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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:32:45 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508004_270723APB_FTO_46594
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-08-004-030-001/7
(Son Gaon) 		3508004000NRG24270720230023118 27/07/2023 RAKESH CHANDRA 3508004WL004274 RAKESH CHANDRA 00045 BARB0EXTNAN 2530 2530 Processed 18/08/2023 4662210817 Mr. RAKESH CHANDRA PANDAY UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2530 2530
2 Bhimtal UT-08-004-022-001/1063
(Udawa) 		3508004000NRG24270720230023079 27/07/2023 UTTAM SINGH SAMMAL 3508004WL004269 UTTAM SINGH SAMMAL 00045 BARB0HALDWA 2530 2530 Processed 18/08/2023 4662210776 UTTAM SINGH SAMMAR KOTAK MAHINDRA BANK LTD(607420)
3 Bhimtal UT-08-004-023-001/1097
(Pastola) 		3508004000NRG24270720230023149 27/07/2023 REETA PALARIYA 3508004WL004279 REETA PALARIYA 00045 BARB0HALDWA 2760 2760 Processed 18/08/2023 4662210783 REETA PALARIYA BANK OF BARODA(606985)
SubTotal 5290 5290
4 Bhimtal UT-08-004-050-001/1063
(Dogara) 		3508004000NRG24270720230023060 27/07/2023 SOBAN SINGH 3508004WL004267 SOBAN SINGH 00045 BARB0KATHGO 690 690 Processed 18/08/2023 4662210787 Soban Singh BANK OF BARODA(606985)
SubTotal 690 690
5 Bhimtal UT-08-004-023-001/20
(Pastola) 		3508004000NRG24270720230023131 27/07/2023 RAKESH 3508004WL004277 RAKESH 00045 BARB0RUDAVA 1840 1840 Processed 18/08/2023 4662210792 MR RAKESH STATE BANK OF INDIA(508548)
SubTotal 1840 1840
6 Bhimtal UT-08-004-023-001/1008
(Pastola) 		3508004000NRG24270720230023138 27/07/2023 KUNTI DEVI 3508004WL004279 KUNTI DEVI 00112 YESB0NDCB04 2760 2760 Processed 18/08/2023 4662210768 KUNTIDEVIWOTARADATT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
7 Bhimtal UT-08-004-023-001/1063
(Pastola) 		3508004000NRG24270720230023140 27/07/2023 DEVI DATT 3508004WL004279 DEVI DATT 00112 YESB0NDCB04 1840 1840 Processed 18/08/2023 4662210773 DEVIDATT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
8 Bhimtal UT-08-004-023-001/1072
(Pastola) 		3508004000NRG24270720230023144 27/07/2023 DINESH CHANDRA 3508004WL004279 DINESH CHANDRA 00112 YESB0NDCB04 2760 2760 Processed 18/08/2023 4662210825 DINESHCHANDRAPALARIASOBIS NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
9 Bhimtal UT-08-004-023-001/1089
(Pastola) 		3508004000NRG24270720230023146 27/07/2023 KAVITA DEVI 3508004WL004279 KAVITA DEVI 00112 YESB0NDCB04 2760 2760 Processed 18/08/2023 4662210769 KAVITADEVIWOSHANKARDATT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
10 Bhimtal UT-08-004-023-001/1090
(Pastola) 		3508004000NRG24270720230023148 27/07/2023 POOJA PALARIYA 3508004WL004279 POOJA PALARIYA 00112 YESB0NDCB04 2760 2760 Processed 18/08/2023 4662210771 POOJAPALARIYA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
11 Bhimtal UT-08-004-023-001/1095
(Pastola) 		3508004000NRG24270720230023157 27/07/2023 JANKI DEVI 3508004WL004280 JANKI DEVI 00112 YESB0NDCB04 2760 2760 Processed 18/08/2023 4662210770 JANKIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 15640 15640
12 Bhimtal UT-08-004-023-001/1114
(Pastola) 		3508004000NRG24270720230023127 27/07/2023 YASHODA MEHTA 3508004WL004277 YASHODA MEHTA 00112 YESB0NDCB07 2760 2760 Processed 18/08/2023 4662210772 YASHODAMEHTA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
13 Bhimtal UT-08-004-026-001/38067
(Alchona) 		3508004000NRG24270720230023172 27/07/2023 MANJU DEVI 3508004WL004283 MANJU DEVI 00112 YESB0NDCB07 1150 1150 Processed 18/08/2023 4662210766 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
14 Bhimtal UT-08-004-026-001/38067
(Alchona) 		3508004000NRG24270720230023171 27/07/2023 SHANKER LAL 3508004WL004283 SHANKER LAL 00112 YESB0NDCB07 1150 1150 Processed 18/08/2023 4662210765 Mr. SHANKAR LAL INDIAN BANK(607105)
15 Bhimtal UT-08-004-026-001/38145
(Alchona) 		3508004000NRG24270720230023175 27/07/2023 PAWAN 3508004WL004283 PAWAN 00112 YESB0NDCB07 1150 1150 Processed 18/08/2023 4662210826 PAWANKUMAR NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
16 Bhimtal UT-08-004-026-001/38145
(Alchona) 		3508004000NRG24270720230023176 27/07/2023 PREMA DEVI 3508004WL004283 PREMA DEVI 00112 YESB0NDCB07 1150 1150 Processed 18/08/2023 4662210764 Mrs. PREMA DEVI UTTARAKHAND GRAMIN BANK(607197)
17 Bhimtal UT-08-004-030-001/1087
(Son Gaon) 		3508004000NRG24270720230023114 27/07/2023 SUSHMA DEVI 3508004WL004274 SUSHMA DEVI 00112 YESB0NDCB07 2530 2530 Processed 18/08/2023 4662210767 Ms. SUSHMA DEVI INDIAN BANK(607105)
SubTotal 9890 9890
18 Bhimtal UT-08-004-023-001/1060
(Pastola) 		3508004000NRG24270720230023156 27/07/2023 DEEPA DEVI 3508004WL004280 DEEPA DEVI 00112 YESB0NDCB08 2300 2300 Processed 18/08/2023 4662210828 GEETA M & NG DEEPA DEVI BANK OF BARODA(606985)
19 Bhimtal UT-08-004-023-001/1063
(Pastola) 		3508004000NRG24270720230023141 27/07/2023 DEEPA DEVI 3508004WL004279 DEEPA DEVI 00112 YESB0NDCB08 2760 2760 Processed 18/08/2023 4662210763 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
20 Bhimtal UT-08-004-023-001/1099
(Pastola) 		3508004000NRG24270720230023159 27/07/2023 PUSHPA 3508004WL004280 PUSHPA 00112 YESB0NDCB08 2760 2760 Processed 18/08/2023 4662210827 MRS PUSHPA STATE BANK OF INDIA(508548)
21 Bhimtal UT-08-004-023-001/33
(Pastola) 		3508004000NRG24270720230023151 27/07/2023 GANGA DUTT 3508004WL004279 GANGA DUTT 00112 YESB0NDCB08 2760 2760 Processed 18/08/2023 4662210762 GANGADUTTPALADIASODAYANA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 10580 10580
22 Bhimtal UT-08-004-022-001/1
(Udawa) 		3508004000NRG24270720230023076 27/07/2023 LALIT SINGH 3508004WL004269 LALIT SINGH 00165 IBKL0001208 2530 2530 Processed 18/08/2023 4662210782 MR LALIT SINGH STATE BANK OF INDIA(508548)
23 Bhimtal UT-08-004-022-001/1073
(Udawa) 		3508004000NRG24270720230023080 27/07/2023 TULSI 3508004WL004269 TULSI 00165 IBKL0001208 2530 2530 Processed 18/08/2023 4662210781 TULSI WO NARAYAN SINGH IDBI BANK(607095)
24 Bhimtal UT-08-004-022-001/1090
(Udawa) 		3508004000NRG24270720230023083 27/07/2023 BHAWANA DEVI 3508004WL004269 BHAWANA DEVI 00165 IBKL0001208 2530 2530 Processed 18/08/2023 4662210780 BHAWANA DEVI IDBI BANK(607095)
25 Bhimtal UT-08-004-022-001/27
(Udawa) 		3508004000NRG24270720230023087 27/07/2023 PUMULI DEVI 3508004WL004269 PUMULI DEVI 00165 IBKL0001208 2530 2530 Processed 18/08/2023 4662210779 PUNULI DEVI W/O MOHAN SINGH IDBI BANK(607095)
SubTotal 10120 10120
26 Bhimtal UT-08-004-022-001/21
(Udawa) 		3508004000NRG24270720230023084 27/07/2023 HIMMAT SINGH 3508004WL004269 HIMMAT SINGH 00303 NTBL0RAN034 2530 2530 Processed 18/08/2023 4662210824 HIMMAT SINGH THE NAINITAL BANK LIMITED(508573)
27 Bhimtal UT-08-004-022-001/27
(Udawa) 		3508004000NRG24270720230023086 27/07/2023 MOHAN SINGH 3508004WL004269 MOHAN SINGH 00303 NTBL0RAN034 2530 2530 Processed 18/08/2023 4662210775 MR MOHAN SINGH STATE BANK OF INDIA(508548)
28 Bhimtal UT-08-004-050-001/2025
(Dogara) 		3508004000NRG24270720230023067 27/07/2023 DEVENDRA SINGH 3508004WL004267 DEVENDRA SINGH 00303 NTBL0RAN034 690 690 Processed 18/08/2023 4662210774 DEVENDRA SINGH THE NAINITAL BANK LIMITED(508573)
SubTotal 5750 5750
29 Bhimtal UT-08-004-050-001/1063
(Dogara) 		3508004000NRG24270720230023061 27/07/2023 Harshita Jeena 3508004WL004267 Harshita Jeena 00415 SBIN0003389 690 690 Processed 18/08/2023 4662210799 MRS HARSHITA JEENA STATE BANK OF INDIA(508548)
30 Bhimtal UT-08-004-050-001/2011
(Dogara) 		3508004000NRG24270720230023066 27/07/2023 MR. PANKAJ SINGH JEENA 3508004WL004267 MR. PANKAJ SINGH JEENA 00415 SBIN0003389 690 690 Processed 18/08/2023 4662210821 Mr. PANKAJ SINGH JEENA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1380 1380
31 Bhimtal UT-08-004-030-001/1050
(Son Gaon) 		3508004000NRG24270720230023112 27/07/2023 NANDI PALRIA 3508004WL004274 NANDI PALRIA 00415 SBIN0007348 2530 2530 Processed 18/08/2023 4662210823 MRS NANDI PALARIYAA STATE BANK OF INDIA(508548)
32 Bhimtal UT-08-004-030-001/14
(Son Gaon) 		3508004000NRG24270720230023115 27/07/2023 PRABHA SUYAL 3508004WL004274 PRABHA SUYAL 00415 SBIN0007348 2530 2530 Processed 18/08/2023 4662210822 PRABHA SUYAL THE NAINITAL BANK LIMITED(508573)
33 Bhimtal UT-08-004-030-001/16
(Son Gaon) 		3508004000NRG24270720230023117 27/07/2023 CHANDRA BHALLABH DANI 3508004WL004274 CHANDRA BHALLABH DANI 00415 SBIN0007348 2530 2530 Processed 18/08/2023 4662210777 Mr. CHANDRA BALLABH DANI UTTARAKHAND GRAMIN BANK(607197)
34 Bhimtal UT-08-004-030-001/16
(Son Gaon) 		3508004000NRG24270720230023116 27/07/2023 PREMA DEVI 3508004WL004274 PREMA DEVI 00415 SBIN0007348 2530 2530 Processed 18/08/2023 4662210778 MRS PREMA DANI STATE BANK OF INDIA(508548)
SubTotal 10120 10120
35 Bhimtal UT-08-004-022-001/1048
(Udawa) 		3508004000NRG24270720230023077 27/07/2023 BHUPAL SINGH 3508004WL004269 BHUPAL SINGH 00415 SBIN0008546 2530 2530 Processed 18/08/2023 4662210791 MR BHUPAL SINGH STATE BANK OF INDIA(508548)
36 Bhimtal UT-08-004-022-001/1061
(Udawa) 		3508004000NRG24270720230023078 27/07/2023 CHANDRA DEVI 3508004WL004269 CHANDRA DEVI 00415 SBIN0008546 2530 2530 Processed 18/08/2023 4662210820 CHANDRA DEVI W/O HIMMAT SINGH IDBI BANK(607095)
37 Bhimtal UT-08-004-022-001/1089
(Udawa) 		3508004000NRG24270720230023081 27/07/2023 MAHESH SINGH 3508004WL004269 MAHESH SINGH 00415 SBIN0008546 2530 2530 Processed 18/08/2023 4662210798 MAHESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
38 Bhimtal UT-08-004-022-001/1090
(Udawa) 		3508004000NRG24270720230023082 27/07/2023 DALEEP SINGH 3508004WL004269 DALEEP SINGH 00415 SBIN0008546 2530 2530 Processed 18/08/2023 4662210797 MR DALEEP SINGH STATE BANK OF INDIA(508548)
39 Bhimtal UT-08-004-022-001/21
(Udawa) 		3508004000NRG24270720230023085 27/07/2023 KAMAL SINGH 3508004WL004269 KAMAL SINGH 00415 SBIN0008546 2530 2530 Processed 18/08/2023 4662210790 MR KAMAL SINGH STATE BANK OF INDIA(508548)
40 Bhimtal UT-08-004-023-001/100002
(Pastola) 		3508004000NRG24270720230023152 27/07/2023 MOHAN CHANDRA 3508004WL004280 MOHAN CHANDRA 00415 SBIN0008546 2760 2760 Processed 18/08/2023 4662210788 MR MOHAN CHANDRA STATE BANK OF INDIA(508548)
41 Bhimtal UT-08-004-023-001/100004
(Pastola) 		3508004000NRG24270720230023153 27/07/2023 PREMA DEVI 3508004WL004280 PREMA DEVI 00415 SBIN0008546 2760 2760 Processed 18/08/2023 4662210789 MRS PREMA DEVI STATE BANK OF INDIA(508548)
42 Bhimtal UT-08-004-023-001/100005
(Pastola) 		3508004000NRG24270720230023154 27/07/2023 PRAKASH CHANDRA BHATT 3508004WL004280 PRAKASH CHANDRA BHATT 00415 SBIN0008546 2760 2760 Processed 18/08/2023 4662210784 MR PARKASH CHANDRA BHATT STATE BANK OF INDIA(508548)
43 Bhimtal UT-08-004-023-001/1055
(Pastola) 		3508004000NRG24270720230023125 27/07/2023 Mr. PREM BALLABH 3508004WL004277 Mr. PREM BALLABH 00415 SBIN0008546 2760 2760 Processed 18/08/2023 4662210786 MR PREMBALLABH STATE BANK OF INDIA(508548)
44 Bhimtal UT-08-004-023-001/1055
(Pastola) 		3508004000NRG24270720230023126 27/07/2023 PREMA DEVI 3508004WL004277 PREMA DEVI 00415 SBIN0008546 2760 2760 Processed 18/08/2023 4662210795 MRS PREMA DEVI STATE BANK OF INDIA(508548)
45 Bhimtal UT-08-004-023-001/1060
(Pastola) 		3508004000NRG24270720230023155 27/07/2023 NANDA BALLABH 3508004WL004280 NANDA BALLABH 00415 SBIN0008546 2760 2760 Processed 18/08/2023 4662210785 MR NANDA BALLABH STATE BANK OF INDIA(508548)
46 Bhimtal UT-08-004-023-001/1112
(Pastola) 		3508004000NRG24270720230023161 27/07/2023 INDRA PALARIYA 3508004WL004280 INDRA PALARIYA 00415 SBIN0008546 2300 2300 Processed 18/08/2023 4662210800 INDRA BHATT D/O HARISH CHANDRA BHATT . UTTARAKHAND GRAMIN BANK(607197)
47 Bhimtal UT-08-004-023-001/1112
(Pastola) 		3508004000NRG24270720230023160 27/07/2023 PURAN CHANDRA 3508004WL004280 PURAN CHANDRA 00415 SBIN0008546 2760 2760 Processed 18/08/2023 4662210794 MR PURAN CHANDRA STATE BANK OF INDIA(508548)
48 Bhimtal UT-08-004-023-001/75
(Pastola) 		3508004000NRG24270720230023133 27/07/2023 DEEP CHANDRA 3508004WL004277 DEEP CHANDRA 00415 SBIN0008546 2760 2760 Processed 18/08/2023 4662210793 MR DEEP CHANDRA STATE BANK OF INDIA(508548)
49 Bhimtal UT-08-004-050-001/1070
(Dogara) 		3508004000NRG24270720230023063 27/07/2023 CHAMPA 3508004WL004267 CHAMPA 00415 SBIN0008546 690 690 Processed 18/08/2023 4662210801 Mrs. CHAMPA . UTTARAKHAND GRAMIN BANK(607197)
50 Bhimtal UT-08-004-050-001/2004
(Dogara) 		3508004000NRG24270720230023064 27/07/2023 PAN SINGH 3508004WL004267 PAN SINGH 00415 SBIN0008546 690 690 Processed 18/08/2023 4662210796 MR PAN SINGH STATE BANK OF INDIA(508548)
SubTotal 38410 38410
51 Bhimtal UT-08-004-016-001/1032
(Naisaila) 		3508004000NRG24270720230023105 27/07/2023 BASANTI DEVI 3508004WL004273 BASANTI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662210802 Mrs. BASANTI DEVI WO JAI DUTT PANDEY UTTARAKHAND GRAMIN BANK(607197)
52 Bhimtal UT-08-004-016-001/1032
(Naisaila) 		3508004000NRG24270720230023104 27/07/2023 JAY DATT PANDEY 3508004WL004273 JAY DATT PANDEY 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662210803 Mr. JAI DUTT PANDEY S/O LAKSHMI DUTT UTTARAKHAND GRAMIN BANK(607197)
53 Bhimtal UT-08-004-016-001/1064
(Naisaila) 		3508004000NRG24270720230023106 27/07/2023 LALIT JOSHI 3508004WL004273 LALIT JOSHI 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662210815 Mr. LALIT JOSHI SO RAMESH CHANDRA JOSHI UTTARAKHAND GRAMIN BANK(607197)
54 Bhimtal UT-08-004-016-001/1078
(Naisaila) 		3508004000NRG24270720230023107 27/07/2023 KHASTI DEVI 3508004WL004273 KHASTI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662210811 Mrs. KHASTI DEVI UTTARAKHAND GRAMIN BANK(607197)
55 Bhimtal UT-08-004-016-001/1079
(Naisaila) 		3508004000NRG24270720230023108 27/07/2023 GUNJAN PANDEY 3508004WL004273 GUNJAN PANDEY 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662210816 Mrs. GUNJAN PANDEY UTTARAKHAND GRAMIN BANK(607197)
56 Bhimtal UT-08-004-016-001/1081
(Naisaila) 		3508004000NRG24270720230023109 27/07/2023 HEMA PANDEY 3508004WL004273 HEMA PANDEY 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662210810 Mrs. HEMA PANDEY UTTARAKHAND GRAMIN BANK(607197)
57 Bhimtal UT-08-004-016-001/1095
(Naisaila) 		3508004000NRG24270720230023111 27/07/2023 BABITA 3508004WL004273 BABITA 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662210814 Mrs. BABITA WO HARISH CHANDRA PANT UTTARAKHAND GRAMIN BANK(607197)
58 Bhimtal UT-08-004-016-001/1095
(Naisaila) 		3508004000NRG24270720230023110 27/07/2023 HARISH CHANDRA PANT 3508004WL004273 HARISH CHANDRA PANT 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662210813 Mr. HARISH CHANDRA PANT WO MADAN MOHAN UTTARAKHAND GRAMIN BANK(607197)
59 Bhimtal UT-08-004-023-001/1059
(Pastola) 		3508004000NRG24270720230023139 27/07/2023 NITYANAND 3508004WL004279 NITYANAND 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662210818 Mr. NITYANAND . UTTARAKHAND GRAMIN BANK(607197)
60 Bhimtal UT-08-004-023-001/1069
(Pastola) 		3508004000NRG24270720230023142 27/07/2023 HARISH CHANDRA 3508004WL004279 HARISH CHANDRA 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662210807 Mr. HARISH CHANDRA SO MR AMBA DATT UTTARAKHAND GRAMIN BANK(607197)
61 Bhimtal UT-08-004-023-001/1096
(Pastola) 		3508004000NRG24270720230023158 27/07/2023 DIWAN RAM 3508004WL004280 DIWAN RAM 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662210812 Mr. DEEWAN RAM UTTARAKHAND GRAMIN BANK(607197)
62 Bhimtal UT-08-004-023-001/14
(Pastola) 		3508004000NRG24270720230023128 27/07/2023 PANI RAM 3508004WL004277 PANI RAM 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662210806 Mr. PANI RAM SO GOVIND RAM UTTARAKHAND GRAMIN BANK(607197)
63 Bhimtal UT-08-004-023-001/26
(Pastola) 		3508004000NRG24270720230023150 27/07/2023 HEMA DEVI 3508004WL004279 HEMA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662210805 HEMADEVIWOGIRISHCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
64 Bhimtal UT-08-004-026-001/38076
(Alchona) 		3508004000NRG24270720230023173 27/07/2023 ANAND PRASAD 3508004WL004283 ANAND PRASAD 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662210804 ANAND PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
65 Bhimtal UT-08-004-026-001/38076
(Alchona) 		3508004000NRG24270720230023174 27/07/2023 DEEPA 3508004WL004283 DEEPA 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662210808 Mrs. DEEPA . UTTARAKHAND GRAMIN BANK(607197)
66 Bhimtal UT-08-004-030-001/1070
(Son Gaon) 		3508004000NRG24270720230023113 27/07/2023 PREMA SAMMAL 3508004WL004274 PREMA SAMMAL 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662210819 Mrs. PREMA DARMWAL UTTARAKHAND GRAMIN BANK(607197)
67 Bhimtal UT-08-004-030-001/7
(Son Gaon) 		3508004000NRG24270720230023119 27/07/2023 NIRMALA PANDEY 3508004WL004274 NIRMALA PANDEY 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662210809 Mrs. NIRMALA PANDEY UTTARAKHAND GRAMIN BANK(607197)
SubTotal 30360 30360
Total 142600 142600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhimtal UT3508004_270723APB_FTO_46594 Bank of Baroda BARB0EXTNAN BHIMTAL EXTN. COUNTER, NAINITAL, UTTARAKHAND 2530
2 Bhimtal UT3508004_270723APB_FTO_46594 Bank of Baroda BARB0HALDWA HALDWANI BRANCH 5290
3 Bhimtal UT3508004_270723APB_FTO_46594 Bank of Baroda BARB0KATHGO kathgodam 690
4 Bhimtal UT3508004_270723APB_FTO_46594 Bank of Baroda BARB0RUDAVA RUDRAPUR 1840
5 Bhimtal UT3508004_270723APB_FTO_46594 District Co-operative Bank YESB0NDCB04 Nainital Dcb City Branch 15640
6 Bhimtal UT3508004_270723APB_FTO_46594 District Co-operative Bank YESB0NDCB07 Bhimtal 9890
7 Bhimtal UT3508004_270723APB_FTO_46594 District Co-operative Bank YESB0NDCB08 NAINITAL DCB HALDWANI 10580
8 Bhimtal UT3508004_270723APB_FTO_46594 IDBI Bank IBKL0001208 Khera 10120
9 Bhimtal UT3508004_270723APB_FTO_46594 THE NAINITAL BANK LIMITED NTBL0RAN034 RANIBAGH 5750
10 Bhimtal UT3508004_270723APB_FTO_46594 State Bank of India SBIN0003389 KATHGODAM 1380
11 Bhimtal UT3508004_270723APB_FTO_46594 State Bank of India SBIN0007348 BHIMTAL 10120
12 Bhimtal UT3508004_270723APB_FTO_46594 State Bank of India SBIN0008546 RANIBAGH 38410
13 Bhimtal UT3508004_270723APB_FTO_46594 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Fatehpur 9200
14 Bhimtal UT3508004_270723APB_FTO_46594 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Aanu Bhimtal 7360
15 Bhimtal UT3508004_270723APB_FTO_46594 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Mangalparaw Haldwani 13800

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