Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:50:48 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508004_100323APB_FTO_155410
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-08-004-021-001/105
(Banana) 		3508004000NRG23100320230076291 10/03/2023 ANAND BALLABH PALRIYA 3508004WL016324 ANAND BALLABH PALRIYA 00045 BARB0BLYHAL 2556 2556 Processed 18/03/2023 9912926700 ANAND BALLABH PALRIYA BANK OF BARODA(606985)
SubTotal 2556 2556
2 Bhimtal UT-08-004-010-002/2011
(jalalgaon) 		3508004000NRG23090320230075687 10/03/2023 GEETA DEVI 3508004WL016166 GEETA DEVI 00045 BARB0KOTABA 2556 2556 Processed 18/03/2023 9912926756 GEETADEVI WO GANESHDUTT BANK OF BARODA(606985)
SubTotal 2556 2556
3 Bhimtal UT-08-004-001-001/1081
(Adhora) 		3508004000NRG23090320230075619 10/03/2023 GANESH SINGH MAHARA 3508004WL016150 GANESH SINGH MAHARA 00045 BARB0NAINIT 2556 2556 Processed 18/03/2023 9912926689 Mr. GANESH SINGH MAHARA THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
4 Bhimtal UT-08-004-001-001/1130
(Adhora) 		3508004000NRG23090320230075620 10/03/2023 HIMMAT SINGH 3508004WL016150 HIMMAT SINGH 00045 BARB0NAINIT 2556 2556 Processed 18/03/2023 9912926687 HIMMAT SINGH S O MR S S MEHRA BANK OF BARODA(606985)
5 Bhimtal UT-08-004-001-001/1130
(Adhora) 		3508004000NRG23090320230075621 10/03/2023 KHASTI MEHARA 3508004WL016150 KHASTI MEHARA 00045 BARB0NAINIT 1278 1278 Processed 18/03/2023 9912926688 KHASTI MEHARA BANK OF BARODA(606985)
SubTotal 6390 6390
6 Bhimtal UT-08-004-028-001/1061
(Jantwal Gaon) 		3508004000NRG23090320230075727 10/03/2023 PUSHKAR SINGH 3508004WL016176 PUSHKAR SINGH 00112 YESB0NDCB07 2556 2556 Processed 18/03/2023 9912926780 MR PUSHKAR SINGH STATE BANK OF INDIA(508548)
7 Bhimtal UT-08-004-029-001/1010
(Salari) 		3508004000NRG23090320230075748 10/03/2023 MANJU DEVI 3508004WL016181 MANJU DEVI 00112 YESB0NDCB07 2556 2556 Processed 18/03/2023 9912926650 MRS MANJU DEVI STATE BANK OF INDIA(508548)
8 Bhimtal UT-08-004-030-001/1087
(Son Gaon) 		3508004000NRG23100320230076249 10/03/2023 SUSHMA DEVI 3508004WL016308 SUSHMA DEVI 00112 YESB0NDCB07 2556 2556 Processed 18/03/2023 9912926778 Ms. SUSHMA DEVI INDIAN BANK(607105)
9 Bhimtal UT-08-004-042-001/1002
(Maluatal) 		3508004000NRG23090320230075742 10/03/2023 LAXMAN SINGH 3508004WL016179 LAXMAN SINGH 00112 YESB0NDCB07 2130 2130 Processed 18/03/2023 9912926810 LAXMANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
10 Bhimtal UT-08-004-042-001/1002
(Maluatal) 		3508004000NRG23090320230075744 10/03/2023 MAHENDRA SINGH 3508004WL016179 MAHENDRA SINGH 00112 YESB0NDCB07 2130 2130 Processed 18/03/2023 9912926648 MAHENDRASINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
11 Bhimtal UT-08-004-042-001/1002
(Maluatal) 		3508004000NRG23090320230075743 10/03/2023 TULSI DEVI 3508004WL016179 TULSI DEVI 00112 YESB0NDCB07 2130 2130 Processed 18/03/2023 9912926647 TULSIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
12 Bhimtal UT-08-004-042-001/1009
(Maluatal) 		3508004000NRG23090320230075741 10/03/2023 CHANDAN SINGH 3508004WL016178 CHANDAN SINGH 00112 YESB0NDCB07 1491 1491 Processed 18/03/2023 9912926779 CHANDANSINGHGANGOLA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
13 Bhimtal UT-08-004-042-001/1013
(Maluatal) 		3508004000NRG23090320230075750 10/03/2023 MUNNI DEVI 3508004WL016182 MUNNI DEVI 00112 YESB0NDCB07 2556 2556 Processed 18/03/2023 9912926809 BHUWANRAMMUNNIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
14 Bhimtal UT-08-004-042-001/1047
(Maluatal) 		3508004000NRG23090320230075745 10/03/2023 BIPIN CHANDRA 3508004WL016180 BIPIN CHANDRA 00112 YESB0NDCB07 2556 2556 Processed 18/03/2023 9912926807 VIPINCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
15 Bhimtal UT-08-004-042-001/1076
(Maluatal) 		3508004000NRG23090320230075752 10/03/2023 GEETA DEVI SUYAL 3508004WL016183 GEETA DEVI SUYAL 00112 YESB0NDCB07 1065 1065 Processed 18/03/2023 9912926649 GEETA DEVI SUYAL IDBI BANK(607095)
16 Bhimtal UT-08-004-042-001/1076
(Maluatal) 		3508004000NRG23090320230075751 10/03/2023 HEERA BALLABH SUYAL 3508004WL016183 HEERA BALLABH SUYAL 00112 YESB0NDCB07 2556 2556 Processed 18/03/2023 9912926808 HIRABALLABHSMTDHANIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
17 Bhimtal UT-08-004-057-001/1277
(Rosil) 		3508004000NRG23090320230075668 10/03/2023 HARISH CHANDRA SUYAL 3508004WL016161 HARISH CHANDRA SUYAL 00112 YESB0NDCB07 2556 2556 Processed 18/03/2023 9912926777 HARISH CHANDRA SUYAL HDFC BANK LTD(607152)
SubTotal 26838 26838
18 Bhimtal UT-08-004-021-001/66
(Banana) 		3508004000NRG23100320230076316 10/03/2023 VISHAN DATT 3508004WL016325 VISHAN DATT 00112 YESB0NDCB08 2556 2556 Processed 18/03/2023 9912926811 MR VISHAN DATT STATE BANK OF INDIA(508548)
SubTotal 2556 2556
19 Bhimtal UT-08-004-033-001/1206
(Mahra Gaon) 		3508004000NRG23090320230075723 10/03/2023 SANJAY KUMAR 3508004WL016175 SANJAY KUMAR 00112 YESB0NDCB12 1278 1278 Processed 18/03/2023 9912926646 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 1278 1278
20 Bhimtal UT-08-004-057-001/1173
(Rosil) 		3508004000NRG23090320230075696 10/03/2023 KAMLESH KARNATAK 3508004WL016168 KAMLESH KARNATAK 00165 IBKL0000325 2556 2556 Rejected 18/03/2023 9912926682 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2556 2556
21 Bhimtal UT-08-004-001-001/1049
(Adhora) 		3508004000NRG23090320230075615 10/03/2023 HARENDRA SINGH MEHRA 3508004WL016150 HARENDRA SINGH MEHRA 00165 IBKL0001531 2556 2556 Processed 18/03/2023 9912926695 HARENDRA SINGH MAHRA IDBI BANK(607095)
SubTotal 2556 2556
22 Bhimtal UT-08-004-025-001/1032
(Son Gaon) 		3508004000NRG23100320230076243 10/03/2023 MR. ANIL SANGURI 3508004WL016308 MR. ANIL SANGURI 00176 IDIB000B787 2556 2556 Processed 18/03/2023 9912926665 MR ANIL SANGURI STATE BANK OF INDIA(508548)
23 Bhimtal UT-08-004-028-001/1059
(Jantwal Gaon) 		3508004000NRG23090320230075725 10/03/2023 JAGDISH SINGH JANTWAL 3508004WL016176 JAGDISH SINGH JANTWAL 00176 IDIB000B787 2556 2556 Processed 18/03/2023 9912926798 Jagdish Singh BANK OF BARODA(606985)
24 Bhimtal UT-08-004-030-001/1058
(Son Gaon) 		3508004000NRG23100320230076245 10/03/2023 JANKI SUYAL 3508004WL016308 JANKI SUYAL 00176 IDIB000B787 2556 2556 Processed 18/03/2023 9912926730 Ms. JANKI SUYAL INDIAN BANK(607105)
25 Bhimtal UT-08-004-030-001/1066
(Son Gaon) 		3508004000NRG23100320230076247 10/03/2023 REKHA PALADIYA 3508004WL016308 REKHA PALADIYA 00176 IDIB000B787 2130 2130 Processed 18/03/2023 9912926796 REKHAPALARIYA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
26 Bhimtal UT-08-004-036-001/1024
(Haria Gaon) 		3508004000NRG23100320230075820 10/03/2023 GEETA DANAI 3508004WL016205 GEETA DANAI 00176 IDIB000B787 2556 2556 Processed 18/03/2023 9912926666 GEETA DANAI WO KAMAL DANAI PUNJAB NATIONAL BANK(508568)
27 Bhimtal UT-08-004-036-001/1024
(Haria Gaon) 		3508004000NRG23100320230075819 10/03/2023 KAMAL DANAI 3508004WL016205 KAMAL DANAI 00176 IDIB000B787 2556 2556 Processed 18/03/2023 9912926667 MR DAMODER DANAI STATE BANK OF INDIA(508548)
28 Bhimtal UT-08-004-036-001/1083
(Haria Gaon) 		3508004000NRG23100320230075821 10/03/2023 PUSHPA DANAI 3508004WL016205 PUSHPA DANAI 00176 IDIB000B787 2556 2556 Processed 18/03/2023 9912926797 PUSHPADANAI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
29 Bhimtal UT-08-004-042-001/1047
(Maluatal) 		3508004000NRG23090320230075746 10/03/2023 DURGA DEVI 3508004WL016180 DURGA DEVI 00176 IDIB000B787 2556 2556 Processed 18/03/2023 9912926799 DURGADEVIWOISHWARIDUTT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 20022 20022
30 Bhimtal UT-08-004-021-001/99
(Banana) 		3508004000NRG23100320230076301 10/03/2023 LALIT MOHAN 3508004WL016324 LALIT MOHAN 00303 NTBL0BHI010 2556 2556 Processed 18/03/2023 9912926680 LALIT MOHAN THE NAINITAL BANK LIMITED(508573)
31 Bhimtal UT-08-004-028-001/1059
(Jantwal Gaon) 		3508004000NRG23090320230075724 10/03/2023 DEEPA JANTWAL 3508004WL016176 DEEPA JANTWAL 00303 NTBL0BHI010 2556 2556 Processed 18/03/2023 9912926775 DEEPAJANTWAL NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
32 Bhimtal UT-08-004-028-001/1061
(Jantwal Gaon) 		3508004000NRG23090320230075726 10/03/2023 REKHA BORA 3508004WL016176 REKHA BORA 00303 NTBL0BHI010 2556 2556 Processed 18/03/2023 9912926772 REKHABORAPUSHKARSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
33 Bhimtal UT-08-004-028-001/1125
(Jantwal Gaon) 		3508004000NRG23090320230075729 10/03/2023 BHAGWATI JANTWAL 3508004WL016176 BHAGWATI JANTWAL 00303 NTBL0BHI010 2556 2556 Processed 18/03/2023 9912926652 BHAGWATI SAMMAL IDBI BANK(607095)
34 Bhimtal UT-08-004-028-001/1143
(Jantwal Gaon) 		3508004000NRG23090320230075730 10/03/2023 HEERA DEVI 3508004WL016176 HEERA DEVI 00303 NTBL0BHI010 2556 2556 Processed 18/03/2023 9912926651 MRS HEERA DEVI STATE BANK OF INDIA(508548)
35 Bhimtal UT-08-004-029-001/1010
(Salari) 		3508004000NRG23090320230075747 10/03/2023 RAMESH CHANDRA PALARIA 3508004WL016181 RAMESH CHANDRA PALARIA 00303 NTBL0BHI010 2556 2556 Processed 18/03/2023 9912926773 RAMESH CHANDRA PALARIA THE NAINITAL BANK LIMITED(508573)
36 Bhimtal UT-08-004-029-002/2070
(Salari) 		3508004000NRG23090320230075749 10/03/2023 HIMANSHU PALARIYA 3508004WL016181 HIMANSHU PALARIYA 00303 NTBL0BHI010 2556 2556 Processed 18/03/2023 9912926679 HIMANSHU PALARIYA ICICI BANK LTD(508534)
37 Bhimtal UT-08-004-030-001/1093
(Son Gaon) 		3508004000NRG23100320230076250 10/03/2023 ASHOK SINGH NAYAL 3508004WL016308 ASHOK SINGH NAYAL 00303 NTBL0BHI010 2556 2556 Processed 18/03/2023 9912926774 ASHOK SINGH NAYAL THE NAINITAL BANK LIMITED(508573)
SubTotal 20448 20448
38 Bhimtal UT-08-004-057-001/1106
(Rosil) 		3508004000NRG23090320230075693 10/03/2023 NARAYAN DUTT 3508004WL016168 NARAYAN DUTT 00303 NTBL0HAL003 213 213 Processed 18/03/2023 9912926776 NARAYAN DUTT MEHTOLIYA THE NAINITAL BANK LIMITED(508573)
SubTotal 213 213
39 Bhimtal UT-08-004-028-001/1017
(Jantwal Gaon) 		3508004000NRG23090320230075764 10/03/2023 DAYA KRISHNA PALARIA 3508004WL016186 DAYA KRISHNA PALARIA 00303 NTBL0RAN034 2556 2556 Processed 18/03/2023 9912926768 DAYA KRISHNA PALARIA THE NAINITAL BANK LIMITED(508573)
40 Bhimtal UT-08-004-028-001/1082
(Jantwal Gaon) 		3508004000NRG23090320230075765 10/03/2023 GIRISH CHANDRA 3508004WL016186 GIRISH CHANDRA 00303 NTBL0RAN034 2556 2556 Processed 18/03/2023 9912926770 MR GIRISH CHANDRA PALARIYA STATE BANK OF INDIA(508548)
41 Bhimtal UT-08-004-028-001/1083
(Jantwal Gaon) 		3508004000NRG23090320230075760 10/03/2023 HIRA SINGH 3508004WL016185 HIRA SINGH 00303 NTBL0RAN034 2556 2556 Processed 18/03/2023 9912926767 MR HEERA SINGH STATE BANK OF INDIA(508548)
42 Bhimtal UT-08-004-046-001/1058
(Amritpur) 		3508004000NRG23090320230075702 10/03/2023 KAMLA DEVI 3508004WL016170 KAMLA DEVI 00303 NTBL0RAN034 2556 2556 Processed 18/03/2023 9912926683 MRS KAMALA PALARIYA STATE BANK OF INDIA(508548)
43 Bhimtal UT-08-004-050-001/2010
(Dogara) 		3508004000NRG23090320230075719 10/03/2023 SHANTI DEVI 3508004WL016173 SHANTI DEVI 00303 NTBL0RAN034 2556 2556 Processed 18/03/2023 9912926684 SHANTI DEVI THE NAINITAL BANK LIMITED(508573)
44 Bhimtal UT-08-004-057-001/1168
(Rosil) 		3508004000NRG23090320230075695 10/03/2023 LEELADHAR ARYA 3508004WL016168 LEELADHAR ARYA 00303 NTBL0RAN034 2556 2556 Processed 18/03/2023 9912926769 MR LILADHAR ARYA STATE BANK OF INDIA(508548)
SubTotal 15336 15336
45 Bhimtal UT-08-004-057-001/1242
(Rosil) 		3508004000NRG23090320230075665 10/03/2023 JANKI DEVI 3508004WL016161 JANKI DEVI 00354 PUNB0019600 2556 2556 Processed 18/03/2023 9912926681 JANKI DEVI W/O URVA DATT PUNJAB NATIONAL BANK(508568)
46 Bhimtal UT-08-004-057-001/1277
(Rosil) 		3508004000NRG23090320230075667 10/03/2023 HEMA SUYAL 3508004WL016161 HEMA SUYAL 00354 PUNB0019600 2556 2556 Processed 18/03/2023 9912926771 HEMA SUYAL PUNJAB NATIONAL BANK(508568)
SubTotal 5112 5112
47 Bhimtal UT-08-004-001-001/1066
(Adhora) 		3508004000NRG23090320230075617 10/03/2023 PAN SINGH 3508004WL016150 PAN SINGH 00354 PUNB0187100 2343 2343 Processed 18/03/2023 9912926755 Mr. PAN SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2343 2343
48 Bhimtal UT-08-004-001-001/1041
(Adhora) 		3508004000NRG23090320230075614 10/03/2023 RADHA DEVI 3508004WL016150 RADHA DEVI 00354 PUNB0271700 1704 1704 Processed 18/03/2023 9912926697 Mrs. RADHA DEVI W/O SURENDRA SINGH . UTTARAKHAND GRAMIN BANK(607197)
49 Bhimtal UT-08-004-001-001/1052
(Adhora) 		3508004000NRG23090320230075616 10/03/2023 RAJENDRA GARJOLA 3508004WL016150 RAJENDRA GARJOLA 00354 PUNB0271700 2556 2556 Processed 18/03/2023 9912926696 RAJENDRA GARJOLA SO HEERA BALLABH PUNJAB NATIONAL BANK(508568)
SubTotal 4260 4260
50 Bhimtal UT-08-004-028-001/1143
(Jantwal Gaon) 		3508004000NRG23090320230075731 10/03/2023 RAGHUVAR SINGH 3508004WL016176 RAGHUVAR SINGH 00354 PUNB0643500 2556 2556 Processed 18/03/2023 9912926801 MR RAGHUVAR SINGH STATE BANK OF INDIA(508548)
51 Bhimtal UT-08-004-030-001/6
(Son Gaon) 		3508004000NRG23100320230076254 10/03/2023 KHASTI DEVI 3508004WL016308 KHASTI DEVI 00354 PUNB0643500 2556 2556 Processed 18/03/2023 9912926800 KHASTI DEVI WO MR HARISH CHANDRA PUNJAB NATIONAL BANK(508568)
52 Bhimtal UT-08-004-036-001/1083
(Haria Gaon) 		3508004000NRG23100320230075823 10/03/2023 HARSHIT DANAI 3508004WL016205 HARSHIT DANAI 00354 PUNB0643500 2556 2556 Processed 18/03/2023 9912926802 HARSHIT DANAI SO MR GIRISH CHANDRA DANAI PUNJAB NATIONAL BANK(508568)
53 Bhimtal UT-08-004-036-001/1083
(Haria Gaon) 		3508004000NRG23100320230075822 10/03/2023 SUSHIL KUMAR DANAI 3508004WL016205 SUSHIL KUMAR DANAI 00354 PUNB0643500 2556 2556 Processed 18/03/2023 9912926803 SUSHIL KUMAR DANAI SO GIRISH CHANDRA DAN PUNJAB NATIONAL BANK(508568)
SubTotal 10224 10224
54 Bhimtal UT-08-004-057-001/1243
(Rosil) 		3508004000NRG23090320230075698 10/03/2023 MANOJ BELWAL 3508004WL016168 MANOJ BELWAL 00415 SBIN0000646 2556 2556 Processed 18/03/2023 9912926701 MANOJ BELWAL IDBI BANK(607095)
SubTotal 2556 2556
55 Bhimtal UT-08-004-012-001/1143
(Chopra) 		3508004000NRG23090320230075715 10/03/2023 HEERA JEENA 3508004WL016173 HEERA JEENA 00415 SBIN0000687 2556 2556 Processed 18/03/2023 9912926728 MR HEERA SINGH JEENA STATE BANK OF INDIA(508548)
SubTotal 2556 2556
56 Bhimtal UT-08-004-033-001/1028
(Mahra Gaon) 		3508004000NRG23090320230075732 10/03/2023 JEEVAN CHANDRA 3508004WL016177 JEEVAN CHANDRA 00415 SBIN0001352 639 639 Processed 18/03/2023 9912926727 JIVAN CHANDRA S/O SH PREM RAM PUNJAB NATIONAL BANK(508568)
57 Bhimtal UT-08-004-033-001/1062
(Mahra Gaon) 		3508004000NRG23090320230075733 10/03/2023 CHETNA ARYA 3508004WL016177 CHETNA ARYA 00415 SBIN0001352 639 639 Processed 18/03/2023 9912926744 MRS CHETNA ARYA STATE BANK OF INDIA(508548)
58 Bhimtal UT-08-004-033-001/1141
(Mahra Gaon) 		3508004000NRG23090320230075734 10/03/2023 KAMLESH JOSHI 3508004WL016177 KAMLESH JOSHI 00415 SBIN0001352 2556 2556 Processed 18/03/2023 9912926690 MR KAMLESH JOSHI STATE BANK OF INDIA(508548)
59 Bhimtal UT-08-004-033-001/1148
(Mahra Gaon) 		3508004000NRG23090320230075722 10/03/2023 DEEPAK SHARMA 3508004WL016175 DEEPAK SHARMA 00415 SBIN0001352 1278 1278 Processed 18/03/2023 9912926735 Mr. DEEPAK SHARMA THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
60 Bhimtal UT-08-004-033-001/1151
(Mahra Gaon) 		3508004000NRG23090320230075735 10/03/2023 MAHESH CHANDRA JOSHI 3508004WL016177 MAHESH CHANDRA JOSHI 00415 SBIN0001352 2556 2556 Processed 18/03/2023 9912926764 Mr. MAHESH CHANDRA JOSHI . THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
61 Bhimtal UT-08-004-033-001/1161
(Mahra Gaon) 		3508004000NRG23090320230075736 10/03/2023 SARASWATI DEVI 3508004WL016177 SARASWATI DEVI 00415 SBIN0001352 2556 2556 Processed 18/03/2023 9912926733 Mrs. SARSWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
62 Bhimtal UT-08-004-033-001/1185
(Mahra Gaon) 		3508004000NRG23090320230075738 10/03/2023 MANISH PADALNI 3508004WL016177 MANISH PADALNI 00415 SBIN0001352 639 639 Processed 18/03/2023 9912926726 MR MANISH PADHALNI STATE BANK OF INDIA(508548)
63 Bhimtal UT-08-004-033-001/1200
(Mahra Gaon) 		3508004000NRG23090320230075739 10/03/2023 UMESH JOSHI 3508004WL016177 UMESH JOSHI 00415 SBIN0001352 639 639 Processed 18/03/2023 9912926745 Mr. UMESH JOSHI THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
64 Bhimtal UT-08-004-033-001/1204
(Mahra Gaon) 		3508004000NRG23090320230075740 10/03/2023 GANESH ARYA 3508004WL016177 GANESH ARYA 00415 SBIN0001352 2556 2556 Processed 18/03/2023 9912926747 Mr. GANESH ARYA THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
SubTotal 14058 14058
65 Bhimtal UT-08-004-011-006/3009
(Jeolikot) 		3508004000NRG23090320230075710 10/03/2023 HANSA PANDEY 3508004WL016172 HANSA PANDEY 00415 SBIN0005673 2556 2556 Processed 18/03/2023 9912926692 MRS HANSA PANDEY STATE BANK OF INDIA(508548)
66 Bhimtal UT-08-004-011-006/3035
(Jeolikot) 		3508004000NRG23090320230075611 10/03/2023 CHAMPA BARGALI 3508004WL016149 CHAMPA BARGALI 00415 SBIN0005673 2556 2556 Processed 18/03/2023 9912926760 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
67 Bhimtal UT-08-004-011-006/3060
(Jeolikot) 		3508004000NRG23090320230075713 10/03/2023 GOPAL SINGH SIJWALI 3508004WL016172 GOPAL SINGH SIJWALI 00415 SBIN0005673 2556 2556 Processed 18/03/2023 9912926758 Mr. GOPAL SINGH SIJWALI UTTARAKHAND GRAMIN BANK(607197)
68 Bhimtal UT-08-004-011-006/3060
(Jeolikot) 		3508004000NRG23090320230075712 10/03/2023 REKHA 3508004WL016172 REKHA 00415 SBIN0005673 2556 2556 Processed 18/03/2023 9912926740 MRS REKHA STATE BANK OF INDIA(508548)
69 Bhimtal UT-08-004-012-001/1086
(Chopra) 		3508004000NRG23090320230075714 10/03/2023 Shri Bhupal Singh Jeena 3508004WL016173 Shri Bhupal Singh Jeena 00415 SBIN0005673 2556 2556 Processed 18/03/2023 9912926759 Mr. BHUPAL SINGH JEENA UTTARAKHAND GRAMIN BANK(607197)
70 Bhimtal UT-08-004-012-001/1144
(Chopra) 		3508004000NRG23090320230075716 10/03/2023 BHEEM SINGH 3508004WL016173 BHEEM SINGH 00415 SBIN0005673 2556 2556 Processed 18/03/2023 9912926725 BHEEM SINGH UNION BANK OF INDIA(508500)
71 Bhimtal UT-08-004-012-001/1181
(Chopra) 		3508004000NRG23090320230075717 10/03/2023 BHOPAL SINGH JEENA 3508004WL016173 BHOPAL SINGH JEENA 00415 SBIN0005673 2556 2556 Processed 18/03/2023 9912926757 Mr. BHOPAL SINGH JEENA UTTARAKHAND GRAMIN BANK(607197)
72 Bhimtal UT-08-004-012-001/1183
(Chopra) 		3508004000NRG23090320230075718 10/03/2023 MEENA DEVI 3508004WL016173 MEENA DEVI 00415 SBIN0005673 2556 2556 Processed 18/03/2023 9912926716 Mrs. MINA DEVI UTTARAKHAND GRAMIN BANK(607197)
73 Bhimtal UT-08-004-050-001/2017
(Dogara) 		3508004000NRG23090320230075720 10/03/2023 RAMA DEVI 3508004WL016173 RAMA DEVI 00415 SBIN0005673 2556 2556 Processed 18/03/2023 9912926712 MRS RAMA DEVI STATE BANK OF INDIA(508548)
SubTotal 23004 23004
74 Bhimtal UT-08-004-021-001/1
(Banana) 		3508004000NRG23100320230076290 10/03/2023 PEETAMBER DUTT 3508004WL016324 PEETAMBER DUTT 00415 SBIN0007348 2556 2556 Processed 18/03/2023 9912926706 MR PEETAMBER DUTT STATE BANK OF INDIA(508548)
75 Bhimtal UT-08-004-021-001/135
(Banana) 		3508004000NRG23100320230076307 10/03/2023 TILOK RAM 3508004WL016325 TILOK RAM 00415 SBIN0007348 2556 2556 Processed 18/03/2023 9912926750 MR TILOK RAM STATE BANK OF INDIA(508548)
76 Bhimtal UT-08-004-028-001/1086
(Jantwal Gaon) 		3508004000NRG23090320230075728 10/03/2023 VIMLA JANTWAL 3508004WL016176 VIMLA JANTWAL 00415 SBIN0007348 213 213 Processed 18/03/2023 9912926691 MRS VIMLA JANTWAL STATE BANK OF INDIA(508548)
77 Bhimtal UT-08-004-030-001/1066
(Son Gaon) 		3508004000NRG23100320230076246 10/03/2023 PRAKASH CHANDRA 3508004WL016308 PRAKASH CHANDRA 00415 SBIN0007348 2556 2556 Processed 18/03/2023 9912926762 PRAKASHCHANDRAPALADIA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
78 Bhimtal UT-08-004-030-001/1084
(Son Gaon) 		3508004000NRG23100320230076248 10/03/2023 MAYA PALARIA 3508004WL016308 MAYA PALARIA 00415 SBIN0007348 2556 2556 Processed 18/03/2023 9912926703 MRS MAYA PALARIA STATE BANK OF INDIA(508548)
79 Bhimtal UT-08-004-030-001/16
(Son Gaon) 		3508004000NRG23100320230076252 10/03/2023 CHANDRA BHALLABH DANI 3508004WL016308 CHANDRA BHALLABH DANI 00415 SBIN0007348 2556 2556 Processed 18/03/2023 9912926763 Mr. CHANDRA BALLABH DANI UTTARAKHAND GRAMIN BANK(607197)
80 Bhimtal UT-08-004-030-001/16
(Son Gaon) 		3508004000NRG23100320230076251 10/03/2023 PREMA DEVI 3508004WL016308 PREMA DEVI 00415 SBIN0007348 2556 2556 Processed 18/03/2023 9912926761 MRS PREMA DANI STATE BANK OF INDIA(508548)
81 Bhimtal UT-08-004-036-001/1083
(Haria Gaon) 		3508004000NRG23100320230075824 10/03/2023 MANISH DANAI 3508004WL016205 MANISH DANAI 00415 SBIN0007348 2556 2556 Processed 18/03/2023 9912926783 MANISH DANAI SO MR GIRISH CHANDRA DANAI PUNJAB NATIONAL BANK(508568)
SubTotal 18105 18105
82 Bhimtal UT-08-004-020-001/100033
(Pinro) 		3508004000NRG23100320230076286 10/03/2023 INDAL CHANDRA 3508004WL016324 INDAL CHANDRA 00415 SBIN0008546 2556 2556 Processed 18/03/2023 9912926722 MR INDAL CHANDRA STATE BANK OF INDIA(508548)
83 Bhimtal UT-08-004-020-001/100069
(Pinro) 		3508004000NRG23100320230076287 10/03/2023 BHUWAN RAM 3508004WL016324 BHUWAN RAM 00415 SBIN0008546 2556 2556 Processed 18/03/2023 9912926746 MR BHUVAN RAM STATE BANK OF INDIA(508548)
84 Bhimtal UT-08-004-020-001/100069
(Pinro) 		3508004000NRG23100320230076288 10/03/2023 MEENA DEVI 3508004WL016324 MEENA DEVI 00415 SBIN0008546 2556 2556 Processed 18/03/2023 9912926736 MRS MEENA DEVI STATE BANK OF INDIA(508548)
85 Bhimtal UT-08-004-020-001/100124
(Pinro) 		3508004000NRG23100320230076289 10/03/2023 HARAKA DEV 3508004WL016324 HARAKA DEV 00415 SBIN0008546 2556 2556 Processed 18/03/2023 9912926723 MR HARAKA DEV STATE BANK OF INDIA(508548)
86 Bhimtal UT-08-004-021-001/105
(Banana) 		3508004000NRG23100320230076292 10/03/2023 NIRMALA DEVI 3508004WL016324 NIRMALA DEVI 00415 SBIN0008546 2556 2556 Processed 18/03/2023 9912926710 HIMANI PALRIYA MNG NIRMALA DEVI BANK OF BARODA(606985)
87 Bhimtal UT-08-004-021-001/11
(Banana) 		3508004000NRG23100320230076293 10/03/2023 BHAGWATI DEVI 3508004WL016324 BHAGWATI DEVI 00415 SBIN0008546 2556 2556 Processed 18/03/2023 9912926715 MRS BHAGWATI DEVI STATE BANK OF INDIA(508548)
88 Bhimtal UT-08-004-021-001/1190
(Banana) 		3508004000NRG23100320230076304 10/03/2023 DEEVAN RAM 3508004WL016325 DEEVAN RAM 00415 SBIN0008546 2556 2556 Processed 18/03/2023 9912926742 DEWANRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
89 Bhimtal UT-08-004-021-001/1216
(Banana) 		3508004000NRG23100320230076294 10/03/2023 DURGA DATT 3508004WL016324 DURGA DATT 00415 SBIN0008546 2556 2556 Processed 18/03/2023 9912926741 Mr. DURGA DATT KOTLIYA THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
90 Bhimtal UT-08-004-021-001/1240
(Banana) 		3508004000NRG23100320230076305 10/03/2023 BASANTI DEVI 3508004WL016325 BASANTI DEVI 00415 SBIN0008546 2556 2556 Processed 18/03/2023 9912926718 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
91 Bhimtal UT-08-004-021-001/125
(Banana) 		3508004000NRG23100320230076295 10/03/2023 DURGA DEVI 3508004WL016324 DURGA DEVI 00415 SBIN0008546 2556 2556 Processed 18/03/2023 9912926720 DURGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
92 Bhimtal UT-08-004-021-001/1270
(Banana) 		3508004000NRG23100320230076306 10/03/2023 INDU PALARIYA 3508004WL016325 INDU PALARIYA 00415 SBIN0008546 2556 2556 Processed 18/03/2023 9912926748 MRS INDU PALARIYA STATE BANK OF INDIA(508548)
93 Bhimtal UT-08-004-021-001/1270
(Banana) 		3508004000NRG23100320230076296 10/03/2023 MANOJ KUMAR 3508004WL016324 MANOJ KUMAR 00415 SBIN0008546 2556 2556 Processed 18/03/2023 9912926749 MANOJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
94 Bhimtal UT-08-004-021-001/137
(Banana) 		3508004000NRG23100320230076308 10/03/2023 KAMALA DEVI 3508004WL016325 KAMALA DEVI 00415 SBIN0008546 2556 2556 Processed 18/03/2023 9912926731 MISS KAMALA DEVI STATE BANK OF INDIA(508548)
95 Bhimtal UT-08-004-021-001/143
(Banana) 		3508004000NRG23100320230076297 10/03/2023 HARI DATT 3508004WL016324 HARI DATT 00415 SBIN0008546 2556 2556 Processed 18/03/2023 9912926724 MR HARI DATT STATE BANK OF INDIA(508548)
96 Bhimtal UT-08-004-021-001/153
(Banana) 		3508004000NRG23100320230076309 10/03/2023 KISHANA NAND 3508004WL016325 KISHANA NAND 00415 SBIN0008546 2556 2556 Processed 18/03/2023 9912926707 MR KISHANA NAND STATE BANK OF INDIA(508548)
97 Bhimtal UT-08-004-021-001/154
(Banana) 		3508004000NRG23100320230076298 10/03/2023 HANSHI DEVI 3508004WL016324 HANSHI DEVI 00415 SBIN0008546 2556 2556 Processed 18/03/2023 9912926732 MISS HANSHI DEVI STATE BANK OF INDIA(508548)
98 Bhimtal UT-08-004-021-001/165
(Banana) 		3508004000NRG23100320230076310 10/03/2023 YASHAPAL RAM 3508004WL016325 YASHAPAL RAM 00415 SBIN0008546 2556 2556 Processed 18/03/2023 9912926713 YASHPALRAMSOPARAMRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
99 Bhimtal UT-08-004-021-001/171
(Banana) 		3508004000NRG23100320230076299 10/03/2023 GIRISH CHANDRA 3508004WL016324 GIRISH CHANDRA 00415 SBIN0008546 2556 2556 Processed 18/03/2023 9912926678 GRISH CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
100 Bhimtal UT-08-004-021-001/182
(Banana) 		3508004000NRG23100320230076311 10/03/2023 HANSAI DEVI 3508004WL016325 HANSAI DEVI 00415 SBIN0008546 2556 2556 Processed 18/03/2023 9912926737 HANASI DEVI WO ISHWARI DATT BANK OF BARODA(606985)
101 Bhimtal UT-08-004-021-001/182
(Banana) 		3508004000NRG23100320230076300 10/03/2023 ISHWARI DATT 3508004WL016324 ISHWARI DATT 00415 SBIN0008546 2556 2556 Processed 18/03/2023 9912926704 MR ISHWARI DATT STATE BANK OF INDIA(508548)
102 Bhimtal UT-08-004-021-001/20
(Banana) 		3508004000NRG23100320230076312 10/03/2023 PADMA DEVI 3508004WL016325 PADMA DEVI 00415 SBIN0008546 2556 2556 Processed 18/03/2023 9912926719 MRS PADMA DEVI STATE BANK OF INDIA(508548)
103 Bhimtal UT-08-004-021-001/25
(Banana) 		3508004000NRG23100320230076313 10/03/2023 GANESH RAM 3508004WL016325 GANESH RAM 00415 SBIN0008546 2556 2556 Processed 18/03/2023 9912926743 GANESH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
104 Bhimtal UT-08-004-021-001/43
(Banana) 		3508004000NRG23100320230076314 10/03/2023 BHUWAN CHANDRA 3508004WL016325 BHUWAN CHANDRA 00415 SBIN0008546 2556 2556 Processed 18/03/2023 9912926708 BHUWAN CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
105 Bhimtal UT-08-004-021-001/43
(Banana) 		3508004000NRG23100320230076315 10/03/2023 KALA DEVI 3508004WL016325 KALA DEVI 00415 SBIN0008546 2556 2556 Processed 18/03/2023 9912926717 KALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
106 Bhimtal UT-08-004-021-001/82
(Banana) 		3508004000NRG23100320230076317 10/03/2023 KAILASH CHANDRA 3508004WL016325 KAILASH CHANDRA 00415 SBIN0008546 2556 2556 Processed 18/03/2023 9912926734 KAILASH CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
107 Bhimtal UT-08-004-021-001/87
(Banana) 		3508004000NRG23100320230076318 10/03/2023 JAGDISH CHANDRA 3508004WL016325 JAGDISH CHANDRA 00415 SBIN0008546 2130 2130 Processed 18/03/2023 9912926698 MR JAGDISH CHANDRA STATE BANK OF INDIA(508548)
108 Bhimtal UT-08-004-028-001/1007
(Jantwal Gaon) 		3508004000NRG23090320230075756 10/03/2023 PAWAN PALARIYA 3508004WL016185 PAWAN PALARIYA 00415 SBIN0008546 2556 2556 Processed 18/03/2023 9912926699 PAWAN PALARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
109 Bhimtal UT-08-004-028-001/1048
(Jantwal Gaon) 		3508004000NRG23090320230075759 10/03/2023 SHOBHA DEVI 3508004WL016185 SHOBHA DEVI 00415 SBIN0008546 2556 2556 Processed 18/03/2023 9912926694 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
110 Bhimtal UT-08-004-028-001/1082
(Jantwal Gaon) 		3508004000NRG23090320230075766 10/03/2023 GAURAV PALARIYA 3508004WL016186 GAURAV PALARIYA 00415 SBIN0008546 2556 2556 Rejected 18/03/2023 9912926711 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 Bhimtal UT-08-004-028-001/1083
(Jantwal Gaon) 		3508004000NRG23090320230075761 10/03/2023 SHANTI DEVI 3508004WL016185 SHANTI DEVI 00415 SBIN0008546 2556 2556 Processed 18/03/2023 9912926714 SHANTI THE NAINITAL BANK LIMITED(508573)
112 Bhimtal UT-08-004-028-001/1089
(Jantwal Gaon) 		3508004000NRG23090320230075762 10/03/2023 KAMAL KANT 3508004WL016185 KAMAL KANT 00415 SBIN0008546 2556 2556 Processed 18/03/2023 9912926729 Mr. KAMAL KANT ARYA UTTARAKHAND GRAMIN BANK(607197)
113 Bhimtal UT-08-004-028-001/1089
(Jantwal Gaon) 		3508004000NRG23090320230075763 10/03/2023 REKHA DEVI 3508004WL016185 REKHA DEVI 00415 SBIN0008546 2556 2556 Processed 18/03/2023 9912926721 MRS REKHA DEVI STATE BANK OF INDIA(508548)
114 Bhimtal UT-08-004-046-001/1058
(Amritpur) 		3508004000NRG23090320230075701 10/03/2023 BALA DATT 3508004WL016170 BALA DATT 00415 SBIN0008546 2556 2556 Processed 18/03/2023 9912926702 MR BALA DATT STATE BANK OF INDIA(508548)
115 Bhimtal UT-08-004-046-001/1075
(Amritpur) 		3508004000NRG23090320230075700 10/03/2023 GANESH DUTT PALARIYA 3508004WL016169 GANESH DUTT PALARIYA 00415 SBIN0008546 2556 2556 Processed 18/03/2023 9912926693 MR GANESH DUTT PALARIYA STATE BANK OF INDIA(508548)
116 Bhimtal UT-08-004-057-001/1007
(Rosil) 		3508004000NRG23090320230075670 10/03/2023 PURAN RAM 3508004WL016162 PURAN RAM 00415 SBIN0008546 2556 2556 Processed 18/03/2023 9912926752 MR PURAN RAM STATE BANK OF INDIA(508548)
117 Bhimtal UT-08-004-057-001/1007
(Rosil) 		3508004000NRG23090320230075671 10/03/2023 VISHANI DEVI 3508004WL016162 VISHANI DEVI 00415 SBIN0008546 2556 2556 Processed 18/03/2023 9912926781 MRS VISHANI DEVI STATE BANK OF INDIA(508548)
118 Bhimtal UT-08-004-057-001/1014
(Rosil) 		3508004000NRG23090320230075692 10/03/2023 RAM SINGH 3508004WL016168 RAM SINGH 00415 SBIN0008546 213 213 Processed 18/03/2023 9912926705 RAM SINGH THE NAINITAL BANK LIMITED(508573)
119 Bhimtal UT-08-004-057-001/1099
(Rosil) 		3508004000NRG23090320230075672 10/03/2023 MADAN PALARIYA 3508004WL016162 MADAN PALARIYA 00415 SBIN0008546 2556 2556 Rejected 18/03/2023 9912926782 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 Bhimtal UT-08-004-057-001/1101
(Rosil) 		3508004000NRG23090320230075673 10/03/2023 BHUWAN CHANDRA BELWAL 3508004WL016162 BHUWAN CHANDRA BELWAL 00415 SBIN0008546 2556 2556 Processed 18/03/2023 9912926751 SHRI BHUWAN CHANDRA BELWAL STATE BANK OF INDIA(508548)
121 Bhimtal UT-08-004-057-001/1164
(Rosil) 		3508004000NRG23090320230075694 10/03/2023 NARENDRA SINGH 3508004WL016168 NARENDRA SINGH 00415 SBIN0008546 213 213 Processed 18/03/2023 9912926709 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
122 Bhimtal UT-08-004-057-001/1190
(Rosil) 		3508004000NRG23090320230075697 10/03/2023 NIKHIL MAHTOLIYA 3508004WL016168 NIKHIL MAHTOLIYA 00415 SBIN0008546 213 213 Processed 18/03/2023 9912926739 MRS NIKHIL MEHTOLIYA STATE BANK OF INDIA(508548)
123 Bhimtal UT-08-004-057-001/1260
(Rosil) 		3508004000NRG23100320230076302 10/03/2023 CHANDAN PANDEY 3508004WL016324 CHANDAN PANDEY 00415 SBIN0008546 2556 2556 Processed 18/03/2023 9912926753 CHANDAN PANDAY UNION BANK OF INDIA(508500)
124 Bhimtal UT-08-004-057-001/1260
(Rosil) 		3508004000NRG23100320230076303 10/03/2023 NEEMA DEVI 3508004WL016324 NEEMA DEVI 00415 SBIN0008546 2556 2556 Processed 18/03/2023 9912926738 NEEMAPANDEY NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
125 Bhimtal UT-08-004-057-001/1281
(Rosil) 		3508004000NRG23090320230075669 10/03/2023 MANJU DEVI 3508004WL016161 MANJU DEVI 00415 SBIN0008546 2556 2556 Processed 18/03/2023 9912926754 MRS MANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 105009 105009
126 Bhimtal UT-08-004-028-001/1032
(Jantwal Gaon) 		3508004000NRG23090320230075757 10/03/2023 BAIRAB DATT PADALIYA 3508004WL016185 BAIRAB DATT PADALIYA 00468 UBIN0541168 2556 2556 Processed 18/03/2023 9912926785 BAIRAB DATT PADALIYA S/O SRI.BHOLA DATT UNION BANK OF INDIA(508500)
127 Bhimtal UT-08-004-028-001/1032
(Jantwal Gaon) 		3508004000NRG23090320230075758 10/03/2023 CHAMPA PALARIYA 3508004WL016185 CHAMPA PALARIYA 00468 UBIN0541168 2556 2556 Processed 18/03/2023 9912926784 CHAMPA PALARIA W/O SRI BHARAV DUTT PALAR UNION BANK OF INDIA(508500)
128 Bhimtal UT-08-004-057-001/1272
(Rosil) 		3508004000NRG23090320230075699 10/03/2023 NARENDRA SINGH 3508004WL016168 NARENDRA SINGH 00468 UBIN0541168 213 213 Processed 18/03/2023 9912926786 NARENDRA SINGH S/O BISHAN SINGH BHANWAL UNION BANK OF INDIA(508500)
SubTotal 5325 5325
129 Bhimtal UT-08-004-057-001/1242
(Rosil) 		3508004000NRG23090320230075666 10/03/2023 BIPIN PALARIYA 3508004WL016161 BIPIN PALARIYA 00468 UBIN0574392 2556 2556 Processed 18/03/2023 9912926804 BIPIN PALARIYA SO URVADATT PALARIYA UNION BANK OF INDIA(508500)
SubTotal 2556 2556
130 Bhimtal UT-08-004-001-001/1011
(Adhora) 		3508004000NRG23090320230075613 10/03/2023 TARA DATT 3508004WL016150 TARA DATT 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9912926671 Mr. TARA DATT NAINWAL UTTARAKHAND GRAMIN BANK(607197)
131 Bhimtal UT-08-004-001-001/1075
(Adhora) 		3508004000NRG23090320230075618 10/03/2023 BHAGWAT SINGH MAHARA 3508004WL016150 BHAGWAT SINGH MAHARA 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912926659 Mr. BHAGWAT SINGH MAHARA SINGH MAHARA UTTARAKHAND GRAMIN BANK(607197)
132 Bhimtal UT-08-004-004-003/3003
(Bajoon) 		3508004000NRG23090320230075674 10/03/2023 BEENA JOSHI 3508004WL016163 BEENA JOSHI 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912926655 BEENA JOSHI WO MANOJ CHANDRA BANK OF BARODA(606985)
133 Bhimtal UT-08-004-004-003/3004
(Bajoon) 		3508004000NRG23090320230075675 10/03/2023 MANOJ CHANDRA 3508004WL016163 MANOJ CHANDRA 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912926788 Mr. MANOJ CHANDRA UTTARAKHAND GRAMIN BANK(607197)
134 Bhimtal UT-08-004-007-001/1006
(Khamari) 		3508004000NRG23090320230075683 10/03/2023 MR PRAKASH CH BUDLAKOTI 3508004WL016165 MR PRAKASH CH BUDLAKOTI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912926672 PRAKASH CHANDRA S/O NANDA BALLAHB PUNJAB NATIONAL BANK(508568)
135 Bhimtal UT-08-004-007-001/1006
(Khamari) 		3508004000NRG23090320230075684 10/03/2023 VINITA DEVI 3508004WL016165 VINITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912926656 Mrs. BINITA DEVI UTTARAKHAND GRAMIN BANK(607197)
136 Bhimtal UT-08-004-007-001/1021
(Khamari) 		3508004000NRG23090320230075609 10/03/2023 CHANDRA SHEKHAR 3508004WL016148 CHANDRA SHEKHAR 00479 SBIN0RRUTGB 1917 1917 Processed 18/03/2023 9912926805 Mr. MR CHANDRASHEKHAR INDIAN BANK(607105)
137 Bhimtal UT-08-004-007-001/1021
(Khamari) 		3508004000NRG23090320230075721 10/03/2023 HANSI DEVI 3508004WL016174 HANSI DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 18/03/2023 9912926657 Mrs. HANSI DEVI UTTARAKHAND GRAMIN BANK(607197)
138 Bhimtal UT-08-004-007-001/1023
(Khamari) 		3508004000NRG23090320230075685 10/03/2023 GANGA DATT 3508004WL016165 GANGA DATT 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912926787 GANGA DUTT BUDHLAKOTI S/O DURGA DUTT PUNJAB NATIONAL BANK(508568)
139 Bhimtal UT-08-004-007-001/1030
(Khamari) 		3508004000NRG23090320230075686 10/03/2023 BIMLA DEVI 3508004WL016165 BIMLA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912926685 Mrs. BIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
140 Bhimtal UT-08-004-007-001/1051
(Khamari) 		3508004000NRG23090320230075690 10/03/2023 NEEMA JOSHI 3508004WL016167 NEEMA JOSHI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912926766 MRS NEEMA DEVI STATE BANK OF INDIA(508548)
141 Bhimtal UT-08-004-007-001/1057
(Khamari) 		3508004000NRG23090320230075691 10/03/2023 BEENA PANDEY 3508004WL016167 BEENA PANDEY 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9912926686 Mrs. BEENA PANDEY W/O PURAN CH PANDE PA UTTARAKHAND GRAMIN BANK(607197)
142 Bhimtal UT-08-004-008-001/1011
(Thapla) 		3508004000NRG23090320230075676 10/03/2023 BALA DUTT 3508004WL016164 BALA DUTT 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912926673 BALADATTOMATHURADATT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
143 Bhimtal UT-08-004-008-001/1011
(Thapla) 		3508004000NRG23090320230075677 10/03/2023 NEEMA DEVI 3508004WL016164 NEEMA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912926664 Mrs. NEEMA . UTTARAKHAND GRAMIN BANK(607197)
144 Bhimtal UT-08-004-008-001/1011
(Thapla) 		3508004000NRG23090320230075678 10/03/2023 RAMESH CHANDRA 3508004WL016164 RAMESH CHANDRA 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912926675 Mr. RAMESH CHANDRA PANT UTTARAKHAND GRAMIN BANK(607197)
145 Bhimtal UT-08-004-008-001/1012
(Thapla) 		3508004000NRG23090320230075703 10/03/2023 KAVITA NEGI 3508004WL016171 KAVITA NEGI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912926663 Mr. KAVITA NEGI W/O DEEPAK SINGH . UTTARAKHAND GRAMIN BANK(607197)
146 Bhimtal UT-08-004-008-001/1013
(Thapla) 		3508004000NRG23090320230075679 10/03/2023 BISHAN DUTT JOSHI 3508004WL016164 BISHAN DUTT JOSHI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912926654 Mr. BISHAN DUTT JOSHI UTTARAKHAND GRAMIN BANK(607197)
147 Bhimtal UT-08-004-008-001/1015
(Thapla) 		3508004000NRG23090320230075704 10/03/2023 CHANDAN SINGH NEGI 3508004WL016171 CHANDAN SINGH NEGI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912926674 Mr. CHANDAN SINGH NEGI S/O SHRI KHUSHAN UTTARAKHAND GRAMIN BANK(607197)
148 Bhimtal UT-08-004-008-001/1020
(Thapla) 		3508004000NRG23090320230075680 10/03/2023 JEEWANTI DEVI 3508004WL016164 JEEWANTI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912926669 Mrs. JEEWANTI DEVI W/O SHRI KAILASH CHAN UTTARAKHAND GRAMIN BANK(607197)
149 Bhimtal UT-08-004-008-001/1021
(Thapla) 		3508004000NRG23090320230075681 10/03/2023 Bhuwan Chandra 3508004WL016164 Bhuwan Chandra 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912926676 Mr. BHUWAN CHANDRA S/O MATHURA DUTT . UTTARAKHAND GRAMIN BANK(607197)
150 Bhimtal UT-08-004-008-001/1041
(Thapla) 		3508004000NRG23090320230075705 10/03/2023 DEEPAK SINGH NEGI 3508004WL016171 DEEPAK SINGH NEGI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912926792 MR DEEPAK SINGH NEGI STATE BANK OF INDIA(508548)
151 Bhimtal UT-08-004-008-001/1049
(Thapla) 		3508004000NRG23090320230075706 10/03/2023 MAHESH PANT 3508004WL016171 MAHESH PANT 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912926677 MAHESHCHANDRAPANT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
152 Bhimtal UT-08-004-008-001/1049
(Thapla) 		3508004000NRG23090320230075707 10/03/2023 TARI DEVI 3508004WL016171 TARI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912926668 Mrs. TARA DEVI W/O MAHESH CH PANT . UTTARAKHAND GRAMIN BANK(607197)
153 Bhimtal UT-08-004-008-001/1062
(Thapla) 		3508004000NRG23090320230075708 10/03/2023 GOPAL DUTT 3508004WL016171 GOPAL DUTT 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912926765 Mr. GOPAL DATT SO PREM BALLABH DATT UTTARAKHAND GRAMIN BANK(607197)
154 Bhimtal UT-08-004-008-001/1084
(Thapla) 		3508004000NRG23090320230075682 10/03/2023 NAVEEN CHANDRA JOSHI 3508004WL016164 NAVEEN CHANDRA JOSHI 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912926670 Mr. NAVEEN CHANDRA JOSHI UTTARAKHAND GRAMIN BANK(607197)
155 Bhimtal UT-08-004-008-001/1085
(Thapla) 		3508004000NRG23090320230075709 10/03/2023 RAJENDRA PANT 3508004WL016171 RAJENDRA PANT 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912926791 Mr. RAJENDRA CHANDRA THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
156 Bhimtal UT-08-004-010-002/2011
(jalalgaon) 		3508004000NRG23090320230075688 10/03/2023 MR LAXMAN SINGH 3508004WL016166 MR LAXMAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912926790 Mr. LAXMAN SINGH S/O SHRI SOBAN SINGH S UTTARAKHAND GRAMIN BANK(607197)
157 Bhimtal UT-08-004-010-002/2022
(jalalgaon) 		3508004000NRG23090320230075689 10/03/2023 MR HEERA SINGH 3508004WL016166 MR HEERA SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912926789 HEERA SINGH ADHIKARI SO LATE SOVAN SINGH BANK OF BARODA(606985)
158 Bhimtal UT-08-004-011-006/3009
(Jeolikot) 		3508004000NRG23090320230075711 10/03/2023 DEVKI NANDAN PANDEY 3508004WL016172 DEVKI NANDAN PANDEY 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912926795 Mr. DEVKI NANDAN PANDEY UTTARAKHAND GRAMIN BANK(607197)
159 Bhimtal UT-08-004-011-006/3016
(Jeolikot) 		3508004000NRG23090320230075610 10/03/2023 Mrs. POONAM BOHRA 3508004WL016149 Mrs. POONAM BOHRA 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912926806 Mrs. POONAM BOHRA UTTARAKHAND GRAMIN BANK(607197)
160 Bhimtal UT-08-004-011-006/3089
(Jeolikot) 		3508004000NRG23090320230075612 10/03/2023 SHANTI BARGALI 3508004WL016149 SHANTI BARGALI 00479 SBIN0RRUTGB 2343 2343 Rejected 18/03/2023 9912926662 Aadhaar Number not Mapped to Account Number
161 Bhimtal UT-08-004-026-001/38045
(Alchona) 		3508004000NRG23090320230075753 10/03/2023 TRILOK CHANDRA TIWARI 3508004WL016184 TRILOK CHANDRA TIWARI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912926658 Mr. TRLOK CHANDRA TIWARI UTTARAKHAND GRAMIN BANK(607197)
162 Bhimtal UT-08-004-026-001/38097
(Alchona) 		3508004000NRG23090320230075754 10/03/2023 KRISHNA NAND 3508004WL016184 KRISHNA NAND 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912926793 KISHANANANDBHATT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
163 Bhimtal UT-08-004-026-001/38141
(Alchona) 		3508004000NRG23090320230075755 10/03/2023 POOJA BHATT 3508004WL016184 POOJA BHATT 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912926660 Mrs. POOJA BHATT UTTARAKHAND GRAMIN BANK(607197)
164 Bhimtal UT-08-004-030-001/1056
(Son Gaon) 		3508004000NRG23100320230076244 10/03/2023 DEEP CHANDRA AND SMT HEMA JOSHI 3508004WL016308 DEEP CHANDRA AND SMT HEMA JOSHI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912926794 HEMAJOSHI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
165 Bhimtal UT-08-004-030-001/29
(Son Gaon) 		3508004000NRG23100320230076253 10/03/2023 NIMA PALADIYA 3508004WL016308 NIMA PALADIYA 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912926653 Mrs. NIMA PALADIYA UTTARAKHAND GRAMIN BANK(607197)
166 Bhimtal UT-08-004-033-001/1161
(Mahra Gaon) 		3508004000NRG23090320230075737 10/03/2023 RAHUL KUMAR 3508004WL016177 RAHUL KUMAR 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912926661 Mr. RAHUL KUMAR UTTARAKHAND GRAMIN BANK(607197)
SubTotal 86052 86052
Total 384465 384465

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhimtal UT3508004_100323APB_FTO_155410 Bank of Baroda BARB0BLYHAL PAREL CHOWK BRANCH 2556
2 Bhimtal UT3508004_100323APB_FTO_155410 Bank of Baroda BARB0KOTABA KOTABAG BR, DIST. NAINITAL, UTTARAKHAND 2556
3 Bhimtal UT3508004_100323APB_FTO_155410 Bank of Baroda BARB0NAINIT NAINITAL BRANCH 6390
4 Bhimtal UT3508004_100323APB_FTO_155410 District Co-operative Bank YESB0NDCB07 Bhimtal 26838
5 Bhimtal UT3508004_100323APB_FTO_155410 District Co-operative Bank YESB0NDCB08 NAINITAL DCB HALDWANI 2556
6 Bhimtal UT3508004_100323APB_FTO_155410 District Co-operative Bank YESB0NDCB12 Bhowali 1278
7 Bhimtal UT3508004_100323APB_FTO_155410 IDBI Bank IBKL0000325 HALDWANI 2556
8 Bhimtal UT3508004_100323APB_FTO_155410 IDBI Bank IBKL0001531 Nainital 2556
9 Bhimtal UT3508004_100323APB_FTO_155410 Indian Bank IDIB000B787 BHIMTAL BRANCH 20022
10 Bhimtal UT3508004_100323APB_FTO_155410 THE NAINITAL BANK LIMITED NTBL0BHI010 BHIMTAL 20448
11 Bhimtal UT3508004_100323APB_FTO_155410 THE NAINITAL BANK LIMITED NTBL0HAL003 HALDWANI 213
12 Bhimtal UT3508004_100323APB_FTO_155410 THE NAINITAL BANK LIMITED NTBL0RAN034 RANIBAGH 15336
13 Bhimtal UT3508004_100323APB_FTO_155410 Punjab National Bank PUNB0019600 HALDWANI MAIN 5112
14 Bhimtal UT3508004_100323APB_FTO_155410 Punjab National Bank PUNB0187100 BARA BAZAR, NAINITAL 2343
15 Bhimtal UT3508004_100323APB_FTO_155410 Punjab National Bank PUNB0271700 NAINITAL, MALL ROAD 4260
16 Bhimtal UT3508004_100323APB_FTO_155410 Punjab National Bank PUNB0643500 BHIMTAL KASHIPUR 10224
17 Bhimtal UT3508004_100323APB_FTO_155410 State Bank of India SBIN0000646 HALDWANI 2556
18 Bhimtal UT3508004_100323APB_FTO_155410 State Bank of India SBIN0000687 NAINITAL 2556
19 Bhimtal UT3508004_100323APB_FTO_155410 State Bank of India SBIN0001352 BHOWALI 14058
20 Bhimtal UT3508004_100323APB_FTO_155410 State Bank of India SBIN0005673 JEOLIKOT 20448
21 Bhimtal UT3508004_100323APB_FTO_155410 State Bank of India SBIN0005673 Jyolikot 2556
22 Bhimtal UT3508004_100323APB_FTO_155410 State Bank of India SBIN0007348 BHIMTAL 18105
23 Bhimtal UT3508004_100323APB_FTO_155410 State Bank of India SBIN0008546 RANIBAGH 105009
24 Bhimtal UT3508004_100323APB_FTO_155410 Union Bank of India UBIN0541168 HALDWANI 5325
25 Bhimtal UT3508004_100323APB_FTO_155410 Union Bank of India UBIN0574392 HYDEL GATE HALDWANI 2556
26 Bhimtal UT3508004_100323APB_FTO_155410 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Beluakhan Jeoliquote 7455
27 Bhimtal UT3508004_100323APB_FTO_155410 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Khurpataal 51333
28 Bhimtal UT3508004_100323APB_FTO_155410 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Aanu Bhimtal 11928
29 Bhimtal UT3508004_100323APB_FTO_155410 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Bhowali 2556
30 Bhimtal UT3508004_100323APB_FTO_155410 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Khurpatal 12780

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