|
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-08-004-018-001/1245
(Gathia)
|
3508004000NRG24210920230032962
|
23/09/2023
|
MANSA
|
3508004WL006375
|
MANSA
|
00045
|
BARB0BHOWAL
|
460
|
460
|
Processed
|
28/09/2023
|
|
5929795867
|
|
MANSHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
Bhimtal
|
UT-08-004-026-001/1177
(Alchona)
|
3508004000NRG24210920230032910
|
23/09/2023
|
GEETA DEVI
|
3508004WL006371
|
GEETA DEVI
|
00045
|
BARB0EXTNAN
|
2530
|
2530
|
Processed
|
28/09/2023
|
|
5929795861
|
|
GEETA DEVI WO PRADEE
|
BANK OF BARODA(606985)
|
|
3
|
Bhimtal
|
UT-08-004-033-001/1215
(Mahra Gaon)
|
3508004000NRG24210920230032999
|
23/09/2023
|
SANGEETA
|
3508004WL006379
|
SANGEETA
|
00045
|
BARB0EXTNAN
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929795847
|
|
SANGEETA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
4
|
Bhimtal
|
UT-08-004-022-001/1052
(Udawa)
|
3508004000NRG24210920230033051
|
23/09/2023
|
RAM LAL
|
3508004WL006396
|
RAM LAL
|
00045
|
BARB0HALDWA
|
2990
|
2990
|
Processed
|
28/09/2023
|
|
5929795897
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
5
|
Bhimtal
|
UT-08-004-026-001/38132
(Alchona)
|
3508004000NRG24210920230032933
|
23/09/2023
|
HEM CHANDRA PALARIYA
|
3508004WL006371
|
HEM CHANDRA PALARIYA
|
00045
|
BARB0KUNWAR
|
2070
|
2070
|
Processed
|
28/09/2023
|
|
5929795884
|
|
Mr. HEM CHANDRA PALARIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
6
|
Bhimtal
|
UT-08-004-018-001/1227
(Gathia)
|
3508004000NRG24210920230032960
|
23/09/2023
|
MANJU
|
3508004WL006375
|
MANJU
|
00045
|
BARB0NAINIT
|
460
|
460
|
Processed
|
28/09/2023
|
|
5929795799
|
|
MANJU
|
BANK OF BARODA(606985)
|
|
7
|
Bhimtal
|
UT-08-004-018-001/1244
(Gathia)
|
3508004000NRG24210920230032961
|
23/09/2023
|
KALPANA ARYA
|
3508004WL006375
|
KALPANA ARYA
|
00045
|
BARB0NAINIT
|
460
|
460
|
Processed
|
28/09/2023
|
|
5929795798
|
|
Mrs. KALPANA ARYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
8
|
Bhimtal
|
UT-08-004-030-001/30
(Son Gaon)
|
3508004000NRG24210920230032980
|
23/09/2023
|
RADHA PALARIYA
|
3508004WL006377
|
RADHA PALARIYA
|
00045
|
BARB0RAMHAL
|
1610
|
1610
|
Processed
|
28/09/2023
|
|
5929795936
|
|
RADHA PALARIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
9
|
Bhimtal
|
UT-08-004-018-001/1205
(Gathia)
|
3508004000NRG24210920230033011
|
23/09/2023
|
SHIKHA DEVI
|
3508004WL006383
|
SHIKHA DEVI
|
00089
|
CBIN0281429
|
690
|
690
|
Processed
|
28/09/2023
|
|
5929795821
|
|
Mrs. SHIKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Bhimtal
|
UT-08-004-018-001/1241
(Gathia)
|
3508004000NRG24210920230033304
|
23/09/2023
|
NEEMA DALAKOTI
|
3508004WL006481
|
NEEMA DALAKOTI
|
00089
|
CBIN0281429
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929795932
|
|
Mrs. NEEMA .
|
THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
|
|
11
|
Bhimtal
|
UT-08-004-018-001/1309
(Gathia)
|
3508004000NRG24210920230032964
|
23/09/2023
|
MUNNI DEVI
|
3508004WL006375
|
MUNNI DEVI
|
00089
|
CBIN0281429
|
460
|
460
|
Processed
|
28/09/2023
|
|
5929795822
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Bhimtal
|
UT-08-004-030-001/1102
(Son Gaon)
|
3508004000NRG24210920230032978
|
23/09/2023
|
CHANDRASHEKHAR GARWAL
|
3508004WL006377
|
CHANDRASHEKHAR GARWAL
|
00089
|
CBIN0281429
|
1610
|
1610
|
Processed
|
28/09/2023
|
|
5929795815
|
|
Mr. CHANDRASHEKHAR GARWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
13
|
Bhimtal
|
UT-08-004-021-001/1287
(Banana)
|
3508004000NRG24210920230033041
|
23/09/2023
|
MOHAN CHANDRA
|
3508004WL006392
|
MOHAN CHANDRA
|
00112
|
YESB0NDCB07
|
920
|
920
|
Processed
|
28/09/2023
|
|
5929795787
|
|
MOHANCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
14
|
Bhimtal
|
UT-08-004-025-001/1034
(Son Gaon)
|
3508004000NRG24210920230032971
|
23/09/2023
|
MOHIT SANGURI
|
3508004WL006377
|
MOHIT SANGURI
|
00112
|
YESB0NDCB07
|
690
|
690
|
Processed
|
28/09/2023
|
|
5929795919
|
|
MOHITSANGURI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
15
|
Bhimtal
|
UT-08-004-026-001/1176
(Alchona)
|
3508004000NRG24210920230032909
|
23/09/2023
|
BHAWANI DEVI
|
3508004WL006371
|
BHAWANI DEVI
|
00112
|
YESB0NDCB07
|
2070
|
2070
|
Processed
|
28/09/2023
|
|
5929795790
|
|
Mrs. BHAWANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Bhimtal
|
UT-08-004-026-001/1183
(Alchona)
|
3508004000NRG24210920230032912
|
23/09/2023
|
TRILOK CHANDRA
|
3508004WL006371
|
TRILOK CHANDRA
|
00112
|
YESB0NDCB07
|
2070
|
2070
|
Processed
|
28/09/2023
|
|
5929795789
|
|
Mr. TRILOK CHANDRA
|
INDIAN BANK(607105)
|
|
17
|
Bhimtal
|
UT-08-004-026-001/1185
(Alchona)
|
3508004000NRG24210920230032914
|
23/09/2023
|
REKHA
|
3508004WL006371
|
REKHA
|
00112
|
YESB0NDCB07
|
920
|
920
|
Processed
|
28/09/2023
|
|
5929795912
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Bhimtal
|
UT-08-004-026-001/1189
(Alchona)
|
3508004000NRG24210920230032915
|
23/09/2023
|
UMESH CHANDRA
|
3508004WL006371
|
UMESH CHANDRA
|
00112
|
YESB0NDCB07
|
2530
|
2530
|
Processed
|
28/09/2023
|
|
5929795914
|
|
UMESHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
19
|
Bhimtal
|
UT-08-004-026-001/1287
(Alchona)
|
3508004000NRG24210920230032921
|
23/09/2023
|
KISHORI LAL
|
3508004WL006371
|
KISHORI LAL
|
00112
|
YESB0NDCB07
|
2530
|
2530
|
Processed
|
28/09/2023
|
|
5929795917
|
|
KISHORILALSOSHYAMLAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
20
|
Bhimtal
|
UT-08-004-026-001/38046
(Alchona)
|
3508004000NRG24210920230032925
|
23/09/2023
|
RAMESH CHANDRA TIWARE
|
3508004WL006371
|
RAMESH CHANDRA TIWARE
|
00112
|
YESB0NDCB07
|
2530
|
2530
|
Processed
|
28/09/2023
|
|
5929795963
|
|
RAMESHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
21
|
Bhimtal
|
UT-08-004-026-001/38058
(Alchona)
|
3508004000NRG24210920230032926
|
23/09/2023
|
PYARE LAL
|
3508004WL006371
|
PYARE LAL
|
00112
|
YESB0NDCB07
|
2530
|
2530
|
Processed
|
28/09/2023
|
|
5929795916
|
|
PYARELAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
22
|
Bhimtal
|
UT-08-004-026-001/38059
(Alchona)
|
3508004000NRG24210920230032927
|
23/09/2023
|
BABITA DEVI
|
3508004WL006371
|
BABITA DEVI
|
00112
|
YESB0NDCB07
|
2070
|
2070
|
Processed
|
28/09/2023
|
|
5929795794
|
|
BABITADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
23
|
Bhimtal
|
UT-08-004-026-001/38059
(Alchona)
|
3508004000NRG24210920230032928
|
23/09/2023
|
KARTIKAY KUMAR
|
3508004WL006371
|
KARTIKAY KUMAR
|
00112
|
YESB0NDCB07
|
2070
|
2070
|
Processed
|
28/09/2023
|
|
5929795793
|
|
KARTIKAYKUMAR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
24
|
Bhimtal
|
UT-08-004-026-001/38071
(Alchona)
|
3508004000NRG24210920230032930
|
23/09/2023
|
ASHA DEVI
|
3508004WL006371
|
ASHA DEVI
|
00112
|
YESB0NDCB07
|
2530
|
2530
|
Processed
|
28/09/2023
|
|
5929795911
|
|
ASHA WO CHANDR PRAKA
|
BANK OF BARODA(606985)
|
|
25
|
Bhimtal
|
UT-08-004-026-001/38071
(Alchona)
|
3508004000NRG24210920230032929
|
23/09/2023
|
CHANDRA PRAKASH
|
3508004WL006371
|
CHANDRA PRAKASH
|
00112
|
YESB0NDCB07
|
1380
|
1380
|
Processed
|
28/09/2023
|
|
5929795918
|
|
CHANDRAPRAKASH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
26
|
Bhimtal
|
UT-08-004-026-001/38144
(Alchona)
|
3508004000NRG24210920230032934
|
23/09/2023
|
PRAKASH CHANDRA
|
3508004WL006371
|
PRAKASH CHANDRA
|
00112
|
YESB0NDCB07
|
2530
|
2530
|
Processed
|
28/09/2023
|
|
5929795913
|
|
PRAKASHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
27
|
Bhimtal
|
UT-08-004-030-001/1102
(Son Gaon)
|
3508004000NRG24210920230032977
|
23/09/2023
|
RITU GARWAL
|
3508004WL006377
|
RITU GARWAL
|
00112
|
YESB0NDCB07
|
1610
|
1610
|
Processed
|
28/09/2023
|
|
5929795792
|
|
RITU GARWAL
|
IDBI BANK(607095)
|
|
28
|
Bhimtal
|
UT-08-004-033-001/1210
(Mahra Gaon)
|
3508004000NRG24210920230032996
|
23/09/2023
|
PRIYANKA ARYA
|
3508004WL006379
|
PRIYANKA ARYA
|
00112
|
YESB0NDCB07
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929795910
|
|
PRIYANKAARYA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
29
|
Bhimtal
|
UT-08-004-042-001/1002
(Maluatal)
|
3508004000NRG24210920230033322
|
23/09/2023
|
MAHENDRA SINGH
|
3508004WL006486
|
MAHENDRA SINGH
|
00112
|
YESB0NDCB07
|
460
|
460
|
Processed
|
28/09/2023
|
|
5929795791
|
|
MAHENDRASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
30
|
Bhimtal
|
UT-08-004-042-001/1006
(Maluatal)
|
3508004000NRG24210920230033323
|
23/09/2023
|
TEKAM SINGH
|
3508004WL006486
|
TEKAM SINGH
|
00112
|
YESB0NDCB07
|
460
|
460
|
Processed
|
28/09/2023
|
|
5929795915
|
|
TEEKAMSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
31
|
Bhimtal
|
UT-08-004-042-001/1057
(Maluatal)
|
3508004000NRG24210920230033324
|
23/09/2023
|
MAHESH CHANDRA
|
3508004WL006486
|
MAHESH CHANDRA
|
00112
|
YESB0NDCB07
|
460
|
460
|
Processed
|
28/09/2023
|
|
5929795965
|
|
MAHESH CHANDRA DUMKA
|
THE NAINITAL BANK LIMITED(508573)
|
|
32
|
Bhimtal
|
UT-08-004-042-001/1067
(Maluatal)
|
3508004000NRG24210920230033325
|
23/09/2023
|
RANJEET SINGH
|
3508004WL006486
|
RANJEET SINGH
|
00112
|
YESB0NDCB07
|
460
|
460
|
Processed
|
28/09/2023
|
|
5929795964
|
|
RANJITSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
33
|
Bhimtal
|
UT-08-004-042-001/1085
(Maluatal)
|
3508004000NRG24210920230033326
|
23/09/2023
|
LAXMAN SINGH
|
3508004WL006486
|
LAXMAN SINGH
|
00112
|
YESB0NDCB07
|
460
|
460
|
Processed
|
28/09/2023
|
|
5929795788
|
|
MR LAXMAN SINGH GANGOLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34040
|
34040
|
|
|
|
|
|
|
|
|
34
|
Bhimtal
|
UT-08-004-019-001/1056
(Bhawanipur)
|
3508004000NRG24210920230032983
|
23/09/2023
|
ANIL KUMAR
|
3508004WL006378
|
ANIL KUMAR
|
00165
|
IBKL0000404
|
1840
|
1840
|
Processed
|
28/09/2023
|
|
5929795900
|
|
ANIL KUMAR
|
IDBI BANK(607095)
|
|
35
|
Bhimtal
|
UT-08-004-026-001/38132
(Alchona)
|
3508004000NRG24210920230032931
|
23/09/2023
|
JAGDISH CHANDRA
|
3508004WL006371
|
JAGDISH CHANDRA
|
00165
|
IBKL0000404
|
2070
|
2070
|
Processed
|
28/09/2023
|
|
5929795899
|
|
JAGADISH CHANDRA
|
IDBI BANK(607095)
|
|
36
|
Bhimtal
|
UT-08-004-045-001/1086
(Pandey Gaon)
|
3508004000NRG24210920230033063
|
23/09/2023
|
SHIV DUTT
|
3508004WL006399
|
SHIV DUTT
|
00165
|
IBKL0000404
|
3220
|
3220
|
Processed
|
28/09/2023
|
|
5929795901
|
|
SHIV DATTA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
37
|
Bhimtal
|
UT-08-004-022-001/1124
(Udawa)
|
3508004000NRG24210920230033055
|
23/09/2023
|
SARITA DEVI
|
3508004WL006397
|
SARITA DEVI
|
00165
|
IBKL0001208
|
2990
|
2990
|
Processed
|
28/09/2023
|
|
5929795801
|
|
SARITA ARYA DO BHAWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Bhimtal
|
UT-08-004-022-001/1125
(Udawa)
|
3508004000NRG24210920230033056
|
23/09/2023
|
CHANDRA PRAKASH
|
3508004WL006397
|
CHANDRA PRAKASH
|
00165
|
IBKL0001208
|
2990
|
2990
|
Processed
|
28/09/2023
|
|
5929795885
|
|
CHANDRA PRAKASH
|
IDBI BANK(607095)
|
|
39
|
Bhimtal
|
UT-08-004-022-001/25
(Udawa)
|
3508004000NRG24210920230033048
|
23/09/2023
|
REKHA DEVI
|
3508004WL006394
|
REKHA DEVI
|
00165
|
IBKL0001208
|
2990
|
2990
|
Processed
|
28/09/2023
|
|
5929795886
|
|
REKHA DEVI W/O CHANI RAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
40
|
Bhimtal
|
UT-08-004-026-001/1189
(Alchona)
|
3508004000NRG24210920230032916
|
23/09/2023
|
VIMLA DEVI
|
3508004WL006371
|
VIMLA DEVI
|
00176
|
IDIB000B787
|
2530
|
2530
|
Processed
|
28/09/2023
|
|
5929795841
|
|
Ms. VIMLA DEVI
|
INDIAN BANK(607105)
|
|
41
|
Bhimtal
|
UT-08-004-026-001/1208
(Alchona)
|
3508004000NRG24210920230032918
|
23/09/2023
|
JIVANTI DEVI
|
3508004WL006371
|
JIVANTI DEVI
|
00176
|
IDIB000B787
|
1150
|
1150
|
Processed
|
28/09/2023
|
|
5929795858
|
|
JEEVANTIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
42
|
Bhimtal
|
UT-08-004-030-001/1045
(Son Gaon)
|
3508004000NRG24210920230032974
|
23/09/2023
|
NAND RAM
|
3508004WL006377
|
NAND RAM
|
00176
|
IDIB000B787
|
1610
|
1610
|
Processed
|
28/09/2023
|
|
5929795920
|
|
Mr. NANDRAM S/O LATE PREMRAM
|
INDIAN BANK(607105)
|
|
43
|
Bhimtal
|
UT-08-004-030-001/1058
(Son Gaon)
|
3508004000NRG24210920230032975
|
23/09/2023
|
JANKI SUYAL
|
3508004WL006377
|
JANKI SUYAL
|
00176
|
IDIB000B787
|
1610
|
1610
|
Processed
|
28/09/2023
|
|
5929795883
|
|
Ms. JANKI SUYAL
|
INDIAN BANK(607105)
|
|
44
|
Bhimtal
|
UT-08-004-030-001/1064
(Son Gaon)
|
3508004000NRG24210920230033027
|
23/09/2023
|
TULSI DEVI
|
3508004WL006389
|
TULSI DEVI
|
00176
|
IDIB000B787
|
2070
|
2070
|
Processed
|
28/09/2023
|
|
5929795866
|
|
Mrs. TULSI DANI
|
INDIAN BANK(607105)
|
|
45
|
Bhimtal
|
UT-08-004-045-001/1229
(Pandey Gaon)
|
3508004000NRG24210920230033026
|
23/09/2023
|
ASHA DEVI
|
3508004WL006388
|
ASHA DEVI
|
00176
|
IDIB000B787
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929795835
|
|
Mrs. ASHA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
|
46
|
Bhimtal
|
UT-08-004-013-001/1313
(Beluakhan)
|
3508004000NRG24210920230032970
|
23/09/2023
|
UMA DEVI
|
3508004WL006376
|
UMA DEVI
|
00177
|
IOBA0002804
|
230
|
230
|
Processed
|
28/09/2023
|
|
5929795882
|
|
UMA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
47
|
Bhimtal
|
UT-08-004-029-002/2013
(Salari)
|
3508004000NRG24210920230033308
|
23/09/2023
|
SANJAY KUMAR
|
3508004WL006482
|
SANJAY KUMAR
|
00303
|
NTBL0BHI010
|
1840
|
1840
|
Processed
|
28/09/2023
|
|
5929795909
|
|
SANJAY KUMAR
|
THE NAINITAL BANK LIMITED(508573)
|
|
48
|
Bhimtal
|
UT-08-004-029-002/2020
(Salari)
|
3508004000NRG24210920230033310
|
23/09/2023
|
JEEVAN CHANDRA
|
3508004WL006482
|
JEEVAN CHANDRA
|
00303
|
NTBL0BHI010
|
1840
|
1840
|
Processed
|
28/09/2023
|
|
5929795907
|
|
JEEVAN CHANDRA
|
THE NAINITAL BANK LIMITED(508573)
|
|
49
|
Bhimtal
|
UT-08-004-029-002/2034
(Salari)
|
3508004000NRG24210920230033313
|
23/09/2023
|
MEENA DEVI
|
3508004WL006482
|
MEENA DEVI
|
00303
|
NTBL0BHI010
|
1840
|
1840
|
Processed
|
28/09/2023
|
|
5929795908
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bhimtal
|
UT-08-004-029-002/2049
(Salari)
|
3508004000NRG24210920230033314
|
23/09/2023
|
DAYAL CHANDRA
|
3508004WL006482
|
DAYAL CHANDRA
|
00303
|
NTBL0BHI010
|
1840
|
1840
|
Processed
|
28/09/2023
|
|
5929795962
|
|
DAYAL CHANDRA
|
THE NAINITAL BANK LIMITED(508573)
|
|
51
|
Bhimtal
|
UT-08-004-045-001/1086
(Pandey Gaon)
|
3508004000NRG24210920230033064
|
23/09/2023
|
SHOBHA
|
3508004WL006399
|
SHOBHA
|
00303
|
NTBL0BHI010
|
3220
|
3220
|
Processed
|
28/09/2023
|
|
5929795795
|
|
Mrs. SHOBHA SHARMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
52
|
Bhimtal
|
UT-08-004-013-001/1070
(Beluakhan)
|
3508004000NRG24210920230032967
|
23/09/2023
|
BHOPAL SINGH
|
3508004WL006376
|
BHOPAL SINGH
|
00303
|
NTBL0NAI037
|
230
|
230
|
Processed
|
28/09/2023
|
|
5929795902
|
|
BHOOPAL SINGH RAWAT
|
THE NAINITAL BANK LIMITED(508573)
|
|
53
|
Bhimtal
|
UT-08-004-018-001/1245
(Gathia)
|
3508004000NRG24210920230032963
|
23/09/2023
|
SANJY KUMAR
|
3508004WL006375
|
SANJY KUMAR
|
00303
|
NTBL0NAI037
|
460
|
460
|
Processed
|
28/09/2023
|
|
5929795797
|
|
MR SANJAY KUMAR ARYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
54
|
Bhimtal
|
UT-08-004-049-002/2008
(Baluti)
|
3508004000NRG24210920230033034
|
23/09/2023
|
NITYANAND
|
3508004WL006391
|
NITYANAND
|
00303
|
NTBL0RAN034
|
2530
|
2530
|
Processed
|
28/09/2023
|
|
5929795961
|
|
NITYANAND
|
THE NAINITAL BANK LIMITED(508573)
|
|
55
|
Bhimtal
|
UT-08-004-049-002/2017
(Baluti)
|
3508004000NRG24210920230032868
|
23/09/2023
|
DHEERAJ
|
3508004WL006363
|
DHEERAJ
|
00303
|
NTBL0RAN034
|
1840
|
1840
|
Processed
|
28/09/2023
|
|
5929795960
|
|
DHEERAJ
|
THE NAINITAL BANK LIMITED(508573)
|
|
56
|
Bhimtal
|
UT-08-004-049-002/2023
(Baluti)
|
3508004000NRG24210920230032869
|
23/09/2023
|
KHARAK DEV
|
3508004WL006363
|
KHARAK DEV
|
00303
|
NTBL0RAN034
|
2070
|
2070
|
Processed
|
28/09/2023
|
|
5929795903
|
|
KHARAK DEV
|
THE NAINITAL BANK LIMITED(508573)
|
|
57
|
Bhimtal
|
UT-08-004-049-002/2027
(Baluti)
|
3508004000NRG24210920230033036
|
23/09/2023
|
JANARDHAN
|
3508004WL006391
|
JANARDHAN
|
00303
|
NTBL0RAN034
|
2530
|
2530
|
Processed
|
28/09/2023
|
|
5929795796
|
|
MR JANARDHAN PALARIYA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Bhimtal
|
UT-08-004-049-002/2029
(Baluti)
|
3508004000NRG24210920230032871
|
23/09/2023
|
GANGA DATT
|
3508004WL006363
|
GANGA DATT
|
00303
|
NTBL0RAN034
|
1610
|
1610
|
Processed
|
28/09/2023
|
|
5929795959
|
|
MR GANGA DUTT
|
STATE BANK OF INDIA(508548)
|
|
59
|
Bhimtal
|
UT-08-004-049-002/2033
(Baluti)
|
3508004000NRG24210920230032905
|
23/09/2023
|
VIPIN CHANDRA PALARIYA
|
3508004WL006370
|
VIPIN CHANDRA PALARIYA
|
00303
|
NTBL0RAN034
|
1610
|
1610
|
Processed
|
28/09/2023
|
|
5929795905
|
|
VIPIN CHANDRA PALARIYA
|
THE NAINITAL BANK LIMITED(508573)
|
|
60
|
Bhimtal
|
UT-08-004-049-002/2045
(Baluti)
|
3508004000NRG24210920230032902
|
23/09/2023
|
SHANTI DEVI
|
3508004WL006369
|
SHANTI DEVI
|
00303
|
NTBL0RAN034
|
2530
|
2530
|
Processed
|
28/09/2023
|
|
5929795904
|
|
SHANTI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
61
|
Bhimtal
|
UT-08-004-025-001/1043
(Son Gaon)
|
3508004000NRG24210920230032972
|
23/09/2023
|
PRAMOD KUMAR SANGURI
|
3508004WL006377
|
PRAMOD KUMAR SANGURI
|
00354
|
PUNB0643500
|
1610
|
1610
|
Processed
|
28/09/2023
|
|
5929795939
|
|
PRAMOD KUMAR SANGURI
|
HDFC BANK LTD(607152)
|
|
62
|
Bhimtal
|
UT-08-004-026-001/1181
(Alchona)
|
3508004000NRG24210920230032911
|
23/09/2023
|
VIJAY KUMAR
|
3508004WL006371
|
VIJAY KUMAR
|
00354
|
PUNB0643500
|
2530
|
2530
|
Processed
|
28/09/2023
|
|
5929795859
|
|
VIJAY KUMAR SO LALIT MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Bhimtal
|
UT-08-004-026-001/38036
(Alchona)
|
3508004000NRG24210920230032923
|
23/09/2023
|
TRILOK CHANDRA
|
3508004WL006371
|
TRILOK CHANDRA
|
00354
|
PUNB0643500
|
2070
|
2070
|
Processed
|
28/09/2023
|
|
5929795829
|
|
MR TRILOK CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Bhimtal
|
UT-08-004-029-002/2011
(Salari)
|
3508004000NRG24210920230033307
|
23/09/2023
|
BRIJESH KUMAR
|
3508004WL006482
|
BRIJESH KUMAR
|
00354
|
PUNB0643500
|
1840
|
1840
|
Processed
|
28/09/2023
|
|
5929795840
|
|
BRIJESH KUMAR SO PRAKASH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Bhimtal
|
UT-08-004-029-002/2020
(Salari)
|
3508004000NRG24210920230033311
|
23/09/2023
|
KAVITA DEVI
|
3508004WL006482
|
KAVITA DEVI
|
00354
|
PUNB0643500
|
1840
|
1840
|
Processed
|
28/09/2023
|
|
5929795827
|
|
KAVITADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
66
|
Bhimtal
|
UT-08-004-030-002/2121
(Son Gaon)
|
3508004000NRG24210920230033029
|
23/09/2023
|
TEENA THAPA
|
3508004WL006389
|
TEENA THAPA
|
00354
|
PUNB0643500
|
2070
|
2070
|
Processed
|
28/09/2023
|
|
5929795954
|
|
TEENA THAPA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
67
|
Bhimtal
|
UT-08-004-047-001/1016
(Ranibagh)
|
3508004000NRG24230920230033869
|
23/09/2023
|
URMILA TIWARI
|
3508004WL006598
|
URMILA TIWARI
|
00354
|
PUNB0994900
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929795871
|
|
MRS URMILA TIWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
68
|
Bhimtal
|
UT-08-004-019-001/1003
(Bhawanipur)
|
3508004000NRG24210920230033302
|
23/09/2023
|
AJAY KUMAR
|
3508004WL006480
|
AJAY KUMAR
|
00354
|
PUNB0996400
|
2760
|
2760
|
Rejected
|
28/09/2023
|
|
5929795872
|
Account closed
|
|
|
|
69
|
Bhimtal
|
UT-08-004-019-001/1003
(Bhawanipur)
|
3508004000NRG24210920230033303
|
23/09/2023
|
SURAJ KUMAR
|
3508004WL006480
|
SURAJ KUMAR
|
00354
|
PUNB0996400
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929795873
|
|
MR SURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
Bhimtal
|
UT-08-004-019-001/1301
(Bhawanipur)
|
3508004000NRG24210920230032990
|
23/09/2023
|
SIDDHARTHA KUMAR
|
3508004WL006378
|
SIDDHARTHA KUMAR
|
00354
|
PUNB0996400
|
2070
|
2070
|
Processed
|
28/09/2023
|
|
5929795865
|
|
SIDDHARTHA KUMAR SO INDRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
71
|
Bhimtal
|
UT-08-004-013-001/1071
(Beluakhan)
|
3508004000NRG24210920230032968
|
23/09/2023
|
POORAN SINGH RAWAT
|
3508004WL006376
|
POORAN SINGH RAWAT
|
00415
|
SBIN0000687
|
690
|
690
|
Processed
|
28/09/2023
|
|
5929795893
|
|
POORAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
72
|
Bhimtal
|
UT-08-004-019-001/1260
(Bhawanipur)
|
3508004000NRG24210920230032988
|
23/09/2023
|
LEELA ARYA
|
3508004WL006378
|
LEELA ARYA
|
00415
|
SBIN0000687
|
2070
|
2070
|
Processed
|
28/09/2023
|
|
5929795849
|
|
LEELA DEVI W O DEEPA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
73
|
Bhimtal
|
UT-08-004-018-001/90
(Gathia)
|
3508004000NRG24210920230033013
|
23/09/2023
|
CHANDRA DEVI
|
3508004WL006383
|
CHANDRA DEVI
|
00415
|
SBIN0001352
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929795810
|
|
Mrs. Chandra Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Bhimtal
|
UT-08-004-018-001/90
(Gathia)
|
3508004000NRG24210920230033012
|
23/09/2023
|
VINOD SINGH
|
3508004WL006383
|
VINOD SINGH
|
00415
|
SBIN0001352
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929795880
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
Bhimtal
|
UT-08-004-019-001/1002
(Bhawanipur)
|
3508004000NRG24210920230032993
|
23/09/2023
|
BABITA PRASAD
|
3508004WL006379
|
BABITA PRASAD
|
00415
|
SBIN0001352
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929795941
|
|
SMTBABITAPRASADWOSRIMAHE
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
76
|
Bhimtal
|
UT-08-004-019-001/1003
(Bhawanipur)
|
3508004000NRG24210920230033301
|
23/09/2023
|
DEEWAN LAL
|
3508004WL006480
|
DEEWAN LAL
|
00415
|
SBIN0001352
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929795814
|
|
DIWAN LAL
|
THE NAINITAL BANK LIMITED(508573)
|
|
77
|
Bhimtal
|
UT-08-004-019-001/1031
(Bhawanipur)
|
3508004000NRG24210920230032994
|
23/09/2023
|
MANOJ KUMAR
|
3508004WL006379
|
MANOJ KUMAR
|
00415
|
SBIN0001352
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929795817
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
Bhimtal
|
UT-08-004-019-001/1056
(Bhawanipur)
|
3508004000NRG24210920230032984
|
23/09/2023
|
ASHOK KUMAR
|
3508004WL006378
|
ASHOK KUMAR
|
00415
|
SBIN0001352
|
1840
|
1840
|
Processed
|
28/09/2023
|
|
5929795851
|
|
Mr. ASHOK KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Bhimtal
|
UT-08-004-019-001/1072
(Bhawanipur)
|
3508004000NRG24210920230032986
|
23/09/2023
|
DEEPA DEVI
|
3508004WL006378
|
DEEPA DEVI
|
00415
|
SBIN0001352
|
1840
|
1840
|
Processed
|
28/09/2023
|
|
5929795839
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Bhimtal
|
UT-08-004-019-001/1260
(Bhawanipur)
|
3508004000NRG24210920230032987
|
23/09/2023
|
DEEPAK KUMAR
|
3508004WL006378
|
DEEPAK KUMAR
|
00415
|
SBIN0001352
|
2070
|
2070
|
Processed
|
28/09/2023
|
|
5929795850
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Bhimtal
|
UT-08-004-019-001/1301
(Bhawanipur)
|
3508004000NRG24210920230032989
|
23/09/2023
|
KIRAN DEVI
|
3508004WL006378
|
KIRAN DEVI
|
00415
|
SBIN0001352
|
2070
|
2070
|
Processed
|
28/09/2023
|
|
5929795933
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Bhimtal
|
UT-08-004-033-001/1215
(Mahra Gaon)
|
3508004000NRG24210920230033000
|
23/09/2023
|
GAJDEEP KUMAR ARYA
|
3508004WL006379
|
GAJDEEP KUMAR ARYA
|
00415
|
SBIN0001352
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929795852
|
|
GAJDEEP KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24380
|
24380
|
|
|
|
|
|
|
|
|
83
|
Bhimtal
|
UT-08-004-018-001/1180
(Gathia)
|
3508004000NRG24210920230032959
|
23/09/2023
|
BASANTI DEVI
|
3508004WL006375
|
BASANTI DEVI
|
00415
|
SBIN0003140
|
460
|
460
|
Processed
|
28/09/2023
|
|
5929795844
|
|
SMT BASANTI DEVI
|
GENERAL POST OFFICE(607245)
|
|
84
|
Bhimtal
|
UT-08-004-018-001/26
(Gathia)
|
3508004000NRG24210920230033371
|
23/09/2023
|
PARWATI DEVI
|
3508004WL006494
|
PARWATI DEVI
|
00415
|
SBIN0003140
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929795811
|
|
PARVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
85
|
Bhimtal
|
UT-08-004-022-001/1042
(Udawa)
|
3508004000NRG24210920230033240
|
23/09/2023
|
PUSHPA DEVI SAMBHAL
|
3508004WL006464
|
PUSHPA DEVI SAMBHAL
|
00415
|
SBIN0003389
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929795809
|
|
MRS PUSHPA SAMMAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
Bhimtal
|
UT-08-004-022-001/1125
(Udawa)
|
3508004000NRG24210920230033057
|
23/09/2023
|
INDRA DEVI
|
3508004WL006397
|
INDRA DEVI
|
00415
|
SBIN0003389
|
2990
|
2990
|
Processed
|
28/09/2023
|
|
5929795820
|
|
INDRA DEVI
|
IDBI BANK(607095)
|
|
87
|
Bhimtal
|
UT-08-004-049-002/2008
(Baluti)
|
3508004000NRG24210920230033035
|
23/09/2023
|
PUSHPA DEVI PADALIYA
|
3508004WL006391
|
PUSHPA DEVI PADALIYA
|
00415
|
SBIN0003389
|
2530
|
2530
|
Processed
|
28/09/2023
|
|
5929795956
|
|
MRS PUSHPA DEVI PALADIYA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Bhimtal
|
UT-08-004-049-002/2011
(Baluti)
|
3508004000NRG24210920230032866
|
23/09/2023
|
KAMAL SINGH BISHT
|
3508004WL006363
|
KAMAL SINGH BISHT
|
00415
|
SBIN0003389
|
2070
|
2070
|
Processed
|
28/09/2023
|
|
5929795879
|
|
MR KAMAL SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
89
|
Bhimtal
|
UT-08-004-049-002/2012
(Baluti)
|
3508004000NRG24210920230032903
|
23/09/2023
|
DINESH CHANDRA
|
3508004WL006370
|
DINESH CHANDRA
|
00415
|
SBIN0003389
|
2070
|
2070
|
Processed
|
28/09/2023
|
|
5929795895
|
|
MR DINESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Bhimtal
|
UT-08-004-049-002/2014
(Baluti)
|
3508004000NRG24210920230032899
|
23/09/2023
|
MANJU DEVI
|
3508004WL006369
|
MANJU DEVI
|
00415
|
SBIN0003389
|
2530
|
2530
|
Processed
|
28/09/2023
|
|
5929795894
|
|
MANJU DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
91
|
Bhimtal
|
UT-08-004-049-002/2017
(Baluti)
|
3508004000NRG24210920230032867
|
23/09/2023
|
BEENA DEVI
|
3508004WL006363
|
BEENA DEVI
|
00415
|
SBIN0003389
|
1840
|
1840
|
Processed
|
28/09/2023
|
|
5929795875
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Bhimtal
|
UT-08-004-049-002/2022
(Baluti)
|
3508004000NRG24210920230032904
|
23/09/2023
|
GOVIND BALLABH
|
3508004WL006370
|
GOVIND BALLABH
|
00415
|
SBIN0003389
|
1610
|
1610
|
Processed
|
28/09/2023
|
|
5929795846
|
|
GOVIND BALLBH
|
THE NAINITAL BANK LIMITED(508573)
|
|
93
|
Bhimtal
|
UT-08-004-049-002/2025
(Baluti)
|
3508004000NRG24210920230032870
|
23/09/2023
|
Gopal Dutt Sharma
|
3508004WL006363
|
Gopal Dutt Sharma
|
00415
|
SBIN0003389
|
2070
|
2070
|
Processed
|
28/09/2023
|
|
5929795803
|
|
MR GOPAL DUTT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Bhimtal
|
UT-08-004-049-002/2041
(Baluti)
|
3508004000NRG24210920230032900
|
23/09/2023
|
HARISH CHANDRA SHARMA
|
3508004WL006369
|
HARISH CHANDRA SHARMA
|
00415
|
SBIN0003389
|
2530
|
2530
|
Rejected
|
28/09/2023
|
|
5929795881
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
Bhimtal
|
UT-08-004-049-002/2042
(Baluti)
|
3508004000NRG24210920230032901
|
23/09/2023
|
LEELA DEVI
|
3508004WL006369
|
LEELA DEVI
|
00415
|
SBIN0003389
|
2530
|
2530
|
Processed
|
28/09/2023
|
|
5929795896
|
|
LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25530
|
25530
|
|
|
|
|
|
|
|
|
96
|
Bhimtal
|
UT-08-004-011-001/6031
(Jeolikot)
|
3508004000NRG24210920230032936
|
23/09/2023
|
GANGA DEVI
|
3508004WL006372
|
GANGA DEVI
|
00415
|
SBIN0005673
|
460
|
460
|
Processed
|
28/09/2023
|
|
5929795887
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Bhimtal
|
UT-08-004-011-004/1045
(Jeolikot)
|
3508004000NRG24210920230032937
|
23/09/2023
|
G B PANDEY
|
3508004WL006372
|
G B PANDEY
|
00415
|
SBIN0005673
|
460
|
460
|
Processed
|
28/09/2023
|
|
5929795888
|
|
Mr. GOVIND BALLABH PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
Bhimtal
|
UT-08-004-011-004/15
(Jeolikot)
|
3508004000NRG24210920230032940
|
23/09/2023
|
DEVKI DEVI
|
3508004WL006372
|
DEVKI DEVI
|
00415
|
SBIN0005673
|
460
|
460
|
Processed
|
28/09/2023
|
|
5929795853
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Bhimtal
|
UT-08-004-011-004/28
(Jeolikot)
|
3508004000NRG24210920230032941
|
23/09/2023
|
JEEVA NAND JOSHI
|
3508004WL006372
|
JEEVA NAND JOSHI
|
00415
|
SBIN0005673
|
460
|
460
|
Processed
|
28/09/2023
|
|
5929795891
|
|
JEEVA NAND JOSHI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Bhimtal
|
UT-08-004-011-004/3
(Jeolikot)
|
3508004000NRG24210920230032943
|
23/09/2023
|
HANSI AND SH POORAN CHANDRA
|
3508004WL006372
|
HANSI AND SH POORAN CHANDRA
|
00415
|
SBIN0005673
|
460
|
460
|
Processed
|
28/09/2023
|
|
5929795889
|
|
MRS HANSI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Bhimtal
|
UT-08-004-011-004/5
(Jeolikot)
|
3508004000NRG24210920230032944
|
23/09/2023
|
SARITA JOSHI
|
3508004WL006372
|
SARITA JOSHI
|
00415
|
SBIN0005673
|
460
|
460
|
Processed
|
28/09/2023
|
|
5929795937
|
|
MRS SARITA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Bhimtal
|
UT-08-004-011-004/9
(Jeolikot)
|
3508004000NRG24210920230032945
|
23/09/2023
|
PUSHPA DEVI
|
3508004WL006372
|
PUSHPA DEVI
|
00415
|
SBIN0005673
|
460
|
460
|
Processed
|
28/09/2023
|
|
5929795943
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Bhimtal
|
UT-08-004-012-001/1008
(Chopra)
|
3508004000NRG24210920230033343
|
23/09/2023
|
Mr. BHUPAL SINGH
|
3508004WL006492
|
Mr. BHUPAL SINGH
|
00415
|
SBIN0005673
|
2070
|
2070
|
Processed
|
28/09/2023
|
|
5929795957
|
|
MR BHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
Bhimtal
|
UT-08-004-012-001/1039
(Chopra)
|
3508004000NRG24210920230033345
|
23/09/2023
|
KAMLA DEVI
|
3508004WL006492
|
KAMLA DEVI
|
00415
|
SBIN0005673
|
2070
|
2070
|
Processed
|
28/09/2023
|
|
5929795958
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Bhimtal
|
UT-08-004-012-001/1051
(Chopra)
|
3508004000NRG24210920230033346
|
23/09/2023
|
DEVKI DEVI
|
3508004WL006492
|
DEVKI DEVI
|
00415
|
SBIN0005673
|
2070
|
2070
|
Processed
|
28/09/2023
|
|
5929795807
|
|
MRS DEVKI JEENA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Bhimtal
|
UT-08-004-012-001/1057
(Chopra)
|
3508004000NRG24210920230033347
|
23/09/2023
|
PRATAP SINGH
|
3508004WL006492
|
PRATAP SINGH
|
00415
|
SBIN0005673
|
2070
|
2070
|
Processed
|
28/09/2023
|
|
5929795876
|
|
Mr. PRATAP SINGH
|
THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
|
|
107
|
Bhimtal
|
UT-08-004-012-001/1075
(Chopra)
|
3508004000NRG24210920230033348
|
23/09/2023
|
ANAND SINGH
|
3508004WL006492
|
ANAND SINGH
|
00415
|
SBIN0005673
|
2070
|
2070
|
Processed
|
28/09/2023
|
|
5929795806
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
Bhimtal
|
UT-08-004-012-001/1082
(Chopra)
|
3508004000NRG24210920230033349
|
23/09/2023
|
PUSHPA DEVI
|
3508004WL006492
|
PUSHPA DEVI
|
00415
|
SBIN0005673
|
2070
|
2070
|
Processed
|
28/09/2023
|
|
5929795952
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Bhimtal
|
UT-08-004-012-001/1096
(Chopra)
|
3508004000NRG24210920230033350
|
23/09/2023
|
KIRAN JEENA
|
3508004WL006492
|
KIRAN JEENA
|
00415
|
SBIN0005673
|
2070
|
2070
|
Processed
|
28/09/2023
|
|
5929795818
|
|
MR MAHENDRA SINGH JEENA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Bhimtal
|
UT-08-004-012-001/1097
(Chopra)
|
3508004000NRG24210920230033351
|
23/09/2023
|
PUSHPA DEVI
|
3508004WL006492
|
PUSHPA DEVI
|
00415
|
SBIN0005673
|
2070
|
2070
|
Processed
|
28/09/2023
|
|
5929795804
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
Bhimtal
|
UT-08-004-012-001/1107
(Chopra)
|
3508004000NRG24210920230033353
|
23/09/2023
|
SANGEETA
|
3508004WL006492
|
SANGEETA
|
00415
|
SBIN0005673
|
2070
|
2070
|
Processed
|
28/09/2023
|
|
5929795878
|
|
MRS SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Bhimtal
|
UT-08-004-012-001/1122
(Chopra)
|
3508004000NRG24210920230033354
|
23/09/2023
|
CHANDNA DEVI
|
3508004WL006492
|
CHANDNA DEVI
|
00415
|
SBIN0005673
|
2070
|
2070
|
Processed
|
28/09/2023
|
|
5929795845
|
|
MRS CHANDNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Bhimtal
|
UT-08-004-012-001/1129
(Chopra)
|
3508004000NRG24210920230033355
|
23/09/2023
|
Mrs. LATA DEVI
|
3508004WL006492
|
Mrs. LATA DEVI
|
00415
|
SBIN0005673
|
2070
|
2070
|
Processed
|
28/09/2023
|
|
5929795874
|
|
Mrs. LATA JEENA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
Bhimtal
|
UT-08-004-012-001/1147
(Chopra)
|
3508004000NRG24210920230033356
|
23/09/2023
|
SUNDER SINGH JEENA
|
3508004WL006492
|
SUNDER SINGH JEENA
|
00415
|
SBIN0005673
|
2070
|
2070
|
Processed
|
28/09/2023
|
|
5929795890
|
|
MR SUNDER SINGH JEENA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Bhimtal
|
UT-08-004-012-001/1211
(Chopra)
|
3508004000NRG24210920230033357
|
23/09/2023
|
BEENA DEVI
|
3508004WL006492
|
BEENA DEVI
|
00415
|
SBIN0005673
|
2070
|
2070
|
Processed
|
28/09/2023
|
|
5929795813
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Bhimtal
|
UT-08-004-012-001/1248
(Chopra)
|
3508004000NRG24210920230033358
|
23/09/2023
|
LEELA DEVI PANDEY
|
3508004WL006492
|
LEELA DEVI PANDEY
|
00415
|
SBIN0005673
|
2070
|
2070
|
Processed
|
28/09/2023
|
|
5929795953
|
|
MRS LEELA DEVI PANDEY
|
STATE BANK OF INDIA(508548)
|
|
117
|
Bhimtal
|
UT-08-004-013-001/1162
(Beluakhan)
|
3508004000NRG24210920230033006
|
23/09/2023
|
AFASANA AHMED
|
3508004WL006381
|
AFASANA AHMED
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929795805
|
|
Mrs. AFSANA AHMED
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
Bhimtal
|
UT-08-004-013-001/1162
(Beluakhan)
|
3508004000NRG24210920230033005
|
23/09/2023
|
FIROZ AHMAD
|
3508004WL006381
|
FIROZ AHMAD
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929795800
|
|
MR FIROZ AHMAD
|
STATE BANK OF INDIA(508548)
|
|
119
|
Bhimtal
|
UT-08-004-013-001/1560
(Beluakhan)
|
3508004000NRG24210920230033007
|
23/09/2023
|
KAHKASHAN SIDDIQUI
|
3508004WL006381
|
KAHKASHAN SIDDIQUI
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929795802
|
|
MRS KAHKASHAN SIDDIQUI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Bhimtal
|
UT-08-004-018-001/3
(Gathia)
|
3508004000NRG24210920230033022
|
23/09/2023
|
DEEPA KOTALIA
|
3508004WL006386
|
DEEPA KOTALIA
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929795938
|
|
Mrs. DEEPA KOTALIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43240
|
43240
|
|
|
|
|
|
|
|
|
121
|
Bhimtal
|
UT-08-004-026-001/1276
(Alchona)
|
3508004000NRG24210920230032919
|
23/09/2023
|
PRAKASH CHANDRA
|
3508004WL006371
|
PRAKASH CHANDRA
|
00415
|
SBIN0007348
|
2530
|
2530
|
Processed
|
28/09/2023
|
|
5929795892
|
|
MR PRAKASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Bhimtal
|
UT-08-004-029-002/2013
(Salari)
|
3508004000NRG24210920230033309
|
23/09/2023
|
HEMA DEV I
|
3508004WL006482
|
HEMA DEV I
|
00415
|
SBIN0007348
|
1840
|
1840
|
Processed
|
28/09/2023
|
|
5929795816
|
|
HEMADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
123
|
Bhimtal
|
UT-08-004-029-002/2053
(Salari)
|
3508004000NRG24210920230033315
|
23/09/2023
|
HEMA
|
3508004WL006482
|
HEMA
|
00415
|
SBIN0007348
|
1840
|
1840
|
Rejected
|
28/09/2023
|
|
5929795819
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
Bhimtal
|
UT-08-004-033-001/1214
(Mahra Gaon)
|
3508004000NRG24210920230032998
|
23/09/2023
|
GEETA
|
3508004WL006379
|
GEETA
|
00415
|
SBIN0007348
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929795877
|
|
SHAGUN KUMAR B M NG
|
BANK OF BARODA(606985)
|
|
125
|
Bhimtal
|
UT-08-004-045-001/1088
(Pandey Gaon)
|
3508004000NRG24210920230033065
|
23/09/2023
|
VISHAN DUTT SHARMA
|
3508004WL006399
|
VISHAN DUTT SHARMA
|
00415
|
SBIN0007348
|
3220
|
3220
|
Processed
|
28/09/2023
|
|
5929795808
|
|
MR VISHAN DUTT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12190
|
12190
|
|
|
|
|
|
|
|
|
126
|
Bhimtal
|
UT-08-004-021-001/104
(Banana)
|
3508004000NRG24210920230033040
|
23/09/2023
|
KESHAV DATT
|
3508004WL006392
|
KESHAV DATT
|
00415
|
SBIN0008546
|
920
|
920
|
Processed
|
28/09/2023
|
|
5929795837
|
|
MR KESHAV DATT
|
STATE BANK OF INDIA(508548)
|
|
127
|
Bhimtal
|
UT-08-004-021-001/104
(Banana)
|
3508004000NRG24210920230033039
|
23/09/2023
|
KHASHTI DEVI
|
3508004WL006392
|
KHASHTI DEVI
|
00415
|
SBIN0008546
|
920
|
920
|
Processed
|
28/09/2023
|
|
5929795862
|
|
MRS KHASHTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Bhimtal
|
UT-08-004-021-001/182
(Banana)
|
3508004000NRG24210920230033049
|
23/09/2023
|
HANSAI DEVI
|
3508004WL006395
|
HANSAI DEVI
|
00415
|
SBIN0008546
|
2300
|
2300
|
Processed
|
28/09/2023
|
|
5929795863
|
|
HANASI DEVI WO ISHWA
|
BANK OF BARODA(606985)
|
|
129
|
Bhimtal
|
UT-08-004-021-001/43
(Banana)
|
3508004000NRG24210920230033050
|
23/09/2023
|
BHUWAN CHANDRA
|
3508004WL006395
|
BHUWAN CHANDRA
|
00415
|
SBIN0008546
|
2300
|
2300
|
Processed
|
28/09/2023
|
|
5929795934
|
|
BHUWAN CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Bhimtal
|
UT-08-004-022-001/1052
(Udawa)
|
3508004000NRG24210920230033052
|
23/09/2023
|
SHANTI DEVI
|
3508004WL006396
|
SHANTI DEVI
|
00415
|
SBIN0008546
|
2990
|
2990
|
Processed
|
28/09/2023
|
|
5929795944
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Bhimtal
|
UT-08-004-022-001/1053
(Udawa)
|
3508004000NRG24210920230033053
|
23/09/2023
|
MR. TRILOK SINGH
|
3508004WL006396
|
MR. TRILOK SINGH
|
00415
|
SBIN0008546
|
2990
|
2990
|
Processed
|
28/09/2023
|
|
5929795940
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
Bhimtal
|
UT-08-004-022-001/16
(Udawa)
|
3508004000NRG24210920230033054
|
23/09/2023
|
VINOD CHANDRA
|
3508004WL006396
|
VINOD CHANDRA
|
00415
|
SBIN0008546
|
2990
|
2990
|
Processed
|
28/09/2023
|
|
5929795945
|
|
VINOD CHANDRA ARYA
|
IDBI BANK(607095)
|
|
133
|
Bhimtal
|
UT-08-004-022-001/2
(Udawa)
|
3508004000NRG24210920230033047
|
23/09/2023
|
BHAGWATI DEVI
|
3508004WL006394
|
BHAGWATI DEVI
|
00415
|
SBIN0008546
|
2990
|
2990
|
Processed
|
28/09/2023
|
|
5929795848
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Bhimtal
|
UT-08-004-022-001/2
(Udawa)
|
3508004000NRG24210920230033046
|
23/09/2023
|
CHANDAN SINGH
|
3508004WL006394
|
CHANDAN SINGH
|
00415
|
SBIN0008546
|
2990
|
2990
|
Processed
|
28/09/2023
|
|
5929795812
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21390
|
21390
|
|
|
|
|
|
|
|
|
135
|
Bhimtal
|
UT-08-004-033-001/1214
(Mahra Gaon)
|
3508004000NRG24210920230032997
|
23/09/2023
|
PANKAJ KUMAR
|
3508004WL006379
|
PANKAJ KUMAR
|
00473
|
AUCB0000018
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929795906
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
136
|
Bhimtal
|
UT-08-004-007-001/1045
(Khamari)
|
3508004000NRG24210920230033241
|
23/09/2023
|
BHAWANA
|
3508004WL006465
|
BHAWANA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929795898
|
|
Mrs. BHAWANA W/O NAVEEN CHANDRA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
Bhimtal
|
UT-08-004-007-001/1045
(Khamari)
|
3508004000NRG24210920230033242
|
23/09/2023
|
NAVIN CH BUDLAKOTI
|
3508004WL006465
|
NAVIN CH BUDLAKOTI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929795931
|
|
Mr. NAVEEN CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
Bhimtal
|
UT-08-004-007-001/1059
(Khamari)
|
3508004000NRG24210920230033244
|
23/09/2023
|
KAMLA PANDEY
|
3508004WL006465
|
KAMLA PANDEY
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929795824
|
|
Mrs. KAMLA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
Bhimtal
|
UT-08-004-007-001/1059
(Khamari)
|
3508004000NRG24210920230033243
|
23/09/2023
|
MR HARISH CH PANDEY
|
3508004WL006465
|
MR HARISH CH PANDEY
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929795825
|
|
MR HARISH CHANDRA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
140
|
Bhimtal
|
UT-08-004-011-004/12
(Jeolikot)
|
3508004000NRG24210920230032938
|
23/09/2023
|
BASHANT BALLABH PANDEY
|
3508004WL006372
|
BASHANT BALLABH PANDEY
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
28/09/2023
|
|
5929795921
|
|
Mr. BASANT BALABH PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
Bhimtal
|
UT-08-004-011-004/14
(Jeolikot)
|
3508004000NRG24210920230032939
|
23/09/2023
|
SANTI BHATT
|
3508004WL006372
|
SANTI BHATT
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
28/09/2023
|
|
5929795830
|
|
Mrs. SHANTI BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
Bhimtal
|
UT-08-004-011-004/28
(Jeolikot)
|
3508004000NRG24210920230032942
|
23/09/2023
|
HEERA DEVI
|
3508004WL006372
|
HEERA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
28/09/2023
|
|
5929795838
|
|
Mrs. HEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
Bhimtal
|
UT-08-004-012-001/1025
(Chopra)
|
3508004000NRG24210920230033344
|
23/09/2023
|
DEVKI DEVI
|
3508004WL006492
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
28/09/2023
|
|
5929795870
|
|
Mrs. DEVKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
Bhimtal
|
UT-08-004-012-001/1102
(Chopra)
|
3508004000NRG24210920230033352
|
23/09/2023
|
CHANDRA DEVI
|
3508004WL006492
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
28/09/2023
|
|
5929795828
|
|
Mrs. CHANDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
Bhimtal
|
UT-08-004-013-001/1062
(Beluakhan)
|
3508004000NRG24210920230032965
|
23/09/2023
|
KAMAL SINGH BHAKUNI
|
3508004WL006376
|
KAMAL SINGH BHAKUNI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
28/09/2023
|
|
5929795831
|
|
KAMAL SINGH BHAKUNI
|
THE NAINITAL BANK LIMITED(508573)
|
|
146
|
Bhimtal
|
UT-08-004-013-001/1065
(Beluakhan)
|
3508004000NRG24210920230032966
|
23/09/2023
|
RAJAN SINGH RATHOR
|
3508004WL006376
|
RAJAN SINGH RATHOR
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
28/09/2023
|
|
5929795922
|
|
Mr. RAJAN SINGH RATHOR S/O SHER SINGH SI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
Bhimtal
|
UT-08-004-013-001/1285
(Beluakhan)
|
3508004000NRG24210920230032969
|
23/09/2023
|
PANKAJ GADIA
|
3508004WL006376
|
PANKAJ GADIA
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
28/09/2023
|
|
5929795923
|
|
PANKAJ SINGH GARIYA
|
AXIS BANK(607153)
|
|
148
|
Bhimtal
|
UT-08-004-013-001/1560
(Beluakhan)
|
3508004000NRG24210920230033008
|
23/09/2023
|
MOHMAD USMAN
|
3508004WL006381
|
MOHMAD USMAN
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929795869
|
|
Mr. MOHMAD USMAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
Bhimtal
|
UT-08-004-016-001/1032
(Naisaila)
|
3508004000NRG24210920230032947
|
23/09/2023
|
BASANTI DEVI
|
3508004WL006373
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
28/09/2023
|
|
5929795946
|
|
Mrs. BASANTI DEVI WO JAI DUTT PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
Bhimtal
|
UT-08-004-016-001/1032
(Naisaila)
|
3508004000NRG24210920230032946
|
23/09/2023
|
JAY DATT PANDEY
|
3508004WL006373
|
JAY DATT PANDEY
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
28/09/2023
|
|
5929795925
|
|
Mr. JAI DUTT PANDEY S/O LAKSHMI DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
Bhimtal
|
UT-08-004-016-001/1064
(Naisaila)
|
3508004000NRG24210920230032949
|
23/09/2023
|
LALIT JOSHI
|
3508004WL006373
|
LALIT JOSHI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
28/09/2023
|
|
5929795950
|
|
Mr. LALIT JOSHI SO RAMESH CHANDRA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
Bhimtal
|
UT-08-004-016-001/1064
(Naisaila)
|
3508004000NRG24210920230032948
|
23/09/2023
|
Ramesh Chandra Joshi
|
3508004WL006373
|
Ramesh Chandra Joshi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
28/09/2023
|
|
5929795955
|
|
Mr. RAMESH CHANDRA JOSHI S/O HARISH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
Bhimtal
|
UT-08-004-016-001/1078
(Naisaila)
|
3508004000NRG24210920230032950
|
23/09/2023
|
KHASTI DEVI
|
3508004WL006373
|
KHASTI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
28/09/2023
|
|
5929795947
|
|
Mrs. KHASTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
Bhimtal
|
UT-08-004-016-001/1079
(Naisaila)
|
3508004000NRG24210920230032951
|
23/09/2023
|
GUNJAN PANDEY
|
3508004WL006373
|
GUNJAN PANDEY
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
28/09/2023
|
|
5929795951
|
|
Mrs. GUNJAN PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
Bhimtal
|
UT-08-004-016-001/1095
(Naisaila)
|
3508004000NRG24210920230032953
|
23/09/2023
|
BABITA
|
3508004WL006373
|
BABITA
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
28/09/2023
|
|
5929795949
|
|
Mrs. BABITA WO HARISH CHANDRA PANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
Bhimtal
|
UT-08-004-016-001/1095
(Naisaila)
|
3508004000NRG24210920230032952
|
23/09/2023
|
HARISH CHANDRA PANT
|
3508004WL006373
|
HARISH CHANDRA PANT
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
28/09/2023
|
|
5929795948
|
|
Mr. HARISH CHANDRA PANT WO MADAN MOHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
Bhimtal
|
UT-08-004-018-001/1180
(Gathia)
|
3508004000NRG24210920230032958
|
23/09/2023
|
AMIT KUMAR ARYA
|
3508004WL006375
|
AMIT KUMAR ARYA
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
28/09/2023
|
|
5929795834
|
|
AMIT KUMAR ARYA
|
THE NAINITAL BANK LIMITED(508573)
|
|
158
|
Bhimtal
|
UT-08-004-018-001/3
(Gathia)
|
3508004000NRG24210920230033021
|
23/09/2023
|
Mr. HARISH SINGH KOTALIYA
|
3508004WL006386
|
Mr. HARISH SINGH KOTALIYA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929795926
|
|
Mr. HARISH SINGH KOTALIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
Bhimtal
|
UT-08-004-018-001/41
(Gathia)
|
3508004000NRG24210920230033306
|
23/09/2023
|
KAILASH CHANDRA DALAKOTI
|
3508004WL006481
|
KAILASH CHANDRA DALAKOTI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
28/09/2023
|
|
5929795823
|
|
Mr. KAILASH CHANDRA DALAKOTI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
Bhimtal
|
UT-08-004-019-001/1002
(Bhawanipur)
|
3508004000NRG24210920230032992
|
23/09/2023
|
MAHINDRA PRASAD
|
3508004WL006379
|
MAHINDRA PRASAD
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929795930
|
|
Mr. MAHENDRA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
Bhimtal
|
UT-08-004-019-001/1027
(Bhawanipur)
|
3508004000NRG24210920230032981
|
23/09/2023
|
SHANTI
|
3508004WL006378
|
SHANTI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
28/09/2023
|
|
5929795826
|
|
Mrs. SHANTI SHANTI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
Bhimtal
|
UT-08-004-019-001/1039
(Bhawanipur)
|
3508004000NRG24210920230033321
|
23/09/2023
|
TULSI DEVI
|
3508004WL006485
|
TULSI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929795927
|
|
Mrs. TULSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
Bhimtal
|
UT-08-004-019-001/1053
(Bhawanipur)
|
3508004000NRG24210920230032995
|
23/09/2023
|
PARKASH CHANDAR
|
3508004WL006379
|
PARKASH CHANDAR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929795929
|
|
PRAKASHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
164
|
Bhimtal
|
UT-08-004-019-001/1053
(Bhawanipur)
|
3508004000NRG24210920230032982
|
23/09/2023
|
SEEMA DEVI
|
3508004WL006378
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
28/09/2023
|
|
5929795855
|
|
Mrs. SEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
Bhimtal
|
UT-08-004-019-001/1056
(Bhawanipur)
|
3508004000NRG24210920230032985
|
23/09/2023
|
HEMA DEVI
|
3508004WL006378
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
28/09/2023
|
|
5929795864
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
166
|
Bhimtal
|
UT-08-004-019-001/1090
(Bhawanipur)
|
3508004000NRG24210920230033300
|
23/09/2023
|
PREMA DEVI
|
3508004WL006479
|
PREMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929795854
|
|
Mrs. PREMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
167
|
Bhimtal
|
UT-08-004-022-001/1122
(Udawa)
|
3508004000NRG24210920230033045
|
23/09/2023
|
MAHESH CHANDRA
|
3508004WL006394
|
MAHESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
28/09/2023
|
|
5929795843
|
|
Mr. MAHESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
168
|
Bhimtal
|
UT-08-004-026-001/1169
(Alchona)
|
3508004000NRG24210920230032906
|
23/09/2023
|
DEVI DATT
|
3508004WL006371
|
DEVI DATT
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
28/09/2023
|
|
5929795832
|
|
Mr. DEVI DATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
169
|
Bhimtal
|
UT-08-004-026-001/1169
(Alchona)
|
3508004000NRG24210920230032907
|
23/09/2023
|
PREMA DEVI
|
3508004WL006371
|
PREMA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
28/09/2023
|
|
5929795868
|
|
Mrs. PREMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
170
|
Bhimtal
|
UT-08-004-026-001/1184
(Alchona)
|
3508004000NRG24210920230032913
|
23/09/2023
|
KHAGENADRA KUMAR
|
3508004WL006371
|
KHAGENADRA KUMAR
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
28/09/2023
|
|
5929795860
|
|
Mr. KHAGENADRA KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
171
|
Bhimtal
|
UT-08-004-026-001/1196
(Alchona)
|
3508004000NRG24210920230032917
|
23/09/2023
|
RITIK ROSHAN
|
3508004WL006371
|
RITIK ROSHAN
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
28/09/2023
|
|
5929795857
|
|
RITIKROSHAN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
172
|
Bhimtal
|
UT-08-004-026-001/1277
(Alchona)
|
3508004000NRG24210920230032920
|
23/09/2023
|
TRILOK CHANDRA TEWARI
|
3508004WL006371
|
TRILOK CHANDRA TEWARI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
28/09/2023
|
|
5929795935
|
|
MR TRILOK CHANDRA TIWARI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Bhimtal
|
UT-08-004-026-001/38045
(Alchona)
|
3508004000NRG24210920230032924
|
23/09/2023
|
TRILOK CHANDRA TIWARI
|
3508004WL006371
|
TRILOK CHANDRA TIWARI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
28/09/2023
|
|
5929795842
|
|
Mr. TRLOK CHANDRA TIWARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
174
|
Bhimtal
|
UT-08-004-026-001/38132
(Alchona)
|
3508004000NRG24210920230032932
|
23/09/2023
|
PUSHPA DEVI
|
3508004WL006371
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
28/09/2023
|
|
5929795924
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
175
|
Bhimtal
|
UT-08-004-026-001/38153
(Alchona)
|
3508004000NRG24210920230032935
|
23/09/2023
|
VINOD KUMAR
|
3508004WL006371
|
VINOD KUMAR
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
28/09/2023
|
|
5929795928
|
|
Mr. VINOD KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
176
|
Bhimtal
|
UT-08-004-030-001/1
(Son Gaon)
|
3508004000NRG24210920230032973
|
23/09/2023
|
SAURAV NAYAL
|
3508004WL006377
|
SAURAV NAYAL
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
28/09/2023
|
|
5929795942
|
|
SAURAV NAYAL
|
HDFC BANK LTD(607152)
|
|
177
|
Bhimtal
|
UT-08-004-030-001/1065
(Son Gaon)
|
3508004000NRG24210920230032976
|
23/09/2023
|
MOHAN CHANDRA JOSHI AND NEEMA JOSHI
|
3508004WL006377
|
MOHAN CHANDRA JOSHI AND NEEMA JOSHI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
28/09/2023
|
|
5929795836
|
|
Mr. MOHAN CHANDRA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
178
|
Bhimtal
|
UT-08-004-030-001/29
(Son Gaon)
|
3508004000NRG24210920230032979
|
23/09/2023
|
NIMA PALADIYA
|
3508004WL006377
|
NIMA PALADIYA
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
28/09/2023
|
|
5929795833
|
|
Mrs. NIMA PALADIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
179
|
Bhimtal
|
UT-08-004-030-002/2079
(Son Gaon)
|
3508004000NRG24210920230033028
|
23/09/2023
|
YATENDRA SINGH BORA
|
3508004WL006389
|
YATENDRA SINGH BORA
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
28/09/2023
|
|
5929795856
|
|
Mr. YATENDRA SINGH BORA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77970
|
77970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
342700
|
342700
|
|
|
|
|
|
|
|