|
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-08-002-019-003/300144
(Bidrampur)
|
3508002000NRG24240120240055501
|
24/01/2024
|
DEVI DUTT JOSHI
|
3508002WL010878
|
DEVI DUTT JOSHI
|
00045
|
BARB0KALADH
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143319648
|
|
DEVI DUTT S O KESAV
|
BANK OF BARODA(606985)
|
|
2
|
Kotabag
|
UT-08-002-019-003/300144
(Bidrampur)
|
3508002000NRG24240120240055502
|
24/01/2024
|
DEVKI DEVI
|
3508002WL010878
|
DEVKI DEVI
|
00045
|
BARB0KALADH
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143319649
|
|
DEVIDATTJOSHI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
3
|
Kotabag
|
UT-08-002-019-003/300144-A
(Bidrampur)
|
3508002000NRG24240120240055504
|
24/01/2024
|
DIVYA JOSHI
|
3508002WL010878
|
DIVYA JOSHI
|
00045
|
BARB0KALADH
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143319644
|
|
VIDHYA JOSHI WO SHEK
|
BANK OF BARODA(606985)
|
|
4
|
Kotabag
|
UT-08-002-019-003/300144-A
(Bidrampur)
|
3508002000NRG24240120240055503
|
24/01/2024
|
SEKHAR CHANDRA JOSHI
|
3508002WL010878
|
SEKHAR CHANDRA JOSHI
|
00045
|
BARB0KALADH
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143319643
|
|
SHEKHARCHANDRAJOSHI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
5
|
Kotabag
|
UT-08-002-019-003/900300060
(Bidrampur)
|
3508002000NRG24240120240055505
|
24/01/2024
|
Ran Singh
|
3508002WL010878
|
Ran Singh
|
00045
|
BARB0KALADH
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143319645
|
|
RAN SINGH
|
BANK OF BARODA(606985)
|
|
6
|
Kotabag
|
UT-08-002-019-003/900300060
(Bidrampur)
|
3508002000NRG24240120240055506
|
24/01/2024
|
Vishna Devi
|
3508002WL010878
|
Vishna Devi
|
00045
|
BARB0KALADH
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143319646
|
|
BISHANA WO RAN SINGH
|
BANK OF BARODA(606985)
|
|
7
|
Kotabag
|
UT-08-002-019-003/900300066
(Bidrampur)
|
3508002000NRG24240120240055507
|
24/01/2024
|
Laxmi devi
|
3508002WL010878
|
Laxmi devi
|
00045
|
BARB0KALADH
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143319640
|
|
LAXMIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
8
|
Kotabag
|
UT-08-002-019-003/900300067
(Bidrampur)
|
3508002000NRG24240120240055508
|
24/01/2024
|
Champa Joshi
|
3508002WL010878
|
Champa Joshi
|
00045
|
BARB0KALADH
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143319650
|
|
CHAMPA JOSHI
|
BANK OF BARODA(606985)
|
|
9
|
Kotabag
|
UT-08-002-019-003/900300069
(Bidrampur)
|
3508002000NRG24240120240055486
|
24/01/2024
|
Soniya Arya
|
3508002WL010874
|
Soniya Arya
|
00045
|
BARB0KALADH
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143319641
|
|
SONIA ARYA DO LATE B
|
BANK OF BARODA(606985)
|
|
10
|
Kotabag
|
UT-08-002-019-003/9003054
(Bidrampur)
|
3508002000NRG24240120240055487
|
24/01/2024
|
Chandra Devi
|
3508002WL010874
|
Chandra Devi
|
00045
|
BARB0KALADH
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143319639
|
|
Mrs. CHANDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Kotabag
|
UT-08-002-019-003/9003054
(Bidrampur)
|
3508002000NRG24240120240055489
|
24/01/2024
|
Rekha Devi
|
3508002WL010874
|
Rekha Devi
|
00045
|
BARB0KALADH
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143319647
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28520
|
28520
|
|
|
|
|
|
|
|
|
12
|
Kotabag
|
UT-08-002-009-001/2107
(Patalia)
|
3508002000NRG24240120240055544
|
24/01/2024
|
Pankaj Kumar
|
3508002WL010891
|
Pankaj Kumar
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143319676
|
|
PANKAJ KUMAR SO GOPA
|
BANK OF BARODA(606985)
|
|
13
|
Kotabag
|
UT-08-002-009-001/2134
(Patalia)
|
3508002000NRG24240120240055545
|
24/01/2024
|
Basanti Devi
|
3508002WL010891
|
Basanti Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143319681
|
|
BASANTIDEVI
|
BANK OF BARODA(606985)
|
|
14
|
Kotabag
|
UT-08-002-009-001/2134
(Patalia)
|
3508002000NRG24240120240055546
|
24/01/2024
|
Mohan Singh
|
3508002WL010891
|
Mohan Singh
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143319663
|
|
NEERAJ SINGH
|
BANK OF BARODA(606985)
|
|
15
|
Kotabag
|
UT-08-002-009-001/2158
(Patalia)
|
3508002000NRG24240120240055548
|
24/01/2024
|
Naveen Kumar
|
3508002WL010891
|
Naveen Kumar
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143319665
|
|
NAVEEN KUMAR SO MOHA
|
BANK OF BARODA(606985)
|
|
16
|
Kotabag
|
UT-08-002-009-001/2158
(Patalia)
|
3508002000NRG24240120240055547
|
24/01/2024
|
Vimla Devi
|
3508002WL010891
|
Vimla Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143319667
|
|
VIMLADEVI WO MOHANSI
|
BANK OF BARODA(606985)
|
|
17
|
Kotabag
|
UT-08-002-009-001/2167
(Patalia)
|
3508002000NRG24240120240055549
|
24/01/2024
|
Kishore Singh
|
3508002WL010891
|
Kishore Singh
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143319664
|
|
KISHOR SINGH SO PREM
|
BANK OF BARODA(606985)
|
|
18
|
Kotabag
|
UT-08-002-009-001/2177
(Patalia)
|
3508002000NRG24240120240055551
|
24/01/2024
|
Chanchal
|
3508002WL010891
|
Chanchal
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143319679
|
|
CHANCHAL SAH WO KANH
|
BANK OF BARODA(606985)
|
|
19
|
Kotabag
|
UT-08-002-009-001/2177
(Patalia)
|
3508002000NRG24240120240055550
|
24/01/2024
|
Kanhaiya Lal
|
3508002WL010891
|
Kanhaiya Lal
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143319680
|
|
KANHAIYA LAL SO RAME
|
BANK OF BARODA(606985)
|
|
20
|
Kotabag
|
UT-08-002-009-001/2189
(Patalia)
|
3508002000NRG24240120240055553
|
24/01/2024
|
Bhagwati Devi
|
3508002WL010891
|
Bhagwati Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143319668
|
|
BHAGWATIDEVIGANGADUTTES
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
21
|
Kotabag
|
UT-08-002-009-001/2189
(Patalia)
|
3508002000NRG24240120240055552
|
24/01/2024
|
Ganga Datt
|
3508002WL010891
|
Ganga Datt
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143319670
|
|
GANGA DATT PANDEY
|
BANK OF BARODA(606985)
|
|
22
|
Kotabag
|
UT-08-002-009-001/3028
(Patalia)
|
3508002000NRG24240120240055555
|
24/01/2024
|
Surendra Singh
|
3508002WL010891
|
Surendra Singh
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143319674
|
|
SURENDRASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
23
|
Kotabag
|
UT-08-002-009-001/3046
(Patalia)
|
3508002000NRG24240120240055556
|
24/01/2024
|
Vidhya Devi
|
3508002WL010891
|
Vidhya Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143319675
|
|
VIDHYA DEVI
|
BANK OF BARODA(606985)
|
|
24
|
Kotabag
|
UT-08-002-009-001/3047
(Patalia)
|
3508002000NRG24240120240055557
|
24/01/2024
|
Puran Singh
|
3508002WL010891
|
Puran Singh
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143319666
|
|
PURANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
25
|
Kotabag
|
UT-08-002-009-001/7377
(Patalia)
|
3508002000NRG24240120240055562
|
24/01/2024
|
Khasti Devi
|
3508002WL010891
|
Khasti Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143319669
|
|
KHASTI DEVI WO NATHU
|
BANK OF BARODA(606985)
|
|
26
|
Kotabag
|
UT-08-002-009-001/7431
(Patalia)
|
3508002000NRG24240120240055564
|
24/01/2024
|
Kamla devi
|
3508002WL010891
|
Kamla devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143319677
|
|
KAMLA DEVI W/O GODHAN SIN
|
GENERAL POST OFFICE(607245)
|
|
27
|
Kotabag
|
UT-08-002-013-001/3001004
(Talia)
|
3508002000NRG24240120240055514
|
24/01/2024
|
Prema Devi
|
3508002WL010880
|
Prema Devi
|
00045
|
BARB0KOTABA
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143319655
|
|
PREMA DEVI WO GOPAL
|
BANK OF BARODA(606985)
|
|
28
|
Kotabag
|
UT-08-002-019-001/9001020
(Bidrampur)
|
3508002000NRG24240120240055498
|
24/01/2024
|
Radha Deopa
|
3508002WL010878
|
Radha Deopa
|
00045
|
BARB0KOTABA
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143319642
|
|
MRS RADHA DEOPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45310
|
45310
|
|
|
|
|
|
|
|
|
29
|
Kotabag
|
UT-08-002-013-001/3001041-A
(Talia)
|
3508002000NRG24240120240055515
|
24/01/2024
|
Gopal Singh
|
3508002WL010880
|
Gopal Singh
|
00112
|
YESB0NDCB01
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143319637
|
|
GOPALSINGHSOJEEVANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
30
|
Kotabag
|
UT-08-002-019-003/300046
(Bidrampur)
|
3508002000NRG24240120240055500
|
24/01/2024
|
Anandi Devi
|
3508002WL010878
|
Anandi Devi
|
00112
|
YESB0NDCB01
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143319638
|
|
ANANDIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
31
|
Kotabag
|
UT-08-002-006-001/2006005
(Goriadev)
|
3508002000NRG24240120240055462
|
24/01/2024
|
Sanjay Singh
|
3508002WL010864
|
Sanjay Singh
|
00354
|
PUNB0597300
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143319684
|
|
SANJAY SINGH S/O BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Kotabag
|
UT-08-002-013-002/2021
(Talia)
|
3508002000NRG24240120240055516
|
24/01/2024
|
Tulsi Devi
|
3508002WL010880
|
Tulsi Devi
|
00354
|
PUNB0597300
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143319697
|
|
TULASI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
33
|
Kotabag
|
UT-08-002-008-002/8002041
(Amotha)
|
3508002000NRG24240120240055471
|
24/01/2024
|
Dheeraj Sati
|
3508002WL010867
|
Dheeraj Sati
|
00415
|
SBIN0000701
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143319678
|
|
MR DHERAJ SATI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kotabag
|
UT-08-002-008-002/8002041
(Amotha)
|
3508002000NRG24240120240055472
|
24/01/2024
|
Hema Sati
|
3508002WL010867
|
Hema Sati
|
00415
|
SBIN0000701
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143319700
|
|
MRS HEMA SATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
35
|
Kotabag
|
UT-08-002-009-001/2199
(Patalia)
|
3508002000NRG24240120240055554
|
24/01/2024
|
Chandri Lal
|
3508002WL010891
|
Chandri Lal
|
00415
|
SBIN0011327
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143319672
|
|
MR CHANDRI LAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kotabag
|
UT-08-002-009-001/3050
(Patalia)
|
3508002000NRG24240120240055558
|
24/01/2024
|
Alok Pandey
|
3508002WL010891
|
Alok Pandey
|
00415
|
SBIN0011327
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143319671
|
|
MR ALOK PANDEY
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kotabag
|
UT-08-002-009-001/3050
(Patalia)
|
3508002000NRG24240120240055559
|
24/01/2024
|
Jyoti
|
3508002WL010891
|
Jyoti
|
00415
|
SBIN0011327
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143319689
|
|
MRS JYOTI PANDEY
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kotabag
|
UT-08-002-013-001/30001042
(Talia)
|
3508002000NRG24240120240055513
|
24/01/2024
|
Prakash Chandra
|
3508002WL010880
|
Prakash Chandra
|
00415
|
SBIN0011327
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143319659
|
|
MR PRAKASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
39
|
Kotabag
|
UT-08-002-019-003/900300069
(Bidrampur)
|
3508002000NRG24240120240055485
|
24/01/2024
|
Ganga Devi
|
3508002WL010874
|
Ganga Devi
|
00415
|
SBIN0014141
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143319653
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Kotabag
|
UT-08-002-019-003/900300159
(Bidrampur)
|
3508002000NRG24240120240055509
|
24/01/2024
|
Deepak singh
|
3508002WL010878
|
Deepak singh
|
00415
|
SBIN0014141
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143319673
|
|
MR DEEPAK SINGH BASERA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kotabag
|
UT-08-002-019-003/9003054
(Bidrampur)
|
3508002000NRG24240120240055488
|
24/01/2024
|
Jagdish Prasad
|
3508002WL010874
|
Jagdish Prasad
|
00415
|
SBIN0014141
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143319701
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
42
|
Kotabag
|
UT-08-002-006-001/2006019
(Goriadev)
|
3508002000NRG24240120240055456
|
24/01/2024
|
Heera Devi
|
3508002WL010861
|
Heera Devi
|
00415
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143319685
|
|
Mrs. HEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Kotabag
|
UT-08-002-006-001/2006040
(Goriadev)
|
3508002000NRG24240120240055441
|
24/01/2024
|
Ram Singh
|
3508002WL010855
|
Ram Singh
|
00415
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143319686
|
|
RAMSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
44
|
Kotabag
|
UT-08-002-006-001/8000688
(Goriadev)
|
3508002000NRG24240120240055442
|
24/01/2024
|
Bhawna Devi
|
3508002WL010855
|
Bhawna Devi
|
00415
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143319695
|
|
BHAWANA DEVI WO HEM CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Kotabag
|
UT-08-002-006-001/8000689
(Goriadev)
|
3508002000NRG24240120240055443
|
24/01/2024
|
Asha
|
3508002WL010855
|
Asha
|
00415
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143319696
|
|
Miss. ASHA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Kotabag
|
UT-08-002-006-001/8000689
(Goriadev)
|
3508002000NRG24240120240055465
|
24/01/2024
|
Vimla Devi
|
3508002WL010864
|
Vimla Devi
|
00415
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143319692
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Kotabag
|
UT-08-002-006-001/8000711
(Goriadev)
|
3508002000NRG24240120240055444
|
24/01/2024
|
Geeta Devi
|
3508002WL010855
|
Geeta Devi
|
00415
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143319693
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Kotabag
|
UT-08-002-007-001/7001031
(Don Parewa)
|
3508002000NRG24240120240055315
|
24/01/2024
|
Shankar Ram
|
3508002WL010821
|
Shankar Ram
|
00415
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143319687
|
|
Mr. shankar ram so govind ram
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Kotabag
|
UT-08-002-007-002/7002014
(Don Parewa)
|
3508002000NRG24240120240055316
|
24/01/2024
|
Dharam Ram
|
3508002WL010821
|
Dharam Ram
|
00415
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143319682
|
|
DHARAMRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
50
|
Kotabag
|
UT-08-002-006-001/2006019
(Goriadev)
|
3508002000NRG24240120240055455
|
24/01/2024
|
Prakash Chandra
|
3508002WL010861
|
Prakash Chandra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143319652
|
|
Mr. PRAKASH CHANDRA
|
THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
|
|
51
|
Kotabag
|
UT-08-002-006-001/2006026
(Goriadev)
|
3508002000NRG24240120240055463
|
24/01/2024
|
Tara Dutt
|
3508002WL010864
|
Tara Dutt
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143319656
|
|
Mr. TARA DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Kotabag
|
UT-08-002-006-001/2006028
(Goriadev)
|
3508002000NRG24240120240055457
|
24/01/2024
|
Vijendra Singh
|
3508002WL010861
|
Vijendra Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143319683
|
|
Mr. BIJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Kotabag
|
UT-08-002-006-001/2006039
(Goriadev)
|
3508002000NRG24240120240055440
|
24/01/2024
|
Nanda ballabh
|
3508002WL010855
|
Nanda ballabh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143319654
|
|
Mr. NANDABALLABH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Kotabag
|
UT-08-002-006-001/2006058
(Goriadev)
|
3508002000NRG24240120240055464
|
24/01/2024
|
Mohan Chandra
|
3508002WL010864
|
Mohan Chandra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143319662
|
|
Mr. MOHAN CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Kotabag
|
UT-08-002-006-001/8000678
(Goriadev)
|
3508002000NRG24240120240055458
|
24/01/2024
|
Gopal Singh
|
3508002WL010861
|
Gopal Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143319657
|
|
Mr. GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Kotabag
|
UT-08-002-006-001/8000712
(Goriadev)
|
3508002000NRG24240120240055467
|
24/01/2024
|
Champa Devi
|
3508002WL010864
|
Champa Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143319690
|
|
Mrs. CHAMPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Kotabag
|
UT-08-002-006-001/8000712
(Goriadev)
|
3508002000NRG24240120240055466
|
24/01/2024
|
Godhan Singh
|
3508002WL010864
|
Godhan Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143319691
|
|
Mr. GODHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Kotabag
|
UT-08-002-007-002/7000228
(Don Parewa)
|
3508002000NRG24240120240055317
|
24/01/2024
|
Deepa Devi
|
3508002WL010822
|
Deepa Devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143319660
|
|
DEEPADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
59
|
Kotabag
|
UT-08-002-007-002/7002026
(Don Parewa)
|
3508002000NRG24240120240055319
|
24/01/2024
|
Bachuli Devi
|
3508002WL010822
|
Bachuli Devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143319661
|
|
BACHULIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
60
|
Kotabag
|
UT-08-002-007-002/7002026
(Don Parewa)
|
3508002000NRG24240120240055318
|
24/01/2024
|
Harish Ram
|
3508002WL010822
|
Harish Ram
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143319694
|
|
HARISHRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
61
|
Kotabag
|
UT-08-002-008-002/8002042
(Amotha)
|
3508002000NRG24240120240055473
|
24/01/2024
|
Nandaballabh
|
3508002WL010867
|
Nandaballabh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143319651
|
|
NANDA VALLABH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Kotabag
|
UT-08-002-009-001/5005
(Patalia)
|
3508002000NRG24240120240055560
|
24/01/2024
|
jeewan lal
|
3508002WL010891
|
jeewan lal
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143319688
|
|
Mr. JEEWAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Kotabag
|
UT-08-002-009-001/5005
(Patalia)
|
3508002000NRG24240120240055561
|
24/01/2024
|
vijay lal saha
|
3508002WL010891
|
vijay lal saha
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143319699
|
|
Mr. VIJAY LAL SAH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Kotabag
|
UT-08-002-009-001/7431
(Patalia)
|
3508002000NRG24240120240055563
|
24/01/2024
|
Godhan singh
|
3508002WL010891
|
Godhan singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143319698
|
|
GODHAN SINGH SO GHAN
|
BANK OF BARODA(606985)
|
|
65
|
Kotabag
|
UT-08-002-019-003/300010
(Bidrampur)
|
3508002000NRG24240120240055499
|
24/01/2024
|
Govindi Devi
|
3508002WL010878
|
Govindi Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143319658
|
|
Mrs. GOVINDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62330
|
62330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167440
|
167440
|
|
|
|
|
|
|
|