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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:25:43 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508002_071123APB_FTO_88689
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-08-002-024-001/4001001
(Kamola) 		3508002000NRG24071120230042982 07/11/2023 Ram Datt 3508002WL008416 Ram Datt 00045 BARB0KALADH 2530 2530 Processed 19/01/2024 9669002663 RAM DUTT PANDEY S O BANK OF BARODA(606985)
2 Kotabag UT-08-002-024-001/4001061
(Kamola) 		3508002000NRG24071120230042971 07/11/2023 Parwati Upadhayay 3508002WL008415 Parwati Upadhayay 00045 BARB0KALADH 2530 2530 Processed 19/01/2024 9669002677 SMT PARWATI DEVI BANK OF BARODA(606985)
3 Kotabag UT-08-002-024-001/4001071
(Kamola) 		3508002000NRG24071120230042988 07/11/2023 Kalawati Devi 3508002WL008416 Kalawati Devi 00045 BARB0KALADH 2530 2530 Processed 19/01/2024 9669002685 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
4 Kotabag UT-08-002-024-001/4001074
(Kamola) 		3508002000NRG24071120230042973 07/11/2023 Neema 3508002WL008415 Neema 00045 BARB0KALADH 2530 2530 Processed 19/01/2024 9669002692 NEEMA NATH BANK OF BARODA(606985)
5 Kotabag UT-08-002-024-001/4001074
(Kamola) 		3508002000NRG24071120230042974 07/11/2023 Radha Devi 3508002WL008415 Radha Devi 00045 BARB0KALADH 2530 2530 Processed 19/01/2024 9669002681 RADHADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
6 Kotabag UT-08-002-024-001/4001076
(Kamola) 		3508002000NRG24071120230042976 07/11/2023 Poonam Mehra 3508002WL008415 Poonam Mehra 00045 BARB0KALADH 2530 2530 Processed 19/01/2024 9669002686 MRS POONAM MEHRA STATE BANK OF INDIA(508548)
7 Kotabag UT-08-002-024-001/4001090
(Kamola) 		3508002000NRG24071120230042979 07/11/2023 Khasti Devi 3508002WL008415 Khasti Devi 00045 BARB0KALADH 2530 2530 Processed 19/01/2024 9669002676 KHASHTI DEVI W O LAL BANK OF BARODA(606985)
8 Kotabag UT-08-002-024-001/4001090
(Kamola) 		3508002000NRG24071120230042980 07/11/2023 Lalan Singh 3508002WL008415 Lalan Singh 00045 BARB0KALADH 2530 2530 Processed 19/01/2024 9669002675 LALAAN SINGH S O LAX BANK OF BARODA(606985)
9 Kotabag UT-08-002-037-002/70030091
(Pooranpur) 		3508002000NRG24071120230042933 07/11/2023 Ganesh Singh 3508002WL008411 Ganesh Singh 00045 BARB0KALADH 2070 2070 Processed 19/01/2024 9669002687 GANESH SINGH SO KALY BANK OF BARODA(606985)
10 Kotabag UT-08-002-037-002/70030094
(Pooranpur) 		3508002000NRG24071120230043216 07/11/2023 Bhupesh Kumar 3508002WL008469 Bhupesh Kumar 00045 BARB0KALADH 2990 2990 Processed 19/01/2024 9669002684 BHUPESH KUMAR BANK OF BARODA(606985)
11 Kotabag UT-08-002-037-002/7003089
(Pooranpur) 		3508002000NRG24071120230042969 07/11/2023 Devendra Singh 3508002WL008414 Devendra Singh 00045 BARB0KALADH 2530 2530 Processed 19/01/2024 9669002678 DEVENDER SINGH S O R BANK OF BARODA(606985)
12 Kotabag UT-08-002-037-002/7003089
(Pooranpur) 		3508002000NRG24071120230042970 07/11/2023 Pushpa 3508002WL008414 Pushpa 00045 BARB0KALADH 2530 2530 Processed 19/01/2024 9669002691 PUSHPADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
13 Kotabag UT-08-002-037-002/7003156
(Pooranpur) 		3508002000NRG24071120230043217 07/11/2023 Rajni Arya 3508002WL008469 Rajni Arya 00045 BARB0KALADH 2990 2990 Processed 19/01/2024 9669002688 RAJNI ARYA WO PRAKAS BANK OF BARODA(606985)
14 Kotabag UT-08-002-037-002/7003160
(Pooranpur) 		3508002000NRG24071120230043218 07/11/2023 Anil Kumar 3508002WL008469 Anil Kumar 00045 BARB0KALADH 2990 2990 Processed 19/01/2024 9669002680 ANIL KUMAR S O BHADU BANK OF BARODA(606985)
15 Kotabag UT-08-002-037-002/7003179
(Pooranpur) 		3508002000NRG24071120230043220 07/11/2023 Basant Singh 3508002WL008469 Basant Singh 00045 BARB0KALADH 2990 2990 Processed 19/01/2024 9669002682 BASANT SINGH SO MOHA BANK OF BARODA(606985)
16 Kotabag UT-08-002-037-002/7003181
(Pooranpur) 		3508002000NRG24071120230043221 07/11/2023 Geeta Devi 3508002WL008469 Geeta Devi 00045 BARB0KALADH 2990 2990 Processed 19/01/2024 9669002683 GEETA DEVI WO AJAY P BANK OF BARODA(606985)
17 Kotabag UT-08-002-037-002/7003280
(Pooranpur) 		3508002000NRG24071120230042934 07/11/2023 Mohan Chandra 3508002WL008411 Mohan Chandra 00045 BARB0KALADH 2070 2070 Processed 19/01/2024 9669002690 MOHANCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 44390 44390
18 Kotabag UT-08-001-038-001/11399
(Banderjura) 		3508001000NRG24071120230043198 07/11/2023 Manju Giri 3508001WL008462 Manju Giri 00045 BARB0KAMOLA 1380 1380 Processed 19/01/2024 9669002780 MR CHANDAN GIRI GOSWAMI STATE BANK OF INDIA(508548)
19 Kotabag UT-08-002-024-001/4001001
(Kamola) 		3508002000NRG24071120230042983 07/11/2023 Vimla Devi 3508002WL008416 Vimla Devi 00045 BARB0KAMOLA 2530 2530 Processed 19/01/2024 9669002744 VIMLA PANDEY WO RAM BANK OF BARODA(606985)
20 Kotabag UT-08-002-024-001/4001040
(Kamola) 		3508002000NRG24071120230042985 07/11/2023 Chandra Chufaal 3508002WL008416 Chandra Chufaal 00045 BARB0KAMOLA 2530 2530 Processed 19/01/2024 9669002665 CHANDRADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
21 Kotabag UT-08-002-024-001/4001040
(Kamola) 		3508002000NRG24071120230042984 07/11/2023 Manish Chufaal 3508002WL008416 Manish Chufaal 00045 BARB0KAMOLA 2530 2530 Processed 19/01/2024 9669002662 MR MANISH CHUPHAL STATE BANK OF INDIA(508548)
22 Kotabag UT-08-002-024-001/4001088
(Kamola) 		3508002000NRG24071120230042977 07/11/2023 Bhagwan Singh 3508002WL008415 Bhagwan Singh 00045 BARB0KAMOLA 2530 2530 Processed 19/01/2024 9669002660 BHAGWAN SINGH DASILA ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
23 Kotabag UT-08-002-024-001/4001092
(Kamola) 		3508002000NRG24071120230042989 07/11/2023 Champa Devi 3508002WL008416 Champa Devi 00045 BARB0KAMOLA 1380 1380 Processed 19/01/2024 9669002664 CHAMPA DEVI WO CHAND BANK OF BARODA(606985)
SubTotal 12880 12880
24 Kotabag UT-08-002-009-001/2110
(Patalia) 		3508002000NRG24071120230043083 07/11/2023 Madan Singh 3508002WL008433 Madan Singh 00045 BARB0KOTABA 2760 2760 Processed 19/01/2024 9669002689 MADANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
25 Kotabag UT-08-002-009-001/2136
(Patalia) 		3508002000NRG24071120230043090 07/11/2023 Bhagwati Devi 3508002WL008435 Bhagwati Devi 00045 BARB0KOTABA 2530 2530 Processed 19/01/2024 9669002704 BHAGWATI DEVI WO GOP BANK OF BARODA(606985)
26 Kotabag UT-08-002-009-001/2175
(Patalia) 		3508002000NRG24071120230043052 07/11/2023 Jagdish 3508002WL008427 Jagdish 00045 BARB0KOTABA 2530 2530 Processed 19/01/2024 9669002762 JAGDISH CHANDRA SO S BANK OF BARODA(606985)
27 Kotabag UT-08-002-009-001/3028
(Patalia) 		3508002000NRG24071120230043085 07/11/2023 Heera Devi 3508002WL008433 Heera Devi 00045 BARB0KOTABA 2760 2760 Processed 19/01/2024 9669002760 HEERA DEVI BANK OF BARODA(606985)
28 Kotabag UT-08-002-009-001/3028
(Patalia) 		3508002000NRG24071120230043084 07/11/2023 Surendra Singh 3508002WL008433 Surendra Singh 00045 BARB0KOTABA 2760 2760 Processed 19/01/2024 9669002759 SURENDRASINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
29 Kotabag UT-08-002-009-001/9001044
(Patalia) 		3508002000NRG24071120230043086 07/11/2023 Tika Singh 3508002WL008433 Tika Singh 00045 BARB0KOTABA 2760 2760 Processed 19/01/2024 9669002697 TEEKA SINGH SO DUNGA BANK OF BARODA(606985)
30 Kotabag UT-08-002-009-001/9001053
(Patalia) 		3508002000NRG24071120230043091 07/11/2023 Brijpal Singh 3508002WL008435 Brijpal Singh 00045 BARB0KOTABA 2530 2530 Processed 19/01/2024 9669002709 BRIJPALSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
31 Kotabag UT-08-002-009-001/9001093
(Patalia) 		3508002000NRG24071120230043092 07/11/2023 Pitamber datt Pant 3508002WL008435 Pitamber datt Pant 00045 BARB0KOTABA 2530 2530 Processed 19/01/2024 9669002693 PITAMBER DATT PANDE BANK OF BARODA(606985)
32 Kotabag UT-08-002-009-001/9003198
(Patalia) 		3508002000NRG24071120230043088 07/11/2023 Khashti devi 3508002WL008433 Khashti devi 00045 BARB0KOTABA 2760 2760 Processed 19/01/2024 9669002758 Mrs. KHASHTI DEVI UTTARAKHAND GRAMIN BANK(607197)
33 Kotabag UT-08-002-009-001/9003198
(Patalia) 		3508002000NRG24071120230043087 07/11/2023 Tej singh bisht 3508002WL008433 Tej singh bisht 00045 BARB0KOTABA 2760 2760 Processed 19/01/2024 9669002710 TEJSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
34 Kotabag UT-08-002-011-001/350800212
(Bajuniyan Haldu) 		3508002000NRG24071120230043013 07/11/2023 Janki Devi 3508002WL008420 Janki Devi 00045 BARB0KOTABA 2300 2300 Processed 19/01/2024 9669002723 JANKI BISHT BANK OF BARODA(606985)
35 Kotabag UT-08-002-011-001/350800232
(Bajuniyan Haldu) 		3508002000NRG24071120230043014 07/11/2023 beena devi 3508002WL008420 beena devi 00045 BARB0KOTABA 2300 2300 Processed 19/01/2024 9669002761 BEENA DEVI WO RAJESH BANK OF BARODA(606985)
36 Kotabag UT-08-002-011-001/350800319
(Bajuniyan Haldu) 		3508002000NRG24071120230043015 07/11/2023 Laxmi Devi 3508002WL008420 Laxmi Devi 00045 BARB0KOTABA 2300 2300 Processed 19/01/2024 9669002721 LAXMI DEVI BANK OF BARODA(606985)
37 Kotabag UT-08-002-011-001/350800338
(Bajuniyan Haldu) 		3508002000NRG24071120230043016 07/11/2023 Devki Devi 3508002WL008420 Devki Devi 00045 BARB0KOTABA 2300 2300 Processed 19/01/2024 9669002730 DEVAKIDEVI WO ANANDB BANK OF BARODA(606985)
38 Kotabag UT-08-002-011-001/350800340
(Bajuniyan Haldu) 		3508002000NRG24071120230043018 07/11/2023 Ishwari Datt 3508002WL008420 Ishwari Datt 00045 BARB0KOTABA 2300 2300 Processed 19/01/2024 9669002711 ISHWARI DATT SO AMBA BANK OF BARODA(606985)
39 Kotabag UT-08-002-011-001/350800452
(Bajuniyan Haldu) 		3508002000NRG24071120230043020 07/11/2023 Prema Garjola 3508002WL008420 Prema Garjola 00045 BARB0KOTABA 2300 2300 Processed 19/01/2024 9669002727 PREMA GARJOLA BANK OF BARODA(606985)
40 Kotabag UT-08-002-011-001/3508800512
(Bajuniyan Haldu) 		3508002000NRG24071120230043022 07/11/2023 Chandra kumar 3508002WL008420 Chandra kumar 00045 BARB0KOTABA 2300 2300 Processed 19/01/2024 9669002735 CHANDRA KUMAR SO PRA BANK OF BARODA(606985)
41 Kotabag UT-08-002-011-001/3508800514
(Bajuniyan Haldu) 		3508002000NRG24071120230043023 07/11/2023 Hema devi 3508002WL008420 Hema devi 00045 BARB0KOTABA 2300 2300 Processed 19/01/2024 9669002749 HEMA DEVI WO LEELA R BANK OF BARODA(606985)
42 Kotabag UT-08-002-011-004/1004001
(Bajuniyan Haldu) 		3508002000NRG24071120230043024 07/11/2023 ravi shankar 3508002WL008420 ravi shankar 00045 BARB0KOTABA 2300 2300 Processed 19/01/2024 9669002708 RAVI SHANKAR SO TILR BANK OF BARODA(606985)
43 Kotabag UT-08-002-011-004/1004004
(Bajuniyan Haldu) 		3508002000NRG24071120230043025 07/11/2023 Kushi Ram 3508002WL008420 Kushi Ram 00045 BARB0KOTABA 2300 2300 Processed 19/01/2024 9669002701 KUSHI RAM SO CHANI R BANK OF BARODA(606985)
44 Kotabag UT-08-002-011-004/1004030
(Bajuniyan Haldu) 		3508002000NRG24071120230043027 07/11/2023 Mohan ram 3508002WL008420 Mohan ram 00045 BARB0KOTABA 2300 2300 Processed 19/01/2024 9669002706 MOHAN RAM SO JHUNGAR BANK OF BARODA(606985)
45 Kotabag UT-08-002-012-002/2002010
(Naya pandeygaon) 		3508002000NRG24071120230043202 07/11/2023 Trilochan 3508002WL008463 Trilochan 00045 BARB0KOTABA 2530 2530 Processed 19/01/2024 9669002694 MR TRILOCHAN S O NA BANK OF BARODA(606985)
46 Kotabag UT-08-002-012-002/2002084
(Naya pandeygaon) 		3508002000NRG24071120230043203 07/11/2023 Pushpa joshi 3508002WL008463 Pushpa joshi 00045 BARB0KOTABA 2530 2530 Processed 19/01/2024 9669002695 PUSHPA JOSHI WO RAGH BANK OF BARODA(606985)
47 Kotabag UT-08-002-012-002/2002084
(Naya pandeygaon) 		3508002000NRG24071120230043204 07/11/2023 Raghuwar Datt 3508002WL008463 Raghuwar Datt 00045 BARB0KOTABA 2530 2530 Processed 19/01/2024 9669002696 RAGHUWAR DATT JOSHI S/O RAJENDRA PUNJAB NATIONAL BANK(508568)
48 Kotabag UT-08-002-012-002/2002109
(Naya pandeygaon) 		3508002000NRG24071120230043210 07/11/2023 Laxmi Devi 3508002WL008467 Laxmi Devi 00045 BARB0KOTABA 2300 2300 Processed 19/01/2024 9669002738 LAXMI WO TRIVENI CHA BANK OF BARODA(606985)
49 Kotabag UT-08-002-012-002/2002109
(Naya pandeygaon) 		3508002000NRG24071120230043211 07/11/2023 Triveni Chandra 3508002WL008467 Triveni Chandra 00045 BARB0KOTABA 2300 2300 Processed 19/01/2024 9669002713 TREVENI CHANDRA SO N BANK OF BARODA(606985)
50 Kotabag UT-08-002-012-002/2002128
(Naya pandeygaon) 		3508002000NRG24071120230043212 07/11/2023 Himani Tiwari 3508002WL008467 Himani Tiwari 00045 BARB0KOTABA 2300 2300 Processed 19/01/2024 9669002771 HIMANI TIWARI WO GAN BANK OF BARODA(606985)
51 Kotabag UT-08-002-013-001/3001031
(Talia) 		3508002000NRG24071120230043165 07/11/2023 Naveen chandra 3508002WL008457 Naveen chandra 00045 BARB0KOTABA 2530 2530 Processed 19/01/2024 9669002703 NAVEEN CHANDRA SO LA BANK OF BARODA(606985)
52 Kotabag UT-08-002-013-002/30004023
(Talia) 		3508002000NRG24071120230043169 07/11/2023 Ambika Joshi 3508002WL008457 Ambika Joshi 00045 BARB0KOTABA 2300 2300 Processed 19/01/2024 9669002745 AMBIKA JOSHI WO MOHA BANK OF BARODA(606985)
53 Kotabag UT-08-002-013-002/3002003
(Talia) 		3508002000NRG24071120230043170 07/11/2023 Champa Devi 3508002WL008457 Champa Devi 00045 BARB0KOTABA 2530 2530 Processed 19/01/2024 9669002725 CHAMPA DEVI WO KISHA BANK OF BARODA(606985)
54 Kotabag UT-08-002-013-002/3002014
(Talia) 		3508002000NRG24071120230043172 07/11/2023 girish chandra sanwal 3508002WL008457 girish chandra sanwal 00045 BARB0KOTABA 2530 2530 Processed 19/01/2024 9669002740 GIRISH CHANDRA SANWA BANK OF BARODA(606985)
55 Kotabag UT-08-002-013-002/3002020
(Talia) 		3508002000NRG24071120230043173 07/11/2023 Geeta Devi 3508002WL008457 Geeta Devi 00045 BARB0KOTABA 2530 2530 Processed 19/01/2024 9669002728 GEETA DEVI BANK OF BARODA(606985)
56 Kotabag UT-08-002-013-002/3004054
(Talia) 		3508002000NRG24071120230043176 07/11/2023 Khasti Pandey 3508002WL008457 Khasti Pandey 00045 BARB0KOTABA 2530 2530 Processed 19/01/2024 9669002731 KHASHTIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
57 Kotabag UT-08-002-013-005/30004020
(Talia) 		3508002000NRG24071120230043181 07/11/2023 Girish Chandra 3508002WL008457 Girish Chandra 00045 BARB0KOTABA 2530 2530 Processed 19/01/2024 9669002751 GIRISH CHANDRA BANK OF BARODA(606985)
58 Kotabag UT-08-002-015-001/1006
(Nauda) 		3508002000NRG24071120230043042 07/11/2023 mahendra kumar 3508002WL008425 mahendra kumar 00045 BARB0KOTABA 2760 2760 Processed 19/01/2024 9669002768 MAHENDRA BANK OF BARODA(606985)
59 Kotabag UT-08-002-015-001/1017
(Nauda) 		3508002000NRG24071120230043043 07/11/2023 Bhagirathi 3508002WL008425 Bhagirathi 00045 BARB0KOTABA 2760 2760 Processed 19/01/2024 9669002742 BHAGIRATHIDEVI WO PY BANK OF BARODA(606985)
60 Kotabag UT-08-002-015-001/3021
(Nauda) 		3508002000NRG24071120230043045 07/11/2023 bhagwati singh 3508002WL008425 bhagwati singh 00045 BARB0KOTABA 2760 2760 Processed 19/01/2024 9669002732 BHAGAWATI DEVI BANK OF BARODA(606985)
61 Kotabag UT-08-002-015-001/3021
(Nauda) 		3508002000NRG24071120230043044 07/11/2023 dunger singh 3508002WL008425 dunger singh 00045 BARB0KOTABA 2760 2760 Processed 19/01/2024 9669002734 DUNGARSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
62 Kotabag UT-08-002-015-001/5001101
(Nauda) 		3508002000NRG24071120230043047 07/11/2023 Godhan Ram 3508002WL008425 Godhan Ram 00045 BARB0KOTABA 2760 2760 Processed 19/01/2024 9669002767 GODHANRAM SO BISHANR BANK OF BARODA(606985)
63 Kotabag UT-08-002-015-001/5001101
(Nauda) 		3508002000NRG24071120230043046 07/11/2023 Radha Devi 3508002WL008425 Radha Devi 00045 BARB0KOTABA 2760 2760 Processed 19/01/2024 9669002766 RADHADEVI WO GODHANR BANK OF BARODA(606985)
64 Kotabag UT-08-002-015-001/5001116
(Nauda) 		3508002000NRG24071120230043036 07/11/2023 Shyam lal 3508002WL008424 Shyam lal 00045 BARB0KOTABA 2760 2760 Processed 19/01/2024 9669002774 SHYAM LAL SO JODH RM BANK OF BARODA(606985)
65 Kotabag UT-08-002-015-001/5001117
(Nauda) 		3508002000NRG24071120230043038 07/11/2023 Himani 3508002WL008424 Himani 00045 BARB0KOTABA 2760 2760 Processed 19/01/2024 9669002719 HIMANIARYA DO AMBARA BANK OF BARODA(606985)
66 Kotabag UT-08-002-015-001/5001117
(Nauda) 		3508002000NRG24071120230043037 07/11/2023 Manju 3508002WL008424 Manju 00045 BARB0KOTABA 2760 2760 Processed 19/01/2024 9669002773 MANJU DEVI WO LATE A BANK OF BARODA(606985)
67 Kotabag UT-08-002-015-001/5002025
(Nauda) 		3508002000NRG24071120230043040 07/11/2023 Bhagwati devi 3508002WL008424 Bhagwati devi 00045 BARB0KOTABA 2760 2760 Processed 19/01/2024 9669002741 BHAGWATI DEVI BANK OF BARODA(606985)
68 Kotabag UT-08-002-015-001/5002025
(Nauda) 		3508002000NRG24071120230043039 07/11/2023 Shyam singh 3508002WL008424 Shyam singh 00045 BARB0KOTABA 2760 2760 Processed 19/01/2024 9669002743 SHYAM SINGH BANK OF BARODA(606985)
69 Kotabag UT-08-002-015-002/22865
(Nauda) 		3508002000NRG24071120230043041 07/11/2023 Deepak lal 3508002WL008424 Deepak lal 00045 BARB0KOTABA 2760 2760 Processed 19/01/2024 9669002769 DEEPAKLAL SO RAMLAL BANK OF BARODA(606985)
70 Kotabag UT-08-002-015-002/22865
(Nauda) 		3508002000NRG24071120230043069 07/11/2023 sunita devi 3508002WL008430 sunita devi 00045 BARB0KOTABA 2070 2070 Processed 19/01/2024 9669002770 SUNITADEVI WO DEEPAK BANK OF BARODA(606985)
71 Kotabag UT-08-002-015-002/5002014
(Nauda) 		3508002000NRG24071120230043070 07/11/2023 Kundan Lal 3508002WL008430 Kundan Lal 00045 BARB0KOTABA 2070 2070 Processed 19/01/2024 9669002679 KUNDANLAL NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
72 Kotabag UT-08-002-015-002/5002014
(Nauda) 		3508002000NRG24071120230043071 07/11/2023 Lalita sah 3508002WL008430 Lalita sah 00045 BARB0KOTABA 2070 2070 Processed 19/01/2024 9669002772 LALITA DEVI BANK OF BARODA(606985)
73 Kotabag UT-08-002-015-002/7233
(Nauda) 		3508002000NRG24071120230043072 07/11/2023 Hardip singh 3508002WL008430 Hardip singh 00045 BARB0KOTABA 2070 2070 Processed 19/01/2024 9669002765 HARDEEP SINGH BANK OF BARODA(606985)
74 Kotabag UT-08-002-015-003/3136
(Nauda) 		3508002000NRG24071120230043054 07/11/2023 bansidhar 3508002WL008428 bansidhar 00045 BARB0KOTABA 2760 2760 Processed 19/01/2024 9669002714 BANSHDHAR SO SHYAM L BANK OF BARODA(606985)
75 Kotabag UT-08-002-015-003/3136
(Nauda) 		3508002000NRG24071120230043055 07/11/2023 heera rastogi 3508002WL008428 heera rastogi 00045 BARB0KOTABA 2760 2760 Processed 19/01/2024 9669002750 HEERA RASTOGI BANK OF BARODA(606985)
76 Kotabag UT-08-002-015-003/3139
(Nauda) 		3508002000NRG24071120230043073 07/11/2023 Harak Singh 3508002WL008430 Harak Singh 00045 BARB0KOTABA 2070 2070 Processed 19/01/2024 9669002705 HARAKSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
77 Kotabag UT-08-002-015-003/3139
(Nauda) 		3508002000NRG24071120230043074 07/11/2023 Kamla Devi 3508002WL008430 Kamla Devi 00045 BARB0KOTABA 2070 2070 Processed 19/01/2024 9669002776 KAMLA DEVI BANK OF BARODA(606985)
78 Kotabag UT-08-002-015-003/5003011
(Nauda) 		3508002000NRG24071120230043076 07/11/2023 Meena Devi 3508002WL008430 Meena Devi 00045 BARB0KOTABA 2070 2070 Processed 19/01/2024 9669002733 MEENA DEVIWOPUSHKAR BANK OF BARODA(606985)
79 Kotabag UT-08-002-015-003/5003011
(Nauda) 		3508002000NRG24071120230043075 07/11/2023 Pushkar Singh 3508002WL008430 Pushkar Singh 00045 BARB0KOTABA 2070 2070 Processed 19/01/2024 9669002700 PUSHKARSINGHSOJOGASINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
80 Kotabag UT-08-002-015-003/5003015
(Nauda) 		3508002000NRG24071120230043056 07/11/2023 Pushkar singh 3508002WL008428 Pushkar singh 00045 BARB0KOTABA 2760 2760 Processed 19/01/2024 9669002753 PUSHKAR SINGH SO BHI BANK OF BARODA(606985)
81 Kotabag UT-08-002-015-003/5003015
(Nauda) 		3508002000NRG24071120230043057 07/11/2023 Pushpa Devi 3508002WL008428 Pushpa Devi 00045 BARB0KOTABA 2760 2760 Processed 19/01/2024 9669002752 PUSHPA DEVI WO PUSHK BANK OF BARODA(606985)
82 Kotabag UT-08-002-015-003/5003017
(Nauda) 		3508002000NRG24071120230043058 07/11/2023 Laxman Singh 3508002WL008428 Laxman Singh 00045 BARB0KOTABA 2760 2760 Processed 19/01/2024 9669002724 LAXMAN SINGH BANK OF BARODA(606985)
83 Kotabag UT-08-002-015-003/5003034
(Nauda) 		3508002000NRG24071120230043060 07/11/2023 Sangeeta Gupta 3508002WL008428 Sangeeta Gupta 00045 BARB0KOTABA 2760 2760 Processed 19/01/2024 9669002756 SANGEETA GUPTA BANK OF BARODA(606985)
84 Kotabag UT-08-002-015-003/5333
(Nauda) 		3508002000NRG24071120230043061 07/11/2023 Bhaskar singh 3508002WL008428 Bhaskar singh 00045 BARB0KOTABA 2760 2760 Processed 19/01/2024 9669002748 MR CHANDAN SINGH STATE BANK OF INDIA(508548)
85 Kotabag UT-08-002-015-003/5333
(Nauda) 		3508002000NRG24071120230043062 07/11/2023 tanuja bisht 3508002WL008428 tanuja bisht 00045 BARB0KOTABA 2760 2760 Processed 19/01/2024 9669002747 TANUJA NEGI D O G S BANK OF BARODA(606985)
86 Kotabag UT-08-002-015-003/6634
(Nauda) 		3508002000NRG24071120230043063 07/11/2023 Manisha bisht 3508002WL008428 Manisha bisht 00045 BARB0KOTABA 2760 2760 Processed 19/01/2024 9669002736 MANISHA BISHT BANK OF BARODA(606985)
87 Kotabag UT-08-002-015-003/8533
(Nauda) 		3508002000NRG24071120230043064 07/11/2023 Radha devi 3508002WL008428 Radha devi 00045 BARB0KOTABA 2760 2760 Processed 19/01/2024 9669002746 RADHADEVI WO PANSING BANK OF BARODA(606985)
88 Kotabag UT-08-002-016-002/60020124
() 		3508002000NRG24071120230043152 07/11/2023 Lalita Pathak 3508002WL008455 Lalita Pathak 00045 BARB0KOTABA 2760 2760 Processed 19/01/2024 9669002698 LALITA DEVI WO KUBER BANK OF BARODA(606985)
89 Kotabag UT-08-002-016-002/60020162
() 		3508002000NRG24071120230043146 07/11/2023 Vimla Devi 3508002WL008454 Vimla Devi 00045 BARB0KOTABA 2760 2760 Processed 19/01/2024 9669002717 BIMLA DEVI WO DAYAL BANK OF BARODA(606985)
90 Kotabag UT-08-002-016-002/6002095
() 		3508002000NRG24071120230043155 07/11/2023 Beena Devi 3508002WL008455 Beena Devi 00045 BARB0KOTABA 2760 2760 Processed 19/01/2024 9669002720 BEENA DEVI WO MUKESH BANK OF BARODA(606985)
91 Kotabag UT-08-002-016-002/6002164
() 		3508002000NRG24071120230043141 07/11/2023 Gopal Ram 3508002WL008453 Gopal Ram 00045 BARB0KOTABA 2760 2760 Processed 19/01/2024 9669002729 GOPAL RAM SO LEELA R BANK OF BARODA(606985)
92 Kotabag UT-08-002-016-002/6002164
() 		3508002000NRG24071120230043142 07/11/2023 Kamla Devi 3508002WL008453 Kamla Devi 00045 BARB0KOTABA 2760 2760 Processed 19/01/2024 9669002775 KAMLA DEVI WO GOPAL BANK OF BARODA(606985)
93 Kotabag UT-08-002-027-001/7001130
(Aonlakot) 		3508002000NRG24071120230043182 07/11/2023 Lalit Mohan 3508002WL008457 Lalit Mohan 00045 BARB0KOTABA 2530 2530 Processed 19/01/2024 9669002699 LALIT MOHAN JOSHI SO ANAND BALLABH JOSHI PUNJAB NATIONAL BANK(508568)
94 Kotabag UT-08-002-028-001/8001099
() 		3508002000NRG24071120230043185 07/11/2023 Khasti Devi 3508002WL008457 Khasti Devi 00045 BARB0KOTABA 2530 2530 Processed 19/01/2024 9669002715 KHASTI DEVI WO HEERA BANK OF BARODA(606985)
95 Kotabag UT-08-002-031-001/100102038
(Jalana Bhogoti ) 		3508002000NRG24071120230043186 07/11/2023 Mahesh Chandra 3508002WL008457 Mahesh Chandra 00045 BARB0KOTABA 2530 2530 Processed 19/01/2024 9669002754 MAHESH CHANDRA SO RO BANK OF BARODA(606985)
96 Kotabag UT-08-002-031-001/1001076
(Jalana Bhogoti ) 		3508002000NRG24071120230043189 07/11/2023 Bhola Ram 3508002WL008458 Bhola Ram 00045 BARB0KOTABA 2300 2300 Processed 19/01/2024 9669002702 BHOLARAMSOHARISHRAMSMT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
97 Kotabag UT-08-002-031-001/1001076
(Jalana Bhogoti ) 		3508002000NRG24071120230043191 07/11/2023 Saraswati Devi 3508002WL008458 Saraswati Devi 00045 BARB0KOTABA 2300 2300 Processed 19/01/2024 9669002712 SARASWATIDEVI BANK OF BARODA(606985)
98 Kotabag UT-08-002-038-001/40099
(Geentigaon) 		3508002000NRG24071120230043031 07/11/2023 Kavita devi 3508002WL008422 Kavita devi 00045 BARB0KOTABA 2530 2530 Processed 19/01/2024 9669002757 KAVITA DEVI BANK OF BARODA(606985)
99 Kotabag UT-08-002-038-001/6457
(Geentigaon) 		3508002000NRG24071120230043049 07/11/2023 Yogesh chandra 3508002WL008426 Yogesh chandra 00045 BARB0KOTABA 2530 2530 Processed 19/01/2024 9669002718 YOGESH CHANDRA SO AN BANK OF BARODA(606985)
100 Kotabag UT-08-002-038-001/6460
(Geentigaon) 		3508002000NRG24071120230043050 07/11/2023 bachuli devi 3508002WL008426 bachuli devi 00045 BARB0KOTABA 2530 2530 Processed 19/01/2024 9669002716 ACHULI DEVI WO BALI BANK OF BARODA(606985)
101 Kotabag UT-08-002-038-001/8001124
(Geentigaon) 		3508002000NRG24071120230043034 07/11/2023 Dheerendra Singh 3508002WL008423 Dheerendra Singh 00045 BARB0KOTABA 2530 2530 Processed 19/01/2024 9669002722 DHIRENDRA SINGH SO G BANK OF BARODA(606985)
102 Kotabag UT-08-002-038-001/8001139
(Geentigaon) 		3508002000NRG24071120230043030 07/11/2023 Chandra Shekhar 3508002WL008421 Chandra Shekhar 00045 BARB0KOTABA 2760 2760 Processed 19/01/2024 9669002707 CHANDRA SHEKHAR SO K BANK OF BARODA(606985)
103 Kotabag UT-08-002-038-001/8001139
(Geentigaon) 		3508002000NRG24071120230043029 07/11/2023 Kripal Ram 3508002WL008421 Kripal Ram 00045 BARB0KOTABA 2760 2760 Processed 19/01/2024 9669002755 KRIPAL RAM SO SHER R BANK OF BARODA(606985)
104 Kotabag UT-08-002-038-001/8001156
(Geentigaon) 		3508002000NRG24071120230043188 07/11/2023 Rohit Pandey 3508002WL008457 Rohit Pandey 00045 BARB0KOTABA 2530 2530 Processed 19/01/2024 9669002737 ROHIT PANDEY SO PRAD BANK OF BARODA(606985)
105 Kotabag UT-08-002-038-001/8001162
(Geentigaon) 		3508002000NRG24071120230043095 07/11/2023 kalavati 3508002WL008436 kalavati 00045 BARB0KOTABA 2530 2530 Processed 19/01/2024 9669002764 KALAWATI DEVI BANK OF BARODA(606985)
106 Kotabag UT-08-002-038-001/8001162
(Geentigaon) 		3508002000NRG24071120230043094 07/11/2023 Munshi Lal Gupta 3508002WL008436 Munshi Lal Gupta 00045 BARB0KOTABA 2530 2530 Processed 19/01/2024 9669002763 MUNSHI LAL BANK OF BARODA(606985)
107 Kotabag UT-08-002-038-003/8003100
(Geentigaon) 		3508002000NRG24071120230043033 07/11/2023 Gajendra Singh Bisht 3508002WL008422 Gajendra Singh Bisht 00045 BARB0KOTABA 2530 2530 Processed 19/01/2024 9669002726 GAJENDRA SINGH SO GO BANK OF BARODA(606985)
SubTotal 212980 212980
108 Kotabag UT-08-002-009-001/2175
(Patalia) 		3508002000NRG24071120230043053 07/11/2023 Radha devi 3508002WL008427 Radha devi 00112 YESB0NDCB01 2530 2530 Processed 19/01/2024 9669002674 RADHADEVIANSHU NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
109 Kotabag UT-08-002-013-002/3002031
(Talia) 		3508002000NRG24071120230043174 07/11/2023 Mamta 3508002WL008457 Mamta 00112 YESB0NDCB01 2530 2530 Processed 19/01/2024 9669002672 MR MOHAN STATE BANK OF INDIA(508548)
110 Kotabag UT-08-002-038-001/4503
(Geentigaon) 		3508002000NRG24071120230043048 07/11/2023 Hema devi 3508002WL008426 Hema devi 00112 YESB0NDCB01 2300 2300 Processed 19/01/2024 9669002673 HEMADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 7360 7360
111 Kotabag UT-08-002-013-001/3002034
(Talia) 		3508002000NRG24071120230043166 07/11/2023 Rajendra sanwal 3508002WL008457 Rajendra sanwal 00415 SBIN0011327 2530 2530 Processed 19/01/2024 9669002784 MR RAJENDRA KUMAR STATE BANK OF INDIA(508548)
112 Kotabag UT-08-002-013-002/3000
(Talia) 		3508002000NRG24071120230043167 07/11/2023 chandrprakash 3508002WL008457 chandrprakash 00415 SBIN0011327 2530 2530 Rejected 19/01/2024 9669002658 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 Kotabag UT-08-002-013-002/30004022
(Talia) 		3508002000NRG24071120230043168 07/11/2023 Santosh Kumar 3508002WL008457 Santosh Kumar 00415 SBIN0011327 2530 2530 Processed 19/01/2024 9669002659 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
114 Kotabag UT-08-002-013-002/3002010
(Talia) 		3508002000NRG24071120230043171 07/11/2023 Pankaj 3508002WL008457 Pankaj 00415 SBIN0011327 2530 2530 Processed 19/01/2024 9669002786 MR PANKAJ KUMAR SUNAULA STATE BANK OF INDIA(508548)
115 Kotabag UT-08-002-013-004/30004012
(Talia) 		3508002000NRG24071120230043177 07/11/2023 Kamla Devi 3508002WL008457 Kamla Devi 00415 SBIN0011327 2530 2530 Processed 19/01/2024 9669002779 MRS SMT KAMALA STATE BANK OF INDIA(508548)
116 Kotabag UT-08-002-013-004/3004009
(Talia) 		3508002000NRG24071120230043178 07/11/2023 Jagdish Chandra 3508002WL008457 Jagdish Chandra 00415 SBIN0011327 2530 2530 Processed 19/01/2024 9669002777 MR JAGDISH CHANDRA STATE BANK OF INDIA(508548)
117 Kotabag UT-08-002-031-001/1001076
(Jalana Bhogoti ) 		3508002000NRG24071120230043190 07/11/2023 Om Prakash 3508002WL008458 Om Prakash 00415 SBIN0011327 2300 2300 Processed 19/01/2024 9669002787 OM PRAKASH SO BHOLA BANK OF BARODA(606985)
SubTotal 17480 17480
118 Kotabag UT-08-002-024-001/4001061
(Kamola) 		3508002000NRG24071120230042972 07/11/2023 Neelam Upadhayay 3508002WL008415 Neelam Upadhayay 00415 SBIN0014141 2530 2530 Processed 20/01/2024 9669002666 Miss. NEELAM GANESH DUTTA UPADHYAY BANK OF MAHARASHTRA(607387)
119 Kotabag UT-08-002-024-001/4001071
(Kamola) 		3508002000NRG24071120230042987 07/11/2023 Lalita Devi 3508002WL008416 Lalita Devi 00415 SBIN0014141 2530 2530 Processed 19/01/2024 9669002661 MRS LALITA DEVI STATE BANK OF INDIA(508548)
120 Kotabag UT-08-002-024-001/4001075
(Kamola) 		3508002000NRG24071120230042975 07/11/2023 Hema Mehta 3508002WL008415 Hema Mehta 00415 SBIN0014141 2530 2530 Processed 19/01/2024 9669002669 MRS HEMA MEHTA STATE BANK OF INDIA(508548)
SubTotal 7590 7590
121 Kotabag UT-08-001-037-001/22547
(Bailparao) 		3508001000NRG24071120230043197 07/11/2023 Kuljeet Singh 3508001WL008461 Kuljeet Singh 00415 SBIN0015458 1380 1380 Processed 19/01/2024 9669002739 KULJEET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
122 Kotabag UT-08-001-038-001/70803
(Banderjura) 		3508001000NRG24071120230043199 07/11/2023 Hema Devi 3508001WL008462 Hema Devi 00415 SBIN0015458 1380 1380 Processed 19/01/2024 9669002657 MRS HEMA STATE BANK OF INDIA(508548)
SubTotal 2760 2760
123 Kotabag UT-08-002-011-001/1001006
(Bajuniyan Haldu) 		3508002000NRG24071120230043009 07/11/2023 Ganesh Datt 3508002WL008420 Ganesh Datt 00415 SBIN0RRUTGB 2300 2300 Processed 19/01/2024 9669002781 Mr. GANESH DUTT UTTARAKHAND GRAMIN BANK(607197)
124 Kotabag UT-08-002-011-001/1001070
(Bajuniyan Haldu) 		3508002000NRG24071120230043010 07/11/2023 Bhawna Katyura 3508002WL008420 Bhawna Katyura 00415 SBIN0RRUTGB 2300 2300 Processed 19/01/2024 9669002671 MISS BHAWANE KATYURA STATE BANK OF INDIA(508548)
125 Kotabag UT-08-002-011-001/1001071
(Bajuniyan Haldu) 		3508002000NRG24071120230043011 07/11/2023 Basanti Devi 3508002WL008420 Basanti Devi 00415 SBIN0RRUTGB 2300 2300 Processed 19/01/2024 9669002668 BASANTI DEVI W O GOP BANK OF BARODA(606985)
126 Kotabag UT-08-002-011-001/350800340
(Bajuniyan Haldu) 		3508002000NRG24071120230043017 07/11/2023 Kavita 3508002WL008420 Kavita 00415 SBIN0RRUTGB 2300 2300 Processed 19/01/2024 9669002782 Mrs. KAVITA . UTTARAKHAND GRAMIN BANK(607197)
127 Kotabag UT-08-002-011-001/350800351
(Bajuniyan Haldu) 		3508002000NRG24071120230043019 07/11/2023 Vimla Devi 3508002WL008420 Vimla Devi 00415 SBIN0RRUTGB 2300 2300 Processed 19/01/2024 9669002778 VIMALA BANK OF BARODA(606985)
128 Kotabag UT-08-002-011-001/350800454
(Bajuniyan Haldu) 		3508002000NRG24071120230043021 07/11/2023 Durga Devi 3508002WL008420 Durga Devi 00415 SBIN0RRUTGB 2300 2300 Processed 19/01/2024 9669002783 SMT DURGA DEVI D O L BANK OF BARODA(606985)
129 Kotabag UT-08-002-012-001/7512
(Naya pandeygaon) 		3508002000NRG24071120230043201 07/11/2023 Himani 3508002WL008463 Himani 00415 SBIN0RRUTGB 2530 2530 Processed 19/01/2024 9669002670 HIMANIWOHEERASINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
130 Kotabag UT-08-002-036-001/6001020
(Bagar ) 		3508002000NRG24071120230043089 07/11/2023 Saraswati Devi 3508002WL008434 Saraswati Devi 00415 SBIN0RRUTGB 2530 2530 Processed 19/01/2024 9669002785 Mrs. SARASWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
131 Kotabag UT-08-002-037-002/7003179
(Pooranpur) 		3508002000NRG24071120230043219 07/11/2023 Jamuna Devi 3508002WL008469 Jamuna Devi 00415 SBIN0RRUTGB 2990 2990 Processed 19/01/2024 9669002667 Mrs. JAMUNA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 21850 21850
Total 327290 327290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotabag UT3508002_071123APB_FTO_88689 Bank of Baroda BARB0KALADH KALADHUNGI, DIST NAINITAL 44390
2 Kotabag UT3508002_071123APB_FTO_88689 Bank of Baroda BARB0KAMOLA KAMOLA, UTTARAKHAND 12880
3 Kotabag UT3508002_071123APB_FTO_88689 Bank of Baroda BARB0KOTABA KOTABAG BR, DIST. NAINITAL, UTTARAKHAND 212980
4 Kotabag UT3508002_071123APB_FTO_88689 District Co-operative Bank YESB0NDCB01  NAINITAL DCB HEAD OFFICE 2530
5 Kotabag UT3508002_071123APB_FTO_88689 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 4830
6 Kotabag UT3508002_071123APB_FTO_88689 State Bank of India SBIN0011327 KALADHUNGI (KOTABAGH) 17480
7 Kotabag UT3508002_071123APB_FTO_88689 State Bank of India SBIN0014141 KALADHUNGI 7590
8 Kotabag UT3508002_071123APB_FTO_88689 State Bank of India SBIN0015458 Bailparo 2760
9 Kotabag UT3508002_071123APB_FTO_88689 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 21850

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