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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:03:14 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508004_030523APB_FTO_13762
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-08-004-013-001/1557
(Beluakhan) 		3508004000NRG24030520230002876 03/05/2023 RANI KOTLIYA 3508004WL000492 RANI KOTLIYA 00045 BARB0BHOWAL 2760 2760 Processed 12/05/2023 1490625538 Mrs. RANI KOTLIYA UTTARAKHAND GRAMIN BANK(607197)
2 Bhimtal UT-08-004-018-001/1238
(Gathia) 		3508004000NRG24030520230002885 03/05/2023 RADHA KURIYA 3508004WL000492 RADHA KURIYA 00045 BARB0BHOWAL 690 690 Processed 12/05/2023 1490625537 RADHA KURIYA BANK OF BARODA(606985)
SubTotal 3450 3450
3 Bhimtal UT-08-004-030-001/7
(Son Gaon) 		3508004000NRG24300420230002004 03/05/2023 RAKESH CHANDRA 3508004WL000308 RAKESH CHANDRA 00045 BARB0EXTNAN 2530 2530 Processed 12/05/2023 1490625507 Mr. RAKESH CHANDRA PANDAY UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2530 2530
4 Bhimtal UT-08-004-052-001/1049
(Pania Mehta) 		3508004000NRG24290420230001922 03/05/2023 PREM SINGH MEHATA 3508004WL000287 PREM SINGH MEHATA 00045 BARB0KATHGO 1610 1610 Processed 12/05/2023 1490625522 PREM SINGH MEHTA UNION BANK OF INDIA(508500)
SubTotal 1610 1610
5 Bhimtal UT-08-004-018-001/1179
(Gathia) 		3508004000NRG24030520230002880 03/05/2023 TIKA SINGH 3508004WL000492 TIKA SINGH 00045 BARB0NAINIT 2760 2760 Processed 12/05/2023 1490625571 Mr. TIKA SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
6 Bhimtal UT-08-004-030-001/30
(Son Gaon) 		3508004000NRG24300420230002001 03/05/2023 RADHA PALARIYA 3508004WL000308 RADHA PALARIYA 00045 BARB0RAMHAL 2300 2300 Processed 12/05/2023 1490625524 RADHA PALARIYA BANK OF BARODA(606985)
SubTotal 2300 2300
7 Bhimtal UT-08-004-018-001/1321
(Gathia) 		3508004000NRG24030520230002904 03/05/2023 CHANDRESH BAGDWAL 3508004WL000492 CHANDRESH BAGDWAL 00078 CNRB0005871 2760 2760 Processed 12/05/2023 1490625530 Mr. CHANDRESH BAGDWAL INDIAN BANK(607105)
SubTotal 2760 2760
8 Bhimtal UT-08-004-018-001/1210
(Gathia) 		3508004000NRG24030520230002882 03/05/2023 KIRAN KURIA 3508004WL000492 KIRAN KURIA 00089 CBIN0281429 690 690 Processed 12/05/2023 1490625496 KIRAN BISHT D/O PRATAP SINGH . UTTARAKHAND GRAMIN BANK(607197)
9 Bhimtal UT-08-004-018-001/1210
(Gathia) 		3508004000NRG24030520230002883 03/05/2023 RAVINDRA SINGH KURIA 3508004WL000492 RAVINDRA SINGH KURIA 00089 CBIN0281429 690 690 Rejected 12/05/2023 1490625497 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 Bhimtal UT-08-004-018-001/1248
(Gathia) 		3508004000NRG24030520230002886 03/05/2023 BABEETA KURIYA 3508004WL000492 BABEETA KURIYA 00089 CBIN0281429 690 690 Processed 12/05/2023 1490625499 BABITA KURIYA ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
11 Bhimtal UT-08-004-018-001/1248
(Gathia) 		3508004000NRG24030520230002887 03/05/2023 MOHAN SINGH KURIYA 3508004WL000492 MOHAN SINGH KURIYA 00089 CBIN0281429 690 690 Processed 12/05/2023 1490625498 Mr. MOHAN SINGH KURIA CENTRAL BANK OF INDIA(607115)
SubTotal 2760 2760
12 Bhimtal UT-08-004-025-001/1034
(Son Gaon) 		3508004000NRG24300420230001987 03/05/2023 MOHIT SANGURI 3508004WL000308 MOHIT SANGURI 00112 YESB0NDCB07 2300 2300 Processed 12/05/2023 1490625545 MOHITSANGURI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
13 Bhimtal UT-08-004-026-001/1195
(Alchona) 		3508004000NRG24300420230002007 03/05/2023 MOHAN CHANDRA 3508004WL000309 MOHAN CHANDRA 00112 YESB0NDCB07 2760 2760 Processed 12/05/2023 1490625547 Mr. MOHAN CHANDRA PALARIYA INDIAN BANK(607105)
14 Bhimtal UT-08-004-026-001/38033
(Alchona) 		3508004000NRG24300420230002013 03/05/2023 RUKMANI DEVI 3508004WL000309 RUKMANI DEVI 00112 YESB0NDCB07 2760 2760 Processed 12/05/2023 1490625550 Mrs. RUKMANI DEVI UTTARAKHAND GRAMIN BANK(607197)
15 Bhimtal UT-08-004-026-001/38170
(Alchona) 		3508004000NRG24300420230002021 03/05/2023 KHAJAN CHANDRA TIWARI 3508004WL000309 KHAJAN CHANDRA TIWARI 00112 YESB0NDCB07 2760 2760 Processed 12/05/2023 1490625546 Mr. KHAJAN CHANDRA TIWARI UTTARAKHAND GRAMIN BANK(607197)
16 Bhimtal UT-08-004-030-001/1087
(Son Gaon) 		3508004000NRG24300420230001992 03/05/2023 SUSHMA DEVI 3508004WL000308 SUSHMA DEVI 00112 YESB0NDCB07 2070 2070 Processed 12/05/2023 1490625551 Ms. SUSHMA DEVI INDIAN BANK(607105)
17 Bhimtal UT-08-004-030-002/2029
(Son Gaon) 		3508004000NRG24030520230002829 03/05/2023 RUPA ARYA 3508004WL000488 RUPA ARYA 00112 YESB0NDCB07 2300 2300 Processed 12/05/2023 1490625548 RUPAARYAWOSHREELEELADHAR NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 14950 14950
18 Bhimtal UT-08-004-052-001/1018
(Pania Mehta) 		3508004000NRG24290420230001920 03/05/2023 MR HAISH SINGH 3508004WL000287 MR HAISH SINGH 00112 YESB0NDCB08 1610 1610 Processed 12/05/2023 1490625544 HARISHSINGHSOBACCHISINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 1610 1610
19 Bhimtal UT-08-004-026-001/1163
(Alchona) 		3508004000NRG24300420230002006 03/05/2023 NIMA DEVI 3508004WL000309 NIMA DEVI 00165 IBKL0000404 2530 2530 Processed 12/05/2023 1490625577 Mrs. NEEMA DEVI W/O LALIT CHANDRA . UTTARAKHAND GRAMIN BANK(607197)
20 Bhimtal UT-08-004-026-001/38183
(Alchona) 		3508004000NRG24300420230002023 03/05/2023 NAKUL SHARMA 3508004WL000309 NAKUL SHARMA 00165 IBKL0000404 2760 2760 Processed 12/05/2023 1490625578 NAKUL SHARMA SO BANSIDHAR SHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 5290 5290
21 Bhimtal UT-08-004-025-001/1032
(Son Gaon) 		3508004000NRG24300420230001985 03/05/2023 MR. ANIL SANGURI 3508004WL000308 MR. ANIL SANGURI 00176 IDIB000B787 2530 2530 Processed 12/05/2023 1490625502 MR ANIL SANGURI STATE BANK OF INDIA(508548)
22 Bhimtal UT-08-004-025-001/1034
(Son Gaon) 		3508004000NRG24300420230001986 03/05/2023 PRAKASH CHANDRA SANGURI 3508004WL000308 PRAKASH CHANDRA SANGURI 00176 IDIB000B787 2530 2530 Processed 12/05/2023 1490625525 Mr. PRAKASH CHANDRA SANGURI INDIAN BANK(607105)
23 Bhimtal UT-08-004-026-001/1195
(Alchona) 		3508004000NRG24300420230002008 03/05/2023 MUNNI DEVI 3508004WL000309 MUNNI DEVI 00176 IDIB000B787 2760 2760 Processed 12/05/2023 1490625503 MUNNI DEVI WO MR MOHAN CHANDRA PUNJAB NATIONAL BANK(508568)
24 Bhimtal UT-08-004-030-001/1066
(Son Gaon) 		3508004000NRG24300420230001989 03/05/2023 REKHA PALADIYA 3508004WL000308 REKHA PALADIYA 00176 IDIB000B787 2070 2070 Processed 12/05/2023 1490625509 REKHAPALARIYA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
25 Bhimtal UT-08-004-030-001/1097
(Son Gaon) 		3508004000NRG24300420230001994 03/05/2023 LOKESH GARWAL 3508004WL000308 LOKESH GARWAL 00176 IDIB000B787 2070 2070 Processed 12/05/2023 1490625527 LOKESH GARWAL BANK OF BARODA(606985)
26 Bhimtal UT-08-004-030-001/1099
(Son Gaon) 		3508004000NRG24300420230001995 03/05/2023 SURESH CHANDRA PALARIA 3508004WL000308 SURESH CHANDRA PALARIA 00176 IDIB000B787 2530 2530 Processed 12/05/2023 1490625517 SURESH CHANDRA PALARIA SO MR HARI DUTT PUNJAB NATIONAL BANK(508568)
27 Bhimtal UT-08-004-030-002/2029
(Son Gaon) 		3508004000NRG24030520230002830 03/05/2023 MUKESH KUMAR 3508004WL000488 MUKESH KUMAR 00176 IDIB000B787 2300 2300 Processed 12/05/2023 1490625526 MUKESH KUMAR S/O LEELADHAR ARYA PUNJAB NATIONAL BANK(508568)
SubTotal 16790 16790
28 Bhimtal UT-08-004-018-001/1276
(Gathia) 		3508004000NRG24030520230002888 03/05/2023 GANGA KIROLA 3508004WL000492 GANGA KIROLA 00177 IOBA0002804 2760 2760 Processed 12/05/2023 1490625574 GANGA INDIAN OVERSEAS BANK(508541)
SubTotal 2760 2760
29 Bhimtal UT-08-004-013-001/1420
(Beluakhan) 		3508004000NRG24030520230002865 03/05/2023 MOHAN SINGH 3508004WL000492 MOHAN SINGH 00303 NTBL0NAI037 690 690 Processed 12/05/2023 1490625450 Mr. MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
30 Bhimtal UT-08-004-013-001/1420
(Beluakhan) 		3508004000NRG24030520230002866 03/05/2023 RENU GARIA 3508004WL000492 RENU GARIA 00303 NTBL0NAI037 690 690 Processed 12/05/2023 1490625563 UNNATI GARIA BY MNG RENU GARIYA AND RENU BANK OF BARODA(606985)
31 Bhimtal UT-08-004-013-001/1426
(Beluakhan) 		3508004000NRG24030520230002868 03/05/2023 BALDEV SINGH GAILAKOTI 3508004WL000492 BALDEV SINGH GAILAKOTI 00303 NTBL0NAI037 690 690 Processed 12/05/2023 1490625564 BALDEV SINGH GAILAKOTI THE NAINITAL BANK LIMITED(508573)
SubTotal 2070 2070
32 Bhimtal UT-08-004-047-001/1100
(Ranibagh) 		3508004000NRG24030520230002840 03/05/2023 DAMYANTI SANGA 3508004WL000491 DAMYANTI SANGA 00303 NTBL0RAN034 2070 2070 Processed 12/05/2023 1490625561 MRS DAMYANTI SANGA STATE BANK OF INDIA(508548)
33 Bhimtal UT-08-004-047-001/1100
(Ranibagh) 		3508004000NRG24030520230002839 03/05/2023 MADAN SINGH 3508004WL000491 MADAN SINGH 00303 NTBL0RAN034 2070 2070 Processed 12/05/2023 1490625553 DAMYANTI SANGA THE NAINITAL BANK LIMITED(508573)
34 Bhimtal UT-08-004-047-001/1115
(Ranibagh) 		3508004000NRG24030520230002841 03/05/2023 JAGDISH SINGH BISHT 3508004WL000491 JAGDISH SINGH BISHT 00303 NTBL0RAN034 2070 2070 Processed 12/05/2023 1490625549 JAGDISH SINGH BISHT THE NAINITAL BANK LIMITED(508573)
35 Bhimtal UT-08-004-047-001/1155
(Ranibagh) 		3508004000NRG24030520230002842 03/05/2023 HARISH SINGH BISHT 3508004WL000491 HARISH SINGH BISHT 00303 NTBL0RAN034 2070 2070 Processed 12/05/2023 1490625552 HARISH SINGH BISHT ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
36 Bhimtal UT-08-004-047-001/1155
(Ranibagh) 		3508004000NRG24030520230002843 03/05/2023 NEETA BISHT 3508004WL000491 NEETA BISHT 00303 NTBL0RAN034 2070 2070 Processed 12/05/2023 1490625562 Mrs. NEETA BISHT UTTARAKHAND GRAMIN BANK(607197)
37 Bhimtal UT-08-004-050-001/2010
(Dogara) 		3508004000NRG24030520230002911 03/05/2023 SHANTI DEVI 3508004WL000492 SHANTI DEVI 00303 NTBL0RAN034 690 690 Processed 12/05/2023 1490625559 SHANTI DEVI THE NAINITAL BANK LIMITED(508573)
38 Bhimtal UT-08-004-052-001/1020
(Pania Mehta) 		3508004000NRG24290420230001921 03/05/2023 MOHAN SINGH 3508004WL000287 MOHAN SINGH 00303 NTBL0RAN034 1610 1610 Processed 12/05/2023 1490625554 MOHAN SINGH THE NAINITAL BANK LIMITED(508573)
39 Bhimtal UT-08-004-052-001/1049
(Pania Mehta) 		3508004000NRG24290420230001923 03/05/2023 BACHI SINGH 3508004WL000287 BACHI SINGH 00303 NTBL0RAN034 1610 1610 Processed 12/05/2023 1490625560 BACHI SINGH THE NAINITAL BANK LIMITED(508573)
40 Bhimtal UT-08-004-054-001/1039
(Gumal Gaon) 		3508004000NRG24030520230002838 03/05/2023 DEEPAK SINGH 3508004WL000490 DEEPAK SINGH 00303 NTBL0RAN034 1380 1380 Processed 12/05/2023 1490625558 DEEPAK SINGH THE NAINITAL BANK LIMITED(508573)
41 Bhimtal UT-08-004-055-001/1041
(Pasoli) 		3508004000NRG24030520230002835 03/05/2023 VIMLA DEVI 3508004WL000489 VIMLA DEVI 00303 NTBL0RAN034 690 690 Processed 12/05/2023 1490625556 VIMLA DEVI THE NAINITAL BANK LIMITED(508573)
42 Bhimtal UT-08-004-055-001/1042
(Pasoli) 		3508004000NRG24030520230002836 03/05/2023 KESHAV DATT 3508004WL000489 KESHAV DATT 00303 NTBL0RAN034 690 690 Processed 12/05/2023 1490625557 KESHAV DATT THE NAINITAL BANK LIMITED(508573)
43 Bhimtal UT-08-004-055-001/1048
(Pasoli) 		3508004000NRG24030520230002837 03/05/2023 PREM BALLABH 3508004WL000489 PREM BALLABH 00303 NTBL0RAN034 690 690 Processed 12/05/2023 1490625555 PREM BALLABH THE NAINITAL BANK LIMITED(508573)
SubTotal 17710 17710
44 Bhimtal UT-08-004-030-001/1089
(Son Gaon) 		3508004000NRG24300420230001993 03/05/2023 VIKRAM SINGH RAWAT 3508004WL000308 VIKRAM SINGH RAWAT 00354 PUNB0643500 2300 2300 Processed 12/05/2023 1490625528 VIKRAM SINGH RAWAT SO BHEEM SINGH RAWAT PUNJAB NATIONAL BANK(508568)
45 Bhimtal UT-08-004-030-001/12
(Son Gaon) 		3508004000NRG24300420230001997 03/05/2023 ANJU PAMDEY 3508004WL000308 ANJU PAMDEY 00354 PUNB0643500 2300 2300 Processed 12/05/2023 1490625539 ANJU PANDEY DO MR GHANSHYAM PANDEY PUNJAB NATIONAL BANK(508568)
46 Bhimtal UT-08-004-030-001/31
(Son Gaon) 		3508004000NRG24300420230002002 03/05/2023 LATA SUYAL 3508004WL000308 LATA SUYAL 00354 PUNB0643500 2300 2300 Processed 12/05/2023 1490625512 LATA SUYAL WO LALIT MOHAN SUYAL PUNJAB NATIONAL BANK(508568)
47 Bhimtal UT-08-004-030-001/6
(Son Gaon) 		3508004000NRG24300420230002003 03/05/2023 KHASTI DEVI 3508004WL000308 KHASTI DEVI 00354 PUNB0643500 2530 2530 Processed 12/05/2023 1490625501 KHASTI DEVI WO MR HARISH CHANDRA PUNJAB NATIONAL BANK(508568)
SubTotal 9430 9430
48 Bhimtal UT-08-004-018-001/1179
(Gathia) 		3508004000NRG24030520230002881 03/05/2023 UMA PATALIYA 3508004WL000492 UMA PATALIYA 00415 SBIN0001352 2760 2760 Processed 12/05/2023 1490625463 MRS UMA PATALIYA STATE BANK OF INDIA(508548)
49 Bhimtal UT-08-004-018-001/1287
(Gathia) 		3508004000NRG24030520230002889 03/05/2023 GEETA JOSHI 3508004WL000492 GEETA JOSHI 00415 SBIN0001352 2530 2530 Processed 12/05/2023 1490625448 Mrs. GEETA JOSHI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5290 5290
50 Bhimtal UT-08-004-018-001/1238
(Gathia) 		3508004000NRG24030520230002884 03/05/2023 RAJAN SINGH KURIYA 3508004WL000492 RAJAN SINGH KURIYA 00415 SBIN0003140 690 690 Processed 12/05/2023 1490625452 Mr. RAJAN SINGH KURIA THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
SubTotal 690 690
51 Bhimtal UT-08-004-018-001/1319
(Gathia) 		3508004000NRG24030520230002901 03/05/2023 REKHA ARYA 3508004WL000492 REKHA ARYA 00415 SBIN0003389 2760 2760 Processed 12/05/2023 1490625487 MR REKHA ARYA STATE BANK OF INDIA(508548)
SubTotal 2760 2760
52 Bhimtal UT-08-004-011-001/6023
(Jeolikot) 		3508004000NRG24300420230001981 03/05/2023 DINESH CHANDRA PANT 3508004WL000307 DINESH CHANDRA PANT 00415 SBIN0005673 690 690 Processed 12/05/2023 1490625494 Mr. DINESH CHANDRA PANT UTTARAKHAND GRAMIN BANK(607197)
53 Bhimtal UT-08-004-011-006/3009
(Jeolikot) 		3508004000NRG24300420230001982 03/05/2023 HANSA PANDEY 3508004WL000307 HANSA PANDEY 00415 SBIN0005673 690 690 Processed 12/05/2023 1490625446 MRS HANSA PANDEY STATE BANK OF INDIA(508548)
54 Bhimtal UT-08-004-011-006/3022
(Jeolikot) 		3508004000NRG24030520230002846 03/05/2023 JAGDISH SINGH 3508004WL000492 JAGDISH SINGH 00415 SBIN0005673 690 690 Processed 12/05/2023 1490625568 MR JAGDISH SINGH KOTLIA STATE BANK OF INDIA(508548)
55 Bhimtal UT-08-004-011-006/3023
(Jeolikot) 		3508004000NRG24030520230002847 03/05/2023 JAYA BARGALI 3508004WL000492 JAYA BARGALI 00415 SBIN0005673 690 690 Processed 12/05/2023 1490625465 MRS JAYA BARGALI STATE BANK OF INDIA(508548)
56 Bhimtal UT-08-004-011-006/3040
(Jeolikot) 		3508004000NRG24030520230002848 03/05/2023 CHANDAN SINGH KOTALIYA 3508004WL000492 CHANDAN SINGH KOTALIYA 00415 SBIN0005673 690 690 Processed 12/05/2023 1490625569 MR CHANDAN SINGH KOTALIYA STATE BANK OF INDIA(508548)
57 Bhimtal UT-08-004-011-006/3058
(Jeolikot) 		3508004000NRG24030520230002850 03/05/2023 CHANDRA KOTILYA 3508004WL000492 CHANDRA KOTILYA 00415 SBIN0005673 690 690 Processed 12/05/2023 1490625467 Mrs. CHANDRA KOTALIYA UTTARAKHAND GRAMIN BANK(607197)
58 Bhimtal UT-08-004-011-006/3058
(Jeolikot) 		3508004000NRG24030520230002849 03/05/2023 PRTAP SINGH KOTELIYA 3508004WL000492 PRTAP SINGH KOTELIYA 00415 SBIN0005673 690 690 Processed 12/05/2023 1490625573 PRTAP SINGH KOTELIYA STATE BANK OF INDIA(508548)
59 Bhimtal UT-08-004-011-006/3060
(Jeolikot) 		3508004000NRG24300420230001984 03/05/2023 GOPAL SINGH SIJWALI 3508004WL000307 GOPAL SINGH SIJWALI 00415 SBIN0005673 230 230 Processed 12/05/2023 1490625567 Mr. GOPAL SINGH SIJWALI UTTARAKHAND GRAMIN BANK(607197)
60 Bhimtal UT-08-004-011-006/3068
(Jeolikot) 		3508004000NRG24030520230002852 03/05/2023 NEELAM 3508004WL000492 NEELAM 00415 SBIN0005673 690 690 Processed 12/05/2023 1490625470 Mrs. NEELAM RAWAT UTTARAKHAND GRAMIN BANK(607197)
61 Bhimtal UT-08-004-011-006/3068
(Jeolikot) 		3508004000NRG24030520230002851 03/05/2023 VISHAN SNGH RAWAT 3508004WL000492 VISHAN SNGH RAWAT 00415 SBIN0005673 690 690 Processed 12/05/2023 1490625451 BISHAN SINGH RAWAT GENERAL POST OFFICE(607245)
62 Bhimtal UT-08-004-012-001/1076
(Chopra) 		3508004000NRG24030520230002853 03/05/2023 Mr. VIRENDRA SINGH 3508004WL000492 Mr. VIRENDRA SINGH 00415 SBIN0005673 690 690 Processed 12/05/2023 1490625457 Mr. VIRENDRA SINGH RATHOR UTTARAKHAND GRAMIN BANK(607197)
63 Bhimtal UT-08-004-012-001/1116
(Chopra) 		3508004000NRG24300420230001975 03/05/2023 GEETA DEVI 3508004WL000306 GEETA DEVI 00415 SBIN0005673 460 460 Processed 12/05/2023 1490625466 MRS GEETA DEVI STATE BANK OF INDIA(508548)
64 Bhimtal UT-08-004-012-001/1130
(Chopra) 		3508004000NRG24300420230001976 03/05/2023 SACHIN KUMAR 3508004WL000306 SACHIN KUMAR 00415 SBIN0005673 460 460 Rejected 12/05/2023 1490625459 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 Bhimtal UT-08-004-012-001/1130
(Chopra) 		3508004000NRG24300420230001977 03/05/2023 SOURABH KUMAR 3508004WL000306 SOURABH KUMAR 00415 SBIN0005673 460 460 Processed 12/05/2023 1490625449 MR SOURABH KUMAR STATE BANK OF INDIA(508548)
66 Bhimtal UT-08-004-012-001/1181
(Chopra) 		3508004000NRG24030520230002854 03/05/2023 BHOPAL SINGH JEENA 3508004WL000492 BHOPAL SINGH JEENA 00415 SBIN0005673 690 690 Processed 12/05/2023 1490625565 Mr. BHOPAL SINGH JEENA UTTARAKHAND GRAMIN BANK(607197)
67 Bhimtal UT-08-004-012-001/1222
(Chopra) 		3508004000NRG24300420230001978 03/05/2023 JUGAL GIRI 3508004WL000306 JUGAL GIRI 00415 SBIN0005673 460 460 Processed 12/05/2023 1490625572 JUGALGIRI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
68 Bhimtal UT-08-004-012-001/137
(Chopra) 		3508004000NRG24030520230002855 03/05/2023 MOHAN CHANDRA PANDEY 3508004WL000492 MOHAN CHANDRA PANDEY 00415 SBIN0005673 690 690 Processed 12/05/2023 1490625566 MR MOHAN CHANDRA STATE BANK OF INDIA(508548)
69 Bhimtal UT-08-004-013-001/1076
(Beluakhan) 		3508004000NRG24030520230002859 03/05/2023 RADHA DEVI 3508004WL000492 RADHA DEVI 00415 SBIN0005673 690 690 Processed 12/05/2023 1490625475 RADHA DEVI PUNJAB NATIONAL BANK(508568)
70 Bhimtal UT-08-004-013-001/1100
(Beluakhan) 		3508004000NRG24030520230002861 03/05/2023 HITESH CHANDRA 3508004WL000492 HITESH CHANDRA 00415 SBIN0005673 460 460 Processed 12/05/2023 1490625476 MR HITESH CHANDRA STATE BANK OF INDIA(508548)
71 Bhimtal UT-08-004-013-001/1101
(Beluakhan) 		3508004000NRG24030520230002862 03/05/2023 VIMAL KUMAR 3508004WL000492 VIMAL KUMAR 00415 SBIN0005673 690 690 Processed 12/05/2023 1490625477 MR VIMAL KUMAR STATE BANK OF INDIA(508548)
72 Bhimtal UT-08-004-013-001/1410
(Beluakhan) 		3508004000NRG24030520230002864 03/05/2023 RAJ KUMAR 3508004WL000492 RAJ KUMAR 00415 SBIN0005673 690 690 Processed 12/05/2023 1490625447 MR RAJ KUMAR STATE BANK OF INDIA(508548)
73 Bhimtal UT-08-004-013-001/1512
(Beluakhan) 		3508004000NRG24030520230002873 03/05/2023 MAMTA SAH 3508004WL000492 MAMTA SAH 00415 SBIN0005673 690 690 Processed 12/05/2023 1490625495 MAMTA SAH PUNJAB & SIND BANK(607087)
74 Bhimtal UT-08-004-013-001/1512
(Beluakhan) 		3508004000NRG24030520230002874 03/05/2023 NISHA 3508004WL000492 NISHA 00415 SBIN0005673 690 690 Processed 12/05/2023 1490625492 NISHA SAH PUNJAB & SIND BANK(607087)
75 Bhimtal UT-08-004-013-001/1542
(Beluakhan) 		3508004000NRG24300420230001973 03/05/2023 MINAKSHI 3508004WL000305 MINAKSHI 00415 SBIN0005673 230 230 Processed 12/05/2023 1490625483 MISS MINAKSHI TAMTA STATE BANK OF INDIA(508548)
76 Bhimtal UT-08-004-013-001/1557
(Beluakhan) 		3508004000NRG24030520230002877 03/05/2023 RAJENDER SINGH 3508004WL000492 RAJENDER SINGH 00415 SBIN0005673 2760 2760 Processed 12/05/2023 1490625493 Mr. RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
77 Bhimtal UT-08-004-018-001/1149
(Gathia) 		3508004000NRG24030520230002879 03/05/2023 KAMLA CHAUHAN 3508004WL000492 KAMLA CHAUHAN 00415 SBIN0005673 2760 2760 Processed 12/05/2023 1490625456 Mrs. KAMLA CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
78 Bhimtal UT-08-004-018-001/1310
(Gathia) 		3508004000NRG24030520230002891 03/05/2023 DEEPAK KUMAR 3508004WL000492 DEEPAK KUMAR 00415 SBIN0005673 2760 2760 Processed 12/05/2023 1490625576 MR DEEPAK STATE BANK OF INDIA(508548)
79 Bhimtal UT-08-004-018-001/1314
(Gathia) 		3508004000NRG24030520230002894 03/05/2023 MUKESH 3508004WL000492 MUKESH 00415 SBIN0005673 2760 2760 Processed 12/05/2023 1490625478 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
80 Bhimtal UT-08-004-018-001/1318
(Gathia) 		3508004000NRG24030520230002900 03/05/2023 REKHA DEVI 3508004WL000492 REKHA DEVI 00415 SBIN0005673 2760 2760 Processed 12/05/2023 1490625489 MRS REKHA DEVI STATE BANK OF INDIA(508548)
81 Bhimtal UT-08-004-018-001/1320
(Gathia) 		3508004000NRG24030520230002902 03/05/2023 AMIT KUMAR 3508004WL000492 AMIT KUMAR 00415 SBIN0005673 2760 2760 Processed 12/05/2023 1490625488 Mr. AMIT KUMAR UTTARAKHAND GRAMIN BANK(607197)
82 Bhimtal UT-08-004-018-001/36
(Gathia) 		3508004000NRG24030520230002906 03/05/2023 DALIP SINGH 3508004WL000492 DALIP SINGH 00415 SBIN0005673 2760 2760 Processed 12/05/2023 1490625469 DALIPSINGHSIJWALI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
83 Bhimtal UT-08-004-018-001/36
(Gathia) 		3508004000NRG24030520230002907 03/05/2023 MAMTA SIJWALI 3508004WL000492 MAMTA SIJWALI 00415 SBIN0005673 2760 2760 Processed 12/05/2023 1490625575 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
84 Bhimtal UT-08-004-018-001/95
(Gathia) 		3508004000NRG24030520230002910 03/05/2023 KUNDAN SINGH 3508004WL000492 KUNDAN SINGH 00415 SBIN0005673 2530 2530 Processed 12/05/2023 1490625464 KUNDAN SINGH NEGI BANK OF BARODA(606985)
SubTotal 39100 39100
85 Bhimtal UT-08-004-026-001/1276
(Alchona) 		3508004000NRG24300420230002011 03/05/2023 PRAKASH CHANDRA 3508004WL000309 PRAKASH CHANDRA 00415 SBIN0007348 2760 2760 Processed 12/05/2023 1490625445 MR PRAKASH CHANDRA STATE BANK OF INDIA(508548)
86 Bhimtal UT-08-004-030-001/1050
(Son Gaon) 		3508004000NRG24300420230001988 03/05/2023 NANDI PALRIA 3508004WL000308 NANDI PALRIA 00415 SBIN0007348 2300 2300 Processed 12/05/2023 1490625570 MRS NANDI PALARIYAA STATE BANK OF INDIA(508548)
87 Bhimtal UT-08-004-030-001/1084
(Son Gaon) 		3508004000NRG24300420230001991 03/05/2023 MAYA PALARIA 3508004WL000308 MAYA PALARIA 00415 SBIN0007348 2070 2070 Processed 12/05/2023 1490625471 MRS MAYA PALARIA STATE BANK OF INDIA(508548)
88 Bhimtal UT-08-004-030-001/12
(Son Gaon) 		3508004000NRG24300420230001996 03/05/2023 LATA PANDAY 3508004WL000308 LATA PANDAY 00415 SBIN0007348 2300 2300 Processed 12/05/2023 1490625462 LATAPANDEY NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
89 Bhimtal UT-08-004-030-001/14
(Son Gaon) 		3508004000NRG24300420230001998 03/05/2023 PRABHA SUYAL 3508004WL000308 PRABHA SUYAL 00415 SBIN0007348 2300 2300 Processed 12/05/2023 1490625454 PRABHA SUYAL THE NAINITAL BANK LIMITED(508573)
90 Bhimtal UT-08-004-030-001/16
(Son Gaon) 		3508004000NRG24300420230002000 03/05/2023 CHANDRA BHALLABH DANI 3508004WL000308 CHANDRA BHALLABH DANI 00415 SBIN0007348 2530 2530 Processed 12/05/2023 1490625443 Mr. CHANDRA BALLABH DANI UTTARAKHAND GRAMIN BANK(607197)
91 Bhimtal UT-08-004-030-001/16
(Son Gaon) 		3508004000NRG24300420230001999 03/05/2023 PREMA DEVI 3508004WL000308 PREMA DEVI 00415 SBIN0007348 2300 2300 Processed 12/05/2023 1490625444 MRS PREMA DANI STATE BANK OF INDIA(508548)
SubTotal 16560 16560
92 Bhimtal UT-08-004-047-001/1179
(Ranibagh) 		3508004000NRG24030520230002844 03/05/2023 JEEWAN SINGH NEGI 3508004WL000491 JEEWAN SINGH NEGI 00415 SBIN0008546 2070 2070 Processed 12/05/2023 1490625491 JEEVAN SINGH NEGI THE NAINITAL BANK LIMITED(508573)
SubTotal 2070 2070
93 Bhimtal UT-08-004-011-001/6011
(Jeolikot) 		3508004000NRG24300420230001980 03/05/2023 GAURAV PANT 3508004WL000307 GAURAV PANT 00479 SBIN0RRUTGB 460 460 Processed 12/05/2023 1490625543 GAURAV PANT GENERAL POST OFFICE(607245)
94 Bhimtal UT-08-004-011-001/6011
(Jeolikot) 		3508004000NRG24300420230001979 03/05/2023 MOHAN CHANDRA PANT 3508004WL000307 MOHAN CHANDRA PANT 00479 SBIN0RRUTGB 690 690 Processed 12/05/2023 1490625534 MOHANCHANDRAPANT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
95 Bhimtal UT-08-004-011-006/3009
(Jeolikot) 		3508004000NRG24300420230001983 03/05/2023 DEVKI NANDAN PANDEY 3508004WL000307 DEVKI NANDAN PANDEY 00479 SBIN0RRUTGB 460 460 Processed 12/05/2023 1490625472 Mr. DEVKI NANDAN PANDEY UTTARAKHAND GRAMIN BANK(607197)
96 Bhimtal UT-08-004-012-001/1113
(Chopra) 		3508004000NRG24300420230001974 03/05/2023 INDRA 3508004WL000306 INDRA 00479 SBIN0RRUTGB 460 460 Processed 12/05/2023 1490625506 Mrs. INDRA . UTTARAKHAND GRAMIN BANK(607197)
97 Bhimtal UT-08-004-013-001/1001
(Beluakhan) 		3508004000NRG24030520230002856 03/05/2023 JAGDISH CHANDRA PANDEY 3508004WL000492 JAGDISH CHANDRA PANDEY 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490625490 Mr. JAGDISH PANDEY UTTARAKHAND GRAMIN BANK(607197)
98 Bhimtal UT-08-004-013-001/1032
(Beluakhan) 		3508004000NRG24030520230002857 03/05/2023 SUNITA SANGARI 3508004WL000492 SUNITA SANGARI 00479 SBIN0RRUTGB 690 690 Processed 12/05/2023 1490625461 Mrs. SUNITA SANGARI UTTARAKHAND GRAMIN BANK(607197)
99 Bhimtal UT-08-004-013-001/1053
(Beluakhan) 		3508004000NRG24030520230002858 03/05/2023 RAMA DEVI 3508004WL000492 RAMA DEVI 00479 SBIN0RRUTGB 690 690 Processed 12/05/2023 1490625481 MRS RAMA DEVI STATE BANK OF INDIA(508548)
100 Bhimtal UT-08-004-013-001/1081
(Beluakhan) 		3508004000NRG24030520230002860 03/05/2023 TARA CHANDRA 3508004WL000492 TARA CHANDRA 00479 SBIN0RRUTGB 690 690 Processed 12/05/2023 1490625482 MR TARA CHANDRA STATE BANK OF INDIA(508548)
101 Bhimtal UT-08-004-013-001/1101
(Beluakhan) 		3508004000NRG24030520230002863 03/05/2023 RITU 3508004WL000492 RITU 00479 SBIN0RRUTGB 690 690 Processed 12/05/2023 1490625521 Mrs. RITU . UTTARAKHAND GRAMIN BANK(607197)
102 Bhimtal UT-08-004-013-001/1422
(Beluakhan) 		3508004000NRG24030520230002867 03/05/2023 NAVEEN SINGH KHANI 3508004WL000492 NAVEEN SINGH KHANI 00479 SBIN0RRUTGB 690 690 Processed 12/05/2023 1490625536 Mr. NAVEEN SINGH KHANI KHANI UTTARAKHAND GRAMIN BANK(607197)
103 Bhimtal UT-08-004-013-001/1431
(Beluakhan) 		3508004000NRG24030520230002869 03/05/2023 LALIT MOHAN SINGH MEHRA 3508004WL000492 LALIT MOHAN SINGH MEHRA 00479 SBIN0RRUTGB 690 690 Processed 12/05/2023 1490625500 LALITMOHANSINGHMEHRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
104 Bhimtal UT-08-004-013-001/1435
(Beluakhan) 		3508004000NRG24030520230002870 03/05/2023 KAVITA MEHRA 3508004WL000492 KAVITA MEHRA 00479 SBIN0RRUTGB 690 690 Processed 12/05/2023 1490625541 Mrs. KAVITA MEHRA UTTARAKHAND GRAMIN BANK(607197)
105 Bhimtal UT-08-004-013-001/1454
(Beluakhan) 		3508004000NRG24030520230002871 03/05/2023 DEVENDRA SINGH BISHT 3508004WL000492 DEVENDRA SINGH BISHT 00479 SBIN0RRUTGB 690 690 Processed 12/05/2023 1490625540 Mr. DEVENDRA SINGH BISHT UTTARAKHAND GRAMIN BANK(607197)
106 Bhimtal UT-08-004-013-001/1454
(Beluakhan) 		3508004000NRG24030520230002872 03/05/2023 GANGA DEVI 3508004WL000492 GANGA DEVI 00479 SBIN0RRUTGB 690 690 Processed 12/05/2023 1490625542 Mrs. GANGA DEVI UTTARAKHAND GRAMIN BANK(607197)
107 Bhimtal UT-08-004-013-001/1556
(Beluakhan) 		3508004000NRG24030520230002875 03/05/2023 GANGA SINGH 3508004WL000492 GANGA SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490625535 Mr. GANGA SINGH UTTARAKHAND GRAMIN BANK(607197)
108 Bhimtal UT-08-004-014-001/1131
(Devidhura) 		3508004000NRG24030520230002878 03/05/2023 NEETU DEVI 3508004WL000492 NEETU DEVI 00479 SBIN0RRUTGB 690 690 Processed 12/05/2023 1490625516 Mrs. NEETU RAJPUT URF NEETU DEVI UTTARAKHAND GRAMIN BANK(607197)
109 Bhimtal UT-08-004-018-001/1287
(Gathia) 		3508004000NRG24030520230002890 03/05/2023 RAMIT JOSHI 3508004WL000492 RAMIT JOSHI 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490625480 Mr. RAMIT JOSHI UTTARAKHAND GRAMIN BANK(607197)
110 Bhimtal UT-08-004-018-001/1312
(Gathia) 		3508004000NRG24030520230002892 03/05/2023 BHUPAL SINGH 3508004WL000492 BHUPAL SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490625479 Mr. BHOPAL SINGH KURIA UTTARAKHAND GRAMIN BANK(607197)
111 Bhimtal UT-08-004-018-001/1313
(Gathia) 		3508004000NRG24030520230002893 03/05/2023 HIMANSHU JEENA 3508004WL000492 HIMANSHU JEENA 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490625523 HIMANSHU JEENA S/O BALAM SINGH SINGH PUNJAB NATIONAL BANK(508568)
112 Bhimtal UT-08-004-018-001/1316
(Gathia) 		3508004000NRG24030520230002896 03/05/2023 NARENDRA SINGH KORANGA 3508004WL000492 NARENDRA SINGH KORANGA 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490625532 Mr. NARENDRA SINGH KORANGA UTTARAKHAND GRAMIN BANK(607197)
113 Bhimtal UT-08-004-018-001/1317
(Gathia) 		3508004000NRG24030520230002898 03/05/2023 NEELAM DEVI 3508004WL000492 NEELAM DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490625531 Mrs. NEELAM DEVI UTTARAKHAND GRAMIN BANK(607197)
114 Bhimtal UT-08-004-018-001/1320
(Gathia) 		3508004000NRG24030520230002903 03/05/2023 KAMALA ARYA 3508004WL000492 KAMALA ARYA 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490625533 KAMLA ARYA DO KUNDAN LAL PUNJAB NATIONAL BANK(508568)
115 Bhimtal UT-08-004-018-001/3
(Gathia) 		3508004000NRG24030520230002905 03/05/2023 Mr. HARISH SINGH KOTALIYA 3508004WL000492 Mr. HARISH SINGH KOTALIYA 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490625504 Mr. HARISH SINGH KOTALIYA UTTARAKHAND GRAMIN BANK(607197)
116 Bhimtal UT-08-004-018-001/83
(Gathia) 		3508004000NRG24030520230002908 03/05/2023 LALIT SINGH BISHT 3508004WL000492 LALIT SINGH BISHT 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490625510 Mr. LALIT SINGH BISHT S/O SHRI CHATUR SI UTTARAKHAND GRAMIN BANK(607197)
117 Bhimtal UT-08-004-018-001/95
(Gathia) 		3508004000NRG24030520230002909 03/05/2023 BASANTI DEVI 3508004WL000492 BASANTI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 12/05/2023 1490625511 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
118 Bhimtal UT-08-004-026-001/1255
(Alchona) 		3508004000NRG24300420230002010 03/05/2023 DEEPA SHARMA 3508004WL000309 DEEPA SHARMA 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490625474 Mrs. DEEPA SHARMA UTTARAKHAND GRAMIN BANK(607197)
119 Bhimtal UT-08-004-026-001/1255
(Alchona) 		3508004000NRG24300420230002009 03/05/2023 NAVIN CHANDRA SHARMA 3508004WL000309 NAVIN CHANDRA SHARMA 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490625473 NAVINCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
120 Bhimtal UT-08-004-026-001/1325
(Alchona) 		3508004000NRG24300420230002012 03/05/2023 JANKI TEWARI 3508004WL000309 JANKI TEWARI 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490625513 Mrs. JANKI TEWARI UTTARAKHAND GRAMIN BANK(607197)
121 Bhimtal UT-08-004-026-001/38045
(Alchona) 		3508004000NRG24300420230002014 03/05/2023 TRILOK CHANDRA TIWARI 3508004WL000309 TRILOK CHANDRA TIWARI 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490625519 Mr. TRLOK CHANDRA TIWARI UTTARAKHAND GRAMIN BANK(607197)
122 Bhimtal UT-08-004-026-001/38070
(Alchona) 		3508004000NRG24300420230002015 03/05/2023 RAMESH CHANDRA 3508004WL000309 RAMESH CHANDRA 00479 SBIN0RRUTGB 2530 2530 Processed 12/05/2023 1490625468 MR RAMESH CHANDRA SHARMA STATE BANK OF INDIA(508548)
123 Bhimtal UT-08-004-026-001/38074
(Alchona) 		3508004000NRG24300420230002017 03/05/2023 MANJU DEVI 3508004WL000309 MANJU DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490625520 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
124 Bhimtal UT-08-004-026-001/38074
(Alchona) 		3508004000NRG24300420230002016 03/05/2023 NARENDRA TIWARI 3508004WL000309 NARENDRA TIWARI 00479 SBIN0RRUTGB 2530 2530 Processed 12/05/2023 1490625505 Mr. NARENDRA TIWARI UTTARAKHAND GRAMIN BANK(607197)
125 Bhimtal UT-08-004-026-001/38090
(Alchona) 		3508004000NRG24300420230002018 03/05/2023 AMBA DATT TEWARI 3508004WL000309 AMBA DATT TEWARI 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490625455 Mr. AMBA DATT TIWARI UTTARAKHAND GRAMIN BANK(607197)
126 Bhimtal UT-08-004-026-001/38097
(Alchona) 		3508004000NRG24300420230002019 03/05/2023 KRISHNA NAND 3508004WL000309 KRISHNA NAND 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490625453 KISHANANANDBHATT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
127 Bhimtal UT-08-004-026-001/38141
(Alchona) 		3508004000NRG24300420230002020 03/05/2023 POOJA BHATT 3508004WL000309 POOJA BHATT 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490625515 Mrs. POOJA BHATT UTTARAKHAND GRAMIN BANK(607197)
128 Bhimtal UT-08-004-026-001/38170
(Alchona) 		3508004000NRG24300420230002022 03/05/2023 BHAWANA TEWARI 3508004WL000309 BHAWANA TEWARI 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490625514 Mrs. BHAWANA TIWARI UTTARAKHAND GRAMIN BANK(607197)
129 Bhimtal UT-08-004-026-001/38185
(Alchona) 		3508004000NRG24300420230002024 03/05/2023 REWADHAR TEWARI 3508004WL000309 REWADHAR TEWARI 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490625458 REVADHARTIWARESOBISHANDAT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
130 Bhimtal UT-08-004-030-001/1070
(Son Gaon) 		3508004000NRG24300420230001990 03/05/2023 PREMA SAMMAL 3508004WL000308 PREMA SAMMAL 00479 SBIN0RRUTGB 2070 2070 Processed 12/05/2023 1490625485 Mrs. PREMA DARMWAL UTTARAKHAND GRAMIN BANK(607197)
131 Bhimtal UT-08-004-030-001/7
(Son Gaon) 		3508004000NRG24300420230002005 03/05/2023 NIRMALA PANDEY 3508004WL000308 NIRMALA PANDEY 00479 SBIN0RRUTGB 2070 2070 Processed 12/05/2023 1490625529 Mrs. NIRMALA PANDEY UTTARAKHAND GRAMIN BANK(607197)
132 Bhimtal UT-08-004-030-002/2046
(Son Gaon) 		3508004000NRG24030520230002831 03/05/2023 HEERA LAL 3508004WL000488 HEERA LAL 00479 SBIN0RRUTGB 2300 2300 Processed 12/05/2023 1490625460 Mr. HEERA LAL UTTARAKHAND GRAMIN BANK(607197)
133 Bhimtal UT-08-004-030-002/2046
(Son Gaon) 		3508004000NRG24030520230002832 03/05/2023 POOJA DEVI 3508004WL000488 POOJA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 12/05/2023 1490625508 Mrs. POOJA DEVI UTTARAKHAND GRAMIN BANK(607197)
134 Bhimtal UT-08-004-030-002/2051
(Son Gaon) 		3508004000NRG24030520230002833 03/05/2023 SUNITA ARYA 3508004WL000488 SUNITA ARYA 00479 SBIN0RRUTGB 2300 2300 Processed 12/05/2023 1490625484 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
135 Bhimtal UT-08-004-030-002/26
(Son Gaon) 		3508004000NRG24030520230002834 03/05/2023 BALKISHAN 3508004WL000488 BALKISHAN 00479 SBIN0RRUTGB 2300 2300 Processed 12/05/2023 1490625486 Mr. BAL KISHAN UTTARAKHAND GRAMIN BANK(607197)
136 Bhimtal UT-08-004-039-001/1302
(Janglia Gaon) 		3508004000NRG24300420230002025 03/05/2023 BHUWAN CHANDRA 3508004WL000309 BHUWAN CHANDRA 00479 SBIN0RRUTGB 2530 2530 Processed 12/05/2023 1490625518 Mr. BHUWAN CHANDRA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 87630 87630
Total 242880 242880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhimtal UT3508004_030523APB_FTO_13762 Bank of Baroda BARB0BHOWAL Bhowali 3450
2 Bhimtal UT3508004_030523APB_FTO_13762 Bank of Baroda BARB0EXTNAN BHIMTAL EXTN. COUNTER, NAINITAL, UTTARAKHAND 2530
3 Bhimtal UT3508004_030523APB_FTO_13762 Bank of Baroda BARB0KATHGO kathgodam 1610
4 Bhimtal UT3508004_030523APB_FTO_13762 Bank of Baroda BARB0NAINIT NAINITAL BRANCH 2760
5 Bhimtal UT3508004_030523APB_FTO_13762 Bank of Baroda BARB0RAMHAL RAMPUR ROAD HALDWANI 2300
6 Bhimtal UT3508004_030523APB_FTO_13762 Canara Bank CNRB0005871 Nainital 2760
7 Bhimtal UT3508004_030523APB_FTO_13762 Central Bank Of India CBIN0281429 NAINITAL 2760
8 Bhimtal UT3508004_030523APB_FTO_13762 District Co-operative Bank YESB0NDCB07 Bhimtal 14950
9 Bhimtal UT3508004_030523APB_FTO_13762 District Co-operative Bank YESB0NDCB08 NAINITAL DCB HALDWANI 1610
10 Bhimtal UT3508004_030523APB_FTO_13762 IDBI Bank IBKL0000404 BHIMTAL 5290
11 Bhimtal UT3508004_030523APB_FTO_13762 Indian Bank IDIB000B787 BHIMTAL BRANCH 16790
12 Bhimtal UT3508004_030523APB_FTO_13762 Indian Overseas Bank IOBA0002804 NAINITAL 2760
13 Bhimtal UT3508004_030523APB_FTO_13762 THE NAINITAL BANK LIMITED NTBL0NAI037 TALLITAL 2070
14 Bhimtal UT3508004_030523APB_FTO_13762 THE NAINITAL BANK LIMITED NTBL0RAN034 RANIBAGH 17710
15 Bhimtal UT3508004_030523APB_FTO_13762 Punjab National Bank PUNB0643500 BHIMTAL KASHIPUR 9430
16 Bhimtal UT3508004_030523APB_FTO_13762 State Bank of India SBIN0001352 BHOWALI 5290
17 Bhimtal UT3508004_030523APB_FTO_13762 State Bank of India SBIN0003140 TALLITAL 690
18 Bhimtal UT3508004_030523APB_FTO_13762 State Bank of India SBIN0003389 KATHGODAM 2760
19 Bhimtal UT3508004_030523APB_FTO_13762 State Bank of India SBIN0005673 JEOLIKOT 39100
20 Bhimtal UT3508004_030523APB_FTO_13762 State Bank of India SBIN0007348 BHIMTAL 16560
21 Bhimtal UT3508004_030523APB_FTO_13762 State Bank of India SBIN0008546 RANIBAGH 2070
22 Bhimtal UT3508004_030523APB_FTO_13762 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Beluakhan Jeoliquote 33120
23 Bhimtal UT3508004_030523APB_FTO_13762 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Khurpataal 460
24 Bhimtal UT3508004_030523APB_FTO_13762 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Aanu Bhimtal 45770
25 Bhimtal UT3508004_030523APB_FTO_13762 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Bhowali 2760
26 Bhimtal UT3508004_030523APB_FTO_13762 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Khurpatal 2760
27 Bhimtal UT3508004_030523APB_FTO_13762 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Gramin Bank, Bhowali 2760

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