|
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-08-002-005-002/5002025
(Amgari)
|
3508002000NRG24020120240051038
|
02/01/2024
|
Chandan Arya
|
3508002WL009920
|
Chandan Arya
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909964573
|
|
CHANDAN ARYA S O MAH
|
BANK OF BARODA(606985)
|
|
2
|
Kotabag
|
UT-08-002-005-002/5002025
(Amgari)
|
3508002000NRG24020120240051037
|
02/01/2024
|
Hem Chandra
|
3508002WL009920
|
Hem Chandra
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909964657
|
|
HEM CHANDRA SO MAHES
|
BANK OF BARODA(606985)
|
|
3
|
Kotabag
|
UT-08-002-006-001/2006025
(Goriadev)
|
3508002000NRG24020120240051070
|
02/01/2024
|
Lalita
|
3508002WL009931
|
Lalita
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909964587
|
|
LALITA WO GOVIND SIN
|
BANK OF BARODA(606985)
|
|
4
|
Kotabag
|
UT-08-002-008-004/8004004
(Amotha)
|
3508002000NRG24020120240051045
|
02/01/2024
|
Trilok Narayan
|
3508002WL009924
|
Trilok Narayan
|
00045
|
BARB0KOTABA
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909964574
|
|
TRILOK NARAYAN S/O LALUNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Kotabag
|
UT-08-002-008-004/8004034
(Amotha)
|
3508002000NRG24020120240051043
|
02/01/2024
|
Kirti Devi
|
3508002WL009922
|
Kirti Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909964593
|
|
Mrs. KIRTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Kotabag
|
UT-08-002-012-002/2002003
(Naya pandeygaon)
|
3508002000NRG24020120240051015
|
02/01/2024
|
Padma Dutt
|
3508002WL009916
|
Padma Dutt
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909964655
|
|
PADAMA DUTT TEWARI S
|
BANK OF BARODA(606985)
|
|
7
|
Kotabag
|
UT-08-002-012-002/2002038
(Naya pandeygaon)
|
3508002000NRG24020120240051017
|
02/01/2024
|
Bhawana Devi
|
3508002WL009916
|
Bhawana Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909964571
|
|
BHAWANADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
8
|
Kotabag
|
UT-08-002-012-002/2002038
(Naya pandeygaon)
|
3508002000NRG24020120240051016
|
02/01/2024
|
Gopal Singh
|
3508002WL009916
|
Gopal Singh
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909964570
|
|
GOPAL SINGH S O PADA
|
BANK OF BARODA(606985)
|
|
9
|
Kotabag
|
UT-08-002-016-001/20121
()
|
3508002000NRG24020120240051019
|
02/01/2024
|
Sunita Sanwal
|
3508002WL009917
|
Sunita Sanwal
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909964588
|
|
SUNITA SANWAL WO GAN
|
BANK OF BARODA(606985)
|
|
10
|
Kotabag
|
UT-08-002-016-001/20132
()
|
3508002000NRG24020120240051020
|
02/01/2024
|
Ghana Devi
|
3508002WL009917
|
Ghana Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909964652
|
|
GHANA DEVI WO SHEKAR
|
BANK OF BARODA(606985)
|
|
11
|
Kotabag
|
UT-08-002-017-001/3063
(Nathujala)
|
3508002000NRG24020120240051105
|
02/01/2024
|
Maya Devi
|
3508002WL009934
|
Maya Devi
|
00045
|
BARB0KOTABA
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909964585
|
|
AYA DEVI WO AMIT SI
|
BANK OF BARODA(606985)
|
|
12
|
Kotabag
|
UT-08-002-017-001/3074
(Nathujala)
|
3508002000NRG24020120240051106
|
02/01/2024
|
Pooja Bangari
|
3508002WL009934
|
Pooja Bangari
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909964653
|
|
POOJA BANGARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Kotabag
|
UT-08-002-017-001/7001006
(Nathujala)
|
3508002000NRG24020120240051107
|
02/01/2024
|
Hansi devi
|
3508002WL009934
|
Hansi devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909964591
|
|
HANSI DEVI WO JAGAT
|
BANK OF BARODA(606985)
|
|
14
|
Kotabag
|
UT-08-002-017-001/7001012
(Nathujala)
|
3508002000NRG24020120240051108
|
02/01/2024
|
Bahadur singh
|
3508002WL009934
|
Bahadur singh
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909964560
|
|
BAHADURSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
15
|
Kotabag
|
UT-08-002-017-001/7001012
(Nathujala)
|
3508002000NRG24020120240051109
|
02/01/2024
|
Kamla Devi
|
3508002WL009934
|
Kamla Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909964582
|
|
KAMALA DEVI WO BAHAD
|
BANK OF BARODA(606985)
|
|
16
|
Kotabag
|
UT-08-002-017-001/7001022
(Nathujala)
|
3508002000NRG24020120240051111
|
02/01/2024
|
Kamla Devi
|
3508002WL009934
|
Kamla Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909964598
|
|
KAMLA DEVI
|
BANK OF BARODA(606985)
|
|
17
|
Kotabag
|
UT-08-002-017-001/7001022
(Nathujala)
|
3508002000NRG24020120240051110
|
02/01/2024
|
Ram Singh Rawat
|
3508002WL009934
|
Ram Singh Rawat
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909964562
|
|
RAM SINGH RAWAT SO
|
BANK OF BARODA(606985)
|
|
18
|
Kotabag
|
UT-08-002-017-001/7001030
(Nathujala)
|
3508002000NRG24020120240051112
|
02/01/2024
|
Ambuli Devi
|
3508002WL009934
|
Ambuli Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909964577
|
|
AMBULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Kotabag
|
UT-08-002-017-001/7001030
(Nathujala)
|
3508002000NRG24020120240051113
|
02/01/2024
|
Anand Singh
|
3508002WL009934
|
Anand Singh
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909964576
|
|
ANAND SINGH SO NARAY
|
BANK OF BARODA(606985)
|
|
20
|
Kotabag
|
UT-08-002-017-002/6642
(Nathujala)
|
3508002000NRG24020120240051115
|
02/01/2024
|
Surendra singh negi
|
3508002WL009934
|
Surendra singh negi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909964563
|
|
SURENDRA SINGH
|
BANK OF BARODA(606985)
|
|
21
|
Kotabag
|
UT-08-002-017-002/6642
(Nathujala)
|
3508002000NRG24020120240051116
|
02/01/2024
|
Vimla devi
|
3508002WL009934
|
Vimla devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909964583
|
|
VIMLA DEVI SO SUREND
|
BANK OF BARODA(606985)
|
|
22
|
Kotabag
|
UT-08-002-017-002/7002046
(Nathujala)
|
3508002000NRG24020120240051117
|
02/01/2024
|
Neema Devi
|
3508002WL009934
|
Neema Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909964589
|
|
NEEMA WO RAJENDRA SI
|
BANK OF BARODA(606985)
|
|
23
|
Kotabag
|
UT-08-002-017-002/7002049
(Nathujala)
|
3508002000NRG24020120240051118
|
02/01/2024
|
Guddi Devi
|
3508002WL009934
|
Guddi Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909964663
|
|
GUDDI DEVI WO RAKESH
|
BANK OF BARODA(606985)
|
|
24
|
Kotabag
|
UT-08-002-017-002/7002051
(Nathujala)
|
3508002000NRG24020120240051120
|
02/01/2024
|
Godawari
|
3508002WL009934
|
Godawari
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909964579
|
|
GODAWARI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
25
|
Kotabag
|
UT-08-002-017-002/7002051
(Nathujala)
|
3508002000NRG24020120240051119
|
02/01/2024
|
Gopal Singh
|
3508002WL009934
|
Gopal Singh
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909964656
|
|
GOPAL SINGH SO MR BHUPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Kotabag
|
UT-08-002-017-002/7002059
(Nathujala)
|
3508002000NRG24020120240051121
|
02/01/2024
|
Sohan Ram
|
3508002WL009934
|
Sohan Ram
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909964654
|
|
SOHAN RAM
|
BANK OF BARODA(606985)
|
|
27
|
Kotabag
|
UT-08-002-017-002/7002065
(Nathujala)
|
3508002000NRG24020120240051123
|
02/01/2024
|
Balam Singh
|
3508002WL009934
|
Balam Singh
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909964578
|
|
BALAM SINGH SO DEV S
|
BANK OF BARODA(606985)
|
|
28
|
Kotabag
|
UT-08-002-017-002/7002070
(Nathujala)
|
3508002000NRG24020120240051124
|
02/01/2024
|
Rajendra Kumar
|
3508002WL009934
|
Rajendra Kumar
|
00045
|
BARB0KOTABA
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909964580
|
|
MR RAJENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kotabag
|
UT-08-002-017-002/7002085
(Nathujala)
|
3508002000NRG24020120240051126
|
02/01/2024
|
Bheem Singh
|
3508002WL009934
|
Bheem Singh
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909964567
|
|
BHEEM SINGH SO DEV S
|
BANK OF BARODA(606985)
|
|
30
|
Kotabag
|
UT-08-002-017-002/7002097
(Nathujala)
|
3508002000NRG24020120240051128
|
02/01/2024
|
Kamla Devi
|
3508002WL009934
|
Kamla Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909964584
|
|
KAMLA DEVI WO MOHAN
|
BANK OF BARODA(606985)
|
|
31
|
Kotabag
|
UT-08-002-017-002/7002107
(Nathujala)
|
3508002000NRG24020120240051130
|
02/01/2024
|
Babli
|
3508002WL009934
|
Babli
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909964590
|
|
BABLI DEVI WO DUNGAR
|
BANK OF BARODA(606985)
|
|
32
|
Kotabag
|
UT-08-002-017-002/7002107
(Nathujala)
|
3508002000NRG24020120240051129
|
02/01/2024
|
Dungar Singh
|
3508002WL009934
|
Dungar Singh
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909964575
|
|
DUNGAR SINGH SO HEER
|
BANK OF BARODA(606985)
|
|
33
|
Kotabag
|
UT-08-002-017-002/7002108
(Nathujala)
|
3508002000NRG24020120240051131
|
02/01/2024
|
Seema
|
3508002WL009934
|
Seema
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909964592
|
|
SEEMA WO ARJUN SINGH
|
BANK OF BARODA(606985)
|
|
34
|
Kotabag
|
UT-08-002-017-002/7003043
(Nathujala)
|
3508002000NRG24020120240051134
|
02/01/2024
|
Heera Singh
|
3508002WL009934
|
Heera Singh
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909964564
|
|
HEERASINGHRANA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
35
|
Kotabag
|
UT-08-002-017-002/7003043
(Nathujala)
|
3508002000NRG24020120240051133
|
02/01/2024
|
Sadi Devi
|
3508002WL009934
|
Sadi Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909964659
|
|
MRS SADI DEVI WO HE
|
BANK OF BARODA(606985)
|
|
36
|
Kotabag
|
UT-08-002-017-002/7003053
(Nathujala)
|
3508002000NRG24020120240051136
|
02/01/2024
|
Manju devi
|
3508002WL009934
|
Manju devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909964581
|
|
MANJU DEVI WO DEVEND
|
BANK OF BARODA(606985)
|
|
37
|
Kotabag
|
UT-08-002-017-002/7003058
(Nathujala)
|
3508002000NRG24020120240051137
|
02/01/2024
|
BALAM SINGH KHATI
|
3508002WL009934
|
BALAM SINGH KHATI
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909964566
|
|
BALAMSINGHKHATI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
38
|
Kotabag
|
UT-08-002-017-003/3046
(Nathujala)
|
3508002000NRG24020120240051032
|
02/01/2024
|
kamla devi
|
3508002WL009918
|
kamla devi
|
00045
|
BARB0KOTABA
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909964569
|
|
KAMALA DEVI WO HARDY
|
BANK OF BARODA(606985)
|
|
39
|
Kotabag
|
UT-08-002-027-001/3058
(Aonlakot)
|
3508002000NRG24020120240051034
|
02/01/2024
|
Haripriya Badhani
|
3508002WL009918
|
Haripriya Badhani
|
00045
|
BARB0KOTABA
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909964572
|
|
HARI PRIYA ALLIAS HE
|
BANK OF BARODA(606985)
|
|
40
|
Kotabag
|
UT-08-002-027-001/3058
(Aonlakot)
|
3508002000NRG24020120240051033
|
02/01/2024
|
Shankar Datt
|
3508002WL009918
|
Shankar Datt
|
00045
|
BARB0KOTABA
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909964660
|
|
MR SHANKER DATT BADHANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kotabag
|
UT-08-002-027-001/7001054
(Aonlakot)
|
3508002000NRG24020120240051021
|
02/01/2024
|
Neeraj joshi
|
3508002WL009917
|
Neeraj joshi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909964651
|
|
NEERAJ JOSHI SO TARA
|
BANK OF BARODA(606985)
|
|
42
|
Kotabag
|
UT-08-002-027-001/7003126
(Aonlakot)
|
3508002000NRG24020120240051023
|
02/01/2024
|
Priyanshu
|
3508002WL009917
|
Priyanshu
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909964586
|
|
PRIYANSU SATI MNG RA
|
BANK OF BARODA(606985)
|
|
43
|
Kotabag
|
UT-08-002-027-003/7001075
(Aonlakot)
|
3508002000NRG24020120240051024
|
02/01/2024
|
Deepa Devi
|
3508002WL009917
|
Deepa Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909964568
|
|
DEEPA DEVI WO PARMAN
|
BANK OF BARODA(606985)
|
|
44
|
Kotabag
|
UT-08-002-027-003/7001077
(Aonlakot)
|
3508002000NRG24020120240051025
|
02/01/2024
|
Naveen Chandra Pandey
|
3508002WL009917
|
Naveen Chandra Pandey
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909964561
|
|
NAVEEN CHANDRA PANDY
|
BANK OF BARODA(606985)
|
|
45
|
Kotabag
|
UT-08-002-027-003/7001080
(Aonlakot)
|
3508002000NRG24020120240051027
|
02/01/2024
|
Pritam Pandey
|
3508002WL009917
|
Pritam Pandey
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909964565
|
|
PARAS PANDEY U/G PREETAM PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Kotabag
|
UT-08-002-027-003/7001081
(Aonlakot)
|
3508002000NRG24020120240051028
|
02/01/2024
|
Chandra Pandey
|
3508002WL009917
|
Chandra Pandey
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909964661
|
|
MR GIRISH CHANDAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kotabag
|
UT-08-002-027-003/7001081
(Aonlakot)
|
3508002000NRG24020120240051029
|
02/01/2024
|
Girish Chandra Pandey
|
3508002WL009917
|
Girish Chandra Pandey
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909964658
|
|
GIRISH CHANDRA PAND
|
BANK OF BARODA(606985)
|
|
48
|
Kotabag
|
UT-08-002-028-003/4003
()
|
3508002000NRG24020120240051030
|
02/01/2024
|
Naveen chndra
|
3508002WL009917
|
Naveen chndra
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909964594
|
|
NAVIN CHANDRA
|
BANK OF BARODA(606985)
|
|
49
|
Kotabag
|
UT-08-002-035-001/5000
(Bansi)
|
3508002000NRG24020120240051096
|
02/01/2024
|
leeladhar
|
3508002WL009933
|
leeladhar
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909964595
|
|
LILADHAR SO BALIRAM
|
BANK OF BARODA(606985)
|
|
50
|
Kotabag
|
UT-08-002-035-001/50001188
(Bansi)
|
3508002000NRG24020120240051097
|
02/01/2024
|
Prema Devi
|
3508002WL009933
|
Prema Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909964650
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kotabag
|
UT-08-002-035-001/5001059
(Bansi)
|
3508002000NRG24020120240051098
|
02/01/2024
|
Vimla Devi
|
3508002WL009933
|
Vimla Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909964662
|
|
BIMALADEVI WO GANASH
|
BANK OF BARODA(606985)
|
|
52
|
Kotabag
|
UT-08-002-035-001/5001075
(Bansi)
|
3508002000NRG24020120240051099
|
02/01/2024
|
Durga Singh
|
3508002WL009933
|
Durga Singh
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909964648
|
|
DURGASINGH SO AMARSI
|
BANK OF BARODA(606985)
|
|
53
|
Kotabag
|
UT-08-002-035-001/5001075
(Bansi)
|
3508002000NRG24020120240051100
|
02/01/2024
|
Pushpa Devi
|
3508002WL009933
|
Pushpa Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909964649
|
|
PUSHPADEVI WO DURGAS
|
BANK OF BARODA(606985)
|
|
54
|
Kotabag
|
UT-08-002-035-001/5001086
(Bansi)
|
3508002000NRG24020120240051101
|
02/01/2024
|
Kharak Singh
|
3508002WL009933
|
Kharak Singh
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909964647
|
|
KHADAKSINGH SO MADHO
|
BANK OF BARODA(606985)
|
|
55
|
Kotabag
|
UT-08-002-035-002/5002050
(Bansi)
|
3508002000NRG24020120240051102
|
02/01/2024
|
Geeta Devi
|
3508002WL009933
|
Geeta Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909964597
|
|
GEETADEVI WO LACHHAM
|
BANK OF BARODA(606985)
|
|
56
|
Kotabag
|
UT-08-002-035-002/5002077
(Bansi)
|
3508002000NRG24020120240051103
|
02/01/2024
|
Beena Bisht
|
3508002WL009933
|
Beena Bisht
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909964596
|
|
BEENABISHT WO TARASI
|
BANK OF BARODA(606985)
|
|
57
|
Kotabag
|
UT-08-002-035-002/5002115
(Bansi)
|
3508002000NRG24020120240051104
|
02/01/2024
|
Dev Singh
|
3508002WL009933
|
Dev Singh
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909964646
|
|
DEVSINGH SO GOBARSIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154330
|
154330
|
|
|
|
|
|
|
|
|
58
|
Kotabag
|
UT-08-002-004-001/4001036
(Okhaldhunga)
|
3508002000NRG24020120240051065
|
02/01/2024
|
Godhan singh
|
3508002WL009930
|
Godhan singh
|
00045
|
BARB0RAMNAI
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909964559
|
|
GODHAN SINGH SO TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
59
|
Kotabag
|
UT-08-002-006-001/8000698
(Goriadev)
|
3508002000NRG24020120240051087
|
02/01/2024
|
Ananad singh
|
3508002WL009931
|
Ananad singh
|
00078
|
CNRB0003359
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909964606
|
|
ANAND SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
60
|
Kotabag
|
UT-08-002-017-003/3046
(Nathujala)
|
3508002000NRG24020120240051031
|
02/01/2024
|
hardayal singh
|
3508002WL009918
|
hardayal singh
|
00112
|
YESB0NDCB01
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909964552
|
|
HARDAYAL SINGH S/O JEEVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
61
|
Kotabag
|
UT-08-001-029-001/4519
(Pawalgarh)
|
3508001000NRG24020120240051005
|
02/01/2024
|
Parwati Devi
|
3508001WL009913
|
Parwati Devi
|
00303
|
NTBL0BAI019
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909964554
|
|
PARWATIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
62
|
Kotabag
|
UT-08-001-029-001/79995
(Pawalgarh)
|
3508001000NRG24020120240051006
|
02/01/2024
|
Mohan Singh
|
3508001WL009913
|
Mohan Singh
|
00303
|
NTBL0BAI019
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909964553
|
|
MOHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Kotabag
|
UT-08-001-046-004/80305
(Ratanpur)
|
3508001000NRG24020120240051009
|
02/01/2024
|
Sarvajeet Kaur
|
3508001WL009914
|
Sarvajeet Kaur
|
00303
|
NTBL0BAI019
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909964555
|
|
SARVJEETKAUR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
64
|
Kotabag
|
UT-08-002-004-001/4001049
(Okhaldhunga)
|
3508002000NRG24020120240050959
|
02/01/2024
|
Mohan Singh
|
3508002WL009907
|
Mohan Singh
|
00354
|
PUNB0388000
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909964642
|
|
MOHANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
65
|
Kotabag
|
UT-08-002-012-002/2002102
(Naya pandeygaon)
|
3508002000NRG24020120240051018
|
02/01/2024
|
Shobha Tewari
|
3508002WL009916
|
Shobha Tewari
|
00354
|
PUNB0597300
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909964640
|
|
KANIKA MNG SHOBHA TI
|
BANK OF BARODA(606985)
|
|
66
|
Kotabag
|
UT-08-002-017-002/7002078
(Nathujala)
|
3508002000NRG24020120240051125
|
02/01/2024
|
Hema Devi
|
3508002WL009934
|
Hema Devi
|
00354
|
PUNB0597300
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909964669
|
|
LAKSHITA MNG HEMA DE
|
BANK OF BARODA(606985)
|
|
67
|
Kotabag
|
UT-08-002-027-001/7001105
(Aonlakot)
|
3508002000NRG24020120240051022
|
02/01/2024
|
Uma Pandey
|
3508002WL009917
|
Uma Pandey
|
00354
|
PUNB0597300
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909964641
|
|
UMA PANDEY W/O DEVENDRA CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
68
|
Kotabag
|
UT-08-002-006-001/8000697
(Goriadev)
|
3508002000NRG24020120240051086
|
02/01/2024
|
Manju
|
3508002WL009931
|
Manju
|
00415
|
SBIN0000701
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909964600
|
|
Mrs. MANJU .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Kotabag
|
UT-08-002-006-001/800692
(Goriadev)
|
3508002000NRG24020120240051092
|
02/01/2024
|
Than Singh
|
3508002WL009931
|
Than Singh
|
00415
|
SBIN0000701
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909964607
|
|
MR THAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Kotabag
|
UT-08-002-008-002/8002041
(Amotha)
|
3508002000NRG24020120240051093
|
02/01/2024
|
Dheeraj Sati
|
3508002WL009932
|
Dheeraj Sati
|
00415
|
SBIN0000701
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909964603
|
|
MR DHERAJ SATI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Kotabag
|
UT-08-002-008-002/8002041
(Amotha)
|
3508002000NRG24020120240051094
|
02/01/2024
|
Hema Sati
|
3508002WL009932
|
Hema Sati
|
00415
|
SBIN0000701
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909964605
|
|
MRS HEMA SATI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Kotabag
|
UT-08-002-008-004/8004012
(Amotha)
|
3508002000NRG24020120240051035
|
02/01/2024
|
Munni Devi
|
3508002WL009919
|
Munni Devi
|
00415
|
SBIN0000701
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909964608
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
73
|
Kotabag
|
UT-08-002-017-001/7003065
(Nathujala)
|
3508002000NRG24020120240051114
|
02/01/2024
|
Gopal Singh
|
3508002WL009934
|
Gopal Singh
|
00415
|
SBIN0011327
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909964601
|
|
GOPALSINGHSOFSHRILAKASHMAN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
74
|
Kotabag
|
UT-08-002-017-002/7002059
(Nathujala)
|
3508002000NRG24020120240051122
|
02/01/2024
|
Chandra Devi
|
3508002WL009934
|
Chandra Devi
|
00415
|
SBIN0011327
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909964604
|
|
CHANDRADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
75
|
Kotabag
|
UT-08-002-017-002/7002097
(Nathujala)
|
3508002000NRG24020120240051127
|
02/01/2024
|
Mohan Singh
|
3508002WL009934
|
Mohan Singh
|
00415
|
SBIN0011327
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909964643
|
|
MOHAN SINGH NEGI
|
BANK OF BARODA(606985)
|
|
76
|
Kotabag
|
UT-08-002-017-002/7003027
(Nathujala)
|
3508002000NRG24020120240051132
|
02/01/2024
|
Sunder Singh
|
3508002WL009934
|
Sunder Singh
|
00415
|
SBIN0011327
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909964599
|
|
SUNDARSINGHSOMOHANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
77
|
Kotabag
|
UT-08-002-017-002/7003052
(Nathujala)
|
3508002000NRG24020120240051135
|
02/01/2024
|
Kailash Chandra
|
3508002WL009934
|
Kailash Chandra
|
00415
|
SBIN0011327
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909964602
|
|
KAILASH CHANDRA SO M
|
BANK OF BARODA(606985)
|
|
78
|
Kotabag
|
UT-08-002-027-003/7001077
(Aonlakot)
|
3508002000NRG24020120240051026
|
02/01/2024
|
Ganga devi
|
3508002WL009917
|
Ganga devi
|
00415
|
SBIN0011327
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909964609
|
|
GANGAPANDEYWONAVINCHANDA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
79
|
Kotabag
|
UT-08-001-046-004/80012
(Ratanpur)
|
3508001000NRG24020120240051007
|
02/01/2024
|
Sarjeet Sigh
|
3508001WL009914
|
Sarjeet Sigh
|
00415
|
SBIN0015458
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909964644
|
|
SARJIT SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
80
|
Kotabag
|
UT-08-001-046-004/80305
(Ratanpur)
|
3508001000NRG24020120240051008
|
02/01/2024
|
Kabul Singh
|
3508001WL009914
|
Kabul Singh
|
00415
|
SBIN0015458
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909964645
|
|
KAWAL SINGH URF KABUL SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
81
|
Kotabag
|
UT-08-002-004-001/40001185
(Okhaldhunga)
|
3508002000NRG24020120240050942
|
02/01/2024
|
Deepa
|
3508002WL009905
|
Deepa
|
00415
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909964621
|
|
Miss. DEEPA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Kotabag
|
UT-08-002-004-001/4001023
(Okhaldhunga)
|
3508002000NRG24020120240050943
|
02/01/2024
|
Bhagat Singh
|
3508002WL009905
|
Bhagat Singh
|
00415
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909964638
|
|
BHAGATSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
83
|
Kotabag
|
UT-08-002-004-001/4001041
(Okhaldhunga)
|
3508002000NRG24020120240050958
|
02/01/2024
|
Hari Singh
|
3508002WL009907
|
Hari Singh
|
00415
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909964668
|
|
Mr. HARI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Kotabag
|
UT-08-002-004-001/4001050
(Okhaldhunga)
|
3508002000NRG24020120240050946
|
02/01/2024
|
Nandi Devi
|
3508002WL009905
|
Nandi Devi
|
00415
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909964614
|
|
Mrs. NANDI DEVI WO BHUWAN SINGH PATWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Kotabag
|
UT-08-002-004-001/4001060
(Okhaldhunga)
|
3508002000NRG24020120240050947
|
02/01/2024
|
Heeraballabh
|
3508002WL009905
|
Heeraballabh
|
00415
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909964612
|
|
Mr. HEERA BALLABH S/O UDYANAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Kotabag
|
UT-08-002-004-001/4001060
(Okhaldhunga)
|
3508002000NRG24020120240050948
|
02/01/2024
|
Radhuli Devi
|
3508002WL009905
|
Radhuli Devi
|
00415
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909964639
|
|
RADHADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
87
|
Kotabag
|
UT-08-002-004-001/4001085
(Okhaldhunga)
|
3508002000NRG24020120240050949
|
02/01/2024
|
Pratap singh
|
3508002WL009905
|
Pratap singh
|
00415
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909964637
|
|
Mrs. PRATAP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Kotabag
|
UT-08-002-004-001/4001089
(Okhaldhunga)
|
3508002000NRG24020120240050960
|
02/01/2024
|
Kheem Singh
|
3508002WL009907
|
Kheem Singh
|
00415
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909964611
|
|
Mr. KHEEM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Kotabag
|
UT-08-002-004-001/4001155
(Okhaldhunga)
|
3508002000NRG24020120240050950
|
02/01/2024
|
kamla devi
|
3508002WL009905
|
kamla devi
|
00415
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909964633
|
|
Mr. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Kotabag
|
UT-08-002-005-001/505038
(Amgari)
|
3508002000NRG24020120240051044
|
02/01/2024
|
Himmat Singh
|
3508002WL009923
|
Himmat Singh
|
00415
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909964630
|
|
Mr. HIMMAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Kotabag
|
UT-08-002-005-002/5002025
(Amgari)
|
3508002000NRG24020120240051036
|
02/01/2024
|
Neetu Devi
|
3508002WL009920
|
Neetu Devi
|
00415
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909964634
|
|
Mrs. NITU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Kotabag
|
UT-08-002-006-001/2006021
(Goriadev)
|
3508002000NRG24020120240051068
|
02/01/2024
|
Rekha Devi
|
3508002WL009931
|
Rekha Devi
|
00415
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909964620
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Kotabag
|
UT-08-002-006-001/2006024
(Goriadev)
|
3508002000NRG24020120240051069
|
02/01/2024
|
Pushpa Devi
|
3508002WL009931
|
Pushpa Devi
|
00415
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909964632
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Kotabag
|
UT-08-002-006-001/2006040
(Goriadev)
|
3508002000NRG24020120240051073
|
02/01/2024
|
Ram Singh
|
3508002WL009931
|
Ram Singh
|
00415
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909964631
|
|
RAMSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
95
|
Kotabag
|
UT-08-002-006-001/2006048
(Goriadev)
|
3508002000NRG24020120240051074
|
02/01/2024
|
Deep Singh
|
3508002WL009931
|
Deep Singh
|
00415
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909964627
|
|
Mr. DEEPAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Kotabag
|
UT-08-002-006-001/2006048
(Goriadev)
|
3508002000NRG24020120240051075
|
02/01/2024
|
Tanuja Devi
|
3508002WL009931
|
Tanuja Devi
|
00415
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909964629
|
|
Mrs. TANUJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Kotabag
|
UT-08-002-006-001/2006065
(Goriadev)
|
3508002000NRG24020120240051077
|
02/01/2024
|
Kamla Devi
|
3508002WL009931
|
Kamla Devi
|
00415
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909964616
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
Kotabag
|
UT-08-002-006-001/2006065
(Goriadev)
|
3508002000NRG24020120240051076
|
02/01/2024
|
Tez Singh
|
3508002WL009931
|
Tez Singh
|
00415
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909964635
|
|
TEJ SINGH S O ANOP
|
BANK OF BARODA(606985)
|
|
99
|
Kotabag
|
UT-08-002-006-001/2006066
(Goriadev)
|
3508002000NRG24020120240051078
|
02/01/2024
|
Jeewan Singh
|
3508002WL009931
|
Jeewan Singh
|
00415
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909964636
|
|
MR JEEWAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Kotabag
|
UT-08-002-006-001/2006080
(Goriadev)
|
3508002000NRG24020120240051079
|
02/01/2024
|
Manju Suyal
|
3508002WL009931
|
Manju Suyal
|
00415
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909964622
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
Kotabag
|
UT-08-002-006-001/2006083
(Goriadev)
|
3508002000NRG24020120240051081
|
02/01/2024
|
Neema Suyal
|
3508002WL009931
|
Neema Suyal
|
00415
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909964626
|
|
NEEMA JOSHI
|
BANK OF BARODA(606985)
|
|
102
|
Kotabag
|
UT-08-002-006-001/8000680
(Goriadev)
|
3508002000NRG24020120240051082
|
02/01/2024
|
Kanti Devi
|
3508002WL009931
|
Kanti Devi
|
00415
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909964618
|
|
Mrs. KANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Kotabag
|
UT-08-002-006-001/8000682
(Goriadev)
|
3508002000NRG24020120240051083
|
02/01/2024
|
Jaswant Singh
|
3508002WL009931
|
Jaswant Singh
|
00415
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909964623
|
|
JASWANT SINGH SO GOKUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Kotabag
|
UT-08-002-006-001/8000689
(Goriadev)
|
3508002000NRG24020120240051085
|
02/01/2024
|
Asha
|
3508002WL009931
|
Asha
|
00415
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909964617
|
|
Miss. ASHA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
Kotabag
|
UT-08-002-006-001/8000689
(Goriadev)
|
3508002000NRG24020120240051084
|
02/01/2024
|
Vimla Devi
|
3508002WL009931
|
Vimla Devi
|
00415
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909964619
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
Kotabag
|
UT-08-002-006-001/8000711
(Goriadev)
|
3508002000NRG24020120240051088
|
02/01/2024
|
Geeta Devi
|
3508002WL009931
|
Geeta Devi
|
00415
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909964624
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
Kotabag
|
UT-08-002-004-001/4001034
(Okhaldhunga)
|
3508002000NRG24020120240050957
|
02/01/2024
|
Gajendra singh
|
3508002WL009907
|
Gajendra singh
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909964665
|
|
Mr. GAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
Kotabag
|
UT-08-002-004-001/4001036
(Okhaldhunga)
|
3508002000NRG24020120240051066
|
02/01/2024
|
Bhuri devi
|
3508002WL009930
|
Bhuri devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909964613
|
|
BHURIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
109
|
Kotabag
|
UT-08-002-004-001/4001047
(Okhaldhunga)
|
3508002000NRG24020120240050944
|
02/01/2024
|
Manoj Singh
|
3508002WL009905
|
Manoj Singh
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909964667
|
|
Mr. MANOJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
Kotabag
|
UT-08-002-004-001/4001050
(Okhaldhunga)
|
3508002000NRG24020120240050945
|
02/01/2024
|
Bhuwan Singh
|
3508002WL009905
|
Bhuwan Singh
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909964557
|
|
BHUWAN SINGH PATWAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
Kotabag
|
UT-08-002-004-001/4001162
(Okhaldhunga)
|
3508002000NRG24020120240050951
|
02/01/2024
|
Deepa devi
|
3508002WL009905
|
Deepa devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909964615
|
|
Mrs. DEEPA DEVI WO RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
Kotabag
|
UT-08-002-006-001/2006018
(Goriadev)
|
3508002000NRG24020120240051067
|
02/01/2024
|
Kailash Chandra
|
3508002WL009931
|
Kailash Chandra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909964664
|
|
Mr. KAILASH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
Kotabag
|
UT-08-002-006-001/2006034
(Goriadev)
|
3508002000NRG24020120240051071
|
02/01/2024
|
Dayal Chandra
|
3508002WL009931
|
Dayal Chandra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909964558
|
|
Mr. DAYAL CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
Kotabag
|
UT-08-002-006-001/2006039
(Goriadev)
|
3508002000NRG24020120240051072
|
02/01/2024
|
Nanda ballabh
|
3508002WL009931
|
Nanda ballabh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909964666
|
|
Mr. NANDABALLABH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
Kotabag
|
UT-08-002-006-001/2006083
(Goriadev)
|
3508002000NRG24020120240051080
|
02/01/2024
|
Shambhu Datt
|
3508002WL009931
|
Shambhu Datt
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909964610
|
|
Mr. SHAMBHU DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
Kotabag
|
UT-08-002-006-001/8000712
(Goriadev)
|
3508002000NRG24020120240051090
|
02/01/2024
|
Champa Devi
|
3508002WL009931
|
Champa Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909964625
|
|
Mrs. CHAMPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
Kotabag
|
UT-08-002-006-001/8000712
(Goriadev)
|
3508002000NRG24020120240051089
|
02/01/2024
|
Godhan Singh
|
3508002WL009931
|
Godhan Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909964628
|
|
Mr. GODHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
Kotabag
|
UT-08-002-006-001/800677
(Goriadev)
|
3508002000NRG24020120240051091
|
02/01/2024
|
Dungar Singh
|
3508002WL009931
|
Dungar Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909964670
|
|
Mr. DUNGAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
Kotabag
|
UT-08-002-008-002/8002042
(Amotha)
|
3508002000NRG24020120240051095
|
02/01/2024
|
Nandaballabh
|
3508002WL009932
|
Nandaballabh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909964556
|
|
NANDA VALLABH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92920
|
92920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
308660
|
308660
|
|
|
|
|
|
|
|