Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:24:54 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Kotabag
Fto No. : UT3508002_270423APB_FTO_9772
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-08-002-026-001/6001116
(Dhamola) 		3508002000NRG24270420230001237 27/04/2023 Jayda 3508002WL000202 Jayda 00045 BARB0KAMOLA 2070 2070 Processed 11/05/2023 1439952181 JAYADA BEGAM BANK OF BARODA(606985)
2 Kotabag UT-08-002-026-001/6001120
(Dhamola) 		3508002000NRG24270420230001238 27/04/2023 Johnpaul 3508002WL000202 Johnpaul 00045 BARB0KAMOLA 2070 2070 Processed 11/05/2023 1439952189 JohnPaul BANK OF BARODA(606985)
3 Kotabag UT-08-002-026-001/6001120
(Dhamola) 		3508002000NRG24270420230001239 27/04/2023 Rejeena 3508002WL000202 Rejeena 00045 BARB0KAMOLA 2070 2070 Processed 11/05/2023 1439952190 Rajina BANK OF BARODA(606985)
4 Kotabag UT-08-002-026-001/6001123
(Dhamola) 		3508002000NRG24270420230001240 27/04/2023 Joseph 3508002WL000202 Joseph 00045 BARB0KAMOLA 2070 2070 Processed 11/05/2023 1439952182 JOSAPH MASIH SO TAR MASIH BANK OF BARODA(606985)
5 Kotabag UT-08-002-026-001/6001142
(Dhamola) 		3508002000NRG24270420230001241 27/04/2023 Jagdish Chandra 3508002WL000202 Jagdish Chandra 00045 BARB0KAMOLA 2070 2070 Processed 11/05/2023 1439952178 JAGDISH CHANDRA S O BHUWAN CHANDRA BANK OF BARODA(606985)
6 Kotabag UT-08-002-026-001/6001143
(Dhamola) 		3508002000NRG24270420230001243 27/04/2023 Mohan Ram 3508002WL000202 Mohan Ram 00045 BARB0KAMOLA 2070 2070 Processed 11/05/2023 1439952185 MOHAN RAM SO DURGA RAM BANK OF BARODA(606985)
7 Kotabag UT-08-002-026-001/6001160
(Dhamola) 		3508002000NRG24270420230001244 27/04/2023 Sukhwinder Singh 3508002WL000202 Sukhwinder Singh 00045 BARB0KAMOLA 2070 2070 Processed 11/05/2023 1439952183 SUKHVINDAR SINGH S O GURJIT SINGH BANK OF BARODA(606985)
8 Kotabag UT-08-002-026-001/6001187
(Dhamola) 		3508002000NRG24270420230001245 27/04/2023 Champa Budhlakoti 3508002WL000202 Champa Budhlakoti 00045 BARB0KAMOLA 2070 2070 Processed 11/05/2023 1439952187 CHAMPA BUDHLAKOTI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
9 Kotabag UT-08-002-026-001/6001188
(Dhamola) 		3508002000NRG24270420230001247 27/04/2023 Jayera 3508002WL000202 Jayera 00045 BARB0KAMOLA 1150 1150 Processed 11/05/2023 1439952184 JAYERA BANK OF BARODA(606985)
10 Kotabag UT-08-002-026-001/6001188
(Dhamola) 		3508002000NRG24270420230001246 27/04/2023 Rashid Ahamad 3508002WL000202 Rashid Ahamad 00045 BARB0KAMOLA 1150 1150 Processed 11/05/2023 1439952179 RASID S O MOHMOD RAFIK BANK OF BARODA(606985)
11 Kotabag UT-08-002-026-003/77580
(Dhamola) 		3508002000NRG24270420230001248 27/04/2023 Asha Devi 3508002WL000202 Asha Devi 00045 BARB0KAMOLA 1150 1150 Processed 11/05/2023 1439952186 ASHA WO VELRT BANK OF BARODA(606985)
12 Kotabag UT-08-002-026-003/77580
(Dhamola) 		3508002000NRG24270420230001249 27/04/2023 Walter Massey 3508002WL000202 Walter Massey 00045 BARB0KAMOLA 1150 1150 Processed 11/05/2023 1439952188 VARTAR MASIH SO DESHA MASIH BANK OF BARODA(606985)
SubTotal 21160 21160
13 Kotabag UT-08-002-009-001/2106
(Patalia) 		3508002000NRG24270420230001559 27/04/2023 kamal nayan joshi 3508002WL000239 kamal nayan joshi 00045 BARB0KOTABA 2760 2760 Processed 11/05/2023 1439952112 KAMAL NAIN JOSHI SO ANIL KUMAR JOSHI BANK OF BARODA(606985)
14 Kotabag UT-08-002-009-001/2106
(Patalia) 		3508002000NRG24270420230001560 27/04/2023 pushpa joshi 3508002WL000239 pushpa joshi 00045 BARB0KOTABA 2760 2760 Processed 11/05/2023 1439952147 PUSHPA JOSHI WO KAMAL NAIN JOSHI BANK OF BARODA(606985)
15 Kotabag UT-08-002-009-001/9001088
(Patalia) 		3508002000NRG24270420230001563 27/04/2023 Hemant Sah 3508002WL000239 Hemant Sah 00045 BARB0KOTABA 2760 2760 Processed 11/05/2023 1439952153 HEMANT SHAH SO GANESH LAL BANK OF BARODA(606985)
16 Kotabag UT-08-002-009-001/9001088
(Patalia) 		3508002000NRG24270420230001562 27/04/2023 Vinay Lal Sah 3508002WL000239 Vinay Lal Sah 00045 BARB0KOTABA 2760 2760 Processed 11/05/2023 1439952122 VINAY LAL SHA S/O SHRI GANESH BANK OF BARODA(606985)
17 Kotabag UT-08-002-009-001/9002084
(Patalia) 		3508002000NRG24270420230001564 27/04/2023 Devendra Lal Gupta 3508002WL000239 Devendra Lal Gupta 00045 BARB0KOTABA 2760 2760 Processed 11/05/2023 1439952127 MR DEVENDRA LAL STATE BANK OF INDIA(508548)
18 Kotabag UT-08-002-009-001/9002084
(Patalia) 		3508002000NRG24270420230001565 27/04/2023 Usha Devi 3508002WL000239 Usha Devi 00045 BARB0KOTABA 2760 2760 Processed 11/05/2023 1439952171 USHA DEVI WO DEVENDRA LAL BANK OF BARODA(606985)
19 Kotabag UT-08-002-017-001/3063
(Nathujala) 		3508002000NRG24270420230001480 27/04/2023 Maya Devi 3508002WL000231 Maya Devi 00045 BARB0KOTABA 1840 1840 Processed 11/05/2023 1439952166 MAYA DEVI WO AMIT SINGH BANK OF BARODA(606985)
20 Kotabag UT-08-002-017-001/3101
(Nathujala) 		3508002000NRG24270420230001495 27/04/2023 mahesh chandra 3508002WL000232 mahesh chandra 00045 BARB0KOTABA 1610 1610 Processed 11/05/2023 1439952118 MAHESH CHANDRA PANT BANK OF BARODA(606985)
21 Kotabag UT-08-002-017-001/7001022
(Nathujala) 		3508002000NRG24270420230001487 27/04/2023 Kamla Devi 3508002WL000231 Kamla Devi 00045 BARB0KOTABA 1840 1840 Processed 11/05/2023 1439952174 Kamla Devi BANK OF BARODA(606985)
22 Kotabag UT-08-002-017-001/7001027
(Nathujala) 		3508002000NRG24270420230001488 27/04/2023 Dungar Singh 3508002WL000231 Dungar Singh 00045 BARB0KOTABA 1840 1840 Processed 11/05/2023 1439952137 DUNGAR SINGH KARAKOTI SO VEER SINGH BANK OF BARODA(606985)
23 Kotabag UT-08-002-017-001/7001027
(Nathujala) 		3508002000NRG24270420230001489 27/04/2023 Nandi Devi 3508002WL000231 Nandi Devi 00045 BARB0KOTABA 1840 1840 Processed 11/05/2023 1439952169 NANDI DEVI WO DUNGAR SINGH BANK OF BARODA(606985)
24 Kotabag UT-08-002-017-001/7002088
(Nathujala) 		3508002000NRG24270420230001491 27/04/2023 Anandi Devi 3508002WL000231 Anandi Devi 00045 BARB0KOTABA 1840 1840 Processed 11/05/2023 1439952143 ANANDI DEVI WO PAN SINGH BANK OF BARODA(606985)
25 Kotabag UT-08-002-017-001/7002088
(Nathujala) 		3508002000NRG24270420230001490 27/04/2023 Pan Singh 3508002WL000231 Pan Singh 00045 BARB0KOTABA 1840 1840 Processed 11/05/2023 1439952139 PAN SINGH SO DEV SINGH BANK OF BARODA(606985)
26 Kotabag UT-08-002-017-001/7003064
(Nathujala) 		3508002000NRG24270420230001494 27/04/2023 Bhagot Singh 3508002WL000231 Bhagot Singh 00045 BARB0KOTABA 1840 1840 Processed 11/05/2023 1439952138 BHAGOT SINGH SO BHUPAL SINGH BANK OF BARODA(606985)
27 Kotabag UT-08-002-017-001/7003064
(Nathujala) 		3508002000NRG24270420230001527 27/04/2023 Chandra Kapkoti 3508002WL000235 Chandra Kapkoti 00045 BARB0KOTABA 2070 2070 Processed 11/05/2023 1439952167 CHANDRA KAPKOTI DO BHAGOT SINGH BANK OF BARODA(606985)
28 Kotabag UT-08-002-017-001/7003064
(Nathujala) 		3508002000NRG24270420230001525 27/04/2023 Saraswati Devi 3508002WL000235 Saraswati Devi 00045 BARB0KOTABA 2070 2070 Processed 11/05/2023 1439952142 SARSWTI DEVI WO BHAGOT SINGH BANK OF BARODA(606985)
29 Kotabag UT-08-002-017-001/7003064
(Nathujala) 		3508002000NRG24270420230001526 27/04/2023 Uma Kapkoti 3508002WL000235 Uma Kapkoti 00045 BARB0KOTABA 2070 2070 Processed 11/05/2023 1439952168 UMA KAPKOTI DO BHGOT SINGH BANK OF BARODA(606985)
30 Kotabag UT-08-002-017-001/7003065
(Nathujala) 		3508002000NRG24270420230001529 27/04/2023 Shanti Devi 3508002WL000235 Shanti Devi 00045 BARB0KOTABA 2070 2070 Processed 11/05/2023 1439952177 SHANTI DEVI WO GOPAL SINGH BANK OF BARODA(606985)
31 Kotabag UT-08-002-017-002/3057
(Nathujala) 		3508002000NRG24270420230001530 27/04/2023 Dinesh Singh 3508002WL000235 Dinesh Singh 00045 BARB0KOTABA 2070 2070 Processed 11/05/2023 1439952144 DINESH SINGH SO NARAYAN SINGH BANK OF BARODA(606985)
32 Kotabag UT-08-002-017-002/3057
(Nathujala) 		3508002000NRG24270420230001531 27/04/2023 Kavita 3508002WL000235 Kavita 00045 BARB0KOTABA 2070 2070 Processed 11/05/2023 1439952160 KAVITA RANA WO DINESH SINGH BANK OF BARODA(606985)
33 Kotabag UT-08-002-017-002/7002009
(Nathujala) 		3508002000NRG24270420230001533 27/04/2023 Asha Devi 3508002WL000235 Asha Devi 00045 BARB0KOTABA 2070 2070 Processed 11/05/2023 1439952172 ASHA DEVI W/O PREM SINGH PUNJAB NATIONAL BANK(508568)
34 Kotabag UT-08-002-017-002/7002027
(Nathujala) 		3508002000NRG24270420230001537 27/04/2023 Neema Devi 3508002WL000235 Neema Devi 00045 BARB0KOTABA 2070 2070 Processed 11/05/2023 1439952131 NEEMA DEVI W/O DAYAL SINGH BANK OF BARODA(606985)
35 Kotabag UT-08-002-017-002/7002029
(Nathujala) 		3508002000NRG24270420230001539 27/04/2023 Beena Devi 3508002WL000235 Beena Devi 00045 BARB0KOTABA 2070 2070 Processed 11/05/2023 1439952165 BEENA DEVI WO JAGDISH SINGH BANK OF BARODA(606985)
36 Kotabag UT-08-002-017-002/7002038
(Nathujala) 		3508002000NRG24270420230001511 27/04/2023 Champa Devi 3508002WL000234 Champa Devi 00045 BARB0KOTABA 1610 1610 Processed 11/05/2023 1439952154 CHAMPA DEVI WO BHEEM SINGH BANK OF BARODA(606985)
37 Kotabag UT-08-002-017-002/7002039
(Nathujala) 		3508002000NRG24270420230001512 27/04/2023 Nandan singh 3508002WL000234 Nandan singh 00045 BARB0KOTABA 1610 1610 Processed 11/05/2023 1439952120 NANDAN SINGH SO CHAMAR SINGH BANK OF BARODA(606985)
38 Kotabag UT-08-002-017-002/7002039
(Nathujala) 		3508002000NRG24270420230001513 27/04/2023 Pushpa Devi 3508002WL000234 Pushpa Devi 00045 BARB0KOTABA 1610 1610 Processed 11/05/2023 1439952175 PUSHPA DEVI WO NANDAN SINGH BANK OF BARODA(606985)
39 Kotabag UT-08-002-017-002/7002044
(Nathujala) 		3508002000NRG24270420230001515 27/04/2023 Radha Devi 3508002WL000234 Radha Devi 00045 BARB0KOTABA 1610 1610 Processed 11/05/2023 1439952140 RADHA DEVI WO SURENDER SINGH BANK OF BARODA(606985)
40 Kotabag UT-08-002-017-002/7002044
(Nathujala) 		3508002000NRG24270420230001514 27/04/2023 Surendra Singh 3508002WL000234 Surendra Singh 00045 BARB0KOTABA 1610 1610 Processed 11/05/2023 1439952162 SURENDRA SINGH SO HEERA SINGH BANK OF BARODA(606985)
41 Kotabag UT-08-002-017-002/7002050
(Nathujala) 		3508002000NRG24270420230001518 27/04/2023 Balam Singh 3508002WL000234 Balam Singh 00045 BARB0KOTABA 1610 1610 Processed 11/05/2023 1439952124 BALAM SINGH MANGDOLIA SO KUNDA BANK OF BARODA(606985)
42 Kotabag UT-08-002-017-002/7002051
(Nathujala) 		3508002000NRG24270420230001521 27/04/2023 Godawari 3508002WL000234 Godawari 00045 BARB0KOTABA 1610 1610 Processed 11/05/2023 1439952148 GODAWARI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
43 Kotabag UT-08-002-017-002/7002051
(Nathujala) 		3508002000NRG24270420230001520 27/04/2023 Gopal Singh 3508002WL000234 Gopal Singh 00045 BARB0KOTABA 1610 1610 Processed 11/05/2023 1439952121 GOPAL SINGH SO MR BHUPAL SINGH PUNJAB NATIONAL BANK(508568)
44 Kotabag UT-08-002-017-002/7002053
(Nathujala) 		3508002000NRG24270420230001522 27/04/2023 Jagat Singh 3508002WL000234 Jagat Singh 00045 BARB0KOTABA 1610 1610 Processed 11/05/2023 1439952209 JAGAT SINGH MANRAL BANK OF BARODA(606985)
45 Kotabag UT-08-002-017-002/7002053
(Nathujala) 		3508002000NRG24270420230001523 27/04/2023 Vimla Devi 3508002WL000234 Vimla Devi 00045 BARB0KOTABA 1610 1610 Processed 11/05/2023 1439952116 VIMLA DEVI WO JAGAT SINGH BANK OF BARODA(606985)
46 Kotabag UT-08-002-017-002/7002059
(Nathujala) 		3508002000NRG24270420230001465 27/04/2023 Sohan Ram 3508002WL000230 Sohan Ram 00045 BARB0KOTABA 1840 1840 Processed 11/05/2023 1439952150 SOHAN RAM BANK OF BARODA(606985)
47 Kotabag UT-08-002-017-002/7002062
(Nathujala) 		3508002000NRG24270420230001466 27/04/2023 Kamla Devi 3508002WL000230 Kamla Devi 00045 BARB0KOTABA 1840 1840 Processed 11/05/2023 1439952114 KAMLA DEVI WO PADAM SINGH BANK OF BARODA(606985)
48 Kotabag UT-08-002-017-002/7002062
(Nathujala) 		3508002000NRG24270420230001467 27/04/2023 Padam Singh 3508002WL000230 Padam Singh 00045 BARB0KOTABA 1840 1840 Processed 11/05/2023 1439952155 PADAM SINGH SO KUNDAN SINGH BANK OF BARODA(606985)
49 Kotabag UT-08-002-017-002/7002063
(Nathujala) 		3508002000NRG24270420230001469 27/04/2023 Deepa 3508002WL000230 Deepa 00045 BARB0KOTABA 1840 1840 Processed 11/05/2023 1439952170 DEEPA DO BHUPAL SINGH BANK OF BARODA(606985)
50 Kotabag UT-08-002-017-002/7002063
(Nathujala) 		3508002000NRG24270420230001468 27/04/2023 Kailash Singh 3508002WL000230 Kailash Singh 00045 BARB0KOTABA 1840 1840 Processed 11/05/2023 1439952145 KAILASH SINGH SO LATE PAN SINGH BANK OF BARODA(606985)
51 Kotabag UT-08-002-017-002/7002064
(Nathujala) 		3508002000NRG24270420230001471 27/04/2023 Savitri devi 3508002WL000230 Savitri devi 00045 BARB0KOTABA 1840 1840 Processed 11/05/2023 1439952176 SavitriDevi BANK OF BARODA(606985)
52 Kotabag UT-08-002-017-002/7002068
(Nathujala) 		3508002000NRG24270420230001472 27/04/2023 Nandi Devi 3508002WL000230 Nandi Devi 00045 BARB0KOTABA 1840 1840 Processed 11/05/2023 1439952149 NANDI DEVI WO BHEEM SINGH BANK OF BARODA(606985)
53 Kotabag UT-08-002-017-002/7002069
(Nathujala) 		3508002000NRG24270420230001473 27/04/2023 Keshar Singh 3508002WL000230 Keshar Singh 00045 BARB0KOTABA 1840 1840 Processed 11/05/2023 1439952132 KESHER SINGH SO HEERA SINGH BANK OF BARODA(606985)
54 Kotabag UT-08-002-017-002/7002070
(Nathujala) 		3508002000NRG24270420230001474 27/04/2023 Rajendra Kumar 3508002WL000230 Rajendra Kumar 00045 BARB0KOTABA 1840 1840 Processed 11/05/2023 1439952152 MR RAJENDRA RAM STATE BANK OF INDIA(508548)
55 Kotabag UT-08-002-017-002/7002085
(Nathujala) 		3508002000NRG24270420230001477 27/04/2023 Bheem Singh 3508002WL000230 Bheem Singh 00045 BARB0KOTABA 1840 1840 Processed 11/05/2023 1439952128 BHEEM SINGH SO DEV SINGH BANK OF BARODA(606985)
56 Kotabag UT-08-002-017-002/7002101
(Nathujala) 		3508002000NRG24270420230001478 27/04/2023 Indu Lohni 3508002WL000230 Indu Lohni 00045 BARB0KOTABA 1840 1840 Processed 11/05/2023 1439952163 INDU LOHANI WO JAGDISH CHANDRA BANK OF BARODA(606985)
57 Kotabag UT-08-002-017-002/7003037
(Nathujala) 		3508002000NRG24270420230001452 27/04/2023 Anand Singh 3508002WL000229 Anand Singh 00045 BARB0KOTABA 2070 2070 Processed 11/05/2023 1439952113 ANAND SINGH RAWAT SO CHAN SINGH BANK OF BARODA(606985)
58 Kotabag UT-08-002-017-002/7003037
(Nathujala) 		3508002000NRG24270420230001453 27/04/2023 Mana Devi 3508002WL000229 Mana Devi 00045 BARB0KOTABA 2070 2070 Processed 11/05/2023 1439952164 MANA DEVI WO ANAND SINGH BANK OF BARODA(606985)
59 Kotabag UT-08-002-017-002/7003041
(Nathujala) 		3508002000NRG24270420230001459 27/04/2023 Bhuwan Chandra 3508002WL000229 Bhuwan Chandra 00045 BARB0KOTABA 2070 2070 Processed 11/05/2023 1439952158 BHUWAN CHANDRA SO GANGA DATT BANK OF BARODA(606985)
60 Kotabag UT-08-002-017-002/7003041
(Nathujala) 		3508002000NRG24270420230001457 27/04/2023 champa devi 3508002WL000229 champa devi 00045 BARB0KOTABA 2070 2070 Processed 11/05/2023 1439952125 CHAMPA DEVI WO MOHAN CHANDRA BANK OF BARODA(606985)
61 Kotabag UT-08-002-017-002/7003041
(Nathujala) 		3508002000NRG24270420230001458 27/04/2023 devki devi 3508002WL000229 devki devi 00045 BARB0KOTABA 2070 2070 Processed 11/05/2023 1439952126 DEVAKI DEVI WO BHAWANI DUTT BANK OF BARODA(606985)
62 Kotabag UT-08-002-017-002/7003041
(Nathujala) 		3508002000NRG24270420230001456 27/04/2023 Subhash Chandra 3508002WL000229 Subhash Chandra 00045 BARB0KOTABA 2070 2070 Processed 11/05/2023 1439952133 SUBASH CHANDRA SO MOHAN CHANDRA BANK OF BARODA(606985)
63 Kotabag UT-08-002-017-002/7003043
(Nathujala) 		3508002000NRG24270420230001461 27/04/2023 Heera Singh 3508002WL000229 Heera Singh 00045 BARB0KOTABA 2070 2070 Processed 11/05/2023 1439952119 HEERASINGHRANA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
64 Kotabag UT-08-002-017-002/7003043
(Nathujala) 		3508002000NRG24270420230001460 27/04/2023 Sadi Devi 3508002WL000229 Sadi Devi 00045 BARB0KOTABA 2070 2070 Processed 11/05/2023 1439952115 MRS SADI DEVI WO HEERA SINGH BANK OF BARODA(606985)
65 Kotabag UT-08-002-017-002/7003048
(Nathujala) 		3508002000NRG24270420230001463 27/04/2023 Hema Devi 3508002WL000229 Hema Devi 00045 BARB0KOTABA 2070 2070 Processed 11/05/2023 1439952173 HEMA WO SHERSINGH BANK OF BARODA(606985)
66 Kotabag UT-08-002-017-002/7003048
(Nathujala) 		3508002000NRG24270420230001462 27/04/2023 Sher Singh 3508002WL000229 Sher Singh 00045 BARB0KOTABA 2070 2070 Processed 11/05/2023 1439952151 SHER SINGH SO DAN SINGH BANK OF BARODA(606985)
67 Kotabag UT-08-002-017-002/7003049
(Nathujala) 		3508002000NRG24270420230001464 27/04/2023 Savitri Devi 3508002WL000229 Savitri Devi 00045 BARB0KOTABA 2070 2070 Processed 11/05/2023 1439952130 SAVITRI DEVI W/O GUMAN SINGH BANK OF BARODA(606985)
68 Kotabag UT-08-002-017-002/7003053
(Nathujala) 		3508002000NRG24270420230001496 27/04/2023 Manju devi 3508002WL000233 Manju devi 00045 BARB0KOTABA 1610 1610 Processed 11/05/2023 1439952159 MANJU DEVI WO DEVENDRA SINGH BANK OF BARODA(606985)
69 Kotabag UT-08-002-017-002/7003058
(Nathujala) 		3508002000NRG24270420230001497 27/04/2023 BALAM SINGH KHATI 3508002WL000233 BALAM SINGH KHATI 00045 BARB0KOTABA 1610 1610 Processed 11/05/2023 1439952123 BALAMSINGHKHATI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
70 Kotabag UT-08-002-017-002/7003058
(Nathujala) 		3508002000NRG24270420230001498 27/04/2023 Ganga Devi 3508002WL000233 Ganga Devi 00045 BARB0KOTABA 1610 1610 Processed 11/05/2023 1439952111 GANGA DEVI WO BALAM SINGH BANK OF BARODA(606985)
71 Kotabag UT-08-002-017-002/7003077
(Nathujala) 		3508002000NRG24270420230001500 27/04/2023 Geeta Devi 3508002WL000233 Geeta Devi 00045 BARB0KOTABA 1610 1610 Processed 11/05/2023 1439952156 GEETA DEVI WO HEERA SINGH BANK OF BARODA(606985)
72 Kotabag UT-08-002-017-002/7003077
(Nathujala) 		3508002000NRG24270420230001499 27/04/2023 Heera Singh Mayal 3508002WL000233 Heera Singh Mayal 00045 BARB0KOTABA 1610 1610 Processed 11/05/2023 1439952135 HEERA SINGH SO CHAN SINGH BANK OF BARODA(606985)
73 Kotabag UT-08-002-017-003/7003009
(Nathujala) 		3508002000NRG24270420230001505 27/04/2023 Meena Devi 3508002WL000233 Meena Devi 00045 BARB0KOTABA 1610 1610 Processed 11/05/2023 1439952136 MEENA DEVI WO GHANSHYAM SINGH BANK OF BARODA(606985)
74 Kotabag UT-08-002-017-003/7003030
(Nathujala) 		3508002000NRG24270420230001507 27/04/2023 Balam Singh 3508002WL000233 Balam Singh 00045 BARB0KOTABA 1610 1610 Processed 11/05/2023 1439952117 MR BALAM SINGH STATE BANK OF INDIA(508548)
75 Kotabag UT-08-002-017-003/7003030
(Nathujala) 		3508002000NRG24270420230001506 27/04/2023 Kunti Devi 3508002WL000233 Kunti Devi 00045 BARB0KOTABA 1610 1610 Processed 11/05/2023 1439952129 KUNTI DEVI WO JEEVAN SINGH BANK OF BARODA(606985)
76 Kotabag UT-08-002-017-003/7003040
(Nathujala) 		3508002000NRG24270420230001509 27/04/2023 Manju Devi 3508002WL000233 Manju Devi 00045 BARB0KOTABA 1610 1610 Processed 11/05/2023 1439952141 MANJU DEVI WO KAILASH CHANDRA BANK OF BARODA(606985)
77 Kotabag UT-08-002-026-001/6001116
(Dhamola) 		3508002000NRG24270420230001236 27/04/2023 Mohd. Iqbal 3508002WL000202 Mohd. Iqbal 00045 BARB0KOTABA 2070 2070 Processed 11/05/2023 1439952180 MOHD IQBAL BANK OF BARODA(606985)
78 Kotabag UT-08-002-027-003/3022
(Aonlakot) 		3508002000NRG24270420230001567 27/04/2023 Ramesh Chandra 3508002WL000239 Ramesh Chandra 00045 BARB0KOTABA 2760 2760 Processed 11/05/2023 1439952110 RAMESHCHANDRASOKESHAVDUTT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
79 Kotabag UT-08-002-027-003/3088
(Aonlakot) 		3508002000NRG24270420230001568 27/04/2023 Deepa Devi 3508002WL000239 Deepa Devi 00045 BARB0KOTABA 2760 2760 Processed 11/05/2023 1439952161 DEEPA DEVI WO BHASKAR NAND BANK OF BARODA(606985)
80 Kotabag UT-08-002-027-003/7001075
(Aonlakot) 		3508002000NRG24270420230001571 27/04/2023 Neeraj pandey 3508002WL000239 Neeraj pandey 00045 BARB0KOTABA 2760 2760 Processed 11/05/2023 1439952146 NEERAJ PANDEY SO PARMANAND PANDEY BANK OF BARODA(606985)
81 Kotabag UT-08-002-027-003/7003023
(Aonlakot) 		3508002000NRG24270420230001574 27/04/2023 Geeta Devi 3508002WL000239 Geeta Devi 00045 BARB0KOTABA 2760 2760 Processed 11/05/2023 1439952134 GEETA DEVI PANDEY WO KUMUD CHANDRA BANK OF BARODA(606985)
82 Kotabag UT-08-002-027-003/7003023
(Aonlakot) 		3508002000NRG24270420230001573 27/04/2023 Kumud Chandra 3508002WL000239 Kumud Chandra 00045 BARB0KOTABA 2760 2760 Processed 11/05/2023 1439952157 KUMUND CHANDRA SO KESHAV DUTT BANK OF BARODA(606985)
SubTotal 139150 139150
83 Kotabag UT-08-002-017-001/3063
(Nathujala) 		3508002000NRG24270420230001481 27/04/2023 Amit singh 3508002WL000231 Amit singh 00354 PUNB0597300 1840 1840 Processed 11/05/2023 1439952206 AMIT SINGH SO LAXMAN SINGH PUNJAB NATIONAL BANK(508568)
84 Kotabag UT-08-002-017-001/7002089
(Nathujala) 		3508002000NRG24270420230001493 27/04/2023 Dhana Devi 3508002WL000231 Dhana Devi 00354 PUNB0597300 1840 1840 Processed 11/05/2023 1439952204 DHANA DEVI W/O KHEEM SINGH PUNJAB NATIONAL BANK(508568)
85 Kotabag UT-08-002-017-002/7002009
(Nathujala) 		3508002000NRG24270420230001534 27/04/2023 Surendra Singh 3508002WL000235 Surendra Singh 00354 PUNB0597300 2070 2070 Processed 11/05/2023 1439952203 SURENDRA SINGH S/O PRE M SINGH PUNJAB NATIONAL BANK(508568)
86 Kotabag UT-08-002-017-003/23555
(Nathujala) 		3508002000NRG24270420230001503 27/04/2023 Harendra singh 3508002WL000233 Harendra singh 00354 PUNB0597300 1610 1610 Processed 11/05/2023 1439952205 HARENDRA SINGH SO JEEVAN SINGH PUNJAB NATIONAL BANK(508568)
87 Kotabag UT-08-002-027-001/7001161
(Aonlakot) 		3508002000NRG24270420230001566 27/04/2023 karan rawat 3508002WL000239 karan rawat 00354 PUNB0597300 2760 2760 Processed 11/05/2023 1439952208 KARAN SINGH RAWAT S/O CHANDAN SINGH RAWA PUNJAB NATIONAL BANK(508568)
88 Kotabag UT-08-002-027-003/7003009
(Aonlakot) 		3508002000NRG24270420230001572 27/04/2023 Uday chandra pandey 3508002WL000239 Uday chandra pandey 00354 PUNB0597300 2760 2760 Processed 11/05/2023 1439952207 UDHAY PANDEY SO PREM BALLABH PANDEY BANK OF BARODA(606985)
SubTotal 12880 12880
89 Kotabag UT-08-002-009-001/9001010
(Patalia) 		3508002000NRG24270420230001561 27/04/2023 shailesh bisht 3508002WL000239 shailesh bisht 00415 SBIN0011327 2760 2760 Processed 11/05/2023 1439952201 SHELESH BISHT S/O BHIM SINGH BISHT PUNJAB NATIONAL BANK(508568)
90 Kotabag UT-08-002-017-001/7003065
(Nathujala) 		3508002000NRG24270420230001528 27/04/2023 Gopal Singh 3508002WL000235 Gopal Singh 00415 SBIN0011327 2070 2070 Processed 11/05/2023 1439952194 GOPALSINGHSOFSHRILAKASHMAN NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
91 Kotabag UT-08-002-017-002/7002010
(Nathujala) 		3508002000NRG24270420230001535 27/04/2023 Balam Singh 3508002WL000235 Balam Singh 00415 SBIN0011327 2070 2070 Processed 11/05/2023 1439952191 MR BALAM SINGH STATE BANK OF INDIA(508548)
92 Kotabag UT-08-002-017-002/7002059
(Nathujala) 		3508002000NRG24270420230001524 27/04/2023 Chandra Devi 3508002WL000234 Chandra Devi 00415 SBIN0011327 1610 1610 Processed 11/05/2023 1439952197 CHANDRADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
93 Kotabag UT-08-002-017-002/7002070
(Nathujala) 		3508002000NRG24270420230001475 27/04/2023 Manju Devi 3508002WL000230 Manju Devi 00415 SBIN0011327 1840 1840 Processed 11/05/2023 1439952193 MRS MANJU DEVI STATE BANK OF INDIA(508548)
94 Kotabag UT-08-002-017-002/7003027
(Nathujala) 		3508002000NRG24270420230001450 27/04/2023 Sunder Singh 3508002WL000229 Sunder Singh 00415 SBIN0011327 2070 2070 Processed 11/05/2023 1439952192 SUNDARSINGHSOMOHANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
95 Kotabag UT-08-002-017-002/7003038
(Nathujala) 		3508002000NRG24270420230001454 27/04/2023 Uttam Singh 3508002WL000229 Uttam Singh 00415 SBIN0011327 2070 2070 Processed 11/05/2023 1439952198 MR UTTAM SINGH STATE BANK OF INDIA(508548)
96 Kotabag UT-08-002-017-002/7003038
(Nathujala) 		3508002000NRG24270420230001455 27/04/2023 Vimla Devi 3508002WL000229 Vimla Devi 00415 SBIN0011327 2070 2070 Processed 11/05/2023 1439952200 VIMLA DEVI WO UTTAM SINGH BANK OF BARODA(606985)
97 Kotabag UT-08-002-017-002/7003077
(Nathujala) 		3508002000NRG24270420230001501 27/04/2023 Mahendra Singh 3508002WL000233 Mahendra Singh 00415 SBIN0011327 1610 1610 Processed 11/05/2023 1439952199 MAHENDRA SINGH SO HEERA SINGH BANK OF BARODA(606985)
98 Kotabag UT-08-002-017-002/7003077
(Nathujala) 		3508002000NRG24270420230001502 27/04/2023 Parwati 3508002WL000233 Parwati 00415 SBIN0011327 1610 1610 Processed 11/05/2023 1439952202 PARWATI D/O HEERA SINGH PUNJAB NATIONAL BANK(508568)
99 Kotabag UT-08-002-017-003/7003040
(Nathujala) 		3508002000NRG24270420230001508 27/04/2023 Kailash Chandra 3508002WL000233 Kailash Chandra 00415 SBIN0011327 1610 1610 Processed 11/05/2023 1439952195 KAILASH CHANDRA BANK OF BARODA(606985)
100 Kotabag UT-08-002-027-003/7003024
(Aonlakot) 		3508002000NRG24270420230001575 27/04/2023 Ganesh Datt 3508002WL000239 Ganesh Datt 00415 SBIN0011327 2760 2760 Processed 11/05/2023 1439952196 MR GANESH DUTT STATE BANK OF INDIA(508548)
SubTotal 24150 24150
Total 197340 197340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotabag UT3508002_270423APB_FTO_9772 Bank of Baroda BARB0KAMOLA KAMOLA, UTTARAKHAND 21160
2 Kotabag UT3508002_270423APB_FTO_9772 Bank of Baroda BARB0KOTABA KOTABAG BR, DIST. NAINITAL, UTTARAKHAND 139150
3 Kotabag UT3508002_270423APB_FTO_9772 Punjab National Bank PUNB0597300 Awalakot 12880
4 Kotabag UT3508002_270423APB_FTO_9772 State Bank of India SBIN0011327 KALADHUNGI (KOTABAGH) 22080
5 Kotabag UT3508002_270423APB_FTO_9772 State Bank of India SBIN0011327 Kotabagh 2070

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