Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:53:24 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Betalghat
Fto No. : UT3508008_030523APB_FTO_13655
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 Betalghat UT-08-008-016-001/136-A
(Majhera) 		3508008000NRG24030520230002743 03/05/2023 Champa devi 3508008WL000469 Champa devi 00045 BARB0BETNAI 2300 2300 Processed 12/05/2023 1490617545 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
2 Betalghat UT-08-008-031-001/68
(Sukha) 		3508008000NRG24030520230002773 03/05/2023 Hema devi 3508008WL000476 Hema devi 00045 BARB0BETNAI 2530 2530 Processed 12/05/2023 1490617514 HEMA DEVI WO PITAMBAR BANK OF BARODA(606985)
3 Betalghat UT-08-008-034-001/1
(Mallagaon) 		3508008000NRG24030520230002781 03/05/2023 Basnti devi 3508008WL000479 Basnti devi 00045 BARB0BETNAI 2760 2760 Processed 12/05/2023 1490617513 BASANTI DEVI WO POORAN CHANDRA BANK OF BARODA(606985)
4 Betalghat UT-08-008-034-001/1
(Mallagaon) 		3508008000NRG24030520230002780 03/05/2023 Puran Chandra 3508008WL000479 Puran Chandra 00045 BARB0BETNAI 2760 2760 Processed 12/05/2023 1490617499 PURAN CHANDRA SO GHANANAND BANK OF BARODA(606985)
5 Betalghat UT-08-008-034-001/6
(Mallagaon) 		3508008000NRG24030520230002783 03/05/2023 Prema devi 3508008WL000479 Prema devi 00045 BARB0BETNAI 2760 2760 Processed 12/05/2023 1490617575 PREMA DEVI WO RAMESH CHANDRA BANK OF BARODA(606985)
6 Betalghat UT-08-008-034-001/6
(Mallagaon) 		3508008000NRG24030520230002784 03/05/2023 Ramesh Chandra 3508008WL000479 Ramesh Chandra 00045 BARB0BETNAI 2760 2760 Processed 12/05/2023 1490617503 RAMESH CHANDRA BANK OF BARODA(606985)
7 Betalghat UT-08-008-034-001/7
(Mallagaon) 		3508008000NRG24030520230002785 03/05/2023 Madhavi devi 3508008WL000479 Madhavi devi 00045 BARB0BETNAI 2760 2760 Processed 12/05/2023 1490617530 madhvi Devi W Jagdish Chandra BANK OF BARODA(606985)
8 Betalghat UT-08-008-034-001/96
(Mallagaon) 		3508008000NRG24030520230002787 03/05/2023 Sunita 3508008WL000479 Sunita 00045 BARB0BETNAI 2760 2760 Processed 12/05/2023 1490617531 Sunita BANK OF BARODA(606985)
9 Betalghat UT-08-008-035-001/118
(Tallagaon) 		3508008000NRG24030520230002776 03/05/2023 Kheem Singh 3508008WL000477 Kheem Singh 00045 BARB0BETNAI 2760 2760 Processed 12/05/2023 1490617494 KHIM SINGH BOHARA S/O LATE SRI BANK OF BARODA(606985)
10 Betalghat UT-08-008-035-001/126
(Tallagaon) 		3508008000NRG24030520230002824 03/05/2023 Dalip Singh 3508008WL000487 Dalip Singh 00045 BARB0BETNAI 2760 2760 Processed 12/05/2023 1490617506 DALIP SINGH SO JAYMAL SINGH BANK OF BARODA(606985)
11 Betalghat UT-08-008-035-001/126
(Tallagaon) 		3508008000NRG24030520230002825 03/05/2023 Nisha Devi 3508008WL000487 Nisha Devi 00045 BARB0BETNAI 2760 2760 Processed 12/05/2023 1490617523 NISHA DEVI BANK OF BARODA(606985)
12 Betalghat UT-08-008-035-001/17
(Tallagaon) 		3508008000NRG24030520230002812 03/05/2023 Devendra Kumar 3508008WL000484 Devendra Kumar 00045 BARB0BETNAI 2760 2760 Processed 12/05/2023 1490617533 Devendra Kumar BANK OF BARODA(606985)
13 Betalghat UT-08-008-035-001/36
(Tallagaon) 		3508008000NRG24030520230002815 03/05/2023 Ramesh Chandra 3508008WL000484 Ramesh Chandra 00045 BARB0BETNAI 2760 2760 Processed 12/05/2023 1490617498 RAMESH CHANDRA BANK OF BARODA(606985)
14 Betalghat UT-08-008-035-001/79
(Tallagaon) 		3508008000NRG24030520230002816 03/05/2023 Pratap Chandra 3508008WL000484 Pratap Chandra 00045 BARB0BETNAI 2760 2760 Processed 12/05/2023 1490617529 MR PRATAP CHANDRA STATE BANK OF INDIA(508548)
15 Betalghat UT-08-008-036-001/39-A
(Tallipali) 		3508008000NRG24030520230002791 03/05/2023 Bala dutt 3508008WL000481 Bala dutt 00045 BARB0BETNAI 1840 1840 Processed 12/05/2023 1490617490 BALA DATT BANK OF BARODA(606985)
16 Betalghat UT-08-008-036-001/39-A
(Tallipali) 		3508008000NRG24030520230002792 03/05/2023 Radaika devi 3508008WL000481 Radaika devi 00045 BARB0BETNAI 1840 1840 Processed 12/05/2023 1490617504 RADHIKA DEVI W/O BALADUTT BANK OF BARODA(606985)
17 Betalghat UT-08-008-037-001/21
(Tallipali) 		3508008000NRG24030520230002793 03/05/2023 Sarswati devi 3508008WL000481 Sarswati devi 00045 BARB0BETNAI 1840 1840 Processed 12/05/2023 1490617501 SARSWATI DEVI D/O CHATUR SINGH BANK OF BARODA(606985)
18 Betalghat UT-08-008-037-001/22
(Tallipali) 		3508008000NRG24030520230002794 03/05/2023 Anand Singh 3508008WL000481 Anand Singh 00045 BARB0BETNAI 1610 1610 Processed 12/05/2023 1490617493 Mr. ANAND SINGH UTTARAKHAND GRAMIN BANK(607197)
19 Betalghat UT-08-008-037-001/55
(Tallipali) 		3508008000NRG24030520230002788 03/05/2023 Iswari Dutt 3508008WL000480 Iswari Dutt 00045 BARB0BETNAI 1840 1840 Processed 12/05/2023 1490617491 ISHAWRI DATT KHANDURI S/O URBA BANK OF BARODA(606985)
20 Betalghat UT-08-008-037-001/55
(Tallipali) 		3508008000NRG24030520230002789 03/05/2023 Tara Devi 3508008WL000480 Tara Devi 00045 BARB0BETNAI 1840 1840 Processed 12/05/2023 1490617518 TARA DEVI WO URVA DUTT KHANDURI BANK OF BARODA(606985)
21 Betalghat UT-08-008-037-004/64
(Tallipali) 		3508008000NRG24030520230002790 03/05/2023 Girish Chandra 3508008WL000480 Girish Chandra 00045 BARB0BETNAI 1840 1840 Processed 12/05/2023 1490617505 GIRISH CHANDRA SO GOVIND BALLBH BANK OF BARODA(606985)
22 Betalghat UT-08-008-037-004/65
(Tallipali) 		3508008000NRG24030520230002778 03/05/2023 Pitambar 3508008WL000478 Pitambar 00045 BARB0BETNAI 2760 2760 Processed 12/05/2023 1490617495 PITAMBER SO GOVIND BALLABH AND BANK OF BARODA(606985)
23 Betalghat UT-08-008-038-001/25
(Ghiroli) 		3508008000NRG24030520230002797 03/05/2023 Keshav Ram 3508008WL000482 Keshav Ram 00045 BARB0BETNAI 690 690 Processed 12/05/2023 1490617577 KESHAVRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
24 Betalghat UT-08-008-038-001/33
(Ghiroli) 		3508008000NRG24030520230002799 03/05/2023 Rekha devi 3508008WL000482 Rekha devi 00045 BARB0BETNAI 690 690 Processed 12/05/2023 1490617507 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
25 Betalghat UT-08-008-038-001/42
(Ghiroli) 		3508008000NRG24030520230002802 03/05/2023 Tulshi devi 3508008WL000482 Tulshi devi 00045 BARB0BETNAI 690 690 Processed 12/05/2023 1490617526 TULSI DEVI BANK OF BARODA(606985)
26 Betalghat UT-08-008-038-001/75
(Ghiroli) 		3508008000NRG24030520230002803 03/05/2023 Harish Chandra 3508008WL000482 Harish Chandra 00045 BARB0BETNAI 690 690 Processed 12/05/2023 1490617578 HARISH CHANDRA SO DURGA RAM BANK OF BARODA(606985)
27 Betalghat UT-08-008-038-001/75
(Ghiroli) 		3508008000NRG24030520230002804 03/05/2023 Puspa devi 3508008WL000482 Puspa devi 00045 BARB0BETNAI 690 690 Processed 12/05/2023 1490617528 PUSHPA DEVI WO HARISH CHANDRA BANK OF BARODA(606985)
28 Betalghat UT-08-008-038-001/95
(Ghiroli) 		3508008000NRG24030520230002805 03/05/2023 Dinesh Chandra 3508008WL000482 Dinesh Chandra 00045 BARB0BETNAI 920 920 Processed 12/05/2023 1490617492 DINESH CHANDRA SO PREM RAM BANK OF BARODA(606985)
29 Betalghat UT-08-008-038-001/95
(Ghiroli) 		3508008000NRG24030520230002806 03/05/2023 Mamta Devi 3508008WL000482 Mamta Devi 00045 BARB0BETNAI 920 920 Processed 12/05/2023 1490617522 Mrs. MAMTA WO DINESH UTTARAKHAND GRAMIN BANK(607197)
30 Betalghat UT-08-008-039-001/13
(Ghodia Halso) 		3508008000NRG24030520230002775 03/05/2023 Kailash Chandra 3508008WL000476 Kailash Chandra 00045 BARB0BETNAI 2530 2530 Processed 12/05/2023 1490617517 KAILASH CHANDRA SO BUDHI BALLABH BANK OF BARODA(606985)
31 Betalghat UT-08-008-065-001/110
(Haldyani) 		3508008004NRG24030520230002622 03/05/2023 Geeta Devi 3508008WL000451 Geeta Devi 00045 BARB0BETNAI 2530 2530 Processed 12/05/2023 1490617519 GEETA DEVI WO RAJENDRA PRASAD BANK OF BARODA(606985)
32 Betalghat UT-08-008-065-001/135
(Haldyani) 		3508008004NRG24030520230002625 03/05/2023 Chandra Shekhar 3508008WL000451 Chandra Shekhar 00045 BARB0BETNAI 2530 2530 Processed 12/05/2023 1490617516 CHANDRA SHEKHAR SO GOPAL DUTT BANK OF BARODA(606985)
33 Betalghat UT-08-008-065-001/135
(Haldyani) 		3508008004NRG24030520230002624 03/05/2023 Jagdish Chanra 3508008WL000451 Jagdish Chanra 00045 BARB0BETNAI 2530 2530 Processed 12/05/2023 1490617511 JAGDISH CHANDRA SO GOPAL DUTT BANK OF BARODA(606985)
34 Betalghat UT-08-008-065-001/135
(Haldyani) 		3508008004NRG24030520230002626 03/05/2023 Manju devi 3508008WL000451 Manju devi 00045 BARB0BETNAI 2530 2530 Processed 12/05/2023 1490617521 Mrs. MANJU DEVI WO JAGDISH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
35 Betalghat UT-08-008-065-001/139
(Haldyani) 		3508008004NRG24030520230002676 03/05/2023 Vimla devi 3508008WL000455 Vimla devi 00045 BARB0BETNAI 2530 2530 Processed 12/05/2023 1490617512 VIMLA DEVI WO JAGDISH CHANDRA BANK OF BARODA(606985)
36 Betalghat UT-08-008-065-001/19
(Haldyani) 		3508008004NRG24030520230002680 03/05/2023 Bhawna Devi 3508008WL000455 Bhawna Devi 00045 BARB0BETNAI 2530 2530 Processed 12/05/2023 1490617532 BHAWNA DEVI BANK OF BARODA(606985)
37 Betalghat UT-08-008-065-001/19
(Haldyani) 		3508008004NRG24030520230002679 03/05/2023 Leela devi 3508008WL000455 Leela devi 00045 BARB0BETNAI 2530 2530 Processed 12/05/2023 1490617527 LEELA JOSHI BANK OF BARODA(606985)
38 Betalghat UT-08-008-065-001/19
(Haldyani) 		3508008004NRG24030520230002677 03/05/2023 Puran Chandra 3508008WL000455 Puran Chandra 00045 BARB0BETNAI 2530 2530 Processed 12/05/2023 1490617576 PURAN CHANDRA SO MATHURA DATT BANK OF BARODA(606985)
39 Betalghat UT-08-008-065-001/27
(Haldyani) 		3508008004NRG24030520230002628 03/05/2023 Bachuli devi 3508008WL000451 Bachuli devi 00045 BARB0BETNAI 2530 2530 Processed 12/05/2023 1490617520 BACHULI DEVI WO GOPAL DUTT BANK OF BARODA(606985)
40 Betalghat UT-08-008-065-001/3
(Haldyani) 		3508008004NRG24030520230002683 03/05/2023 Rakesh Kumar 3508008WL000456 Rakesh Kumar 00045 BARB0BETNAI 2760 2760 Processed 12/05/2023 1490617508 RAKESHKUMARSOANANDBALLABH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
41 Betalghat UT-08-008-065-001/43
(Haldyani) 		3508008004NRG24030520230002685 03/05/2023 Dharmanand 3508008WL000456 Dharmanand 00045 BARB0BETNAI 2760 2760 Processed 12/05/2023 1490617574 DHARMA NAND BANK OF BARODA(606985)
42 Betalghat UT-08-008-065-001/43
(Haldyani) 		3508008004NRG24030520230002686 03/05/2023 Hem Chandra Joshi 3508008WL000456 Hem Chandra Joshi 00045 BARB0BETNAI 2760 2760 Processed 12/05/2023 1490617502 HEM CHANDRA JOSHI BANK OF BARODA(606985)
43 Betalghat UT-08-008-065-001/43
(Haldyani) 		3508008004NRG24030520230002687 03/05/2023 Khayali Datt Joshi 3508008WL000456 Khayali Datt Joshi 00045 BARB0BETNAI 2760 2760 Processed 12/05/2023 1490617509 KHYALI DATT JOSHI SO DHARMANAND JOSHI BANK OF BARODA(606985)
44 Betalghat UT-08-008-065-001/43
(Haldyani) 		3508008004NRG24030520230002689 03/05/2023 Pankaj Kumar 3508008WL000456 Pankaj Kumar 00045 BARB0BETNAI 2760 2760 Rejected 12/05/2023 1490617524 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 Betalghat UT-08-008-065-001/44
(Haldyani) 		3508008004NRG24030520230002690 03/05/2023 Ganga Devi 3508008WL000456 Ganga Devi 00045 BARB0BETNAI 2760 2760 Processed 12/05/2023 1490617515 GANGA DEVI WO RADHA BALLABH BANK OF BARODA(606985)
46 Betalghat UT-08-008-065-001/44
(Haldyani) 		3508008004NRG24030520230002691 03/05/2023 Radha Ballabh 3508008WL000456 Radha Ballabh 00045 BARB0BETNAI 2760 2760 Processed 12/05/2023 1490617510 RADHABALLABH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
47 Betalghat UT-08-008-066-001/14
(Joshikhola) 		3508008004NRG24030520230002649 03/05/2023 Devesh Joshi 3508008WL000453 Devesh Joshi 00045 BARB0BETNAI 2760 2760 Processed 12/05/2023 1490617525 DEVESH JOSHI BANK OF BARODA(606985)
48 Betalghat UT-08-008-066-001/14
(Joshikhola) 		3508008004NRG24030520230002648 03/05/2023 Kamla Joshi 3508008WL000453 Kamla Joshi 00045 BARB0BETNAI 2760 2760 Processed 12/05/2023 1490617497 SMT.KAMLA JOSHI W/O SRI PRAKAS BANK OF BARODA(606985)
49 Betalghat UT-08-008-066-001/18
(Joshikhola) 		3508008004NRG24030520230002650 03/05/2023 Tulshi Devi 3508008WL000453 Tulshi Devi 00045 BARB0BETNAI 2760 2760 Processed 12/05/2023 1490617500 TULSIPANDAY NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 111550 111550
50 Betalghat UT-08-008-004-001/6
(Ghuna) 		3508008000NRG24030520230002734 03/05/2023 Kamla devi 3508008WL000465 Kamla devi 00045 BARB0MAJHER 2760 2760 Processed 12/05/2023 1490617559 KAMLADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
51 Betalghat UT-08-008-004-001/6
(Ghuna) 		3508008000NRG24030520230002733 03/05/2023 Krishana chandra 3508008WL000465 Krishana chandra 00045 BARB0MAJHER 2760 2760 Processed 12/05/2023 1490617553 KRISHNACHANDRASOJAWAHARRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
52 Betalghat UT-08-008-004-001/91
(Ghuna) 		3508008000NRG24030520230002735 03/05/2023 Radha devi 3508008WL000465 Radha devi 00045 BARB0MAJHER 2760 2760 Processed 12/05/2023 1490617560 RADHA DEVI BANK OF BARODA(606985)
53 Betalghat UT-08-008-009-001/13
(Hartapa) 		3508008000NRG24030520230002717 03/05/2023 Maya Devi 3508008WL000461 Maya Devi 00045 BARB0MAJHER 2760 2760 Processed 12/05/2023 1490617563 MAYADEVIWOPADAMSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
54 Betalghat UT-08-008-016-001/12
(Majhera) 		3508008000NRG24030520230002771 03/05/2023 Himanshu Kumar 3508008WL000475 Himanshu Kumar 00045 BARB0MAJHER 1610 1610 Processed 12/05/2023 1490617551 HIMANSHU KUMAR ARYA S O PREM PRAKASH BANK OF BARODA(606985)
55 Betalghat UT-08-008-016-001/151
(Majhera) 		3508008000NRG24030520230002739 03/05/2023 Tila Ram 3508008WL000467 Tila Ram 00045 BARB0MAJHER 2760 2760 Processed 12/05/2023 1490617547 MR TILA RAM STATE BANK OF INDIA(508548)
56 Betalghat UT-08-008-016-001/198
(Majhera) 		3508008000NRG24030520230002745 03/05/2023 Kailash Chandra 3508008WL000469 Kailash Chandra 00045 BARB0MAJHER 2300 2300 Processed 12/05/2023 1490617555 KAILASH CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
57 Betalghat UT-08-008-016-001/198
(Majhera) 		3508008000NRG24030520230002746 03/05/2023 Kamla devi 3508008WL000469 Kamla devi 00045 BARB0MAJHER 2300 2300 Processed 12/05/2023 1490617558 KAMLA DEVI WO KAILASH CHANDRA BANK OF BARODA(606985)
58 Betalghat UT-08-008-016-001/199
(Majhera) 		3508008000NRG24030520230002747 03/05/2023 Rajendra Pal 3508008WL000469 Rajendra Pal 00045 BARB0MAJHER 2300 2300 Processed 12/05/2023 1490617546 RAJENDRA PAL INDIA POST PAYMENTS BANK LIMITED(508528)
59 Betalghat UT-08-008-016-001/211
(Majhera) 		3508008000NRG24030520230002742 03/05/2023 Hema Chandra 3508008WL000468 Hema Chandra 00045 BARB0MAJHER 2760 2760 Processed 12/05/2023 1490617565 Hem Chandra BANK OF BARODA(606985)
60 Betalghat UT-08-008-016-001/215
(Majhera) 		3508008000NRG24030520230002768 03/05/2023 Prakash Chandra 3508008WL000474 Prakash Chandra 00045 BARB0MAJHER 2760 2760 Processed 12/05/2023 1490617564 MR PRAKASH CHANDRA STATE BANK OF INDIA(508548)
61 Betalghat UT-08-008-016-001/24
(Majhera) 		3508008000NRG24030520230002750 03/05/2023 Rajni devi 3508008WL000469 Rajni devi 00045 BARB0MAJHER 2300 2300 Processed 12/05/2023 1490617548 RAJNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
62 Betalghat UT-08-008-016-001/37
(Majhera) 		3508008000NRG24030520230002751 03/05/2023 Neema 3508008WL000469 Neema 00045 BARB0MAJHER 2300 2300 Processed 12/05/2023 1490617557 NEEMA WO TULSI RAM BANK OF BARODA(606985)
63 Betalghat UT-08-008-016-001/37
(Majhera) 		3508008000NRG24030520230002753 03/05/2023 Sundar Laal 3508008WL000469 Sundar Laal 00045 BARB0MAJHER 2300 2300 Processed 12/05/2023 1490617542 MEENA DEVI W O SUNDAR LAL BANK OF BARODA(606985)
64 Betalghat UT-08-008-016-001/37
(Majhera) 		3508008000NRG24030520230002752 03/05/2023 Vimla devi 3508008WL000469 Vimla devi 00045 BARB0MAJHER 2300 2300 Processed 12/05/2023 1490617556 VIMLA DEVI WO NARAYAN RAM BANK OF BARODA(606985)
65 Betalghat UT-08-008-016-001/50
(Majhera) 		3508008000NRG24030520230002754 03/05/2023 Deepa devi 3508008WL000469 Deepa devi 00045 BARB0MAJHER 2300 2300 Processed 12/05/2023 1490617550 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
66 Betalghat UT-08-008-017-001/8
(Seem) 		3508008004NRG24030520230002701 03/05/2023 Bhawna Bisht 3508008WL000457 Bhawna Bisht 00045 BARB0MAJHER 1840 1840 Processed 12/05/2023 1490617566 Bhawna Bisht BANK OF BARODA(606985)
67 Betalghat UT-08-008-017-001/83
(Seem) 		3508008004NRG24030520230002702 03/05/2023 Rajendra Prashad 3508008WL000457 Rajendra Prashad 00045 BARB0MAJHER 2070 2070 Processed 12/05/2023 1490617554 MR RAJENDRA PRASAD JOSHI STATE BANK OF INDIA(508548)
68 Betalghat UT-08-008-022-004/19
(Garjoli) 		3508008000NRG24030520230002726 03/05/2023 Kamlesh Kumar 3508008WL000463 Kamlesh Kumar 00045 BARB0MAJHER 2760 2760 Processed 12/05/2023 1490617552 KAMLESHKUMARSOLAXMIDUTTF NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
69 Betalghat UT-08-008-022-004/7
(Garjoli) 		3508008000NRG24030520230002727 03/05/2023 Shekhar Chandra 3508008WL000463 Shekhar Chandra 00045 BARB0MAJHER 2760 2760 Processed 12/05/2023 1490617549 Mr. SHEKAR CHANDRA CENTRAL BANK OF INDIA(607115)
70 Betalghat UT-08-008-056-001/110
(Doba) 		3508008000NRG24030520230002729 03/05/2023 Indra Devi 3508008WL000464 Indra Devi 00045 BARB0MAJHER 2760 2760 Processed 12/05/2023 1490617561 MRS INDRA BISHT STATE BANK OF INDIA(508548)
71 Betalghat UT-08-008-056-001/110
(Doba) 		3508008000NRG24030520230002730 03/05/2023 Kripal Singh 3508008WL000464 Kripal Singh 00045 BARB0MAJHER 2760 2760 Processed 12/05/2023 1490617562 MR KIRPAL SINGH STATE BANK OF INDIA(508548)
72 Betalghat UT-08-008-056-001/23
(Siltona) 		3508008000NRG24030520230002723 03/05/2023 Banshi Ram 3508008WL000462 Banshi Ram 00045 BARB0MAJHER 690 690 Processed 12/05/2023 1490617543 MR BANSHI RAM STATE BANK OF INDIA(508548)
SubTotal 54970 54970
73 Betalghat UT-08-008-009-001/38
(Hartapa) 		3508008000NRG24030520230002719 03/05/2023 Narendra Singh 3508008WL000461 Narendra Singh 00089 CBIN0281309 2760 2760 Processed 12/05/2023 1490617582 Mr. NARENDRA SINGH RAUTELA CENTRAL BANK OF INDIA(607115)
74 Betalghat UT-08-008-017-001/15
(Seem) 		3508008004NRG24030520230002693 03/05/2023 Shobha Devi 3508008WL000457 Shobha Devi 00089 CBIN0281309 1150 1150 Processed 12/05/2023 1490617571 Mrs. SOBHA DEVI CENTRAL BANK OF INDIA(607115)
75 Betalghat UT-08-008-017-001/25
(Seem) 		3508008004NRG24030520230002695 03/05/2023 Vimla devi 3508008WL000457 Vimla devi 00089 CBIN0281309 1150 1150 Processed 12/05/2023 1490617541 Mrs. VIMLA DEVI CENTRAL BANK OF INDIA(607115)
76 Betalghat UT-08-008-017-001/31
(Seem) 		3508008004NRG24030520230002696 03/05/2023 shanti devi 3508008WL000457 shanti devi 00089 CBIN0281309 920 920 Processed 12/05/2023 1490617568 Ms. SHANTI DEVI CENTRAL BANK OF INDIA(607115)
77 Betalghat UT-08-008-017-001/50
(Seem) 		3508008004NRG24030520230002698 03/05/2023 Geeta Devi 3508008WL000457 Geeta Devi 00089 CBIN0281309 1840 1840 Processed 12/05/2023 1490617583 Ms. GEETA DEVI CENTRAL BANK OF INDIA(607115)
78 Betalghat UT-08-008-017-001/50
(Seem) 		3508008004NRG24030520230002697 03/05/2023 Narayan Singh 3508008WL000457 Narayan Singh 00089 CBIN0281309 1380 1380 Processed 12/05/2023 1490617567 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
79 Betalghat UT-08-008-017-001/56
(Seem) 		3508008004NRG24030520230002700 03/05/2023 Bhawani Devi 3508008WL000457 Bhawani Devi 00089 CBIN0281309 1840 1840 Processed 12/05/2023 1490617569 Mrs. BHAWANI DEVI CENTRAL BANK OF INDIA(607115)
80 Betalghat UT-08-008-017-001/83
(Seem) 		3508008004NRG24030520230002703 03/05/2023 Meena Joshi 3508008WL000457 Meena Joshi 00089 CBIN0281309 2070 2070 Processed 12/05/2023 1490617594 Mrs. MEENA JOSHI CENTRAL BANK OF INDIA(607115)
81 Betalghat UT-08-008-017-001/91
(Seem) 		3508008004NRG24030520230002705 03/05/2023 Chandra Devi 3508008WL000457 Chandra Devi 00089 CBIN0281309 2070 2070 Processed 12/05/2023 1490617592 Mr. CHANDRA DEVI CENTRAL BANK OF INDIA(607115)
82 Betalghat UT-08-008-022-001/52
(Garjoli) 		3508008000NRG24030520230002713 03/05/2023 Nand Kishor 3508008WL000459 Nand Kishor 00089 CBIN0281309 2760 2760 Processed 12/05/2023 1490617590 NANDKISHOR NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
83 Betalghat UT-08-008-056-001/10
(Siltona) 		3508008000NRG24030520230002765 03/05/2023 HEMA DEVI 3508008WL000473 HEMA DEVI 00089 CBIN0281309 2760 2760 Processed 12/05/2023 1490617585 HEMA DEVI BANK OF BARODA(606985)
84 Betalghat UT-08-008-056-001/10
(Siltona) 		3508008000NRG24030520230002764 03/05/2023 Pit ram 3508008WL000473 Pit ram 00089 CBIN0281309 2760 2760 Processed 12/05/2023 1490617573 PITAMBAR NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
85 Betalghat UT-08-008-056-001/111
(Siltona) 		3508008000NRG24030520230002762 03/05/2023 Gita devi 3508008WL000472 Gita devi 00089 CBIN0281309 2760 2760 Processed 12/05/2023 1490617593 Mrs. GEETA DEVI CENTRAL BANK OF INDIA(607115)
86 Betalghat UT-08-008-056-001/111
(Siltona) 		3508008000NRG24030520230002761 03/05/2023 Kishor Kumar 3508008WL000472 Kishor Kumar 00089 CBIN0281309 2760 2760 Processed 12/05/2023 1490617538 MR KISHOR KUMAR STATE BANK OF INDIA(508548)
87 Betalghat UT-08-008-056-001/126
(Siltona) 		3508008000NRG24030520230002722 03/05/2023 Asha devi 3508008WL000462 Asha devi 00089 CBIN0281309 2760 2760 Processed 12/05/2023 1490617596 Mrs. ASHA DEVI CENTRAL BANK OF INDIA(607115)
88 Betalghat UT-08-008-056-001/17
(Siltona) 		3508008000NRG24030520230002759 03/05/2023 Anandi devi 3508008WL000471 Anandi devi 00089 CBIN0281309 2760 2760 Processed 12/05/2023 1490617540 Mrs. ANANDI DEVI CENTRAL BANK OF INDIA(607115)
89 Betalghat UT-08-008-056-001/17
(Siltona) 		3508008000NRG24030520230002758 03/05/2023 Rajendra Singh 3508008WL000471 Rajendra Singh 00089 CBIN0281309 2760 2760 Processed 12/05/2023 1490617539 RAJENDRASINGHSOKARAMSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
90 Betalghat UT-08-008-056-001/23
(Siltona) 		3508008000NRG24030520230002724 03/05/2023 Suraj Kumar 3508008WL000462 Suraj Kumar 00089 CBIN0281309 2760 2760 Processed 12/05/2023 1490617570 SURAJ KUMAR SO BANSHI RAM CANARA BANK(508532)
91 Betalghat UT-08-008-056-001/4
(Siltona) 		3508008000NRG24030520230002755 03/05/2023 Hem Chandra 3508008WL000470 Hem Chandra 00089 CBIN0281309 2760 2760 Processed 12/05/2023 1490617572 Mr. HEM CHANDRA CENTRAL BANK OF INDIA(607115)
92 Betalghat UT-08-008-056-001/4
(Siltona) 		3508008000NRG24030520230002756 03/05/2023 Pushpa devi 3508008WL000470 Pushpa devi 00089 CBIN0281309 2760 2760 Processed 12/05/2023 1490617584 Mrs. PUSHPA DEVI CENTRAL BANK OF INDIA(607115)
93 Betalghat UT-08-008-056-001/7
(Siltona) 		3508008000NRG24030520230002766 03/05/2023 Padi Ram 3508008WL000473 Padi Ram 00089 CBIN0281309 2760 2760 Processed 12/05/2023 1490617535 PADIRAMSOKHYALIRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
94 Betalghat UT-08-008-057-001/100
(Bargal) 		3508008000NRG24030520230002706 03/05/2023 Bhawana devi 3508008WL000458 Bhawana devi 00089 CBIN0281309 1840 1840 Processed 12/05/2023 1490617537 Mrs. BHAWANA DEVI CENTRAL BANK OF INDIA(607115)
95 Betalghat UT-08-008-057-001/100
(Bargal) 		3508008000NRG24030520230002708 03/05/2023 Laxman Singh 3508008WL000458 Laxman Singh 00089 CBIN0281309 1840 1840 Processed 12/05/2023 1490617534 Mr. LAXMAN SINGH CENTRAL BANK OF INDIA(607115)
96 Betalghat UT-08-008-057-001/101
(Bargal) 		3508008000NRG24030520230002709 03/05/2023 Heera singh 3508008WL000458 Heera singh 00089 CBIN0281309 1840 1840 Processed 12/05/2023 1490617587 Mr. HEERA SINGH CENTRAL BANK OF INDIA(607115)
97 Betalghat UT-08-008-057-001/102
(Bargal) 		3508008000NRG24030520230002710 03/05/2023 Leela devi 3508008WL000458 Leela devi 00089 CBIN0281309 1840 1840 Processed 12/05/2023 1490617588 Mrs. LEELA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 55660 55660
98 Betalghat UT-08-008-017-001/91
(Seem) 		3508008004NRG24030520230002704 03/05/2023 Nandan Singh 3508008WL000457 Nandan Singh 00112 YESB0NDCB01 2070 2070 Processed 12/05/2023 1490617486 MR NANDAN SINGH STATE BANK OF INDIA(508548)
SubTotal 2070 2070
99 Betalghat UT-08-008-009-001/15
(Hartapa) 		3508008000NRG24030520230002718 03/05/2023 Parwati 3508008WL000461 Parwati 00112 YESB0NDCB16 2760 2760 Processed 12/05/2023 1490617489 PARWATI DEVI THE NAINITAL BANK LIMITED(508573)
100 Betalghat UT-08-008-015-001/23
(Doba) 		3508008000NRG24030520230002728 03/05/2023 Keshar Singh 3508008WL000464 Keshar Singh 00112 YESB0NDCB16 2760 2760 Processed 12/05/2023 1490617487 KESARSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
101 Betalghat UT-08-008-016-001/12
(Majhera) 		3508008000NRG24030520230002770 03/05/2023 Kamla Devi 3508008WL000475 Kamla Devi 00112 YESB0NDCB16 2760 2760 Processed 12/05/2023 1490617544 KAMLADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
102 Betalghat UT-08-008-017-001/2
(Seem) 		3508008004NRG24030520230002694 03/05/2023 Nandi Devi 3508008WL000457 Nandi Devi 00112 YESB0NDCB16 1150 1150 Processed 12/05/2023 1490617536 Mrs. NANDI DEVI CENTRAL BANK OF INDIA(607115)
103 Betalghat UT-08-008-056-001/126
(Siltona) 		3508008000NRG24030520230002721 03/05/2023 Rajendra lal 3508008WL000462 Rajendra lal 00112 YESB0NDCB16 2760 2760 Processed 12/05/2023 1490617488 Mr. RAJENDRA LAL CENTRAL BANK OF INDIA(607115)
SubTotal 12190 12190
104 Betalghat UT-08-008-035-001/17
(Tallagaon) 		3508008000NRG24030520230002810 03/05/2023 Jai Ballabh 3508008WL000484 Jai Ballabh 00112 YESB0NDCB19 2760 2760 Rejected 12/05/2023 1490617579 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 Betalghat UT-08-008-037-004/65
(Tallipali) 		3508008000NRG24030520230002779 03/05/2023 Parwati devi 3508008WL000478 Parwati devi 00112 YESB0NDCB19 2760 2760 Processed 12/05/2023 1490617496 Parvati Devi BANK OF BARODA(606985)
106 Betalghat UT-08-008-038-001/21
(Ghiroli) 		3508008000NRG24030520230002796 03/05/2023 Bachuli Devi 3508008WL000482 Bachuli Devi 00112 YESB0NDCB19 690 690 Processed 12/05/2023 1490617482 BACHULIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
107 Betalghat UT-08-008-038-001/33
(Ghiroli) 		3508008000NRG24030520230002798 03/05/2023 Prem chandra 3508008WL000482 Prem chandra 00112 YESB0NDCB19 690 690 Processed 12/05/2023 1490617483 PREMCHANDRASONAURTIRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
108 Betalghat UT-08-008-038-001/40
(Ghiroli) 		3508008000NRG24030520230002800 03/05/2023 prem Ram 3508008WL000482 prem Ram 00112 YESB0NDCB19 690 690 Processed 12/05/2023 1490617480 PREM RAM SO MANORATH RAM BANK OF BARODA(606985)
109 Betalghat UT-08-008-038-001/42
(Ghiroli) 		3508008000NRG24030520230002801 03/05/2023 Kishor Chandra 3508008WL000482 Kishor Chandra 00112 YESB0NDCB19 690 690 Processed 12/05/2023 1490617484 Mr. KISHOR CHANDRA UTTARAKHAND GRAMIN BANK(607197)
110 Betalghat UT-08-008-065-001/11
(Haldyani) 		3508008004NRG24030520230002675 03/05/2023 chandan singh 3508008WL000455 chandan singh 00112 YESB0NDCB19 2530 2530 Processed 12/05/2023 1490617481 CHANDANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
111 Betalghat UT-08-008-065-001/3
(Haldyani) 		3508008004NRG24030520230002682 03/05/2023 Munni devi 3508008WL000456 Munni devi 00112 YESB0NDCB19 2760 2760 Processed 12/05/2023 1490617580 MUNNI DEVI WO ANAND BALLABH BANK OF BARODA(606985)
112 Betalghat UT-08-008-065-001/43
(Haldyani) 		3508008004NRG24030520230002684 03/05/2023 Leela Devi 3508008WL000456 Leela Devi 00112 YESB0NDCB19 2760 2760 Processed 12/05/2023 1490617485 LEELADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 16330 16330
113 Betalghat UT-08-008-009-001/38
(Hartapa) 		3508008000NRG24030520230002720 03/05/2023 Kheema devi 3508008WL000461 Kheema devi 00354 PUNB0996400 2760 2760 Processed 12/05/2023 1490617597 KHIMA DEVI W/O MR NARENDRA SINGH RAUTELA PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
114 Betalghat UT-08-008-009-001/66
(Hartapa) 		3508008000NRG24030520230002716 03/05/2023 Radha Devi 3508008WL000460 Radha Devi 00415 SBIN0000687 2760 2760 Processed 12/05/2023 1490617581 MRS RADHA DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
115 Betalghat UT-08-008-008-001/4
(Malla Niglat) 		3508008000NRG24030520230002714 03/05/2023 Kishan Singh 3508008WL000460 Kishan Singh 00415 SBIN0001352 2760 2760 Processed 12/05/2023 1490617591 Mr. KISHAN SINGH MEHRA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
116 Betalghat UT-08-008-004-001/20
(Ghuna) 		3508008000NRG24030520230002731 03/05/2023 Bhagwati devi 3508008WL000465 Bhagwati devi 00415 SBIN0009692 2760 2760 Processed 12/05/2023 1490617586 MRS BHAGWATI DEVI STATE BANK OF INDIA(508548)
117 Betalghat UT-08-008-009-001/66
(Hartapa) 		3508008000NRG24030520230002715 03/05/2023 pooran Singh 3508008WL000460 pooran Singh 00415 SBIN0009692 2760 2760 Processed 12/05/2023 1490617589 MR PURAN SINGH STATE BANK OF INDIA(508548)
118 Betalghat UT-08-008-056-001/7
(Siltona) 		3508008000NRG24030520230002767 03/05/2023 Chandra Devi 3508008WL000473 Chandra Devi 00415 SBIN0009692 2760 2760 Processed 12/05/2023 1490617595 CHANDRA DEVI BANK OF BARODA(606985)
SubTotal 8280 8280
Total 269330 269330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Betalghat UT3508008_030523APB_FTO_13655 Bank of Baroda BARB0BETNAI BETALGHAT, UTTARAKHAN 111550
2 Betalghat UT3508008_030523APB_FTO_13655 Bank of Baroda BARB0MAJHER MAJHERA,KHAIRANA, UTTARAKHAND, 54970
3 Betalghat UT3508008_030523APB_FTO_13655 Central Bank Of India CBIN0281309 GARAMPANI 55660
4 Betalghat UT3508008_030523APB_FTO_13655 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 2070
5 Betalghat UT3508008_030523APB_FTO_13655 District Co-operative Bank YESB0NDCB16 garamphani 12190
6 Betalghat UT3508008_030523APB_FTO_13655 District Co-operative Bank YESB0NDCB19 Betalghat 16330
7 Betalghat UT3508008_030523APB_FTO_13655 Punjab National Bank PUNB0996400 bhowali 2760
8 Betalghat UT3508008_030523APB_FTO_13655 State Bank of India SBIN0000687 NAINITAL 2760
9 Betalghat UT3508008_030523APB_FTO_13655 State Bank of India SBIN0001352 BHOWALI 2760
10 Betalghat UT3508008_030523APB_FTO_13655 State Bank of India SBIN0009692 DHANIAKOTE 8280

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