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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:00:31 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508004_200723APB_FTO_44201
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-08-004-022-001/1097
(Udawa) 		3508004000NRG24200720230021747 20/07/2023 RAM SINGH SAMMAL 3508004WL003937 RAM SINGH SAMMAL 00045 BARB0HALDWA 2300 2300 Processed 18/08/2023 4662199615 RAM SINGH SAMMAL SO HIMMAT SINGH SAMMAL BANK OF BARODA(606985)
2 Bhimtal UT-08-004-057-001/1056
(Rosil) 		3508004000NRG24200720230021694 20/07/2023 YOGESH CHANDRA 3508004WL003931 YOGESH CHANDRA 00045 BARB0HALDWA 2070 2070 Processed 18/08/2023 4662199616 YOGESH CHANDRA PUNJAB NATIONAL BANK(508568)
SubTotal 4370 4370
3 Bhimtal UT-08-004-001-001/1081
(Adhora) 		3508004000NRG24190720230021429 20/07/2023 GANESH SINGH MAHARA 3508004WL003892 GANESH SINGH MAHARA 00045 BARB0NAINIT 690 690 Processed 18/08/2023 4662199617 Mr. GANESH SINGH MAHARA THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
4 Bhimtal UT-08-004-001-001/1081
(Adhora) 		3508004000NRG24190720230021428 20/07/2023 HARSHITA MAHARA 3508004WL003892 HARSHITA MAHARA 00045 BARB0NAINIT 1610 1610 Processed 18/08/2023 4662199618 Mrs. HARSHITA MAHARA THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
SubTotal 2300 2300
5 Bhimtal UT-08-004-022-001/1096
(Udawa) 		3508004000NRG24200720230021745 20/07/2023 TARA SINGH 3508004WL003937 TARA SINGH 00048 BKID0007051 2300 2300 Processed 18/08/2023 4662199679 TARA SINGH BANK OF INDIA(508505)
SubTotal 2300 2300
6 Bhimtal UT-08-004-057-001/1268
(Rosil) 		3508004000NRG24200720230021706 20/07/2023 SUMIT PANDEY 3508004WL003931 SUMIT PANDEY 00078 CNRB0005492 2300 2300 Processed 18/08/2023 4662199680 MR SUMIT PANDEY STATE BANK OF INDIA(508548)
SubTotal 2300 2300
7 Bhimtal UT-08-004-001-001/1106
(Adhora) 		3508004000NRG24200720230021662 20/07/2023 GEETA DEVI 3508004WL003927 GEETA DEVI 00078 CNRB0005871 920 920 Processed 18/08/2023 4662199676 MISS GEETA ARYA STATE BANK OF INDIA(508548)
SubTotal 920 920
8 Bhimtal UT-08-004-001-001/1135
(Adhora) 		3508004000NRG24200720230021655 20/07/2023 ROOP SINGH MEHRA 3508004WL003925 ROOP SINGH MEHRA 00089 CBIN0281429 1610 1610 Processed 18/08/2023 4662199602 Mr. ROOP SINGH MEHRA CENTRAL BANK OF INDIA(607115)
SubTotal 1610 1610
9 Bhimtal UT-08-004-023-001/18
(Pastola) 		3508004000NRG24200720230021760 20/07/2023 NEEMA DAVI 3508004WL003941 NEEMA DAVI 00112 YESB0NDCB04 2760 2760 Processed 18/08/2023 4662199653 NEEMADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
10 Bhimtal UT-08-004-023-001/47
(Pastola) 		3508004000NRG24200720230021761 20/07/2023 GEETA DEVI 3508004WL003941 GEETA DEVI 00112 YESB0NDCB04 2760 2760 Processed 18/08/2023 4662199654 GEETADEVIWOANANDBALLABH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 5520 5520
11 Bhimtal UT-08-004-057-001/1047
(Rosil) 		3508004000NRG24200720230021693 20/07/2023 LAXMAN SINGH 3508004WL003931 LAXMAN SINGH 00112 YESB0NDCB08 2070 2070 Processed 18/08/2023 4662199656 LAXMANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 2070 2070
12 Bhimtal UT-08-004-001-001/1106
(Adhora) 		3508004000NRG24200720230021661 20/07/2023 DEEPA 3508004WL003927 DEEPA 00112 YESB0NDCB15 920 920 Processed 18/08/2023 4662199655 DEEPA D/O GOVIND CHANDRA IDBI BANK(607095)
SubTotal 920 920
13 Bhimtal UT-08-004-022-001/1066
(Udawa) 		3508004000NRG24200720230021738 20/07/2023 KHASHTI DEVI 3508004WL003937 KHASHTI DEVI 00165 IBKL0001208 2530 2530 Processed 18/08/2023 4662199610 KHASHTI DEVI IDBI BANK(607095)
14 Bhimtal UT-08-004-022-001/1091
(Udawa) 		3508004000NRG24200720230021743 20/07/2023 PREM SINGH SAMMAL 3508004WL003937 PREM SINGH SAMMAL 00165 IBKL0001208 2530 2530 Processed 18/08/2023 4662199613 PREM SINGH SAMMAL IDBI BANK(607095)
15 Bhimtal UT-08-004-022-001/1093
(Udawa) 		3508004000NRG24200720230021744 20/07/2023 KAMAL SINGH 3508004WL003937 KAMAL SINGH 00165 IBKL0001208 2530 2530 Processed 18/08/2023 4662199609 KAMAL SINGH CANARA BANK(508532)
16 Bhimtal UT-08-004-022-001/1096
(Udawa) 		3508004000NRG24200720230021746 20/07/2023 SARSWATI DEVI 3508004WL003937 SARSWATI DEVI 00165 IBKL0001208 2300 2300 Processed 18/08/2023 4662199611 SARSWATI DEVI IDBI BANK(607095)
17 Bhimtal UT-08-004-022-001/1121
(Udawa) 		3508004000NRG24200720230021748 20/07/2023 HUKUM SINGH 3508004WL003937 HUKUM SINGH 00165 IBKL0001208 2300 2300 Processed 18/08/2023 4662199612 HUKUM SINGH IDBI BANK(607095)
SubTotal 12190 12190
18 Bhimtal UT-08-004-001-001/1049
(Adhora) 		3508004000NRG24190720230021425 20/07/2023 HARENDRA SINGH MEHRA 3508004WL003892 HARENDRA SINGH MEHRA 00165 IBKL0001531 1380 1380 Processed 18/08/2023 4662199607 HARENDRA SINGH MAHRA IDBI BANK(607095)
SubTotal 1380 1380
19 Bhimtal UT-08-004-057-001/1106
(Rosil) 		3508004000NRG24200720230021698 20/07/2023 NARAYAN DUTT 3508004WL003931 NARAYAN DUTT 00303 NTBL0HAL003 2070 2070 Processed 18/08/2023 4662199658 NARAYAN DUTT MEHTOLIYA THE NAINITAL BANK LIMITED(508573)
SubTotal 2070 2070
20 Bhimtal UT-08-004-021-001/93
(Banana) 		3508004000NRG24200720230021764 20/07/2023 ISHWARI DATT 3508004WL003942 ISHWARI DATT 00303 NTBL0RAN034 920 920 Processed 18/08/2023 4662199631 ISHWARI DATT THE NAINITAL BANK LIMITED(508573)
21 Bhimtal UT-08-004-022-001/1071
(Udawa) 		3508004000NRG24200720230021741 20/07/2023 PUSHPA DEVI 3508004WL003937 PUSHPA DEVI 00303 NTBL0RAN034 2530 2530 Processed 18/08/2023 4662199662 PUSHPA DEVI THE NAINITAL BANK LIMITED(508573)
22 Bhimtal UT-08-004-047-001/1028
(Ranibagh) 		3508004000NRG24200720230021708 20/07/2023 DHIRENDRA SINGH BISHT 3508004WL003932 DHIRENDRA SINGH BISHT 00303 NTBL0RAN034 2760 2760 Processed 18/08/2023 4662199659 DHIRENDRA SINGH BISHT THE NAINITAL BANK LIMITED(508573)
23 Bhimtal UT-08-004-047-001/1039
(Ranibagh) 		3508004000NRG24200720230021669 20/07/2023 DALJEET KAUR 3508004WL003929 DALJEET KAUR 00303 NTBL0RAN034 1840 1840 Processed 18/08/2023 4662199664 MRS DALGEET KAUR STATE BANK OF INDIA(508548)
24 Bhimtal UT-08-004-047-001/1068
(Ranibagh) 		3508004000NRG24200720230021672 20/07/2023 SUMAN 3508004WL003929 SUMAN 00303 NTBL0RAN034 1840 1840 Processed 18/08/2023 4662199651 SUMAN THE NAINITAL BANK LIMITED(508573)
25 Bhimtal UT-08-004-047-001/1100
(Ranibagh) 		3508004000NRG24200720230021675 20/07/2023 MADAN SINGH 3508004WL003930 MADAN SINGH 00303 NTBL0RAN034 2070 2070 Processed 18/08/2023 4662199652 DAMYANTI SANGA THE NAINITAL BANK LIMITED(508573)
26 Bhimtal UT-08-004-047-001/1115
(Ranibagh) 		3508004000NRG24200720230021676 20/07/2023 JAGDISH SINGH BISHT 3508004WL003930 JAGDISH SINGH BISHT 00303 NTBL0RAN034 2070 2070 Processed 18/08/2023 4662199657 JAGDISH SINGH BISHT THE NAINITAL BANK LIMITED(508573)
27 Bhimtal UT-08-004-047-001/1147
(Ranibagh) 		3508004000NRG24200720230021710 20/07/2023 Bhuwan Chandra Arya 3508004WL003932 Bhuwan Chandra Arya 00303 NTBL0RAN034 2760 2760 Processed 18/08/2023 4662199663 BHUVAN CHANDRA ARYA THE NAINITAL BANK LIMITED(508573)
28 Bhimtal UT-08-004-047-001/1155
(Ranibagh) 		3508004000NRG24200720230021677 20/07/2023 HARISH SINGH BISHT 3508004WL003930 HARISH SINGH BISHT 00303 NTBL0RAN034 2070 2070 Processed 18/08/2023 4662199660 HARISH SINGH BISHT ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
29 Bhimtal UT-08-004-047-001/1155
(Ranibagh) 		3508004000NRG24200720230021678 20/07/2023 NEETA BISHT 3508004WL003930 NEETA BISHT 00303 NTBL0RAN034 2070 2070 Processed 18/08/2023 4662199621 Mrs. NEETA BISHT UTTARAKHAND GRAMIN BANK(607197)
30 Bhimtal UT-08-004-047-001/1190
(Ranibagh) 		3508004000NRG24200720230021680 20/07/2023 NEELAM BISHT 3508004WL003930 NEELAM BISHT 00303 NTBL0RAN034 2070 2070 Processed 18/08/2023 4662199620 NEELAM BISHT THE NAINITAL BANK LIMITED(508573)
31 Bhimtal UT-08-004-048-001/1005
(Suriya Gaon) 		3508004000NRG24200720230021663 20/07/2023 KHIM SINGH 3508004WL003928 KHIM SINGH 00303 NTBL0RAN034 920 920 Processed 18/08/2023 4662199629 KHIM SINGH THE NAINITAL BANK LIMITED(508573)
32 Bhimtal UT-08-004-048-001/1006
(Suriya Gaon) 		3508004000NRG24200720230021664 20/07/2023 BACHI SINGH SURYA 3508004WL003928 BACHI SINGH SURYA 00303 NTBL0RAN034 690 690 Processed 18/08/2023 4662199650 BACHI SINGH SURYA THE NAINITAL BANK LIMITED(508573)
33 Bhimtal UT-08-004-048-001/1037
(Suriya Gaon) 		3508004000NRG24200720230021665 20/07/2023 PARWATI DEVI 3508004WL003928 PARWATI DEVI 00303 NTBL0RAN034 690 690 Processed 18/08/2023 4662199628 PARWATI DEVI THE NAINITAL BANK LIMITED(508573)
34 Bhimtal UT-08-004-048-001/1046
(Suriya Gaon) 		3508004000NRG24200720230021666 20/07/2023 KESHAR SINGH 3508004WL003928 KESHAR SINGH 00303 NTBL0RAN034 690 690 Processed 18/08/2023 4662199646 Mr. KESHAR SINGH SURYA UTTARAKHAND GRAMIN BANK(607197)
35 Bhimtal UT-08-004-048-001/1052
(Suriya Gaon) 		3508004000NRG24200720230021667 20/07/2023 CHANDAN SINGH SURYA 3508004WL003928 CHANDAN SINGH SURYA 00303 NTBL0RAN034 690 690 Processed 18/08/2023 4662199627 CHANDAN SINGH SURYA THE NAINITAL BANK LIMITED(508573)
36 Bhimtal UT-08-004-048-001/1122
(Suriya Gaon) 		3508004000NRG24200720230021668 20/07/2023 HEERA DEVI 3508004WL003928 HEERA DEVI 00303 NTBL0RAN034 690 690 Processed 18/08/2023 4662199648 HEERA DEVI THE NAINITAL BANK LIMITED(508573)
37 Bhimtal UT-08-004-055-001/1018
(Pasoli) 		3508004000NRG24200720230021682 20/07/2023 TULSHI DEVI 3508004WL003931 TULSHI DEVI 00303 NTBL0RAN034 2300 2300 Processed 18/08/2023 4662199622 TULSI DEVI THE NAINITAL BANK LIMITED(508573)
38 Bhimtal UT-08-004-055-001/1062
(Pasoli) 		3508004000NRG24200720230021683 20/07/2023 AAN SINGH 3508004WL003931 AAN SINGH 00303 NTBL0RAN034 2300 2300 Processed 18/08/2023 4662199649 AN SINGH THE NAINITAL BANK LIMITED(508573)
39 Bhimtal UT-08-004-055-001/1062
(Pasoli) 		3508004000NRG24200720230021684 20/07/2023 LEELA DEVI 3508004WL003931 LEELA DEVI 00303 NTBL0RAN034 2300 2300 Processed 18/08/2023 4662199623 LEELA DEVI THE NAINITAL BANK LIMITED(508573)
40 Bhimtal UT-08-004-055-001/1063
(Pasoli) 		3508004000NRG24200720230021685 20/07/2023 BHUPAL SINGH KARKI 3508004WL003931 BHUPAL SINGH KARKI 00303 NTBL0RAN034 2300 2300 Processed 18/08/2023 4662199632 MR BHUPAL SINGH STATE BANK OF INDIA(508548)
41 Bhimtal UT-08-004-055-001/1063
(Pasoli) 		3508004000NRG24200720230021686 20/07/2023 RADHA KARKI 3508004WL003931 RADHA KARKI 00303 NTBL0RAN034 2300 2300 Processed 18/08/2023 4662199633 RADHA KARKI THE NAINITAL BANK LIMITED(508573)
42 Bhimtal UT-08-004-057-001/1018
(Rosil) 		3508004000NRG24200720230021689 20/07/2023 SHER SINGH 3508004WL003931 SHER SINGH 00303 NTBL0RAN034 2300 2300 Processed 18/08/2023 4662199625 MR SHER SINGH STATE BANK OF INDIA(508548)
43 Bhimtal UT-08-004-057-001/1019
(Rosil) 		3508004000NRG24200720230021690 20/07/2023 BHUWAN GIRI 3508004WL003931 BHUWAN GIRI 00303 NTBL0RAN034 2300 2300 Processed 18/08/2023 4662199624 MR BHUWAN GIRI STATE BANK OF INDIA(508548)
44 Bhimtal UT-08-004-057-001/1066
(Rosil) 		3508004000NRG24200720230021695 20/07/2023 BALAM SINGH 3508004WL003931 BALAM SINGH 00303 NTBL0RAN034 2070 2070 Processed 18/08/2023 4662199619 BALAM SINGH THE NAINITAL BANK LIMITED(508573)
45 Bhimtal UT-08-004-057-001/1110
(Rosil) 		3508004000NRG24200720230021699 20/07/2023 PAAN DEV 3508004WL003931 PAAN DEV 00303 NTBL0RAN034 2070 2070 Processed 18/08/2023 4662199626 PAAN DEV THE NAINITAL BANK LIMITED(508573)
46 Bhimtal UT-08-004-057-001/1114
(Rosil) 		3508004000NRG24200720230021700 20/07/2023 KANTIBALLABH 3508004WL003931 KANTIBALLABH 00303 NTBL0RAN034 2070 2070 Processed 18/08/2023 4662199647 KANTI BALLABH THE NAINITAL BANK LIMITED(508573)
47 Bhimtal UT-08-004-057-001/1120
(Rosil) 		3508004000NRG24200720230021701 20/07/2023 PRAKASH CHANDRA 3508004WL003931 PRAKASH CHANDRA 00303 NTBL0RAN034 2300 2300 Processed 18/08/2023 4662199630 PRAKASH CHANDRA THE NAINITAL BANK LIMITED(508573)
48 Bhimtal UT-08-004-057-001/1273
(Rosil) 		3508004000NRG24200720230021707 20/07/2023 CHINTAMANI KARNATAK 3508004WL003931 CHINTAMANI KARNATAK 00303 NTBL0RAN034 2300 2300 Processed 18/08/2023 4662199661 CHINTA MANI KARNATAK SO VISHAN PUNJAB NATIONAL BANK(508568)
SubTotal 54280 54280
49 Bhimtal UT-08-004-001-001/1066
(Adhora) 		3508004000NRG24190720230021427 20/07/2023 PAN SINGH 3508004WL003892 PAN SINGH 00354 PUNB0187100 1610 1610 Processed 18/08/2023 4662199635 Mr. PAN SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1610 1610
50 Bhimtal UT-08-004-001-001/1052
(Adhora) 		3508004000NRG24190720230021426 20/07/2023 RAJENDRA GARJOLA 3508004WL003892 RAJENDRA GARJOLA 00354 PUNB0271700 1610 1610 Processed 18/08/2023 4662199606 RAJENDRA GARJOLA SO HEERA BALLABH PUNJAB NATIONAL BANK(508568)
SubTotal 1610 1610
51 Bhimtal UT-08-004-055-001/1010
(Pasoli) 		3508004000NRG24200720230021681 20/07/2023 KRIPAL SINGH 3508004WL003931 KRIPAL SINGH 00354 PUNB0994900 2300 2300 Processed 18/08/2023 4662199608 Kripal Singh BANK OF BARODA(606985)
SubTotal 2300 2300
52 Bhimtal UT-08-004-047-001/1142
(Ranibagh) 		3508004000NRG24200720230021674 20/07/2023 MANOJ KUMAR 3508004WL003929 MANOJ KUMAR 00415 SBIN0003389 1840 1840 Processed 18/08/2023 4662199614 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
53 Bhimtal UT-08-004-057-001/1076
(Rosil) 		3508004000NRG24200720230021696 20/07/2023 KAILASH CHANDRA BHATT 3508004WL003931 KAILASH CHANDRA BHATT 00415 SBIN0003389 2070 2070 Processed 18/08/2023 4662199673 MR KAILASH CHANDRA BHATT STATE BANK OF INDIA(508548)
SubTotal 3910 3910
54 Bhimtal UT-08-004-022-001/10
(Udawa) 		3508004000NRG24200720230021735 20/07/2023 HERA SINGH 3508004WL003937 HERA SINGH 00415 SBIN0008546 2530 2530 Processed 18/08/2023 4662199667 MR HERA SINGH STATE BANK OF INDIA(508548)
55 Bhimtal UT-08-004-022-001/10
(Udawa) 		3508004000NRG24200720230021736 20/07/2023 MADAN SINGH 3508004WL003937 MADAN SINGH 00415 SBIN0008546 2530 2530 Processed 18/08/2023 4662199636 MR MADAN SINGH SAMMAL STATE BANK OF INDIA(508548)
56 Bhimtal UT-08-004-022-001/1064
(Udawa) 		3508004000NRG24200720230021737 20/07/2023 KHEEM SINGH 3508004WL003937 KHEEM SINGH 00415 SBIN0008546 2530 2530 Processed 18/08/2023 4662199645 MR KHEEM SINGH STATE BANK OF INDIA(508548)
57 Bhimtal UT-08-004-022-001/1076
(Udawa) 		3508004000NRG24200720230021742 20/07/2023 BHAWAN SINGH 3508004WL003937 BHAWAN SINGH 00415 SBIN0008546 2530 2530 Processed 18/08/2023 4662199603 MR BHAWAN SINGH STATE BANK OF INDIA(508548)
58 Bhimtal UT-08-004-022-001/1121
(Udawa) 		3508004000NRG24200720230021749 20/07/2023 YASHODA DEVI 3508004WL003937 YASHODA DEVI 00415 SBIN0008546 2300 2300 Processed 18/08/2023 4662199644 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
59 Bhimtal UT-08-004-022-001/13
(Udawa) 		3508004000NRG24200720230021750 20/07/2023 HEMA DEVI 3508004WL003937 HEMA DEVI 00415 SBIN0008546 2300 2300 Processed 18/08/2023 4662199669 HEMA DEVI W/O HARISH SINGH IDBI BANK(607095)
60 Bhimtal UT-08-004-023-001/18
(Pastola) 		3508004000NRG24200720230021759 20/07/2023 NARAYAN DATT PALARIYA 3508004WL003941 NARAYAN DATT PALARIYA 00415 SBIN0008546 2760 2760 Processed 18/08/2023 4662199605 MR NARAYAN DATT PALARIYA STATE BANK OF INDIA(508548)
61 Bhimtal UT-08-004-023-001/47
(Pastola) 		3508004000NRG24200720230021762 20/07/2023 ANAND BALLABH 3508004WL003941 ANAND BALLABH 00415 SBIN0008546 2760 2760 Processed 18/08/2023 4662199674 ANANDBALLABHA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
62 Bhimtal UT-08-004-023-001/47
(Pastola) 		3508004000NRG24200720230021763 20/07/2023 CHETAN CHANDRA 3508004WL003941 CHETAN CHANDRA 00415 SBIN0008546 2760 2760 Processed 18/08/2023 4662199668 CHETANCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
63 Bhimtal UT-08-004-047-001/1034
(Ranibagh) 		3508004000NRG24200720230021709 20/07/2023 DIWAN SINGH 3508004WL003932 DIWAN SINGH 00415 SBIN0008546 2760 2760 Processed 18/08/2023 4662199604 MR DIWAN SINGH STATE BANK OF INDIA(508548)
64 Bhimtal UT-08-004-047-001/1062
(Ranibagh) 		3508004000NRG24200720230021671 20/07/2023 RAJNI SINGH RANA 3508004WL003929 RAJNI SINGH RANA 00415 SBIN0008546 1840 1840 Processed 18/08/2023 4662199600 MRS RAJNI SINGH RANA STATE BANK OF INDIA(508548)
65 Bhimtal UT-08-004-047-001/1179
(Ranibagh) 		3508004000NRG24200720230021679 20/07/2023 JEEWAN SINGH NEGI 3508004WL003930 JEEWAN SINGH NEGI 00415 SBIN0008546 2070 2070 Processed 18/08/2023 4662199665 JEEVAN SINGH NEGI THE NAINITAL BANK LIMITED(508573)
66 Bhimtal UT-08-004-057-001/1002
(Rosil) 		3508004000NRG24200720230021687 20/07/2023 HERA LAL 3508004WL003931 HERA LAL 00415 SBIN0008546 2300 2300 Processed 18/08/2023 4662199641 MR HERA LAL STATE BANK OF INDIA(508548)
67 Bhimtal UT-08-004-057-001/1014
(Rosil) 		3508004000NRG24200720230021688 20/07/2023 RAM SINGH 3508004WL003931 RAM SINGH 00415 SBIN0008546 2300 2300 Processed 18/08/2023 4662199642 RAM SINGH THE NAINITAL BANK LIMITED(508573)
68 Bhimtal UT-08-004-057-001/1027
(Rosil) 		3508004000NRG24200720230021691 20/07/2023 BAHADUR SINGH 3508004WL003931 BAHADUR SINGH 00415 SBIN0008546 2070 2070 Processed 18/08/2023 4662199671 MR BAHADUR SINGH STATE BANK OF INDIA(508548)
69 Bhimtal UT-08-004-057-001/1029
(Rosil) 		3508004000NRG24200720230021692 20/07/2023 KUSHAL SINGH 3508004WL003931 KUSHAL SINGH 00415 SBIN0008546 2070 2070 Processed 18/08/2023 4662199601 MR KUSHAL SINGH STATE BANK OF INDIA(508548)
70 Bhimtal UT-08-004-057-001/1089
(Rosil) 		3508004000NRG24200720230021697 20/07/2023 YASHWANT SINGH 3508004WL003931 YASHWANT SINGH 00415 SBIN0008546 2070 2070 Processed 18/08/2023 4662199672 MR YASHWANT SINGH STATE BANK OF INDIA(508548)
71 Bhimtal UT-08-004-057-001/1164
(Rosil) 		3508004000NRG24200720230021702 20/07/2023 NARENDRA SINGH 3508004WL003931 NARENDRA SINGH 00415 SBIN0008546 2300 2300 Processed 18/08/2023 4662199643 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
72 Bhimtal UT-08-004-057-001/1184
(Rosil) 		3508004000NRG24200720230021703 20/07/2023 PRAKASH CHANDRA 3508004WL003931 PRAKASH CHANDRA 00415 SBIN0008546 2300 2300 Processed 18/08/2023 4662199670 MR PRAKASH CHANDRA STATE BANK OF INDIA(508548)
73 Bhimtal UT-08-004-057-001/1190
(Rosil) 		3508004000NRG24200720230021704 20/07/2023 NIKHIL MAHTOLIYA 3508004WL003931 NIKHIL MAHTOLIYA 00415 SBIN0008546 2300 2300 Processed 18/08/2023 4662199666 MRS NIKHIL MEHTOLIYA STATE BANK OF INDIA(508548)
74 Bhimtal UT-08-004-057-001/1220
(Rosil) 		3508004000NRG24200720230021705 20/07/2023 DALIP SINGH 3508004WL003931 DALIP SINGH 00415 SBIN0008546 2300 2300 Processed 18/08/2023 4662199675 MR DALIP SINGH STATE BANK OF INDIA(508548)
SubTotal 49680 49680
75 Bhimtal UT-08-004-001-001/1051
(Adhora) 		3508004000NRG24200720230021652 20/07/2023 DHIRAJ 3508004WL003925 DHIRAJ 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662199640 DHIRAJ GAJRAULA INDIAN OVERSEAS BANK(508541)
76 Bhimtal UT-08-004-001-001/1062
(Adhora) 		3508004000NRG24200720230021653 20/07/2023 BHUPAL SINGH 3508004WL003925 BHUPAL SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662199634 BHUPAL SINGH MEHRA PUNJAB NATIONAL BANK(508568)
77 Bhimtal UT-08-004-001-001/1078
(Adhora) 		3508004000NRG24200720230021654 20/07/2023 JASOD SINGH MEHRA 3508004WL003925 JASOD SINGH MEHRA 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662199598 Mr. JASOD SINGH MEHRA S/O SHRI GODHAN SI UTTARAKHAND GRAMIN BANK(607197)
78 Bhimtal UT-08-004-001-001/1106
(Adhora) 		3508004000NRG24200720230021660 20/07/2023 PUSHKAR KUMAR 3508004WL003927 PUSHKAR KUMAR 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4662199678 PUSHKAR KUMAR IDBI BANK(607095)
79 Bhimtal UT-08-004-006-001/1008
(Nalni) 		3508004000NRG24200720230021656 20/07/2023 HUKUM SI ADHIKARI 3508004WL003926 HUKUM SI ADHIKARI 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662199597 Mr. HUKUM SI ADHIKARI SO HEERA SINGH SIN UTTARAKHAND GRAMIN BANK(607197)
80 Bhimtal UT-08-004-006-001/1008
(Nalni) 		3508004000NRG24200720230021658 20/07/2023 KAMLA ADHIKARI 3508004WL003926 KAMLA ADHIKARI 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662199638 Mrs. KAMLA ADHIKARI UTTARAKHAND GRAMIN BANK(607197)
81 Bhimtal UT-08-004-006-001/1008
(Nalni) 		3508004000NRG24200720230021659 20/07/2023 MAYANK SINGH ADHIKARI 3508004WL003926 MAYANK SINGH ADHIKARI 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662199639 MAYANK SINGH ADHIKARI UNION BANK OF INDIA(508500)
82 Bhimtal UT-08-004-006-001/1008
(Nalni) 		3508004000NRG24200720230021657 20/07/2023 PAN SINGH ADHIKARI 3508004WL003926 PAN SINGH ADHIKARI 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662199599 Mr. PAN SINGH UTTARAKHAND GRAMIN BANK(607197)
83 Bhimtal UT-08-004-023-001/1057
(Pastola) 		3508004000NRG24200720230021758 20/07/2023 DEVAKI DEVI 3508004WL003941 DEVAKI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662199637 Mrs. DEVKI DEVI UTTARAKHAND GRAMIN BANK(607197)
84 Bhimtal UT-08-004-047-001/1062
(Ranibagh) 		3508004000NRG24200720230021670 20/07/2023 SANJAY SINGH RANA 3508004WL003929 SANJAY SINGH RANA 00479 SBIN0RRUTGB 1840 1840 Rejected 18/08/2023 4662199677 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 19550 19550
Total 170890 170890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhimtal UT3508004_200723APB_FTO_44201 Bank of Baroda BARB0HALDWA HALDWANI BRANCH 4370
2 Bhimtal UT3508004_200723APB_FTO_44201 Bank of Baroda BARB0NAINIT NAINITAL BRANCH 2300
3 Bhimtal UT3508004_200723APB_FTO_44201 Bank of India BKID0007051 HALDWANI 2300
4 Bhimtal UT3508004_200723APB_FTO_44201 Canara Bank CNRB0005492 Kathgodam 2300
5 Bhimtal UT3508004_200723APB_FTO_44201 Canara Bank CNRB0005871 Nainital 920
6 Bhimtal UT3508004_200723APB_FTO_44201 Central Bank Of India CBIN0281429 NAINITAL 1610
7 Bhimtal UT3508004_200723APB_FTO_44201 District Co-operative Bank YESB0NDCB04 Nainital Dcb City Branch 5520
8 Bhimtal UT3508004_200723APB_FTO_44201 District Co-operative Bank YESB0NDCB08 NAINITAL DCB HALDWANI 2070
9 Bhimtal UT3508004_200723APB_FTO_44201 District Co-operative Bank YESB0NDCB15 NAINITAL 920
10 Bhimtal UT3508004_200723APB_FTO_44201 IDBI Bank IBKL0001208 Khera 12190
11 Bhimtal UT3508004_200723APB_FTO_44201 IDBI Bank IBKL0001531 Nainital 1380
12 Bhimtal UT3508004_200723APB_FTO_44201 THE NAINITAL BANK LIMITED NTBL0HAL003 HALDWANI 2070
13 Bhimtal UT3508004_200723APB_FTO_44201 THE NAINITAL BANK LIMITED NTBL0RAN034 RANIBAGH 54280
14 Bhimtal UT3508004_200723APB_FTO_44201 Punjab National Bank PUNB0187100 BARA BAZAR, NAINITAL 1610
15 Bhimtal UT3508004_200723APB_FTO_44201 Punjab National Bank PUNB0271700 NAINITAL, MALL ROAD 1610
16 Bhimtal UT3508004_200723APB_FTO_44201 Punjab National Bank PUNB0994900 Kathgodam 2300
17 Bhimtal UT3508004_200723APB_FTO_44201 State Bank of India SBIN0003389 KATHGODAM 3910
18 Bhimtal UT3508004_200723APB_FTO_44201 State Bank of India SBIN0008546 RANIBAGH 49680
19 Bhimtal UT3508004_200723APB_FTO_44201 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB kathgodam 1840
20 Bhimtal UT3508004_200723APB_FTO_44201 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Khurpataal 13340
21 Bhimtal UT3508004_200723APB_FTO_44201 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Khurpatal 1610
22 Bhimtal UT3508004_200723APB_FTO_44201 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Mangalparaw Haldwani 2760

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