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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:44:04 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508002_110923APB_FTO_67873
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-08-002-037-001/7001022
(Pooranpur) 		3508002000NRG24060920230031024 11/09/2023 Harish Chandra 3508002WL006042 Harish Chandra 00045 BARB0KALADH 2530 2530 Processed 21/09/2023 5784702614 HARISH CHANDRA SO PR BANK OF BARODA(606985)
2 Kotabag UT-08-002-037-001/7001027
(Pooranpur) 		3508002000NRG24060920230030938 11/09/2023 DEEPA DEVI 3508002WL006033 DEEPA DEVI 00045 BARB0KALADH 2530 2530 Processed 21/09/2023 5784702655 MRS DEEPA BANK OF BARODA(606985)
3 Kotabag UT-08-002-037-001/7001028
(Pooranpur) 		3508002000NRG24060920230030939 11/09/2023 Anand Ballabh 3508002WL006033 Anand Ballabh 00045 BARB0KALADH 2530 2530 Processed 21/09/2023 5784702615 AANADBALLABHBUDHALAKOTI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
4 Kotabag UT-08-002-037-001/7001028
(Pooranpur) 		3508002000NRG24060920230030940 11/09/2023 JYOTI DEVI 3508002WL006033 JYOTI DEVI 00045 BARB0KALADH 2530 2530 Processed 21/09/2023 5784702618 Mrs. JYOTI . UTTARAKHAND GRAMIN BANK(607197)
5 Kotabag UT-08-002-037-001/7001074
(Pooranpur) 		3508002000NRG24060920230031029 11/09/2023 Jogender Singh 3508002WL006042 Jogender Singh 00045 BARB0KALADH 2530 2530 Processed 21/09/2023 5784702610 JOGENDRA SINGH SO K BANK OF BARODA(606985)
6 Kotabag UT-08-002-037-001/7001074
(Pooranpur) 		3508002000NRG24060920230031028 11/09/2023 Sukhwant Kaur 3508002WL006042 Sukhwant Kaur 00045 BARB0KALADH 2530 2530 Processed 21/09/2023 5784702671 SUKHWANT KAUR BANK OF BARODA(606985)
7 Kotabag UT-08-002-037-001/7001088
(Pooranpur) 		3508002000NRG24060920230031030 11/09/2023 Milan Singh Basera 3508002WL006042 Milan Singh Basera 00045 BARB0KALADH 2530 2530 Processed 21/09/2023 5784702664 MILAN SINGH BASERA BANK OF BARODA(606985)
8 Kotabag UT-08-002-037-001/7001117
(Pooranpur) 		3508002000NRG24060920230030941 11/09/2023 Hansha datt Pandey 3508002WL006033 Hansha datt Pandey 00045 BARB0KALADH 2530 2530 Processed 21/09/2023 5784702619 SRIHANSADUTTPANDEY NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
9 Kotabag UT-08-002-037-001/7001125
(Pooranpur) 		3508002000NRG24060920230031031 11/09/2023 Devendra Singh 3508002WL006042 Devendra Singh 00045 BARB0KALADH 2530 2530 Processed 21/09/2023 5784702628 DEVENDRA SINGH BANK OF BARODA(606985)
10 Kotabag UT-08-002-037-001/7001125
(Pooranpur) 		3508002000NRG24060920230031032 11/09/2023 Hema 3508002WL006042 Hema 00045 BARB0KALADH 2530 2530 Processed 21/09/2023 5784702672 HEMA WO DEVENDRA SIN BANK OF BARODA(606985)
11 Kotabag UT-08-002-037-001/7001126
(Pooranpur) 		3508002000NRG24060920230031033 11/09/2023 Vijay Singh 3508002WL006042 Vijay Singh 00045 BARB0KALADH 2530 2530 Processed 21/09/2023 5784702609 SRIVIJAYSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
12 Kotabag UT-08-002-037-001/7001127
(Pooranpur) 		3508002000NRG24060920230030944 11/09/2023 Bharti Negi 3508002WL006033 Bharti Negi 00045 BARB0KALADH 2530 2530 Processed 21/09/2023 5784702673 BHARTINEGIDOMRRAMSING NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
13 Kotabag UT-08-002-037-001/7001127
(Pooranpur) 		3508002000NRG24060920230030943 11/09/2023 Rekha Negi 3508002WL006033 Rekha Negi 00045 BARB0KALADH 2530 2530 Processed 21/09/2023 5784702674 REKAHNEGI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
14 Kotabag UT-08-002-037-002/70030091
(Pooranpur) 		3508002000NRG24060920230030963 11/09/2023 Ganesh Singh 3508002WL006037 Ganesh Singh 00045 BARB0KALADH 2530 2530 Processed 21/09/2023 5784702629 GANESH SINGH SO KALY BANK OF BARODA(606985)
15 Kotabag UT-08-002-037-002/70030091
(Pooranpur) 		3508002000NRG24060920230030964 11/09/2023 Rekha Bisht 3508002WL006037 Rekha Bisht 00045 BARB0KALADH 2530 2530 Processed 21/09/2023 5784702630 REKHABISHTWOMRGANESHSIN NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
16 Kotabag UT-08-002-037-002/7003089
(Pooranpur) 		3508002000NRG24060920230030967 11/09/2023 Devendra Singh 3508002WL006037 Devendra Singh 00045 BARB0KALADH 2530 2530 Processed 21/09/2023 5784702613 DEVENDER SINGH S O R BANK OF BARODA(606985)
17 Kotabag UT-08-002-037-002/7003089
(Pooranpur) 		3508002000NRG24060920230030968 11/09/2023 Pushpa 3508002WL006037 Pushpa 00045 BARB0KALADH 2530 2530 Processed 21/09/2023 5784702635 PUSHPADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
18 Kotabag UT-08-002-037-002/7003100
(Pooranpur) 		3508002000NRG24060920230030971 11/09/2023 Bharat Arya 3508002WL006037 Bharat Arya 00045 BARB0KALADH 2530 2530 Processed 21/09/2023 5784702627 BHARAT ARYA SO PRAKA BANK OF BARODA(606985)
19 Kotabag UT-08-002-037-002/7003100
(Pooranpur) 		3508002000NRG24060920230030970 11/09/2023 Rekha 3508002WL006037 Rekha 00045 BARB0KALADH 2530 2530 Processed 21/09/2023 5784702612 REKHA ARYA WO PRAKAS BANK OF BARODA(606985)
20 Kotabag UT-08-002-037-002/7003127
(Pooranpur) 		3508002000NRG24060920230030973 11/09/2023 Asha 3508002WL006037 Asha 00045 BARB0KALADH 2300 2300 Processed 21/09/2023 5784702661 ASHA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
21 Kotabag UT-08-002-037-002/7003156
(Pooranpur) 		3508002000NRG24060920230030976 11/09/2023 Rajni Arya 3508002WL006037 Rajni Arya 00045 BARB0KALADH 2300 2300 Processed 21/09/2023 5784702631 RAJNI ARYA WO PRAKAS BANK OF BARODA(606985)
22 Kotabag UT-08-002-037-002/7003160
(Pooranpur) 		3508002000NRG24060920230030977 11/09/2023 Anil Kumar 3508002WL006037 Anil Kumar 00045 BARB0KALADH 2300 2300 Processed 21/09/2023 5784702617 ANIL KUMAR S O BHADU BANK OF BARODA(606985)
23 Kotabag UT-08-002-037-002/7003160
(Pooranpur) 		3508002000NRG24060920230030978 11/09/2023 Geeta Devi 3508002WL006037 Geeta Devi 00045 BARB0KALADH 2300 2300 Processed 21/09/2023 5784702625 GEETA WO ANIL BANK OF BARODA(606985)
24 Kotabag UT-08-002-037-002/7003162
(Pooranpur) 		3508002000NRG24060920230031006 11/09/2023 Pooran Lal 3508002WL006040 Pooran Lal 00045 BARB0KALADH 2530 2530 Processed 21/09/2023 5784702636 PURANLAL NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
25 Kotabag UT-08-002-037-002/7003177
(Pooranpur) 		3508002000NRG24060920230030980 11/09/2023 Deepa Devi 3508002WL006037 Deepa Devi 00045 BARB0KALADH 2300 2300 Processed 21/09/2023 5784702624 DEEPADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
26 Kotabag UT-08-002-037-002/7003179
(Pooranpur) 		3508002000NRG24060920230030982 11/09/2023 Basant Singh 3508002WL006037 Basant Singh 00045 BARB0KALADH 2300 2300 Processed 21/09/2023 5784702621 BASANT SINGH SO MOHA BANK OF BARODA(606985)
27 Kotabag UT-08-002-037-002/7003181
(Pooranpur) 		3508002000NRG24060920230030984 11/09/2023 Geeta Devi 3508002WL006037 Geeta Devi 00045 BARB0KALADH 2300 2300 Processed 21/09/2023 5784702662 GEETA DEVI WO AJAY P BANK OF BARODA(606985)
28 Kotabag UT-08-002-037-002/7003182
(Pooranpur) 		3508002000NRG24060920230030985 11/09/2023 Meena Devi 3508002WL006037 Meena Devi 00045 BARB0KALADH 2300 2300 Processed 21/09/2023 5784702623 MEENA DEVI WO JIWAN BANK OF BARODA(606985)
29 Kotabag UT-08-002-037-002/7003200
(Pooranpur) 		3508002000NRG24060920230031008 11/09/2023 Gopal Ram 3508002WL006040 Gopal Ram 00045 BARB0KALADH 2530 2530 Processed 21/09/2023 5784702608 GOPAL RAM BANK OF BARODA(606985)
30 Kotabag UT-08-002-037-002/7003200
(Pooranpur) 		3508002000NRG24060920230031007 11/09/2023 Pushpa Devi 3508002WL006040 Pushpa Devi 00045 BARB0KALADH 2530 2530 Processed 21/09/2023 5784702637 PUSHPA DEVI WO GOPAL BANK OF BARODA(606985)
31 Kotabag UT-08-002-037-002/7003201
(Pooranpur) 		3508002000NRG24060920230031010 11/09/2023 Madhuli Devi 3508002WL006040 Madhuli Devi 00045 BARB0KALADH 2530 2530 Processed 21/09/2023 5784702611 MADHULI DEVI WO SHYA BANK OF BARODA(606985)
32 Kotabag UT-08-002-037-002/7003280
(Pooranpur) 		3508002000NRG24060920230031011 11/09/2023 Beena Devi 3508002WL006040 Beena Devi 00045 BARB0KALADH 2530 2530 Processed 21/09/2023 5784702633 BEENA DEVI WO MOHAN BANK OF BARODA(606985)
33 Kotabag UT-08-002-037-002/7003280
(Pooranpur) 		3508002000NRG24060920230031012 11/09/2023 Mohan Chandra 3508002WL006040 Mohan Chandra 00045 BARB0KALADH 2530 2530 Processed 21/09/2023 5784702632 MOHANCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
34 Kotabag UT-08-002-037-002/7003287
(Pooranpur) 		3508002000NRG24060920230030993 11/09/2023 Hema Devi 3508002WL006038 Hema Devi 00045 BARB0KALADH 2530 2530 Processed 21/09/2023 5784702660 HEMADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
35 Kotabag UT-08-002-037-002/7003288
(Pooranpur) 		3508002000NRG24060920230030994 11/09/2023 Pushpa Devi 3508002WL006038 Pushpa Devi 00045 BARB0KALADH 2530 2530 Processed 21/09/2023 5784702626 PUSHPA DEVI WO DALEE BANK OF BARODA(606985)
36 Kotabag UT-08-002-037-002/7003289
(Pooranpur) 		3508002000NRG24060920230030996 11/09/2023 Bhagwan Singh 3508002WL006038 Bhagwan Singh 00045 BARB0KALADH 2530 2530 Processed 21/09/2023 5784702620 BHAGWAN SINGH DASAUN BANK OF BARODA(606985)
37 Kotabag UT-08-002-037-002/7003290
(Pooranpur) 		3508002000NRG24060920230030997 11/09/2023 Indra Devi 3508002WL006038 Indra Devi 00045 BARB0KALADH 2530 2530 Processed 21/09/2023 5784702663 NDIRA RAWAL BANK OF BARODA(606985)
38 Kotabag UT-08-002-037-002/7003290
(Pooranpur) 		3508002000NRG24060920230030986 11/09/2023 Puran Singh 3508002WL006037 Puran Singh 00045 BARB0KALADH 2300 2300 Processed 21/09/2023 5784702659 PURAN SINGH BANK OF BARODA(606985)
39 Kotabag UT-08-002-037-002/7003299
(Pooranpur) 		3508002000NRG24060920230030991 11/09/2023 Leela Devi 3508002WL006037 Leela Devi 00045 BARB0KALADH 2300 2300 Processed 21/09/2023 5784702634 LILA DEVI W O BHAVAN BANK OF BARODA(606985)
40 Kotabag UT-08-002-037-003/7003080
(Pooranpur) 		3508002000NRG24060920230030992 11/09/2023 Jeewan Chandra 3508002WL006037 Jeewan Chandra 00045 BARB0KALADH 2300 2300 Processed 21/09/2023 5784702616 JEEWAN CHANDRA SO AM BANK OF BARODA(606985)
SubTotal 98670 98670
41 Kotabag UT-08-002-027-001/3143
(Aonlakot) 		3508002000NRG24060920230030936 11/09/2023 Radha Devi 3508002WL006032 Radha Devi 00045 BARB0KOTABA 460 460 Processed 21/09/2023 5784702677 RADHA DEVI WO TRILOC BANK OF BARODA(606985)
42 Kotabag UT-08-002-037-002/7003148
(Pooranpur) 		3508002000NRG24060920230030975 11/09/2023 Munni Devi 3508002WL006037 Munni Devi 00045 BARB0KOTABA 2300 2300 Processed 21/09/2023 5784702622 MUNNI DEVI WO HARISH BANK OF BARODA(606985)
43 Kotabag UT-08-002-038-003/8003073
(Geentigaon) 		3508002000NRG24110920230031237 11/09/2023 Vijay Singh 3508002WL006089 Vijay Singh 00045 BARB0KOTABA 2760 2760 Processed 21/09/2023 5784702652 MR VIJAY SINGH STATE BANK OF INDIA(508548)
44 Kotabag UT-08-002-038-003/8003073
(Geentigaon) 		3508002000NRG24110920230031238 11/09/2023 Vinita Devi 3508002WL006089 Vinita Devi 00045 BARB0KOTABA 2760 2760 Processed 21/09/2023 5784702653 VINITA DEVI BANK OF BARODA(606985)
SubTotal 8280 8280
45 Kotabag UT-08-001-030-002/77447
(Pattapani) 		3508002000NRG24060920230030954 11/09/2023 Inder Singh 3508002WL006036 Inder Singh 00112 YESB0NDCB01 1150 1150 Processed 21/09/2023 5784702601 INDARSINGHSOBALKISHAN NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
46 Kotabag UT-08-001-030-002/77604
(Pattapani) 		3508002000NRG24060920230030956 11/09/2023 Devendra Kumar 3508002WL006036 Devendra Kumar 00112 YESB0NDCB01 1150 1150 Processed 21/09/2023 5784702599 MR DEVENDRA KUMAR ARYA STATE BANK OF INDIA(508548)
47 Kotabag UT-08-001-030-002/77619
(Pattapani) 		3508002000NRG24060920230030961 11/09/2023 Anjali Suyal 3508002WL006036 Anjali Suyal 00112 YESB0NDCB01 1150 1150 Processed 21/09/2023 5784702600 ANJALISUYAL NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
48 Kotabag UT-08-002-037-001/7001022
(Pooranpur) 		3508002000NRG24060920230031025 11/09/2023 Manju Devi 3508002WL006042 Manju Devi 00112 YESB0NDCB01 2530 2530 Processed 21/09/2023 5784702606 MANJU WO HARISH CHA BANK OF BARODA(606985)
49 Kotabag UT-08-002-037-001/7001068
(Pooranpur) 		3508002000NRG24060920230031027 11/09/2023 Ramesh Chandra 3508002WL006042 Ramesh Chandra 00112 YESB0NDCB01 2530 2530 Processed 21/09/2023 5784702604 RAMESHCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
50 Kotabag UT-08-002-037-001/7001117
(Pooranpur) 		3508002000NRG24060920230030942 11/09/2023 Devki Pandey 3508002WL006033 Devki Pandey 00112 YESB0NDCB01 2530 2530 Processed 21/09/2023 5784702607 DEVKIPANDEY NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
51 Kotabag UT-08-002-037-001/70030092
(Pooranpur) 		3508002000NRG24060920230030945 11/09/2023 Indra Singh 3508002WL006033 Indra Singh 00112 YESB0NDCB01 2530 2530 Processed 21/09/2023 5784702603 INDERSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
52 Kotabag UT-08-002-037-002/7003126
(Pooranpur) 		3508002000NRG24060920230030972 11/09/2023 Mahesh Chandra 3508002WL006037 Mahesh Chandra 00112 YESB0NDCB01 2530 2530 Processed 21/09/2023 5784702605 MAHESH CHANDRA BANK OF BARODA(606985)
SubTotal 16100 16100
53 Kotabag UT-08-001-030-002/77606
(Pattapani) 		3508002000NRG24060920230030958 11/09/2023 Ganesh Datt 3508002WL006036 Ganesh Datt 00112 YESB0NDCB13 1150 1150 Processed 21/09/2023 5784702602 MR GANESH DUTT STATE BANK OF INDIA(508548)
SubTotal 1150 1150
54 Kotabag UT-08-002-027-001/7001176
(Aonlakot) 		3508002000NRG24060920230030935 11/09/2023 Hanshi Devi 3508002WL006031 Hanshi Devi 00415 SBIN0011327 460 460 Processed 21/09/2023 5784702676 HANSIDEVIWOMANORATHRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
55 Kotabag UT-08-002-037-002/7003289
(Pooranpur) 		3508002000NRG24060920230030995 11/09/2023 Neema Dashouni 3508002WL006038 Neema Dashouni 00415 SBIN0011327 2530 2530 Processed 21/09/2023 5784702665 NEEMADASHOUNI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 2990 2990
56 Kotabag UT-08-002-037-001/7001027
(Pooranpur) 		3508002000NRG24060920230030937 11/09/2023 Harish Chandra 3508002WL006033 Harish Chandra 00415 SBIN0014141 2530 2530 Processed 21/09/2023 5784702654 HARISHCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
57 Kotabag UT-08-002-037-002/70030093
(Pooranpur) 		3508002000NRG24060920230030965 11/09/2023 Anita Arya 3508002WL006037 Anita Arya 00415 SBIN0014141 2530 2530 Processed 21/09/2023 5784702669 ANITA ARYA BANK OF BARODA(606985)
58 Kotabag UT-08-002-037-002/7003095
(Pooranpur) 		3508002000NRG24060920230030969 11/09/2023 Kanchan Singh 3508002WL006037 Kanchan Singh 00415 SBIN0014141 2530 2530 Processed 21/09/2023 5784702642 MR KANCHAN SINGH STATE BANK OF INDIA(508548)
59 Kotabag UT-08-002-037-002/7003127
(Pooranpur) 		3508002000NRG24060920230030974 11/09/2023 Uma Shankar 3508002WL006037 Uma Shankar 00415 SBIN0014141 2300 2300 Processed 21/09/2023 5784702666 MR UMA SHANKAR STATE BANK OF INDIA(508548)
60 Kotabag UT-08-002-037-002/7003176
(Pooranpur) 		3508002000NRG24060920230030979 11/09/2023 Deepa devi 3508002WL006037 Deepa devi 00415 SBIN0014141 2300 2300 Processed 21/09/2023 5784702667 DEEPADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
61 Kotabag UT-08-002-037-002/7003200
(Pooranpur) 		3508002000NRG24060920230031009 11/09/2023 Mukesh pal 3508002WL006040 Mukesh pal 00415 SBIN0014141 2300 2300 Processed 21/09/2023 5784702683 MUKESH PAL SO CHARAN LAL UNION BANK OF INDIA(508500)
62 Kotabag UT-08-002-037-002/7003297
(Pooranpur) 		3508002000NRG24060920230030987 11/09/2023 Mahendra Singh 3508002WL006037 Mahendra Singh 00415 SBIN0014141 2300 2300 Processed 21/09/2023 5784702678 MAHENDRA SINGH BHAND BANK OF BARODA(606985)
63 Kotabag UT-08-002-037-002/7003298
(Pooranpur) 		3508002000NRG24060920230030989 11/09/2023 Govindi Devi 3508002WL006037 Govindi Devi 00415 SBIN0014141 2300 2300 Processed 21/09/2023 5784702681 GOVINDIDEVIWOMRCHANDRASI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 19090 19090
64 Kotabag UT-08-001-029-001/79933
(Pawalgarh) 		3508001000NRG24060920230030949 11/09/2023 Kamla Devi 3508001WL006035 Kamla Devi 00415 SBIN0015458 1610 1610 Processed 21/09/2023 5784702651 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
65 Kotabag UT-08-001-030-002/20234
(Pattapani) 		3508002000NRG24060920230030951 11/09/2023 hardev Singh 3508002WL006036 hardev Singh 00415 SBIN0015458 1150 1150 Processed 21/09/2023 5784702684 MR HARDEV SINGH STATE BANK OF INDIA(508548)
66 Kotabag UT-08-001-030-002/22465
(Pattapani) 		3508001000NRG24060920230031014 11/09/2023 Hansi Chimwal 3508001WL006041 Hansi Chimwal 00415 SBIN0015458 2070 2070 Processed 21/09/2023 5784702658 HANSICHHIMWAL NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
67 Kotabag UT-08-001-030-002/77447
(Pattapani) 		3508002000NRG24060920230030955 11/09/2023 Sharda Devi 3508002WL006036 Sharda Devi 00415 SBIN0015458 1150 1150 Processed 21/09/2023 5784702657 SARDADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
68 Kotabag UT-08-001-030-002/77557
(Pattapani) 		3508002000NRG24060920230030947 11/09/2023 Kishan Ram 3508002WL006034 Kishan Ram 00415 SBIN0015458 1610 1610 Processed 21/09/2023 5784702675 MR KISHAN RAM STATE BANK OF INDIA(508548)
69 Kotabag UT-08-001-030-002/77557
(Pattapani) 		3508002000NRG24060920230030948 11/09/2023 Lalit Mohan 3508002WL006034 Lalit Mohan 00415 SBIN0015458 1380 1380 Processed 21/09/2023 5784702679 MR LALIT MOHAN STATE BANK OF INDIA(508548)
70 Kotabag UT-08-001-030-002/77601
(Pattapani) 		3508001000NRG24060920230031015 11/09/2023 Harish Prakash 3508001WL006041 Harish Prakash 00415 SBIN0015458 2070 2070 Processed 21/09/2023 5784702638 MR HARISH PRAKASH STATE BANK OF INDIA(508548)
71 Kotabag UT-08-001-030-002/77601
(Pattapani) 		3508001000NRG24060920230031016 11/09/2023 Kavita Devi 3508001WL006041 Kavita Devi 00415 SBIN0015458 2070 2070 Processed 21/09/2023 5784702650 KAVITADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
72 Kotabag UT-08-001-030-002/77604
(Pattapani) 		3508002000NRG24060920230030957 11/09/2023 Neema Arya 3508002WL006036 Neema Arya 00415 SBIN0015458 1150 1150 Processed 21/09/2023 5784702648 NEEMADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
73 Kotabag UT-08-001-030-002/77614
(Pattapani) 		3508002000NRG24060920230030960 11/09/2023 Geeta Devi 3508002WL006036 Geeta Devi 00415 SBIN0015458 1150 1150 Processed 21/09/2023 5784702641 MRS GEETA DEVI STATE BANK OF INDIA(508548)
74 Kotabag UT-08-001-030-002/77614
(Pattapani) 		3508002000NRG24060920230030959 11/09/2023 Lalit Mohan 3508002WL006036 Lalit Mohan 00415 SBIN0015458 1150 1150 Processed 21/09/2023 5784702640 LALIT MOHAN CHHIMWAL PUNJAB & SIND BANK(607087)
75 Kotabag UT-08-001-030-002/77620
(Pattapani) 		3508001000NRG24060920230031017 11/09/2023 Hemlata 3508001WL006041 Hemlata 00415 SBIN0015458 2070 2070 Processed 21/09/2023 5784702643 HEMLATAWOROHITKUMAR NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
76 Kotabag UT-08-001-030-002/77620
(Pattapani) 		3508001000NRG24060920230031018 11/09/2023 Rohit Kumar 3508001WL006041 Rohit Kumar 00415 SBIN0015458 2070 2070 Processed 21/09/2023 5784702639 MR ROHIT KUMAR STATE BANK OF INDIA(508548)
77 Kotabag UT-08-001-030-002/77628
(Pattapani) 		3508002000NRG24060920230030962 11/09/2023 Ganga Devi 3508002WL006036 Ganga Devi 00415 SBIN0015458 1150 1150 Processed 21/09/2023 5784702647 MRS GANGA DEVI STATE BANK OF INDIA(508548)
78 Kotabag UT-08-001-030-002/80382
(Pattapani) 		3508001000NRG24060920230031019 11/09/2023 Hema Yadav 3508001WL006041 Hema Yadav 00415 SBIN0015458 2070 2070 Processed 21/09/2023 5784702644 MRS HEMA YADAV STATE BANK OF INDIA(508548)
79 Kotabag UT-08-001-030-005/77446
(Pattapani) 		3508001000NRG24060920230031020 11/09/2023 Indrajeet Singh 3508001WL006041 Indrajeet Singh 00415 SBIN0015458 2070 2070 Processed 21/09/2023 5784702649 MR INDERJEET SINGH STATE BANK OF INDIA(508548)
80 Kotabag UT-08-001-030-005/77446
(Pattapani) 		3508001000NRG24060920230031021 11/09/2023 Kirandeep Kaur 3508001WL006041 Kirandeep Kaur 00415 SBIN0015458 2070 2070 Processed 21/09/2023 5784702680 KIRANDEEPKAUR NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
81 Kotabag UT-08-001-030-007/6626
(Pattapani) 		3508001000NRG24060920230031022 11/09/2023 Nandi Devi 3508001WL006041 Nandi Devi 00415 SBIN0015458 2070 2070 Processed 21/09/2023 5784702682 MRS NANDI DEVI STATE BANK OF INDIA(508548)
82 Kotabag UT-08-001-030-007/6626
(Pattapani) 		3508001000NRG24060920230031023 11/09/2023 Ritu Negi 3508001WL006041 Ritu Negi 00415 SBIN0015458 2070 2070 Processed 21/09/2023 5784702685 REETUNEGI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 32200 32200
83 Kotabag UT-08-002-037-002/7003179
(Pooranpur) 		3508002000NRG24060920230030981 11/09/2023 Jamuna Devi 3508002WL006037 Jamuna Devi 00415 SBIN0RRUTGB 2300 2300 Processed 21/09/2023 5784702670 Mrs. JAMUNA DEVI UTTARAKHAND GRAMIN BANK(607197)
84 Kotabag UT-08-002-037-002/7003180
(Pooranpur) 		3508002000NRG24060920230030983 11/09/2023 Deepa Devi 3508002WL006037 Deepa Devi 00415 SBIN0RRUTGB 2300 2300 Processed 21/09/2023 5784702668 DEEPADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
85 Kotabag UT-08-001-030-001/6625
(Pattapani) 		3508001000NRG24060920230031013 11/09/2023 Durga giri 3508001WL006041 Durga giri 00479 SBIN0RRUTGB 2070 2070 Processed 21/09/2023 5784702656 Mr. DURGA GIRI S/O DEV GIRI . UTTARAKHAND GRAMIN BANK(607197)
86 Kotabag UT-08-002-003-001/3001081
(saud) 		3508002000NRG24060920230031036 11/09/2023 Pushkar Singh 3508002WL006045 Pushkar Singh 00479 SBIN0RRUTGB 1610 1610 Processed 21/09/2023 5784702645 Mr. PUSHKAR SINGH UTTARAKHAND GRAMIN BANK(607197)
87 Kotabag UT-08-002-003-001/3001124
(saud) 		3508002000NRG24060920230031037 11/09/2023 Chandan Singh 3508002WL006045 Chandan Singh 00479 SBIN0RRUTGB 1610 1610 Processed 21/09/2023 5784702646 Mr. CHANDAN SINGH S/O LATE SRI PREM SING UTTARAKHAND GRAMIN BANK(607197)
SubTotal 9890 9890
Total 188370 188370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotabag UT3508002_110923APB_FTO_67873 Bank of Baroda BARB0KALADH KALADHUNGI, DIST NAINITAL 98670
2 Kotabag UT3508002_110923APB_FTO_67873 Bank of Baroda BARB0KOTABA KOTABAG BR, DIST. NAINITAL, UTTARAKHAND 8280
3 Kotabag UT3508002_110923APB_FTO_67873 District Co-operative Bank YESB0NDCB01  NAINITAL DCB HEAD OFFICE 6210
4 Kotabag UT3508002_110923APB_FTO_67873 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 9890
5 Kotabag UT3508002_110923APB_FTO_67873 District Co-operative Bank YESB0NDCB13 District CO-operative Bank bailparao 1150
6 Kotabag UT3508002_110923APB_FTO_67873 State Bank of India SBIN0011327 KALADHUNGI (KOTABAGH) 2990
7 Kotabag UT3508002_110923APB_FTO_67873 State Bank of India SBIN0014141 KALADHUNGI 19090
8 Kotabag UT3508002_110923APB_FTO_67873 State Bank of India SBIN0015458 Bailparo 32200
9 Kotabag UT3508002_110923APB_FTO_67873 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 4600
10 Kotabag UT3508002_110923APB_FTO_67873 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB choi 2070
11 Kotabag UT3508002_110923APB_FTO_67873 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB NAINITAL 3220

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