|
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-08-002-019-003/900300119
(Bidrampur)
|
3508002000NRG24160620230013937
|
16/06/2023
|
Hema Devi
|
3508002WL002510
|
Hema Devi
|
00045
|
BARB0KALADH
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797627421
|
|
Hema Devi
|
BANK OF BARODA(606985)
|
|
2
|
Kotabag
|
UT-08-002-019-003/900300119
(Bidrampur)
|
3508002000NRG24160620230013938
|
16/06/2023
|
Ravi Shankar Lohni
|
3508002WL002510
|
Ravi Shankar Lohni
|
00045
|
BARB0KALADH
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797627426
|
|
RAVI SHANKAR LOHANI
|
BANK OF BARODA(606985)
|
|
3
|
Kotabag
|
UT-08-002-019-003/900300127
(Bidrampur)
|
3508002000NRG24160620230013939
|
16/06/2023
|
Madhu
|
3508002WL002510
|
Madhu
|
00045
|
BARB0KALADH
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797627420
|
|
Mrs. MADHU .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Kotabag
|
UT-08-002-019-003/900300159
(Bidrampur)
|
3508002000NRG24160620230013941
|
16/06/2023
|
BHAWNA BASERA
|
3508002WL002510
|
BHAWNA BASERA
|
00045
|
BARB0KALADH
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797627427
|
|
Bhawana Basera
|
BANK OF BARODA(606985)
|
|
5
|
Kotabag
|
UT-08-002-020-004/200040175
(Rampur)
|
3508002000NRG24160620230013943
|
16/06/2023
|
Surja Devi
|
3508002WL002511
|
Surja Devi
|
00045
|
BARB0KALADH
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797627498
|
|
SURAJDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
6
|
Kotabag
|
UT-08-002-020-004/20040102
(Rampur)
|
3508002000NRG24160620230013945
|
16/06/2023
|
Dharma Devi
|
3508002WL002511
|
Dharma Devi
|
00045
|
BARB0KALADH
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797627425
|
|
Dharma Devi
|
BANK OF BARODA(606985)
|
|
7
|
Kotabag
|
UT-08-002-020-004/20040102
(Rampur)
|
3508002000NRG24160620230013944
|
16/06/2023
|
Jaman Singh
|
3508002WL002511
|
Jaman Singh
|
00045
|
BARB0KALADH
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797627499
|
|
JAMAN SINGH SO NAIN SINGH
|
BANK OF BARODA(606985)
|
|
8
|
Kotabag
|
UT-08-002-020-004/20040265
(Rampur)
|
3508002000NRG24160620230013947
|
16/06/2023
|
Lalit Singh
|
3508002WL002511
|
Lalit Singh
|
00045
|
BARB0KALADH
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797627416
|
|
MR LALIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kotabag
|
UT-08-002-020-004/20040265
(Rampur)
|
3508002000NRG24160620230013946
|
16/06/2023
|
Meena Deopa
|
3508002WL002511
|
Meena Deopa
|
00045
|
BARB0KALADH
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797627404
|
|
MEENA DEUPA
|
BANK OF BARODA(606985)
|
|
10
|
Kotabag
|
UT-08-002-020-004/2004043
(Rampur)
|
3508002000NRG24160620230013948
|
16/06/2023
|
Basanti Devi
|
3508002WL002511
|
Basanti Devi
|
00045
|
BARB0KALADH
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797627389
|
|
BASANTI DEVI WO BAHADUR LAL
|
BANK OF BARODA(606985)
|
|
11
|
Kotabag
|
UT-08-002-020-004/400040142
(Rampur)
|
3508002000NRG24160620230013950
|
16/06/2023
|
Leela Devi
|
3508002WL002511
|
Leela Devi
|
00045
|
BARB0KALADH
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797627399
|
|
LEELA DEVI WO PURAN SINGH
|
BANK OF BARODA(606985)
|
|
12
|
Kotabag
|
UT-08-002-020-004/400040142
(Rampur)
|
3508002000NRG24160620230013949
|
16/06/2023
|
Pooran Singh
|
3508002WL002511
|
Pooran Singh
|
00045
|
BARB0KALADH
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797627500
|
|
PURAN SINGH SO JAMAN SINGH
|
BANK OF BARODA(606985)
|
|
13
|
Kotabag
|
UT-08-002-020-004/400040282
(Rampur)
|
3508002000NRG24160620230013951
|
16/06/2023
|
Harak Singh
|
3508002WL002511
|
Harak Singh
|
00045
|
BARB0KALADH
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797627418
|
|
HARAK SINGH KARANSINGH
|
BANK OF BARODA(606985)
|
|
14
|
Kotabag
|
UT-08-002-020-004/400040282
(Rampur)
|
3508002000NRG24160620230013952
|
16/06/2023
|
Tara Devi
|
3508002WL002511
|
Tara Devi
|
00045
|
BARB0KALADH
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797627392
|
|
TARADEVIWOMRHARAKSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
15
|
Kotabag
|
UT-08-002-020-004/4017
(Rampur)
|
3508002000NRG24160620230013953
|
16/06/2023
|
Pooran Singh
|
3508002WL002511
|
Pooran Singh
|
00045
|
BARB0KALADH
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797627419
|
|
Mr. PURAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Kotabag
|
UT-08-002-022-001/1153
(Kaladhungi bandobasti)
|
3508002000NRG24160620230013989
|
16/06/2023
|
Champa devi
|
3508002WL002513
|
Champa devi
|
00045
|
BARB0KALADH
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797627428
|
|
CHAMPADAVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
17
|
Kotabag
|
UT-08-002-022-001/1153
(Kaladhungi bandobasti)
|
3508002000NRG24160620230013990
|
16/06/2023
|
Chandan singh
|
3508002WL002513
|
Chandan singh
|
00045
|
BARB0KALADH
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797627384
|
|
SRICHANDANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
18
|
Kotabag
|
UT-08-002-022-001/2001007
(Kaladhungi bandobasti)
|
3508002000NRG24160620230013991
|
16/06/2023
|
Kundan Singh
|
3508002WL002513
|
Kundan Singh
|
00045
|
BARB0KALADH
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797627430
|
|
KUNDANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
19
|
Kotabag
|
UT-08-002-022-001/2001155
(Kaladhungi bandobasti)
|
3508002000NRG24160620230013998
|
16/06/2023
|
Kamla Devi
|
3508002WL002513
|
Kamla Devi
|
00045
|
BARB0KALADH
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797627378
|
|
KAMALADAVIWOKASHABDATT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
20
|
Kotabag
|
UT-08-002-022-001/2001173
(Kaladhungi bandobasti)
|
3508002000NRG24160620230013999
|
16/06/2023
|
Rekha Devi
|
3508002WL002513
|
Rekha Devi
|
00045
|
BARB0KALADH
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797627391
|
|
REKHADAVIWOMOHANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
21
|
Kotabag
|
UT-08-002-022-001/2001176
(Kaladhungi bandobasti)
|
3508002000NRG24160620230014022
|
16/06/2023
|
Manju Pandey
|
3508002WL002515
|
Manju Pandey
|
00045
|
BARB0KALADH
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797627397
|
|
MANJU PANDEY WO DAYAKISHAN PANDEY
|
BANK OF BARODA(606985)
|
|
22
|
Kotabag
|
UT-08-002-022-001/2001177
(Kaladhungi bandobasti)
|
3508002000NRG24160620230014023
|
16/06/2023
|
Kailash Chandra
|
3508002WL002515
|
Kailash Chandra
|
00045
|
BARB0KALADH
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797627380
|
|
Mr. KAILASH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Kotabag
|
UT-08-002-022-001/2001178
(Kaladhungi bandobasti)
|
3508002000NRG24160620230014024
|
16/06/2023
|
Sarita Bhatt
|
3508002WL002515
|
Sarita Bhatt
|
00045
|
BARB0KALADH
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797627432
|
|
Sarita Bhatt
|
BANK OF BARODA(606985)
|
|
24
|
Kotabag
|
UT-08-002-022-001/2001180
(Kaladhungi bandobasti)
|
3508002000NRG24160620230014026
|
16/06/2023
|
Uma Bhatt
|
3508002WL002515
|
Uma Bhatt
|
00045
|
BARB0KALADH
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797627376
|
|
SMT UMA BHATT W/O MOHAN CHANDE
|
BANK OF BARODA(606985)
|
|
25
|
Kotabag
|
UT-08-002-022-003/2005001
(Kaladhungi bandobasti)
|
3508002000NRG24160620230014007
|
16/06/2023
|
Hukum Singh
|
3508002WL002513
|
Hukum Singh
|
00045
|
BARB0KALADH
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797627429
|
|
HUKAMSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
26
|
Kotabag
|
UT-08-002-022-003/2005001
(Kaladhungi bandobasti)
|
3508002000NRG24160620230014005
|
16/06/2023
|
Munni Devi
|
3508002WL002513
|
Munni Devi
|
00045
|
BARB0KALADH
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797627382
|
|
MUNNIIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
27
|
Kotabag
|
UT-08-002-022-004/2004009
(Kaladhungi bandobasti)
|
3508002000NRG24160620230014010
|
16/06/2023
|
Bhawani Devi
|
3508002WL002513
|
Bhawani Devi
|
00045
|
BARB0KALADH
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797627379
|
|
BHAWANIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
28
|
Kotabag
|
UT-08-002-022-004/2004009
(Kaladhungi bandobasti)
|
3508002000NRG24160620230014009
|
16/06/2023
|
Jagdish Chandra
|
3508002WL002513
|
Jagdish Chandra
|
00045
|
BARB0KALADH
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797627386
|
|
MR JAGDISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kotabag
|
UT-08-002-022-004/2004009
(Kaladhungi bandobasti)
|
3508002000NRG24160620230014012
|
16/06/2023
|
Preeti bhatt
|
3508002WL002513
|
Preeti bhatt
|
00045
|
BARB0KALADH
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797627433
|
|
Preeti Bhatt
|
BANK OF BARODA(606985)
|
|
30
|
Kotabag
|
UT-08-002-037-002/70030091
(Pooranpur)
|
3508002000NRG24160620230013955
|
16/06/2023
|
Ganesh Singh
|
3508002WL002511
|
Ganesh Singh
|
00045
|
BARB0KALADH
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797627394
|
|
GANESH SINGH SO KALYAN SINGH
|
BANK OF BARODA(606985)
|
|
31
|
Kotabag
|
UT-08-002-037-002/70030091
(Pooranpur)
|
3508002000NRG24160620230013956
|
16/06/2023
|
Rekha Bisht
|
3508002WL002511
|
Rekha Bisht
|
00045
|
BARB0KALADH
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797627400
|
|
REKHABISHTWOMRGANESHSIN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
32
|
Kotabag
|
UT-08-002-037-002/70030094
(Pooranpur)
|
3508002000NRG24160620230013958
|
16/06/2023
|
Bhupesh Kumar
|
3508002WL002511
|
Bhupesh Kumar
|
00045
|
BARB0KALADH
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797627424
|
|
Bhupesh Kumar
|
BANK OF BARODA(606985)
|
|
33
|
Kotabag
|
UT-08-002-037-002/7003100
(Pooranpur)
|
3508002000NRG24160620230013961
|
16/06/2023
|
Bharat Arya
|
3508002WL002511
|
Bharat Arya
|
00045
|
BARB0KALADH
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797627410
|
|
BHARAT ARYA SO PRAKASH CHANDRA ARYA
|
BANK OF BARODA(606985)
|
|
34
|
Kotabag
|
UT-08-002-037-002/7003100
(Pooranpur)
|
3508002000NRG24160620230013960
|
16/06/2023
|
Rekha
|
3508002WL002511
|
Rekha
|
00045
|
BARB0KALADH
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797627501
|
|
REKHA ARYA WO PRAKASH CHANDRA
|
BANK OF BARODA(606985)
|
|
35
|
Kotabag
|
UT-08-002-037-002/7003127
(Pooranpur)
|
3508002000NRG24160620230013963
|
16/06/2023
|
Asha
|
3508002WL002511
|
Asha
|
00045
|
BARB0KALADH
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797627413
|
|
ASHA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
36
|
Kotabag
|
UT-08-002-037-002/7003137
(Pooranpur)
|
3508002000NRG24160620230013965
|
16/06/2023
|
Ganga Devi
|
3508002WL002511
|
Ganga Devi
|
00045
|
BARB0KALADH
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797627388
|
|
GANGA DEVI WO ANAND RAM
|
BANK OF BARODA(606985)
|
|
37
|
Kotabag
|
UT-08-002-037-002/7003148
(Pooranpur)
|
3508002000NRG24160620230013966
|
16/06/2023
|
Harish Chandra
|
3508002WL002511
|
Harish Chandra
|
00045
|
BARB0KALADH
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797627377
|
|
HARISH CHANDRA SO GANGA RAM
|
BANK OF BARODA(606985)
|
|
38
|
Kotabag
|
UT-08-002-037-002/7003156
(Pooranpur)
|
3508002000NRG24160620230013968
|
16/06/2023
|
Rajni Arya
|
3508002WL002511
|
Rajni Arya
|
00045
|
BARB0KALADH
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797627405
|
|
RAJNI ARYA WO PRAKASH CHANDRA ARYA
|
BANK OF BARODA(606985)
|
|
39
|
Kotabag
|
UT-08-002-037-002/7003160
(Pooranpur)
|
3508002000NRG24160620230013969
|
16/06/2023
|
Anil Kumar
|
3508002WL002511
|
Anil Kumar
|
00045
|
BARB0KALADH
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797627385
|
|
ANIL KUMAR S/O BHADUR RAM
|
BANK OF BARODA(606985)
|
|
40
|
Kotabag
|
UT-08-002-037-002/7003160
(Pooranpur)
|
3508002000NRG24160620230013970
|
16/06/2023
|
Geeta Devi
|
3508002WL002511
|
Geeta Devi
|
00045
|
BARB0KALADH
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797627408
|
|
GEETA WO ANIL
|
BANK OF BARODA(606985)
|
|
41
|
Kotabag
|
UT-08-002-037-002/7003177
(Pooranpur)
|
3508002000NRG24160620230013972
|
16/06/2023
|
Deepa Devi
|
3508002WL002511
|
Deepa Devi
|
00045
|
BARB0KALADH
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797627403
|
|
DEEPADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
42
|
Kotabag
|
UT-08-002-037-002/7003178
(Pooranpur)
|
3508002000NRG24160620230013973
|
16/06/2023
|
Padma Devi
|
3508002WL002511
|
Padma Devi
|
00045
|
BARB0KALADH
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797627423
|
|
PadmaDevi
|
BANK OF BARODA(606985)
|
|
43
|
Kotabag
|
UT-08-002-037-002/7003179
(Pooranpur)
|
3508002000NRG24160620230013975
|
16/06/2023
|
Basant Singh
|
3508002WL002511
|
Basant Singh
|
00045
|
BARB0KALADH
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797627398
|
|
BASANT SINGH SO MOHAN SINGH
|
BANK OF BARODA(606985)
|
|
44
|
Kotabag
|
UT-08-002-037-002/7003181
(Pooranpur)
|
3508002000NRG24160620230013977
|
16/06/2023
|
Geeta Devi
|
3508002WL002511
|
Geeta Devi
|
00045
|
BARB0KALADH
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797627414
|
|
GEETA DEVI WO AJAY PAL
|
BANK OF BARODA(606985)
|
|
45
|
Kotabag
|
UT-08-002-037-002/7003182
(Pooranpur)
|
3508002000NRG24160620230013978
|
16/06/2023
|
Meena Devi
|
3508002WL002511
|
Meena Devi
|
00045
|
BARB0KALADH
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797627402
|
|
MEENA DEVI WO JIWAN LAL
|
BANK OF BARODA(606985)
|
|
46
|
Kotabag
|
UT-08-002-037-002/7003203
(Pooranpur)
|
3508002000NRG24160620230014029
|
16/06/2023
|
Kamla Devi
|
3508002WL002515
|
Kamla Devi
|
00045
|
BARB0KALADH
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797627381
|
|
KAMLA DEVI
|
BANK OF BARODA(606985)
|
|
47
|
Kotabag
|
UT-08-002-037-002/7003204
(Pooranpur)
|
3508002000NRG24160620230014030
|
16/06/2023
|
Poonam Chauhan
|
3508002WL002515
|
Poonam Chauhan
|
00045
|
BARB0KALADH
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797627390
|
|
POONAM CHAUHAN WO BHUWAN SINGH CHAUHAN
|
BANK OF BARODA(606985)
|
|
48
|
Kotabag
|
UT-08-002-037-002/7003205
(Pooranpur)
|
3508002000NRG24160620230014031
|
16/06/2023
|
Lalita Devi
|
3508002WL002515
|
Lalita Devi
|
00045
|
BARB0KALADH
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797627393
|
|
LALITA WO TRILOK SINGH
|
BANK OF BARODA(606985)
|
|
49
|
Kotabag
|
UT-08-002-037-002/7003206
(Pooranpur)
|
3508002000NRG24160620230014033
|
16/06/2023
|
Parwati Devi
|
3508002WL002515
|
Parwati Devi
|
00045
|
BARB0KALADH
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797627406
|
|
PARWATIDEVIWOMRSURAJSIN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
50
|
Kotabag
|
UT-08-002-037-002/7003209
(Pooranpur)
|
3508002000NRG24160620230014035
|
16/06/2023
|
Deepak Singh
|
3508002WL002515
|
Deepak Singh
|
00045
|
BARB0KALADH
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797627396
|
|
DEEPAK SINGH SO HARAK SINGH
|
BANK OF BARODA(606985)
|
|
51
|
Kotabag
|
UT-08-002-037-002/7003209
(Pooranpur)
|
3508002000NRG24160620230014036
|
16/06/2023
|
Heera Devi
|
3508002WL002515
|
Heera Devi
|
00045
|
BARB0KALADH
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797627407
|
|
HIRA DEVI WO HARAK SINGH
|
BANK OF BARODA(606985)
|
|
52
|
Kotabag
|
UT-08-002-037-002/7003210
(Pooranpur)
|
3508002000NRG24160620230014037
|
16/06/2023
|
Rajendra Singh
|
3508002WL002515
|
Rajendra Singh
|
00045
|
BARB0KALADH
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797627417
|
|
RAJENDAR SINGH GANGASINGH
|
BANK OF BARODA(606985)
|
|
53
|
Kotabag
|
UT-08-002-037-002/7003210
(Pooranpur)
|
3508002000NRG24160620230014038
|
16/06/2023
|
Uma Devi
|
3508002WL002515
|
Uma Devi
|
00045
|
BARB0KALADH
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797627415
|
|
VANDANA BISHT
|
BANK OF BARODA(606985)
|
|
54
|
Kotabag
|
UT-08-002-037-002/7003287
(Pooranpur)
|
3508002000NRG24160620230013979
|
16/06/2023
|
Hema Devi
|
3508002WL002511
|
Hema Devi
|
00045
|
BARB0KALADH
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797627412
|
|
HEMADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
55
|
Kotabag
|
UT-08-002-037-002/7003288
(Pooranpur)
|
3508002000NRG24160620230013980
|
16/06/2023
|
Pushpa Devi
|
3508002WL002511
|
Pushpa Devi
|
00045
|
BARB0KALADH
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797627409
|
|
PUSHPA DEVI WO DALEEP RAM
|
BANK OF BARODA(606985)
|
|
56
|
Kotabag
|
UT-08-002-037-002/7003289
(Pooranpur)
|
3508002000NRG24160620230013982
|
16/06/2023
|
Bhagwan Singh
|
3508002WL002511
|
Bhagwan Singh
|
00045
|
BARB0KALADH
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797627387
|
|
BHAGWAN SINGH DASAUNI SO NAIN SINGH
|
BANK OF BARODA(606985)
|
|
57
|
Kotabag
|
UT-08-002-037-002/7003290
(Pooranpur)
|
3508002000NRG24160620230013984
|
16/06/2023
|
Indra Devi
|
3508002WL002511
|
Indra Devi
|
00045
|
BARB0KALADH
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797627422
|
|
Indira Rawal
|
BANK OF BARODA(606985)
|
|
58
|
Kotabag
|
UT-08-002-037-002/7003290
(Pooranpur)
|
3508002000NRG24160620230013983
|
16/06/2023
|
Puran Singh
|
3508002WL002511
|
Puran Singh
|
00045
|
BARB0KALADH
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797627411
|
|
PURAN SINGH
|
BANK OF BARODA(606985)
|
|
59
|
Kotabag
|
UT-08-002-037-002/7003296
(Pooranpur)
|
3508002000NRG24160620230014039
|
16/06/2023
|
Rajendra Kalyan Singh
|
3508002WL002515
|
Rajendra Kalyan Singh
|
00045
|
BARB0KALADH
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797627383
|
|
RAJENDER SINGH S O KALAYAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143290
|
143290
|
|
|
|
|
|
|
|
|
60
|
Kotabag
|
UT-08-002-024-003/400300100
(Kamola)
|
3508002000NRG24160620230014065
|
16/06/2023
|
DEEPA DEVI
|
3508002WL002520
|
DEEPA DEVI
|
00045
|
BARB0KAMOLA
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797627492
|
|
DEEPA KORANGA
|
BANK OF BARODA(606985)
|
|
61
|
Kotabag
|
UT-08-002-024-003/400300100
(Kamola)
|
3508002000NRG24160620230014064
|
16/06/2023
|
Kunwar Singh
|
3508002WL002520
|
Kunwar Singh
|
00045
|
BARB0KAMOLA
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797627446
|
|
KUNWAR SINGH SO GANGA SINGH
|
BANK OF BARODA(606985)
|
|
62
|
Kotabag
|
UT-08-002-024-003/400300108
(Kamola)
|
3508002000NRG24160620230014067
|
16/06/2023
|
Mamta
|
3508002WL002520
|
Mamta
|
00045
|
BARB0KAMOLA
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797627447
|
|
MAMTAKORANGA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
63
|
Kotabag
|
UT-08-002-008-001/8001010
(Amotha)
|
3508002000NRG24160620230013904
|
16/06/2023
|
Prakash Pandey
|
3508002WL002500
|
Prakash Pandey
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797627443
|
|
PRAKASH CHAND PANDEY S O RAMDUTT PANDEY
|
BANK OF BARODA(606985)
|
|
64
|
Kotabag
|
UT-08-002-008-002/20018
(Amotha)
|
3508002000NRG24160620230013911
|
16/06/2023
|
Bhuwan Chandra
|
3508002WL002503
|
Bhuwan Chandra
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797627493
|
|
BHUWAN CHANDRA SO MURLIDHAR
|
BANK OF BARODA(606985)
|
|
65
|
Kotabag
|
UT-08-002-008-002/8002004
(Amotha)
|
3508002000NRG24160620230013894
|
16/06/2023
|
Tari Devi
|
3508002WL002496
|
Tari Devi
|
00045
|
BARB0KOTABA
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797627442
|
|
TARI DEVI WO KAILASH CHANDRA S
|
BANK OF BARODA(606985)
|
|
66
|
Kotabag
|
UT-08-002-008-004/80040072
(Amotha)
|
3508002000NRG24160620230013925
|
16/06/2023
|
Jagdish Chandra
|
3508002WL002506
|
Jagdish Chandra
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797627494
|
|
JAGDISH CHANDRA S/O GOPI CHAND
|
BANK OF BARODA(606985)
|
|
67
|
Kotabag
|
UT-08-002-022-001/2001059
(Kaladhungi bandobasti)
|
3508002000NRG24160620230013993
|
16/06/2023
|
Devendra Nath
|
3508002WL002513
|
Devendra Nath
|
00045
|
BARB0KOTABA
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797627395
|
|
DEVENDRANATH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
68
|
Kotabag
|
UT-08-002-022-002/2002071
(Kaladhungi bandobasti)
|
3508002000NRG24160620230014003
|
16/06/2023
|
Naresh Kumar
|
3508002WL002513
|
Naresh Kumar
|
00045
|
BARB0KOTABA
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797627431
|
|
Naresh Kumar
|
BANK OF BARODA(606985)
|
|
69
|
Kotabag
|
UT-08-002-036-002/6002144
(Bagar )
|
3508002000NRG24160620230014094
|
16/06/2023
|
Shanti Devi
|
3508002WL002524
|
Shanti Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797627444
|
|
MRS SHANTI JOSHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Kotabag
|
UT-08-002-037-002/7003148
(Pooranpur)
|
3508002000NRG24160620230013967
|
16/06/2023
|
Munni Devi
|
3508002WL002511
|
Munni Devi
|
00045
|
BARB0KOTABA
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797627401
|
|
MUNNI DEVI WO HARISH RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20930
|
20930
|
|
|
|
|
|
|
|
|
71
|
Kotabag
|
UT-08-002-008-002/8002010
(Amotha)
|
3508002000NRG24160620230013891
|
16/06/2023
|
Kiran Sati
|
3508002WL002495
|
Kiran Sati
|
00045
|
BARB0RAMNAI
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797627439
|
|
KIRAN SATI
|
BANK OF BARODA(606985)
|
|
72
|
Kotabag
|
UT-08-002-008-004/80040072
(Amotha)
|
3508002000NRG24160620230013926
|
16/06/2023
|
Meena Devi
|
3508002WL002506
|
Meena Devi
|
00045
|
BARB0RAMNAI
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797627495
|
|
MEENA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
73
|
Kotabag
|
UT-08-001-012-001/80370
(Gabua)
|
3508001000NRG24160620230014061
|
16/06/2023
|
Kalu Ram
|
3508001WL002519
|
Kalu Ram
|
00112
|
YESB0NDCB01
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797627366
|
|
Mr. KALU RAM S/O MORI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Kotabag
|
UT-08-002-022-001/2001129
(Kaladhungi bandobasti)
|
3508002000NRG24160620230013996
|
16/06/2023
|
Prema Bhatt
|
3508002WL002513
|
Prema Bhatt
|
00112
|
YESB0NDCB01
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797627369
|
|
PREMADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
75
|
Kotabag
|
UT-08-002-022-001/2001169
(Kaladhungi bandobasti)
|
3508002000NRG24160620230014021
|
16/06/2023
|
Sunita Bhatt
|
3508002WL002515
|
Sunita Bhatt
|
00112
|
YESB0NDCB01
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797627367
|
|
SUNITABHATTWOKISHANBHATT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
76
|
Kotabag
|
UT-08-002-022-001/2001182
(Kaladhungi bandobasti)
|
3508002000NRG24160620230014027
|
16/06/2023
|
Yashoda Devi
|
3508002WL002515
|
Yashoda Devi
|
00112
|
YESB0NDCB01
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797627368
|
|
SEPOY SURESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Kotabag
|
UT-08-002-037-002/7003126
(Pooranpur)
|
3508002000NRG24160620230013962
|
16/06/2023
|
Mahesh Chandra
|
3508002WL002511
|
Mahesh Chandra
|
00112
|
YESB0NDCB01
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797627371
|
|
MAHESH CHANDRA
|
BANK OF BARODA(606985)
|
|
78
|
Kotabag
|
UT-08-002-037-002/7003205
(Pooranpur)
|
3508002000NRG24160620230014032
|
16/06/2023
|
Trilok Singh
|
3508002WL002515
|
Trilok Singh
|
00112
|
YESB0NDCB01
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797627370
|
|
TIRLOKSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
79
|
Kotabag
|
UT-08-002-037-002/7003207
(Pooranpur)
|
3508002000NRG24160620230014034
|
16/06/2023
|
Geeta
|
3508002WL002515
|
Geeta
|
00112
|
YESB0NDCB01
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797627372
|
|
GEETADEVIWOMRCHANDASING
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
80
|
Kotabag
|
UT-08-002-037-002/7003275
(Pooranpur)
|
3508002000NRG24160620230014016
|
16/06/2023
|
Geeta Devi
|
3508002WL002513
|
Geeta Devi
|
00112
|
YESB0NDCB01
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797627373
|
|
GEETADEVIWORAJENDRASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21390
|
21390
|
|
|
|
|
|
|
|
|
81
|
Kotabag
|
UT-08-002-005-002/5005020
(Amgari)
|
3508002000NRG24160620230013884
|
16/06/2023
|
Prakash Chandra
|
3508002WL002492
|
Prakash Chandra
|
00152
|
HDFC0002061
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797627475
|
|
PRAKASH CHANDRA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
82
|
Kotabag
|
UT-08-002-036-002/6002144
(Bagar )
|
3508002000NRG24160620230014093
|
16/06/2023
|
Kailash Chandra
|
3508002WL002524
|
Kailash Chandra
|
00165
|
IBKL0001531
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797627445
|
|
KAILASH CHANDRA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
83
|
Kotabag
|
UT-08-002-008-004/8004027
(Amotha)
|
3508002000NRG24160620230013930
|
16/06/2023
|
Lalita
|
3508002WL002507
|
Lalita
|
00176
|
IDIB000R565
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797627476
|
|
Ms. Lalita
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
84
|
Kotabag
|
UT-08-002-008-002/20018
(Amotha)
|
3508002000NRG24160620230013912
|
16/06/2023
|
Uma Sati
|
3508002WL002503
|
Uma Sati
|
00303
|
NTBL0RAM005
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797627374
|
|
UMASATI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
85
|
Kotabag
|
UT-08-002-008-004/8004027
(Amotha)
|
3508002000NRG24160620230013929
|
16/06/2023
|
Neema Devi
|
3508002WL002507
|
Neema Devi
|
00303
|
NTBL0RAM005
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797627375
|
|
NEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
86
|
Kotabag
|
UT-08-002-008-004/8004018
(Amotha)
|
3508002000NRG24160620230013889
|
16/06/2023
|
Anita Devi
|
3508002WL002494
|
Anita Devi
|
00349
|
PSIB0021040
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797627440
|
|
ANITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
87
|
Kotabag
|
UT-08-002-005-002/5005020
(Amgari)
|
3508002000NRG24160620230013882
|
16/06/2023
|
Parwati Devi
|
3508002WL002492
|
Parwati Devi
|
00354
|
PUNB0388000
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797627471
|
|
PARVATI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
88
|
Kotabag
|
UT-08-002-007-002/1700200146
(Don Parewa)
|
3508002000NRG24160620230013936
|
16/06/2023
|
Sunita devi
|
3508002WL002509
|
Sunita devi
|
00415
|
SBIN0000701
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797627467
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Kotabag
|
UT-08-002-034-001/4000101027
(Kunkhet)
|
3508002000NRG24160620230013909
|
16/06/2023
|
Laxmi Devi
|
3508002WL002502
|
Laxmi Devi
|
00415
|
SBIN0000701
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797627472
|
|
LAXMI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
90
|
Kotabag
|
UT-08-002-034-001/4000191032
(Kunkhet)
|
3508002000NRG24160620230013910
|
16/06/2023
|
Gopal Ram
|
3508002WL002502
|
Gopal Ram
|
00415
|
SBIN0005676
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797627473
|
|
GOPAL RAM
|
CANARA BANK(508532)
|
|
91
|
Kotabag
|
UT-08-002-034-001/4001047
(Kunkhet)
|
3508002000NRG24160620230013933
|
16/06/2023
|
Pitamber
|
3508002WL002508
|
Pitamber
|
00415
|
SBIN0005676
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797627448
|
|
PITAMBER LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Kotabag
|
UT-08-002-034-001/4001047
(Kunkhet)
|
3508002000NRG24160620230013934
|
16/06/2023
|
Prem Ram
|
3508002WL002508
|
Prem Ram
|
00415
|
SBIN0005676
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797627470
|
|
PREM RAM
|
CANARA BANK(508532)
|
|
93
|
Kotabag
|
UT-08-002-034-001/4001084
(Kunkhet)
|
3508002000NRG24160620230013898
|
16/06/2023
|
Jitendra kumar
|
3508002WL002497
|
Jitendra kumar
|
00415
|
SBIN0005676
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797627441
|
|
JITENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
94
|
Kotabag
|
UT-08-002-034-001/4001084
(Kunkhet)
|
3508002000NRG24160620230013897
|
16/06/2023
|
mohan ram
|
3508002WL002497
|
mohan ram
|
00415
|
SBIN0005676
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797627449
|
|
MOHANRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
95
|
Kotabag
|
UT-08-002-037-002/7003289
(Pooranpur)
|
3508002000NRG24160620230013981
|
16/06/2023
|
Neema Dashouni
|
3508002WL002511
|
Neema Dashouni
|
00415
|
SBIN0011327
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797627490
|
|
NEEMADASHOUNI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
96
|
Kotabag
|
UT-08-002-007-002/1700200146
(Don Parewa)
|
3508002000NRG24160620230013935
|
16/06/2023
|
Bhopal Singh
|
3508002WL002509
|
Bhopal Singh
|
00415
|
SBIN0013412
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797627450
|
|
MR BHUPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
97
|
Kotabag
|
UT-08-002-019-003/900300159
(Bidrampur)
|
3508002000NRG24160620230013940
|
16/06/2023
|
Deepak singh
|
3508002WL002510
|
Deepak singh
|
00415
|
SBIN0014141
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797627453
|
|
MR DEEPAK SINGH BASERA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Kotabag
|
UT-08-002-022-001/2001087
(Kaladhungi bandobasti)
|
3508002000NRG24160620230014019
|
16/06/2023
|
Kheema Devi
|
3508002WL002515
|
Kheema Devi
|
00415
|
SBIN0014141
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797627451
|
|
MRS KHEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Kotabag
|
UT-08-002-022-001/2001128
(Kaladhungi bandobasti)
|
3508002000NRG24160620230013995
|
16/06/2023
|
Jyoti Devi
|
3508002WL002513
|
Jyoti Devi
|
00415
|
SBIN0014141
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797627458
|
|
JAYOTIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
100
|
Kotabag
|
UT-08-002-022-001/2001167
(Kaladhungi bandobasti)
|
3508002000NRG24160620230014020
|
16/06/2023
|
Sunita Bhatt
|
3508002WL002515
|
Sunita Bhatt
|
00415
|
SBIN0014141
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797627461
|
|
SUNITABHATTWOMRKAMALCHAN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
101
|
Kotabag
|
UT-08-002-022-001/2001179
(Kaladhungi bandobasti)
|
3508002000NRG24160620230014025
|
16/06/2023
|
Beena Pandey
|
3508002WL002515
|
Beena Pandey
|
00415
|
SBIN0014141
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797627468
|
|
Beena Pandey
|
BANK OF BARODA(606985)
|
|
102
|
Kotabag
|
UT-08-002-022-002/2002071
(Kaladhungi bandobasti)
|
3508002000NRG24160620230014001
|
16/06/2023
|
Gopal Ram
|
3508002WL002513
|
Gopal Ram
|
00415
|
SBIN0014141
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797627454
|
|
GOPALRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
103
|
Kotabag
|
UT-08-002-022-002/2002071
(Kaladhungi bandobasti)
|
3508002000NRG24160620230014002
|
16/06/2023
|
Hemanti Devi
|
3508002WL002513
|
Hemanti Devi
|
00415
|
SBIN0014141
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797627457
|
|
Mrs. HEMANTI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Kotabag
|
UT-08-002-022-004/2004009
(Kaladhungi bandobasti)
|
3508002000NRG24160620230014011
|
16/06/2023
|
Kedar Datt
|
3508002WL002513
|
Kedar Datt
|
00415
|
SBIN0014141
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797627459
|
|
MR KEDAR DATT
|
STATE BANK OF INDIA(508548)
|
|
105
|
Kotabag
|
UT-08-002-022-004/2004011
(Kaladhungi bandobasti)
|
3508002000NRG24160620230014013
|
16/06/2023
|
Prema Chauhan
|
3508002WL002513
|
Prema Chauhan
|
00415
|
SBIN0014141
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797627455
|
|
MRS PREMA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
Kotabag
|
UT-08-002-037-002/70030093
(Pooranpur)
|
3508002000NRG24160620230013957
|
16/06/2023
|
Anita Arya
|
3508002WL002511
|
Anita Arya
|
00415
|
SBIN0014141
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797627469
|
|
ANITA ARYA
|
BANK OF BARODA(606985)
|
|
107
|
Kotabag
|
UT-08-002-037-002/7003127
(Pooranpur)
|
3508002000NRG24160620230013964
|
16/06/2023
|
Uma Shankar
|
3508002WL002511
|
Uma Shankar
|
00415
|
SBIN0014141
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797627462
|
|
MR UMA SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
Kotabag
|
UT-08-002-037-002/7003176
(Pooranpur)
|
3508002000NRG24160620230013971
|
16/06/2023
|
Deepa devi
|
3508002WL002511
|
Deepa devi
|
00415
|
SBIN0014141
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797627463
|
|
DEEPADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32430
|
32430
|
|
|
|
|
|
|
|
|
109
|
Kotabag
|
UT-08-001-012-001/41056
(Gabua)
|
3508001000NRG24160620230014055
|
16/06/2023
|
Gopal ram
|
3508001WL002519
|
Gopal ram
|
00415
|
SBIN0015458
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797627460
|
|
GOPAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Kotabag
|
UT-08-001-012-001/77434
(Gabua)
|
3508001000NRG24160620230014056
|
16/06/2023
|
Beena Bisht
|
3508001WL002519
|
Beena Bisht
|
00415
|
SBIN0015458
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797627465
|
|
MR BEENA BISHT
|
STATE BANK OF INDIA(508548)
|
|
111
|
Kotabag
|
UT-08-001-012-001/77434
(Gabua)
|
3508001000NRG24160620230014057
|
16/06/2023
|
Pratipal Singh Bisht
|
3508001WL002519
|
Pratipal Singh Bisht
|
00415
|
SBIN0015458
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797627491
|
|
PRATIPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Kotabag
|
UT-08-001-012-001/78800
(Gabua)
|
3508001000NRG24160620230014060
|
16/06/2023
|
Dhani Ram
|
3508001WL002519
|
Dhani Ram
|
00415
|
SBIN0015458
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797627452
|
|
DHANI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Kotabag
|
UT-08-001-044-001/77496
(Mankanthpur)
|
3508001000NRG24160620230014050
|
16/06/2023
|
Ganga Devi
|
3508001WL002517
|
Ganga Devi
|
00415
|
SBIN0015458
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797627464
|
|
GANGADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
114
|
Kotabag
|
UT-08-002-005-002/5002008
(Amgari)
|
3508002000NRG24160620230013903
|
16/06/2023
|
Indramani
|
3508002WL002499
|
Indramani
|
00415
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797627489
|
|
Mr. INDRAMANI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
Kotabag
|
UT-08-002-005-002/5002034
(Amgari)
|
3508002000NRG24160620230013905
|
16/06/2023
|
champa devi
|
3508002WL002501
|
champa devi
|
00415
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797627478
|
|
Mrs. CHAMPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
Kotabag
|
UT-08-002-005-002/5002034
(Amgari)
|
3508002000NRG24160620230013906
|
16/06/2023
|
Mahesh Chandra
|
3508002WL002501
|
Mahesh Chandra
|
00415
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797627435
|
|
Mr. MAHESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
Kotabag
|
UT-08-002-005-002/5005031
(Amgari)
|
3508002000NRG24160620230013908
|
16/06/2023
|
Lalita Devi
|
3508002WL002501
|
Lalita Devi
|
00415
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797627482
|
|
Mrs. LALITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
Kotabag
|
UT-08-002-005-002/5005031
(Amgari)
|
3508002000NRG24160620230013907
|
16/06/2023
|
Yogesh Kumar
|
3508002WL002501
|
Yogesh Kumar
|
00415
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797627487
|
|
Mr. YOGESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
Kotabag
|
UT-08-002-022-001/2001022
(Kaladhungi bandobasti)
|
3508002000NRG24160620230013992
|
16/06/2023
|
Lalit singh
|
3508002WL002513
|
Lalit singh
|
00415
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797627436
|
|
Mr. LALIT SINGH GAIRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
Kotabag
|
UT-08-002-022-001/2001149
(Kaladhungi bandobasti)
|
3508002000NRG24160620230013997
|
16/06/2023
|
Balwant Singh
|
3508002WL002513
|
Balwant Singh
|
00415
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797627477
|
|
BALWANT SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
121
|
Kotabag
|
UT-08-002-022-001/2001173
(Kaladhungi bandobasti)
|
3508002000NRG24160620230014000
|
16/06/2023
|
Mohan Singh
|
3508002WL002513
|
Mohan Singh
|
00415
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797627484
|
|
Mr. MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
Kotabag
|
UT-08-002-022-003/2005001
(Kaladhungi bandobasti)
|
3508002000NRG24160620230014006
|
16/06/2023
|
Latasa
|
3508002WL002513
|
Latasa
|
00415
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797627479
|
|
Miss. LATASHA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
Kotabag
|
UT-08-002-022-003/2005016
(Kaladhungi bandobasti)
|
3508002000NRG24160620230014008
|
16/06/2023
|
Anita
|
3508002WL002513
|
Anita
|
00415
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797627456
|
|
Aneeta .
|
BANK OF BARODA(606985)
|
|
124
|
Kotabag
|
UT-08-002-022-004/2004022
(Kaladhungi bandobasti)
|
3508002000NRG24160620230014015
|
16/06/2023
|
Asha
|
3508002WL002513
|
Asha
|
00415
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797627486
|
|
ASHA
|
BANK OF BARODA(606985)
|
|
125
|
Kotabag
|
UT-08-002-037-002/7003179
(Pooranpur)
|
3508002000NRG24160620230013974
|
16/06/2023
|
Jamuna Devi
|
3508002WL002511
|
Jamuna Devi
|
00415
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797627480
|
|
Mrs. JAMUNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
Kotabag
|
UT-08-002-037-002/7003180
(Pooranpur)
|
3508002000NRG24160620230013976
|
16/06/2023
|
Deepa Devi
|
3508002WL002511
|
Deepa Devi
|
00415
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797627466
|
|
DEEPADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
127
|
Kotabag
|
UT-08-001-007-002/11296
(Khempur)
|
3508001000NRG24160620230014053
|
16/06/2023
|
Bhagwati Verma
|
3508001WL002519
|
Bhagwati Verma
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797627474
|
|
Mrs. BHAGWATI VERMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
Kotabag
|
UT-08-001-007-002/22563
(Khempur)
|
3508001000NRG24160620230014054
|
16/06/2023
|
Vinod Verma
|
3508001WL002519
|
Vinod Verma
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797627485
|
|
Mr. VINOD .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
Kotabag
|
UT-08-001-012-001/77512
(Gabua)
|
3508001000NRG24160620230014058
|
16/06/2023
|
Jagir Singh
|
3508001WL002519
|
Jagir Singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797627434
|
|
Mr. JAGEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
Kotabag
|
UT-08-001-012-003/6049
(Gabua)
|
3508001000NRG24160620230014063
|
16/06/2023
|
Jagdish Chandra
|
3508001WL002519
|
Jagdish Chandra
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797627483
|
|
JAGDISH CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Kotabag
|
UT-08-002-005-002/5002039
(Amgari)
|
3508002000NRG24160620230013914
|
16/06/2023
|
Leela devi
|
3508002WL002504
|
Leela devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797627481
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
Kotabag
|
UT-08-002-007-001/700202
(Don Parewa)
|
3508002000NRG24160620230014051
|
16/06/2023
|
Nandan Singh
|
3508002WL002518
|
Nandan Singh
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
27/06/2023
|
|
2797627496
|
|
NANDANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
133
|
Kotabag
|
UT-08-002-007-001/700214
(Don Parewa)
|
3508002000NRG24160620230014052
|
16/06/2023
|
Pooran Singh
|
3508002WL002518
|
Pooran Singh
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
27/06/2023
|
|
2797627497
|
|
POORANSINGHSOMADHOSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
134
|
Kotabag
|
UT-08-002-008-002/8002035
(Amotha)
|
3508002000NRG24160620230013892
|
16/06/2023
|
Deepak sati
|
3508002WL002495
|
Deepak sati
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797627488
|
|
Master DEEPAK SATI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46000
|
46000
|
|
|
|
|
|
|
|
|
135
|
Kotabag
|
UT-08-001-012-001/77528
(Gabua)
|
3508001000NRG24160620230014059
|
16/06/2023
|
Anand Kumar
|
3508001WL002519
|
Anand Kumar
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797627438
|
|
ANAND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Kotabag
|
UT-08-001-012-003/40491
(Gabua)
|
3508001000NRG24160620230014062
|
16/06/2023
|
Hemanti devi
|
3508001WL002519
|
Hemanti devi
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797627437
|
|
HEMANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
326830
|
326830
|
|
|
|
|
|
|
|