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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:04:32 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Kotabag
Fto No. : UT3508002_081223APB_FTO_99635
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Kotabag UT-08-002-019-001/900100028
(Bidrampur) 		3508002000NRG24041220230046648 08/12/2023 Kishore Singh 3508002WL009107 Kishore Singh 00045 BARB0KALADH 2530 2530 Processed 01/02/2024 9909995997 MR KISHOR SINGH DEOPA STATE BANK OF INDIA(508548)
2 Kotabag UT-08-002-019-001/900100028
(Bidrampur) 		3508002000NRG24041220230046649 08/12/2023 Sumitra Deopa 3508002WL009107 Sumitra Deopa 00045 BARB0KALADH 2530 2530 Processed 01/02/2024 9909995874 SONI DEOPA BANK OF BARODA(606985)
3 Kotabag UT-08-002-019-001/900100030
(Bidrampur) 		3508002000NRG24041220230046650 08/12/2023 Rajendra Joshi 3508002WL009107 Rajendra Joshi 00045 BARB0KALADH 2530 2530 Processed 01/02/2024 9909995860 RAJENDRA JOSHI BANK OF BARODA(606985)
4 Kotabag UT-08-002-019-001/900100030
(Bidrampur) 		3508002000NRG24041220230046651 08/12/2023 Rekha Joshi 3508002WL009107 Rekha Joshi 00045 BARB0KALADH 2530 2530 Processed 01/02/2024 9909995989 REKHA JOSHI WO RAJEN BANK OF BARODA(606985)
5 Kotabag UT-08-002-019-001/900100034
(Bidrampur) 		3508002000NRG24041220230046672 08/12/2023 Bhupendra Singh 3508002WL009108 Bhupendra Singh 00045 BARB0KALADH 2300 2300 Processed 01/02/2024 9909996000 MR BHUPENDRA SINGH KANYAL STATE BANK OF INDIA(508548)
6 Kotabag UT-08-002-019-001/900100047
(Bidrampur) 		3508002000NRG24041220230046652 08/12/2023 Hansi Devi 3508002WL009107 Hansi Devi 00045 BARB0KALADH 2530 2530 Processed 01/02/2024 9909995986 HANSI DEVI KESHARSIN BANK OF BARODA(606985)
7 Kotabag UT-08-002-019-001/900100047
(Bidrampur) 		3508002000NRG24041220230046653 08/12/2023 KARAN SINGH DEOPA 3508002WL009107 KARAN SINGH DEOPA 00045 BARB0KALADH 2530 2530 Processed 01/02/2024 9909995881 KARAN DEOPA BANK OF BARODA(606985)
8 Kotabag UT-08-002-019-001/900100053
(Bidrampur) 		3508002000NRG24041220230046654 08/12/2023 Devki Devi 3508002WL009107 Devki Devi 00045 BARB0KALADH 2530 2530 Processed 01/02/2024 9909995866 DEVKI DEVI DO DAN SI BANK OF BARODA(606985)
9 Kotabag UT-08-002-019-001/900100057
(Bidrampur) 		3508002000NRG24041220230046656 08/12/2023 Geeta Devi 3508002WL009107 Geeta Devi 00045 BARB0KALADH 2530 2530 Processed 01/02/2024 9909995992 GEETADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
10 Kotabag UT-08-002-019-001/900100057
(Bidrampur) 		3508002000NRG24041220230046655 08/12/2023 Kheem Ram 3508002WL009107 Kheem Ram 00045 BARB0KALADH 2530 2530 Processed 01/02/2024 9909995879 KHEEM RAM BANK OF BARODA(606985)
11 Kotabag UT-08-002-019-001/900100061
(Bidrampur) 		3508002000NRG24041220230046657 08/12/2023 Tanuja 3508002WL009107 Tanuja 00045 BARB0KALADH 2530 2530 Processed 01/02/2024 9909995880 TANUJA BANK OF BARODA(606985)
12 Kotabag UT-08-002-019-001/9001021
(Bidrampur) 		3508002000NRG24041220230046675 08/12/2023 Tulsi Kanyal 3508002WL009108 Tulsi Kanyal 00045 BARB0KALADH 2300 2300 Processed 01/02/2024 9909995867 TULSHI KANYAL WO BAL BANK OF BARODA(606985)
13 Kotabag UT-08-002-019-002/9002004
(Bidrampur) 		3508002000NRG24041220230046659 08/12/2023 Lata Deopa 3508002WL009107 Lata Deopa 00045 BARB0KALADH 2530 2530 Processed 01/02/2024 9909995988 LATA BANK OF BARODA(606985)
14 Kotabag UT-08-002-019-003/300034
(Bidrampur) 		3508002000NRG24041220230046678 08/12/2023 Archana 3508002WL009108 Archana 00045 BARB0KALADH 2300 2300 Processed 01/02/2024 9909995868 ARCHANA ARYA DO RAJE BANK OF BARODA(606985)
15 Kotabag UT-08-002-019-003/300034
(Bidrampur) 		3508002000NRG24041220230046677 08/12/2023 Kishan Chandra 3508002WL009108 Kishan Chandra 00045 BARB0KALADH 2300 2300 Processed 01/02/2024 9909996122 SRIKISHANCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
16 Kotabag UT-08-002-019-003/300094
(Bidrampur) 		3508002000NRG24041220230046679 08/12/2023 Laxmi Lohni 3508002WL009108 Laxmi Lohni 00045 BARB0KALADH 2300 2300 Processed 01/02/2024 9909996121 LAXMI DEVI BANK OF BARODA(606985)
17 Kotabag UT-08-002-019-003/900100038
(Bidrampur) 		3508002000NRG24041220230046661 08/12/2023 deepa joshi 3508002WL009107 deepa joshi 00045 BARB0KALADH 2530 2530 Processed 01/02/2024 9909995865 DEEPAJOSHI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
18 Kotabag UT-08-002-019-003/900100038
(Bidrampur) 		3508002000NRG24041220230046660 08/12/2023 VINOD KUMAR JOSHI 3508002WL009107 VINOD KUMAR JOSHI 00045 BARB0KALADH 2530 2530 Processed 01/02/2024 9909995876 VINODKUMARJOSHISOMRAMARN NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
19 Kotabag UT-08-002-019-003/900300037
(Bidrampur) 		3508002000NRG24041220230046681 08/12/2023 Kailash Ram 3508002WL009108 Kailash Ram 00045 BARB0KALADH 2300 2300 Processed 01/02/2024 9909995993 KAILASH RAM SO CHANA BANK OF BARODA(606985)
20 Kotabag UT-08-002-019-003/900300037
(Bidrampur) 		3508002000NRG24041220230046682 08/12/2023 Pushpa devi 3508002WL009108 Pushpa devi 00045 BARB0KALADH 2530 2530 Processed 01/02/2024 9909995990 KAILASH RAM SO CHANA BANK OF BARODA(606985)
21 Kotabag UT-08-002-019-003/900300058
(Bidrampur) 		3508002000NRG24041220230046662 08/12/2023 Nathu Ram 3508002WL009107 Nathu Ram 00045 BARB0KALADH 2530 2530 Processed 01/02/2024 9909995875 NATHU RAM GUSAIRAM BANK OF BARODA(606985)
22 Kotabag UT-08-002-019-003/900300062
(Bidrampur) 		3508002000NRG24041220230046683 08/12/2023 Sheela Devi 3508002WL009108 Sheela Devi 00045 BARB0KALADH 2530 2530 Processed 01/02/2024 9909995882 SHEELA DEVI BANK OF BARODA(606985)
23 Kotabag UT-08-002-019-003/900300064
(Bidrampur) 		3508002000NRG24041220230046664 08/12/2023 Mohini Devi 3508002WL009107 Mohini Devi 00045 BARB0KALADH 2530 2530 Processed 01/02/2024 9909995987 MOHANI DEVI BANK OF BARODA(606985)
24 Kotabag UT-08-002-019-003/900300066
(Bidrampur) 		3508002000NRG24041220230046665 08/12/2023 Laxmi devi 3508002WL009107 Laxmi devi 00045 BARB0KALADH 2530 2530 Processed 01/02/2024 9909995861 LAXMIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
25 Kotabag UT-08-002-019-003/900300068
(Bidrampur) 		3508002000NRG24041220230046666 08/12/2023 Sagar Lohni 3508002WL009107 Sagar Lohni 00045 BARB0KALADH 2530 2530 Processed 01/02/2024 9909995863 MR SAGAR LOHANI STATE BANK OF INDIA(508548)
26 Kotabag UT-08-002-019-003/900300131
(Bidrampur) 		3508002000NRG24041220230046667 08/12/2023 Manju Devi 3508002WL009107 Manju Devi 00045 BARB0KALADH 2530 2530 Processed 01/02/2024 9909995999 MANJU DEVI W O DEVEN BANK OF BARODA(606985)
27 Kotabag UT-08-002-019-003/900300166
(Bidrampur) 		3508002000NRG24041220230046668 08/12/2023 Pankaj Urf Pramod Kumar Bhatt 3508002WL009107 Pankaj Urf Pramod Kumar Bhatt 00045 BARB0KALADH 2530 2530 Processed 01/02/2024 9909995862 PANKAJ URF PRAMOD KU BANK OF BARODA(606985)
28 Kotabag UT-08-002-019-003/900300167
(Bidrampur) 		3508002000NRG24041220230046669 08/12/2023 Deepa Bhatt 3508002WL009107 Deepa Bhatt 00045 BARB0KALADH 2530 2530 Processed 01/02/2024 9909995878 DEEPABHATT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
29 Kotabag UT-08-002-019-003/900300186
(Bidrampur) 		3508002000NRG24041220230046670 08/12/2023 Guriya Basera 3508002WL009107 Guriya Basera 00045 BARB0KALADH 2530 2530 Processed 01/02/2024 9909995864 GURIYABASERA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
30 Kotabag UT-08-002-019-003/9003007
(Bidrampur) 		3508002000NRG24041220230046688 08/12/2023 Jeewanti Devi 3508002WL009108 Jeewanti Devi 00045 BARB0KALADH 2530 2530 Processed 01/02/2024 9909995872 JIWANTI DEVI WO RAM BANK OF BARODA(606985)
31 Kotabag UT-08-002-019-003/9003007
(Bidrampur) 		3508002000NRG24041220230046689 08/12/2023 Ram Lal 3508002WL009108 Ram Lal 00045 BARB0KALADH 2530 2530 Processed 01/02/2024 9909995873 RAM LAL BANK OF BARODA(606985)
32 Kotabag UT-08-002-020-004/202040216
(Rampur) 		3508002000NRG24081220230047523 08/12/2023 Leela Devi 3508002WL009268 Leela Devi 00045 BARB0KALADH 2760 2760 Processed 01/02/2024 9909995991 LILA DEVI WO MOHAN S BANK OF BARODA(606985)
33 Kotabag UT-08-002-020-004/202040216
(Rampur) 		3508002000NRG24081220230047524 08/12/2023 Mohan Singh 3508002WL009268 Mohan Singh 00045 BARB0KALADH 2760 2760 Processed 01/02/2024 9909995877 MOHAN SINGH SO KUWAR BANK OF BARODA(606985)
34 Kotabag UT-08-002-020-004/400040129
(Rampur) 		3508002000NRG24081220230047526 08/12/2023 Chanchal Kumar 3508002WL009268 Chanchal Kumar 00045 BARB0KALADH 2760 2760 Processed 01/02/2024 9909995869 CHANCHAL KUMAR BANK OF BARODA(606985)
35 Kotabag UT-08-002-020-004/400040129
(Rampur) 		3508002000NRG24081220230047527 08/12/2023 Munni Devi 3508002WL009268 Munni Devi 00045 BARB0KALADH 2760 2760 Processed 01/02/2024 9909995994 MUNNI DEVI WO CHANCH BANK OF BARODA(606985)
36 Kotabag UT-08-002-020-004/400040161
(Rampur) 		3508002000NRG24081220230047529 08/12/2023 Naresh Kumar 3508002WL009268 Naresh Kumar 00045 BARB0KALADH 2760 2760 Processed 01/02/2024 9909995870 NARESH KUMAR BANK OF BARODA(606985)
37 Kotabag UT-08-002-020-004/400040161
(Rampur) 		3508002000NRG24081220230047530 08/12/2023 Sunita 3508002WL009268 Sunita 00045 BARB0KALADH 2760 2760 Processed 01/02/2024 9909995871 SUNEETADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
38 Kotabag UT-08-002-020-004/400040284
(Rampur) 		3508002000NRG24081220230047531 08/12/2023 Gauri Devi 3508002WL009268 Gauri Devi 00045 BARB0KALADH 2760 2760 Processed 01/02/2024 9909995883 GAURIDAVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
39 Kotabag UT-08-002-020-004/400040284
(Rampur) 		3508002000NRG24081220230047532 08/12/2023 Mangal Singh 3508002WL009268 Mangal Singh 00045 BARB0KALADH 2760 2760 Processed 01/02/2024 9909995996 MANGAL SINGH SO CHAT BANK OF BARODA(606985)
SubTotal 99130 99130
40 Kotabag UT-08-001-029-001/79889
(Pawalgarh) 		3508001000NRG24071220230047321 08/12/2023 Dinesh Chandra 3508001WL009234 Dinesh Chandra 00045 BARB0KAMOLA 2760 2760 Processed 01/02/2024 9909996020 DINESH CHANDRA SO LA BANK OF BARODA(606985)
41 Kotabag UT-08-001-038-001/11399
(Banderjura) 		3508001000NRG24041220230046690 08/12/2023 Manju Giri 3508001WL009109 Manju Giri 00045 BARB0KAMOLA 2760 2760 Processed 01/02/2024 9909996021 MR CHANDAN GIRI GOSWAMI STATE BANK OF INDIA(508548)
42 Kotabag UT-08-002-026-001/1155
(Dhamola) 		3508002000NRG24041220230046723 08/12/2023 Asha Devi 3508002WL009114 Asha Devi 00045 BARB0KAMOLA 2760 2760 Processed 01/02/2024 9909996019 ASHA WO PREM LAL BANK OF BARODA(606985)
43 Kotabag UT-08-002-026-001/1155
(Dhamola) 		3508002000NRG24041220230046722 08/12/2023 Prem Lal 3508002WL009114 Prem Lal 00045 BARB0KAMOLA 2760 2760 Processed 01/02/2024 9909996016 PREMSOMRBALIRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
44 Kotabag UT-08-002-026-001/22460
(Dhamola) 		3508002000NRG24041220230046724 08/12/2023 Bacchi Ram 3508002WL009114 Bacchi Ram 00045 BARB0KAMOLA 2760 2760 Processed 01/02/2024 9909996017 MR BACHI RAM STATE BANK OF INDIA(508548)
45 Kotabag UT-08-002-026-001/22460
(Dhamola) 		3508002000NRG24041220230046725 08/12/2023 Krishna Kumar 3508002WL009114 Krishna Kumar 00045 BARB0KAMOLA 2760 2760 Processed 01/02/2024 9909996015 KRISHAN KUMAR S O BA BANK OF BARODA(606985)
46 Kotabag UT-08-002-026-001/6001145
(Dhamola) 		3508002000NRG24041220230046726 08/12/2023 Shekhar Chandra 3508002WL009114 Shekhar Chandra 00045 BARB0KAMOLA 2530 2530 Processed 01/02/2024 9909996071 SHEKHAR CHANDRA BANK OF BARODA(606985)
47 Kotabag UT-08-002-026-001/6001160
(Dhamola) 		3508002000NRG24041220230046727 08/12/2023 Sukhwinder Singh 3508002WL009114 Sukhwinder Singh 00045 BARB0KAMOLA 2530 2530 Processed 01/02/2024 9909996014 SUKHVINDAR SINGH BANK OF BARODA(606985)
48 Kotabag UT-08-002-026-001/6001187
(Dhamola) 		3508002000NRG24041220230046728 08/12/2023 Champa Budhlakoti 3508002WL009114 Champa Budhlakoti 00045 BARB0KAMOLA 2760 2760 Processed 01/02/2024 9909996018 CHAMPA BUDHLAKOTI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
49 Kotabag UT-08-002-026-001/6001188
(Dhamola) 		3508002000NRG24041220230046729 08/12/2023 Rashid Ahamad 3508002WL009114 Rashid Ahamad 00045 BARB0KAMOLA 2760 2760 Processed 01/02/2024 9909996012 RASID S O MOHMOD RAF BANK OF BARODA(606985)
SubTotal 27140 27140
50 Kotabag UT-08-001-029-001/21415
(Pawalgarh) 		3508001000NRG24071220230047329 08/12/2023 Neema Tripathi 3508001WL009236 Neema Tripathi 00045 BARB0KOTABA 920 920 Processed 01/02/2024 9909995949 MS NEEMA TRIPATHI STATE BANK OF INDIA(508548)
51 Kotabag UT-08-001-029-001/24034
(Pawalgarh) 		3508001000NRG24071220230047331 08/12/2023 Maya Devi 3508001WL009236 Maya Devi 00045 BARB0KOTABA 920 920 Processed 01/02/2024 9909995915 MAYADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
52 Kotabag UT-08-001-029-001/24034
(Pawalgarh) 		3508001000NRG24071220230047330 08/12/2023 Pooran Chandra Tripathi 3508001WL009236 Pooran Chandra Tripathi 00045 BARB0KOTABA 920 920 Processed 01/02/2024 9909995901 POORAN CHANDRA TRIPA BANK OF BARODA(606985)
53 Kotabag UT-08-001-029-001/70926
(Pawalgarh) 		3508001000NRG24071220230047312 08/12/2023 Suresh Chandra 3508001WL009232 Suresh Chandra 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9909995945 SURESH CHANDRA KANDA BANK OF BARODA(606985)
54 Kotabag UT-08-002-010-006/10006004
(Nathunagar) 		3508002000NRG24071220230047351 08/12/2023 Laxmi Narayan 3508002WL009241 Laxmi Narayan 00045 BARB0KOTABA 2530 2530 Processed 01/02/2024 9909995975 LAKSHMI NARAYAN SO J BANK OF BARODA(606985)
55 Kotabag UT-08-002-010-006/10006004
(Nathunagar) 		3508002000NRG24071220230047352 08/12/2023 Nandi Devi 3508002WL009241 Nandi Devi 00045 BARB0KOTABA 2530 2530 Processed 01/02/2024 9909996084 NANDI DEVI WO LAKSHM BANK OF BARODA(606985)
56 Kotabag UT-08-002-010-006/10006004
(Nathunagar) 		3508002000NRG24071220230047353 08/12/2023 Pradeep Kumar 3508002WL009241 Pradeep Kumar 00045 BARB0KOTABA 2530 2530 Processed 01/02/2024 9909995959 PRADEEP KUMAR SO LAX BANK OF BARODA(606985)
57 Kotabag UT-08-002-010-006/10006005
(Nathunagar) 		3508002000NRG24071220230047354 08/12/2023 Kalpana 3508002WL009241 Kalpana 00045 BARB0KOTABA 2530 2530 Processed 01/02/2024 9909996081 KALPNA WO YASHPAL AR BANK OF BARODA(606985)
58 Kotabag UT-08-002-010-006/10006005
(Nathunagar) 		3508002000NRG24071220230047355 08/12/2023 Yashpal 3508002WL009241 Yashpal 00045 BARB0KOTABA 2530 2530 Processed 01/02/2024 9909996076 YASHPAL SO LAKSHMI NARAYAN PUNJAB NATIONAL BANK(508568)
59 Kotabag UT-08-002-012-001/2001002
(Naya pandeygaon) 		3508002000NRG24081220230047470 08/12/2023 Dev Singh 3508002WL009265 Dev Singh 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9909996098 DEV SINGH SO GOPAL S BANK OF BARODA(606985)
60 Kotabag UT-08-002-012-001/2001002
(Naya pandeygaon) 		3508002000NRG24081220230047471 08/12/2023 Radha devi 3508002WL009265 Radha devi 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9909995970 HEERADEVIWODEVSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
61 Kotabag UT-08-002-012-001/2001007
(Naya pandeygaon) 		3508002000NRG24081220230047444 08/12/2023 Bheem singh 3508002WL009261 Bheem singh 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9909996119 BHEEM SINGH SO GOPAL BANK OF BARODA(606985)
62 Kotabag UT-08-002-012-001/2001007
(Naya pandeygaon) 		3508002000NRG24081220230047445 08/12/2023 Radha devi 3508002WL009261 Radha devi 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9909996078 TARA DEVI WO BHEEM S BANK OF BARODA(606985)
63 Kotabag UT-08-002-012-001/2001016
(Naya pandeygaon) 		3508002000NRG24081220230047476 08/12/2023 Godhan singh 3508002WL009266 Godhan singh 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9909996115 GODHAN SINGH BANK OF BARODA(606985)
64 Kotabag UT-08-002-012-001/2001017
(Naya pandeygaon) 		3508002000NRG24081220230047477 08/12/2023 Dungar Singh 3508002WL009266 Dungar Singh 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9909995907 Mr. DUNGAR SINGH UTTARAKHAND GRAMIN BANK(607197)
65 Kotabag UT-08-002-012-001/2001017
(Naya pandeygaon) 		3508002000NRG24081220230047478 08/12/2023 Manoj Singh Bohra 3508002WL009266 Manoj Singh Bohra 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9909995978 MANOJ SINGH BOHRA SO BANK OF BARODA(606985)
66 Kotabag UT-08-002-012-001/2001023
(Naya pandeygaon) 		3508002000NRG24081220230047446 08/12/2023 Kunwar singh 3508002WL009261 Kunwar singh 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9909995908 KUNWAR SINGH SO LATE BANK OF BARODA(606985)
67 Kotabag UT-08-002-012-001/23494
(Naya pandeygaon) 		3508002000NRG24071220230047356 08/12/2023 puran singh 3508002WL009241 puran singh 00045 BARB0KOTABA 2530 2530 Processed 01/02/2024 9909995909 POORAN SINGH SO PART BANK OF BARODA(606985)
68 Kotabag UT-08-002-012-002/2002009
(Naya pandeygaon) 		3508002000NRG24081220230047463 08/12/2023 Bhairav Dutt 3508002WL009264 Bhairav Dutt 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9909996099 BHAIRAV DUTT SO DEVI BANK OF BARODA(606985)
69 Kotabag UT-08-002-012-002/2002010
(Naya pandeygaon) 		3508002000NRG24081220230047465 08/12/2023 Trilochan 3508002WL009264 Trilochan 00045 BARB0KOTABA 2530 2530 Processed 01/02/2024 9909995899 MR TRILOCHAN S O NA BANK OF BARODA(606985)
70 Kotabag UT-08-002-012-002/2002014
(Naya pandeygaon) 		3508002000NRG24081220230047472 08/12/2023 Anand Ballabh 3508002WL009265 Anand Ballabh 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9909995889 ANAND BALLABH TIWARI BANK OF BARODA(606985)
71 Kotabag UT-08-002-012-002/2002014
(Naya pandeygaon) 		3508002000NRG24081220230047473 08/12/2023 Kavita Devi 3508002WL009265 Kavita Devi 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9909995958 KAVITA DEVI WO ANAND BANK OF BARODA(606985)
72 Kotabag UT-08-002-012-002/2002084
(Naya pandeygaon) 		3508002000NRG24071220230047361 08/12/2023 Pushpa joshi 3508002WL009242 Pushpa joshi 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9909996091 PUSHPA JOSHI WO RAGH BANK OF BARODA(606985)
73 Kotabag UT-08-002-012-002/2002084
(Naya pandeygaon) 		3508002000NRG24071220230047362 08/12/2023 Raghuwar Datt 3508002WL009242 Raghuwar Datt 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9909996101 RAGHUWAR DATT JOSHI S/O RAJENDRA PUNJAB NATIONAL BANK(508568)
74 Kotabag UT-08-002-012-002/2002100
(Naya pandeygaon) 		3508002000NRG24071220230047363 08/12/2023 Hem Chandra 3508002WL009242 Hem Chandra 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9909995955 HEM CHANDRA BANK OF BARODA(606985)
75 Kotabag UT-08-002-012-002/2002100
(Naya pandeygaon) 		3508002000NRG24071220230047364 08/12/2023 Tulsi Devi 3508002WL009242 Tulsi Devi 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9909995946 TULASI DEVI WO HEM C BANK OF BARODA(606985)
76 Kotabag UT-08-002-012-002/2002106
(Naya pandeygaon) 		3508002000NRG24081220230047449 08/12/2023 Kamla Devi 3508002WL009261 Kamla Devi 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9909995910 KAMALA WO RAMESH CHA BANK OF BARODA(606985)
77 Kotabag UT-08-002-012-002/2002106
(Naya pandeygaon) 		3508002000NRG24081220230047448 08/12/2023 Prakash Chandra 3508002WL009261 Prakash Chandra 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9909996102 PRAKASH CHANDRA S O BANK OF BARODA(606985)
78 Kotabag UT-08-002-012-002/2045
(Naya pandeygaon) 		3508002000NRG24081220230047468 08/12/2023 Santosh Tewari 3508002WL009264 Santosh Tewari 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9909995914 SANTOSH KUMAR TIWARI BANK OF BARODA(606985)
79 Kotabag UT-08-002-012-002/7528
(Naya pandeygaon) 		3508002000NRG24081220230047474 08/12/2023 Lalitmohan Tewari 3508002WL009265 Lalitmohan Tewari 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9909996095 Mr. LALIT MOHAN TIWARI UTTARAKHAND GRAMIN BANK(607197)
80 Kotabag UT-08-002-013-001/3001031
(Talia) 		3508002000NRG24081220230047488 08/12/2023 Naveen chandra 3508002WL009267 Naveen chandra 00045 BARB0KOTABA 2990 2990 Processed 01/02/2024 9909996118 NAVEEN CHANDRA SO LA BANK OF BARODA(606985)
81 Kotabag UT-08-002-013-002/30004023
(Talia) 		3508002000NRG24081220230047492 08/12/2023 Ambika Joshi 3508002WL009267 Ambika Joshi 00045 BARB0KOTABA 2990 2990 Processed 01/02/2024 9909995968 AMBIKA JOSHI WO MOHA BANK OF BARODA(606985)
82 Kotabag UT-08-002-013-002/3002003
(Talia) 		3508002000NRG24081220230047493 08/12/2023 Champa Devi 3508002WL009267 Champa Devi 00045 BARB0KOTABA 2990 2990 Processed 01/02/2024 9909996088 CHAMPA DEVI WO KISHA BANK OF BARODA(606985)
83 Kotabag UT-08-002-013-002/3002013
(Talia) 		3508002000NRG24081220230047495 08/12/2023 Deepa Devi 3508002WL009267 Deepa Devi 00045 BARB0KOTABA 2990 2990 Processed 01/02/2024 9909996094 DEEPA DEVI WO MAHESH BANK OF BARODA(606985)
84 Kotabag UT-08-002-013-002/3002013
(Talia) 		3508002000NRG24081220230047496 08/12/2023 Mahesh Chandra 3508002WL009267 Mahesh Chandra 00045 BARB0KOTABA 2990 2990 Processed 01/02/2024 9909995943 MAHESH CHANDRA SO KE BANK OF BARODA(606985)
85 Kotabag UT-08-002-013-002/3002014
(Talia) 		3508002000NRG24081220230047497 08/12/2023 girish chandra sanwal 3508002WL009267 girish chandra sanwal 00045 BARB0KOTABA 2990 2990 Processed 01/02/2024 9909995948 GIRISH CHANDRA SANWA BANK OF BARODA(606985)
86 Kotabag UT-08-002-013-002/3002020
(Talia) 		3508002000NRG24081220230047498 08/12/2023 Geeta Devi 3508002WL009267 Geeta Devi 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9909996073 GEETA DEVI BANK OF BARODA(606985)
87 Kotabag UT-08-002-013-002/3002027
(Talia) 		3508002000NRG24081220230047500 08/12/2023 Dhana Devi 3508002WL009267 Dhana Devi 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9909996075 DHANA DEVI BANK OF BARODA(606985)
88 Kotabag UT-08-002-013-002/3002027
(Talia) 		3508002000NRG24081220230047499 08/12/2023 Harish Chandra 3508002WL009267 Harish Chandra 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9909996092 HARISHCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
89 Kotabag UT-08-002-013-002/3002027
(Talia) 		3508002000NRG24081220230047501 08/12/2023 Shekhar Chandra Sanwal 3508002WL009267 Shekhar Chandra Sanwal 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9909995904 MR SHEKHAR CHANDRA STATE BANK OF INDIA(508548)
90 Kotabag UT-08-002-013-002/3004054
(Talia) 		3508002000NRG24081220230047504 08/12/2023 Khasti Pandey 3508002WL009267 Khasti Pandey 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9909996083 KHASHTIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
91 Kotabag UT-08-002-013-004/3004002
(Talia) 		3508002000NRG24081220230047506 08/12/2023 Leeladhar 3508002WL009267 Leeladhar 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9909996112 LEELA DHAR BANK OF BARODA(606985)
92 Kotabag UT-08-002-013-005/30004020
(Talia) 		3508002000NRG24081220230047515 08/12/2023 Girish Chandra 3508002WL009267 Girish Chandra 00045 BARB0KOTABA 2990 2990 Processed 01/02/2024 9909995964 GIRISH CHANDRA BANK OF BARODA(606985)
93 Kotabag UT-08-002-016-002/60020128
() 		3508002000NRG24041220230046730 08/12/2023 Kamla Devi 3508002WL009115 Kamla Devi 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9909996093 KAMALA DEVI WO VIREN BANK OF BARODA(606985)
94 Kotabag UT-08-002-016-002/60020128
() 		3508002000NRG24041220230046731 08/12/2023 Virendra Singh 3508002WL009115 Virendra Singh 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9909996085 VIRENDRA SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
95 Kotabag UT-08-002-016-002/6002015
() 		3508002000NRG24041220230046733 08/12/2023 Deepa Badhani 3508002WL009115 Deepa Badhani 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9909996103 DEEPABADHANIWOMOHANCHANDR NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
96 Kotabag UT-08-002-016-002/6002015
() 		3508002000NRG24041220230046732 08/12/2023 Mohan Chandra 3508002WL009115 Mohan Chandra 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9909996090 MOHANCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
97 Kotabag UT-08-002-016-002/6002015
() 		3508002000NRG24041220230046734 08/12/2023 Mohit Badhani 3508002WL009115 Mohit Badhani 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9909995916 MOHIT BADHANI SO MOH BANK OF BARODA(606985)
98 Kotabag UT-08-002-016-002/6002021
() 		3508002000NRG24041220230046703 08/12/2023 Heera Devi 3508002WL009113 Heera Devi 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9909995922 HEERA DEVI WO ANAND BANK OF BARODA(606985)
99 Kotabag UT-08-002-016-002/6002021
() 		3508002000NRG24041220230046702 08/12/2023 Kamal Kishore 3508002WL009113 Kamal Kishore 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9909995917 KAMAL KISHORE SO ANA BANK OF BARODA(606985)
100 Kotabag UT-08-002-016-002/6002021
() 		3508002000NRG24041220230046704 08/12/2023 Poonam 3508002WL009113 Poonam 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9909996013 Ms. POONAM . CENTRAL BANK OF INDIA(607115)
101 Kotabag UT-08-002-016-002/6002040
() 		3508002000NRG24041220230046736 08/12/2023 Bhagwati Devi 3508002WL009115 Bhagwati Devi 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9909995928 NAVYA UG MOTHER BHAG BANK OF BARODA(606985)
102 Kotabag UT-08-002-016-002/6002040
() 		3508002000NRG24041220230046735 08/12/2023 Kheem Singh 3508002WL009115 Kheem Singh 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9909996111 KHEEM SINGH RAWAT BANK OF BARODA(606985)
103 Kotabag UT-08-002-016-002/6002166
() 		3508002000NRG24041220230046705 08/12/2023 Lalit Ram 3508002WL009113 Lalit Ram 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9909995937 LALIT RAM SO NAIN RA BANK OF BARODA(606985)
104 Kotabag UT-08-002-016-002/6002166
() 		3508002000NRG24041220230046706 08/12/2023 Sarita Devi 3508002WL009113 Sarita Devi 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9909995938 SARITA DEVI WO LALIT BANK OF BARODA(606985)
105 Kotabag UT-08-002-016-003/20139
() 		3508002000NRG24041220230046737 08/12/2023 Geeta Devi 3508002WL009115 Geeta Devi 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9909996079 GITA BISHT WO MAHEND BANK OF BARODA(606985)
106 Kotabag UT-08-002-016-003/20151
() 		3508002000NRG24041220230046739 08/12/2023 Tara Devi 3508002WL009115 Tara Devi 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9909996077 TARA DEVI WO DHEEREN BANK OF BARODA(606985)
107 Kotabag UT-08-002-016-003/20155
() 		3508002000NRG24041220230046707 08/12/2023 Neelam Choudhary 3508002WL009113 Neelam Choudhary 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9909995963 NEELAM CHAUDHARI WO BANK OF BARODA(606985)
108 Kotabag UT-08-002-016-003/20180
() 		3508002000NRG24041220230046740 08/12/2023 Jeewan singh 3508002WL009115 Jeewan singh 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9909995944 JEEWAN SINGH SO THAN BANK OF BARODA(606985)
109 Kotabag UT-08-002-016-003/20820
() 		3508002000NRG24041220230046741 08/12/2023 Bhuwan ram 3508002WL009115 Bhuwan ram 00045 BARB0KOTABA 2530 2530 Processed 01/02/2024 9909995940 BHUWAN RAM SO PANIRA BANK OF BARODA(606985)
110 Kotabag UT-08-002-016-003/60020129
() 		3508002000NRG24041220230046742 08/12/2023 Nandan Singh 3508002WL009115 Nandan Singh 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9909995976 NANDAN SINGH BANK OF BARODA(606985)
111 Kotabag UT-08-002-016-003/60020133
() 		3508002000NRG24041220230046709 08/12/2023 Govind Ram 3508002WL009113 Govind Ram 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9909995950 GOVIND RAM SO PARAM BANK OF BARODA(606985)
112 Kotabag UT-08-002-016-003/60020134
() 		3508002000NRG24041220230046711 08/12/2023 Champa Devi 3508002WL009113 Champa Devi 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9909996082 CHAMPA DEVI WO HARIS BANK OF BARODA(606985)
113 Kotabag UT-08-002-016-003/60020141
() 		3508002000NRG24041220230046712 08/12/2023 Dhan Singh 3508002WL009113 Dhan Singh 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9909995893 DHANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
114 Kotabag UT-08-002-016-003/60020141
() 		3508002000NRG24041220230046713 08/12/2023 Radha Devi 3508002WL009113 Radha Devi 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9909995956 RADHA DEVI WO DHAN S BANK OF BARODA(606985)
115 Kotabag UT-08-002-016-003/60020147
() 		3508002000NRG24041220230046714 08/12/2023 Bhagwati Devi 3508002WL009113 Bhagwati Devi 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9909995953 BHAGWATI WO TRILOK SINGH PUNJAB NATIONAL BANK(508568)
116 Kotabag UT-08-002-016-003/60020147
() 		3508002000NRG24041220230046715 08/12/2023 Trilok Singh 3508002WL009113 Trilok Singh 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9909995969 TRILOK SINGH SO BHUP BANK OF BARODA(606985)
117 Kotabag UT-08-002-016-003/60020154
() 		3508002000NRG24041220230046745 08/12/2023 Geeta Devi 3508002WL009115 Geeta Devi 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9909995894 SMT GEETA DEVI WO PO BANK OF BARODA(606985)
118 Kotabag UT-08-002-016-003/60020154
() 		3508002000NRG24041220230046744 08/12/2023 Puran Chandra 3508002WL009115 Puran Chandra 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9909995929 PURAN CHANDRA PUNJAB NATIONAL BANK(508568)
119 Kotabag UT-08-002-016-003/6003043
() 		3508002000NRG24041220230046746 08/12/2023 Kamla Devi 3508002WL009115 Kamla Devi 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9909996086 KAMALA DEVI WO MUKES BANK OF BARODA(606985)
120 Kotabag UT-08-002-016-003/6003075
() 		3508002000NRG24041220230046719 08/12/2023 Heera Singh 3508002WL009113 Heera Singh 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9909996117 HEERA SINGH SO JOGA BANK OF BARODA(606985)
121 Kotabag UT-08-002-016-003/6003105
() 		3508002000NRG24041220230046721 08/12/2023 Puran Ram 3508002WL009113 Puran Ram 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9909995927 POORAN RAM BANK OF BARODA(606985)
122 Kotabag UT-08-002-016-003/6003105
() 		3508002000NRG24041220230046720 08/12/2023 Surendra Pal 3508002WL009113 Surendra Pal 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9909995920 SURENDRA PAL SO BACH BANK OF BARODA(606985)
123 Kotabag UT-08-002-016-003/6003145
() 		3508002000NRG24041220230046747 08/12/2023 Jagdish Chandra 3508002WL009115 Jagdish Chandra 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9909995912 JAGDISH RAM S/O LATE BISHAN RAM PUNJAB NATIONAL BANK(508568)
124 Kotabag UT-08-002-016-003/6003151
() 		3508002000NRG24041220230046749 08/12/2023 Ravindra Rawat 3508002WL009115 Ravindra Rawat 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9909995966 RAVINDRA RAWATSO NAR BANK OF BARODA(606985)
125 Kotabag UT-08-002-017-001/3063
(Nathujala) 		3508002000NRG24071220230047229 08/12/2023 Maya Devi 3508002WL009230 Maya Devi 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9909995957 AYA DEVI WO AMIT SI BANK OF BARODA(606985)
126 Kotabag UT-08-002-017-001/3101
(Nathujala) 		3508002000NRG24071220230047269 08/12/2023 mahesh chandra 3508002WL009231 mahesh chandra 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9909996106 MAHESH CHANDRA PANT BANK OF BARODA(606985)
127 Kotabag UT-08-002-017-001/7001006
(Nathujala) 		3508002000NRG24071220230047231 08/12/2023 Hansi devi 3508002WL009230 Hansi devi 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9909995967 HANSI DEVI WO JAGAT BANK OF BARODA(606985)
128 Kotabag UT-08-002-017-001/7001013
(Nathujala) 		3508002000NRG24071220230047234 08/12/2023 Vimla Devi 3508002WL009230 Vimla Devi 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9909995952 VIMLA DEVI WO SOBAN BANK OF BARODA(606985)
129 Kotabag UT-08-002-017-001/7001027
(Nathujala) 		3508002000NRG24071220230047274 08/12/2023 Dungar Singh 3508002WL009231 Dungar Singh 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9909995925 DUNGAR SINGH BANK OF BARODA(606985)
130 Kotabag UT-08-002-017-001/7001027
(Nathujala) 		3508002000NRG24071220230047275 08/12/2023 Nandi Devi 3508002WL009231 Nandi Devi 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9909995961 NANDI DEVI WO DUNGAR BANK OF BARODA(606985)
131 Kotabag UT-08-002-017-001/7001030
(Nathujala) 		3508002000NRG24071220230047235 08/12/2023 Ambuli Devi 3508002WL009230 Ambuli Devi 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9909995926 AMBULI INDIA POST PAYMENTS BANK LIMITED(508528)
132 Kotabag UT-08-002-017-001/7001030
(Nathujala) 		3508002000NRG24071220230047236 08/12/2023 Anand Singh 3508002WL009230 Anand Singh 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9909995924 ANAND SINGH SO NARAY BANK OF BARODA(606985)
133 Kotabag UT-08-002-017-001/7003065
(Nathujala) 		3508002000NRG24071220230047238 08/12/2023 Shanti Devi 3508002WL009230 Shanti Devi 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9909995980 SHANTI DEVI WO GOPAL BANK OF BARODA(606985)
134 Kotabag UT-08-002-017-001/7649
(Nathujala) 		3508002000NRG24071220230047278 08/12/2023 Anand Singh 3508002WL009231 Anand Singh 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9909995935 ANAND SINGHCHANDAN S BANK OF BARODA(606985)
135 Kotabag UT-08-002-017-001/7649
(Nathujala) 		3508002000NRG24071220230047279 08/12/2023 Babita Negi 3508002WL009231 Babita Negi 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9909995936 BABITANEGI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
136 Kotabag UT-08-002-017-002/23544
(Nathujala) 		3508002000NRG24071220230047283 08/12/2023 Savita devi 3508002WL009231 Savita devi 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9909995960 SAVITADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
137 Kotabag UT-08-002-017-002/3057
(Nathujala) 		3508002000NRG24071220230047284 08/12/2023 Dinesh Singh 3508002WL009231 Dinesh Singh 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9909995930 DINESH SINGH SO NAR BANK OF BARODA(606985)
138 Kotabag UT-08-002-017-002/6642
(Nathujala) 		3508002000NRG24071220230047239 08/12/2023 Surendra singh negi 3508002WL009230 Surendra singh negi 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9909995891 SURENDRA SINGH BANK OF BARODA(606985)
139 Kotabag UT-08-002-017-002/6642
(Nathujala) 		3508002000NRG24071220230047240 08/12/2023 Vimla devi 3508002WL009230 Vimla devi 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9909995951 VIMLA DEVI SO SUREND BANK OF BARODA(606985)
140 Kotabag UT-08-002-017-002/7002009
(Nathujala) 		3508002000NRG24071220230047286 08/12/2023 Asha Devi 3508002WL009231 Asha Devi 00045 BARB0KOTABA 2530 2530 Processed 01/02/2024 9909995972 ASHA DEVI W/O PREM SINGH PUNJAB NATIONAL BANK(508568)
141 Kotabag UT-08-002-017-002/7002009
(Nathujala) 		3508002000NRG24071220230047285 08/12/2023 Prem Singh 3508002WL009231 Prem Singh 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9909996107 PREM SINGH SO CHANDA BANK OF BARODA(606985)
142 Kotabag UT-08-002-017-002/7002020
(Nathujala) 		3508002000NRG24071220230047289 08/12/2023 Asha 3508002WL009231 Asha 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9909995918 ASHA DO VIJAY KUMAR BANK OF BARODA(606985)
143 Kotabag UT-08-002-017-002/7002020
(Nathujala) 		3508002000NRG24071220230047290 08/12/2023 Pratima Devi 3508002WL009231 Pratima Devi 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9909995919 PRATIMADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
144 Kotabag UT-08-002-017-002/7002020
(Nathujala) 		3508002000NRG24071220230047288 08/12/2023 Ritika 3508002WL009231 Ritika 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9909995921 RITIKA ARYA DO VIJAY BANK OF BARODA(606985)
145 Kotabag UT-08-002-017-002/7002020
(Nathujala) 		3508002000NRG24071220230047287 08/12/2023 Vijay Kumar 3508002WL009231 Vijay Kumar 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9909995898 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
146 Kotabag UT-08-002-017-002/7002021
(Nathujala) 		3508002000NRG24071220230047291 08/12/2023 Nand ram 3508002WL009231 Nand ram 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9909996108 NAND RAM BANK OF BARODA(606985)
147 Kotabag UT-08-002-017-002/7002027
(Nathujala) 		3508002000NRG24071220230047241 08/12/2023 Neema Devi 3508002WL009230 Neema Devi 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9909996096 NEEMA DEVI W O DAYAL BANK OF BARODA(606985)
148 Kotabag UT-08-002-017-002/7002039
(Nathujala) 		3508002000NRG24071220230047292 08/12/2023 Nandan singh 3508002WL009231 Nandan singh 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9909996104 NANDAN SINGH SO CHAM BANK OF BARODA(606985)
149 Kotabag UT-08-002-017-002/7002039
(Nathujala) 		3508002000NRG24071220230047293 08/12/2023 Pushpa Devi 3508002WL009231 Pushpa Devi 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9909995977 PUSHPA DEVI WO NANDA BANK OF BARODA(606985)
150 Kotabag UT-08-002-017-002/7002050
(Nathujala) 		3508002000NRG24071220230047244 08/12/2023 Balam Singh 3508002WL009230 Balam Singh 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9909995902 BALAM SINGH MANGDOLI BANK OF BARODA(606985)
151 Kotabag UT-08-002-017-002/7002053
(Nathujala) 		3508002000NRG24071220230047294 08/12/2023 Jagat Singh 3508002WL009231 Jagat Singh 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9909996116 JAGAT SINGH BANK OF BARODA(606985)
152 Kotabag UT-08-002-017-002/7002053
(Nathujala) 		3508002000NRG24071220230047295 08/12/2023 Vimla Devi 3508002WL009231 Vimla Devi 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9909996109 VIMLA DEVI WO JAGAT BANK OF BARODA(606985)
153 Kotabag UT-08-002-017-002/7002060
(Nathujala) 		3508002000NRG24071220230047297 08/12/2023 Pushpa Devi 3508002WL009231 Pushpa Devi 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9909996105 PUSHPADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
154 Kotabag UT-08-002-017-002/7002070
(Nathujala) 		3508002000NRG24071220230047245 08/12/2023 Rajendra Kumar 3508002WL009230 Rajendra Kumar 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9909996087 MR RAJENDRA RAM STATE BANK OF INDIA(508548)
155 Kotabag UT-08-002-017-002/7002085
(Nathujala) 		3508002000NRG24071220230047249 08/12/2023 Bheem Singh 3508002WL009230 Bheem Singh 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9909995906 BHEEM SINGH SO DEV S BANK OF BARODA(606985)
156 Kotabag UT-08-002-017-002/7002097
(Nathujala) 		3508002000NRG24071220230047251 08/12/2023 Kamla Devi 3508002WL009230 Kamla Devi 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9909995954 KAMLA DEVI WO MOHAN BANK OF BARODA(606985)
157 Kotabag UT-08-002-017-002/7002101
(Nathujala) 		3508002000NRG24071220230047300 08/12/2023 Indu Lohni 3508002WL009231 Indu Lohni 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9909995942 NDU LOHANI WO JAGDI BANK OF BARODA(606985)
158 Kotabag UT-08-002-017-002/7002102
(Nathujala) 		3508002000NRG24071220230047255 08/12/2023 BEENA 3508002WL009230 BEENA 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9909995913 Miss. BEENA . CENTRAL BANK OF INDIA(607115)
159 Kotabag UT-08-002-017-002/7002102
(Nathujala) 		3508002000NRG24071220230047252 08/12/2023 DEV RAM 3508002WL009230 DEV RAM 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9909995890 DEVRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
160 Kotabag UT-08-002-017-002/7002107
(Nathujala) 		3508002000NRG24071220230047257 08/12/2023 Babli 3508002WL009230 Babli 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9909995965 BABLI DEVI WO DUNGAR BANK OF BARODA(606985)
161 Kotabag UT-08-002-017-002/7002107
(Nathujala) 		3508002000NRG24071220230047256 08/12/2023 Dungar Singh 3508002WL009230 Dungar Singh 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9909995923 DUNGAR SINGH SO HEER BANK OF BARODA(606985)
162 Kotabag UT-08-002-017-002/7002108
(Nathujala) 		3508002000NRG24071220230047258 08/12/2023 Seema 3508002WL009230 Seema 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9909995971 SEEMA WO ARJUN SINGH BANK OF BARODA(606985)
163 Kotabag UT-08-002-017-002/7003043
(Nathujala) 		3508002000NRG24071220230047264 08/12/2023 Heera Singh 3508002WL009230 Heera Singh 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9909995897 HEERASINGHRANA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
164 Kotabag UT-08-002-017-002/7003043
(Nathujala) 		3508002000NRG24071220230047263 08/12/2023 Sadi Devi 3508002WL009230 Sadi Devi 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9909996110 MRS SADI DEVI WO HE BANK OF BARODA(606985)
165 Kotabag UT-08-002-017-002/7003046
(Nathujala) 		3508002000NRG24071220230047302 08/12/2023 Girish Rana 3508002WL009231 Girish Rana 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9909995905 GIRISH SINGH RANA SO BANK OF BARODA(606985)
166 Kotabag UT-08-002-017-002/7003049
(Nathujala) 		3508002000NRG24071220230047303 08/12/2023 Gumaan Singh 3508002WL009231 Gumaan Singh 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9909995896 GUMAN SINGH BHAGDOL BANK OF BARODA(606985)
167 Kotabag UT-08-002-017-002/7003049
(Nathujala) 		3508002000NRG24071220230047304 08/12/2023 Savitri Devi 3508002WL009231 Savitri Devi 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9909995911 SAVITRI DEVI W O GUM BANK OF BARODA(606985)
168 Kotabag UT-08-002-017-002/7003053
(Nathujala) 		3508002000NRG24071220230047265 08/12/2023 Manju devi 3508002WL009230 Manju devi 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9909995939 MANJU DEVI WO DEVEND BANK OF BARODA(606985)
169 Kotabag UT-08-002-017-002/7003058
(Nathujala) 		3508002000NRG24071220230047266 08/12/2023 BALAM SINGH KHATI 3508002WL009230 BALAM SINGH KHATI 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9909996100 BALAMSINGHKHATI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
170 Kotabag UT-08-002-017-002/7003058
(Nathujala) 		3508002000NRG24071220230047267 08/12/2023 Ganga Devi 3508002WL009230 Ganga Devi 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9909996114 GANGA DEVI WO BALAM BANK OF BARODA(606985)
171 Kotabag UT-08-002-017-003/7003028
(Nathujala) 		3508002000NRG24071220230047307 08/12/2023 Anand singh 3508002WL009231 Anand singh 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9909995979 ANAND SINGH BANK OF BARODA(606985)
172 Kotabag UT-08-002-017-003/7003028
(Nathujala) 		3508002000NRG24071220230047305 08/12/2023 Chandan Singh 3508002WL009231 Chandan Singh 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9909996113 CHANDAN SINGH NEGI BANK OF BARODA(606985)
173 Kotabag UT-08-002-017-003/7003030
(Nathujala) 		3508002000NRG24071220230047308 08/12/2023 Balam Singh 3508002WL009231 Balam Singh 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9909995892 MR BALAM SINGH STATE BANK OF INDIA(508548)
174 Kotabag UT-08-002-019-003/900300090
(Bidrampur) 		3508002000NRG24041220230046684 08/12/2023 Har kishan Lohni 3508002WL009108 Har kishan Lohni 00045 BARB0KOTABA 2530 2530 Processed 01/02/2024 9909995998 HARIKISHANLOHNISOHEERABAL NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
175 Kotabag UT-08-002-020-004/400040130
(Rampur) 		3508002000NRG24081220230047528 08/12/2023 Gopal dutt 3508002WL009268 Gopal dutt 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9909995995 GOPAL SHARMA BANK OF BARODA(606985)
176 Kotabag UT-08-002-027-001/23515
(Aonlakot) 		3508002000NRG24081220230047451 08/12/2023 Kundan Ram 3508002WL009262 Kundan Ram 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9909995981 KUNDAN RAM BANK OF BARODA(606985)
177 Kotabag UT-08-002-027-001/24032
(Aonlakot) 		3508002000NRG24071220230047342 08/12/2023 Deepti sati 3508002WL009239 Deepti sati 00045 BARB0KOTABA 2300 2300 Processed 01/02/2024 9909995931 DIPTI SATI WO RAJESH BANK OF BARODA(606985)
178 Kotabag UT-08-002-027-001/3055
(Aonlakot) 		3508002000NRG24071220230047337 08/12/2023 Deepak Sati 3508002WL009238 Deepak Sati 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9909995962 DEEPAK SATI PUNJAB NATIONAL BANK(508568)
179 Kotabag UT-08-002-027-001/3126
(Aonlakot) 		3508002000NRG24081220230047454 08/12/2023 ramesh lal 3508002WL009262 ramesh lal 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9909995900 RAMESHLAL NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
180 Kotabag UT-08-002-027-001/3140
(Aonlakot) 		3508002000NRG24071220230047333 08/12/2023 anandi Devi 3508002WL009237 anandi Devi 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9909995932 ANANDI DEVI WO KRIPA BANK OF BARODA(606985)
181 Kotabag UT-08-002-027-001/3140
(Aonlakot) 		3508002000NRG24071220230047334 08/12/2023 Prakash Chandra 3508002WL009237 Prakash Chandra 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9909995973 PRAKASH CHANDRA BANK OF BARODA(606985)
182 Kotabag UT-08-002-027-001/3166
(Aonlakot) 		3508002000NRG24071220230047340 08/12/2023 hem chandra 3508002WL009238 hem chandra 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9909996097 HEM CHANDRA SO MATHU BANK OF BARODA(606985)
183 Kotabag UT-08-002-027-001/3177
(Aonlakot) 		3508002000NRG24071220230047343 08/12/2023 pooran chandra 3508002WL009239 pooran chandra 00045 BARB0KOTABA 2300 2300 Processed 01/02/2024 9909995947 PURANCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
184 Kotabag UT-08-002-027-001/4050
(Aonlakot) 		3508002000NRG24081220230047455 08/12/2023 shyam lal 3508002WL009262 shyam lal 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9909995941 SHYAM LAL SO FAKEER BANK OF BARODA(606985)
185 Kotabag UT-08-002-027-001/6461
(Aonlakot) 		3508002000NRG24071220230047336 08/12/2023 vipin chandra 3508002WL009237 vipin chandra 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9909996074 Mr. VIPIN CHANDRA CENTRAL BANK OF INDIA(607115)
186 Kotabag UT-08-002-027-001/7655
(Aonlakot) 		3508002000NRG24071220230047341 08/12/2023 Pushpa Devi 3508002WL009238 Pushpa Devi 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9909995903 PUSHPA DEVI WO KAMAL BANK OF BARODA(606985)
187 Kotabag UT-08-002-031-001/100102038
(Jalana Bhogoti ) 		3508002000NRG24081220230047519 08/12/2023 Mahesh Chandra 3508002WL009267 Mahesh Chandra 00045 BARB0KOTABA 2990 2990 Processed 01/02/2024 9909995974 MAHESH CHANDRA SO RO BANK OF BARODA(606985)
188 Kotabag UT-08-002-033-001/3001008
(Pandeygaon) 		3508002000NRG24071220230047217 08/12/2023 Bhawna Lohni 3508002WL009225 Bhawna Lohni 00045 BARB0KOTABA 2300 2300 Processed 01/02/2024 9909995895 BHAWANA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
189 Kotabag UT-08-002-033-002/3002011
(Pandeygaon) 		3508002000NRG24071220230047219 08/12/2023 Geeta Pandey 3508002WL009225 Geeta Pandey 00045 BARB0KOTABA 2300 2300 Processed 01/02/2024 9909995933 GEETA PANDEY WO SONU BANK OF BARODA(606985)
190 Kotabag UT-08-002-033-002/3002013
(Pandeygaon) 		3508002000NRG24071220230047220 08/12/2023 Munni Devi 3508002WL009225 Munni Devi 00045 BARB0KOTABA 2300 2300 Processed 01/02/2024 9909995934 MUNNIDEVIWOHEMCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
191 Kotabag UT-08-002-038-001/8001139
(Geentigaon) 		3508002000NRG24061220230046894 08/12/2023 Kripal Ram 3508002WL009160 Kripal Ram 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9909996089 KRIPAL RAM SO SHER R BANK OF BARODA(606985)
192 Kotabag UT-08-002-038-001/8001156
(Geentigaon) 		3508002000NRG24081220230047522 08/12/2023 Rohit Pandey 3508002WL009267 Rohit Pandey 00045 BARB0KOTABA 2990 2990 Processed 01/02/2024 9909996080 ROHIT PANDEY SO PRAD BANK OF BARODA(606985)
SubTotal 386630 386630
193 Kotabag UT-08-002-013-002/3002031
(Talia) 		3508002000NRG24081220230047502 08/12/2023 Mamta 3508002WL009267 Mamta 00112 YESB0NDCB01 2760 2760 Processed 01/02/2024 9909996006 MR MOHAN STATE BANK OF INDIA(508548)
194 Kotabag UT-08-002-016-003/60020134
() 		3508002000NRG24041220230046710 08/12/2023 Harish Chandra 3508002WL009113 Harish Chandra 00112 YESB0NDCB01 2760 2760 Processed 01/02/2024 9909996001 HARISHCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
195 Kotabag UT-08-002-017-001/7001024
(Nathujala) 		3508002000NRG24071220230047273 08/12/2023 Suman 3508002WL009231 Suman 00112 YESB0NDCB01 2760 2760 Processed 01/02/2024 9909996003 SUMAN DEVI WO PURAN BANK OF BARODA(606985)
196 Kotabag UT-08-002-027-001/24032
(Aonlakot) 		3508002000NRG24071220230047332 08/12/2023 Rajesh chandra 3508002WL009237 Rajesh chandra 00112 YESB0NDCB01 2760 2760 Processed 01/02/2024 9909996007 RAJESH CHAND S O RAM BANK OF BARODA(606985)
197 Kotabag UT-08-002-027-001/3113
(Aonlakot) 		3508002000NRG24081220230047453 08/12/2023 jagmohan 3508002WL009262 jagmohan 00112 YESB0NDCB01 2760 2760 Processed 01/02/2024 9909996005 JAGMOHANSORAGHUVAR NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
198 Kotabag UT-08-002-033-001/3001006
(Pandeygaon) 		3508002000NRG24071220230047216 08/12/2023 Harish Chandra Lohni 3508002WL009225 Harish Chandra Lohni 00112 YESB0NDCB01 2300 2300 Processed 01/02/2024 9909996002 HARISHCHANDRASOMITRACHAND NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
199 Kotabag UT-08-002-033-001/3001011
(Pandeygaon) 		3508002000NRG24071220230047218 08/12/2023 Rama Pant 3508002WL009225 Rama Pant 00112 YESB0NDCB01 2300 2300 Processed 01/02/2024 9909996004 RAMAPANTWORAVINDRACHANDR NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
200 Kotabag UT-08-002-036-002/2007
(Bagar ) 		3508002000NRG24071220230047207 08/12/2023 Radha Devi 3508002WL009224 Radha Devi 00112 YESB0NDCB01 2760 2760 Processed 01/02/2024 9909996009 Mrs. RADHA DEVI UTTARAKHAND GRAMIN BANK(607197)
201 Kotabag UT-08-002-036-002/6002081
(Bagar ) 		3508002000NRG24071220230047210 08/12/2023 Sobhan Singh 3508002WL009224 Sobhan Singh 00112 YESB0NDCB01 2760 2760 Processed 01/02/2024 9909996010 SOBAN SINGH S/O MADAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 23920 23920
202 Kotabag UT-08-001-029-001/10106
(Pawalgarh) 		3508001000NRG24071220230047323 08/12/2023 tulasi devi 3508001WL009235 tulasi devi 00112 YESB0NDCB13 2760 2760 Processed 01/02/2024 9909996008 TULSI DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 2760 2760
203 Kotabag UT-08-002-017-001/7001013
(Nathujala) 		3508002000NRG24071220230047233 08/12/2023 soban singh 3508002WL009230 soban singh 00112 YESB0NDCB22 2760 2760 Processed 01/02/2024 9909996050 SOBANSINGHSOGUMANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 2760 2760
204 Kotabag UT-08-002-036-002/2007
(Bagar ) 		3508002000NRG24071220230047206 08/12/2023 Pooran Singh 3508002WL009224 Pooran Singh 00165 IBKL0001531 2760 2760 Processed 01/02/2024 9909995983 Mr. PURAN SINGH UTTARAKHAND GRAMIN BANK(607197)
205 Kotabag UT-08-002-036-002/6002081
(Bagar ) 		3508002000NRG24071220230047211 08/12/2023 Neema Devi 3508002WL009224 Neema Devi 00165 IBKL0001531 2760 2760 Processed 01/02/2024 9909995984 NEEMA DEVI IDBI BANK(607095)
206 Kotabag UT-08-002-036-002/6002092
(Bagar ) 		3508002000NRG24071220230047212 08/12/2023 Madhvi Devi 3508002WL009224 Madhvi Devi 00165 IBKL0001531 2070 2070 Processed 01/02/2024 9909996072 MADHAVIMAHARA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
207 Kotabag UT-08-002-036-002/6002093
(Bagar ) 		3508002000NRG24071220230047213 08/12/2023 Kiran Mehra 3508002WL009224 Kiran Mehra 00165 IBKL0001531 2760 2760 Processed 01/02/2024 9909995982 Mrs. KIRAN MEHRA UTTARAKHAND GRAMIN BANK(607197)
208 Kotabag UT-08-002-036-002/6002157
(Bagar ) 		3508002000NRG24071220230047215 08/12/2023 Dheeraj Mehra 3508002WL009224 Dheeraj Mehra 00165 IBKL0001531 2760 2760 Processed 01/02/2024 9909995985 DHEERAJMAHARASOUMEDSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 13110 13110
209 Kotabag UT-08-001-029-001/4519
(Pawalgarh) 		3508001000NRG24071220230047314 08/12/2023 Parwati Devi 3508001WL009233 Parwati Devi 00303 NTBL0BAI019 2760 2760 Processed 01/02/2024 9909995885 PARWATIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
210 Kotabag UT-08-001-029-001/79995
(Pawalgarh) 		3508001000NRG24071220230047316 08/12/2023 Bachuli Devi 3508001WL009233 Bachuli Devi 00303 NTBL0BAI019 2760 2760 Processed 01/02/2024 9909995886 BHACHULI DEVI THE NAINITAL BANK LIMITED(508573)
211 Kotabag UT-08-001-029-001/79995
(Pawalgarh) 		3508001000NRG24071220230047315 08/12/2023 Mohan Singh 3508001WL009233 Mohan Singh 00303 NTBL0BAI019 2760 2760 Processed 01/02/2024 9909995884 MOHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8280 8280
212 Kotabag UT-08-002-012-002/2002102
(Naya pandeygaon) 		3508002000NRG24081220230047467 08/12/2023 Naveen Chandra 3508002WL009264 Naveen Chandra 00354 PUNB0597300 2760 2760 Processed 01/02/2024 9909996052 NAVIN CHANDER TIWARI BANK OF BARODA(606985)
213 Kotabag UT-08-002-012-002/2002102
(Naya pandeygaon) 		3508002000NRG24081220230047466 08/12/2023 Shobha Tewari 3508002WL009264 Shobha Tewari 00354 PUNB0597300 2760 2760 Processed 01/02/2024 9909996053 KANIKA MNG SHOBHA TI BANK OF BARODA(606985)
214 Kotabag UT-08-002-017-001/3063
(Nathujala) 		3508002000NRG24071220230047230 08/12/2023 Amit singh 3508002WL009230 Amit singh 00354 PUNB0597300 2760 2760 Processed 01/02/2024 9909996054 AMIT SINGH SO LAXMAN SINGH PUNJAB NATIONAL BANK(508568)
215 Kotabag UT-08-002-017-001/7003079
(Nathujala) 		3508002000NRG24071220230047277 08/12/2023 Devesh Karki 3508002WL009231 Devesh Karki 00354 PUNB0597300 2760 2760 Processed 01/02/2024 9909996051 DEVESH KARKI S/O HIMMAT SINGH KARKI PUNJAB NATIONAL BANK(508568)
216 Kotabag UT-08-002-017-001/7003079
(Nathujala) 		3508002000NRG24071220230047276 08/12/2023 Reeta Karki 3508002WL009231 Reeta Karki 00354 PUNB0597300 2760 2760 Processed 01/02/2024 9909996056 RITA KARKI WO DEVESH BANK OF BARODA(606985)
217 Kotabag UT-08-002-017-002/23369
(Nathujala) 		3508002000NRG24071220230047282 08/12/2023 Amit Khatri 3508002WL009231 Amit Khatri 00354 PUNB0597300 2760 2760 Processed 01/02/2024 9909996057 AMIT KHATRI S/O DIWAN SINGH KHATRI PUNJAB NATIONAL BANK(508568)
218 Kotabag UT-08-002-017-002/7002078
(Nathujala) 		3508002000NRG24071220230047248 08/12/2023 Hema Devi 3508002WL009230 Hema Devi 00354 PUNB0597300 2760 2760 Processed 01/02/2024 9909996062 LAKSHITA MNG HEMA DE BANK OF BARODA(606985)
219 Kotabag UT-08-002-017-002/7002102
(Nathujala) 		3508002000NRG24071220230047254 08/12/2023 Ramesh Chandra 3508002WL009230 Ramesh Chandra 00354 PUNB0597300 2760 2760 Processed 01/02/2024 9909996055 RAMESH CHANDRA SO DEV RAM PUNJAB NATIONAL BANK(508568)
220 Kotabag UT-08-002-027-001/3042
(Aonlakot) 		3508002000NRG24071220230047344 08/12/2023 Gaurav Kumar 3508002WL009240 Gaurav Kumar 00354 PUNB0597300 2760 2760 Processed 01/02/2024 9909996061 GAURAV KUMAR S/O PUSHKAR CHANDRA PUNJAB NATIONAL BANK(508568)
SubTotal 24840 24840
221 Kotabag UT-08-002-036-002/6002075
(Bagar ) 		3508002000NRG24071220230047209 08/12/2023 Tika Singh 3508002WL009224 Tika Singh 00415 SBIN0000687 2760 2760 Processed 01/02/2024 9909996024 Mr. Teeka Singh UTTARAKHAND GRAMIN BANK(607197)
222 Kotabag UT-08-002-036-002/6002098
(Bagar ) 		3508002000NRG24071220230047214 08/12/2023 Ishwar Singh Mehra 3508002WL009224 Ishwar Singh Mehra 00415 SBIN0000687 2760 2760 Processed 01/02/2024 9909996069 MR ISHWAR SINGH MAHARA STATE BANK OF INDIA(508548)
SubTotal 5520 5520
223 Kotabag UT-08-002-012-001/23494
(Naya pandeygaon) 		3508002000NRG24071220230047357 08/12/2023 Radha Devi 3508002WL009241 Radha Devi 00415 SBIN0011327 2530 2530 Processed 01/02/2024 9909996046 MRS RADHA DEVI STATE BANK OF INDIA(508548)
224 Kotabag UT-08-002-013-001/3002034
(Talia) 		3508002000NRG24081220230047489 08/12/2023 Rajendra sanwal 3508002WL009267 Rajendra sanwal 00415 SBIN0011327 2990 2990 Processed 01/02/2024 9909996036 MR RAJENDRA KUMAR STATE BANK OF INDIA(508548)
225 Kotabag UT-08-002-013-002/3000
(Talia) 		3508002000NRG24081220230047490 08/12/2023 chandrprakash 3508002WL009267 chandrprakash 00415 SBIN0011327 2990 2990 Rejected 01/02/2024 9909996035 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 Kotabag UT-08-002-013-002/30004022
(Talia) 		3508002000NRG24081220230047491 08/12/2023 Santosh Kumar 3508002WL009267 Santosh Kumar 00415 SBIN0011327 2990 2990 Processed 01/02/2024 9909996037 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
227 Kotabag UT-08-002-013-002/3002010
(Talia) 		3508002000NRG24081220230047494 08/12/2023 Pankaj 3508002WL009267 Pankaj 00415 SBIN0011327 2990 2990 Processed 01/02/2024 9909996068 MR PANKAJ KUMAR SUNAULA STATE BANK OF INDIA(508548)
228 Kotabag UT-08-002-013-004/30004012
(Talia) 		3508002000NRG24081220230047505 08/12/2023 Kamla Devi 3508002WL009267 Kamla Devi 00415 SBIN0011327 2760 2760 Processed 01/02/2024 9909996022 MRS SMT KAMALA STATE BANK OF INDIA(508548)
229 Kotabag UT-08-002-013-004/3004010
(Talia) 		3508002000NRG24081220230047508 08/12/2023 Mohan Chandra 3508002WL009267 Mohan Chandra 00415 SBIN0011327 2990 2990 Processed 01/02/2024 9909996031 MOHAN CHANDRA SO AMB BANK OF BARODA(606985)
230 Kotabag UT-08-002-013-004/3004010
(Talia) 		3508002000NRG24081220230047509 08/12/2023 Preeti Sanwal 3508002WL009267 Preeti Sanwal 00415 SBIN0011327 2990 2990 Processed 01/02/2024 9909996041 PREETI SANWAL WO MOH BANK OF BARODA(606985)
231 Kotabag UT-08-002-013-004/3004018
(Talia) 		3508002000NRG24081220230047511 08/12/2023 Kamla Devi 3508002WL009267 Kamla Devi 00415 SBIN0011327 2990 2990 Processed 01/02/2024 9909996032 KAMLA DEVI WO LALIT BANK OF BARODA(606985)
232 Kotabag UT-08-002-013-004/3004018
(Talia) 		3508002000NRG24081220230047512 08/12/2023 Lalit mohan 3508002WL009267 Lalit mohan 00415 SBIN0011327 2990 2990 Processed 01/02/2024 9909996030 LALIT MOHAN SO AMBA BANK OF BARODA(606985)
233 Kotabag UT-08-002-013-004/3004042
(Talia) 		3508002000NRG24081220230047513 08/12/2023 Vinod Chandra 3508002WL009267 Vinod Chandra 00415 SBIN0011327 2990 2990 Processed 01/02/2024 9909996065 VINODCHANDRASOSHRIDHARAB NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
234 Kotabag UT-08-002-017-001/7003065
(Nathujala) 		3508002000NRG24071220230047237 08/12/2023 Gopal Singh 3508002WL009230 Gopal Singh 00415 SBIN0011327 2760 2760 Processed 01/02/2024 9909996027 GOPALSINGHSOFSHRILAKASHMAN NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
235 Kotabag UT-08-002-017-002/7002060
(Nathujala) 		3508002000NRG24071220230047296 08/12/2023 Anand Singh Mehra 3508002WL009231 Anand Singh Mehra 00415 SBIN0011327 2760 2760 Processed 01/02/2024 9909996029 MR ANAND SINGH MEHRA STATE BANK OF INDIA(508548)
236 Kotabag UT-08-002-017-002/7002070
(Nathujala) 		3508002000NRG24071220230047246 08/12/2023 Manju Devi 3508002WL009230 Manju Devi 00415 SBIN0011327 2760 2760 Processed 01/02/2024 9909996026 MRS MANJU DEVI STATE BANK OF INDIA(508548)
237 Kotabag UT-08-002-017-002/7002097
(Nathujala) 		3508002000NRG24071220230047250 08/12/2023 Mohan Singh 3508002WL009230 Mohan Singh 00415 SBIN0011327 2760 2760 Processed 01/02/2024 9909996048 MOHAN SINGH NEGI BANK OF BARODA(606985)
238 Kotabag UT-08-002-017-002/7003027
(Nathujala) 		3508002000NRG24071220230047259 08/12/2023 Sunder Singh 3508002WL009230 Sunder Singh 00415 SBIN0011327 2760 2760 Processed 01/02/2024 9909996025 SUNDARSINGHSOMOHANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
239 Kotabag UT-08-002-017-002/7003038
(Nathujala) 		3508002000NRG24071220230047261 08/12/2023 Uttam Singh 3508002WL009230 Uttam Singh 00415 SBIN0011327 2760 2760 Processed 01/02/2024 9909996067 MR UTTAM SINGH STATE BANK OF INDIA(508548)
240 Kotabag UT-08-002-017-002/7003038
(Nathujala) 		3508002000NRG24071220230047262 08/12/2023 Vimla Devi 3508002WL009230 Vimla Devi 00415 SBIN0011327 2760 2760 Processed 01/02/2024 9909996047 VIMLA DEVI WO UTTAM BANK OF BARODA(606985)
241 Kotabag UT-08-002-017-003/7003040
(Nathujala) 		3508002000NRG24071220230047268 08/12/2023 Kailash Chandra 3508002WL009230 Kailash Chandra 00415 SBIN0011327 2760 2760 Processed 01/02/2024 9909996028 KAILASH CHANDRA BANK OF BARODA(606985)
242 Kotabag UT-08-002-027-001/3044
(Aonlakot) 		3508002000NRG24071220230047345 08/12/2023 Vinay Kumar 3508002WL009240 Vinay Kumar 00415 SBIN0011327 2760 2760 Processed 01/02/2024 9909996040 MR VINAY KUMAR STATE BANK OF INDIA(508548)
243 Kotabag UT-08-002-027-001/3083
(Aonlakot) 		3508002000NRG24081220230047452 08/12/2023 Dori Lal 3508002WL009262 Dori Lal 00415 SBIN0011327 2760 2760 Processed 01/02/2024 9909996064 SHOBHA DEVI WO RAM L BANK OF BARODA(606985)
244 Kotabag UT-08-002-027-001/7001000
(Aonlakot) 		3508002000NRG24071220230047347 08/12/2023 Rekha devi 3508002WL009240 Rekha devi 00415 SBIN0011327 2760 2760 Processed 01/02/2024 9909996070 REKHADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
245 Kotabag UT-08-002-027-001/7001159
(Aonlakot) 		3508002000NRG24081220230047457 08/12/2023 ChandraShekhar 3508002WL009262 ChandraShekhar 00415 SBIN0011327 2760 2760 Processed 01/02/2024 9909996023 CHANDRASHEKHAR NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 65320 65320
246 Kotabag UT-08-002-019-001/9001017
(Bidrampur) 		3508002000NRG24041220230046674 08/12/2023 Meena Devi 3508002WL009108 Meena Devi 00415 SBIN0014141 2300 2300 Processed 01/02/2024 9909996066 MRS MEENA DEVI STATE BANK OF INDIA(508548)
247 Kotabag UT-08-002-019-003/9003034
(Bidrampur) 		3508002000NRG24041220230046671 08/12/2023 Basanti Devi 3508002WL009107 Basanti Devi 00415 SBIN0014141 2530 2530 Processed 01/02/2024 9909996033 BASANTIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 4830 4830
248 Kotabag UT-08-001-029-001/10106
(Pawalgarh) 		3508001000NRG24071220230047325 08/12/2023 Lalit Mohan 3508001WL009235 Lalit Mohan 00415 SBIN0015458 2760 2760 Processed 01/02/2024 9909996042 MR LALIT MOHAN STATE BANK OF INDIA(508548)
249 Kotabag UT-08-001-029-001/22964
(Pawalgarh) 		3508001000NRG24071220230047310 08/12/2023 Deep Chandra 3508001WL009232 Deep Chandra 00415 SBIN0015458 2760 2760 Processed 01/02/2024 9909996039 DEEP CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
250 Kotabag UT-08-001-029-001/22964
(Pawalgarh) 		3508001000NRG24071220230047309 08/12/2023 Geeta Devi 3508001WL009232 Geeta Devi 00415 SBIN0015458 2760 2760 Processed 01/02/2024 9909996034 MRS GITA DEVI STATE BANK OF INDIA(508548)
251 Kotabag UT-08-001-029-001/22964
(Pawalgarh) 		3508001000NRG24071220230047311 08/12/2023 Yogesh Chandra 3508001WL009232 Yogesh Chandra 00415 SBIN0015458 2760 2760 Processed 01/02/2024 9909996038 YOGESH CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
252 Kotabag UT-08-001-029-001/70926
(Pawalgarh) 		3508001000NRG24071220230047313 08/12/2023 Tulsi Devi 3508001WL009232 Tulsi Devi 00415 SBIN0015458 2760 2760 Processed 01/02/2024 9909996044 MRS TULASI DEVI STATE BANK OF INDIA(508548)
253 Kotabag UT-08-001-029-001/79889
(Pawalgarh) 		3508001000NRG24071220230047320 08/12/2023 Pana devi 3508001WL009234 Pana devi 00415 SBIN0015458 2760 2760 Processed 01/02/2024 9909996045 MRS PANA DEVI STATE BANK OF INDIA(508548)
254 Kotabag UT-08-001-029-001/79933
(Pawalgarh) 		3508001000NRG24071220230047327 08/12/2023 Kamla Devi 3508001WL009235 Kamla Devi 00415 SBIN0015458 2760 2760 Processed 01/02/2024 9909996063 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
255 Kotabag UT-08-001-029-001/79995
(Pawalgarh) 		3508001000NRG24071220230047317 08/12/2023 Pankaj Singh 3508001WL009233 Pankaj Singh 00415 SBIN0015458 2760 2760 Processed 01/02/2024 9909996049 MR PANKAJ SINGH STATE BANK OF INDIA(508548)
256 Kotabag UT-08-001-037-001/22547
(Bailparao) 		3508001000NRG24041220230046693 08/12/2023 Kuljeet Singh 3508001WL009110 Kuljeet Singh 00415 SBIN0015458 2760 2760 Processed 01/02/2024 9909996011 KULJEET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
257 Kotabag UT-08-001-038-001/70803
(Banderjura) 		3508001000NRG24041220230046691 08/12/2023 Hema Devi 3508001WL009109 Hema Devi 00415 SBIN0015458 2760 2760 Processed 01/02/2024 9909996043 MRS HEMA STATE BANK OF INDIA(508548)
SubTotal 27600 27600
258 Kotabag UT-08-002-012-001/2001048
(Naya pandeygaon) 		3508002000NRG24081220230047480 08/12/2023 Renu Bohra 3508002WL009266 Renu Bohra 00415 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9909996058 Mrs. RENU BOHARA UTTARAKHAND GRAMIN BANK(607197)
259 Kotabag UT-08-002-019-001/9001007
(Bidrampur) 		3508002000NRG24041220230046673 08/12/2023 Shekhar Singh 3508002WL009108 Shekhar Singh 00415 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9909996120 Mr. SHEKHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
260 Kotabag UT-08-002-019-003/900300181
(Bidrampur) 		3508002000NRG24041220230046686 08/12/2023 Arjun Prasad 3508002WL009108 Arjun Prasad 00415 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9909996060 ARJUN PARSAD S O MOH BANK OF BARODA(606985)
261 Kotabag UT-08-002-019-003/900300181
(Bidrampur) 		3508002000NRG24041220230046685 08/12/2023 Madhvi Devi 3508002WL009108 Madhvi Devi 00415 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9909996059 MADHAVI DEVI WO ARJU BANK OF BARODA(606985)
SubTotal 10120 10120
262 Kotabag UT-08-002-019-003/300094
(Bidrampur) 		3508002000NRG24041220230046680 08/12/2023 Kapoor Chandra Lohni 3508002WL009108 Kapoor Chandra Lohni 00473 AUCB0000024 2300 2300 Processed 01/02/2024 9909995887 KAPOORCHANDRALOHANI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 2300 2300
263 Kotabag UT-08-002-019-003/900300064
(Bidrampur) 		3508002000NRG24041220230046663 08/12/2023 Govind Singh 3508002WL009107 Govind Singh 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9909995888 GOVIND SINGH CHANNAR BANK OF BARODA(606985)
SubTotal 2530 2530
Total 706790 706790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotabag UT3508002_081223APB_FTO_99635 Bank of Baroda BARB0KALADH KALADHUNGI, DIST NAINITAL 99130
2 Kotabag UT3508002_081223APB_FTO_99635 Bank of Baroda BARB0KAMOLA KAMOLA, UTTARAKHAND 27140
3 Kotabag UT3508002_081223APB_FTO_99635 Bank of Baroda BARB0KOTABA KOTABAG BR, DIST. NAINITAL, UTTARAKHAND 383870
4 Kotabag UT3508002_081223APB_FTO_99635 Bank of Baroda BARB0KOTABA KOTABAGH 2760
5 Kotabag UT3508002_081223APB_FTO_99635 District Co-operative Bank YESB0NDCB01  NAINITAL DCB HEAD OFFICE 8280
6 Kotabag UT3508002_081223APB_FTO_99635 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 15640
7 Kotabag UT3508002_081223APB_FTO_99635 District Co-operative Bank YESB0NDCB13 District CO-operative Bank bailparao 2760
8 Kotabag UT3508002_081223APB_FTO_99635 District Co-operative Bank YESB0NDCB22 Kaladhungi 2760
9 Kotabag UT3508002_081223APB_FTO_99635 IDBI Bank IBKL0001531 Nainital 13110
10 Kotabag UT3508002_081223APB_FTO_99635 THE NAINITAL BANK LIMITED NTBL0BAI019 BAILPARAO 8280
11 Kotabag UT3508002_081223APB_FTO_99635 Punjab National Bank PUNB0597300 Awalakot 24840
12 Kotabag UT3508002_081223APB_FTO_99635 State Bank of India SBIN0000687 NAINITAL 5520
13 Kotabag UT3508002_081223APB_FTO_99635 State Bank of India SBIN0011327 KALADHUNGI (KOTABAGH) 62560
14 Kotabag UT3508002_081223APB_FTO_99635 State Bank of India SBIN0011327 Kotabagh 2760
15 Kotabag UT3508002_081223APB_FTO_99635 State Bank of India SBIN0014141 KALADHUNGI 4830
16 Kotabag UT3508002_081223APB_FTO_99635 State Bank of India SBIN0015458 Bailparo 27600
17 Kotabag UT3508002_081223APB_FTO_99635 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 10120
18 Kotabag UT3508002_081223APB_FTO_99635 Urban Co-Operative Bank AUCB0000024 Almora urban cooperative bank Kaladhungi 2300
19 Kotabag UT3508002_081223APB_FTO_99635 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Kaladhungi 2530

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