|
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-08-004-013-001/1557
(Beluakhan)
|
3508004000NRG24200520230006879
|
20/05/2023
|
RANI KOTLIYA
|
3508004WL001203
|
RANI KOTLIYA
|
00045
|
BARB0BHOWAL
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1860495689
|
|
Mrs. RANI KOTLIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Bhimtal
|
UT-08-004-018-001/1238
(Gathia)
|
3508004000NRG24200520230006896
|
20/05/2023
|
RADHA KURIYA
|
3508004WL001203
|
RADHA KURIYA
|
00045
|
BARB0BHOWAL
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1860495688
|
|
RADHA KURIYA
|
BANK OF BARODA(606985)
|
|
3
|
Bhimtal
|
UT-08-004-019-001/1323
(Bhawanipur)
|
3508004000NRG24200520230007035
|
20/05/2023
|
RITU
|
3508004WL001218
|
RITU
|
00045
|
BARB0BHOWAL
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1860495686
|
|
RITU
|
BANK OF BARODA(606985)
|
|
4
|
Bhimtal
|
UT-08-004-019-001/1323
(Bhawanipur)
|
3508004000NRG24200520230007034
|
20/05/2023
|
SURESH CHANDRA
|
3508004WL001218
|
SURESH CHANDRA
|
00045
|
BARB0BHOWAL
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1860495687
|
|
SURESH CHANDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
5
|
Bhimtal
|
UT-08-004-030-001/7
(Son Gaon)
|
3508004000NRG24200520230006945
|
20/05/2023
|
RAKESH CHANDRA
|
3508004WL001204
|
RAKESH CHANDRA
|
00045
|
BARB0EXTNAN
|
690
|
690
|
Processed
|
25/05/2023
|
|
1860495840
|
|
Mr. RAKESH CHANDRA PANDAY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
6
|
Bhimtal
|
UT-08-004-018-001/1179
(Gathia)
|
3508004000NRG24200520230006884
|
20/05/2023
|
TIKA SINGH
|
3508004WL001203
|
TIKA SINGH
|
00045
|
BARB0NAINIT
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1860495742
|
|
Mr. TIKA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Bhimtal
|
UT-08-004-018-001/1235
(Gathia)
|
3508004000NRG24200520230006894
|
20/05/2023
|
MEENA KIROLA
|
3508004WL001203
|
MEENA KIROLA
|
00045
|
BARB0NAINIT
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1860495743
|
|
Mrs. MEENA KIROLA
|
THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
8
|
Bhimtal
|
UT-08-004-030-001/30
(Son Gaon)
|
3508004000NRG24200520230006942
|
20/05/2023
|
RADHA PALARIYA
|
3508004WL001204
|
RADHA PALARIYA
|
00045
|
BARB0RAMHAL
|
460
|
460
|
Processed
|
25/05/2023
|
|
1860495682
|
|
RADHA PALARIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
9
|
Bhimtal
|
UT-08-004-018-001/1321
(Gathia)
|
3508004000NRG24200520230006915
|
20/05/2023
|
CHANDRESH BAGDWAL
|
3508004WL001203
|
CHANDRESH BAGDWAL
|
00078
|
CNRB0005871
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1860495690
|
|
Mr. CHANDRESH BAGDWAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
10
|
Bhimtal
|
UT-08-004-018-001/1184
(Gathia)
|
3508004000NRG24200520230006889
|
20/05/2023
|
DEEPA DEVI
|
3508004WL001203
|
DEEPA DEVI
|
00089
|
CBIN0281429
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1860495807
|
|
Mr. Deepa Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Bhimtal
|
UT-08-004-018-001/1198
(Gathia)
|
3508004000NRG24200520230006890
|
20/05/2023
|
ASHA KURIYA
|
3508004WL001203
|
ASHA KURIYA
|
00089
|
CBIN0281429
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1860495808
|
|
Mrs. Asha Kuriya
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Bhimtal
|
UT-08-004-018-001/1210
(Gathia)
|
3508004000NRG24200520230006892
|
20/05/2023
|
KIRAN KURIA
|
3508004WL001203
|
KIRAN KURIA
|
00089
|
CBIN0281429
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1860495803
|
|
KIRAN BISHT D/O PRATAP SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Bhimtal
|
UT-08-004-018-001/1210
(Gathia)
|
3508004000NRG24200520230006893
|
20/05/2023
|
RAVINDRA SINGH KURIA
|
3508004WL001203
|
RAVINDRA SINGH KURIA
|
00089
|
CBIN0281429
|
2760
|
2760
|
Rejected
|
25/05/2023
|
|
1860495804
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
Bhimtal
|
UT-08-004-018-001/1248
(Gathia)
|
3508004000NRG24200520230006897
|
20/05/2023
|
BABEETA KURIYA
|
3508004WL001203
|
BABEETA KURIYA
|
00089
|
CBIN0281429
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1860495806
|
|
BABITA KURIYA
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
15
|
Bhimtal
|
UT-08-004-018-001/1248
(Gathia)
|
3508004000NRG24200520230006898
|
20/05/2023
|
MOHAN SINGH KURIYA
|
3508004WL001203
|
MOHAN SINGH KURIYA
|
00089
|
CBIN0281429
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1860495805
|
|
Mr. MOHAN SINGH KURIA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
16
|
Bhimtal
|
UT-08-004-057-001/1010
(Rosil)
|
3508004000NRG24200520230006959
|
20/05/2023
|
OM PRAKASH PANDEY
|
3508004WL001208
|
OM PRAKASH PANDEY
|
00112
|
YESB0NDCB04
|
1150
|
1150
|
Processed
|
25/05/2023
|
|
1860495719
|
|
OMPRAKASHSONARAYANDATT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
17
|
Bhimtal
|
UT-08-004-025-001/1034
(Son Gaon)
|
3508004000NRG24200520230006928
|
20/05/2023
|
MOHIT SANGURI
|
3508004WL001204
|
MOHIT SANGURI
|
00112
|
YESB0NDCB07
|
690
|
690
|
Processed
|
25/05/2023
|
|
1860495714
|
|
MOHITSANGURI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
18
|
Bhimtal
|
UT-08-004-026-001/1195
(Alchona)
|
3508004000NRG24200520230007010
|
20/05/2023
|
MOHAN CHANDRA
|
3508004WL001216
|
MOHAN CHANDRA
|
00112
|
YESB0NDCB07
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1860495715
|
|
Mr. MOHAN CHANDRA PALARIYA
|
INDIAN BANK(607105)
|
|
19
|
Bhimtal
|
UT-08-004-026-001/38033
(Alchona)
|
3508004000NRG24200520230007016
|
20/05/2023
|
RUKMANI DEVI
|
3508004WL001216
|
RUKMANI DEVI
|
00112
|
YESB0NDCB07
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1860495717
|
|
Mrs. RUKMANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Bhimtal
|
UT-08-004-026-001/38170
(Alchona)
|
3508004000NRG24200520230007024
|
20/05/2023
|
KHAJAN CHANDRA TIWARI
|
3508004WL001216
|
KHAJAN CHANDRA TIWARI
|
00112
|
YESB0NDCB07
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1860495834
|
|
Mr. KHAJAN CHANDRA TIWARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Bhimtal
|
UT-08-004-030-001/1087
(Son Gaon)
|
3508004000NRG24200520230006933
|
20/05/2023
|
SUSHMA DEVI
|
3508004WL001204
|
SUSHMA DEVI
|
00112
|
YESB0NDCB07
|
460
|
460
|
Processed
|
25/05/2023
|
|
1860495718
|
|
Ms. SUSHMA DEVI
|
INDIAN BANK(607105)
|
|
22
|
Bhimtal
|
UT-08-004-042-001/1055
(Maluatal)
|
3508004000NRG24200520230007036
|
20/05/2023
|
GOPAL DUTT
|
3508004WL001219
|
GOPAL DUTT
|
00112
|
YESB0NDCB07
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1860495835
|
|
MR GOPAL DUTT
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bhimtal
|
UT-08-004-042-001/1057
(Maluatal)
|
3508004000NRG24200520230007040
|
20/05/2023
|
MAHESH CHANDRA
|
3508004WL001220
|
MAHESH CHANDRA
|
00112
|
YESB0NDCB07
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1860495839
|
|
MAHESH CHANDRA DUMKA
|
THE NAINITAL BANK LIMITED(508573)
|
|
24
|
Bhimtal
|
UT-08-004-042-001/1060
(Maluatal)
|
3508004000NRG24200520230007037
|
20/05/2023
|
MOHAN CHANDRA
|
3508004WL001219
|
MOHAN CHANDRA
|
00112
|
YESB0NDCB07
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1860495838
|
|
MOHANCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
25
|
Bhimtal
|
UT-08-004-042-001/1066
(Maluatal)
|
3508004000NRG24200520230007042
|
20/05/2023
|
MOHANI DEVI DUMKA
|
3508004WL001220
|
MOHANI DEVI DUMKA
|
00112
|
YESB0NDCB07
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1860495716
|
|
MOHANIDEVIDUMKA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
26
|
Bhimtal
|
UT-08-004-042-001/1079
(Maluatal)
|
3508004000NRG24200520230007039
|
20/05/2023
|
POORAN CHANDRA
|
3508004WL001219
|
POORAN CHANDRA
|
00112
|
YESB0NDCB07
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1860495836
|
|
POORANCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
27
|
Bhimtal
|
UT-08-004-042-001/1084
(Maluatal)
|
3508004000NRG24200520230007043
|
20/05/2023
|
NARESH CHANDRA
|
3508004WL001220
|
NARESH CHANDRA
|
00112
|
YESB0NDCB07
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1860495837
|
|
NARESH CHANDRA DUMKA
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23230
|
23230
|
|
|
|
|
|
|
|
|
28
|
Bhimtal
|
UT-08-004-057-001/1011
(Rosil)
|
3508004000NRG24200520230006961
|
20/05/2023
|
RADHIKA DEVI
|
3508004WL001208
|
RADHIKA DEVI
|
00112
|
YESB0NDCB08
|
1150
|
1150
|
Processed
|
25/05/2023
|
|
1860495712
|
|
RADHIKADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
29
|
Bhimtal
|
UT-08-004-057-001/1050
(Rosil)
|
3508004000NRG24200520230006952
|
20/05/2023
|
BHAWANA SUYAL
|
3508004WL001206
|
BHAWANA SUYAL
|
00112
|
YESB0NDCB08
|
920
|
920
|
Processed
|
25/05/2023
|
|
1860495713
|
|
BHAWANASUYAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
30
|
Bhimtal
|
UT-08-004-026-001/1163
(Alchona)
|
3508004000NRG24200520230007009
|
20/05/2023
|
NIMA DEVI
|
3508004WL001216
|
NIMA DEVI
|
00165
|
IBKL0000404
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1860495740
|
|
Mrs. NEEMA DEVI W/O LALIT CHANDRA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Bhimtal
|
UT-08-004-026-001/38183
(Alchona)
|
3508004000NRG24200520230007026
|
20/05/2023
|
NAKUL SHARMA
|
3508004WL001216
|
NAKUL SHARMA
|
00165
|
IBKL0000404
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1860495741
|
|
NAKUL SHARMA SO BANSIDHAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
32
|
Bhimtal
|
UT-08-004-025-001/1032
(Son Gaon)
|
3508004000NRG24200520230006926
|
20/05/2023
|
MR. ANIL SANGURI
|
3508004WL001204
|
MR. ANIL SANGURI
|
00176
|
IDIB000B787
|
690
|
690
|
Processed
|
25/05/2023
|
|
1860495845
|
|
MR ANIL SANGURI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Bhimtal
|
UT-08-004-025-001/1034
(Son Gaon)
|
3508004000NRG24200520230006927
|
20/05/2023
|
PRAKASH CHANDRA SANGURI
|
3508004WL001204
|
PRAKASH CHANDRA SANGURI
|
00176
|
IDIB000B787
|
690
|
690
|
Processed
|
25/05/2023
|
|
1860495684
|
|
Mr. PRAKASH CHANDRA SANGURI
|
INDIAN BANK(607105)
|
|
34
|
Bhimtal
|
UT-08-004-026-001/1195
(Alchona)
|
3508004000NRG24200520230007011
|
20/05/2023
|
MUNNI DEVI
|
3508004WL001216
|
MUNNI DEVI
|
00176
|
IDIB000B787
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1860495683
|
|
MUNNI DEVI WO MR MOHAN CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Bhimtal
|
UT-08-004-030-001/1066
(Son Gaon)
|
3508004000NRG24200520230006930
|
20/05/2023
|
REKHA PALADIYA
|
3508004WL001204
|
REKHA PALADIYA
|
00176
|
IDIB000B787
|
460
|
460
|
Processed
|
25/05/2023
|
|
1860495846
|
|
REKHAPALARIYA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
36
|
Bhimtal
|
UT-08-004-030-001/1097
(Son Gaon)
|
3508004000NRG24200520230006935
|
20/05/2023
|
LOKESH GARWAL
|
3508004WL001204
|
LOKESH GARWAL
|
00176
|
IDIB000B787
|
690
|
690
|
Processed
|
25/05/2023
|
|
1860495685
|
|
LOKESH GARWAL
|
BANK OF BARODA(606985)
|
|
37
|
Bhimtal
|
UT-08-004-030-001/1099
(Son Gaon)
|
3508004000NRG24200520230006936
|
20/05/2023
|
SURESH CHANDRA PALARIA
|
3508004WL001204
|
SURESH CHANDRA PALARIA
|
00176
|
IDIB000B787
|
460
|
460
|
Processed
|
25/05/2023
|
|
1860495844
|
|
SURESH CHANDRA PALARIA SO MR HARI DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
38
|
Bhimtal
|
UT-08-004-018-001/1199
(Gathia)
|
3508004000NRG24200520230006891
|
20/05/2023
|
KAMLA KURIYA
|
3508004WL001203
|
KAMLA KURIYA
|
00177
|
IOBA0002804
|
2300
|
2300
|
Processed
|
26/05/2023
|
|
1860495757
|
|
KAMLA KURIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Bhimtal
|
UT-08-004-018-001/1276
(Gathia)
|
3508004000NRG24200520230006899
|
20/05/2023
|
GANGA KIROLA
|
3508004WL001203
|
GANGA KIROLA
|
00177
|
IOBA0002804
|
2760
|
2760
|
Processed
|
26/05/2023
|
|
1860495756
|
|
GANGA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
40
|
Bhimtal
|
UT-08-004-021-001/90
(Banana)
|
3508004000NRG24200520230006970
|
20/05/2023
|
HARISH CHANDRA
|
3508004WL001211
|
HARISH CHANDRA
|
00303
|
NTBL0BHI010
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1860495833
|
|
HARISH CHANDRA
|
THE NAINITAL BANK LIMITED(508573)
|
|
41
|
Bhimtal
|
UT-08-004-041-001/1060
(Dahara)
|
3508004000NRG24200520230007004
|
20/05/2023
|
PREETI CHANNOTIYA
|
3508004WL001214
|
PREETI CHANNOTIYA
|
00303
|
NTBL0BHI010
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1860495720
|
|
Miss. PREETI CHANOTIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
42
|
Bhimtal
|
UT-08-004-013-001/1420
(Beluakhan)
|
3508004000NRG24200520230006864
|
20/05/2023
|
MOHAN SINGH
|
3508004WL001203
|
MOHAN SINGH
|
00303
|
NTBL0NAI037
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1860495738
|
|
Mr. MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Bhimtal
|
UT-08-004-013-001/1420
(Beluakhan)
|
3508004000NRG24200520230006865
|
20/05/2023
|
RENU GARIA
|
3508004WL001203
|
RENU GARIA
|
00303
|
NTBL0NAI037
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1860495736
|
|
UNNATI GARIA BY MNG RENU GARIYA AND RENU
|
BANK OF BARODA(606985)
|
|
44
|
Bhimtal
|
UT-08-004-013-001/1426
(Beluakhan)
|
3508004000NRG24200520230006867
|
20/05/2023
|
BALDEV SINGH GAILAKOTI
|
3508004WL001203
|
BALDEV SINGH GAILAKOTI
|
00303
|
NTBL0NAI037
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1860495737
|
|
BALDEV SINGH GAILAKOTI
|
THE NAINITAL BANK LIMITED(508573)
|
|
45
|
Bhimtal
|
UT-08-004-018-001/1183
(Gathia)
|
3508004000NRG24200520230006887
|
20/05/2023
|
HIMANI PATALIYA
|
3508004WL001203
|
HIMANI PATALIYA
|
00303
|
NTBL0NAI037
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1860495739
|
|
Miss. HIMANI KANWAL D/O DEV SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Bhimtal
|
UT-08-004-018-001/1183
(Gathia)
|
3508004000NRG24200520230006886
|
20/05/2023
|
MANOJ SINGH PATLIYA
|
3508004WL001203
|
MANOJ SINGH PATLIYA
|
00303
|
NTBL0NAI037
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1860495735
|
|
MANOJ SINGH PATLIYA
|
THE NAINITAL BANK LIMITED(508573)
|
|
47
|
Bhimtal
|
UT-08-004-018-001/1184
(Gathia)
|
3508004000NRG24200520230006888
|
20/05/2023
|
DIWAN SINGH PATLIA
|
3508004WL001203
|
DIWAN SINGH PATLIA
|
00303
|
NTBL0NAI037
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1860495734
|
|
DIWAN SINGH PATLIA
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15870
|
15870
|
|
|
|
|
|
|
|
|
48
|
Bhimtal
|
UT-08-004-037-001/1074
(Amia)
|
3508004000NRG24200520230006983
|
20/05/2023
|
MOHAN SINGH MEHRA
|
3508004WL001213
|
MOHAN SINGH MEHRA
|
00303
|
NTBL0RAN034
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1860495725
|
|
MR MOHAN SINGH MEHRA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bhimtal
|
UT-08-004-037-001/1080
(Amia)
|
3508004000NRG24200520230006985
|
20/05/2023
|
PREM SINGH MEHRA
|
3508004WL001213
|
PREM SINGH MEHRA
|
00303
|
NTBL0RAN034
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1860495721
|
|
PREMSINGHMEHRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
50
|
Bhimtal
|
UT-08-004-037-001/1083
(Amia)
|
3508004000NRG24200520230006986
|
20/05/2023
|
NAVEEN CHANDRA
|
3508004WL001213
|
NAVEEN CHANDRA
|
00303
|
NTBL0RAN034
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1860495731
|
|
MR NAVEEN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bhimtal
|
UT-08-004-037-001/13
(Amia)
|
3508004000NRG24200520230006987
|
20/05/2023
|
PRAKASH CHANDRA
|
3508004WL001213
|
PRAKASH CHANDRA
|
00303
|
NTBL0RAN034
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1860495832
|
|
PRAKASH CHANDRA
|
THE NAINITAL BANK LIMITED(508573)
|
|
52
|
Bhimtal
|
UT-08-004-037-001/14
(Amia)
|
3508004000NRG24200520230006988
|
20/05/2023
|
GOPAL DUTT
|
3508004WL001213
|
GOPAL DUTT
|
00303
|
NTBL0RAN034
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1860495722
|
|
GOPAL DUTT
|
THE NAINITAL BANK LIMITED(508573)
|
|
53
|
Bhimtal
|
UT-08-004-037-001/26
(Amia)
|
3508004000NRG24200520230006991
|
20/05/2023
|
PRAKASH CHANDRA PANDEY
|
3508004WL001213
|
PRAKASH CHANDRA PANDEY
|
00303
|
NTBL0RAN034
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1860495724
|
|
PRAKASH CHANDRA PANDEY
|
THE NAINITAL BANK LIMITED(508573)
|
|
54
|
Bhimtal
|
UT-08-004-037-001/35
(Amia)
|
3508004000NRG24200520230006992
|
20/05/2023
|
PREM CHANDRA
|
3508004WL001213
|
PREM CHANDRA
|
00303
|
NTBL0RAN034
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1860495729
|
|
PREM CHANDRA
|
THE NAINITAL BANK LIMITED(508573)
|
|
55
|
Bhimtal
|
UT-08-004-037-001/49
(Amia)
|
3508004000NRG24200520230006995
|
20/05/2023
|
GOPAL SINGH MEHRA
|
3508004WL001213
|
GOPAL SINGH MEHRA
|
00303
|
NTBL0RAN034
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1860495723
|
|
GOPAL SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
56
|
Bhimtal
|
UT-08-004-041-001/1048
(Dahara)
|
3508004000NRG24200520230006997
|
20/05/2023
|
HARISH CHANDRA PANDEY
|
3508004WL001214
|
HARISH CHANDRA PANDEY
|
00303
|
NTBL0RAN034
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1860495727
|
|
HARISH CHANDRA PANDEY
|
THE NAINITAL BANK LIMITED(508573)
|
|
57
|
Bhimtal
|
UT-08-004-041-001/1053
(Dahara)
|
3508004000NRG24200520230007000
|
20/05/2023
|
MANORAMA DEVI
|
3508004WL001214
|
MANORAMA DEVI
|
00303
|
NTBL0RAN034
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1860495726
|
|
MANORAMA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
58
|
Bhimtal
|
UT-08-004-041-001/1063
(Dahara)
|
3508004000NRG24200520230006980
|
20/05/2023
|
POONAM DEVI
|
3508004WL001212
|
POONAM DEVI
|
00303
|
NTBL0RAN034
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1860495730
|
|
MR PRAKASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Bhimtal
|
UT-08-004-048-001/1002
(Suriya Gaon)
|
3508004000NRG24200520230007008
|
20/05/2023
|
HEERA DEVI
|
3508004WL001215
|
HEERA DEVI
|
00303
|
NTBL0RAN034
|
690
|
690
|
Processed
|
25/05/2023
|
|
1860495732
|
|
HEERA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
60
|
Bhimtal
|
UT-08-004-048-001/1002
(Suriya Gaon)
|
3508004000NRG24200520230007007
|
20/05/2023
|
SUNDAR LAL
|
3508004WL001215
|
SUNDAR LAL
|
00303
|
NTBL0RAN034
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1860495830
|
|
SUNDAR LAL SO NARI RAM
|
BANK OF BARODA(606985)
|
|
61
|
Bhimtal
|
UT-08-004-050-001/2010
(Dogara)
|
3508004000NRG24200520230006925
|
20/05/2023
|
SHANTI DEVI
|
3508004WL001203
|
SHANTI DEVI
|
00303
|
NTBL0RAN034
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1860495831
|
|
SHANTI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
62
|
Bhimtal
|
UT-08-004-057-001/1038
(Rosil)
|
3508004000NRG24200520230006947
|
20/05/2023
|
GANGA SINGH
|
3508004WL001205
|
GANGA SINGH
|
00303
|
NTBL0RAN034
|
1150
|
1150
|
Processed
|
25/05/2023
|
|
1860495829
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Bhimtal
|
UT-08-004-057-001/1057
(Rosil)
|
3508004000NRG24200520230006954
|
20/05/2023
|
REWATI DEVI
|
3508004WL001206
|
REWATI DEVI
|
00303
|
NTBL0RAN034
|
920
|
920
|
Processed
|
25/05/2023
|
|
1860495728
|
|
REWATI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
64
|
Bhimtal
|
UT-08-004-057-001/1093
(Rosil)
|
3508004000NRG24200520230006956
|
20/05/2023
|
CHANDAN SINGH BHANWAL
|
3508004WL001207
|
CHANDAN SINGH BHANWAL
|
00303
|
NTBL0RAN034
|
1150
|
1150
|
Processed
|
25/05/2023
|
|
1860495828
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Bhimtal
|
UT-08-004-057-001/1198
(Rosil)
|
3508004000NRG24200520230006966
|
20/05/2023
|
DURGA DEVI
|
3508004WL001208
|
DURGA DEVI
|
00303
|
NTBL0RAN034
|
1150
|
1150
|
Processed
|
25/05/2023
|
|
1860495733
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39330
|
39330
|
|
|
|
|
|
|
|
|
66
|
Bhimtal
|
UT-08-004-030-001/1089
(Son Gaon)
|
3508004000NRG24200520230006934
|
20/05/2023
|
VIKRAM SINGH RAWAT
|
3508004WL001204
|
VIKRAM SINGH RAWAT
|
00354
|
PUNB0643500
|
460
|
460
|
Processed
|
25/05/2023
|
|
1860495691
|
|
VIKRAM SINGH RAWAT SO BHEEM SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Bhimtal
|
UT-08-004-030-001/12
(Son Gaon)
|
3508004000NRG24200520230006938
|
20/05/2023
|
ANJU PAMDEY
|
3508004WL001204
|
ANJU PAMDEY
|
00354
|
PUNB0643500
|
460
|
460
|
Processed
|
25/05/2023
|
|
1860495692
|
|
ANJU PANDEY DO MR GHANSHYAM PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Bhimtal
|
UT-08-004-030-001/31
(Son Gaon)
|
3508004000NRG24200520230006943
|
20/05/2023
|
LATA SUYAL
|
3508004WL001204
|
LATA SUYAL
|
00354
|
PUNB0643500
|
460
|
460
|
Processed
|
25/05/2023
|
|
1860495693
|
|
LATA SUYAL WO LALIT MOHAN SUYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Bhimtal
|
UT-08-004-030-001/6
(Son Gaon)
|
3508004000NRG24200520230006944
|
20/05/2023
|
KHASTI DEVI
|
3508004WL001204
|
KHASTI DEVI
|
00354
|
PUNB0643500
|
460
|
460
|
Processed
|
25/05/2023
|
|
1860495843
|
|
KHASTI DEVI WO MR HARISH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
70
|
Bhimtal
|
UT-08-004-018-001/1179
(Gathia)
|
3508004000NRG24200520230006885
|
20/05/2023
|
UMA PATALIYA
|
3508004WL001203
|
UMA PATALIYA
|
00415
|
SBIN0001352
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1860495782
|
|
MRS UMA PATALIYA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Bhimtal
|
UT-08-004-018-001/1287
(Gathia)
|
3508004000NRG24200520230006900
|
20/05/2023
|
GEETA JOSHI
|
3508004WL001203
|
GEETA JOSHI
|
00415
|
SBIN0001352
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1860495758
|
|
Mrs. GEETA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Bhimtal
|
UT-08-004-019-001/1131
(Bhawanipur)
|
3508004000NRG24200520230007033
|
20/05/2023
|
RAMESH CHANDRA
|
3508004WL001218
|
RAMESH CHANDRA
|
00415
|
SBIN0001352
|
2760
|
2760
|
Rejected
|
25/05/2023
|
|
1860495786
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
73
|
Bhimtal
|
UT-08-004-018-001/1238
(Gathia)
|
3508004000NRG24200520230006895
|
20/05/2023
|
RAJAN SINGH KURIYA
|
3508004WL001203
|
RAJAN SINGH KURIYA
|
00415
|
SBIN0003140
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1860495754
|
|
Mr. RAJAN SINGH KURIA
|
THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
|
|
74
|
Bhimtal
|
UT-08-004-018-001/26
(Gathia)
|
3508004000NRG24200520230006916
|
20/05/2023
|
PARWATI DEVI
|
3508004WL001203
|
PARWATI DEVI
|
00415
|
SBIN0003140
|
460
|
460
|
Processed
|
25/05/2023
|
|
1860495818
|
|
PARVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
75
|
Bhimtal
|
UT-08-004-018-001/1319
(Gathia)
|
3508004000NRG24200520230006912
|
20/05/2023
|
REKHA ARYA
|
3508004WL001203
|
REKHA ARYA
|
00415
|
SBIN0003389
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1860495792
|
|
MR REKHA ARYA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Bhimtal
|
UT-08-004-057-001/1011
(Rosil)
|
3508004000NRG24200520230006962
|
20/05/2023
|
DEEPAK ARYA
|
3508004WL001208
|
DEEPAK ARYA
|
00415
|
SBIN0003389
|
1150
|
1150
|
Processed
|
25/05/2023
|
|
1860495769
|
|
MR DEEPAK ARYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
77
|
Bhimtal
|
UT-08-004-011-006/3022
(Jeolikot)
|
3508004000NRG24200520230006845
|
20/05/2023
|
JAGDISH SINGH
|
3508004WL001203
|
JAGDISH SINGH
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1860495747
|
|
MR JAGDISH SINGH KOTLIA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Bhimtal
|
UT-08-004-011-006/3023
(Jeolikot)
|
3508004000NRG24200520230006846
|
20/05/2023
|
JAYA BARGALI
|
3508004WL001203
|
JAYA BARGALI
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1860495817
|
|
MRS JAYA BARGALI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Bhimtal
|
UT-08-004-011-006/3040
(Jeolikot)
|
3508004000NRG24200520230006847
|
20/05/2023
|
CHANDAN SINGH KOTALIYA
|
3508004WL001203
|
CHANDAN SINGH KOTALIYA
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1860495751
|
|
MR CHANDAN SINGH KOTALIYA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Bhimtal
|
UT-08-004-011-006/3058
(Jeolikot)
|
3508004000NRG24200520230006849
|
20/05/2023
|
CHANDRA KOTILYA
|
3508004WL001203
|
CHANDRA KOTILYA
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1860495759
|
|
Mrs. CHANDRA KOTALIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Bhimtal
|
UT-08-004-011-006/3058
(Jeolikot)
|
3508004000NRG24200520230006848
|
20/05/2023
|
PRTAP SINGH KOTELIYA
|
3508004WL001203
|
PRTAP SINGH KOTELIYA
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1860495826
|
|
PRTAP SINGH KOTELIYA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Bhimtal
|
UT-08-004-011-006/3068
(Jeolikot)
|
3508004000NRG24200520230006851
|
20/05/2023
|
NEELAM
|
3508004WL001203
|
NEELAM
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1860495765
|
|
Mrs. NEELAM RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Bhimtal
|
UT-08-004-011-006/3068
(Jeolikot)
|
3508004000NRG24200520230006850
|
20/05/2023
|
VISHAN SNGH RAWAT
|
3508004WL001203
|
VISHAN SNGH RAWAT
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1860495748
|
|
BISHAN SINGH RAWAT
|
GENERAL POST OFFICE(607245)
|
|
84
|
Bhimtal
|
UT-08-004-012-001/1076
(Chopra)
|
3508004000NRG24200520230006852
|
20/05/2023
|
Mr. VIRENDRA SINGH
|
3508004WL001203
|
Mr. VIRENDRA SINGH
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1860495820
|
|
Mr. VIRENDRA SINGH RATHOR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Bhimtal
|
UT-08-004-012-001/1181
(Chopra)
|
3508004000NRG24200520230006853
|
20/05/2023
|
BHOPAL SINGH JEENA
|
3508004WL001203
|
BHOPAL SINGH JEENA
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1860495825
|
|
Mr. BHOPAL SINGH JEENA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Bhimtal
|
UT-08-004-012-001/137
(Chopra)
|
3508004000NRG24200520230006854
|
20/05/2023
|
MOHAN CHANDRA PANDEY
|
3508004WL001203
|
MOHAN CHANDRA PANDEY
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1860495824
|
|
MR MOHAN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Bhimtal
|
UT-08-004-013-001/1076
(Beluakhan)
|
3508004000NRG24200520230006858
|
20/05/2023
|
RADHA DEVI
|
3508004WL001203
|
RADHA DEVI
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1860495766
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Bhimtal
|
UT-08-004-013-001/1100
(Beluakhan)
|
3508004000NRG24200520230006860
|
20/05/2023
|
HITESH CHANDRA
|
3508004WL001203
|
HITESH CHANDRA
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1860495773
|
|
MR HITESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Bhimtal
|
UT-08-004-013-001/1101
(Beluakhan)
|
3508004000NRG24200520230006861
|
20/05/2023
|
VIMAL KUMAR
|
3508004WL001203
|
VIMAL KUMAR
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1860495775
|
|
MR VIMAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Bhimtal
|
UT-08-004-013-001/1410
(Beluakhan)
|
3508004000NRG24200520230006863
|
20/05/2023
|
RAJ KUMAR
|
3508004WL001203
|
RAJ KUMAR
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1860495755
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
Bhimtal
|
UT-08-004-013-001/1512
(Beluakhan)
|
3508004000NRG24200520230006876
|
20/05/2023
|
MAMTA SAH
|
3508004WL001203
|
MAMTA SAH
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1860495802
|
|
MAMTA SAH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
Bhimtal
|
UT-08-004-013-001/1512
(Beluakhan)
|
3508004000NRG24200520230006877
|
20/05/2023
|
NISHA
|
3508004WL001203
|
NISHA
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1860495784
|
|
NISHA SAH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
Bhimtal
|
UT-08-004-013-001/1557
(Beluakhan)
|
3508004000NRG24200520230006880
|
20/05/2023
|
RAJENDER SINGH
|
3508004WL001203
|
RAJENDER SINGH
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1860495794
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Bhimtal
|
UT-08-004-018-001/10
(Gathia)
|
3508004000NRG24200520230006882
|
20/05/2023
|
Mr. PAN SINGH
|
3508004WL001203
|
Mr. PAN SINGH
|
00415
|
SBIN0005673
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1860495819
|
|
MR PAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
Bhimtal
|
UT-08-004-018-001/1149
(Gathia)
|
3508004000NRG24200520230006883
|
20/05/2023
|
KAMLA CHAUHAN
|
3508004WL001203
|
KAMLA CHAUHAN
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1860495767
|
|
Mrs. KAMLA CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Bhimtal
|
UT-08-004-018-001/1310
(Gathia)
|
3508004000NRG24200520230006902
|
20/05/2023
|
DEEPAK KUMAR
|
3508004WL001203
|
DEEPAK KUMAR
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1860495750
|
|
MR DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
97
|
Bhimtal
|
UT-08-004-018-001/1314
(Gathia)
|
3508004000NRG24200520230006905
|
20/05/2023
|
MUKESH
|
3508004WL001203
|
MUKESH
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1860495776
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
Bhimtal
|
UT-08-004-018-001/1318
(Gathia)
|
3508004000NRG24200520230006911
|
20/05/2023
|
REKHA DEVI
|
3508004WL001203
|
REKHA DEVI
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1860495801
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Bhimtal
|
UT-08-004-018-001/1320
(Gathia)
|
3508004000NRG24200520230006913
|
20/05/2023
|
AMIT KUMAR
|
3508004WL001203
|
AMIT KUMAR
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1860495798
|
|
Mr. AMIT KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
Bhimtal
|
UT-08-004-018-001/36
(Gathia)
|
3508004000NRG24200520230006918
|
20/05/2023
|
DALIP SINGH
|
3508004WL001203
|
DALIP SINGH
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1860495797
|
|
DALIPSINGHSIJWALI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
101
|
Bhimtal
|
UT-08-004-018-001/36
(Gathia)
|
3508004000NRG24200520230006919
|
20/05/2023
|
MAMTA SIJWALI
|
3508004WL001203
|
MAMTA SIJWALI
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1860495749
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Bhimtal
|
UT-08-004-018-001/84
(Gathia)
|
3508004000NRG24200520230006922
|
20/05/2023
|
VIMALA DEVI
|
3508004WL001203
|
VIMALA DEVI
|
00415
|
SBIN0005673
|
2300
|
2300
|
Rejected
|
25/05/2023
|
|
1860495785
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
103
|
Bhimtal
|
UT-08-004-018-001/95
(Gathia)
|
3508004000NRG24200520230006924
|
20/05/2023
|
KUNDAN SINGH
|
3508004WL001203
|
KUNDAN SINGH
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1860495772
|
|
KUNDAN SINGH NEGI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73830
|
73830
|
|
|
|
|
|
|
|
|
104
|
Bhimtal
|
UT-08-004-026-001/1276
(Alchona)
|
3508004000NRG24200520230007014
|
20/05/2023
|
PRAKASH CHANDRA
|
3508004WL001216
|
PRAKASH CHANDRA
|
00415
|
SBIN0007348
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1860495746
|
|
MR PRAKASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Bhimtal
|
UT-08-004-030-001/1050
(Son Gaon)
|
3508004000NRG24200520230006929
|
20/05/2023
|
NANDI PALRIA
|
3508004WL001204
|
NANDI PALRIA
|
00415
|
SBIN0007348
|
690
|
690
|
Processed
|
25/05/2023
|
|
1860495827
|
|
MRS NANDI PALARIYAA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Bhimtal
|
UT-08-004-030-001/1084
(Son Gaon)
|
3508004000NRG24200520230006932
|
20/05/2023
|
MAYA PALARIA
|
3508004WL001204
|
MAYA PALARIA
|
00415
|
SBIN0007348
|
460
|
460
|
Processed
|
25/05/2023
|
|
1860495764
|
|
MRS MAYA PALARIA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Bhimtal
|
UT-08-004-030-001/12
(Son Gaon)
|
3508004000NRG24200520230006937
|
20/05/2023
|
LATA PANDAY
|
3508004WL001204
|
LATA PANDAY
|
00415
|
SBIN0007348
|
460
|
460
|
Processed
|
25/05/2023
|
|
1860495763
|
|
LATAPANDEY
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
108
|
Bhimtal
|
UT-08-004-030-001/14
(Son Gaon)
|
3508004000NRG24200520230006939
|
20/05/2023
|
PRABHA SUYAL
|
3508004WL001204
|
PRABHA SUYAL
|
00415
|
SBIN0007348
|
460
|
460
|
Processed
|
25/05/2023
|
|
1860495762
|
|
PRABHA SUYAL
|
THE NAINITAL BANK LIMITED(508573)
|
|
109
|
Bhimtal
|
UT-08-004-030-001/16
(Son Gaon)
|
3508004000NRG24200520230006941
|
20/05/2023
|
CHANDRA BHALLABH DANI
|
3508004WL001204
|
CHANDRA BHALLABH DANI
|
00415
|
SBIN0007348
|
690
|
690
|
Processed
|
25/05/2023
|
|
1860495744
|
|
Mr. CHANDRA BALLABH DANI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
Bhimtal
|
UT-08-004-030-001/16
(Son Gaon)
|
3508004000NRG24200520230006940
|
20/05/2023
|
PREMA DEVI
|
3508004WL001204
|
PREMA DEVI
|
00415
|
SBIN0007348
|
690
|
690
|
Processed
|
25/05/2023
|
|
1860495745
|
|
MRS PREMA DANI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Bhimtal
|
UT-08-004-042-001/1066
(Maluatal)
|
3508004000NRG24200520230007041
|
20/05/2023
|
UMESH CHANDRA
|
3508004WL001220
|
UMESH CHANDRA
|
00415
|
SBIN0007348
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1860495789
|
|
UMESHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
112
|
Bhimtal
|
UT-08-004-020-001/100008
(Pinro)
|
3508004000NRG24200520230006968
|
20/05/2023
|
KISHAN NAND
|
3508004WL001210
|
KISHAN NAND
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1860495815
|
|
MR KISHAN NAND
|
STATE BANK OF INDIA(508548)
|
|
113
|
Bhimtal
|
UT-08-004-021-001/90
(Banana)
|
3508004000NRG24200520230006971
|
20/05/2023
|
LAKSHMI DEVI
|
3508004WL001211
|
LAKSHMI DEVI
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1860495781
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
Bhimtal
|
UT-08-004-037-001/1062
(Amia)
|
3508004000NRG24200520230006982
|
20/05/2023
|
NANDAN SINGH
|
3508004WL001213
|
NANDAN SINGH
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1860495816
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
Bhimtal
|
UT-08-004-037-001/1079
(Amia)
|
3508004000NRG24200520230006984
|
20/05/2023
|
DIWAN SINGH MEHRA
|
3508004WL001213
|
DIWAN SINGH MEHRA
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1860495774
|
|
MR DIWAN SINGH MEHRA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Bhimtal
|
UT-08-004-037-001/19
(Amia)
|
3508004000NRG24200520230006989
|
20/05/2023
|
BHUWAN SINGH JEENA
|
3508004WL001213
|
BHUWAN SINGH JEENA
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1860495823
|
|
MR BHUWAN SINGH JEENA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Bhimtal
|
UT-08-004-037-001/46
(Amia)
|
3508004000NRG24200520230006994
|
20/05/2023
|
BALAM SINGH
|
3508004WL001213
|
BALAM SINGH
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1860495753
|
|
BALAM SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
118
|
Bhimtal
|
UT-08-004-041-001/1014
(Dahara)
|
3508004000NRG24200520230006973
|
20/05/2023
|
NARENDRA PANDEY
|
3508004WL001212
|
NARENDRA PANDEY
|
00415
|
SBIN0008546
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1860495799
|
|
NARENDRA PANDEY
|
THE NAINITAL BANK LIMITED(508573)
|
|
119
|
Bhimtal
|
UT-08-004-041-001/1016
(Dahara)
|
3508004000NRG24200520230006974
|
20/05/2023
|
CHANDAN SINGH
|
3508004WL001212
|
CHANDAN SINGH
|
00415
|
SBIN0008546
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1860495821
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
Bhimtal
|
UT-08-004-041-001/1021
(Dahara)
|
3508004000NRG24200520230006996
|
20/05/2023
|
MOHAN CHANDRA
|
3508004WL001214
|
MOHAN CHANDRA
|
00415
|
SBIN0008546
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1860495822
|
|
MR MOHAN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Bhimtal
|
UT-08-004-041-001/1034
(Dahara)
|
3508004000NRG24200520230006976
|
20/05/2023
|
LEELA DEVI
|
3508004WL001212
|
LEELA DEVI
|
00415
|
SBIN0008546
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1860495780
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Bhimtal
|
UT-08-004-041-001/1034
(Dahara)
|
3508004000NRG24200520230006975
|
20/05/2023
|
NARAYAN DUTT PANDEY
|
3508004WL001212
|
NARAYAN DUTT PANDEY
|
00415
|
SBIN0008546
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1860495770
|
|
MR NARAYAN DUTT PANDEY
|
STATE BANK OF INDIA(508548)
|
|
123
|
Bhimtal
|
UT-08-004-041-001/1038
(Dahara)
|
3508004000NRG24200520230006978
|
20/05/2023
|
BHAGEERATHI DEVI
|
3508004WL001212
|
BHAGEERATHI DEVI
|
00415
|
SBIN0008546
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1860495768
|
|
MRS BHAGEERATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Bhimtal
|
UT-08-004-041-001/1038
(Dahara)
|
3508004000NRG24200520230006977
|
20/05/2023
|
KHIM SINGH
|
3508004WL001212
|
KHIM SINGH
|
00415
|
SBIN0008546
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1860495760
|
|
MR KHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
Bhimtal
|
UT-08-004-041-001/1055
(Dahara)
|
3508004000NRG24200520230006979
|
20/05/2023
|
PADAMA DEVI
|
3508004WL001212
|
PADAMA DEVI
|
00415
|
SBIN0008546
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1860495779
|
|
PADMA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
126
|
Bhimtal
|
UT-08-004-041-001/1056
(Dahara)
|
3508004000NRG24200520230007002
|
20/05/2023
|
DEVENDRA SINGH
|
3508004WL001214
|
DEVENDRA SINGH
|
00415
|
SBIN0008546
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1860495777
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
Bhimtal
|
UT-08-004-041-001/1065
(Dahara)
|
3508004000NRG24200520230007006
|
20/05/2023
|
GIRISH CHANDRA
|
3508004WL001214
|
GIRISH CHANDRA
|
00415
|
SBIN0008546
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1860495752
|
|
GIRISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Bhimtal
|
UT-08-004-041-001/1065
(Dahara)
|
3508004000NRG24200520230007005
|
20/05/2023
|
PUSHPA DEVI
|
3508004WL001214
|
PUSHPA DEVI
|
00415
|
SBIN0008546
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1860495778
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Bhimtal
|
UT-08-004-046-001/1095
(Amritpur)
|
3508004000NRG24200520230006967
|
20/05/2023
|
VIMLA SHARMA
|
3508004WL001209
|
VIMLA SHARMA
|
00415
|
SBIN0008546
|
1150
|
1150
|
Processed
|
25/05/2023
|
|
1860495761
|
|
VIMLA DEVI W LATE NARAYAN DUTT
|
THE NAINITAL BANK LIMITED(508573)
|
|
130
|
Bhimtal
|
UT-08-004-057-001/1002
(Rosil)
|
3508004000NRG24200520230006958
|
20/05/2023
|
LILAVATI
|
3508004WL001208
|
LILAVATI
|
00415
|
SBIN0008546
|
1150
|
1150
|
Processed
|
25/05/2023
|
|
1860495800
|
|
MRS SMT LILAVATI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Bhimtal
|
UT-08-004-057-001/1011
(Rosil)
|
3508004000NRG24200520230006960
|
20/05/2023
|
GOPAL RAM
|
3508004WL001208
|
GOPAL RAM
|
00415
|
SBIN0008546
|
1150
|
1150
|
Processed
|
25/05/2023
|
|
1860495813
|
|
MR GOPAL DUTT
|
STATE BANK OF INDIA(508548)
|
|
132
|
Bhimtal
|
UT-08-004-057-001/1035
(Rosil)
|
3508004000NRG24200520230006963
|
20/05/2023
|
KRISHNA NAND
|
3508004WL001208
|
KRISHNA NAND
|
00415
|
SBIN0008546
|
1150
|
1150
|
Processed
|
25/05/2023
|
|
1860495814
|
|
SHRIKRISHNANANDSOSHR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
133
|
Bhimtal
|
UT-08-004-057-001/1038
(Rosil)
|
3508004000NRG24200520230006948
|
20/05/2023
|
URMILA
|
3508004WL001205
|
URMILA
|
00415
|
SBIN0008546
|
1150
|
1150
|
Processed
|
25/05/2023
|
|
1860495793
|
|
Mrs. URMILA DEVI WO GANGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
Bhimtal
|
UT-08-004-057-001/1040
(Rosil)
|
3508004000NRG24200520230006949
|
20/05/2023
|
LAKSHMI MAHATOLIYA
|
3508004WL001205
|
LAKSHMI MAHATOLIYA
|
00415
|
SBIN0008546
|
1150
|
1150
|
Processed
|
25/05/2023
|
|
1860495771
|
|
Mrs. LAXMI DEVI MAHOTILA WO LT MR DEV
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
Bhimtal
|
UT-08-004-057-001/1050
(Rosil)
|
3508004000NRG24200520230006951
|
20/05/2023
|
MRS. DEEPA DEVI
|
3508004WL001206
|
MRS. DEEPA DEVI
|
00415
|
SBIN0008546
|
920
|
920
|
Processed
|
25/05/2023
|
|
1860495788
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Bhimtal
|
UT-08-004-057-001/1057
(Rosil)
|
3508004000NRG24200520230006953
|
20/05/2023
|
AAN SINGH
|
3508004WL001206
|
AAN SINGH
|
00415
|
SBIN0008546
|
920
|
920
|
Processed
|
25/05/2023
|
|
1860495795
|
|
MR AAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
Bhimtal
|
UT-08-004-057-001/1065
(Rosil)
|
3508004000NRG24200520230006950
|
20/05/2023
|
MOHAN SINGH
|
3508004WL001205
|
MOHAN SINGH
|
00415
|
SBIN0008546
|
1150
|
1150
|
Processed
|
25/05/2023
|
|
1860495790
|
|
MOHAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
138
|
Bhimtal
|
UT-08-004-057-001/1093
(Rosil)
|
3508004000NRG24200520230006957
|
20/05/2023
|
PUSHPA DEVI
|
3508004WL001207
|
PUSHPA DEVI
|
00415
|
SBIN0008546
|
1150
|
1150
|
Processed
|
25/05/2023
|
|
1860495783
|
|
Mrs. PUSHPA DEVI WO CHANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
Bhimtal
|
UT-08-004-057-001/1195
(Rosil)
|
3508004000NRG24200520230006964
|
20/05/2023
|
BHUWAN SINGH
|
3508004WL001208
|
BHUWAN SINGH
|
00415
|
SBIN0008546
|
1150
|
1150
|
Processed
|
25/05/2023
|
|
1860495787
|
|
MRS BHUWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
Bhimtal
|
UT-08-004-057-001/1195
(Rosil)
|
3508004000NRG24200520230006965
|
20/05/2023
|
NEEMA DEVI
|
3508004WL001208
|
NEEMA DEVI
|
00415
|
SBIN0008546
|
1150
|
1150
|
Processed
|
25/05/2023
|
|
1860495796
|
|
Mrs. NEEMA DEVI WO BHUWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
Bhimtal
|
UT-08-004-057-001/1198
(Rosil)
|
3508004000NRG24200520230006955
|
20/05/2023
|
VINOD
|
3508004WL001206
|
VINOD
|
00415
|
SBIN0008546
|
920
|
920
|
Processed
|
25/05/2023
|
|
1860495791
|
|
MR MR VINOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56120
|
56120
|
|
|
|
|
|
|
|
|
142
|
Bhimtal
|
UT-08-004-013-001/1001
(Beluakhan)
|
3508004000NRG24200520230006855
|
20/05/2023
|
JAGDISH CHANDRA PANDEY
|
3508004WL001203
|
JAGDISH CHANDRA PANDEY
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1860495673
|
|
Mr. JAGDISH PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
Bhimtal
|
UT-08-004-013-001/1032
(Beluakhan)
|
3508004000NRG24200520230006856
|
20/05/2023
|
SUNITA SANGARI
|
3508004WL001203
|
SUNITA SANGARI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1860495671
|
|
Mrs. SUNITA SANGARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
Bhimtal
|
UT-08-004-013-001/1053
(Beluakhan)
|
3508004000NRG24200520230006857
|
20/05/2023
|
RAMA DEVI
|
3508004WL001203
|
RAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1860495672
|
|
MRS RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Bhimtal
|
UT-08-004-013-001/1081
(Beluakhan)
|
3508004000NRG24200520230006859
|
20/05/2023
|
TARA CHANDRA
|
3508004WL001203
|
TARA CHANDRA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1860495675
|
|
MR TARA CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Bhimtal
|
UT-08-004-013-001/1101
(Beluakhan)
|
3508004000NRG24200520230006862
|
20/05/2023
|
RITU
|
3508004WL001203
|
RITU
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1860495679
|
|
Mrs. RITU .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
Bhimtal
|
UT-08-004-013-001/1422
(Beluakhan)
|
3508004000NRG24200520230006866
|
20/05/2023
|
NAVEEN SINGH KHANI
|
3508004WL001203
|
NAVEEN SINGH KHANI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1860495680
|
|
Mr. NAVEEN SINGH KHANI KHANI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
Bhimtal
|
UT-08-004-013-001/1431
(Beluakhan)
|
3508004000NRG24200520230006868
|
20/05/2023
|
LALIT MOHAN SINGH MEHRA
|
3508004WL001203
|
LALIT MOHAN SINGH MEHRA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1860495847
|
|
LALITMOHANSINGHMEHRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
149
|
Bhimtal
|
UT-08-004-013-001/1435
(Beluakhan)
|
3508004000NRG24200520230006869
|
20/05/2023
|
KAVITA MEHRA
|
3508004WL001203
|
KAVITA MEHRA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1860495699
|
|
Mrs. KAVITA MEHRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
Bhimtal
|
UT-08-004-013-001/1446
(Beluakhan)
|
3508004000NRG24200520230006870
|
20/05/2023
|
DEVENDRA SINGH
|
3508004WL001203
|
DEVENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1860495707
|
|
DEVENDRA SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
151
|
Bhimtal
|
UT-08-004-013-001/1446
(Beluakhan)
|
3508004000NRG24200520230006871
|
20/05/2023
|
DEVENDRA SINGH RAJWA
|
3508004WL001203
|
DEVENDRA SINGH RAJWA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1860495708
|
|
HEMADOMRUMRAWSINGH
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
152
|
Bhimtal
|
UT-08-004-013-001/1454
(Beluakhan)
|
3508004000NRG24200520230006872
|
20/05/2023
|
DEVENDRA SINGH BISHT
|
3508004WL001203
|
DEVENDRA SINGH BISHT
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1860495694
|
|
Mr. DEVENDRA SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
Bhimtal
|
UT-08-004-013-001/1454
(Beluakhan)
|
3508004000NRG24200520230006873
|
20/05/2023
|
GANGA DEVI
|
3508004WL001203
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1860495701
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
Bhimtal
|
UT-08-004-013-001/1465
(Beluakhan)
|
3508004000NRG24200520230006874
|
20/05/2023
|
GOVIND SINGH BISHT
|
3508004WL001203
|
GOVIND SINGH BISHT
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1860495674
|
|
Mr. GOVIND SINGH BISHT
|
THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
|
|
155
|
Bhimtal
|
UT-08-004-013-001/1465
(Beluakhan)
|
3508004000NRG24200520230006875
|
20/05/2023
|
MAMTA BISHT
|
3508004WL001203
|
MAMTA BISHT
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1860495676
|
|
Mrs. MAMTA BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
Bhimtal
|
UT-08-004-013-001/1556
(Beluakhan)
|
3508004000NRG24200520230006878
|
20/05/2023
|
GANGA SINGH
|
3508004WL001203
|
GANGA SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1860495677
|
|
Mr. GANGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
Bhimtal
|
UT-08-004-014-001/1131
(Devidhura)
|
3508004000NRG24200520230006881
|
20/05/2023
|
NEETU DEVI
|
3508004WL001203
|
NEETU DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1860495842
|
|
Mrs. NEETU RAJPUT URF NEETU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
Bhimtal
|
UT-08-004-018-001/1287
(Gathia)
|
3508004000NRG24200520230006901
|
20/05/2023
|
RAMIT JOSHI
|
3508004WL001203
|
RAMIT JOSHI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1860495851
|
|
Mr. RAMIT JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
Bhimtal
|
UT-08-004-018-001/1312
(Gathia)
|
3508004000NRG24200520230006903
|
20/05/2023
|
BHUPAL SINGH
|
3508004WL001203
|
BHUPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1860495809
|
|
Mr. BHOPAL SINGH KURIA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
Bhimtal
|
UT-08-004-018-001/1313
(Gathia)
|
3508004000NRG24200520230006904
|
20/05/2023
|
HIMANSHU JEENA
|
3508004WL001203
|
HIMANSHU JEENA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1860495681
|
|
HIMANSHU JEENA S/O BALAM SINGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Bhimtal
|
UT-08-004-018-001/1316
(Gathia)
|
3508004000NRG24200520230006907
|
20/05/2023
|
NARENDRA SINGH KORANGA
|
3508004WL001203
|
NARENDRA SINGH KORANGA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1860495706
|
|
Mr. NARENDRA SINGH KORANGA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
Bhimtal
|
UT-08-004-018-001/1317
(Gathia)
|
3508004000NRG24200520230006909
|
20/05/2023
|
NEELAM DEVI
|
3508004WL001203
|
NEELAM DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1860495702
|
|
Mrs. NEELAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
Bhimtal
|
UT-08-004-018-001/1320
(Gathia)
|
3508004000NRG24200520230006914
|
20/05/2023
|
KAMALA ARYA
|
3508004WL001203
|
KAMALA ARYA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1860495711
|
|
KAMLA ARYA DO KUNDAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Bhimtal
|
UT-08-004-018-001/3
(Gathia)
|
3508004000NRG24200520230006917
|
20/05/2023
|
Mr. HARISH SINGH KOTALIYA
|
3508004WL001203
|
Mr. HARISH SINGH KOTALIYA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1860495695
|
|
Mr. HARISH SINGH KOTALIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
Bhimtal
|
UT-08-004-018-001/67
(Gathia)
|
3508004000NRG24200520230006920
|
20/05/2023
|
CHAMPA BAGDWAL
|
3508004WL001203
|
CHAMPA BAGDWAL
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/05/2023
|
|
1860495810
|
|
Mrs. CHAMPA BAGDWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
166
|
Bhimtal
|
UT-08-004-018-001/83
(Gathia)
|
3508004000NRG24200520230006921
|
20/05/2023
|
LALIT SINGH BISHT
|
3508004WL001203
|
LALIT SINGH BISHT
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1860495678
|
|
Mr. LALIT SINGH BISHT S/O SHRI CHATUR SI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
167
|
Bhimtal
|
UT-08-004-018-001/95
(Gathia)
|
3508004000NRG24200520230006923
|
20/05/2023
|
BASANTI DEVI
|
3508004WL001203
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1860495696
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
168
|
Bhimtal
|
UT-08-004-019-001/1131
(Bhawanipur)
|
3508004000NRG24200520230007032
|
20/05/2023
|
MANJU DEVI
|
3508004WL001218
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1860495812
|
|
MANJU WO RAMESH CHANDRA
|
BANK OF BARODA(606985)
|
|
169
|
Bhimtal
|
UT-08-004-019-001/1310
(Bhawanipur)
|
3508004000NRG24200520230007031
|
20/05/2023
|
TARA DEVI
|
3508004WL001217
|
TARA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1860495811
|
|
Mrs. TARA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
170
|
Bhimtal
|
UT-08-004-026-001/1255
(Alchona)
|
3508004000NRG24200520230007013
|
20/05/2023
|
DEEPA SHARMA
|
3508004WL001216
|
DEEPA SHARMA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1860495670
|
|
Mrs. DEEPA SHARMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
171
|
Bhimtal
|
UT-08-004-026-001/1255
(Alchona)
|
3508004000NRG24200520230007012
|
20/05/2023
|
NAVIN CHANDRA SHARMA
|
3508004WL001216
|
NAVIN CHANDRA SHARMA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1860495669
|
|
NAVINCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
172
|
Bhimtal
|
UT-08-004-026-001/1325
(Alchona)
|
3508004000NRG24200520230007015
|
20/05/2023
|
JANKI TEWARI
|
3508004WL001216
|
JANKI TEWARI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1860495697
|
|
Mrs. JANKI TEWARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
173
|
Bhimtal
|
UT-08-004-026-001/38045
(Alchona)
|
3508004000NRG24200520230007017
|
20/05/2023
|
TRILOK CHANDRA TIWARI
|
3508004WL001216
|
TRILOK CHANDRA TIWARI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/05/2023
|
|
1860495704
|
|
Mr. TRLOK CHANDRA TIWARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
174
|
Bhimtal
|
UT-08-004-026-001/38070
(Alchona)
|
3508004000NRG24200520230007018
|
20/05/2023
|
RAMESH CHANDRA
|
3508004WL001216
|
RAMESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/05/2023
|
|
1860495850
|
|
MR RAMESH CHANDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Bhimtal
|
UT-08-004-026-001/38074
(Alchona)
|
3508004000NRG24200520230007020
|
20/05/2023
|
MANJU DEVI
|
3508004WL001216
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1860495700
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
176
|
Bhimtal
|
UT-08-004-026-001/38074
(Alchona)
|
3508004000NRG24200520230007019
|
20/05/2023
|
NARENDRA TIWARI
|
3508004WL001216
|
NARENDRA TIWARI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/05/2023
|
|
1860495841
|
|
Mr. NARENDRA TIWARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
177
|
Bhimtal
|
UT-08-004-026-001/38090
(Alchona)
|
3508004000NRG24200520230007021
|
20/05/2023
|
AMBA DATT TEWARI
|
3508004WL001216
|
AMBA DATT TEWARI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1860495668
|
|
Mr. AMBA DATT TIWARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
178
|
Bhimtal
|
UT-08-004-026-001/38097
(Alchona)
|
3508004000NRG24200520230007022
|
20/05/2023
|
KRISHNA NAND
|
3508004WL001216
|
KRISHNA NAND
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1860495667
|
|
KISHANANANDBHATT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
179
|
Bhimtal
|
UT-08-004-026-001/38141
(Alchona)
|
3508004000NRG24200520230007023
|
20/05/2023
|
POOJA BHATT
|
3508004WL001216
|
POOJA BHATT
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1860495705
|
|
Mrs. POOJA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
180
|
Bhimtal
|
UT-08-004-026-001/38170
(Alchona)
|
3508004000NRG24200520230007025
|
20/05/2023
|
BHAWANA TEWARI
|
3508004WL001216
|
BHAWANA TEWARI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1860495703
|
|
Mrs. BHAWANA TIWARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
181
|
Bhimtal
|
UT-08-004-026-001/38185
(Alchona)
|
3508004000NRG24200520230007027
|
20/05/2023
|
REWADHAR TEWARI
|
3508004WL001216
|
REWADHAR TEWARI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/05/2023
|
|
1860495848
|
|
REVADHARTIWARESOBISHANDAT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
182
|
Bhimtal
|
UT-08-004-030-001/1070
(Son Gaon)
|
3508004000NRG24200520230006931
|
20/05/2023
|
PREMA SAMMAL
|
3508004WL001204
|
PREMA SAMMAL
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/05/2023
|
|
1860495849
|
|
Mrs. PREMA DARMWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
183
|
Bhimtal
|
UT-08-004-030-001/7
(Son Gaon)
|
3508004000NRG24200520230006946
|
20/05/2023
|
NIRMALA PANDEY
|
3508004WL001204
|
NIRMALA PANDEY
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/05/2023
|
|
1860495698
|
|
Mrs. NIRMALA PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
184
|
Bhimtal
|
UT-08-004-039-001/1302
(Janglia Gaon)
|
3508004000NRG24200520230007028
|
20/05/2023
|
BHUWAN CHANDRA
|
3508004WL001216
|
BHUWAN CHANDRA
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/05/2023
|
|
1860495710
|
|
Mr. BHUWAN CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
185
|
Bhimtal
|
UT-08-004-041-001/1060
(Dahara)
|
3508004000NRG24200520230007003
|
20/05/2023
|
DARSHAN SINGH CHANOTIYA
|
3508004WL001214
|
DARSHAN SINGH CHANOTIYA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1860495709
|
|
Mr. DARSHAN SINGH CHANOTIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104880
|
104880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
398360
|
398360
|
|
|
|
|
|
|
|