|
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-08-004-058-001/1051
(Seura)
|
3508004000NRG24250120240055875
|
26/01/2024
|
HARISH SINGH
|
3508004WL010956
|
HARISH SINGH
|
00045
|
BARB0BLYHAL
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140813491
|
|
Mr. HARISH SINGH BABIYARI SO SOBAN SIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
Bhimtal
|
UT-08-004-026-001/1177
(Alchona)
|
3508004000NRG24250120240055772
|
26/01/2024
|
GEETA DEVI
|
3508004WL010947
|
GEETA DEVI
|
00045
|
BARB0EXTNAN
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140813518
|
|
GEETA DEVI WO PRADEE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
3
|
Bhimtal
|
UT-08-004-058-003/3002
(Seura)
|
3508004000NRG24250120240055877
|
26/01/2024
|
TARA SINGH
|
3508004WL010956
|
TARA SINGH
|
00045
|
BARB0KUNWAR
|
920
|
920
|
Processed
|
25/03/2024
|
|
2140813490
|
|
TARA SINGH SO PREM S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
4
|
Bhimtal
|
UT-08-004-059-002/2003
(Harakhan)
|
3508004000NRG24250120240055822
|
26/01/2024
|
CHANDRA PRAKASH
|
3508004WL010952
|
CHANDRA PRAKASH
|
00112
|
YESB0NDCB04
|
230
|
230
|
Processed
|
25/03/2024
|
|
2140813569
|
|
CHANDRAPRAKESH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
5
|
Bhimtal
|
UT-08-004-026-001/1176
(Alchona)
|
3508004000NRG24250120240055771
|
26/01/2024
|
BHAWANI DEVI
|
3508004WL010947
|
BHAWANI DEVI
|
00112
|
YESB0NDCB07
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140813573
|
|
Mrs. BHAWANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Bhimtal
|
UT-08-004-026-001/1185
(Alchona)
|
3508004000NRG24250120240055775
|
26/01/2024
|
MAHESH CHANDRA
|
3508004WL010947
|
MAHESH CHANDRA
|
00112
|
YESB0NDCB07
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140813572
|
|
MAHESHCHANDARA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
7
|
Bhimtal
|
UT-08-004-026-001/1198
(Alchona)
|
3508004000NRG24250120240055780
|
26/01/2024
|
RAJESH CHANDRA
|
3508004WL010948
|
RAJESH CHANDRA
|
00112
|
YESB0NDCB07
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140813597
|
|
RAJESH CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Bhimtal
|
UT-08-004-026-001/38058
(Alchona)
|
3508004000NRG24250120240055777
|
26/01/2024
|
PYARE LAL
|
3508004WL010947
|
PYARE LAL
|
00112
|
YESB0NDCB07
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140813574
|
|
PYARELAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
9
|
Bhimtal
|
UT-08-004-026-001/38059
(Alchona)
|
3508004000NRG24250120240055778
|
26/01/2024
|
KARTIKAY KUMAR
|
3508004WL010947
|
KARTIKAY KUMAR
|
00112
|
YESB0NDCB07
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140813485
|
|
KARTIKAYKUMAR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
10
|
Bhimtal
|
UT-08-004-026-001/38071
(Alchona)
|
3508004000NRG24250120240055779
|
26/01/2024
|
CHANDRA PRAKASH
|
3508004WL010947
|
CHANDRA PRAKASH
|
00112
|
YESB0NDCB07
|
920
|
920
|
Processed
|
25/03/2024
|
|
2140813575
|
|
CHANDRAPRAKASH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
11
|
Bhimtal
|
UT-08-004-033-001/1217
(Mahra Gaon)
|
3508004000NRG24250120240055890
|
26/01/2024
|
LATA DEVI
|
3508004WL010959
|
LATA DEVI
|
00112
|
YESB0NDCB07
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2140813598
|
|
Mrs. LATA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Bhimtal
|
UT-08-004-036-001/1019
(Haria Gaon)
|
3508004000NRG24250120240055787
|
26/01/2024
|
CHANDRA PRAKASH
|
3508004WL010949
|
CHANDRA PRAKASH
|
00112
|
YESB0NDCB07
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140813484
|
|
CHANDRAPARKASH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
13
|
Bhimtal
|
UT-08-004-036-001/1019
(Haria Gaon)
|
3508004000NRG24250120240055788
|
26/01/2024
|
SANJAY KUMAR
|
3508004WL010949
|
SANJAY KUMAR
|
00112
|
YESB0NDCB07
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140813571
|
|
SANJAYKUMAR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18860
|
18860
|
|
|
|
|
|
|
|
|
14
|
Bhimtal
|
UT-08-004-053-001/1022
(Pania Bor)
|
3508004000NRG24250120240055869
|
26/01/2024
|
JEEWAN SINGH
|
3508004WL010954
|
JEEWAN SINGH
|
00112
|
YESB0NDCB08
|
920
|
920
|
Processed
|
25/03/2024
|
|
2140813576
|
|
JEEVANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
15
|
Bhimtal
|
UT-08-004-032-001/230
(Nagari Gaon)
|
3508004000NRG24250120240055953
|
26/01/2024
|
HANSI DEVI
|
3508004WL010975
|
HANSI DEVI
|
00112
|
YESB0NDCB12
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140813483
|
|
HANSIDEVIBABYNITYABISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
16
|
Bhimtal
|
UT-08-004-053-001/1003
(Pania Bor)
|
3508004000NRG24250120240055862
|
26/01/2024
|
KAMLA DEVI
|
3508004WL010954
|
KAMLA DEVI
|
00165
|
IBKL0001208
|
920
|
920
|
Processed
|
25/03/2024
|
|
2140813546
|
|
KAMLA DEVI
|
IDBI BANK(607095)
|
|
17
|
Bhimtal
|
UT-08-004-059-001/1157
(Harakhan)
|
3508004000NRG24250120240055819
|
26/01/2024
|
JANKI DEVI
|
3508004WL010952
|
JANKI DEVI
|
00165
|
IBKL0001208
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2140813547
|
|
JANKI DEVI
|
IDBI BANK(607095)
|
|
18
|
Bhimtal
|
UT-08-004-059-001/1190
(Harakhan)
|
3508004000NRG24250120240055820
|
26/01/2024
|
BHAGWATI DEVI
|
3508004WL010952
|
BHAGWATI DEVI
|
00165
|
IBKL0001208
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2140813592
|
|
BHAGWATI DEVI W/O PAN SINGH
|
IDBI BANK(607095)
|
|
19
|
Bhimtal
|
UT-08-004-059-001/1191
(Harakhan)
|
3508004000NRG24250120240055821
|
26/01/2024
|
JAGDISH
|
3508004WL010952
|
JAGDISH
|
00165
|
IBKL0001208
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2140813545
|
|
JAGDISH S O HARISH CHANDRA
|
IDBI BANK(607095)
|
|
20
|
Bhimtal
|
UT-08-004-059-002/2018
(Harakhan)
|
3508004000NRG24250120240055825
|
26/01/2024
|
HARISH CHANDRA
|
3508004WL010952
|
HARISH CHANDRA
|
00165
|
IBKL0001208
|
230
|
230
|
Processed
|
25/03/2024
|
|
2140813591
|
|
HARISH CHANDRA
|
IDBI BANK(607095)
|
|
21
|
Bhimtal
|
UT-08-004-059-002/2029
(Harakhan)
|
3508004000NRG24250120240055831
|
26/01/2024
|
GEETA DEVI
|
3508004WL010952
|
GEETA DEVI
|
00165
|
IBKL0001208
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2140813544
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
22
|
Bhimtal
|
UT-08-004-026-001/38036
(Alchona)
|
3508004000NRG24250120240055783
|
26/01/2024
|
MANJU DEVI
|
3508004WL010948
|
MANJU DEVI
|
00176
|
IDIB000B787
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140813522
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Bhimtal
|
UT-08-004-033-001/1193
(Mahra Gaon)
|
3508004000NRG24250120240055887
|
26/01/2024
|
SAPNA DEVI
|
3508004WL010959
|
SAPNA DEVI
|
00176
|
IDIB000B787
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2140813525
|
|
Mrs. SAPNA DEVI
|
INDIAN BANK(607105)
|
|
24
|
Bhimtal
|
UT-08-004-036-001/1002
(Haria Gaon)
|
3508004000NRG24250120240055784
|
26/01/2024
|
REKHA JOSHI
|
3508004WL010949
|
REKHA JOSHI
|
00176
|
IDIB000B787
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140813523
|
|
Ms. Rekha Joshi
|
INDIAN BANK(607105)
|
|
25
|
Bhimtal
|
UT-08-004-036-001/1023
(Haria Gaon)
|
3508004000NRG24250120240055789
|
26/01/2024
|
ANOOP KUMAR
|
3508004WL010949
|
ANOOP KUMAR
|
00176
|
IDIB000B787
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140813578
|
|
ANUP KUMAR SO MR RAJENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Bhimtal
|
UT-08-004-036-001/1024
(Haria Gaon)
|
3508004000NRG24250120240055792
|
26/01/2024
|
GEETA DANAI
|
3508004WL010949
|
GEETA DANAI
|
00176
|
IDIB000B787
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140813579
|
|
GEETA DANAI WO KAMAL DANAI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Bhimtal
|
UT-08-004-036-001/1024
(Haria Gaon)
|
3508004000NRG24250120240055791
|
26/01/2024
|
KAMAL DANAI
|
3508004WL010949
|
KAMAL DANAI
|
00176
|
IDIB000B787
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140813580
|
|
MR DAMODER DANAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bhimtal
|
UT-08-004-036-001/1027
(Haria Gaon)
|
3508004000NRG24250120240055794
|
26/01/2024
|
RAJENDRA CHANDRA JOSHI
|
3508004WL010949
|
RAJENDRA CHANDRA JOSHI
|
00176
|
IDIB000B787
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140813507
|
|
Mr. RAJENDRA CHANDRA JOSHI
|
INDIAN BANK(607105)
|
|
29
|
Bhimtal
|
UT-08-004-036-001/1083
(Haria Gaon)
|
3508004000NRG24250120240055797
|
26/01/2024
|
PUSHPA DANAI
|
3508004WL010949
|
PUSHPA DANAI
|
00176
|
IDIB000B787
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140813524
|
|
PUSHPADANAI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19780
|
19780
|
|
|
|
|
|
|
|
|
30
|
Bhimtal
|
UT-08-004-032-001/230
(Nagari Gaon)
|
3508004000NRG24250120240055952
|
26/01/2024
|
NAVEEN SINGH BISHT
|
3508004WL010975
|
NAVEEN SINGH BISHT
|
00303
|
NTBL0BHO090
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140813489
|
|
NAVEEN SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
31
|
Bhimtal
|
UT-08-004-059-001/1091
(Harakhan)
|
3508004000NRG24250120240055815
|
26/01/2024
|
YUGAL KISHOR PALADIYA
|
3508004WL010952
|
YUGAL KISHOR PALADIYA
|
00303
|
NTBL0HAL056
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2140813563
|
|
YUGAL KISHOR PALARIYA
|
IDBI BANK(607095)
|
|
32
|
Bhimtal
|
UT-08-004-059-002/2021
(Harakhan)
|
3508004000NRG24250120240055827
|
26/01/2024
|
CHANI RAM
|
3508004WL010952
|
CHANI RAM
|
00303
|
NTBL0HAL056
|
920
|
920
|
Processed
|
25/03/2024
|
|
2140813552
|
|
CHANI RAM
|
THE NAINITAL BANK LIMITED(508573)
|
|
33
|
Bhimtal
|
UT-08-004-059-002/2023
(Harakhan)
|
3508004000NRG24250120240055828
|
26/01/2024
|
DEVAKI DEVI
|
3508004WL010952
|
DEVAKI DEVI
|
00303
|
NTBL0HAL056
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2140813488
|
|
DEVAKI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
34
|
Bhimtal
|
UT-08-004-059-002/2043
(Harakhan)
|
3508004000NRG24250120240055837
|
26/01/2024
|
PARWATI DEVI
|
3508004WL010952
|
PARWATI DEVI
|
00303
|
NTBL0HAL056
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2140813553
|
|
PARWATI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
35
|
Bhimtal
|
UT-08-004-012-001/1168
(Chopra)
|
3508004000NRG24250120240055925
|
26/01/2024
|
MUNNI DEVI
|
3508004WL010966
|
MUNNI DEVI
|
00303
|
NTBL0NAI001
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140813570
|
|
MUNNI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
36
|
Bhimtal
|
UT-08-004-053-001/1002
(Pania Bor)
|
3508004000NRG24250120240055860
|
26/01/2024
|
ANAND RAM
|
3508004WL010954
|
ANAND RAM
|
00303
|
NTBL0RAN034
|
920
|
920
|
Processed
|
25/03/2024
|
|
2140813566
|
|
ANANDRAMSOBACCHIRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
37
|
Bhimtal
|
UT-08-004-053-001/1003
(Pania Bor)
|
3508004000NRG24250120240055861
|
26/01/2024
|
PANI RAM
|
3508004WL010954
|
PANI RAM
|
00303
|
NTBL0RAN034
|
920
|
920
|
Processed
|
25/03/2024
|
|
2140813594
|
|
PANIRAM
|
THE NAINITAL BANK LIMITED(508573)
|
|
38
|
Bhimtal
|
UT-08-004-053-001/1009
(Pania Bor)
|
3508004000NRG24250120240055864
|
26/01/2024
|
HARENDRA SINGH
|
3508004WL010954
|
HARENDRA SINGH
|
00303
|
NTBL0RAN034
|
920
|
920
|
Processed
|
25/03/2024
|
|
2140813595
|
|
HARENDRASINGHANDDEVSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
39
|
Bhimtal
|
UT-08-004-053-001/1012
(Pania Bor)
|
3508004000NRG24250120240055865
|
26/01/2024
|
PREM RAM
|
3508004WL010954
|
PREM RAM
|
00303
|
NTBL0RAN034
|
920
|
920
|
Processed
|
25/03/2024
|
|
2140813567
|
|
PREM RAM
|
THE NAINITAL BANK LIMITED(508573)
|
|
40
|
Bhimtal
|
UT-08-004-053-001/1013
(Pania Bor)
|
3508004000NRG24250120240055866
|
26/01/2024
|
JASI RAM
|
3508004WL010954
|
JASI RAM
|
00303
|
NTBL0RAN034
|
920
|
920
|
Processed
|
25/03/2024
|
|
2140813555
|
|
JASI RAM
|
THE NAINITAL BANK LIMITED(508573)
|
|
41
|
Bhimtal
|
UT-08-004-053-001/1014
(Pania Bor)
|
3508004000NRG24250120240055867
|
26/01/2024
|
PRAKASH CHANDRA
|
3508004WL010954
|
PRAKASH CHANDRA
|
00303
|
NTBL0RAN034
|
920
|
920
|
Processed
|
25/03/2024
|
|
2140813568
|
|
PRAKASH CHANDRA S0 LATE RAM LAL
|
THE NAINITAL BANK LIMITED(508573)
|
|
42
|
Bhimtal
|
UT-08-004-053-001/1018
(Pania Bor)
|
3508004000NRG24250120240055868
|
26/01/2024
|
PRAMOD CHANDRA
|
3508004WL010954
|
PRAMOD CHANDRA
|
00303
|
NTBL0RAN034
|
920
|
920
|
Processed
|
25/03/2024
|
|
2140813486
|
|
PRAMOD CHANDRA ARYA KESAV RAM
|
THE NAINITAL BANK LIMITED(508573)
|
|
43
|
Bhimtal
|
UT-08-004-055-001/1035
(Pasoli)
|
3508004000NRG24250120240055800
|
26/01/2024
|
REKHA DEVI
|
3508004WL010950
|
REKHA DEVI
|
00303
|
NTBL0RAN034
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2140813561
|
|
REKHA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
44
|
Bhimtal
|
UT-08-004-055-001/1036
(Pasoli)
|
3508004000NRG24250120240055806
|
26/01/2024
|
LEELADHAR
|
3508004WL010951
|
LEELADHAR
|
00303
|
NTBL0RAN034
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2140813562
|
|
LEELADHAR
|
THE NAINITAL BANK LIMITED(508573)
|
|
45
|
Bhimtal
|
UT-08-004-055-001/1038
(Pasoli)
|
3508004000NRG24250120240055801
|
26/01/2024
|
KAMLA DEVI
|
3508004WL010950
|
KAMLA DEVI
|
00303
|
NTBL0RAN034
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2140813560
|
|
KAMLA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
46
|
Bhimtal
|
UT-08-004-055-001/1041
(Pasoli)
|
3508004000NRG24250120240055802
|
26/01/2024
|
VIMLA DEVI
|
3508004WL010950
|
VIMLA DEVI
|
00303
|
NTBL0RAN034
|
460
|
460
|
Processed
|
25/03/2024
|
|
2140813596
|
|
VIMLA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
47
|
Bhimtal
|
UT-08-004-055-001/1048
(Pasoli)
|
3508004000NRG24250120240055804
|
26/01/2024
|
PREM BALLABH
|
3508004WL010950
|
PREM BALLABH
|
00303
|
NTBL0RAN034
|
460
|
460
|
Processed
|
25/03/2024
|
|
2140813558
|
|
PREM BALLABH
|
THE NAINITAL BANK LIMITED(508573)
|
|
48
|
Bhimtal
|
UT-08-004-055-001/1080
(Pasoli)
|
3508004000NRG24250120240055808
|
26/01/2024
|
ANANDI
|
3508004WL010951
|
ANANDI
|
00303
|
NTBL0RAN034
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2140813487
|
|
ANANDI
|
THE NAINITAL BANK LIMITED(508573)
|
|
49
|
Bhimtal
|
UT-08-004-055-001/1081
(Pasoli)
|
3508004000NRG24250120240055805
|
26/01/2024
|
SARASWATI DEVI
|
3508004WL010950
|
SARASWATI DEVI
|
00303
|
NTBL0RAN034
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2140813559
|
|
SARASWATI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
50
|
Bhimtal
|
UT-08-004-058-001/1050
(Seura)
|
3508004000NRG24250120240055874
|
26/01/2024
|
KAMLA DEVI
|
3508004WL010956
|
KAMLA DEVI
|
00303
|
NTBL0RAN034
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140813564
|
|
KAMLA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
51
|
Bhimtal
|
UT-08-004-059-001/1012
(Harakhan)
|
3508004000NRG24250120240055812
|
26/01/2024
|
DHARAM SINGH
|
3508004WL010952
|
DHARAM SINGH
|
00303
|
NTBL0RAN034
|
230
|
230
|
Processed
|
25/03/2024
|
|
2140813554
|
|
MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Bhimtal
|
UT-08-004-059-001/1151
(Harakhan)
|
3508004000NRG24250120240055818
|
26/01/2024
|
REWA DHAR
|
3508004WL010952
|
REWA DHAR
|
00303
|
NTBL0RAN034
|
230
|
230
|
Processed
|
25/03/2024
|
|
2140813565
|
|
REWA DHAR
|
THE NAINITAL BANK LIMITED(508573)
|
|
53
|
Bhimtal
|
UT-08-004-059-002/2036
(Harakhan)
|
3508004000NRG24250120240055834
|
26/01/2024
|
PRATAP RAM
|
3508004WL010952
|
PRATAP RAM
|
00303
|
NTBL0RAN034
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2140813557
|
|
MR PRATAP RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bhimtal
|
UT-08-004-059-002/2052
(Harakhan)
|
3508004000NRG24250120240055838
|
26/01/2024
|
KALAWATI DEVI
|
3508004WL010952
|
KALAWATI DEVI
|
00303
|
NTBL0RAN034
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2140813556
|
|
KALAWATI DEVI W/O SANTOSH RAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23230
|
23230
|
|
|
|
|
|
|
|
|
55
|
Bhimtal
|
UT-08-004-026-001/1181
(Alchona)
|
3508004000NRG24250120240055773
|
26/01/2024
|
VIJAY KUMAR
|
3508004WL010947
|
VIJAY KUMAR
|
00354
|
PUNB0643500
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140813521
|
|
VIJAY KUMAR SO LALIT MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Bhimtal
|
UT-08-004-026-001/38036
(Alchona)
|
3508004000NRG24250120240055782
|
26/01/2024
|
TRILOK CHANDRA
|
3508004WL010948
|
TRILOK CHANDRA
|
00354
|
PUNB0643500
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140813577
|
|
MR TRILOK CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Bhimtal
|
UT-08-004-036-001/1083
(Haria Gaon)
|
3508004000NRG24250120240055799
|
26/01/2024
|
HARSHIT DANAI
|
3508004WL010949
|
HARSHIT DANAI
|
00354
|
PUNB0643500
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140813508
|
|
HARSHIT DANAI SO MR GIRISH CHANDRA DANAI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Bhimtal
|
UT-08-004-036-001/1083
(Haria Gaon)
|
3508004000NRG24250120240055798
|
26/01/2024
|
SUSHIL KUMAR DANAI
|
3508004WL010949
|
SUSHIL KUMAR DANAI
|
00354
|
PUNB0643500
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140813509
|
|
SUSHIL KUMAR DANAI SO GIRISH CHANDRA DAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
59
|
Bhimtal
|
UT-08-004-053-001/1030
(Pania Bor)
|
3508004000NRG24250120240055871
|
26/01/2024
|
MAYANK BORA
|
3508004WL010954
|
MAYANK BORA
|
00415
|
SBIN0000646
|
920
|
920
|
Processed
|
25/03/2024
|
|
2140813527
|
|
MAYANK BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
60
|
Bhimtal
|
UT-08-004-032-001/230
(Nagari Gaon)
|
3508004000NRG24250120240055951
|
26/01/2024
|
GOVIND SINGH
|
3508004WL010975
|
GOVIND SINGH
|
00415
|
SBIN0001352
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140813496
|
|
MR GOVIND SO MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Bhimtal
|
UT-08-004-032-001/7737
(Nagari Gaon)
|
3508004000NRG24250120240055954
|
26/01/2024
|
RAJENDRA SINGH BISHT
|
3508004WL010975
|
RAJENDRA SINGH BISHT
|
00415
|
SBIN0001352
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140813593
|
|
RAJENDRASINGHBISHTSOMRPA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
62
|
Bhimtal
|
UT-08-004-033-001/1193
(Mahra Gaon)
|
3508004000NRG24250120240055888
|
26/01/2024
|
HEM CHANDRA
|
3508004WL010959
|
HEM CHANDRA
|
00415
|
SBIN0001352
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2140813539
|
|
MR HEM CHANDRA ARYA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Bhimtal
|
UT-08-004-033-001/1217
(Mahra Gaon)
|
3508004000NRG24250120240055889
|
26/01/2024
|
SUNDAR LAL
|
3508004WL010959
|
SUNDAR LAL
|
00415
|
SBIN0001352
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2140813536
|
|
MR SUNDAR LAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
Bhimtal
|
UT-08-004-033-001/1219
(Mahra Gaon)
|
3508004000NRG24250120240055891
|
26/01/2024
|
DURGA DEVI
|
3508004WL010959
|
DURGA DEVI
|
00415
|
SBIN0001352
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2140813502
|
|
Mrs. DURGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Bhimtal
|
UT-08-004-033-001/1219
(Mahra Gaon)
|
3508004000NRG24250120240055892
|
26/01/2024
|
PRAKASH CHANDRA
|
3508004WL010959
|
PRAKASH CHANDRA
|
00415
|
SBIN0001352
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2140813492
|
|
MR PRAKASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17480
|
17480
|
|
|
|
|
|
|
|
|
66
|
Bhimtal
|
UT-08-004-012-001/1018
(Chopra)
|
3508004000NRG24250120240055744
|
26/01/2024
|
VIMLA DEVI
|
3508004WL010943
|
VIMLA DEVI
|
00415
|
SBIN0005673
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2140813542
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Bhimtal
|
UT-08-004-012-001/1058
(Chopra)
|
3508004000NRG24250120240055923
|
26/01/2024
|
BASANT LAL
|
3508004WL010966
|
BASANT LAL
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140813586
|
|
MR BASANT LAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
Bhimtal
|
UT-08-004-012-001/1107
(Chopra)
|
3508004000NRG24250120240055924
|
26/01/2024
|
JEEWAN CHANDRA
|
3508004WL010966
|
JEEWAN CHANDRA
|
00415
|
SBIN0005673
|
460
|
460
|
Processed
|
25/03/2024
|
|
2140813590
|
|
Mr. JEEWAN CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Bhimtal
|
UT-08-004-012-001/1109
(Chopra)
|
3508004000NRG24250120240055745
|
26/01/2024
|
PUSHPA
|
3508004WL010943
|
PUSHPA
|
00415
|
SBIN0005673
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140813538
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Bhimtal
|
UT-08-004-012-001/1110
(Chopra)
|
3508004000NRG24250120240055746
|
26/01/2024
|
SHOBHA
|
3508004WL010943
|
SHOBHA
|
00415
|
SBIN0005673
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140813494
|
|
MS SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Bhimtal
|
UT-08-004-012-001/1111
(Chopra)
|
3508004000NRG24250120240055747
|
26/01/2024
|
SUNEETA DEVI
|
3508004WL010943
|
SUNEETA DEVI
|
00415
|
SBIN0005673
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2140813587
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Bhimtal
|
UT-08-004-012-001/1114
(Chopra)
|
3508004000NRG24250120240055749
|
26/01/2024
|
BASANTI DEVI
|
3508004WL010943
|
BASANTI DEVI
|
00415
|
SBIN0005673
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2140813548
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Bhimtal
|
UT-08-004-012-001/1115
(Chopra)
|
3508004000NRG24250120240055750
|
26/01/2024
|
ANAND LAL
|
3508004WL010943
|
ANAND LAL
|
00415
|
SBIN0005673
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140813540
|
|
MR ANAND ANAND
|
STATE BANK OF INDIA(508548)
|
|
74
|
Bhimtal
|
UT-08-004-012-001/1126
(Chopra)
|
3508004000NRG24250120240055751
|
26/01/2024
|
KALA DEVI
|
3508004WL010943
|
KALA DEVI
|
00415
|
SBIN0005673
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140813549
|
|
Mrs. KALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Bhimtal
|
UT-08-004-012-001/1169
(Chopra)
|
3508004000NRG24250120240055926
|
26/01/2024
|
MESHANANDAN ARYA
|
3508004WL010966
|
MESHANANDAN ARYA
|
00415
|
SBIN0005673
|
2760
|
2760
|
Rejected
|
25/03/2024
|
|
2140813526
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
Bhimtal
|
UT-08-004-012-001/1244
(Chopra)
|
3508004000NRG24250120240055752
|
26/01/2024
|
PUSHPA DEVI
|
3508004WL010943
|
PUSHPA DEVI
|
00415
|
SBIN0005673
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2140813537
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Bhimtal
|
UT-08-004-012-001/131
(Chopra)
|
3508004000NRG24250120240055753
|
26/01/2024
|
LACHHI RAM
|
3508004WL010943
|
LACHHI RAM
|
00415
|
SBIN0005673
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140813550
|
|
MR LACHHI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27370
|
27370
|
|
|
|
|
|
|
|
|
78
|
Bhimtal
|
UT-08-004-012-001/1172
(Chopra)
|
3508004000NRG24250120240055927
|
26/01/2024
|
HARISH CHANDAR
|
3508004WL010966
|
HARISH CHANDAR
|
00415
|
SBIN0007348
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140813541
|
|
MR HARISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Bhimtal
|
UT-08-004-012-001/2082
(Chopra)
|
3508004000NRG24250120240055754
|
26/01/2024
|
RADHIKA DEVI
|
3508004WL010943
|
RADHIKA DEVI
|
00415
|
SBIN0007348
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140813504
|
|
RADHIKA
|
THE NAINITAL BANK LIMITED(508573)
|
|
80
|
Bhimtal
|
UT-08-004-036-001/1011
(Haria Gaon)
|
3508004000NRG24250120240055785
|
26/01/2024
|
GEETA JOSHI
|
3508004WL010949
|
GEETA JOSHI
|
00415
|
SBIN0007348
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140813534
|
|
MRS GEETA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Bhimtal
|
UT-08-004-036-001/1011
(Haria Gaon)
|
3508004000NRG24250120240055786
|
26/01/2024
|
SHEKHER CHANDRA JOSHI
|
3508004WL010949
|
SHEKHER CHANDRA JOSHI
|
00415
|
SBIN0007348
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140813551
|
|
Mr. SHEKAR CHANDRA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
82
|
Bhimtal
|
UT-08-004-055-001/1039
(Pasoli)
|
3508004000NRG24250120240055807
|
26/01/2024
|
MRS PUSHPA DEVI
|
3508004WL010951
|
MRS PUSHPA DEVI
|
00415
|
SBIN0008546
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2140813589
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Bhimtal
|
UT-08-004-055-001/1047
(Pasoli)
|
3508004000NRG24250120240055803
|
26/01/2024
|
CHANDRA BALLABH PANDEY
|
3508004WL010950
|
CHANDRA BALLABH PANDEY
|
00415
|
SBIN0008546
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2140813543
|
|
MR CHANDRA BALLABH PANDEY
|
STATE BANK OF INDIA(508548)
|
|
84
|
Bhimtal
|
UT-08-004-055-001/1091
(Pasoli)
|
3508004000NRG24250120240055809
|
26/01/2024
|
KAMLA KHATI
|
3508004WL010951
|
KAMLA KHATI
|
00415
|
SBIN0008546
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2140813493
|
|
MRS KAMLA KHATI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Bhimtal
|
UT-08-004-055-001/1095
(Pasoli)
|
3508004000NRG24250120240055810
|
26/01/2024
|
NEEMA KHATI
|
3508004WL010951
|
NEEMA KHATI
|
00415
|
SBIN0008546
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2140813501
|
|
NEEMA KHATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Bhimtal
|
UT-08-004-058-001/1051
(Seura)
|
3508004000NRG24250120240055876
|
26/01/2024
|
GETA DEVI
|
3508004WL010956
|
GETA DEVI
|
00415
|
SBIN0008546
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140813497
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Bhimtal
|
UT-08-004-059-001/1005
(Harakhan)
|
3508004000NRG24250120240055811
|
26/01/2024
|
RAJENDRA SINGH
|
3508004WL010952
|
RAJENDRA SINGH
|
00415
|
SBIN0008546
|
920
|
920
|
Processed
|
25/03/2024
|
|
2140813495
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Bhimtal
|
UT-08-004-059-001/1071
(Harakhan)
|
3508004000NRG24250120240055813
|
26/01/2024
|
PANULI DEVI
|
3508004WL010952
|
PANULI DEVI
|
00415
|
SBIN0008546
|
230
|
230
|
Processed
|
25/03/2024
|
|
2140813535
|
|
PANULI DEVI
|
IDBI BANK(607095)
|
|
89
|
Bhimtal
|
UT-08-004-059-001/1086
(Harakhan)
|
3508004000NRG24250120240055814
|
26/01/2024
|
KAMAL CHANDRA
|
3508004WL010952
|
KAMAL CHANDRA
|
00415
|
SBIN0008546
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2140813498
|
|
KAMAL CHANDRA ARYA
|
THE NAINITAL BANK LIMITED(508573)
|
|
90
|
Bhimtal
|
UT-08-004-059-001/1098
(Harakhan)
|
3508004000NRG24250120240055816
|
26/01/2024
|
PRAKASH CHANDRA
|
3508004WL010952
|
PRAKASH CHANDRA
|
00415
|
SBIN0008546
|
230
|
230
|
Processed
|
25/03/2024
|
|
2140813585
|
|
MR PRAKASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Bhimtal
|
UT-08-004-059-001/1102
(Harakhan)
|
3508004000NRG24250120240055817
|
26/01/2024
|
YASH SINGH
|
3508004WL010952
|
YASH SINGH
|
00415
|
SBIN0008546
|
460
|
460
|
Processed
|
25/03/2024
|
|
2140813529
|
|
MR YASH PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Bhimtal
|
UT-08-004-059-002/2009
(Harakhan)
|
3508004000NRG24250120240055823
|
26/01/2024
|
SARULI DEVI
|
3508004WL010952
|
SARULI DEVI
|
00415
|
SBIN0008546
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2140813528
|
|
SARULI DEVI
|
IDBI BANK(607095)
|
|
93
|
Bhimtal
|
UT-08-004-059-002/2017
(Harakhan)
|
3508004000NRG24250120240055824
|
26/01/2024
|
RAKESH CHANDRA
|
3508004WL010952
|
RAKESH CHANDRA
|
00415
|
SBIN0008546
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2140813583
|
|
MR RAKESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Bhimtal
|
UT-08-004-059-002/2019
(Harakhan)
|
3508004000NRG24250120240055826
|
26/01/2024
|
SURESH
|
3508004WL010952
|
SURESH
|
00415
|
SBIN0008546
|
230
|
230
|
Processed
|
25/03/2024
|
|
2140813584
|
|
SURESH CHANDRA
|
THE NAINITAL BANK LIMITED(508573)
|
|
95
|
Bhimtal
|
UT-08-004-059-002/2026
(Harakhan)
|
3508004000NRG24250120240055829
|
26/01/2024
|
ANANDI DEVI
|
3508004WL010952
|
ANANDI DEVI
|
00415
|
SBIN0008546
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2140813500
|
|
ANANDI DEVI
|
IDBI BANK(607095)
|
|
96
|
Bhimtal
|
UT-08-004-059-002/2027
(Harakhan)
|
3508004000NRG24250120240055830
|
26/01/2024
|
VIDHAYA SAGAR
|
3508004WL010952
|
VIDHAYA SAGAR
|
00415
|
SBIN0008546
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2140813503
|
|
MR VIDYA SAGAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
Bhimtal
|
UT-08-004-059-002/2030
(Harakhan)
|
3508004000NRG24250120240055832
|
26/01/2024
|
KHEEM SINGH
|
3508004WL010952
|
KHEEM SINGH
|
00415
|
SBIN0008546
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2140813530
|
|
Mr. KHEEM SINGH SAMBHAL SO SHER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
Bhimtal
|
UT-08-004-059-002/2033
(Harakhan)
|
3508004000NRG24250120240055833
|
26/01/2024
|
PANI RAM
|
3508004WL010952
|
PANI RAM
|
00415
|
SBIN0008546
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2140813499
|
|
MR PANI RAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
Bhimtal
|
UT-08-004-059-002/2038
(Harakhan)
|
3508004000NRG24250120240055835
|
26/01/2024
|
MR. MADHAWA NAND
|
3508004WL010952
|
MR. MADHAWA NAND
|
00415
|
SBIN0008546
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2140813588
|
|
MADHAWANAND S O RAMESH CHANDRA
|
IDBI BANK(607095)
|
|
100
|
Bhimtal
|
UT-08-004-059-002/2041
(Harakhan)
|
3508004000NRG24250120240055836
|
26/01/2024
|
DANI RAM
|
3508004WL010952
|
DANI RAM
|
00415
|
SBIN0008546
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2140813531
|
|
DHANI RAM S/O NADI RAM
|
IDBI BANK(607095)
|
|
101
|
Bhimtal
|
UT-08-004-059-002/2053
(Harakhan)
|
3508004000NRG24250120240055839
|
26/01/2024
|
MAHESH CHANDRA
|
3508004WL010952
|
MAHESH CHANDRA
|
00415
|
SBIN0008546
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2140813533
|
|
MAHESH CHANDRA
|
THE NAINITAL BANK LIMITED(508573)
|
|
102
|
Bhimtal
|
UT-08-004-059-002/2055
(Harakhan)
|
3508004000NRG24250120240055840
|
26/01/2024
|
KRISHNA CHANDRA
|
3508004WL010952
|
KRISHNA CHANDRA
|
00415
|
SBIN0008546
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2140813532
|
|
KRISHNA CHANDRA
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25300
|
25300
|
|
|
|
|
|
|
|
|
103
|
Bhimtal
|
UT-08-004-012-001/1113
(Chopra)
|
3508004000NRG24250120240055748
|
26/01/2024
|
INDRA
|
3508004WL010943
|
INDRA
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2140813517
|
|
Mrs. INDRA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Bhimtal
|
UT-08-004-026-001/1169
(Alchona)
|
3508004000NRG24250120240055769
|
26/01/2024
|
DEVI DATT
|
3508004WL010947
|
DEVI DATT
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140813582
|
|
Mr. DEVI DATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
Bhimtal
|
UT-08-004-026-001/1169
(Alchona)
|
3508004000NRG24250120240055770
|
26/01/2024
|
PREMA DEVI
|
3508004WL010947
|
PREMA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140813511
|
|
Mrs. PREMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
Bhimtal
|
UT-08-004-026-001/1184
(Alchona)
|
3508004000NRG24250120240055774
|
26/01/2024
|
KHAGENADRA KUMAR
|
3508004WL010947
|
KHAGENADRA KUMAR
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140813515
|
|
Mr. KHAGENADRA KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
Bhimtal
|
UT-08-004-026-001/1185
(Alchona)
|
3508004000NRG24250120240055776
|
26/01/2024
|
GEETA DEVI
|
3508004WL010947
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2140813510
|
|
Mrs. GEETA DEVI W/O MAHESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
Bhimtal
|
UT-08-004-026-001/1229
(Alchona)
|
3508004000NRG24250120240055781
|
26/01/2024
|
GHANSHYAM
|
3508004WL010948
|
GHANSHYAM
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140813520
|
|
Mr. GNSHYAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
Bhimtal
|
UT-08-004-036-001/1023
(Haria Gaon)
|
3508004000NRG24250120240055790
|
26/01/2024
|
BABLI DIVI
|
3508004WL010949
|
BABLI DIVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Rejected
|
25/03/2024
|
|
2140813519
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
Bhimtal
|
UT-08-004-036-001/1027
(Haria Gaon)
|
3508004000NRG24250120240055793
|
26/01/2024
|
HEMA JOSHI
|
3508004WL010949
|
HEMA JOSHI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140813505
|
|
Mrs. HEMA DEVI ALIAS HEMA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
Bhimtal
|
UT-08-004-036-001/1030
(Haria Gaon)
|
3508004000NRG24250120240055795
|
26/01/2024
|
LEELA JOSHI
|
3508004WL010949
|
LEELA JOSHI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Rejected
|
25/03/2024
|
|
2140813506
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
Bhimtal
|
UT-08-004-036-001/1077
(Haria Gaon)
|
3508004000NRG24250120240055796
|
26/01/2024
|
PURNIMA DANAI
|
3508004WL010949
|
PURNIMA DANAI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140813514
|
|
Mrs. PURNIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
Bhimtal
|
UT-08-004-053-001/1007
(Pania Bor)
|
3508004000NRG24250120240055863
|
26/01/2024
|
SHER SINGH
|
3508004WL010954
|
SHER SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2140813581
|
|
Mr. SHER SINGH SO DEV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
Bhimtal
|
UT-08-004-053-001/1028
(Pania Bor)
|
3508004000NRG24250120240055870
|
26/01/2024
|
PREM SINGH
|
3508004WL010954
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2140813512
|
|
Mr. PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
Bhimtal
|
UT-08-004-053-001/1033
(Pania Bor)
|
3508004000NRG24250120240055872
|
26/01/2024
|
SANJAY SINGH SAMBHAL
|
3508004WL010954
|
SANJAY SINGH SAMBHAL
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2140813513
|
|
Mr. SANJAY SINGH SO CHANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
Bhimtal
|
UT-08-004-058-003/3002
(Seura)
|
3508004000NRG24250120240055878
|
26/01/2024
|
KAMLA BABIYARI
|
3508004WL010956
|
KAMLA BABIYARI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140813516
|
|
Mrs. KAMLA BABIYARI
|
UTTARAKHAND GRAMIN BANK(607197)
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SubTotal
|
23920
|
23920
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|
|
|
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Total
|
199640
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199640
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