Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:24:35 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Bhimtal
Fto No. : UT3508004_040923APB_FTO_65911
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-08-004-058-001/1051
(Seura) 		3508004000NRG24040920230030595 04/09/2023 HARISH SINGH 3508004WL005966 HARISH SINGH 00045 BARB0BLYHAL 920 920 Processed 07/09/2023 5285171612 Mr. HARISH SINGH BABIYARI SO SOBAN SIN UTTARAKHAND GRAMIN BANK(607197)
2 Bhimtal UT-08-004-058-001/1051
(Seura) 		3508004000NRG24040920230030630 04/09/2023 HARISH SINGH 3508004WL005973 HARISH SINGH 00045 BARB0BLYHAL 460 460 Processed 07/09/2023 5285171613 Mr. HARISH SINGH BABIYARI SO SOBAN SIN UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1380 1380
3 Bhimtal UT-08-004-026-001/38169
(Alchona) 		3508004000NRG24040920230030640 04/09/2023 MUNNI TIWARI 3508004WL005975 MUNNI TIWARI 00045 BARB0EXTNAN 2760 2760 Processed 07/09/2023 5285171657 PRACHI TIWARI BY MNG BANK OF BARODA(606985)
SubTotal 2760 2760
4 Bhimtal UT-08-004-022-001/22
(Udawa) 		3508004000NRG24040920230030617 04/09/2023 CHANI RAM 3508004WL005970 CHANI RAM 00045 BARB0HALDWA 230 230 Processed 07/09/2023 5285171608 CHANI RAM IDBI BANK(607095)
SubTotal 230 230
5 Bhimtal UT-08-004-058-003/3002
(Seura) 		3508004000NRG24040920230030598 04/09/2023 TARA SINGH 3508004WL005966 TARA SINGH 00045 BARB0KUNWAR 920 920 Processed 07/09/2023 5285171610 TARA SINGH SO PREM S BANK OF BARODA(606985)
6 Bhimtal UT-08-004-058-003/3002
(Seura) 		3508004000NRG24040920230030633 04/09/2023 TARA SINGH 3508004WL005973 TARA SINGH 00045 BARB0KUNWAR 460 460 Processed 07/09/2023 5285171611 TARA SINGH SO PREM S BANK OF BARODA(606985)
SubTotal 1380 1380
7 Bhimtal UT-08-004-023-001/1095
(Pastola) 		3508004000NRG24040920230030578 04/09/2023 JANKI DEVI 3508004WL005964 JANKI DEVI 00112 YESB0NDCB04 2760 2760 Processed 07/09/2023 5285171604 JANKIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
8 Bhimtal UT-08-004-023-001/16
(Pastola) 		3508004000NRG24040920230030570 04/09/2023 HEERA DEVI 3508004WL005963 HEERA DEVI 00112 YESB0NDCB04 2760 2760 Processed 07/09/2023 5285171696 HEERADEVIWOGOPALSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
9 Bhimtal UT-08-004-023-001/43
(Pastola) 		3508004000NRG24040920230030584 04/09/2023 BASANTI DEVI 3508004WL005964 BASANTI DEVI 00112 YESB0NDCB04 2760 2760 Processed 07/09/2023 5285171697 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 8280 8280
10 Bhimtal UT-08-004-023-001/1114
(Pastola) 		3508004000NRG24040920230030568 04/09/2023 YASHODA MEHTA 3508004WL005963 YASHODA MEHTA 00112 YESB0NDCB07 2760 2760 Processed 07/09/2023 5285171605 YASHODAMEHTA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 2760 2760
11 Bhimtal UT-08-004-023-001/1060
(Pastola) 		3508004000NRG24040920230030577 04/09/2023 DEEPA DEVI 3508004WL005964 DEEPA DEVI 00112 YESB0NDCB08 690 690 Processed 07/09/2023 5285171602 GEETA M NG DEEPA D BANK OF BARODA(606985)
12 Bhimtal UT-08-004-023-001/1099
(Pastola) 		3508004000NRG24040920230030580 04/09/2023 PUSHPA 3508004WL005964 PUSHPA 00112 YESB0NDCB08 2760 2760 Processed 07/09/2023 5285171603 MRS PUSHPA STATE BANK OF INDIA(508548)
SubTotal 3450 3450
13 Bhimtal UT-08-004-032-001/7748
(Nagari Gaon) 		3508004000NRG24040920230030602 04/09/2023 DAYAL RAM 3508004WL005967 DAYAL RAM 00112 YESB0NDCB12 460 460 Processed 07/09/2023 5285171698 DAYALRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 460 460
14 Bhimtal UT-08-004-022-001/1073
(Udawa) 		3508004000NRG24040920230030613 04/09/2023 TULSI 3508004WL005970 TULSI 00165 IBKL0001208 230 230 Processed 07/09/2023 5285171609 TULSI WO NARAYAN SINGH IDBI BANK(607095)
15 Bhimtal UT-08-004-022-001/1091
(Udawa) 		3508004000NRG24040920230030614 04/09/2023 PREM SINGH SAMMAL 3508004WL005970 PREM SINGH SAMMAL 00165 IBKL0001208 230 230 Processed 07/09/2023 5285171685 PREM SINGH SAMMAL IDBI BANK(607095)
16 Bhimtal UT-08-004-022-001/1093
(Udawa) 		3508004000NRG24040920230030615 04/09/2023 KAMAL SINGH 3508004WL005970 KAMAL SINGH 00165 IBKL0001208 230 230 Processed 07/09/2023 5285171684 KAMAL SINGH CANARA BANK(508532)
SubTotal 690 690
17 Bhimtal UT-08-004-033-001/1193
(Mahra Gaon) 		3508004000NRG24040920230030609 04/09/2023 SAPNA DEVI 3508004WL005969 SAPNA DEVI 00176 IDIB000B787 460 460 Processed 07/09/2023 5285171665 Mrs. SAPNA DEVI INDIAN BANK(607105)
SubTotal 460 460
18 Bhimtal UT-08-004-013-001/1313
(Beluakhan) 		3508004000NRG24040920230030553 04/09/2023 UMA DEVI 3508004WL005960 UMA DEVI 00177 IOBA0002804 1840 1840 Processed 07/09/2023 5285171614 UMA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1840 1840
19 Bhimtal UT-08-004-031-003/6799
(Dhungsil Rawat) 		3508004000NRG24040920230030636 04/09/2023 SHOBHA KANDPAL 3508004WL005974 SHOBHA KANDPAL 00303 NTBL0BHI010 460 460 Processed 07/09/2023 5285171695 SHOBHA KANDPAL THE NAINITAL BANK LIMITED(508573)
SubTotal 460 460
20 Bhimtal UT-08-004-013-001/1070
(Beluakhan) 		3508004000NRG24040920230030551 04/09/2023 BHOPAL SINGH 3508004WL005960 BHOPAL SINGH 00303 NTBL0NAI037 1380 1380 Processed 07/09/2023 5285171689 BHOOPAL SINGH RAWAT THE NAINITAL BANK LIMITED(508573)
21 Bhimtal UT-08-004-013-001/1555
(Beluakhan) 		3508004000NRG24040920230030554 04/09/2023 ATUL MEHRA 3508004WL005960 ATUL MEHRA 00303 NTBL0NAI037 1840 1840 Processed 07/09/2023 5285171607 Mr. ATUL SINGH MEHRA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3220 3220
22 Bhimtal UT-08-004-022-001/27
(Udawa) 		3508004000NRG24040920230030618 04/09/2023 MOHAN SINGH 3508004WL005970 MOHAN SINGH 00303 NTBL0RAN034 230 230 Processed 07/09/2023 5285171691 MR MOHAN SINGH STATE BANK OF INDIA(508548)
23 Bhimtal UT-08-004-046-001/1123
(Amritpur) 		3508004000NRG24040920230030591 04/09/2023 PRAKASH CHANDRA PALARIYA 3508004WL005965 PRAKASH CHANDRA PALARIYA 00303 NTBL0RAN034 230 230 Processed 07/09/2023 5285171606 MR PRAKASH CHANDRA STATE BANK OF INDIA(508548)
24 Bhimtal UT-08-004-049-002/2006
(Baluti) 		3508004000NRG24040920230030641 04/09/2023 DEVI DATT PALARIYA 3508004WL005976 DEVI DATT PALARIYA 00303 NTBL0RAN034 1610 1610 Processed 07/09/2023 5285171692 DEVI DATT PALARIYA THE NAINITAL BANK LIMITED(508573)
25 Bhimtal UT-08-004-058-001/1006
(Seura) 		3508004000NRG24040920230030629 04/09/2023 RAJENDRA PRASAD 3508004WL005973 RAJENDRA PRASAD 00303 NTBL0RAN034 460 460 Processed 07/09/2023 5285171690 RAJENDRA PRASAD THE NAINITAL BANK LIMITED(508573)
26 Bhimtal UT-08-004-058-001/1050
(Seura) 		3508004000NRG24040920230030594 04/09/2023 KAMLA DEVI 3508004WL005966 KAMLA DEVI 00303 NTBL0RAN034 920 920 Processed 07/09/2023 5285171694 KAMLA DEVI THE NAINITAL BANK LIMITED(508573)
27 Bhimtal UT-08-004-058-003/3001
(Seura) 		3508004000NRG24040920230030632 04/09/2023 GOPAL SINGH 3508004WL005973 GOPAL SINGH 00303 NTBL0RAN034 460 460 Processed 07/09/2023 5285171693 GOPAL SINGH THE NAINITAL BANK LIMITED(508573)
SubTotal 3910 3910
28 Bhimtal UT-08-004-013-001/1019
(Beluakhan) 		3508004000NRG24040920230030645 04/09/2023 KAMAL SINGH 3508004WL005978 KAMAL SINGH 00354 PUNB0271700 2990 2990 Processed 07/09/2023 5285171682 Mr. KAMAL SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2990 2990
29 Bhimtal UT-08-004-032-001/184
(Nagari Gaon) 		3508004000NRG24040920230030600 04/09/2023 RAJENDRA PRASAD 3508004WL005967 RAJENDRA PRASAD 00415 SBIN0001352 460 460 Processed 07/09/2023 5285171621 Mr. RAJENDRA PRASAD UTTARAKHAND GRAMIN BANK(607197)
30 Bhimtal UT-08-004-032-001/184
(Nagari Gaon) 		3508004000NRG24040920230030601 04/09/2023 VINOD CHANDRA 3508004WL005967 VINOD CHANDRA 00415 SBIN0001352 460 460 Processed 07/09/2023 5285171620 Mr. VINOD CHANDRA ARYA THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
31 Bhimtal UT-08-004-033-001/1141
(Mahra Gaon) 		3508004000NRG24040920230030607 04/09/2023 KAMLESH JOSHI 3508004WL005969 KAMLESH JOSHI 00415 SBIN0001352 690 690 Processed 07/09/2023 5285171688 MR KAMLESH JOSHI STATE BANK OF INDIA(508548)
32 Bhimtal UT-08-004-033-001/1151
(Mahra Gaon) 		3508004000NRG24040920230030608 04/09/2023 MAHESH CHANDRA JOSHI 3508004WL005969 MAHESH CHANDRA JOSHI 00415 SBIN0001352 460 460 Processed 07/09/2023 5285171687 Mr. MAHESH CHANDRA JOSHI . THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
SubTotal 2070 2070
33 Bhimtal UT-08-004-049-002/2008
(Baluti) 		3508004000NRG24040920230030642 04/09/2023 PUSHPA DEVI PADALIYA 3508004WL005976 PUSHPA DEVI PADALIYA 00415 SBIN0003389 1610 1610 Processed 07/09/2023 5285171619 MRS PUSHPA DEVI PALADIYA STATE BANK OF INDIA(508548)
SubTotal 1610 1610
34 Bhimtal UT-08-004-011-005/4005
(Jeolikot) 		3508004000NRG24040920230030555 04/09/2023 KESHETRAPAL SINGH 3508004WL005961 KESHETRAPAL SINGH 00415 SBIN0005673 2990 2990 Processed 07/09/2023 5285171673 KSHETRAPALSINGHBISHT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
35 Bhimtal UT-08-004-011-005/4005
(Jeolikot) 		3508004000NRG24040920230030556 04/09/2023 TULSI BISHT 3508004WL005961 TULSI BISHT 00415 SBIN0005673 2990 2990 Processed 07/09/2023 5285171683 MRS TULSI BISHT STATE BANK OF INDIA(508548)
36 Bhimtal UT-08-004-013-001/1563
(Beluakhan) 		3508004000NRG24040920230030547 04/09/2023 KALPANA BISHT 3508004WL005959 KALPANA BISHT 00415 SBIN0005673 1380 1380 Processed 07/09/2023 5285171625 Mrs. KALPNA BISHT UTTARAKHAND GRAMIN BANK(607197)
SubTotal 7360 7360
37 Bhimtal UT-08-004-031-003/6790
(Dhungsil Rawat) 		3508004000NRG24040920230030634 04/09/2023 NEEMA PANDEY 3508004WL005974 NEEMA PANDEY 00415 SBIN0007348 460 460 Processed 07/09/2023 5285171615 MRS NEEMA PANDEY STATE BANK OF INDIA(508548)
38 Bhimtal UT-08-004-031-003/6791
(Dhungsil Rawat) 		3508004000NRG24040920230030635 04/09/2023 BHAWNA UPRETI 3508004WL005974 BHAWNA UPRETI 00415 SBIN0007348 460 460 Processed 07/09/2023 5285171618 MRS BHAWANA UPRETI STATE BANK OF INDIA(508548)
SubTotal 920 920
39 Bhimtal UT-08-004-022-001/1064
(Udawa) 		3508004000NRG24040920230030610 04/09/2023 HEMA DEVI 3508004WL005970 HEMA DEVI 00415 SBIN0008546 230 230 Processed 07/09/2023 5285171623 MRS HEMA DEVI STATE BANK OF INDIA(508548)
40 Bhimtal UT-08-004-022-001/17
(Udawa) 		3508004000NRG24040920230030616 04/09/2023 MAHIPAL SINGH 3508004WL005970 MAHIPAL SINGH 00415 SBIN0008546 230 230 Processed 07/09/2023 5285171674 MR MAHIPAL SINGH STATE BANK OF INDIA(508548)
41 Bhimtal UT-08-004-022-001/39
(Udawa) 		3508004000NRG24040920230030619 04/09/2023 BHARAT SINGH 3508004WL005970 BHARAT SINGH 00415 SBIN0008546 230 230 Processed 07/09/2023 5285171626 MR BHARAT SINGH STATE BANK OF INDIA(508548)
42 Bhimtal UT-08-004-023-001/100002
(Pastola) 		3508004000NRG24040920230030574 04/09/2023 MOHAN CHANDRA 3508004WL005964 MOHAN CHANDRA 00415 SBIN0008546 2760 2760 Processed 07/09/2023 5285171617 MR MOHAN CHANDRA STATE BANK OF INDIA(508548)
43 Bhimtal UT-08-004-023-001/100004
(Pastola) 		3508004000NRG24040920230030575 04/09/2023 PREMA DEVI 3508004WL005964 PREMA DEVI 00415 SBIN0008546 2760 2760 Processed 07/09/2023 5285171677 MRS PREMA DEVI STATE BANK OF INDIA(508548)
44 Bhimtal UT-08-004-023-001/100005
(Pastola) 		3508004000NRG24040920230030576 04/09/2023 PRAKASH CHANDRA BHATT 3508004WL005964 PRAKASH CHANDRA BHATT 00415 SBIN0008546 2760 2760 Processed 07/09/2023 5285171679 MR PARKASH CHANDRA BHATT STATE BANK OF INDIA(508548)
45 Bhimtal UT-08-004-023-001/1055
(Pastola) 		3508004000NRG24040920230030567 04/09/2023 Mr. PREM BALLABH 3508004WL005963 Mr. PREM BALLABH 00415 SBIN0008546 230 230 Processed 07/09/2023 5285171678 MR PREMBALLABH STATE BANK OF INDIA(508548)
46 Bhimtal UT-08-004-023-001/1112
(Pastola) 		3508004000NRG24040920230030582 04/09/2023 INDRA PALARIYA 3508004WL005964 INDRA PALARIYA 00415 SBIN0008546 460 460 Processed 07/09/2023 5285171628 INDRA BHATT D/O HARISH CHANDRA BHATT . UTTARAKHAND GRAMIN BANK(607197)
47 Bhimtal UT-08-004-023-001/18
(Pastola) 		3508004000NRG24040920230030494 04/09/2023 NARAYAN DATT PALARIYA 3508004WL005942 NARAYAN DATT PALARIYA 00415 SBIN0008546 2070 2070 Processed 07/09/2023 5285171680 MR NARAYAN DATT PALARIYA STATE BANK OF INDIA(508548)
48 Bhimtal UT-08-004-023-001/47
(Pastola) 		3508004000NRG24040920230030495 04/09/2023 CHETAN CHANDRA 3508004WL005942 CHETAN CHANDRA 00415 SBIN0008546 2530 2530 Processed 07/09/2023 5285171675 CHETANCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
49 Bhimtal UT-08-004-023-001/75
(Pastola) 		3508004000NRG24040920230030573 04/09/2023 DEEP CHANDRA 3508004WL005963 DEEP CHANDRA 00415 SBIN0008546 2760 2760 Processed 07/09/2023 5285171624 MR DEEP CHANDRA STATE BANK OF INDIA(508548)
50 Bhimtal UT-08-004-046-001/1006
(Amritpur) 		3508004000NRG24040920230030585 04/09/2023 HARISH CHAND 3508004WL005965 HARISH CHAND 00415 SBIN0008546 230 230 Processed 07/09/2023 5285171681 MR HARISH CHANDRA STATE BANK OF INDIA(508548)
51 Bhimtal UT-08-004-046-001/1057
(Amritpur) 		3508004000NRG24040920230030587 04/09/2023 KHIMANAND BHATT 3508004WL005965 KHIMANAND BHATT 00415 SBIN0008546 230 230 Processed 07/09/2023 5285171676 MR KHIMANAND BHATT STATE BANK OF INDIA(508548)
52 Bhimtal UT-08-004-046-001/1075
(Amritpur) 		3508004000NRG24040920230030588 04/09/2023 GANESH DUTT PALARIYA 3508004WL005965 GANESH DUTT PALARIYA 00415 SBIN0008546 230 230 Processed 07/09/2023 5285171686 MR GANESH DUTT PALARIYA STATE BANK OF INDIA(508548)
53 Bhimtal UT-08-004-046-001/1076
(Amritpur) 		3508004000NRG24040920230030589 04/09/2023 KAILASH CHANDRA 3508004WL005965 KAILASH CHANDRA 00415 SBIN0008546 230 230 Processed 07/09/2023 5285171616 MR KAILASH CHANDRA STATE BANK OF INDIA(508548)
54 Bhimtal UT-08-004-046-001/1082
(Amritpur) 		3508004000NRG24040920230030590 04/09/2023 BHARAT PALARIYA 3508004WL005965 BHARAT PALARIYA 00415 SBIN0008546 230 230 Processed 07/09/2023 5285171627 MR BHARAT PALARIYA STATE BANK OF INDIA(508548)
55 Bhimtal UT-08-004-058-001/1051
(Seura) 		3508004000NRG24040920230030596 04/09/2023 GETA DEVI 3508004WL005966 GETA DEVI 00415 SBIN0008546 920 920 Processed 07/09/2023 5285171622 MRS GEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 19090 19090
56 Bhimtal UT-08-004-013-001/1072
(Beluakhan) 		3508004000NRG24040920230030646 04/09/2023 GEETA DEBI 3508004WL005978 GEETA DEBI 00479 SBIN0RRUTGB 2990 2990 Processed 07/09/2023 5285171645 Mrs. GEETA DEBI UTTARAKHAND GRAMIN BANK(607197)
57 Bhimtal UT-08-004-013-001/1086
(Beluakhan) 		3508004000NRG24040920230030557 04/09/2023 CHANDAN SINGH KANWAL 3508004WL005961 CHANDAN SINGH KANWAL 00479 SBIN0RRUTGB 2990 2990 Processed 07/09/2023 5285171642 Mr. CHANDAN SINGH KANWAL UTTARAKHAND GRAMIN BANK(607197)
58 Bhimtal UT-08-004-013-001/1138
(Beluakhan) 		3508004000NRG24040920230030647 04/09/2023 DEEPA DEVI 3508004WL005978 DEEPA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 07/09/2023 5285171633 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
59 Bhimtal UT-08-004-013-001/1141
(Beluakhan) 		3508004000NRG24040920230030558 04/09/2023 DEEPA FULARA 3508004WL005961 DEEPA FULARA 00479 SBIN0RRUTGB 2990 2990 Processed 07/09/2023 5285171632 Mrs. DEEPA FULAR UTTARAKHAND GRAMIN BANK(607197)
60 Bhimtal UT-08-004-013-001/1150
(Beluakhan) 		3508004000NRG24040920230030559 04/09/2023 HEMA ADHIKARI 3508004WL005961 HEMA ADHIKARI 00479 SBIN0RRUTGB 2990 2990 Processed 07/09/2023 5285171649 HEMA ADHIKARI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
61 Bhimtal UT-08-004-013-001/1193
(Beluakhan) 		3508004000NRG24040920230030648 04/09/2023 NANDI DEVI 3508004WL005978 NANDI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 07/09/2023 5285171646 Mrs. NANDI DEVI UTTARAKHAND GRAMIN BANK(607197)
62 Bhimtal UT-08-004-013-001/1194
(Beluakhan) 		3508004000NRG24040920230030649 04/09/2023 BHAWANA DEVI 3508004WL005978 BHAWANA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 07/09/2023 5285171669 Mrs. BHAWANA DEVI UTTARAKHAND GRAMIN BANK(607197)
63 Bhimtal UT-08-004-013-001/1195
(Beluakhan) 		3508004000NRG24040920230030650 04/09/2023 MUNNI DEVI 3508004WL005978 MUNNI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 07/09/2023 5285171630 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
64 Bhimtal UT-08-004-013-001/1199
(Beluakhan) 		3508004000NRG24040920230030651 04/09/2023 BHAGWATI DEVI 3508004WL005978 BHAGWATI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 07/09/2023 5285171643 BHAGWATI DEVI UCO BANK(607066)
65 Bhimtal UT-08-004-013-001/1202
(Beluakhan) 		3508004000NRG24040920230030652 04/09/2023 PREMA DEVI 3508004WL005978 PREMA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 07/09/2023 5285171664 Mrs. PREMA DEVI UTTARAKHAND GRAMIN BANK(607197)
66 Bhimtal UT-08-004-013-001/1203
(Beluakhan) 		3508004000NRG24040920230030653 04/09/2023 NEEMA DEVI 3508004WL005978 NEEMA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 07/09/2023 5285171644 Mr. NEEMA . UTTARAKHAND GRAMIN BANK(607197)
67 Bhimtal UT-08-004-013-001/1285
(Beluakhan) 		3508004000NRG24040920230030552 04/09/2023 PANKAJ GADIA 3508004WL005960 PANKAJ GADIA 00479 SBIN0RRUTGB 2070 2070 Processed 07/09/2023 5285171635 PANKAJ SINGH GARIYA AXIS BANK(607153)
68 Bhimtal UT-08-004-013-001/1404
(Beluakhan) 		3508004000NRG24040920230030560 04/09/2023 LALIT SINGH 3508004WL005961 LALIT SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 07/09/2023 5285171631 Mr. LALIT SINGH FULAR UTTARAKHAND GRAMIN BANK(607197)
69 Bhimtal UT-08-004-013-001/1563
(Beluakhan) 		3508004000NRG24040920230030548 04/09/2023 BHUWAN 3508004WL005959 BHUWAN 00479 SBIN0RRUTGB 1380 1380 Processed 07/09/2023 5285171655 MR BHUWAN SINGH BISHT STATE BANK OF INDIA(508548)
70 Bhimtal UT-08-004-016-001/1003
(Naisaila) 		3508004000NRG24040920230030621 04/09/2023 MANJU RANGWAL 3508004WL005971 MANJU RANGWAL 00479 SBIN0RRUTGB 2760 2760 Processed 07/09/2023 5285171637 Mr. MANJU RANGWAL UTTARAKHAND GRAMIN BANK(607197)
71 Bhimtal UT-08-004-016-001/1003
(Naisaila) 		3508004000NRG24040920230030620 04/09/2023 MR CHARAN SINGH 3508004WL005971 MR CHARAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 07/09/2023 5285171670 Mr. CHARAN SINGH S/O MR CHANDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
72 Bhimtal UT-08-004-016-001/1004
(Naisaila) 		3508004000NRG24040920230030626 04/09/2023 HEMA UPRETI 3508004WL005972 HEMA UPRETI 00479 SBIN0RRUTGB 2530 2530 Processed 07/09/2023 5285171641 Mrs. HEMA UPRETI UTTARAKHAND GRAMIN BANK(607197)
73 Bhimtal UT-08-004-016-001/1004
(Naisaila) 		3508004000NRG24040920230030625 04/09/2023 SURESH CHANDRA UPRETI 3508004WL005972 SURESH CHANDRA UPRETI 00479 SBIN0RRUTGB 2530 2530 Processed 07/09/2023 5285171672 Mr. SURESH CHANDRA UPRETI UTTARAKHAND GRAMIN BANK(607197)
74 Bhimtal UT-08-004-016-001/1010
(Naisaila) 		3508004000NRG24040920230030627 04/09/2023 BHAGWATI DEVI 3508004WL005972 BHAGWATI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 07/09/2023 5285171651 Mrs. BHAGWATI DEVI W/O BHADUR SINGH UTTARAKHAND GRAMIN BANK(607197)
75 Bhimtal UT-08-004-016-001/1022
(Naisaila) 		3508004000NRG24040920230030562 04/09/2023 MR DIWAN SINGH RANGWAL 3508004WL005962 MR DIWAN SINGH RANGWAL 00479 SBIN0RRUTGB 2530 2530 Processed 07/09/2023 5285171647 Mr. DIWAN SINGH RANGWAL UTTARAKHAND GRAMIN BANK(607197)
76 Bhimtal UT-08-004-016-001/1024
(Naisaila) 		3508004000NRG24040920230030628 04/09/2023 MR NAR SINGH RANGWAL 3508004WL005972 MR NAR SINGH RANGWAL 00479 SBIN0RRUTGB 2530 2530 Processed 07/09/2023 5285171650 Mr. NAR SINGH UTTARAKHAND GRAMIN BANK(607197)
77 Bhimtal UT-08-004-016-001/1039
(Naisaila) 		3508004000NRG24040920230030563 04/09/2023 DHAN SINGH 3508004WL005962 DHAN SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 07/09/2023 5285171671 Mr. DHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
78 Bhimtal UT-08-004-016-001/1039
(Naisaila) 		3508004000NRG24040920230030564 04/09/2023 NARENDRA SINGH 3508004WL005962 NARENDRA SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 07/09/2023 5285171656 Mr. NARENDRA SINGH RAJWAR UTTARAKHAND GRAMIN BANK(607197)
79 Bhimtal UT-08-004-016-001/1055
(Naisaila) 		3508004000NRG24040920230030565 04/09/2023 ANAND BALLABH PANDEY 3508004WL005962 ANAND BALLABH PANDEY 00479 SBIN0RRUTGB 2530 2530 Processed 07/09/2023 5285171662 Mr. ANAND BALLABH PANDEY UTTARAKHAND GRAMIN BANK(607197)
80 Bhimtal UT-08-004-016-001/1055
(Naisaila) 		3508004000NRG24040920230030566 04/09/2023 HEMA PANDEY 3508004WL005962 HEMA PANDEY 00479 SBIN0RRUTGB 2530 2530 Processed 07/09/2023 5285171661 Mrs. HEMA PANDEY UTTARAKHAND GRAMIN BANK(607197)
81 Bhimtal UT-08-004-016-001/1057
(Naisaila) 		3508004000NRG24040920230030603 04/09/2023 LALIT MOHAN UPRETI 3508004WL005968 LALIT MOHAN UPRETI 00479 SBIN0RRUTGB 2070 2070 Processed 07/09/2023 5285171648 MR LALIT MOHAN UPRETI STATE BANK OF INDIA(508548)
82 Bhimtal UT-08-004-016-001/1068
(Naisaila) 		3508004000NRG24040920230030623 04/09/2023 POORAN CHANDRA 3508004WL005971 POORAN CHANDRA 00479 SBIN0RRUTGB 2760 2760 Processed 07/09/2023 5285171636 Mr. PURAN CHANDRA UTTARAKHAND GRAMIN BANK(607197)
83 Bhimtal UT-08-004-016-001/1068
(Naisaila) 		3508004000NRG24040920230030622 04/09/2023 USHA JOSHI 3508004WL005971 USHA JOSHI 00479 SBIN0RRUTGB 2760 2760 Processed 07/09/2023 5285171663 Mrs. USHA JOSHI UTTARAKHAND GRAMIN BANK(607197)
84 Bhimtal UT-08-004-016-001/1076
(Naisaila) 		3508004000NRG24040920230030604 04/09/2023 RUPA UPRETI 3508004WL005968 RUPA UPRETI 00479 SBIN0RRUTGB 2530 2530 Processed 07/09/2023 5285171660 RUPA UPRETI PUNJAB NATIONAL BANK(508568)
85 Bhimtal UT-08-004-016-001/1081
(Naisaila) 		3508004000NRG24040920230030624 04/09/2023 HEMA PANDEY 3508004WL005971 HEMA PANDEY 00479 SBIN0RRUTGB 2760 2760 Processed 07/09/2023 5285171640 Mrs. HEMA PANDEY UTTARAKHAND GRAMIN BANK(607197)
86 Bhimtal UT-08-004-016-001/1089
(Naisaila) 		3508004000NRG24040920230030605 04/09/2023 LALITA UPRETI 3508004WL005968 LALITA UPRETI 00479 SBIN0RRUTGB 2530 2530 Processed 07/09/2023 5285171659 LALITA UPRETI PUNJAB NATIONAL BANK(508568)
87 Bhimtal UT-08-004-016-001/1097
(Naisaila) 		3508004000NRG24040920230030606 04/09/2023 BHAWNA DEVI 3508004WL005968 BHAWNA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 07/09/2023 5285171658 Mrs. BHAWNA DEVI UTTARAKHAND GRAMIN BANK(607197)
88 Bhimtal UT-08-004-023-001/1096
(Pastola) 		3508004000NRG24040920230030579 04/09/2023 DIWAN RAM 3508004WL005964 DIWAN RAM 00479 SBIN0RRUTGB 2760 2760 Processed 07/09/2023 5285171652 Mr. DEEWAN RAM UTTARAKHAND GRAMIN BANK(607197)
89 Bhimtal UT-08-004-023-001/14
(Pastola) 		3508004000NRG24040920230030569 04/09/2023 PANI RAM 3508004WL005963 PANI RAM 00479 SBIN0RRUTGB 2760 2760 Processed 07/09/2023 5285171634 Mr. PANI RAM SO GOVIND RAM UTTARAKHAND GRAMIN BANK(607197)
90 Bhimtal UT-08-004-026-001/38032
(Alchona) 		3508004000NRG24040920230030637 04/09/2023 DHARMANAND BHATT 3508004WL005975 DHARMANAND BHATT 00479 SBIN0RRUTGB 2760 2760 Processed 07/09/2023 5285171629 DHARMANAND NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
91 Bhimtal UT-08-004-026-001/38032
(Alchona) 		3508004000NRG24040920230030638 04/09/2023 GANGA DEVI 3508004WL005975 GANGA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 07/09/2023 5285171654 Mrs. GANGA DEVI UTTARAKHAND GRAMIN BANK(607197)
92 Bhimtal UT-08-004-026-001/38169
(Alchona) 		3508004000NRG24040920230030639 04/09/2023 BHUWAN CHANDRA 3508004WL005975 BHUWAN CHANDRA 00479 SBIN0RRUTGB 2760 2760 Processed 07/09/2023 5285171639 Mr. BHUWAN CHANDRA UTTARAKHAND GRAMIN BANK(607197)
93 Bhimtal UT-08-004-058-001/1010
(Seura) 		3508004000NRG24040920230030592 04/09/2023 CHANDAN SINGH 3508004WL005966 CHANDAN SINGH 00479 SBIN0RRUTGB 920 920 Processed 07/09/2023 5285171666 Mr. CHANDAN SINGH SO TRILAK SINGH UTTARAKHAND GRAMIN BANK(607197)
94 Bhimtal UT-08-004-058-001/1010
(Seura) 		3508004000NRG24040920230030593 04/09/2023 DHANA DEVI 3508004WL005966 DHANA DEVI 00479 SBIN0RRUTGB 920 920 Processed 07/09/2023 5285171638 Mrs. DHANA DEVI W/O MR. CHANDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
95 Bhimtal UT-08-004-058-002/2002
(Seura) 		3508004000NRG24040920230030597 04/09/2023 NAIN SINGH 3508004WL005966 NAIN SINGH 00479 SBIN0RRUTGB 920 920 Processed 07/09/2023 5285171668 Mr. NAIN SINGH . UTTARAKHAND GRAMIN BANK(607197)
96 Bhimtal UT-08-004-058-002/2002
(Seura) 		3508004000NRG24040920230030631 04/09/2023 NAIN SINGH 3508004WL005973 NAIN SINGH 00479 SBIN0RRUTGB 460 460 Processed 07/09/2023 5285171667 Mr. NAIN SINGH . UTTARAKHAND GRAMIN BANK(607197)
97 Bhimtal UT-08-004-058-003/3002
(Seura) 		3508004000NRG24040920230030599 04/09/2023 KAMLA BABIYARI 3508004WL005966 KAMLA BABIYARI 00479 SBIN0RRUTGB 920 920 Processed 07/09/2023 5285171653 Mrs. KAMLA BABIYARI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 103500 103500
Total 168820 168820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhimtal UT3508004_040923APB_FTO_65911 Bank of Baroda BARB0BLYHAL PAREL CHOWK BRANCH 1380
2 Bhimtal UT3508004_040923APB_FTO_65911 Bank of Baroda BARB0EXTNAN BHIMTAL EXTN. COUNTER, NAINITAL, UTTARAKHAND 2760
3 Bhimtal UT3508004_040923APB_FTO_65911 Bank of Baroda BARB0HALDWA HALDWANI BRANCH 230
4 Bhimtal UT3508004_040923APB_FTO_65911 Bank of Baroda BARB0KUNWAR KUNWARPUR, UTTAKHAND 1380
5 Bhimtal UT3508004_040923APB_FTO_65911 District Co-operative Bank YESB0NDCB04 Nainital Dcb City Branch 8280
6 Bhimtal UT3508004_040923APB_FTO_65911 District Co-operative Bank YESB0NDCB07 Bhimtal 2760
7 Bhimtal UT3508004_040923APB_FTO_65911 District Co-operative Bank YESB0NDCB08 NAINITAL DCB HALDWANI 3450
8 Bhimtal UT3508004_040923APB_FTO_65911 District Co-operative Bank YESB0NDCB12 Bhowali 460
9 Bhimtal UT3508004_040923APB_FTO_65911 IDBI Bank IBKL0001208 Khera 690
10 Bhimtal UT3508004_040923APB_FTO_65911 Indian Bank IDIB000B787 BHIMTAL BRANCH 460
11 Bhimtal UT3508004_040923APB_FTO_65911 Indian Overseas Bank IOBA0002804 NAINITAL 1840
12 Bhimtal UT3508004_040923APB_FTO_65911 THE NAINITAL BANK LIMITED NTBL0BHI010 BHIMTAL 460
13 Bhimtal UT3508004_040923APB_FTO_65911 THE NAINITAL BANK LIMITED NTBL0NAI037 TALLITAL 3220
14 Bhimtal UT3508004_040923APB_FTO_65911 THE NAINITAL BANK LIMITED NTBL0RAN034 RANIBAGH 3910
15 Bhimtal UT3508004_040923APB_FTO_65911 Punjab National Bank PUNB0271700 NAINITAL, MALL ROAD 2990
16 Bhimtal UT3508004_040923APB_FTO_65911 State Bank of India SBIN0001352 BHOWALI 2070
17 Bhimtal UT3508004_040923APB_FTO_65911 State Bank of India SBIN0003389 KATHGODAM 1610
18 Bhimtal UT3508004_040923APB_FTO_65911 State Bank of India SBIN0005673 JEOLIKOT 7360
19 Bhimtal UT3508004_040923APB_FTO_65911 State Bank of India SBIN0007348 BHIMTAL 920
20 Bhimtal UT3508004_040923APB_FTO_65911 State Bank of India SBIN0008546 RANIBAGH 19090
21 Bhimtal UT3508004_040923APB_FTO_65911 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Beluakhan Jeoliquote 37260
22 Bhimtal UT3508004_040923APB_FTO_65911 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Fatehpur 46230
23 Bhimtal UT3508004_040923APB_FTO_65911 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB RRB, Beluwakhan 2070
24 Bhimtal UT3508004_040923APB_FTO_65911 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Aanu Bhimtal 8280
25 Bhimtal UT3508004_040923APB_FTO_65911 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Mangalparaw Haldwani 9660

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