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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Bhimtal
Fto No. : UT3508004_220823APB_FTO_57816
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-08-004-026-001/1177
(Alchona) 		3508004000NRG24220820230028427 22/08/2023 GEETA DEVI 3508004WL005413 GEETA DEVI 00045 BARB0EXTNAN 2760 2760 Processed 28/08/2023 4910293498 GEETA DEVI WO PRADEEP KUMAR BANK OF BARODA(606985)
SubTotal 2760 2760
2 Bhimtal UT-08-004-026-001/1171
(Alchona) 		3508004000NRG24220820230028425 22/08/2023 MAHESH CHANDRA 3508004WL005413 MAHESH CHANDRA 00112 YESB0NDCB07 2300 2300 Processed 28/08/2023 4910293531 MAHESHCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
3 Bhimtal UT-08-004-026-001/1185
(Alchona) 		3508004000NRG24220820230028431 22/08/2023 REKHA 3508004WL005413 REKHA 00112 YESB0NDCB07 2760 2760 Processed 28/08/2023 4910293466 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Bhimtal UT-08-004-026-001/1189
(Alchona) 		3508004000NRG24220820230028432 22/08/2023 UMESH CHANDRA 3508004WL005413 UMESH CHANDRA 00112 YESB0NDCB07 2760 2760 Processed 28/08/2023 4910293525 UMESHCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
5 Bhimtal UT-08-004-026-001/1287
(Alchona) 		3508004000NRG24220820230028437 22/08/2023 KISHORI LAL 3508004WL005413 KISHORI LAL 00112 YESB0NDCB07 2300 2300 Processed 28/08/2023 4910293465 KISHORILALSOSHYAMLAL NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
6 Bhimtal UT-08-004-026-001/38033
(Alchona) 		3508004000NRG24220820230028413 22/08/2023 RUKMANI DEVI 3508004WL005412 RUKMANI DEVI 00112 YESB0NDCB07 2300 2300 Processed 28/08/2023 4910293523 Mrs. RUKMANI DEVI UTTARAKHAND GRAMIN BANK(607197)
7 Bhimtal UT-08-004-026-001/38046
(Alchona) 		3508004000NRG24220820230028415 22/08/2023 RAMESH CHANDRA TIWARE 3508004WL005412 RAMESH CHANDRA TIWARE 00112 YESB0NDCB07 2300 2300 Processed 28/08/2023 4910293526 RAMESHCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
8 Bhimtal UT-08-004-026-001/38058
(Alchona) 		3508004000NRG24220820230028439 22/08/2023 PYARE LAL 3508004WL005413 PYARE LAL 00112 YESB0NDCB07 2530 2530 Processed 28/08/2023 4910293527 PYARELAL NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
9 Bhimtal UT-08-004-026-001/38071
(Alchona) 		3508004000NRG24220820230028441 22/08/2023 ASHA DEVI 3508004WL005413 ASHA DEVI 00112 YESB0NDCB07 2530 2530 Processed 28/08/2023 4910293467 ASHA WO CHANDR PRAKASH BANK OF BARODA(606985)
10 Bhimtal UT-08-004-026-001/38071
(Alchona) 		3508004000NRG24220820230028440 22/08/2023 CHANDRA PRAKASH 3508004WL005413 CHANDRA PRAKASH 00112 YESB0NDCB07 2530 2530 Processed 28/08/2023 4910293528 CHANDRAPRAKASH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
11 Bhimtal UT-08-004-026-001/38144
(Alchona) 		3508004000NRG24220820230028442 22/08/2023 PRAKASH CHANDRA 3508004WL005413 PRAKASH CHANDRA 00112 YESB0NDCB07 2530 2530 Processed 28/08/2023 4910293524 PRAKASHCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
12 Bhimtal UT-08-004-026-001/38179
(Alchona) 		3508004000NRG24220820230028421 22/08/2023 LAXMI DATT TIWARI 3508004WL005412 LAXMI DATT TIWARI 00112 YESB0NDCB07 2300 2300 Processed 28/08/2023 4910293522 Mr. LAXMI DATT TEWARI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 27140 27140
13 Bhimtal UT-08-004-026-001/1163
(Alchona) 		3508004000NRG24220820230028408 22/08/2023 NIMA DEVI 3508004WL005412 NIMA DEVI 00165 IBKL0000404 2300 2300 Processed 28/08/2023 4910293513 Mrs. NEEMA DEVI W/O LALIT CHANDRA . UTTARAKHAND GRAMIN BANK(607197)
14 Bhimtal UT-08-004-026-001/38046
(Alchona) 		3508004000NRG24220820230028416 22/08/2023 HARISH CHANDRA TIWARI 3508004WL005412 HARISH CHANDRA TIWARI 00165 IBKL0000404 2300 2300 Processed 28/08/2023 4910293514 Mr. HARISH CHAND INDIAN BANK(607105)
15 Bhimtal UT-08-004-026-001/38183
(Alchona) 		3508004000NRG24220820230028423 22/08/2023 NAKUL SHARMA 3508004WL005412 NAKUL SHARMA 00165 IBKL0000404 2300 2300 Processed 28/08/2023 4910293470 NAKUL SHARMA SO BANSIDHAR SHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 6900 6900
16 Bhimtal UT-08-004-026-001/1189
(Alchona) 		3508004000NRG24220820230028433 22/08/2023 VIMLA DEVI 3508004WL005413 VIMLA DEVI 00176 IDIB000B787 2760 2760 Processed 28/08/2023 4910293481 Ms. VIMLA DEVI INDIAN BANK(607105)
17 Bhimtal UT-08-004-026-001/1208
(Alchona) 		3508004000NRG24220820230028435 22/08/2023 JIVANTI DEVI 3508004WL005413 JIVANTI DEVI 00176 IDIB000B787 2760 2760 Processed 28/08/2023 4910293480 JEEVANTIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 5520 5520
18 Bhimtal UT-08-004-013-001/1313
(Beluakhan) 		3508004000NRG24220820230028457 22/08/2023 UMA DEVI 3508004WL005415 UMA DEVI 00177 IOBA0002804 1150 1150 Processed 28/08/2023 4910293471 UMA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1150 1150
19 Bhimtal UT-08-004-029-002/2013
(Salari) 		3508004000NRG24220820230028445 22/08/2023 SANJAY KUMAR 3508004WL005414 SANJAY KUMAR 00303 NTBL0BHI010 2300 2300 Processed 28/08/2023 4910293530 SANJAY KUMAR THE NAINITAL BANK LIMITED(508573)
20 Bhimtal UT-08-004-029-002/2020
(Salari) 		3508004000NRG24220820230028447 22/08/2023 JEEVAN CHANDRA 3508004WL005414 JEEVAN CHANDRA 00303 NTBL0BHI010 2300 2300 Processed 28/08/2023 4910293520 JEEVAN CHANDRA THE NAINITAL BANK LIMITED(508573)
21 Bhimtal UT-08-004-029-002/2034
(Salari) 		3508004000NRG24220820230028450 22/08/2023 MEENA DEVI 3508004WL005414 MEENA DEVI 00303 NTBL0BHI010 2300 2300 Processed 28/08/2023 4910293521 MRS MEENA DEVI STATE BANK OF INDIA(508548)
22 Bhimtal UT-08-004-029-002/2049
(Salari) 		3508004000NRG24220820230028451 22/08/2023 DAYAL CHANDRA 3508004WL005414 DAYAL CHANDRA 00303 NTBL0BHI010 2300 2300 Processed 28/08/2023 4910293468 DAYAL CHANDRA THE NAINITAL BANK LIMITED(508573)
SubTotal 9200 9200
23 Bhimtal UT-08-004-013-001/1070
(Beluakhan) 		3508004000NRG24220820230028455 22/08/2023 BHOPAL SINGH 3508004WL005415 BHOPAL SINGH 00303 NTBL0NAI037 690 690 Processed 28/08/2023 4910293515 BHOOPAL SINGH RAWAT THE NAINITAL BANK LIMITED(508573)
24 Bhimtal UT-08-004-013-001/1555
(Beluakhan) 		3508004000NRG24220820230028458 22/08/2023 ATUL MEHRA 3508004WL005415 ATUL MEHRA 00303 NTBL0NAI037 920 920 Processed 28/08/2023 4910293469 Mr. ATUL SINGH MEHRA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1610 1610
25 Bhimtal UT-08-004-028-001/1010
(Jantwal Gaon) 		3508004000NRG24220820230028477 22/08/2023 MEENA DEVI 3508004WL005418 MEENA DEVI 00303 NTBL0RAN034 2760 2760 Processed 28/08/2023 4910293516 MR MAHINDRA SINGH STATE BANK OF INDIA(508548)
26 Bhimtal UT-08-004-028-001/1090
(Jantwal Gaon) 		3508004000NRG24220820230028478 22/08/2023 BASANT LAL 3508004WL005418 BASANT LAL 00303 NTBL0RAN034 1380 1380 Processed 28/08/2023 4910293519 BASANT LAL THE NAINITAL BANK LIMITED(508573)
27 Bhimtal UT-08-004-028-001/1104
(Jantwal Gaon) 		3508004000NRG24220820230028479 22/08/2023 USHA DEVI 3508004WL005418 USHA DEVI 00303 NTBL0RAN034 2760 2760 Processed 28/08/2023 4910293518 USHA DEVI THE NAINITAL BANK LIMITED(508573)
28 Bhimtal UT-08-004-028-001/1105
(Jantwal Gaon) 		3508004000NRG24220820230028480 22/08/2023 BASANTI PADIYAR 3508004WL005418 BASANTI PADIYAR 00303 NTBL0RAN034 2760 2760 Processed 28/08/2023 4910293517 BASANTI PADIYAR THE NAINITAL BANK LIMITED(508573)
SubTotal 9660 9660
29 Bhimtal UT-08-004-013-001/1019
(Beluakhan) 		3508004000NRG24220820230028466 22/08/2023 KAMAL SINGH 3508004WL005417 KAMAL SINGH 00354 PUNB0271700 2300 2300 Processed 28/08/2023 4910293510 Mr. KAMAL SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2300 2300
30 Bhimtal UT-08-004-026-001/1181
(Alchona) 		3508004000NRG24220820230028428 22/08/2023 VIJAY KUMAR 3508004WL005413 VIJAY KUMAR 00354 PUNB0643500 2760 2760 Processed 28/08/2023 4910293482 VIJAY KUMAR SO LALIT MOHAN PUNJAB NATIONAL BANK(508568)
31 Bhimtal UT-08-004-029-002/2011
(Salari) 		3508004000NRG24220820230028444 22/08/2023 BRIJESH KUMAR 3508004WL005414 BRIJESH KUMAR 00354 PUNB0643500 2300 2300 Processed 28/08/2023 4910293483 BRIJESH KUMAR SO PRAKASH CHANDRA PUNJAB NATIONAL BANK(508568)
32 Bhimtal UT-08-004-029-002/2020
(Salari) 		3508004000NRG24220820230028448 22/08/2023 KAVITA DEVI 3508004WL005414 KAVITA DEVI 00354 PUNB0643500 2300 2300 Processed 28/08/2023 4910293484 KAVITADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 7360 7360
33 Bhimtal UT-08-004-011-005/4005
(Jeolikot) 		3508004000NRG24220820230028459 22/08/2023 KESHETRAPAL SINGH 3508004WL005416 KESHETRAPAL SINGH 00415 SBIN0005673 2300 2300 Processed 28/08/2023 4910293507 KSHETRAPALSINGHBISHT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
34 Bhimtal UT-08-004-011-005/4005
(Jeolikot) 		3508004000NRG24220820230028460 22/08/2023 TULSI BISHT 3508004WL005416 TULSI BISHT 00415 SBIN0005673 2300 2300 Processed 28/08/2023 4910293511 MRS TULSI BISHT STATE BANK OF INDIA(508548)
SubTotal 4600 4600
35 Bhimtal UT-08-004-026-001/1276
(Alchona) 		3508004000NRG24220820230028409 22/08/2023 PRAKASH CHANDRA 3508004WL005412 PRAKASH CHANDRA 00415 SBIN0007348 2300 2300 Processed 28/08/2023 4910293512 MR PRAKASH CHANDRA STATE BANK OF INDIA(508548)
36 Bhimtal UT-08-004-029-002/2013
(Salari) 		3508004000NRG24220820230028446 22/08/2023 HEMA DEV I 3508004WL005414 HEMA DEV I 00415 SBIN0007348 2300 2300 Processed 28/08/2023 4910293508 HEMADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
37 Bhimtal UT-08-004-029-002/2053
(Salari) 		3508004000NRG24220820230028452 22/08/2023 HEMA 3508004WL005414 HEMA 00415 SBIN0007348 2070 2070 Rejected 28/08/2023 4910293472 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6670 6670
38 Bhimtal UT-08-004-028-001/1134
(Jantwal Gaon) 		3508004000NRG24220820230028481 22/08/2023 SUNITA ARYA 3508004WL005418 SUNITA ARYA 00415 SBIN0008546 2760 2760 Processed 28/08/2023 4910293509 MRS SUNITA ARYA STATE BANK OF INDIA(508548)
SubTotal 2760 2760
39 Bhimtal UT-08-004-013-001/1072
(Beluakhan) 		3508004000NRG24220820230028467 22/08/2023 GEETA DEBI 3508004WL005417 GEETA DEBI 00479 SBIN0RRUTGB 2300 2300 Processed 28/08/2023 4910293496 Mrs. GEETA DEBI UTTARAKHAND GRAMIN BANK(607197)
40 Bhimtal UT-08-004-013-001/1086
(Beluakhan) 		3508004000NRG24220820230028461 22/08/2023 CHANDAN SINGH KANWAL 3508004WL005416 CHANDAN SINGH KANWAL 00479 SBIN0RRUTGB 2300 2300 Processed 28/08/2023 4910293499 Mr. CHANDAN SINGH KANWAL UTTARAKHAND GRAMIN BANK(607197)
41 Bhimtal UT-08-004-013-001/1138
(Beluakhan) 		3508004000NRG24220820230028468 22/08/2023 DEEPA DEVI 3508004WL005417 DEEPA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 28/08/2023 4910293479 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
42 Bhimtal UT-08-004-013-001/1141
(Beluakhan) 		3508004000NRG24220820230028462 22/08/2023 DEEPA FULARA 3508004WL005416 DEEPA FULARA 00479 SBIN0RRUTGB 2300 2300 Processed 28/08/2023 4910293477 Mrs. DEEPA FULAR UTTARAKHAND GRAMIN BANK(607197)
43 Bhimtal UT-08-004-013-001/1150
(Beluakhan) 		3508004000NRG24220820230028463 22/08/2023 HEMA ADHIKARI 3508004WL005416 HEMA ADHIKARI 00479 SBIN0RRUTGB 2300 2300 Processed 28/08/2023 4910293500 HEMA ADHIKARI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
44 Bhimtal UT-08-004-013-001/1193
(Beluakhan) 		3508004000NRG24220820230028469 22/08/2023 NANDI DEVI 3508004WL005417 NANDI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 28/08/2023 4910293490 Mrs. NANDI DEVI UTTARAKHAND GRAMIN BANK(607197)
45 Bhimtal UT-08-004-013-001/1194
(Beluakhan) 		3508004000NRG24220820230028470 22/08/2023 BHAWANA DEVI 3508004WL005417 BHAWANA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 28/08/2023 4910293502 Mrs. BHAWANA DEVI UTTARAKHAND GRAMIN BANK(607197)
46 Bhimtal UT-08-004-013-001/1195
(Beluakhan) 		3508004000NRG24220820230028471 22/08/2023 MUNNI DEVI 3508004WL005417 MUNNI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 28/08/2023 4910293503 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
47 Bhimtal UT-08-004-013-001/1199
(Beluakhan) 		3508004000NRG24220820230028472 22/08/2023 BHAGWATI DEVI 3508004WL005417 BHAGWATI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 28/08/2023 4910293489 BHAGWATI DEVI UCO BANK(607066)
48 Bhimtal UT-08-004-013-001/1202
(Beluakhan) 		3508004000NRG24220820230028473 22/08/2023 PREMA DEVI 3508004WL005417 PREMA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 28/08/2023 4910293501 Mrs. PREMA DEVI UTTARAKHAND GRAMIN BANK(607197)
49 Bhimtal UT-08-004-013-001/1203
(Beluakhan) 		3508004000NRG24220820230028474 22/08/2023 NEEMA DEVI 3508004WL005417 NEEMA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 28/08/2023 4910293495 Mr. NEEMA . UTTARAKHAND GRAMIN BANK(607197)
50 Bhimtal UT-08-004-013-001/1285
(Beluakhan) 		3508004000NRG24220820230028456 22/08/2023 PANKAJ GADIA 3508004WL005415 PANKAJ GADIA 00479 SBIN0RRUTGB 1150 1150 Processed 28/08/2023 4910293485 PANKAJ SINGH GARIYA AXIS BANK(607153)
51 Bhimtal UT-08-004-013-001/1315
(Beluakhan) 		3508004000NRG24220820230028475 22/08/2023 RENU CHAND 3508004WL005417 RENU CHAND 00479 SBIN0RRUTGB 2070 2070 Processed 28/08/2023 4910293478 Mrs. RENU CHAND UTTARAKHAND GRAMIN BANK(607197)
52 Bhimtal UT-08-004-013-001/1404
(Beluakhan) 		3508004000NRG24220820230028464 22/08/2023 LALIT SINGH 3508004WL005416 LALIT SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 28/08/2023 4910293476 Mr. LALIT SINGH FULAR UTTARAKHAND GRAMIN BANK(607197)
53 Bhimtal UT-08-004-013-001/1528
(Beluakhan) 		3508004000NRG24220820230028476 22/08/2023 JANKI KANWAL 3508004WL005417 JANKI KANWAL 00479 SBIN0RRUTGB 2300 2300 Processed 28/08/2023 4910293494 Mrs. JANAKI KANWAL UTTARAKHAND GRAMIN BANK(607197)
54 Bhimtal UT-08-004-026-001/1184
(Alchona) 		3508004000NRG24220820230028429 22/08/2023 KHAGENADRA KUMAR 3508004WL005413 KHAGENADRA KUMAR 00479 SBIN0RRUTGB 2760 2760 Processed 28/08/2023 4910293497 Mr. KHAGENADRA KUMAR UTTARAKHAND GRAMIN BANK(607197)
55 Bhimtal UT-08-004-026-001/1185
(Alchona) 		3508004000NRG24220820230028430 22/08/2023 GEETA DEVI 3508004WL005413 GEETA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 28/08/2023 4910293487 Mrs. GEETA DEVI W/O MAHESH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
56 Bhimtal UT-08-004-026-001/1196
(Alchona) 		3508004000NRG24220820230028434 22/08/2023 RITIK ROSHAN 3508004WL005413 RITIK ROSHAN 00479 SBIN0RRUTGB 2760 2760 Processed 28/08/2023 4910293475 RITIKROSHAN NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
57 Bhimtal UT-08-004-026-001/1277
(Alchona) 		3508004000NRG24220820230028411 22/08/2023 PREMA TEWARI 3508004WL005412 PREMA TEWARI 00479 SBIN0RRUTGB 2300 2300 Processed 28/08/2023 4910293492 Mrs. PREMA TEWARI W/O TRILOCHAN UTTARAKHAND GRAMIN BANK(607197)
58 Bhimtal UT-08-004-026-001/1277
(Alchona) 		3508004000NRG24220820230028410 22/08/2023 TRILOK CHANDRA TEWARI 3508004WL005412 TRILOK CHANDRA TEWARI 00479 SBIN0RRUTGB 2300 2300 Processed 28/08/2023 4910293474 MR TRILOK CHANDRA TIWARI STATE BANK OF INDIA(508548)
59 Bhimtal UT-08-004-026-001/1325
(Alchona) 		3508004000NRG24220820230028412 22/08/2023 JANKI TEWARI 3508004WL005412 JANKI TEWARI 00479 SBIN0RRUTGB 2300 2300 Processed 28/08/2023 4910293488 Mrs. JANKI TEWARI UTTARAKHAND GRAMIN BANK(607197)
60 Bhimtal UT-08-004-026-001/38045
(Alchona) 		3508004000NRG24220820230028414 22/08/2023 TRILOK CHANDRA TIWARI 3508004WL005412 TRILOK CHANDRA TIWARI 00479 SBIN0RRUTGB 2300 2300 Processed 28/08/2023 4910293493 Mr. TRLOK CHANDRA TIWARI UTTARAKHAND GRAMIN BANK(607197)
61 Bhimtal UT-08-004-026-001/38070
(Alchona) 		3508004000NRG24220820230028417 22/08/2023 RAMESH CHANDRA 3508004WL005412 RAMESH CHANDRA 00479 SBIN0RRUTGB 2300 2300 Processed 28/08/2023 4910293473 MR RAMESH CHANDRA SHARMA STATE BANK OF INDIA(508548)
62 Bhimtal UT-08-004-026-001/38090
(Alchona) 		3508004000NRG24220820230028418 22/08/2023 AMBA DATT TEWARI 3508004WL005412 AMBA DATT TEWARI 00479 SBIN0RRUTGB 2300 2300 Processed 28/08/2023 4910293505 Mr. AMBA DATT TIWARI UTTARAKHAND GRAMIN BANK(607197)
63 Bhimtal UT-08-004-026-001/38097
(Alchona) 		3508004000NRG24220820230028419 22/08/2023 KRISHNA NAND 3508004WL005412 KRISHNA NAND 00479 SBIN0RRUTGB 2300 2300 Processed 28/08/2023 4910293506 KISHANANANDBHATT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
64 Bhimtal UT-08-004-026-001/38141
(Alchona) 		3508004000NRG24220820230028420 22/08/2023 POOJA BHATT 3508004WL005412 POOJA BHATT 00479 SBIN0RRUTGB 2300 2300 Processed 28/08/2023 4910293491 Mrs. POOJA BHATT UTTARAKHAND GRAMIN BANK(607197)
65 Bhimtal UT-08-004-026-001/38153
(Alchona) 		3508004000NRG24220820230028443 22/08/2023 VINOD KUMAR 3508004WL005413 VINOD KUMAR 00479 SBIN0RRUTGB 2530 2530 Processed 28/08/2023 4910293504 Mr. VINOD KUMAR UTTARAKHAND GRAMIN BANK(607197)
66 Bhimtal UT-08-004-026-001/38179
(Alchona) 		3508004000NRG24220820230028422 22/08/2023 KAMALA TIWARI 3508004WL005412 KAMALA TIWARI 00479 SBIN0RRUTGB 2300 2300 Processed 28/08/2023 4910293486 Mrs. KAMALA TIWARI W/O LAKSHMI DUTT UTTARAKHAND GRAMIN BANK(607197)
67 Bhimtal UT-08-004-026-001/38185
(Alchona) 		3508004000NRG24220820230028424 22/08/2023 REWADHAR TEWARI 3508004WL005412 REWADHAR TEWARI 00479 SBIN0RRUTGB 2300 2300 Processed 28/08/2023 4910293529 REVADHARTIWARESOBISHANDAT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 66010 66010
Total 153640 153640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhimtal UT3508004_220823APB_FTO_57816 Bank of Baroda BARB0EXTNAN BHIMTAL EXTN. COUNTER, NAINITAL, UTTARAKHAND 2760
2 Bhimtal UT3508004_220823APB_FTO_57816 District Co-operative Bank YESB0NDCB07 Bhimtal 27140
3 Bhimtal UT3508004_220823APB_FTO_57816 IDBI Bank IBKL0000404 BHIMTAL 6900
4 Bhimtal UT3508004_220823APB_FTO_57816 Indian Bank IDIB000B787 BHIMTAL BRANCH 5520
5 Bhimtal UT3508004_220823APB_FTO_57816 Indian Overseas Bank IOBA0002804 NAINITAL 1150
6 Bhimtal UT3508004_220823APB_FTO_57816 THE NAINITAL BANK LIMITED NTBL0BHI010 BHIMTAL 9200
7 Bhimtal UT3508004_220823APB_FTO_57816 THE NAINITAL BANK LIMITED NTBL0NAI037 TALLITAL 1610
8 Bhimtal UT3508004_220823APB_FTO_57816 THE NAINITAL BANK LIMITED NTBL0RAN034 RANIBAGH 9660
9 Bhimtal UT3508004_220823APB_FTO_57816 Punjab National Bank PUNB0271700 NAINITAL, MALL ROAD 2300
10 Bhimtal UT3508004_220823APB_FTO_57816 Punjab National Bank PUNB0643500 BHIMTAL KASHIPUR 7360
11 Bhimtal UT3508004_220823APB_FTO_57816 State Bank of India SBIN0005673 JEOLIKOT 4600
12 Bhimtal UT3508004_220823APB_FTO_57816 State Bank of India SBIN0007348 BHIMTAL 6670
13 Bhimtal UT3508004_220823APB_FTO_57816 State Bank of India SBIN0008546 RANIBAGH 2760
14 Bhimtal UT3508004_220823APB_FTO_57816 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Beluakhan Jeoliquote 31050
15 Bhimtal UT3508004_220823APB_FTO_57816 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB RRB, Beluwakhan 1150
16 Bhimtal UT3508004_220823APB_FTO_57816 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Aanu Bhimtal 33810

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