Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:40:05 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Bhimtal
Fto No. : UT3508004_250523APB_FTO_24003
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-08-004-001-001/1081
(Adhora) 		3508004000NRG24250520230008409 25/05/2023 GANESH SINGH MAHARA 3508004WL001430 GANESH SINGH MAHARA 00045 BARB0NAINIT 2760 2760 Processed 01/06/2023 2002457214 Mr. GANESH SINGH MAHARA THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
2 Bhimtal UT-08-004-001-001/1081
(Adhora) 		3508004000NRG24250520230008408 25/05/2023 HARSHITA MAHARA 3508004WL001430 HARSHITA MAHARA 00045 BARB0NAINIT 2760 2760 Processed 01/06/2023 2002457212 Mrs. HARSHITA MAHARA THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
3 Bhimtal UT-08-004-001-001/1130
(Adhora) 		3508004000NRG24250520230008447 25/05/2023 HIMMAT SINGH 3508004WL001437 HIMMAT SINGH 00045 BARB0NAINIT 2760 2760 Processed 01/06/2023 2002457211 HIMMAT SINGH S O MR S S MEHRA BANK OF BARODA(606985)
4 Bhimtal UT-08-004-001-001/1130
(Adhora) 		3508004000NRG24250520230008448 25/05/2023 KHASTI MEHARA 3508004WL001437 KHASTI MEHARA 00045 BARB0NAINIT 2990 2990 Processed 01/06/2023 2002457213 KHASTI MEHARA BANK OF BARODA(606985)
SubTotal 11270 11270
5 Bhimtal UT-08-004-001-001/1106
(Adhora) 		3508004000NRG24250520230008399 25/05/2023 GEETA DEVI 3508004WL001429 GEETA DEVI 00078 CNRB0005871 2990 2990 Processed 01/06/2023 2002457259 MISS GEETA ARYA STATE BANK OF INDIA(508548)
SubTotal 2990 2990
6 Bhimtal UT-08-004-001-001/1053
(Adhora) 		3508004000NRG24250520230008416 25/05/2023 SHANKAR SINGH 3508004WL001432 SHANKAR SINGH 00089 CBIN0281429 2760 2760 Processed 01/06/2023 2002457249 Mr. SHANKAR SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2760 2760
7 Bhimtal UT-08-004-023-001/1054
(Pastola) 		3508004000NRG24250520230008366 25/05/2023 REKHA 3508004WL001422 REKHA 00112 YESB0NDCB04 1840 1840 Processed 01/06/2023 2002457290 MR KHIM SINGH STATE BANK OF INDIA(508548)
8 Bhimtal UT-08-004-023-001/1093
(Pastola) 		3508004000NRG24250520230008368 25/05/2023 PREM BALLABH 3508004WL001422 PREM BALLABH 00112 YESB0NDCB04 1840 1840 Processed 01/06/2023 2002457202 PREMBALLABH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
9 Bhimtal UT-08-004-023-001/42
(Pastola) 		3508004000NRG24250520230008371 25/05/2023 RAMESH CHANDRA 3508004WL001423 RAMESH CHANDRA 00112 YESB0NDCB04 1840 1840 Processed 01/06/2023 2002457205 RAMESHCHANDRAPALARIYA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
10 Bhimtal UT-08-004-023-001/45
(Pastola) 		3508004000NRG24250520230008372 25/05/2023 HARISH CHANDRA 3508004WL001423 HARISH CHANDRA 00112 YESB0NDCB04 1840 1840 Processed 01/06/2023 2002457289 MR HARISH CHANDRA STATE BANK OF INDIA(508548)
SubTotal 7360 7360
11 Bhimtal UT-08-004-039-002/38488
(Janglia Gaon) 		3508004000NRG24250520230008353 25/05/2023 VINOD CHANDRA 3508004WL001419 VINOD CHANDRA 00112 YESB0NDCB07 2760 2760 Processed 01/06/2023 2002457204 Mr. BINOD CHANDRA S/O REWADHAR . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
12 Bhimtal UT-08-004-023-001/100003
(Pastola) 		3508004000NRG24250520230008364 25/05/2023 NANDAN SINGH 3508004WL001422 NANDAN SINGH 00112 YESB0NDCB08 1840 1840 Processed 01/06/2023 2002457293 MR NANDAN SINGH STATE BANK OF INDIA(508548)
13 Bhimtal UT-08-004-046-001/1096
(Amritpur) 		3508004000NRG24250520230008394 25/05/2023 BELA JOSHI 3508004WL001428 BELA JOSHI 00112 YESB0NDCB08 2070 2070 Processed 01/06/2023 2002457285 BELA JOSHI WO NAVEEN CHANDRA JOSHI BANK OF BARODA(606985)
14 Bhimtal UT-08-004-046-001/1096
(Amritpur) 		3508004000NRG24250520230008393 25/05/2023 NAVEEN CHANDRA JOSHI 3508004WL001428 NAVEEN CHANDRA JOSHI 00112 YESB0NDCB08 2530 2530 Processed 01/06/2023 2002457281 NAVEEN JOSHI THE NAINITAL BANK LIMITED(508573)
SubTotal 6440 6440
15 Bhimtal UT-08-004-032-001/153
(Nagari Gaon) 		3508004000NRG24250520230008361 25/05/2023 GIRISH CHANDRA 3508004WL001421 GIRISH CHANDRA 00112 YESB0NDCB12 2760 2760 Processed 01/06/2023 2002457203 GIRISH CHANDRA BANK OF BARODA(606985)
16 Bhimtal UT-08-004-032-001/153
(Nagari Gaon) 		3508004000NRG24250520230008360 25/05/2023 MRS SUNITA DEVI 3508004WL001421 MRS SUNITA DEVI 00112 YESB0NDCB12 2760 2760 Processed 01/06/2023 2002457292 SUNITADEVIWOGIRISHCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 5520 5520
17 Bhimtal UT-08-004-001-001/1049
(Adhora) 		3508004000NRG24250520230008405 25/05/2023 HARENDRA SINGH MEHRA 3508004WL001430 HARENDRA SINGH MEHRA 00165 IBKL0001531 2760 2760 Processed 01/06/2023 2002457217 HARENDRA SINGH MAHRA IDBI BANK(607095)
18 Bhimtal UT-08-004-001-001/1127
(Adhora) 		3508004000NRG24250520230008444 25/05/2023 PUSHKAR SINGH 3508004WL001437 PUSHKAR SINGH 00165 IBKL0001531 230 230 Processed 01/06/2023 2002457218 PUSHKAR SINGH IDBI BANK(607095)
SubTotal 2990 2990
19 Bhimtal UT-08-004-001-001/1127
(Adhora) 		3508004000NRG24250520230008446 25/05/2023 RAJANI JALAL 3508004WL001437 RAJANI JALAL 00176 IDIB000N523 230 230 Processed 01/06/2023 2002457264 RAJNI JAJAL D/O MR PUSHKAR SINGH JALAL THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
SubTotal 230 230
20 Bhimtal UT-08-004-029-001/1026
(Salari) 		3508004000NRG24250520230008455 25/05/2023 BABITA 3508004WL001439 BABITA 00303 NTBL0BHI010 2760 2760 Processed 01/06/2023 2002457206 BABITA THE NAINITAL BANK LIMITED(508573)
21 Bhimtal UT-08-004-039-001/1278
(Janglia Gaon) 		3508004000NRG24250520230008356 25/05/2023 DUGAR SINGH 3508004WL001420 DUGAR SINGH 00303 NTBL0BHI010 2760 2760 Processed 01/06/2023 2002457207 DUGAR SINGH THE NAINITAL BANK LIMITED(508573)
22 Bhimtal UT-08-004-039-002/38405
(Janglia Gaon) 		3508004000NRG24250520230008352 25/05/2023 HEMA DEVI 3508004WL001419 HEMA DEVI 00303 NTBL0BHI010 2760 2760 Processed 01/06/2023 2002457286 Mrs. HEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
23 Bhimtal UT-08-004-039-002/38494
(Janglia Gaon) 		3508004000NRG24250520230008355 25/05/2023 PREMA DEVI 3508004WL001419 PREMA DEVI 00303 NTBL0BHI010 2760 2760 Processed 01/06/2023 2002457287 PREMA DEVI THE NAINITAL BANK LIMITED(508573)
24 Bhimtal UT-08-004-039-002/39182
(Janglia Gaon) 		3508004000NRG24250520230008358 25/05/2023 CHANDAN SINGH KULYAL 3508004WL001420 CHANDAN SINGH KULYAL 00303 NTBL0BHI010 2760 2760 Processed 01/06/2023 2002457288 CHANDANSINGHSOSRIRAMSING NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 13800 13800
25 Bhimtal UT-08-004-055-001/1014
(Pasoli) 		3508004000NRG24250520230008375 25/05/2023 DAYAL SINGH 3508004WL001424 DAYAL SINGH 00303 NTBL0RAN034 2760 2760 Processed 01/06/2023 2002457280 Mr. DAYAL SINGH UTTARAKHAND GRAMIN BANK(607197)
26 Bhimtal UT-08-004-055-001/1035
(Pasoli) 		3508004000NRG24250520230008376 25/05/2023 REKHA DEVI 3508004WL001424 REKHA DEVI 00303 NTBL0RAN034 2760 2760 Processed 01/06/2023 2002457283 REKHA DEVI THE NAINITAL BANK LIMITED(508573)
27 Bhimtal UT-08-004-055-001/1036
(Pasoli) 		3508004000NRG24250520230008377 25/05/2023 LEELADHAR 3508004WL001424 LEELADHAR 00303 NTBL0RAN034 2760 2760 Processed 01/06/2023 2002457284 LEELADHAR THE NAINITAL BANK LIMITED(508573)
28 Bhimtal UT-08-004-055-001/1038
(Pasoli) 		3508004000NRG24250520230008378 25/05/2023 KAMLA DEVI 3508004WL001424 KAMLA DEVI 00303 NTBL0RAN034 2760 2760 Processed 01/06/2023 2002457282 KAMLA DEVI THE NAINITAL BANK LIMITED(508573)
29 Bhimtal UT-08-004-055-001/1041
(Pasoli) 		3508004000NRG24250520230008379 25/05/2023 VIMLA DEVI 3508004WL001424 VIMLA DEVI 00303 NTBL0RAN034 2760 2760 Processed 01/06/2023 2002457208 VIMLA DEVI THE NAINITAL BANK LIMITED(508573)
30 Bhimtal UT-08-004-055-001/1048
(Pasoli) 		3508004000NRG24250520230008380 25/05/2023 PREM BALLABH 3508004WL001424 PREM BALLABH 00303 NTBL0RAN034 2760 2760 Processed 01/06/2023 2002457278 PREM BALLABH THE NAINITAL BANK LIMITED(508573)
31 Bhimtal UT-08-004-055-001/1081
(Pasoli) 		3508004000NRG24250520230008381 25/05/2023 SARASWATI DEVI 3508004WL001424 SARASWATI DEVI 00303 NTBL0RAN034 2760 2760 Processed 01/06/2023 2002457279 SARASWATI DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 19320 19320
32 Bhimtal UT-08-004-001-001/1058
(Adhora) 		3508004000NRG24250520230008417 25/05/2023 GOPAL SINGH 3508004WL001432 GOPAL SINGH 00354 PUNB0157710 2760 2760 Processed 01/06/2023 2002457220 Mr. Gopal Singh INDIAN BANK(607105)
33 Bhimtal UT-08-004-001-001/1058
(Adhora) 		3508004000NRG24250520230008418 25/05/2023 NEEMA DEVI 3508004WL001432 NEEMA DEVI 00354 PUNB0157710 2760 2760 Processed 01/06/2023 2002457275 NEEMA DEVI WO GOPAL SINGH PUNJAB NATIONAL BANK(508568)
34 Bhimtal UT-08-004-001-001/1064
(Adhora) 		3508004000NRG24250520230008397 25/05/2023 BHEEM SINGH 3508004WL001429 BHEEM SINGH 00354 PUNB0157710 2990 2990 Processed 01/06/2023 2002457274 Mr. BHIM SINGH MEHRA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 8510 8510
35 Bhimtal UT-08-004-001-001/1066
(Adhora) 		3508004000NRG24250520230008407 25/05/2023 PAN SINGH 3508004WL001430 PAN SINGH 00354 PUNB0187100 2760 2760 Processed 01/06/2023 2002457222 Mr. PAN SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
36 Bhimtal UT-08-004-001-001/1071
(Adhora) 		3508004000NRG24250520230008440 25/05/2023 MANOJ GAJROLA 3508004WL001437 MANOJ GAJROLA 00354 PUNB0210420 2760 2760 Processed 01/06/2023 2002457273 MANOJ GAJROLA SO LAXMA DATT PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
37 Bhimtal UT-08-004-001-001/1041
(Adhora) 		3508004000NRG24250520230008404 25/05/2023 RADHA DEVI 3508004WL001430 RADHA DEVI 00354 PUNB0271700 2760 2760 Processed 01/06/2023 2002457221 Mrs. RADHA DEVI W/O SURENDRA SINGH . UTTARAKHAND GRAMIN BANK(607197)
38 Bhimtal UT-08-004-001-001/1052
(Adhora) 		3508004000NRG24250520230008406 25/05/2023 RAJENDRA GARJOLA 3508004WL001430 RAJENDRA GARJOLA 00354 PUNB0271700 2760 2760 Processed 01/06/2023 2002457219 RAJENDRA GARJOLA SO HEERA BALLABH PUNJAB NATIONAL BANK(508568)
SubTotal 5520 5520
39 Bhimtal UT-08-004-039-001/1278
(Janglia Gaon) 		3508004000NRG24250520230008357 25/05/2023 DEEPA DEVI 3508004WL001420 DEEPA DEVI 00354 PUNB0643500 2760 2760 Processed 01/06/2023 2002457269 DEEPA DEVI WO MR DUNGER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
40 Bhimtal UT-08-004-023-001/1085
(Pastola) 		3508004000NRG24250520230008367 25/05/2023 GANGA DUTT 3508004WL001422 GANGA DUTT 00354 PUNB0987400 1840 1840 Processed 01/06/2023 2002457267 MR GANGA DATT SHARMA STATE BANK OF INDIA(508548)
SubTotal 1840 1840
41 Bhimtal UT-08-004-019-001/1157
(Bhawanipur) 		3508004000NRG24250520230008461 25/05/2023 JANKI DEVI 3508004WL001441 JANKI DEVI 00415 SBIN0003140 2760 2760 Processed 01/06/2023 2002457231 MRS JANKI DEVI STATE BANK OF INDIA(508548)
42 Bhimtal UT-08-004-019-001/1157
(Bhawanipur) 		3508004000NRG24250520230008460 25/05/2023 PRAMOD KUMAR 3508004WL001441 PRAMOD KUMAR 00415 SBIN0003140 2760 2760 Processed 01/06/2023 2002457234 PRAMODKUMAR NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 5520 5520
43 Bhimtal UT-08-004-023-001/1115
(Pastola) 		3508004000NRG24250520230008369 25/05/2023 KOMAL TIWARI 3508004WL001423 KOMAL TIWARI 00415 SBIN0003389 1840 1840 Processed 01/06/2023 2002457263 MS KOMAL TIWARI STATE BANK OF INDIA(508548)
SubTotal 1840 1840
44 Bhimtal UT-08-004-011-001/6023
(Jeolikot) 		3508004000NRG24250520230008348 25/05/2023 DINESH CHANDRA PANT 3508004WL001418 DINESH CHANDRA PANT 00415 SBIN0005673 690 690 Processed 01/06/2023 2002457257 Mr. DINESH CHANDRA PANT UTTARAKHAND GRAMIN BANK(607197)
45 Bhimtal UT-08-004-011-006/3009
(Jeolikot) 		3508004000NRG24250520230008349 25/05/2023 HANSA PANDEY 3508004WL001418 HANSA PANDEY 00415 SBIN0005673 920 920 Processed 01/06/2023 2002457215 MRS HANSA PANDEY STATE BANK OF INDIA(508548)
46 Bhimtal UT-08-004-011-006/3060
(Jeolikot) 		3508004000NRG24250520230008351 25/05/2023 GOPAL SINGH SIJWALI 3508004WL001418 GOPAL SINGH SIJWALI 00415 SBIN0005673 230 230 Processed 01/06/2023 2002457276 Mr. GOPAL SINGH SIJWALI UTTARAKHAND GRAMIN BANK(607197)
47 Bhimtal UT-08-004-012-001/1116
(Chopra) 		3508004000NRG24200520230007064 25/05/2023 GEETA DEVI 3508004WL001230 GEETA DEVI 00415 SBIN0005673 1610 1610 Processed 01/06/2023 2002457270 MRS GEETA DEVI STATE BANK OF INDIA(508548)
48 Bhimtal UT-08-004-012-001/1130
(Chopra) 		3508004000NRG24200520230007065 25/05/2023 SACHIN KUMAR 3508004WL001230 SACHIN KUMAR 00415 SBIN0005673 1610 1610 Rejected 01/06/2023 2002457233 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 Bhimtal UT-08-004-012-001/1130
(Chopra) 		3508004000NRG24200520230007066 25/05/2023 SOURABH KUMAR 3508004WL001230 SOURABH KUMAR 00415 SBIN0005673 1610 1610 Processed 01/06/2023 2002457223 MR SOURABH KUMAR STATE BANK OF INDIA(508548)
50 Bhimtal UT-08-004-012-001/1222
(Chopra) 		3508004000NRG24200520230007067 25/05/2023 JUGAL GIRI 3508004WL001230 JUGAL GIRI 00415 SBIN0005673 1610 1610 Processed 01/06/2023 2002457272 JUGALGIRI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 8280 8280
51 Bhimtal UT-08-004-026-001/1302
(Alchona) 		3508004000NRG24250520230008456 25/05/2023 LOKESH TIWARI 3508004WL001440 LOKESH TIWARI 00415 SBIN0007348 2760 2760 Processed 01/06/2023 2002457227 MR LOKESH TIWARI STATE BANK OF INDIA(508548)
52 Bhimtal UT-08-004-026-001/1307
(Alchona) 		3508004000NRG24250520230008458 25/05/2023 DHARMENDRA 3508004WL001440 DHARMENDRA 00415 SBIN0007348 2760 2760 Processed 01/06/2023 2002457225 MR DHARMENDRA STATE BANK OF INDIA(508548)
53 Bhimtal UT-08-004-029-001/1026
(Salari) 		3508004000NRG24250520230008454 25/05/2023 PRADEEP CHANDA 3508004WL001439 PRADEEP CHANDA 00415 SBIN0007348 2760 2760 Processed 01/06/2023 2002457271 MR PRADEEP CHANDRA STATE BANK OF INDIA(508548)
SubTotal 8280 8280
54 Bhimtal UT-08-004-023-001/1054
(Pastola) 		3508004000NRG24250520230008365 25/05/2023 KHIM SINGH 3508004WL001422 KHIM SINGH 00415 SBIN0008546 1840 1840 Processed 01/06/2023 2002457224 MR KHIM SINGH STATE BANK OF INDIA(508548)
55 Bhimtal UT-08-004-023-001/45
(Pastola) 		3508004000NRG24250520230008373 25/05/2023 JANKI DEVI 3508004WL001423 JANKI DEVI 00415 SBIN0008546 1840 1840 Processed 01/06/2023 2002457262 MRS JANKI DEVI STATE BANK OF INDIA(508548)
56 Bhimtal UT-08-004-046-001/1068
(Amritpur) 		3508004000NRG24250520230008390 25/05/2023 GOPAL DATT PALARIYA 3508004WL001428 GOPAL DATT PALARIYA 00415 SBIN0008546 2530 2530 Processed 01/06/2023 2002457226 MR GOPAL DATT PALARIYA STATE BANK OF INDIA(508548)
57 Bhimtal UT-08-004-046-001/1075
(Amritpur) 		3508004000NRG24250520230008391 25/05/2023 GANESH DUTT PALARIYA 3508004WL001428 GANESH DUTT PALARIYA 00415 SBIN0008546 2530 2530 Processed 01/06/2023 2002457216 MR GANESH DUTT PALARIYA STATE BANK OF INDIA(508548)
58 Bhimtal UT-08-004-046-001/1076
(Amritpur) 		3508004000NRG24250520230008392 25/05/2023 KAILASH CHANDRA 3508004WL001428 KAILASH CHANDRA 00415 SBIN0008546 2530 2530 Processed 01/06/2023 2002457228 MR KAILASH CHANDRA STATE BANK OF INDIA(508548)
59 Bhimtal UT-08-004-046-001/1092
(Amritpur) 		3508004000NRG24250520230008384 25/05/2023 GEETA SHARMA 3508004WL001425 GEETA SHARMA 00415 SBIN0008546 2070 2070 Processed 01/06/2023 2002457229 MRS GEETA SHARMA STATE BANK OF INDIA(508548)
60 Bhimtal UT-08-004-046-001/1092
(Amritpur) 		3508004000NRG24250520230008383 25/05/2023 HEMA SHARMA 3508004WL001425 HEMA SHARMA 00415 SBIN0008546 1380 1380 Processed 01/06/2023 2002457230 MRS HEMA DEVI STATE BANK OF INDIA(508548)
61 Bhimtal UT-08-004-046-001/1113
(Amritpur) 		3508004000NRG24250520230008395 25/05/2023 BHUWAN CHANDRA 3508004WL001428 BHUWAN CHANDRA 00415 SBIN0008546 2530 2530 Processed 01/06/2023 2002457241 BHUWAN CHANDRA THE NAINITAL BANK LIMITED(508573)
62 Bhimtal UT-08-004-046-001/1113
(Amritpur) 		3508004000NRG24250520230008396 25/05/2023 HEMA DEVI 3508004WL001428 HEMA DEVI 00415 SBIN0008546 2070 2070 Processed 01/06/2023 2002457261 MRS HEMA DEVI STATE BANK OF INDIA(508548)
63 Bhimtal UT-08-004-055-001/1005
(Pasoli) 		3508004000NRG24250520230008374 25/05/2023 GIRISH SINGH 3508004WL001424 GIRISH SINGH 00415 SBIN0008546 2530 2530 Processed 01/06/2023 2002457268 MR GIRISH SINGH STATE BANK OF INDIA(508548)
64 Bhimtal UT-08-004-055-001/1088
(Pasoli) 		3508004000NRG24250520230008382 25/05/2023 USHA BRIJWASI 3508004WL001424 USHA BRIJWASI 00415 SBIN0008546 2760 2760 Processed 01/06/2023 2002457240 MRS USHA BRIJWASI STATE BANK OF INDIA(508548)
SubTotal 24610 24610
65 Bhimtal UT-08-004-001-001/1011
(Adhora) 		3508004000NRG24250520230008403 25/05/2023 TARA DATT 3508004WL001430 TARA DATT 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002457238 Mr. TARA DATT NAINWAL UTTARAKHAND GRAMIN BANK(607197)
66 Bhimtal UT-08-004-001-001/1045
(Adhora) 		3508004000NRG24250520230008414 25/05/2023 PAN SINGH 3508004WL001432 PAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002457239 Mr. PAN SINGH S/O SURENDRA SINGH . UTTARAKHAND GRAMIN BANK(607197)
67 Bhimtal UT-08-004-001-001/1051
(Adhora) 		3508004000NRG24250520230008415 25/05/2023 DHIRAJ 3508004WL001432 DHIRAJ 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002457244 DHIRAJ GAJRAULA INDIAN OVERSEAS BANK(508541)
68 Bhimtal UT-08-004-001-001/1054
(Adhora) 		3508004000NRG24250520230008438 25/05/2023 SANTOSH SINGH 3508004WL001437 SANTOSH SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002457253 Mr. SANTOSH SINGH UTTARAKHAND GRAMIN BANK(607197)
69 Bhimtal UT-08-004-001-001/1063
(Adhora) 		3508004000NRG24250520230008439 25/05/2023 DAYAL SINGH 3508004WL001437 DAYAL SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002457210 Mr. DAYAL SINGH S/O SHRI TIKA SINGH . UTTARAKHAND GRAMIN BANK(607197)
70 Bhimtal UT-08-004-001-001/1064
(Adhora) 		3508004000NRG24250520230008419 25/05/2023 PARWATI DEVI 3508004WL001432 PARWATI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002457236 Mrs. PARWATI DEVI WO BHEEM SINGH UTTARAKHAND GRAMIN BANK(607197)
71 Bhimtal UT-08-004-001-001/1067
(Adhora) 		3508004000NRG24250520230008420 25/05/2023 KAMLA DEVI 3508004WL001432 KAMLA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002457256 Mrs. KAMLA DEVI W/O SHRI MOHAN SINGH MEH UTTARAKHAND GRAMIN BANK(607197)
72 Bhimtal UT-08-004-001-001/1073
(Adhora) 		3508004000NRG24250520230008421 25/05/2023 DAN SINGH 3508004WL001432 DAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002457243 Mr. DAN SINGH S/O SHRI PURAN SINGH SING UTTARAKHAND GRAMIN BANK(607197)
73 Bhimtal UT-08-004-001-001/1078
(Adhora) 		3508004000NRG24250520230008398 25/05/2023 JASOD SINGH MEHRA 3508004WL001429 JASOD SINGH MEHRA 00479 SBIN0RRUTGB 2990 2990 Processed 01/06/2023 2002457250 Mr. JASOD SINGH MEHRA S/O SHRI GODHAN SI UTTARAKHAND GRAMIN BANK(607197)
74 Bhimtal UT-08-004-001-001/1084
(Adhora) 		3508004000NRG24250520230008410 25/05/2023 BHEEM SINGH 3508004WL001430 BHEEM SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002457255 Mr. BHEEM SINGH S/O SHER SINGH SINGH UTTARAKHAND GRAMIN BANK(607197)
75 Bhimtal UT-08-004-001-001/1084
(Adhora) 		3508004000NRG24250520230008441 25/05/2023 HARDAYAL SINGH 3508004WL001437 HARDAYAL SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002457209 HARDAYAL SINGH SO BHIM SINGH PUNJAB NATIONAL BANK(508568)
76 Bhimtal UT-08-004-001-001/1090
(Adhora) 		3508004000NRG24250520230008442 25/05/2023 GODHAN SINGH 3508004WL001437 GODHAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002457277 Mr. GODHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
77 Bhimtal UT-08-004-001-001/1121
(Adhora) 		3508004000NRG24250520230008443 25/05/2023 KAMLA NAINWAL 3508004WL001437 KAMLA NAINWAL 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002457252 Miss. KAMALA NAINWAL UTTARAKHAND GRAMIN BANK(607197)
78 Bhimtal UT-08-004-001-001/1125
(Adhora) 		3508004000NRG24250520230008422 25/05/2023 GAJENDRA SINGH 3508004WL001432 GAJENDRA SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002457242 Mr. GAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
79 Bhimtal UT-08-004-001-001/1127
(Adhora) 		3508004000NRG24250520230008445 25/05/2023 LEELA DEVI 3508004WL001437 LEELA DEVI 00479 SBIN0RRUTGB 230 230 Processed 01/06/2023 2002457266 Mrs. LEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
80 Bhimtal UT-08-004-004-003/3003
(Bajoon) 		3508004000NRG24250520230008400 25/05/2023 BEENA JOSHI 3508004WL001429 BEENA JOSHI 00479 SBIN0RRUTGB 2990 2990 Processed 01/06/2023 2002457247 BEENA JOSHI WO MANOJ CHANDRA BANK OF BARODA(606985)
81 Bhimtal UT-08-004-004-003/3004
(Bajoon) 		3508004000NRG24250520230008401 25/05/2023 MANOJ CHANDRA 3508004WL001429 MANOJ CHANDRA 00479 SBIN0RRUTGB 2990 2990 Processed 01/06/2023 2002457245 Mr. MANOJ CHANDRA UTTARAKHAND GRAMIN BANK(607197)
82 Bhimtal UT-08-004-004-003/3008
(Bajoon) 		3508004000NRG24250520230008402 25/05/2023 BIKRAM SINGH 3508004WL001429 BIKRAM SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 01/06/2023 2002457251 Mr. BIKRAM SINGH UTTARAKHAND GRAMIN BANK(607197)
83 Bhimtal UT-08-004-011-001/6011
(Jeolikot) 		3508004000NRG24250520230008347 25/05/2023 GAURAV PANT 3508004WL001418 GAURAV PANT 00479 SBIN0RRUTGB 920 920 Processed 01/06/2023 2002457258 GAURAV PANT GENERAL POST OFFICE(607245)
84 Bhimtal UT-08-004-011-001/6011
(Jeolikot) 		3508004000NRG24250520230008346 25/05/2023 MOHAN CHANDRA PANT 3508004WL001418 MOHAN CHANDRA PANT 00479 SBIN0RRUTGB 690 690 Processed 01/06/2023 2002457254 MOHANCHANDRAPANT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
85 Bhimtal UT-08-004-011-006/3009
(Jeolikot) 		3508004000NRG24250520230008350 25/05/2023 DEVKI NANDAN PANDEY 3508004WL001418 DEVKI NANDAN PANDEY 00479 SBIN0RRUTGB 460 460 Processed 01/06/2023 2002457246 Mr. DEVKI NANDAN PANDEY UTTARAKHAND GRAMIN BANK(607197)
86 Bhimtal UT-08-004-012-001/1113
(Chopra) 		3508004000NRG24200520230007063 25/05/2023 INDRA 3508004WL001230 INDRA 00479 SBIN0RRUTGB 1610 1610 Processed 01/06/2023 2002457232 Mrs. INDRA . UTTARAKHAND GRAMIN BANK(607197)
87 Bhimtal UT-08-004-026-001/1302
(Alchona) 		3508004000NRG24250520230008457 25/05/2023 SUNITA TIWARI 3508004WL001440 SUNITA TIWARI 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002457260 SUNITA TIWARI IDBI BANK(607095)
88 Bhimtal UT-08-004-026-001/1307
(Alchona) 		3508004000NRG24250520230008459 25/05/2023 MUNNI DEVI 3508004WL001440 MUNNI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002457265 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
89 Bhimtal UT-08-004-032-001/154
(Nagari Gaon) 		3508004000NRG24250520230008362 25/05/2023 MAMTA DEVI 3508004WL001421 MAMTA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002457237 Mrs. MAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
90 Bhimtal UT-08-004-039-002/38488
(Janglia Gaon) 		3508004000NRG24250520230008354 25/05/2023 REKHA DEVI 3508004WL001419 REKHA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002457248 REKHA DEVI THE NAINITAL BANK LIMITED(508573)
91 Bhimtal UT-08-004-039-002/39184
(Janglia Gaon) 		3508004000NRG24250520230008359 25/05/2023 NARENDRA SINGH 3508004WL001420 NARENDRA SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002457235 Mr. NARENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 65550 65550
92 Bhimtal UT-08-004-023-001/31
(Pastola) 		3508004000NRG24250520230008370 25/05/2023 RAMA DEVI 3508004WL001423 RAMA DEVI 00632 KNSB0010001 1840 1840 Processed 01/06/2023 2002457291 MRS RAMA DEVI STATE BANK OF INDIA(508548)
SubTotal 1840 1840
Total 215510 215510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhimtal UT3508004_250523APB_FTO_24003 Bank of Baroda BARB0NAINIT NAINITAL BRANCH 11270
2 Bhimtal UT3508004_250523APB_FTO_24003 Canara Bank CNRB0005871 Nainital 2990
3 Bhimtal UT3508004_250523APB_FTO_24003 Central Bank Of India CBIN0281429 NAINITAL 2760
4 Bhimtal UT3508004_250523APB_FTO_24003 District Co-operative Bank YESB0NDCB04 Nainital Dcb City Branch 7360
5 Bhimtal UT3508004_250523APB_FTO_24003 District Co-operative Bank YESB0NDCB07 Bhimtal 2760
6 Bhimtal UT3508004_250523APB_FTO_24003 District Co-operative Bank YESB0NDCB08 NAINITAL DCB HALDWANI 6440
7 Bhimtal UT3508004_250523APB_FTO_24003 District Co-operative Bank YESB0NDCB12 Bhowali 5520
8 Bhimtal UT3508004_250523APB_FTO_24003 IDBI Bank IBKL0001531 Nainital 2990
9 Bhimtal UT3508004_250523APB_FTO_24003 Indian Bank IDIB000N523 NAINITAL 230
10 Bhimtal UT3508004_250523APB_FTO_24003 THE NAINITAL BANK LIMITED NTBL0BHI010 BHIMTAL 13800
11 Bhimtal UT3508004_250523APB_FTO_24003 THE NAINITAL BANK LIMITED NTBL0RAN034 RANIBAGH 19320
12 Bhimtal UT3508004_250523APB_FTO_24003 Punjab National Bank PUNB0157710 Nainital 8510
13 Bhimtal UT3508004_250523APB_FTO_24003 Punjab National Bank PUNB0187100 BARA BAZAR, NAINITAL 2760
14 Bhimtal UT3508004_250523APB_FTO_24003 Punjab National Bank PUNB0210420 Haldwani 2760
15 Bhimtal UT3508004_250523APB_FTO_24003 Punjab National Bank PUNB0271700 NAINITAL, MALL ROAD 5520
16 Bhimtal UT3508004_250523APB_FTO_24003 Punjab National Bank PUNB0643500 BHIMTAL KASHIPUR 2760
17 Bhimtal UT3508004_250523APB_FTO_24003 Punjab National Bank PUNB0987400 HARIPUR NAYAK 1840
18 Bhimtal UT3508004_250523APB_FTO_24003 State Bank of India SBIN0003140 TALLITAL 5520
19 Bhimtal UT3508004_250523APB_FTO_24003 State Bank of India SBIN0003389 KATHGODAM 1840
20 Bhimtal UT3508004_250523APB_FTO_24003 State Bank of India SBIN0005673 JEOLIKOT 8280
21 Bhimtal UT3508004_250523APB_FTO_24003 State Bank of India SBIN0007348 BHIMTAL 8280
22 Bhimtal UT3508004_250523APB_FTO_24003 State Bank of India SBIN0008546 RANIBAGH 24610
23 Bhimtal UT3508004_250523APB_FTO_24003 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Beluakhan Jeoliquote 2070
24 Bhimtal UT3508004_250523APB_FTO_24003 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Khurpataal 29210
25 Bhimtal UT3508004_250523APB_FTO_24003 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB NAINITAL 230
26 Bhimtal UT3508004_250523APB_FTO_24003 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Aanu Bhimtal 11040
27 Bhimtal UT3508004_250523APB_FTO_24003 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Bhowali 2760
28 Bhimtal UT3508004_250523APB_FTO_24003 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Khurpatal 20240
29 Bhimtal UT3508004_250523APB_FTO_24003 Kurmanchal Nagar Sahkari Bank Ltd. KNSB0010001 Sadar bazar haldwani 1840

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