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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508002_180723APB_FTO_43468
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-08-002-022-001/1153
(Kaladhungi bandobasti) 		3508002000NRG24180720230021235 18/07/2023 Champa devi 3508002WL003863 Champa devi 00045 BARB0KALADH 2530 2530 Processed 18/08/2023 4662195599 CHAMPADAVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
2 Kotabag UT-08-002-022-001/1153
(Kaladhungi bandobasti) 		3508002000NRG24180720230021236 18/07/2023 Chandan singh 3508002WL003863 Chandan singh 00045 BARB0KALADH 2530 2530 Processed 18/08/2023 4662195608 SRICHANDANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
3 Kotabag UT-08-002-022-001/2001007
(Kaladhungi bandobasti) 		3508002000NRG24180720230021237 18/07/2023 Kundan Singh 3508002WL003863 Kundan Singh 00045 BARB0KALADH 2530 2530 Processed 18/08/2023 4662195598 KUNDANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
4 Kotabag UT-08-002-022-001/2001155
(Kaladhungi bandobasti) 		3508002000NRG24180720230021244 18/07/2023 Kamla Devi 3508002WL003863 Kamla Devi 00045 BARB0KALADH 2530 2530 Processed 18/08/2023 4662195612 KAMALADAVIWOKASHABDATT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
5 Kotabag UT-08-002-022-001/2001173
(Kaladhungi bandobasti) 		3508002000NRG24180720230021247 18/07/2023 Rekha Devi 3508002WL003863 Rekha Devi 00045 BARB0KALADH 2530 2530 Processed 18/08/2023 4662195606 REKHADAVIWOMOHANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
6 Kotabag UT-08-002-022-001/2001176
(Kaladhungi bandobasti) 		3508002000NRG24180720230021249 18/07/2023 Manju Pandey 3508002WL003863 Manju Pandey 00045 BARB0KALADH 2530 2530 Processed 18/08/2023 4662195604 MANJU PANDEY WO DAYAKISHAN PANDEY BANK OF BARODA(606985)
7 Kotabag UT-08-002-022-001/2001177
(Kaladhungi bandobasti) 		3508002000NRG24180720230021250 18/07/2023 Kailash Chandra 3508002WL003863 Kailash Chandra 00045 BARB0KALADH 2530 2530 Processed 18/08/2023 4662195611 Mr. KAILASH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
8 Kotabag UT-08-002-022-001/2001178
(Kaladhungi bandobasti) 		3508002000NRG24180720230021251 18/07/2023 Sarita Bhatt 3508002WL003863 Sarita Bhatt 00045 BARB0KALADH 2530 2530 Processed 18/08/2023 4662195597 Sarita Bhatt BANK OF BARODA(606985)
9 Kotabag UT-08-002-022-001/2001180
(Kaladhungi bandobasti) 		3508002000NRG24180720230021253 18/07/2023 Uma Bhatt 3508002WL003863 Uma Bhatt 00045 BARB0KALADH 2530 2530 Processed 18/08/2023 4662195613 SMT UMA BHATT W/O MOHAN CHANDE BANK OF BARODA(606985)
10 Kotabag UT-08-002-037-002/7003203
(Pooranpur) 		3508002000NRG24180720230021260 18/07/2023 Kamla Devi 3508002WL003863 Kamla Devi 00045 BARB0KALADH 2300 2300 Processed 18/08/2023 4662195610 KAMLA DEVI BANK OF BARODA(606985)
11 Kotabag UT-08-002-037-002/7003204
(Pooranpur) 		3508002000NRG24180720230021261 18/07/2023 Poonam Chauhan 3508002WL003863 Poonam Chauhan 00045 BARB0KALADH 2300 2300 Processed 18/08/2023 4662195607 POONAM CHAUHAN WO BHUWAN SINGH CHAUHAN BANK OF BARODA(606985)
12 Kotabag UT-08-002-037-002/7003206
(Pooranpur) 		3508002000NRG24180720230021263 18/07/2023 Parwati Devi 3508002WL003863 Parwati Devi 00045 BARB0KALADH 2300 2300 Processed 18/08/2023 4662195603 PARWATIDEVIWOMRSURAJSIN NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
13 Kotabag UT-08-002-037-002/7003209
(Pooranpur) 		3508002000NRG24180720230021265 18/07/2023 Deepak Singh 3508002WL003863 Deepak Singh 00045 BARB0KALADH 2530 2530 Processed 18/08/2023 4662195605 DEEPAK SINGH SO HARAK SINGH BANK OF BARODA(606985)
14 Kotabag UT-08-002-037-002/7003209
(Pooranpur) 		3508002000NRG24180720230021266 18/07/2023 Heera Devi 3508002WL003863 Heera Devi 00045 BARB0KALADH 2530 2530 Processed 18/08/2023 4662195602 HIRA DEVI WO HARAK SINGH BANK OF BARODA(606985)
15 Kotabag UT-08-002-037-002/7003210
(Pooranpur) 		3508002000NRG24180720230021267 18/07/2023 Rajendra Singh 3508002WL003863 Rajendra Singh 00045 BARB0KALADH 2530 2530 Processed 18/08/2023 4662195600 RAJENDAR SINGH GANGASINGH BANK OF BARODA(606985)
16 Kotabag UT-08-002-037-002/7003210
(Pooranpur) 		3508002000NRG24180720230021268 18/07/2023 Uma Devi 3508002WL003863 Uma Devi 00045 BARB0KALADH 2530 2530 Processed 18/08/2023 4662195601 VANDANA BISHT BANK OF BARODA(606985)
17 Kotabag UT-08-002-037-002/7003296
(Pooranpur) 		3508002000NRG24180720230021270 18/07/2023 Rajendra Kalyan Singh 3508002WL003863 Rajendra Kalyan Singh 00045 BARB0KALADH 2530 2530 Processed 18/08/2023 4662195609 RAJENDER SINGH S O KALAYAN BANK OF BARODA(606985)
SubTotal 42320 42320
18 Kotabag UT-08-001-012-001/48760
(Gabua) 		3508001000NRG24180720230021079 18/07/2023 Munni Devi 3508001WL003837 Munni Devi 00112 YESB0NDCB01 2300 2300 Processed 18/08/2023 4662195566 MUNNIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
19 Kotabag UT-08-001-012-001/80370
(Gabua) 		3508001000NRG24180720230021073 18/07/2023 Kalu Ram 3508001WL003836 Kalu Ram 00112 YESB0NDCB01 2530 2530 Processed 18/08/2023 4662195624 Mr. KALU RAM S/O MORI RAM UTTARAKHAND GRAMIN BANK(607197)
20 Kotabag UT-08-001-037-001/77738
(Bailparao) 		3508001000NRG24180720230021063 18/07/2023 Munni Devi 3508001WL003834 Munni Devi 00112 YESB0NDCB01 690 690 Processed 18/08/2023 4662195625 MUNNIDEVIWONARENDRAKUMAR NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
21 Kotabag UT-08-002-022-001/2001129
(Kaladhungi bandobasti) 		3508002000NRG24180720230021242 18/07/2023 Prema Bhatt 3508002WL003863 Prema Bhatt 00112 YESB0NDCB01 2530 2530 Processed 18/08/2023 4662195621 PREMADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
22 Kotabag UT-08-002-022-001/2001169
(Kaladhungi bandobasti) 		3508002000NRG24180720230021246 18/07/2023 Sunita Bhatt 3508002WL003863 Sunita Bhatt 00112 YESB0NDCB01 2530 2530 Processed 18/08/2023 4662195623 SUNITABHATTWOKISHANBHATT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
23 Kotabag UT-08-002-022-001/2001182
(Kaladhungi bandobasti) 		3508002000NRG24180720230021254 18/07/2023 Yashoda Devi 3508002WL003863 Yashoda Devi 00112 YESB0NDCB01 2300 2300 Processed 18/08/2023 4662195622 SEPOY SURESH CHANDRA STATE BANK OF INDIA(508548)
24 Kotabag UT-08-002-037-002/7003205
(Pooranpur) 		3508002000NRG24180720230021262 18/07/2023 Trilok Singh 3508002WL003863 Trilok Singh 00112 YESB0NDCB01 2300 2300 Processed 18/08/2023 4662195620 TIRLOKSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
25 Kotabag UT-08-002-037-002/7003207
(Pooranpur) 		3508002000NRG24180720230021264 18/07/2023 Geeta 3508002WL003863 Geeta 00112 YESB0NDCB01 2530 2530 Processed 18/08/2023 4662195619 GEETADEVIWOMRCHANDASING NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
26 Kotabag UT-08-002-037-002/7003275
(Pooranpur) 		3508002000NRG24180720230021269 18/07/2023 Geeta Devi 3508002WL003863 Geeta Devi 00112 YESB0NDCB01 2530 2530 Processed 18/08/2023 4662195618 GEETADEVIWORAJENDRASINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 20240 20240
27 Kotabag UT-08-001-012-001/78739
(Gabua) 		3508001000NRG24180720230021090 18/07/2023 Manoj Joshi 3508001WL003837 Manoj Joshi 00303 NTBL0BAI019 2300 2300 Processed 18/08/2023 4662195596 MANOJ JOSHI THE NAINITAL BANK LIMITED(508573)
28 Kotabag UT-08-001-037-001/22544
(Bailparao) 		3508001000NRG24180720230021058 18/07/2023 Hema Joshi 3508001WL003834 Hema Joshi 00303 NTBL0BAI019 690 690 Processed 18/08/2023 4662195568 HEMAJOSHI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
29 Kotabag UT-08-001-037-001/6007
(Bailparao) 		3508001000NRG24180720230021049 18/07/2023 Neema Joshi 3508001WL003832 Neema Joshi 00303 NTBL0BAI019 690 690 Processed 18/08/2023 4662195567 MRS NEEMA JOSHI STATE BANK OF INDIA(508548)
30 Kotabag UT-08-001-037-001/81612
(Bailparao) 		3508001000NRG24180720230021052 18/07/2023 Surjeet Kaur 3508001WL003832 Surjeet Kaur 00303 NTBL0BAI019 690 690 Processed 18/08/2023 4662195595 SURJEET KAUR THE NAINITAL BANK LIMITED(508573)
SubTotal 4370 4370
31 Kotabag UT-08-002-022-001/2001087
(Kaladhungi bandobasti) 		3508002000NRG24180720230021239 18/07/2023 Kheema Devi 3508002WL003863 Kheema Devi 00415 SBIN0014141 2530 2530 Processed 18/08/2023 4662195577 MRS KHEEMA DEVI STATE BANK OF INDIA(508548)
32 Kotabag UT-08-002-022-001/2001128
(Kaladhungi bandobasti) 		3508002000NRG24180720230021241 18/07/2023 Jyoti Devi 3508002WL003863 Jyoti Devi 00415 SBIN0014141 2530 2530 Processed 18/08/2023 4662195584 JAYOTIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
33 Kotabag UT-08-002-022-001/2001167
(Kaladhungi bandobasti) 		3508002000NRG24180720230021245 18/07/2023 Sunita Bhatt 3508002WL003863 Sunita Bhatt 00415 SBIN0014141 2530 2530 Processed 18/08/2023 4662195588 SUNITABHATTWOMRKAMALCHAN NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
34 Kotabag UT-08-002-022-001/2001179
(Kaladhungi bandobasti) 		3508002000NRG24180720230021252 18/07/2023 Beena Pandey 3508002WL003863 Beena Pandey 00415 SBIN0014141 2530 2530 Processed 18/08/2023 4662195591 Beena Pandey BANK OF BARODA(606985)
35 Kotabag UT-08-002-022-004/2004011
(Kaladhungi bandobasti) 		3508002000NRG24180720230021257 18/07/2023 Prema Chauhan 3508002WL003863 Prema Chauhan 00415 SBIN0014141 2300 2300 Processed 18/08/2023 4662195582 MRS PREMA CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 12420 12420
36 Kotabag UT-08-001-012-001/41056
(Gabua) 		3508001000NRG24180720230021069 18/07/2023 Gopal ram 3508001WL003836 Gopal ram 00415 SBIN0015458 2530 2530 Processed 18/08/2023 4662195586 GOPAL RAM INDIA POST PAYMENTS BANK LIMITED(508528)
37 Kotabag UT-08-001-012-001/48760
(Gabua) 		3508001000NRG24180720230021080 18/07/2023 Ramesh Kumar 3508001WL003837 Ramesh Kumar 00415 SBIN0015458 2300 2300 Processed 18/08/2023 4662195581 RAMESHKUMAR NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
38 Kotabag UT-08-001-012-001/6047
(Gabua) 		3508001000NRG24180720230021082 18/07/2023 Bhuwan Chandra 3508001WL003837 Bhuwan Chandra 00415 SBIN0015458 2300 2300 Processed 18/08/2023 4662195580 MR BHUWAN CHANDRA BELWAL STATE BANK OF INDIA(508548)
39 Kotabag UT-08-001-012-001/6620
(Gabua) 		3508001000NRG24180720230021083 18/07/2023 Champa Tiwari 3508001WL003837 Champa Tiwari 00415 SBIN0015458 2300 2300 Processed 18/08/2023 4662195585 MRS CHAMPA TIWARI STATE BANK OF INDIA(508548)
40 Kotabag UT-08-001-012-001/6636
(Gabua) 		3508001000NRG24180720230021085 18/07/2023 Harish Chandra Tiwari 3508001WL003837 Harish Chandra Tiwari 00415 SBIN0015458 2300 2300 Processed 18/08/2023 4662195576 MR HARISH CHANDRA TIWARI STATE BANK OF INDIA(508548)
41 Kotabag UT-08-001-012-001/77434
(Gabua) 		3508001000NRG24180720230021086 18/07/2023 Beena Bisht 3508001WL003837 Beena Bisht 00415 SBIN0015458 2300 2300 Processed 18/08/2023 4662195589 MR BEENA BISHT STATE BANK OF INDIA(508548)
42 Kotabag UT-08-001-012-001/77434
(Gabua) 		3508001000NRG24180720230021070 18/07/2023 Pratipal Singh Bisht 3508001WL003836 Pratipal Singh Bisht 00415 SBIN0015458 2530 2530 Processed 18/08/2023 4662195616 PRATIPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
43 Kotabag UT-08-001-012-001/78733
(Gabua) 		3508001000NRG24180720230021089 18/07/2023 Rekha Rani 3508001WL003837 Rekha Rani 00415 SBIN0015458 2300 2300 Processed 18/08/2023 4662195590 MRS REKHA RANI STATE BANK OF INDIA(508548)
44 Kotabag UT-08-001-012-001/78733
(Gabua) 		3508001000NRG24180720230021088 18/07/2023 Veer Singh 3508001WL003837 Veer Singh 00415 SBIN0015458 2300 2300 Processed 18/08/2023 4662195614 VEER SINGH SO MR MAHENDRA SINGH PUNJAB NATIONAL BANK(508568)
45 Kotabag UT-08-001-012-001/78739
(Gabua) 		3508001000NRG24180720230021091 18/07/2023 Jai Kishan 3508001WL003837 Jai Kishan 00415 SBIN0015458 2300 2300 Processed 18/08/2023 4662195615 MR JAY KISHAN JOSHI STATE BANK OF INDIA(508548)
46 Kotabag UT-08-001-012-001/78800
(Gabua) 		3508001000NRG24180720230021092 18/07/2023 Dhani Ram 3508001WL003837 Dhani Ram 00415 SBIN0015458 2300 2300 Processed 18/08/2023 4662195579 DHANI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
47 Kotabag UT-08-001-037-001/6046
(Bailparao) 		3508001000NRG24180720230021051 18/07/2023 Shyam Singh 3508001WL003832 Shyam Singh 00415 SBIN0015458 690 690 Processed 18/08/2023 4662195578 MR SHYAM SINGH STATE BANK OF INDIA(508548)
48 Kotabag UT-08-001-037-001/6067
(Bailparao) 		3508001000NRG24180720230021061 18/07/2023 Heera Singh 3508001WL003834 Heera Singh 00415 SBIN0015458 690 690 Processed 18/08/2023 4662195587 MR HEERA SINGH STATE BANK OF INDIA(508548)
SubTotal 27140 27140
49 Kotabag UT-08-002-022-001/2001022
(Kaladhungi bandobasti) 		3508002000NRG24180720230021238 18/07/2023 Lalit singh 3508002WL003863 Lalit singh 00415 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662195570 Mr. LALIT SINGH GAIRA UTTARAKHAND GRAMIN BANK(607197)
50 Kotabag UT-08-002-022-001/2001149
(Kaladhungi bandobasti) 		3508002000NRG24180720230021243 18/07/2023 Balwant Singh 3508002WL003863 Balwant Singh 00415 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662195626 BALWANT SINGH ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
51 Kotabag UT-08-002-022-001/2001173
(Kaladhungi bandobasti) 		3508002000NRG24180720230021248 18/07/2023 Mohan Singh 3508002WL003863 Mohan Singh 00415 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662195628 Mr. MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
52 Kotabag UT-08-002-022-003/2005016
(Kaladhungi bandobasti) 		3508002000NRG24180720230021255 18/07/2023 Anita 3508002WL003863 Anita 00415 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662195583 Aneeta . BANK OF BARODA(606985)
53 Kotabag UT-08-002-022-004/2004022
(Kaladhungi bandobasti) 		3508002000NRG24180720230021259 18/07/2023 Asha 3508002WL003863 Asha 00415 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662195630 ASHA BANK OF BARODA(606985)
54 Kotabag UT-08-001-007-002/11296
(Khempur) 		3508001000NRG24180720230021067 18/07/2023 Bhagwati Verma 3508001WL003836 Bhagwati Verma 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662195592 Mrs. BHAGWATI VERMA UTTARAKHAND GRAMIN BANK(607197)
55 Kotabag UT-08-001-007-002/22563
(Khempur) 		3508001000NRG24180720230021068 18/07/2023 Vinod Verma 3508001WL003836 Vinod Verma 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662195629 Mr. VINOD . UTTARAKHAND GRAMIN BANK(607197)
56 Kotabag UT-08-001-007-003/81644
(Khempur) 		3508001000NRG24180720230021075 18/07/2023 Manoj Pandey 3508001WL003837 Manoj Pandey 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662195617 Mr. MANOJ PANDEY UTTARAKHAND GRAMIN BANK(607197)
57 Kotabag UT-08-001-007-006/20415
(Khempur) 		3508001000NRG24180720230021076 18/07/2023 Kamla Devi 3508001WL003837 Kamla Devi 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662195594 Mrs. KAMALA DEVI W/O BHAIRAV DATT UTTARAKHAND GRAMIN BANK(607197)
58 Kotabag UT-08-001-007-006/20423
(Khempur) 		3508001000NRG24180720230021077 18/07/2023 Neeta Dani 3508001WL003837 Neeta Dani 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662195593 Mrs. NEETA DANI UTTARAKHAND GRAMIN BANK(607197)
59 Kotabag UT-08-001-012-001/77512
(Gabua) 		3508001000NRG24180720230021071 18/07/2023 Jagir Singh 3508001WL003836 Jagir Singh 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662195569 Mr. JAGEER SINGH UTTARAKHAND GRAMIN BANK(607197)
60 Kotabag UT-08-001-012-003/6049
(Gabua) 		3508001000NRG24180720230021074 18/07/2023 Jagdish Chandra 3508001WL003836 Jagdish Chandra 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662195627 JAGDISH CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29210 29210
61 Kotabag UT-08-001-012-001/22483
(Gabua) 		3508001000NRG24180720230021078 18/07/2023 Rajesh Kumar 3508001WL003837 Rajesh Kumar 00691 IPOS0000001 2300 2300 Processed 18/08/2023 4662195572 RAJESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
62 Kotabag UT-08-001-012-001/77528
(Gabua) 		3508001000NRG24180720230021072 18/07/2023 Anand Kumar 3508001WL003836 Anand Kumar 00691 IPOS0000001 2530 2530 Processed 18/08/2023 4662195574 ANAND KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
63 Kotabag UT-08-001-012-001/78800
(Gabua) 		3508001000NRG24180720230021093 18/07/2023 Anandi Devi 3508001WL003837 Anandi Devi 00691 IPOS0000001 2300 2300 Processed 18/08/2023 4662195573 MRS ANANDI DEVI STATE BANK OF INDIA(508548)
64 Kotabag UT-08-001-012-003/40453
(Gabua) 		3508001000NRG24180720230021094 18/07/2023 KUNTI DEVI 3508001WL003837 KUNTI DEVI 00691 IPOS0000001 2300 2300 Processed 18/08/2023 4662195575 KUNTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
65 Kotabag UT-08-001-012-003/40491
(Gabua) 		3508001000NRG24180720230021095 18/07/2023 Hemanti devi 3508001WL003837 Hemanti devi 00691 IPOS0000001 2070 2070 Processed 18/08/2023 4662195571 HEMANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11500 11500
Total 147200 147200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotabag UT3508002_180723APB_FTO_43468 Bank of Baroda BARB0KALADH KALADHUNGI, DIST NAINITAL 42320
2 Kotabag UT3508002_180723APB_FTO_43468 District Co-operative Bank YESB0NDCB01  NAINITAL DCB HEAD OFFICE 3220
3 Kotabag UT3508002_180723APB_FTO_43468 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 17020
4 Kotabag UT3508002_180723APB_FTO_43468 THE NAINITAL BANK LIMITED NTBL0BAI019 BAILPARAO 4370
5 Kotabag UT3508002_180723APB_FTO_43468 State Bank of India SBIN0014141 KALADHUNGI 12420
6 Kotabag UT3508002_180723APB_FTO_43468 State Bank of India SBIN0015458 Bailparo 27140
7 Kotabag UT3508002_180723APB_FTO_43468 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 12190
8 Kotabag UT3508002_180723APB_FTO_43468 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB choi 14490
9 Kotabag UT3508002_180723APB_FTO_43468 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Ramanagar 2530
10 Kotabag UT3508002_180723APB_FTO_43468 India Post Payments Bank IPOS0000001 IPOS0000001 2070
11 Kotabag UT3508002_180723APB_FTO_43468 India Post Payments Bank IPOS0000001 NAINITAL 9430

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