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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:43:42 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Kotabag
Fto No. : UT3508002_240423APB_FTO_7539
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-08-002-009-001/9002076
(Patalia) 		3508002000NRG24240420230000745 24/04/2023 Naresh Chandra 3508002WL000106 Naresh Chandra 00045 BARB0KALADH 2760 2760 Processed 11/05/2023 1439004190 NARESH CHAND S O FAQIR CHAND BANK OF BARODA(606985)
2 Kotabag UT-08-002-035-002/5002064
(Bansi) 		3508002000NRG24240420230000833 24/04/2023 Maya devi 3508002WL000125 Maya devi 00045 BARB0KALADH 2760 2760 Processed 11/05/2023 1439004214 MAYADEVI WO HKEEMSINGH BANK OF BARODA(606985)
SubTotal 5520 5520
3 Kotabag UT-08-002-009-001/1073
(Patalia) 		3508002000NRG24240420230000739 24/04/2023 kavita garjola 3508002WL000105 kavita garjola 00045 BARB0KOTABA 2760 2760 Processed 11/05/2023 1439004229 Kavita Garjola BANK OF BARODA(606985)
4 Kotabag UT-08-002-009-001/2150
(Patalia) 		3508002000NRG24240420230000743 24/04/2023 Deepa bisht 3508002WL000106 Deepa bisht 00045 BARB0KOTABA 2760 2760 Processed 11/05/2023 1439004232 Deepa Bisht BANK OF BARODA(606985)
5 Kotabag UT-08-002-009-001/3013
(Patalia) 		3508002000NRG24240420230000759 24/04/2023 Lalita devi 3508002WL000108 Lalita devi 00045 BARB0KOTABA 2760 2760 Processed 11/05/2023 1439004233 Lalita BANK OF BARODA(606985)
6 Kotabag UT-08-002-009-001/3013
(Patalia) 		3508002000NRG24240420230000758 24/04/2023 Manohar 3508002WL000108 Manohar 00045 BARB0KOTABA 2760 2760 Processed 11/05/2023 1439004199 Mr. MANOHAR . UTTARAKHAND GRAMIN BANK(607197)
7 Kotabag UT-08-002-009-001/3014
(Patalia) 		3508002000NRG24240420230000760 24/04/2023 Kanti Devi 3508002WL000108 Kanti Devi 00045 BARB0KOTABA 1380 1380 Processed 11/05/2023 1439004228 KANTI DEVI WO DEVI DUTT BANK OF BARODA(606985)
8 Kotabag UT-08-002-009-001/9001017
(Patalia) 		3508002000NRG24240420230000753 24/04/2023 Prakash Chandra 3508002WL000107 Prakash Chandra 00045 BARB0KOTABA 2760 2760 Processed 11/05/2023 1439004231 Prakash Chandra BANK OF BARODA(606985)
9 Kotabag UT-08-002-009-001/9001092
(Patalia) 		3508002000NRG24240420230000755 24/04/2023 Pooran Singh 3508002WL000107 Pooran Singh 00045 BARB0KOTABA 2760 2760 Processed 11/05/2023 1439004254 PURAN SINGH SO JIT SINGH BANK OF BARODA(606985)
10 Kotabag UT-08-002-009-001/9003147
(Patalia) 		3508002000NRG24240420230000741 24/04/2023 Darshan singh garjola 3508002WL000105 Darshan singh garjola 00045 BARB0KOTABA 2760 2760 Processed 11/05/2023 1439004215 SO DEVI DATT GARJOLA SO JIVA NAND BANK OF BARODA(606985)
11 Kotabag UT-08-002-009-001/9003147
(Patalia) 		3508002000NRG24240420230000742 24/04/2023 Radha garjola 3508002WL000105 Radha garjola 00045 BARB0KOTABA 2760 2760 Processed 11/05/2023 1439004230 Radha Garjola BANK OF BARODA(606985)
12 Kotabag UT-08-002-010-002/1002015
(Nathunagar) 		3508002000NRG24240420230000747 24/04/2023 Bharti Devi 3508002WL000106 Bharti Devi 00045 BARB0KOTABA 2760 2760 Processed 11/05/2023 1439004251 BHARATI DEVI WO SURENDRA SINGH BANK OF BARODA(606985)
13 Kotabag UT-08-002-010-003/10003022
(Nathunagar) 		3508002000NRG24240420230000748 24/04/2023 Khushal Singh 3508002WL000106 Khushal Singh 00045 BARB0KOTABA 2760 2760 Processed 11/05/2023 1439004253 KHUSHAL SINGH SO NAR SINGH BANK OF BARODA(606985)
14 Kotabag UT-08-002-010-003/10003023
(Nathunagar) 		3508002000NRG24240420230000750 24/04/2023 Devendra Singh 3508002WL000106 Devendra Singh 00045 BARB0KOTABA 2760 2760 Processed 11/05/2023 1439004203 DEVENDRA SINGH SO KHUSHAL SINGH BANK OF BARODA(606985)
15 Kotabag UT-08-002-010-003/10003023
(Nathunagar) 		3508002000NRG24240420230000751 24/04/2023 pushpa devi 3508002WL000106 pushpa devi 00045 BARB0KOTABA 2760 2760 Processed 11/05/2023 1439004204 PUSHPA DEVI BANK OF BARODA(606985)
16 Kotabag UT-08-002-010-003/10003024
(Nathunagar) 		3508002000NRG24240420230000752 24/04/2023 Parvati devi 3508002WL000106 Parvati devi 00045 BARB0KOTABA 2760 2760 Processed 11/05/2023 1439004255 PARVATI DEVI WO PURAN SINGH BANK OF BARODA(606985)
17 Kotabag UT-08-002-030-002/2020
(Baghni) 		3508002000NRG24240420230000809 24/04/2023 Dayal sing 3508002WL000123 Dayal sing 00045 BARB0KOTABA 2760 2760 Processed 11/05/2023 1439004223 DAYAL SINGH SO AAN SINGH BANK OF BARODA(606985)
18 Kotabag UT-08-002-030-002/2020
(Baghni) 		3508002000NRG24240420230000810 24/04/2023 Khasti Devi 3508002WL000123 Khasti Devi 00045 BARB0KOTABA 2760 2760 Processed 11/05/2023 1439004213 KHASHTI DEVI BANK OF BARODA(606985)
19 Kotabag UT-08-002-030-002/30002024
(Baghni) 		3508002000NRG24240420230000844 24/04/2023 Pana Devi 3508002WL000128 Pana Devi 00045 BARB0KOTABA 2760 2760 Processed 11/05/2023 1439004248 PANADEVI WO LACHAMSINGH BANK OF BARODA(606985)
20 Kotabag UT-08-002-030-002/30003029
(Baghni) 		3508002000NRG24240420230000853 24/04/2023 Asha devi 3508002WL000129 Asha devi 00045 BARB0KOTABA 2760 2760 Processed 11/05/2023 1439004216 ASHA DEVI BANK OF BARODA(606985)
21 Kotabag UT-08-002-030-002/30003054
(Baghni) 		3508002000NRG24240420230000590 24/04/2023 Bhagwati Devi 3508002WL000084 Bhagwati Devi 00045 BARB0KOTABA 2760 2760 Processed 11/05/2023 1439004247 BHAGWATI DEVIWOSATISH CHANDRA BANK OF BARODA(606985)
22 Kotabag UT-08-002-030-002/30003054
(Baghni) 		3508002000NRG24240420230000591 24/04/2023 Gaurav Badhani 3508002WL000084 Gaurav Badhani 00045 BARB0KOTABA 2760 2760 Processed 11/05/2023 1439004226 Gaurav Badhani BANK OF BARODA(606985)
23 Kotabag UT-08-002-030-002/30003065
(Baghni) 		3508002000NRG24240420230000826 24/04/2023 Asha Devi 3508002WL000125 Asha Devi 00045 BARB0KOTABA 2760 2760 Processed 11/05/2023 1439004246 Asha Devi BANK OF BARODA(606985)
24 Kotabag UT-08-002-030-002/30003077
(Baghni) 		3508002000NRG24240420230000593 24/04/2023 Geeta Devi 3508002WL000084 Geeta Devi 00045 BARB0KOTABA 2760 2760 Processed 11/05/2023 1439004205 GEETA BADHANI WO RAJENDRA BADHANI BANK OF BARODA(606985)
25 Kotabag UT-08-002-030-002/30003077
(Baghni) 		3508002000NRG24240420230000592 24/04/2023 Rajendra badhani 3508002WL000084 Rajendra badhani 00045 BARB0KOTABA 2760 2760 Processed 11/05/2023 1439004196 Rajendra Chandra Badhani BANK OF BARODA(606985)
26 Kotabag UT-08-002-030-002/3001051
(Baghni) 		3508002000NRG24240420230000828 24/04/2023 Deen Dayal 3508002WL000125 Deen Dayal 00045 BARB0KOTABA 2760 2760 Processed 11/05/2023 1439004198 DEENDAYALBADHANI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
27 Kotabag UT-08-002-030-002/3001051
(Baghni) 		3508002000NRG24240420230000829 24/04/2023 Mohani Devi 3508002WL000125 Mohani Devi 00045 BARB0KOTABA 2760 2760 Processed 11/05/2023 1439004208 MOHANI DEVI BANK OF BARODA(606985)
28 Kotabag UT-08-002-030-002/3002010
(Baghni) 		3508002000NRG24240420230000854 24/04/2023 Madhvi Devi 3508002WL000129 Madhvi Devi 00045 BARB0KOTABA 2760 2760 Processed 11/05/2023 1439004250 MADHAVI DEVI BANK OF BARODA(606985)
29 Kotabag UT-08-002-030-002/3002013
(Baghni) 		3508002000NRG24240420230000846 24/04/2023 Pankaj sahi 3508002WL000128 Pankaj sahi 00045 BARB0KOTABA 2760 2760 Processed 11/05/2023 1439004221 PANKAJSHAHI SO LACHAMSINGH BANK OF BARODA(606985)
30 Kotabag UT-08-002-030-002/3002029
(Baghni) 		3508002000NRG24240420230000814 24/04/2023 Geeta Badhani 3508002WL000123 Geeta Badhani 00045 BARB0KOTABA 2760 2760 Processed 11/05/2023 1439004224 GEETA BADHANI WO PRAKASH CHANDRA BANK OF BARODA(606985)
31 Kotabag UT-08-002-030-002/3002029
(Baghni) 		3508002000NRG24240420230000811 24/04/2023 Mahesh Chandra 3508002WL000123 Mahesh Chandra 00045 BARB0KOTABA 2760 2760 Processed 11/05/2023 1439004219 MAHESHCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
32 Kotabag UT-08-002-030-002/3002029
(Baghni) 		3508002000NRG24240420230000812 24/04/2023 Neema Devi 3508002WL000123 Neema Devi 00045 BARB0KOTABA 2760 2760 Processed 11/05/2023 1439004252 NEEMA DEVI WO MAHESH CHANDRA BANK OF BARODA(606985)
33 Kotabag UT-08-002-030-002/3002029
(Baghni) 		3508002000NRG24240420230000813 24/04/2023 Prakash Chandra 3508002WL000123 Prakash Chandra 00045 BARB0KOTABA 2760 2760 Processed 11/05/2023 1439004218 PRAKSH CHANDRA SO AMBA DUTT BANK OF BARODA(606985)
34 Kotabag UT-08-002-030-002/3002033
(Baghni) 		3508002000NRG24240420230000832 24/04/2023 Devki Devi 3508002WL000125 Devki Devi 00045 BARB0KOTABA 2760 2760 Processed 11/05/2023 1439004195 DEWAKI DEVI W/O KESHAV DUTTA BANK OF BARODA(606985)
35 Kotabag UT-08-002-030-002/3002042
(Baghni) 		3508002000NRG24240420230000855 24/04/2023 Heera Giri 3508002WL000129 Heera Giri 00045 BARB0KOTABA 2760 2760 Processed 11/05/2023 1439004256 HIRAGIRI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
36 Kotabag UT-08-002-030-002/3002053
(Baghni) 		3508002000NRG24240420230000856 24/04/2023 Maya Devi 3508002WL000129 Maya Devi 00045 BARB0KOTABA 2760 2760 Processed 11/05/2023 1439004249 MAYA DEVI BANK OF BARODA(606985)
37 Kotabag UT-08-002-030-002/3002053
(Baghni) 		3508002000NRG24240420230000857 24/04/2023 Naveeen Chandra 3508002WL000129 Naveeen Chandra 00045 BARB0KOTABA 2760 2760 Processed 11/05/2023 1439004217 NAVEEN CHANDRA BADHANI BANK OF BARODA(606985)
38 Kotabag UT-08-002-038-001/4574
(Geentigaon) 		3508002000NRG24240420230000772 24/04/2023 lalita devi 3508002WL000112 lalita devi 00045 BARB0KOTABA 2760 2760 Processed 11/05/2023 1439004211 LALITADEVI WO NARENDRARAM BANK OF BARODA(606985)
39 Kotabag UT-08-002-038-001/6792
(Geentigaon) 		3508002000NRG24240420230000785 24/04/2023 Denish chandra chabdal 3508002WL000116 Denish chandra chabdal 00045 BARB0KOTABA 2760 2760 Processed 11/05/2023 1439004206 MR DINESH CHANDRA CHABDAL STATE BANK OF INDIA(508548)
40 Kotabag UT-08-002-038-001/6792
(Geentigaon) 		3508002000NRG24240420230000786 24/04/2023 mamta devi 3508002WL000116 mamta devi 00045 BARB0KOTABA 2760 2760 Processed 11/05/2023 1439004210 MAMATA DEVI CO DINESH CHANDRA BANK OF BARODA(606985)
41 Kotabag UT-08-002-038-001/6793
(Geentigaon) 		3508002000NRG24240420230000788 24/04/2023 Indra 3508002WL000116 Indra 00045 BARB0KOTABA 2760 2760 Processed 11/05/2023 1439004222 INDRA DEVIWOBISHAN DUTT BANK OF BARODA(606985)
42 Kotabag UT-08-002-038-001/6793
(Geentigaon) 		3508002000NRG24240420230000787 24/04/2023 Vishan dutt 3508002WL000116 Vishan dutt 00045 BARB0KOTABA 2760 2760 Processed 11/05/2023 1439004193 VISHANDUTT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
43 Kotabag UT-08-002-038-001/8001039
(Geentigaon) 		3508002000NRG24240420230000766 24/04/2023 Ramesh chandra 3508002WL000111 Ramesh chandra 00045 BARB0KOTABA 2760 2760 Processed 11/05/2023 1439004209 RAMESHCHANRA SO NARIRAM BANK OF BARODA(606985)
44 Kotabag UT-08-002-038-001/8001130
(Geentigaon) 		3508002000NRG24240420230000775 24/04/2023 Mahesh Chandra 3508002WL000113 Mahesh Chandra 00045 BARB0KOTABA 2760 2760 Processed 11/05/2023 1439004212 MAHESHCHANDRA SO CHANIRAM BANK OF BARODA(606985)
45 Kotabag UT-08-002-038-001/8001135
(Geentigaon) 		3508002000NRG24240420230000774 24/04/2023 Harish chandra 3508002WL000112 Harish chandra 00045 BARB0KOTABA 2760 2760 Processed 11/05/2023 1439004201 Mr. HARISH CHANDRA CENTRAL BANK OF INDIA(607115)
46 Kotabag UT-08-002-038-001/8001135
(Geentigaon) 		3508002000NRG24240420230000773 24/04/2023 Nathu Ram 3508002WL000112 Nathu Ram 00045 BARB0KOTABA 2760 2760 Processed 11/05/2023 1439004227 NATHU RAM SO SHIV RAM BANK OF BARODA(606985)
47 Kotabag UT-08-002-038-001/8001139
(Geentigaon) 		3508002000NRG24240420230000768 24/04/2023 Chandra Shekhar 3508002WL000111 Chandra Shekhar 00045 BARB0KOTABA 2760 2760 Processed 11/05/2023 1439004197 CHANDRA SHEKHAR SO KRIPAL RAM BANK OF BARODA(606985)
48 Kotabag UT-08-002-038-001/8001139
(Geentigaon) 		3508002000NRG24240420230000767 24/04/2023 Kripal Ram 3508002WL000111 Kripal Ram 00045 BARB0KOTABA 2760 2760 Processed 11/05/2023 1439004202 KRIPAL RAM SO SHER RAM BANK OF BARODA(606985)
49 Kotabag UT-08-002-038-001/8001139
(Geentigaon) 		3508002000NRG24240420230000769 24/04/2023 Sunita Devi 3508002WL000111 Sunita Devi 00045 BARB0KOTABA 2760 2760 Processed 11/05/2023 1439004225 SUNITA ARYA WO CHANDRA SEKHAR BANK OF BARODA(606985)
50 Kotabag UT-08-002-038-001/80040097
(Geentigaon) 		3508002000NRG24240420230000771 24/04/2023 beena devi 3508002WL000111 beena devi 00045 BARB0KOTABA 2760 2760 Processed 11/05/2023 1439004194 BeenaDevi BANK OF BARODA(606985)
51 Kotabag UT-08-002-038-001/80040097
(Geentigaon) 		3508002000NRG24240420230000770 24/04/2023 chandri lal 3508002WL000111 chandri lal 00045 BARB0KOTABA 2760 2760 Processed 11/05/2023 1439004207 CHANDRI LAL BANK OF BARODA(606985)
52 Kotabag UT-08-002-038-001/80040102
(Geentigaon) 		3508002000NRG24240420230000776 24/04/2023 Shobha devi 3508002WL000113 Shobha devi 00045 BARB0KOTABA 2760 2760 Processed 11/05/2023 1439004220 Shobha Devi BANK OF BARODA(606985)
53 Kotabag UT-08-002-038-001/80040102
(Geentigaon) 		3508002000NRG24240420230000777 24/04/2023 Umesh chandra 3508002WL000113 Umesh chandra 00045 BARB0KOTABA 2760 2760 Processed 11/05/2023 1439004200 UMESH CHANDRA SO MAHESH CHANDRA BANK OF BARODA(606985)
SubTotal 139380 139380
54 Kotabag UT-08-002-030-002/30002019
(Baghni) 		3508002000NRG24240420230000825 24/04/2023 Jagdamba badhani 3508002WL000125 Jagdamba badhani 00112 YESB0NDCB01 2760 2760 Processed 11/05/2023 1439004189 JAGDAMBAPANDEYDOGOPALDUTT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
55 Kotabag UT-08-002-030-002/3002016
(Baghni) 		3508002000NRG24240420230000597 24/04/2023 Mohan Chandra 3508002WL000084 Mohan Chandra 00112 YESB0NDCB01 2760 2760 Processed 11/05/2023 1439004188 MOHAN CHANDRA BADHANI S/O LAKSHMI DATT B PUNJAB NATIONAL BANK(508568)
SubTotal 5520 5520
56 Kotabag UT-08-002-030-002/30002024
(Baghni) 		3508002000NRG24240420230000845 24/04/2023 Lacham singh 3508002WL000128 Lacham singh 00112 YESB0NDCB22 2760 2760 Processed 11/05/2023 1439004257 MR LACHAM SINGH STATE BANK OF INDIA(508548)
SubTotal 2760 2760
57 Kotabag UT-08-002-030-002/3001064
(Baghni) 		3508002000NRG24240420230000595 24/04/2023 Sharad Chandra 3508002WL000084 Sharad Chandra 00354 PUNB0597300 2760 2760 Processed 11/05/2023 1439004240 MR SARAD CHANDRA STATE BANK OF INDIA(508548)
SubTotal 2760 2760
58 Kotabag UT-08-002-010-003/10003022
(Nathunagar) 		3508002000NRG24240420230000749 24/04/2023 Santosh Singh 3508002WL000106 Santosh Singh 00415 SBIN0011327 2760 2760 Processed 11/05/2023 1439004236 SANTOSHSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
59 Kotabag UT-08-002-030-002/30002019
(Baghni) 		3508002000NRG24240420230000824 24/04/2023 Umesh chandra 3508002WL000125 Umesh chandra 00415 SBIN0011327 2760 2760 Processed 11/05/2023 1439004237 UMESH CHANDRA BADHANI KOTAK MAHINDRA BANK LTD(607420)
60 Kotabag UT-08-002-030-002/30003029
(Baghni) 		3508002000NRG24240420230000852 24/04/2023 Ganesh Chandra 3508002WL000129 Ganesh Chandra 00415 SBIN0011327 2760 2760 Processed 11/05/2023 1439004234 GANESHCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
61 Kotabag UT-08-002-030-002/30003065
(Baghni) 		3508002000NRG24240420230000827 24/04/2023 Lalit mohan 3508002WL000125 Lalit mohan 00415 SBIN0011327 2760 2760 Processed 11/05/2023 1439004235 LALITMOHANBADHANI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
62 Kotabag UT-08-002-030-002/3002031
(Baghni) 		3508002000NRG24240420230000847 24/04/2023 Kheem Singh 3508002WL000128 Kheem Singh 00415 SBIN0011327 2760 2760 Processed 11/05/2023 1439004239 MR KHEEM SINGH STATE BANK OF INDIA(508548)
63 Kotabag UT-08-002-030-002/3002040
(Baghni) 		3508002000NRG24240420230000849 24/04/2023 Tara singh 3508002WL000128 Tara singh 00415 SBIN0011327 2760 2760 Processed 11/05/2023 1439004238 MR TARA SINGH STATE BANK OF INDIA(508548)
SubTotal 16560 16560
64 Kotabag UT-08-002-001-001/1001165
(Mehroda) 		3508002000NRG24240420230000682 24/04/2023 Saraswati Devi 3508002WL000096 Saraswati Devi 00415 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1439004241 Mrs. SARASWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
65 Kotabag UT-08-002-009-001/3013
(Patalia) 		3508002000NRG24240420230000757 24/04/2023 Khyali Datt 3508002WL000108 Khyali Datt 00415 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1439004258 Khayali Dutt Katura BANK OF BARODA(606985)
66 Kotabag UT-08-002-036-001/6001148
(Bagar ) 		3508002000NRG24240420230000677 24/04/2023 prema devi 3508002WL000095 prema devi 00415 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1439004192 PREMADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
67 Kotabag UT-08-002-036-001/6001149
(Bagar ) 		3508002000NRG24240420230000678 24/04/2023 krishna kumar 3508002WL000095 krishna kumar 00415 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1439004244 Master KRISHNA . UTTARAKHAND GRAMIN BANK(607197)
68 Kotabag UT-08-002-036-001/6001152
(Bagar ) 		3508002000NRG24240420230000679 24/04/2023 Tulsi Devi 3508002WL000095 Tulsi Devi 00415 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1439004245 Miss. TULSI DEVI UTTARAKHAND GRAMIN BANK(607197)
69 Kotabag UT-08-002-036-002/6002111
(Bagar ) 		3508002000NRG24240420230000680 24/04/2023 Pushpa Devi 3508002WL000095 Pushpa Devi 00415 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1439004242 Mr. PUSHA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 16560 16560
70 Kotabag UT-08-002-009-001/1073
(Patalia) 		3508002000NRG24240420230000740 24/04/2023 hari datt 3508002WL000105 hari datt 00479 BARB0KALADH 2760 2760 Processed 11/05/2023 1439004243 HARIDATTGARJAOLA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 2760 2760
71 Kotabag UT-08-002-036-002/6002111
(Bagar ) 		3508002000NRG24240420230000681 24/04/2023 Padam Singh 3508002WL000095 Padam Singh 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1439004191 Mr. PADAM SINGH MEHRA SO SHIV SINGH . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
Total 194580 194580

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotabag UT3508002_240423APB_FTO_7539 Bank of Baroda BARB0KALADH KALADHUNGI, DIST NAINITAL 5520
2 Kotabag UT3508002_240423APB_FTO_7539 Bank of Baroda BARB0KOTABA KOTABAG BR, DIST. NAINITAL, UTTARAKHAND 139380
3 Kotabag UT3508002_240423APB_FTO_7539 District Co-operative Bank YESB0NDCB01  NAINITAL DCB HEAD OFFICE 2760
4 Kotabag UT3508002_240423APB_FTO_7539 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 2760
5 Kotabag UT3508002_240423APB_FTO_7539 District Co-operative Bank YESB0NDCB22 Kaladhungi 2760
6 Kotabag UT3508002_240423APB_FTO_7539 Punjab National Bank PUNB0597300 Awalakot 2760
7 Kotabag UT3508002_240423APB_FTO_7539 State Bank of India SBIN0011327 KALADHUNGI (KOTABAGH) 16560
8 Kotabag UT3508002_240423APB_FTO_7539 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 16560
9 Kotabag UT3508002_240423APB_FTO_7539 UTTRANCHAL GRAMIN BANK BARB0KALADH Kaladhungi 2760
10 Kotabag UT3508002_240423APB_FTO_7539 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB NAINITAL 2760

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