Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:47:57 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508002_300324APB_FTO_141203
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Kotabag UT-08-002-012-001/2001043
(Naya pandeygaon) 		3508002000NRG24300320240073166 30/03/2024 Lalit Joshi 3508002WL014550 Lalit Joshi 00045 BARB0KALADH 2990 2990 Processed 19/04/2024 3112493296 LALIT JOSHI S O HARI BANK OF BARODA(606985)
2 Kotabag UT-08-002-019-003/900300121
(Bidrampur) 		3508002000NRG24300320240073626 30/03/2024 Bhawana Arya 3508002WL014653 Bhawana Arya 00045 BARB0KALADH 2760 2760 Processed 19/04/2024 3112493297 BHAWANA ARYA BANK OF BARODA(606985)
3 Kotabag UT-08-002-024-001/1111
(Kamola) 		3508002000NRG24300320240073403 30/03/2024 chandra mehta 3508002WL014602 chandra mehta 00045 BARB0KALADH 2760 2760 Processed 19/04/2024 3112493331 CHANDRA MEHTA BANK OF BARODA(606985)
4 Kotabag UT-08-002-024-001/1112
(Kamola) 		3508002000NRG24300320240073499 30/03/2024 KESHAR SINGH BANOLA 3508002WL014627 KESHAR SINGH BANOLA 00045 BARB0KALADH 2760 2760 Processed 19/04/2024 3112493321 KESHAR SINGH BANK OF BARODA(606985)
5 Kotabag UT-08-002-024-001/4001006
(Kamola) 		3508002000NRG24300320240073542 30/03/2024 Madan Singh 3508002WL014640 Madan Singh 00045 BARB0KALADH 1380 1380 Processed 19/04/2024 3112493361 MADAN SINGH SO DAN S BANK OF BARODA(606985)
6 Kotabag UT-08-002-024-001/4001032
(Kamola) 		3508002000NRG24300320240073505 30/03/2024 Lata Devi 3508002WL014630 Lata Devi 00045 BARB0KALADH 2760 2760 Processed 19/04/2024 3112493327 LATA DEVI WO DIWAN S BANK OF BARODA(606985)
7 Kotabag UT-08-002-024-001/4001066
(Kamola) 		3508002000NRG24300320240073519 30/03/2024 Ganga devi 3508002WL014635 Ganga devi 00045 BARB0KALADH 2760 2760 Processed 19/04/2024 3112493280 SMT GANGA DEVI W O R BANK OF BARODA(606985)
8 Kotabag UT-08-002-024-001/4001066
(Kamola) 		3508002000NRG24300320240073518 30/03/2024 Rajendra Singh 3508002WL014635 Rajendra Singh 00045 BARB0KALADH 2760 2760 Processed 19/04/2024 3112493279 RAJENDER SINGH S O G BANK OF BARODA(606985)
9 Kotabag UT-08-002-024-001/4001068
(Kamola) 		3508002000NRG24300320240073521 30/03/2024 Leela devi 3508002WL014635 Leela devi 00045 BARB0KALADH 2760 2760 Processed 19/04/2024 3112493383 LEELA DEVI WO JAGDIS BANK OF BARODA(606985)
10 Kotabag UT-08-002-024-001/4001070
(Kamola) 		3508002000NRG24300320240073412 30/03/2024 Revti devi 3508002WL014604 Revti devi 00045 BARB0KALADH 2760 2760 Processed 19/04/2024 3112493326 REVATI DEVI WO MOHAN BANK OF BARODA(606985)
11 Kotabag UT-08-002-037-001/1003002
(Pooranpur) 		3508002000NRG24300320240073637 30/03/2024 Rani Devi 3508002WL014657 Rani Devi 00045 BARB0KALADH 2760 2760 Processed 19/04/2024 3112493324 RANI DEVI BANK OF BARODA(606985)
12 Kotabag UT-08-002-037-001/7001046
(Pooranpur) 		3508002000NRG24300320240073639 30/03/2024 Paras Rawal 3508002WL014657 Paras Rawal 00045 BARB0KALADH 2760 2760 Processed 19/04/2024 3112493333 PARAS RAWAL BANK OF BARODA(606985)
13 Kotabag UT-08-002-037-001/7001046
(Pooranpur) 		3508002000NRG24300320240073638 30/03/2024 Pushpa Devi 3508002WL014657 Pushpa Devi 00045 BARB0KALADH 2760 2760 Processed 19/04/2024 3112493322 PUSHPADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
14 Kotabag UT-08-002-037-001/7001156
(Pooranpur) 		3508002000NRG24300320240073640 30/03/2024 Javitri Devi 3508002WL014657 Javitri Devi 00045 BARB0KALADH 2760 2760 Processed 19/04/2024 3112493323 JAVITRI DEVI WO LATE BANK OF BARODA(606985)
15 Kotabag UT-08-002-037-001/7001156
(Pooranpur) 		3508002000NRG24300320240073641 30/03/2024 Nitu 3508002WL014657 Nitu 00045 BARB0KALADH 2760 2760 Processed 19/04/2024 3112493325 NITU DO TOTA LAL BANK OF BARODA(606985)
16 Kotabag UT-08-002-037-001/7001157
(Pooranpur) 		3508002000NRG24300320240073642 30/03/2024 Diwan Singh Samant 3508002WL014657 Diwan Singh Samant 00045 BARB0KALADH 2760 2760 Processed 19/04/2024 3112493334 MR DIWAN SINGH SAMANT STATE BANK OF INDIA(508548)
17 Kotabag UT-08-002-037-001/7001158
(Pooranpur) 		3508002000NRG24300320240073645 30/03/2024 Babita Kumatiya 3508002WL014657 Babita Kumatiya 00045 BARB0KALADH 2760 2760 Processed 19/04/2024 3112493329 MS BABEETA STATE BANK OF INDIA(508548)
18 Kotabag UT-08-002-037-001/7001158
(Pooranpur) 		3508002000NRG24300320240073644 30/03/2024 Kripal Singh Kumatiya 3508002WL014657 Kripal Singh Kumatiya 00045 BARB0KALADH 2760 2760 Processed 19/04/2024 3112493330 KRAPALSINGHKUMTIYA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
19 Kotabag UT-08-002-037-001/7001161
(Pooranpur) 		3508002000NRG24300320240073647 30/03/2024 Suman Gola 3508002WL014657 Suman Gola 00045 BARB0KALADH 2760 2760 Processed 19/04/2024 3112493332 SUMAN GOLA BANK OF BARODA(606985)
20 Kotabag UT-08-002-037-001/7001162
(Pooranpur) 		3508002000NRG24300320240073648 30/03/2024 Vijay Singh Saini 3508002WL014657 Vijay Singh Saini 00045 BARB0KALADH 2760 2760 Processed 19/04/2024 3112493328 VIJAY SAINI SO INDRA BANK OF BARODA(606985)
SubTotal 54050 54050
21 Kotabag UT-08-002-024-001/1111
(Kamola) 		3508002000NRG24300320240073404 30/03/2024 keshar singh 3508002WL014602 keshar singh 00045 BARB0KAMOLA 2760 2760 Processed 19/04/2024 3112493377 KESHAR SINGH SO JASO BANK OF BARODA(606985)
22 Kotabag UT-08-002-024-001/1111
(Kamola) 		3508002000NRG24300320240073405 30/03/2024 khashti devi 3508002WL014602 khashti devi 00045 BARB0KAMOLA 2760 2760 Processed 19/04/2024 3112493381 KHASHTI DEVI WO KESH BANK OF BARODA(606985)
23 Kotabag UT-08-002-024-001/1113
(Kamola) 		3508002000NRG24300320240073410 30/03/2024 dharam singh 3508002WL014604 dharam singh 00045 BARB0KAMOLA 2760 2760 Processed 19/04/2024 3112493378 DHARAMSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
24 Kotabag UT-08-002-024-001/4001066
(Kamola) 		3508002000NRG24300320240073520 30/03/2024 Suham mehta 3508002WL014635 Suham mehta 00045 BARB0KAMOLA 2760 2760 Processed 19/04/2024 3112493379 SHUBHAM MEHTA SO RAJ BANK OF BARODA(606985)
25 Kotabag UT-08-002-024-001/4001068
(Kamola) 		3508002000NRG24300320240073522 30/03/2024 Jagdish singh 3508002WL014635 Jagdish singh 00045 BARB0KAMOLA 2760 2760 Processed 19/04/2024 3112493385 JAGDISH SINGH BANK OF BARODA(606985)
26 Kotabag UT-08-002-024-001/4001070
(Kamola) 		3508002000NRG24300320240073411 30/03/2024 Mohan singh 3508002WL014604 Mohan singh 00045 BARB0KAMOLA 2760 2760 Processed 19/04/2024 3112493375 MOHAN SINGH SO JASOD BANK OF BARODA(606985)
27 Kotabag UT-08-002-024-002/4002005
(Kamola) 		3508002000NRG24300320240073544 30/03/2024 Heera Singh 3508002WL014640 Heera Singh 00045 BARB0KAMOLA 2070 2070 Processed 19/04/2024 3112493353 HEERA SINGH SO KEDAR BANK OF BARODA(606985)
28 Kotabag UT-08-002-024-002/4002005
(Kamola) 		3508002000NRG24300320240073543 30/03/2024 Kalawati Devi 3508002WL014640 Kalawati Devi 00045 BARB0KAMOLA 2070 2070 Processed 19/04/2024 3112493372 KALAWATI DEVI WO KED BANK OF BARODA(606985)
29 Kotabag UT-08-002-024-002/4002007
(Kamola) 		3508002000NRG24300320240073546 30/03/2024 Heera Devi 3508002WL014640 Heera Devi 00045 BARB0KAMOLA 2070 2070 Processed 19/04/2024 3112493373 HEERA DEVI WO GANESH BANK OF BARODA(606985)
30 Kotabag UT-08-002-024-002/4002013
(Kamola) 		3508002000NRG24300320240073244 30/03/2024 DEVENDRA SINGH 3508002WL014564 DEVENDRA SINGH 00045 BARB0KAMOLA 2070 2070 Processed 19/04/2024 3112493384 DEVENDRA SINGH SAMAN BANK OF BARODA(606985)
31 Kotabag UT-08-002-024-003/30057
(Kamola) 		3508002000NRG24300320240073547 30/03/2024 Ganga Singh 3508002WL014640 Ganga Singh 00045 BARB0KAMOLA 2070 2070 Processed 19/04/2024 3112493355 GANGA SINGH BANK OF BARODA(606985)
32 Kotabag UT-08-002-024-003/30057
(Kamola) 		3508002000NRG24300320240073548 30/03/2024 Kunti Devi 3508002WL014640 Kunti Devi 00045 BARB0KAMOLA 2070 2070 Processed 19/04/2024 3112493350 SMT KUNTI DEVI BANK OF BARODA(606985)
33 Kotabag UT-08-002-024-003/30058
(Kamola) 		3508002000NRG24300320240073675 30/03/2024 Gopal Ram 3508002WL014665 Gopal Ram 00045 BARB0KAMOLA 2760 2760 Processed 19/04/2024 3112493352 GOPAL RAM IDBI BANK(607095)
34 Kotabag UT-08-002-024-003/30062
(Kamola) 		3508002000NRG24300320240073676 30/03/2024 Pooran singh 3508002WL014665 Pooran singh 00045 BARB0KAMOLA 2760 2760 Processed 19/04/2024 3112493376 PURAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
35 Kotabag UT-08-002-024-003/30062
(Kamola) 		3508002000NRG24300320240073677 30/03/2024 Vimla Devi 3508002WL014665 Vimla Devi 00045 BARB0KAMOLA 2760 2760 Processed 19/04/2024 3112493380 BIMALA WO PURAN SING BANK OF BARODA(606985)
36 Kotabag UT-08-002-024-003/400300101
(Kamola) 		3508002000NRG24300320240073678 30/03/2024 Govind Singh 3508002WL014665 Govind Singh 00045 BARB0KAMOLA 2760 2760 Processed 19/04/2024 3112493351 GOVIND SINGH BISHT BANK OF BARODA(606985)
37 Kotabag UT-08-002-024-003/400300104
(Kamola) 		3508002000NRG24300320240073679 30/03/2024 Pan Singh 3508002WL014665 Pan Singh 00045 BARB0KAMOLA 2760 2760 Processed 19/04/2024 3112493364 PAN SINGH BHANDARI AIRTEL PAYMENTS BANK LIMITED(990288)
38 Kotabag UT-08-002-024-003/400300149
(Kamola) 		3508002000NRG24300320240073680 30/03/2024 Daleep Singh 3508002WL014665 Daleep Singh 00045 BARB0KAMOLA 2760 2760 Processed 19/04/2024 3112493362 DILEEP SINGH S O NAR BANK OF BARODA(606985)
39 Kotabag UT-08-002-024-003/400300152
(Kamola) 		3508002000NRG24300320240073549 30/03/2024 Jaman singh 3508002WL014640 Jaman singh 00045 BARB0KAMOLA 2070 2070 Processed 19/04/2024 3112493371 JAMAN SINGH SO MOTI BANK OF BARODA(606985)
40 Kotabag UT-08-002-024-003/4003028
(Kamola) 		3508002000NRG24300320240073681 30/03/2024 Mahiman Singh 3508002WL014665 Mahiman Singh 00045 BARB0KAMOLA 2760 2760 Processed 19/04/2024 3112493347 MAHIMANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
41 Kotabag UT-08-002-024-003/4003029
(Kamola) 		3508002000NRG24300320240073682 30/03/2024 Jeewan singh 3508002WL014665 Jeewan singh 00045 BARB0KAMOLA 2760 2760 Processed 19/04/2024 3112493354 JEEVAN SINGH CHAUHAN BANK OF BARODA(606985)
42 Kotabag UT-08-002-024-003/700300167
(Kamola) 		3508002000NRG24300320240073247 30/03/2024 Bhawana Budhlakoti 3508002WL014564 Bhawana Budhlakoti 00045 BARB0KAMOLA 2070 2070 Processed 19/04/2024 3112493382 BHAWANA BUDHLAKOTI BANK OF BARODA(606985)
43 Kotabag UT-08-002-024-003/700300167
(Kamola) 		3508002000NRG24300320240073246 30/03/2024 Ganga devi 3508002WL014564 Ganga devi 00045 BARB0KAMOLA 2070 2070 Processed 19/04/2024 3112493348 GANGA DEVI BANK OF BARODA(606985)
44 Kotabag UT-08-002-024-003/700300167
(Kamola) 		3508002000NRG24300320240073245 30/03/2024 Shekhar chandra 3508002WL014564 Shekhar chandra 00045 BARB0KAMOLA 2070 2070 Processed 19/04/2024 3112493349 SHEKHARCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
45 Kotabag UT-08-002-035-001/50001180
(Bansi) 		3508002000NRG24300320240073509 30/03/2024 Bharti Bisht 3508002WL014632 Bharti Bisht 00045 BARB0KAMOLA 2760 2760 Processed 19/04/2024 3112493266 MR ANAND SINGH STATE BANK OF INDIA(508548)
SubTotal 62100 62100
46 Kotabag UT-08-002-008-004/80040076
(Amotha) 		3508002000NRG24300320240073764 30/03/2024 Deep Nath 3508002WL014687 Deep Nath 00045 BARB0KOTABA 230 230 Processed 19/04/2024 3112493226 DEEPNATH SO BAHADURN BANK OF BARODA(606985)
47 Kotabag UT-08-002-008-004/80040076
(Amotha) 		3508002000NRG24300320240073765 30/03/2024 Neema Devi 3508002WL014687 Neema Devi 00045 BARB0KOTABA 230 230 Processed 19/04/2024 3112493216 NEEMADEVI BANK OF BARODA(606985)
48 Kotabag UT-08-002-008-004/8004021
(Amotha) 		3508002000NRG24300320240073720 30/03/2024 Shanti Ram 3508002WL014677 Shanti Ram 00045 BARB0KOTABA 2530 2530 Processed 19/04/2024 3112493500 SHANTI RAM BANK OF BARODA(606985)
49 Kotabag UT-08-002-008-004/8004048
(Amotha) 		3508002000NRG24300320240073766 30/03/2024 Ramesh Giri 3508002WL014687 Ramesh Giri 00045 BARB0KOTABA 230 230 Processed 19/04/2024 3112493475 RAMESH GIRI SO VISHA BANK OF BARODA(606985)
50 Kotabag UT-08-002-009-001/2110
(Patalia) 		3508002000NRG24300320240073209 30/03/2024 Madan Singh 3508002WL014561 Madan Singh 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3112493293 MADANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
51 Kotabag UT-08-002-009-001/2134
(Patalia) 		3508002000NRG24300320240073715 30/03/2024 Mohan Singh 3508002WL014675 Mohan Singh 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3112493526 NEERAJ SINGH BANK OF BARODA(606985)
52 Kotabag UT-08-002-009-001/2158
(Patalia) 		3508002000NRG24300320240073702 30/03/2024 Naveen Kumar 3508002WL014670 Naveen Kumar 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3112493263 NAVEEN KUMAR SO MOHA BANK OF BARODA(606985)
53 Kotabag UT-08-002-009-001/2158
(Patalia) 		3508002000NRG24300320240073701 30/03/2024 Vimla Devi 3508002WL014670 Vimla Devi 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3112493534 VIMLADEVI WO MOHANSI BANK OF BARODA(606985)
54 Kotabag UT-08-002-009-001/2160
(Patalia) 		3508002000NRG24300320240073703 30/03/2024 Mohan Chandra 3508002WL014670 Mohan Chandra 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3112493207 MR MOHAN CHANDRA STATE BANK OF INDIA(508548)
55 Kotabag UT-08-002-009-001/2167
(Patalia) 		3508002000NRG24300320240073698 30/03/2024 Kishore Singh 3508002WL014669 Kishore Singh 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3112493262 KISHOR SINGH SO PREM BANK OF BARODA(606985)
56 Kotabag UT-08-002-009-001/2177
(Patalia) 		3508002000NRG24300320240073695 30/03/2024 Chanchal 3508002WL014667 Chanchal 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3112493307 CHANCHAL SAH WO KANH BANK OF BARODA(606985)
57 Kotabag UT-08-002-009-001/2177
(Patalia) 		3508002000NRG24300320240073694 30/03/2024 Kanhaiya Lal 3508002WL014667 Kanhaiya Lal 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3112493189 KANHAIYA LAL SO RAME BANK OF BARODA(606985)
58 Kotabag UT-08-002-009-001/2189
(Patalia) 		3508002000NRG24300320240073630 30/03/2024 Bhagwati Devi 3508002WL014654 Bhagwati Devi 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3112493535 BHAGWATIDEVIGANGADUTTES NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
59 Kotabag UT-08-002-009-001/2189
(Patalia) 		3508002000NRG24300320240073629 30/03/2024 Ganga Datt 3508002WL014654 Ganga Datt 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3112493268 GANGA DATT PANDEY BANK OF BARODA(606985)
60 Kotabag UT-08-002-009-001/22796
(Patalia) 		3508002000NRG24300320240073621 30/03/2024 Neetu 3508002WL014651 Neetu 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3112493172 NEETU BANK OF BARODA(606985)
61 Kotabag UT-08-002-009-001/3047
(Patalia) 		3508002000NRG24300320240073210 30/03/2024 Puran Singh 3508002WL014561 Puran Singh 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3112493264 PURANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
62 Kotabag UT-08-002-009-001/3049
(Patalia) 		3508002000NRG24300320240073211 30/03/2024 Renu Bisht 3508002WL014561 Renu Bisht 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3112493204 RENU BISHT BANK OF BARODA(606985)
63 Kotabag UT-08-002-009-001/3074
(Patalia) 		3508002000NRG24300320240073214 30/03/2024 Narayan Singh 3508002WL014561 Narayan Singh 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3112493156 NARAYANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
64 Kotabag UT-08-002-009-001/3189
(Patalia) 		3508002000NRG24300320240073524 30/03/2024 narayan ram 3508002WL014636 narayan ram 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3112493471 NARAYAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
65 Kotabag UT-08-002-009-001/4563
(Patalia) 		3508002000NRG24300320240073216 30/03/2024 anita devi 3508002WL014561 anita devi 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3112493537 ANITA DEVI WO PRATAP BANK OF BARODA(606985)
66 Kotabag UT-08-002-009-001/4570
(Patalia) 		3508002000NRG24300320240073631 30/03/2024 Jagdish chandra 3508002WL014654 Jagdish chandra 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3112493213 JAGADISHCHANDRA SO H BANK OF BARODA(606985)
67 Kotabag UT-08-002-009-001/5051
(Patalia) 		3508002000NRG24300320240073220 30/03/2024 Anita Devi 3508002WL014561 Anita Devi 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3112493540 ANITA DEVI BANK OF BARODA(606985)
68 Kotabag UT-08-002-009-001/5738
(Patalia) 		3508002000NRG24300320240073221 30/03/2024 Tej singh 3508002WL014561 Tej singh 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3112493288 TEJ SINGH BISHT SO BANK OF BARODA(606985)
69 Kotabag UT-08-002-009-001/6001
(Patalia) 		3508002000NRG24300320240073708 30/03/2024 ganga devi 3508002WL014672 ganga devi 00045 BARB0KOTABA 2300 2300 Processed 19/04/2024 3112493469 Mrs. GANGA DEVI UTTARAKHAND GRAMIN BANK(607197)
70 Kotabag UT-08-002-009-001/6880
(Patalia) 		3508002000NRG24300320240073223 30/03/2024 Harinarayan singh bisht 3508002WL014561 Harinarayan singh bisht 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3112493551 HARINARAYAN SINGH BISHT INDIA POST PAYMENTS BANK LIMITED(508528)
71 Kotabag UT-08-002-009-001/6931
(Patalia) 		3508002000NRG24300320240073685 30/03/2024 Kusum Palariya 3508002WL014666 Kusum Palariya 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3112493342 KUSUM PALARIYA BANK OF BARODA(606985)
72 Kotabag UT-08-002-009-001/7003
(Patalia) 		3508002000NRG24300320240073224 30/03/2024 Gunjan Mehra 3508002WL014561 Gunjan Mehra 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3112493539 GUNJAN MEHRA BANK OF BARODA(606985)
73 Kotabag UT-08-002-009-001/7377
(Patalia) 		3508002000NRG24300320240073622 30/03/2024 Khasti Devi 3508002WL014651 Khasti Devi 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3112493538 KHASTI DEVI WO NATHU BANK OF BARODA(606985)
74 Kotabag UT-08-002-009-001/7417
(Patalia) 		3508002000NRG24300320240073633 30/03/2024 Aanadi devi 3508002WL014654 Aanadi devi 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3112493343 Mrs. ANANDI DEVI UTTARAKHAND GRAMIN BANK(607197)
75 Kotabag UT-08-002-009-001/7417
(Patalia) 		3508002000NRG24300320240073632 30/03/2024 Bhupal singh 3508002WL014654 Bhupal singh 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3112493175 BHUPALSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
76 Kotabag UT-08-002-009-001/7418
(Patalia) 		3508002000NRG24300320240073226 30/03/2024 Bala dutt 3508002WL014561 Bala dutt 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3112493466 BALADUTT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
77 Kotabag UT-08-002-009-001/7446
(Patalia) 		3508002000NRG24300320240073229 30/03/2024 Mamta 3508002WL014561 Mamta 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3112493536 MAMTA WO DEEPAK LAL BANK OF BARODA(606985)
78 Kotabag UT-08-002-009-001/9001017
(Patalia) 		3508002000NRG24300320240073687 30/03/2024 Prakash Chandra 3508002WL014666 Prakash Chandra 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3112493338 PRAKASH CHANDRA BANK OF BARODA(606985)
79 Kotabag UT-08-002-009-001/9001036
(Patalia) 		3508002000NRG24300320240073230 30/03/2024 Ganesh dutt 3508002WL014561 Ganesh dutt 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3112493244 GANESH DUTT SO DURG BANK OF BARODA(606985)
80 Kotabag UT-08-002-009-001/9001039
(Patalia) 		3508002000NRG24300320240073526 30/03/2024 Vinod Kumar 3508002WL014636 Vinod Kumar 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3112493459 VINOD SHARMA ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
81 Kotabag UT-08-002-009-001/9001053
(Patalia) 		3508002000NRG24300320240073688 30/03/2024 Brijpal Singh 3508002WL014666 Brijpal Singh 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3112493291 BRIJPALSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
82 Kotabag UT-08-002-009-001/9001088
(Patalia) 		3508002000NRG24300320240073689 30/03/2024 Hemant Sah 3508002WL014666 Hemant Sah 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3112493493 HEMANT SHAH SO GANES BANK OF BARODA(606985)
83 Kotabag UT-08-002-009-001/9001092
(Patalia) 		3508002000NRG24300320240073690 30/03/2024 Pooran Singh 3508002WL014666 Pooran Singh 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3112493481 PURAN SINGH SO JIT S BANK OF BARODA(606985)
84 Kotabag UT-08-002-009-001/9001093
(Patalia) 		3508002000NRG24300320240073691 30/03/2024 Pitamber datt Pant 3508002WL014666 Pitamber datt Pant 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3112493229 PITAMBER DATT PANDE BANK OF BARODA(606985)
85 Kotabag UT-08-002-009-001/9001095
(Patalia) 		3508002000NRG24300320240073693 30/03/2024 Bhawana Bisht 3508002WL014666 Bhawana Bisht 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3112493504 BHAWNA BISHT W/O GOPAL SINGH PUNJAB NATIONAL BANK(508568)
86 Kotabag UT-08-002-009-001/9001095
(Patalia) 		3508002000NRG24300320240073692 30/03/2024 Gopal Singh 3508002WL014666 Gopal Singh 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3112493169 GOPAL BISHT SO NANDA BANK OF BARODA(606985)
87 Kotabag UT-08-002-009-001/9001098
(Patalia) 		3508002000NRG24300320240073529 30/03/2024 Asha 3508002WL014637 Asha 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3112493473 Mrs. ASHA BISHT UTTARAKHAND GRAMIN BANK(607197)
88 Kotabag UT-08-002-009-001/9001098
(Patalia) 		3508002000NRG24300320240073528 30/03/2024 Mohan Singh 3508002WL014637 Mohan Singh 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3112493201 MOHANSINGHSOAMARSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
89 Kotabag UT-08-002-009-001/9002008
(Patalia) 		3508002000NRG24300320240073530 30/03/2024 Devendra Singh Bisht 3508002WL014637 Devendra Singh Bisht 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3112493337 DEVENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
90 Kotabag UT-08-002-009-001/9002041
(Patalia) 		3508002000NRG24300320240073623 30/03/2024 Mahendra Pal 3508002WL014651 Mahendra Pal 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3112493249 MAHENDRA PAL BANK OF BARODA(606985)
91 Kotabag UT-08-002-009-001/9002041
(Patalia) 		3508002000NRG24300320240073624 30/03/2024 Parwati Devi 3508002WL014651 Parwati Devi 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3112493476 PARVATI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
92 Kotabag UT-08-002-009-001/9002059
(Patalia) 		3508002000NRG24300320240073709 30/03/2024 Pan Dev 3508002WL014672 Pan Dev 00045 BARB0KOTABA 2300 2300 Processed 19/04/2024 3112493492 PANDEVSOGOPALDATT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
93 Kotabag UT-08-002-009-001/9002078
(Patalia) 		3508002000NRG24300320240073710 30/03/2024 Nandan Singh 3508002WL014672 Nandan Singh 00045 BARB0KOTABA 2300 2300 Processed 19/04/2024 3112493460 NANDAN SINGH SO BISH BANK OF BARODA(606985)
94 Kotabag UT-08-002-009-001/9003144
(Patalia) 		3508002000NRG24300320240073618 30/03/2024 Pradeep kumar arya 3508002WL014650 Pradeep kumar arya 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3112493478 PRADEEP KUMAR ARYA S BANK OF BARODA(606985)
95 Kotabag UT-08-002-009-001/9003144
(Patalia) 		3508002000NRG24300320240073619 30/03/2024 Vineeta arya 3508002WL014650 Vineeta arya 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3112493477 VINITA ARYA DO KISHA BANK OF BARODA(606985)
96 Kotabag UT-08-002-009-001/9003213
(Patalia) 		3508002000NRG24300320240073235 30/03/2024 Basanti devi 3508002WL014561 Basanti devi 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3112493525 BASANTIDEVI WO SURES BANK OF BARODA(606985)
97 Kotabag UT-08-002-011-001/1001201
(Bajuniyan Haldu) 		3508002000NRG24300320240073102 30/03/2024 Om Prakash Rai 3508002WL014536 Om Prakash Rai 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3112493212 OM PRAKASH RAI SO LA BANK OF BARODA(606985)
98 Kotabag UT-08-002-012-001/2001006
(Naya pandeygaon) 		3508002000NRG24300320240073141 30/03/2024 Amar Singh 3508002WL014544 Amar Singh 00045 BARB0KOTABA 2990 2990 Processed 19/04/2024 3112493295 AMAR SINGH SO GOPAL BANK OF BARODA(606985)
99 Kotabag UT-08-002-012-001/2001047
(Naya pandeygaon) 		3508002000NRG24300320240073143 30/03/2024 Ganga Singh 3508002WL014544 Ganga Singh 00045 BARB0KOTABA 2990 2990 Rejected 19/04/2024 3112493317 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 Kotabag UT-08-002-012-001/2001050
(Naya pandeygaon) 		3508002000NRG24300320240073169 30/03/2024 Pushpa Bisht 3508002WL014550 Pushpa Bisht 00045 BARB0KOTABA 2990 2990 Processed 19/04/2024 3112493210 PUSHPA BISHT BANK OF BARODA(606985)
101 Kotabag UT-08-002-012-002/2002003
(Naya pandeygaon) 		3508002000NRG24300320240073170 30/03/2024 Padma Dutt 3508002WL014551 Padma Dutt 00045 BARB0KOTABA 2530 2530 Processed 19/04/2024 3112493462 PADAMA DUTT TEWARI S BANK OF BARODA(606985)
102 Kotabag UT-08-002-012-002/2002014
(Naya pandeygaon) 		3508002000NRG24300320240073171 30/03/2024 Anand Ballabh 3508002WL014551 Anand Ballabh 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3112493300 ANAND BALLABH TIWARI BANK OF BARODA(606985)
103 Kotabag UT-08-002-012-002/2002014
(Naya pandeygaon) 		3508002000NRG24300320240073172 30/03/2024 Kavita Devi 3508002WL014551 Kavita Devi 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3112493179 KAVITA DEVI WO ANAND BANK OF BARODA(606985)
104 Kotabag UT-08-002-012-002/2002034
(Naya pandeygaon) 		3508002000NRG24300320240073173 30/03/2024 Nirmala Devi 3508002WL014551 Nirmala Devi 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3112493248 Mrs. NIRMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
105 Kotabag UT-08-002-012-002/2002076
(Naya pandeygaon) 		3508002000NRG24300320240073137 30/03/2024 Madan Singh 3508002WL014541 Madan Singh 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3112493464 MADAN SINGH SO MOTI BANK OF BARODA(606985)
106 Kotabag UT-08-002-012-002/2002083
(Naya pandeygaon) 		3508002000NRG24300320240073104 30/03/2024 Jeewanti Devi 3508002WL014536 Jeewanti Devi 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3112493199 JIWANTI DEVI WO RAJE BANK OF BARODA(606985)
107 Kotabag UT-08-002-012-002/2002083
(Naya pandeygaon) 		3508002000NRG24300320240073103 30/03/2024 Rajendra Prasad 3508002WL014536 Rajendra Prasad 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3112493228 RAJENDER PRAKASH JOS BANK OF BARODA(606985)
108 Kotabag UT-08-002-012-002/2002103
(Naya pandeygaon) 		3508002000NRG24300320240073138 30/03/2024 Bhagwati 3508002WL014541 Bhagwati 00045 BARB0KOTABA 2300 2300 Processed 19/04/2024 3112493340 BHAGWATI BANK OF BARODA(606985)
109 Kotabag UT-08-002-012-002/2002122
(Naya pandeygaon) 		3508002000NRG24300320240073028 30/03/2024 Diwan Singh 3508002WL014525 Diwan Singh 00045 BARB0KOTABA 2990 2990 Processed 19/04/2024 3112493275 DIWAN SINGH BANK OF BARODA(606985)
110 Kotabag UT-08-002-012-002/2002128
(Naya pandeygaon) 		3508002000NRG24300320240073179 30/03/2024 Himani Tiwari 3508002WL014554 Himani Tiwari 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3112493177 HIMANI TIWARI WO GAN BANK OF BARODA(606985)
111 Kotabag UT-08-002-012-002/2002134
(Naya pandeygaon) 		3508002000NRG24300320240073157 30/03/2024 Bhagat Singh Jalal 3508002WL014547 Bhagat Singh Jalal 00045 BARB0KOTABA 2990 2990 Processed 19/04/2024 3112493467 BHAGAT SINGH SO PRA BANK OF BARODA(606985)
112 Kotabag UT-08-002-013-001/3001008
(Talia) 		3508002000NRG24300320240073289 30/03/2024 Mansi Rawat 3508002WL014573 Mansi Rawat 00045 BARB0KOTABA 2070 2070 Processed 19/04/2024 3112493162 MANSI RAWAT FNG NAND BANK OF BARODA(606985)
113 Kotabag UT-08-002-013-001/3001018
(Talia) 		3508002000NRG24300320240073866 30/03/2024 Devendra Singh 3508002WL014709 Devendra Singh 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3112493287 DEVENDRA SINGH SO CH BANK OF BARODA(606985)
114 Kotabag UT-08-002-013-001/3001018
(Talia) 		3508002000NRG24300320240073867 30/03/2024 Tulsi Devi 3508002WL014709 Tulsi Devi 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3112493195 TULSI DEVI BANK OF BARODA(606985)
115 Kotabag UT-08-002-013-001/3001032
(Talia) 		3508002000NRG24300320240073837 30/03/2024 Roshan Singh 3508002WL014706 Roshan Singh 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3112493503 ROSHAN SINGH SO BHUP BANK OF BARODA(606985)
116 Kotabag UT-08-002-013-001/3001037
(Talia) 		3508002000NRG24300320240073275 30/03/2024 Pooran Singh 3508002WL014571 Pooran Singh 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3112493510 POORAN SINGH SO CHAN BANK OF BARODA(606985)
117 Kotabag UT-08-002-013-001/3001058
(Talia) 		3508002000NRG24300320240073292 30/03/2024 chinta singh 3508002WL014573 chinta singh 00045 BARB0KOTABA 2070 2070 Processed 19/04/2024 3112493313 CHINTA SINGH BANK OF BARODA(606985)
118 Kotabag UT-08-002-013-004/3004001
(Talia) 		3508002000NRG24300320240073871 30/03/2024 Prema Devi 3508002WL014710 Prema Devi 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3112493545 PREMA DEVI WO HARISH BANK OF BARODA(606985)
119 Kotabag UT-08-002-013-004/3004014
(Talia) 		3508002000NRG24300320240073874 30/03/2024 Hema Devi 3508002WL014711 Hema Devi 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3112493522 HEMA DEVI WO DINESH BANK OF BARODA(606985)
120 Kotabag UT-08-002-013-004/3004014
(Talia) 		3508002000NRG24300320240073875 30/03/2024 Kiran 3508002WL014711 Kiran 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3112493517 KIRAN DEVI WO VINOD BANK OF BARODA(606985)
121 Kotabag UT-08-002-013-004/3004014
(Talia) 		3508002000NRG24300320240073873 30/03/2024 Vinod Chandra 3508002WL014711 Vinod Chandra 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3112493501 VINOD CHANDRA SO DIN BANK OF BARODA(606985)
122 Kotabag UT-08-002-014-001/4001002
(Syat) 		3508002000NRG24300320240073491 30/03/2024 Devki Devi 3508002WL014626 Devki Devi 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3112493161 DEVKI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
123 Kotabag UT-08-002-014-001/4001006
(Syat) 		3508002000NRG24300320240073833 30/03/2024 Anand Singh 3508002WL014705 Anand Singh 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3112493487 ANAND SINGH BANK OF BARODA(606985)
124 Kotabag UT-08-002-014-001/4001026
(Syat) 		3508002000NRG24300320240073836 30/03/2024 Ajay Bisht 3508002WL014705 Ajay Bisht 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3112493206 AJAY BISHT SO MAHEN BANK OF BARODA(606985)
125 Kotabag UT-08-002-014-001/4001026
(Syat) 		3508002000NRG24300320240073834 30/03/2024 Mahendra Singh 3508002WL014705 Mahendra Singh 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3112493252 MAHENDRA SINGH SO KE BANK OF BARODA(606985)
126 Kotabag UT-08-002-014-001/4001026
(Syat) 		3508002000NRG24300320240073835 30/03/2024 Rajni Devi 3508002WL014705 Rajni Devi 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3112493151 RAJNI DEVI WO MAHEND BANK OF BARODA(606985)
127 Kotabag UT-08-002-014-001/4001037
(Syat) 		3508002000NRG24300320240073266 30/03/2024 Shivendra Singh 3508002WL014568 Shivendra Singh 00045 BARB0KOTABA 1380 1380 Processed 19/04/2024 3112493159 SHIVENDRA SINGH BISH BANK OF BARODA(606985)
128 Kotabag UT-08-002-014-001/4001048
(Syat) 		3508002000NRG24300320240073269 30/03/2024 Anshuman Bisht 3508002WL014568 Anshuman Bisht 00045 BARB0KOTABA 1610 1610 Processed 19/04/2024 3112493160 ANUSHUMAN BISHT SO M BANK OF BARODA(606985)
129 Kotabag UT-08-002-014-001/4001048
(Syat) 		3508002000NRG24300320240073268 30/03/2024 Mohan Singh 3508002WL014568 Mohan Singh 00045 BARB0KOTABA 1380 1380 Processed 19/04/2024 3112493231 MOHAN SINGH SO PADAM BANK OF BARODA(606985)
130 Kotabag UT-08-002-015-001/1006
(Nauda) 		3508002000NRG24300320240073585 30/03/2024 mahendra kumar 3508002WL014648 mahendra kumar 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3112493174 MAHENDRA BANK OF BARODA(606985)
131 Kotabag UT-08-002-015-001/1049
(Nauda) 		3508002000NRG24300320240073586 30/03/2024 Maya devi 3508002WL014648 Maya devi 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3112493339 AYA DEVI BANK OF BARODA(606985)
132 Kotabag UT-08-002-015-001/1088
(Nauda) 		3508002000NRG24300320240073588 30/03/2024 champa singh 3508002WL014648 champa singh 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3112493176 CHAMPA DEVI BANK OF BARODA(606985)
133 Kotabag UT-08-002-015-001/1088
(Nauda) 		3508002000NRG24300320240073587 30/03/2024 Dev singh 3508002WL014648 Dev singh 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3112493255 DEV SINGH SO HEERA S BANK OF BARODA(606985)
134 Kotabag UT-08-002-015-001/2058
(Nauda) 		3508002000NRG24300320240073589 30/03/2024 Beena devi 3508002WL014648 Beena devi 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3112493182 BEENADEVI WO PARTAPS BANK OF BARODA(606985)
135 Kotabag UT-08-002-015-001/22762
(Nauda) 		3508002000NRG24300320240073590 30/03/2024 Nirmala daundiyal 3508002WL014648 Nirmala daundiyal 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3112493341 NIRMALA DHOUDIYAL BANK OF BARODA(606985)
136 Kotabag UT-08-002-015-001/22764
(Nauda) 		3508002000NRG24300320240073591 30/03/2024 Prema devi 3508002WL014648 Prema devi 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3112493542 PREMA DEVI BANK OF BARODA(606985)
137 Kotabag UT-08-002-015-001/22765
(Nauda) 		3508002000NRG24300320240073592 30/03/2024 prema negi 3508002WL014648 prema negi 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3112493153 PREMA NEGI BANK OF BARODA(606985)
138 Kotabag UT-08-002-015-001/3012
(Nauda) 		3508002000NRG24300320240073593 30/03/2024 khushal singh 3508002WL014648 khushal singh 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3112493303 KHUSALSINGH SO INDRA BANK OF BARODA(606985)
139 Kotabag UT-08-002-015-001/3020
(Nauda) 		3508002000NRG24300320240073595 30/03/2024 Deepa Budhlakoti 3508002WL014648 Deepa Budhlakoti 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3112493196 DEEPA DEVI W O GOPAL BANK OF BARODA(606985)
140 Kotabag UT-08-002-015-001/3020
(Nauda) 		3508002000NRG24300320240073594 30/03/2024 gopal dutt 3508002WL014648 gopal dutt 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3112493171 GOPAL DUTT BANK OF BARODA(606985)
141 Kotabag UT-08-002-015-001/3210
(Nauda) 		3508002000NRG24300320240073596 30/03/2024 vinita khatri 3508002WL014648 vinita khatri 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3112493256 VINITA KHATRI BANK OF BARODA(606985)
142 Kotabag UT-08-002-015-001/4104
(Nauda) 		3508002000NRG24300320240073597 30/03/2024 geeta 3508002WL014648 geeta 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3112493547 GEETA DEVI BANK OF BARODA(606985)
143 Kotabag UT-08-002-015-001/4121
(Nauda) 		3508002000NRG24300320240073598 30/03/2024 kalish Chandra 3508002WL014648 kalish Chandra 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3112493548 KAILASH CHANDRA BANK OF BARODA(606985)
144 Kotabag UT-08-002-015-001/5001029
(Nauda) 		3508002000NRG24300320240073599 30/03/2024 Laxmi Datt 3508002WL014648 Laxmi Datt 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3112493513 LAKSHMI DATT NAINWAL BANK OF BARODA(606985)
145 Kotabag UT-08-002-015-001/5001029
(Nauda) 		3508002000NRG24300320240073600 30/03/2024 Rekha Devi 3508002WL014648 Rekha Devi 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3112493304 REKHA WO LUXMI DUTT BANK OF BARODA(606985)
146 Kotabag UT-08-002-015-001/5001041
(Nauda) 		3508002000NRG24300320240073602 30/03/2024 Dhana Devi 3508002WL014648 Dhana Devi 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3112493491 DHANA DEVI BANK OF BARODA(606985)
147 Kotabag UT-08-002-015-001/5001041
(Nauda) 		3508002000NRG24300320240073601 30/03/2024 Harish Chandra 3508002WL014648 Harish Chandra 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3112493490 HARISH CHANDRA SO PR BANK OF BARODA(606985)
148 Kotabag UT-08-002-015-002/3017
(Nauda) 		3508002000NRG24300320240073603 30/03/2024 mahesh Chandra 3508002WL014648 mahesh Chandra 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3112493265 MAHESH CHANDRA SO DU BANK OF BARODA(606985)
149 Kotabag UT-08-002-015-002/3017
(Nauda) 		3508002000NRG24300320240073604 30/03/2024 Neha 3508002WL014648 Neha 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3112493191 NEHA BANK OF BARODA(606985)
150 Kotabag UT-08-002-015-002/3206
(Nauda) 		3508002000NRG24300320240073605 30/03/2024 anil kumar 3508002WL014648 anil kumar 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3112493257 ANIL KUMAR S/O SH KRISHNA KUMAR PUNJAB NATIONAL BANK(508568)
151 Kotabag UT-08-002-015-002/3206
(Nauda) 		3508002000NRG24300320240073606 30/03/2024 prema devi 3508002WL014648 prema devi 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3112493528 PREMADEVI WO ANILKUM BANK OF BARODA(606985)
152 Kotabag UT-08-002-015-002/4105
(Nauda) 		3508002000NRG24300320240073607 30/03/2024 Geeta devi 3508002WL014648 Geeta devi 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3112493180 GEETADEVI WO KANTIPR BANK OF BARODA(606985)
153 Kotabag UT-08-002-015-002/5002002
(Nauda) 		3508002000NRG24300320240073608 30/03/2024 Giriraj Singh 3508002WL014648 Giriraj Singh 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3112493253 GIRIRAJ SINGH BISHT BANK OF BARODA(606985)
154 Kotabag UT-08-002-015-002/5002007
(Nauda) 		3508002000NRG24300320240073609 30/03/2024 padam dutt 3508002WL014648 padam dutt 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3112493274 MR PADMA DUTT STATE BANK OF INDIA(508548)
155 Kotabag UT-08-002-015-002/5002011
(Nauda) 		3508002000NRG24300320240073610 30/03/2024 Heera Singh 3508002WL014648 Heera Singh 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3112493515 HIRA SINGH ADHIKARI BANK OF BARODA(606985)
156 Kotabag UT-08-002-015-002/5002011
(Nauda) 		3508002000NRG24300320240073611 30/03/2024 Nandi Devi 3508002WL014648 Nandi Devi 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3112493302 NANDI DEVI W O HIRA BANK OF BARODA(606985)
157 Kotabag UT-08-002-015-002/5002015
(Nauda) 		3508002000NRG24300320240073612 30/03/2024 Chandan Lal 3508002WL014648 Chandan Lal 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3112493254 MR CHANDAN LAL STATE BANK OF INDIA(508548)
158 Kotabag UT-08-002-015-002/5004115
(Nauda) 		3508002000NRG24300320240073613 30/03/2024 devendra chandra 3508002WL014648 devendra chandra 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3112493157 DEVENDRA CHANDRA SO BANK OF BARODA(606985)
159 Kotabag UT-08-002-015-002/5004117
(Nauda) 		3508002000NRG24300320240073614 30/03/2024 anandi devi 3508002WL014648 anandi devi 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3112493152 ANANDI DEVI WO BALAM BANK OF BARODA(606985)
160 Kotabag UT-08-002-015-002/6610
(Nauda) 		3508002000NRG24300320240073616 30/03/2024 Geeta Devi 3508002WL014648 Geeta Devi 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3112493272 GEETADEVIWOKHIMSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
161 Kotabag UT-08-002-015-002/6610
(Nauda) 		3508002000NRG24300320240073615 30/03/2024 Kheem Singh 3508002WL014648 Kheem Singh 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3112493273 KHIM SINGH SO DURGA BANK OF BARODA(606985)
162 Kotabag UT-08-002-017-001/3074
(Nathujala) 		3508002000NRG24300320240073453 30/03/2024 Pooja Bangari 3508002WL014619 Pooja Bangari 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3112493523 POOJA BANGARI INDIA POST PAYMENTS BANK LIMITED(508528)
163 Kotabag UT-08-002-017-001/3075
(Nathujala) 		3508002000NRG24300320240073454 30/03/2024 Dhana Devi 3508002WL014619 Dhana Devi 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3112493521 DHANA DEVI WO POORAN BANK OF BARODA(606985)
164 Kotabag UT-08-002-017-001/3075
(Nathujala) 		3508002000NRG24300320240073455 30/03/2024 Puran Singh 3508002WL014619 Puran Singh 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3112493203 PURAN SINGH SO NARAY BANK OF BARODA(606985)
165 Kotabag UT-08-002-017-001/7001007
(Nathujala) 		3508002000NRG24300320240073456 30/03/2024 GODHAN SINGH 3508002WL014619 GODHAN SINGH 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3112493209 GODHAN SINGH SO NARA BANK OF BARODA(606985)
166 Kotabag UT-08-002-017-001/7001007
(Nathujala) 		3508002000NRG24300320240073457 30/03/2024 Radhika Devi 3508002WL014619 Radhika Devi 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3112493200 RADHIKA DEVI WO GODH BANK OF BARODA(606985)
167 Kotabag UT-08-002-017-001/7001013
(Nathujala) 		3508002000NRG24300320240073459 30/03/2024 Vimla Devi 3508002WL014619 Vimla Devi 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3112493178 VIMLA DEVI WO SOBAN BANK OF BARODA(606985)
168 Kotabag UT-08-002-017-001/7001030
(Nathujala) 		3508002000NRG24300320240073460 30/03/2024 Ambuli Devi 3508002WL014619 Ambuli Devi 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3112493299 AMBULI INDIA POST PAYMENTS BANK LIMITED(508528)
169 Kotabag UT-08-002-017-001/7001030
(Nathujala) 		3508002000NRG24300320240073461 30/03/2024 Anand Singh 3508002WL014619 Anand Singh 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3112493290 ANAND SINGH SO NARAY BANK OF BARODA(606985)
170 Kotabag UT-08-002-017-002/7002015
(Nathujala) 		3508002000NRG24300320240073462 30/03/2024 Mahendra Singh 3508002WL014619 Mahendra Singh 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3112493495 MAHENDRA SINGH SO KH BANK OF BARODA(606985)
171 Kotabag UT-08-002-017-002/7002015
(Nathujala) 		3508002000NRG24300320240073463 30/03/2024 Neelam 3508002WL014619 Neelam 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3112493202 NEELAM DEVI WO MAHEN BANK OF BARODA(606985)
172 Kotabag UT-08-002-017-002/7002082
(Nathujala) 		3508002000NRG24300320240073464 30/03/2024 deepa devi 3508002WL014619 deepa devi 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3112493208 DEEPA DEVI BANK OF BARODA(606985)
173 Kotabag UT-08-002-017-002/7002085
(Nathujala) 		3508002000NRG24300320240073465 30/03/2024 Bheem Singh 3508002WL014619 Bheem Singh 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3112493269 BHEEM SINGH SO DEV S BANK OF BARODA(606985)
174 Kotabag UT-08-002-017-002/7002090
(Nathujala) 		3508002000NRG24300320240073466 30/03/2024 Pushpa Devi 3508002WL014619 Pushpa Devi 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3112493470 MR MOHAN SINGH SO DHYAN SINGH STATE BANK OF INDIA(508548)
175 Kotabag UT-08-002-017-002/7002093
(Nathujala) 		3508002000NRG24300320240073468 30/03/2024 Geeta Devi 3508002WL014619 Geeta Devi 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3112493214 GEETADEVI DO PREMSIN BANK OF BARODA(606985)
176 Kotabag UT-08-002-017-002/7002097
(Nathujala) 		3508002000NRG24300320240073470 30/03/2024 Kamla Devi 3508002WL014619 Kamla Devi 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3112493150 KAMLA DEVI WO MOHAN BANK OF BARODA(606985)
177 Kotabag UT-08-002-027-001/6683
(Aonlakot) 		3508002000NRG24300320240073838 30/03/2024 Bhaskar Chandra Joshi 3508002WL014706 Bhaskar Chandra Joshi 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3112493532 BHASKAR CHANDRA JOSH BANK OF BARODA(606985)
178 Kotabag UT-08-002-027-001/7687
(Aonlakot) 		3508002000NRG24300320240073841 30/03/2024 Rekha 3508002WL014706 Rekha 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3112493271 REKHA WO LALIT MOHAN BANK OF BARODA(606985)
179 Kotabag UT-08-002-028-001/6763
() 		3508002000NRG24300320240073253 30/03/2024 Poonam 3508002WL014566 Poonam 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3112493190 PUNAM BANK OF BARODA(606985)
180 Kotabag UT-08-002-028-001/6763
() 		3508002000NRG24300320240073250 30/03/2024 Veer Singh 3508002WL014566 Veer Singh 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3112493468 BIRSINGHSOBAHADURSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
181 Kotabag UT-08-002-028-001/8001014
() 		3508002000NRG24300320240073255 30/03/2024 Ganesh Singh 3508002WL014566 Ganesh Singh 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3112493163 GANESH SINGH SO RAJE BANK OF BARODA(606985)
182 Kotabag UT-08-002-029-001/14946
(Riyar) 		3508002000NRG24300320240073901 30/03/2024 Ganga Devi 3508002WL014719 Ganga Devi 00045 BARB0KOTABA 2530 2530 Processed 19/04/2024 3112493514 GANGA DEVI BANK OF BARODA(606985)
183 Kotabag UT-08-002-029-001/14946
(Riyar) 		3508002000NRG24300320240073900 30/03/2024 Kundan Singh 3508002WL014719 Kundan Singh 00045 BARB0KOTABA 2530 2530 Processed 19/04/2024 3112493245 KUNDANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
184 Kotabag UT-08-002-029-001/9001005
(Riyar) 		3508002000NRG24300320240073907 30/03/2024 Basanti Devi 3508002WL014720 Basanti Devi 00045 BARB0KOTABA 2530 2530 Processed 19/04/2024 3112493236 BASANTI DEVI WO DHAR BANK OF BARODA(606985)
185 Kotabag UT-08-002-029-001/9001005
(Riyar) 		3508002000NRG24300320240073906 30/03/2024 Kirti Ram 3508002WL014720 Kirti Ram 00045 BARB0KOTABA 2530 2530 Processed 19/04/2024 3112493168 KIRTIRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
186 Kotabag UT-08-002-029-001/9006022
(Riyar) 		3508002000NRG24300320240073889 30/03/2024 Damuli Devi 3508002WL014717 Damuli Devi 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3112493524 DAMULIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
187 Kotabag UT-08-002-029-001/9006034
(Riyar) 		3508002000NRG24300320240073903 30/03/2024 Geeta Devi 3508002WL014719 Geeta Devi 00045 BARB0KOTABA 2530 2530 Processed 19/04/2024 3112493211 GEETA DEVI BANK OF BARODA(606985)
188 Kotabag UT-08-002-029-003/32242
(Riyar) 		3508002000NRG24300320240073880 30/03/2024 Mamta Devi 3508002WL014713 Mamta Devi 00045 BARB0KOTABA 2990 2990 Processed 19/04/2024 3112493544 MAMTA DEVI WO PANKAJ BANK OF BARODA(606985)
189 Kotabag UT-08-002-029-006/9003002
(Riyar) 		3508002000NRG24300320240073909 30/03/2024 hansha dutt 3508002WL014720 hansha dutt 00045 BARB0KOTABA 2530 2530 Processed 19/04/2024 3112493285 HANSADUTT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
190 Kotabag UT-08-002-029-006/9003022
(Riyar) 		3508002000NRG24300320240073905 30/03/2024 Suresh Chandra 3508002WL014719 Suresh Chandra 00045 BARB0KOTABA 2530 2530 Processed 19/04/2024 3112493215 SURESH CHANDRA BANK OF BARODA(606985)
191 Kotabag UT-08-002-030-002/30002010
(Baghni) 		3508002000NRG24300320240073551 30/03/2024 Padma datt 3508002WL014642 Padma datt 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3112493463 PADMA DUTT SO KISHNA BANK OF BARODA(606985)
192 Kotabag UT-08-002-030-002/30002012
(Baghni) 		3508002000NRG24300320240073553 30/03/2024 Pooja Devi 3508002WL014642 Pooja Devi 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3112493527 POOJA DEVI WO PRADEE BANK OF BARODA(606985)
193 Kotabag UT-08-002-030-002/30002012
(Baghni) 		3508002000NRG24300320240073552 30/03/2024 Pradeep Giri 3508002WL014642 Pradeep Giri 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3112493247 PRADEEP GIRI GOSWAMI BANK OF BARODA(606985)
194 Kotabag UT-08-002-030-002/30002023
(Baghni) 		3508002000NRG24300320240073554 30/03/2024 Laxmi devi 3508002WL014642 Laxmi devi 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3112493149 LAKSHMI DEVI WO TARA BANK OF BARODA(606985)
195 Kotabag UT-08-002-030-002/30002030
(Baghni) 		3508002000NRG24300320240073556 30/03/2024 Khasti Devi 3508002WL014642 Khasti Devi 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3112493217 KHASHTI DEVI BANK OF BARODA(606985)
196 Kotabag UT-08-002-030-002/30002037
(Baghni) 		3508002000NRG24300320240073558 30/03/2024 Hema Devi 3508002WL014642 Hema Devi 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3112493485 HEMA DEVI WO KHEEMA BANK OF BARODA(606985)
197 Kotabag UT-08-002-030-002/30003036
(Baghni) 		3508002000NRG24300320240073577 30/03/2024 Prem Prakash 3508002WL014645 Prem Prakash 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3112493508 PREMPRAKASH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
198 Kotabag UT-08-002-030-002/3002034
(Baghni) 		3508002000NRG24300320240073579 30/03/2024 Manoj Kumar 3508002WL014645 Manoj Kumar 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3112493509 MANOJKUMAR BANK OF BARODA(606985)
199 Kotabag UT-08-002-030-002/3002034
(Baghni) 		3508002000NRG24300320240073578 30/03/2024 Ramesh Chandra 3508002WL014645 Ramesh Chandra 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3112493237 RAMESH CHANDRA BADHA BANK OF BARODA(606985)
200 Kotabag UT-08-002-032-001/2001048
( Chhara) 		3508002000NRG24300320240073832 30/03/2024 Hemanti devi 3508002WL014704 Hemanti devi 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3112493512 HEMANI DEVI WO MAHEN BANK OF BARODA(606985)
201 Kotabag UT-08-002-032-001/2001063
( Chhara) 		3508002000NRG24300320240073878 30/03/2024 Girish Chandra 3508002WL014712 Girish Chandra 00045 BARB0KOTABA 2990 2990 Processed 19/04/2024 3112493484 GIRISH CHANDRA BANK OF BARODA(606985)
202 Kotabag UT-08-002-032-001/2001082
( Chhara) 		3508002000NRG24300320240073879 30/03/2024 Bhuwaneshwari Devi 3508002WL014712 Bhuwaneshwari Devi 00045 BARB0KOTABA 2990 2990 Processed 19/04/2024 3112493494 BHUWENESHWARI O BANK OF BARODA(606985)
203 Kotabag UT-08-002-032-001/2001102
( Chhara) 		3508002000NRG24300320240073885 30/03/2024 Ramesh Chandra 3508002WL014714 Ramesh Chandra 00045 BARB0KOTABA 1380 1380 Processed 19/04/2024 3112493298 RAMESH CHANDRA BHAT BANK OF BARODA(606985)
204 Kotabag UT-08-002-032-001/2001106
( Chhara) 		3508002000NRG24300320240073883 30/03/2024 Munni Devi 3508002WL014713 Munni Devi 00045 BARB0KOTABA 2990 2990 Processed 19/04/2024 3112493267 MUNNI D O GANESH DUT BANK OF BARODA(606985)
205 Kotabag UT-08-002-032-001/2001106
( Chhara) 		3508002000NRG24300320240073882 30/03/2024 Vinod Chandra 3508002WL014713 Vinod Chandra 00045 BARB0KOTABA 2990 2990 Processed 19/04/2024 3112493543 VINOD CHANDRA S/O NAVEEN CHANDRA PUNJAB NATIONAL BANK(508568)
206 Kotabag UT-08-002-032-002/2002013
( Chhara) 		3508002000NRG24300320240073886 30/03/2024 Ghananand 3508002WL014715 Ghananand 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3112493234 GHANANAND NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
207 Kotabag UT-08-002-032-002/2002015
( Chhara) 		3508002000NRG24300320240073888 30/03/2024 Bhawana Devi 3508002WL014716 Bhawana Devi 00045 BARB0KOTABA 690 690 Processed 19/04/2024 3112493239 BHAWANA DEVI WO RAME BANK OF BARODA(606985)
208 Kotabag UT-08-002-032-002/2002015
( Chhara) 		3508002000NRG24300320240073887 30/03/2024 Ramesh Chandra 3508002WL014716 Ramesh Chandra 00045 BARB0KOTABA 690 690 Processed 19/04/2024 3112493233 MR RAMESH CHANDRA STATE BANK OF INDIA(508548)
209 Kotabag UT-08-002-033-001/3001013
(Pandeygaon) 		3508002000NRG24300320240073847 30/03/2024 Tanuja Pandey 3508002WL014707 Tanuja Pandey 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3112493530 TANUJAPANDEY NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
210 Kotabag UT-08-002-033-001/5017
(Pandeygaon) 		3508002000NRG24300320240073842 30/03/2024 Kanchan Kumar Pant 3508002WL014706 Kanchan Kumar Pant 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3112493258 KANCHANKUMARPANT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
211 Kotabag UT-08-002-033-002/3002002
(Pandeygaon) 		3508002000NRG24300320240073848 30/03/2024 Harish Chandra Pandey 3508002WL014707 Harish Chandra Pandey 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3112493232 HARISH CHANDRA PAND BANK OF BARODA(606985)
212 Kotabag UT-08-002-033-002/3002011
(Pandeygaon) 		3508002000NRG24300320240073849 30/03/2024 Geeta Pandey 3508002WL014707 Geeta Pandey 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3112493529 GEETA PANDEY WO SONU BANK OF BARODA(606985)
213 Kotabag UT-08-002-033-004/3004003
(Pandeygaon) 		3508002000NRG24300320240073852 30/03/2024 Kalpana Karki 3508002WL014707 Kalpana Karki 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3112493243 KALPANAKARKIWOHIRASINGHK NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
214 Kotabag UT-08-002-033-004/3004006
(Pandeygaon) 		3508002000NRG24300320240073844 30/03/2024 Pan Singh 3508002WL014706 Pan Singh 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3112493186 PAN SINGH SO NAIN S BANK OF BARODA(606985)
215 Kotabag UT-08-002-033-004/3004006
(Pandeygaon) 		3508002000NRG24300320240073845 30/03/2024 Swati 3508002WL014706 Swati 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3112493185 SWATI WO PAN SINGH BANK OF BARODA(606985)
216 Kotabag UT-08-002-033-004/3004007
(Pandeygaon) 		3508002000NRG24300320240073853 30/03/2024 Munni Devi 3508002WL014707 Munni Devi 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3112493184 MUNNI DEVI WO NANDAN BANK OF BARODA(606985)
217 Kotabag UT-08-002-033-004/6753
(Pandeygaon) 		3508002000NRG24300320240073859 30/03/2024 Hansi devi 3508002WL014708 Hansi devi 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3112493531 HANSIDEVIWONAINSINGHORN NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
218 Kotabag UT-08-002-033-004/8374
(Pandeygaon) 		3508002000NRG24300320240073854 30/03/2024 Jeewan singh 3508002WL014707 Jeewan singh 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3112493260 JIWANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
219 Kotabag UT-08-002-033-005/3005003
(Pandeygaon) 		3508002000NRG24300320240073855 30/03/2024 Nandi Devi 3508002WL014707 Nandi Devi 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3112493251 NANDI DEVI WO KISHOR BANK OF BARODA(606985)
220 Kotabag UT-08-002-033-005/3005010
(Pandeygaon) 		3508002000NRG24300320240073860 30/03/2024 Ganga Devi 3508002WL014708 Ganga Devi 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3112493242 MRS GANGA JOSHI WO SHAMBHU DUTT STATE BANK OF INDIA(508548)
221 Kotabag UT-08-002-033-005/3005011
(Pandeygaon) 		3508002000NRG24300320240073863 30/03/2024 Dinesh Chandra 3508002WL014708 Dinesh Chandra 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3112493230 DINESHCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
222 Kotabag UT-08-002-033-005/3005014
(Pandeygaon) 		3508002000NRG24300320240073856 30/03/2024 Pushpa devi 3508002WL014707 Pushpa devi 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3112493259 SMT PUSHPA DEVI WO M BANK OF BARODA(606985)
223 Kotabag UT-08-002-033-005/3005016
(Pandeygaon) 		3508002000NRG24300320240073858 30/03/2024 Vijay kumar 3508002WL014707 Vijay kumar 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3112493511 VIJAYKUMAR NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
224 Kotabag UT-08-002-033-005/3005018
(Pandeygaon) 		3508002000NRG24300320240073865 30/03/2024 Prem Singh 3508002WL014708 Prem Singh 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3112493520 PREM SINGH SO HEERA BANK OF BARODA(606985)
225 Kotabag UT-08-002-033-005/3005018
(Pandeygaon) 		3508002000NRG24300320240073864 30/03/2024 Tulsi Devi 3508002WL014708 Tulsi Devi 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3112493533 TULSIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
226 Kotabag UT-08-002-035-001/20255
(Bansi) 		3508002000NRG24300320240073828 30/03/2024 Riya bisht 3508002WL014703 Riya bisht 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3112493546 MS RIYA BISHT STATE BANK OF INDIA(508548)
227 Kotabag UT-08-002-035-001/50001138
(Bansi) 		3508002000NRG24300320240073829 30/03/2024 Paruli Devi 3508002WL014703 Paruli Devi 00045 BARB0KOTABA 1150 1150 Processed 19/04/2024 3112493173 PARULIDEVI WO RAMESH BANK OF BARODA(606985)
228 Kotabag UT-08-002-035-001/50001185
(Bansi) 		3508002000NRG24300320240073510 30/03/2024 Surendra Singh 3508002WL014632 Surendra Singh 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3112493345 SURENDRA SINGH S/O MAN SINGH PUNJAB NATIONAL BANK(508568)
229 Kotabag UT-08-002-035-001/50001188
(Bansi) 		3508002000NRG24300320240073820 30/03/2024 Prema Devi 3508002WL014702 Prema Devi 00045 BARB0KOTABA 2530 2530 Processed 19/04/2024 3112493170 MRS PREMA DEVI STATE BANK OF INDIA(508548)
230 Kotabag UT-08-002-035-001/5001004
(Bansi) 		3508002000NRG24300320240073493 30/03/2024 Champa Devi 3508002WL014626 Champa Devi 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3112493488 CHAMPA DEVI BANK OF BARODA(606985)
231 Kotabag UT-08-002-035-001/5001004
(Bansi) 		3508002000NRG24300320240073492 30/03/2024 Daleep Singh 3508002WL014626 Daleep Singh 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3112493489 MR DALEEP SINGH STATE BANK OF INDIA(508548)
232 Kotabag UT-08-002-035-001/5001025
(Bansi) 		3508002000NRG24300320240073511 30/03/2024 Godhan singh 3508002WL014632 Godhan singh 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3112493486 GODHANSINGHSOSRIKUSHALSI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
233 Kotabag UT-08-002-035-001/5001032
(Bansi) 		3508002000NRG24300320240073512 30/03/2024 Kamla Devi 3508002WL014632 Kamla Devi 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3112493505 KAMALADEVI WO SUNDAR BANK OF BARODA(606985)
234 Kotabag UT-08-002-035-001/5001032
(Bansi) 		3508002000NRG24300320240073513 30/03/2024 Sunder Singh 3508002WL014632 Sunder Singh 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3112493292 SUNDER SINGH SO DIWA BANK OF BARODA(606985)
235 Kotabag UT-08-002-035-001/5001052
(Bansi) 		3508002000NRG24300320240073830 30/03/2024 Manju 3508002WL014703 Manju 00045 BARB0KOTABA 230 230 Processed 19/04/2024 3112493165 MANJUDEVI WO KUNDANS BANK OF BARODA(606985)
236 Kotabag UT-08-002-035-001/5001057
(Bansi) 		3508002000NRG24300320240073494 30/03/2024 Badri Singh 3508002WL014626 Badri Singh 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3112493497 BADRISINGH SO PREMSI BANK OF BARODA(606985)
237 Kotabag UT-08-002-035-001/5001064
(Bansi) 		3508002000NRG24300320240073495 30/03/2024 Thaan singh 3508002WL014626 Thaan singh 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3112493518 THANSINGH SO PREMSIN BANK OF BARODA(606985)
238 Kotabag UT-08-002-035-001/5001075
(Bansi) 		3508002000NRG24300320240073821 30/03/2024 Durga Singh 3508002WL014702 Durga Singh 00045 BARB0KOTABA 2530 2530 Processed 19/04/2024 3112493483 DURGASINGH SO AMARSI BANK OF BARODA(606985)
239 Kotabag UT-08-002-035-001/5001075
(Bansi) 		3508002000NRG24300320240073822 30/03/2024 Pushpa Devi 3508002WL014702 Pushpa Devi 00045 BARB0KOTABA 2530 2530 Processed 19/04/2024 3112493482 PUSHPADEVI WO DURGAS BANK OF BARODA(606985)
240 Kotabag UT-08-002-035-001/5001079
(Bansi) 		3508002000NRG24300320240073496 30/03/2024 Geeta Devi 3508002WL014626 Geeta Devi 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3112493502 GITADEVI WO GANASHRA BANK OF BARODA(606985)
241 Kotabag UT-08-002-035-001/5001086
(Bansi) 		3508002000NRG24300320240073823 30/03/2024 Kharak Singh 3508002WL014702 Kharak Singh 00045 BARB0KOTABA 2530 2530 Processed 19/04/2024 3112493496 KHADAKSINGH SO MADHO BANK OF BARODA(606985)
242 Kotabag UT-08-002-035-001/5001089
(Bansi) 		3508002000NRG24300320240073514 30/03/2024 Balam Singh 3508002WL014632 Balam Singh 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3112493192 BALAMSIMGH SO BHAVAN BANK OF BARODA(606985)
243 Kotabag UT-08-002-035-001/5001108
(Bansi) 		3508002000NRG24300320240073497 30/03/2024 Hayat singh 3508002WL014626 Hayat singh 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3112493499 HAYAT SINGH BANK OF BARODA(606985)
244 Kotabag UT-08-002-035-001/5001159
(Bansi) 		3508002000NRG24300320240073824 30/03/2024 Pooja Bisht 3508002WL014702 Pooja Bisht 00045 BARB0KOTABA 2530 2530 Processed 19/04/2024 3112493472 POOJA BISHT DO GOPAL BANK OF BARODA(606985)
245 Kotabag UT-08-002-035-001/5001160
(Bansi) 		3508002000NRG24300320240073825 30/03/2024 Anita Bisht 3508002WL014702 Anita Bisht 00045 BARB0KOTABA 2530 2530 Processed 19/04/2024 3112493205 ANITA BISHT FNG MADA BANK OF BARODA(606985)
246 Kotabag UT-08-002-035-002/5002050
(Bansi) 		3508002000NRG24300320240073826 30/03/2024 Geeta Devi 3508002WL014702 Geeta Devi 00045 BARB0KOTABA 2530 2530 Processed 19/04/2024 3112493498 GEETADEVI WO LACHHAM BANK OF BARODA(606985)
247 Kotabag UT-08-002-035-002/5002077
(Bansi) 		3508002000NRG24300320240073827 30/03/2024 Beena Bisht 3508002WL014702 Beena Bisht 00045 BARB0KOTABA 2530 2530 Processed 19/04/2024 3112493507 BEENABISHT WO TARASI BANK OF BARODA(606985)
248 Kotabag UT-08-002-035-002/5002106
(Bansi) 		3508002000NRG24300320240073818 30/03/2024 Ganesh Singh 3508002WL014700 Ganesh Singh 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3112493246 GANESH SINGH S O PAR BANK OF BARODA(606985)
249 Kotabag UT-08-002-035-002/5002118
(Bansi) 		3508002000NRG24300320240073515 30/03/2024 Madan Singh 3508002WL014632 Madan Singh 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3112493506 MADAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
250 Kotabag UT-08-002-035-002/5002130
(Bansi) 		3508002000NRG24300320240073498 30/03/2024 Heera Singh 3508002WL014626 Heera Singh 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3112493519 HEERA SINGH BISHT BANK OF BARODA(606985)
251 Kotabag UT-08-002-038-001/2016
(Geentigaon) 		3508002000NRG24300320240073566 30/03/2024 Kanti Joshi 3508002WL014644 Kanti Joshi 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3112493164 KANTIJOSHI WO LALITM BANK OF BARODA(606985)
252 Kotabag UT-08-002-038-001/2017
(Geentigaon) 		3508002000NRG24300320240073568 30/03/2024 Bhawna Joshi 3508002WL014644 Bhawna Joshi 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3112493167 BHAWANAJOSHI WO DINE BANK OF BARODA(606985)
253 Kotabag UT-08-002-038-001/2017
(Geentigaon) 		3508002000NRG24300320240073567 30/03/2024 Dinesh Chandra 3508002WL014644 Dinesh Chandra 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3112493166 DINESHCHANDRAJOSHI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
254 Kotabag UT-08-002-038-001/2070
(Geentigaon) 		3508002000NRG24300320240073704 30/03/2024 Champa Devi Kandpal 3508002WL014671 Champa Devi Kandpal 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3112493550 CHAMPA DEVIWONANDA B BANK OF BARODA(606985)
255 Kotabag UT-08-002-038-001/3103
(Geentigaon) 		3508002000NRG24300320240073570 30/03/2024 jaibunnisha 3508002WL014644 jaibunnisha 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3112493284 MR SALMAN STATE BANK OF INDIA(508548)
256 Kotabag UT-08-002-038-001/3122
(Geentigaon) 		3508002000NRG24300320240073659 30/03/2024 vandan arya 3508002WL014659 vandan arya 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3112493465 VANDANA ARYA WO KAML BANK OF BARODA(606985)
257 Kotabag UT-08-002-038-001/4570
(Geentigaon) 		3508002000NRG24300320240073705 30/03/2024 Mumtaz 3508002WL014671 Mumtaz 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3112493194 MUMTAZ BANK OF BARODA(606985)
258 Kotabag UT-08-002-038-001/4576
(Geentigaon) 		3508002000NRG24300320240073706 30/03/2024 Indra Tamta 3508002WL014671 Indra Tamta 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3112493310 NDRA TAMTA WO MAHE BANK OF BARODA(606985)
259 Kotabag UT-08-002-038-001/4578
(Geentigaon) 		3508002000NRG24300320240073560 30/03/2024 Lakshmi devi 3508002WL014643 Lakshmi devi 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3112493301 LAXMI DEVI W O JAGDI BANK OF BARODA(606985)
260 Kotabag UT-08-002-038-001/8001106
(Geentigaon) 		3508002000NRG24300320240073573 30/03/2024 Asha devi 3508002WL014644 Asha devi 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3112493286 ASHA ARYA DO CHANDRA BANK OF BARODA(606985)
261 Kotabag UT-08-002-038-001/8001106
(Geentigaon) 		3508002000NRG24300320240073572 30/03/2024 Chandra Lal 3508002WL014644 Chandra Lal 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3112493250 CHANDRILAL NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
262 Kotabag UT-08-002-038-001/8001106
(Geentigaon) 		3508002000NRG24300320240073575 30/03/2024 gouri 3508002WL014644 gouri 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3112493474 GAURI DO CHANDRI LAL BANK OF BARODA(606985)
263 Kotabag UT-08-002-038-001/8001106
(Geentigaon) 		3508002000NRG24300320240073574 30/03/2024 krishna lal 3508002WL014644 krishna lal 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3112493344 KRISHANA LAL BANK OF BARODA(606985)
264 Kotabag UT-08-002-038-001/8001150
(Geentigaon) 		3508002000NRG24300320240073532 30/03/2024 Champa Devi 3508002WL014638 Champa Devi 00045 BARB0KOTABA 2530 2530 Processed 19/04/2024 3112493193 CHAMPA BANK OF BARODA(606985)
265 Kotabag UT-08-002-038-001/8001150
(Geentigaon) 		3508002000NRG24300320240073531 30/03/2024 Manmohan 3508002WL014638 Manmohan 00045 BARB0KOTABA 2530 2530 Processed 19/04/2024 3112493309 MANMOHAN S/O JEEWAN SINGH PUNJAB NATIONAL BANK(508568)
266 Kotabag UT-08-002-038-003/22782
(Geentigaon) 		3508002000NRG24300320240073533 30/03/2024 Prema Devi 3508002WL014638 Prema Devi 00045 BARB0KOTABA 1840 1840 Processed 19/04/2024 3112493549 PREMADEVI WO BALWANT BANK OF BARODA(606985)
SubTotal 582590 582590
267 Kotabag UT-08-002-005-001/5005055
(Amgari) 		3508002000NRG24300320240073781 30/03/2024 Lalit Mohan Pandey 3508002WL014691 Lalit Mohan Pandey 00045 BARB0NAINIT 1380 1380 Processed 19/04/2024 3112493316 LALIT MOHAN PANDEY BANK OF BARODA(606985)
268 Kotabag UT-08-002-012-001/2001047
(Naya pandeygaon) 		3508002000NRG24300320240073144 30/03/2024 Bhaskar Singh Bisht 3508002WL014544 Bhaskar Singh Bisht 00045 BARB0NAINIT 2990 2990 Processed 19/04/2024 3112493315 BHASKAR SINGH BISHT S/O GANGA SINGH BISH UNION BANK OF INDIA(508500)
269 Kotabag UT-08-002-012-001/2001047
(Naya pandeygaon) 		3508002000NRG24300320240073167 30/03/2024 Pradeep Bisht 3508002WL014550 Pradeep Bisht 00045 BARB0NAINIT 2990 2990 Processed 19/04/2024 3112493314 PRADEEP BISHT SO GANGA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7360 7360
270 Kotabag UT-08-002-007-001/200700230
(Don Parewa) 		3508002000NRG24300320240073785 30/03/2024 Prakash Chandra 3508002WL014692 Prakash Chandra 00045 BARB0NAKGBX 2300 2300 Processed 19/04/2024 3112493241 PRAKASHCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 2300 2300
271 Kotabag UT-08-002-007-002/1700200166
(Don Parewa) 		3508002000NRG24300320240073786 30/03/2024 Indra devi 3508002WL014692 Indra devi 00045 BARB0RAMNAI 2300 2300 Processed 19/04/2024 3112493336 NDERA DEVI SATI W O BANK OF BARODA(606985)
SubTotal 2300 2300
272 Kotabag UT-08-002-007-002/7002037
(Don Parewa) 		3508002000NRG24300320240073788 30/03/2024 Uma devi 3508002WL014692 Uma devi 00078 CNRB0003359 2300 2300 Processed 19/04/2024 3112493444 UMA DEVI CANARA BANK(508532)
SubTotal 2300 2300
273 Kotabag UT-08-002-009-001/2137
(Patalia) 		3508002000NRG24300320240073627 30/03/2024 Dan Singh 3508002WL014654 Dan Singh 00112 YESB0NDCB01 2760 2760 Processed 19/04/2024 3112493277 DANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
274 Kotabag UT-08-002-013-001/3001056
(Talia) 		3508002000NRG24300320240073290 30/03/2024 Mohan Singh 3508002WL014573 Mohan Singh 00112 YESB0NDCB01 2070 2070 Processed 19/04/2024 3112493458 MR MOHAN SINGH STATE BANK OF INDIA(508548)
275 Kotabag UT-08-002-013-001/3001058
(Talia) 		3508002000NRG24300320240073291 30/03/2024 Balam Singh 3508002WL014573 Balam Singh 00112 YESB0NDCB01 2070 2070 Processed 19/04/2024 3112493461 BALAMSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
276 Kotabag UT-08-002-027-001/7593
(Aonlakot) 		3508002000NRG24300320240073563 30/03/2024 Vandana Joshi 3508002WL014644 Vandana Joshi 00112 YESB0NDCB01 2760 2760 Processed 19/04/2024 3112493283 VANDANAJOSHI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
277 Kotabag UT-08-002-028-001/6763
() 		3508002000NRG24300320240073251 30/03/2024 Parwati Devi 3508002WL014566 Parwati Devi 00112 YESB0NDCB01 2760 2760 Processed 19/04/2024 3112493308 PARWATIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
278 Kotabag UT-08-002-029-001/9006034
(Riyar) 		3508002000NRG24300320240073902 30/03/2024 Santosh Kumar 3508002WL014719 Santosh Kumar 00112 YESB0NDCB01 2530 2530 Processed 19/04/2024 3112493227 SANTOSHKUMAR NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
279 Kotabag UT-08-002-032-001/1014
( Chhara) 		3508002000NRG24300320240073884 30/03/2024 dayanand 3508002WL014714 dayanand 00112 YESB0NDCB01 2300 2300 Processed 19/04/2024 3112493261 DAYANAND NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
280 Kotabag UT-08-002-033-005/3005015
(Pandeygaon) 		3508002000NRG24300320240073857 30/03/2024 Kheema Devi 3508002WL014707 Kheema Devi 00112 YESB0NDCB01 2760 2760 Processed 19/04/2024 3112493240 KHIMADEVIWORATANRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
281 Kotabag UT-08-002-033-005/7554
(Pandeygaon) 		3508002000NRG24300320240073846 30/03/2024 Chandra Shekhar Joshi 3508002WL014706 Chandra Shekhar Joshi 00112 YESB0NDCB01 2760 2760 Processed 19/04/2024 3112493270 CHANDRASHEKHARJOSHI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
282 Kotabag UT-08-002-037-001/1003002
(Pooranpur) 		3508002000NRG24300320240073636 30/03/2024 Suresh Chandra 3508002WL014657 Suresh Chandra 00112 YESB0NDCB01 2760 2760 Processed 19/04/2024 3112493320 SURESH CHANDRA RADHE BANK OF BARODA(606985)
SubTotal 25530 25530
283 Kotabag UT-08-002-009-001/4099
(Patalia) 		3508002000NRG24300320240073697 30/03/2024 savitri devi 3508002WL014668 savitri devi 00112 YESB0NDCB22 2760 2760 Processed 19/04/2024 3112493318 MR NANDAN SINGH SO SHRI CHANDAN SINGH STATE BANK OF INDIA(508548)
284 Kotabag UT-08-002-009-001/9003169
(Patalia) 		3508002000NRG24300320240073231 30/03/2024 Mahendra singh bisht 3508002WL014561 Mahendra singh bisht 00112 YESB0NDCB22 2760 2760 Processed 19/04/2024 3112493319 MAHENDRA SINGH BISHT PUNJAB NATIONAL BANK(508568)
285 Kotabag UT-08-002-017-001/7001013
(Nathujala) 		3508002000NRG24300320240073458 30/03/2024 soban singh 3508002WL014619 soban singh 00112 YESB0NDCB22 2760 2760 Processed 19/04/2024 3112493433 SOBANSINGHSOGUMANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
286 Kotabag UT-08-002-019-003/300049
(Bidrampur) 		3508002000NRG24300320240073634 30/03/2024 Sangita Devi 3508002WL014655 Sangita Devi 00112 YESB0NDCB22 2760 2760 Processed 19/04/2024 3112493432 MRS SANGEETA STATE BANK OF INDIA(508548)
SubTotal 11040 11040
287 Kotabag UT-08-002-004-001/4001042
(Okhaldhunga) 		3508002000NRG24300320240073727 30/03/2024 Manoj Singh 3508002WL014680 Manoj Singh 00165 IBKL0001167 460 460 Processed 19/04/2024 3112493281 MANOJ IDBI BANK(607095)
SubTotal 460 460
288 Kotabag UT-08-002-008-004/80040113
(Amotha) 		3508002000NRG24300320240073768 30/03/2024 Deepa Devi 3508002WL014689 Deepa Devi 00176 IDIB000R565 690 690 Processed 19/04/2024 3112493430 DEEPA D O BHUWAN CHA BANK OF BARODA(606985)
SubTotal 690 690
289 Kotabag UT-08-002-005-001/5001043
(Amgari) 		3508002000NRG24300320240073735 30/03/2024 Yashpal 3508002WL014683 Yashpal 00354 PUNB0388000 230 230 Processed 19/04/2024 3112493392 Mr. YASHPAL NAINWAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 230 230
290 Kotabag UT-08-002-003-001/3001359
(saud) 		3508002000NRG24300320240073831 30/03/2024 Kundan Singh 3508002WL014704 Kundan Singh 00354 PUNB0597300 2760 2760 Processed 19/04/2024 3112493419 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
291 Kotabag UT-08-002-009-001/5098
(Patalia) 		3508002000NRG24300320240073699 30/03/2024 mahesh chandra bhatt 3508002WL014669 mahesh chandra bhatt 00354 PUNB0597300 2760 2760 Processed 19/04/2024 3112493452 MR MAHESH CHANDRA BHATT STATE BANK OF INDIA(508548)
292 Kotabag UT-08-002-009-001/9003213
(Patalia) 		3508002000NRG24300320240073234 30/03/2024 Suresh chandra 3508002WL014561 Suresh chandra 00354 PUNB0597300 2760 2760 Processed 19/04/2024 3112493413 SURESH CHANDRA TIWAR BANK OF BARODA(606985)
293 Kotabag UT-08-002-013-001/3001005
(Talia) 		3508002000NRG24300320240073288 30/03/2024 Kamla Devi 3508002WL014573 Kamla Devi 00354 PUNB0597300 2070 2070 Processed 19/04/2024 3112493404 KAMALA DEVI W/O PREM SINGH PUNJAB NATIONAL BANK(508568)
294 Kotabag UT-08-002-028-001/7316
() 		3508002000NRG24300320240073254 30/03/2024 Pankaj Singh 3508002WL014566 Pankaj Singh 00354 PUNB0597300 2760 2760 Processed 19/04/2024 3112493427 PANKAJSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
295 Kotabag UT-08-002-033-001/7515
(Pandeygaon) 		3508002000NRG24300320240073843 30/03/2024 Yogesh Chandra Pant 3508002WL014706 Yogesh Chandra Pant 00354 PUNB0597300 2760 2760 Processed 19/04/2024 3112493412 YOGESH CHANDRA PANT BANK OF BARODA(606985)
296 Kotabag UT-08-002-033-005/3005010
(Pandeygaon) 		3508002000NRG24300320240073861 30/03/2024 Kamal Kant 3508002WL014708 Kamal Kant 00354 PUNB0597300 2760 2760 Processed 19/04/2024 3112493403 KAMAL KANT JOSHI SO SHAMBHU DUTT PUNJAB NATIONAL BANK(508568)
297 Kotabag UT-08-002-038-001/3103
(Geentigaon) 		3508002000NRG24300320240073571 30/03/2024 Yashmeen 3508002WL014644 Yashmeen 00354 PUNB0597300 2760 2760 Processed 19/04/2024 3112493421 YASMIN W/O SABBU PUNJAB NATIONAL BANK(508568)
SubTotal 21390 21390
298 Kotabag UT-08-002-005-002/5005026
(Amgari) 		3508002000NRG24300320240073712 30/03/2024 Parkash chandra 3508002WL014673 Parkash chandra 00415 SBIN0000646 2070 2070 Processed 19/04/2024 3112493294 MR PRAKASH CHANDRA BOHARAKOTI STATE BANK OF INDIA(508548)
SubTotal 2070 2070
299 Kotabag UT-08-002-005-001/5005063
(Amgari) 		3508002000NRG24300320240073782 30/03/2024 Santosh Singh 3508002WL014691 Santosh Singh 00415 SBIN0000701 1610 1610 Processed 19/04/2024 3112493409 SANTOSH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
300 Kotabag UT-08-002-005-001/5005069
(Amgari) 		3508002000NRG24300320240073736 30/03/2024 Naveen Chandra 3508002WL014683 Naveen Chandra 00415 SBIN0000701 230 230 Processed 19/04/2024 3112493437 MR NAVEEN CHANDRA STATE BANK OF INDIA(508548)
301 Kotabag UT-08-002-007-002/1700200142
(Don Parewa) 		3508002000NRG24300320240073789 30/03/2024 Deepa devi 3508002WL014693 Deepa devi 00415 SBIN0000701 2300 2300 Processed 19/04/2024 3112493428 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
302 Kotabag UT-08-002-007-002/7002013
(Don Parewa) 		3508002000NRG24300320240073797 30/03/2024 Pooran Upadhayay 3508002WL014695 Pooran Upadhayay 00415 SBIN0000701 920 920 Processed 19/04/2024 3112493390 MR PURAN CHANDRA UPADHYAY STATE BANK OF INDIA(508548)
SubTotal 5060 5060
303 Kotabag UT-08-002-008-004/8004021
(Amotha) 		3508002000NRG24300320240073721 30/03/2024 Mamta Devi 3508002WL014677 Mamta Devi 00415 SBIN0011327 2530 2530 Processed 19/04/2024 3112493398 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
304 Kotabag UT-08-002-009-001/2199
(Patalia) 		3508002000NRG24300320240073683 30/03/2024 Chandri Lal 3508002WL014666 Chandri Lal 00415 SBIN0011327 2760 2760 Processed 19/04/2024 3112493368 MR CHANDRI LAL STATE BANK OF INDIA(508548)
305 Kotabag UT-08-002-009-001/3050
(Patalia) 		3508002000NRG24300320240073212 30/03/2024 Alok Pandey 3508002WL014561 Alok Pandey 00415 SBIN0011327 2760 2760 Processed 19/04/2024 3112493415 MR ALOK PANDEY STATE BANK OF INDIA(508548)
306 Kotabag UT-08-002-009-001/3050
(Patalia) 		3508002000NRG24300320240073213 30/03/2024 Jyoti 3508002WL014561 Jyoti 00415 SBIN0011327 2760 2760 Processed 19/04/2024 3112493416 MRS JYOTI PANDEY STATE BANK OF INDIA(508548)
307 Kotabag UT-08-002-009-001/3189
(Patalia) 		3508002000NRG24300320240073525 30/03/2024 champa devi 3508002WL014636 champa devi 00415 SBIN0011327 2760 2760 Processed 19/04/2024 3112493448 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
308 Kotabag UT-08-002-009-001/4099
(Patalia) 		3508002000NRG24300320240073696 30/03/2024 nandan singh mehra 3508002WL014668 nandan singh mehra 00415 SBIN0011327 2760 2760 Processed 19/04/2024 3112493387 NANDAN SINGH MEHRA INDIA POST PAYMENTS BANK LIMITED(508528)
309 Kotabag UT-08-002-009-001/5031
(Patalia) 		3508002000NRG24300320240073218 30/03/2024 kamal bhatt 3508002WL014561 kamal bhatt 00415 SBIN0011327 2760 2760 Processed 19/04/2024 3112493370 KAMAL BHATT INDIA POST PAYMENTS BANK LIMITED(508528)
310 Kotabag UT-08-002-009-001/6001
(Patalia) 		3508002000NRG24300320240073707 30/03/2024 puran chandra lohani 3508002WL014672 puran chandra lohani 00415 SBIN0011327 2300 2300 Processed 19/04/2024 3112493386 MR PURAN CHANDRA LOHANI STATE BANK OF INDIA(508548)
311 Kotabag UT-08-002-009-001/7418
(Patalia) 		3508002000NRG24300320240073228 30/03/2024 Kishor bhatt 3508002WL014561 Kishor bhatt 00415 SBIN0011327 2760 2760 Processed 19/04/2024 3112493418 MR KISHOR BHATT STATE BANK OF INDIA(508548)
312 Kotabag UT-08-002-009-001/9001010
(Patalia) 		3508002000NRG24300320240073686 30/03/2024 shailesh bisht 3508002WL014666 shailesh bisht 00415 SBIN0011327 2760 2760 Processed 19/04/2024 3112493410 SHELESH BISHT S/O BHIM SINGH BISHT PUNJAB NATIONAL BANK(508568)
313 Kotabag UT-08-002-009-001/9003169
(Patalia) 		3508002000NRG24300320240073232 30/03/2024 Anubhav bisht 3508002WL014561 Anubhav bisht 00415 SBIN0011327 2760 2760 Processed 19/04/2024 3112493443 ANUBHAV SINGH BISHT BANK OF BARODA(606985)
314 Kotabag UT-08-002-013-001/3001020
(Talia) 		3508002000NRG24300320240073869 30/03/2024 Champa Devi 3508002WL014709 Champa Devi 00415 SBIN0011327 2760 2760 Processed 19/04/2024 3112493395 MR ISHWARI DUTT STATE BANK OF INDIA(508548)
315 Kotabag UT-08-002-013-001/3001020
(Talia) 		3508002000NRG24300320240073868 30/03/2024 Ishwari Datt 3508002WL014709 Ishwari Datt 00415 SBIN0011327 2760 2760 Processed 19/04/2024 3112493399 MR ISHWARI DUTT STATE BANK OF INDIA(508548)
316 Kotabag UT-08-002-013-001/3001056
(Talia) 		3508002000NRG24300320240073276 30/03/2024 Prema Devi 3508002WL014571 Prema Devi 00415 SBIN0011327 2760 2760 Processed 19/04/2024 3112493402 MRS PREMA DEVI STATE BANK OF INDIA(508548)
317 Kotabag UT-08-002-013-001/3001058
(Talia) 		3508002000NRG24300320240073293 30/03/2024 Munni devi 3508002WL014573 Munni devi 00415 SBIN0011327 2070 2070 Processed 19/04/2024 3112493441 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
318 Kotabag UT-08-002-013-001/3001073
(Talia) 		3508002000NRG24300320240073277 30/03/2024 Tika Singh 3508002WL014571 Tika Singh 00415 SBIN0011327 2760 2760 Processed 19/04/2024 3112493450 MR TEEKA SINGH STATE BANK OF INDIA(508548)
319 Kotabag UT-08-002-013-004/3004001
(Talia) 		3508002000NRG24300320240073870 30/03/2024 Harish Chandra bhatt 3508002WL014710 Harish Chandra bhatt 00415 SBIN0011327 2760 2760 Processed 19/04/2024 3112493357 MR HARISH CHANDRA STATE BANK OF INDIA(508548)
320 Kotabag UT-08-002-013-004/3004008
(Talia) 		3508002000NRG24300320240073872 30/03/2024 Bhuwan Chandra 3508002WL014710 Bhuwan Chandra 00415 SBIN0011327 2760 2760 Processed 19/04/2024 3112493396 MR BHUWAN CHANDRA STATE BANK OF INDIA(508548)
321 Kotabag UT-08-002-014-001/4001039
(Syat) 		3508002000NRG24300320240073267 30/03/2024 Rekha Devi 3508002WL014568 Rekha Devi 00415 SBIN0011327 1610 1610 Processed 19/04/2024 3112493417 REKHADEVIWODANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
322 Kotabag UT-08-002-017-002/7002090
(Nathujala) 		3508002000NRG24300320240073467 30/03/2024 Mohan Singh 3508002WL014619 Mohan Singh 00415 SBIN0011327 2760 2760 Processed 19/04/2024 3112493445 MR MOHAN SINGH STATE BANK OF INDIA(508548)
323 Kotabag UT-08-002-017-002/7002097
(Nathujala) 		3508002000NRG24300320240073469 30/03/2024 Mohan Singh 3508002WL014619 Mohan Singh 00415 SBIN0011327 2760 2760 Processed 19/04/2024 3112493411 MOHAN SINGH NEGI BANK OF BARODA(606985)
324 Kotabag UT-08-002-017-002/7003052
(Nathujala) 		3508002000NRG24300320240073471 30/03/2024 Kailash Chandra 3508002WL014619 Kailash Chandra 00415 SBIN0011327 2760 2760 Processed 19/04/2024 3112493363 KAILASH CHANDRA SO M BANK OF BARODA(606985)
325 Kotabag UT-08-002-017-003/7003040
(Nathujala) 		3508002000NRG24300320240073472 30/03/2024 Kailash Chandra 3508002WL014619 Kailash Chandra 00415 SBIN0011327 2760 2760 Processed 19/04/2024 3112493365 KAILASH CHANDRA BANK OF BARODA(606985)
326 Kotabag UT-08-002-027-001/3036
(Aonlakot) 		3508002000NRG24300320240073561 30/03/2024 Rekha Joshi 3508002WL014644 Rekha Joshi 00415 SBIN0011327 2760 2760 Processed 19/04/2024 3112493440 REKHA JOSHI PUNJAB NATIONAL BANK(508568)
327 Kotabag UT-08-002-027-001/3037
(Aonlakot) 		3508002000NRG24300320240073562 30/03/2024 Khasti Joshi 3508002WL014644 Khasti Joshi 00415 SBIN0011327 2760 2760 Processed 19/04/2024 3112493400 MRS KHASHTI DEVI STATE BANK OF INDIA(508548)
328 Kotabag UT-08-002-027-001/3052
(Aonlakot) 		3508002000NRG24300320240073236 30/03/2024 Bhaskar Chandra Mishra 3508002WL014561 Bhaskar Chandra Mishra 00415 SBIN0011327 2760 2760 Processed 19/04/2024 3112493360 MR BHASKAR CHANDRA MISHRA STATE BANK OF INDIA(508548)
329 Kotabag UT-08-002-027-001/7001160
(Aonlakot) 		3508002000NRG24300320240073840 30/03/2024 Radha Rawat 3508002WL014706 Radha Rawat 00415 SBIN0011327 2760 2760 Processed 19/04/2024 3112493442 RADHA RAWAT PUNJAB NATIONAL BANK(508568)
330 Kotabag UT-08-002-027-001/7001160
(Aonlakot) 		3508002000NRG24300320240073839 30/03/2024 Sanjay Singh Rawat 3508002WL014706 Sanjay Singh Rawat 00415 SBIN0011327 2760 2760 Processed 19/04/2024 3112493366 MR SANJAY SINGH RAWAT STATE BANK OF INDIA(508548)
331 Kotabag UT-08-002-027-001/7593
(Aonlakot) 		3508002000NRG24300320240073564 30/03/2024 Durga datt 3508002WL014644 Durga datt 00415 SBIN0011327 2760 2760 Processed 19/04/2024 3112493420 SHRI DURGA DATT JOS BANK OF BARODA(606985)
332 Kotabag UT-08-002-027-003/7001077
(Aonlakot) 		3508002000NRG24300320240073237 30/03/2024 Ganga devi 3508002WL014561 Ganga devi 00415 SBIN0011327 2760 2760 Processed 19/04/2024 3112493429 GANGAPANDEYWONAVINCHANDA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
333 Kotabag UT-08-002-028-001/6763
() 		3508002000NRG24300320240073252 30/03/2024 Lalit Singh Kapkoti 3508002WL014566 Lalit Singh Kapkoti 00415 SBIN0011327 2760 2760 Processed 19/04/2024 3112493374 MR LALIT SINGH KAPKOTI STATE BANK OF INDIA(508548)
334 Kotabag UT-08-002-029-001/9006037
(Riyar) 		3508002000NRG24300320240073890 30/03/2024 Kamal Singh 3508002WL014717 Kamal Singh 00415 SBIN0011327 2760 2760 Processed 19/04/2024 3112493397 HARSHITA KAPKOTI DO BANK OF BARODA(606985)
335 Kotabag UT-08-002-029-002/9006103
(Riyar) 		3508002000NRG24300320240073904 30/03/2024 Anand Ballabh 3508002WL014719 Anand Ballabh 00415 SBIN0011327 2530 2530 Processed 19/04/2024 3112493422 MR ANAND BALLABH STATE BANK OF INDIA(508548)
336 Kotabag UT-08-002-029-002/9006104
(Riyar) 		3508002000NRG24300320240073908 30/03/2024 Bhuwan Chandra Bhatt 3508002WL014720 Bhuwan Chandra Bhatt 00415 SBIN0011327 2530 2530 Processed 19/04/2024 3112493423 BHUWANCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
337 Kotabag UT-08-002-030-002/30002030
(Baghni) 		3508002000NRG24300320240073555 30/03/2024 Ganesh Datt 3508002WL014642 Ganesh Datt 00415 SBIN0011327 2760 2760 Processed 19/04/2024 3112493389 MR GANESH CHANDRA STATE BANK OF INDIA(508548)
338 Kotabag UT-08-002-030-002/30002037
(Baghni) 		3508002000NRG24300320240073557 30/03/2024 Kheemanand 3508002WL014642 Kheemanand 00415 SBIN0011327 2760 2760 Processed 19/04/2024 3112493391 MR KHEEMA NAND STATE BANK OF INDIA(508548)
339 Kotabag UT-08-002-030-002/30003029
(Baghni) 		3508002000NRG24300320240073559 30/03/2024 Ganesh Chandra 3508002WL014642 Ganesh Chandra 00415 SBIN0011327 2760 2760 Processed 19/04/2024 3112493358 GANESHCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
340 Kotabag UT-08-002-030-002/30003030
(Baghni) 		3508002000NRG24300320240073576 30/03/2024 Chandra Shekhar 3508002WL014645 Chandra Shekhar 00415 SBIN0011327 2760 2760 Processed 19/04/2024 3112493401 MR CHANDRA DATT STATE BANK OF INDIA(508548)
341 Kotabag UT-08-002-031-001/1001019
(Jalana Bhogoti ) 		3508002000NRG24300320240073876 30/03/2024 Munni Devi 3508002WL014712 Munni Devi 00415 SBIN0011327 2990 2990 Processed 19/04/2024 3112493436 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
342 Kotabag UT-08-002-032-001/20001062
( Chhara) 		3508002000NRG24300320240073881 30/03/2024 Manoj Bhatt 3508002WL014713 Manoj Bhatt 00415 SBIN0011327 2990 2990 Processed 19/04/2024 3112493346 MR MANOJ CHANDRA BHATT STATE BANK OF INDIA(508548)
343 Kotabag UT-08-002-032-001/2001047
( Chhara) 		3508002000NRG24300320240073877 30/03/2024 Harish Chandra 3508002WL014712 Harish Chandra 00415 SBIN0011327 2990 2990 Processed 19/04/2024 3112493393 MR HARISH CHANDRA STATE BANK OF INDIA(508548)
344 Kotabag UT-08-002-032-001/2001048
( Chhara) 		3508002000NRG24300320240073819 30/03/2024 Prakash Singh 3508002WL014701 Prakash Singh 00415 SBIN0011327 2760 2760 Processed 19/04/2024 3112493359 MR PRAKASH SINGH BISHT STATE BANK OF INDIA(508548)
345 Kotabag UT-08-002-033-004/3004001
(Pandeygaon) 		3508002000NRG24300320240073850 30/03/2024 Daleep Singh Karki 3508002WL014707 Daleep Singh Karki 00415 SBIN0011327 2760 2760 Processed 19/04/2024 3112493356 MR DALIP SINGH STATE BANK OF INDIA(508548)
346 Kotabag UT-08-002-033-004/3004003
(Pandeygaon) 		3508002000NRG24300320240073851 30/03/2024 Heera singh 3508002WL014707 Heera singh 00415 SBIN0011327 2760 2760 Processed 19/04/2024 3112493394 HEERASINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
347 Kotabag UT-08-002-033-005/3005010
(Pandeygaon) 		3508002000NRG24300320240073862 30/03/2024 Vimal Joshi 3508002WL014708 Vimal Joshi 00415 SBIN0011327 2760 2760 Processed 19/04/2024 3112493388 MR VIMAL JOSHI STATE BANK OF INDIA(508548)
348 Kotabag UT-08-002-035-002/5002045
(Bansi) 		3508002000NRG24300320240073817 30/03/2024 Mamta Devi 3508002WL014700 Mamta Devi 00415 SBIN0011327 2760 2760 Processed 19/04/2024 3112493367 MAMTADEVI WO KHEEMLA BANK OF BARODA(606985)
349 Kotabag UT-08-002-038-001/2016
(Geentigaon) 		3508002000NRG24300320240073565 30/03/2024 Lalit Mohan Joshi 3508002WL014644 Lalit Mohan Joshi 00415 SBIN0011327 2760 2760 Processed 19/04/2024 3112493369 MR LALIT MOHAN JOSHI STATE BANK OF INDIA(508548)
350 Kotabag UT-08-002-038-001/2017
(Geentigaon) 		3508002000NRG24300320240073569 30/03/2024 Deepak Joshi 3508002WL014644 Deepak Joshi 00415 SBIN0011327 2760 2760 Processed 19/04/2024 3112493424 MR DEEPAK JOSHI STATE BANK OF INDIA(508548)
SubTotal 130180 130180
351 Kotabag UT-08-002-018-001/8001138
(Dhapla) 		3508002000NRG24300320240073635 30/03/2024 Puran Singh 3508002WL014656 Puran Singh 00415 SBIN0014141 1150 1150 Processed 19/04/2024 3112493431 MR POORAN SINGH STATE BANK OF INDIA(508548)
352 Kotabag UT-08-002-024-001/4001032
(Kamola) 		3508002000NRG24300320240073506 30/03/2024 aman mehta 3508002WL014630 aman mehta 00415 SBIN0014141 2760 2760 Processed 19/04/2024 3112493451 AMAN MEHTA BANK OF BARODA(606985)
353 Kotabag UT-08-002-024-001/4001068
(Kamola) 		3508002000NRG24300320240073523 30/03/2024 himani mehta 3508002WL014635 himani mehta 00415 SBIN0014141 2760 2760 Processed 19/04/2024 3112493447 MS HIMANI MEHTA STATE BANK OF INDIA(508548)
354 Kotabag UT-08-002-037-001/7001157
(Pooranpur) 		3508002000NRG24300320240073643 30/03/2024 Kiran Samant 3508002WL014657 Kiran Samant 00415 SBIN0014141 2760 2760 Processed 19/04/2024 3112493449 MRS KIRAN SAMANT STATE BANK OF INDIA(508548)
355 Kotabag UT-08-002-037-001/7001161
(Pooranpur) 		3508002000NRG24300320240073646 30/03/2024 Darshan Singh 3508002WL014657 Darshan Singh 00415 SBIN0014141 2760 2760 Processed 19/04/2024 3112493446 DARSHANSINGHSORADHELAL NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 12190 12190
356 Kotabag UT-08-002-004-001/4001042
(Okhaldhunga) 		3508002000NRG24300320240073725 30/03/2024 Bhopal singh 3508002WL014680 Bhopal singh 00415 SBIN0RRUTGB 460 460 Processed 19/04/2024 3112493158 BHUPALSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
357 Kotabag UT-08-002-004-001/4001042
(Okhaldhunga) 		3508002000NRG24300320240073726 30/03/2024 Champa Devi 3508002WL014680 Champa Devi 00415 SBIN0RRUTGB 460 460 Processed 19/04/2024 3112493405 Mrs. CHAMPA DEVI UTTARAKHAND GRAMIN BANK(607197)
358 Kotabag UT-08-002-004-001/4001042
(Okhaldhunga) 		3508002000NRG24300320240073728 30/03/2024 Sundar Singh 3508002WL014680 Sundar Singh 00415 SBIN0RRUTGB 460 460 Processed 19/04/2024 3112493282 Mr. SUNDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
359 Kotabag UT-08-002-005-001/5001003
(Amgari) 		3508002000NRG24300320240073780 30/03/2024 Mahendra Singh 3508002WL014691 Mahendra Singh 00415 SBIN0RRUTGB 1150 1150 Processed 19/04/2024 3112493457 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
360 Kotabag UT-08-002-005-001/5005062
(Amgari) 		3508002000NRG24300320240073734 30/03/2024 Deepa Devi 3508002WL014682 Deepa Devi 00415 SBIN0RRUTGB 460 460 Processed 19/04/2024 3112493426 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
361 Kotabag UT-08-002-007-001/1700200155
(Don Parewa) 		3508002000NRG24300320240073792 30/03/2024 Saraswati devi 3508002WL014694 Saraswati devi 00415 SBIN0RRUTGB 1610 1610 Processed 19/04/2024 3112493335 Mrs. SARASWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
362 Kotabag UT-08-002-007-001/1700200158
(Don Parewa) 		3508002000NRG24300320240073811 30/03/2024 Pushpa Devi 3508002WL014698 Pushpa Devi 00415 SBIN0RRUTGB 920 920 Processed 19/04/2024 3112493188 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
363 Kotabag UT-08-002-007-001/200141
(Don Parewa) 		3508002000NRG24300320240073810 30/03/2024 Uma Devi 3508002WL014697 Uma Devi 00415 SBIN0RRUTGB 460 460 Processed 19/04/2024 3112493516 Mrs. UMA DEVI UTTARAKHAND GRAMIN BANK(607197)
364 Kotabag UT-08-002-007-001/200700203
(Don Parewa) 		3508002000NRG24300320240073795 30/03/2024 Shanti Devi 3508002WL014695 Shanti Devi 00415 SBIN0RRUTGB 1380 1380 Processed 19/04/2024 3112493276 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
365 Kotabag UT-08-002-007-001/200700203
(Don Parewa) 		3508002000NRG24300320240073794 30/03/2024 Urba dutt 3508002WL014695 Urba dutt 00415 SBIN0RRUTGB 1380 1380 Processed 19/04/2024 3112493408 Mr. URVA DATT SO GOVIND BALABH UTTARAKHAND GRAMIN BANK(607197)
366 Kotabag UT-08-002-007-002/1700200145
(Don Parewa) 		3508002000NRG24300320240073790 30/03/2024 Hema Devi 3508002WL014693 Hema Devi 00415 SBIN0RRUTGB 2300 2300 Processed 19/04/2024 3112493435 Mrs. HEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
367 Kotabag UT-08-002-007-002/7000227
(Don Parewa) 		3508002000NRG24300320240073791 30/03/2024 Pushpa Devi 3508002WL014693 Pushpa Devi 00415 SBIN0RRUTGB 2300 2300 Processed 19/04/2024 3112493183 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
368 Kotabag UT-08-002-007-002/7000227
(Don Parewa) 		3508002000NRG24300320240073796 30/03/2024 Tari Ram 3508002WL014695 Tari Ram 00415 SBIN0RRUTGB 1380 1380 Processed 19/04/2024 3112493406 Mr. TARI RAM UTTARAKHAND GRAMIN BANK(607197)
369 Kotabag UT-08-002-007-002/7002013
(Don Parewa) 		3508002000NRG24300320240073798 30/03/2024 Kiran 3508002WL014695 Kiran 00415 SBIN0RRUTGB 1610 1610 Processed 19/04/2024 3112493305 Mrs. KIRAN . UTTARAKHAND GRAMIN BANK(607197)
370 Kotabag UT-08-002-007-002/7002023
(Don Parewa) 		3508002000NRG24300320240073800 30/03/2024 Nandi Devi 3508002WL014695 Nandi Devi 00415 SBIN0RRUTGB 1610 1610 Processed 19/04/2024 3112493479 NANDIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
371 Kotabag UT-08-002-007-002/7002023
(Don Parewa) 		3508002000NRG24300320240073799 30/03/2024 Prem Singh 3508002WL014695 Prem Singh 00415 SBIN0RRUTGB 1150 1150 Processed 19/04/2024 3112493407 Mr. PREM SINGH SO DEV SINGH UTTARAKHAND GRAMIN BANK(607197)
372 Kotabag UT-08-002-007-002/7002037
(Don Parewa) 		3508002000NRG24300320240073787 30/03/2024 Ganesh Chandra 3508002WL014692 Ganesh Chandra 00415 SBIN0RRUTGB 2300 2300 Processed 19/04/2024 3112493453 Mr. GANESH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
373 Kotabag UT-08-002-007-002/7002042
(Don Parewa) 		3508002000NRG24300320240073801 30/03/2024 Khasti Devi 3508002WL014695 Khasti Devi 00415 SBIN0RRUTGB 1610 1610 Processed 19/04/2024 3112493454 Mr. MADHO SINGH UTTARAKHAND GRAMIN BANK(607197)
374 Kotabag UT-08-002-009-001/2137
(Patalia) 		3508002000NRG24300320240073628 30/03/2024 Pushpa Devi 3508002WL014654 Pushpa Devi 00415 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3112493278 PUSHPADEVIWODANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
375 Kotabag UT-08-002-009-001/5051
(Patalia) 		3508002000NRG24300320240073219 30/03/2024 Dayal Singh 3508002WL014561 Dayal Singh 00415 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3112493414 DAYALSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
376 Kotabag UT-08-002-009-001/6499
(Patalia) 		3508002000NRG24300320240073222 30/03/2024 Suresh Lal 3508002WL014561 Suresh Lal 00415 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3112493155 SURESHLALSOJAMUNALAL NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
377 Kotabag UT-08-002-009-001/6931
(Patalia) 		3508002000NRG24300320240073684 30/03/2024 Manoj Kumar 3508002WL014666 Manoj Kumar 00415 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3112493223 MANOJ KUMAR SO GOPA BANK OF BARODA(606985)
378 Kotabag UT-08-002-009-001/9001039
(Patalia) 		3508002000NRG24300320240073527 30/03/2024 Seema Sharma 3508002WL014636 Seema Sharma 00415 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3112493311 SEEMA SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
379 Kotabag UT-08-002-009-001/9002078
(Patalia) 		3508002000NRG24300320240073711 30/03/2024 Deepa Devi 3508002WL014672 Deepa Devi 00415 SBIN0RRUTGB 2300 2300 Processed 19/04/2024 3112493312 Mrs. DEEPA . UTTARAKHAND GRAMIN BANK(607197)
380 Kotabag UT-08-002-012-001/2001050
(Naya pandeygaon) 		3508002000NRG24300320240073168 30/03/2024 Gopal Singh 3508002WL014550 Gopal Singh 00415 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3112493480 GOPAL SINGH S O TRIL BANK OF BARODA(606985)
381 Kotabag UT-08-002-012-002/2002112
(Naya pandeygaon) 		3508002000NRG24300320240073178 30/03/2024 Priyanka 3508002WL014554 Priyanka 00415 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3112493198 PRIYANKA CHHIMWAL PUNJAB NATIONAL BANK(508568)
382 Kotabag UT-08-002-012-002/2002124
(Naya pandeygaon) 		3508002000NRG24300320240073029 30/03/2024 Harish Singh 3508002WL014525 Harish Singh 00415 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3112493455 Mr. HARISH SINGH S/O TIKA SINGH UTTARAKHAND GRAMIN BANK(607197)
383 Kotabag UT-08-002-012-002/2002124
(Naya pandeygaon) 		3508002000NRG24300320240073030 30/03/2024 Nirmala 3508002WL014525 Nirmala 00415 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3112493456 Mrs. NIRMALA . UTTARAKHAND GRAMIN BANK(607197)
384 Kotabag UT-08-002-012-002/2002134
(Naya pandeygaon) 		3508002000NRG24300320240073158 30/03/2024 Deepa Devi 3508002WL014547 Deepa Devi 00415 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3112493225 DEEPA DEVI BANK OF BARODA(606985)
385 Kotabag UT-08-002-024-002/4002007
(Kamola) 		3508002000NRG24300320240073545 30/03/2024 Ganesh Singh 3508002WL014640 Ganesh Singh 00415 SBIN0RRUTGB 2070 2070 Processed 19/04/2024 3112493434 GANESH SINGH ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 56120 56120
386 Kotabag UT-08-002-009-001/5119
(Patalia) 		3508002000NRG24300320240073716 30/03/2024 Manju devi 3508002WL014675 Manju devi 00479 SBIN0014141 2760 2760 Processed 19/04/2024 3112493224 MANJU DEVI WO GODHAN BANK OF BARODA(606985)
SubTotal 2760 2760
387 Kotabag UT-08-002-004-001/4001172
(Okhaldhunga) 		3508002000NRG24300320240073729 30/03/2024 Vinod Kumar 3508002WL014680 Vinod Kumar 00479 SBIN0RRUTGB 460 460 Processed 19/04/2024 3112493439 Mr. VINOD KUMAR UTTARAKHAND GRAMIN BANK(607197)
388 Kotabag UT-08-002-005-001/5005062
(Amgari) 		3508002000NRG24300320240073733 30/03/2024 Tribhuwan Chandra Nainwal 3508002WL014682 Tribhuwan Chandra Nainwal 00479 SBIN0RRUTGB 1380 1380 Processed 19/04/2024 3112493289 Mr. TRIBHUVAN CHANDRA NAINWAL UTTARAKHAND GRAMIN BANK(607197)
389 Kotabag UT-08-002-005-001/5005063
(Amgari) 		3508002000NRG24300320240073783 30/03/2024 Neema devi 3508002WL014691 Neema devi 00479 SBIN0RRUTGB 1610 1610 Processed 19/04/2024 3112493425 Mrs. NEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
390 Kotabag UT-08-002-005-001/5005063
(Amgari) 		3508002000NRG24300320240073784 30/03/2024 Radha 3508002WL014691 Radha 00479 SBIN0RRUTGB 1610 1610 Processed 19/04/2024 3112493221 Miss. RADHA . UTTARAKHAND GRAMIN BANK(607197)
391 Kotabag UT-08-002-006-001/2006034
(Goriadev) 		3508002000NRG24300320240073724 30/03/2024 Dayal Chandra 3508002WL014679 Dayal Chandra 00479 SBIN0RRUTGB 1840 1840 Processed 19/04/2024 3112493235 Mr. DAYAL CHANDRA UTTARAKHAND GRAMIN BANK(607197)
392 Kotabag UT-08-002-007-001/1700200148
(Don Parewa) 		3508002000NRG24300320240073808 30/03/2024 Deepa devi 3508002WL014697 Deepa devi 00479 SBIN0RRUTGB 460 460 Processed 19/04/2024 3112493187 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
393 Kotabag UT-08-002-007-001/1700200156
(Don Parewa) 		3508002000NRG24300320240073793 30/03/2024 Kanti devi 3508002WL014694 Kanti devi 00479 SBIN0RRUTGB 1610 1610 Processed 19/04/2024 3112493438 Mrs. KANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
394 Kotabag UT-08-002-007-001/1700200158
(Don Parewa) 		3508002000NRG24300320240073812 30/03/2024 Shivraj Singh 3508002WL014698 Shivraj Singh 00479 SBIN0RRUTGB 920 920 Processed 19/04/2024 3112493306 Mr. SHIVRAJ SINGH UTTARAKHAND GRAMIN BANK(607197)
395 Kotabag UT-08-002-007-001/200141
(Don Parewa) 		3508002000NRG24300320240073809 30/03/2024 Madan Singh 3508002WL014697 Madan Singh 00479 SBIN0RRUTGB 460 460 Processed 19/04/2024 3112493238 MADANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
396 Kotabag UT-08-002-009-001/22796
(Patalia) 		3508002000NRG24300320240073620 30/03/2024 Puran singh 3508002WL014651 Puran singh 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3112493219 Mr. POORAN SINGH UTTARAKHAND GRAMIN BANK(607197)
397 Kotabag UT-08-002-009-001/4563
(Patalia) 		3508002000NRG24300320240073215 30/03/2024 pratap singh 3508002WL014561 pratap singh 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3112493181 PRATAPSINGHMEHRASOPADAMS NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
398 Kotabag UT-08-002-009-001/5031
(Patalia) 		3508002000NRG24300320240073217 30/03/2024 pushpa devi 3508002WL014561 pushpa devi 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3112493220 Mr. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
399 Kotabag UT-08-002-009-001/5098
(Patalia) 		3508002000NRG24300320240073700 30/03/2024 jyoti bhatt 3508002WL014669 jyoti bhatt 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3112493222 JYOTI MISHRA THE NAINITAL BANK LIMITED(508573)
400 Kotabag UT-08-002-009-001/7416
(Patalia) 		3508002000NRG24300320240073225 30/03/2024 Balam singh 3508002WL014561 Balam singh 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3112493541 BALAM SINGH PUNJAB NATIONAL BANK(508568)
401 Kotabag UT-08-002-009-001/7418
(Patalia) 		3508002000NRG24300320240073227 30/03/2024 Santi devi 3508002WL014561 Santi devi 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3112493218 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
402 Kotabag UT-08-002-009-001/9003193
(Patalia) 		3508002000NRG24300320240073233 30/03/2024 Pooja 3508002WL014561 Pooja 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3112493154 Mrs. POOJA . UTTARAKHAND GRAMIN BANK(607197)
403 Kotabag UT-08-002-012-001/2001006
(Naya pandeygaon) 		3508002000NRG24300320240073142 30/03/2024 leela devi 3508002WL014544 leela devi 00479 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3112493197 LEELA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 32660 32660
Total 1013380 1013380

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotabag UT3508002_300324APB_FTO_141203 Bank of Baroda BARB0KALADH KALADHUNGI, DIST NAINITAL 54050
2 Kotabag UT3508002_300324APB_FTO_141203 Bank of Baroda BARB0KAMOLA KAMOLA 5520
3 Kotabag UT3508002_300324APB_FTO_141203 Bank of Baroda BARB0KAMOLA KAMOLA, UTTARAKHAND 56580
4 Kotabag UT3508002_300324APB_FTO_141203 Bank of Baroda BARB0KOTABA KOTABAG BR, DIST. NAINITAL, UTTARAKHAND 575690
5 Kotabag UT3508002_300324APB_FTO_141203 Bank of Baroda BARB0KOTABA Kotabagh 6900
6 Kotabag UT3508002_300324APB_FTO_141203 Bank of Baroda BARB0NAINIT NAINITAL BRANCH 7360
7 Kotabag UT3508002_300324APB_FTO_141203 Bank of Baroda BARB0NAKGBX NAINITAL ALMORA KSHETRIYA GRAMIN BANK 2300
8 Kotabag UT3508002_300324APB_FTO_141203 Bank of Baroda BARB0RAMNAI RAMNAGAR,DIST NAINITAL 2300
9 Kotabag UT3508002_300324APB_FTO_141203 Canara Bank CNRB0003359 RAMNAGAR DIST. NAINTAL 2300
10 Kotabag UT3508002_300324APB_FTO_141203 District Co-operative Bank YESB0NDCB01  NAINITAL DCB HEAD OFFICE 9430
11 Kotabag UT3508002_300324APB_FTO_141203 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 16100
12 Kotabag UT3508002_300324APB_FTO_141203 District Co-operative Bank YESB0NDCB22 Kaladhungi 11040
13 Kotabag UT3508002_300324APB_FTO_141203 IDBI Bank IBKL0001167 RAMNAGAR 460
14 Kotabag UT3508002_300324APB_FTO_141203 Indian Bank IDIB000R565 RAMNAGAR 690
15 Kotabag UT3508002_300324APB_FTO_141203 Punjab National Bank PUNB0388000 RAMNAGAR 230
16 Kotabag UT3508002_300324APB_FTO_141203 Punjab National Bank PUNB0597300 Awalakot 21390
17 Kotabag UT3508002_300324APB_FTO_141203 State Bank of India SBIN0000646 HALDWANI 2070
18 Kotabag UT3508002_300324APB_FTO_141203 State Bank of India SBIN0000701 RAMNAGAR 5060
19 Kotabag UT3508002_300324APB_FTO_141203 State Bank of India SBIN0011327 KALADHUNGI (KOTABAGH) 127420
20 Kotabag UT3508002_300324APB_FTO_141203 State Bank of India SBIN0011327 kotabagh 2760
21 Kotabag UT3508002_300324APB_FTO_141203 State Bank of India SBIN0014141 KALADHUNGI 12190
22 Kotabag UT3508002_300324APB_FTO_141203 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 56120
23 Kotabag UT3508002_300324APB_FTO_141203 UTTRANCHAL GRAMIN BANK SBIN0014141 Kaladhungi 2760
24 Kotabag UT3508002_300324APB_FTO_141203 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Kaladhungi 22310
25 Kotabag UT3508002_300324APB_FTO_141203 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Ramanagar 10350

Download In Excel