Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:28:42 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Kotabag
Fto No. : UT3508002_140324APB_FTO_134995
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-08-002-020-004/400040120
(Rampur) 		3508002000NRG24110320240067316 14/03/2024 Pradeep Singh 3508002WL013288 Pradeep Singh 00045 BARB0KALADH 2760 2760 Processed 19/04/2024 3120811505 PRADEEP SINGH SO NAN BANK OF BARODA(606985)
2 Kotabag UT-08-002-020-004/400040120
(Rampur) 		3508002000NRG24110320240067317 14/03/2024 Suman devi 3508002WL013288 Suman devi 00045 BARB0KALADH 2760 2760 Processed 19/04/2024 3120811506 SUMAN DEVI PRADEEPSI BANK OF BARODA(606985)
3 Kotabag UT-08-002-021-002/20212018
(Ratanpur) 		3508002000NRG24120320240067887 14/03/2024 Kamla Devi 3508002WL013395 Kamla Devi 00045 BARB0KALADH 2760 2760 Processed 19/04/2024 3120811284 KAMLA DEVI BANK OF BARODA(606985)
4 Kotabag UT-08-002-021-002/20212018
(Ratanpur) 		3508002000NRG24120320240067888 14/03/2024 Kamla Devi 3508002WL013395 Kamla Devi 00045 BARB0KALADH 2760 2760 Processed 19/04/2024 3120811285 KAMLA JALAL ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
5 Kotabag UT-08-002-037-001/7001125
(Pooranpur) 		3508002000NRG24130320240068758 14/03/2024 Hema 3508002WL013565 Hema 00045 BARB0KALADH 2760 2760 Processed 19/04/2024 3120811576 HEMA WO DEVENDRA SIN BANK OF BARODA(606985)
6 Kotabag UT-08-002-037-001/7001136
(Pooranpur) 		3508002000NRG24130320240068759 14/03/2024 Beena Devi 3508002WL013565 Beena Devi 00045 BARB0KALADH 2760 2760 Processed 19/04/2024 3120811574 BEENADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
7 Kotabag UT-08-002-037-001/7001137
(Pooranpur) 		3508002000NRG24130320240068760 14/03/2024 Jagmohan Ram 3508002WL013565 Jagmohan Ram 00045 BARB0KALADH 2760 2760 Processed 19/04/2024 3120811577 JAGMOHAN RAM CANARA BANK(508532)
8 Kotabag UT-08-002-037-001/7001139
(Pooranpur) 		3508002000NRG24130320240068761 14/03/2024 Subhjeet Ray 3508002WL013565 Subhjeet Ray 00045 BARB0KALADH 2760 2760 Processed 19/04/2024 3120811575 SUBHJEET RAY SO PRAD BANK OF BARODA(606985)
9 Kotabag UT-08-002-037-001/7001148
(Pooranpur) 		3508002000NRG24130320240068764 14/03/2024 Baldeesh kaur 3508002WL013565 Baldeesh kaur 00045 BARB0KALADH 2760 2760 Processed 19/04/2024 3120811249 BALDEESH KAUR WO KUL BANK OF BARODA(606985)
10 Kotabag UT-08-002-037-001/7001148
(Pooranpur) 		3508002000NRG24130320240068762 14/03/2024 Gagandeep Singh 3508002WL013565 Gagandeep Singh 00045 BARB0KALADH 2760 2760 Processed 19/04/2024 3120811245 GAGANDEEPSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
11 Kotabag UT-08-002-037-001/7001148
(Pooranpur) 		3508002000NRG24130320240068763 14/03/2024 Rajwant Kaur 3508002WL013565 Rajwant Kaur 00045 BARB0KALADH 2760 2760 Processed 19/04/2024 3120811253 RAJWANT KAUR BANK OF BARODA(606985)
12 Kotabag UT-08-002-037-001/7001149
(Pooranpur) 		3508002000NRG24130320240068766 14/03/2024 Hansi Devi 3508002WL013565 Hansi Devi 00045 BARB0KALADH 2760 2760 Processed 19/04/2024 3120811281 HANSI DEVI BANK OF BARODA(606985)
13 Kotabag UT-08-002-037-001/7001149
(Pooranpur) 		3508002000NRG24130320240068765 14/03/2024 Harish Chandra 3508002WL013565 Harish Chandra 00045 BARB0KALADH 2760 2760 Processed 19/04/2024 3120811252 HARISH CHANDRA SO MU BANK OF BARODA(606985)
14 Kotabag UT-08-002-037-001/7001149
(Pooranpur) 		3508002000NRG24130320240068767 14/03/2024 Umesh Chandra 3508002WL013565 Umesh Chandra 00045 BARB0KALADH 2760 2760 Processed 19/04/2024 3120811251 UMESH CHANDRA BANK OF BARODA(606985)
15 Kotabag UT-08-002-037-001/7001151
(Pooranpur) 		3508002000NRG24130320240068770 14/03/2024 Nandi Pandey 3508002WL013565 Nandi Pandey 00045 BARB0KALADH 2760 2760 Processed 19/04/2024 3120811246 NANDIPANDEY NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
16 Kotabag UT-08-002-037-001/7001152
(Pooranpur) 		3508002000NRG24130320240068771 14/03/2024 Geeta Bhatt 3508002WL013565 Geeta Bhatt 00045 BARB0KALADH 2760 2760 Processed 19/04/2024 3120811242 GEETABHATTWOMRGOPALDATT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
17 Kotabag UT-08-002-037-001/7001152
(Pooranpur) 		3508002000NRG24130320240068772 14/03/2024 Jyoti Bhatt 3508002WL013565 Jyoti Bhatt 00045 BARB0KALADH 2760 2760 Processed 19/04/2024 3120811250 JYOTI BHATT BANK OF BARODA(606985)
18 Kotabag UT-08-002-037-001/7001153
(Pooranpur) 		3508002000NRG24130320240068773 14/03/2024 Kishan Ram 3508002WL013565 Kishan Ram 00045 BARB0KALADH 2760 2760 Processed 19/04/2024 3120811247 KISHAN RAM SO PREM R BANK OF BARODA(606985)
19 Kotabag UT-08-002-037-001/7001154
(Pooranpur) 		3508002000NRG24130320240068775 14/03/2024 Kaushal Kumar 3508002WL013565 Kaushal Kumar 00045 BARB0KALADH 2760 2760 Processed 19/04/2024 3120811248 AUSHAL KUMAR ARYA S BANK OF BARODA(606985)
20 Kotabag UT-08-002-037-001/7001154
(Pooranpur) 		3508002000NRG24130320240068774 14/03/2024 Renu Arya 3508002WL013565 Renu Arya 00045 BARB0KALADH 2760 2760 Processed 19/04/2024 3120811243 RENU ARYA D O GANESH BANK OF BARODA(606985)
21 Kotabag UT-08-002-037-001/7001155
(Pooranpur) 		3508002000NRG24130320240068776 14/03/2024 Pushpa devi 3508002WL013565 Pushpa devi 00045 BARB0KALADH 2760 2760 Processed 19/04/2024 3120811244 Mrs. PUSHPA DEVI . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 57960 57960
22 Kotabag UT-08-001-039-001/78937
(Bailpokhara) 		3508001000NRG24120320240067890 14/03/2024 Jagdish Chandra 3508001WL013396 Jagdish Chandra 00045 BARB0KAMOLA 690 690 Processed 19/04/2024 3120811332 JAGDISH CHANDRA BANK OF BARODA(606985)
23 Kotabag UT-08-001-039-001/79846
(Bailpokhara) 		3508001000NRG24120320240067892 14/03/2024 Manoj 3508001WL013396 Manoj 00045 BARB0KAMOLA 920 920 Processed 19/04/2024 3120811312 MANOJ S O KHYALI RAM BANK OF BARODA(606985)
24 Kotabag UT-08-002-025-002/5002022
(Bheempuri) 		3508002000NRG24110320240067214 14/03/2024 Neema Devi 3508002WL013270 Neema Devi 00045 BARB0KAMOLA 2760 2760 Processed 19/04/2024 3120811428 NEEMA DEVI W/O KRIPAL CHANDRA PUNJAB NATIONAL BANK(508568)
25 Kotabag UT-08-002-025-002/5002031
(Bheempuri) 		3508002000NRG24110320240067215 14/03/2024 Laxmi devi 3508002WL013270 Laxmi devi 00045 BARB0KAMOLA 2760 2760 Processed 19/04/2024 3120811308 LAXMI DEVI WO PRATAP BANK OF BARODA(606985)
26 Kotabag UT-08-002-025-002/5002032
(Bheempuri) 		3508002000NRG24110320240067217 14/03/2024 Janki Devi 3508002WL013271 Janki Devi 00045 BARB0KAMOLA 1380 1380 Processed 19/04/2024 3120811307 JANKI DEVI WO NAVEEN BANK OF BARODA(606985)
27 Kotabag UT-08-002-025-002/5002034
(Bheempuri) 		3508002000NRG24110320240067216 14/03/2024 Ramesh Chandra 3508002WL013270 Ramesh Chandra 00045 BARB0KAMOLA 2760 2760 Processed 19/04/2024 3120811337 RAMESH CHANDER S O BANK OF BARODA(606985)
28 Kotabag UT-08-002-025-002/5002039
(Bheempuri) 		3508002000NRG24110320240067218 14/03/2024 Vidhya Devi 3508002WL013271 Vidhya Devi 00045 BARB0KAMOLA 1610 1610 Processed 19/04/2024 3120811374 VIDHYA DEVI BANK OF BARODA(606985)
29 Kotabag UT-08-002-026-001/6001152
(Dhamola) 		3508002000NRG24120320240067910 14/03/2024 Magred Masih 3508002WL013399 Magred Masih 00045 BARB0KAMOLA 2760 2760 Processed 19/04/2024 3120811430 MAGRED MASIH BANK OF BARODA(606985)
30 Kotabag UT-08-002-026-001/6001153
(Dhamola) 		3508002000NRG24120320240067911 14/03/2024 Geeta Devi 3508002WL013399 Geeta Devi 00045 BARB0KAMOLA 2760 2760 Processed 19/04/2024 3120811429 GEETA WO LUKAS BANK OF BARODA(606985)
31 Kotabag UT-08-002-026-001/6488
(Dhamola) 		3508002000NRG24130320240068650 14/03/2024 Kiran Nainwal 3508002WL013555 Kiran Nainwal 00045 BARB0KAMOLA 2760 2760 Processed 19/04/2024 3120811431 KIRAN NAINWAL BANK OF BARODA(606985)
32 Kotabag UT-08-002-026-001/6488
(Dhamola) 		3508002000NRG24130320240068649 14/03/2024 Vipin Nainwal 3508002WL013555 Vipin Nainwal 00045 BARB0KAMOLA 2760 2760 Processed 19/04/2024 3120811432 VIPIN CHANDRA BANK OF BARODA(606985)
SubTotal 23920 23920
33 Kotabag UT-08-001-029-001/22957
(Pawalgarh) 		3508001000NRG24110320240067380 14/03/2024 Pushkar Singh 3508001WL013299 Pushkar Singh 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3120811237 PUSHKARSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
34 Kotabag UT-08-001-029-001/22957
(Pawalgarh) 		3508001000NRG24110320240067381 14/03/2024 Savitri Devi 3508001WL013299 Savitri Devi 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3120811509 SAVITRI DEVI WO PUSH BANK OF BARODA(606985)
35 Kotabag UT-08-001-029-001/80341
(Pawalgarh) 		3508001000NRG24120320240067905 14/03/2024 Balam Singh 3508001WL013397 Balam Singh 00045 BARB0KOTABA 2530 2530 Processed 19/04/2024 3120811495 BALAM SINGH SO LACHA BANK OF BARODA(606985)
36 Kotabag UT-08-002-008-004/8004021
(Amotha) 		3508002000NRG24130320240068390 14/03/2024 Shanti Ram 3508002WL013488 Shanti Ram 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3120811524 SHANTI RAM BANK OF BARODA(606985)
37 Kotabag UT-08-002-009-001/9003168
(Patalia) 		3508002000NRG24110320240067187 14/03/2024 Chandra Shekhar Sharma 3508002WL013262 Chandra Shekhar Sharma 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3120811411 CHANDRASHEKHER SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Kotabag UT-08-002-009-001/9003200
(Patalia) 		3508002000NRG24110320240067200 14/03/2024 Mahendra kumar gupta 3508002WL013265 Mahendra kumar gupta 00045 BARB0KOTABA 1840 1840 Processed 19/04/2024 3120811302 MAHENDRAKUMARGUPTASORAML NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
39 Kotabag UT-08-002-010-001/5792
(Nathunagar) 		3508002000NRG24130320240068636 14/03/2024 Priyanka 3508002WL013553 Priyanka 00045 BARB0KOTABA 2530 2530 Processed 19/04/2024 3120811274 Mrs. Priyanka . UTTARAKHAND GRAMIN BANK(607197)
40 Kotabag UT-08-002-010-002/100020043
(Nathunagar) 		3508002000NRG24130320240068638 14/03/2024 Vinod Kumar 3508002WL013553 Vinod Kumar 00045 BARB0KOTABA 2530 2530 Processed 19/04/2024 3120811547 VINOD KUMAR PATHAK S BANK OF BARODA(606985)
41 Kotabag UT-08-002-010-002/1002014
(Nathunagar) 		3508002000NRG24110320240067708 14/03/2024 Ganesh singh 3508002WL013353 Ganesh singh 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3120811572 GANESH SINGH SO RAJE BANK OF BARODA(606985)
42 Kotabag UT-08-002-010-002/1002014
(Nathunagar) 		3508002000NRG24110320240067707 14/03/2024 Rajendra Singh 3508002WL013353 Rajendra Singh 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3120811485 RAJENDER SINGH SO GU BANK OF BARODA(606985)
43 Kotabag UT-08-002-010-002/1002025
(Nathunagar) 		3508002000NRG24130320240068639 14/03/2024 Ishwar singh 3508002WL013553 Ishwar singh 00045 BARB0KOTABA 2530 2530 Processed 19/04/2024 3120811488 ISHWARSINGHSONARSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
44 Kotabag UT-08-002-010-002/1002025
(Nathunagar) 		3508002000NRG24130320240068640 14/03/2024 Tari devi 3508002WL013553 Tari devi 00045 BARB0KOTABA 2530 2530 Processed 19/04/2024 3120811516 TARIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
45 Kotabag UT-08-002-010-003/100020059
(Nathunagar) 		3508002000NRG24110320240067711 14/03/2024 Bhawana Sah 3508002WL013353 Bhawana Sah 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3120811264 BHAWANA SAH WO ASHOK BANK OF BARODA(606985)
46 Kotabag UT-08-002-010-003/100020059
(Nathunagar) 		3508002000NRG24110320240067710 14/03/2024 Durga Devi Sah 3508002WL013353 Durga Devi Sah 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3120811265 DURGA DEVI SAH BANK OF BARODA(606985)
47 Kotabag UT-08-002-010-003/10003012
(Nathunagar) 		3508002000NRG24110320240067712 14/03/2024 Ram Singh 3508002WL013353 Ram Singh 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3120811463 RAM SINGH SO MOTI SI BANK OF BARODA(606985)
48 Kotabag UT-08-002-010-003/10003019
(Nathunagar) 		3508002000NRG24110320240067713 14/03/2024 Heera Singh 3508002WL013353 Heera Singh 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3120811542 HEERA SINGH SO BAHAD BANK OF BARODA(606985)
49 Kotabag UT-08-002-010-003/10003024
(Nathunagar) 		3508002000NRG24110320240067715 14/03/2024 Pooran Singh 3508002WL013353 Pooran Singh 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3120811546 POORAN SINGH NEGI S BANK OF BARODA(606985)
50 Kotabag UT-08-002-010-003/10003027
(Nathunagar) 		3508002000NRG24110320240067716 14/03/2024 Nandi Devi 3508002WL013353 Nandi Devi 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3120811468 NANDI DEVI WO NAREND BANK OF BARODA(606985)
51 Kotabag UT-08-002-010-003/10003033
(Nathunagar) 		3508002000NRG24110320240067188 14/03/2024 Himanshu Budhlakoti 3508002WL013262 Himanshu Budhlakoti 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3120811530 HIMANSHU BUDHLAKOTI S/O HARISH CHANDRA B PUNJAB NATIONAL BANK(508568)
52 Kotabag UT-08-002-010-003/10003033
(Nathunagar) 		3508002000NRG24110320240067189 14/03/2024 Vimla Devi 3508002WL013262 Vimla Devi 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3120811470 BIMLA DEVI WO HARISH BANK OF BARODA(606985)
53 Kotabag UT-08-002-010-006/10006005
(Nathunagar) 		3508002000NRG24130320240068641 14/03/2024 Kalpana 3508002WL013553 Kalpana 00045 BARB0KOTABA 2530 2530 Processed 19/04/2024 3120811465 KALPNA WO YASHPAL AR BANK OF BARODA(606985)
54 Kotabag UT-08-002-010-006/10006005
(Nathunagar) 		3508002000NRG24130320240068642 14/03/2024 Yashpal 3508002WL013553 Yashpal 00045 BARB0KOTABA 2530 2530 Processed 19/04/2024 3120811533 YASHPAL SO LAKSHMI NARAYAN PUNJAB NATIONAL BANK(508568)
55 Kotabag UT-08-002-010-006/2222
(Nathunagar) 		3508002000NRG24130320240068677 14/03/2024 Neelam badhani 3508002WL013559 Neelam badhani 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3120811256 NEELAM BADHANI WO RA BANK OF BARODA(606985)
56 Kotabag UT-08-002-010-006/2222
(Nathunagar) 		3508002000NRG24130320240068676 14/03/2024 Rahul badhani 3508002WL013559 Rahul badhani 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3120811255 RAHUL BADHANI SO MUK BANK OF BARODA(606985)
57 Kotabag UT-08-002-010-007/10007011
(Nathunagar) 		3508002000NRG24130320240068645 14/03/2024 Keshav Pathak 3508002WL013553 Keshav Pathak 00045 BARB0KOTABA 2530 2530 Processed 19/04/2024 3120811238 KESHAV DUTT PATHAK S/O KHIMANAND PUNJAB NATIONAL BANK(508568)
58 Kotabag UT-08-002-010-007/5000
(Nathunagar) 		3508002000NRG24130320240068678 14/03/2024 budhi ballabh tripathi 3508002WL013559 budhi ballabh tripathi 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3120811588 BUDHI BALLABH TRIPAT BANK OF BARODA(606985)
59 Kotabag UT-08-002-010-007/5000
(Nathunagar) 		3508002000NRG24130320240068679 14/03/2024 pushpa devi 3508002WL013559 pushpa devi 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3120811476 PUSHPA DEVI WO BUDHI BANK OF BARODA(606985)
60 Kotabag UT-08-002-012-001/2001006
(Naya pandeygaon) 		3508002000NRG24130320240068652 14/03/2024 Amar Singh 3508002WL013557 Amar Singh 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3120811587 AMAR SINGH SO GOPAL BANK OF BARODA(606985)
61 Kotabag UT-08-002-012-001/2001016
(Naya pandeygaon) 		3508002000NRG24130320240068654 14/03/2024 Godhan singh 3508002WL013557 Godhan singh 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3120811452 GODHAN SINGH BANK OF BARODA(606985)
62 Kotabag UT-08-002-012-001/2001047
(Naya pandeygaon) 		3508002000NRG24130320240068655 14/03/2024 Ganga Singh 3508002WL013557 Ganga Singh 00045 BARB0KOTABA 2760 2760 Rejected 19/04/2024 3120811301 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 Kotabag UT-08-002-012-001/23494
(Naya pandeygaon) 		3508002000NRG24130320240068651 14/03/2024 puran singh 3508002WL013556 puran singh 00045 BARB0KOTABA 2990 2990 Processed 19/04/2024 3120811559 POORAN SINGH SO PART BANK OF BARODA(606985)
64 Kotabag UT-08-002-012-002/2002003
(Naya pandeygaon) 		3508002000NRG24130320240068658 14/03/2024 Padma Dutt 3508002WL013557 Padma Dutt 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3120811483 PADAMA DUTT TEWARI S BANK OF BARODA(606985)
65 Kotabag UT-08-002-012-002/2002003
(Naya pandeygaon) 		3508002000NRG24130320240068659 14/03/2024 Vinita Devi 3508002WL013557 Vinita Devi 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3120811254 VINEETA WO PADMA DUT BANK OF BARODA(606985)
66 Kotabag UT-08-002-012-002/2002010
(Naya pandeygaon) 		3508002000NRG24130320240068660 14/03/2024 Trilochan 3508002WL013557 Trilochan 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3120811490 MR TRILOCHAN S O NA BANK OF BARODA(606985)
67 Kotabag UT-08-002-012-002/2002014
(Naya pandeygaon) 		3508002000NRG24110320240067702 14/03/2024 Anand Ballabh 3508002WL013352 Anand Ballabh 00045 BARB0KOTABA 2990 2990 Processed 19/04/2024 3120811229 ANAND BALLABH TIWARI BANK OF BARODA(606985)
68 Kotabag UT-08-002-012-002/2002014
(Naya pandeygaon) 		3508002000NRG24110320240067703 14/03/2024 Kavita Devi 3508002WL013352 Kavita Devi 00045 BARB0KOTABA 2990 2990 Processed 19/04/2024 3120811478 KAVITA DEVI WO ANAND BANK OF BARODA(606985)
69 Kotabag UT-08-002-012-002/2002028
(Naya pandeygaon) 		3508002000NRG24110320240067704 14/03/2024 Naveen Chandra 3508002WL013352 Naveen Chandra 00045 BARB0KOTABA 2990 2990 Processed 19/04/2024 3120811545 NAVEEN CHANDRA TIWAR BANK OF BARODA(606985)
70 Kotabag UT-08-002-012-002/2002034
(Naya pandeygaon) 		3508002000NRG24110320240067706 14/03/2024 Nirmala Devi 3508002WL013352 Nirmala Devi 00045 BARB0KOTABA 2990 2990 Processed 19/04/2024 3120811536 Mrs. NIRMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
71 Kotabag UT-08-002-012-002/2002038
(Naya pandeygaon) 		3508002000NRG24130320240068662 14/03/2024 Bhawana Devi 3508002WL013558 Bhawana Devi 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3120811503 BHAWANADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
72 Kotabag UT-08-002-012-002/2002038
(Naya pandeygaon) 		3508002000NRG24130320240068661 14/03/2024 Gopal Singh 3508002WL013557 Gopal Singh 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3120811502 GOPAL SINGH S O PADA BANK OF BARODA(606985)
73 Kotabag UT-08-002-012-002/2002066
(Naya pandeygaon) 		3508002000NRG24130320240068665 14/03/2024 Deepa devi 3508002WL013558 Deepa devi 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3120811226 DEEPA WO KHYALI DATT BANK OF BARODA(606985)
74 Kotabag UT-08-002-012-002/2002066
(Naya pandeygaon) 		3508002000NRG24130320240068663 14/03/2024 Savitri Devi 3508002WL013558 Savitri Devi 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3120811464 SAVITRIDEVIWOREWADHAR NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
75 Kotabag UT-08-002-012-002/2002103
(Naya pandeygaon) 		3508002000NRG24130320240068666 14/03/2024 Bhagwati 3508002WL013558 Bhagwati 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3120811383 BHAGWATI BANK OF BARODA(606985)
76 Kotabag UT-08-002-012-002/2002122
(Naya pandeygaon) 		3508002000NRG24130320240068670 14/03/2024 Deepa Devi 3508002WL013558 Deepa Devi 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3120811358 DEEPA DEVI WO DEEWAN BANK OF BARODA(606985)
77 Kotabag UT-08-002-012-002/2002122
(Naya pandeygaon) 		3508002000NRG24130320240068669 14/03/2024 Diwan Singh 3508002WL013558 Diwan Singh 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3120811566 DIWAN SINGH BANK OF BARODA(606985)
78 Kotabag UT-08-002-012-002/2002132
(Naya pandeygaon) 		3508002000NRG24130320240068672 14/03/2024 Geeta Devi 3508002WL013558 Geeta Devi 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3120811235 GITA DEVI WO INDER S BANK OF BARODA(606985)
79 Kotabag UT-08-002-012-002/2045
(Naya pandeygaon) 		3508002000NRG24130320240068675 14/03/2024 Santosh Tewari 3508002WL013558 Santosh Tewari 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3120811484 SANTOSH KUMAR TIWARI BANK OF BARODA(606985)
80 Kotabag UT-08-002-013-001/3001002
(Talia) 		3508002000NRG24130320240068865 14/03/2024 Manju Devi 3508002WL013576 Manju Devi 00045 BARB0KOTABA 2990 2990 Processed 19/04/2024 3120811456 MANJU DEVI WO KHUSHA BANK OF BARODA(606985)
81 Kotabag UT-08-002-013-001/3001004
(Talia) 		3508002000NRG24130320240068866 14/03/2024 Prema Devi 3508002WL013576 Prema Devi 00045 BARB0KOTABA 2990 2990 Processed 19/04/2024 3120811458 PREMA DEVI WO GOPAL BANK OF BARODA(606985)
82 Kotabag UT-08-002-013-001/3001036
(Talia) 		3508002000NRG24130320240068867 14/03/2024 Pitamber Datt 3508002WL013576 Pitamber Datt 00045 BARB0KOTABA 2990 2990 Processed 19/04/2024 3120811486 PITAMBER DATT BANK OF BARODA(606985)
83 Kotabag UT-08-002-013-001/3001047
(Talia) 		3508002000NRG24130320240068868 14/03/2024 Ishwari Devi 3508002WL013576 Ishwari Devi 00045 BARB0KOTABA 2990 2990 Processed 19/04/2024 3120811423 ISHWARI DEVI WO GOPA BANK OF BARODA(606985)
84 Kotabag UT-08-002-013-002/30002030
(Talia) 		3508002000NRG24130320240068871 14/03/2024 Bhawani Devi 3508002WL013576 Bhawani Devi 00045 BARB0KOTABA 2990 2990 Processed 19/04/2024 3120811221 BHAWANI DEVI BANK OF BARODA(606985)
85 Kotabag UT-08-002-013-002/30002030
(Talia) 		3508002000NRG24130320240068870 14/03/2024 Devidatt Badhani 3508002WL013576 Devidatt Badhani 00045 BARB0KOTABA 2990 2990 Processed 19/04/2024 3120811422 DEVI DUTT BADHANI SO BANK OF BARODA(606985)
86 Kotabag UT-08-002-013-002/3002009
(Talia) 		3508002000NRG24130320240068873 14/03/2024 Khasti Devi 3508002WL013576 Khasti Devi 00045 BARB0KOTABA 2300 2300 Processed 19/04/2024 3120811497 SMT KHASHTI DEVI SA BANK OF BARODA(606985)
87 Kotabag UT-08-002-013-002/3002009
(Talia) 		3508002000NRG24130320240068874 14/03/2024 Laxmi Datt 3508002WL013576 Laxmi Datt 00045 BARB0KOTABA 2530 2530 Processed 19/04/2024 3120811491 LAXAMI DATT SANWAL BANK OF BARODA(606985)
88 Kotabag UT-08-002-013-003/30003001
(Talia) 		3508002000NRG24130320240068875 14/03/2024 kamlapati 3508002WL013576 kamlapati 00045 BARB0KOTABA 2990 2990 Processed 19/04/2024 3120811541 KAMLAPATI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
89 Kotabag UT-08-002-015-001/3020
(Nauda) 		3508002000NRG24110320240067285 14/03/2024 Deepa Budhlakoti 3508002WL013282 Deepa Budhlakoti 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3120811410 DEEPA DEVI W O GOPAL BANK OF BARODA(606985)
90 Kotabag UT-08-002-015-001/3020
(Nauda) 		3508002000NRG24110320240067286 14/03/2024 manish budhalakoti 3508002WL013282 manish budhalakoti 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3120811261 MANISHBUDHALAKOTI SO BANK OF BARODA(606985)
91 Kotabag UT-08-002-015-001/3204
(Nauda) 		3508002000NRG24110320240067287 14/03/2024 dinesh chandra 3508002WL013282 dinesh chandra 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3120811475 DINESH CHANDRA SO NA BANK OF BARODA(606985)
92 Kotabag UT-08-002-015-001/3204
(Nauda) 		3508002000NRG24110320240067288 14/03/2024 kanti devi 3508002WL013282 kanti devi 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3120811474 KANTI DEVI WO DINESH BANK OF BARODA(606985)
93 Kotabag UT-08-002-015-001/4122
(Nauda) 		3508002000NRG24110320240067290 14/03/2024 Bhawana devi 3508002WL013282 Bhawana devi 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3120811262 BHAWANADEVI WO SEKHA BANK OF BARODA(606985)
94 Kotabag UT-08-002-015-001/4122
(Nauda) 		3508002000NRG24110320240067289 14/03/2024 shekhar 3508002WL013282 shekhar 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3120811239 SHEKHAR CHANDRA S O BANK OF BARODA(606985)
95 Kotabag UT-08-002-015-001/5001
(Nauda) 		3508002000NRG24110320240067640 14/03/2024 Hansi devi 3508002WL013345 Hansi devi 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3120811586 HANSHI DEVI WO BAHAD BANK OF BARODA(606985)
96 Kotabag UT-08-002-015-001/5001
(Nauda) 		3508002000NRG24110320240067641 14/03/2024 janki bisht 3508002WL013345 janki bisht 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3120811380 JANKI BISHTWOBHUPAL BANK OF BARODA(606985)
97 Kotabag UT-08-002-015-001/5001070
(Nauda) 		3508002000NRG24110320240067642 14/03/2024 Kripal Ram 3508002WL013345 Kripal Ram 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3120811518 KRIPAL RAM SO JEEV R BANK OF BARODA(606985)
98 Kotabag UT-08-002-015-001/5001073
(Nauda) 		3508002000NRG24110320240067291 14/03/2024 Dinesh chandra 3508002WL013282 Dinesh chandra 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3120811415 DINESH CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
99 Kotabag UT-08-002-015-001/5001073
(Nauda) 		3508002000NRG24110320240067643 14/03/2024 Hema devi 3508002WL013345 Hema devi 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3120811263 MRS HEMA DEVI STATE BANK OF INDIA(508548)
100 Kotabag UT-08-002-015-001/6684
(Nauda) 		3508002000NRG24110320240067644 14/03/2024 Ganga Devi 3508002WL013345 Ganga Devi 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3120811211 GANGADEVI WO NATHUSI BANK OF BARODA(606985)
101 Kotabag UT-08-002-015-001/6687
(Nauda) 		3508002000NRG24110320240067646 14/03/2024 Prabaha Devi 3508002WL013345 Prabaha Devi 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3120811223 PRABHA DEVI WO PREM BANK OF BARODA(606985)
102 Kotabag UT-08-002-015-001/6687
(Nauda) 		3508002000NRG24110320240067645 14/03/2024 Prem Singh 3508002WL013345 Prem Singh 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3120811222 PREM SINGH SO NARAYA BANK OF BARODA(606985)
103 Kotabag UT-08-002-015-002/3205
(Nauda) 		3508002000NRG24130320240068714 14/03/2024 pushpa devi 3508002WL013563 pushpa devi 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3120811202 PUSHPADEVI WO RAJEND BANK OF BARODA(606985)
104 Kotabag UT-08-002-015-002/3206
(Nauda) 		3508002000NRG24130320240068715 14/03/2024 anil kumar 3508002WL013563 anil kumar 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3120811557 ANIL KUMAR S/O SH KRISHNA KUMAR PUNJAB NATIONAL BANK(508568)
105 Kotabag UT-08-002-015-002/3206
(Nauda) 		3508002000NRG24130320240068716 14/03/2024 prema devi 3508002WL013563 prema devi 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3120811201 PREMADEVI WO ANILKUM BANK OF BARODA(606985)
106 Kotabag UT-08-002-015-002/4103
(Nauda) 		3508002000NRG24130320240068717 14/03/2024 Vimla devi 3508002WL013563 Vimla devi 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3120811203 LAKSHITA MNG VIMLA D BANK OF BARODA(606985)
107 Kotabag UT-08-002-015-002/4105
(Nauda) 		3508002000NRG24130320240068718 14/03/2024 Geeta devi 3508002WL013563 Geeta devi 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3120811258 GEETADEVI WO KANTIPR BANK OF BARODA(606985)
108 Kotabag UT-08-002-015-002/5002002
(Nauda) 		3508002000NRG24130320240068719 14/03/2024 Giriraj Singh 3508002WL013563 Giriraj Singh 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3120811551 GIRIRAJ SINGH BISHT BANK OF BARODA(606985)
109 Kotabag UT-08-002-015-002/5002007
(Nauda) 		3508002000NRG24130320240068720 14/03/2024 padam dutt 3508002WL013563 padam dutt 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3120811426 MR PADMA DUTT STATE BANK OF INDIA(508548)
110 Kotabag UT-08-002-015-002/5002011
(Nauda) 		3508002000NRG24130320240068721 14/03/2024 Heera Singh 3508002WL013563 Heera Singh 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3120811529 HIRA SINGH ADHIKARI BANK OF BARODA(606985)
111 Kotabag UT-08-002-015-002/5002011
(Nauda) 		3508002000NRG24130320240068722 14/03/2024 Nandi Devi 3508002WL013563 Nandi Devi 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3120811230 NANDI DEVI W O HIRA BANK OF BARODA(606985)
112 Kotabag UT-08-002-015-002/5004115
(Nauda) 		3508002000NRG24130320240068724 14/03/2024 devendra chandra 3508002WL013563 devendra chandra 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3120811360 DEVENDRA CHANDRA SO BANK OF BARODA(606985)
113 Kotabag UT-08-002-015-002/5004116
(Nauda) 		3508002000NRG24130320240068725 14/03/2024 Bhaga devi 3508002WL013563 Bhaga devi 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3120811213 BHAGA DEVI WO KHIM S BANK OF BARODA(606985)
114 Kotabag UT-08-002-015-002/5004117
(Nauda) 		3508002000NRG24130320240068726 14/03/2024 anandi devi 3508002WL013563 anandi devi 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3120811214 ANANDI DEVI WO BALAM BANK OF BARODA(606985)
115 Kotabag UT-08-002-015-002/6610
(Nauda) 		3508002000NRG24130320240068729 14/03/2024 Geeta Devi 3508002WL013563 Geeta Devi 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3120811564 GEETADEVIWOKHIMSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
116 Kotabag UT-08-002-015-002/6610
(Nauda) 		3508002000NRG24130320240068728 14/03/2024 Kheem Singh 3508002WL013563 Kheem Singh 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3120811565 KHIM SINGH SO DURGA BANK OF BARODA(606985)
117 Kotabag UT-08-002-015-002/6679
(Nauda) 		3508002000NRG24130320240068730 14/03/2024 Basant singh 3508002WL013563 Basant singh 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3120811561 BASANT SINGH S O NAR BANK OF BARODA(606985)
118 Kotabag UT-08-002-015-002/6679
(Nauda) 		3508002000NRG24130320240068731 14/03/2024 Lata 3508002WL013563 Lata 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3120811275 LALITADEVI WO BASANT BANK OF BARODA(606985)
119 Kotabag UT-08-002-015-002/6751
(Nauda) 		3508002000NRG24130320240068732 14/03/2024 Kishan singh 3508002WL013563 Kishan singh 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3120811585 KISHAN SINGH SO VI BANK OF BARODA(606985)
120 Kotabag UT-08-002-015-002/6751
(Nauda) 		3508002000NRG24130320240068733 14/03/2024 Neetu 3508002WL013563 Neetu 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3120811224 NEETUDEVI WO KISHANS BANK OF BARODA(606985)
121 Kotabag UT-08-002-015-003/3135
(Nauda) 		3508002000NRG24110320240067647 14/03/2024 Bhuwan Chandra 3508002WL013345 Bhuwan Chandra 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3120811567 BHUWANCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
122 Kotabag UT-08-002-015-003/3135
(Nauda) 		3508002000NRG24110320240067648 14/03/2024 Pushpa Devi 3508002WL013345 Pushpa Devi 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3120811257 PUSHADEVI WO BHUWANC BANK OF BARODA(606985)
123 Kotabag UT-08-002-015-003/3136
(Nauda) 		3508002000NRG24110320240067649 14/03/2024 bansidhar 3508002WL013345 bansidhar 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3120811227 BANSHDHAR SO SHYAM L BANK OF BARODA(606985)
124 Kotabag UT-08-002-015-003/3137
(Nauda) 		3508002000NRG24110320240067651 14/03/2024 hansi devi 3508002WL013345 hansi devi 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3120811375 HANSI DEVI BANK OF BARODA(606985)
125 Kotabag UT-08-002-015-003/3137
(Nauda) 		3508002000NRG24110320240067650 14/03/2024 Harish Chandra 3508002WL013345 Harish Chandra 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3120811376 HARISH CHANDRA BANK OF BARODA(606985)
126 Kotabag UT-08-002-015-003/3138
(Nauda) 		3508002000NRG24110320240067652 14/03/2024 hema nigaltiya 3508002WL013345 hema nigaltiya 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3120811216 HEMA NIGALTIYA BANK OF BARODA(606985)
127 Kotabag UT-08-002-015-003/3141
(Nauda) 		3508002000NRG24110320240067653 14/03/2024 lalit mohan singh 3508002WL013345 lalit mohan singh 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3120811210 LALITMOHANSIMGH SO B BANK OF BARODA(606985)
128 Kotabag UT-08-002-015-003/3141
(Nauda) 		3508002000NRG24110320240067654 14/03/2024 Rajni 3508002WL013345 Rajni 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3120811477 RAJANI DEVI WO LALIT BANK OF BARODA(606985)
129 Kotabag UT-08-002-015-003/5003003
(Nauda) 		3508002000NRG24110320240067655 14/03/2024 Karan Lal 3508002WL013345 Karan Lal 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3120811531 KARAN LAL S O SHYAM BANK OF BARODA(606985)
130 Kotabag UT-08-002-015-003/5003003
(Nauda) 		3508002000NRG24110320240067656 14/03/2024 Munni Devi 3508002WL013345 Munni Devi 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3120811535 MUNNI DEVI WO KARAN BANK OF BARODA(606985)
131 Kotabag UT-08-002-015-003/5003006
(Nauda) 		3508002000NRG24110320240067657 14/03/2024 Nandan Singh 3508002WL013345 Nandan Singh 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3120811548 NANDAN SINGH SO PADA BANK OF BARODA(606985)
132 Kotabag UT-08-002-015-003/5003011
(Nauda) 		3508002000NRG24110320240067659 14/03/2024 Meena Devi 3508002WL013345 Meena Devi 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3120811345 MEENA DEVIWOPUSHKAR BANK OF BARODA(606985)
133 Kotabag UT-08-002-015-003/5003011
(Nauda) 		3508002000NRG24110320240067658 14/03/2024 Pushkar Singh 3508002WL013345 Pushkar Singh 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3120811539 PUSHKARSINGHSOJOGASINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
134 Kotabag UT-08-002-015-003/5003017
(Nauda) 		3508002000NRG24110320240067660 14/03/2024 Laxman Singh 3508002WL013345 Laxman Singh 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3120811525 LAXMAN SINGH BANK OF BARODA(606985)
135 Kotabag UT-08-002-015-003/5003019
(Nauda) 		3508002000NRG24110320240067661 14/03/2024 Asha 3508002WL013345 Asha 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3120811272 ASHA WO SANJAY NAINW BANK OF BARODA(606985)
136 Kotabag UT-08-002-015-003/5003026
(Nauda) 		3508002000NRG24110320240067662 14/03/2024 Anand Singh 3508002WL013345 Anand Singh 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3120811215 ANAND SINGH BANK OF BARODA(606985)
137 Kotabag UT-08-002-015-003/5003026
(Nauda) 		3508002000NRG24110320240067663 14/03/2024 Durga Devi 3508002WL013345 Durga Devi 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3120811417 DURGA DEVI WO ANAND BANK OF BARODA(606985)
138 Kotabag UT-08-002-015-003/6779
(Nauda) 		3508002000NRG24130320240068734 14/03/2024 Jagat singh khatri 3508002WL013563 Jagat singh khatri 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3120811208 JAGAT SINGH KHATRI S BANK OF BARODA(606985)
139 Kotabag UT-08-002-015-003/7006
(Nauda) 		3508002000NRG24130320240068735 14/03/2024 Pushkar singh 3508002WL013563 Pushkar singh 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3120811209 PUSHKAR SINGH SO BAL BANK OF BARODA(606985)
140 Kotabag UT-08-002-015-003/7006
(Nauda) 		3508002000NRG24130320240068736 14/03/2024 Rekha devi 3508002WL013563 Rekha devi 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3120811206 REKHADEVI WO PUSHKAR BANK OF BARODA(606985)
141 Kotabag UT-08-002-015-003/7213
(Nauda) 		3508002000NRG24130320240068737 14/03/2024 Devendera singh 3508002WL013563 Devendera singh 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3120811212 DEVENDRA SINGH SO GO BANK OF BARODA(606985)
142 Kotabag UT-08-002-015-003/8533
(Nauda) 		3508002000NRG24130320240068739 14/03/2024 Radha devi 3508002WL013563 Radha devi 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3120811207 RADHADEVI WO PANSING BANK OF BARODA(606985)
143 Kotabag UT-08-002-017-002/23558
(Nathujala) 		3508002000NRG24130320240068848 14/03/2024 Ganesh Singh 3508002WL013575 Ganesh Singh 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3120811569 GANESH SINGH SO BISH BANK OF BARODA(606985)
144 Kotabag UT-08-002-017-002/23558
(Nathujala) 		3508002000NRG24130320240068849 14/03/2024 Pushpa Devi 3508002WL013575 Pushpa Devi 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3120811469 MR GANESH SINGH STATE BANK OF INDIA(508548)
145 Kotabag UT-08-002-017-002/7002005
(Nathujala) 		3508002000NRG24130320240068850 14/03/2024 Vimla Devi 3508002WL013575 Vimla Devi 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3120811552 VIMALADEVIWORATANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
146 Kotabag UT-08-002-017-002/7002030
(Nathujala) 		3508002000NRG24130320240068852 14/03/2024 Sangeeta 3508002WL013575 Sangeeta 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3120811553 SMT SNGEETA DEVI WO BANK OF BARODA(606985)
147 Kotabag UT-08-002-017-002/7002032
(Nathujala) 		3508002000NRG24130320240068854 14/03/2024 Kamla devi 3508002WL013575 Kamla devi 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3120811514 KAMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
148 Kotabag UT-08-002-017-002/7002033
(Nathujala) 		3508002000NRG24130320240068856 14/03/2024 Hansi Devi 3508002WL013575 Hansi Devi 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3120811466 HANSI DEVI WO SHYAM BANK OF BARODA(606985)
149 Kotabag UT-08-002-017-002/7002033
(Nathujala) 		3508002000NRG24130320240068855 14/03/2024 Shyam Singh 3508002WL013575 Shyam Singh 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3120811532 SHYAM SINGH S O BALW BANK OF BARODA(606985)
150 Kotabag UT-08-002-017-002/7002072
(Nathujala) 		3508002000NRG24130320240068857 14/03/2024 Khasti devi 3508002WL013575 Khasti devi 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3120811550 KHASTI DEVI WO KRIPA BANK OF BARODA(606985)
151 Kotabag UT-08-002-017-002/7002082
(Nathujala) 		3508002000NRG24130320240068858 14/03/2024 Leela Devi 3508002WL013575 Leela Devi 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3120811515 LILA DEVI WO RAM SIN BANK OF BARODA(606985)
152 Kotabag UT-08-002-017-002/7002091
(Nathujala) 		3508002000NRG24130320240068859 14/03/2024 Deepa Devi 3508002WL013575 Deepa Devi 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3120811273 DEEPA DEVI WO ANAND BANK OF BARODA(606985)
153 Kotabag UT-08-002-017-002/7003057
(Nathujala) 		3508002000NRG24130320240068860 14/03/2024 Gopal Singh 3508002WL013575 Gopal Singh 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3120811418 GOPAL SINGH PATWAL S BANK OF BARODA(606985)
154 Kotabag UT-08-002-017-002/7003057
(Nathujala) 		3508002000NRG24130320240068861 14/03/2024 Neema Devi 3508002WL013575 Neema Devi 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3120811579 SMT NEEMA DEVI PATW BANK OF BARODA(606985)
155 Kotabag UT-08-002-017-002/7514
(Nathujala) 		3508002000NRG24130320240068863 14/03/2024 Narayan Singh 3508002WL013575 Narayan Singh 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3120811570 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
156 Kotabag UT-08-002-017-002/7514
(Nathujala) 		3508002000NRG24130320240068862 14/03/2024 Rama Devi 3508002WL013575 Rama Devi 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3120811568 RAMADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
157 Kotabag UT-08-002-017-003/3046
(Nathujala) 		3508002000NRG24110320240067235 14/03/2024 kamla devi 3508002WL013275 kamla devi 00045 BARB0KOTABA 2070 2070 Processed 19/04/2024 3120811232 KAMALA DEVI WO HARDY BANK OF BARODA(606985)
158 Kotabag UT-08-002-017-003/7003037
(Nathujala) 		3508002000NRG24110320240067236 14/03/2024 Devendra Singh 3508002WL013275 Devendra Singh 00045 BARB0KOTABA 2070 2070 Processed 19/04/2024 3120811513 DEVENDRASINGHKAPKOTI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
159 Kotabag UT-08-002-027-001/23509
(Aonlakot) 		3508002000NRG24110320240067237 14/03/2024 Bhagwati Mehra 3508002WL013275 Bhagwati Mehra 00045 BARB0KOTABA 2070 2070 Processed 19/04/2024 3120811421 BHAGWATI WO KUBER SI BANK OF BARODA(606985)
160 Kotabag UT-08-002-027-001/3058
(Aonlakot) 		3508002000NRG24110320240067239 14/03/2024 Haripriya Badhani 3508002WL013275 Haripriya Badhani 00045 BARB0KOTABA 2070 2070 Processed 19/04/2024 3120811233 HARI PRIYA ALLIAS HE BANK OF BARODA(606985)
161 Kotabag UT-08-002-027-001/3058
(Aonlakot) 		3508002000NRG24110320240067238 14/03/2024 Shankar Datt 3508002WL013275 Shankar Datt 00045 BARB0KOTABA 2070 2070 Processed 19/04/2024 3120811504 MR SHANKER DATT BADHANI STATE BANK OF INDIA(508548)
162 Kotabag UT-08-002-027-001/7003123
(Aonlakot) 		3508002000NRG24130320240068783 14/03/2024 Balwant Singh 3508002WL013568 Balwant Singh 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3120811511 BALWANTSINGHBHANDARISOBHI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
163 Kotabag UT-08-002-027-001/7003123
(Aonlakot) 		3508002000NRG24130320240068784 14/03/2024 Hema Devi 3508002WL013568 Hema Devi 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3120811510 HEMA BHANDARI WO BAL BANK OF BARODA(606985)
164 Kotabag UT-08-002-029-001/14992
(Riyar) 		3508002000NRG24130320240068843 14/03/2024 Devki Devi 3508002WL013573 Devki Devi 00045 BARB0KOTABA 2530 2530 Processed 19/04/2024 3120811414 DEVKI DEVI WONARAYAN BANK OF BARODA(606985)
165 Kotabag UT-08-002-029-001/30829
(Riyar) 		3508002000NRG24130320240068819 14/03/2024 Manoj Kumar 3508002WL013570 Manoj Kumar 00045 BARB0KOTABA 2990 2990 Processed 19/04/2024 3120811479 MANOJKUMAR NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
166 Kotabag UT-08-002-029-001/30884
(Riyar) 		3508002000NRG24130320240068820 14/03/2024 Bali Ram 3508002WL013570 Bali Ram 00045 BARB0KOTABA 2990 2990 Processed 19/04/2024 3120811526 BALIRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
167 Kotabag UT-08-002-029-001/30938
(Riyar) 		3508002000NRG24130320240068836 14/03/2024 Himmat singh 3508002WL013572 Himmat singh 00045 BARB0KOTABA 2990 2990 Processed 19/04/2024 3120811420 HIMMAT SINGH SO DIWA BANK OF BARODA(606985)
168 Kotabag UT-08-002-029-001/30938
(Riyar) 		3508002000NRG24130320240068821 14/03/2024 Laxm Devi 3508002WL013570 Laxm Devi 00045 BARB0KOTABA 2990 2990 Processed 19/04/2024 3120811473 LAKSHMI DEVI WO HIMM BANK OF BARODA(606985)
169 Kotabag UT-08-002-029-001/9001032
(Riyar) 		3508002000NRG24130320240068838 14/03/2024 Dharmanand 3508002WL013572 Dharmanand 00045 BARB0KOTABA 2990 2990 Processed 19/04/2024 3120811343 DHARMANAND BANK OF BARODA(606985)
170 Kotabag UT-08-002-029-001/9001032
(Riyar) 		3508002000NRG24130320240068837 14/03/2024 Ram Datt 3508002WL013572 Ram Datt 00045 BARB0KOTABA 2990 2990 Processed 19/04/2024 3120811455 RAMDUTT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
171 Kotabag UT-08-002-029-001/9006025
(Riyar) 		3508002000NRG24130320240068844 14/03/2024 Neema Devi 3508002WL013573 Neema Devi 00045 BARB0KOTABA 2530 2530 Processed 19/04/2024 3120811427 NIMA DEVI WO MATHURA BANK OF BARODA(606985)
172 Kotabag UT-08-002-029-001/9006031
(Riyar) 		3508002000NRG24130320240068845 14/03/2024 Pushpa Devi 3508002WL013574 Pushpa Devi 00045 BARB0KOTABA 920 920 Processed 19/04/2024 3120811467 PUSHPA DEVI WO PADMA BANK OF BARODA(606985)
173 Kotabag UT-08-002-029-001/9006044
(Riyar) 		3508002000NRG24130320240068839 14/03/2024 Bhawani Devi 3508002WL013572 Bhawani Devi 00045 BARB0KOTABA 2990 2990 Processed 19/04/2024 3120811416 BHAWANI DEVI W O PAN BANK OF BARODA(606985)
174 Kotabag UT-08-002-029-001/9006104
(Riyar) 		3508002000NRG24130320240068840 14/03/2024 Prakash Chandra 3508002WL013572 Prakash Chandra 00045 BARB0KOTABA 2990 2990 Processed 19/04/2024 3120811480 PRAKASH CHANDRA SO H BANK OF BARODA(606985)
175 Kotabag UT-08-002-029-002/30951
(Riyar) 		3508002000NRG24130320240068841 14/03/2024 Mohan Singh 3508002WL013572 Mohan Singh 00045 BARB0KOTABA 2990 2990 Processed 19/04/2024 3120811425 MOHANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
176 Kotabag UT-08-002-029-002/30951
(Riyar) 		3508002000NRG24130320240068825 14/03/2024 Tulsi devi 3508002WL013570 Tulsi devi 00045 BARB0KOTABA 2990 2990 Processed 19/04/2024 3120811462 TULSHI DEVI WO MOHAN BANK OF BARODA(606985)
177 Kotabag UT-08-002-029-002/9002001
(Riyar) 		3508002000NRG24130320240068826 14/03/2024 Kheem Singh Negi 3508002WL013570 Kheem Singh Negi 00045 BARB0KOTABA 2990 2990 Processed 19/04/2024 3120811419 KHEEM SINGH SO HAYAT BANK OF BARODA(606985)
178 Kotabag UT-08-002-029-006/9003002
(Riyar) 		3508002000NRG24130320240068847 14/03/2024 hansha dutt 3508002WL013574 hansha dutt 00045 BARB0KOTABA 1610 1610 Processed 19/04/2024 3120811412 HANSADUTT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
179 Kotabag UT-08-002-029-006/9003002
(Riyar) 		3508002000NRG24130320240068828 14/03/2024 Kamala Devi 3508002WL013571 Kamala Devi 00045 BARB0KOTABA 2990 2990 Processed 19/04/2024 3120811413 KAMALA DEVI WO HANSH BANK OF BARODA(606985)
180 Kotabag UT-08-002-029-006/9003002
(Riyar) 		3508002000NRG24130320240068827 14/03/2024 Kheemanand 3508002WL013571 Kheemanand 00045 BARB0KOTABA 2990 2990 Processed 19/04/2024 3120811472 KHIMANAND SO HANSA D BANK OF BARODA(606985)
181 Kotabag UT-08-002-029-006/9003016
(Riyar) 		3508002000NRG24130320240068829 14/03/2024 Tikam Chandra 3508002WL013571 Tikam Chandra 00045 BARB0KOTABA 2990 2990 Processed 19/04/2024 3120811334 TIKAM CHANDRA BANK OF BARODA(606985)
182 Kotabag UT-08-002-029-006/9003021
(Riyar) 		3508002000NRG24130320240068830 14/03/2024 Hansi Devi 3508002WL013571 Hansi Devi 00045 BARB0KOTABA 2990 2990 Processed 19/04/2024 3120811218 HANSIDEVIWOSHRIBACHIRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
183 Kotabag UT-08-002-029-006/9003023
(Riyar) 		3508002000NRG24130320240068832 14/03/2024 Heeraballabh 3508002WL013571 Heeraballabh 00045 BARB0KOTABA 2990 2990 Processed 19/04/2024 3120811581 HEERA BALLABH SO GHA BANK OF BARODA(606985)
184 Kotabag UT-08-002-029-006/9003023
(Riyar) 		3508002000NRG24130320240068833 14/03/2024 Jagdish Chandra 3508002WL013571 Jagdish Chandra 00045 BARB0KOTABA 2990 2990 Processed 19/04/2024 3120811219 JAGDISH CHANDRA SO H BANK OF BARODA(606985)
185 Kotabag UT-08-002-029-006/9003023
(Riyar) 		3508002000NRG24130320240068831 14/03/2024 Khasti Pandey 3508002WL013571 Khasti Pandey 00045 BARB0KOTABA 2990 2990 Processed 19/04/2024 3120811580 KHASHTI DEVI PANDEY BANK OF BARODA(606985)
186 Kotabag UT-08-002-029-006/9006113
(Riyar) 		3508002000NRG24130320240068834 14/03/2024 Pramodanand 3508002WL013571 Pramodanand 00045 BARB0KOTABA 2990 2990 Processed 19/04/2024 3120811217 PRAMODANAND GARJOLA BANK OF BARODA(606985)
187 Kotabag UT-08-002-029-007/9003014
(Riyar) 		3508002000NRG24130320240068835 14/03/2024 Hansi devi 3508002WL013571 Hansi devi 00045 BARB0KOTABA 2990 2990 Processed 19/04/2024 3120811471 HANSI DEVI WO MOHAN BANK OF BARODA(606985)
188 Kotabag UT-08-002-030-002/30002009
(Baghni) 		3508002000NRG24110320240067264 14/03/2024 Hem Giri 3508002WL013279 Hem Giri 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3120811385 HEM GIRI GOSWAMI BANK OF BARODA(606985)
189 Kotabag UT-08-002-030-002/30002009
(Baghni) 		3508002000NRG24110320240067263 14/03/2024 Kishan Giri 3508002WL013279 Kishan Giri 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3120811558 KISHAN GIRI GOSWAMI BANK OF BARODA(606985)
190 Kotabag UT-08-002-030-002/30002009
(Baghni) 		3508002000NRG24110320240067265 14/03/2024 puskar 3508002WL013279 puskar 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3120811260 PUSHKAR GOSWAMI SO K BANK OF BARODA(606985)
191 Kotabag UT-08-002-030-002/30002009
(Baghni) 		3508002000NRG24110320240067266 14/03/2024 Radhika Devi 3508002WL013279 Radhika Devi 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3120811200 RADHIKA DEVI BANK OF BARODA(606985)
192 Kotabag UT-08-002-030-002/30002012
(Baghni) 		3508002000NRG24110320240067269 14/03/2024 Pooja Devi 3508002WL013279 Pooja Devi 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3120811534 POOJA DEVI WO PRADEE BANK OF BARODA(606985)
193 Kotabag UT-08-002-030-002/30002012
(Baghni) 		3508002000NRG24110320240067267 14/03/2024 Pradeep Giri 3508002WL013279 Pradeep Giri 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3120811424 PRADEEP GIRI GOSWAMI BANK OF BARODA(606985)
194 Kotabag UT-08-002-030-002/30002037
(Baghni) 		3508002000NRG24110320240067272 14/03/2024 Hema Devi 3508002WL013279 Hema Devi 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3120811280 HEMA DEVI WO KHEEMA BANK OF BARODA(606985)
195 Kotabag UT-08-002-035-001/50001185
(Bansi) 		3508002000NRG24110320240067403 14/03/2024 Surendra Singh 3508002WL013304 Surendra Singh 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3120811393 SURENDRA SINGH S/O MAN SINGH PUNJAB NATIONAL BANK(508568)
196 Kotabag UT-08-002-035-001/5001018
(Bansi) 		3508002000NRG24110320240067408 14/03/2024 Bacche Singh 3508002WL013305 Bacche Singh 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3120811528 MR BACHE SINGH STATE BANK OF INDIA(508548)
197 Kotabag UT-08-002-035-001/5001018
(Bansi) 		3508002000NRG24110320240067409 14/03/2024 Deepa Bisht 3508002WL013305 Deepa Bisht 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3120811402 DEEPA BISHTDOBACHE S BANK OF BARODA(606985)
198 Kotabag UT-08-002-035-001/5001025
(Bansi) 		3508002000NRG24110320240067410 14/03/2024 Godhan singh 3508002WL013305 Godhan singh 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3120811519 GODHANSINGHSOSRIKUSHALSI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
199 Kotabag UT-08-002-035-001/5001026
(Bansi) 		3508002000NRG24110320240067411 14/03/2024 Seema Bisht 3508002WL013305 Seema Bisht 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3120811403 Miss. SEEMA MEHRA D/O SHRI DHYAN SINGH M UTTARAKHAND GRAMIN BANK(607197)
200 Kotabag UT-08-002-035-001/5001060
(Bansi) 		3508002000NRG24110320240067404 14/03/2024 Munni Devi 3508002WL013304 Munni Devi 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3120811527 MUNNIDEVI WO RAMSING BANK OF BARODA(606985)
201 Kotabag UT-08-002-035-001/5001060
(Bansi) 		3508002000NRG24110320240067405 14/03/2024 Ram Singh 3508002WL013304 Ram Singh 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3120811392 RAM SINGH BANK OF BARODA(606985)
202 Kotabag UT-08-002-035-001/5001109
(Bansi) 		3508002000NRG24110320240067406 14/03/2024 Deepa Devi 3508002WL013304 Deepa Devi 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3120811523 DEEPADEVI WO LACHHAM BANK OF BARODA(606985)
203 Kotabag UT-08-002-035-002/5002118
(Bansi) 		3508002000NRG24110320240067407 14/03/2024 Madan Singh 3508002WL013304 Madan Singh 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3120811460 MADAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
204 Kotabag UT-08-002-038-001/3162
(Geentigaon) 		3508002000NRG24130320240068785 14/03/2024 Kamal Giri 3508002WL013568 Kamal Giri 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3120811283 KAMALGIRI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
205 Kotabag UT-08-002-038-001/3162
(Geentigaon) 		3508002000NRG24130320240068786 14/03/2024 Roshni 3508002WL013568 Roshni 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3120811400 ROSHNI BANK OF BARODA(606985)
206 Kotabag UT-08-002-038-001/6443
(Geentigaon) 		3508002000NRG24130320240068787 14/03/2024 Bhawana 3508002WL013568 Bhawana 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3120811266 BHAWNA WO NAND LAL BANK OF BARODA(606985)
207 Kotabag UT-08-002-038-001/6744
(Geentigaon) 		3508002000NRG24130320240068789 14/03/2024 Geeta devi 3508002WL013568 Geeta devi 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3120811204 GEETADEVI WO TIKAMSI BANK OF BARODA(606985)
208 Kotabag UT-08-002-038-001/6744
(Geentigaon) 		3508002000NRG24130320240068788 14/03/2024 Tikam singh 3508002WL013568 Tikam singh 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3120811205 MR TIKAM SINGH STATE BANK OF INDIA(508548)
209 Kotabag UT-08-002-038-001/7031
(Geentigaon) 		3508002000NRG24130320240068790 14/03/2024 Daleep Giri 3508002WL013568 Daleep Giri 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3120811584 DILIP GIRI BANK OF BARODA(606985)
210 Kotabag UT-08-002-038-001/7067
(Geentigaon) 		3508002000NRG24130320240068791 14/03/2024 Prem Lal 3508002WL013568 Prem Lal 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3120811355 PREM LAL BANK OF BARODA(606985)
211 Kotabag UT-08-002-038-001/7242
(Geentigaon) 		3508002000NRG24130320240068792 14/03/2024 Chandan singh 3508002WL013568 Chandan singh 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3120811225 CHANDAN SINGH S/O DEVENDRA SINGH PUNJAB NATIONAL BANK(508568)
212 Kotabag UT-08-002-038-001/7263
(Geentigaon) 		3508002000NRG24130320240068793 14/03/2024 Uma Pandey 3508002WL013568 Uma Pandey 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3120811270 UMA PANDEY BANK OF BARODA(606985)
213 Kotabag UT-08-002-038-001/7323
(Geentigaon) 		3508002000NRG24130320240068794 14/03/2024 Tribhuwan singh 3508002WL013568 Tribhuwan singh 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3120811259 TRIBHUWAN SINGH BANK OF BARODA(606985)
214 Kotabag UT-08-002-038-001/8001063
(Geentigaon) 		3508002000NRG24130320240068795 14/03/2024 Pratap Singh 3508002WL013568 Pratap Singh 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3120811457 BHAGAWATI WO PARTAP BANK OF BARODA(606985)
215 Kotabag UT-08-002-038-001/8001085
(Geentigaon) 		3508002000NRG24130320240068796 14/03/2024 Narendra Lal Arya 3508002WL013568 Narendra Lal Arya 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3120811453 NARENDRALAL NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
216 Kotabag UT-08-002-038-001/8001089
(Geentigaon) 		3508002000NRG24130320240068797 14/03/2024 Santosh Kumar 3508002WL013568 Santosh Kumar 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3120811520 SHANTOSH KUMAR BANK OF BARODA(606985)
217 Kotabag UT-08-002-038-001/8001098
(Geentigaon) 		3508002000NRG24110320240067251 14/03/2024 Subhash Negi 3508002WL013277 Subhash Negi 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3120811310 SUBHASH BANK OF BARODA(606985)
218 Kotabag UT-08-002-038-001/8001119
(Geentigaon) 		3508002000NRG24110320240067252 14/03/2024 Neeraj Giri 3508002WL013277 Neeraj Giri 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3120811522 NEERAJGIRI SO KISHAN BANK OF BARODA(606985)
219 Kotabag UT-08-002-038-001/8001124
(Geentigaon) 		3508002000NRG24110320240067253 14/03/2024 Dheerendra Singh 3508002WL013277 Dheerendra Singh 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3120811311 DHIRENDRA SINGH SO G BANK OF BARODA(606985)
220 Kotabag UT-08-002-038-001/8002037
(Geentigaon) 		3508002000NRG24130320240068798 14/03/2024 Munna Ram 3508002WL013568 Munna Ram 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3120811517 MUNNARAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
221 Kotabag UT-08-002-038-001/8002045
(Geentigaon) 		3508002000NRG24130320240068799 14/03/2024 Sasim jeha 3508002WL013568 Sasim jeha 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3120811289 Sasim jeha INDUSIND BANK(607189)
222 Kotabag UT-08-002-038-002/8002005
(Geentigaon) 		3508002000NRG24130320240068801 14/03/2024 khasti devi 3508002WL013568 khasti devi 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3120811271 KHASTI DEVI WO KHYAL BANK OF BARODA(606985)
223 Kotabag UT-08-002-038-002/8002005
(Geentigaon) 		3508002000NRG24130320240068800 14/03/2024 kyali ram 3508002WL013568 kyali ram 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3120811269 KHAYALIRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
224 Kotabag UT-08-002-038-002/8002007
(Geentigaon) 		3508002000NRG24130320240068802 14/03/2024 Gopal singh 3508002WL013568 Gopal singh 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3120811501 GOPALSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
225 Kotabag UT-08-002-038-002/8002080
(Geentigaon) 		3508002000NRG24130320240068803 14/03/2024 Anand singh 3508002WL013568 Anand singh 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3120811487 ANAND SINGH SO LAXMA BANK OF BARODA(606985)
226 Kotabag UT-08-002-038-003/40053
(Geentigaon) 		3508002000NRG24130320240068805 14/03/2024 DEVKI 3508002WL013568 DEVKI 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3120811220 DEVKIDEVI WO HARISHC BANK OF BARODA(606985)
227 Kotabag UT-08-002-038-003/40053
(Geentigaon) 		3508002000NRG24130320240068804 14/03/2024 SUMAN DEVI 3508002WL013568 SUMAN DEVI 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3120811371 SUMAN BANK OF BARODA(606985)
228 Kotabag UT-08-002-038-003/8003100
(Geentigaon) 		3508002000NRG24130320240068806 14/03/2024 Gajendra Singh Bisht 3508002WL013568 Gajendra Singh Bisht 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3120811459 GAJENDRA SINGH SO GO BANK OF BARODA(606985)
229 Kotabag UT-08-002-038-004/7354
(Geentigaon) 		3508002000NRG24130320240068807 14/03/2024 Meera Devi 3508002WL013568 Meera Devi 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3120811288 MRS MEERA DEVI STATE BANK OF INDIA(508548)
230 Kotabag UT-08-002-038-004/80040078
(Geentigaon) 		3508002000NRG24130320240068808 14/03/2024 Meena Bisht 3508002WL013568 Meena Bisht 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3120811267 MEENA BISHT INDIA POST PAYMENTS BANK LIMITED(508528)
231 Kotabag UT-08-002-038-004/80040079
(Geentigaon) 		3508002000NRG24130320240068809 14/03/2024 Champa Devi 3508002WL013568 Champa Devi 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3120811481 CHAMPA DEVI WO DINES BANK OF BARODA(606985)
232 Kotabag UT-08-002-038-004/80040081
(Geentigaon) 		3508002000NRG24130320240068811 14/03/2024 Hema Devi 3508002WL013568 Hema Devi 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3120811461 HEMA DEVI WO DEVENDR BANK OF BARODA(606985)
233 Kotabag UT-08-002-038-004/80040094
(Geentigaon) 		3508002000NRG24130320240068812 14/03/2024 Narayan Singh Goswami 3508002WL013568 Narayan Singh Goswami 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3120811521 NARAYAN GIRI SO DEV BANK OF BARODA(606985)
234 Kotabag UT-08-002-038-004/80040097
(Geentigaon) 		3508002000NRG24130320240068814 14/03/2024 Deepa sharma 3508002WL013568 Deepa sharma 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3120811512 DEEPA SHARMA WO GIRI BANK OF BARODA(606985)
235 Kotabag UT-08-002-038-004/80040097
(Geentigaon) 		3508002000NRG24130320240068813 14/03/2024 Munni devi 3508002WL013568 Munni devi 00045 BARB0KOTABA 2760 2760 Processed 19/04/2024 3120811268 MUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 557290 557290
236 Kotabag UT-08-002-005-001/5005055
(Amgari) 		3508002000NRG24130320240068686 14/03/2024 Lalit Mohan Pandey 3508002WL013561 Lalit Mohan Pandey 00045 BARB0NAINIT 920 920 Processed 19/04/2024 3120811299 LALIT MOHAN PANDEY BANK OF BARODA(606985)
237 Kotabag UT-08-002-012-001/2001047
(Naya pandeygaon) 		3508002000NRG24130320240068656 14/03/2024 Bhaskar Singh Bisht 3508002WL013557 Bhaskar Singh Bisht 00045 BARB0NAINIT 2760 2760 Processed 19/04/2024 3120811298 BHASKAR SINGH BISHT S/O GANGA SINGH BISH UNION BANK OF INDIA(508500)
238 Kotabag UT-08-002-012-001/2001047
(Naya pandeygaon) 		3508002000NRG24130320240068657 14/03/2024 Pradeep Bisht 3508002WL013557 Pradeep Bisht 00045 BARB0NAINIT 2760 2760 Processed 19/04/2024 3120811297 PRADEEP BISHT SO GANGA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6440 6440
239 Kotabag UT-08-002-004-001/4001062
(Okhaldhunga) 		3508002000NRG24130320240068407 14/03/2024 Basanti 3508002WL013493 Basanti 00045 BARB0RAMNAI 2760 2760 Processed 19/04/2024 3120811287 BASANTI BANK OF BARODA(606985)
SubTotal 2760 2760
240 Kotabag UT-08-001-012-001/41012
(Gabua) 		3508001000NRG24120320240067909 14/03/2024 Kailash Chandra Tiwari 3508001WL013398 Kailash Chandra Tiwari 00112 YESB0NDCB01 2760 2760 Processed 19/04/2024 3120811554 KAILASHCHANDRATIWARI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
241 Kotabag UT-08-001-029-001/10129
(Pawalgarh) 		3508001000NRG24120320240067894 14/03/2024 Ramesh Kandpal 3508001WL013397 Ramesh Kandpal 00112 YESB0NDCB01 2530 2530 Processed 19/04/2024 3120811537 RAMESH CHANDRA THE NAINITAL BANK LIMITED(508573)
242 Kotabag UT-08-001-029-001/80341
(Pawalgarh) 		3508001000NRG24120320240067906 14/03/2024 Manoj 3508001WL013397 Manoj 00112 YESB0NDCB01 2530 2530 Processed 19/04/2024 3120811291 MANOJBISHT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
243 Kotabag UT-08-001-030-001/8869
(Pattapani) 		3508001000NRG24130320240068377 14/03/2024 Lalita Pandey 3508001WL013486 Lalita Pandey 00112 YESB0NDCB01 2760 2760 Processed 19/04/2024 3120811290 LALITAPANDEY NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
244 Kotabag UT-08-001-030-002/77619
(Pattapani) 		3508002000NRG24110320240067394 14/03/2024 Anjali Suyal 3508002WL013302 Anjali Suyal 00112 YESB0NDCB01 1380 1380 Processed 19/04/2024 3120811583 ANJALISUYAL NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
245 Kotabag UT-08-001-037-001/80038
(Bailparao) 		3508001000NRG24120320240067920 14/03/2024 Sheela Devi 3508001WL013402 Sheela Devi 00112 YESB0NDCB01 1150 1150 Processed 19/04/2024 3120811543 SHEELADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
246 Kotabag UT-08-002-010-001/100010036
(Nathunagar) 		3508002000NRG24110320240067199 14/03/2024 Hema Bisht 3508002WL013264 Hema Bisht 00112 YESB0NDCB01 2760 2760 Processed 19/04/2024 3120811293 HEMABISHTWODHANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
247 Kotabag UT-08-002-017-003/3046
(Nathujala) 		3508002000NRG24110320240067234 14/03/2024 hardayal singh 3508002WL013275 hardayal singh 00112 YESB0NDCB01 2070 2070 Processed 19/04/2024 3120811231 HARDAYAL SINGH S/O JEEVAN SINGH PUNJAB NATIONAL BANK(508568)
248 Kotabag UT-08-002-029-001/14992
(Riyar) 		3508002000NRG24130320240068842 14/03/2024 Narayan Dutt 3508002WL013573 Narayan Dutt 00112 YESB0NDCB01 2530 2530 Processed 19/04/2024 3120811499 NARAYAN DATT KANDPAL BANK OF BARODA(606985)
249 Kotabag UT-08-002-029-001/9001036
(Riyar) 		3508002000NRG24130320240068822 14/03/2024 Paramanand 3508002WL013570 Paramanand 00112 YESB0NDCB01 2990 2990 Processed 19/04/2024 3120811540 PARMANANDSOANDEVSMTJANKI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
250 Kotabag UT-08-002-037-001/7001150
(Pooranpur) 		3508002000NRG24130320240068768 14/03/2024 Manohar Lal 3508002WL013565 Manohar Lal 00112 YESB0NDCB01 2760 2760 Processed 19/04/2024 3120811241 MANOHAR LAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26220 26220
251 Kotabag UT-08-001-029-001/10150
(Pawalgarh) 		3508001000NRG24110320240067378 14/03/2024 kharak singh 3508001WL013299 kharak singh 00112 YESB0NDCB13 2760 2760 Processed 19/04/2024 3120811549 KHARK SINGH SO BALAM BANK OF BARODA(606985)
252 Kotabag UT-08-001-029-001/58769
(Pawalgarh) 		3508001000NRG24120320240067896 14/03/2024 Ashok Kumar 3508001WL013397 Ashok Kumar 00112 YESB0NDCB13 2530 2530 Processed 19/04/2024 3120811555 ASHOKKUMARSOSRIPADMADUTT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
253 Kotabag UT-08-001-030-002/77606
(Pattapani) 		3508002000NRG24110320240067392 14/03/2024 Ganesh Datt 3508002WL013302 Ganesh Datt 00112 YESB0NDCB13 1380 1380 Processed 19/04/2024 3120811498 MR GANESH DUTT STATE BANK OF INDIA(508548)
254 Kotabag UT-08-001-037-001/10251
(Bailparao) 		3508001000NRG24120320240067925 14/03/2024 mahesh chandra 3508001WL013404 mahesh chandra 00112 YESB0NDCB13 460 460 Processed 19/04/2024 3120811292 MR MAHESH CHANDRA STATE BANK OF INDIA(508548)
255 Kotabag UT-08-001-039-002/79843
(Bailpokhara) 		3508001000NRG24120320240067893 14/03/2024 Amarjeet 3508001WL013396 Amarjeet 00112 YESB0NDCB13 920 920 Processed 19/04/2024 3120811492 AMARJEETSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 8050 8050
256 Kotabag UT-08-002-030-002/30002024
(Baghni) 		3508002000NRG24110320240067270 14/03/2024 Lacham singh 3508002WL013279 Lacham singh 00112 YESB0NDCB22 2760 2760 Processed 19/04/2024 3120811556 MR LACHAM SINGH STATE BANK OF INDIA(508548)
SubTotal 2760 2760
257 Kotabag UT-08-002-004-001/4001042
(Okhaldhunga) 		3508002000NRG24130320240068393 14/03/2024 Manoj Singh 3508002WL013489 Manoj Singh 00165 IBKL0001167 2760 2760 Processed 19/04/2024 3120811571 MANOJ IDBI BANK(607095)
SubTotal 2760 2760
258 Kotabag UT-08-002-029-001/9006027
(Riyar) 		3508002000NRG24130320240068824 14/03/2024 Fadendra Chandra 3508002WL013570 Fadendra Chandra 00176 IDIB000R069 2990 2990 Processed 19/04/2024 3120811368 FARENDRA CHANDRA GAR BANK OF BARODA(606985)
SubTotal 2990 2990
259 Kotabag UT-08-001-029-001/79888
(Pawalgarh) 		3508001000NRG24120320240067902 14/03/2024 Gopal Singh 3508001WL013397 Gopal Singh 00303 NTBL0BAI019 2530 2530 Processed 19/04/2024 3120811454 GOPALSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
260 Kotabag UT-08-001-029-001/81561
(Pawalgarh) 		3508001000NRG24120320240067907 14/03/2024 Laxman Singh 3508001WL013397 Laxman Singh 00303 NTBL0BAI019 2530 2530 Processed 19/04/2024 3120811493 LAXAMAN SINGH THE NAINITAL BANK LIMITED(508573)
261 Kotabag UT-08-001-030-002/77616
(Pattapani) 		3508002000NRG24110320240067393 14/03/2024 Kamal Kumar 3508002WL013302 Kamal Kumar 00303 NTBL0BAI019 1380 1380 Processed 19/04/2024 3120811508 Mr. KAMAL KUMAR CENTRAL BANK OF INDIA(607115)
262 Kotabag UT-08-001-037-001/10251
(Bailparao) 		3508001000NRG24120320240067926 14/03/2024 Mamta Chimwal 3508001WL013404 Mamta Chimwal 00303 NTBL0BAI019 460 460 Processed 19/04/2024 3120811562 MAMTACHHIMWAL NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
263 Kotabag UT-08-001-037-001/22544
(Bailparao) 		3508001000NRG24120320240067912 14/03/2024 Hema Joshi 3508001WL013400 Hema Joshi 00303 NTBL0BAI019 920 920 Processed 19/04/2024 3120811573 HEMAJOSHI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
264 Kotabag UT-08-001-037-001/6007
(Bailparao) 		3508001000NRG24120320240067917 14/03/2024 Neema Joshi 3508001WL013402 Neema Joshi 00303 NTBL0BAI019 1150 1150 Processed 19/04/2024 3120811578 MRS NEEMA JOSHI STATE BANK OF INDIA(508548)
265 Kotabag UT-08-001-037-001/78792
(Bailparao) 		3508001000NRG24120320240067918 14/03/2024 Bhagwati Devi 3508001WL013402 Bhagwati Devi 00303 NTBL0BAI019 1150 1150 Processed 19/04/2024 3120811294 BHAGWATIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
266 Kotabag UT-08-001-046-001/40315
(Ratanpur) 		3508001000NRG24110320240067371 14/03/2024 Pushpa Devi 3508001WL013297 Pushpa Devi 00303 NTBL0BAI019 2760 2760 Processed 19/04/2024 3120811482 PUSHPA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
267 Kotabag UT-08-001-046-001/78692
(Ratanpur) 		3508001000NRG24110320240067373 14/03/2024 Meena Devi 3508001WL013297 Meena Devi 00303 NTBL0BAI019 2760 2760 Processed 19/04/2024 3120811282 MEENATIWARI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
268 Kotabag UT-08-001-046-001/78692
(Ratanpur) 		3508001000NRG24110320240067372 14/03/2024 Pooran Chandra 3508001WL013297 Pooran Chandra 00303 NTBL0BAI019 2760 2760 Processed 19/04/2024 3120811489 POORANCHANDRATIWARI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 18400 18400
269 Kotabag UT-08-002-004-001/4001049
(Okhaldhunga) 		3508002000NRG24130320240068432 14/03/2024 Mohan Singh 3508002WL013497 Mohan Singh 00354 PUNB0388000 2070 2070 Processed 19/04/2024 3120811309 MOHANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
270 Kotabag UT-08-002-005-001/5001043
(Amgari) 		3508002000NRG24130320240068463 14/03/2024 Yashpal 3508002WL013501 Yashpal 00354 PUNB0388000 2760 2760 Processed 19/04/2024 3120811306 Mr. YASHPAL NAINWAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 4830 4830
271 Kotabag UT-08-001-029-001/6945
(Pawalgarh) 		3508001000NRG24120320240067898 14/03/2024 Pushpa Sati 3508001WL013397 Pushpa Sati 00354 PUNB0597300 2530 2530 Processed 19/04/2024 3120811398 PUSHPADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
272 Kotabag UT-08-002-010-002/10028
(Nathunagar) 		3508002000NRG24110320240067709 14/03/2024 Kalpana Bhandari 3508002WL013353 Kalpana Bhandari 00354 PUNB0597300 2760 2760 Processed 19/04/2024 3120811405 MR KALPANA MEHRA STATE BANK OF INDIA(508548)
273 Kotabag UT-08-002-010-003/10003019
(Nathunagar) 		3508002000NRG24110320240067714 14/03/2024 hansi devi 3508002WL013353 hansi devi 00354 PUNB0597300 2760 2760 Processed 19/04/2024 3120811404 HANSI DEVI W/O HIRA SINGH PUNJAB NATIONAL BANK(508568)
274 Kotabag UT-08-002-012-002/2002103
(Naya pandeygaon) 		3508002000NRG24130320240068667 14/03/2024 Mahesh Chandra 3508002WL013558 Mahesh Chandra 00354 PUNB0597300 2760 2760 Processed 19/04/2024 3120811384 MAHESH CHANDRA S/O LILADHAR PUNJAB NATIONAL BANK(508568)
275 Kotabag UT-08-002-012-002/2002133
(Naya pandeygaon) 		3508002000NRG24130320240068674 14/03/2024 Kamal Chandra Tiwari 3508002WL013558 Kamal Chandra Tiwari 00354 PUNB0597300 2760 2760 Processed 19/04/2024 3120811390 KAMAL CHANDRA TIWARI PUNJAB NATIONAL BANK(508568)
276 Kotabag UT-08-002-013-002/2021
(Talia) 		3508002000NRG24130320240068869 14/03/2024 Tulsi Devi 3508002WL013576 Tulsi Devi 00354 PUNB0597300 2990 2990 Processed 19/04/2024 3120811364 TULASI DEVI PUNJAB NATIONAL BANK(508568)
277 Kotabag UT-08-002-015-002/5002026
(Nauda) 		3508002000NRG24130320240068723 14/03/2024 Devendra Singh 3508002WL013563 Devendra Singh 00354 PUNB0597300 2760 2760 Processed 19/04/2024 3120811399 MR DEVENDRA SINGH STATE BANK OF INDIA(508548)
278 Kotabag UT-08-002-015-002/5731
(Nauda) 		3508002000NRG24130320240068727 14/03/2024 Kamla devi 3508002WL013563 Kamla devi 00354 PUNB0597300 2760 2760 Processed 19/04/2024 3120811446 Ms. KAMLA BORA INDIAN BANK(607105)
279 Kotabag UT-08-002-017-002/7002031
(Nathujala) 		3508002000NRG24130320240068853 14/03/2024 Anand Singh 3508002WL013575 Anand Singh 00354 PUNB0597300 2760 2760 Processed 19/04/2024 3120811359 ANAND SINGH S/O GYAN SINGH PUNJAB NATIONAL BANK(508568)
280 Kotabag UT-08-002-029-001/9001036
(Riyar) 		3508002000NRG24130320240068823 14/03/2024 Harish Chandra 3508002WL013570 Harish Chandra 00354 PUNB0597300 2990 2990 Processed 19/04/2024 3120811382 HARISH CHANDRA PUNJAB NATIONAL BANK(508568)
281 Kotabag UT-08-002-038-004/80040098
(Geentigaon) 		3508002000NRG24130320240068815 14/03/2024 sapna bajwal 3508002WL013568 sapna bajwal 00354 PUNB0597300 2760 2760 Processed 19/04/2024 3120811372 Miss. SAPANA GARIYA D / O ANANDSINGH GAR UTTARAKHAND GRAMIN BANK(607197)
SubTotal 30590 30590
282 Kotabag UT-08-001-029-001/58780
(Pawalgarh) 		3508001000NRG24120320240067897 14/03/2024 Keshav Datt 3508001WL013397 Keshav Datt 00415 SBIN0000701 2530 2530 Processed 19/04/2024 3120811438 KESHAV DATT SO LATE BANK OF BARODA(606985)
283 Kotabag UT-08-002-005-001/5005063
(Amgari) 		3508002000NRG24130320240068687 14/03/2024 Santosh Singh 3508002WL013561 Santosh Singh 00415 SBIN0000701 920 920 Processed 19/04/2024 3120811344 SANTOSH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
284 Kotabag UT-08-002-005-001/5005069
(Amgari) 		3508002000NRG24130320240068464 14/03/2024 Naveen Chandra 3508002WL013501 Naveen Chandra 00415 SBIN0000701 2760 2760 Processed 19/04/2024 3120811440 MR NAVEEN CHANDRA STATE BANK OF INDIA(508548)
285 Kotabag UT-08-002-006-001/8000695
(Goriadev) 		3508002000NRG24130320240068684 14/03/2024 Lalit Singh 3508002WL013560 Lalit Singh 00415 SBIN0000701 2990 2990 Processed 19/04/2024 3120811395 LALIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9200 9200
286 Kotabag UT-08-002-034-001/4000101031
(Kunkhet) 		3508002000NRG24130320240068388 14/03/2024 Gopal Ram 3508002WL013487 Gopal Ram 00415 SBIN0005676 2760 2760 Processed 19/04/2024 3120811300 GOPALRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
287 Kotabag UT-08-002-034-001/4001029
(Kunkhet) 		3508002000NRG24130320240068389 14/03/2024 Jas Ram 3508002WL013487 Jas Ram 00415 SBIN0005676 2760 2760 Processed 19/04/2024 3120811314 MRS MOTLI DEVI STATE BANK OF INDIA(508548)
SubTotal 5520 5520
288 Kotabag UT-08-001-029-001/22973
(Pawalgarh) 		3508001000NRG24120320240067895 14/03/2024 Deepak Kandpal 3508001WL013397 Deepak Kandpal 00415 SBIN0011327 2530 2530 Processed 19/04/2024 3120811434 MR DEEP CHANDRA STATE BANK OF INDIA(508548)
289 Kotabag UT-08-001-029-001/79851
(Pawalgarh) 		3508001000NRG24120320240067901 14/03/2024 Janki Bisht 3508001WL013397 Janki Bisht 00415 SBIN0011327 2530 2530 Processed 19/04/2024 3120811347 JANKIBISHT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
290 Kotabag UT-08-001-029-001/80165
(Pawalgarh) 		3508001000NRG24120320240067904 14/03/2024 Vimla Devi 3508001WL013397 Vimla Devi 00415 SBIN0011327 2530 2530 Processed 19/04/2024 3120811442 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
291 Kotabag UT-08-002-008-004/8004021
(Amotha) 		3508002000NRG24130320240068391 14/03/2024 Mamta Devi 3508002WL013488 Mamta Devi 00415 SBIN0011327 2760 2760 Processed 19/04/2024 3120811316 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
292 Kotabag UT-08-002-010-001/5792
(Nathunagar) 		3508002000NRG24130320240068637 14/03/2024 Lalit Mohan Tripathi 3508002WL013553 Lalit Mohan Tripathi 00415 SBIN0011327 2530 2530 Processed 19/04/2024 3120811439 MR LOHIT KUMAR TRIPATHI STATE BANK OF INDIA(508548)
293 Kotabag UT-08-002-010-006/7012
(Nathunagar) 		3508002000NRG24130320240068643 14/03/2024 yogendra singh 3508002WL013553 yogendra singh 00415 SBIN0011327 2530 2530 Processed 19/04/2024 3120811436 MR YOGENDRA SINGH STATE BANK OF INDIA(508548)
294 Kotabag UT-08-002-010-007/10007001
(Nathunagar) 		3508002000NRG24130320240068644 14/03/2024 kedar singh bora 3508002WL013553 kedar singh bora 00415 SBIN0011327 2530 2530 Processed 19/04/2024 3120811329 MR KEDAR SINGH STATE BANK OF INDIA(508548)
295 Kotabag UT-08-002-012-001/2001034
(Naya pandeygaon) 		3508002000NRG24110320240067701 14/03/2024 Pan singh 3508002WL013352 Pan singh 00415 SBIN0011327 2990 2990 Processed 19/04/2024 3120811346 MR PAN SINGH STATE BANK OF INDIA(508548)
296 Kotabag UT-08-002-012-002/2002066
(Naya pandeygaon) 		3508002000NRG24130320240068664 14/03/2024 Khyali dutt 3508002WL013558 Khyali dutt 00415 SBIN0011327 2760 2760 Processed 19/04/2024 3120811381 MR KHYALI DATT STATE BANK OF INDIA(508548)
297 Kotabag UT-08-002-012-002/2002132
(Naya pandeygaon) 		3508002000NRG24130320240068673 14/03/2024 Inder Singh Jalal 3508002WL013558 Inder Singh Jalal 00415 SBIN0011327 2760 2760 Processed 19/04/2024 3120811389 NDER SINGH SO SOBAN BANK OF BARODA(606985)
298 Kotabag UT-08-002-013-001/30001042
(Talia) 		3508002000NRG24130320240068864 14/03/2024 Prakash Chandra 3508002WL013576 Prakash Chandra 00415 SBIN0011327 2990 2990 Processed 19/04/2024 3120811324 MR PRAKASH CHANDRA STATE BANK OF INDIA(508548)
299 Kotabag UT-08-002-013-002/30002030
(Talia) 		3508002000NRG24130320240068872 14/03/2024 Kavita Badhani 3508002WL013576 Kavita Badhani 00415 SBIN0011327 2990 2990 Processed 19/04/2024 3120811373 MRS KAVITA BADHANI STATE BANK OF INDIA(508548)
300 Kotabag UT-08-002-013-003/30004016
(Talia) 		3508002000NRG24130320240068876 14/03/2024 Maya Kabadwal 3508002WL013576 Maya Kabadwal 00415 SBIN0011327 2990 2990 Processed 19/04/2024 3120811321 AYA DEVI BANK OF BARODA(606985)
301 Kotabag UT-08-002-015-002/3205
(Nauda) 		3508002000NRG24130320240068713 14/03/2024 rajendra singh 3508002WL013563 rajendra singh 00415 SBIN0011327 2760 2760 Processed 19/04/2024 3120811433 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
302 Kotabag UT-08-002-015-003/7455
(Nauda) 		3508002000NRG24130320240068738 14/03/2024 Hemant Singh 3508002WL013563 Hemant Singh 00415 SBIN0011327 2760 2760 Processed 19/04/2024 3120811443 HEMANTSINGHKAPKOTI BANK OF BARODA(606985)
303 Kotabag UT-08-002-017-002/7002011
(Nathujala) 		3508002000NRG24130320240068851 14/03/2024 SHANTI DEVI 3508002WL013575 SHANTI DEVI 00415 SBIN0011327 2760 2760 Processed 19/04/2024 3120811339 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
304 Kotabag UT-08-002-027-001/7001135
(Aonlakot) 		3508002000NRG24110320240067240 14/03/2024 Pramod Chandra 3508002WL013275 Pramod Chandra 00415 SBIN0011327 2070 2070 Processed 19/04/2024 3120811441 MR PRAMOD BADHANI STATE BANK OF INDIA(508548)
305 Kotabag UT-08-002-029-002/9006104
(Riyar) 		3508002000NRG24130320240068846 14/03/2024 Bhuwan Chandra Bhatt 3508002WL013574 Bhuwan Chandra Bhatt 00415 SBIN0011327 1610 1610 Processed 19/04/2024 3120811367 BHUWANCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
306 Kotabag UT-08-002-030-002/30002012
(Baghni) 		3508002000NRG24110320240067268 14/03/2024 Hansi Devi 3508002WL013279 Hansi Devi 00415 SBIN0011327 2760 2760 Processed 19/04/2024 3120811340 MRS HANSI DEVI STATE BANK OF INDIA(508548)
307 Kotabag UT-08-002-030-002/30002037
(Baghni) 		3508002000NRG24110320240067271 14/03/2024 Kheemanand 3508002WL013279 Kheemanand 00415 SBIN0011327 2760 2760 Processed 19/04/2024 3120811305 MR KHEEMA NAND STATE BANK OF INDIA(508548)
308 Kotabag UT-08-002-038-004/80040081
(Geentigaon) 		3508002000NRG24130320240068810 14/03/2024 Devendra Singh 3508002WL013568 Devendra Singh 00415 SBIN0011327 2760 2760 Processed 19/04/2024 3120811278 DEVENDRASINGHBAJAWALORSMT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
309 Kotabag UT-08-002-038-004/80040098
(Geentigaon) 		3508002000NRG24130320240068816 14/03/2024 Saurabh singh bajwal 3508002WL013568 Saurabh singh bajwal 00415 SBIN0011327 2760 2760 Processed 19/04/2024 3120811356 SAURABH SINGH BAJWAL BANK OF BARODA(606985)
SubTotal 58420 58420
310 Kotabag UT-08-001-029-001/81561
(Pawalgarh) 		3508001000NRG24120320240067908 14/03/2024 Kavita 3508001WL013397 Kavita 00415 SBIN0014141 2530 2530 Processed 19/04/2024 3120811397 MRS KAVITA KAVITA STATE BANK OF INDIA(508548)
311 Kotabag UT-08-002-021-002/20212015
(Ratanpur) 		3508002000NRG24120320240067886 14/03/2024 Bhagwant Singh Jalal 3508002WL013394 Bhagwant Singh Jalal 00415 SBIN0014141 2760 2760 Processed 19/04/2024 3120811406 BHAGWANT SINGH ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
312 Kotabag UT-08-002-037-001/7001151
(Pooranpur) 		3508002000NRG24130320240068769 14/03/2024 Kiran Pandey 3508002WL013565 Kiran Pandey 00415 SBIN0014141 2760 2760 Processed 19/04/2024 3120811401 MR TARA DATT PANDEY STATE BANK OF INDIA(508548)
SubTotal 8050 8050
313 Kotabag UT-08-001-029-001/10150
(Pawalgarh) 		3508001000NRG24110320240067379 14/03/2024 Prema Devi 3508001WL013299 Prema Devi 00415 SBIN0015458 2760 2760 Processed 19/04/2024 3120811396 PREMADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
314 Kotabag UT-08-001-029-001/6945
(Pawalgarh) 		3508001000NRG24120320240067899 14/03/2024 Shekhar Sati 3508001WL013397 Shekhar Sati 00415 SBIN0015458 2530 2530 Processed 19/04/2024 3120811394 SHEKHARCHANDRASATISMTPUSP NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
315 Kotabag UT-08-001-029-001/79851
(Pawalgarh) 		3508001000NRG24120320240067900 14/03/2024 Godhan Singh 3508001WL013397 Godhan Singh 00415 SBIN0015458 2530 2530 Processed 19/04/2024 3120811279 GODHANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
316 Kotabag UT-08-001-030-001/6625
(Pattapani) 		3508001000NRG24130320240068376 14/03/2024 Beena Devi 3508001WL013486 Beena Devi 00415 SBIN0015458 2760 2760 Processed 19/04/2024 3120811349 MRS BEENA DEVI STATE BANK OF INDIA(508548)
317 Kotabag UT-08-001-030-001/8869
(Pattapani) 		3508001000NRG24130320240068378 14/03/2024 Hitesh Pandey 3508001WL013486 Hitesh Pandey 00415 SBIN0015458 2760 2760 Processed 19/04/2024 3120811352 HITESHPANDEY NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
318 Kotabag UT-08-001-030-002/20234
(Pattapani) 		3508002000NRG24110320240067391 14/03/2024 hardev Singh 3508002WL013302 hardev Singh 00415 SBIN0015458 1380 1380 Processed 19/04/2024 3120811378 MR HARDEV SINGH STATE BANK OF INDIA(508548)
319 Kotabag UT-08-001-030-002/22465
(Pattapani) 		3508001000NRG24130320240068379 14/03/2024 Hansi Chimwal 3508001WL013486 Hansi Chimwal 00415 SBIN0015458 2760 2760 Processed 19/04/2024 3120811351 HANSICHHIMWAL NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
320 Kotabag UT-08-001-030-002/77447
(Pattapani) 		3508001000NRG24130320240068380 14/03/2024 Sharda Devi 3508001WL013486 Sharda Devi 00415 SBIN0015458 2760 2760 Processed 19/04/2024 3120811350 SARDADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
321 Kotabag UT-08-001-030-002/77601
(Pattapani) 		3508001000NRG24130320240068381 14/03/2024 Kavita Devi 3508001WL013486 Kavita Devi 00415 SBIN0015458 2760 2760 Processed 19/04/2024 3120811330 KAVITADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
322 Kotabag UT-08-001-030-002/77609
(Pattapani) 		3508001000NRG24130320240068382 14/03/2024 Pallavi 3508001WL013486 Pallavi 00415 SBIN0015458 2760 2760 Processed 19/04/2024 3120811437 MISS PALLAVI ARYA STATE BANK OF INDIA(508548)
323 Kotabag UT-08-001-030-002/77620
(Pattapani) 		3508001000NRG24130320240068383 14/03/2024 Hemlata 3508001WL013486 Hemlata 00415 SBIN0015458 2760 2760 Processed 19/04/2024 3120811317 HEMLATAWOROHITKUMAR NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
324 Kotabag UT-08-001-030-002/77620
(Pattapani) 		3508001000NRG24130320240068384 14/03/2024 Rohit Kumar 3508001WL013486 Rohit Kumar 00415 SBIN0015458 2760 2760 Processed 19/04/2024 3120811277 MR ROHIT KUMAR STATE BANK OF INDIA(508548)
325 Kotabag UT-08-001-030-002/77628
(Pattapani) 		3508002000NRG24110320240067395 14/03/2024 Ganga Devi 3508002WL013302 Ganga Devi 00415 SBIN0015458 1380 1380 Processed 19/04/2024 3120811322 MRS GANGA DEVI STATE BANK OF INDIA(508548)
326 Kotabag UT-08-001-030-002/77629
(Pattapani) 		3508002000NRG24110320240067396 14/03/2024 Prem Ram 3508002WL013302 Prem Ram 00415 SBIN0015458 1380 1380 Processed 19/04/2024 3120811325 MR PREM RAM STATE BANK OF INDIA(508548)
327 Kotabag UT-08-001-030-002/80382
(Pattapani) 		3508002000NRG24110320240067397 14/03/2024 Hema Yadav 3508002WL013302 Hema Yadav 00415 SBIN0015458 1380 1380 Processed 19/04/2024 3120811318 MRS HEMA YADAV STATE BANK OF INDIA(508548)
328 Kotabag UT-08-001-030-002/80386
(Pattapani) 		3508002000NRG24110320240067398 14/03/2024 Kamlesh Kumar 3508002WL013302 Kamlesh Kumar 00415 SBIN0015458 1380 1380 Processed 19/04/2024 3120811333 MR KAMLESH KUMAR CHHIMWAL STATE BANK OF INDIA(508548)
329 Kotabag UT-08-001-030-002/80387
(Pattapani) 		3508002000NRG24110320240067399 14/03/2024 Girjesh Kumar 3508002WL013302 Girjesh Kumar 00415 SBIN0015458 920 920 Processed 19/04/2024 3120811338 MR GIRIJESH KUMAR CHHIMWAL STATE BANK OF INDIA(508548)
330 Kotabag UT-08-001-030-002/80387
(Pattapani) 		3508002000NRG24110320240067400 14/03/2024 Kamla Devi 3508002WL013302 Kamla Devi 00415 SBIN0015458 920 920 Processed 19/04/2024 3120811315 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
331 Kotabag UT-08-001-030-007/6019
(Pattapani) 		3508001000NRG24130320240068385 14/03/2024 GEETA GOSWAMI 3508001WL013486 GEETA GOSWAMI 00415 SBIN0015458 2760 2760 Processed 19/04/2024 3120811348 MISS GEETA GIRI STATE BANK OF INDIA(508548)
332 Kotabag UT-08-001-030-007/6626
(Pattapani) 		3508001000NRG24130320240068386 14/03/2024 Nandi Devi 3508001WL013486 Nandi Devi 00415 SBIN0015458 2760 2760 Processed 19/04/2024 3120811377 MRS NANDI DEVI STATE BANK OF INDIA(508548)
333 Kotabag UT-08-001-030-007/6626
(Pattapani) 		3508001000NRG24130320240068387 14/03/2024 Ritu Negi 3508001WL013486 Ritu Negi 00415 SBIN0015458 2760 2760 Processed 19/04/2024 3120811379 REETUNEGI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
334 Kotabag UT-08-001-037-001/6067
(Bailparao) 		3508001000NRG24120320240067913 14/03/2024 Heera Singh 3508001WL013400 Heera Singh 00415 SBIN0015458 920 920 Processed 19/04/2024 3120811365 MR HEERA SINGH STATE BANK OF INDIA(508548)
335 Kotabag UT-08-001-037-001/78792
(Bailparao) 		3508001000NRG24120320240067919 14/03/2024 Kashmir Chandra 3508001WL013402 Kashmir Chandra 00415 SBIN0015458 1150 1150 Processed 19/04/2024 3120811435 KASHMIR CHANDRA S/O BHAGWAN DASH PUNJAB NATIONAL BANK(508568)
336 Kotabag UT-08-001-039-001/49655
(Bailpokhara) 		3508001000NRG24120320240067889 14/03/2024 Lalit Mohan 3508001WL013396 Lalit Mohan 00415 SBIN0015458 920 920 Processed 19/04/2024 3120811313 MR LALIT MOHAN STATE BANK OF INDIA(508548)
337 Kotabag UT-08-001-039-001/78946
(Bailpokhara) 		3508001000NRG24120320240067891 14/03/2024 Suresh Kumar 3508001WL013396 Suresh Kumar 00415 SBIN0015458 920 920 Processed 19/04/2024 3120811331 SURESHKUMAR NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 50830 50830
338 Kotabag UT-08-002-004-001/40001199
(Okhaldhunga) 		3508002000NRG24130320240068402 14/03/2024 Champa Devi 3508002WL013493 Champa Devi 00415 SBIN0RRUTGB 460 460 Processed 19/04/2024 3120811240 Mrs. CHAMPA DEVI UTTARAKHAND GRAMIN BANK(607197)
339 Kotabag UT-08-002-004-001/4001020
(Okhaldhunga) 		3508002000NRG24130320240068404 14/03/2024 Narayan Singh 3508002WL013493 Narayan Singh 00415 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3120811407 Mr. NARAYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
340 Kotabag UT-08-002-004-001/4001032
(Okhaldhunga) 		3508002000NRG24130320240068405 14/03/2024 Madho Singh 3508002WL013493 Madho Singh 00415 SBIN0RRUTGB 690 690 Processed 19/04/2024 3120811386 Mr. MADHO SINGH S/O SHER SINGH UTTARAKHAND GRAMIN BANK(607197)
341 Kotabag UT-08-002-004-001/4001033
(Okhaldhunga) 		3508002000NRG24130320240068430 14/03/2024 shoor Singh 3508002WL013497 shoor Singh 00415 SBIN0RRUTGB 2070 2070 Processed 19/04/2024 3120811296 Mr. SUR SINGH UTTARAKHAND GRAMIN BANK(607197)
342 Kotabag UT-08-002-004-001/4001041
(Okhaldhunga) 		3508002000NRG24130320240068431 14/03/2024 Hari Singh 3508002WL013497 Hari Singh 00415 SBIN0RRUTGB 2070 2070 Processed 19/04/2024 3120811335 Mr. HARI SINGH UTTARAKHAND GRAMIN BANK(607197)
343 Kotabag UT-08-002-004-001/4001042
(Okhaldhunga) 		3508002000NRG24130320240068392 14/03/2024 Champa Devi 3508002WL013489 Champa Devi 00415 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3120811323 Mrs. CHAMPA DEVI UTTARAKHAND GRAMIN BANK(607197)
344 Kotabag UT-08-002-004-001/4001054
(Okhaldhunga) 		3508002000NRG24130320240068400 14/03/2024 Champa Devi 3508002WL013492 Champa Devi 00415 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3120811362 CHAMPADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
345 Kotabag UT-08-002-004-001/4001054
(Okhaldhunga) 		3508002000NRG24130320240068434 14/03/2024 Chandan Singh 3508002WL013497 Chandan Singh 00415 SBIN0RRUTGB 2070 2070 Processed 19/04/2024 3120811409 Mr. CHANDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
346 Kotabag UT-08-002-004-001/4001054
(Okhaldhunga) 		3508002000NRG24130320240068433 14/03/2024 Trilok singh 3508002WL013497 Trilok singh 00415 SBIN0RRUTGB 2070 2070 Processed 19/04/2024 3120811361 Mr. TRILOK SINGH UTTARAKHAND GRAMIN BANK(607197)
347 Kotabag UT-08-002-004-001/4001080
(Okhaldhunga) 		3508002000NRG24130320240068408 14/03/2024 Kishori Lal 3508002WL013493 Kishori Lal 00415 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3120811328 Mr. KISHORI LAL S/O DHANI RAM UTTARAKHAND GRAMIN BANK(607197)
348 Kotabag UT-08-002-004-001/4001080
(Okhaldhunga) 		3508002000NRG24130320240068409 14/03/2024 Mahendra Kumar 3508002WL013493 Mahendra Kumar 00415 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3120811449 Mr. MAHENDRA KUMAR UTTARAKHAND GRAMIN BANK(607197)
349 Kotabag UT-08-002-004-001/4001084
(Okhaldhunga) 		3508002000NRG24130320240068410 14/03/2024 Munni Devi 3508002WL013493 Munni Devi 00415 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3120811342 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
350 Kotabag UT-08-002-004-001/4001085
(Okhaldhunga) 		3508002000NRG24130320240068435 14/03/2024 Pratap singh 3508002WL013497 Pratap singh 00415 SBIN0RRUTGB 2070 2070 Processed 19/04/2024 3120811327 Mrs. PRATAP SINGH UTTARAKHAND GRAMIN BANK(607197)
351 Kotabag UT-08-002-004-001/4001092
(Okhaldhunga) 		3508002000NRG24130320240068437 14/03/2024 Gusai Datt 3508002WL013497 Gusai Datt 00415 SBIN0RRUTGB 690 690 Processed 19/04/2024 3120811336 Mr. GUSAI DUTT UTTARAKHAND GRAMIN BANK(607197)
352 Kotabag UT-08-002-004-001/4001092
(Okhaldhunga) 		3508002000NRG24130320240068436 14/03/2024 Munni Devi 3508002WL013497 Munni Devi 00415 SBIN0RRUTGB 230 230 Processed 19/04/2024 3120811319 MUNNIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
353 Kotabag UT-08-002-004-001/4001127
(Okhaldhunga) 		3508002000NRG24130320240068397 14/03/2024 Kamla devi 3508002WL013491 Kamla devi 00415 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3120811353 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
354 Kotabag UT-08-002-004-001/4001135
(Okhaldhunga) 		3508002000NRG24130320240068439 14/03/2024 Maan singh 3508002WL013497 Maan singh 00415 SBIN0RRUTGB 2530 2530 Processed 19/04/2024 3120811326 Mr. MAAN SINGH UTTARAKHAND GRAMIN BANK(607197)
355 Kotabag UT-08-002-005-001/5001003
(Amgari) 		3508002000NRG24130320240068685 14/03/2024 Mahendra Singh 3508002WL013561 Mahendra Singh 00415 SBIN0RRUTGB 920 920 Processed 19/04/2024 3120811276 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
356 Kotabag UT-08-002-005-001/5001007
(Amgari) 		3508002000NRG24130320240068395 14/03/2024 Shanti Devi 3508002WL013490 Shanti Devi 00415 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3120811387 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
357 Kotabag UT-08-002-005-001/5001054
(Amgari) 		3508002000NRG24130320240068396 14/03/2024 Jivan Singh 3508002WL013490 Jivan Singh 00415 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3120811234 Mr. JEEVAN SINGH UTTARAKHAND GRAMIN BANK(607197)
358 Kotabag UT-08-002-005-001/5005062
(Amgari) 		3508002000NRG24130320240068458 14/03/2024 Deepa Devi 3508002WL013499 Deepa Devi 00415 SBIN0RRUTGB 1380 1380 Processed 19/04/2024 3120811370 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
359 Kotabag UT-08-002-006-001/2006054
(Goriadev) 		3508002000NRG24130320240068412 14/03/2024 Daleep Singh 3508002WL013495 Daleep Singh 00415 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3120811448 Mr. DALEEP SINGH S/O Mr HEERA SINGH UTTARAKHAND GRAMIN BANK(607197)
360 Kotabag UT-08-002-006-001/2006061
(Goriadev) 		3508002000NRG24130320240068681 14/03/2024 Janki 3508002WL013560 Janki 00415 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3120811563 JANKI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
361 Kotabag UT-08-002-006-001/2006083
(Goriadev) 		3508002000NRG24130320240068415 14/03/2024 Neema Suyal 3508002WL013495 Neema Suyal 00415 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3120811228 NEEMA JOSHI BANK OF BARODA(606985)
362 Kotabag UT-08-002-009-001/9003168
(Patalia) 		3508002000NRG24110320240067186 14/03/2024 Anita Devi 3508002WL013262 Anita Devi 00415 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3120811303 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
363 Kotabag UT-08-002-010-003/10003043
(Nathunagar) 		3508002000NRG24110320240067190 14/03/2024 Deepika 3508002WL013262 Deepika 00415 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3120811451 Mrs. Deepika Deepika UTTARAKHAND GRAMIN BANK(607197)
364 Kotabag UT-08-002-012-002/2002112
(Naya pandeygaon) 		3508002000NRG24130320240068668 14/03/2024 Priyanka 3508002WL013558 Priyanka 00415 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3120811450 PRIYANKA CHHIMWAL PUNJAB NATIONAL BANK(508568)
365 Kotabag UT-08-002-012-002/2002131
(Naya pandeygaon) 		3508002000NRG24130320240068671 14/03/2024 munni Devi 3508002WL013558 munni Devi 00415 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3120811391 MUNNI DEVI BANK OF BARODA(606985)
SubTotal 61640 61640
366 Kotabag UT-08-002-021-002/1002023
(Ratanpur) 		3508002000NRG24120320240067885 14/03/2024 Prema Jalal 3508002WL013394 Prema Jalal 00473 AUCB0000024 2760 2760 Processed 19/04/2024 3120811286 PREMA JALAL ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 2760 2760
367 Kotabag UT-08-001-029-001/80165
(Pawalgarh) 		3508001000NRG24120320240067903 14/03/2024 Narayan Datt 3508001WL013397 Narayan Datt 00479 SBIN0RRUTGB 2530 2530 Processed 19/04/2024 3120811295 NARAYANDUTTSATI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
368 Kotabag UT-08-001-030-001/6625
(Pattapani) 		3508001000NRG24130320240068375 14/03/2024 Durga giri 3508001WL013486 Durga giri 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3120811560 Mr. DURGA GIRI S/O DEV GIRI . UTTARAKHAND GRAMIN BANK(607197)
369 Kotabag UT-08-002-004-001/4001010
(Okhaldhunga) 		3508002000NRG24130320240068403 14/03/2024 Prem Singh 3508002WL013493 Prem Singh 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3120811544 Mr. PREM SINGH UTTARAKHAND GRAMIN BANK(607197)
370 Kotabag UT-08-002-004-001/4001013
(Okhaldhunga) 		3508002000NRG24130320240068428 14/03/2024 Anandi devi 3508002WL013497 Anandi devi 00479 SBIN0RRUTGB 230 230 Processed 19/04/2024 3120811408 Mrs. ANANDI DEVI W/O JAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
371 Kotabag UT-08-002-004-001/4001030
(Okhaldhunga) 		3508002000NRG24130320240068429 14/03/2024 Pratap singh 3508002WL013497 Pratap singh 00479 SBIN0RRUTGB 2070 2070 Processed 19/04/2024 3120811538 PRATAPSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
372 Kotabag UT-08-002-004-001/4001035
(Okhaldhunga) 		3508002000NRG24130320240068399 14/03/2024 Pooja Devi 3508002WL013492 Pooja Devi 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3120811447 POOJADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
373 Kotabag UT-08-002-004-001/4001062
(Okhaldhunga) 		3508002000NRG24130320240068406 14/03/2024 Joga Ram 3508002WL013493 Joga Ram 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3120811388 Mr. JOGA RAM UTTARAKHAND GRAMIN BANK(607197)
374 Kotabag UT-08-002-004-001/4001066
(Okhaldhunga) 		3508002000NRG24130320240068401 14/03/2024 Shankar Singh 3508002WL013492 Shankar Singh 00479 SBIN0RRUTGB 460 460 Processed 19/04/2024 3120811363 Mr. SHANKAR SINGH UTTARAKHAND GRAMIN BANK(607197)
375 Kotabag UT-08-002-004-001/4001118
(Okhaldhunga) 		3508002000NRG24130320240068438 14/03/2024 Anand Singh 3508002WL013497 Anand Singh 00479 SBIN0RRUTGB 2530 2530 Processed 19/04/2024 3120811494 Mr. ANAND SINGH UTTARAKHAND GRAMIN BANK(607197)
376 Kotabag UT-08-002-004-001/4001135
(Okhaldhunga) 		3508002000NRG24130320240068440 14/03/2024 Jeewanti Devi 3508002WL013497 Jeewanti Devi 00479 SBIN0RRUTGB 2530 2530 Processed 19/04/2024 3120811341 JIBULIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
377 Kotabag UT-08-002-004-001/4001135
(Okhaldhunga) 		3508002000NRG24130320240068398 14/03/2024 Kanti Devi 3508002WL013491 Kanti Devi 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3120811236 Mrs. KANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
378 Kotabag UT-08-002-004-001/4001162
(Okhaldhunga) 		3508002000NRG24130320240068441 14/03/2024 Deepa devi 3508002WL013497 Deepa devi 00479 SBIN0RRUTGB 2530 2530 Processed 19/04/2024 3120811320 Mrs. DEEPA DEVI WO RAM SINGH UTTARAKHAND GRAMIN BANK(607197)
379 Kotabag UT-08-002-004-001/4001172
(Okhaldhunga) 		3508002000NRG24130320240068394 14/03/2024 Vinod Kumar 3508002WL013489 Vinod Kumar 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3120811445 Mr. VINOD KUMAR UTTARAKHAND GRAMIN BANK(607197)
380 Kotabag UT-08-002-005-001/5005062
(Amgari) 		3508002000NRG24130320240068457 14/03/2024 Tribhuwan Chandra Nainwal 3508002WL013499 Tribhuwan Chandra Nainwal 00479 SBIN0RRUTGB 1380 1380 Processed 19/04/2024 3120811582 Mr. TRIBHUVAN CHANDRA NAINWAL UTTARAKHAND GRAMIN BANK(607197)
381 Kotabag UT-08-002-005-001/5005063
(Amgari) 		3508002000NRG24130320240068688 14/03/2024 Neema devi 3508002WL013561 Neema devi 00479 SBIN0RRUTGB 920 920 Processed 19/04/2024 3120811369 Mrs. NEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
382 Kotabag UT-08-002-006-001/2006055
(Goriadev) 		3508002000NRG24130320240068413 14/03/2024 Mahendra singh 3508002WL013495 Mahendra singh 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3120811507 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
383 Kotabag UT-08-002-006-001/2006061
(Goriadev) 		3508002000NRG24130320240068680 14/03/2024 Ramesh Chandra 3508002WL013560 Ramesh Chandra 00479 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3120811500 Mr. RAMESH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
384 Kotabag UT-08-002-006-001/2006083
(Goriadev) 		3508002000NRG24130320240068414 14/03/2024 Shambhu Datt 3508002WL013495 Shambhu Datt 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3120811357 Mr. SHAMBHU DUTT UTTARAKHAND GRAMIN BANK(607197)
385 Kotabag UT-08-002-006-001/800064
(Goriadev) 		3508002000NRG24130320240068682 14/03/2024 Bala Datt 3508002WL013560 Bala Datt 00479 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3120811496 BALA DUTT AIRTEL PAYMENTS BANK LIMITED(990288)
386 Kotabag UT-08-002-006-001/800064
(Goriadev) 		3508002000NRG24130320240068683 14/03/2024 Gayatri 3508002WL013560 Gayatri 00479 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3120811354 MRS GAYATRI STATE BANK OF INDIA(508548)
387 Kotabag UT-08-002-007-001/1700200156
(Don Parewa) 		3508002000NRG24130320240068411 14/03/2024 Kanti devi 3508002WL013494 Kanti devi 00479 SBIN0RRUTGB 2530 2530 Processed 19/04/2024 3120811444 Mrs. KANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
388 Kotabag UT-08-002-012-001/2001006
(Naya pandeygaon) 		3508002000NRG24130320240068653 14/03/2024 leela devi 3508002WL013557 leela devi 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3120811304 LEELA DEVI PUNJAB NATIONAL BANK(508568)
389 Kotabag UT-08-002-012-002/2002028
(Naya pandeygaon) 		3508002000NRG24110320240067705 14/03/2024 Manju devi 3508002WL013352 Manju devi 00479 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3120811366 MANJU DEVI BANK OF BARODA(606985)
SubTotal 54510 54510
Total 995900 995900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotabag UT3508002_140324APB_FTO_134995 Bank of Baroda BARB0KALADH KALADHUNGI, DIST NAINITAL 57960
2 Kotabag UT3508002_140324APB_FTO_134995 Bank of Baroda BARB0KAMOLA KAMOLA, UTTARAKHAND 23920
3 Kotabag UT3508002_140324APB_FTO_134995 Bank of Baroda BARB0KOTABA KOTABAG BR, DIST. NAINITAL, UTTARAKHAND 551540
4 Kotabag UT3508002_140324APB_FTO_134995 Bank of Baroda BARB0KOTABA KOTABAGH 5750
5 Kotabag UT3508002_140324APB_FTO_134995 Bank of Baroda BARB0NAINIT NAINITAL BRANCH 6440
6 Kotabag UT3508002_140324APB_FTO_134995 Bank of Baroda BARB0RAMNAI RAMNAGAR,DIST NAINITAL 2760
7 Kotabag UT3508002_140324APB_FTO_134995 District Co-operative Bank YESB0NDCB01  NAINITAL DCB HEAD OFFICE 8050
8 Kotabag UT3508002_140324APB_FTO_134995 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 18170
9 Kotabag UT3508002_140324APB_FTO_134995 District Co-operative Bank YESB0NDCB13 District CO-operative Bank bailparao 8050
10 Kotabag UT3508002_140324APB_FTO_134995 District Co-operative Bank YESB0NDCB22 Kaladhungi 2760
11 Kotabag UT3508002_140324APB_FTO_134995 IDBI Bank IBKL0001167 RAMNAGAR 2760
12 Kotabag UT3508002_140324APB_FTO_134995 Indian Bank IDIB000R069 RUDRAPUR 2990
13 Kotabag UT3508002_140324APB_FTO_134995 THE NAINITAL BANK LIMITED NTBL0BAI019 BAILPARAO 18400
14 Kotabag UT3508002_140324APB_FTO_134995 Punjab National Bank PUNB0388000 RAMNAGAR 4830
15 Kotabag UT3508002_140324APB_FTO_134995 Punjab National Bank PUNB0597300 Awalakot 30590
16 Kotabag UT3508002_140324APB_FTO_134995 State Bank of India SBIN0000701 RAMNAGAR 9200
17 Kotabag UT3508002_140324APB_FTO_134995 State Bank of India SBIN0005676 MOHAAN 5520
18 Kotabag UT3508002_140324APB_FTO_134995 State Bank of India SBIN0011327 KALADHUNGI (KOTABAGH) 58420
19 Kotabag UT3508002_140324APB_FTO_134995 State Bank of India SBIN0014141 KALADHUNGI 8050
20 Kotabag UT3508002_140324APB_FTO_134995 State Bank of India SBIN0015458 Bailparo 50830
21 Kotabag UT3508002_140324APB_FTO_134995 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 61640
22 Kotabag UT3508002_140324APB_FTO_134995 Urban Co-Operative Bank AUCB0000024 Almora urban cooperative bank Kaladhungi 2760
23 Kotabag UT3508002_140324APB_FTO_134995 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB choi 2760
24 Kotabag UT3508002_140324APB_FTO_134995 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Kaladhungi 8280
25 Kotabag UT3508002_140324APB_FTO_134995 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB NAINITAL 2760
26 Kotabag UT3508002_140324APB_FTO_134995 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Ramanagar 40710

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