Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:45:09 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508004_260723APB_FTO_46259
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-08-004-053-001/1031
(Pania Bor) 		3508004000NRG24260720230022890 26/07/2023 DEVENDRA SINGH SAMMAL 3508004WL004220 DEVENDRA SINGH SAMMAL 00045 BARB0BLYHAL 230 230 Processed 18/08/2023 4662224966 DEVENDRA SINGH SAMMAL SO CHANDAN SINGH S BANK OF BARODA(606985)
SubTotal 230 230
2 Bhimtal UT-08-004-026-001/1163
(Alchona) 		3508004000NRG24260720230022729 26/07/2023 LALIT CHANDRA 3508004WL004201 LALIT CHANDRA 00045 BARB0EXTNAN 2530 2530 Processed 18/08/2023 4662224967 Mr. LALIT CHANDRA PALARIYA UTTARAKHAND GRAMIN BANK(607197)
3 Bhimtal UT-08-004-033-001/1215
(Mahra Gaon) 		3508004000NRG24260720230022797 26/07/2023 SANGEETA 3508004WL004202 SANGEETA 00045 BARB0EXTNAN 2300 2300 Processed 18/08/2023 4662224968 SANGEETA BANK OF BARODA(606985)
SubTotal 4830 4830
4 Bhimtal UT-08-004-059-001/1188
(Harakhan) 		3508004000NRG24260720230022875 26/07/2023 NAVEEN CHANDRA 3508004WL004219 NAVEEN CHANDRA 00045 BARB0HALDWA 2760 2760 Processed 18/08/2023 4662224924 Naveen Chandra BANK OF BARODA(606985)
SubTotal 2760 2760
5 Bhimtal UT-08-004-026-001/38132
(Alchona) 		3508004000NRG24260720230022731 26/07/2023 HEM CHANDRA PALARIYA 3508004WL004201 HEM CHANDRA PALARIYA 00045 BARB0KUNWAR 2530 2530 Processed 18/08/2023 4662224973 Mr. HEM CHANDRA PALARIYA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2530 2530
6 Bhimtal UT-08-004-033-001/1210
(Mahra Gaon) 		3508004000NRG24260720230022802 26/07/2023 PRIYANKA ARYA 3508004WL004203 PRIYANKA ARYA 00112 YESB0NDCB07 2300 2300 Processed 18/08/2023 4662224891 PRIYANKAARYA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
7 Bhimtal UT-08-004-039-001/1274
(Janglia Gaon) 		3508004000NRG24260720230022738 26/07/2023 SHUBHAM KULYAL 3508004WL004201 SHUBHAM KULYAL 00112 YESB0NDCB07 2760 2760 Processed 18/08/2023 4662224982 SHUBHAMKULYAL NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
8 Bhimtal UT-08-004-039-001/1293
(Janglia Gaon) 		3508004000NRG24260720230022747 26/07/2023 BEENA KULYAL 3508004WL004201 BEENA KULYAL 00112 YESB0NDCB07 2530 2530 Processed 18/08/2023 4662224889 BEENAKULYAL NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
9 Bhimtal UT-08-004-039-001/1293
(Janglia Gaon) 		3508004000NRG24260720230022748 26/07/2023 SURESH CHANDRA SINGH 3508004WL004201 SURESH CHANDRA SINGH 00112 YESB0NDCB07 2530 2530 Processed 18/08/2023 4662224983 SURESHCHANDRASINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
10 Bhimtal UT-08-004-039-002/1217
(Janglia Gaon) 		3508004000NRG24260720230022749 26/07/2023 MUNNI DEVI 3508004WL004201 MUNNI DEVI 00112 YESB0NDCB07 2530 2530 Processed 18/08/2023 4662224888 MUNNIDEVIWOSRISHIVDUTT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
11 Bhimtal UT-08-004-039-002/1235
(Janglia Gaon) 		3508004000NRG24260720230022752 26/07/2023 PANKAJ PALARIYA 3508004WL004201 PANKAJ PALARIYA 00112 YESB0NDCB07 2530 2530 Processed 18/08/2023 4662224887 MR PANKAJ PALADIYA STATE BANK OF INDIA(508548)
12 Bhimtal UT-08-004-039-002/1243
(Janglia Gaon) 		3508004000NRG24260720230022755 26/07/2023 HARISH CHANDRA PALARIYA 3508004WL004201 HARISH CHANDRA PALARIYA 00112 YESB0NDCB07 2760 2760 Processed 18/08/2023 4662224883 MR HARISH CHANDRA PALARIYA STATE BANK OF INDIA(508548)
13 Bhimtal UT-08-004-039-002/38417
(Janglia Gaon) 		3508004000NRG24260720230022769 26/07/2023 RADHA DEVI 3508004WL004201 RADHA DEVI 00112 YESB0NDCB07 2760 2760 Processed 18/08/2023 4662224886 RADHADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
14 Bhimtal UT-08-004-039-002/38429
(Janglia Gaon) 		3508004000NRG24260720230022771 26/07/2023 YESHWANT SINGH 3508004WL004201 YESHWANT SINGH 00112 YESB0NDCB07 2760 2760 Processed 18/08/2023 4662224881 YESHWANTSINGHSOSRIMOHANS NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
15 Bhimtal UT-08-004-039-002/38439
(Janglia Gaon) 		3508004000NRG24260720230022774 26/07/2023 SARITA 3508004WL004201 SARITA 00112 YESB0NDCB07 2760 2760 Processed 18/08/2023 4662224890 SARITA THE NAINITAL BANK LIMITED(508573)
16 Bhimtal UT-08-004-039-002/38470
(Janglia Gaon) 		3508004000NRG24260720230022781 26/07/2023 UMESH SHARMA 3508004WL004201 UMESH SHARMA 00112 YESB0NDCB07 2530 2530 Processed 18/08/2023 4662224882 UMESH CHANDRA SO KANTI BALLABH BANK OF BARODA(606985)
17 Bhimtal UT-08-004-039-002/38488
(Janglia Gaon) 		3508004000NRG24260720230022785 26/07/2023 VINOD CHANDRA 3508004WL004201 VINOD CHANDRA 00112 YESB0NDCB07 2760 2760 Processed 18/08/2023 4662224985 Mr. BINOD CHANDRA S/O REWADHAR . UTTARAKHAND GRAMIN BANK(607197)
18 Bhimtal UT-08-004-039-002/39117
(Janglia Gaon) 		3508004000NRG24260720230022790 26/07/2023 LEELA JOSHI 3508004WL004201 LEELA JOSHI 00112 YESB0NDCB07 2760 2760 Processed 18/08/2023 4662224984 LEELAJOSHIWOSURESHCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
19 Bhimtal UT-08-004-039-002/39119
(Janglia Gaon) 		3508004000NRG24260720230022791 26/07/2023 HEMA DEVI 3508004WL004201 HEMA DEVI 00112 YESB0NDCB07 2760 2760 Processed 18/08/2023 4662224885 HEMA DEVI THE NAINITAL BANK LIMITED(508573)
20 Bhimtal UT-08-004-039-002/39199
(Janglia Gaon) 		3508004000NRG24260720230022794 26/07/2023 POORAN SINGH 3508004WL004201 POORAN SINGH 00112 YESB0NDCB07 2530 2530 Processed 18/08/2023 4662224884 POORANSINGHPADIYAR NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 39560 39560
21 Bhimtal UT-08-004-053-001/1022
(Pania Bor) 		3508004000NRG24260720230022886 26/07/2023 JEEWAN SINGH 3508004WL004220 JEEWAN SINGH 00112 YESB0NDCB08 230 230 Processed 18/08/2023 4662224878 JEEVANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 230 230
22 Bhimtal UT-08-004-032-001/188
(Nagari Gaon) 		3508004000NRG24260720230022844 26/07/2023 KIRAN ARYA 3508004WL004211 KIRAN ARYA 00112 YESB0NDCB12 2760 2760 Processed 18/08/2023 4662224880 SMTKIRANARYAWOSRIPURAN NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
23 Bhimtal UT-08-004-032-001/188
(Nagari Gaon) 		3508004000NRG24260720230022843 26/07/2023 PURAN CHANDRA ARYA 3508004WL004211 PURAN CHANDRA ARYA 00112 YESB0NDCB12 2760 2760 Processed 18/08/2023 4662224879 PURAN CHANDRA THE NAINITAL BANK LIMITED(508573)
SubTotal 5520 5520
24 Bhimtal UT-08-004-026-001/38132
(Alchona) 		3508004000NRG24260720230022730 26/07/2023 JAGDISH CHANDRA 3508004WL004201 JAGDISH CHANDRA 00165 IBKL0000404 2530 2530 Processed 18/08/2023 4662224921 JAGADISH CHANDRA IDBI BANK(607095)
25 Bhimtal UT-08-004-039-001/1273
(Janglia Gaon) 		3508004000NRG24260720230022737 26/07/2023 YUGAL KISHOR SINGH KULYAL 3508004WL004201 YUGAL KISHOR SINGH KULYAL 00165 IBKL0000404 2760 2760 Processed 18/08/2023 4662224922 MR YUGAL KISHOR SINGH KULYAL STATE BANK OF INDIA(508548)
SubTotal 5290 5290
26 Bhimtal UT-08-004-053-001/1003
(Pania Bor) 		3508004000NRG24260720230022879 26/07/2023 KAMLA DEVI 3508004WL004220 KAMLA DEVI 00165 IBKL0001208 230 230 Processed 18/08/2023 4662224929 KAMLA DEVI IDBI BANK(607095)
SubTotal 230 230
27 Bhimtal UT-08-004-039-001/1268
(Janglia Gaon) 		3508004000NRG24260720230022733 26/07/2023 RADHA DEVI 3508004WL004201 RADHA DEVI 00176 IDIB000B787 2760 2760 Processed 18/08/2023 4662224949 Ms. RADHA DEVI INDIAN BANK(607105)
28 Bhimtal UT-08-004-039-001/1275
(Janglia Gaon) 		3508004000NRG24260720230022740 26/07/2023 BIMLA DEVI 3508004WL004201 BIMLA DEVI 00176 IDIB000B787 2760 2760 Processed 18/08/2023 4662224948 Mr. VIMLA DEVI INDIAN BANK(607105)
29 Bhimtal UT-08-004-039-001/1275
(Janglia Gaon) 		3508004000NRG24260720230022739 26/07/2023 BISHAN SINGH 3508004WL004201 BISHAN SINGH 00176 IDIB000B787 2760 2760 Processed 18/08/2023 4662224951 Mr. BISHAN SINGH INDIAN BANK(607105)
30 Bhimtal UT-08-004-039-002/38431
(Janglia Gaon) 		3508004000NRG24260720230022772 26/07/2023 MADHAVANAND 3508004WL004201 MADHAVANAND 00176 IDIB000B787 2760 2760 Processed 18/08/2023 4662224947 Mr. MADHAVANAND BALWAL INDIAN BANK(607105)
31 Bhimtal UT-08-004-039-002/38455
(Janglia Gaon) 		3508004000NRG24260720230022778 26/07/2023 BASANTI DEVI 3508004WL004201 BASANTI DEVI 00176 IDIB000B787 2760 2760 Processed 18/08/2023 4662224950 Mrs. BASANTI DEVI INDIAN BANK(607105)
32 Bhimtal UT-08-004-039-002/39104
(Janglia Gaon) 		3508004000NRG24260720230022789 26/07/2023 SURESH CHANDRA 3508004WL004201 SURESH CHANDRA 00176 IDIB000B787 2760 2760 Processed 18/08/2023 4662224946 Mr. SURESH CHANDRA INDIAN BANK(607105)
SubTotal 16560 16560
33 Bhimtal UT-08-004-039-001/1266
(Janglia Gaon) 		3508004000NRG24260720230022732 26/07/2023 KAMLA DEVI 3508004WL004201 KAMLA DEVI 00303 NTBL0BHI010 2760 2760 Processed 18/08/2023 4662224892 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
34 Bhimtal UT-08-004-039-001/1272
(Janglia Gaon) 		3508004000NRG24260720230022735 26/07/2023 MUNNI DEVI 3508004WL004201 MUNNI DEVI 00303 NTBL0BHI010 2760 2760 Processed 18/08/2023 4662224906 MUNNI DEVI THE NAINITAL BANK LIMITED(508573)
35 Bhimtal UT-08-004-039-001/1273
(Janglia Gaon) 		3508004000NRG24260720230022736 26/07/2023 PREMA DEVI 3508004WL004201 PREMA DEVI 00303 NTBL0BHI010 2760 2760 Processed 18/08/2023 4662224907 PREMA DEVI THE NAINITAL BANK LIMITED(508573)
36 Bhimtal UT-08-004-039-001/1284
(Janglia Gaon) 		3508004000NRG24260720230022744 26/07/2023 DEEPA DEVI 3508004WL004201 DEEPA DEVI 00303 NTBL0BHI010 2530 2530 Processed 18/08/2023 4662224903 DEEPA DEVI THE NAINITAL BANK LIMITED(508573)
37 Bhimtal UT-08-004-039-002/1226
(Janglia Gaon) 		3508004000NRG24260720230022751 26/07/2023 KHIMULI DEVI 3508004WL004201 KHIMULI DEVI 00303 NTBL0BHI010 2530 2530 Processed 18/08/2023 4662224895 KHIMULI DEVI THE NAINITAL BANK LIMITED(508573)
38 Bhimtal UT-08-004-039-002/1238
(Janglia Gaon) 		3508004000NRG24260720230022753 26/07/2023 HEMA DEVI 3508004WL004201 HEMA DEVI 00303 NTBL0BHI010 2760 2760 Processed 18/08/2023 4662224904 HEMA DEVI THE NAINITAL BANK LIMITED(508573)
39 Bhimtal UT-08-004-039-002/1247
(Janglia Gaon) 		3508004000NRG24260720230022757 26/07/2023 KHASHTI DEVI 3508004WL004201 KHASHTI DEVI 00303 NTBL0BHI010 2760 2760 Processed 18/08/2023 4662224898 KHASHTI DEVI THE NAINITAL BANK LIMITED(508573)
40 Bhimtal UT-08-004-039-002/1252
(Janglia Gaon) 		3508004000NRG24260720230022760 26/07/2023 NEEMA DEVI 3508004WL004201 NEEMA DEVI 00303 NTBL0BHI010 2760 2760 Processed 18/08/2023 4662224902 NEEMA THE NAINITAL BANK LIMITED(508573)
41 Bhimtal UT-08-004-039-002/37582
(Janglia Gaon) 		3508004000NRG24260720230022762 26/07/2023 LAL SINGH 3508004WL004201 LAL SINGH 00303 NTBL0BHI010 2760 2760 Processed 18/08/2023 4662224893 LALSINGHKULYAL NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
42 Bhimtal UT-08-004-039-002/37589
(Janglia Gaon) 		3508004000NRG24260720230022763 26/07/2023 REETA DEVI 3508004WL004201 REETA DEVI 00303 NTBL0BHI010 2760 2760 Processed 18/08/2023 4662224908 REETA DEVI THE NAINITAL BANK LIMITED(508573)
43 Bhimtal UT-08-004-039-002/38405
(Janglia Gaon) 		3508004000NRG24260720230022764 26/07/2023 HEMA DEVI 3508004WL004201 HEMA DEVI 00303 NTBL0BHI010 2760 2760 Processed 18/08/2023 4662224909 Mrs. HEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
44 Bhimtal UT-08-004-039-002/38417
(Janglia Gaon) 		3508004000NRG24260720230022768 26/07/2023 DINESH SINGH 3508004WL004201 DINESH SINGH 00303 NTBL0BHI010 2760 2760 Processed 18/08/2023 4662224981 DINESHSINGHKULYAL NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
45 Bhimtal UT-08-004-039-002/38454
(Janglia Gaon) 		3508004000NRG24260720230022777 26/07/2023 GIRISH CHANDRA 3508004WL004201 GIRISH CHANDRA 00303 NTBL0BHI010 2760 2760 Processed 18/08/2023 4662224905 Mr. GIRISH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
46 Bhimtal UT-08-004-039-002/38464
(Janglia Gaon) 		3508004000NRG24260720230022779 26/07/2023 KALAWATI DEVI 3508004WL004201 KALAWATI DEVI 00303 NTBL0BHI010 2760 2760 Processed 18/08/2023 4662224899 KALAWATI DEVI THE NAINITAL BANK LIMITED(508573)
47 Bhimtal UT-08-004-039-002/38465
(Janglia Gaon) 		3508004000NRG24260720230022780 26/07/2023 MAMTA DEVI 3508004WL004201 MAMTA DEVI 00303 NTBL0BHI010 2760 2760 Processed 18/08/2023 4662224896 MAMTA DEVI THE NAINITAL BANK LIMITED(508573)
48 Bhimtal UT-08-004-039-002/38484
(Janglia Gaon) 		3508004000NRG24260720230022783 26/07/2023 NAND KISHOR 3508004WL004201 NAND KISHOR 00303 NTBL0BHI010 2760 2760 Processed 18/08/2023 4662224894 NAND KISHOR THE NAINITAL BANK LIMITED(508573)
49 Bhimtal UT-08-004-039-002/38487
(Janglia Gaon) 		3508004000NRG24260720230022784 26/07/2023 BHOLA DUTT 3508004WL004201 BHOLA DUTT 00303 NTBL0BHI010 2760 2760 Processed 18/08/2023 4662224980 BHOLA DATT THE NAINITAL BANK LIMITED(508573)
50 Bhimtal UT-08-004-039-002/38494
(Janglia Gaon) 		3508004000NRG24260720230022787 26/07/2023 PREMA DEVI 3508004WL004201 PREMA DEVI 00303 NTBL0BHI010 2760 2760 Processed 18/08/2023 4662224901 PREMA DEVI THE NAINITAL BANK LIMITED(508573)
51 Bhimtal UT-08-004-039-002/39102
(Janglia Gaon) 		3508004000NRG24260720230022788 26/07/2023 PREMA DEVI 3508004WL004201 PREMA DEVI 00303 NTBL0BHI010 2760 2760 Processed 18/08/2023 4662224900 PREMA DEVI KULYAL THE NAINITAL BANK LIMITED(508573)
52 Bhimtal UT-08-004-039-002/39187
(Janglia Gaon) 		3508004000NRG24260720230022792 26/07/2023 RAMA DEVI 3508004WL004201 RAMA DEVI 00303 NTBL0BHI010 2530 2530 Processed 18/08/2023 4662224897 RAMA DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 54510 54510
53 Bhimtal UT-08-004-059-001/1188
(Harakhan) 		3508004000NRG24260720230022876 26/07/2023 SARITA DEVI 3508004WL004219 SARITA DEVI 00303 NTBL0HAL056 2760 2760 Processed 18/08/2023 4662224923 SARITA DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 2760 2760
54 Bhimtal UT-08-004-053-001/1002
(Pania Bor) 		3508004000NRG24260720230022877 26/07/2023 ANAND RAM 3508004WL004220 ANAND RAM 00303 NTBL0RAN034 230 230 Processed 18/08/2023 4662224912 ANANDRAMSOBACCHIRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
55 Bhimtal UT-08-004-053-001/1003
(Pania Bor) 		3508004000NRG24260720230022878 26/07/2023 PANI RAM 3508004WL004220 PANI RAM 00303 NTBL0RAN034 230 230 Processed 18/08/2023 4662224975 PANIRAM THE NAINITAL BANK LIMITED(508573)
56 Bhimtal UT-08-004-053-001/1009
(Pania Bor) 		3508004000NRG24260720230022881 26/07/2023 HARENDRA SINGH 3508004WL004220 HARENDRA SINGH 00303 NTBL0RAN034 230 230 Processed 18/08/2023 4662224978 HARENDRASINGHANDDEVSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
57 Bhimtal UT-08-004-053-001/1012
(Pania Bor) 		3508004000NRG24260720230022882 26/07/2023 PREM RAM 3508004WL004220 PREM RAM 00303 NTBL0RAN034 230 230 Processed 18/08/2023 4662224976 PREM RAM THE NAINITAL BANK LIMITED(508573)
58 Bhimtal UT-08-004-053-001/1013
(Pania Bor) 		3508004000NRG24260720230022883 26/07/2023 JASI RAM 3508004WL004220 JASI RAM 00303 NTBL0RAN034 230 230 Processed 18/08/2023 4662224920 JASI RAM THE NAINITAL BANK LIMITED(508573)
59 Bhimtal UT-08-004-053-001/1014
(Pania Bor) 		3508004000NRG24260720230022884 26/07/2023 PRAKASH CHANDRA 3508004WL004220 PRAKASH CHANDRA 00303 NTBL0RAN034 230 230 Processed 18/08/2023 4662224977 PRAKASH CHANDRA S0 LATE RAM LAL THE NAINITAL BANK LIMITED(508573)
60 Bhimtal UT-08-004-053-001/1018
(Pania Bor) 		3508004000NRG24260720230022885 26/07/2023 PRAMOD CHANDRA 3508004WL004220 PRAMOD CHANDRA 00303 NTBL0RAN034 230 230 Processed 18/08/2023 4662224913 PRAMOD CHANDRA ARYA KESAV RAM THE NAINITAL BANK LIMITED(508573)
61 Bhimtal UT-08-004-055-001/1035
(Pasoli) 		3508004000NRG24260720230022858 26/07/2023 REKHA DEVI 3508004WL004216 REKHA DEVI 00303 NTBL0RAN034 2300 2300 Processed 18/08/2023 4662224917 REKHA DEVI THE NAINITAL BANK LIMITED(508573)
62 Bhimtal UT-08-004-055-001/1036
(Pasoli) 		3508004000NRG24260720230022859 26/07/2023 LEELADHAR 3508004WL004216 LEELADHAR 00303 NTBL0RAN034 2300 2300 Processed 18/08/2023 4662224916 LEELADHAR THE NAINITAL BANK LIMITED(508573)
63 Bhimtal UT-08-004-055-001/1038
(Pasoli) 		3508004000NRG24260720230022860 26/07/2023 KAMLA DEVI 3508004WL004216 KAMLA DEVI 00303 NTBL0RAN034 2300 2300 Processed 18/08/2023 4662224974 KAMLA DEVI THE NAINITAL BANK LIMITED(508573)
64 Bhimtal UT-08-004-055-001/1041
(Pasoli) 		3508004000NRG24260720230022862 26/07/2023 VIMLA DEVI 3508004WL004216 VIMLA DEVI 00303 NTBL0RAN034 2300 2300 Processed 18/08/2023 4662224979 VIMLA DEVI THE NAINITAL BANK LIMITED(508573)
65 Bhimtal UT-08-004-055-001/1042
(Pasoli) 		3508004000NRG24260720230022863 26/07/2023 VIMLA DEVI 3508004WL004216 VIMLA DEVI 00303 NTBL0RAN034 2300 2300 Processed 18/08/2023 4662224914 VIMLA DEVI THE NAINITAL BANK LIMITED(508573)
66 Bhimtal UT-08-004-055-001/1048
(Pasoli) 		3508004000NRG24260720230022864 26/07/2023 PREM BALLABH 3508004WL004216 PREM BALLABH 00303 NTBL0RAN034 2300 2300 Processed 18/08/2023 4662224919 PREM BALLABH THE NAINITAL BANK LIMITED(508573)
67 Bhimtal UT-08-004-055-001/1081
(Pasoli) 		3508004000NRG24260720230022867 26/07/2023 SARASWATI DEVI 3508004WL004216 SARASWATI DEVI 00303 NTBL0RAN034 2300 2300 Processed 18/08/2023 4662224918 SARASWATI DEVI THE NAINITAL BANK LIMITED(508573)
68 Bhimtal UT-08-004-055-001/1082
(Pasoli) 		3508004000NRG24260720230022868 26/07/2023 TANUJA DEVI 3508004WL004216 TANUJA DEVI 00303 NTBL0RAN034 2070 2070 Processed 18/08/2023 4662224915 MRS TANUJA DEVI STATE BANK OF INDIA(508548)
69 Bhimtal UT-08-004-058-002/2006
(Seura) 		3508004000NRG24260720230022893 26/07/2023 SHRAWAN SINGH 3508004WL004221 SHRAWAN SINGH 00303 NTBL0RAN034 690 690 Processed 18/08/2023 4662224911 SHRAWAN SINGH THE NAINITAL BANK LIMITED(508573)
SubTotal 20470 20470
70 Bhimtal UT-08-004-039-001/1270
(Janglia Gaon) 		3508004000NRG24260720230022734 26/07/2023 PUSHPA DEVI 3508004WL004201 PUSHPA DEVI 00354 PUNB0643500 2760 2760 Processed 18/08/2023 4662224959 PUSHPA DEVI WO MR DIWAN SINGH PUNJAB NATIONAL BANK(508568)
71 Bhimtal UT-08-004-039-001/1279
(Janglia Gaon) 		3508004000NRG24260720230022741 26/07/2023 MADAN MOHAN SINGH 3508004WL004201 MADAN MOHAN SINGH 00354 PUNB0643500 2760 2760 Processed 18/08/2023 4662224954 Mr. MADAN MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
72 Bhimtal UT-08-004-039-001/1283
(Janglia Gaon) 		3508004000NRG24260720230022743 26/07/2023 TULSI DEVI 3508004WL004201 TULSI DEVI 00354 PUNB0643500 2530 2530 Processed 18/08/2023 4662224957 TULSI DEVI WO HARISH CHANDRA PUNJAB NATIONAL BANK(508568)
73 Bhimtal UT-08-004-039-002/1247
(Janglia Gaon) 		3508004000NRG24260720230022758 26/07/2023 BHARAT SINGH 3508004WL004201 BHARAT SINGH 00354 PUNB0643500 2760 2760 Processed 18/08/2023 4662224955 MR BHARAT SINGH KULYAL STATE BANK OF INDIA(508548)
74 Bhimtal UT-08-004-039-002/38412
(Janglia Gaon) 		3508004000NRG24260720230022766 26/07/2023 KAMLESH CHANDRA 3508004WL004201 KAMLESH CHANDRA 00354 PUNB0643500 2760 2760 Processed 18/08/2023 4662224956 KAMLESH SO CHANDRA BALLABH PUNJAB NATIONAL BANK(508568)
75 Bhimtal UT-08-004-039-002/38433
(Janglia Gaon) 		3508004000NRG24260720230022773 26/07/2023 PREMA DEVI 3508004WL004201 PREMA DEVI 00354 PUNB0643500 2760 2760 Processed 18/08/2023 4662224958 PREMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
76 Bhimtal UT-08-004-039-002/38452
(Janglia Gaon) 		3508004000NRG24260720230022776 26/07/2023 DURGA DUTT 3508004WL004201 DURGA DUTT 00354 PUNB0643500 2760 2760 Processed 18/08/2023 4662224970 Mr. DURGA DUTT UTTARAKHAND GRAMIN BANK(607197)
77 Bhimtal UT-08-004-039-002/38474
(Janglia Gaon) 		3508004000NRG24260720230022782 26/07/2023 TEJ SINGH PADIYAR 3508004WL004201 TEJ SINGH PADIYAR 00354 PUNB0643500 2760 2760 Processed 18/08/2023 4662224952 TEJ SINGH PADIYAR ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
78 Bhimtal UT-08-004-039-002/39188
(Janglia Gaon) 		3508004000NRG24260720230022793 26/07/2023 GANGA DEVI 3508004WL004201 GANGA DEVI 00354 PUNB0643500 2530 2530 Processed 18/08/2023 4662224953 SATISH CHANDRA BHATT AND GANGA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 24380 24380
79 Bhimtal UT-08-004-032-001/7260
(Nagari Gaon) 		3508004000NRG24260720230022847 26/07/2023 LALIT PRASAD 3508004WL004211 LALIT PRASAD 00354 PUNB0996400 2760 2760 Processed 18/08/2023 4662224969 LALIT PRASAD IDBI BANK(607095)
SubTotal 2760 2760
80 Bhimtal UT-08-004-053-001/1030
(Pania Bor) 		3508004000NRG24260720230022889 26/07/2023 MAYANK BORA 3508004WL004220 MAYANK BORA 00415 SBIN0000646 230 230 Processed 18/08/2023 4662224941 MAYANK BORA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 230 230
81 Bhimtal UT-08-004-032-001/7252
(Nagari Gaon) 		3508004000NRG24260720230022845 26/07/2023 GANESH CHANDRA 3508004WL004211 GANESH CHANDRA 00415 SBIN0001352 2760 2760 Rejected 18/08/2023 4662224972 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 Bhimtal UT-08-004-032-001/7252
(Nagari Gaon) 		3508004000NRG24260720230022846 26/07/2023 KALPANA ARYA 3508004WL004211 KALPANA ARYA 00415 SBIN0001352 2760 2760 Processed 18/08/2023 4662224935 MS KALPANA ARYA STATE BANK OF INDIA(508548)
83 Bhimtal UT-08-004-032-001/7260
(Nagari Gaon) 		3508004000NRG24260720230022848 26/07/2023 GOPAL RAM 3508004WL004211 GOPAL RAM 00415 SBIN0001352 2760 2760 Processed 18/08/2023 4662224925 GOPAL RAM S/O SHRI PREM RAM . THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
84 Bhimtal UT-08-004-032-001/7706
(Nagari Gaon) 		3508004000NRG24260720230022837 26/07/2023 TANUJA DEVI 3508004WL004209 TANUJA DEVI 00415 SBIN0001352 2760 2760 Processed 18/08/2023 4662224938 MRS TANUJA DEVI DO RAJAN LAL STATE BANK OF INDIA(508548)
85 Bhimtal UT-08-004-033-001/1098
(Mahra Gaon) 		3508004000NRG24260720230022800 26/07/2023 NEETU DEVI 3508004WL004203 NEETU DEVI 00415 SBIN0001352 2300 2300 Processed 18/08/2023 4662224930 MRS NITU DEVI STATE BANK OF INDIA(508548)
86 Bhimtal UT-08-004-033-001/1098
(Mahra Gaon) 		3508004000NRG24260720230022799 26/07/2023 RAJ SHYAM SUNDER 3508004WL004203 RAJ SHYAM SUNDER 00415 SBIN0001352 2300 2300 Processed 18/08/2023 4662224932 MR RAJ SHYAM SUNDER STATE BANK OF INDIA(508548)
87 Bhimtal UT-08-004-033-001/1215
(Mahra Gaon) 		3508004000NRG24260720230022798 26/07/2023 GAJDEEP KUMAR ARYA 3508004WL004202 GAJDEEP KUMAR ARYA 00415 SBIN0001352 2300 2300 Processed 18/08/2023 4662224937 GAJDEEP KUMAR BANK OF BARODA(606985)
SubTotal 17940 17940
88 Bhimtal UT-08-004-055-001/1093
(Pasoli) 		3508004000NRG24260720230022874 26/07/2023 MEENA DEVI 3508004WL004218 MEENA DEVI 00415 SBIN0003389 2760 2760 Processed 18/08/2023 4662224939 MRS MEENA DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
89 Bhimtal UT-08-004-033-001/1099
(Mahra Gaon) 		3508004000NRG24260720230022801 26/07/2023 RAJ KUMARI 3508004WL004203 RAJ KUMARI 00415 SBIN0007348 2300 2300 Processed 18/08/2023 4662224927 RAJ KUMARI STATE BANK OF INDIA(508548)
90 Bhimtal UT-08-004-033-001/1214
(Mahra Gaon) 		3508004000NRG24260720230022796 26/07/2023 GEETA 3508004WL004202 GEETA 00415 SBIN0007348 2300 2300 Processed 18/08/2023 4662224934 SHAGUN KUMAR B M NG GEETA AND GEETA BANK OF BARODA(606985)
91 Bhimtal UT-08-004-039-001/1281
(Janglia Gaon) 		3508004000NRG24260720230022742 26/07/2023 JAGAT SINGH 3508004WL004201 JAGAT SINGH 00415 SBIN0007348 2530 2530 Processed 18/08/2023 4662224926 MR JAGAT SINGH STATE BANK OF INDIA(508548)
92 Bhimtal UT-08-004-039-002/1259
(Janglia Gaon) 		3508004000NRG24260720230022761 26/07/2023 DURGA DEVI 3508004WL004201 DURGA DEVI 00415 SBIN0007348 2760 2760 Processed 18/08/2023 4662224971 MISS DURGA DEVI STATE BANK OF INDIA(508548)
93 Bhimtal UT-08-004-039-002/38411
(Janglia Gaon) 		3508004000NRG24260720230022765 26/07/2023 DEVKI DEVI 3508004WL004201 DEVKI DEVI 00415 SBIN0007348 2760 2760 Processed 18/08/2023 4662224933 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
SubTotal 12650 12650
94 Bhimtal UT-08-004-055-001/1039
(Pasoli) 		3508004000NRG24260720230022861 26/07/2023 MRS PUSHPA DEVI 3508004WL004216 MRS PUSHPA DEVI 00415 SBIN0008546 2300 2300 Processed 18/08/2023 4662224936 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
95 Bhimtal UT-08-004-055-001/1079
(Pasoli) 		3508004000NRG24260720230022866 26/07/2023 JIWAN CHANDRA PANDEY 3508004WL004216 JIWAN CHANDRA PANDEY 00415 SBIN0008546 2300 2300 Processed 18/08/2023 4662224928 MR JIWAN CHANDRA PANDEY STATE BANK OF INDIA(508548)
96 Bhimtal UT-08-004-055-001/1088
(Pasoli) 		3508004000NRG24260720230022869 26/07/2023 USHA BRIJWASI 3508004WL004216 USHA BRIJWASI 00415 SBIN0008546 2070 2070 Processed 18/08/2023 4662224942 MRS USHA BRIJWASI STATE BANK OF INDIA(508548)
97 Bhimtal UT-08-004-055-001/1091
(Pasoli) 		3508004000NRG24260720230022870 26/07/2023 KAMLA KHATI 3508004WL004216 KAMLA KHATI 00415 SBIN0008546 2070 2070 Processed 18/08/2023 4662224931 MRS KAMLA KHATI STATE BANK OF INDIA(508548)
98 Bhimtal UT-08-004-055-001/1095
(Pasoli) 		3508004000NRG24260720230022871 26/07/2023 NEEMA KHATI 3508004WL004216 NEEMA KHATI 00415 SBIN0008546 2070 2070 Processed 18/08/2023 4662224940 NEEMA KHATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10810 10810
99 Bhimtal UT-08-004-033-001/1214
(Mahra Gaon) 		3508004000NRG24260720230022795 26/07/2023 PANKAJ KUMAR 3508004WL004202 PANKAJ KUMAR 00473 AUCB0000018 2300 2300 Processed 18/08/2023 4662224910 PANKAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2300 2300
100 Bhimtal UT-08-004-039-001/1288
(Janglia Gaon) 		3508004000NRG24260720230022745 26/07/2023 BASANTI DEVI 3508004WL004201 BASANTI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662224965 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
101 Bhimtal UT-08-004-039-001/1291
(Janglia Gaon) 		3508004000NRG24260720230022746 26/07/2023 MEENA KULYAL 3508004WL004201 MEENA KULYAL 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662224963 Mrs. MEENA KULYAL UTTARAKHAND GRAMIN BANK(607197)
102 Bhimtal UT-08-004-039-002/1217
(Janglia Gaon) 		3508004000NRG24260720230022750 26/07/2023 SHIV DUTT 3508004WL004201 SHIV DUTT 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662224943 Mr. SHIV DUTT SHARMA UTTARAKHAND GRAMIN BANK(607197)
103 Bhimtal UT-08-004-039-002/38413
(Janglia Gaon) 		3508004000NRG24260720230022767 26/07/2023 NEHA BELWAL 3508004WL004201 NEHA BELWAL 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662224944 Mrs. NEHA BELWAL W/O NAWAL KISHORE BELW UTTARAKHAND GRAMIN BANK(607197)
104 Bhimtal UT-08-004-039-002/38488
(Janglia Gaon) 		3508004000NRG24260720230022786 26/07/2023 REKHA DEVI 3508004WL004201 REKHA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4662224964 REKHA DEVI THE NAINITAL BANK LIMITED(508573)
105 Bhimtal UT-08-004-053-001/1007
(Pania Bor) 		3508004000NRG24260720230022880 26/07/2023 SHER SINGH 3508004WL004220 SHER SINGH 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4662224945 Mr. SHER SINGH SO DEV SINGH UTTARAKHAND GRAMIN BANK(607197)
106 Bhimtal UT-08-004-053-001/1028
(Pania Bor) 		3508004000NRG24260720230022887 26/07/2023 PREM SINGH 3508004WL004220 PREM SINGH 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4662224960 Mr. PREM SINGH UTTARAKHAND GRAMIN BANK(607197)
107 Bhimtal UT-08-004-053-001/1033
(Pania Bor) 		3508004000NRG24260720230022892 26/07/2023 NIRMALA DEVI 3508004WL004220 NIRMALA DEVI 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4662224962 Mrs. NIRMALA DEVI WO SANJAY SINGH UTTARAKHAND GRAMIN BANK(607197)
108 Bhimtal UT-08-004-053-001/1033
(Pania Bor) 		3508004000NRG24260720230022891 26/07/2023 SANJAY SINGH SAMBHAL 3508004WL004220 SANJAY SINGH SAMBHAL 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4662224961 Mr. SANJAY SINGH SO CHANDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 13110 13110
Total 242420 242420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhimtal UT3508004_260723APB_FTO_46259 Bank of Baroda BARB0BLYHAL PAREL CHOWK BRANCH 230
2 Bhimtal UT3508004_260723APB_FTO_46259 Bank of Baroda BARB0EXTNAN BHIMTAL EXTN. COUNTER, NAINITAL, UTTARAKHAND 4830
3 Bhimtal UT3508004_260723APB_FTO_46259 Bank of Baroda BARB0HALDWA HALDWANI BRANCH 2760
4 Bhimtal UT3508004_260723APB_FTO_46259 Bank of Baroda BARB0KUNWAR KUNWARPUR, UTTAKHAND 2530
5 Bhimtal UT3508004_260723APB_FTO_46259 District Co-operative Bank YESB0NDCB07 Bhimtal 39560
6 Bhimtal UT3508004_260723APB_FTO_46259 District Co-operative Bank YESB0NDCB08 NAINITAL DCB HALDWANI 230
7 Bhimtal UT3508004_260723APB_FTO_46259 District Co-operative Bank YESB0NDCB12 Bhowali 5520
8 Bhimtal UT3508004_260723APB_FTO_46259 IDBI Bank IBKL0000404 BHIMTAL 5290
9 Bhimtal UT3508004_260723APB_FTO_46259 IDBI Bank IBKL0001208 Khera 230
10 Bhimtal UT3508004_260723APB_FTO_46259 Indian Bank IDIB000B787 BHIMTAL BRANCH 16560
11 Bhimtal UT3508004_260723APB_FTO_46259 THE NAINITAL BANK LIMITED NTBL0BHI010 BHIMTAL 54510
12 Bhimtal UT3508004_260723APB_FTO_46259 THE NAINITAL BANK LIMITED NTBL0HAL056 MBPG COLLEGE 2760
13 Bhimtal UT3508004_260723APB_FTO_46259 THE NAINITAL BANK LIMITED NTBL0RAN034 RANIBAGH 20470
14 Bhimtal UT3508004_260723APB_FTO_46259 Punjab National Bank PUNB0643500 BHIMTAL KASHIPUR 24380
15 Bhimtal UT3508004_260723APB_FTO_46259 Punjab National Bank PUNB0996400 bhowali 2760
16 Bhimtal UT3508004_260723APB_FTO_46259 State Bank of India SBIN0000646 HALDWANI 230
17 Bhimtal UT3508004_260723APB_FTO_46259 State Bank of India SBIN0001352 BHOWALI 17940
18 Bhimtal UT3508004_260723APB_FTO_46259 State Bank of India SBIN0003389 KATHGODAM 2760
19 Bhimtal UT3508004_260723APB_FTO_46259 State Bank of India SBIN0007348 BHIMTAL 12650
20 Bhimtal UT3508004_260723APB_FTO_46259 State Bank of India SBIN0008546 RANIBAGH 10810
21 Bhimtal UT3508004_260723APB_FTO_46259 Urban Co-Operative Bank AUCB0000018 MALLITAL BHIMTAL 2300
22 Bhimtal UT3508004_260723APB_FTO_46259 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB haldwani 230
23 Bhimtal UT3508004_260723APB_FTO_46259 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB NAUKUCHIYATAAL 5290
24 Bhimtal UT3508004_260723APB_FTO_46259 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Aanu Bhimtal 6900
25 Bhimtal UT3508004_260723APB_FTO_46259 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Mangalparaw Haldwani 690

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