|
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-08-001-039-001/22599
(Bailpokhara)
|
3508001000NRG24310120240056919
|
31/01/2024
|
Kailash Chandra
|
3508001WL011183
|
Kailash Chandra
|
00045
|
BARB0KAMOLA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143323031
|
|
KAILASH CHANDRA S O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Kotabag
|
UT-08-002-009-001/2176
(Patalia)
|
3508002000NRG24310120240056951
|
31/01/2024
|
Durga
|
3508002WL011188
|
Durga
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143322942
|
|
Mrs. DURGA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Kotabag
|
UT-08-002-009-001/2176
(Patalia)
|
3508002000NRG24310120240056950
|
31/01/2024
|
Teeka Ram
|
3508002WL011188
|
Teeka Ram
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143323048
|
|
TIKA RAM
|
BANK OF BARODA(606985)
|
|
4
|
Kotabag
|
UT-08-002-009-001/7367
(Patalia)
|
3508002000NRG24310120240056953
|
31/01/2024
|
Kundan Lal
|
3508002WL011188
|
Kundan Lal
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143323053
|
|
KUNDRALAL SO REVRAM
|
BANK OF BARODA(606985)
|
|
5
|
Kotabag
|
UT-08-002-009-001/9002035
(Patalia)
|
3508002000NRG24310120240056954
|
31/01/2024
|
Kanti Prasad
|
3508002WL011188
|
Kanti Prasad
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143323134
|
|
KANTI PRASHAD SO MOH
|
BANK OF BARODA(606985)
|
|
6
|
Kotabag
|
UT-08-002-009-001/9002047
(Patalia)
|
3508002000NRG24310120240056955
|
31/01/2024
|
Kamal Kishore
|
3508002WL011188
|
Kamal Kishore
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143323133
|
|
KAMAL KISHOR SO SOHA
|
BANK OF BARODA(606985)
|
|
7
|
Kotabag
|
UT-08-002-009-001/9002066
(Patalia)
|
3508002000NRG24310120240056956
|
31/01/2024
|
Radhe Ram
|
3508002WL011188
|
Radhe Ram
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143322926
|
|
RADHERAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
8
|
Kotabag
|
UT-08-002-009-001/9002068
(Patalia)
|
3508002000NRG24310120240056957
|
31/01/2024
|
Bhopal Ram
|
3508002WL011188
|
Bhopal Ram
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143322941
|
|
BHUPAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Kotabag
|
UT-08-002-011-001/10001026
(Bajuniyan Haldu)
|
3508002000NRG24310120240056934
|
31/01/2024
|
Devkinandan
|
3508002WL011185
|
Devkinandan
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143322939
|
|
DEVKINANDAN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
10
|
Kotabag
|
UT-08-002-011-001/1001023
(Bajuniyan Haldu)
|
3508002000NRG24310120240056935
|
31/01/2024
|
Basanti Devi
|
3508002WL011185
|
Basanti Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143323127
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Kotabag
|
UT-08-002-011-001/1001028
(Bajuniyan Haldu)
|
3508002000NRG24310120240056936
|
31/01/2024
|
Kailash Chandra
|
3508002WL011185
|
Kailash Chandra
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143322920
|
|
KAILASH CHANDRA
|
BANK OF BARODA(606985)
|
|
12
|
Kotabag
|
UT-08-002-011-001/1001028
(Bajuniyan Haldu)
|
3508002000NRG24310120240056937
|
31/01/2024
|
Vimla devi
|
3508002WL011185
|
Vimla devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143323109
|
|
VIMALA DEVI WO KAILA
|
BANK OF BARODA(606985)
|
|
13
|
Kotabag
|
UT-08-002-011-004/1004002
(Bajuniyan Haldu)
|
3508002000NRG24310120240056939
|
31/01/2024
|
Narayan Ram
|
3508002WL011185
|
Narayan Ram
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143323063
|
|
NARAYANRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
14
|
Kotabag
|
UT-08-002-011-004/1004002
(Bajuniyan Haldu)
|
3508002000NRG24310120240056940
|
31/01/2024
|
prema devi
|
3508002WL011185
|
prema devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143323064
|
|
PREMA DEVI
|
BANK OF BARODA(606985)
|
|
15
|
Kotabag
|
UT-08-002-011-004/1004020
(Bajuniyan Haldu)
|
3508002000NRG24310120240056941
|
31/01/2024
|
Lalit Kumar
|
3508002WL011185
|
Lalit Kumar
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143323033
|
|
LALIT KUMAR
|
BANK OF BARODA(606985)
|
|
16
|
Kotabag
|
UT-08-002-011-004/52337
(Bajuniyan Haldu)
|
3508002000NRG24310120240056942
|
31/01/2024
|
Girish chandra
|
3508002WL011185
|
Girish chandra
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143322940
|
|
GIRISH CHANDRA S O J
|
BANK OF BARODA(606985)
|
|
17
|
Kotabag
|
UT-08-002-013-001/30004021
(Talia)
|
3508002000NRG24310120240057045
|
31/01/2024
|
Mohan Chandra
|
3508002WL011207
|
Mohan Chandra
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143323082
|
|
MOHAN CHANDRA
|
BANK OF BARODA(606985)
|
|
18
|
Kotabag
|
UT-08-002-013-001/3001025
(Talia)
|
3508002000NRG24310120240056906
|
31/01/2024
|
Anand Ram
|
3508002WL011182
|
Anand Ram
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143322923
|
|
ANANDRAMSOMUKUNDRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
19
|
Kotabag
|
UT-08-002-013-001/3001048
(Talia)
|
3508002000NRG24310120240056910
|
31/01/2024
|
Mohan Ram
|
3508002WL011182
|
Mohan Ram
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143323135
|
|
MOHAN RAM SO MUKUND
|
BANK OF BARODA(606985)
|
|
20
|
Kotabag
|
UT-08-002-013-001/3001048
(Talia)
|
3508002000NRG24310120240056911
|
31/01/2024
|
Vimla Devi
|
3508002WL011182
|
Vimla Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143323047
|
|
VIMALA DEVI
|
BANK OF BARODA(606985)
|
|
21
|
Kotabag
|
UT-08-002-013-001/3001074
(Talia)
|
3508002000NRG24310120240056913
|
31/01/2024
|
Prem Ram
|
3508002WL011182
|
Prem Ram
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143323008
|
|
Mr. PREM RAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Kotabag
|
UT-08-002-013-004/3004006
(Talia)
|
3508002000NRG24310120240057047
|
31/01/2024
|
leela devi
|
3508002WL011207
|
leela devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143323044
|
|
LILA DEVI
|
BANK OF BARODA(606985)
|
|
23
|
Kotabag
|
UT-08-002-015-001/2052
(Nauda)
|
3508002000NRG24310120240057098
|
31/01/2024
|
Poonam
|
3508002WL011217
|
Poonam
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143322936
|
|
POONAM NEGI DO JAGAT
|
BANK OF BARODA(606985)
|
|
24
|
Kotabag
|
UT-08-002-015-001/2052
(Nauda)
|
3508002000NRG24310120240057097
|
31/01/2024
|
Savitri devi
|
3508002WL011217
|
Savitri devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143323043
|
|
SAVITRI DEVI WO JAGA
|
BANK OF BARODA(606985)
|
|
25
|
Kotabag
|
UT-08-002-015-001/2058
(Nauda)
|
3508002000NRG24310120240057100
|
31/01/2024
|
Beena devi
|
3508002WL011217
|
Beena devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143323050
|
|
BEENADEVI WO PARTAPS
|
BANK OF BARODA(606985)
|
|
26
|
Kotabag
|
UT-08-002-015-001/2058
(Nauda)
|
3508002000NRG24310120240057099
|
31/01/2024
|
pratap singh
|
3508002WL011217
|
pratap singh
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143323049
|
|
PARTAPSINGH SO RATAN
|
BANK OF BARODA(606985)
|
|
27
|
Kotabag
|
UT-08-002-015-001/22764
(Nauda)
|
3508002000NRG24310120240057101
|
31/01/2024
|
Prema devi
|
3508002WL011217
|
Prema devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143323022
|
|
PREMA DEVI
|
BANK OF BARODA(606985)
|
|
28
|
Kotabag
|
UT-08-002-015-001/22814
(Nauda)
|
3508002000NRG24310120240057102
|
31/01/2024
|
Shakha devi
|
3508002WL011217
|
Shakha devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143322935
|
|
SAKHA DEVI WO GODHAN
|
BANK OF BARODA(606985)
|
|
29
|
Kotabag
|
UT-08-002-015-001/22816
(Nauda)
|
3508002000NRG24310120240057103
|
31/01/2024
|
Aanand singh
|
3508002WL011217
|
Aanand singh
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143323051
|
|
ANAND SINGH
|
BANK OF BARODA(606985)
|
|
30
|
Kotabag
|
UT-08-002-015-001/22816
(Nauda)
|
3508002000NRG24310120240057104
|
31/01/2024
|
Kala devi
|
3508002WL011217
|
Kala devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143323020
|
|
KALA DEVI
|
BANK OF BARODA(606985)
|
|
31
|
Kotabag
|
UT-08-002-015-001/3012
(Nauda)
|
3508002000NRG24310120240057123
|
31/01/2024
|
khushal singh
|
3508002WL011220
|
khushal singh
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143323120
|
|
KHUSALSINGH SO INDRA
|
BANK OF BARODA(606985)
|
|
32
|
Kotabag
|
UT-08-002-015-001/3019
(Nauda)
|
3508002000NRG24310120240057125
|
31/01/2024
|
nathu dutt
|
3508002WL011220
|
nathu dutt
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143323115
|
|
NATHUDATT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
33
|
Kotabag
|
UT-08-002-015-001/3020
(Nauda)
|
3508002000NRG24310120240057126
|
31/01/2024
|
manish budhalakoti
|
3508002WL011220
|
manish budhalakoti
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143323060
|
|
MANISHBUDHALAKOTI SO
|
BANK OF BARODA(606985)
|
|
34
|
Kotabag
|
UT-08-002-015-001/3021
(Nauda)
|
3508002000NRG24310120240057106
|
31/01/2024
|
bhagwati singh
|
3508002WL011217
|
bhagwati singh
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143323005
|
|
BHAGAWATI DEVI
|
BANK OF BARODA(606985)
|
|
35
|
Kotabag
|
UT-08-002-015-001/3021
(Nauda)
|
3508002000NRG24310120240057105
|
31/01/2024
|
dunger singh
|
3508002WL011217
|
dunger singh
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143323007
|
|
DUNGARSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
36
|
Kotabag
|
UT-08-002-015-001/3210
(Nauda)
|
3508002000NRG24310120240057107
|
31/01/2024
|
vinita khatri
|
3508002WL011217
|
vinita khatri
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143322927
|
|
VINITA KHATRI
|
BANK OF BARODA(606985)
|
|
37
|
Kotabag
|
UT-08-002-015-001/4099
(Nauda)
|
3508002000NRG24310120240057108
|
31/01/2024
|
Hema devi
|
3508002WL011217
|
Hema devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143323014
|
|
HEMADEVI WO DEVSINGH
|
BANK OF BARODA(606985)
|
|
38
|
Kotabag
|
UT-08-002-015-001/4100
(Nauda)
|
3508002000NRG24310120240057109
|
31/01/2024
|
neema bhatt
|
3508002WL011217
|
neema bhatt
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143323018
|
|
NEMADEVE WO BHASHKAR
|
BANK OF BARODA(606985)
|
|
39
|
Kotabag
|
UT-08-002-015-001/4102
(Nauda)
|
3508002000NRG24310120240057148
|
31/01/2024
|
saraswati devi
|
3508002WL011226
|
saraswati devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143323021
|
|
SARASWATI DEVI WO RA
|
BANK OF BARODA(606985)
|
|
40
|
Kotabag
|
UT-08-002-015-001/4104
(Nauda)
|
3508002000NRG24310120240057149
|
31/01/2024
|
geeta
|
3508002WL011226
|
geeta
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143323023
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
41
|
Kotabag
|
UT-08-002-015-001/4110
(Nauda)
|
3508002000NRG24310120240057150
|
31/01/2024
|
Ganesh dutt
|
3508002WL011226
|
Ganesh dutt
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143322943
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kotabag
|
UT-08-002-015-001/4110
(Nauda)
|
3508002000NRG24310120240057151
|
31/01/2024
|
Kamla devi
|
3508002WL011226
|
Kamla devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143323052
|
|
KAMALA
|
BANK OF BARODA(606985)
|
|
43
|
Kotabag
|
UT-08-002-015-001/5001013
(Nauda)
|
3508002000NRG24310120240057136
|
31/01/2024
|
NandKishore
|
3508002WL011223
|
NandKishore
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143322985
|
|
NANDKISHOR SO KISHAN
|
BANK OF BARODA(606985)
|
|
44
|
Kotabag
|
UT-08-002-015-001/5001024
(Nauda)
|
3508002000NRG24310120240057137
|
31/01/2024
|
Madan Ram
|
3508002WL011223
|
Madan Ram
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143322973
|
|
MADAN RAM SO SHIV RA
|
BANK OF BARODA(606985)
|
|
45
|
Kotabag
|
UT-08-002-015-001/5001060
(Nauda)
|
3508002000NRG24310120240057139
|
31/01/2024
|
Ganga Devi
|
3508002WL011223
|
Ganga Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143322954
|
|
GANGADEVI WO NANDLAL
|
BANK OF BARODA(606985)
|
|
46
|
Kotabag
|
UT-08-002-015-001/5001060
(Nauda)
|
3508002000NRG24310120240057138
|
31/01/2024
|
Nand Lal
|
3508002WL011223
|
Nand Lal
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143323128
|
|
NAND LAL SO JEEV RAM
|
BANK OF BARODA(606985)
|
|
47
|
Kotabag
|
UT-08-002-015-001/5001060
(Nauda)
|
3508002000NRG24310120240057140
|
31/01/2024
|
Rajendra Kumar
|
3508002WL011223
|
Rajendra Kumar
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143322955
|
|
RAJENDRAKUMAR SO NAN
|
BANK OF BARODA(606985)
|
|
48
|
Kotabag
|
UT-08-002-015-001/5001070
(Nauda)
|
3508002000NRG24310120240057141
|
31/01/2024
|
Kripal Ram
|
3508002WL011223
|
Kripal Ram
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143322956
|
|
KRIPAL RAM SO JEEV R
|
BANK OF BARODA(606985)
|
|
49
|
Kotabag
|
UT-08-002-015-001/5001099
(Nauda)
|
3508002000NRG24310120240057128
|
31/01/2024
|
neelam budhlakoti
|
3508002WL011220
|
neelam budhlakoti
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143323019
|
|
MRS NEELAM BUDHLAKOTI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kotabag
|
UT-08-002-015-001/6684
(Nauda)
|
3508002000NRG24310120240057142
|
31/01/2024
|
Ganga Devi
|
3508002WL011223
|
Ganga Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143323032
|
|
GANGADEVI WO NATHUSI
|
BANK OF BARODA(606985)
|
|
51
|
Kotabag
|
UT-08-002-015-002/3017
(Nauda)
|
3508002000NRG24310120240057129
|
31/01/2024
|
mahesh Chandra
|
3508002WL011220
|
mahesh Chandra
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143322928
|
|
MAHESH CHANDRA SO DU
|
BANK OF BARODA(606985)
|
|
52
|
Kotabag
|
UT-08-002-015-002/3017
(Nauda)
|
3508002000NRG24310120240057130
|
31/01/2024
|
Neha
|
3508002WL011220
|
Neha
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143323066
|
|
NEHA
|
BANK OF BARODA(606985)
|
|
53
|
Kotabag
|
UT-08-002-015-002/3134
(Nauda)
|
3508002000NRG24310120240057200
|
31/01/2024
|
Bhawana kapkoti
|
3508002WL011237
|
Bhawana kapkoti
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143323017
|
|
BHAWANAKAPKOT WO JOG
|
BANK OF BARODA(606985)
|
|
54
|
Kotabag
|
UT-08-002-015-002/3134
(Nauda)
|
3508002000NRG24310120240057201
|
31/01/2024
|
hema devi
|
3508002WL011237
|
hema devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143322945
|
|
HEMA DEVI WO GANESH
|
BANK OF BARODA(606985)
|
|
55
|
Kotabag
|
UT-08-002-015-002/3205
(Nauda)
|
3508002000NRG24310120240057152
|
31/01/2024
|
pushpa devi
|
3508002WL011226
|
pushpa devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143323015
|
|
PUSHPADEVI WO RAJEND
|
BANK OF BARODA(606985)
|
|
56
|
Kotabag
|
UT-08-002-015-002/3206
(Nauda)
|
3508002000NRG24310120240057153
|
31/01/2024
|
anil kumar
|
3508002WL011226
|
anil kumar
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143323113
|
|
ANIL KUMAR S/O SH KRISHNA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Kotabag
|
UT-08-002-015-002/3206
(Nauda)
|
3508002000NRG24310120240057154
|
31/01/2024
|
prema devi
|
3508002WL011226
|
prema devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143323006
|
|
PREMADEVI WO ANILKUM
|
BANK OF BARODA(606985)
|
|
58
|
Kotabag
|
UT-08-002-015-002/4103
(Nauda)
|
3508002000NRG24310120240057202
|
31/01/2024
|
Vimla devi
|
3508002WL011237
|
Vimla devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143323016
|
|
LAKSHITA MNG VIMLA D
|
BANK OF BARODA(606985)
|
|
59
|
Kotabag
|
UT-08-002-015-002/4105
(Nauda)
|
3508002000NRG24310120240057203
|
31/01/2024
|
Geeta devi
|
3508002WL011237
|
Geeta devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143323045
|
|
GEETADEVI WO KANTIPR
|
BANK OF BARODA(606985)
|
|
60
|
Kotabag
|
UT-08-002-015-002/5002002
(Nauda)
|
3508002000NRG24310120240057204
|
31/01/2024
|
Giriraj Singh
|
3508002WL011237
|
Giriraj Singh
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143323111
|
|
GIRIRAJ SINGH BISHT
|
BANK OF BARODA(606985)
|
|
61
|
Kotabag
|
UT-08-002-015-002/5002008
(Nauda)
|
3508002000NRG24310120240057205
|
31/01/2024
|
Dhara ballabh
|
3508002WL011237
|
Dhara ballabh
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143322924
|
|
DHARABALLABH SANWAL
|
BANK OF BARODA(606985)
|
|
62
|
Kotabag
|
UT-08-002-015-002/5002008
(Nauda)
|
3508002000NRG24310120240057206
|
31/01/2024
|
Renu Devi
|
3508002WL011237
|
Renu Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143322925
|
|
RENU DEVI
|
BANK OF BARODA(606985)
|
|
63
|
Kotabag
|
UT-08-002-016-002/2001157
()
|
3508002000NRG24310120240056977
|
31/01/2024
|
Kamla Devi
|
3508002WL011191
|
Kamla Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143322922
|
|
KAMALA DEVI WO NANAB
|
BANK OF BARODA(606985)
|
|
64
|
Kotabag
|
UT-08-002-016-002/6002021
()
|
3508002000NRG24310120240056979
|
31/01/2024
|
Heera Devi
|
3508002WL011191
|
Heera Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143322938
|
|
HEERA DEVI WO ANAND
|
BANK OF BARODA(606985)
|
|
65
|
Kotabag
|
UT-08-002-016-002/6002021
()
|
3508002000NRG24310120240056978
|
31/01/2024
|
Kamal Kishore
|
3508002WL011191
|
Kamal Kishore
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143322937
|
|
KAMAL KISHORE SO ANA
|
BANK OF BARODA(606985)
|
|
66
|
Kotabag
|
UT-08-002-016-002/6002141
()
|
3508002000NRG24310120240056981
|
31/01/2024
|
Dharma Rawat
|
3508002WL011191
|
Dharma Rawat
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143323038
|
|
DHARMA RAWAT WO MANG
|
BANK OF BARODA(606985)
|
|
67
|
Kotabag
|
UT-08-002-016-002/6002141
()
|
3508002000NRG24310120240056980
|
31/01/2024
|
Mangal Singh
|
3508002WL011191
|
Mangal Singh
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143323122
|
|
MANGAL SINGH RAWAT
|
BANK OF BARODA(606985)
|
|
68
|
Kotabag
|
UT-08-002-016-002/6003099
()
|
3508002000NRG24310120240056982
|
31/01/2024
|
Keshar Singh
|
3508002WL011191
|
Keshar Singh
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143323124
|
|
KESHER SINGH S O RAM
|
BANK OF BARODA(606985)
|
|
69
|
Kotabag
|
UT-08-002-016-002/6003099
()
|
3508002000NRG24310120240056983
|
31/01/2024
|
Poonam Rawat
|
3508002WL011191
|
Poonam Rawat
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143322947
|
|
MRS POONAM RAWAT
|
STATE BANK OF INDIA(508548)
|
|
70
|
Kotabag
|
UT-08-002-017-002/23563
(Nathujala)
|
3508002000NRG24310120240056925
|
31/01/2024
|
Kalpana devi
|
3508002WL011184
|
Kalpana devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143322944
|
|
KALPANA DEVI WO MOHA
|
BANK OF BARODA(606985)
|
|
71
|
Kotabag
|
UT-08-002-017-002/7002014
(Nathujala)
|
3508002000NRG24310120240056926
|
31/01/2024
|
Gudiya Devi
|
3508002WL011184
|
Gudiya Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143323054
|
|
GUDIYA DEVI WO CHANI
|
BANK OF BARODA(606985)
|
|
72
|
Kotabag
|
UT-08-002-017-002/7002016
(Nathujala)
|
3508002000NRG24310120240056928
|
31/01/2024
|
Anita Devi
|
3508002WL011184
|
Anita Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143322952
|
|
ANITA DEVI WO SURESH
|
BANK OF BARODA(606985)
|
|
73
|
Kotabag
|
UT-08-002-017-002/7002016
(Nathujala)
|
3508002000NRG24310120240056927
|
31/01/2024
|
Suresh Ram
|
3508002WL011184
|
Suresh Ram
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143323129
|
|
SURESH RAMSOCHAMAN R
|
BANK OF BARODA(606985)
|
|
74
|
Kotabag
|
UT-08-002-017-002/7002028
(Nathujala)
|
3508002000NRG24310120240056930
|
31/01/2024
|
Hansi Devi
|
3508002WL011184
|
Hansi Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143323104
|
|
SMT HANSHI DEVI WO H
|
BANK OF BARODA(606985)
|
|
75
|
Kotabag
|
UT-08-002-017-002/7002028
(Nathujala)
|
3508002000NRG24310120240056929
|
31/01/2024
|
Harish Ram
|
3508002WL011184
|
Harish Ram
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143322978
|
|
HARISH RAM SO CHAMAN
|
BANK OF BARODA(606985)
|
|
76
|
Kotabag
|
UT-08-002-017-002/7002042
(Nathujala)
|
3508002000NRG24310120240056932
|
31/01/2024
|
Ganga Devi
|
3508002WL011184
|
Ganga Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143323046
|
|
GANGA DEVI WO SUDAMA
|
BANK OF BARODA(606985)
|
|
77
|
Kotabag
|
UT-08-002-017-002/7002042
(Nathujala)
|
3508002000NRG24310120240056931
|
31/01/2024
|
Sudama Lal
|
3508002WL011184
|
Sudama Lal
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143322919
|
|
SUDAMA LAL SO KUNWAR
|
BANK OF BARODA(606985)
|
|
78
|
Kotabag
|
UT-08-002-027-001/7001167
(Aonlakot)
|
3508002000NRG24310120240056900
|
31/01/2024
|
Asha Sah
|
3508002WL011181
|
Asha Sah
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Rejected
|
25/03/2024
|
|
2143323067
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
Kotabag
|
UT-08-002-027-001/7001179
(Aonlakot)
|
3508002000NRG24310120240056902
|
31/01/2024
|
Bhagwati Devi
|
3508002WL011181
|
Bhagwati Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143323119
|
|
BHAGWATI DEVI WO PRA
|
BANK OF BARODA(606985)
|
|
80
|
Kotabag
|
UT-08-002-030-002/30002009
(Baghni)
|
3508002000NRG24310120240057187
|
31/01/2024
|
Hem Giri
|
3508002WL011234
|
Hem Giri
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143323062
|
|
HEM GIRI GOSWAMI
|
BANK OF BARODA(606985)
|
|
81
|
Kotabag
|
UT-08-002-030-002/30002009
(Baghni)
|
3508002000NRG24310120240057186
|
31/01/2024
|
Kishan Giri
|
3508002WL011234
|
Kishan Giri
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143323114
|
|
KISHAN GIRI GOSWAMI
|
BANK OF BARODA(606985)
|
|
82
|
Kotabag
|
UT-08-002-030-002/30002009
(Baghni)
|
3508002000NRG24310120240057188
|
31/01/2024
|
puskar
|
3508002WL011234
|
puskar
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143323057
|
|
PUSHKAR GOSWAMI SO K
|
BANK OF BARODA(606985)
|
|
83
|
Kotabag
|
UT-08-002-030-002/30002009
(Baghni)
|
3508002000NRG24310120240057189
|
31/01/2024
|
Radhika Devi
|
3508002WL011234
|
Radhika Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143323004
|
|
RADHIKA DEVI
|
BANK OF BARODA(606985)
|
|
84
|
Kotabag
|
UT-08-002-030-002/30002012
(Baghni)
|
3508002000NRG24310120240057192
|
31/01/2024
|
Pooja Devi
|
3508002WL011234
|
Pooja Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143323003
|
|
POOJA DEVI WO PRADEE
|
BANK OF BARODA(606985)
|
|
85
|
Kotabag
|
UT-08-002-030-002/30002012
(Baghni)
|
3508002000NRG24310120240057190
|
31/01/2024
|
Pradeep Giri
|
3508002WL011234
|
Pradeep Giri
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143322917
|
|
PRADEEP GIRI GOSWAMI
|
BANK OF BARODA(606985)
|
|
86
|
Kotabag
|
UT-08-002-030-002/30002037
(Baghni)
|
3508002000NRG24310120240057195
|
31/01/2024
|
Hema Devi
|
3508002WL011234
|
Hema Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143322963
|
|
HEMA DEVI WO KHEEMA
|
BANK OF BARODA(606985)
|
|
87
|
Kotabag
|
UT-08-002-032-001/20001059
( Chhara)
|
3508002000NRG24310120240057065
|
31/01/2024
|
Beena Devi
|
3508002WL011210
|
Beena Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143323123
|
|
SMT BEENA DEVI WO N
|
BANK OF BARODA(606985)
|
|
88
|
Kotabag
|
UT-08-002-032-001/20001065
( Chhara)
|
3508002000NRG24310120240057067
|
31/01/2024
|
Asha Devi
|
3508002WL011210
|
Asha Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143323058
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
|
89
|
Kotabag
|
UT-08-002-032-001/20001065
( Chhara)
|
3508002000NRG24310120240057066
|
31/01/2024
|
Naveen Chandra
|
3508002WL011210
|
Naveen Chandra
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143323065
|
|
NAVEEN CHANDRA
|
BANK OF BARODA(606985)
|
|
90
|
Kotabag
|
UT-08-002-032-001/2001006
( Chhara)
|
3508002000NRG24310120240057050
|
31/01/2024
|
Premballabh
|
3508002WL011207
|
Premballabh
|
00045
|
BARB0KOTABA
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143322974
|
|
PREM BALLABH SO JEEV
|
BANK OF BARODA(606985)
|
|
91
|
Kotabag
|
UT-08-002-032-001/2001012
( Chhara)
|
3508002000NRG24310120240057069
|
31/01/2024
|
Kiran
|
3508002WL011210
|
Kiran
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143323110
|
|
KIRAN BATT W OPRAKAS
|
BANK OF BARODA(606985)
|
|
92
|
Kotabag
|
UT-08-002-032-001/2001012
( Chhara)
|
3508002000NRG24310120240057070
|
31/01/2024
|
Radha Devi
|
3508002WL011210
|
Radha Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143322971
|
|
RADHA DEVIWOPREM BAL
|
BANK OF BARODA(606985)
|
|
93
|
Kotabag
|
UT-08-002-032-001/2001016
( Chhara)
|
3508002000NRG24310120240057074
|
31/01/2024
|
Bansidhar
|
3508002WL011211
|
Bansidhar
|
00045
|
BARB0KOTABA
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143323138
|
|
BANSHIDHAR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
94
|
Kotabag
|
UT-08-002-032-001/2001016
( Chhara)
|
3508002000NRG24310120240057075
|
31/01/2024
|
Leela Devi
|
3508002WL011211
|
Leela Devi
|
00045
|
BARB0KOTABA
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143322921
|
|
LEELA DEVI BHATT
|
BANK OF BARODA(606985)
|
|
95
|
Kotabag
|
UT-08-002-032-001/2001018
( Chhara)
|
3508002000NRG24310120240057076
|
31/01/2024
|
Vipin Chandra
|
3508002WL011211
|
Vipin Chandra
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143323100
|
|
VIPINCHANDRASOPOORANCHAND
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
96
|
Kotabag
|
UT-08-002-032-001/2001028
( Chhara)
|
3508002000NRG24310120240057072
|
31/01/2024
|
Ishwari Datt Bhatt
|
3508002WL011210
|
Ishwari Datt Bhatt
|
00045
|
BARB0KOTABA
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143322962
|
|
ISHWARDUTT SO CHINTA
|
BANK OF BARODA(606985)
|
|
97
|
Kotabag
|
UT-08-002-032-001/2001041
( Chhara)
|
3508002000NRG24310120240057170
|
31/01/2024
|
Manju Devi
|
3508002WL011230
|
Manju Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143323136
|
|
MANJU DEVI WO GIRISH
|
BANK OF BARODA(606985)
|
|
98
|
Kotabag
|
UT-08-002-032-001/2001049
( Chhara)
|
3508002000NRG24310120240057171
|
31/01/2024
|
Hansi Devi
|
3508002WL011230
|
Hansi Devi
|
00045
|
BARB0KOTABA
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143323126
|
|
HANSIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
99
|
Kotabag
|
UT-08-002-032-001/2001063
( Chhara)
|
3508002000NRG24310120240057080
|
31/01/2024
|
Girish Chandra
|
3508002WL011211
|
Girish Chandra
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143322957
|
|
GIRISH CHANDRA
|
BANK OF BARODA(606985)
|
|
100
|
Kotabag
|
UT-08-002-032-001/2001082
( Chhara)
|
3508002000NRG24310120240057081
|
31/01/2024
|
Bhuwaneshwari Devi
|
3508002WL011211
|
Bhuwaneshwari Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143322972
|
|
BHUWENESHWARI O
|
BANK OF BARODA(606985)
|
|
101
|
Kotabag
|
UT-08-002-032-001/2001102
( Chhara)
|
3508002000NRG24310120240057054
|
31/01/2024
|
Tulsi Devi
|
3508002WL011207
|
Tulsi Devi
|
00045
|
BARB0KOTABA
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143323041
|
|
TULSI DEVI
|
BANK OF BARODA(606985)
|
|
102
|
Kotabag
|
UT-08-002-032-001/2002007
( Chhara)
|
3508002000NRG24310120240057158
|
31/01/2024
|
Dinesh Chandra
|
3508002WL011228
|
Dinesh Chandra
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143322967
|
|
DINESH CHANDRA
|
BANK OF BARODA(606985)
|
|
103
|
Kotabag
|
UT-08-002-032-002/20002032
( Chhara)
|
3508002000NRG24310120240057058
|
31/01/2024
|
Bhuwan Chandra
|
3508002WL011209
|
Bhuwan Chandra
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143323011
|
|
BHUWAN CHANDRA
|
BANK OF BARODA(606985)
|
|
104
|
Kotabag
|
UT-08-002-032-002/20002037
( Chhara)
|
3508002000NRG24310120240057155
|
31/01/2024
|
Khasti Devi
|
3508002WL011227
|
Khasti Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143322976
|
|
KHASHTIDEVI WO RAMES
|
BANK OF BARODA(606985)
|
|
105
|
Kotabag
|
UT-08-002-032-002/20002038
( Chhara)
|
3508002000NRG24310120240057165
|
31/01/2024
|
Hema Devi
|
3508002WL011229
|
Hema Devi
|
00045
|
BARB0KOTABA
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143322918
|
|
PRAKASH CHANDRA SO K
|
BANK OF BARODA(606985)
|
|
106
|
Kotabag
|
UT-08-002-032-002/20002041
( Chhara)
|
3508002000NRG24310120240057059
|
31/01/2024
|
Basanti Devi
|
3508002WL011209
|
Basanti Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143322986
|
|
BASSANTIDEVISANWAL W
|
BANK OF BARODA(606985)
|
|
107
|
Kotabag
|
UT-08-002-032-002/2002002
( Chhara)
|
3508002000NRG24310120240057159
|
31/01/2024
|
Girish Chandra
|
3508002WL011228
|
Girish Chandra
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143323009
|
|
GIRISH CHANDRA SO NA
|
BANK OF BARODA(606985)
|
|
108
|
Kotabag
|
UT-08-002-032-002/2002002
( Chhara)
|
3508002000NRG24310120240057160
|
31/01/2024
|
Rekha Devi
|
3508002WL011228
|
Rekha Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143323010
|
|
REKHADEVI
|
BANK OF BARODA(606985)
|
|
109
|
Kotabag
|
UT-08-002-032-002/2002004
( Chhara)
|
3508002000NRG24310120240057062
|
31/01/2024
|
Kailash Chandra
|
3508002WL011209
|
Kailash Chandra
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143323132
|
|
KAILASH CHANDRA SANW
|
BANK OF BARODA(606985)
|
|
110
|
Kotabag
|
UT-08-002-032-002/2002005
( Chhara)
|
3508002000NRG24310120240057063
|
31/01/2024
|
Ganesh Datt
|
3508002WL011209
|
Ganesh Datt
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143323131
|
|
GANESHDATT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
111
|
Kotabag
|
UT-08-002-032-002/2002012
( Chhara)
|
3508002000NRG24310120240057157
|
31/01/2024
|
Gopal Dutt
|
3508002WL011227
|
Gopal Dutt
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143323130
|
|
GOPALDATT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
112
|
Kotabag
|
UT-08-002-032-002/2002013
( Chhara)
|
3508002000NRG24310120240057064
|
31/01/2024
|
Ghananand
|
3508002WL011209
|
Ghananand
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143323103
|
|
GHANANAND
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
113
|
Kotabag
|
UT-08-002-032-002/2002014
( Chhara)
|
3508002000NRG24310120240057167
|
31/01/2024
|
Basanti Devi
|
3508002WL011229
|
Basanti Devi
|
00045
|
BARB0KOTABA
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143323030
|
|
BASANTI DEVI
|
BANK OF BARODA(606985)
|
|
114
|
Kotabag
|
UT-08-002-032-002/2002018
( Chhara)
|
3508002000NRG24310120240057168
|
31/01/2024
|
Prakash Chandra
|
3508002WL011229
|
Prakash Chandra
|
00045
|
BARB0KOTABA
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143322953
|
|
PRAKASH CHANDRA SO K
|
BANK OF BARODA(606985)
|
|
115
|
Kotabag
|
UT-08-002-032-002/2002019
( Chhara)
|
3508002000NRG24310120240057161
|
31/01/2024
|
Radha Devi
|
3508002WL011228
|
Radha Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143323102
|
|
RADHA DEVI WO LATE P
|
BANK OF BARODA(606985)
|
|
116
|
Kotabag
|
UT-08-002-035-001/50001172
(Bansi)
|
3508002000NRG24300120240056783
|
31/01/2024
|
Hansi Devi
|
3508002WL011163
|
Hansi Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143323029
|
|
HANSI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Kotabag
|
UT-08-002-035-001/5001037
(Bansi)
|
3508002000NRG24300120240056785
|
31/01/2024
|
Kanti Devi
|
3508002WL011163
|
Kanti Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143322980
|
|
KANTI DEVI
|
BANK OF BARODA(606985)
|
|
118
|
Kotabag
|
UT-08-002-035-001/5001037
(Bansi)
|
3508002000NRG24300120240056784
|
31/01/2024
|
Kirti Singh
|
3508002WL011163
|
Kirti Singh
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143323106
|
|
Mr. KIRTI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
Kotabag
|
UT-08-002-035-001/5001053
(Bansi)
|
3508002000NRG24300120240056786
|
31/01/2024
|
Heera Singh
|
3508002WL011163
|
Heera Singh
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143322960
|
|
HEERASINGH SO BACHES
|
BANK OF BARODA(606985)
|
|
120
|
Kotabag
|
UT-08-002-035-001/5001053
(Bansi)
|
3508002000NRG24300120240056787
|
31/01/2024
|
Prema devi
|
3508002WL011163
|
Prema devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143322915
|
|
MR BACHI RAM AC TR FR NAINITAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
Kotabag
|
UT-08-002-038-001/2060
(Geentigaon)
|
3508002000NRG24310120240057207
|
31/01/2024
|
Shanti Devi
|
3508002WL011238
|
Shanti Devi
|
00045
|
BARB0KOTABA
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143323034
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
122
|
Kotabag
|
UT-08-002-038-001/3199
(Geentigaon)
|
3508002000NRG24310120240057208
|
31/01/2024
|
Devki Devi
|
3508002WL011238
|
Devki Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143322933
|
|
DEVKI DEVI WO SHER R
|
BANK OF BARODA(606985)
|
|
123
|
Kotabag
|
UT-08-002-038-001/3199
(Geentigaon)
|
3508002000NRG24310120240057209
|
31/01/2024
|
Madhvi Devi
|
3508002WL011238
|
Madhvi Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143323027
|
|
MADHAWI DEVI
|
BANK OF BARODA(606985)
|
|
124
|
Kotabag
|
UT-08-002-038-001/40102
(Geentigaon)
|
3508002000NRG24310120240057087
|
31/01/2024
|
Bachi ram
|
3508002WL011214
|
Bachi ram
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143323061
|
|
BACHI RAM S/O SHIV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Kotabag
|
UT-08-002-038-001/40102
(Geentigaon)
|
3508002000NRG24310120240057088
|
31/01/2024
|
Sumitra
|
3508002WL011214
|
Sumitra
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143322948
|
|
Sumitra
|
INDUSIND BANK(607189)
|
|
126
|
Kotabag
|
UT-08-002-038-001/6744
(Geentigaon)
|
3508002000NRG24310120240057211
|
31/01/2024
|
Geeta devi
|
3508002WL011238
|
Geeta devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143323025
|
|
GEETADEVI WO TIKAMSI
|
BANK OF BARODA(606985)
|
|
127
|
Kotabag
|
UT-08-002-038-001/6744
(Geentigaon)
|
3508002000NRG24310120240057210
|
31/01/2024
|
Tikam singh
|
3508002WL011238
|
Tikam singh
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143323026
|
|
MR TIKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
Kotabag
|
UT-08-002-038-001/7243
(Geentigaon)
|
3508002000NRG24310120240057212
|
31/01/2024
|
Anil nainwal
|
3508002WL011238
|
Anil nainwal
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143322931
|
|
ANIL NALWAL SO CHAND
|
BANK OF BARODA(606985)
|
|
129
|
Kotabag
|
UT-08-002-038-001/7265
(Geentigaon)
|
3508002000NRG24310120240057090
|
31/01/2024
|
Meena Bisht
|
3508002WL011214
|
Meena Bisht
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143323059
|
|
MEENA BISHT
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
130
|
Kotabag
|
UT-08-002-038-001/7265
(Geentigaon)
|
3508002000NRG24310120240057089
|
31/01/2024
|
Pushpa Bisht
|
3508002WL011214
|
Pushpa Bisht
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143322950
|
|
PUSHPA BISHT WO ANAN
|
BANK OF BARODA(606985)
|
|
131
|
Kotabag
|
UT-08-002-038-001/7291
(Geentigaon)
|
3508002000NRG24310120240057213
|
31/01/2024
|
Lalit Mohan
|
3508002WL011238
|
Lalit Mohan
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143323036
|
|
LALIT MOHAN SO BAHAD
|
BANK OF BARODA(606985)
|
|
132
|
Kotabag
|
UT-08-002-038-001/7323
(Geentigaon)
|
3508002000NRG24310120240057223
|
31/01/2024
|
Tribhuwan singh
|
3508002WL011239
|
Tribhuwan singh
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143323055
|
|
TRIBHUWAN SINGH
|
BANK OF BARODA(606985)
|
|
133
|
Kotabag
|
UT-08-002-038-001/8001068
(Geentigaon)
|
3508002000NRG24310120240057224
|
31/01/2024
|
Prakash Chandra
|
3508002WL011239
|
Prakash Chandra
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143322929
|
|
PRAKASHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
134
|
Kotabag
|
UT-08-002-038-001/8001085
(Geentigaon)
|
3508002000NRG24310120240057225
|
31/01/2024
|
Narendra Lal Arya
|
3508002WL011239
|
Narendra Lal Arya
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143323001
|
|
NARENDRALAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
135
|
Kotabag
|
UT-08-002-038-001/8001089
(Geentigaon)
|
3508002000NRG24310120240057226
|
31/01/2024
|
Santosh Kumar
|
3508002WL011239
|
Santosh Kumar
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143322968
|
|
SHANTOSH KUMAR
|
BANK OF BARODA(606985)
|
|
136
|
Kotabag
|
UT-08-002-038-001/8001098
(Geentigaon)
|
3508002000NRG24310120240057227
|
31/01/2024
|
Subhash Negi
|
3508002WL011239
|
Subhash Negi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143322970
|
|
SUBHASH
|
BANK OF BARODA(606985)
|
|
137
|
Kotabag
|
UT-08-002-038-001/8001119
(Geentigaon)
|
3508002000NRG24310120240057228
|
31/01/2024
|
Neeraj Giri
|
3508002WL011239
|
Neeraj Giri
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143322969
|
|
NEERAJGIRI SO KISHAN
|
BANK OF BARODA(606985)
|
|
138
|
Kotabag
|
UT-08-002-038-001/8001124
(Geentigaon)
|
3508002000NRG24310120240057229
|
31/01/2024
|
Dheerendra Singh
|
3508002WL011239
|
Dheerendra Singh
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143322975
|
|
DHIRENDRA SINGH SO G
|
BANK OF BARODA(606985)
|
|
139
|
Kotabag
|
UT-08-002-038-001/8001143
(Geentigaon)
|
3508002000NRG24310120240057230
|
31/01/2024
|
harish ram
|
3508002WL011239
|
harish ram
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143323040
|
|
HARISHRAMSOPREMRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
140
|
Kotabag
|
UT-08-002-038-001/8001143
(Geentigaon)
|
3508002000NRG24310120240057232
|
31/01/2024
|
preeti arya
|
3508002WL011239
|
preeti arya
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143322946
|
|
PRITI ARYA DO HARISH
|
BANK OF BARODA(606985)
|
|
141
|
Kotabag
|
UT-08-002-038-001/8001143
(Geentigaon)
|
3508002000NRG24310120240057231
|
31/01/2024
|
pushpa devi
|
3508002WL011239
|
pushpa devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143323039
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
142
|
Kotabag
|
UT-08-002-038-001/8002039
(Geentigaon)
|
3508002000NRG24310120240057233
|
31/01/2024
|
Gumaan Singh
|
3508002WL011239
|
Gumaan Singh
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143322979
|
|
GUMANSINGH SO UDAYSI
|
BANK OF BARODA(606985)
|
|
143
|
Kotabag
|
UT-08-002-038-002/2235
(Geentigaon)
|
3508002000NRG24310120240057215
|
31/01/2024
|
Bhagirathi Devi
|
3508002WL011238
|
Bhagirathi Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143323024
|
|
BHAGIRATHI DEVI
|
BANK OF BARODA(606985)
|
|
144
|
Kotabag
|
UT-08-002-038-002/2235
(Geentigaon)
|
3508002000NRG24310120240057214
|
31/01/2024
|
Prakash Chandra
|
3508002WL011238
|
Prakash Chandra
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143323056
|
|
MR PRAKASH CHANDRA ARYA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Kotabag
|
UT-08-002-038-002/2236
(Geentigaon)
|
3508002000NRG24310120240057216
|
31/01/2024
|
Puran Chandra
|
3508002WL011238
|
Puran Chandra
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143323116
|
|
POORAN CHANDRA S O I
|
BANK OF BARODA(606985)
|
|
146
|
Kotabag
|
UT-08-002-038-002/40097
(Geentigaon)
|
3508002000NRG24310120240057217
|
31/01/2024
|
Madhvi Devi
|
3508002WL011238
|
Madhvi Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143322932
|
|
MADHAVI DEVI WO LAL
|
BANK OF BARODA(606985)
|
|
147
|
Kotabag
|
UT-08-002-038-002/6451
(Geentigaon)
|
3508002000NRG24310120240057218
|
31/01/2024
|
Sudha devi
|
3508002WL011238
|
Sudha devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143323028
|
|
SUDHA DEVI
|
BANK OF BARODA(606985)
|
|
148
|
Kotabag
|
UT-08-002-038-002/8002080
(Geentigaon)
|
3508002000NRG24310120240057234
|
31/01/2024
|
Anand singh
|
3508002WL011239
|
Anand singh
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143323101
|
|
ANAND SINGH SO LAXMA
|
BANK OF BARODA(606985)
|
|
149
|
Kotabag
|
UT-08-002-038-002/8002080
(Geentigaon)
|
3508002000NRG24310120240057219
|
31/01/2024
|
champa devi
|
3508002WL011238
|
champa devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143322949
|
|
GEETANJALI MNG CHAMP
|
BANK OF BARODA(606985)
|
|
150
|
Kotabag
|
UT-08-002-038-002/8002083
(Geentigaon)
|
3508002000NRG24310120240057220
|
31/01/2024
|
Kuber Singh
|
3508002WL011238
|
Kuber Singh
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143323125
|
|
KUBER SINGH SO KHIM
|
BANK OF BARODA(606985)
|
|
151
|
Kotabag
|
UT-08-002-038-002/8002233
(Geentigaon)
|
3508002000NRG24310120240057222
|
31/01/2024
|
Bhagwati Devi
|
3508002WL011238
|
Bhagwati Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143323035
|
|
BHAGWATI DEVI
|
BANK OF BARODA(606985)
|
|
152
|
Kotabag
|
UT-08-002-038-002/8002233
(Geentigaon)
|
3508002000NRG24310120240057221
|
31/01/2024
|
Pooja Bisht
|
3508002WL011238
|
Pooja Bisht
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143322930
|
|
POOJA BISHT DO PRATA
|
BANK OF BARODA(606985)
|
|
153
|
Kotabag
|
UT-08-002-038-003/8003100
(Geentigaon)
|
3508002000NRG24310120240057235
|
31/01/2024
|
Gajendra Singh Bisht
|
3508002WL011239
|
Gajendra Singh Bisht
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143323137
|
|
GAJENDRA SINGH SO GO
|
BANK OF BARODA(606985)
|
|
154
|
Kotabag
|
UT-08-002-038-004/4244
(Geentigaon)
|
3508002000NRG24310120240057237
|
31/01/2024
|
Nitin Kumar
|
3508002WL011239
|
Nitin Kumar
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143322934
|
|
NITINKUMARSOROSHANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
155
|
Kotabag
|
UT-08-002-038-004/4244
(Geentigaon)
|
3508002000NRG24310120240057236
|
31/01/2024
|
Roshan singh
|
3508002WL011239
|
Roshan singh
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143323117
|
|
ROSHANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
156
|
Kotabag
|
UT-08-002-038-004/80040051
(Geentigaon)
|
3508002000NRG24310120240057238
|
31/01/2024
|
Prema Bajwal
|
3508002WL011239
|
Prema Bajwal
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143323107
|
|
PREMA BAJWAL WO MAH
|
BANK OF BARODA(606985)
|
|
157
|
Kotabag
|
UT-08-002-038-004/80040079
(Geentigaon)
|
3508002000NRG24310120240057239
|
31/01/2024
|
Champa Devi
|
3508002WL011239
|
Champa Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143322951
|
|
CHAMPA DEVI WO DINES
|
BANK OF BARODA(606985)
|
|
158
|
Kotabag
|
UT-08-002-038-004/80040081
(Geentigaon)
|
3508002000NRG24310120240057241
|
31/01/2024
|
Hema Devi
|
3508002WL011239
|
Hema Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143322916
|
|
HEMA DEVI WO DEVENDR
|
BANK OF BARODA(606985)
|
|
159
|
Kotabag
|
UT-08-002-038-004/8004236
(Geentigaon)
|
3508002000NRG24310120240057242
|
31/01/2024
|
Kamal Kishore
|
3508002WL011239
|
Kamal Kishore
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143323108
|
|
KAMAL KISHORE SO JAG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
430560
|
430560
|
|
|
|
|
|
|
|
|
160
|
Kotabag
|
UT-08-001-025-002/48772
(Dhanpur)
|
3508001000NRG24310120240056915
|
31/01/2024
|
Kanchan Negi
|
3508001WL011183
|
Kanchan Negi
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143322988
|
|
KANCHANNEGI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
161
|
Kotabag
|
UT-08-001-038-001/80284
(Banderjura)
|
3508001000NRG24310120240056916
|
31/01/2024
|
Uma devi
|
3508001WL011183
|
Uma devi
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143322989
|
|
UMADEVINAVEENCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
162
|
Kotabag
|
UT-08-001-039-002/11217
(Bailpokhara)
|
3508001000NRG24310120240056921
|
31/01/2024
|
Nirmala Devi
|
3508001WL011183
|
Nirmala Devi
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143322990
|
|
NIRMALADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
163
|
Kotabag
|
UT-08-001-039-002/79850
(Bailpokhara)
|
3508001000NRG24310120240056923
|
31/01/2024
|
Vinod Kumar
|
3508001WL011183
|
Vinod Kumar
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143322992
|
|
VINODKUMAR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
164
|
Kotabag
|
UT-08-002-013-001/3001035
(Talia)
|
3508002000NRG24310120240056909
|
31/01/2024
|
Munni Devi
|
3508002WL011182
|
Munni Devi
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143322996
|
|
MUNNIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
165
|
Kotabag
|
UT-08-002-013-001/3001071
(Talia)
|
3508002000NRG24310120240056912
|
31/01/2024
|
Bhuwan Ram
|
3508002WL011182
|
Bhuwan Ram
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143322999
|
|
BHUWANRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
166
|
Kotabag
|
UT-08-002-030-002/3002016
(Baghni)
|
3508002000NRG24310120240057049
|
31/01/2024
|
Mohan Chandra
|
3508002WL011207
|
Mohan Chandra
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143322994
|
|
MOHAN CHANDRA BADHANI S/O LAKSHMI DATT B
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Kotabag
|
UT-08-002-032-001/2001015
( Chhara)
|
3508002000NRG24310120240057052
|
31/01/2024
|
Kailash Chandra
|
3508002WL011207
|
Kailash Chandra
|
00112
|
YESB0NDCB01
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143322993
|
|
KAILASHCHANDRABHATTSONAND
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
168
|
Kotabag
|
UT-08-002-032-001/2001027
( Chhara)
|
3508002000NRG24310120240057071
|
31/01/2024
|
Munni Devi
|
3508002WL011210
|
Munni Devi
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143322998
|
|
MUNNI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24150
|
24150
|
|
|
|
|
|
|
|
|
169
|
Kotabag
|
UT-08-001-039-002/11217
(Bailpokhara)
|
3508001000NRG24310120240056920
|
31/01/2024
|
Ramesh Chandra
|
3508001WL011183
|
Ramesh Chandra
|
00112
|
YESB0NDCB13
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143322991
|
|
RAMESHCHANDRASOJAYKISHAN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
170
|
Kotabag
|
UT-08-002-013-001/3001025
(Talia)
|
3508002000NRG24310120240056907
|
31/01/2024
|
champa devi
|
3508002WL011182
|
champa devi
|
00112
|
YESB0NDCB22
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143322987
|
|
CHAMPA DEVI WO NAND
|
BANK OF BARODA(606985)
|
|
171
|
Kotabag
|
UT-08-002-013-001/3001035
(Talia)
|
3508002000NRG24310120240056908
|
31/01/2024
|
Mohan Lal
|
3508002WL011182
|
Mohan Lal
|
00112
|
YESB0NDCB22
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143322995
|
|
MOHANLALWOMUNNIDEVISOB
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
172
|
Kotabag
|
UT-08-002-030-002/30002024
(Baghni)
|
3508002000NRG24310120240057193
|
31/01/2024
|
Lacham singh
|
3508002WL011234
|
Lacham singh
|
00112
|
YESB0NDCB22
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143322997
|
|
MR LACHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
173
|
Kotabag
|
UT-08-001-025-002/48772
(Dhanpur)
|
3508001000NRG24310120240056914
|
31/01/2024
|
Chandan Singh
|
3508001WL011183
|
Chandan Singh
|
00303
|
NTBL0BAI019
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143323000
|
|
CHANDANSINGHNEGI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
174
|
Kotabag
|
UT-08-001-039-002/11220
(Bailpokhara)
|
3508001000NRG24310120240056922
|
31/01/2024
|
Deepa Devi
|
3508001WL011183
|
Deepa Devi
|
00303
|
NTBL0BAI019
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143323118
|
|
DEEPADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
175
|
Kotabag
|
UT-08-002-004-001/4001046
(Okhaldhunga)
|
3508002000NRG24310120240057036
|
31/01/2024
|
Mohan Chandra
|
3508002WL011205
|
Mohan Chandra
|
00354
|
PUNB0388000
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143323089
|
|
Mr. Mohan Chandra
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
176
|
Kotabag
|
UT-08-002-004-001/4001132
(Okhaldhunga)
|
3508002000NRG24310120240057042
|
31/01/2024
|
Godhan Singh
|
3508002WL011205
|
Godhan Singh
|
00354
|
PUNB0388000
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143323083
|
|
GODHAN SINGH SO JEEVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
177
|
Kotabag
|
UT-08-002-017-002/23563
(Nathujala)
|
3508002000NRG24310120240056924
|
31/01/2024
|
Mohan ram
|
3508002WL011184
|
Mohan ram
|
00354
|
PUNB0597300
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143323091
|
|
MOHAN RAM S/O RAMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Kotabag
|
UT-08-002-027-001/7001178
(Aonlakot)
|
3508002000NRG24310120240056901
|
31/01/2024
|
Divyanshi Dangi
|
3508002WL011181
|
Divyanshi Dangi
|
00354
|
PUNB0597300
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143323086
|
|
DIVYANSHI DANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
179
|
Kotabag
|
UT-08-002-011-004/52337
(Bajuniyan Haldu)
|
3508002000NRG24310120240056943
|
31/01/2024
|
Vimla Devi
|
3508002WL011185
|
Vimla Devi
|
00415
|
SBIN0011327
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143323085
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Kotabag
|
UT-08-002-013-004/3004006
(Talia)
|
3508002000NRG24310120240057046
|
31/01/2024
|
Dharam Singh
|
3508002WL011207
|
Dharam Singh
|
00415
|
SBIN0011327
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143323072
|
|
MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
Kotabag
|
UT-08-002-013-004/3004044
(Talia)
|
3508002000NRG24310120240057048
|
31/01/2024
|
Puran Singh
|
3508002WL011207
|
Puran Singh
|
00415
|
SBIN0011327
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143323079
|
|
MR POORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
Kotabag
|
UT-08-002-015-001/5001099
(Nauda)
|
3508002000NRG24310120240057127
|
31/01/2024
|
Lalit
|
3508002WL011220
|
Lalit
|
00415
|
SBIN0011327
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143323002
|
|
MR SHRI LALIT
|
STATE BANK OF INDIA(508548)
|
|
183
|
Kotabag
|
UT-08-002-017-002/7003059
(Nathujala)
|
3508002000NRG24310120240056933
|
31/01/2024
|
Pooja Devi
|
3508002WL011184
|
Pooja Devi
|
00415
|
SBIN0011327
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143323068
|
|
POOJADAVIWOMAHENDRASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
184
|
Kotabag
|
UT-08-002-027-001/7001167
(Aonlakot)
|
3508002000NRG24310120240056899
|
31/01/2024
|
Dinesh Chandra Sah
|
3508002WL011181
|
Dinesh Chandra Sah
|
00415
|
SBIN0011327
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143323121
|
|
DINESH CHANDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
185
|
Kotabag
|
UT-08-002-027-003/7003018
(Aonlakot)
|
3508002000NRG24310120240056903
|
31/01/2024
|
Gajendra Kumar
|
3508002WL011181
|
Gajendra Kumar
|
00415
|
SBIN0011327
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143322981
|
|
GAJENDRA KUMAR PANDE
|
BANK OF BARODA(606985)
|
|
186
|
Kotabag
|
UT-08-002-027-003/7003018
(Aonlakot)
|
3508002000NRG24310120240056904
|
31/01/2024
|
Rajni Pandey
|
3508002WL011181
|
Rajni Pandey
|
00415
|
SBIN0011327
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143323069
|
|
MISS RAJNI PANDEY
|
STATE BANK OF INDIA(508548)
|
|
187
|
Kotabag
|
UT-08-002-030-002/30002012
(Baghni)
|
3508002000NRG24310120240057191
|
31/01/2024
|
Hansi Devi
|
3508002WL011234
|
Hansi Devi
|
00415
|
SBIN0011327
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143323074
|
|
MRS HANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Kotabag
|
UT-08-002-030-002/30002037
(Baghni)
|
3508002000NRG24310120240057194
|
31/01/2024
|
Kheemanand
|
3508002WL011234
|
Kheemanand
|
00415
|
SBIN0011327
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143322965
|
|
MR KHEEMA NAND
|
STATE BANK OF INDIA(508548)
|
|
189
|
Kotabag
|
UT-08-002-032-001/2001006
( Chhara)
|
3508002000NRG24310120240057051
|
31/01/2024
|
Rajendra
|
3508002WL011207
|
Rajendra
|
00415
|
SBIN0011327
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143323070
|
|
MR RAJENDRA BHATT
|
STATE BANK OF INDIA(508548)
|
|
190
|
Kotabag
|
UT-08-002-032-001/2001007
( Chhara)
|
3508002000NRG24310120240057068
|
31/01/2024
|
Harish Chandra
|
3508002WL011210
|
Harish Chandra
|
00415
|
SBIN0011327
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143323071
|
|
HARISHCHANDRASOTARADATT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
191
|
Kotabag
|
UT-08-002-032-001/2001015
( Chhara)
|
3508002000NRG24310120240057053
|
31/01/2024
|
Geeta Devi
|
3508002WL011207
|
Geeta Devi
|
00415
|
SBIN0011327
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143323090
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Kotabag
|
UT-08-002-032-001/2001028
( Chhara)
|
3508002000NRG24310120240057073
|
31/01/2024
|
sobha devi
|
3508002WL011210
|
sobha devi
|
00415
|
SBIN0011327
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143323037
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Kotabag
|
UT-08-002-032-001/2001032
( Chhara)
|
3508002000NRG24310120240057077
|
31/01/2024
|
Nirmal Pandey
|
3508002WL011211
|
Nirmal Pandey
|
00415
|
SBIN0011327
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143322964
|
|
NIRMALCHANDRASONARAYANDAT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
194
|
Kotabag
|
UT-08-002-032-001/2001032
( Chhara)
|
3508002000NRG24310120240057078
|
31/01/2024
|
Radha Devi
|
3508002WL011211
|
Radha Devi
|
00415
|
SBIN0011327
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143323042
|
|
RADHADEVIWONIRMALCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
195
|
Kotabag
|
UT-08-002-032-001/2001047
( Chhara)
|
3508002000NRG24310120240057079
|
31/01/2024
|
Harish Chandra
|
3508002WL011211
|
Harish Chandra
|
00415
|
SBIN0011327
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143322966
|
|
MR HARISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
196
|
Kotabag
|
UT-08-002-032-001/2001092
( Chhara)
|
3508002000NRG24310120240056905
|
31/01/2024
|
Hema Devi
|
3508002WL011181
|
Hema Devi
|
00415
|
SBIN0011327
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143322959
|
|
MS SM HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Kotabag
|
UT-08-002-032-002/20002022
( Chhara)
|
3508002000NRG24310120240057162
|
31/01/2024
|
Dev Singh
|
3508002WL011229
|
Dev Singh
|
00415
|
SBIN0011327
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143322983
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
Kotabag
|
UT-08-002-032-002/20002022
( Chhara)
|
3508002000NRG24310120240057163
|
31/01/2024
|
Durga Devi
|
3508002WL011229
|
Durga Devi
|
00415
|
SBIN0011327
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143322984
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Kotabag
|
UT-08-002-032-002/20002030
( Chhara)
|
3508002000NRG24310120240057164
|
31/01/2024
|
Khushal Singh
|
3508002WL011229
|
Khushal Singh
|
00415
|
SBIN0011327
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143322982
|
|
MR KHUHSAL SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
200
|
Kotabag
|
UT-08-002-032-002/20002049
( Chhara)
|
3508002000NRG24310120240057061
|
31/01/2024
|
mathura devi
|
3508002WL011209
|
mathura devi
|
00415
|
SBIN0011327
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143323013
|
|
MRS MATHURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Kotabag
|
UT-08-002-032-002/20002049
( Chhara)
|
3508002000NRG24310120240057060
|
31/01/2024
|
Mohan chandra
|
3508002WL011209
|
Mohan chandra
|
00415
|
SBIN0011327
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143323012
|
|
MOHANCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
202
|
Kotabag
|
UT-08-002-032-002/2002011
( Chhara)
|
3508002000NRG24310120240057156
|
31/01/2024
|
Ramesh Chandra
|
3508002WL011227
|
Ramesh Chandra
|
00415
|
SBIN0011327
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143322958
|
|
MR RAMESH CHANDRA SANWAL
|
STATE BANK OF INDIA(508548)
|
|
203
|
Kotabag
|
UT-08-002-032-002/2002014
( Chhara)
|
3508002000NRG24310120240057166
|
31/01/2024
|
Himmat Singh
|
3508002WL011229
|
Himmat Singh
|
00415
|
SBIN0011327
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143322977
|
|
HIMMAT SINGHSOBACHE
|
BANK OF BARODA(606985)
|
|
204
|
Kotabag
|
UT-08-002-035-001/50001100
(Bansi)
|
3508002000NRG24310120240057169
|
31/01/2024
|
Bacche Singh
|
3508002WL011229
|
Bacche Singh
|
00415
|
SBIN0011327
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143323081
|
|
MR BACHE SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
Kotabag
|
UT-08-002-038-004/80040081
(Geentigaon)
|
3508002000NRG24310120240057240
|
31/01/2024
|
Devendra Singh
|
3508002WL011239
|
Devendra Singh
|
00415
|
SBIN0011327
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143322961
|
|
DEVENDRASINGHBAJAWALORSMT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70840
|
70840
|
|
|
|
|
|
|
|
|
206
|
Kotabag
|
UT-08-001-039-001/11346
(Bailpokhara)
|
3508001000NRG24310120240056917
|
31/01/2024
|
Dinesh Chandra Arya
|
3508001WL011183
|
Dinesh Chandra Arya
|
00415
|
SBIN0015458
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143323080
|
|
DINESHCHANDRAARYA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
207
|
Kotabag
|
UT-08-001-039-001/11346
(Bailpokhara)
|
3508001000NRG24310120240056918
|
31/01/2024
|
Jagdish Chandra
|
3508001WL011183
|
Jagdish Chandra
|
00415
|
SBIN0015458
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143323088
|
|
JAGDISHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
208
|
Kotabag
|
UT-08-002-004-001/1173
(Okhaldhunga)
|
3508002000NRG24310120240057029
|
31/01/2024
|
Gopal Singh
|
3508002WL011205
|
Gopal Singh
|
00415
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143323078
|
|
GOPALSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
209
|
Kotabag
|
UT-08-002-004-001/1173
(Okhaldhunga)
|
3508002000NRG24310120240057030
|
31/01/2024
|
Sangeeta Devi
|
3508002WL011205
|
Sangeeta Devi
|
00415
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143323077
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
210
|
Kotabag
|
UT-08-002-004-001/40001184
(Okhaldhunga)
|
3508002000NRG24310120240057032
|
31/01/2024
|
Godhan singh
|
3508002WL011205
|
Godhan singh
|
00415
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143323095
|
|
GODHANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
211
|
Kotabag
|
UT-08-002-004-001/4001032
(Okhaldhunga)
|
3508002000NRG24310120240057034
|
31/01/2024
|
Madho Singh
|
3508002WL011205
|
Madho Singh
|
00415
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143323092
|
|
Mr. MADHO SINGH S/O SHER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
212
|
Kotabag
|
UT-08-002-004-001/4001037
(Okhaldhunga)
|
3508002000NRG24310120240057035
|
31/01/2024
|
Janki Devi
|
3508002WL011205
|
Janki Devi
|
00415
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143323073
|
|
JANKIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
213
|
Kotabag
|
UT-08-002-004-001/4001046
(Okhaldhunga)
|
3508002000NRG24310120240057037
|
31/01/2024
|
Ramuli Devi
|
3508002WL011205
|
Ramuli Devi
|
00415
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143323093
|
|
Mrs. RAMULI DEVI W/O DAN DEV
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
214
|
Kotabag
|
UT-08-002-004-001/4001079
(Okhaldhunga)
|
3508002000NRG24310120240057039
|
31/01/2024
|
Pooja Devi
|
3508002WL011205
|
Pooja Devi
|
00415
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143323097
|
|
Mrs. POOJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
215
|
Kotabag
|
UT-08-002-004-001/4001132
(Okhaldhunga)
|
3508002000NRG24310120240057041
|
31/01/2024
|
Anita Devi
|
3508002WL011205
|
Anita Devi
|
00415
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143323096
|
|
Mrs. ANITA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
216
|
Kotabag
|
UT-08-002-005-001/5001007
(Amgari)
|
3508002000NRG24310120240057021
|
31/01/2024
|
Shanti Devi
|
3508002WL011202
|
Shanti Devi
|
00415
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143323094
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
217
|
Kotabag
|
UT-08-002-005-001/5001054
(Amgari)
|
3508002000NRG24310120240057022
|
31/01/2024
|
Jivan Singh
|
3508002WL011202
|
Jivan Singh
|
00415
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143323098
|
|
Mr. JEEVAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
218
|
Kotabag
|
UT-08-002-009-001/3017
(Patalia)
|
3508002000NRG24310120240056952
|
31/01/2024
|
Ganga Devi
|
3508002WL011188
|
Ganga Devi
|
00415
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143323084
|
|
GANGA DEVI
|
BANK OF BARODA(606985)
|
|
219
|
Kotabag
|
UT-08-002-009-001/9002104
(Patalia)
|
3508002000NRG24310120240056958
|
31/01/2024
|
Harish Ram
|
3508002WL011188
|
Harish Ram
|
00415
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143323075
|
|
Mr. HARISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
220
|
Kotabag
|
UT-08-002-011-001/1001084
(Bajuniyan Haldu)
|
3508002000NRG24310120240056938
|
31/01/2024
|
Jeewan Joshi
|
3508002WL011185
|
Jeewan Joshi
|
00415
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143323087
|
|
Mr. JEEWAN JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
221
|
Kotabag
|
UT-08-002-004-001/40001184
(Okhaldhunga)
|
3508002000NRG24310120240057031
|
31/01/2024
|
Lakshmi
|
3508002WL011205
|
Lakshmi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143323076
|
|
Mrs. LAKSHMI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
222
|
Kotabag
|
UT-08-002-004-001/4001004
(Okhaldhunga)
|
3508002000NRG24310120240057033
|
31/01/2024
|
Mathura Datt
|
3508002WL011205
|
Mathura Datt
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143323105
|
|
Mr. MATHURA DUTT SO TIKA RAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
223
|
Kotabag
|
UT-08-002-004-001/4001062
(Okhaldhunga)
|
3508002000NRG24310120240057038
|
31/01/2024
|
Joga Ram
|
3508002WL011205
|
Joga Ram
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143323099
|
|
Mr. JOGA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
224
|
Kotabag
|
UT-08-002-004-001/4001132
(Okhaldhunga)
|
3508002000NRG24310120240057040
|
31/01/2024
|
Kaushaliya devi
|
3508002WL011205
|
Kaushaliya devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143323112
|
|
Mrs. KAUSHALYA DEVI WO JEEVAN SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23460
|
23460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
580980
|
580980
|
|
|
|
|
|
|
|