Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:18:51 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Kotabag
Fto No. : UT3508002_190723APB_FTO_43885
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-08-002-020-004/200040175
(Rampur) 		3508002000NRG24190720230021473 19/07/2023 Surja Devi 3508002WL003899 Surja Devi 00045 BARB0KALADH 2530 2530 Processed 18/08/2023 4662183710 SURAJDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
2 Kotabag UT-08-002-020-004/20040102
(Rampur) 		3508002000NRG24190720230021475 19/07/2023 Dharma Devi 3508002WL003899 Dharma Devi 00045 BARB0KALADH 2530 2530 Processed 18/08/2023 4662183714 Dharma Devi BANK OF BARODA(606985)
3 Kotabag UT-08-002-020-004/20040102
(Rampur) 		3508002000NRG24190720230021474 19/07/2023 Jaman Singh 3508002WL003899 Jaman Singh 00045 BARB0KALADH 2530 2530 Processed 18/08/2023 4662183779 JAMAN SINGH SO NAIN SINGH BANK OF BARODA(606985)
4 Kotabag UT-08-002-020-004/20040265
(Rampur) 		3508002000NRG24190720230021477 19/07/2023 Lalit Singh 3508002WL003899 Lalit Singh 00045 BARB0KALADH 2530 2530 Processed 18/08/2023 4662183707 MR LALIT SINGH STATE BANK OF INDIA(508548)
5 Kotabag UT-08-002-020-004/20040265
(Rampur) 		3508002000NRG24190720230021476 19/07/2023 Meena Deopa 3508002WL003899 Meena Deopa 00045 BARB0KALADH 2530 2530 Processed 18/08/2023 4662183784 MEENA DEUPA BANK OF BARODA(606985)
6 Kotabag UT-08-002-020-004/2004043
(Rampur) 		3508002000NRG24190720230021478 19/07/2023 Basanti Devi 3508002WL003899 Basanti Devi 00045 BARB0KALADH 2530 2530 Processed 18/08/2023 4662183773 BASANTI DEVI WO BAHADUR LAL BANK OF BARODA(606985)
7 Kotabag UT-08-002-020-004/400040142
(Rampur) 		3508002000NRG24190720230021480 19/07/2023 Leela Devi 3508002WL003899 Leela Devi 00045 BARB0KALADH 2530 2530 Processed 18/08/2023 4662183778 LEELA DEVI WO PURAN SINGH BANK OF BARODA(606985)
8 Kotabag UT-08-002-020-004/400040142
(Rampur) 		3508002000NRG24190720230021479 19/07/2023 Pooran Singh 3508002WL003899 Pooran Singh 00045 BARB0KALADH 2530 2530 Processed 18/08/2023 4662183774 PURAN SINGH SO JAMAN SINGH BANK OF BARODA(606985)
9 Kotabag UT-08-002-020-004/400040282
(Rampur) 		3508002000NRG24190720230021481 19/07/2023 Harak Singh 3508002WL003899 Harak Singh 00045 BARB0KALADH 2530 2530 Processed 18/08/2023 4662183708 HARAK SINGH KARANSINGH BANK OF BARODA(606985)
10 Kotabag UT-08-002-020-004/400040282
(Rampur) 		3508002000NRG24190720230021482 19/07/2023 Tara Devi 3508002WL003899 Tara Devi 00045 BARB0KALADH 2530 2530 Processed 18/08/2023 4662183775 TARADEVIWOMRHARAKSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
11 Kotabag UT-08-002-020-004/4017
(Rampur) 		3508002000NRG24190720230021483 19/07/2023 Pooran Singh 3508002WL003899 Pooran Singh 00045 BARB0KALADH 2530 2530 Processed 18/08/2023 4662183709 Mr. PURAN SINGH UTTARAKHAND GRAMIN BANK(607197)
12 Kotabag UT-08-002-037-002/70030091
(Pooranpur) 		3508002000NRG24190720230021485 19/07/2023 Ganesh Singh 3508002WL003899 Ganesh Singh 00045 BARB0KALADH 2530 2530 Processed 18/08/2023 4662183776 GANESH SINGH SO KALYAN SINGH BANK OF BARODA(606985)
13 Kotabag UT-08-002-037-002/70030091
(Pooranpur) 		3508002000NRG24190720230021486 19/07/2023 Rekha Bisht 3508002WL003899 Rekha Bisht 00045 BARB0KALADH 2530 2530 Processed 18/08/2023 4662183780 REKHABISHTWOMRGANESHSIN NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
14 Kotabag UT-08-002-037-002/70030094
(Pooranpur) 		3508002000NRG24190720230021488 19/07/2023 Bhupesh Kumar 3508002WL003899 Bhupesh Kumar 00045 BARB0KALADH 2530 2530 Processed 18/08/2023 4662183713 Bhupesh Kumar BANK OF BARODA(606985)
15 Kotabag UT-08-002-037-002/7003100
(Pooranpur) 		3508002000NRG24190720230021491 19/07/2023 Bharat Arya 3508002WL003899 Bharat Arya 00045 BARB0KALADH 2530 2530 Processed 18/08/2023 4662183788 BHARAT ARYA SO PRAKASH CHANDRA ARYA BANK OF BARODA(606985)
16 Kotabag UT-08-002-037-002/7003100
(Pooranpur) 		3508002000NRG24190720230021490 19/07/2023 Rekha 3508002WL003899 Rekha 00045 BARB0KALADH 2530 2530 Processed 18/08/2023 4662183770 REKHA ARYA WO PRAKASH CHANDRA BANK OF BARODA(606985)
17 Kotabag UT-08-002-037-002/7003127
(Pooranpur) 		3508002000NRG24190720230021493 19/07/2023 Asha 3508002WL003899 Asha 00045 BARB0KALADH 2530 2530 Processed 18/08/2023 4662183791 ASHA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
18 Kotabag UT-08-002-037-002/7003137
(Pooranpur) 		3508002000NRG24190720230021495 19/07/2023 Ganga Devi 3508002WL003899 Ganga Devi 00045 BARB0KALADH 2530 2530 Processed 18/08/2023 4662183772 GANGA DEVI WO ANAND RAM BANK OF BARODA(606985)
19 Kotabag UT-08-002-037-002/7003148
(Pooranpur) 		3508002000NRG24190720230021496 19/07/2023 Harish Chandra 3508002WL003899 Harish Chandra 00045 BARB0KALADH 2530 2530 Processed 18/08/2023 4662183768 HARISH CHANDRA SO GANGA RAM BANK OF BARODA(606985)
20 Kotabag UT-08-002-037-002/7003156
(Pooranpur) 		3508002000NRG24190720230021498 19/07/2023 Rajni Arya 3508002WL003899 Rajni Arya 00045 BARB0KALADH 2530 2530 Processed 18/08/2023 4662183785 RAJNI ARYA WO PRAKASH CHANDRA ARYA BANK OF BARODA(606985)
21 Kotabag UT-08-002-037-002/7003160
(Pooranpur) 		3508002000NRG24190720230021499 19/07/2023 Anil Kumar 3508002WL003899 Anil Kumar 00045 BARB0KALADH 2530 2530 Processed 18/08/2023 4662183769 ANIL KUMAR S/O BHADUR RAM BANK OF BARODA(606985)
22 Kotabag UT-08-002-037-002/7003160
(Pooranpur) 		3508002000NRG24190720230021500 19/07/2023 Geeta Devi 3508002WL003899 Geeta Devi 00045 BARB0KALADH 2530 2530 Processed 18/08/2023 4662183786 GEETA WO ANIL BANK OF BARODA(606985)
23 Kotabag UT-08-002-037-002/7003177
(Pooranpur) 		3508002000NRG24190720230021502 19/07/2023 Deepa Devi 3508002WL003899 Deepa Devi 00045 BARB0KALADH 2530 2530 Processed 18/08/2023 4662183783 DEEPADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
24 Kotabag UT-08-002-037-002/7003178
(Pooranpur) 		3508002000NRG24190720230021503 19/07/2023 Padma Devi 3508002WL003899 Padma Devi 00045 BARB0KALADH 2530 2530 Processed 18/08/2023 4662183712 PadmaDevi BANK OF BARODA(606985)
25 Kotabag UT-08-002-037-002/7003179
(Pooranpur) 		3508002000NRG24190720230021505 19/07/2023 Basant Singh 3508002WL003899 Basant Singh 00045 BARB0KALADH 2530 2530 Processed 18/08/2023 4662183777 BASANT SINGH SO MOHAN SINGH BANK OF BARODA(606985)
26 Kotabag UT-08-002-037-002/7003181
(Pooranpur) 		3508002000NRG24190720230021507 19/07/2023 Geeta Devi 3508002WL003899 Geeta Devi 00045 BARB0KALADH 2530 2530 Processed 18/08/2023 4662183792 GEETA DEVI WO AJAY PAL BANK OF BARODA(606985)
27 Kotabag UT-08-002-037-002/7003182
(Pooranpur) 		3508002000NRG24190720230021508 19/07/2023 Meena Devi 3508002WL003899 Meena Devi 00045 BARB0KALADH 2530 2530 Processed 18/08/2023 4662183782 MEENA DEVI WO JIWAN LAL BANK OF BARODA(606985)
28 Kotabag UT-08-002-037-002/7003287
(Pooranpur) 		3508002000NRG24190720230021509 19/07/2023 Hema Devi 3508002WL003899 Hema Devi 00045 BARB0KALADH 2530 2530 Processed 18/08/2023 4662183790 HEMADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
29 Kotabag UT-08-002-037-002/7003288
(Pooranpur) 		3508002000NRG24190720230021510 19/07/2023 Pushpa Devi 3508002WL003899 Pushpa Devi 00045 BARB0KALADH 2530 2530 Processed 18/08/2023 4662183787 PUSHPA DEVI WO DALEEP RAM BANK OF BARODA(606985)
30 Kotabag UT-08-002-037-002/7003289
(Pooranpur) 		3508002000NRG24190720230021512 19/07/2023 Bhagwan Singh 3508002WL003899 Bhagwan Singh 00045 BARB0KALADH 2530 2530 Processed 18/08/2023 4662183771 BHAGWAN SINGH DASAUNI SO NAIN SINGH BANK OF BARODA(606985)
31 Kotabag UT-08-002-037-002/7003290
(Pooranpur) 		3508002000NRG24190720230021514 19/07/2023 Indra Devi 3508002WL003899 Indra Devi 00045 BARB0KALADH 2300 2300 Processed 18/08/2023 4662183711 Indira Rawal BANK OF BARODA(606985)
32 Kotabag UT-08-002-037-002/7003290
(Pooranpur) 		3508002000NRG24190720230021513 19/07/2023 Puran Singh 3508002WL003899 Puran Singh 00045 BARB0KALADH 2300 2300 Processed 18/08/2023 4662183789 PURAN SINGH BANK OF BARODA(606985)
SubTotal 80500 80500
33 Kotabag UT-08-002-027-001/3143
(Aonlakot) 		3508002000NRG24190720230021388 19/07/2023 Radha Devi 3508002WL003883 Radha Devi 00045 BARB0KOTABA 2760 2760 Processed 18/08/2023 4662183729 RADHA DEVI WO TRILOCHAN BANK OF BARODA(606985)
34 Kotabag UT-08-002-027-001/7591
(Aonlakot) 		3508002000NRG24190720230021406 19/07/2023 Sushila Joshi 3508002WL003889 Sushila Joshi 00045 BARB0KOTABA 2760 2760 Processed 18/08/2023 4662183726 SUSHILA JOSHI WO DAYA KISHAN BANK OF BARODA(606985)
35 Kotabag UT-08-002-035-001/20255
(Bansi) 		3508002000NRG24190720230021549 19/07/2023 Riya bisht 3508002WL003911 Riya bisht 00045 BARB0KOTABA 2530 2530 Processed 18/08/2023 4662183730 MS RIYA BISHT STATE BANK OF INDIA(508548)
36 Kotabag UT-08-002-035-001/50001138
(Bansi) 		3508002000NRG24190720230021537 19/07/2023 Paruli Devi 3508002WL003907 Paruli Devi 00045 BARB0KOTABA 2760 2760 Processed 18/08/2023 4662183733 PARULIDEVI WO RAMESHRAM BANK OF BARODA(606985)
37 Kotabag UT-08-002-035-001/50001172
(Bansi) 		3508002000NRG24190720230021550 19/07/2023 Hansi Devi 3508002WL003911 Hansi Devi 00045 BARB0KOTABA 2530 2530 Processed 18/08/2023 4662183740 HANSI DEVI PUNJAB NATIONAL BANK(508568)
38 Kotabag UT-08-002-035-001/5001009
(Bansi) 		3508002000NRG24190720230021556 19/07/2023 Neema Arya 3508002WL003912 Neema Arya 00045 BARB0KOTABA 2530 2530 Processed 18/08/2023 4662183722 NEEMA DO HARI RAM BANK OF BARODA(606985)
39 Kotabag UT-08-002-035-001/5001067
(Bansi) 		3508002000NRG24190720230021551 19/07/2023 Bahadur singh 3508002WL003911 Bahadur singh 00045 BARB0KOTABA 2530 2530 Processed 18/08/2023 4662183742 BAHADURSINGHSODIWANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
40 Kotabag UT-08-002-035-001/5001067
(Bansi) 		3508002000NRG24190720230021552 19/07/2023 Hema Devi 3508002WL003911 Hema Devi 00045 BARB0KOTABA 2530 2530 Processed 18/08/2023 4662183743 HEMADEVI WO BAHADURSINGH BANK OF BARODA(606985)
41 Kotabag UT-08-002-035-001/5001153
(Bansi) 		3508002000NRG24190720230021557 19/07/2023 Indra Lal 3508002WL003912 Indra Lal 00045 BARB0KOTABA 2530 2530 Processed 18/08/2023 4662183731 INDRALALSOANIRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
42 Kotabag UT-08-002-035-001/5001153
(Bansi) 		3508002000NRG24190720230021560 19/07/2023 Laxmi Devi 3508002WL003912 Laxmi Devi 00045 BARB0KOTABA 2530 2530 Processed 18/08/2023 4662183728 LAXMI DEVI DO INDRA LAL BANK OF BARODA(606985)
43 Kotabag UT-08-002-035-001/5001153
(Bansi) 		3508002000NRG24190720230021559 19/07/2023 Madan Lal 3508002WL003912 Madan Lal 00045 BARB0KOTABA 2530 2530 Processed 18/08/2023 4662183725 MADAN LAL ARYA SO INDRA LAL BANK OF BARODA(606985)
44 Kotabag UT-08-002-035-001/5001153
(Bansi) 		3508002000NRG24190720230021561 19/07/2023 Sarita Arya 3508002WL003912 Sarita Arya 00045 BARB0KOTABA 1150 1150 Processed 18/08/2023 4662183723 SARITA ARYA DO INDRA LAL PUNJAB NATIONAL BANK(508568)
45 Kotabag UT-08-002-035-001/5001153
(Bansi) 		3508002000NRG24190720230021558 19/07/2023 Tulsi Devi 3508002WL003912 Tulsi Devi 00045 BARB0KOTABA 2530 2530 Processed 18/08/2023 4662183735 TULSI DEVI BANK OF BARODA(606985)
46 Kotabag UT-08-002-035-002/5002044
(Bansi) 		3508002000NRG24190720230021538 19/07/2023 Kailash Chandra 3508002WL003907 Kailash Chandra 00045 BARB0KOTABA 2760 2760 Processed 18/08/2023 4662183732 KAILASH CHANDRA BANK OF BARODA(606985)
47 Kotabag UT-08-002-035-002/5002044
(Bansi) 		3508002000NRG24190720230021539 19/07/2023 Neema Devi 3508002WL003907 Neema Devi 00045 BARB0KOTABA 2760 2760 Processed 18/08/2023 4662183741 NEEMAARYA WO KAILASHCHANDRA BANK OF BARODA(606985)
48 Kotabag UT-08-002-037-002/7003148
(Pooranpur) 		3508002000NRG24190720230021497 19/07/2023 Munni Devi 3508002WL003899 Munni Devi 00045 BARB0KOTABA 2530 2530 Processed 18/08/2023 4662183781 MUNNI DEVI WO HARISH RAM BANK OF BARODA(606985)
49 Kotabag UT-08-002-038-001/2016
(Geentigaon) 		3508002000NRG24190720230021410 19/07/2023 Kanti Joshi 3508002WL003889 Kanti Joshi 00045 BARB0KOTABA 2760 2760 Processed 18/08/2023 4662183737 KANTIJOSHI WO LALITMOHANJOSHI BANK OF BARODA(606985)
50 Kotabag UT-08-002-038-001/2017
(Geentigaon) 		3508002000NRG24190720230021412 19/07/2023 Pratibha Joshi 3508002WL003889 Pratibha Joshi 00045 BARB0KOTABA 2760 2760 Processed 18/08/2023 4662183721 PRATIBHA JOSHI DO DINESH CHANDRA JOSHI BANK OF BARODA(606985)
51 Kotabag UT-08-002-038-001/22878
(Geentigaon) 		3508002000NRG24190720230021455 19/07/2023 Kiran Kumar 3508002WL003898 Kiran Kumar 00045 BARB0KOTABA 2760 2760 Processed 18/08/2023 4662183765 KIRAN KUMAR SO JIVAN LAL BANK OF BARODA(606985)
52 Kotabag UT-08-002-038-001/3103
(Geentigaon) 		3508002000NRG24190720230021413 19/07/2023 jaibunnisha 3508002WL003889 jaibunnisha 00045 BARB0KOTABA 2760 2760 Processed 18/08/2023 4662183716 MR SALMAN STATE BANK OF INDIA(508548)
53 Kotabag UT-08-002-038-001/7290
(Geentigaon) 		3508002000NRG24190720230021459 19/07/2023 Basanti Devi 3508002WL003898 Basanti Devi 00045 BARB0KOTABA 2760 2760 Processed 18/08/2023 4662183738 BASANTIDEVI WO MADANSINGH BANK OF BARODA(606985)
54 Kotabag UT-08-002-038-001/7290
(Geentigaon) 		3508002000NRG24190720230021458 19/07/2023 Madan Singh 3508002WL003898 Madan Singh 00045 BARB0KOTABA 2760 2760 Processed 18/08/2023 4662183739 MADANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
55 Kotabag UT-08-002-038-001/7411
(Geentigaon) 		3508002000NRG24190720230021460 19/07/2023 Anand Singh 3508002WL003898 Anand Singh 00045 BARB0KOTABA 2760 2760 Processed 18/08/2023 4662183720 ANAND SINGH SO GODHAN SINGH BANK OF BARODA(606985)
56 Kotabag UT-08-002-038-001/7411
(Geentigaon) 		3508002000NRG24190720230021461 19/07/2023 Uma 3508002WL003898 Uma 00045 BARB0KOTABA 2760 2760 Processed 18/08/2023 4662183736 UMADEVI WO ANANDSINGH BANK OF BARODA(606985)
57 Kotabag UT-08-002-038-001/8001098
(Geentigaon) 		3508002000NRG24190720230021462 19/07/2023 Subhash Negi 3508002WL003898 Subhash Negi 00045 BARB0KOTABA 2760 2760 Processed 18/08/2023 4662183744 Subhash . BANK OF BARODA(606985)
58 Kotabag UT-08-002-038-001/8001106
(Geentigaon) 		3508002000NRG24190720230021415 19/07/2023 Asha devi 3508002WL003889 Asha devi 00045 BARB0KOTABA 2760 2760 Processed 18/08/2023 4662183724 ASHA ARYA DO CHANDRA LAL BANK OF BARODA(606985)
59 Kotabag UT-08-002-038-003/24026
(Geentigaon) 		3508002000NRG24190720230021463 19/07/2023 pushpa devi 3508002WL003898 pushpa devi 00045 BARB0KOTABA 2760 2760 Processed 18/08/2023 4662183745 Pushpa Devi BANK OF BARODA(606985)
60 Kotabag UT-08-002-038-003/40053
(Geentigaon) 		3508002000NRG24190720230021465 19/07/2023 DEVKI 3508002WL003898 DEVKI 00045 BARB0KOTABA 2760 2760 Processed 18/08/2023 4662183734 DEVKIDEVI WO HARISHCHANDRA BANK OF BARODA(606985)
61 Kotabag UT-08-002-038-003/40053
(Geentigaon) 		3508002000NRG24190720230021464 19/07/2023 SUMAN DEVI 3508002WL003898 SUMAN DEVI 00045 BARB0KOTABA 2760 2760 Processed 18/08/2023 4662183746 Suman BANK OF BARODA(606985)
62 Kotabag UT-08-002-038-004/4244
(Geentigaon) 		3508002000NRG24190720230021467 19/07/2023 Nitin Kumar 3508002WL003898 Nitin Kumar 00045 BARB0KOTABA 2760 2760 Processed 18/08/2023 4662183719 NITINKUMARSOROSHANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
63 Kotabag UT-08-002-038-004/4244
(Geentigaon) 		3508002000NRG24190720230021466 19/07/2023 Roshan singh 3508002WL003898 Roshan singh 00045 BARB0KOTABA 2760 2760 Processed 18/08/2023 4662183717 ROSHANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
64 Kotabag UT-08-002-038-004/80040051
(Geentigaon) 		3508002000NRG24190720230021468 19/07/2023 Prema Bajwal 3508002WL003898 Prema Bajwal 00045 BARB0KOTABA 2760 2760 Processed 18/08/2023 4662183718 PREMA BAJWAL WO MAHENDER SINGH BANK OF BARODA(606985)
65 Kotabag UT-08-002-038-004/80040081
(Geentigaon) 		3508002000NRG24190720230021470 19/07/2023 Hema Devi 3508002WL003898 Hema Devi 00045 BARB0KOTABA 2760 2760 Processed 18/08/2023 4662183727 HEMA DEVI WO DEVENDRA SINGH BANK OF BARODA(606985)
66 Kotabag UT-08-002-038-004/8004229
(Geentigaon) 		3508002000NRG24190720230021471 19/07/2023 Devendra Puri 3508002WL003898 Devendra Puri 00045 BARB0KOTABA 2760 2760 Processed 18/08/2023 4662183715 DEVENDRA PURI BANK OF BARODA(606985)
SubTotal 89930 89930
67 Kotabag UT-08-002-027-001/7593
(Aonlakot) 		3508002000NRG24190720230021407 19/07/2023 Vandana Joshi 3508002WL003889 Vandana Joshi 00112 YESB0NDCB01 2760 2760 Processed 18/08/2023 4662183761 VANDANAJOSHI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
68 Kotabag UT-08-002-037-002/7003126
(Pooranpur) 		3508002000NRG24190720230021492 19/07/2023 Mahesh Chandra 3508002WL003899 Mahesh Chandra 00112 YESB0NDCB01 2530 2530 Processed 18/08/2023 4662183766 MAHESH CHANDRA BANK OF BARODA(606985)
SubTotal 5290 5290
69 Kotabag UT-08-002-003-001/3001039
(saud) 		3508002000NRG24190720230021452 19/07/2023 Pushpa bisht 3508002WL003897 Pushpa bisht 00165 IBKL0001531 920 920 Processed 18/08/2023 4662183747 Mrs. PUSHPA BISHT UTTARAKHAND GRAMIN BANK(607197)
SubTotal 920 920
70 Kotabag UT-08-002-003-001/3001292
(saud) 		3508002000NRG24190720230021454 19/07/2023 Sunita Bisht 3508002WL003897 Sunita Bisht 00176 IDIB000N523 920 920 Processed 18/08/2023 4662183758 SUNITA DEVI BANK OF BARODA(606985)
SubTotal 920 920
71 Kotabag UT-08-002-013-004/3004005
(Talia) 		3508002000NRG24190720230021545 19/07/2023 Deepa 3508002WL003909 Deepa 00354 PUNB0597300 920 920 Processed 18/08/2023 4662183760 DEEPA BHATT D/O JAGDISH CHANDRA BHATT PUNJAB NATIONAL BANK(508568)
72 Kotabag UT-08-002-035-001/5747
(Bansi) 		3508002000NRG24190720230021553 19/07/2023 Poonam bisht 3508002WL003911 Poonam bisht 00354 PUNB0597300 2530 2530 Processed 18/08/2023 4662183759 POONAM BISHT WO CHITRANJAN SINGH BISHT PUNJAB NATIONAL BANK(508568)
73 Kotabag UT-08-002-038-001/3103
(Geentigaon) 		3508002000NRG24190720230021414 19/07/2023 Yashmeen 3508002WL003889 Yashmeen 00354 PUNB0597300 2760 2760 Processed 18/08/2023 4662183762 YASMIN W/O SABBU PUNJAB NATIONAL BANK(508568)
SubTotal 6210 6210
74 Kotabag UT-08-002-027-001/3037
(Aonlakot) 		3508002000NRG24190720230021404 19/07/2023 Khasti Joshi 3508002WL003889 Khasti Joshi 00415 SBIN0011327 2760 2760 Processed 18/08/2023 4662183753 MRS KHASHTI DEVI STATE BANK OF INDIA(508548)
75 Kotabag UT-08-002-027-001/7593
(Aonlakot) 		3508002000NRG24190720230021408 19/07/2023 Durga datt 3508002WL003889 Durga datt 00415 SBIN0011327 2760 2760 Processed 18/08/2023 4662183751 SHRI DURGA DATT JOSHI BANK OF BARODA(606985)
76 Kotabag UT-08-002-030-002/3002022
(Baghni) 		3508002000NRG24190720230021547 19/07/2023 Gopesh Chandra 3508002WL003909 Gopesh Chandra 00415 SBIN0011327 920 920 Processed 18/08/2023 4662183750 MR GOPESH BADHANI STATE BANK OF INDIA(508548)
77 Kotabag UT-08-002-037-002/7003289
(Pooranpur) 		3508002000NRG24190720230021511 19/07/2023 Neema Dashouni 3508002WL003899 Neema Dashouni 00415 SBIN0011327 2530 2530 Processed 18/08/2023 4662183749 NEEMADASHOUNI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
78 Kotabag UT-08-002-038-001/2016
(Geentigaon) 		3508002000NRG24190720230021409 19/07/2023 Lalit Mohan Joshi 3508002WL003889 Lalit Mohan Joshi 00415 SBIN0011327 2760 2760 Processed 18/08/2023 4662183748 MR LALIT MOHAN JOSHI STATE BANK OF INDIA(508548)
79 Kotabag UT-08-002-038-001/2017
(Geentigaon) 		3508002000NRG24190720230021411 19/07/2023 Deepak Joshi 3508002WL003889 Deepak Joshi 00415 SBIN0011327 2760 2760 Processed 18/08/2023 4662183752 MR DEEPAK JOSHI STATE BANK OF INDIA(508548)
SubTotal 14490 14490
80 Kotabag UT-08-002-037-002/70030093
(Pooranpur) 		3508002000NRG24190720230021487 19/07/2023 Anita Arya 3508002WL003899 Anita Arya 00415 SBIN0014141 2530 2530 Processed 18/08/2023 4662183757 ANITA ARYA BANK OF BARODA(606985)
81 Kotabag UT-08-002-037-002/7003127
(Pooranpur) 		3508002000NRG24190720230021494 19/07/2023 Uma Shankar 3508002WL003899 Uma Shankar 00415 SBIN0014141 2530 2530 Processed 18/08/2023 4662183754 MR UMA SHANKAR STATE BANK OF INDIA(508548)
82 Kotabag UT-08-002-037-002/7003176
(Pooranpur) 		3508002000NRG24190720230021501 19/07/2023 Deepa devi 3508002WL003899 Deepa devi 00415 SBIN0014141 2530 2530 Processed 18/08/2023 4662183755 DEEPADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 7590 7590
83 Kotabag UT-08-002-003-001/3001289
(saud) 		3508002000NRG24190720230021453 19/07/2023 Basanti Devi 3508002WL003897 Basanti Devi 00415 SBIN0RRUTGB 920 920 Processed 18/08/2023 4662183764 BASANTIDEVIWOSRIGOPALSIN NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
84 Kotabag UT-08-002-037-002/7003179
(Pooranpur) 		3508002000NRG24190720230021504 19/07/2023 Jamuna Devi 3508002WL003899 Jamuna Devi 00415 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662183763 Mrs. JAMUNA DEVI UTTARAKHAND GRAMIN BANK(607197)
85 Kotabag UT-08-002-037-002/7003180
(Pooranpur) 		3508002000NRG24190720230021506 19/07/2023 Deepa Devi 3508002WL003899 Deepa Devi 00415 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662183756 DEEPADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 5980 5980
86 Kotabag UT-08-002-003-001/3001039
(saud) 		3508002000NRG24190720230021451 19/07/2023 Khushal Singh 3508002WL003897 Khushal Singh 00632 KNSB0010005 920 920 Processed 18/08/2023 4662183767 KHUSHAL SINGH BISHT PUNJAB NATIONAL BANK(508568)
SubTotal 920 920
Total 212750 212750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotabag UT3508002_190723APB_FTO_43885 Bank of Baroda BARB0KALADH KALADHUNGI, DIST NAINITAL 80500
2 Kotabag UT3508002_190723APB_FTO_43885 Bank of Baroda BARB0KOTABA KOTABAG BR, DIST. NAINITAL, UTTARAKHAND 89930
3 Kotabag UT3508002_190723APB_FTO_43885 District Co-operative Bank YESB0NDCB01  NAINITAL DCB HEAD OFFICE 2530
4 Kotabag UT3508002_190723APB_FTO_43885 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 2760
5 Kotabag UT3508002_190723APB_FTO_43885 IDBI Bank IBKL0001531 Nainital 920
6 Kotabag UT3508002_190723APB_FTO_43885 Indian Bank IDIB000N523 NAINITAL 920
7 Kotabag UT3508002_190723APB_FTO_43885 Punjab National Bank PUNB0597300 Awalakot 6210
8 Kotabag UT3508002_190723APB_FTO_43885 State Bank of India SBIN0011327 KALADHUNGI (KOTABAGH) 14490
9 Kotabag UT3508002_190723APB_FTO_43885 State Bank of India SBIN0014141 KALADHUNGI 7590
10 Kotabag UT3508002_190723APB_FTO_43885 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 5980
11 Kotabag UT3508002_190723APB_FTO_43885 Kurmanchal Nagar Sahkari Bank Ltd. KNSB0010005 Mallital 920

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