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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:07:57 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Bhimtal
Fto No. : UT3508004_120923APB_FTO_68534
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-08-004-018-001/1238
(Gathia) 		3508004000NRG24120920230031476 12/09/2023 RADHA KURIYA 3508004WL006124 RADHA KURIYA 00045 BARB0BHOWAL 2300 2300 Processed 21/09/2023 5784706641 RADHA KURIYA BANK OF BARODA(606985)
SubTotal 2300 2300
2 Bhimtal UT-08-004-026-001/1177
(Alchona) 		3508004000NRG24120920230031532 12/09/2023 GEETA DEVI 3508004WL006127 GEETA DEVI 00045 BARB0EXTNAN 2760 2760 Processed 21/09/2023 5784706655 GEETA DEVI WO PRADEE BANK OF BARODA(606985)
SubTotal 2760 2760
3 Bhimtal UT-08-004-057-001/1056
(Rosil) 		3508004000NRG24120920230031500 12/09/2023 YOGESH CHANDRA 3508004WL006125 YOGESH CHANDRA 00045 BARB0HALDWA 2760 2760 Processed 21/09/2023 5784706672 YOGESH CHANDRA PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
4 Bhimtal UT-08-004-018-001/1179
(Gathia) 		3508004000NRG24120920230031467 12/09/2023 TIKA SINGH 3508004WL006124 TIKA SINGH 00045 BARB0NAINIT 2300 2300 Processed 21/09/2023 5784706613 Mr. TEEKA SINGH UTTARAKHAND GRAMIN BANK(607197)
5 Bhimtal UT-08-004-018-001/1235
(Gathia) 		3508004000NRG24120920230031474 12/09/2023 MEENA KIROLA 3508004WL006124 MEENA KIROLA 00045 BARB0NAINIT 2300 2300 Processed 21/09/2023 5784706614 Mrs. MEENA KIROLA THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
SubTotal 4600 4600
6 Bhimtal UT-08-004-057-001/1268
(Rosil) 		3508004000NRG24120920230031514 12/09/2023 SUMIT PANDEY 3508004WL006125 SUMIT PANDEY 00078 CNRB0005492 2760 2760 Processed 21/09/2023 5784706648 MR SUMIT PANDEY STATE BANK OF INDIA(508548)
SubTotal 2760 2760
7 Bhimtal UT-08-004-018-001/1184
(Gathia) 		3508004000NRG24120920230031472 12/09/2023 DEEPA DEVI 3508004WL006124 DEEPA DEVI 00089 CBIN0281429 2300 2300 Processed 21/09/2023 5784706662 Mr. Deepa Devi CENTRAL BANK OF INDIA(607115)
8 Bhimtal UT-08-004-018-001/1210
(Gathia) 		3508004000NRG24120920230031473 12/09/2023 KIRAN KURIA 3508004WL006124 KIRAN KURIA 00089 CBIN0281429 2300 2300 Processed 21/09/2023 5784706637 KIRAN BISHT D/O PRATAP SINGH . UTTARAKHAND GRAMIN BANK(607197)
9 Bhimtal UT-08-004-018-001/1248
(Gathia) 		3508004000NRG24120920230031477 12/09/2023 BABEETA KURIYA 3508004WL006124 BABEETA KURIYA 00089 CBIN0281429 2300 2300 Processed 21/09/2023 5784706639 BABITA KURIYA ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
10 Bhimtal UT-08-004-018-001/1248
(Gathia) 		3508004000NRG24120920230031478 12/09/2023 MOHAN SINGH KURIYA 3508004WL006124 MOHAN SINGH KURIYA 00089 CBIN0281429 2300 2300 Processed 21/09/2023 5784706638 Mr. MOHAN SINGH KURIA CENTRAL BANK OF INDIA(607115)
SubTotal 9200 9200
11 Bhimtal UT-08-004-026-001/1185
(Alchona) 		3508004000NRG24120920230031535 12/09/2023 REKHA 3508004WL006127 REKHA 00112 YESB0NDCB07 2760 2760 Processed 21/09/2023 5784706607 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Bhimtal UT-08-004-026-001/1189
(Alchona) 		3508004000NRG24120920230031536 12/09/2023 UMESH CHANDRA 3508004WL006127 UMESH CHANDRA 00112 YESB0NDCB07 2760 2760 Processed 21/09/2023 5784706599 UMESHCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
13 Bhimtal UT-08-004-026-001/1287
(Alchona) 		3508004000NRG24120920230031542 12/09/2023 KISHORI LAL 3508004WL006127 KISHORI LAL 00112 YESB0NDCB07 2760 2760 Processed 21/09/2023 5784706602 KISHORILALSOSHYAMLAL NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
14 Bhimtal UT-08-004-026-001/38046
(Alchona) 		3508004000NRG24120920230031545 12/09/2023 RAMESH CHANDRA TIWARE 3508004WL006127 RAMESH CHANDRA TIWARE 00112 YESB0NDCB07 2760 2760 Processed 21/09/2023 5784706600 RAMESHCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
15 Bhimtal UT-08-004-026-001/38058
(Alchona) 		3508004000NRG24120920230031546 12/09/2023 PYARE LAL 3508004WL006127 PYARE LAL 00112 YESB0NDCB07 2760 2760 Processed 21/09/2023 5784706601 PYARELAL NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
16 Bhimtal UT-08-004-026-001/38071
(Alchona) 		3508004000NRG24120920230031548 12/09/2023 ASHA DEVI 3508004WL006127 ASHA DEVI 00112 YESB0NDCB07 2760 2760 Processed 21/09/2023 5784706608 ASHA WO CHANDR PRAKA BANK OF BARODA(606985)
17 Bhimtal UT-08-004-026-001/38071
(Alchona) 		3508004000NRG24120920230031547 12/09/2023 CHANDRA PRAKASH 3508004WL006127 CHANDRA PRAKASH 00112 YESB0NDCB07 2760 2760 Processed 21/09/2023 5784706603 CHANDRAPRAKASH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
18 Bhimtal UT-08-004-026-001/38144
(Alchona) 		3508004000NRG24120920230031549 12/09/2023 PRAKASH CHANDRA 3508004WL006127 PRAKASH CHANDRA 00112 YESB0NDCB07 2760 2760 Processed 21/09/2023 5784706606 PRAKASHCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 22080 22080
19 Bhimtal UT-08-004-057-001/1047
(Rosil) 		3508004000NRG24120920230031499 12/09/2023 LAXMAN SINGH 3508004WL006125 LAXMAN SINGH 00112 YESB0NDCB08 2760 2760 Processed 21/09/2023 5784706605 LAXMANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
20 Bhimtal UT-08-004-057-001/1078
(Rosil) 		3508004000NRG24120920230031504 12/09/2023 HARENDRA JOSHI 3508004WL006125 HARENDRA JOSHI 00112 YESB0NDCB08 2760 2760 Processed 21/09/2023 5784706597 HARENDRA JOSHI IDBI BANK(607095)
SubTotal 5520 5520
21 Bhimtal UT-08-004-019-001/1005
(Bhawanipur) 		3508004000NRG24120920230031517 12/09/2023 GIRISH CHANDRA 3508004WL006126 GIRISH CHANDRA 00112 YESB0NDCB12 460 460 Processed 21/09/2023 5784706604 SRIGIRISHCHANDRASOLATES NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 460 460
22 Bhimtal UT-08-004-019-001/1056
(Bhawanipur) 		3508004000NRG24120920230031521 12/09/2023 ANIL KUMAR 3508004WL006126 ANIL KUMAR 00165 IBKL0000404 2760 2760 Processed 21/09/2023 5784706612 ANIL KUMAR IDBI BANK(607095)
SubTotal 2760 2760
23 Bhimtal UT-08-004-026-001/1189
(Alchona) 		3508004000NRG24120920230031537 12/09/2023 VIMLA DEVI 3508004WL006127 VIMLA DEVI 00176 IDIB000B787 2760 2760 Processed 21/09/2023 5784706633 Ms. VIMLA DEVI INDIAN BANK(607105)
24 Bhimtal UT-08-004-026-001/1208
(Alchona) 		3508004000NRG24120920230031539 12/09/2023 JIVANTI DEVI 3508004WL006127 JIVANTI DEVI 00176 IDIB000B787 2760 2760 Processed 21/09/2023 5784706652 JEEVANTIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 5520 5520
25 Bhimtal UT-08-004-018-001/1276
(Gathia) 		3508004000NRG24120920230031479 12/09/2023 GANGA KIROLA 3508004WL006124 GANGA KIROLA 00177 IOBA0002804 2300 2300 Processed 21/09/2023 5784706668 GANGA INDIAN OVERSEAS BANK(508541)
SubTotal 2300 2300
26 Bhimtal UT-08-004-057-001/1106
(Rosil) 		3508004000NRG24120920230031506 12/09/2023 NARAYAN DUTT 3508004WL006125 NARAYAN DUTT 00303 NTBL0HAL003 2760 2760 Processed 21/09/2023 5784706598 NARAYAN DUTT MEHTOLIYA THE NAINITAL BANK LIMITED(508573)
SubTotal 2760 2760
27 Bhimtal UT-08-004-013-001/1426
(Beluakhan) 		3508004000NRG24120920230031460 12/09/2023 BALDEV SINGH GAILAKOTI 3508004WL006124 BALDEV SINGH GAILAKOTI 00303 NTBL0NAI037 2300 2300 Processed 21/09/2023 5784706673 BALDEV SINGH GAILAKOTI THE NAINITAL BANK LIMITED(508573)
28 Bhimtal UT-08-004-018-001/1183
(Gathia) 		3508004000NRG24120920230031470 12/09/2023 HIMANI PATALIYA 3508004WL006124 HIMANI PATALIYA 00303 NTBL0NAI037 2300 2300 Processed 21/09/2023 5784706611 Miss. HIMANI KANWAL D/O DEV SINGH . UTTARAKHAND GRAMIN BANK(607197)
29 Bhimtal UT-08-004-018-001/1183
(Gathia) 		3508004000NRG24120920230031469 12/09/2023 MANOJ SINGH PATLIYA 3508004WL006124 MANOJ SINGH PATLIYA 00303 NTBL0NAI037 2300 2300 Processed 21/09/2023 5784706674 MANOJ SINGH PATLIYA THE NAINITAL BANK LIMITED(508573)
30 Bhimtal UT-08-004-018-001/1184
(Gathia) 		3508004000NRG24120920230031471 12/09/2023 DIWAN SINGH PATLIA 3508004WL006124 DIWAN SINGH PATLIA 00303 NTBL0NAI037 2300 2300 Processed 21/09/2023 5784706675 DIWAN SINGH PATLIA THE NAINITAL BANK LIMITED(508573)
SubTotal 9200 9200
31 Bhimtal UT-08-004-050-001/2010
(Dogara) 		3508004000NRG24120920230031488 12/09/2023 SHANTI DEVI 3508004WL006124 SHANTI DEVI 00303 NTBL0RAN034 2300 2300 Processed 21/09/2023 5784706595 SHANTI DEVI THE NAINITAL BANK LIMITED(508573)
32 Bhimtal UT-08-004-055-001/1018
(Pasoli) 		3508004000NRG24120920230031490 12/09/2023 TULSHI DEVI 3508004WL006125 TULSHI DEVI 00303 NTBL0RAN034 2760 2760 Processed 21/09/2023 5784706589 TULSI DEVI THE NAINITAL BANK LIMITED(508573)
33 Bhimtal UT-08-004-055-001/1062
(Pasoli) 		3508004000NRG24120920230031491 12/09/2023 AAN SINGH 3508004WL006125 AAN SINGH 00303 NTBL0RAN034 2760 2760 Processed 21/09/2023 5784706594 AN SINGH THE NAINITAL BANK LIMITED(508573)
34 Bhimtal UT-08-004-055-001/1063
(Pasoli) 		3508004000NRG24120920230031492 12/09/2023 BHUPAL SINGH KARKI 3508004WL006125 BHUPAL SINGH KARKI 00303 NTBL0RAN034 2760 2760 Processed 21/09/2023 5784706676 MR BHUPAL SINGH STATE BANK OF INDIA(508548)
35 Bhimtal UT-08-004-057-001/1018
(Rosil) 		3508004000NRG24120920230031495 12/09/2023 SHER SINGH 3508004WL006125 SHER SINGH 00303 NTBL0RAN034 2760 2760 Processed 21/09/2023 5784706591 MR SHER SINGH STATE BANK OF INDIA(508548)
36 Bhimtal UT-08-004-057-001/1019
(Rosil) 		3508004000NRG24120920230031496 12/09/2023 BHUWAN GIRI 3508004WL006125 BHUWAN GIRI 00303 NTBL0RAN034 2760 2760 Processed 21/09/2023 5784706590 MR BHUWAN GIRI STATE BANK OF INDIA(508548)
37 Bhimtal UT-08-004-057-001/1066
(Rosil) 		3508004000NRG24120920230031501 12/09/2023 BALAM SINGH 3508004WL006125 BALAM SINGH 00303 NTBL0RAN034 2760 2760 Processed 21/09/2023 5784706677 BALAM SINGH THE NAINITAL BANK LIMITED(508573)
38 Bhimtal UT-08-004-057-001/1110
(Rosil) 		3508004000NRG24120920230031507 12/09/2023 PAAN DEV 3508004WL006125 PAAN DEV 00303 NTBL0RAN034 2760 2760 Processed 21/09/2023 5784706592 PAAN DEV THE NAINITAL BANK LIMITED(508573)
39 Bhimtal UT-08-004-057-001/1114
(Rosil) 		3508004000NRG24120920230031508 12/09/2023 KANTIBALLABH 3508004WL006125 KANTIBALLABH 00303 NTBL0RAN034 2760 2760 Processed 21/09/2023 5784706593 KANTI BALLABH THE NAINITAL BANK LIMITED(508573)
40 Bhimtal UT-08-004-057-001/1120
(Rosil) 		3508004000NRG24120920230031509 12/09/2023 PRAKASH CHANDRA 3508004WL006125 PRAKASH CHANDRA 00303 NTBL0RAN034 2760 2760 Processed 21/09/2023 5784706609 PRAKASH CHANDRA THE NAINITAL BANK LIMITED(508573)
41 Bhimtal UT-08-004-057-001/1273
(Rosil) 		3508004000NRG24120920230031515 12/09/2023 CHINTAMANI KARNATAK 3508004WL006125 CHINTAMANI KARNATAK 00303 NTBL0RAN034 2760 2760 Processed 21/09/2023 5784706596 CHINTA MANI KARNATAK SO VISHAN PUNJAB NATIONAL BANK(508568)
42 Bhimtal UT-08-004-058-001/1034
(Seura) 		3508004000NRG24120920230031551 12/09/2023 CHANDAN RAM 3508004WL006128 CHANDAN RAM 00303 NTBL0RAN034 2760 2760 Processed 21/09/2023 5784706610 CHANDAN RAM THE NAINITAL BANK LIMITED(508573)
SubTotal 32660 32660
43 Bhimtal UT-08-004-026-001/1181
(Alchona) 		3508004000NRG24120920230031533 12/09/2023 VIJAY KUMAR 3508004WL006127 VIJAY KUMAR 00354 PUNB0643500 2760 2760 Processed 21/09/2023 5784706653 VIJAY KUMAR SO LALIT MOHAN PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
44 Bhimtal UT-08-004-055-001/1010
(Pasoli) 		3508004000NRG24120920230031489 12/09/2023 KRIPAL SINGH 3508004WL006125 KRIPAL SINGH 00354 PUNB0994900 2760 2760 Processed 21/09/2023 5784706615 KRIPAL SINGH BANK OF BARODA(606985)
SubTotal 2760 2760
45 Bhimtal UT-08-004-019-001/1301
(Bhawanipur) 		3508004000NRG24120920230031529 12/09/2023 SIDDHARTHA KUMAR 3508004WL006126 SIDDHARTHA KUMAR 00354 PUNB0996400 2760 2760 Processed 21/09/2023 5784706659 SIDDHARTHA KUMAR SO INDRA LAL PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
46 Bhimtal UT-08-004-019-001/1260
(Bhawanipur) 		3508004000NRG24120920230031527 12/09/2023 LEELA ARYA 3508004WL006126 LEELA ARYA 00415 SBIN0000687 2760 2760 Processed 21/09/2023 5784706622 LEELA DEVI W O DEEPA BANK OF BARODA(606985)
SubTotal 2760 2760
47 Bhimtal UT-08-004-018-001/1179
(Gathia) 		3508004000NRG24120920230031468 12/09/2023 UMA PATALIYA 3508004WL006124 UMA PATALIYA 00415 SBIN0001352 2300 2300 Processed 21/09/2023 5784706619 MRS UMA PATALIYA STATE BANK OF INDIA(508548)
48 Bhimtal UT-08-004-019-001/1056
(Bhawanipur) 		3508004000NRG24120920230031522 12/09/2023 ASHOK KUMAR 3508004WL006126 ASHOK KUMAR 00415 SBIN0001352 2760 2760 Processed 21/09/2023 5784706620 Mr. ASHOK KUMAR UTTARAKHAND GRAMIN BANK(607197)
49 Bhimtal UT-08-004-019-001/1072
(Bhawanipur) 		3508004000NRG24120920230031524 12/09/2023 DEEPA DEVI 3508004WL006126 DEEPA DEVI 00415 SBIN0001352 2760 2760 Processed 21/09/2023 5784706624 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
50 Bhimtal UT-08-004-019-001/1260
(Bhawanipur) 		3508004000NRG24120920230031526 12/09/2023 DEEPAK KUMAR 3508004WL006126 DEEPAK KUMAR 00415 SBIN0001352 2760 2760 Processed 21/09/2023 5784706621 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
51 Bhimtal UT-08-004-019-001/1301
(Bhawanipur) 		3508004000NRG24120920230031528 12/09/2023 KIRAN DEVI 3508004WL006126 KIRAN DEVI 00415 SBIN0001352 2760 2760 Processed 21/09/2023 5784706649 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
SubTotal 13340 13340
52 Bhimtal UT-08-004-018-001/1238
(Gathia) 		3508004000NRG24120920230031475 12/09/2023 RAJAN SINGH KURIYA 3508004WL006124 RAJAN SINGH KURIYA 00415 SBIN0003140 2300 2300 Processed 21/09/2023 5784706616 Mr. RAJAN SINGH KURIA THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
SubTotal 2300 2300
53 Bhimtal UT-08-004-018-001/1319
(Gathia) 		3508004000NRG24120920230031486 12/09/2023 REKHA ARYA 3508004WL006124 REKHA ARYA 00415 SBIN0003389 2300 2300 Processed 21/09/2023 5784706635 MR REKHA ARYA STATE BANK OF INDIA(508548)
54 Bhimtal UT-08-004-057-001/1076
(Rosil) 		3508004000NRG24120920230031503 12/09/2023 KAILASH CHANDRA BHATT 3508004WL006125 KAILASH CHANDRA BHATT 00415 SBIN0003389 2760 2760 Processed 21/09/2023 5784706647 MR KAILASH CHANDRA BHATT STATE BANK OF INDIA(508548)
55 Bhimtal UT-08-004-057-001/1285
(Rosil) 		3508004000NRG24120920230031516 12/09/2023 UMESH GIRI 3508004WL006125 UMESH GIRI 00415 SBIN0003389 2760 2760 Processed 21/09/2023 5784706656 MR UMESH GIRI STATE BANK OF INDIA(508548)
SubTotal 7820 7820
56 Bhimtal UT-08-004-012-001/1076
(Chopra) 		3508004000NRG24120920230031457 12/09/2023 Mr. VIRENDRA SINGH 3508004WL006124 Mr. VIRENDRA SINGH 00415 SBIN0005673 2300 2300 Processed 21/09/2023 5784706667 Mr. VIRENDRA SINGH RATHOR UTTARAKHAND GRAMIN BANK(607197)
57 Bhimtal UT-08-004-012-001/1181
(Chopra) 		3508004000NRG24120920230031458 12/09/2023 BHOPAL SINGH JEENA 3508004WL006124 BHOPAL SINGH JEENA 00415 SBIN0005673 2300 2300 Processed 21/09/2023 5784706670 Mr. BHOPAL SINGH JEENA UTTARAKHAND GRAMIN BANK(607197)
58 Bhimtal UT-08-004-012-001/137
(Chopra) 		3508004000NRG24120920230031459 12/09/2023 MOHAN CHANDRA PANDEY 3508004WL006124 MOHAN CHANDRA PANDEY 00415 SBIN0005673 2300 2300 Processed 21/09/2023 5784706669 MR MOHAN CHANDRA STATE BANK OF INDIA(508548)
59 Bhimtal UT-08-004-018-001/10
(Gathia) 		3508004000NRG24120920230031466 12/09/2023 Mr. PAN SINGH 3508004WL006124 Mr. PAN SINGH 00415 SBIN0005673 2300 2300 Processed 21/09/2023 5784706617 MR PAN SINGH STATE BANK OF INDIA(508548)
60 Bhimtal UT-08-004-018-001/1314
(Gathia) 		3508004000NRG24120920230031482 12/09/2023 MUKESH 3508004WL006124 MUKESH 00415 SBIN0005673 2300 2300 Processed 21/09/2023 5784706666 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
61 Bhimtal UT-08-004-018-001/1318
(Gathia) 		3508004000NRG24120920230031485 12/09/2023 REKHA DEVI 3508004WL006124 REKHA DEVI 00415 SBIN0005673 2300 2300 Processed 21/09/2023 5784706636 MRS REKHA DEVI STATE BANK OF INDIA(508548)
62 Bhimtal UT-08-004-018-001/84
(Gathia) 		3508004000NRG24120920230031487 12/09/2023 VIMALA DEVI 3508004WL006124 VIMALA DEVI 00415 SBIN0005673 2300 2300 Rejected 21/09/2023 5784706623 Aadhaar Number not Mapped to Account Number
SubTotal 16100 16100
63 Bhimtal UT-08-004-026-001/1276
(Alchona) 		3508004000NRG24120920230031540 12/09/2023 PRAKASH CHANDRA 3508004WL006127 PRAKASH CHANDRA 00415 SBIN0007348 2760 2760 Processed 21/09/2023 5784706671 MR PRAKASH CHANDRA STATE BANK OF INDIA(508548)
SubTotal 2760 2760
64 Bhimtal UT-08-004-057-001/1002
(Rosil) 		3508004000NRG24120920230031493 12/09/2023 HERA LAL 3508004WL006125 HERA LAL 00415 SBIN0008546 2760 2760 Processed 21/09/2023 5784706628 MR HERA LAL STATE BANK OF INDIA(508548)
65 Bhimtal UT-08-004-057-001/1014
(Rosil) 		3508004000NRG24120920230031494 12/09/2023 RAM SINGH 3508004WL006125 RAM SINGH 00415 SBIN0008546 2760 2760 Processed 21/09/2023 5784706664 RAM SINGH THE NAINITAL BANK LIMITED(508573)
66 Bhimtal UT-08-004-057-001/1027
(Rosil) 		3508004000NRG24120920230031497 12/09/2023 BAHADUR SINGH 3508004WL006125 BAHADUR SINGH 00415 SBIN0008546 2760 2760 Processed 21/09/2023 5784706627 MR BAHADUR SINGH STATE BANK OF INDIA(508548)
67 Bhimtal UT-08-004-057-001/1029
(Rosil) 		3508004000NRG24120920230031498 12/09/2023 KUSHAL SINGH 3508004WL006125 KUSHAL SINGH 00415 SBIN0008546 2760 2760 Processed 21/09/2023 5784706629 MR KUSHAL SINGH STATE BANK OF INDIA(508548)
68 Bhimtal UT-08-004-057-001/1072
(Rosil) 		3508004000NRG24120920230031502 12/09/2023 BHASHKARA NAND 3508004WL006125 BHASHKARA NAND 00415 SBIN0008546 2760 2760 Processed 21/09/2023 5784706625 MR BHASHKARA NAND STATE BANK OF INDIA(508548)
69 Bhimtal UT-08-004-057-001/1089
(Rosil) 		3508004000NRG24120920230031505 12/09/2023 YASHWANT SINGH 3508004WL006125 YASHWANT SINGH 00415 SBIN0008546 2760 2760 Processed 21/09/2023 5784706630 MR YASHWANT SINGH STATE BANK OF INDIA(508548)
70 Bhimtal UT-08-004-057-001/1164
(Rosil) 		3508004000NRG24120920230031510 12/09/2023 NARENDRA SINGH 3508004WL006125 NARENDRA SINGH 00415 SBIN0008546 2760 2760 Processed 21/09/2023 5784706665 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
71 Bhimtal UT-08-004-057-001/1184
(Rosil) 		3508004000NRG24120920230031511 12/09/2023 PRAKASH CHANDRA 3508004WL006125 PRAKASH CHANDRA 00415 SBIN0008546 2530 2530 Processed 21/09/2023 5784706626 MR PRAKASH CHANDRA STATE BANK OF INDIA(508548)
72 Bhimtal UT-08-004-057-001/1190
(Rosil) 		3508004000NRG24120920230031512 12/09/2023 NIKHIL MAHTOLIYA 3508004WL006125 NIKHIL MAHTOLIYA 00415 SBIN0008546 2760 2760 Processed 21/09/2023 5784706618 MRS NIKHIL MEHTOLIYA STATE BANK OF INDIA(508548)
73 Bhimtal UT-08-004-057-001/1220
(Rosil) 		3508004000NRG24120920230031513 12/09/2023 DALIP SINGH 3508004WL006125 DALIP SINGH 00415 SBIN0008546 2760 2760 Processed 21/09/2023 5784706631 MR DALIP SINGH STATE BANK OF INDIA(508548)
SubTotal 27370 27370
74 Bhimtal UT-08-004-013-001/1431
(Beluakhan) 		3508004000NRG24120920230031461 12/09/2023 LALIT MOHAN SINGH MEHRA 3508004WL006124 LALIT MOHAN SINGH MEHRA 00479 SBIN0RRUTGB 2300 2300 Processed 21/09/2023 5784706640 LALITMOHANSINGHMEHRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
75 Bhimtal UT-08-004-013-001/1435
(Beluakhan) 		3508004000NRG24120920230031462 12/09/2023 KAVITA MEHRA 3508004WL006124 KAVITA MEHRA 00479 SBIN0RRUTGB 2300 2300 Processed 21/09/2023 5784706643 Mrs. KAVITA MEHRA UTTARAKHAND GRAMIN BANK(607197)
76 Bhimtal UT-08-004-013-001/1454
(Beluakhan) 		3508004000NRG24120920230031463 12/09/2023 DEVENDRA SINGH BISHT 3508004WL006124 DEVENDRA SINGH BISHT 00479 SBIN0RRUTGB 2300 2300 Processed 21/09/2023 5784706642 Mr. DEVENDRA SINGH BISHT UTTARAKHAND GRAMIN BANK(607197)
77 Bhimtal UT-08-004-013-001/1454
(Beluakhan) 		3508004000NRG24120920230031464 12/09/2023 GANGA DEVI 3508004WL006124 GANGA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 21/09/2023 5784706644 Mrs. GANGA DEVI UTTARAKHAND GRAMIN BANK(607197)
78 Bhimtal UT-08-004-013-001/1465
(Beluakhan) 		3508004000NRG24120920230031465 12/09/2023 GOVIND SINGH BISHT 3508004WL006124 GOVIND SINGH BISHT 00479 SBIN0RRUTGB 2300 2300 Processed 21/09/2023 5784706646 Mr. GOVIND SINGH BISHT THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
79 Bhimtal UT-08-004-018-001/1312
(Gathia) 		3508004000NRG24120920230031480 12/09/2023 BHUPAL SINGH 3508004WL006124 BHUPAL SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 21/09/2023 5784706634 Mr. BHOPAL SINGH KURIA UTTARAKHAND GRAMIN BANK(607197)
80 Bhimtal UT-08-004-018-001/1313
(Gathia) 		3508004000NRG24120920230031481 12/09/2023 HIMANSHU JEENA 3508004WL006124 HIMANSHU JEENA 00479 SBIN0RRUTGB 2300 2300 Processed 21/09/2023 5784706660 HIMANSHU JEENA S/O BALAM SINGH SINGH PUNJAB NATIONAL BANK(508568)
81 Bhimtal UT-08-004-019-001/1027
(Bhawanipur) 		3508004000NRG24120920230031519 12/09/2023 SHANTI 3508004WL006126 SHANTI 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5784706657 Mrs. SHANTI SHANTI UTTARAKHAND GRAMIN BANK(607197)
82 Bhimtal UT-08-004-019-001/1053
(Bhawanipur) 		3508004000NRG24120920230031520 12/09/2023 SEEMA DEVI 3508004WL006126 SEEMA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5784706650 Mrs. SEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
83 Bhimtal UT-08-004-019-001/1056
(Bhawanipur) 		3508004000NRG24120920230031523 12/09/2023 HEMA DEVI 3508004WL006126 HEMA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5784706658 Mrs. HEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
84 Bhimtal UT-08-004-019-001/1131
(Bhawanipur) 		3508004000NRG24120920230031525 12/09/2023 MANJU DEVI 3508004WL006126 MANJU DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 21/09/2023 5784706645 MANJU WO RAMESH CHAN BANK OF BARODA(606985)
85 Bhimtal UT-08-004-026-001/1184
(Alchona) 		3508004000NRG24120920230031534 12/09/2023 KHAGENADRA KUMAR 3508004WL006127 KHAGENADRA KUMAR 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5784706654 Mr. KHAGENADRA KUMAR UTTARAKHAND GRAMIN BANK(607197)
86 Bhimtal UT-08-004-026-001/1196
(Alchona) 		3508004000NRG24120920230031538 12/09/2023 RITIK ROSHAN 3508004WL006127 RITIK ROSHAN 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5784706651 RITIKROSHAN NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
87 Bhimtal UT-08-004-026-001/1277
(Alchona) 		3508004000NRG24120920230031541 12/09/2023 TRILOK CHANDRA TEWARI 3508004WL006127 TRILOK CHANDRA TEWARI 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5784706663 MR TRILOK CHANDRA TIWARI STATE BANK OF INDIA(508548)
88 Bhimtal UT-08-004-026-001/38045
(Alchona) 		3508004000NRG24120920230031544 12/09/2023 TRILOK CHANDRA TIWARI 3508004WL006127 TRILOK CHANDRA TIWARI 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5784706661 Mr. TRLOK CHANDRA TIWARI UTTARAKHAND GRAMIN BANK(607197)
89 Bhimtal UT-08-004-026-001/38153
(Alchona) 		3508004000NRG24120920230031550 12/09/2023 VINOD KUMAR 3508004WL006127 VINOD KUMAR 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5784706632 Mr. VINOD KUMAR UTTARAKHAND GRAMIN BANK(607197)
SubTotal 39790 39790
Total 228160 228160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhimtal UT3508004_120923APB_FTO_68534 Bank of Baroda BARB0BHOWAL Bhowali 2300
2 Bhimtal UT3508004_120923APB_FTO_68534 Bank of Baroda BARB0EXTNAN BHIMTAL EXTN. COUNTER, NAINITAL, UTTARAKHAND 2760
3 Bhimtal UT3508004_120923APB_FTO_68534 Bank of Baroda BARB0HALDWA HALDWANI BRANCH 2760
4 Bhimtal UT3508004_120923APB_FTO_68534 Bank of Baroda BARB0NAINIT NAINITAL BRANCH 4600
5 Bhimtal UT3508004_120923APB_FTO_68534 Canara Bank CNRB0005492 Kathgodam 2760
6 Bhimtal UT3508004_120923APB_FTO_68534 Central Bank Of India CBIN0281429 NAINITAL 9200
7 Bhimtal UT3508004_120923APB_FTO_68534 District Co-operative Bank YESB0NDCB07 Bhimtal 22080
8 Bhimtal UT3508004_120923APB_FTO_68534 District Co-operative Bank YESB0NDCB08 NAINITAL DCB HALDWANI 5520
9 Bhimtal UT3508004_120923APB_FTO_68534 District Co-operative Bank YESB0NDCB12 Bhowali 460
10 Bhimtal UT3508004_120923APB_FTO_68534 IDBI Bank IBKL0000404 BHIMTAL 2760
11 Bhimtal UT3508004_120923APB_FTO_68534 Indian Bank IDIB000B787 BHIMTAL BRANCH 5520
12 Bhimtal UT3508004_120923APB_FTO_68534 Indian Overseas Bank IOBA0002804 NAINITAL 2300
13 Bhimtal UT3508004_120923APB_FTO_68534 THE NAINITAL BANK LIMITED NTBL0HAL003 HALDWANI 2760
14 Bhimtal UT3508004_120923APB_FTO_68534 THE NAINITAL BANK LIMITED NTBL0NAI037 TALLITAL 9200
15 Bhimtal UT3508004_120923APB_FTO_68534 THE NAINITAL BANK LIMITED NTBL0RAN034 RANIBAGH 32660
16 Bhimtal UT3508004_120923APB_FTO_68534 Punjab National Bank PUNB0643500 BHIMTAL KASHIPUR 2760
17 Bhimtal UT3508004_120923APB_FTO_68534 Punjab National Bank PUNB0994900 Kathgodam 2760
18 Bhimtal UT3508004_120923APB_FTO_68534 Punjab National Bank PUNB0996400 bhowali 2760
19 Bhimtal UT3508004_120923APB_FTO_68534 State Bank of India SBIN0000687 NAINITAL 2760
20 Bhimtal UT3508004_120923APB_FTO_68534 State Bank of India SBIN0001352 BHOWALI 13340
21 Bhimtal UT3508004_120923APB_FTO_68534 State Bank of India SBIN0003140 TALLITAL 2300
22 Bhimtal UT3508004_120923APB_FTO_68534 State Bank of India SBIN0003389 KATHGODAM 7820
23 Bhimtal UT3508004_120923APB_FTO_68534 State Bank of India SBIN0005673 JEOLIKOT 16100
24 Bhimtal UT3508004_120923APB_FTO_68534 State Bank of India SBIN0007348 BHIMTAL 2760
25 Bhimtal UT3508004_120923APB_FTO_68534 State Bank of India SBIN0008546 RANIBAGH 27370
26 Bhimtal UT3508004_120923APB_FTO_68534 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Beluakhan Jeoliquote 16560
27 Bhimtal UT3508004_120923APB_FTO_68534 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Aanu Bhimtal 13800
28 Bhimtal UT3508004_120923APB_FTO_68534 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Bhowali 9430

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