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)
|
3508002000NRG23010420230085110
|
01/04/2023
|
Neeraj kumar
|
3508002WL017942
|
Neeraj kumar
|
00045
|
BARB0KALADH
|
1065
|
1065
|
Processed
|
26/05/2023
|
|
1879354291
|
|
NEERAJ KUMAR SO HEERA SINGH
|
BANK OF BARODA(606985)
|
2
|
Kotabag
|
UT-08-002-022-001/1153 (Kaladhungi bandobasti)
|
3508002000NRG23310320230084165
|
01/04/2023
|
Champa devi
|
3508002WL017799
|
Champa devi
|
00045
|
BARB0KALADH
|
1917
|
1917
|
Processed
|
26/05/2023
|
|
1879354300
|
|
CHAMPADAVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
3
|
Kotabag
|
UT-08-002-022-001/1153 (Kaladhungi bandobasti)
|
3508002000NRG23310320230084166
|
01/04/2023
|
Chandan singh
|
3508002WL017799
|
Chandan singh
|
00045
|
BARB0KALADH
|
1917
|
1917
|
Processed
|
26/05/2023
|
|
1879354289
|
|
SRICHANDANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
4
|
Kotabag
|
UT-08-002-022-001/2001007 (Kaladhungi bandobasti)
|
3508002000NRG23310320230084178
|
01/04/2023
|
Kundan Singh
|
3508002WL017803
|
Kundan Singh
|
00045
|
BARB0KALADH
|
1917
|
1917
|
Processed
|
26/05/2023
|
|
1879354301
|
|
KUNDANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
5
|
Kotabag
|
UT-08-002-022-001/2001020 (Kaladhungi bandobasti)
|
3508002000NRG23310320230084241
|
01/04/2023
|
Nandi Devi
|
3508002WL017815
|
Nandi Devi
|
00045
|
BARB0KALADH
|
213
|
213
|
Processed
|
26/05/2023
|
|
1879354297
|
|
NANDI DEVI WO GOPAL RAM
|
BANK OF BARODA(606985)
|
6
|
Kotabag
|
UT-08-002-022-001/2001050 (Kaladhungi bandobasti)
|
3508002000NRG23310320230084224
|
01/04/2023
|
Manisha Devi
|
3508002WL017809
|
Manisha Devi
|
00045
|
BARB0KALADH
|
2556
|
2556
|
Processed
|
26/05/2023
|
|
1879354296
|
|
MANISHA DEVI WO VINOD RAM
|
BANK OF BARODA(606985)
|
7
|
Kotabag
|
UT-08-002-022-001/2001173 (Kaladhungi bandobasti)
|
3508002000NRG23310320230084167
|
01/04/2023
|
Rekha Devi
|
3508002WL017799
|
Rekha Devi
|
00045
|
BARB0KALADH
|
1917
|
1917
|
Processed
|
26/05/2023
|
|
1879354293
|
|
REKHADAVIWOMOHANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
8
|
Kotabag
|
UT-08-002-022-001/2002092 (Kaladhungi bandobasti)
|
3508002000NRG23310320230084231
|
01/04/2023
|
Geeta Devi
|
3508002WL017811
|
Geeta Devi
|
00045
|
BARB0KALADH
|
2556
|
2556
|
Processed
|
26/05/2023
|
|
1879354298
|
|
GITA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
9
|
Kotabag
|
UT-08-002-022-001/2002092 (Kaladhungi bandobasti)
|
3508002000NRG23310320230084232
|
01/04/2023
|
Ramesh Singh
|
3508002WL017811
|
Ramesh Singh
|
00045
|
BARB0KALADH
|
2556
|
2556
|
Processed
|
26/05/2023
|
|
1879354294
|
|
RAMESH SINGH S O KUNDAN SINGH
|
BANK OF BARODA(606985)
|
10
|
Kotabag
|
UT-08-002-022-001/2002093 (Kaladhungi bandobasti)
|
3508002000NRG23310320230084240
|
01/04/2023
|
Godhan Singh
|
3508002WL017814
|
Godhan Singh
|
00045
|
BARB0KALADH
|
426
|
426
|
Processed
|
26/05/2023
|
|
1879354290
|
|
GODHAN SINGH
|
BANK OF BARODA(606985)
|
11
|
Kotabag
|
UT-08-002-022-002/2002104 (Kaladhungi bandobasti)
|
3508002000NRG23310320230084225
|
01/04/2023
|
Ganesh Dutt
|
3508002WL017809
|
Ganesh Dutt
|
00045
|
BARB0KALADH
|
2556
|
2556
|
Processed
|
26/05/2023
|
|
1879354513
|
|
GANESH DUTT SO KHIMA NAND
|
BANK OF BARODA(606985)
|
12
|
Kotabag
|
UT-08-002-022-003/2005001 (Kaladhungi bandobasti)
|
3508002000NRG23310320230084188
|
01/04/2023
|
Munni Devi
|
3508002WL017803
|
Munni Devi
|
00045
|
BARB0KALADH
|
1917
|
1917
|
Processed
|
26/05/2023
|
|
1879354288
|
|
MUNNIIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
13
|
Kotabag
|
UT-08-002-022-004/2004009 (Kaladhungi bandobasti)
|
3508002000NRG23310320230084191
|
01/04/2023
|
Bhawani Devi
|
3508002WL017803
|
Bhawani Devi
|
00045
|
BARB0KALADH
|
1917
|
1917
|
Processed
|
26/05/2023
|
|
1879354287
|
|
BHAWANIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
14
|
Kotabag
|
UT-08-002-022-004/2004009 (Kaladhungi bandobasti)
|
3508002000NRG23310320230084190
|
01/04/2023
|
Jagdish Chandra
|
3508002WL017803
|
Jagdish Chandra
|
00045
|
BARB0KALADH
|
1917
|
1917
|
Processed
|
26/05/2023
|
|
1879354292
|
|
MR JAGDISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
15
|
Kotabag
|
UT-08-002-025-002/5002022 (Bheempuri)
|
3508002000NRG23310320230083794
|
01/04/2023
|
Saroj
|
3508002WL017715
|
Saroj
|
00045
|
BARB0KALADH
|
1491
|
1491
|
Processed
|
26/05/2023
|
|
1879354525
|
|
SAROJ
|
IDBI BANK(607095)
|
16
|
Kotabag
|
UT-08-002-038-001/5715 (Geentigaon)
|
3508002000NRG23010420230084938
|
01/04/2023
|
Indra bisht
|
3508002WL017913
|
Indra bisht
|
00045
|
BARB0KALADH
|
213
|
213
|
Processed
|
26/05/2023
|
|
1879354299
|
|
INDRAMEHRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27051
|
27051
|
|
|
|
|
|
|
|
17
|
Kotabag
|
UT-08-002-024-003/400300100 (Kamola)
|
3508002000NRG23310320230083953
|
01/04/2023
|
DEEPA DEVI
|
3508002WL017755
|
DEEPA DEVI
|
00045
|
BARB0KAMOLA
|
213
|
213
|
Processed
|
26/05/2023
|
|
1879354516
|
|
DEEPA KORANGA
|
BANK OF BARODA(606985)
|
18
|
Kotabag
|
UT-08-002-024-003/700300132 (Kamola)
|
3508002000NRG23310320230084122
|
01/04/2023
|
madhan chandra
|
3508002WL017778
|
madhan chandra
|
00045
|
BARB0KAMOLA
|
213
|
213
|
Processed
|
26/05/2023
|
|
1879354523
|
|
MADANCHANDRABADHANISONARA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
19
|
Kotabag
|
UT-08-002-024-003/700300133 (Kamola)
|
3508002000NRG23310320230084140
|
01/04/2023
|
Bali Ram
|
3508002WL017788
|
Bali Ram
|
00045
|
BARB0KAMOLA
|
426
|
426
|
Processed
|
26/05/2023
|
|
1879354509
|
|
BALIRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
20
|
Kotabag
|
UT-08-002-024-003/700300133 (Kamola)
|
3508002000NRG23310320230084144
|
01/04/2023
|
Lalit Prasad
|
3508002WL017790
|
Lalit Prasad
|
00045
|
BARB0KAMOLA
|
426
|
426
|
Processed
|
26/05/2023
|
|
1879354521
|
|
LALITPRASAD
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
21
|
Kotabag
|
UT-08-002-024-003/700300133 (Kamola)
|
3508002000NRG23310320230084123
|
01/04/2023
|
Lalit Prasad
|
3508002WL017778
|
Lalit Prasad
|
00045
|
BARB0KAMOLA
|
213
|
213
|
Processed
|
26/05/2023
|
|
1879354520
|
|
LALITPRASAD
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
22
|
Kotabag
|
UT-08-002-024-003/700300133 (Kamola)
|
3508002000NRG23310320230083969
|
01/04/2023
|
Sushila
|
3508002WL017759
|
Sushila
|
00045
|
BARB0KAMOLA
|
213
|
213
|
Processed
|
26/05/2023
|
|
1879354529
|
|
SUSHEELA DEVI WO LALIT PRASAD
|
BANK OF BARODA(606985)
|
23
|
Kotabag
|
UT-08-002-024-003/700300133 (Kamola)
|
3508002000NRG23310320230083940
|
01/04/2023
|
Sushila
|
3508002WL017749
|
Sushila
|
00045
|
BARB0KAMOLA
|
426
|
426
|
Processed
|
26/05/2023
|
|
1879354530
|
|
SUSHEELA DEVI WO LALIT PRASAD
|
BANK OF BARODA(606985)
|
24
|
Kotabag
|
UT-08-002-024-003/700300134 (Kamola)
|
3508002000NRG23310320230084114
|
01/04/2023
|
Amar Singh
|
3508002WL017776
|
Amar Singh
|
00045
|
BARB0KAMOLA
|
213
|
213
|
Processed
|
26/05/2023
|
|
1879354511
|
|
AMARSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
25
|
Kotabag
|
UT-08-002-024-003/700300136 (Kamola)
|
3508002000NRG23310320230083970
|
01/04/2023
|
Asha Devi
|
3508002WL017759
|
Asha Devi
|
00045
|
BARB0KAMOLA
|
213
|
213
|
Processed
|
26/05/2023
|
|
1879354536
|
|
ASHA W O HEERA SINGH
|
BANK OF BARODA(606985)
|
26
|
Kotabag
|
UT-08-002-024-003/700300136 (Kamola)
|
3508002000NRG23310320230083971
|
01/04/2023
|
Heera Singh
|
3508002WL017759
|
Heera Singh
|
00045
|
BARB0KAMOLA
|
213
|
213
|
Processed
|
26/05/2023
|
|
1879354515
|
|
HEERASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
27
|
Kotabag
|
UT-08-002-024-003/700300137 (Kamola)
|
3508002000NRG23310320230083973
|
01/04/2023
|
Chandra Gangola
|
3508002WL017759
|
Chandra Gangola
|
00045
|
BARB0KAMOLA
|
213
|
213
|
Processed
|
26/05/2023
|
|
1879354534
|
|
CHANDRA GANGOLA WO GOPAL SINGH
|
BANK OF BARODA(606985)
|
28
|
Kotabag
|
UT-08-002-024-003/700300137 (Kamola)
|
3508002000NRG23310320230083943
|
01/04/2023
|
Chandra Gangola
|
3508002WL017751
|
Chandra Gangola
|
00045
|
BARB0KAMOLA
|
426
|
426
|
Processed
|
26/05/2023
|
|
1879354535
|
|
CHANDRA GANGOLA WO GOPAL SINGH
|
BANK OF BARODA(606985)
|
29
|
Kotabag
|
UT-08-002-024-003/700300137 (Kamola)
|
3508002000NRG23310320230084164
|
01/04/2023
|
Gopal Singh Gangola
|
3508002WL017798
|
Gopal Singh Gangola
|
00045
|
BARB0KAMOLA
|
213
|
213
|
Processed
|
26/05/2023
|
|
1879354519
|
|
GOPALSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
30
|
Kotabag
|
UT-08-002-024-003/700300137 (Kamola)
|
3508002000NRG23310320230083972
|
01/04/2023
|
Gopal Singh Gangola
|
3508002WL017759
|
Gopal Singh Gangola
|
00045
|
BARB0KAMOLA
|
213
|
213
|
Processed
|
26/05/2023
|
|
1879354518
|
|
GOPALSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
31
|
Kotabag
|
UT-08-002-024-003/700300144 (Kamola)
|
3508002000NRG23310320230083950
|
01/04/2023
|
Pankaj
|
3508002WL017754
|
Pankaj
|
00045
|
BARB0KAMOLA
|
213
|
213
|
Processed
|
26/05/2023
|
|
1879354531
|
|
PANKAJ BISHT SO LATE LAXMAN SINGH
|
BANK OF BARODA(606985)
|
32
|
Kotabag
|
UT-08-002-024-003/700300144 (Kamola)
|
3508002000NRG23310320230084162
|
01/04/2023
|
Pankaj
|
3508002WL017796
|
Pankaj
|
00045
|
BARB0KAMOLA
|
426
|
426
|
Processed
|
26/05/2023
|
|
1879354532
|
|
PANKAJ BISHT SO LATE LAXMAN SINGH
|
BANK OF BARODA(606985)
|
33
|
Kotabag
|
UT-08-002-024-003/700300144 (Kamola)
|
3508002000NRG23310320230083951
|
01/04/2023
|
Sunita Bisht
|
3508002WL017754
|
Sunita Bisht
|
00045
|
BARB0KAMOLA
|
213
|
213
|
Processed
|
26/05/2023
|
|
1879354527
|
|
SUNITA BISHT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
Kotabag
|
UT-08-002-024-003/700300144 (Kamola)
|
3508002000NRG23310320230084157
|
01/04/2023
|
Sunita Bisht
|
3508002WL017793
|
Sunita Bisht
|
00045
|
BARB0KAMOLA
|
426
|
426
|
Processed
|
26/05/2023
|
|
1879354526
|
|
SUNITA BISHT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
Kotabag
|
UT-08-002-024-003/700300146 (Kamola)
|
3508002000NRG23310320230084129
|
01/04/2023
|
Kiran Gangola
|
3508002WL017781
|
Kiran Gangola
|
00045
|
BARB0KAMOLA
|
426
|
426
|
Processed
|
26/05/2023
|
|
1879354522
|
|
KIRAN GANGOLA W O LAXMAN SINGH
|
BANK OF BARODA(606985)
|
36
|
Kotabag
|
UT-08-002-024-003/700300146 (Kamola)
|
3508002000NRG23310320230084124
|
01/04/2023
|
Laxman Singh
|
3508002WL017779
|
Laxman Singh
|
00045
|
BARB0KAMOLA
|
426
|
426
|
Processed
|
26/05/2023
|
|
1879354510
|
|
LAXMANSINGHSOMRRAMSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
37
|
Kotabag
|
UT-08-002-024-003/700300152 (Kamola)
|
3508002000NRG23310320230084132
|
01/04/2023
|
Lalit Mohan
|
3508002WL017783
|
Lalit Mohan
|
00045
|
BARB0KAMOLA
|
426
|
426
|
Processed
|
26/05/2023
|
|
1879354524
|
|
LALIT MOHAN
|
IDBI BANK(607095)
|
38
|
Kotabag
|
UT-08-002-024-003/700300152 (Kamola)
|
3508002000NRG23310320230084133
|
01/04/2023
|
Pushpa Devi
|
3508002WL017783
|
Pushpa Devi
|
00045
|
BARB0KAMOLA
|
426
|
426
|
Processed
|
26/05/2023
|
|
1879354533
|
|
PUSHPA DEVI WO LALIT MOHAN
|
BANK OF BARODA(606985)
|
39
|
Kotabag
|
UT-08-002-024-003/700300155 (Kamola)
|
3508002000NRG23310320230083975
|
01/04/2023
|
Deepika Badhani
|
3508002WL017759
|
Deepika Badhani
|
00045
|
BARB0KAMOLA
|
213
|
213
|
Processed
|
26/05/2023
|
|
1879354528
|
|
DEEPIKA BADHANI W O PRAKASH CHANDRA
|
BANK OF BARODA(606985)
|
40
|
Kotabag
|
UT-08-002-024-003/700300155 (Kamola)
|
3508002000NRG23310320230083974
|
01/04/2023
|
Prakash Chandra
|
3508002WL017759
|
Prakash Chandra
|
00045
|
BARB0KAMOLA
|
213
|
213
|
Processed
|
26/05/2023
|
|
1879354512
|
|
PRAKASHCHANDRABADHANI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
41
|
Kotabag
|
UT-08-002-024-003/700300170 (Kamola)
|
3508002000NRG23310320230083976
|
01/04/2023
|
Harish Chandra
|
3508002WL017759
|
Harish Chandra
|
00045
|
BARB0KAMOLA
|
213
|
213
|
Processed
|
26/05/2023
|
|
1879354537
|
|
GARIMA BY NG.F.HARISH CHANDRA
|
BANK OF BARODA(606985)
|
42
|
Kotabag
|
UT-08-002-024-003/700300174 (Kamola)
|
3508002000NRG23310320230083977
|
01/04/2023
|
Sudhir Kumar
|
3508002WL017759
|
Sudhir Kumar
|
00045
|
BARB0KAMOLA
|
213
|
213
|
Rejected
|
26/05/2023
|
|
1879354538
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
43
|
Kotabag
|
UT-08-002-025-002/5002031 (Bheempuri)
|
3508002000NRG23310320230083796
|
01/04/2023
|
Laxmi devi
|
3508002WL017715
|
Laxmi devi
|
00045
|
BARB0KAMOLA
|
1491
|
1491
|
Processed
|
26/05/2023
|
|
1879354514
|
|
LAXMI DEVI WO PRATAP RAM
|
BANK OF BARODA(606985)
|
44
|
Kotabag
|
UT-08-002-025-002/5002034 (Bheempuri)
|
3508002000NRG23310320230083797
|
01/04/2023
|
Ramesh Chandra
|
3508002WL017715
|
Ramesh Chandra
|
00045
|
BARB0KAMOLA
|
1491
|
1491
|
Processed
|
26/05/2023
|
|
1879354517
|
|
RAMESH CHANDER S/O PRATAP RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
45
|
Kotabag
|
UT-08-002-009-001/1073 (Patalia)
|
3508002000NRG23010420230084983
|
01/04/2023
|
kavita garjola
|
3508002WL017917
|
kavita garjola
|
00045
|
BARB0KOTABA
|
426
|
426
|
Processed
|
26/05/2023
|
|
1879354500
|
|
Kavita Garjola
|
BANK OF BARODA(606985)
|
46
|
Kotabag
|
UT-08-002-009-001/3013 (Patalia)
|
3508002000NRG23010420230084979
|
01/04/2023
|
Lalita devi
|
3508002WL017916
|
Lalita devi
|
00045
|
BARB0KOTABA
|
426
|
426
|
Processed
|
26/05/2023
|
|
1879354504
|
|
Lalita
|
BANK OF BARODA(606985)
|
47
|
Kotabag
|
UT-08-002-009-001/3013 (Patalia)
|
3508002000NRG23010420230084978
|
01/04/2023
|
Manohar
|
3508002WL017916
|
Manohar
|
00045
|
BARB0KOTABA
|
426
|
426
|
Processed
|
26/05/2023
|
|
1879354364
|
|
Mr. MANOHAR .
|
UTTARAKHAND GRAMIN BANK(607197)
|
48
|
Kotabag
|
UT-08-002-009-001/3014 (Patalia)
|
3508002000NRG23010420230084980
|
01/04/2023
|
Devi Datt
|
3508002WL017916
|
Devi Datt
|
00045
|
BARB0KOTABA
|
426
|
426
|
Processed
|
26/05/2023
|
|
1879354449
|
|
DEVI DUTT KATURA SO VISHAN DUTT
|
BANK OF BARODA(606985)
|
49
|
Kotabag
|
UT-08-002-009-001/3014 (Patalia)
|
3508002000NRG23010420230084981
|
01/04/2023
|
Kanti Devi
|
3508002WL017916
|
Kanti Devi
|
00045
|
BARB0KOTABA
|
426
|
426
|
Processed
|
26/05/2023
|
|
1879354495
|
|
KANTI DEVI WO DEVI DUTT
|
BANK OF BARODA(606985)
|
50
|
Kotabag
|
UT-08-002-009-001/5738 (Patalia)
|
3508002000NRG23010420230084971
|
01/04/2023
|
Tej singh
|
3508002WL017915
|
Tej singh
|
00045
|
BARB0KOTABA
|
1704
|
1704
|
Processed
|
26/05/2023
|
|
1879354344
|
|
TEJ SINGH BISHT SO KUNDAN SINGH
|
BANK OF BARODA(606985)
|
51
|
Kotabag
|
UT-08-002-009-001/7377 (Patalia)
|
3508002000NRG23010420230085083
|
01/04/2023
|
Khasti Devi
|
3508002WL017939
|
Khasti Devi
|
00045
|
BARB0KOTABA
|
2130
|
2130
|
Processed
|
26/05/2023
|
|
1879354443
|
|
KHASTI DEVI WO NATHU SINGH
|
BANK OF BARODA(606985)
|
52
|
Kotabag
|
UT-08-002-009-001/9002005 (Patalia)
|
3508002000NRG23010420230085084
|
01/04/2023
|
Pushkar Singh
|
3508002WL017939
|
Pushkar Singh
|
00045
|
BARB0KOTABA
|
2130
|
2130
|
Processed
|
26/05/2023
|
|
1879354391
|
|
PUSHKAR SINGH SO JEET SINGH
|
BANK OF BARODA(606985)
|
53
|
Kotabag
|
UT-08-002-009-001/9002007 (Patalia)
|
3508002000NRG23010420230085085
|
01/04/2023
|
Tarun Sah
|
3508002WL017939
|
Tarun Sah
|
00045
|
BARB0KOTABA
|
2130
|
2130
|
Processed
|
26/05/2023
|
|
1879354392
|
|
TARUN SHAH SO SHIV LAL SHAH
|
BANK OF BARODA(606985)
|
54
|
Kotabag
|
UT-08-002-009-001/9002013 (Patalia)
|
3508002000NRG23010420230085086
|
01/04/2023
|
Dinesh Lal
|
3508002WL017939
|
Dinesh Lal
|
00045
|
BARB0KOTABA
|
2130
|
2130
|
Processed
|
26/05/2023
|
|
1879354395
|
|
DINESH LAL SO BANSI LAL
|
BANK OF BARODA(606985)
|
55
|
Kotabag
|
UT-08-002-009-001/9002017 (Patalia)
|
3508002000NRG23010420230085087
|
01/04/2023
|
Pramod Lal Sah
|
3508002WL017939
|
Pramod Lal Sah
|
00045
|
BARB0KOTABA
|
2130
|
2130
|
Processed
|
26/05/2023
|
|
1879354394
|
|
PRAMOD LAL SHAH SO DHIRENDRA LAL SAH
|
BANK OF BARODA(606985)
|
56
|
Kotabag
|
UT-08-002-009-001/9002025 (Patalia)
|
3508002000NRG23010420230085088
|
01/04/2023
|
Ramesh Chandra
|
3508002WL017939
|
Ramesh Chandra
|
00045
|
BARB0KOTABA
|
2130
|
2130
|
Processed
|
26/05/2023
|
|
1879354393
|
|
RAMESH CHANDRA SO AN RAM
|
BANK OF BARODA(606985)
|
57
|
Kotabag
|
UT-08-002-009-001/9002041 (Patalia)
|
3508002000NRG23010420230085089
|
01/04/2023
|
Mahendra Pal
|
3508002WL017939
|
Mahendra Pal
|
00045
|
BARB0KOTABA
|
2130
|
2130
|
Processed
|
26/05/2023
|
|
1879354380
|
|
MAHENDRA PAL
|
BANK OF BARODA(606985)
|
58
|
Kotabag
|
UT-08-002-009-001/9002086 (Patalia)
|
3508002000NRG23010420230085091
|
01/04/2023
|
Virendra Singh bisht
|
3508002WL017939
|
Virendra Singh bisht
|
00045
|
BARB0KOTABA
|
2130
|
2130
|
Processed
|
26/05/2023
|
|
1879354359
|
|
Mr. VIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
59
|
Kotabag
|
UT-08-002-009-001/9002120 (Patalia)
|
3508002000NRG23310320230083785
|
01/04/2023
|
Radhika Devi
|
3508002WL017713
|
Radhika Devi
|
00045
|
BARB0KOTABA
|
1491
|
1491
|
Processed
|
26/05/2023
|
|
1879354386
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
60
|
Kotabag
|
UT-08-002-009-001/9003147 (Patalia)
|
3508002000NRG23010420230084985
|
01/04/2023
|
Darshan singh garjola
|
3508002WL017917
|
Darshan singh garjola
|
00045
|
BARB0KOTABA
|
426
|
426
|
Processed
|
26/05/2023
|
|
1879354473
|
|
SO DEVI DATT GARJOLA SO JIVA NAND
|
BANK OF BARODA(606985)
|
61
|
Kotabag
|
UT-08-002-009-001/9003147 (Patalia)
|
3508002000NRG23010420230084986
|
01/04/2023
|
Radha garjola
|
3508002WL017917
|
Radha garjola
|
00045
|
BARB0KOTABA
|
426
|
426
|
Processed
|
26/05/2023
|
|
1879354501
|
|
Radha Garjola
|
BANK OF BARODA(606985)
|
62
|
Kotabag
|
UT-08-002-010-001/6101 (Nathunagar)
|
3508002000NRG23310320230083786
|
01/04/2023
|
Narendra singh
|
3508002WL017713
|
Narendra singh
|
00045
|
BARB0KOTABA
|
1491
|
1491
|
Processed
|
26/05/2023
|
|
1879354349
|
|
NARENDRASINGHMANRAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
63
|
Kotabag
|
UT-08-002-010-001/6722 (Nathunagar)
|
3508002000NRG23010420230084972
|
01/04/2023
|
Saraswati devi
|
3508002WL017915
|
Saraswati devi
|
00045
|
BARB0KOTABA
|
1704
|
1704
|
Processed
|
26/05/2023
|
|
1879354436
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
64
|
Kotabag
|
UT-08-002-010-002/1002006 (Nathunagar)
|
3508002000NRG23310320230083788
|
01/04/2023
|
hema devi
|
3508002WL017713
|
hema devi
|
00045
|
BARB0KOTABA
|
1491
|
1491
|
Processed
|
26/05/2023
|
|
1879354483
|
|
HEMADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
65
|
Kotabag
|
UT-08-002-010-003/10003007 (Nathunagar)
|
3508002000NRG23310320230083776
|
01/04/2023
|
Ghananand
|
3508002WL017711
|
Ghananand
|
00045
|
BARB0KOTABA
|
2556
|
2556
|
Processed
|
26/05/2023
|
|
1879354356
|
|
GHANAND
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
66
|
Kotabag
|
UT-08-002-010-003/10003007 (Nathunagar)
|
3508002000NRG23310320230083777
|
01/04/2023
|
Naveen Chandra
|
3508002WL017711
|
Naveen Chandra
|
00045
|
BARB0KOTABA
|
2556
|
2556
|
Processed
|
26/05/2023
|
|
1879354357
|
|
MR NAVEEN CHANDRA
|
STATE BANK OF INDIA(508548)
|
67
|
Kotabag
|
UT-08-002-010-003/10003033 (Nathunagar)
|
3508002000NRG23010420230084928
|
01/04/2023
|
Geeta
|
3508002WL017911
|
Geeta
|
00045
|
BARB0KOTABA
|
213
|
213
|
Processed
|
26/05/2023
|
|
1879354463
|
|
GITA BUDHLAKOTI
|
BANK OF BARODA(606985)
|
68
|
Kotabag
|
UT-08-002-010-003/10003033 (Nathunagar)
|
3508002000NRG23010420230084926
|
01/04/2023
|
Himanshu Budhlakoti
|
3508002WL017911
|
Himanshu Budhlakoti
|
00045
|
BARB0KOTABA
|
213
|
213
|
Processed
|
26/05/2023
|
|
1879354448
|
|
HIMANSHU BUDHLAKOTI S/O HARISH CHANDRA B
|
PUNJAB NATIONAL BANK(508568)
|
69
|
Kotabag
|
UT-08-002-010-003/10003033 (Nathunagar)
|
3508002000NRG23010420230084927
|
01/04/2023
|
Vimla Devi
|
3508002WL017911
|
Vimla Devi
|
00045
|
BARB0KOTABA
|
213
|
213
|
Processed
|
26/05/2023
|
|
1879354397
|
|
BIMLA DEVI WO HARISH CHANDRA
|
BANK OF BARODA(606985)
|
70
|
Kotabag
|
UT-08-002-010-003/10003040 (Nathunagar)
|
3508002000NRG23010420230085100
|
01/04/2023
|
Jyoti
|
3508002WL017942
|
Jyoti
|
00045
|
BARB0KOTABA
|
1065
|
1065
|
Processed
|
26/05/2023
|
|
1879354381
|
|
JYOTIWOGIRISHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
71
|
Kotabag
|
UT-08-002-010-003/23993 (Nathunagar)
|
3508002000NRG23310320230083759
|
01/04/2023
|
Girish chandra
|
3508002WL017705
|
Girish chandra
|
00045
|
BARB0KOTABA
|
1278
|
1278
|
Processed
|
26/05/2023
|
|
1879354346
|
|
GIRISHCHANDRASOJAYDUTT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
72
|
Kotabag
|
UT-08-002-010-003/3057 (Nathunagar)
|
3508002000NRG23310320230083779
|
01/04/2023
|
Suresh Chandra sati
|
3508002WL017711
|
Suresh Chandra sati
|
00045
|
BARB0KOTABA
|
2556
|
2556
|
Processed
|
26/05/2023
|
|
1879354327
|
|
SURESH CHANDRA SATI
|
BANK OF BARODA(606985)
|
73
|
Kotabag
|
UT-08-002-010-006/6009 (Nathunagar)
|
3508002000NRG23010420230085102
|
01/04/2023
|
Pradeep kumar
|
3508002WL017942
|
Pradeep kumar
|
00045
|
BARB0KOTABA
|
1065
|
1065
|
Processed
|
26/05/2023
|
|
1879354330
|
|
MR PRADEEP KUMAR PATHAK
|
STATE BANK OF INDIA(508548)
|
74
|
Kotabag
|
UT-08-002-010-006/7004 (Nathunagar)
|
3508002000NRG23010420230085103
|
01/04/2023
|
Shanti Devi
|
3508002WL017942
|
Shanti Devi
|
00045
|
BARB0KOTABA
|
1065
|
1065
|
Processed
|
26/05/2023
|
|
1879354338
|
|
SMT.SHANTI DEVI WO LATE.KRIPAL
|
BANK OF BARODA(606985)
|
75
|
Kotabag
|
UT-08-002-010-007/10007002 (Nathunagar)
|
3508002000NRG23010420230085109
|
01/04/2023
|
mamta rana
|
3508002WL017942
|
mamta rana
|
00045
|
BARB0KOTABA
|
1065
|
1065
|
Processed
|
26/05/2023
|
|
1879354499
|
|
Mamta Rana
|
BANK OF BARODA(606985)
|
76
|
Kotabag
|
UT-08-002-010-007/7012 (Nathunagar)
|
3508002000NRG23010420230084976
|
01/04/2023
|
Ravi Negi
|
3508002WL017915
|
Ravi Negi
|
00045
|
BARB0KOTABA
|
1704
|
1704
|
Processed
|
26/05/2023
|
|
1879354493
|
|
Ravi Negi
|
BANK OF BARODA(606985)
|
77
|
Kotabag
|
UT-08-002-011-001/3189 (Bajuniyan Haldu)
|
3508002000NRG23010420230085122
|
01/04/2023
|
Rajendra singh
|
3508002WL017944
|
Rajendra singh
|
00045
|
BARB0KOTABA
|
1704
|
1704
|
Processed
|
26/05/2023
|
|
1879354348
|
|
RAJENDRA SINGH SO JIT SINGH
|
BANK OF BARODA(606985)
|
78
|
Kotabag
|
UT-08-002-011-001/7402 (Bajuniyan Haldu)
|
3508002000NRG23010420230085113
|
01/04/2023
|
Bharti devi
|
3508002WL017942
|
Bharti devi
|
00045
|
BARB0KOTABA
|
1065
|
1065
|
Processed
|
26/05/2023
|
|
1879354437
|
|
BHARTI
|
BANK OF BARODA(606985)
|
79
|
Kotabag
|
UT-08-002-013-001/30004021 (Talia)
|
3508002000NRG23010420230084930
|
01/04/2023
|
Manju Devi
|
3508002WL017912
|
Manju Devi
|
00045
|
BARB0KOTABA
|
213
|
213
|
Processed
|
26/05/2023
|
|
1879354439
|
|
MANJU NAINWAL
|
PUNJAB & SIND BANK(607087)
|
80
|
Kotabag
|
UT-08-002-013-001/30004021 (Talia)
|
3508002000NRG23010420230084929
|
01/04/2023
|
Mohan Chandra
|
3508002WL017912
|
Mohan Chandra
|
00045
|
BARB0KOTABA
|
213
|
213
|
Processed
|
26/05/2023
|
|
1879354616
|
|
MOHAN CHANDRA
|
BANK OF BARODA(606985)
|
81
|
Kotabag
|
UT-08-002-013-001/3001008 (Talia)
|
3508002000NRG23010420230084914
|
01/04/2023
|
Mansi Rawat
|
3508002WL017909
|
Mansi Rawat
|
00045
|
BARB0KOTABA
|
213
|
213
|
Processed
|
26/05/2023
|
|
1879354416
|
|
MANSI RAWAT FNG NANDAN SINGH
|
BANK OF BARODA(606985)
|
82
|
Kotabag
|
UT-08-002-013-001/3001011 (Talia)
|
3508002000NRG23010420230084915
|
01/04/2023
|
Laxmi Devi
|
3508002WL017909
|
Laxmi Devi
|
00045
|
BARB0KOTABA
|
213
|
213
|
Processed
|
26/05/2023
|
|
1879354417
|
|
LAXMI DEVI WO RAVINDRA SINGH
|
BANK OF BARODA(606985)
|
83
|
Kotabag
|
UT-08-002-013-001/3001064 (Talia)
|
3508002000NRG23010420230084917
|
01/04/2023
|
Gyan Singh
|
3508002WL017909
|
Gyan Singh
|
00045
|
BARB0KOTABA
|
213
|
213
|
Processed
|
26/05/2023
|
|
1879354382
|
|
GYANSINGHSOGULABSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
84
|
Kotabag
|
UT-08-002-013-001/3001073 (Talia)
|
3508002000NRG23010420230084919
|
01/04/2023
|
Seeta Devi
|
3508002WL017909
|
Seeta Devi
|
00045
|
BARB0KOTABA
|
213
|
213
|
Processed
|
26/05/2023
|
|
1879354429
|
|
SITA DEVI WO TIKAM SINGH
|
BANK OF BARODA(606985)
|
85
|
Kotabag
|
UT-08-002-014-001/10041 (Syat)
|
3508002000NRG23010420230084889
|
01/04/2023
|
Bhawana Devi
|
3508002WL017904
|
Bhawana Devi
|
00045
|
BARB0KOTABA
|
2556
|
2556
|
Processed
|
26/05/2023
|
|
1879354432
|
|
BHAWANA DEVI WO NANDAN SINGH
|
BANK OF BARODA(606985)
|
86
|
Kotabag
|
UT-08-002-014-001/10041 (Syat)
|
3508002000NRG23010420230084888
|
01/04/2023
|
Nandan Singh
|
3508002WL017904
|
Nandan Singh
|
00045
|
BARB0KOTABA
|
2556
|
2556
|
Processed
|
26/05/2023
|
|
1879354404
|
|
NANDANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
87
|
Kotabag
|
UT-08-002-014-001/1043 (Syat)
|
3508002000NRG23010420230084801
|
01/04/2023
|
Aan singh
|
3508002WL017887
|
Aan singh
|
00045
|
BARB0KOTABA
|
2556
|
2556
|
Processed
|
26/05/2023
|
|
1879354337
|
|
AAN SINGH SO KHARAK SINGH
|
BANK OF BARODA(606985)
|
88
|
Kotabag
|
UT-08-002-014-001/1043 (Syat)
|
3508002000NRG23010420230084802
|
01/04/2023
|
Shanti Devi
|
3508002WL017887
|
Shanti Devi
|
00045
|
BARB0KOTABA
|
2556
|
2556
|
Processed
|
26/05/2023
|
|
1879354336
|
|
SHANTI DEVI WO AAN SINGH
|
BANK OF BARODA(606985)
|
89
|
Kotabag
|
UT-08-002-014-001/40010028 (Syat)
|
3508002000NRG23010420230084878
|
01/04/2023
|
Kheem Singh
|
3508002WL017903
|
Kheem Singh
|
00045
|
BARB0KOTABA
|
2556
|
2556
|
Processed
|
26/05/2023
|
|
1879354372
|
|
KHEEMSINGHSOGOPALSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
90
|
Kotabag
|
UT-08-002-014-001/4001016 (Syat)
|
3508002000NRG23010420230084880
|
01/04/2023
|
Tara singh Negi
|
3508002WL017903
|
Tara singh Negi
|
00045
|
BARB0KOTABA
|
2556
|
2556
|
Processed
|
26/05/2023
|
|
1879354413
|
|
TARA SINGH NEGI SO LACHHAM SINGH
|
BANK OF BARODA(606985)
|
91
|
Kotabag
|
UT-08-002-014-001/4001023 (Syat)
|
3508002000NRG23010420230084806
|
01/04/2023
|
Kavita Devi
|
3508002WL017887
|
Kavita Devi
|
00045
|
BARB0KOTABA
|
2556
|
2556
|
Processed
|
26/05/2023
|
|
1879354398
|
|
KAVITADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
92
|
Kotabag
|
UT-08-002-014-001/4001030 (Syat)
|
3508002000NRG23010420230084808
|
01/04/2023
|
Lalita Devi
|
3508002WL017887
|
Lalita Devi
|
00045
|
BARB0KOTABA
|
2556
|
2556
|
Processed
|
26/05/2023
|
|
1879354434
|
|
LALITA DEVI W/O RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
93
|
Kotabag
|
UT-08-002-014-001/4001035 (Syat)
|
3508002000NRG23010420230084882
|
01/04/2023
|
harish ram
|
3508002WL017903
|
harish ram
|
00045
|
BARB0KOTABA
|
2556
|
2556
|
Processed
|
26/05/2023
|
|
1879354409
|
|
HARISHRAMDEEPADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
94
|
Kotabag
|
UT-08-002-014-001/4001048 (Syat)
|
3508002000NRG23010420230084887
|
01/04/2023
|
Anshuman Bisht
|
3508002WL017903
|
Anshuman Bisht
|
00045
|
BARB0KOTABA
|
2343
|
2343
|
Processed
|
26/05/2023
|
|
1879354435
|
|
ANUSHUMAN BISHT SO MOHAN SINGH BISHT .
|
BANK OF BARODA(606985)
|
95
|
Kotabag
|
UT-08-002-014-001/4001048 (Syat)
|
3508002000NRG23010420230084885
|
01/04/2023
|
Mohan Singh
|
3508002WL017903
|
Mohan Singh
|
00045
|
BARB0KOTABA
|
2343
|
2343
|
Processed
|
26/05/2023
|
|
1879354329
|
|
MOHAN SINGH SO PADAM SINGH
|
BANK OF BARODA(606985)
|
96
|
Kotabag
|
UT-08-002-014-001/4001048 (Syat)
|
3508002000NRG23010420230084886
|
01/04/2023
|
Prema Devi
|
3508002WL017903
|
Prema Devi
|
00045
|
BARB0KOTABA
|
2343
|
2343
|
Processed
|
26/05/2023
|
|
1879354427
|
|
PREMA DEVI WO MOHAN SINGH
|
BANK OF BARODA(606985)
|
97
|
Kotabag
|
UT-08-002-014-001/4001053 (Syat)
|
3508002000NRG23010420230084783
|
01/04/2023
|
Godhan Singh
|
3508002WL017884
|
Godhan Singh
|
00045
|
BARB0KOTABA
|
2556
|
2556
|
Processed
|
26/05/2023
|
|
1879354325
|
|
GODHAN SINGH S O JAI SINGH
|
BANK OF BARODA(606985)
|
98
|
Kotabag
|
UT-08-002-014-001/4001061 (Syat)
|
3508002000NRG23010420230084784
|
01/04/2023
|
Chandan Singh
|
3508002WL017884
|
Chandan Singh
|
00045
|
BARB0KOTABA
|
1917
|
1917
|
Processed
|
26/05/2023
|
|
1879354379
|
|
CHANDANSINGHSOPOORANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
99
|
Kotabag
|
UT-08-002-014-001/4001065 (Syat)
|
3508002000NRG23010420230084786
|
01/04/2023
|
Pooran Singh
|
3508002WL017884
|
Pooran Singh
|
00045
|
BARB0KOTABA
|
2556
|
2556
|
Processed
|
26/05/2023
|
|
1879354328
|
|
POORAN SINGH BISHT SO KALYAN SINGH
|
BANK OF BARODA(606985)
|
100
|
Kotabag
|
UT-08-002-014-001/4001065 (Syat)
|
3508002000NRG23010420230084785
|
01/04/2023
|
Vikram singh
|
3508002WL017884
|
Vikram singh
|
00045
|
BARB0KOTABA
|
2556
|
2556
|
Processed
|
26/05/2023
|
|
1879354323
|
|
VIKRAMSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
101
|
Kotabag
|
UT-08-002-014-001/4001072 (Syat)
|
3508002000NRG23010420230084788
|
01/04/2023
|
Rajesh Chandra
|
3508002WL017884
|
Rajesh Chandra
|
00045
|
BARB0KOTABA
|
2556
|
2556
|
Processed
|
26/05/2023
|
|
1879354410
|
|
RAJESHCHAND
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
102
|
Kotabag
|
UT-08-002-014-001/4001085 (Syat)
|
3508002000NRG23010420230084791
|
01/04/2023
|
Prema Devi
|
3508002WL017885
|
Prema Devi
|
00045
|
BARB0KOTABA
|
2556
|
2556
|
Processed
|
26/05/2023
|
|
1879354418
|
|
PREMA DEVI WO PRATAP SINGH
|
BANK OF BARODA(606985)
|
103
|
Kotabag
|
UT-08-002-014-001/4001088 (Syat)
|
3508002000NRG23010420230084792
|
01/04/2023
|
Suman Bisht
|
3508002WL017885
|
Suman Bisht
|
00045
|
BARB0KOTABA
|
2556
|
2556
|
Processed
|
26/05/2023
|
|
1879354431
|
|
SUMAN BISHT WO HEERA SINGH BISHT
|
BANK OF BARODA(606985)
|
104
|
Kotabag
|
UT-08-002-014-001/4001103 (Syat)
|
3508002000NRG23010420230084895
|
01/04/2023
|
Kamal
|
3508002WL017904
|
Kamal
|
00045
|
BARB0KOTABA
|
2556
|
2556
|
Processed
|
26/05/2023
|
|
1879354438
|
|
KAMALTHATHOLA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
105
|
Kotabag
|
UT-08-002-014-001/4001214 (Syat)
|
3508002000NRG23010420230084900
|
01/04/2023
|
Kailash chandra
|
3508002WL017904
|
Kailash chandra
|
00045
|
BARB0KOTABA
|
2556
|
2556
|
Processed
|
26/05/2023
|
|
1879354373
|
|
KAILASHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
106
|
Kotabag
|
UT-08-002-015-001/1002 (Nauda)
|
3508002000NRG23010420230085139
|
01/04/2023
|
Bali ram
|
3508002WL017947
|
Bali ram
|
00045
|
BARB0KOTABA
|
213
|
213
|
Processed
|
26/05/2023
|
|
1879354456
|
|
BALIRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
107
|
Kotabag
|
UT-08-002-015-001/1002 (Nauda)
|
3508002000NRG23010420230085140
|
01/04/2023
|
Ganga Devi
|
3508002WL017947
|
Ganga Devi
|
00045
|
BARB0KOTABA
|
213
|
213
|
Processed
|
26/05/2023
|
|
1879354468
|
|
GANGADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
108
|
Kotabag
|
UT-08-002-015-001/1017 (Nauda)
|
3508002000NRG23010420230085051
|
01/04/2023
|
Bhagirathi
|
3508002WL017932
|
Bhagirathi
|
00045
|
BARB0KOTABA
|
1704
|
1704
|
Processed
|
26/05/2023
|
|
1879354446
|
|
BHAGIRATHIDEVI WO PYARELAL
|
BANK OF BARODA(606985)
|
109
|
Kotabag
|
UT-08-002-015-001/22764 (Nauda)
|
3508002000NRG23010420230085052
|
01/04/2023
|
Prema devi
|
3508002WL017932
|
Prema devi
|
00045
|
BARB0KOTABA
|
1065
|
1065
|
Processed
|
26/05/2023
|
|
1879354502
|
|
Prema Devi
|
BANK OF BARODA(606985)
|
110
|
Kotabag
|
UT-08-002-015-001/22765 (Nauda)
|
3508002000NRG23010420230085123
|
01/04/2023
|
prema negi
|
3508002WL017945
|
prema negi
|
00045
|
BARB0KOTABA
|
2343
|
2343
|
Processed
|
26/05/2023
|
|
1879354492
|
|
Prema Negi
|
BANK OF BARODA(606985)
|
111
|
Kotabag
|
UT-08-002-015-001/3021 (Nauda)
|
3508002000NRG23010420230085098
|
01/04/2023
|
dunger singh
|
3508002WL017941
|
dunger singh
|
00045
|
BARB0KOTABA
|
1704
|
1704
|
Processed
|
26/05/2023
|
|
1879354496
|
|
DUNGARSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
112
|
Kotabag
|
UT-08-002-015-001/4096 (Nauda)
|
3508002000NRG23010420230085124
|
01/04/2023
|
Bhawna devi
|
3508002WL017945
|
Bhawna devi
|
00045
|
BARB0KOTABA
|
2343
|
2343
|
Processed
|
26/05/2023
|
|
1879354469
|
|
BHWANADEVI WO MAHESHCHANDRA
|
BANK OF BARODA(606985)
|
113
|
Kotabag
|
UT-08-002-015-001/4099 (Nauda)
|
3508002000NRG23010420230085025
|
01/04/2023
|
Hema devi
|
3508002WL017926
|
Hema devi
|
00045
|
BARB0KOTABA
|
213
|
213
|
Processed
|
26/05/2023
|
|
1879354451
|
|
HEMADEVI WO DEVSINGH
|
BANK OF BARODA(606985)
|
114
|
Kotabag
|
UT-08-002-015-001/5001022 (Nauda)
|
3508002000NRG23010420230085141
|
01/04/2023
|
Saruli Devi
|
3508002WL017947
|
Saruli Devi
|
00045
|
BARB0KOTABA
|
213
|
213
|
Processed
|
26/05/2023
|
|
1879354444
|
|
SARULI DEVI
|
BANK OF BARODA(606985)
|
115
|
Kotabag
|
UT-08-002-015-001/5001050 (Nauda)
|
3508002000NRG23010420230085145
|
01/04/2023
|
Damyanti Devi
|
3508002WL017947
|
Damyanti Devi
|
00045
|
BARB0KOTABA
|
213
|
213
|
Processed
|
26/05/2023
|
|
1879354450
|
|
DAMYANTIDEVI WO BALAMSINGH
|
BANK OF BARODA(606985)
|
116
|
Kotabag
|
UT-08-002-015-001/5001090 (Nauda)
|
3508002000NRG23010420230085149
|
01/04/2023
|
Hema Devi
|
3508002WL017947
|
Hema Devi
|
00045
|
BARB0KOTABA
|
213
|
213
|
Processed
|
26/05/2023
|
|
1879354368
|
|
PAN DEV SANWAL
|
BANK OF BARODA(606985)
|
117
|
Kotabag
|
UT-08-002-015-001/5001090 (Nauda)
|
3508002000NRG23010420230085148
|
01/04/2023
|
Pandev
|
3508002WL017947
|
Pandev
|
00045
|
BARB0KOTABA
|
213
|
213
|
Processed
|
26/05/2023
|
|
1879354474
|
|
PANDEV SO MANORATH
|
BANK OF BARODA(606985)
|
118
|
Kotabag
|
UT-08-002-015-001/5001095 (Nauda)
|
3508002000NRG23010420230085150
|
01/04/2023
|
Basanti Devi
|
3508002WL017947
|
Basanti Devi
|
00045
|
BARB0KOTABA
|
213
|
213
|
Processed
|
26/05/2023
|
|
1879354447
|
|
BASHANTI DEVI
|
BANK OF BARODA(606985)
|
119
|
Kotabag
|
UT-08-002-015-001/5001110 (Nauda)
|
3508002000NRG23010420230085125
|
01/04/2023
|
Raghuveer Singh
|
3508002WL017945
|
Raghuveer Singh
|
00045
|
BARB0KOTABA
|
2343
|
2343
|
Processed
|
26/05/2023
|
|
1879354352
|
|
RAGHUVEER SINGH S/O HEERA SING
|
BANK OF BARODA(606985)
|
120
|
Kotabag
|
UT-08-002-015-001/5002028 (Nauda)
|
3508002000NRG23010420230085126
|
01/04/2023
|
Deepa devi
|
3508002WL017945
|
Deepa devi
|
00045
|
BARB0KOTABA
|
2343
|
2343
|
Processed
|
26/05/2023
|
|
1879354476
|
|
DEEPA DEVI
|
BANK OF BARODA(606985)
|
121
|
Kotabag
|
UT-08-002-015-001/5002029 (Nauda)
|
3508002000NRG23010420230085127
|
01/04/2023
|
Jyoti
|
3508002WL017945
|
Jyoti
|
00045
|
BARB0KOTABA
|
2343
|
2343
|
Processed
|
26/05/2023
|
|
1879354457
|
|
JYOTIDEVI WO MAHESHCHANDRA
|
BANK OF BARODA(606985)
|
122
|
Kotabag
|
UT-08-002-015-001/6756 (Nauda)
|
3508002000NRG23010420230085128
|
01/04/2023
|
Paan singh
|
3508002WL017945
|
Paan singh
|
00045
|
BARB0KOTABA
|
2343
|
2343
|
Processed
|
26/05/2023
|
|
1879354351
|
|
PAN SINGH S/O DALEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
123
|
Kotabag
|
UT-08-002-015-002/2023 (Nauda)
|
3508002000NRG23010420230085099
|
01/04/2023
|
deepa devi
|
3508002WL017941
|
deepa devi
|
00045
|
BARB0KOTABA
|
1704
|
1704
|
Processed
|
26/05/2023
|
|
1879354442
|
|
DEEPA DEVI WO DUNGAR SINGH
|
BANK OF BARODA(606985)
|
124
|
Kotabag
|
UT-08-002-015-002/3134 (Nauda)
|
3508002000NRG23010420230085153
|
01/04/2023
|
Bhawana kapkoti
|
3508002WL017947
|
Bhawana kapkoti
|
00045
|
BARB0KOTABA
|
213
|
213
|
Processed
|
26/05/2023
|
|
1879354467
|
|
BHAWANAKAPKOT WO JOGASINGH
|
BANK OF BARODA(606985)
|
125
|
Kotabag
|
UT-08-002-015-002/4103 (Nauda)
|
3508002000NRG23010420230085130
|
01/04/2023
|
Vimla devi
|
3508002WL017945
|
Vimla devi
|
00045
|
BARB0KOTABA
|
2343
|
2343
|
Processed
|
26/05/2023
|
|
1879354453
|
|
LAKSHITA MNG VIMLA DEVI
|
BANK OF BARODA(606985)
|
126
|
Kotabag
|
UT-08-002-015-002/5002002 (Nauda)
|
3508002000NRG23010420230085131
|
01/04/2023
|
Giriraj Singh
|
3508002WL017945
|
Giriraj Singh
|
00045
|
BARB0KOTABA
|
2343
|
2343
|
Processed
|
26/05/2023
|
|
1879354341
|
|
GIRIRAJ SINGH BISHT
|
BANK OF BARODA(606985)
|
127
|
Kotabag
|
UT-08-002-015-002/5002007 (Nauda)
|
3508002000NRG23010420230085132
|
01/04/2023
|
padam dutt
|
3508002WL017945
|
padam dutt
|
00045
|
BARB0KOTABA
|
2343
|
2343
|
Processed
|
26/05/2023
|
|
1879354387
|
|
MR PADMA DUTT
|
STATE BANK OF INDIA(508548)
|
128
|
Kotabag
|
UT-08-002-015-002/5004115 (Nauda)
|
3508002000NRG23010420230085053
|
01/04/2023
|
devendra chandra
|
3508002WL017933
|
devendra chandra
|
00045
|
BARB0KOTABA
|
2556
|
2556
|
Processed
|
26/05/2023
|
|
1879354494
|
|
DEVENDRA CHANDRA SO MATHURADUTT
|
BANK OF BARODA(606985)
|
129
|
Kotabag
|
UT-08-002-015-002/5004116 (Nauda)
|
3508002000NRG23010420230085054
|
01/04/2023
|
Bhaga devi
|
3508002WL017933
|
Bhaga devi
|
00045
|
BARB0KOTABA
|
2556
|
2556
|
Processed
|
26/05/2023
|
|
1879354471
|
|
BHAGA DEVI WO KHIM SINGH
|
BANK OF BARODA(606985)
|
130
|
Kotabag
|
UT-08-002-015-002/5004117 (Nauda)
|
3508002000NRG23010420230085055
|
01/04/2023
|
anandi devi
|
3508002WL017933
|
anandi devi
|
00045
|
BARB0KOTABA
|
2556
|
2556
|
Processed
|
26/05/2023
|
|
1879354482
|
|
ANANDI DEVI WO BALAM SINGH
|
BANK OF BARODA(606985)
|
131
|
Kotabag
|
UT-08-002-015-002/5730 (Nauda)
|
3508002000NRG23010420230085056
|
01/04/2023
|
Rekha kapkoti
|
3508002WL017933
|
Rekha kapkoti
|
00045
|
BARB0KOTABA
|
2556
|
2556
|
Processed
|
26/05/2023
|
|
1879354408
|
|
REKHA KAPAKOTI WO NARENDRA SINGH KAPAKOT
|
BANK OF BARODA(606985)
|
132
|
Kotabag
|
UT-08-002-015-002/6610 (Nauda)
|
3508002000NRG23010420230085155
|
01/04/2023
|
Geeta Devi
|
3508002WL017947
|
Geeta Devi
|
00045
|
BARB0KOTABA
|
213
|
213
|
Processed
|
26/05/2023
|
|
1879354354
|
|
GEETADEVIWOKHIMSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
133
|
Kotabag
|
UT-08-002-015-002/6610 (Nauda)
|
3508002000NRG23010420230085154
|
01/04/2023
|
Kheem Singh
|
3508002WL017947
|
Kheem Singh
|
00045
|
BARB0KOTABA
|
213
|
213
|
Processed
|
26/05/2023
|
|
1879354361
|
|
KHIM SINGH SO DURGA SINGH
|
BANK OF BARODA(606985)
|
134
|
Kotabag
|
UT-08-002-015-002/7396 (Nauda)
|
3508002000NRG23010420230085057
|
01/04/2023
|
Bhawana
|
3508002WL017933
|
Bhawana
|
00045
|
BARB0KOTABA
|
2556
|
2556
|
Processed
|
26/05/2023
|
|
1879354440
|
|
BHAWANA
|
BANK OF BARODA(606985)
|
135
|
Kotabag
|
UT-08-002-015-003/3135 (Nauda)
|
3508002000NRG23010420230085058
|
01/04/2023
|
Bhuwan Chandra
|
3508002WL017933
|
Bhuwan Chandra
|
00045
|
BARB0KOTABA
|
2343
|
2343
|
Processed
|
26/05/2023
|
|
1879354324
|
|
BHUWANCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
136
|
Kotabag
|
UT-08-002-015-003/3141 (Nauda)
|
3508002000NRG23010420230085133
|
01/04/2023
|
lalit mohan singh
|
3508002WL017946
|
lalit mohan singh
|
00045
|
BARB0KOTABA
|
2343
|
2343
|
Processed
|
26/05/2023
|
|
1879354462
|
|
LALITMOHANSIMGH SO BALAMSINGH
|
BANK OF BARODA(606985)
|
137
|
Kotabag
|
UT-08-002-015-003/5003002 (Nauda)
|
3508002000NRG23010420230085134
|
01/04/2023
|
Anand singh
|
3508002WL017946
|
Anand singh
|
00045
|
BARB0KOTABA
|
2343
|
2343
|
Processed
|
26/05/2023
|
|
1879354441
|
|
ANAND SINGH SO MOHAN SINGH
|
BANK OF BARODA(606985)
|
138
|
Kotabag
|
UT-08-002-015-003/5003026 (Nauda)
|
3508002000NRG23010420230085135
|
01/04/2023
|
Anand Singh
|
3508002WL017946
|
Anand Singh
|
00045
|
BARB0KOTABA
|
2343
|
2343
|
Processed
|
26/05/2023
|
|
1879354461
|
|
ANANDSINGH SO DAULATSINGH
|
BANK OF BARODA(606985)
|
139
|
Kotabag
|
UT-08-002-015-003/5003026 (Nauda)
|
3508002000NRG23010420230085136
|
01/04/2023
|
Durga Devi
|
3508002WL017946
|
Durga Devi
|
00045
|
BARB0KOTABA
|
2343
|
2343
|
Processed
|
26/05/2023
|
|
1879354374
|
|
DURGA DEVI WO ANAND SINGH
|
BANK OF BARODA(606985)
|
140
|
Kotabag
|
UT-08-002-015-003/6634 (Nauda)
|
3508002000NRG23010420230085137
|
01/04/2023
|
Manisha bisht
|
3508002WL017946
|
Manisha bisht
|
00045
|
BARB0KOTABA
|
2343
|
2343
|
Processed
|
26/05/2023
|
|
1879354506
|
|
MANISHA BISHT
|
BANK OF BARODA(606985)
|
141
|
Kotabag
|
UT-08-002-015-003/7213 (Nauda)
|
3508002000NRG23010420230085138
|
01/04/2023
|
Devendera singh
|
3508002WL017946
|
Devendera singh
|
00045
|
BARB0KOTABA
|
2130
|
2130
|
Processed
|
26/05/2023
|
|
1879354470
|
|
DEVENDRA SINGH SO GOPAL SINGH
|
BANK OF BARODA(606985)
|
142
|
Kotabag
|
UT-08-002-015-003/8533 (Nauda)
|
3508002000NRG23010420230085156
|
01/04/2023
|
Radha devi
|
3508002WL017947
|
Radha devi
|
00045
|
BARB0KOTABA
|
213
|
213
|
Processed
|
26/05/2023
|
|
1879354465
|
|
RADHADEVI WO PANSINGH
|
BANK OF BARODA(606985)
|
143
|
Kotabag
|
UT-08-002-016-002/6002023 ()
|
3508002000NRG23310320230083813
|
01/04/2023
|
Bhuwan Chandra
|
3508002WL017722
|
Bhuwan Chandra
|
00045
|
BARB0KOTABA
|
1491
|
1491
|
Processed
|
26/05/2023
|
|
1879354412
|
|
BHUWAN CHANDRA SO KHYALI RAM
|
BANK OF BARODA(606985)
|
144
|
Kotabag
|
UT-08-002-016-002/6002039 ()
|
3508002000NRG23310320230083820
|
01/04/2023
|
Shanti Devi
|
3508002WL017723
|
Shanti Devi
|
00045
|
BARB0KOTABA
|
213
|
213
|
Processed
|
26/05/2023
|
|
1879354402
|
|
SHANTI DEVI WO JAGDISH CHANDRA
|
BANK OF BARODA(606985)
|
145
|
Kotabag
|
UT-08-002-016-002/6002083 ()
|
3508002000NRG23310320230083814
|
01/04/2023
|
Nandaballabh
|
3508002WL017722
|
Nandaballabh
|
00045
|
BARB0KOTABA
|
1491
|
1491
|
Processed
|
26/05/2023
|
|
1879354326
|
|
NANDABALLABH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
146
|
Kotabag
|
UT-08-002-016-002/6002141 ()
|
3508002000NRG23310320230083815
|
01/04/2023
|
Dharma Rawat
|
3508002WL017722
|
Dharma Rawat
|
00045
|
BARB0KOTABA
|
1491
|
1491
|
Processed
|
26/05/2023
|
|
1879354430
|
|
DHARMA RAWAT WO MANGAL SINGH
|
BANK OF BARODA(606985)
|
147
|
Kotabag
|
UT-08-002-016-003/20139 ()
|
3508002000NRG23310320230083816
|
01/04/2023
|
Geeta Devi
|
3508002WL017722
|
Geeta Devi
|
00045
|
BARB0KOTABA
|
1491
|
1491
|
Processed
|
26/05/2023
|
|
1879354422
|
|
GITA BISHT WO MAHENDRA SINGH
|
BANK OF BARODA(606985)
|
148
|
Kotabag
|
UT-08-002-016-003/6003026 ()
|
3508002000NRG23310320230083817
|
01/04/2023
|
Gopal Chandra
|
3508002WL017722
|
Gopal Chandra
|
00045
|
BARB0KOTABA
|
1491
|
1491
|
Processed
|
26/05/2023
|
|
1879354424
|
|
GOPAL CHANDRA SO PREM RAM
|
BANK OF BARODA(606985)
|
149
|
Kotabag
|
UT-08-002-016-003/6003093 ()
|
3508002000NRG23310320230083819
|
01/04/2023
|
Vimla Devi
|
3508002WL017722
|
Vimla Devi
|
00045
|
BARB0KOTABA
|
1491
|
1491
|
Processed
|
26/05/2023
|
|
1879354403
|
|
VIMLA DEVI WO KESHAV RAM
|
BANK OF BARODA(606985)
|
150
|
Kotabag
|
UT-08-002-017-001/3060 (Nathujala)
|
3508002000NRG23310320230083832
|
01/04/2023
|
Tara Devi
|
3508002WL017727
|
Tara Devi
|
00045
|
BARB0KOTABA
|
426
|
426
|
Processed
|
26/05/2023
|
|
1879354414
|
|
TARA DEVI WO YOGENDRA SINGH
|
BANK OF BARODA(606985)
|
151
|
Kotabag
|
UT-08-002-017-001/3063 (Nathujala)
|
3508002000NRG23310320230083891
|
01/04/2023
|
Maya Devi
|
3508002WL017740
|
Maya Devi
|
00045
|
BARB0KOTABA
|
639
|
639
|
Processed
|
26/05/2023
|
|
1879354415
|
|
MAYA DEVI WO AMIT SINGH
|
BANK OF BARODA(606985)
|
152
|
Kotabag
|
UT-08-002-017-001/3074 (Nathujala)
|
3508002000NRG23310320230083893
|
01/04/2023
|
Pooja Bangari
|
3508002WL017740
|
Pooja Bangari
|
00045
|
BARB0KOTABA
|
639
|
639
|
Processed
|
26/05/2023
|
|
1879354400
|
|
POOJA BANGARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
153
|
Kotabag
|
UT-08-002-017-001/3101 (Nathujala)
|
3508002000NRG23310320230083910
|
01/04/2023
|
mahesh chandra
|
3508002WL017743
|
mahesh chandra
|
00045
|
BARB0KOTABA
|
639
|
639
|
Processed
|
26/05/2023
|
|
1879354339
|
|
MAHESH CHANDRA PANT
|
BANK OF BARODA(606985)
|
154
|
Kotabag
|
UT-08-002-017-001/7001022 (Nathujala)
|
3508002000NRG23310320230083901
|
01/04/2023
|
Kamla Devi
|
3508002WL017740
|
Kamla Devi
|
00045
|
BARB0KOTABA
|
639
|
639
|
Processed
|
26/05/2023
|
|
1879354480
|
|
Kamla Devi
|
BANK OF BARODA(606985)
|
155
|
Kotabag
|
UT-08-002-017-001/7001030 (Nathujala)
|
3508002000NRG23310320230083902
|
01/04/2023
|
Anand Singh
|
3508002WL017740
|
Anand Singh
|
00045
|
BARB0KOTABA
|
639
|
639
|
Processed
|
26/05/2023
|
|
1879354378
|
|
ANAND SINGH SO NARAYAN SINGH
|
BANK OF BARODA(606985)
|
156
|
Kotabag
|
UT-08-002-017-001/7003064 (Nathujala)
|
3508002000NRG23310320230083834
|
01/04/2023
|
Bhagot Singh
|
3508002WL017727
|
Bhagot Singh
|
00045
|
BARB0KOTABA
|
426
|
426
|
Processed
|
26/05/2023
|
|
1879354384
|
|
BHAGOT SINGH SO BHUPAL SINGH
|
BANK OF BARODA(606985)
|
157
|
Kotabag
|
UT-08-002-017-001/7003064 (Nathujala)
|
3508002000NRG23310320230083837
|
01/04/2023
|
Chandra Kapkoti
|
3508002WL017727
|
Chandra Kapkoti
|
00045
|
BARB0KOTABA
|
426
|
426
|
Processed
|
26/05/2023
|
|
1879354420
|
|
CHANDRA KAPKOTI DO BHAGOT SINGH
|
BANK OF BARODA(606985)
|
158
|
Kotabag
|
UT-08-002-017-001/7003064 (Nathujala)
|
3508002000NRG23310320230083835
|
01/04/2023
|
Saraswati Devi
|
3508002WL017727
|
Saraswati Devi
|
00045
|
BARB0KOTABA
|
426
|
426
|
Processed
|
26/05/2023
|
|
1879354390
|
|
SARSWTI DEVI WO BHAGOT SINGH
|
BANK OF BARODA(606985)
|
159
|
Kotabag
|
UT-08-002-017-001/7003064 (Nathujala)
|
3508002000NRG23310320230083836
|
01/04/2023
|
Uma Kapkoti
|
3508002WL017727
|
Uma Kapkoti
|
00045
|
BARB0KOTABA
|
426
|
426
|
Processed
|
26/05/2023
|
|
1879354421
|
|
UMA KAPKOTI DO BHGOT SINGH
|
BANK OF BARODA(606985)
|
160
|
Kotabag
|
UT-08-002-017-001/7003065 (Nathujala)
|
3508002000NRG23310320230083864
|
01/04/2023
|
Shanti Devi
|
3508002WL017733
|
Shanti Devi
|
00045
|
BARB0KOTABA
|
1065
|
1065
|
Processed
|
26/05/2023
|
|
1879354497
|
|
SHANTI DEVI WO GOPAL SINGH
|
BANK OF BARODA(606985)
|
161
|
Kotabag
|
UT-08-002-017-002/7002027 (Nathujala)
|
3508002000NRG23310320230083870
|
01/04/2023
|
Neema Devi
|
3508002WL017733
|
Neema Devi
|
00045
|
BARB0KOTABA
|
1065
|
1065
|
Processed
|
26/05/2023
|
|
1879354365
|
|
NEEMA DEVI W/O DAYAL SINGH
|
BANK OF BARODA(606985)
|
162
|
Kotabag
|
UT-08-002-017-002/7002038 (Nathujala)
|
3508002000NRG23310320230083872
|
01/04/2023
|
Champa Devi
|
3508002WL017733
|
Champa Devi
|
00045
|
BARB0KOTABA
|
1065
|
1065
|
Processed
|
26/05/2023
|
|
1879354401
|
|
CHAMPA DEVI WO BHEEM SINGH
|
BANK OF BARODA(606985)
|
163
|
Kotabag
|
UT-08-002-017-002/7002039 (Nathujala)
|
3508002000NRG23310320230083873
|
01/04/2023
|
Nandan singh
|
3508002WL017733
|
Nandan singh
|
00045
|
BARB0KOTABA
|
1065
|
1065
|
Processed
|
26/05/2023
|
|
1879354347
|
|
NANDAN SINGH SO CHAMAR SINGH
|
BANK OF BARODA(606985)
|
164
|
Kotabag
|
UT-08-002-017-002/7002039 (Nathujala)
|
3508002000NRG23310320230083874
|
01/04/2023
|
Pushpa Devi
|
3508002WL017733
|
Pushpa Devi
|
00045
|
BARB0KOTABA
|
1065
|
1065
|
Processed
|
26/05/2023
|
|
1879354481
|
|
PUSHPA DEVI WO NANDAN SINGH
|
BANK OF BARODA(606985)
|
165
|
Kotabag
|
UT-08-002-017-002/7002044 (Nathujala)
|
3508002000NRG23310320230083876
|
01/04/2023
|
Radha Devi
|
3508002WL017733
|
Radha Devi
|
00045
|
BARB0KOTABA
|
1065
|
1065
|
Processed
|
26/05/2023
|
|
1879354389
|
|
RADHA DEVI WO SURENDER SINGH
|
BANK OF BARODA(606985)
|
166
|
Kotabag
|
UT-08-002-017-002/7002044 (Nathujala)
|
3508002000NRG23310320230083875
|
01/04/2023
|
Surendra Singh
|
3508002WL017733
|
Surendra Singh
|
00045
|
BARB0KOTABA
|
1065
|
1065
|
Processed
|
26/05/2023
|
|
1879354406
|
|
SURENDRA SINGH SO HEERA SINGH
|
BANK OF BARODA(606985)
|
167
|
Kotabag
|
UT-08-002-017-002/7002064 (Nathujala)
|
3508002000NRG23310320230083849
|
01/04/2023
|
Savitri devi
|
3508002WL017730
|
Savitri devi
|
00045
|
BARB0KOTABA
|
1065
|
1065
|
Processed
|
26/05/2023
|
|
1879354487
|
|
SavitriDevi
|
BANK OF BARODA(606985)
|
168
|
Kotabag
|
UT-08-002-017-002/7002065 (Nathujala)
|
3508002000NRG23310320230083850
|
01/04/2023
|
Balam Singh
|
3508002WL017730
|
Balam Singh
|
00045
|
BARB0KOTABA
|
1065
|
1065
|
Processed
|
26/05/2023
|
|
1879354388
|
|
BALAM SINGH SO DEV SINGH
|
BANK OF BARODA(606985)
|
169
|
Kotabag
|
UT-08-002-017-002/7002069 (Nathujala)
|
3508002000NRG23310320230083853
|
01/04/2023
|
Keshar Singh
|
3508002WL017730
|
Keshar Singh
|
00045
|
BARB0KOTABA
|
1065
|
1065
|
Processed
|
26/05/2023
|
|
1879354367
|
|
KESHER SINGH SO HEERA SINGH
|
BANK OF BARODA(606985)
|
170
|
Kotabag
|
UT-08-002-017-002/7002070 (Nathujala)
|
3508002000NRG23310320230083854
|
01/04/2023
|
Rajendra Kumar
|
3508002WL017730
|
Rajendra Kumar
|
00045
|
BARB0KOTABA
|
1065
|
1065
|
Processed
|
26/05/2023
|
|
1879354399
|
|
MR RAJENDRA RAM
|
STATE BANK OF INDIA(508548)
|
171
|
Kotabag
|
UT-08-002-017-002/7002085 (Nathujala)
|
3508002000NRG23310320230083857
|
01/04/2023
|
Bheem Singh
|
3508002WL017730
|
Bheem Singh
|
00045
|
BARB0KOTABA
|
1065
|
1065
|
Processed
|
26/05/2023
|
|
1879354355
|
|
BHEEM SINGH SO DEV SINGH
|
BANK OF BARODA(606985)
|
172
|
Kotabag
|
UT-08-002-017-002/7002101 (Nathujala)
|
3508002000NRG23310320230083858
|
01/04/2023
|
Indu Lohni
|
3508002WL017730
|
Indu Lohni
|
00045
|
BARB0KOTABA
|
1065
|
1065
|
Processed
|
26/05/2023
|
|
1879354407
|
|
INDU LOHANI WO JAGDISH CHANDRA
|
BANK OF BARODA(606985)
|
173
|
Kotabag
|
UT-08-002-017-002/7003043 (Nathujala)
|
3508002000NRG23310320230083925
|
01/04/2023
|
Heera Singh
|
3508002WL017746
|
Heera Singh
|
00045
|
BARB0KOTABA
|
639
|
639
|
Processed
|
26/05/2023
|
|
1879354345
|
|
HEERASINGHRANA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
174
|
Kotabag
|
UT-08-002-017-002/7003043 (Nathujala)
|
3508002000NRG23310320230083924
|
01/04/2023
|
Sadi Devi
|
3508002WL017746
|
Sadi Devi
|
00045
|
BARB0KOTABA
|
639
|
639
|
Processed
|
26/05/2023
|
|
1879354333
|
|
MRS SADI DEVI WO HEERA SINGH
|
BANK OF BARODA(606985)
|
175
|
Kotabag
|
UT-08-002-017-002/7003049 (Nathujala)
|
3508002000NRG23310320230083926
|
01/04/2023
|
Savitri Devi
|
3508002WL017746
|
Savitri Devi
|
00045
|
BARB0KOTABA
|
639
|
639
|
Processed
|
26/05/2023
|
|
1879354363
|
|
SAVITRI DEVI W/O GUMAN SINGH
|
BANK OF BARODA(606985)
|
176
|
Kotabag
|
UT-08-002-017-002/7003053 (Nathujala)
|
3508002000NRG23310320230083927
|
01/04/2023
|
Manju devi
|
3508002WL017746
|
Manju devi
|
00045
|
BARB0KOTABA
|
639
|
639
|
Processed
|
26/05/2023
|
|
1879354405
|
|
MANJU DEVI WO DEVENDRA SINGH
|
BANK OF BARODA(606985)
|
177
|
Kotabag
|
UT-08-002-017-002/7003054 (Nathujala)
|
3508002000NRG23310320230083890
|
01/04/2023
|
Savitri Devi
|
3508002WL017739
|
Savitri Devi
|
00045
|
BARB0KOTABA
|
426
|
426
|
Processed
|
26/05/2023
|
|
1879354425
|
|
SAVITRI DEVI WO BHAGAT SINGH
|
BANK OF BARODA(606985)
|
178
|
Kotabag
|
UT-08-002-017-002/7003057 (Nathujala)
|
3508002000NRG23010420230084920
|
01/04/2023
|
Gopal Singh
|
3508002WL017909
|
Gopal Singh
|
00045
|
BARB0KOTABA
|
213
|
213
|
Processed
|
26/05/2023
|
|
1879354375
|
|
GOPAL SINGH PATWAL SO GYAN SINGH
|
BANK OF BARODA(606985)
|
179
|
Kotabag
|
UT-08-002-017-002/7003057 (Nathujala)
|
3508002000NRG23010420230084921
|
01/04/2023
|
Neema Devi
|
3508002WL017909
|
Neema Devi
|
00045
|
BARB0KOTABA
|
213
|
213
|
Processed
|
26/05/2023
|
|
1879354335
|
|
SMT NEEMA DEVI PATWAL
|
BANK OF BARODA(606985)
|
180
|
Kotabag
|
UT-08-002-017-002/7003058 (Nathujala)
|
3508002000NRG23310320230083928
|
01/04/2023
|
BALAM SINGH KHATI
|
3508002WL017746
|
BALAM SINGH KHATI
|
00045
|
BARB0KOTABA
|
639
|
639
|
Processed
|
26/05/2023
|
|
1879354353
|
|
BALAMSINGHKHATI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
181
|
Kotabag
|
UT-08-002-017-002/7003058 (Nathujala)
|
3508002000NRG23310320230083929
|
01/04/2023
|
Ganga Devi
|
3508002WL017746
|
Ganga Devi
|
00045
|
BARB0KOTABA
|
639
|
639
|
Processed
|
26/05/2023
|
|
1879354331
|
|
GANGA DEVI WO BALAM SINGH
|
BANK OF BARODA(606985)
|
182
|
Kotabag
|
UT-08-002-017-003/7003009 (Nathujala)
|
3508002000NRG23310320230083931
|
01/04/2023
|
Meena Devi
|
3508002WL017746
|
Meena Devi
|
00045
|
BARB0KOTABA
|
639
|
639
|
Processed
|
26/05/2023
|
|
1879354376
|
|
MEENA DEVI WO GHANSHYAM SINGH
|
BANK OF BARODA(606985)
|
183
|
Kotabag
|
UT-08-002-017-003/7003035 (Nathujala)
|
3508002000NRG23310320230083932
|
01/04/2023
|
Harendra Singh
|
3508002WL017746
|
Harendra Singh
|
00045
|
BARB0KOTABA
|
639
|
639
|
Processed
|
26/05/2023
|
|
1879354396
|
|
HARENDRA SINGH SO GODHAN SINGH
|
BANK OF BARODA(606985)
|
184
|
Kotabag
|
UT-08-002-022-001/2001059 (Kaladhungi bandobasti)
|
3508002000NRG23310320230084180
|
01/04/2023
|
Devendra Nath
|
3508002WL017803
|
Devendra Nath
|
00045
|
BARB0KOTABA
|
1917
|
1917
|
Processed
|
26/05/2023
|
|
1879354295
|
|
DEVENDRANATH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
185
|
Kotabag
|
UT-08-002-022-002/2002071 (Kaladhungi bandobasti)
|
3508002000NRG23310320230084186
|
01/04/2023
|
Naresh Kumar
|
3508002WL017803
|
Naresh Kumar
|
00045
|
BARB0KOTABA
|
1917
|
1917
|
Processed
|
26/05/2023
|
|
1879354302
|
|
Naresh Kumar
|
BANK OF BARODA(606985)
|
186
|
Kotabag
|
UT-08-002-027-001/3114 (Aonlakot)
|
3508002000NRG23310320230083824
|
01/04/2023
|
Nandan Singh
|
3508002WL017725
|
Nandan Singh
|
00045
|
BARB0KOTABA
|
852
|
852
|
Processed
|
26/05/2023
|
|
1879354350
|
|
NANDANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
187
|
Kotabag
|
UT-08-002-027-001/7591 (Aonlakot)
|
3508002000NRG23010420230084949
|
01/04/2023
|
Sushila Joshi
|
3508002WL017914
|
Sushila Joshi
|
00045
|
BARB0KOTABA
|
213
|
213
|
Processed
|
26/05/2023
|
|
1879354419
|
|
SUSHILA JOSHI WO DAYA KISHAN
|
BANK OF BARODA(606985)
|
188
|
Kotabag
|
UT-08-002-027-001/7592 (Aonlakot)
|
3508002000NRG23010420230084950
|
01/04/2023
|
Vimla Devi
|
3508002WL017914
|
Vimla Devi
|
00045
|
BARB0KOTABA
|
213
|
213
|
Processed
|
26/05/2023
|
|
1879354428
|
|
BIMLA JOSHI WO SURESH CHANDRA JOSHI
|
BANK OF BARODA(606985)
|
189
|
Kotabag
|
UT-08-002-028-002/8002050 ()
|
3508002000NRG23010420230084907
|
01/04/2023
|
Hansi Devi
|
3508002WL017906
|
Hansi Devi
|
00045
|
BARB0KOTABA
|
639
|
639
|
Processed
|
26/05/2023
|
|
1879354423
|
|
HANSI DEVI WO YASHPAL SINGH
|
BANK OF BARODA(606985)
|
190
|
Kotabag
|
UT-08-002-028-003/8003020 ()
|
3508002000NRG23010420230084903
|
01/04/2023
|
Mahandra Singh
|
3508002WL017905
|
Mahandra Singh
|
00045
|
BARB0KOTABA
|
639
|
639
|
Processed
|
26/05/2023
|
|
1879354332
|
|
MAHENDRASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
191
|
Kotabag
|
UT-08-002-028-003/8003021 ()
|
3508002000NRG23010420230084908
|
01/04/2023
|
Shalendra Singh
|
3508002WL017907
|
Shalendra Singh
|
00045
|
BARB0KOTABA
|
426
|
426
|
Processed
|
26/05/2023
|
|
1879354342
|
|
SHELENDRA SINGH SO PRATAP SINGH
|
BANK OF BARODA(606985)
|
192
|
Kotabag
|
UT-08-002-029-002/9006049 (Riyar)
|
3508002000NRG23010420230084911
|
01/04/2023
|
Beena Bhatt
|
3508002WL017908
|
Beena Bhatt
|
00045
|
BARB0KOTABA
|
852
|
852
|
Processed
|
26/05/2023
|
|
1879354433
|
|
BEENA BHATT WO DHARA BALLABH
|
BANK OF BARODA(606985)
|
193
|
Kotabag
|
UT-08-002-029-002/9006049 (Riyar)
|
3508002000NRG23010420230084912
|
01/04/2023
|
Kamla Devi
|
3508002WL017908
|
Kamla Devi
|
00045
|
BARB0KOTABA
|
852
|
852
|
Processed
|
26/05/2023
|
|
1879354411
|
|
KAMLADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
194
|
Kotabag
|
UT-08-002-035-001/5001064 (Bansi)
|
3508002000NRG23010420230085171
|
01/04/2023
|
Thaan singh
|
3508002WL017951
|
Thaan singh
|
00045
|
BARB0KOTABA
|
2556
|
2556
|
Processed
|
26/05/2023
|
|
1879354478
|
|
THANSINGH SO PREMSINGH
|
BANK OF BARODA(606985)
|
195
|
Kotabag
|
UT-08-002-035-002/5002071 (Bansi)
|
3508002000NRG23010420230085172
|
01/04/2023
|
Pooran Singh
|
3508002WL017951
|
Pooran Singh
|
00045
|
BARB0KOTABA
|
2556
|
2556
|
Processed
|
26/05/2023
|
|
1879354458
|
|
MR POORAN SINGH
|
STATE BANK OF INDIA(508548)
|
196
|
Kotabag
|
UT-08-002-035-002/5002130 (Bansi)
|
3508002000NRG23010420230085174
|
01/04/2023
|
Heera Singh
|
3508002WL017951
|
Heera Singh
|
00045
|
BARB0KOTABA
|
2556
|
2556
|
Processed
|
26/05/2023
|
|
1879354490
|
|
Heera Singh Bisht
|
BANK OF BARODA(606985)
|
197
|
Kotabag
|
UT-08-002-036-002/6002144 (Bagar )
|
3508002000NRG23010420230085019
|
01/04/2023
|
Shanti Devi
|
3508002WL017924
|
Shanti Devi
|
00045
|
BARB0KOTABA
|
1278
|
1278
|
Processed
|
26/05/2023
|
|
1879354377
|
|
MRS SHANTI JOSHI
|
STATE BANK OF INDIA(508548)
|
198
|
Kotabag
|
UT-08-002-038-001/2016 (Geentigaon)
|
3508002000NRG23010420230084954
|
01/04/2023
|
Kanti Joshi
|
3508002WL017914
|
Kanti Joshi
|
00045
|
BARB0KOTABA
|
213
|
213
|
Processed
|
26/05/2023
|
|
1879354464
|
|
KANTIJOSHI WO LALITMOHANJOSHI
|
BANK OF BARODA(606985)
|
199
|
Kotabag
|
UT-08-002-038-001/2017 (Geentigaon)
|
3508002000NRG23010420230084958
|
01/04/2023
|
Bhawna Joshi
|
3508002WL017914
|
Bhawna Joshi
|
00045
|
BARB0KOTABA
|
213
|
213
|
Processed
|
26/05/2023
|
|
1879354460
|
|
BHAWANAJOSHI WO DINESHCHANDRA
|
BANK OF BARODA(606985)
|
200
|
Kotabag
|
UT-08-002-038-001/2017 (Geentigaon)
|
3508002000NRG23010420230084957
|
01/04/2023
|
Dinesh Chandra
|
3508002WL017914
|
Dinesh Chandra
|
00045
|
BARB0KOTABA
|
213
|
213
|
Processed
|
26/05/2023
|
|
1879354459
|
|
DINESHCHANDRAJOSHI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
201
|
Kotabag
|
UT-08-002-038-001/2017 (Geentigaon)
|
3508002000NRG23010420230084956
|
01/04/2023
|
Pratibha Joshi
|
3508002WL017914
|
Pratibha Joshi
|
00045
|
BARB0KOTABA
|
213
|
213
|
Processed
|
26/05/2023
|
|
1879354366
|
|
PRATIBHA JOSHI DO DINESH CHANDRA JOSHI
|
BANK OF BARODA(606985)
|
202
|
Kotabag
|
UT-08-002-038-001/2060 (Geentigaon)
|
3508002000NRG23010420230084959
|
01/04/2023
|
Godhan Singh
|
3508002WL017914
|
Godhan Singh
|
00045
|
BARB0KOTABA
|
213
|
213
|
Processed
|
26/05/2023
|
|
1879354475
|
|
GODHANSINGH SO KRIPALSINGH
|
BANK OF BARODA(606985)
|
203
|
Kotabag
|
UT-08-002-038-001/2060 (Geentigaon)
|
3508002000NRG23010420230084960
|
01/04/2023
|
Shanti Devi
|
3508002WL017914
|
Shanti Devi
|
00045
|
BARB0KOTABA
|
213
|
213
|
Processed
|
26/05/2023
|
|
1879354503
|
|
Shanti Devi
|
BANK OF BARODA(606985)
|
204
|
Kotabag
|
UT-08-002-038-001/2070 (Geentigaon)
|
3508002000NRG23010420230084961
|
01/04/2023
|
Champa Devi Kandpal
|
3508002WL017914
|
Champa Devi Kandpal
|
00045
|
BARB0KOTABA
|
213
|
213
|
Processed
|
26/05/2023
|
|
1879354486
|
|
CHAMPA DEVIWONANDA BALLABH
|
BANK OF BARODA(606985)
|
205
|
Kotabag
|
UT-08-002-038-001/2070 (Geentigaon)
|
3508002000NRG23010420230084962
|
01/04/2023
|
Keshav Datt
|
3508002WL017914
|
Keshav Datt
|
00045
|
BARB0KOTABA
|
213
|
213
|
Processed
|
26/05/2023
|
|
1879354360
|
|
KESHAVDATT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
206
|
Kotabag
|
UT-08-002-038-001/2071 (Geentigaon)
|
3508002000NRG23010420230084936
|
01/04/2023
|
Tulsi devi
|
3508002WL017912
|
Tulsi devi
|
00045
|
BARB0KOTABA
|
213
|
213
|
Processed
|
26/05/2023
|
|
1879354369
|
|
TULSIDEVI WO BALWANTSINGH
|
BANK OF BARODA(606985)
|
207
|
Kotabag
|
UT-08-002-038-001/2155 (Geentigaon)
|
3508002000NRG23010420230084963
|
01/04/2023
|
pushpa devi
|
3508002WL017914
|
pushpa devi
|
00045
|
BARB0KOTABA
|
213
|
213
|
Processed
|
26/05/2023
|
|
1879354343
|
|
Pushpa
|
BANK OF BARODA(606985)
|
208
|
Kotabag
|
UT-08-002-038-001/2155 (Geentigaon)
|
3508002000NRG23010420230084964
|
01/04/2023
|
ramesh chandra
|
3508002WL017914
|
ramesh chandra
|
00045
|
BARB0KOTABA
|
213
|
213
|
Processed
|
26/05/2023
|
|
1879354340
|
|
MR RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
209
|
Kotabag
|
UT-08-002-038-001/3103 (Geentigaon)
|
3508002000NRG23010420230084965
|
01/04/2023
|
jaibunnisha
|
3508002WL017914
|
jaibunnisha
|
00045
|
BARB0KOTABA
|
213
|
213
|
Processed
|
26/05/2023
|
|
1879354334
|
|
MR SALMAN
|
STATE BANK OF INDIA(508548)
|
210
|
Kotabag
|
UT-08-002-038-001/40099 (Geentigaon)
|
3508002000NRG23010420230084987
|
01/04/2023
|
Kavita devi
|
3508002WL017918
|
Kavita devi
|
00045
|
BARB0KOTABA
|
213
|
213
|
Processed
|
26/05/2023
|
|
1879354477
|
|
KAVITA DEVI
|
BANK OF BARODA(606985)
|
211
|
Kotabag
|
UT-08-002-038-001/5715 (Geentigaon)
|
3508002000NRG23010420230084937
|
01/04/2023
|
Naruli devi
|
3508002WL017913
|
Naruli devi
|
00045
|
BARB0KOTABA
|
213
|
213
|
Processed
|
26/05/2023
|
|
1879354489
|
|
NARULI DEVI WO NARAYAN SINGH
|
BANK OF BARODA(606985)
|
212
|
Kotabag
|
UT-08-002-038-001/5719 (Geentigaon)
|
3508002000NRG23010420230084939
|
01/04/2023
|
priyanka jhakhwal
|
3508002WL017913
|
priyanka jhakhwal
|
00045
|
BARB0KOTABA
|
213
|
213
|
Processed
|
26/05/2023
|
|
1879354488
|
|
PRIYANKA JAKHWALWOBHUPENDRA SINGH
|
BANK OF BARODA(606985)
|
213
|
Kotabag
|
UT-08-002-038-001/7067 (Geentigaon)
|
3508002000NRG23010420230084940
|
01/04/2023
|
Prem Lal
|
3508002WL017913
|
Prem Lal
|
00045
|
BARB0KOTABA
|
213
|
213
|
Processed
|
26/05/2023
|
|
1879354505
|
|
Prem Lal
|
BANK OF BARODA(606985)
|
214
|
Kotabag
|
UT-08-002-038-001/7291 (Geentigaon)
|
3508002000NRG23010420230084943
|
01/04/2023
|
Lalit Mohan
|
3508002WL017913
|
Lalit Mohan
|
00045
|
BARB0KOTABA
|
213
|
213
|
Processed
|
26/05/2023
|
|
1879354454
|
|
LALIT MOHAN SO BAHADUR SINGH
|
BANK OF BARODA(606985)
|
215
|
Kotabag
|
UT-08-002-038-001/7408 (Geentigaon)
|
3508002000NRG23010420230084991
|
01/04/2023
|
Hema Devi
|
3508002WL017920
|
Hema Devi
|
00045
|
BARB0KOTABA
|
213
|
213
|
Processed
|
26/05/2023
|
|
1879354472
|
|
HEMADEVI WO PRAVINKUMAR
|
BANK OF BARODA(606985)
|
216
|
Kotabag
|
UT-08-002-038-001/8001039 (Geentigaon)
|
3508002000NRG23010420230084992
|
01/04/2023
|
Ramesh chandra
|
3508002WL017920
|
Ramesh chandra
|
00045
|
BARB0KOTABA
|
213
|
213
|
Processed
|
26/05/2023
|
|
1879354445
|
|
RAMESHCHANRA SO NARIRAM
|
BANK OF BARODA(606985)
|
217
|
Kotabag
|
UT-08-002-038-001/8001068 (Geentigaon)
|
3508002000NRG23010420230084993
|
01/04/2023
|
Prakash Chandra
|
3508002WL017920
|
Prakash Chandra
|
00045
|
BARB0KOTABA
|
213
|
213
|
Processed
|
26/05/2023
|
|
1879354370
|
|
PRAKASHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
218
|
Kotabag
|
UT-08-002-038-001/8001077 (Geentigaon)
|
3508002000NRG23010420230084994
|
01/04/2023
|
Naveen Chandra
|
3508002WL017920
|
Naveen Chandra
|
00045
|
BARB0KOTABA
|
213
|
213
|
Processed
|
26/05/2023
|
|
1879354362
|
|
NAVEEN CHANDRA SO MATHUR RAM
|
BANK OF BARODA(606985)
|
219
|
Kotabag
|
UT-08-002-038-001/8001098 (Geentigaon)
|
3508002000NRG23010420230084995
|
01/04/2023
|
Subhash Negi
|
3508002WL017920
|
Subhash Negi
|
00045
|
BARB0KOTABA
|
213
|
213
|
Processed
|
26/05/2023
|
|
1879354485
|
|
Subhash .
|
BANK OF BARODA(606985)
|
220
|
Kotabag
|
UT-08-002-038-001/8001106 (Geentigaon)
|
3508002000NRG23010420230084967
|
01/04/2023
|
Asha devi
|
3508002WL017914
|
Asha devi
|
00045
|
BARB0KOTABA
|
213
|
213
|
Processed
|
26/05/2023
|
|
1879354383
|
|
ASHA ARYA DO CHANDRA LAL
|
BANK OF BARODA(606985)
|
221
|
Kotabag
|
UT-08-002-038-001/8001120 (Geentigaon)
|
3508002000NRG23010420230084996
|
01/04/2023
|
Bhagwati devi
|
3508002WL017920
|
Bhagwati devi
|
00045
|
BARB0KOTABA
|
213
|
213
|
Processed
|
26/05/2023
|
|
1879354479
|
|
BHAGWATI DEVI WO KAVINDRA SINGH
|
BANK OF BARODA(606985)
|
222
|
Kotabag
|
UT-08-002-038-001/8001124 (Geentigaon)
|
3508002000NRG23010420230084997
|
01/04/2023
|
Dheerendra Singh
|
3508002WL017920
|
Dheerendra Singh
|
00045
|
BARB0KOTABA
|
213
|
213
|
Processed
|
26/05/2023
|
|
1879354491
|
|
DHIRENDRA SINGH SO GODHAN SINGH
|
BANK OF BARODA(606985)
|
223
|
Kotabag
|
UT-08-002-038-001/8001130 (Geentigaon)
|
3508002000NRG23010420230085040
|
01/04/2023
|
Mahesh Chandra
|
3508002WL017930
|
Mahesh Chandra
|
00045
|
BARB0KOTABA
|
2130
|
2130
|
Processed
|
26/05/2023
|
|
1879354452
|
|
MAHESHCHANDRA SO CHANIRAM
|
BANK OF BARODA(606985)
|
224
|
Kotabag
|
UT-08-002-038-001/8002039 (Geentigaon)
|
3508002000NRG23010420230085007
|
01/04/2023
|
Gumaan Singh
|
3508002WL017922
|
Gumaan Singh
|
00045
|
BARB0KOTABA
|
213
|
213
|
Processed
|
26/05/2023
|
|
1879354466
|
|
GUMANSINGH SO UDAYSINGH
|
BANK OF BARODA(606985)
|
225
|
Kotabag
|
UT-08-002-038-001/80040102 (Geentigaon)
|
3508002000NRG23010420230085041
|
01/04/2023
|
Shobha devi
|
3508002WL017930
|
Shobha devi
|
00045
|
BARB0KOTABA
|
2130
|
2130
|
Processed
|
26/05/2023
|
|
1879354484
|
|
Shobha Devi
|
BANK OF BARODA(606985)
|
226
|
Kotabag
|
UT-08-002-038-001/80040102 (Geentigaon)
|
3508002000NRG23010420230085042
|
01/04/2023
|
Umesh chandra
|
3508002WL017930
|
Umesh chandra
|
00045
|
BARB0KOTABA
|
2130
|
2130
|
Processed
|
26/05/2023
|
|
1879354371
|
|
UMESH CHANDRA SO MAHESH CHANDRA
|
BANK OF BARODA(606985)
|
227
|
Kotabag
|
UT-08-002-038-002/2236 (Geentigaon)
|
3508002000NRG23010420230084998
|
01/04/2023
|
Puran Chandra
|
3508002WL017920
|
Puran Chandra
|
00045
|
BARB0KOTABA
|
213
|
213
|
Processed
|
26/05/2023
|
|
1879354322
|
|
POORAN CHANDRA S O INDER LAL
|
BANK OF BARODA(606985)
|
228
|
Kotabag
|
UT-08-002-038-002/40097 (Geentigaon)
|
3508002000NRG23010420230084989
|
01/04/2023
|
Madhvi Devi
|
3508002WL017919
|
Madhvi Devi
|
00045
|
BARB0KOTABA
|
213
|
213
|
Processed
|
26/05/2023
|
|
1879354426
|
|
MADHAVI DEVI WO LAL SINGH
|
BANK OF BARODA(606985)
|
229
|
Kotabag
|
UT-08-002-038-002/8002083 (Geentigaon)
|
3508002000NRG23010420230085004
|
01/04/2023
|
Kuber Singh
|
3508002WL017921
|
Kuber Singh
|
00045
|
BARB0KOTABA
|
213
|
213
|
Processed
|
26/05/2023
|
|
1879354385
|
|
KUBER SINGH SO KHIM SINGH
|
BANK OF BARODA(606985)
|
230
|
Kotabag
|
UT-08-002-038-003/40053 (Geentigaon)
|
3508002000NRG23010420230085002
|
01/04/2023
|
DEVKI
|
3508002WL017920
|
DEVKI
|
00045
|
BARB0KOTABA
|
213
|
213
|
Processed
|
26/05/2023
|
|
1879354455
|
|
DEVKIDEVI WO HARISHCHANDRA
|
BANK OF BARODA(606985)
|
231
|
Kotabag
|
UT-08-002-038-003/40053 (Geentigaon)
|
3508002000NRG23010420230085001
|
01/04/2023
|
SUMAN DEVI
|
3508002WL017920
|
SUMAN DEVI
|
00045
|
BARB0KOTABA
|
213
|
213
|
Processed
|
26/05/2023
|
|
1879354498
|
|
Suman
|
BANK OF BARODA(606985)
|
232
|
Kotabag
|
UT-08-002-038-004/80040051 (Geentigaon)
|
3508002000NRG23010420230085005
|
01/04/2023
|
Prema Bajwal
|
3508002WL017921
|
Prema Bajwal
|
00045
|
BARB0KOTABA
|
213
|
213
|
Processed
|
26/05/2023
|
|
1879354358
|
|
PREMA BAJWAL WO MAHENDER SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
223650
|
223650
|
|
|
|
|
|
|
|
233
|
Kotabag
|
UT-08-002-014-001/4001035 (Syat)
|
3508002000NRG23010420230084883
|
01/04/2023
|
Tara Chandra
|
3508002WL017903
|
Tara Chandra
|
00045
|
BARB0NAINIT
|
2556
|
2556
|
Processed
|
26/05/2023
|
|
1879354313
|
|
TARA CHANDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
234
|
Kotabag
|
UT-08-001-012-001/41052 (Gabua)
|
3508001000NRG23310320230082986
|
01/04/2023
|
Nand Kishore
|
3508001WL017533
|
Nand Kishore
|
00112
|
YESB0NDCB01
|
639
|
639
|
Processed
|
26/05/2023
|
|
1879354267
|
|
MR NAND KISHORE
|
STATE BANK OF INDIA(508548)
|
235
|
Kotabag
|
UT-08-001-012-001/48760 (Gabua)
|
3508001000NRG23310320230083140
|
01/04/2023
|
Munni Devi
|
3508001WL017575
|
Munni Devi
|
00112
|
YESB0NDCB01
|
213
|
213
|
Processed
|
26/05/2023
|
|
1879354268
|
|
MUNNIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
236
|
Kotabag
|
UT-08-001-012-001/80396 (Gabua)
|
3508001000NRG23310320230082958
|
01/04/2023
|
Anand Prakash
|
3508001WL017524
|
Anand Prakash
|
00112
|
YESB0NDCB01
|
639
|
639
|
Processed
|
26/05/2023
|
|
1879354265
|
|
ANANDPRAKASH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
237
|
Kotabag
|
UT-08-001-030-007/80344 (Pattapani)
|
3508001000NRG23310320230083706
|
01/04/2023
|
Nandan Singh
|
3508001WL017692
|
Nandan Singh
|
00112
|
YESB0NDCB01
|
213
|
213
|
Processed
|
26/05/2023
|
|
1879354263
|
|
NANDAN SINGH
|
BANK OF BARODA(606985)
|
238
|
Kotabag
|
UT-08-001-039-001/80185 (Bailpokhara)
|
3508001000NRG23310320230082916
|
01/04/2023
|
Champa Devi
|
3508001WL017510
|
Champa Devi
|
00112
|
YESB0NDCB01
|
639
|
639
|
Processed
|
26/05/2023
|
|
1879354264
|
|
CHAMPADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
239
|
Kotabag
|
UT-08-001-039-001/80331 (Bailpokhara)
|
3508001000NRG23310320230082917
|
01/04/2023
|
Ganga Devi
|
3508001WL017510
|
Ganga Devi
|
00112
|
YESB0NDCB01
|
639
|
639
|
Processed
|
26/05/2023
|
|
1879354266
|
|
GANGADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
240
|
Kotabag
|
UT-08-002-010-001/6101 (Nathunagar)
|
3508002000NRG23310320230083787
|
01/04/2023
|
Bhagwati Devi
|
3508002WL017713
|
Bhagwati Devi
|
00112
|
YESB0NDCB01
|
1491
|
1491
|
Processed
|
26/05/2023
|
|
1879354276
|
|
BHAGVATIDEVIWONARENDERSIN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
241
|
Kotabag
|
UT-08-002-014-001/4001003 (Syat)
|
3508002000NRG23010420230084890
|
01/04/2023
|
Devendra Singh
|
3508002WL017904
|
Devendra Singh
|
00112
|
YESB0NDCB01
|
2556
|
2556
|
Processed
|
26/05/2023
|
|
1879354273
|
|
DEVENDRASINGHBISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
242
|
Kotabag
|
UT-08-002-014-001/4001084 (Syat)
|
3508002000NRG23010420230084790
|
01/04/2023
|
Pan Singh
|
3508002WL017885
|
Pan Singh
|
00112
|
YESB0NDCB01
|
1917
|
1917
|
Processed
|
26/05/2023
|
|
1879354281
|
|
PANSINGHSOGOPALSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
243
|
Kotabag
|
UT-08-002-014-001/4001088 (Syat)
|
3508002000NRG23010420230084793
|
01/04/2023
|
Devki Devi
|
3508002WL017885
|
Devki Devi
|
00112
|
YESB0NDCB01
|
2556
|
2556
|
Processed
|
26/05/2023
|
|
1879354279
|
|
DEVKI DEVI WO BACHI SINGH
|
BANK OF BARODA(606985)
|
244
|
Kotabag
|
UT-08-002-014-001/4001097 (Syat)
|
3508002000NRG23010420230084796
|
01/04/2023
|
Dhan Singh
|
3508002WL017885
|
Dhan Singh
|
00112
|
YESB0NDCB01
|
2556
|
2556
|
Processed
|
26/05/2023
|
|
1879354280
|
|
DHANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
245
|
Kotabag
|
UT-08-002-014-001/4001101 (Syat)
|
3508002000NRG23010420230084797
|
01/04/2023
|
Geeta Devi
|
3508002WL017885
|
Geeta Devi
|
00112
|
YESB0NDCB01
|
2556
|
2556
|
Processed
|
26/05/2023
|
|
1879354271
|
|
GEETADEVIWOTARASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
246
|
Kotabag
|
UT-08-002-014-001/4001103 (Syat)
|
3508002000NRG23010420230084789
|
01/04/2023
|
Champa Devi
|
3508002WL017884
|
Champa Devi
|
00112
|
YESB0NDCB01
|
2556
|
2556
|
Processed
|
26/05/2023
|
|
1879354282
|
|
CHAMPA DEVI WO GODHAN SINGH
|
BANK OF BARODA(606985)
|
247
|
Kotabag
|
UT-08-002-014-001/4001104 (Syat)
|
3508002000NRG23010420230084896
|
01/04/2023
|
Govindi Devi
|
3508002WL017904
|
Govindi Devi
|
00112
|
YESB0NDCB01
|
2556
|
2556
|
Processed
|
26/05/2023
|
|
1879354275
|
|
GOVINDI BISHT
|
UNION BANK OF INDIA(508500)
|
248
|
Kotabag
|
UT-08-002-014-001/4001105 (Syat)
|
3508002000NRG23010420230084898
|
01/04/2023
|
Ganga Devi
|
3508002WL017904
|
Ganga Devi
|
00112
|
YESB0NDCB01
|
2556
|
2556
|
Processed
|
26/05/2023
|
|
1879354272
|
|
GANGADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
249
|
Kotabag
|
UT-08-002-014-001/4001105 (Syat)
|
3508002000NRG23010420230084897
|
01/04/2023
|
Nandan Singh
|
3508002WL017904
|
Nandan Singh
|
00112
|
YESB0NDCB01
|
2556
|
2556
|
Processed
|
26/05/2023
|
|
1879354278
|
|
NANDANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
250
|
Kotabag
|
UT-08-002-017-002/7002066 (Nathujala)
|
3508002000NRG23310320230083852
|
01/04/2023
|
Renu Rawat
|
3508002WL017730
|
Renu Rawat
|
00112
|
YESB0NDCB01
|
1065
|
1065
|
Processed
|
26/05/2023
|
|
1879354277
|
|
RENU RAWAT WO VEER SINGH
|
BANK OF BARODA(606985)
|
251
|
Kotabag
|
UT-08-002-018-001/8001018 (Dhapla)
|
3508002000NRG23310320230084202
|
01/04/2023
|
Ganga Devi
|
3508002WL017806
|
Ganga Devi
|
00112
|
YESB0NDCB01
|
213
|
213
|
Processed
|
26/05/2023
|
|
1879354284
|
|
GANGADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
252
|
Kotabag
|
UT-08-002-022-001/2001095 (Kaladhungi bandobasti)
|
3508002000NRG23310320230084243
|
01/04/2023
|
Mohan Ram
|
3508002WL017815
|
Mohan Ram
|
00112
|
YESB0NDCB01
|
213
|
213
|
Processed
|
26/05/2023
|
|
1879354286
|
|
MOHANLALSOKUSIRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
253
|
Kotabag
|
UT-08-002-022-001/2001129 (Kaladhungi bandobasti)
|
3508002000NRG23310320230084182
|
01/04/2023
|
Prema Bhatt
|
3508002WL017803
|
Prema Bhatt
|
00112
|
YESB0NDCB01
|
1917
|
1917
|
Processed
|
26/05/2023
|
|
1879354285
|
|
PREMADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
254
|
Kotabag
|
UT-08-002-027-001/7593 (Aonlakot)
|
3508002000NRG23010420230084951
|
01/04/2023
|
Vandana Joshi
|
3508002WL017914
|
Vandana Joshi
|
00112
|
YESB0NDCB01
|
213
|
213
|
Processed
|
26/05/2023
|
|
1879354274
|
|
VANDANAJOSHI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30459
|
30459
|
|
|
|
|
|
|
|
255
|
Kotabag
|
UT-08-001-030-002/77611 (Pattapani)
|
3508002000NRG23310320230082954
|
01/04/2023
|
Prakash Chandra
|
3508002WL017523
|
Prakash Chandra
|
00112
|
YESB0NDCB13
|
852
|
852
|
Processed
|
26/05/2023
|
|
1879354270
|
|
PRAKASHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
256
|
Kotabag
|
UT-08-001-037-001/10197 (Bailparao)
|
3508001000NRG23310320230082891
|
01/04/2023
|
moti
|
3508001WL017508
|
moti
|
00112
|
YESB0NDCB13
|
2556
|
2556
|
Processed
|
26/05/2023
|
|
1879354269
|
|
MR MOTI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
257
|
Kotabag
|
UT-08-002-017-001/7001019 (Nathujala)
|
3508002000NRG23310320230083882
|
01/04/2023
|
Kripal singh
|
3508002WL017736
|
Kripal singh
|
00112
|
YESB0NDCB22
|
426
|
426
|
Processed
|
26/05/2023
|
|
1879354639
|
|
KRIPALSINGHSOVEERSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
258
|
Kotabag
|
UT-08-002-038-001/7261 (Geentigaon)
|
3508002000NRG23010420230084941
|
01/04/2023
|
Chandan Singh
|
3508002WL017913
|
Chandan Singh
|
00112
|
YESB0NDCB22
|
213
|
213
|
Processed
|
26/05/2023
|
|
1879354283
|
|
CHANDAN SINGH S/O TEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
259
|
Kotabag
|
UT-08-002-036-002/6002144 (Bagar )
|
3508002000NRG23010420230085018
|
01/04/2023
|
Kailash Chandra
|
3508002WL017924
|
Kailash Chandra
|
00165
|
IBKL0001531
|
1278
|
1278
|
Processed
|
26/05/2023
|
|
1879354507
|
|
KAILASH CHANDRA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
260
|
Kotabag
|
UT-08-001-030-002/77612 (Pattapani)
|
3508002000NRG23310320230082944
|
01/04/2023
|
Pushkar Chandra
|
3508002WL017520
|
Pushkar Chandra
|
00303
|
NTBL0BAI019
|
852
|
852
|
Processed
|
26/05/2023
|
|
1879354308
|
|
MR PUSHKAR CHANDRA
|
STATE BANK OF INDIA(508548)
|
261
|
Kotabag
|
UT-08-001-030-002/77635 (Pattapani)
|
3508002000NRG23310320230082929
|
01/04/2023
|
Mohan Ram
|
3508002WL017513
|
Mohan Ram
|
00303
|
NTBL0BAI019
|
852
|
852
|
Processed
|
26/05/2023
|
|
1879354303
|
|
MOHANRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
262
|
Kotabag
|
UT-08-001-030-007/78634 (Pattapani)
|
3508001000NRG23310320230083704
|
01/04/2023
|
Devendra Singh
|
3508001WL017692
|
Devendra Singh
|
00303
|
NTBL0BAI019
|
213
|
213
|
Processed
|
26/05/2023
|
|
1879354304
|
|
DEVENDRASINGHLATWAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
263
|
Kotabag
|
UT-08-001-037-001/80802 (Bailparao)
|
3508001000NRG23310320230082897
|
01/04/2023
|
Deepa Devi
|
3508001WL017508
|
Deepa Devi
|
00303
|
NTBL0BAI019
|
2556
|
2556
|
Processed
|
26/05/2023
|
|
1879354307
|
|
DEEPA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
264
|
Kotabag
|
UT-08-001-037-001/81625 (Bailparao)
|
3508001000NRG23310320230082898
|
01/04/2023
|
Saleem
|
3508001WL017508
|
Saleem
|
00303
|
NTBL0BAI019
|
2556
|
2556
|
Processed
|
26/05/2023
|
|
1879354309
|
|
MRS ASHIYA
|
STATE BANK OF INDIA(508548)
|
265
|
Kotabag
|
UT-08-001-038-001/80275 (Banderjura)
|
3508001000NRG23310320230082903
|
01/04/2023
|
Hema Devi
|
3508001WL017508
|
Hema Devi
|
00303
|
NTBL0BAI019
|
2556
|
2556
|
Processed
|
26/05/2023
|
|
1879354306
|
|
HEMADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
266
|
Kotabag
|
UT-08-001-038-001/80275 (Banderjura)
|
3508001000NRG23310320230082902
|
01/04/2023
|
Jagdish Chandra
|
3508001WL017508
|
Jagdish Chandra
|
00303
|
NTBL0BAI019
|
2556
|
2556
|
Processed
|
26/05/2023
|
|
1879354305
|
|
JAGDEESH CHANDRA
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12141
|
12141
|
|
|
|
|
|
|
|
267
|
Kotabag
|
UT-08-002-013-002/2021 (Talia)
|
3508002000NRG23010420230084935
|
01/04/2023
|
Tulsi Devi
|
3508002WL017912
|
Tulsi Devi
|
00354
|
PUNB0597300
|
213
|
213
|
Processed
|
26/05/2023
|
|
1879354617
|
|
TULASI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
268
|
Kotabag
|
UT-08-002-015-001/7034 (Nauda)
|
3508002000NRG23010420230085129
|
01/04/2023
|
Gopal Singh
|
3508002WL017945
|
Gopal Singh
|
00354
|
PUNB0597300
|
2343
|
2343
|
Processed
|
26/05/2023
|
|
1879354613
|
|
GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
269
|
Kotabag
|
UT-08-002-017-001/3063 (Nathujala)
|
3508002000NRG23310320230083892
|
01/04/2023
|
Amit singh
|
3508002WL017740
|
Amit singh
|
00354
|
PUNB0597300
|
639
|
639
|
Processed
|
26/05/2023
|
|
1879354606
|
|
AMIT SINGH SO LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
270
|
Kotabag
|
UT-08-002-017-001/7003079 (Nathujala)
|
3508002000NRG23310320230083866
|
01/04/2023
|
Devesh Karki
|
3508002WL017733
|
Devesh Karki
|
00354
|
PUNB0597300
|
1065
|
1065
|
Processed
|
26/05/2023
|
|
1879354605
|
|
DEVESH KARKI S/O HIMMAT SINGH KARKI
|
PUNJAB NATIONAL BANK(508568)
|
271
|
Kotabag
|
UT-08-002-017-001/7003079 (Nathujala)
|
3508002000NRG23310320230083865
|
01/04/2023
|
Reeta Karki
|
3508002WL017733
|
Reeta Karki
|
00354
|
PUNB0597300
|
1065
|
1065
|
Processed
|
26/05/2023
|
|
1879354607
|
|
RITA KARKI WO DEVESH KARKI
|
BANK OF BARODA(606985)
|
272
|
Kotabag
|
UT-08-002-038-001/3103 (Geentigaon)
|
3508002000NRG23010420230084966
|
01/04/2023
|
Yashmeen
|
3508002WL017914
|
Yashmeen
|
00354
|
PUNB0597300
|
213
|
213
|
Processed
|
26/05/2023
|
|
1879354619
|
|
YASMIN W/O SABBU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
273
|
Kotabag
|
UT-08-002-006-001/2006066 (Goriadev)
|
3508002000NRG23010420230084849
|
01/04/2023
|
Champa devi
|
3508002WL017899
|
Champa devi
|
00415
|
SBIN0000701
|
2556
|
2556
|
Processed
|
26/05/2023
|
|
1879354578
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
274
|
Kotabag
|
UT-08-002-009-001/1708 (Patalia)
|
3508002000NRG23010420230084968
|
01/04/2023
|
Yashapal arya
|
3508002WL017915
|
Yashapal arya
|
00415
|
SBIN0011327
|
1704
|
1704
|
Processed
|
26/05/2023
|
|
1879354545
|
|
MR YASH PAL ARYA
|
STATE BANK OF INDIA(508548)
|
275
|
Kotabag
|
UT-08-002-009-001/5031 (Patalia)
|
3508002000NRG23010420230084969
|
01/04/2023
|
kamal bhatt
|
3508002WL017915
|
kamal bhatt
|
00415
|
SBIN0011327
|
1065
|
1065
|
Processed
|
26/05/2023
|
|
1879354549
|
|
KAMAL BHATT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
276
|
Kotabag
|
UT-08-002-009-001/5721 (Patalia)
|
3508002000NRG23010420230084970
|
01/04/2023
|
Umesh Mehra
|
3508002WL017915
|
Umesh Mehra
|
00415
|
SBIN0011327
|
1704
|
1704
|
Processed
|
26/05/2023
|
|
1879354627
|
|
UmeshMahra
|
BANK OF BARODA(606985)
|
277
|
Kotabag
|
UT-08-002-009-001/9002056 (Patalia)
|
3508002000NRG23010420230085090
|
01/04/2023
|
Om Prakash
|
3508002WL017939
|
Om Prakash
|
00415
|
SBIN0011327
|
2130
|
2130
|
Processed
|
26/05/2023
|
|
1879354547
|
|
OMPARKASH SO DHARILAL
|
BANK OF BARODA(606985)
|
278
|
Kotabag
|
UT-08-002-010-003/10003007 (Nathunagar)
|
3508002000NRG23310320230083778
|
01/04/2023
|
Daya devi
|
3508002WL017711
|
Daya devi
|
00415
|
SBIN0011327
|
2556
|
2556
|
Processed
|
26/05/2023
|
|
1879354626
|
|
MINAKSHI MNG DAYA WO NAVEEN CHANDRA
|
BANK OF BARODA(606985)
|
279
|
Kotabag
|
UT-08-002-010-006/10006007 (Nathunagar)
|
3508002000NRG23010420230084974
|
01/04/2023
|
Daleep Singh
|
3508002WL017915
|
Daleep Singh
|
00415
|
SBIN0011327
|
1704
|
1704
|
Processed
|
26/05/2023
|
|
1879354573
|
|
SMT NANDI DEVI WO DALEEP SINGH
|
BANK OF BARODA(606985)
|
280
|
Kotabag
|
UT-08-002-010-006/10006007 (Nathunagar)
|
3508002000NRG23010420230085101
|
01/04/2023
|
Nandi Devi
|
3508002WL017942
|
Nandi Devi
|
00415
|
SBIN0011327
|
1065
|
1065
|
Processed
|
26/05/2023
|
|
1879354589
|
|
MRS NANDI NANDI
|
STATE BANK OF INDIA(508548)
|
281
|
Kotabag
|
UT-08-002-010-007/10007011 (Nathunagar)
|
3508002000NRG23010420230085111
|
01/04/2023
|
Prema Pathak
|
3508002WL017942
|
Prema Pathak
|
00415
|
SBIN0011327
|
1065
|
1065
|
Processed
|
26/05/2023
|
|
1879354577
|
|
MRS PREMA
|
STATE BANK OF INDIA(508548)
|
282
|
Kotabag
|
UT-08-002-010-007/20040 (Nathunagar)
|
3508002000NRG23010420230085112
|
01/04/2023
|
Pushpa Devi
|
3508002WL017942
|
Pushpa Devi
|
00415
|
SBIN0011327
|
1065
|
1065
|
Processed
|
26/05/2023
|
|
1879354575
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
283
|
Kotabag
|
UT-08-002-013-001/3001020 (Talia)
|
3508002000NRG23010420230084932
|
01/04/2023
|
Champa Devi
|
3508002WL017912
|
Champa Devi
|
00415
|
SBIN0011327
|
213
|
213
|
Processed
|
26/05/2023
|
|
1879354581
|
|
MR ISHWARI DUTT
|
STATE BANK OF INDIA(508548)
|
284
|
Kotabag
|
UT-08-002-013-001/3001059 (Talia)
|
3508002000NRG23010420230084933
|
01/04/2023
|
Bhuwan Chandra
|
3508002WL017912
|
Bhuwan Chandra
|
00415
|
SBIN0011327
|
213
|
213
|
Processed
|
26/05/2023
|
|
1879354551
|
|
MR BHUWAN CHANDRA GARJOLA
|
STATE BANK OF INDIA(508548)
|
285
|
Kotabag
|
UT-08-002-013-001/3001059 (Talia)
|
3508002000NRG23010420230084934
|
01/04/2023
|
Prema Devi
|
3508002WL017912
|
Prema Devi
|
00415
|
SBIN0011327
|
213
|
213
|
Processed
|
26/05/2023
|
|
1879354596
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
286
|
Kotabag
|
UT-08-002-014-001/4001039 (Syat)
|
3508002000NRG23010420230084884
|
01/04/2023
|
Rekha Devi
|
3508002WL017903
|
Rekha Devi
|
00415
|
SBIN0011327
|
2556
|
2556
|
Processed
|
26/05/2023
|
|
1879354579
|
|
REKHADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
287
|
Kotabag
|
UT-08-002-014-001/4001093 (Syat)
|
3508002000NRG23010420230084795
|
01/04/2023
|
Ghanshyam Singh
|
3508002WL017885
|
Ghanshyam Singh
|
00415
|
SBIN0011327
|
2556
|
2556
|
Processed
|
26/05/2023
|
|
1879354583
|
|
GHANSHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
288
|
Kotabag
|
UT-08-002-014-001/4001102 (Syat)
|
3508002000NRG23010420230084894
|
01/04/2023
|
Usha Bisht
|
3508002WL017904
|
Usha Bisht
|
00415
|
SBIN0011327
|
2556
|
2556
|
Processed
|
26/05/2023
|
|
1879354587
|
|
MS USHA BISHT
|
STATE BANK OF INDIA(508548)
|
289
|
Kotabag
|
UT-08-002-014-001/4001106 (Syat)
|
3508002000NRG23010420230084899
|
01/04/2023
|
Lalit Mohan
|
3508002WL017904
|
Lalit Mohan
|
00415
|
SBIN0011327
|
2556
|
2556
|
Processed
|
26/05/2023
|
|
1879354625
|
|
MR LALIT MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
290
|
Kotabag
|
UT-08-002-015-001/5001075 (Nauda)
|
3508002000NRG23010420230085147
|
01/04/2023
|
Kheemanand
|
3508002WL017947
|
Kheemanand
|
00415
|
SBIN0011327
|
213
|
213
|
Processed
|
26/05/2023
|
|
1879354572
|
|
KHEEMA NAND SO GANESH DUTT
|
BANK OF BARODA(606985)
|
291
|
Kotabag
|
UT-08-002-015-002/2023 (Nauda)
|
3508002000NRG23010420230085080
|
01/04/2023
|
dungar singh
|
3508002WL017938
|
dungar singh
|
00415
|
SBIN0011327
|
1704
|
1704
|
Processed
|
26/05/2023
|
|
1879354540
|
|
DUNGAR SINGH
|
BANK OF BARODA(606985)
|
292
|
Kotabag
|
UT-08-002-017-001/3100 (Nathujala)
|
3508002000NRG23310320230083894
|
01/04/2023
|
girish chandra
|
3508002WL017740
|
girish chandra
|
00415
|
SBIN0011327
|
639
|
639
|
Processed
|
26/05/2023
|
|
1879354580
|
|
GIRISHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
293
|
Kotabag
|
UT-08-002-017-001/7003065 (Nathujala)
|
3508002000NRG23310320230083903
|
01/04/2023
|
Gopal Singh
|
3508002WL017740
|
Gopal Singh
|
00415
|
SBIN0011327
|
639
|
639
|
Processed
|
26/05/2023
|
|
1879354546
|
|
GOPALSINGHSOFSHRILAKASHMAN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
294
|
Kotabag
|
UT-08-002-017-002/7002010 (Nathujala)
|
3508002000NRG23310320230083867
|
01/04/2023
|
Balam Singh
|
3508002WL017733
|
Balam Singh
|
00415
|
SBIN0011327
|
1065
|
1065
|
Processed
|
26/05/2023
|
|
1879354539
|
|
MR BALAM SINGH
|
STATE BANK OF INDIA(508548)
|
295
|
Kotabag
|
UT-08-002-017-002/7002066 (Nathujala)
|
3508002000NRG23310320230083851
|
01/04/2023
|
Veer Singh
|
3508002WL017730
|
Veer Singh
|
00415
|
SBIN0011327
|
1065
|
1065
|
Processed
|
26/05/2023
|
|
1879354564
|
|
VEER SINGH SO JAMAN SINGH
|
BANK OF BARODA(606985)
|
296
|
Kotabag
|
UT-08-002-017-002/7002070 (Nathujala)
|
3508002000NRG23310320230083855
|
01/04/2023
|
Manju Devi
|
3508002WL017730
|
Manju Devi
|
00415
|
SBIN0011327
|
1065
|
1065
|
Processed
|
26/05/2023
|
|
1879354544
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
297
|
Kotabag
|
UT-08-002-017-002/7003027 (Nathujala)
|
3508002000NRG23310320230083922
|
01/04/2023
|
Sunder Singh
|
3508002WL017746
|
Sunder Singh
|
00415
|
SBIN0011327
|
639
|
639
|
Processed
|
26/05/2023
|
|
1879354543
|
|
SUNDARSINGHSOMOHANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
298
|
Kotabag
|
UT-08-002-017-003/7003040 (Nathujala)
|
3508002000NRG23310320230083933
|
01/04/2023
|
Kailash Chandra
|
3508002WL017746
|
Kailash Chandra
|
00415
|
SBIN0011327
|
639
|
639
|
Processed
|
26/05/2023
|
|
1879354548
|
|
KAILASH CHANDRA
|
BANK OF BARODA(606985)
|
299
|
Kotabag
|
UT-08-002-027-001/3037 (Aonlakot)
|
3508002000NRG23010420230084947
|
01/04/2023
|
Khasti Joshi
|
3508002WL017914
|
Khasti Joshi
|
00415
|
SBIN0011327
|
213
|
213
|
Processed
|
26/05/2023
|
|
1879354570
|
|
MRS KHASHTI DEVI
|
STATE BANK OF INDIA(508548)
|
300
|
Kotabag
|
UT-08-002-027-001/7593 (Aonlakot)
|
3508002000NRG23010420230084952
|
01/04/2023
|
Durga datt
|
3508002WL017914
|
Durga datt
|
00415
|
SBIN0011327
|
213
|
213
|
Processed
|
26/05/2023
|
|
1879354560
|
|
SHRI DURGA DATT JOSHI
|
BANK OF BARODA(606985)
|
301
|
Kotabag
|
UT-08-002-028-002/8002050 ()
|
3508002000NRG23010420230084906
|
01/04/2023
|
Chatur Singh
|
3508002WL017906
|
Chatur Singh
|
00415
|
SBIN0011327
|
639
|
639
|
Processed
|
26/05/2023
|
|
1879354563
|
|
CHATURSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
302
|
Kotabag
|
UT-08-002-028-003/8003019 ()
|
3508002000NRG23010420230084902
|
01/04/2023
|
Sundar singh
|
3508002WL017905
|
Sundar singh
|
00415
|
SBIN0011327
|
639
|
639
|
Processed
|
26/05/2023
|
|
1879354550
|
|
MR SUNDAR SINGH
|
STATE BANK OF INDIA(508548)
|
303
|
Kotabag
|
UT-08-002-038-001/2016 (Geentigaon)
|
3508002000NRG23010420230084953
|
01/04/2023
|
Lalit Mohan Joshi
|
3508002WL017914
|
Lalit Mohan Joshi
|
00415
|
SBIN0011327
|
213
|
213
|
Processed
|
26/05/2023
|
|
1879354541
|
|
MR LALIT MOHAN JOSHI
|
STATE BANK OF INDIA(508548)
|
304
|
Kotabag
|
UT-08-002-038-001/2017 (Geentigaon)
|
3508002000NRG23010420230084955
|
01/04/2023
|
Deepak Joshi
|
3508002WL017914
|
Deepak Joshi
|
00415
|
SBIN0011327
|
213
|
213
|
Processed
|
26/05/2023
|
|
1879354561
|
|
MR DEEPAK JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34719
|
34719
|
|
|
|
|
|
|
|
305
|
Kotabag
|
UT-08-002-018-001/8001018 (Dhapla)
|
3508002000NRG23310320230084203
|
01/04/2023
|
Ajay Kumar
|
3508002WL017806
|
Ajay Kumar
|
00415
|
SBIN0014141
|
213
|
213
|
Processed
|
26/05/2023
|
|
1879354559
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
306
|
Kotabag
|
UT-08-002-018-001/8001025 (Dhapla)
|
3508002000NRG23310320230084205
|
01/04/2023
|
Nand Prasad
|
3508002WL017806
|
Nand Prasad
|
00415
|
SBIN0014141
|
213
|
213
|
Processed
|
26/05/2023
|
|
1879354557
|
|
MR NAND PRASAD
|
STATE BANK OF INDIA(508548)
|
307
|
Kotabag
|
UT-08-002-018-001/8001075 (Dhapla)
|
3508002000NRG23310320230084207
|
01/04/2023
|
Bahadur Singh
|
3508002WL017806
|
Bahadur Singh
|
00415
|
SBIN0014141
|
213
|
213
|
Processed
|
26/05/2023
|
|
1879354558
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
308
|
Kotabag
|
UT-08-002-018-001/8001124 (Dhapla)
|
3508002000NRG23310320230084208
|
01/04/2023
|
Yamuna Devi
|
3508002WL017806
|
Yamuna Devi
|
00415
|
SBIN0014141
|
213
|
213
|
Processed
|
26/05/2023
|
|
1879354586
|
|
MRS YAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
309
|
Kotabag
|
UT-08-002-022-002/2002071 (Kaladhungi bandobasti)
|
3508002000NRG23310320230084184
|
01/04/2023
|
Gopal Ram
|
3508002WL017803
|
Gopal Ram
|
00415
|
SBIN0014141
|
1917
|
1917
|
Processed
|
26/05/2023
|
|
1879354562
|
|
GOPALRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
310
|
Kotabag
|
UT-08-002-022-002/2002071 (Kaladhungi bandobasti)
|
3508002000NRG23310320230084185
|
01/04/2023
|
Hemanti Devi
|
3508002WL017803
|
Hemanti Devi
|
00415
|
SBIN0014141
|
1917
|
1917
|
Processed
|
26/05/2023
|
|
1879354566
|
|
Mrs. HEMANTI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
311
|
Kotabag
|
UT-08-002-022-004/2004009 (Kaladhungi bandobasti)
|
3508002000NRG23310320230084192
|
01/04/2023
|
Kedar Datt
|
3508002WL017803
|
Kedar Datt
|
00415
|
SBIN0014141
|
1917
|
1917
|
Processed
|
26/05/2023
|
|
1879354574
|
|
MR KEDAR DATT
|
STATE BANK OF INDIA(508548)
|
312
|
Kotabag
|
UT-08-002-022-004/2004011 (Kaladhungi bandobasti)
|
3508002000NRG23310320230084193
|
01/04/2023
|
Prema Chauhan
|
3508002WL017803
|
Prema Chauhan
|
00415
|
SBIN0014141
|
1917
|
1917
|
Processed
|
26/05/2023
|
|
1879354565
|
|
MRS PREMA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
313
|
Kotabag
|
UT-08-001-012-001/41056 (Gabua)
|
3508001000NRG23310320230082987
|
01/04/2023
|
Gopal ram
|
3508001WL017533
|
Gopal ram
|
00415
|
SBIN0015458
|
639
|
639
|
Processed
|
26/05/2023
|
|
1879354582
|
|
GOPAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
314
|
Kotabag
|
UT-08-001-012-001/6047 (Gabua)
|
3508001000NRG23310320230083141
|
01/04/2023
|
Bhuwan Chandra
|
3508001WL017575
|
Bhuwan Chandra
|
00415
|
SBIN0015458
|
213
|
213
|
Processed
|
26/05/2023
|
|
1879354555
|
|
MR BHUWAN CHANDRA BELWAL
|
STATE BANK OF INDIA(508548)
|
315
|
Kotabag
|
UT-08-001-012-001/6620 (Gabua)
|
3508001000NRG23310320230083142
|
01/04/2023
|
Champa Tiwari
|
3508001WL017575
|
Champa Tiwari
|
00415
|
SBIN0015458
|
213
|
213
|
Processed
|
26/05/2023
|
|
1879354576
|
|
MRS CHAMPA TIWARI
|
STATE BANK OF INDIA(508548)
|
316
|
Kotabag
|
UT-08-001-012-001/6636 (Gabua)
|
3508001000NRG23310320230083143
|
01/04/2023
|
Harish Chandra Tiwari
|
3508001WL017575
|
Harish Chandra Tiwari
|
00415
|
SBIN0015458
|
213
|
213
|
Processed
|
26/05/2023
|
|
1879354542
|
|
MR HARISH CHANDRA TIWARI
|
STATE BANK OF INDIA(508548)
|
317
|
Kotabag
|
UT-08-001-012-001/70928 (Gabua)
|
3508001000NRG23310320230082988
|
01/04/2023
|
Pankaj Singh Bisht
|
3508001WL017533
|
Pankaj Singh Bisht
|
00415
|
SBIN0015458
|
639
|
639
|
Processed
|
26/05/2023
|
|
1879354552
|
|
Mr. PANKAJ SINGH BISHT S/O GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
318
|
Kotabag
|
UT-08-001-012-001/78733 (Gabua)
|
3508001000NRG23310320230083145
|
01/04/2023
|
Rekha Rani
|
3508001WL017575
|
Rekha Rani
|
00415
|
SBIN0015458
|
213
|
213
|
Processed
|
26/05/2023
|
|
1879354592
|
|
MRS REKHA RANI
|
STATE BANK OF INDIA(508548)
|
319
|
Kotabag
|
UT-08-001-012-001/78741 (Gabua)
|
3508001000NRG23310320230082970
|
01/04/2023
|
Kapil Suyal
|
3508001WL017529
|
Kapil Suyal
|
00415
|
SBIN0015458
|
639
|
639
|
Processed
|
26/05/2023
|
|
1879354584
|
|
KAPIL SUYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
320
|
Kotabag
|
UT-08-001-012-001/78760 (Gabua)
|
3508001000NRG23310320230082956
|
01/04/2023
|
kamla devi
|
3508001WL017524
|
kamla devi
|
00415
|
SBIN0015458
|
639
|
639
|
Processed
|
26/05/2023
|
|
1879354603
|
|
KAMLADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
321
|
Kotabag
|
UT-08-001-012-001/80189 (Gabua)
|
3508001000NRG23310320230082962
|
01/04/2023
|
Janki Devi
|
3508001WL017526
|
Janki Devi
|
00415
|
SBIN0015458
|
639
|
639
|
Processed
|
26/05/2023
|
|
1879354624
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
322
|
Kotabag
|
UT-08-001-012-001/80391 (Gabua)
|
3508001000NRG23310320230082957
|
01/04/2023
|
Girish Ram
|
3508001WL017524
|
Girish Ram
|
00415
|
SBIN0015458
|
639
|
639
|
Processed
|
26/05/2023
|
|
1879354554
|
|
MR GIRISH RAM
|
STATE BANK OF INDIA(508548)
|
323
|
Kotabag
|
UT-08-001-030-002/22465 (Pattapani)
|
3508002000NRG23310320230082943
|
01/04/2023
|
Hansi Chimwal
|
3508002WL017520
|
Hansi Chimwal
|
00415
|
SBIN0015458
|
852
|
852
|
Processed
|
26/05/2023
|
|
1879354602
|
|
HANSICHHIMWAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
324
|
Kotabag
|
UT-08-001-030-005/77446 (Pattapani)
|
3508001000NRG23310320230083701
|
01/04/2023
|
Indrajeet Singh
|
3508001WL017692
|
Indrajeet Singh
|
00415
|
SBIN0015458
|
213
|
213
|
Processed
|
26/05/2023
|
|
1879354556
|
|
MR INDERJEET SINGH
|
STATE BANK OF INDIA(508548)
|
325
|
Kotabag
|
UT-08-001-030-007/6017 (Pattapani)
|
3508001000NRG23310320230083702
|
01/04/2023
|
Uma Devi
|
3508001WL017692
|
Uma Devi
|
00415
|
SBIN0015458
|
213
|
213
|
Processed
|
26/05/2023
|
|
1879354571
|
|
KASHISH NEGI MNG UMA NEGI & UMA NEGI
|
BANK OF BARODA(606985)
|
326
|
Kotabag
|
UT-08-001-030-007/6018 (Pattapani)
|
3508001000NRG23310320230083703
|
01/04/2023
|
Bhawani Goswami
|
3508001WL017692
|
Bhawani Goswami
|
00415
|
SBIN0015458
|
213
|
213
|
Processed
|
26/05/2023
|
|
1879354610
|
|
BHAWANIGOSWAMI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
327
|
Kotabag
|
UT-08-001-030-007/78634 (Pattapani)
|
3508001000NRG23310320230083705
|
01/04/2023
|
Hema Latwal
|
3508001WL017692
|
Hema Latwal
|
00415
|
SBIN0015458
|
213
|
213
|
Processed
|
26/05/2023
|
|
1879354568
|
|
MRS HEMA LATWAL
|
STATE BANK OF INDIA(508548)
|
328
|
Kotabag
|
UT-08-001-030-007/80344 (Pattapani)
|
3508001000NRG23310320230083707
|
01/04/2023
|
Kamlesh Latwal
|
3508001WL017692
|
Kamlesh Latwal
|
00415
|
SBIN0015458
|
213
|
213
|
Processed
|
26/05/2023
|
|
1879354569
|
|
MRS KAMLESH LATWAL
|
STATE BANK OF INDIA(508548)
|
329
|
Kotabag
|
UT-08-001-037-001/22547 (Bailparao)
|
3508001000NRG23310320230082893
|
01/04/2023
|
Kuljeet Singh
|
3508001WL017508
|
Kuljeet Singh
|
00415
|
SBIN0015458
|
2556
|
2556
|
Processed
|
26/05/2023
|
|
1879354508
|
|
KULJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
330
|
Kotabag
|
UT-08-001-037-001/80802 (Bailparao)
|
3508001000NRG23310320230082896
|
01/04/2023
|
Naresh Ram
|
3508001WL017508
|
Naresh Ram
|
00415
|
SBIN0015458
|
2556
|
2556
|
Processed
|
26/05/2023
|
|
1879354590
|
|
NARESH RAM
|
THE NAINITAL BANK LIMITED(508573)
|
331
|
Kotabag
|
UT-08-001-037-001/81625 (Bailparao)
|
3508001000NRG23310320230082899
|
01/04/2023
|
Aashiya
|
3508001WL017508
|
Aashiya
|
00415
|
SBIN0015458
|
2556
|
2556
|
Processed
|
26/05/2023
|
|
1879354591
|
|
ASHIYA .
|
INDUSIND BANK(607189)
|
332
|
Kotabag
|
UT-08-001-037-001/81631 (Bailparao)
|
3508001000NRG23310320230082901
|
01/04/2023
|
Harendra Nath
|
3508001WL017508
|
Harendra Nath
|
00415
|
SBIN0015458
|
2556
|
2556
|
Processed
|
26/05/2023
|
|
1879354588
|
|
HARENDRANATH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
333
|
Kotabag
|
UT-08-001-037-001/81631 (Bailparao)
|
3508001000NRG23310320230082900
|
01/04/2023
|
Parwati Devi
|
3508001WL017508
|
Parwati Devi
|
00415
|
SBIN0015458
|
2556
|
2556
|
Processed
|
26/05/2023
|
|
1879354567
|
|
MRS PARWATI
|
STATE BANK OF INDIA(508548)
|
334
|
Kotabag
|
UT-08-001-039-001/80185 (Bailpokhara)
|
3508001000NRG23310320230082915
|
01/04/2023
|
Bhola Datt
|
3508001WL017510
|
Bhola Datt
|
00415
|
SBIN0015458
|
639
|
639
|
Processed
|
26/05/2023
|
|
1879354553
|
|
BHOLADUTT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
335
|
Kotabag
|
UT-08-001-044-001/23263 (Mankanthpur)
|
3508001000NRG23310320230084194
|
01/04/2023
|
Prema devi
|
3508001WL017804
|
Prema devi
|
00415
|
SBIN0015458
|
426
|
426
|
Processed
|
26/05/2023
|
|
1879354585
|
|
PREMADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
336
|
Kotabag
|
UT-08-001-044-001/80344 (Mankanthpur)
|
3508001000NRG23310320230084195
|
01/04/2023
|
Sunita Devi
|
3508001WL017804
|
Sunita Devi
|
00415
|
SBIN0015458
|
426
|
426
|
Processed
|
26/05/2023
|
|
1879354594
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
337
|
Kotabag
|
UT-08-001-007-004/81680 (Khempur)
|
3508001000NRG23310320230083059
|
01/04/2023
|
Palvinder Kaur
|
3508001WL017552
|
Palvinder Kaur
|
00415
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
26/05/2023
|
|
1879354595
|
|
Mrs. PALVINDER KAUR
|
UTTARAKHAND GRAMIN BANK(607197)
|
338
|
Kotabag
|
UT-08-001-012-001/78724 (Gabua)
|
3508001000NRG23310320230083604
|
01/04/2023
|
Geeta Devi
|
3508001WL017675
|
Geeta Devi
|
00415
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
26/05/2023
|
|
1879354611
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
339
|
Kotabag
|
UT-08-001-012-001/78742 (Gabua)
|
3508001000NRG23310320230082971
|
01/04/2023
|
Mayank Singh
|
3508001WL017529
|
Mayank Singh
|
00415
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
26/05/2023
|
|
1879354599
|
|
MR MAYANK SINGH ADHIKARI
|
STATE BANK OF INDIA(508548)
|
340
|
Kotabag
|
UT-08-002-004-001/40001203 (Okhaldhunga)
|
3508002000NRG23010420230084814
|
01/04/2023
|
Usha Devi
|
3508002WL017890
|
Usha Devi
|
00415
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
26/05/2023
|
|
1879354622
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
341
|
Kotabag
|
UT-08-002-004-001/4001016 (Okhaldhunga)
|
3508002000NRG23010420230084836
|
01/04/2023
|
Vinita
|
3508002WL017897
|
Vinita
|
00415
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
26/05/2023
|
|
1879354623
|
|
VINITADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
342
|
Kotabag
|
UT-08-002-004-001/4001050 (Okhaldhunga)
|
3508002000NRG23010420230084821
|
01/04/2023
|
Nandi Devi
|
3508002WL017893
|
Nandi Devi
|
00415
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
26/05/2023
|
|
1879354597
|
|
Mrs. NANDI DEVI WO BHUWAN SINGH PATWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
343
|
Kotabag
|
UT-08-002-004-001/4001066 (Okhaldhunga)
|
3508002000NRG23010420230084837
|
01/04/2023
|
Bhaga Devi
|
3508002WL017897
|
Bhaga Devi
|
00415
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2023
|
|
1879354601
|
|
BHAGWATIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
344
|
Kotabag
|
UT-08-002-004-001/4001123 (Okhaldhunga)
|
3508002000NRG23010420230084809
|
01/04/2023
|
Hem Chandra
|
3508002WL017888
|
Hem Chandra
|
00415
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
26/05/2023
|
|
1879354614
|
|
Mr. HEM CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
345
|
Kotabag
|
UT-08-002-004-001/4001123 (Okhaldhunga)
|
3508002000NRG23010420230084810
|
01/04/2023
|
Vikram Kumar Arya
|
3508002WL017888
|
Vikram Kumar Arya
|
00415
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
26/05/2023
|
|
1879354615
|
|
Mr. VIKRAM KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
346
|
Kotabag
|
UT-08-002-006-001/2006039 (Goriadev)
|
3508002000NRG23010420230084847
|
01/04/2023
|
Vinod Chandra
|
3508002WL017899
|
Vinod Chandra
|
00415
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
26/05/2023
|
|
1879354618
|
|
Mr. VINOD CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
347
|
Kotabag
|
UT-08-002-006-001/2006061 (Goriadev)
|
3508002000NRG23010420230084848
|
01/04/2023
|
Janki
|
3508002WL017899
|
Janki
|
00415
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2023
|
|
1879354609
|
|
JANKI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
348
|
Kotabag
|
UT-08-002-009-001/3013 (Patalia)
|
3508002000NRG23010420230084977
|
01/04/2023
|
Khyali Datt
|
3508002WL017916
|
Khyali Datt
|
00415
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
26/05/2023
|
|
1879354593
|
|
Khayali Dutt Katura
|
BANK OF BARODA(606985)
|
349
|
Kotabag
|
UT-08-002-022-001/2001022 (Kaladhungi bandobasti)
|
3508002000NRG23310320230084179
|
01/04/2023
|
Lalit singh
|
3508002WL017803
|
Lalit singh
|
00415
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
26/05/2023
|
|
1879354312
|
|
Mr. LALIT SINGH GAIRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
350
|
Kotabag
|
UT-08-002-022-001/2001050 (Kaladhungi bandobasti)
|
3508002000NRG23310320230084242
|
01/04/2023
|
Deepa Arya
|
3508002WL017815
|
Deepa Arya
|
00415
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
26/05/2023
|
|
1879354632
|
|
Mrs. DEEPA ARYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
351
|
Kotabag
|
UT-08-002-022-001/2001095 (Kaladhungi bandobasti)
|
3508002000NRG23310320230084244
|
01/04/2023
|
Vinita
|
3508002WL017815
|
Vinita
|
00415
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
26/05/2023
|
|
1879354612
|
|
VINEETADEVIWOMOHANLAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
352
|
Kotabag
|
UT-08-002-022-001/2001149 (Kaladhungi bandobasti)
|
3508002000NRG23310320230084183
|
01/04/2023
|
Balwant Singh
|
3508002WL017803
|
Balwant Singh
|
00415
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
26/05/2023
|
|
1879354620
|
|
BALWANT SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
353
|
Kotabag
|
UT-08-002-022-001/2001173 (Kaladhungi bandobasti)
|
3508002000NRG23310320230084168
|
01/04/2023
|
Mohan Singh
|
3508002WL017799
|
Mohan Singh
|
00415
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
26/05/2023
|
|
1879354633
|
|
Mr. MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
354
|
Kotabag
|
UT-08-002-022-001/2002067 (Kaladhungi bandobasti)
|
3508002000NRG23310320230084238
|
01/04/2023
|
Radha Devi
|
3508002WL017813
|
Radha Devi
|
00415
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
26/05/2023
|
|
1879354634
|
|
RADHA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
355
|
Kotabag
|
UT-08-002-022-001/2002093 (Kaladhungi bandobasti)
|
3508002000NRG23310320230084239
|
01/04/2023
|
Sunita Devi
|
3508002WL017814
|
Sunita Devi
|
00415
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
26/05/2023
|
|
1879354637
|
|
SUNITA BANAULA W O GODHAN SINGH
|
BANK OF BARODA(606985)
|
356
|
Kotabag
|
UT-08-002-022-002/2002104 (Kaladhungi bandobasti)
|
3508002000NRG23310320230084226
|
01/04/2023
|
Jyoti Devi
|
3508002WL017809
|
Jyoti Devi
|
00415
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2023
|
|
1879354635
|
|
Mrs. JYOTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
357
|
Kotabag
|
UT-08-002-022-003/2005001 (Kaladhungi bandobasti)
|
3508002000NRG23310320230084189
|
01/04/2023
|
Latasa
|
3508002WL017803
|
Latasa
|
00415
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
26/05/2023
|
|
1879354631
|
|
Miss. LATASHA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21726
|
21726
|
|
|
|
|
|
|
|
358
|
Kotabag
|
UT-08-002-009-001/1073 (Patalia)
|
3508002000NRG23010420230084984
|
01/04/2023
|
hari datt
|
3508002WL017917
|
hari datt
|
00479
|
BARB0KALADH
|
426
|
426
|
Processed
|
26/05/2023
|
|
1879354621
|
|
HARIDATTGARJAOLA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
359
|
Kotabag
|
UT-08-002-009-001/5117 (Patalia)
|
3508002000NRG23010420230084982
|
01/04/2023
|
Gopal datt
|
3508002WL017916
|
Gopal datt
|
00479
|
BARB0NAKGBX
|
426
|
426
|
Processed
|
26/05/2023
|
|
1879354638
|
|
MR GOPAL DATT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
360
|
Kotabag
|
UT-08-001-007-002/11296 (Khempur)
|
3508001000NRG23310320230083603
|
01/04/2023
|
Bhagwati Verma
|
3508001WL017675
|
Bhagwati Verma
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
26/05/2023
|
|
1879354600
|
|
Mrs. BHAGWATI VERMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
361
|
Kotabag
|
UT-08-001-007-002/41094 (Khempur)
|
3508001000NRG23310320230083057
|
01/04/2023
|
poonam sati
|
3508001WL017552
|
poonam sati
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
26/05/2023
|
|
1879354598
|
|
Mrs. PUNAM SATI
|
UTTARAKHAND GRAMIN BANK(607197)
|
362
|
Kotabag
|
UT-08-001-007-003/81644 (Khempur)
|
3508001000NRG23310320230083136
|
01/04/2023
|
Manoj Pandey
|
3508001WL017575
|
Manoj Pandey
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
26/05/2023
|
|
1879354311
|
|
Mr. MANOJ PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
363
|
Kotabag
|
UT-08-001-007-003/81644 (Khempur)
|
3508001000NRG23310320230083058
|
01/04/2023
|
Vidhyadhar Pandey
|
3508001WL017552
|
Vidhyadhar Pandey
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
26/05/2023
|
|
1879354310
|
|
Mr. VIDHADHAR .
|
UTTARAKHAND GRAMIN BANK(607197)
|
364
|
Kotabag
|
UT-08-001-007-006/20415 (Khempur)
|
3508001000NRG23310320230083121
|
01/04/2023
|
Bhairav Datt
|
3508001WL017570
|
Bhairav Datt
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
26/05/2023
|
|
1879354628
|
|
BHAIRAVDUTT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
365
|
Kotabag
|
UT-08-001-007-006/20415 (Khempur)
|
3508001000NRG23310320230083137
|
01/04/2023
|
Kamla Devi
|
3508001WL017575
|
Kamla Devi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
26/05/2023
|
|
1879354630
|
|
Mrs. KAMALA DEVI W/O BHAIRAV DATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
366
|
Kotabag
|
UT-08-001-007-006/20423 (Khempur)
|
3508001000NRG23310320230083138
|
01/04/2023
|
Neeta Dani
|
3508001WL017575
|
Neeta Dani
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
26/05/2023
|
|
1879354629
|
|
Mrs. NEETA DANI
|
UTTARAKHAND GRAMIN BANK(607197)
|
367
|
Kotabag
|
UT-08-001-012-003/6049 (Gabua)
|
3508001000NRG23310320230082965
|
01/04/2023
|
Jagdish Chandra
|
3508001WL017526
|
Jagdish Chandra
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
26/05/2023
|
|
1879354604
|
|
Mr. JAGDISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
368
|
Kotabag
|
UT-08-002-009-001/5797 (Patalia)
|
3508002000NRG23010420230085082
|
01/04/2023
|
Devendra singh Rana
|
3508002WL017939
|
Devendra singh Rana
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
26/05/2023
|
|
1879354608
|
|
DEVENDRASINGHRANA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
369
|
Kotabag
|
UT-08-002-010-001/6723 (Nathunagar)
|
3508002000NRG23010420230084973
|
01/04/2023
|
Jagat singh
|
3508002WL017915
|
Jagat singh
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
26/05/2023
|
|
1879354636
|
|
Mr. JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
370
|
Kotabag
|
UT-08-001-012-001/22483 (Gabua)
|
3508001000NRG23310320230083139
|
01/04/2023
|
Rajesh Kumar
|
3508001WL017575
|
Rajesh Kumar
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
26/05/2023
|
|
1879354315
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
371
|
Kotabag
|
UT-08-001-012-001/78800 (Gabua)
|
3508001000NRG23310320230083146
|
01/04/2023
|
Anandi Devi
|
3508001WL017575
|
Anandi Devi
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
26/05/2023
|
|
1879354316
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
372
|
Kotabag
|
UT-08-001-012-003/40475 (Gabua)
|
3508001000NRG23310320230082963
|
01/04/2023
|
mahesh ram
|
3508001WL017526
|
mahesh ram
|
00691
|
IPOS0000001
|
639
|
639
|
Processed
|
26/05/2023
|
|
1879354320
|
|
MAHESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
373
|
Kotabag
|
UT-08-001-012-003/40485 (Gabua)
|
3508001000NRG23310320230082964
|
01/04/2023
|
SANTOSH KUMAR
|
3508001WL017526
|
SANTOSH KUMAR
|
00691
|
IPOS0000001
|
639
|
639
|
Processed
|
26/05/2023
|
|
1879354318
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
374
|
Kotabag
|
UT-08-001-012-003/40491 (Gabua)
|
3508001000NRG23310320230082972
|
01/04/2023
|
Hemanti devi
|
3508001WL017529
|
Hemanti devi
|
00691
|
IPOS0000001
|
639
|
639
|
Processed
|
26/05/2023
|
|
1879354314
|
|
HEMANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
375
|
Kotabag
|
UT-08-001-012-003/6049 (Gabua)
|
3508001000NRG23310320230082959
|
01/04/2023
|
Naveen Chandra
|
3508001WL017524
|
Naveen Chandra
|
00691
|
IPOS0000001
|
639
|
639
|
Processed
|
26/05/2023
|
|
1879354321
|
|
NAVEEN CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
376
|
Kotabag
|
UT-08-001-012-003/77412 (Gabua)
|
3508001000NRG23310320230082973
|
01/04/2023
|
Chandan Ram
|
3508001WL017529
|
Chandan Ram
|
00691
|
IPOS0000001
|
639
|
639
|
Processed
|
26/05/2023
|
|
1879354319
|
|
CHANDAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
377
|
Kotabag
|
UT-08-001-012-003/77416 (Gabua)
|
3508001000NRG23310320230083605
|
01/04/2023
|
Leela Ram
|
3508001WL017675
|
Leela Ram
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
26/05/2023
|
|
1879354317
|
|
LEELA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
416841
|
416841
|
|
|
|
|
|
|
|