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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508004_300923APB_FTO_75772
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 Bhimtal UT-08-004-023-001/1097
(Pastola) 		3508004000NRG24300920230035322 30/09/2023 REETA PALARIYA 3508004WL006899 REETA PALARIYA 00045 BARB0HALDWA 2760 2760 Processed 01/11/2023 6897762104 REETA PALARIYA BANK OF BARODA(606985)
SubTotal 2760 2760
2 Bhimtal UT-08-004-023-001/100006
(Pastola) 		3508004000NRG24300920230035319 30/09/2023 CHINTAMANI 3508004WL006899 CHINTAMANI 00112 YESB0NDCB04 2760 2760 Processed 01/11/2023 6897762116 MASTER CHINTA MANI STATE BANK OF INDIA(508548)
3 Bhimtal UT-08-004-023-001/100006
(Pastola) 		3508004000NRG24300920230035318 30/09/2023 HARULI DEVI 3508004WL006899 HARULI DEVI 00112 YESB0NDCB04 2760 2760 Processed 01/11/2023 6897762121 HARULIDEVIGIRISHCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
4 Bhimtal UT-08-004-023-001/1052
(Pastola) 		3508004000NRG24300920230035299 30/09/2023 DURGA DEVI 3508004WL006896 DURGA DEVI 00112 YESB0NDCB04 2760 2760 Processed 01/11/2023 6897762120 DURGADEVIWOHARESHCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
5 Bhimtal UT-08-004-023-001/1089
(Pastola) 		3508004000NRG24300920230035321 30/09/2023 KAVITA DEVI 3508004WL006899 KAVITA DEVI 00112 YESB0NDCB04 1150 1150 Processed 01/11/2023 6897762117 KAVITADEVIWOSHANKARDATT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
6 Bhimtal UT-08-004-023-001/1089
(Pastola) 		3508004000NRG24300920230035320 30/09/2023 SHANKER DUTT 3508004WL006899 SHANKER DUTT 00112 YESB0NDCB04 2760 2760 Processed 01/11/2023 6897762137 SHANKERDUTT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
7 Bhimtal UT-08-004-023-001/1095
(Pastola) 		3508004000NRG24300920230035310 30/09/2023 JANKI DEVI 3508004WL006897 JANKI DEVI 00112 YESB0NDCB04 230 230 Processed 01/11/2023 6897762138 JANKIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
8 Bhimtal UT-08-004-023-001/16
(Pastola) 		3508004000NRG24300920230035315 30/09/2023 HEERA DEVI 3508004WL006898 HEERA DEVI 00112 YESB0NDCB04 2760 2760 Processed 01/11/2023 6897762135 HEERADEVIWOGOPALSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
9 Bhimtal UT-08-004-023-001/27
(Pastola) 		3508004000NRG24300920230035303 30/09/2023 RADHIKA DEVI 3508004WL006896 RADHIKA DEVI 00112 YESB0NDCB04 2760 2760 Processed 01/11/2023 6897762136 RADHIKADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
10 Bhimtal UT-08-004-023-001/50
(Pastola) 		3508004000NRG24300920230035304 30/09/2023 PRAKASH CHANDRA 3508004WL006896 PRAKASH CHANDRA 00112 YESB0NDCB04 2760 2760 Processed 01/11/2023 6897762118 PRAKASHCHANDRASOMRLOKMANI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
11 Bhimtal UT-08-004-059-002/2003
(Harakhan) 		3508004000NRG24300920230035350 30/09/2023 CHANDRA PRAKASH 3508004WL006901 CHANDRA PRAKASH 00112 YESB0NDCB04 2530 2530 Processed 01/11/2023 6897762119 CHANDRAPRAKESH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 23230 23230
12 Bhimtal UT-08-004-023-001/1114
(Pastola) 		3508004000NRG24300920230035314 30/09/2023 YASHODA MEHTA 3508004WL006898 YASHODA MEHTA 00112 YESB0NDCB07 2760 2760 Processed 01/11/2023 6897762139 YASHODAMEHTA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
13 Bhimtal UT-08-004-041-004/4038
(Dahara) 		3508004000NRG24300920230035332 30/09/2023 PUSHPA DEVI 3508004WL006900 PUSHPA DEVI 00112 YESB0NDCB07 1610 1610 Processed 01/11/2023 6897762122 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 4370 4370
14 Bhimtal UT-08-004-023-001/1053
(Pastola) 		3508004000NRG24300920230035300 30/09/2023 CHINTAMANI 3508004WL006896 CHINTAMANI 00112 YESB0NDCB08 2760 2760 Processed 01/11/2023 6897762123 CHINTAMANISOSHRISHANKARD NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
15 Bhimtal UT-08-004-023-001/1099
(Pastola) 		3508004000NRG24300920230035312 30/09/2023 PUSHPA 3508004WL006897 PUSHPA 00112 YESB0NDCB08 2760 2760 Processed 01/11/2023 6897762134 MRS PUSHPA STATE BANK OF INDIA(508548)
SubTotal 5520 5520
16 Bhimtal UT-08-004-059-001/1157
(Harakhan) 		3508004000NRG24300920230035345 30/09/2023 JANKI DEVI 3508004WL006901 JANKI DEVI 00165 IBKL0001208 690 690 Processed 01/11/2023 6897762140 JANKI DEVI IDBI BANK(607095)
17 Bhimtal UT-08-004-059-001/1190
(Harakhan) 		3508004000NRG24300920230035348 30/09/2023 BHAGWATI DEVI 3508004WL006901 BHAGWATI DEVI 00165 IBKL0001208 1610 1610 Processed 01/11/2023 6897762106 BHAGWATI DEVI W/O PAN SINGH IDBI BANK(607095)
18 Bhimtal UT-08-004-059-001/1191
(Harakhan) 		3508004000NRG24300920230035349 30/09/2023 JAGDISH 3508004WL006901 JAGDISH 00165 IBKL0001208 2300 2300 Processed 01/11/2023 6897762143 JAGDISH S O HARISH CHANDRA IDBI BANK(607095)
19 Bhimtal UT-08-004-059-002/2012
(Harakhan) 		3508004000NRG24300920230035354 30/09/2023 TULA SINGH 3508004WL006901 TULA SINGH 00165 IBKL0001208 2530 2530 Processed 01/11/2023 6897762105 MR TULA SINGH STATE BANK OF INDIA(508548)
20 Bhimtal UT-08-004-059-002/2018
(Harakhan) 		3508004000NRG24300920230035356 30/09/2023 HARISH CHANDRA 3508004WL006901 HARISH CHANDRA 00165 IBKL0001208 2530 2530 Processed 01/11/2023 6897762142 HARISH CHANDRA IDBI BANK(607095)
21 Bhimtal UT-08-004-059-002/2029
(Harakhan) 		3508004000NRG24300920230035365 30/09/2023 GEETA DEVI 3508004WL006901 GEETA DEVI 00165 IBKL0001208 690 690 Processed 01/11/2023 6897762144 MRS GEETA DEVI STATE BANK OF INDIA(508548)
22 Bhimtal UT-08-004-059-002/2047
(Harakhan) 		3508004000NRG24300920230035375 30/09/2023 DEEP CHANDRA 3508004WL006901 DEEP CHANDRA 00165 IBKL0001208 2300 2300 Processed 01/11/2023 6897762107 DEEP CHANDRA S/O NARI RAM IDBI BANK(607095)
23 Bhimtal UT-08-004-059-002/2047
(Harakhan) 		3508004000NRG24300920230035376 30/09/2023 MEENA DEVI 3508004WL006901 MEENA DEVI 00165 IBKL0001208 460 460 Processed 01/11/2023 6897762141 MEENA DEVI W/O DEEP CHANDRA IDBI BANK(607095)
SubTotal 13110 13110
24 Bhimtal UT-08-004-041-004/4043
(Dahara) 		3508004000NRG24300920230035333 30/09/2023 HARISH CHANDRA 3508004WL006900 HARISH CHANDRA 00176 IDIB000B787 1610 1610 Processed 01/11/2023 6897762131 HARISHCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 1610 1610
25 Bhimtal UT-08-004-059-002/2021
(Harakhan) 		3508004000NRG24300920230035358 30/09/2023 CHANI RAM 3508004WL006901 CHANI RAM 00303 NTBL0HAL056 2530 2530 Processed 01/11/2023 6897762110 CHANI RAM THE NAINITAL BANK LIMITED(508573)
26 Bhimtal UT-08-004-059-002/2023
(Harakhan) 		3508004000NRG24300920230035361 30/09/2023 DEVAKI DEVI 3508004WL006901 DEVAKI DEVI 00303 NTBL0HAL056 230 230 Processed 01/11/2023 6897762109 DEVAKI DEVI THE NAINITAL BANK LIMITED(508573)
27 Bhimtal UT-08-004-059-002/2029
(Harakhan) 		3508004000NRG24300920230035364 30/09/2023 KRISHNA CHANDRA 3508004WL006901 KRISHNA CHANDRA 00303 NTBL0HAL056 1150 1150 Processed 01/11/2023 6897762108 KRISHAN CHANDRA THE NAINITAL BANK LIMITED(508573)
28 Bhimtal UT-08-004-059-002/2043
(Harakhan) 		3508004000NRG24300920230035374 30/09/2023 PARWATI DEVI 3508004WL006901 PARWATI DEVI 00303 NTBL0HAL056 690 690 Processed 01/11/2023 6897762111 PARWATI DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 4600 4600
29 Bhimtal UT-08-004-059-001/1012
(Harakhan) 		3508004000NRG24300920230035335 30/09/2023 DHARAM SINGH 3508004WL006901 DHARAM SINGH 00303 NTBL0RAN034 2530 2530 Processed 01/11/2023 6897762130 MR DHARAM SINGH STATE BANK OF INDIA(508548)
30 Bhimtal UT-08-004-059-001/1151
(Harakhan) 		3508004000NRG24300920230035344 30/09/2023 REWA DHAR 3508004WL006901 REWA DHAR 00303 NTBL0RAN034 2530 2530 Processed 01/11/2023 6897762115 REWA DHAR THE NAINITAL BANK LIMITED(508573)
31 Bhimtal UT-08-004-059-002/2004
(Harakhan) 		3508004000NRG24300920230035351 30/09/2023 SOBAN RAM 3508004WL006901 SOBAN RAM 00303 NTBL0RAN034 2530 2530 Processed 01/11/2023 6897762112 MR DEEP CHANDRA STATE BANK OF INDIA(508548)
32 Bhimtal UT-08-004-059-002/2036
(Harakhan) 		3508004000NRG24300920230035369 30/09/2023 PRATAP RAM 3508004WL006901 PRATAP RAM 00303 NTBL0RAN034 2530 2530 Processed 01/11/2023 6897762114 MR PRATAP RAM STATE BANK OF INDIA(508548)
33 Bhimtal UT-08-004-059-002/2052
(Harakhan) 		3508004000NRG24300920230035378 30/09/2023 KALAWATI DEVI 3508004WL006901 KALAWATI DEVI 00303 NTBL0RAN034 690 690 Processed 01/11/2023 6897762113 KALAWATI DEVI W/O SANTOSH RAM IDBI BANK(607095)
SubTotal 10810 10810
34 Bhimtal UT-08-004-041-004/4024
(Dahara) 		3508004000NRG24300920230035331 30/09/2023 DEEP CHANDRA 3508004WL006900 DEEP CHANDRA 00354 PUNB0643500 1610 1610 Processed 01/11/2023 6897762161 DEEPCHANDRAPALARIYA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 1610 1610
35 Bhimtal UT-08-004-059-001/1080
(Harakhan) 		3508004000NRG24300920230035337 30/09/2023 VIDYA SAGAR 3508004WL006901 VIDYA SAGAR 00415 SBIN0003389 2530 2530 Processed 01/11/2023 6897762146 MR VIDYA SAGAR STATE BANK OF INDIA(508548)
36 Bhimtal UT-08-004-059-001/1187
(Harakhan) 		3508004000NRG24300920230035347 30/09/2023 SUBHASH CHANDRA 3508004WL006901 SUBHASH CHANDRA 00415 SBIN0003389 1150 1150 Processed 01/11/2023 6897762147 MR SUBHASH CHANDRA STATE BANK OF INDIA(508548)
SubTotal 3680 3680
37 Bhimtal UT-08-004-023-001/100002
(Pastola) 		3508004000NRG24300920230035306 30/09/2023 MOHAN CHANDRA 3508004WL006897 MOHAN CHANDRA 00415 SBIN0008546 2760 2760 Processed 01/11/2023 6897762125 MR MOHAN CHANDRA STATE BANK OF INDIA(508548)
38 Bhimtal UT-08-004-023-001/100004
(Pastola) 		3508004000NRG24300920230035307 30/09/2023 PREMA DEVI 3508004WL006897 PREMA DEVI 00415 SBIN0008546 230 230 Processed 01/11/2023 6897762102 MRS PREMA DEVI STATE BANK OF INDIA(508548)
39 Bhimtal UT-08-004-023-001/100005
(Pastola) 		3508004000NRG24300920230035308 30/09/2023 PRAKASH CHANDRA BHATT 3508004WL006897 PRAKASH CHANDRA BHATT 00415 SBIN0008546 2760 2760 Processed 01/11/2023 6897762129 MR PARKASH CHANDRA BHATT STATE BANK OF INDIA(508548)
40 Bhimtal UT-08-004-023-001/100006
(Pastola) 		3508004000NRG24300920230035317 30/09/2023 GIRISH CHANDRA 3508004WL006899 GIRISH CHANDRA 00415 SBIN0008546 2760 2760 Processed 01/11/2023 6897762126 MR GIRISH CHANDRA STATE BANK OF INDIA(508548)
41 Bhimtal UT-08-004-023-001/1052
(Pastola) 		3508004000NRG24300920230035298 30/09/2023 HARISH CHANDRA PALARIYA 3508004WL006896 HARISH CHANDRA PALARIYA 00415 SBIN0008546 2760 2760 Processed 01/11/2023 6897762103 MR HARISH CHANDRA PALARIA STATE BANK OF INDIA(508548)
42 Bhimtal UT-08-004-023-001/1060
(Pastola) 		3508004000NRG24300920230035309 30/09/2023 NANDA BALLABH 3508004WL006897 NANDA BALLABH 00415 SBIN0008546 230 230 Processed 01/11/2023 6897762128 MR NANDA BALLABH STATE BANK OF INDIA(508548)
43 Bhimtal UT-08-004-023-001/1112
(Pastola) 		3508004000NRG24300920230035313 30/09/2023 INDRA PALARIYA 3508004WL006897 INDRA PALARIYA 00415 SBIN0008546 230 230 Processed 01/11/2023 6897762158 INDRA BHATT D/O HARISH CHANDRA BHATT . UTTARAKHAND GRAMIN BANK(607197)
44 Bhimtal UT-08-004-023-001/27
(Pastola) 		3508004000NRG24300920230035301 30/09/2023 BAHIRAV DATT 3508004WL006896 BAHIRAV DATT 00415 SBIN0008546 2760 2760 Processed 01/11/2023 6897762127 MR BAHIRAV DATT STATE BANK OF INDIA(508548)
45 Bhimtal UT-08-004-023-001/27
(Pastola) 		3508004000NRG24300920230035302 30/09/2023 NARAYAN DATT 3508004WL006896 NARAYAN DATT 00415 SBIN0008546 2760 2760 Processed 01/11/2023 6897762145 MR NARAYAN DUTT STATE BANK OF INDIA(508548)
46 Bhimtal UT-08-004-023-001/50
(Pastola) 		3508004000NRG24300920230035305 30/09/2023 DEEPA DEVI 3508004WL006896 DEEPA DEVI 00415 SBIN0008546 2760 2760 Processed 01/11/2023 6897762155 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
47 Bhimtal UT-08-004-023-001/75
(Pastola) 		3508004000NRG24300920230035316 30/09/2023 DEEP CHANDRA 3508004WL006898 DEEP CHANDRA 00415 SBIN0008546 2760 2760 Processed 01/11/2023 6897762097 MR DEEP CHANDRA STATE BANK OF INDIA(508548)
48 Bhimtal UT-08-004-059-001/1005
(Harakhan) 		3508004000NRG24300920230035334 30/09/2023 RAJENDRA SINGH 3508004WL006901 RAJENDRA SINGH 00415 SBIN0008546 2530 2530 Processed 01/11/2023 6897762099 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
49 Bhimtal UT-08-004-059-001/1071
(Harakhan) 		3508004000NRG24300920230035336 30/09/2023 BELEM SINGH 3508004WL006901 BELEM SINGH 00415 SBIN0008546 2530 2530 Rejected 01/11/2023 6897762168 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 Bhimtal UT-08-004-059-001/1086
(Harakhan) 		3508004000NRG24300920230035338 30/09/2023 KAMAL CHANDRA 3508004WL006901 KAMAL CHANDRA 00415 SBIN0008546 2530 2530 Processed 01/11/2023 6897762148 KAMAL CHANDRA ARYA THE NAINITAL BANK LIMITED(508573)
51 Bhimtal UT-08-004-059-001/1089
(Harakhan) 		3508004000NRG24300920230035340 30/09/2023 YASHPAL RAM 3508004WL006901 YASHPAL RAM 00415 SBIN0008546 1150 1150 Processed 01/11/2023 6897762150 YASHPAL CHANDRA THE NAINITAL BANK LIMITED(508573)
52 Bhimtal UT-08-004-059-001/1098
(Harakhan) 		3508004000NRG24300920230035341 30/09/2023 PRAKASH CHANDRA 3508004WL006901 PRAKASH CHANDRA 00415 SBIN0008546 2300 2300 Processed 01/11/2023 6897762153 MR PRAKASH CHANDRA STATE BANK OF INDIA(508548)
53 Bhimtal UT-08-004-059-001/1102
(Harakhan) 		3508004000NRG24300920230035342 30/09/2023 YASH SINGH 3508004WL006901 YASH SINGH 00415 SBIN0008546 2530 2530 Processed 01/11/2023 6897762091 MR YASH PAL SINGH STATE BANK OF INDIA(508548)
54 Bhimtal UT-08-004-059-001/1169
(Harakhan) 		3508004000NRG24300920230035346 30/09/2023 KAMALA DEVI 3508004WL006901 KAMALA DEVI 00415 SBIN0008546 1610 1610 Processed 01/11/2023 6897762157 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
55 Bhimtal UT-08-004-059-002/2009
(Harakhan) 		3508004000NRG24300920230035352 30/09/2023 SARULI DEVI 3508004WL006901 SARULI DEVI 00415 SBIN0008546 1380 1380 Processed 01/11/2023 6897762154 SARULI DEVI IDBI BANK(607095)
56 Bhimtal UT-08-004-059-002/2014
(Harakhan) 		3508004000NRG24300920230035355 30/09/2023 SHERI RAM 3508004WL006901 SHERI RAM 00415 SBIN0008546 2530 2530 Processed 01/11/2023 6897762096 SHERI RAM THE NAINITAL BANK LIMITED(508573)
57 Bhimtal UT-08-004-059-002/2019
(Harakhan) 		3508004000NRG24300920230035357 30/09/2023 SURESH 3508004WL006901 SURESH 00415 SBIN0008546 2530 2530 Processed 01/11/2023 6897762169 SURESH CHANDRA THE NAINITAL BANK LIMITED(508573)
58 Bhimtal UT-08-004-059-002/2022
(Harakhan) 		3508004000NRG24300920230035360 30/09/2023 CHANDRA DEVI 3508004WL006901 CHANDRA DEVI 00415 SBIN0008546 1150 1150 Processed 01/11/2023 6897762156 MRS CHANDRA WATI STATE BANK OF INDIA(508548)
59 Bhimtal UT-08-004-059-002/2022
(Harakhan) 		3508004000NRG24300920230035359 30/09/2023 INDRA LAL 3508004WL006901 INDRA LAL 00415 SBIN0008546 2530 2530 Processed 01/11/2023 6897762170 MR INDRA LAL STATE BANK OF INDIA(508548)
60 Bhimtal UT-08-004-059-002/2026
(Harakhan) 		3508004000NRG24300920230035362 30/09/2023 ANANDI DEVI 3508004WL006901 ANANDI DEVI 00415 SBIN0008546 460 460 Processed 01/11/2023 6897762152 ANANDI DEVI IDBI BANK(607095)
61 Bhimtal UT-08-004-059-002/2027
(Harakhan) 		3508004000NRG24300920230035363 30/09/2023 VIDHAYA SAGAR 3508004WL006901 VIDHAYA SAGAR 00415 SBIN0008546 2530 2530 Processed 01/11/2023 6897762167 MR VIDYA SAGAR STATE BANK OF INDIA(508548)
62 Bhimtal UT-08-004-059-002/2030
(Harakhan) 		3508004000NRG24300920230035366 30/09/2023 KHEEM SINGH 3508004WL006901 KHEEM SINGH 00415 SBIN0008546 2530 2530 Processed 01/11/2023 6897762092 Mr. KHEEM SINGH SAMBHAL SO SHER SINGH UTTARAKHAND GRAMIN BANK(607197)
63 Bhimtal UT-08-004-059-002/2033
(Harakhan) 		3508004000NRG24300920230035367 30/09/2023 PANI RAM 3508004WL006901 PANI RAM 00415 SBIN0008546 2530 2530 Processed 01/11/2023 6897762149 MR PANI RAM STATE BANK OF INDIA(508548)
64 Bhimtal UT-08-004-059-002/2035
(Harakhan) 		3508004000NRG24300920230035368 30/09/2023 MR. SUBHASH ARYA 3508004WL006901 MR. SUBHASH ARYA 00415 SBIN0008546 2530 2530 Processed 01/11/2023 6897762098 SUBHASH CHANDRA THE NAINITAL BANK LIMITED(508573)
65 Bhimtal UT-08-004-059-002/2038
(Harakhan) 		3508004000NRG24300920230035370 30/09/2023 MR. MADHAWA NAND 3508004WL006901 MR. MADHAWA NAND 00415 SBIN0008546 2530 2530 Processed 01/11/2023 6897762101 MADHAWANAND S O RAMESH CHANDRA IDBI BANK(607095)
66 Bhimtal UT-08-004-059-002/2041
(Harakhan) 		3508004000NRG24300920230035372 30/09/2023 DANI RAM 3508004WL006901 DANI RAM 00415 SBIN0008546 2530 2530 Processed 01/11/2023 6897762093 DHANI RAM S/O NADI RAM IDBI BANK(607095)
67 Bhimtal UT-08-004-059-002/2042
(Harakhan) 		3508004000NRG24300920230035373 30/09/2023 MR. RAMESH RAM 3508004WL006901 MR. RAMESH RAM 00415 SBIN0008546 2300 2300 Processed 01/11/2023 6897762100 RAMESH RAM IDBI BANK(607095)
68 Bhimtal UT-08-004-059-002/2050
(Harakhan) 		3508004000NRG24300920230035377 30/09/2023 MR JEEVAN 3508004WL006901 MR JEEVAN 00415 SBIN0008546 2300 2300 Processed 01/11/2023 6897762151 JEEVAN CHANDRA IDBI BANK(607095)
69 Bhimtal UT-08-004-059-002/2053
(Harakhan) 		3508004000NRG24300920230035379 30/09/2023 MAHESH CHANDRA 3508004WL006901 MAHESH CHANDRA 00415 SBIN0008546 1150 1150 Processed 01/11/2023 6897762095 MAHESH CHANDRA THE NAINITAL BANK LIMITED(508573)
70 Bhimtal UT-08-004-059-002/2055
(Harakhan) 		3508004000NRG24300920230035380 30/09/2023 KRISHNA CHANDRA 3508004WL006901 KRISHNA CHANDRA 00415 SBIN0008546 1380 1380 Processed 01/11/2023 6897762094 KRISHNA CHANDRA THE NAINITAL BANK LIMITED(508573)
SubTotal 70840 70840
71 Bhimtal UT-08-004-023-001/1096
(Pastola) 		3508004000NRG24300920230035311 30/09/2023 DIWAN RAM 3508004WL006897 DIWAN RAM 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6897762164 Mr. DEEWAN RAM UTTARAKHAND GRAMIN BANK(607197)
72 Bhimtal UT-08-004-023-001/26
(Pastola) 		3508004000NRG24300920230035323 30/09/2023 HEMA DEVI 3508004WL006899 HEMA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6897762160 HEMADEVIWOGIRISHCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
73 Bhimtal UT-08-004-041-004/3005
(Dahara) 		3508004000NRG24300920230035325 30/09/2023 REKHA BHATT 3508004WL006900 REKHA BHATT 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6897762132 Mrs. REKHA BHATT W/O VINOD KUMAR BHATT UTTARAKHAND GRAMIN BANK(607197)
74 Bhimtal UT-08-004-041-004/3005
(Dahara) 		3508004000NRG24300920230035324 30/09/2023 VINOD KUMAR BHATT 3508004WL006900 VINOD KUMAR BHATT 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6897762133 VINOD KUMAR ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
75 Bhimtal UT-08-004-041-004/3006
(Dahara) 		3508004000NRG24300920230035327 30/09/2023 CHAMPA DEVI 3508004WL006900 CHAMPA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6897762162 Miss. CHAMPA DEVI UTTARAKHAND GRAMIN BANK(607197)
76 Bhimtal UT-08-004-041-004/3006
(Dahara) 		3508004000NRG24300920230035326 30/09/2023 MOHAN CHANDRA 3508004WL006900 MOHAN CHANDRA 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6897762166 MOHAN CHANDRA BHUGUNA S/O LOKMANI PUNJAB NATIONAL BANK(508568)
77 Bhimtal UT-08-004-041-004/3014
(Dahara) 		3508004000NRG24300920230035328 30/09/2023 VINOD CHANDRA DANAI 3508004WL006900 VINOD CHANDRA DANAI 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6897762159 Mr. VINOD CHANDRA DANAI UTTARAKHAND GRAMIN BANK(607197)
78 Bhimtal UT-08-004-041-004/4012
(Dahara) 		3508004000NRG24300920230035330 30/09/2023 MUKESH BAHUGUNA 3508004WL006900 MUKESH BAHUGUNA 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6897762163 Mr. MUKESH CHANDRA BAHUGUNA UTTARAKHAND GRAMIN BANK(607197)
79 Bhimtal UT-08-004-041-004/4012
(Dahara) 		3508004000NRG24300920230035329 30/09/2023 TRILOK CHANDRA 3508004WL006900 TRILOK CHANDRA 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6897762165 Mr. TRILOK CHANDRA BAHUGUNA S/O JANARDAN UTTARAKHAND GRAMIN BANK(607197)
80 Bhimtal UT-08-004-059-002/2012
(Harakhan) 		3508004000NRG24300920230035353 30/09/2023 MUNNI DEVI 3508004WL006901 MUNNI DEVI 00479 SBIN0RRUTGB 1150 1150 Rejected 01/11/2023 6897762124 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 17940 17940
Total 160080 160080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhimtal UT3508004_300923APB_FTO_75772 Bank of Baroda BARB0HALDWA HALDWANI BRANCH 2760
2 Bhimtal UT3508004_300923APB_FTO_75772 District Co-operative Bank YESB0NDCB04 Nainital Dcb City Branch 23230
3 Bhimtal UT3508004_300923APB_FTO_75772 District Co-operative Bank YESB0NDCB07 Bhimtal 4370
4 Bhimtal UT3508004_300923APB_FTO_75772 District Co-operative Bank YESB0NDCB08 NAINITAL DCB HALDWANI 5520
5 Bhimtal UT3508004_300923APB_FTO_75772 IDBI Bank IBKL0001208 Khera 13110
6 Bhimtal UT3508004_300923APB_FTO_75772 Indian Bank IDIB000B787 BHIMTAL BRANCH 1610
7 Bhimtal UT3508004_300923APB_FTO_75772 THE NAINITAL BANK LIMITED NTBL0HAL056 MBPG COLLEGE 4600
8 Bhimtal UT3508004_300923APB_FTO_75772 THE NAINITAL BANK LIMITED NTBL0RAN034 RANIBAGH 10810
9 Bhimtal UT3508004_300923APB_FTO_75772 Punjab National Bank PUNB0643500 BHIMTAL KASHIPUR 1610
10 Bhimtal UT3508004_300923APB_FTO_75772 State Bank of India SBIN0003389 KATHGODAM 3680
11 Bhimtal UT3508004_300923APB_FTO_75772 State Bank of India SBIN0008546 RANIBAGH 70840
12 Bhimtal UT3508004_300923APB_FTO_75772 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB NAUKUCHIYATAAL 11270
13 Bhimtal UT3508004_300923APB_FTO_75772 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Mangalparaw Haldwani 6670

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