|
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-08-002-037-001/7001042
(Pooranpur)
|
3508002000NRG24221120230045433
|
22/11/2023
|
Laxmi Devi
|
3508002WL008914
|
Laxmi Devi
|
00045
|
BARB0KALADH
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671310397
|
|
LAXMIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
2
|
Kotabag
|
UT-08-002-037-001/7001043
(Pooranpur)
|
3508002000NRG24221120230045434
|
22/11/2023
|
Geeta Devi
|
3508002WL008914
|
Geeta Devi
|
00045
|
BARB0KALADH
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671310402
|
|
GEETA WO MAHENDRA PR
|
BANK OF BARODA(606985)
|
|
3
|
Kotabag
|
UT-08-002-037-001/7001043
(Pooranpur)
|
3508002000NRG24221120230045435
|
22/11/2023
|
Mahendra Prasad
|
3508002WL008914
|
Mahendra Prasad
|
00045
|
BARB0KALADH
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671310398
|
|
MAHENDRAPRASADSOMRBHAGWAN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
4
|
Kotabag
|
UT-08-002-037-001/7001055
(Pooranpur)
|
3508002000NRG24221120230045436
|
22/11/2023
|
Bhawna Devi
|
3508002WL008914
|
Bhawna Devi
|
00045
|
BARB0KALADH
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671310403
|
|
BHAWNA DEVI WO MADAN
|
BANK OF BARODA(606985)
|
|
5
|
Kotabag
|
UT-08-002-037-001/7001055
(Pooranpur)
|
3508002000NRG24221120230045437
|
22/11/2023
|
Madan Singh
|
3508002WL008914
|
Madan Singh
|
00045
|
BARB0KALADH
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671310409
|
|
MADAN SINGH
|
BANK OF BARODA(606985)
|
|
6
|
Kotabag
|
UT-08-002-037-001/7001062
(Pooranpur)
|
3508002000NRG24221120230045438
|
22/11/2023
|
Charanjeet Kaur
|
3508002WL008914
|
Charanjeet Kaur
|
00045
|
BARB0KALADH
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671310396
|
|
CHARANJEET KAUR
|
BANK OF BARODA(606985)
|
|
7
|
Kotabag
|
UT-08-002-037-001/7001065
(Pooranpur)
|
3508002000NRG24221120230045454
|
22/11/2023
|
Balvinder Singh
|
3508002WL008915
|
Balvinder Singh
|
00045
|
BARB0KALADH
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671310394
|
|
BALVINDER SINGH S O
|
BANK OF BARODA(606985)
|
|
8
|
Kotabag
|
UT-08-002-037-001/7001088
(Pooranpur)
|
3508002000NRG24221120230045439
|
22/11/2023
|
Kanak Basera
|
3508002WL008914
|
Kanak Basera
|
00045
|
BARB0KALADH
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671310406
|
|
MS KANAK BASERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kotabag
|
UT-08-002-037-001/7001088
(Pooranpur)
|
3508002000NRG24221120230045440
|
22/11/2023
|
Milan Singh Basera
|
3508002WL008914
|
Milan Singh Basera
|
00045
|
BARB0KALADH
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671310408
|
|
MILAN SINGH BASERA
|
BANK OF BARODA(606985)
|
|
10
|
Kotabag
|
UT-08-002-037-001/7001113
(Pooranpur)
|
3508002000NRG24221120230045456
|
22/11/2023
|
Sandeep Kaur
|
3508002WL008915
|
Sandeep Kaur
|
00045
|
BARB0KALADH
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671310404
|
|
SANDEEP KAUR WO AVTA
|
BANK OF BARODA(606985)
|
|
11
|
Kotabag
|
UT-08-002-037-001/7001115
(Pooranpur)
|
3508002000NRG24221120230045444
|
22/11/2023
|
Durga Pandey
|
3508002WL008914
|
Durga Pandey
|
00045
|
BARB0KALADH
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671310407
|
|
DURGA PANDEY
|
BANK OF BARODA(606985)
|
|
12
|
Kotabag
|
UT-08-002-037-001/7001115
(Pooranpur)
|
3508002000NRG24221120230045445
|
22/11/2023
|
Prakash Chandra Pandey
|
3508002WL008914
|
Prakash Chandra Pandey
|
00045
|
BARB0KALADH
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671310519
|
|
PRAKASH CHANDRA PAND
|
BANK OF BARODA(606985)
|
|
13
|
Kotabag
|
UT-08-002-037-001/7001117
(Pooranpur)
|
3508002000NRG24221120230045446
|
22/11/2023
|
Hansha datt Pandey
|
3508002WL008914
|
Hansha datt Pandey
|
00045
|
BARB0KALADH
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671310518
|
|
SRIHANSADUTTPANDEY
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
14
|
Kotabag
|
UT-08-002-037-001/7001123
(Pooranpur)
|
3508002000NRG24221120230045458
|
22/11/2023
|
Baljeet Singh
|
3508002WL008915
|
Baljeet Singh
|
00045
|
BARB0KALADH
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671310399
|
|
BALJEET SINGH SO GOV
|
BANK OF BARODA(606985)
|
|
15
|
Kotabag
|
UT-08-002-037-001/7001123
(Pooranpur)
|
3508002000NRG24221120230045459
|
22/11/2023
|
Gurmit Kaur
|
3508002WL008915
|
Gurmit Kaur
|
00045
|
BARB0KALADH
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671310517
|
|
Mrs. GURMIT KAUR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Kotabag
|
UT-08-002-037-001/7001124
(Pooranpur)
|
3508002000NRG24221120230045448
|
22/11/2023
|
Satnam Singh
|
3508002WL008914
|
Satnam Singh
|
00045
|
BARB0KALADH
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671310395
|
|
SATNAAM SINGH
|
BANK OF BARODA(606985)
|
|
17
|
Kotabag
|
UT-08-002-037-001/7001126
(Pooranpur)
|
3508002000NRG24221120230045450
|
22/11/2023
|
Vijay Singh
|
3508002WL008914
|
Vijay Singh
|
00045
|
BARB0KALADH
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671310515
|
|
VIJAYSINGHSOBHAGWATSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
18
|
Kotabag
|
UT-08-002-037-001/7001128
(Pooranpur)
|
3508002000NRG24221120230045461
|
22/11/2023
|
Narendra Singh
|
3508002WL008915
|
Narendra Singh
|
00045
|
BARB0KALADH
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671310405
|
|
Mr. NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Kotabag
|
UT-08-002-037-001/7001128
(Pooranpur)
|
3508002000NRG24221120230045462
|
22/11/2023
|
Priyanka
|
3508002WL008915
|
Priyanka
|
00045
|
BARB0KALADH
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671310410
|
|
PRIYANKA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
20
|
Kotabag
|
UT-08-002-037-001/7001132
(Pooranpur)
|
3508002000NRG24221120230045452
|
22/11/2023
|
Gauri Bhatt
|
3508002WL008914
|
Gauri Bhatt
|
00045
|
BARB0KALADH
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671310401
|
|
GAURIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
21
|
Kotabag
|
UT-08-002-037-001/7001132
(Pooranpur)
|
3508002000NRG24221120230045451
|
22/11/2023
|
Jagdish Chandra Bhatt
|
3508002WL008914
|
Jagdish Chandra Bhatt
|
00045
|
BARB0KALADH
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671310516
|
|
JAGDISH CHAND BHATT
|
BANK OF BARODA(606985)
|
|
22
|
Kotabag
|
UT-08-002-037-001/7001142
(Pooranpur)
|
3508002000NRG24221120230045453
|
22/11/2023
|
Bhagwat Ram
|
3508002WL008914
|
Bhagwat Ram
|
00045
|
BARB0KALADH
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671310400
|
|
BHAGWAT RAM SO LATE
|
BANK OF BARODA(606985)
|
|
23
|
Kotabag
|
UT-08-002-037-001/70030087
(Pooranpur)
|
3508002000NRG24221120230045467
|
22/11/2023
|
Suraj Mehra
|
3508002WL008915
|
Suraj Mehra
|
00045
|
BARB0KALADH
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671310411
|
|
SURAJ MEHRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56120
|
56120
|
|
|
|
|
|
|
|
|
24
|
Kotabag
|
UT-08-002-026-001/6001088
(Dhamola)
|
3508002000NRG24221120230045390
|
22/11/2023
|
Harkishan Momi
|
3508002WL008912
|
Harkishan Momi
|
00045
|
BARB0KAMOLA
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671310443
|
|
HARKISHANMOMI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
25
|
Kotabag
|
UT-08-002-026-001/6001088
(Dhamola)
|
3508002000NRG24221120230045391
|
22/11/2023
|
Himanchal Momi
|
3508002WL008912
|
Himanchal Momi
|
00045
|
BARB0KAMOLA
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671310446
|
|
HIMANCHAL MOMI
|
BANK OF BARODA(606985)
|
|
26
|
Kotabag
|
UT-08-002-026-001/6001096
(Dhamola)
|
3508002000NRG24221120230045392
|
22/11/2023
|
Suresh Chandra Pandey
|
3508002WL008912
|
Suresh Chandra Pandey
|
00045
|
BARB0KAMOLA
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671310444
|
|
SURESH CHANDRA PANDE
|
BANK OF BARODA(606985)
|
|
27
|
Kotabag
|
UT-08-002-026-001/6001108
(Dhamola)
|
3508002000NRG24221120230045393
|
22/11/2023
|
Rani Devi
|
3508002WL008912
|
Rani Devi
|
00045
|
BARB0KAMOLA
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671310535
|
|
RANI DEVI D O JATTI
|
BANK OF BARODA(606985)
|
|
28
|
Kotabag
|
UT-08-002-026-001/6001123
(Dhamola)
|
3508002000NRG24221120230045394
|
22/11/2023
|
Joseph
|
3508002WL008912
|
Joseph
|
00045
|
BARB0KAMOLA
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671310445
|
|
JOSAPH MASIH SO TAR
|
BANK OF BARODA(606985)
|
|
29
|
Kotabag
|
UT-08-002-026-001/6001143
(Dhamola)
|
3508002000NRG24221120230045395
|
22/11/2023
|
Mohan Ram
|
3508002WL008912
|
Mohan Ram
|
00045
|
BARB0KAMOLA
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671310447
|
|
MOHAN RAM SO DURGA R
|
BANK OF BARODA(606985)
|
|
30
|
Kotabag
|
UT-08-002-026-003/77580
(Dhamola)
|
3508002000NRG24221120230045397
|
22/11/2023
|
Walter Massey
|
3508002WL008912
|
Walter Massey
|
00045
|
BARB0KAMOLA
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671310448
|
|
VARTAR MASIH SO DESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
31
|
Kotabag
|
UT-08-002-006-001/2006025
(Goriadev)
|
3508002000NRG24221120230045555
|
22/11/2023
|
Lalita
|
3508002WL008941
|
Lalita
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671310542
|
|
LALITA WO GOVIND SIN
|
BANK OF BARODA(606985)
|
|
32
|
Kotabag
|
UT-08-002-008-004/8004004
(Amotha)
|
3508002000NRG24221120230045513
|
22/11/2023
|
Rekha Devi
|
3508002WL008932
|
Rekha Devi
|
00045
|
BARB0KOTABA
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671310543
|
|
REKHA DEVI WO TRILOK
|
BANK OF BARODA(606985)
|
|
33
|
Kotabag
|
UT-08-002-008-004/8004004
(Amotha)
|
3508002000NRG24221120230045512
|
22/11/2023
|
Trilok Narayan
|
3508002WL008932
|
Trilok Narayan
|
00045
|
BARB0KOTABA
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671310547
|
|
TRILOK NARAYAN S/O LALUNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Kotabag
|
UT-08-002-008-004/8004018
(Amotha)
|
3508002000NRG24221120230045475
|
22/11/2023
|
Naveen Chandra
|
3508002WL008920
|
Naveen Chandra
|
00045
|
BARB0KOTABA
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671310431
|
|
NAVEENCHANDER
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
35
|
Kotabag
|
UT-08-002-011-001/350800212
(Bajuniyan Haldu)
|
3508002000NRG24221120230045292
|
22/11/2023
|
Janki Devi
|
3508002WL008872
|
Janki Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671310539
|
|
JANKI BISHT
|
BANK OF BARODA(606985)
|
|
36
|
Kotabag
|
UT-08-002-011-001/350800232
(Bajuniyan Haldu)
|
3508002000NRG24221120230045293
|
22/11/2023
|
beena devi
|
3508002WL008872
|
beena devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671310440
|
|
BEENA DEVI WO RAJESH
|
BANK OF BARODA(606985)
|
|
37
|
Kotabag
|
UT-08-002-011-001/350800319
(Bajuniyan Haldu)
|
3508002000NRG24221120230045294
|
22/11/2023
|
Laxmi Devi
|
3508002WL008872
|
Laxmi Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671310537
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
38
|
Kotabag
|
UT-08-002-011-001/350800338
(Bajuniyan Haldu)
|
3508002000NRG24221120230045295
|
22/11/2023
|
Devki Devi
|
3508002WL008872
|
Devki Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671310538
|
|
DEVAKIDEVI WO ANANDB
|
BANK OF BARODA(606985)
|
|
39
|
Kotabag
|
UT-08-002-011-001/350800340
(Bajuniyan Haldu)
|
3508002000NRG24221120230045297
|
22/11/2023
|
Ishwari Datt
|
3508002WL008872
|
Ishwari Datt
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671310432
|
|
ISHWARI DATT SO AMBA
|
BANK OF BARODA(606985)
|
|
40
|
Kotabag
|
UT-08-002-011-001/350800452
(Bajuniyan Haldu)
|
3508002000NRG24221120230045299
|
22/11/2023
|
Prema Garjola
|
3508002WL008872
|
Prema Garjola
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671310441
|
|
PREMA GARJOLA
|
BANK OF BARODA(606985)
|
|
41
|
Kotabag
|
UT-08-002-011-001/3508800512
(Bajuniyan Haldu)
|
3508002000NRG24221120230045300
|
22/11/2023
|
Chandra kumar
|
3508002WL008872
|
Chandra kumar
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671310435
|
|
CHANDRA KUMAR SO PRA
|
BANK OF BARODA(606985)
|
|
42
|
Kotabag
|
UT-08-002-011-001/3508800514
(Bajuniyan Haldu)
|
3508002000NRG24221120230045301
|
22/11/2023
|
Hema devi
|
3508002WL008872
|
Hema devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671310437
|
|
HEMA DEVI WO LEELA R
|
BANK OF BARODA(606985)
|
|
43
|
Kotabag
|
UT-08-002-011-004/1004001
(Bajuniyan Haldu)
|
3508002000NRG24221120230045302
|
22/11/2023
|
ravi shankar
|
3508002WL008872
|
ravi shankar
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671310546
|
|
RAVI SHANKAR SO TILR
|
BANK OF BARODA(606985)
|
|
44
|
Kotabag
|
UT-08-002-011-004/1004004
(Bajuniyan Haldu)
|
3508002000NRG24221120230045303
|
22/11/2023
|
Kushi Ram
|
3508002WL008872
|
Kushi Ram
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671310548
|
|
KUSHI RAM SO CHANI R
|
BANK OF BARODA(606985)
|
|
45
|
Kotabag
|
UT-08-002-013-001/3001031
(Talia)
|
3508002000NRG24221120230045398
|
22/11/2023
|
Naveen chandra
|
3508002WL008913
|
Naveen chandra
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671310425
|
|
NAVEEN CHANDRA SO LA
|
BANK OF BARODA(606985)
|
|
46
|
Kotabag
|
UT-08-002-013-002/30004023
(Talia)
|
3508002000NRG24221120230045402
|
22/11/2023
|
Ambika Joshi
|
3508002WL008913
|
Ambika Joshi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671310438
|
|
AMBIKA JOSHI WO MOHA
|
BANK OF BARODA(606985)
|
|
47
|
Kotabag
|
UT-08-002-013-002/3002003
(Talia)
|
3508002000NRG24221120230045403
|
22/11/2023
|
Champa Devi
|
3508002WL008913
|
Champa Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671310433
|
|
CHAMPA DEVI WO KISHA
|
BANK OF BARODA(606985)
|
|
48
|
Kotabag
|
UT-08-002-013-002/3002013
(Talia)
|
3508002000NRG24221120230045405
|
22/11/2023
|
Deepa Devi
|
3508002WL008913
|
Deepa Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671310428
|
|
DEEPA DEVI WO MAHESH
|
BANK OF BARODA(606985)
|
|
49
|
Kotabag
|
UT-08-002-013-002/3002013
(Talia)
|
3508002000NRG24221120230045406
|
22/11/2023
|
Mahesh Chandra
|
3508002WL008913
|
Mahesh Chandra
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671310545
|
|
MAHESH CHANDRA SO KE
|
BANK OF BARODA(606985)
|
|
50
|
Kotabag
|
UT-08-002-013-002/3002014
(Talia)
|
3508002000NRG24221120230045407
|
22/11/2023
|
girish chandra sanwal
|
3508002WL008913
|
girish chandra sanwal
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671310434
|
|
GIRISH CHANDRA SANWA
|
BANK OF BARODA(606985)
|
|
51
|
Kotabag
|
UT-08-002-013-002/3002020
(Talia)
|
3508002000NRG24221120230045408
|
22/11/2023
|
Geeta Devi
|
3508002WL008913
|
Geeta Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671310536
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
52
|
Kotabag
|
UT-08-002-013-002/3002027
(Talia)
|
3508002000NRG24221120230045410
|
22/11/2023
|
Dhana Devi
|
3508002WL008913
|
Dhana Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671310439
|
|
DHANA DEVI
|
BANK OF BARODA(606985)
|
|
53
|
Kotabag
|
UT-08-002-013-002/3002027
(Talia)
|
3508002000NRG24221120230045409
|
22/11/2023
|
Harish Chandra
|
3508002WL008913
|
Harish Chandra
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671310430
|
|
HARISHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
54
|
Kotabag
|
UT-08-002-013-002/3002027
(Talia)
|
3508002000NRG24221120230045411
|
22/11/2023
|
Shekhar Chandra Sanwal
|
3508002WL008913
|
Shekhar Chandra Sanwal
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671310427
|
|
MR SHEKHAR CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kotabag
|
UT-08-002-013-002/3004054
(Talia)
|
3508002000NRG24221120230045414
|
22/11/2023
|
Khasti Pandey
|
3508002WL008913
|
Khasti Pandey
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671310544
|
|
KHASHTIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
56
|
Kotabag
|
UT-08-002-013-005/30004020
(Talia)
|
3508002000NRG24221120230045424
|
22/11/2023
|
Girish Chandra
|
3508002WL008913
|
Girish Chandra
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671310541
|
|
GIRISH CHANDRA
|
BANK OF BARODA(606985)
|
|
57
|
Kotabag
|
UT-08-002-027-001/7001130
(Aonlakot)
|
3508002000NRG24221120230045425
|
22/11/2023
|
Lalit Mohan
|
3508002WL008913
|
Lalit Mohan
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671310429
|
|
LALIT MOHAN JOSHI SO ANAND BALLABH JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Kotabag
|
UT-08-002-028-001/8001099
()
|
3508002000NRG24221120230045428
|
22/11/2023
|
Khasti Devi
|
3508002WL008913
|
Khasti Devi
|
00045
|
BARB0KOTABA
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671310426
|
|
KHASTI DEVI WO HEERA
|
BANK OF BARODA(606985)
|
|
59
|
Kotabag
|
UT-08-002-031-001/100102038
(Jalana Bhogoti )
|
3508002000NRG24221120230045429
|
22/11/2023
|
Mahesh Chandra
|
3508002WL008913
|
Mahesh Chandra
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671310540
|
|
MAHESH CHANDRA SO RO
|
BANK OF BARODA(606985)
|
|
60
|
Kotabag
|
UT-08-002-038-001/8001156
(Geentigaon)
|
3508002000NRG24221120230045432
|
22/11/2023
|
Rohit Pandey
|
3508002WL008913
|
Rohit Pandey
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671310436
|
|
ROHIT PANDEY SO PRAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77970
|
77970
|
|
|
|
|
|
|
|
|
61
|
Kotabag
|
UT-08-002-007-001/7001036
(Don Parewa)
|
3508002000NRG24221120230045544
|
22/11/2023
|
Laxman Singh
|
3508002WL008939
|
Laxman Singh
|
00045
|
BARB0RAMNAI
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671310422
|
|
LAKSHMAN SINGH S O J
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
62
|
Kotabag
|
UT-08-002-006-001/8000698
(Goriadev)
|
3508002000NRG24221120230045574
|
22/11/2023
|
Ananad singh
|
3508002WL008941
|
Ananad singh
|
00078
|
CNRB0003359
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671310460
|
|
ANAND SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
63
|
Kotabag
|
UT-08-002-013-002/3002031
(Talia)
|
3508002000NRG24221120230045412
|
22/11/2023
|
Mamta
|
3508002WL008913
|
Mamta
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671310412
|
|
MR MOHAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kotabag
|
UT-08-002-037-001/7001104
(Pooranpur)
|
3508002000NRG24221120230045441
|
22/11/2023
|
Hema Devi
|
3508002WL008914
|
Hema Devi
|
00112
|
YESB0NDCB01
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671310508
|
|
GOPAL CHAND SO HAR C
|
BANK OF BARODA(606985)
|
|
65
|
Kotabag
|
UT-08-002-037-001/7001114
(Pooranpur)
|
3508002000NRG24221120230045443
|
22/11/2023
|
Rajwinder Singh
|
3508002WL008914
|
Rajwinder Singh
|
00112
|
YESB0NDCB01
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671310510
|
|
RAJVINDARKAUR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
66
|
Kotabag
|
UT-08-002-037-001/7001117
(Pooranpur)
|
3508002000NRG24221120230045447
|
22/11/2023
|
Devki Pandey
|
3508002WL008914
|
Devki Pandey
|
00112
|
YESB0NDCB01
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671310512
|
|
DEVKIPANDEY
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
67
|
Kotabag
|
UT-08-002-037-001/7001124
(Pooranpur)
|
3508002000NRG24221120230045460
|
22/11/2023
|
Jasvinder Kaur
|
3508002WL008915
|
Jasvinder Kaur
|
00112
|
YESB0NDCB01
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671310511
|
|
ASVIDER KAUR
|
BANK OF BARODA(606985)
|
|
68
|
Kotabag
|
UT-08-002-037-001/7001129
(Pooranpur)
|
3508002000NRG24221120230045464
|
22/11/2023
|
Babita
|
3508002WL008915
|
Babita
|
00112
|
YESB0NDCB01
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671310509
|
|
BABITA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
69
|
Kotabag
|
UT-08-002-037-001/7001129
(Pooranpur)
|
3508002000NRG24221120230045463
|
22/11/2023
|
Shambhu Datt
|
3508002WL008915
|
Shambhu Datt
|
00112
|
YESB0NDCB01
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671310513
|
|
SHAMBHUDUTT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
70
|
Kotabag
|
UT-08-002-037-001/7001130
(Pooranpur)
|
3508002000NRG24221120230045465
|
22/11/2023
|
Harish Ram
|
3508002WL008915
|
Harish Ram
|
00112
|
YESB0NDCB01
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671310507
|
|
HARISHRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
71
|
Kotabag
|
UT-08-002-037-001/70030075
(Pooranpur)
|
3508002000NRG24221120230045466
|
22/11/2023
|
GURMEET KAUR
|
3508002WL008915
|
GURMEET KAUR
|
00112
|
YESB0NDCB01
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671310506
|
|
GURAMEETKAUR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22770
|
22770
|
|
|
|
|
|
|
|
|
72
|
Kotabag
|
UT-08-002-007-001/1700200159
(Don Parewa)
|
3508002000NRG24221120230045540
|
22/11/2023
|
Nandi Devi
|
3508002WL008939
|
Nandi Devi
|
00303
|
NTBL0RAM005
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671310514
|
|
NANDI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
73
|
Kotabag
|
UT-08-002-005-002/5002036
(Amgari)
|
3508002000NRG24221120230045474
|
22/11/2023
|
Puran Chandra
|
3508002WL008919
|
Puran Chandra
|
00354
|
PUNB0121110
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671310424
|
|
PURAN CHANDRA SO BHAWANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
74
|
Kotabag
|
UT-08-002-006-001/2006066
(Goriadev)
|
3508002000NRG24221120230045504
|
22/11/2023
|
Champa devi
|
3508002WL008929
|
Champa devi
|
00415
|
SBIN0000701
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671310464
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Kotabag
|
UT-08-002-006-001/8000697
(Goriadev)
|
3508002000NRG24221120230045573
|
22/11/2023
|
Manju
|
3508002WL008941
|
Manju
|
00415
|
SBIN0000701
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671310452
|
|
Mrs. MANJU .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Kotabag
|
UT-08-002-006-001/800692
(Goriadev)
|
3508002000NRG24221120230045580
|
22/11/2023
|
Than Singh
|
3508002WL008941
|
Than Singh
|
00415
|
SBIN0000701
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671310463
|
|
MR THAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Kotabag
|
UT-08-002-007-001/200700126
(Don Parewa)
|
3508002000NRG24221120230045543
|
22/11/2023
|
Mamta
|
3508002WL008939
|
Mamta
|
00415
|
SBIN0000701
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671310450
|
|
MISS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Kotabag
|
UT-08-002-007-002/1700200146
(Don Parewa)
|
3508002000NRG24221120230045536
|
22/11/2023
|
Sunita devi
|
3508002WL008938
|
Sunita devi
|
00415
|
SBIN0000701
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671310530
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Kotabag
|
UT-08-002-007-002/1700200154
(Don Parewa)
|
3508002000NRG24221120230045537
|
22/11/2023
|
Bhuwan Chandra
|
3508002WL008938
|
Bhuwan Chandra
|
00415
|
SBIN0000701
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671310453
|
|
BHUWAN CHANDRA S/O SURESH CHANDRA
|
BANK OF INDIA(508505)
|
|
80
|
Kotabag
|
UT-08-002-007-002/1700200167
(Don Parewa)
|
3508002000NRG24221120230045538
|
22/11/2023
|
Girish Chandra
|
3508002WL008938
|
Girish Chandra
|
00415
|
SBIN0000701
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671310467
|
|
Mr. GIRISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Kotabag
|
UT-08-002-007-002/7002013
(Don Parewa)
|
3508002000NRG24221120230045546
|
22/11/2023
|
Pooran Upadhayay
|
3508002WL008939
|
Pooran Upadhayay
|
00415
|
SBIN0000701
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671310531
|
|
MR PURAN CHANDRA UPADHYAY
|
STATE BANK OF INDIA(508548)
|
|
82
|
Kotabag
|
UT-08-002-008-004/8004012
(Amotha)
|
3508002000NRG24221120230045468
|
22/11/2023
|
Munni Devi
|
3508002WL008916
|
Munni Devi
|
00415
|
SBIN0000701
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671310470
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17480
|
17480
|
|
|
|
|
|
|
|
|
83
|
Kotabag
|
UT-08-002-034-001/4000101018
(Kunkhet)
|
3508002000NRG24221120230045527
|
22/11/2023
|
Vimla Devi
|
3508002WL008935
|
Vimla Devi
|
00415
|
SBIN0005676
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671310468
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Kotabag
|
UT-08-002-034-001/4001057
(Kunkhet)
|
3508002000NRG24221120230045493
|
22/11/2023
|
Mohan Ram
|
3508002WL008925
|
Mohan Ram
|
00415
|
SBIN0005676
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671310423
|
|
MOHANRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
85
|
Kotabag
|
UT-08-002-034-001/4001101
(Kunkhet)
|
3508002000NRG24221120230045486
|
22/11/2023
|
Manju Devi
|
3508002WL008923
|
Manju Devi
|
00415
|
SBIN0005676
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671310469
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
86
|
Kotabag
|
UT-08-002-013-001/3002034
(Talia)
|
3508002000NRG24221120230045399
|
22/11/2023
|
Rajendra sanwal
|
3508002WL008913
|
Rajendra sanwal
|
00415
|
SBIN0011327
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671310532
|
|
MR RAJENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
Kotabag
|
UT-08-002-013-002/3000
(Talia)
|
3508002000NRG24221120230045400
|
22/11/2023
|
chandrprakash
|
3508002WL008913
|
chandrprakash
|
00415
|
SBIN0011327
|
2760
|
2760
|
Rejected
|
19/01/2024
|
|
9671310458
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
Kotabag
|
UT-08-002-013-002/30004022
(Talia)
|
3508002000NRG24221120230045401
|
22/11/2023
|
Santosh Kumar
|
3508002WL008913
|
Santosh Kumar
|
00415
|
SBIN0011327
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671310459
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Kotabag
|
UT-08-002-013-002/3002010
(Talia)
|
3508002000NRG24221120230045404
|
22/11/2023
|
Pankaj
|
3508002WL008913
|
Pankaj
|
00415
|
SBIN0011327
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671310454
|
|
MR PANKAJ KUMAR SUNAULA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Kotabag
|
UT-08-002-013-004/30004012
(Talia)
|
3508002000NRG24221120230045415
|
22/11/2023
|
Kamla Devi
|
3508002WL008913
|
Kamla Devi
|
00415
|
SBIN0011327
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671310534
|
|
MRS SMT KAMALA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Kotabag
|
UT-08-002-013-004/3004009
(Talia)
|
3508002000NRG24221120230045416
|
22/11/2023
|
Jagdish Chandra
|
3508002WL008913
|
Jagdish Chandra
|
00415
|
SBIN0011327
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671310533
|
|
MR JAGDISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Kotabag
|
UT-08-002-013-004/3004010
(Talia)
|
3508002000NRG24221120230045417
|
22/11/2023
|
Mohan Chandra
|
3508002WL008913
|
Mohan Chandra
|
00415
|
SBIN0011327
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671310456
|
|
MOHAN CHANDRA SO AMB
|
BANK OF BARODA(606985)
|
|
93
|
Kotabag
|
UT-08-002-013-004/3004010
(Talia)
|
3508002000NRG24221120230045418
|
22/11/2023
|
Preeti Sanwal
|
3508002WL008913
|
Preeti Sanwal
|
00415
|
SBIN0011327
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671310462
|
|
PREETI SANWAL WO MOH
|
BANK OF BARODA(606985)
|
|
94
|
Kotabag
|
UT-08-002-013-004/3004018
(Talia)
|
3508002000NRG24221120230045420
|
22/11/2023
|
Kamla Devi
|
3508002WL008913
|
Kamla Devi
|
00415
|
SBIN0011327
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671310457
|
|
KAMLA DEVI WO LALIT
|
BANK OF BARODA(606985)
|
|
95
|
Kotabag
|
UT-08-002-013-004/3004018
(Talia)
|
3508002000NRG24221120230045421
|
22/11/2023
|
Lalit mohan
|
3508002WL008913
|
Lalit mohan
|
00415
|
SBIN0011327
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671310455
|
|
LALIT MOHAN SO AMBA
|
BANK OF BARODA(606985)
|
|
96
|
Kotabag
|
UT-08-002-013-004/3004042
(Talia)
|
3508002000NRG24221120230045422
|
22/11/2023
|
Vinod Chandra
|
3508002WL008913
|
Vinod Chandra
|
00415
|
SBIN0011327
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671310461
|
|
VINODCHANDRASOSHRIDHARAB
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
97
|
Kotabag
|
UT-08-002-037-001/7001113
(Pooranpur)
|
3508002000NRG24221120230045457
|
22/11/2023
|
Avtar Singh
|
3508002WL008915
|
Avtar Singh
|
00415
|
SBIN0011327
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671310442
|
|
MR AWTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
Kotabag
|
UT-08-002-037-001/7001114
(Pooranpur)
|
3508002000NRG24221120230045442
|
22/11/2023
|
Hardev Singh
|
3508002WL008914
|
Hardev Singh
|
00415
|
SBIN0011327
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671310451
|
|
HAR DEV SINGH SO ANG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35190
|
35190
|
|
|
|
|
|
|
|
|
99
|
Kotabag
|
UT-08-002-037-001/7001106
(Pooranpur)
|
3508002000NRG24221120230045455
|
22/11/2023
|
Prakash Chandra
|
3508002WL008915
|
Prakash Chandra
|
00415
|
SBIN0014141
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671310465
|
|
PRAKASHCHANDRASOMRMADHWAN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
100
|
Kotabag
|
UT-08-002-037-001/7001124
(Pooranpur)
|
3508002000NRG24221120230045449
|
22/11/2023
|
Amanpreet Kaur
|
3508002WL008914
|
Amanpreet Kaur
|
00415
|
SBIN0014141
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671310466
|
|
MS AMAN PREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
101
|
Kotabag
|
UT-08-002-004-001/4001022
(Okhaldhunga)
|
3508002000NRG24221120230045528
|
22/11/2023
|
Diwani Ram
|
3508002WL008936
|
Diwani Ram
|
00415
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671310501
|
|
DIVANIRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
102
|
Kotabag
|
UT-08-002-004-001/4001022
(Okhaldhunga)
|
3508002000NRG24221120230045529
|
22/11/2023
|
Jaspal Chandra
|
3508002WL008936
|
Jaspal Chandra
|
00415
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671310493
|
|
Master JASPAL CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Kotabag
|
UT-08-002-005-001/505038
(Amgari)
|
3508002000NRG24221120230045483
|
22/11/2023
|
Bahadur Singh
|
3508002WL008922
|
Bahadur Singh
|
00415
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671310476
|
|
Mr. BAHADUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Kotabag
|
UT-08-002-005-001/505038
(Amgari)
|
3508002000NRG24221120230045485
|
22/11/2023
|
Himmat Singh
|
3508002WL008922
|
Himmat Singh
|
00415
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671310498
|
|
Mr. HIMMAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
Kotabag
|
UT-08-002-006-001/2006021
(Goriadev)
|
3508002000NRG24221120230045553
|
22/11/2023
|
Rekha Devi
|
3508002WL008941
|
Rekha Devi
|
00415
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671310525
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
Kotabag
|
UT-08-002-006-001/2006024
(Goriadev)
|
3508002000NRG24221120230045554
|
22/11/2023
|
Pushpa Devi
|
3508002WL008941
|
Pushpa Devi
|
00415
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671310482
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
Kotabag
|
UT-08-002-006-001/2006039
(Goriadev)
|
3508002000NRG24221120230045503
|
22/11/2023
|
Vinod Chandra
|
3508002WL008929
|
Vinod Chandra
|
00415
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671310490
|
|
Mr. VINOD CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
Kotabag
|
UT-08-002-006-001/2006040
(Goriadev)
|
3508002000NRG24221120230045558
|
22/11/2023
|
Ram Singh
|
3508002WL008941
|
Ram Singh
|
00415
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671310523
|
|
RAMSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
109
|
Kotabag
|
UT-08-002-006-001/2006048
(Goriadev)
|
3508002000NRG24221120230045559
|
22/11/2023
|
Deep Singh
|
3508002WL008941
|
Deep Singh
|
00415
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671310502
|
|
Mr. DEEPAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
Kotabag
|
UT-08-002-006-001/2006048
(Goriadev)
|
3508002000NRG24221120230045560
|
22/11/2023
|
Tanuja Devi
|
3508002WL008941
|
Tanuja Devi
|
00415
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671310520
|
|
Mrs. TANUJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
Kotabag
|
UT-08-002-006-001/2006065
(Goriadev)
|
3508002000NRG24221120230045562
|
22/11/2023
|
Kamla Devi
|
3508002WL008941
|
Kamla Devi
|
00415
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671310528
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
Kotabag
|
UT-08-002-006-001/2006065
(Goriadev)
|
3508002000NRG24221120230045561
|
22/11/2023
|
Tez Singh
|
3508002WL008941
|
Tez Singh
|
00415
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671310475
|
|
TEJ SINGH S O ANOP
|
BANK OF BARODA(606985)
|
|
113
|
Kotabag
|
UT-08-002-006-001/2006066
(Goriadev)
|
3508002000NRG24221120230045563
|
22/11/2023
|
Jeewan Singh
|
3508002WL008941
|
Jeewan Singh
|
00415
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671310529
|
|
MR JEEWAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Kotabag
|
UT-08-002-006-001/2006080
(Goriadev)
|
3508002000NRG24221120230045564
|
22/11/2023
|
Manju Suyal
|
3508002WL008941
|
Manju Suyal
|
00415
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671310492
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
Kotabag
|
UT-08-002-006-001/2006083
(Goriadev)
|
3508002000NRG24221120230045566
|
22/11/2023
|
Neema Suyal
|
3508002WL008941
|
Neema Suyal
|
00415
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671310500
|
|
NEEMA JOSHI
|
BANK OF BARODA(606985)
|
|
116
|
Kotabag
|
UT-08-002-006-001/8000680
(Goriadev)
|
3508002000NRG24221120230045568
|
22/11/2023
|
Kanti Devi
|
3508002WL008941
|
Kanti Devi
|
00415
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671310486
|
|
Mrs. KANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
Kotabag
|
UT-08-002-006-001/8000682
(Goriadev)
|
3508002000NRG24221120230045569
|
22/11/2023
|
Jaswant Singh
|
3508002WL008941
|
Jaswant Singh
|
00415
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671310494
|
|
JASWANT SINGH SO GOKUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Kotabag
|
UT-08-002-006-001/8000689
(Goriadev)
|
3508002000NRG24221120230045572
|
22/11/2023
|
Asha
|
3508002WL008941
|
Asha
|
00415
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671310483
|
|
Miss. ASHA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
Kotabag
|
UT-08-002-006-001/8000689
(Goriadev)
|
3508002000NRG24221120230045571
|
22/11/2023
|
Vimla Devi
|
3508002WL008941
|
Vimla Devi
|
00415
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671310526
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
Kotabag
|
UT-08-002-006-001/8000711
(Goriadev)
|
3508002000NRG24221120230045576
|
22/11/2023
|
Geeta Devi
|
3508002WL008941
|
Geeta Devi
|
00415
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671310495
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
Kotabag
|
UT-08-002-007-001/200140
(Don Parewa)
|
3508002000NRG24221120230045533
|
22/11/2023
|
madho singh
|
3508002WL008938
|
madho singh
|
00415
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671310522
|
|
Mr. MADHO SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
Kotabag
|
UT-08-002-007-001/200700126
(Don Parewa)
|
3508002000NRG24221120230045542
|
22/11/2023
|
Saraswati Devi
|
3508002WL008939
|
Saraswati Devi
|
00415
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671310474
|
|
Mrs. SARASWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
Kotabag
|
UT-08-002-007-001/7001038
(Don Parewa)
|
3508002000NRG24221120230045472
|
22/11/2023
|
Geeta Devi
|
3508002WL008918
|
Geeta Devi
|
00415
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671310491
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
Kotabag
|
UT-08-002-007-001/7001038
(Don Parewa)
|
3508002000NRG24221120230045471
|
22/11/2023
|
Shyam Lal
|
3508002WL008918
|
Shyam Lal
|
00415
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671310415
|
|
Mr. SHYAM LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
Kotabag
|
UT-08-002-007-001/700164
(Don Parewa)
|
3508002000NRG24221120230045535
|
22/11/2023
|
Bhaskar Chandra
|
3508002WL008938
|
Bhaskar Chandra
|
00415
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671310480
|
|
MR BHASKAR CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Kotabag
|
UT-08-002-007-001/700167
(Don Parewa)
|
3508002000NRG24221120230045473
|
22/11/2023
|
Prakash Chandra
|
3508002WL008918
|
Prakash Chandra
|
00415
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671310527
|
|
NARENDRA TAMTA
|
BANK OF BARODA(606985)
|
|
127
|
Kotabag
|
UT-08-002-007-002/1700200167
(Don Parewa)
|
3508002000NRG24221120230045548
|
22/11/2023
|
Parbha
|
3508002WL008940
|
Parbha
|
00415
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671310504
|
|
Mrs. PRABHA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
Kotabag
|
UT-08-002-007-002/7000209
(Don Parewa)
|
3508002000NRG24221120230045508
|
22/11/2023
|
chandra devi
|
3508002WL008931
|
chandra devi
|
00415
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671310481
|
|
Mrs. CHANDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
Kotabag
|
UT-08-002-007-002/7000209
(Don Parewa)
|
3508002000NRG24221120230045509
|
22/11/2023
|
Shyam Singh
|
3508002WL008931
|
Shyam Singh
|
00415
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671310521
|
|
Mr. SHYAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
Kotabag
|
UT-08-002-007-002/7002014
(Don Parewa)
|
3508002000NRG24221120230045549
|
22/11/2023
|
Dharam Ram
|
3508002WL008940
|
Dharam Ram
|
00415
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671310472
|
|
DHARAMRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
131
|
Kotabag
|
UT-08-002-007-002/7002033
(Don Parewa)
|
3508002000NRG24221120230045511
|
22/11/2023
|
Kamla Devi
|
3508002WL008931
|
Kamla Devi
|
00415
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671310524
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
Kotabag
|
UT-08-002-008-004/8004044
(Amotha)
|
3508002000NRG24221120230045514
|
22/11/2023
|
Mahendra Kumar
|
3508002WL008933
|
Mahendra Kumar
|
00415
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671310488
|
|
Mr. MAHENDRA KUMAR SO DUNGAR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
Kotabag
|
UT-08-002-011-001/1001006
(Bajuniyan Haldu)
|
3508002000NRG24221120230045288
|
22/11/2023
|
Ganesh Datt
|
3508002WL008872
|
Ganesh Datt
|
00415
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671310485
|
|
Mr. GANESH DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
Kotabag
|
UT-08-002-011-001/1001070
(Bajuniyan Haldu)
|
3508002000NRG24221120230045289
|
22/11/2023
|
Bhawna Katyura
|
3508002WL008872
|
Bhawna Katyura
|
00415
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671310497
|
|
MISS BHAWANE KATYURA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Kotabag
|
UT-08-002-011-001/1001071
(Bajuniyan Haldu)
|
3508002000NRG24221120230045290
|
22/11/2023
|
Basanti Devi
|
3508002WL008872
|
Basanti Devi
|
00415
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671310499
|
|
BASANTI DEVI W O GOP
|
BANK OF BARODA(606985)
|
|
136
|
Kotabag
|
UT-08-002-011-001/350800340
(Bajuniyan Haldu)
|
3508002000NRG24221120230045296
|
22/11/2023
|
Kavita
|
3508002WL008872
|
Kavita
|
00415
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671310489
|
|
Mrs. KAVITA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
Kotabag
|
UT-08-002-011-001/350800351
(Bajuniyan Haldu)
|
3508002000NRG24221120230045298
|
22/11/2023
|
Vimla Devi
|
3508002WL008872
|
Vimla Devi
|
00415
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671310484
|
|
VIMALA
|
BANK OF BARODA(606985)
|
|
138
|
Kotabag
|
UT-08-002-034-001/4001064
(Kunkhet)
|
3508002000NRG24221120230045495
|
22/11/2023
|
Roop Kishor
|
3508002WL008926
|
Roop Kishor
|
00415
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671310505
|
|
Mr. ROOP KISHOR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92690
|
92690
|
|
|
|
|
|
|
|
|
139
|
Kotabag
|
UT-08-002-007-002/7002045
(Don Parewa)
|
3508002000NRG24221120230045539
|
22/11/2023
|
Tari Devi
|
3508002WL008938
|
Tari Devi
|
00462
|
UCBA0000674
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671310449
|
|
TARI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
140
|
Kotabag
|
UT-08-002-004-001/4001036
(Okhaldhunga)
|
3508002000NRG24221120230045530
|
22/11/2023
|
Bhuri devi
|
3508002WL008937
|
Bhuri devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671310473
|
|
BHURIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
141
|
Kotabag
|
UT-08-002-004-001/4001036
(Okhaldhunga)
|
3508002000NRG24221120230045531
|
22/11/2023
|
Sheela bhandari
|
3508002WL008937
|
Sheela bhandari
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671310487
|
|
Mrs. SHEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
Kotabag
|
UT-08-002-004-001/4001162
(Okhaldhunga)
|
3508002000NRG24221120230045532
|
22/11/2023
|
Deepa devi
|
3508002WL008937
|
Deepa devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671310478
|
|
Mrs. DEEPA DEVI WO RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
Kotabag
|
UT-08-002-006-001/2006018
(Goriadev)
|
3508002000NRG24221120230045552
|
22/11/2023
|
Kailash Chandra
|
3508002WL008941
|
Kailash Chandra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671310420
|
|
Mr. KAILASH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
Kotabag
|
UT-08-002-006-001/2006034
(Goriadev)
|
3508002000NRG24221120230045556
|
22/11/2023
|
Dayal Chandra
|
3508002WL008941
|
Dayal Chandra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671310418
|
|
Mr. DAYAL CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
Kotabag
|
UT-08-002-006-001/2006039
(Goriadev)
|
3508002000NRG24221120230045557
|
22/11/2023
|
Nanda ballabh
|
3508002WL008941
|
Nanda ballabh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671310416
|
|
Mr. NANDABALLABH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
Kotabag
|
UT-08-002-006-001/2006083
(Goriadev)
|
3508002000NRG24221120230045565
|
22/11/2023
|
Shambhu Datt
|
3508002WL008941
|
Shambhu Datt
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671310471
|
|
Mr. SHAMBHU DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
Kotabag
|
UT-08-002-006-001/8000712
(Goriadev)
|
3508002000NRG24221120230045578
|
22/11/2023
|
Champa Devi
|
3508002WL008941
|
Champa Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671310496
|
|
Mrs. CHAMPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
Kotabag
|
UT-08-002-006-001/8000712
(Goriadev)
|
3508002000NRG24221120230045577
|
22/11/2023
|
Godhan Singh
|
3508002WL008941
|
Godhan Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671310503
|
|
Mr. GODHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
Kotabag
|
UT-08-002-006-001/800677
(Goriadev)
|
3508002000NRG24221120230045579
|
22/11/2023
|
Dungar Singh
|
3508002WL008941
|
Dungar Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671310413
|
|
Mr. DUNGAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
Kotabag
|
UT-08-002-007-001/200700126
(Don Parewa)
|
3508002000NRG24221120230045541
|
22/11/2023
|
Bhuwan Ram
|
3508002WL008939
|
Bhuwan Ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671310419
|
|
MR BHUWAN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Kotabag
|
UT-08-002-007-001/7001006
(Don Parewa)
|
3508002000NRG24221120230045507
|
22/11/2023
|
Deepa Devi
|
3508002WL008931
|
Deepa Devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671310414
|
|
DEEPADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
152
|
Kotabag
|
UT-08-002-007-002/7000221
(Don Parewa)
|
3508002000NRG24221120230045510
|
22/11/2023
|
Narayan Singh
|
3508002WL008931
|
Narayan Singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671310477
|
|
Mr. NARAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
Kotabag
|
UT-08-002-007-002/7000228
(Don Parewa)
|
3508002000NRG24221120230045545
|
22/11/2023
|
Deepa Devi
|
3508002WL008939
|
Deepa Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671310421
|
|
DEEPADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
154
|
Kotabag
|
UT-08-002-007-002/7002016
(Don Parewa)
|
3508002000NRG24221120230045550
|
22/11/2023
|
Ambuli Devi
|
3508002WL008940
|
Ambuli Devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671310417
|
|
AMBIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
155
|
Kotabag
|
UT-08-002-007-002/7002016
(Don Parewa)
|
3508002000NRG24221120230045551
|
22/11/2023
|
Mohit Kumar
|
3508002WL008940
|
Mohit Kumar
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671310479
|
|
Mr. MOHIT KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36340
|
36340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
364320
|
364320
|
|
|
|
|
|
|
|