|
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-08-002-019-001/900100028
(Bidrampur)
|
3508002000NRG24031120230042406
|
03/11/2023
|
Kishore Singh
|
3508002WL008291
|
Kishore Singh
|
00045
|
BARB0KALADH
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667535322
|
|
MR KISHOR SINGH DEOPA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kotabag
|
UT-08-002-019-001/900100028
(Bidrampur)
|
3508002000NRG24031120230042407
|
03/11/2023
|
Sumitra Deopa
|
3508002WL008291
|
Sumitra Deopa
|
00045
|
BARB0KALADH
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667535251
|
|
SONI DEOPA
|
BANK OF BARODA(606985)
|
|
3
|
Kotabag
|
UT-08-002-019-001/900100030
(Bidrampur)
|
3508002000NRG24031120230042408
|
03/11/2023
|
Rajendra Joshi
|
3508002WL008291
|
Rajendra Joshi
|
00045
|
BARB0KALADH
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667535340
|
|
RAJENDRA JOSHI
|
BANK OF BARODA(606985)
|
|
4
|
Kotabag
|
UT-08-002-019-001/900100030
(Bidrampur)
|
3508002000NRG24031120230042409
|
03/11/2023
|
Rekha Joshi
|
3508002WL008291
|
Rekha Joshi
|
00045
|
BARB0KALADH
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667535316
|
|
REKHA JOSHI WO RAJEN
|
BANK OF BARODA(606985)
|
|
5
|
Kotabag
|
UT-08-002-019-001/900100034
(Bidrampur)
|
3508002000NRG24031120230042328
|
03/11/2023
|
Bhupendra Singh
|
3508002WL008289
|
Bhupendra Singh
|
00045
|
BARB0KALADH
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667535338
|
|
MR BHUPENDRA SINGH KANYAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kotabag
|
UT-08-002-019-001/900100046
(Bidrampur)
|
3508002000NRG24031120230042330
|
03/11/2023
|
Deepika Lohni
|
3508002WL008289
|
Deepika Lohni
|
00045
|
BARB0KALADH
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667535255
|
|
DEEPIKALOHANI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
7
|
Kotabag
|
UT-08-002-019-001/900100046
(Bidrampur)
|
3508002000NRG24031120230042329
|
03/11/2023
|
Narayan Datt
|
3508002WL008289
|
Narayan Datt
|
00045
|
BARB0KALADH
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667535346
|
|
NARAYAN DUTT
|
BANK OF BARODA(606985)
|
|
8
|
Kotabag
|
UT-08-002-019-001/900100047
(Bidrampur)
|
3508002000NRG24031120230042410
|
03/11/2023
|
Hansi Devi
|
3508002WL008291
|
Hansi Devi
|
00045
|
BARB0KALADH
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667535313
|
|
HANSI DEVI KESHARSIN
|
BANK OF BARODA(606985)
|
|
9
|
Kotabag
|
UT-08-002-019-001/900100047
(Bidrampur)
|
3508002000NRG24031120230042411
|
03/11/2023
|
KARAN SINGH DEOPA
|
3508002WL008291
|
KARAN SINGH DEOPA
|
00045
|
BARB0KALADH
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667535263
|
|
KARAN DEOPA
|
BANK OF BARODA(606985)
|
|
10
|
Kotabag
|
UT-08-002-019-001/900100053
(Bidrampur)
|
3508002000NRG24031120230042412
|
03/11/2023
|
Devki Devi
|
3508002WL008291
|
Devki Devi
|
00045
|
BARB0KALADH
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667535317
|
|
DEVKI DEVI DO DAN SI
|
BANK OF BARODA(606985)
|
|
11
|
Kotabag
|
UT-08-002-019-001/900100054
(Bidrampur)
|
3508002000NRG24031120230042331
|
03/11/2023
|
Sharda Deopa
|
3508002WL008289
|
Sharda Deopa
|
00045
|
BARB0KALADH
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667535319
|
|
SHARADA DEVI WO SOVA
|
BANK OF BARODA(606985)
|
|
12
|
Kotabag
|
UT-08-002-019-001/900100056
(Bidrampur)
|
3508002000NRG24031120230042424
|
03/11/2023
|
Subhash Singh
|
3508002WL008292
|
Subhash Singh
|
00045
|
BARB0KALADH
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667535324
|
|
SUBAS SINGH KANYAL
|
BANK OF BARODA(606985)
|
|
13
|
Kotabag
|
UT-08-002-019-001/900100057
(Bidrampur)
|
3508002000NRG24031120230042414
|
03/11/2023
|
Geeta Devi
|
3508002WL008291
|
Geeta Devi
|
00045
|
BARB0KALADH
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667535318
|
|
GEETADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
14
|
Kotabag
|
UT-08-002-019-001/900100057
(Bidrampur)
|
3508002000NRG24031120230042413
|
03/11/2023
|
Kheem Ram
|
3508002WL008291
|
Kheem Ram
|
00045
|
BARB0KALADH
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667535259
|
|
KHEEM RAM
|
BANK OF BARODA(606985)
|
|
15
|
Kotabag
|
UT-08-002-019-001/900100061
(Bidrampur)
|
3508002000NRG24031120230042415
|
03/11/2023
|
Tanuja
|
3508002WL008291
|
Tanuja
|
00045
|
BARB0KALADH
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667535262
|
|
TANUJA
|
BANK OF BARODA(606985)
|
|
16
|
Kotabag
|
UT-08-002-019-001/9001021
(Bidrampur)
|
3508002000NRG24031120230042334
|
03/11/2023
|
Tulsi Kanyal
|
3508002WL008289
|
Tulsi Kanyal
|
00045
|
BARB0KALADH
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667535242
|
|
TULSHI KANYAL WO BAL
|
BANK OF BARODA(606985)
|
|
17
|
Kotabag
|
UT-08-002-019-001/900300162
(Bidrampur)
|
3508002000NRG24031120230042336
|
03/11/2023
|
DEVKI DEVI
|
3508002WL008289
|
DEVKI DEVI
|
00045
|
BARB0KALADH
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667535235
|
|
DEVAKI DEVI WO DURGA
|
BANK OF BARODA(606985)
|
|
18
|
Kotabag
|
UT-08-002-019-001/900300162
(Bidrampur)
|
3508002000NRG24031120230042335
|
03/11/2023
|
DURGA SINGH KANYAL
|
3508002WL008289
|
DURGA SINGH KANYAL
|
00045
|
BARB0KALADH
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667535341
|
|
Mr. DURGA SINGH KANYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Kotabag
|
UT-08-002-019-002/9002004
(Bidrampur)
|
3508002000NRG24031120230042417
|
03/11/2023
|
Lata Deopa
|
3508002WL008291
|
Lata Deopa
|
00045
|
BARB0KALADH
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667535315
|
|
LATA
|
BANK OF BARODA(606985)
|
|
20
|
Kotabag
|
UT-08-002-019-003/300034
(Bidrampur)
|
3508002000NRG24031120230042339
|
03/11/2023
|
Archana
|
3508002WL008289
|
Archana
|
00045
|
BARB0KALADH
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667535244
|
|
ARCHANA ARYA DO RAJE
|
BANK OF BARODA(606985)
|
|
21
|
Kotabag
|
UT-08-002-019-003/300034
(Bidrampur)
|
3508002000NRG24031120230042338
|
03/11/2023
|
Kishan Chandra
|
3508002WL008289
|
Kishan Chandra
|
00045
|
BARB0KALADH
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667535312
|
|
SRIKISHANCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
22
|
Kotabag
|
UT-08-002-019-003/300044
(Bidrampur)
|
3508002000NRG24031120230042341
|
03/11/2023
|
Basanti devi
|
3508002WL008289
|
Basanti devi
|
00045
|
BARB0KALADH
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667535325
|
|
BASANTI ARYA WO MAHE
|
BANK OF BARODA(606985)
|
|
23
|
Kotabag
|
UT-08-002-019-003/300052
(Bidrampur)
|
3508002000NRG24031120230042377
|
03/11/2023
|
Kaushaliya Devi
|
3508002WL008290
|
Kaushaliya Devi
|
00045
|
BARB0KALADH
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667535236
|
|
AUSHALYA DEVI BORA
|
BANK OF BARODA(606985)
|
|
24
|
Kotabag
|
UT-08-002-019-003/300052
(Bidrampur)
|
3508002000NRG24031120230042376
|
03/11/2023
|
Pooran Singh
|
3508002WL008290
|
Pooran Singh
|
00045
|
BARB0KALADH
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667535339
|
|
POORAN SINGH BORA
|
BANK OF BARODA(606985)
|
|
25
|
Kotabag
|
UT-08-002-019-003/300066
(Bidrampur)
|
3508002000NRG24031120230042342
|
03/11/2023
|
Laxmi Datt
|
3508002WL008289
|
Laxmi Datt
|
00045
|
BARB0KALADH
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667535343
|
|
LAXMIDUTTJOSHI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
26
|
Kotabag
|
UT-08-002-019-003/300066
(Bidrampur)
|
3508002000NRG24031120230042343
|
03/11/2023
|
Neema Joshi
|
3508002WL008289
|
Neema Joshi
|
00045
|
BARB0KALADH
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667535239
|
|
NEEMA JOSHI WO LAXMI
|
BANK OF BARODA(606985)
|
|
27
|
Kotabag
|
UT-08-002-019-003/300091
(Bidrampur)
|
3508002000NRG24031120230042345
|
03/11/2023
|
HANSI DEVI
|
3508002WL008289
|
HANSI DEVI
|
00045
|
BARB0KALADH
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667535269
|
|
HANSI DEVI
|
BANK OF BARODA(606985)
|
|
28
|
Kotabag
|
UT-08-002-019-003/300091
(Bidrampur)
|
3508002000NRG24031120230042344
|
03/11/2023
|
Sanjay Kumar
|
3508002WL008289
|
Sanjay Kumar
|
00045
|
BARB0KALADH
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667535327
|
|
SANJAY KUMAR SO DLIP
|
BANK OF BARODA(606985)
|
|
29
|
Kotabag
|
UT-08-002-019-003/300094
(Bidrampur)
|
3508002000NRG24031120230042346
|
03/11/2023
|
Laxmi Lohni
|
3508002WL008289
|
Laxmi Lohni
|
00045
|
BARB0KALADH
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667535311
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
30
|
Kotabag
|
UT-08-002-019-003/300144
(Bidrampur)
|
3508002000NRG24031120230042379
|
03/11/2023
|
DEVI DUTT JOSHI
|
3508002WL008290
|
DEVI DUTT JOSHI
|
00045
|
BARB0KALADH
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667535246
|
|
DEVI DUTT S O KESAV
|
BANK OF BARODA(606985)
|
|
31
|
Kotabag
|
UT-08-002-019-003/300144
(Bidrampur)
|
3508002000NRG24031120230042380
|
03/11/2023
|
DEVKI DEVI
|
3508002WL008290
|
DEVKI DEVI
|
00045
|
BARB0KALADH
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667535247
|
|
DEVIDATTJOSHI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
32
|
Kotabag
|
UT-08-002-019-003/300144-A
(Bidrampur)
|
3508002000NRG24031120230042382
|
03/11/2023
|
DIVYA JOSHI
|
3508002WL008290
|
DIVYA JOSHI
|
00045
|
BARB0KALADH
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667535234
|
|
VIDHYA JOSHI WO SHEK
|
BANK OF BARODA(606985)
|
|
33
|
Kotabag
|
UT-08-002-019-003/300144-A
(Bidrampur)
|
3508002000NRG24031120230042381
|
03/11/2023
|
SEKHAR CHANDRA JOSHI
|
3508002WL008290
|
SEKHAR CHANDRA JOSHI
|
00045
|
BARB0KALADH
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667535233
|
|
SHEKHARCHANDRAJOSHI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
34
|
Kotabag
|
UT-08-002-019-003/900100038
(Bidrampur)
|
3508002000NRG24031120230042419
|
03/11/2023
|
deepa joshi
|
3508002WL008291
|
deepa joshi
|
00045
|
BARB0KALADH
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667535241
|
|
DEEPAJOSHI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
35
|
Kotabag
|
UT-08-002-019-003/900100038
(Bidrampur)
|
3508002000NRG24031120230042418
|
03/11/2023
|
VINOD KUMAR JOSHI
|
3508002WL008291
|
VINOD KUMAR JOSHI
|
00045
|
BARB0KALADH
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667535253
|
|
VINODKUMARJOSHISOMRAMARN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
36
|
Kotabag
|
UT-08-002-019-003/900300037
(Bidrampur)
|
3508002000NRG24031120230042348
|
03/11/2023
|
Kailash Ram
|
3508002WL008289
|
Kailash Ram
|
00045
|
BARB0KALADH
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667535320
|
|
KAILASH RAM SO CHANA
|
BANK OF BARODA(606985)
|
|
37
|
Kotabag
|
UT-08-002-019-003/900300037
(Bidrampur)
|
3508002000NRG24031120230042349
|
03/11/2023
|
Pushpa devi
|
3508002WL008289
|
Pushpa devi
|
00045
|
BARB0KALADH
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667535245
|
|
KAILASH RAM SO CHANA
|
BANK OF BARODA(606985)
|
|
38
|
Kotabag
|
UT-08-002-019-003/900300058
(Bidrampur)
|
3508002000NRG24031120230042420
|
03/11/2023
|
Nathu Ram
|
3508002WL008291
|
Nathu Ram
|
00045
|
BARB0KALADH
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667535252
|
|
NATHU RAM GUSAIRAM
|
BANK OF BARODA(606985)
|
|
39
|
Kotabag
|
UT-08-002-019-003/900300060
(Bidrampur)
|
3508002000NRG24031120230042385
|
03/11/2023
|
Ran Singh
|
3508002WL008290
|
Ran Singh
|
00045
|
BARB0KALADH
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667535237
|
|
RAN SINGH
|
BANK OF BARODA(606985)
|
|
40
|
Kotabag
|
UT-08-002-019-003/900300060
(Bidrampur)
|
3508002000NRG24031120230042386
|
03/11/2023
|
Vishna Devi
|
3508002WL008290
|
Vishna Devi
|
00045
|
BARB0KALADH
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667535238
|
|
BISHANA WO RAN SINGH
|
BANK OF BARODA(606985)
|
|
41
|
Kotabag
|
UT-08-002-019-003/900300062
(Bidrampur)
|
3508002000NRG24031120230042350
|
03/11/2023
|
Sheela Devi
|
3508002WL008289
|
Sheela Devi
|
00045
|
BARB0KALADH
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667535264
|
|
SHEELA DEVI
|
BANK OF BARODA(606985)
|
|
42
|
Kotabag
|
UT-08-002-019-003/900300064
(Bidrampur)
|
3508002000NRG24031120230042422
|
03/11/2023
|
Mohini Devi
|
3508002WL008291
|
Mohini Devi
|
00045
|
BARB0KALADH
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667535314
|
|
MOHANI DEVI
|
BANK OF BARODA(606985)
|
|
43
|
Kotabag
|
UT-08-002-019-003/900300066
(Bidrampur)
|
3508002000NRG24031120230042387
|
03/11/2023
|
Laxmi devi
|
3508002WL008290
|
Laxmi devi
|
00045
|
BARB0KALADH
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667535323
|
|
LAXMIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
44
|
Kotabag
|
UT-08-002-019-003/900300067
(Bidrampur)
|
3508002000NRG24031120230042388
|
03/11/2023
|
Champa Joshi
|
3508002WL008290
|
Champa Joshi
|
00045
|
BARB0KALADH
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667535260
|
|
CHAMPA JOSHI
|
BANK OF BARODA(606985)
|
|
45
|
Kotabag
|
UT-08-002-019-003/900300068
(Bidrampur)
|
3508002000NRG24031120230042423
|
03/11/2023
|
Sagar Lohni
|
3508002WL008291
|
Sagar Lohni
|
00045
|
BARB0KALADH
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667535345
|
|
MR SAGAR LOHANI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kotabag
|
UT-08-002-019-003/900300072
(Bidrampur)
|
3508002000NRG24031120230042426
|
03/11/2023
|
diwan Singh
|
3508002WL008292
|
diwan Singh
|
00045
|
BARB0KALADH
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667535257
|
|
DIWAN SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
47
|
Kotabag
|
UT-08-002-019-003/900300103
(Bidrampur)
|
3508002000NRG24031120230042427
|
03/11/2023
|
Harish Chandra
|
3508002WL008292
|
Harish Chandra
|
00045
|
BARB0KALADH
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667535330
|
|
HARISH CHANDRA ARYA
|
BANK OF BARODA(606985)
|
|
48
|
Kotabag
|
UT-08-002-019-003/900300106
(Bidrampur)
|
3508002000NRG24031120230042389
|
03/11/2023
|
Kanchan Kunwar
|
3508002WL008290
|
Kanchan Kunwar
|
00045
|
BARB0KALADH
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667535232
|
|
KANCHANKUNWAR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
49
|
Kotabag
|
UT-08-002-019-003/900300119
(Bidrampur)
|
3508002000NRG24031120230042390
|
03/11/2023
|
Ravi Shankar Lohni
|
3508002WL008290
|
Ravi Shankar Lohni
|
00045
|
BARB0KALADH
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667535266
|
|
RAVI SHANKAR LOHANI
|
BANK OF BARODA(606985)
|
|
50
|
Kotabag
|
UT-08-002-019-003/900300127
(Bidrampur)
|
3508002000NRG24031120230042391
|
03/11/2023
|
Madhu
|
3508002WL008290
|
Madhu
|
00045
|
BARB0KALADH
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667535258
|
|
Mrs. MADHU .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Kotabag
|
UT-08-002-019-003/900300131
(Bidrampur)
|
3508002000NRG24031120230042392
|
03/11/2023
|
Manju Devi
|
3508002WL008290
|
Manju Devi
|
00045
|
BARB0KALADH
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667535328
|
|
MANJU DEVI W O DEVEN
|
BANK OF BARODA(606985)
|
|
52
|
Kotabag
|
UT-08-002-019-003/900300138
(Bidrampur)
|
3508002000NRG24031120230042355
|
03/11/2023
|
Lalita Bhatt
|
3508002WL008289
|
Lalita Bhatt
|
00045
|
BARB0KALADH
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667535243
|
|
LALITA BHATT WO MAHE
|
BANK OF BARODA(606985)
|
|
53
|
Kotabag
|
UT-08-002-019-003/900300138
(Bidrampur)
|
3508002000NRG24031120230042354
|
03/11/2023
|
Mahesh Chandra
|
3508002WL008289
|
Mahesh Chandra
|
00045
|
BARB0KALADH
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667535336
|
|
MAHESH CHADRA S O MA
|
BANK OF BARODA(606985)
|
|
54
|
Kotabag
|
UT-08-002-019-003/900300142
(Bidrampur)
|
3508002000NRG24031120230042394
|
03/11/2023
|
Tanuja Trivedi
|
3508002WL008290
|
Tanuja Trivedi
|
00045
|
BARB0KALADH
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667535231
|
|
TANUJA WO DIVY PRAKA
|
BANK OF BARODA(606985)
|
|
55
|
Kotabag
|
UT-08-002-019-003/900300159
(Bidrampur)
|
3508002000NRG24031120230042397
|
03/11/2023
|
BHAWNA BASERA
|
3508002WL008290
|
BHAWNA BASERA
|
00045
|
BARB0KALADH
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667535267
|
|
BHAWANA BASERA
|
BANK OF BARODA(606985)
|
|
56
|
Kotabag
|
UT-08-002-019-003/900300166
(Bidrampur)
|
3508002000NRG24031120230042398
|
03/11/2023
|
Pankaj Urf Pramod Kumar Bhatt
|
3508002WL008290
|
Pankaj Urf Pramod Kumar Bhatt
|
00045
|
BARB0KALADH
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667535344
|
|
PANKAJ URF PRAMOD KU
|
BANK OF BARODA(606985)
|
|
57
|
Kotabag
|
UT-08-002-019-003/900300167
(Bidrampur)
|
3508002000NRG24031120230042399
|
03/11/2023
|
Deepa Bhatt
|
3508002WL008290
|
Deepa Bhatt
|
00045
|
BARB0KALADH
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667535256
|
|
DEEPABHATT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
58
|
Kotabag
|
UT-08-002-019-003/900300174
(Bidrampur)
|
3508002000NRG24031120230042402
|
03/11/2023
|
BASANT BALLABH JOSHI
|
3508002WL008290
|
BASANT BALLABH JOSHI
|
00045
|
BARB0KALADH
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667535342
|
|
BASHANT BALLABH JOSH
|
BANK OF BARODA(606985)
|
|
59
|
Kotabag
|
UT-08-002-019-003/900300174
(Bidrampur)
|
3508002000NRG24031120230042401
|
03/11/2023
|
DEEPA JOSHI
|
3508002WL008290
|
DEEPA JOSHI
|
00045
|
BARB0KALADH
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667535248
|
|
DEEPA JOSHI
|
BANK OF BARODA(606985)
|
|
60
|
Kotabag
|
UT-08-002-019-003/900300176
(Bidrampur)
|
3508002000NRG24031120230042403
|
03/11/2023
|
sarita Devi
|
3508002WL008290
|
sarita Devi
|
00045
|
BARB0KALADH
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667535261
|
|
SARITA DEVI
|
BANK OF BARODA(606985)
|
|
61
|
Kotabag
|
UT-08-002-019-003/900300186
(Bidrampur)
|
3508002000NRG24031120230042404
|
03/11/2023
|
Guriya Basera
|
3508002WL008290
|
Guriya Basera
|
00045
|
BARB0KALADH
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667535229
|
|
GURIYABASERA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
62
|
Kotabag
|
UT-08-002-019-003/9003005
(Bidrampur)
|
3508002000NRG24031120230042359
|
03/11/2023
|
Baijayanti devi
|
3508002WL008289
|
Baijayanti devi
|
00045
|
BARB0KALADH
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667535321
|
|
Mrs. BAIJANTI WO.MR.KAMAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Kotabag
|
UT-08-002-019-003/9003007
(Bidrampur)
|
3508002000NRG24031120230042360
|
03/11/2023
|
Jeewanti Devi
|
3508002WL008289
|
Jeewanti Devi
|
00045
|
BARB0KALADH
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667535249
|
|
JIWANTI DEVI WO RAM
|
BANK OF BARODA(606985)
|
|
64
|
Kotabag
|
UT-08-002-019-003/9003007
(Bidrampur)
|
3508002000NRG24031120230042361
|
03/11/2023
|
Ram Lal
|
3508002WL008289
|
Ram Lal
|
00045
|
BARB0KALADH
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667535250
|
|
RAM LAL
|
BANK OF BARODA(606985)
|
|
65
|
Kotabag
|
UT-08-002-019-003/9003033
(Bidrampur)
|
3508002000NRG24031120230042363
|
03/11/2023
|
Anita Devi
|
3508002WL008289
|
Anita Devi
|
00045
|
BARB0KALADH
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667535265
|
|
ANITA
|
BANK OF BARODA(606985)
|
|
66
|
Kotabag
|
UT-08-002-019-003/9003033
(Bidrampur)
|
3508002000NRG24031120230042362
|
03/11/2023
|
Raghunath
|
3508002WL008289
|
Raghunath
|
00045
|
BARB0KALADH
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667535254
|
|
RAGUNATH SO DURGA RA
|
BANK OF BARODA(606985)
|
|
67
|
Kotabag
|
UT-08-002-020-004/400040277
(Rampur)
|
3508002000NRG24031120230042365
|
03/11/2023
|
Girish Chandra
|
3508002WL008289
|
Girish Chandra
|
00045
|
BARB0KALADH
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667535337
|
|
GIRISH CHAND SO RAME
|
BANK OF BARODA(606985)
|
|
68
|
Kotabag
|
UT-08-002-020-004/400040285
(Rampur)
|
3508002000NRG24031120230042366
|
03/11/2023
|
Guddi Pandey
|
3508002WL008289
|
Guddi Pandey
|
00045
|
BARB0KALADH
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667535268
|
|
GUDDI PANDAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180550
|
180550
|
|
|
|
|
|
|
|
|
69
|
Kotabag
|
UT-08-002-019-001/9001020
(Bidrampur)
|
3508002000NRG24031120230042369
|
03/11/2023
|
Radha Deopa
|
3508002WL008290
|
Radha Deopa
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667535230
|
|
MRS RADHA DEOPA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Kotabag
|
UT-08-002-019-003/900300090
(Bidrampur)
|
3508002000NRG24031120230042351
|
03/11/2023
|
Har kishan Lohni
|
3508002WL008289
|
Har kishan Lohni
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667535326
|
|
HARIKISHANLOHNISOHEERABAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
71
|
Kotabag
|
UT-08-002-019-003/900300113
(Bidrampur)
|
3508002000NRG24031120230042352
|
03/11/2023
|
Shankar Lal
|
3508002WL008289
|
Shankar Lal
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667535329
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
Kotabag
|
UT-08-002-019-003/900300113
(Bidrampur)
|
3508002000NRG24031120230042353
|
03/11/2023
|
Shobha Devi
|
3508002WL008289
|
Shobha Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667535240
|
|
SHOBHA WO SHANKAR LA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
73
|
Kotabag
|
UT-08-001-012-001/41052
(Gabua)
|
3508001000NRG24031120230042462
|
03/11/2023
|
Nand Kishore
|
3508001WL008303
|
Nand Kishore
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667535332
|
|
MR NAND KISHORE
|
STATE BANK OF INDIA(508548)
|
|
74
|
Kotabag
|
UT-08-001-012-001/80370
(Gabua)
|
3508001000NRG24031120230042474
|
03/11/2023
|
Kalu Ram
|
3508001WL008303
|
Kalu Ram
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667535331
|
|
Mr. KALU RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Kotabag
|
UT-08-001-012-001/80396
(Gabua)
|
3508001000NRG24031120230042476
|
03/11/2023
|
Anand Prakash
|
3508001WL008303
|
Anand Prakash
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667535333
|
|
ANANDPRAKASH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
76
|
Kotabag
|
UT-08-002-019-003/300044
(Bidrampur)
|
3508002000NRG24031120230042340
|
03/11/2023
|
Mahesh Chandra
|
3508002WL008289
|
Mahesh Chandra
|
00112
|
YESB0NDCB01
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667535271
|
|
MAHESHCHANDRASOTEJRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
77
|
Kotabag
|
UT-08-002-019-003/300046
(Bidrampur)
|
3508002000NRG24031120230042375
|
03/11/2023
|
Anandi Devi
|
3508002WL008290
|
Anandi Devi
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667535335
|
|
ANANDIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13570
|
13570
|
|
|
|
|
|
|
|
|
78
|
Kotabag
|
UT-08-002-019-003/5003055
(Bidrampur)
|
3508002000NRG24031120230042383
|
03/11/2023
|
Tara Devi
|
3508002WL008290
|
Tara Devi
|
00112
|
YESB0NDCB22
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667535278
|
|
TARA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
79
|
Kotabag
|
UT-08-001-012-001/22728
(Gabua)
|
3508001000NRG24031120230042437
|
03/11/2023
|
Asha Kaur
|
3508001WL008293
|
Asha Kaur
|
00303
|
NTBL0BAI019
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667535270
|
|
AASHA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
80
|
Kotabag
|
UT-08-002-027-001/7001172
(Aonlakot)
|
3508002000NRG24031120230042441
|
03/11/2023
|
Dayal Ram
|
3508002WL008295
|
Dayal Ram
|
00354
|
PUNB0597300
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667535284
|
|
DAYAL RAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
81
|
Kotabag
|
UT-08-002-019-001/9001017
(Bidrampur)
|
3508002000NRG24031120230042333
|
03/11/2023
|
Meena Devi
|
3508002WL008289
|
Meena Devi
|
00415
|
SBIN0014141
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667535334
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Kotabag
|
UT-08-002-019-003/900300159
(Bidrampur)
|
3508002000NRG24031120230042396
|
03/11/2023
|
Deepak singh
|
3508002WL008290
|
Deepak singh
|
00415
|
SBIN0014141
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667535304
|
|
MR DEEPAK SINGH BASERA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Kotabag
|
UT-08-002-019-003/9003034
(Bidrampur)
|
3508002000NRG24031120230042405
|
03/11/2023
|
Basanti Devi
|
3508002WL008290
|
Basanti Devi
|
00415
|
SBIN0014141
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667535281
|
|
BASANTIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
84
|
Kotabag
|
UT-08-001-012-001/6629
(Gabua)
|
3508001000NRG24031120230042463
|
03/11/2023
|
Karnail Singh
|
3508001WL008303
|
Karnail Singh
|
00415
|
SBIN0015458
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667535280
|
|
KARNAILSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
85
|
Kotabag
|
UT-08-001-012-001/77434
(Gabua)
|
3508001000NRG24031120230042464
|
03/11/2023
|
Beena Bisht
|
3508001WL008303
|
Beena Bisht
|
00415
|
SBIN0015458
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667535301
|
|
MR BEENA BISHT
|
STATE BANK OF INDIA(508548)
|
|
86
|
Kotabag
|
UT-08-001-012-001/78733
(Gabua)
|
3508001000NRG24031120230042468
|
03/11/2023
|
Veer Singh
|
3508001WL008303
|
Veer Singh
|
00415
|
SBIN0015458
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667535302
|
|
VEER SINGH SO MR MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Kotabag
|
UT-08-001-012-001/78736
(Gabua)
|
3508001000NRG24031120230042469
|
03/11/2023
|
Dharmendra Kamboj
|
3508001WL008303
|
Dharmendra Kamboj
|
00415
|
SBIN0015458
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667535303
|
|
DHARMENDRA KAMBOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Kotabag
|
UT-08-001-012-001/78760
(Gabua)
|
3508001000NRG24031120230042471
|
03/11/2023
|
kamla devi
|
3508001WL008303
|
kamla devi
|
00415
|
SBIN0015458
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667535300
|
|
KAMLADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
89
|
Kotabag
|
UT-08-001-012-001/80189
(Gabua)
|
3508001000NRG24031120230042472
|
03/11/2023
|
Godhan Ram
|
3508001WL008303
|
Godhan Ram
|
00415
|
SBIN0015458
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667535282
|
|
MR GODHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
Kotabag
|
UT-08-001-012-001/80189
(Gabua)
|
3508001000NRG24031120230042473
|
03/11/2023
|
Janki Devi
|
3508001WL008303
|
Janki Devi
|
00415
|
SBIN0015458
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667535283
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Kotabag
|
UT-08-001-012-001/80391
(Gabua)
|
3508001000NRG24031120230042475
|
03/11/2023
|
Girish Ram
|
3508001WL008303
|
Girish Ram
|
00415
|
SBIN0015458
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667535305
|
|
MR GIRISH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
92
|
Kotabag
|
UT-08-001-007-004/81680
(Khempur)
|
3508001000NRG24031120230042431
|
03/11/2023
|
Palvinder Kaur
|
3508001WL008293
|
Palvinder Kaur
|
00415
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667535297
|
|
Mrs. PALVINDER KAUR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Kotabag
|
UT-08-001-012-001/78724
(Gabua)
|
3508001000NRG24031120230042467
|
03/11/2023
|
Geeta Devi
|
3508001WL008303
|
Geeta Devi
|
00415
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667535292
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Kotabag
|
UT-08-002-005-001/505038
(Amgari)
|
3508002000NRG24031120230042438
|
03/11/2023
|
Bahadur Singh
|
3508002WL008294
|
Bahadur Singh
|
00415
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667535298
|
|
Mr. BAHADUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
Kotabag
|
UT-08-002-005-001/505038
(Amgari)
|
3508002000NRG24031120230042440
|
03/11/2023
|
Himmat Singh
|
3508002WL008294
|
Himmat Singh
|
00415
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667535289
|
|
Mr. HIMMAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Kotabag
|
UT-08-002-019-001/9001007
(Bidrampur)
|
3508002000NRG24031120230042332
|
03/11/2023
|
Shekhar Singh
|
3508002WL008289
|
Shekhar Singh
|
00415
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667535306
|
|
Mr. SHEKHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Kotabag
|
UT-08-002-019-003/900100063
(Bidrampur)
|
3508002000NRG24031120230042384
|
03/11/2023
|
Narayan Saini
|
3508002WL008290
|
Narayan Saini
|
00415
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667535288
|
|
Mr. NARAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
Kotabag
|
UT-08-002-019-003/900300181
(Bidrampur)
|
3508002000NRG24031120230042357
|
03/11/2023
|
Arjun Prasad
|
3508002WL008289
|
Arjun Prasad
|
00415
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667535295
|
|
ARJUN PARSAD S O MOH
|
BANK OF BARODA(606985)
|
|
99
|
Kotabag
|
UT-08-002-019-003/900300181
(Bidrampur)
|
3508002000NRG24031120230042356
|
03/11/2023
|
Madhvi Devi
|
3508002WL008289
|
Madhvi Devi
|
00415
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667535294
|
|
MADHAVI DEVI WO ARJU
|
BANK OF BARODA(606985)
|
|
100
|
Kotabag
|
UT-08-002-020-004/400040277
(Rampur)
|
3508002000NRG24031120230042364
|
03/11/2023
|
Vinita Padaliya
|
3508002WL008289
|
Vinita Padaliya
|
00415
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667535293
|
|
VINITA PADALIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24610
|
24610
|
|
|
|
|
|
|
|
|
101
|
Kotabag
|
UT-08-002-019-003/300094
(Bidrampur)
|
3508002000NRG24031120230042347
|
03/11/2023
|
Kapoor Chandra Lohni
|
3508002WL008289
|
Kapoor Chandra Lohni
|
00473
|
AUCB0000024
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667535272
|
|
KAPOORCHANDRALOHANI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
102
|
Kotabag
|
UT-08-002-019-003/900300142
(Bidrampur)
|
3508002000NRG24031120230042393
|
03/11/2023
|
Divya Prakash
|
3508002WL008290
|
Divya Prakash
|
00473
|
AUCB0000024
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667535273
|
|
MR DIVYA PRAKASH DWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
103
|
Kotabag
|
UT-08-001-007-002/11296
(Khempur)
|
3508001000NRG24031120230042428
|
03/11/2023
|
Bhagwati Verma
|
3508001WL008293
|
Bhagwati Verma
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667535299
|
|
Mrs. BHAGWATI VERMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Kotabag
|
UT-08-001-007-002/22563
(Khempur)
|
3508001000NRG24031120230042429
|
03/11/2023
|
Vinod Verma
|
3508001WL008293
|
Vinod Verma
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667535290
|
|
Mr. VINOD .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
Kotabag
|
UT-08-001-007-003/81644
(Khempur)
|
3508001000NRG24031120230042430
|
03/11/2023
|
Manoj Pandey
|
3508001WL008293
|
Manoj Pandey
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667535310
|
|
Mr. MANOJ PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
Kotabag
|
UT-08-001-007-006/20415
(Khempur)
|
3508001000NRG24031120230042432
|
03/11/2023
|
Kamla Devi
|
3508001WL008293
|
Kamla Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667535286
|
|
Mrs. KAMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
Kotabag
|
UT-08-001-007-006/20423
(Khempur)
|
3508001000NRG24031120230042433
|
03/11/2023
|
Neeta Dani
|
3508001WL008293
|
Neeta Dani
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667535285
|
|
Mrs. NEETA DANI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
Kotabag
|
UT-08-001-007-006/20423
(Khempur)
|
3508001000NRG24031120230042434
|
03/11/2023
|
Tara Datt
|
3508001WL008293
|
Tara Datt
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667535287
|
|
Mr. TARA DATT DANI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
Kotabag
|
UT-08-001-012-001/22447
(Gabua)
|
3508001000NRG24031120230042435
|
03/11/2023
|
Daulat Ram
|
3508001WL008293
|
Daulat Ram
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667535296
|
|
DAULATRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
110
|
Kotabag
|
UT-08-001-012-001/22543
(Gabua)
|
3508001000NRG24031120230042461
|
03/11/2023
|
Pushpa Devi
|
3508001WL008303
|
Pushpa Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667535291
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
Kotabag
|
UT-08-001-012-001/77512
(Gabua)
|
3508001000NRG24031120230042465
|
03/11/2023
|
Jagir Singh
|
3508001WL008303
|
Jagir Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667535309
|
|
Mr. JAGEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
Kotabag
|
UT-08-002-019-001/9001019
(Bidrampur)
|
3508002000NRG24031120230042368
|
03/11/2023
|
Khushal Singh
|
3508002WL008290
|
Khushal Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667535277
|
|
Mr. KHUSHAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
Kotabag
|
UT-08-002-019-003/300010
(Bidrampur)
|
3508002000NRG24031120230042372
|
03/11/2023
|
Govindi Devi
|
3508002WL008290
|
Govindi Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667535308
|
|
Mrs. GOVINDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
Kotabag
|
UT-08-002-019-003/300032
(Bidrampur)
|
3508002000NRG24031120230042374
|
03/11/2023
|
Deepa Devi
|
3508002WL008290
|
Deepa Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667535275
|
|
Mrs. DEEPA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
Kotabag
|
UT-08-002-019-003/900300064
(Bidrampur)
|
3508002000NRG24031120230042421
|
03/11/2023
|
Govind Singh
|
3508002WL008291
|
Govind Singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667535274
|
|
GOVIND SINGH CHANNAR
|
BANK OF BARODA(606985)
|
|
116
|
Kotabag
|
UT-08-002-019-003/900300072
(Bidrampur)
|
3508002000NRG24031120230042425
|
03/11/2023
|
Geeta Devi
|
3508002WL008292
|
Geeta Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667535276
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36570
|
36570
|
|
|
|
|
|
|
|
|
117
|
Kotabag
|
UT-08-001-012-001/22483
(Gabua)
|
3508001000NRG24031120230042436
|
03/11/2023
|
Rajesh Kumar
|
3508001WL008293
|
Rajesh Kumar
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667535307
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Kotabag
|
UT-08-001-012-001/77528
(Gabua)
|
3508001000NRG24031120230042466
|
03/11/2023
|
Anand Kumar
|
3508001WL008303
|
Anand Kumar
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667535279
|
|
ANAND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
313490
|
313490
|
|
|
|
|
|
|
|