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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:02:23 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508002_010723APB_FTO_38216
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-08-002-007-001/700200147
(Don Parewa) 		3508002000NRG24010720230017311 01/07/2023 Indar Lal 3508002WL003171 Indar Lal 00045 BARB0BETNAI 690 690 Processed 11/07/2023 3325547827 Mr. INDRA LAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 690 690
2 Kotabag UT-08-002-022-001/1153
(Kaladhungi bandobasti) 		3508002000NRG24010720230017319 01/07/2023 Champa devi 3508002WL003173 Champa devi 00045 BARB0KALADH 2530 2530 Processed 11/07/2023 3325547907 CHAMPADAVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
3 Kotabag UT-08-002-022-001/1153
(Kaladhungi bandobasti) 		3508002000NRG24010720230017320 01/07/2023 Chandan singh 3508002WL003173 Chandan singh 00045 BARB0KALADH 2530 2530 Processed 11/07/2023 3325547889 SRICHANDANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
4 Kotabag UT-08-002-022-001/2001007
(Kaladhungi bandobasti) 		3508002000NRG24010720230017321 01/07/2023 Kundan Singh 3508002WL003173 Kundan Singh 00045 BARB0KALADH 2530 2530 Processed 11/07/2023 3325547908 KUNDANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
5 Kotabag UT-08-002-022-001/2001020
(Kaladhungi bandobasti) 		3508002000NRG24010720230017467 01/07/2023 Nandi Devi 3508002WL003186 Nandi Devi 00045 BARB0KALADH 2530 2530 Processed 11/07/2023 3325547900 NANDI DEVI WO GOPAL RAM BANK OF BARODA(606985)
6 Kotabag UT-08-002-022-001/2001088
(Kaladhungi bandobasti) 		3508002000NRG24010720230017469 01/07/2023 Neema Devi 3508002WL003186 Neema Devi 00045 BARB0KALADH 2530 2530 Processed 11/07/2023 3325547893 NEEMA DEVI WO GANESH PANDE BANK OF BARODA(606985)
7 Kotabag UT-08-002-022-001/2001155
(Kaladhungi bandobasti) 		3508002000NRG24010720230017328 01/07/2023 Kamla Devi 3508002WL003173 Kamla Devi 00045 BARB0KALADH 2530 2530 Processed 11/07/2023 3325547884 KAMALADAVIWOKASHABDATT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
8 Kotabag UT-08-002-022-001/2001173
(Kaladhungi bandobasti) 		3508002000NRG24010720230017329 01/07/2023 Rekha Devi 3508002WL003173 Rekha Devi 00045 BARB0KALADH 2530 2530 Processed 11/07/2023 3325547891 REKHADAVIWOMOHANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
9 Kotabag UT-08-002-022-001/2001176
(Kaladhungi bandobasti) 		3508002000NRG24010720230017341 01/07/2023 Manju Pandey 3508002WL003174 Manju Pandey 00045 BARB0KALADH 2300 2300 Processed 11/07/2023 3325547896 MANJU PANDEY WO DAYAKISHAN PANDEY BANK OF BARODA(606985)
10 Kotabag UT-08-002-022-001/2001177
(Kaladhungi bandobasti) 		3508002000NRG24010720230017342 01/07/2023 Kailash Chandra 3508002WL003174 Kailash Chandra 00045 BARB0KALADH 2530 2530 Processed 11/07/2023 3325547885 Mr. KAILASH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
11 Kotabag UT-08-002-022-001/2001178
(Kaladhungi bandobasti) 		3508002000NRG24010720230017343 01/07/2023 Sarita Bhatt 3508002WL003174 Sarita Bhatt 00045 BARB0KALADH 2530 2530 Processed 11/07/2023 3325547909 Sarita Bhatt BANK OF BARODA(606985)
12 Kotabag UT-08-002-022-001/2001180
(Kaladhungi bandobasti) 		3508002000NRG24010720230017345 01/07/2023 Uma Bhatt 3508002WL003174 Uma Bhatt 00045 BARB0KALADH 2530 2530 Processed 11/07/2023 3325547882 SMT UMA BHATT W/O MOHAN CHANDE BANK OF BARODA(606985)
13 Kotabag UT-08-002-022-003/2005001
(Kaladhungi bandobasti) 		3508002000NRG24010720230017331 01/07/2023 Munni Devi 3508002WL003173 Munni Devi 00045 BARB0KALADH 2530 2530 Processed 11/07/2023 3325547887 MUNNIIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
14 Kotabag UT-08-002-022-005/2003013
(Kaladhungi bandobasti) 		3508002000NRG24010720230017480 01/07/2023 Lalit Kumar Pandey 3508002WL003186 Lalit Kumar Pandey 00045 BARB0KALADH 2530 2530 Processed 11/07/2023 3325547883 LALIT KUMAR PANDEY S/O CHANDRA BANK OF BARODA(606985)
15 Kotabag UT-08-002-022-005/2003013
(Kaladhungi bandobasti) 		3508002000NRG24010720230017477 01/07/2023 Maya Pandey 3508002WL003186 Maya Pandey 00045 BARB0KALADH 2530 2530 Processed 11/07/2023 3325547905 MAYA PANDEY WO UMESH CHANDRA PANDEY BANK OF BARODA(606985)
16 Kotabag UT-08-002-037-001/7001012
(Pooranpur) 		3508002000NRG24300620230017008 01/07/2023 Anandi Devi 3508002WL003101 Anandi Devi 00045 BARB0KALADH 1840 1840 Processed 11/07/2023 3325547844 ANANDI DEVI BANK OF BARODA(606985)
17 Kotabag UT-08-002-037-001/7001091
(Pooranpur) 		3508002000NRG24300620230017009 01/07/2023 Bhagwan Das 3508002WL003101 Bhagwan Das 00045 BARB0KALADH 1840 1840 Processed 11/07/2023 3325547906 Bhagwan Das BANK OF BARODA(606985)
18 Kotabag UT-08-002-037-001/7001146
(Pooranpur) 		3508002000NRG24300620230017014 01/07/2023 Pan Singh 3508002WL003101 Pan Singh 00045 BARB0KALADH 1840 1840 Processed 11/07/2023 3325547897 PANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
19 Kotabag UT-08-002-037-001/7001146
(Pooranpur) 		3508002000NRG24300620230017013 01/07/2023 Uma Rawat 3508002WL003101 Uma Rawat 00045 BARB0KALADH 1840 1840 Processed 11/07/2023 3325547899 UMARAWAT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
20 Kotabag UT-08-002-037-002/7003203
(Pooranpur) 		3508002000NRG24010720230017348 01/07/2023 Kamla Devi 3508002WL003174 Kamla Devi 00045 BARB0KALADH 2530 2530 Processed 11/07/2023 3325547886 KAMLA DEVI BANK OF BARODA(606985)
21 Kotabag UT-08-002-037-002/7003204
(Pooranpur) 		3508002000NRG24010720230017349 01/07/2023 Poonam Chauhan 3508002WL003174 Poonam Chauhan 00045 BARB0KALADH 2530 2530 Processed 11/07/2023 3325547890 POONAM CHAUHAN WO BHUWAN SINGH CHAUHAN BANK OF BARODA(606985)
22 Kotabag UT-08-002-037-002/7003205
(Pooranpur) 		3508002000NRG24010720230017350 01/07/2023 Lalita Devi 3508002WL003174 Lalita Devi 00045 BARB0KALADH 2530 2530 Processed 11/07/2023 3325547892 LALITA WO TRILOK SINGH BANK OF BARODA(606985)
23 Kotabag UT-08-002-037-002/7003206
(Pooranpur) 		3508002000NRG24010720230017352 01/07/2023 Parwati Devi 3508002WL003174 Parwati Devi 00045 BARB0KALADH 2530 2530 Processed 11/07/2023 3325547901 PARWATIDEVIWOMRSURAJSIN NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
24 Kotabag UT-08-002-037-002/7003209
(Pooranpur) 		3508002000NRG24010720230017354 01/07/2023 Deepak Singh 3508002WL003174 Deepak Singh 00045 BARB0KALADH 2530 2530 Processed 11/07/2023 3325547895 DEEPAK SINGH SO HARAK SINGH BANK OF BARODA(606985)
25 Kotabag UT-08-002-037-002/7003209
(Pooranpur) 		3508002000NRG24010720230017355 01/07/2023 Heera Devi 3508002WL003174 Heera Devi 00045 BARB0KALADH 2530 2530 Processed 11/07/2023 3325547902 HIRA DEVI WO HARAK SINGH BANK OF BARODA(606985)
26 Kotabag UT-08-002-037-002/7003210
(Pooranpur) 		3508002000NRG24010720230017356 01/07/2023 Rajendra Singh 3508002WL003174 Rajendra Singh 00045 BARB0KALADH 2530 2530 Processed 11/07/2023 3325547904 RAJENDAR SINGH GANGASINGH BANK OF BARODA(606985)
27 Kotabag UT-08-002-037-002/7003210
(Pooranpur) 		3508002000NRG24010720230017357 01/07/2023 Uma Devi 3508002WL003174 Uma Devi 00045 BARB0KALADH 2530 2530 Processed 11/07/2023 3325547903 VANDANA BISHT BANK OF BARODA(606985)
28 Kotabag UT-08-002-037-002/7003296
(Pooranpur) 		3508002000NRG24010720230017358 01/07/2023 Rajendra Kalyan Singh 3508002WL003174 Rajendra Kalyan Singh 00045 BARB0KALADH 2530 2530 Processed 11/07/2023 3325547888 RAJENDER SINGH S O KALAYAN BANK OF BARODA(606985)
SubTotal 65320 65320
29 Kotabag UT-08-002-008-001/8001010
(Amotha) 		3508002000NRG24010720230017285 01/07/2023 Prakash Pandey 3508002WL003163 Prakash Pandey 00045 BARB0KOTABA 2760 2760 Processed 11/07/2023 3325547927 PRAKASH CHAND PANDEY S O RAMDUTT PANDEY BANK OF BARODA(606985)
30 Kotabag UT-08-002-008-002/8002027
(Amotha) 		3508002000NRG24010720230017280 01/07/2023 Sunita Devi 3508002WL003162 Sunita Devi 00045 BARB0KOTABA 2760 2760 Processed 11/07/2023 3325547842 SUNITA DEVI WO PURAN CHANDRA BANK OF BARODA(606985)
31 Kotabag UT-08-002-008-002/8002033
(Amotha) 		3508002000NRG24010720230017282 01/07/2023 gopal dutt 3508002WL003162 gopal dutt 00045 BARB0KOTABA 2760 2760 Processed 11/07/2023 3325547933 GOPALDATT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
32 Kotabag UT-08-002-008-004/80040066
(Amotha) 		3508002000NRG24010720230017303 01/07/2023 Ganga Devi 3508002WL003170 Ganga Devi 00045 BARB0KOTABA 1610 1610 Processed 11/07/2023 3325547943 MRS GANGA DEVI STATE BANK OF INDIA(508548)
33 Kotabag UT-08-002-009-001/2015
(Patalia) 		3508002000NRG24010720230017423 01/07/2023 Ganga devi 3508002WL003183 Ganga devi 00045 BARB0KOTABA 2760 2760 Processed 11/07/2023 3325547931 GANGADEVIWORAJENDRALAL NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
34 Kotabag UT-08-002-009-001/2102
(Patalia) 		3508002000NRG24010720230017425 01/07/2023 Govind Singh 3508002WL003183 Govind Singh 00045 BARB0KOTABA 2760 2760 Processed 11/07/2023 3325547841 GOVIND SINGH BANK OF BARODA(606985)
35 Kotabag UT-08-002-009-001/2106
(Patalia) 		3508002000NRG24010720230017427 01/07/2023 kamal nayan joshi 3508002WL003183 kamal nayan joshi 00045 BARB0KOTABA 2760 2760 Processed 11/07/2023 3325547919 KAMAL NAIN JOSHI SO ANIL KUMAR JOSHI BANK OF BARODA(606985)
36 Kotabag UT-08-002-009-001/2106
(Patalia) 		3508002000NRG24010720230017428 01/07/2023 pushpa joshi 3508002WL003183 pushpa joshi 00045 BARB0KOTABA 2760 2760 Processed 11/07/2023 3325547937 PUSHPA JOSHI WO KAMAL NAIN JOSHI BANK OF BARODA(606985)
37 Kotabag UT-08-002-009-001/2110
(Patalia) 		3508002000NRG24010720230017429 01/07/2023 Madan Singh 3508002WL003183 Madan Singh 00045 BARB0KOTABA 2760 2760 Processed 11/07/2023 3325547917 MADANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
38 Kotabag UT-08-002-009-001/22796
(Patalia) 		3508002000NRG24010720230017394 01/07/2023 Neetu 3508002WL003181 Neetu 00045 BARB0KOTABA 2760 2760 Processed 11/07/2023 3325547825 Neetu BANK OF BARODA(606985)
39 Kotabag UT-08-002-009-001/3028
(Patalia) 		3508002000NRG24010720230017431 01/07/2023 Heera Devi 3508002WL003183 Heera Devi 00045 BARB0KOTABA 2760 2760 Processed 11/07/2023 3325547821 Heera Devi BANK OF BARODA(606985)
40 Kotabag UT-08-002-009-001/3028
(Patalia) 		3508002000NRG24010720230017430 01/07/2023 Surendra Singh 3508002WL003183 Surendra Singh 00045 BARB0KOTABA 2760 2760 Processed 11/07/2023 3325547816 SURENDRASINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
41 Kotabag UT-08-002-009-001/3046
(Patalia) 		3508002000NRG24010720230017435 01/07/2023 Heera Singh 3508002WL003183 Heera Singh 00045 BARB0KOTABA 2760 2760 Processed 11/07/2023 3325547817 HEERA SINGH BANK OF BARODA(606985)
42 Kotabag UT-08-002-009-001/3046
(Patalia) 		3508002000NRG24010720230017434 01/07/2023 Vidhya Devi 3508002WL003183 Vidhya Devi 00045 BARB0KOTABA 2760 2760 Processed 11/07/2023 3325547823 Vidhya Devi BANK OF BARODA(606985)
43 Kotabag UT-08-002-009-001/5738
(Patalia) 		3508002000NRG24010720230017396 01/07/2023 Tej singh 3508002WL003181 Tej singh 00045 BARB0KOTABA 2760 2760 Processed 11/07/2023 3325547922 TEJ SINGH BISHT SO KUNDAN SINGH BANK OF BARODA(606985)
44 Kotabag UT-08-002-009-001/6880
(Patalia) 		3508002000NRG24010720230017398 01/07/2023 Harinarayan singh bisht 3508002WL003181 Harinarayan singh bisht 00045 BARB0KOTABA 2760 2760 Processed 12/07/2023 3325547820 HARINARAYAN SINGH BISHT INDIA POST PAYMENTS BANK LIMITED(508528)
45 Kotabag UT-08-002-009-001/9001026
(Patalia) 		3508002000NRG24010720230017438 01/07/2023 Kailash Chandra 3508002WL003183 Kailash Chandra 00045 BARB0KOTABA 2760 2760 Processed 11/07/2023 3325547925 KAILASHCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
46 Kotabag UT-08-002-009-001/9001026
(Patalia) 		3508002000NRG24010720230017439 01/07/2023 Vimla Devi 3508002WL003183 Vimla Devi 00045 BARB0KOTABA 2760 2760 Processed 11/07/2023 3325547926 VIMALA DEVI WO KAILASH CHANDRA BANK OF BARODA(606985)
47 Kotabag UT-08-002-009-001/9003198
(Patalia) 		3508002000NRG24010720230017442 01/07/2023 Khashti devi 3508002WL003183 Khashti devi 00045 BARB0KOTABA 2760 2760 Processed 11/07/2023 3325547938 Mrs. KHASHTI DEVI UTTARAKHAND GRAMIN BANK(607197)
48 Kotabag UT-08-002-009-001/9003198
(Patalia) 		3508002000NRG24010720230017441 01/07/2023 Tej singh bisht 3508002WL003183 Tej singh bisht 00045 BARB0KOTABA 2760 2760 Processed 11/07/2023 3325547935 TEJSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
49 Kotabag UT-08-002-010-004/4002
(Nathunagar) 		3508002000NRG24010720230017401 01/07/2023 Hema 3508002WL003181 Hema 00045 BARB0KOTABA 2760 2760 Processed 11/07/2023 3325547916 HEMA DEVI WO BISHAN SINGH BOHR BANK OF BARODA(606985)
50 Kotabag UT-08-002-010-004/4002
(Nathunagar) 		3508002000NRG24010720230017402 01/07/2023 Parwati Devi 3508002WL003181 Parwati Devi 00045 BARB0KOTABA 2760 2760 Processed 11/07/2023 3325547944 PARWATIDEVIDOMRVISHANSIN NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
51 Kotabag UT-08-002-015-001/22814
(Nauda) 		3508002000NRG24010720230017443 01/07/2023 Shakha devi 3508002WL003184 Shakha devi 00045 BARB0KOTABA 2760 2760 Processed 11/07/2023 3325547929 SAKHA DEVI WO GODHAN SINGH BANK OF BARODA(606985)
52 Kotabag UT-08-002-015-001/22816
(Nauda) 		3508002000NRG24010720230017444 01/07/2023 Kala devi 3508002WL003184 Kala devi 00045 BARB0KOTABA 2760 2760 Processed 11/07/2023 3325547822 Kala Devi BANK OF BARODA(606985)
53 Kotabag UT-08-002-015-001/22851
(Nauda) 		3508002000NRG24010720230017445 01/07/2023 Chan singh 3508002WL003184 Chan singh 00045 BARB0KOTABA 2760 2760 Processed 11/07/2023 3325547934 CHANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
54 Kotabag UT-08-002-015-001/22866
(Nauda) 		3508002000NRG24010720230017446 01/07/2023 Ishwari dutt 3508002WL003184 Ishwari dutt 00045 BARB0KOTABA 2760 2760 Processed 11/07/2023 3325547928 ISHWARIDATT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
55 Kotabag UT-08-002-015-001/22866
(Nauda) 		3508002000NRG24010720230017447 01/07/2023 Uma devi 3508002WL003184 Uma devi 00045 BARB0KOTABA 2760 2760 Processed 11/07/2023 3325547947 UMADEVI WO ISHVARIDUTT BANK OF BARODA(606985)
56 Kotabag UT-08-002-015-001/3126
(Nauda) 		3508002000NRG24010720230017403 01/07/2023 guman singh 3508002WL003182 guman singh 00045 BARB0KOTABA 2760 2760 Processed 11/07/2023 3325547813 GUMANSINGH SO JIWANSINGH BANK OF BARODA(606985)
57 Kotabag UT-08-002-015-001/5001016
(Nauda) 		3508002000NRG24010720230017449 01/07/2023 Prema Devi 3508002WL003184 Prema Devi 00045 BARB0KOTABA 2760 2760 Processed 11/07/2023 3325547946 PREMADEVIWOYASPAL NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
58 Kotabag UT-08-002-015-001/5001016
(Nauda) 		3508002000NRG24010720230017448 01/07/2023 Yashpal 3508002WL003184 Yashpal 00045 BARB0KOTABA 2760 2760 Processed 11/07/2023 3325547810 YASHPAL SO GODHANRAM BANK OF BARODA(606985)
59 Kotabag UT-08-002-015-001/5001020
(Nauda) 		3508002000NRG24010720230017450 01/07/2023 Mohini Devi 3508002WL003184 Mohini Devi 00045 BARB0KOTABA 2760 2760 Processed 11/07/2023 3325547924 MOHANEDEVI WO PURANSINGH BANK OF BARODA(606985)
60 Kotabag UT-08-002-015-001/5001026
(Nauda) 		3508002000NRG24010720230017452 01/07/2023 kamla devi 3508002WL003184 kamla devi 00045 BARB0KOTABA 2760 2760 Processed 11/07/2023 3325547918 KAMLADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
61 Kotabag UT-08-002-015-001/5001026
(Nauda) 		3508002000NRG24010720230017451 01/07/2023 rama Devi 3508002WL003184 rama Devi 00045 BARB0KOTABA 2760 2760 Processed 11/07/2023 3325547920 RAMA DEVI WO KHEEM SINGH BANK OF BARODA(606985)
62 Kotabag UT-08-002-015-001/5001030
(Nauda) 		3508002000NRG24010720230017454 01/07/2023 Dhana Devi 3508002WL003184 Dhana Devi 00045 BARB0KOTABA 2760 2760 Processed 11/07/2023 3325547815 DHANA DEVI WO POORAN CHANDRA BANK OF BARODA(606985)
63 Kotabag UT-08-002-015-001/5001030
(Nauda) 		3508002000NRG24010720230017453 01/07/2023 Pooran Chandra 3508002WL003184 Pooran Chandra 00045 BARB0KOTABA 2760 2760 Processed 11/07/2023 3325547840 MR POORAN CHANDRA STATE BANK OF INDIA(508548)
64 Kotabag UT-08-002-015-001/5001038
(Nauda) 		3508002000NRG24010720230017455 01/07/2023 Neema Devi 3508002WL003184 Neema Devi 00045 BARB0KOTABA 2760 2760 Processed 11/07/2023 3325547812 NEEMADEVI WO MAHENDRASINGH BANK OF BARODA(606985)
65 Kotabag UT-08-002-015-001/5001044
(Nauda) 		3508002000NRG24010720230017405 01/07/2023 Vimla devi 3508002WL003182 Vimla devi 00045 BARB0KOTABA 2760 2760 Processed 11/07/2023 3325547923 VIMLA DEVI WO RATAN SINGH BANK OF BARODA(606985)
66 Kotabag UT-08-002-015-001/5801
(Nauda) 		3508002000NRG24010720230017408 01/07/2023 Savitri devi 3508002WL003182 Savitri devi 00045 BARB0KOTABA 2760 2760 Processed 11/07/2023 3325547936 SAVITRI DEVI BANK OF BARODA(606985)
67 Kotabag UT-08-002-015-001/6602
(Nauda) 		3508002000NRG24010720230017409 01/07/2023 Kalawati Devi 3508002WL003182 Kalawati Devi 00045 BARB0KOTABA 2760 2760 Processed 11/07/2023 3325547945 KALAWATI DEVI BANK OF BARODA(606985)
68 Kotabag UT-08-002-015-001/6612
(Nauda) 		3508002000NRG24010720230017457 01/07/2023 Mahendra Singh 3508002WL003184 Mahendra Singh 00045 BARB0KOTABA 2760 2760 Processed 11/07/2023 3325547818 Mahendra Singh BANK OF BARODA(606985)
69 Kotabag UT-08-002-015-001/6616
(Nauda) 		3508002000NRG24010720230017410 01/07/2023 Durga Rastogi 3508002WL003182 Durga Rastogi 00045 BARB0KOTABA 2760 2760 Processed 11/07/2023 3325547826 Durga Rastogi BANK OF BARODA(606985)
70 Kotabag UT-08-002-015-001/6616
(Nauda) 		3508002000NRG24010720230017411 01/07/2023 Munni Devi 3508002WL003182 Munni Devi 00045 BARB0KOTABA 2760 2760 Processed 11/07/2023 3325547824 Munni Devi BANK OF BARODA(606985)
71 Kotabag UT-08-002-015-001/6618
(Nauda) 		3508002000NRG24010720230017412 01/07/2023 Indra Devi 3508002WL003182 Indra Devi 00045 BARB0KOTABA 2760 2760 Processed 11/07/2023 3325547932 INDRA DEVI WO GOPAL SINGH BANK OF BARODA(606985)
72 Kotabag UT-08-002-015-001/6618
(Nauda) 		3508002000NRG24010720230017413 01/07/2023 Manmohan Singh 3508002WL003182 Manmohan Singh 00045 BARB0KOTABA 2760 2760 Processed 11/07/2023 3325547814 MANMOHANSINGH SO GOPALSINGH BANK OF BARODA(606985)
73 Kotabag UT-08-002-015-001/6684
(Nauda) 		3508002000NRG24010720230017414 01/07/2023 Ganga Devi 3508002WL003182 Ganga Devi 00045 BARB0KOTABA 2760 2760 Processed 11/07/2023 3325547811 GANGADEVI WO NATHUSINGH BANK OF BARODA(606985)
74 Kotabag UT-08-002-015-001/6687
(Nauda) 		3508002000NRG24010720230017416 01/07/2023 Prabaha Devi 3508002WL003182 Prabaha Devi 00045 BARB0KOTABA 2760 2760 Processed 11/07/2023 3325547941 PRABHA DEVI WO PREM SINGH BANK OF BARODA(606985)
75 Kotabag UT-08-002-015-001/6687
(Nauda) 		3508002000NRG24010720230017415 01/07/2023 Prem Singh 3508002WL003182 Prem Singh 00045 BARB0KOTABA 2760 2760 Processed 11/07/2023 3325547940 PREM SINGH SO NARAYAN SINGH BANK OF BARODA(606985)
76 Kotabag UT-08-002-015-001/6691
(Nauda) 		3508002000NRG24010720230017417 01/07/2023 Sushma Devi 3508002WL003182 Sushma Devi 00045 BARB0KOTABA 2760 2760 Processed 11/07/2023 3325547942 SUSHMA DEVI WO LALIT VERMA BANK OF BARODA(606985)
77 Kotabag UT-08-002-015-002/5002002
(Nauda) 		3508002000NRG24010720230017460 01/07/2023 Giriraj Singh 3508002WL003184 Giriraj Singh 00045 BARB0KOTABA 2760 2760 Processed 11/07/2023 3325547921 GIRIRAJ SINGH BISHT BANK OF BARODA(606985)
78 Kotabag UT-08-002-015-002/6605
(Nauda) 		3508002000NRG24010720230017461 01/07/2023 Rewati Devi 3508002WL003184 Rewati Devi 00045 BARB0KOTABA 2760 2760 Processed 11/07/2023 3325547819 Rewati Devi BANK OF BARODA(606985)
79 Kotabag UT-08-002-015-003/3141
(Nauda) 		3508002000NRG24010720230017420 01/07/2023 lalit mohan singh 3508002WL003182 lalit mohan singh 00045 BARB0KOTABA 2760 2760 Processed 11/07/2023 3325547809 LALITMOHANSIMGH SO BALAMSINGH BANK OF BARODA(606985)
80 Kotabag UT-08-002-015-003/5003026
(Nauda) 		3508002000NRG24010720230017421 01/07/2023 Anand Singh 3508002WL003182 Anand Singh 00045 BARB0KOTABA 2760 2760 Processed 11/07/2023 3325547948 ANANDSINGH SO DAULATSINGH BANK OF BARODA(606985)
81 Kotabag UT-08-002-015-003/5003026
(Nauda) 		3508002000NRG24010720230017422 01/07/2023 Durga Devi 3508002WL003182 Durga Devi 00045 BARB0KOTABA 2760 2760 Processed 11/07/2023 3325547930 DURGA DEVI WO ANAND SINGH BANK OF BARODA(606985)
82 Kotabag UT-08-002-022-001/2001059
(Kaladhungi bandobasti) 		3508002000NRG24010720230017323 01/07/2023 Devendra Nath 3508002WL003173 Devendra Nath 00045 BARB0KOTABA 1840 1840 Processed 11/07/2023 3325547894 DEVENDRANATH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
83 Kotabag UT-08-002-022-001/2001137
(Kaladhungi bandobasti) 		3508002000NRG24010720230017475 01/07/2023 Harish Ram 3508002WL003186 Harish Ram 00045 BARB0KOTABA 2530 2530 Processed 11/07/2023 3325547898 HARISH RAM SO SHIV RAM BANK OF BARODA(606985)
84 Kotabag UT-08-002-027-001/7003121
(Aonlakot) 		3508002000NRG24010720230017465 01/07/2023 Pooja Badhani 3508002WL003185 Pooja Badhani 00045 BARB0KOTABA 2530 2530 Processed 11/07/2023 3325547939 POOJA BADHANI MNG MAMTA BADHANI WO ROHIT BANK OF BARODA(606985)
SubTotal 152030 152030
85 Kotabag UT-08-002-022-001/2001129
(Kaladhungi bandobasti) 		3508002000NRG24010720230017326 01/07/2023 Prema Bhatt 3508002WL003173 Prema Bhatt 00112 YESB0NDCB01 2530 2530 Processed 11/07/2023 3325547877 PREMADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
86 Kotabag UT-08-002-022-001/2001169
(Kaladhungi bandobasti) 		3508002000NRG24010720230017340 01/07/2023 Sunita Bhatt 3508002WL003174 Sunita Bhatt 00112 YESB0NDCB01 2300 2300 Processed 11/07/2023 3325547875 SUNITABHATTWOKISHANBHATT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
87 Kotabag UT-08-002-022-001/2001182
(Kaladhungi bandobasti) 		3508002000NRG24010720230017346 01/07/2023 Yashoda Devi 3508002WL003174 Yashoda Devi 00112 YESB0NDCB01 2530 2530 Processed 11/07/2023 3325547876 SEPOY SURESH CHANDRA STATE BANK OF INDIA(508548)
88 Kotabag UT-08-002-037-002/7003205
(Pooranpur) 		3508002000NRG24010720230017351 01/07/2023 Trilok Singh 3508002WL003174 Trilok Singh 00112 YESB0NDCB01 2530 2530 Processed 11/07/2023 3325547878 TIRLOKSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
89 Kotabag UT-08-002-037-002/7003207
(Pooranpur) 		3508002000NRG24010720230017353 01/07/2023 Geeta 3508002WL003174 Geeta 00112 YESB0NDCB01 2530 2530 Processed 11/07/2023 3325547879 GEETADEVIWOMRCHANDASING NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
90 Kotabag UT-08-002-037-002/7003275
(Pooranpur) 		3508002000NRG24010720230017337 01/07/2023 Geeta Devi 3508002WL003173 Geeta Devi 00112 YESB0NDCB01 2530 2530 Processed 11/07/2023 3325547880 GEETADEVIWORAJENDRASINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 14950 14950
91 Kotabag UT-08-002-008-004/8004027
(Amotha) 		3508002000NRG24010720230017297 01/07/2023 Lalita 3508002WL003168 Lalita 00176 IDIB000R565 1150 1150 Processed 11/07/2023 3325547853 Ms. Lalita INDIAN BANK(607105)
SubTotal 1150 1150
92 Kotabag UT-08-002-008-004/8004027
(Amotha) 		3508002000NRG24010720230017296 01/07/2023 Neema Devi 3508002WL003168 Neema Devi 00303 NTBL0RAM005 2760 2760 Processed 11/07/2023 3325547881 NEEMA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
93 Kotabag UT-08-002-007-001/7001004
(Don Parewa) 		3508002000NRG24010720230017305 01/07/2023 Neema Bisht 3508002WL003171 Neema Bisht 00354 PUNB0388000 2530 2530 Processed 11/07/2023 3325547850 NEEMA BISHT WO CHANDAN SINGH BISHT PUNJAB NATIONAL BANK(508568)
SubTotal 2530 2530
94 Kotabag UT-08-002-009-001/6882
(Patalia) 		3508002000NRG24010720230017400 01/07/2023 Manoj 3508002WL003181 Manoj 00354 PUNB0597300 2760 2760 Processed 11/07/2023 3325547854 MANOJ BISHT SO BAHADUR SINGH BANK OF BARODA(606985)
SubTotal 2760 2760
95 Kotabag UT-08-002-007-002/1700200146
(Don Parewa) 		3508002000NRG24010720230017276 01/07/2023 Sunita devi 3508002WL003160 Sunita devi 00415 SBIN0000701 2300 2300 Processed 11/07/2023 3325547848 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
96 Kotabag UT-08-002-007-002/1700200167
(Don Parewa) 		3508002000NRG24010720230017274 01/07/2023 Girish Chandra 3508002WL003159 Girish Chandra 00415 SBIN0000701 2760 2760 Processed 11/07/2023 3325547847 Mr. GIRISH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
97 Kotabag UT-08-002-034-001/4000101023
(Kunkhet) 		3508002000NRG24010720230017292 01/07/2023 Bhuwan Chnadra 3508002WL003167 Bhuwan Chnadra 00415 SBIN0000701 2760 2760 Processed 11/07/2023 3325547830 MR BHUWAN CHANDRA STATE BANK OF INDIA(508548)
98 Kotabag UT-08-002-034-001/4000101027
(Kunkhet) 		3508002000NRG24010720230017288 01/07/2023 Laxmi Devi 3508002WL003165 Laxmi Devi 00415 SBIN0000701 2760 2760 Processed 11/07/2023 3325547851 LAXMI DEVI CANARA BANK(508532)
SubTotal 10580 10580
99 Kotabag UT-08-002-034-001/4000191032
(Kunkhet) 		3508002000NRG24010720230017289 01/07/2023 Gopal Ram 3508002WL003165 Gopal Ram 00415 SBIN0005676 2070 2070 Processed 11/07/2023 3325547852 GOPAL RAM CANARA BANK(508532)
SubTotal 2070 2070
100 Kotabag UT-08-002-009-001/3032
(Patalia) 		3508002000NRG24010720230017433 01/07/2023 Chandra Shekhar 3508002WL003183 Chandra Shekhar 00415 SBIN0011327 2760 2760 Processed 11/07/2023 3325547846 CHANDRA SEKHER SO KANTA BALLABH BANK OF BARODA(606985)
101 Kotabag UT-08-002-027-001/7001174
(Aonlakot) 		3508002000NRG24010720230017464 01/07/2023 Khushal Singh 3508002WL003185 Khushal Singh 00415 SBIN0011327 2530 2530 Processed 11/07/2023 3325547831 MR KHUSAL SINGH STATE BANK OF INDIA(508548)
SubTotal 5290 5290
102 Kotabag UT-08-002-022-001/2001087
(Kaladhungi bandobasti) 		3508002000NRG24010720230017338 01/07/2023 Kheema Devi 3508002WL003174 Kheema Devi 00415 SBIN0014141 2300 2300 Processed 11/07/2023 3325547833 MRS KHEEMA DEVI STATE BANK OF INDIA(508548)
103 Kotabag UT-08-002-022-001/2001093
(Kaladhungi bandobasti) 		3508002000NRG24010720230017471 01/07/2023 Radha 3508002WL003186 Radha 00415 SBIN0014141 2530 2530 Processed 11/07/2023 3325547838 MRS RADHA STATE BANK OF INDIA(508548)
104 Kotabag UT-08-002-022-001/2001128
(Kaladhungi bandobasti) 		3508002000NRG24010720230017325 01/07/2023 Jyoti Devi 3508002WL003173 Jyoti Devi 00415 SBIN0014141 2530 2530 Processed 11/07/2023 3325547837 JAYOTIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
105 Kotabag UT-08-002-022-001/2001167
(Kaladhungi bandobasti) 		3508002000NRG24010720230017339 01/07/2023 Sunita Bhatt 3508002WL003174 Sunita Bhatt 00415 SBIN0014141 2300 2300 Processed 11/07/2023 3325547839 SUNITABHATTWOMRKAMALCHAN NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
106 Kotabag UT-08-002-022-001/2001179
(Kaladhungi bandobasti) 		3508002000NRG24010720230017344 01/07/2023 Beena Pandey 3508002WL003174 Beena Pandey 00415 SBIN0014141 2530 2530 Processed 11/07/2023 3325547849 Beena Pandey BANK OF BARODA(606985)
107 Kotabag UT-08-002-022-001/2001192
(Kaladhungi bandobasti) 		3508002000NRG24010720230017476 01/07/2023 Rekha Devi 3508002WL003186 Rekha Devi 00415 SBIN0014141 2530 2530 Processed 11/07/2023 3325547834 MRS REKHA DEVI STATE BANK OF INDIA(508548)
108 Kotabag UT-08-002-022-004/2004011
(Kaladhungi bandobasti) 		3508002000NRG24010720230017334 01/07/2023 Prema Chauhan 3508002WL003173 Prema Chauhan 00415 SBIN0014141 2530 2530 Processed 11/07/2023 3325547835 MRS PREMA CHAUHAN STATE BANK OF INDIA(508548)
109 Kotabag UT-08-002-022-005/2003013
(Kaladhungi bandobasti) 		3508002000NRG24010720230017479 01/07/2023 Deepa Pandey 3508002WL003186 Deepa Pandey 00415 SBIN0014141 2530 2530 Processed 11/07/2023 3325547829 Deepa Pandey BANK OF BARODA(606985)
110 Kotabag UT-08-002-022-005/2003013
(Kaladhungi bandobasti) 		3508002000NRG24010720230017478 01/07/2023 Umesh Chandra Pandey 3508002WL003186 Umesh Chandra Pandey 00415 SBIN0014141 2530 2530 Processed 11/07/2023 3325547845 UMESH CHANDRA PANDEY S/O CHAND BANK OF BARODA(606985)
111 Kotabag UT-08-002-037-001/7001134
(Pooranpur) 		3508002000NRG24300620230017011 01/07/2023 Pushkar Singh Rawat 3508002WL003101 Pushkar Singh Rawat 00415 SBIN0014141 1840 1840 Processed 11/07/2023 3325547828 MR PUSHKAR SINGH STATE BANK OF INDIA(508548)
112 Kotabag UT-08-002-037-001/7001135
(Pooranpur) 		3508002000NRG24300620230017012 01/07/2023 Kheem Singh Rawat 3508002WL003101 Kheem Singh Rawat 00415 SBIN0014141 1840 1840 Processed 11/07/2023 3325547832 MR KHEEM SINGH RAWAT STATE BANK OF INDIA(508548)
SubTotal 25990 25990
113 Kotabag UT-08-002-005-002/5002008
(Amgari) 		3508002000NRG24010720230017298 01/07/2023 Indramani 3508002WL003169 Indramani 00415 SBIN0RRUTGB 2300 2300 Processed 11/07/2023 3325547863 Mr. INDRAMANI . UTTARAKHAND GRAMIN BANK(607197)
114 Kotabag UT-08-002-005-002/5005033
(Amgari) 		3508002000NRG24010720230017291 01/07/2023 Janki 3508002WL003166 Janki 00415 SBIN0RRUTGB 2760 2760 Processed 11/07/2023 3325547859 Miss. JANKI . UTTARAKHAND GRAMIN BANK(607197)
115 Kotabag UT-08-002-007-001/700166
(Don Parewa) 		3508002000NRG24010720230017307 01/07/2023 Hema Devi 3508002WL003171 Hema Devi 00415 SBIN0RRUTGB 2530 2530 Processed 11/07/2023 3325547860 Mrs. HEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
116 Kotabag UT-08-002-007-001/700166
(Don Parewa) 		3508002000NRG24010720230017308 01/07/2023 Kailash Chandra 3508002WL003171 Kailash Chandra 00415 SBIN0RRUTGB 2300 2300 Processed 11/07/2023 3325547862 Mr. KAILASH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
117 Kotabag UT-08-002-007-001/700200146
(Don Parewa) 		3508002000NRG24010720230017309 01/07/2023 Gopal Ram 3508002WL003171 Gopal Ram 00415 SBIN0RRUTGB 920 920 Processed 11/07/2023 3325547864 Mr. GOPAL RAM UTTARAKHAND GRAMIN BANK(607197)
118 Kotabag UT-08-002-007-001/700200146
(Don Parewa) 		3508002000NRG24010720230017310 01/07/2023 Indu Devi 3508002WL003171 Indu Devi 00415 SBIN0RRUTGB 1840 1840 Processed 11/07/2023 3325547865 Mrs. INDU DEVI UTTARAKHAND GRAMIN BANK(607197)
119 Kotabag UT-08-002-007-001/700202
(Don Parewa) 		3508002000NRG24010720230017312 01/07/2023 Preeti 3508002WL003171 Preeti 00415 SBIN0RRUTGB 2070 2070 Processed 11/07/2023 3325547857 KOMAL DO MNG PREETI DEVI BANK OF BARODA(606985)
120 Kotabag UT-08-002-007-001/700214
(Don Parewa) 		3508002000NRG24010720230017314 01/07/2023 Vimla Devi 3508002WL003171 Vimla Devi 00415 SBIN0RRUTGB 2530 2530 Processed 11/07/2023 3325547858 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
121 Kotabag UT-08-002-007-002/1700200167
(Don Parewa) 		3508002000NRG24010720230017316 01/07/2023 Parbha 3508002WL003171 Parbha 00415 SBIN0RRUTGB 2530 2530 Processed 11/07/2023 3325547873 Mrs. PRABHA . UTTARAKHAND GRAMIN BANK(607197)
122 Kotabag UT-08-002-009-001/2102
(Patalia) 		3508002000NRG24010720230017426 01/07/2023 Deepa Mehra 3508002WL003183 Deepa Mehra 00415 SBIN0RRUTGB 2760 2760 Processed 11/07/2023 3325547869 Mrs. DEEPA MEHRA UTTARAKHAND GRAMIN BANK(607197)
123 Kotabag UT-08-002-009-001/3032
(Patalia) 		3508002000NRG24010720230017432 01/07/2023 Beena Devi 3508002WL003183 Beena Devi 00415 SBIN0RRUTGB 2760 2760 Processed 11/07/2023 3325547867 BEENADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
124 Kotabag UT-08-002-022-001/2001022
(Kaladhungi bandobasti) 		3508002000NRG24010720230017322 01/07/2023 Lalit singh 3508002WL003173 Lalit singh 00415 SBIN0RRUTGB 2530 2530 Processed 11/07/2023 3325547914 Mr. LALIT SINGH GAIRA UTTARAKHAND GRAMIN BANK(607197)
125 Kotabag UT-08-002-022-001/2001051
(Kaladhungi bandobasti) 		3508002000NRG24010720230017468 01/07/2023 meena 3508002WL003186 meena 00415 SBIN0RRUTGB 2530 2530 Processed 11/07/2023 3325547874 MEENA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
126 Kotabag UT-08-002-022-001/2001109
(Kaladhungi bandobasti) 		3508002000NRG24010720230017473 01/07/2023 Ganga Devi 3508002WL003186 Ganga Devi 00415 SBIN0RRUTGB 2530 2530 Processed 11/07/2023 3325547915 GANGADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
127 Kotabag UT-08-002-022-001/2001109
(Kaladhungi bandobasti) 		3508002000NRG24010720230017472 01/07/2023 Narendra Singh 3508002WL003186 Narendra Singh 00415 SBIN0RRUTGB 2530 2530 Processed 11/07/2023 3325547872 GANGA DEVI & NARENDRA SINGH BANK OF BARODA(606985)
128 Kotabag UT-08-002-022-001/2001149
(Kaladhungi bandobasti) 		3508002000NRG24010720230017327 01/07/2023 Balwant Singh 3508002WL003173 Balwant Singh 00415 SBIN0RRUTGB 2530 2530 Processed 11/07/2023 3325547855 BALWANT SINGH ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
129 Kotabag UT-08-002-022-001/2001173
(Kaladhungi bandobasti) 		3508002000NRG24010720230017330 01/07/2023 Mohan Singh 3508002WL003173 Mohan Singh 00415 SBIN0RRUTGB 2530 2530 Processed 11/07/2023 3325547870 Mr. MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
130 Kotabag UT-08-002-022-003/2005001
(Kaladhungi bandobasti) 		3508002000NRG24010720230017332 01/07/2023 Latasa 3508002WL003173 Latasa 00415 SBIN0RRUTGB 2530 2530 Processed 11/07/2023 3325547861 Miss. LATASHA . UTTARAKHAND GRAMIN BANK(607197)
131 Kotabag UT-08-002-022-003/2005016
(Kaladhungi bandobasti) 		3508002000NRG24010720230017333 01/07/2023 Anita 3508002WL003173 Anita 00415 SBIN0RRUTGB 2530 2530 Processed 11/07/2023 3325547836 Aneeta . BANK OF BARODA(606985)
132 Kotabag UT-08-002-022-004/2004022
(Kaladhungi bandobasti) 		3508002000NRG24010720230017336 01/07/2023 Asha 3508002WL003173 Asha 00415 SBIN0RRUTGB 2530 2530 Processed 11/07/2023 3325547871 ASHA BANK OF BARODA(606985)
SubTotal 48070 48070
133 Kotabag UT-08-002-007-002/7000205
(Don Parewa) 		3508002000NRG24010720230017317 01/07/2023 Radha devi 3508002WL003171 Radha devi 00473 AUCB0000011 1840 1840 Processed 11/07/2023 3325547910 RADHA DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 1840 1840
134 Kotabag UT-08-002-022-001/2001088
(Kaladhungi bandobasti) 		3508002000NRG24010720230017470 01/07/2023 Manish Kumar Pandey 3508002WL003186 Manish Kumar Pandey 00473 AUCB0000024 2530 2530 Processed 11/07/2023 3325547912 Mr. MANISH KUMAR PANDEY UTTARAKHAND GRAMIN BANK(607197)
135 Kotabag UT-08-002-037-001/7001012
(Pooranpur) 		3508002000NRG24300620230017007 01/07/2023 Anand Singh 3508002WL003101 Anand Singh 00473 AUCB0000024 1840 1840 Processed 11/07/2023 3325547911 ANAND SINGH SO NARAYANSINGH BANK OF BARODA(606985)
SubTotal 4370 4370
136 Kotabag UT-08-002-005-002/5002039
(Amgari) 		3508002000NRG24010720230017287 01/07/2023 Leela devi 3508002WL003164 Leela devi 00479 SBIN0RRUTGB 2070 2070 Processed 11/07/2023 3325547866 Mrs. LEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
137 Kotabag UT-08-002-007-001/700202
(Don Parewa) 		3508002000NRG24010720230017318 01/07/2023 Nandan Singh 3508002WL003172 Nandan Singh 00479 SBIN0RRUTGB 1840 1840 Processed 11/07/2023 3325547913 NANDANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
138 Kotabag UT-08-002-007-001/700214
(Don Parewa) 		3508002000NRG24010720230017313 01/07/2023 Pooran Singh 3508002WL003171 Pooran Singh 00479 SBIN0RRUTGB 1840 1840 Processed 11/07/2023 3325547843 POORANSINGHSOMADHOSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
139 Kotabag UT-08-002-007-002/1700200142
(Don Parewa) 		3508002000NRG24010720230017273 01/07/2023 Deepa devi 3508002WL003159 Deepa devi 00479 SBIN0RRUTGB 2760 2760 Rejected 11/07/2023 3325547856 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
140 Kotabag UT-08-002-009-001/7431
(Patalia) 		3508002000NRG24010720230017436 01/07/2023 Godhan singh 3508002WL003183 Godhan singh 00479 SBIN0RRUTGB 2760 2760 Processed 11/07/2023 3325547868 GODHAN SINGH SO GHAN SHYAM SIN BANK OF BARODA(606985)
SubTotal 11270 11270
Total 351670 351670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotabag UT3508002_010723APB_FTO_38216 Bank of Baroda BARB0BETNAI BETALGHAT, UTTARAKHAN 690
2 Kotabag UT3508002_010723APB_FTO_38216 Bank of Baroda BARB0KALADH KALADHUNGI, DIST NAINITAL 65320
3 Kotabag UT3508002_010723APB_FTO_38216 Bank of Baroda BARB0KOTABA KOTABAG BR, DIST. NAINITAL, UTTARAKHAND 152030
4 Kotabag UT3508002_010723APB_FTO_38216 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 14950
5 Kotabag UT3508002_010723APB_FTO_38216 Indian Bank IDIB000R565 RAMNAGAR 1150
6 Kotabag UT3508002_010723APB_FTO_38216 THE NAINITAL BANK LIMITED NTBL0RAM005 RAMNAGAR 2760
7 Kotabag UT3508002_010723APB_FTO_38216 Punjab National Bank PUNB0388000 RAMNAGAR 2530
8 Kotabag UT3508002_010723APB_FTO_38216 Punjab National Bank PUNB0597300 Awalakot 2760
9 Kotabag UT3508002_010723APB_FTO_38216 State Bank of India SBIN0000701 RAMNAGAR 10580
10 Kotabag UT3508002_010723APB_FTO_38216 State Bank of India SBIN0005676 MOHAAN 2070
11 Kotabag UT3508002_010723APB_FTO_38216 State Bank of India SBIN0011327 KALADHUNGI (KOTABAGH) 5290
12 Kotabag UT3508002_010723APB_FTO_38216 State Bank of India SBIN0014141 KALADHUNGI 25990
13 Kotabag UT3508002_010723APB_FTO_38216 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 48070
14 Kotabag UT3508002_010723APB_FTO_38216 Urban Co-Operative Bank AUCB0000011 Almora Urban Co-Operative Bank Ltd. Ramnagar 1840
15 Kotabag UT3508002_010723APB_FTO_38216 Urban Co-Operative Bank AUCB0000024 Almora urban cooperative bank Kaladhungi 4370
16 Kotabag UT3508002_010723APB_FTO_38216 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Kaladhungi 2760
17 Kotabag UT3508002_010723APB_FTO_38216 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Ramanagar 8510

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