Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:24:24 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Bhimtal
Fto No. : UT3508004_140823APB_FTO_51509
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-08-004-019-001/1323
(Bhawanipur) 		3508004000NRG24140820230026626 14/08/2023 RITU 3508004WL004970 RITU 00045 BARB0BHOWAL 460 460 Processed 24/08/2023 4773665409 RITU BANK OF BARODA(606985)
2 Bhimtal UT-08-004-019-001/1323
(Bhawanipur) 		3508004000NRG24140820230026625 14/08/2023 SURESH CHANDRA 3508004WL004970 SURESH CHANDRA 00045 BARB0BHOWAL 2760 2760 Processed 24/08/2023 4773665410 SURESH CHANDRA BANK OF BARODA(606985)
3 Bhimtal UT-08-004-019-001/1324
(Bhawanipur) 		3508004000NRG24140820230026628 14/08/2023 POOJA 3508004WL004970 POOJA 00045 BARB0BHOWAL 1380 1380 Processed 24/08/2023 4773665408 POOJA WO NAVEEN CHANDRA BANK OF BARODA(606985)
SubTotal 4600 4600
4 Bhimtal UT-08-004-030-002/2078
(Son Gaon) 		3508004000NRG24140820230026510 14/08/2023 HARISH CHANDRA 3508004WL004951 HARISH CHANDRA 00045 BARB0EXTNAN 2530 2530 Processed 24/08/2023 4773665471 HARISH CHANDRA BANK OF BARODA(606985)
5 Bhimtal UT-08-004-030-002/2078
(Son Gaon) 		3508004000NRG24140820230026509 14/08/2023 SUNITA DEVI 3508004WL004951 SUNITA DEVI 00045 BARB0EXTNAN 2530 2530 Processed 24/08/2023 4773665470 SUNITA DEVI BANK OF BARODA(606985)
SubTotal 5060 5060
6 Bhimtal UT-08-004-023-001/1097
(Pastola) 		3508004000NRG24140820230026592 14/08/2023 REETA PALARIYA 3508004WL004965 REETA PALARIYA 00045 BARB0HALDWA 2760 2760 Processed 24/08/2023 4773665510 REETA PALARIYA BANK OF BARODA(606985)
SubTotal 2760 2760
7 Bhimtal UT-08-004-049-002/2049
(Baluti) 		3508004000NRG24140820230026613 14/08/2023 DEVI DATT 3508004WL004969 DEVI DATT 00045 BARB0KATHGO 2300 2300 Processed 24/08/2023 4773665406 DEVI DATT SO NITYANAND BANK OF BARODA(606985)
SubTotal 2300 2300
8 Bhimtal UT-08-004-001-001/1130
(Adhora) 		3508004000NRG24140820230026601 14/08/2023 HIMMAT SINGH 3508004WL004966 HIMMAT SINGH 00045 BARB0NAINIT 920 920 Processed 24/08/2023 4773665497 HIMMAT SINGH S O MR S S MEHRA BANK OF BARODA(606985)
9 Bhimtal UT-08-004-013-001/1228
(Beluakhan) 		3508004000NRG24140820230026677 14/08/2023 MOHIT NEGI 3508004WL004985 MOHIT NEGI 00045 BARB0NAINIT 690 690 Processed 23/08/2023 4773665498 MOHIT NEGI S/O SUNDAR SINGH NEGI PUNJAB NATIONAL BANK(508568)
SubTotal 1610 1610
10 Bhimtal UT-08-004-022-001/1086
(Udawa) 		3508004000NRG24140820230026543 14/08/2023 KAMAL SINGH SAMMAL 3508004WL004958 KAMAL SINGH SAMMAL 00045 BARB0SIDPAN 1380 1380 Processed 23/08/2023 4773665513 KAMAL SINGH SAMMAL IDBI BANK(607095)
SubTotal 1380 1380
11 Bhimtal UT-08-004-023-001/1008
(Pastola) 		3508004000NRG24140820230026586 14/08/2023 KUNTI DEVI 3508004WL004965 KUNTI DEVI 00112 YESB0NDCB04 2760 2760 Processed 23/08/2023 4773665463 KUNTIDEVIWOTARADATT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
12 Bhimtal UT-08-004-023-001/1072
(Pastola) 		3508004000NRG24140820230026589 14/08/2023 DINESH CHANDRA 3508004WL004965 DINESH CHANDRA 00112 YESB0NDCB04 2760 2760 Processed 23/08/2023 4773665461 DINESHCHANDRAPALARIASOBIS NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
13 Bhimtal UT-08-004-023-001/1089
(Pastola) 		3508004000NRG24140820230026590 14/08/2023 KAVITA DEVI 3508004WL004965 KAVITA DEVI 00112 YESB0NDCB04 2530 2530 Processed 23/08/2023 4773665483 KAVITADEVIWOSHANKARDATT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
14 Bhimtal UT-08-004-023-001/1095
(Pastola) 		3508004000NRG24140820230026574 14/08/2023 JANKI DEVI 3508004WL004964 JANKI DEVI 00112 YESB0NDCB04 2990 2990 Processed 23/08/2023 4773665484 JANKIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
15 Bhimtal UT-08-004-023-001/1104
(Pastola) 		3508004000NRG24140820230026577 14/08/2023 CHANDRA BALLABH BHATT 3508004WL004964 CHANDRA BALLABH BHATT 00112 YESB0NDCB04 2990 2990 Processed 23/08/2023 4773665487 CHANDRABALLABHBHATT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
16 Bhimtal UT-08-004-023-001/16
(Pastola) 		3508004000NRG24140820230026565 14/08/2023 HEERA DEVI 3508004WL004963 HEERA DEVI 00112 YESB0NDCB04 2990 2990 Processed 23/08/2023 4773665464 HEERADEVIWOGOPALSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
17 Bhimtal UT-08-004-023-001/43
(Pastola) 		3508004000NRG24140820230026582 14/08/2023 BASANTI DEVI 3508004WL004964 BASANTI DEVI 00112 YESB0NDCB04 2990 2990 Processed 23/08/2023 4773665465 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
18 Bhimtal UT-08-004-024-001/1123
(Bhorsa) 		3508004000NRG24140820230026550 14/08/2023 DEVKI NANDAN 3508004WL004960 DEVKI NANDAN 00112 YESB0NDCB04 2760 2760 Processed 23/08/2023 4773665485 MR DEVAKI NANDAN STATE BANK OF INDIA(508548)
19 Bhimtal UT-08-004-024-001/12
(Bhorsa) 		3508004000NRG24140820230026555 14/08/2023 BACHHI BALLABH 3508004WL004961 BACHHI BALLABH 00112 YESB0NDCB04 2760 2760 Processed 23/08/2023 4773665482 BACHHIBALLABHSOGAURIDATT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
20 Bhimtal UT-08-004-024-001/57
(Bhorsa) 		3508004000NRG24140820230026552 14/08/2023 PUSHPA DEVI 3508004WL004960 PUSHPA DEVI 00112 YESB0NDCB04 2760 2760 Processed 23/08/2023 4773665460 PUSHPADEVIWOJEEVANCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
21 Bhimtal UT-08-004-024-001/58
(Bhorsa) 		3508004000NRG24140820230026554 14/08/2023 CHAMPA DEVI 3508004WL004960 CHAMPA DEVI 00112 YESB0NDCB04 2760 2760 Processed 23/08/2023 4773665481 CHAMPADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
22 Bhimtal UT-08-004-059-002/2003
(Harakhan) 		3508004000NRG24140820230026397 14/08/2023 CHANDRA PRAKASH 3508004WL004940 CHANDRA PRAKASH 00112 YESB0NDCB04 2300 2300 Processed 23/08/2023 4773665462 CHANDRAPRAKESHSOKUNDANRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 33350 33350
23 Bhimtal UT-08-004-023-001/1114
(Pastola) 		3508004000NRG24140820230026563 14/08/2023 YASHODA MEHTA 3508004WL004963 YASHODA MEHTA 00112 YESB0NDCB07 2990 2990 Processed 23/08/2023 4773665486 YASHODAMEHTA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
24 Bhimtal UT-08-004-030-001/1087
(Son Gaon) 		3508004000NRG24140820230026530 14/08/2023 SUSHMA DEVI 3508004WL004955 SUSHMA DEVI 00112 YESB0NDCB07 2760 2760 Processed 24/08/2023 4773665480 Ms. SUSHMA DEVI INDIAN BANK(607105)
25 Bhimtal UT-08-004-030-002/14
(Son Gaon) 		3508004000NRG24140820230026505 14/08/2023 SARITA DEVI 3508004WL004951 SARITA DEVI 00112 YESB0NDCB07 2530 2530 Processed 23/08/2023 4773665466 SARITADEVIWOSRIBACCHIRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 8280 8280
26 Bhimtal UT-08-004-023-001/1063
(Pastola) 		3508004000NRG24140820230026572 14/08/2023 DEEPA DEVI 3508004WL004964 DEEPA DEVI 00112 YESB0NDCB08 1150 1150 Processed 23/08/2023 4773665474 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
27 Bhimtal UT-08-004-023-001/1099
(Pastola) 		3508004000NRG24140820230026576 14/08/2023 PUSHPA 3508004WL004964 PUSHPA 00112 YESB0NDCB08 2990 2990 Processed 23/08/2023 4773665475 MRS PUSHPA STATE BANK OF INDIA(508548)
28 Bhimtal UT-08-004-023-001/33
(Pastola) 		3508004000NRG24140820230026594 14/08/2023 GANGA DUTT 3508004WL004965 GANGA DUTT 00112 YESB0NDCB08 920 920 Processed 23/08/2023 4773665473 GANGADUTTPALADIASODAYANA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
29 Bhimtal UT-08-004-024-001/57
(Bhorsa) 		3508004000NRG24140820230026551 14/08/2023 JEEVAN CHANDRA 3508004WL004960 JEEVAN CHANDRA 00112 YESB0NDCB08 2760 2760 Processed 23/08/2023 4773665468 JEEVANCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
30 Bhimtal UT-08-004-056-002/2030
(Baret Talla) 		3508004000NRG24140820230026539 14/08/2023 DINESH SINGH 3508004WL004957 DINESH SINGH 00112 YESB0NDCB08 920 920 Processed 24/08/2023 4773665469 DINESH SINGH BANK OF BARODA(606985)
SubTotal 8740 8740
31 Bhimtal UT-08-004-019-001/1005
(Bhawanipur) 		3508004000NRG24140820230026525 14/08/2023 GIRISH CHANDRA 3508004WL004954 GIRISH CHANDRA 00112 YESB0NDCB12 2760 2760 Processed 23/08/2023 4773665467 SRIGIRISHCHANDRASOLATES NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
32 Bhimtal UT-08-004-032-001/230
(Nagari Gaon) 		3508004000NRG24140820230026516 14/08/2023 HANSI DEVI 3508004WL004952 HANSI DEVI 00112 YESB0NDCB12 2300 2300 Processed 23/08/2023 4773665478 HANSIDEVIBABYNITYABISHT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
33 Bhimtal UT-08-004-032-001/7748
(Nagari Gaon) 		3508004000NRG24140820230026519 14/08/2023 DAYAL RAM 3508004WL004952 DAYAL RAM 00112 YESB0NDCB12 2300 2300 Processed 23/08/2023 4773665477 DAYALRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
34 Bhimtal UT-08-004-032-001/7764
(Nagari Gaon) 		3508004000NRG24140820230026520 14/08/2023 MUNNI BISHT 3508004WL004952 MUNNI BISHT 00112 YESB0NDCB12 2300 2300 Processed 23/08/2023 4773665476 MUNNIBISHTWOUSBISHT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 9660 9660
35 Bhimtal UT-08-004-022-001/11
(Udawa) 		3508004000NRG24140820230026548 14/08/2023 NARAYAN SINGH 3508004WL004959 NARAYAN SINGH 00165 IBKL0001208 2070 2070 Processed 24/08/2023 4773665507 NARAYAN SINGH SO RAM SINGH BANK OF BARODA(606985)
36 Bhimtal UT-08-004-059-002/2012
(Harakhan) 		3508004000NRG24140820230026399 14/08/2023 TULA SINGH 3508004WL004940 TULA SINGH 00165 IBKL0001208 2070 2070 Processed 23/08/2023 4773665506 MR TULA SINGH STATE BANK OF INDIA(508548)
37 Bhimtal UT-08-004-059-002/2018
(Harakhan) 		3508004000NRG24140820230026401 14/08/2023 HARISH CHANDRA 3508004WL004940 HARISH CHANDRA 00165 IBKL0001208 2300 2300 Processed 23/08/2023 4773665505 HARISH CHANDRA IDBI BANK(607095)
38 Bhimtal UT-08-004-059-002/2047
(Harakhan) 		3508004000NRG24140820230026409 14/08/2023 DEEP CHANDRA 3508004WL004940 DEEP CHANDRA 00165 IBKL0001208 2300 2300 Processed 23/08/2023 4773665504 DEEP CHANDRA S/O NARI RAM IDBI BANK(607095)
SubTotal 8740 8740
39 Bhimtal UT-08-004-030-001/1066
(Son Gaon) 		3508004000NRG24140820230026529 14/08/2023 REKHA PALADIYA 3508004WL004955 REKHA PALADIYA 00176 IDIB000B787 2760 2760 Processed 23/08/2023 4773665433 REKHAPALARIYA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
40 Bhimtal UT-08-004-030-001/1097
(Son Gaon) 		3508004000NRG24140820230026531 14/08/2023 LOKESH GARWAL 3508004WL004955 LOKESH GARWAL 00176 IDIB000B787 2760 2760 Processed 24/08/2023 4773665407 LOKESH GARWAL BANK OF BARODA(606985)
SubTotal 5520 5520
41 Bhimtal UT-08-004-032-001/230
(Nagari Gaon) 		3508004000NRG24140820230026515 14/08/2023 NAVEEN SINGH BISHT 3508004WL004952 NAVEEN SINGH BISHT 00303 NTBL0BHO090 2300 2300 Processed 23/08/2023 4773665499 NAVEEN SINGH BISHT PUNJAB NATIONAL BANK(508568)
SubTotal 2300 2300
42 Bhimtal UT-08-004-059-002/2054
(Harakhan) 		3508004000NRG24140820230026413 14/08/2023 INDER LAL 3508004WL004940 INDER LAL 00303 NTBL0HAL056 2530 2530 Processed 23/08/2023 4773665453 INDER LAL THE NAINITAL BANK LIMITED(508573)
SubTotal 2530 2530
43 Bhimtal UT-08-004-022-001/1127
(Udawa) 		3508004000NRG24140820230026545 14/08/2023 SITA DEVI MATIYALI 3508004WL004958 SITA DEVI MATIYALI 00303 NTBL0HAL144 1380 1380 Processed 24/08/2023 4773665508 SITA DEVI MATIYALI BANK OF BARODA(606985)
SubTotal 1380 1380
44 Bhimtal UT-08-004-013-001/1169
(Beluakhan) 		3508004000NRG24140820230026673 14/08/2023 GANGA DEVI 3508004WL004985 GANGA DEVI 00303 NTBL0NAI037 920 920 Processed 23/08/2023 4773665495 Mrs. GANGA DEVI UTTARAKHAND GRAMIN BANK(607197)
45 Bhimtal UT-08-004-013-001/1551
(Beluakhan) 		3508004000NRG24140820230026636 14/08/2023 SAVITRI DEVI 3508004WL004974 SAVITRI DEVI 00303 NTBL0NAI037 1380 1380 Processed 23/08/2023 4773665454 SAVITRI DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 2300 2300
46 Bhimtal UT-08-004-022-001/32
(Udawa) 		3508004000NRG24140820230026546 14/08/2023 HARAK SINGH 3508004WL004958 HARAK SINGH 00303 NTBL0RAN034 460 460 Processed 23/08/2023 4773665491 HARAK SINGH THE NAINITAL BANK LIMITED(508573)
47 Bhimtal UT-08-004-049-002/2006
(Baluti) 		3508004000NRG24140820230026521 14/08/2023 DEVI DATT PALARIYA 3508004WL004953 DEVI DATT PALARIYA 00303 NTBL0RAN034 1610 1610 Processed 23/08/2023 4773665457 DEVI DATT PALARIYA THE NAINITAL BANK LIMITED(508573)
48 Bhimtal UT-08-004-056-001/1005
(Baret Talla) 		3508004000NRG24140820230026535 14/08/2023 DEVENDRA SINGH 3508004WL004957 DEVENDRA SINGH 00303 NTBL0RAN034 920 920 Processed 23/08/2023 4773665456 DEVENDRA SINGH THE NAINITAL BANK LIMITED(508573)
49 Bhimtal UT-08-004-056-001/1026
(Baret Talla) 		3508004000NRG24140820230026537 14/08/2023 TEJ SINGH 3508004WL004957 TEJ SINGH 00303 NTBL0RAN034 920 920 Processed 23/08/2023 4773665455 Mr. TEJ SINGH SO SRI. DIWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
50 Bhimtal UT-08-004-056-001/1039
(Baret Talla) 		3508004000NRG24140820230026538 14/08/2023 RAM SINGH 3508004WL004957 RAM SINGH 00303 NTBL0RAN034 920 920 Processed 23/08/2023 4773665492 RAM SINGH THE NAINITAL BANK LIMITED(508573)
51 Bhimtal UT-08-004-056-002/2033
(Baret Talla) 		3508004000NRG24140820230026540 14/08/2023 RAVINDER SINGH 3508004WL004957 RAVINDER SINGH 00303 NTBL0RAN034 920 920 Processed 24/08/2023 4773665458 RAVINDRA SINGH BANK OF BARODA(606985)
52 Bhimtal UT-08-004-059-001/1012
(Harakhan) 		3508004000NRG24140820230026391 14/08/2023 DHARAM SINGH 3508004WL004940 DHARAM SINGH 00303 NTBL0RAN034 1840 1840 Processed 23/08/2023 4773665493 MR DHARAM SINGH STATE BANK OF INDIA(508548)
53 Bhimtal UT-08-004-059-001/1151
(Harakhan) 		3508004000NRG24140820230026396 14/08/2023 REWA DHAR 3508004WL004940 REWA DHAR 00303 NTBL0RAN034 2070 2070 Processed 23/08/2023 4773665488 REWA DHAR THE NAINITAL BANK LIMITED(508573)
54 Bhimtal UT-08-004-059-002/2004
(Harakhan) 		3508004000NRG24140820230026398 14/08/2023 SOBAN RAM 3508004WL004940 SOBAN RAM 00303 NTBL0RAN034 2070 2070 Processed 23/08/2023 4773665494 MR DEEP CHANDRA STATE BANK OF INDIA(508548)
55 Bhimtal UT-08-004-059-002/2036
(Harakhan) 		3508004000NRG24140820230026407 14/08/2023 PRATAP RAM 3508004WL004940 PRATAP RAM 00303 NTBL0RAN034 1380 1380 Processed 23/08/2023 4773665489 MR PRATAP RAM STATE BANK OF INDIA(508548)
56 Bhimtal UT-08-004-059-002/2052
(Harakhan) 		3508004000NRG24140820230026411 14/08/2023 KALAWATI DEVI 3508004WL004940 KALAWATI DEVI 00303 NTBL0RAN034 920 920 Processed 23/08/2023 4773665490 KALAWATI DEVI W/O SANTOSH RAM IDBI BANK(607095)
SubTotal 14030 14030
57 Bhimtal UT-08-004-022-001/1098
(Udawa) 		3508004000NRG24140820230026544 14/08/2023 MADAN SINGH 3508004WL004958 MADAN SINGH 00354 PUNB0019600 1380 1380 Processed 24/08/2023 4773665452 MADAN SINGH BANK OF BARODA(606985)
SubTotal 1380 1380
58 Bhimtal UT-08-004-001-001/1058
(Adhora) 		3508004000NRG24140820230026596 14/08/2023 NEEMA DEVI 3508004WL004966 NEEMA DEVI 00354 PUNB0157710 1380 1380 Processed 23/08/2023 4773665450 NEEMA DEVI WO GOPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
59 Bhimtal UT-08-004-001-001/1071
(Adhora) 		3508004000NRG24140820230026599 14/08/2023 MANOJ GAJROLA 3508004WL004966 MANOJ GAJROLA 00354 PUNB0210420 1610 1610 Processed 23/08/2023 4773665509 MANOJ GAJROLA SO LAXMA DATT PUNJAB NATIONAL BANK(508568)
SubTotal 1610 1610
60 Bhimtal UT-08-004-030-001/31
(Son Gaon) 		3508004000NRG24140820230026532 14/08/2023 LATA SUYAL 3508004WL004955 LATA SUYAL 00354 PUNB0643500 2760 2760 Processed 23/08/2023 4773665432 LATA SUYAL WO LALIT MOHAN SUYAL PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
61 Bhimtal UT-08-004-032-001/7261
(Nagari Gaon) 		3508004000NRG24140820230026517 14/08/2023 DINESH GOSWAMI 3508004WL004952 DINESH GOSWAMI 00354 PUNB0996400 2300 2300 Processed 23/08/2023 4773665424 DINESH GOSWAMI S/O PREM NATH GOSWAMI PUNJAB NATIONAL BANK(508568)
SubTotal 2300 2300
62 Bhimtal UT-08-004-019-001/1131
(Bhawanipur) 		3508004000NRG24140820230026621 14/08/2023 RAMESH CHANDRA 3508004WL004970 RAMESH CHANDRA 00415 SBIN0001352 2760 2760 Rejected 23/08/2023 4773665446 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 Bhimtal UT-08-004-019-001/1184
(Bhawanipur) 		3508004000NRG24140820230026622 14/08/2023 VINOD CHANDRA 3508004WL004970 VINOD CHANDRA 00415 SBIN0001352 1380 1380 Processed 23/08/2023 4773665451 VINOD CHANDRA STATE BANK OF INDIA(508548)
64 Bhimtal UT-08-004-019-001/1301
(Bhawanipur) 		3508004000NRG24140820230026623 14/08/2023 KIRAN DEVI 3508004WL004970 KIRAN DEVI 00415 SBIN0001352 2760 2760 Processed 23/08/2023 4773665396 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
65 Bhimtal UT-08-004-032-001/184
(Nagari Gaon) 		3508004000NRG24140820230026513 14/08/2023 RAJENDRA PRASAD 3508004WL004952 RAJENDRA PRASAD 00415 SBIN0001352 2300 2300 Processed 23/08/2023 4773665524 Mr. RAJENDRA PRASAD UTTARAKHAND GRAMIN BANK(607197)
66 Bhimtal UT-08-004-032-001/184
(Nagari Gaon) 		3508004000NRG24140820230026514 14/08/2023 VINOD CHANDRA 3508004WL004952 VINOD CHANDRA 00415 SBIN0001352 2300 2300 Processed 23/08/2023 4773665447 Mr. VINOD CHANDRA ARYA THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
67 Bhimtal UT-08-004-032-001/7706
(Nagari Gaon) 		3508004000NRG24140820230026637 14/08/2023 TANUJA DEVI 3508004WL004975 TANUJA DEVI 00415 SBIN0001352 2760 2760 Processed 23/08/2023 4773665525 MRS TANUJA DEVI DO RAJAN LAL STATE BANK OF INDIA(508548)
SubTotal 14260 14260
68 Bhimtal UT-08-004-013-001/1178
(Beluakhan) 		3508004000NRG24140820230026675 14/08/2023 VIMLA DEVI 3508004WL004985 VIMLA DEVI 00415 SBIN0003140 920 920 Processed 23/08/2023 4773665522 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
69 Bhimtal UT-08-004-013-001/1245
(Beluakhan) 		3508004000NRG24140820230026679 14/08/2023 RAJENDRA SINGH 3508004WL004985 RAJENDRA SINGH 00415 SBIN0003140 690 690 Processed 23/08/2023 4773665520 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
70 Bhimtal UT-08-004-013-001/1482
(Beluakhan) 		3508004000NRG24140820230026633 14/08/2023 DEEPA DEVI 3508004WL004972 DEEPA DEVI 00415 SBIN0003140 2760 2760 Processed 23/08/2023 4773665519 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
71 Bhimtal UT-08-004-013-001/1482
(Beluakhan) 		3508004000NRG24140820230026632 14/08/2023 RAJENDRA PRASAD 3508004WL004972 RAJENDRA PRASAD 00415 SBIN0003140 2760 2760 Rejected 23/08/2023 4773665521 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 Bhimtal UT-08-004-013-001/1530
(Beluakhan) 		3508004000NRG24140820230026681 14/08/2023 NISHA DEVI 3508004WL004985 NISHA DEVI 00415 SBIN0003140 920 920 Processed 23/08/2023 4773665529 Mrs. NISHA DEVI W/O LATE MANOJ KUMAR . THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
SubTotal 8050 8050
73 Bhimtal UT-08-004-023-001/1115
(Pastola) 		3508004000NRG24140820230026579 14/08/2023 KOMAL TIWARI 3508004WL004964 KOMAL TIWARI 00415 SBIN0003389 2990 2990 Processed 23/08/2023 4773665441 MS KOMAL TIWARI STATE BANK OF INDIA(508548)
74 Bhimtal UT-08-004-049-002/2008
(Baluti) 		3508004000NRG24140820230026522 14/08/2023 PUSHPA DEVI PADALIYA 3508004WL004953 PUSHPA DEVI PADALIYA 00415 SBIN0003389 1610 1610 Processed 23/08/2023 4773665517 MRS PUSHPA DEVI PALADIYA STATE BANK OF INDIA(508548)
75 Bhimtal UT-08-004-059-001/1080
(Harakhan) 		3508004000NRG24140820230026392 14/08/2023 VIDYA SAGAR 3508004WL004940 VIDYA SAGAR 00415 SBIN0003389 2070 2070 Processed 23/08/2023 4773665535 MR VIDYA SAGAR STATE BANK OF INDIA(508548)
SubTotal 6670 6670
76 Bhimtal UT-08-004-011-006/3038
(Jeolikot) 		3508004000NRG24140820230026666 14/08/2023 GAINESH LAL SHAH 3508004WL004982 GAINESH LAL SHAH 00415 SBIN0005673 2760 2760 Processed 23/08/2023 4773665501 MR GAINESH LAL SHAH STATE BANK OF INDIA(508548)
77 Bhimtal UT-08-004-013-001/1563
(Beluakhan) 		3508004000NRG24140820230026634 14/08/2023 KALPANA BISHT 3508004WL004973 KALPANA BISHT 00415 SBIN0005673 2760 2760 Processed 23/08/2023 4773665534 Mrs. KALPNA BISHT UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5520 5520
78 Bhimtal UT-08-004-030-002/6
(Son Gaon) 		3508004000NRG24140820230026512 14/08/2023 HARIESH CHANDRA ARYA 3508004WL004951 HARIESH CHANDRA ARYA 00415 SBIN0007348 2530 2530 Processed 23/08/2023 4773665500 HARISH CHANDRA THE NAINITAL BANK LIMITED(508573)
SubTotal 2530 2530
79 Bhimtal UT-08-004-022-001/1043
(Udawa) 		3508004000NRG24140820230026547 14/08/2023 PARULI DEVI 3508004WL004959 PARULI DEVI 00415 SBIN0008546 2760 2760 Processed 23/08/2023 4773665395 MRS PARULI DEVI STATE BANK OF INDIA(508548)
80 Bhimtal UT-08-004-022-001/1051
(Udawa) 		3508004000NRG24140820230026542 14/08/2023 LAXMI 3508004WL004958 LAXMI 00415 SBIN0008546 1380 1380 Processed 23/08/2023 4773665526 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
81 Bhimtal UT-08-004-022-001/35
(Udawa) 		3508004000NRG24140820230026549 14/08/2023 DEEPA DEVI 3508004WL004959 DEEPA DEVI 00415 SBIN0008546 2760 2760 Processed 23/08/2023 4773665528 DEEPA DEVI IDBI BANK(607095)
82 Bhimtal UT-08-004-023-001/100002
(Pastola) 		3508004000NRG24140820230026568 14/08/2023 MOHAN CHANDRA 3508004WL004964 MOHAN CHANDRA 00415 SBIN0008546 2990 2990 Processed 23/08/2023 4773665514 MR MOHAN CHANDRA STATE BANK OF INDIA(508548)
83 Bhimtal UT-08-004-023-001/100004
(Pastola) 		3508004000NRG24140820230026570 14/08/2023 PREMA DEVI 3508004WL004964 PREMA DEVI 00415 SBIN0008546 2990 2990 Processed 23/08/2023 4773665516 MRS PREMA DEVI STATE BANK OF INDIA(508548)
84 Bhimtal UT-08-004-023-001/100005
(Pastola) 		3508004000NRG24140820230026571 14/08/2023 PRAKASH CHANDRA BHATT 3508004WL004964 PRAKASH CHANDRA BHATT 00415 SBIN0008546 2990 2990 Processed 23/08/2023 4773665512 MR PARKASH CHANDRA BHATT STATE BANK OF INDIA(508548)
85 Bhimtal UT-08-004-023-001/1055
(Pastola) 		3508004000NRG24140820230026561 14/08/2023 Mr. PREM BALLABH 3508004WL004963 Mr. PREM BALLABH 00415 SBIN0008546 2990 2990 Processed 23/08/2023 4773665449 MR PREMBALLABH STATE BANK OF INDIA(508548)
86 Bhimtal UT-08-004-023-001/1055
(Pastola) 		3508004000NRG24140820230026562 14/08/2023 PREMA DEVI 3508004WL004963 PREMA DEVI 00415 SBIN0008546 2530 2530 Processed 23/08/2023 4773665443 MRS PREMA DEVI STATE BANK OF INDIA(508548)
87 Bhimtal UT-08-004-023-001/1112
(Pastola) 		3508004000NRG24140820230026578 14/08/2023 PURAN CHANDRA 3508004WL004964 PURAN CHANDRA 00415 SBIN0008546 230 230 Processed 23/08/2023 4773665533 MR PURAN CHANDRA STATE BANK OF INDIA(508548)
88 Bhimtal UT-08-004-023-001/46
(Pastola) 		3508004000NRG24140820230026583 14/08/2023 REVTI DEVI 3508004WL004964 REVTI DEVI 00415 SBIN0008546 2990 2990 Processed 23/08/2023 4773665445 MRS REVTI DEVI STATE BANK OF INDIA(508548)
89 Bhimtal UT-08-004-023-001/75
(Pastola) 		3508004000NRG24140820230026567 14/08/2023 DEEP CHANDRA 3508004WL004963 DEEP CHANDRA 00415 SBIN0008546 2990 2990 Processed 23/08/2023 4773665532 MR DEEP CHANDRA STATE BANK OF INDIA(508548)
90 Bhimtal UT-08-004-024-001/12
(Bhorsa) 		3508004000NRG24140820230026556 14/08/2023 KAILASH CHANDRA PALARIYA 3508004WL004961 KAILASH CHANDRA PALARIYA 00415 SBIN0008546 2760 2760 Processed 23/08/2023 4773665531 MR KAILASH CHANDRA PALARIYA STATE BANK OF INDIA(508548)
91 Bhimtal UT-08-004-024-001/16
(Bhorsa) 		3508004000NRG24140820230026557 14/08/2023 CHUNAMANI 3508004WL004961 CHUNAMANI 00415 SBIN0008546 2760 2760 Processed 23/08/2023 4773665503 CHUDAMANISOKHIMANAND NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
92 Bhimtal UT-08-004-024-001/58
(Bhorsa) 		3508004000NRG24140820230026553 14/08/2023 HARISH CHANDRA 3508004WL004960 HARISH CHANDRA 00415 SBIN0008546 2760 2760 Processed 23/08/2023 4773665511 MR HARISH CHANDRA STATE BANK OF INDIA(508548)
93 Bhimtal UT-08-004-037-001/30
(Amia) 		3508004000NRG24140820230026504 14/08/2023 JAGDISH 3508004WL004950 JAGDISH 00415 SBIN0008546 2760 2760 Processed 23/08/2023 4773665502 MR JAGDISH STATE BANK OF INDIA(508548)
94 Bhimtal UT-08-004-056-001/1006
(Baret Talla) 		3508004000NRG24140820230026536 14/08/2023 MR. HEM CHANDRA 3508004WL004957 MR. HEM CHANDRA 00415 SBIN0008546 920 920 Processed 23/08/2023 4773665523 HEM CHANDRA IDBI BANK(607095)
95 Bhimtal UT-08-004-057-001/1255
(Rosil) 		3508004000NRG24140820230026655 14/08/2023 KIRAN JOSHI 3508004WL004979 KIRAN JOSHI 00415 SBIN0008546 2760 2760 Processed 23/08/2023 4773665518 MRS KIRAN JOSHI STATE BANK OF INDIA(508548)
96 Bhimtal UT-08-004-059-001/1005
(Harakhan) 		3508004000NRG24140820230026390 14/08/2023 RAJENDRA SINGH 3508004WL004940 RAJENDRA SINGH 00415 SBIN0008546 1380 1380 Processed 23/08/2023 4773665527 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
97 Bhimtal UT-08-004-059-001/1098
(Harakhan) 		3508004000NRG24140820230026394 14/08/2023 PRAKASH CHANDRA 3508004WL004940 PRAKASH CHANDRA 00415 SBIN0008546 2530 2530 Processed 23/08/2023 4773665394 MR PRAKASH CHANDRA STATE BANK OF INDIA(508548)
98 Bhimtal UT-08-004-059-001/1102
(Harakhan) 		3508004000NRG24140820230026395 14/08/2023 YASH SINGH 3508004WL004940 YASH SINGH 00415 SBIN0008546 1380 1380 Processed 23/08/2023 4773665392 MR YASH PAL SINGH STATE BANK OF INDIA(508548)
99 Bhimtal UT-08-004-059-002/2014
(Harakhan) 		3508004000NRG24140820230026400 14/08/2023 SHERI RAM 3508004WL004940 SHERI RAM 00415 SBIN0008546 2070 2070 Processed 23/08/2023 4773665536 SHERI RAM THE NAINITAL BANK LIMITED(508573)
100 Bhimtal UT-08-004-059-002/2019
(Harakhan) 		3508004000NRG24140820230026402 14/08/2023 SURESH 3508004WL004940 SURESH 00415 SBIN0008546 2070 2070 Processed 23/08/2023 4773665442 SURESH CHANDRA THE NAINITAL BANK LIMITED(508573)
101 Bhimtal UT-08-004-059-002/2022
(Harakhan) 		3508004000NRG24140820230026403 14/08/2023 INDRA LAL 3508004WL004940 INDRA LAL 00415 SBIN0008546 2070 2070 Processed 23/08/2023 4773665393 MR INDRA LAL STATE BANK OF INDIA(508548)
102 Bhimtal UT-08-004-059-002/2030
(Harakhan) 		3508004000NRG24140820230026404 14/08/2023 KHEEM SINGH 3508004WL004940 KHEEM SINGH 00415 SBIN0008546 1150 1150 Processed 23/08/2023 4773665444 Mr. KHEEM SINGH SAMBHAL SO SHER SINGH UTTARAKHAND GRAMIN BANK(607197)
103 Bhimtal UT-08-004-059-002/2033
(Harakhan) 		3508004000NRG24140820230026405 14/08/2023 PANI RAM 3508004WL004940 PANI RAM 00415 SBIN0008546 1380 1380 Processed 23/08/2023 4773665537 MR PANI RAM STATE BANK OF INDIA(508548)
104 Bhimtal UT-08-004-059-002/2035
(Harakhan) 		3508004000NRG24140820230026406 14/08/2023 MR. SUBHASH ARYA 3508004WL004940 MR. SUBHASH ARYA 00415 SBIN0008546 2300 2300 Processed 23/08/2023 4773665530 SUBHASH CHANDRA THE NAINITAL BANK LIMITED(508573)
105 Bhimtal UT-08-004-059-002/2042
(Harakhan) 		3508004000NRG24140820230026408 14/08/2023 MR. RAMESH RAM 3508004WL004940 MR. RAMESH RAM 00415 SBIN0008546 2300 2300 Processed 23/08/2023 4773665448 RAMESH RAM IDBI BANK(607095)
106 Bhimtal UT-08-004-059-002/2050
(Harakhan) 		3508004000NRG24140820230026410 14/08/2023 MR JEEVAN 3508004WL004940 MR JEEVAN 00415 SBIN0008546 2070 2070 Processed 23/08/2023 4773665538 JEEVAN CHANDRA IDBI BANK(607095)
107 Bhimtal UT-08-004-059-002/2053
(Harakhan) 		3508004000NRG24140820230026412 14/08/2023 MAHESH CHANDRA 3508004WL004940 MAHESH CHANDRA 00415 SBIN0008546 2070 2070 Processed 23/08/2023 4773665539 MAHESH CHANDRA THE NAINITAL BANK LIMITED(508573)
SubTotal 65090 65090
108 Bhimtal UT-08-004-013-001/1245
(Beluakhan) 		3508004000NRG24140820230026680 14/08/2023 VIVEK SINGH BISHT 3508004WL004985 VIVEK SINGH BISHT 00415 SBIN0012228 690 690 Processed 23/08/2023 4773665515 MR VIVEK SINGH BISHT STATE BANK OF INDIA(508548)
SubTotal 690 690
109 Bhimtal UT-08-004-030-002/6
(Son Gaon) 		3508004000NRG24140820230026511 14/08/2023 TANUJA 3508004WL004951 TANUJA 00473 AUCB0000018 2530 2530 Processed 23/08/2023 4773665459 TANUJA ARYA ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 2530 2530
110 Bhimtal UT-08-004-001-001/1011
(Adhora) 		3508004000NRG24140820230026595 14/08/2023 TARA DATT 3508004WL004966 TARA DATT 00479 SBIN0RRUTGB 1610 1610 Processed 23/08/2023 4773665440 Mr. TARA DATT NAINWAL UTTARAKHAND GRAMIN BANK(607197)
111 Bhimtal UT-08-004-001-001/1063
(Adhora) 		3508004000NRG24140820230026597 14/08/2023 DAYAL SINGH 3508004WL004966 DAYAL SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 23/08/2023 4773665496 Mr. DAYAL SINGH S/O SHRI TIKA SINGH . UTTARAKHAND GRAMIN BANK(607197)
112 Bhimtal UT-08-004-001-001/1067
(Adhora) 		3508004000NRG24140820230026598 14/08/2023 KAMLA DEVI 3508004WL004966 KAMLA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 23/08/2023 4773665422 Mrs. KAMLA DEVI W/O SHRI MOHAN SINGH MEH UTTARAKHAND GRAMIN BANK(607197)
113 Bhimtal UT-08-004-001-001/1121
(Adhora) 		3508004000NRG24140820230026600 14/08/2023 KAMLA NAINWAL 3508004WL004966 KAMLA NAINWAL 00479 SBIN0RRUTGB 1610 1610 Processed 23/08/2023 4773665419 Miss. KAMALA NAINWAL UTTARAKHAND GRAMIN BANK(607197)
114 Bhimtal UT-08-004-004-003/3008
(Bajoon) 		3508004000NRG24140820230026602 14/08/2023 BIKRAM SINGH 3508004WL004966 BIKRAM SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 23/08/2023 4773665397 Mr. BIKRAM SINGH UTTARAKHAND GRAMIN BANK(607197)
115 Bhimtal UT-08-004-013-001/1114
(Beluakhan) 		3508004000NRG24140820230026630 14/08/2023 DEEPAK KUMAR 3508004WL004971 DEEPAK KUMAR 00479 SBIN0RRUTGB 2760 2760 Processed 23/08/2023 4773665415 Mr. DEEPAK TAMTA UTTARAKHAND GRAMIN BANK(607197)
116 Bhimtal UT-08-004-013-001/1170
(Beluakhan) 		3508004000NRG24140820230026674 14/08/2023 MRS MAYA DEVI 3508004WL004985 MRS MAYA DEVI 00479 SBIN0RRUTGB 920 920 Processed 23/08/2023 4773665431 MRS MAYA DEVI STATE BANK OF INDIA(508548)
117 Bhimtal UT-08-004-013-001/1228
(Beluakhan) 		3508004000NRG24140820230026676 14/08/2023 SUNDER SINGH NEGI 3508004WL004985 SUNDER SINGH NEGI 00479 SBIN0RRUTGB 690 690 Processed 23/08/2023 4773665402 Mr. SUNDER SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
118 Bhimtal UT-08-004-013-001/1245
(Beluakhan) 		3508004000NRG24140820230026678 14/08/2023 DEEPA BISHT 3508004WL004985 DEEPA BISHT 00479 SBIN0RRUTGB 690 690 Processed 23/08/2023 4773665435 MRS DEEPA BISHT STATE BANK OF INDIA(508548)
119 Bhimtal UT-08-004-015-001/1010
(Boharagaon) 		3508004000NRG24140820230026664 14/08/2023 REENA BISHT 3508004WL004981 REENA BISHT 00479 SBIN0RRUTGB 1150 1150 Processed 23/08/2023 4773665426 Mrs. REENA BISHT UTTARAKHAND GRAMIN BANK(607197)
120 Bhimtal UT-08-004-015-001/1012
(Boharagaon) 		3508004000NRG24140820230026665 14/08/2023 NEEMA JOSHI 3508004WL004981 NEEMA JOSHI 00479 SBIN0RRUTGB 2760 2760 Processed 23/08/2023 4773665425 Mr. ANAND BALLABH S/O KAMLAPATI JOSHI . UTTARAKHAND GRAMIN BANK(607197)
121 Bhimtal UT-08-004-016-001/1010
(Naisaila) 		3508004000NRG24140820230026603 14/08/2023 BHAGWATI DEVI 3508004WL004967 BHAGWATI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 23/08/2023 4773665418 Mrs. BHAGWATI DEVI W/O BHADUR SINGH UTTARAKHAND GRAMIN BANK(607197)
122 Bhimtal UT-08-004-016-001/1012
(Naisaila) 		3508004000NRG24140820230026534 14/08/2023 HARISH SINGH 3508004WL004956 HARISH SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 23/08/2023 4773665430 Mr. HARISH SINGH UTTARAKHAND GRAMIN BANK(607197)
123 Bhimtal UT-08-004-016-001/1022
(Naisaila) 		3508004000NRG24140820230026605 14/08/2023 HEMA RANGWAL 3508004WL004967 HEMA RANGWAL 00479 SBIN0RRUTGB 230 230 Processed 23/08/2023 4773665437 HEMA RANGWAL WO DEEWAN SINGH PUNJAB NATIONAL BANK(508568)
124 Bhimtal UT-08-004-016-001/1022
(Naisaila) 		3508004000NRG24140820230026604 14/08/2023 MR DIWAN SINGH RANGWAL 3508004WL004967 MR DIWAN SINGH RANGWAL 00479 SBIN0RRUTGB 920 920 Processed 23/08/2023 4773665416 Mr. DIWAN SINGH RANGWAL UTTARAKHAND GRAMIN BANK(607197)
125 Bhimtal UT-08-004-016-001/1057
(Naisaila) 		3508004000NRG24140820230026606 14/08/2023 KAVITA UPRETI 3508004WL004967 KAVITA UPRETI 00479 SBIN0RRUTGB 1150 1150 Processed 23/08/2023 4773665428 Mr. KAVITA UPRETI S/O MR LALIT MOHAN UP UTTARAKHAND GRAMIN BANK(607197)
126 Bhimtal UT-08-004-016-001/1057
(Naisaila) 		3508004000NRG24140820230026607 14/08/2023 LALIT MOHAN UPRETI 3508004WL004967 LALIT MOHAN UPRETI 00479 SBIN0RRUTGB 690 690 Processed 23/08/2023 4773665429 MR LALIT MOHAN UPRETI STATE BANK OF INDIA(508548)
127 Bhimtal UT-08-004-016-001/1076
(Naisaila) 		3508004000NRG24140820230026608 14/08/2023 RUPA UPRETI 3508004WL004967 RUPA UPRETI 00479 SBIN0RRUTGB 1150 1150 Processed 23/08/2023 4773665423 RUPA UPRETI PUNJAB NATIONAL BANK(508568)
128 Bhimtal UT-08-004-016-001/1076
(Naisaila) 		3508004000NRG24140820230026609 14/08/2023 TRILOAK CHANDRA 3508004WL004967 TRILOAK CHANDRA 00479 SBIN0RRUTGB 690 690 Processed 23/08/2023 4773665411 Mr. TRILOK CH UTTARAKHAND GRAMIN BANK(607197)
129 Bhimtal UT-08-004-016-001/1097
(Naisaila) 		3508004000NRG24140820230026610 14/08/2023 BHAWNA DEVI 3508004WL004967 BHAWNA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 23/08/2023 4773665472 Mrs. BHAWNA DEVI UTTARAKHAND GRAMIN BANK(607197)
130 Bhimtal UT-08-004-019-001/1019
(Bhawanipur) 		3508004000NRG24140820230026527 14/08/2023 BACHULI DEVI 3508004WL004954 BACHULI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 23/08/2023 4773665439 Mrs. BACHULI DEVI UTTARAKHAND GRAMIN BANK(607197)
131 Bhimtal UT-08-004-019-001/1053
(Bhawanipur) 		3508004000NRG24140820230026616 14/08/2023 PARKASH CHANDAR 3508004WL004970 PARKASH CHANDAR 00479 SBIN0RRUTGB 2760 2760 Processed 23/08/2023 4773665438 PRAKASHCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
132 Bhimtal UT-08-004-019-001/1053
(Bhawanipur) 		3508004000NRG24140820230026617 14/08/2023 SEEMA DEVI 3508004WL004970 SEEMA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 23/08/2023 4773665420 Mrs. SEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
133 Bhimtal UT-08-004-019-001/1118
(Bhawanipur) 		3508004000NRG24140820230026528 14/08/2023 SANJAY KUMAR 3508004WL004954 SANJAY KUMAR 00479 SBIN0RRUTGB 2760 2760 Processed 23/08/2023 4773665417 SANJAYKUMAR NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
134 Bhimtal UT-08-004-019-001/1131
(Bhawanipur) 		3508004000NRG24140820230026620 14/08/2023 MANJU DEVI 3508004WL004970 MANJU DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 24/08/2023 4773665399 MANJU WO RAMESH CHANDRA BANK OF BARODA(606985)
135 Bhimtal UT-08-004-023-001/1059
(Pastola) 		3508004000NRG24140820230026587 14/08/2023 NITYANAND 3508004WL004965 NITYANAND 00479 SBIN0RRUTGB 2760 2760 Processed 23/08/2023 4773665427 Mr. NITYANAND . UTTARAKHAND GRAMIN BANK(607197)
136 Bhimtal UT-08-004-023-001/1069
(Pastola) 		3508004000NRG24140820230026588 14/08/2023 HARISH CHANDRA 3508004WL004965 HARISH CHANDRA 00479 SBIN0RRUTGB 2530 2530 Processed 23/08/2023 4773665405 Mr. HARISH CHANDRA SO MR AMBA DATT UTTARAKHAND GRAMIN BANK(607197)
137 Bhimtal UT-08-004-023-001/1096
(Pastola) 		3508004000NRG24140820230026575 14/08/2023 DIWAN RAM 3508004WL004964 DIWAN RAM 00479 SBIN0RRUTGB 2990 2990 Processed 23/08/2023 4773665421 Mr. DEEWAN RAM UTTARAKHAND GRAMIN BANK(607197)
138 Bhimtal UT-08-004-023-001/14
(Pastola) 		3508004000NRG24140820230026564 14/08/2023 PANI RAM 3508004WL004963 PANI RAM 00479 SBIN0RRUTGB 2990 2990 Processed 23/08/2023 4773665404 Mr. PANI RAM SO GOVIND RAM UTTARAKHAND GRAMIN BANK(607197)
139 Bhimtal UT-08-004-023-001/26
(Pastola) 		3508004000NRG24140820230026593 14/08/2023 HEMA DEVI 3508004WL004965 HEMA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 23/08/2023 4773665403 HEMADEVIWOGIRISHCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
140 Bhimtal UT-08-004-024-001/1102
(Bhorsa) 		3508004000NRG24140820230026558 14/08/2023 POORAN CHADRA 3508004WL004962 POORAN CHADRA 00479 SBIN0RRUTGB 2990 2990 Processed 23/08/2023 4773665434 MS RADHA PALARIYA STATE BANK OF INDIA(508548)
141 Bhimtal UT-08-004-030-001/7
(Son Gaon) 		3508004000NRG24140820230026533 14/08/2023 NIRMALA PANDEY 3508004WL004955 NIRMALA PANDEY 00479 SBIN0RRUTGB 2760 2760 Processed 23/08/2023 4773665414 Mrs. NIRMALA PANDEY UTTARAKHAND GRAMIN BANK(607197)
142 Bhimtal UT-08-004-030-002/2046
(Son Gaon) 		3508004000NRG24140820230026506 14/08/2023 HEERA LAL 3508004WL004951 HEERA LAL 00479 SBIN0RRUTGB 2530 2530 Processed 23/08/2023 4773665436 Mr. HEERA LAL UTTARAKHAND GRAMIN BANK(607197)
143 Bhimtal UT-08-004-030-002/2046
(Son Gaon) 		3508004000NRG24140820230026507 14/08/2023 POOJA DEVI 3508004WL004951 POOJA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 23/08/2023 4773665413 Mrs. POOJA DEVI UTTARAKHAND GRAMIN BANK(607197)
144 Bhimtal UT-08-004-030-002/2051
(Son Gaon) 		3508004000NRG24140820230026508 14/08/2023 SUNITA ARYA 3508004WL004951 SUNITA ARYA 00479 SBIN0RRUTGB 2530 2530 Processed 23/08/2023 4773665400 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
145 Bhimtal UT-08-004-032-001/7278
(Nagari Gaon) 		3508004000NRG24140820230026518 14/08/2023 NEEMA BISHT 3508004WL004952 NEEMA BISHT 00479 SBIN0RRUTGB 2300 2300 Processed 23/08/2023 4773665398 Mrs. NEEMA BISHT UTTARAKHAND GRAMIN BANK(607197)
146 Bhimtal UT-08-004-036-001/1033
(Haria Gaon) 		3508004000NRG24140820230026611 14/08/2023 RAM SINGH 3508004WL004968 RAM SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 24/08/2023 4773665401 RAM SINGH KHATI SO DIWAN SINGH BANK OF BARODA(606985)
147 Bhimtal UT-08-004-036-001/1036
(Haria Gaon) 		3508004000NRG24140820230026612 14/08/2023 GEETA CHOUNAL 3508004WL004968 GEETA CHOUNAL 00479 SBIN0RRUTGB 1150 1150 Processed 23/08/2023 4773665412 Mrs. GEETA CHOUNAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 72680 72680
148 Bhimtal UT-08-004-023-001/31
(Pastola) 		3508004000NRG24140820230026580 14/08/2023 RAMA DEVI 3508004WL004964 RAMA DEVI 00632 KNSB0010001 2990 2990 Processed 23/08/2023 4773665479 MRS RAMA DEVI STATE BANK OF INDIA(508548)
SubTotal 2990 2990
Total 304980 304980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhimtal UT3508004_140823APB_FTO_51509 Bank of Baroda BARB0BHOWAL Bhowali 4600
2 Bhimtal UT3508004_140823APB_FTO_51509 Bank of Baroda BARB0EXTNAN BHIMTAL EXTN. COUNTER, NAINITAL, UTTARAKHAND 5060
3 Bhimtal UT3508004_140823APB_FTO_51509 Bank of Baroda BARB0HALDWA HALDWANI BRANCH 2760
4 Bhimtal UT3508004_140823APB_FTO_51509 Bank of Baroda BARB0KATHGO kathgodam 2300
5 Bhimtal UT3508004_140823APB_FTO_51509 Bank of Baroda BARB0NAINIT NAINITAL BRANCH 1610
6 Bhimtal UT3508004_140823APB_FTO_51509 Bank of Baroda BARB0SIDPAN SIDCUL BR.,PANTNAGAR, UTTARAKHAND 1380
7 Bhimtal UT3508004_140823APB_FTO_51509 District Co-operative Bank YESB0NDCB04 Nainital Dcb City Branch 33350
8 Bhimtal UT3508004_140823APB_FTO_51509 District Co-operative Bank YESB0NDCB07 Bhimtal 8280
9 Bhimtal UT3508004_140823APB_FTO_51509 District Co-operative Bank YESB0NDCB08 NAINITAL DCB HALDWANI 8740
10 Bhimtal UT3508004_140823APB_FTO_51509 District Co-operative Bank YESB0NDCB12 Bhowali 9660
11 Bhimtal UT3508004_140823APB_FTO_51509 IDBI Bank IBKL0001208 Khera 8740
12 Bhimtal UT3508004_140823APB_FTO_51509 Indian Bank IDIB000B787 BHIMTAL BRANCH 5520
13 Bhimtal UT3508004_140823APB_FTO_51509 THE NAINITAL BANK LIMITED NTBL0BHO090 BHOWALI 2300
14 Bhimtal UT3508004_140823APB_FTO_51509 THE NAINITAL BANK LIMITED NTBL0HAL056 MBPG COLLEGE 2530
15 Bhimtal UT3508004_140823APB_FTO_51509 THE NAINITAL BANK LIMITED NTBL0HAL144 UDAYLALPUR HALDWANI 1380
16 Bhimtal UT3508004_140823APB_FTO_51509 THE NAINITAL BANK LIMITED NTBL0NAI037 TALLITAL 2300
17 Bhimtal UT3508004_140823APB_FTO_51509 THE NAINITAL BANK LIMITED NTBL0RAN034 RANIBAGH 14030
18 Bhimtal UT3508004_140823APB_FTO_51509 Punjab National Bank PUNB0019600 HALDWANI MAIN 1380
19 Bhimtal UT3508004_140823APB_FTO_51509 Punjab National Bank PUNB0157710 Nainital 1380
20 Bhimtal UT3508004_140823APB_FTO_51509 Punjab National Bank PUNB0210420 Haldwani 1610
21 Bhimtal UT3508004_140823APB_FTO_51509 Punjab National Bank PUNB0643500 BHIMTAL KASHIPUR 2760
22 Bhimtal UT3508004_140823APB_FTO_51509 Punjab National Bank PUNB0996400 bhowali 2300
23 Bhimtal UT3508004_140823APB_FTO_51509 State Bank of India SBIN0001352 BHOWALI 14260
24 Bhimtal UT3508004_140823APB_FTO_51509 State Bank of India SBIN0003140 TALLITAL 8050
25 Bhimtal UT3508004_140823APB_FTO_51509 State Bank of India SBIN0003389 KATHGODAM 6670
26 Bhimtal UT3508004_140823APB_FTO_51509 State Bank of India SBIN0005673 JEOLIKOT 5520
27 Bhimtal UT3508004_140823APB_FTO_51509 State Bank of India SBIN0007348 BHIMTAL 2530
28 Bhimtal UT3508004_140823APB_FTO_51509 State Bank of India SBIN0008546 RANIBAGH 65090
29 Bhimtal UT3508004_140823APB_FTO_51509 State Bank of India SBIN0012228 PATANJALI YOGPEETH SANTERSHA 690
30 Bhimtal UT3508004_140823APB_FTO_51509 Urban Co-Operative Bank AUCB0000018 MALLITAL BHIMTAL 2530
31 Bhimtal UT3508004_140823APB_FTO_51509 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Beluakhan Jeoliquote 11730
32 Bhimtal UT3508004_140823APB_FTO_51509 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Fatehpur 9890
33 Bhimtal UT3508004_140823APB_FTO_51509 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Khurpataal 3220
34 Bhimtal UT3508004_140823APB_FTO_51509 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Aanu Bhimtal 12650
35 Bhimtal UT3508004_140823APB_FTO_51509 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Bhowali 10580
36 Bhimtal UT3508004_140823APB_FTO_51509 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Khurpatal 4830
37 Bhimtal UT3508004_140823APB_FTO_51509 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Mangalparaw Haldwani 17020
38 Bhimtal UT3508004_140823APB_FTO_51509 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Gramin Bank, Bhowali 2760
39 Bhimtal UT3508004_140823APB_FTO_51509 Kurmanchal Nagar Sahkari Bank Ltd. KNSB0010001 Sadar bazar haldwani 2990

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