|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Kotabag
|
UT-08-002-010-007/10007002
(Nathunagar)
|
3508002000NRG24120220240059998
|
12/02/2024
|
Neeraj kumar
|
3508002WL011840
|
Neeraj kumar
|
00045
|
BARB0KALADH
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239822
|
|
NEERAJ KUMAR SO HEER
|
BANK OF BARODA(606985)
|
|
2
|
Kotabag
|
UT-08-002-037-001/70030081
(Pooranpur)
|
3508002000NRG24120220240059751
|
12/02/2024
|
AARTI DEVI
|
3508002WL011786
|
AARTI DEVI
|
00045
|
BARB0KALADH
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802239827
|
|
ARTI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
Kotabag
|
UT-08-002-037-002/7003089
(Pooranpur)
|
3508002000NRG24120220240059865
|
12/02/2024
|
Devendra Singh
|
3508002WL011824
|
Devendra Singh
|
00045
|
BARB0KALADH
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2802240054
|
|
DEVENDER SINGH S O R
|
BANK OF BARODA(606985)
|
|
4
|
Kotabag
|
UT-08-002-037-002/7003156
(Pooranpur)
|
3508002000NRG24120220240059868
|
12/02/2024
|
Rajni Arya
|
3508002WL011824
|
Rajni Arya
|
00045
|
BARB0KALADH
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239825
|
|
RAJNI ARYA WO PRAKAS
|
BANK OF BARODA(606985)
|
|
5
|
Kotabag
|
UT-08-002-037-002/7003177
(Pooranpur)
|
3508002000NRG24120220240059870
|
12/02/2024
|
Deepa Devi
|
3508002WL011824
|
Deepa Devi
|
00045
|
BARB0KALADH
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239824
|
|
DEEPADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
6
|
Kotabag
|
UT-08-002-037-002/7003270
(Pooranpur)
|
3508002000NRG24120220240059871
|
12/02/2024
|
Munni Bhandari
|
3508002WL011824
|
Munni Bhandari
|
00045
|
BARB0KALADH
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802240053
|
|
MRS MUNNI BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kotabag
|
UT-08-002-037-002/7003274
(Pooranpur)
|
3508002000NRG24120220240059874
|
12/02/2024
|
Bhumika Kandpal
|
3508002WL011824
|
Bhumika Kandpal
|
00045
|
BARB0KALADH
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239826
|
|
BHUMIKA KANDPAL
|
BANK OF BARODA(606985)
|
|
8
|
Kotabag
|
UT-08-002-037-002/7003274
(Pooranpur)
|
3508002000NRG24120220240059873
|
12/02/2024
|
Chandra Shekhar Kandpal
|
3508002WL011824
|
Chandra Shekhar Kandpal
|
00045
|
BARB0KALADH
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239821
|
|
CHANDRA SHEKAR S O D
|
BANK OF BARODA(606985)
|
|
9
|
Kotabag
|
UT-08-002-037-002/7003299
(Pooranpur)
|
3508002000NRG24120220240059879
|
12/02/2024
|
Leela Devi
|
3508002WL011824
|
Leela Devi
|
00045
|
BARB0KALADH
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239823
|
|
LILA DEVI W O BHAVAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22310
|
22310
|
|
|
|
|
|
|
|
|
10
|
Kotabag
|
UT-08-002-035-001/50001180
(Bansi)
|
3508002000NRG24080220240059201
|
12/02/2024
|
Bharti Bisht
|
3508002WL011662
|
Bharti Bisht
|
00045
|
BARB0KAMOLA
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239855
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kotabag
|
UT-08-002-035-001/50001181
(Bansi)
|
3508002000NRG24080220240059202
|
12/02/2024
|
Nandi Devi
|
3508002WL011662
|
Nandi Devi
|
00045
|
BARB0KAMOLA
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239909
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
12
|
Kotabag
|
UT-08-001-029-001/10144
(Pawalgarh)
|
3508001000NRG24080220240058968
|
12/02/2024
|
Deepa Devi
|
3508001WL011624
|
Deepa Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239882
|
|
DEEPA DEVI WO DHARME
|
BANK OF BARODA(606985)
|
|
13
|
Kotabag
|
UT-08-001-029-001/22957
(Pawalgarh)
|
3508001000NRG24080220240058914
|
12/02/2024
|
Pushkar Singh
|
3508001WL011612
|
Pushkar Singh
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239846
|
|
PUSHKARSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
14
|
Kotabag
|
UT-08-001-029-001/22957
(Pawalgarh)
|
3508001000NRG24080220240058915
|
12/02/2024
|
Savitri Devi
|
3508001WL011612
|
Savitri Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239881
|
|
SAVITRI DEVI WO PUSH
|
BANK OF BARODA(606985)
|
|
15
|
Kotabag
|
UT-08-002-003-001/3001307
(saud)
|
3508002000NRG24080220240059196
|
12/02/2024
|
Bhopal Singh
|
3508002WL011662
|
Bhopal Singh
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239871
|
|
BHUPAL SINGH SO RAM
|
BANK OF BARODA(606985)
|
|
16
|
Kotabag
|
UT-08-002-008-004/8004011
(Amotha)
|
3508002000NRG24080220240059227
|
12/02/2024
|
Keshav Ram
|
3508002WL011666
|
Keshav Ram
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239870
|
|
KESHAV RAM SO GUSAI
|
BANK OF BARODA(606985)
|
|
17
|
Kotabag
|
UT-08-002-009-001/2015
(Patalia)
|
3508002000NRG24120220240059979
|
12/02/2024
|
Bhawna
|
3508002WL011840
|
Bhawna
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239892
|
|
BHAWANA WO KUNDAN LA
|
BANK OF BARODA(606985)
|
|
18
|
Kotabag
|
UT-08-002-009-001/2015
(Patalia)
|
3508002000NRG24120220240059978
|
12/02/2024
|
Ganga devi
|
3508002WL011840
|
Ganga devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802240030
|
|
GANGADEVIWORAJENDRALAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
19
|
Kotabag
|
UT-08-002-009-001/2183
(Patalia)
|
3508002000NRG24120220240059981
|
12/02/2024
|
asha
|
3508002WL011840
|
asha
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239929
|
|
ASHA SAH
|
BANK OF BARODA(606985)
|
|
20
|
Kotabag
|
UT-08-002-009-001/2183
(Patalia)
|
3508002000NRG24120220240059980
|
12/02/2024
|
Dharmendra Lal
|
3508002WL011840
|
Dharmendra Lal
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239928
|
|
DHARMENDRA LAL SAH
|
BANK OF BARODA(606985)
|
|
21
|
Kotabag
|
UT-08-002-009-001/9001053
(Patalia)
|
3508002000NRG24120220240059984
|
12/02/2024
|
Brijpal Singh
|
3508002WL011840
|
Brijpal Singh
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239865
|
|
BRIJPALSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
22
|
Kotabag
|
UT-08-002-009-001/9001053
(Patalia)
|
3508002000NRG24120220240059985
|
12/02/2024
|
Lalita Devi
|
3508002WL011840
|
Lalita Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239877
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
23
|
Kotabag
|
UT-08-002-009-001/9001095
(Patalia)
|
3508002000NRG24120220240059987
|
12/02/2024
|
Bhawana Bisht
|
3508002WL011840
|
Bhawana Bisht
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239925
|
|
BHAWNA BISHT W/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Kotabag
|
UT-08-002-009-001/9001095
(Patalia)
|
3508002000NRG24120220240059986
|
12/02/2024
|
Gopal Singh
|
3508002WL011840
|
Gopal Singh
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239872
|
|
GOPAL BISHT SO NANDA
|
BANK OF BARODA(606985)
|
|
25
|
Kotabag
|
UT-08-002-009-001/9002001
(Patalia)
|
3508002000NRG24120220240059989
|
12/02/2024
|
divya sah
|
3508002WL011840
|
divya sah
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239898
|
|
DIVYASAH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
26
|
Kotabag
|
UT-08-002-009-001/9002001
(Patalia)
|
3508002000NRG24120220240059988
|
12/02/2024
|
Naveen Lal Sah
|
3508002WL011840
|
Naveen Lal Sah
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802240033
|
|
NAVEEN LAL SHAH SO
|
BANK OF BARODA(606985)
|
|
27
|
Kotabag
|
UT-08-002-009-001/9002006
(Patalia)
|
3508002000NRG24120220240059990
|
12/02/2024
|
Deep Chandra Tiwari
|
3508002WL011840
|
Deep Chandra Tiwari
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802240039
|
|
MR DEEP CHANDRA TIWARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kotabag
|
UT-08-002-010-001/1001021
(Nathunagar)
|
3508002000NRG24120220240059660
|
12/02/2024
|
Devendra Singh
|
3508002WL011762
|
Devendra Singh
|
00045
|
BARB0KOTABA
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802240025
|
|
DEVENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Kotabag
|
UT-08-002-010-003/10003031
(Nathunagar)
|
3508002000NRG24120220240059662
|
12/02/2024
|
Champa Devi
|
3508002WL011762
|
Champa Devi
|
00045
|
BARB0KOTABA
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802239858
|
|
CHAMPA DEVI W O MOHA
|
BANK OF BARODA(606985)
|
|
30
|
Kotabag
|
UT-08-002-010-003/10003031
(Nathunagar)
|
3508002000NRG24120220240059661
|
12/02/2024
|
Tara Datt Nainwal
|
3508002WL011762
|
Tara Datt Nainwal
|
00045
|
BARB0KOTABA
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802239859
|
|
TARA CHANDRA SO MOHA
|
BANK OF BARODA(606985)
|
|
31
|
Kotabag
|
UT-08-002-010-003/3057
(Nathunagar)
|
3508002000NRG24120220240059663
|
12/02/2024
|
Suresh Chandra sati
|
3508002WL011762
|
Suresh Chandra sati
|
00045
|
BARB0KOTABA
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802239849
|
|
SURESH CHANDRA SATI
|
BANK OF BARODA(606985)
|
|
32
|
Kotabag
|
UT-08-002-010-004/4002
(Nathunagar)
|
3508002000NRG24120220240059992
|
12/02/2024
|
Hema
|
3508002WL011840
|
Hema
|
00045
|
BARB0KOTABA
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802239844
|
|
HEMA DEVI WO BISHAN
|
BANK OF BARODA(606985)
|
|
33
|
Kotabag
|
UT-08-002-010-006/6009
(Nathunagar)
|
3508002000NRG24120220240059995
|
12/02/2024
|
Pradeep kumar
|
3508002WL011840
|
Pradeep kumar
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239851
|
|
MR PRADEEP KUMAR PATHAK
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kotabag
|
UT-08-002-010-007/10007002
(Nathunagar)
|
3508002000NRG24120220240059997
|
12/02/2024
|
mamta rana
|
3508002WL011840
|
mamta rana
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239926
|
|
MAMTA RANA
|
BANK OF BARODA(606985)
|
|
35
|
Kotabag
|
UT-08-002-010-007/10007011
(Nathunagar)
|
3508002000NRG24120220240060000
|
12/02/2024
|
Keshav Pathak
|
3508002WL011840
|
Keshav Pathak
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239850
|
|
KESHAV DUTT PATHAK S/O KHIMANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Kotabag
|
UT-08-002-013-002/3002013
(Talia)
|
3508002000NRG24080220240059049
|
12/02/2024
|
Deepa Devi
|
3508002WL011640
|
Deepa Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239864
|
|
DEEPA DEVI WO MAHESH
|
BANK OF BARODA(606985)
|
|
37
|
Kotabag
|
UT-08-002-013-002/3002013
(Talia)
|
3508002000NRG24080220240059050
|
12/02/2024
|
Mahesh Chandra
|
3508002WL011640
|
Mahesh Chandra
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802240028
|
|
MAHESH CHANDRA SO KE
|
BANK OF BARODA(606985)
|
|
38
|
Kotabag
|
UT-08-002-013-002/3002020
(Talia)
|
3508002000NRG24080220240059051
|
12/02/2024
|
Geeta Devi
|
3508002WL011640
|
Geeta Devi
|
00045
|
BARB0KOTABA
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802240020
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
39
|
Kotabag
|
UT-08-002-013-002/3002027
(Talia)
|
3508002000NRG24080220240059052
|
12/02/2024
|
Dhana Devi
|
3508002WL011640
|
Dhana Devi
|
00045
|
BARB0KOTABA
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802239895
|
|
DHANA DEVI
|
BANK OF BARODA(606985)
|
|
40
|
Kotabag
|
UT-08-002-013-002/3004054
(Talia)
|
3508002000NRG24080220240059054
|
12/02/2024
|
Khasti Pandey
|
3508002WL011640
|
Khasti Pandey
|
00045
|
BARB0KOTABA
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802239879
|
|
KHASHTIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
41
|
Kotabag
|
UT-08-002-013-004/3004002
(Talia)
|
3508002000NRG24080220240059056
|
12/02/2024
|
Leeladhar
|
3508002WL011640
|
Leeladhar
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239852
|
|
LEELA DHAR
|
BANK OF BARODA(606985)
|
|
42
|
Kotabag
|
UT-08-002-013-005/30004020
(Talia)
|
3508002000NRG24080220240059057
|
12/02/2024
|
Girish Chandra
|
3508002WL011640
|
Girish Chandra
|
00045
|
BARB0KOTABA
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802239889
|
|
GIRISH CHANDRA
|
BANK OF BARODA(606985)
|
|
43
|
Kotabag
|
UT-08-002-014-001/1043
(Syat)
|
3508002000NRG24080220240059128
|
12/02/2024
|
Aan singh
|
3508002WL011650
|
Aan singh
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802240037
|
|
AAN SINGH SO KHARAK
|
BANK OF BARODA(606985)
|
|
44
|
Kotabag
|
UT-08-002-014-001/1043
(Syat)
|
3508002000NRG24080220240059129
|
12/02/2024
|
Shanti Devi
|
3508002WL011650
|
Shanti Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802240038
|
|
SHANTI DEVI WO AAN S
|
BANK OF BARODA(606985)
|
|
45
|
Kotabag
|
UT-08-002-014-001/40010028
(Syat)
|
3508002000NRG24080220240059130
|
12/02/2024
|
Kheem Singh
|
3508002WL011650
|
Kheem Singh
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239866
|
|
KHEEMSINGHSOGOPALSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
46
|
Kotabag
|
UT-08-002-014-001/4001053
(Syat)
|
3508002000NRG24080220240059133
|
12/02/2024
|
Godhan Singh
|
3508002WL011650
|
Godhan Singh
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239848
|
|
GODHAN SINGH S O JAI
|
BANK OF BARODA(606985)
|
|
47
|
Kotabag
|
UT-08-002-014-001/4001063
(Syat)
|
3508002000NRG24080220240059142
|
12/02/2024
|
Motima Devi
|
3508002WL011651
|
Motima Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239856
|
|
MOTIMADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
48
|
Kotabag
|
UT-08-002-014-001/4001063
(Syat)
|
3508002000NRG24080220240059141
|
12/02/2024
|
Shyam Singh
|
3508002WL011651
|
Shyam Singh
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802240036
|
|
SHYAMSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
49
|
Kotabag
|
UT-08-002-014-001/4001065
(Syat)
|
3508002000NRG24080220240059143
|
12/02/2024
|
Vikram singh
|
3508002WL011651
|
Vikram singh
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802240040
|
|
VIKRAMSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
50
|
Kotabag
|
UT-08-002-014-001/4001071
(Syat)
|
3508002000NRG24080220240059144
|
12/02/2024
|
Dayal Chandra
|
3508002WL011651
|
Dayal Chandra
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802240027
|
|
DAYALCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
51
|
Kotabag
|
UT-08-002-014-001/4001076
(Syat)
|
3508002000NRG24080220240059145
|
12/02/2024
|
Gopal Ram
|
3508002WL011651
|
Gopal Ram
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239869
|
|
GOPALRAMSOGODHANRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
52
|
Kotabag
|
UT-08-002-014-001/4001077
(Syat)
|
3508002000NRG24080220240059146
|
12/02/2024
|
Bhawani Devi
|
3508002WL011651
|
Bhawani Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239875
|
|
BHAWANIDEVIWOBHAGATSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
53
|
Kotabag
|
UT-08-002-014-001/4001092
(Syat)
|
3508002000NRG24080220240059172
|
12/02/2024
|
Kamla Devi
|
3508002WL011658
|
Kamla Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239891
|
|
KAMLADEVIWOCHANDRAPRAKASH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
54
|
Kotabag
|
UT-08-002-014-001/4001094
(Syat)
|
3508002000NRG24080220240059174
|
12/02/2024
|
Sohan Singh
|
3508002WL011658
|
Sohan Singh
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239887
|
|
SOHAN SINGH BISHT SO
|
BANK OF BARODA(606985)
|
|
55
|
Kotabag
|
UT-08-002-014-001/4001098
(Syat)
|
3508002000NRG24080220240059176
|
12/02/2024
|
Ganga Devi
|
3508002WL011658
|
Ganga Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239845
|
|
GANGADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
56
|
Kotabag
|
UT-08-002-014-001/4001099
(Syat)
|
3508002000NRG24080220240059179
|
12/02/2024
|
Mahendra Singh bisht
|
3508002WL011658
|
Mahendra Singh bisht
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239853
|
|
MAHENDRA SINGH BISH
|
BANK OF BARODA(606985)
|
|
57
|
Kotabag
|
UT-08-002-014-001/4001103
(Syat)
|
3508002000NRG24080220240059183
|
12/02/2024
|
Kamal
|
3508002WL011658
|
Kamal
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239899
|
|
KAMALTHATHOLA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
58
|
Kotabag
|
UT-08-002-014-001/4001107
(Syat)
|
3508002000NRG24080220240059153
|
12/02/2024
|
Janki Devi
|
3508002WL011653
|
Janki Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239897
|
|
JANKIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
59
|
Kotabag
|
UT-08-002-014-001/4001108
(Syat)
|
3508002000NRG24080220240059155
|
12/02/2024
|
Nandi Devi
|
3508002WL011653
|
Nandi Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239883
|
|
NANDI DEVI WO PADAM
|
BANK OF BARODA(606985)
|
|
60
|
Kotabag
|
UT-08-002-014-001/4001110
(Syat)
|
3508002000NRG24080220240059134
|
12/02/2024
|
Heera Singh
|
3508002WL011650
|
Heera Singh
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239860
|
|
HEERA SINGH
|
AXIS BANK(607153)
|
|
61
|
Kotabag
|
UT-08-002-014-001/4001214
(Syat)
|
3508002000NRG24080220240059135
|
12/02/2024
|
Kailash chandra
|
3508002WL011650
|
Kailash chandra
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239867
|
|
KAILASHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
62
|
Kotabag
|
UT-08-002-014-001/4001215
(Syat)
|
3508002000NRG24080220240059136
|
12/02/2024
|
deep chandra
|
3508002WL011650
|
deep chandra
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239868
|
|
DEEPCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
63
|
Kotabag
|
UT-08-002-014-001/4001218
(Syat)
|
3508002000NRG24080220240059139
|
12/02/2024
|
Dhana devi
|
3508002WL011650
|
Dhana devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239886
|
|
DHANA DEVI WO LACHHA
|
BANK OF BARODA(606985)
|
|
64
|
Kotabag
|
UT-08-002-014-001/4001218
(Syat)
|
3508002000NRG24080220240059138
|
12/02/2024
|
Lacham singh
|
3508002WL011650
|
Lacham singh
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239900
|
|
LACHHAMSINGHSOCHANDANSING
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
65
|
Kotabag
|
UT-08-002-014-001/4001219
(Syat)
|
3508002000NRG24080220240059140
|
12/02/2024
|
Deepa Devi
|
3508002WL011650
|
Deepa Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239876
|
|
DEEPA DEVI WO KHAYAL
|
BANK OF BARODA(606985)
|
|
66
|
Kotabag
|
UT-08-002-015-001/1415
(Nauda)
|
3508002000NRG24120220240059909
|
12/02/2024
|
narendra chandra
|
3508002WL011827
|
narendra chandra
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239894
|
|
NARENDRA CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Kotabag
|
UT-08-002-015-001/1415
(Nauda)
|
3508002000NRG24120220240059908
|
12/02/2024
|
rewadhar
|
3508002WL011827
|
rewadhar
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239923
|
|
REWADHAR SO CHANI RA
|
BANK OF BARODA(606985)
|
|
68
|
Kotabag
|
UT-08-002-015-001/22762
(Nauda)
|
3508002000NRG24120220240059910
|
12/02/2024
|
Nirmala daundiyal
|
3508002WL011827
|
Nirmala daundiyal
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239930
|
|
NIRMALA DHOUDIYAL
|
BANK OF BARODA(606985)
|
|
69
|
Kotabag
|
UT-08-002-015-001/3126
(Nauda)
|
3508002000NRG24120220240059911
|
12/02/2024
|
guman singh
|
3508002WL011827
|
guman singh
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239914
|
|
GUMANSINGH SO JIWANS
|
BANK OF BARODA(606985)
|
|
70
|
Kotabag
|
UT-08-002-015-001/4122
(Nauda)
|
3508002000NRG24120220240059913
|
12/02/2024
|
Bhawana devi
|
3508002WL011827
|
Bhawana devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239915
|
|
BHAWANADEVI WO SEKHA
|
BANK OF BARODA(606985)
|
|
71
|
Kotabag
|
UT-08-002-015-001/4122
(Nauda)
|
3508002000NRG24120220240059912
|
12/02/2024
|
shekhar
|
3508002WL011827
|
shekhar
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239857
|
|
SHEKHAR CHANDRA S O
|
BANK OF BARODA(606985)
|
|
72
|
Kotabag
|
UT-08-002-015-001/5001020
(Nauda)
|
3508002000NRG24120220240059741
|
12/02/2024
|
Mohini Devi
|
3508002WL011783
|
Mohini Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802240035
|
|
MOHANEDEVI WO PURANS
|
BANK OF BARODA(606985)
|
|
73
|
Kotabag
|
UT-08-002-015-001/5001037
(Nauda)
|
3508002000NRG24120220240059742
|
12/02/2024
|
Godhan singh
|
3508002WL011783
|
Godhan singh
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239874
|
|
GODHAN SINGH SO RATA
|
BANK OF BARODA(606985)
|
|
74
|
Kotabag
|
UT-08-002-015-001/5001053
(Nauda)
|
3508002000NRG24120220240059743
|
12/02/2024
|
Pani Ram
|
3508002WL011783
|
Pani Ram
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239911
|
|
PANIRAMSOHARIRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
75
|
Kotabag
|
UT-08-002-015-001/5720
(Nauda)
|
3508002000NRG24120220240059664
|
12/02/2024
|
Harshita Pandey
|
3508002WL011762
|
Harshita Pandey
|
00045
|
BARB0KOTABA
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802239918
|
|
HARSHITAPANDEY DO LA
|
BANK OF BARODA(606985)
|
|
76
|
Kotabag
|
UT-08-002-015-002/2200
(Nauda)
|
3508002000NRG24120220240059746
|
12/02/2024
|
maya devi
|
3508002WL011783
|
maya devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239921
|
|
AYA DEVIWOSUNIL KUM
|
BANK OF BARODA(606985)
|
|
77
|
Kotabag
|
UT-08-002-015-002/2200
(Nauda)
|
3508002000NRG24120220240059745
|
12/02/2024
|
sunil kumar
|
3508002WL011783
|
sunil kumar
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239916
|
|
SUNIL KUMAR SO HEERA
|
BANK OF BARODA(606985)
|
|
78
|
Kotabag
|
UT-08-002-015-002/5004115
(Nauda)
|
3508002000NRG24120220240059734
|
12/02/2024
|
devendra chandra
|
3508002WL011780
|
devendra chandra
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802240021
|
|
DEVENDRA CHANDRA SO
|
BANK OF BARODA(606985)
|
|
79
|
Kotabag
|
UT-08-002-027-001/7001130
(Aonlakot)
|
3508002000NRG24080220240059059
|
12/02/2024
|
Lalit Mohan
|
3508002WL011640
|
Lalit Mohan
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802240031
|
|
LALIT MOHAN JOSHI SO ANAND BALLABH JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Kotabag
|
UT-08-002-029-006/9003002
(Riyar)
|
3508002000NRG24120220240060185
|
12/02/2024
|
Kamala Devi
|
3508002WL011872
|
Kamala Devi
|
00045
|
BARB0KOTABA
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802240032
|
|
KAMALA DEVI WO HANSH
|
BANK OF BARODA(606985)
|
|
81
|
Kotabag
|
UT-08-002-029-006/9003002
(Riyar)
|
3508002000NRG24120220240060184
|
12/02/2024
|
Kheemanand
|
3508002WL011872
|
Kheemanand
|
00045
|
BARB0KOTABA
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802239885
|
|
KHIMANAND SO HANSA D
|
BANK OF BARODA(606985)
|
|
82
|
Kotabag
|
UT-08-002-029-006/9003016
(Riyar)
|
3508002000NRG24120220240060186
|
12/02/2024
|
Tikam Chandra
|
3508002WL011872
|
Tikam Chandra
|
00045
|
BARB0KOTABA
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802239924
|
|
TIKAM CHANDRA
|
BANK OF BARODA(606985)
|
|
83
|
Kotabag
|
UT-08-002-029-006/9003021
(Riyar)
|
3508002000NRG24120220240060187
|
12/02/2024
|
Hansi Devi
|
3508002WL011872
|
Hansi Devi
|
00045
|
BARB0KOTABA
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802239902
|
|
HANSIDEVIWOSHRIBACHIRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
84
|
Kotabag
|
UT-08-002-029-006/9003023
(Riyar)
|
3508002000NRG24120220240060189
|
12/02/2024
|
Heeraballabh
|
3508002WL011872
|
Heeraballabh
|
00045
|
BARB0KOTABA
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802239863
|
|
HEERA BALLABH SO GHA
|
BANK OF BARODA(606985)
|
|
85
|
Kotabag
|
UT-08-002-029-006/9003023
(Riyar)
|
3508002000NRG24120220240060190
|
12/02/2024
|
Jagdish Chandra
|
3508002WL011872
|
Jagdish Chandra
|
00045
|
BARB0KOTABA
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802239893
|
|
JAGDISH CHANDRA SO H
|
BANK OF BARODA(606985)
|
|
86
|
Kotabag
|
UT-08-002-029-006/9003023
(Riyar)
|
3508002000NRG24120220240060188
|
12/02/2024
|
Khasti Pandey
|
3508002WL011872
|
Khasti Pandey
|
00045
|
BARB0KOTABA
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802239847
|
|
KHASHTI DEVI PANDEY
|
BANK OF BARODA(606985)
|
|
87
|
Kotabag
|
UT-08-002-029-006/9006113
(Riyar)
|
3508002000NRG24120220240060191
|
12/02/2024
|
Pramodanand
|
3508002WL011872
|
Pramodanand
|
00045
|
BARB0KOTABA
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802239888
|
|
PRAMODANAND GARJOLA
|
BANK OF BARODA(606985)
|
|
88
|
Kotabag
|
UT-08-002-029-007/9003014
(Riyar)
|
3508002000NRG24120220240060192
|
12/02/2024
|
Hansi devi
|
3508002WL011872
|
Hansi devi
|
00045
|
BARB0KOTABA
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802239873
|
|
HANSI DEVI WO MOHAN
|
BANK OF BARODA(606985)
|
|
89
|
Kotabag
|
UT-08-002-030-002/2020
(Baghni)
|
3508002000NRG24080220240059075
|
12/02/2024
|
Dayal sing
|
3508002WL011644
|
Dayal sing
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239922
|
|
DAYAL SINGH SO AAN S
|
BANK OF BARODA(606985)
|
|
90
|
Kotabag
|
UT-08-002-030-002/2020
(Baghni)
|
3508002000NRG24080220240059076
|
12/02/2024
|
Khasti Devi
|
3508002WL011644
|
Khasti Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802240023
|
|
KHASHTI DEVI
|
BANK OF BARODA(606985)
|
|
91
|
Kotabag
|
UT-08-002-030-002/30002017
(Baghni)
|
3508002000NRG24080220240059078
|
12/02/2024
|
Umesh chandra
|
3508002WL011644
|
Umesh chandra
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239903
|
|
UMESHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
92
|
Kotabag
|
UT-08-002-030-002/30002024
(Baghni)
|
3508002000NRG24080220240059079
|
12/02/2024
|
Pana Devi
|
3508002WL011644
|
Pana Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239920
|
|
PANADEVI WO LACHAMSI
|
BANK OF BARODA(606985)
|
|
93
|
Kotabag
|
UT-08-002-031-001/100102038
(Jalana Bhogoti )
|
3508002000NRG24080220240059060
|
12/02/2024
|
Mahesh Chandra
|
3508002WL011640
|
Mahesh Chandra
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239896
|
|
MAHESH CHANDRA SO RO
|
BANK OF BARODA(606985)
|
|
94
|
Kotabag
|
UT-08-002-032-001/2001042
( Chhara)
|
3508002000NRG24080220240059274
|
12/02/2024
|
Geeta Devi
|
3508002WL011674
|
Geeta Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239878
|
|
GEETA DEVI WO ANAND
|
BANK OF BARODA(606985)
|
|
95
|
Kotabag
|
UT-08-002-032-001/2001048
( Chhara)
|
3508002000NRG24080220240059275
|
12/02/2024
|
Hemanti devi
|
3508002WL011674
|
Hemanti devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802240026
|
|
HEMANI DEVI WO MAHEN
|
BANK OF BARODA(606985)
|
|
96
|
Kotabag
|
UT-08-002-032-001/2001104
( Chhara)
|
3508002000NRG24080220240059197
|
12/02/2024
|
Nirmala Bisht
|
3508002WL011662
|
Nirmala Bisht
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239862
|
|
NIRMALA BISHT
|
BANK OF BARODA(606985)
|
|
97
|
Kotabag
|
UT-08-002-035-001/20255
(Bansi)
|
3508002000NRG24080220240059199
|
12/02/2024
|
Riya bisht
|
3508002WL011662
|
Riya bisht
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239901
|
|
MS RIYA BISHT
|
STATE BANK OF INDIA(508548)
|
|
98
|
Kotabag
|
UT-08-002-035-001/2027
(Bansi)
|
3508002000NRG24080220240059200
|
12/02/2024
|
Krishna
|
3508002WL011662
|
Krishna
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239880
|
|
KRISHNA DO BALAM SIN
|
BANK OF BARODA(606985)
|
|
99
|
Kotabag
|
UT-08-002-035-001/5000
(Bansi)
|
3508002000NRG24080220240059276
|
12/02/2024
|
leeladhar
|
3508002WL011674
|
leeladhar
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802240022
|
|
LILADHAR SO BALIRAM
|
BANK OF BARODA(606985)
|
|
100
|
Kotabag
|
UT-08-002-035-001/50001138
(Bansi)
|
3508002000NRG24080220240059277
|
12/02/2024
|
Paruli Devi
|
3508002WL011674
|
Paruli Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239908
|
|
PARULIDEVI WO RAMESH
|
BANK OF BARODA(606985)
|
|
101
|
Kotabag
|
UT-08-002-035-001/50001172
(Bansi)
|
3508002000NRG24080220240059278
|
12/02/2024
|
Hansi Devi
|
3508002WL011674
|
Hansi Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239913
|
|
HANSI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Kotabag
|
UT-08-002-035-001/50001185
(Bansi)
|
3508002000NRG24080220240059187
|
12/02/2024
|
Surendra Singh
|
3508002WL011660
|
Surendra Singh
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239931
|
|
SURENDRA SINGH S/O MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Kotabag
|
UT-08-002-035-001/5001037
(Bansi)
|
3508002000NRG24080220240059280
|
12/02/2024
|
Kanti Devi
|
3508002WL011674
|
Kanti Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239904
|
|
KANTI DEVI
|
BANK OF BARODA(606985)
|
|
104
|
Kotabag
|
UT-08-002-035-001/5001037
(Bansi)
|
3508002000NRG24080220240059279
|
12/02/2024
|
Kirti Singh
|
3508002WL011674
|
Kirti Singh
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239854
|
|
Mr. KIRTI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
Kotabag
|
UT-08-002-035-001/5001052
(Bansi)
|
3508002000NRG24080220240059281
|
12/02/2024
|
Manju
|
3508002WL011674
|
Manju
|
00045
|
BARB0KOTABA
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2802239906
|
|
MANJUDEVI WO KUNDANS
|
BANK OF BARODA(606985)
|
|
106
|
Kotabag
|
UT-08-002-035-001/5001053
(Bansi)
|
3508002000NRG24080220240059282
|
12/02/2024
|
Heera Singh
|
3508002WL011674
|
Heera Singh
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239910
|
|
HEERASINGH SO BACHES
|
BANK OF BARODA(606985)
|
|
107
|
Kotabag
|
UT-08-002-035-001/5001060
(Bansi)
|
3508002000NRG24080220240059188
|
12/02/2024
|
Munni Devi
|
3508002WL011660
|
Munni Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239905
|
|
MUNNIDEVI WO RAMSING
|
BANK OF BARODA(606985)
|
|
108
|
Kotabag
|
UT-08-002-035-001/5001060
(Bansi)
|
3508002000NRG24080220240059189
|
12/02/2024
|
Ram Singh
|
3508002WL011660
|
Ram Singh
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239927
|
|
RAM SINGH
|
BANK OF BARODA(606985)
|
|
109
|
Kotabag
|
UT-08-002-035-001/5001079
(Bansi)
|
3508002000NRG24080220240059283
|
12/02/2024
|
Geeta Devi
|
3508002WL011674
|
Geeta Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239907
|
|
GITADEVI WO GANASHRA
|
BANK OF BARODA(606985)
|
|
110
|
Kotabag
|
UT-08-002-035-001/5001089
(Bansi)
|
3508002000NRG24080220240059284
|
12/02/2024
|
Balam Singh
|
3508002WL011674
|
Balam Singh
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239919
|
|
BALAMSIMGH SO BHAVAN
|
BANK OF BARODA(606985)
|
|
111
|
Kotabag
|
UT-08-002-035-001/5001109
(Bansi)
|
3508002000NRG24080220240059190
|
12/02/2024
|
Deepa Devi
|
3508002WL011660
|
Deepa Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802240024
|
|
DEEPADEVI WO LACHHAM
|
BANK OF BARODA(606985)
|
|
112
|
Kotabag
|
UT-08-002-035-002/5002011
(Bansi)
|
3508002000NRG24080220240059192
|
12/02/2024
|
Kamal Ram
|
3508002WL011661
|
Kamal Ram
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239912
|
|
KAMALRAMSODAULATRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
113
|
Kotabag
|
UT-08-002-035-002/5002022
(Bansi)
|
3508002000NRG24080220240059286
|
12/02/2024
|
Badar Singh
|
3508002WL011674
|
Badar Singh
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802240034
|
|
BADAR SINGH SO AAN S
|
BANK OF BARODA(606985)
|
|
114
|
Kotabag
|
UT-08-002-035-002/5002038
(Bansi)
|
3508002000NRG24080220240059287
|
12/02/2024
|
Narpat Singh
|
3508002WL011674
|
Narpat Singh
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239917
|
|
NARPATSINGH SO PREMS
|
BANK OF BARODA(606985)
|
|
115
|
Kotabag
|
UT-08-002-035-002/5002065
(Bansi)
|
3508002000NRG24080220240059195
|
12/02/2024
|
Prema Devi
|
3508002WL011661
|
Prema Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239890
|
|
PREMA DEVI WO ANAND
|
BANK OF BARODA(606985)
|
|
116
|
Kotabag
|
UT-08-002-035-002/5002118
(Bansi)
|
3508002000NRG24080220240059191
|
12/02/2024
|
Madan Singh
|
3508002WL011660
|
Madan Singh
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802240029
|
|
MADAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Kotabag
|
UT-08-002-038-001/8001156
(Geentigaon)
|
3508002000NRG24080220240059065
|
12/02/2024
|
Rohit Pandey
|
3508002WL011640
|
Rohit Pandey
|
00045
|
BARB0KOTABA
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802239884
|
|
ROHIT PANDEY SO PRAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257370
|
257370
|
|
|
|
|
|
|
|
|
118
|
Kotabag
|
UT-08-002-007-001/7001036
(Don Parewa)
|
3508002000NRG24080220240059268
|
12/02/2024
|
Laxman Singh
|
3508002WL011673
|
Laxman Singh
|
00045
|
BARB0RAMNAI
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239842
|
|
LAKSHMAN SINGH S O J
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
119
|
Kotabag
|
UT-08-002-007-001/700200143
(Don Parewa)
|
3508002000NRG24080220240059269
|
12/02/2024
|
Kamla Devi
|
3508002WL011673
|
Kamla Devi
|
00089
|
CBIN0280283
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239961
|
|
Mrs. KAMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
Kotabag
|
UT-08-002-008-004/8004011
(Amotha)
|
3508002000NRG24080220240059228
|
12/02/2024
|
Asha
|
3508002WL011666
|
Asha
|
00089
|
CBIN0280283
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239941
|
|
Mrs. ASHA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
121
|
Kotabag
|
UT-08-001-012-001/41052
(Gabua)
|
3508001000NRG24080220240058948
|
12/02/2024
|
Nand Kishore
|
3508001WL011619
|
Nand Kishore
|
00112
|
YESB0NDCB01
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802240060
|
|
MR NAND KISHORE
|
STATE BANK OF INDIA(508548)
|
|
122
|
Kotabag
|
UT-08-001-029-001/10129
(Pawalgarh)
|
3508001000NRG24080220240058964
|
12/02/2024
|
Ramesh Kandpal
|
3508001WL011624
|
Ramesh Kandpal
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802240061
|
|
RAMESH CHANDRA
|
THE NAINITAL BANK LIMITED(508573)
|
|
123
|
Kotabag
|
UT-08-001-029-001/10142
(Pawalgarh)
|
3508001000NRG24080220240058966
|
12/02/2024
|
Rajendra Singh
|
3508001WL011624
|
Rajendra Singh
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239806
|
|
RAJENDRASINGHSOGUMANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
124
|
Kotabag
|
UT-08-001-029-001/78638
(Pawalgarh)
|
3508001000NRG24080220240058922
|
12/02/2024
|
Savita Devi
|
3508001WL011614
|
Savita Devi
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239804
|
|
SAVITA SATI
|
THE NAINITAL BANK LIMITED(508573)
|
|
125
|
Kotabag
|
UT-08-001-030-001/11363
(Pattapani)
|
3508001000NRG24120220240059753
|
12/02/2024
|
Govindi Devi
|
3508001WL011788
|
Govindi Devi
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802240059
|
|
GOVINDI DEVI W O MAH
|
BANK OF BARODA(606985)
|
|
126
|
Kotabag
|
UT-08-001-046-005/40425
(Ratanpur)
|
3508001000NRG24120220240059775
|
12/02/2024
|
Champa Devi
|
3508001WL011797
|
Champa Devi
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239805
|
|
CHAMPADEVIBHOLAGIRI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
127
|
Kotabag
|
UT-08-001-046-005/40429
(Ratanpur)
|
3508001000NRG24120220240059784
|
12/02/2024
|
Pushpa Devi
|
3508001WL011800
|
Pushpa Devi
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239803
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Kotabag
|
UT-08-001-046-005/78639
(Ratanpur)
|
3508001000NRG24120220240059765
|
12/02/2024
|
Vimla Devi
|
3508001WL011793
|
Vimla Devi
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239807
|
|
VIMLADEVIDEVGIRIGOSWAMI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
129
|
Kotabag
|
UT-08-002-013-002/3002031
(Talia)
|
3508002000NRG24080220240059053
|
12/02/2024
|
Mamta
|
3508002WL011640
|
Mamta
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802240056
|
|
MR MOHAN
|
STATE BANK OF INDIA(508548)
|
|
130
|
Kotabag
|
UT-08-002-014-001/40010028
(Syat)
|
3508002000NRG24080220240059131
|
12/02/2024
|
Hema Devi
|
3508002WL011650
|
Hema Devi
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239814
|
|
HEMA DEVI W/O KHEEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Kotabag
|
UT-08-002-014-001/4001097
(Syat)
|
3508002000NRG24080220240059175
|
12/02/2024
|
Dhan Singh
|
3508002WL011658
|
Dhan Singh
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239816
|
|
DHANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
132
|
Kotabag
|
UT-08-002-014-001/4001098
(Syat)
|
3508002000NRG24080220240059177
|
12/02/2024
|
Preetam Singh
|
3508002WL011658
|
Preetam Singh
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239813
|
|
PREETAMSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
133
|
Kotabag
|
UT-08-002-014-001/4001099
(Syat)
|
3508002000NRG24080220240059178
|
12/02/2024
|
Radha Bisht
|
3508002WL011658
|
Radha Bisht
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239815
|
|
RADAHA DEVI WO MAHEN
|
BANK OF BARODA(606985)
|
|
134
|
Kotabag
|
UT-08-002-014-001/4001101
(Syat)
|
3508002000NRG24080220240059180
|
12/02/2024
|
Geeta Devi
|
3508002WL011658
|
Geeta Devi
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239808
|
|
GEETADEVIWOTARASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
135
|
Kotabag
|
UT-08-002-014-001/4001103
(Syat)
|
3508002000NRG24080220240059182
|
12/02/2024
|
Champa Devi
|
3508002WL011658
|
Champa Devi
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239818
|
|
CHAMPA DEVI WO GODHA
|
BANK OF BARODA(606985)
|
|
136
|
Kotabag
|
UT-08-002-014-001/4001104
(Syat)
|
3508002000NRG24080220240059149
|
12/02/2024
|
Govindi Devi
|
3508002WL011653
|
Govindi Devi
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239811
|
|
GOVINDI BISHT
|
UNION BANK OF INDIA(508500)
|
|
137
|
Kotabag
|
UT-08-002-014-001/4001105
(Syat)
|
3508002000NRG24080220240059184
|
12/02/2024
|
Ganga Devi
|
3508002WL011658
|
Ganga Devi
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239810
|
|
GANGADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
138
|
Kotabag
|
UT-08-002-014-001/4001106
(Syat)
|
3508002000NRG24080220240059150
|
12/02/2024
|
Rajni Devi
|
3508002WL011653
|
Rajni Devi
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239812
|
|
SMTRAJNI DEVI YASHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
Kotabag
|
UT-08-002-014-001/4001107
(Syat)
|
3508002000NRG24080220240059152
|
12/02/2024
|
Heera Singh
|
3508002WL011653
|
Heera Singh
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802240055
|
|
HEERASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
140
|
Kotabag
|
UT-08-002-014-001/4001108
(Syat)
|
3508002000NRG24080220240059154
|
12/02/2024
|
Padam Singh
|
3508002WL011653
|
Padam Singh
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239817
|
|
PADAMSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
141
|
Kotabag
|
UT-08-002-035-002/5002011
(Bansi)
|
3508002000NRG24080220240059193
|
12/02/2024
|
Dayal Ram
|
3508002WL011661
|
Dayal Ram
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239809
|
|
DAYAL RAM SO KAMAL R
|
BANK OF BARODA(606985)
|
|
142
|
Kotabag
|
UT-08-002-037-002/7003293
(Pooranpur)
|
3508002000NRG24120220240059877
|
12/02/2024
|
Pushpa Devi
|
3508002WL011824
|
Pushpa Devi
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239819
|
|
PUSHPADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59570
|
59570
|
|
|
|
|
|
|
|
|
143
|
Kotabag
|
UT-08-001-029-001/10150
(Pawalgarh)
|
3508001000NRG24080220240058912
|
12/02/2024
|
kharak singh
|
3508001WL011612
|
kharak singh
|
00112
|
YESB0NDCB13
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802240057
|
|
KHARK SINGH SO BALAM
|
BANK OF BARODA(606985)
|
|
144
|
Kotabag
|
UT-08-001-046-005/40430
(Ratanpur)
|
3508001000NRG24120220240059776
|
12/02/2024
|
radhika devi
|
3508001WL011797
|
radhika devi
|
00112
|
YESB0NDCB13
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802240058
|
|
RADHADEVIWOKUNDANNATH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
145
|
Kotabag
|
UT-08-002-015-001/5001020
(Nauda)
|
3508002000NRG24120220240059740
|
12/02/2024
|
pooran singh
|
3508002WL011783
|
pooran singh
|
00112
|
YESB0NDCB22
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802240005
|
|
POORAN SINGH SO KISH
|
BANK OF BARODA(606985)
|
|
146
|
Kotabag
|
UT-08-002-038-001/8001053
(Geentigaon)
|
3508002000NRG24080220240059064
|
12/02/2024
|
Ram Kishan
|
3508002WL011640
|
Ram Kishan
|
00112
|
YESB0NDCB22
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239861
|
|
RAM KISAN SO GHASI R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
147
|
Kotabag
|
UT-08-002-008-004/80040113
(Amotha)
|
3508002000NRG24120220240059676
|
12/02/2024
|
Deepa Devi
|
3508002WL011766
|
Deepa Devi
|
00176
|
IDIB000R565
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802239973
|
|
DEEPA D O BHUWAN CHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
148
|
Kotabag
|
UT-08-001-029-001/81561
(Pawalgarh)
|
3508001000NRG24080220240058969
|
12/02/2024
|
Laxman Singh
|
3508001WL011624
|
Laxman Singh
|
00303
|
NTBL0BAI019
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802240051
|
|
LAXAMAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
149
|
Kotabag
|
UT-08-001-030-005/22451
(Pattapani)
|
3508001000NRG24120220240059758
|
12/02/2024
|
Chandra Devi
|
3508001WL011789
|
Chandra Devi
|
00303
|
NTBL0BAI019
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239831
|
|
MASTER MAYANK LATWAL UNG CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Kotabag
|
UT-08-001-030-006/78628
(Pattapani)
|
3508001000NRG24120220240059759
|
12/02/2024
|
Kundan Singh
|
3508001WL011789
|
Kundan Singh
|
00303
|
NTBL0BAI019
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239828
|
|
KUNDAN SINGH LATWAL
|
THE NAINITAL BANK LIMITED(508573)
|
|
151
|
Kotabag
|
UT-08-001-046-005/40432
(Ratanpur)
|
3508001000NRG24120220240059777
|
12/02/2024
|
PREMA GOSWAMI
|
3508001WL011797
|
PREMA GOSWAMI
|
00303
|
NTBL0BAI019
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802240050
|
|
PREMA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
152
|
Kotabag
|
UT-08-001-046-005/40432
(Ratanpur)
|
3508001000NRG24120220240059778
|
12/02/2024
|
Shanta Giri
|
3508001WL011797
|
Shanta Giri
|
00303
|
NTBL0BAI019
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239830
|
|
SHANTAGIRISMTPREMADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
153
|
Kotabag
|
UT-08-001-046-005/78701
(Ratanpur)
|
3508001000NRG24120220240059766
|
12/02/2024
|
Hema Devi
|
3508001WL011793
|
Hema Devi
|
00303
|
NTBL0BAI019
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802240052
|
|
HEMADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
154
|
Kotabag
|
UT-08-001-046-005/80011
(Ratanpur)
|
3508001000NRG24120220240059767
|
12/02/2024
|
Hema Devi
|
3508001WL011793
|
Hema Devi
|
00303
|
NTBL0BAI019
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239829
|
|
HEMADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
155
|
Kotabag
|
UT-08-002-007-001/1700200159
(Don Parewa)
|
3508002000NRG24080220240059266
|
12/02/2024
|
Nandi Devi
|
3508002WL011673
|
Nandi Devi
|
00303
|
NTBL0RAM005
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239820
|
|
NANDI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
156
|
Kotabag
|
UT-08-002-035-001/5001158
(Bansi)
|
3508002000NRG24080220240059285
|
12/02/2024
|
Mohan Singh Bisht
|
3508002WL011674
|
Mohan Singh Bisht
|
00354
|
PUNB0187100
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239932
|
|
MR MOHAN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
157
|
Kotabag
|
UT-08-002-004-001/4001049
(Okhaldhunga)
|
3508002000NRG24120220240059958
|
12/02/2024
|
Mohan Singh
|
3508002WL011835
|
Mohan Singh
|
00354
|
PUNB0388000
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239971
|
|
MOHANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
158
|
Kotabag
|
UT-08-001-029-001/6945
(Pawalgarh)
|
3508001000NRG24080220240058920
|
12/02/2024
|
Pushpa Sati
|
3508001WL011614
|
Pushpa Sati
|
00354
|
PUNB0597300
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239975
|
|
PUSHPADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
159
|
Kotabag
|
UT-08-002-015-001/5720
(Nauda)
|
3508002000NRG24120220240059665
|
12/02/2024
|
Harshvardhan Pandey
|
3508002WL011762
|
Harshvardhan Pandey
|
00354
|
PUNB0597300
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802239976
|
|
HARSH VARDHAN PANDEY
|
BANK OF BARODA(606985)
|
|
160
|
Kotabag
|
UT-08-002-031-001/1001053
(Jalana Bhogoti )
|
3508002000NRG24080220240059061
|
12/02/2024
|
chandra prakash
|
3508002WL011640
|
chandra prakash
|
00354
|
PUNB0597300
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239978
|
|
CHANDRA PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Kotabag
|
UT-08-002-035-001/5747
(Bansi)
|
3508002000NRG24080220240059203
|
12/02/2024
|
Poonam bisht
|
3508002WL011662
|
Poonam bisht
|
00354
|
PUNB0597300
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239974
|
|
POONAM BISHT WO CHITRANJAN SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Kotabag
|
UT-08-002-038-001/8001168
(Geentigaon)
|
3508002000NRG24120220240059666
|
12/02/2024
|
Keshar Chandra Arya
|
3508002WL011762
|
Keshar Chandra Arya
|
00354
|
PUNB0597300
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802239977
|
|
KESHAR CHANDRA SO NA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
163
|
Kotabag
|
UT-08-002-004-001/40001188
(Okhaldhunga)
|
3508002000NRG24120220240059953
|
12/02/2024
|
Balwant singh
|
3508002WL011835
|
Balwant singh
|
00415
|
SBIN0000701
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239945
|
|
BALWANTSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
164
|
Kotabag
|
UT-08-002-004-001/4001002
(Okhaldhunga)
|
3508002000NRG24080220240059258
|
12/02/2024
|
Ajay Bhandari
|
3508002WL011671
|
Ajay Bhandari
|
00415
|
SBIN0000701
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239969
|
|
Master AJAY BHANDARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
Kotabag
|
UT-08-002-006-001/2006035
(Goriadev)
|
3508002000NRG24120220240059920
|
12/02/2024
|
Tara Singh
|
3508002WL011829
|
Tara Singh
|
00415
|
SBIN0000701
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802240019
|
|
Mr. TARA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
166
|
Kotabag
|
UT-08-002-006-001/8000695
(Goriadev)
|
3508002000NRG24120220240059922
|
12/02/2024
|
Bhagwati Devi
|
3508002WL011829
|
Bhagwati Devi
|
00415
|
SBIN0000701
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239962
|
|
Mrs. BHAGWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
167
|
Kotabag
|
UT-08-002-006-001/8000695
(Goriadev)
|
3508002000NRG24120220240059921
|
12/02/2024
|
Lalit Singh
|
3508002WL011829
|
Lalit Singh
|
00415
|
SBIN0000701
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239946
|
|
LALIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Kotabag
|
UT-08-002-007-002/1700200142
(Don Parewa)
|
3508002000NRG24120220240059671
|
12/02/2024
|
Deepa devi
|
3508002WL011765
|
Deepa devi
|
00415
|
SBIN0000701
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802239950
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Kotabag
|
UT-08-002-007-002/7002013
(Don Parewa)
|
3508002000NRG24080220240059271
|
12/02/2024
|
Pooran Upadhayay
|
3508002WL011673
|
Pooran Upadhayay
|
00415
|
SBIN0000701
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802240014
|
|
MR PURAN CHANDRA UPADHYAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
170
|
Kotabag
|
UT-08-001-029-001/10144
(Pawalgarh)
|
3508001000NRG24080220240058967
|
12/02/2024
|
Dharmendra
|
3508001WL011624
|
Dharmendra
|
00415
|
SBIN0011327
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239935
|
|
DHARMENDRASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
171
|
Kotabag
|
UT-08-002-009-001/3050
(Patalia)
|
3508002000NRG24120220240059982
|
12/02/2024
|
Alok Pandey
|
3508002WL011840
|
Alok Pandey
|
00415
|
SBIN0011327
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239944
|
|
MR ALOK PANDEY
|
STATE BANK OF INDIA(508548)
|
|
172
|
Kotabag
|
UT-08-002-009-001/3050
(Patalia)
|
3508002000NRG24120220240059983
|
12/02/2024
|
Jyoti
|
3508002WL011840
|
Jyoti
|
00415
|
SBIN0011327
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239964
|
|
MRS JYOTI PANDEY
|
STATE BANK OF INDIA(508548)
|
|
173
|
Kotabag
|
UT-08-002-010-006/10006007
(Nathunagar)
|
3508002000NRG24120220240059993
|
12/02/2024
|
Daleep Singh
|
3508002WL011840
|
Daleep Singh
|
00415
|
SBIN0011327
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239948
|
|
DALEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Kotabag
|
UT-08-002-010-006/10006007
(Nathunagar)
|
3508002000NRG24120220240059994
|
12/02/2024
|
Nandi Devi
|
3508002WL011840
|
Nandi Devi
|
00415
|
SBIN0011327
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239960
|
|
MRS NANDI NANDI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Kotabag
|
UT-08-002-010-007/10007001
(Nathunagar)
|
3508002000NRG24120220240059996
|
12/02/2024
|
kedar singh bora
|
3508002WL011840
|
kedar singh bora
|
00415
|
SBIN0011327
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239956
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
Kotabag
|
UT-08-002-010-007/10007011
(Nathunagar)
|
3508002000NRG24120220240059999
|
12/02/2024
|
Prema Pathak
|
3508002WL011840
|
Prema Pathak
|
00415
|
SBIN0011327
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802240009
|
|
MRS PREMA
|
STATE BANK OF INDIA(508548)
|
|
177
|
Kotabag
|
UT-08-002-013-004/30004012
(Talia)
|
3508002000NRG24080220240059055
|
12/02/2024
|
Kamla Devi
|
3508002WL011640
|
Kamla Devi
|
00415
|
SBIN0011327
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802240018
|
|
MRS SMT KAMALA
|
STATE BANK OF INDIA(508548)
|
|
178
|
Kotabag
|
UT-08-002-014-001/4001039
(Syat)
|
3508002000NRG24080220240059132
|
12/02/2024
|
Rekha Devi
|
3508002WL011650
|
Rekha Devi
|
00415
|
SBIN0011327
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802240008
|
|
REKHADEVIWODANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
179
|
Kotabag
|
UT-08-002-014-001/4001093
(Syat)
|
3508002000NRG24080220240059173
|
12/02/2024
|
Ghanshyam Singh
|
3508002WL011658
|
Ghanshyam Singh
|
00415
|
SBIN0011327
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239953
|
|
GHANSHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
Kotabag
|
UT-08-002-014-001/4001102
(Syat)
|
3508002000NRG24080220240059181
|
12/02/2024
|
Kamla Devi
|
3508002WL011658
|
Kamla Devi
|
00415
|
SBIN0011327
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239958
|
|
KAMLA DEVI WO BHOOPA
|
BANK OF BARODA(606985)
|
|
181
|
Kotabag
|
UT-08-002-014-001/4001106
(Syat)
|
3508002000NRG24080220240059151
|
12/02/2024
|
Lalit Mohan
|
3508002WL011653
|
Lalit Mohan
|
00415
|
SBIN0011327
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239965
|
|
MR LALIT MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
Kotabag
|
UT-08-002-015-001/5001075
(Nauda)
|
3508002000NRG24120220240059744
|
12/02/2024
|
Kheemanand
|
3508002WL011783
|
Kheemanand
|
00415
|
SBIN0011327
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802240012
|
|
KHEEMA NAND SO GANES
|
BANK OF BARODA(606985)
|
|
183
|
Kotabag
|
UT-08-002-027-001/4000
(Aonlakot)
|
3508002000NRG24080220240059058
|
12/02/2024
|
jeetendra adhikari
|
3508002WL011640
|
jeetendra adhikari
|
00415
|
SBIN0011327
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239933
|
|
JEETENDRAADHIKARI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
184
|
Kotabag
|
UT-08-002-030-002/30002004
(Baghni)
|
3508002000NRG24080220240059077
|
12/02/2024
|
Harish chandra
|
3508002WL011644
|
Harish chandra
|
00415
|
SBIN0011327
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239939
|
|
HARI DATT SO MATHURA
|
BANK OF BARODA(606985)
|
|
185
|
Kotabag
|
UT-08-002-030-002/3002040
(Baghni)
|
3508002000NRG24080220240059080
|
12/02/2024
|
Tara singh
|
3508002WL011644
|
Tara singh
|
00415
|
SBIN0011327
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239943
|
|
MR TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
Kotabag
|
UT-08-002-031-001/1001117
(Jalana Bhogoti )
|
3508002000NRG24080220240059063
|
12/02/2024
|
Kishan Singh
|
3508002WL011640
|
Kishan Singh
|
00415
|
SBIN0011327
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239936
|
|
KISHAN SINGH
|
AXIS BANK(607153)
|
|
187
|
Kotabag
|
UT-08-002-031-001/1001117
(Jalana Bhogoti )
|
3508002000NRG24080220240059062
|
12/02/2024
|
Maya Devi
|
3508002WL011640
|
Maya Devi
|
00415
|
SBIN0011327
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239970
|
|
AYA DEVI WO KISHAN
|
BANK OF BARODA(606985)
|
|
188
|
Kotabag
|
UT-08-002-032-001/2001042
( Chhara)
|
3508002000NRG24080220240059273
|
12/02/2024
|
Anand Singh
|
3508002WL011674
|
Anand Singh
|
00415
|
SBIN0011327
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802240017
|
|
ANANDSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
189
|
Kotabag
|
UT-08-002-032-002/20002050
( Chhara)
|
3508002000NRG24080220240059198
|
12/02/2024
|
Bhuwan Chandra
|
3508002WL011662
|
Bhuwan Chandra
|
00415
|
SBIN0011327
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239972
|
|
BHUWAN CHANDRASOPADM
|
BANK OF BARODA(606985)
|
|
190
|
Kotabag
|
UT-08-002-035-002/5002065
(Bansi)
|
3508002000NRG24080220240059194
|
12/02/2024
|
Anand Prasad
|
3508002WL011661
|
Anand Prasad
|
00415
|
SBIN0011327
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239938
|
|
MR ANAND PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56350
|
56350
|
|
|
|
|
|
|
|
|
191
|
Kotabag
|
UT-08-001-029-001/81561
(Pawalgarh)
|
3508001000NRG24080220240058970
|
12/02/2024
|
Kavita
|
3508001WL011624
|
Kavita
|
00415
|
SBIN0014141
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239967
|
|
MRS KAVITA KAVITA
|
STATE BANK OF INDIA(508548)
|
|
192
|
Kotabag
|
UT-08-002-037-002/70030093
(Pooranpur)
|
3508002000NRG24120220240059864
|
12/02/2024
|
Anita Arya
|
3508002WL011824
|
Anita Arya
|
00415
|
SBIN0014141
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239966
|
|
ANITA ARYA
|
BANK OF BARODA(606985)
|
|
193
|
Kotabag
|
UT-08-002-037-002/7003095
(Pooranpur)
|
3508002000NRG24120220240059866
|
12/02/2024
|
Kanchan Singh
|
3508002WL011824
|
Kanchan Singh
|
00415
|
SBIN0014141
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239954
|
|
MR KANCHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
Kotabag
|
UT-08-002-037-002/7003127
(Pooranpur)
|
3508002000NRG24120220240059867
|
12/02/2024
|
Uma Shankar
|
3508002WL011824
|
Uma Shankar
|
00415
|
SBIN0014141
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802240007
|
|
MR UMA SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
195
|
Kotabag
|
UT-08-002-037-002/7003176
(Pooranpur)
|
3508002000NRG24120220240059869
|
12/02/2024
|
Deepa devi
|
3508002WL011824
|
Deepa devi
|
00415
|
SBIN0014141
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239957
|
|
DEEPADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
196
|
Kotabag
|
UT-08-002-037-002/7003271
(Pooranpur)
|
3508002000NRG24120220240059872
|
12/02/2024
|
Lalita Guraw
|
3508002WL011824
|
Lalita Guraw
|
00415
|
SBIN0014141
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239949
|
|
MRS LALITA GURAW
|
STATE BANK OF INDIA(508548)
|
|
197
|
Kotabag
|
UT-08-002-037-002/7003276
(Pooranpur)
|
3508002000NRG24120220240059875
|
12/02/2024
|
Geeta Devi
|
3508002WL011824
|
Geeta Devi
|
00415
|
SBIN0014141
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239968
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
198
|
Kotabag
|
UT-08-002-037-002/7003276
(Pooranpur)
|
3508002000NRG24120220240059876
|
12/02/2024
|
Ram Singh
|
3508002WL011824
|
Ram Singh
|
00415
|
SBIN0014141
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239947
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
Kotabag
|
UT-08-002-037-002/7003297
(Pooranpur)
|
3508002000NRG24120220240059878
|
12/02/2024
|
Mahendra Singh
|
3508002WL011824
|
Mahendra Singh
|
00415
|
SBIN0014141
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802239937
|
|
MAHENDRA SINGH BHAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23230
|
23230
|
|
|
|
|
|
|
|
|
200
|
Kotabag
|
UT-08-001-012-001/22727
(Gabua)
|
3508001000NRG24080220240058947
|
12/02/2024
|
Hem Chandra Sati
|
3508001WL011619
|
Hem Chandra Sati
|
00415
|
SBIN0015458
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802239934
|
|
Mr. HEM CHANDRA SATI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
201
|
Kotabag
|
UT-08-001-012-001/41056
(Gabua)
|
3508001000NRG24080220240058949
|
12/02/2024
|
Gopal ram
|
3508001WL011619
|
Gopal ram
|
00415
|
SBIN0015458
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802239952
|
|
GOPAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Kotabag
|
UT-08-001-012-001/77434
(Gabua)
|
3508001000NRG24080220240058950
|
12/02/2024
|
Beena Bisht
|
3508001WL011619
|
Beena Bisht
|
00415
|
SBIN0015458
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2802239959
|
|
MR BEENA BISHT
|
STATE BANK OF INDIA(508548)
|
|
203
|
Kotabag
|
UT-08-001-029-001/10129
(Pawalgarh)
|
3508001000NRG24080220240058965
|
12/02/2024
|
Gaurav Kandpal
|
3508001WL011624
|
Gaurav Kandpal
|
00415
|
SBIN0015458
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239942
|
|
MR GAURAV KANDPAL
|
STATE BANK OF INDIA(508548)
|
|
204
|
Kotabag
|
UT-08-001-029-001/10150
(Pawalgarh)
|
3508001000NRG24080220240058913
|
12/02/2024
|
Prema Devi
|
3508001WL011612
|
Prema Devi
|
00415
|
SBIN0015458
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239951
|
|
PREMADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
205
|
Kotabag
|
UT-08-001-029-001/6945
(Pawalgarh)
|
3508001000NRG24080220240058921
|
12/02/2024
|
Shekhar Sati
|
3508001WL011614
|
Shekhar Sati
|
00415
|
SBIN0015458
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239940
|
|
SHEKHARCHANDRASATISMTPUSP
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
206
|
Kotabag
|
UT-08-001-029-001/79852
(Pawalgarh)
|
3508001000NRG24080220240058923
|
12/02/2024
|
Babli kandpal
|
3508001WL011614
|
Babli kandpal
|
00415
|
SBIN0015458
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802240011
|
|
MRS BABLI KANDPAL
|
STATE BANK OF INDIA(508548)
|
|
207
|
Kotabag
|
UT-08-001-029-001/79852
(Pawalgarh)
|
3508001000NRG24080220240058924
|
12/02/2024
|
Vinod Kumar
|
3508001WL011614
|
Vinod Kumar
|
00415
|
SBIN0015458
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802240010
|
|
VINODKANDPAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
208
|
Kotabag
|
UT-08-001-030-001/11364
(Pattapani)
|
3508001000NRG24120220240059754
|
12/02/2024
|
deepa devi
|
3508001WL011788
|
deepa devi
|
00415
|
SBIN0015458
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802240015
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Kotabag
|
UT-08-001-030-003/80347
(Pattapani)
|
3508001000NRG24120220240059755
|
12/02/2024
|
Geeta Devi
|
3508001WL011788
|
Geeta Devi
|
00415
|
SBIN0015458
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802240013
|
|
MRS GEETA NEGI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Kotabag
|
UT-08-001-030-003/80349
(Pattapani)
|
3508001000NRG24120220240059756
|
12/02/2024
|
Nandi devi
|
3508001WL011788
|
Nandi devi
|
00415
|
SBIN0015458
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239955
|
|
NANDINEGI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
211
|
Kotabag
|
UT-08-001-030-004/77407
(Pattapani)
|
3508001000NRG24120220240059757
|
12/02/2024
|
Bhawana Devi
|
3508001WL011789
|
Bhawana Devi
|
00415
|
SBIN0015458
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802240016
|
|
MRS BHAWANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Kotabag
|
UT-08-001-037-001/10174
(Bailparao)
|
3508001000NRG24120220240059752
|
12/02/2024
|
durga ram
|
3508001WL011787
|
durga ram
|
00415
|
SBIN0015458
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802239963
|
|
DURGARAMSOMRDHARMRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30590
|
30590
|
|
|
|
|
|
|
|
|
213
|
Kotabag
|
UT-08-001-007-004/81680
(Khempur)
|
3508001000NRG24080220240058946
|
12/02/2024
|
Palvinder Kaur
|
3508001WL011619
|
Palvinder Kaur
|
00415
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802239998
|
|
Mrs. PALVINDER KAUR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
214
|
Kotabag
|
UT-08-002-004-001/4001002
(Okhaldhunga)
|
3508002000NRG24080220240059257
|
12/02/2024
|
Rajendra Singh
|
3508002WL011671
|
Rajendra Singh
|
00415
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239999
|
|
RAJENDRASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
215
|
Kotabag
|
UT-08-002-004-001/4001033
(Okhaldhunga)
|
3508002000NRG24080220240059259
|
12/02/2024
|
Heera singh
|
3508002WL011671
|
Heera singh
|
00415
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239994
|
|
HEERASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
216
|
Kotabag
|
UT-08-002-004-001/4001034
(Okhaldhunga)
|
3508002000NRG24120220240059956
|
12/02/2024
|
Deepa Devi
|
3508002WL011835
|
Deepa Devi
|
00415
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239983
|
|
DEEPADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
217
|
Kotabag
|
UT-08-002-004-001/4001041
(Okhaldhunga)
|
3508002000NRG24120220240059957
|
12/02/2024
|
Hari Singh
|
3508002WL011835
|
Hari Singh
|
00415
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802240001
|
|
Mr. HARI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
218
|
Kotabag
|
UT-08-002-004-001/4001050
(Okhaldhunga)
|
3508002000NRG24120220240059960
|
12/02/2024
|
Nandi Devi
|
3508002WL011835
|
Nandi Devi
|
00415
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239984
|
|
Mrs. NANDI DEVI WO BHUWAN SINGH PATWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
219
|
Kotabag
|
UT-08-002-004-001/4001060
(Okhaldhunga)
|
3508002000NRG24120220240059961
|
12/02/2024
|
Heeraballabh
|
3508002WL011835
|
Heeraballabh
|
00415
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802240003
|
|
Mr. HEERA BALLABH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
220
|
Kotabag
|
UT-08-002-004-001/4001060
(Okhaldhunga)
|
3508002000NRG24120220240059962
|
12/02/2024
|
Radhuli Devi
|
3508002WL011835
|
Radhuli Devi
|
00415
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239979
|
|
RADHADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
221
|
Kotabag
|
UT-08-002-004-001/4001085
(Okhaldhunga)
|
3508002000NRG24120220240059963
|
12/02/2024
|
Pratap singh
|
3508002WL011835
|
Pratap singh
|
00415
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239980
|
|
Mrs. PRATAP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
222
|
Kotabag
|
UT-08-002-004-001/4001089
(Okhaldhunga)
|
3508002000NRG24120220240059964
|
12/02/2024
|
Kheem Singh
|
3508002WL011835
|
Kheem Singh
|
00415
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802240004
|
|
Mr. KHEEM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
223
|
Kotabag
|
UT-08-002-004-001/4001092
(Okhaldhunga)
|
3508002000NRG24120220240059965
|
12/02/2024
|
Munni Devi
|
3508002WL011835
|
Munni Devi
|
00415
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239981
|
|
MUNNIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
224
|
Kotabag
|
UT-08-002-004-001/4001127
(Okhaldhunga)
|
3508002000NRG24080220240059264
|
12/02/2024
|
Kamla devi
|
3508002WL011672
|
Kamla devi
|
00415
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239996
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
225
|
Kotabag
|
UT-08-002-004-001/4001168
(Okhaldhunga)
|
3508002000NRG24080220240059262
|
12/02/2024
|
padma datt
|
3508002WL011671
|
padma datt
|
00415
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239990
|
|
PADMADATT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
226
|
Kotabag
|
UT-08-002-004-001/4001168
(Okhaldhunga)
|
3508002000NRG24080220240059261
|
12/02/2024
|
Savita Devi
|
3508002WL011671
|
Savita Devi
|
00415
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239988
|
|
SAVITADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
227
|
Kotabag
|
UT-08-002-006-001/8000680
(Goriadev)
|
3508002000NRG24120220240059669
|
12/02/2024
|
Kanti Devi
|
3508002WL011764
|
Kanti Devi
|
00415
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802239997
|
|
Mrs. KANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
228
|
Kotabag
|
UT-08-002-007-002/1700200145
(Don Parewa)
|
3508002000NRG24120220240059672
|
12/02/2024
|
Hema Devi
|
3508002WL011765
|
Hema Devi
|
00415
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802239985
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
229
|
Kotabag
|
UT-08-002-007-002/7000220
(Don Parewa)
|
3508002000NRG24080220240059217
|
12/02/2024
|
Mamta Devi
|
3508002WL011664
|
Mamta Devi
|
00415
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239989
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
230
|
Kotabag
|
UT-08-002-007-002/7000227
(Don Parewa)
|
3508002000NRG24120220240059674
|
12/02/2024
|
Pushpa Devi
|
3508002WL011765
|
Pushpa Devi
|
00415
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802239992
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
231
|
Kotabag
|
UT-08-002-007-002/7000227
(Don Parewa)
|
3508002000NRG24120220240059673
|
12/02/2024
|
Tari Ram
|
3508002WL011765
|
Tari Ram
|
00415
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802239982
|
|
Mr. TARI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
232
|
Kotabag
|
UT-08-002-007-002/7002013
(Don Parewa)
|
3508002000NRG24080220240059272
|
12/02/2024
|
Kiran
|
3508002WL011673
|
Kiran
|
00415
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239987
|
|
Mrs. KIRAN .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47150
|
47150
|
|
|
|
|
|
|
|
|
233
|
Kotabag
|
UT-08-002-037-003/7003011
(Pooranpur)
|
3508002000NRG24120220240059880
|
12/02/2024
|
Vijendra Prasad
|
3508002WL011824
|
Vijendra Prasad
|
00473
|
AUCB0000024
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239843
|
|
MR BIJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
234
|
Kotabag
|
UT-08-001-007-002/11296
(Khempur)
|
3508001000NRG24080220240058943
|
12/02/2024
|
Bhagwati Verma
|
3508001WL011619
|
Bhagwati Verma
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2802240006
|
|
Mrs. BHAGWATI VERMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
235
|
Kotabag
|
UT-08-001-007-002/22563
(Khempur)
|
3508001000NRG24080220240058944
|
12/02/2024
|
Vinod Verma
|
3508001WL011619
|
Vinod Verma
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2802239993
|
|
Mr. VINOD .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
236
|
Kotabag
|
UT-08-001-007-003/81644
(Khempur)
|
3508001000NRG24080220240058945
|
12/02/2024
|
Manoj Pandey
|
3508001WL011619
|
Manoj Pandey
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2802240049
|
|
Mr. MANOJ PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
237
|
Kotabag
|
UT-08-001-012-001/77512
(Gabua)
|
3508001000NRG24080220240058951
|
12/02/2024
|
Jagir Singh
|
3508001WL011619
|
Jagir Singh
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802239832
|
|
Mr. JAGEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
238
|
Kotabag
|
UT-08-001-012-001/77513
(Gabua)
|
3508001000NRG24080220240058952
|
12/02/2024
|
Hardeep Singh
|
3508001WL011619
|
Hardeep Singh
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802239833
|
|
Mr. HARDEEP SIINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
239
|
Kotabag
|
UT-08-002-004-001/400001
(Okhaldhunga)
|
3508002000NRG24120220240059952
|
12/02/2024
|
maya devi
|
3508002WL011835
|
maya devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802240041
|
|
MAYADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
240
|
Kotabag
|
UT-08-002-004-001/4001030
(Okhaldhunga)
|
3508002000NRG24120220240059954
|
12/02/2024
|
Pratap singh
|
3508002WL011835
|
Pratap singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239836
|
|
PRATAPSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
241
|
Kotabag
|
UT-08-002-004-001/4001034
(Okhaldhunga)
|
3508002000NRG24120220240059955
|
12/02/2024
|
Gajendra singh
|
3508002WL011835
|
Gajendra singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802240042
|
|
Mr. GAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
242
|
Kotabag
|
UT-08-002-004-001/4001050
(Okhaldhunga)
|
3508002000NRG24120220240059959
|
12/02/2024
|
Bhuwan Singh
|
3508002WL011835
|
Bhuwan Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802240043
|
|
BHUWAN SINGH PATWAL
|
STATE BANK OF INDIA(508548)
|
|
243
|
Kotabag
|
UT-08-002-004-001/4001063
(Okhaldhunga)
|
3508002000NRG24080220240059260
|
12/02/2024
|
Basanti Devi
|
3508002WL011671
|
Basanti Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802240000
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
244
|
Kotabag
|
UT-08-002-004-001/4001118
(Okhaldhunga)
|
3508002000NRG24120220240059966
|
12/02/2024
|
Anand Singh
|
3508002WL011835
|
Anand Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802240044
|
|
Mr. ANAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
245
|
Kotabag
|
UT-08-002-004-001/4001127
(Okhaldhunga)
|
3508002000NRG24080220240059263
|
12/02/2024
|
Jeewan Singh
|
3508002WL011672
|
Jeewan Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239839
|
|
Mr. JIWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
246
|
Kotabag
|
UT-08-002-004-001/4001135
(Okhaldhunga)
|
3508002000NRG24080220240059265
|
12/02/2024
|
Kanti Devi
|
3508002WL011672
|
Kanti Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239835
|
|
Mrs. KANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
247
|
Kotabag
|
UT-08-002-004-001/4001160
(Okhaldhunga)
|
3508002000NRG24120220240059967
|
12/02/2024
|
khasti devi
|
3508002WL011835
|
khasti devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802240002
|
|
KHASHTIDEVIWOTRILOKSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
248
|
Kotabag
|
UT-08-002-004-001/4001162
(Okhaldhunga)
|
3508002000NRG24120220240059968
|
12/02/2024
|
Deepa devi
|
3508002WL011835
|
Deepa devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239986
|
|
Mrs. DEEPA DEVI WO RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
249
|
Kotabag
|
UT-08-002-006-001/2006034
(Goriadev)
|
3508002000NRG24120220240059668
|
12/02/2024
|
Dayal Chandra
|
3508002WL011764
|
Dayal Chandra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239838
|
|
Mr. DAYAL CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
250
|
Kotabag
|
UT-08-002-006-001/2006035
(Goriadev)
|
3508002000NRG24120220240059919
|
12/02/2024
|
Mohan Singh
|
3508002WL011829
|
Mohan Singh
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802240045
|
|
MOHANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
251
|
Kotabag
|
UT-08-002-007-001/200700126
(Don Parewa)
|
3508002000NRG24080220240059267
|
12/02/2024
|
Bhuwan Ram
|
3508002WL011673
|
Bhuwan Ram
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802239840
|
|
MR BHUWAN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
252
|
Kotabag
|
UT-08-002-007-001/7001019
(Don Parewa)
|
3508002000NRG24120220240059670
|
12/02/2024
|
Geeta Devi
|
3508002WL011765
|
Geeta Devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Rejected
|
10/04/2024
|
|
2802240048
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
253
|
Kotabag
|
UT-08-002-007-002/7000220
(Don Parewa)
|
3508002000NRG24080220240059215
|
12/02/2024
|
Hari Datt
|
3508002WL011664
|
Hari Datt
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239837
|
|
HARIDATT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
254
|
Kotabag
|
UT-08-002-007-002/7000220
(Don Parewa)
|
3508002000NRG24080220240059216
|
12/02/2024
|
Trilochan
|
3508002WL011664
|
Trilochan
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802240046
|
|
Mr. TRILOCHAN .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
255
|
Kotabag
|
UT-08-002-007-002/7000227
(Don Parewa)
|
3508002000NRG24120220240059675
|
12/02/2024
|
Anita
|
3508002WL011765
|
Anita
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802239834
|
|
ANITA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
256
|
Kotabag
|
UT-08-002-007-002/7000228
(Don Parewa)
|
3508002000NRG24080220240059270
|
12/02/2024
|
Deepa Devi
|
3508002WL011673
|
Deepa Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239841
|
|
DEEPADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
257
|
Kotabag
|
UT-08-002-007-002/700147
(Don Parewa)
|
3508002000NRG24080220240059218
|
12/02/2024
|
Keshav Datt
|
3508002WL011664
|
Keshav Datt
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802240047
|
|
KRISHANA CHANDRA BIN
|
BANK OF BARODA(606985)
|
|
258
|
Kotabag
|
UT-08-002-009-001/9003193
(Patalia)
|
3508002000NRG24120220240059991
|
12/02/2024
|
Pooja
|
3508002WL011840
|
Pooja
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239991
|
|
Mrs. POOJA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
259
|
Kotabag
|
UT-08-002-014-001/4001215
(Syat)
|
3508002000NRG24080220240059137
|
12/02/2024
|
Akhilesh pandey
|
3508002WL011650
|
Akhilesh pandey
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239995
|
|
Mr. AKHILESH PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60030
|
60030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
640780
|
640780
|
|
|
|
|
|
|
|