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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:37:01 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508002_211023APB_FTO_82771
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Kotabag UT-08-002-019-001/900100028
(Bidrampur) 		3508002000NRG24211020230039719 21/10/2023 Kishore Singh 3508002WL007691 Kishore Singh 00045 BARB0KALADH 2070 2070 Processed 03/11/2023 6975026472 MR KISHOR SINGH DEOPA STATE BANK OF INDIA(508548)
2 Kotabag UT-08-002-019-001/900100028
(Bidrampur) 		3508002000NRG24211020230039720 21/10/2023 Sumitra Deopa 3508002WL007691 Sumitra Deopa 00045 BARB0KALADH 2070 2070 Processed 03/11/2023 6975026502 SONI DEOPA BANK OF BARODA(606985)
3 Kotabag UT-08-002-019-001/900100030
(Bidrampur) 		3508002000NRG24211020230039721 21/10/2023 Rajendra Joshi 3508002WL007691 Rajendra Joshi 00045 BARB0KALADH 2070 2070 Processed 03/11/2023 6975026468 RAJENDRA JOSHI BANK OF BARODA(606985)
4 Kotabag UT-08-002-019-001/900100030
(Bidrampur) 		3508002000NRG24211020230039722 21/10/2023 Rekha Joshi 3508002WL007691 Rekha Joshi 00045 BARB0KALADH 2070 2070 Processed 03/11/2023 6975026551 REKHA JOSHI WO RAJEN BANK OF BARODA(606985)
5 Kotabag UT-08-002-019-001/900100034
(Bidrampur) 		3508002000NRG24211020230039663 21/10/2023 Bhupendra Singh 3508002WL007689 Bhupendra Singh 00045 BARB0KALADH 2070 2070 Processed 03/11/2023 6975026461 MR BHUPENDRA SINGH KANYAL STATE BANK OF INDIA(508548)
6 Kotabag UT-08-002-019-001/900100046
(Bidrampur) 		3508002000NRG24211020230039665 21/10/2023 Deepika Lohni 3508002WL007689 Deepika Lohni 00045 BARB0KALADH 2070 2070 Processed 04/11/2023 6975026507 DEEPIKALOHANI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
7 Kotabag UT-08-002-019-001/900100046
(Bidrampur) 		3508002000NRG24211020230039664 21/10/2023 Narayan Datt 3508002WL007689 Narayan Datt 00045 BARB0KALADH 2070 2070 Processed 03/11/2023 6975026477 NARAYAN DUTT BANK OF BARODA(606985)
8 Kotabag UT-08-002-019-001/900100047
(Bidrampur) 		3508002000NRG24211020230039723 21/10/2023 Hansi Devi 3508002WL007691 Hansi Devi 00045 BARB0KALADH 2070 2070 Processed 03/11/2023 6975026504 HANSI DEVI KESHARSIN BANK OF BARODA(606985)
9 Kotabag UT-08-002-019-001/900100047
(Bidrampur) 		3508002000NRG24211020230039724 21/10/2023 KARAN SINGH DEOPA 3508002WL007691 KARAN SINGH DEOPA 00045 BARB0KALADH 2070 2070 Processed 03/11/2023 6975026514 KARAN DEOPA BANK OF BARODA(606985)
10 Kotabag UT-08-002-019-001/900100053
(Bidrampur) 		3508002000NRG24211020230039725 21/10/2023 Devki Devi 3508002WL007691 Devki Devi 00045 BARB0KALADH 2070 2070 Processed 03/11/2023 6975026553 DEVKI DEVI DO DAN SI BANK OF BARODA(606985)
11 Kotabag UT-08-002-019-001/900100054
(Bidrampur) 		3508002000NRG24211020230039666 21/10/2023 Sharda Deopa 3508002WL007689 Sharda Deopa 00045 BARB0KALADH 2070 2070 Processed 03/11/2023 6975026554 SHARADA DEVI WO SOVA BANK OF BARODA(606985)
12 Kotabag UT-08-002-019-001/900100056
(Bidrampur) 		3508002000NRG24211020230039742 21/10/2023 Subhash Singh 3508002WL007693 Subhash Singh 00045 BARB0KALADH 2070 2070 Processed 03/11/2023 6975026558 SUBAS SINGH KANYAL BANK OF BARODA(606985)
13 Kotabag UT-08-002-019-001/900100057
(Bidrampur) 		3508002000NRG24211020230039727 21/10/2023 Geeta Devi 3508002WL007691 Geeta Devi 00045 BARB0KALADH 2070 2070 Processed 04/11/2023 6975026480 GEETADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
14 Kotabag UT-08-002-019-001/900100057
(Bidrampur) 		3508002000NRG24211020230039726 21/10/2023 Kheem Ram 3508002WL007691 Kheem Ram 00045 BARB0KALADH 2070 2070 Processed 03/11/2023 6975026510 KHEEM RAM BANK OF BARODA(606985)
15 Kotabag UT-08-002-019-001/900100061
(Bidrampur) 		3508002000NRG24211020230039728 21/10/2023 Tanuja 3508002WL007691 Tanuja 00045 BARB0KALADH 2070 2070 Processed 03/11/2023 6975026513 TANUJA BANK OF BARODA(606985)
16 Kotabag UT-08-002-019-001/9001021
(Bidrampur) 		3508002000NRG24211020230039669 21/10/2023 Tulsi Kanyal 3508002WL007689 Tulsi Kanyal 00045 BARB0KALADH 2070 2070 Processed 03/11/2023 6975026491 TULSHI KANYAL WO BAL BANK OF BARODA(606985)
17 Kotabag UT-08-002-019-001/900300162
(Bidrampur) 		3508002000NRG24211020230039671 21/10/2023 DEVKI DEVI 3508002WL007689 DEVKI DEVI 00045 BARB0KALADH 2070 2070 Processed 03/11/2023 6975026485 DEVAKI DEVI WO DURGA BANK OF BARODA(606985)
18 Kotabag UT-08-002-019-001/900300162
(Bidrampur) 		3508002000NRG24211020230039670 21/10/2023 DURGA SINGH KANYAL 3508002WL007689 DURGA SINGH KANYAL 00045 BARB0KALADH 2070 2070 Processed 03/11/2023 6975026469 Mr. DURGA SINGH KANYAL UTTARAKHAND GRAMIN BANK(607197)
19 Kotabag UT-08-002-019-002/9002004
(Bidrampur) 		3508002000NRG24211020230039730 21/10/2023 Lata Deopa 3508002WL007691 Lata Deopa 00045 BARB0KALADH 2070 2070 Processed 03/11/2023 6975026501 LATA BANK OF BARODA(606985)
20 Kotabag UT-08-002-019-003/300034
(Bidrampur) 		3508002000NRG24211020230039674 21/10/2023 Archana 3508002WL007689 Archana 00045 BARB0KALADH 2070 2070 Processed 03/11/2023 6975026494 ARCHANA ARYA DO RAJE BANK OF BARODA(606985)
21 Kotabag UT-08-002-019-003/300034
(Bidrampur) 		3508002000NRG24211020230039673 21/10/2023 Kishan Chandra 3508002WL007689 Kishan Chandra 00045 BARB0KALADH 2070 2070 Processed 04/11/2023 6975026508 SRIKISHANCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
22 Kotabag UT-08-002-019-003/300044
(Bidrampur) 		3508002000NRG24211020230039676 21/10/2023 Basanti devi 3508002WL007689 Basanti devi 00045 BARB0KALADH 2070 2070 Processed 03/11/2023 6975026559 BASANTI ARYA WO MAHE BANK OF BARODA(606985)
23 Kotabag UT-08-002-019-003/300066
(Bidrampur) 		3508002000NRG24211020230039677 21/10/2023 Laxmi Datt 3508002WL007689 Laxmi Datt 00045 BARB0KALADH 2070 2070 Processed 04/11/2023 6975026471 LAXMIDUTTJOSHI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
24 Kotabag UT-08-002-019-003/300066
(Bidrampur) 		3508002000NRG24211020230039678 21/10/2023 Neema Joshi 3508002WL007689 Neema Joshi 00045 BARB0KALADH 2070 2070 Processed 03/11/2023 6975026486 NEEMA JOSHI WO LAXMI BANK OF BARODA(606985)
25 Kotabag UT-08-002-019-003/300091
(Bidrampur) 		3508002000NRG24211020230039680 21/10/2023 HANSI DEVI 3508002WL007689 HANSI DEVI 00045 BARB0KALADH 2070 2070 Processed 03/11/2023 6975026519 HANSI DEVI BANK OF BARODA(606985)
26 Kotabag UT-08-002-019-003/300091
(Bidrampur) 		3508002000NRG24211020230039679 21/10/2023 Sanjay Kumar 3508002WL007689 Sanjay Kumar 00045 BARB0KALADH 2070 2070 Processed 03/11/2023 6975026464 SANJAY KUMAR SO DLIP BANK OF BARODA(606985)
27 Kotabag UT-08-002-019-003/300094
(Bidrampur) 		3508002000NRG24211020230039681 21/10/2023 Laxmi Lohni 3508002WL007689 Laxmi Lohni 00045 BARB0KALADH 2070 2070 Processed 03/11/2023 6975026512 LAXMI DEVI BANK OF BARODA(606985)
28 Kotabag UT-08-002-019-003/300144
(Bidrampur) 		3508002000NRG24211020230039737 21/10/2023 DEVI DUTT JOSHI 3508002WL007692 DEVI DUTT JOSHI 00045 BARB0KALADH 2760 2760 Processed 03/11/2023 6975026496 DEVI DUTT S O KESAV BANK OF BARODA(606985)
29 Kotabag UT-08-002-019-003/300144
(Bidrampur) 		3508002000NRG24211020230039738 21/10/2023 DEVKI DEVI 3508002WL007692 DEVKI DEVI 00045 BARB0KALADH 2760 2760 Processed 04/11/2023 6975026497 DEVIDATTJOSHI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
30 Kotabag UT-08-002-019-003/300144-A
(Bidrampur) 		3508002000NRG24211020230039740 21/10/2023 DIVYA JOSHI 3508002WL007692 DIVYA JOSHI 00045 BARB0KALADH 1150 1150 Processed 03/11/2023 6975026483 VIDHYA JOSHI WO SHEK BANK OF BARODA(606985)
31 Kotabag UT-08-002-019-003/300144-A
(Bidrampur) 		3508002000NRG24211020230039739 21/10/2023 SEKHAR CHANDRA JOSHI 3508002WL007692 SEKHAR CHANDRA JOSHI 00045 BARB0KALADH 2760 2760 Processed 04/11/2023 6975026482 SHEKHARCHANDRAJOSHI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
32 Kotabag UT-08-002-019-003/900100038
(Bidrampur) 		3508002000NRG24211020230039732 21/10/2023 deepa joshi 3508002WL007691 deepa joshi 00045 BARB0KALADH 2070 2070 Processed 04/11/2023 6975026489 DEEPAJOSHI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
33 Kotabag UT-08-002-019-003/900100038
(Bidrampur) 		3508002000NRG24211020230039731 21/10/2023 VINOD KUMAR JOSHI 3508002WL007691 VINOD KUMAR JOSHI 00045 BARB0KALADH 2070 2070 Processed 04/11/2023 6975026505 VINODKUMARJOSHISOMRAMARN NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
34 Kotabag UT-08-002-019-003/900300037
(Bidrampur) 		3508002000NRG24211020230039683 21/10/2023 Kailash Ram 3508002WL007689 Kailash Ram 00045 BARB0KALADH 2070 2070 Processed 03/11/2023 6975026555 KAILASH RAM SO CHANA BANK OF BARODA(606985)
35 Kotabag UT-08-002-019-003/900300037
(Bidrampur) 		3508002000NRG24211020230039684 21/10/2023 Pushpa devi 3508002WL007689 Pushpa devi 00045 BARB0KALADH 2070 2070 Processed 03/11/2023 6975026495 KAILASH RAM SO CHANA BANK OF BARODA(606985)
36 Kotabag UT-08-002-019-003/900300058
(Bidrampur) 		3508002000NRG24211020230039733 21/10/2023 Nathu Ram 3508002WL007691 Nathu Ram 00045 BARB0KALADH 2070 2070 Processed 03/11/2023 6975026503 NATHU RAM GUSAIRAM BANK OF BARODA(606985)
37 Kotabag UT-08-002-019-003/900300062
(Bidrampur) 		3508002000NRG24211020230039685 21/10/2023 Sheela Devi 3508002WL007689 Sheela Devi 00045 BARB0KALADH 2070 2070 Processed 03/11/2023 6975026515 SHEELA DEVI BANK OF BARODA(606985)
38 Kotabag UT-08-002-019-003/900300064
(Bidrampur) 		3508002000NRG24211020230039735 21/10/2023 Mohini Devi 3508002WL007691 Mohini Devi 00045 BARB0KALADH 2070 2070 Processed 03/11/2023 6975026549 MOHANI DEVI BANK OF BARODA(606985)
39 Kotabag UT-08-002-019-003/900300067
(Bidrampur) 		3508002000NRG24211020230039741 21/10/2023 Champa Joshi 3508002WL007692 Champa Joshi 00045 BARB0KALADH 2760 2760 Processed 03/11/2023 6975026511 CHAMPA JOSHI BANK OF BARODA(606985)
40 Kotabag UT-08-002-019-003/900300068
(Bidrampur) 		3508002000NRG24211020230039736 21/10/2023 Sagar Lohni 3508002WL007691 Sagar Lohni 00045 BARB0KALADH 2070 2070 Processed 03/11/2023 6975026475 MR SAGAR LOHANI STATE BANK OF INDIA(508548)
41 Kotabag UT-08-002-019-003/900300072
(Bidrampur) 		3508002000NRG24211020230039744 21/10/2023 diwan Singh 3508002WL007693 diwan Singh 00045 BARB0KALADH 2070 2070 Processed 03/11/2023 6975026509 DIWAN SINGH ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
42 Kotabag UT-08-002-019-003/900300103
(Bidrampur) 		3508002000NRG24211020230039745 21/10/2023 Harish Chandra 3508002WL007693 Harish Chandra 00045 BARB0KALADH 2070 2070 Processed 03/11/2023 6975026561 HARISH CHANDRA ARYA BANK OF BARODA(606985)
43 Kotabag UT-08-002-019-003/900300131
(Bidrampur) 		3508002000NRG24211020230039747 21/10/2023 Manju Devi 3508002WL007693 Manju Devi 00045 BARB0KALADH 2070 2070 Processed 03/11/2023 6975026463 MANJU DEVI W O DEVEN BANK OF BARODA(606985)
44 Kotabag UT-08-002-019-003/900300138
(Bidrampur) 		3508002000NRG24211020230039690 21/10/2023 Lalita Bhatt 3508002WL007689 Lalita Bhatt 00045 BARB0KALADH 2070 2070 Processed 03/11/2023 6975026493 LALITA BHATT WO MAHE BANK OF BARODA(606985)
45 Kotabag UT-08-002-019-003/900300138
(Bidrampur) 		3508002000NRG24211020230039689 21/10/2023 Mahesh Chandra 3508002WL007689 Mahesh Chandra 00045 BARB0KALADH 2070 2070 Processed 03/11/2023 6975026459 MAHESH CHADRA S O MA BANK OF BARODA(606985)
46 Kotabag UT-08-002-019-003/9003005
(Bidrampur) 		3508002000NRG24211020230039694 21/10/2023 Baijayanti devi 3508002WL007689 Baijayanti devi 00045 BARB0KALADH 2070 2070 Processed 03/11/2023 6975026556 Mrs. BAIJANTI WO.MR.KAMAL UTTARAKHAND GRAMIN BANK(607197)
47 Kotabag UT-08-002-019-003/9003007
(Bidrampur) 		3508002000NRG24211020230039695 21/10/2023 Jeewanti Devi 3508002WL007689 Jeewanti Devi 00045 BARB0KALADH 2070 2070 Processed 03/11/2023 6975026499 JIWANTI DEVI WO RAM BANK OF BARODA(606985)
48 Kotabag UT-08-002-019-003/9003007
(Bidrampur) 		3508002000NRG24211020230039696 21/10/2023 Ram Lal 3508002WL007689 Ram Lal 00045 BARB0KALADH 2070 2070 Processed 03/11/2023 6975026500 RAM LAL BANK OF BARODA(606985)
49 Kotabag UT-08-002-019-003/9003033
(Bidrampur) 		3508002000NRG24211020230039698 21/10/2023 Anita Devi 3508002WL007689 Anita Devi 00045 BARB0KALADH 2070 2070 Processed 03/11/2023 6975026516 ANITA BANK OF BARODA(606985)
50 Kotabag UT-08-002-019-003/9003033
(Bidrampur) 		3508002000NRG24211020230039697 21/10/2023 Raghunath 3508002WL007689 Raghunath 00045 BARB0KALADH 2070 2070 Processed 03/11/2023 6975026506 RAGUNATH SO DURGA RA BANK OF BARODA(606985)
51 Kotabag UT-08-002-020-004/400040277
(Rampur) 		3508002000NRG24211020230039700 21/10/2023 Girish Chandra 3508002WL007689 Girish Chandra 00045 BARB0KALADH 2070 2070 Processed 03/11/2023 6975026460 GIRISH CHAND SO RAME BANK OF BARODA(606985)
52 Kotabag UT-08-002-020-004/400040285
(Rampur) 		3508002000NRG24211020230039701 21/10/2023 Guddi Pandey 3508002WL007689 Guddi Pandey 00045 BARB0KALADH 2070 2070 Processed 03/11/2023 6975026517 GUDDI PANDAY BANK OF BARODA(606985)
53 Kotabag UT-08-002-024-001/4001001
(Kamola) 		3508002000NRG24211020230039758 21/10/2023 Ram Datt 3508002WL007695 Ram Datt 00045 BARB0KALADH 2760 2760 Processed 03/11/2023 6975026527 RAM DUTT PANDEY S O BANK OF BARODA(606985)
54 Kotabag UT-08-002-024-001/4001061
(Kamola) 		3508002000NRG24211020230039702 21/10/2023 Parwati Upadhayay 3508002WL007690 Parwati Upadhayay 00045 BARB0KALADH 2760 2760 Processed 03/11/2023 6975026470 SMT PARWATI DEVI BANK OF BARODA(606985)
55 Kotabag UT-08-002-024-001/4001071
(Kamola) 		3508002000NRG24211020230039764 21/10/2023 Kalawati Devi 3508002WL007695 Kalawati Devi 00045 BARB0KALADH 2760 2760 Processed 03/11/2023 6975026518 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
56 Kotabag UT-08-002-024-001/4001074
(Kamola) 		3508002000NRG24211020230039704 21/10/2023 Neema 3508002WL007690 Neema 00045 BARB0KALADH 2760 2760 Processed 03/11/2023 6975026550 NEEMA NATH BANK OF BARODA(606985)
57 Kotabag UT-08-002-024-001/4001074
(Kamola) 		3508002000NRG24211020230039705 21/10/2023 Radha Devi 3508002WL007690 Radha Devi 00045 BARB0KALADH 2760 2760 Processed 04/11/2023 6975026476 RADHADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
58 Kotabag UT-08-002-024-001/4001076
(Kamola) 		3508002000NRG24211020230039707 21/10/2023 Poonam Mehra 3508002WL007690 Poonam Mehra 00045 BARB0KALADH 2760 2760 Processed 03/11/2023 6975026552 MRS POONAM MEHRA STATE BANK OF INDIA(508548)
59 Kotabag UT-08-002-024-001/4001089
(Kamola) 		3508002000NRG24211020230039712 21/10/2023 Rajat Singh Dasila 3508002WL007690 Rajat Singh Dasila 00045 BARB0KALADH 2760 2760 Processed 03/11/2023 6975026498 RAJAT SINGH DASILA UNION BANK OF INDIA(508500)
60 Kotabag UT-08-002-024-001/4001089
(Kamola) 		3508002000NRG24211020230039710 21/10/2023 Yavindra Kumar 3508002WL007690 Yavindra Kumar 00045 BARB0KALADH 2760 2760 Processed 03/11/2023 6975026465 MR YAVINDRA KUMAR DASILA STATE BANK OF INDIA(508548)
61 Kotabag UT-08-002-024-001/4001090
(Kamola) 		3508002000NRG24211020230039713 21/10/2023 Khasti Devi 3508002WL007690 Khasti Devi 00045 BARB0KALADH 2760 2760 Processed 03/11/2023 6975026467 KHASHTI DEVI W O LAL BANK OF BARODA(606985)
62 Kotabag UT-08-002-024-001/4001090
(Kamola) 		3508002000NRG24211020230039714 21/10/2023 Lalan Singh 3508002WL007690 Lalan Singh 00045 BARB0KALADH 2760 2760 Processed 03/11/2023 6975026560 LALAAN SINGH S O LAX BANK OF BARODA(606985)
63 Kotabag UT-08-002-037-002/70030091
(Pooranpur) 		3508002000NRG24211020230039766 21/10/2023 Rekha Bisht 3508002WL007696 Rekha Bisht 00045 BARB0KALADH 2990 2990 Processed 04/11/2023 6975026481 REKHABISHTWOMRGANESHSIN NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
64 Kotabag UT-08-002-037-002/7003089
(Pooranpur) 		3508002000NRG24211020230039752 21/10/2023 Devendra Singh 3508002WL007694 Devendra Singh 00045 BARB0KALADH 2990 2990 Processed 03/11/2023 6975026557 DEVENDER SINGH S O R BANK OF BARODA(606985)
65 Kotabag UT-08-002-037-002/7003089
(Pooranpur) 		3508002000NRG24211020230039753 21/10/2023 Pushpa 3508002WL007694 Pushpa 00045 BARB0KALADH 2990 2990 Processed 04/11/2023 6975026478 PUSHPADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
66 Kotabag UT-08-002-037-002/7003100
(Pooranpur) 		3508002000NRG24211020230039768 21/10/2023 Bharat Arya 3508002WL007696 Bharat Arya 00045 BARB0KALADH 2990 2990 Processed 03/11/2023 6975026490 BHARAT ARYA SO PRAKA BANK OF BARODA(606985)
67 Kotabag UT-08-002-037-002/7003100
(Pooranpur) 		3508002000NRG24211020230039767 21/10/2023 Rekha 3508002WL007696 Rekha 00045 BARB0KALADH 2990 2990 Processed 03/11/2023 6975026473 REKHA ARYA WO PRAKAS BANK OF BARODA(606985)
68 Kotabag UT-08-002-037-002/7003162
(Pooranpur) 		3508002000NRG24211020230039754 21/10/2023 Pooran Lal 3508002WL007694 Pooran Lal 00045 BARB0KALADH 2990 2990 Processed 04/11/2023 6975026479 PURANLAL NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
69 Kotabag UT-08-002-037-002/7003177
(Pooranpur) 		3508002000NRG24211020230039771 21/10/2023 Deepa Devi 3508002WL007696 Deepa Devi 00045 BARB0KALADH 2990 2990 Processed 04/11/2023 6975026484 DEEPADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
70 Kotabag UT-08-002-037-002/7003287
(Pooranpur) 		3508002000NRG24211020230039772 21/10/2023 Hema Devi 3508002WL007696 Hema Devi 00045 BARB0KALADH 2990 2990 Processed 04/11/2023 6975026492 HEMADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
71 Kotabag UT-08-002-037-002/7003288
(Pooranpur) 		3508002000NRG24211020230039773 21/10/2023 Pushpa Devi 3508002WL007696 Pushpa Devi 00045 BARB0KALADH 2990 2990 Processed 03/11/2023 6975026487 PUSHPA DEVI WO DALEE BANK OF BARODA(606985)
72 Kotabag UT-08-002-037-002/7003289
(Pooranpur) 		3508002000NRG24211020230039775 21/10/2023 Bhagwan Singh 3508002WL007696 Bhagwan Singh 00045 BARB0KALADH 2530 2530 Processed 03/11/2023 6975026474 BHAGWAN SINGH DASAUN BANK OF BARODA(606985)
SubTotal 166520 166520
73 Kotabag UT-08-002-024-001/4001001
(Kamola) 		3508002000NRG24211020230039759 21/10/2023 Vimla Devi 3508002WL007695 Vimla Devi 00045 BARB0KAMOLA 2760 2760 Processed 03/11/2023 6975026525 VIMLA PANDEY WO RAM BANK OF BARODA(606985)
74 Kotabag UT-08-002-024-001/4001040
(Kamola) 		3508002000NRG24211020230039761 21/10/2023 Chandra Chufaal 3508002WL007695 Chandra Chufaal 00045 BARB0KAMOLA 2760 2760 Processed 04/11/2023 6975026531 CHANDRADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
75 Kotabag UT-08-002-024-001/4001040
(Kamola) 		3508002000NRG24211020230039760 21/10/2023 Manish Chufaal 3508002WL007695 Manish Chufaal 00045 BARB0KAMOLA 2760 2760 Processed 03/11/2023 6975026526 MR MANISH CHUPHAL STATE BANK OF INDIA(508548)
76 Kotabag UT-08-002-024-001/4001088
(Kamola) 		3508002000NRG24211020230039708 21/10/2023 Bhagwan Singh 3508002WL007690 Bhagwan Singh 00045 BARB0KAMOLA 2760 2760 Processed 03/11/2023 6975026547 BHAGWAN SINGH DASILA ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
77 Kotabag UT-08-002-024-001/4001092
(Kamola) 		3508002000NRG24211020230039765 21/10/2023 Champa Devi 3508002WL007695 Champa Devi 00045 BARB0KAMOLA 2760 2760 Processed 03/11/2023 6975026529 CHAMPA DEVI WO CHAND BANK OF BARODA(606985)
78 Kotabag UT-08-002-024-001/4001094
(Kamola) 		3508002000NRG24211020230039715 21/10/2023 Rahul Mehta 3508002WL007690 Rahul Mehta 00045 BARB0KAMOLA 2760 2760 Processed 03/11/2023 6975026530 RAHUL MEHTA S O ANAN BANK OF BARODA(606985)
79 Kotabag UT-08-002-024-001/4001094
(Kamola) 		3508002000NRG24211020230039717 21/10/2023 Sheetal Singh Mehta 3508002WL007690 Sheetal Singh Mehta 00045 BARB0KAMOLA 2760 2760 Processed 03/11/2023 6975026528 SHEETAL SINGH MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19320 19320
80 Kotabag UT-08-002-019-003/900300090
(Bidrampur) 		3508002000NRG24211020230039686 21/10/2023 Har kishan Lohni 3508002WL007689 Har kishan Lohni 00045 BARB0KOTABA 2070 2070 Processed 04/11/2023 6975026466 HARIKISHANLOHNISOHEERABAL NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
81 Kotabag UT-08-002-019-003/900300103
(Bidrampur) 		3508002000NRG24211020230039746 21/10/2023 Geeta Devi 3508002WL007693 Geeta Devi 00045 BARB0KOTABA 2070 2070 Processed 04/11/2023 6975026520 GEETADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
82 Kotabag UT-08-002-019-003/900300113
(Bidrampur) 		3508002000NRG24211020230039687 21/10/2023 Shankar Lal 3508002WL007689 Shankar Lal 00045 BARB0KOTABA 2070 2070 Processed 03/11/2023 6975026462 MR SHANKAR LAL STATE BANK OF INDIA(508548)
83 Kotabag UT-08-002-019-003/900300113
(Bidrampur) 		3508002000NRG24211020230039688 21/10/2023 Shobha Devi 3508002WL007689 Shobha Devi 00045 BARB0KOTABA 2070 2070 Processed 03/11/2023 6975026488 SHOBHA WO SHANKAR LA BANK OF BARODA(606985)
SubTotal 8280 8280
84 Kotabag UT-08-002-019-003/300044
(Bidrampur) 		3508002000NRG24211020230039675 21/10/2023 Mahesh Chandra 3508002WL007689 Mahesh Chandra 00112 YESB0NDCB01 2070 2070 Processed 04/11/2023 6975026521 MAHESHCHANDRAARYABASAN NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
85 Kotabag UT-08-002-037-002/7003126
(Pooranpur) 		3508002000NRG24211020230039769 21/10/2023 Mahesh Chandra 3508002WL007696 Mahesh Chandra 00112 YESB0NDCB01 2990 2990 Processed 03/11/2023 6975026458 MAHESH CHANDRA BANK OF BARODA(606985)
SubTotal 5060 5060
86 Kotabag UT-08-002-037-002/7003289
(Pooranpur) 		3508002000NRG24211020230039774 21/10/2023 Neema Dashouni 3508002WL007696 Neema Dashouni 00415 SBIN0011327 2990 2990 Processed 04/11/2023 6975026535 NEEMADASHOUNI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 2990 2990
87 Kotabag UT-08-002-019-001/9001017
(Bidrampur) 		3508002000NRG24211020230039668 21/10/2023 Meena Devi 3508002WL007689 Meena Devi 00415 SBIN0014141 2070 2070 Processed 03/11/2023 6975026537 MRS MEENA DEVI STATE BANK OF INDIA(508548)
88 Kotabag UT-08-002-019-003/9003034
(Bidrampur) 		3508002000NRG24211020230039750 21/10/2023 Basanti Devi 3508002WL007693 Basanti Devi 00415 SBIN0014141 2070 2070 Processed 04/11/2023 6975026536 BASANTIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
89 Kotabag UT-08-002-024-001/4001061
(Kamola) 		3508002000NRG24211020230039703 21/10/2023 Neelam Upadhayay 3508002WL007690 Neelam Upadhayay 00415 SBIN0014141 2760 2760 Processed 03/11/2023 6975026534 Miss. NEELAM GANESH DUTTA UPADHYAY BANK OF MAHARASHTRA(607387)
90 Kotabag UT-08-002-024-001/4001071
(Kamola) 		3508002000NRG24211020230039763 21/10/2023 Lalita Devi 3508002WL007695 Lalita Devi 00415 SBIN0014141 2760 2760 Processed 03/11/2023 6975026546 MRS LALITA DEVI STATE BANK OF INDIA(508548)
91 Kotabag UT-08-002-024-001/4001075
(Kamola) 		3508002000NRG24211020230039706 21/10/2023 Hema Mehta 3508002WL007690 Hema Mehta 00415 SBIN0014141 2760 2760 Processed 03/11/2023 6975026532 MRS HEMA MEHTA STATE BANK OF INDIA(508548)
92 Kotabag UT-08-002-024-001/4001089
(Kamola) 		3508002000NRG24211020230039711 21/10/2023 Madhu Dasila 3508002WL007690 Madhu Dasila 00415 SBIN0014141 2760 2760 Processed 03/11/2023 6975026542 MRS MADHU DASILA STATE BANK OF INDIA(508548)
93 Kotabag UT-08-002-037-002/70030093
(Pooranpur) 		3508002000NRG24211020230039751 21/10/2023 Anita Arya 3508002WL007694 Anita Arya 00415 SBIN0014141 2990 2990 Processed 03/11/2023 6975026541 ANITA ARYA BANK OF BARODA(606985)
94 Kotabag UT-08-002-037-002/7003176
(Pooranpur) 		3508002000NRG24211020230039770 21/10/2023 Deepa devi 3508002WL007696 Deepa devi 00415 SBIN0014141 2990 2990 Processed 04/11/2023 6975026539 DEEPADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
95 Kotabag UT-08-002-037-002/7003297
(Pooranpur) 		3508002000NRG24211020230039756 21/10/2023 Mahendra Singh 3508002WL007694 Mahendra Singh 00415 SBIN0014141 2300 2300 Processed 03/11/2023 6975026533 MAHENDRA SINGH BHAND BANK OF BARODA(606985)
96 Kotabag UT-08-002-037-002/7003298
(Pooranpur) 		3508002000NRG24211020230039757 21/10/2023 Govindi Devi 3508002WL007694 Govindi Devi 00415 SBIN0014141 2300 2300 Processed 04/11/2023 6975026538 GOVINDIDEVIWOMRCHANDRASI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 25760 25760
97 Kotabag UT-08-002-019-001/9001007
(Bidrampur) 		3508002000NRG24211020230039667 21/10/2023 Shekhar Singh 3508002WL007689 Shekhar Singh 00415 SBIN0RRUTGB 2070 2070 Processed 03/11/2023 6975026548 Mr. SHEKHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
98 Kotabag UT-08-002-019-003/900300181
(Bidrampur) 		3508002000NRG24211020230039692 21/10/2023 Arjun Prasad 3508002WL007689 Arjun Prasad 00415 SBIN0RRUTGB 2070 2070 Processed 03/11/2023 6975026545 ARJUN PARSAD S O MOH BANK OF BARODA(606985)
99 Kotabag UT-08-002-019-003/900300181
(Bidrampur) 		3508002000NRG24211020230039691 21/10/2023 Madhvi Devi 3508002WL007689 Madhvi Devi 00415 SBIN0RRUTGB 2070 2070 Processed 03/11/2023 6975026544 MADHAVI DEVI WO ARJU BANK OF BARODA(606985)
100 Kotabag UT-08-002-020-004/400040277
(Rampur) 		3508002000NRG24211020230039699 21/10/2023 Vinita Padaliya 3508002WL007689 Vinita Padaliya 00415 SBIN0RRUTGB 2070 2070 Processed 03/11/2023 6975026543 VINITA PADALIYA BANK OF BARODA(606985)
101 Kotabag UT-08-002-037-002/7003180
(Pooranpur) 		3508002000NRG24211020230039755 21/10/2023 Deepa Devi 3508002WL007694 Deepa Devi 00415 SBIN0RRUTGB 2990 2990 Processed 04/11/2023 6975026540 DEEPADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 11270 11270
102 Kotabag UT-08-002-019-003/300094
(Bidrampur) 		3508002000NRG24211020230039682 21/10/2023 Kapoor Chandra Lohni 3508002WL007689 Kapoor Chandra Lohni 00473 AUCB0000024 2070 2070 Processed 04/11/2023 6975026522 KAPOORCHANDRALOHANI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 2070 2070
103 Kotabag UT-08-002-019-003/900300064
(Bidrampur) 		3508002000NRG24211020230039734 21/10/2023 Govind Singh 3508002WL007691 Govind Singh 00479 SBIN0RRUTGB 2070 2070 Processed 03/11/2023 6975026523 GOVIND SINGH CHANNAR BANK OF BARODA(606985)
104 Kotabag UT-08-002-019-003/900300072
(Bidrampur) 		3508002000NRG24211020230039743 21/10/2023 Geeta Devi 3508002WL007693 Geeta Devi 00479 SBIN0RRUTGB 2070 2070 Processed 03/11/2023 6975026524 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 4140 4140
Total 245410 245410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotabag UT3508002_211023APB_FTO_82771 Bank of Baroda BARB0KALADH KALADHUNGI, DIST NAINITAL 166520
2 Kotabag UT3508002_211023APB_FTO_82771 Bank of Baroda BARB0KAMOLA KAMOLA, UTTARAKHAND 19320
3 Kotabag UT3508002_211023APB_FTO_82771 Bank of Baroda BARB0KOTABA KOTABAG BR, DIST. NAINITAL, UTTARAKHAND 8280
4 Kotabag UT3508002_211023APB_FTO_82771 District Co-operative Bank YESB0NDCB01  NAINITAL DCB HEAD OFFICE 5060
5 Kotabag UT3508002_211023APB_FTO_82771 State Bank of India SBIN0011327 KALADHUNGI (KOTABAGH) 2990
6 Kotabag UT3508002_211023APB_FTO_82771 State Bank of India SBIN0014141 KALADHUNGI 25760
7 Kotabag UT3508002_211023APB_FTO_82771 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 11270
8 Kotabag UT3508002_211023APB_FTO_82771 Urban Co-Operative Bank AUCB0000024 Almora urban cooperative bank Kaladhungi 2070
9 Kotabag UT3508002_211023APB_FTO_82771 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Kaladhungi 4140

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