Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:48:06 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Bhimtal
Fto No. : UT3508004_040823APB_FTO_48698
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-08-004-053-001/1031
(Pania Bor) 		3508004000NRG24040820230024640 04/08/2023 DEVENDRA SINGH SAMMAL 3508004WL004586 DEVENDRA SINGH SAMMAL 00045 BARB0BLYHAL 1380 1380 Processed 18/08/2023 4660029619 DEVENDRA SINGH SAMMAL SO CHANDAN SINGH S BANK OF BARODA(606985)
SubTotal 1380 1380
2 Bhimtal UT-08-004-030-002/2089
(Son Gaon) 		3508004000NRG24040820230024669 04/08/2023 CHAMPA DEVI 3508004WL004588 CHAMPA DEVI 00045 BARB0EXTNAN 2070 2070 Processed 18/08/2023 4660029621 CHAMPA DEVI BANK OF BARODA(606985)
SubTotal 2070 2070
3 Bhimtal UT-08-004-057-001/1056
(Rosil) 		3508004000NRG24040820230024754 04/08/2023 YOGESH CHANDRA 3508004WL004603 YOGESH CHANDRA 00045 BARB0HALDWA 2760 2760 Processed 18/08/2023 4660029645 YOGESH CHANDRA PUNJAB NATIONAL BANK(508568)
4 Bhimtal UT-08-004-059-001/1188
(Harakhan) 		3508004000NRG24040820230024701 04/08/2023 NAVEEN CHANDRA 3508004WL004592 NAVEEN CHANDRA 00045 BARB0HALDWA 2760 2760 Processed 18/08/2023 4660029585 Naveen Chandra BANK OF BARODA(606985)
SubTotal 5520 5520
5 Bhimtal UT-08-004-030-001/30
(Son Gaon) 		3508004000NRG24040820230024690 04/08/2023 RADHA PALARIYA 3508004WL004589 RADHA PALARIYA 00045 BARB0RAMHAL 2300 2300 Processed 18/08/2023 4660029633 RADHA PALARIYA BANK OF BARODA(606985)
SubTotal 2300 2300
6 Bhimtal UT-08-004-057-001/1268
(Rosil) 		3508004000NRG24040820230024768 04/08/2023 SUMIT PANDEY 3508004WL004603 SUMIT PANDEY 00078 CNRB0005492 2760 2760 Processed 18/08/2023 4660029620 MR SUMIT PANDEY STATE BANK OF INDIA(508548)
SubTotal 2760 2760
7 Bhimtal UT-08-004-030-001/1102
(Son Gaon) 		3508004000NRG24040820230024687 04/08/2023 CHANDRASHEKHAR GARWAL 3508004WL004589 CHANDRASHEKHAR GARWAL 00089 CBIN0281429 2300 2300 Processed 18/08/2023 4660029603 Mr. CHANDRASHEKHAR GARWAL CENTRAL BANK OF INDIA(607115)
SubTotal 2300 2300
8 Bhimtal UT-08-004-025-001/1034
(Son Gaon) 		3508004000NRG24040820230024679 04/08/2023 MOHIT SANGURI 3508004WL004589 MOHIT SANGURI 00112 YESB0NDCB07 2530 2530 Processed 18/08/2023 4660029659 MOHITSANGURI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
9 Bhimtal UT-08-004-030-001/1102
(Son Gaon) 		3508004000NRG24040820230024686 04/08/2023 RITU GARWAL 3508004WL004589 RITU GARWAL 00112 YESB0NDCB07 2530 2530 Processed 18/08/2023 4660029557 RITU GARWAL IDBI BANK(607095)
10 Bhimtal UT-08-004-030-002/2027
(Son Gaon) 		3508004000NRG24040820230024658 04/08/2023 LALITA DEVI 3508004WL004588 LALITA DEVI 00112 YESB0NDCB07 2760 2760 Processed 18/08/2023 4660029658 LALITADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
11 Bhimtal UT-08-004-030-002/2029
(Son Gaon) 		3508004000NRG24040820230024659 04/08/2023 RUPA ARYA 3508004WL004588 RUPA ARYA 00112 YESB0NDCB07 2760 2760 Processed 18/08/2023 4660029657 RUPAARYAWOSHREELEELADHAR NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 10580 10580
12 Bhimtal UT-08-004-053-001/1022
(Pania Bor) 		3508004000NRG24040820230024636 04/08/2023 JEEWAN SINGH 3508004WL004586 JEEWAN SINGH 00112 YESB0NDCB08 1380 1380 Processed 18/08/2023 4660029556 JEEVANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
13 Bhimtal UT-08-004-056-002/2030
(Baret Talla) 		3508004000NRG24040820230024698 04/08/2023 DINESH SINGH 3508004WL004591 DINESH SINGH 00112 YESB0NDCB08 230 230 Processed 18/08/2023 4660029554 DINESH SINGH BANK OF BARODA(606985)
14 Bhimtal UT-08-004-057-001/1047
(Rosil) 		3508004000NRG24040820230024753 04/08/2023 LAXMAN SINGH 3508004WL004603 LAXMAN SINGH 00112 YESB0NDCB08 2760 2760 Processed 18/08/2023 4660029555 LAXMANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
15 Bhimtal UT-08-004-057-001/1078
(Rosil) 		3508004000NRG24040820230024758 04/08/2023 HARENDRA JOSHI 3508004WL004603 HARENDRA JOSHI 00112 YESB0NDCB08 2760 2760 Processed 18/08/2023 4660029559 HARENDRA JOSHI IDBI BANK(607095)
SubTotal 7130 7130
16 Bhimtal UT-08-004-053-001/1003
(Pania Bor) 		3508004000NRG24040820230024629 04/08/2023 KAMLA DEVI 3508004WL004586 KAMLA DEVI 00165 IBKL0001208 1380 1380 Processed 18/08/2023 4660029644 KAMLA DEVI IDBI BANK(607095)
17 Bhimtal UT-08-004-059-002/2005
(Harakhan) 		3508004000NRG24040820230024704 04/08/2023 DEEPA DEVI 3508004WL004593 DEEPA DEVI 00165 IBKL0001208 2760 2760 Processed 18/08/2023 4660029643 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
SubTotal 4140 4140
18 Bhimtal UT-08-004-025-001/1034
(Son Gaon) 		3508004000NRG24040820230024680 04/08/2023 NEERAJ SANGURI 3508004WL004589 NEERAJ SANGURI 00176 IDIB000B787 2530 2530 Processed 18/08/2023 4660029589 MR NEERAJ SANGURI STATE BANK OF INDIA(508548)
19 Bhimtal UT-08-004-025-001/1034
(Son Gaon) 		3508004000NRG24040820230024678 04/08/2023 PRAKASH CHANDRA SANGURI 3508004WL004589 PRAKASH CHANDRA SANGURI 00176 IDIB000B787 2530 2530 Processed 18/08/2023 4660029631 Mr. PRAKASH CHANDRA SANGURI INDIAN BANK(607105)
20 Bhimtal UT-08-004-030-001/1045
(Son Gaon) 		3508004000NRG24040820230024683 04/08/2023 NAND RAM 3508004WL004589 NAND RAM 00176 IDIB000B787 2530 2530 Processed 18/08/2023 4660029635 Mr. NANDRAM S/O LATE PREMRAM INDIAN BANK(607105)
21 Bhimtal UT-08-004-030-001/1058
(Son Gaon) 		3508004000NRG24040820230024684 04/08/2023 JANKI SUYAL 3508004WL004589 JANKI SUYAL 00176 IDIB000B787 2530 2530 Processed 18/08/2023 4660029590 Ms. JANKI SUYAL INDIAN BANK(607105)
22 Bhimtal UT-08-004-030-002/2029
(Son Gaon) 		3508004000NRG24040820230024660 04/08/2023 MUKESH KUMAR 3508004WL004588 MUKESH KUMAR 00176 IDIB000B787 2760 2760 Processed 18/08/2023 4660029630 MUKESH KUMAR S/O LEELADHAR ARYA PUNJAB NATIONAL BANK(508568)
23 Bhimtal UT-08-004-030-002/2035
(Son Gaon) 		3508004000NRG24040820230024661 04/08/2023 YASHWANT KUMAR 3508004WL004588 YASHWANT KUMAR 00176 IDIB000B787 2760 2760 Processed 18/08/2023 4660029638 Mr. YASHWANT KUMAR INDIAN BANK(607105)
24 Bhimtal UT-08-004-030-002/2042
(Son Gaon) 		3508004000NRG24040820230024663 04/08/2023 VIJAY KUMAR 3508004WL004588 VIJAY KUMAR 00176 IDIB000B787 2760 2760 Processed 18/08/2023 4660029639 VIJAY KUMAR SO MR PURAN CHANDRA ARYA PUNJAB NATIONAL BANK(508568)
25 Bhimtal UT-08-004-030-002/2071
(Son Gaon) 		3508004000NRG24040820230024666 04/08/2023 HARISH RATHAUR 3508004WL004588 HARISH RATHAUR 00176 IDIB000B787 2760 2760 Processed 18/08/2023 4660029632 MR HARISH RATHORE STATE BANK OF INDIA(508548)
SubTotal 21160 21160
26 Bhimtal UT-08-004-057-001/1106
(Rosil) 		3508004000NRG24040820230024760 04/08/2023 NARAYAN DUTT 3508004WL004603 NARAYAN DUTT 00303 NTBL0HAL003 2760 2760 Processed 18/08/2023 4660029558 NARAYAN DUTT MEHTOLIYA THE NAINITAL BANK LIMITED(508573)
SubTotal 2760 2760
27 Bhimtal UT-08-004-059-001/1188
(Harakhan) 		3508004000NRG24040820230024702 04/08/2023 SARITA DEVI 3508004WL004592 SARITA DEVI 00303 NTBL0HAL056 2760 2760 Processed 18/08/2023 4660029584 SARITA DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 2760 2760
28 Bhimtal UT-08-004-048-001/1066
(Suriya Gaon) 		3508004000NRG24040820230024618 04/08/2023 MOHANI DEVI 3508004WL004584 MOHANI DEVI 00303 NTBL0RAN034 690 690 Processed 18/08/2023 4660029649 MOHANI DEVI THE NAINITAL BANK LIMITED(508573)
29 Bhimtal UT-08-004-048-001/1087
(Suriya Gaon) 		3508004000NRG24040820230024619 04/08/2023 PRAKASH SINGH 3508004WL004584 PRAKASH SINGH 00303 NTBL0RAN034 690 690 Processed 18/08/2023 4660029656 PRAKASH SINGH THE NAINITAL BANK LIMITED(508573)
30 Bhimtal UT-08-004-048-001/1114
(Suriya Gaon) 		3508004000NRG24040820230024620 04/08/2023 KRIPAL SINGH 3508004WL004584 KRIPAL SINGH 00303 NTBL0RAN034 690 690 Processed 18/08/2023 4660029569 MR KRIPAL SINGH STATE BANK OF INDIA(508548)
31 Bhimtal UT-08-004-053-001/1002
(Pania Bor) 		3508004000NRG24040820230024627 04/08/2023 ANAND RAM 3508004WL004586 ANAND RAM 00303 NTBL0RAN034 1380 1380 Processed 18/08/2023 4660029653 ANANDRAMSOBACCHIRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
32 Bhimtal UT-08-004-053-001/1003
(Pania Bor) 		3508004000NRG24040820230024628 04/08/2023 PANI RAM 3508004WL004586 PANI RAM 00303 NTBL0RAN034 1380 1380 Processed 18/08/2023 4660029652 PANIRAM THE NAINITAL BANK LIMITED(508573)
33 Bhimtal UT-08-004-053-001/1009
(Pania Bor) 		3508004000NRG24040820230024631 04/08/2023 HARENDRA SINGH 3508004WL004586 HARENDRA SINGH 00303 NTBL0RAN034 1380 1380 Processed 18/08/2023 4660029561 HARENDRASINGHANDDEVSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
34 Bhimtal UT-08-004-053-001/1012
(Pania Bor) 		3508004000NRG24040820230024632 04/08/2023 PREM RAM 3508004WL004586 PREM RAM 00303 NTBL0RAN034 1380 1380 Processed 18/08/2023 4660029563 PREM RAM THE NAINITAL BANK LIMITED(508573)
35 Bhimtal UT-08-004-053-001/1013
(Pania Bor) 		3508004000NRG24040820230024633 04/08/2023 JASI RAM 3508004WL004586 JASI RAM 00303 NTBL0RAN034 1380 1380 Processed 18/08/2023 4660029577 JASI RAM THE NAINITAL BANK LIMITED(508573)
36 Bhimtal UT-08-004-053-001/1014
(Pania Bor) 		3508004000NRG24040820230024634 04/08/2023 PRAKASH CHANDRA 3508004WL004586 PRAKASH CHANDRA 00303 NTBL0RAN034 1380 1380 Processed 18/08/2023 4660029562 PRAKASH CHANDRA S0 LATE RAM LAL THE NAINITAL BANK LIMITED(508573)
37 Bhimtal UT-08-004-053-001/1018
(Pania Bor) 		3508004000NRG24040820230024635 04/08/2023 PRAMOD CHANDRA 3508004WL004586 PRAMOD CHANDRA 00303 NTBL0RAN034 1380 1380 Processed 18/08/2023 4660029564 PRAMOD CHANDRA ARYA KESAV RAM THE NAINITAL BANK LIMITED(508573)
38 Bhimtal UT-08-004-055-001/1018
(Pasoli) 		3508004000NRG24040820230024742 04/08/2023 TULSHI DEVI 3508004WL004603 TULSHI DEVI 00303 NTBL0RAN034 2760 2760 Processed 18/08/2023 4660029582 TULSI DEVI THE NAINITAL BANK LIMITED(508573)
39 Bhimtal UT-08-004-055-001/1035
(Pasoli) 		3508004000NRG24040820230024643 04/08/2023 REKHA DEVI 3508004WL004587 REKHA DEVI 00303 NTBL0RAN034 2530 2530 Processed 18/08/2023 4660029568 REKHA DEVI THE NAINITAL BANK LIMITED(508573)
40 Bhimtal UT-08-004-055-001/1036
(Pasoli) 		3508004000NRG24040820230024644 04/08/2023 LEELADHAR 3508004WL004587 LEELADHAR 00303 NTBL0RAN034 2530 2530 Processed 18/08/2023 4660029567 LEELADHAR THE NAINITAL BANK LIMITED(508573)
41 Bhimtal UT-08-004-055-001/1038
(Pasoli) 		3508004000NRG24040820230024645 04/08/2023 KAMLA DEVI 3508004WL004587 KAMLA DEVI 00303 NTBL0RAN034 2530 2530 Processed 18/08/2023 4660029570 KAMLA DEVI THE NAINITAL BANK LIMITED(508573)
42 Bhimtal UT-08-004-055-001/1041
(Pasoli) 		3508004000NRG24040820230024647 04/08/2023 VIMLA DEVI 3508004WL004587 VIMLA DEVI 00303 NTBL0RAN034 2530 2530 Processed 18/08/2023 4660029655 VIMLA DEVI THE NAINITAL BANK LIMITED(508573)
43 Bhimtal UT-08-004-055-001/1042
(Pasoli) 		3508004000NRG24040820230024648 04/08/2023 VIMLA DEVI 3508004WL004587 VIMLA DEVI 00303 NTBL0RAN034 2530 2530 Processed 18/08/2023 4660029651 VIMLA DEVI THE NAINITAL BANK LIMITED(508573)
44 Bhimtal UT-08-004-055-001/1048
(Pasoli) 		3508004000NRG24040820230024649 04/08/2023 PREM BALLABH 3508004WL004587 PREM BALLABH 00303 NTBL0RAN034 2530 2530 Processed 18/08/2023 4660029576 PREM BALLABH THE NAINITAL BANK LIMITED(508573)
45 Bhimtal UT-08-004-055-001/1062
(Pasoli) 		3508004000NRG24040820230024743 04/08/2023 AAN SINGH 3508004WL004603 AAN SINGH 00303 NTBL0RAN034 2760 2760 Processed 18/08/2023 4660029650 AN SINGH THE NAINITAL BANK LIMITED(508573)
46 Bhimtal UT-08-004-055-001/1062
(Pasoli) 		3508004000NRG24040820230024744 04/08/2023 LEELA DEVI 3508004WL004603 LEELA DEVI 00303 NTBL0RAN034 2760 2760 Processed 18/08/2023 4660029581 LEELA DEVI THE NAINITAL BANK LIMITED(508573)
47 Bhimtal UT-08-004-055-001/1063
(Pasoli) 		3508004000NRG24040820230024745 04/08/2023 BHUPAL SINGH KARKI 3508004WL004603 BHUPAL SINGH KARKI 00303 NTBL0RAN034 2760 2760 Processed 18/08/2023 4660029646 MR BHUPAL SINGH STATE BANK OF INDIA(508548)
48 Bhimtal UT-08-004-055-001/1063
(Pasoli) 		3508004000NRG24040820230024746 04/08/2023 RADHA KARKI 3508004WL004603 RADHA KARKI 00303 NTBL0RAN034 2760 2760 Processed 18/08/2023 4660029583 RADHA KARKI THE NAINITAL BANK LIMITED(508573)
49 Bhimtal UT-08-004-055-001/1081
(Pasoli) 		3508004000NRG24040820230024652 04/08/2023 SARASWATI DEVI 3508004WL004587 SARASWATI DEVI 00303 NTBL0RAN034 2530 2530 Processed 18/08/2023 4660029574 SARASWATI DEVI THE NAINITAL BANK LIMITED(508573)
50 Bhimtal UT-08-004-055-001/1082
(Pasoli) 		3508004000NRG24040820230024653 04/08/2023 TANUJA DEVI 3508004WL004587 TANUJA DEVI 00303 NTBL0RAN034 2530 2530 Processed 18/08/2023 4660029565 MRS TANUJA DEVI STATE BANK OF INDIA(508548)
51 Bhimtal UT-08-004-056-001/1005
(Baret Talla) 		3508004000NRG24040820230024694 04/08/2023 DEVENDRA SINGH 3508004WL004591 DEVENDRA SINGH 00303 NTBL0RAN034 230 230 Processed 18/08/2023 4660029579 DEVENDRA SINGH THE NAINITAL BANK LIMITED(508573)
52 Bhimtal UT-08-004-056-001/1026
(Baret Talla) 		3508004000NRG24040820230024696 04/08/2023 TEJ SINGH 3508004WL004591 TEJ SINGH 00303 NTBL0RAN034 230 230 Processed 18/08/2023 4660029580 Mr. TEJ SINGH SO SRI. DIWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
53 Bhimtal UT-08-004-056-001/1039
(Baret Talla) 		3508004000NRG24040820230024697 04/08/2023 RAM SINGH 3508004WL004591 RAM SINGH 00303 NTBL0RAN034 230 230 Processed 18/08/2023 4660029578 RAM SINGH THE NAINITAL BANK LIMITED(508573)
54 Bhimtal UT-08-004-056-002/2033
(Baret Talla) 		3508004000NRG24040820230024699 04/08/2023 RAVINDER SINGH 3508004WL004591 RAVINDER SINGH 00303 NTBL0RAN034 230 230 Processed 18/08/2023 4660029566 RAVINDRA SINGH BANK OF BARODA(606985)
55 Bhimtal UT-08-004-057-001/1018
(Rosil) 		3508004000NRG24040820230024749 04/08/2023 SHER SINGH 3508004WL004603 SHER SINGH 00303 NTBL0RAN034 2760 2760 Processed 18/08/2023 4660029573 MR SHER SINGH STATE BANK OF INDIA(508548)
56 Bhimtal UT-08-004-057-001/1019
(Rosil) 		3508004000NRG24040820230024750 04/08/2023 BHUWAN GIRI 3508004WL004603 BHUWAN GIRI 00303 NTBL0RAN034 2760 2760 Processed 18/08/2023 4660029648 MR BHUWAN GIRI STATE BANK OF INDIA(508548)
57 Bhimtal UT-08-004-057-001/1066
(Rosil) 		3508004000NRG24040820230024755 04/08/2023 BALAM SINGH 3508004WL004603 BALAM SINGH 00303 NTBL0RAN034 2760 2760 Processed 18/08/2023 4660029647 BALAM SINGH THE NAINITAL BANK LIMITED(508573)
58 Bhimtal UT-08-004-057-001/1110
(Rosil) 		3508004000NRG24040820230024761 04/08/2023 PAAN DEV 3508004WL004603 PAAN DEV 00303 NTBL0RAN034 2760 2760 Processed 18/08/2023 4660029572 PAAN DEV THE NAINITAL BANK LIMITED(508573)
59 Bhimtal UT-08-004-057-001/1114
(Rosil) 		3508004000NRG24040820230024762 04/08/2023 KANTIBALLABH 3508004WL004603 KANTIBALLABH 00303 NTBL0RAN034 2760 2760 Processed 18/08/2023 4660029571 KANTI BALLABH THE NAINITAL BANK LIMITED(508573)
60 Bhimtal UT-08-004-057-001/1120
(Rosil) 		3508004000NRG24040820230024763 04/08/2023 PRAKASH CHANDRA 3508004WL004603 PRAKASH CHANDRA 00303 NTBL0RAN034 2760 2760 Processed 18/08/2023 4660029575 PRAKASH CHANDRA THE NAINITAL BANK LIMITED(508573)
61 Bhimtal UT-08-004-057-001/1273
(Rosil) 		3508004000NRG24040820230024769 04/08/2023 CHINTAMANI KARNATAK 3508004WL004603 CHINTAMANI KARNATAK 00303 NTBL0RAN034 2760 2760 Processed 18/08/2023 4660029654 CHINTA MANI KARNATAK SO VISHAN PUNJAB NATIONAL BANK(508568)
62 Bhimtal UT-08-004-059-002/2005
(Harakhan) 		3508004000NRG24040820230024703 04/08/2023 RAMESH CHANDRA 3508004WL004593 RAMESH CHANDRA 00303 NTBL0RAN034 2760 2760 Processed 18/08/2023 4660029560 RAMESH CHANDRA THE NAINITAL BANK LIMITED(508573)
SubTotal 68770 68770
63 Bhimtal UT-08-004-025-001/1043
(Son Gaon) 		3508004000NRG24040820230024681 04/08/2023 PRAMOD KUMAR SANGURI 3508004WL004589 PRAMOD KUMAR SANGURI 00354 PUNB0643500 2530 2530 Processed 18/08/2023 4660029629 PRAMOD KUMAR SANGURI HDFC BANK LTD(607152)
64 Bhimtal UT-08-004-030-002/2
(Son Gaon) 		3508004000NRG24040820230024657 04/08/2023 DEEPAK KUMAR 3508004WL004588 DEEPAK KUMAR 00354 PUNB0643500 2760 2760 Processed 18/08/2023 4660029628 DEEPAK KUMAR SO PRAKASH CHANDRA PUNJAB NATIONAL BANK(508568)
65 Bhimtal UT-08-004-030-002/2110
(Son Gaon) 		3508004000NRG24040820230024675 04/08/2023 MANEESH KUMAR 3508004WL004588 MANEESH KUMAR 00354 PUNB0643500 2070 2070 Processed 18/08/2023 4660029617 MANISHKUMAR NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
66 Bhimtal UT-08-004-030-002/2115
(Son Gaon) 		3508004000NRG24040820230024676 04/08/2023 NEELAM 3508004WL004588 NEELAM 00354 PUNB0643500 2760 2760 Processed 18/08/2023 4660029626 NEELAM PUNJAB NATIONAL BANK(508568)
SubTotal 10120 10120
67 Bhimtal UT-08-004-055-001/1010
(Pasoli) 		3508004000NRG24040820230024741 04/08/2023 KRIPAL SINGH 3508004WL004603 KRIPAL SINGH 00354 PUNB0994900 2760 2760 Processed 18/08/2023 4660029588 Kripal Singh BANK OF BARODA(606985)
SubTotal 2760 2760
68 Bhimtal UT-08-004-053-001/1030
(Pania Bor) 		3508004000NRG24040820230024639 04/08/2023 MAYANK BORA 3508004WL004586 MAYANK BORA 00415 SBIN0000646 1380 1380 Processed 18/08/2023 4660029610 MAYANK BORA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1380 1380
69 Bhimtal UT-08-004-030-002/2107
(Son Gaon) 		3508004000NRG24040820230024673 04/08/2023 PAWAN KUMAR 3508004WL004588 PAWAN KUMAR 00415 SBIN0000687 2070 2070 Processed 18/08/2023 4660029591 MR PAWAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 2070 2070
70 Bhimtal UT-08-004-030-002/2092
(Son Gaon) 		3508004000NRG24040820230024670 04/08/2023 SANDEEP KUMAR 3508004WL004588 SANDEEP KUMAR 00415 SBIN0001352 2760 2760 Processed 18/08/2023 4660029634 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
71 Bhimtal UT-08-004-030-002/2107
(Son Gaon) 		3508004000NRG24040820230024672 04/08/2023 GANGA DEVI 3508004WL004588 GANGA DEVI 00415 SBIN0001352 2070 2070 Processed 18/08/2023 4660029598 MRS GANGA DEVI STATE BANK OF INDIA(508548)
SubTotal 4830 4830
72 Bhimtal UT-08-004-048-001/1066
(Suriya Gaon) 		3508004000NRG24040820230024617 04/08/2023 RAMESH RAM 3508004WL004584 RAMESH RAM 00415 SBIN0003389 690 690 Processed 18/08/2023 4660029595 RAMESH RAM THE NAINITAL BANK LIMITED(508573)
73 Bhimtal UT-08-004-048-001/1155
(Suriya Gaon) 		3508004000NRG24040820230024623 04/08/2023 CHANDRA MEHRA 3508004WL004584 CHANDRA MEHRA 00415 SBIN0003389 690 690 Processed 18/08/2023 4660029602 Mrs. CHANDRA MEHRA UTTARAKHAND GRAMIN BANK(607197)
74 Bhimtal UT-08-004-055-001/1093
(Pasoli) 		3508004000NRG24040820230024710 04/08/2023 MEENA DEVI 3508004WL004595 MEENA DEVI 00415 SBIN0003389 2760 2760 Processed 18/08/2023 4660029599 MRS MEENA DEVI STATE BANK OF INDIA(508548)
75 Bhimtal UT-08-004-057-001/1076
(Rosil) 		3508004000NRG24040820230024757 04/08/2023 KAILASH CHANDRA BHATT 3508004WL004603 KAILASH CHANDRA BHATT 00415 SBIN0003389 2760 2760 Processed 18/08/2023 4660029606 MR KAILASH CHANDRA BHATT STATE BANK OF INDIA(508548)
SubTotal 6900 6900
76 Bhimtal UT-08-004-030-002/2083
(Son Gaon) 		3508004000NRG24040820230024668 04/08/2023 BEENA BHATT 3508004WL004588 BEENA BHATT 00415 SBIN0007348 2760 2760 Processed 18/08/2023 4660029586 MRS BEENA BHATT STATE BANK OF INDIA(508548)
SubTotal 2760 2760
77 Bhimtal UT-08-004-048-001/1161
(Suriya Gaon) 		3508004000NRG24040820230024624 04/08/2023 SANJAY SINGH 3508004WL004584 SANJAY SINGH 00415 SBIN0008546 690 690 Rejected 18/08/2023 4660029623 Account closed
78 Bhimtal UT-08-004-055-001/1039
(Pasoli) 		3508004000NRG24040820230024646 04/08/2023 MRS PUSHPA DEVI 3508004WL004587 MRS PUSHPA DEVI 00415 SBIN0008546 2530 2530 Processed 18/08/2023 4660029593 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
79 Bhimtal UT-08-004-055-001/1079
(Pasoli) 		3508004000NRG24040820230024651 04/08/2023 JIWAN CHANDRA PANDEY 3508004WL004587 JIWAN CHANDRA PANDEY 00415 SBIN0008546 2530 2530 Processed 18/08/2023 4660029587 MR JIWAN CHANDRA PANDEY STATE BANK OF INDIA(508548)
80 Bhimtal UT-08-004-055-001/1088
(Pasoli) 		3508004000NRG24040820230024654 04/08/2023 USHA BRIJWASI 3508004WL004587 USHA BRIJWASI 00415 SBIN0008546 2530 2530 Processed 18/08/2023 4660029615 MRS USHA BRIJWASI STATE BANK OF INDIA(508548)
81 Bhimtal UT-08-004-055-001/1091
(Pasoli) 		3508004000NRG24040820230024655 04/08/2023 KAMLA KHATI 3508004WL004587 KAMLA KHATI 00415 SBIN0008546 2530 2530 Processed 18/08/2023 4660029592 MRS KAMLA KHATI STATE BANK OF INDIA(508548)
82 Bhimtal UT-08-004-055-001/1095
(Pasoli) 		3508004000NRG24040820230024656 04/08/2023 NEEMA KHATI 3508004WL004587 NEEMA KHATI 00415 SBIN0008546 2530 2530 Processed 18/08/2023 4660029609 NEEMA KHATI INDIA POST PAYMENTS BANK LIMITED(508528)
83 Bhimtal UT-08-004-056-001/1006
(Baret Talla) 		3508004000NRG24040820230024695 04/08/2023 MR. HEM CHANDRA 3508004WL004591 MR. HEM CHANDRA 00415 SBIN0008546 230 230 Processed 18/08/2023 4660029596 HEM CHANDRA IDBI BANK(607095)
84 Bhimtal UT-08-004-057-001/1002
(Rosil) 		3508004000NRG24040820230024747 04/08/2023 HERA LAL 3508004WL004603 HERA LAL 00415 SBIN0008546 2760 2760 Processed 18/08/2023 4660029607 MR HERA LAL STATE BANK OF INDIA(508548)
85 Bhimtal UT-08-004-057-001/1014
(Rosil) 		3508004000NRG24040820230024748 04/08/2023 RAM SINGH 3508004WL004603 RAM SINGH 00415 SBIN0008546 2760 2760 Processed 18/08/2023 4660029640 RAM SINGH THE NAINITAL BANK LIMITED(508573)
86 Bhimtal UT-08-004-057-001/1027
(Rosil) 		3508004000NRG24040820230024751 04/08/2023 BAHADUR SINGH 3508004WL004603 BAHADUR SINGH 00415 SBIN0008546 2760 2760 Processed 18/08/2023 4660029605 MR BAHADUR SINGH STATE BANK OF INDIA(508548)
87 Bhimtal UT-08-004-057-001/1029
(Rosil) 		3508004000NRG24040820230024752 04/08/2023 KUSHAL SINGH 3508004WL004603 KUSHAL SINGH 00415 SBIN0008546 2760 2760 Processed 18/08/2023 4660029612 MR KUSHAL SINGH STATE BANK OF INDIA(508548)
88 Bhimtal UT-08-004-057-001/1072
(Rosil) 		3508004000NRG24040820230024756 04/08/2023 BHASHKARA NAND 3508004WL004603 BHASHKARA NAND 00415 SBIN0008546 2760 2760 Processed 18/08/2023 4660029600 MR BHASHKARA NAND STATE BANK OF INDIA(508548)
89 Bhimtal UT-08-004-057-001/1089
(Rosil) 		3508004000NRG24040820230024759 04/08/2023 YASHWANT SINGH 3508004WL004603 YASHWANT SINGH 00415 SBIN0008546 2760 2760 Processed 18/08/2023 4660029641 MR YASHWANT SINGH STATE BANK OF INDIA(508548)
90 Bhimtal UT-08-004-057-001/1133
(Rosil) 		3508004000NRG24040820230024711 04/08/2023 DEVENDRA SINGH 3508004WL004596 DEVENDRA SINGH 00415 SBIN0008546 2760 2760 Processed 18/08/2023 4660029604 MR DEVENDRA SINGH STATE BANK OF INDIA(508548)
91 Bhimtal UT-08-004-057-001/1164
(Rosil) 		3508004000NRG24040820230024764 04/08/2023 NARENDRA SINGH 3508004WL004603 NARENDRA SINGH 00415 SBIN0008546 2760 2760 Processed 18/08/2023 4660029642 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
92 Bhimtal UT-08-004-057-001/1184
(Rosil) 		3508004000NRG24040820230024765 04/08/2023 PRAKASH CHANDRA 3508004WL004603 PRAKASH CHANDRA 00415 SBIN0008546 2760 2760 Processed 18/08/2023 4660029601 MR PRAKASH CHANDRA STATE BANK OF INDIA(508548)
93 Bhimtal UT-08-004-057-001/1190
(Rosil) 		3508004000NRG24040820230024766 04/08/2023 NIKHIL MAHTOLIYA 3508004WL004603 NIKHIL MAHTOLIYA 00415 SBIN0008546 2760 2760 Processed 18/08/2023 4660029594 MRS NIKHIL MEHTOLIYA STATE BANK OF INDIA(508548)
94 Bhimtal UT-08-004-057-001/1220
(Rosil) 		3508004000NRG24040820230024767 04/08/2023 DALIP SINGH 3508004WL004603 DALIP SINGH 00415 SBIN0008546 2760 2760 Processed 18/08/2023 4660029608 MR DALIP SINGH STATE BANK OF INDIA(508548)
95 Bhimtal UT-08-004-059-001/1057
(Harakhan) 		3508004000NRG24040820230024705 04/08/2023 KAMLA DEVI 3508004WL004594 KAMLA DEVI 00415 SBIN0008546 2760 2760 Processed 18/08/2023 4660029597 KAMLA DEVI IDBI BANK(607095)
SubTotal 46690 46690
96 Bhimtal UT-08-004-017-001/1096
(Bel) 		3508004000NRG24040820230024626 04/08/2023 SEETA DEVI 3508004WL004585 SEETA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4660029625 Mrs. SITA DEVI UTTARAKHAND GRAMIN BANK(607197)
97 Bhimtal UT-08-004-030-001/1
(Son Gaon) 		3508004000NRG24040820230024682 04/08/2023 SAURAV NAYAL 3508004WL004589 SAURAV NAYAL 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4660029627 SAURAV NAYAL HDFC BANK LTD(607152)
98 Bhimtal UT-08-004-030-001/1065
(Son Gaon) 		3508004000NRG24040820230024685 04/08/2023 MOHAN CHANDRA JOSHI AND NEEMA JOSHI 3508004WL004589 MOHAN CHANDRA JOSHI AND NEEMA JOSHI 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4660029611 Mr. MOHAN CHANDRA JOSHI UTTARAKHAND GRAMIN BANK(607197)
99 Bhimtal UT-08-004-030-001/19
(Son Gaon) 		3508004000NRG24040820230024688 04/08/2023 LATA JOSHI 3508004WL004589 LATA JOSHI 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4660029624 Mrs. LATA JOSHI W/O NAVEEN CHANDRA . UTTARAKHAND GRAMIN BANK(607197)
100 Bhimtal UT-08-004-030-001/29
(Son Gaon) 		3508004000NRG24040820230024689 04/08/2023 NIMA PALADIYA 3508004WL004589 NIMA PALADIYA 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4660029637 Mrs. NIMA PALADIYA UTTARAKHAND GRAMIN BANK(607197)
101 Bhimtal UT-08-004-030-002/2070
(Son Gaon) 		3508004000NRG24040820230024664 04/08/2023 JEEWAN CHANDRA 3508004WL004588 JEEWAN CHANDRA 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660029636 JEEWAN CHANDRA IDBI BANK(607095)
102 Bhimtal UT-08-004-030-002/2070
(Son Gaon) 		3508004000NRG24040820230024665 04/08/2023 SEEMA 3508004WL004588 SEEMA 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4660029616 Mrs. SEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
103 Bhimtal UT-08-004-053-001/1007
(Pania Bor) 		3508004000NRG24040820230024630 04/08/2023 SHER SINGH 3508004WL004586 SHER SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4660029614 Mr. SHER SINGH SO DEV SINGH UTTARAKHAND GRAMIN BANK(607197)
104 Bhimtal UT-08-004-053-001/1028
(Pania Bor) 		3508004000NRG24040820230024637 04/08/2023 PREM SINGH 3508004WL004586 PREM SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4660029613 Mr. PREM SINGH UTTARAKHAND GRAMIN BANK(607197)
105 Bhimtal UT-08-004-053-001/1033
(Pania Bor) 		3508004000NRG24040820230024642 04/08/2023 NIRMALA DEVI 3508004WL004586 NIRMALA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4660029622 Mrs. NIRMALA DEVI WO SANJAY SINGH UTTARAKHAND GRAMIN BANK(607197)
106 Bhimtal UT-08-004-053-001/1033
(Pania Bor) 		3508004000NRG24040820230024641 04/08/2023 SANJAY SINGH SAMBHAL 3508004WL004586 SANJAY SINGH SAMBHAL 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4660029618 Mr. SANJAY SINGH SO CHANDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 20240 20240
Total 231380 231380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhimtal UT3508004_040823APB_FTO_48698 Bank of Baroda BARB0BLYHAL PAREL CHOWK BRANCH 1380
2 Bhimtal UT3508004_040823APB_FTO_48698 Bank of Baroda BARB0EXTNAN BHIMTAL EXTN. COUNTER, NAINITAL, UTTARAKHAND 2070
3 Bhimtal UT3508004_040823APB_FTO_48698 Bank of Baroda BARB0HALDWA HALDWANI BRANCH 5520
4 Bhimtal UT3508004_040823APB_FTO_48698 Bank of Baroda BARB0RAMHAL RAMPUR ROAD HALDWANI 2300
5 Bhimtal UT3508004_040823APB_FTO_48698 Canara Bank CNRB0005492 Kathgodam 2760
6 Bhimtal UT3508004_040823APB_FTO_48698 Central Bank Of India CBIN0281429 NAINITAL 2300
7 Bhimtal UT3508004_040823APB_FTO_48698 District Co-operative Bank YESB0NDCB07 Bhimtal 10580
8 Bhimtal UT3508004_040823APB_FTO_48698 District Co-operative Bank YESB0NDCB08 NAINITAL DCB HALDWANI 7130
9 Bhimtal UT3508004_040823APB_FTO_48698 IDBI Bank IBKL0001208 Khera 4140
10 Bhimtal UT3508004_040823APB_FTO_48698 Indian Bank IDIB000B787 BHIMTAL BRANCH 21160
11 Bhimtal UT3508004_040823APB_FTO_48698 THE NAINITAL BANK LIMITED NTBL0HAL003 HALDWANI 2760
12 Bhimtal UT3508004_040823APB_FTO_48698 THE NAINITAL BANK LIMITED NTBL0HAL056 MBPG COLLEGE 2760
13 Bhimtal UT3508004_040823APB_FTO_48698 THE NAINITAL BANK LIMITED NTBL0RAN034 RANIBAGH 68770
14 Bhimtal UT3508004_040823APB_FTO_48698 Punjab National Bank PUNB0643500 BHIMTAL KASHIPUR 10120
15 Bhimtal UT3508004_040823APB_FTO_48698 Punjab National Bank PUNB0994900 Kathgodam 2760
16 Bhimtal UT3508004_040823APB_FTO_48698 State Bank of India SBIN0000646 HALDWANI 1380
17 Bhimtal UT3508004_040823APB_FTO_48698 State Bank of India SBIN0000687 NAINITAL 2070
18 Bhimtal UT3508004_040823APB_FTO_48698 State Bank of India SBIN0001352 BHOWALI 4830
19 Bhimtal UT3508004_040823APB_FTO_48698 State Bank of India SBIN0003389 KATHGODAM 6900
20 Bhimtal UT3508004_040823APB_FTO_48698 State Bank of India SBIN0007348 BHIMTAL 2760
21 Bhimtal UT3508004_040823APB_FTO_48698 State Bank of India SBIN0008546 RANIBAGH 46690
22 Bhimtal UT3508004_040823APB_FTO_48698 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Fatehpur 1380
23 Bhimtal UT3508004_040823APB_FTO_48698 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB haldwani 1380
24 Bhimtal UT3508004_040823APB_FTO_48698 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Aanu Bhimtal 13340
25 Bhimtal UT3508004_040823APB_FTO_48698 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Mangalparaw Haldwani 4140

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