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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508004_051023APB_FTO_77346
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-08-004-021-001/105
(Banana) 		3508004000NRG24051020230036383 05/10/2023 ANAND BALLABH PALRIYA 3508004WL007067 ANAND BALLABH PALRIYA 00045 BARB0BLYHAL 1840 1840 Processed 01/11/2023 6895270418 ANAND BALLABH PALRIY BANK OF BARODA(606985)
2 Bhimtal UT-08-004-058-002/2015
(Seura) 		3508004000NRG24051020230036405 05/10/2023 DEV SINGH 3508004WL007069 DEV SINGH 00045 BARB0BLYHAL 1610 1610 Processed 01/11/2023 6895270419 DEV SINGH BANK OF BARODA(606985)
SubTotal 3450 3450
3 Bhimtal UT-08-004-030-001/30
(Son Gaon) 		3508004000NRG24051020230036341 05/10/2023 RADHA PALARIYA 3508004WL007058 RADHA PALARIYA 00045 BARB0RAMHAL 1380 1380 Processed 01/11/2023 6895270454 RADHA PALARIYA BANK OF BARODA(606985)
SubTotal 1380 1380
4 Bhimtal UT-08-004-030-001/1102
(Son Gaon) 		3508004000NRG24051020230036339 05/10/2023 CHANDRASHEKHAR GARWAL 3508004WL007058 CHANDRASHEKHAR GARWAL 00089 CBIN0281429 1380 1380 Processed 01/11/2023 6895270440 Mr. CHANDRASHEKHAR GARWAL CENTRAL BANK OF INDIA(607115)
SubTotal 1380 1380
5 Bhimtal UT-08-004-021-001/50
(Banana) 		3508004000NRG24051020230036395 05/10/2023 JIVANTI DEVI 3508004WL007067 JIVANTI DEVI 00112 YESB0NDCB04 1840 1840 Processed 01/11/2023 6895270377 JEEWANTI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 1840 1840
6 Bhimtal UT-08-004-030-001/1102
(Son Gaon) 		3508004000NRG24051020230036338 05/10/2023 RITU GARWAL 3508004WL007058 RITU GARWAL 00112 YESB0NDCB07 1380 1380 Processed 01/11/2023 6895270369 RITU GARWAL IDBI BANK(607095)
7 Bhimtal UT-08-004-039-001/1274
(Janglia Gaon) 		3508004000NRG24051020230036417 05/10/2023 SHUBHAM KULYAL 3508004WL007073 SHUBHAM KULYAL 00112 YESB0NDCB07 1380 1380 Processed 01/11/2023 6895270371 SHUBHAMKULYAL NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
8 Bhimtal UT-08-004-039-001/1293
(Janglia Gaon) 		3508004000NRG24051020230036285 05/10/2023 BEENA KULYAL 3508004WL007057 BEENA KULYAL 00112 YESB0NDCB07 1840 1840 Processed 01/11/2023 6895270373 BEENAKULYAL NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
9 Bhimtal UT-08-004-039-001/1293
(Janglia Gaon) 		3508004000NRG24051020230036286 05/10/2023 SURESH CHANDRA SINGH 3508004WL007057 SURESH CHANDRA SINGH 00112 YESB0NDCB07 1840 1840 Processed 01/11/2023 6895270370 SURESHCHANDRASINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
10 Bhimtal UT-08-004-039-002/1228
(Janglia Gaon) 		3508004000NRG24051020230036288 05/10/2023 POORAN SINGH 3508004WL007057 POORAN SINGH 00112 YESB0NDCB07 1840 1840 Processed 01/11/2023 6895270523 PURANSINGHANDRATANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
11 Bhimtal UT-08-004-039-002/1235
(Janglia Gaon) 		3508004000NRG24051020230036289 05/10/2023 PANKAJ PALARIYA 3508004WL007057 PANKAJ PALARIYA 00112 YESB0NDCB07 1840 1840 Processed 01/11/2023 6895270368 MR PANKAJ PALADIYA STATE BANK OF INDIA(508548)
12 Bhimtal UT-08-004-039-002/1243
(Janglia Gaon) 		3508004000NRG24051020230036413 05/10/2023 HARISH CHANDRA PALARIYA 3508004WL007072 HARISH CHANDRA PALARIYA 00112 YESB0NDCB07 2760 2760 Processed 01/11/2023 6895270521 MR HARISH CHANDRA PALARIYA STATE BANK OF INDIA(508548)
13 Bhimtal UT-08-004-039-002/38408
(Janglia Gaon) 		3508004000NRG24051020230036477 05/10/2023 RADHA DEVI 3508004WL007089 RADHA DEVI 00112 YESB0NDCB07 2300 2300 Processed 01/11/2023 6895270376 RADHADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
14 Bhimtal UT-08-004-039-002/38416
(Janglia Gaon) 		3508004000NRG24051020230036479 05/10/2023 DAYAKISHAN 3508004WL007089 DAYAKISHAN 00112 YESB0NDCB07 2300 2300 Processed 01/11/2023 6895270365 DAYAKISHAN NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
15 Bhimtal UT-08-004-039-002/38429
(Janglia Gaon) 		3508004000NRG24051020230036304 05/10/2023 YESHWANT SINGH 3508004WL007057 YESHWANT SINGH 00112 YESB0NDCB07 1840 1840 Processed 01/11/2023 6895270366 YESHWANTSINGHSOSRIMOHANS NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
16 Bhimtal UT-08-004-039-002/38439
(Janglia Gaon) 		3508004000NRG24051020230036307 05/10/2023 SARITA 3508004WL007057 SARITA 00112 YESB0NDCB07 1840 1840 Processed 01/11/2023 6895270374 SARITA THE NAINITAL BANK LIMITED(508573)
17 Bhimtal UT-08-004-039-002/38470
(Janglia Gaon) 		3508004000NRG24051020230036312 05/10/2023 UMESH SHARMA 3508004WL007057 UMESH SHARMA 00112 YESB0NDCB07 1840 1840 Processed 01/11/2023 6895270522 UMESH CHANDRA SO KAN BANK OF BARODA(606985)
18 Bhimtal UT-08-004-039-002/39111
(Janglia Gaon) 		3508004000NRG24051020230036433 05/10/2023 TARA CHANDRA 3508004WL007075 TARA CHANDRA 00112 YESB0NDCB07 460 460 Processed 01/11/2023 6895270519 TARA CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Bhimtal UT-08-004-039-002/39117
(Janglia Gaon) 		3508004000NRG24051020230036321 05/10/2023 LEELA JOSHI 3508004WL007057 LEELA JOSHI 00112 YESB0NDCB07 1840 1840 Processed 01/11/2023 6895270520 LEELAJOSHIWOSURESHCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
20 Bhimtal UT-08-004-039-002/39120
(Janglia Gaon) 		3508004000NRG24051020230036322 05/10/2023 LEELA DEVI 3508004WL007057 LEELA DEVI 00112 YESB0NDCB07 1840 1840 Processed 01/11/2023 6895270375 Mr. BHIM SINGH UTTARAKHAND GRAMIN BANK(607197)
21 Bhimtal UT-08-004-039-002/39156
(Janglia Gaon) 		3508004000NRG24051020230036326 05/10/2023 SHANTA KUMAR BELWAL 3508004WL007057 SHANTA KUMAR BELWAL 00112 YESB0NDCB07 1840 1840 Processed 01/11/2023 6895270518 Mr. SHANTA KUMAR UTTARAKHAND GRAMIN BANK(607197)
22 Bhimtal UT-08-004-039-002/39161
(Janglia Gaon) 		3508004000NRG24051020230036329 05/10/2023 PADMA DUTT 3508004WL007057 PADMA DUTT 00112 YESB0NDCB07 1840 1840 Processed 01/11/2023 6895270517 PADMADUTT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
23 Bhimtal UT-08-004-039-002/39165
(Janglia Gaon) 		3508004000NRG24051020230036330 05/10/2023 HARISH CHANDRA 3508004WL007057 HARISH CHANDRA 00112 YESB0NDCB07 1840 1840 Processed 01/11/2023 6895270516 MR HARISH CHANDRA STATE BANK OF INDIA(508548)
24 Bhimtal UT-08-004-039-002/39168
(Janglia Gaon) 		3508004000NRG24051020230036422 05/10/2023 UMA 3508004WL007073 UMA 00112 YESB0NDCB07 1380 1380 Processed 01/11/2023 6895270372 UMA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
25 Bhimtal UT-08-004-039-002/39195
(Janglia Gaon) 		3508004000NRG24051020230036439 05/10/2023 VIRENDRA 3508004WL007075 VIRENDRA 00112 YESB0NDCB07 230 230 Processed 01/11/2023 6895270367 MR BIRENDRA KUMAR STATE BANK OF INDIA(508548)
SubTotal 34270 34270
26 Bhimtal UT-08-004-021-001/134
(Banana) 		3508004000NRG24051020230036387 05/10/2023 NARAYAN DUTT 3508004WL007067 NARAYAN DUTT 00112 YESB0NDCB08 1840 1840 Processed 01/11/2023 6895270364 NARAYANDUTTSOSHANKARDATT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
27 Bhimtal UT-08-004-021-001/155
(Banana) 		3508004000NRG24051020230036391 05/10/2023 NEEMA DEVI 3508004WL007067 NEEMA DEVI 00112 YESB0NDCB08 1840 1840 Processed 01/11/2023 6895270524 PRAMODKUMARBELWALANDNEEMA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
28 Bhimtal UT-08-004-021-001/66
(Banana) 		3508004000NRG24051020230036397 05/10/2023 VISHAN DATT 3508004WL007067 VISHAN DATT 00112 YESB0NDCB08 1840 1840 Processed 01/11/2023 6895270363 MR VISHAN DATT STATE BANK OF INDIA(508548)
SubTotal 5520 5520
29 Bhimtal UT-08-004-030-002/2116
(Son Gaon) 		3508004000NRG24051020230036356 05/10/2023 SALONI RAJKOTI 3508004WL007063 SALONI RAJKOTI 00165 IBKL0000404 2070 2070 Processed 01/11/2023 6895270410 SALONI RAJKOTI IDBI BANK(607095)
SubTotal 2070 2070
30 Bhimtal UT-08-004-030-001/1045
(Son Gaon) 		3508004000NRG24051020230036335 05/10/2023 NAND RAM 3508004WL007058 NAND RAM 00176 IDIB000B787 1380 1380 Processed 01/11/2023 6895270491 Mr. NANDRAM S/O LATE PREMRAM INDIAN BANK(607105)
31 Bhimtal UT-08-004-030-001/1058
(Son Gaon) 		3508004000NRG24051020230036336 05/10/2023 JANKI SUYAL 3508004WL007058 JANKI SUYAL 00176 IDIB000B787 920 920 Processed 01/11/2023 6895270501 Ms. JANKI SUYAL INDIAN BANK(607105)
32 Bhimtal UT-08-004-030-002/2072
(Son Gaon) 		3508004000NRG24051020230036351 05/10/2023 HEMA BORA 3508004WL007063 HEMA BORA 00176 IDIB000B787 1840 1840 Processed 01/11/2023 6895270489 Mrs. HEMA BORA UTTARAKHAND GRAMIN BANK(607197)
33 Bhimtal UT-08-004-030-002/2073
(Son Gaon) 		3508004000NRG24051020230036352 05/10/2023 KANCHAN THAPA 3508004WL007063 KANCHAN THAPA 00176 IDIB000B787 2070 2070 Processed 01/11/2023 6895270490 Ms. KANCHAN THAPA INDIAN BANK(607105)
34 Bhimtal UT-08-004-030-002/2075
(Son Gaon) 		3508004000NRG24051020230036353 05/10/2023 PRATIMA THAPA 3508004WL007063 PRATIMA THAPA 00176 IDIB000B787 2070 2070 Processed 01/11/2023 6895270461 MRS PRATIMA THAPA STATE BANK OF INDIA(508548)
35 Bhimtal UT-08-004-030-002/2097
(Son Gaon) 		3508004000NRG24051020230036354 05/10/2023 RAJNI BORA 3508004WL007063 RAJNI BORA 00176 IDIB000B787 2070 2070 Processed 01/11/2023 6895270460 Mrs. RAJNI BORA THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
36 Bhimtal UT-08-004-039-001/1268
(Janglia Gaon) 		3508004000NRG24051020230036275 05/10/2023 RADHA DEVI 3508004WL007057 RADHA DEVI 00176 IDIB000B787 1840 1840 Processed 01/11/2023 6895270459 Ms. RADHA DEVI INDIAN BANK(607105)
37 Bhimtal UT-08-004-039-002/38431
(Janglia Gaon) 		3508004000NRG24051020230036305 05/10/2023 MADHAVANAND 3508004WL007057 MADHAVANAND 00176 IDIB000B787 1840 1840 Processed 01/11/2023 6895270458 Mr. MADHAVANAND BALWAL INDIAN BANK(607105)
38 Bhimtal UT-08-004-039-002/38497
(Janglia Gaon) 		3508004000NRG24051020230036318 05/10/2023 SURESH CHANDRA 3508004WL007057 SURESH CHANDRA 00176 IDIB000B787 1840 1840 Processed 01/11/2023 6895270456 SURESH CHANDRA STATE BANK OF INDIA(508548)
39 Bhimtal UT-08-004-039-002/39104
(Janglia Gaon) 		3508004000NRG24051020230036320 05/10/2023 SURESH CHANDRA 3508004WL007057 SURESH CHANDRA 00176 IDIB000B787 1840 1840 Processed 01/11/2023 6895270455 Mr. SURESH CHANDRA INDIAN BANK(607105)
40 Bhimtal UT-08-004-045-001/1229
(Pandey Gaon) 		3508004000NRG24051020230036400 05/10/2023 ASHA DEVI 3508004WL007068 ASHA DEVI 00176 IDIB000B787 2760 2760 Processed 01/11/2023 6895270457 Mrs. ASHA DEVI INDIAN BANK(607105)
SubTotal 20470 20470
41 Bhimtal UT-08-004-021-001/99
(Banana) 		3508004000NRG24051020230036399 05/10/2023 LALIT MOHAN 3508004WL007067 LALIT MOHAN 00303 NTBL0BHI010 1840 1840 Processed 01/11/2023 6895270398 LALIT MOHAN THE NAINITAL BANK LIMITED(508573)
42 Bhimtal UT-08-004-039-001/1266
(Janglia Gaon) 		3508004000NRG24051020230036274 05/10/2023 KAMLA DEVI 3508004WL007057 KAMLA DEVI 00303 NTBL0BHI010 1840 1840 Processed 01/11/2023 6895270378 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
43 Bhimtal UT-08-004-039-001/1272
(Janglia Gaon) 		3508004000NRG24051020230036277 05/10/2023 MUNNI DEVI 3508004WL007057 MUNNI DEVI 00303 NTBL0BHI010 1840 1840 Processed 01/11/2023 6895270392 MUNNI DEVI THE NAINITAL BANK LIMITED(508573)
44 Bhimtal UT-08-004-039-001/1273
(Janglia Gaon) 		3508004000NRG24051020230036278 05/10/2023 PREMA DEVI 3508004WL007057 PREMA DEVI 00303 NTBL0BHI010 230 230 Processed 01/11/2023 6895270395 PREMA DEVI THE NAINITAL BANK LIMITED(508573)
45 Bhimtal UT-08-004-039-001/1284
(Janglia Gaon) 		3508004000NRG24051020230036282 05/10/2023 DEEPA DEVI 3508004WL007057 DEEPA DEVI 00303 NTBL0BHI010 1840 1840 Processed 01/11/2023 6895270510 DEEPA DEVI THE NAINITAL BANK LIMITED(508573)
46 Bhimtal UT-08-004-039-002/1238
(Janglia Gaon) 		3508004000NRG24051020230036290 05/10/2023 HEMA DEVI 3508004WL007057 HEMA DEVI 00303 NTBL0BHI010 1840 1840 Processed 01/11/2023 6895270388 HEMA DEVI THE NAINITAL BANK LIMITED(508573)
47 Bhimtal UT-08-004-039-002/1240
(Janglia Gaon) 		3508004000NRG24051020230036291 05/10/2023 HEERA DEVI 3508004WL007057 HEERA DEVI 00303 NTBL0BHI010 1840 1840 Processed 01/11/2023 6895270396 Mrs. HEERA DEVI UTTARAKHAND GRAMIN BANK(607197)
48 Bhimtal UT-08-004-039-002/1247
(Janglia Gaon) 		3508004000NRG24051020230036414 05/10/2023 KHASHTI DEVI 3508004WL007072 KHASHTI DEVI 00303 NTBL0BHI010 2760 2760 Processed 01/11/2023 6895270513 KHASHTI DEVI THE NAINITAL BANK LIMITED(508573)
49 Bhimtal UT-08-004-039-002/1249
(Janglia Gaon) 		3508004000NRG24051020230036293 05/10/2023 MANOJ KUMAR 3508004WL007057 MANOJ KUMAR 00303 NTBL0BHI010 1840 1840 Processed 01/11/2023 6895270399 MANOJ KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
50 Bhimtal UT-08-004-039-002/1252
(Janglia Gaon) 		3508004000NRG24051020230036294 05/10/2023 NEEMA DEVI 3508004WL007057 NEEMA DEVI 00303 NTBL0BHI010 1610 1610 Processed 01/11/2023 6895270385 NEEMA THE NAINITAL BANK LIMITED(508573)
51 Bhimtal UT-08-004-039-002/1264
(Janglia Gaon) 		3508004000NRG24051020230036297 05/10/2023 PUSHPA PADIYAR 3508004WL007057 PUSHPA PADIYAR 00303 NTBL0BHI010 1610 1610 Processed 01/11/2023 6895270384 Mrs. PUSPA PADIYAR UTTARAKHAND GRAMIN BANK(607197)
52 Bhimtal UT-08-004-039-002/37582
(Janglia Gaon) 		3508004000NRG24051020230036298 05/10/2023 LAL SINGH 3508004WL007057 LAL SINGH 00303 NTBL0BHI010 1610 1610 Processed 01/11/2023 6895270379 LALSINGHKULYAL NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
53 Bhimtal UT-08-004-039-002/38405
(Janglia Gaon) 		3508004000NRG24051020230036299 05/10/2023 HEMA DEVI 3508004WL007057 HEMA DEVI 00303 NTBL0BHI010 1610 1610 Processed 01/11/2023 6895270397 Mrs. HEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
54 Bhimtal UT-08-004-039-002/38408
(Janglia Gaon) 		3508004000NRG24051020230036476 05/10/2023 AANAND RAM 3508004WL007089 AANAND RAM 00303 NTBL0BHI010 2300 2300 Processed 01/11/2023 6895270386 ANAND RAM INDIA POST PAYMENTS BANK LIMITED(508528)
55 Bhimtal UT-08-004-039-002/38417
(Janglia Gaon) 		3508004000NRG24051020230036418 05/10/2023 DINESH SINGH 3508004WL007073 DINESH SINGH 00303 NTBL0BHI010 460 460 Processed 01/11/2023 6895270515 DINESHSINGHKULYAL NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
56 Bhimtal UT-08-004-039-002/38424
(Janglia Gaon) 		3508004000NRG24051020230036432 05/10/2023 KAILASH CHANDRA 3508004WL007075 KAILASH CHANDRA 00303 NTBL0BHI010 460 460 Processed 01/11/2023 6895270507 KAILASH CHANDRA THE NAINITAL BANK LIMITED(508573)
57 Bhimtal UT-08-004-039-002/38454
(Janglia Gaon) 		3508004000NRG24051020230036310 05/10/2023 GIRISH CHANDRA 3508004WL007057 GIRISH CHANDRA 00303 NTBL0BHI010 1840 1840 Processed 01/11/2023 6895270389 Mr. GIRISH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
58 Bhimtal UT-08-004-039-002/38462
(Janglia Gaon) 		3508004000NRG24051020230036311 05/10/2023 AAN SINGH 3508004WL007057 AAN SINGH 00303 NTBL0BHI010 1840 1840 Processed 01/11/2023 6895270380 AAN SINGH THE NAINITAL BANK LIMITED(508573)
59 Bhimtal UT-08-004-039-002/38476
(Janglia Gaon) 		3508004000NRG24051020230036421 05/10/2023 RAMA DEVI 3508004WL007073 RAMA DEVI 00303 NTBL0BHI010 1380 1380 Rejected 01/11/2023 6895270508 Account Holder Expired
60 Bhimtal UT-08-004-039-002/38477
(Janglia Gaon) 		3508004000NRG24051020230036314 05/10/2023 MUNNY DEVI 3508004WL007057 MUNNY DEVI 00303 NTBL0BHI010 1610 1610 Processed 01/11/2023 6895270512 MUNNY DEVI THE NAINITAL BANK LIMITED(508573)
61 Bhimtal UT-08-004-039-002/38484
(Janglia Gaon) 		3508004000NRG24051020230036315 05/10/2023 NAND KISHOR 3508004WL007057 NAND KISHOR 00303 NTBL0BHI010 1840 1840 Processed 01/11/2023 6895270382 NAND KISHOR THE NAINITAL BANK LIMITED(508573)
62 Bhimtal UT-08-004-039-002/38487
(Janglia Gaon) 		3508004000NRG24051020230036316 05/10/2023 BHOLA DUTT 3508004WL007057 BHOLA DUTT 00303 NTBL0BHI010 1840 1840 Processed 01/11/2023 6895270387 BHOLA DATT THE NAINITAL BANK LIMITED(508573)
63 Bhimtal UT-08-004-039-002/38494
(Janglia Gaon) 		3508004000NRG24051020230036317 05/10/2023 PREMA DEVI 3508004WL007057 PREMA DEVI 00303 NTBL0BHI010 1840 1840 Processed 01/11/2023 6895270511 PREMA DEVI THE NAINITAL BANK LIMITED(508573)
64 Bhimtal UT-08-004-039-002/39102
(Janglia Gaon) 		3508004000NRG24051020230036319 05/10/2023 PREMA DEVI 3508004WL007057 PREMA DEVI 00303 NTBL0BHI010 1840 1840 Processed 01/11/2023 6895270383 PREMA DEVI KULYAL THE NAINITAL BANK LIMITED(508573)
65 Bhimtal UT-08-004-039-002/39142
(Janglia Gaon) 		3508004000NRG24051020230036437 05/10/2023 GEETA DEVI 3508004WL007075 GEETA DEVI 00303 NTBL0BHI010 230 230 Processed 01/11/2023 6895270391 GEETA DEVI THE NAINITAL BANK LIMITED(508573)
66 Bhimtal UT-08-004-039-002/39142
(Janglia Gaon) 		3508004000NRG24051020230036436 05/10/2023 HEM CHANDRA 3508004WL007075 HEM CHANDRA 00303 NTBL0BHI010 460 460 Processed 01/11/2023 6895270394 MR PAWAN KUMAR STATE BANK OF INDIA(508548)
67 Bhimtal UT-08-004-039-002/39145
(Janglia Gaon) 		3508004000NRG24051020230036324 05/10/2023 RAMESH CHANDRA 3508004WL007057 RAMESH CHANDRA 00303 NTBL0BHI010 1840 1840 Processed 01/11/2023 6895270393 MR RAMESH CHANDRA STATE BANK OF INDIA(508548)
68 Bhimtal UT-08-004-039-002/39159
(Janglia Gaon) 		3508004000NRG24051020230036327 05/10/2023 TIKA RAM 3508004WL007057 TIKA RAM 00303 NTBL0BHI010 1840 1840 Processed 01/11/2023 6895270509 Mr. TIKA RAM PALARIA S/O PURUSHOTTAM . UTTARAKHAND GRAMIN BANK(607197)
69 Bhimtal UT-08-004-039-002/39161
(Janglia Gaon) 		3508004000NRG24051020230036328 05/10/2023 HEM CHANDRA 3508004WL007057 HEM CHANDRA 00303 NTBL0BHI010 1840 1840 Processed 01/11/2023 6895270400 HEM CHANDRA SO PADMA BANK OF BARODA(606985)
70 Bhimtal UT-08-004-039-002/39165
(Janglia Gaon) 		3508004000NRG24051020230036331 05/10/2023 REVTI DEVI 3508004WL007057 REVTI DEVI 00303 NTBL0BHI010 1840 1840 Processed 01/11/2023 6895270390 REVTI DEVI THE NAINITAL BANK LIMITED(508573)
71 Bhimtal UT-08-004-039-002/39177
(Janglia Gaon) 		3508004000NRG24051020230036438 05/10/2023 POORAN CHANDRA 3508004WL007075 POORAN CHANDRA 00303 NTBL0BHI010 460 460 Processed 01/11/2023 6895270381 POORAN CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
72 Bhimtal UT-08-004-039-002/39187
(Janglia Gaon) 		3508004000NRG24051020230036332 05/10/2023 RAMA DEVI 3508004WL007057 RAMA DEVI 00303 NTBL0BHI010 1840 1840 Processed 01/11/2023 6895270514 RAMA DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 49910 49910
73 Bhimtal UT-08-004-032-001/139
(Nagari Gaon) 		3508004000NRG24051020230036423 05/10/2023 KHASTI BORA 3508004WL007074 KHASTI BORA 00303 NTBL0BHO090 1610 1610 Processed 01/11/2023 6895270502 KHASTI BORA THE NAINITAL BANK LIMITED(508573)
SubTotal 1610 1610
74 Bhimtal UT-08-004-013-001/1070
(Beluakhan) 		3508004000NRG24051020230036362 05/10/2023 BHOPAL SINGH 3508004WL007064 BHOPAL SINGH 00303 NTBL0NAI037 460 460 Processed 01/11/2023 6895270409 BHOOPAL SINGH RAWAT THE NAINITAL BANK LIMITED(508573)
75 Bhimtal UT-08-004-013-001/1555
(Beluakhan) 		3508004000NRG24051020230036365 05/10/2023 ATUL MEHRA 3508004WL007064 ATUL MEHRA 00303 NTBL0NAI037 230 230 Processed 01/11/2023 6895270408 Mr. ATUL SINGH MEHRA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 690 690
76 Bhimtal UT-08-004-028-001/1041
(Jantwal Gaon) 		3508004000NRG24051020230036491 05/10/2023 GOPAL SINGH 3508004WL007093 GOPAL SINGH 00303 NTBL0RAN034 1840 1840 Processed 01/11/2023 6895270503 GOPAL SINGH THE NAINITAL BANK LIMITED(508573)
77 Bhimtal UT-08-004-028-001/1042
(Jantwal Gaon) 		3508004000NRG24051020230036493 05/10/2023 HARENDRA SINGH JANTWAL 3508004WL007093 HARENDRA SINGH JANTWAL 00303 NTBL0RAN034 1840 1840 Processed 01/11/2023 6895270406 HARENDRA SINGH JANTWAL THE NAINITAL BANK LIMITED(508573)
78 Bhimtal UT-08-004-028-001/1109
(Jantwal Gaon) 		3508004000NRG24051020230036495 05/10/2023 JIVANTI DEVI 3508004WL007093 JIVANTI DEVI 00303 NTBL0RAN034 1840 1840 Processed 01/11/2023 6895270407 JIVANTI DEVI THE NAINITAL BANK LIMITED(508573)
79 Bhimtal UT-08-004-028-001/1109
(Jantwal Gaon) 		3508004000NRG24051020230036496 05/10/2023 SUMIT JANTWAL 3508004WL007093 SUMIT JANTWAL 00303 NTBL0RAN034 1840 1840 Processed 01/11/2023 6895270403 Mr. SUMIT JANTWAL UTTARAKHAND GRAMIN BANK(607197)
80 Bhimtal UT-08-004-028-001/1111
(Jantwal Gaon) 		3508004000NRG24051020230036499 05/10/2023 AJAY JANTWAL 3508004WL007093 AJAY JANTWAL 00303 NTBL0RAN034 1380 1380 Processed 01/11/2023 6895270402 AJAY JANTWAL THE NAINITAL BANK LIMITED(508573)
81 Bhimtal UT-08-004-049-002/2008
(Baluti) 		3508004000NRG24051020230036344 05/10/2023 NITYANAND 3508004WL007061 NITYANAND 00303 NTBL0RAN034 1380 1380 Processed 01/11/2023 6895270404 NITYANAND THE NAINITAL BANK LIMITED(508573)
82 Bhimtal UT-08-004-049-002/2027
(Baluti) 		3508004000NRG24051020230036346 05/10/2023 JANARDHAN 3508004WL007061 JANARDHAN 00303 NTBL0RAN034 1380 1380 Processed 01/11/2023 6895270505 MR JANARDHAN PALARIYA STATE BANK OF INDIA(508548)
83 Bhimtal UT-08-004-058-002/2003
(Seura) 		3508004000NRG24051020230036401 05/10/2023 KAMAL SINGH 3508004WL007069 KAMAL SINGH 00303 NTBL0RAN034 1610 1610 Processed 01/11/2023 6895270405 KAMAL SINGH THE NAINITAL BANK LIMITED(508573)
84 Bhimtal UT-08-004-058-002/2006
(Seura) 		3508004000NRG24051020230036402 05/10/2023 SHRAWAN SINGH 3508004WL007069 SHRAWAN SINGH 00303 NTBL0RAN034 1610 1610 Processed 01/11/2023 6895270401 SHRAWAN SINGH THE NAINITAL BANK LIMITED(508573)
85 Bhimtal UT-08-004-058-003/3001
(Seura) 		3508004000NRG24051020230036406 05/10/2023 GOPAL SINGH 3508004WL007069 GOPAL SINGH 00303 NTBL0RAN034 1610 1610 Processed 01/11/2023 6895270504 GOPAL SINGH THE NAINITAL BANK LIMITED(508573)
SubTotal 16330 16330
86 Bhimtal UT-08-004-025-001/1043
(Son Gaon) 		3508004000NRG24051020230036333 05/10/2023 PRAMOD KUMAR SANGURI 3508004WL007058 PRAMOD KUMAR SANGURI 00354 PUNB0643500 1380 1380 Processed 01/11/2023 6895270463 PRAMOD KUMAR SANGURI HDFC BANK LTD(607152)
87 Bhimtal UT-08-004-030-002/2120
(Son Gaon) 		3508004000NRG24051020230036357 05/10/2023 MAHESHWARI DEVI 3508004WL007063 MAHESHWARI DEVI 00354 PUNB0643500 1840 1840 Processed 01/11/2023 6895270467 MAHESHWARI DEVI WO MR RAM SINGH PUNJAB NATIONAL BANK(508568)
88 Bhimtal UT-08-004-030-002/2121
(Son Gaon) 		3508004000NRG24051020230036358 05/10/2023 TEENA THAPA 3508004WL007063 TEENA THAPA 00354 PUNB0643500 1840 1840 Processed 01/11/2023 6895270472 TEENA THAPA PUNJAB NATIONAL BANK(508568)
89 Bhimtal UT-08-004-039-001/1270
(Janglia Gaon) 		3508004000NRG24051020230036276 05/10/2023 PUSHPA DEVI 3508004WL007057 PUSHPA DEVI 00354 PUNB0643500 1840 1840 Processed 01/11/2023 6895270476 PUSHPA DEVI WO MR DIWAN SINGH PUNJAB NATIONAL BANK(508568)
90 Bhimtal UT-08-004-039-001/1274
(Janglia Gaon) 		3508004000NRG24051020230036416 05/10/2023 RAMA DEVI 3508004WL007073 RAMA DEVI 00354 PUNB0643500 1380 1380 Processed 01/11/2023 6895270469 RAMADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
91 Bhimtal UT-08-004-039-001/1279
(Janglia Gaon) 		3508004000NRG24051020230036279 05/10/2023 MADAN MOHAN SINGH 3508004WL007057 MADAN MOHAN SINGH 00354 PUNB0643500 1840 1840 Processed 01/11/2023 6895270465 Mr. MADAN MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
92 Bhimtal UT-08-004-039-001/1283
(Janglia Gaon) 		3508004000NRG24051020230036281 05/10/2023 TULSI DEVI 3508004WL007057 TULSI DEVI 00354 PUNB0643500 1840 1840 Processed 01/11/2023 6895270471 TULSI DEVI WO HARISH CHANDRA PUNJAB NATIONAL BANK(508568)
93 Bhimtal UT-08-004-039-002/1247
(Janglia Gaon) 		3508004000NRG24051020230036415 05/10/2023 BHARAT SINGH 3508004WL007072 BHARAT SINGH 00354 PUNB0643500 2760 2760 Processed 01/11/2023 6895270466 MR BHARAT SINGH KULYAL STATE BANK OF INDIA(508548)
94 Bhimtal UT-08-004-039-002/1264
(Janglia Gaon) 		3508004000NRG24051020230036296 05/10/2023 RAJENDRA SINGH PADIYAR 3508004WL007057 RAJENDRA SINGH PADIYAR 00354 PUNB0643500 1610 1610 Processed 01/11/2023 6895270488 RAJENDRA SINGH PADIYAR IDBI BANK(607095)
95 Bhimtal UT-08-004-039-002/38408
(Janglia Gaon) 		3508004000NRG24051020230036478 05/10/2023 SHAILENDRA KUMAR 3508004WL007089 SHAILENDRA KUMAR 00354 PUNB0643500 2300 2300 Processed 01/11/2023 6895270468 SHAILENDRA KUMAR SO ANAND RAM PUNJAB NATIONAL BANK(508568)
96 Bhimtal UT-08-004-039-002/38412
(Janglia Gaon) 		3508004000NRG24051020230036301 05/10/2023 KAMLESH CHANDRA 3508004WL007057 KAMLESH CHANDRA 00354 PUNB0643500 1610 1610 Processed 01/11/2023 6895270470 KAMLESH SO CHANDRA BALLABH PUNJAB NATIONAL BANK(508568)
97 Bhimtal UT-08-004-039-002/38416
(Janglia Gaon) 		3508004000NRG24051020230036480 05/10/2023 PRAKASH CHANDRA 3508004WL007089 PRAKASH CHANDRA 00354 PUNB0643500 2300 2300 Processed 01/11/2023 6895270473 PRAKASH CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
98 Bhimtal UT-08-004-039-002/38433
(Janglia Gaon) 		3508004000NRG24051020230036306 05/10/2023 PREMA DEVI 3508004WL007057 PREMA DEVI 00354 PUNB0643500 1840 1840 Processed 01/11/2023 6895270474 PREMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
99 Bhimtal UT-08-004-039-002/38448
(Janglia Gaon) 		3508004000NRG24051020230036308 05/10/2023 KAMLA DEVI 3508004WL007057 KAMLA DEVI 00354 PUNB0643500 1840 1840 Processed 01/11/2023 6895270475 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
100 Bhimtal UT-08-004-039-002/38474
(Janglia Gaon) 		3508004000NRG24051020230036420 05/10/2023 SANTOSH KUMAR 3508004WL007073 SANTOSH KUMAR 00354 PUNB0643500 1380 1380 Processed 01/11/2023 6895270464 SANTOSH KUMAR SO MR PRATAP SINGH PUNJAB NATIONAL BANK(508568)
101 Bhimtal UT-08-004-039-002/38474
(Janglia Gaon) 		3508004000NRG24051020230036419 05/10/2023 TEJ SINGH PADIYAR 3508004WL007073 TEJ SINGH PADIYAR 00354 PUNB0643500 1380 1380 Processed 01/11/2023 6895270462 TEJ SINGH PADIYAR ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
102 Bhimtal UT-08-004-039-002/39149
(Janglia Gaon) 		3508004000NRG24051020230036325 05/10/2023 DEVENDRA SINGH KULYAL 3508004WL007057 DEVENDRA SINGH KULYAL 00354 PUNB0643500 1840 1840 Processed 01/11/2023 6895270487 DEVENDRA SINGH KULYAL S/O KUNWAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 30820 30820
103 Bhimtal UT-08-004-032-001/7261
(Nagari Gaon) 		3508004000NRG24051020230036430 05/10/2023 DINESH GOSWAMI 3508004WL007074 DINESH GOSWAMI 00354 PUNB0996400 1610 1610 Processed 01/11/2023 6895270485 DINESH GOSWAMI S/O PREM NATH GOSWAMI PUNJAB NATIONAL BANK(508568)
SubTotal 1610 1610
104 Bhimtal UT-08-004-013-001/1071
(Beluakhan) 		3508004000NRG24051020230036363 05/10/2023 POORAN SINGH RAWAT 3508004WL007064 POORAN SINGH RAWAT 00415 SBIN0000687 460 460 Processed 01/11/2023 6895270411 POORAN SINGH RAWAT STATE BANK OF INDIA(508548)
SubTotal 460 460
105 Bhimtal UT-08-004-032-001/139
(Nagari Gaon) 		3508004000NRG24051020230036424 05/10/2023 NEHA BORA 3508004WL007074 NEHA BORA 00415 SBIN0001352 1610 1610 Processed 01/11/2023 6895270444 NEHA BORA THE NAINITAL BANK LIMITED(508573)
106 Bhimtal UT-08-004-032-001/184
(Nagari Gaon) 		3508004000NRG24051020230036425 05/10/2023 RAJENDRA PRASAD 3508004WL007074 RAJENDRA PRASAD 00415 SBIN0001352 1610 1610 Processed 01/11/2023 6895270435 Mr. RAJENDRA PRASAD UTTARAKHAND GRAMIN BANK(607197)
107 Bhimtal UT-08-004-032-001/184
(Nagari Gaon) 		3508004000NRG24051020230036426 05/10/2023 VINOD CHANDRA 3508004WL007074 VINOD CHANDRA 00415 SBIN0001352 1610 1610 Processed 01/11/2023 6895270434 Mr. VINOD CHANDRA ARYA THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
108 Bhimtal UT-08-004-032-001/7256
(Nagari Gaon) 		3508004000NRG24051020230036428 05/10/2023 DEEPAK KUMAR ARYA 3508004WL007074 DEEPAK KUMAR ARYA 00415 SBIN0001352 1380 1380 Processed 01/11/2023 6895270428 DEEPAK KUMAR ARYA PUNJAB NATIONAL BANK(508568)
109 Bhimtal UT-08-004-032-001/7256
(Nagari Gaon) 		3508004000NRG24051020230036429 05/10/2023 PUSPA DEVI 3508004WL007074 PUSPA DEVI 00415 SBIN0001352 1610 1610 Processed 01/11/2023 6895270437 MISS PUSHPA DEVI STATE BANK OF INDIA(508548)
110 Bhimtal UT-08-004-032-001/7256
(Nagari Gaon) 		3508004000NRG24051020230036427 05/10/2023 VEER RAM ARYA 3508004WL007074 VEER RAM ARYA 00415 SBIN0001352 1610 1610 Processed 01/11/2023 6895270412 MR VEER RAM ARYA STATE BANK OF INDIA(508548)
111 Bhimtal UT-08-004-032-001/7733
(Nagari Gaon) 		3508004000NRG24051020230036431 05/10/2023 NAIN SINGH BORA 3508004WL007074 NAIN SINGH BORA 00415 SBIN0001352 1610 1610 Processed 01/11/2023 6895270424 NAIN SINGH BORA SO P BANK OF BARODA(606985)
SubTotal 11040 11040
112 Bhimtal UT-08-004-049-002/2008
(Baluti) 		3508004000NRG24051020230036345 05/10/2023 PUSHPA DEVI PADALIYA 3508004WL007061 PUSHPA DEVI PADALIYA 00415 SBIN0003389 1380 1380 Processed 01/11/2023 6895270429 MRS PUSHPA DEVI PALADIYA STATE BANK OF INDIA(508548)
113 Bhimtal UT-08-004-057-001/1045
(Rosil) 		3508004000NRG24051020230036407 05/10/2023 CHANDAN SINGH 3508004WL007070 CHANDAN SINGH 00415 SBIN0003389 460 460 Processed 01/11/2023 6895270427 MR CHANDAN SINGH STATE BANK OF INDIA(508548)
114 Bhimtal UT-08-004-057-001/1067
(Rosil) 		3508004000NRG24051020230036409 05/10/2023 PANKAJ SINGH 3508004WL007070 PANKAJ SINGH 00415 SBIN0003389 460 460 Processed 01/11/2023 6895270423 MR PANKAJ SINGH STATE BANK OF INDIA(508548)
SubTotal 2300 2300
115 Bhimtal UT-08-004-021-001/155
(Banana) 		3508004000NRG24051020230036390 05/10/2023 PRAMOD KUMAR 3508004WL007067 PRAMOD KUMAR 00415 SBIN0007348 1840 1840 Processed 01/11/2023 6895270442 MR PRAMOD KUMAR STATE BANK OF INDIA(508548)
116 Bhimtal UT-08-004-039-001/1281
(Janglia Gaon) 		3508004000NRG24051020230036280 05/10/2023 JAGAT SINGH 3508004WL007057 JAGAT SINGH 00415 SBIN0007348 1840 1840 Processed 01/11/2023 6895270415 MR JAGAT SINGH STATE BANK OF INDIA(508548)
117 Bhimtal UT-08-004-039-002/1248
(Janglia Gaon) 		3508004000NRG24051020230036292 05/10/2023 KAMLA DEVI 3508004WL007057 KAMLA DEVI 00415 SBIN0007348 1840 1840 Rejected 01/11/2023 6895270447 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 Bhimtal UT-08-004-039-002/1259
(Janglia Gaon) 		3508004000NRG24051020230036295 05/10/2023 DURGA DEVI 3508004WL007057 DURGA DEVI 00415 SBIN0007348 1610 1610 Processed 01/11/2023 6895270497 MISS DURGA DEVI STATE BANK OF INDIA(508548)
119 Bhimtal UT-08-004-039-002/38411
(Janglia Gaon) 		3508004000NRG24051020230036300 05/10/2023 DEVKI DEVI 3508004WL007057 DEVKI DEVI 00415 SBIN0007348 1610 1610 Processed 01/11/2023 6895270422 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
120 Bhimtal UT-08-004-039-002/38426
(Janglia Gaon) 		3508004000NRG24051020230036303 05/10/2023 CHARU CHANDRA SINGH 3508004WL007057 CHARU CHANDRA SINGH 00415 SBIN0007348 1610 1610 Processed 01/11/2023 6895270416 Mr. CHARU CHANDRA SINGH KULYAL . UTTARAKHAND GRAMIN BANK(607197)
121 Bhimtal UT-08-004-039-002/38470
(Janglia Gaon) 		3508004000NRG24051020230036313 05/10/2023 LALITA 3508004WL007057 LALITA 00415 SBIN0007348 1150 1150 Processed 01/11/2023 6895270414 LALITADEVIWOUMESHSHARMA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
122 Bhimtal UT-08-004-039-002/39129
(Janglia Gaon) 		3508004000NRG24051020230036323 05/10/2023 KUWAR SINGH BISHT 3508004WL007057 KUWAR SINGH BISHT 00415 SBIN0007348 1840 1840 Processed 01/11/2023 6895270413 KUNWARSINGHBISHTSMTBASAN NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
123 Bhimtal UT-08-004-039-002/91
(Janglia Gaon) 		3508004000NRG24051020230036440 05/10/2023 HANSI DEVI 3508004WL007075 HANSI DEVI 00415 SBIN0007348 230 230 Processed 01/11/2023 6895270443 MRS HANSI DEVI STATE BANK OF INDIA(508548)
SubTotal 13570 13570
124 Bhimtal UT-08-004-021-001/110
(Banana) 		3508004000NRG24051020230036384 05/10/2023 RATAN RAM 3508004WL007067 RATAN RAM 00415 SBIN0008546 1840 1840 Processed 01/11/2023 6895270499 RATAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
125 Bhimtal UT-08-004-021-001/1199
(Banana) 		3508004000NRG24051020230036385 05/10/2023 MOHAN CHANDRA 3508004WL007067 MOHAN CHANDRA 00415 SBIN0008546 1840 1840 Processed 01/11/2023 6895270500 MR MOHAN CHANDRA STATE BANK OF INDIA(508548)
126 Bhimtal UT-08-004-021-001/120
(Banana) 		3508004000NRG24051020230036386 05/10/2023 BALI RAM 3508004WL007067 BALI RAM 00415 SBIN0008546 1840 1840 Processed 01/11/2023 6895270425 BALI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
127 Bhimtal UT-08-004-021-001/136
(Banana) 		3508004000NRG24051020230036388 05/10/2023 DEV RAM 3508004WL007067 DEV RAM 00415 SBIN0008546 1840 1840 Processed 01/11/2023 6895270495 DEV RAM INDIA POST PAYMENTS BANK LIMITED(508528)
128 Bhimtal UT-08-004-021-001/144
(Banana) 		3508004000NRG24051020230036389 05/10/2023 DIWAN RAM 3508004WL007067 DIWAN RAM 00415 SBIN0008546 1840 1840 Processed 01/11/2023 6895270496 DIWAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
129 Bhimtal UT-08-004-021-001/165
(Banana) 		3508004000NRG24051020230036392 05/10/2023 YASHAPAL RAM 3508004WL007067 YASHAPAL RAM 00415 SBIN0008546 1840 1840 Processed 01/11/2023 6895270498 YASHPALRAMSOPARAMRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
130 Bhimtal UT-08-004-021-001/169
(Banana) 		3508004000NRG24051020230036393 05/10/2023 MOHAN RAM ARYA 3508004WL007067 MOHAN RAM ARYA 00415 SBIN0008546 1840 1840 Processed 01/11/2023 6895270438 MOHAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
131 Bhimtal UT-08-004-021-001/41
(Banana) 		3508004000NRG24051020230036394 05/10/2023 HARULI DEVI 3508004WL007067 HARULI DEVI 00415 SBIN0008546 1840 1840 Processed 01/11/2023 6895270431 MRS HARULI DEVI STATE BANK OF INDIA(508548)
132 Bhimtal UT-08-004-021-001/62
(Banana) 		3508004000NRG24051020230036396 05/10/2023 NAIN RAM 3508004WL007067 NAIN RAM 00415 SBIN0008546 1610 1610 Processed 01/11/2023 6895270436 MR NAIN RAM STATE BANK OF INDIA(508548)
133 Bhimtal UT-08-004-021-001/66
(Banana) 		3508004000NRG24051020230036398 05/10/2023 TARI DEVI 3508004WL007067 TARI DEVI 00415 SBIN0008546 1840 1840 Processed 01/11/2023 6895270430 MRS TARI DEVI STATE BANK OF INDIA(508548)
134 Bhimtal UT-08-004-028-001/1015
(Jantwal Gaon) 		3508004000NRG24051020230036489 05/10/2023 KUNDAN SINGH 3508004WL007093 KUNDAN SINGH 00415 SBIN0008546 1840 1840 Processed 01/11/2023 6895270421 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
135 Bhimtal UT-08-004-028-001/1041
(Jantwal Gaon) 		3508004000NRG24051020230036490 05/10/2023 SITA DEVI 3508004WL007093 SITA DEVI 00415 SBIN0008546 1840 1840 Processed 01/11/2023 6895270417 MRS SITA DEVI STATE BANK OF INDIA(508548)
136 Bhimtal UT-08-004-028-001/1042
(Jantwal Gaon) 		3508004000NRG24051020230036492 05/10/2023 MRS. DURGA DEVI 3508004WL007093 MRS. DURGA DEVI 00415 SBIN0008546 1840 1840 Processed 01/11/2023 6895270420 Mrs. DURGA DEVI UTTARAKHAND GRAMIN BANK(607197)
137 Bhimtal UT-08-004-028-001/1081
(Jantwal Gaon) 		3508004000NRG24051020230036494 05/10/2023 TARI DEVI 3508004WL007093 TARI DEVI 00415 SBIN0008546 1840 1840 Processed 01/11/2023 6895270445 MRS TARI DEVI STATE BANK OF INDIA(508548)
138 Bhimtal UT-08-004-028-001/1109
(Jantwal Gaon) 		3508004000NRG24051020230036497 05/10/2023 NITIN SINGH JANTWAL 3508004WL007093 NITIN SINGH JANTWAL 00415 SBIN0008546 1840 1840 Processed 01/11/2023 6895270446 NITIN SINGH JANTWAL THE NAINITAL BANK LIMITED(508573)
139 Bhimtal UT-08-004-028-001/1111
(Jantwal Gaon) 		3508004000NRG24051020230036498 05/10/2023 JANKI DEVI 3508004WL007093 JANKI DEVI 00415 SBIN0008546 1840 1840 Processed 01/11/2023 6895270426 MRS JANKI DEVI STATE BANK OF INDIA(508548)
140 Bhimtal UT-08-004-057-001/1067
(Rosil) 		3508004000NRG24051020230036408 05/10/2023 JANKI DEVI 3508004WL007070 JANKI DEVI 00415 SBIN0008546 460 460 Processed 01/11/2023 6895270433 MRS JANKI DEVI STATE BANK OF INDIA(508548)
141 Bhimtal UT-08-004-057-001/1271
(Rosil) 		3508004000NRG24051020230036410 05/10/2023 MUNNI DEVI 3508004WL007070 MUNNI DEVI 00415 SBIN0008546 460 460 Processed 01/11/2023 6895270432 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
142 Bhimtal UT-08-004-058-002/2010
(Seura) 		3508004000NRG24051020230036403 05/10/2023 DALIP SINGH 3508004WL007069 DALIP SINGH 00415 SBIN0008546 1610 1610 Processed 01/11/2023 6895270439 DILIP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
143 Bhimtal UT-08-004-059-002/2001
(Harakhan) 		3508004000NRG24051020230036412 05/10/2023 KRISHNA RAM 3508004WL007071 KRISHNA RAM 00415 SBIN0008546 690 690 Processed 01/11/2023 6895270441 KRISHNA RAM THE NAINITAL BANK LIMITED(508573)
SubTotal 32430 32430
144 Bhimtal UT-08-004-057-001/1272
(Rosil) 		3508004000NRG24051020230036411 05/10/2023 NARENDRA SINGH 3508004WL007070 NARENDRA SINGH 00468 UBIN0541168 460 460 Processed 01/11/2023 6895270448 NARENDRA SINGH S/O BISHAN SINGH BHANWAL UNION BANK OF INDIA(508500)
SubTotal 460 460
145 Bhimtal UT-08-004-039-002/38452
(Janglia Gaon) 		3508004000NRG24051020230036309 05/10/2023 JANKI JOSHI 3508004WL007057 JANKI JOSHI 00473 AUCB0000018 1840 1840 Processed 01/11/2023 6895270506 JANKI JOSHI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 1840 1840
146 Bhimtal UT-08-004-013-001/1062
(Beluakhan) 		3508004000NRG24051020230036360 05/10/2023 KAMAL SINGH BHAKUNI 3508004WL007064 KAMAL SINGH BHAKUNI 00479 SBIN0RRUTGB 460 460 Processed 01/11/2023 6895270452 KAMAL SINGH BHAKUNI THE NAINITAL BANK LIMITED(508573)
147 Bhimtal UT-08-004-013-001/1065
(Beluakhan) 		3508004000NRG24051020230036361 05/10/2023 RAJAN SINGH RATHOR 3508004WL007064 RAJAN SINGH RATHOR 00479 SBIN0RRUTGB 460 460 Processed 01/11/2023 6895270492 Mr. RAJAN SINGH RATHOR S/O SHER SINGH SI UTTARAKHAND GRAMIN BANK(607197)
148 Bhimtal UT-08-004-013-001/1285
(Beluakhan) 		3508004000NRG24051020230036364 05/10/2023 PANKAJ GADIA 3508004WL007064 PANKAJ GADIA 00479 SBIN0RRUTGB 460 460 Processed 01/11/2023 6895270486 PANKAJ SINGH GARIYA AXIS BANK(607153)
149 Bhimtal UT-08-004-013-001/1315
(Beluakhan) 		3508004000NRG24051020230036381 05/10/2023 RENU CHAND 3508004WL007066 RENU CHAND 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895270453 Mrs. RENU CHAND UTTARAKHAND GRAMIN BANK(607197)
150 Bhimtal UT-08-004-013-001/1528
(Beluakhan) 		3508004000NRG24051020230036382 05/10/2023 JANKI KANWAL 3508004WL007066 JANKI KANWAL 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895270481 Mrs. JANAKI KANWAL UTTARAKHAND GRAMIN BANK(607197)
151 Bhimtal UT-08-004-030-001/1
(Son Gaon) 		3508004000NRG24051020230036334 05/10/2023 SAURAV NAYAL 3508004WL007058 SAURAV NAYAL 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895270484 SAURAV NAYAL HDFC BANK LTD(607152)
152 Bhimtal UT-08-004-030-001/1065
(Son Gaon) 		3508004000NRG24051020230036337 05/10/2023 MOHAN CHANDRA JOSHI AND NEEMA JOSHI 3508004WL007058 MOHAN CHANDRA JOSHI AND NEEMA JOSHI 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895270494 Mr. MOHAN CHANDRA JOSHI UTTARAKHAND GRAMIN BANK(607197)
153 Bhimtal UT-08-004-030-001/29
(Son Gaon) 		3508004000NRG24051020230036340 05/10/2023 NIMA PALADIYA 3508004WL007058 NIMA PALADIYA 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895270477 Mrs. NIMA PALADIYA UTTARAKHAND GRAMIN BANK(607197)
154 Bhimtal UT-08-004-030-002/2113
(Son Gaon) 		3508004000NRG24051020230036355 05/10/2023 SUMAN THAPA 3508004WL007063 SUMAN THAPA 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895270450 MRS SUMAN THAPA STATE BANK OF INDIA(508548)
155 Bhimtal UT-08-004-030-002/2122
(Son Gaon) 		3508004000NRG24051020230036359 05/10/2023 PARWATI DEVI 3508004WL007063 PARWATI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895270449 Mrs. PARVATI DEVI UTTARAKHAND GRAMIN BANK(607197)
156 Bhimtal UT-08-004-039-001/1288
(Janglia Gaon) 		3508004000NRG24051020230036283 05/10/2023 BASANTI DEVI 3508004WL007057 BASANTI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 01/11/2023 6895270483 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
157 Bhimtal UT-08-004-039-001/1291
(Janglia Gaon) 		3508004000NRG24051020230036284 05/10/2023 MEENA KULYAL 3508004WL007057 MEENA KULYAL 00479 SBIN0RRUTGB 1840 1840 Processed 01/11/2023 6895270482 Mrs. MEENA KULYAL UTTARAKHAND GRAMIN BANK(607197)
158 Bhimtal UT-08-004-039-002/1217
(Janglia Gaon) 		3508004000NRG24051020230036287 05/10/2023 SHIV DUTT 3508004WL007057 SHIV DUTT 00479 SBIN0RRUTGB 1840 1840 Processed 01/11/2023 6895270451 Mr. SHIV DUTT SHARMA UTTARAKHAND GRAMIN BANK(607197)
159 Bhimtal UT-08-004-039-002/1260
(Janglia Gaon) 		3508004000NRG24051020230036475 05/10/2023 SATISH CHANDRA 3508004WL007089 SATISH CHANDRA 00479 SBIN0RRUTGB 2300 2300 Processed 01/11/2023 6895270478 Mr. SATISH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
160 Bhimtal UT-08-004-039-002/38413
(Janglia Gaon) 		3508004000NRG24051020230036302 05/10/2023 NEHA BELWAL 3508004WL007057 NEHA BELWAL 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895270493 Mrs. NEHA BELWAL W/O NAWAL KISHORE BELW UTTARAKHAND GRAMIN BANK(607197)
161 Bhimtal UT-08-004-039-002/39116
(Janglia Gaon) 		3508004000NRG24051020230036435 05/10/2023 GEETA DEVI 3508004WL007075 GEETA DEVI 00479 SBIN0RRUTGB 460 460 Processed 01/11/2023 6895270479 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
162 Bhimtal UT-08-004-039-002/39116
(Janglia Gaon) 		3508004000NRG24051020230036434 05/10/2023 JEEWAN CHANDRA 3508004WL007075 JEEWAN CHANDRA 00479 SBIN0RRUTGB 460 460 Processed 01/11/2023 6895270480 JEEWANCHAND NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 21850 21850
Total 255300 255300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhimtal UT3508004_051023APB_FTO_77346 Bank of Baroda BARB0BLYHAL PAREL CHOWK BRANCH 3450
2 Bhimtal UT3508004_051023APB_FTO_77346 Bank of Baroda BARB0RAMHAL RAMPUR ROAD HALDWANI 1380
3 Bhimtal UT3508004_051023APB_FTO_77346 Central Bank Of India CBIN0281429 NAINITAL 1380
4 Bhimtal UT3508004_051023APB_FTO_77346 District Co-operative Bank YESB0NDCB04 Nainital Dcb City Branch 1840
5 Bhimtal UT3508004_051023APB_FTO_77346 District Co-operative Bank YESB0NDCB07 Bhimtal 34270
6 Bhimtal UT3508004_051023APB_FTO_77346 District Co-operative Bank YESB0NDCB08 NAINITAL DCB HALDWANI 5520
7 Bhimtal UT3508004_051023APB_FTO_77346 IDBI Bank IBKL0000404 BHIMTAL 2070
8 Bhimtal UT3508004_051023APB_FTO_77346 Indian Bank IDIB000B787 BHIMTAL BRANCH 20470
9 Bhimtal UT3508004_051023APB_FTO_77346 THE NAINITAL BANK LIMITED NTBL0BHI010 BHIMTAL 49910
10 Bhimtal UT3508004_051023APB_FTO_77346 THE NAINITAL BANK LIMITED NTBL0BHO090 BHOWALI 1610
11 Bhimtal UT3508004_051023APB_FTO_77346 THE NAINITAL BANK LIMITED NTBL0NAI037 TALLITAL 690
12 Bhimtal UT3508004_051023APB_FTO_77346 THE NAINITAL BANK LIMITED NTBL0RAN034 RANIBAGH 16330
13 Bhimtal UT3508004_051023APB_FTO_77346 Punjab National Bank PUNB0643500 BHIMTAL KASHIPUR 30820
14 Bhimtal UT3508004_051023APB_FTO_77346 Punjab National Bank PUNB0996400 bhowali 1610
15 Bhimtal UT3508004_051023APB_FTO_77346 State Bank of India SBIN0000687 NAINITAL 460
16 Bhimtal UT3508004_051023APB_FTO_77346 State Bank of India SBIN0001352 BHOWALI 11040
17 Bhimtal UT3508004_051023APB_FTO_77346 State Bank of India SBIN0003389 KATHGODAM 2300
18 Bhimtal UT3508004_051023APB_FTO_77346 State Bank of India SBIN0007348 BHIMTAL 13570
19 Bhimtal UT3508004_051023APB_FTO_77346 State Bank of India SBIN0008546 RANIBAGH 32430
20 Bhimtal UT3508004_051023APB_FTO_77346 Union Bank of India UBIN0541168 HALDWANI 460
21 Bhimtal UT3508004_051023APB_FTO_77346 Urban Co-Operative Bank AUCB0000018 MALLITAL BHIMTAL 1840
22 Bhimtal UT3508004_051023APB_FTO_77346 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Beluakhan Jeoliquote 2760
23 Bhimtal UT3508004_051023APB_FTO_77346 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB NAUKUCHIYATAAL 6670
24 Bhimtal UT3508004_051023APB_FTO_77346 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB RRB, Beluwakhan 460
25 Bhimtal UT3508004_051023APB_FTO_77346 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Aanu Bhimtal 11960

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