Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:01:36 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508004_250823APB_FTO_60466
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-08-004-022-001/1063
(Udawa) 		3508004000NRG24250820230029083 25/08/2023 UTTAM SINGH SAMMAL 3508004WL005604 UTTAM SINGH SAMMAL 00045 BARB0HALDWA 2760 2760 Processed 30/08/2023 4971728261 UTTAM SINGH SAMMAR KOTAK MAHINDRA BANK LTD(607420)
2 Bhimtal UT-08-004-022-001/1097
(Udawa) 		3508004000NRG24250820230029089 25/08/2023 RAM SINGH SAMMAL 3508004WL005604 RAM SINGH SAMMAL 00045 BARB0HALDWA 2760 2760 Processed 30/08/2023 4971728268 RAM SINGH SAMMAL SO HIMMAT SINGH SAMMAL BANK OF BARODA(606985)
3 Bhimtal UT-08-004-022-001/22
(Udawa) 		3508004000NRG24250820230029091 25/08/2023 CHANI RAM 3508004WL005604 CHANI RAM 00045 BARB0HALDWA 2760 2760 Processed 30/08/2023 4971728259 CHANI RAM IDBI BANK(607095)
4 Bhimtal UT-08-004-057-001/1056
(Rosil) 		3508004000NRG24250820230028996 25/08/2023 YOGESH CHANDRA 3508004WL005588 YOGESH CHANDRA 00045 BARB0HALDWA 2070 2070 Processed 30/08/2023 4971728250 YOGESH CHANDRA PUNJAB NATIONAL BANK(508568)
SubTotal 10350 10350
5 Bhimtal UT-08-004-022-001/1086
(Udawa) 		3508004000NRG24250820230029019 25/08/2023 KAMAL SINGH SAMMAL 3508004WL005590 KAMAL SINGH SAMMAL 00045 BARB0SIDPAN 1150 1150 Processed 30/08/2023 4971728266 KAMAL SINGH SAMMAL IDBI BANK(607095)
SubTotal 1150 1150
6 Bhimtal UT-08-004-022-001/1096
(Udawa) 		3508004000NRG24250820230029088 25/08/2023 TARA SINGH 3508004WL005604 TARA SINGH 00048 BKID0007051 2760 2760 Processed 30/08/2023 4971728322 TARA SINGH BANK OF INDIA(508505)
SubTotal 2760 2760
7 Bhimtal UT-08-004-057-001/1268
(Rosil) 		3508004000NRG24250820230029010 25/08/2023 SUMIT PANDEY 3508004WL005588 SUMIT PANDEY 00078 CNRB0005492 2070 2070 Processed 30/08/2023 4971728320 MR SUMIT PANDEY STATE BANK OF INDIA(508548)
SubTotal 2070 2070
8 Bhimtal UT-08-004-022-001/1059
(Udawa) 		3508004000NRG24250820230029082 25/08/2023 BHAVAN SINGH 3508004WL005604 BHAVAN SINGH 00078 CNRB0018739 2760 2760 Processed 30/08/2023 4971728305 BHAWAN SINGH SAMMAL IDBI BANK(607095)
SubTotal 2760 2760
9 Bhimtal UT-08-004-023-001/1052
(Pastola) 		3508004000NRG24250820230028970 25/08/2023 DURGA DEVI 3508004WL005586 DURGA DEVI 00112 YESB0NDCB04 2760 2760 Processed 30/08/2023 4971728226 DURGADEVIWOHARESHCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
10 Bhimtal UT-08-004-023-001/1088
(Pastola) 		3508004000NRG24250820230028981 25/08/2023 GIRISH CHANDRA 3508004WL005587 GIRISH CHANDRA 00112 YESB0NDCB04 2760 2760 Processed 30/08/2023 4971728246 GIRISHCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
11 Bhimtal UT-08-004-023-001/1088
(Pastola) 		3508004000NRG24250820230028980 25/08/2023 MAMTA DEVI 3508004WL005587 MAMTA DEVI 00112 YESB0NDCB04 2760 2760 Rejected 30/08/2023 4971728242 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 Bhimtal UT-08-004-023-001/27
(Pastola) 		3508004000NRG24250820230028975 25/08/2023 RADHIKA DEVI 3508004WL005586 RADHIKA DEVI 00112 YESB0NDCB04 2760 2760 Processed 30/08/2023 4971728231 RADHIKADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
13 Bhimtal UT-08-004-023-001/50
(Pastola) 		3508004000NRG24250820230028976 25/08/2023 PRAKASH CHANDRA 3508004WL005586 PRAKASH CHANDRA 00112 YESB0NDCB04 2760 2760 Processed 30/08/2023 4971728236 PRAKASHCHANDRASOMRLOKMANI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
14 Bhimtal UT-08-004-024-001/1123
(Bhorsa) 		3508004000NRG24250820230029025 25/08/2023 DEVKI NANDAN 3508004WL005592 DEVKI NANDAN 00112 YESB0NDCB04 2300 2300 Processed 30/08/2023 4971728239 MR DEVAKI NANDAN STATE BANK OF INDIA(508548)
15 Bhimtal UT-08-004-024-001/12
(Bhorsa) 		3508004000NRG24250820230029030 25/08/2023 BACHHI BALLABH 3508004WL005593 BACHHI BALLABH 00112 YESB0NDCB04 2300 2300 Processed 30/08/2023 4971728224 BACHHIBALLABHSOGAURIDATT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
16 Bhimtal UT-08-004-024-001/20
(Bhorsa) 		3508004000NRG24250820230029037 25/08/2023 KAMALA DEVI 3508004WL005594 KAMALA DEVI 00112 YESB0NDCB04 1610 1610 Processed 30/08/2023 4971728238 KAMALADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
17 Bhimtal UT-08-004-024-001/57
(Bhorsa) 		3508004000NRG24250820230029027 25/08/2023 PUSHPA DEVI 3508004WL005592 PUSHPA DEVI 00112 YESB0NDCB04 2300 2300 Processed 30/08/2023 4971728241 PUSHPADEVIWOJEEVANCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
18 Bhimtal UT-08-004-024-001/58
(Bhorsa) 		3508004000NRG24250820230029029 25/08/2023 CHAMPA DEVI 3508004WL005592 CHAMPA DEVI 00112 YESB0NDCB04 2300 2300 Processed 30/08/2023 4971728225 CHAMPADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 24610 24610
19 Bhimtal UT-08-004-021-001/1189
(Banana) 		3508004000NRG24250820230029047 25/08/2023 HARISH RAM 3508004WL005597 HARISH RAM 00112 YESB0NDCB08 2300 2300 Processed 30/08/2023 4971728223 HARISHRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
20 Bhimtal UT-08-004-021-001/1279
(Banana) 		3508004000NRG24250820230029051 25/08/2023 KAMLESH 3508004WL005597 KAMLESH 00112 YESB0NDCB08 2300 2300 Processed 30/08/2023 4971728228 KAMLESHWOGANESH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
21 Bhimtal UT-08-004-021-001/128
(Banana) 		3508004000NRG24250820230029053 25/08/2023 PUSHPA DEVI 3508004WL005597 PUSHPA DEVI 00112 YESB0NDCB08 2300 2300 Processed 30/08/2023 4971728227 PUSPADEVICHUDAMANI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
22 Bhimtal UT-08-004-021-001/144
(Banana) 		3508004000NRG24250820230029056 25/08/2023 RAGHULI DEVI 3508004WL005597 RAGHULI DEVI 00112 YESB0NDCB08 2300 2300 Processed 30/08/2023 4971728230 RAGHULI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Bhimtal UT-08-004-022-001/1
(Udawa) 		3508004000NRG24250820230029077 25/08/2023 CHAMPA DEVI 3508004WL005604 CHAMPA DEVI 00112 YESB0NDCB08 2760 2760 Processed 30/08/2023 4971728229 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
24 Bhimtal UT-08-004-023-001/1053
(Pastola) 		3508004000NRG24250820230028971 25/08/2023 CHINTAMANI 3508004WL005586 CHINTAMANI 00112 YESB0NDCB08 2760 2760 Processed 30/08/2023 4971728220 CHINTAMANISOSHRISHANKARD NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
25 Bhimtal UT-08-004-024-001/57
(Bhorsa) 		3508004000NRG24250820230029026 25/08/2023 JEEVAN CHANDRA 3508004WL005592 JEEVAN CHANDRA 00112 YESB0NDCB08 2300 2300 Processed 30/08/2023 4971728222 JEEVANCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
26 Bhimtal UT-08-004-057-001/1047
(Rosil) 		3508004000NRG24250820230028995 25/08/2023 LAXMAN SINGH 3508004WL005588 LAXMAN SINGH 00112 YESB0NDCB08 2070 2070 Processed 30/08/2023 4971728221 LAXMANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
27 Bhimtal UT-08-004-057-001/1078
(Rosil) 		3508004000NRG24250820230029000 25/08/2023 HARENDRA JOSHI 3508004WL005588 HARENDRA JOSHI 00112 YESB0NDCB08 2070 2070 Processed 30/08/2023 4971728247 HARENDRA JOSHI IDBI BANK(607095)
SubTotal 21160 21160
28 Bhimtal UT-08-004-021-001/1279
(Banana) 		3508004000NRG24250820230029050 25/08/2023 GANESH RAM 3508004WL005597 GANESH RAM 00152 HDFC0002836 2300 2300 Processed 30/08/2023 4971728318 GANESH CHANDRA HDFC BANK LTD(607152)
SubTotal 2300 2300
29 Bhimtal UT-08-004-022-001/1055
(Udawa) 		3508004000NRG24250820230029081 25/08/2023 KAMAL SINGH 3508004WL005604 KAMAL SINGH 00165 IBKL0001208 2760 2760 Processed 30/08/2023 4971728278 KAMAL SINGH IDBI BANK(607095)
30 Bhimtal UT-08-004-022-001/1066
(Udawa) 		3508004000NRG24250820230029086 25/08/2023 KHASHTI DEVI 3508004WL005604 KHASHTI DEVI 00165 IBKL0001208 2760 2760 Processed 30/08/2023 4971728276 KHASHTI DEVI IDBI BANK(607095)
SubTotal 5520 5520
31 Bhimtal UT-08-004-021-001/128
(Banana) 		3508004000NRG24250820230029052 25/08/2023 CHURAMANI 3508004WL005597 CHURAMANI 00303 NTBL0BHI010 2300 2300 Processed 30/08/2023 4971728235 CHURAMANI THE NAINITAL BANK LIMITED(508573)
SubTotal 2300 2300
32 Bhimtal UT-08-004-057-001/1106
(Rosil) 		3508004000NRG24250820230029002 25/08/2023 NARAYAN DUTT 3508004WL005588 NARAYAN DUTT 00303 NTBL0HAL003 2070 2070 Processed 30/08/2023 4971728240 NARAYAN DUTT MEHTOLIYA THE NAINITAL BANK LIMITED(508573)
SubTotal 2070 2070
33 Bhimtal UT-08-004-022-001/1127
(Udawa) 		3508004000NRG24250820230029021 25/08/2023 SITA DEVI MATIYALI 3508004WL005590 SITA DEVI MATIYALI 00303 NTBL0HAL144 1150 1150 Processed 30/08/2023 4971728269 SITA DEVI MATIYALI BANK OF BARODA(606985)
SubTotal 1150 1150
34 Bhimtal UT-08-004-022-001/27
(Udawa) 		3508004000NRG24250820230029092 25/08/2023 MOHAN SINGH 3508004WL005604 MOHAN SINGH 00303 NTBL0RAN034 2760 2760 Processed 30/08/2023 4971728260 MR MOHAN SINGH STATE BANK OF INDIA(508548)
35 Bhimtal UT-08-004-037-001/1085
(Amia) 		3508004000NRG24250820230029013 25/08/2023 HEERA SINGH 3508004WL005589 HEERA SINGH 00303 NTBL0RAN034 2070 2070 Processed 30/08/2023 4971728243 HEERA SINGH THE NAINITAL BANK LIMITED(508573)
36 Bhimtal UT-08-004-055-001/1018
(Pasoli) 		3508004000NRG24250820230028984 25/08/2023 TULSHI DEVI 3508004WL005588 TULSHI DEVI 00303 NTBL0RAN034 2070 2070 Processed 30/08/2023 4971728274 TULSI DEVI THE NAINITAL BANK LIMITED(508573)
37 Bhimtal UT-08-004-055-001/1062
(Pasoli) 		3508004000NRG24250820230028985 25/08/2023 AAN SINGH 3508004WL005588 AAN SINGH 00303 NTBL0RAN034 2070 2070 Processed 30/08/2023 4971728232 AN SINGH THE NAINITAL BANK LIMITED(508573)
38 Bhimtal UT-08-004-055-001/1062
(Pasoli) 		3508004000NRG24250820230028986 25/08/2023 LEELA DEVI 3508004WL005588 LEELA DEVI 00303 NTBL0RAN034 1610 1610 Processed 30/08/2023 4971728273 LEELA DEVI THE NAINITAL BANK LIMITED(508573)
39 Bhimtal UT-08-004-055-001/1063
(Pasoli) 		3508004000NRG24250820230028987 25/08/2023 BHUPAL SINGH KARKI 3508004WL005588 BHUPAL SINGH KARKI 00303 NTBL0RAN034 2070 2070 Processed 30/08/2023 4971728248 MR BHUPAL SINGH STATE BANK OF INDIA(508548)
40 Bhimtal UT-08-004-055-001/1063
(Pasoli) 		3508004000NRG24250820230028988 25/08/2023 RADHA KARKI 3508004WL005588 RADHA KARKI 00303 NTBL0RAN034 1610 1610 Processed 30/08/2023 4971728255 RADHA KARKI THE NAINITAL BANK LIMITED(508573)
41 Bhimtal UT-08-004-057-001/1018
(Rosil) 		3508004000NRG24250820230028991 25/08/2023 SHER SINGH 3508004WL005588 SHER SINGH 00303 NTBL0RAN034 2070 2070 Processed 30/08/2023 4971728245 MR SHER SINGH STATE BANK OF INDIA(508548)
42 Bhimtal UT-08-004-057-001/1019
(Rosil) 		3508004000NRG24250820230028992 25/08/2023 BHUWAN GIRI 3508004WL005588 BHUWAN GIRI 00303 NTBL0RAN034 2070 2070 Processed 30/08/2023 4971728237 MR BHUWAN GIRI STATE BANK OF INDIA(508548)
43 Bhimtal UT-08-004-057-001/1066
(Rosil) 		3508004000NRG24250820230028997 25/08/2023 BALAM SINGH 3508004WL005588 BALAM SINGH 00303 NTBL0RAN034 2070 2070 Processed 30/08/2023 4971728252 BALAM SINGH THE NAINITAL BANK LIMITED(508573)
44 Bhimtal UT-08-004-057-001/1110
(Rosil) 		3508004000NRG24250820230029003 25/08/2023 PAAN DEV 3508004WL005588 PAAN DEV 00303 NTBL0RAN034 2070 2070 Processed 30/08/2023 4971728234 PAAN DEV THE NAINITAL BANK LIMITED(508573)
45 Bhimtal UT-08-004-057-001/1114
(Rosil) 		3508004000NRG24250820230029004 25/08/2023 KANTIBALLABH 3508004WL005588 KANTIBALLABH 00303 NTBL0RAN034 2070 2070 Processed 30/08/2023 4971728233 KANTI BALLABH THE NAINITAL BANK LIMITED(508573)
46 Bhimtal UT-08-004-057-001/1120
(Rosil) 		3508004000NRG24250820230029005 25/08/2023 PRAKASH CHANDRA 3508004WL005588 PRAKASH CHANDRA 00303 NTBL0RAN034 2070 2070 Processed 30/08/2023 4971728265 PRAKASH CHANDRA THE NAINITAL BANK LIMITED(508573)
47 Bhimtal UT-08-004-057-001/1273
(Rosil) 		3508004000NRG24250820230029011 25/08/2023 CHINTAMANI KARNATAK 3508004WL005588 CHINTAMANI KARNATAK 00303 NTBL0RAN034 2070 2070 Processed 30/08/2023 4971728244 CHINTA MANI KARNATAK SO VISHAN PUNJAB NATIONAL BANK(508568)
SubTotal 28750 28750
48 Bhimtal UT-08-004-022-001/1098
(Udawa) 		3508004000NRG24250820230029020 25/08/2023 MADAN SINGH 3508004WL005590 MADAN SINGH 00354 PUNB0019600 1150 1150 Processed 30/08/2023 4971728270 MADAN SINGH BANK OF BARODA(606985)
SubTotal 1150 1150
49 Bhimtal UT-08-004-055-001/1010
(Pasoli) 		3508004000NRG24250820230028983 25/08/2023 KRIPAL SINGH 3508004WL005588 KRIPAL SINGH 00354 PUNB0994900 2070 2070 Processed 30/08/2023 4971728275 Kripal Singh BANK OF BARODA(606985)
SubTotal 2070 2070
50 Bhimtal UT-08-004-019-001/1002
(Bhawanipur) 		3508004000NRG24250820230029112 25/08/2023 BABITA PRASAD 3508004WL005608 BABITA PRASAD 00415 SBIN0001352 460 460 Processed 30/08/2023 4971728298 SMTBABITAPRASADWOSRIMAHE NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
51 Bhimtal UT-08-004-019-001/1031
(Bhawanipur) 		3508004000NRG24250820230029114 25/08/2023 MANOJ KUMAR 3508004WL005608 MANOJ KUMAR 00415 SBIN0001352 460 460 Processed 30/08/2023 4971728302 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 920 920
52 Bhimtal UT-08-004-057-001/1076
(Rosil) 		3508004000NRG24250820230028999 25/08/2023 KAILASH CHANDRA BHATT 3508004WL005588 KAILASH CHANDRA BHATT 00415 SBIN0003389 2070 2070 Processed 30/08/2023 4971728317 MR KAILASH CHANDRA BHATT STATE BANK OF INDIA(508548)
53 Bhimtal UT-08-004-057-001/1285
(Rosil) 		3508004000NRG24250820230029012 25/08/2023 UMESH GIRI 3508004WL005588 UMESH GIRI 00415 SBIN0003389 2070 2070 Processed 30/08/2023 4971728325 MR UMESH GIRI STATE BANK OF INDIA(508548)
SubTotal 4140 4140
54 Bhimtal UT-08-004-020-001/100052
(Pinro) 		3508004000NRG24250820230029033 25/08/2023 TRILOCHAN 3508004WL005594 TRILOCHAN 00415 SBIN0008546 1610 1610 Processed 30/08/2023 4971728258 MR TRILOCHAN STATE BANK OF INDIA(508548)
55 Bhimtal UT-08-004-020-001/100057
(Pinro) 		3508004000NRG24250820230029034 25/08/2023 GOKUL CHANDRA 3508004WL005594 GOKUL CHANDRA 00415 SBIN0008546 1610 1610 Processed 30/08/2023 4971728299 MR GOKUL CHANDRA STATE BANK OF INDIA(508548)
56 Bhimtal UT-08-004-020-001/1163
(Pinro) 		3508004000NRG24250820230029072 25/08/2023 JANKI DEVI 3508004WL005602 JANKI DEVI 00415 SBIN0008546 2760 2760 Processed 30/08/2023 4971728257 MRS JANKI DEVI STATE BANK OF INDIA(508548)
57 Bhimtal UT-08-004-021-001/1199
(Banana) 		3508004000NRG24250820230029048 25/08/2023 MOHAN CHANDRA 3508004WL005597 MOHAN CHANDRA 00415 SBIN0008546 2300 2300 Processed 30/08/2023 4971728271 MR MOHAN CHANDRA STATE BANK OF INDIA(508548)
58 Bhimtal UT-08-004-021-001/120
(Banana) 		3508004000NRG24250820230029049 25/08/2023 BALI RAM 3508004WL005597 BALI RAM 00415 SBIN0008546 2300 2300 Processed 30/08/2023 4971728251 BALI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
59 Bhimtal UT-08-004-021-001/136
(Banana) 		3508004000NRG24250820230029054 25/08/2023 DEV RAM 3508004WL005597 DEV RAM 00415 SBIN0008546 2300 2300 Processed 30/08/2023 4971728282 DEV RAM INDIA POST PAYMENTS BANK LIMITED(508528)
60 Bhimtal UT-08-004-021-001/144
(Banana) 		3508004000NRG24250820230029055 25/08/2023 DIWAN RAM 3508004WL005597 DIWAN RAM 00415 SBIN0008546 2300 2300 Processed 30/08/2023 4971728308 DIWAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
61 Bhimtal UT-08-004-021-001/165
(Banana) 		3508004000NRG24250820230029057 25/08/2023 YASHAPAL RAM 3508004WL005597 YASHAPAL RAM 00415 SBIN0008546 2300 2300 Processed 30/08/2023 4971728307 YASHPALRAMSOPARAMRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
62 Bhimtal UT-08-004-021-001/62
(Banana) 		3508004000NRG24250820230029059 25/08/2023 HEERA DEVI 3508004WL005597 HEERA DEVI 00415 SBIN0008546 2300 2300 Processed 30/08/2023 4971728272 HEERA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
63 Bhimtal UT-08-004-021-001/62
(Banana) 		3508004000NRG24250820230029058 25/08/2023 NAIN RAM 3508004WL005597 NAIN RAM 00415 SBIN0008546 2300 2300 Processed 30/08/2023 4971728304 MR NAIN RAM STATE BANK OF INDIA(508548)
64 Bhimtal UT-08-004-022-001/10
(Udawa) 		3508004000NRG24250820230029078 25/08/2023 HERA SINGH 3508004WL005604 HERA SINGH 00415 SBIN0008546 2760 2760 Processed 30/08/2023 4971728312 MR HERA SINGH STATE BANK OF INDIA(508548)
65 Bhimtal UT-08-004-022-001/10
(Udawa) 		3508004000NRG24250820230029079 25/08/2023 MADAN SINGH 3508004WL005604 MADAN SINGH 00415 SBIN0008546 2760 2760 Processed 30/08/2023 4971728310 MR MADAN SINGH SAMMAL STATE BANK OF INDIA(508548)
66 Bhimtal UT-08-004-022-001/1043
(Udawa) 		3508004000NRG24250820230029040 25/08/2023 PARULI DEVI 3508004WL005595 PARULI DEVI 00415 SBIN0008546 1150 1150 Processed 30/08/2023 4971728314 MRS PARULI DEVI STATE BANK OF INDIA(508548)
67 Bhimtal UT-08-004-022-001/1051
(Udawa) 		3508004000NRG24250820230029018 25/08/2023 LAXMI 3508004WL005590 LAXMI 00415 SBIN0008546 1150 1150 Processed 30/08/2023 4971728280 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
68 Bhimtal UT-08-004-022-001/1055
(Udawa) 		3508004000NRG24250820230029080 25/08/2023 MRS. OTIMA DEVI 3508004WL005604 MRS. OTIMA DEVI 00415 SBIN0008546 2760 2760 Processed 30/08/2023 4971728293 MRS OTIMA DEVI STATE BANK OF INDIA(508548)
69 Bhimtal UT-08-004-022-001/1064
(Udawa) 		3508004000NRG24250820230029085 25/08/2023 HEMA DEVI 3508004WL005604 HEMA DEVI 00415 SBIN0008546 2760 2760 Processed 30/08/2023 4971728284 MRS HEMA DEVI STATE BANK OF INDIA(508548)
70 Bhimtal UT-08-004-022-001/1064
(Udawa) 		3508004000NRG24250820230029084 25/08/2023 KHEEM SINGH 3508004WL005604 KHEEM SINGH 00415 SBIN0008546 2760 2760 Processed 30/08/2023 4971728283 MR KHEEM SINGH STATE BANK OF INDIA(508548)
71 Bhimtal UT-08-004-022-001/1089
(Udawa) 		3508004000NRG24250820230029087 25/08/2023 MAHESH SINGH 3508004WL005604 MAHESH SINGH 00415 SBIN0008546 2760 2760 Processed 30/08/2023 4971728321 MAHESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
72 Bhimtal UT-08-004-022-001/13
(Udawa) 		3508004000NRG24250820230029090 25/08/2023 HEMA DEVI 3508004WL005604 HEMA DEVI 00415 SBIN0008546 2760 2760 Processed 30/08/2023 4971728294 HEMA DEVI W/O HARISH SINGH IDBI BANK(607095)
73 Bhimtal UT-08-004-022-001/35
(Udawa) 		3508004000NRG24250820230029041 25/08/2023 DEEPA DEVI 3508004WL005595 DEEPA DEVI 00415 SBIN0008546 1150 1150 Processed 30/08/2023 4971728281 DEEPA DEVI IDBI BANK(607095)
74 Bhimtal UT-08-004-023-001/1009
(Pastola) 		3508004000NRG24250820230028979 25/08/2023 LALIT CHANDRA 3508004WL005587 LALIT CHANDRA 00415 SBIN0008546 2760 2760 Processed 30/08/2023 4971728316 MR LALIT CHANDRA STATE BANK OF INDIA(508548)
75 Bhimtal UT-08-004-023-001/1009
(Pastola) 		3508004000NRG24250820230028978 25/08/2023 TULSI DEVI 3508004WL005587 TULSI DEVI 00415 SBIN0008546 2760 2760 Processed 30/08/2023 4971728253 MRS TULSI DEVI STATE BANK OF INDIA(508548)
76 Bhimtal UT-08-004-023-001/1052
(Pastola) 		3508004000NRG24250820230028969 25/08/2023 HARISH CHANDRA PALARIYA 3508004WL005586 HARISH CHANDRA PALARIYA 00415 SBIN0008546 2760 2760 Processed 30/08/2023 4971728254 MR HARISH CHANDRA PALARIA STATE BANK OF INDIA(508548)
77 Bhimtal UT-08-004-023-001/27
(Pastola) 		3508004000NRG24250820230028973 25/08/2023 BAHIRAV DATT 3508004WL005586 BAHIRAV DATT 00415 SBIN0008546 2760 2760 Processed 30/08/2023 4971728249 MR BAHIRAV DATT STATE BANK OF INDIA(508548)
78 Bhimtal UT-08-004-023-001/27
(Pastola) 		3508004000NRG24250820230028974 25/08/2023 NARAYAN DATT 3508004WL005586 NARAYAN DATT 00415 SBIN0008546 2760 2760 Processed 30/08/2023 4971728315 MR NARAYAN DUTT STATE BANK OF INDIA(508548)
79 Bhimtal UT-08-004-023-001/34
(Pastola) 		3508004000NRG24250820230028982 25/08/2023 HEMA DEVI 3508004WL005587 HEMA DEVI 00415 SBIN0008546 2760 2760 Processed 30/08/2023 4971728319 MRS HEMA DEVI STATE BANK OF INDIA(508548)
80 Bhimtal UT-08-004-023-001/50
(Pastola) 		3508004000NRG24250820230028977 25/08/2023 DEEPA DEVI 3508004WL005586 DEEPA DEVI 00415 SBIN0008546 2760 2760 Processed 30/08/2023 4971728324 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
81 Bhimtal UT-08-004-024-001/12
(Bhorsa) 		3508004000NRG24250820230029031 25/08/2023 KAILASH CHANDRA PALARIYA 3508004WL005593 KAILASH CHANDRA PALARIYA 00415 SBIN0008546 2300 2300 Processed 30/08/2023 4971728323 MR KAILASH CHANDRA PALARIYA STATE BANK OF INDIA(508548)
82 Bhimtal UT-08-004-024-001/16
(Bhorsa) 		3508004000NRG24250820230029032 25/08/2023 CHUNAMANI 3508004WL005593 CHUNAMANI 00415 SBIN0008546 2300 2300 Processed 30/08/2023 4971728267 CHUDAMANISOKHIMANAND NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
83 Bhimtal UT-08-004-024-001/20
(Bhorsa) 		3508004000NRG24250820230029036 25/08/2023 Mr. LAXMI DATT 3508004WL005594 Mr. LAXMI DATT 00415 SBIN0008546 1610 1610 Processed 30/08/2023 4971728256 MR LAXMI DATT STATE BANK OF INDIA(508548)
84 Bhimtal UT-08-004-024-001/34
(Bhorsa) 		3508004000NRG24250820230029038 25/08/2023 NARAYAN DUTT 3508004WL005594 NARAYAN DUTT 00415 SBIN0008546 1610 1610 Processed 30/08/2023 4971728277 NARAYANDUTTSOMRVIISHANDAT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
85 Bhimtal UT-08-004-024-001/48
(Bhorsa) 		3508004000NRG24250820230029039 25/08/2023 Mr. GOPAL DATT 3508004WL005594 Mr. GOPAL DATT 00415 SBIN0008546 1610 1610 Processed 30/08/2023 4971728262 GOPALDATTSOJAIRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
86 Bhimtal UT-08-004-024-001/58
(Bhorsa) 		3508004000NRG24250820230029028 25/08/2023 HARISH CHANDRA 3508004WL005592 HARISH CHANDRA 00415 SBIN0008546 2300 2300 Processed 30/08/2023 4971728264 MR HARISH CHANDRA STATE BANK OF INDIA(508548)
87 Bhimtal UT-08-004-037-001/51
(Amia) 		3508004000NRG24250820230029016 25/08/2023 BASANTI DEVI 3508004WL005589 BASANTI DEVI 00415 SBIN0008546 2070 2070 Processed 30/08/2023 4971728279 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
88 Bhimtal UT-08-004-037-001/51
(Amia) 		3508004000NRG24250820230029017 25/08/2023 DINESH CHANDRA PANDEY 3508004WL005589 DINESH CHANDRA PANDEY 00415 SBIN0008546 2070 2070 Processed 30/08/2023 4971728263 MR DINESH CHANDRA PANDEY STATE BANK OF INDIA(508548)
89 Bhimtal UT-08-004-057-001/1002
(Rosil) 		3508004000NRG24250820230028989 25/08/2023 HERA LAL 3508004WL005588 HERA LAL 00415 SBIN0008546 2070 2070 Processed 30/08/2023 4971728286 MR HERA LAL STATE BANK OF INDIA(508548)
90 Bhimtal UT-08-004-057-001/1014
(Rosil) 		3508004000NRG24250820230028990 25/08/2023 RAM SINGH 3508004WL005588 RAM SINGH 00415 SBIN0008546 2070 2070 Processed 30/08/2023 4971728311 RAM SINGH THE NAINITAL BANK LIMITED(508573)
91 Bhimtal UT-08-004-057-001/1027
(Rosil) 		3508004000NRG24250820230028993 25/08/2023 BAHADUR SINGH 3508004WL005588 BAHADUR SINGH 00415 SBIN0008546 2070 2070 Processed 30/08/2023 4971728290 MR BAHADUR SINGH STATE BANK OF INDIA(508548)
92 Bhimtal UT-08-004-057-001/1029
(Rosil) 		3508004000NRG24250820230028994 25/08/2023 KUSHAL SINGH 3508004WL005588 KUSHAL SINGH 00415 SBIN0008546 2070 2070 Processed 30/08/2023 4971728289 MR KUSHAL SINGH STATE BANK OF INDIA(508548)
93 Bhimtal UT-08-004-057-001/1072
(Rosil) 		3508004000NRG24250820230028998 25/08/2023 BHASHKARA NAND 3508004WL005588 BHASHKARA NAND 00415 SBIN0008546 2070 2070 Processed 30/08/2023 4971728285 MR BHASHKARA NAND STATE BANK OF INDIA(508548)
94 Bhimtal UT-08-004-057-001/1089
(Rosil) 		3508004000NRG24250820230029001 25/08/2023 YASHWANT SINGH 3508004WL005588 YASHWANT SINGH 00415 SBIN0008546 2070 2070 Processed 30/08/2023 4971728295 MR YASHWANT SINGH STATE BANK OF INDIA(508548)
95 Bhimtal UT-08-004-057-001/1164
(Rosil) 		3508004000NRG24250820230029006 25/08/2023 NARENDRA SINGH 3508004WL005588 NARENDRA SINGH 00415 SBIN0008546 2070 2070 Processed 30/08/2023 4971728313 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
96 Bhimtal UT-08-004-057-001/1184
(Rosil) 		3508004000NRG24250820230029007 25/08/2023 PRAKASH CHANDRA 3508004WL005588 PRAKASH CHANDRA 00415 SBIN0008546 2070 2070 Processed 30/08/2023 4971728292 MR PRAKASH CHANDRA STATE BANK OF INDIA(508548)
97 Bhimtal UT-08-004-057-001/1190
(Rosil) 		3508004000NRG24250820230029008 25/08/2023 NIKHIL MAHTOLIYA 3508004WL005588 NIKHIL MAHTOLIYA 00415 SBIN0008546 2070 2070 Processed 30/08/2023 4971728291 MRS NIKHIL MEHTOLIYA STATE BANK OF INDIA(508548)
98 Bhimtal UT-08-004-057-001/1220
(Rosil) 		3508004000NRG24250820230029009 25/08/2023 DALIP SINGH 3508004WL005588 DALIP SINGH 00415 SBIN0008546 2070 2070 Processed 30/08/2023 4971728309 MR DALIP SINGH STATE BANK OF INDIA(508548)
SubTotal 100740 100740
99 Bhimtal UT-08-004-007-001/1004
(Khamari) 		3508004000NRG24250820230029060 25/08/2023 MRS KAMLA DEVI 3508004WL005598 MRS KAMLA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 30/08/2023 4971728301 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
100 Bhimtal UT-08-004-007-001/1020
(Khamari) 		3508004000NRG24250820230029061 25/08/2023 MRS UMA DEVI 3508004WL005598 MRS UMA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 30/08/2023 4971728326 Mr. SHERI RAM AND UMA DEVI RAM UTTARAKHAND GRAMIN BANK(607197)
101 Bhimtal UT-08-004-017-001/1001
(Bel) 		3508004000NRG24250820230029042 25/08/2023 AMAR SINGH GAIRA 3508004WL005596 AMAR SINGH GAIRA 00479 SBIN0RRUTGB 460 460 Processed 30/08/2023 4971728297 Mr. AMAR SINGH CENTRAL BANK OF INDIA(607115)
102 Bhimtal UT-08-004-017-001/1010
(Bel) 		3508004000NRG24250820230029043 25/08/2023 BACHI SINGH 3508004WL005596 BACHI SINGH 00479 SBIN0RRUTGB 460 460 Processed 30/08/2023 4971728296 Mr. BACHCHI SINGH UTTARAKHAND GRAMIN BANK(607197)
103 Bhimtal UT-08-004-017-001/1015
(Bel) 		3508004000NRG24250820230029045 25/08/2023 AMAR SINGH 3508004WL005596 AMAR SINGH 00479 SBIN0RRUTGB 460 460 Processed 30/08/2023 4971728287 Mr. AMAR SINGH S/O MR LACHHAM SINGH . UTTARAKHAND GRAMIN BANK(607197)
104 Bhimtal UT-08-004-017-001/1025
(Bel) 		3508004000NRG24250820230029046 25/08/2023 ANANDA SINGH 3508004WL005596 ANANDA SINGH 00479 SBIN0RRUTGB 460 460 Processed 30/08/2023 4971728288 Mr. ANAND SINGH MEHRA UTTARAKHAND GRAMIN BANK(607197)
105 Bhimtal UT-08-004-019-001/1002
(Bhawanipur) 		3508004000NRG24250820230029111 25/08/2023 MAHINDRA PRASAD 3508004WL005608 MAHINDRA PRASAD 00479 SBIN0RRUTGB 460 460 Processed 30/08/2023 4971728306 Mr. MAHENDRA PRASAD UTTARAKHAND GRAMIN BANK(607197)
106 Bhimtal UT-08-004-019-001/1053
(Bhawanipur) 		3508004000NRG24250820230029115 25/08/2023 PARKASH CHANDAR 3508004WL005608 PARKASH CHANDAR 00479 SBIN0RRUTGB 460 460 Processed 30/08/2023 4971728300 PRAKASHCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
107 Bhimtal UT-08-004-024-001/1102
(Bhorsa) 		3508004000NRG24250820230029022 25/08/2023 POORAN CHADRA 3508004WL005591 POORAN CHADRA 00479 SBIN0RRUTGB 2300 2300 Processed 30/08/2023 4971728303 MS RADHA PALARIYA STATE BANK OF INDIA(508548)
SubTotal 9890 9890
Total 225860 225860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhimtal UT3508004_250823APB_FTO_60466 Bank of Baroda BARB0HALDWA HALDWANI BRANCH 10350
2 Bhimtal UT3508004_250823APB_FTO_60466 Bank of Baroda BARB0SIDPAN SIDCUL BR.,PANTNAGAR, UTTARAKHAND 1150
3 Bhimtal UT3508004_250823APB_FTO_60466 Bank of India BKID0007051 HALDWANI 2760
4 Bhimtal UT3508004_250823APB_FTO_60466 Canara Bank CNRB0005492 Kathgodam 2070
5 Bhimtal UT3508004_250823APB_FTO_60466 Canara Bank CNRB0018739 HALDWANI 2760
6 Bhimtal UT3508004_250823APB_FTO_60466 District Co-operative Bank YESB0NDCB04 Nainital Dcb City Branch 24610
7 Bhimtal UT3508004_250823APB_FTO_60466 District Co-operative Bank YESB0NDCB08 NAINITAL DCB HALDWANI 21160
8 Bhimtal UT3508004_250823APB_FTO_60466 HDFC Bank Ltd. HDFC0002836 RUDRAPUR 2300
9 Bhimtal UT3508004_250823APB_FTO_60466 IDBI Bank IBKL0001208 Khera 5520
10 Bhimtal UT3508004_250823APB_FTO_60466 THE NAINITAL BANK LIMITED NTBL0BHI010 BHIMTAL 2300
11 Bhimtal UT3508004_250823APB_FTO_60466 THE NAINITAL BANK LIMITED NTBL0HAL003 HALDWANI 2070
12 Bhimtal UT3508004_250823APB_FTO_60466 THE NAINITAL BANK LIMITED NTBL0HAL144 UDAYLALPUR HALDWANI 1150
13 Bhimtal UT3508004_250823APB_FTO_60466 THE NAINITAL BANK LIMITED NTBL0RAN034 RANIBAGH 28750
14 Bhimtal UT3508004_250823APB_FTO_60466 Punjab National Bank PUNB0019600 HALDWANI MAIN 1150
15 Bhimtal UT3508004_250823APB_FTO_60466 Punjab National Bank PUNB0994900 Kathgodam 2070
16 Bhimtal UT3508004_250823APB_FTO_60466 State Bank of India SBIN0001352 BHOWALI 920
17 Bhimtal UT3508004_250823APB_FTO_60466 State Bank of India SBIN0003389 KATHGODAM 4140
18 Bhimtal UT3508004_250823APB_FTO_60466 State Bank of India SBIN0008546 RANIBAGH 100740
19 Bhimtal UT3508004_250823APB_FTO_60466 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Fatehpur 1840
20 Bhimtal UT3508004_250823APB_FTO_60466 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Khurpataal 4830
21 Bhimtal UT3508004_250823APB_FTO_60466 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Bhowali 920
22 Bhimtal UT3508004_250823APB_FTO_60466 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Mangalparaw Haldwani 2300

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