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-08-004-025-001/1043 (Son Gaon)
|
3508004000NRG23010420230084692
|
01/04/2023
|
ATUL SANGURI
|
3508004WL017877
|
ATUL SANGURI
|
00045
|
BARB0EXTNAN
|
2343
|
2343
|
Rejected
|
03/05/2023
|
|
1174519244
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
2
|
Bhimtal
|
UT-08-004-030-001/1069 (Son Gaon)
|
3508004000NRG23010420230084697
|
01/04/2023
|
GEETA BHATT
|
3508004WL017877
|
GEETA BHATT
|
00045
|
BARB0EXTNAN
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1174519245
|
|
GEETA BHATT WO HEM CHANDRA BHATT
|
BANK OF BARODA(606985)
|
3
|
Bhimtal
|
UT-08-004-030-001/1069 (Son Gaon)
|
3508004000NRG23010420230084698
|
01/04/2023
|
HEM CHANDRA BHATT
|
3508004WL017877
|
HEM CHANDRA BHATT
|
00045
|
BARB0EXTNAN
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1174519174
|
|
Mr. HEM CHANDRA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
4
|
Bhimtal
|
UT-08-004-030-001/7 (Son Gaon)
|
3508004000NRG23010420230084706
|
01/04/2023
|
RAKESH CHANDRA
|
3508004WL017877
|
RAKESH CHANDRA
|
00045
|
BARB0EXTNAN
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1174519173
|
|
Mr. RAKESH CHANDRA PANDAY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
5
|
Bhimtal
|
UT-08-004-022-001/1052 (Udawa)
|
3508004000NRG23010420230085479
|
01/04/2023
|
RAM LAL
|
3508004WL017999
|
RAM LAL
|
00045
|
BARB0HALDWA
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1174519224
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
6
|
Bhimtal
|
UT-08-004-033-001/1107 (Mahra Gaon)
|
3508004000NRG23010420230084755
|
01/04/2023
|
HARISH MEHRA
|
3508004WL017880
|
HARISH MEHRA
|
00045
|
BARB0NAINIT
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174519225
|
|
HARISH MAHARA
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
7
|
Bhimtal
|
UT-08-004-021-001/131 (Banana)
|
3508004000NRG23010420230085469
|
01/04/2023
|
CHANDRA PRAKASH
|
3508004WL017993
|
CHANDRA PRAKASH
|
00045
|
BARB0RAMHAL
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174519140
|
|
CHANDRA PRAKASH SO DURGA DATT
|
BANK OF BARODA(606985)
|
8
|
Bhimtal
|
UT-08-004-030-001/30 (Son Gaon)
|
3508004000NRG23010420230084702
|
01/04/2023
|
RADHA PALARIYA
|
3508004WL017877
|
RADHA PALARIYA
|
00045
|
BARB0RAMHAL
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1174519141
|
|
RADHA PALARIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
9
|
Bhimtal
|
UT-08-004-018-001/1321 (Gathia)
|
3508004000NRG23010420230085319
|
01/04/2023
|
CHANDRESH BAGDWAL
|
3508004WL017977
|
CHANDRESH BAGDWAL
|
00078
|
CNRB0005871
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174519155
|
|
Mr. CHANDRESH BAGDWAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
10
|
Bhimtal
|
UT-08-004-018-001/1241 (Gathia)
|
3508004000NRG23010420230085302
|
01/04/2023
|
NEEMA DALAKOTI
|
3508004WL017977
|
NEEMA DALAKOTI
|
00089
|
CBIN0281429
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174519193
|
|
Mrs. NEEMA .
|
THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
|
11
|
Bhimtal
|
UT-08-004-018-001/1250 (Gathia)
|
3508004000NRG23010420230085303
|
01/04/2023
|
POOJA KURIYA
|
3508004WL017977
|
POOJA KURIYA
|
00089
|
CBIN0281429
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174519194
|
|
POOJA KURIYA WO GAURAV SINGH KURIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
12
|
Bhimtal
|
UT-08-004-023-001/1007 (Pastola)
|
3508004000NRG23010420230085521
|
01/04/2023
|
RAWADHER BHATT
|
3508004WL018014
|
RAWADHER BHATT
|
00112
|
YESB0NDCB04
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174519233
|
|
MR REVADHAR
|
STATE BANK OF INDIA(508548)
|
13
|
Bhimtal
|
UT-08-004-023-001/1088 (Pastola)
|
3508004000NRG23010420230085525
|
01/04/2023
|
MAMTA DEVI
|
3508004WL018014
|
MAMTA DEVI
|
00112
|
YESB0NDCB04
|
2130
|
2130
|
Rejected
|
03/05/2023
|
|
1174519271
|
Aadhaar Number not Mapped to Account Number
|
|
|
14
|
Bhimtal
|
UT-08-004-024-001/1097 (Bhorsa)
|
3508004000NRG23010420230085532
|
01/04/2023
|
SAVITRI DEVI
|
3508004WL018017
|
SAVITRI DEVI
|
00112
|
YESB0NDCB04
|
213
|
213
|
Processed
|
03/05/2023
|
|
1174519269
|
|
SAVITRIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
15
|
Bhimtal
|
UT-08-004-024-001/1135 (Bhorsa)
|
3508004000NRG23010420230085527
|
01/04/2023
|
ROOPA DEVI
|
3508004WL018015
|
ROOPA DEVI
|
00112
|
YESB0NDCB04
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174519270
|
|
ROOPADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
16
|
Bhimtal
|
UT-08-004-024-001/77 (Bhorsa)
|
3508004000NRG23010420230085528
|
01/04/2023
|
ANANDI DAVI
|
3508004WL018015
|
ANANDI DAVI
|
00112
|
YESB0NDCB04
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174519273
|
|
ANANDIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
17
|
Bhimtal
|
UT-08-004-024-001/82 (Bhorsa)
|
3508004000NRG23010420230085533
|
01/04/2023
|
DEEPA DEVI
|
3508004WL018017
|
DEEPA DEVI
|
00112
|
YESB0NDCB04
|
852
|
852
|
Processed
|
03/05/2023
|
|
1174519272
|
|
DEEPADAVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
18
|
Bhimtal
|
UT-08-004-028-001/1061 (Jantwal Gaon)
|
3508004000NRG23010420230084765
|
01/04/2023
|
PUSHKAR SINGH
|
3508004WL017881
|
PUSHKAR SINGH
|
00112
|
YESB0NDCB07
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174519241
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
19
|
Bhimtal
|
UT-08-004-030-001/1087 (Son Gaon)
|
3508004000NRG23010420230084688
|
01/04/2023
|
SUSHMA DEVI
|
3508004WL017876
|
SUSHMA DEVI
|
00112
|
YESB0NDCB07
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174519234
|
|
Ms. SUSHMA DEVI
|
INDIAN BANK(607105)
|
20
|
Bhimtal
|
UT-08-004-030-002/14 (Son Gaon)
|
3508004000NRG23010420230084709
|
01/04/2023
|
SARITA DEVI
|
3508004WL017877
|
SARITA DEVI
|
00112
|
YESB0NDCB07
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1174519235
|
|
SARITADEVIWOSRIBACCHIRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
21
|
Bhimtal
|
UT-08-004-030-002/17 (Son Gaon)
|
3508004000NRG23010420230084725
|
01/04/2023
|
NIRMLA DAVI
|
3508004WL017879
|
NIRMLA DAVI
|
00112
|
YESB0NDCB07
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174519240
|
|
NIRMALA DEVI AND HEERA LAL
|
BANK OF BARODA(606985)
|
22
|
Bhimtal
|
UT-08-004-030-002/2027 (Son Gaon)
|
3508004000NRG23010420230084727
|
01/04/2023
|
LALITA DEVI
|
3508004WL017879
|
LALITA DEVI
|
00112
|
YESB0NDCB07
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174519237
|
|
LALITADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
23
|
Bhimtal
|
UT-08-004-030-002/2029 (Son Gaon)
|
3508004000NRG23010420230084728
|
01/04/2023
|
RUPA ARYA
|
3508004WL017879
|
RUPA ARYA
|
00112
|
YESB0NDCB07
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174519236
|
|
RUPAARYAWOSHREELEELADHAR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
24
|
Bhimtal
|
UT-08-004-033-001/1107 (Mahra Gaon)
|
3508004000NRG23010420230084754
|
01/04/2023
|
BHAWANI MEHRA
|
3508004WL017880
|
BHAWANI MEHRA
|
00112
|
YESB0NDCB07
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174519242
|
|
BHAVANI DEVI MEHRA
|
BANK OF BARODA(606985)
|
25
|
Bhimtal
|
UT-08-004-039-002/39117 (Janglia Gaon)
|
3508004000NRG23010420230084710
|
01/04/2023
|
LEELA JOSHI
|
3508004WL017877
|
LEELA JOSHI
|
00112
|
YESB0NDCB07
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1174519238
|
|
LEELAJOSHIWOSURESHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
26
|
Bhimtal
|
UT-08-004-041-004/4038 (Dahara)
|
3508004000NRG23010420230085501
|
01/04/2023
|
PUSHPA DEVI
|
3508004WL018007
|
PUSHPA DEVI
|
00112
|
YESB0NDCB07
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174519267
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
27
|
Bhimtal
|
UT-08-004-045-001/1170 (Pandey Gaon)
|
3508004000NRG23010420230085488
|
01/04/2023
|
AMBA DATT
|
3508004WL018003
|
AMBA DATT
|
00112
|
YESB0NDCB07
|
1917
|
1917
|
Processed
|
03/05/2023
|
|
1174519239
|
|
AMBA DUTT
|
STATE BANK OF INDIA(508548)
|
28
|
Bhimtal
|
UT-08-004-045-001/1222 (Pandey Gaon)
|
3508004000NRG23010420230085492
|
01/04/2023
|
CHANI RAM
|
3508004WL018005
|
CHANI RAM
|
00112
|
YESB0NDCB07
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174519268
|
|
CHANIRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22578
|
22578
|
|
|
|
|
|
|
|
29
|
Bhimtal
|
UT-08-004-024-001/1144 (Bhorsa)
|
3508004000NRG23010420230085487
|
01/04/2023
|
SADANAND
|
3508004WL018002
|
SADANAND
|
00112
|
YESB0NDCB08
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174519243
|
|
SADANAND
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
30
|
Bhimtal
|
UT-08-004-058-002/2020 (Seura)
|
3508004000NRG23010420230084721
|
01/04/2023
|
SOBAN SINGH
|
3508004WL017878
|
SOBAN SINGH
|
00112
|
YESB0NDCB08
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174519265
|
|
SOBANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
31
|
Bhimtal
|
UT-08-004-035-001/1034 (Lwesal)
|
3508004000NRG23010420230085535
|
01/04/2023
|
SATYA PRAKASH
|
3508004WL018018
|
SATYA PRAKASH
|
00112
|
YESB0NDCB12
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1174519266
|
|
SATYAPRAKASHSOOMPRAKASH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
32
|
Bhimtal
|
UT-08-004-045-001/1133 (Pandey Gaon)
|
3508004000NRG23010420230085490
|
01/04/2023
|
HARENDRA SINGH RAWAT
|
3508004WL018004
|
HARENDRA SINGH RAWAT
|
00165
|
IBKL0000404
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1174519281
|
|
HARENDRASINGHRAWAT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
33
|
Bhimtal
|
UT-08-004-045-001/1133 (Pandey Gaon)
|
3508004000NRG23010420230085491
|
01/04/2023
|
REKHA DEVI RAWAT
|
3508004WL018004
|
REKHA DEVI RAWAT
|
00165
|
IBKL0000404
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1174519282
|
|
REKHA DEVI RAWAT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
34
|
Bhimtal
|
UT-08-004-022-001/25 (Udawa)
|
3508004000NRG23010420230085482
|
01/04/2023
|
REKHA DEVI
|
3508004WL018000
|
REKHA DEVI
|
00165
|
IBKL0001208
|
852
|
852
|
Processed
|
03/05/2023
|
|
1174519290
|
|
REKHA DEVI W/O CHANI RAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
35
|
Bhimtal
|
UT-08-004-025-001/1034 (Son Gaon)
|
3508004000NRG23010420230084691
|
01/04/2023
|
PRAKASH CHANDRA SANGURI
|
3508004WL017877
|
PRAKASH CHANDRA SANGURI
|
00176
|
IDIB000B787
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174519148
|
|
Mr. PRAKASH CHANDRA SANGURI
|
INDIAN BANK(607105)
|
36
|
Bhimtal
|
UT-08-004-028-001/1059 (Jantwal Gaon)
|
3508004000NRG23010420230084763
|
01/04/2023
|
JAGDISH SINGH JANTWAL
|
3508004WL017881
|
JAGDISH SINGH JANTWAL
|
00176
|
IDIB000B787
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174519181
|
|
Jagdish Singh
|
BANK OF BARODA(606985)
|
37
|
Bhimtal
|
UT-08-004-030-001/1045 (Son Gaon)
|
3508004000NRG23010420230084695
|
01/04/2023
|
NAND RAM
|
3508004WL017877
|
NAND RAM
|
00176
|
IDIB000B787
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1174519256
|
|
Mr. NANDRAM S/O LATE PREMRAM
|
INDIAN BANK(607105)
|
38
|
Bhimtal
|
UT-08-004-030-001/1058 (Son Gaon)
|
3508004000NRG23010420230084686
|
01/04/2023
|
JANKI SUYAL
|
3508004WL017876
|
JANKI SUYAL
|
00176
|
IDIB000B787
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174519219
|
|
Ms. JANKI SUYAL
|
INDIAN BANK(607105)
|
39
|
Bhimtal
|
UT-08-004-030-001/1074 (Son Gaon)
|
3508004000NRG23010420230084680
|
01/04/2023
|
JANAKI PALARIYA
|
3508004WL017875
|
JANAKI PALARIYA
|
00176
|
IDIB000B787
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174519178
|
|
Mrs. JANAKI PALARIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
40
|
Bhimtal
|
UT-08-004-030-001/1097 (Son Gaon)
|
3508004000NRG23010420230084681
|
01/04/2023
|
LOKESH GARWAL
|
3508004WL017875
|
LOKESH GARWAL
|
00176
|
IDIB000B787
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174519154
|
|
LOKESH GARWAL
|
BANK OF BARODA(606985)
|
41
|
Bhimtal
|
UT-08-004-030-001/1099 (Son Gaon)
|
3508004000NRG23010420230084689
|
01/04/2023
|
SURESH CHANDRA PALARIA
|
3508004WL017876
|
SURESH CHANDRA PALARIA
|
00176
|
IDIB000B787
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174519152
|
|
SURESH CHANDRA PALARIA SO MR HARI DUTT
|
PUNJAB NATIONAL BANK(508568)
|
42
|
Bhimtal
|
UT-08-004-030-001/2 (Son Gaon)
|
3508004000NRG23010420230084700
|
01/04/2023
|
MANOJ PANDAY
|
3508004WL017877
|
MANOJ PANDAY
|
00176
|
IDIB000B787
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1174519150
|
|
MANOJPANDEY
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
43
|
Bhimtal
|
UT-08-004-030-002/17 (Son Gaon)
|
3508004000NRG23010420230084724
|
01/04/2023
|
HEERA LAL
|
3508004WL017879
|
HEERA LAL
|
00176
|
IDIB000B787
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174519258
|
|
Mr. Heera Lal
|
INDIAN BANK(607105)
|
44
|
Bhimtal
|
UT-08-004-030-002/2029 (Son Gaon)
|
3508004000NRG23010420230084729
|
01/04/2023
|
MUKESH KUMAR
|
3508004WL017879
|
MUKESH KUMAR
|
00176
|
IDIB000B787
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174519153
|
|
MUKESH KUMAR S/O LEELADHAR ARYA
|
PUNJAB NATIONAL BANK(508568)
|
45
|
Bhimtal
|
UT-08-004-030-002/2035 (Son Gaon)
|
3508004000NRG23010420230084730
|
01/04/2023
|
HEMA DEVI
|
3508004WL017879
|
HEMA DEVI
|
00176
|
IDIB000B787
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174519142
|
|
HEMA DEVI WO GIRDHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
46
|
Bhimtal
|
UT-08-004-030-002/2035 (Son Gaon)
|
3508004000NRG23010420230084731
|
01/04/2023
|
YASHWANT KUMAR
|
3508004WL017879
|
YASHWANT KUMAR
|
00176
|
IDIB000B787
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174519182
|
|
Mr. YASHWANT KUMAR
|
INDIAN BANK(607105)
|
47
|
Bhimtal
|
UT-08-004-030-002/2042 (Son Gaon)
|
3508004000NRG23010420230084732
|
01/04/2023
|
VIJAY KUMAR
|
3508004WL017879
|
VIJAY KUMAR
|
00176
|
IDIB000B787
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174519183
|
|
VIJAY KUMAR SO MR PURAN CHANDRA ARYA
|
PUNJAB NATIONAL BANK(508568)
|
48
|
Bhimtal
|
UT-08-004-030-002/2071 (Son Gaon)
|
3508004000NRG23010420230084740
|
01/04/2023
|
HARISH RATHAUR
|
3508004WL017879
|
HARISH RATHAUR
|
00176
|
IDIB000B787
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174519147
|
|
MR HARISH RATHORE
|
STATE BANK OF INDIA(508548)
|
49
|
Bhimtal
|
UT-08-004-030-002/2072 (Son Gaon)
|
3508004000NRG23010420230084741
|
01/04/2023
|
HEMA BORA
|
3508004WL017879
|
HEMA BORA
|
00176
|
IDIB000B787
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174519179
|
|
Mrs. HEMA BORA
|
UTTARAKHAND GRAMIN BANK(607197)
|
50
|
Bhimtal
|
UT-08-004-030-002/2073 (Son Gaon)
|
3508004000NRG23010420230084743
|
01/04/2023
|
KANCHAN THAPA
|
3508004WL017879
|
KANCHAN THAPA
|
00176
|
IDIB000B787
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174519180
|
|
Ms. KANCHAN THAPA
|
INDIAN BANK(607105)
|
51
|
Bhimtal
|
UT-08-004-030-002/2075 (Son Gaon)
|
3508004000NRG23010420230084744
|
01/04/2023
|
PRATIMA THAPA
|
3508004WL017879
|
PRATIMA THAPA
|
00176
|
IDIB000B787
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174519151
|
|
MRS PRATIMA THAPA
|
STATE BANK OF INDIA(508548)
|
52
|
Bhimtal
|
UT-08-004-036-001/1002 (Haria Gaon)
|
3508004000NRG23010420230084684
|
01/04/2023
|
REKHA JOSHI
|
3508004WL017875
|
REKHA JOSHI
|
00176
|
IDIB000B787
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174519149
|
|
Ms. Rekha Joshi
|
INDIAN BANK(607105)
|
53
|
Bhimtal
|
UT-08-004-036-001/1027 (Haria Gaon)
|
3508004000NRG23010420230085543
|
01/04/2023
|
RAJENDRA CHANDRA JOSHI
|
3508004WL018020
|
RAJENDRA CHANDRA JOSHI
|
00176
|
IDIB000B787
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174519177
|
|
Mr. RAJENDRA CHANDRA JOSHI
|
INDIAN BANK(607105)
|
54
|
Bhimtal
|
UT-08-004-036-001/1063 (Haria Gaon)
|
3508004000NRG23010420230085544
|
01/04/2023
|
ANKIT DAS
|
3508004WL018020
|
ANKIT DAS
|
00176
|
IDIB000B787
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174519255
|
|
Mr. ANKIT DAS
|
INDIAN BANK(607105)
|
55
|
Bhimtal
|
UT-08-004-036-001/1068 (Haria Gaon)
|
3508004000NRG23010420230085546
|
01/04/2023
|
PAYAL THAPA
|
3508004WL018020
|
PAYAL THAPA
|
00176
|
IDIB000B787
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174519254
|
|
Mrs. PAYAL THAPA
|
INDIAN BANK(607105)
|
56
|
Bhimtal
|
UT-08-004-041-004/3009 (Dahara)
|
3508004000NRG23010420230085504
|
01/04/2023
|
TARA DATT
|
3508004WL018009
|
TARA DATT
|
00176
|
IDIB000B787
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174519143
|
|
Mr. TARA DUTT
|
INDIAN BANK(607105)
|
57
|
Bhimtal
|
UT-08-004-041-004/3021 (Dahara)
|
3508004000NRG23010420230085507
|
01/04/2023
|
LEELADHAR
|
3508004WL018009
|
LEELADHAR
|
00176
|
IDIB000B787
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174519257
|
|
Mr. LEELADHAR PALARIYA
|
INDIAN BANK(607105)
|
58
|
Bhimtal
|
UT-08-004-041-004/3031 (Dahara)
|
3508004000NRG23010420230085496
|
01/04/2023
|
POORAN CHANDRA
|
3508004WL018006
|
POORAN CHANDRA
|
00176
|
IDIB000B787
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174519253
|
|
Mr. PURAN CHANDRA
|
INDIAN BANK(607105)
|
59
|
Bhimtal
|
UT-08-004-041-004/4026 (Dahara)
|
3508004000NRG23010420230085499
|
01/04/2023
|
HARISH CHANDRA
|
3508004WL018006
|
HARISH CHANDRA
|
00176
|
IDIB000B787
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174519145
|
|
Mr. HARISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
60
|
Bhimtal
|
UT-08-004-041-004/4040 (Dahara)
|
3508004000NRG23010420230085509
|
01/04/2023
|
PREMA
|
3508004WL018009
|
PREMA
|
00176
|
IDIB000B787
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174519146
|
|
Mrs. PREMA .
|
INDIAN BANK(607105)
|
61
|
Bhimtal
|
UT-08-004-041-004/4043 (Dahara)
|
3508004000NRG23010420230085500
|
01/04/2023
|
HARISH CHANDRA
|
3508004WL018006
|
HARISH CHANDRA
|
00176
|
IDIB000B787
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174519144
|
|
HARISHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53250
|
53250
|
|
|
|
|
|
|
|
62
|
Bhimtal
|
UT-08-004-028-001/1059 (Jantwal Gaon)
|
3508004000NRG23010420230084762
|
01/04/2023
|
DEEPA JANTWAL
|
3508004WL017881
|
DEEPA JANTWAL
|
00303
|
NTBL0BHI010
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174519231
|
|
DEEPAJANTWAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
63
|
Bhimtal
|
UT-08-004-028-001/1061 (Jantwal Gaon)
|
3508004000NRG23010420230084764
|
01/04/2023
|
REKHA BORA
|
3508004WL017881
|
REKHA BORA
|
00303
|
NTBL0BHI010
|
1917
|
1917
|
Processed
|
03/05/2023
|
|
1174519263
|
|
REKHABORAPUSHKARSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
64
|
Bhimtal
|
UT-08-004-028-001/1125 (Jantwal Gaon)
|
3508004000NRG23010420230084766
|
01/04/2023
|
BHAGWATI JANTWAL
|
3508004WL017881
|
BHAGWATI JANTWAL
|
00303
|
NTBL0BHI010
|
1917
|
1917
|
Processed
|
03/05/2023
|
|
1174519277
|
|
BHAGWATI SAMMAL
|
IDBI BANK(607095)
|
65
|
Bhimtal
|
UT-08-004-028-001/1143 (Jantwal Gaon)
|
3508004000NRG23010420230084767
|
01/04/2023
|
HEERA DEVI
|
3508004WL017881
|
HEERA DEVI
|
00303
|
NTBL0BHI010
|
1917
|
1917
|
Processed
|
03/05/2023
|
|
1174519276
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
66
|
Bhimtal
|
UT-08-004-030-001/8 (Son Gaon)
|
3508004000NRG23010420230084708
|
01/04/2023
|
HEM CHANDRA PALARIYA
|
3508004WL017877
|
HEM CHANDRA PALARIYA
|
00303
|
NTBL0BHI010
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1174519232
|
|
HEM CHANDRA PALARIYA AND REETU PALARIYA
|
UNION BANK OF INDIA(508500)
|
67
|
Bhimtal
|
UT-08-004-038-002/1024 (Kherola Pandey)
|
3508004000NRG23010420230085475
|
01/04/2023
|
PADMA DUTT DUMKA
|
3508004WL017997
|
PADMA DUTT DUMKA
|
00303
|
NTBL0BHI010
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174519278
|
|
PADMADUTTDUMKA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
68
|
Bhimtal
|
UT-08-004-038-002/19 (Kherola Pandey)
|
3508004000NRG23010420230085485
|
01/04/2023
|
KIRAN
|
3508004WL018001
|
KIRAN
|
00303
|
NTBL0BHI010
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174519264
|
|
KIRAN
|
THE NAINITAL BANK LIMITED(508573)
|
69
|
Bhimtal
|
UT-08-004-038-002/2 (Kherola Pandey)
|
3508004000NRG23010420230085478
|
01/04/2023
|
DEEPA DEVI
|
3508004WL017998
|
DEEPA DEVI
|
00303
|
NTBL0BHI010
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174519274
|
|
POOJA PALARIYA DO MOHAN CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
70
|
Bhimtal
|
UT-08-004-038-002/20 (Kherola Pandey)
|
3508004000NRG23010420230085477
|
01/04/2023
|
PURAN CHANDRA
|
3508004WL017997
|
PURAN CHANDRA
|
00303
|
NTBL0BHI010
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174519230
|
|
PURANCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
71
|
Bhimtal
|
UT-08-004-045-001/1222 (Pandey Gaon)
|
3508004000NRG23010420230085493
|
01/04/2023
|
CHANDRA DEVI
|
3508004WL018005
|
CHANDRA DEVI
|
00303
|
NTBL0BHI010
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174519275
|
|
CHANDRA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21300
|
21300
|
|
|
|
|
|
|
|
72
|
Bhimtal
|
UT-08-004-033-001/1114 (Mahra Gaon)
|
3508004000NRG23010420230084666
|
01/04/2023
|
RAHUL KUMAR ARYA
|
3508004WL017874
|
RAHUL KUMAR ARYA
|
00303
|
NTBL0BHO090
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1174519283
|
|
RAHUL KUMAR ARYA
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
73
|
Bhimtal
|
UT-08-004-018-001/28 (Gathia)
|
3508004000NRG23010420230085322
|
01/04/2023
|
JEEWAN SINGH
|
3508004WL017977
|
JEEWAN SINGH
|
00303
|
NTBL0NAI037
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174519226
|
|
JEEVAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
74
|
Bhimtal
|
UT-08-004-021-001/93 (Banana)
|
3508004000NRG23010420230085467
|
01/04/2023
|
ISHWARI DATT
|
3508004WL017992
|
ISHWARI DATT
|
00303
|
NTBL0RAN034
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174519228
|
|
ISHWARI DATT
|
THE NAINITAL BANK LIMITED(508573)
|
75
|
Bhimtal
|
UT-08-004-033-001/1105 (Mahra Gaon)
|
3508004000NRG23010420230084753
|
01/04/2023
|
MAYA RAUTELA
|
3508004WL017880
|
MAYA RAUTELA
|
00303
|
NTBL0RAN034
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174519280
|
|
MAYA RAUTELA
|
THE NAINITAL BANK LIMITED(508573)
|
76
|
Bhimtal
|
UT-08-004-056-002/2014 (Baret Talla)
|
3508004000NRG23010420230084712
|
01/04/2023
|
DHARMANAND BHATT
|
3508004WL017878
|
DHARMANAND BHATT
|
00303
|
NTBL0RAN034
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174519227
|
|
MR DHARMANAND BHATT
|
STATE BANK OF INDIA(508548)
|
77
|
Bhimtal
|
UT-08-004-058-002/2008 (Seura)
|
3508004000NRG23010420230084719
|
01/04/2023
|
NANDAN SINGH
|
3508004WL017878
|
NANDAN SINGH
|
00303
|
NTBL0RAN034
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174519229
|
|
Mr. NANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
78
|
Bhimtal
|
UT-08-004-025-001/1043 (Son Gaon)
|
3508004000NRG23010420230084693
|
01/04/2023
|
PRAMOD KUMAR SANGURI
|
3508004WL017877
|
PRAMOD KUMAR SANGURI
|
00354
|
PUNB0643500
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1174519156
|
|
PRAMOD KUMAR SANGURI
|
HDFC BANK LTD(607152)
|
79
|
Bhimtal
|
UT-08-004-028-001/1143 (Jantwal Gaon)
|
3508004000NRG23010420230084768
|
01/04/2023
|
RAGHUVAR SINGH
|
3508004WL017881
|
RAGHUVAR SINGH
|
00354
|
PUNB0643500
|
1917
|
1917
|
Processed
|
03/05/2023
|
|
1174519161
|
|
MR RAGHUVAR SINGH
|
STATE BANK OF INDIA(508548)
|
80
|
Bhimtal
|
UT-08-004-030-001/6 (Son Gaon)
|
3508004000NRG23010420230084705
|
01/04/2023
|
KHASTI DEVI
|
3508004WL017877
|
KHASTI DEVI
|
00354
|
PUNB0643500
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1174519157
|
|
KHASTI DEVI WO MR HARISH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
81
|
Bhimtal
|
UT-08-004-030-002/2 (Son Gaon)
|
3508004000NRG23010420230084726
|
01/04/2023
|
DEEPAK KUMAR
|
3508004WL017879
|
DEEPAK KUMAR
|
00354
|
PUNB0643500
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174519162
|
|
DEEPAK KUMAR SO PRAKASH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
82
|
Bhimtal
|
UT-08-004-030-002/2088 (Son Gaon)
|
3508004000NRG23010420230084746
|
01/04/2023
|
MANJU
|
3508004WL017879
|
MANJU
|
00354
|
PUNB0643500
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174519159
|
|
MANJU WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
83
|
Bhimtal
|
UT-08-004-036-001/1063 (Haria Gaon)
|
3508004000NRG23010420230085545
|
01/04/2023
|
ASHA DASS
|
3508004WL018020
|
ASHA DASS
|
00354
|
PUNB0643500
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174519251
|
|
ASHA DASS WO BAL HARI DAS
|
PUNJAB NATIONAL BANK(508568)
|
84
|
Bhimtal
|
UT-08-004-038-002/1024 (Kherola Pandey)
|
3508004000NRG23010420230085476
|
01/04/2023
|
PUSHPA DEVI
|
3508004WL017997
|
PUSHPA DEVI
|
00354
|
PUNB0643500
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174519158
|
|
PUSHPA DEVI WP PADMA DUTT
|
PUNJAB NATIONAL BANK(508568)
|
85
|
Bhimtal
|
UT-08-004-041-004/4009 (Dahara)
|
3508004000NRG23010420230085503
|
01/04/2023
|
VINEET SHARMA
|
3508004WL018008
|
VINEET SHARMA
|
00354
|
PUNB0643500
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174519252
|
|
VINEETSHARMA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
86
|
Bhimtal
|
UT-08-004-041-004/4024 (Dahara)
|
3508004000NRG23010420230085541
|
01/04/2023
|
DEEP CHANDRA
|
3508004WL018019
|
DEEP CHANDRA
|
00354
|
PUNB0643500
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174519160
|
|
DEEPCHANDRAPALARIYA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18531
|
18531
|
|
|
|
|
|
|
|
87
|
Bhimtal
|
UT-08-004-058-001/1044 (Seura)
|
3508004000NRG23010420230084717
|
01/04/2023
|
KRISHNA CHANDRA
|
3508004WL017878
|
KRISHNA CHANDRA
|
00415
|
SBIN0000646
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174519206
|
|
MR KRISHNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
88
|
Bhimtal
|
UT-08-004-018-001/1287 (Gathia)
|
3508004000NRG23010420230085304
|
01/04/2023
|
GEETA JOSHI
|
3508004WL017977
|
GEETA JOSHI
|
00415
|
SBIN0001352
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174519218
|
|
Mrs. GEETA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
89
|
Bhimtal
|
UT-08-004-018-001/40 (Gathia)
|
3508004000NRG23010420230085323
|
01/04/2023
|
MAYA DEVI
|
3508004WL017977
|
MAYA DEVI
|
00415
|
SBIN0001352
|
1917
|
1917
|
Processed
|
03/05/2023
|
|
1174519210
|
|
MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
90
|
Bhimtal
|
UT-08-004-018-001/45 (Gathia)
|
3508004000NRG23010420230085325
|
01/04/2023
|
Mrs. MEERA ARYA
|
3508004WL017977
|
Mrs. MEERA ARYA
|
00415
|
SBIN0001352
|
1917
|
1917
|
Processed
|
03/05/2023
|
|
1174519208
|
|
MRS MEERA ARYA
|
STATE BANK OF INDIA(508548)
|
91
|
Bhimtal
|
UT-08-004-030-002/2092 (Son Gaon)
|
3508004000NRG23010420230084747
|
01/04/2023
|
SANDEEP KUMAR
|
3508004WL017879
|
SANDEEP KUMAR
|
00415
|
SBIN0001352
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174519111
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
92
|
Bhimtal
|
UT-08-004-033-001/1114 (Mahra Gaon)
|
3508004000NRG23010420230084665
|
01/04/2023
|
BHUVAN
|
3508004WL017874
|
BHUVAN
|
00415
|
SBIN0001352
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1174519105
|
|
MR BHUVAN SO MR GOVARDHAN
|
STATE BANK OF INDIA(508548)
|
93
|
Bhimtal
|
UT-08-004-033-001/1117 (Mahra Gaon)
|
3508004000NRG23010420230084757
|
01/04/2023
|
GANGA DEVI
|
3508004WL017880
|
GANGA DEVI
|
00415
|
SBIN0001352
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174519201
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
94
|
Bhimtal
|
UT-08-004-033-001/1118 (Mahra Gaon)
|
3508004000NRG23010420230084759
|
01/04/2023
|
A P SHARMA
|
3508004WL017880
|
A P SHARMA
|
00415
|
SBIN0001352
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174519291
|
|
MR ANAND PRAKASH SHARMA
|
STATE BANK OF INDIA(508548)
|
95
|
Bhimtal
|
UT-08-004-033-001/1118 (Mahra Gaon)
|
3508004000NRG23010420230084760
|
01/04/2023
|
HARI SHANKAR SHARMA
|
3508004WL017880
|
HARI SHANKAR SHARMA
|
00415
|
SBIN0001352
|
2556
|
2556
|
Rejected
|
03/05/2023
|
|
1174519117
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
96
|
Bhimtal
|
UT-08-004-033-001/1201 (Mahra Gaon)
|
3508004000NRG23010420230084668
|
01/04/2023
|
CHETAN JOSHI
|
3508004WL017874
|
CHETAN JOSHI
|
00415
|
SBIN0001352
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1174519109
|
|
MR CHETAN JOSHI
|
STATE BANK OF INDIA(508548)
|
97
|
Bhimtal
|
UT-08-004-033-001/1201 (Mahra Gaon)
|
3508004000NRG23010420230084667
|
01/04/2023
|
NANDI DEVI
|
3508004WL017874
|
NANDI DEVI
|
00415
|
SBIN0001352
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1174519098
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
98
|
Bhimtal
|
UT-08-004-035-001/1034 (Lwesal)
|
3508004000NRG23010420230085534
|
01/04/2023
|
OM PRAKASH
|
3508004WL018018
|
OM PRAKASH
|
00415
|
SBIN0001352
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1174519198
|
|
OM PRAKASH
|
THE NAINITAL BANK LIMITED(508573)
|
99
|
Bhimtal
|
UT-08-004-035-001/1039 (Lwesal)
|
3508004000NRG23010420230085536
|
01/04/2023
|
SUNIL KUMAR
|
3508004WL018018
|
SUNIL KUMAR
|
00415
|
SBIN0001352
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1174519207
|
|
SUNIL KUMAR S/O SH PREM LAL
|
PUNJAB NATIONAL BANK(508568)
|
100
|
Bhimtal
|
UT-08-004-035-001/1115 (Lwesal)
|
3508004000NRG23010420230085539
|
01/04/2023
|
DEEPA DEVI
|
3508004WL018018
|
DEEPA DEVI
|
00415
|
SBIN0001352
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1174519102
|
|
Mrs. DEEPA DEEPA
|
UTTARAKHAND GRAMIN BANK(607197)
|
101
|
Bhimtal
|
UT-08-004-035-001/1115 (Lwesal)
|
3508004000NRG23010420230085538
|
01/04/2023
|
HARISH CHANDRA
|
3508004WL018018
|
HARISH CHANDRA
|
00415
|
SBIN0001352
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1174519284
|
|
MR HARISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
102
|
Bhimtal
|
UT-08-004-035-001/1115 (Lwesal)
|
3508004000NRG23010420230085537
|
01/04/2023
|
MOHIT KUMAR
|
3508004WL018018
|
MOHIT KUMAR
|
00415
|
SBIN0001352
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1174519106
|
|
Mr. MOHIT KUMAR
|
THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35997
|
35997
|
|
|
|
|
|
|
|
103
|
Bhimtal
|
UT-08-004-018-001/26 (Gathia)
|
3508004000NRG23010420230085321
|
01/04/2023
|
PARWATI DEVI
|
3508004WL017977
|
PARWATI DEVI
|
00415
|
SBIN0003140
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174519200
|
|
PARVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
104
|
Bhimtal
|
UT-08-004-018-001/1319 (Gathia)
|
3508004000NRG23010420230085316
|
01/04/2023
|
REKHA ARYA
|
3508004WL017977
|
REKHA ARYA
|
00415
|
SBIN0003389
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174519107
|
|
MR REKHA ARYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
105
|
Bhimtal
|
UT-08-004-018-001/1149 (Gathia)
|
3508004000NRG23010420230085301
|
01/04/2023
|
KAMLA CHAUHAN
|
3508004WL017977
|
KAMLA CHAUHAN
|
00415
|
SBIN0005673
|
852
|
852
|
Processed
|
03/05/2023
|
|
1174519213
|
|
Mrs. KAMLA CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
106
|
Bhimtal
|
UT-08-004-018-001/1310 (Gathia)
|
3508004000NRG23010420230085306
|
01/04/2023
|
DEEPAK KUMAR
|
3508004WL017977
|
DEEPAK KUMAR
|
00415
|
SBIN0005673
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174519221
|
|
MR DEEPAK
|
STATE BANK OF INDIA(508548)
|
107
|
Bhimtal
|
UT-08-004-018-001/1314 (Gathia)
|
3508004000NRG23010420230085309
|
01/04/2023
|
MUKESH
|
3508004WL017977
|
MUKESH
|
00415
|
SBIN0005673
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174519205
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
108
|
Bhimtal
|
UT-08-004-018-001/1318 (Gathia)
|
3508004000NRG23010420230085315
|
01/04/2023
|
REKHA DEVI
|
3508004WL017977
|
REKHA DEVI
|
00415
|
SBIN0005673
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174519113
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
109
|
Bhimtal
|
UT-08-004-018-001/1320 (Gathia)
|
3508004000NRG23010420230085317
|
01/04/2023
|
AMIT KUMAR
|
3508004WL017977
|
AMIT KUMAR
|
00415
|
SBIN0005673
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174519108
|
|
Mr. AMIT KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
110
|
Bhimtal
|
UT-08-004-018-001/2 (Gathia)
|
3508004000NRG23010420230085320
|
01/04/2023
|
NARAYAN SINGH
|
3508004WL017977
|
NARAYAN SINGH
|
00415
|
SBIN0005673
|
852
|
852
|
Processed
|
03/05/2023
|
|
1174519212
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
111
|
Bhimtal
|
UT-08-004-018-001/68 (Gathia)
|
3508004000NRG23010420230085327
|
01/04/2023
|
CHANDRA DEVI
|
3508004WL017977
|
CHANDRA DEVI
|
00415
|
SBIN0005673
|
1917
|
1917
|
Processed
|
03/05/2023
|
|
1174519195
|
|
Mrs. CHANDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12141
|
12141
|
|
|
|
|
|
|
|
112
|
Bhimtal
|
UT-08-004-025-001/1030 (Son Gaon)
|
3508004000NRG23010420230084670
|
01/04/2023
|
LOKESH KUMAR
|
3508004WL017875
|
LOKESH KUMAR
|
00415
|
SBIN0007348
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174519220
|
|
MR LOKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
113
|
Bhimtal
|
UT-08-004-025-001/1035 (Son Gaon)
|
3508004000NRG23010420230084671
|
01/04/2023
|
KALA SANGURI
|
3508004WL017875
|
KALA SANGURI
|
00415
|
SBIN0007348
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174519293
|
|
MRS KALA SANGURI
|
STATE BANK OF INDIA(508548)
|
114
|
Bhimtal
|
UT-08-004-030-001/1045 (Son Gaon)
|
3508004000NRG23010420230084696
|
01/04/2023
|
CHAMPA DEVI
|
3508004WL017877
|
CHAMPA DEVI
|
00415
|
SBIN0007348
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1174519294
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
115
|
Bhimtal
|
UT-08-004-030-001/1050 (Son Gaon)
|
3508004000NRG23010420230084672
|
01/04/2023
|
NANDI PALRIA
|
3508004WL017875
|
NANDI PALRIA
|
00415
|
SBIN0007348
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174519222
|
|
MRS NANDI PALARIYAA
|
STATE BANK OF INDIA(508548)
|
116
|
Bhimtal
|
UT-08-004-030-001/1052 (Son Gaon)
|
3508004000NRG23010420230084673
|
01/04/2023
|
CHAMPA PALARIA
|
3508004WL017875
|
CHAMPA PALARIA
|
00415
|
SBIN0007348
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174519289
|
|
Mrs. CHAMPA DEVI WO DHARMANAND PALARIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
117
|
Bhimtal
|
UT-08-004-030-001/1084 (Son Gaon)
|
3508004000NRG23010420230084687
|
01/04/2023
|
MAYA PALARIA
|
3508004WL017876
|
MAYA PALARIA
|
00415
|
SBIN0007348
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174519095
|
|
MRS MAYA PALARIA
|
STATE BANK OF INDIA(508548)
|
118
|
Bhimtal
|
UT-08-004-030-001/14 (Son Gaon)
|
3508004000NRG23010420230084690
|
01/04/2023
|
PRABHA SUYAL
|
3508004WL017876
|
PRABHA SUYAL
|
00415
|
SBIN0007348
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174519214
|
|
PRABHA SUYAL
|
THE NAINITAL BANK LIMITED(508573)
|
119
|
Bhimtal
|
UT-08-004-030-001/16 (Son Gaon)
|
3508004000NRG23010420230084699
|
01/04/2023
|
CHANDRA BHALLABH DANI
|
3508004WL017877
|
CHANDRA BHALLABH DANI
|
00415
|
SBIN0007348
|
426
|
426
|
Processed
|
03/05/2023
|
|
1174519286
|
|
Mr. CHANDRA BALLABH DANI
|
UTTARAKHAND GRAMIN BANK(607197)
|
120
|
Bhimtal
|
UT-08-004-030-001/38 (Son Gaon)
|
3508004000NRG23010420230084704
|
01/04/2023
|
GEETA BHATT
|
3508004WL017877
|
GEETA BHATT
|
00415
|
SBIN0007348
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1174519112
|
|
MRS GEETA BHATT
|
STATE BANK OF INDIA(508548)
|
121
|
Bhimtal
|
UT-08-004-030-001/40 (Son Gaon)
|
3508004000NRG23010420230084682
|
01/04/2023
|
GANGA BHATT
|
3508004WL017875
|
GANGA BHATT
|
00415
|
SBIN0007348
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174519096
|
|
MRS GANGA BHATT
|
STATE BANK OF INDIA(508548)
|
122
|
Bhimtal
|
UT-08-004-030-002/2083 (Son Gaon)
|
3508004000NRG23010420230084745
|
01/04/2023
|
BEENA BHATT
|
3508004WL017879
|
BEENA BHATT
|
00415
|
SBIN0007348
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174519288
|
|
MRS BEENA BHATT
|
STATE BANK OF INDIA(508548)
|
123
|
Bhimtal
|
UT-08-004-030-002/6 (Son Gaon)
|
3508004000NRG23010420230084751
|
01/04/2023
|
HARIESH CHANDRA ARYA
|
3508004WL017879
|
HARIESH CHANDRA ARYA
|
00415
|
SBIN0007348
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174519287
|
|
HARISH CHANDRA
|
THE NAINITAL BANK LIMITED(508573)
|
124
|
Bhimtal
|
UT-08-004-033-001/1173 (Mahra Gaon)
|
3508004000NRG23010420230084761
|
01/04/2023
|
GEETA NEGI
|
3508004WL017880
|
GEETA NEGI
|
00415
|
SBIN0007348
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174519116
|
|
VANSHIKA BY M NG GEETA NEGI
|
BANK OF BARODA(606985)
|
125
|
Bhimtal
|
UT-08-004-038-001/1058 (Kherola Pandey)
|
3508004000NRG23010420230085483
|
01/04/2023
|
RAMESH CHANDRA DUMKA
|
3508004WL018001
|
RAMESH CHANDRA DUMKA
|
00415
|
SBIN0007348
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174519285
|
|
RAMESH CHANDRA DUMKA
|
THE NAINITAL BANK LIMITED(508573)
|
126
|
Bhimtal
|
UT-08-004-038-002/19 (Kherola Pandey)
|
3508004000NRG23010420230085484
|
01/04/2023
|
JAGDISH CHANDRA
|
3508004WL018001
|
JAGDISH CHANDRA
|
00415
|
SBIN0007348
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174519223
|
|
MR JAGDISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
127
|
Bhimtal
|
UT-08-004-056-002/2039 (Baret Talla)
|
3508004000NRG23010420230084715
|
01/04/2023
|
ARJUN BHATT
|
3508004WL017878
|
ARJUN BHATT
|
00415
|
SBIN0007348
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174519114
|
|
ARJUN BHATT SO MR DHARMANAND BHATT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34506
|
34506
|
|
|
|
|
|
|
|
128
|
Bhimtal
|
UT-08-004-020-001/100052 (Pinro)
|
3508004000NRG23010420230085511
|
01/04/2023
|
NARADI DEVI
|
3508004WL018010
|
NARADI DEVI
|
00415
|
SBIN0008546
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174519115
|
|
NARADI DEVI
|
CANARA BANK(508532)
|
129
|
Bhimtal
|
UT-08-004-020-001/100052 (Pinro)
|
3508004000NRG23010420230085510
|
01/04/2023
|
TRILOCHAN
|
3508004WL018010
|
TRILOCHAN
|
00415
|
SBIN0008546
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174519292
|
|
MR TRILOCHAN
|
STATE BANK OF INDIA(508548)
|
130
|
Bhimtal
|
UT-08-004-021-001/113 (Banana)
|
3508004000NRG23010420230085473
|
01/04/2023
|
BHUVAN RAM
|
3508004WL017996
|
BHUVAN RAM
|
00415
|
SBIN0008546
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174519197
|
|
BHUWANRAMSOTARARAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
131
|
Bhimtal
|
UT-08-004-021-001/113 (Banana)
|
3508004000NRG23010420230085474
|
01/04/2023
|
MEENA DEVI
|
3508004WL017996
|
MEENA DEVI
|
00415
|
SBIN0008546
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174519203
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
132
|
Bhimtal
|
UT-08-004-021-001/116 (Banana)
|
3508004000NRG23010420230085471
|
01/04/2023
|
LAKSHMI DEVI
|
3508004WL017994
|
LAKSHMI DEVI
|
00415
|
SBIN0008546
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174519204
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
133
|
Bhimtal
|
UT-08-004-021-001/116 (Banana)
|
3508004000NRG23010420230085470
|
01/04/2023
|
NANDA BALLABH
|
3508004WL017994
|
NANDA BALLABH
|
00415
|
SBIN0008546
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174519196
|
|
MR NANDA BALLABH
|
STATE BANK OF INDIA(508548)
|
134
|
Bhimtal
|
UT-08-004-021-001/131 (Banana)
|
3508004000NRG23010420230085468
|
01/04/2023
|
DEVAKI DEVI
|
3508004WL017993
|
DEVAKI DEVI
|
00415
|
SBIN0008546
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174519097
|
|
DEVAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
135
|
Bhimtal
|
UT-08-004-021-001/135 (Banana)
|
3508004000NRG23010420230085472
|
01/04/2023
|
CHANDRA DEVI
|
3508004WL017995
|
CHANDRA DEVI
|
00415
|
SBIN0008546
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174519101
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
136
|
Bhimtal
|
UT-08-004-022-001/25 (Udawa)
|
3508004000NRG23010420230085531
|
01/04/2023
|
MR. CHANI RAM
|
3508004WL018016
|
MR. CHANI RAM
|
00415
|
SBIN0008546
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1174519199
|
|
MR CHANI RAM
|
STATE BANK OF INDIA(508548)
|
137
|
Bhimtal
|
UT-08-004-023-001/100002 (Pastola)
|
3508004000NRG23010420230085515
|
01/04/2023
|
MOHAN CHANDRA
|
3508004WL018014
|
MOHAN CHANDRA
|
00415
|
SBIN0008546
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174519209
|
|
MR MOHAN CHANDRA
|
STATE BANK OF INDIA(508548)
|
138
|
Bhimtal
|
UT-08-004-023-001/100004 (Pastola)
|
3508004000NRG23010420230085517
|
01/04/2023
|
PREMA DEVI
|
3508004WL018014
|
PREMA DEVI
|
00415
|
SBIN0008546
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174519202
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
139
|
Bhimtal
|
UT-08-004-023-001/100005 (Pastola)
|
3508004000NRG23010420230085519
|
01/04/2023
|
DHANULI DEVI
|
3508004WL018014
|
DHANULI DEVI
|
00415
|
SBIN0008546
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174519100
|
|
MRS DHANULI DEVI
|
STATE BANK OF INDIA(508548)
|
140
|
Bhimtal
|
UT-08-004-023-001/100005 (Pastola)
|
3508004000NRG23010420230085518
|
01/04/2023
|
PRAKASH CHANDRA BHATT
|
3508004WL018014
|
PRAKASH CHANDRA BHATT
|
00415
|
SBIN0008546
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174519217
|
|
MR PARKASH CHANDRA BHATT
|
STATE BANK OF INDIA(508548)
|
141
|
Bhimtal
|
UT-08-004-023-001/100006 (Pastola)
|
3508004000NRG23010420230085520
|
01/04/2023
|
GIRISH CHANDRA
|
3508004WL018014
|
GIRISH CHANDRA
|
00415
|
SBIN0008546
|
1917
|
1917
|
Processed
|
03/05/2023
|
|
1174519216
|
|
MR GIRISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
142
|
Bhimtal
|
UT-08-004-023-001/1007 (Pastola)
|
3508004000NRG23010420230085522
|
01/04/2023
|
SARASVATI DEVI
|
3508004WL018014
|
SARASVATI DEVI
|
00415
|
SBIN0008546
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174519099
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
143
|
Bhimtal
|
UT-08-004-023-001/1009 (Pastola)
|
3508004000NRG23010420230085524
|
01/04/2023
|
LALIT CHANDRA
|
3508004WL018014
|
LALIT CHANDRA
|
00415
|
SBIN0008546
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174519104
|
|
MR LALIT CHANDRA
|
STATE BANK OF INDIA(508548)
|
144
|
Bhimtal
|
UT-08-004-023-001/1009 (Pastola)
|
3508004000NRG23010420230085523
|
01/04/2023
|
TULSI DEVI
|
3508004WL018014
|
TULSI DEVI
|
00415
|
SBIN0008546
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174519215
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
145
|
Bhimtal
|
UT-08-004-023-001/75 (Pastola)
|
3508004000NRG23010420230085512
|
01/04/2023
|
NANDI DEVI
|
3508004WL018011
|
NANDI DEVI
|
00415
|
SBIN0008546
|
639
|
639
|
Processed
|
03/05/2023
|
|
1174519211
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
146
|
Bhimtal
|
UT-08-004-038-002/19 (Kherola Pandey)
|
3508004000NRG23010420230085486
|
01/04/2023
|
BHUWAN CHANDRA
|
3508004WL018001
|
BHUWAN CHANDRA
|
00415
|
SBIN0008546
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174519262
|
|
BHUWAN CHANDRA
|
THE NAINITAL BANK LIMITED(508573)
|
147
|
Bhimtal
|
UT-08-004-056-002/2012 (Baret Talla)
|
3508004000NRG23010420230084711
|
01/04/2023
|
TRILOCHAN BHATT
|
3508004WL017878
|
TRILOCHAN BHATT
|
00415
|
SBIN0008546
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174519110
|
|
MR TRILOCHAN BHATT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41535
|
41535
|
|
|
|
|
|
|
|
148
|
Bhimtal
|
UT-08-004-022-001/1087 (Udawa)
|
3508004000NRG23010420230085529
|
01/04/2023
|
SOBAN SINGH
|
3508004WL018016
|
SOBAN SINGH
|
00415
|
SBIN0015153
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1174519103
|
|
MR SOBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
149
|
Bhimtal
|
UT-08-004-030-002/6 (Son Gaon)
|
3508004000NRG23010420230084750
|
01/04/2023
|
TANUJA
|
3508004WL017879
|
TANUJA
|
00473
|
AUCB0000018
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174519279
|
|
TANUJA ARYA
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
150
|
Bhimtal
|
UT-08-004-013-001/1001 (Beluakhan)
|
3508004000NRG23010420230085300
|
01/04/2023
|
JAGDISH CHANDRA PANDEY
|
3508004WL017977
|
JAGDISH CHANDRA PANDEY
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
03/05/2023
|
|
1174519138
|
|
Mr. JAGDISH PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
151
|
Bhimtal
|
UT-08-004-016-001/1070 (Naisaila)
|
3508004000NRG23010420230085368
|
01/04/2023
|
NANDAN SINGH
|
3508004WL017983
|
NANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1174519176
|
|
Mr. NANDAN SINGH S O BAHADUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
152
|
Bhimtal
|
UT-08-004-018-001/1287 (Gathia)
|
3508004000NRG23010420230085305
|
01/04/2023
|
RAMIT JOSHI
|
3508004WL017977
|
RAMIT JOSHI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174519119
|
|
Mr. RAMIT JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
153
|
Bhimtal
|
UT-08-004-018-001/1312 (Gathia)
|
3508004000NRG23010420230085307
|
01/04/2023
|
BHUPAL SINGH
|
3508004WL017977
|
BHUPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174519118
|
|
Mr. BHOPAL SINGH KURIA
|
UTTARAKHAND GRAMIN BANK(607197)
|
154
|
Bhimtal
|
UT-08-004-018-001/1313 (Gathia)
|
3508004000NRG23010420230085308
|
01/04/2023
|
HIMANSHU JEENA
|
3508004WL017977
|
HIMANSHU JEENA
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174519139
|
|
HIMANSHU JEENA S/O BALAM SINGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
155
|
Bhimtal
|
UT-08-004-018-001/1316 (Gathia)
|
3508004000NRG23010420230085311
|
01/04/2023
|
NARENDRA SINGH KORANGA
|
3508004WL017977
|
NARENDRA SINGH KORANGA
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174519169
|
|
Mr. NARENDRA SINGH KORANGA
|
UTTARAKHAND GRAMIN BANK(607197)
|
156
|
Bhimtal
|
UT-08-004-018-001/1317 (Gathia)
|
3508004000NRG23010420230085313
|
01/04/2023
|
NEELAM DEVI
|
3508004WL017977
|
NEELAM DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174519167
|
|
Mrs. NEELAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
157
|
Bhimtal
|
UT-08-004-018-001/1320 (Gathia)
|
3508004000NRG23010420230085318
|
01/04/2023
|
KAMALA ARYA
|
3508004WL017977
|
KAMALA ARYA
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174519172
|
|
KAMLA ARYA DO KUNDAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
158
|
Bhimtal
|
UT-08-004-018-001/42 (Gathia)
|
3508004000NRG23010420230085324
|
01/04/2023
|
HEMA BHATT
|
3508004WL017977
|
HEMA BHATT
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Rejected
|
03/05/2023
|
|
1174519246
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
159
|
Bhimtal
|
UT-08-004-018-001/67 (Gathia)
|
3508004000NRG23010420230085326
|
01/04/2023
|
CHAMPA BAGDWAL
|
3508004WL017977
|
CHAMPA BAGDWAL
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
03/05/2023
|
|
1174519192
|
|
Mrs. CHAMPA BAGDWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
160
|
Bhimtal
|
UT-08-004-018-001/83 (Gathia)
|
3508004000NRG23010420230085328
|
01/04/2023
|
LALIT SINGH BISHT
|
3508004WL017977
|
LALIT SINGH BISHT
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
03/05/2023
|
|
1174519261
|
|
Mr. LALIT SINGH BISHT S/O SHRI CHATUR SI
|
UTTARAKHAND GRAMIN BANK(607197)
|
161
|
Bhimtal
|
UT-08-004-018-001/95 (Gathia)
|
3508004000NRG23010420230085329
|
01/04/2023
|
BASANTI DEVI
|
3508004WL017977
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
03/05/2023
|
|
1174519250
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
162
|
Bhimtal
|
UT-08-004-030-001/1 (Son Gaon)
|
3508004000NRG23010420230084694
|
01/04/2023
|
SAURAV NAYAL
|
3508004WL017877
|
SAURAV NAYAL
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1174519170
|
|
SAURAV NAYAL
|
HDFC BANK LTD(607152)
|
163
|
Bhimtal
|
UT-08-004-030-001/1056 (Son Gaon)
|
3508004000NRG23010420230084685
|
01/04/2023
|
DEEP CHANDRA AND SMT HEMA JOSHI
|
3508004WL017876
|
DEEP CHANDRA AND SMT HEMA JOSHI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174519120
|
|
HEMAJOSHI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
164
|
Bhimtal
|
UT-08-004-030-001/1061 (Son Gaon)
|
3508004000NRG23010420230084675
|
01/04/2023
|
MADAN SINGH RAWAT
|
3508004WL017875
|
MADAN SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174519128
|
|
MADANSINGHSOBHEEMSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
165
|
Bhimtal
|
UT-08-004-030-001/1061 (Son Gaon)
|
3508004000NRG23010420230084674
|
01/04/2023
|
MAYA RAWAT
|
3508004WL017875
|
MAYA RAWAT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174519249
|
|
MAYARAWATWOMADANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
166
|
Bhimtal
|
UT-08-004-030-001/1065 (Son Gaon)
|
3508004000NRG23010420230084676
|
01/04/2023
|
MOHAN CHANDRA JOSHI AND NEEMA JOSHI
|
3508004WL017875
|
MOHAN CHANDRA JOSHI AND NEEMA JOSHI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174519190
|
|
Mr. MOHAN CHANDRA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
167
|
Bhimtal
|
UT-08-004-030-001/1070 (Son Gaon)
|
3508004000NRG23010420230084677
|
01/04/2023
|
PREMA SAMMAL
|
3508004WL017875
|
PREMA SAMMAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174519125
|
|
Mrs. PREMA DARMWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
168
|
Bhimtal
|
UT-08-004-030-001/1070 (Son Gaon)
|
3508004000NRG23010420230084678
|
01/04/2023
|
SANJAY SINGH DARMWAL
|
3508004WL017875
|
SANJAY SINGH DARMWAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174519122
|
|
SANJAYSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
169
|
Bhimtal
|
UT-08-004-030-001/1073 (Son Gaon)
|
3508004000NRG23010420230084679
|
01/04/2023
|
MOHIT SINGH
|
3508004WL017875
|
MOHIT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174519185
|
|
Mr. MOHIT SINGH S/O BEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
170
|
Bhimtal
|
UT-08-004-030-001/29 (Son Gaon)
|
3508004000NRG23010420230084701
|
01/04/2023
|
NIMA PALADIYA
|
3508004WL017877
|
NIMA PALADIYA
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1174519163
|
|
Mrs. NIMA PALADIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
171
|
Bhimtal
|
UT-08-004-030-001/38 (Son Gaon)
|
3508004000NRG23010420230084703
|
01/04/2023
|
SMT BASANTI BHATT
|
3508004WL017877
|
SMT BASANTI BHATT
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1174519187
|
|
BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
172
|
Bhimtal
|
UT-08-004-030-001/7 (Son Gaon)
|
3508004000NRG23010420230084707
|
01/04/2023
|
NIRMALA PANDEY
|
3508004WL017877
|
NIRMALA PANDEY
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1174519165
|
|
Mrs. NIRMALA PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
173
|
Bhimtal
|
UT-08-004-030-002/2044 (Son Gaon)
|
3508004000NRG23010420230084733
|
01/04/2023
|
CHANDRA PRAKASH
|
3508004WL017879
|
CHANDRA PRAKASH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174519124
|
|
CHANDRA PRAKASH
|
IDBI BANK(607095)
|
174
|
Bhimtal
|
UT-08-004-030-002/2044 (Son Gaon)
|
3508004000NRG23010420230084734
|
01/04/2023
|
MUNNI DEVI
|
3508004WL017879
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174519123
|
|
MUNNI DEVI
|
IDBI BANK(607095)
|
175
|
Bhimtal
|
UT-08-004-030-002/2046 (Son Gaon)
|
3508004000NRG23010420230084735
|
01/04/2023
|
HEERA LAL
|
3508004WL017879
|
HEERA LAL
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174519188
|
|
Mr. HEERA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
176
|
Bhimtal
|
UT-08-004-030-002/2046 (Son Gaon)
|
3508004000NRG23010420230084736
|
01/04/2023
|
POOJA DEVI
|
3508004WL017879
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174519175
|
|
Mrs. POOJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
177
|
Bhimtal
|
UT-08-004-030-002/2051 (Son Gaon)
|
3508004000NRG23010420230084737
|
01/04/2023
|
SUNITA ARYA
|
3508004WL017879
|
SUNITA ARYA
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174519121
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
178
|
Bhimtal
|
UT-08-004-030-002/2070 (Son Gaon)
|
3508004000NRG23010420230084738
|
01/04/2023
|
JEEWAN CHANDRA
|
3508004WL017879
|
JEEWAN CHANDRA
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174519186
|
|
JEEWAN CHANDRA
|
IDBI BANK(607095)
|
179
|
Bhimtal
|
UT-08-004-030-002/2070 (Son Gaon)
|
3508004000NRG23010420230084739
|
01/04/2023
|
SEEMA
|
3508004WL017879
|
SEEMA
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174519164
|
|
Mrs. SEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
180
|
Bhimtal
|
UT-08-004-030-002/2072 (Son Gaon)
|
3508004000NRG23010420230084742
|
01/04/2023
|
MOHAN SINGH BORA
|
3508004WL017879
|
MOHAN SINGH BORA
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174519189
|
|
Mr. MOHAN SINGH BORA
|
UTTARAKHAND GRAMIN BANK(607197)
|
181
|
Bhimtal
|
UT-08-004-030-002/2113 (Son Gaon)
|
3508004000NRG23010420230084748
|
01/04/2023
|
SUMAN THAPA
|
3508004WL017879
|
SUMAN THAPA
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174519184
|
|
MRS SUMAN THAPA
|
STATE BANK OF INDIA(508548)
|
182
|
Bhimtal
|
UT-08-004-030-002/26 (Son Gaon)
|
3508004000NRG23010420230084749
|
01/04/2023
|
BALKISHAN
|
3508004WL017879
|
BALKISHAN
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174519129
|
|
Mr. BAL KISHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
183
|
Bhimtal
|
UT-08-004-033-001/1104 (Mahra Gaon)
|
3508004000NRG23010420230084752
|
01/04/2023
|
SARSWATI RAUTELA
|
3508004WL017880
|
SARSWATI RAUTELA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174519130
|
|
Mrs. SARSWATI RAUTELA WO RAMESH SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
184
|
Bhimtal
|
UT-08-004-033-001/1107 (Mahra Gaon)
|
3508004000NRG23010420230084756
|
01/04/2023
|
DEVENDER SINGH
|
3508004WL017880
|
DEVENDER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174519126
|
|
Mr. DEVENDER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
185
|
Bhimtal
|
UT-08-004-033-001/1118 (Mahra Gaon)
|
3508004000NRG23010420230084758
|
01/04/2023
|
KAMLA SHARMA
|
3508004WL017880
|
KAMLA SHARMA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174519127
|
|
Mrs. KAMALA SHARMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
186
|
Bhimtal
|
UT-08-004-036-001/1027 (Haria Gaon)
|
3508004000NRG23010420230085542
|
01/04/2023
|
HEMA JOSHI
|
3508004WL018020
|
HEMA JOSHI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174519191
|
|
Mrs. HEMA DEVI ALIAS HEMA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
187
|
Bhimtal
|
UT-08-004-036-001/1077 (Haria Gaon)
|
3508004000NRG23010420230085547
|
01/04/2023
|
PURNIMA DANAI
|
3508004WL018020
|
PURNIMA DANAI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
03/05/2023
|
|
1174519166
|
|
Mrs. PURNIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
188
|
Bhimtal
|
UT-08-004-041-004/3005 (Dahara)
|
3508004000NRG23010420230085495
|
01/04/2023
|
REKHA BHATT
|
3508004WL018006
|
REKHA BHATT
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174519136
|
|
Mrs. REKHA BHATT W/O VINOD KUMAR BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
189
|
Bhimtal
|
UT-08-004-041-004/3005 (Dahara)
|
3508004000NRG23010420230085494
|
01/04/2023
|
VINOD KUMAR BHATT
|
3508004WL018006
|
VINOD KUMAR BHATT
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174519132
|
|
VINOD KUMAR
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
190
|
Bhimtal
|
UT-08-004-041-004/3009 (Dahara)
|
3508004000NRG23010420230085505
|
01/04/2023
|
SHANTI DEVI
|
3508004WL018009
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174519247
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
191
|
Bhimtal
|
UT-08-004-041-004/3013 (Dahara)
|
3508004000NRG23010420230085506
|
01/04/2023
|
KAMLA DEVI
|
3508004WL018009
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
03/05/2023
|
|
1174519131
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
192
|
Bhimtal
|
UT-08-004-041-004/3020 (Dahara)
|
3508004000NRG23010420230085502
|
01/04/2023
|
DURGA DATT PALARIYA
|
3508004WL018008
|
DURGA DATT PALARIYA
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174519134
|
|
Mr. DURGA DUTT
|
INDIAN BANK(607105)
|
193
|
Bhimtal
|
UT-08-004-041-004/3033 (Dahara)
|
3508004000NRG23010420230085508
|
01/04/2023
|
SHANTI DEVI
|
3508004WL018009
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174519248
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
194
|
Bhimtal
|
UT-08-004-041-004/4010 (Dahara)
|
3508004000NRG23010420230085497
|
01/04/2023
|
NITIN PALARIA
|
3508004WL018006
|
NITIN PALARIA
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174519137
|
|
NITIN PALARIYA
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
195
|
Bhimtal
|
UT-08-004-041-004/4013 (Dahara)
|
3508004000NRG23010420230085540
|
01/04/2023
|
MANOJ PALARIA
|
3508004WL018019
|
MANOJ PALARIA
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174519135
|
|
Mr. MANOJ PALARIA
|
UTTARAKHAND GRAMIN BANK(607197)
|
196
|
Bhimtal
|
UT-08-004-041-004/4018 (Dahara)
|
3508004000NRG23010420230085498
|
01/04/2023
|
NARAYAN DUTT PALARIA
|
3508004WL018006
|
NARAYAN DUTT PALARIA
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
03/05/2023
|
|
1174519133
|
|
Mr. NARAYAN DUTT PALARIA
|
UTTARAKHAND GRAMIN BANK(607197)
|
197
|
Bhimtal
|
UT-08-004-058-001/1010 (Seura)
|
3508004000NRG23010420230084716
|
01/04/2023
|
CHANDAN SINGH
|
3508004WL017878
|
CHANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174519259
|
|
Mr. CHANDAN SINGH SO TRILAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
198
|
Bhimtal
|
UT-08-004-058-002/2002 (Seura)
|
3508004000NRG23010420230084718
|
01/04/2023
|
NAIN SINGH
|
3508004WL017878
|
NAIN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174519260
|
|
Mr. NAIN SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
199
|
Bhimtal
|
UT-08-004-058-002/2009 (Seura)
|
3508004000NRG23010420230084720
|
01/04/2023
|
DEEWAN
|
3508004WL017878
|
DEEWAN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174519171
|
|
DEEVAN
|
PUNJAB NATIONAL BANK(508568)
|
200
|
Bhimtal
|
UT-08-004-058-004/4010 (Seura)
|
3508004000NRG23010420230084723
|
01/04/2023
|
LAXMAN SINGH
|
3508004WL017878
|
LAXMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174519168
|
|
Mr. LAXMAN SINGH SO KUSHAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103305
|
103305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
414711
|
414711
|
|
|
|
|
|
|
|