Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:39:31 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508004_010423APB_FTO_1701
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-08-004-025-001/1043
(Son Gaon) 		3508004000NRG23010420230084692 01/04/2023 ATUL SANGURI 3508004WL017877 ATUL SANGURI 00045 BARB0EXTNAN 2343 2343 Rejected 03/05/2023 1174519244 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 Bhimtal UT-08-004-030-001/1069
(Son Gaon) 		3508004000NRG23010420230084697 01/04/2023 GEETA BHATT 3508004WL017877 GEETA BHATT 00045 BARB0EXTNAN 2343 2343 Processed 03/05/2023 1174519245 GEETA BHATT WO HEM CHANDRA BHATT BANK OF BARODA(606985)
3 Bhimtal UT-08-004-030-001/1069
(Son Gaon) 		3508004000NRG23010420230084698 01/04/2023 HEM CHANDRA BHATT 3508004WL017877 HEM CHANDRA BHATT 00045 BARB0EXTNAN 2343 2343 Processed 03/05/2023 1174519174 Mr. HEM CHANDRA BHATT UTTARAKHAND GRAMIN BANK(607197)
4 Bhimtal UT-08-004-030-001/7
(Son Gaon) 		3508004000NRG23010420230084706 01/04/2023 RAKESH CHANDRA 3508004WL017877 RAKESH CHANDRA 00045 BARB0EXTNAN 2343 2343 Processed 03/05/2023 1174519173 Mr. RAKESH CHANDRA PANDAY UTTARAKHAND GRAMIN BANK(607197)
SubTotal 9372 9372
5 Bhimtal UT-08-004-022-001/1052
(Udawa) 		3508004000NRG23010420230085479 01/04/2023 RAM LAL 3508004WL017999 RAM LAL 00045 BARB0HALDWA 2343 2343 Processed 03/05/2023 1174519224 MR RAM LAL STATE BANK OF INDIA(508548)
SubTotal 2343 2343
6 Bhimtal UT-08-004-033-001/1107
(Mahra Gaon) 		3508004000NRG23010420230084755 01/04/2023 HARISH MEHRA 3508004WL017880 HARISH MEHRA 00045 BARB0NAINIT 2556 2556 Processed 03/05/2023 1174519225 HARISH MAHARA ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 2556 2556
7 Bhimtal UT-08-004-021-001/131
(Banana) 		3508004000NRG23010420230085469 01/04/2023 CHANDRA PRAKASH 3508004WL017993 CHANDRA PRAKASH 00045 BARB0RAMHAL 2130 2130 Processed 03/05/2023 1174519140 CHANDRA PRAKASH SO DURGA DATT BANK OF BARODA(606985)
8 Bhimtal UT-08-004-030-001/30
(Son Gaon) 		3508004000NRG23010420230084702 01/04/2023 RADHA PALARIYA 3508004WL017877 RADHA PALARIYA 00045 BARB0RAMHAL 2343 2343 Processed 03/05/2023 1174519141 RADHA PALARIYA BANK OF BARODA(606985)
SubTotal 4473 4473
9 Bhimtal UT-08-004-018-001/1321
(Gathia) 		3508004000NRG23010420230085319 01/04/2023 CHANDRESH BAGDWAL 3508004WL017977 CHANDRESH BAGDWAL 00078 CNRB0005871 2130 2130 Processed 03/05/2023 1174519155 Mr. CHANDRESH BAGDWAL INDIAN BANK(607105)
SubTotal 2130 2130
10 Bhimtal UT-08-004-018-001/1241
(Gathia) 		3508004000NRG23010420230085302 01/04/2023 NEEMA DALAKOTI 3508004WL017977 NEEMA DALAKOTI 00089 CBIN0281429 2130 2130 Processed 03/05/2023 1174519193 Mrs. NEEMA . THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
11 Bhimtal UT-08-004-018-001/1250
(Gathia) 		3508004000NRG23010420230085303 01/04/2023 POOJA KURIYA 3508004WL017977 POOJA KURIYA 00089 CBIN0281429 2130 2130 Processed 03/05/2023 1174519194 POOJA KURIYA WO GAURAV SINGH KURIYA UNION BANK OF INDIA(508500)
SubTotal 4260 4260
12 Bhimtal UT-08-004-023-001/1007
(Pastola) 		3508004000NRG23010420230085521 01/04/2023 RAWADHER BHATT 3508004WL018014 RAWADHER BHATT 00112 YESB0NDCB04 2130 2130 Processed 03/05/2023 1174519233 MR REVADHAR STATE BANK OF INDIA(508548)
13 Bhimtal UT-08-004-023-001/1088
(Pastola) 		3508004000NRG23010420230085525 01/04/2023 MAMTA DEVI 3508004WL018014 MAMTA DEVI 00112 YESB0NDCB04 2130 2130 Rejected 03/05/2023 1174519271 Aadhaar Number not Mapped to Account Number
14 Bhimtal UT-08-004-024-001/1097
(Bhorsa) 		3508004000NRG23010420230085532 01/04/2023 SAVITRI DEVI 3508004WL018017 SAVITRI DEVI 00112 YESB0NDCB04 213 213 Processed 03/05/2023 1174519269 SAVITRIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
15 Bhimtal UT-08-004-024-001/1135
(Bhorsa) 		3508004000NRG23010420230085527 01/04/2023 ROOPA DEVI 3508004WL018015 ROOPA DEVI 00112 YESB0NDCB04 2556 2556 Processed 03/05/2023 1174519270 ROOPADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
16 Bhimtal UT-08-004-024-001/77
(Bhorsa) 		3508004000NRG23010420230085528 01/04/2023 ANANDI DAVI 3508004WL018015 ANANDI DAVI 00112 YESB0NDCB04 2556 2556 Processed 03/05/2023 1174519273 ANANDIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
17 Bhimtal UT-08-004-024-001/82
(Bhorsa) 		3508004000NRG23010420230085533 01/04/2023 DEEPA DEVI 3508004WL018017 DEEPA DEVI 00112 YESB0NDCB04 852 852 Processed 03/05/2023 1174519272 DEEPADAVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 10437 10437
18 Bhimtal UT-08-004-028-001/1061
(Jantwal Gaon) 		3508004000NRG23010420230084765 01/04/2023 PUSHKAR SINGH 3508004WL017881 PUSHKAR SINGH 00112 YESB0NDCB07 2556 2556 Processed 03/05/2023 1174519241 MR PUSHKAR SINGH STATE BANK OF INDIA(508548)
19 Bhimtal UT-08-004-030-001/1087
(Son Gaon) 		3508004000NRG23010420230084688 01/04/2023 SUSHMA DEVI 3508004WL017876 SUSHMA DEVI 00112 YESB0NDCB07 2130 2130 Processed 03/05/2023 1174519234 Ms. SUSHMA DEVI INDIAN BANK(607105)
20 Bhimtal UT-08-004-030-002/14
(Son Gaon) 		3508004000NRG23010420230084709 01/04/2023 SARITA DEVI 3508004WL017877 SARITA DEVI 00112 YESB0NDCB07 2343 2343 Processed 03/05/2023 1174519235 SARITADEVIWOSRIBACCHIRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
21 Bhimtal UT-08-004-030-002/17
(Son Gaon) 		3508004000NRG23010420230084725 01/04/2023 NIRMLA DAVI 3508004WL017879 NIRMLA DAVI 00112 YESB0NDCB07 1491 1491 Processed 03/05/2023 1174519240 NIRMALA DEVI AND HEERA LAL BANK OF BARODA(606985)
22 Bhimtal UT-08-004-030-002/2027
(Son Gaon) 		3508004000NRG23010420230084727 01/04/2023 LALITA DEVI 3508004WL017879 LALITA DEVI 00112 YESB0NDCB07 1491 1491 Processed 03/05/2023 1174519237 LALITADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
23 Bhimtal UT-08-004-030-002/2029
(Son Gaon) 		3508004000NRG23010420230084728 01/04/2023 RUPA ARYA 3508004WL017879 RUPA ARYA 00112 YESB0NDCB07 1491 1491 Processed 03/05/2023 1174519236 RUPAARYAWOSHREELEELADHAR NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
24 Bhimtal UT-08-004-033-001/1107
(Mahra Gaon) 		3508004000NRG23010420230084754 01/04/2023 BHAWANI MEHRA 3508004WL017880 BHAWANI MEHRA 00112 YESB0NDCB07 2556 2556 Processed 03/05/2023 1174519242 BHAVANI DEVI MEHRA BANK OF BARODA(606985)
25 Bhimtal UT-08-004-039-002/39117
(Janglia Gaon) 		3508004000NRG23010420230084710 01/04/2023 LEELA JOSHI 3508004WL017877 LEELA JOSHI 00112 YESB0NDCB07 2343 2343 Processed 03/05/2023 1174519238 LEELAJOSHIWOSURESHCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
26 Bhimtal UT-08-004-041-004/4038
(Dahara) 		3508004000NRG23010420230085501 01/04/2023 PUSHPA DEVI 3508004WL018007 PUSHPA DEVI 00112 YESB0NDCB07 2130 2130 Processed 03/05/2023 1174519267 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
27 Bhimtal UT-08-004-045-001/1170
(Pandey Gaon) 		3508004000NRG23010420230085488 01/04/2023 AMBA DATT 3508004WL018003 AMBA DATT 00112 YESB0NDCB07 1917 1917 Processed 03/05/2023 1174519239 AMBA DUTT STATE BANK OF INDIA(508548)
28 Bhimtal UT-08-004-045-001/1222
(Pandey Gaon) 		3508004000NRG23010420230085492 01/04/2023 CHANI RAM 3508004WL018005 CHANI RAM 00112 YESB0NDCB07 2130 2130 Processed 03/05/2023 1174519268 CHANIRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 22578 22578
29 Bhimtal UT-08-004-024-001/1144
(Bhorsa) 		3508004000NRG23010420230085487 01/04/2023 SADANAND 3508004WL018002 SADANAND 00112 YESB0NDCB08 1491 1491 Processed 03/05/2023 1174519243 SADANAND NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
30 Bhimtal UT-08-004-058-002/2020
(Seura) 		3508004000NRG23010420230084721 01/04/2023 SOBAN SINGH 3508004WL017878 SOBAN SINGH 00112 YESB0NDCB08 2556 2556 Processed 03/05/2023 1174519265 SOBANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 4047 4047
31 Bhimtal UT-08-004-035-001/1034
(Lwesal) 		3508004000NRG23010420230085535 01/04/2023 SATYA PRAKASH 3508004WL018018 SATYA PRAKASH 00112 YESB0NDCB12 2769 2769 Processed 03/05/2023 1174519266 SATYAPRAKASHSOOMPRAKASH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 2769 2769
32 Bhimtal UT-08-004-045-001/1133
(Pandey Gaon) 		3508004000NRG23010420230085490 01/04/2023 HARENDRA SINGH RAWAT 3508004WL018004 HARENDRA SINGH RAWAT 00165 IBKL0000404 1704 1704 Processed 03/05/2023 1174519281 HARENDRASINGHRAWAT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
33 Bhimtal UT-08-004-045-001/1133
(Pandey Gaon) 		3508004000NRG23010420230085491 01/04/2023 REKHA DEVI RAWAT 3508004WL018004 REKHA DEVI RAWAT 00165 IBKL0000404 1704 1704 Processed 03/05/2023 1174519282 REKHA DEVI RAWAT IDBI BANK(607095)
SubTotal 3408 3408
34 Bhimtal UT-08-004-022-001/25
(Udawa) 		3508004000NRG23010420230085482 01/04/2023 REKHA DEVI 3508004WL018000 REKHA DEVI 00165 IBKL0001208 852 852 Processed 03/05/2023 1174519290 REKHA DEVI W/O CHANI RAM IDBI BANK(607095)
SubTotal 852 852
35 Bhimtal UT-08-004-025-001/1034
(Son Gaon) 		3508004000NRG23010420230084691 01/04/2023 PRAKASH CHANDRA SANGURI 3508004WL017877 PRAKASH CHANDRA SANGURI 00176 IDIB000B787 1065 1065 Processed 03/05/2023 1174519148 Mr. PRAKASH CHANDRA SANGURI INDIAN BANK(607105)
36 Bhimtal UT-08-004-028-001/1059
(Jantwal Gaon) 		3508004000NRG23010420230084763 01/04/2023 JAGDISH SINGH JANTWAL 3508004WL017881 JAGDISH SINGH JANTWAL 00176 IDIB000B787 2556 2556 Processed 03/05/2023 1174519181 Jagdish Singh BANK OF BARODA(606985)
37 Bhimtal UT-08-004-030-001/1045
(Son Gaon) 		3508004000NRG23010420230084695 01/04/2023 NAND RAM 3508004WL017877 NAND RAM 00176 IDIB000B787 2343 2343 Processed 03/05/2023 1174519256 Mr. NANDRAM S/O LATE PREMRAM INDIAN BANK(607105)
38 Bhimtal UT-08-004-030-001/1058
(Son Gaon) 		3508004000NRG23010420230084686 01/04/2023 JANKI SUYAL 3508004WL017876 JANKI SUYAL 00176 IDIB000B787 2130 2130 Processed 03/05/2023 1174519219 Ms. JANKI SUYAL INDIAN BANK(607105)
39 Bhimtal UT-08-004-030-001/1074
(Son Gaon) 		3508004000NRG23010420230084680 01/04/2023 JANAKI PALARIYA 3508004WL017875 JANAKI PALARIYA 00176 IDIB000B787 2556 2556 Processed 03/05/2023 1174519178 Mrs. JANAKI PALARIYA UTTARAKHAND GRAMIN BANK(607197)
40 Bhimtal UT-08-004-030-001/1097
(Son Gaon) 		3508004000NRG23010420230084681 01/04/2023 LOKESH GARWAL 3508004WL017875 LOKESH GARWAL 00176 IDIB000B787 2556 2556 Processed 03/05/2023 1174519154 LOKESH GARWAL BANK OF BARODA(606985)
41 Bhimtal UT-08-004-030-001/1099
(Son Gaon) 		3508004000NRG23010420230084689 01/04/2023 SURESH CHANDRA PALARIA 3508004WL017876 SURESH CHANDRA PALARIA 00176 IDIB000B787 2130 2130 Processed 03/05/2023 1174519152 SURESH CHANDRA PALARIA SO MR HARI DUTT PUNJAB NATIONAL BANK(508568)
42 Bhimtal UT-08-004-030-001/2
(Son Gaon) 		3508004000NRG23010420230084700 01/04/2023 MANOJ PANDAY 3508004WL017877 MANOJ PANDAY 00176 IDIB000B787 2343 2343 Processed 03/05/2023 1174519150 MANOJPANDEY NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
43 Bhimtal UT-08-004-030-002/17
(Son Gaon) 		3508004000NRG23010420230084724 01/04/2023 HEERA LAL 3508004WL017879 HEERA LAL 00176 IDIB000B787 1491 1491 Processed 03/05/2023 1174519258 Mr. Heera Lal INDIAN BANK(607105)
44 Bhimtal UT-08-004-030-002/2029
(Son Gaon) 		3508004000NRG23010420230084729 01/04/2023 MUKESH KUMAR 3508004WL017879 MUKESH KUMAR 00176 IDIB000B787 1491 1491 Processed 03/05/2023 1174519153 MUKESH KUMAR S/O LEELADHAR ARYA PUNJAB NATIONAL BANK(508568)
45 Bhimtal UT-08-004-030-002/2035
(Son Gaon) 		3508004000NRG23010420230084730 01/04/2023 HEMA DEVI 3508004WL017879 HEMA DEVI 00176 IDIB000B787 1491 1491 Processed 03/05/2023 1174519142 HEMA DEVI WO GIRDHARI LAL PUNJAB NATIONAL BANK(508568)
46 Bhimtal UT-08-004-030-002/2035
(Son Gaon) 		3508004000NRG23010420230084731 01/04/2023 YASHWANT KUMAR 3508004WL017879 YASHWANT KUMAR 00176 IDIB000B787 1491 1491 Processed 03/05/2023 1174519182 Mr. YASHWANT KUMAR INDIAN BANK(607105)
47 Bhimtal UT-08-004-030-002/2042
(Son Gaon) 		3508004000NRG23010420230084732 01/04/2023 VIJAY KUMAR 3508004WL017879 VIJAY KUMAR 00176 IDIB000B787 1491 1491 Processed 03/05/2023 1174519183 VIJAY KUMAR SO MR PURAN CHANDRA ARYA PUNJAB NATIONAL BANK(508568)
48 Bhimtal UT-08-004-030-002/2071
(Son Gaon) 		3508004000NRG23010420230084740 01/04/2023 HARISH RATHAUR 3508004WL017879 HARISH RATHAUR 00176 IDIB000B787 1491 1491 Processed 03/05/2023 1174519147 MR HARISH RATHORE STATE BANK OF INDIA(508548)
49 Bhimtal UT-08-004-030-002/2072
(Son Gaon) 		3508004000NRG23010420230084741 01/04/2023 HEMA BORA 3508004WL017879 HEMA BORA 00176 IDIB000B787 1491 1491 Processed 03/05/2023 1174519179 Mrs. HEMA BORA UTTARAKHAND GRAMIN BANK(607197)
50 Bhimtal UT-08-004-030-002/2073
(Son Gaon) 		3508004000NRG23010420230084743 01/04/2023 KANCHAN THAPA 3508004WL017879 KANCHAN THAPA 00176 IDIB000B787 1491 1491 Processed 03/05/2023 1174519180 Ms. KANCHAN THAPA INDIAN BANK(607105)
51 Bhimtal UT-08-004-030-002/2075
(Son Gaon) 		3508004000NRG23010420230084744 01/04/2023 PRATIMA THAPA 3508004WL017879 PRATIMA THAPA 00176 IDIB000B787 1491 1491 Processed 03/05/2023 1174519151 MRS PRATIMA THAPA STATE BANK OF INDIA(508548)
52 Bhimtal UT-08-004-036-001/1002
(Haria Gaon) 		3508004000NRG23010420230084684 01/04/2023 REKHA JOSHI 3508004WL017875 REKHA JOSHI 00176 IDIB000B787 2556 2556 Processed 03/05/2023 1174519149 Ms. Rekha Joshi INDIAN BANK(607105)
53 Bhimtal UT-08-004-036-001/1027
(Haria Gaon) 		3508004000NRG23010420230085543 01/04/2023 RAJENDRA CHANDRA JOSHI 3508004WL018020 RAJENDRA CHANDRA JOSHI 00176 IDIB000B787 2130 2130 Processed 03/05/2023 1174519177 Mr. RAJENDRA CHANDRA JOSHI INDIAN BANK(607105)
54 Bhimtal UT-08-004-036-001/1063
(Haria Gaon) 		3508004000NRG23010420230085544 01/04/2023 ANKIT DAS 3508004WL018020 ANKIT DAS 00176 IDIB000B787 2556 2556 Processed 03/05/2023 1174519255 Mr. ANKIT DAS INDIAN BANK(607105)
55 Bhimtal UT-08-004-036-001/1068
(Haria Gaon) 		3508004000NRG23010420230085546 01/04/2023 PAYAL THAPA 3508004WL018020 PAYAL THAPA 00176 IDIB000B787 2130 2130 Processed 03/05/2023 1174519254 Mrs. PAYAL THAPA INDIAN BANK(607105)
56 Bhimtal UT-08-004-041-004/3009
(Dahara) 		3508004000NRG23010420230085504 01/04/2023 TARA DATT 3508004WL018009 TARA DATT 00176 IDIB000B787 2130 2130 Processed 03/05/2023 1174519143 Mr. TARA DUTT INDIAN BANK(607105)
57 Bhimtal UT-08-004-041-004/3021
(Dahara) 		3508004000NRG23010420230085507 01/04/2023 LEELADHAR 3508004WL018009 LEELADHAR 00176 IDIB000B787 2130 2130 Processed 03/05/2023 1174519257 Mr. LEELADHAR PALARIYA INDIAN BANK(607105)
58 Bhimtal UT-08-004-041-004/3031
(Dahara) 		3508004000NRG23010420230085496 01/04/2023 POORAN CHANDRA 3508004WL018006 POORAN CHANDRA 00176 IDIB000B787 2130 2130 Processed 03/05/2023 1174519253 Mr. PURAN CHANDRA INDIAN BANK(607105)
59 Bhimtal UT-08-004-041-004/4026
(Dahara) 		3508004000NRG23010420230085499 01/04/2023 HARISH CHANDRA 3508004WL018006 HARISH CHANDRA 00176 IDIB000B787 2130 2130 Processed 03/05/2023 1174519145 Mr. HARISH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
60 Bhimtal UT-08-004-041-004/4040
(Dahara) 		3508004000NRG23010420230085509 01/04/2023 PREMA 3508004WL018009 PREMA 00176 IDIB000B787 2130 2130 Processed 03/05/2023 1174519146 Mrs. PREMA . INDIAN BANK(607105)
61 Bhimtal UT-08-004-041-004/4043
(Dahara) 		3508004000NRG23010420230085500 01/04/2023 HARISH CHANDRA 3508004WL018006 HARISH CHANDRA 00176 IDIB000B787 2130 2130 Processed 03/05/2023 1174519144 HARISHCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 53250 53250
62 Bhimtal UT-08-004-028-001/1059
(Jantwal Gaon) 		3508004000NRG23010420230084762 01/04/2023 DEEPA JANTWAL 3508004WL017881 DEEPA JANTWAL 00303 NTBL0BHI010 2556 2556 Processed 03/05/2023 1174519231 DEEPAJANTWAL NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
63 Bhimtal UT-08-004-028-001/1061
(Jantwal Gaon) 		3508004000NRG23010420230084764 01/04/2023 REKHA BORA 3508004WL017881 REKHA BORA 00303 NTBL0BHI010 1917 1917 Processed 03/05/2023 1174519263 REKHABORAPUSHKARSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
64 Bhimtal UT-08-004-028-001/1125
(Jantwal Gaon) 		3508004000NRG23010420230084766 01/04/2023 BHAGWATI JANTWAL 3508004WL017881 BHAGWATI JANTWAL 00303 NTBL0BHI010 1917 1917 Processed 03/05/2023 1174519277 BHAGWATI SAMMAL IDBI BANK(607095)
65 Bhimtal UT-08-004-028-001/1143
(Jantwal Gaon) 		3508004000NRG23010420230084767 01/04/2023 HEERA DEVI 3508004WL017881 HEERA DEVI 00303 NTBL0BHI010 1917 1917 Processed 03/05/2023 1174519276 MRS HEERA DEVI STATE BANK OF INDIA(508548)
66 Bhimtal UT-08-004-030-001/8
(Son Gaon) 		3508004000NRG23010420230084708 01/04/2023 HEM CHANDRA PALARIYA 3508004WL017877 HEM CHANDRA PALARIYA 00303 NTBL0BHI010 2343 2343 Processed 03/05/2023 1174519232 HEM CHANDRA PALARIYA AND REETU PALARIYA UNION BANK OF INDIA(508500)
67 Bhimtal UT-08-004-038-002/1024
(Kherola Pandey) 		3508004000NRG23010420230085475 01/04/2023 PADMA DUTT DUMKA 3508004WL017997 PADMA DUTT DUMKA 00303 NTBL0BHI010 2130 2130 Processed 03/05/2023 1174519278 PADMADUTTDUMKA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
68 Bhimtal UT-08-004-038-002/19
(Kherola Pandey) 		3508004000NRG23010420230085485 01/04/2023 KIRAN 3508004WL018001 KIRAN 00303 NTBL0BHI010 2130 2130 Processed 03/05/2023 1174519264 KIRAN THE NAINITAL BANK LIMITED(508573)
69 Bhimtal UT-08-004-038-002/2
(Kherola Pandey) 		3508004000NRG23010420230085478 01/04/2023 DEEPA DEVI 3508004WL017998 DEEPA DEVI 00303 NTBL0BHI010 2130 2130 Processed 03/05/2023 1174519274 POOJA PALARIYA DO MOHAN CHANDRA PUNJAB NATIONAL BANK(508568)
70 Bhimtal UT-08-004-038-002/20
(Kherola Pandey) 		3508004000NRG23010420230085477 01/04/2023 PURAN CHANDRA 3508004WL017997 PURAN CHANDRA 00303 NTBL0BHI010 2130 2130 Processed 03/05/2023 1174519230 PURANCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
71 Bhimtal UT-08-004-045-001/1222
(Pandey Gaon) 		3508004000NRG23010420230085493 01/04/2023 CHANDRA DEVI 3508004WL018005 CHANDRA DEVI 00303 NTBL0BHI010 2130 2130 Processed 03/05/2023 1174519275 CHANDRA DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 21300 21300
72 Bhimtal UT-08-004-033-001/1114
(Mahra Gaon) 		3508004000NRG23010420230084666 01/04/2023 RAHUL KUMAR ARYA 3508004WL017874 RAHUL KUMAR ARYA 00303 NTBL0BHO090 2343 2343 Processed 03/05/2023 1174519283 RAHUL KUMAR ARYA THE NAINITAL BANK LIMITED(508573)
SubTotal 2343 2343
73 Bhimtal UT-08-004-018-001/28
(Gathia) 		3508004000NRG23010420230085322 01/04/2023 JEEWAN SINGH 3508004WL017977 JEEWAN SINGH 00303 NTBL0NAI037 2130 2130 Processed 03/05/2023 1174519226 JEEVAN SINGH THE NAINITAL BANK LIMITED(508573)
SubTotal 2130 2130
74 Bhimtal UT-08-004-021-001/93
(Banana) 		3508004000NRG23010420230085467 01/04/2023 ISHWARI DATT 3508004WL017992 ISHWARI DATT 00303 NTBL0RAN034 2130 2130 Processed 03/05/2023 1174519228 ISHWARI DATT THE NAINITAL BANK LIMITED(508573)
75 Bhimtal UT-08-004-033-001/1105
(Mahra Gaon) 		3508004000NRG23010420230084753 01/04/2023 MAYA RAUTELA 3508004WL017880 MAYA RAUTELA 00303 NTBL0RAN034 2556 2556 Processed 03/05/2023 1174519280 MAYA RAUTELA THE NAINITAL BANK LIMITED(508573)
76 Bhimtal UT-08-004-056-002/2014
(Baret Talla) 		3508004000NRG23010420230084712 01/04/2023 DHARMANAND BHATT 3508004WL017878 DHARMANAND BHATT 00303 NTBL0RAN034 2556 2556 Processed 03/05/2023 1174519227 MR DHARMANAND BHATT STATE BANK OF INDIA(508548)
77 Bhimtal UT-08-004-058-002/2008
(Seura) 		3508004000NRG23010420230084719 01/04/2023 NANDAN SINGH 3508004WL017878 NANDAN SINGH 00303 NTBL0RAN034 2556 2556 Processed 03/05/2023 1174519229 Mr. NANDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 9798 9798
78 Bhimtal UT-08-004-025-001/1043
(Son Gaon) 		3508004000NRG23010420230084693 01/04/2023 PRAMOD KUMAR SANGURI 3508004WL017877 PRAMOD KUMAR SANGURI 00354 PUNB0643500 2343 2343 Processed 03/05/2023 1174519156 PRAMOD KUMAR SANGURI HDFC BANK LTD(607152)
79 Bhimtal UT-08-004-028-001/1143
(Jantwal Gaon) 		3508004000NRG23010420230084768 01/04/2023 RAGHUVAR SINGH 3508004WL017881 RAGHUVAR SINGH 00354 PUNB0643500 1917 1917 Processed 03/05/2023 1174519161 MR RAGHUVAR SINGH STATE BANK OF INDIA(508548)
80 Bhimtal UT-08-004-030-001/6
(Son Gaon) 		3508004000NRG23010420230084705 01/04/2023 KHASTI DEVI 3508004WL017877 KHASTI DEVI 00354 PUNB0643500 2343 2343 Processed 03/05/2023 1174519157 KHASTI DEVI WO MR HARISH CHANDRA PUNJAB NATIONAL BANK(508568)
81 Bhimtal UT-08-004-030-002/2
(Son Gaon) 		3508004000NRG23010420230084726 01/04/2023 DEEPAK KUMAR 3508004WL017879 DEEPAK KUMAR 00354 PUNB0643500 1491 1491 Processed 03/05/2023 1174519162 DEEPAK KUMAR SO PRAKASH CHANDRA PUNJAB NATIONAL BANK(508568)
82 Bhimtal UT-08-004-030-002/2088
(Son Gaon) 		3508004000NRG23010420230084746 01/04/2023 MANJU 3508004WL017879 MANJU 00354 PUNB0643500 1491 1491 Processed 03/05/2023 1174519159 MANJU WO MOHAN LAL PUNJAB NATIONAL BANK(508568)
83 Bhimtal UT-08-004-036-001/1063
(Haria Gaon) 		3508004000NRG23010420230085545 01/04/2023 ASHA DASS 3508004WL018020 ASHA DASS 00354 PUNB0643500 2556 2556 Processed 03/05/2023 1174519251 ASHA DASS WO BAL HARI DAS PUNJAB NATIONAL BANK(508568)
84 Bhimtal UT-08-004-038-002/1024
(Kherola Pandey) 		3508004000NRG23010420230085476 01/04/2023 PUSHPA DEVI 3508004WL017997 PUSHPA DEVI 00354 PUNB0643500 2130 2130 Processed 03/05/2023 1174519158 PUSHPA DEVI WP PADMA DUTT PUNJAB NATIONAL BANK(508568)
85 Bhimtal UT-08-004-041-004/4009
(Dahara) 		3508004000NRG23010420230085503 01/04/2023 VINEET SHARMA 3508004WL018008 VINEET SHARMA 00354 PUNB0643500 2130 2130 Processed 03/05/2023 1174519252 VINEETSHARMA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
86 Bhimtal UT-08-004-041-004/4024
(Dahara) 		3508004000NRG23010420230085541 01/04/2023 DEEP CHANDRA 3508004WL018019 DEEP CHANDRA 00354 PUNB0643500 2130 2130 Processed 03/05/2023 1174519160 DEEPCHANDRAPALARIYA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 18531 18531
87 Bhimtal UT-08-004-058-001/1044
(Seura) 		3508004000NRG23010420230084717 01/04/2023 KRISHNA CHANDRA 3508004WL017878 KRISHNA CHANDRA 00415 SBIN0000646 2556 2556 Processed 03/05/2023 1174519206 MR KRISHNA SINGH STATE BANK OF INDIA(508548)
SubTotal 2556 2556
88 Bhimtal UT-08-004-018-001/1287
(Gathia) 		3508004000NRG23010420230085304 01/04/2023 GEETA JOSHI 3508004WL017977 GEETA JOSHI 00415 SBIN0001352 2130 2130 Processed 03/05/2023 1174519218 Mrs. GEETA JOSHI UTTARAKHAND GRAMIN BANK(607197)
89 Bhimtal UT-08-004-018-001/40
(Gathia) 		3508004000NRG23010420230085323 01/04/2023 MAYA DEVI 3508004WL017977 MAYA DEVI 00415 SBIN0001352 1917 1917 Processed 03/05/2023 1174519210 MAYA DEVI STATE BANK OF INDIA(508548)
90 Bhimtal UT-08-004-018-001/45
(Gathia) 		3508004000NRG23010420230085325 01/04/2023 Mrs. MEERA ARYA 3508004WL017977 Mrs. MEERA ARYA 00415 SBIN0001352 1917 1917 Processed 03/05/2023 1174519208 MRS MEERA ARYA STATE BANK OF INDIA(508548)
91 Bhimtal UT-08-004-030-002/2092
(Son Gaon) 		3508004000NRG23010420230084747 01/04/2023 SANDEEP KUMAR 3508004WL017879 SANDEEP KUMAR 00415 SBIN0001352 1491 1491 Processed 03/05/2023 1174519111 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
92 Bhimtal UT-08-004-033-001/1114
(Mahra Gaon) 		3508004000NRG23010420230084665 01/04/2023 BHUVAN 3508004WL017874 BHUVAN 00415 SBIN0001352 2343 2343 Processed 03/05/2023 1174519105 MR BHUVAN SO MR GOVARDHAN STATE BANK OF INDIA(508548)
93 Bhimtal UT-08-004-033-001/1117
(Mahra Gaon) 		3508004000NRG23010420230084757 01/04/2023 GANGA DEVI 3508004WL017880 GANGA DEVI 00415 SBIN0001352 2556 2556 Processed 03/05/2023 1174519201 MRS GANGA DEVI STATE BANK OF INDIA(508548)
94 Bhimtal UT-08-004-033-001/1118
(Mahra Gaon) 		3508004000NRG23010420230084759 01/04/2023 A P SHARMA 3508004WL017880 A P SHARMA 00415 SBIN0001352 2556 2556 Processed 03/05/2023 1174519291 MR ANAND PRAKASH SHARMA STATE BANK OF INDIA(508548)
95 Bhimtal UT-08-004-033-001/1118
(Mahra Gaon) 		3508004000NRG23010420230084760 01/04/2023 HARI SHANKAR SHARMA 3508004WL017880 HARI SHANKAR SHARMA 00415 SBIN0001352 2556 2556 Rejected 03/05/2023 1174519117 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 Bhimtal UT-08-004-033-001/1201
(Mahra Gaon) 		3508004000NRG23010420230084668 01/04/2023 CHETAN JOSHI 3508004WL017874 CHETAN JOSHI 00415 SBIN0001352 2343 2343 Processed 03/05/2023 1174519109 MR CHETAN JOSHI STATE BANK OF INDIA(508548)
97 Bhimtal UT-08-004-033-001/1201
(Mahra Gaon) 		3508004000NRG23010420230084667 01/04/2023 NANDI DEVI 3508004WL017874 NANDI DEVI 00415 SBIN0001352 2343 2343 Processed 03/05/2023 1174519098 MRS NANDI DEVI STATE BANK OF INDIA(508548)
98 Bhimtal UT-08-004-035-001/1034
(Lwesal) 		3508004000NRG23010420230085534 01/04/2023 OM PRAKASH 3508004WL018018 OM PRAKASH 00415 SBIN0001352 2769 2769 Processed 03/05/2023 1174519198 OM PRAKASH THE NAINITAL BANK LIMITED(508573)
99 Bhimtal UT-08-004-035-001/1039
(Lwesal) 		3508004000NRG23010420230085536 01/04/2023 SUNIL KUMAR 3508004WL018018 SUNIL KUMAR 00415 SBIN0001352 2769 2769 Processed 03/05/2023 1174519207 SUNIL KUMAR S/O SH PREM LAL PUNJAB NATIONAL BANK(508568)
100 Bhimtal UT-08-004-035-001/1115
(Lwesal) 		3508004000NRG23010420230085539 01/04/2023 DEEPA DEVI 3508004WL018018 DEEPA DEVI 00415 SBIN0001352 2769 2769 Processed 03/05/2023 1174519102 Mrs. DEEPA DEEPA UTTARAKHAND GRAMIN BANK(607197)
101 Bhimtal UT-08-004-035-001/1115
(Lwesal) 		3508004000NRG23010420230085538 01/04/2023 HARISH CHANDRA 3508004WL018018 HARISH CHANDRA 00415 SBIN0001352 2769 2769 Processed 03/05/2023 1174519284 MR HARISH CHANDRA STATE BANK OF INDIA(508548)
102 Bhimtal UT-08-004-035-001/1115
(Lwesal) 		3508004000NRG23010420230085537 01/04/2023 MOHIT KUMAR 3508004WL018018 MOHIT KUMAR 00415 SBIN0001352 2769 2769 Processed 03/05/2023 1174519106 Mr. MOHIT KUMAR THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
SubTotal 35997 35997
103 Bhimtal UT-08-004-018-001/26
(Gathia) 		3508004000NRG23010420230085321 01/04/2023 PARWATI DEVI 3508004WL017977 PARWATI DEVI 00415 SBIN0003140 2130 2130 Processed 03/05/2023 1174519200 PARVATI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2130 2130
104 Bhimtal UT-08-004-018-001/1319
(Gathia) 		3508004000NRG23010420230085316 01/04/2023 REKHA ARYA 3508004WL017977 REKHA ARYA 00415 SBIN0003389 2130 2130 Processed 03/05/2023 1174519107 MR REKHA ARYA STATE BANK OF INDIA(508548)
SubTotal 2130 2130
105 Bhimtal UT-08-004-018-001/1149
(Gathia) 		3508004000NRG23010420230085301 01/04/2023 KAMLA CHAUHAN 3508004WL017977 KAMLA CHAUHAN 00415 SBIN0005673 852 852 Processed 03/05/2023 1174519213 Mrs. KAMLA CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
106 Bhimtal UT-08-004-018-001/1310
(Gathia) 		3508004000NRG23010420230085306 01/04/2023 DEEPAK KUMAR 3508004WL017977 DEEPAK KUMAR 00415 SBIN0005673 2130 2130 Processed 03/05/2023 1174519221 MR DEEPAK STATE BANK OF INDIA(508548)
107 Bhimtal UT-08-004-018-001/1314
(Gathia) 		3508004000NRG23010420230085309 01/04/2023 MUKESH 3508004WL017977 MUKESH 00415 SBIN0005673 2130 2130 Processed 03/05/2023 1174519205 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
108 Bhimtal UT-08-004-018-001/1318
(Gathia) 		3508004000NRG23010420230085315 01/04/2023 REKHA DEVI 3508004WL017977 REKHA DEVI 00415 SBIN0005673 2130 2130 Processed 03/05/2023 1174519113 MRS REKHA DEVI STATE BANK OF INDIA(508548)
109 Bhimtal UT-08-004-018-001/1320
(Gathia) 		3508004000NRG23010420230085317 01/04/2023 AMIT KUMAR 3508004WL017977 AMIT KUMAR 00415 SBIN0005673 2130 2130 Processed 03/05/2023 1174519108 Mr. AMIT KUMAR UTTARAKHAND GRAMIN BANK(607197)
110 Bhimtal UT-08-004-018-001/2
(Gathia) 		3508004000NRG23010420230085320 01/04/2023 NARAYAN SINGH 3508004WL017977 NARAYAN SINGH 00415 SBIN0005673 852 852 Processed 03/05/2023 1174519212 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
111 Bhimtal UT-08-004-018-001/68
(Gathia) 		3508004000NRG23010420230085327 01/04/2023 CHANDRA DEVI 3508004WL017977 CHANDRA DEVI 00415 SBIN0005673 1917 1917 Processed 03/05/2023 1174519195 Mrs. CHANDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 12141 12141
112 Bhimtal UT-08-004-025-001/1030
(Son Gaon) 		3508004000NRG23010420230084670 01/04/2023 LOKESH KUMAR 3508004WL017875 LOKESH KUMAR 00415 SBIN0007348 2556 2556 Processed 03/05/2023 1174519220 MR LOKESH KUMAR STATE BANK OF INDIA(508548)
113 Bhimtal UT-08-004-025-001/1035
(Son Gaon) 		3508004000NRG23010420230084671 01/04/2023 KALA SANGURI 3508004WL017875 KALA SANGURI 00415 SBIN0007348 2556 2556 Processed 03/05/2023 1174519293 MRS KALA SANGURI STATE BANK OF INDIA(508548)
114 Bhimtal UT-08-004-030-001/1045
(Son Gaon) 		3508004000NRG23010420230084696 01/04/2023 CHAMPA DEVI 3508004WL017877 CHAMPA DEVI 00415 SBIN0007348 2343 2343 Processed 03/05/2023 1174519294 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
115 Bhimtal UT-08-004-030-001/1050
(Son Gaon) 		3508004000NRG23010420230084672 01/04/2023 NANDI PALRIA 3508004WL017875 NANDI PALRIA 00415 SBIN0007348 2556 2556 Processed 03/05/2023 1174519222 MRS NANDI PALARIYAA STATE BANK OF INDIA(508548)
116 Bhimtal UT-08-004-030-001/1052
(Son Gaon) 		3508004000NRG23010420230084673 01/04/2023 CHAMPA PALARIA 3508004WL017875 CHAMPA PALARIA 00415 SBIN0007348 2556 2556 Processed 03/05/2023 1174519289 Mrs. CHAMPA DEVI WO DHARMANAND PALARIYA UTTARAKHAND GRAMIN BANK(607197)
117 Bhimtal UT-08-004-030-001/1084
(Son Gaon) 		3508004000NRG23010420230084687 01/04/2023 MAYA PALARIA 3508004WL017876 MAYA PALARIA 00415 SBIN0007348 2130 2130 Processed 03/05/2023 1174519095 MRS MAYA PALARIA STATE BANK OF INDIA(508548)
118 Bhimtal UT-08-004-030-001/14
(Son Gaon) 		3508004000NRG23010420230084690 01/04/2023 PRABHA SUYAL 3508004WL017876 PRABHA SUYAL 00415 SBIN0007348 2130 2130 Processed 03/05/2023 1174519214 PRABHA SUYAL THE NAINITAL BANK LIMITED(508573)
119 Bhimtal UT-08-004-030-001/16
(Son Gaon) 		3508004000NRG23010420230084699 01/04/2023 CHANDRA BHALLABH DANI 3508004WL017877 CHANDRA BHALLABH DANI 00415 SBIN0007348 426 426 Processed 03/05/2023 1174519286 Mr. CHANDRA BALLABH DANI UTTARAKHAND GRAMIN BANK(607197)
120 Bhimtal UT-08-004-030-001/38
(Son Gaon) 		3508004000NRG23010420230084704 01/04/2023 GEETA BHATT 3508004WL017877 GEETA BHATT 00415 SBIN0007348 2343 2343 Processed 03/05/2023 1174519112 MRS GEETA BHATT STATE BANK OF INDIA(508548)
121 Bhimtal UT-08-004-030-001/40
(Son Gaon) 		3508004000NRG23010420230084682 01/04/2023 GANGA BHATT 3508004WL017875 GANGA BHATT 00415 SBIN0007348 2556 2556 Processed 03/05/2023 1174519096 MRS GANGA BHATT STATE BANK OF INDIA(508548)
122 Bhimtal UT-08-004-030-002/2083
(Son Gaon) 		3508004000NRG23010420230084745 01/04/2023 BEENA BHATT 3508004WL017879 BEENA BHATT 00415 SBIN0007348 1491 1491 Processed 03/05/2023 1174519288 MRS BEENA BHATT STATE BANK OF INDIA(508548)
123 Bhimtal UT-08-004-030-002/6
(Son Gaon) 		3508004000NRG23010420230084751 01/04/2023 HARIESH CHANDRA ARYA 3508004WL017879 HARIESH CHANDRA ARYA 00415 SBIN0007348 1491 1491 Processed 03/05/2023 1174519287 HARISH CHANDRA THE NAINITAL BANK LIMITED(508573)
124 Bhimtal UT-08-004-033-001/1173
(Mahra Gaon) 		3508004000NRG23010420230084761 01/04/2023 GEETA NEGI 3508004WL017880 GEETA NEGI 00415 SBIN0007348 2556 2556 Processed 03/05/2023 1174519116 VANSHIKA BY M NG GEETA NEGI BANK OF BARODA(606985)
125 Bhimtal UT-08-004-038-001/1058
(Kherola Pandey) 		3508004000NRG23010420230085483 01/04/2023 RAMESH CHANDRA DUMKA 3508004WL018001 RAMESH CHANDRA DUMKA 00415 SBIN0007348 2130 2130 Processed 03/05/2023 1174519285 RAMESH CHANDRA DUMKA THE NAINITAL BANK LIMITED(508573)
126 Bhimtal UT-08-004-038-002/19
(Kherola Pandey) 		3508004000NRG23010420230085484 01/04/2023 JAGDISH CHANDRA 3508004WL018001 JAGDISH CHANDRA 00415 SBIN0007348 2130 2130 Processed 03/05/2023 1174519223 MR JAGDISH CHANDRA STATE BANK OF INDIA(508548)
127 Bhimtal UT-08-004-056-002/2039
(Baret Talla) 		3508004000NRG23010420230084715 01/04/2023 ARJUN BHATT 3508004WL017878 ARJUN BHATT 00415 SBIN0007348 2556 2556 Processed 03/05/2023 1174519114 ARJUN BHATT SO MR DHARMANAND BHATT PUNJAB NATIONAL BANK(508568)
SubTotal 34506 34506
128 Bhimtal UT-08-004-020-001/100052
(Pinro) 		3508004000NRG23010420230085511 01/04/2023 NARADI DEVI 3508004WL018010 NARADI DEVI 00415 SBIN0008546 2130 2130 Processed 03/05/2023 1174519115 NARADI DEVI CANARA BANK(508532)
129 Bhimtal UT-08-004-020-001/100052
(Pinro) 		3508004000NRG23010420230085510 01/04/2023 TRILOCHAN 3508004WL018010 TRILOCHAN 00415 SBIN0008546 2130 2130 Processed 03/05/2023 1174519292 MR TRILOCHAN STATE BANK OF INDIA(508548)
130 Bhimtal UT-08-004-021-001/113
(Banana) 		3508004000NRG23010420230085473 01/04/2023 BHUVAN RAM 3508004WL017996 BHUVAN RAM 00415 SBIN0008546 2130 2130 Processed 03/05/2023 1174519197 BHUWANRAMSOTARARAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
131 Bhimtal UT-08-004-021-001/113
(Banana) 		3508004000NRG23010420230085474 01/04/2023 MEENA DEVI 3508004WL017996 MEENA DEVI 00415 SBIN0008546 2130 2130 Processed 03/05/2023 1174519203 MRS MEENA DEVI STATE BANK OF INDIA(508548)
132 Bhimtal UT-08-004-021-001/116
(Banana) 		3508004000NRG23010420230085471 01/04/2023 LAKSHMI DEVI 3508004WL017994 LAKSHMI DEVI 00415 SBIN0008546 2130 2130 Processed 03/05/2023 1174519204 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
133 Bhimtal UT-08-004-021-001/116
(Banana) 		3508004000NRG23010420230085470 01/04/2023 NANDA BALLABH 3508004WL017994 NANDA BALLABH 00415 SBIN0008546 2130 2130 Processed 03/05/2023 1174519196 MR NANDA BALLABH STATE BANK OF INDIA(508548)
134 Bhimtal UT-08-004-021-001/131
(Banana) 		3508004000NRG23010420230085468 01/04/2023 DEVAKI DEVI 3508004WL017993 DEVAKI DEVI 00415 SBIN0008546 2130 2130 Processed 03/05/2023 1174519097 DEVAKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
135 Bhimtal UT-08-004-021-001/135
(Banana) 		3508004000NRG23010420230085472 01/04/2023 CHANDRA DEVI 3508004WL017995 CHANDRA DEVI 00415 SBIN0008546 2130 2130 Processed 03/05/2023 1174519101 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
136 Bhimtal UT-08-004-022-001/25
(Udawa) 		3508004000NRG23010420230085531 01/04/2023 MR. CHANI RAM 3508004WL018016 MR. CHANI RAM 00415 SBIN0008546 2343 2343 Processed 03/05/2023 1174519199 MR CHANI RAM STATE BANK OF INDIA(508548)
137 Bhimtal UT-08-004-023-001/100002
(Pastola) 		3508004000NRG23010420230085515 01/04/2023 MOHAN CHANDRA 3508004WL018014 MOHAN CHANDRA 00415 SBIN0008546 2130 2130 Processed 03/05/2023 1174519209 MR MOHAN CHANDRA STATE BANK OF INDIA(508548)
138 Bhimtal UT-08-004-023-001/100004
(Pastola) 		3508004000NRG23010420230085517 01/04/2023 PREMA DEVI 3508004WL018014 PREMA DEVI 00415 SBIN0008546 2130 2130 Processed 03/05/2023 1174519202 MRS PREMA DEVI STATE BANK OF INDIA(508548)
139 Bhimtal UT-08-004-023-001/100005
(Pastola) 		3508004000NRG23010420230085519 01/04/2023 DHANULI DEVI 3508004WL018014 DHANULI DEVI 00415 SBIN0008546 2130 2130 Processed 03/05/2023 1174519100 MRS DHANULI DEVI STATE BANK OF INDIA(508548)
140 Bhimtal UT-08-004-023-001/100005
(Pastola) 		3508004000NRG23010420230085518 01/04/2023 PRAKASH CHANDRA BHATT 3508004WL018014 PRAKASH CHANDRA BHATT 00415 SBIN0008546 2130 2130 Processed 03/05/2023 1174519217 MR PARKASH CHANDRA BHATT STATE BANK OF INDIA(508548)
141 Bhimtal UT-08-004-023-001/100006
(Pastola) 		3508004000NRG23010420230085520 01/04/2023 GIRISH CHANDRA 3508004WL018014 GIRISH CHANDRA 00415 SBIN0008546 1917 1917 Processed 03/05/2023 1174519216 MR GIRISH CHANDRA STATE BANK OF INDIA(508548)
142 Bhimtal UT-08-004-023-001/1007
(Pastola) 		3508004000NRG23010420230085522 01/04/2023 SARASVATI DEVI 3508004WL018014 SARASVATI DEVI 00415 SBIN0008546 2130 2130 Processed 03/05/2023 1174519099 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
143 Bhimtal UT-08-004-023-001/1009
(Pastola) 		3508004000NRG23010420230085524 01/04/2023 LALIT CHANDRA 3508004WL018014 LALIT CHANDRA 00415 SBIN0008546 2130 2130 Processed 03/05/2023 1174519104 MR LALIT CHANDRA STATE BANK OF INDIA(508548)
144 Bhimtal UT-08-004-023-001/1009
(Pastola) 		3508004000NRG23010420230085523 01/04/2023 TULSI DEVI 3508004WL018014 TULSI DEVI 00415 SBIN0008546 2130 2130 Processed 03/05/2023 1174519215 MRS TULSI DEVI STATE BANK OF INDIA(508548)
145 Bhimtal UT-08-004-023-001/75
(Pastola) 		3508004000NRG23010420230085512 01/04/2023 NANDI DEVI 3508004WL018011 NANDI DEVI 00415 SBIN0008546 639 639 Processed 03/05/2023 1174519211 MRS NANDI DEVI STATE BANK OF INDIA(508548)
146 Bhimtal UT-08-004-038-002/19
(Kherola Pandey) 		3508004000NRG23010420230085486 01/04/2023 BHUWAN CHANDRA 3508004WL018001 BHUWAN CHANDRA 00415 SBIN0008546 2130 2130 Processed 03/05/2023 1174519262 BHUWAN CHANDRA THE NAINITAL BANK LIMITED(508573)
147 Bhimtal UT-08-004-056-002/2012
(Baret Talla) 		3508004000NRG23010420230084711 01/04/2023 TRILOCHAN BHATT 3508004WL017878 TRILOCHAN BHATT 00415 SBIN0008546 2556 2556 Processed 03/05/2023 1174519110 MR TRILOCHAN BHATT STATE BANK OF INDIA(508548)
SubTotal 41535 41535
148 Bhimtal UT-08-004-022-001/1087
(Udawa) 		3508004000NRG23010420230085529 01/04/2023 SOBAN SINGH 3508004WL018016 SOBAN SINGH 00415 SBIN0015153 2343 2343 Processed 03/05/2023 1174519103 MR SOBAN SINGH STATE BANK OF INDIA(508548)
SubTotal 2343 2343
149 Bhimtal UT-08-004-030-002/6
(Son Gaon) 		3508004000NRG23010420230084750 01/04/2023 TANUJA 3508004WL017879 TANUJA 00473 AUCB0000018 1491 1491 Processed 03/05/2023 1174519279 TANUJA ARYA ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 1491 1491
150 Bhimtal UT-08-004-013-001/1001
(Beluakhan) 		3508004000NRG23010420230085300 01/04/2023 JAGDISH CHANDRA PANDEY 3508004WL017977 JAGDISH CHANDRA PANDEY 00479 SBIN0RRUTGB 1917 1917 Processed 03/05/2023 1174519138 Mr. JAGDISH PANDEY UTTARAKHAND GRAMIN BANK(607197)
151 Bhimtal UT-08-004-016-001/1070
(Naisaila) 		3508004000NRG23010420230085368 01/04/2023 NANDAN SINGH 3508004WL017983 NANDAN SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 03/05/2023 1174519176 Mr. NANDAN SINGH S O BAHADUR SINGH UTTARAKHAND GRAMIN BANK(607197)
152 Bhimtal UT-08-004-018-001/1287
(Gathia) 		3508004000NRG23010420230085305 01/04/2023 RAMIT JOSHI 3508004WL017977 RAMIT JOSHI 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2023 1174519119 Mr. RAMIT JOSHI UTTARAKHAND GRAMIN BANK(607197)
153 Bhimtal UT-08-004-018-001/1312
(Gathia) 		3508004000NRG23010420230085307 01/04/2023 BHUPAL SINGH 3508004WL017977 BHUPAL SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2023 1174519118 Mr. BHOPAL SINGH KURIA UTTARAKHAND GRAMIN BANK(607197)
154 Bhimtal UT-08-004-018-001/1313
(Gathia) 		3508004000NRG23010420230085308 01/04/2023 HIMANSHU JEENA 3508004WL017977 HIMANSHU JEENA 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2023 1174519139 HIMANSHU JEENA S/O BALAM SINGH SINGH PUNJAB NATIONAL BANK(508568)
155 Bhimtal UT-08-004-018-001/1316
(Gathia) 		3508004000NRG23010420230085311 01/04/2023 NARENDRA SINGH KORANGA 3508004WL017977 NARENDRA SINGH KORANGA 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2023 1174519169 Mr. NARENDRA SINGH KORANGA UTTARAKHAND GRAMIN BANK(607197)
156 Bhimtal UT-08-004-018-001/1317
(Gathia) 		3508004000NRG23010420230085313 01/04/2023 NEELAM DEVI 3508004WL017977 NEELAM DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2023 1174519167 Mrs. NEELAM DEVI UTTARAKHAND GRAMIN BANK(607197)
157 Bhimtal UT-08-004-018-001/1320
(Gathia) 		3508004000NRG23010420230085318 01/04/2023 KAMALA ARYA 3508004WL017977 KAMALA ARYA 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2023 1174519172 KAMLA ARYA DO KUNDAN LAL PUNJAB NATIONAL BANK(508568)
158 Bhimtal UT-08-004-018-001/42
(Gathia) 		3508004000NRG23010420230085324 01/04/2023 HEMA BHATT 3508004WL017977 HEMA BHATT 00479 SBIN0RRUTGB 1917 1917 Rejected 03/05/2023 1174519246 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 Bhimtal UT-08-004-018-001/67
(Gathia) 		3508004000NRG23010420230085326 01/04/2023 CHAMPA BAGDWAL 3508004WL017977 CHAMPA BAGDWAL 00479 SBIN0RRUTGB 1917 1917 Processed 03/05/2023 1174519192 Mrs. CHAMPA BAGDWAL UTTARAKHAND GRAMIN BANK(607197)
160 Bhimtal UT-08-004-018-001/83
(Gathia) 		3508004000NRG23010420230085328 01/04/2023 LALIT SINGH BISHT 3508004WL017977 LALIT SINGH BISHT 00479 SBIN0RRUTGB 1917 1917 Processed 03/05/2023 1174519261 Mr. LALIT SINGH BISHT S/O SHRI CHATUR SI UTTARAKHAND GRAMIN BANK(607197)
161 Bhimtal UT-08-004-018-001/95
(Gathia) 		3508004000NRG23010420230085329 01/04/2023 BASANTI DEVI 3508004WL017977 BASANTI DEVI 00479 SBIN0RRUTGB 852 852 Processed 03/05/2023 1174519250 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
162 Bhimtal UT-08-004-030-001/1
(Son Gaon) 		3508004000NRG23010420230084694 01/04/2023 SAURAV NAYAL 3508004WL017877 SAURAV NAYAL 00479 SBIN0RRUTGB 2343 2343 Processed 03/05/2023 1174519170 SAURAV NAYAL HDFC BANK LTD(607152)
163 Bhimtal UT-08-004-030-001/1056
(Son Gaon) 		3508004000NRG23010420230084685 01/04/2023 DEEP CHANDRA AND SMT HEMA JOSHI 3508004WL017876 DEEP CHANDRA AND SMT HEMA JOSHI 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2023 1174519120 HEMAJOSHI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
164 Bhimtal UT-08-004-030-001/1061
(Son Gaon) 		3508004000NRG23010420230084675 01/04/2023 MADAN SINGH RAWAT 3508004WL017875 MADAN SINGH RAWAT 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1174519128 MADANSINGHSOBHEEMSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
165 Bhimtal UT-08-004-030-001/1061
(Son Gaon) 		3508004000NRG23010420230084674 01/04/2023 MAYA RAWAT 3508004WL017875 MAYA RAWAT 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1174519249 MAYARAWATWOMADANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
166 Bhimtal UT-08-004-030-001/1065
(Son Gaon) 		3508004000NRG23010420230084676 01/04/2023 MOHAN CHANDRA JOSHI AND NEEMA JOSHI 3508004WL017875 MOHAN CHANDRA JOSHI AND NEEMA JOSHI 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1174519190 Mr. MOHAN CHANDRA JOSHI UTTARAKHAND GRAMIN BANK(607197)
167 Bhimtal UT-08-004-030-001/1070
(Son Gaon) 		3508004000NRG23010420230084677 01/04/2023 PREMA SAMMAL 3508004WL017875 PREMA SAMMAL 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1174519125 Mrs. PREMA DARMWAL UTTARAKHAND GRAMIN BANK(607197)
168 Bhimtal UT-08-004-030-001/1070
(Son Gaon) 		3508004000NRG23010420230084678 01/04/2023 SANJAY SINGH DARMWAL 3508004WL017875 SANJAY SINGH DARMWAL 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1174519122 SANJAYSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
169 Bhimtal UT-08-004-030-001/1073
(Son Gaon) 		3508004000NRG23010420230084679 01/04/2023 MOHIT SINGH 3508004WL017875 MOHIT SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1174519185 Mr. MOHIT SINGH S/O BEER SINGH UTTARAKHAND GRAMIN BANK(607197)
170 Bhimtal UT-08-004-030-001/29
(Son Gaon) 		3508004000NRG23010420230084701 01/04/2023 NIMA PALADIYA 3508004WL017877 NIMA PALADIYA 00479 SBIN0RRUTGB 2343 2343 Processed 03/05/2023 1174519163 Mrs. NIMA PALADIYA UTTARAKHAND GRAMIN BANK(607197)
171 Bhimtal UT-08-004-030-001/38
(Son Gaon) 		3508004000NRG23010420230084703 01/04/2023 SMT BASANTI BHATT 3508004WL017877 SMT BASANTI BHATT 00479 SBIN0RRUTGB 2343 2343 Processed 03/05/2023 1174519187 BASANTI DEVI STATE BANK OF INDIA(508548)
172 Bhimtal UT-08-004-030-001/7
(Son Gaon) 		3508004000NRG23010420230084707 01/04/2023 NIRMALA PANDEY 3508004WL017877 NIRMALA PANDEY 00479 SBIN0RRUTGB 2343 2343 Processed 03/05/2023 1174519165 Mrs. NIRMALA PANDEY UTTARAKHAND GRAMIN BANK(607197)
173 Bhimtal UT-08-004-030-002/2044
(Son Gaon) 		3508004000NRG23010420230084733 01/04/2023 CHANDRA PRAKASH 3508004WL017879 CHANDRA PRAKASH 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1174519124 CHANDRA PRAKASH IDBI BANK(607095)
174 Bhimtal UT-08-004-030-002/2044
(Son Gaon) 		3508004000NRG23010420230084734 01/04/2023 MUNNI DEVI 3508004WL017879 MUNNI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1174519123 MUNNI DEVI IDBI BANK(607095)
175 Bhimtal UT-08-004-030-002/2046
(Son Gaon) 		3508004000NRG23010420230084735 01/04/2023 HEERA LAL 3508004WL017879 HEERA LAL 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1174519188 Mr. HEERA LAL UTTARAKHAND GRAMIN BANK(607197)
176 Bhimtal UT-08-004-030-002/2046
(Son Gaon) 		3508004000NRG23010420230084736 01/04/2023 POOJA DEVI 3508004WL017879 POOJA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1174519175 Mrs. POOJA DEVI UTTARAKHAND GRAMIN BANK(607197)
177 Bhimtal UT-08-004-030-002/2051
(Son Gaon) 		3508004000NRG23010420230084737 01/04/2023 SUNITA ARYA 3508004WL017879 SUNITA ARYA 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1174519121 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
178 Bhimtal UT-08-004-030-002/2070
(Son Gaon) 		3508004000NRG23010420230084738 01/04/2023 JEEWAN CHANDRA 3508004WL017879 JEEWAN CHANDRA 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1174519186 JEEWAN CHANDRA IDBI BANK(607095)
179 Bhimtal UT-08-004-030-002/2070
(Son Gaon) 		3508004000NRG23010420230084739 01/04/2023 SEEMA 3508004WL017879 SEEMA 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1174519164 Mrs. SEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
180 Bhimtal UT-08-004-030-002/2072
(Son Gaon) 		3508004000NRG23010420230084742 01/04/2023 MOHAN SINGH BORA 3508004WL017879 MOHAN SINGH BORA 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1174519189 Mr. MOHAN SINGH BORA UTTARAKHAND GRAMIN BANK(607197)
181 Bhimtal UT-08-004-030-002/2113
(Son Gaon) 		3508004000NRG23010420230084748 01/04/2023 SUMAN THAPA 3508004WL017879 SUMAN THAPA 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1174519184 MRS SUMAN THAPA STATE BANK OF INDIA(508548)
182 Bhimtal UT-08-004-030-002/26
(Son Gaon) 		3508004000NRG23010420230084749 01/04/2023 BALKISHAN 3508004WL017879 BALKISHAN 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1174519129 Mr. BAL KISHAN UTTARAKHAND GRAMIN BANK(607197)
183 Bhimtal UT-08-004-033-001/1104
(Mahra Gaon) 		3508004000NRG23010420230084752 01/04/2023 SARSWATI RAUTELA 3508004WL017880 SARSWATI RAUTELA 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1174519130 Mrs. SARSWATI RAUTELA WO RAMESH SINGH . UTTARAKHAND GRAMIN BANK(607197)
184 Bhimtal UT-08-004-033-001/1107
(Mahra Gaon) 		3508004000NRG23010420230084756 01/04/2023 DEVENDER SINGH 3508004WL017880 DEVENDER SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1174519126 Mr. DEVENDER SINGH UTTARAKHAND GRAMIN BANK(607197)
185 Bhimtal UT-08-004-033-001/1118
(Mahra Gaon) 		3508004000NRG23010420230084758 01/04/2023 KAMLA SHARMA 3508004WL017880 KAMLA SHARMA 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1174519127 Mrs. KAMALA SHARMA UTTARAKHAND GRAMIN BANK(607197)
186 Bhimtal UT-08-004-036-001/1027
(Haria Gaon) 		3508004000NRG23010420230085542 01/04/2023 HEMA JOSHI 3508004WL018020 HEMA JOSHI 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2023 1174519191 Mrs. HEMA DEVI ALIAS HEMA JOSHI UTTARAKHAND GRAMIN BANK(607197)
187 Bhimtal UT-08-004-036-001/1077
(Haria Gaon) 		3508004000NRG23010420230085547 01/04/2023 PURNIMA DANAI 3508004WL018020 PURNIMA DANAI 00479 SBIN0RRUTGB 1917 1917 Processed 03/05/2023 1174519166 Mrs. PURNIMA DEVI UTTARAKHAND GRAMIN BANK(607197)
188 Bhimtal UT-08-004-041-004/3005
(Dahara) 		3508004000NRG23010420230085495 01/04/2023 REKHA BHATT 3508004WL018006 REKHA BHATT 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2023 1174519136 Mrs. REKHA BHATT W/O VINOD KUMAR BHATT UTTARAKHAND GRAMIN BANK(607197)
189 Bhimtal UT-08-004-041-004/3005
(Dahara) 		3508004000NRG23010420230085494 01/04/2023 VINOD KUMAR BHATT 3508004WL018006 VINOD KUMAR BHATT 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2023 1174519132 VINOD KUMAR ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
190 Bhimtal UT-08-004-041-004/3009
(Dahara) 		3508004000NRG23010420230085505 01/04/2023 SHANTI DEVI 3508004WL018009 SHANTI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2023 1174519247 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
191 Bhimtal UT-08-004-041-004/3013
(Dahara) 		3508004000NRG23010420230085506 01/04/2023 KAMLA DEVI 3508004WL018009 KAMLA DEVI 00479 SBIN0RRUTGB 852 852 Processed 03/05/2023 1174519131 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
192 Bhimtal UT-08-004-041-004/3020
(Dahara) 		3508004000NRG23010420230085502 01/04/2023 DURGA DATT PALARIYA 3508004WL018008 DURGA DATT PALARIYA 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2023 1174519134 Mr. DURGA DUTT INDIAN BANK(607105)
193 Bhimtal UT-08-004-041-004/3033
(Dahara) 		3508004000NRG23010420230085508 01/04/2023 SHANTI DEVI 3508004WL018009 SHANTI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2023 1174519248 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
194 Bhimtal UT-08-004-041-004/4010
(Dahara) 		3508004000NRG23010420230085497 01/04/2023 NITIN PALARIA 3508004WL018006 NITIN PALARIA 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2023 1174519137 NITIN PALARIYA ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
195 Bhimtal UT-08-004-041-004/4013
(Dahara) 		3508004000NRG23010420230085540 01/04/2023 MANOJ PALARIA 3508004WL018019 MANOJ PALARIA 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2023 1174519135 Mr. MANOJ PALARIA UTTARAKHAND GRAMIN BANK(607197)
196 Bhimtal UT-08-004-041-004/4018
(Dahara) 		3508004000NRG23010420230085498 01/04/2023 NARAYAN DUTT PALARIA 3508004WL018006 NARAYAN DUTT PALARIA 00479 SBIN0RRUTGB 852 852 Processed 03/05/2023 1174519133 Mr. NARAYAN DUTT PALARIA UTTARAKHAND GRAMIN BANK(607197)
197 Bhimtal UT-08-004-058-001/1010
(Seura) 		3508004000NRG23010420230084716 01/04/2023 CHANDAN SINGH 3508004WL017878 CHANDAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1174519259 Mr. CHANDAN SINGH SO TRILAK SINGH UTTARAKHAND GRAMIN BANK(607197)
198 Bhimtal UT-08-004-058-002/2002
(Seura) 		3508004000NRG23010420230084718 01/04/2023 NAIN SINGH 3508004WL017878 NAIN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1174519260 Mr. NAIN SINGH . UTTARAKHAND GRAMIN BANK(607197)
199 Bhimtal UT-08-004-058-002/2009
(Seura) 		3508004000NRG23010420230084720 01/04/2023 DEEWAN 3508004WL017878 DEEWAN 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1174519171 DEEVAN PUNJAB NATIONAL BANK(508568)
200 Bhimtal UT-08-004-058-004/4010
(Seura) 		3508004000NRG23010420230084723 01/04/2023 LAXMAN SINGH 3508004WL017878 LAXMAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1174519168 Mr. LAXMAN SINGH SO KUSHAL SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 103305 103305
Total 414711 414711

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhimtal UT3508004_010423APB_FTO_1701 Bank of Baroda BARB0EXTNAN BHIMTAL EXTN. COUNTER, NAINITAL, UTTARAKHAND 9372
2 Bhimtal UT3508004_010423APB_FTO_1701 Bank of Baroda BARB0HALDWA HALDWANI BRANCH 2343
3 Bhimtal UT3508004_010423APB_FTO_1701 Bank of Baroda BARB0NAINIT NAINITAL BRANCH 2556
4 Bhimtal UT3508004_010423APB_FTO_1701 Bank of Baroda BARB0RAMHAL RAMPUR ROAD HALDWANI 4473
5 Bhimtal UT3508004_010423APB_FTO_1701 Canara Bank CNRB0005871 Nainital 2130
6 Bhimtal UT3508004_010423APB_FTO_1701 Central Bank Of India CBIN0281429 NAINITAL 4260
7 Bhimtal UT3508004_010423APB_FTO_1701 District Co-operative Bank YESB0NDCB04 Nainital Dcb City Branch 10437
8 Bhimtal UT3508004_010423APB_FTO_1701 District Co-operative Bank YESB0NDCB07 Bhimtal 22578
9 Bhimtal UT3508004_010423APB_FTO_1701 District Co-operative Bank YESB0NDCB08 NAINITAL DCB HALDWANI 4047
10 Bhimtal UT3508004_010423APB_FTO_1701 District Co-operative Bank YESB0NDCB12 Bhowali 2769
11 Bhimtal UT3508004_010423APB_FTO_1701 IDBI Bank IBKL0000404 BHIMTAL 3408
12 Bhimtal UT3508004_010423APB_FTO_1701 IDBI Bank IBKL0001208 Khera 852
13 Bhimtal UT3508004_010423APB_FTO_1701 Indian Bank IDIB000B787 BHIMTAL BRANCH 53250
14 Bhimtal UT3508004_010423APB_FTO_1701 THE NAINITAL BANK LIMITED NTBL0BHI010 BHIMTAL 21300
15 Bhimtal UT3508004_010423APB_FTO_1701 THE NAINITAL BANK LIMITED NTBL0BHO090 BHOWALI 2343
16 Bhimtal UT3508004_010423APB_FTO_1701 THE NAINITAL BANK LIMITED NTBL0NAI037 TALLITAL 2130
17 Bhimtal UT3508004_010423APB_FTO_1701 THE NAINITAL BANK LIMITED NTBL0RAN034 RANIBAGH 9798
18 Bhimtal UT3508004_010423APB_FTO_1701 Punjab National Bank PUNB0643500 BHIMTAL KASHIPUR 18531
19 Bhimtal UT3508004_010423APB_FTO_1701 State Bank of India SBIN0000646 HALDWANI 2556
20 Bhimtal UT3508004_010423APB_FTO_1701 State Bank of India SBIN0001352 BHOWALI 35997
21 Bhimtal UT3508004_010423APB_FTO_1701 State Bank of India SBIN0003140 TALLITAL 2130
22 Bhimtal UT3508004_010423APB_FTO_1701 State Bank of India SBIN0003389 KATHGODAM 2130
23 Bhimtal UT3508004_010423APB_FTO_1701 State Bank of India SBIN0005673 JEOLIKOT 12141
24 Bhimtal UT3508004_010423APB_FTO_1701 State Bank of India SBIN0007348 BHIMTAL 34506
25 Bhimtal UT3508004_010423APB_FTO_1701 State Bank of India SBIN0008546 RANIBAGH 41535
26 Bhimtal UT3508004_010423APB_FTO_1701 State Bank of India SBIN0015153 TEDHI PULIA 2343
27 Bhimtal UT3508004_010423APB_FTO_1701 Urban Co-Operative Bank AUCB0000018 MALLITAL BHIMTAL 1491
28 Bhimtal UT3508004_010423APB_FTO_1701 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Beluakhan Jeoliquote 17040
29 Bhimtal UT3508004_010423APB_FTO_1701 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Fatehpur 1704
30 Bhimtal UT3508004_010423APB_FTO_1701 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB NAUKUCHIYATAAL 16614
31 Bhimtal UT3508004_010423APB_FTO_1701 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Aanu Bhimtal 51972
32 Bhimtal UT3508004_010423APB_FTO_1701 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Bhowali 3621
33 Bhimtal UT3508004_010423APB_FTO_1701 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Mangalparaw Haldwani 10224
34 Bhimtal UT3508004_010423APB_FTO_1701 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Gramin Bank, Bhowali 2130

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