|
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-08-004-030-002/2125
(Son Gaon)
|
3508004000NRG24300320240073324
|
30/03/2024
|
HARISH
|
3508004WL014582
|
HARISH
|
00045
|
BARB0BHOWAL
|
2760
|
2760
|
Rejected
|
19/04/2024
|
|
3112494660
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Bhimtal
|
UT-08-004-058-002/2015
(Seura)
|
3508004000NRG24300320240072969
|
30/03/2024
|
DEV SINGH
|
3508004WL014516
|
DEV SINGH
|
00045
|
BARB0BLYHAL
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112494619
|
|
DEV SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
3
|
Bhimtal
|
UT-08-004-030-002/2089
(Son Gaon)
|
3508004000NRG24300320240073360
|
30/03/2024
|
CHAMPA DEVI
|
3508004WL014587
|
CHAMPA DEVI
|
00045
|
BARB0EXTNAN
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112494542
|
|
CHAMPA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
Bhimtal
|
UT-08-004-030-002/2089
(Son Gaon)
|
3508004000NRG24300320240073361
|
30/03/2024
|
DURGA PRASAD
|
3508004WL014587
|
DURGA PRASAD
|
00045
|
BARB0EXTNAN
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112494558
|
|
DURGA PRASAD
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
5
|
Bhimtal
|
UT-08-004-023-001/1100
(Pastola)
|
3508004000NRG24300320240073448
|
30/03/2024
|
REKHA MEHTA
|
3508004WL014616
|
REKHA MEHTA
|
00045
|
BARB0KATHGO
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112494582
|
|
REKHA MEHTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
6
|
Bhimtal
|
UT-08-004-057-001/1262
(Rosil)
|
3508004000NRG24300320240073027
|
30/03/2024
|
KIRAN SAMMAL
|
3508004WL014524
|
KIRAN SAMMAL
|
00045
|
BARB0KUNWAR
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112494744
|
|
KIRAN SAMMAL
|
BANK OF BARODA(606985)
|
|
7
|
Bhimtal
|
UT-08-004-057-001/1262
(Rosil)
|
3508004000NRG24300320240073026
|
30/03/2024
|
MAHENDRA SINGH SAMMAL
|
3508004WL014524
|
MAHENDRA SINGH SAMMAL
|
00045
|
BARB0KUNWAR
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112494743
|
|
MAHENDRA S SAMMAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
8
|
Bhimtal
|
UT-08-004-001-001/1055
(Adhora)
|
3508004000NRG24300320240073176
|
30/03/2024
|
JAYANTI DEVI
|
3508004WL014552
|
JAYANTI DEVI
|
00045
|
BARB0NAINIT
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112494670
|
|
JAYANTI DEVI
|
BANK OF BARODA(606985)
|
|
9
|
Bhimtal
|
UT-08-004-001-001/1055
(Adhora)
|
3508004000NRG24300320240073174
|
30/03/2024
|
SURENDRA SINGH MEHERA
|
3508004WL014552
|
SURENDRA SINGH MEHERA
|
00045
|
BARB0NAINIT
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112494673
|
|
SURENDRA SINGH MEHER
|
BANK OF BARODA(606985)
|
|
10
|
Bhimtal
|
UT-08-004-004-400/1078
(Bajoon)
|
3508004000NRG24300320240073125
|
30/03/2024
|
PARAS KOTALIYA
|
3508004WL014539
|
PARAS KOTALIYA
|
00045
|
BARB0NAINIT
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112494790
|
|
PARAS KOTALIYA
|
BANK OF BARODA(606985)
|
|
11
|
Bhimtal
|
UT-08-004-004-400/1078
(Bajoon)
|
3508004000NRG24300320240073121
|
30/03/2024
|
PARAS KOTALIYA
|
3508004WL014539
|
PARAS KOTALIYA
|
00045
|
BARB0NAINIT
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112494789
|
|
PARAS KOTALIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
12
|
Bhimtal
|
UT-08-004-055-001/1077
(Pasoli)
|
3508004000NRG24300320240073504
|
30/03/2024
|
KISHORE DUTT JOSHI
|
3508004WL014629
|
KISHORE DUTT JOSHI
|
00045
|
BARB0PBBHAL
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112494611
|
|
KISHOR DUTT JOSHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
13
|
Bhimtal
|
UT-08-004-001-001/1148
(Adhora)
|
3508004000NRG24300320240073140
|
30/03/2024
|
AMIT KUMAR
|
3508004WL014543
|
AMIT KUMAR
|
00078
|
CNRB0005871
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112494661
|
|
AMIT KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
14
|
Bhimtal
|
UT-08-004-023-001/1104
(Pastola)
|
3508004000NRG24300320240073443
|
30/03/2024
|
CHANDRA BALLABH BHATT
|
3508004WL014614
|
CHANDRA BALLABH BHATT
|
00112
|
YESB0NDCB04
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112494543
|
|
CHANDRABALLABHBHATT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
15
|
Bhimtal
|
UT-08-004-024-001/45
(Bhorsa)
|
3508004000NRG24300320240073442
|
30/03/2024
|
LEELA DEVI
|
3508004WL014613
|
LEELA DEVI
|
00112
|
YESB0NDCB04
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112494844
|
|
LEELADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
16
|
Bhimtal
|
UT-08-004-057-001/1010
(Rosil)
|
3508004000NRG24300320240073011
|
30/03/2024
|
OM PRAKASH PANDEY
|
3508004WL014524
|
OM PRAKASH PANDEY
|
00112
|
YESB0NDCB04
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112494857
|
|
OMPRAKASHSONARAYANDATT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
17
|
Bhimtal
|
UT-08-004-057-001/1126
(Rosil)
|
3508004000NRG24300320240072870
|
30/03/2024
|
GIRISH CHANDRA
|
3508004WL014496
|
GIRISH CHANDRA
|
00112
|
YESB0NDCB04
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112494843
|
|
MR GIRISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bhimtal
|
UT-08-004-057-001/1252
(Rosil)
|
3508004000NRG24300320240073024
|
30/03/2024
|
KAILASH CHANDRA
|
3508004WL014524
|
KAILASH CHANDRA
|
00112
|
YESB0NDCB04
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112494537
|
|
KAILASHSOAMBADATT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
19
|
Bhimtal
|
UT-08-004-026-001/38130
(Alchona)
|
3508004000NRG24300320240073473
|
30/03/2024
|
HIMAT SINGH
|
3508004WL014620
|
HIMAT SINGH
|
00112
|
YESB0NDCB07
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112494855
|
|
Mr. HIMMAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Bhimtal
|
UT-08-004-030-002/14
(Son Gaon)
|
3508004000NRG24300320240073738
|
30/03/2024
|
SARITA DEVI
|
3508004WL014685
|
SARITA DEVI
|
00112
|
YESB0NDCB07
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112494851
|
|
SARITADEVIWOSRIBACCHIRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
21
|
Bhimtal
|
UT-08-004-030-002/17
(Son Gaon)
|
3508004000NRG24300320240073742
|
30/03/2024
|
NIRMLA DAVI
|
3508004WL014685
|
NIRMLA DAVI
|
00112
|
YESB0NDCB07
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112494850
|
|
NIRMALA DEVI AND H
|
BANK OF BARODA(606985)
|
|
22
|
Bhimtal
|
UT-08-004-030-002/2027
(Son Gaon)
|
3508004000NRG24300320240073743
|
30/03/2024
|
LALITA DEVI
|
3508004WL014685
|
LALITA DEVI
|
00112
|
YESB0NDCB07
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112494852
|
|
LALITADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
23
|
Bhimtal
|
UT-08-004-030-002/2058
(Son Gaon)
|
3508004000NRG24300320240073747
|
30/03/2024
|
MAYA
|
3508004WL014685
|
MAYA
|
00112
|
YESB0NDCB07
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112494854
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bhimtal
|
UT-08-004-036-001/1019
(Haria Gaon)
|
3508004000NRG24300320240073320
|
30/03/2024
|
CHANDRA PRAKASH
|
3508004WL014581
|
CHANDRA PRAKASH
|
00112
|
YESB0NDCB07
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112494545
|
|
CHANDRAPARKASH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
25
|
Bhimtal
|
UT-08-004-036-001/1019
(Haria Gaon)
|
3508004000NRG24300320240073321
|
30/03/2024
|
SANJAY KUMAR
|
3508004WL014581
|
SANJAY KUMAR
|
00112
|
YESB0NDCB07
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112494845
|
|
SANJAYKUMAR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
26
|
Bhimtal
|
UT-08-004-036-001/1043
(Haria Gaon)
|
3508004000NRG24300320240073757
|
30/03/2024
|
UMESH CHANDRA
|
3508004WL014685
|
UMESH CHANDRA
|
00112
|
YESB0NDCB07
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112494838
|
|
UMESHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
27
|
Bhimtal
|
UT-08-004-041-004/4038
(Dahara)
|
3508004000NRG24300320240073449
|
30/03/2024
|
PUSHPA DEVI
|
3508004WL014617
|
PUSHPA DEVI
|
00112
|
YESB0NDCB07
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112494534
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Bhimtal
|
UT-08-004-045-001/1250
(Pandey Gaon)
|
3508004000NRG24300320240073345
|
30/03/2024
|
GOPAL DATT
|
3508004WL014584
|
GOPAL DATT
|
00112
|
YESB0NDCB07
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112494553
|
|
Mr. GOPAL DATT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23920
|
23920
|
|
|
|
|
|
|
|
|
29
|
Bhimtal
|
UT-08-004-052-001/1003
(Pania Mehta)
|
3508004000NRG24300320240073425
|
30/03/2024
|
MOHAN MEHTA
|
3508004WL014609
|
MOHAN MEHTA
|
00112
|
YESB0NDCB08
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112494548
|
|
MOHANMEHTA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
30
|
Bhimtal
|
UT-08-004-052-001/1003
(Pania Mehta)
|
3508004000NRG24300320240073426
|
30/03/2024
|
MUNNI MEHTA
|
3508004WL014609
|
MUNNI MEHTA
|
00112
|
YESB0NDCB08
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112494547
|
|
RENU MEHTA MNG MUNNI
|
BANK OF BARODA(606985)
|
|
31
|
Bhimtal
|
UT-08-004-052-001/1003
(Pania Mehta)
|
3508004000NRG24300320240073424
|
30/03/2024
|
NARAYAN SINGH
|
3508004WL014609
|
NARAYAN SINGH
|
00112
|
YESB0NDCB08
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112494546
|
|
NARAYANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
32
|
Bhimtal
|
UT-08-004-057-001/1011
(Rosil)
|
3508004000NRG24300320240072990
|
30/03/2024
|
RADHIKA DEVI
|
3508004WL014520
|
RADHIKA DEVI
|
00112
|
YESB0NDCB08
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112494860
|
|
RADHIKADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
33
|
Bhimtal
|
UT-08-004-057-001/1050
(Rosil)
|
3508004000NRG24300320240072991
|
30/03/2024
|
BHAWANA SUYAL
|
3508004WL014520
|
BHAWANA SUYAL
|
00112
|
YESB0NDCB08
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112494532
|
|
BHAWANASUYAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
34
|
Bhimtal
|
UT-08-004-018-001/16
(Gathia)
|
3508004000NRG24300320240073661
|
30/03/2024
|
BAHADUR SINGH NEGI
|
3508004WL014660
|
BAHADUR SINGH NEGI
|
00112
|
YESB0NDCB12
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112494562
|
|
BAHADURSINGHNEGI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
35
|
Bhimtal
|
UT-08-004-019-001/1328
(Bhawanipur)
|
3508004000NRG24300320240073365
|
30/03/2024
|
SURESH CHANDRA
|
3508004WL014589
|
SURESH CHANDRA
|
00112
|
YESB0NDCB12
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112494550
|
|
SURESHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
36
|
Bhimtal
|
UT-08-004-019-001/1328
(Bhawanipur)
|
3508004000NRG24300320240073366
|
30/03/2024
|
SURESH CHANDRA
|
3508004WL014589
|
SURESH CHANDRA
|
00112
|
YESB0NDCB12
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112494551
|
|
SURESHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
37
|
Bhimtal
|
UT-08-004-032-001/202
(Nagari Gaon)
|
3508004000NRG24300320240073488
|
30/03/2024
|
DEEPA DEVI
|
3508004WL014625
|
DEEPA DEVI
|
00112
|
YESB0NDCB12
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112494561
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Bhimtal
|
UT-08-004-032-001/7749
(Nagari Gaon)
|
3508004000NRG24300320240073490
|
30/03/2024
|
HEERA DEVI
|
3508004WL014625
|
HEERA DEVI
|
00112
|
YESB0NDCB12
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112494559
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Bhimtal
|
UT-08-004-032-001/7749
(Nagari Gaon)
|
3508004000NRG24300320240073489
|
30/03/2024
|
NANDAN SINGH
|
3508004WL014625
|
NANDAN SINGH
|
00112
|
YESB0NDCB12
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112494560
|
|
MR NANDAN SINGH BORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
40
|
Bhimtal
|
UT-08-004-057-001/1266
(Rosil)
|
3508004000NRG24300320240072951
|
30/03/2024
|
PREETI PALARIYA
|
3508004WL014512
|
PREETI PALARIYA
|
00165
|
IBKL0000325
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112494531
|
|
PREETI PALARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
41
|
Bhimtal
|
UT-08-004-030-002/16
(Son Gaon)
|
3508004000NRG24300320240073740
|
30/03/2024
|
GANESH ARYA
|
3508004WL014685
|
GANESH ARYA
|
00165
|
IBKL0000404
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112494785
|
|
GANESH ARYA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
42
|
Bhimtal
|
UT-08-004-022-001/1101
(Udawa)
|
3508004000NRG24300320240072857
|
30/03/2024
|
AAN SINGH
|
3508004WL014491
|
AAN SINGH
|
00165
|
IBKL0001208
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112494747
|
|
AAN SINGH
|
IDBI BANK(607095)
|
|
43
|
Bhimtal
|
UT-08-004-057-001/1016
(Rosil)
|
3508004000NRG24300320240073013
|
30/03/2024
|
NANDAN SINGH
|
3508004WL014524
|
NANDAN SINGH
|
00165
|
IBKL0001208
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112494752
|
|
NANDAN SINGH
|
IDBI BANK(607095)
|
|
44
|
Bhimtal
|
UT-08-004-057-001/1040
(Rosil)
|
3508004000NRG24300320240072949
|
30/03/2024
|
PREMA MAHTOLIYA
|
3508004WL014512
|
PREMA MAHTOLIYA
|
00165
|
IBKL0001208
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112494778
|
|
PREMA MAHTOLIYA
|
IDBI BANK(607095)
|
|
45
|
Bhimtal
|
UT-08-004-057-001/1118
(Rosil)
|
3508004000NRG24300320240072884
|
30/03/2024
|
BHAGULI
|
3508004WL014500
|
BHAGULI
|
00165
|
IBKL0001208
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112494742
|
|
BHAGULI W/O BISHAN SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
46
|
Bhimtal
|
UT-08-004-030-001/1058
(Son Gaon)
|
3508004000NRG24300320240073338
|
30/03/2024
|
JANKI SUYAL
|
3508004WL014584
|
JANKI SUYAL
|
00176
|
IDIB000B787
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112494584
|
|
Ms. JANKI SUYAL
|
INDIAN BANK(607105)
|
|
47
|
Bhimtal
|
UT-08-004-030-001/2
(Son Gaon)
|
3508004000NRG24300320240073340
|
30/03/2024
|
MANOJ PANDAY
|
3508004WL014584
|
MANOJ PANDAY
|
00176
|
IDIB000B787
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112494659
|
|
MANOJPANDEY
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
48
|
Bhimtal
|
UT-08-004-030-002/17
(Son Gaon)
|
3508004000NRG24300320240073741
|
30/03/2024
|
HEERA LAL
|
3508004WL014685
|
HEERA LAL
|
00176
|
IDIB000B787
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112494725
|
|
Mr. Heera Lal
|
INDIAN BANK(607105)
|
|
49
|
Bhimtal
|
UT-08-004-030-002/2053
(Son Gaon)
|
3508004000NRG24300320240073323
|
30/03/2024
|
CHANDRA PRAKASH
|
3508004WL014582
|
CHANDRA PRAKASH
|
00176
|
IDIB000B787
|
2760
|
2760
|
Rejected
|
19/04/2024
|
|
3112494715
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
Bhimtal
|
UT-08-004-030-002/2076
(Son Gaon)
|
3508004000NRG24300320240073748
|
30/03/2024
|
RAJESH SINGH THAPA
|
3508004WL014685
|
RAJESH SINGH THAPA
|
00176
|
IDIB000B787
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112494658
|
|
Mr. RAJESH SINGH THAPA
|
INDIAN BANK(607105)
|
|
51
|
Bhimtal
|
UT-08-004-033-001/1216
(Mahra Gaon)
|
3508004000NRG24300320240073305
|
30/03/2024
|
ASHA DEVI
|
3508004WL014575
|
ASHA DEVI
|
00176
|
IDIB000B787
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112494771
|
|
ASHADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
52
|
Bhimtal
|
UT-08-004-033-001/1216
(Mahra Gaon)
|
3508004000NRG24300320240073307
|
30/03/2024
|
ASHA DEVI
|
3508004WL014575
|
ASHA DEVI
|
00176
|
IDIB000B787
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112494770
|
|
ASHADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
53
|
Bhimtal
|
UT-08-004-036-001/1002
(Haria Gaon)
|
3508004000NRG24300320240073325
|
30/03/2024
|
REKHA JOSHI
|
3508004WL014582
|
REKHA JOSHI
|
00176
|
IDIB000B787
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112494760
|
|
Ms. Rekha Joshi
|
INDIAN BANK(607105)
|
|
54
|
Bhimtal
|
UT-08-004-036-001/1020
(Haria Gaon)
|
3508004000NRG24300320240073756
|
30/03/2024
|
MAMTA BHATT
|
3508004WL014685
|
MAMTA BHATT
|
00176
|
IDIB000B787
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112494654
|
|
Ms. Mamta Bhatt
|
INDIAN BANK(607105)
|
|
55
|
Bhimtal
|
UT-08-004-036-001/1023
(Haria Gaon)
|
3508004000NRG24300320240073327
|
30/03/2024
|
ANOOP KUMAR
|
3508004WL014582
|
ANOOP KUMAR
|
00176
|
IDIB000B787
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112494712
|
|
ANUP KUMAR SO MR RAJENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Bhimtal
|
UT-08-004-036-001/1061
(Haria Gaon)
|
3508004000NRG24300320240073760
|
30/03/2024
|
MUKESH CHANDRA JOSHI
|
3508004WL014685
|
MUKESH CHANDRA JOSHI
|
00176
|
IDIB000B787
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112494736
|
|
MUKESH JOSHI
|
THE NAINITAL BANK LIMITED(508573)
|
|
57
|
Bhimtal
|
UT-08-004-036-001/1061
(Haria Gaon)
|
3508004000NRG24300320240073759
|
30/03/2024
|
SATISH CHANDRA JOSHI
|
3508004WL014685
|
SATISH CHANDRA JOSHI
|
00176
|
IDIB000B787
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112494626
|
|
SATISH CHANDRA JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Bhimtal
|
UT-08-004-041-004/4046
(Dahara)
|
3508004000NRG24300320240073450
|
30/03/2024
|
KAMAL KISHOR
|
3508004WL014617
|
KAMAL KISHOR
|
00176
|
IDIB000B787
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112494583
|
|
KAMAL KISHOR BHATT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33810
|
33810
|
|
|
|
|
|
|
|
|
59
|
Bhimtal
|
UT-08-004-029-002/2060
(Salari)
|
3508004000NRG24300320240073479
|
30/03/2024
|
BASANTI
|
3508004WL014622
|
BASANTI
|
00303
|
NTBL0BHI010
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112494541
|
|
BASANTI
|
THE NAINITAL BANK LIMITED(508573)
|
|
60
|
Bhimtal
|
UT-08-004-029-002/2060
(Salari)
|
3508004000NRG24300320240073480
|
30/03/2024
|
DEVKI NANDAN
|
3508004WL014622
|
DEVKI NANDAN
|
00303
|
NTBL0BHI010
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112494540
|
|
DEVKI NANDAN
|
THE NAINITAL BANK LIMITED(508573)
|
|
61
|
Bhimtal
|
UT-08-004-030-001/8
(Son Gaon)
|
3508004000NRG24300320240073341
|
30/03/2024
|
HEM CHANDRA PALARIYA
|
3508004WL014584
|
HEM CHANDRA PALARIYA
|
00303
|
NTBL0BHI010
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112494530
|
|
HEM CHANDRA PALARIYA AND REETU PALARIYA
|
UNION BANK OF INDIA(508500)
|
|
62
|
Bhimtal
|
UT-08-004-031-003/6769
(Dhungsil Rawat)
|
3508004000NRG24300320240073431
|
30/03/2024
|
BHUWAN CHANDRA
|
3508004WL014611
|
BHUWAN CHANDRA
|
00303
|
NTBL0BHI010
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112494552
|
|
MR BHUVAN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Bhimtal
|
UT-08-004-038-002/1033
(Kherola Pandey)
|
3508004000NRG24300320240072866
|
30/03/2024
|
NEEMA DEVI
|
3508004WL014495
|
NEEMA DEVI
|
00303
|
NTBL0BHI010
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112494847
|
|
NEEMA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
64
|
Bhimtal
|
UT-08-004-038-002/1033
(Kherola Pandey)
|
3508004000NRG24300320240072865
|
30/03/2024
|
UMESH CHANDRA
|
3508004WL014495
|
UMESH CHANDRA
|
00303
|
NTBL0BHI010
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112494856
|
|
UMESH CHANDRA DUMKA
|
THE NAINITAL BANK LIMITED(508573)
|
|
65
|
Bhimtal
|
UT-08-004-038-002/22
(Kherola Pandey)
|
3508004000NRG24300320240072867
|
30/03/2024
|
MAHESH CHANDRA
|
3508004WL014495
|
MAHESH CHANDRA
|
00303
|
NTBL0BHI010
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112494563
|
|
MAHESH CHANDRA
|
THE NAINITAL BANK LIMITED(508573)
|
|
66
|
Bhimtal
|
UT-08-004-045-001/1244
(Pandey Gaon)
|
3508004000NRG24300320240073344
|
30/03/2024
|
KANCHAN
|
3508004WL014584
|
KANCHAN
|
00303
|
NTBL0BHI010
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112494554
|
|
MRS KANCHAN K
|
STATE BANK OF INDIA(508548)
|
|
67
|
Bhimtal
|
UT-08-004-045-001/1244
(Pandey Gaon)
|
3508004000NRG24300320240073343
|
30/03/2024
|
YOGESH CH. SHARMA
|
3508004WL014584
|
YOGESH CH. SHARMA
|
00303
|
NTBL0BHI010
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112494555
|
|
YOGESH CHANDRA SHARMA
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
68
|
Bhimtal
|
UT-08-004-014-001/1051
(Devidhura)
|
3508004000NRG24300320240073580
|
30/03/2024
|
KHUSHAL SINGH
|
3508004WL014646
|
KHUSHAL SINGH
|
00303
|
NTBL0NAI037
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112494731
|
|
KHUSHAL SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
69
|
Bhimtal
|
UT-08-004-014-001/1051
(Devidhura)
|
3508004000NRG24300320240073664
|
30/03/2024
|
KHUSHAL SINGH
|
3508004WL014662
|
KHUSHAL SINGH
|
00303
|
NTBL0NAI037
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112494732
|
|
KHUSHAL SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
70
|
Bhimtal
|
UT-08-004-041-001/1002
(Dahara)
|
3508004000NRG24300320240073395
|
30/03/2024
|
PUSHPA DEVI
|
3508004WL014599
|
PUSHPA DEVI
|
00303
|
NTBL0RAN034
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112494711
|
|
PUSHPA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
71
|
Bhimtal
|
UT-08-004-041-001/1005
(Dahara)
|
3508004000NRG24300320240073737
|
30/03/2024
|
PUSHPA DEVI
|
3508004WL014684
|
PUSHPA DEVI
|
00303
|
NTBL0RAN034
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112494764
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Bhimtal
|
UT-08-004-041-001/1044
(Dahara)
|
3508004000NRG24300320240072858
|
30/03/2024
|
BHUWAN CHANDRA
|
3508004WL014492
|
BHUWAN CHANDRA
|
00303
|
NTBL0RAN034
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112494567
|
|
BHUWAN CHANDRA
|
THE NAINITAL BANK LIMITED(508573)
|
|
73
|
Bhimtal
|
UT-08-004-046-001/1114
(Amritpur)
|
3508004000NRG24300320240073429
|
30/03/2024
|
CHAMPA PALARIYA
|
3508004WL014610
|
CHAMPA PALARIYA
|
00303
|
NTBL0RAN034
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112494787
|
|
CHAMPA PALARIYA WO N
|
BANK OF BARODA(606985)
|
|
74
|
Bhimtal
|
UT-08-004-046-001/1114
(Amritpur)
|
3508004000NRG24300320240073430
|
30/03/2024
|
NAND KISHOR
|
3508004WL014610
|
NAND KISHOR
|
00303
|
NTBL0RAN034
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112494786
|
|
NAND KISHOR
|
THE NAINITAL BANK LIMITED(508573)
|
|
75
|
Bhimtal
|
UT-08-004-049-002/2013
(Baluti)
|
3508004000NRG24300320240073329
|
30/03/2024
|
MOHAN CHANDRA
|
3508004WL014583
|
MOHAN CHANDRA
|
00303
|
NTBL0RAN034
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112494839
|
|
MOHAN CHANDRA PALADIYA
|
THE NAINITAL BANK LIMITED(508573)
|
|
76
|
Bhimtal
|
UT-08-004-049-002/2015
(Baluti)
|
3508004000NRG24300320240073769
|
30/03/2024
|
UMA DEVI
|
3508004WL014690
|
UMA DEVI
|
00303
|
NTBL0RAN034
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112494777
|
|
UMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Bhimtal
|
UT-08-004-049-002/2016
(Baluti)
|
3508004000NRG24300320240073770
|
30/03/2024
|
KUNDAN SINGH BISHT
|
3508004WL014690
|
KUNDAN SINGH BISHT
|
00303
|
NTBL0RAN034
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112494704
|
|
MRS BHAGWATI BISHT
|
STATE BANK OF INDIA(508548)
|
|
78
|
Bhimtal
|
UT-08-004-049-002/2023
(Baluti)
|
3508004000NRG24300320240073772
|
30/03/2024
|
KHARAK DEV
|
3508004WL014690
|
KHARAK DEV
|
00303
|
NTBL0RAN034
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112494703
|
|
KHARAK DEV
|
THE NAINITAL BANK LIMITED(508573)
|
|
79
|
Bhimtal
|
UT-08-004-049-002/2026
(Baluti)
|
3508004000NRG24300320240073773
|
30/03/2024
|
KESHAV DATT
|
3508004WL014690
|
KESHAV DATT
|
00303
|
NTBL0RAN034
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112494556
|
|
KESHAV DATT PALADIYA
|
THE NAINITAL BANK LIMITED(508573)
|
|
80
|
Bhimtal
|
UT-08-004-049-002/2027
(Baluti)
|
3508004000NRG24300320240073330
|
30/03/2024
|
JANARDHAN
|
3508004WL014583
|
JANARDHAN
|
00303
|
NTBL0RAN034
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112494840
|
|
MR JANARDHAN PALARIYA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Bhimtal
|
UT-08-004-049-002/2029
(Baluti)
|
3508004000NRG24300320240073774
|
30/03/2024
|
GANGA DATT
|
3508004WL014690
|
GANGA DATT
|
00303
|
NTBL0RAN034
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112494692
|
|
MR GANGA DUTT
|
STATE BANK OF INDIA(508548)
|
|
82
|
Bhimtal
|
UT-08-004-049-002/2031
(Baluti)
|
3508004000NRG24300320240073775
|
30/03/2024
|
BHUWAN CHANDRA
|
3508004WL014690
|
BHUWAN CHANDRA
|
00303
|
NTBL0RAN034
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112494569
|
|
MR BHUWAN CHANDRA PALARIA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Bhimtal
|
UT-08-004-049-002/2033
(Baluti)
|
3508004000NRG24300320240073331
|
30/03/2024
|
VIPIN CHANDRA PALARIYA
|
3508004WL014583
|
VIPIN CHANDRA PALARIYA
|
00303
|
NTBL0RAN034
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112494858
|
|
VIPIN CHANDRA PALARIYA
|
THE NAINITAL BANK LIMITED(508573)
|
|
84
|
Bhimtal
|
UT-08-004-049-002/2034
(Baluti)
|
3508004000NRG24300320240073777
|
30/03/2024
|
LUXMI DUTT PALARIYA
|
3508004WL014690
|
LUXMI DUTT PALARIYA
|
00303
|
NTBL0RAN034
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112494841
|
|
LUXMI DUTT PALARIYA
|
THE NAINITAL BANK LIMITED(508573)
|
|
85
|
Bhimtal
|
UT-08-004-049-002/2045
(Baluti)
|
3508004000NRG24300320240073335
|
30/03/2024
|
SHANTI DEVI
|
3508004WL014583
|
SHANTI DEVI
|
00303
|
NTBL0RAN034
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112494765
|
|
SHANTI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
86
|
Bhimtal
|
UT-08-004-054-001/1018
(Gumal Gaon)
|
3508004000NRG24300320240073427
|
30/03/2024
|
MOHAN RAM
|
3508004WL014609
|
MOHAN RAM
|
00303
|
NTBL0RAN034
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112494700
|
|
MOHAN RAM
|
THE NAINITAL BANK LIMITED(508573)
|
|
87
|
Bhimtal
|
UT-08-004-054-001/1018
(Gumal Gaon)
|
3508004000NRG24300320240073428
|
30/03/2024
|
NAVIN CHANDRA
|
3508004WL014609
|
NAVIN CHANDRA
|
00303
|
NTBL0RAN034
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112494709
|
|
NAVIN CHANDRA
|
THE NAINITAL BANK LIMITED(508573)
|
|
88
|
Bhimtal
|
UT-08-004-055-001/1035
(Pasoli)
|
3508004000NRG24300320240072921
|
30/03/2024
|
GIRISH CHANDRA
|
3508004WL014508
|
GIRISH CHANDRA
|
00303
|
NTBL0RAN034
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112494848
|
|
MR GIRISH CHANDRA BRIJWASI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Bhimtal
|
UT-08-004-055-001/1036
(Pasoli)
|
3508004000NRG24300320240072903
|
30/03/2024
|
LEELADHAR
|
3508004WL014504
|
LEELADHAR
|
00303
|
NTBL0RAN034
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112494849
|
|
LEELADHAR
|
THE NAINITAL BANK LIMITED(508573)
|
|
90
|
Bhimtal
|
UT-08-004-055-001/1037
(Pasoli)
|
3508004000NRG24300320240073502
|
30/03/2024
|
NAROTTAM JOSHI
|
3508004WL014629
|
NAROTTAM JOSHI
|
00303
|
NTBL0RAN034
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112494837
|
|
MR NAROTTAM JOSHI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Bhimtal
|
UT-08-004-055-001/1038
(Pasoli)
|
3508004000NRG24300320240072952
|
30/03/2024
|
KAMLA DEVI
|
3508004WL014513
|
KAMLA DEVI
|
00303
|
NTBL0RAN034
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112494693
|
|
KAMLA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
92
|
Bhimtal
|
UT-08-004-055-001/1055
(Pasoli)
|
3508004000NRG24300320240073501
|
30/03/2024
|
DEEPA DEVI
|
3508004WL014628
|
DEEPA DEVI
|
00303
|
NTBL0RAN034
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112494859
|
|
DEEPA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
93
|
Bhimtal
|
UT-08-004-055-001/1055
(Pasoli)
|
3508004000NRG24300320240073500
|
30/03/2024
|
DHARMANAND
|
3508004WL014628
|
DHARMANAND
|
00303
|
NTBL0RAN034
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112494714
|
|
DHARMANAND
|
THE NAINITAL BANK LIMITED(508573)
|
|
94
|
Bhimtal
|
UT-08-004-055-001/1072
(Pasoli)
|
3508004000NRG24300320240072904
|
30/03/2024
|
JEEVAN CHANDRA
|
3508004WL014504
|
JEEVAN CHANDRA
|
00303
|
NTBL0RAN034
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112494846
|
|
JIWAN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
95
|
Bhimtal
|
UT-08-004-055-001/1079
(Pasoli)
|
3508004000NRG24300320240073508
|
30/03/2024
|
HEMA DEVI
|
3508004WL014631
|
HEMA DEVI
|
00303
|
NTBL0RAN034
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112494528
|
|
HEMA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
96
|
Bhimtal
|
UT-08-004-055-001/1080
(Pasoli)
|
3508004000NRG24300320240072955
|
30/03/2024
|
ANANDI
|
3508004WL014513
|
ANANDI
|
00303
|
NTBL0RAN034
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112494775
|
|
ANANDI
|
THE NAINITAL BANK LIMITED(508573)
|
|
97
|
Bhimtal
|
UT-08-004-057-001/1004
(Rosil)
|
3508004000NRG24300320240073010
|
30/03/2024
|
SHANTI DEVI
|
3508004WL014524
|
SHANTI DEVI
|
00303
|
NTBL0RAN034
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112494726
|
|
MAMTA PANDEY BY MNG
|
BANK OF BARODA(606985)
|
|
98
|
Bhimtal
|
UT-08-004-057-001/1016
(Rosil)
|
3508004000NRG24300320240072945
|
30/03/2024
|
ANANDI DEVI
|
3508004WL014512
|
ANANDI DEVI
|
00303
|
NTBL0RAN034
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112494853
|
|
ANANDI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
99
|
Bhimtal
|
UT-08-004-057-001/1038
(Rosil)
|
3508004000NRG24300320240072946
|
30/03/2024
|
GANGA SINGH
|
3508004WL014512
|
GANGA SINGH
|
00303
|
NTBL0RAN034
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112494842
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
Bhimtal
|
UT-08-004-057-001/1057
(Rosil)
|
3508004000NRG24300320240072993
|
30/03/2024
|
REWATI DEVI
|
3508004WL014520
|
REWATI DEVI
|
00303
|
NTBL0RAN034
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112494533
|
|
REWATI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
101
|
Bhimtal
|
UT-08-004-057-001/1092
(Rosil)
|
3508004000NRG24300320240073017
|
30/03/2024
|
MUNNI DEVI
|
3508004WL014524
|
MUNNI DEVI
|
00303
|
NTBL0RAN034
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112494750
|
|
MUNNI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
102
|
Bhimtal
|
UT-08-004-057-001/1092
(Rosil)
|
3508004000NRG24300320240073016
|
30/03/2024
|
SHIV SINGH
|
3508004WL014524
|
SHIV SINGH
|
00303
|
NTBL0RAN034
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112494689
|
|
SHIV SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
103
|
Bhimtal
|
UT-08-004-057-001/1093
(Rosil)
|
3508004000NRG24300320240072880
|
30/03/2024
|
CHANDAN SINGH BHANWAL
|
3508004WL014499
|
CHANDAN SINGH BHANWAL
|
00303
|
NTBL0RAN034
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112494690
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
Bhimtal
|
UT-08-004-057-001/1135
(Rosil)
|
3508004000NRG24300320240073019
|
30/03/2024
|
DEEPAK CHANDRA BRIJWASI
|
3508004WL014524
|
DEEPAK CHANDRA BRIJWASI
|
00303
|
NTBL0RAN034
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112494784
|
|
MR DEEPAK CHANDRA BRIJWASI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Bhimtal
|
UT-08-004-058-001/1003
(Seura)
|
3508004000NRG24300320240072966
|
30/03/2024
|
GANGA SINGH
|
3508004WL014516
|
GANGA SINGH
|
00303
|
NTBL0RAN034
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112494728
|
|
GANGA SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
106
|
Bhimtal
|
UT-08-004-058-001/1004
(Seura)
|
3508004000NRG24300320240072967
|
30/03/2024
|
GOVIND SINGH
|
3508004WL014516
|
GOVIND SINGH
|
00303
|
NTBL0RAN034
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112494734
|
|
GOVINDSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77970
|
77970
|
|
|
|
|
|
|
|
|
107
|
Bhimtal
|
UT-08-004-031-003/6776
(Dhungsil Rawat)
|
3508004000NRG24300320240073434
|
30/03/2024
|
PANKAJ BHATT
|
3508004WL014611
|
PANKAJ BHATT
|
00354
|
PUNB0019600
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112494564
|
|
PANKAJ BHATT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Bhimtal
|
UT-08-004-041-001/1058
(Dahara)
|
3508004000NRG24300320240073310
|
30/03/2024
|
JAGDISH CHANDRA PALARIYA
|
3508004WL014577
|
JAGDISH CHANDRA PALARIYA
|
00354
|
PUNB0019600
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112494565
|
|
JAGDISH CHANDRA PALARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
109
|
Bhimtal
|
UT-08-004-005-500/1091
(Mangoli)
|
3508004000NRG24300320240073156
|
30/03/2024
|
SANJAY SINGH MAHARA
|
3508004WL014546
|
SANJAY SINGH MAHARA
|
00354
|
PUNB0157710
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112494566
|
|
SANJAY SINGH MAHARA S/O LACHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
110
|
Bhimtal
|
UT-08-004-016-001/1018
(Naisaila)
|
3508004000NRG24300320240073394
|
30/03/2024
|
KHARAK SINGH
|
3508004WL014598
|
KHARAK SINGH
|
00354
|
PUNB0187200
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112494572
|
|
KHARAK SINGH S/O GODHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
111
|
Bhimtal
|
UT-08-004-026-001/38130
(Alchona)
|
3508004000NRG24300320240073474
|
30/03/2024
|
DHARMENDRA SINGH
|
3508004WL014620
|
DHARMENDRA SINGH
|
00354
|
PUNB0643500
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112494671
|
|
DHARMENDRA SINGH S/O HIMMAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Bhimtal
|
UT-08-004-030-002/2087
(Son Gaon)
|
3508004000NRG24300320240073749
|
30/03/2024
|
MANOJ KUMAR
|
3508004WL014685
|
MANOJ KUMAR
|
00354
|
PUNB0643500
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112494676
|
|
MANOJ KUMAR SO YASHPAL ARYA
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Bhimtal
|
UT-08-004-030-002/2121
(Son Gaon)
|
3508004000NRG24300320240073750
|
30/03/2024
|
TEENA THAPA
|
3508004WL014685
|
TEENA THAPA
|
00354
|
PUNB0643500
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112494672
|
|
TEENA THAPA
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Bhimtal
|
UT-08-004-031-003/6774
(Dhungsil Rawat)
|
3508004000NRG24300320240073432
|
30/03/2024
|
MANOJ
|
3508004WL014611
|
MANOJ
|
00354
|
PUNB0643500
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112494674
|
|
MANOJ S/O KAMAL KANT
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Bhimtal
|
UT-08-004-036-001/1043
(Haria Gaon)
|
3508004000NRG24300320240073758
|
30/03/2024
|
VIMLA DEVI
|
3508004WL014685
|
VIMLA DEVI
|
00354
|
PUNB0643500
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112494669
|
|
VIMLA DEVI WO MR UMESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Bhimtal
|
UT-08-004-045-001/1023
(Pandey Gaon)
|
3508004000NRG24300320240073342
|
30/03/2024
|
RAGHUWAR CHANDRA
|
3508004WL014584
|
RAGHUWAR CHANDRA
|
00354
|
PUNB0643500
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112494675
|
|
RAGHUWAR CHANDRA
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14260
|
14260
|
|
|
|
|
|
|
|
|
117
|
Bhimtal
|
UT-08-004-016-001/1041
(Naisaila)
|
3508004000NRG24300320240073317
|
30/03/2024
|
MANISH BORA
|
3508004WL014580
|
MANISH BORA
|
00354
|
PUNB0987400
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112494549
|
|
MANISH BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Bhimtal
|
UT-08-004-016-001/1063
(Naisaila)
|
3508004000NRG24300320240073350
|
30/03/2024
|
BISHAN DATT
|
3508004WL014585
|
BISHAN DATT
|
00354
|
PUNB0987400
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112494544
|
|
MR BISHAN DATT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
119
|
Bhimtal
|
UT-08-004-032-001/7261
(Nagari Gaon)
|
3508004000NRG24300320240073487
|
30/03/2024
|
DINESH GOSWAMI
|
3508004WL014624
|
DINESH GOSWAMI
|
00354
|
PUNB0996400
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112494535
|
|
DINESH GOSWAMI S/O PREM NATH GOSWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Bhimtal
|
UT-08-004-033-001/1216
(Mahra Gaon)
|
3508004000NRG24300320240073308
|
30/03/2024
|
KAMLESH KUMAR ARYA
|
3508004WL014575
|
KAMLESH KUMAR ARYA
|
00354
|
PUNB0996400
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112494538
|
|
KAMLESH KUMAR ARYA
|
IDBI BANK(607095)
|
|
121
|
Bhimtal
|
UT-08-004-033-001/1216
(Mahra Gaon)
|
3508004000NRG24300320240073306
|
30/03/2024
|
KAMLESH KUMAR ARYA
|
3508004WL014575
|
KAMLESH KUMAR ARYA
|
00354
|
PUNB0996400
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112494539
|
|
KAMLESH KUMAR ARYA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
122
|
Bhimtal
|
UT-08-004-016-001/1065
(Naisaila)
|
3508004000NRG24300320240073351
|
30/03/2024
|
VINOD SINGH RAJWAR
|
3508004WL014585
|
VINOD SINGH RAJWAR
|
00415
|
SBIN0000646
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112494679
|
|
Mr. VINOD SINGH RAJWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
Bhimtal
|
UT-08-004-049-002/2050
(Baluti)
|
3508004000NRG24300320240073337
|
30/03/2024
|
Khimanand Joshi
|
3508004WL014583
|
Khimanand Joshi
|
00415
|
SBIN0000646
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112494751
|
|
KHIMANAND JOSHI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Bhimtal
|
UT-08-004-057-001/1099
(Rosil)
|
3508004000NRG24300320240072877
|
30/03/2024
|
MADAN PALARIYA
|
3508004WL014498
|
MADAN PALARIYA
|
00415
|
SBIN0000646
|
2760
|
2760
|
Rejected
|
19/04/2024
|
|
3112494748
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
125
|
Bhimtal
|
UT-08-004-004-400/1078
(Bajoon)
|
3508004000NRG24300320240073123
|
30/03/2024
|
DEEPA DEVI
|
3508004WL014539
|
DEEPA DEVI
|
00415
|
SBIN0000687
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112494663
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Bhimtal
|
UT-08-004-004-400/1078
(Bajoon)
|
3508004000NRG24300320240073119
|
30/03/2024
|
DEEPA DEVI
|
3508004WL014539
|
DEEPA DEVI
|
00415
|
SBIN0000687
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112494664
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Bhimtal
|
UT-08-004-013-001/1181
(Beluakhan)
|
3508004000NRG24300320240073663
|
30/03/2024
|
SONALI ARYA
|
3508004WL014661
|
SONALI ARYA
|
00415
|
SBIN0000687
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112494644
|
|
MS SONALI ARYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
128
|
Bhimtal
|
UT-08-004-019-001/1003
(Bhawanipur)
|
3508004000NRG24300320240073362
|
30/03/2024
|
RADHA DEVI
|
3508004WL014588
|
RADHA DEVI
|
00415
|
SBIN0001352
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112494575
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Bhimtal
|
UT-08-004-019-001/1006
(Bhawanipur)
|
3508004000NRG24300320240073373
|
30/03/2024
|
SANGEETA RANI
|
3508004WL014593
|
SANGEETA RANI
|
00415
|
SBIN0001352
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112494638
|
|
SANGEETA RANI D O NA
|
BANK OF BARODA(606985)
|
|
130
|
Bhimtal
|
UT-08-004-019-001/1079
(Bhawanipur)
|
3508004000NRG24300320240073356
|
30/03/2024
|
MUKESH KUMAR
|
3508004WL014586
|
MUKESH KUMAR
|
00415
|
SBIN0001352
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112494783
|
|
MUKESH KUMAR
|
ICICI BANK LTD(508534)
|
|
131
|
Bhimtal
|
UT-08-004-019-001/1125
(Bhawanipur)
|
3508004000NRG24300320240073374
|
30/03/2024
|
RAM PRASAD
|
3508004WL014594
|
RAM PRASAD
|
00415
|
SBIN0001352
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112494573
|
|
MR RAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
132
|
Bhimtal
|
UT-08-004-019-001/1303
(Bhawanipur)
|
3508004000NRG24300320240073357
|
30/03/2024
|
MANOJ KUMAR
|
3508004WL014586
|
MANOJ KUMAR
|
00415
|
SBIN0001352
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112494652
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
Bhimtal
|
UT-08-004-019-001/1329
(Bhawanipur)
|
3508004000NRG24300320240073367
|
30/03/2024
|
ANIL KUMAR
|
3508004WL014589
|
ANIL KUMAR
|
00415
|
SBIN0001352
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112494648
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
Bhimtal
|
UT-08-004-019-001/1329
(Bhawanipur)
|
3508004000NRG24300320240073368
|
30/03/2024
|
ANIL KUMAR
|
3508004WL014589
|
ANIL KUMAR
|
00415
|
SBIN0001352
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112494649
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
Bhimtal
|
UT-08-004-030-002/15
(Son Gaon)
|
3508004000NRG24300320240073359
|
30/03/2024
|
DINESH CHANDRA ARYA
|
3508004WL014587
|
DINESH CHANDRA ARYA
|
00415
|
SBIN0001352
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112494754
|
|
DINESH CHANDRA
|
THE NAINITAL BANK LIMITED(508573)
|
|
136
|
Bhimtal
|
UT-08-004-030-002/16
(Son Gaon)
|
3508004000NRG24300320240073739
|
30/03/2024
|
DUNGAR RAM
|
3508004WL014685
|
DUNGAR RAM
|
00415
|
SBIN0001352
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112494655
|
|
DUNGAR RAM
|
BANK OF BARODA(606985)
|
|
137
|
Bhimtal
|
UT-08-004-030-002/2101
(Son Gaon)
|
3508004000NRG24300320240073376
|
30/03/2024
|
PRAMOD ARYA
|
3508004WL014596
|
PRAMOD ARYA
|
00415
|
SBIN0001352
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112494755
|
|
PRAMOD ARYA
|
BANK OF BARODA(606985)
|
|
138
|
Bhimtal
|
UT-08-004-032-001/184
(Nagari Gaon)
|
3508004000NRG24300320240073484
|
30/03/2024
|
RAJENDRA PRASAD
|
3508004WL014624
|
RAJENDRA PRASAD
|
00415
|
SBIN0001352
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112494635
|
|
Mr. RAJENDRA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
Bhimtal
|
UT-08-004-032-001/184
(Nagari Gaon)
|
3508004000NRG24300320240073485
|
30/03/2024
|
VINOD CHANDRA
|
3508004WL014624
|
VINOD CHANDRA
|
00415
|
SBIN0001352
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112494606
|
|
Mr. VINOD CHANDRA ARYA
|
THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
|
|
140
|
Bhimtal
|
UT-08-004-032-001/7256
(Nagari Gaon)
|
3508004000NRG24300320240073486
|
30/03/2024
|
DEEPAK KUMAR ARYA
|
3508004WL014624
|
DEEPAK KUMAR ARYA
|
00415
|
SBIN0001352
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112494641
|
|
DEEPAK KUMAR ARYA
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Bhimtal
|
UT-08-004-033-001/1098
(Mahra Gaon)
|
3508004000NRG24300320240073303
|
30/03/2024
|
NEETU DEVI
|
3508004WL014575
|
NEETU DEVI
|
00415
|
SBIN0001352
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112494636
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Bhimtal
|
UT-08-004-033-001/1098
(Mahra Gaon)
|
3508004000NRG24300320240073304
|
30/03/2024
|
NEETU DEVI
|
3508004WL014575
|
NEETU DEVI
|
00415
|
SBIN0001352
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112494637
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27370
|
27370
|
|
|
|
|
|
|
|
|
143
|
Bhimtal
|
UT-08-004-013-001/1549
(Beluakhan)
|
3508004000NRG24300320240073517
|
30/03/2024
|
ANITA DEVI
|
3508004WL014634
|
ANITA DEVI
|
00415
|
SBIN0003140
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112494640
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
144
|
Bhimtal
|
UT-08-004-022-001/1051
(Udawa)
|
3508004000NRG24300320240072855
|
30/03/2024
|
HARISH CHANDRA
|
3508004WL014491
|
HARISH CHANDRA
|
00415
|
SBIN0003389
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112494609
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
Bhimtal
|
UT-08-004-022-001/1082
(Udawa)
|
3508004000NRG24300320240072856
|
30/03/2024
|
GEETA DEVI
|
3508004WL014491
|
GEETA DEVI
|
00415
|
SBIN0003389
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112494607
|
|
GEETA DEVI
|
IDBI BANK(607095)
|
|
146
|
Bhimtal
|
UT-08-004-049-002/2017
(Baluti)
|
3508004000NRG24300320240073771
|
30/03/2024
|
BEENA DEVI
|
3508004WL014690
|
BEENA DEVI
|
00415
|
SBIN0003389
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112494605
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Bhimtal
|
UT-08-004-049-002/2033
(Baluti)
|
3508004000NRG24300320240073332
|
30/03/2024
|
PUSHPA DEVI
|
3508004WL014583
|
PUSHPA DEVI
|
00415
|
SBIN0003389
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112494680
|
|
MR VIPIN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Bhimtal
|
UT-08-004-049-002/2034
(Baluti)
|
3508004000NRG24300320240073776
|
30/03/2024
|
KUNTI DEVI
|
3508004WL014690
|
KUNTI DEVI
|
00415
|
SBIN0003389
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112494645
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Bhimtal
|
UT-08-004-049-002/2035
(Baluti)
|
3508004000NRG24300320240073333
|
30/03/2024
|
MOHAN CHANDRA PALARIYA
|
3508004WL014583
|
MOHAN CHANDRA PALARIYA
|
00415
|
SBIN0003389
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112494613
|
|
MOHAN CHANDRA PALARIYA
|
THE NAINITAL BANK LIMITED(508573)
|
|
150
|
Bhimtal
|
UT-08-004-049-002/2042
(Baluti)
|
3508004000NRG24300320240073779
|
30/03/2024
|
LEELA DEVI
|
3508004WL014690
|
LEELA DEVI
|
00415
|
SBIN0003389
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112494717
|
|
LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Bhimtal
|
UT-08-004-049-002/2044
(Baluti)
|
3508004000NRG24300320240073334
|
30/03/2024
|
GANGA DATT
|
3508004WL014583
|
GANGA DATT
|
00415
|
SBIN0003389
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112494610
|
|
MR GANGA DATT
|
STATE BANK OF INDIA(508548)
|
|
152
|
Bhimtal
|
UT-08-004-049-002/2046
(Baluti)
|
3508004000NRG24300320240073336
|
30/03/2024
|
MEENA SHARMA
|
3508004WL014583
|
MEENA SHARMA
|
00415
|
SBIN0003389
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112494633
|
|
MR MEENA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Bhimtal
|
UT-08-004-057-001/1142
(Rosil)
|
3508004000NRG24300320240072883
|
30/03/2024
|
MOHAN CHANDRA JOSHI
|
3508004WL014499
|
MOHAN CHANDRA JOSHI
|
00415
|
SBIN0003389
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112494634
|
|
MOHAN CHANDRA JOSHI
|
ICICI BANK LTD(508534)
|
|
154
|
Bhimtal
|
UT-08-004-057-001/1142
(Rosil)
|
3508004000NRG24300320240072994
|
30/03/2024
|
SHAMBHU DUTT JOSHI
|
3508004WL014520
|
SHAMBHU DUTT JOSHI
|
00415
|
SBIN0003389
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112494647
|
|
MR SHAMBHU DUTT JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23460
|
23460
|
|
|
|
|
|
|
|
|
155
|
Bhimtal
|
UT-08-004-016-001/1017
(Naisaila)
|
3508004000NRG24300320240073393
|
30/03/2024
|
BALAM SINGH
|
3508004WL014598
|
BALAM SINGH
|
00415
|
SBIN0005100
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112494667
|
|
MR BALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
156
|
Bhimtal
|
UT-08-004-011-006/3056
(Jeolikot)
|
3508004000NRG24300320240073535
|
30/03/2024
|
BHIM SINGH
|
3508004WL014639
|
BHIM SINGH
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112494643
|
|
MR BHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
Bhimtal
|
UT-08-004-011-006/3056
(Jeolikot)
|
3508004000NRG24300320240073537
|
30/03/2024
|
BHIM SINGH
|
3508004WL014639
|
BHIM SINGH
|
00415
|
SBIN0005673
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112494642
|
|
MR BHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
Bhimtal
|
UT-08-004-011-006/3056
(Jeolikot)
|
3508004000NRG24300320240073536
|
30/03/2024
|
DEEPA
|
3508004WL014639
|
DEEPA
|
00415
|
SBIN0005673
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112494616
|
|
MRS DEEPA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
159
|
Bhimtal
|
UT-08-004-011-006/3056
(Jeolikot)
|
3508004000NRG24300320240073534
|
30/03/2024
|
DEEPA
|
3508004WL014639
|
DEEPA
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112494617
|
|
MRS DEEPA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
160
|
Bhimtal
|
UT-08-004-011-006/3068
(Jeolikot)
|
3508004000NRG24300320240073539
|
30/03/2024
|
NEELAM
|
3508004WL014639
|
NEELAM
|
00415
|
SBIN0005673
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112494629
|
|
Mrs. NEELAM RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
Bhimtal
|
UT-08-004-011-006/3068
(Jeolikot)
|
3508004000NRG24300320240073541
|
30/03/2024
|
NEELAM
|
3508004WL014639
|
NEELAM
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112494628
|
|
Mrs. NEELAM RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
Bhimtal
|
UT-08-004-011-006/3068
(Jeolikot)
|
3508004000NRG24300320240073540
|
30/03/2024
|
VISHAN SNGH RAWAT
|
3508004WL014639
|
VISHAN SNGH RAWAT
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112494767
|
|
BISHAN SINGH RAWAT
|
GENERAL POST OFFICE(607245)
|
|
163
|
Bhimtal
|
UT-08-004-011-006/3068
(Jeolikot)
|
3508004000NRG24300320240073538
|
30/03/2024
|
VISHAN SNGH RAWAT
|
3508004WL014639
|
VISHAN SNGH RAWAT
|
00415
|
SBIN0005673
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112494766
|
|
BISHAN SINGH RAWAT
|
GENERAL POST OFFICE(607245)
|
|
164
|
Bhimtal
|
UT-08-004-012-001/1003
(Chopra)
|
3508004000NRG24300320240073649
|
30/03/2024
|
Mr. KHEEMANAND PANDEY
|
3508004WL014658
|
Mr. KHEEMANAND PANDEY
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112494598
|
|
MR KHEEMANAND PANDEY
|
STATE BANK OF INDIA(508548)
|
|
165
|
Bhimtal
|
UT-08-004-012-001/1011
(Chopra)
|
3508004000NRG24300320240073650
|
30/03/2024
|
ANAND SINGH JEENA
|
3508004WL014658
|
ANAND SINGH JEENA
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112494615
|
|
MR ANAND SINGH JEENA
|
STATE BANK OF INDIA(508548)
|
|
166
|
Bhimtal
|
UT-08-004-012-001/1014
(Chopra)
|
3508004000NRG24300320240073651
|
30/03/2024
|
GHANSHYAM SINGH
|
3508004WL014658
|
GHANSHYAM SINGH
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112494746
|
|
GHANSHYAMSINGHJEENA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
167
|
Bhimtal
|
UT-08-004-012-001/1035
(Chopra)
|
3508004000NRG24300320240073652
|
30/03/2024
|
L SINGH
|
3508004WL014658
|
L SINGH
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112494741
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
Bhimtal
|
UT-08-004-012-001/1040
(Chopra)
|
3508004000NRG24300320240073653
|
30/03/2024
|
Mr. KAILASH CHANDRA
|
3508004WL014658
|
Mr. KAILASH CHANDRA
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112494597
|
|
MR KAILASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Bhimtal
|
UT-08-004-012-001/1058
(Chopra)
|
3508004000NRG24300320240073654
|
30/03/2024
|
BASANT LAL
|
3508004WL014658
|
BASANT LAL
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112494600
|
|
MR BASANT LAL
|
STATE BANK OF INDIA(508548)
|
|
170
|
Bhimtal
|
UT-08-004-012-001/1103
(Chopra)
|
3508004000NRG24300320240073655
|
30/03/2024
|
BALAM SINGH JEENA
|
3508004WL014658
|
BALAM SINGH JEENA
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112494603
|
|
MR BALAM SINGH JEENA
|
STATE BANK OF INDIA(508548)
|
|
171
|
Bhimtal
|
UT-08-004-012-001/1112
(Chopra)
|
3508004000NRG24300320240073667
|
30/03/2024
|
PREMA DEVI
|
3508004WL014663
|
PREMA DEVI
|
00415
|
SBIN0005673
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112494688
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Bhimtal
|
UT-08-004-012-001/1116
(Chopra)
|
3508004000NRG24300320240073668
|
30/03/2024
|
GEETA DEVI
|
3508004WL014663
|
GEETA DEVI
|
00415
|
SBIN0005673
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112494620
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Bhimtal
|
UT-08-004-012-001/1145
(Chopra)
|
3508004000NRG24300320240073656
|
30/03/2024
|
Mr. DHEERAJ SINGH MEHRA
|
3508004WL014658
|
Mr. DHEERAJ SINGH MEHRA
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112494599
|
|
MR DHEERAJ SINGH MEHRA
|
STATE BANK OF INDIA(508548)
|
|
174
|
Bhimtal
|
UT-08-004-012-001/1149
(Chopra)
|
3508004000NRG24300320240073669
|
30/03/2024
|
SAROJ DEVI
|
3508004WL014663
|
SAROJ DEVI
|
00415
|
SBIN0005673
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112494653
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Bhimtal
|
UT-08-004-012-001/1151
(Chopra)
|
3508004000NRG24300320240073670
|
30/03/2024
|
KAMLA DEVI
|
3508004WL014663
|
KAMLA DEVI
|
00415
|
SBIN0005673
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112494601
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Bhimtal
|
UT-08-004-012-001/1157
(Chopra)
|
3508004000NRG24300320240073674
|
30/03/2024
|
HANSI DEVI
|
3508004WL014664
|
HANSI DEVI
|
00415
|
SBIN0005673
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112494622
|
|
Mrs. HANSI NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
177
|
Bhimtal
|
UT-08-004-012-001/1157
(Chopra)
|
3508004000NRG24300320240073617
|
30/03/2024
|
HANSI DEVI
|
3508004WL014649
|
HANSI DEVI
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112494621
|
|
Mrs. HANSI NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
178
|
Bhimtal
|
UT-08-004-012-001/1162
(Chopra)
|
3508004000NRG24300320240073657
|
30/03/2024
|
Mr. DURGA DUTT SANWAL
|
3508004WL014658
|
Mr. DURGA DUTT SANWAL
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112494593
|
|
Mr. DURGA DUTT SANWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
179
|
Bhimtal
|
UT-08-004-012-001/1167
(Chopra)
|
3508004000NRG24300320240073658
|
30/03/2024
|
PREM CHANDRA
|
3508004WL014658
|
PREM CHANDRA
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112494745
|
|
MR PREM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
180
|
Bhimtal
|
UT-08-004-012-001/1180
(Chopra)
|
3508004000NRG24300320240073672
|
30/03/2024
|
HARISH PRASAD
|
3508004WL014663
|
HARISH PRASAD
|
00415
|
SBIN0005673
|
2300
|
2300
|
Rejected
|
19/04/2024
|
|
3112494623
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
181
|
Bhimtal
|
UT-08-004-012-001/1180
(Chopra)
|
3508004000NRG24300320240073671
|
30/03/2024
|
KIRAN DEVI
|
3508004WL014663
|
KIRAN DEVI
|
00415
|
SBIN0005673
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112494733
|
|
Mrs. KIRAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
182
|
Bhimtal
|
UT-08-004-012-001/1197
(Chopra)
|
3508004000NRG24300320240073625
|
30/03/2024
|
LAXMI DEVI
|
3508004WL014652
|
LAXMI DEVI
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112494625
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65320
|
65320
|
|
|
|
|
|
|
|
|
183
|
Bhimtal
|
UT-08-004-030-001/2
(Son Gaon)
|
3508004000NRG24300320240073339
|
30/03/2024
|
PUSPA DEVI
|
3508004WL014584
|
PUSPA DEVI
|
00415
|
SBIN0007348
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112494657
|
|
PUSHPADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
184
|
Bhimtal
|
UT-08-004-031-003/6775
(Dhungsil Rawat)
|
3508004000NRG24300320240073433
|
30/03/2024
|
UMESH PALARIYA
|
3508004WL014611
|
UMESH PALARIYA
|
00415
|
SBIN0007348
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112494651
|
|
UMESH PALARIYA
|
IDBI BANK(607095)
|
|
185
|
Bhimtal
|
UT-08-004-031-003/6780
(Dhungsil Rawat)
|
3508004000NRG24300320240073435
|
30/03/2024
|
CHAMPA DEVI
|
3508004WL014611
|
CHAMPA DEVI
|
00415
|
SBIN0007348
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112494665
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Bhimtal
|
UT-08-004-031-003/6808
(Dhungsil Rawat)
|
3508004000NRG24300320240073436
|
30/03/2024
|
JAGDISH CHANDER JOSHI
|
3508004WL014611
|
JAGDISH CHANDER JOSHI
|
00415
|
SBIN0007348
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112494570
|
|
JAGDEESHCHANDRAJOSHISOTAR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
187
|
Bhimtal
|
UT-08-004-031-003/9269
(Dhungsil Rawat)
|
3508004000NRG24300320240073437
|
30/03/2024
|
RAJESH PALARIYA
|
3508004WL014611
|
RAJESH PALARIYA
|
00415
|
SBIN0007348
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112494662
|
|
MR RAJESH PALARIYA
|
STATE BANK OF INDIA(508548)
|
|
188
|
Bhimtal
|
UT-08-004-031-004/1051
(Dhungsil Rawat)
|
3508004000NRG24300320240073438
|
30/03/2024
|
PREMA DEVI
|
3508004WL014611
|
PREMA DEVI
|
00415
|
SBIN0007348
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112494763
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Bhimtal
|
UT-08-004-036-001/1011
(Haria Gaon)
|
3508004000NRG24300320240073319
|
30/03/2024
|
GEETA JOSHI
|
3508004WL014581
|
GEETA JOSHI
|
00415
|
SBIN0007348
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112494604
|
|
MRS GEETA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Bhimtal
|
UT-08-004-036-001/1011
(Haria Gaon)
|
3508004000NRG24300320240073326
|
30/03/2024
|
SHEKHER CHANDRA JOSHI
|
3508004WL014582
|
SHEKHER CHANDRA JOSHI
|
00415
|
SBIN0007348
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112494702
|
|
Mr. SHEKAR CHANDRA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
191
|
Bhimtal
|
UT-08-004-045-001/1254
(Pandey Gaon)
|
3508004000NRG24300320240073767
|
30/03/2024
|
HARENDRA SINGH
|
3508004WL014688
|
HARENDRA SINGH
|
00415
|
SBIN0007348
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112494656
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23000
|
23000
|
|
|
|
|
|
|
|
|
192
|
Bhimtal
|
UT-08-004-023-001/100001
(Pastola)
|
3508004000NRG24300320240073446
|
30/03/2024
|
MR DEEVAN SINGH
|
3508004WL014616
|
MR DEEVAN SINGH
|
00415
|
SBIN0008546
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112494624
|
|
Mr. DIWAN SINGH SO LT MR BHOLA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
193
|
Bhimtal
|
UT-08-004-023-001/1100
(Pastola)
|
3508004000NRG24300320240073447
|
30/03/2024
|
JEEWAN SINGH MEHTA
|
3508004WL014616
|
JEEWAN SINGH MEHTA
|
00415
|
SBIN0008546
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112494668
|
|
MR JIWAN SINGH MEHATA
|
STATE BANK OF INDIA(508548)
|
|
194
|
Bhimtal
|
UT-08-004-024-001/45
(Bhorsa)
|
3508004000NRG24300320240073441
|
30/03/2024
|
BACHHI BALLABH
|
3508004WL014613
|
BACHHI BALLABH
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112494618
|
|
MR BACCHI BALLABH
|
STATE BANK OF INDIA(508548)
|
|
195
|
Bhimtal
|
UT-08-004-041-001/1002
(Dahara)
|
3508004000NRG24300320240073396
|
30/03/2024
|
KRISHNA CHANDRA PALARIYA
|
3508004WL014599
|
KRISHNA CHANDRA PALARIYA
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112494737
|
|
KRISHNA CHANDRA PALARIA
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
196
|
Bhimtal
|
UT-08-004-041-001/1010
(Dahara)
|
3508004000NRG24300320240072860
|
30/03/2024
|
TRILOCHAN SHARMA
|
3508004WL014493
|
TRILOCHAN SHARMA
|
00415
|
SBIN0008546
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112494585
|
|
MR TRILOCHAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
197
|
Bhimtal
|
UT-08-004-041-001/1011
(Dahara)
|
3508004000NRG24300320240072861
|
30/03/2024
|
NAVAL KISHORE
|
3508004WL014493
|
NAVAL KISHORE
|
00415
|
SBIN0008546
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112494608
|
|
MR NAVAL KISHORE
|
STATE BANK OF INDIA(508548)
|
|
198
|
Bhimtal
|
UT-08-004-041-001/1064
(Dahara)
|
3508004000NRG24300320240072859
|
30/03/2024
|
ROHIT CHANOTIYA
|
3508004WL014492
|
ROHIT CHANOTIYA
|
00415
|
SBIN0008546
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112494740
|
|
MR ROHIT CHANOTIYA
|
STATE BANK OF INDIA(508548)
|
|
199
|
Bhimtal
|
UT-08-004-046-001/1002
(Amritpur)
|
3508004000NRG24300320240073400
|
30/03/2024
|
ISHWARI DUTT
|
3508004WL014601
|
ISHWARI DUTT
|
00415
|
SBIN0008546
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112494713
|
|
MR ISHWARI DATT JOSHI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Bhimtal
|
UT-08-004-046-001/1053
(Amritpur)
|
3508004000NRG24300320240073440
|
30/03/2024
|
PUSHPA DEVI
|
3508004WL014612
|
PUSHPA DEVI
|
00415
|
SBIN0008546
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112494630
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Bhimtal
|
UT-08-004-046-001/1053
(Amritpur)
|
3508004000NRG24300320240073439
|
30/03/2024
|
SURESH CHANDRA
|
3508004WL014612
|
SURESH CHANDRA
|
00415
|
SBIN0008546
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112494782
|
|
SURESH CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Bhimtal
|
UT-08-004-046-001/1057
(Amritpur)
|
3508004000NRG24300320240073401
|
30/03/2024
|
KHIMANAND BHATT
|
3508004WL014601
|
KHIMANAND BHATT
|
00415
|
SBIN0008546
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112494594
|
|
MR KHIMANAND BHATT
|
STATE BANK OF INDIA(508548)
|
|
203
|
Bhimtal
|
UT-08-004-046-001/1097
(Amritpur)
|
3508004000NRG24300320240073417
|
30/03/2024
|
KAILASH CHANDRA
|
3508004WL014606
|
KAILASH CHANDRA
|
00415
|
SBIN0008546
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112494574
|
|
MR KAILASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
204
|
Bhimtal
|
UT-08-004-046-001/1097
(Amritpur)
|
3508004000NRG24300320240073418
|
30/03/2024
|
TULSI DEVI
|
3508004WL014606
|
TULSI DEVI
|
00415
|
SBIN0008546
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112494571
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Bhimtal
|
UT-08-004-046-001/1129
(Amritpur)
|
3508004000NRG24300320240073402
|
30/03/2024
|
HEMLATA PALARIYA
|
3508004WL014601
|
HEMLATA PALARIYA
|
00415
|
SBIN0008546
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112494650
|
|
MRS HEMLATA PALARIYA
|
STATE BANK OF INDIA(508548)
|
|
206
|
Bhimtal
|
UT-08-004-049-002/2041
(Baluti)
|
3508004000NRG24300320240073778
|
30/03/2024
|
HARISH CHANDRA SHARMA
|
3508004WL014690
|
HARISH CHANDRA SHARMA
|
00415
|
SBIN0008546
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112494705
|
|
MR HARISH CHANDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
207
|
Bhimtal
|
UT-08-004-055-001/1037
(Pasoli)
|
3508004000NRG24300320240073503
|
30/03/2024
|
DHANA DEVI
|
3508004WL014629
|
DHANA DEVI
|
00415
|
SBIN0008546
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112494602
|
|
MRS DHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Bhimtal
|
UT-08-004-055-001/1039
(Pasoli)
|
3508004000NRG24300320240072953
|
30/03/2024
|
MRS PUSHPA DEVI
|
3508004WL014513
|
MRS PUSHPA DEVI
|
00415
|
SBIN0008546
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112494586
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Bhimtal
|
UT-08-004-055-001/1045
(Pasoli)
|
3508004000NRG24300320240073507
|
30/03/2024
|
GANGA PANDEY
|
3508004WL014631
|
GANGA PANDEY
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112494588
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Bhimtal
|
UT-08-004-055-001/1047
(Pasoli)
|
3508004000NRG24300320240072954
|
30/03/2024
|
CHANDRA BALLABH PANDEY
|
3508004WL014513
|
CHANDRA BALLABH PANDEY
|
00415
|
SBIN0008546
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112494587
|
|
MR CHANDRA BALLABH PANDEY
|
STATE BANK OF INDIA(508548)
|
|
211
|
Bhimtal
|
UT-08-004-055-001/1067
(Pasoli)
|
3508004000NRG24300320240073007
|
30/03/2024
|
BHAWANA DEVI
|
3508004WL014524
|
BHAWANA DEVI
|
00415
|
SBIN0008546
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112494721
|
|
MRS BHAWANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Bhimtal
|
UT-08-004-055-001/1067
(Pasoli)
|
3508004000NRG24300320240072944
|
30/03/2024
|
SUNIL
|
3508004WL014512
|
SUNIL
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112494716
|
|
SUNILSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
213
|
Bhimtal
|
UT-08-004-055-001/1078
(Pasoli)
|
3508004000NRG24300320240072905
|
30/03/2024
|
DEEPA PALARIYA
|
3508004WL014504
|
DEEPA PALARIYA
|
00415
|
SBIN0008546
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112494612
|
|
MRS DEEPA PALARIYA
|
STATE BANK OF INDIA(508548)
|
|
214
|
Bhimtal
|
UT-08-004-055-001/1088
(Pasoli)
|
3508004000NRG24300320240072922
|
30/03/2024
|
USHA BRIJWASI
|
3508004WL014508
|
USHA BRIJWASI
|
00415
|
SBIN0008546
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112494739
|
|
MRS USHA BRIJWASI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Bhimtal
|
UT-08-004-055-001/1091
(Pasoli)
|
3508004000NRG24300320240073422
|
30/03/2024
|
KAMLA KHATI
|
3508004WL014608
|
KAMLA KHATI
|
00415
|
SBIN0008546
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112494627
|
|
MRS KAMLA KHATI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Bhimtal
|
UT-08-004-055-001/1095
(Pasoli)
|
3508004000NRG24300320240073423
|
30/03/2024
|
NEEMA KHATI
|
3508004WL014608
|
NEEMA KHATI
|
00415
|
SBIN0008546
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112494738
|
|
NEEMA KHATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
Bhimtal
|
UT-08-004-057-001/1001
(Rosil)
|
3508004000NRG24300320240073008
|
30/03/2024
|
CHANDAN SINGH
|
3508004WL014524
|
CHANDAN SINGH
|
00415
|
SBIN0008546
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112494682
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
Bhimtal
|
UT-08-004-057-001/1001
(Rosil)
|
3508004000NRG24300320240073009
|
30/03/2024
|
SHANTI DEVI
|
3508004WL014524
|
SHANTI DEVI
|
00415
|
SBIN0008546
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112494722
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Bhimtal
|
UT-08-004-057-001/1004
(Rosil)
|
3508004000NRG24300320240073001
|
30/03/2024
|
NAROTTAM
|
3508004WL014522
|
NAROTTAM
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112494683
|
|
MR MR NAROTTAM
|
STATE BANK OF INDIA(508548)
|
|
220
|
Bhimtal
|
UT-08-004-057-001/1010
(Rosil)
|
3508004000NRG24300320240073012
|
30/03/2024
|
CHANDRA DEVI
|
3508004WL014524
|
CHANDRA DEVI
|
00415
|
SBIN0008546
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112494646
|
|
CHAMPADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
221
|
Bhimtal
|
UT-08-004-057-001/1038
(Rosil)
|
3508004000NRG24300320240072947
|
30/03/2024
|
URMILA
|
3508004WL014512
|
URMILA
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112494685
|
|
Mrs. URMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
222
|
Bhimtal
|
UT-08-004-057-001/1040
(Rosil)
|
3508004000NRG24300320240072948
|
30/03/2024
|
LAKSHMI MAHATOLIYA
|
3508004WL014512
|
LAKSHMI MAHATOLIYA
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112494589
|
|
Mrs. LAXMI DEVI MAHOTILA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
223
|
Bhimtal
|
UT-08-004-057-001/1050
(Rosil)
|
3508004000NRG24300320240073014
|
30/03/2024
|
MRS. DEEPA DEVI
|
3508004WL014524
|
MRS. DEEPA DEVI
|
00415
|
SBIN0008546
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112494684
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
Bhimtal
|
UT-08-004-057-001/1051
(Rosil)
|
3508004000NRG24300320240072950
|
30/03/2024
|
DAN SINGH
|
3508004WL014512
|
DAN SINGH
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112494686
|
|
MR DAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
Bhimtal
|
UT-08-004-057-001/1051
(Rosil)
|
3508004000NRG24300320240072992
|
30/03/2024
|
MRS. INDRA DEVI
|
3508004WL014520
|
MRS. INDRA DEVI
|
00415
|
SBIN0008546
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112494596
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
Bhimtal
|
UT-08-004-057-001/1057
(Rosil)
|
3508004000NRG24300320240073015
|
30/03/2024
|
AAN SINGH
|
3508004WL014524
|
AAN SINGH
|
00415
|
SBIN0008546
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112494691
|
|
MR AAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
227
|
Bhimtal
|
UT-08-004-057-001/1093
(Rosil)
|
3508004000NRG24300320240072881
|
30/03/2024
|
PUSHPA DEVI
|
3508004WL014499
|
PUSHPA DEVI
|
00415
|
SBIN0008546
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112494595
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
228
|
Bhimtal
|
UT-08-004-057-001/1099
(Rosil)
|
3508004000NRG24300320240072876
|
30/03/2024
|
BHAWANA DEVI
|
3508004WL014498
|
BHAWANA DEVI
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112494779
|
|
BHAWANAWOGANGADATT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
229
|
Bhimtal
|
UT-08-004-057-001/1099
(Rosil)
|
3508004000NRG24300320240072882
|
30/03/2024
|
GANGA DUTT
|
3508004WL014499
|
GANGA DUTT
|
00415
|
SBIN0008546
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112494614
|
|
MR GANGA DUTT
|
STATE BANK OF INDIA(508548)
|
|
230
|
Bhimtal
|
UT-08-004-057-001/1101
(Rosil)
|
3508004000NRG24300320240072878
|
30/03/2024
|
SHOBHA DEVI
|
3508004WL014498
|
SHOBHA DEVI
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112494591
|
|
Mrs. SOBHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
231
|
Bhimtal
|
UT-08-004-057-001/1104
(Rosil)
|
3508004000NRG24300320240072879
|
30/03/2024
|
HEERA DEVI
|
3508004WL014498
|
HEERA DEVI
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112494590
|
|
Mrs. HEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
232
|
Bhimtal
|
UT-08-004-057-001/1111
(Rosil)
|
3508004000NRG24300320240073018
|
30/03/2024
|
LAKSHMI DEVI
|
3508004WL014524
|
LAKSHMI DEVI
|
00415
|
SBIN0008546
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112494632
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
Bhimtal
|
UT-08-004-057-001/1118
(Rosil)
|
3508004000NRG24300320240072868
|
30/03/2024
|
BISHAN SINGH
|
3508004WL014496
|
BISHAN SINGH
|
00415
|
SBIN0008546
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112494687
|
|
MR BISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
234
|
Bhimtal
|
UT-08-004-057-001/1125
(Rosil)
|
3508004000NRG24300320240072885
|
30/03/2024
|
RAMESH CHANDRA PALARIYA
|
3508004WL014500
|
RAMESH CHANDRA PALARIYA
|
00415
|
SBIN0008546
|
1610
|
1610
|
Rejected
|
19/04/2024
|
|
3112494592
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
235
|
Bhimtal
|
UT-08-004-057-001/1125
(Rosil)
|
3508004000NRG24300320240072869
|
30/03/2024
|
SHANTI
|
3508004WL014496
|
SHANTI
|
00415
|
SBIN0008546
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112494666
|
|
HIMANI PALARIYA MNG
|
BANK OF BARODA(606985)
|
|
236
|
Bhimtal
|
UT-08-004-057-001/1126
(Rosil)
|
3508004000NRG24300320240072871
|
30/03/2024
|
KAMLA DEVI
|
3508004WL014496
|
KAMLA DEVI
|
00415
|
SBIN0008546
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112494769
|
|
MRS KAMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
Bhimtal
|
UT-08-004-057-001/1135
(Rosil)
|
3508004000NRG24300320240072886
|
30/03/2024
|
DINESH CHANDRA
|
3508004WL014500
|
DINESH CHANDRA
|
00415
|
SBIN0008546
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112494723
|
|
MR DINESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
238
|
Bhimtal
|
UT-08-004-057-001/1142
(Rosil)
|
3508004000NRG24300320240072995
|
30/03/2024
|
GEETA DEVI
|
3508004WL014520
|
GEETA DEVI
|
00415
|
SBIN0008546
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112494631
|
|
Mrs. GEETA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
239
|
Bhimtal
|
UT-08-004-057-001/1202
(Rosil)
|
3508004000NRG24300320240073002
|
30/03/2024
|
NEELAM
|
3508004WL014522
|
NEELAM
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112494706
|
|
MRS SMT NEELAM
|
STATE BANK OF INDIA(508548)
|
|
240
|
Bhimtal
|
UT-08-004-057-001/1230
(Rosil)
|
3508004000NRG24300320240073020
|
30/03/2024
|
CHANDRABALLABH
|
3508004WL014524
|
CHANDRABALLABH
|
00415
|
SBIN0008546
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112494729
|
|
MR CHANDRA BALLABH SUYAL
|
STATE BANK OF INDIA(508548)
|
|
241
|
Bhimtal
|
UT-08-004-057-001/1230
(Rosil)
|
3508004000NRG24300320240073021
|
30/03/2024
|
PARWATI DEVI
|
3508004WL014524
|
PARWATI DEVI
|
00415
|
SBIN0008546
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112494730
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
Bhimtal
|
UT-08-004-057-001/1248
(Rosil)
|
3508004000NRG24300320240073023
|
30/03/2024
|
DAYAKISHAN
|
3508004WL014524
|
DAYAKISHAN
|
00415
|
SBIN0008546
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112494781
|
|
DAYA KISHAN
|
IDBI BANK(607095)
|
|
243
|
Bhimtal
|
UT-08-004-057-001/1252
(Rosil)
|
3508004000NRG24300320240073025
|
30/03/2024
|
GANGA DEVI
|
3508004WL014524
|
GANGA DEVI
|
00415
|
SBIN0008546
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112494639
|
|
GANGADEVIWOKAILASHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121440
|
121440
|
|
|
|
|
|
|
|
|
244
|
Bhimtal
|
UT-08-004-057-001/1242
(Rosil)
|
3508004000NRG24300320240073022
|
30/03/2024
|
BIPIN PALARIYA
|
3508004WL014524
|
BIPIN PALARIYA
|
00468
|
UBIN0574392
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112494800
|
|
BIPIN PALARIYA SO URVADATT PALARIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
245
|
Bhimtal
|
UT-08-004-030-002/6
(Son Gaon)
|
3508004000NRG24300320240073753
|
30/03/2024
|
TANUJA
|
3508004WL014685
|
TANUJA
|
00473
|
AUCB0000018
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112494536
|
|
TANUJA ARYA
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
246
|
Bhimtal
|
UT-08-004-001-001/1039
(Adhora)
|
3508004000NRG24300320240073177
|
30/03/2024
|
RAJENDRA SINGH
|
3508004WL014553
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112494576
|
|
RAJENDARSINGHSOINDARSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
247
|
Bhimtal
|
UT-08-004-001-001/1055
(Adhora)
|
3508004000NRG24300320240073175
|
30/03/2024
|
KAMALA DEVI
|
3508004WL014552
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112494797
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
248
|
Bhimtal
|
UT-08-004-004-003/3008
(Bajoon)
|
3508004000NRG24300320240073117
|
30/03/2024
|
BIKRAM SINGH
|
3508004WL014539
|
BIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112494761
|
|
Mr. BIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
249
|
Bhimtal
|
UT-08-004-004-003/3008
(Bajoon)
|
3508004000NRG24300320240073118
|
30/03/2024
|
BIKRAM SINGH
|
3508004WL014539
|
BIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112494762
|
|
Mr. BIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
250
|
Bhimtal
|
UT-08-004-004-400/1036
(Bajoon)
|
3508004000NRG24300320240073065
|
30/03/2024
|
LAXMAN SINGH RAUTELLA
|
3508004WL014530
|
LAXMAN SINGH RAUTELLA
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112494701
|
|
LAXMAN SINGH RAUTELA S/O MR GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
Bhimtal
|
UT-08-004-004-400/1036
(Bajoon)
|
3508004000NRG24300320240073066
|
30/03/2024
|
MAYA DEVI
|
3508004WL014530
|
MAYA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112494828
|
|
Mrs. MAYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
252
|
Bhimtal
|
UT-08-004-004-400/1078
(Bajoon)
|
3508004000NRG24300320240073122
|
30/03/2024
|
DEEKHYA KOTLIA
|
3508004WL014539
|
DEEKHYA KOTLIA
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112494834
|
|
DEEKSHYA KOTLIYA
|
BANK OF BARODA(606985)
|
|
253
|
Bhimtal
|
UT-08-004-004-400/1078
(Bajoon)
|
3508004000NRG24300320240073126
|
30/03/2024
|
DEEKHYA KOTLIA
|
3508004WL014539
|
DEEKHYA KOTLIA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112494833
|
|
DEEKSHYA KOTLIYA
|
BANK OF BARODA(606985)
|
|
254
|
Bhimtal
|
UT-08-004-004-400/1078
(Bajoon)
|
3508004000NRG24300320240073124
|
30/03/2024
|
KUNDAN SINGH
|
3508004WL014539
|
KUNDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112494830
|
|
KUNDANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
255
|
Bhimtal
|
UT-08-004-004-400/1078
(Bajoon)
|
3508004000NRG24300320240073120
|
30/03/2024
|
KUNDAN SINGH
|
3508004WL014539
|
KUNDAN SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112494829
|
|
KUNDANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
256
|
Bhimtal
|
UT-08-004-004-400/22
(Bajoon)
|
3508004000NRG24300320240072854
|
30/03/2024
|
GANGA DEVI
|
3508004WL014490
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112494826
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
257
|
Bhimtal
|
UT-08-004-004-400/22
(Bajoon)
|
3508004000NRG24300320240072853
|
30/03/2024
|
PANKAJ SINGH MEHRA
|
3508004WL014490
|
PANKAJ SINGH MEHRA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112494774
|
|
PANKAJSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
258
|
Bhimtal
|
UT-08-004-005-500/1009
(Mangoli)
|
3508004000NRG24300320240073180
|
30/03/2024
|
LAL SINGH
|
3508004WL014555
|
LAL SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112494749
|
|
LALSINGHSOPREMSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
259
|
Bhimtal
|
UT-08-004-005-500/1091
(Mangoli)
|
3508004000NRG24300320240073154
|
30/03/2024
|
LACHAM SINGH
|
3508004WL014546
|
LACHAM SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112494577
|
|
Mr. LACHAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
260
|
Bhimtal
|
UT-08-004-005-500/1091
(Mangoli)
|
3508004000NRG24300320240073155
|
30/03/2024
|
TARI DEVI
|
3508004WL014546
|
TARI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112494831
|
|
Mrs. TARI DEVI W/O SHRI LACHAM SINGH DE
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
261
|
Bhimtal
|
UT-08-004-007-001/1030
(Khamari)
|
3508004000NRG24300320240073068
|
30/03/2024
|
BIMLA DEVI
|
3508004WL014531
|
BIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112494753
|
|
Mrs. BIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
262
|
Bhimtal
|
UT-08-004-007-001/1030
(Khamari)
|
3508004000NRG24300320240073067
|
30/03/2024
|
GANESH DUTT
|
3508004WL014531
|
GANESH DUTT
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112494788
|
|
Mr. GANESH DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
263
|
Bhimtal
|
UT-08-004-008-001/1013
(Thapla)
|
3508004000NRG24300320240073055
|
30/03/2024
|
BISHAN DUTT JOSHI
|
3508004WL014528
|
BISHAN DUTT JOSHI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112494799
|
|
Mr. BISHAN DUTT JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
264
|
Bhimtal
|
UT-08-004-008-001/1016
(Thapla)
|
3508004000NRG24300320240073056
|
30/03/2024
|
MRS. DEEPA DEVI
|
3508004WL014528
|
MRS. DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112494694
|
|
Mrs. DEEPA DEVI WO KHIM SINGH DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
265
|
Bhimtal
|
UT-08-004-008-001/1027
(Thapla)
|
3508004000NRG24300320240073057
|
30/03/2024
|
PARWATI DEVI
|
3508004WL014528
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112494719
|
|
Mrs. PARWATI DEVI WO SHIV SINGH DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
266
|
Bhimtal
|
UT-08-004-008-001/1029
(Thapla)
|
3508004000NRG24300320240073058
|
30/03/2024
|
RAMESH SINGH
|
3508004WL014528
|
RAMESH SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112494720
|
|
Mr. RAMESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
267
|
Bhimtal
|
UT-08-004-008-001/1029
(Thapla)
|
3508004000NRG24300320240073059
|
30/03/2024
|
TULSI DEVI
|
3508004WL014528
|
TULSI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112494827
|
|
Mrs. TULSI DEVI W/O RAMESH SINGH NEGI D
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
268
|
Bhimtal
|
UT-08-004-008-001/1031
(Thapla)
|
3508004000NRG24300320240073060
|
30/03/2024
|
GANGA DEVI
|
3508004WL014528
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112494793
|
|
Mrs. GANGA DEVI W/O NABAL SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
269
|
Bhimtal
|
UT-08-004-010-002/2003
(jalalgaon)
|
3508004000NRG24300320240073061
|
30/03/2024
|
VIMLA DEVI
|
3508004WL014529
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112494809
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
270
|
Bhimtal
|
UT-08-004-010-002/2007
(jalalgaon)
|
3508004000NRG24300320240073062
|
30/03/2024
|
MR KAMAL SINGH
|
3508004WL014529
|
MR KAMAL SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112494710
|
|
Mr. KAMAL SINGH SO HARAK SINGH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
271
|
Bhimtal
|
UT-08-004-010-002/2023
(jalalgaon)
|
3508004000NRG24300320240073064
|
30/03/2024
|
MANITA DEVI
|
3508004WL014529
|
MANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112494814
|
|
Mrs. MANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
272
|
Bhimtal
|
UT-08-004-010-002/2023
(jalalgaon)
|
3508004000NRG24300320240073063
|
30/03/2024
|
PUSHKAR SINGH
|
3508004WL014529
|
PUSHKAR SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112494832
|
|
Mr. PUSHKAR SINGH S/O KUNDAN SINGH KUND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
273
|
Bhimtal
|
UT-08-004-012-001/1269
(Chopra)
|
3508004000NRG24300320240073673
|
30/03/2024
|
DURGA PRASAD
|
3508004WL014663
|
DURGA PRASAD
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112494835
|
|
DURGA RAM S/O BHUPENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
Bhimtal
|
UT-08-004-014-001/1074
(Devidhura)
|
3508004000NRG24300320240073665
|
30/03/2024
|
NIMA DEVI
|
3508004WL014662
|
NIMA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112494696
|
|
Mrs. NEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
275
|
Bhimtal
|
UT-08-004-014-001/1074
(Devidhura)
|
3508004000NRG24300320240073581
|
30/03/2024
|
NIMA DEVI
|
3508004WL014646
|
NIMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112494695
|
|
Mrs. NEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
276
|
Bhimtal
|
UT-08-004-014-001/38740
(Devidhura)
|
3508004000NRG24300320240073582
|
30/03/2024
|
LILA DEVI
|
3508004WL014646
|
LILA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112494698
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
277
|
Bhimtal
|
UT-08-004-014-001/38740
(Devidhura)
|
3508004000NRG24300320240073666
|
30/03/2024
|
LILA DEVI
|
3508004WL014662
|
LILA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112494697
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
278
|
Bhimtal
|
UT-08-004-016-001/1006
(Naisaila)
|
3508004000NRG24300320240073313
|
30/03/2024
|
GOPAL DATT PANDEY
|
3508004WL014579
|
GOPAL DATT PANDEY
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112494812
|
|
Mr. GOPAL DATT PANDEY S/O MATHURA DATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
279
|
Bhimtal
|
UT-08-004-016-001/1006
(Naisaila)
|
3508004000NRG24300320240073314
|
30/03/2024
|
JANKI PANDEY
|
3508004WL014579
|
JANKI PANDEY
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112494805
|
|
Mrs. JANKI PANDEY WO MR GOPAL DUTT PAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
280
|
Bhimtal
|
UT-08-004-016-001/1007
(Naisaila)
|
3508004000NRG24300320240073377
|
30/03/2024
|
LAXMI JOSHI
|
3508004WL014597
|
LAXMI JOSHI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112494681
|
|
Mrs. LAKSHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
281
|
Bhimtal
|
UT-08-004-016-001/1008
(Naisaila)
|
3508004000NRG24300320240073346
|
30/03/2024
|
HARISH CHANDRA JOSHI
|
3508004WL014585
|
HARISH CHANDRA JOSHI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112494568
|
|
Mr. HARISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
282
|
Bhimtal
|
UT-08-004-016-001/1012
(Naisaila)
|
3508004000NRG24300320240073390
|
30/03/2024
|
HARISH SINGH
|
3508004WL014598
|
HARISH SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112494792
|
|
Mr. HARISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
283
|
Bhimtal
|
UT-08-004-016-001/1012
(Naisaila)
|
3508004000NRG24300320240073391
|
30/03/2024
|
KAMALA DEVI
|
3508004WL014598
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112494808
|
|
Mrs. KAMALA DEVI W/O HARISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
284
|
Bhimtal
|
UT-08-004-016-001/1017
(Naisaila)
|
3508004000NRG24300320240073392
|
30/03/2024
|
JEET SINGH NAGARKOTI
|
3508004WL014598
|
JEET SINGH NAGARKOTI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112494718
|
|
Mr. JEET SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
285
|
Bhimtal
|
UT-08-004-016-001/1021
(Naisaila)
|
3508004000NRG24300320240073347
|
30/03/2024
|
MAHESH CHANDRA PANDEY
|
3508004WL014585
|
MAHESH CHANDRA PANDEY
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112494813
|
|
Mr. MAHESH CHANDRA PANDEY S/O SADANAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
286
|
Bhimtal
|
UT-08-004-016-001/1023
(Naisaila)
|
3508004000NRG24300320240073315
|
30/03/2024
|
SUNITA BISHT
|
3508004WL014580
|
SUNITA BISHT
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112494677
|
|
Mrs. SUNITA BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
287
|
Bhimtal
|
UT-08-004-016-001/1024
(Naisaila)
|
3508004000NRG24300320240073372
|
30/03/2024
|
MR NAR SINGH RANGWAL
|
3508004WL014592
|
MR NAR SINGH RANGWAL
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112494810
|
|
Mr. NAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
288
|
Bhimtal
|
UT-08-004-016-001/1025
(Naisaila)
|
3508004000NRG24300320240073378
|
30/03/2024
|
MRS HEERA DEVI
|
3508004WL014597
|
MRS HEERA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112494708
|
|
Mrs. HEERA DEVI W/O JAI DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
289
|
Bhimtal
|
UT-08-004-016-001/1027
(Naisaila)
|
3508004000NRG24300320240073379
|
30/03/2024
|
DAN SINGH RAJWAR
|
3508004WL014597
|
DAN SINGH RAJWAR
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112494707
|
|
Mr. DAN SINGH RAJWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
290
|
Bhimtal
|
UT-08-004-016-001/1029
(Naisaila)
|
3508004000NRG24300320240073348
|
30/03/2024
|
RAM SINGH
|
3508004WL014585
|
RAM SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112494796
|
|
Mr. RAM SINGH S/O JEET SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
291
|
Bhimtal
|
UT-08-004-016-001/1041
(Naisaila)
|
3508004000NRG24300320240073316
|
30/03/2024
|
SARSWATI DEVI
|
3508004WL014580
|
SARSWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112494735
|
|
Mrs. SARASWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
292
|
Bhimtal
|
UT-08-004-016-001/1045
(Naisaila)
|
3508004000NRG24300320240073349
|
30/03/2024
|
DEEPA JOSHI
|
3508004WL014585
|
DEEPA JOSHI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112494803
|
|
Mrs. DEEPA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
293
|
Bhimtal
|
UT-08-004-016-001/1055
(Naisaila)
|
3508004000NRG24300320240073380
|
30/03/2024
|
ANAND BALLABH PANDEY
|
3508004WL014597
|
ANAND BALLABH PANDEY
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112494678
|
|
Mr. ANAND BALLABH PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
294
|
Bhimtal
|
UT-08-004-016-001/1055
(Naisaila)
|
3508004000NRG24300320240073381
|
30/03/2024
|
HEMA PANDEY
|
3508004WL014597
|
HEMA PANDEY
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112494798
|
|
Mrs. HEMA PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
295
|
Bhimtal
|
UT-08-004-016-001/1057
(Naisaila)
|
3508004000NRG24300320240073382
|
30/03/2024
|
LALIT MOHAN UPRETI
|
3508004WL014597
|
LALIT MOHAN UPRETI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112494815
|
|
MR LALIT MOHAN UPRETI
|
STATE BANK OF INDIA(508548)
|
|
296
|
Bhimtal
|
UT-08-004-016-001/1059
(Naisaila)
|
3508004000NRG24300320240073383
|
30/03/2024
|
ANEETA PANDEY
|
3508004WL014597
|
ANEETA PANDEY
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112494804
|
|
Mrs. ANEETA PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
297
|
Bhimtal
|
UT-08-004-016-001/1064
(Naisaila)
|
3508004000NRG24300320240073384
|
30/03/2024
|
JANKI DEVI
|
3508004WL014597
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112494791
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
298
|
Bhimtal
|
UT-08-004-016-001/1069
(Naisaila)
|
3508004000NRG24300320240073385
|
30/03/2024
|
KISHAN SINGH
|
3508004WL014597
|
KISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112494811
|
|
Mr. KISHAN SINGH S/O MR BAHADUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
299
|
Bhimtal
|
UT-08-004-016-001/1070
(Naisaila)
|
3508004000NRG24300320240073318
|
30/03/2024
|
PRATAP SINGH NAGARKOTI
|
3508004WL014580
|
PRATAP SINGH NAGARKOTI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112494794
|
|
Mr. PRATAP SINGH NAGARKOTI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
300
|
Bhimtal
|
UT-08-004-016-001/1071
(Naisaila)
|
3508004000NRG24300320240073352
|
30/03/2024
|
GANGA NAGERKOTI
|
3508004WL014585
|
GANGA NAGERKOTI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112494795
|
|
Mrs. GANGA DEVI NAGARKOTI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
301
|
Bhimtal
|
UT-08-004-016-001/1077
(Naisaila)
|
3508004000NRG24300320240073353
|
30/03/2024
|
HARISH SINGH RAJWAR
|
3508004WL014585
|
HARISH SINGH RAJWAR
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112494802
|
|
Mr. HARISH SINGH RAJWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
302
|
Bhimtal
|
UT-08-004-016-001/1078
(Naisaila)
|
3508004000NRG24300320240073354
|
30/03/2024
|
KHASTI DEVI
|
3508004WL014585
|
KHASTI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112494822
|
|
Mrs. KHASTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
303
|
Bhimtal
|
UT-08-004-016-001/1079
(Naisaila)
|
3508004000NRG24300320240073355
|
30/03/2024
|
GUNJAN PANDEY
|
3508004WL014585
|
GUNJAN PANDEY
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112494823
|
|
Mrs. GUNJAN PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
304
|
Bhimtal
|
UT-08-004-016-001/1081
(Naisaila)
|
3508004000NRG24300320240073386
|
30/03/2024
|
HEMA PANDEY
|
3508004WL014597
|
HEMA PANDEY
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112494801
|
|
Mrs. HEMA PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
305
|
Bhimtal
|
UT-08-004-016-001/1092
(Naisaila)
|
3508004000NRG24300320240073387
|
30/03/2024
|
MEERA JOSHI
|
3508004WL014597
|
MEERA JOSHI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112494776
|
|
Mrs. MEERA JOSHI W/O GANESH DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
306
|
Bhimtal
|
UT-08-004-016-001/1093
(Naisaila)
|
3508004000NRG24300320240073369
|
30/03/2024
|
RAJENDRA SINGH SIJWALI
|
3508004WL014590
|
RAJENDRA SINGH SIJWALI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112494529
|
|
RAJENDRA SINGH SIJWALI
|
HDFC BANK LTD(607152)
|
|
307
|
Bhimtal
|
UT-08-004-016-001/1097
(Naisaila)
|
3508004000NRG24300320240073388
|
30/03/2024
|
BHAWNA DEVI
|
3508004WL014597
|
BHAWNA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112494818
|
|
Mrs. BHAWNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
308
|
Bhimtal
|
UT-08-004-016-002/2010
(Naisaila)
|
3508004000NRG24300320240073389
|
30/03/2024
|
RAJEEV ALIK
|
3508004WL014597
|
RAJEEV ALIK
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112494579
|
|
Mr. RAJEEV SO AILIK
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
309
|
Bhimtal
|
UT-08-004-017-001/1069
(Bel)
|
3508004000NRG24300320240073370
|
30/03/2024
|
MADAN SINGH PARGAI
|
3508004WL014591
|
MADAN SINGH PARGAI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112494727
|
|
Mr. MADAN SINGH PARGAI S/O LACHHAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
310
|
Bhimtal
|
UT-08-004-017-001/1069
(Bel)
|
3508004000NRG24300320240073371
|
30/03/2024
|
PREMA DEVI
|
3508004WL014591
|
PREMA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112494817
|
|
Mrs. PREMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
311
|
Bhimtal
|
UT-08-004-018-001/16
(Gathia)
|
3508004000NRG24300320240073662
|
30/03/2024
|
TANUJA NEGI
|
3508004WL014660
|
TANUJA NEGI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112494557
|
|
MISS TANUJA NEGI
|
STATE BANK OF INDIA(508548)
|
|
312
|
Bhimtal
|
UT-08-004-018-001/16
(Gathia)
|
3508004000NRG24300320240073660
|
30/03/2024
|
TANUJA NEGI
|
3508004WL014660
|
TANUJA NEGI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112494836
|
|
MISS TANUJA NEGI
|
STATE BANK OF INDIA(508548)
|
|
313
|
Bhimtal
|
UT-08-004-019-001/1039
(Bhawanipur)
|
3508004000NRG24300320240073309
|
30/03/2024
|
TULSI DEVI
|
3508004WL014576
|
TULSI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112494807
|
|
Mrs. TULSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
314
|
Bhimtal
|
UT-08-004-019-001/1042
(Bhawanipur)
|
3508004000NRG24300320240073375
|
30/03/2024
|
CHANDRA BISHT
|
3508004WL014595
|
CHANDRA BISHT
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112494806
|
|
MRS CHANDRA BISHT
|
STATE BANK OF INDIA(508548)
|
|
315
|
Bhimtal
|
UT-08-004-019-001/1090
(Bhawanipur)
|
3508004000NRG24300320240073363
|
30/03/2024
|
PREMA DEVI
|
3508004WL014589
|
PREMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112494824
|
|
Mrs. PREMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
316
|
Bhimtal
|
UT-08-004-019-001/1090
(Bhawanipur)
|
3508004000NRG24300320240073364
|
30/03/2024
|
PREMA DEVI
|
3508004WL014589
|
PREMA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112494825
|
|
Mrs. PREMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
317
|
Bhimtal
|
UT-08-004-019-001/1303
(Bhawanipur)
|
3508004000NRG24300320240073358
|
30/03/2024
|
PRIYANSHU KUMAR
|
3508004WL014586
|
PRIYANSHU KUMAR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112494578
|
|
Mr. PRIYANSHU KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
318
|
Bhimtal
|
UT-08-004-026-001/38130
(Alchona)
|
3508004000NRG24300320240073475
|
30/03/2024
|
CHANDRA DEVI
|
3508004WL014620
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112494820
|
|
Mrs. CHANDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
319
|
Bhimtal
|
UT-08-004-030-002/2044
(Son Gaon)
|
3508004000NRG24300320240073744
|
30/03/2024
|
CHANDRA PRAKASH
|
3508004WL014685
|
CHANDRA PRAKASH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112494758
|
|
CHANDRA PRAKASH
|
IDBI BANK(607095)
|
|
320
|
Bhimtal
|
UT-08-004-030-002/2044
(Son Gaon)
|
3508004000NRG24300320240073745
|
30/03/2024
|
MUNNI DEVI
|
3508004WL014685
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112494757
|
|
MUNNI DEVI
|
IDBI BANK(607095)
|
|
321
|
Bhimtal
|
UT-08-004-030-002/2051
(Son Gaon)
|
3508004000NRG24300320240073746
|
30/03/2024
|
SUNITA ARYA
|
3508004WL014685
|
SUNITA ARYA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112494756
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
322
|
Bhimtal
|
UT-08-004-030-002/2122
(Son Gaon)
|
3508004000NRG24300320240073751
|
30/03/2024
|
PARWATI DEVI
|
3508004WL014685
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112494773
|
|
Mrs. PARVATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
323
|
Bhimtal
|
UT-08-004-030-002/26
(Son Gaon)
|
3508004000NRG24300320240073752
|
30/03/2024
|
BALKISHAN
|
3508004WL014685
|
BALKISHAN
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112494759
|
|
Mr. BAL KISHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
324
|
Bhimtal
|
UT-08-004-036-001/1016
(Haria Gaon)
|
3508004000NRG24300320240073754
|
30/03/2024
|
HANSI THAPA
|
3508004WL014685
|
HANSI THAPA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112494772
|
|
Mrs. HANSI THAPA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
325
|
Bhimtal
|
UT-08-004-036-001/1016
(Haria Gaon)
|
3508004000NRG24300320240073755
|
30/03/2024
|
SURESH KUMAR
|
3508004WL014685
|
SURESH KUMAR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112494580
|
|
Mr. SURESH SINGH THAPA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
326
|
Bhimtal
|
UT-08-004-036-001/1023
(Haria Gaon)
|
3508004000NRG24300320240073328
|
30/03/2024
|
BABLI DIVI
|
3508004WL014582
|
BABLI DIVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Rejected
|
19/04/2024
|
|
3112494816
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
327
|
Bhimtal
|
UT-08-004-036-001/1027
(Haria Gaon)
|
3508004000NRG24300320240073322
|
30/03/2024
|
HEMA JOSHI
|
3508004WL014581
|
HEMA JOSHI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112494699
|
|
Mrs. HEMA DEVI ALIAS HEMA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
328
|
Bhimtal
|
UT-08-004-036-001/1078
(Haria Gaon)
|
3508004000NRG24300320240073761
|
30/03/2024
|
DEEPA DEVI
|
3508004WL014685
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112494768
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
329
|
Bhimtal
|
UT-08-004-058-001/1038
(Seura)
|
3508004000NRG24300320240072968
|
30/03/2024
|
KUNDAN SINGH
|
3508004WL014516
|
KUNDAN SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112494819
|
|
Mr. KUNDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
330
|
Bhimtal
|
UT-08-004-058-002/2007
(Seura)
|
3508004000NRG24300320240073516
|
30/03/2024
|
SOBAN SINGH
|
3508004WL014633
|
SOBAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112494581
|
|
SOBANSINGHSOKHIMSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
331
|
Bhimtal
|
UT-08-004-058-002/2036
(Seura)
|
3508004000NRG24300320240072970
|
30/03/2024
|
YASHPAL SINGH
|
3508004WL014516
|
YASHPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112494821
|
|
Mr. YASHPAL SINGH SO MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
332
|
Bhimtal
|
UT-08-004-058-004/4005
(Seura)
|
3508004000NRG24300320240072971
|
30/03/2024
|
BHAWAN SINGH
|
3508004WL014516
|
BHAWAN SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112494780
|
|
Mr. BHAWAN SINGH SO JODH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
333
|
Bhimtal
|
UT-08-004-058-004/4007
(Seura)
|
3508004000NRG24300320240072972
|
30/03/2024
|
BISAN SINGH
|
3508004WL014516
|
BISAN SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112494724
|
|
Mr. BISHAN SINGH SO LGANGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172500
|
172500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
724960
|
724960
|
|
|
|
|
|
|
|