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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:32:51 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Kotabag
Fto No. : UT3508002_270723APB_FTO_46604
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-08-002-013-001/3001022
(Talia) 		3508002000NRG24270720230023134 27/07/2023 Madhvi Devi 3508002WL004278 Madhvi Devi 00045 BARB0KOTABA 230 230 Processed 18/08/2023 4662205856 MADHAVI DEVI WO SIBAN SINGH BANK OF BARODA(606985)
2 Kotabag UT-08-002-013-002/30002029
(Talia) 		3508002000NRG24270720230023135 27/07/2023 Geeta Devi 3508002WL004278 Geeta Devi 00045 BARB0KOTABA 230 230 Processed 18/08/2023 4662205893 GEETADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
3 Kotabag UT-08-002-013-004/3004004
(Talia) 		3508002000NRG24270720230023016 27/07/2023 Prema Devi 3508002WL004263 Prema Devi 00045 BARB0KOTABA 2760 2760 Processed 18/08/2023 4662205864 PREMA DEVI WO NITYANAND BANK OF BARODA(606985)
4 Kotabag UT-08-002-014-001/4001053
(Syat) 		3508002000NRG24270720230023166 27/07/2023 Godhan Singh 3508002WL004282 Godhan Singh 00045 BARB0KOTABA 2760 2760 Processed 18/08/2023 4662205843 GODHAN SINGH S O JAI SINGH BANK OF BARODA(606985)
5 Kotabag UT-08-002-014-001/4001061
(Syat) 		3508002000NRG24270720230023167 27/07/2023 Chandan Singh 3508002WL004282 Chandan Singh 00045 BARB0KOTABA 2760 2760 Processed 18/08/2023 4662205846 CHANDANSINGHSOPOORANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
6 Kotabag UT-08-002-014-001/4001065
(Syat) 		3508002000NRG24270720230023169 27/07/2023 Pooran Singh 3508002WL004282 Pooran Singh 00045 BARB0KOTABA 2760 2760 Processed 18/08/2023 4662205849 POORAN SINGH BISHT SO KALYAN SINGH BANK OF BARODA(606985)
7 Kotabag UT-08-002-014-001/4001065
(Syat) 		3508002000NRG24270720230023168 27/07/2023 Vikram singh 3508002WL004282 Vikram singh 00045 BARB0KOTABA 2760 2760 Processed 18/08/2023 4662205842 VIKRAMSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
8 Kotabag UT-08-002-014-001/4001072
(Syat) 		3508002000NRG24270720230023170 27/07/2023 Rajesh Chandra 3508002WL004282 Rajesh Chandra 00045 BARB0KOTABA 2760 2760 Processed 18/08/2023 4662205865 RAJESHCHAND NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
9 Kotabag UT-08-002-027-001/1083
(Aonlakot) 		3508002000NRG24270720230023002 27/07/2023 Bhawana Devi 3508002WL004256 Bhawana Devi 00045 BARB0KOTABA 2760 2760 Processed 18/08/2023 4662205874 BHAWANA WO TARA DATT BANK OF BARODA(606985)
10 Kotabag UT-08-002-027-001/1083
(Aonlakot) 		3508002000NRG24270720230023001 27/07/2023 Tara Datt 3508002WL004256 Tara Datt 00045 BARB0KOTABA 2760 2760 Processed 18/08/2023 4662205854 TARA DUTT JOSHI SO POORAN CHAN BANK OF BARODA(606985)
11 Kotabag UT-08-002-028-002/8002041
() 		3508002000NRG24270720230023050 27/07/2023 Lalita Devi 3508002WL004266 Lalita Devi 00045 BARB0KOTABA 1150 1150 Processed 18/08/2023 4662205870 LALITA DEVI WO LALIT MOHAN BANK OF BARODA(606985)
12 Kotabag UT-08-002-028-002/8002043
() 		3508002000NRG24270720230023054 27/07/2023 Chaan Singh 3508002WL004266 Chaan Singh 00045 BARB0KOTABA 1150 1150 Processed 18/08/2023 4662205860 CHANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
13 Kotabag UT-08-002-028-002/8002045
() 		3508002000NRG24270720230023058 27/07/2023 Balam Singh 3508002WL004266 Balam Singh 00045 BARB0KOTABA 1150 1150 Processed 18/08/2023 4662205858 BALAM SINGH SO TEJ SINGH BANK OF BARODA(606985)
14 Kotabag UT-08-002-028-002/8002061
() 		3508002000NRG24270720230023059 27/07/2023 Ganga Singh 3508002WL004266 Ganga Singh 00045 BARB0KOTABA 1150 1150 Processed 18/08/2023 4662205866 GANGA SINGH SO DUNGAR SINGH BANK OF BARODA(606985)
15 Kotabag UT-08-002-028-003/4003
() 		3508002000NRG24270720230023121 27/07/2023 Naveen chndra 3508002WL004275 Naveen chndra 00045 BARB0KOTABA 690 690 Processed 18/08/2023 4662205871 NAVIN CHANDRA BANK OF BARODA(606985)
16 Kotabag UT-08-002-030-001/3001009
(Baghni) 		3508002000NRG24270720230023069 27/07/2023 Durga Singh 3508002WL004268 Durga Singh 00045 BARB0KOTABA 230 230 Processed 18/08/2023 4662205847 DURGASINGHSOJODHSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
17 Kotabag UT-08-002-030-001/3001009
(Baghni) 		3508002000NRG24270720230023071 27/07/2023 Kundan Singh Kapkoti 3508002WL004268 Kundan Singh Kapkoti 00045 BARB0KOTABA 230 230 Processed 18/08/2023 4662205873 Kundan Singh Kapkoti BANK OF BARODA(606985)
18 Kotabag UT-08-002-030-003/30003007
(Baghni) 		3508002000NRG24270720230023074 27/07/2023 Anandi Devi 3508002WL004268 Anandi Devi 00045 BARB0KOTABA 1150 1150 Processed 18/08/2023 4662205904 AANANDI BANK OF BARODA(606985)
19 Kotabag UT-08-002-030-003/30003007
(Baghni) 		3508002000NRG24270720230023072 27/07/2023 Indra Singh 3508002WL004268 Indra Singh 00045 BARB0KOTABA 1150 1150 Processed 18/08/2023 4662205861 INDRASINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
20 Kotabag UT-08-002-030-003/30003007
(Baghni) 		3508002000NRG24270720230023073 27/07/2023 Pushpa Devi 3508002WL004268 Pushpa Devi 00045 BARB0KOTABA 1150 1150 Processed 18/08/2023 4662205885 PushpaDevi BANK OF BARODA(606985)
21 Kotabag UT-08-002-030-003/30003045
(Baghni) 		3508002000NRG24270720230023099 27/07/2023 janki devi 3508002WL004272 janki devi 00045 BARB0KOTABA 1380 1380 Processed 18/08/2023 4662205892 JankiDevi BANK OF BARODA(606985)
22 Kotabag UT-08-002-030-003/3003006
(Baghni) 		3508002000NRG24270720230023100 27/07/2023 Bhagwati devi 3508002WL004272 Bhagwati devi 00045 BARB0KOTABA 1380 1380 Processed 18/08/2023 4662205867 BHAGWATI DEVI WO DEV SINGH BANK OF BARODA(606985)
23 Kotabag UT-08-002-030-003/3003006
(Baghni) 		3508002000NRG24270720230023103 27/07/2023 Devki devi 3508002WL004272 Devki devi 00045 BARB0KOTABA 1380 1380 Processed 18/08/2023 4662205869 DEVKI DEVI WO LATE PAN SINGH BANK OF BARODA(606985)
24 Kotabag UT-08-002-030-003/3003006
(Baghni) 		3508002000NRG24270720230023101 27/07/2023 Santosh Singh 3508002WL004272 Santosh Singh 00045 BARB0KOTABA 1380 1380 Processed 18/08/2023 4662205868 SANTOSH KAPKOTI SO DEV SINGH BANK OF BARODA(606985)
25 Kotabag UT-08-002-032-001/1014
( Chhara) 		3508002000NRG24270720230023032 27/07/2023 tari devi 3508002WL004264 tari devi 00045 BARB0KOTABA 2760 2760 Processed 18/08/2023 4662205848 TARI DEVI BANK OF BARODA(606985)
26 Kotabag UT-08-002-032-001/2001006
( Chhara) 		3508002000NRG24270720230023035 27/07/2023 hansi devi 3508002WL004264 hansi devi 00045 BARB0KOTABA 2760 2760 Processed 18/08/2023 4662205852 HANSHI DEVI BANK OF BARODA(606985)
27 Kotabag UT-08-002-032-001/2001016
( Chhara) 		3508002000NRG24270720230023022 27/07/2023 Leela Devi 3508002WL004263 Leela Devi 00045 BARB0KOTABA 1610 1610 Processed 18/08/2023 4662205845 LEELA DEVI BHATT BANK OF BARODA(606985)
28 Kotabag UT-08-002-032-001/2001026
( Chhara) 		3508002000NRG24270720230023023 27/07/2023 Basanti Devi 3508002WL004263 Basanti Devi 00045 BARB0KOTABA 1840 1840 Processed 18/08/2023 4662205899 BASANTI DEVI WO KHYALI RAM BANK OF BARODA(606985)
29 Kotabag UT-08-002-032-001/2001063
( Chhara) 		3508002000NRG24270720230023199 27/07/2023 Girish Chandra 3508002WL004286 Girish Chandra 00045 BARB0KOTABA 2530 2530 Processed 18/08/2023 4662205855 GIRISH CHANDRA BANK OF BARODA(606985)
30 Kotabag UT-08-002-032-001/2001079
( Chhara) 		3508002000NRG24270720230023037 27/07/2023 Kanti devi 3508002WL004264 Kanti devi 00045 BARB0KOTABA 2530 2530 Processed 18/08/2023 4662205853 KANTI DEVI WO JAGDISH CHANDRA BANK OF BARODA(606985)
31 Kotabag UT-08-002-032-001/2001082
( Chhara) 		3508002000NRG24270720230023200 27/07/2023 Bhuwaneshwari Devi 3508002WL004286 Bhuwaneshwari Devi 00045 BARB0KOTABA 2530 2530 Processed 18/08/2023 4662205857 BHUWENESHWARI O BANK OF BARODA(606985)
32 Kotabag UT-08-002-032-001/2001102
( Chhara) 		3508002000NRG24270720230023039 27/07/2023 Tulsi Devi 3508002WL004264 Tulsi Devi 00045 BARB0KOTABA 2530 2530 Processed 18/08/2023 4662205872 TULSI DEVI BANK OF BARODA(606985)
33 Kotabag UT-08-002-032-002/20002026
( Chhara) 		3508002000NRG24270720230023179 27/07/2023 Kanti Devi 3508002WL004284 Kanti Devi 00045 BARB0KOTABA 1840 1840 Processed 18/08/2023 4662205882 KANTIDEVI WO RAMSINGH BANK OF BARODA(606985)
34 Kotabag UT-08-002-032-002/20002032
( Chhara) 		3508002000NRG24270720230023040 27/07/2023 Deepa Devi 3508002WL004265 Deepa Devi 00045 BARB0KOTABA 1610 1610 Processed 18/08/2023 4662205877 Deepa Devi BANK OF BARODA(606985)
35 Kotabag UT-08-002-032-002/20002046
( Chhara) 		3508002000NRG24270720230023181 27/07/2023 Rajendra Singh 3508002WL004284 Rajendra Singh 00045 BARB0KOTABA 1840 1840 Processed 18/08/2023 4662205851 RAJENDRASINGH SO RAMSINGH BANK OF BARODA(606985)
36 Kotabag UT-08-002-032-002/20002047
( Chhara) 		3508002000NRG24270720230023184 27/07/2023 Hema Devi 3508002WL004284 Hema Devi 00045 BARB0KOTABA 1840 1840 Processed 18/08/2023 4662205850 HEMA DEVIWOKHEEM SINGH BANK OF BARODA(606985)
37 Kotabag UT-08-002-032-002/20002047
( Chhara) 		3508002000NRG24270720230023183 27/07/2023 Kheem Singh 3508002WL004284 Kheem Singh 00045 BARB0KOTABA 1840 1840 Processed 18/08/2023 4662205844 KHIM SINGH SO RAM SINGH BANK OF BARODA(606985)
38 Kotabag UT-08-002-035-001/50001100
(Bansi) 		3508002000NRG24270720230023123 27/07/2023 Anita Devi 3508002WL004276 Anita Devi 00045 BARB0KOTABA 1610 1610 Processed 18/08/2023 4662205891 ANITA DEVI WO BACHE SINGH BANK OF BARODA(606985)
39 Kotabag UT-08-002-035-001/5001058
(Bansi) 		3508002000NRG24270720230023162 27/07/2023 Bhudhi Singh 3508002WL004281 Bhudhi Singh 00045 BARB0KOTABA 2300 2300 Processed 18/08/2023 4662205859 BUDHHISINGH S DHANSINGH BANK OF BARODA(606985)
40 Kotabag UT-08-002-035-001/5001100
(Bansi) 		3508002000NRG24270720230023163 27/07/2023 Anand Singh 3508002WL004281 Anand Singh 00045 BARB0KOTABA 2300 2300 Processed 18/08/2023 4662205863 ANNADSINGH SO NARAYANSINGH BANK OF BARODA(606985)
41 Kotabag UT-08-002-035-001/5001100
(Bansi) 		3508002000NRG24270720230023164 27/07/2023 Rekha Devi 3508002WL004281 Rekha Devi 00045 BARB0KOTABA 2300 2300 Processed 18/08/2023 4662205862 REKHADEVI WO ANNADSINGH BANK OF BARODA(606985)
SubTotal 73830 73830
42 Kotabag UT-08-002-030-002/3002016
(Baghni) 		3508002000NRG24270720230023030 27/07/2023 Mohan Chandra 3508002WL004264 Mohan Chandra 00112 YESB0NDCB01 2760 2760 Processed 18/08/2023 4662205840 MOHAN CHANDRA BADHANI S/O LAKSHMI DATT B PUNJAB NATIONAL BANK(508568)
43 Kotabag UT-08-002-032-001/1014
( Chhara) 		3508002000NRG24270720230023031 27/07/2023 dayanand 3508002WL004264 dayanand 00112 YESB0NDCB01 2760 2760 Processed 18/08/2023 4662205841 DAYANAND NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 5520 5520
44 Kotabag UT-08-002-028-002/8002006
() 		3508002000NRG24270720230023044 27/07/2023 Mahendra Singh 3508002WL004266 Mahendra Singh 00354 PUNB0597300 1150 1150 Processed 18/08/2023 4662205895 MAHENDRA SINGH SO CHANDAN SINGH PUNJAB NATIONAL BANK(508568)
45 Kotabag UT-08-002-028-002/8002043
() 		3508002000NRG24270720230023056 27/07/2023 Padma Devi 3508002WL004266 Padma Devi 00354 PUNB0597300 1150 1150 Processed 18/08/2023 4662205886 PADMA DEVI W/O CHAN SINGH PUNJAB NATIONAL BANK(508568)
46 Kotabag UT-08-002-030-001/3001009
(Baghni) 		3508002000NRG24270720230023070 27/07/2023 Janaki Devi 3508002WL004268 Janaki Devi 00354 PUNB0597300 230 230 Processed 18/08/2023 4662205905 JANKIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
47 Kotabag UT-08-002-030-003/30003007
(Baghni) 		3508002000NRG24270720230023075 27/07/2023 Devendra Singh Kapkoti 3508002WL004268 Devendra Singh Kapkoti 00354 PUNB0597300 1150 1150 Processed 18/08/2023 4662205906 DEVENDRA SINGH KAPKOTI S/O INDRA SINGH K PUNJAB NATIONAL BANK(508568)
48 Kotabag UT-08-002-030-003/3003006
(Baghni) 		3508002000NRG24270720230023102 27/07/2023 Virendra singh 3508002WL004272 Virendra singh 00354 PUNB0597300 1380 1380 Processed 18/08/2023 4662205888 VIRENDRA SINGH S/O DEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5060 5060
49 Kotabag UT-08-002-009-001/2170
(Patalia) 		3508002000NRG24270720230022999 27/07/2023 Girish Chandra 3508002WL004255 Girish Chandra 00415 SBIN0011327 2760 2760 Processed 18/08/2023 4662205907 MR GIRISH CHANDRA STATE BANK OF INDIA(508548)
50 Kotabag UT-08-002-013-001/3002034
(Talia) 		3508002000NRG24270720230023014 27/07/2023 Rajendra sanwal 3508002WL004263 Rajendra sanwal 00415 SBIN0011327 2760 2760 Processed 18/08/2023 4662205880 MR RAJENDRA KUMAR STATE BANK OF INDIA(508548)
51 Kotabag UT-08-002-013-002/3002022
(Talia) 		3508002000NRG24270720230023136 27/07/2023 sanjay sanwal 3508002WL004278 sanjay sanwal 00415 SBIN0011327 230 230 Processed 18/08/2023 4662205894 SANJAY SANWAL IDBI BANK(607095)
52 Kotabag UT-08-002-030-002/30003031
(Baghni) 		3508002000NRG24270720230023028 27/07/2023 Jadish Chandra Badhani 3508002WL004264 Jadish Chandra Badhani 00415 SBIN0011327 2760 2760 Processed 18/08/2023 4662205879 JAGDISHCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
53 Kotabag UT-08-002-030-003/30003045
(Baghni) 		3508002000NRG24270720230023098 27/07/2023 Narayan Singh 3508002WL004272 Narayan Singh 00415 SBIN0011327 1380 1380 Processed 18/08/2023 4662205887 NARAYANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
54 Kotabag UT-08-002-032-001/20001037
( Chhara) 		3508002000NRG24270720230023018 27/07/2023 bhasker chandra 3508002WL004263 bhasker chandra 00415 SBIN0011327 2760 2760 Processed 18/08/2023 4662205902 MR BHASKER CHANDRA STATE BANK OF INDIA(508548)
55 Kotabag UT-08-002-032-001/20001037
( Chhara) 		3508002000NRG24270720230023017 27/07/2023 champa devi 3508002WL004263 champa devi 00415 SBIN0011327 2760 2760 Processed 18/08/2023 4662205901 MS SM CHAMPA DEVI STATE BANK OF INDIA(508548)
56 Kotabag UT-08-002-032-001/20001055
( Chhara) 		3508002000NRG24270720230023019 27/07/2023 Pitamber 3508002WL004263 Pitamber 00415 SBIN0011327 2760 2760 Processed 18/08/2023 4662205878 PITAMBAR NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
57 Kotabag UT-08-002-032-001/2001028
( Chhara) 		3508002000NRG24270720230023024 27/07/2023 sobha devi 3508002WL004263 sobha devi 00415 SBIN0011327 2760 2760 Processed 18/08/2023 4662205897 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
58 Kotabag UT-08-002-032-001/2001034
( Chhara) 		3508002000NRG24270720230023026 27/07/2023 janki devi 3508002WL004263 janki devi 00415 SBIN0011327 2760 2760 Processed 18/08/2023 4662205898 MRS JANKI DEVI STATE BANK OF INDIA(508548)
59 Kotabag UT-08-002-032-001/2001034
( Chhara) 		3508002000NRG24270720230023025 27/07/2023 Sher Ram 3508002WL004263 Sher Ram 00415 SBIN0011327 2760 2760 Processed 18/08/2023 4662205881 SHER RAM BANK OF BARODA(606985)
60 Kotabag UT-08-002-032-001/2001052
( Chhara) 		3508002000NRG24270720230023027 27/07/2023 Pushpa devi 3508002WL004263 Pushpa devi 00415 SBIN0011327 1840 1840 Processed 18/08/2023 4662205876 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
61 Kotabag UT-08-002-032-001/2001079
( Chhara) 		3508002000NRG24270720230023036 27/07/2023 Jagdish Chandra 3508002WL004264 Jagdish Chandra 00415 SBIN0011327 2530 2530 Processed 18/08/2023 4662205875 JAGDISHCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
62 Kotabag UT-08-002-032-002/20002022
( Chhara) 		3508002000NRG24270720230023177 27/07/2023 Dev Singh 3508002WL004284 Dev Singh 00415 SBIN0011327 1840 1840 Processed 18/08/2023 4662205883 MR DEV SINGH STATE BANK OF INDIA(508548)
63 Kotabag UT-08-002-032-002/20002022
( Chhara) 		3508002000NRG24270720230023178 27/07/2023 Durga Devi 3508002WL004284 Durga Devi 00415 SBIN0011327 1840 1840 Processed 18/08/2023 4662205884 MRS DURGA DEVI STATE BANK OF INDIA(508548)
64 Kotabag UT-08-002-032-002/20002026
( Chhara) 		3508002000NRG24270720230023180 27/07/2023 Ram Singh 3508002WL004284 Ram Singh 00415 SBIN0011327 1840 1840 Processed 18/08/2023 4662205900 RAMSINGHSOBALAMSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
65 Kotabag UT-08-002-032-002/20002046
( Chhara) 		3508002000NRG24270720230023182 27/07/2023 Kamla Devi 3508002WL004284 Kamla Devi 00415 SBIN0011327 1840 1840 Processed 18/08/2023 4662205903 KAMLADEVIWORAJENDARSINGH BANK OF BARODA(606985)
66 Kotabag UT-08-002-032-002/20002049
( Chhara) 		3508002000NRG24270720230023042 27/07/2023 mathura devi 3508002WL004265 mathura devi 00415 SBIN0011327 1610 1610 Processed 18/08/2023 4662205890 MRS MATHURA DEVI STATE BANK OF INDIA(508548)
67 Kotabag UT-08-002-032-002/20002049
( Chhara) 		3508002000NRG24270720230023041 27/07/2023 Mohan chandra 3508002WL004265 Mohan chandra 00415 SBIN0011327 1610 1610 Processed 18/08/2023 4662205889 MOHANCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
68 Kotabag UT-08-002-035-001/50001100
(Bansi) 		3508002000NRG24270720230023124 27/07/2023 Bacche Singh 3508002WL004276 Bacche Singh 00415 SBIN0011327 1610 1610 Processed 18/08/2023 4662205896 MR BACHE SINGH STATE BANK OF INDIA(508548)
SubTotal 43010 43010
Total 127420 127420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotabag UT3508002_270723APB_FTO_46604 Bank of Baroda BARB0KOTABA KOTABAG BR, DIST. NAINITAL, UTTARAKHAND 68310
2 Kotabag UT3508002_270723APB_FTO_46604 Bank of Baroda BARB0KOTABA KOTABAGH 5520
3 Kotabag UT3508002_270723APB_FTO_46604 District Co-operative Bank YESB0NDCB01  NAINITAL DCB HEAD OFFICE 2760
4 Kotabag UT3508002_270723APB_FTO_46604 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 2760
5 Kotabag UT3508002_270723APB_FTO_46604 Punjab National Bank PUNB0597300 Awalakot 5060
6 Kotabag UT3508002_270723APB_FTO_46604 State Bank of India SBIN0011327 KALADHUNGI (KOTABAGH) 41170
7 Kotabag UT3508002_270723APB_FTO_46604 State Bank of India SBIN0011327 kotabagh 1840

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