|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Kotabag
|
UT-08-002-019-003/900300121
(Bidrampur)
|
3508002000NRG24040120240051374
|
04/01/2024
|
Bhawana Arya
|
3508002WL010001
|
Bhawana Arya
|
00045
|
BARB0KALADH
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907733531
|
|
BHAWANA ARYA
|
BANK OF BARODA(606985)
|
|
2
|
Kotabag
|
UT-08-002-020-004/200040177
(Rampur)
|
3508002000NRG24040120240051573
|
04/01/2024
|
Champa Devi
|
3508002WL010055
|
Champa Devi
|
00045
|
BARB0KALADH
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907733530
|
|
CHAMPA DEVI WO PREM
|
BANK OF BARODA(606985)
|
|
3
|
Kotabag
|
UT-08-002-020-004/2004081
(Rampur)
|
3508002000NRG24040120240051574
|
04/01/2024
|
Harak Singh
|
3508002WL010055
|
Harak Singh
|
00045
|
BARB0KALADH
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907733525
|
|
HARAK SINGH SO KHUSH
|
BANK OF BARODA(606985)
|
|
4
|
Kotabag
|
UT-08-002-020-004/2004090
(Rampur)
|
3508002000NRG24040120240051576
|
04/01/2024
|
Pratap singh
|
3508002WL010055
|
Pratap singh
|
00045
|
BARB0KALADH
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907733523
|
|
PRATAP SINGH
|
BANK OF BARODA(606985)
|
|
5
|
Kotabag
|
UT-08-002-020-004/2004096
(Rampur)
|
3508002000NRG24040120240051578
|
04/01/2024
|
Gopal Ram
|
3508002WL010055
|
Gopal Ram
|
00045
|
BARB0KALADH
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907733538
|
|
GOPAL RAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
Kotabag
|
UT-08-002-020-004/2004096
(Rampur)
|
3508002000NRG24040120240051577
|
04/01/2024
|
Tulsi Devi
|
3508002WL010055
|
Tulsi Devi
|
00045
|
BARB0KALADH
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907733526
|
|
TULSI DEVI
|
BANK OF BARODA(606985)
|
|
7
|
Kotabag
|
UT-08-002-020-004/202040250
(Rampur)
|
3508002000NRG24040120240051579
|
04/01/2024
|
Saraswati Devi
|
3508002WL010055
|
Saraswati Devi
|
00045
|
BARB0KALADH
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907733540
|
|
SARASWATIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
8
|
Kotabag
|
UT-08-002-020-004/400040282
(Rampur)
|
3508002000NRG24040120240051580
|
04/01/2024
|
Harak Singh
|
3508002WL010055
|
Harak Singh
|
00045
|
BARB0KALADH
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907733535
|
|
HARAK SINGH KARANSIN
|
BANK OF BARODA(606985)
|
|
9
|
Kotabag
|
UT-08-002-020-004/400040282
(Rampur)
|
3508002000NRG24040120240051581
|
04/01/2024
|
Tara Devi
|
3508002WL010055
|
Tara Devi
|
00045
|
BARB0KALADH
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907733528
|
|
TARADEVIWOMRHARAKSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
10
|
Kotabag
|
UT-08-002-020-004/4057
(Rampur)
|
3508002000NRG24040120240051583
|
04/01/2024
|
Jasoda Devi
|
3508002WL010055
|
Jasoda Devi
|
00045
|
BARB0KALADH
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907733534
|
|
JASHODADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
11
|
Kotabag
|
UT-08-002-020-004/4057
(Rampur)
|
3508002000NRG24040120240051582
|
04/01/2024
|
Pooran Chand
|
3508002WL010055
|
Pooran Chand
|
00045
|
BARB0KALADH
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907733527
|
|
POORAN CHANDRA
|
BANK OF BARODA(606985)
|
|
12
|
Kotabag
|
UT-08-002-021-003/1003037
(Ratanpur)
|
3508002000NRG24040120240051384
|
04/01/2024
|
Santosh Kumar
|
3508002WL010005
|
Santosh Kumar
|
00045
|
BARB0KALADH
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907733536
|
|
SANTOSH SO BHAGWANT
|
BANK OF BARODA(606985)
|
|
13
|
Kotabag
|
UT-08-002-021-003/1003042
(Ratanpur)
|
3508002000NRG24040120240051385
|
04/01/2024
|
Harish Ram
|
3508002WL010005
|
Harish Ram
|
00045
|
BARB0KALADH
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907733537
|
|
HARISHRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
14
|
Kotabag
|
UT-08-002-021-003/1003051
(Ratanpur)
|
3508002000NRG24040120240051386
|
04/01/2024
|
Kishan Chandra
|
3508002WL010005
|
Kishan Chandra
|
00045
|
BARB0KALADH
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907733533
|
|
KISHAN CHANDRA
|
BANK OF BARODA(606985)
|
|
15
|
Kotabag
|
UT-08-002-021-003/1003051
(Ratanpur)
|
3508002000NRG24040120240051387
|
04/01/2024
|
Seema Devi
|
3508002WL010005
|
Seema Devi
|
00045
|
BARB0KALADH
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907733539
|
|
SEEMA DEVI
|
BANK OF BARODA(606985)
|
|
16
|
Kotabag
|
UT-08-002-037-002/7003270
(Pooranpur)
|
3508002000NRG24040120240051556
|
04/01/2024
|
Munni Bhandari
|
3508002WL010049
|
Munni Bhandari
|
00045
|
BARB0KALADH
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907733529
|
|
MRS MUNNI BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kotabag
|
UT-08-002-037-002/7003273
(Pooranpur)
|
3508002000NRG24040120240051558
|
04/01/2024
|
Kiran Bisht
|
3508002WL010049
|
Kiran Bisht
|
00045
|
BARB0KALADH
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907733532
|
|
KIRAN BISHT DO PURAN
|
BANK OF BARODA(606985)
|
|
18
|
Kotabag
|
UT-08-002-037-002/7003273
(Pooranpur)
|
3508002000NRG24040120240051557
|
04/01/2024
|
Vimla Devi
|
3508002WL010049
|
Vimla Devi
|
00045
|
BARB0KALADH
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907733524
|
|
VIMLA DEVI WO LATE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49680
|
49680
|
|
|
|
|
|
|
|
|
19
|
Kotabag
|
UT-08-001-029-001/24034
(Pawalgarh)
|
3508001000NRG24040120240051504
|
04/01/2024
|
Maya Devi
|
3508001WL010028
|
Maya Devi
|
00045
|
BARB0KOTABA
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907733563
|
|
MAYADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
20
|
Kotabag
|
UT-08-001-029-001/24034
(Pawalgarh)
|
3508001000NRG24040120240051503
|
04/01/2024
|
Pooran Chandra Tripathi
|
3508001WL010028
|
Pooran Chandra Tripathi
|
00045
|
BARB0KOTABA
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907733555
|
|
POORAN CHANDRA TRIPA
|
BANK OF BARODA(606985)
|
|
21
|
Kotabag
|
UT-08-002-009-001/20253
(Patalia)
|
3508002000NRG24040120240051378
|
04/01/2024
|
Rohit Pandey
|
3508002WL010003
|
Rohit Pandey
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907733597
|
|
ROHIT PANDEY
|
THE NAINITAL BANK LIMITED(508573)
|
|
22
|
Kotabag
|
UT-08-002-009-001/9001006
(Patalia)
|
3508002000NRG24040120240051382
|
04/01/2024
|
Deepa devi
|
3508002WL010004
|
Deepa devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907733603
|
|
DEEPA DEVI WO URVA
|
BANK OF BARODA(606985)
|
|
23
|
Kotabag
|
UT-08-002-009-001/9001006
(Patalia)
|
3508002000NRG24040120240051383
|
04/01/2024
|
neha Joshi
|
3508002WL010004
|
neha Joshi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907733602
|
|
NEHAJOSHI
|
BANK OF BARODA(606985)
|
|
24
|
Kotabag
|
UT-08-002-009-001/9001006
(Patalia)
|
3508002000NRG24040120240051381
|
04/01/2024
|
urvadutt
|
3508002WL010004
|
urvadutt
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907733572
|
|
MR URBA DATT JOSHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kotabag
|
UT-08-002-009-001/9001016
(Patalia)
|
3508002000NRG24040120240051379
|
04/01/2024
|
Pratap Singh
|
3508002WL010003
|
Pratap Singh
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907733548
|
|
Mr. PRATAP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Kotabag
|
UT-08-002-009-001/9002120
(Patalia)
|
3508002000NRG24040120240051380
|
04/01/2024
|
Radhika Devi
|
3508002WL010003
|
Radhika Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907733566
|
|
RADHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Kotabag
|
UT-08-002-015-001/3019
(Nauda)
|
3508002000NRG24040120240051400
|
04/01/2024
|
nathu dutt
|
3508002WL010009
|
nathu dutt
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907733552
|
|
NATHUDATT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
28
|
Kotabag
|
UT-08-002-015-001/3020
(Nauda)
|
3508002000NRG24040120240051401
|
04/01/2024
|
gopal dutt
|
3508002WL010009
|
gopal dutt
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907733607
|
|
GOPAL DUTT
|
BANK OF BARODA(606985)
|
|
29
|
Kotabag
|
UT-08-002-015-001/5001027
(Nauda)
|
3508002000NRG24040120240051402
|
04/01/2024
|
Kheem Singh
|
3508002WL010009
|
Kheem Singh
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907733587
|
|
KHIMSINGH SO DUNGAR
|
BANK OF BARODA(606985)
|
|
30
|
Kotabag
|
UT-08-002-015-001/5001097
(Nauda)
|
3508002000NRG24040120240051371
|
04/01/2024
|
Ravindra Singh
|
3508002WL009998
|
Ravindra Singh
|
00045
|
BARB0KOTABA
|
230
|
230
|
Processed
|
01/02/2024
|
|
9907733594
|
|
RAVINDRASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
31
|
Kotabag
|
UT-08-002-015-001/6616
(Nauda)
|
3508002000NRG24040120240051403
|
04/01/2024
|
Durga Rastogi
|
3508002WL010009
|
Durga Rastogi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907733608
|
|
DURGA RASTOGI
|
BANK OF BARODA(606985)
|
|
32
|
Kotabag
|
UT-08-002-015-001/6616
(Nauda)
|
3508002000NRG24040120240051404
|
04/01/2024
|
Munni Devi
|
3508002WL010009
|
Munni Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907733605
|
|
MUNNI DEVI
|
BANK OF BARODA(606985)
|
|
33
|
Kotabag
|
UT-08-002-015-001/6691
(Nauda)
|
3508002000NRG24040120240051405
|
04/01/2024
|
Sushma Devi
|
3508002WL010009
|
Sushma Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907733578
|
|
SUSHMA DEVI WO LALIT
|
BANK OF BARODA(606985)
|
|
34
|
Kotabag
|
UT-08-002-015-002/22865
(Nauda)
|
3508002000NRG24040120240051389
|
04/01/2024
|
Deepak lal
|
3508002WL010007
|
Deepak lal
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907733593
|
|
DEEPAKLAL SO RAMLAL
|
BANK OF BARODA(606985)
|
|
35
|
Kotabag
|
UT-08-002-015-002/5002025
(Nauda)
|
3508002000NRG24040120240051391
|
04/01/2024
|
Chandan Singh
|
3508002WL010007
|
Chandan Singh
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907733556
|
|
CHANDANSINGH SO LALS
|
BANK OF BARODA(606985)
|
|
36
|
Kotabag
|
UT-08-002-015-002/5002025
(Nauda)
|
3508002000NRG24040120240051390
|
04/01/2024
|
Ghanshyam Singh
|
3508002WL010007
|
Ghanshyam Singh
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907733606
|
|
MR GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kotabag
|
UT-08-002-015-002/5004115
(Nauda)
|
3508002000NRG24040120240051392
|
04/01/2024
|
devendra chandra
|
3508002WL010007
|
devendra chandra
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907733604
|
|
DEVENDRA CHANDRA SO
|
BANK OF BARODA(606985)
|
|
38
|
Kotabag
|
UT-08-002-027-001/6683
(Aonlakot)
|
3508002000NRG24040120240051415
|
04/01/2024
|
Shobha Devi
|
3508002WL010014
|
Shobha Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907733568
|
|
SHOBHA DEVI WO BHASK
|
BANK OF BARODA(606985)
|
|
39
|
Kotabag
|
UT-08-002-027-001/7687
(Aonlakot)
|
3508002000NRG24040120240051417
|
04/01/2024
|
Rekha
|
3508002WL010014
|
Rekha
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907733549
|
|
REKHA WO LALIT MOHAN
|
BANK OF BARODA(606985)
|
|
40
|
Kotabag
|
UT-08-002-033-001/3001013
(Pandeygaon)
|
3508002000NRG24040120240051432
|
04/01/2024
|
Tanuja Pandey
|
3508002WL010017
|
Tanuja Pandey
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907733580
|
|
TANUJAPANDEY
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
41
|
Kotabag
|
UT-08-002-033-002/3002002
(Pandeygaon)
|
3508002000NRG24040120240051418
|
04/01/2024
|
Harish Chandra Pandey
|
3508002WL010014
|
Harish Chandra Pandey
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907733550
|
|
HARISH CHANDRA PAND
|
BANK OF BARODA(606985)
|
|
42
|
Kotabag
|
UT-08-002-033-002/3002011
(Pandeygaon)
|
3508002000NRG24040120240051434
|
04/01/2024
|
Geeta Pandey
|
3508002WL010017
|
Geeta Pandey
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907733569
|
|
GEETA PANDEY WO SONU
|
BANK OF BARODA(606985)
|
|
43
|
Kotabag
|
UT-08-002-033-002/3002013
(Pandeygaon)
|
3508002000NRG24040120240051435
|
04/01/2024
|
Munni Devi
|
3508002WL010017
|
Munni Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907733570
|
|
MUNNIDEVIWOHEMCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
44
|
Kotabag
|
UT-08-002-033-002/3002014
(Pandeygaon)
|
3508002000NRG24040120240051436
|
04/01/2024
|
Neerja
|
3508002WL010017
|
Neerja
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907733576
|
|
NEERJA WO PRADEEP
|
BANK OF BARODA(606985)
|
|
45
|
Kotabag
|
UT-08-002-033-002/3002015
(Pandeygaon)
|
3508002000NRG24040120240051446
|
04/01/2024
|
Laxmi Lohni
|
3508002WL010019
|
Laxmi Lohni
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907733577
|
|
LUXMI LOHANI WO SUNI
|
BANK OF BARODA(606985)
|
|
46
|
Kotabag
|
UT-08-002-033-004/3004003
(Pandeygaon)
|
3508002000NRG24040120240051437
|
04/01/2024
|
Kalpana Karki
|
3508002WL010017
|
Kalpana Karki
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907733560
|
|
KALPANAKARKIWOHIRASINGHK
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
47
|
Kotabag
|
UT-08-002-033-004/3004006
(Pandeygaon)
|
3508002000NRG24040120240051449
|
04/01/2024
|
Pan Singh
|
3508002WL010019
|
Pan Singh
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907733583
|
|
PAN SINGH SO NAIN S
|
BANK OF BARODA(606985)
|
|
48
|
Kotabag
|
UT-08-002-033-004/3004006
(Pandeygaon)
|
3508002000NRG24040120240051450
|
04/01/2024
|
Swati
|
3508002WL010019
|
Swati
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907733581
|
|
SWATI WO PAN SINGH
|
BANK OF BARODA(606985)
|
|
49
|
Kotabag
|
UT-08-002-033-004/3004007
(Pandeygaon)
|
3508002000NRG24040120240051420
|
04/01/2024
|
Munni Devi
|
3508002WL010014
|
Munni Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907733574
|
|
MUNNI DEVI WO NANDAN
|
BANK OF BARODA(606985)
|
|
50
|
Kotabag
|
UT-08-002-033-004/8374
(Pandeygaon)
|
3508002000NRG24040120240051421
|
04/01/2024
|
Jeewan singh
|
3508002WL010014
|
Jeewan singh
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907733554
|
|
JIWANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
51
|
Kotabag
|
UT-08-002-033-005/3005011
(Pandeygaon)
|
3508002000NRG24040120240051438
|
04/01/2024
|
Dinesh Chandra
|
3508002WL010017
|
Dinesh Chandra
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907733564
|
|
DINESHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
52
|
Kotabag
|
UT-08-002-033-005/3005014
(Pandeygaon)
|
3508002000NRG24040120240051451
|
04/01/2024
|
Pushpa devi
|
3508002WL010019
|
Pushpa devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907733553
|
|
SMT PUSHPA DEVI WO M
|
BANK OF BARODA(606985)
|
|
53
|
Kotabag
|
UT-08-002-033-005/3005016
(Pandeygaon)
|
3508002000NRG24040120240051423
|
04/01/2024
|
Champa Devi
|
3508002WL010014
|
Champa Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907733579
|
|
CHAMPA DEVI WO VIJAY
|
BANK OF BARODA(606985)
|
|
54
|
Kotabag
|
UT-08-002-033-005/3005016
(Pandeygaon)
|
3508002000NRG24040120240051422
|
04/01/2024
|
Vijay kumar
|
3508002WL010014
|
Vijay kumar
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907733582
|
|
VIJAYKUMAR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
55
|
Kotabag
|
UT-08-002-033-005/3005018
(Pandeygaon)
|
3508002000NRG24040120240051440
|
04/01/2024
|
Prem Singh
|
3508002WL010017
|
Prem Singh
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907733573
|
|
PREM SINGH SO HEERA
|
BANK OF BARODA(606985)
|
|
56
|
Kotabag
|
UT-08-002-033-005/3005018
(Pandeygaon)
|
3508002000NRG24040120240051439
|
04/01/2024
|
Tulsi Devi
|
3508002WL010017
|
Tulsi Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907733590
|
|
TULSIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
57
|
Kotabag
|
UT-08-002-038-001/2060
(Geentigaon)
|
3508002000NRG24040120240051458
|
04/01/2024
|
Shanti Devi
|
3508002WL010021
|
Shanti Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907733609
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
58
|
Kotabag
|
UT-08-002-038-001/22878
(Geentigaon)
|
3508002000NRG24040120240051459
|
04/01/2024
|
Kiran Kumar
|
3508002WL010021
|
Kiran Kumar
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907733588
|
|
KIRAN KUMAR SO JIVAN
|
BANK OF BARODA(606985)
|
|
59
|
Kotabag
|
UT-08-002-038-001/24014
(Geentigaon)
|
3508002000NRG24040120240051460
|
04/01/2024
|
kamalkisore
|
3508002WL010021
|
kamalkisore
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907733571
|
|
KAMAL KISHOR PANDEY
|
BANK OF BARODA(606985)
|
|
60
|
Kotabag
|
UT-08-002-038-001/4578
(Geentigaon)
|
3508002000NRG24040120240051411
|
04/01/2024
|
Lakshmi devi
|
3508002WL010012
|
Lakshmi devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907733561
|
|
LAXMI DEVI W O JAGDI
|
BANK OF BARODA(606985)
|
|
61
|
Kotabag
|
UT-08-002-038-001/4580
(Geentigaon)
|
3508002000NRG24040120240051412
|
04/01/2024
|
Jagdish chandra
|
3508002WL010012
|
Jagdish chandra
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907733559
|
|
MR JAGADISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kotabag
|
UT-08-002-038-001/6744
(Geentigaon)
|
3508002000NRG24040120240051376
|
04/01/2024
|
Geeta devi
|
3508002WL010002
|
Geeta devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907733586
|
|
GEETADEVI WO TIKAMSI
|
BANK OF BARODA(606985)
|
|
63
|
Kotabag
|
UT-08-002-038-001/6744
(Geentigaon)
|
3508002000NRG24040120240051375
|
04/01/2024
|
Tikam singh
|
3508002WL010002
|
Tikam singh
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907733589
|
|
MR TIKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kotabag
|
UT-08-002-038-001/6913
(Geentigaon)
|
3508002000NRG24040120240051463
|
04/01/2024
|
Mukesh Kumar
|
3508002WL010021
|
Mukesh Kumar
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907733558
|
|
MUKESH KUMAR SO PRA
|
BANK OF BARODA(606985)
|
|
65
|
Kotabag
|
UT-08-002-038-001/6913
(Geentigaon)
|
3508002000NRG24040120240051462
|
04/01/2024
|
Nandi Devi
|
3508002WL010021
|
Nandi Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907733562
|
|
NANDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Kotabag
|
UT-08-002-038-001/6913
(Geentigaon)
|
3508002000NRG24040120240051461
|
04/01/2024
|
Prakash Chandra
|
3508002WL010021
|
Prakash Chandra
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907733596
|
|
PRAKASH CHANDRA
|
BANK OF BARODA(606985)
|
|
67
|
Kotabag
|
UT-08-002-038-001/7031
(Geentigaon)
|
3508002000NRG24040120240051464
|
04/01/2024
|
Daleep Giri
|
3508002WL010021
|
Daleep Giri
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907733551
|
|
DILIP GIRI
|
BANK OF BARODA(606985)
|
|
68
|
Kotabag
|
UT-08-002-038-001/7290
(Geentigaon)
|
3508002000NRG24040120240051466
|
04/01/2024
|
Basanti Devi
|
3508002WL010021
|
Basanti Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907733591
|
|
BASANTIDEVI WO MADAN
|
BANK OF BARODA(606985)
|
|
69
|
Kotabag
|
UT-08-002-038-001/7290
(Geentigaon)
|
3508002000NRG24040120240051465
|
04/01/2024
|
Madan Singh
|
3508002WL010021
|
Madan Singh
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907733592
|
|
MADANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
70
|
Kotabag
|
UT-08-002-038-001/7323
(Geentigaon)
|
3508002000NRG24040120240051377
|
04/01/2024
|
Tribhuwan singh
|
3508002WL010002
|
Tribhuwan singh
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907733595
|
|
TRIBHUWAN SINGH
|
BANK OF BARODA(606985)
|
|
71
|
Kotabag
|
UT-08-002-038-001/7441
(Geentigaon)
|
3508002000NRG24040120240051467
|
04/01/2024
|
Bhagwant Giri
|
3508002WL010021
|
Bhagwant Giri
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907733565
|
|
BHAGWANT GIRI SO DIW
|
BANK OF BARODA(606985)
|
|
72
|
Kotabag
|
UT-08-002-038-001/8001025
(Geentigaon)
|
3508002000NRG24040120240051468
|
04/01/2024
|
Dhyan Singh
|
3508002WL010021
|
Dhyan Singh
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907733584
|
|
DHYAN SINGH SO HAYAT
|
BANK OF BARODA(606985)
|
|
73
|
Kotabag
|
UT-08-002-038-001/8001139
(Geentigaon)
|
3508002000NRG24040120240051470
|
04/01/2024
|
Chandra Shekhar
|
3508002WL010021
|
Chandra Shekhar
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907733557
|
|
CHANDRA SHEKHAR SO K
|
BANK OF BARODA(606985)
|
|
74
|
Kotabag
|
UT-08-002-038-001/8001139
(Geentigaon)
|
3508002000NRG24040120240051469
|
04/01/2024
|
Kripal Ram
|
3508002WL010021
|
Kripal Ram
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907733567
|
|
KRIPAL RAM SO SHER R
|
BANK OF BARODA(606985)
|
|
75
|
Kotabag
|
UT-08-002-038-002/2235
(Geentigaon)
|
3508002000NRG24040120240051472
|
04/01/2024
|
Bhagirathi Devi
|
3508002WL010021
|
Bhagirathi Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907733599
|
|
BHAGIRATHI DEVI
|
BANK OF BARODA(606985)
|
|
76
|
Kotabag
|
UT-08-002-038-002/2235
(Geentigaon)
|
3508002000NRG24040120240051471
|
04/01/2024
|
Prakash Chandra
|
3508002WL010021
|
Prakash Chandra
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907733601
|
|
MR PRAKASH CHANDRA ARYA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Kotabag
|
UT-08-002-038-002/40097
(Geentigaon)
|
3508002000NRG24040120240051473
|
04/01/2024
|
Madhvi Devi
|
3508002WL010021
|
Madhvi Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907733575
|
|
MADHAVI DEVI WO LAL
|
BANK OF BARODA(606985)
|
|
78
|
Kotabag
|
UT-08-002-038-002/6451
(Geentigaon)
|
3508002000NRG24040120240051474
|
04/01/2024
|
Sudha devi
|
3508002WL010021
|
Sudha devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907733598
|
|
SUDHA DEVI
|
BANK OF BARODA(606985)
|
|
79
|
Kotabag
|
UT-08-002-038-003/24026
(Geentigaon)
|
3508002000NRG24040120240051475
|
04/01/2024
|
pushpa devi
|
3508002WL010021
|
pushpa devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907733600
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
80
|
Kotabag
|
UT-08-002-038-003/40053
(Geentigaon)
|
3508002000NRG24040120240051476
|
04/01/2024
|
DEVKI
|
3508002WL010021
|
DEVKI
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907733585
|
|
DEVKIDEVI WO HARISHC
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167670
|
167670
|
|
|
|
|
|
|
|
|
81
|
Kotabag
|
UT-08-002-033-004/3004003
(Pandeygaon)
|
3508002000NRG24040120240051419
|
04/01/2024
|
Vishal Singh Karki
|
3508002WL010014
|
Vishal Singh Karki
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907733520
|
|
VISHAL SINGH KARKI
|
BANK OF BARODA(606985)
|
|
82
|
Kotabag
|
UT-08-002-033-005/3005015
(Pandeygaon)
|
3508002000NRG24040120240051452
|
04/01/2024
|
Kheema Devi
|
3508002WL010019
|
Kheema Devi
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907733519
|
|
KHIMADEVIWORATANRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
83
|
Kotabag
|
UT-08-002-033-005/7554
(Pandeygaon)
|
3508002000NRG24040120240051453
|
04/01/2024
|
Chandra Shekhar Joshi
|
3508002WL010019
|
Chandra Shekhar Joshi
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907733521
|
|
CHANDRASHEKHARJOSHI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
84
|
Kotabag
|
UT-08-002-019-003/300049
(Bidrampur)
|
3508002000NRG24040120240051373
|
04/01/2024
|
Sangita Devi
|
3508002WL010000
|
Sangita Devi
|
00112
|
YESB0NDCB22
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907733629
|
|
MRS SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
85
|
Kotabag
|
UT-08-001-029-001/79995
(Pawalgarh)
|
3508001000NRG24040120240051505
|
04/01/2024
|
Bachuli Devi
|
3508001WL010028
|
Bachuli Devi
|
00303
|
NTBL0BAI019
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907733541
|
|
BHACHULI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
86
|
Kotabag
|
UT-08-002-007-001/1700200159
(Don Parewa)
|
3508002000NRG24040120240051478
|
04/01/2024
|
Gusai Dutt
|
3508002WL010022
|
Gusai Dutt
|
00303
|
NTBL0RAM005
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907733522
|
|
GUSAI DUTT
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
87
|
Kotabag
|
UT-08-002-033-001/7515
(Pandeygaon)
|
3508002000NRG24040120240051433
|
04/01/2024
|
Yogesh Chandra Pant
|
3508002WL010017
|
Yogesh Chandra Pant
|
00354
|
PUNB0597300
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907733624
|
|
YOGESH CHANDRA PANT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
88
|
Kotabag
|
UT-08-002-006-001/2006035
(Goriadev)
|
3508002000NRG24040120240051513
|
04/01/2024
|
Tara Singh
|
3508002WL010030
|
Tara Singh
|
00415
|
SBIN0000701
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907733612
|
|
Mr. TARA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Kotabag
|
UT-08-002-006-001/8000695
(Goriadev)
|
3508002000NRG24040120240051514
|
04/01/2024
|
Bhagwati Devi
|
3508002WL010030
|
Bhagwati Devi
|
00415
|
SBIN0000701
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907733619
|
|
Mrs. BHAGWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Kotabag
|
UT-08-002-007-001/1700200157
(Don Parewa)
|
3508002000NRG24040120240051477
|
04/01/2024
|
Mahender singh
|
3508002WL010022
|
Mahender singh
|
00415
|
SBIN0000701
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907733611
|
|
MAHENDAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
91
|
Kotabag
|
UT-08-002-027-001/7001160
(Aonlakot)
|
3508002000NRG24040120240051416
|
04/01/2024
|
Sanjay Singh Rawat
|
3508002WL010014
|
Sanjay Singh Rawat
|
00415
|
SBIN0011327
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907733614
|
|
MR SANJAY SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
92
|
Kotabag
|
UT-08-002-033-002/3002015
(Pandeygaon)
|
3508002000NRG24040120240051447
|
04/01/2024
|
Sunil Kumar Lohni
|
3508002WL010019
|
Sunil Kumar Lohni
|
00415
|
SBIN0011327
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907733630
|
|
SUNIL KUMAR LOHANI S/O PURAN CHANDRA LOH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Kotabag
|
UT-08-002-033-004/3004001
(Pandeygaon)
|
3508002000NRG24040120240051448
|
04/01/2024
|
Daleep Singh Karki
|
3508002WL010019
|
Daleep Singh Karki
|
00415
|
SBIN0011327
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907733615
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
94
|
Kotabag
|
UT-08-002-018-001/8001138
(Dhapla)
|
3508002000NRG24040120240051372
|
04/01/2024
|
Puran Singh
|
3508002WL009999
|
Puran Singh
|
00415
|
SBIN0014141
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907733617
|
|
MR POORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
Kotabag
|
UT-08-002-037-002/7003271
(Pooranpur)
|
3508002000NRG24040120240051568
|
04/01/2024
|
Lalita Guraw
|
3508002WL010052
|
Lalita Guraw
|
00415
|
SBIN0014141
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907733618
|
|
MRS LALITA GURAW
|
STATE BANK OF INDIA(508548)
|
|
96
|
Kotabag
|
UT-08-002-037-002/7003276
(Pooranpur)
|
3508002000NRG24040120240051559
|
04/01/2024
|
Geeta Devi
|
3508002WL010049
|
Geeta Devi
|
00415
|
SBIN0014141
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907733621
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
97
|
Kotabag
|
UT-08-002-037-002/7003276
(Pooranpur)
|
3508002000NRG24040120240051560
|
04/01/2024
|
Ram Singh
|
3508002WL010049
|
Ram Singh
|
00415
|
SBIN0014141
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907733616
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
98
|
Kotabag
|
UT-08-001-029-001/79995
(Pawalgarh)
|
3508001000NRG24040120240051506
|
04/01/2024
|
Pankaj Singh
|
3508001WL010028
|
Pankaj Singh
|
00415
|
SBIN0015458
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907733620
|
|
MR PANKAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
99
|
Kotabag
|
UT-08-002-006-001/2006019
(Goriadev)
|
3508002000NRG24040120240051500
|
04/01/2024
|
Heera Devi
|
3508002WL010027
|
Heera Devi
|
00415
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907733625
|
|
Mrs. HEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
Kotabag
|
UT-08-002-007-001/7001036
(Don Parewa)
|
3508002000NRG24040120240051482
|
04/01/2024
|
Tulsi Devi
|
3508002WL010022
|
Tulsi Devi
|
00415
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907733627
|
|
Mrs. TULSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
101
|
Kotabag
|
UT-08-002-007-001/200700121
(Don Parewa)
|
3508002000NRG24040120240051481
|
04/01/2024
|
Yogesh Singh
|
3508002WL010022
|
Yogesh Singh
|
00462
|
UCBA0002349
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907733613
|
|
YOGESH SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
102
|
Kotabag
|
UT-08-002-020-004/2004081
(Rampur)
|
3508002000NRG24040120240051575
|
04/01/2024
|
Manoj Kumar
|
3508002WL010055
|
Manoj Kumar
|
00468
|
UBIN0554405
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907733623
|
|
MANOJ KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
103
|
Kotabag
|
UT-08-002-006-001/2006035
(Goriadev)
|
3508002000NRG24040120240051512
|
04/01/2024
|
Radha Devi
|
3508002WL010030
|
Radha Devi
|
00468
|
UBIN0914576
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907733610
|
|
RADHA DEVI WO MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
104
|
Kotabag
|
UT-08-002-006-001/2006019
(Goriadev)
|
3508002000NRG24040120240051499
|
04/01/2024
|
Prakash Chandra
|
3508002WL010027
|
Prakash Chandra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907733543
|
|
Mr. PRAKASH CHANDRA
|
THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
|
|
105
|
Kotabag
|
UT-08-002-006-001/2006026
(Goriadev)
|
3508002000NRG24040120240051546
|
04/01/2024
|
Tara Dutt
|
3508002WL010044
|
Tara Dutt
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907733546
|
|
Mr. TARA DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
Kotabag
|
UT-08-002-006-001/2006028
(Goriadev)
|
3508002000NRG24040120240051501
|
04/01/2024
|
Vijendra Singh
|
3508002WL010027
|
Vijendra Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907733628
|
|
Mr. BIJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
Kotabag
|
UT-08-002-006-001/2006035
(Goriadev)
|
3508002000NRG24040120240051511
|
04/01/2024
|
Mohan Singh
|
3508002WL010030
|
Mohan Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907733547
|
|
MOHANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
108
|
Kotabag
|
UT-08-002-006-001/2006058
(Goriadev)
|
3508002000NRG24040120240051547
|
04/01/2024
|
Mohan Chandra
|
3508002WL010044
|
Mohan Chandra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907733542
|
|
Mr. MOHAN CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
Kotabag
|
UT-08-002-006-001/8000678
(Goriadev)
|
3508002000NRG24040120240051502
|
04/01/2024
|
Gopal Singh
|
3508002WL010027
|
Gopal Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907733544
|
|
Mr. GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
Kotabag
|
UT-08-002-007-001/200700121
(Don Parewa)
|
3508002000NRG24040120240051479
|
04/01/2024
|
Godhan singh
|
3508002WL010022
|
Godhan singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907733545
|
|
GODHANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
111
|
Kotabag
|
UT-08-002-007-001/200700121
(Don Parewa)
|
3508002000NRG24040120240051480
|
04/01/2024
|
saraswati devi
|
3508002WL010022
|
saraswati devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907733626
|
|
Mrs. SARASWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
Kotabag
|
UT-08-002-007-001/700200151
(Don Parewa)
|
3508002000NRG24040120240051483
|
04/01/2024
|
Lalit mohan
|
3508002WL010022
|
Lalit mohan
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907733622
|
|
LALITMOHAN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23460
|
23460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
301530
|
301530
|
|
|
|
|
|
|
|