|
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-08-002-012-001/2001043
(Naya pandeygaon)
|
3508002000NRG24020220240057594
|
02/02/2024
|
Lalit Joshi
|
3508002WL011320
|
Lalit Joshi
|
00045
|
BARB0KALADH
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2157706576
|
|
LALIT JOSHI S O HARI
|
BANK OF BARODA(606985)
|
|
2
|
Kotabag
|
UT-08-002-019-001/900100034
(Bidrampur)
|
3508002000NRG24020220240057638
|
02/02/2024
|
Bhupendra Singh
|
3508002WL011326
|
Bhupendra Singh
|
00045
|
BARB0KALADH
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2157706569
|
|
MR BHUPENDRA SINGH KANYAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kotabag
|
UT-08-002-019-001/9001021
(Bidrampur)
|
3508002000NRG24020220240057641
|
02/02/2024
|
Tulsi Kanyal
|
3508002WL011326
|
Tulsi Kanyal
|
00045
|
BARB0KALADH
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2157706659
|
|
TULSHI KANYAL WO BAL
|
BANK OF BARODA(606985)
|
|
4
|
Kotabag
|
UT-08-002-019-001/900300164
(Bidrampur)
|
3508002000NRG24020220240057642
|
02/02/2024
|
Chhatar Singh
|
3508002WL011326
|
Chhatar Singh
|
00045
|
BARB0KALADH
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2157706571
|
|
CHHATAR SINGH KANYAL
|
BANK OF BARODA(606985)
|
|
5
|
Kotabag
|
UT-08-002-019-003/300034
(Bidrampur)
|
3508002000NRG24020220240057644
|
02/02/2024
|
Archana
|
3508002WL011326
|
Archana
|
00045
|
BARB0KALADH
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2157706580
|
|
ARCHANA ARYA DO RAJE
|
BANK OF BARODA(606985)
|
|
6
|
Kotabag
|
UT-08-002-019-003/300034
(Bidrampur)
|
3508002000NRG24020220240057643
|
02/02/2024
|
Kishan Chandra
|
3508002WL011326
|
Kishan Chandra
|
00045
|
BARB0KALADH
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2157706564
|
|
KISHANRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
7
|
Kotabag
|
UT-08-002-019-003/300094
(Bidrampur)
|
3508002000NRG24020220240057645
|
02/02/2024
|
Laxmi Lohni
|
3508002WL011326
|
Laxmi Lohni
|
00045
|
BARB0KALADH
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2157706657
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
8
|
Kotabag
|
UT-08-002-019-003/900300037
(Bidrampur)
|
3508002000NRG24020220240057647
|
02/02/2024
|
Kailash Ram
|
3508002WL011326
|
Kailash Ram
|
00045
|
BARB0KALADH
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2157706567
|
|
KAILASH RAM SO CHANA
|
BANK OF BARODA(606985)
|
|
9
|
Kotabag
|
UT-08-002-019-003/900300037
(Bidrampur)
|
3508002000NRG24020220240057648
|
02/02/2024
|
Pushpa devi
|
3508002WL011326
|
Pushpa devi
|
00045
|
BARB0KALADH
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2157706566
|
|
KAILASH RAM SO CHANA
|
BANK OF BARODA(606985)
|
|
10
|
Kotabag
|
UT-08-002-019-003/900300062
(Bidrampur)
|
3508002000NRG24020220240057649
|
02/02/2024
|
Sheela Devi
|
3508002WL011326
|
Sheela Devi
|
00045
|
BARB0KALADH
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2157706582
|
|
SHEELA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
Kotabag
|
UT-08-002-019-003/9003007
(Bidrampur)
|
3508002000NRG24020220240057654
|
02/02/2024
|
Jeewanti Devi
|
3508002WL011326
|
Jeewanti Devi
|
00045
|
BARB0KALADH
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2157706565
|
|
JIWANTI DEVI WO RAM
|
BANK OF BARODA(606985)
|
|
12
|
Kotabag
|
UT-08-002-019-003/9003007
(Bidrampur)
|
3508002000NRG24020220240057655
|
02/02/2024
|
Ram Lal
|
3508002WL011326
|
Ram Lal
|
00045
|
BARB0KALADH
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2157706658
|
|
RAM LAL
|
BANK OF BARODA(606985)
|
|
13
|
Kotabag
|
UT-08-002-037-001/7001012
(Pooranpur)
|
3508002000NRG24020220240057685
|
02/02/2024
|
Anandi Devi
|
3508002WL011332
|
Anandi Devi
|
00045
|
BARB0KALADH
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157706665
|
|
ANANDI DEVI
|
BANK OF BARODA(606985)
|
|
14
|
Kotabag
|
UT-08-002-037-001/7001042
(Pooranpur)
|
3508002000NRG24020220240057686
|
02/02/2024
|
Laxmi Devi
|
3508002WL011332
|
Laxmi Devi
|
00045
|
BARB0KALADH
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157706573
|
|
LAXMIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
15
|
Kotabag
|
UT-08-002-037-001/7001055
(Pooranpur)
|
3508002000NRG24020220240057687
|
02/02/2024
|
Bhawna Devi
|
3508002WL011332
|
Bhawna Devi
|
00045
|
BARB0KALADH
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157706579
|
|
BHAWNA DEVI WO MADAN
|
BANK OF BARODA(606985)
|
|
16
|
Kotabag
|
UT-08-002-037-001/7001062
(Pooranpur)
|
3508002000NRG24020220240057688
|
02/02/2024
|
Charanjeet Kaur
|
3508002WL011332
|
Charanjeet Kaur
|
00045
|
BARB0KALADH
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157706572
|
|
CHARANJEET KAUR
|
BANK OF BARODA(606985)
|
|
17
|
Kotabag
|
UT-08-002-037-001/7001088
(Pooranpur)
|
3508002000NRG24020220240057689
|
02/02/2024
|
Kanak Basera
|
3508002WL011332
|
Kanak Basera
|
00045
|
BARB0KALADH
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157706581
|
|
MS KANAK BASERA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kotabag
|
UT-08-002-037-001/7001088
(Pooranpur)
|
3508002000NRG24020220240057690
|
02/02/2024
|
Milan Singh Basera
|
3508002WL011332
|
Milan Singh Basera
|
00045
|
BARB0KALADH
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157706583
|
|
MILAN SINGH BASERA
|
BANK OF BARODA(606985)
|
|
19
|
Kotabag
|
UT-08-002-037-001/7001115
(Pooranpur)
|
3508002000NRG24020220240057691
|
02/02/2024
|
Prakash Chandra Pandey
|
3508002WL011332
|
Prakash Chandra Pandey
|
00045
|
BARB0KALADH
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2157706663
|
|
PRAKASH CHANDRA PAND
|
BANK OF BARODA(606985)
|
|
20
|
Kotabag
|
UT-08-002-037-001/7001123
(Pooranpur)
|
3508002000NRG24020220240057695
|
02/02/2024
|
Amarjeet Singh
|
3508002WL011332
|
Amarjeet Singh
|
00045
|
BARB0KALADH
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157706578
|
|
AMARJEET SINGH SO BA
|
BANK OF BARODA(606985)
|
|
21
|
Kotabag
|
UT-08-002-037-001/7001123
(Pooranpur)
|
3508002000NRG24020220240057693
|
02/02/2024
|
Baljeet Singh
|
3508002WL011332
|
Baljeet Singh
|
00045
|
BARB0KALADH
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157706574
|
|
BALJEET SINGH SO GOV
|
BANK OF BARODA(606985)
|
|
22
|
Kotabag
|
UT-08-002-037-001/7001123
(Pooranpur)
|
3508002000NRG24020220240057694
|
02/02/2024
|
Gurmit Kaur
|
3508002WL011332
|
Gurmit Kaur
|
00045
|
BARB0KALADH
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157706664
|
|
Mrs. GURMIT KAUR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Kotabag
|
UT-08-002-037-001/7001126
(Pooranpur)
|
3508002000NRG24020220240057697
|
02/02/2024
|
Vijay Singh
|
3508002WL011332
|
Vijay Singh
|
00045
|
BARB0KALADH
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157706666
|
|
VIJAYSINGHSOBHAGWATSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
24
|
Kotabag
|
UT-08-002-037-001/7001127
(Pooranpur)
|
3508002000NRG24020220240057698
|
02/02/2024
|
Ram Singh Negi
|
3508002WL011332
|
Ram Singh Negi
|
00045
|
BARB0KALADH
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157706662
|
|
RAM SINGH NEGI S O B
|
BANK OF BARODA(606985)
|
|
25
|
Kotabag
|
UT-08-002-037-001/7001141
(Pooranpur)
|
3508002000NRG24020220240057702
|
02/02/2024
|
Shanti Devi
|
3508002WL011332
|
Shanti Devi
|
00045
|
BARB0KALADH
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2157706577
|
|
Mrs. SHANTI DEVI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Kotabag
|
UT-08-002-037-001/7001142
(Pooranpur)
|
3508002000NRG24020220240057703
|
02/02/2024
|
Bhagwat Ram
|
3508002WL011332
|
Bhagwat Ram
|
00045
|
BARB0KALADH
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157706575
|
|
BHAGWAT RAM SO LATE
|
BANK OF BARODA(606985)
|
|
27
|
Kotabag
|
UT-08-002-037-001/7001146
(Pooranpur)
|
3508002000NRG24020220240057706
|
02/02/2024
|
Pan Singh
|
3508002WL011332
|
Pan Singh
|
00045
|
BARB0KALADH
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157706661
|
|
PANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
28
|
Kotabag
|
UT-08-002-037-001/7001146
(Pooranpur)
|
3508002000NRG24020220240057705
|
02/02/2024
|
Uma Rawat
|
3508002WL011332
|
Uma Rawat
|
00045
|
BARB0KALADH
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157706660
|
|
UMARAWAT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73140
|
73140
|
|
|
|
|
|
|
|
|
29
|
Kotabag
|
UT-08-002-026-001/22460
(Dhamola)
|
3508002000NRG24020220240057522
|
02/02/2024
|
Bacchi Ram
|
3508002WL011306
|
Bacchi Ram
|
00045
|
BARB0KAMOLA
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2157706636
|
|
MR BACHI RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kotabag
|
UT-08-002-026-001/6001096
(Dhamola)
|
3508002000NRG24020220240057509
|
02/02/2024
|
Suresh Chandra Pandey
|
3508002WL011302
|
Suresh Chandra Pandey
|
00045
|
BARB0KAMOLA
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2157706637
|
|
SURESH CHANDRA PANDE
|
BANK OF BARODA(606985)
|
|
31
|
Kotabag
|
UT-08-002-026-001/6001100
(Dhamola)
|
3508002000NRG24020220240057510
|
02/02/2024
|
Bharat Chandra
|
3508002WL011302
|
Bharat Chandra
|
00045
|
BARB0KAMOLA
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2157706639
|
|
BHARAT CHANDRA
|
BANK OF BARODA(606985)
|
|
32
|
Kotabag
|
UT-08-002-026-001/6001123
(Dhamola)
|
3508002000NRG24020220240057523
|
02/02/2024
|
Joseph
|
3508002WL011306
|
Joseph
|
00045
|
BARB0KAMOLA
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2157706609
|
|
JOSAPH MASIH SO TAR
|
BANK OF BARODA(606985)
|
|
33
|
Kotabag
|
UT-08-002-026-001/6001145
(Dhamola)
|
3508002000NRG24020220240057524
|
02/02/2024
|
Shekhar Chandra
|
3508002WL011306
|
Shekhar Chandra
|
00045
|
BARB0KAMOLA
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2157706638
|
|
SHEKHAR CHANDRA
|
BANK OF BARODA(606985)
|
|
34
|
Kotabag
|
UT-08-002-026-001/6001160
(Dhamola)
|
3508002000NRG24020220240057525
|
02/02/2024
|
Sukhwinder Singh
|
3508002WL011306
|
Sukhwinder Singh
|
00045
|
BARB0KAMOLA
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2157706610
|
|
SUKHVINDAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14260
|
14260
|
|
|
|
|
|
|
|
|
35
|
Kotabag
|
UT-08-002-010-003/10003012
(Nathunagar)
|
3508002000NRG24020220240057518
|
02/02/2024
|
Ram Singh
|
3508002WL011305
|
Ram Singh
|
00045
|
BARB0KOTABA
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2157706559
|
|
RAM SINGH SO MOTI SI
|
BANK OF BARODA(606985)
|
|
36
|
Kotabag
|
UT-08-002-010-003/10003027
(Nathunagar)
|
3508002000NRG24020220240057519
|
02/02/2024
|
Nandi Devi
|
3508002WL011305
|
Nandi Devi
|
00045
|
BARB0KOTABA
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2157706595
|
|
NANDI DEVI WO NAREND
|
BANK OF BARODA(606985)
|
|
37
|
Kotabag
|
UT-08-002-010-003/3006
(Nathunagar)
|
3508002000NRG24020220240057520
|
02/02/2024
|
Indra Prakash
|
3508002WL011305
|
Indra Prakash
|
00045
|
BARB0KOTABA
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2157706600
|
|
NDRA PRAKASH SO BHA
|
BANK OF BARODA(606985)
|
|
38
|
Kotabag
|
UT-08-002-010-003/4577
(Nathunagar)
|
3508002000NRG24020220240057521
|
02/02/2024
|
dheeraj kumar
|
3508002WL011305
|
dheeraj kumar
|
00045
|
BARB0KOTABA
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2157706591
|
|
DHEERAJ KUMAR SO TRI
|
BANK OF BARODA(606985)
|
|
39
|
Kotabag
|
UT-08-002-011-002/2002048
(Bajuniyan Haldu)
|
3508002000NRG24020220240057574
|
02/02/2024
|
Rekha Devi
|
3508002WL011318
|
Rekha Devi
|
00045
|
BARB0KOTABA
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2157706558
|
|
REKHA MASIWAL
|
BANK OF BARODA(606985)
|
|
40
|
Kotabag
|
UT-08-002-012-001/2001016
(Naya pandeygaon)
|
3508002000NRG24020220240057592
|
02/02/2024
|
Godhan singh
|
3508002WL011320
|
Godhan singh
|
00045
|
BARB0KOTABA
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2157706652
|
|
GODHAN SINGH
|
BANK OF BARODA(606985)
|
|
41
|
Kotabag
|
UT-08-002-012-001/2001044
(Naya pandeygaon)
|
3508002000NRG24020220240057596
|
02/02/2024
|
Balam Singh
|
3508002WL011320
|
Balam Singh
|
00045
|
BARB0KOTABA
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2157706598
|
|
BALAM SINGH SO PARTA
|
BANK OF BARODA(606985)
|
|
42
|
Kotabag
|
UT-08-002-012-001/2001044
(Naya pandeygaon)
|
3508002000NRG24020220240057597
|
02/02/2024
|
Geeta
|
3508002WL011320
|
Geeta
|
00045
|
BARB0KOTABA
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2157706647
|
|
GEETA WO GODHAN SING
|
BANK OF BARODA(606985)
|
|
43
|
Kotabag
|
UT-08-002-012-001/23508
(Naya pandeygaon)
|
3508002000NRG24020220240057599
|
02/02/2024
|
Kundan singh
|
3508002WL011320
|
Kundan singh
|
00045
|
BARB0KOTABA
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2157706646
|
|
KUNDAN SINGH SO MOHA
|
BANK OF BARODA(606985)
|
|
44
|
Kotabag
|
UT-08-002-012-002/2002024
(Naya pandeygaon)
|
3508002000NRG24020220240057604
|
02/02/2024
|
Kamla Devi
|
3508002WL011320
|
Kamla Devi
|
00045
|
BARB0KOTABA
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2157706587
|
|
KAMALA TEWARI W O NA
|
BANK OF BARODA(606985)
|
|
45
|
Kotabag
|
UT-08-002-012-002/2002024
(Naya pandeygaon)
|
3508002000NRG24020220240057603
|
02/02/2024
|
Naveen Chandra
|
3508002WL011320
|
Naveen Chandra
|
00045
|
BARB0KOTABA
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2157706561
|
|
NAVIN CHAND TEWARI S
|
BANK OF BARODA(606985)
|
|
46
|
Kotabag
|
UT-08-002-012-002/2002063
(Naya pandeygaon)
|
3508002000NRG24020220240057605
|
02/02/2024
|
Prema Tiwari
|
3508002WL011320
|
Prema Tiwari
|
00045
|
BARB0KOTABA
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2157706602
|
|
PREMA TIWARI DO DI
|
BANK OF BARODA(606985)
|
|
47
|
Kotabag
|
UT-08-002-012-002/2002084
(Naya pandeygaon)
|
3508002000NRG24020220240057606
|
02/02/2024
|
Pushpa joshi
|
3508002WL011320
|
Pushpa joshi
|
00045
|
BARB0KOTABA
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2157706560
|
|
PUSHPA JOSHI WO RAGH
|
BANK OF BARODA(606985)
|
|
48
|
Kotabag
|
UT-08-002-012-002/2002100
(Naya pandeygaon)
|
3508002000NRG24020220240057607
|
02/02/2024
|
Hem Chandra
|
3508002WL011320
|
Hem Chandra
|
00045
|
BARB0KOTABA
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2157706592
|
|
HEM CHANDRA
|
BANK OF BARODA(606985)
|
|
49
|
Kotabag
|
UT-08-002-012-002/2002103
(Naya pandeygaon)
|
3508002000NRG24020220240057608
|
02/02/2024
|
Bhagwati
|
3508002WL011320
|
Bhagwati
|
00045
|
BARB0KOTABA
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2157706607
|
|
BHAGWATI
|
BANK OF BARODA(606985)
|
|
50
|
Kotabag
|
UT-08-002-012-002/2002109
(Naya pandeygaon)
|
3508002000NRG24020220240057610
|
02/02/2024
|
Laxmi Devi
|
3508002WL011320
|
Laxmi Devi
|
00045
|
BARB0KOTABA
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2157706597
|
|
LAXMI WO TRIVENI CHA
|
BANK OF BARODA(606985)
|
|
51
|
Kotabag
|
UT-08-002-012-002/2002109
(Naya pandeygaon)
|
3508002000NRG24020220240057611
|
02/02/2024
|
Triveni Chandra
|
3508002WL011320
|
Triveni Chandra
|
00045
|
BARB0KOTABA
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2157706648
|
|
TREVENI CHANDRA SO N
|
BANK OF BARODA(606985)
|
|
52
|
Kotabag
|
UT-08-002-012-002/2002115
(Naya pandeygaon)
|
3508002000NRG24020220240057613
|
02/02/2024
|
Diya
|
3508002WL011320
|
Diya
|
00045
|
BARB0KOTABA
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2157706608
|
|
DIYA
|
BANK OF BARODA(606985)
|
|
53
|
Kotabag
|
UT-08-002-012-002/2002115
(Naya pandeygaon)
|
3508002000NRG24020220240057612
|
02/02/2024
|
Pan Singh
|
3508002WL011320
|
Pan Singh
|
00045
|
BARB0KOTABA
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2157706651
|
|
PAN SINGH SO MOTI SI
|
BANK OF BARODA(606985)
|
|
54
|
Kotabag
|
UT-08-002-012-002/2002125
(Naya pandeygaon)
|
3508002000NRG24020220240057614
|
02/02/2024
|
Gopal Datt
|
3508002WL011320
|
Gopal Datt
|
00045
|
BARB0KOTABA
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2157706654
|
|
GOPAL DUTTA SO NARAY
|
BANK OF BARODA(606985)
|
|
55
|
Kotabag
|
UT-08-002-012-002/2002128
(Naya pandeygaon)
|
3508002000NRG24020220240057615
|
02/02/2024
|
Himani Tiwari
|
3508002WL011320
|
Himani Tiwari
|
00045
|
BARB0KOTABA
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2157706596
|
|
HIMANI TIWARI WO GAN
|
BANK OF BARODA(606985)
|
|
56
|
Kotabag
|
UT-08-002-012-002/2002129
(Naya pandeygaon)
|
3508002000NRG24020220240057575
|
02/02/2024
|
Kamla Devi
|
3508002WL011318
|
Kamla Devi
|
00045
|
BARB0KOTABA
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2157706593
|
|
KAMLA DEVI WO HARISH
|
BANK OF BARODA(606985)
|
|
57
|
Kotabag
|
UT-08-002-012-002/2002132
(Naya pandeygaon)
|
3508002000NRG24020220240057579
|
02/02/2024
|
Geeta Devi
|
3508002WL011318
|
Geeta Devi
|
00045
|
BARB0KOTABA
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2157706589
|
|
GITA DEVI WO INDER S
|
BANK OF BARODA(606985)
|
|
58
|
Kotabag
|
UT-08-002-012-002/2054
(Naya pandeygaon)
|
3508002000NRG24020220240057583
|
02/02/2024
|
Meena devi
|
3508002WL011318
|
Meena devi
|
00045
|
BARB0KOTABA
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2157706562
|
|
MEENA DEVI WO RAM SI
|
BANK OF BARODA(606985)
|
|
59
|
Kotabag
|
UT-08-002-012-002/23493
(Naya pandeygaon)
|
3508002000NRG24020220240057584
|
02/02/2024
|
Naveen chandra tiwari
|
3508002WL011318
|
Naveen chandra tiwari
|
00045
|
BARB0KOTABA
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2157706585
|
|
NAVIN CHANDRA AND HE
|
BANK OF BARODA(606985)
|
|
60
|
Kotabag
|
UT-08-002-012-002/23506
(Naya pandeygaon)
|
3508002000NRG24020220240057586
|
02/02/2024
|
Bhagwati Devi
|
3508002WL011318
|
Bhagwati Devi
|
00045
|
BARB0KOTABA
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2157706590
|
|
BHAGWATI WO DEVI DUT
|
BANK OF BARODA(606985)
|
|
61
|
Kotabag
|
UT-08-002-012-002/23506
(Naya pandeygaon)
|
3508002000NRG24020220240057585
|
02/02/2024
|
Devi Datt Tiwari
|
3508002WL011318
|
Devi Datt Tiwari
|
00045
|
BARB0KOTABA
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2157706594
|
|
DEVI DUTT TEWARI SO
|
BANK OF BARODA(606985)
|
|
62
|
Kotabag
|
UT-08-002-012-002/7528
(Naya pandeygaon)
|
3508002000NRG24020220240057587
|
02/02/2024
|
Lalitmohan Tewari
|
3508002WL011318
|
Lalitmohan Tewari
|
00045
|
BARB0KOTABA
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2157706588
|
|
Mr. LALIT MOHAN TIWARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Kotabag
|
UT-08-002-012-002/7529
(Naya pandeygaon)
|
3508002000NRG24020220240057588
|
02/02/2024
|
Durga Devi
|
3508002WL011318
|
Durga Devi
|
00045
|
BARB0KOTABA
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2157706640
|
|
DUGA DEVI
|
BANK OF BARODA(606985)
|
|
64
|
Kotabag
|
UT-08-002-014-001/4001078
(Syat)
|
3508002000NRG24020220240057590
|
02/02/2024
|
Om Prakash
|
3508002WL011318
|
Om Prakash
|
00045
|
BARB0KOTABA
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2157706645
|
|
OM PRAKASH SO GODHAN
|
BANK OF BARODA(606985)
|
|
65
|
Kotabag
|
UT-08-002-015-003/3135
(Nauda)
|
3508002000NRG24020220240057617
|
02/02/2024
|
Bhuwan Chandra
|
3508002WL011321
|
Bhuwan Chandra
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157706653
|
|
BHUWANCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
66
|
Kotabag
|
UT-08-002-015-003/3135
(Nauda)
|
3508002000NRG24020220240057618
|
02/02/2024
|
Pushpa Devi
|
3508002WL011321
|
Pushpa Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157706599
|
|
PUSHADEVI WO BHUWANC
|
BANK OF BARODA(606985)
|
|
67
|
Kotabag
|
UT-08-002-015-003/3136
(Nauda)
|
3508002000NRG24020220240057619
|
02/02/2024
|
bansidhar
|
3508002WL011321
|
bansidhar
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157706649
|
|
BANSHDHAR SO SHYAM L
|
BANK OF BARODA(606985)
|
|
68
|
Kotabag
|
UT-08-002-015-003/3136
(Nauda)
|
3508002000NRG24020220240057620
|
02/02/2024
|
heera rastogi
|
3508002WL011321
|
heera rastogi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157706606
|
|
HEERA RASTOGI
|
BANK OF BARODA(606985)
|
|
69
|
Kotabag
|
UT-08-002-015-003/3139
(Nauda)
|
3508002000NRG24020220240057623
|
02/02/2024
|
Babita Patwal
|
3508002WL011321
|
Babita Patwal
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157706603
|
|
BABITA PATWAL
|
BANK OF BARODA(606985)
|
|
70
|
Kotabag
|
UT-08-002-015-003/3139
(Nauda)
|
3508002000NRG24020220240057621
|
02/02/2024
|
Harak Singh
|
3508002WL011321
|
Harak Singh
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157706650
|
|
HARAKSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
71
|
Kotabag
|
UT-08-002-015-003/3139
(Nauda)
|
3508002000NRG24020220240057622
|
02/02/2024
|
Kamla Devi
|
3508002WL011321
|
Kamla Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157706641
|
|
KAMLA DEVI
|
BANK OF BARODA(606985)
|
|
72
|
Kotabag
|
UT-08-002-015-003/5003003
(Nauda)
|
3508002000NRG24020220240057624
|
02/02/2024
|
Karan Lal
|
3508002WL011321
|
Karan Lal
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157706672
|
|
KARAN LAL S O SHYAM
|
BANK OF BARODA(606985)
|
|
73
|
Kotabag
|
UT-08-002-015-003/5003003
(Nauda)
|
3508002000NRG24020220240057625
|
02/02/2024
|
Munni Devi
|
3508002WL011321
|
Munni Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157706643
|
|
MUNNI DEVI WO KARAN
|
BANK OF BARODA(606985)
|
|
74
|
Kotabag
|
UT-08-002-015-003/5003011
(Nauda)
|
3508002000NRG24020220240057627
|
02/02/2024
|
Meena Devi
|
3508002WL011321
|
Meena Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157706601
|
|
MEENA DEVIWOPUSHKAR
|
BANK OF BARODA(606985)
|
|
75
|
Kotabag
|
UT-08-002-015-003/5003011
(Nauda)
|
3508002000NRG24020220240057626
|
02/02/2024
|
Pushkar Singh
|
3508002WL011321
|
Pushkar Singh
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157706586
|
|
PUSHKARSINGHSOJOGASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
76
|
Kotabag
|
UT-08-002-015-003/5003015
(Nauda)
|
3508002000NRG24020220240057628
|
02/02/2024
|
Pushkar singh
|
3508002WL011321
|
Pushkar singh
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157706605
|
|
PUSHKAR SINGH SO BHI
|
BANK OF BARODA(606985)
|
|
77
|
Kotabag
|
UT-08-002-015-003/5003015
(Nauda)
|
3508002000NRG24020220240057629
|
02/02/2024
|
Pushpa Devi
|
3508002WL011321
|
Pushpa Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157706604
|
|
PUSHPA DEVI WO PUSHK
|
BANK OF BARODA(606985)
|
|
78
|
Kotabag
|
UT-08-002-015-003/5003017
(Nauda)
|
3508002000NRG24020220240057630
|
02/02/2024
|
Laxman Singh
|
3508002WL011321
|
Laxman Singh
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157706642
|
|
LAXMAN SINGH
|
BANK OF BARODA(606985)
|
|
79
|
Kotabag
|
UT-08-002-015-003/5003021
(Nauda)
|
3508002000NRG24020220240057631
|
02/02/2024
|
Bhopal Singh
|
3508002WL011321
|
Bhopal Singh
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157706644
|
|
BHUPAL SINGH SO KISH
|
BANK OF BARODA(606985)
|
|
80
|
Kotabag
|
UT-08-002-019-003/900300090
(Bidrampur)
|
3508002000NRG24020220240057650
|
02/02/2024
|
Har kishan Lohni
|
3508002WL011326
|
Har kishan Lohni
|
00045
|
BARB0KOTABA
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2157706568
|
|
HARIKISHANLOHNISOHEERABAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117070
|
117070
|
|
|
|
|
|
|
|
|
81
|
Kotabag
|
UT-08-002-006-001/8000692
(Goriadev)
|
3508002000NRG24020220240057660
|
02/02/2024
|
Karam Singh
|
3508002WL011328
|
Karam Singh
|
00045
|
BARB0RAMNAI
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157706584
|
|
KARAMSINGHNEGI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
82
|
Kotabag
|
UT-08-002-012-002/2002129
(Naya pandeygaon)
|
3508002000NRG24020220240057616
|
02/02/2024
|
Harish Chandra
|
3508002WL011320
|
Harish Chandra
|
00112
|
YESB0NDCB01
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2157706570
|
|
HARISH CHANDRA BUDLA
|
BANK OF BARODA(606985)
|
|
83
|
Kotabag
|
UT-08-002-037-001/7001117
(Pooranpur)
|
3508002000NRG24020220240057692
|
02/02/2024
|
Devki Pandey
|
3508002WL011332
|
Devki Pandey
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157706667
|
|
DEVKIPANDEY
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
84
|
Kotabag
|
UT-08-002-037-001/7001130
(Pooranpur)
|
3508002000NRG24020220240057699
|
02/02/2024
|
Harish Ram
|
3508002WL011332
|
Harish Ram
|
00112
|
YESB0NDCB01
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2157706669
|
|
HARISHRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
85
|
Kotabag
|
UT-08-002-037-001/7001130
(Pooranpur)
|
3508002000NRG24020220240057700
|
02/02/2024
|
Pratibha
|
3508002WL011332
|
Pratibha
|
00112
|
YESB0NDCB01
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2157706668
|
|
PRATIBHA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
86
|
Kotabag
|
UT-08-002-037-001/7001140
(Pooranpur)
|
3508002000NRG24020220240057701
|
02/02/2024
|
Sunita Negi
|
3508002WL011332
|
Sunita Negi
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157706670
|
|
SUNITANEGI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
87
|
Kotabag
|
UT-08-002-037-001/7001143
(Pooranpur)
|
3508002000NRG24020220240057704
|
02/02/2024
|
Jagdish Singh
|
3508002WL011332
|
Jagdish Singh
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157706671
|
|
JAGDISHSINGHNEGI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
88
|
Kotabag
|
UT-08-002-012-001/23508
(Naya pandeygaon)
|
3508002000NRG24020220240057600
|
02/02/2024
|
manoj kumar singh
|
3508002WL011320
|
manoj kumar singh
|
00354
|
PUNB0597300
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2157706623
|
|
MR MANOJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Kotabag
|
UT-08-002-012-001/7539
(Naya pandeygaon)
|
3508002000NRG24020220240057601
|
02/02/2024
|
Tej Singh
|
3508002WL011320
|
Tej Singh
|
00354
|
PUNB0597300
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2157706621
|
|
TEJ SINGH SO NANDAN
|
BANK OF BARODA(606985)
|
|
90
|
Kotabag
|
UT-08-002-012-002/2002103
(Naya pandeygaon)
|
3508002000NRG24020220240057609
|
02/02/2024
|
Mahesh Chandra
|
3508002WL011320
|
Mahesh Chandra
|
00354
|
PUNB0597300
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2157706622
|
|
MAHESH CHANDRA S/O LILADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Kotabag
|
UT-08-002-012-002/2002130
(Naya pandeygaon)
|
3508002000NRG24020220240057576
|
02/02/2024
|
Prema
|
3508002WL011318
|
Prema
|
00354
|
PUNB0597300
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2157706625
|
|
PREMA JOSHI D/O JOSODHAR JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Kotabag
|
UT-08-002-012-002/2002133
(Naya pandeygaon)
|
3508002000NRG24020220240057581
|
02/02/2024
|
Kamal Chandra Tiwari
|
3508002WL011318
|
Kamal Chandra Tiwari
|
00354
|
PUNB0597300
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2157706624
|
|
KAMAL CHANDRA TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12190
|
12190
|
|
|
|
|
|
|
|
|
93
|
Kotabag
|
UT-08-002-006-001/8000710
(Goriadev)
|
3508002000NRG24020220240057662
|
02/02/2024
|
NANDAN SINGH
|
3508002WL011328
|
NANDAN SINGH
|
00415
|
SBIN0000701
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157706635
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Kotabag
|
UT-08-002-006-001/8000710
(Goriadev)
|
3508002000NRG24020220240057663
|
02/02/2024
|
PADMA DEVI
|
3508002WL011328
|
PADMA DEVI
|
00415
|
SBIN0000701
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157706616
|
|
MRS PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
95
|
Kotabag
|
UT-08-002-012-001/2001034
(Naya pandeygaon)
|
3508002000NRG24020220240057593
|
02/02/2024
|
Pan singh
|
3508002WL011320
|
Pan singh
|
00415
|
SBIN0011327
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2157706615
|
|
MR PAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
Kotabag
|
UT-08-002-012-001/2001044
(Naya pandeygaon)
|
3508002000NRG24020220240057595
|
02/02/2024
|
Kamla Devi
|
3508002WL011320
|
Kamla Devi
|
00415
|
SBIN0011327
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2157706619
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Kotabag
|
UT-08-002-012-002/2002132
(Naya pandeygaon)
|
3508002000NRG24020220240057580
|
02/02/2024
|
Inder Singh Jalal
|
3508002WL011318
|
Inder Singh Jalal
|
00415
|
SBIN0011327
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2157706611
|
|
NDER SINGH SO SOBAN
|
BANK OF BARODA(606985)
|
|
98
|
Kotabag
|
UT-08-002-012-002/7529
(Naya pandeygaon)
|
3508002000NRG24020220240057589
|
02/02/2024
|
Pan Singh
|
3508002WL011318
|
Pan Singh
|
00415
|
SBIN0011327
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2157706614
|
|
PAN SINGH SO GOPAL S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
99
|
Kotabag
|
UT-08-002-019-001/9001017
(Bidrampur)
|
3508002000NRG24020220240057640
|
02/02/2024
|
Meena Devi
|
3508002WL011326
|
Meena Devi
|
00415
|
SBIN0014141
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2157706612
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Kotabag
|
UT-08-002-019-003/900300187
(Bidrampur)
|
3508002000NRG24020220240057653
|
02/02/2024
|
Neetu Devi
|
3508002WL011326
|
Neetu Devi
|
00415
|
SBIN0014141
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2157706613
|
|
NITUDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
101
|
Kotabag
|
UT-08-002-037-001/7001124
(Pooranpur)
|
3508002000NRG24020220240057696
|
02/02/2024
|
Amanpreet Kaur
|
3508002WL011332
|
Amanpreet Kaur
|
00415
|
SBIN0014141
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2157706617
|
|
MS AMAN PREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
Kotabag
|
UT-08-002-037-001/70030097
(Pooranpur)
|
3508002000NRG24020220240057707
|
02/02/2024
|
Bhawana Pandey
|
3508002WL011332
|
Bhawana Pandey
|
00415
|
SBIN0014141
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2157706618
|
|
MISS BHAWANA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
103
|
Kotabag
|
UT-08-002-012-001/2001048
(Naya pandeygaon)
|
3508002000NRG24020220240057598
|
02/02/2024
|
Renu Bohra
|
3508002WL011320
|
Renu Bohra
|
00415
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2157706628
|
|
Mrs. RENU BOHARA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Kotabag
|
UT-08-002-012-001/7539
(Naya pandeygaon)
|
3508002000NRG24020220240057602
|
02/02/2024
|
Basanti Devi
|
3508002WL011320
|
Basanti Devi
|
00415
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2157706633
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
Kotabag
|
UT-08-002-012-002/2002130
(Naya pandeygaon)
|
3508002000NRG24020220240057577
|
02/02/2024
|
Kailash chandra
|
3508002WL011318
|
Kailash chandra
|
00415
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2157706632
|
|
KAILASH CHANDRA
|
BANK OF BARODA(606985)
|
|
106
|
Kotabag
|
UT-08-002-012-002/2002131
(Naya pandeygaon)
|
3508002000NRG24020220240057578
|
02/02/2024
|
munni Devi
|
3508002WL011318
|
munni Devi
|
00415
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2157706627
|
|
MUNNI DEVI
|
BANK OF BARODA(606985)
|
|
107
|
Kotabag
|
UT-08-002-019-001/9001007
(Bidrampur)
|
3508002000NRG24020220240057639
|
02/02/2024
|
Shekhar Singh
|
3508002WL011326
|
Shekhar Singh
|
00415
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2157706655
|
|
Mr. SHEKHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
Kotabag
|
UT-08-002-019-003/900300181
(Bidrampur)
|
3508002000NRG24020220240057652
|
02/02/2024
|
Arjun Prasad
|
3508002WL011326
|
Arjun Prasad
|
00415
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2157706631
|
|
ARJUN PARSAD S O MOH
|
BANK OF BARODA(606985)
|
|
109
|
Kotabag
|
UT-08-002-019-003/900300181
(Bidrampur)
|
3508002000NRG24020220240057651
|
02/02/2024
|
Madhvi Devi
|
3508002WL011326
|
Madhvi Devi
|
00415
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2157706630
|
|
MADHAVI DEVI WO ARJU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17250
|
17250
|
|
|
|
|
|
|
|
|
110
|
Kotabag
|
UT-08-002-019-003/300094
(Bidrampur)
|
3508002000NRG24020220240057646
|
02/02/2024
|
Kapoor Chandra Lohni
|
3508002WL011326
|
Kapoor Chandra Lohni
|
00473
|
AUCB0000024
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2157706656
|
|
KAPOORCHANDRALOHANI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
111
|
Kotabag
|
UT-08-002-037-001/7001012
(Pooranpur)
|
3508002000NRG24020220240057684
|
02/02/2024
|
Anand Singh
|
3508002WL011332
|
Anand Singh
|
00473
|
AUCB0000024
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157706563
|
|
ANAND SINGH SO NARAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
112
|
Kotabag
|
UT-08-002-006-001/8000694
(Goriadev)
|
3508002000NRG24020220240057661
|
02/02/2024
|
Prema devi
|
3508002WL011328
|
Prema devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157706634
|
|
Mrs. PREMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
Kotabag
|
UT-08-002-006-001/800677
(Goriadev)
|
3508002000NRG24020220240057664
|
02/02/2024
|
Dan singh
|
3508002WL011328
|
Dan singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157706620
|
|
Mr. DAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
Kotabag
|
UT-08-002-006-001/800677
(Goriadev)
|
3508002000NRG24020220240057665
|
02/02/2024
|
Tulsi devi
|
3508002WL011328
|
Tulsi devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157706626
|
|
Mrs. TULSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
Kotabag
|
UT-08-002-012-002/2054
(Naya pandeygaon)
|
3508002000NRG24020220240057582
|
02/02/2024
|
Ram Singh
|
3508002WL011318
|
Ram Singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2157706629
|
|
RAM SINGH JALAL
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
292100
|
292100
|
|
|
|
|
|
|
|