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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508002_010423APB_FTO_1450
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Kotabag UT-08-002-010-007/10007002
(Nathunagar) 		3508002000NRG23010420230085110 01/04/2023 Neeraj kumar 3508002WL017942 Neeraj kumar 00045 BARB0KALADH 1065 1065 Processed 26/05/2023 1879354291 NEERAJ KUMAR SO HEERA SINGH BANK OF BARODA(606985)
2 Kotabag UT-08-002-022-001/1153
(Kaladhungi bandobasti) 		3508002000NRG23310320230084165 01/04/2023 Champa devi 3508002WL017799 Champa devi 00045 BARB0KALADH 1917 1917 Processed 26/05/2023 1879354300 CHAMPADAVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
3 Kotabag UT-08-002-022-001/1153
(Kaladhungi bandobasti) 		3508002000NRG23310320230084166 01/04/2023 Chandan singh 3508002WL017799 Chandan singh 00045 BARB0KALADH 1917 1917 Processed 26/05/2023 1879354289 SRICHANDANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
4 Kotabag UT-08-002-022-001/2001007
(Kaladhungi bandobasti) 		3508002000NRG23310320230084178 01/04/2023 Kundan Singh 3508002WL017803 Kundan Singh 00045 BARB0KALADH 1917 1917 Processed 26/05/2023 1879354301 KUNDANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
5 Kotabag UT-08-002-022-001/2001020
(Kaladhungi bandobasti) 		3508002000NRG23310320230084241 01/04/2023 Nandi Devi 3508002WL017815 Nandi Devi 00045 BARB0KALADH 213 213 Processed 26/05/2023 1879354297 NANDI DEVI WO GOPAL RAM BANK OF BARODA(606985)
6 Kotabag UT-08-002-022-001/2001050
(Kaladhungi bandobasti) 		3508002000NRG23310320230084224 01/04/2023 Manisha Devi 3508002WL017809 Manisha Devi 00045 BARB0KALADH 2556 2556 Processed 26/05/2023 1879354296 MANISHA DEVI WO VINOD RAM BANK OF BARODA(606985)
7 Kotabag UT-08-002-022-001/2001173
(Kaladhungi bandobasti) 		3508002000NRG23310320230084167 01/04/2023 Rekha Devi 3508002WL017799 Rekha Devi 00045 BARB0KALADH 1917 1917 Processed 26/05/2023 1879354293 REKHADAVIWOMOHANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
8 Kotabag UT-08-002-022-001/2002092
(Kaladhungi bandobasti) 		3508002000NRG23310320230084231 01/04/2023 Geeta Devi 3508002WL017811 Geeta Devi 00045 BARB0KALADH 2556 2556 Processed 26/05/2023 1879354298 GITA DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
9 Kotabag UT-08-002-022-001/2002092
(Kaladhungi bandobasti) 		3508002000NRG23310320230084232 01/04/2023 Ramesh Singh 3508002WL017811 Ramesh Singh 00045 BARB0KALADH 2556 2556 Processed 26/05/2023 1879354294 RAMESH SINGH S O KUNDAN SINGH BANK OF BARODA(606985)
10 Kotabag UT-08-002-022-001/2002093
(Kaladhungi bandobasti) 		3508002000NRG23310320230084240 01/04/2023 Godhan Singh 3508002WL017814 Godhan Singh 00045 BARB0KALADH 426 426 Processed 26/05/2023 1879354290 GODHAN SINGH BANK OF BARODA(606985)
11 Kotabag UT-08-002-022-002/2002104
(Kaladhungi bandobasti) 		3508002000NRG23310320230084225 01/04/2023 Ganesh Dutt 3508002WL017809 Ganesh Dutt 00045 BARB0KALADH 2556 2556 Processed 26/05/2023 1879354513 GANESH DUTT SO KHIMA NAND BANK OF BARODA(606985)
12 Kotabag UT-08-002-022-003/2005001
(Kaladhungi bandobasti) 		3508002000NRG23310320230084188 01/04/2023 Munni Devi 3508002WL017803 Munni Devi 00045 BARB0KALADH 1917 1917 Processed 26/05/2023 1879354288 MUNNIIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
13 Kotabag UT-08-002-022-004/2004009
(Kaladhungi bandobasti) 		3508002000NRG23310320230084191 01/04/2023 Bhawani Devi 3508002WL017803 Bhawani Devi 00045 BARB0KALADH 1917 1917 Processed 26/05/2023 1879354287 BHAWANIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
14 Kotabag UT-08-002-022-004/2004009
(Kaladhungi bandobasti) 		3508002000NRG23310320230084190 01/04/2023 Jagdish Chandra 3508002WL017803 Jagdish Chandra 00045 BARB0KALADH 1917 1917 Processed 26/05/2023 1879354292 MR JAGDISH CHANDRA STATE BANK OF INDIA(508548)
15 Kotabag UT-08-002-025-002/5002022
(Bheempuri) 		3508002000NRG23310320230083794 01/04/2023 Saroj 3508002WL017715 Saroj 00045 BARB0KALADH 1491 1491 Processed 26/05/2023 1879354525 SAROJ IDBI BANK(607095)
16 Kotabag UT-08-002-038-001/5715
(Geentigaon) 		3508002000NRG23010420230084938 01/04/2023 Indra bisht 3508002WL017913 Indra bisht 00045 BARB0KALADH 213 213 Processed 26/05/2023 1879354299 INDRAMEHRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 27051 27051
17 Kotabag UT-08-002-024-003/400300100
(Kamola) 		3508002000NRG23310320230083953 01/04/2023 DEEPA DEVI 3508002WL017755 DEEPA DEVI 00045 BARB0KAMOLA 213 213 Processed 26/05/2023 1879354516 DEEPA KORANGA BANK OF BARODA(606985)
18 Kotabag UT-08-002-024-003/700300132
(Kamola) 		3508002000NRG23310320230084122 01/04/2023 madhan chandra 3508002WL017778 madhan chandra 00045 BARB0KAMOLA 213 213 Processed 26/05/2023 1879354523 MADANCHANDRABADHANISONARA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
19 Kotabag UT-08-002-024-003/700300133
(Kamola) 		3508002000NRG23310320230084140 01/04/2023 Bali Ram 3508002WL017788 Bali Ram 00045 BARB0KAMOLA 426 426 Processed 26/05/2023 1879354509 BALIRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
20 Kotabag UT-08-002-024-003/700300133
(Kamola) 		3508002000NRG23310320230084144 01/04/2023 Lalit Prasad 3508002WL017790 Lalit Prasad 00045 BARB0KAMOLA 426 426 Processed 26/05/2023 1879354521 LALITPRASAD NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
21 Kotabag UT-08-002-024-003/700300133
(Kamola) 		3508002000NRG23310320230084123 01/04/2023 Lalit Prasad 3508002WL017778 Lalit Prasad 00045 BARB0KAMOLA 213 213 Processed 26/05/2023 1879354520 LALITPRASAD NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
22 Kotabag UT-08-002-024-003/700300133
(Kamola) 		3508002000NRG23310320230083969 01/04/2023 Sushila 3508002WL017759 Sushila 00045 BARB0KAMOLA 213 213 Processed 26/05/2023 1879354529 SUSHEELA DEVI WO LALIT PRASAD BANK OF BARODA(606985)
23 Kotabag UT-08-002-024-003/700300133
(Kamola) 		3508002000NRG23310320230083940 01/04/2023 Sushila 3508002WL017749 Sushila 00045 BARB0KAMOLA 426 426 Processed 26/05/2023 1879354530 SUSHEELA DEVI WO LALIT PRASAD BANK OF BARODA(606985)
24 Kotabag UT-08-002-024-003/700300134
(Kamola) 		3508002000NRG23310320230084114 01/04/2023 Amar Singh 3508002WL017776 Amar Singh 00045 BARB0KAMOLA 213 213 Processed 26/05/2023 1879354511 AMARSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
25 Kotabag UT-08-002-024-003/700300136
(Kamola) 		3508002000NRG23310320230083970 01/04/2023 Asha Devi 3508002WL017759 Asha Devi 00045 BARB0KAMOLA 213 213 Processed 26/05/2023 1879354536 ASHA W O HEERA SINGH BANK OF BARODA(606985)
26 Kotabag UT-08-002-024-003/700300136
(Kamola) 		3508002000NRG23310320230083971 01/04/2023 Heera Singh 3508002WL017759 Heera Singh 00045 BARB0KAMOLA 213 213 Processed 26/05/2023 1879354515 HEERASINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
27 Kotabag UT-08-002-024-003/700300137
(Kamola) 		3508002000NRG23310320230083973 01/04/2023 Chandra Gangola 3508002WL017759 Chandra Gangola 00045 BARB0KAMOLA 213 213 Processed 26/05/2023 1879354534 CHANDRA GANGOLA WO GOPAL SINGH BANK OF BARODA(606985)
28 Kotabag UT-08-002-024-003/700300137
(Kamola) 		3508002000NRG23310320230083943 01/04/2023 Chandra Gangola 3508002WL017751 Chandra Gangola 00045 BARB0KAMOLA 426 426 Processed 26/05/2023 1879354535 CHANDRA GANGOLA WO GOPAL SINGH BANK OF BARODA(606985)
29 Kotabag UT-08-002-024-003/700300137
(Kamola) 		3508002000NRG23310320230084164 01/04/2023 Gopal Singh Gangola 3508002WL017798 Gopal Singh Gangola 00045 BARB0KAMOLA 213 213 Processed 26/05/2023 1879354519 GOPALSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
30 Kotabag UT-08-002-024-003/700300137
(Kamola) 		3508002000NRG23310320230083972 01/04/2023 Gopal Singh Gangola 3508002WL017759 Gopal Singh Gangola 00045 BARB0KAMOLA 213 213 Processed 26/05/2023 1879354518 GOPALSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
31 Kotabag UT-08-002-024-003/700300144
(Kamola) 		3508002000NRG23310320230084162 01/04/2023 Pankaj 3508002WL017796 Pankaj 00045 BARB0KAMOLA 426 426 Processed 26/05/2023 1879354532 PANKAJ BISHT SO LATE LAXMAN SINGH BANK OF BARODA(606985)
32 Kotabag UT-08-002-024-003/700300144
(Kamola) 		3508002000NRG23310320230083950 01/04/2023 Pankaj 3508002WL017754 Pankaj 00045 BARB0KAMOLA 213 213 Processed 26/05/2023 1879354531 PANKAJ BISHT SO LATE LAXMAN SINGH BANK OF BARODA(606985)
33 Kotabag UT-08-002-024-003/700300144
(Kamola) 		3508002000NRG23310320230083951 01/04/2023 Sunita Bisht 3508002WL017754 Sunita Bisht 00045 BARB0KAMOLA 213 213 Processed 26/05/2023 1879354527 SUNITA BISHT INDIA POST PAYMENTS BANK LIMITED(508528)
34 Kotabag UT-08-002-024-003/700300144
(Kamola) 		3508002000NRG23310320230084157 01/04/2023 Sunita Bisht 3508002WL017793 Sunita Bisht 00045 BARB0KAMOLA 426 426 Processed 26/05/2023 1879354526 SUNITA BISHT INDIA POST PAYMENTS BANK LIMITED(508528)
35 Kotabag UT-08-002-024-003/700300146
(Kamola) 		3508002000NRG23310320230084129 01/04/2023 Kiran Gangola 3508002WL017781 Kiran Gangola 00045 BARB0KAMOLA 426 426 Processed 26/05/2023 1879354522 KIRAN GANGOLA W O LAXMAN SINGH BANK OF BARODA(606985)
36 Kotabag UT-08-002-024-003/700300146
(Kamola) 		3508002000NRG23310320230084124 01/04/2023 Laxman Singh 3508002WL017779 Laxman Singh 00045 BARB0KAMOLA 426 426 Processed 26/05/2023 1879354510 LAXMANSINGHSOMRRAMSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
37 Kotabag UT-08-002-024-003/700300152
(Kamola) 		3508002000NRG23310320230084132 01/04/2023 Lalit Mohan 3508002WL017783 Lalit Mohan 00045 BARB0KAMOLA 426 426 Processed 26/05/2023 1879354524 LALIT MOHAN IDBI BANK(607095)
38 Kotabag UT-08-002-024-003/700300152
(Kamola) 		3508002000NRG23310320230084133 01/04/2023 Pushpa Devi 3508002WL017783 Pushpa Devi 00045 BARB0KAMOLA 426 426 Processed 26/05/2023 1879354533 PUSHPA DEVI WO LALIT MOHAN BANK OF BARODA(606985)
39 Kotabag UT-08-002-024-003/700300155
(Kamola) 		3508002000NRG23310320230083975 01/04/2023 Deepika Badhani 3508002WL017759 Deepika Badhani 00045 BARB0KAMOLA 213 213 Processed 26/05/2023 1879354528 DEEPIKA BADHANI W O PRAKASH CHANDRA BANK OF BARODA(606985)
40 Kotabag UT-08-002-024-003/700300155
(Kamola) 		3508002000NRG23310320230083974 01/04/2023 Prakash Chandra 3508002WL017759 Prakash Chandra 00045 BARB0KAMOLA 213 213 Processed 26/05/2023 1879354512 PRAKASHCHANDRABADHANI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
41 Kotabag UT-08-002-024-003/700300170
(Kamola) 		3508002000NRG23310320230083976 01/04/2023 Harish Chandra 3508002WL017759 Harish Chandra 00045 BARB0KAMOLA 213 213 Processed 26/05/2023 1879354537 GARIMA BY NG.F.HARISH CHANDRA BANK OF BARODA(606985)
42 Kotabag UT-08-002-024-003/700300174
(Kamola) 		3508002000NRG23310320230083977 01/04/2023 Sudhir Kumar 3508002WL017759 Sudhir Kumar 00045 BARB0KAMOLA 213 213 Rejected 26/05/2023 1879354538 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 Kotabag UT-08-002-025-002/5002031
(Bheempuri) 		3508002000NRG23310320230083796 01/04/2023 Laxmi devi 3508002WL017715 Laxmi devi 00045 BARB0KAMOLA 1491 1491 Processed 26/05/2023 1879354514 LAXMI DEVI WO PRATAP RAM BANK OF BARODA(606985)
44 Kotabag UT-08-002-025-002/5002034
(Bheempuri) 		3508002000NRG23310320230083797 01/04/2023 Ramesh Chandra 3508002WL017715 Ramesh Chandra 00045 BARB0KAMOLA 1491 1491 Processed 26/05/2023 1879354517 RAMESH CHANDER S/O PRATAP RAM BANK OF BARODA(606985)
SubTotal 10650 10650
45 Kotabag UT-08-002-009-001/1073
(Patalia) 		3508002000NRG23010420230084983 01/04/2023 kavita garjola 3508002WL017917 kavita garjola 00045 BARB0KOTABA 426 426 Processed 26/05/2023 1879354500 Kavita Garjola BANK OF BARODA(606985)
46 Kotabag UT-08-002-009-001/3013
(Patalia) 		3508002000NRG23010420230084979 01/04/2023 Lalita devi 3508002WL017916 Lalita devi 00045 BARB0KOTABA 426 426 Processed 26/05/2023 1879354504 Lalita BANK OF BARODA(606985)
47 Kotabag UT-08-002-009-001/3013
(Patalia) 		3508002000NRG23010420230084978 01/04/2023 Manohar 3508002WL017916 Manohar 00045 BARB0KOTABA 426 426 Processed 26/05/2023 1879354364 Mr. MANOHAR . UTTARAKHAND GRAMIN BANK(607197)
48 Kotabag UT-08-002-009-001/3014
(Patalia) 		3508002000NRG23010420230084980 01/04/2023 Devi Datt 3508002WL017916 Devi Datt 00045 BARB0KOTABA 426 426 Processed 26/05/2023 1879354449 DEVI DUTT KATURA SO VISHAN DUTT BANK OF BARODA(606985)
49 Kotabag UT-08-002-009-001/3014
(Patalia) 		3508002000NRG23010420230084981 01/04/2023 Kanti Devi 3508002WL017916 Kanti Devi 00045 BARB0KOTABA 426 426 Processed 26/05/2023 1879354495 KANTI DEVI WO DEVI DUTT BANK OF BARODA(606985)
50 Kotabag UT-08-002-009-001/5738
(Patalia) 		3508002000NRG23010420230084971 01/04/2023 Tej singh 3508002WL017915 Tej singh 00045 BARB0KOTABA 1704 1704 Processed 26/05/2023 1879354344 TEJ SINGH BISHT SO KUNDAN SINGH BANK OF BARODA(606985)
51 Kotabag UT-08-002-009-001/7377
(Patalia) 		3508002000NRG23010420230085083 01/04/2023 Khasti Devi 3508002WL017939 Khasti Devi 00045 BARB0KOTABA 2130 2130 Processed 26/05/2023 1879354443 KHASTI DEVI WO NATHU SINGH BANK OF BARODA(606985)
52 Kotabag UT-08-002-009-001/9002005
(Patalia) 		3508002000NRG23010420230085084 01/04/2023 Pushkar Singh 3508002WL017939 Pushkar Singh 00045 BARB0KOTABA 2130 2130 Processed 26/05/2023 1879354391 PUSHKAR SINGH SO JEET SINGH BANK OF BARODA(606985)
53 Kotabag UT-08-002-009-001/9002007
(Patalia) 		3508002000NRG23010420230085085 01/04/2023 Tarun Sah 3508002WL017939 Tarun Sah 00045 BARB0KOTABA 2130 2130 Processed 26/05/2023 1879354392 TARUN SHAH SO SHIV LAL SHAH BANK OF BARODA(606985)
54 Kotabag UT-08-002-009-001/9002013
(Patalia) 		3508002000NRG23010420230085086 01/04/2023 Dinesh Lal 3508002WL017939 Dinesh Lal 00045 BARB0KOTABA 2130 2130 Processed 26/05/2023 1879354395 DINESH LAL SO BANSI LAL BANK OF BARODA(606985)
55 Kotabag UT-08-002-009-001/9002017
(Patalia) 		3508002000NRG23010420230085087 01/04/2023 Pramod Lal Sah 3508002WL017939 Pramod Lal Sah 00045 BARB0KOTABA 2130 2130 Processed 26/05/2023 1879354394 PRAMOD LAL SHAH SO DHIRENDRA LAL SAH BANK OF BARODA(606985)
56 Kotabag UT-08-002-009-001/9002025
(Patalia) 		3508002000NRG23010420230085088 01/04/2023 Ramesh Chandra 3508002WL017939 Ramesh Chandra 00045 BARB0KOTABA 2130 2130 Processed 26/05/2023 1879354393 RAMESH CHANDRA SO AN RAM BANK OF BARODA(606985)
57 Kotabag UT-08-002-009-001/9002041
(Patalia) 		3508002000NRG23010420230085089 01/04/2023 Mahendra Pal 3508002WL017939 Mahendra Pal 00045 BARB0KOTABA 2130 2130 Processed 26/05/2023 1879354380 MAHENDRA PAL BANK OF BARODA(606985)
58 Kotabag UT-08-002-009-001/9002086
(Patalia) 		3508002000NRG23010420230085091 01/04/2023 Virendra Singh bisht 3508002WL017939 Virendra Singh bisht 00045 BARB0KOTABA 2130 2130 Processed 26/05/2023 1879354359 Mr. VIRENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
59 Kotabag UT-08-002-009-001/9002120
(Patalia) 		3508002000NRG23310320230083785 01/04/2023 Radhika Devi 3508002WL017713 Radhika Devi 00045 BARB0KOTABA 1491 1491 Processed 26/05/2023 1879354386 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
60 Kotabag UT-08-002-009-001/9003147
(Patalia) 		3508002000NRG23010420230084985 01/04/2023 Darshan singh garjola 3508002WL017917 Darshan singh garjola 00045 BARB0KOTABA 426 426 Processed 26/05/2023 1879354473 SO DEVI DATT GARJOLA SO JIVA NAND BANK OF BARODA(606985)
61 Kotabag UT-08-002-009-001/9003147
(Patalia) 		3508002000NRG23010420230084986 01/04/2023 Radha garjola 3508002WL017917 Radha garjola 00045 BARB0KOTABA 426 426 Processed 26/05/2023 1879354501 Radha Garjola BANK OF BARODA(606985)
62 Kotabag UT-08-002-010-001/6101
(Nathunagar) 		3508002000NRG23310320230083786 01/04/2023 Narendra singh 3508002WL017713 Narendra singh 00045 BARB0KOTABA 1491 1491 Processed 26/05/2023 1879354349 NARENDRASINGHMANRAL NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
63 Kotabag UT-08-002-010-001/6722
(Nathunagar) 		3508002000NRG23010420230084972 01/04/2023 Saraswati devi 3508002WL017915 Saraswati devi 00045 BARB0KOTABA 1704 1704 Processed 26/05/2023 1879354436 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
64 Kotabag UT-08-002-010-002/1002006
(Nathunagar) 		3508002000NRG23310320230083788 01/04/2023 hema devi 3508002WL017713 hema devi 00045 BARB0KOTABA 1491 1491 Processed 26/05/2023 1879354483 HEMADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
65 Kotabag UT-08-002-010-003/10003007
(Nathunagar) 		3508002000NRG23310320230083776 01/04/2023 Ghananand 3508002WL017711 Ghananand 00045 BARB0KOTABA 2556 2556 Processed 26/05/2023 1879354356 GHANAND NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
66 Kotabag UT-08-002-010-003/10003007
(Nathunagar) 		3508002000NRG23310320230083777 01/04/2023 Naveen Chandra 3508002WL017711 Naveen Chandra 00045 BARB0KOTABA 2556 2556 Processed 26/05/2023 1879354357 MR NAVEEN CHANDRA STATE BANK OF INDIA(508548)
67 Kotabag UT-08-002-010-003/10003033
(Nathunagar) 		3508002000NRG23010420230084928 01/04/2023 Geeta 3508002WL017911 Geeta 00045 BARB0KOTABA 213 213 Processed 26/05/2023 1879354463 GITA BUDHLAKOTI BANK OF BARODA(606985)
68 Kotabag UT-08-002-010-003/10003033
(Nathunagar) 		3508002000NRG23010420230084926 01/04/2023 Himanshu Budhlakoti 3508002WL017911 Himanshu Budhlakoti 00045 BARB0KOTABA 213 213 Processed 26/05/2023 1879354448 HIMANSHU BUDHLAKOTI S/O HARISH CHANDRA B PUNJAB NATIONAL BANK(508568)
69 Kotabag UT-08-002-010-003/10003033
(Nathunagar) 		3508002000NRG23010420230084927 01/04/2023 Vimla Devi 3508002WL017911 Vimla Devi 00045 BARB0KOTABA 213 213 Processed 26/05/2023 1879354397 BIMLA DEVI WO HARISH CHANDRA BANK OF BARODA(606985)
70 Kotabag UT-08-002-010-003/10003040
(Nathunagar) 		3508002000NRG23010420230085100 01/04/2023 Jyoti 3508002WL017942 Jyoti 00045 BARB0KOTABA 1065 1065 Processed 26/05/2023 1879354381 JYOTIWOGIRISHCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
71 Kotabag UT-08-002-010-003/23993
(Nathunagar) 		3508002000NRG23310320230083759 01/04/2023 Girish chandra 3508002WL017705 Girish chandra 00045 BARB0KOTABA 1278 1278 Processed 26/05/2023 1879354346 GIRISHCHANDRASOJAYDUTT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
72 Kotabag UT-08-002-010-003/3057
(Nathunagar) 		3508002000NRG23310320230083779 01/04/2023 Suresh Chandra sati 3508002WL017711 Suresh Chandra sati 00045 BARB0KOTABA 2556 2556 Processed 26/05/2023 1879354327 SURESH CHANDRA SATI BANK OF BARODA(606985)
73 Kotabag UT-08-002-010-006/6009
(Nathunagar) 		3508002000NRG23010420230085102 01/04/2023 Pradeep kumar 3508002WL017942 Pradeep kumar 00045 BARB0KOTABA 1065 1065 Processed 26/05/2023 1879354330 MR PRADEEP KUMAR PATHAK STATE BANK OF INDIA(508548)
74 Kotabag UT-08-002-010-006/7004
(Nathunagar) 		3508002000NRG23010420230085103 01/04/2023 Shanti Devi 3508002WL017942 Shanti Devi 00045 BARB0KOTABA 1065 1065 Processed 26/05/2023 1879354338 SMT.SHANTI DEVI WO LATE.KRIPAL BANK OF BARODA(606985)
75 Kotabag UT-08-002-010-007/10007002
(Nathunagar) 		3508002000NRG23010420230085109 01/04/2023 mamta rana 3508002WL017942 mamta rana 00045 BARB0KOTABA 1065 1065 Processed 26/05/2023 1879354499 Mamta Rana BANK OF BARODA(606985)
76 Kotabag UT-08-002-010-007/7012
(Nathunagar) 		3508002000NRG23010420230084976 01/04/2023 Ravi Negi 3508002WL017915 Ravi Negi 00045 BARB0KOTABA 1704 1704 Processed 26/05/2023 1879354493 Ravi Negi BANK OF BARODA(606985)
77 Kotabag UT-08-002-011-001/3189
(Bajuniyan Haldu) 		3508002000NRG23010420230085122 01/04/2023 Rajendra singh 3508002WL017944 Rajendra singh 00045 BARB0KOTABA 1704 1704 Processed 26/05/2023 1879354348 RAJENDRA SINGH SO JIT SINGH BANK OF BARODA(606985)
78 Kotabag UT-08-002-011-001/7402
(Bajuniyan Haldu) 		3508002000NRG23010420230085113 01/04/2023 Bharti devi 3508002WL017942 Bharti devi 00045 BARB0KOTABA 1065 1065 Processed 26/05/2023 1879354437 BHARTI BANK OF BARODA(606985)
79 Kotabag UT-08-002-013-001/30004021
(Talia) 		3508002000NRG23010420230084930 01/04/2023 Manju Devi 3508002WL017912 Manju Devi 00045 BARB0KOTABA 213 213 Processed 26/05/2023 1879354439 MANJU NAINWAL PUNJAB & SIND BANK(607087)
80 Kotabag UT-08-002-013-001/30004021
(Talia) 		3508002000NRG23010420230084929 01/04/2023 Mohan Chandra 3508002WL017912 Mohan Chandra 00045 BARB0KOTABA 213 213 Processed 26/05/2023 1879354616 MOHAN CHANDRA BANK OF BARODA(606985)
81 Kotabag UT-08-002-013-001/3001008
(Talia) 		3508002000NRG23010420230084914 01/04/2023 Mansi Rawat 3508002WL017909 Mansi Rawat 00045 BARB0KOTABA 213 213 Processed 26/05/2023 1879354416 MANSI RAWAT FNG NANDAN SINGH BANK OF BARODA(606985)
82 Kotabag UT-08-002-013-001/3001011
(Talia) 		3508002000NRG23010420230084915 01/04/2023 Laxmi Devi 3508002WL017909 Laxmi Devi 00045 BARB0KOTABA 213 213 Processed 26/05/2023 1879354417 LAXMI DEVI WO RAVINDRA SINGH BANK OF BARODA(606985)
83 Kotabag UT-08-002-013-001/3001064
(Talia) 		3508002000NRG23010420230084917 01/04/2023 Gyan Singh 3508002WL017909 Gyan Singh 00045 BARB0KOTABA 213 213 Processed 26/05/2023 1879354382 GYANSINGHSOGULABSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
84 Kotabag UT-08-002-013-001/3001073
(Talia) 		3508002000NRG23010420230084919 01/04/2023 Seeta Devi 3508002WL017909 Seeta Devi 00045 BARB0KOTABA 213 213 Processed 26/05/2023 1879354429 SITA DEVI WO TIKAM SINGH BANK OF BARODA(606985)
85 Kotabag UT-08-002-014-001/10041
(Syat) 		3508002000NRG23010420230084889 01/04/2023 Bhawana Devi 3508002WL017904 Bhawana Devi 00045 BARB0KOTABA 2556 2556 Processed 26/05/2023 1879354432 BHAWANA DEVI WO NANDAN SINGH BANK OF BARODA(606985)
86 Kotabag UT-08-002-014-001/10041
(Syat) 		3508002000NRG23010420230084888 01/04/2023 Nandan Singh 3508002WL017904 Nandan Singh 00045 BARB0KOTABA 2556 2556 Processed 26/05/2023 1879354404 NANDANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
87 Kotabag UT-08-002-014-001/1043
(Syat) 		3508002000NRG23010420230084801 01/04/2023 Aan singh 3508002WL017887 Aan singh 00045 BARB0KOTABA 2556 2556 Processed 26/05/2023 1879354337 AAN SINGH SO KHARAK SINGH BANK OF BARODA(606985)
88 Kotabag UT-08-002-014-001/1043
(Syat) 		3508002000NRG23010420230084802 01/04/2023 Shanti Devi 3508002WL017887 Shanti Devi 00045 BARB0KOTABA 2556 2556 Processed 26/05/2023 1879354336 SHANTI DEVI WO AAN SINGH BANK OF BARODA(606985)
89 Kotabag UT-08-002-014-001/40010028
(Syat) 		3508002000NRG23010420230084878 01/04/2023 Kheem Singh 3508002WL017903 Kheem Singh 00045 BARB0KOTABA 2556 2556 Processed 26/05/2023 1879354372 KHEEMSINGHSOGOPALSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
90 Kotabag UT-08-002-014-001/4001016
(Syat) 		3508002000NRG23010420230084880 01/04/2023 Tara singh Negi 3508002WL017903 Tara singh Negi 00045 BARB0KOTABA 2556 2556 Processed 26/05/2023 1879354413 TARA SINGH NEGI SO LACHHAM SINGH BANK OF BARODA(606985)
91 Kotabag UT-08-002-014-001/4001023
(Syat) 		3508002000NRG23010420230084806 01/04/2023 Kavita Devi 3508002WL017887 Kavita Devi 00045 BARB0KOTABA 2556 2556 Processed 26/05/2023 1879354398 KAVITADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
92 Kotabag UT-08-002-014-001/4001030
(Syat) 		3508002000NRG23010420230084808 01/04/2023 Lalita Devi 3508002WL017887 Lalita Devi 00045 BARB0KOTABA 2556 2556 Processed 26/05/2023 1879354434 LALITA DEVI W/O RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
93 Kotabag UT-08-002-014-001/4001035
(Syat) 		3508002000NRG23010420230084882 01/04/2023 harish ram 3508002WL017903 harish ram 00045 BARB0KOTABA 2556 2556 Processed 26/05/2023 1879354409 HARISHRAMDEEPADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
94 Kotabag UT-08-002-014-001/4001048
(Syat) 		3508002000NRG23010420230084887 01/04/2023 Anshuman Bisht 3508002WL017903 Anshuman Bisht 00045 BARB0KOTABA 2343 2343 Processed 26/05/2023 1879354435 ANUSHUMAN BISHT SO MOHAN SINGH BISHT . BANK OF BARODA(606985)
95 Kotabag UT-08-002-014-001/4001048
(Syat) 		3508002000NRG23010420230084885 01/04/2023 Mohan Singh 3508002WL017903 Mohan Singh 00045 BARB0KOTABA 2343 2343 Processed 26/05/2023 1879354329 MOHAN SINGH SO PADAM SINGH BANK OF BARODA(606985)
96 Kotabag UT-08-002-014-001/4001048
(Syat) 		3508002000NRG23010420230084886 01/04/2023 Prema Devi 3508002WL017903 Prema Devi 00045 BARB0KOTABA 2343 2343 Processed 26/05/2023 1879354427 PREMA DEVI WO MOHAN SINGH BANK OF BARODA(606985)
97 Kotabag UT-08-002-014-001/4001053
(Syat) 		3508002000NRG23010420230084783 01/04/2023 Godhan Singh 3508002WL017884 Godhan Singh 00045 BARB0KOTABA 2556 2556 Processed 26/05/2023 1879354325 GODHAN SINGH S O JAI SINGH BANK OF BARODA(606985)
98 Kotabag UT-08-002-014-001/4001061
(Syat) 		3508002000NRG23010420230084784 01/04/2023 Chandan Singh 3508002WL017884 Chandan Singh 00045 BARB0KOTABA 1917 1917 Processed 26/05/2023 1879354379 CHANDANSINGHSOPOORANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
99 Kotabag UT-08-002-014-001/4001065
(Syat) 		3508002000NRG23010420230084786 01/04/2023 Pooran Singh 3508002WL017884 Pooran Singh 00045 BARB0KOTABA 2556 2556 Processed 26/05/2023 1879354328 POORAN SINGH BISHT SO KALYAN SINGH BANK OF BARODA(606985)
100 Kotabag UT-08-002-014-001/4001065
(Syat) 		3508002000NRG23010420230084785 01/04/2023 Vikram singh 3508002WL017884 Vikram singh 00045 BARB0KOTABA 2556 2556 Processed 26/05/2023 1879354323 VIKRAMSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
101 Kotabag UT-08-002-014-001/4001072
(Syat) 		3508002000NRG23010420230084788 01/04/2023 Rajesh Chandra 3508002WL017884 Rajesh Chandra 00045 BARB0KOTABA 2556 2556 Processed 26/05/2023 1879354410 RAJESHCHAND NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
102 Kotabag UT-08-002-014-001/4001085
(Syat) 		3508002000NRG23010420230084791 01/04/2023 Prema Devi 3508002WL017885 Prema Devi 00045 BARB0KOTABA 2556 2556 Processed 26/05/2023 1879354418 PREMA DEVI WO PRATAP SINGH BANK OF BARODA(606985)
103 Kotabag UT-08-002-014-001/4001088
(Syat) 		3508002000NRG23010420230084792 01/04/2023 Suman Bisht 3508002WL017885 Suman Bisht 00045 BARB0KOTABA 2556 2556 Processed 26/05/2023 1879354431 SUMAN BISHT WO HEERA SINGH BISHT BANK OF BARODA(606985)
104 Kotabag UT-08-002-014-001/4001103
(Syat) 		3508002000NRG23010420230084895 01/04/2023 Kamal 3508002WL017904 Kamal 00045 BARB0KOTABA 2556 2556 Processed 26/05/2023 1879354438 KAMALTHATHOLA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
105 Kotabag UT-08-002-014-001/4001214
(Syat) 		3508002000NRG23010420230084900 01/04/2023 Kailash chandra 3508002WL017904 Kailash chandra 00045 BARB0KOTABA 2556 2556 Processed 26/05/2023 1879354373 KAILASHCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
106 Kotabag UT-08-002-015-001/1002
(Nauda) 		3508002000NRG23010420230085139 01/04/2023 Bali ram 3508002WL017947 Bali ram 00045 BARB0KOTABA 213 213 Processed 26/05/2023 1879354456 BALIRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
107 Kotabag UT-08-002-015-001/1002
(Nauda) 		3508002000NRG23010420230085140 01/04/2023 Ganga Devi 3508002WL017947 Ganga Devi 00045 BARB0KOTABA 213 213 Processed 26/05/2023 1879354468 GANGADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
108 Kotabag UT-08-002-015-001/1017
(Nauda) 		3508002000NRG23010420230085051 01/04/2023 Bhagirathi 3508002WL017932 Bhagirathi 00045 BARB0KOTABA 1704 1704 Processed 26/05/2023 1879354446 BHAGIRATHIDEVI WO PYARELAL BANK OF BARODA(606985)
109 Kotabag UT-08-002-015-001/22764
(Nauda) 		3508002000NRG23010420230085052 01/04/2023 Prema devi 3508002WL017932 Prema devi 00045 BARB0KOTABA 1065 1065 Processed 26/05/2023 1879354502 Prema Devi BANK OF BARODA(606985)
110 Kotabag UT-08-002-015-001/22765
(Nauda) 		3508002000NRG23010420230085123 01/04/2023 prema negi 3508002WL017945 prema negi 00045 BARB0KOTABA 2343 2343 Processed 26/05/2023 1879354492 Prema Negi BANK OF BARODA(606985)
111 Kotabag UT-08-002-015-001/3021
(Nauda) 		3508002000NRG23010420230085098 01/04/2023 dunger singh 3508002WL017941 dunger singh 00045 BARB0KOTABA 1704 1704 Processed 26/05/2023 1879354496 DUNGARSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
112 Kotabag UT-08-002-015-001/4096
(Nauda) 		3508002000NRG23010420230085124 01/04/2023 Bhawna devi 3508002WL017945 Bhawna devi 00045 BARB0KOTABA 2343 2343 Processed 26/05/2023 1879354469 BHWANADEVI WO MAHESHCHANDRA BANK OF BARODA(606985)
113 Kotabag UT-08-002-015-001/4099
(Nauda) 		3508002000NRG23010420230085025 01/04/2023 Hema devi 3508002WL017926 Hema devi 00045 BARB0KOTABA 213 213 Processed 26/05/2023 1879354451 HEMADEVI WO DEVSINGH BANK OF BARODA(606985)
114 Kotabag UT-08-002-015-001/5001022
(Nauda) 		3508002000NRG23010420230085141 01/04/2023 Saruli Devi 3508002WL017947 Saruli Devi 00045 BARB0KOTABA 213 213 Processed 26/05/2023 1879354444 SARULI DEVI BANK OF BARODA(606985)
115 Kotabag UT-08-002-015-001/5001050
(Nauda) 		3508002000NRG23010420230085145 01/04/2023 Damyanti Devi 3508002WL017947 Damyanti Devi 00045 BARB0KOTABA 213 213 Processed 26/05/2023 1879354450 DAMYANTIDEVI WO BALAMSINGH BANK OF BARODA(606985)
116 Kotabag UT-08-002-015-001/5001090
(Nauda) 		3508002000NRG23010420230085149 01/04/2023 Hema Devi 3508002WL017947 Hema Devi 00045 BARB0KOTABA 213 213 Processed 26/05/2023 1879354368 PAN DEV SANWAL BANK OF BARODA(606985)
117 Kotabag UT-08-002-015-001/5001090
(Nauda) 		3508002000NRG23010420230085148 01/04/2023 Pandev 3508002WL017947 Pandev 00045 BARB0KOTABA 213 213 Processed 26/05/2023 1879354474 PANDEV SO MANORATH BANK OF BARODA(606985)
118 Kotabag UT-08-002-015-001/5001095
(Nauda) 		3508002000NRG23010420230085150 01/04/2023 Basanti Devi 3508002WL017947 Basanti Devi 00045 BARB0KOTABA 213 213 Processed 26/05/2023 1879354447 BASHANTI DEVI BANK OF BARODA(606985)
119 Kotabag UT-08-002-015-001/5001110
(Nauda) 		3508002000NRG23010420230085125 01/04/2023 Raghuveer Singh 3508002WL017945 Raghuveer Singh 00045 BARB0KOTABA 2343 2343 Processed 26/05/2023 1879354352 RAGHUVEER SINGH S/O HEERA SING BANK OF BARODA(606985)
120 Kotabag UT-08-002-015-001/5002028
(Nauda) 		3508002000NRG23010420230085126 01/04/2023 Deepa devi 3508002WL017945 Deepa devi 00045 BARB0KOTABA 2343 2343 Processed 26/05/2023 1879354476 DEEPA DEVI BANK OF BARODA(606985)
121 Kotabag UT-08-002-015-001/5002029
(Nauda) 		3508002000NRG23010420230085127 01/04/2023 Jyoti 3508002WL017945 Jyoti 00045 BARB0KOTABA 2343 2343 Processed 26/05/2023 1879354457 JYOTIDEVI WO MAHESHCHANDRA BANK OF BARODA(606985)
122 Kotabag UT-08-002-015-001/6756
(Nauda) 		3508002000NRG23010420230085128 01/04/2023 Paan singh 3508002WL017945 Paan singh 00045 BARB0KOTABA 2343 2343 Processed 26/05/2023 1879354351 PAN SINGH S/O DALEEP SINGH PUNJAB NATIONAL BANK(508568)
123 Kotabag UT-08-002-015-002/2023
(Nauda) 		3508002000NRG23010420230085099 01/04/2023 deepa devi 3508002WL017941 deepa devi 00045 BARB0KOTABA 1704 1704 Processed 26/05/2023 1879354442 DEEPA DEVI WO DUNGAR SINGH BANK OF BARODA(606985)
124 Kotabag UT-08-002-015-002/3134
(Nauda) 		3508002000NRG23010420230085153 01/04/2023 Bhawana kapkoti 3508002WL017947 Bhawana kapkoti 00045 BARB0KOTABA 213 213 Processed 26/05/2023 1879354467 BHAWANAKAPKOT WO JOGASINGH BANK OF BARODA(606985)
125 Kotabag UT-08-002-015-002/4103
(Nauda) 		3508002000NRG23010420230085130 01/04/2023 Vimla devi 3508002WL017945 Vimla devi 00045 BARB0KOTABA 2343 2343 Processed 26/05/2023 1879354453 LAKSHITA MNG VIMLA DEVI BANK OF BARODA(606985)
126 Kotabag UT-08-002-015-002/5002002
(Nauda) 		3508002000NRG23010420230085131 01/04/2023 Giriraj Singh 3508002WL017945 Giriraj Singh 00045 BARB0KOTABA 2343 2343 Processed 26/05/2023 1879354341 GIRIRAJ SINGH BISHT BANK OF BARODA(606985)
127 Kotabag UT-08-002-015-002/5002007
(Nauda) 		3508002000NRG23010420230085132 01/04/2023 padam dutt 3508002WL017945 padam dutt 00045 BARB0KOTABA 2343 2343 Processed 26/05/2023 1879354387 MR PADMA DUTT STATE BANK OF INDIA(508548)
128 Kotabag UT-08-002-015-002/5004115
(Nauda) 		3508002000NRG23010420230085053 01/04/2023 devendra chandra 3508002WL017933 devendra chandra 00045 BARB0KOTABA 2556 2556 Processed 26/05/2023 1879354494 DEVENDRA CHANDRA SO MATHURADUTT BANK OF BARODA(606985)
129 Kotabag UT-08-002-015-002/5004116
(Nauda) 		3508002000NRG23010420230085054 01/04/2023 Bhaga devi 3508002WL017933 Bhaga devi 00045 BARB0KOTABA 2556 2556 Processed 26/05/2023 1879354471 BHAGA DEVI WO KHIM SINGH BANK OF BARODA(606985)
130 Kotabag UT-08-002-015-002/5004117
(Nauda) 		3508002000NRG23010420230085055 01/04/2023 anandi devi 3508002WL017933 anandi devi 00045 BARB0KOTABA 2556 2556 Processed 26/05/2023 1879354482 ANANDI DEVI WO BALAM SINGH BANK OF BARODA(606985)
131 Kotabag UT-08-002-015-002/5730
(Nauda) 		3508002000NRG23010420230085056 01/04/2023 Rekha kapkoti 3508002WL017933 Rekha kapkoti 00045 BARB0KOTABA 2556 2556 Processed 26/05/2023 1879354408 REKHA KAPAKOTI WO NARENDRA SINGH KAPAKOT BANK OF BARODA(606985)
132 Kotabag UT-08-002-015-002/6610
(Nauda) 		3508002000NRG23010420230085155 01/04/2023 Geeta Devi 3508002WL017947 Geeta Devi 00045 BARB0KOTABA 213 213 Processed 26/05/2023 1879354354 GEETADEVIWOKHIMSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
133 Kotabag UT-08-002-015-002/6610
(Nauda) 		3508002000NRG23010420230085154 01/04/2023 Kheem Singh 3508002WL017947 Kheem Singh 00045 BARB0KOTABA 213 213 Processed 26/05/2023 1879354361 KHIM SINGH SO DURGA SINGH BANK OF BARODA(606985)
134 Kotabag UT-08-002-015-002/7396
(Nauda) 		3508002000NRG23010420230085057 01/04/2023 Bhawana 3508002WL017933 Bhawana 00045 BARB0KOTABA 2556 2556 Processed 26/05/2023 1879354440 BHAWANA BANK OF BARODA(606985)
135 Kotabag UT-08-002-015-003/3135
(Nauda) 		3508002000NRG23010420230085058 01/04/2023 Bhuwan Chandra 3508002WL017933 Bhuwan Chandra 00045 BARB0KOTABA 2343 2343 Processed 26/05/2023 1879354324 BHUWANCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
136 Kotabag UT-08-002-015-003/3141
(Nauda) 		3508002000NRG23010420230085133 01/04/2023 lalit mohan singh 3508002WL017946 lalit mohan singh 00045 BARB0KOTABA 2343 2343 Processed 26/05/2023 1879354462 LALITMOHANSIMGH SO BALAMSINGH BANK OF BARODA(606985)
137 Kotabag UT-08-002-015-003/5003002
(Nauda) 		3508002000NRG23010420230085134 01/04/2023 Anand singh 3508002WL017946 Anand singh 00045 BARB0KOTABA 2343 2343 Processed 26/05/2023 1879354441 ANAND SINGH SO MOHAN SINGH BANK OF BARODA(606985)
138 Kotabag UT-08-002-015-003/5003026
(Nauda) 		3508002000NRG23010420230085135 01/04/2023 Anand Singh 3508002WL017946 Anand Singh 00045 BARB0KOTABA 2343 2343 Processed 26/05/2023 1879354461 ANANDSINGH SO DAULATSINGH BANK OF BARODA(606985)
139 Kotabag UT-08-002-015-003/5003026
(Nauda) 		3508002000NRG23010420230085136 01/04/2023 Durga Devi 3508002WL017946 Durga Devi 00045 BARB0KOTABA 2343 2343 Processed 26/05/2023 1879354374 DURGA DEVI WO ANAND SINGH BANK OF BARODA(606985)
140 Kotabag UT-08-002-015-003/6634
(Nauda) 		3508002000NRG23010420230085137 01/04/2023 Manisha bisht 3508002WL017946 Manisha bisht 00045 BARB0KOTABA 2343 2343 Processed 26/05/2023 1879354506 MANISHA BISHT BANK OF BARODA(606985)
141 Kotabag UT-08-002-015-003/7213
(Nauda) 		3508002000NRG23010420230085138 01/04/2023 Devendera singh 3508002WL017946 Devendera singh 00045 BARB0KOTABA 2130 2130 Processed 26/05/2023 1879354470 DEVENDRA SINGH SO GOPAL SINGH BANK OF BARODA(606985)
142 Kotabag UT-08-002-015-003/8533
(Nauda) 		3508002000NRG23010420230085156 01/04/2023 Radha devi 3508002WL017947 Radha devi 00045 BARB0KOTABA 213 213 Processed 26/05/2023 1879354465 RADHADEVI WO PANSINGH BANK OF BARODA(606985)
143 Kotabag UT-08-002-016-002/6002023
() 		3508002000NRG23310320230083813 01/04/2023 Bhuwan Chandra 3508002WL017722 Bhuwan Chandra 00045 BARB0KOTABA 1491 1491 Processed 26/05/2023 1879354412 BHUWAN CHANDRA SO KHYALI RAM BANK OF BARODA(606985)
144 Kotabag UT-08-002-016-002/6002039
() 		3508002000NRG23310320230083820 01/04/2023 Shanti Devi 3508002WL017723 Shanti Devi 00045 BARB0KOTABA 213 213 Processed 26/05/2023 1879354402 SHANTI DEVI WO JAGDISH CHANDRA BANK OF BARODA(606985)
145 Kotabag UT-08-002-016-002/6002083
() 		3508002000NRG23310320230083814 01/04/2023 Nandaballabh 3508002WL017722 Nandaballabh 00045 BARB0KOTABA 1491 1491 Processed 26/05/2023 1879354326 NANDABALLABH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
146 Kotabag UT-08-002-016-002/6002141
() 		3508002000NRG23310320230083815 01/04/2023 Dharma Rawat 3508002WL017722 Dharma Rawat 00045 BARB0KOTABA 1491 1491 Processed 26/05/2023 1879354430 DHARMA RAWAT WO MANGAL SINGH BANK OF BARODA(606985)
147 Kotabag UT-08-002-016-003/20139
() 		3508002000NRG23310320230083816 01/04/2023 Geeta Devi 3508002WL017722 Geeta Devi 00045 BARB0KOTABA 1491 1491 Processed 26/05/2023 1879354422 GITA BISHT WO MAHENDRA SINGH BANK OF BARODA(606985)
148 Kotabag UT-08-002-016-003/6003026
() 		3508002000NRG23310320230083817 01/04/2023 Gopal Chandra 3508002WL017722 Gopal Chandra 00045 BARB0KOTABA 1491 1491 Processed 26/05/2023 1879354424 GOPAL CHANDRA SO PREM RAM BANK OF BARODA(606985)
149 Kotabag UT-08-002-016-003/6003093
() 		3508002000NRG23310320230083819 01/04/2023 Vimla Devi 3508002WL017722 Vimla Devi 00045 BARB0KOTABA 1491 1491 Processed 26/05/2023 1879354403 VIMLA DEVI WO KESHAV RAM BANK OF BARODA(606985)
150 Kotabag UT-08-002-017-001/3060
(Nathujala) 		3508002000NRG23310320230083832 01/04/2023 Tara Devi 3508002WL017727 Tara Devi 00045 BARB0KOTABA 426 426 Processed 26/05/2023 1879354414 TARA DEVI WO YOGENDRA SINGH BANK OF BARODA(606985)
151 Kotabag UT-08-002-017-001/3063
(Nathujala) 		3508002000NRG23310320230083891 01/04/2023 Maya Devi 3508002WL017740 Maya Devi 00045 BARB0KOTABA 639 639 Processed 26/05/2023 1879354415 MAYA DEVI WO AMIT SINGH BANK OF BARODA(606985)
152 Kotabag UT-08-002-017-001/3074
(Nathujala) 		3508002000NRG23310320230083893 01/04/2023 Pooja Bangari 3508002WL017740 Pooja Bangari 00045 BARB0KOTABA 639 639 Processed 26/05/2023 1879354400 POOJA BANGARI INDIA POST PAYMENTS BANK LIMITED(508528)
153 Kotabag UT-08-002-017-001/3101
(Nathujala) 		3508002000NRG23310320230083910 01/04/2023 mahesh chandra 3508002WL017743 mahesh chandra 00045 BARB0KOTABA 639 639 Processed 26/05/2023 1879354339 MAHESH CHANDRA PANT BANK OF BARODA(606985)
154 Kotabag UT-08-002-017-001/7001022
(Nathujala) 		3508002000NRG23310320230083901 01/04/2023 Kamla Devi 3508002WL017740 Kamla Devi 00045 BARB0KOTABA 639 639 Processed 26/05/2023 1879354480 Kamla Devi BANK OF BARODA(606985)
155 Kotabag UT-08-002-017-001/7001030
(Nathujala) 		3508002000NRG23310320230083902 01/04/2023 Anand Singh 3508002WL017740 Anand Singh 00045 BARB0KOTABA 639 639 Processed 26/05/2023 1879354378 ANAND SINGH SO NARAYAN SINGH BANK OF BARODA(606985)
156 Kotabag UT-08-002-017-001/7003064
(Nathujala) 		3508002000NRG23310320230083834 01/04/2023 Bhagot Singh 3508002WL017727 Bhagot Singh 00045 BARB0KOTABA 426 426 Processed 26/05/2023 1879354384 BHAGOT SINGH SO BHUPAL SINGH BANK OF BARODA(606985)
157 Kotabag UT-08-002-017-001/7003064
(Nathujala) 		3508002000NRG23310320230083837 01/04/2023 Chandra Kapkoti 3508002WL017727 Chandra Kapkoti 00045 BARB0KOTABA 426 426 Processed 26/05/2023 1879354420 CHANDRA KAPKOTI DO BHAGOT SINGH BANK OF BARODA(606985)
158 Kotabag UT-08-002-017-001/7003064
(Nathujala) 		3508002000NRG23310320230083835 01/04/2023 Saraswati Devi 3508002WL017727 Saraswati Devi 00045 BARB0KOTABA 426 426 Processed 26/05/2023 1879354390 SARSWTI DEVI WO BHAGOT SINGH BANK OF BARODA(606985)
159 Kotabag UT-08-002-017-001/7003064
(Nathujala) 		3508002000NRG23310320230083836 01/04/2023 Uma Kapkoti 3508002WL017727 Uma Kapkoti 00045 BARB0KOTABA 426 426 Processed 26/05/2023 1879354421 UMA KAPKOTI DO BHGOT SINGH BANK OF BARODA(606985)
160 Kotabag UT-08-002-017-001/7003065
(Nathujala) 		3508002000NRG23310320230083864 01/04/2023 Shanti Devi 3508002WL017733 Shanti Devi 00045 BARB0KOTABA 1065 1065 Processed 26/05/2023 1879354497 SHANTI DEVI WO GOPAL SINGH BANK OF BARODA(606985)
161 Kotabag UT-08-002-017-002/7002027
(Nathujala) 		3508002000NRG23310320230083870 01/04/2023 Neema Devi 3508002WL017733 Neema Devi 00045 BARB0KOTABA 1065 1065 Processed 26/05/2023 1879354365 NEEMA DEVI W/O DAYAL SINGH BANK OF BARODA(606985)
162 Kotabag UT-08-002-017-002/7002038
(Nathujala) 		3508002000NRG23310320230083872 01/04/2023 Champa Devi 3508002WL017733 Champa Devi 00045 BARB0KOTABA 1065 1065 Processed 26/05/2023 1879354401 CHAMPA DEVI WO BHEEM SINGH BANK OF BARODA(606985)
163 Kotabag UT-08-002-017-002/7002039
(Nathujala) 		3508002000NRG23310320230083873 01/04/2023 Nandan singh 3508002WL017733 Nandan singh 00045 BARB0KOTABA 1065 1065 Processed 26/05/2023 1879354347 NANDAN SINGH SO CHAMAR SINGH BANK OF BARODA(606985)
164 Kotabag UT-08-002-017-002/7002039
(Nathujala) 		3508002000NRG23310320230083874 01/04/2023 Pushpa Devi 3508002WL017733 Pushpa Devi 00045 BARB0KOTABA 1065 1065 Processed 26/05/2023 1879354481 PUSHPA DEVI WO NANDAN SINGH BANK OF BARODA(606985)
165 Kotabag UT-08-002-017-002/7002044
(Nathujala) 		3508002000NRG23310320230083876 01/04/2023 Radha Devi 3508002WL017733 Radha Devi 00045 BARB0KOTABA 1065 1065 Processed 26/05/2023 1879354389 RADHA DEVI WO SURENDER SINGH BANK OF BARODA(606985)
166 Kotabag UT-08-002-017-002/7002044
(Nathujala) 		3508002000NRG23310320230083875 01/04/2023 Surendra Singh 3508002WL017733 Surendra Singh 00045 BARB0KOTABA 1065 1065 Processed 26/05/2023 1879354406 SURENDRA SINGH SO HEERA SINGH BANK OF BARODA(606985)
167 Kotabag UT-08-002-017-002/7002064
(Nathujala) 		3508002000NRG23310320230083849 01/04/2023 Savitri devi 3508002WL017730 Savitri devi 00045 BARB0KOTABA 1065 1065 Processed 26/05/2023 1879354487 SavitriDevi BANK OF BARODA(606985)
168 Kotabag UT-08-002-017-002/7002065
(Nathujala) 		3508002000NRG23310320230083850 01/04/2023 Balam Singh 3508002WL017730 Balam Singh 00045 BARB0KOTABA 1065 1065 Processed 26/05/2023 1879354388 BALAM SINGH SO DEV SINGH BANK OF BARODA(606985)
169 Kotabag UT-08-002-017-002/7002069
(Nathujala) 		3508002000NRG23310320230083853 01/04/2023 Keshar Singh 3508002WL017730 Keshar Singh 00045 BARB0KOTABA 1065 1065 Processed 26/05/2023 1879354367 KESHER SINGH SO HEERA SINGH BANK OF BARODA(606985)
170 Kotabag UT-08-002-017-002/7002070
(Nathujala) 		3508002000NRG23310320230083854 01/04/2023 Rajendra Kumar 3508002WL017730 Rajendra Kumar 00045 BARB0KOTABA 1065 1065 Processed 26/05/2023 1879354399 MR RAJENDRA RAM STATE BANK OF INDIA(508548)
171 Kotabag UT-08-002-017-002/7002085
(Nathujala) 		3508002000NRG23310320230083857 01/04/2023 Bheem Singh 3508002WL017730 Bheem Singh 00045 BARB0KOTABA 1065 1065 Processed 26/05/2023 1879354355 BHEEM SINGH SO DEV SINGH BANK OF BARODA(606985)
172 Kotabag UT-08-002-017-002/7002101
(Nathujala) 		3508002000NRG23310320230083858 01/04/2023 Indu Lohni 3508002WL017730 Indu Lohni 00045 BARB0KOTABA 1065 1065 Processed 26/05/2023 1879354407 INDU LOHANI WO JAGDISH CHANDRA BANK OF BARODA(606985)
173 Kotabag UT-08-002-017-002/7003043
(Nathujala) 		3508002000NRG23310320230083925 01/04/2023 Heera Singh 3508002WL017746 Heera Singh 00045 BARB0KOTABA 639 639 Processed 26/05/2023 1879354345 HEERASINGHRANA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
174 Kotabag UT-08-002-017-002/7003043
(Nathujala) 		3508002000NRG23310320230083924 01/04/2023 Sadi Devi 3508002WL017746 Sadi Devi 00045 BARB0KOTABA 639 639 Processed 26/05/2023 1879354333 MRS SADI DEVI WO HEERA SINGH BANK OF BARODA(606985)
175 Kotabag UT-08-002-017-002/7003049
(Nathujala) 		3508002000NRG23310320230083926 01/04/2023 Savitri Devi 3508002WL017746 Savitri Devi 00045 BARB0KOTABA 639 639 Processed 26/05/2023 1879354363 SAVITRI DEVI W/O GUMAN SINGH BANK OF BARODA(606985)
176 Kotabag UT-08-002-017-002/7003053
(Nathujala) 		3508002000NRG23310320230083927 01/04/2023 Manju devi 3508002WL017746 Manju devi 00045 BARB0KOTABA 639 639 Processed 26/05/2023 1879354405 MANJU DEVI WO DEVENDRA SINGH BANK OF BARODA(606985)
177 Kotabag UT-08-002-017-002/7003054
(Nathujala) 		3508002000NRG23310320230083890 01/04/2023 Savitri Devi 3508002WL017739 Savitri Devi 00045 BARB0KOTABA 426 426 Processed 26/05/2023 1879354425 SAVITRI DEVI WO BHAGAT SINGH BANK OF BARODA(606985)
178 Kotabag UT-08-002-017-002/7003057
(Nathujala) 		3508002000NRG23010420230084920 01/04/2023 Gopal Singh 3508002WL017909 Gopal Singh 00045 BARB0KOTABA 213 213 Processed 26/05/2023 1879354375 GOPAL SINGH PATWAL SO GYAN SINGH BANK OF BARODA(606985)
179 Kotabag UT-08-002-017-002/7003057
(Nathujala) 		3508002000NRG23010420230084921 01/04/2023 Neema Devi 3508002WL017909 Neema Devi 00045 BARB0KOTABA 213 213 Processed 26/05/2023 1879354335 SMT NEEMA DEVI PATWAL BANK OF BARODA(606985)
180 Kotabag UT-08-002-017-002/7003058
(Nathujala) 		3508002000NRG23310320230083928 01/04/2023 BALAM SINGH KHATI 3508002WL017746 BALAM SINGH KHATI 00045 BARB0KOTABA 639 639 Processed 26/05/2023 1879354353 BALAMSINGHKHATI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
181 Kotabag UT-08-002-017-002/7003058
(Nathujala) 		3508002000NRG23310320230083929 01/04/2023 Ganga Devi 3508002WL017746 Ganga Devi 00045 BARB0KOTABA 639 639 Processed 26/05/2023 1879354331 GANGA DEVI WO BALAM SINGH BANK OF BARODA(606985)
182 Kotabag UT-08-002-017-003/7003009
(Nathujala) 		3508002000NRG23310320230083931 01/04/2023 Meena Devi 3508002WL017746 Meena Devi 00045 BARB0KOTABA 639 639 Processed 26/05/2023 1879354376 MEENA DEVI WO GHANSHYAM SINGH BANK OF BARODA(606985)
183 Kotabag UT-08-002-017-003/7003035
(Nathujala) 		3508002000NRG23310320230083932 01/04/2023 Harendra Singh 3508002WL017746 Harendra Singh 00045 BARB0KOTABA 639 639 Processed 26/05/2023 1879354396 HARENDRA SINGH SO GODHAN SINGH BANK OF BARODA(606985)
184 Kotabag UT-08-002-022-001/2001059
(Kaladhungi bandobasti) 		3508002000NRG23310320230084180 01/04/2023 Devendra Nath 3508002WL017803 Devendra Nath 00045 BARB0KOTABA 1917 1917 Processed 26/05/2023 1879354295 DEVENDRANATH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
185 Kotabag UT-08-002-022-002/2002071
(Kaladhungi bandobasti) 		3508002000NRG23310320230084186 01/04/2023 Naresh Kumar 3508002WL017803 Naresh Kumar 00045 BARB0KOTABA 1917 1917 Processed 26/05/2023 1879354302 Naresh Kumar BANK OF BARODA(606985)
186 Kotabag UT-08-002-027-001/3114
(Aonlakot) 		3508002000NRG23310320230083824 01/04/2023 Nandan Singh 3508002WL017725 Nandan Singh 00045 BARB0KOTABA 852 852 Processed 26/05/2023 1879354350 NANDANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
187 Kotabag UT-08-002-027-001/7591
(Aonlakot) 		3508002000NRG23010420230084949 01/04/2023 Sushila Joshi 3508002WL017914 Sushila Joshi 00045 BARB0KOTABA 213 213 Processed 26/05/2023 1879354419 SUSHILA JOSHI WO DAYA KISHAN BANK OF BARODA(606985)
188 Kotabag UT-08-002-027-001/7592
(Aonlakot) 		3508002000NRG23010420230084950 01/04/2023 Vimla Devi 3508002WL017914 Vimla Devi 00045 BARB0KOTABA 213 213 Processed 26/05/2023 1879354428 BIMLA JOSHI WO SURESH CHANDRA JOSHI BANK OF BARODA(606985)
189 Kotabag UT-08-002-028-002/8002050
() 		3508002000NRG23010420230084907 01/04/2023 Hansi Devi 3508002WL017906 Hansi Devi 00045 BARB0KOTABA 639 639 Processed 26/05/2023 1879354423 HANSI DEVI WO YASHPAL SINGH BANK OF BARODA(606985)
190 Kotabag UT-08-002-028-003/8003020
() 		3508002000NRG23010420230084903 01/04/2023 Mahandra Singh 3508002WL017905 Mahandra Singh 00045 BARB0KOTABA 639 639 Processed 26/05/2023 1879354332 MAHENDRASINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
191 Kotabag UT-08-002-028-003/8003021
() 		3508002000NRG23010420230084908 01/04/2023 Shalendra Singh 3508002WL017907 Shalendra Singh 00045 BARB0KOTABA 426 426 Processed 26/05/2023 1879354342 SHELENDRA SINGH SO PRATAP SINGH BANK OF BARODA(606985)
192 Kotabag UT-08-002-029-002/9006049
(Riyar) 		3508002000NRG23010420230084911 01/04/2023 Beena Bhatt 3508002WL017908 Beena Bhatt 00045 BARB0KOTABA 852 852 Processed 26/05/2023 1879354433 BEENA BHATT WO DHARA BALLABH BANK OF BARODA(606985)
193 Kotabag UT-08-002-029-002/9006049
(Riyar) 		3508002000NRG23010420230084912 01/04/2023 Kamla Devi 3508002WL017908 Kamla Devi 00045 BARB0KOTABA 852 852 Processed 26/05/2023 1879354411 KAMLADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
194 Kotabag UT-08-002-035-001/5001064
(Bansi) 		3508002000NRG23010420230085171 01/04/2023 Thaan singh 3508002WL017951 Thaan singh 00045 BARB0KOTABA 2556 2556 Processed 26/05/2023 1879354478 THANSINGH SO PREMSINGH BANK OF BARODA(606985)
195 Kotabag UT-08-002-035-002/5002071
(Bansi) 		3508002000NRG23010420230085172 01/04/2023 Pooran Singh 3508002WL017951 Pooran Singh 00045 BARB0KOTABA 2556 2556 Processed 26/05/2023 1879354458 MR POORAN SINGH STATE BANK OF INDIA(508548)
196 Kotabag UT-08-002-035-002/5002130
(Bansi) 		3508002000NRG23010420230085174 01/04/2023 Heera Singh 3508002WL017951 Heera Singh 00045 BARB0KOTABA 2556 2556 Processed 26/05/2023 1879354490 Heera Singh Bisht BANK OF BARODA(606985)
197 Kotabag UT-08-002-036-002/6002144
(Bagar ) 		3508002000NRG23010420230085019 01/04/2023 Shanti Devi 3508002WL017924 Shanti Devi 00045 BARB0KOTABA 1278 1278 Processed 26/05/2023 1879354377 MRS SHANTI JOSHI STATE BANK OF INDIA(508548)
198 Kotabag UT-08-002-038-001/2016
(Geentigaon) 		3508002000NRG23010420230084954 01/04/2023 Kanti Joshi 3508002WL017914 Kanti Joshi 00045 BARB0KOTABA 213 213 Processed 26/05/2023 1879354464 KANTIJOSHI WO LALITMOHANJOSHI BANK OF BARODA(606985)
199 Kotabag UT-08-002-038-001/2017
(Geentigaon) 		3508002000NRG23010420230084958 01/04/2023 Bhawna Joshi 3508002WL017914 Bhawna Joshi 00045 BARB0KOTABA 213 213 Processed 26/05/2023 1879354460 BHAWANAJOSHI WO DINESHCHANDRA BANK OF BARODA(606985)
200 Kotabag UT-08-002-038-001/2017
(Geentigaon) 		3508002000NRG23010420230084957 01/04/2023 Dinesh Chandra 3508002WL017914 Dinesh Chandra 00045 BARB0KOTABA 213 213 Processed 26/05/2023 1879354459 DINESHCHANDRAJOSHI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
201 Kotabag UT-08-002-038-001/2017
(Geentigaon) 		3508002000NRG23010420230084956 01/04/2023 Pratibha Joshi 3508002WL017914 Pratibha Joshi 00045 BARB0KOTABA 213 213 Processed 26/05/2023 1879354366 PRATIBHA JOSHI DO DINESH CHANDRA JOSHI BANK OF BARODA(606985)
202 Kotabag UT-08-002-038-001/2060
(Geentigaon) 		3508002000NRG23010420230084959 01/04/2023 Godhan Singh 3508002WL017914 Godhan Singh 00045 BARB0KOTABA 213 213 Processed 26/05/2023 1879354475 GODHANSINGH SO KRIPALSINGH BANK OF BARODA(606985)
203 Kotabag UT-08-002-038-001/2060
(Geentigaon) 		3508002000NRG23010420230084960 01/04/2023 Shanti Devi 3508002WL017914 Shanti Devi 00045 BARB0KOTABA 213 213 Processed 26/05/2023 1879354503 Shanti Devi BANK OF BARODA(606985)
204 Kotabag UT-08-002-038-001/2070
(Geentigaon) 		3508002000NRG23010420230084961 01/04/2023 Champa Devi Kandpal 3508002WL017914 Champa Devi Kandpal 00045 BARB0KOTABA 213 213 Processed 26/05/2023 1879354486 CHAMPA DEVIWONANDA BALLABH BANK OF BARODA(606985)
205 Kotabag UT-08-002-038-001/2070
(Geentigaon) 		3508002000NRG23010420230084962 01/04/2023 Keshav Datt 3508002WL017914 Keshav Datt 00045 BARB0KOTABA 213 213 Processed 26/05/2023 1879354360 KESHAVDATT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
206 Kotabag UT-08-002-038-001/2071
(Geentigaon) 		3508002000NRG23010420230084936 01/04/2023 Tulsi devi 3508002WL017912 Tulsi devi 00045 BARB0KOTABA 213 213 Processed 26/05/2023 1879354369 TULSIDEVI WO BALWANTSINGH BANK OF BARODA(606985)
207 Kotabag UT-08-002-038-001/2155
(Geentigaon) 		3508002000NRG23010420230084963 01/04/2023 pushpa devi 3508002WL017914 pushpa devi 00045 BARB0KOTABA 213 213 Processed 26/05/2023 1879354343 Pushpa BANK OF BARODA(606985)
208 Kotabag UT-08-002-038-001/2155
(Geentigaon) 		3508002000NRG23010420230084964 01/04/2023 ramesh chandra 3508002WL017914 ramesh chandra 00045 BARB0KOTABA 213 213 Processed 26/05/2023 1879354340 MR RAMESH CHANDRA STATE BANK OF INDIA(508548)
209 Kotabag UT-08-002-038-001/3103
(Geentigaon) 		3508002000NRG23010420230084965 01/04/2023 jaibunnisha 3508002WL017914 jaibunnisha 00045 BARB0KOTABA 213 213 Processed 26/05/2023 1879354334 MR SALMAN STATE BANK OF INDIA(508548)
210 Kotabag UT-08-002-038-001/40099
(Geentigaon) 		3508002000NRG23010420230084987 01/04/2023 Kavita devi 3508002WL017918 Kavita devi 00045 BARB0KOTABA 213 213 Processed 26/05/2023 1879354477 KAVITA DEVI BANK OF BARODA(606985)
211 Kotabag UT-08-002-038-001/5715
(Geentigaon) 		3508002000NRG23010420230084937 01/04/2023 Naruli devi 3508002WL017913 Naruli devi 00045 BARB0KOTABA 213 213 Processed 26/05/2023 1879354489 NARULI DEVI WO NARAYAN SINGH BANK OF BARODA(606985)
212 Kotabag UT-08-002-038-001/5719
(Geentigaon) 		3508002000NRG23010420230084939 01/04/2023 priyanka jhakhwal 3508002WL017913 priyanka jhakhwal 00045 BARB0KOTABA 213 213 Processed 26/05/2023 1879354488 PRIYANKA JAKHWALWOBHUPENDRA SINGH BANK OF BARODA(606985)
213 Kotabag UT-08-002-038-001/7067
(Geentigaon) 		3508002000NRG23010420230084940 01/04/2023 Prem Lal 3508002WL017913 Prem Lal 00045 BARB0KOTABA 213 213 Processed 26/05/2023 1879354505 Prem Lal BANK OF BARODA(606985)
214 Kotabag UT-08-002-038-001/7291
(Geentigaon) 		3508002000NRG23010420230084943 01/04/2023 Lalit Mohan 3508002WL017913 Lalit Mohan 00045 BARB0KOTABA 213 213 Processed 26/05/2023 1879354454 LALIT MOHAN SO BAHADUR SINGH BANK OF BARODA(606985)
215 Kotabag UT-08-002-038-001/7408
(Geentigaon) 		3508002000NRG23010420230084991 01/04/2023 Hema Devi 3508002WL017920 Hema Devi 00045 BARB0KOTABA 213 213 Processed 26/05/2023 1879354472 HEMADEVI WO PRAVINKUMAR BANK OF BARODA(606985)
216 Kotabag UT-08-002-038-001/8001039
(Geentigaon) 		3508002000NRG23010420230084992 01/04/2023 Ramesh chandra 3508002WL017920 Ramesh chandra 00045 BARB0KOTABA 213 213 Processed 26/05/2023 1879354445 RAMESHCHANRA SO NARIRAM BANK OF BARODA(606985)
217 Kotabag UT-08-002-038-001/8001068
(Geentigaon) 		3508002000NRG23010420230084993 01/04/2023 Prakash Chandra 3508002WL017920 Prakash Chandra 00045 BARB0KOTABA 213 213 Processed 26/05/2023 1879354370 PRAKASHCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
218 Kotabag UT-08-002-038-001/8001077
(Geentigaon) 		3508002000NRG23010420230084994 01/04/2023 Naveen Chandra 3508002WL017920 Naveen Chandra 00045 BARB0KOTABA 213 213 Processed 26/05/2023 1879354362 NAVEEN CHANDRA SO MATHUR RAM BANK OF BARODA(606985)
219 Kotabag UT-08-002-038-001/8001098
(Geentigaon) 		3508002000NRG23010420230084995 01/04/2023 Subhash Negi 3508002WL017920 Subhash Negi 00045 BARB0KOTABA 213 213 Processed 26/05/2023 1879354485 Subhash . BANK OF BARODA(606985)
220 Kotabag UT-08-002-038-001/8001106
(Geentigaon) 		3508002000NRG23010420230084967 01/04/2023 Asha devi 3508002WL017914 Asha devi 00045 BARB0KOTABA 213 213 Processed 26/05/2023 1879354383 ASHA ARYA DO CHANDRA LAL BANK OF BARODA(606985)
221 Kotabag UT-08-002-038-001/8001120
(Geentigaon) 		3508002000NRG23010420230084996 01/04/2023 Bhagwati devi 3508002WL017920 Bhagwati devi 00045 BARB0KOTABA 213 213 Processed 26/05/2023 1879354479 BHAGWATI DEVI WO KAVINDRA SINGH BANK OF BARODA(606985)
222 Kotabag UT-08-002-038-001/8001124
(Geentigaon) 		3508002000NRG23010420230084997 01/04/2023 Dheerendra Singh 3508002WL017920 Dheerendra Singh 00045 BARB0KOTABA 213 213 Processed 26/05/2023 1879354491 DHIRENDRA SINGH SO GODHAN SINGH BANK OF BARODA(606985)
223 Kotabag UT-08-002-038-001/8001130
(Geentigaon) 		3508002000NRG23010420230085040 01/04/2023 Mahesh Chandra 3508002WL017930 Mahesh Chandra 00045 BARB0KOTABA 2130 2130 Processed 26/05/2023 1879354452 MAHESHCHANDRA SO CHANIRAM BANK OF BARODA(606985)
224 Kotabag UT-08-002-038-001/8002039
(Geentigaon) 		3508002000NRG23010420230085007 01/04/2023 Gumaan Singh 3508002WL017922 Gumaan Singh 00045 BARB0KOTABA 213 213 Processed 26/05/2023 1879354466 GUMANSINGH SO UDAYSINGH BANK OF BARODA(606985)
225 Kotabag UT-08-002-038-001/80040102
(Geentigaon) 		3508002000NRG23010420230085041 01/04/2023 Shobha devi 3508002WL017930 Shobha devi 00045 BARB0KOTABA 2130 2130 Processed 26/05/2023 1879354484 Shobha Devi BANK OF BARODA(606985)
226 Kotabag UT-08-002-038-001/80040102
(Geentigaon) 		3508002000NRG23010420230085042 01/04/2023 Umesh chandra 3508002WL017930 Umesh chandra 00045 BARB0KOTABA 2130 2130 Processed 26/05/2023 1879354371 UMESH CHANDRA SO MAHESH CHANDRA BANK OF BARODA(606985)
227 Kotabag UT-08-002-038-002/2236
(Geentigaon) 		3508002000NRG23010420230084998 01/04/2023 Puran Chandra 3508002WL017920 Puran Chandra 00045 BARB0KOTABA 213 213 Processed 26/05/2023 1879354322 POORAN CHANDRA S O INDER LAL BANK OF BARODA(606985)
228 Kotabag UT-08-002-038-002/40097
(Geentigaon) 		3508002000NRG23010420230084989 01/04/2023 Madhvi Devi 3508002WL017919 Madhvi Devi 00045 BARB0KOTABA 213 213 Processed 26/05/2023 1879354426 MADHAVI DEVI WO LAL SINGH BANK OF BARODA(606985)
229 Kotabag UT-08-002-038-002/8002083
(Geentigaon) 		3508002000NRG23010420230085004 01/04/2023 Kuber Singh 3508002WL017921 Kuber Singh 00045 BARB0KOTABA 213 213 Processed 26/05/2023 1879354385 KUBER SINGH SO KHIM SINGH BANK OF BARODA(606985)
230 Kotabag UT-08-002-038-003/40053
(Geentigaon) 		3508002000NRG23010420230085002 01/04/2023 DEVKI 3508002WL017920 DEVKI 00045 BARB0KOTABA 213 213 Processed 26/05/2023 1879354455 DEVKIDEVI WO HARISHCHANDRA BANK OF BARODA(606985)
231 Kotabag UT-08-002-038-003/40053
(Geentigaon) 		3508002000NRG23010420230085001 01/04/2023 SUMAN DEVI 3508002WL017920 SUMAN DEVI 00045 BARB0KOTABA 213 213 Processed 26/05/2023 1879354498 Suman BANK OF BARODA(606985)
232 Kotabag UT-08-002-038-004/80040051
(Geentigaon) 		3508002000NRG23010420230085005 01/04/2023 Prema Bajwal 3508002WL017921 Prema Bajwal 00045 BARB0KOTABA 213 213 Processed 26/05/2023 1879354358 PREMA BAJWAL WO MAHENDER SINGH BANK OF BARODA(606985)
SubTotal 223650 223650
233 Kotabag UT-08-002-014-001/4001035
(Syat) 		3508002000NRG23010420230084883 01/04/2023 Tara Chandra 3508002WL017903 Tara Chandra 00045 BARB0NAINIT 2556 2556 Processed 26/05/2023 1879354313 TARA CHANDRA BANK OF BARODA(606985)
SubTotal 2556 2556
234 Kotabag UT-08-001-012-001/41052
(Gabua) 		3508001000NRG23310320230082986 01/04/2023 Nand Kishore 3508001WL017533 Nand Kishore 00112 YESB0NDCB01 639 639 Processed 26/05/2023 1879354267 MR NAND KISHORE STATE BANK OF INDIA(508548)
235 Kotabag UT-08-001-012-001/48760
(Gabua) 		3508001000NRG23310320230083140 01/04/2023 Munni Devi 3508001WL017575 Munni Devi 00112 YESB0NDCB01 213 213 Processed 26/05/2023 1879354268 MUNNIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
236 Kotabag UT-08-001-012-001/80396
(Gabua) 		3508001000NRG23310320230082958 01/04/2023 Anand Prakash 3508001WL017524 Anand Prakash 00112 YESB0NDCB01 639 639 Processed 26/05/2023 1879354265 ANANDPRAKASH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
237 Kotabag UT-08-001-030-007/80344
(Pattapani) 		3508001000NRG23310320230083706 01/04/2023 Nandan Singh 3508001WL017692 Nandan Singh 00112 YESB0NDCB01 213 213 Processed 26/05/2023 1879354263 NANDAN SINGH BANK OF BARODA(606985)
238 Kotabag UT-08-001-039-001/80185
(Bailpokhara) 		3508001000NRG23310320230082916 01/04/2023 Champa Devi 3508001WL017510 Champa Devi 00112 YESB0NDCB01 639 639 Processed 26/05/2023 1879354264 CHAMPADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
239 Kotabag UT-08-001-039-001/80331
(Bailpokhara) 		3508001000NRG23310320230082917 01/04/2023 Ganga Devi 3508001WL017510 Ganga Devi 00112 YESB0NDCB01 639 639 Processed 26/05/2023 1879354266 GANGADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
240 Kotabag UT-08-002-010-001/6101
(Nathunagar) 		3508002000NRG23310320230083787 01/04/2023 Bhagwati Devi 3508002WL017713 Bhagwati Devi 00112 YESB0NDCB01 1491 1491 Processed 26/05/2023 1879354276 BHAGVATIDEVIWONARENDERSIN NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
241 Kotabag UT-08-002-014-001/4001003
(Syat) 		3508002000NRG23010420230084890 01/04/2023 Devendra Singh 3508002WL017904 Devendra Singh 00112 YESB0NDCB01 2556 2556 Processed 26/05/2023 1879354273 DEVENDRASINGHBISHT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
242 Kotabag UT-08-002-014-001/4001084
(Syat) 		3508002000NRG23010420230084790 01/04/2023 Pan Singh 3508002WL017885 Pan Singh 00112 YESB0NDCB01 1917 1917 Processed 26/05/2023 1879354281 PANSINGHSOGOPALSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
243 Kotabag UT-08-002-014-001/4001088
(Syat) 		3508002000NRG23010420230084793 01/04/2023 Devki Devi 3508002WL017885 Devki Devi 00112 YESB0NDCB01 2556 2556 Processed 26/05/2023 1879354279 DEVKI DEVI WO BACHI SINGH BANK OF BARODA(606985)
244 Kotabag UT-08-002-014-001/4001097
(Syat) 		3508002000NRG23010420230084796 01/04/2023 Dhan Singh 3508002WL017885 Dhan Singh 00112 YESB0NDCB01 2556 2556 Processed 26/05/2023 1879354280 DHANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
245 Kotabag UT-08-002-014-001/4001101
(Syat) 		3508002000NRG23010420230084797 01/04/2023 Geeta Devi 3508002WL017885 Geeta Devi 00112 YESB0NDCB01 2556 2556 Processed 26/05/2023 1879354271 GEETADEVIWOTARASINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
246 Kotabag UT-08-002-014-001/4001103
(Syat) 		3508002000NRG23010420230084789 01/04/2023 Champa Devi 3508002WL017884 Champa Devi 00112 YESB0NDCB01 2556 2556 Processed 26/05/2023 1879354282 CHAMPA DEVI WO GODHAN SINGH BANK OF BARODA(606985)
247 Kotabag UT-08-002-014-001/4001104
(Syat) 		3508002000NRG23010420230084896 01/04/2023 Govindi Devi 3508002WL017904 Govindi Devi 00112 YESB0NDCB01 2556 2556 Processed 26/05/2023 1879354275 GOVINDI BISHT UNION BANK OF INDIA(508500)
248 Kotabag UT-08-002-014-001/4001105
(Syat) 		3508002000NRG23010420230084898 01/04/2023 Ganga Devi 3508002WL017904 Ganga Devi 00112 YESB0NDCB01 2556 2556 Processed 26/05/2023 1879354272 GANGADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
249 Kotabag UT-08-002-014-001/4001105
(Syat) 		3508002000NRG23010420230084897 01/04/2023 Nandan Singh 3508002WL017904 Nandan Singh 00112 YESB0NDCB01 2556 2556 Processed 26/05/2023 1879354278 NANDANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
250 Kotabag UT-08-002-017-002/7002066
(Nathujala) 		3508002000NRG23310320230083852 01/04/2023 Renu Rawat 3508002WL017730 Renu Rawat 00112 YESB0NDCB01 1065 1065 Processed 26/05/2023 1879354277 RENU RAWAT WO VEER SINGH BANK OF BARODA(606985)
251 Kotabag UT-08-002-018-001/8001018
(Dhapla) 		3508002000NRG23310320230084202 01/04/2023 Ganga Devi 3508002WL017806 Ganga Devi 00112 YESB0NDCB01 213 213 Processed 26/05/2023 1879354284 GANGADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
252 Kotabag UT-08-002-022-001/2001095
(Kaladhungi bandobasti) 		3508002000NRG23310320230084243 01/04/2023 Mohan Ram 3508002WL017815 Mohan Ram 00112 YESB0NDCB01 213 213 Processed 26/05/2023 1879354286 MOHANLALSOKUSIRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
253 Kotabag UT-08-002-022-001/2001129
(Kaladhungi bandobasti) 		3508002000NRG23310320230084182 01/04/2023 Prema Bhatt 3508002WL017803 Prema Bhatt 00112 YESB0NDCB01 1917 1917 Processed 26/05/2023 1879354285 PREMADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
254 Kotabag UT-08-002-027-001/7593
(Aonlakot) 		3508002000NRG23010420230084951 01/04/2023 Vandana Joshi 3508002WL017914 Vandana Joshi 00112 YESB0NDCB01 213 213 Processed 26/05/2023 1879354274 VANDANAJOSHI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 30459 30459
255 Kotabag UT-08-001-030-002/77611
(Pattapani) 		3508002000NRG23310320230082954 01/04/2023 Prakash Chandra 3508002WL017523 Prakash Chandra 00112 YESB0NDCB13 852 852 Processed 26/05/2023 1879354270 PRAKASHCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
256 Kotabag UT-08-001-037-001/10197
(Bailparao) 		3508001000NRG23310320230082891 01/04/2023 moti 3508001WL017508 moti 00112 YESB0NDCB13 2556 2556 Processed 26/05/2023 1879354269 MR MOTI RAM STATE BANK OF INDIA(508548)
SubTotal 3408 3408
257 Kotabag UT-08-002-017-001/7001019
(Nathujala) 		3508002000NRG23310320230083882 01/04/2023 Kripal singh 3508002WL017736 Kripal singh 00112 YESB0NDCB22 426 426 Processed 26/05/2023 1879354639 KRIPALSINGHSOVEERSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
258 Kotabag UT-08-002-038-001/7261
(Geentigaon) 		3508002000NRG23010420230084941 01/04/2023 Chandan Singh 3508002WL017913 Chandan Singh 00112 YESB0NDCB22 213 213 Processed 26/05/2023 1879354283 CHANDAN SINGH S/O TEJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 639 639
259 Kotabag UT-08-002-036-002/6002144
(Bagar ) 		3508002000NRG23010420230085018 01/04/2023 Kailash Chandra 3508002WL017924 Kailash Chandra 00165 IBKL0001531 1278 1278 Processed 26/05/2023 1879354507 KAILASH CHANDRA IDBI BANK(607095)
SubTotal 1278 1278
260 Kotabag UT-08-001-030-002/77612
(Pattapani) 		3508002000NRG23310320230082944 01/04/2023 Pushkar Chandra 3508002WL017520 Pushkar Chandra 00303 NTBL0BAI019 852 852 Processed 26/05/2023 1879354308 MR PUSHKAR CHANDRA STATE BANK OF INDIA(508548)
261 Kotabag UT-08-001-030-002/77635
(Pattapani) 		3508002000NRG23310320230082929 01/04/2023 Mohan Ram 3508002WL017513 Mohan Ram 00303 NTBL0BAI019 852 852 Processed 26/05/2023 1879354303 MOHANRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
262 Kotabag UT-08-001-030-007/78634
(Pattapani) 		3508001000NRG23310320230083704 01/04/2023 Devendra Singh 3508001WL017692 Devendra Singh 00303 NTBL0BAI019 213 213 Processed 26/05/2023 1879354304 DEVENDRASINGHLATWAL NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
263 Kotabag UT-08-001-037-001/80802
(Bailparao) 		3508001000NRG23310320230082897 01/04/2023 Deepa Devi 3508001WL017508 Deepa Devi 00303 NTBL0BAI019 2556 2556 Processed 26/05/2023 1879354307 DEEPA DEVI THE NAINITAL BANK LIMITED(508573)
264 Kotabag UT-08-001-037-001/81625
(Bailparao) 		3508001000NRG23310320230082898 01/04/2023 Saleem 3508001WL017508 Saleem 00303 NTBL0BAI019 2556 2556 Processed 26/05/2023 1879354309 MRS ASHIYA STATE BANK OF INDIA(508548)
265 Kotabag UT-08-001-038-001/80275
(Banderjura) 		3508001000NRG23310320230082903 01/04/2023 Hema Devi 3508001WL017508 Hema Devi 00303 NTBL0BAI019 2556 2556 Processed 26/05/2023 1879354306 HEMADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
266 Kotabag UT-08-001-038-001/80275
(Banderjura) 		3508001000NRG23310320230082902 01/04/2023 Jagdish Chandra 3508001WL017508 Jagdish Chandra 00303 NTBL0BAI019 2556 2556 Processed 26/05/2023 1879354305 JAGDEESH CHANDRA THE NAINITAL BANK LIMITED(508573)
SubTotal 12141 12141
267 Kotabag UT-08-002-013-002/2021
(Talia) 		3508002000NRG23010420230084935 01/04/2023 Tulsi Devi 3508002WL017912 Tulsi Devi 00354 PUNB0597300 213 213 Processed 26/05/2023 1879354617 TULASI DEVI PUNJAB NATIONAL BANK(508568)
268 Kotabag UT-08-002-015-001/7034
(Nauda) 		3508002000NRG23010420230085129 01/04/2023 Gopal Singh 3508002WL017945 Gopal Singh 00354 PUNB0597300 2343 2343 Processed 26/05/2023 1879354613 GOPAL SINGH PUNJAB NATIONAL BANK(508568)
269 Kotabag UT-08-002-017-001/3063
(Nathujala) 		3508002000NRG23310320230083892 01/04/2023 Amit singh 3508002WL017740 Amit singh 00354 PUNB0597300 639 639 Processed 26/05/2023 1879354606 AMIT SINGH SO LAXMAN SINGH PUNJAB NATIONAL BANK(508568)
270 Kotabag UT-08-002-017-001/7003079
(Nathujala) 		3508002000NRG23310320230083866 01/04/2023 Devesh Karki 3508002WL017733 Devesh Karki 00354 PUNB0597300 1065 1065 Processed 26/05/2023 1879354605 DEVESH KARKI S/O HIMMAT SINGH KARKI PUNJAB NATIONAL BANK(508568)
271 Kotabag UT-08-002-017-001/7003079
(Nathujala) 		3508002000NRG23310320230083865 01/04/2023 Reeta Karki 3508002WL017733 Reeta Karki 00354 PUNB0597300 1065 1065 Processed 26/05/2023 1879354607 RITA KARKI WO DEVESH KARKI BANK OF BARODA(606985)
272 Kotabag UT-08-002-038-001/3103
(Geentigaon) 		3508002000NRG23010420230084966 01/04/2023 Yashmeen 3508002WL017914 Yashmeen 00354 PUNB0597300 213 213 Processed 26/05/2023 1879354619 YASMIN W/O SABBU PUNJAB NATIONAL BANK(508568)
SubTotal 5538 5538
273 Kotabag UT-08-002-006-001/2006066
(Goriadev) 		3508002000NRG23010420230084849 01/04/2023 Champa devi 3508002WL017899 Champa devi 00415 SBIN0000701 2556 2556 Processed 26/05/2023 1879354578 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
SubTotal 2556 2556
274 Kotabag UT-08-002-009-001/1708
(Patalia) 		3508002000NRG23010420230084968 01/04/2023 Yashapal arya 3508002WL017915 Yashapal arya 00415 SBIN0011327 1704 1704 Processed 26/05/2023 1879354545 MR YASH PAL ARYA STATE BANK OF INDIA(508548)
275 Kotabag UT-08-002-009-001/5031
(Patalia) 		3508002000NRG23010420230084969 01/04/2023 kamal bhatt 3508002WL017915 kamal bhatt 00415 SBIN0011327 1065 1065 Processed 26/05/2023 1879354549 KAMAL BHATT INDIA POST PAYMENTS BANK LIMITED(508528)
276 Kotabag UT-08-002-009-001/5721
(Patalia) 		3508002000NRG23010420230084970 01/04/2023 Umesh Mehra 3508002WL017915 Umesh Mehra 00415 SBIN0011327 1704 1704 Processed 26/05/2023 1879354627 UmeshMahra BANK OF BARODA(606985)
277 Kotabag UT-08-002-009-001/9002056
(Patalia) 		3508002000NRG23010420230085090 01/04/2023 Om Prakash 3508002WL017939 Om Prakash 00415 SBIN0011327 2130 2130 Processed 26/05/2023 1879354547 OMPARKASH SO DHARILAL BANK OF BARODA(606985)
278 Kotabag UT-08-002-010-003/10003007
(Nathunagar) 		3508002000NRG23310320230083778 01/04/2023 Daya devi 3508002WL017711 Daya devi 00415 SBIN0011327 2556 2556 Processed 26/05/2023 1879354626 MINAKSHI MNG DAYA WO NAVEEN CHANDRA BANK OF BARODA(606985)
279 Kotabag UT-08-002-010-006/10006007
(Nathunagar) 		3508002000NRG23010420230084974 01/04/2023 Daleep Singh 3508002WL017915 Daleep Singh 00415 SBIN0011327 1704 1704 Processed 26/05/2023 1879354573 SMT NANDI DEVI WO DALEEP SINGH BANK OF BARODA(606985)
280 Kotabag UT-08-002-010-006/10006007
(Nathunagar) 		3508002000NRG23010420230085101 01/04/2023 Nandi Devi 3508002WL017942 Nandi Devi 00415 SBIN0011327 1065 1065 Processed 26/05/2023 1879354589 MRS NANDI NANDI STATE BANK OF INDIA(508548)
281 Kotabag UT-08-002-010-007/10007011
(Nathunagar) 		3508002000NRG23010420230085111 01/04/2023 Prema Pathak 3508002WL017942 Prema Pathak 00415 SBIN0011327 1065 1065 Processed 26/05/2023 1879354577 MRS PREMA STATE BANK OF INDIA(508548)
282 Kotabag UT-08-002-010-007/20040
(Nathunagar) 		3508002000NRG23010420230085112 01/04/2023 Pushpa Devi 3508002WL017942 Pushpa Devi 00415 SBIN0011327 1065 1065 Processed 26/05/2023 1879354575 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
283 Kotabag UT-08-002-013-001/3001020
(Talia) 		3508002000NRG23010420230084932 01/04/2023 Champa Devi 3508002WL017912 Champa Devi 00415 SBIN0011327 213 213 Processed 26/05/2023 1879354581 MR ISHWARI DUTT STATE BANK OF INDIA(508548)
284 Kotabag UT-08-002-013-001/3001059
(Talia) 		3508002000NRG23010420230084933 01/04/2023 Bhuwan Chandra 3508002WL017912 Bhuwan Chandra 00415 SBIN0011327 213 213 Processed 26/05/2023 1879354551 MR BHUWAN CHANDRA GARJOLA STATE BANK OF INDIA(508548)
285 Kotabag UT-08-002-013-001/3001059
(Talia) 		3508002000NRG23010420230084934 01/04/2023 Prema Devi 3508002WL017912 Prema Devi 00415 SBIN0011327 213 213 Processed 26/05/2023 1879354596 MRS PREMA DEVI STATE BANK OF INDIA(508548)
286 Kotabag UT-08-002-014-001/4001039
(Syat) 		3508002000NRG23010420230084884 01/04/2023 Rekha Devi 3508002WL017903 Rekha Devi 00415 SBIN0011327 2556 2556 Processed 26/05/2023 1879354579 REKHADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
287 Kotabag UT-08-002-014-001/4001093
(Syat) 		3508002000NRG23010420230084795 01/04/2023 Ghanshyam Singh 3508002WL017885 Ghanshyam Singh 00415 SBIN0011327 2556 2556 Processed 26/05/2023 1879354583 GHANSHYAM SINGH STATE BANK OF INDIA(508548)
288 Kotabag UT-08-002-014-001/4001102
(Syat) 		3508002000NRG23010420230084894 01/04/2023 Usha Bisht 3508002WL017904 Usha Bisht 00415 SBIN0011327 2556 2556 Processed 26/05/2023 1879354587 MS USHA BISHT STATE BANK OF INDIA(508548)
289 Kotabag UT-08-002-014-001/4001106
(Syat) 		3508002000NRG23010420230084899 01/04/2023 Lalit Mohan 3508002WL017904 Lalit Mohan 00415 SBIN0011327 2556 2556 Processed 26/05/2023 1879354625 MR LALIT MOHAN SINGH STATE BANK OF INDIA(508548)
290 Kotabag UT-08-002-015-001/5001075
(Nauda) 		3508002000NRG23010420230085147 01/04/2023 Kheemanand 3508002WL017947 Kheemanand 00415 SBIN0011327 213 213 Processed 26/05/2023 1879354572 KHEEMA NAND SO GANESH DUTT BANK OF BARODA(606985)
291 Kotabag UT-08-002-015-002/2023
(Nauda) 		3508002000NRG23010420230085080 01/04/2023 dungar singh 3508002WL017938 dungar singh 00415 SBIN0011327 1704 1704 Processed 26/05/2023 1879354540 DUNGAR SINGH BANK OF BARODA(606985)
292 Kotabag UT-08-002-017-001/3100
(Nathujala) 		3508002000NRG23310320230083894 01/04/2023 girish chandra 3508002WL017740 girish chandra 00415 SBIN0011327 639 639 Processed 26/05/2023 1879354580 GIRISHCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
293 Kotabag UT-08-002-017-001/7003065
(Nathujala) 		3508002000NRG23310320230083903 01/04/2023 Gopal Singh 3508002WL017740 Gopal Singh 00415 SBIN0011327 639 639 Processed 26/05/2023 1879354546 GOPALSINGHSOFSHRILAKASHMAN NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
294 Kotabag UT-08-002-017-002/7002010
(Nathujala) 		3508002000NRG23310320230083867 01/04/2023 Balam Singh 3508002WL017733 Balam Singh 00415 SBIN0011327 1065 1065 Processed 26/05/2023 1879354539 MR BALAM SINGH STATE BANK OF INDIA(508548)
295 Kotabag UT-08-002-017-002/7002066
(Nathujala) 		3508002000NRG23310320230083851 01/04/2023 Veer Singh 3508002WL017730 Veer Singh 00415 SBIN0011327 1065 1065 Processed 26/05/2023 1879354564 VEER SINGH SO JAMAN SINGH BANK OF BARODA(606985)
296 Kotabag UT-08-002-017-002/7002070
(Nathujala) 		3508002000NRG23310320230083855 01/04/2023 Manju Devi 3508002WL017730 Manju Devi 00415 SBIN0011327 1065 1065 Processed 26/05/2023 1879354544 MRS MANJU DEVI STATE BANK OF INDIA(508548)
297 Kotabag UT-08-002-017-002/7003027
(Nathujala) 		3508002000NRG23310320230083922 01/04/2023 Sunder Singh 3508002WL017746 Sunder Singh 00415 SBIN0011327 639 639 Processed 26/05/2023 1879354543 SUNDARSINGHSOMOHANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
298 Kotabag UT-08-002-017-003/7003040
(Nathujala) 		3508002000NRG23310320230083933 01/04/2023 Kailash Chandra 3508002WL017746 Kailash Chandra 00415 SBIN0011327 639 639 Processed 26/05/2023 1879354548 KAILASH CHANDRA BANK OF BARODA(606985)
299 Kotabag UT-08-002-027-001/3037
(Aonlakot) 		3508002000NRG23010420230084947 01/04/2023 Khasti Joshi 3508002WL017914 Khasti Joshi 00415 SBIN0011327 213 213 Processed 26/05/2023 1879354570 MRS KHASHTI DEVI STATE BANK OF INDIA(508548)
300 Kotabag UT-08-002-027-001/7593
(Aonlakot) 		3508002000NRG23010420230084952 01/04/2023 Durga datt 3508002WL017914 Durga datt 00415 SBIN0011327 213 213 Processed 26/05/2023 1879354560 SHRI DURGA DATT JOSHI BANK OF BARODA(606985)
301 Kotabag UT-08-002-028-002/8002050
() 		3508002000NRG23010420230084906 01/04/2023 Chatur Singh 3508002WL017906 Chatur Singh 00415 SBIN0011327 639 639 Processed 26/05/2023 1879354563 CHATURSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
302 Kotabag UT-08-002-028-003/8003019
() 		3508002000NRG23010420230084902 01/04/2023 Sundar singh 3508002WL017905 Sundar singh 00415 SBIN0011327 639 639 Processed 26/05/2023 1879354550 MR SUNDAR SINGH STATE BANK OF INDIA(508548)
303 Kotabag UT-08-002-038-001/2016
(Geentigaon) 		3508002000NRG23010420230084953 01/04/2023 Lalit Mohan Joshi 3508002WL017914 Lalit Mohan Joshi 00415 SBIN0011327 213 213 Processed 26/05/2023 1879354541 MR LALIT MOHAN JOSHI STATE BANK OF INDIA(508548)
304 Kotabag UT-08-002-038-001/2017
(Geentigaon) 		3508002000NRG23010420230084955 01/04/2023 Deepak Joshi 3508002WL017914 Deepak Joshi 00415 SBIN0011327 213 213 Processed 26/05/2023 1879354561 MR DEEPAK JOSHI STATE BANK OF INDIA(508548)
SubTotal 34719 34719
305 Kotabag UT-08-002-018-001/8001018
(Dhapla) 		3508002000NRG23310320230084203 01/04/2023 Ajay Kumar 3508002WL017806 Ajay Kumar 00415 SBIN0014141 213 213 Processed 26/05/2023 1879354559 MR AJAY KUMAR STATE BANK OF INDIA(508548)
306 Kotabag UT-08-002-018-001/8001025
(Dhapla) 		3508002000NRG23310320230084205 01/04/2023 Nand Prasad 3508002WL017806 Nand Prasad 00415 SBIN0014141 213 213 Processed 26/05/2023 1879354557 MR NAND PRASAD STATE BANK OF INDIA(508548)
307 Kotabag UT-08-002-018-001/8001075
(Dhapla) 		3508002000NRG23310320230084207 01/04/2023 Bahadur Singh 3508002WL017806 Bahadur Singh 00415 SBIN0014141 213 213 Processed 26/05/2023 1879354558 MR BAHADUR SINGH STATE BANK OF INDIA(508548)
308 Kotabag UT-08-002-018-001/8001124
(Dhapla) 		3508002000NRG23310320230084208 01/04/2023 Yamuna Devi 3508002WL017806 Yamuna Devi 00415 SBIN0014141 213 213 Processed 26/05/2023 1879354586 MRS YAMUNA DEVI STATE BANK OF INDIA(508548)
309 Kotabag UT-08-002-022-002/2002071
(Kaladhungi bandobasti) 		3508002000NRG23310320230084184 01/04/2023 Gopal Ram 3508002WL017803 Gopal Ram 00415 SBIN0014141 1917 1917 Processed 26/05/2023 1879354562 GOPALRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
310 Kotabag UT-08-002-022-002/2002071
(Kaladhungi bandobasti) 		3508002000NRG23310320230084185 01/04/2023 Hemanti Devi 3508002WL017803 Hemanti Devi 00415 SBIN0014141 1917 1917 Processed 26/05/2023 1879354566 Mrs. HEMANTI . UTTARAKHAND GRAMIN BANK(607197)
311 Kotabag UT-08-002-022-004/2004009
(Kaladhungi bandobasti) 		3508002000NRG23310320230084192 01/04/2023 Kedar Datt 3508002WL017803 Kedar Datt 00415 SBIN0014141 1917 1917 Processed 26/05/2023 1879354574 MR KEDAR DATT STATE BANK OF INDIA(508548)
312 Kotabag UT-08-002-022-004/2004011
(Kaladhungi bandobasti) 		3508002000NRG23310320230084193 01/04/2023 Prema Chauhan 3508002WL017803 Prema Chauhan 00415 SBIN0014141 1917 1917 Processed 26/05/2023 1879354565 MRS PREMA CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 8520 8520
313 Kotabag UT-08-001-012-001/41056
(Gabua) 		3508001000NRG23310320230082987 01/04/2023 Gopal ram 3508001WL017533 Gopal ram 00415 SBIN0015458 639 639 Processed 26/05/2023 1879354582 GOPAL RAM INDIA POST PAYMENTS BANK LIMITED(508528)
314 Kotabag UT-08-001-012-001/6047
(Gabua) 		3508001000NRG23310320230083141 01/04/2023 Bhuwan Chandra 3508001WL017575 Bhuwan Chandra 00415 SBIN0015458 213 213 Processed 26/05/2023 1879354555 MR BHUWAN CHANDRA BELWAL STATE BANK OF INDIA(508548)
315 Kotabag UT-08-001-012-001/6620
(Gabua) 		3508001000NRG23310320230083142 01/04/2023 Champa Tiwari 3508001WL017575 Champa Tiwari 00415 SBIN0015458 213 213 Processed 26/05/2023 1879354576 MRS CHAMPA TIWARI STATE BANK OF INDIA(508548)
316 Kotabag UT-08-001-012-001/6636
(Gabua) 		3508001000NRG23310320230083143 01/04/2023 Harish Chandra Tiwari 3508001WL017575 Harish Chandra Tiwari 00415 SBIN0015458 213 213 Processed 26/05/2023 1879354542 MR HARISH CHANDRA TIWARI STATE BANK OF INDIA(508548)
317 Kotabag UT-08-001-012-001/70928
(Gabua) 		3508001000NRG23310320230082988 01/04/2023 Pankaj Singh Bisht 3508001WL017533 Pankaj Singh Bisht 00415 SBIN0015458 639 639 Processed 26/05/2023 1879354552 Mr. PANKAJ SINGH BISHT S/O GOPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
318 Kotabag UT-08-001-012-001/78733
(Gabua) 		3508001000NRG23310320230083145 01/04/2023 Rekha Rani 3508001WL017575 Rekha Rani 00415 SBIN0015458 213 213 Processed 26/05/2023 1879354592 MRS REKHA RANI STATE BANK OF INDIA(508548)
319 Kotabag UT-08-001-012-001/78741
(Gabua) 		3508001000NRG23310320230082970 01/04/2023 Kapil Suyal 3508001WL017529 Kapil Suyal 00415 SBIN0015458 639 639 Processed 26/05/2023 1879354584 KAPIL SUYAL INDIA POST PAYMENTS BANK LIMITED(508528)
320 Kotabag UT-08-001-012-001/78760
(Gabua) 		3508001000NRG23310320230082956 01/04/2023 kamla devi 3508001WL017524 kamla devi 00415 SBIN0015458 639 639 Processed 26/05/2023 1879354603 KAMLADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
321 Kotabag UT-08-001-012-001/80189
(Gabua) 		3508001000NRG23310320230082962 01/04/2023 Janki Devi 3508001WL017526 Janki Devi 00415 SBIN0015458 639 639 Processed 26/05/2023 1879354624 MRS JANKI DEVI STATE BANK OF INDIA(508548)
322 Kotabag UT-08-001-012-001/80391
(Gabua) 		3508001000NRG23310320230082957 01/04/2023 Girish Ram 3508001WL017524 Girish Ram 00415 SBIN0015458 639 639 Processed 26/05/2023 1879354554 MR GIRISH RAM STATE BANK OF INDIA(508548)
323 Kotabag UT-08-001-030-002/22465
(Pattapani) 		3508002000NRG23310320230082943 01/04/2023 Hansi Chimwal 3508002WL017520 Hansi Chimwal 00415 SBIN0015458 852 852 Processed 26/05/2023 1879354602 HANSICHHIMWAL NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
324 Kotabag UT-08-001-030-005/77446
(Pattapani) 		3508001000NRG23310320230083701 01/04/2023 Indrajeet Singh 3508001WL017692 Indrajeet Singh 00415 SBIN0015458 213 213 Processed 26/05/2023 1879354556 MR INDERJEET SINGH STATE BANK OF INDIA(508548)
325 Kotabag UT-08-001-030-007/6017
(Pattapani) 		3508001000NRG23310320230083702 01/04/2023 Uma Devi 3508001WL017692 Uma Devi 00415 SBIN0015458 213 213 Processed 26/05/2023 1879354571 KASHISH NEGI MNG UMA NEGI & UMA NEGI BANK OF BARODA(606985)
326 Kotabag UT-08-001-030-007/6018
(Pattapani) 		3508001000NRG23310320230083703 01/04/2023 Bhawani Goswami 3508001WL017692 Bhawani Goswami 00415 SBIN0015458 213 213 Processed 26/05/2023 1879354610 BHAWANIGOSWAMI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
327 Kotabag UT-08-001-030-007/78634
(Pattapani) 		3508001000NRG23310320230083705 01/04/2023 Hema Latwal 3508001WL017692 Hema Latwal 00415 SBIN0015458 213 213 Processed 26/05/2023 1879354568 MRS HEMA LATWAL STATE BANK OF INDIA(508548)
328 Kotabag UT-08-001-030-007/80344
(Pattapani) 		3508001000NRG23310320230083707 01/04/2023 Kamlesh Latwal 3508001WL017692 Kamlesh Latwal 00415 SBIN0015458 213 213 Processed 26/05/2023 1879354569 MRS KAMLESH LATWAL STATE BANK OF INDIA(508548)
329 Kotabag UT-08-001-037-001/22547
(Bailparao) 		3508001000NRG23310320230082893 01/04/2023 Kuljeet Singh 3508001WL017508 Kuljeet Singh 00415 SBIN0015458 2556 2556 Processed 26/05/2023 1879354508 KULJEET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
330 Kotabag UT-08-001-037-001/80802
(Bailparao) 		3508001000NRG23310320230082896 01/04/2023 Naresh Ram 3508001WL017508 Naresh Ram 00415 SBIN0015458 2556 2556 Processed 26/05/2023 1879354590 NARESH RAM THE NAINITAL BANK LIMITED(508573)
331 Kotabag UT-08-001-037-001/81625
(Bailparao) 		3508001000NRG23310320230082899 01/04/2023 Aashiya 3508001WL017508 Aashiya 00415 SBIN0015458 2556 2556 Processed 26/05/2023 1879354591 ASHIYA . INDUSIND BANK(607189)
332 Kotabag UT-08-001-037-001/81631
(Bailparao) 		3508001000NRG23310320230082901 01/04/2023 Harendra Nath 3508001WL017508 Harendra Nath 00415 SBIN0015458 2556 2556 Processed 26/05/2023 1879354588 HARENDRANATH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
333 Kotabag UT-08-001-037-001/81631
(Bailparao) 		3508001000NRG23310320230082900 01/04/2023 Parwati Devi 3508001WL017508 Parwati Devi 00415 SBIN0015458 2556 2556 Processed 26/05/2023 1879354567 MRS PARWATI STATE BANK OF INDIA(508548)
334 Kotabag UT-08-001-039-001/80185
(Bailpokhara) 		3508001000NRG23310320230082915 01/04/2023 Bhola Datt 3508001WL017510 Bhola Datt 00415 SBIN0015458 639 639 Processed 26/05/2023 1879354553 BHOLADUTT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
335 Kotabag UT-08-001-044-001/23263
(Mankanthpur) 		3508001000NRG23310320230084194 01/04/2023 Prema devi 3508001WL017804 Prema devi 00415 SBIN0015458 426 426 Processed 26/05/2023 1879354585 PREMADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
336 Kotabag UT-08-001-044-001/80344
(Mankanthpur) 		3508001000NRG23310320230084195 01/04/2023 Sunita Devi 3508001WL017804 Sunita Devi 00415 SBIN0015458 426 426 Processed 26/05/2023 1879354594 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 20874 20874
337 Kotabag UT-08-001-007-004/81680
(Khempur) 		3508001000NRG23310320230083059 01/04/2023 Palvinder Kaur 3508001WL017552 Palvinder Kaur 00415 SBIN0RRUTGB 213 213 Processed 26/05/2023 1879354595 Mrs. PALVINDER KAUR UTTARAKHAND GRAMIN BANK(607197)
338 Kotabag UT-08-001-012-001/78724
(Gabua) 		3508001000NRG23310320230083604 01/04/2023 Geeta Devi 3508001WL017675 Geeta Devi 00415 SBIN0RRUTGB 426 426 Processed 26/05/2023 1879354611 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
339 Kotabag UT-08-001-012-001/78742
(Gabua) 		3508001000NRG23310320230082971 01/04/2023 Mayank Singh 3508001WL017529 Mayank Singh 00415 SBIN0RRUTGB 639 639 Processed 26/05/2023 1879354599 MR MAYANK SINGH ADHIKARI STATE BANK OF INDIA(508548)
340 Kotabag UT-08-002-004-001/40001203
(Okhaldhunga) 		3508002000NRG23010420230084814 01/04/2023 Usha Devi 3508002WL017890 Usha Devi 00415 SBIN0RRUTGB 213 213 Processed 26/05/2023 1879354622 Mrs. USHA DEVI UTTARAKHAND GRAMIN BANK(607197)
341 Kotabag UT-08-002-004-001/4001016
(Okhaldhunga) 		3508002000NRG23010420230084836 01/04/2023 Vinita 3508002WL017897 Vinita 00415 SBIN0RRUTGB 1278 1278 Processed 26/05/2023 1879354623 VINITADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
342 Kotabag UT-08-002-004-001/4001050
(Okhaldhunga) 		3508002000NRG23010420230084821 01/04/2023 Nandi Devi 3508002WL017893 Nandi Devi 00415 SBIN0RRUTGB 213 213 Processed 26/05/2023 1879354597 Mrs. NANDI DEVI WO BHUWAN SINGH PATWAL UTTARAKHAND GRAMIN BANK(607197)
343 Kotabag UT-08-002-004-001/4001066
(Okhaldhunga) 		3508002000NRG23010420230084837 01/04/2023 Bhaga Devi 3508002WL017897 Bhaga Devi 00415 SBIN0RRUTGB 2556 2556 Processed 26/05/2023 1879354601 BHAGWATIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
344 Kotabag UT-08-002-004-001/4001123
(Okhaldhunga) 		3508002000NRG23010420230084809 01/04/2023 Hem Chandra 3508002WL017888 Hem Chandra 00415 SBIN0RRUTGB 213 213 Processed 26/05/2023 1879354614 Mr. HEM CHANDRA UTTARAKHAND GRAMIN BANK(607197)
345 Kotabag UT-08-002-004-001/4001123
(Okhaldhunga) 		3508002000NRG23010420230084810 01/04/2023 Vikram Kumar Arya 3508002WL017888 Vikram Kumar Arya 00415 SBIN0RRUTGB 213 213 Processed 26/05/2023 1879354615 Mr. VIKRAM KUMAR UTTARAKHAND GRAMIN BANK(607197)
346 Kotabag UT-08-002-006-001/2006039
(Goriadev) 		3508002000NRG23010420230084847 01/04/2023 Vinod Chandra 3508002WL017899 Vinod Chandra 00415 SBIN0RRUTGB 1278 1278 Processed 26/05/2023 1879354618 Mr. VINOD CHANDRA UTTARAKHAND GRAMIN BANK(607197)
347 Kotabag UT-08-002-006-001/2006061
(Goriadev) 		3508002000NRG23010420230084848 01/04/2023 Janki 3508002WL017899 Janki 00415 SBIN0RRUTGB 2556 2556 Processed 26/05/2023 1879354609 JANKI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
348 Kotabag UT-08-002-009-001/3013
(Patalia) 		3508002000NRG23010420230084977 01/04/2023 Khyali Datt 3508002WL017916 Khyali Datt 00415 SBIN0RRUTGB 426 426 Processed 26/05/2023 1879354593 Khayali Dutt Katura BANK OF BARODA(606985)
349 Kotabag UT-08-002-022-001/2001022
(Kaladhungi bandobasti) 		3508002000NRG23310320230084179 01/04/2023 Lalit singh 3508002WL017803 Lalit singh 00415 SBIN0RRUTGB 1917 1917 Processed 26/05/2023 1879354312 Mr. LALIT SINGH GAIRA UTTARAKHAND GRAMIN BANK(607197)
350 Kotabag UT-08-002-022-001/2001050
(Kaladhungi bandobasti) 		3508002000NRG23310320230084242 01/04/2023 Deepa Arya 3508002WL017815 Deepa Arya 00415 SBIN0RRUTGB 213 213 Processed 26/05/2023 1879354632 Mrs. DEEPA ARYA UTTARAKHAND GRAMIN BANK(607197)
351 Kotabag UT-08-002-022-001/2001095
(Kaladhungi bandobasti) 		3508002000NRG23310320230084244 01/04/2023 Vinita 3508002WL017815 Vinita 00415 SBIN0RRUTGB 213 213 Processed 26/05/2023 1879354612 VINEETADEVIWOMOHANLAL NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
352 Kotabag UT-08-002-022-001/2001149
(Kaladhungi bandobasti) 		3508002000NRG23310320230084183 01/04/2023 Balwant Singh 3508002WL017803 Balwant Singh 00415 SBIN0RRUTGB 1917 1917 Processed 26/05/2023 1879354620 BALWANT SINGH ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
353 Kotabag UT-08-002-022-001/2001173
(Kaladhungi bandobasti) 		3508002000NRG23310320230084168 01/04/2023 Mohan Singh 3508002WL017799 Mohan Singh 00415 SBIN0RRUTGB 1917 1917 Processed 26/05/2023 1879354633 Mr. MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
354 Kotabag UT-08-002-022-001/2002067
(Kaladhungi bandobasti) 		3508002000NRG23310320230084238 01/04/2023 Radha Devi 3508002WL017813 Radha Devi 00415 SBIN0RRUTGB 426 426 Processed 26/05/2023 1879354634 RADHA DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
355 Kotabag UT-08-002-022-001/2002093
(Kaladhungi bandobasti) 		3508002000NRG23310320230084239 01/04/2023 Sunita Devi 3508002WL017814 Sunita Devi 00415 SBIN0RRUTGB 426 426 Processed 26/05/2023 1879354637 SUNITA BANAULA W O GODHAN SINGH BANK OF BARODA(606985)
356 Kotabag UT-08-002-022-002/2002104
(Kaladhungi bandobasti) 		3508002000NRG23310320230084226 01/04/2023 Jyoti Devi 3508002WL017809 Jyoti Devi 00415 SBIN0RRUTGB 2556 2556 Processed 26/05/2023 1879354635 Mrs. JYOTI DEVI UTTARAKHAND GRAMIN BANK(607197)
357 Kotabag UT-08-002-022-003/2005001
(Kaladhungi bandobasti) 		3508002000NRG23310320230084189 01/04/2023 Latasa 3508002WL017803 Latasa 00415 SBIN0RRUTGB 1917 1917 Processed 26/05/2023 1879354631 Miss. LATASHA . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 21726 21726
358 Kotabag UT-08-002-009-001/1073
(Patalia) 		3508002000NRG23010420230084984 01/04/2023 hari datt 3508002WL017917 hari datt 00479 BARB0KALADH 426 426 Processed 26/05/2023 1879354621 HARIDATTGARJAOLA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 426 426
359 Kotabag UT-08-002-009-001/5117
(Patalia) 		3508002000NRG23010420230084982 01/04/2023 Gopal datt 3508002WL017916 Gopal datt 00479 BARB0NAKGBX 426 426 Processed 26/05/2023 1879354638 MR GOPAL DATT STATE BANK OF INDIA(508548)
SubTotal 426 426
360 Kotabag UT-08-001-007-002/11296
(Khempur) 		3508001000NRG23310320230083603 01/04/2023 Bhagwati Verma 3508001WL017675 Bhagwati Verma 00479 SBIN0RRUTGB 426 426 Processed 26/05/2023 1879354600 Mrs. BHAGWATI VERMA UTTARAKHAND GRAMIN BANK(607197)
361 Kotabag UT-08-001-007-002/41094
(Khempur) 		3508001000NRG23310320230083057 01/04/2023 poonam sati 3508001WL017552 poonam sati 00479 SBIN0RRUTGB 213 213 Processed 26/05/2023 1879354598 Mrs. PUNAM SATI UTTARAKHAND GRAMIN BANK(607197)
362 Kotabag UT-08-001-007-003/81644
(Khempur) 		3508001000NRG23310320230083136 01/04/2023 Manoj Pandey 3508001WL017575 Manoj Pandey 00479 SBIN0RRUTGB 213 213 Processed 26/05/2023 1879354311 Mr. MANOJ PANDEY UTTARAKHAND GRAMIN BANK(607197)
363 Kotabag UT-08-001-007-003/81644
(Khempur) 		3508001000NRG23310320230083058 01/04/2023 Vidhyadhar Pandey 3508001WL017552 Vidhyadhar Pandey 00479 SBIN0RRUTGB 213 213 Processed 26/05/2023 1879354310 Mr. VIDHADHAR . UTTARAKHAND GRAMIN BANK(607197)
364 Kotabag UT-08-001-007-006/20415
(Khempur) 		3508001000NRG23310320230083121 01/04/2023 Bhairav Datt 3508001WL017570 Bhairav Datt 00479 SBIN0RRUTGB 213 213 Processed 26/05/2023 1879354628 BHAIRAVDUTT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
365 Kotabag UT-08-001-007-006/20415
(Khempur) 		3508001000NRG23310320230083137 01/04/2023 Kamla Devi 3508001WL017575 Kamla Devi 00479 SBIN0RRUTGB 213 213 Processed 26/05/2023 1879354630 Mrs. KAMALA DEVI W/O BHAIRAV DATT UTTARAKHAND GRAMIN BANK(607197)
366 Kotabag UT-08-001-007-006/20423
(Khempur) 		3508001000NRG23310320230083138 01/04/2023 Neeta Dani 3508001WL017575 Neeta Dani 00479 SBIN0RRUTGB 213 213 Processed 26/05/2023 1879354629 Mrs. NEETA DANI UTTARAKHAND GRAMIN BANK(607197)
367 Kotabag UT-08-001-012-003/6049
(Gabua) 		3508001000NRG23310320230082965 01/04/2023 Jagdish Chandra 3508001WL017526 Jagdish Chandra 00479 SBIN0RRUTGB 639 639 Processed 26/05/2023 1879354604 Mr. JAGDISH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
368 Kotabag UT-08-002-009-001/5797
(Patalia) 		3508002000NRG23010420230085082 01/04/2023 Devendra singh Rana 3508002WL017939 Devendra singh Rana 00479 SBIN0RRUTGB 2130 2130 Processed 26/05/2023 1879354608 DEVENDRASINGHRANA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
369 Kotabag UT-08-002-010-001/6723
(Nathunagar) 		3508002000NRG23010420230084973 01/04/2023 Jagat singh 3508002WL017915 Jagat singh 00479 SBIN0RRUTGB 1704 1704 Processed 26/05/2023 1879354636 Mr. JAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 6177 6177
370 Kotabag UT-08-001-012-001/22483
(Gabua) 		3508001000NRG23310320230083139 01/04/2023 Rajesh Kumar 3508001WL017575 Rajesh Kumar 00691 IPOS0000001 213 213 Processed 26/05/2023 1879354315 RAJESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
371 Kotabag UT-08-001-012-001/78800
(Gabua) 		3508001000NRG23310320230083146 01/04/2023 Anandi Devi 3508001WL017575 Anandi Devi 00691 IPOS0000001 213 213 Processed 26/05/2023 1879354316 MRS ANANDI DEVI STATE BANK OF INDIA(508548)
372 Kotabag UT-08-001-012-003/40475
(Gabua) 		3508001000NRG23310320230082963 01/04/2023 mahesh ram 3508001WL017526 mahesh ram 00691 IPOS0000001 639 639 Processed 26/05/2023 1879354320 MAHESH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
373 Kotabag UT-08-001-012-003/40485
(Gabua) 		3508001000NRG23310320230082964 01/04/2023 SANTOSH KUMAR 3508001WL017526 SANTOSH KUMAR 00691 IPOS0000001 639 639 Processed 26/05/2023 1879354318 SANTOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
374 Kotabag UT-08-001-012-003/40491
(Gabua) 		3508001000NRG23310320230082972 01/04/2023 Hemanti devi 3508001WL017529 Hemanti devi 00691 IPOS0000001 639 639 Processed 26/05/2023 1879354314 HEMANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
375 Kotabag UT-08-001-012-003/6049
(Gabua) 		3508001000NRG23310320230082959 01/04/2023 Naveen Chandra 3508001WL017524 Naveen Chandra 00691 IPOS0000001 639 639 Processed 26/05/2023 1879354321 NAVEEN CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
376 Kotabag UT-08-001-012-003/77412
(Gabua) 		3508001000NRG23310320230082973 01/04/2023 Chandan Ram 3508001WL017529 Chandan Ram 00691 IPOS0000001 639 639 Processed 26/05/2023 1879354319 CHANDAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
377 Kotabag UT-08-001-012-003/77416
(Gabua) 		3508001000NRG23310320230083605 01/04/2023 Leela Ram 3508001WL017675 Leela Ram 00691 IPOS0000001 426 426 Processed 26/05/2023 1879354317 LEELA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4047 4047
Total 416841 416841

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotabag UT3508002_010423APB_FTO_1450 Bank of Baroda BARB0KALADH KALADHUNGI, DIST NAINITAL 27051
2 Kotabag UT3508002_010423APB_FTO_1450 Bank of Baroda BARB0KAMOLA KAMOLA, UTTARAKHAND 10650
3 Kotabag UT3508002_010423APB_FTO_1450 Bank of Baroda BARB0KOTABA KOTABAG BR, DIST. NAINITAL, UTTARAKHAND 216408
4 Kotabag UT3508002_010423APB_FTO_1450 Bank of Baroda BARB0KOTABA KOTABAGH 7242
5 Kotabag UT3508002_010423APB_FTO_1450 Bank of Baroda BARB0NAINIT NAINITAL BRANCH 2556
6 Kotabag UT3508002_010423APB_FTO_1450 District Co-operative Bank YESB0NDCB01  NAINITAL DCB HEAD OFFICE 4260
7 Kotabag UT3508002_010423APB_FTO_1450 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 26199
8 Kotabag UT3508002_010423APB_FTO_1450 District Co-operative Bank YESB0NDCB13 District CO-operative Bank bailparao 3408
9 Kotabag UT3508002_010423APB_FTO_1450 District Co-operative Bank YESB0NDCB22 Kaladhungi 639
10 Kotabag UT3508002_010423APB_FTO_1450 IDBI Bank IBKL0001531 Nainital 1278
11 Kotabag UT3508002_010423APB_FTO_1450 THE NAINITAL BANK LIMITED NTBL0BAI019 BAILPARAO 12141
12 Kotabag UT3508002_010423APB_FTO_1450 Punjab National Bank PUNB0597300 Awalakot 5538
13 Kotabag UT3508002_010423APB_FTO_1450 State Bank of India SBIN0000701 RAMNAGAR 2556
14 Kotabag UT3508002_010423APB_FTO_1450 State Bank of India SBIN0011327 KALADHUNGI (KOTABAGH) 34080
15 Kotabag UT3508002_010423APB_FTO_1450 State Bank of India SBIN0011327 Kotabagh 639
16 Kotabag UT3508002_010423APB_FTO_1450 State Bank of India SBIN0014141 KALADHUNGI 8520
17 Kotabag UT3508002_010423APB_FTO_1450 State Bank of India SBIN0015458 Bailparo 20874
18 Kotabag UT3508002_010423APB_FTO_1450 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 21726
19 Kotabag UT3508002_010423APB_FTO_1450 UTTRANCHAL GRAMIN BANK BARB0KALADH Kaladhungi 426
20 Kotabag UT3508002_010423APB_FTO_1450 UTTRANCHAL GRAMIN BANK BARB0NAKGBX Kaladhungi 426
21 Kotabag UT3508002_010423APB_FTO_1450 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB choi 2343
22 Kotabag UT3508002_010423APB_FTO_1450 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Kaladhungi 3834
23 Kotabag UT3508002_010423APB_FTO_1450 India Post Payments Bank IPOS0000001 IPOS0000001 639
24 Kotabag UT3508002_010423APB_FTO_1450 India Post Payments Bank IPOS0000001 NAINITAL 3408

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