Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:46:23 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Bhimtal
Fto No. : UT3508004_301223APB_FTO_108333
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-08-004-021-001/1201
(Banana) 		3508004000NRG24301220230050633 30/12/2023 CHANDRA DUTT SHARMA 3508004WL009852 CHANDRA DUTT SHARMA 00045 BARB0BLYHAL 1840 1840 Processed 01/02/2024 9909970540 CHANDRA DATT SHARMA BANK OF BARODA(606985)
2 Bhimtal UT-08-004-021-001/1214
(Banana) 		3508004000NRG24301220230050636 30/12/2023 RAINA DEVI 3508004WL009852 RAINA DEVI 00045 BARB0BLYHAL 1840 1840 Rejected 01/02/2024 9909970431 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 Bhimtal UT-08-004-024-001/10
(Bhorsa) 		3508004000NRG24301220230050577 30/12/2023 KAMLESH 3508004WL009845 KAMLESH 00045 BARB0BLYHAL 2070 2070 Processed 01/02/2024 9909970543 KAMLESH PALARIYA BANK OF BARODA(606985)
4 Bhimtal UT-08-004-024-001/11
(Bhorsa) 		3508004000NRG24301220230050584 30/12/2023 HIMANSHU PALARIYA 3508004WL009846 HIMANSHU PALARIYA 00045 BARB0BLYHAL 230 230 Processed 01/02/2024 9909970542 MR HIMANSHU PALARIYA STATE BANK OF INDIA(508548)
5 Bhimtal UT-08-004-024-001/11
(Bhorsa) 		3508004000NRG24301220230050582 30/12/2023 KANTI DEVI 3508004WL009846 KANTI DEVI 00045 BARB0BLYHAL 2070 2070 Processed 01/02/2024 9909970541 KANTI DEVI WO BHOLAD BANK OF BARODA(606985)
SubTotal 8050 8050
6 Bhimtal UT-08-004-021-001/83
(Banana) 		3508004000NRG24301220230050644 30/12/2023 NARAYAN DAUTT 3508004WL009852 NARAYAN DAUTT 00045 BARB0EXTNAN 1610 1610 Processed 01/02/2024 9909970490 NARAYAN DUTT SO LATE BANK OF BARODA(606985)
7 Bhimtal UT-08-004-030-001/7
(Son Gaon) 		3508004000NRG24301220230050756 30/12/2023 RAKESH CHANDRA 3508004WL009865 RAKESH CHANDRA 00045 BARB0EXTNAN 2760 2760 Processed 01/02/2024 9909970450 Mr. RAKESH CHANDRA PANDAY UTTARAKHAND GRAMIN BANK(607197)
SubTotal 4370 4370
8 Bhimtal UT-08-004-021-001/1215
(Banana) 		3508004000NRG24301220230050637 30/12/2023 DAYAKISHAN 3508004WL009852 DAYAKISHAN 00045 BARB0HALDWA 1840 1840 Rejected 01/02/2024 9909970432 Aadhaar Number not Mapped to Account Number
SubTotal 1840 1840
9 Bhimtal UT-08-004-049-002/2049
(Baluti) 		3508004000NRG24301220230050712 30/12/2023 DEVI DATT 3508004WL009859 DEVI DATT 00045 BARB0KATHGO 2760 2760 Processed 01/02/2024 9909970467 DEVI DATT SO NITYANA BANK OF BARODA(606985)
SubTotal 2760 2760
10 Bhimtal UT-08-004-021-001/1215
(Banana) 		3508004000NRG24301220230050638 30/12/2023 LEELA DEVI 3508004WL009852 LEELA DEVI 00045 BARB0LOHARI 1840 1840 Processed 01/02/2024 9909970471 LEELA DEVI W O MR DA BANK OF BARODA(606985)
SubTotal 1840 1840
11 Bhimtal UT-08-004-030-001/30
(Son Gaon) 		3508004000NRG24301220230050754 30/12/2023 RADHA PALARIYA 3508004WL009865 RADHA PALARIYA 00045 BARB0RAMHAL 2760 2760 Processed 01/02/2024 9909970461 RADHA PALARIYA BANK OF BARODA(606985)
SubTotal 2760 2760
12 Bhimtal UT-08-004-024-001/22
(Bhorsa) 		3508004000NRG24301220230050581 30/12/2023 BHUWAN CHANDRA PALADYA 3508004WL009845 BHUWAN CHANDRA PALADYA 00112 YESB0NDCB04 2070 2070 Processed 01/02/2024 9909970443 BHUWANCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
13 Bhimtal UT-08-004-059-002/2003
(Harakhan) 		3508004000NRG24301220230050679 30/12/2023 CHANDRA PRAKASH 3508004WL009855 CHANDRA PRAKASH 00112 YESB0NDCB04 1150 1150 Processed 01/02/2024 9909970499 CHANDRAPRAKESH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 3220 3220
14 Bhimtal UT-08-004-025-001/1011
(Son Gaon) 		3508004000NRG24301220230050718 30/12/2023 SARASWATI DEVI 3508004WL009861 SARASWATI DEVI 00112 YESB0NDCB07 2300 2300 Processed 01/02/2024 9909970445 SARASWATIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
15 Bhimtal UT-08-004-025-001/1021
(Son Gaon) 		3508004000NRG24301220230050720 30/12/2023 KAMLA ARYA 3508004WL009861 KAMLA ARYA 00112 YESB0NDCB07 2300 2300 Processed 01/02/2024 9909970494 KAMLA ARYA WO LEELADHAR PUNJAB NATIONAL BANK(508568)
16 Bhimtal UT-08-004-025-001/1030
(Son Gaon) 		3508004000NRG24301220230050721 30/12/2023 ROHIT KUMAR 3508004WL009861 ROHIT KUMAR 00112 YESB0NDCB07 2300 2300 Processed 01/02/2024 9909970444 ROHITKUMAR NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
17 Bhimtal UT-08-004-030-001/1047-A
(Son Gaon) 		3508004000NRG24301220230050742 30/12/2023 DINESH SINGH 3508004WL009865 DINESH SINGH 00112 YESB0NDCB07 2760 2760 Processed 01/02/2024 9909970496 MRS BANDANA SURYA STATE BANK OF INDIA(508548)
18 Bhimtal UT-08-004-030-001/1087
(Son Gaon) 		3508004000NRG24301220230050747 30/12/2023 SUSHMA DEVI 3508004WL009865 SUSHMA DEVI 00112 YESB0NDCB07 2530 2530 Processed 01/02/2024 9909970497 Ms. SUSHMA DEVI INDIAN BANK(607105)
19 Bhimtal UT-08-004-030-001/1098
(Son Gaon) 		3508004000NRG24301220230050750 30/12/2023 CHAMPA DEVI 3508004WL009865 CHAMPA DEVI 00112 YESB0NDCB07 2760 2760 Processed 01/02/2024 9909970498 CHAMPANAYAL NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
20 Bhimtal UT-08-004-037-001/43
(Amia) 		3508004000NRG24301220230050707 30/12/2023 TULSI DEVI 3508004WL009856 TULSI DEVI 00112 YESB0NDCB07 2300 2300 Processed 01/02/2024 9909970446 TULSI DEVI THE NAINITAL BANK LIMITED(508573)
21 Bhimtal UT-08-004-037-001/7
(Amia) 		3508004000NRG24301220230050600 30/12/2023 INDAL SINGH 3508004WL009848 INDAL SINGH 00112 YESB0NDCB07 2760 2760 Processed 01/02/2024 9909970495 INDAL SINGH NEGI THE NAINITAL BANK LIMITED(508573)
SubTotal 20010 20010
22 Bhimtal UT-08-004-024-001/1112
(Bhorsa) 		3508004000NRG24301220230050585 30/12/2023 BHAIRAV DUTT 3508004WL009846 BHAIRAV DUTT 00112 YESB0NDCB08 2070 2070 Processed 01/02/2024 9909970448 BHAIRAV DUTT PUNJAB NATIONAL BANK(508568)
23 Bhimtal UT-08-004-024-001/1112
(Bhorsa) 		3508004000NRG24301220230050586 30/12/2023 YASHODA DEVI 3508004WL009846 YASHODA DEVI 00112 YESB0NDCB08 2070 2070 Processed 01/02/2024 9909970447 YASHODADEVIWOBHAIRAVDUTT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
24 Bhimtal UT-08-004-024-001/1153
(Bhorsa) 		3508004000NRG24301220230050578 30/12/2023 JANKI DEVI 3508004WL009845 JANKI DEVI 00112 YESB0NDCB08 2070 2070 Processed 01/02/2024 9909970492 MRS JANKI DEVI STATE BANK OF INDIA(508548)
25 Bhimtal UT-08-004-053-001/1022
(Pania Bor) 		3508004000NRG24301220230050660 30/12/2023 JEEWAN SINGH 3508004WL009854 JEEWAN SINGH 00112 YESB0NDCB08 690 690 Processed 01/02/2024 9909970491 JEEVANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 6900 6900
26 Bhimtal UT-08-004-019-001/1005
(Bhawanipur) 		3508004000NRG24301220230050603 30/12/2023 GIRISH CHANDRA 3508004WL009849 GIRISH CHANDRA 00112 YESB0NDCB12 230 230 Processed 01/02/2024 9909970493 SRIGIRISHCHANDRASOLATES NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 230 230
27 Bhimtal UT-08-004-022-001/1124
(Udawa) 		3508004000NRG24301220230050647 30/12/2023 SARITA DEVI 3508004WL009853 SARITA DEVI 00165 IBKL0001208 1150 1150 Processed 01/02/2024 9909970536 SARITA ARYA DO BHAWAN RAM PUNJAB NATIONAL BANK(508568)
28 Bhimtal UT-08-004-022-001/1125
(Udawa) 		3508004000NRG24301220230050648 30/12/2023 CHANDRA PRAKASH 3508004WL009853 CHANDRA PRAKASH 00165 IBKL0001208 1150 1150 Processed 01/02/2024 9909970533 CHANDRA PRAKASH IDBI BANK(607095)
29 Bhimtal UT-08-004-022-001/25
(Udawa) 		3508004000NRG24301220230050650 30/12/2023 REKHA DEVI 3508004WL009853 REKHA DEVI 00165 IBKL0001208 1150 1150 Processed 01/02/2024 9909970530 REKHA DEVI W/O CHANI RAM IDBI BANK(607095)
30 Bhimtal UT-08-004-053-001/1003
(Pania Bor) 		3508004000NRG24301220230050653 30/12/2023 KAMLA DEVI 3508004WL009854 KAMLA DEVI 00165 IBKL0001208 690 690 Processed 01/02/2024 9909970534 KAMLA DEVI IDBI BANK(607095)
31 Bhimtal UT-08-004-059-001/1157
(Harakhan) 		3508004000NRG24301220230050676 30/12/2023 JANKI DEVI 3508004WL009855 JANKI DEVI 00165 IBKL0001208 2070 2070 Processed 01/02/2024 9909970528 JANKI DEVI IDBI BANK(607095)
32 Bhimtal UT-08-004-059-001/1190
(Harakhan) 		3508004000NRG24301220230050677 30/12/2023 BHAGWATI DEVI 3508004WL009855 BHAGWATI DEVI 00165 IBKL0001208 2070 2070 Processed 01/02/2024 9909970531 BHAGWATI DEVI W/O PAN SINGH IDBI BANK(607095)
33 Bhimtal UT-08-004-059-001/1191
(Harakhan) 		3508004000NRG24301220230050678 30/12/2023 JAGDISH 3508004WL009855 JAGDISH 00165 IBKL0001208 2070 2070 Processed 01/02/2024 9909970535 JAGDISH S O HARISH CHANDRA IDBI BANK(607095)
34 Bhimtal UT-08-004-059-002/2018
(Harakhan) 		3508004000NRG24301220230050684 30/12/2023 HARISH CHANDRA 3508004WL009855 HARISH CHANDRA 00165 IBKL0001208 2070 2070 Processed 01/02/2024 9909970532 HARISH CHANDRA IDBI BANK(607095)
35 Bhimtal UT-08-004-059-002/2029
(Harakhan) 		3508004000NRG24301220230050690 30/12/2023 GEETA DEVI 3508004WL009855 GEETA DEVI 00165 IBKL0001208 2070 2070 Processed 01/02/2024 9909970433 MRS GEETA DEVI STATE BANK OF INDIA(508548)
36 Bhimtal UT-08-004-059-002/2047
(Harakhan) 		3508004000NRG24301220230050698 30/12/2023 DEEP CHANDRA 3508004WL009855 DEEP CHANDRA 00165 IBKL0001208 1610 1610 Processed 01/02/2024 9909970529 DEEP CHANDRA S/O NARI RAM IDBI BANK(607095)
SubTotal 16100 16100
37 Bhimtal UT-08-004-025-001/1019
(Son Gaon) 		3508004000NRG24301220230050719 30/12/2023 MR. SURESH CHANDRA 3508004WL009861 MR. SURESH CHANDRA 00176 IDIB000B787 2300 2300 Processed 01/02/2024 9909970469 Mr. SURESH INDIAN BANK(607105)
38 Bhimtal UT-08-004-025-001/1032
(Son Gaon) 		3508004000NRG24301220230050739 30/12/2023 LEELA DEVI 3508004WL009865 LEELA DEVI 00176 IDIB000B787 2760 2760 Processed 01/02/2024 9909970458 Mrs. LEELA DEVI INDIAN BANK(607105)
39 Bhimtal UT-08-004-025-001/1032
(Son Gaon) 		3508004000NRG24301220230050738 30/12/2023 MR. ANIL SANGURI 3508004WL009865 MR. ANIL SANGURI 00176 IDIB000B787 2760 2760 Processed 01/02/2024 9909970468 MR ANIL SANGURI STATE BANK OF INDIA(508548)
40 Bhimtal UT-08-004-030-001/1046
(Son Gaon) 		3508004000NRG24301220230050741 30/12/2023 SANGEETA ARYA 3508004WL009865 SANGEETA ARYA 00176 IDIB000B787 2760 2760 Processed 01/02/2024 9909970459 MRS SANGEETA ARYA STATE BANK OF INDIA(508548)
41 Bhimtal UT-08-004-030-001/1064
(Son Gaon) 		3508004000NRG24301220230050569 30/12/2023 TULSI DEVI 3508004WL009844 TULSI DEVI 00176 IDIB000B787 1840 1840 Processed 01/02/2024 9909970460 Mrs. TULSI DANI INDIAN BANK(607105)
42 Bhimtal UT-08-004-030-001/36
(Son Gaon) 		3508004000NRG24301220230050573 30/12/2023 RAJ KAMAL DANI 3508004WL009844 RAJ KAMAL DANI 00176 IDIB000B787 1840 1840 Processed 01/02/2024 9909970470 RAJ KAMAL DANI BANK OF BARODA(606985)
SubTotal 14260 14260
43 Bhimtal UT-08-004-021-001/162
(Banana) 		3508004000NRG24301220230050639 30/12/2023 DINESH CHANDRA 3508004WL009852 DINESH CHANDRA 00303 NTBL0BHI010 1840 1840 Processed 01/02/2024 9909970502 MS HIMANI STATE BANK OF INDIA(508548)
44 Bhimtal UT-08-004-021-001/37
(Banana) 		3508004000NRG24301220230050641 30/12/2023 JANKI DEVUI 3508004WL009852 JANKI DEVUI 00303 NTBL0BHI010 1840 1840 Processed 01/02/2024 9909970442 JANKIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
45 Bhimtal UT-08-004-021-001/95
(Banana) 		3508004000NRG24301220230050645 30/12/2023 KHEEMANANAD 3508004WL009852 KHEEMANANAD 00303 NTBL0BHI010 1610 1610 Processed 01/02/2024 9909970503 KHEEMANAND SO PEETAMBAR PALARIYA PUNJAB NATIONAL BANK(508568)
46 Bhimtal UT-08-004-030-001/1047
(Son Gaon) 		3508004000NRG24301220230050568 30/12/2023 BEENA SUYAL 3508004WL009844 BEENA SUYAL 00303 NTBL0BHI010 1840 1840 Processed 01/02/2024 9909970500 BEENA SUYAL THE NAINITAL BANK LIMITED(508573)
47 Bhimtal UT-08-004-030-001/1093
(Son Gaon) 		3508004000NRG24301220230050748 30/12/2023 ASHOK SINGH NAYAL 3508004WL009865 ASHOK SINGH NAYAL 00303 NTBL0BHI010 2760 2760 Processed 01/02/2024 9909970501 ASHOK SINGH NAYAL THE NAINITAL BANK LIMITED(508573)
SubTotal 9890 9890
48 Bhimtal UT-08-004-059-001/1091
(Harakhan) 		3508004000NRG24301220230050671 30/12/2023 YUGAL KISHOR PALADIYA 3508004WL009855 YUGAL KISHOR PALADIYA 00303 NTBL0HAL056 2070 2070 Processed 01/02/2024 9909970516 YUGAL KISHOR PALARIYA IDBI BANK(607095)
49 Bhimtal UT-08-004-059-002/2021
(Harakhan) 		3508004000NRG24301220230050686 30/12/2023 CHANI RAM 3508004WL009855 CHANI RAM 00303 NTBL0HAL056 2070 2070 Processed 01/02/2024 9909970526 CHANI RAM THE NAINITAL BANK LIMITED(508573)
50 Bhimtal UT-08-004-059-002/2023
(Harakhan) 		3508004000NRG24301220230050687 30/12/2023 DEVAKI DEVI 3508004WL009855 DEVAKI DEVI 00303 NTBL0HAL056 2070 2070 Processed 01/02/2024 9909970527 DEVAKI DEVI THE NAINITAL BANK LIMITED(508573)
51 Bhimtal UT-08-004-059-002/2043
(Harakhan) 		3508004000NRG24301220230050697 30/12/2023 PARWATI DEVI 3508004WL009855 PARWATI DEVI 00303 NTBL0HAL056 2070 2070 Processed 01/02/2024 9909970525 PARWATI DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 8280 8280
52 Bhimtal UT-08-004-037-001/1065
(Amia) 		3508004000NRG24301220230050587 30/12/2023 HARENDRA SINGH MEHRA 3508004WL009847 HARENDRA SINGH MEHRA 00303 NTBL0RAN034 2760 2760 Processed 01/02/2024 9909970508 HARENDRASINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
53 Bhimtal UT-08-004-037-001/1085
(Amia) 		3508004000NRG24301220230050597 30/12/2023 HEERA SINGH 3508004WL009848 HEERA SINGH 00303 NTBL0RAN034 2760 2760 Processed 01/02/2024 9909970504 HEERA SINGH THE NAINITAL BANK LIMITED(508573)
54 Bhimtal UT-08-004-037-001/24
(Amia) 		3508004000NRG24301220230050588 30/12/2023 BUPAL SINGH NEGI 3508004WL009847 BUPAL SINGH NEGI 00303 NTBL0RAN034 2760 2760 Processed 01/02/2024 9909970506 BUPAL SINGH NEGI THE NAINITAL BANK LIMITED(508573)
55 Bhimtal UT-08-004-037-001/3
(Amia) 		3508004000NRG24301220230050705 30/12/2023 SARITA PANDEY 3508004WL009856 SARITA PANDEY 00303 NTBL0RAN034 2300 2300 Processed 01/02/2024 9909970439 SARITA PANDEY THE NAINITAL BANK LIMITED(508573)
56 Bhimtal UT-08-004-037-001/47
(Amia) 		3508004000NRG24301220230050592 30/12/2023 NARYAN SINGH MEHRA 3508004WL009847 NARYAN SINGH MEHRA 00303 NTBL0RAN034 2760 2760 Processed 01/02/2024 9909970505 NARYAN SINGH MEHRA THE NAINITAL BANK LIMITED(508573)
57 Bhimtal UT-08-004-037-001/57
(Amia) 		3508004000NRG24301220230050594 30/12/2023 DEVENDRA SINGH 3508004WL009847 DEVENDRA SINGH 00303 NTBL0RAN034 2760 2760 Processed 01/02/2024 9909970510 DEVENDRASINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
58 Bhimtal UT-08-004-037-001/6
(Amia) 		3508004000NRG24301220230050599 30/12/2023 YASHPAL 3508004WL009848 YASHPAL 00303 NTBL0RAN034 2760 2760 Processed 01/02/2024 9909970509 YASHPAL NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
59 Bhimtal UT-08-004-041-001/1049
(Dahara) 		3508004000NRG24301220230050629 30/12/2023 PUSHPA DEVI 3508004WL009851 PUSHPA DEVI 00303 NTBL0RAN034 2990 2990 Processed 01/02/2024 9909970507 PUSHPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
60 Bhimtal UT-08-004-041-001/1063
(Dahara) 		3508004000NRG24301220230050631 30/12/2023 POONAM DEVI 3508004WL009851 POONAM DEVI 00303 NTBL0RAN034 2990 2990 Processed 01/02/2024 9909970437 MR PRAKASH CHANDRA STATE BANK OF INDIA(508548)
61 Bhimtal UT-08-004-048-001/1016
(Suriya Gaon) 		3508004000NRG24301220230050710 30/12/2023 REVTI DEVI 3508004WL009858 REVTI DEVI 00303 NTBL0RAN034 2760 2760 Processed 01/02/2024 9909970518 REVATI DEVI WO PRAKA BANK OF BARODA(606985)
62 Bhimtal UT-08-004-048-001/1056
(Suriya Gaon) 		3508004000NRG24301220230050709 30/12/2023 MUNNI DEVI 3508004WL009857 MUNNI DEVI 00303 NTBL0RAN034 1380 1380 Processed 01/02/2024 9909970517 MUNNI DEVI THE NAINITAL BANK LIMITED(508573)
63 Bhimtal UT-08-004-053-001/1002
(Pania Bor) 		3508004000NRG24301220230050651 30/12/2023 ANAND RAM 3508004WL009854 ANAND RAM 00303 NTBL0RAN034 690 690 Processed 01/02/2024 9909970512 ANANDRAMSOBACCHIRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
64 Bhimtal UT-08-004-053-001/1003
(Pania Bor) 		3508004000NRG24301220230050652 30/12/2023 PANI RAM 3508004WL009854 PANI RAM 00303 NTBL0RAN034 690 690 Processed 01/02/2024 9909970513 PANIRAM THE NAINITAL BANK LIMITED(508573)
65 Bhimtal UT-08-004-053-001/1009
(Pania Bor) 		3508004000NRG24301220230050655 30/12/2023 HARENDRA SINGH 3508004WL009854 HARENDRA SINGH 00303 NTBL0RAN034 690 690 Processed 01/02/2024 9909970511 HARENDRASINGHANDDEVSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
66 Bhimtal UT-08-004-053-001/1012
(Pania Bor) 		3508004000NRG24301220230050656 30/12/2023 PREM RAM 3508004WL009854 PREM RAM 00303 NTBL0RAN034 690 690 Processed 01/02/2024 9909970440 PREM RAM THE NAINITAL BANK LIMITED(508573)
67 Bhimtal UT-08-004-053-001/1013
(Pania Bor) 		3508004000NRG24301220230050657 30/12/2023 JASI RAM 3508004WL009854 JASI RAM 00303 NTBL0RAN034 690 690 Processed 01/02/2024 9909970521 JASI RAM THE NAINITAL BANK LIMITED(508573)
68 Bhimtal UT-08-004-053-001/1014
(Pania Bor) 		3508004000NRG24301220230050658 30/12/2023 PRAKASH CHANDRA 3508004WL009854 PRAKASH CHANDRA 00303 NTBL0RAN034 690 690 Processed 01/02/2024 9909970441 PRAKASH CHANDRA S0 LATE RAM LAL THE NAINITAL BANK LIMITED(508573)
69 Bhimtal UT-08-004-053-001/1018
(Pania Bor) 		3508004000NRG24301220230050659 30/12/2023 PRAMOD CHANDRA 3508004WL009854 PRAMOD CHANDRA 00303 NTBL0RAN034 690 690 Processed 01/02/2024 9909970514 PRAMOD CHANDRA ARYA KESAV RAM THE NAINITAL BANK LIMITED(508573)
70 Bhimtal UT-08-004-058-001/1006
(Seura) 		3508004000NRG24301220230050732 30/12/2023 RAJENDRA PRASAD 3508004WL009863 RAJENDRA PRASAD 00303 NTBL0RAN034 2530 2530 Processed 01/02/2024 9909970522 RAJENDRA PRASAD THE NAINITAL BANK LIMITED(508573)
71 Bhimtal UT-08-004-058-001/1006
(Seura) 		3508004000NRG24301220230050733 30/12/2023 SANJEEV PRASAD 3508004WL009863 SANJEEV PRASAD 00303 NTBL0RAN034 2530 2530 Processed 01/02/2024 9909970523 SANJEEV PRASAD THE NAINITAL BANK LIMITED(508573)
72 Bhimtal UT-08-004-058-001/1049
(Seura) 		3508004000NRG24301220230050736 30/12/2023 MAHESH RAM 3508004WL009863 MAHESH RAM 00303 NTBL0RAN034 2530 2530 Processed 01/02/2024 9909970438 MAHESH RAM THE NAINITAL BANK LIMITED(508573)
73 Bhimtal UT-08-004-059-001/1012
(Harakhan) 		3508004000NRG24301220230050666 30/12/2023 DHARAM SINGH 3508004WL009855 DHARAM SINGH 00303 NTBL0RAN034 2070 2070 Processed 01/02/2024 9909970436 MR DHARAM SINGH STATE BANK OF INDIA(508548)
74 Bhimtal UT-08-004-059-001/1151
(Harakhan) 		3508004000NRG24301220230050675 30/12/2023 REWA DHAR 3508004WL009855 REWA DHAR 00303 NTBL0RAN034 1380 1380 Processed 01/02/2024 9909970515 REWA DHAR THE NAINITAL BANK LIMITED(508573)
75 Bhimtal UT-08-004-059-002/2004
(Harakhan) 		3508004000NRG24301220230050680 30/12/2023 SOBAN RAM 3508004WL009855 SOBAN RAM 00303 NTBL0RAN034 2070 2070 Processed 01/02/2024 9909970524 MR DEEP CHANDRA STATE BANK OF INDIA(508548)
76 Bhimtal UT-08-004-059-002/2036
(Harakhan) 		3508004000NRG24301220230050693 30/12/2023 PRATAP RAM 3508004WL009855 PRATAP RAM 00303 NTBL0RAN034 2070 2070 Processed 01/02/2024 9909970519 MR PRATAP RAM STATE BANK OF INDIA(508548)
77 Bhimtal UT-08-004-059-002/2052
(Harakhan) 		3508004000NRG24301220230050700 30/12/2023 KALAWATI DEVI 3508004WL009855 KALAWATI DEVI 00303 NTBL0RAN034 2070 2070 Processed 01/02/2024 9909970520 KALAWATI DEVI W/O SANTOSH RAM IDBI BANK(607095)
SubTotal 51060 51060
78 Bhimtal UT-08-004-021-001/45
(Banana) 		3508004000NRG24301220230050642 30/12/2023 LACHHI RAM 3508004WL009852 LACHHI RAM 00354 PUNB0643500 1840 1840 Processed 01/02/2024 9909970475 LACHHI RAM SO MR MOHAN RAM PUNJAB NATIONAL BANK(508568)
79 Bhimtal UT-08-004-025-001/1010
(Son Gaon) 		3508004000NRG24301220230050717 30/12/2023 REKHA ARYA 3508004WL009861 REKHA ARYA 00354 PUNB0643500 2300 2300 Processed 01/02/2024 9909970474 Ms. Rekha Arya INDIAN BANK(607105)
80 Bhimtal UT-08-004-030-001/1064
(Son Gaon) 		3508004000NRG24301220230050570 30/12/2023 DHEERAJ DANI 3508004WL009844 DHEERAJ DANI 00354 PUNB0643500 1840 1840 Processed 01/02/2024 9909970472 DHEERAJ DANI SO MR KANTI BALLABH DANI PUNJAB NATIONAL BANK(508568)
81 Bhimtal UT-08-004-030-001/1103
(Son Gaon) 		3508004000NRG24301220230050723 30/12/2023 LEELA ARYA 3508004WL009861 LEELA ARYA 00354 PUNB0643500 2300 2300 Processed 01/02/2024 9909970473 MR LEELA ARYA STATE BANK OF INDIA(508548)
82 Bhimtal UT-08-004-030-001/31
(Son Gaon) 		3508004000NRG24301220230050571 30/12/2023 LATA SUYAL 3508004WL009844 LATA SUYAL 00354 PUNB0643500 1840 1840 Processed 01/02/2024 9909970476 LATA SUYAL WO LALIT MOHAN SUYAL PUNJAB NATIONAL BANK(508568)
83 Bhimtal UT-08-004-030-001/6
(Son Gaon) 		3508004000NRG24301220230050755 30/12/2023 KHASTI DEVI 3508004WL009865 KHASTI DEVI 00354 PUNB0643500 2760 2760 Processed 01/02/2024 9909970457 KHASTI DEVI WO MR HARISH CHANDRA PUNJAB NATIONAL BANK(508568)
84 Bhimtal UT-08-004-030-001/9
(Son Gaon) 		3508004000NRG24301220230050575 30/12/2023 MEENA TEWARI 3508004WL009844 MEENA TEWARI 00354 PUNB0643500 1840 1840 Processed 01/02/2024 9909970456 MR MEENA TIWARI STATE BANK OF INDIA(508548)
SubTotal 14720 14720
85 Bhimtal UT-08-004-016-001/1010
(Naisaila) 		3508004000NRG24301220230050608 30/12/2023 AAN SINGH RANGWAL 3508004WL009850 AAN SINGH RANGWAL 00354 PUNB0708400 2300 2300 Processed 01/02/2024 9909970539 AAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2300 2300
86 Bhimtal UT-08-004-019-001/1301
(Bhawanipur) 		3508004000NRG24301220230050607 30/12/2023 SIDDHARTHA KUMAR 3508004WL009849 SIDDHARTHA KUMAR 00354 PUNB0996400 2070 2070 Processed 01/02/2024 9909970449 SIDDHARTHA KUMAR SO INDRA LAL PUNJAB NATIONAL BANK(508568)
SubTotal 2070 2070
87 Bhimtal UT-08-004-024-001/1153
(Bhorsa) 		3508004000NRG24301220230050580 30/12/2023 NARAYAN DATT 3508004WL009845 NARAYAN DATT 00415 SBIN0000646 2070 2070 Processed 01/02/2024 9909970545 NARAYANDUTTSODAYAKISHAN NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
88 Bhimtal UT-08-004-053-001/1030
(Pania Bor) 		3508004000NRG24301220230050663 30/12/2023 MAYANK BORA 3508004WL009854 MAYANK BORA 00415 SBIN0000646 690 690 Processed 01/02/2024 9909970578 MAYANK BORA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2760 2760
89 Bhimtal UT-08-004-013-001/1181
(Beluakhan) 		3508004000NRG24301220230050737 30/12/2023 SONALI ARYA 3508004WL009864 SONALI ARYA 00415 SBIN0000687 1380 1380 Processed 01/02/2024 9909970554 MS SONALI ARYA STATE BANK OF INDIA(508548)
SubTotal 1380 1380
90 Bhimtal UT-08-004-019-001/1002
(Bhawanipur) 		3508004000NRG24301220230050602 30/12/2023 BABITA PRASAD 3508004WL009849 BABITA PRASAD 00415 SBIN0001352 2070 2070 Processed 01/02/2024 9909970426 SMTBABITAPRASADWOSRIMAHE NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 2070 2070
91 Bhimtal UT-08-004-022-001/1125
(Udawa) 		3508004000NRG24301220230050649 30/12/2023 INDRA DEVI 3508004WL009853 INDRA DEVI 00415 SBIN0003389 1150 1150 Processed 01/02/2024 9909970414 INDRA DEVI IDBI BANK(607095)
92 Bhimtal UT-08-004-059-001/1080
(Harakhan) 		3508004000NRG24301220230050668 30/12/2023 VIDYA SAGAR 3508004WL009855 VIDYA SAGAR 00415 SBIN0003389 1840 1840 Processed 01/02/2024 9909970565 MR VIDYA SAGAR STATE BANK OF INDIA(508548)
SubTotal 2990 2990
93 Bhimtal UT-08-004-013-001/1018
(Beluakhan) 		3508004000NRG24301220230050724 30/12/2023 KAVITA 3508004WL009862 KAVITA 00415 SBIN0005673 2530 2530 Processed 01/02/2024 9909970561 Mrs. KAVITA DEVI UTTARAKHAND GRAMIN BANK(607197)
94 Bhimtal UT-08-004-013-001/1040
(Beluakhan) 		3508004000NRG24301220230050726 30/12/2023 ANAND SINGH 3508004WL009862 ANAND SINGH 00415 SBIN0005673 2530 2530 Processed 01/02/2024 9909970560 ANANDSINGHNEGI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
95 Bhimtal UT-08-004-013-001/1040
(Beluakhan) 		3508004000NRG24301220230050727 30/12/2023 PUSHPA DEVI 3508004WL009862 PUSHPA DEVI 00415 SBIN0005673 2530 2530 Processed 01/02/2024 9909970412 Mrs. PUSHPA NEGI UTTARAKHAND GRAMIN BANK(607197)
96 Bhimtal UT-08-004-018-001/68
(Gathia) 		3508004000NRG24301220230050731 30/12/2023 CHANDRA DEVI 3508004WL009862 CHANDRA DEVI 00415 SBIN0005673 2530 2530 Processed 01/02/2024 9909970413 Mrs. CHANDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 10120 10120
97 Bhimtal UT-08-004-021-001/1201
(Banana) 		3508004000NRG24301220230050634 30/12/2023 KHASTI DEVI 3508004WL009852 KHASTI DEVI 00415 SBIN0007348 1840 1840 Processed 01/02/2024 9909970566 KHASHTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
98 Bhimtal UT-08-004-021-001/29
(Banana) 		3508004000NRG24301220230050640 30/12/2023 DINESH CHANDRA 3508004WL009852 DINESH CHANDRA 00415 SBIN0007348 1840 1840 Processed 01/02/2024 9909970428 MR DINESH CHANDRA STATE BANK OF INDIA(508548)
99 Bhimtal UT-08-004-025-001/1030
(Son Gaon) 		3508004000NRG24301220230050722 30/12/2023 LOKESH KUMAR 3508004WL009861 LOKESH KUMAR 00415 SBIN0007348 2300 2300 Processed 01/02/2024 9909970538 MR LOKESH KUMAR STATE BANK OF INDIA(508548)
100 Bhimtal UT-08-004-030-001/1045
(Son Gaon) 		3508004000NRG24301220230050740 30/12/2023 CHAMPA DEVI 3508004WL009865 CHAMPA DEVI 00415 SBIN0007348 2760 2760 Processed 01/02/2024 9909970549 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
101 Bhimtal UT-08-004-030-001/1084
(Son Gaon) 		3508004000NRG24301220230050746 30/12/2023 MAYA PALARIA 3508004WL009865 MAYA PALARIA 00415 SBIN0007348 2760 2760 Processed 01/02/2024 9909970550 MRS MAYA PALARIA STATE BANK OF INDIA(508548)
102 Bhimtal UT-08-004-030-001/14
(Son Gaon) 		3508004000NRG24301220230050751 30/12/2023 PRABHA SUYAL 3508004WL009865 PRABHA SUYAL 00415 SBIN0007348 2760 2760 Processed 01/02/2024 9909970547 PRABHA SUYAL THE NAINITAL BANK LIMITED(508573)
103 Bhimtal UT-08-004-030-001/37
(Son Gaon) 		3508004000NRG24301220230050574 30/12/2023 BHAGWATI SUYAL 3508004WL009844 BHAGWATI SUYAL 00415 SBIN0007348 1840 1840 Processed 01/02/2024 9909970548 BHAGWATISUYAL NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 16100 16100
104 Bhimtal UT-08-004-021-001/57
(Banana) 		3508004000NRG24301220230050643 30/12/2023 GANESH DATT 3508004WL009852 GANESH DATT 00415 SBIN0008546 1610 1610 Processed 01/02/2024 9909970557 GANESH DATT INDIA POST PAYMENTS BANK LIMITED(508528)
105 Bhimtal UT-08-004-024-001/10
(Bhorsa) 		3508004000NRG24301220230050576 30/12/2023 DAYAKISHAN 3508004WL009845 DAYAKISHAN 00415 SBIN0008546 2070 2070 Processed 01/02/2024 9909970551 DAYAKISHANBHAGWATIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
106 Bhimtal UT-08-004-024-001/11
(Bhorsa) 		3508004000NRG24301220230050583 30/12/2023 DHEERAJ PALARIYA 3508004WL009846 DHEERAJ PALARIYA 00415 SBIN0008546 2070 2070 Processed 01/02/2024 9909970552 MR DHEERAJ PALARIYA STATE BANK OF INDIA(508548)
107 Bhimtal UT-08-004-037-001/1079
(Amia) 		3508004000NRG24301220230050596 30/12/2023 DIWAN SINGH MEHRA 3508004WL009848 DIWAN SINGH MEHRA 00415 SBIN0008546 2760 2760 Processed 01/02/2024 9909970558 MR DIWAN SINGH MEHRA STATE BANK OF INDIA(508548)
108 Bhimtal UT-08-004-037-001/3
(Amia) 		3508004000NRG24301220230050704 30/12/2023 HARISH CHANDRA PANDEY 3508004WL009856 HARISH CHANDRA PANDEY 00415 SBIN0008546 2300 2300 Processed 01/02/2024 9909970429 HARISHCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
109 Bhimtal UT-08-004-037-001/31
(Amia) 		3508004000NRG24301220230050590 30/12/2023 CHANDAN SINGH NEGI 3508004WL009847 CHANDAN SINGH NEGI 00415 SBIN0008546 2760 2760 Processed 01/02/2024 9909970425 MR CHANDAN SINGH NEGI STATE BANK OF INDIA(508548)
110 Bhimtal UT-08-004-037-001/43
(Amia) 		3508004000NRG24301220230050706 30/12/2023 PREM BALLABH 3508004WL009856 PREM BALLABH 00415 SBIN0008546 2300 2300 Processed 01/02/2024 9909970435 PREM BALLABH STATE BANK OF INDIA(508548)
111 Bhimtal UT-08-004-037-001/46
(Amia) 		3508004000NRG24301220230050591 30/12/2023 BALAM SINGH 3508004WL009847 BALAM SINGH 00415 SBIN0008546 2760 2760 Processed 01/02/2024 9909970434 BALAM SINGH THE NAINITAL BANK LIMITED(508573)
112 Bhimtal UT-08-004-037-001/54
(Amia) 		3508004000NRG24301220230050593 30/12/2023 KAMLA DEVI 3508004WL009847 KAMLA DEVI 00415 SBIN0008546 2760 2760 Processed 01/02/2024 9909970555 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
113 Bhimtal UT-08-004-037-001/60
(Amia) 		3508004000NRG24301220230050595 30/12/2023 LALIT SINGH 3508004WL009847 LALIT SINGH 00415 SBIN0008546 2760 2760 Processed 01/02/2024 9909970556 Mr. LALIT SINGH MEHRA UTTARAKHAND GRAMIN BANK(607197)
114 Bhimtal UT-08-004-037-001/8
(Amia) 		3508004000NRG24301220230050601 30/12/2023 MR. ANAND BALLABH 3508004WL009848 MR. ANAND BALLABH 00415 SBIN0008546 2760 2760 Processed 01/02/2024 9909970546 MR ANAND BALLABH STATE BANK OF INDIA(508548)
115 Bhimtal UT-08-004-041-001/1014
(Dahara) 		3508004000NRG24301220230050626 30/12/2023 NARENDRA PANDEY 3508004WL009851 NARENDRA PANDEY 00415 SBIN0008546 2990 2990 Processed 01/02/2024 9909970411 NARENDRA PANDEY THE NAINITAL BANK LIMITED(508573)
116 Bhimtal UT-08-004-041-001/1016
(Dahara) 		3508004000NRG24301220230050627 30/12/2023 CHANDAN SINGH 3508004WL009851 CHANDAN SINGH 00415 SBIN0008546 2990 2990 Processed 01/02/2024 9909970544 MR CHANDAN SINGH STATE BANK OF INDIA(508548)
117 Bhimtal UT-08-004-041-001/1021
(Dahara) 		3508004000NRG24301220230050628 30/12/2023 MOHAN CHANDRA 3508004WL009851 MOHAN CHANDRA 00415 SBIN0008546 2990 2990 Processed 01/02/2024 9909970430 MR MOHAN CHANDRA STATE BANK OF INDIA(508548)
118 Bhimtal UT-08-004-041-001/1055
(Dahara) 		3508004000NRG24301220230050630 30/12/2023 PADAMA DEVI 3508004WL009851 PADAMA DEVI 00415 SBIN0008546 2990 2990 Processed 01/02/2024 9909970559 PADMA DEVI THE NAINITAL BANK LIMITED(508573)
119 Bhimtal UT-08-004-048-001/1056
(Suriya Gaon) 		3508004000NRG24301220230050708 30/12/2023 PAN SINGH SURYA 3508004WL009857 PAN SINGH SURYA 00415 SBIN0008546 2760 2760 Processed 01/02/2024 9909970562 MR PAN SINGH SURYA STATE BANK OF INDIA(508548)
120 Bhimtal UT-08-004-059-001/1005
(Harakhan) 		3508004000NRG24301220230050665 30/12/2023 RAJENDRA SINGH 3508004WL009855 RAJENDRA SINGH 00415 SBIN0008546 2070 2070 Processed 01/02/2024 9909970564 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
121 Bhimtal UT-08-004-059-001/1071
(Harakhan) 		3508004000NRG24301220230050667 30/12/2023 PANULI DEVI 3508004WL009855 PANULI DEVI 00415 SBIN0008546 690 690 Processed 01/02/2024 9909970563 PANULI DEVI IDBI BANK(607095)
122 Bhimtal UT-08-004-059-001/1086
(Harakhan) 		3508004000NRG24301220230050669 30/12/2023 KAMAL CHANDRA 3508004WL009855 KAMAL CHANDRA 00415 SBIN0008546 2070 2070 Processed 01/02/2024 9909970567 KAMAL CHANDRA ARYA THE NAINITAL BANK LIMITED(508573)
123 Bhimtal UT-08-004-059-001/1098
(Harakhan) 		3508004000NRG24301220230050672 30/12/2023 PRAKASH CHANDRA 3508004WL009855 PRAKASH CHANDRA 00415 SBIN0008546 2070 2070 Processed 01/02/2024 9909970576 MR PRAKASH CHANDRA STATE BANK OF INDIA(508548)
124 Bhimtal UT-08-004-059-001/1102
(Harakhan) 		3508004000NRG24301220230050673 30/12/2023 YASH SINGH 3508004WL009855 YASH SINGH 00415 SBIN0008546 2070 2070 Processed 01/02/2024 9909970574 MR YASH PAL SINGH STATE BANK OF INDIA(508548)
125 Bhimtal UT-08-004-059-002/2009
(Harakhan) 		3508004000NRG24301220230050681 30/12/2023 SARULI DEVI 3508004WL009855 SARULI DEVI 00415 SBIN0008546 2070 2070 Processed 01/02/2024 9909970423 SARULI DEVI IDBI BANK(607095)
126 Bhimtal UT-08-004-059-002/2014
(Harakhan) 		3508004000NRG24301220230050682 30/12/2023 SHERI RAM 3508004WL009855 SHERI RAM 00415 SBIN0008546 2070 2070 Processed 01/02/2024 9909970568 SHERI RAM THE NAINITAL BANK LIMITED(508573)
127 Bhimtal UT-08-004-059-002/2017
(Harakhan) 		3508004000NRG24301220230050683 30/12/2023 RAKESH CHANDRA 3508004WL009855 RAKESH CHANDRA 00415 SBIN0008546 2070 2070 Processed 01/02/2024 9909970580 MR RAKESH CHANDRA STATE BANK OF INDIA(508548)
128 Bhimtal UT-08-004-059-002/2019
(Harakhan) 		3508004000NRG24301220230050685 30/12/2023 SURESH 3508004WL009855 SURESH 00415 SBIN0008546 1610 1610 Processed 01/02/2024 9909970577 SURESH CHANDRA THE NAINITAL BANK LIMITED(508573)
129 Bhimtal UT-08-004-059-002/2026
(Harakhan) 		3508004000NRG24301220230050688 30/12/2023 ANANDI DEVI 3508004WL009855 ANANDI DEVI 00415 SBIN0008546 2070 2070 Processed 01/02/2024 9909970575 ANANDI DEVI IDBI BANK(607095)
130 Bhimtal UT-08-004-059-002/2027
(Harakhan) 		3508004000NRG24301220230050689 30/12/2023 VIDHAYA SAGAR 3508004WL009855 VIDHAYA SAGAR 00415 SBIN0008546 2070 2070 Processed 01/02/2024 9909970579 MR VIDYA SAGAR STATE BANK OF INDIA(508548)
131 Bhimtal UT-08-004-059-002/2030
(Harakhan) 		3508004000NRG24301220230050691 30/12/2023 KHEEM SINGH 3508004WL009855 KHEEM SINGH 00415 SBIN0008546 2070 2070 Processed 01/02/2024 9909970424 Mr. KHEEM SINGH SAMBHAL SO SHER SINGH UTTARAKHAND GRAMIN BANK(607197)
132 Bhimtal UT-08-004-059-002/2033
(Harakhan) 		3508004000NRG24301220230050692 30/12/2023 PANI RAM 3508004WL009855 PANI RAM 00415 SBIN0008546 2070 2070 Processed 01/02/2024 9909970569 MR PANI RAM STATE BANK OF INDIA(508548)
133 Bhimtal UT-08-004-059-002/2038
(Harakhan) 		3508004000NRG24301220230050694 30/12/2023 MR. MADHAWA NAND 3508004WL009855 MR. MADHAWA NAND 00415 SBIN0008546 2070 2070 Processed 01/02/2024 9909970427 MADHAWANAND S O RAMESH CHANDRA IDBI BANK(607095)
134 Bhimtal UT-08-004-059-002/2041
(Harakhan) 		3508004000NRG24301220230050696 30/12/2023 DANI RAM 3508004WL009855 DANI RAM 00415 SBIN0008546 2070 2070 Processed 01/02/2024 9909970573 DHANI RAM S/O NADI RAM IDBI BANK(607095)
135 Bhimtal UT-08-004-059-002/2050
(Harakhan) 		3508004000NRG24301220230050699 30/12/2023 MR JEEVAN 3508004WL009855 MR JEEVAN 00415 SBIN0008546 2070 2070 Processed 01/02/2024 9909970570 JEEVAN CHANDRA IDBI BANK(607095)
136 Bhimtal UT-08-004-059-002/2053
(Harakhan) 		3508004000NRG24301220230050701 30/12/2023 MAHESH CHANDRA 3508004WL009855 MAHESH CHANDRA 00415 SBIN0008546 2070 2070 Processed 01/02/2024 9909970571 MAHESH CHANDRA THE NAINITAL BANK LIMITED(508573)
137 Bhimtal UT-08-004-059-002/2055
(Harakhan) 		3508004000NRG24301220230050702 30/12/2023 KRISHNA CHANDRA 3508004WL009855 KRISHNA CHANDRA 00415 SBIN0008546 2070 2070 Processed 01/02/2024 9909970572 KRISHNA CHANDRA THE NAINITAL BANK LIMITED(508573)
SubTotal 77050 77050
138 Bhimtal UT-08-004-049-002/2049
(Baluti) 		3508004000NRG24301220230050714 30/12/2023 BHUWAN TIWARI 3508004WL009859 BHUWAN TIWARI 00415 SBIN0015153 1380 1380 Processed 01/02/2024 9909970553 BHUWAN TIWARI SO DEV BANK OF BARODA(606985)
SubTotal 1380 1380
139 Bhimtal UT-08-004-013-001/1032
(Beluakhan) 		3508004000NRG24301220230050725 30/12/2023 SUNITA SANGARI 3508004WL009862 SUNITA SANGARI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9909970464 Mrs. SUNITA SANGARI UTTARAKHAND GRAMIN BANK(607197)
140 Bhimtal UT-08-004-013-001/1556
(Beluakhan) 		3508004000NRG24301220230050728 30/12/2023 GANGA SINGH 3508004WL009862 GANGA SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9909970465 Mr. GANGA SINGH UTTARAKHAND GRAMIN BANK(607197)
141 Bhimtal UT-08-004-016-001/1021
(Naisaila) 		3508004000NRG24301220230050609 30/12/2023 MAHESH CHANDRA PANDEY 3508004WL009850 MAHESH CHANDRA PANDEY 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9909970483 Mr. MAHESH CHANDRA PANDEY S/O SADANAND UTTARAKHAND GRAMIN BANK(607197)
142 Bhimtal UT-08-004-016-001/1022
(Naisaila) 		3508004000NRG24301220230050610 30/12/2023 MR DIWAN SINGH RANGWAL 3508004WL009850 MR DIWAN SINGH RANGWAL 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9909970478 Mr. DIWAN SINGH RANGWAL UTTARAKHAND GRAMIN BANK(607197)
143 Bhimtal UT-08-004-016-001/1029
(Naisaila) 		3508004000NRG24301220230050611 30/12/2023 RAM SINGH 3508004WL009850 RAM SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9909970477 Mr. RAM SINGH S/O JEET SINGH UTTARAKHAND GRAMIN BANK(607197)
144 Bhimtal UT-08-004-016-001/1032
(Naisaila) 		3508004000NRG24301220230050612 30/12/2023 JAY DATT PANDEY 3508004WL009850 JAY DATT PANDEY 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9909970416 Mr. JAI DUTT PANDEY S/O LAKSHMI DUTT UTTARAKHAND GRAMIN BANK(607197)
145 Bhimtal UT-08-004-016-001/1033
(Naisaila) 		3508004000NRG24301220230050614 30/12/2023 DEVAKI DEVI 3508004WL009850 DEVAKI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9909970486 Mrs. DEVAKI DEVI WO MANORATH UTTARAKHAND GRAMIN BANK(607197)
146 Bhimtal UT-08-004-016-001/1033
(Naisaila) 		3508004000NRG24301220230050613 30/12/2023 MANORATH 3508004WL009850 MANORATH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9909970488 Mr. MANORATH . UTTARAKHAND GRAMIN BANK(607197)
147 Bhimtal UT-08-004-016-001/1052
(Naisaila) 		3508004000NRG24301220230050615 30/12/2023 ASHA DEVI 3508004WL009850 ASHA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9909970482 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
148 Bhimtal UT-08-004-016-001/1057
(Naisaila) 		3508004000NRG24301220230050616 30/12/2023 KAVITA UPRETI 3508004WL009850 KAVITA UPRETI 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9909970480 Mr. KAVITA UPRETI UTTARAKHAND GRAMIN BANK(607197)
149 Bhimtal UT-08-004-016-001/1069
(Naisaila) 		3508004000NRG24301220230050618 30/12/2023 KISHAN SINGH 3508004WL009850 KISHAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9909970481 Mr. KISHAN SINGH S/O MR BAHADUR SINGH UTTARAKHAND GRAMIN BANK(607197)
150 Bhimtal UT-08-004-016-001/1069
(Naisaila) 		3508004000NRG24301220230050619 30/12/2023 POONAM 3508004WL009850 POONAM 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9909970418 Mrs. PUNAM . UTTARAKHAND GRAMIN BANK(607197)
151 Bhimtal UT-08-004-016-001/1071
(Naisaila) 		3508004000NRG24301220230050620 30/12/2023 GANGA NAGERKOTI 3508004WL009850 GANGA NAGERKOTI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9909970455 Mrs. GANGA DEVI NAGARKOTI UTTARAKHAND GRAMIN BANK(607197)
152 Bhimtal UT-08-004-016-001/1078
(Naisaila) 		3508004000NRG24301220230050621 30/12/2023 KHASTI DEVI 3508004WL009850 KHASTI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9909970453 Mrs. KHASTI DEVI UTTARAKHAND GRAMIN BANK(607197)
153 Bhimtal UT-08-004-016-001/1089
(Naisaila) 		3508004000NRG24301220230050622 30/12/2023 LALITA UPRETI 3508004WL009850 LALITA UPRETI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9909970451 LALITA UPRETI PUNJAB NATIONAL BANK(508568)
154 Bhimtal UT-08-004-016-001/1096
(Naisaila) 		3508004000NRG24301220230050623 30/12/2023 RAJAN SINGH NAGARKOTI 3508004WL009850 RAJAN SINGH NAGARKOTI 00479 SBIN0RRUTGB 2300 2300 Rejected 01/02/2024 9909970417 Aadhaar Number not Mapped to Account Number
155 Bhimtal UT-08-004-016-001/1097
(Naisaila) 		3508004000NRG24301220230050624 30/12/2023 BHAWNA DEVI 3508004WL009850 BHAWNA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9909970489 Mrs. BHAWNA DEVI UTTARAKHAND GRAMIN BANK(607197)
156 Bhimtal UT-08-004-017-001/1056
(Bel) 		3508004000NRG24301220230050716 30/12/2023 MEENA TARAGI 3508004WL009860 MEENA TARAGI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9909970487 Mr. MEENA DEVI CENTRAL BANK OF INDIA(607115)
157 Bhimtal UT-08-004-017-001/1056
(Bel) 		3508004000NRG24301220230050715 30/12/2023 POORAN SINGH 3508004WL009860 POORAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9909970452 Mr. POORAN SINGH TADAGI CENTRAL BANK OF INDIA(607115)
158 Bhimtal UT-08-004-018-001/1130
(Gathia) 		3508004000NRG24301220230050730 30/12/2023 BHAGWATI DEVI 3508004WL009862 BHAGWATI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9909970463 Mrs. BHAGWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
159 Bhimtal UT-08-004-019-001/1027
(Bhawanipur) 		3508004000NRG24301220230050604 30/12/2023 SHANTI 3508004WL009849 SHANTI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9909970415 Mrs. SHANTI SHANTI UTTARAKHAND GRAMIN BANK(607197)
160 Bhimtal UT-08-004-021-001/1214
(Banana) 		3508004000NRG24301220230050635 30/12/2023 RAJENDRA PRASHAD SHARMA 3508004WL009852 RAJENDRA PRASHAD SHARMA 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9909970462 Mr. RAJENDRA PRASHAD SHERMA UTTARAKHAND GRAMIN BANK(607197)
161 Bhimtal UT-08-004-030-001/1073
(Son Gaon) 		3508004000NRG24301220230050743 30/12/2023 MOHIT SINGH 3508004WL009865 MOHIT SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9909970421 Mr. MOHIT SINGH UTTARAKHAND GRAMIN BANK(607197)
162 Bhimtal UT-08-004-030-001/1081
(Son Gaon) 		3508004000NRG24301220230050744 30/12/2023 HARPAL SINGH RAWAT 3508004WL009865 HARPAL SINGH RAWAT 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9909970419 Mr. HARPAL SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
163 Bhimtal UT-08-004-030-001/1081
(Son Gaon) 		3508004000NRG24301220230050745 30/12/2023 SONY RAWAT 3508004WL009865 SONY RAWAT 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9909970485 Mrs. SONY RAWAT UTTARAKHAND GRAMIN BANK(607197)
164 Bhimtal UT-08-004-030-001/19
(Son Gaon) 		3508004000NRG24301220230050752 30/12/2023 LATA JOSHI 3508004WL009865 LATA JOSHI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9909970422 Mrs. LATA JOSHI UTTARAKHAND GRAMIN BANK(607197)
165 Bhimtal UT-08-004-030-001/36
(Son Gaon) 		3508004000NRG24301220230050572 30/12/2023 SMT INDRA DANI 3508004WL009844 SMT INDRA DANI 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9909970420 Mrs. SMT INDRA DANI W/O DEVAKINANDAN DAN UTTARAKHAND GRAMIN BANK(607197)
166 Bhimtal UT-08-004-053-001/1007
(Pania Bor) 		3508004000NRG24301220230050654 30/12/2023 SHER SINGH 3508004WL009854 SHER SINGH 00479 SBIN0RRUTGB 690 690 Processed 01/02/2024 9909970466 Mr. SHER SINGH SO DEV SINGH UTTARAKHAND GRAMIN BANK(607197)
167 Bhimtal UT-08-004-053-001/1028
(Pania Bor) 		3508004000NRG24301220230050661 30/12/2023 PREM SINGH 3508004WL009854 PREM SINGH 00479 SBIN0RRUTGB 690 690 Processed 01/02/2024 9909970454 Mr. PREM SINGH UTTARAKHAND GRAMIN BANK(607197)
168 Bhimtal UT-08-004-053-001/1033
(Pania Bor) 		3508004000NRG24301220230050664 30/12/2023 SANJAY SINGH SAMBHAL 3508004WL009854 SANJAY SINGH SAMBHAL 00479 SBIN0RRUTGB 690 690 Processed 01/02/2024 9909970479 Mr. SANJAY SINGH SO CHANDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
169 Bhimtal UT-08-004-058-001/1018
(Seura) 		3508004000NRG24301220230050735 30/12/2023 DAYAL RAM 3508004WL009863 DAYAL RAM 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9909970484 Mr. DAYAL RAM UTTARAKHAND GRAMIN BANK(607197)
SubTotal 69920 69920
170 Bhimtal UT-08-004-019-001/1296
(Bhawanipur) 		3508004000NRG24301220230050606 30/12/2023 PADMA DEVI 3508004WL009849 PADMA DEVI 00632 KNSB0010023 1380 1380 Processed 01/02/2024 9909970537 Mrs. PADMA DEVI THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
SubTotal 1380 1380
Total 355810 355810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhimtal UT3508004_301223APB_FTO_108333 Bank of Baroda BARB0BLYHAL PAREL CHOWK BRANCH 8050
2 Bhimtal UT3508004_301223APB_FTO_108333 Bank of Baroda BARB0EXTNAN BHIMTAL EXTN. COUNTER, NAINITAL, UTTARAKHAND 4370
3 Bhimtal UT3508004_301223APB_FTO_108333 Bank of Baroda BARB0HALDWA HALDWANI BRANCH 1840
4 Bhimtal UT3508004_301223APB_FTO_108333 Bank of Baroda BARB0KATHGO kathgodam 2760
5 Bhimtal UT3508004_301223APB_FTO_108333 Bank of Baroda BARB0LOHARI Loharia saal talla 1840
6 Bhimtal UT3508004_301223APB_FTO_108333 Bank of Baroda BARB0RAMHAL RAMPUR ROAD HALDWANI 2760
7 Bhimtal UT3508004_301223APB_FTO_108333 District Co-operative Bank YESB0NDCB04 Nainital Dcb City Branch 3220
8 Bhimtal UT3508004_301223APB_FTO_108333 District Co-operative Bank YESB0NDCB07 Bhimtal 20010
9 Bhimtal UT3508004_301223APB_FTO_108333 District Co-operative Bank YESB0NDCB08 NAINITAL DCB HALDWANI 6900
10 Bhimtal UT3508004_301223APB_FTO_108333 District Co-operative Bank YESB0NDCB12 Bhowali 230
11 Bhimtal UT3508004_301223APB_FTO_108333 IDBI Bank IBKL0001208 Khera 16100
12 Bhimtal UT3508004_301223APB_FTO_108333 Indian Bank IDIB000B787 BHIMTAL BRANCH 14260
13 Bhimtal UT3508004_301223APB_FTO_108333 THE NAINITAL BANK LIMITED NTBL0BHI010 BHIMTAL 9890
14 Bhimtal UT3508004_301223APB_FTO_108333 THE NAINITAL BANK LIMITED NTBL0HAL056 MBPG COLLEGE 8280
15 Bhimtal UT3508004_301223APB_FTO_108333 THE NAINITAL BANK LIMITED NTBL0RAN034 RANIBAGH 51060
16 Bhimtal UT3508004_301223APB_FTO_108333 Punjab National Bank PUNB0643500 BHIMTAL KASHIPUR 14720
17 Bhimtal UT3508004_301223APB_FTO_108333 Punjab National Bank PUNB0708400 C/CHEST, HALDWANI 2300
18 Bhimtal UT3508004_301223APB_FTO_108333 Punjab National Bank PUNB0996400 bhowali 2070
19 Bhimtal UT3508004_301223APB_FTO_108333 State Bank of India SBIN0000646 HALDWANI 2760
20 Bhimtal UT3508004_301223APB_FTO_108333 State Bank of India SBIN0000687 NAINITAL 1380
21 Bhimtal UT3508004_301223APB_FTO_108333 State Bank of India SBIN0001352 BHOWALI 2070
22 Bhimtal UT3508004_301223APB_FTO_108333 State Bank of India SBIN0003389 KATHGODAM 2990
23 Bhimtal UT3508004_301223APB_FTO_108333 State Bank of India SBIN0005673 JEOLIKOT 10120
24 Bhimtal UT3508004_301223APB_FTO_108333 State Bank of India SBIN0007348 BHIMTAL 16100
25 Bhimtal UT3508004_301223APB_FTO_108333 State Bank of India SBIN0008546 RANIBAGH 77050
26 Bhimtal UT3508004_301223APB_FTO_108333 State Bank of India SBIN0015153 TEDHI PULIA 1380
27 Bhimtal UT3508004_301223APB_FTO_108333 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Beluakhan Jeoliquote 7590
28 Bhimtal UT3508004_301223APB_FTO_108333 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Fatehpur 40250
29 Bhimtal UT3508004_301223APB_FTO_108333 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB haldwani 690
30 Bhimtal UT3508004_301223APB_FTO_108333 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Aanu Bhimtal 12880
31 Bhimtal UT3508004_301223APB_FTO_108333 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Bhowali 2760
32 Bhimtal UT3508004_301223APB_FTO_108333 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Mangalparaw Haldwani 3910
33 Bhimtal UT3508004_301223APB_FTO_108333 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB unchapul 1840
34 Bhimtal UT3508004_301223APB_FTO_108333 Kurmanchal Nagar Sahkari Bank Ltd. KNSB0010023 bhowali 1380

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