Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:59:40 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508004_070723APB_FTO_40526
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-08-004-019-001/1323
(Bhawanipur) 		3508004000NRG24070720230018814 07/07/2023 RITU 3508004WL003434 RITU 00045 BARB0BHOWAL 1380 1380 Processed 14/07/2023 3408746298 RITU BANK OF BARODA(606985)
2 Bhimtal UT-08-004-019-001/1324
(Bhawanipur) 		3508004000NRG24070720230018816 07/07/2023 POOJA 3508004WL003434 POOJA 00045 BARB0BHOWAL 1380 1380 Processed 14/07/2023 3408746297 POOJA WO NAVEEN CHANDRA BANK OF BARODA(606985)
SubTotal 2760 2760
3 Bhimtal UT-08-004-057-001/1056
(Rosil) 		3508004000NRG24070720230018729 07/07/2023 YOGESH CHANDRA 3508004WL003424 YOGESH CHANDRA 00045 BARB0HALDWA 2990 2990 Processed 14/07/2023 3408746266 YOGESH CHANDRA PUNJAB NATIONAL BANK(508568)
SubTotal 2990 2990
4 Bhimtal UT-08-004-057-001/1268
(Rosil) 		3508004000NRG24070720230018741 07/07/2023 SUMIT PANDEY 3508004WL003424 SUMIT PANDEY 00078 CNRB0005492 2990 2990 Processed 14/07/2023 3408746296 MR SUMIT PANDEY STATE BANK OF INDIA(508548)
SubTotal 2990 2990
5 Bhimtal UT-08-004-024-001/1091
(Bhorsa) 		3508004000NRG24050720230018125 07/07/2023 DEVAKI DEVI 3508004WL003334 DEVAKI DEVI 00112 YESB0NDCB04 2070 2070 Processed 14/07/2023 3408746231 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
6 Bhimtal UT-08-004-024-001/20
(Bhorsa) 		3508004000NRG24050720230018128 07/07/2023 KAMALA DEVI 3508004WL003334 KAMALA DEVI 00112 YESB0NDCB04 2070 2070 Processed 14/07/2023 3408746322 KAMALADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
7 Bhimtal UT-08-004-024-001/22
(Bhorsa) 		3508004000NRG24070720230018774 07/07/2023 BHUWAN CHANDRA PALADYA 3508004WL003429 BHUWAN CHANDRA PALADYA 00112 YESB0NDCB04 230 230 Processed 14/07/2023 3408746232 BHUWANCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
8 Bhimtal UT-08-004-024-001/76
(Bhorsa) 		3508004000NRG24070720230018776 07/07/2023 PARKASH CHANDRA 3508004WL003429 PARKASH CHANDRA 00112 YESB0NDCB04 230 230 Processed 14/07/2023 3408746234 PRAKASHCHANDRASOAMBADUTT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
9 Bhimtal UT-08-004-024-001/80
(Bhorsa) 		3508004000NRG24070720230018777 07/07/2023 SHANKER DATT 3508004WL003429 SHANKER DATT 00112 YESB0NDCB04 230 230 Processed 14/07/2023 3408746233 MR SHANKAR DUTT STATE BANK OF INDIA(508548)
10 Bhimtal UT-08-004-059-002/2003
(Harakhan) 		3508004000NRG24070720230018747 07/07/2023 CHANDRA PRAKASH 3508004WL003425 CHANDRA PRAKASH 00112 YESB0NDCB04 690 690 Processed 14/07/2023 3408746323 CHANDRAPRAKESHSOKUNDANRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 5520 5520
11 Bhimtal UT-08-004-029-002/2098
(Salari) 		3508004000NRG24070720230018682 07/07/2023 NEERAJ PALADIYA 3508004WL003419 NEERAJ PALADIYA 00112 YESB0NDCB07 2530 2530 Processed 14/07/2023 3408746230 NEERAJPALADIYA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 2530 2530
12 Bhimtal UT-08-004-024-001/85
(Bhorsa) 		3508004000NRG24070720230018779 07/07/2023 HARISH CHANDRA 3508004WL003429 HARISH CHANDRA 00112 YESB0NDCB08 230 230 Processed 14/07/2023 3408746325 HARISHCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
13 Bhimtal UT-08-004-057-001/1047
(Rosil) 		3508004000NRG24070720230018728 07/07/2023 LAXMAN SINGH 3508004WL003424 LAXMAN SINGH 00112 YESB0NDCB08 2990 2990 Processed 14/07/2023 3408746229 LAXMANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 3220 3220
14 Bhimtal UT-08-004-019-001/1005
(Bhawanipur) 		3508004000NRG24070720230018801 07/07/2023 GIRISH CHANDRA 3508004WL003434 GIRISH CHANDRA 00112 YESB0NDCB12 1380 1380 Processed 14/07/2023 3408746324 SRIGIRISHCHANDRASOLATES NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 1380 1380
15 Bhimtal UT-08-004-059-002/2047
(Harakhan) 		3508004000NRG24070720230018755 07/07/2023 DEEP CHANDRA 3508004WL003425 DEEP CHANDRA 00165 IBKL0001208 230 230 Processed 14/07/2023 3408746268 DEEP CHANDRA S/O NARI RAM IDBI BANK(607095)
SubTotal 230 230
16 Bhimtal UT-08-004-029-001/1011
(Salari) 		3508004000NRG24070720230018675 07/07/2023 RAMESH CHANDRA 3508004WL003419 RAMESH CHANDRA 00303 NTBL0BHI010 2530 2530 Processed 14/07/2023 3408746240 RAMESH CHANDRA THE NAINITAL BANK LIMITED(508573)
17 Bhimtal UT-08-004-029-001/1011
(Salari) 		3508004000NRG24070720230018674 07/07/2023 TARI DEVI 3508004WL003419 TARI DEVI 00303 NTBL0BHI010 2530 2530 Processed 14/07/2023 3408746241 MRS TARA DEVI STATE BANK OF INDIA(508548)
18 Bhimtal UT-08-004-029-001/1053
(Salari) 		3508004000NRG24070720230018676 07/07/2023 MUNNI DEVI 3508004WL003419 MUNNI DEVI 00303 NTBL0BHI010 2530 2530 Processed 14/07/2023 3408746237 MUNNI DEVI THE NAINITAL BANK LIMITED(508573)
19 Bhimtal UT-08-004-029-001/1053
(Salari) 		3508004000NRG24070720230018677 07/07/2023 NAVIN CHANDRA 3508004WL003419 NAVIN CHANDRA 00303 NTBL0BHI010 2530 2530 Processed 14/07/2023 3408746235 NAVEEN CHANDRA ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
20 Bhimtal UT-08-004-029-002/2060
(Salari) 		3508004000NRG24070720230018678 07/07/2023 BASANTI 3508004WL003419 BASANTI 00303 NTBL0BHI010 2530 2530 Processed 14/07/2023 3408746239 BASANTI THE NAINITAL BANK LIMITED(508573)
21 Bhimtal UT-08-004-029-002/2060
(Salari) 		3508004000NRG24070720230018679 07/07/2023 DEVKI NANDAN 3508004WL003419 DEVKI NANDAN 00303 NTBL0BHI010 2530 2530 Processed 14/07/2023 3408746238 DEVKI NANDAN THE NAINITAL BANK LIMITED(508573)
22 Bhimtal UT-08-004-029-002/2097
(Salari) 		3508004000NRG24070720230018681 07/07/2023 HEMA DEVI 3508004WL003419 HEMA DEVI 00303 NTBL0BHI010 2530 2530 Processed 14/07/2023 3408746242 HEMA DEVI THE NAINITAL BANK LIMITED(508573)
23 Bhimtal UT-08-004-029-002/2097
(Salari) 		3508004000NRG24070720230018680 07/07/2023 KAILASH CHANDRA PALARIYA 3508004WL003419 KAILASH CHANDRA PALARIYA 00303 NTBL0BHI010 2530 2530 Processed 14/07/2023 3408746236 KAILASH CHANDRA THE NAINITAL BANK LIMITED(508573)
SubTotal 20240 20240
24 Bhimtal UT-08-004-057-001/1106
(Rosil) 		3508004000NRG24070720230018733 07/07/2023 NARAYAN DUTT 3508004WL003424 NARAYAN DUTT 00303 NTBL0HAL003 2990 2990 Processed 14/07/2023 3408746321 NARAYAN DUTT MEHTOLIYA THE NAINITAL BANK LIMITED(508573)
SubTotal 2990 2990
25 Bhimtal UT-08-004-059-002/2002
(Harakhan) 		3508004000NRG24070720230018746 07/07/2023 PARWATI DEVI 3508004WL003425 PARWATI DEVI 00303 NTBL0HAL056 460 460 Processed 14/07/2023 3408746264 PARWATI THE NAINITAL BANK LIMITED(508573)
26 Bhimtal UT-08-004-059-002/2023
(Harakhan) 		3508004000NRG24070720230018751 07/07/2023 DEVAKI DEVI 3508004WL003425 DEVAKI DEVI 00303 NTBL0HAL056 460 460 Processed 14/07/2023 3408746265 DEVAKI DEVI THE NAINITAL BANK LIMITED(508573)
27 Bhimtal UT-08-004-059-002/2043
(Harakhan) 		3508004000NRG24070720230018754 07/07/2023 PARWATI DEVI 3508004WL003425 PARWATI DEVI 00303 NTBL0HAL056 230 230 Processed 14/07/2023 3408746263 PARWATI DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 1150 1150
28 Bhimtal UT-08-004-047-001/1028
(Ranibagh) 		3508004000NRG24070720230018830 07/07/2023 DHIRENDRA SINGH BISHT 3508004WL003437 DHIRENDRA SINGH BISHT 00303 NTBL0RAN034 2760 2760 Processed 14/07/2023 3408746243 DHIRENDRA SINGH BISHT THE NAINITAL BANK LIMITED(508573)
29 Bhimtal UT-08-004-047-001/1147
(Ranibagh) 		3508004000NRG24070720230018832 07/07/2023 Bhuwan Chandra Arya 3508004WL003437 Bhuwan Chandra Arya 00303 NTBL0RAN034 2760 2760 Processed 14/07/2023 3408746249 BHUVAN CHANDRA ARYA THE NAINITAL BANK LIMITED(508573)
30 Bhimtal UT-08-004-055-001/1014
(Pasoli) 		3508004000NRG24070720230018685 07/07/2023 DAYAL SINGH 3508004WL003420 DAYAL SINGH 00303 NTBL0RAN034 2760 2760 Processed 14/07/2023 3408746314 Mr. DAYAL SINGH UTTARAKHAND GRAMIN BANK(607197)
31 Bhimtal UT-08-004-055-001/1018
(Pasoli) 		3508004000NRG24070720230018717 07/07/2023 TULSHI DEVI 3508004WL003424 TULSHI DEVI 00303 NTBL0RAN034 2990 2990 Processed 14/07/2023 3408746260 TULSI DEVI THE NAINITAL BANK LIMITED(508573)
32 Bhimtal UT-08-004-055-001/1035
(Pasoli) 		3508004000NRG24070720230018686 07/07/2023 REKHA DEVI 3508004WL003420 REKHA DEVI 00303 NTBL0RAN034 2760 2760 Processed 14/07/2023 3408746316 REKHA DEVI THE NAINITAL BANK LIMITED(508573)
33 Bhimtal UT-08-004-055-001/1036
(Pasoli) 		3508004000NRG24070720230018687 07/07/2023 LEELADHAR 3508004WL003420 LEELADHAR 00303 NTBL0RAN034 2760 2760 Processed 14/07/2023 3408746318 LEELADHAR THE NAINITAL BANK LIMITED(508573)
34 Bhimtal UT-08-004-055-001/1038
(Pasoli) 		3508004000NRG24070720230018688 07/07/2023 KAMLA DEVI 3508004WL003420 KAMLA DEVI 00303 NTBL0RAN034 2760 2760 Processed 14/07/2023 3408746250 KAMLA DEVI THE NAINITAL BANK LIMITED(508573)
35 Bhimtal UT-08-004-055-001/1041
(Pasoli) 		3508004000NRG24070720230018689 07/07/2023 VIMLA DEVI 3508004WL003420 VIMLA DEVI 00303 NTBL0RAN034 2760 2760 Processed 14/07/2023 3408746244 VIMLA DEVI THE NAINITAL BANK LIMITED(508573)
36 Bhimtal UT-08-004-055-001/1048
(Pasoli) 		3508004000NRG24070720230018690 07/07/2023 PREM BALLABH 3508004WL003420 PREM BALLABH 00303 NTBL0RAN034 2530 2530 Processed 14/07/2023 3408746257 PREM BALLABH THE NAINITAL BANK LIMITED(508573)
37 Bhimtal UT-08-004-055-001/1062
(Pasoli) 		3508004000NRG24070720230018718 07/07/2023 AAN SINGH 3508004WL003424 AAN SINGH 00303 NTBL0RAN034 2990 2990 Processed 14/07/2023 3408746317 AN SINGH THE NAINITAL BANK LIMITED(508573)
38 Bhimtal UT-08-004-055-001/1062
(Pasoli) 		3508004000NRG24070720230018719 07/07/2023 LEELA DEVI 3508004WL003424 LEELA DEVI 00303 NTBL0RAN034 2990 2990 Processed 14/07/2023 3408746259 LEELA DEVI THE NAINITAL BANK LIMITED(508573)
39 Bhimtal UT-08-004-055-001/1063
(Pasoli) 		3508004000NRG24070720230018720 07/07/2023 BHUPAL SINGH KARKI 3508004WL003424 BHUPAL SINGH KARKI 00303 NTBL0RAN034 2990 2990 Processed 14/07/2023 3408746311 MR BHUPAL SINGH STATE BANK OF INDIA(508548)
40 Bhimtal UT-08-004-055-001/1063
(Pasoli) 		3508004000NRG24070720230018721 07/07/2023 RADHA KARKI 3508004WL003424 RADHA KARKI 00303 NTBL0RAN034 2990 2990 Processed 14/07/2023 3408746261 RADHA KARKI THE NAINITAL BANK LIMITED(508573)
41 Bhimtal UT-08-004-055-001/1081
(Pasoli) 		3508004000NRG24070720230018691 07/07/2023 SARASWATI DEVI 3508004WL003420 SARASWATI DEVI 00303 NTBL0RAN034 2760 2760 Processed 14/07/2023 3408746255 SARASWATI DEVI THE NAINITAL BANK LIMITED(508573)
42 Bhimtal UT-08-004-057-001/1018
(Rosil) 		3508004000NRG24070720230018724 07/07/2023 SHER SINGH 3508004WL003424 SHER SINGH 00303 NTBL0RAN034 2990 2990 Processed 14/07/2023 3408746254 MR SHER SINGH STATE BANK OF INDIA(508548)
43 Bhimtal UT-08-004-057-001/1019
(Rosil) 		3508004000NRG24070720230018725 07/07/2023 BHUWAN GIRI 3508004WL003424 BHUWAN GIRI 00303 NTBL0RAN034 2990 2990 Processed 14/07/2023 3408746313 MR BHUWAN GIRI STATE BANK OF INDIA(508548)
44 Bhimtal UT-08-004-057-001/1066
(Rosil) 		3508004000NRG24070720230018730 07/07/2023 BALAM SINGH 3508004WL003424 BALAM SINGH 00303 NTBL0RAN034 2990 2990 Processed 14/07/2023 3408746312 BALAM SINGH THE NAINITAL BANK LIMITED(508573)
45 Bhimtal UT-08-004-057-001/1110
(Rosil) 		3508004000NRG24070720230018734 07/07/2023 PAAN DEV 3508004WL003424 PAAN DEV 00303 NTBL0RAN034 2990 2990 Processed 14/07/2023 3408746253 PAAN DEV THE NAINITAL BANK LIMITED(508573)
46 Bhimtal UT-08-004-057-001/1114
(Rosil) 		3508004000NRG24070720230018735 07/07/2023 KANTIBALLABH 3508004WL003424 KANTIBALLABH 00303 NTBL0RAN034 2990 2990 Processed 14/07/2023 3408746315 KANTI BALLABH THE NAINITAL BANK LIMITED(508573)
47 Bhimtal UT-08-004-057-001/1120
(Rosil) 		3508004000NRG24070720230018736 07/07/2023 PRAKASH CHANDRA 3508004WL003424 PRAKASH CHANDRA 00303 NTBL0RAN034 2990 2990 Processed 14/07/2023 3408746256 PRAKASH CHANDRA THE NAINITAL BANK LIMITED(508573)
48 Bhimtal UT-08-004-057-001/1273
(Rosil) 		3508004000NRG24070720230018742 07/07/2023 CHINTAMANI KARNATAK 3508004WL003424 CHINTAMANI KARNATAK 00303 NTBL0RAN034 2990 2990 Processed 14/07/2023 3408746245 CHINTA MANI KARNATAK SO VISHAN PUNJAB NATIONAL BANK(508568)
49 Bhimtal UT-08-004-058-001/1028
(Seura) 		3508004000NRG24070720230018701 07/07/2023 GANESH SINGH 3508004WL003422 GANESH SINGH 00303 NTBL0RAN034 920 920 Processed 14/07/2023 3408746247 GANESH SINGH THE NAINITAL BANK LIMITED(508573)
50 Bhimtal UT-08-004-058-002/2003
(Seura) 		3508004000NRG24070720230018704 07/07/2023 KAMAL SINGH 3508004WL003422 KAMAL SINGH 00303 NTBL0RAN034 920 920 Processed 14/07/2023 3408746252 KAMAL SINGH THE NAINITAL BANK LIMITED(508573)
51 Bhimtal UT-08-004-058-002/2005
(Seura) 		3508004000NRG24070720230018705 07/07/2023 MADAN SINGH SAMMAL 3508004WL003422 MADAN SINGH SAMMAL 00303 NTBL0RAN034 920 920 Processed 14/07/2023 3408746251 MADAN SINGH SAMMAL THE NAINITAL BANK LIMITED(508573)
52 Bhimtal UT-08-004-058-002/2013
(Seura) 		3508004000NRG24070720230018706 07/07/2023 PAN SINGH 3508004WL003422 PAN SINGH 00303 NTBL0RAN034 920 920 Processed 14/07/2023 3408746248 Mr. PAAN SINGH SO HAR SINGH UTTARAKHAND GRAMIN BANK(607197)
53 Bhimtal UT-08-004-059-001/1151
(Harakhan) 		3508004000NRG24070720230018745 07/07/2023 REWA DHAR 3508004WL003425 REWA DHAR 00303 NTBL0RAN034 460 460 Processed 14/07/2023 3408746246 REWA DHAR THE NAINITAL BANK LIMITED(508573)
54 Bhimtal UT-08-004-059-002/2004
(Harakhan) 		3508004000NRG24070720230018748 07/07/2023 SOBAN RAM 3508004WL003425 SOBAN RAM 00303 NTBL0RAN034 460 460 Processed 14/07/2023 3408746310 MR DEEP CHANDRA STATE BANK OF INDIA(508548)
55 Bhimtal UT-08-004-059-002/2005
(Harakhan) 		3508004000NRG24070720230018749 07/07/2023 RAMESH CHANDRA 3508004WL003425 RAMESH CHANDRA 00303 NTBL0RAN034 230 230 Processed 14/07/2023 3408746319 RAMESH CHANDRA THE NAINITAL BANK LIMITED(508573)
56 Bhimtal UT-08-004-059-002/2052
(Harakhan) 		3508004000NRG24070720230018757 07/07/2023 KALAWATI DEVI 3508004WL003425 KALAWATI DEVI 00303 NTBL0RAN034 230 230 Processed 14/07/2023 3408746258 KALAWATI DEVI W/O SANTOSH RAM IDBI BANK(607095)
SubTotal 65550 65550
57 Bhimtal UT-08-004-035-001/1122
(Lwesal) 		3508004000NRG24070720230018818 07/07/2023 REETA DEVI 3508004WL003435 REETA DEVI 00354 PUNB0643500 2760 2760 Processed 14/07/2023 3408746299 REETA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
58 Bhimtal UT-08-004-055-001/1010
(Pasoli) 		3508004000NRG24070720230018716 07/07/2023 KRIPAL SINGH 3508004WL003424 KRIPAL SINGH 00354 PUNB0994900 2990 2990 Processed 14/07/2023 3408746269 Kripal Singh BANK OF BARODA(606985)
SubTotal 2990 2990
59 Bhimtal UT-08-004-019-001/1006
(Bhawanipur) 		3508004000NRG24070720230018803 07/07/2023 SANGEETA RANI 3508004WL003434 SANGEETA RANI 00415 SBIN0001352 1380 1380 Processed 14/07/2023 3408746306 SANGEETA RANI D/O NAND PRASAD BANK OF BARODA(606985)
60 Bhimtal UT-08-004-019-001/1088
(Bhawanipur) 		3508004000NRG24070720230018808 07/07/2023 TULSI DEVI 3508004WL003434 TULSI DEVI 00415 SBIN0001352 1380 1380 Processed 14/07/2023 3408746271 MRS TULSI DEVI STATE BANK OF INDIA(508548)
61 Bhimtal UT-08-004-019-001/1184
(Bhawanipur) 		3508004000NRG24070720230018812 07/07/2023 VINOD CHANDRA 3508004WL003434 VINOD CHANDRA 00415 SBIN0001352 1380 1380 Processed 14/07/2023 3408746267 VINOD CHANDRA STATE BANK OF INDIA(508548)
SubTotal 4140 4140
62 Bhimtal UT-08-004-057-001/1076
(Rosil) 		3508004000NRG24070720230018731 07/07/2023 KAILASH CHANDRA BHATT 3508004WL003424 KAILASH CHANDRA BHATT 00415 SBIN0003389 2990 2990 Processed 14/07/2023 3408746281 MR KAILASH CHANDRA BHATT STATE BANK OF INDIA(508548)
63 Bhimtal UT-08-004-059-001/1080
(Harakhan) 		3508004000NRG24070720230018743 07/07/2023 VIDYA SAGAR 3508004WL003425 VIDYA SAGAR 00415 SBIN0003389 460 460 Processed 14/07/2023 3408746277 MR VIDYA SAGAR STATE BANK OF INDIA(508548)
SubTotal 3450 3450
64 Bhimtal UT-08-004-019-001/1184
(Bhawanipur) 		3508004000NRG24070720230018813 07/07/2023 MOHIT KUMAR 3508004WL003434 MOHIT KUMAR 00415 SBIN0005673 1380 1380 Processed 14/07/2023 3408746274 MR MOHIT KUMAR STATE BANK OF INDIA(508548)
SubTotal 1380 1380
65 Bhimtal UT-08-004-020-001/100077
(Pinro) 		3508004000NRG24070720230018780 07/07/2023 HARISH CHANDRA 3508004WL003430 HARISH CHANDRA 00415 SBIN0008546 2300 2300 Processed 14/07/2023 3408746275 MR HARISH CHANDRA STATE BANK OF INDIA(508548)
66 Bhimtal UT-08-004-020-001/100077
(Pinro) 		3508004000NRG24070720230018781 07/07/2023 MUNNI DEVI 3508004WL003430 MUNNI DEVI 00415 SBIN0008546 2300 2300 Processed 14/07/2023 3408746308 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
67 Bhimtal UT-08-004-020-001/100077
(Pinro) 		3508004000NRG24070720230018782 07/07/2023 PREMA ARIYA 3508004WL003430 PREMA ARIYA 00415 SBIN0008546 2300 2300 Processed 14/07/2023 3408746272 MISS PREMA ARIYA STATE BANK OF INDIA(508548)
68 Bhimtal UT-08-004-024-001/20
(Bhorsa) 		3508004000NRG24050720230018127 07/07/2023 Mr. LAXMI DATT 3508004WL003334 Mr. LAXMI DATT 00415 SBIN0008546 2070 2070 Processed 14/07/2023 3408746309 MR LAXMI DATT STATE BANK OF INDIA(508548)
69 Bhimtal UT-08-004-024-001/47
(Bhorsa) 		3508004000NRG24050720230018129 07/07/2023 MOHINI DEVI 3508004WL003334 MOHINI DEVI 00415 SBIN0008546 2070 2070 Processed 14/07/2023 3408746326 MRS MOHINI DEVI STATE BANK OF INDIA(508548)
70 Bhimtal UT-08-004-024-001/59
(Bhorsa) 		3508004000NRG24070720230018775 07/07/2023 DINESH CHANDRA 3508004WL003429 DINESH CHANDRA 00415 SBIN0008546 230 230 Rejected 14/07/2023 3408746302 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 Bhimtal UT-08-004-047-001/1034
(Ranibagh) 		3508004000NRG24070720230018831 07/07/2023 DIWAN SINGH 3508004WL003437 DIWAN SINGH 00415 SBIN0008546 2760 2760 Processed 14/07/2023 3408746270 MR DIWAN SINGH STATE BANK OF INDIA(508548)
72 Bhimtal UT-08-004-055-001/1005
(Pasoli) 		3508004000NRG24070720230018684 07/07/2023 GIRISH SINGH 3508004WL003420 GIRISH SINGH 00415 SBIN0008546 2760 2760 Processed 14/07/2023 3408746284 MR GIRISH SINGH STATE BANK OF INDIA(508548)
73 Bhimtal UT-08-004-055-001/1088
(Pasoli) 		3508004000NRG24070720230018692 07/07/2023 USHA BRIJWASI 3508004WL003420 USHA BRIJWASI 00415 SBIN0008546 2760 2760 Processed 14/07/2023 3408746288 MRS USHA BRIJWASI STATE BANK OF INDIA(508548)
74 Bhimtal UT-08-004-057-001/1002
(Rosil) 		3508004000NRG24070720230018722 07/07/2023 HERA LAL 3508004WL003424 HERA LAL 00415 SBIN0008546 2990 2990 Processed 14/07/2023 3408746282 MR HERA LAL STATE BANK OF INDIA(508548)
75 Bhimtal UT-08-004-057-001/1014
(Rosil) 		3508004000NRG24070720230018723 07/07/2023 RAM SINGH 3508004WL003424 RAM SINGH 00415 SBIN0008546 2990 2990 Processed 14/07/2023 3408746304 RAM SINGH THE NAINITAL BANK LIMITED(508573)
76 Bhimtal UT-08-004-057-001/1027
(Rosil) 		3508004000NRG24070720230018726 07/07/2023 BAHADUR SINGH 3508004WL003424 BAHADUR SINGH 00415 SBIN0008546 2990 2990 Processed 14/07/2023 3408746278 MR BAHADUR SINGH STATE BANK OF INDIA(508548)
77 Bhimtal UT-08-004-057-001/1029
(Rosil) 		3508004000NRG24070720230018727 07/07/2023 KUSHAL SINGH 3508004WL003424 KUSHAL SINGH 00415 SBIN0008546 2990 2990 Processed 14/07/2023 3408746287 MR KUSHAL SINGH STATE BANK OF INDIA(508548)
78 Bhimtal UT-08-004-057-001/1089
(Rosil) 		3508004000NRG24070720230018732 07/07/2023 YASHWANT SINGH 3508004WL003424 YASHWANT SINGH 00415 SBIN0008546 2990 2990 Processed 14/07/2023 3408746279 MR YASHWANT SINGH STATE BANK OF INDIA(508548)
79 Bhimtal UT-08-004-057-001/1164
(Rosil) 		3508004000NRG24070720230018737 07/07/2023 NARENDRA SINGH 3508004WL003424 NARENDRA SINGH 00415 SBIN0008546 2990 2990 Processed 14/07/2023 3408746305 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
80 Bhimtal UT-08-004-057-001/1184
(Rosil) 		3508004000NRG24070720230018738 07/07/2023 PRAKASH CHANDRA 3508004WL003424 PRAKASH CHANDRA 00415 SBIN0008546 2990 2990 Processed 14/07/2023 3408746276 MR PRAKASH CHANDRA STATE BANK OF INDIA(508548)
81 Bhimtal UT-08-004-057-001/1190
(Rosil) 		3508004000NRG24070720230018739 07/07/2023 NIKHIL MAHTOLIYA 3508004WL003424 NIKHIL MAHTOLIYA 00415 SBIN0008546 2990 2990 Processed 14/07/2023 3408746273 MRS NIKHIL MEHTOLIYA STATE BANK OF INDIA(508548)
82 Bhimtal UT-08-004-057-001/1220
(Rosil) 		3508004000NRG24070720230018740 07/07/2023 DALIP SINGH 3508004WL003424 DALIP SINGH 00415 SBIN0008546 2990 2990 Processed 14/07/2023 3408746285 MR DALIP SINGH STATE BANK OF INDIA(508548)
83 Bhimtal UT-08-004-059-002/2019
(Harakhan) 		3508004000NRG24070720230018750 07/07/2023 SURESH 3508004WL003425 SURESH 00415 SBIN0008546 230 230 Processed 14/07/2023 3408746303 SURESH CHANDRA THE NAINITAL BANK LIMITED(508573)
84 Bhimtal UT-08-004-059-002/2039
(Harakhan) 		3508004000NRG24070720230018752 07/07/2023 TULSI DEVI 3508004WL003425 TULSI DEVI 00415 SBIN0008546 460 460 Processed 14/07/2023 3408746286 MRS TULSI DEVI STATE BANK OF INDIA(508548)
85 Bhimtal UT-08-004-059-002/2042
(Harakhan) 		3508004000NRG24070720230018753 07/07/2023 MR. RAMESH RAM 3508004WL003425 MR. RAMESH RAM 00415 SBIN0008546 460 460 Processed 14/07/2023 3408746307 RAMESH RAM IDBI BANK(607095)
86 Bhimtal UT-08-004-059-002/2050
(Harakhan) 		3508004000NRG24070720230018756 07/07/2023 MR JEEVAN 3508004WL003425 MR JEEVAN 00415 SBIN0008546 230 230 Processed 14/07/2023 3408746280 JEEVAN CHANDRA IDBI BANK(607095)
87 Bhimtal UT-08-004-059-002/2053
(Harakhan) 		3508004000NRG24070720230018758 07/07/2023 MAHESH CHANDRA 3508004WL003425 MAHESH CHANDRA 00415 SBIN0008546 230 230 Processed 14/07/2023 3408746283 MAHESH CHANDRA THE NAINITAL BANK LIMITED(508573)
SubTotal 48070 48070
88 Bhimtal UT-08-004-058-002/2026
(Seura) 		3508004000NRG24070720230018707 07/07/2023 NAVIN SINGH 3508004WL003422 NAVIN SINGH 00473 AUCB0000042 920 920 Processed 14/07/2023 3408746262 NAVIN SINGH IDBI BANK(607095)
SubTotal 920 920
89 Bhimtal UT-08-003-007-001/46284
(Chanfi) 		3508003000NRG24070720230018771 07/07/2023 prem giri 3508003WL003427 prem giri 00479 BARB0NAKGBX 1840 1840 Processed 14/07/2023 3408746293 Mr. PREM GERI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1840 1840
90 Bhimtal UT-08-003-007-001/20
(Chanfi) 		3508003000NRG24070720230018769 07/07/2023 KAILASH CHANDRA PANDAY 3508003WL003427 KAILASH CHANDRA PANDAY 00479 SBIN0RRUTGB 1840 1840 Processed 14/07/2023 3408746292 KAILASH CHANDRA SO JAI DUTT BANK OF BARODA(606985)
91 Bhimtal UT-08-003-007-001/21751
(Chanfi) 		3508003000NRG24070720230018770 07/07/2023 KAMALA NEGI 3508003WL003427 KAMALA NEGI 00479 SBIN0RRUTGB 1840 1840 Processed 14/07/2023 3408746294 Mrs. KAMLA NEGI UTTARAKHAND GRAMIN BANK(607197)
92 Bhimtal UT-08-004-019-001/1019
(Bhawanipur) 		3508004000NRG24070720230018806 07/07/2023 BACHULI DEVI 3508004WL003434 BACHULI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 14/07/2023 3408746301 Mrs. BACHULI DEVI UTTARAKHAND GRAMIN BANK(607197)
93 Bhimtal UT-08-004-019-001/1019
(Bhawanipur) 		3508004000NRG24070720230018807 07/07/2023 MANISHA ARYA 3508004WL003434 MANISHA ARYA 00479 SBIN0RRUTGB 1380 1380 Processed 14/07/2023 3408746291 MANISHA ARYA UTTARAKHAND GRAMIN BANK(607197)
94 Bhimtal UT-08-004-019-001/1118
(Bhawanipur) 		3508004000NRG24070720230018810 07/07/2023 SANJAY KUMAR 3508004WL003434 SANJAY KUMAR 00479 SBIN0RRUTGB 1380 1380 Processed 14/07/2023 3408746300 SANJAYKUMAR NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
95 Bhimtal UT-08-004-035-001/1122
(Lwesal) 		3508004000NRG24070720230018819 07/07/2023 DINESH CHANDRA 3508004WL003435 DINESH CHANDRA 00479 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3408746290 Mr. DINESH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
96 Bhimtal UT-08-004-035-001/1122
(Lwesal) 		3508004000NRG24070720230018817 07/07/2023 JANKI DEVI 3508004WL003435 JANKI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3408746289 Mrs. JANKI DEVI UTTARAKHAND GRAMIN BANK(607197)
97 Bhimtal UT-08-004-058-001/1057
(Seura) 		3508004000NRG24070720230018702 07/07/2023 MAN SINGH 3508004WL003422 MAN SINGH 00479 SBIN0RRUTGB 920 920 Processed 14/07/2023 3408746295 MR MAN SINGH STATE BANK OF INDIA(508548)
SubTotal 14260 14260
98 Bhimtal UT-08-004-019-001/1007
(Bhawanipur) 		3508004000NRG24070720230018804 07/07/2023 KAMAL PRASAD 3508004WL003434 KAMAL PRASAD 00632 KNSB0010023 1380 1380 Processed 14/07/2023 3408746320 Mr. KAMAL PRASAD THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
SubTotal 1380 1380
Total 192740 192740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhimtal UT3508004_070723APB_FTO_40526 Bank of Baroda BARB0BHOWAL Bhowali 2760
2 Bhimtal UT3508004_070723APB_FTO_40526 Bank of Baroda BARB0HALDWA HALDWANI BRANCH 2990
3 Bhimtal UT3508004_070723APB_FTO_40526 Canara Bank CNRB0005492 Kathgodam 2990
4 Bhimtal UT3508004_070723APB_FTO_40526 District Co-operative Bank YESB0NDCB04 Nainital Dcb City Branch 5520
5 Bhimtal UT3508004_070723APB_FTO_40526 District Co-operative Bank YESB0NDCB07 Bhimtal 2530
6 Bhimtal UT3508004_070723APB_FTO_40526 District Co-operative Bank YESB0NDCB08 NAINITAL DCB HALDWANI 3220
7 Bhimtal UT3508004_070723APB_FTO_40526 District Co-operative Bank YESB0NDCB12 Bhowali 1380
8 Bhimtal UT3508004_070723APB_FTO_40526 IDBI Bank IBKL0001208 Khera 230
9 Bhimtal UT3508004_070723APB_FTO_40526 THE NAINITAL BANK LIMITED NTBL0BHI010 BHIMTAL 20240
10 Bhimtal UT3508004_070723APB_FTO_40526 THE NAINITAL BANK LIMITED NTBL0HAL003 HALDWANI 2990
11 Bhimtal UT3508004_070723APB_FTO_40526 THE NAINITAL BANK LIMITED NTBL0HAL056 MBPG COLLEGE 1150
12 Bhimtal UT3508004_070723APB_FTO_40526 THE NAINITAL BANK LIMITED NTBL0RAN034 RANIBAGH 65550
13 Bhimtal UT3508004_070723APB_FTO_40526 Punjab National Bank PUNB0643500 BHIMTAL KASHIPUR 2760
14 Bhimtal UT3508004_070723APB_FTO_40526 Punjab National Bank PUNB0994900 Kathgodam 2990
15 Bhimtal UT3508004_070723APB_FTO_40526 State Bank of India SBIN0001352 BHOWALI 4140
16 Bhimtal UT3508004_070723APB_FTO_40526 State Bank of India SBIN0003389 KATHGODAM 3450
17 Bhimtal UT3508004_070723APB_FTO_40526 State Bank of India SBIN0005673 JEOLIKOT 1380
18 Bhimtal UT3508004_070723APB_FTO_40526 State Bank of India SBIN0008546 RANIBAGH 48070
19 Bhimtal UT3508004_070723APB_FTO_40526 Urban Co-Operative Bank AUCB0000042 Leela Tower Kusum Khera Haldwani 920
20 Bhimtal UT3508004_070723APB_FTO_40526 UTTRANCHAL GRAMIN BANK BARB0NAKGBX Aanu Bhimtal 1840
21 Bhimtal UT3508004_070723APB_FTO_40526 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Khurpataal 1380
22 Bhimtal UT3508004_070723APB_FTO_40526 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Aanu Bhimtal 3680
23 Bhimtal UT3508004_070723APB_FTO_40526 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Bhowali 6900
24 Bhimtal UT3508004_070723APB_FTO_40526 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Mangalparaw Haldwani 920
25 Bhimtal UT3508004_070723APB_FTO_40526 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Gramin Bank, Bhowali 1380
26 Bhimtal UT3508004_070723APB_FTO_40526 Kurmanchal Nagar Sahkari Bank Ltd. KNSB0010023 bhowali 1380

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