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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:04:52 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508008_191023APB_FTO_82000
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 Betalghat UT-08-008-030-001/126
(Darima) 		3508008000NRG24191020230038766 19/10/2023 Bhuwan Chandra 3508008WL007540 Bhuwan Chandra 00045 BARB0BETNAI 2760 2760 Processed 03/11/2023 6973231171 BHUWAN CHANDRA BANK OF BARODA(606985)
2 Betalghat UT-08-008-035-001/20
(Tallagaon) 		3508008000NRG24191020230038746 19/10/2023 Puspha Devi 3508008WL007533 Puspha Devi 00045 BARB0BETNAI 1150 1150 Processed 03/11/2023 6973231138 PUSHPA DEVI WO GUSAI BANK OF BARODA(606985)
3 Betalghat UT-08-008-035-001/36
(Tallagaon) 		3508008000NRG24191020230038747 19/10/2023 Ramesh Chandra 3508008WL007533 Ramesh Chandra 00045 BARB0BETNAI 1150 1150 Processed 03/11/2023 6973231137 RAMESH CHANDRA BANK OF BARODA(606985)
4 Betalghat UT-08-008-035-001/79
(Tallagaon) 		3508008000NRG24191020230038748 19/10/2023 Pratap Chandra 3508008WL007533 Pratap Chandra 00045 BARB0BETNAI 1150 1150 Processed 03/11/2023 6973231163 MR PRATAP CHANDRA STATE BANK OF INDIA(508548)
5 Betalghat UT-08-008-038-001/25
(Ghiroli) 		3508008000NRG24191020230038757 19/10/2023 Keshav Ram 3508008WL007537 Keshav Ram 00045 BARB0BETNAI 2760 2760 Processed 04/11/2023 6973231136 KESHAVRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
6 Betalghat UT-08-008-038-001/75
(Ghiroli) 		3508008000NRG24191020230038758 19/10/2023 Harish Chandra 3508008WL007537 Harish Chandra 00045 BARB0BETNAI 230 230 Processed 03/11/2023 6973231241 HARISH CHANDRA SO DU BANK OF BARODA(606985)
7 Betalghat UT-08-008-041-001/61
(Talli Sethi) 		3508008000NRG24191020230038751 19/10/2023 Kailash Giri 3508008WL007534 Kailash Giri 00045 BARB0BETNAI 1380 1380 Processed 03/11/2023 6973231172 KAILASH GIRI BANK OF BARODA(606985)
8 Betalghat UT-08-008-041-001/61
(Talli Sethi) 		3508008000NRG24191020230038750 19/10/2023 MADAN GIRI 3508008WL007534 MADAN GIRI 00045 BARB0BETNAI 1380 1380 Processed 04/11/2023 6973231144 MADANGIRI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
9 Betalghat UT-08-008-044-001/43
(Katnigajar) 		3508008000NRG24191020230038759 19/10/2023 Haruli Devi 3508008WL007538 Haruli Devi 00045 BARB0BETNAI 2760 2760 Processed 03/11/2023 6973231142 HIRA DEVI WO RAJENDR BANK OF BARODA(606985)
10 Betalghat UT-08-008-044-001/43
(Katnigajar) 		3508008000NRG24191020230038760 19/10/2023 Rajendra Singh 3508008WL007538 Rajendra Singh 00045 BARB0BETNAI 920 920 Processed 03/11/2023 6973231143 RAJENDRA GIRI SO HAY BANK OF BARODA(606985)
11 Betalghat UT-08-008-044-001/45
(Katnigajar) 		3508008000NRG24191020230038761 19/10/2023 Leela devi 3508008WL007539 Leela devi 00045 BARB0BETNAI 2760 2760 Processed 03/11/2023 6973231140 LILA DEVI WO JASODA BANK OF BARODA(606985)
12 Betalghat UT-08-008-044-001/45
(Katnigajar) 		3508008000NRG24191020230038762 19/10/2023 Sunita devi 3508008WL007539 Sunita devi 00045 BARB0BETNAI 2760 2760 Processed 03/11/2023 6973231154 SUNITA DEVI BANK OF BARODA(606985)
13 Betalghat UT-08-008-044-001/69
(Katnigajar) 		3508008000NRG24191020230038752 19/10/2023 Kanti ballabh 3508008WL007535 Kanti ballabh 00045 BARB0BETNAI 2530 2530 Processed 04/11/2023 6973231155 KANTIBALLABHPANDEY NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
14 Betalghat UT-08-008-046-001/100
(Chapad) 		3508008000NRG24191020230038783 19/10/2023 Balam Singh 3508008WL007543 Balam Singh 00045 BARB0BETNAI 2760 2760 Processed 03/11/2023 6973231166 BALAM SINGH SO ANOOP BANK OF BARODA(606985)
15 Betalghat UT-08-008-046-001/110
(Chapad) 		3508008000NRG24191020230038784 19/10/2023 Tari Devi 3508008WL007543 Tari Devi 00045 BARB0BETNAI 2760 2760 Processed 03/11/2023 6973231242 TARA DEVI WO DEV SIN BANK OF BARODA(606985)
16 Betalghat UT-08-008-046-001/118
(Chapad) 		3508008000NRG24191020230038785 19/10/2023 Yaspal Singh 3508008WL007543 Yaspal Singh 00045 BARB0BETNAI 2760 2760 Processed 03/11/2023 6973231135 Mr. YASHAPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
17 Betalghat UT-08-008-046-001/129
(Chapad) 		3508008000NRG24191020230038787 19/10/2023 Devendra Singh 3508008WL007543 Devendra Singh 00045 BARB0BETNAI 2760 2760 Processed 03/11/2023 6973231164 DEVENDRA SINGH IDBI BANK(607095)
18 Betalghat UT-08-008-046-001/129
(Chapad) 		3508008000NRG24191020230038786 19/10/2023 Nandi devi 3508008WL007543 Nandi devi 00045 BARB0BETNAI 2760 2760 Processed 03/11/2023 6973231169 NANDI DEVI BANK OF BARODA(606985)
19 Betalghat UT-08-008-046-001/134
(Chapad) 		3508008000NRG24191020230038788 19/10/2023 Vimla devi 3508008WL007543 Vimla devi 00045 BARB0BETNAI 2760 2760 Processed 03/11/2023 6973231167 VIMLA DEVI BANK OF BARODA(606985)
20 Betalghat UT-08-008-046-001/150
(Chapad) 		3508008000NRG24191020230038789 19/10/2023 Bhawna devi 3508008WL007543 Bhawna devi 00045 BARB0BETNAI 2760 2760 Processed 03/11/2023 6973231165 BHAVNA DEVI BANK OF BARODA(606985)
21 Betalghat UT-08-008-046-001/41
(Chapad) 		3508008000NRG24191020230038791 19/10/2023 Basanti devi 3508008WL007543 Basanti devi 00045 BARB0BETNAI 2760 2760 Processed 03/11/2023 6973231147 BASANTI DEVI WO TEEK BANK OF BARODA(606985)
22 Betalghat UT-08-008-046-001/41
(Chapad) 		3508008000NRG24191020230038790 19/10/2023 Teeka Singh 3508008WL007543 Teeka Singh 00045 BARB0BETNAI 2760 2760 Processed 04/11/2023 6973231149 TEEKASINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
23 Betalghat UT-08-008-046-001/47
(Chapad) 		3508008000NRG24191020230038792 19/10/2023 Ganga Pinari 3508008WL007543 Ganga Pinari 00045 BARB0BETNAI 2760 2760 Processed 03/11/2023 6973231168 GANGA PINARI BANK OF BARODA(606985)
24 Betalghat UT-08-008-046-001/6
(Chapad) 		3508008000NRG24191020230038793 19/10/2023 Heera devi 3508008WL007543 Heera devi 00045 BARB0BETNAI 2760 2760 Processed 03/11/2023 6973231141 HEERA DEVI WO ISHWAR BANK OF BARODA(606985)
25 Betalghat UT-08-008-046-001/69
(Chapad) 		3508008000NRG24191020230038795 19/10/2023 Hema devi 3508008WL007543 Hema devi 00045 BARB0BETNAI 2760 2760 Processed 04/11/2023 6973231134 HEMADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
26 Betalghat UT-08-008-046-001/70
(Chapad) 		3508008000NRG24191020230038797 19/10/2023 Trilok Singh 3508008WL007543 Trilok Singh 00045 BARB0BETNAI 2760 2760 Processed 03/11/2023 6973231150 TRILOK SINGH BANK OF BARODA(606985)
27 Betalghat UT-08-008-046-001/9
(Chapad) 		3508008000NRG24191020230038800 19/10/2023 Tulshi devi 3508008WL007543 Tulshi devi 00045 BARB0BETNAI 2760 2760 Processed 03/11/2023 6973231139 TULSI DEVI WO MOHAN BANK OF BARODA(606985)
28 Betalghat UT-08-008-063-001/40
(Dholgaon) 		3508008000NRG24191020230038769 19/10/2023 Dharmendra Kumar 3508008WL007541 Dharmendra Kumar 00045 BARB0BETNAI 2300 2300 Processed 03/11/2023 6973231173 MR DHARMENDRA KUMAR STATE BANK OF INDIA(508548)
29 Betalghat UT-08-008-063-001/40
(Dholgaon) 		3508008000NRG24191020230038767 19/10/2023 Gopal Singh 3508008WL007541 Gopal Singh 00045 BARB0BETNAI 2300 2300 Processed 03/11/2023 6973231148 GOPAL SINGH SO GODHA BANK OF BARODA(606985)
30 Betalghat UT-08-008-063-001/40
(Dholgaon) 		3508008000NRG24191020230038768 19/10/2023 Kamla Devi 3508008WL007541 Kamla Devi 00045 BARB0BETNAI 2300 2300 Processed 03/11/2023 6973231156 KAMALA DEVI BANK OF BARODA(606985)
SubTotal 69230 69230
31 Betalghat UT-08-008-030-001/126
(Darima) 		3508008000NRG24191020230038765 19/10/2023 Sunil Kumar 3508008WL007540 Sunil Kumar 00045 BARB0EXTNAI 2760 2760 Processed 03/11/2023 6973231233 SUNIL KUMAR BANK OF BARODA(606985)
SubTotal 2760 2760
32 Betalghat UT-08-008-020-001/26
(Dhaniakot) 		3508008000NRG24191020230038930 19/10/2023 Tara Singh 3508008WL007582 Tara Singh 00045 BARB0MAJHER 920 920 Processed 03/11/2023 6973231170 TARA SINGH SO LAL SI BANK OF BARODA(606985)
33 Betalghat UT-08-008-020-001/27
(Dhaniakot) 		3508008000NRG24191020230038931 19/10/2023 Kamla Devi 3508008WL007582 Kamla Devi 00045 BARB0MAJHER 2760 2760 Processed 03/11/2023 6973231175 KAMLA DEVI WO CHANDA BANK OF BARODA(606985)
34 Betalghat UT-08-008-020-001/32
(Dhaniakot) 		3508008000NRG24191020230038921 19/10/2023 Bhawani devi 3508008WL007578 Bhawani devi 00045 BARB0MAJHER 1150 1150 Processed 03/11/2023 6973231177 BHAWANI DEVI WO MOHA BANK OF BARODA(606985)
35 Betalghat UT-08-008-020-001/32
(Dhaniakot) 		3508008000NRG24191020230038920 19/10/2023 mohan ram 3508008WL007578 mohan ram 00045 BARB0MAJHER 1150 1150 Processed 03/11/2023 6973231174 MOHAN RAM STATE BANK OF INDIA(508548)
36 Betalghat UT-08-008-020-001/32
(Dhaniakot) 		3508008000NRG24191020230038926 19/10/2023 Narendra Kumar 3508008WL007581 Narendra Kumar 00045 BARB0MAJHER 920 920 Processed 03/11/2023 6973231227 NARESH KUMAR BANK OF BARODA(606985)
37 Betalghat UT-08-008-020-001/32
(Dhaniakot) 		3508008000NRG24191020230038925 19/10/2023 Ravi Kumar 3508008WL007581 Ravi Kumar 00045 BARB0MAJHER 920 920 Processed 03/11/2023 6973231203 RAVI KUMAR SO MOHAN BANK OF BARODA(606985)
38 Betalghat UT-08-008-023-002/103
(Haroli) 		3508008000NRG24191020230038869 19/10/2023 Munni devi 3508008WL007565 Munni devi 00045 BARB0MAJHER 2760 2760 Processed 03/11/2023 6973231207 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
39 Betalghat UT-08-008-023-002/108
(Haroli) 		3508008000NRG24191020230038870 19/10/2023 Laxmi devi 3508008WL007565 Laxmi devi 00045 BARB0MAJHER 2760 2760 Processed 03/11/2023 6973231208 LAXMI DEVI WO DALEEP BANK OF BARODA(606985)
40 Betalghat UT-08-008-023-002/2
(Haroli) 		3508008000NRG24191020230038896 19/10/2023 Bharat Singh 3508008WL007571 Bharat Singh 00045 BARB0MAJHER 2760 2760 Processed 03/11/2023 6973231223 BHARAT SINGH SO SURE BANK OF BARODA(606985)
41 Betalghat UT-08-008-023-002/33
(Haroli) 		3508008000NRG24191020230038872 19/10/2023 Gopal Singh 3508008WL007565 Gopal Singh 00045 BARB0MAJHER 2760 2760 Processed 04/11/2023 6973231191 GOPALSINGHSOAANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
42 Betalghat UT-08-008-023-002/34-A
(Haroli) 		3508008000NRG24191020230038873 19/10/2023 Prema devi 3508008WL007565 Prema devi 00045 BARB0MAJHER 2760 2760 Processed 03/11/2023 6973231157 PREMA DEVI W O SRI B BANK OF BARODA(606985)
43 Betalghat UT-08-008-023-002/37
(Haroli) 		3508008000NRG24191020230038874 19/10/2023 Gita devi 3508008WL007565 Gita devi 00045 BARB0MAJHER 2760 2760 Processed 03/11/2023 6973231192 GEETA DEVI WO BAALAM BANK OF BARODA(606985)
44 Betalghat UT-08-008-023-002/38-A
(Haroli) 		3508008000NRG24191020230038875 19/10/2023 Shanti devi 3508008WL007565 Shanti devi 00045 BARB0MAJHER 2760 2760 Processed 04/11/2023 6973231221 SHANTIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
45 Betalghat UT-08-008-023-002/39
(Haroli) 		3508008000NRG24191020230038877 19/10/2023 Pratap Singh Bohra 3508008WL007565 Pratap Singh Bohra 00045 BARB0MAJHER 2760 2760 Processed 04/11/2023 6973231153 PRATAPSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
46 Betalghat UT-08-008-023-002/42
(Haroli) 		3508008000NRG24191020230038878 19/10/2023 Hanshi devi 3508008WL007565 Hanshi devi 00045 BARB0MAJHER 2760 2760 Processed 03/11/2023 6973231205 HANSI DEVI WO NARAYA BANK OF BARODA(606985)
47 Betalghat UT-08-008-023-002/43
(Haroli) 		3508008000NRG24191020230038879 19/10/2023 Heera Singh 3508008WL007565 Heera Singh 00045 BARB0MAJHER 2760 2760 Processed 03/11/2023 6973231152 Mr. HEERA SINGH BOHARA CENTRAL BANK OF INDIA(607115)
48 Betalghat UT-08-008-023-002/44
(Haroli) 		3508008000NRG24191020230038880 19/10/2023 Anita devi 3508008WL007565 Anita devi 00045 BARB0MAJHER 2760 2760 Processed 04/11/2023 6973231206 ANITADEVIWOSURENDRASINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
49 Betalghat UT-08-008-026-001/22
(Jinoli) 		3508008000NRG24191020230038937 19/10/2023 Ram Lal 3508008WL007584 Ram Lal 00045 BARB0MAJHER 1150 1150 Processed 03/11/2023 6973231182 RAMLAL SO KUNWAR RAM BANK OF BARODA(606985)
50 Betalghat UT-08-008-029-001/100
(Simalkha) 		3508008000NRG24191020230038906 19/10/2023 Amba devi 3508008WL007574 Amba devi 00045 BARB0MAJHER 2530 2530 Processed 03/11/2023 6973231189 AMBA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
51 Betalghat UT-08-008-029-001/101
(Simalkha) 		3508008000NRG24191020230038907 19/10/2023 Meena Kathayat 3508008WL007574 Meena Kathayat 00045 BARB0MAJHER 2530 2530 Processed 03/11/2023 6973231210 NEEMA NEGI DO RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
52 Betalghat UT-08-008-029-001/129
(Simalkha) 		3508008000NRG24191020230038941 19/10/2023 Sangita 3508008WL007586 Sangita 00045 BARB0MAJHER 2990 2990 Processed 03/11/2023 6973231217 SANGEETA BHANDARI DO BANK OF BARODA(606985)
53 Betalghat UT-08-008-029-001/14
(Simalkha) 		3508008000NRG24191020230038908 19/10/2023 Gita devi 3508008WL007574 Gita devi 00045 BARB0MAJHER 2530 2530 Processed 03/11/2023 6973231209 GEETA DEVI WO KISHOR BANK OF BARODA(606985)
54 Betalghat UT-08-008-029-001/147
(Simalkha) 		3508008000NRG24191020230038898 19/10/2023 Puspa devi 3508008WL007573 Puspa devi 00045 BARB0MAJHER 2760 2760 Processed 03/11/2023 6973231216 PUSHPA DEVI BANK OF BARODA(606985)
55 Betalghat UT-08-008-029-001/154
(Simalkha) 		3508008000NRG24191020230038899 19/10/2023 Kishani devi 3508008WL007573 Kishani devi 00045 BARB0MAJHER 2760 2760 Processed 03/11/2023 6973231215 KISNI DEVI WO MADAN BANK OF BARODA(606985)
56 Betalghat UT-08-008-029-001/162
(Simalkha) 		3508008000NRG24191020230038901 19/10/2023 Bachuli devi 3508008WL007573 Bachuli devi 00045 BARB0MAJHER 2760 2760 Processed 03/11/2023 6973231161 ACHULI DEVI W O LAT BANK OF BARODA(606985)
57 Betalghat UT-08-008-029-001/162
(Simalkha) 		3508008000NRG24191020230038900 19/10/2023 Vandana devi 3508008WL007573 Vandana devi 00045 BARB0MAJHER 2760 2760 Processed 03/11/2023 6973231211 VANDANA DEVI BANK OF BARODA(606985)
58 Betalghat UT-08-008-029-001/29
(Simalkha) 		3508008000NRG24191020230038946 19/10/2023 Bache Singh 3508008WL007586 Bache Singh 00045 BARB0MAJHER 2990 2990 Processed 03/11/2023 6973231146 ACHE SINGH S O KHIM BANK OF BARODA(606985)
59 Betalghat UT-08-008-029-001/31
(Simalkha) 		3508008000NRG24191020230038903 19/10/2023 Prem Singh 3508008WL007573 Prem Singh 00045 BARB0MAJHER 2760 2760 Processed 03/11/2023 6973231188 MR PREM SINGH STATE BANK OF INDIA(508548)
60 Betalghat UT-08-008-029-001/54
(Simalkha) 		3508008000NRG24191020230038951 19/10/2023 Lachhima Devi 3508008WL007586 Lachhima Devi 00045 BARB0MAJHER 2990 2990 Processed 03/11/2023 6973231225 LACHIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
61 Betalghat UT-08-008-029-001/65
(Simalkha) 		3508008000NRG24191020230038954 19/10/2023 Narendra Singh 3508008WL007586 Narendra Singh 00045 BARB0MAJHER 2990 2990 Processed 03/11/2023 6973231160 NARENDRA SINGH JALAL BANK OF BARODA(606985)
62 Betalghat UT-08-008-029-001/95
(Simalkha) 		3508008000NRG24191020230038912 19/10/2023 Kamla devi 3508008WL007574 Kamla devi 00045 BARB0MAJHER 2530 2530 Processed 03/11/2023 6973231158 KAMLA DEVI W O KRIPA BANK OF BARODA(606985)
SubTotal 75210 75210
63 Betalghat UT-08-008-023-002/113
(Haroli) 		3508008000NRG24191020230038871 19/10/2023 Prema devi 3508008WL007565 Prema devi 00089 CBIN0281309 2760 2760 Processed 03/11/2023 6973231213 PREMA BOHRA BANK OF BARODA(606985)
64 Betalghat UT-08-008-023-002/38-A
(Haroli) 		3508008000NRG24191020230038876 19/10/2023 Maan Singh 3508008WL007565 Maan Singh 00089 CBIN0281309 2760 2760 Processed 03/11/2023 6973231162 Mr. MAN . SINGH CENTRAL BANK OF INDIA(607115)
65 Betalghat UT-08-008-029-001/182
(Simalkha) 		3508008000NRG24191020230038944 19/10/2023 Rajendra Singh 3508008WL007586 Rajendra Singh 00089 CBIN0281309 2990 2990 Processed 03/11/2023 6973231212 Mr. RAJENDRA SINGH CENTRAL BANK OF INDIA(607115)
66 Betalghat UT-08-008-029-001/22
(Simalkha) 		3508008000NRG24191020230038902 19/10/2023 Leela devi 3508008WL007573 Leela devi 00089 CBIN0281309 2760 2760 Processed 03/11/2023 6973231151 Mrs. LEELA . DEVI CENTRAL BANK OF INDIA(607115)
67 Betalghat UT-08-008-029-001/35
(Simalkha) 		3508008000NRG24191020230038947 19/10/2023 pan Singh 3508008WL007586 pan Singh 00089 CBIN0281309 2990 2990 Processed 03/11/2023 6973231218 Mr. PAN SINGH CENTRAL BANK OF INDIA(607115)
68 Betalghat UT-08-008-029-001/51
(Simalkha) 		3508008000NRG24191020230038949 19/10/2023 Devendra Singh 3508008WL007586 Devendra Singh 00089 CBIN0281309 2990 2990 Processed 03/11/2023 6973231197 Ms. DEVENDRA SINGH CENTRAL BANK OF INDIA(607115)
69 Betalghat UT-08-008-029-001/51
(Simalkha) 		3508008000NRG24191020230038950 19/10/2023 Puspa devi 3508008WL007586 Puspa devi 00089 CBIN0281309 2990 2990 Processed 03/11/2023 6973231180 Mrs. PUSHPA DEVI CENTRAL BANK OF INDIA(607115)
70 Betalghat UT-08-008-029-001/58
(Simalkha) 		3508008000NRG24191020230038952 19/10/2023 Lachham singh 3508008WL007586 Lachham singh 00089 CBIN0281309 460 460 Processed 03/11/2023 6973231178 Mr. LAKSHMAN SINGH CENTRAL BANK OF INDIA(607115)
71 Betalghat UT-08-008-029-001/62
(Simalkha) 		3508008000NRG24191020230038953 19/10/2023 Rrema devi 3508008WL007586 Rrema devi 00089 CBIN0281309 2990 2990 Processed 03/11/2023 6973231194 Mrs. PREMA DEVI CENTRAL BANK OF INDIA(607115)
72 Betalghat UT-08-008-029-001/79
(Simalkha) 		3508008000NRG24191020230038955 19/10/2023 Hanshi Devi 3508008WL007586 Hanshi Devi 00089 CBIN0281309 2990 2990 Processed 03/11/2023 6973231179 Mrs. HANSI DEVI CENTRAL BANK OF INDIA(607115)
73 Betalghat UT-08-008-029-001/91
(Simalkha) 		3508008000NRG24191020230038911 19/10/2023 Bhawani devi 3508008WL007574 Bhawani devi 00089 CBIN0281309 2530 2530 Processed 03/11/2023 6973231202 BHAWANI DEVI WO DEVE BANK OF BARODA(606985)
74 Betalghat UT-08-008-029-001/96-A
(Simalkha) 		3508008000NRG24191020230038958 19/10/2023 Chandan Singh 3508008WL007586 Chandan Singh 00089 CBIN0281309 2990 2990 Processed 04/11/2023 6973231193 CHANDANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 32200 32200
75 Betalghat UT-08-008-021-001/138
(Bajedi) 		3508008000NRG24191020230038857 19/10/2023 Khadak Singh 3508008WL007562 Khadak Singh 00112 YESB0NDCB16 2760 2760 Processed 03/11/2023 6973231159 MR KHARAK SINGH STATE BANK OF INDIA(508548)
76 Betalghat UT-08-008-026-001/19
(Jinoli) 		3508008000NRG24191020230038936 19/10/2023 Sri Chandra 3508008WL007584 Sri Chandra 00112 YESB0NDCB16 1150 1150 Processed 03/11/2023 6973231237 SHRIRAM STATE BANK OF INDIA(508548)
77 Betalghat UT-08-008-026-001/24
(Jinoli) 		3508008000NRG24191020230038938 19/10/2023 Suresh Chandra 3508008WL007584 Suresh Chandra 00112 YESB0NDCB16 1150 1150 Processed 04/11/2023 6973231238 SURESHCHANDRASOMOTIRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
78 Betalghat UT-08-008-029-001/41
(Simalkha) 		3508008000NRG24191020230038948 19/10/2023 Pooran Singh 3508008WL007586 Pooran Singh 00112 YESB0NDCB16 2990 2990 Processed 04/11/2023 6973231239 PURANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 8050 8050
79 Betalghat UT-08-008-030-001/126
(Darima) 		3508008000NRG24191020230038763 19/10/2023 Ganga Devi 3508008WL007540 Ganga Devi 00112 YESB0NDCB19 2760 2760 Processed 04/11/2023 6973231236 GANGADEVIWODIWANIRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
80 Betalghat UT-08-008-046-001/66
(Chapad) 		3508008000NRG24191020230038794 19/10/2023 Geeta Devi 3508008WL007543 Geeta Devi 00112 YESB0NDCB19 2760 2760 Processed 04/11/2023 6973231234 GEETADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
81 Betalghat UT-08-008-046-001/9
(Chapad) 		3508008000NRG24191020230038799 19/10/2023 Kishor Kumar 3508008WL007543 Kishor Kumar 00112 YESB0NDCB19 2760 2760 Processed 03/11/2023 6973231235 KISHORE KUMAR SO MOH BANK OF BARODA(606985)
SubTotal 8280 8280
82 Betalghat UT-08-008-064-001/51
(Digthari) 		3508008000NRG24191020230038755 19/10/2023 Ganesh Singh 3508008WL007536 Ganesh Singh 00354 PUNB0285700 2530 2530 Processed 04/11/2023 6973231181 GANESHSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
83 Betalghat UT-08-008-064-001/51
(Digthari) 		3508008000NRG24191020230038756 19/10/2023 Kamla devi 3508008WL007536 Kamla devi 00354 PUNB0285700 2530 2530 Processed 03/11/2023 6973231190 KAMLA DEVI W/O GANESH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5060 5060
84 Betalghat UT-08-008-030-001/126
(Darima) 		3508008000NRG24191020230038764 19/10/2023 Harish Chandra 3508008WL007540 Harish Chandra 00354 PUNB0661800 2760 2760 Processed 04/11/2023 6973231226 HARISHCHANDRASODIWANIRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 2760 2760
85 Betalghat UT-08-008-048-001/119
(Chyuni) 		3508008000NRG24191020230038802 19/10/2023 ashutosh harbola 3508008WL007544 ashutosh harbola 00415 SBIN0006500 2070 2070 Processed 03/11/2023 6973231187 ASHUTOSHHARBOLASOSRIDURGA ALMORA ZILA SAHKARI BANK LTD(607343)
86 Betalghat UT-08-008-048-001/119
(Chyuni) 		3508008000NRG24191020230038801 19/10/2023 Munni devi 3508008WL007544 Munni devi 00415 SBIN0006500 2070 2070 Processed 04/11/2023 6973231199 MUNNIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
87 Betalghat UT-08-008-048-001/13
(Chyuni) 		3508008000NRG24191020230038823 19/10/2023 Janki Devi 3508008WL007550 Janki Devi 00415 SBIN0006500 2070 2070 Processed 03/11/2023 6973231240 JANKIDEVIDOMOTIRAM ALMORA ZILA SAHKARI BANK LTD(607343)
88 Betalghat UT-08-008-048-001/27
(Chyuni) 		3508008000NRG24191020230038805 19/10/2023 Priyanka pant 3508008WL007545 Priyanka pant 00415 SBIN0006500 2760 2760 Processed 03/11/2023 6973231195 MISS PRIYANKA PANT STATE BANK OF INDIA(508548)
89 Betalghat UT-08-008-048-001/31
(Chyuni) 		3508008000NRG24191020230038832 19/10/2023 Devi Dutt Satywali 3508008WL007555 Devi Dutt Satywali 00415 SBIN0006500 2530 2530 Processed 04/11/2023 6973231183 DEVIDUTT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
90 Betalghat UT-08-008-048-001/73
(Chyuni) 		3508008000NRG24191020230038825 19/10/2023 Kamlesh Kumar 3508008WL007550 Kamlesh Kumar 00415 SBIN0006500 2070 2070 Processed 03/11/2023 6973231198 Mr. KAMLESH KUMAR UTTARAKHAND GRAMIN BANK(607197)
91 Betalghat UT-08-008-048-001/73
(Chyuni) 		3508008000NRG24191020230038824 19/10/2023 Renu upreti 3508008WL007550 Renu upreti 00415 SBIN0006500 2530 2530 Processed 03/11/2023 6973231228 MRS RENU UPRETI STATE BANK OF INDIA(508548)
92 Betalghat UT-08-008-048-001/76
(Chyuni) 		3508008000NRG24191020230038833 19/10/2023 Manoj Kumar 3508008WL007555 Manoj Kumar 00415 SBIN0006500 2530 2530 Processed 03/11/2023 6973231184 MR MANOJ KUMAR HARBOLA STATE BANK OF INDIA(508548)
93 Betalghat UT-08-008-048-001/9
(Chyuni) 		3508008000NRG24191020230038835 19/10/2023 Devki Nandan 3508008WL007555 Devki Nandan 00415 SBIN0006500 2530 2530 Processed 04/11/2023 6973231176 DEVKINANDAN NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
94 Betalghat UT-08-008-048-001/9
(Chyuni) 		3508008000NRG24191020230038834 19/10/2023 Hema devi 3508008WL007555 Hema devi 00415 SBIN0006500 2530 2530 Processed 03/11/2023 6973231185 MRS HEMA DEVI STATE BANK OF INDIA(508548)
95 Betalghat UT-08-008-048-001/9
(Chyuni) 		3508008000NRG24191020230038836 19/10/2023 Rashmi Satwali 3508008WL007555 Rashmi Satwali 00415 SBIN0006500 2300 2300 Processed 03/11/2023 6973231200 MISS RASHMI SATYWALI STATE BANK OF INDIA(508548)
SubTotal 25990 25990
96 Betalghat UT-08-008-018-001/81
(Mallakot) 		3508008000NRG24191020230038852 19/10/2023 Champa devi 3508008WL007560 Champa devi 00415 SBIN0009692 2760 2760 Processed 03/11/2023 6973231224 CHAMPA DEVI W O LATE BANK OF BARODA(606985)
97 Betalghat UT-08-008-018-001/81
(Mallakot) 		3508008000NRG24191020230038854 19/10/2023 Naval Jalal 3508008WL007560 Naval Jalal 00415 SBIN0009692 2760 2760 Rejected 03/11/2023 6973231229 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 Betalghat UT-08-008-018-001/82
(Mallakot) 		3508008000NRG24191020230038855 19/10/2023 Deewan Singh 3508008WL007560 Deewan Singh 00415 SBIN0009692 2760 2760 Processed 03/11/2023 6973231145 MR DEEWAN SINGH STATE BANK OF INDIA(508548)
99 Betalghat UT-08-008-019-001/151
(Tallakot) 		3508008000NRG24191020230038889 19/10/2023 Anita devi 3508008WL007568 Anita devi 00415 SBIN0009692 460 460 Processed 03/11/2023 6973231204 MISS ANITA DEVI STATE BANK OF INDIA(508548)
100 Betalghat UT-08-008-021-001/138
(Bajedi) 		3508008000NRG24191020230038858 19/10/2023 Khasti devi 3508008WL007562 Khasti devi 00415 SBIN0009692 2760 2760 Processed 04/11/2023 6973231214 KHASHTIDEVIWOKHARAKSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
101 Betalghat UT-08-008-029-001/23
(Simalkha) 		3508008000NRG24191020230038945 19/10/2023 Janki devi 3508008WL007586 Janki devi 00415 SBIN0009692 2760 2760 Processed 03/11/2023 6973231222 MISS JANKI DEVI STATE BANK OF INDIA(508548)
102 Betalghat UT-08-008-029-001/31
(Simalkha) 		3508008000NRG24191020230038904 19/10/2023 Mahesh Singh 3508008WL007573 Mahesh Singh 00415 SBIN0009692 2760 2760 Processed 03/11/2023 6973231201 MAHESH SINGH ICICI BANK LTD(508534)
103 Betalghat UT-08-008-029-001/81
(Simalkha) 		3508008000NRG24191020230038956 19/10/2023 Kamla Devi 3508008WL007586 Kamla Devi 00415 SBIN0009692 2990 2990 Processed 03/11/2023 6973231219 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
104 Betalghat UT-08-008-029-001/83
(Simalkha) 		3508008000NRG24191020230038910 19/10/2023 Rajni Jalal 3508008WL007574 Rajni Jalal 00415 SBIN0009692 1380 1380 Processed 03/11/2023 6973231220 MS RAJNI JALAL STATE BANK OF INDIA(508548)
SubTotal 21390 21390
105 Betalghat UT-08-008-046-001/69
(Chapad) 		3508008000NRG24191020230038796 19/10/2023 Kiran 3508008WL007543 Kiran 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973231232 Mrs. KIRAN W/O DEV PURI UTTARAKHAND GRAMIN BANK(607197)
106 Betalghat UT-08-008-046-001/70
(Chapad) 		3508008000NRG24191020230038798 19/10/2023 Hema devi 3508008WL007543 Hema devi 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973231186 Mrs. HEMA DEVI WO TRILOK SINGH UTTARAKHAND GRAMIN BANK(607197)
107 Betalghat UT-08-008-048-001/14
(Chyuni) 		3508008000NRG24191020230038804 19/10/2023 Kamla devi 3508008WL007545 Kamla devi 00479 SBIN0RRUTGB 2300 2300 Processed 03/11/2023 6973231196 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
108 Betalghat UT-08-008-048-001/27
(Chyuni) 		3508008000NRG24191020230038806 19/10/2023 Dharmanand 3508008WL007545 Dharmanand 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973231230 MR DHARMA NAND PANT STATE BANK OF INDIA(508548)
109 Betalghat UT-08-008-048-001/73
(Chyuni) 		3508008000NRG24191020230038826 19/10/2023 Anita 3508008WL007550 Anita 00479 SBIN0RRUTGB 2300 2300 Processed 03/11/2023 6973231231 Mrs. ANITA . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 12880 12880
Total 263810 263810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Betalghat UT3508008_191023APB_FTO_82000 Bank of Baroda BARB0BETNAI BETALGHAT, UTTARAKHAN 69230
2 Betalghat UT3508008_191023APB_FTO_82000 Bank of Baroda BARB0EXTNAI DSB NAINITAL EXTN COUNTER, NAINITAL, UTTARAKHAND 2760
3 Betalghat UT3508008_191023APB_FTO_82000 Bank of Baroda BARB0MAJHER MAJHERA,KHAIRANA, UTTARAKHAND, 75210
4 Betalghat UT3508008_191023APB_FTO_82000 Central Bank Of India CBIN0281309 GARAMPANI 32200
5 Betalghat UT3508008_191023APB_FTO_82000 District Co-operative Bank YESB0NDCB16 garamphani 8050
6 Betalghat UT3508008_191023APB_FTO_82000 District Co-operative Bank YESB0NDCB19 Betalghat 8280
7 Betalghat UT3508008_191023APB_FTO_82000 Punjab National Bank PUNB0285700 BILEKH JALIKHAN 5060
8 Betalghat UT3508008_191023APB_FTO_82000 Punjab National Bank PUNB0661800 RUDRAPUR IIE,NAINITAL ROAD 2760
9 Betalghat UT3508008_191023APB_FTO_82000 State Bank of India SBIN0006500 BHATROJKHAN 25990
10 Betalghat UT3508008_191023APB_FTO_82000 State Bank of India SBIN0009692 DHANIAKOTE 21390
11 Betalghat UT3508008_191023APB_FTO_82000 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bhatrojkhan 4600
12 Betalghat UT3508008_191023APB_FTO_82000 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Betalghat 8280

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