|
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-08-002-019-003/900300121
(Bidrampur)
|
3508002000NRG24260220240063894
|
26/02/2024
|
Bhawana Arya
|
3508002WL012577
|
Bhawana Arya
|
00045
|
BARB0KALADH
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937143168
|
|
BHAWANA ARYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Kotabag
|
UT-08-002-009-001/3024
(Patalia)
|
3508002000NRG24260220240063897
|
26/02/2024
|
Beena Devi
|
3508002WL012579
|
Beena Devi
|
00045
|
BARB0KOTABA
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937143190
|
|
BEENANINWAL WO HARIS
|
BANK OF BARODA(606985)
|
|
3
|
Kotabag
|
UT-08-002-009-001/3025
(Patalia)
|
3508002000NRG24260220240063898
|
26/02/2024
|
Deepa Devi
|
3508002WL012579
|
Deepa Devi
|
00045
|
BARB0KOTABA
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937143192
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Kotabag
|
UT-08-002-010-003/10003022
(Nathunagar)
|
3508002000NRG24260220240063975
|
26/02/2024
|
Khushal Singh
|
3508002WL012597
|
Khushal Singh
|
00045
|
BARB0KOTABA
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937143219
|
|
KHUSHAL SINGH SO NAR
|
BANK OF BARODA(606985)
|
|
5
|
Kotabag
|
UT-08-002-010-003/10003023
(Nathunagar)
|
3508002000NRG24260220240063977
|
26/02/2024
|
Devendra Singh
|
3508002WL012597
|
Devendra Singh
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937143183
|
|
DEVENDRA SINGH SO KH
|
BANK OF BARODA(606985)
|
|
6
|
Kotabag
|
UT-08-002-010-003/10003023
(Nathunagar)
|
3508002000NRG24260220240063978
|
26/02/2024
|
pushpa devi
|
3508002WL012597
|
pushpa devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937143184
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
Kotabag
|
UT-08-002-010-003/10003024
(Nathunagar)
|
3508002000NRG24260220240063979
|
26/02/2024
|
Parvati devi
|
3508002WL012597
|
Parvati devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937143181
|
|
PARVATI DEVI WO PURA
|
BANK OF BARODA(606985)
|
|
8
|
Kotabag
|
UT-08-002-010-003/10003027
(Nathunagar)
|
3508002000NRG24260220240063980
|
26/02/2024
|
Narendra Singh
|
3508002WL012597
|
Narendra Singh
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937143223
|
|
NARENDER SINGH SO BA
|
BANK OF BARODA(606985)
|
|
9
|
Kotabag
|
UT-08-002-010-003/1000308
(Nathunagar)
|
3508002000NRG24260220240063982
|
26/02/2024
|
Harish Chandra
|
3508002WL012597
|
Harish Chandra
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937143171
|
|
HARISH CHANDRA
|
BANK OF BARODA(606985)
|
|
10
|
Kotabag
|
UT-08-002-010-003/1000308
(Nathunagar)
|
3508002000NRG24260220240063983
|
26/02/2024
|
kamla devi
|
3508002WL012597
|
kamla devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937143175
|
|
KAMALA DEVI WO HC T
|
BANK OF BARODA(606985)
|
|
11
|
Kotabag
|
UT-08-002-015-001/1006
(Nauda)
|
3508002000NRG24260220240063984
|
26/02/2024
|
mahendra kumar
|
3508002WL012597
|
mahendra kumar
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937143199
|
|
MAHENDRA
|
BANK OF BARODA(606985)
|
|
12
|
Kotabag
|
UT-08-002-015-001/1017
(Nauda)
|
3508002000NRG24260220240063985
|
26/02/2024
|
Bhagirathi
|
3508002WL012597
|
Bhagirathi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937143187
|
|
BHAGIRATHIDEVI WO PY
|
BANK OF BARODA(606985)
|
|
13
|
Kotabag
|
UT-08-002-015-001/1152
(Nauda)
|
3508002000NRG24260220240063987
|
26/02/2024
|
jagdish chandra
|
3508002WL012597
|
jagdish chandra
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
14/04/2024
|
|
2937143180
|
|
JAGDISH CHANDRA ARYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Kotabag
|
UT-08-002-015-001/1152
(Nauda)
|
3508002000NRG24260220240063986
|
26/02/2024
|
ramlal
|
3508002WL012597
|
ramlal
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937143193
|
|
RAMLAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
15
|
Kotabag
|
UT-08-002-015-001/4105
(Nauda)
|
3508002000NRG24260220240063988
|
26/02/2024
|
gopal singh
|
3508002WL012597
|
gopal singh
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937143174
|
|
GOPAL SINGH SO LAXMA
|
BANK OF BARODA(606985)
|
|
16
|
Kotabag
|
UT-08-002-015-001/4105
(Nauda)
|
3508002000NRG24260220240063989
|
26/02/2024
|
hema
|
3508002WL012597
|
hema
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937143194
|
|
HEMA DEVI BISHT
|
BANK OF BARODA(606985)
|
|
17
|
Kotabag
|
UT-08-002-015-001/4120
(Nauda)
|
3508002000NRG24260220240063990
|
26/02/2024
|
harpal Singh negi
|
3508002WL012597
|
harpal Singh negi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937143218
|
|
HARPAL SINGH
|
BANK OF BARODA(606985)
|
|
18
|
Kotabag
|
UT-08-002-015-001/4123
(Nauda)
|
3508002000NRG24260220240063991
|
26/02/2024
|
nandan singh
|
3508002WL012597
|
nandan singh
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937143179
|
|
NANDAN SINGH
|
BANK OF BARODA(606985)
|
|
19
|
Kotabag
|
UT-08-002-015-001/4123
(Nauda)
|
3508002000NRG24260220240063992
|
26/02/2024
|
tulsi devi
|
3508002WL012597
|
tulsi devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937143221
|
|
TULSI DEVI WO NANDAN
|
BANK OF BARODA(606985)
|
|
20
|
Kotabag
|
UT-08-002-015-001/5001026
(Nauda)
|
3508002000NRG24260220240063994
|
26/02/2024
|
kamla devi
|
3508002WL012597
|
kamla devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937143170
|
|
KAMLADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
21
|
Kotabag
|
UT-08-002-015-001/5001026
(Nauda)
|
3508002000NRG24260220240063993
|
26/02/2024
|
rama Devi
|
3508002WL012597
|
rama Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937143172
|
|
RAMA DEVI WO KHEEM S
|
BANK OF BARODA(606985)
|
|
22
|
Kotabag
|
UT-08-002-015-001/5001029
(Nauda)
|
3508002000NRG24260220240063995
|
26/02/2024
|
Laxmi Datt
|
3508002WL012597
|
Laxmi Datt
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937143182
|
|
LAKSHMI DATT NAINWAL
|
BANK OF BARODA(606985)
|
|
23
|
Kotabag
|
UT-08-002-015-001/5001029
(Nauda)
|
3508002000NRG24260220240063996
|
26/02/2024
|
Rekha Devi
|
3508002WL012597
|
Rekha Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937143178
|
|
REKHA WO LUXMI DUTT
|
BANK OF BARODA(606985)
|
|
24
|
Kotabag
|
UT-08-002-015-001/5001032
(Nauda)
|
3508002000NRG24260220240063998
|
26/02/2024
|
Divyanshu
|
3508002WL012597
|
Divyanshu
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937143185
|
|
DIVYANSHU
|
BANK OF BARODA(606985)
|
|
25
|
Kotabag
|
UT-08-002-015-001/5001032
(Nauda)
|
3508002000NRG24260220240063997
|
26/02/2024
|
Khushal Singh
|
3508002WL012597
|
Khushal Singh
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937143222
|
|
KHUSALSINGHSOBAHADURSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
26
|
Kotabag
|
UT-08-002-030-002/2020
(Baghni)
|
3508002000NRG24260220240063940
|
26/02/2024
|
Dayal sing
|
3508002WL012586
|
Dayal sing
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937143198
|
|
DAYAL SINGH SO AAN S
|
BANK OF BARODA(606985)
|
|
27
|
Kotabag
|
UT-08-002-030-002/2020
(Baghni)
|
3508002000NRG24260220240063941
|
26/02/2024
|
Khasti Devi
|
3508002WL012586
|
Khasti Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937143188
|
|
KHASHTI DEVI
|
BANK OF BARODA(606985)
|
|
28
|
Kotabag
|
UT-08-002-030-002/30002017
(Baghni)
|
3508002000NRG24260220240063943
|
26/02/2024
|
Umesh chandra
|
3508002WL012586
|
Umesh chandra
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937143186
|
|
UMESHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
29
|
Kotabag
|
UT-08-002-030-002/30002024
(Baghni)
|
3508002000NRG24260220240063944
|
26/02/2024
|
Pana Devi
|
3508002WL012586
|
Pana Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937143196
|
|
PANADEVI WO LACHAMSI
|
BANK OF BARODA(606985)
|
|
30
|
Kotabag
|
UT-08-002-038-001/40102
(Geentigaon)
|
3508002000NRG24260220240063895
|
26/02/2024
|
Bachi ram
|
3508002WL012578
|
Bachi ram
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937143195
|
|
BACHI RAM S/O SHIV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Kotabag
|
UT-08-002-038-001/40102
(Geentigaon)
|
3508002000NRG24260220240063896
|
26/02/2024
|
Sumitra
|
3508002WL012578
|
Sumitra
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937143220
|
|
Sumitra
|
INDUSIND BANK(607189)
|
|
32
|
Kotabag
|
UT-08-002-038-001/4578
(Geentigaon)
|
3508002000NRG24260220240063899
|
26/02/2024
|
Lakshmi devi
|
3508002WL012580
|
Lakshmi devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937143177
|
|
LAXMI DEVI W O JAGDI
|
BANK OF BARODA(606985)
|
|
33
|
Kotabag
|
UT-08-002-038-001/4580
(Geentigaon)
|
3508002000NRG24260220240063900
|
26/02/2024
|
Jagdish chandra
|
3508002WL012580
|
Jagdish chandra
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937143176
|
|
MR JAGADISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kotabag
|
UT-08-002-038-001/8001150
(Geentigaon)
|
3508002000NRG24260220240063902
|
26/02/2024
|
Champa Devi
|
3508002WL012581
|
Champa Devi
|
00045
|
BARB0KOTABA
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937143197
|
|
CHAMPA
|
BANK OF BARODA(606985)
|
|
35
|
Kotabag
|
UT-08-002-038-001/8001150
(Geentigaon)
|
3508002000NRG24260220240063901
|
26/02/2024
|
Manmohan
|
3508002WL012581
|
Manmohan
|
00045
|
BARB0KOTABA
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937143173
|
|
MANMOHAN S/O JEEWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Kotabag
|
UT-08-002-038-003/22782
(Geentigaon)
|
3508002000NRG24260220240063904
|
26/02/2024
|
Jyoti devi
|
3508002WL012581
|
Jyoti devi
|
00045
|
BARB0KOTABA
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937143191
|
|
JYOTI WO SUNILSINGH
|
BANK OF BARODA(606985)
|
|
37
|
Kotabag
|
UT-08-002-038-003/22782
(Geentigaon)
|
3508002000NRG24260220240063903
|
26/02/2024
|
Prema Devi
|
3508002WL012581
|
Prema Devi
|
00045
|
BARB0KOTABA
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937143189
|
|
PREMADEVI WO BALWANT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91540
|
91540
|
|
|
|
|
|
|
|
|
38
|
Kotabag
|
UT-08-002-019-003/300049
(Bidrampur)
|
3508002000NRG24260220240063893
|
26/02/2024
|
Sangita Devi
|
3508002WL012576
|
Sangita Devi
|
00112
|
YESB0NDCB22
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937143217
|
|
MRS SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
39
|
Kotabag
|
UT-08-002-007-001/1700200159
(Don Parewa)
|
3508002000NRG24260220240064062
|
26/02/2024
|
Gusai Dutt
|
3508002WL012613
|
Gusai Dutt
|
00303
|
NTBL0RAM005
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937143167
|
|
GUSAI DUTT
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
40
|
Kotabag
|
UT-08-002-010-003/10003029
(Nathunagar)
|
3508002000NRG24260220240063981
|
26/02/2024
|
Mamta Devi
|
3508002WL012597
|
Mamta Devi
|
00354
|
PUNB0597300
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937143208
|
|
MAMTA DEVI W/O GAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
41
|
Kotabag
|
UT-08-002-007-001/1700200157
(Don Parewa)
|
3508002000NRG24260220240064061
|
26/02/2024
|
Mahender singh
|
3508002WL012613
|
Mahender singh
|
00415
|
SBIN0000701
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937143200
|
|
MAHENDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Kotabag
|
UT-08-002-007-002/1700200142
(Don Parewa)
|
3508002000NRG24260220240064070
|
26/02/2024
|
Deepa devi
|
3508002WL012615
|
Deepa devi
|
00415
|
SBIN0000701
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937143206
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
43
|
Kotabag
|
UT-08-002-010-003/10003022
(Nathunagar)
|
3508002000NRG24260220240063976
|
26/02/2024
|
Santosh Singh
|
3508002WL012597
|
Santosh Singh
|
00415
|
SBIN0011327
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937143203
|
|
SANTOSHSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
44
|
Kotabag
|
UT-08-002-030-002/30002004
(Baghni)
|
3508002000NRG24260220240063942
|
26/02/2024
|
Harish chandra
|
3508002WL012586
|
Harish chandra
|
00415
|
SBIN0011327
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937143202
|
|
HARI DATT SO MATHURA
|
BANK OF BARODA(606985)
|
|
45
|
Kotabag
|
UT-08-002-030-002/3002040
(Baghni)
|
3508002000NRG24260220240063945
|
26/02/2024
|
Tara singh
|
3508002WL012586
|
Tara singh
|
00415
|
SBIN0011327
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937143204
|
|
MR TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
46
|
Kotabag
|
UT-08-002-018-001/8001138
(Dhapla)
|
3508002000NRG24260220240063886
|
26/02/2024
|
Puran Singh
|
3508002WL012573
|
Puran Singh
|
00415
|
SBIN0014141
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937143205
|
|
MR POORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
47
|
Kotabag
|
UT-08-002-007-001/1700200158
(Don Parewa)
|
3508002000NRG24260220240064067
|
26/02/2024
|
Pushpa Devi
|
3508002WL012614
|
Pushpa Devi
|
00415
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937143215
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Kotabag
|
UT-08-002-007-001/7001036
(Don Parewa)
|
3508002000NRG24260220240064065
|
26/02/2024
|
Tulsi Devi
|
3508002WL012613
|
Tulsi Devi
|
00415
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937143212
|
|
Mrs. TULSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Kotabag
|
UT-08-002-007-002/1700200145
(Don Parewa)
|
3508002000NRG24260220240064071
|
26/02/2024
|
Hema Devi
|
3508002WL012615
|
Hema Devi
|
00415
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937143210
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Kotabag
|
UT-08-002-007-002/7000227
(Don Parewa)
|
3508002000NRG24260220240064073
|
26/02/2024
|
Pushpa Devi
|
3508002WL012615
|
Pushpa Devi
|
00415
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937143213
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Kotabag
|
UT-08-002-007-002/7000227
(Don Parewa)
|
3508002000NRG24260220240064072
|
26/02/2024
|
Tari Ram
|
3508002WL012615
|
Tari Ram
|
00415
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937143209
|
|
Mr. TARI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
52
|
Kotabag
|
UT-08-002-007-001/200700121
(Don Parewa)
|
3508002000NRG24260220240064064
|
26/02/2024
|
Yogesh Singh
|
3508002WL012613
|
Yogesh Singh
|
00462
|
UCBA0002349
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937143201
|
|
YOGESH SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
53
|
Kotabag
|
UT-08-002-007-001/1700200158
(Don Parewa)
|
3508002000NRG24260220240064068
|
26/02/2024
|
Sandeep singh
|
3508002WL012614
|
Sandeep singh
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937143216
|
|
Master SANDEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Kotabag
|
UT-08-002-007-001/200700121
(Don Parewa)
|
3508002000NRG24260220240064063
|
26/02/2024
|
saraswati devi
|
3508002WL012613
|
saraswati devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937143211
|
|
Mrs. SARASWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Kotabag
|
UT-08-002-007-001/7001019
(Don Parewa)
|
3508002000NRG24260220240064069
|
26/02/2024
|
Geeta Devi
|
3508002WL012615
|
Geeta Devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Rejected
|
13/04/2024
|
|
2937143228
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
56
|
Kotabag
|
UT-08-002-007-001/700200151
(Don Parewa)
|
3508002000NRG24260220240064066
|
26/02/2024
|
Lalit mohan
|
3508002WL012613
|
Lalit mohan
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937143207
|
|
LALITMOHAN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
57
|
Kotabag
|
UT-08-002-007-002/7000220
(Don Parewa)
|
3508002000NRG24260220240064077
|
26/02/2024
|
Hari Datt
|
3508002WL012617
|
Hari Datt
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937143226
|
|
HARIDATT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
58
|
Kotabag
|
UT-08-002-007-002/7000220
(Don Parewa)
|
3508002000NRG24260220240064078
|
26/02/2024
|
Trilochan
|
3508002WL012617
|
Trilochan
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937143227
|
|
Mr. TRILOCHAN .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Kotabag
|
UT-08-002-007-002/7000228
(Don Parewa)
|
3508002000NRG24260220240064074
|
26/02/2024
|
Deepa Devi
|
3508002WL012616
|
Deepa Devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937143225
|
|
DEEPADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
60
|
Kotabag
|
UT-08-002-007-002/700147
(Don Parewa)
|
3508002000NRG24260220240064079
|
26/02/2024
|
Keshav Datt
|
3508002WL012617
|
Keshav Datt
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937143169
|
|
KRISHANA CHANDRA BIN
|
BANK OF BARODA(606985)
|
|
61
|
Kotabag
|
UT-08-002-007-002/7002026
(Don Parewa)
|
3508002000NRG24260220240064076
|
26/02/2024
|
Bachuli Devi
|
3508002WL012616
|
Bachuli Devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937143224
|
|
BACHULIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
62
|
Kotabag
|
UT-08-002-007-002/7002026
(Don Parewa)
|
3508002000NRG24260220240064075
|
26/02/2024
|
Harish Ram
|
3508002WL012616
|
Harish Ram
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937143214
|
|
HARISHRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23460
|
23460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152490
|
152490
|
|
|
|
|
|
|
|