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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:36:46 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Bhimtal
Fto No. : UT3508004_030323APB_FTO_153853
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-08-004-005-500/1012
(Mangoli) 		3508004000NRG23030320230075250 03/03/2023 PRABHA MEHRA 3508004WL016054 PRABHA MEHRA 00045 BARB0NAINIT 2556 2556 Processed 18/03/2023 9912313502 PRABHA DO HEERA SINGH BANK OF BARODA(606985)
SubTotal 2556 2556
2 Bhimtal UT-08-004-025-001/1034
(Son Gaon) 		3508004000NRG23030320230075233 03/03/2023 MOHIT SANGURI 3508004WL016052 MOHIT SANGURI 00112 YESB0NDCB07 2982 2982 Processed 18/03/2023 9912313497 MOHITSANGURI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
3 Bhimtal UT-08-004-026-001/1195
(Alchona) 		3508004000NRG23030320230075215 03/03/2023 MOHAN CHANDRA 3508004WL016051 MOHAN CHANDRA 00112 YESB0NDCB07 2556 2556 Processed 18/03/2023 9912313537 Mr. MOHAN CHANDRA PALARIYA INDIAN BANK(607105)
4 Bhimtal UT-08-004-026-001/1209
(Alchona) 		3508004000NRG23030320230075216 03/03/2023 YOGESH PALARIYA 3508004WL016051 YOGESH PALARIYA 00112 YESB0NDCB07 2556 2556 Processed 18/03/2023 9912313567 Mr. YOGESH PALARIYA UTTARAKHAND GRAMIN BANK(607197)
5 Bhimtal UT-08-004-026-001/38049
(Alchona) 		3508004000NRG23030320230075224 03/03/2023 KAILASH CHANDRA TEWARI 3508004WL016051 KAILASH CHANDRA TEWARI 00112 YESB0NDCB07 2343 2343 Processed 18/03/2023 9912313535 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
6 Bhimtal UT-08-004-026-001/38054
(Alchona) 		3508004000NRG23030320230075225 03/03/2023 RAJENDRA KUMAR 3508004WL016051 RAJENDRA KUMAR 00112 YESB0NDCB07 2556 2556 Processed 18/03/2023 9912313536 RAJENDRAKUMARUPRETI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
7 Bhimtal UT-08-004-026-001/38195
(Alchona) 		3508004000NRG23030320230075232 03/03/2023 GANESH DATT 3508004WL016051 GANESH DATT 00112 YESB0NDCB07 2343 2343 Processed 18/03/2023 9912313534 GANESHDATT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
8 Bhimtal UT-08-004-030-002/14
(Son Gaon) 		3508004000NRG23030320230075213 03/03/2023 SARITA DEVI 3508004WL016049 SARITA DEVI 00112 YESB0NDCB07 1491 1491 Processed 18/03/2023 9912313533 SARITADEVIWOSRIBACCHIRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 16827 16827
9 Bhimtal UT-08-004-019-001/1307
(Bhawanipur) 		3508004000NRG23030320230075272 03/03/2023 SHANTI DEVI 3508004WL016060 SHANTI DEVI 00112 YESB0NDCB12 2556 2556 Processed 18/03/2023 9912313496 SHANTIDEVIWOMRLATEHEERA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 2556 2556
10 Bhimtal UT-08-004-026-001/38183
(Alchona) 		3508004000NRG23030320230075230 03/03/2023 NAKUL SHARMA 3508004WL016051 NAKUL SHARMA 00165 IBKL0000404 1278 1278 Processed 18/03/2023 9912313563 NAKUL SHARMA SO BANSIDHAR SHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 1278 1278
11 Bhimtal UT-08-004-025-001/1034
(Son Gaon) 		3508004000NRG23030320230075234 03/03/2023 NEERAJ SANGURI 3508004WL016052 NEERAJ SANGURI 00176 IDIB000B787 2982 2982 Processed 18/03/2023 9912313507 MR NEERAJ SANGURI STATE BANK OF INDIA(508548)
12 Bhimtal UT-08-004-030-001/1074
(Son Gaon) 		3508004000NRG23030320230075235 03/03/2023 JANAKI PALARIYA 3508004WL016052 JANAKI PALARIYA 00176 IDIB000B787 2982 2982 Processed 18/03/2023 9912313522 Mrs. JANAKI PALARIYA UTTARAKHAND GRAMIN BANK(607197)
13 Bhimtal UT-08-004-030-002/2035
(Son Gaon) 		3508004000NRG23030320230075237 03/03/2023 YASHWANT KUMAR 3508004WL016053 YASHWANT KUMAR 00176 IDIB000B787 1278 1278 Processed 18/03/2023 9912313542 Mr. YASHWANT KUMAR INDIAN BANK(607105)
14 Bhimtal UT-08-004-030-002/2042
(Son Gaon) 		3508004000NRG23030320230075238 03/03/2023 VIJAY KUMAR 3508004WL016053 VIJAY KUMAR 00176 IDIB000B787 1278 1278 Processed 18/03/2023 9912313543 VIJAY KUMAR SO MR PURAN CHANDRA ARYA PUNJAB NATIONAL BANK(508568)
15 Bhimtal UT-08-004-030-002/2072
(Son Gaon) 		3508004000NRG23030320230075241 03/03/2023 HEMA BORA 3508004WL016053 HEMA BORA 00176 IDIB000B787 1278 1278 Processed 18/03/2023 9912313540 Mrs. HEMA BORA UTTARAKHAND GRAMIN BANK(607197)
16 Bhimtal UT-08-004-030-002/2073
(Son Gaon) 		3508004000NRG23030320230075243 03/03/2023 KANCHAN THAPA 3508004WL016053 KANCHAN THAPA 00176 IDIB000B787 1278 1278 Processed 18/03/2023 9912313541 Ms. KANCHAN THAPA INDIAN BANK(607105)
SubTotal 11076 11076
17 Bhimtal UT-08-004-048-001/1002
(Suriya Gaon) 		3508004000NRG23030320230075282 03/03/2023 HEERA DEVI 3508004WL016063 HEERA DEVI 00303 NTBL0RAN034 2556 2556 Processed 18/03/2023 9912313564 HEERA DEVI THE NAINITAL BANK LIMITED(508573)
18 Bhimtal UT-08-004-048-001/1002
(Suriya Gaon) 		3508004000NRG23030320230075281 03/03/2023 SUNDAR LAL 3508004WL016063 SUNDAR LAL 00303 NTBL0RAN034 2556 2556 Processed 18/03/2023 9912313565 SUNDAR LAL SO NARI RAM BANK OF BARODA(606985)
19 Bhimtal UT-08-004-049-002/2001
(Baluti) 		3508004000NRG23030320230075260 03/03/2023 NARAYAN BHARATI 3508004WL016058 NARAYAN BHARATI 00303 NTBL0RAN034 639 639 Processed 18/03/2023 9912313500 NARAYAN BHARATI THE NAINITAL BANK LIMITED(508573)
20 Bhimtal UT-08-004-049-002/2001
(Baluti) 		3508004000NRG23030320230075259 03/03/2023 YOGENDRA BHARTI 3508004WL016058 YOGENDRA BHARTI 00303 NTBL0RAN034 2556 2556 Processed 18/03/2023 9912313501 MR YOGENDRA BHARTI STATE BANK OF INDIA(508548)
21 Bhimtal UT-08-004-049-002/2003
(Baluti) 		3508004000NRG23030320230075277 03/03/2023 MUNNI DEVI 3508004WL016062 MUNNI DEVI 00303 NTBL0RAN034 2556 2556 Processed 18/03/2023 9912313498 MUNNI DEVI THE NAINITAL BANK LIMITED(508573)
22 Bhimtal UT-08-004-049-002/2006
(Baluti) 		3508004000NRG23030320230075278 03/03/2023 DEVI DATT PALARIYA 3508004WL016062 DEVI DATT PALARIYA 00303 NTBL0RAN034 2556 2556 Processed 18/03/2023 9912313571 DEVI DATT PALARIYA THE NAINITAL BANK LIMITED(508573)
23 Bhimtal UT-08-004-049-002/2013
(Baluti) 		3508004000NRG23030320230075279 03/03/2023 MOHAN CHANDRA 3508004WL016062 MOHAN CHANDRA 00303 NTBL0RAN034 2556 2556 Processed 18/03/2023 9912313566 MOHAN CHANDRA PALADIYA THE NAINITAL BANK LIMITED(508573)
24 Bhimtal UT-08-004-049-002/2023
(Baluti) 		3508004000NRG23030320230075275 03/03/2023 LEELA DEVI 3508004WL016061 LEELA DEVI 00303 NTBL0RAN034 2556 2556 Processed 18/03/2023 9912313499 LEELA DEVI THE NAINITAL BANK LIMITED(508573)
25 Bhimtal UT-08-004-049-002/2029
(Baluti) 		3508004000NRG23030320230075276 03/03/2023 GANGA DATT 3508004WL016061 GANGA DATT 00303 NTBL0RAN034 2556 2556 Processed 18/03/2023 9912313570 MR GANGA DUTT STATE BANK OF INDIA(508548)
SubTotal 21087 21087
26 Bhimtal UT-08-004-005-003/3001
(Mangoli) 		3508004000NRG23030320230075245 03/03/2023 DHAN SINGH 3508004WL016054 DHAN SINGH 00354 PUNB0157710 2556 2556 Processed 18/03/2023 9912313506 Mr. DHAN SINGH RAWAT SO LT VIR SINGH SIN UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2556 2556
27 Bhimtal UT-08-004-030-001/1088
(Son Gaon) 		3508004000NRG23030320230075236 03/03/2023 HIMANI PALARIYA 3508004WL016052 HIMANI PALARIYA 00354 PUNB0643500 2982 2982 Processed 18/03/2023 9912313523 HIMANI PALADIYA IDBI BANK(607095)
SubTotal 2982 2982
28 Bhimtal UT-08-004-049-002/2002
(Baluti) 		3508004000NRG23030320230075274 03/03/2023 CHANDRA BALLABH 3508004WL016061 CHANDRA BALLABH 00415 SBIN0003389 2556 2556 Processed 18/03/2023 9912313569 MR CHANDRA BALLABH STATE BANK OF INDIA(508548)
29 Bhimtal UT-08-004-049-002/2025
(Baluti) 		3508004000NRG23030320230075256 03/03/2023 Gopal Dutt Sharma 3508004WL016057 Gopal Dutt Sharma 00415 SBIN0003389 2130 2130 Processed 18/03/2023 9912313508 MR GOPAL DUTT SHARMA STATE BANK OF INDIA(508548)
30 Bhimtal UT-08-004-049-002/2046
(Baluti) 		3508004000NRG23030320230075257 03/03/2023 MEENA SHARMA 3508004WL016057 MEENA SHARMA 00415 SBIN0003389 2130 2130 Processed 18/03/2023 9912313509 MR MEENA SHARMA STATE BANK OF INDIA(508548)
31 Bhimtal UT-08-004-049-002/2047
(Baluti) 		3508004000NRG23030320230075258 03/03/2023 GEETA DEVI 3508004WL016057 GEETA DEVI 00415 SBIN0003389 2130 2130 Processed 18/03/2023 9912313512 MRS GEETA DEVI STATE BANK OF INDIA(508548)
32 Bhimtal UT-08-004-049-002/2056
(Baluti) 		3508004000NRG23030320230075280 03/03/2023 BHAWANA 3508004WL016062 BHAWANA 00415 SBIN0003389 2556 2556 Processed 18/03/2023 9912313513 MRS BHAWANA STATE BANK OF INDIA(508548)
SubTotal 11502 11502
33 Bhimtal UT-08-004-012-001/1016
(Chopra) 		3508004000NRG23030320230075261 03/03/2023 VIMLA DEVI 3508004WL016059 VIMLA DEVI 00415 SBIN0005673 639 639 Processed 18/03/2023 9912313558 VIMLA DEVI STATE BANK OF INDIA(508548)
34 Bhimtal UT-08-004-012-001/1018
(Chopra) 		3508004000NRG23030320230075262 03/03/2023 VIMLA DEVI 3508004WL016059 VIMLA DEVI 00415 SBIN0005673 2556 2556 Processed 18/03/2023 9912313568 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
35 Bhimtal UT-08-004-012-001/1110
(Chopra) 		3508004000NRG23030320230075263 03/03/2023 SHOBHA 3508004WL016059 SHOBHA 00415 SBIN0005673 2556 2556 Processed 18/03/2023 9912313557 MS SHOBHA STATE BANK OF INDIA(508548)
36 Bhimtal UT-08-004-012-001/1111
(Chopra) 		3508004000NRG23030320230075264 03/03/2023 SUNEETA DEVI 3508004WL016059 SUNEETA DEVI 00415 SBIN0005673 2556 2556 Processed 18/03/2023 9912313555 MRS SUNEETA DEVI STATE BANK OF INDIA(508548)
37 Bhimtal UT-08-004-012-001/1112
(Chopra) 		3508004000NRG23030320230075265 03/03/2023 PREMA DEVI 3508004WL016059 PREMA DEVI 00415 SBIN0005673 1278 1278 Processed 18/03/2023 9912313560 MRS PREMA DEVI STATE BANK OF INDIA(508548)
38 Bhimtal UT-08-004-012-001/1122
(Chopra) 		3508004000NRG23030320230075266 03/03/2023 CHANDNA DEVI 3508004WL016059 CHANDNA DEVI 00415 SBIN0005673 2556 2556 Processed 18/03/2023 9912313554 MRS CHANDNA DEVI STATE BANK OF INDIA(508548)
39 Bhimtal UT-08-004-012-001/1126
(Chopra) 		3508004000NRG23030320230075267 03/03/2023 KALA DEVI 3508004WL016059 KALA DEVI 00415 SBIN0005673 2556 2556 Processed 18/03/2023 9912313561 Mrs. KALA DEVI UTTARAKHAND GRAMIN BANK(607197)
40 Bhimtal UT-08-004-012-001/1130
(Chopra) 		3508004000NRG23030320230075268 03/03/2023 GEETA DEVI 3508004WL016059 GEETA DEVI 00415 SBIN0005673 2556 2556 Processed 18/03/2023 9912313505 MRS GEETA DEVI STATE BANK OF INDIA(508548)
41 Bhimtal UT-08-004-012-001/1148
(Chopra) 		3508004000NRG23030320230075269 03/03/2023 SANTOSH DEVI 3508004WL016059 SANTOSH DEVI 00415 SBIN0005673 1917 1917 Processed 18/03/2023 9912313510 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
42 Bhimtal UT-08-004-012-001/1244
(Chopra) 		3508004000NRG23030320230075270 03/03/2023 PUSHPA DEVI 3508004WL016059 PUSHPA DEVI 00415 SBIN0005673 1704 1704 Processed 18/03/2023 9912313556 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
43 Bhimtal UT-08-004-012-001/131
(Chopra) 		3508004000NRG23030320230075271 03/03/2023 LACHHI RAM 3508004WL016059 LACHHI RAM 00415 SBIN0005673 1065 1065 Processed 18/03/2023 9912313562 MR LACHHI RAM STATE BANK OF INDIA(508548)
SubTotal 21939 21939
44 Bhimtal UT-08-004-026-001/1276
(Alchona) 		3508004000NRG23030320230075217 03/03/2023 PRAKASH CHANDRA 3508004WL016051 PRAKASH CHANDRA 00415 SBIN0007348 2556 2556 Processed 18/03/2023 9912313504 MR PRAKASH CHANDRA STATE BANK OF INDIA(508548)
SubTotal 2556 2556
45 Bhimtal UT-08-004-020-002/2060
(Pinro) 		3508004000NRG23030320230075288 03/03/2023 SHUBHASH CHANDRA 3508004WL016065 SHUBHASH CHANDRA 00415 SBIN0008546 1917 1917 Processed 18/03/2023 9912313511 MRS SHUBHASH CHANDRA STATE BANK OF INDIA(508548)
SubTotal 1917 1917
46 Bhimtal UT-08-004-026-001/38054
(Alchona) 		3508004000NRG23030320230075226 03/03/2023 YOGESH KUMAR UPRETI 3508004WL016051 YOGESH KUMAR UPRETI 00415 SBIN0016092 2556 2556 Processed 18/03/2023 9912313559 MR YOGESH KUMAR UPRETI STATE BANK OF INDIA(508548)
SubTotal 2556 2556
47 Bhimtal UT-08-004-005-500/1002
(Mangoli) 		3508004000NRG23030320230075246 03/03/2023 prema devi 3508004WL016054 prema devi 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912313516 Mrs. PREMA DEVI W/O BHUPAL SINGH DEVI UTTARAKHAND GRAMIN BANK(607197)
48 Bhimtal UT-08-004-005-500/1004
(Mangoli) 		3508004000NRG23030320230075247 03/03/2023 HARENDRA SINGH 3508004WL016054 HARENDRA SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912313515 Mr. HARENDRA SINGH SO LT CHANDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
49 Bhimtal UT-08-004-005-500/1006
(Mangoli) 		3508004000NRG23030320230075248 03/03/2023 MR. SHYAM SINGH 3508004WL016054 MR. SHYAM SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912313553 Mr. SHYAM SINGH SO NAR SINGH . UTTARAKHAND GRAMIN BANK(607197)
50 Bhimtal UT-08-004-005-500/1007
(Mangoli) 		3508004000NRG23030320230075249 03/03/2023 UDAY SINGH 3508004WL016054 UDAY SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912313551 UDAY SINGH BANK OF BARODA(606985)
51 Bhimtal UT-08-004-005-500/1009
(Mangoli) 		3508004000NRG23030320230075252 03/03/2023 LAL SINGH 3508004WL016056 LAL SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912313514 LALSINGHSOPREMSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
52 Bhimtal UT-08-004-005-500/1028
(Mangoli) 		3508004000NRG23030320230075253 03/03/2023 MSNJU MEHRA 3508004WL016056 MSNJU MEHRA 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912313527 Mrs. MANJU MEHRA W/O SHRI BHAGWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
53 Bhimtal UT-08-004-005-500/1032
(Mangoli) 		3508004000NRG23030320230075254 03/03/2023 BHIM SINGH 3508004WL016056 BHIM SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912313550 Mr. BHIM SINGH UTTARAKHAND GRAMIN BANK(607197)
54 Bhimtal UT-08-004-005-500/2006
(Mangoli) 		3508004000NRG23030320230075255 03/03/2023 DEEPAK SINGH 3508004WL016056 DEEPAK SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912313552 Mr. DEEPAK SINGH KANWAL S/O SHRI BHEEM S UTTARAKHAND GRAMIN BANK(607197)
55 Bhimtal UT-08-004-007-001/1065
(Khamari) 		3508004000NRG23030320230075251 03/03/2023 LALITA DEVI 3508004WL016055 LALITA DEVI 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9912313526 Mrs. LALITA DEVI W/O ANAND BALLABH DEVI UTTARAKHAND GRAMIN BANK(607197)
56 Bhimtal UT-08-004-016-001/1004
(Naisaila) 		3508004000NRG23030320230075284 03/03/2023 HEMA UPRETI 3508004WL016064 HEMA UPRETI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912313538 Mrs. HEMA UPRETI UTTARAKHAND GRAMIN BANK(607197)
57 Bhimtal UT-08-004-016-001/1004
(Naisaila) 		3508004000NRG23030320230075283 03/03/2023 SURESH CHANDRA UPRETI 3508004WL016064 SURESH CHANDRA UPRETI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912313532 Mr. SURESH CHANDRA UPRETI UTTARAKHAND GRAMIN BANK(607197)
58 Bhimtal UT-08-004-016-001/1014
(Naisaila) 		3508004000NRG23030320230075285 03/03/2023 GANGA DEVI UPRETI 3508004WL016064 GANGA DEVI UPRETI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912313549 Mrs. GANGA DEVI UPRETI WO RAM DUTT UPRET UTTARAKHAND GRAMIN BANK(607197)
59 Bhimtal UT-08-004-016-001/1062
(Naisaila) 		3508004000NRG23030320230075286 03/03/2023 KAMLA PALADIYA 3508004WL016064 KAMLA PALADIYA 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912313517 Mrs. KAMLA PALARIA W/O TARA DUTT . UTTARAKHAND GRAMIN BANK(607197)
60 Bhimtal UT-08-004-016-001/1089
(Naisaila) 		3508004000NRG23030320230075287 03/03/2023 LALITA UPRETI 3508004WL016064 LALITA UPRETI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912313530 LALITA PANT PUNJAB NATIONAL BANK(508568)
61 Bhimtal UT-08-004-019-001/1307
(Bhawanipur) 		3508004000NRG23030320230075273 03/03/2023 MAMTA DEVI 3508004WL016060 MAMTA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912313528 Mrs. MAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
62 Bhimtal UT-08-004-026-001/1285
(Alchona) 		3508004000NRG23030320230075218 03/03/2023 PAWAN KUMAR 3508004WL016051 PAWAN KUMAR 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912313546 Mr. PAWAN KUMAR UTTARAKHAND GRAMIN BANK(607197)
63 Bhimtal UT-08-004-026-001/1315
(Alchona) 		3508004000NRG23030320230075219 03/03/2023 HEM CHANDRA BHATT 3508004WL016051 HEM CHANDRA BHATT 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912313531 MR HEM CHANDRA BHATT STATE BANK OF INDIA(508548)
64 Bhimtal UT-08-004-026-001/1315
(Alchona) 		3508004000NRG23030320230075220 03/03/2023 SONU BHATT 3508004WL016051 SONU BHATT 00479 SBIN0RRUTGB 2343 2343 Rejected 18/03/2023 9912313503 Account Holder Expired
65 Bhimtal UT-08-004-026-001/1321
(Alchona) 		3508004000NRG23030320230075222 03/03/2023 BHAWANA DEVI 3508004WL016051 BHAWANA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 18/03/2023 9912313529 Miss. BHAWANA DEVI UTTARAKHAND GRAMIN BANK(607197)
66 Bhimtal UT-08-004-026-001/1321
(Alchona) 		3508004000NRG23030320230075221 03/03/2023 MAHESH CHANDRA BHATT 3508004WL016051 MAHESH CHANDRA BHATT 00479 SBIN0RRUTGB 2343 2343 Processed 18/03/2023 9912313524 MAHESH CHANDRA BHATT S/O DHARMA NAND BHA PUNJAB NATIONAL BANK(508568)
67 Bhimtal UT-08-004-026-001/1325
(Alchona) 		3508004000NRG23030320230075223 03/03/2023 JANKI TEWARI 3508004WL016051 JANKI TEWARI 00479 SBIN0RRUTGB 2343 2343 Processed 18/03/2023 9912313539 Mrs. JANKI TEWARI UTTARAKHAND GRAMIN BANK(607197)
68 Bhimtal UT-08-004-026-001/38073
(Alchona) 		3508004000NRG23030320230075227 03/03/2023 DINESH CHANDRA TEWARI 3508004WL016051 DINESH CHANDRA TEWARI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912313545 DINESHCHANDRATEWARI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
69 Bhimtal UT-08-004-026-001/38086
(Alchona) 		3508004000NRG23030320230075228 03/03/2023 CHANDRA BALLABH 3508004WL016051 CHANDRA BALLABH 00479 SBIN0RRUTGB 2343 2343 Processed 18/03/2023 9912313547 Mr. CHANDRA BALLABH UTTARAKHAND GRAMIN BANK(607197)
70 Bhimtal UT-08-004-026-001/38090
(Alchona) 		3508004000NRG23030320230075229 03/03/2023 AMBA DATT TEWARI 3508004WL016051 AMBA DATT TEWARI 00479 SBIN0RRUTGB 2343 2343 Processed 18/03/2023 9912313548 Mr. AMBA DATT TIWARI UTTARAKHAND GRAMIN BANK(607197)
71 Bhimtal UT-08-004-026-001/38185
(Alchona) 		3508004000NRG23030320230075231 03/03/2023 REWADHAR TEWARI 3508004WL016051 REWADHAR TEWARI 00479 SBIN0RRUTGB 2343 2343 Processed 18/03/2023 9912313544 REVADHARTIWARESOBISHANDAT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
72 Bhimtal UT-08-004-030-002/2070
(Son Gaon) 		3508004000NRG23030320230075239 03/03/2023 JEEWAN CHANDRA 3508004WL016053 JEEWAN CHANDRA 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912313519 JEEWAN CHANDRA IDBI BANK(607095)
73 Bhimtal UT-08-004-030-002/2070
(Son Gaon) 		3508004000NRG23030320230075240 03/03/2023 SEEMA 3508004WL016053 SEEMA 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912313525 Mrs. SEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
74 Bhimtal UT-08-004-030-002/2072
(Son Gaon) 		3508004000NRG23030320230075242 03/03/2023 MOHAN SINGH BORA 3508004WL016053 MOHAN SINGH BORA 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912313518 Mr. MOHAN SINGH BORA UTTARAKHAND GRAMIN BANK(607197)
75 Bhimtal UT-08-004-030-002/21
(Son Gaon) 		3508004000NRG23030320230075214 03/03/2023 PRAKASH CHANDRA 3508004WL016050 PRAKASH CHANDRA 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9912313520 Mr. PRAKASH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
76 Bhimtal UT-08-004-030-002/2113
(Son Gaon) 		3508004000NRG23030320230075244 03/03/2023 SUMAN THAPA 3508004WL016053 SUMAN THAPA 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912313521 MRS SUMAN THAPA STATE BANK OF INDIA(508548)
SubTotal 67308 67308
Total 168696 168696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhimtal UT3508004_030323APB_FTO_153853 Bank of Baroda BARB0NAINIT NAINITAL BRANCH 2556
2 Bhimtal UT3508004_030323APB_FTO_153853 District Co-operative Bank YESB0NDCB07 Bhimtal 16827
3 Bhimtal UT3508004_030323APB_FTO_153853 District Co-operative Bank YESB0NDCB12 Bhowali 2556
4 Bhimtal UT3508004_030323APB_FTO_153853 IDBI Bank IBKL0000404 BHIMTAL 1278
5 Bhimtal UT3508004_030323APB_FTO_153853 Indian Bank IDIB000B787 BHIMTAL BRANCH 11076
6 Bhimtal UT3508004_030323APB_FTO_153853 THE NAINITAL BANK LIMITED NTBL0RAN034 RANIBAGH 21087
7 Bhimtal UT3508004_030323APB_FTO_153853 Punjab National Bank PUNB0157710 Nainital 2556
8 Bhimtal UT3508004_030323APB_FTO_153853 Punjab National Bank PUNB0643500 BHIMTAL KASHIPUR 2982
9 Bhimtal UT3508004_030323APB_FTO_153853 State Bank of India SBIN0003389 KATHGODAM 11502
10 Bhimtal UT3508004_030323APB_FTO_153853 State Bank of India SBIN0005673 JEOLIKOT 21939
11 Bhimtal UT3508004_030323APB_FTO_153853 State Bank of India SBIN0007348 BHIMTAL 2556
12 Bhimtal UT3508004_030323APB_FTO_153853 State Bank of India SBIN0008546 RANIBAGH 1917
13 Bhimtal UT3508004_030323APB_FTO_153853 State Bank of India SBIN0016092 NAVEEN MANDI, HALDWANI 2556
14 Bhimtal UT3508004_030323APB_FTO_153853 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Fatehpur 12780
15 Bhimtal UT3508004_030323APB_FTO_153853 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Khurpataal 18744
16 Bhimtal UT3508004_030323APB_FTO_153853 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Aanu Bhimtal 30672
17 Bhimtal UT3508004_030323APB_FTO_153853 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Bhowali 2556
18 Bhimtal UT3508004_030323APB_FTO_153853 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Khurpatal 2556

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