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-08-004-019-001/1323 (Bhawanipur)
|
3508004000NRG24070720230018814
|
07/07/2023
|
RITU
|
3508004WL003434
|
RITU
|
00045
|
BARB0BHOWAL
|
1380
|
1380
|
Processed
|
14/07/2023
|
|
3408746298
|
|
RITU
|
BANK OF BARODA(606985)
|
2
|
Bhimtal
|
UT-08-004-019-001/1324 (Bhawanipur)
|
3508004000NRG24070720230018816
|
07/07/2023
|
POOJA
|
3508004WL003434
|
POOJA
|
00045
|
BARB0BHOWAL
|
1380
|
1380
|
Processed
|
14/07/2023
|
|
3408746297
|
|
POOJA WO NAVEEN CHANDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
3
|
Bhimtal
|
UT-08-004-057-001/1056 (Rosil)
|
3508004000NRG24070720230018729
|
07/07/2023
|
YOGESH CHANDRA
|
3508004WL003424
|
YOGESH CHANDRA
|
00045
|
BARB0HALDWA
|
2990
|
2990
|
Processed
|
14/07/2023
|
|
3408746266
|
|
YOGESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
4
|
Bhimtal
|
UT-08-004-057-001/1268 (Rosil)
|
3508004000NRG24070720230018741
|
07/07/2023
|
SUMIT PANDEY
|
3508004WL003424
|
SUMIT PANDEY
|
00078
|
CNRB0005492
|
2990
|
2990
|
Processed
|
14/07/2023
|
|
3408746296
|
|
MR SUMIT PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
5
|
Bhimtal
|
UT-08-004-024-001/1091 (Bhorsa)
|
3508004000NRG24050720230018125
|
07/07/2023
|
DEVAKI DEVI
|
3508004WL003334
|
DEVAKI DEVI
|
00112
|
YESB0NDCB04
|
2070
|
2070
|
Processed
|
14/07/2023
|
|
3408746231
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
6
|
Bhimtal
|
UT-08-004-024-001/20 (Bhorsa)
|
3508004000NRG24050720230018128
|
07/07/2023
|
KAMALA DEVI
|
3508004WL003334
|
KAMALA DEVI
|
00112
|
YESB0NDCB04
|
2070
|
2070
|
Processed
|
14/07/2023
|
|
3408746322
|
|
KAMALADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
7
|
Bhimtal
|
UT-08-004-024-001/22 (Bhorsa)
|
3508004000NRG24070720230018774
|
07/07/2023
|
BHUWAN CHANDRA PALADYA
|
3508004WL003429
|
BHUWAN CHANDRA PALADYA
|
00112
|
YESB0NDCB04
|
230
|
230
|
Processed
|
14/07/2023
|
|
3408746232
|
|
BHUWANCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
8
|
Bhimtal
|
UT-08-004-024-001/76 (Bhorsa)
|
3508004000NRG24070720230018776
|
07/07/2023
|
PARKASH CHANDRA
|
3508004WL003429
|
PARKASH CHANDRA
|
00112
|
YESB0NDCB04
|
230
|
230
|
Processed
|
14/07/2023
|
|
3408746234
|
|
PRAKASHCHANDRASOAMBADUTT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
9
|
Bhimtal
|
UT-08-004-024-001/80 (Bhorsa)
|
3508004000NRG24070720230018777
|
07/07/2023
|
SHANKER DATT
|
3508004WL003429
|
SHANKER DATT
|
00112
|
YESB0NDCB04
|
230
|
230
|
Processed
|
14/07/2023
|
|
3408746233
|
|
MR SHANKAR DUTT
|
STATE BANK OF INDIA(508548)
|
10
|
Bhimtal
|
UT-08-004-059-002/2003 (Harakhan)
|
3508004000NRG24070720230018747
|
07/07/2023
|
CHANDRA PRAKASH
|
3508004WL003425
|
CHANDRA PRAKASH
|
00112
|
YESB0NDCB04
|
690
|
690
|
Processed
|
14/07/2023
|
|
3408746323
|
|
CHANDRAPRAKESHSOKUNDANRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
11
|
Bhimtal
|
UT-08-004-029-002/2098 (Salari)
|
3508004000NRG24070720230018682
|
07/07/2023
|
NEERAJ PALADIYA
|
3508004WL003419
|
NEERAJ PALADIYA
|
00112
|
YESB0NDCB07
|
2530
|
2530
|
Processed
|
14/07/2023
|
|
3408746230
|
|
NEERAJPALADIYA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
12
|
Bhimtal
|
UT-08-004-024-001/85 (Bhorsa)
|
3508004000NRG24070720230018779
|
07/07/2023
|
HARISH CHANDRA
|
3508004WL003429
|
HARISH CHANDRA
|
00112
|
YESB0NDCB08
|
230
|
230
|
Processed
|
14/07/2023
|
|
3408746325
|
|
HARISHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
13
|
Bhimtal
|
UT-08-004-057-001/1047 (Rosil)
|
3508004000NRG24070720230018728
|
07/07/2023
|
LAXMAN SINGH
|
3508004WL003424
|
LAXMAN SINGH
|
00112
|
YESB0NDCB08
|
2990
|
2990
|
Processed
|
14/07/2023
|
|
3408746229
|
|
LAXMANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
14
|
Bhimtal
|
UT-08-004-019-001/1005 (Bhawanipur)
|
3508004000NRG24070720230018801
|
07/07/2023
|
GIRISH CHANDRA
|
3508004WL003434
|
GIRISH CHANDRA
|
00112
|
YESB0NDCB12
|
1380
|
1380
|
Processed
|
14/07/2023
|
|
3408746324
|
|
SRIGIRISHCHANDRASOLATES
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
15
|
Bhimtal
|
UT-08-004-059-002/2047 (Harakhan)
|
3508004000NRG24070720230018755
|
07/07/2023
|
DEEP CHANDRA
|
3508004WL003425
|
DEEP CHANDRA
|
00165
|
IBKL0001208
|
230
|
230
|
Processed
|
14/07/2023
|
|
3408746268
|
|
DEEP CHANDRA S/O NARI RAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
16
|
Bhimtal
|
UT-08-004-029-001/1011 (Salari)
|
3508004000NRG24070720230018675
|
07/07/2023
|
RAMESH CHANDRA
|
3508004WL003419
|
RAMESH CHANDRA
|
00303
|
NTBL0BHI010
|
2530
|
2530
|
Processed
|
14/07/2023
|
|
3408746240
|
|
RAMESH CHANDRA
|
THE NAINITAL BANK LIMITED(508573)
|
17
|
Bhimtal
|
UT-08-004-029-001/1011 (Salari)
|
3508004000NRG24070720230018674
|
07/07/2023
|
TARI DEVI
|
3508004WL003419
|
TARI DEVI
|
00303
|
NTBL0BHI010
|
2530
|
2530
|
Processed
|
14/07/2023
|
|
3408746241
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
18
|
Bhimtal
|
UT-08-004-029-001/1053 (Salari)
|
3508004000NRG24070720230018676
|
07/07/2023
|
MUNNI DEVI
|
3508004WL003419
|
MUNNI DEVI
|
00303
|
NTBL0BHI010
|
2530
|
2530
|
Processed
|
14/07/2023
|
|
3408746237
|
|
MUNNI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
19
|
Bhimtal
|
UT-08-004-029-001/1053 (Salari)
|
3508004000NRG24070720230018677
|
07/07/2023
|
NAVIN CHANDRA
|
3508004WL003419
|
NAVIN CHANDRA
|
00303
|
NTBL0BHI010
|
2530
|
2530
|
Processed
|
14/07/2023
|
|
3408746235
|
|
NAVEEN CHANDRA
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
20
|
Bhimtal
|
UT-08-004-029-002/2060 (Salari)
|
3508004000NRG24070720230018678
|
07/07/2023
|
BASANTI
|
3508004WL003419
|
BASANTI
|
00303
|
NTBL0BHI010
|
2530
|
2530
|
Processed
|
14/07/2023
|
|
3408746239
|
|
BASANTI
|
THE NAINITAL BANK LIMITED(508573)
|
21
|
Bhimtal
|
UT-08-004-029-002/2060 (Salari)
|
3508004000NRG24070720230018679
|
07/07/2023
|
DEVKI NANDAN
|
3508004WL003419
|
DEVKI NANDAN
|
00303
|
NTBL0BHI010
|
2530
|
2530
|
Processed
|
14/07/2023
|
|
3408746238
|
|
DEVKI NANDAN
|
THE NAINITAL BANK LIMITED(508573)
|
22
|
Bhimtal
|
UT-08-004-029-002/2097 (Salari)
|
3508004000NRG24070720230018681
|
07/07/2023
|
HEMA DEVI
|
3508004WL003419
|
HEMA DEVI
|
00303
|
NTBL0BHI010
|
2530
|
2530
|
Processed
|
14/07/2023
|
|
3408746242
|
|
HEMA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
23
|
Bhimtal
|
UT-08-004-029-002/2097 (Salari)
|
3508004000NRG24070720230018680
|
07/07/2023
|
KAILASH CHANDRA PALARIYA
|
3508004WL003419
|
KAILASH CHANDRA PALARIYA
|
00303
|
NTBL0BHI010
|
2530
|
2530
|
Processed
|
14/07/2023
|
|
3408746236
|
|
KAILASH CHANDRA
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20240
|
20240
|
|
|
|
|
|
|
|
24
|
Bhimtal
|
UT-08-004-057-001/1106 (Rosil)
|
3508004000NRG24070720230018733
|
07/07/2023
|
NARAYAN DUTT
|
3508004WL003424
|
NARAYAN DUTT
|
00303
|
NTBL0HAL003
|
2990
|
2990
|
Processed
|
14/07/2023
|
|
3408746321
|
|
NARAYAN DUTT MEHTOLIYA
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
25
|
Bhimtal
|
UT-08-004-059-002/2002 (Harakhan)
|
3508004000NRG24070720230018746
|
07/07/2023
|
PARWATI DEVI
|
3508004WL003425
|
PARWATI DEVI
|
00303
|
NTBL0HAL056
|
460
|
460
|
Processed
|
14/07/2023
|
|
3408746264
|
|
PARWATI
|
THE NAINITAL BANK LIMITED(508573)
|
26
|
Bhimtal
|
UT-08-004-059-002/2023 (Harakhan)
|
3508004000NRG24070720230018751
|
07/07/2023
|
DEVAKI DEVI
|
3508004WL003425
|
DEVAKI DEVI
|
00303
|
NTBL0HAL056
|
460
|
460
|
Processed
|
14/07/2023
|
|
3408746265
|
|
DEVAKI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
27
|
Bhimtal
|
UT-08-004-059-002/2043 (Harakhan)
|
3508004000NRG24070720230018754
|
07/07/2023
|
PARWATI DEVI
|
3508004WL003425
|
PARWATI DEVI
|
00303
|
NTBL0HAL056
|
230
|
230
|
Processed
|
14/07/2023
|
|
3408746263
|
|
PARWATI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
28
|
Bhimtal
|
UT-08-004-047-001/1028 (Ranibagh)
|
3508004000NRG24070720230018830
|
07/07/2023
|
DHIRENDRA SINGH BISHT
|
3508004WL003437
|
DHIRENDRA SINGH BISHT
|
00303
|
NTBL0RAN034
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3408746243
|
|
DHIRENDRA SINGH BISHT
|
THE NAINITAL BANK LIMITED(508573)
|
29
|
Bhimtal
|
UT-08-004-047-001/1147 (Ranibagh)
|
3508004000NRG24070720230018832
|
07/07/2023
|
Bhuwan Chandra Arya
|
3508004WL003437
|
Bhuwan Chandra Arya
|
00303
|
NTBL0RAN034
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3408746249
|
|
BHUVAN CHANDRA ARYA
|
THE NAINITAL BANK LIMITED(508573)
|
30
|
Bhimtal
|
UT-08-004-055-001/1014 (Pasoli)
|
3508004000NRG24070720230018685
|
07/07/2023
|
DAYAL SINGH
|
3508004WL003420
|
DAYAL SINGH
|
00303
|
NTBL0RAN034
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3408746314
|
|
Mr. DAYAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
31
|
Bhimtal
|
UT-08-004-055-001/1018 (Pasoli)
|
3508004000NRG24070720230018717
|
07/07/2023
|
TULSHI DEVI
|
3508004WL003424
|
TULSHI DEVI
|
00303
|
NTBL0RAN034
|
2990
|
2990
|
Processed
|
14/07/2023
|
|
3408746260
|
|
TULSI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
32
|
Bhimtal
|
UT-08-004-055-001/1035 (Pasoli)
|
3508004000NRG24070720230018686
|
07/07/2023
|
REKHA DEVI
|
3508004WL003420
|
REKHA DEVI
|
00303
|
NTBL0RAN034
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3408746316
|
|
REKHA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
33
|
Bhimtal
|
UT-08-004-055-001/1036 (Pasoli)
|
3508004000NRG24070720230018687
|
07/07/2023
|
LEELADHAR
|
3508004WL003420
|
LEELADHAR
|
00303
|
NTBL0RAN034
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3408746318
|
|
LEELADHAR
|
THE NAINITAL BANK LIMITED(508573)
|
34
|
Bhimtal
|
UT-08-004-055-001/1038 (Pasoli)
|
3508004000NRG24070720230018688
|
07/07/2023
|
KAMLA DEVI
|
3508004WL003420
|
KAMLA DEVI
|
00303
|
NTBL0RAN034
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3408746250
|
|
KAMLA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
35
|
Bhimtal
|
UT-08-004-055-001/1041 (Pasoli)
|
3508004000NRG24070720230018689
|
07/07/2023
|
VIMLA DEVI
|
3508004WL003420
|
VIMLA DEVI
|
00303
|
NTBL0RAN034
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3408746244
|
|
VIMLA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
36
|
Bhimtal
|
UT-08-004-055-001/1048 (Pasoli)
|
3508004000NRG24070720230018690
|
07/07/2023
|
PREM BALLABH
|
3508004WL003420
|
PREM BALLABH
|
00303
|
NTBL0RAN034
|
2530
|
2530
|
Processed
|
14/07/2023
|
|
3408746257
|
|
PREM BALLABH
|
THE NAINITAL BANK LIMITED(508573)
|
37
|
Bhimtal
|
UT-08-004-055-001/1062 (Pasoli)
|
3508004000NRG24070720230018718
|
07/07/2023
|
AAN SINGH
|
3508004WL003424
|
AAN SINGH
|
00303
|
NTBL0RAN034
|
2990
|
2990
|
Processed
|
14/07/2023
|
|
3408746317
|
|
AN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
38
|
Bhimtal
|
UT-08-004-055-001/1062 (Pasoli)
|
3508004000NRG24070720230018719
|
07/07/2023
|
LEELA DEVI
|
3508004WL003424
|
LEELA DEVI
|
00303
|
NTBL0RAN034
|
2990
|
2990
|
Processed
|
14/07/2023
|
|
3408746259
|
|
LEELA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
39
|
Bhimtal
|
UT-08-004-055-001/1063 (Pasoli)
|
3508004000NRG24070720230018720
|
07/07/2023
|
BHUPAL SINGH KARKI
|
3508004WL003424
|
BHUPAL SINGH KARKI
|
00303
|
NTBL0RAN034
|
2990
|
2990
|
Processed
|
14/07/2023
|
|
3408746311
|
|
MR BHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
40
|
Bhimtal
|
UT-08-004-055-001/1063 (Pasoli)
|
3508004000NRG24070720230018721
|
07/07/2023
|
RADHA KARKI
|
3508004WL003424
|
RADHA KARKI
|
00303
|
NTBL0RAN034
|
2990
|
2990
|
Processed
|
14/07/2023
|
|
3408746261
|
|
RADHA KARKI
|
THE NAINITAL BANK LIMITED(508573)
|
41
|
Bhimtal
|
UT-08-004-055-001/1081 (Pasoli)
|
3508004000NRG24070720230018691
|
07/07/2023
|
SARASWATI DEVI
|
3508004WL003420
|
SARASWATI DEVI
|
00303
|
NTBL0RAN034
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3408746255
|
|
SARASWATI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
42
|
Bhimtal
|
UT-08-004-057-001/1018 (Rosil)
|
3508004000NRG24070720230018724
|
07/07/2023
|
SHER SINGH
|
3508004WL003424
|
SHER SINGH
|
00303
|
NTBL0RAN034
|
2990
|
2990
|
Processed
|
14/07/2023
|
|
3408746254
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
43
|
Bhimtal
|
UT-08-004-057-001/1019 (Rosil)
|
3508004000NRG24070720230018725
|
07/07/2023
|
BHUWAN GIRI
|
3508004WL003424
|
BHUWAN GIRI
|
00303
|
NTBL0RAN034
|
2990
|
2990
|
Processed
|
14/07/2023
|
|
3408746313
|
|
MR BHUWAN GIRI
|
STATE BANK OF INDIA(508548)
|
44
|
Bhimtal
|
UT-08-004-057-001/1066 (Rosil)
|
3508004000NRG24070720230018730
|
07/07/2023
|
BALAM SINGH
|
3508004WL003424
|
BALAM SINGH
|
00303
|
NTBL0RAN034
|
2990
|
2990
|
Processed
|
14/07/2023
|
|
3408746312
|
|
BALAM SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
45
|
Bhimtal
|
UT-08-004-057-001/1110 (Rosil)
|
3508004000NRG24070720230018734
|
07/07/2023
|
PAAN DEV
|
3508004WL003424
|
PAAN DEV
|
00303
|
NTBL0RAN034
|
2990
|
2990
|
Processed
|
14/07/2023
|
|
3408746253
|
|
PAAN DEV
|
THE NAINITAL BANK LIMITED(508573)
|
46
|
Bhimtal
|
UT-08-004-057-001/1114 (Rosil)
|
3508004000NRG24070720230018735
|
07/07/2023
|
KANTIBALLABH
|
3508004WL003424
|
KANTIBALLABH
|
00303
|
NTBL0RAN034
|
2990
|
2990
|
Processed
|
14/07/2023
|
|
3408746315
|
|
KANTI BALLABH
|
THE NAINITAL BANK LIMITED(508573)
|
47
|
Bhimtal
|
UT-08-004-057-001/1120 (Rosil)
|
3508004000NRG24070720230018736
|
07/07/2023
|
PRAKASH CHANDRA
|
3508004WL003424
|
PRAKASH CHANDRA
|
00303
|
NTBL0RAN034
|
2990
|
2990
|
Processed
|
14/07/2023
|
|
3408746256
|
|
PRAKASH CHANDRA
|
THE NAINITAL BANK LIMITED(508573)
|
48
|
Bhimtal
|
UT-08-004-057-001/1273 (Rosil)
|
3508004000NRG24070720230018742
|
07/07/2023
|
CHINTAMANI KARNATAK
|
3508004WL003424
|
CHINTAMANI KARNATAK
|
00303
|
NTBL0RAN034
|
2990
|
2990
|
Processed
|
14/07/2023
|
|
3408746245
|
|
CHINTA MANI KARNATAK SO VISHAN
|
PUNJAB NATIONAL BANK(508568)
|
49
|
Bhimtal
|
UT-08-004-058-001/1028 (Seura)
|
3508004000NRG24070720230018701
|
07/07/2023
|
GANESH SINGH
|
3508004WL003422
|
GANESH SINGH
|
00303
|
NTBL0RAN034
|
920
|
920
|
Processed
|
14/07/2023
|
|
3408746247
|
|
GANESH SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
50
|
Bhimtal
|
UT-08-004-058-002/2003 (Seura)
|
3508004000NRG24070720230018704
|
07/07/2023
|
KAMAL SINGH
|
3508004WL003422
|
KAMAL SINGH
|
00303
|
NTBL0RAN034
|
920
|
920
|
Processed
|
14/07/2023
|
|
3408746252
|
|
KAMAL SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
51
|
Bhimtal
|
UT-08-004-058-002/2005 (Seura)
|
3508004000NRG24070720230018705
|
07/07/2023
|
MADAN SINGH SAMMAL
|
3508004WL003422
|
MADAN SINGH SAMMAL
|
00303
|
NTBL0RAN034
|
920
|
920
|
Processed
|
14/07/2023
|
|
3408746251
|
|
MADAN SINGH SAMMAL
|
THE NAINITAL BANK LIMITED(508573)
|
52
|
Bhimtal
|
UT-08-004-058-002/2013 (Seura)
|
3508004000NRG24070720230018706
|
07/07/2023
|
PAN SINGH
|
3508004WL003422
|
PAN SINGH
|
00303
|
NTBL0RAN034
|
920
|
920
|
Processed
|
14/07/2023
|
|
3408746248
|
|
Mr. PAAN SINGH SO HAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
53
|
Bhimtal
|
UT-08-004-059-001/1151 (Harakhan)
|
3508004000NRG24070720230018745
|
07/07/2023
|
REWA DHAR
|
3508004WL003425
|
REWA DHAR
|
00303
|
NTBL0RAN034
|
460
|
460
|
Processed
|
14/07/2023
|
|
3408746246
|
|
REWA DHAR
|
THE NAINITAL BANK LIMITED(508573)
|
54
|
Bhimtal
|
UT-08-004-059-002/2004 (Harakhan)
|
3508004000NRG24070720230018748
|
07/07/2023
|
SOBAN RAM
|
3508004WL003425
|
SOBAN RAM
|
00303
|
NTBL0RAN034
|
460
|
460
|
Processed
|
14/07/2023
|
|
3408746310
|
|
MR DEEP CHANDRA
|
STATE BANK OF INDIA(508548)
|
55
|
Bhimtal
|
UT-08-004-059-002/2005 (Harakhan)
|
3508004000NRG24070720230018749
|
07/07/2023
|
RAMESH CHANDRA
|
3508004WL003425
|
RAMESH CHANDRA
|
00303
|
NTBL0RAN034
|
230
|
230
|
Processed
|
14/07/2023
|
|
3408746319
|
|
RAMESH CHANDRA
|
THE NAINITAL BANK LIMITED(508573)
|
56
|
Bhimtal
|
UT-08-004-059-002/2052 (Harakhan)
|
3508004000NRG24070720230018757
|
07/07/2023
|
KALAWATI DEVI
|
3508004WL003425
|
KALAWATI DEVI
|
00303
|
NTBL0RAN034
|
230
|
230
|
Processed
|
14/07/2023
|
|
3408746258
|
|
KALAWATI DEVI W/O SANTOSH RAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65550
|
65550
|
|
|
|
|
|
|
|
57
|
Bhimtal
|
UT-08-004-035-001/1122 (Lwesal)
|
3508004000NRG24070720230018818
|
07/07/2023
|
REETA DEVI
|
3508004WL003435
|
REETA DEVI
|
00354
|
PUNB0643500
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3408746299
|
|
REETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
58
|
Bhimtal
|
UT-08-004-055-001/1010 (Pasoli)
|
3508004000NRG24070720230018716
|
07/07/2023
|
KRIPAL SINGH
|
3508004WL003424
|
KRIPAL SINGH
|
00354
|
PUNB0994900
|
2990
|
2990
|
Processed
|
14/07/2023
|
|
3408746269
|
|
Kripal Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
59
|
Bhimtal
|
UT-08-004-019-001/1006 (Bhawanipur)
|
3508004000NRG24070720230018803
|
07/07/2023
|
SANGEETA RANI
|
3508004WL003434
|
SANGEETA RANI
|
00415
|
SBIN0001352
|
1380
|
1380
|
Processed
|
14/07/2023
|
|
3408746306
|
|
SANGEETA RANI D/O NAND PRASAD
|
BANK OF BARODA(606985)
|
60
|
Bhimtal
|
UT-08-004-019-001/1088 (Bhawanipur)
|
3508004000NRG24070720230018808
|
07/07/2023
|
TULSI DEVI
|
3508004WL003434
|
TULSI DEVI
|
00415
|
SBIN0001352
|
1380
|
1380
|
Processed
|
14/07/2023
|
|
3408746271
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
61
|
Bhimtal
|
UT-08-004-019-001/1184 (Bhawanipur)
|
3508004000NRG24070720230018812
|
07/07/2023
|
VINOD CHANDRA
|
3508004WL003434
|
VINOD CHANDRA
|
00415
|
SBIN0001352
|
1380
|
1380
|
Processed
|
14/07/2023
|
|
3408746267
|
|
VINOD CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
62
|
Bhimtal
|
UT-08-004-057-001/1076 (Rosil)
|
3508004000NRG24070720230018731
|
07/07/2023
|
KAILASH CHANDRA BHATT
|
3508004WL003424
|
KAILASH CHANDRA BHATT
|
00415
|
SBIN0003389
|
2990
|
2990
|
Processed
|
14/07/2023
|
|
3408746281
|
|
MR KAILASH CHANDRA BHATT
|
STATE BANK OF INDIA(508548)
|
63
|
Bhimtal
|
UT-08-004-059-001/1080 (Harakhan)
|
3508004000NRG24070720230018743
|
07/07/2023
|
VIDYA SAGAR
|
3508004WL003425
|
VIDYA SAGAR
|
00415
|
SBIN0003389
|
460
|
460
|
Processed
|
14/07/2023
|
|
3408746277
|
|
MR VIDYA SAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
64
|
Bhimtal
|
UT-08-004-019-001/1184 (Bhawanipur)
|
3508004000NRG24070720230018813
|
07/07/2023
|
MOHIT KUMAR
|
3508004WL003434
|
MOHIT KUMAR
|
00415
|
SBIN0005673
|
1380
|
1380
|
Processed
|
14/07/2023
|
|
3408746274
|
|
MR MOHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
65
|
Bhimtal
|
UT-08-004-020-001/100077 (Pinro)
|
3508004000NRG24070720230018780
|
07/07/2023
|
HARISH CHANDRA
|
3508004WL003430
|
HARISH CHANDRA
|
00415
|
SBIN0008546
|
2300
|
2300
|
Processed
|
14/07/2023
|
|
3408746275
|
|
MR HARISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
66
|
Bhimtal
|
UT-08-004-020-001/100077 (Pinro)
|
3508004000NRG24070720230018781
|
07/07/2023
|
MUNNI DEVI
|
3508004WL003430
|
MUNNI DEVI
|
00415
|
SBIN0008546
|
2300
|
2300
|
Processed
|
14/07/2023
|
|
3408746308
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
67
|
Bhimtal
|
UT-08-004-020-001/100077 (Pinro)
|
3508004000NRG24070720230018782
|
07/07/2023
|
PREMA ARIYA
|
3508004WL003430
|
PREMA ARIYA
|
00415
|
SBIN0008546
|
2300
|
2300
|
Processed
|
14/07/2023
|
|
3408746272
|
|
MISS PREMA ARIYA
|
STATE BANK OF INDIA(508548)
|
68
|
Bhimtal
|
UT-08-004-024-001/20 (Bhorsa)
|
3508004000NRG24050720230018127
|
07/07/2023
|
Mr. LAXMI DATT
|
3508004WL003334
|
Mr. LAXMI DATT
|
00415
|
SBIN0008546
|
2070
|
2070
|
Processed
|
14/07/2023
|
|
3408746309
|
|
MR LAXMI DATT
|
STATE BANK OF INDIA(508548)
|
69
|
Bhimtal
|
UT-08-004-024-001/47 (Bhorsa)
|
3508004000NRG24050720230018129
|
07/07/2023
|
MOHINI DEVI
|
3508004WL003334
|
MOHINI DEVI
|
00415
|
SBIN0008546
|
2070
|
2070
|
Processed
|
14/07/2023
|
|
3408746326
|
|
MRS MOHINI DEVI
|
STATE BANK OF INDIA(508548)
|
70
|
Bhimtal
|
UT-08-004-024-001/59 (Bhorsa)
|
3508004000NRG24070720230018775
|
07/07/2023
|
DINESH CHANDRA
|
3508004WL003429
|
DINESH CHANDRA
|
00415
|
SBIN0008546
|
230
|
230
|
Rejected
|
14/07/2023
|
|
3408746302
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
71
|
Bhimtal
|
UT-08-004-047-001/1034 (Ranibagh)
|
3508004000NRG24070720230018831
|
07/07/2023
|
DIWAN SINGH
|
3508004WL003437
|
DIWAN SINGH
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3408746270
|
|
MR DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
72
|
Bhimtal
|
UT-08-004-055-001/1005 (Pasoli)
|
3508004000NRG24070720230018684
|
07/07/2023
|
GIRISH SINGH
|
3508004WL003420
|
GIRISH SINGH
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3408746284
|
|
MR GIRISH SINGH
|
STATE BANK OF INDIA(508548)
|
73
|
Bhimtal
|
UT-08-004-055-001/1088 (Pasoli)
|
3508004000NRG24070720230018692
|
07/07/2023
|
USHA BRIJWASI
|
3508004WL003420
|
USHA BRIJWASI
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3408746288
|
|
MRS USHA BRIJWASI
|
STATE BANK OF INDIA(508548)
|
74
|
Bhimtal
|
UT-08-004-057-001/1002 (Rosil)
|
3508004000NRG24070720230018722
|
07/07/2023
|
HERA LAL
|
3508004WL003424
|
HERA LAL
|
00415
|
SBIN0008546
|
2990
|
2990
|
Processed
|
14/07/2023
|
|
3408746282
|
|
MR HERA LAL
|
STATE BANK OF INDIA(508548)
|
75
|
Bhimtal
|
UT-08-004-057-001/1014 (Rosil)
|
3508004000NRG24070720230018723
|
07/07/2023
|
RAM SINGH
|
3508004WL003424
|
RAM SINGH
|
00415
|
SBIN0008546
|
2990
|
2990
|
Processed
|
14/07/2023
|
|
3408746304
|
|
RAM SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
76
|
Bhimtal
|
UT-08-004-057-001/1027 (Rosil)
|
3508004000NRG24070720230018726
|
07/07/2023
|
BAHADUR SINGH
|
3508004WL003424
|
BAHADUR SINGH
|
00415
|
SBIN0008546
|
2990
|
2990
|
Processed
|
14/07/2023
|
|
3408746278
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
77
|
Bhimtal
|
UT-08-004-057-001/1029 (Rosil)
|
3508004000NRG24070720230018727
|
07/07/2023
|
KUSHAL SINGH
|
3508004WL003424
|
KUSHAL SINGH
|
00415
|
SBIN0008546
|
2990
|
2990
|
Processed
|
14/07/2023
|
|
3408746287
|
|
MR KUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
78
|
Bhimtal
|
UT-08-004-057-001/1089 (Rosil)
|
3508004000NRG24070720230018732
|
07/07/2023
|
YASHWANT SINGH
|
3508004WL003424
|
YASHWANT SINGH
|
00415
|
SBIN0008546
|
2990
|
2990
|
Processed
|
14/07/2023
|
|
3408746279
|
|
MR YASHWANT SINGH
|
STATE BANK OF INDIA(508548)
|
79
|
Bhimtal
|
UT-08-004-057-001/1164 (Rosil)
|
3508004000NRG24070720230018737
|
07/07/2023
|
NARENDRA SINGH
|
3508004WL003424
|
NARENDRA SINGH
|
00415
|
SBIN0008546
|
2990
|
2990
|
Processed
|
14/07/2023
|
|
3408746305
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
80
|
Bhimtal
|
UT-08-004-057-001/1184 (Rosil)
|
3508004000NRG24070720230018738
|
07/07/2023
|
PRAKASH CHANDRA
|
3508004WL003424
|
PRAKASH CHANDRA
|
00415
|
SBIN0008546
|
2990
|
2990
|
Processed
|
14/07/2023
|
|
3408746276
|
|
MR PRAKASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
81
|
Bhimtal
|
UT-08-004-057-001/1190 (Rosil)
|
3508004000NRG24070720230018739
|
07/07/2023
|
NIKHIL MAHTOLIYA
|
3508004WL003424
|
NIKHIL MAHTOLIYA
|
00415
|
SBIN0008546
|
2990
|
2990
|
Processed
|
14/07/2023
|
|
3408746273
|
|
MRS NIKHIL MEHTOLIYA
|
STATE BANK OF INDIA(508548)
|
82
|
Bhimtal
|
UT-08-004-057-001/1220 (Rosil)
|
3508004000NRG24070720230018740
|
07/07/2023
|
DALIP SINGH
|
3508004WL003424
|
DALIP SINGH
|
00415
|
SBIN0008546
|
2990
|
2990
|
Processed
|
14/07/2023
|
|
3408746285
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
83
|
Bhimtal
|
UT-08-004-059-002/2019 (Harakhan)
|
3508004000NRG24070720230018750
|
07/07/2023
|
SURESH
|
3508004WL003425
|
SURESH
|
00415
|
SBIN0008546
|
230
|
230
|
Processed
|
14/07/2023
|
|
3408746303
|
|
SURESH CHANDRA
|
THE NAINITAL BANK LIMITED(508573)
|
84
|
Bhimtal
|
UT-08-004-059-002/2039 (Harakhan)
|
3508004000NRG24070720230018752
|
07/07/2023
|
TULSI DEVI
|
3508004WL003425
|
TULSI DEVI
|
00415
|
SBIN0008546
|
460
|
460
|
Processed
|
14/07/2023
|
|
3408746286
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
85
|
Bhimtal
|
UT-08-004-059-002/2042 (Harakhan)
|
3508004000NRG24070720230018753
|
07/07/2023
|
MR. RAMESH RAM
|
3508004WL003425
|
MR. RAMESH RAM
|
00415
|
SBIN0008546
|
460
|
460
|
Processed
|
14/07/2023
|
|
3408746307
|
|
RAMESH RAM
|
IDBI BANK(607095)
|
86
|
Bhimtal
|
UT-08-004-059-002/2050 (Harakhan)
|
3508004000NRG24070720230018756
|
07/07/2023
|
MR JEEVAN
|
3508004WL003425
|
MR JEEVAN
|
00415
|
SBIN0008546
|
230
|
230
|
Processed
|
14/07/2023
|
|
3408746280
|
|
JEEVAN CHANDRA
|
IDBI BANK(607095)
|
87
|
Bhimtal
|
UT-08-004-059-002/2053 (Harakhan)
|
3508004000NRG24070720230018758
|
07/07/2023
|
MAHESH CHANDRA
|
3508004WL003425
|
MAHESH CHANDRA
|
00415
|
SBIN0008546
|
230
|
230
|
Processed
|
14/07/2023
|
|
3408746283
|
|
MAHESH CHANDRA
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48070
|
48070
|
|
|
|
|
|
|
|
88
|
Bhimtal
|
UT-08-004-058-002/2026 (Seura)
|
3508004000NRG24070720230018707
|
07/07/2023
|
NAVIN SINGH
|
3508004WL003422
|
NAVIN SINGH
|
00473
|
AUCB0000042
|
920
|
920
|
Processed
|
14/07/2023
|
|
3408746262
|
|
NAVIN SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
89
|
Bhimtal
|
UT-08-003-007-001/46284 (Chanfi)
|
3508003000NRG24070720230018771
|
07/07/2023
|
prem giri
|
3508003WL003427
|
prem giri
|
00479
|
BARB0NAKGBX
|
1840
|
1840
|
Processed
|
14/07/2023
|
|
3408746293
|
|
Mr. PREM GERI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
90
|
Bhimtal
|
UT-08-003-007-001/20 (Chanfi)
|
3508003000NRG24070720230018769
|
07/07/2023
|
KAILASH CHANDRA PANDAY
|
3508003WL003427
|
KAILASH CHANDRA PANDAY
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
14/07/2023
|
|
3408746292
|
|
KAILASH CHANDRA SO JAI DUTT
|
BANK OF BARODA(606985)
|
91
|
Bhimtal
|
UT-08-003-007-001/21751 (Chanfi)
|
3508003000NRG24070720230018770
|
07/07/2023
|
KAMALA NEGI
|
3508003WL003427
|
KAMALA NEGI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
14/07/2023
|
|
3408746294
|
|
Mrs. KAMLA NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
92
|
Bhimtal
|
UT-08-004-019-001/1019 (Bhawanipur)
|
3508004000NRG24070720230018806
|
07/07/2023
|
BACHULI DEVI
|
3508004WL003434
|
BACHULI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
14/07/2023
|
|
3408746301
|
|
Mrs. BACHULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
93
|
Bhimtal
|
UT-08-004-019-001/1019 (Bhawanipur)
|
3508004000NRG24070720230018807
|
07/07/2023
|
MANISHA ARYA
|
3508004WL003434
|
MANISHA ARYA
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
14/07/2023
|
|
3408746291
|
|
MANISHA ARYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
94
|
Bhimtal
|
UT-08-004-019-001/1118 (Bhawanipur)
|
3508004000NRG24070720230018810
|
07/07/2023
|
SANJAY KUMAR
|
3508004WL003434
|
SANJAY KUMAR
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
14/07/2023
|
|
3408746300
|
|
SANJAYKUMAR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
95
|
Bhimtal
|
UT-08-004-035-001/1122 (Lwesal)
|
3508004000NRG24070720230018819
|
07/07/2023
|
DINESH CHANDRA
|
3508004WL003435
|
DINESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3408746290
|
|
Mr. DINESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
96
|
Bhimtal
|
UT-08-004-035-001/1122 (Lwesal)
|
3508004000NRG24070720230018817
|
07/07/2023
|
JANKI DEVI
|
3508004WL003435
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3408746289
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
97
|
Bhimtal
|
UT-08-004-058-001/1057 (Seura)
|
3508004000NRG24070720230018702
|
07/07/2023
|
MAN SINGH
|
3508004WL003422
|
MAN SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
14/07/2023
|
|
3408746295
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14260
|
14260
|
|
|
|
|
|
|
|
98
|
Bhimtal
|
UT-08-004-019-001/1007 (Bhawanipur)
|
3508004000NRG24070720230018804
|
07/07/2023
|
KAMAL PRASAD
|
3508004WL003434
|
KAMAL PRASAD
|
00632
|
KNSB0010023
|
1380
|
1380
|
Processed
|
14/07/2023
|
|
3408746320
|
|
Mr. KAMAL PRASAD
|
THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192740
|
192740
|
|
|
|
|
|
|
|