|
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-08-004-021-001/1201
(Banana)
|
3508004000NRG25250420240002447
|
25/04/2024
|
CHANDRA DUTT SHARMA
|
3508004WL000454
|
CHANDRA DUTT SHARMA
|
00045
|
BARB0BLYHAL
|
1185
|
1185
|
Processed
|
03/05/2024
|
|
3550972026
|
|
CHANDRA DATT SHARMA
|
BANK OF BARODA(606985)
|
|
2
|
Bhimtal
|
UT-08-004-024-001/10
(Bhorsa)
|
3508004000NRG25250420240002802
|
25/04/2024
|
KAMLESH
|
3508004WL000498
|
KAMLESH
|
00045
|
BARB0BLYHAL
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3550972105
|
|
KAMLESH PALARIYA
|
BANK OF BARODA(606985)
|
|
3
|
Bhimtal
|
UT-08-004-024-001/1109
(Bhorsa)
|
3508004000NRG25250420240002661
|
25/04/2024
|
YOGESH CHANDRA
|
3508004WL000481
|
YOGESH CHANDRA
|
00045
|
BARB0BLYHAL
|
1896
|
1896
|
Processed
|
03/05/2024
|
|
3550972041
|
|
YOGESH CHANDRA
|
BANK OF BARODA(606985)
|
|
4
|
Bhimtal
|
UT-08-004-024-001/63
(Bhorsa)
|
3508004000NRG25250420240002663
|
25/04/2024
|
MRS BASANTI DEVI
|
3508004WL000481
|
MRS BASANTI DEVI
|
00045
|
BARB0BLYHAL
|
1896
|
1896
|
Processed
|
03/05/2024
|
|
3550972040
|
|
BASANTI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
Bhimtal
|
UT-08-004-057-001/1092
(Rosil)
|
3508004000NRG25250420240002793
|
25/04/2024
|
KAVITA BHANWAL
|
3508004WL000497
|
KAVITA BHANWAL
|
00045
|
BARB0BLYHAL
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3550972117
|
|
KAVITA BHANWAL
|
BANK OF BARODA(606985)
|
|
6
|
Bhimtal
|
UT-08-004-057-001/1272
(Rosil)
|
3508004000NRG25250420240002617
|
25/04/2024
|
KAMLA DEVI
|
3508004WL000472
|
KAMLA DEVI
|
00045
|
BARB0BLYHAL
|
711
|
711
|
Processed
|
03/05/2024
|
|
3550972096
|
|
KAMLA BOHRA
|
IDBI BANK(607095)
|
|
7
|
Bhimtal
|
UT-08-004-058-001/1051
(Seura)
|
3508004000NRG25250420240002551
|
25/04/2024
|
HARISH SINGH
|
3508004WL000465
|
HARISH SINGH
|
00045
|
BARB0BLYHAL
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3550972077
|
|
Mr. HARISH SINGH BABIYARI SO SOBAN SIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Bhimtal
|
UT-08-004-058-002/2015
(Seura)
|
3508004000NRG25250420240002486
|
25/04/2024
|
DEV SINGH
|
3508004WL000459
|
DEV SINGH
|
00045
|
BARB0BLYHAL
|
474
|
474
|
Processed
|
03/05/2024
|
|
3550972068
|
|
DEV SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13509
|
13509
|
|
|
|
|
|
|
|
|
9
|
Bhimtal
|
UT-08-004-058-001/1030
(Seura)
|
3508004000NRG25250420240002548
|
25/04/2024
|
TRILOK SINGH
|
3508004WL000465
|
TRILOK SINGH
|
00045
|
BARB0HALDWA
|
1659
|
1659
|
Processed
|
03/05/2024
|
|
3550972116
|
|
Mr. TRILOK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
10
|
Bhimtal
|
UT-08-004-057-001/1250
(Rosil)
|
3508004000NRG25250420240002609
|
25/04/2024
|
LALITA
|
3508004WL000472
|
LALITA
|
00045
|
BARB0KATHGO
|
474
|
474
|
Processed
|
03/05/2024
|
|
3550972002
|
|
MRS SMT LALITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
11
|
Bhimtal
|
UT-08-004-057-001/1262
(Rosil)
|
3508004000NRG25250420240002613
|
25/04/2024
|
KIRAN SAMMAL
|
3508004WL000472
|
KIRAN SAMMAL
|
00045
|
BARB0KUNWAR
|
711
|
711
|
Processed
|
03/05/2024
|
|
3550972082
|
|
KIRAN SAMMAL
|
BANK OF BARODA(606985)
|
|
12
|
Bhimtal
|
UT-08-004-057-001/1262
(Rosil)
|
3508004000NRG25250420240002612
|
25/04/2024
|
MAHENDRA SINGH SAMMAL
|
3508004WL000472
|
MAHENDRA SINGH SAMMAL
|
00045
|
BARB0KUNWAR
|
711
|
711
|
Processed
|
03/05/2024
|
|
3550972081
|
|
MAHENDRA S SAMMAL
|
BANK OF BARODA(606985)
|
|
13
|
Bhimtal
|
UT-08-004-058-003/3002
(Seura)
|
3508004000NRG25250420240002555
|
25/04/2024
|
TARA SINGH
|
3508004WL000465
|
TARA SINGH
|
00045
|
BARB0KUNWAR
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3550972099
|
|
TARA SINGH SO PREM S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
14
|
Bhimtal
|
UT-08-004-021-001/1215
(Banana)
|
3508004000NRG25250420240002451
|
25/04/2024
|
LEELA DEVI
|
3508004WL000454
|
LEELA DEVI
|
00045
|
BARB0LOHARI
|
1185
|
1185
|
Processed
|
03/05/2024
|
|
3550971989
|
|
LEELA DEVI W O MR DA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
15
|
Bhimtal
|
UT-08-004-022-001/4
(Udawa)
|
3508004000NRG25250420240002844
|
25/04/2024
|
KISHNI DEVI
|
3508004WL000504
|
KISHNI DEVI
|
00112
|
YESB0NDCB04
|
1896
|
1896
|
Processed
|
03/05/2024
|
|
3550972097
|
|
KISHANI DEVI
|
IDBI BANK(607095)
|
|
16
|
Bhimtal
|
UT-08-004-022-001/9
(Udawa)
|
3508004000NRG25250420240002621
|
25/04/2024
|
SARASWATI DEVI
|
3508004WL000475
|
SARASWATI DEVI
|
00112
|
YESB0NDCB04
|
1659
|
1659
|
Processed
|
03/05/2024
|
|
3550972069
|
|
SARSWATI DEVI
|
IDBI BANK(607095)
|
|
17
|
Bhimtal
|
UT-08-004-024-001/12
(Bhorsa)
|
3508004000NRG25250420240002727
|
25/04/2024
|
BACHHI BALLABH
|
3508004WL000489
|
BACHHI BALLABH
|
00112
|
YESB0NDCB04
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3550972042
|
|
BACHHIBALLABHSOGAURIDATT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
18
|
Bhimtal
|
UT-08-004-024-001/22
(Bhorsa)
|
3508004000NRG25250420240002805
|
25/04/2024
|
BHUWAN CHANDRA PALADYA
|
3508004WL000498
|
BHUWAN CHANDRA PALADYA
|
00112
|
YESB0NDCB04
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3550972023
|
|
BHUWANCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
19
|
Bhimtal
|
UT-08-004-051-001/1006
(Okhaldhunga)
|
3508004000NRG25250420240002567
|
25/04/2024
|
SHOBHA
|
3508004WL000468
|
SHOBHA
|
00112
|
YESB0NDCB04
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3550972093
|
|
SHOBHA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
20
|
Bhimtal
|
UT-08-004-051-001/1041
(Okhaldhunga)
|
3508004000NRG25250420240002569
|
25/04/2024
|
BASANTI ARYA
|
3508004WL000468
|
BASANTI ARYA
|
00112
|
YESB0NDCB04
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3550972094
|
|
BASANTIARYAUGMRDEVRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
21
|
Bhimtal
|
UT-08-004-057-001/1010
(Rosil)
|
3508004000NRG25250420240002825
|
25/04/2024
|
OM PRAKASH PANDEY
|
3508004WL000500
|
OM PRAKASH PANDEY
|
00112
|
YESB0NDCB04
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3550972063
|
|
OMPRAKASHSONARAYANDATT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
22
|
Bhimtal
|
UT-08-004-057-001/1071
(Rosil)
|
3508004000NRG25250420240002789
|
25/04/2024
|
DEEPA DEVI
|
3508004WL000497
|
DEEPA DEVI
|
00112
|
YESB0NDCB04
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3550972078
|
|
DEEPADAVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
23
|
Bhimtal
|
UT-08-004-057-001/1126
(Rosil)
|
3508004000NRG25250420240002588
|
25/04/2024
|
GIRISH CHANDRA
|
3508004WL000471
|
GIRISH CHANDRA
|
00112
|
YESB0NDCB04
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3550972030
|
|
MR GIRISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bhimtal
|
UT-08-004-057-001/1185
(Rosil)
|
3508004000NRG25250420240002808
|
25/04/2024
|
KAMLA SAMMAL
|
3508004WL000499
|
KAMLA SAMMAL
|
00112
|
YESB0NDCB04
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3550972089
|
|
KAMLA BISHT
|
BANK OF BARODA(606985)
|
|
25
|
Bhimtal
|
UT-08-004-057-001/1252
(Rosil)
|
3508004000NRG25250420240002610
|
25/04/2024
|
KAILASH CHANDRA
|
3508004WL000472
|
KAILASH CHANDRA
|
00112
|
YESB0NDCB04
|
711
|
711
|
Processed
|
03/05/2024
|
|
3550972095
|
|
KAILASHSOAMBADATT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
|
26
|
Bhimtal
|
UT-08-004-022-001/1123
(Udawa)
|
3508004000NRG25250420240002625
|
25/04/2024
|
RATAN RAM
|
3508004WL000477
|
RATAN RAM
|
00112
|
YESB0NDCB08
|
1896
|
1896
|
Processed
|
03/05/2024
|
|
3550972112
|
|
RAMRATAN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
27
|
Bhimtal
|
UT-08-004-024-001/1153
(Bhorsa)
|
3508004000NRG25250420240002803
|
25/04/2024
|
JANKI DEVI
|
3508004WL000498
|
JANKI DEVI
|
00112
|
YESB0NDCB08
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3550972014
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bhimtal
|
UT-08-004-024-001/1164
(Bhorsa)
|
3508004000NRG25250420240002726
|
25/04/2024
|
NIRMALA DEVI
|
3508004WL000489
|
NIRMALA DEVI
|
00112
|
YESB0NDCB08
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3550971990
|
|
NIRMALADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
29
|
Bhimtal
|
UT-08-004-024-001/63
(Bhorsa)
|
3508004000NRG25250420240002662
|
25/04/2024
|
SADANAND
|
3508004WL000481
|
SADANAND
|
00112
|
YESB0NDCB08
|
1896
|
1896
|
Processed
|
03/05/2024
|
|
3550971985
|
|
SADANAND
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
30
|
Bhimtal
|
UT-08-004-057-001/1011
(Rosil)
|
3508004000NRG25250420240002467
|
25/04/2024
|
RADHIKA DEVI
|
3508004WL000457
|
RADHIKA DEVI
|
00112
|
YESB0NDCB08
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3550972000
|
|
RADHIKADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
31
|
Bhimtal
|
UT-08-004-057-001/1266
(Rosil)
|
3508004000NRG25250420240002614
|
25/04/2024
|
PREETI PALARIYA
|
3508004WL000472
|
PREETI PALARIYA
|
00165
|
IBKL0000325
|
711
|
711
|
Processed
|
03/05/2024
|
|
3550972079
|
|
PREETI PALARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
32
|
Bhimtal
|
UT-08-004-022-001/1101
(Udawa)
|
3508004000NRG25250420240002709
|
25/04/2024
|
AAN SINGH
|
3508004WL000485
|
AAN SINGH
|
00165
|
IBKL0001208
|
1896
|
1896
|
Processed
|
03/05/2024
|
|
3550972084
|
|
AAN SINGH
|
IDBI BANK(607095)
|
|
33
|
Bhimtal
|
UT-08-004-022-001/1124
(Udawa)
|
3508004000NRG25250420240002626
|
25/04/2024
|
SARITA DEVI
|
3508004WL000478
|
SARITA DEVI
|
00165
|
IBKL0001208
|
1896
|
1896
|
Processed
|
03/05/2024
|
|
3550972102
|
|
SARITA ARYA DO BHAWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Bhimtal
|
UT-08-004-022-001/5
(Udawa)
|
3508004000NRG25250420240002668
|
25/04/2024
|
TARI DEVI
|
3508004WL000483
|
TARI DEVI
|
00165
|
IBKL0001208
|
1896
|
1896
|
Processed
|
03/05/2024
|
|
3550972050
|
|
TARI DEVI W/O PURAN SINGH
|
IDBI BANK(607095)
|
|
35
|
Bhimtal
|
UT-08-004-051-001/1006
(Okhaldhunga)
|
3508004000NRG25250420240002566
|
25/04/2024
|
RAJENDRA PRASAD
|
3508004WL000468
|
RAJENDRA PRASAD
|
00165
|
IBKL0001208
|
2133
|
2133
|
Processed
|
03/05/2024
|
|
3550972104
|
|
RAJENDRA PRASAD
|
IDBI BANK(607095)
|
|
36
|
Bhimtal
|
UT-08-004-057-001/1014
(Rosil)
|
3508004000NRG25250420240002469
|
25/04/2024
|
TULSI
|
3508004WL000457
|
TULSI
|
00165
|
IBKL0001208
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3550972103
|
|
Mrs. TULSI TULSI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Bhimtal
|
UT-08-004-057-001/1016
(Rosil)
|
3508004000NRG25250420240002470
|
25/04/2024
|
NANDAN SINGH
|
3508004WL000457
|
NANDAN SINGH
|
00165
|
IBKL0001208
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3550972092
|
|
NANDAN SINGH
|
IDBI BANK(607095)
|
|
38
|
Bhimtal
|
UT-08-004-057-001/1040
(Rosil)
|
3508004000NRG25250420240002574
|
25/04/2024
|
PREMA MAHTOLIYA
|
3508004WL000470
|
PREMA MAHTOLIYA
|
00165
|
IBKL0001208
|
2133
|
2133
|
Processed
|
03/05/2024
|
|
3550972110
|
|
PREMA MAHTOLIYA
|
IDBI BANK(607095)
|
|
39
|
Bhimtal
|
UT-08-004-057-001/1118
(Rosil)
|
3508004000NRG25250420240002585
|
25/04/2024
|
BHAGULI
|
3508004WL000471
|
BHAGULI
|
00165
|
IBKL0001208
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3550972080
|
|
BHAGULI W/O BISHAN SINGH
|
IDBI BANK(607095)
|
|
40
|
Bhimtal
|
UT-08-004-057-001/1250
(Rosil)
|
3508004000NRG25250420240002822
|
25/04/2024
|
RAMESH CHANDRA
|
3508004WL000499
|
RAMESH CHANDRA
|
00165
|
IBKL0001208
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3550972087
|
|
RAMESH CHANDRA
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19434
|
19434
|
|
|
|
|
|
|
|
|
41
|
Bhimtal
|
UT-08-004-021-001/162
(Banana)
|
3508004000NRG25250420240002452
|
25/04/2024
|
DINESH CHANDRA
|
3508004WL000454
|
DINESH CHANDRA
|
00303
|
NTBL0BHI010
|
948
|
948
|
Processed
|
03/05/2024
|
|
3550972031
|
|
MS HIMANI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bhimtal
|
UT-08-004-021-001/95
(Banana)
|
3508004000NRG25250420240002453
|
25/04/2024
|
KHEEMANANAD
|
3508004WL000454
|
KHEEMANANAD
|
00303
|
NTBL0BHI010
|
948
|
948
|
Processed
|
03/05/2024
|
|
3550972043
|
|
KHEEMANAND SO PEETAMBAR PALARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Bhimtal
|
UT-08-004-038-002/5
(Kherola Pandey)
|
3508004000NRG25250420240002717
|
25/04/2024
|
MUNNI DEVI
|
3508004WL000488
|
MUNNI DEVI
|
00303
|
NTBL0BHI010
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3550972029
|
|
MUNNI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
44
|
Bhimtal
|
UT-08-004-024-001/1158
(Bhorsa)
|
3508004000NRG25250420240002725
|
25/04/2024
|
MADHAVANAND
|
3508004WL000489
|
MADHAVANAND
|
00303
|
NTBL0RAN034
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3550972052
|
|
MADHVANANDPANDEY
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
45
|
Bhimtal
|
UT-08-004-024-001/13
(Bhorsa)
|
3508004000NRG25250420240002728
|
25/04/2024
|
BHUWAN CHANDRA PANDEY
|
3508004WL000489
|
BHUWAN CHANDRA PANDEY
|
00303
|
NTBL0RAN034
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3550972046
|
|
MR BHUWAN CHANDRA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bhimtal
|
UT-08-004-024-001/13
(Bhorsa)
|
3508004000NRG25250420240002729
|
25/04/2024
|
DEEPA DEVI
|
3508004WL000489
|
DEEPA DEVI
|
00303
|
NTBL0RAN034
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3550972047
|
|
BHUWANCHANDRADEEPADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
47
|
Bhimtal
|
UT-08-004-024-001/25
(Bhorsa)
|
3508004000NRG25250420240002731
|
25/04/2024
|
GOVINDI DEVI
|
3508004WL000489
|
GOVINDI DEVI
|
00303
|
NTBL0RAN034
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3550972054
|
|
GOVINDI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
48
|
Bhimtal
|
UT-08-004-024-001/8
(Bhorsa)
|
3508004000NRG25250420240002735
|
25/04/2024
|
MOTI RAM
|
3508004WL000489
|
MOTI RAM
|
00303
|
NTBL0RAN034
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3550972051
|
|
MOTI RAM
|
THE NAINITAL BANK LIMITED(508573)
|
|
49
|
Bhimtal
|
UT-08-004-037-001/1072
(Amia)
|
3508004000NRG25250420240002736
|
25/04/2024
|
MOHAN RAM
|
3508004WL000490
|
MOHAN RAM
|
00303
|
NTBL0RAN034
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3550972061
|
|
MOHAN RAM
|
THE NAINITAL BANK LIMITED(508573)
|
|
50
|
Bhimtal
|
UT-08-004-037-001/1080
(Amia)
|
3508004000NRG25250420240002739
|
25/04/2024
|
PREM SINGH MEHRA
|
3508004WL000490
|
PREM SINGH MEHRA
|
00303
|
NTBL0RAN034
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3550972075
|
|
PREMSINGHMEHRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
51
|
Bhimtal
|
UT-08-004-037-001/1083
(Amia)
|
3508004000NRG25250420240002740
|
25/04/2024
|
NAVEEN CHANDRA
|
3508004WL000490
|
NAVEEN CHANDRA
|
00303
|
NTBL0RAN034
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3550972076
|
|
MR NAVEEN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Bhimtal
|
UT-08-004-037-001/1086
(Amia)
|
3508004000NRG25250420240002752
|
25/04/2024
|
HEERA SINGH JEENA
|
3508004WL000492
|
HEERA SINGH JEENA
|
00303
|
NTBL0RAN034
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3550972109
|
|
HEERA SINGH JINA
|
THE NAINITAL BANK LIMITED(508573)
|
|
53
|
Bhimtal
|
UT-08-004-037-001/1095
(Amia)
|
3508004000NRG25250420240002742
|
25/04/2024
|
DEEP SINGH
|
3508004WL000490
|
DEEP SINGH
|
00303
|
NTBL0RAN034
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3550972083
|
|
DEEP SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
54
|
Bhimtal
|
UT-08-004-037-001/1098
(Amia)
|
3508004000NRG25250420240002748
|
25/04/2024
|
MOHAN SINGH
|
3508004WL000491
|
MOHAN SINGH
|
00303
|
NTBL0RAN034
|
474
|
474
|
Processed
|
03/05/2024
|
|
3550972107
|
|
MOHAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
55
|
Bhimtal
|
UT-08-004-037-001/13
(Amia)
|
3508004000NRG25250420240002754
|
25/04/2024
|
PRAKASH CHANDRA
|
3508004WL000492
|
PRAKASH CHANDRA
|
00303
|
NTBL0RAN034
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3550972024
|
|
PRAKASH CHANDRA
|
THE NAINITAL BANK LIMITED(508573)
|
|
56
|
Bhimtal
|
UT-08-004-037-001/14
(Amia)
|
3508004000NRG25250420240002755
|
25/04/2024
|
GOPAL DUTT
|
3508004WL000492
|
GOPAL DUTT
|
00303
|
NTBL0RAN034
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3550972028
|
|
GOPAL DUTT
|
THE NAINITAL BANK LIMITED(508573)
|
|
57
|
Bhimtal
|
UT-08-004-037-001/16
(Amia)
|
3508004000NRG25250420240002757
|
25/04/2024
|
HEERA DEVI
|
3508004WL000492
|
HEERA DEVI
|
00303
|
NTBL0RAN034
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3550972056
|
|
HEERA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
58
|
Bhimtal
|
UT-08-004-037-001/35
(Amia)
|
3508004000NRG25250420240002745
|
25/04/2024
|
PREM CHANDRA
|
3508004WL000490
|
PREM CHANDRA
|
00303
|
NTBL0RAN034
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3550972038
|
|
PREM CHANDRA
|
THE NAINITAL BANK LIMITED(508573)
|
|
59
|
Bhimtal
|
UT-08-004-037-001/44
(Amia)
|
3508004000NRG25250420240002750
|
25/04/2024
|
YUGAL KISHOR
|
3508004WL000491
|
YUGAL KISHOR
|
00303
|
NTBL0RAN034
|
474
|
474
|
Processed
|
03/05/2024
|
|
3550972032
|
|
YUGAL KISHOR
|
THE NAINITAL BANK LIMITED(508573)
|
|
60
|
Bhimtal
|
UT-08-004-037-001/49
(Amia)
|
3508004000NRG25250420240002751
|
25/04/2024
|
GOPAL SINGH MEHRA
|
3508004WL000491
|
GOPAL SINGH MEHRA
|
00303
|
NTBL0RAN034
|
474
|
474
|
Processed
|
03/05/2024
|
|
3550972035
|
|
GOPAL SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
61
|
Bhimtal
|
UT-08-004-037-001/5
(Amia)
|
3508004000NRG25250420240002760
|
25/04/2024
|
MOHAN CHANDRA
|
3508004WL000492
|
MOHAN CHANDRA
|
00303
|
NTBL0RAN034
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3550972027
|
|
MOHAN CHANDRA PANDEY
|
THE NAINITAL BANK LIMITED(508573)
|
|
62
|
Bhimtal
|
UT-08-004-037-001/55
(Amia)
|
3508004000NRG25250420240002761
|
25/04/2024
|
RAMESH CHANDRA PANDEY
|
3508004WL000492
|
RAMESH CHANDRA PANDEY
|
00303
|
NTBL0RAN034
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3550972045
|
|
MR RAMESH C PANDEY
|
STATE BANK OF INDIA(508548)
|
|
63
|
Bhimtal
|
UT-08-004-057-001/1004
(Rosil)
|
3508004000NRG25250420240002824
|
25/04/2024
|
SHANTI DEVI
|
3508004WL000500
|
SHANTI DEVI
|
00303
|
NTBL0RAN034
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3550972064
|
|
MAMTA PANDEY BY MNG
|
BANK OF BARODA(606985)
|
|
64
|
Bhimtal
|
UT-08-004-057-001/1016
(Rosil)
|
3508004000NRG25250420240002570
|
25/04/2024
|
ANANDI DEVI
|
3508004WL000469
|
ANANDI DEVI
|
00303
|
NTBL0RAN034
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3550972058
|
|
ANANDI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
65
|
Bhimtal
|
UT-08-004-057-001/1057
(Rosil)
|
3508004000NRG25250420240002579
|
25/04/2024
|
REWATI DEVI
|
3508004WL000470
|
REWATI DEVI
|
00303
|
NTBL0RAN034
|
2133
|
2133
|
Processed
|
03/05/2024
|
|
3550972090
|
|
REWATI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
66
|
Bhimtal
|
UT-08-004-057-001/1071
(Rosil)
|
3508004000NRG25250420240002788
|
25/04/2024
|
DEVKI NANDAN
|
3508004WL000497
|
DEVKI NANDAN
|
00303
|
NTBL0RAN034
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3550972115
|
|
DEVKI NANDAN
|
THE NAINITAL BANK LIMITED(508573)
|
|
67
|
Bhimtal
|
UT-08-004-057-001/1092
(Rosil)
|
3508004000NRG25250420240002792
|
25/04/2024
|
MUNNI DEVI
|
3508004WL000497
|
MUNNI DEVI
|
00303
|
NTBL0RAN034
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3550972091
|
|
MUNNI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
68
|
Bhimtal
|
UT-08-004-057-001/1092
(Rosil)
|
3508004000NRG25250420240002791
|
25/04/2024
|
SHIV SINGH
|
3508004WL000497
|
SHIV SINGH
|
00303
|
NTBL0RAN034
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3550972033
|
|
SHIV SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
69
|
Bhimtal
|
UT-08-004-057-001/1093
(Rosil)
|
3508004000NRG25250420240002794
|
25/04/2024
|
CHANDAN SINGH BHANWAL
|
3508004WL000497
|
CHANDAN SINGH BHANWAL
|
00303
|
NTBL0RAN034
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3550972034
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Bhimtal
|
UT-08-004-057-001/1115
(Rosil)
|
3508004000NRG25250420240002606
|
25/04/2024
|
KHEEM SINGH
|
3508004WL000472
|
KHEEM SINGH
|
00303
|
NTBL0RAN034
|
474
|
474
|
Processed
|
03/05/2024
|
|
3550972057
|
|
KHEEM SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
71
|
Bhimtal
|
UT-08-004-057-001/1135
(Rosil)
|
3508004000NRG25250420240002591
|
25/04/2024
|
DEEPA
|
3508004WL000471
|
DEEPA
|
00303
|
NTBL0RAN034
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3550972100
|
|
DEEPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Bhimtal
|
UT-08-004-057-001/1135
(Rosil)
|
3508004000NRG25250420240002592
|
25/04/2024
|
DEEPAK CHANDRA BRIJWASI
|
3508004WL000471
|
DEEPAK CHANDRA BRIJWASI
|
00303
|
NTBL0RAN034
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3550972113
|
|
MR DEEPAK CHANDRA BRIJWASI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Bhimtal
|
UT-08-004-057-001/1168
(Rosil)
|
3508004000NRG25250420240002806
|
25/04/2024
|
LEELADHAR ARYA
|
3508004WL000499
|
LEELADHAR ARYA
|
00303
|
NTBL0RAN034
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3550972070
|
|
MR LILADHAR ARYA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Bhimtal
|
UT-08-004-057-001/1198
(Rosil)
|
3508004000NRG25250420240002812
|
25/04/2024
|
DURGA DEVI
|
3508004WL000499
|
DURGA DEVI
|
00303
|
NTBL0RAN034
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3550972036
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Bhimtal
|
UT-08-004-057-001/1218
(Rosil)
|
3508004000NRG25250420240002814
|
25/04/2024
|
RAM DUTT
|
3508004WL000499
|
RAM DUTT
|
00303
|
NTBL0RAN034
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3550972086
|
|
RAMDUTTSOISHVARIDATT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
76
|
Bhimtal
|
UT-08-004-057-001/1243
(Rosil)
|
3508004000NRG25250420240002820
|
25/04/2024
|
GEETA BELWAL
|
3508004WL000499
|
GEETA BELWAL
|
00303
|
NTBL0RAN034
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3550972114
|
|
GEETA BELWAL
|
THE NAINITAL BANK LIMITED(508573)
|
|
77
|
Bhimtal
|
UT-08-004-058-001/1003
(Seura)
|
3508004000NRG25250420240002483
|
25/04/2024
|
GANGA SINGH
|
3508004WL000459
|
GANGA SINGH
|
00303
|
NTBL0RAN034
|
474
|
474
|
Processed
|
03/05/2024
|
|
3550972067
|
|
GANGA SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
78
|
Bhimtal
|
UT-08-004-058-001/1004
(Seura)
|
3508004000NRG25250420240002484
|
25/04/2024
|
GOVIND SINGH
|
3508004WL000459
|
GOVIND SINGH
|
00303
|
NTBL0RAN034
|
474
|
474
|
Processed
|
03/05/2024
|
|
3550972071
|
|
GOVINDSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
79
|
Bhimtal
|
UT-08-004-058-001/1050
(Seura)
|
3508004000NRG25250420240002550
|
25/04/2024
|
KAMLA DEVI
|
3508004WL000465
|
KAMLA DEVI
|
00303
|
NTBL0RAN034
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3550972098
|
|
KAMLA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
80
|
Bhimtal
|
UT-08-004-058-004/4002
(Seura)
|
3508004000NRG25250420240002558
|
25/04/2024
|
AAN SINGH
|
3508004WL000465
|
AAN SINGH
|
00303
|
NTBL0RAN034
|
2133
|
2133
|
Processed
|
03/05/2024
|
|
3550972074
|
|
AAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82002
|
82002
|
|
|
|
|
|
|
|
|
81
|
Bhimtal
|
UT-08-004-037-001/1073
(Amia)
|
3508004000NRG25250420240002737
|
25/04/2024
|
NANDAN SINGH JEENA
|
3508004WL000490
|
NANDAN SINGH JEENA
|
00354
|
PUNB0019600
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3550972108
|
|
NANDAN SINGH JEENA S/OLAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Bhimtal
|
UT-08-004-057-001/1242
(Rosil)
|
3508004000NRG25250420240002817
|
25/04/2024
|
JANKI DEVI
|
3508004WL000499
|
JANKI DEVI
|
00354
|
PUNB0019600
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3550972085
|
|
JANKI DEVI W/O URVA DATT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
83
|
Bhimtal
|
UT-08-004-022-001/1084
(Udawa)
|
3508004000NRG25250420240002624
|
25/04/2024
|
CHANDRA DEVI
|
3508004WL000477
|
CHANDRA DEVI
|
00354
|
PUNB0187200
|
1896
|
1896
|
Processed
|
03/05/2024
|
|
3550972049
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
84
|
Bhimtal
|
UT-08-004-037-001/1084
(Amia)
|
3508004000NRG25250420240002741
|
25/04/2024
|
GAJENDRA SINGH MEHRA
|
3508004WL000490
|
GAJENDRA SINGH MEHRA
|
00354
|
PUNB0994900
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3550972016
|
|
GAJENDRA SINGH MEHRA
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
85
|
Bhimtal
|
UT-08-004-024-001/1153
(Bhorsa)
|
3508004000NRG25250420240002804
|
25/04/2024
|
NARAYAN DATT
|
3508004WL000498
|
NARAYAN DATT
|
00415
|
SBIN0000646
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3550972106
|
|
NARAYANDUTTSODAYAKISHAN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
86
|
Bhimtal
|
UT-08-004-057-001/1099
(Rosil)
|
3508004000NRG25250420240002798
|
25/04/2024
|
MADAN PALARIYA
|
3508004WL000497
|
MADAN PALARIYA
|
00415
|
SBIN0000646
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3550972003
|
|
MR MADAN PALARIYA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Bhimtal
|
UT-08-004-057-001/1243
(Rosil)
|
3508004000NRG25250420240002819
|
25/04/2024
|
MANOJ BELWAL
|
3508004WL000499
|
MANOJ BELWAL
|
00415
|
SBIN0000646
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3550972088
|
|
MANOJ BELWAL
|
IDBI BANK(607095)
|
|
88
|
Bhimtal
|
UT-08-004-058-001/1044
(Seura)
|
3508004000NRG25250420240002549
|
25/04/2024
|
KRISHNA CHANDRA
|
3508004WL000465
|
KRISHNA CHANDRA
|
00415
|
SBIN0000646
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3550972133
|
|
MR KRISHNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
89
|
Bhimtal
|
UT-08-004-022-001/1051
(Udawa)
|
3508004000NRG25250420240002707
|
25/04/2024
|
HARISH CHANDRA
|
3508004WL000485
|
HARISH CHANDRA
|
00415
|
SBIN0003389
|
1896
|
1896
|
Processed
|
03/05/2024
|
|
3550972053
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
Bhimtal
|
UT-08-004-022-001/1082
(Udawa)
|
3508004000NRG25250420240002708
|
25/04/2024
|
GEETA DEVI
|
3508004WL000485
|
GEETA DEVI
|
00415
|
SBIN0003389
|
1896
|
1896
|
Processed
|
03/05/2024
|
|
3550972131
|
|
GEETA DEVI
|
IDBI BANK(607095)
|
|
91
|
Bhimtal
|
UT-08-004-022-001/1125
(Udawa)
|
3508004000NRG25250420240002627
|
25/04/2024
|
INDRA DEVI
|
3508004WL000478
|
INDRA DEVI
|
00415
|
SBIN0003389
|
1896
|
1896
|
Processed
|
03/05/2024
|
|
3550972012
|
|
INDRA DEVI
|
IDBI BANK(607095)
|
|
92
|
Bhimtal
|
UT-08-004-057-001/1067
(Rosil)
|
3508004000NRG25250420240002605
|
25/04/2024
|
PANKAJ SINGH
|
3508004WL000472
|
PANKAJ SINGH
|
00415
|
SBIN0003389
|
474
|
474
|
Processed
|
03/05/2024
|
|
3550972118
|
|
MR PANKAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
Bhimtal
|
UT-08-004-057-001/1117
(Rosil)
|
3508004000NRG25250420240002583
|
25/04/2024
|
PRAVEEN SINGH
|
3508004WL000471
|
PRAVEEN SINGH
|
00415
|
SBIN0003389
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3550972125
|
|
PRAVEEN SINGH
|
BANK OF BARODA(606985)
|
|
94
|
Bhimtal
|
UT-08-004-057-001/1142
(Rosil)
|
3508004000NRG25250420240002596
|
25/04/2024
|
MOHAN CHANDRA JOSHI
|
3508004WL000471
|
MOHAN CHANDRA JOSHI
|
00415
|
SBIN0003389
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3550972137
|
|
MOHAN CHANDRA JOSHI
|
ICICI BANK LTD(508534)
|
|
95
|
Bhimtal
|
UT-08-004-057-001/1142
(Rosil)
|
3508004000NRG25250420240002594
|
25/04/2024
|
SHAMBHU DUTT JOSHI
|
3508004WL000471
|
SHAMBHU DUTT JOSHI
|
00415
|
SBIN0003389
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3550972141
|
|
MR SHAMBHU DUTT JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
96
|
Bhimtal
|
UT-08-004-021-001/1201
(Banana)
|
3508004000NRG25250420240002448
|
25/04/2024
|
KHASTI DEVI
|
3508004WL000454
|
KHASTI DEVI
|
00415
|
SBIN0007348
|
1185
|
1185
|
Processed
|
03/05/2024
|
|
3550971966
|
|
KHASHTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Bhimtal
|
UT-08-004-038-002/5
(Kherola Pandey)
|
3508004000NRG25250420240002718
|
25/04/2024
|
BHAWANA DUMKA
|
3508004WL000488
|
BHAWANA DUMKA
|
00415
|
SBIN0007348
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3550972020
|
|
BHAWANA DUMKA DO MR SURESH CHANDRA DUMK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
98
|
Bhimtal
|
UT-08-004-020-001/100052
(Pinro)
|
3508004000NRG25250420240002719
|
25/04/2024
|
TRILOCHAN
|
3508004WL000489
|
TRILOCHAN
|
00415
|
SBIN0008546
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3550972055
|
|
MR TRILOCHAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
Bhimtal
|
UT-08-004-020-001/100057
(Pinro)
|
3508004000NRG25250420240002720
|
25/04/2024
|
GOKUL CHANDRA
|
3508004WL000489
|
GOKUL CHANDRA
|
00415
|
SBIN0008546
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3550971965
|
|
MR GOKUL CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Bhimtal
|
UT-08-004-020-002/200011
(Pinro)
|
3508004000NRG25250420240002715
|
25/04/2024
|
BASANTI DEVI
|
3508004WL000487
|
BASANTI DEVI
|
00415
|
SBIN0008546
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3550972130
|
|
MISS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Bhimtal
|
UT-08-004-020-002/200011
(Pinro)
|
3508004000NRG25250420240002714
|
25/04/2024
|
VIPIN CHANDRA
|
3508004WL000487
|
VIPIN CHANDRA
|
00415
|
SBIN0008546
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3550972126
|
|
MR VIPAN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Bhimtal
|
UT-08-004-020-002/200037
(Pinro)
|
3508004000NRG25250420240002710
|
25/04/2024
|
GOKUL CHANDRA
|
3508004WL000486
|
GOKUL CHANDRA
|
00415
|
SBIN0008546
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3550972127
|
|
MR GOKUL CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Bhimtal
|
UT-08-004-020-002/200037
(Pinro)
|
3508004000NRG25250420240002712
|
25/04/2024
|
SHANKAR DUTT
|
3508004WL000486
|
SHANKAR DUTT
|
00415
|
SBIN0008546
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3550971962
|
|
MR SHANKAR DATT
|
STATE BANK OF INDIA(508548)
|
|
104
|
Bhimtal
|
UT-08-004-020-002/200037
(Pinro)
|
3508004000NRG25250420240002711
|
25/04/2024
|
SITA DEVI
|
3508004WL000486
|
SITA DEVI
|
00415
|
SBIN0008546
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3550972143
|
|
MISS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Bhimtal
|
UT-08-004-020-002/2042
(Pinro)
|
3508004000NRG25250420240002713
|
25/04/2024
|
NANDI DEVI
|
3508004WL000486
|
NANDI DEVI
|
00415
|
SBIN0008546
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3550972144
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Bhimtal
|
UT-08-004-021-001/1192
(Banana)
|
3508004000NRG25250420240002721
|
25/04/2024
|
HARISH CHANDRA
|
3508004WL000489
|
HARISH CHANDRA
|
00415
|
SBIN0008546
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3550971986
|
|
MR HARISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Bhimtal
|
UT-08-004-021-001/1192
(Banana)
|
3508004000NRG25250420240002722
|
25/04/2024
|
HEMA DEVI
|
3508004WL000489
|
HEMA DEVI
|
00415
|
SBIN0008546
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3550972128
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Bhimtal
|
UT-08-004-021-001/1213
(Banana)
|
3508004000NRG25250420240002829
|
25/04/2024
|
KAMALA DEVI
|
3508004WL000501
|
KAMALA DEVI
|
00415
|
SBIN0008546
|
1185
|
1185
|
Processed
|
03/05/2024
|
|
3550971996
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Bhimtal
|
UT-08-004-021-001/1213
(Banana)
|
3508004000NRG25250420240002828
|
25/04/2024
|
KRISHNA CHANDRA PALADIYA
|
3508004WL000501
|
KRISHNA CHANDRA PALADIYA
|
00415
|
SBIN0008546
|
1185
|
1185
|
Processed
|
03/05/2024
|
|
3550971995
|
|
KRISHNA CHANDRA PALADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Bhimtal
|
UT-08-004-022-001/1050
(Udawa)
|
3508004000NRG25250420240002619
|
25/04/2024
|
AN SINGH
|
3508004WL000474
|
AN SINGH
|
00415
|
SBIN0008546
|
1896
|
1896
|
Processed
|
03/05/2024
|
|
3550971956
|
|
MR AN SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
Bhimtal
|
UT-08-004-022-001/16
(Udawa)
|
3508004000NRG25250420240002618
|
25/04/2024
|
VINOD CHANDRA
|
3508004WL000473
|
VINOD CHANDRA
|
00415
|
SBIN0008546
|
1422
|
1422
|
Processed
|
03/05/2024
|
|
3550971952
|
|
VINOD CHANDRA ARYA
|
IDBI BANK(607095)
|
|
112
|
Bhimtal
|
UT-08-004-022-001/35
(Udawa)
|
3508004000NRG25250420240002620
|
25/04/2024
|
DEEPA DEVI
|
3508004WL000474
|
DEEPA DEVI
|
00415
|
SBIN0008546
|
1896
|
1896
|
Processed
|
03/05/2024
|
|
3550971953
|
|
DEEPA DEVI
|
IDBI BANK(607095)
|
|
113
|
Bhimtal
|
UT-08-004-022-001/36
(Udawa)
|
3508004000NRG25250420240002667
|
25/04/2024
|
BHAWAN SINGH
|
3508004WL000483
|
BHAWAN SINGH
|
00415
|
SBIN0008546
|
1896
|
1896
|
Processed
|
03/05/2024
|
|
3550971955
|
|
MR BHAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
Bhimtal
|
UT-08-004-024-001/10
(Bhorsa)
|
3508004000NRG25250420240002801
|
25/04/2024
|
DAYAKISHAN
|
3508004WL000498
|
DAYAKISHAN
|
00415
|
SBIN0008546
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3550972129
|
|
DAYAKISHANBHAGWATIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
115
|
Bhimtal
|
UT-08-004-024-001/1148
(Bhorsa)
|
3508004000NRG25250420240002723
|
25/04/2024
|
NAVEEN CHANDRA
|
3508004WL000489
|
NAVEEN CHANDRA
|
00415
|
SBIN0008546
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3550972132
|
|
MR NAVEEN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Bhimtal
|
UT-08-004-024-001/1148
(Bhorsa)
|
3508004000NRG25250420240002724
|
25/04/2024
|
SUMAN PANDEY
|
3508004WL000489
|
SUMAN PANDEY
|
00415
|
SBIN0008546
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3550972015
|
|
SUMANPANDEYWONAVEENCHANDR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
117
|
Bhimtal
|
UT-08-004-024-001/20
(Bhorsa)
|
3508004000NRG25250420240002730
|
25/04/2024
|
Mr. LAXMI DATT
|
3508004WL000489
|
Mr. LAXMI DATT
|
00415
|
SBIN0008546
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3550972044
|
|
MR LAXMI DATT
|
STATE BANK OF INDIA(508548)
|
|
118
|
Bhimtal
|
UT-08-004-024-001/34
(Bhorsa)
|
3508004000NRG25250420240002732
|
25/04/2024
|
NARAYAN DUTT
|
3508004WL000489
|
NARAYAN DUTT
|
00415
|
SBIN0008546
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3550972101
|
|
NARAYANDUTTSOMRVIISHANDAT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
119
|
Bhimtal
|
UT-08-004-024-001/48
(Bhorsa)
|
3508004000NRG25250420240002733
|
25/04/2024
|
Mr. GOPAL DATT
|
3508004WL000489
|
Mr. GOPAL DATT
|
00415
|
SBIN0008546
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3550972059
|
|
GOPALDATTSOJAIRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
120
|
Bhimtal
|
UT-08-004-024-001/58
(Bhorsa)
|
3508004000NRG25250420240002734
|
25/04/2024
|
HARISH CHANDRA
|
3508004WL000489
|
HARISH CHANDRA
|
00415
|
SBIN0008546
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3550972062
|
|
MR HARISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Bhimtal
|
UT-08-004-037-001/1
(Amia)
|
3508004000NRG25250420240002746
|
25/04/2024
|
KESHAV PANDEY
|
3508004WL000491
|
KESHAV PANDEY
|
00415
|
SBIN0008546
|
474
|
474
|
Processed
|
03/05/2024
|
|
3550972048
|
|
MR KESHAV DATT
|
STATE BANK OF INDIA(508548)
|
|
122
|
Bhimtal
|
UT-08-004-037-001/1062
(Amia)
|
3508004000NRG25250420240002747
|
25/04/2024
|
NANDAN SINGH
|
3508004WL000491
|
NANDAN SINGH
|
00415
|
SBIN0008546
|
474
|
474
|
Processed
|
03/05/2024
|
|
3550971957
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
Bhimtal
|
UT-08-004-037-001/1075
(Amia)
|
3508004000NRG25250420240002738
|
25/04/2024
|
YUGAL KISHORE PANDEY
|
3508004WL000490
|
YUGAL KISHORE PANDEY
|
00415
|
SBIN0008546
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3550971950
|
|
YOGALKISHORSOKHIMNAND
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
124
|
Bhimtal
|
UT-08-004-037-001/1097
(Amia)
|
3508004000NRG25250420240002753
|
25/04/2024
|
PURAN CHANDRA
|
3508004WL000492
|
PURAN CHANDRA
|
00415
|
SBIN0008546
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3550971951
|
|
MR POORAN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Bhimtal
|
UT-08-004-037-001/16
(Amia)
|
3508004000NRG25250420240002756
|
25/04/2024
|
RAJENDRA SINGH
|
3508004WL000492
|
RAJENDRA SINGH
|
00415
|
SBIN0008546
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3550972025
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
Bhimtal
|
UT-08-004-037-001/19
(Amia)
|
3508004000NRG25250420240002758
|
25/04/2024
|
BHUWAN SINGH JEENA
|
3508004WL000492
|
BHUWAN SINGH JEENA
|
00415
|
SBIN0008546
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3550972066
|
|
MR BHUWAN SINGH JEENA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Bhimtal
|
UT-08-004-037-001/21
(Amia)
|
3508004000NRG25250420240002749
|
25/04/2024
|
KISHAN RAM
|
3508004WL000491
|
KISHAN RAM
|
00415
|
SBIN0008546
|
474
|
474
|
Processed
|
03/05/2024
|
|
3550972111
|
|
KISHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
Bhimtal
|
UT-08-004-037-001/23
(Amia)
|
3508004000NRG25250420240002743
|
25/04/2024
|
JAGDISH CHANDRA
|
3508004WL000490
|
JAGDISH CHANDRA
|
00415
|
SBIN0008546
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3550972073
|
|
MR JAGDISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Bhimtal
|
UT-08-004-037-001/28
(Amia)
|
3508004000NRG25250420240002744
|
25/04/2024
|
PANKAJ
|
3508004WL000490
|
PANKAJ
|
00415
|
SBIN0008546
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3550972072
|
|
MR PANKAJ LAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
Bhimtal
|
UT-08-004-037-001/48
(Amia)
|
3508004000NRG25250420240002759
|
25/04/2024
|
NARAYAN DATT
|
3508004WL000492
|
NARAYAN DATT
|
00415
|
SBIN0008546
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3550972037
|
|
MR NARAYAN DATT
|
STATE BANK OF INDIA(508548)
|
|
131
|
Bhimtal
|
UT-08-004-051-001/1041
(Okhaldhunga)
|
3508004000NRG25250420240002568
|
25/04/2024
|
DEV RAM
|
3508004WL000468
|
DEV RAM
|
00415
|
SBIN0008546
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3550971964
|
|
Mr. DEVRAM SO CHINTA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
Bhimtal
|
UT-08-004-055-001/1022
(Pasoli)
|
3508004000NRG25250420240002600
|
25/04/2024
|
SHIBHA DEVI
|
3508004WL000472
|
SHIBHA DEVI
|
00415
|
SBIN0008546
|
474
|
474
|
Processed
|
03/05/2024
|
|
3550971972
|
|
MRS SHIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Bhimtal
|
UT-08-004-055-001/1067
(Pasoli)
|
3508004000NRG25250420240002601
|
25/04/2024
|
SUNIL
|
3508004WL000472
|
SUNIL
|
00415
|
SBIN0008546
|
474
|
474
|
Processed
|
03/05/2024
|
|
3550971973
|
|
SUNILSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
134
|
Bhimtal
|
UT-08-004-057-001/1001
(Rosil)
|
3508004000NRG25250420240002602
|
25/04/2024
|
CHANDAN SINGH
|
3508004WL000472
|
CHANDAN SINGH
|
00415
|
SBIN0008546
|
474
|
474
|
Processed
|
03/05/2024
|
|
3550971968
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
Bhimtal
|
UT-08-004-057-001/1001
(Rosil)
|
3508004000NRG25250420240002603
|
25/04/2024
|
SHANTI DEVI
|
3508004WL000472
|
SHANTI DEVI
|
00415
|
SBIN0008546
|
474
|
474
|
Processed
|
03/05/2024
|
|
3550971992
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Bhimtal
|
UT-08-004-057-001/1004
(Rosil)
|
3508004000NRG25250420240002823
|
25/04/2024
|
NAROTTAM
|
3508004WL000500
|
NAROTTAM
|
00415
|
SBIN0008546
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3550971976
|
|
MR MR NAROTTAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
Bhimtal
|
UT-08-004-057-001/1010
(Rosil)
|
3508004000NRG25250420240002826
|
25/04/2024
|
CHANDRA DEVI
|
3508004WL000500
|
CHANDRA DEVI
|
00415
|
SBIN0008546
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3550972140
|
|
CHAMPADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
138
|
Bhimtal
|
UT-08-004-057-001/1011
(Rosil)
|
3508004000NRG25250420240002827
|
25/04/2024
|
GOPAL RAM
|
3508004WL000500
|
GOPAL RAM
|
00415
|
SBIN0008546
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3550971983
|
|
MR GOPAL DUTT
|
STATE BANK OF INDIA(508548)
|
|
139
|
Bhimtal
|
UT-08-004-057-001/1014
(Rosil)
|
3508004000NRG25250420240002468
|
25/04/2024
|
RAM SINGH
|
3508004WL000457
|
RAM SINGH
|
00415
|
SBIN0008546
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3550971970
|
|
RAM SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
140
|
Bhimtal
|
UT-08-004-057-001/1035
(Rosil)
|
3508004000NRG25250420240002572
|
25/04/2024
|
DEEPA BRAJWASI
|
3508004WL000469
|
DEEPA BRAJWASI
|
00415
|
SBIN0008546
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3550971977
|
|
MRS DEEPA BRAJWASI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Bhimtal
|
UT-08-004-057-001/1035
(Rosil)
|
3508004000NRG25250420240002571
|
25/04/2024
|
KRISHNA NAND
|
3508004WL000469
|
KRISHNA NAND
|
00415
|
SBIN0008546
|
2370
|
2370
|
Rejected
|
03/05/2024
|
|
3550971967
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
142
|
Bhimtal
|
UT-08-004-057-001/1040
(Rosil)
|
3508004000NRG25250420240002573
|
25/04/2024
|
LAKSHMI MAHATOLIYA
|
3508004WL000469
|
LAKSHMI MAHATOLIYA
|
00415
|
SBIN0008546
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3550972120
|
|
Mrs. LAXMI DEVI MAHOTILA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
Bhimtal
|
UT-08-004-057-001/1050
(Rosil)
|
3508004000NRG25250420240002575
|
25/04/2024
|
MRS. DEEPA DEVI
|
3508004WL000470
|
MRS. DEEPA DEVI
|
00415
|
SBIN0008546
|
2133
|
2133
|
Processed
|
03/05/2024
|
|
3550971961
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Bhimtal
|
UT-08-004-057-001/1051
(Rosil)
|
3508004000NRG25250420240002576
|
25/04/2024
|
DAN SINGH
|
3508004WL000470
|
DAN SINGH
|
00415
|
SBIN0008546
|
2133
|
2133
|
Processed
|
03/05/2024
|
|
3550971978
|
|
MR DAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
Bhimtal
|
UT-08-004-057-001/1051
(Rosil)
|
3508004000NRG25250420240002577
|
25/04/2024
|
MRS. INDRA DEVI
|
3508004WL000470
|
MRS. INDRA DEVI
|
00415
|
SBIN0008546
|
2133
|
2133
|
Processed
|
03/05/2024
|
|
3550972124
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Bhimtal
|
UT-08-004-057-001/1057
(Rosil)
|
3508004000NRG25250420240002578
|
25/04/2024
|
AAN SINGH
|
3508004WL000470
|
AAN SINGH
|
00415
|
SBIN0008546
|
2133
|
2133
|
Processed
|
03/05/2024
|
|
3550971984
|
|
MR AAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
Bhimtal
|
UT-08-004-057-001/1061
(Rosil)
|
3508004000NRG25250420240002580
|
25/04/2024
|
BACHI SINGH
|
3508004WL000470
|
BACHI SINGH
|
00415
|
SBIN0008546
|
2133
|
2133
|
Processed
|
03/05/2024
|
|
3550972001
|
|
MR BACHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
Bhimtal
|
UT-08-004-057-001/1061
(Rosil)
|
3508004000NRG25250420240002787
|
25/04/2024
|
HEMANTI
|
3508004WL000497
|
HEMANTI
|
00415
|
SBIN0008546
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3550972019
|
|
MRS SMT HEMANTI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Bhimtal
|
UT-08-004-057-001/1067
(Rosil)
|
3508004000NRG25250420240002604
|
25/04/2024
|
JANKI DEVI
|
3508004WL000472
|
JANKI DEVI
|
00415
|
SBIN0008546
|
474
|
474
|
Processed
|
03/05/2024
|
|
3550972119
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Bhimtal
|
UT-08-004-057-001/1077
(Rosil)
|
3508004000NRG25250420240002790
|
25/04/2024
|
MEENAKSHI
|
3508004WL000497
|
MEENAKSHI
|
00415
|
SBIN0008546
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3550972142
|
|
MRS MENAKSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Bhimtal
|
UT-08-004-057-001/1093
(Rosil)
|
3508004000NRG25250420240002795
|
25/04/2024
|
PUSHPA DEVI
|
3508004WL000497
|
PUSHPA DEVI
|
00415
|
SBIN0008546
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3550972123
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
Bhimtal
|
UT-08-004-057-001/1099
(Rosil)
|
3508004000NRG25250420240002797
|
25/04/2024
|
BHAWANA DEVI
|
3508004WL000497
|
BHAWANA DEVI
|
00415
|
SBIN0008546
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3550972017
|
|
BHAWANAWOGANGADATT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
153
|
Bhimtal
|
UT-08-004-057-001/1099
(Rosil)
|
3508004000NRG25250420240002796
|
25/04/2024
|
GANGA DUTT
|
3508004WL000497
|
GANGA DUTT
|
00415
|
SBIN0008546
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3550972060
|
|
MR GANGA DUTT
|
STATE BANK OF INDIA(508548)
|
|
154
|
Bhimtal
|
UT-08-004-057-001/1101
(Rosil)
|
3508004000NRG25250420240002799
|
25/04/2024
|
SHOBHA DEVI
|
3508004WL000497
|
SHOBHA DEVI
|
00415
|
SBIN0008546
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3550972122
|
|
Mrs. SOBHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
Bhimtal
|
UT-08-004-057-001/1104
(Rosil)
|
3508004000NRG25250420240002800
|
25/04/2024
|
HEERA DEVI
|
3508004WL000497
|
HEERA DEVI
|
00415
|
SBIN0008546
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3550972121
|
|
Mrs. HEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
Bhimtal
|
UT-08-004-057-001/1115
(Rosil)
|
3508004000NRG25250420240002607
|
25/04/2024
|
LILAVATI
|
3508004WL000472
|
LILAVATI
|
00415
|
SBIN0008546
|
474
|
474
|
Processed
|
03/05/2024
|
|
3550972021
|
|
MRS SMT LILAVATI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Bhimtal
|
UT-08-004-057-001/1117
(Rosil)
|
3508004000NRG25250420240002582
|
25/04/2024
|
BHUWAN SINGH
|
3508004WL000471
|
BHUWAN SINGH
|
00415
|
SBIN0008546
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3550971980
|
|
BHUWANSINGHNEGI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
158
|
Bhimtal
|
UT-08-004-057-001/1117
(Rosil)
|
3508004000NRG25250420240002581
|
25/04/2024
|
DIPIKA DEVI
|
3508004WL000471
|
DIPIKA DEVI
|
00415
|
SBIN0008546
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3550971982
|
|
Mrs. DEEPIKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
Bhimtal
|
UT-08-004-057-001/1118
(Rosil)
|
3508004000NRG25250420240002584
|
25/04/2024
|
BISHAN SINGH
|
3508004WL000471
|
BISHAN SINGH
|
00415
|
SBIN0008546
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3550971979
|
|
MR BISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
Bhimtal
|
UT-08-004-057-001/1125
(Rosil)
|
3508004000NRG25250420240002586
|
25/04/2024
|
RAMESH CHANDRA PALARIYA
|
3508004WL000471
|
RAMESH CHANDRA PALARIYA
|
00415
|
SBIN0008546
|
2370
|
2370
|
Rejected
|
03/05/2024
|
|
3550971959
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
161
|
Bhimtal
|
UT-08-004-057-001/1125
(Rosil)
|
3508004000NRG25250420240002587
|
25/04/2024
|
SHANTI
|
3508004WL000471
|
SHANTI
|
00415
|
SBIN0008546
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3550972145
|
|
HIMANI PALARIYA MNG
|
BANK OF BARODA(606985)
|
|
162
|
Bhimtal
|
UT-08-004-057-001/1126
(Rosil)
|
3508004000NRG25250420240002589
|
25/04/2024
|
KAMLA DEVI
|
3508004WL000471
|
KAMLA DEVI
|
00415
|
SBIN0008546
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3550972009
|
|
MRS KAMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Bhimtal
|
UT-08-004-057-001/1135
(Rosil)
|
3508004000NRG25250420240002590
|
25/04/2024
|
DINESH CHANDRA
|
3508004WL000471
|
DINESH CHANDRA
|
00415
|
SBIN0008546
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3550971993
|
|
MR DINESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Bhimtal
|
UT-08-004-057-001/1139
(Rosil)
|
3508004000NRG25250420240002593
|
25/04/2024
|
TULASI DEVI
|
3508004WL000471
|
TULASI DEVI
|
00415
|
SBIN0008546
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3550972136
|
|
MRS TULASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Bhimtal
|
UT-08-004-057-001/1142
(Rosil)
|
3508004000NRG25250420240002595
|
25/04/2024
|
GEETA DEVI
|
3508004WL000471
|
GEETA DEVI
|
00415
|
SBIN0008546
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3550972135
|
|
Mrs. GEETA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
166
|
Bhimtal
|
UT-08-004-057-001/1146
(Rosil)
|
3508004000NRG25250420240002608
|
25/04/2024
|
BASANTI DEVI
|
3508004WL000472
|
BASANTI DEVI
|
00415
|
SBIN0008546
|
474
|
474
|
Processed
|
03/05/2024
|
|
3550972013
|
|
BASANTIDEVIKAILASHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
167
|
Bhimtal
|
UT-08-004-057-001/1148
(Rosil)
|
3508004000NRG25250420240002599
|
25/04/2024
|
MANOJ DATT
|
3508004WL000471
|
MANOJ DATT
|
00415
|
SBIN0008546
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3550971963
|
|
MR MANOJ DATT
|
STATE BANK OF INDIA(508548)
|
|
168
|
Bhimtal
|
UT-08-004-057-001/1148
(Rosil)
|
3508004000NRG25250420240002598
|
25/04/2024
|
RAM DATT
|
3508004WL000471
|
RAM DATT
|
00415
|
SBIN0008546
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3550971981
|
|
MR RAM DATT
|
STATE BANK OF INDIA(508548)
|
|
169
|
Bhimtal
|
UT-08-004-057-001/1148
(Rosil)
|
3508004000NRG25250420240002597
|
25/04/2024
|
SHANTI DEVI
|
3508004WL000471
|
SHANTI DEVI
|
00415
|
SBIN0008546
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3550972134
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Bhimtal
|
UT-08-004-057-001/1185
(Rosil)
|
3508004000NRG25250420240002807
|
25/04/2024
|
SURESH SINGH
|
3508004WL000499
|
SURESH SINGH
|
00415
|
SBIN0008546
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3550971969
|
|
SURESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
171
|
Bhimtal
|
UT-08-004-057-001/1195
(Rosil)
|
3508004000NRG25250420240002809
|
25/04/2024
|
BHUWAN SINGH
|
3508004WL000499
|
BHUWAN SINGH
|
00415
|
SBIN0008546
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3550971954
|
|
MRS BHUWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
Bhimtal
|
UT-08-004-057-001/1195
(Rosil)
|
3508004000NRG25250420240002810
|
25/04/2024
|
NEEMA DEVI
|
3508004WL000499
|
NEEMA DEVI
|
00415
|
SBIN0008546
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3550971991
|
|
Mrs. NEEMA DEVI WO BHUWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
173
|
Bhimtal
|
UT-08-004-057-001/1198
(Rosil)
|
3508004000NRG25250420240002811
|
25/04/2024
|
VINOD
|
3508004WL000499
|
VINOD
|
00415
|
SBIN0008546
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3550971971
|
|
MR MR VINOD
|
STATE BANK OF INDIA(508548)
|
|
174
|
Bhimtal
|
UT-08-004-057-001/1202
(Rosil)
|
3508004000NRG25250420240002813
|
25/04/2024
|
NEELAM
|
3508004WL000499
|
NEELAM
|
00415
|
SBIN0008546
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3550971987
|
|
MRS SMT NEELAM
|
STATE BANK OF INDIA(508548)
|
|
175
|
Bhimtal
|
UT-08-004-057-001/1230
(Rosil)
|
3508004000NRG25250420240002815
|
25/04/2024
|
CHANDRABALLABH
|
3508004WL000499
|
CHANDRABALLABH
|
00415
|
SBIN0008546
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3550971998
|
|
MR CHANDRA BALLABH SUYAL
|
STATE BANK OF INDIA(508548)
|
|
176
|
Bhimtal
|
UT-08-004-057-001/1230
(Rosil)
|
3508004000NRG25250420240002816
|
25/04/2024
|
PARWATI DEVI
|
3508004WL000499
|
PARWATI DEVI
|
00415
|
SBIN0008546
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3550971999
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Bhimtal
|
UT-08-004-057-001/1248
(Rosil)
|
3508004000NRG25250420240002821
|
25/04/2024
|
DAYAKISHAN
|
3508004WL000499
|
DAYAKISHAN
|
00415
|
SBIN0008546
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3550971960
|
|
DAYA KISHAN
|
IDBI BANK(607095)
|
|
178
|
Bhimtal
|
UT-08-004-057-001/1252
(Rosil)
|
3508004000NRG25250420240002611
|
25/04/2024
|
GANGA DEVI
|
3508004WL000472
|
GANGA DEVI
|
00415
|
SBIN0008546
|
711
|
711
|
Processed
|
03/05/2024
|
|
3550972138
|
|
GANGADEVIWOKAILASHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
179
|
Bhimtal
|
UT-08-004-057-001/1271
(Rosil)
|
3508004000NRG25250420240002615
|
25/04/2024
|
MUNNI DEVI
|
3508004WL000472
|
MUNNI DEVI
|
00415
|
SBIN0008546
|
711
|
711
|
Processed
|
03/05/2024
|
|
3550972139
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Bhimtal
|
UT-08-004-058-001/1051
(Seura)
|
3508004000NRG25250420240002552
|
25/04/2024
|
GETA DEVI
|
3508004WL000465
|
GETA DEVI
|
00415
|
SBIN0008546
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3550971958
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Bhimtal
|
UT-08-004-058-003/3008
(Seura)
|
3508004000NRG25250420240002557
|
25/04/2024
|
GUMAN SINGH
|
3508004WL000465
|
GUMAN SINGH
|
00415
|
SBIN0008546
|
2133
|
2133
|
Processed
|
03/05/2024
|
|
3550972022
|
|
GUMANSINGHSOPRATAPSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180357
|
180357
|
|
|
|
|
|
|
|
|
182
|
Bhimtal
|
UT-08-004-022-001/4
(Udawa)
|
3508004000NRG25250420240002843
|
25/04/2024
|
BIRBAL SINGH
|
3508004WL000504
|
BIRBAL SINGH
|
00462
|
UCBA0001592
|
1896
|
1896
|
Processed
|
03/05/2024
|
|
3550972065
|
|
BIRBAL SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
183
|
Bhimtal
|
UT-08-004-057-001/1272
(Rosil)
|
3508004000NRG25250420240002616
|
25/04/2024
|
NARENDRA SINGH
|
3508004WL000472
|
NARENDRA SINGH
|
00468
|
UBIN0541168
|
711
|
711
|
Processed
|
03/05/2024
|
|
3550972004
|
|
NARENDRA SINGH S/O BISHAN SINGH BHANWAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
184
|
Bhimtal
|
UT-08-004-057-001/1242
(Rosil)
|
3508004000NRG25250420240002818
|
25/04/2024
|
BIPIN PALARIYA
|
3508004WL000499
|
BIPIN PALARIYA
|
00468
|
UBIN0574392
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3550972005
|
|
BIPIN PALARIYA SO URVADATT PALARIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
185
|
Bhimtal
|
UT-08-004-021-001/1214
(Banana)
|
3508004000NRG25250420240002449
|
25/04/2024
|
RAJENDRA PRASHAD SHARMA
|
3508004WL000454
|
RAJENDRA PRASHAD SHARMA
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
03/05/2024
|
|
3550971975
|
|
Mr. RAJENDRA PRASHAD SHERMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
186
|
Bhimtal
|
UT-08-004-021-001/1215
(Banana)
|
3508004000NRG25250420240002450
|
25/04/2024
|
DAYA KRISHAN SHARMA
|
3508004WL000454
|
DAYA KRISHAN SHARMA
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Rejected
|
03/05/2024
|
|
3550971974
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
187
|
Bhimtal
|
UT-08-004-038-002/5
(Kherola Pandey)
|
3508004000NRG25250420240002716
|
25/04/2024
|
SURESH CHANDRA DUMKA
|
3508004WL000488
|
SURESH CHANDRA DUMKA
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3550971988
|
|
SURESHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
188
|
Bhimtal
|
UT-08-004-058-001/1038
(Seura)
|
3508004000NRG25250420240002485
|
25/04/2024
|
KUNDAN SINGH
|
3508004WL000459
|
KUNDAN SINGH
|
00479
|
SBIN0RRUTGB
|
474
|
474
|
Processed
|
03/05/2024
|
|
3550972006
|
|
Mr. KUNDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
189
|
Bhimtal
|
UT-08-004-058-001/4015
(Seura)
|
3508004000NRG25250420240002553
|
25/04/2024
|
MAHESH SINGH
|
3508004WL000465
|
MAHESH SINGH
|
00479
|
SBIN0RRUTGB
|
2133
|
2133
|
Processed
|
03/05/2024
|
|
3550972011
|
|
MAHESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Bhimtal
|
UT-08-004-058-002/2002
(Seura)
|
3508004000NRG25250420240002554
|
25/04/2024
|
NAIN SINGH
|
3508004WL000465
|
NAIN SINGH
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
03/05/2024
|
|
3550971997
|
|
Mr. NAIN SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
191
|
Bhimtal
|
UT-08-004-058-002/2036
(Seura)
|
3508004000NRG25250420240002487
|
25/04/2024
|
YASHPAL SINGH
|
3508004WL000459
|
YASHPAL SINGH
|
00479
|
SBIN0RRUTGB
|
474
|
474
|
Processed
|
03/05/2024
|
|
3550972008
|
|
Mr. YASHPAL SINGH SO MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
192
|
Bhimtal
|
UT-08-004-058-003/3002
(Seura)
|
3508004000NRG25250420240002556
|
25/04/2024
|
KAMLA BABIYARI
|
3508004WL000465
|
KAMLA BABIYARI
|
00479
|
SBIN0RRUTGB
|
2133
|
2133
|
Processed
|
03/05/2024
|
|
3550972010
|
|
Mrs. KAMLA BABIYARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
193
|
Bhimtal
|
UT-08-004-058-004/4005
(Seura)
|
3508004000NRG25250420240002488
|
25/04/2024
|
BHAWAN SINGH
|
3508004WL000459
|
BHAWAN SINGH
|
00479
|
SBIN0RRUTGB
|
474
|
474
|
Processed
|
03/05/2024
|
|
3550972018
|
|
Mr. BHAWAN SINGH SO JODH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
194
|
Bhimtal
|
UT-08-004-058-004/4007
(Seura)
|
3508004000NRG25250420240002489
|
25/04/2024
|
BISAN SINGH
|
3508004WL000459
|
BISAN SINGH
|
00479
|
SBIN0RRUTGB
|
474
|
474
|
Processed
|
03/05/2024
|
|
3550971994
|
|
Mr. BISHAN SINGH SO LGANGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
195
|
Bhimtal
|
UT-08-004-058-004/4010
(Seura)
|
3508004000NRG25250420240002559
|
25/04/2024
|
LAXMAN SINGH
|
3508004WL000465
|
LAXMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2133
|
2133
|
Processed
|
03/05/2024
|
|
3550972007
|
|
Mr. LAXMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
196
|
Bhimtal
|
UT-08-004-024-001/1109
(Bhorsa)
|
3508004000NRG25250420240002660
|
25/04/2024
|
REWADHAR
|
3508004WL000481
|
REWADHAR
|
00632
|
KNSB0010001
|
1896
|
1896
|
Processed
|
03/05/2024
|
|
3550972039
|
|
REVADHARSOGHANNAND
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
401952
|
401952
|
|
|
|
|
|
|
|