|
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-08-002-010-007/10007002
(Nathunagar)
|
3508002000NRG24280220240064893
|
28/02/2024
|
Neeraj kumar
|
3508002WL012758
|
Neeraj kumar
|
00045
|
BARB0KALADH
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937401030
|
|
NEERAJ KUMAR SO HEER
|
BANK OF BARODA(606985)
|
|
2
|
Kotabag
|
UT-08-002-021-002/20212018
(Ratanpur)
|
3508002000NRG24280220240064859
|
28/02/2024
|
Kamla Devi
|
3508002WL012755
|
Kamla Devi
|
00045
|
BARB0KALADH
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937400767
|
|
KAMLA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
Kotabag
|
UT-08-002-021-002/20212018
(Ratanpur)
|
3508002000NRG24280220240064860
|
28/02/2024
|
Kamla Devi
|
3508002WL012755
|
Kamla Devi
|
00045
|
BARB0KALADH
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937400768
|
|
KAMLA JALAL
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
4
|
Kotabag
|
UT-08-002-009-001/2133
(Patalia)
|
3508002000NRG24280220240064596
|
28/02/2024
|
Manoj
|
3508002WL012724
|
Manoj
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937400819
|
|
MANOJ KUMAR SHARMA S
|
BANK OF BARODA(606985)
|
|
5
|
Kotabag
|
UT-08-002-009-001/2134
(Patalia)
|
3508002000NRG24280220240064597
|
28/02/2024
|
Basanti Devi
|
3508002WL012724
|
Basanti Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937400900
|
|
BASANTIDEVI
|
BANK OF BARODA(606985)
|
|
6
|
Kotabag
|
UT-08-002-009-001/2134
(Patalia)
|
3508002000NRG24280220240064598
|
28/02/2024
|
Mohan Singh
|
3508002WL012724
|
Mohan Singh
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937400894
|
|
NEERAJ SINGH
|
BANK OF BARODA(606985)
|
|
7
|
Kotabag
|
UT-08-002-009-001/2136
(Patalia)
|
3508002000NRG24280220240064599
|
28/02/2024
|
Bhagwati Devi
|
3508002WL012724
|
Bhagwati Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937400809
|
|
BHAGWATI DEVI WO GOP
|
BANK OF BARODA(606985)
|
|
8
|
Kotabag
|
UT-08-002-009-001/2183
(Patalia)
|
3508002000NRG24280220240064601
|
28/02/2024
|
asha
|
3508002WL012724
|
asha
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937400913
|
|
ASHA SAH
|
BANK OF BARODA(606985)
|
|
9
|
Kotabag
|
UT-08-002-009-001/2183
(Patalia)
|
3508002000NRG24280220240064600
|
28/02/2024
|
Dharmendra Lal
|
3508002WL012724
|
Dharmendra Lal
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937400911
|
|
DHARMENDRA LAL SAH
|
BANK OF BARODA(606985)
|
|
10
|
Kotabag
|
UT-08-002-009-001/3040
(Patalia)
|
3508002000NRG24280220240064602
|
28/02/2024
|
Chandri Lal
|
3508002WL012724
|
Chandri Lal
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937400796
|
|
CHANDRILAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
11
|
Kotabag
|
UT-08-002-009-001/3040
(Patalia)
|
3508002000NRG24280220240064603
|
28/02/2024
|
Sanjay Rastogi
|
3508002WL012724
|
Sanjay Rastogi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937400873
|
|
SANJAYRASTOGI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
12
|
Kotabag
|
UT-08-002-009-001/4000
(Patalia)
|
3508002000NRG24280220240064607
|
28/02/2024
|
Renu mehra
|
3508002WL012724
|
Renu mehra
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937400883
|
|
RENU MEHARA
|
BANK OF BARODA(606985)
|
|
13
|
Kotabag
|
UT-08-002-009-001/4000
(Patalia)
|
3508002000NRG24280220240064606
|
28/02/2024
|
Vikram singh
|
3508002WL012724
|
Vikram singh
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937400878
|
|
VIKRAM SINGH SO POOR
|
BANK OF BARODA(606985)
|
|
14
|
Kotabag
|
UT-08-002-009-001/4002
(Patalia)
|
3508002000NRG24280220240064609
|
28/02/2024
|
Ganga devi
|
3508002WL012724
|
Ganga devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937400792
|
|
GANGA DEVI WO NARAYA
|
BANK OF BARODA(606985)
|
|
15
|
Kotabag
|
UT-08-002-009-001/4002
(Patalia)
|
3508002000NRG24280220240064608
|
28/02/2024
|
Narayan dutt
|
3508002WL012724
|
Narayan dutt
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937400842
|
|
SRI NARENDRA CHANDR
|
BANK OF BARODA(606985)
|
|
16
|
Kotabag
|
UT-08-002-009-001/9001006
(Patalia)
|
3508002000NRG24280220240064612
|
28/02/2024
|
Deepa devi
|
3508002WL012724
|
Deepa devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937400904
|
|
DEEPA DEVI WO URVA
|
BANK OF BARODA(606985)
|
|
17
|
Kotabag
|
UT-08-002-009-001/9001006
(Patalia)
|
3508002000NRG24280220240064611
|
28/02/2024
|
urvadutt
|
3508002WL012724
|
urvadutt
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937400843
|
|
MR URBA DATT JOSHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kotabag
|
UT-08-002-009-001/9001017
(Patalia)
|
3508002000NRG24280220240064614
|
28/02/2024
|
Prakash Chandra
|
3508002WL012724
|
Prakash Chandra
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937400914
|
|
PRAKASH CHANDRA
|
BANK OF BARODA(606985)
|
|
19
|
Kotabag
|
UT-08-002-009-001/9001036
(Patalia)
|
3508002000NRG24280220240064615
|
28/02/2024
|
Ganesh dutt
|
3508002WL012724
|
Ganesh dutt
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937400807
|
|
GANESH DUTT SO DURG
|
BANK OF BARODA(606985)
|
|
20
|
Kotabag
|
UT-08-002-009-001/9001039
(Patalia)
|
3508002000NRG24280220240064616
|
28/02/2024
|
Vinod Kumar
|
3508002WL012724
|
Vinod Kumar
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937401024
|
|
VINOD SHARMA
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
21
|
Kotabag
|
UT-08-002-009-001/9001044
(Patalia)
|
3508002000NRG24280220240064618
|
28/02/2024
|
Tika Singh
|
3508002WL012724
|
Tika Singh
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937400822
|
|
TEEKA SINGH SO DUNGA
|
BANK OF BARODA(606985)
|
|
22
|
Kotabag
|
UT-08-002-009-001/9001053
(Patalia)
|
3508002000NRG24280220240064619
|
28/02/2024
|
Brijpal Singh
|
3508002WL012724
|
Brijpal Singh
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937400810
|
|
BRIJPALSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
23
|
Kotabag
|
UT-08-002-009-001/9001053
(Patalia)
|
3508002000NRG24280220240064620
|
28/02/2024
|
Lalita Devi
|
3508002WL012724
|
Lalita Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937400844
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
24
|
Kotabag
|
UT-08-002-009-001/9001088
(Patalia)
|
3508002000NRG24280220240064621
|
28/02/2024
|
Hemant Sah
|
3508002WL012724
|
Hemant Sah
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937401007
|
|
HEMANT SHAH SO GANES
|
BANK OF BARODA(606985)
|
|
25
|
Kotabag
|
UT-08-002-009-001/9001092
(Patalia)
|
3508002000NRG24280220240064622
|
28/02/2024
|
Pooran Singh
|
3508002WL012724
|
Pooran Singh
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937400831
|
|
PURAN SINGH SO JIT S
|
BANK OF BARODA(606985)
|
|
26
|
Kotabag
|
UT-08-002-009-001/9001095
(Patalia)
|
3508002000NRG24280220240064624
|
28/02/2024
|
Bhawana Bisht
|
3508002WL012724
|
Bhawana Bisht
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937400998
|
|
BHAWNA BISHT W/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Kotabag
|
UT-08-002-009-001/9001095
(Patalia)
|
3508002000NRG24280220240064623
|
28/02/2024
|
Gopal Singh
|
3508002WL012724
|
Gopal Singh
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937400833
|
|
GOPAL BISHT SO NANDA
|
BANK OF BARODA(606985)
|
|
28
|
Kotabag
|
UT-08-002-009-001/9001096
(Patalia)
|
3508002000NRG24280220240064625
|
28/02/2024
|
Prem Singh
|
3508002WL012724
|
Prem Singh
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937400832
|
|
PREM SINGH SO BISHAN
|
BANK OF BARODA(606985)
|
|
29
|
Kotabag
|
UT-08-002-009-001/9002001
(Patalia)
|
3508002000NRG24280220240064872
|
28/02/2024
|
divya sah
|
3508002WL012758
|
divya sah
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937400855
|
|
DIVYASAH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
30
|
Kotabag
|
UT-08-002-009-001/9002001
(Patalia)
|
3508002000NRG24280220240064626
|
28/02/2024
|
Naveen Lal Sah
|
3508002WL012724
|
Naveen Lal Sah
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937400804
|
|
NAVEEN LAL SHAH SO
|
BANK OF BARODA(606985)
|
|
31
|
Kotabag
|
UT-08-002-009-001/9002002
(Patalia)
|
3508002000NRG24280220240064873
|
28/02/2024
|
Ram Singh
|
3508002WL012758
|
Ram Singh
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937401025
|
|
RAM SINGH BISHT
|
BANK OF BARODA(606985)
|
|
32
|
Kotabag
|
UT-08-002-009-001/9002005
(Patalia)
|
3508002000NRG24280220240064875
|
28/02/2024
|
Pushkar Singh
|
3508002WL012758
|
Pushkar Singh
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937400834
|
|
PUSHKAR SINGH SO JEE
|
BANK OF BARODA(606985)
|
|
33
|
Kotabag
|
UT-08-002-009-001/9002013
(Patalia)
|
3508002000NRG24280220240064876
|
28/02/2024
|
Dinesh Lal
|
3508002WL012758
|
Dinesh Lal
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937401008
|
|
DINESH LAL SO BANSI
|
BANK OF BARODA(606985)
|
|
34
|
Kotabag
|
UT-08-002-009-001/9002017
(Patalia)
|
3508002000NRG24280220240064877
|
28/02/2024
|
Pramod Lal Sah
|
3508002WL012758
|
Pramod Lal Sah
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937400840
|
|
PRAMOD LAL SHAH SO D
|
BANK OF BARODA(606985)
|
|
35
|
Kotabag
|
UT-08-002-009-001/9002022
(Patalia)
|
3508002000NRG24280220240064878
|
28/02/2024
|
Pavnesh
|
3508002WL012758
|
Pavnesh
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
14/04/2024
|
|
2937400858
|
|
Pavnesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Kotabag
|
UT-08-002-009-001/9002023
(Patalia)
|
3508002000NRG24280220240064879
|
28/02/2024
|
Mohan Singh
|
3508002WL012758
|
Mohan Singh
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937400825
|
|
MOHAN SINGH SO JEET
|
BANK OF BARODA(606985)
|
|
37
|
Kotabag
|
UT-08-002-009-001/9002055
(Patalia)
|
3508002000NRG24280220240064880
|
28/02/2024
|
Trilok Singh Bisht
|
3508002WL012758
|
Trilok Singh Bisht
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937400808
|
|
Mr. TRILOK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Kotabag
|
UT-08-002-009-001/9002078
(Patalia)
|
3508002000NRG24280220240064882
|
28/02/2024
|
Nandan Singh
|
3508002WL012758
|
Nandan Singh
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937400815
|
|
NANDAN SINGH SO BISH
|
BANK OF BARODA(606985)
|
|
39
|
Kotabag
|
UT-08-002-009-001/9002084
(Patalia)
|
3508002000NRG24280220240064884
|
28/02/2024
|
Devendra Lal Gupta
|
3508002WL012758
|
Devendra Lal Gupta
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937400795
|
|
MR DEVENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kotabag
|
UT-08-002-009-001/9002086
(Patalia)
|
3508002000NRG24280220240064885
|
28/02/2024
|
Virendra Singh bisht
|
3508002WL012758
|
Virendra Singh bisht
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937401017
|
|
Mr. VIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Kotabag
|
UT-08-002-010-006/6009
(Nathunagar)
|
3508002000NRG24280220240064890
|
28/02/2024
|
Pradeep kumar
|
3508002WL012758
|
Pradeep kumar
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937401026
|
|
MR PRADEEP KUMAR PATHAK
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kotabag
|
UT-08-002-010-007/10007002
(Nathunagar)
|
3508002000NRG24280220240064892
|
28/02/2024
|
mamta rana
|
3508002WL012758
|
mamta rana
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937400909
|
|
MAMTA RANA
|
BANK OF BARODA(606985)
|
|
43
|
Kotabag
|
UT-08-002-010-007/10007011
(Nathunagar)
|
3508002000NRG24280220240064895
|
28/02/2024
|
Keshav Pathak
|
3508002WL012758
|
Keshav Pathak
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937400784
|
|
KESHAV DUTT PATHAK S/O KHIMANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Kotabag
|
UT-08-002-013-004/3004006
(Talia)
|
3508002000NRG24280220240065052
|
28/02/2024
|
leela devi
|
3508002WL012773
|
leela devi
|
00045
|
BARB0KOTABA
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937400915
|
|
LILA DEVI
|
BANK OF BARODA(606985)
|
|
45
|
Kotabag
|
UT-08-002-015-001/1047
(Nauda)
|
3508002000NRG24280220240065022
|
28/02/2024
|
kheem singh
|
3508002WL012770
|
kheem singh
|
00045
|
BARB0KOTABA
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937401016
|
|
KHIM SINGH S O GOPAL
|
BANK OF BARODA(606985)
|
|
46
|
Kotabag
|
UT-08-002-015-001/1047
(Nauda)
|
3508002000NRG24280220240065023
|
28/02/2024
|
shanti devi
|
3508002WL012770
|
shanti devi
|
00045
|
BARB0KOTABA
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937400863
|
|
SHANTI DEVI WO KHEEM
|
BANK OF BARODA(606985)
|
|
47
|
Kotabag
|
UT-08-002-015-001/1088
(Nauda)
|
3508002000NRG24280220240065025
|
28/02/2024
|
champa singh
|
3508002WL012770
|
champa singh
|
00045
|
BARB0KOTABA
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937400890
|
|
CHAMPA DEVI
|
BANK OF BARODA(606985)
|
|
48
|
Kotabag
|
UT-08-002-015-001/1088
(Nauda)
|
3508002000NRG24280220240065024
|
28/02/2024
|
Dev singh
|
3508002WL012770
|
Dev singh
|
00045
|
BARB0KOTABA
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937400798
|
|
DEV SINGH SO HEERA S
|
BANK OF BARODA(606985)
|
|
49
|
Kotabag
|
UT-08-002-015-001/2058
(Nauda)
|
3508002000NRG24280220240065026
|
28/02/2024
|
Beena devi
|
3508002WL012770
|
Beena devi
|
00045
|
BARB0KOTABA
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937400880
|
|
BEENADEVI WO PARTAPS
|
BANK OF BARODA(606985)
|
|
50
|
Kotabag
|
UT-08-002-015-001/2124
(Nauda)
|
3508002000NRG24280220240065027
|
28/02/2024
|
pawan latwal
|
3508002WL012770
|
pawan latwal
|
00045
|
BARB0KOTABA
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937400885
|
|
PAWAN LATWAL
|
BANK OF BARODA(606985)
|
|
51
|
Kotabag
|
UT-08-002-015-001/22762
(Nauda)
|
3508002000NRG24280220240065028
|
28/02/2024
|
Nirmala daundiyal
|
3508002WL012770
|
Nirmala daundiyal
|
00045
|
BARB0KOTABA
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937400916
|
|
NIRMALA DHOUDIYAL
|
BANK OF BARODA(606985)
|
|
52
|
Kotabag
|
UT-08-002-015-001/22764
(Nauda)
|
3508002000NRG24280220240065029
|
28/02/2024
|
Prema devi
|
3508002WL012770
|
Prema devi
|
00045
|
BARB0KOTABA
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937400910
|
|
PREMA DEVI
|
BANK OF BARODA(606985)
|
|
53
|
Kotabag
|
UT-08-002-015-001/22851
(Nauda)
|
3508002000NRG24280220240065030
|
28/02/2024
|
Chan singh
|
3508002WL012770
|
Chan singh
|
00045
|
BARB0KOTABA
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937400823
|
|
CHANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
54
|
Kotabag
|
UT-08-002-015-001/22851
(Nauda)
|
3508002000NRG24280220240065031
|
28/02/2024
|
Rajmati
|
3508002WL012770
|
Rajmati
|
00045
|
BARB0KOTABA
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937400859
|
|
RAJMATI DEVI
|
BANK OF BARODA(606985)
|
|
55
|
Kotabag
|
UT-08-002-015-001/3012
(Nauda)
|
3508002000NRG24280220240065032
|
28/02/2024
|
khushal singh
|
3508002WL012770
|
khushal singh
|
00045
|
BARB0KOTABA
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937401020
|
|
KHUSALSINGH SO INDRA
|
BANK OF BARODA(606985)
|
|
56
|
Kotabag
|
UT-08-002-015-001/3019
(Nauda)
|
3508002000NRG24280220240065033
|
28/02/2024
|
nathu dutt
|
3508002WL012770
|
nathu dutt
|
00045
|
BARB0KOTABA
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937400788
|
|
NATHUDATT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
57
|
Kotabag
|
UT-08-002-015-001/3020
(Nauda)
|
3508002000NRG24280220240065034
|
28/02/2024
|
gopal dutt
|
3508002WL012770
|
gopal dutt
|
00045
|
BARB0KOTABA
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937400912
|
|
GOPAL DUTT
|
BANK OF BARODA(606985)
|
|
58
|
Kotabag
|
UT-08-002-015-001/3210
(Nauda)
|
3508002000NRG24280220240065035
|
28/02/2024
|
vinita khatri
|
3508002WL012770
|
vinita khatri
|
00045
|
BARB0KOTABA
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937400826
|
|
VINITA KHATRI
|
BANK OF BARODA(606985)
|
|
59
|
Kotabag
|
UT-08-002-015-001/4096
(Nauda)
|
3508002000NRG24280220240065036
|
28/02/2024
|
Bhawna devi
|
3508002WL012770
|
Bhawna devi
|
00045
|
BARB0KOTABA
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937400876
|
|
BHWANADEVI WO MAHESH
|
BANK OF BARODA(606985)
|
|
60
|
Kotabag
|
UT-08-002-015-001/4104
(Nauda)
|
3508002000NRG24280220240065037
|
28/02/2024
|
geeta
|
3508002WL012770
|
geeta
|
00045
|
BARB0KOTABA
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937400860
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
61
|
Kotabag
|
UT-08-002-015-001/4121
(Nauda)
|
3508002000NRG24280220240065038
|
28/02/2024
|
kalish Chandra
|
3508002WL012770
|
kalish Chandra
|
00045
|
BARB0KOTABA
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937400881
|
|
KAILASH CHANDRA
|
BANK OF BARODA(606985)
|
|
62
|
Kotabag
|
UT-08-002-015-001/5001020
(Nauda)
|
3508002000NRG24280220240065040
|
28/02/2024
|
Mohini Devi
|
3508002WL012770
|
Mohini Devi
|
00045
|
BARB0KOTABA
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937401019
|
|
MOHANEDEVI WO PURANS
|
BANK OF BARODA(606985)
|
|
63
|
Kotabag
|
UT-08-002-015-001/5001033
(Nauda)
|
3508002000NRG24280220240065041
|
28/02/2024
|
Devki Devi
|
3508002WL012770
|
Devki Devi
|
00045
|
BARB0KOTABA
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937400875
|
|
DEVKIDEVI WO SHIVSIN
|
BANK OF BARODA(606985)
|
|
64
|
Kotabag
|
UT-08-002-015-001/5001038
(Nauda)
|
3508002000NRG24280220240065042
|
28/02/2024
|
Mahendra Singh
|
3508002WL012770
|
Mahendra Singh
|
00045
|
BARB0KOTABA
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937401005
|
|
MAHENDRA SINGH SO BA
|
BANK OF BARODA(606985)
|
|
65
|
Kotabag
|
UT-08-002-015-001/5001038
(Nauda)
|
3508002000NRG24280220240065043
|
28/02/2024
|
Neema Devi
|
3508002WL012770
|
Neema Devi
|
00045
|
BARB0KOTABA
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937400877
|
|
NEEMADEVI WO MAHENDR
|
BANK OF BARODA(606985)
|
|
66
|
Kotabag
|
UT-08-002-015-001/5001040
(Nauda)
|
3508002000NRG24280220240065044
|
28/02/2024
|
Nandi Devi
|
3508002WL012770
|
Nandi Devi
|
00045
|
BARB0KOTABA
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937400879
|
|
NANDIDEVI WO BHAGOTS
|
BANK OF BARODA(606985)
|
|
67
|
Kotabag
|
UT-08-002-015-001/5001041
(Nauda)
|
3508002000NRG24280220240065046
|
28/02/2024
|
Dhana Devi
|
3508002WL012770
|
Dhana Devi
|
00045
|
BARB0KOTABA
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937400861
|
|
DHANA DEVI
|
BANK OF BARODA(606985)
|
|
68
|
Kotabag
|
UT-08-002-015-001/5001041
(Nauda)
|
3508002000NRG24280220240065045
|
28/02/2024
|
Harish Chandra
|
3508002WL012770
|
Harish Chandra
|
00045
|
BARB0KOTABA
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937400839
|
|
HARISH CHANDRA SO PR
|
BANK OF BARODA(606985)
|
|
69
|
Kotabag
|
UT-08-002-015-001/5001085
(Nauda)
|
3508002000NRG24280220240065047
|
28/02/2024
|
tulsi
|
3508002WL012770
|
tulsi
|
00045
|
BARB0KOTABA
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937400851
|
|
TULSI DEVI WO NANDA
|
BANK OF BARODA(606985)
|
|
70
|
Kotabag
|
UT-08-002-015-001/5001100
(Nauda)
|
3508002000NRG24280220240065048
|
28/02/2024
|
Diwan Singh
|
3508002WL012770
|
Diwan Singh
|
00045
|
BARB0KOTABA
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937400779
|
|
DEEWANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
71
|
Kotabag
|
UT-08-002-015-001/5001107
(Nauda)
|
3508002000NRG24280220240064938
|
28/02/2024
|
Hansi Devi
|
3508002WL012763
|
Hansi Devi
|
00045
|
BARB0KOTABA
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937400778
|
|
HANSI DEVI WO KARAN
|
BANK OF BARODA(606985)
|
|
72
|
Kotabag
|
UT-08-002-015-001/5001107
(Nauda)
|
3508002000NRG24280220240064937
|
28/02/2024
|
Kaaran Singh
|
3508002WL012763
|
Kaaran Singh
|
00045
|
BARB0KOTABA
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937400907
|
|
KARNA SINGH
|
BANK OF BARODA(606985)
|
|
73
|
Kotabag
|
UT-08-002-015-001/5001109
(Nauda)
|
3508002000NRG24280220240064939
|
28/02/2024
|
Geeta Devi
|
3508002WL012763
|
Geeta Devi
|
00045
|
BARB0KOTABA
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937400862
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
74
|
Kotabag
|
UT-08-002-015-001/5001110
(Nauda)
|
3508002000NRG24280220240064940
|
28/02/2024
|
Gopuli devi
|
3508002WL012763
|
Gopuli devi
|
00045
|
BARB0KOTABA
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937400870
|
|
GOPALIDEVI WO RAGHUB
|
BANK OF BARODA(606985)
|
|
75
|
Kotabag
|
UT-08-002-015-001/5001110
(Nauda)
|
3508002000NRG24280220240064941
|
28/02/2024
|
Raghuveer Singh
|
3508002WL012763
|
Raghuveer Singh
|
00045
|
BARB0KOTABA
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937400791
|
|
RAGHUVEER SINGH S O
|
BANK OF BARODA(606985)
|
|
76
|
Kotabag
|
UT-08-002-015-001/5001113
(Nauda)
|
3508002000NRG24280220240064942
|
28/02/2024
|
Anand Ballabh
|
3508002WL012763
|
Anand Ballabh
|
00045
|
BARB0KOTABA
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937400829
|
|
ANANDBALLABH SO DEVI
|
BANK OF BARODA(606985)
|
|
77
|
Kotabag
|
UT-08-002-015-001/5001113
(Nauda)
|
3508002000NRG24280220240064943
|
28/02/2024
|
Chandrakala
|
3508002WL012763
|
Chandrakala
|
00045
|
BARB0KOTABA
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937400790
|
|
SMT CHANDRA KALA NA
|
BANK OF BARODA(606985)
|
|
78
|
Kotabag
|
UT-08-002-015-001/5001115
(Nauda)
|
3508002000NRG24280220240064947
|
28/02/2024
|
Beena Devi
|
3508002WL012763
|
Beena Devi
|
00045
|
BARB0KOTABA
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937400864
|
|
BEENA DEVI
|
BANK OF BARODA(606985)
|
|
79
|
Kotabag
|
UT-08-002-015-001/5001116
(Nauda)
|
3508002000NRG24280220240064948
|
28/02/2024
|
Shyam lal
|
3508002WL012763
|
Shyam lal
|
00045
|
BARB0KOTABA
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937400830
|
|
SHYAM LAL SO JODH RM
|
BANK OF BARODA(606985)
|
|
80
|
Kotabag
|
UT-08-002-015-001/5001117
(Nauda)
|
3508002000NRG24280220240064950
|
28/02/2024
|
Himani
|
3508002WL012763
|
Himani
|
00045
|
BARB0KOTABA
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937401013
|
|
HIMANIARYA DO AMBARA
|
BANK OF BARODA(606985)
|
|
81
|
Kotabag
|
UT-08-002-015-001/5001117
(Nauda)
|
3508002000NRG24280220240064949
|
28/02/2024
|
Manju
|
3508002WL012763
|
Manju
|
00045
|
BARB0KOTABA
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937400828
|
|
MANJU DEVI WO LATE A
|
BANK OF BARODA(606985)
|
|
82
|
Kotabag
|
UT-08-002-015-001/5001119
(Nauda)
|
3508002000NRG24280220240064951
|
28/02/2024
|
Rashmi Devi
|
3508002WL012763
|
Rashmi Devi
|
00045
|
BARB0KOTABA
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937400884
|
|
RASHMI DEVI
|
BANK OF BARODA(606985)
|
|
83
|
Kotabag
|
UT-08-002-015-001/5002027
(Nauda)
|
3508002000NRG24280220240064952
|
28/02/2024
|
Maya devi
|
3508002WL012763
|
Maya devi
|
00045
|
BARB0KOTABA
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937400889
|
|
AYA DEVI WO BHUWAN
|
BANK OF BARODA(606985)
|
|
84
|
Kotabag
|
UT-08-002-015-001/5002028
(Nauda)
|
3508002000NRG24280220240064953
|
28/02/2024
|
Deepa devi
|
3508002WL012763
|
Deepa devi
|
00045
|
BARB0KOTABA
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937400882
|
|
DEEPA DEVI
|
BANK OF BARODA(606985)
|
|
85
|
Kotabag
|
UT-08-002-015-001/5002029
(Nauda)
|
3508002000NRG24280220240064954
|
28/02/2024
|
Jyoti
|
3508002WL012763
|
Jyoti
|
00045
|
BARB0KOTABA
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937400872
|
|
JYOTIDEVI WO MAHESHC
|
BANK OF BARODA(606985)
|
|
86
|
Kotabag
|
UT-08-002-015-001/6602
(Nauda)
|
3508002000NRG24280220240064955
|
28/02/2024
|
Kalawati Devi
|
3508002WL012763
|
Kalawati Devi
|
00045
|
BARB0KOTABA
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937400854
|
|
KALAWATI DEVI
|
BANK OF BARODA(606985)
|
|
87
|
Kotabag
|
UT-08-002-015-001/6604
(Nauda)
|
3508002000NRG24280220240064956
|
28/02/2024
|
Vimla Devi
|
3508002WL012763
|
Vimla Devi
|
00045
|
BARB0KOTABA
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937400917
|
|
VIMALA DEVI
|
BANK OF BARODA(606985)
|
|
88
|
Kotabag
|
UT-08-002-015-001/6607
(Nauda)
|
3508002000NRG24280220240064957
|
28/02/2024
|
Manju Devi
|
3508002WL012763
|
Manju Devi
|
00045
|
BARB0KOTABA
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937400901
|
|
MANJU WO DIGPAL SING
|
BANK OF BARODA(606985)
|
|
89
|
Kotabag
|
UT-08-002-015-001/6613
(Nauda)
|
3508002000NRG24280220240064960
|
28/02/2024
|
Kamla Devi
|
3508002WL012763
|
Kamla Devi
|
00045
|
BARB0KOTABA
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937400888
|
|
KAMALA DEVI WO LAL S
|
BANK OF BARODA(606985)
|
|
90
|
Kotabag
|
UT-08-002-015-001/6613
(Nauda)
|
3508002000NRG24280220240064959
|
28/02/2024
|
Lal Singh
|
3508002WL012763
|
Lal Singh
|
00045
|
BARB0KOTABA
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937400869
|
|
LALSINGH SO PREMSING
|
BANK OF BARODA(606985)
|
|
91
|
Kotabag
|
UT-08-002-015-003/5003034
(Nauda)
|
3508002000NRG24280220240064961
|
28/02/2024
|
Sangeeta Gupta
|
3508002WL012763
|
Sangeeta Gupta
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937400896
|
|
SANGEETA GUPTA
|
BANK OF BARODA(606985)
|
|
92
|
Kotabag
|
UT-08-002-015-003/6634
(Nauda)
|
3508002000NRG24280220240064962
|
28/02/2024
|
Manisha bisht
|
3508002WL012763
|
Manisha bisht
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937400922
|
|
MANISHA BISHT
|
BANK OF BARODA(606985)
|
|
93
|
Kotabag
|
UT-08-002-015-003/6779
(Nauda)
|
3508002000NRG24280220240064963
|
28/02/2024
|
Jagat singh khatri
|
3508002WL012763
|
Jagat singh khatri
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937400886
|
|
JAGAT SINGH KHATRI S
|
BANK OF BARODA(606985)
|
|
94
|
Kotabag
|
UT-08-002-016-001/1058
()
|
3508002000NRG24280220240064964
|
28/02/2024
|
Kamla devi
|
3508002WL012763
|
Kamla devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937400782
|
|
KAMLADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
95
|
Kotabag
|
UT-08-002-016-001/1058
()
|
3508002000NRG24280220240064965
|
28/02/2024
|
Kundan singh
|
3508002WL012763
|
Kundan singh
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937400811
|
|
KUNDAN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
96
|
Kotabag
|
UT-08-002-016-001/6001057
()
|
3508002000NRG24280220240064967
|
28/02/2024
|
Heera Devi
|
3508002WL012763
|
Heera Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937401018
|
|
HIRADEVIWOBHIMSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
97
|
Kotabag
|
UT-08-002-016-001/6001057
()
|
3508002000NRG24280220240064966
|
28/02/2024
|
Yogesh Singh
|
3508002WL012763
|
Yogesh Singh
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937400837
|
|
YOGENDRA SINGH NEGI
|
BANK OF BARODA(606985)
|
|
98
|
Kotabag
|
UT-08-002-016-001/6001101
()
|
3508002000NRG24280220240064968
|
28/02/2024
|
Girish Chandra
|
3508002WL012763
|
Girish Chandra
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937400780
|
|
GIRISHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
99
|
Kotabag
|
UT-08-002-016-001/6001101
()
|
3508002000NRG24280220240064969
|
28/02/2024
|
Vimla Devi
|
3508002WL012763
|
Vimla Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937400850
|
|
VIMLA DEVI WO GIRISH
|
BANK OF BARODA(606985)
|
|
100
|
Kotabag
|
UT-08-002-028-002/8002007
()
|
3508002000NRG24280220240064863
|
28/02/2024
|
Gopal singh
|
3508002WL012757
|
Gopal singh
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937400821
|
|
GOPALSINGHSOBHAGOTSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
101
|
Kotabag
|
UT-08-002-028-002/8002041
()
|
3508002000NRG24280220240065083
|
28/02/2024
|
Lalita Devi
|
3508002WL012778
|
Lalita Devi
|
00045
|
BARB0KOTABA
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937400848
|
|
LALITA DEVI WO LALIT
|
BANK OF BARODA(606985)
|
|
102
|
Kotabag
|
UT-08-002-028-002/8002043
()
|
3508002000NRG24280220240065084
|
28/02/2024
|
Chaan Singh
|
3508002WL012778
|
Chaan Singh
|
00045
|
BARB0KOTABA
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937400824
|
|
CHANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
103
|
Kotabag
|
UT-08-002-028-002/8002055
()
|
3508002000NRG24280220240064865
|
28/02/2024
|
Bhawani Devi
|
3508002WL012757
|
Bhawani Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937400836
|
|
BHAVANI DEVI WO BHOO
|
BANK OF BARODA(606985)
|
|
104
|
Kotabag
|
UT-08-002-028-002/8002055
()
|
3508002000NRG24280220240064864
|
28/02/2024
|
Bhopal singh
|
3508002WL012757
|
Bhopal singh
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937400820
|
|
BHUPAL SINGH SO DUNG
|
BANK OF BARODA(606985)
|
|
105
|
Kotabag
|
UT-08-002-028-002/8002061
()
|
3508002000NRG24280220240065087
|
28/02/2024
|
Daya Devi
|
3508002WL012778
|
Daya Devi
|
00045
|
BARB0KOTABA
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937400835
|
|
DAYA DEVI WO GANGA S
|
BANK OF BARODA(606985)
|
|
106
|
Kotabag
|
UT-08-002-028-002/8002061
()
|
3508002000NRG24280220240065086
|
28/02/2024
|
Ganga Singh
|
3508002WL012778
|
Ganga Singh
|
00045
|
BARB0KOTABA
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937401010
|
|
GANGA SINGH SO DUNGA
|
BANK OF BARODA(606985)
|
|
107
|
Kotabag
|
UT-08-002-029-001/14986
(Riyar)
|
3508002000NRG24280220240064867
|
28/02/2024
|
Hansi Devi
|
3508002WL012757
|
Hansi Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937400845
|
|
HANSI DEVI WO BHOLA
|
BANK OF BARODA(606985)
|
|
108
|
Kotabag
|
UT-08-002-029-001/14992
(Riyar)
|
3508002000NRG24280220240064870
|
28/02/2024
|
Devki Devi
|
3508002WL012757
|
Devki Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937401014
|
|
DEVKI DEVI WONARAYAN
|
BANK OF BARODA(606985)
|
|
109
|
Kotabag
|
UT-08-002-029-001/9006025
(Riyar)
|
3508002000NRG24280220240064871
|
28/02/2024
|
Neema Devi
|
3508002WL012757
|
Neema Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937400827
|
|
NIMA DEVI WO MATHURA
|
BANK OF BARODA(606985)
|
|
110
|
Kotabag
|
UT-08-002-029-003/32242
(Riyar)
|
3508002000NRG24280220240065060
|
28/02/2024
|
Mamta Devi
|
3508002WL012774
|
Mamta Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937400849
|
|
MAMTA DEVI WO PANKAJ
|
BANK OF BARODA(606985)
|
|
111
|
Kotabag
|
UT-08-002-029-003/32242
(Riyar)
|
3508002000NRG24280220240065059
|
28/02/2024
|
Pankaj Kumar
|
3508002WL012774
|
Pankaj Kumar
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937400805
|
|
PANKAJ KUMAR S O KES
|
BANK OF BARODA(606985)
|
|
112
|
Kotabag
|
UT-08-002-031-001/1001039
(Jalana Bhogoti )
|
3508002000NRG24280220240065056
|
28/02/2024
|
Kundan Singh
|
3508002WL012773
|
Kundan Singh
|
00045
|
BARB0KOTABA
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937400999
|
|
KUNDAN SINGH
|
BANK OF BARODA(606985)
|
|
113
|
Kotabag
|
UT-08-002-031-001/1001054
(Jalana Bhogoti )
|
3508002000NRG24280220240064902
|
28/02/2024
|
Saraswati Devi
|
3508002WL012760
|
Saraswati Devi
|
00045
|
BARB0KOTABA
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937400802
|
|
SARASWATI DEVI WO BH
|
BANK OF BARODA(606985)
|
|
114
|
Kotabag
|
UT-08-002-031-001/1001056
(Jalana Bhogoti )
|
3508002000NRG24280220240064904
|
28/02/2024
|
Girish Chandra
|
3508002WL012760
|
Girish Chandra
|
00045
|
BARB0KOTABA
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937400794
|
|
GIRISHCHANDRASOKHIYALIRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
115
|
Kotabag
|
UT-08-002-031-001/1001056
(Jalana Bhogoti )
|
3508002000NRG24280220240064905
|
28/02/2024
|
Pramod Kumar
|
3508002WL012760
|
Pramod Kumar
|
00045
|
BARB0KOTABA
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937401009
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
Kotabag
|
UT-08-002-031-001/1001057
(Jalana Bhogoti )
|
3508002000NRG24280220240064906
|
28/02/2024
|
Saraswati Devi
|
3508002WL012760
|
Saraswati Devi
|
00045
|
BARB0KOTABA
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937400787
|
|
SARASWATIDEVIWOSURESHRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
117
|
Kotabag
|
UT-08-002-031-001/1001057
(Jalana Bhogoti )
|
3508002000NRG24280220240064907
|
28/02/2024
|
Suresh Ram
|
3508002WL012760
|
Suresh Ram
|
00045
|
BARB0KOTABA
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937400841
|
|
SURESH RAM SO JOGA S
|
BANK OF BARODA(606985)
|
|
118
|
Kotabag
|
UT-08-002-031-001/1001094
(Jalana Bhogoti )
|
3508002000NRG24280220240064911
|
28/02/2024
|
Indu Devi
|
3508002WL012760
|
Indu Devi
|
00045
|
BARB0KOTABA
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937401015
|
|
INDUDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
119
|
Kotabag
|
UT-08-002-031-001/1001094
(Jalana Bhogoti )
|
3508002000NRG24280220240064910
|
28/02/2024
|
Prem Chandra
|
3508002WL012760
|
Prem Chandra
|
00045
|
BARB0KOTABA
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937400801
|
|
PREMCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
120
|
Kotabag
|
UT-08-002-031-001/1001111
(Jalana Bhogoti )
|
3508002000NRG24280220240064913
|
28/02/2024
|
Shanti Devi
|
3508002WL012760
|
Shanti Devi
|
00045
|
BARB0KOTABA
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937401023
|
|
SHANTI DEVI WO HARIS
|
BANK OF BARODA(606985)
|
|
121
|
Kotabag
|
UT-08-002-032-001/20001059
( Chhara)
|
3508002000NRG24280220240065077
|
28/02/2024
|
Beena Devi
|
3508002WL012777
|
Beena Devi
|
00045
|
BARB0KOTABA
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937400785
|
|
SMT BEENA DEVI WO N
|
BANK OF BARODA(606985)
|
|
122
|
Kotabag
|
UT-08-002-032-001/20001065
( Chhara)
|
3508002000NRG24280220240065079
|
28/02/2024
|
Asha Devi
|
3508002WL012777
|
Asha Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937400853
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
|
123
|
Kotabag
|
UT-08-002-032-001/20001065
( Chhara)
|
3508002000NRG24280220240065078
|
28/02/2024
|
Naveen Chandra
|
3508002WL012777
|
Naveen Chandra
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937400905
|
|
NAVEEN CHANDRA
|
BANK OF BARODA(606985)
|
|
124
|
Kotabag
|
UT-08-002-032-001/2001012
( Chhara)
|
3508002000NRG24280220240065081
|
28/02/2024
|
Radha Devi
|
3508002WL012777
|
Radha Devi
|
00045
|
BARB0KOTABA
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937400898
|
|
RADHA DEVIWOPREM BAL
|
BANK OF BARODA(606985)
|
|
125
|
Kotabag
|
UT-08-002-032-001/2001018
( Chhara)
|
3508002000NRG24280220240065062
|
28/02/2024
|
Vipin Chandra
|
3508002WL012774
|
Vipin Chandra
|
00045
|
BARB0KOTABA
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937401022
|
|
VIPINCHANDRASOPOORANCHAND
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
126
|
Kotabag
|
UT-08-002-032-001/2001041
( Chhara)
|
3508002000NRG24280220240065063
|
28/02/2024
|
Girish Chandra
|
3508002WL012774
|
Girish Chandra
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937401012
|
|
GIRISHCHANDRASONANDABALLAB
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
127
|
Kotabag
|
UT-08-002-032-001/2001041
( Chhara)
|
3508002000NRG24280220240065064
|
28/02/2024
|
Manju Devi
|
3508002WL012774
|
Manju Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937401011
|
|
MANJU DEVI WO GIRISH
|
BANK OF BARODA(606985)
|
|
128
|
Kotabag
|
UT-08-002-032-001/2001063
( Chhara)
|
3508002000NRG24280220240065066
|
28/02/2024
|
Girish Chandra
|
3508002WL012774
|
Girish Chandra
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937401004
|
|
GIRISH CHANDRA
|
BANK OF BARODA(606985)
|
|
129
|
Kotabag
|
UT-08-002-032-001/2001079
( Chhara)
|
3508002000NRG24280220240065058
|
28/02/2024
|
Kanti devi
|
3508002WL012773
|
Kanti devi
|
00045
|
BARB0KOTABA
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937400814
|
|
KANTI DEVI WO JAGDIS
|
BANK OF BARODA(606985)
|
|
130
|
Kotabag
|
UT-08-002-032-001/2001082
( Chhara)
|
3508002000NRG24280220240065067
|
28/02/2024
|
Bhuwaneshwari Devi
|
3508002WL012774
|
Bhuwaneshwari Devi
|
00045
|
BARB0KOTABA
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937401006
|
|
BHUWENESHWARI O
|
BANK OF BARODA(606985)
|
|
131
|
Kotabag
|
UT-08-002-032-001/2001106
( Chhara)
|
3508002000NRG24280220240065069
|
28/02/2024
|
Munni Devi
|
3508002WL012774
|
Munni Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937400817
|
|
MUNNI D O GANESH DUT
|
BANK OF BARODA(606985)
|
|
132
|
Kotabag
|
UT-08-002-032-001/2001106
( Chhara)
|
3508002000NRG24280220240065068
|
28/02/2024
|
Vinod Chandra
|
3508002WL012774
|
Vinod Chandra
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937400846
|
|
VINOD CHANDRA S/O NAVEEN CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Kotabag
|
UT-08-002-032-001/2002007
( Chhara)
|
3508002000NRG24280220240065070
|
28/02/2024
|
Dinesh Chandra
|
3508002WL012775
|
Dinesh Chandra
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937400902
|
|
DINESH CHANDRA
|
BANK OF BARODA(606985)
|
|
134
|
Kotabag
|
UT-08-002-032-002/20002032
( Chhara)
|
3508002000NRG24280220240065096
|
28/02/2024
|
Deepa Devi
|
3508002WL012780
|
Deepa Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937400903
|
|
DEEPA DEVI
|
BANK OF BARODA(606985)
|
|
135
|
Kotabag
|
UT-08-002-032-002/20002037
( Chhara)
|
3508002000NRG24280220240065074
|
28/02/2024
|
Khasti Devi
|
3508002WL012776
|
Khasti Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937400893
|
|
KHASHTIDEVI WO RAMES
|
BANK OF BARODA(606985)
|
|
136
|
Kotabag
|
UT-08-002-032-002/20002038
( Chhara)
|
3508002000NRG24280220240065092
|
28/02/2024
|
Hema Devi
|
3508002WL012779
|
Hema Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937400812
|
|
PRAKASH CHANDRA SO K
|
BANK OF BARODA(606985)
|
|
137
|
Kotabag
|
UT-08-002-032-002/20002041
( Chhara)
|
3508002000NRG24280220240065097
|
28/02/2024
|
Basanti Devi
|
3508002WL012780
|
Basanti Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937401001
|
|
BASSANTIDEVISANWAL W
|
BANK OF BARODA(606985)
|
|
138
|
Kotabag
|
UT-08-002-032-002/2002002
( Chhara)
|
3508002000NRG24280220240065071
|
28/02/2024
|
Girish Chandra
|
3508002WL012775
|
Girish Chandra
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937401002
|
|
GIRISH CHANDRA SO NA
|
BANK OF BARODA(606985)
|
|
139
|
Kotabag
|
UT-08-002-032-002/2002002
( Chhara)
|
3508002000NRG24280220240065072
|
28/02/2024
|
Rekha Devi
|
3508002WL012775
|
Rekha Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937400899
|
|
REKHADEVI
|
BANK OF BARODA(606985)
|
|
140
|
Kotabag
|
UT-08-002-032-002/2002004
( Chhara)
|
3508002000NRG24280220240065100
|
28/02/2024
|
Kailash Chandra
|
3508002WL012780
|
Kailash Chandra
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937400816
|
|
KAILASH CHANDRA SANW
|
BANK OF BARODA(606985)
|
|
141
|
Kotabag
|
UT-08-002-032-002/2002005
( Chhara)
|
3508002000NRG24280220240065101
|
28/02/2024
|
Ganesh Datt
|
3508002WL012780
|
Ganesh Datt
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937400813
|
|
GANESHDATT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
142
|
Kotabag
|
UT-08-002-032-002/2002012
( Chhara)
|
3508002000NRG24280220240065076
|
28/02/2024
|
Gopal Dutt
|
3508002WL012776
|
Gopal Dutt
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937400800
|
|
GOPALDATT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
143
|
Kotabag
|
UT-08-002-032-002/2002013
( Chhara)
|
3508002000NRG24280220240065102
|
28/02/2024
|
Ghananand
|
3508002WL012780
|
Ghananand
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937400799
|
|
GHANANAND
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
144
|
Kotabag
|
UT-08-002-032-002/2002014
( Chhara)
|
3508002000NRG24280220240065094
|
28/02/2024
|
Basanti Devi
|
3508002WL012779
|
Basanti Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937400918
|
|
BASANTI DEVI
|
BANK OF BARODA(606985)
|
|
145
|
Kotabag
|
UT-08-002-032-002/2002018
( Chhara)
|
3508002000NRG24280220240065095
|
28/02/2024
|
Prakash Chandra
|
3508002WL012779
|
Prakash Chandra
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937401000
|
|
PRAKASH CHANDRA SO K
|
BANK OF BARODA(606985)
|
|
146
|
Kotabag
|
UT-08-002-032-002/2002019
( Chhara)
|
3508002000NRG24280220240065073
|
28/02/2024
|
Radha Devi
|
3508002WL012775
|
Radha Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937400797
|
|
RADHA DEVI WO LATE P
|
BANK OF BARODA(606985)
|
|
147
|
Kotabag
|
UT-08-002-038-001/2070
(Geentigaon)
|
3508002000NRG24280220240064592
|
28/02/2024
|
Champa Devi Kandpal
|
3508002WL012723
|
Champa Devi Kandpal
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937400897
|
|
CHAMPA DEVIWONANDA B
|
BANK OF BARODA(606985)
|
|
148
|
Kotabag
|
UT-08-002-038-001/4570
(Geentigaon)
|
3508002000NRG24280220240064593
|
28/02/2024
|
Mumtaz
|
3508002WL012723
|
Mumtaz
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937400865
|
|
MUMTAZ
|
BANK OF BARODA(606985)
|
|
149
|
Kotabag
|
UT-08-002-038-001/4576
(Geentigaon)
|
3508002000NRG24280220240064594
|
28/02/2024
|
Indra Tamta
|
3508002WL012723
|
Indra Tamta
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937400786
|
|
NDRA TAMTA WO MAHE
|
BANK OF BARODA(606985)
|
|
150
|
Kotabag
|
UT-08-002-038-001/6334
(Geentigaon)
|
3508002000NRG24280220240064972
|
28/02/2024
|
Pushpa Devi
|
3508002WL012765
|
Pushpa Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937400895
|
|
PUSHPA DEVI WO PREM
|
BANK OF BARODA(606985)
|
|
151
|
Kotabag
|
UT-08-002-038-001/6443
(Geentigaon)
|
3508002000NRG24280220240064973
|
28/02/2024
|
Bhawana
|
3508002WL012765
|
Bhawana
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937400852
|
|
BHAWNA WO NAND LAL
|
BANK OF BARODA(606985)
|
|
152
|
Kotabag
|
UT-08-002-038-001/7067
(Geentigaon)
|
3508002000NRG24280220240064974
|
28/02/2024
|
Prem Lal
|
3508002WL012765
|
Prem Lal
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937400919
|
|
PREM LAL
|
BANK OF BARODA(606985)
|
|
153
|
Kotabag
|
UT-08-002-038-001/7242
(Geentigaon)
|
3508002000NRG24280220240064976
|
28/02/2024
|
Chandan singh
|
3508002WL012765
|
Chandan singh
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937400891
|
|
CHANDAN SINGH S/O DEVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Kotabag
|
UT-08-002-038-001/7242
(Geentigaon)
|
3508002000NRG24280220240064975
|
28/02/2024
|
Manoj singh ginti
|
3508002WL012765
|
Manoj singh ginti
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937400921
|
|
MR MANOJ SINGH GINTI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Kotabag
|
UT-08-002-038-001/7263
(Geentigaon)
|
3508002000NRG24280220240064977
|
28/02/2024
|
Uma Pandey
|
3508002WL012765
|
Uma Pandey
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937400887
|
|
UMA PANDEY
|
BANK OF BARODA(606985)
|
|
156
|
Kotabag
|
UT-08-002-038-001/7290
(Geentigaon)
|
3508002000NRG24280220240064978
|
28/02/2024
|
Madan Singh
|
3508002WL012765
|
Madan Singh
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937400874
|
|
MADANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
157
|
Kotabag
|
UT-08-002-038-001/8001025
(Geentigaon)
|
3508002000NRG24280220240064979
|
28/02/2024
|
Dhyan Singh
|
3508002WL012765
|
Dhyan Singh
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937400866
|
|
DHYAN SINGH SO HAYAT
|
BANK OF BARODA(606985)
|
|
158
|
Kotabag
|
UT-08-002-038-001/8001063
(Geentigaon)
|
3508002000NRG24280220240064980
|
28/02/2024
|
Pratap Singh
|
3508002WL012765
|
Pratap Singh
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937400838
|
|
BHAGAWATI WO PARTAP
|
BANK OF BARODA(606985)
|
|
159
|
Kotabag
|
UT-08-002-038-001/8001082
(Geentigaon)
|
3508002000NRG24280220240064982
|
28/02/2024
|
Gayatri Goswami
|
3508002WL012765
|
Gayatri Goswami
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937400793
|
|
GAYATRI WO SHANKAR G
|
BANK OF BARODA(606985)
|
|
160
|
Kotabag
|
UT-08-002-038-001/8001082
(Geentigaon)
|
3508002000NRG24280220240064981
|
28/02/2024
|
Shankar Giri Goswami
|
3508002WL012765
|
Shankar Giri Goswami
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937400818
|
|
SHANKARGIRIGOSWAMISODAYAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
161
|
Kotabag
|
UT-08-002-038-001/8001135
(Geentigaon)
|
3508002000NRG24280220240064983
|
28/02/2024
|
Nathu Ram
|
3508002WL012765
|
Nathu Ram
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937400906
|
|
NATHU RAM SO SHIV RA
|
BANK OF BARODA(606985)
|
|
162
|
Kotabag
|
UT-08-002-038-001/8001145
(Geentigaon)
|
3508002000NRG24280220240064984
|
28/02/2024
|
Ramesh Chandra Arya
|
3508002WL012765
|
Ramesh Chandra Arya
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937400920
|
|
RAMESH CHANDRA ARYA
|
BANK OF BARODA(606985)
|
|
163
|
Kotabag
|
UT-08-002-038-001/8002037
(Geentigaon)
|
3508002000NRG24280220240064985
|
28/02/2024
|
Munna Ram
|
3508002WL012765
|
Munna Ram
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937401003
|
|
MUNNARAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
164
|
Kotabag
|
UT-08-002-038-001/8002045
(Geentigaon)
|
3508002000NRG24280220240064986
|
28/02/2024
|
Sasim jeha
|
3508002WL012765
|
Sasim jeha
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937400806
|
|
Sasim jeha
|
INDUSIND BANK(607189)
|
|
165
|
Kotabag
|
UT-08-002-038-002/8002005
(Geentigaon)
|
3508002000NRG24280220240064988
|
28/02/2024
|
khasti devi
|
3508002WL012765
|
khasti devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937400892
|
|
KHASTI DEVI WO KHYAL
|
BANK OF BARODA(606985)
|
|
166
|
Kotabag
|
UT-08-002-038-002/8002005
(Geentigaon)
|
3508002000NRG24280220240064987
|
28/02/2024
|
kyali ram
|
3508002WL012765
|
kyali ram
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937400868
|
|
KHAYALIRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
167
|
Kotabag
|
UT-08-002-038-002/8002007
(Geentigaon)
|
3508002000NRG24280220240064989
|
28/02/2024
|
Gopal singh
|
3508002WL012765
|
Gopal singh
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937400789
|
|
GOPALSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
168
|
Kotabag
|
UT-08-002-038-003/40053
(Geentigaon)
|
3508002000NRG24280220240064991
|
28/02/2024
|
DEVKI
|
3508002WL012765
|
DEVKI
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937400871
|
|
DEVKIDEVI WO HARISHC
|
BANK OF BARODA(606985)
|
|
169
|
Kotabag
|
UT-08-002-038-003/40053
(Geentigaon)
|
3508002000NRG24280220240064990
|
28/02/2024
|
SUMAN DEVI
|
3508002WL012765
|
SUMAN DEVI
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937400908
|
|
SUMAN
|
BANK OF BARODA(606985)
|
|
170
|
Kotabag
|
UT-08-002-038-004/4244
(Geentigaon)
|
3508002000NRG24280220240064992
|
28/02/2024
|
Roshan singh
|
3508002WL012765
|
Roshan singh
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937401021
|
|
ROSHANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
171
|
Kotabag
|
UT-08-002-038-004/7354
(Geentigaon)
|
3508002000NRG24280220240064993
|
28/02/2024
|
Meera Devi
|
3508002WL012765
|
Meera Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937400781
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Kotabag
|
UT-08-002-038-004/80040078
(Geentigaon)
|
3508002000NRG24280220240064994
|
28/02/2024
|
Meena Bisht
|
3508002WL012765
|
Meena Bisht
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
14/04/2024
|
|
2937400856
|
|
MEENA BISHT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Kotabag
|
UT-08-002-038-004/80040094
(Geentigaon)
|
3508002000NRG24280220240064995
|
28/02/2024
|
Narayan Singh Goswami
|
3508002WL012765
|
Narayan Singh Goswami
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937400867
|
|
NARAYAN GIRI SO DEV
|
BANK OF BARODA(606985)
|
|
174
|
Kotabag
|
UT-08-002-038-004/80040097
(Geentigaon)
|
3508002000NRG24280220240064997
|
28/02/2024
|
Deepa sharma
|
3508002WL012765
|
Deepa sharma
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937400847
|
|
DEEPA SHARMA WO GIRI
|
BANK OF BARODA(606985)
|
|
175
|
Kotabag
|
UT-08-002-038-004/80040097
(Geentigaon)
|
3508002000NRG24280220240064996
|
28/02/2024
|
Munni devi
|
3508002WL012765
|
Munni devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
14/04/2024
|
|
2937400857
|
|
Munni devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Kotabag
|
UT-08-002-038-004/8004235
(Geentigaon)
|
3508002000NRG24280220240065000
|
28/02/2024
|
Heera Ram
|
3508002WL012765
|
Heera Ram
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937400783
|
|
HEERALALS PANIRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
177
|
Kotabag
|
UT-08-002-038-004/8004235
(Geentigaon)
|
3508002000NRG24280220240065001
|
28/02/2024
|
Suraj
|
3508002WL012765
|
Suraj
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937400803
|
|
SURAJ KUMAR SO HARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
479320
|
479320
|
|
|
|
|
|
|
|
|
178
|
Kotabag
|
UT-08-002-004-001/4001062
(Okhaldhunga)
|
3508002000NRG24280220240064752
|
28/02/2024
|
Basanti
|
3508002WL012736
|
Basanti
|
00045
|
BARB0RAMNAI
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937400777
|
|
BASANTI
|
BANK OF BARODA(606985)
|
|
179
|
Kotabag
|
UT-08-002-006-001/8000692
(Goriadev)
|
3508002000NRG24280220240065016
|
28/02/2024
|
Karam Singh
|
3508002WL012769
|
Karam Singh
|
00045
|
BARB0RAMNAI
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937400776
|
|
KARAMSINGHNEGI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
180
|
Kotabag
|
UT-08-002-029-001/14986
(Riyar)
|
3508002000NRG24280220240064868
|
28/02/2024
|
Bhola datt
|
3508002WL012757
|
Bhola datt
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937401034
|
|
BHOLADUTTSOBALLABH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
181
|
Kotabag
|
UT-08-002-029-001/14986
(Riyar)
|
3508002000NRG24280220240064866
|
28/02/2024
|
Ganesh Datt
|
3508002WL012757
|
Ganesh Datt
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937400765
|
|
GANESHDUTT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
182
|
Kotabag
|
UT-08-002-029-001/14992
(Riyar)
|
3508002000NRG24280220240064869
|
28/02/2024
|
Narayan Dutt
|
3508002WL012757
|
Narayan Dutt
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937401031
|
|
NARAYAN DATT KANDPAL
|
BANK OF BARODA(606985)
|
|
183
|
Kotabag
|
UT-08-002-030-002/3002016
(Baghni)
|
3508002000NRG24280220240065053
|
28/02/2024
|
Mohan Chandra
|
3508002WL012773
|
Mohan Chandra
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937400764
|
|
MOHAN CHANDRA BADHANI S/O LAKSHMI DATT B
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
Kotabag
|
UT-08-002-031-001/1001111
(Jalana Bhogoti )
|
3508002000NRG24280220240064912
|
28/02/2024
|
Pramod Kumar
|
3508002WL012760
|
Pramod Kumar
|
00112
|
YESB0NDCB01
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937401032
|
|
PRAMODKUMAR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
185
|
Kotabag
|
UT-08-002-032-001/2001027
( Chhara)
|
3508002000NRG24280220240065082
|
28/02/2024
|
Munni Devi
|
3508002WL012777
|
Munni Devi
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937401033
|
|
MUNNI DEVI
|
BANK OF BARODA(606985)
|
|
186
|
Kotabag
|
UT-08-002-038-004/8004235
(Geentigaon)
|
3508002000NRG24280220240065002
|
28/02/2024
|
Yogesh Kumar
|
3508002WL012765
|
Yogesh Kumar
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937400766
|
|
YOGESH KUMAR SO HEER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18630
|
18630
|
|
|
|
|
|
|
|
|
187
|
Kotabag
|
UT-08-002-015-001/5001020
(Nauda)
|
3508002000NRG24280220240065039
|
28/02/2024
|
pooran singh
|
3508002WL012770
|
pooran singh
|
00112
|
YESB0NDCB22
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937400994
|
|
POORAN SINGH SO KISH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
188
|
Kotabag
|
UT-08-002-004-001/4001049
(Okhaldhunga)
|
3508002000NRG24280220240064734
|
28/02/2024
|
Mohan Singh
|
3508002WL012734
|
Mohan Singh
|
00354
|
PUNB0388000
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937400995
|
|
MOHANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
189
|
Kotabag
|
UT-08-002-006-001/2006005
(Goriadev)
|
3508002000NRG24280220240065011
|
28/02/2024
|
Sanjay Singh
|
3508002WL012768
|
Sanjay Singh
|
00354
|
PUNB0597300
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937400951
|
|
SANJAY SINGH S/O BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
Kotabag
|
UT-08-002-015-001/5001114
(Nauda)
|
3508002000NRG24280220240064944
|
28/02/2024
|
Mahesh Chandra
|
3508002WL012763
|
Mahesh Chandra
|
00354
|
PUNB0597300
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937400956
|
|
MAHESH CHANDRA SANWA
|
BANK OF BARODA(606985)
|
|
191
|
Kotabag
|
UT-08-002-015-001/5001114
(Nauda)
|
3508002000NRG24280220240064945
|
28/02/2024
|
Rekha Sanwal
|
3508002WL012763
|
Rekha Sanwal
|
00354
|
PUNB0597300
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937400955
|
|
REKHA SANWAL SANWAL
|
BANK OF BARODA(606985)
|
|
192
|
Kotabag
|
UT-08-002-015-001/6609
(Nauda)
|
3508002000NRG24280220240064958
|
28/02/2024
|
Deepesh Bisht
|
3508002WL012763
|
Deepesh Bisht
|
00354
|
PUNB0597300
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937400952
|
|
DEEPESH BISHT SO SHIVRAJ SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
Kotabag
|
UT-08-002-028-002/8002043
()
|
3508002000NRG24280220240065085
|
28/02/2024
|
Padma Devi
|
3508002WL012778
|
Padma Devi
|
00354
|
PUNB0597300
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937400957
|
|
PADMA DEVI W/O CHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
Kotabag
|
UT-08-002-028-002/8002062
()
|
3508002000NRG24280220240065088
|
28/02/2024
|
Naruli Devi
|
3508002WL012778
|
Naruli Devi
|
00354
|
PUNB0597300
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937400958
|
|
NARULI DEVI W/O PAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
Kotabag
|
UT-08-002-031-001/1001093
(Jalana Bhogoti )
|
3508002000NRG24280220240064908
|
28/02/2024
|
Deepa
|
3508002WL012760
|
Deepa
|
00354
|
PUNB0597300
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937400993
|
|
DEEPA W/O DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
Kotabag
|
UT-08-002-031-001/1001093
(Jalana Bhogoti )
|
3508002000NRG24280220240064909
|
28/02/2024
|
Dinesh Chandra
|
3508002WL012760
|
Dinesh Chandra
|
00354
|
PUNB0597300
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937400953
|
|
DINESHCHANDRASOSHERRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
197
|
Kotabag
|
UT-08-002-038-004/80040098
(Geentigaon)
|
3508002000NRG24280220240064998
|
28/02/2024
|
sapna bajwal
|
3508002WL012765
|
sapna bajwal
|
00354
|
PUNB0597300
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937400954
|
|
Miss. SAPANA GARIYA D / O ANANDSINGH GAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21850
|
21850
|
|
|
|
|
|
|
|
|
198
|
Kotabag
|
UT-08-002-006-001/8000710
(Goriadev)
|
3508002000NRG24280220240065018
|
28/02/2024
|
NANDAN SINGH
|
3508002WL012769
|
NANDAN SINGH
|
00415
|
SBIN0000701
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937400943
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
Kotabag
|
UT-08-002-006-001/8000710
(Goriadev)
|
3508002000NRG24280220240065019
|
28/02/2024
|
PADMA DEVI
|
3508002WL012769
|
PADMA DEVI
|
00415
|
SBIN0000701
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937400944
|
|
MRS PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
200
|
Kotabag
|
UT-08-002-009-001/2094
(Patalia)
|
3508002000NRG24280220240064595
|
28/02/2024
|
Bal kishan
|
3508002WL012724
|
Bal kishan
|
00415
|
SBIN0011327
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937400926
|
|
MR BAL KISHAN
|
STATE BANK OF INDIA(508548)
|
|
201
|
Kotabag
|
UT-08-002-009-001/3050
(Patalia)
|
3508002000NRG24280220240064604
|
28/02/2024
|
Alok Pandey
|
3508002WL012724
|
Alok Pandey
|
00415
|
SBIN0011327
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937400937
|
|
MR ALOK PANDEY
|
STATE BANK OF INDIA(508548)
|
|
202
|
Kotabag
|
UT-08-002-009-001/3050
(Patalia)
|
3508002000NRG24280220240064605
|
28/02/2024
|
Jyoti
|
3508002WL012724
|
Jyoti
|
00415
|
SBIN0011327
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937400947
|
|
MRS JYOTI PANDEY
|
STATE BANK OF INDIA(508548)
|
|
203
|
Kotabag
|
UT-08-002-009-001/9001010
(Patalia)
|
3508002000NRG24280220240064613
|
28/02/2024
|
shailesh bisht
|
3508002WL012724
|
shailesh bisht
|
00415
|
SBIN0011327
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937400948
|
|
SHELESH BISHT S/O BHIM SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
Kotabag
|
UT-08-002-009-001/9002002
(Patalia)
|
3508002000NRG24280220240064874
|
28/02/2024
|
Anita
|
3508002WL012758
|
Anita
|
00415
|
SBIN0011327
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937400941
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
205
|
Kotabag
|
UT-08-002-010-006/10006007
(Nathunagar)
|
3508002000NRG24280220240064888
|
28/02/2024
|
Daleep Singh
|
3508002WL012758
|
Daleep Singh
|
00415
|
SBIN0011327
|
2760
|
2760
|
Processed
|
14/04/2024
|
|
2937400940
|
|
DALEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Kotabag
|
UT-08-002-010-006/10006007
(Nathunagar)
|
3508002000NRG24280220240064889
|
28/02/2024
|
Nandi Devi
|
3508002WL012758
|
Nandi Devi
|
00415
|
SBIN0011327
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937400946
|
|
MRS NANDI NANDI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Kotabag
|
UT-08-002-010-007/10007001
(Nathunagar)
|
3508002000NRG24280220240064891
|
28/02/2024
|
kedar singh bora
|
3508002WL012758
|
kedar singh bora
|
00415
|
SBIN0011327
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937400945
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
Kotabag
|
UT-08-002-010-007/10007011
(Nathunagar)
|
3508002000NRG24280220240064894
|
28/02/2024
|
Prema Pathak
|
3508002WL012758
|
Prema Pathak
|
00415
|
SBIN0011327
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937400942
|
|
MRS PREMA
|
STATE BANK OF INDIA(508548)
|
|
209
|
Kotabag
|
UT-08-002-013-004/3004006
(Talia)
|
3508002000NRG24280220240065051
|
28/02/2024
|
Dharam Singh
|
3508002WL012773
|
Dharam Singh
|
00415
|
SBIN0011327
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937400996
|
|
MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
Kotabag
|
UT-08-002-015-001/5001115
(Nauda)
|
3508002000NRG24280220240064946
|
28/02/2024
|
Virendra Singh Gangola
|
3508002WL012763
|
Virendra Singh Gangola
|
00415
|
SBIN0011327
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937400924
|
|
MR VIRENDRA
|
STATE BANK OF INDIA(508548)
|
|
211
|
Kotabag
|
UT-08-002-031-001/1001019
(Jalana Bhogoti )
|
3508002000NRG24280220240065054
|
28/02/2024
|
Inder singh
|
3508002WL012773
|
Inder singh
|
00415
|
SBIN0011327
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937400997
|
|
INDARSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
212
|
Kotabag
|
UT-08-002-031-001/1001019
(Jalana Bhogoti )
|
3508002000NRG24280220240065055
|
28/02/2024
|
Munni Devi
|
3508002WL012773
|
Munni Devi
|
00415
|
SBIN0011327
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937400939
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Kotabag
|
UT-08-002-031-001/1001054
(Jalana Bhogoti )
|
3508002000NRG24280220240064903
|
28/02/2024
|
Deepak Kumar
|
3508002WL012760
|
Deepak Kumar
|
00415
|
SBIN0011327
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937400927
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
214
|
Kotabag
|
UT-08-002-032-001/20001062
( Chhara)
|
3508002000NRG24280220240065061
|
28/02/2024
|
Manoj Bhatt
|
3508002WL012774
|
Manoj Bhatt
|
00415
|
SBIN0011327
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937400923
|
|
MR MANOJ CHANDRA BHATT
|
STATE BANK OF INDIA(508548)
|
|
215
|
Kotabag
|
UT-08-002-032-001/2001007
( Chhara)
|
3508002000NRG24280220240065080
|
28/02/2024
|
Harish Chandra
|
3508002WL012777
|
Harish Chandra
|
00415
|
SBIN0011327
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937400938
|
|
HARISHCHANDRASOTARADATT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
216
|
Kotabag
|
UT-08-002-032-001/2001047
( Chhara)
|
3508002000NRG24280220240065065
|
28/02/2024
|
Harish Chandra
|
3508002WL012774
|
Harish Chandra
|
00415
|
SBIN0011327
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937400935
|
|
MR HARISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
217
|
Kotabag
|
UT-08-002-032-001/2001079
( Chhara)
|
3508002000NRG24280220240065057
|
28/02/2024
|
Jagdish Chandra
|
3508002WL012773
|
Jagdish Chandra
|
00415
|
SBIN0011327
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937400936
|
|
JAGDISHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
218
|
Kotabag
|
UT-08-002-032-002/20002022
( Chhara)
|
3508002000NRG24280220240065089
|
28/02/2024
|
Dev Singh
|
3508002WL012779
|
Dev Singh
|
00415
|
SBIN0011327
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937400929
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
Kotabag
|
UT-08-002-032-002/20002022
( Chhara)
|
3508002000NRG24280220240065090
|
28/02/2024
|
Durga Devi
|
3508002WL012779
|
Durga Devi
|
00415
|
SBIN0011327
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937400933
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
Kotabag
|
UT-08-002-032-002/20002030
( Chhara)
|
3508002000NRG24280220240065091
|
28/02/2024
|
Khushal Singh
|
3508002WL012779
|
Khushal Singh
|
00415
|
SBIN0011327
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937400925
|
|
MR KHUHSAL SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
221
|
Kotabag
|
UT-08-002-032-002/20002049
( Chhara)
|
3508002000NRG24280220240065099
|
28/02/2024
|
mathura devi
|
3508002WL012780
|
mathura devi
|
00415
|
SBIN0011327
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937400934
|
|
MRS MATHURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
Kotabag
|
UT-08-002-032-002/20002049
( Chhara)
|
3508002000NRG24280220240065098
|
28/02/2024
|
Mohan chandra
|
3508002WL012780
|
Mohan chandra
|
00415
|
SBIN0011327
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937400930
|
|
MOHANCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
223
|
Kotabag
|
UT-08-002-032-002/2002011
( Chhara)
|
3508002000NRG24280220240065075
|
28/02/2024
|
Ramesh Chandra
|
3508002WL012776
|
Ramesh Chandra
|
00415
|
SBIN0011327
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937400932
|
|
MR RAMESH CHANDRA SANWAL
|
STATE BANK OF INDIA(508548)
|
|
224
|
Kotabag
|
UT-08-002-032-002/2002014
( Chhara)
|
3508002000NRG24280220240065093
|
28/02/2024
|
Himmat Singh
|
3508002WL012779
|
Himmat Singh
|
00415
|
SBIN0011327
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937400931
|
|
HIMMAT SINGHSOBACHE
|
BANK OF BARODA(606985)
|
|
225
|
Kotabag
|
UT-08-002-038-004/80040098
(Geentigaon)
|
3508002000NRG24280220240064999
|
28/02/2024
|
Saurabh singh bajwal
|
3508002WL012765
|
Saurabh singh bajwal
|
00415
|
SBIN0011327
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937400949
|
|
SAURABH SINGH BAJWAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71300
|
71300
|
|
|
|
|
|
|
|
|
226
|
Kotabag
|
UT-08-002-021-002/20212015
(Ratanpur)
|
3508002000NRG24280220240064858
|
28/02/2024
|
Bhagwant Singh Jalal
|
3508002WL012754
|
Bhagwant Singh Jalal
|
00415
|
SBIN0014141
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937400928
|
|
BHAGWANT SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
227
|
Kotabag
|
UT-08-002-004-001/40001199
(Okhaldhunga)
|
3508002000NRG24280220240064745
|
28/02/2024
|
Champa Devi
|
3508002WL012736
|
Champa Devi
|
00415
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937400983
|
|
Mrs. CHAMPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
228
|
Kotabag
|
UT-08-002-004-001/4001020
(Okhaldhunga)
|
3508002000NRG24280220240064747
|
28/02/2024
|
Narayan Singh
|
3508002WL012736
|
Narayan Singh
|
00415
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937400961
|
|
Mr. NARAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
229
|
Kotabag
|
UT-08-002-004-001/4001032
(Okhaldhunga)
|
3508002000NRG24280220240064748
|
28/02/2024
|
Madho Singh
|
3508002WL012736
|
Madho Singh
|
00415
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937400960
|
|
Mr. MADHO SINGH S/O SHER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
230
|
Kotabag
|
UT-08-002-004-001/4001041
(Okhaldhunga)
|
3508002000NRG24280220240064733
|
28/02/2024
|
Hari Singh
|
3508002WL012734
|
Hari Singh
|
00415
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937400992
|
|
Mr. HARI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
231
|
Kotabag
|
UT-08-002-004-001/4001054
(Okhaldhunga)
|
3508002000NRG24280220240064750
|
28/02/2024
|
Chandan Singh
|
3508002WL012736
|
Chandan Singh
|
00415
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937400976
|
|
Mr. CHANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
232
|
Kotabag
|
UT-08-002-004-001/4001054
(Okhaldhunga)
|
3508002000NRG24280220240064735
|
28/02/2024
|
Trilok singh
|
3508002WL012734
|
Trilok singh
|
00415
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937400966
|
|
Mr. TRILOK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
233
|
Kotabag
|
UT-08-002-004-001/4001060
(Okhaldhunga)
|
3508002000NRG24280220240064736
|
28/02/2024
|
Heeraballabh
|
3508002WL012734
|
Heeraballabh
|
00415
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937400959
|
|
Mr. HEERA BALLABH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
234
|
Kotabag
|
UT-08-002-004-001/4001079
(Okhaldhunga)
|
3508002000NRG24280220240064753
|
28/02/2024
|
Dhanuli Devi
|
3508002WL012736
|
Dhanuli Devi
|
00415
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937400989
|
|
Mrs. DHANULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
235
|
Kotabag
|
UT-08-002-004-001/4001080
(Okhaldhunga)
|
3508002000NRG24280220240064754
|
28/02/2024
|
Kishori Lal
|
3508002WL012736
|
Kishori Lal
|
00415
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937400962
|
|
Mr. KISHORI LAL S/O DHANI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
236
|
Kotabag
|
UT-08-002-004-001/4001084
(Okhaldhunga)
|
3508002000NRG24280220240064755
|
28/02/2024
|
Munni Devi
|
3508002WL012736
|
Munni Devi
|
00415
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937400990
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
237
|
Kotabag
|
UT-08-002-004-001/4001085
(Okhaldhunga)
|
3508002000NRG24280220240064737
|
28/02/2024
|
Pratap singh
|
3508002WL012734
|
Pratap singh
|
00415
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937400991
|
|
Mrs. PRATAP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
238
|
Kotabag
|
UT-08-002-004-001/4001092
(Okhaldhunga)
|
3508002000NRG24280220240064739
|
28/02/2024
|
Gusai Datt
|
3508002WL012734
|
Gusai Datt
|
00415
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937400978
|
|
Mr. GUSAI DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
239
|
Kotabag
|
UT-08-002-004-001/4001092
(Okhaldhunga)
|
3508002000NRG24280220240064738
|
28/02/2024
|
Munni Devi
|
3508002WL012734
|
Munni Devi
|
00415
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937400964
|
|
MUNNIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
240
|
Kotabag
|
UT-08-002-004-001/4001135
(Okhaldhunga)
|
3508002000NRG24280220240064741
|
28/02/2024
|
Maan singh
|
3508002WL012734
|
Maan singh
|
00415
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937400963
|
|
Mr. MAAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
241
|
Kotabag
|
UT-08-002-006-001/2006019
(Goriadev)
|
3508002000NRG24280220240065008
|
28/02/2024
|
Heera Devi
|
3508002WL012767
|
Heera Devi
|
00415
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937400971
|
|
Mrs. HEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
242
|
Kotabag
|
UT-08-002-006-001/2006040
(Goriadev)
|
3508002000NRG24280220240065004
|
28/02/2024
|
Ram Singh
|
3508002WL012766
|
Ram Singh
|
00415
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937400977
|
|
RAMSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
243
|
Kotabag
|
UT-08-002-006-001/8000688
(Goriadev)
|
3508002000NRG24280220240065005
|
28/02/2024
|
Bhawna Devi
|
3508002WL012766
|
Bhawna Devi
|
00415
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937400972
|
|
BHAWANA DEVI WO HEM CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
Kotabag
|
UT-08-002-006-001/8000689
(Goriadev)
|
3508002000NRG24280220240065014
|
28/02/2024
|
Vimla Devi
|
3508002WL012768
|
Vimla Devi
|
00415
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937400974
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
245
|
Kotabag
|
UT-08-002-006-001/8000711
(Goriadev)
|
3508002000NRG24280220240065006
|
28/02/2024
|
Geeta Devi
|
3508002WL012766
|
Geeta Devi
|
00415
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937400981
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
246
|
Kotabag
|
UT-08-002-009-001/6000
(Patalia)
|
3508002000NRG24280220240064610
|
28/02/2024
|
Bhasker
|
3508002WL012724
|
Bhasker
|
00415
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937400970
|
|
MR BHASKAR CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
247
|
Kotabag
|
UT-08-002-009-001/9001039
(Patalia)
|
3508002000NRG24280220240064617
|
28/02/2024
|
Seema Sharma
|
3508002WL012724
|
Seema Sharma
|
00415
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
14/04/2024
|
|
2937400968
|
|
SEEMA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
Kotabag
|
UT-08-002-009-001/9002078
(Patalia)
|
3508002000NRG24280220240064883
|
28/02/2024
|
Deepa Devi
|
3508002WL012758
|
Deepa Devi
|
00415
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937400980
|
|
Mrs. DEEPA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
249
|
Kotabag
|
UT-08-002-009-001/9002092
(Patalia)
|
3508002000NRG24280220240064886
|
28/02/2024
|
Renu Sharma
|
3508002WL012758
|
Renu Sharma
|
00415
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
14/04/2024
|
|
2937400969
|
|
Renu Sharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57960
|
57960
|
|
|
|
|
|
|
|
|
250
|
Kotabag
|
UT-08-002-021-002/1002023
(Ratanpur)
|
3508002000NRG24280220240064857
|
28/02/2024
|
Prema Jalal
|
3508002WL012754
|
Prema Jalal
|
00473
|
AUCB0000024
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937400769
|
|
PREMA JALAL
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
251
|
Kotabag
|
UT-08-002-004-001/4001010
(Okhaldhunga)
|
3508002000NRG24280220240064746
|
28/02/2024
|
Prem Singh
|
3508002WL012736
|
Prem Singh
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937400774
|
|
Mr. PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
252
|
Kotabag
|
UT-08-002-004-001/4001013
(Okhaldhunga)
|
3508002000NRG24280220240064731
|
28/02/2024
|
Anandi devi
|
3508002WL012734
|
Anandi devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937400965
|
|
Mrs. ANANDI DEVI W/O JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
253
|
Kotabag
|
UT-08-002-004-001/4001030
(Okhaldhunga)
|
3508002000NRG24280220240064732
|
28/02/2024
|
Pratap singh
|
3508002WL012734
|
Pratap singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937400773
|
|
PRATAPSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
254
|
Kotabag
|
UT-08-002-004-001/4001036
(Okhaldhunga)
|
3508002000NRG24280220240064749
|
28/02/2024
|
Sheela bhandari
|
3508002WL012736
|
Sheela bhandari
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937400973
|
|
Mrs. SHEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
255
|
Kotabag
|
UT-08-002-004-001/4001062
(Okhaldhunga)
|
3508002000NRG24280220240064751
|
28/02/2024
|
Joga Ram
|
3508002WL012736
|
Joga Ram
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937400986
|
|
Mr. JOGA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
256
|
Kotabag
|
UT-08-002-004-001/4001118
(Okhaldhunga)
|
3508002000NRG24280220240064756
|
28/02/2024
|
Anand Singh
|
3508002WL012736
|
Anand Singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937401027
|
|
Mr. ANAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
257
|
Kotabag
|
UT-08-002-004-001/4001127
(Okhaldhunga)
|
3508002000NRG24280220240064740
|
28/02/2024
|
Jeewan Singh
|
3508002WL012734
|
Jeewan Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937400775
|
|
Mr. JIWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
258
|
Kotabag
|
UT-08-002-004-001/4001135
(Okhaldhunga)
|
3508002000NRG24280220240064742
|
28/02/2024
|
Jeewanti Devi
|
3508002WL012734
|
Jeewanti Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937400987
|
|
JIBULIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
259
|
Kotabag
|
UT-08-002-004-001/4001162
(Okhaldhunga)
|
3508002000NRG24280220240064743
|
28/02/2024
|
Deepa devi
|
3508002WL012734
|
Deepa devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937400988
|
|
Mrs. DEEPA DEVI WO RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
260
|
Kotabag
|
UT-08-002-006-001/2006019
(Goriadev)
|
3508002000NRG24280220240065007
|
28/02/2024
|
Prakash Chandra
|
3508002WL012767
|
Prakash Chandra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937401028
|
|
Mr. PRAKASH CHANDRA
|
THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
|
|
261
|
Kotabag
|
UT-08-002-006-001/2006026
(Goriadev)
|
3508002000NRG24280220240065012
|
28/02/2024
|
Tara Dutt
|
3508002WL012768
|
Tara Dutt
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937400772
|
|
Mr. TARA DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
262
|
Kotabag
|
UT-08-002-006-001/2006028
(Goriadev)
|
3508002000NRG24280220240065009
|
28/02/2024
|
Vijendra Singh
|
3508002WL012767
|
Vijendra Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937400985
|
|
Mr. BIJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
263
|
Kotabag
|
UT-08-002-006-001/2006039
(Goriadev)
|
3508002000NRG24280220240065003
|
28/02/2024
|
Nanda ballabh
|
3508002WL012766
|
Nanda ballabh
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937400770
|
|
Mr. NANDABALLABH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
264
|
Kotabag
|
UT-08-002-006-001/2006058
(Goriadev)
|
3508002000NRG24280220240065013
|
28/02/2024
|
Mohan Chandra
|
3508002WL012768
|
Mohan Chandra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937401029
|
|
Mr. MOHAN CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
265
|
Kotabag
|
UT-08-002-006-001/8000678
(Goriadev)
|
3508002000NRG24280220240065010
|
28/02/2024
|
Gopal Singh
|
3508002WL012767
|
Gopal Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937400771
|
|
Mr. GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
266
|
Kotabag
|
UT-08-002-006-001/8000694
(Goriadev)
|
3508002000NRG24280220240065017
|
28/02/2024
|
Prema devi
|
3508002WL012769
|
Prema devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937400975
|
|
Mrs. PREMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
267
|
Kotabag
|
UT-08-002-006-001/8000712
(Goriadev)
|
3508002000NRG24280220240065015
|
28/02/2024
|
Champa Devi
|
3508002WL012768
|
Champa Devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937400982
|
|
Mrs. CHAMPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
268
|
Kotabag
|
UT-08-002-006-001/800677
(Goriadev)
|
3508002000NRG24280220240065020
|
28/02/2024
|
Dan singh
|
3508002WL012769
|
Dan singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937400950
|
|
Mr. DAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
269
|
Kotabag
|
UT-08-002-006-001/800677
(Goriadev)
|
3508002000NRG24280220240065021
|
28/02/2024
|
Tulsi devi
|
3508002WL012769
|
Tulsi devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937400967
|
|
Mrs. TULSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
270
|
Kotabag
|
UT-08-002-009-001/9002055
(Patalia)
|
3508002000NRG24280220240064881
|
28/02/2024
|
GANGA DEVI
|
3508002WL012758
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937400979
|
|
GANGA DEVI WO TRILOK
|
BANK OF BARODA(606985)
|
|
271
|
Kotabag
|
UT-08-002-009-001/9003193
(Patalia)
|
3508002000NRG24280220240064887
|
28/02/2024
|
Pooja
|
3508002WL012758
|
Pooja
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937400984
|
|
Mrs. POOJA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52210
|
52210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
731400
|
731400
|
|
|
|
|
|
|
|