|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Bhimtal
|
UT-08-004-053-001/1031
(Pania Bor)
|
3508004000NRG24201020230039107
|
20/10/2023
|
DEVENDRA SINGH SAMMAL
|
3508004WL007611
|
DEVENDRA SINGH SAMMAL
|
00045
|
BARB0BLYHAL
|
230
|
230
|
Processed
|
03/11/2023
|
|
6975026317
|
|
DEVENDRA SINGH SAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
Bhimtal
|
UT-08-004-026-001/1151
(Alchona)
|
3508004000NRG24201020230039456
|
20/10/2023
|
RUKMA DEVI
|
3508004WL007657
|
RUKMA DEVI
|
00045
|
BARB0EXTNAN
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975026319
|
|
RUKAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Bhimtal
|
UT-08-004-026-001/1235
(Alchona)
|
3508004000NRG24201020230039459
|
20/10/2023
|
TANUJA ARYA
|
3508004WL007657
|
TANUJA ARYA
|
00045
|
BARB0EXTNAN
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975026318
|
|
TANUJA ARYA DO JEEVA
|
BANK OF BARODA(606985)
|
|
4
|
Bhimtal
|
UT-08-004-030-001/7
(Son Gaon)
|
3508004000NRG24201020230039298
|
20/10/2023
|
RAKESH CHANDRA
|
3508004WL007635
|
RAKESH CHANDRA
|
00045
|
BARB0EXTNAN
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975026320
|
|
Mr. RAKESH CHANDRA PANDAY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Bhimtal
|
UT-08-004-036-001/1040
(Haria Gaon)
|
3508004000NRG24201020230039347
|
20/10/2023
|
KAMLA DEVI
|
3508004WL007647
|
KAMLA DEVI
|
00045
|
BARB0EXTNAN
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975026385
|
|
KAMLA DEVI WO RAKESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
6
|
Bhimtal
|
UT-08-004-057-001/1056
(Rosil)
|
3508004000NRG24201020230039376
|
20/10/2023
|
YOGESH CHANDRA
|
3508004WL007651
|
YOGESH CHANDRA
|
00045
|
BARB0HALDWA
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975026350
|
|
YOGESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
7
|
Bhimtal
|
UT-08-004-057-001/1268
(Rosil)
|
3508004000NRG24201020230039390
|
20/10/2023
|
SUMIT PANDEY
|
3508004WL007651
|
SUMIT PANDEY
|
00078
|
CNRB0005492
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975026327
|
|
MR SUMIT PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
8
|
Bhimtal
|
UT-08-004-051-001/1006
(Okhaldhunga)
|
3508004000NRG24201020230039111
|
20/10/2023
|
SHOBHA
|
3508004WL007612
|
SHOBHA
|
00112
|
YESB0NDCB04
|
460
|
460
|
Processed
|
04/11/2023
|
|
6975026373
|
|
SHOBHA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
9
|
Bhimtal
|
UT-08-004-051-001/1041
(Okhaldhunga)
|
3508004000NRG24201020230039113
|
20/10/2023
|
BASANTI ARYA
|
3508004WL007612
|
BASANTI ARYA
|
00112
|
YESB0NDCB04
|
460
|
460
|
Processed
|
04/11/2023
|
|
6975026372
|
|
BASANTIARYAUGMRDEVRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
10
|
Bhimtal
|
UT-08-004-059-002/2003
(Harakhan)
|
3508004000NRG24201020230039419
|
20/10/2023
|
CHANDRA PRAKASH
|
3508004WL007655
|
CHANDRA PRAKASH
|
00112
|
YESB0NDCB04
|
2760
|
2760
|
Processed
|
04/11/2023
|
|
6975026374
|
|
CHANDRAPRAKESH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
11
|
Bhimtal
|
UT-08-004-026-001/1235
(Alchona)
|
3508004000NRG24201020230039458
|
20/10/2023
|
KAMALA DEVI
|
3508004WL007657
|
KAMALA DEVI
|
00112
|
YESB0NDCB07
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975026376
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Bhimtal
|
UT-08-004-026-001/1241
(Alchona)
|
3508004000NRG24201020230039460
|
20/10/2023
|
JANKI DEVI
|
3508004WL007657
|
JANKI DEVI
|
00112
|
YESB0NDCB07
|
2760
|
2760
|
Processed
|
04/11/2023
|
|
6975026377
|
|
JANKIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
13
|
Bhimtal
|
UT-08-004-029-001/1010
(Salari)
|
3508004000NRG24201020230039403
|
20/10/2023
|
MANJU DEVI
|
3508004WL007653
|
MANJU DEVI
|
00112
|
YESB0NDCB07
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975026176
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bhimtal
|
UT-08-004-030-001/1047-A
(Son Gaon)
|
3508004000NRG24201020230039274
|
20/10/2023
|
DINESH SINGH
|
3508004WL007635
|
DINESH SINGH
|
00112
|
YESB0NDCB07
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975026175
|
|
MRS BANDANA SURYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Bhimtal
|
UT-08-004-030-001/1087
(Son Gaon)
|
3508004000NRG24201020230039281
|
20/10/2023
|
SUSHMA DEVI
|
3508004WL007635
|
SUSHMA DEVI
|
00112
|
YESB0NDCB07
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975026375
|
|
Ms. SUSHMA DEVI
|
INDIAN BANK(607105)
|
|
16
|
Bhimtal
|
UT-08-004-030-001/1095
(Son Gaon)
|
3508004000NRG24201020230039282
|
20/10/2023
|
PREMA RAWAT
|
3508004WL007635
|
PREMA RAWAT
|
00112
|
YESB0NDCB07
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975026178
|
|
MRS PREMA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
17
|
Bhimtal
|
UT-08-004-030-001/1098
(Son Gaon)
|
3508004000NRG24201020230039283
|
20/10/2023
|
CHAMPA DEVI
|
3508004WL007635
|
CHAMPA DEVI
|
00112
|
YESB0NDCB07
|
2070
|
2070
|
Processed
|
04/11/2023
|
|
6975026177
|
|
CHAMPANAYAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
18
|
Bhimtal
|
UT-08-004-039-001/1293
(Janglia Gaon)
|
3508004000NRG24201020230039126
|
20/10/2023
|
BEENA KULYAL
|
3508004WL007614
|
BEENA KULYAL
|
00112
|
YESB0NDCB07
|
2760
|
2760
|
Processed
|
04/11/2023
|
|
6975026172
|
|
BEENAKULYAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
19
|
Bhimtal
|
UT-08-004-039-001/1293
(Janglia Gaon)
|
3508004000NRG24201020230039127
|
20/10/2023
|
SURESH CHANDRA SINGH
|
3508004WL007614
|
SURESH CHANDRA SINGH
|
00112
|
YESB0NDCB07
|
1840
|
1840
|
Processed
|
04/11/2023
|
|
6975026378
|
|
SURESHCHANDRASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
20
|
Bhimtal
|
UT-08-004-039-002/1228
(Janglia Gaon)
|
3508004000NRG24201020230039129
|
20/10/2023
|
POORAN SINGH
|
3508004WL007614
|
POORAN SINGH
|
00112
|
YESB0NDCB07
|
2760
|
2760
|
Processed
|
04/11/2023
|
|
6975026383
|
|
PURANSINGHANDRATANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
21
|
Bhimtal
|
UT-08-004-039-002/1235
(Janglia Gaon)
|
3508004000NRG24201020230039130
|
20/10/2023
|
PANKAJ PALARIYA
|
3508004WL007614
|
PANKAJ PALARIYA
|
00112
|
YESB0NDCB07
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975026168
|
|
MR PANKAJ PALADIYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bhimtal
|
UT-08-004-039-002/38429
(Janglia Gaon)
|
3508004000NRG24201020230039145
|
20/10/2023
|
YESHWANT SINGH
|
3508004WL007614
|
YESHWANT SINGH
|
00112
|
YESB0NDCB07
|
2760
|
2760
|
Processed
|
04/11/2023
|
|
6975026167
|
|
YESHWANTSINGHSOSRIMOHANS
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
23
|
Bhimtal
|
UT-08-004-039-002/38439
(Janglia Gaon)
|
3508004000NRG24201020230039148
|
20/10/2023
|
SARITA
|
3508004WL007614
|
SARITA
|
00112
|
YESB0NDCB07
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975026173
|
|
SARITA
|
THE NAINITAL BANK LIMITED(508573)
|
|
24
|
Bhimtal
|
UT-08-004-039-002/38470
(Janglia Gaon)
|
3508004000NRG24201020230039153
|
20/10/2023
|
UMESH SHARMA
|
3508004WL007614
|
UMESH SHARMA
|
00112
|
YESB0NDCB07
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975026381
|
|
UMESH CHANDRA SO KAN
|
BANK OF BARODA(606985)
|
|
25
|
Bhimtal
|
UT-08-004-039-002/39111
(Janglia Gaon)
|
3508004000NRG24201020230039333
|
20/10/2023
|
TARA CHANDRA
|
3508004WL007643
|
TARA CHANDRA
|
00112
|
YESB0NDCB07
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975026379
|
|
TARA CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Bhimtal
|
UT-08-004-039-002/39117
(Janglia Gaon)
|
3508004000NRG24201020230039161
|
20/10/2023
|
LEELA JOSHI
|
3508004WL007614
|
LEELA JOSHI
|
00112
|
YESB0NDCB07
|
2760
|
2760
|
Processed
|
04/11/2023
|
|
6975026380
|
|
LEELAJOSHIWOSURESHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
27
|
Bhimtal
|
UT-08-004-039-002/39120
(Janglia Gaon)
|
3508004000NRG24201020230039162
|
20/10/2023
|
LEELA DEVI
|
3508004WL007614
|
LEELA DEVI
|
00112
|
YESB0NDCB07
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975026174
|
|
Mr. BHIM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Bhimtal
|
UT-08-004-039-002/39156
(Janglia Gaon)
|
3508004000NRG24201020230039263
|
20/10/2023
|
SHANTA KUMAR BELWAL
|
3508004WL007634
|
SHANTA KUMAR BELWAL
|
00112
|
YESB0NDCB07
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975026169
|
|
Mr. SHANTA KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Bhimtal
|
UT-08-004-039-002/39161
(Janglia Gaon)
|
3508004000NRG24201020230039266
|
20/10/2023
|
PADMA DUTT
|
3508004WL007634
|
PADMA DUTT
|
00112
|
YESB0NDCB07
|
2760
|
2760
|
Processed
|
04/11/2023
|
|
6975026170
|
|
PADMADUTT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
30
|
Bhimtal
|
UT-08-004-039-002/39165
(Janglia Gaon)
|
3508004000NRG24201020230039267
|
20/10/2023
|
HARISH CHANDRA
|
3508004WL007634
|
HARISH CHANDRA
|
00112
|
YESB0NDCB07
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975026171
|
|
MR HARISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bhimtal
|
UT-08-004-039-002/39195
(Janglia Gaon)
|
3508004000NRG24201020230039339
|
20/10/2023
|
VIRENDRA
|
3508004WL007643
|
VIRENDRA
|
00112
|
YESB0NDCB07
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975026382
|
|
MR BIRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52210
|
52210
|
|
|
|
|
|
|
|
|
32
|
Bhimtal
|
UT-08-004-052-001/1007
(Pania Mehta)
|
3508004000NRG24201020230039085
|
20/10/2023
|
DIWAN SINGH
|
3508004WL007609
|
DIWAN SINGH
|
00112
|
YESB0NDCB08
|
460
|
460
|
Processed
|
04/11/2023
|
|
6975026166
|
|
DIWANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
33
|
Bhimtal
|
UT-08-004-052-001/1018
(Pania Mehta)
|
3508004000NRG24201020230039086
|
20/10/2023
|
MR HAISH SINGH
|
3508004WL007609
|
MR HAISH SINGH
|
00112
|
YESB0NDCB08
|
460
|
460
|
Processed
|
04/11/2023
|
|
6975026164
|
|
HARISHSINGHSOBACCHISINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
34
|
Bhimtal
|
UT-08-004-052-001/1046
(Pania Mehta)
|
3508004000NRG24201020230039088
|
20/10/2023
|
NR INDRA SINGH MEHTA
|
3508004WL007609
|
NR INDRA SINGH MEHTA
|
00112
|
YESB0NDCB08
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975026163
|
|
MR INDRA SINGH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bhimtal
|
UT-08-004-057-001/1047
(Rosil)
|
3508004000NRG24201020230039375
|
20/10/2023
|
LAXMAN SINGH
|
3508004WL007651
|
LAXMAN SINGH
|
00112
|
YESB0NDCB08
|
2760
|
2760
|
Processed
|
04/11/2023
|
|
6975026165
|
|
LAXMANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
36
|
Bhimtal
|
UT-08-004-057-001/1078
(Rosil)
|
3508004000NRG24201020230039380
|
20/10/2023
|
HARENDRA JOSHI
|
3508004WL007651
|
HARENDRA JOSHI
|
00112
|
YESB0NDCB08
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975026197
|
|
HARENDRA JOSHI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
37
|
Bhimtal
|
UT-08-004-033-001/1206
(Mahra Gaon)
|
3508004000NRG24201020230039329
|
20/10/2023
|
SANJAY KUMAR
|
3508004WL007642
|
SANJAY KUMAR
|
00112
|
YESB0NDCB12
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975026384
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
38
|
Bhimtal
|
UT-08-004-045-001/1086
(Pandey Gaon)
|
3508004000NRG24201020230039081
|
20/10/2023
|
SHIV DUTT
|
3508004WL007608
|
SHIV DUTT
|
00165
|
IBKL0000404
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975026217
|
|
SHIV DATTA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
39
|
Bhimtal
|
UT-08-004-051-001/1006
(Okhaldhunga)
|
3508004000NRG24201020230039110
|
20/10/2023
|
RAJENDRA PRASAD
|
3508004WL007612
|
RAJENDRA PRASAD
|
00165
|
IBKL0001208
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975026230
|
|
RAJENDRA PRASAD
|
IDBI BANK(607095)
|
|
40
|
Bhimtal
|
UT-08-004-059-001/1157
(Harakhan)
|
3508004000NRG24201020230039416
|
20/10/2023
|
JANKI DEVI
|
3508004WL007655
|
JANKI DEVI
|
00165
|
IBKL0001208
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975026228
|
|
JANKI DEVI
|
IDBI BANK(607095)
|
|
41
|
Bhimtal
|
UT-08-004-059-001/1190
(Harakhan)
|
3508004000NRG24201020230039417
|
20/10/2023
|
BHAGWATI DEVI
|
3508004WL007655
|
BHAGWATI DEVI
|
00165
|
IBKL0001208
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975026347
|
|
BHAGWATI DEVI W/O PAN SINGH
|
IDBI BANK(607095)
|
|
42
|
Bhimtal
|
UT-08-004-059-001/1191
(Harakhan)
|
3508004000NRG24201020230039418
|
20/10/2023
|
JAGDISH
|
3508004WL007655
|
JAGDISH
|
00165
|
IBKL0001208
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975026233
|
|
JAGDISH S O HARISH CHANDRA
|
IDBI BANK(607095)
|
|
43
|
Bhimtal
|
UT-08-004-059-002/2012
(Harakhan)
|
3508004000NRG24201020230039422
|
20/10/2023
|
TULA SINGH
|
3508004WL007655
|
TULA SINGH
|
00165
|
IBKL0001208
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975026232
|
|
MR TULA SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bhimtal
|
UT-08-004-059-002/2018
(Harakhan)
|
3508004000NRG24201020230039425
|
20/10/2023
|
HARISH CHANDRA
|
3508004WL007655
|
HARISH CHANDRA
|
00165
|
IBKL0001208
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975026231
|
|
HARISH CHANDRA
|
IDBI BANK(607095)
|
|
45
|
Bhimtal
|
UT-08-004-059-002/2029
(Harakhan)
|
3508004000NRG24201020230039433
|
20/10/2023
|
GEETA DEVI
|
3508004WL007655
|
GEETA DEVI
|
00165
|
IBKL0001208
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975026234
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bhimtal
|
UT-08-004-059-002/2047
(Harakhan)
|
3508004000NRG24201020230039443
|
20/10/2023
|
DEEP CHANDRA
|
3508004WL007655
|
DEEP CHANDRA
|
00165
|
IBKL0001208
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975026229
|
|
DEEP CHANDRA S/O NARI RAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19780
|
19780
|
|
|
|
|
|
|
|
|
47
|
Bhimtal
|
UT-08-004-025-001/1010
(Son Gaon)
|
3508004000NRG24201020230039270
|
20/10/2023
|
KHIM RAM
|
3508004WL007635
|
KHIM RAM
|
00176
|
IDIB000B787
|
1840
|
1840
|
Processed
|
04/11/2023
|
|
6975026290
|
|
KHIMRAMSOGANGARAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
48
|
Bhimtal
|
UT-08-004-030-001/1046
(Son Gaon)
|
3508004000NRG24201020230039273
|
20/10/2023
|
SANGEETA ARYA
|
3508004WL007635
|
SANGEETA ARYA
|
00176
|
IDIB000B787
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975026293
|
|
MRS SANGEETA ARYA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bhimtal
|
UT-08-004-030-001/1074
(Son Gaon)
|
3508004000NRG24201020230039278
|
20/10/2023
|
JANAKI PALARIYA
|
3508004WL007635
|
JANAKI PALARIYA
|
00176
|
IDIB000B787
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975026296
|
|
Mrs. JANAKI PALARIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Bhimtal
|
UT-08-004-039-001/1268
(Janglia Gaon)
|
3508004000NRG24201020230039117
|
20/10/2023
|
RADHA DEVI
|
3508004WL007614
|
RADHA DEVI
|
00176
|
IDIB000B787
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975026295
|
|
Ms. RADHA DEVI
|
INDIAN BANK(607105)
|
|
51
|
Bhimtal
|
UT-08-004-039-002/38431
(Janglia Gaon)
|
3508004000NRG24201020230039146
|
20/10/2023
|
MADHAVANAND
|
3508004WL007614
|
MADHAVANAND
|
00176
|
IDIB000B787
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975026294
|
|
Mr. MADHAVANAND BALWAL
|
INDIAN BANK(607105)
|
|
52
|
Bhimtal
|
UT-08-004-039-002/38497
(Janglia Gaon)
|
3508004000NRG24201020230039158
|
20/10/2023
|
SURESH CHANDRA
|
3508004WL007614
|
SURESH CHANDRA
|
00176
|
IDIB000B787
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975026292
|
|
SURESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Bhimtal
|
UT-08-004-039-002/39104
(Janglia Gaon)
|
3508004000NRG24201020230039160
|
20/10/2023
|
SURESH CHANDRA
|
3508004WL007614
|
SURESH CHANDRA
|
00176
|
IDIB000B787
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975026291
|
|
Mr. SURESH CHANDRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
54
|
Bhimtal
|
UT-08-004-029-001/1010
(Salari)
|
3508004000NRG24201020230039402
|
20/10/2023
|
RAMESH CHANDRA PALARIA
|
3508004WL007653
|
RAMESH CHANDRA PALARIA
|
00303
|
NTBL0BHI010
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975026361
|
|
RAMESH CHANDRA PALARIA
|
THE NAINITAL BANK LIMITED(508573)
|
|
55
|
Bhimtal
|
UT-08-004-039-001/1266
(Janglia Gaon)
|
3508004000NRG24201020230039116
|
20/10/2023
|
KAMLA DEVI
|
3508004WL007614
|
KAMLA DEVI
|
00303
|
NTBL0BHI010
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975026370
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Bhimtal
|
UT-08-004-039-001/1272
(Janglia Gaon)
|
3508004000NRG24201020230039119
|
20/10/2023
|
MUNNI DEVI
|
3508004WL007614
|
MUNNI DEVI
|
00303
|
NTBL0BHI010
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975026190
|
|
MUNNI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
57
|
Bhimtal
|
UT-08-004-039-001/1284
(Janglia Gaon)
|
3508004000NRG24201020230039123
|
20/10/2023
|
DEEPA DEVI
|
3508004WL007614
|
DEEPA DEVI
|
00303
|
NTBL0BHI010
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975026186
|
|
DEEPA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
58
|
Bhimtal
|
UT-08-004-039-002/1238
(Janglia Gaon)
|
3508004000NRG24201020230039131
|
20/10/2023
|
HEMA DEVI
|
3508004WL007614
|
HEMA DEVI
|
00303
|
NTBL0BHI010
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975026363
|
|
HEMA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
59
|
Bhimtal
|
UT-08-004-039-002/1240
(Janglia Gaon)
|
3508004000NRG24201020230039132
|
20/10/2023
|
HEERA DEVI
|
3508004WL007614
|
HEERA DEVI
|
00303
|
NTBL0BHI010
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975026193
|
|
Mrs. HEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Bhimtal
|
UT-08-004-039-002/1249
(Janglia Gaon)
|
3508004000NRG24201020230039134
|
20/10/2023
|
MANOJ KUMAR
|
3508004WL007614
|
MANOJ KUMAR
|
00303
|
NTBL0BHI010
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975026196
|
|
MANOJ KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Bhimtal
|
UT-08-004-039-002/1252
(Janglia Gaon)
|
3508004000NRG24201020230039135
|
20/10/2023
|
NEEMA DEVI
|
3508004WL007614
|
NEEMA DEVI
|
00303
|
NTBL0BHI010
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975026185
|
|
NEEMA
|
THE NAINITAL BANK LIMITED(508573)
|
|
62
|
Bhimtal
|
UT-08-004-039-002/1264
(Janglia Gaon)
|
3508004000NRG24201020230039138
|
20/10/2023
|
PUSHPA PADIYAR
|
3508004WL007614
|
PUSHPA PADIYAR
|
00303
|
NTBL0BHI010
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975026183
|
|
Mrs. PUSPA PADIYAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Bhimtal
|
UT-08-004-039-002/37582
(Janglia Gaon)
|
3508004000NRG24201020230039139
|
20/10/2023
|
LAL SINGH
|
3508004WL007614
|
LAL SINGH
|
00303
|
NTBL0BHI010
|
2760
|
2760
|
Processed
|
04/11/2023
|
|
6975026369
|
|
LALSINGHKULYAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
64
|
Bhimtal
|
UT-08-004-039-002/38405
(Janglia Gaon)
|
3508004000NRG24201020230039140
|
20/10/2023
|
HEMA DEVI
|
3508004WL007614
|
HEMA DEVI
|
00303
|
NTBL0BHI010
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975026194
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Bhimtal
|
UT-08-004-039-002/38424
(Janglia Gaon)
|
3508004000NRG24201020230039332
|
20/10/2023
|
KAILASH CHANDRA
|
3508004WL007643
|
KAILASH CHANDRA
|
00303
|
NTBL0BHI010
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975026360
|
|
KAILASH CHANDRA
|
THE NAINITAL BANK LIMITED(508573)
|
|
66
|
Bhimtal
|
UT-08-004-039-002/38454
(Janglia Gaon)
|
3508004000NRG24201020230039151
|
20/10/2023
|
GIRISH CHANDRA
|
3508004WL007614
|
GIRISH CHANDRA
|
00303
|
NTBL0BHI010
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975026187
|
|
Mr. GIRISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Bhimtal
|
UT-08-004-039-002/38462
(Janglia Gaon)
|
3508004000NRG24201020230039152
|
20/10/2023
|
AAN SINGH
|
3508004WL007614
|
AAN SINGH
|
00303
|
NTBL0BHI010
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975026181
|
|
AAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
68
|
Bhimtal
|
UT-08-004-039-002/38477
(Janglia Gaon)
|
3508004000NRG24201020230039154
|
20/10/2023
|
MUNNY DEVI
|
3508004WL007614
|
MUNNY DEVI
|
00303
|
NTBL0BHI010
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975026366
|
|
MUNNY DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
69
|
Bhimtal
|
UT-08-004-039-002/38484
(Janglia Gaon)
|
3508004000NRG24201020230039155
|
20/10/2023
|
NAND KISHOR
|
3508004WL007614
|
NAND KISHOR
|
00303
|
NTBL0BHI010
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975026182
|
|
NAND KISHOR
|
THE NAINITAL BANK LIMITED(508573)
|
|
70
|
Bhimtal
|
UT-08-004-039-002/38487
(Janglia Gaon)
|
3508004000NRG24201020230039156
|
20/10/2023
|
BHOLA DUTT
|
3508004WL007614
|
BHOLA DUTT
|
00303
|
NTBL0BHI010
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975026364
|
|
BHOLA DATT
|
THE NAINITAL BANK LIMITED(508573)
|
|
71
|
Bhimtal
|
UT-08-004-039-002/38494
(Janglia Gaon)
|
3508004000NRG24201020230039157
|
20/10/2023
|
PREMA DEVI
|
3508004WL007614
|
PREMA DEVI
|
00303
|
NTBL0BHI010
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975026184
|
|
PREMA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
72
|
Bhimtal
|
UT-08-004-039-002/39102
(Janglia Gaon)
|
3508004000NRG24201020230039159
|
20/10/2023
|
PREMA DEVI
|
3508004WL007614
|
PREMA DEVI
|
00303
|
NTBL0BHI010
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975026365
|
|
PREMA DEVI KULYAL
|
THE NAINITAL BANK LIMITED(508573)
|
|
73
|
Bhimtal
|
UT-08-004-039-002/39142
(Janglia Gaon)
|
3508004000NRG24201020230039337
|
20/10/2023
|
GEETA DEVI
|
3508004WL007643
|
GEETA DEVI
|
00303
|
NTBL0BHI010
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975026189
|
|
GEETA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
74
|
Bhimtal
|
UT-08-004-039-002/39142
(Janglia Gaon)
|
3508004000NRG24201020230039336
|
20/10/2023
|
HEM CHANDRA
|
3508004WL007643
|
HEM CHANDRA
|
00303
|
NTBL0BHI010
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975026192
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Bhimtal
|
UT-08-004-039-002/39145
(Janglia Gaon)
|
3508004000NRG24201020230039164
|
20/10/2023
|
RAMESH CHANDRA
|
3508004WL007614
|
RAMESH CHANDRA
|
00303
|
NTBL0BHI010
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975026191
|
|
MR RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Bhimtal
|
UT-08-004-039-002/39159
(Janglia Gaon)
|
3508004000NRG24201020230039264
|
20/10/2023
|
TIKA RAM
|
3508004WL007634
|
TIKA RAM
|
00303
|
NTBL0BHI010
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975026362
|
|
Mr. TIKA RAM PALARIA S/O PURUSHOTTAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Bhimtal
|
UT-08-004-039-002/39161
(Janglia Gaon)
|
3508004000NRG24201020230039265
|
20/10/2023
|
HEM CHANDRA
|
3508004WL007634
|
HEM CHANDRA
|
00303
|
NTBL0BHI010
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975026359
|
|
HEM CHANDRA SO PADMA
|
BANK OF BARODA(606985)
|
|
78
|
Bhimtal
|
UT-08-004-039-002/39165
(Janglia Gaon)
|
3508004000NRG24201020230039268
|
20/10/2023
|
REVTI DEVI
|
3508004WL007634
|
REVTI DEVI
|
00303
|
NTBL0BHI010
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975026188
|
|
REVTI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
79
|
Bhimtal
|
UT-08-004-039-002/39177
(Janglia Gaon)
|
3508004000NRG24201020230039338
|
20/10/2023
|
POORAN CHANDRA
|
3508004WL007643
|
POORAN CHANDRA
|
00303
|
NTBL0BHI010
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975026368
|
|
POORAN CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Bhimtal
|
UT-08-004-039-002/39187
(Janglia Gaon)
|
3508004000NRG24201020230039269
|
20/10/2023
|
RAMA DEVI
|
3508004WL007634
|
RAMA DEVI
|
00303
|
NTBL0BHI010
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975026367
|
|
RAMA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
81
|
Bhimtal
|
UT-08-004-045-001/1086
(Pandey Gaon)
|
3508004000NRG24201020230039082
|
20/10/2023
|
SHOBHA
|
3508004WL007608
|
SHOBHA
|
00303
|
NTBL0BHI010
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975026195
|
|
Mrs. SHOBHA SHARMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76130
|
76130
|
|
|
|
|
|
|
|
|
82
|
Bhimtal
|
UT-08-004-033-001/1028
(Mahra Gaon)
|
3508004000NRG24201020230039322
|
20/10/2023
|
MUNNI DEVI
|
3508004WL007642
|
MUNNI DEVI
|
00303
|
NTBL0BHO090
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975026221
|
|
MUNNI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
83
|
Bhimtal
|
UT-08-004-057-001/1106
(Rosil)
|
3508004000NRG24201020230039382
|
20/10/2023
|
NARAYAN DUTT
|
3508004WL007651
|
NARAYAN DUTT
|
00303
|
NTBL0HAL003
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975026371
|
|
NARAYAN DUTT MEHTOLIYA
|
THE NAINITAL BANK LIMITED(508573)
|
|
84
|
Bhimtal
|
UT-08-004-059-001/1195
(Harakhan)
|
3508004000NRG24201020230039308
|
20/10/2023
|
GEETA DEVI
|
3508004WL007639
|
GEETA DEVI
|
00303
|
NTBL0HAL003
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975026179
|
|
GEETA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
85
|
Bhimtal
|
UT-08-004-059-001/1195
(Harakhan)
|
3508004000NRG24201020230039307
|
20/10/2023
|
JIWAN SINGH SAMMAL
|
3508004WL007639
|
JIWAN SINGH SAMMAL
|
00303
|
NTBL0HAL003
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975026180
|
|
JEEWAN SINGH SAMMAL
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
86
|
Bhimtal
|
UT-08-004-059-002/2021
(Harakhan)
|
3508004000NRG24201020230039427
|
20/10/2023
|
CHANI RAM
|
3508004WL007655
|
CHANI RAM
|
00303
|
NTBL0HAL056
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975026218
|
|
CHANI RAM
|
THE NAINITAL BANK LIMITED(508573)
|
|
87
|
Bhimtal
|
UT-08-004-059-002/2023
(Harakhan)
|
3508004000NRG24201020230039430
|
20/10/2023
|
DEVAKI DEVI
|
3508004WL007655
|
DEVAKI DEVI
|
00303
|
NTBL0HAL056
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975026219
|
|
DEVAKI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
88
|
Bhimtal
|
UT-08-004-059-002/2029
(Harakhan)
|
3508004000NRG24201020230039360
|
20/10/2023
|
KRISHNA CHANDRA
|
3508004WL007649
|
KRISHNA CHANDRA
|
00303
|
NTBL0HAL056
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975026220
|
|
KRISHAN CHANDRA
|
THE NAINITAL BANK LIMITED(508573)
|
|
89
|
Bhimtal
|
UT-08-004-059-002/2043
(Harakhan)
|
3508004000NRG24201020230039442
|
20/10/2023
|
PARWATI DEVI
|
3508004WL007655
|
PARWATI DEVI
|
00303
|
NTBL0HAL056
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975026351
|
|
PARWATI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
90
|
Bhimtal
|
UT-08-004-047-001/1119
(Ranibagh)
|
3508004000NRG24201020230039450
|
20/10/2023
|
VISHWA DEEPAK TEWARI
|
3508004WL007656
|
VISHWA DEEPAK TEWARI
|
00303
|
NTBL0RAN034
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6975026201
|
|
MR MAHESHWARI TEWARI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Bhimtal
|
UT-08-004-047-001/1120
(Ranibagh)
|
3508004000NRG24201020230039452
|
20/10/2023
|
NEERAJ NAUGAI
|
3508004WL007656
|
NEERAJ NAUGAI
|
00303
|
NTBL0RAN034
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6975026199
|
|
NEERAJ NAUGAI
|
THE NAINITAL BANK LIMITED(508573)
|
|
92
|
Bhimtal
|
UT-08-004-047-001/1177
(Ranibagh)
|
3508004000NRG24201020230039455
|
20/10/2023
|
JEEVAN LAL SHAH
|
3508004WL007656
|
JEEVAN LAL SHAH
|
00303
|
NTBL0RAN034
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6975026200
|
|
MR JIVAN LAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
Bhimtal
|
UT-08-004-052-001/1006
(Pania Mehta)
|
3508004000NRG24201020230039084
|
20/10/2023
|
VIJAY SINGH
|
3508004WL007609
|
VIJAY SINGH
|
00303
|
NTBL0RAN034
|
460
|
460
|
Processed
|
04/11/2023
|
|
6975026204
|
|
VIJAYSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
94
|
Bhimtal
|
UT-08-004-052-001/1031
(Pania Mehta)
|
3508004000NRG24201020230039087
|
20/10/2023
|
KISHAN SINGH
|
3508004WL007609
|
KISHAN SINGH
|
00303
|
NTBL0RAN034
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975026356
|
|
KISHAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
95
|
Bhimtal
|
UT-08-004-053-001/1009
(Pania Bor)
|
3508004000NRG24201020230039100
|
20/10/2023
|
HARENDRA SINGH
|
3508004WL007611
|
HARENDRA SINGH
|
00303
|
NTBL0RAN034
|
230
|
230
|
Processed
|
04/11/2023
|
|
6975026203
|
|
HARENDRASINGHANDDEVSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
96
|
Bhimtal
|
UT-08-004-053-001/1012
(Pania Bor)
|
3508004000NRG24201020230039101
|
20/10/2023
|
PREM RAM
|
3508004WL007611
|
PREM RAM
|
00303
|
NTBL0RAN034
|
230
|
230
|
Processed
|
03/11/2023
|
|
6975026357
|
|
PREM RAM
|
THE NAINITAL BANK LIMITED(508573)
|
|
97
|
Bhimtal
|
UT-08-004-053-001/1013
(Pania Bor)
|
3508004000NRG24201020230039102
|
20/10/2023
|
JASI RAM
|
3508004WL007611
|
JASI RAM
|
00303
|
NTBL0RAN034
|
230
|
230
|
Processed
|
03/11/2023
|
|
6975026214
|
|
JASI RAM
|
THE NAINITAL BANK LIMITED(508573)
|
|
98
|
Bhimtal
|
UT-08-004-053-001/1014
(Pania Bor)
|
3508004000NRG24201020230039103
|
20/10/2023
|
PRAKASH CHANDRA
|
3508004WL007611
|
PRAKASH CHANDRA
|
00303
|
NTBL0RAN034
|
230
|
230
|
Processed
|
03/11/2023
|
|
6975026358
|
|
PRAKASH CHANDRA S0 LATE RAM LAL
|
THE NAINITAL BANK LIMITED(508573)
|
|
99
|
Bhimtal
|
UT-08-004-055-001/1032
(Pasoli)
|
3508004000NRG24201020230039352
|
20/10/2023
|
PYARE LAL ARYA
|
3508004WL007648
|
PYARE LAL ARYA
|
00303
|
NTBL0RAN034
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975026206
|
|
PYARE LAL
|
THE NAINITAL BANK LIMITED(508573)
|
|
100
|
Bhimtal
|
UT-08-004-055-001/1033
(Pasoli)
|
3508004000NRG24201020230039353
|
20/10/2023
|
GANGA DEVI
|
3508004WL007648
|
GANGA DEVI
|
00303
|
NTBL0RAN034
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975026207
|
|
GANGA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
101
|
Bhimtal
|
UT-08-004-055-001/1043
(Pasoli)
|
3508004000NRG24201020230039354
|
20/10/2023
|
DAYA KISHAN
|
3508004WL007648
|
DAYA KISHAN
|
00303
|
NTBL0RAN034
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975026208
|
|
DAYA RAM
|
THE NAINITAL BANK LIMITED(508573)
|
|
102
|
Bhimtal
|
UT-08-004-055-001/1055
(Pasoli)
|
3508004000NRG24201020230039355
|
20/10/2023
|
DHARMANAND
|
3508004WL007648
|
DHARMANAND
|
00303
|
NTBL0RAN034
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975026212
|
|
DHARMANAND
|
THE NAINITAL BANK LIMITED(508573)
|
|
103
|
Bhimtal
|
UT-08-004-057-001/1018
(Rosil)
|
3508004000NRG24201020230039371
|
20/10/2023
|
SHER SINGH
|
3508004WL007651
|
SHER SINGH
|
00303
|
NTBL0RAN034
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975026209
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
Bhimtal
|
UT-08-004-057-001/1019
(Rosil)
|
3508004000NRG24201020230039372
|
20/10/2023
|
BHUWAN GIRI
|
3508004WL007651
|
BHUWAN GIRI
|
00303
|
NTBL0RAN034
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975026210
|
|
MR BHUWAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Bhimtal
|
UT-08-004-057-001/1066
(Rosil)
|
3508004000NRG24201020230039377
|
20/10/2023
|
BALAM SINGH
|
3508004WL007651
|
BALAM SINGH
|
00303
|
NTBL0RAN034
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975026352
|
|
BALAM SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
106
|
Bhimtal
|
UT-08-004-057-001/1110
(Rosil)
|
3508004000NRG24201020230039383
|
20/10/2023
|
PAAN DEV
|
3508004WL007651
|
PAAN DEV
|
00303
|
NTBL0RAN034
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975026354
|
|
PAAN DEV
|
THE NAINITAL BANK LIMITED(508573)
|
|
107
|
Bhimtal
|
UT-08-004-057-001/1114
(Rosil)
|
3508004000NRG24201020230039384
|
20/10/2023
|
KANTIBALLABH
|
3508004WL007651
|
KANTIBALLABH
|
00303
|
NTBL0RAN034
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975026355
|
|
KANTI BALLABH
|
THE NAINITAL BANK LIMITED(508573)
|
|
108
|
Bhimtal
|
UT-08-004-057-001/1120
(Rosil)
|
3508004000NRG24201020230039385
|
20/10/2023
|
PRAKASH CHANDRA
|
3508004WL007651
|
PRAKASH CHANDRA
|
00303
|
NTBL0RAN034
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975026211
|
|
PRAKASH CHANDRA
|
THE NAINITAL BANK LIMITED(508573)
|
|
109
|
Bhimtal
|
UT-08-004-057-001/1273
(Rosil)
|
3508004000NRG24201020230039391
|
20/10/2023
|
CHINTAMANI KARNATAK
|
3508004WL007651
|
CHINTAMANI KARNATAK
|
00303
|
NTBL0RAN034
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975026202
|
|
CHINTA MANI KARNATAK SO VISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Bhimtal
|
UT-08-004-059-001/1012
(Harakhan)
|
3508004000NRG24201020230039407
|
20/10/2023
|
DHARAM SINGH
|
3508004WL007655
|
DHARAM SINGH
|
00303
|
NTBL0RAN034
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975026215
|
|
MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
Bhimtal
|
UT-08-004-059-001/1151
(Harakhan)
|
3508004000NRG24201020230039415
|
20/10/2023
|
REWA DHAR
|
3508004WL007655
|
REWA DHAR
|
00303
|
NTBL0RAN034
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975026205
|
|
REWA DHAR
|
THE NAINITAL BANK LIMITED(508573)
|
|
112
|
Bhimtal
|
UT-08-004-059-002/2004
(Harakhan)
|
3508004000NRG24201020230039420
|
20/10/2023
|
SOBAN RAM
|
3508004WL007655
|
SOBAN RAM
|
00303
|
NTBL0RAN034
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975026216
|
|
MR DEEP CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Bhimtal
|
UT-08-004-059-002/2036
(Harakhan)
|
3508004000NRG24201020230039437
|
20/10/2023
|
PRATAP RAM
|
3508004WL007655
|
PRATAP RAM
|
00303
|
NTBL0RAN034
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975026213
|
|
MR PRATAP RAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
Bhimtal
|
UT-08-004-059-002/2052
(Harakhan)
|
3508004000NRG24201020230039445
|
20/10/2023
|
KALAWATI DEVI
|
3508004WL007655
|
KALAWATI DEVI
|
00303
|
NTBL0RAN034
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975026353
|
|
KALAWATI DEVI W/O SANTOSH RAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43700
|
43700
|
|
|
|
|
|
|
|
|
115
|
Bhimtal
|
UT-08-004-026-001/1233
(Alchona)
|
3508004000NRG24201020230039457
|
20/10/2023
|
SURESH CHANDRA
|
3508004WL007657
|
SURESH CHANDRA
|
00354
|
PUNB0643500
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975026346
|
|
Mr. SURESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
Bhimtal
|
UT-08-004-030-001/12
(Son Gaon)
|
3508004000NRG24201020230039286
|
20/10/2023
|
ANJU PAMDEY
|
3508004WL007635
|
ANJU PAMDEY
|
00354
|
PUNB0643500
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975026301
|
|
ANJU PANDEY DO MR GHANSHYAM PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Bhimtal
|
UT-08-004-030-001/36
(Son Gaon)
|
3508004000NRG24201020230039292
|
20/10/2023
|
DEVKI NANDAN DANI
|
3508004WL007635
|
DEVKI NANDAN DANI
|
00354
|
PUNB0643500
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975026302
|
|
DEVKI NANDAN DANI SO MR KANTI BALLABH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Bhimtal
|
UT-08-004-030-001/6
(Son Gaon)
|
3508004000NRG24201020230039297
|
20/10/2023
|
KHASTI DEVI
|
3508004WL007635
|
KHASTI DEVI
|
00354
|
PUNB0643500
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975026299
|
|
KHASTI DEVI WO MR HARISH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Bhimtal
|
UT-08-004-036-001/1043
(Haria Gaon)
|
3508004000NRG24201020230039348
|
20/10/2023
|
VIMLA DEVI
|
3508004WL007647
|
VIMLA DEVI
|
00354
|
PUNB0643500
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975026323
|
|
VIMLA DEVI WO MR UMESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Bhimtal
|
UT-08-004-039-001/1270
(Janglia Gaon)
|
3508004000NRG24201020230039118
|
20/10/2023
|
PUSHPA DEVI
|
3508004WL007614
|
PUSHPA DEVI
|
00354
|
PUNB0643500
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975026305
|
|
PUSHPA DEVI WO MR DIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Bhimtal
|
UT-08-004-039-001/1279
(Janglia Gaon)
|
3508004000NRG24201020230039120
|
20/10/2023
|
MADAN MOHAN SINGH
|
3508004WL007614
|
MADAN MOHAN SINGH
|
00354
|
PUNB0643500
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975026298
|
|
Mr. MADAN MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
Bhimtal
|
UT-08-004-039-001/1283
(Janglia Gaon)
|
3508004000NRG24201020230039122
|
20/10/2023
|
TULSI DEVI
|
3508004WL007614
|
TULSI DEVI
|
00354
|
PUNB0643500
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975026324
|
|
TULSI DEVI WO HARISH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Bhimtal
|
UT-08-004-039-002/1264
(Janglia Gaon)
|
3508004000NRG24201020230039137
|
20/10/2023
|
RAJENDRA SINGH PADIYAR
|
3508004WL007614
|
RAJENDRA SINGH PADIYAR
|
00354
|
PUNB0643500
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975026326
|
|
RAJENDRA SINGH PADIYAR
|
IDBI BANK(607095)
|
|
124
|
Bhimtal
|
UT-08-004-039-002/38412
(Janglia Gaon)
|
3508004000NRG24201020230039142
|
20/10/2023
|
KAMLESH CHANDRA
|
3508004WL007614
|
KAMLESH CHANDRA
|
00354
|
PUNB0643500
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975026300
|
|
KAMLESH SO CHANDRA BALLABH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Bhimtal
|
UT-08-004-039-002/38433
(Janglia Gaon)
|
3508004000NRG24201020230039147
|
20/10/2023
|
PREMA DEVI
|
3508004WL007614
|
PREMA DEVI
|
00354
|
PUNB0643500
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975026303
|
|
PREMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Bhimtal
|
UT-08-004-039-002/38448
(Janglia Gaon)
|
3508004000NRG24201020230039149
|
20/10/2023
|
KAMLA DEVI
|
3508004WL007614
|
KAMLA DEVI
|
00354
|
PUNB0643500
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975026304
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
Bhimtal
|
UT-08-004-039-002/38474
(Janglia Gaon)
|
3508004000NRG24201020230039405
|
20/10/2023
|
SANTOSH KUMAR
|
3508004WL007654
|
SANTOSH KUMAR
|
00354
|
PUNB0643500
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975026297
|
|
SANTOSH KUMAR SO MR PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Bhimtal
|
UT-08-004-039-002/39149
(Janglia Gaon)
|
3508004000NRG24201020230039165
|
20/10/2023
|
DEVENDRA SINGH KULYAL
|
3508004WL007614
|
DEVENDRA SINGH KULYAL
|
00354
|
PUNB0643500
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975026325
|
|
DEVENDRA SINGH KULYAL S/O KUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34960
|
34960
|
|
|
|
|
|
|
|
|
129
|
Bhimtal
|
UT-08-004-053-001/1030
(Pania Bor)
|
3508004000NRG24201020230039106
|
20/10/2023
|
MAYANK BORA
|
3508004WL007611
|
MAYANK BORA
|
00415
|
SBIN0000646
|
230
|
230
|
Processed
|
03/11/2023
|
|
6975026271
|
|
MAYANK BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
130
|
Bhimtal
|
UT-08-004-033-001/1141
(Mahra Gaon)
|
3508004000NRG24201020230039323
|
20/10/2023
|
KAMLESH JOSHI
|
3508004WL007642
|
KAMLESH JOSHI
|
00415
|
SBIN0001352
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975026222
|
|
MR KAMLESH JOSHI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Bhimtal
|
UT-08-004-033-001/1151
(Mahra Gaon)
|
3508004000NRG24201020230039324
|
20/10/2023
|
MAHESH CHANDRA JOSHI
|
3508004WL007642
|
MAHESH CHANDRA JOSHI
|
00415
|
SBIN0001352
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975026224
|
|
Mr. MAHESH CHANDRA JOSHI .
|
THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
|
|
132
|
Bhimtal
|
UT-08-004-033-001/1191
(Mahra Gaon)
|
3508004000NRG24201020230039326
|
20/10/2023
|
VIJAY JOSHI
|
3508004WL007642
|
VIJAY JOSHI
|
00415
|
SBIN0001352
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975026223
|
|
Mr. VIJAY JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
Bhimtal
|
UT-08-004-033-001/1200
(Mahra Gaon)
|
3508004000NRG24201020230039328
|
20/10/2023
|
MEENA JOSHI
|
3508004WL007642
|
MEENA JOSHI
|
00415
|
SBIN0001352
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975026241
|
|
Mrs. MEENA JOSHI
|
THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
|
|
134
|
Bhimtal
|
UT-08-004-033-001/1200
(Mahra Gaon)
|
3508004000NRG24201020230039327
|
20/10/2023
|
UMESH JOSHI
|
3508004WL007642
|
UMESH JOSHI
|
00415
|
SBIN0001352
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975026247
|
|
Mr. UMESH JOSHI
|
THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
|
|
135
|
Bhimtal
|
UT-08-004-033-001/1207
(Mahra Gaon)
|
3508004000NRG24201020230039331
|
20/10/2023
|
BRIJ MOHAN
|
3508004WL007642
|
BRIJ MOHAN
|
00415
|
SBIN0001352
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975026235
|
|
MR BRIJ MOHAN
|
STATE BANK OF INDIA(508548)
|
|
136
|
Bhimtal
|
UT-08-004-033-001/1207
(Mahra Gaon)
|
3508004000NRG24201020230039330
|
20/10/2023
|
MUNNI JOSHI
|
3508004WL007642
|
MUNNI JOSHI
|
00415
|
SBIN0001352
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975026240
|
|
MRS MUNNI JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
137
|
Bhimtal
|
UT-08-004-057-001/1076
(Rosil)
|
3508004000NRG24201020230039379
|
20/10/2023
|
KAILASH CHANDRA BHATT
|
3508004WL007651
|
KAILASH CHANDRA BHATT
|
00415
|
SBIN0003389
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975026261
|
|
MR KAILASH CHANDRA BHATT
|
STATE BANK OF INDIA(508548)
|
|
138
|
Bhimtal
|
UT-08-004-057-001/1285
(Rosil)
|
3508004000NRG24201020230039392
|
20/10/2023
|
UMESH GIRI
|
3508004WL007651
|
UMESH GIRI
|
00415
|
SBIN0003389
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975026334
|
|
MR UMESH GIRI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Bhimtal
|
UT-08-004-059-001/1080
(Harakhan)
|
3508004000NRG24201020230039409
|
20/10/2023
|
VIDYA SAGAR
|
3508004WL007655
|
VIDYA SAGAR
|
00415
|
SBIN0003389
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975026254
|
|
MR VIDYA SAGAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
Bhimtal
|
UT-08-004-059-001/1187
(Harakhan)
|
3508004000NRG24201020230039359
|
20/10/2023
|
SUBHASH CHANDRA
|
3508004WL007649
|
SUBHASH CHANDRA
|
00415
|
SBIN0003389
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975026342
|
|
MR SUBHASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
141
|
Bhimtal
|
UT-08-004-025-001/1039
(Son Gaon)
|
3508004000NRG24201020230039271
|
20/10/2023
|
MANOJ SINGH
|
3508004WL007635
|
MANOJ SINGH
|
00415
|
SBIN0007348
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975026246
|
|
MR MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
Bhimtal
|
UT-08-004-030-001/1045
(Son Gaon)
|
3508004000NRG24201020230039272
|
20/10/2023
|
CHAMPA DEVI
|
3508004WL007635
|
CHAMPA DEVI
|
00415
|
SBIN0007348
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975026344
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Bhimtal
|
UT-08-004-030-001/12
(Son Gaon)
|
3508004000NRG24201020230039284
|
20/10/2023
|
LATA PANDAY
|
3508004WL007635
|
LATA PANDAY
|
00415
|
SBIN0007348
|
2070
|
2070
|
Processed
|
04/11/2023
|
|
6975026345
|
|
LATAPANDEY
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
144
|
Bhimtal
|
UT-08-004-030-001/14
(Son Gaon)
|
3508004000NRG24201020230039287
|
20/10/2023
|
PRABHA SUYAL
|
3508004WL007635
|
PRABHA SUYAL
|
00415
|
SBIN0007348
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975026236
|
|
PRABHA SUYAL
|
THE NAINITAL BANK LIMITED(508573)
|
|
145
|
Bhimtal
|
UT-08-004-030-001/16
(Son Gaon)
|
3508004000NRG24201020230039289
|
20/10/2023
|
CHANDRA BHALLABH DANI
|
3508004WL007635
|
CHANDRA BHALLABH DANI
|
00415
|
SBIN0007348
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975026348
|
|
Mr. CHANDRA BALLABH DANI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
Bhimtal
|
UT-08-004-030-001/16
(Son Gaon)
|
3508004000NRG24201020230039288
|
20/10/2023
|
PREMA DEVI
|
3508004WL007635
|
PREMA DEVI
|
00415
|
SBIN0007348
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975026227
|
|
MRS PREMA DANI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Bhimtal
|
UT-08-004-030-001/38
(Son Gaon)
|
3508004000NRG24201020230039294
|
20/10/2023
|
GEETA BHATT
|
3508004WL007635
|
GEETA BHATT
|
00415
|
SBIN0007348
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975026277
|
|
MRS GEETA BHATT
|
STATE BANK OF INDIA(508548)
|
|
148
|
Bhimtal
|
UT-08-004-030-001/40
(Son Gaon)
|
3508004000NRG24201020230039296
|
20/10/2023
|
GANGA BHATT
|
3508004WL007635
|
GANGA BHATT
|
00415
|
SBIN0007348
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975026237
|
|
MRS GANGA BHATT
|
STATE BANK OF INDIA(508548)
|
|
149
|
Bhimtal
|
UT-08-004-039-001/1281
(Janglia Gaon)
|
3508004000NRG24201020230039121
|
20/10/2023
|
JAGAT SINGH
|
3508004WL007614
|
JAGAT SINGH
|
00415
|
SBIN0007348
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975026225
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
Bhimtal
|
UT-08-004-039-002/1248
(Janglia Gaon)
|
3508004000NRG24201020230039133
|
20/10/2023
|
KAMLA DEVI
|
3508004WL007614
|
KAMLA DEVI
|
00415
|
SBIN0007348
|
2760
|
2760
|
Rejected
|
03/11/2023
|
|
6975026278
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
151
|
Bhimtal
|
UT-08-004-039-002/1259
(Janglia Gaon)
|
3508004000NRG24201020230039136
|
20/10/2023
|
DURGA DEVI
|
3508004WL007614
|
DURGA DEVI
|
00415
|
SBIN0007348
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975026341
|
|
MISS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Bhimtal
|
UT-08-004-039-002/38411
(Janglia Gaon)
|
3508004000NRG24201020230039141
|
20/10/2023
|
DEVKI DEVI
|
3508004WL007614
|
DEVKI DEVI
|
00415
|
SBIN0007348
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975026238
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Bhimtal
|
UT-08-004-039-002/38426
(Janglia Gaon)
|
3508004000NRG24201020230039144
|
20/10/2023
|
CHARU CHANDRA SINGH
|
3508004WL007614
|
CHARU CHANDRA SINGH
|
00415
|
SBIN0007348
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975026226
|
|
Mr. CHARU CHANDRA SINGH KULYAL .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
Bhimtal
|
UT-08-004-039-002/39129
(Janglia Gaon)
|
3508004000NRG24201020230039163
|
20/10/2023
|
KUWAR SINGH BISHT
|
3508004WL007614
|
KUWAR SINGH BISHT
|
00415
|
SBIN0007348
|
2760
|
2760
|
Processed
|
04/11/2023
|
|
6975026349
|
|
KUNWARSINGHBISHTSMTBASAN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
155
|
Bhimtal
|
UT-08-004-039-002/91
(Janglia Gaon)
|
3508004000NRG24201020230039340
|
20/10/2023
|
HANSI DEVI
|
3508004WL007643
|
HANSI DEVI
|
00415
|
SBIN0007348
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975026272
|
|
MRS HANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Bhimtal
|
UT-08-004-045-001/1088
(Pandey Gaon)
|
3508004000NRG24201020230039083
|
20/10/2023
|
VISHAN DUTT SHARMA
|
3508004WL007608
|
VISHAN DUTT SHARMA
|
00415
|
SBIN0007348
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975026239
|
|
MR VISHAN DUTT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37720
|
37720
|
|
|
|
|
|
|
|
|
157
|
Bhimtal
|
UT-08-004-047-001/1177
(Ranibagh)
|
3508004000NRG24201020230039454
|
20/10/2023
|
JYOTI SAH
|
3508004WL007656
|
JYOTI SAH
|
00415
|
SBIN0008546
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6975026248
|
|
MRS JYOTI SAH
|
STATE BANK OF INDIA(508548)
|
|
158
|
Bhimtal
|
UT-08-004-051-001/1041
(Okhaldhunga)
|
3508004000NRG24201020230039112
|
20/10/2023
|
DEV RAM
|
3508004WL007612
|
DEV RAM
|
00415
|
SBIN0008546
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975026253
|
|
Mr. DEVRAM SO CHINTA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
Bhimtal
|
UT-08-004-055-001/1089
(Pasoli)
|
3508004000NRG24201020230039356
|
20/10/2023
|
MOHAN CHANDRA
|
3508004WL007648
|
MOHAN CHANDRA
|
00415
|
SBIN0008546
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975026249
|
|
MOHAN CHANDRA
|
THE NAINITAL BANK LIMITED(508573)
|
|
160
|
Bhimtal
|
UT-08-004-057-001/1002
(Rosil)
|
3508004000NRG24201020230039369
|
20/10/2023
|
HERA LAL
|
3508004WL007651
|
HERA LAL
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975026262
|
|
MR HERA LAL
|
STATE BANK OF INDIA(508548)
|
|
161
|
Bhimtal
|
UT-08-004-057-001/1014
(Rosil)
|
3508004000NRG24201020230039370
|
20/10/2023
|
RAM SINGH
|
3508004WL007651
|
RAM SINGH
|
00415
|
SBIN0008546
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6975026339
|
|
RAM SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
162
|
Bhimtal
|
UT-08-004-057-001/1027
(Rosil)
|
3508004000NRG24201020230039373
|
20/10/2023
|
BAHADUR SINGH
|
3508004WL007651
|
BAHADUR SINGH
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975026255
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
Bhimtal
|
UT-08-004-057-001/1029
(Rosil)
|
3508004000NRG24201020230039374
|
20/10/2023
|
KUSHAL SINGH
|
3508004WL007651
|
KUSHAL SINGH
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975026274
|
|
MR KUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
Bhimtal
|
UT-08-004-057-001/1072
(Rosil)
|
3508004000NRG24201020230039378
|
20/10/2023
|
BHASHKARA NAND
|
3508004WL007651
|
BHASHKARA NAND
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975026251
|
|
MR BHASHKARA NAND
|
STATE BANK OF INDIA(508548)
|
|
165
|
Bhimtal
|
UT-08-004-057-001/1089
(Rosil)
|
3508004000NRG24201020230039381
|
20/10/2023
|
YASHWANT SINGH
|
3508004WL007651
|
YASHWANT SINGH
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975026256
|
|
MR YASHWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
Bhimtal
|
UT-08-004-057-001/1164
(Rosil)
|
3508004000NRG24201020230039386
|
20/10/2023
|
NARENDRA SINGH
|
3508004WL007651
|
NARENDRA SINGH
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975026250
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
Bhimtal
|
UT-08-004-057-001/1184
(Rosil)
|
3508004000NRG24201020230039387
|
20/10/2023
|
PRAKASH CHANDRA
|
3508004WL007651
|
PRAKASH CHANDRA
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975026252
|
|
MR PRAKASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
168
|
Bhimtal
|
UT-08-004-057-001/1190
(Rosil)
|
3508004000NRG24201020230039388
|
20/10/2023
|
NIKHIL MAHTOLIYA
|
3508004WL007651
|
NIKHIL MAHTOLIYA
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975026242
|
|
MRS NIKHIL MEHTOLIYA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Bhimtal
|
UT-08-004-057-001/1220
(Rosil)
|
3508004000NRG24201020230039389
|
20/10/2023
|
DALIP SINGH
|
3508004WL007651
|
DALIP SINGH
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975026270
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
Bhimtal
|
UT-08-004-059-001/1005
(Harakhan)
|
3508004000NRG24201020230039406
|
20/10/2023
|
RAJENDRA SINGH
|
3508004WL007655
|
RAJENDRA SINGH
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975026244
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
Bhimtal
|
UT-08-004-059-001/1071
(Harakhan)
|
3508004000NRG24201020230039408
|
20/10/2023
|
BELEM SINGH
|
3508004WL007655
|
BELEM SINGH
|
00415
|
SBIN0008546
|
2760
|
2760
|
Rejected
|
03/11/2023
|
|
6975026335
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
172
|
Bhimtal
|
UT-08-004-059-001/1086
(Harakhan)
|
3508004000NRG24201020230039410
|
20/10/2023
|
KAMAL CHANDRA
|
3508004WL007655
|
KAMAL CHANDRA
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975026257
|
|
KAMAL CHANDRA ARYA
|
THE NAINITAL BANK LIMITED(508573)
|
|
173
|
Bhimtal
|
UT-08-004-059-001/1089
(Harakhan)
|
3508004000NRG24201020230039357
|
20/10/2023
|
YASHPAL RAM
|
3508004WL007649
|
YASHPAL RAM
|
00415
|
SBIN0008546
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975026340
|
|
YASHPAL CHANDRA
|
THE NAINITAL BANK LIMITED(508573)
|
|
174
|
Bhimtal
|
UT-08-004-059-001/1098
(Harakhan)
|
3508004000NRG24201020230039412
|
20/10/2023
|
PRAKASH CHANDRA
|
3508004WL007655
|
PRAKASH CHANDRA
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975026267
|
|
MR PRAKASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Bhimtal
|
UT-08-004-059-001/1102
(Harakhan)
|
3508004000NRG24201020230039413
|
20/10/2023
|
YASH SINGH
|
3508004WL007655
|
YASH SINGH
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975026264
|
|
MR YASH PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
Bhimtal
|
UT-08-004-059-001/1169
(Harakhan)
|
3508004000NRG24201020230039358
|
20/10/2023
|
KAMALA DEVI
|
3508004WL007649
|
KAMALA DEVI
|
00415
|
SBIN0008546
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975026276
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Bhimtal
|
UT-08-004-059-002/2009
(Harakhan)
|
3508004000NRG24201020230039421
|
20/10/2023
|
SARULI DEVI
|
3508004WL007655
|
SARULI DEVI
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975026268
|
|
SARULI DEVI
|
IDBI BANK(607095)
|
|
178
|
Bhimtal
|
UT-08-004-059-002/2014
(Harakhan)
|
3508004000NRG24201020230039424
|
20/10/2023
|
SHERI RAM
|
3508004WL007655
|
SHERI RAM
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975026258
|
|
SHERI RAM
|
THE NAINITAL BANK LIMITED(508573)
|
|
179
|
Bhimtal
|
UT-08-004-059-002/2019
(Harakhan)
|
3508004000NRG24201020230039426
|
20/10/2023
|
SURESH
|
3508004WL007655
|
SURESH
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975026269
|
|
SURESH CHANDRA
|
THE NAINITAL BANK LIMITED(508573)
|
|
180
|
Bhimtal
|
UT-08-004-059-002/2022
(Harakhan)
|
3508004000NRG24201020230039429
|
20/10/2023
|
CHANDRA DEVI
|
3508004WL007655
|
CHANDRA DEVI
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975026275
|
|
MRS CHANDRA WATI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Bhimtal
|
UT-08-004-059-002/2022
(Harakhan)
|
3508004000NRG24201020230039428
|
20/10/2023
|
INDRA LAL
|
3508004WL007655
|
INDRA LAL
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975026265
|
|
MR INDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
182
|
Bhimtal
|
UT-08-004-059-002/2026
(Harakhan)
|
3508004000NRG24201020230039431
|
20/10/2023
|
ANANDI DEVI
|
3508004WL007655
|
ANANDI DEVI
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975026266
|
|
ANANDI DEVI
|
IDBI BANK(607095)
|
|
183
|
Bhimtal
|
UT-08-004-059-002/2027
(Harakhan)
|
3508004000NRG24201020230039432
|
20/10/2023
|
VIDHAYA SAGAR
|
3508004WL007655
|
VIDHAYA SAGAR
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975026273
|
|
MR VIDYA SAGAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
Bhimtal
|
UT-08-004-059-002/2030
(Harakhan)
|
3508004000NRG24201020230039434
|
20/10/2023
|
KHEEM SINGH
|
3508004WL007655
|
KHEEM SINGH
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975026336
|
|
Mr. KHEEM SINGH SAMBHAL SO SHER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
185
|
Bhimtal
|
UT-08-004-059-002/2033
(Harakhan)
|
3508004000NRG24201020230039435
|
20/10/2023
|
PANI RAM
|
3508004WL007655
|
PANI RAM
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975026259
|
|
MR PANI RAM
|
STATE BANK OF INDIA(508548)
|
|
186
|
Bhimtal
|
UT-08-004-059-002/2035
(Harakhan)
|
3508004000NRG24201020230039436
|
20/10/2023
|
MR. SUBHASH ARYA
|
3508004WL007655
|
MR. SUBHASH ARYA
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975026245
|
|
SUBHASH CHANDRA
|
THE NAINITAL BANK LIMITED(508573)
|
|
187
|
Bhimtal
|
UT-08-004-059-002/2038
(Harakhan)
|
3508004000NRG24201020230039438
|
20/10/2023
|
MR. MADHAWA NAND
|
3508004WL007655
|
MR. MADHAWA NAND
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975026343
|
|
MADHAWANAND S O RAMESH CHANDRA
|
IDBI BANK(607095)
|
|
188
|
Bhimtal
|
UT-08-004-059-002/2041
(Harakhan)
|
3508004000NRG24201020230039440
|
20/10/2023
|
DANI RAM
|
3508004WL007655
|
DANI RAM
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975026337
|
|
DHANI RAM S/O NADI RAM
|
IDBI BANK(607095)
|
|
189
|
Bhimtal
|
UT-08-004-059-002/2042
(Harakhan)
|
3508004000NRG24201020230039441
|
20/10/2023
|
MR. RAMESH RAM
|
3508004WL007655
|
MR. RAMESH RAM
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975026243
|
|
RAMESH RAM
|
IDBI BANK(607095)
|
|
190
|
Bhimtal
|
UT-08-004-059-002/2050
(Harakhan)
|
3508004000NRG24201020230039444
|
20/10/2023
|
MR JEEVAN
|
3508004WL007655
|
MR JEEVAN
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975026260
|
|
JEEVAN CHANDRA
|
IDBI BANK(607095)
|
|
191
|
Bhimtal
|
UT-08-004-059-002/2053
(Harakhan)
|
3508004000NRG24201020230039446
|
20/10/2023
|
MAHESH CHANDRA
|
3508004WL007655
|
MAHESH CHANDRA
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975026263
|
|
MAHESH CHANDRA
|
THE NAINITAL BANK LIMITED(508573)
|
|
192
|
Bhimtal
|
UT-08-004-059-002/2055
(Harakhan)
|
3508004000NRG24201020230039447
|
20/10/2023
|
KRISHNA CHANDRA
|
3508004WL007655
|
KRISHNA CHANDRA
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975026338
|
|
KRISHNA CHANDRA
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89240
|
89240
|
|
|
|
|
|
|
|
|
193
|
Bhimtal
|
UT-08-004-039-002/38452
(Janglia Gaon)
|
3508004000NRG24201020230039150
|
20/10/2023
|
JANKI JOSHI
|
3508004WL007614
|
JANKI JOSHI
|
00473
|
AUCB0000018
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975026198
|
|
JANKI JOSHI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
194
|
Bhimtal
|
UT-08-004-002-200/1140
(Kurpatal)
|
3508004000NRG24201020230039049
|
20/10/2023
|
NEEMA KANWAL
|
3508004WL007605
|
NEEMA KANWAL
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975026322
|
|
NEEMA KANWAL
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
195
|
Bhimtal
|
UT-08-004-002-200/1142
(Kurpatal)
|
3508004000NRG24201020230039050
|
20/10/2023
|
PRABHA KANWAL
|
3508004WL007605
|
PRABHA KANWAL
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975026314
|
|
PRABHA KANWAL
|
BANK OF BARODA(606985)
|
|
196
|
Bhimtal
|
UT-08-004-026-001/1290
(Alchona)
|
3508004000NRG24201020230039461
|
20/10/2023
|
LAKSHMI DEVI
|
3508004WL007657
|
LAKSHMI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975026315
|
|
LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Bhimtal
|
UT-08-004-026-001/1319
(Alchona)
|
3508004000NRG24201020230039462
|
20/10/2023
|
DEWAKI DEVI
|
3508004WL007657
|
DEWAKI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975026287
|
|
Mrs. DEWAKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
198
|
Bhimtal
|
UT-08-004-026-001/1329
(Alchona)
|
3508004000NRG24201020230039463
|
20/10/2023
|
NEHA NAYAL
|
3508004WL007657
|
NEHA NAYAL
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975026316
|
|
MISS NEHA KANWAL
|
STATE BANK OF INDIA(508548)
|
|
199
|
Bhimtal
|
UT-08-004-030-001/1048
(Son Gaon)
|
3508004000NRG24201020230039275
|
20/10/2023
|
PUSHPA PANDEY
|
3508004WL007635
|
PUSHPA PANDEY
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975026286
|
|
MR NARAYAN DATT PANDEY
|
STATE BANK OF INDIA(508548)
|
|
200
|
Bhimtal
|
UT-08-004-030-001/1053
(Son Gaon)
|
3508004000NRG24201020230039276
|
20/10/2023
|
KUSUM RANA
|
3508004WL007635
|
KUSUM RANA
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975026284
|
|
Mrs. KUSUM RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
201
|
Bhimtal
|
UT-08-004-030-001/1073
(Son Gaon)
|
3508004000NRG24201020230039277
|
20/10/2023
|
MOHIT SINGH
|
3508004WL007635
|
MOHIT SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975026331
|
|
Mr. MOHIT SINGH S/O BEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
202
|
Bhimtal
|
UT-08-004-030-001/1081
(Son Gaon)
|
3508004000NRG24201020230039279
|
20/10/2023
|
HARPAL SINGH RAWAT
|
3508004WL007635
|
HARPAL SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975026280
|
|
Mr. HARPAL SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
203
|
Bhimtal
|
UT-08-004-030-001/1081
(Son Gaon)
|
3508004000NRG24201020230039280
|
20/10/2023
|
SONY RAWAT
|
3508004WL007635
|
SONY RAWAT
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975026312
|
|
Mrs. SONY RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
204
|
Bhimtal
|
UT-08-004-030-001/19
(Son Gaon)
|
3508004000NRG24201020230039290
|
20/10/2023
|
LATA JOSHI
|
3508004WL007635
|
LATA JOSHI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975026285
|
|
Mrs. LATA JOSHI W/O NAVEEN CHANDRA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
205
|
Bhimtal
|
UT-08-004-030-001/36
(Son Gaon)
|
3508004000NRG24201020230039291
|
20/10/2023
|
SMT INDRA DANI
|
3508004WL007635
|
SMT INDRA DANI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975026282
|
|
Mrs. SMT INDRA DANI W/O DEVAKINANDAN DAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
206
|
Bhimtal
|
UT-08-004-030-001/38
(Son Gaon)
|
3508004000NRG24201020230039293
|
20/10/2023
|
SMT BASANTI BHATT
|
3508004WL007635
|
SMT BASANTI BHATT
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975026281
|
|
BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Bhimtal
|
UT-08-004-030-001/7
(Son Gaon)
|
3508004000NRG24201020230039299
|
20/10/2023
|
NIRMALA PANDEY
|
3508004WL007635
|
NIRMALA PANDEY
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975026307
|
|
Mrs. NIRMALA PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
208
|
Bhimtal
|
UT-08-004-036-001/1016
(Haria Gaon)
|
3508004000NRG24201020230039344
|
20/10/2023
|
HANSI THAPA
|
3508004WL007647
|
HANSI THAPA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975026279
|
|
Mrs. HANSI THAPA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
209
|
Bhimtal
|
UT-08-004-036-001/1021
(Haria Gaon)
|
3508004000NRG24201020230039345
|
20/10/2023
|
SANGEETA DANAI
|
3508004WL007647
|
SANGEETA DANAI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975026283
|
|
Mrs. SANGEETA DANAI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
210
|
Bhimtal
|
UT-08-004-036-001/1025
(Haria Gaon)
|
3508004000NRG24201020230039346
|
20/10/2023
|
INDRA DEVI
|
3508004WL007647
|
INDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975026311
|
|
Mrs. INDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
211
|
Bhimtal
|
UT-08-004-036-001/1048
(Haria Gaon)
|
3508004000NRG24201020230039350
|
20/10/2023
|
ASHA CHOUNAL
|
3508004WL007647
|
ASHA CHOUNAL
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975026330
|
|
Mrs. ASHA CHOUNAL W/O DEVENDRA CHOUNAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
212
|
Bhimtal
|
UT-08-004-036-001/1048
(Haria Gaon)
|
3508004000NRG24201020230039349
|
20/10/2023
|
DEVENDRA CHAUNAL
|
3508004WL007647
|
DEVENDRA CHAUNAL
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
04/11/2023
|
|
6975026332
|
|
DEVENDRACHAUNAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
213
|
Bhimtal
|
UT-08-004-036-001/1057
(Haria Gaon)
|
3508004000NRG24201020230039351
|
20/10/2023
|
PRADEEP KUMAR
|
3508004WL007647
|
PRADEEP KUMAR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975026333
|
|
PRADEEP KUMAR
|
IDBI BANK(607095)
|
|
214
|
Bhimtal
|
UT-08-004-039-001/1288
(Janglia Gaon)
|
3508004000NRG24201020230039124
|
20/10/2023
|
BASANTI DEVI
|
3508004WL007614
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975026313
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Bhimtal
|
UT-08-004-039-001/1291
(Janglia Gaon)
|
3508004000NRG24201020230039125
|
20/10/2023
|
MEENA KULYAL
|
3508004WL007614
|
MEENA KULYAL
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975026321
|
|
Mrs. MEENA KULYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
216
|
Bhimtal
|
UT-08-004-039-002/1217
(Janglia Gaon)
|
3508004000NRG24201020230039128
|
20/10/2023
|
SHIV DUTT
|
3508004WL007614
|
SHIV DUTT
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975026288
|
|
Mr. SHIV DUTT SHARMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
217
|
Bhimtal
|
UT-08-004-039-002/38413
(Janglia Gaon)
|
3508004000NRG24201020230039143
|
20/10/2023
|
NEHA BELWAL
|
3508004WL007614
|
NEHA BELWAL
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975026329
|
|
Mrs. NEHA BELWAL W/O NAWAL KISHORE BELW
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
218
|
Bhimtal
|
UT-08-004-039-002/39116
(Janglia Gaon)
|
3508004000NRG24201020230039335
|
20/10/2023
|
GEETA DEVI
|
3508004WL007643
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975026308
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
219
|
Bhimtal
|
UT-08-004-039-002/39116
(Janglia Gaon)
|
3508004000NRG24201020230039334
|
20/10/2023
|
JEEWAN CHANDRA
|
3508004WL007643
|
JEEWAN CHANDRA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
04/11/2023
|
|
6975026309
|
|
JEEWANCHAND
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
220
|
Bhimtal
|
UT-08-004-053-001/1007
(Pania Bor)
|
3508004000NRG24201020230039099
|
20/10/2023
|
SHER SINGH
|
3508004WL007611
|
SHER SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
03/11/2023
|
|
6975026289
|
|
Mr. SHER SINGH SO DEV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
221
|
Bhimtal
|
UT-08-004-053-001/1028
(Pania Bor)
|
3508004000NRG24201020230039104
|
20/10/2023
|
PREM SINGH
|
3508004WL007611
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
03/11/2023
|
|
6975026306
|
|
Mr. PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
222
|
Bhimtal
|
UT-08-004-053-001/1033
(Pania Bor)
|
3508004000NRG24201020230039108
|
20/10/2023
|
SANJAY SINGH SAMBHAL
|
3508004WL007611
|
SANJAY SINGH SAMBHAL
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
03/11/2023
|
|
6975026310
|
|
Mr. SANJAY SINGH SO CHANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
223
|
Bhimtal
|
UT-08-004-059-002/2012
(Harakhan)
|
3508004000NRG24201020230039423
|
20/10/2023
|
MUNNI DEVI
|
3508004WL007655
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Rejected
|
03/11/2023
|
|
6975026328
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63020
|
63020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
516810
|
516810
|
|
|
|
|
|
|
|