|
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-08-004-052-001/1017
(Pania Mehta)
|
3508004000NRG24280320240072397
|
28/03/2024
|
UTTAM SINGH
|
3508004WL014377
|
UTTAM SINGH
|
00045
|
BARB0BLYHAL
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117904467
|
|
UTTAM SINGH
|
BANK OF BARODA(606985)
|
|
2
|
Bhimtal
|
UT-08-004-058-001/1051
(Seura)
|
3508004000NRG24280320240072338
|
28/03/2024
|
HARISH SINGH
|
3508004WL014363
|
HARISH SINGH
|
00045
|
BARB0BLYHAL
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117904466
|
|
Mr. HARISH SINGH BABIYARI SO SOBAN SIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
3
|
Bhimtal
|
UT-08-004-026-001/1235
(Alchona)
|
3508004000NRG24280320240072278
|
28/03/2024
|
SUMIT
|
3508004WL014348
|
SUMIT
|
00045
|
BARB0EXTNAN
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117904522
|
|
SUMIT
|
AXIS BANK(607153)
|
|
4
|
Bhimtal
|
UT-08-004-026-001/1235
(Alchona)
|
3508004000NRG24280320240072276
|
28/03/2024
|
TANUJA ARYA
|
3508004WL014348
|
TANUJA ARYA
|
00045
|
BARB0EXTNAN
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117904526
|
|
TANUJA ARYA DO JEEVA
|
BANK OF BARODA(606985)
|
|
5
|
Bhimtal
|
UT-08-004-036-001/1040
(Haria Gaon)
|
3508004000NRG24280320240072626
|
28/03/2024
|
KAMLA DEVI
|
3508004WL014422
|
KAMLA DEVI
|
00045
|
BARB0EXTNAN
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117904521
|
|
KAMLA DEVI WO RAKESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
6
|
Bhimtal
|
UT-08-004-052-001/1049
(Pania Mehta)
|
3508004000NRG24280320240072403
|
28/03/2024
|
PREM SINGH MEHATA
|
3508004WL014379
|
PREM SINGH MEHATA
|
00045
|
BARB0KATHGO
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117904498
|
|
PREM SINGH MEHTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
7
|
Bhimtal
|
UT-08-004-058-003/3002
(Seura)
|
3508004000NRG24280320240072339
|
28/03/2024
|
TARA SINGH
|
3508004WL014363
|
TARA SINGH
|
00045
|
BARB0KUNWAR
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117904465
|
|
TARA SINGH SO PREM S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
8
|
Bhimtal
|
UT-08-004-004-400/1046
(Bajoon)
|
3508004000NRG24280320240072328
|
28/03/2024
|
VIJAY PANDEY
|
3508004WL014359
|
VIJAY PANDEY
|
00045
|
BARB0NAINIT
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117904456
|
|
VIJAY PANDEY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
9
|
Bhimtal
|
UT-08-004-022-001/1081
(Udawa)
|
3508004000NRG24280320240072146
|
28/03/2024
|
BACHULI DEVI
|
3508004WL014324
|
BACHULI DEVI
|
00112
|
YESB0NDCB04
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117904566
|
|
BACHULIDEVIWOJAGUTSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
10
|
Bhimtal
|
UT-08-004-022-001/4
(Udawa)
|
3508004000NRG24280320240072149
|
28/03/2024
|
KISHNI DEVI
|
3508004WL014324
|
KISHNI DEVI
|
00112
|
YESB0NDCB04
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117904567
|
|
KISHANI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
11
|
Bhimtal
|
UT-08-004-026-001/1176
(Alchona)
|
3508004000NRG24280320240072244
|
28/03/2024
|
BHAWANI DEVI
|
3508004WL014343
|
BHAWANI DEVI
|
00112
|
YESB0NDCB07
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117904572
|
|
Mrs. BHAWANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Bhimtal
|
UT-08-004-026-001/1235
(Alchona)
|
3508004000NRG24280320240072275
|
28/03/2024
|
KAMALA DEVI
|
3508004WL014348
|
KAMALA DEVI
|
00112
|
YESB0NDCB07
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117904571
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Bhimtal
|
UT-08-004-026-001/1291
(Alchona)
|
3508004000NRG24280320240072279
|
28/03/2024
|
VIDYA DEVI
|
3508004WL014348
|
VIDYA DEVI
|
00112
|
YESB0NDCB07
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117904432
|
|
VIDIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Bhimtal
|
UT-08-004-026-001/38058
(Alchona)
|
3508004000NRG24280320240072247
|
28/03/2024
|
PYARE LAL
|
3508004WL014343
|
PYARE LAL
|
00112
|
YESB0NDCB07
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117904424
|
|
PYARELAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
15
|
Bhimtal
|
UT-08-004-026-001/38059
(Alchona)
|
3508004000NRG24280320240072248
|
28/03/2024
|
KARTIKAY KUMAR
|
3508004WL014343
|
KARTIKAY KUMAR
|
00112
|
YESB0NDCB07
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117904570
|
|
KARTIKAYKUMAR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
16
|
Bhimtal
|
UT-08-004-026-001/38071
(Alchona)
|
3508004000NRG24280320240072250
|
28/03/2024
|
ASHA DEVI
|
3508004WL014343
|
ASHA DEVI
|
00112
|
YESB0NDCB07
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117904568
|
|
ASHA WO CHANDR PRAKA
|
BANK OF BARODA(606985)
|
|
17
|
Bhimtal
|
UT-08-004-026-001/38071
(Alchona)
|
3508004000NRG24280320240072249
|
28/03/2024
|
CHANDRA PRAKASH
|
3508004WL014343
|
CHANDRA PRAKASH
|
00112
|
YESB0NDCB07
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117904573
|
|
CHANDRAPRAKASH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
18
|
Bhimtal
|
UT-08-004-036-001/1030
(Haria Gaon)
|
3508004000NRG24280320240072239
|
28/03/2024
|
CHARU CHANDRA JOSHI
|
3508004WL014341
|
CHARU CHANDRA JOSHI
|
00112
|
YESB0NDCB07
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117904430
|
|
CHARUCHANDRAJOSHI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
19
|
Bhimtal
|
UT-08-004-036-001/1030
(Haria Gaon)
|
3508004000NRG24280320240072238
|
28/03/2024
|
VINEET KUMAR
|
3508004WL014341
|
VINEET KUMAR
|
00112
|
YESB0NDCB07
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117904423
|
|
MR VINEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bhimtal
|
UT-08-004-038-002/1026
(Kherola Pandey)
|
3508004000NRG24280320240072111
|
28/03/2024
|
DAYAKISHAN
|
3508004WL014320
|
DAYAKISHAN
|
00112
|
YESB0NDCB07
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117904429
|
|
DAYAKISHAN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
21
|
Bhimtal
|
UT-08-004-039-001/1293
(Janglia Gaon)
|
3508004000NRG24280320240072259
|
28/03/2024
|
BEENA KULYAL
|
3508004WL014346
|
BEENA KULYAL
|
00112
|
YESB0NDCB07
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117904569
|
|
BEENAKULYAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
22
|
Bhimtal
|
UT-08-004-039-002/1235
(Janglia Gaon)
|
3508004000NRG24280320240072231
|
28/03/2024
|
PANKAJ PALARIYA
|
3508004WL014339
|
PANKAJ PALARIYA
|
00112
|
YESB0NDCB07
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117904428
|
|
MR PANKAJ PALADIYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bhimtal
|
UT-08-004-039-002/1243
(Janglia Gaon)
|
3508004000NRG24280320240072232
|
28/03/2024
|
HARISH CHANDRA PALARIYA
|
3508004WL014339
|
HARISH CHANDRA PALARIYA
|
00112
|
YESB0NDCB07
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117904425
|
|
MR HARISH CHANDRA PALARIYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bhimtal
|
UT-08-004-039-002/38428
(Janglia Gaon)
|
3508004000NRG24280320240072252
|
28/03/2024
|
PRAMOD CHANDRA PALARIYA
|
3508004WL014344
|
PRAMOD CHANDRA PALARIYA
|
00112
|
YESB0NDCB07
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117904422
|
|
PARMODCHANDRAPALARIYA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
25
|
Bhimtal
|
UT-08-004-039-002/39124
(Janglia Gaon)
|
3508004000NRG24280320240072261
|
28/03/2024
|
TRILOK SINGH
|
3508004WL014346
|
TRILOK SINGH
|
00112
|
YESB0NDCB07
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117904426
|
|
Mr. TRILOK SINGH KULYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Bhimtal
|
UT-08-004-061-002/2066
(Son Gaon)
|
3508004000NRG24280320240072284
|
28/03/2024
|
ARUN KUMAR
|
3508004WL014350
|
ARUN KUMAR
|
00112
|
YESB0NDCB07
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117904427
|
|
ARUN KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18170
|
18170
|
|
|
|
|
|
|
|
|
27
|
Bhimtal
|
UT-08-004-001-001/1057
(Adhora)
|
3508004000NRG24280320240072585
|
28/03/2024
|
ANUP SINGH
|
3508004WL014410
|
ANUP SINGH
|
00112
|
YESB0NDCB08
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117904421
|
|
Mr. ANUP SINGH
|
INDIAN BANK(607105)
|
|
28
|
Bhimtal
|
UT-08-004-022-001/1123
(Udawa)
|
3508004000NRG24280320240072155
|
28/03/2024
|
RATAN RAM
|
3508004WL014326
|
RATAN RAM
|
00112
|
YESB0NDCB08
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117904419
|
|
RAMRATAN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
29
|
Bhimtal
|
UT-08-004-023-001/1067
(Pastola)
|
3508004000NRG24280320240072107
|
28/03/2024
|
PARWATI DEVI
|
3508004WL014318
|
PARWATI DEVI
|
00112
|
YESB0NDCB08
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117904418
|
|
PARWATIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
30
|
Bhimtal
|
UT-08-004-039-002/38431
(Janglia Gaon)
|
3508004000NRG24280320240072383
|
28/03/2024
|
CHAMPA
|
3508004WL014372
|
CHAMPA
|
00112
|
YESB0NDCB08
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117904431
|
|
CHAMPA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
31
|
Bhimtal
|
UT-08-004-052-001/1007
(Pania Mehta)
|
3508004000NRG24280320240072425
|
28/03/2024
|
DIWAN SINGH
|
3508004WL014387
|
DIWAN SINGH
|
00112
|
YESB0NDCB08
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117904574
|
|
DIWANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
32
|
Bhimtal
|
UT-08-004-052-001/1018
(Pania Mehta)
|
3508004000NRG24280320240072402
|
28/03/2024
|
MR HAISH SINGH
|
3508004WL014379
|
MR HAISH SINGH
|
00112
|
YESB0NDCB08
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117904575
|
|
HARISHSINGHSOBACCHISINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
33
|
Bhimtal
|
UT-08-004-052-001/1033
(Pania Mehta)
|
3508004000NRG24280320240072336
|
28/03/2024
|
RAMESH CHANDRA PALARIYA
|
3508004WL014362
|
RAMESH CHANDRA PALARIYA
|
00112
|
YESB0NDCB08
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117904576
|
|
RAMESHCHANDRAPALARIYA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
34
|
Bhimtal
|
UT-08-004-052-001/1038
(Pania Mehta)
|
3508004000NRG24280320240072374
|
28/03/2024
|
RADHA DEVI
|
3508004WL014369
|
RADHA DEVI
|
00112
|
YESB0NDCB08
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117904420
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Bhimtal
|
UT-08-004-052-001/1041
(Pania Mehta)
|
3508004000NRG24280320240072377
|
28/03/2024
|
KUNTI DEVI
|
3508004WL014369
|
KUNTI DEVI
|
00112
|
YESB0NDCB08
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117904416
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Bhimtal
|
UT-08-004-052-001/1041
(Pania Mehta)
|
3508004000NRG24280320240072375
|
28/03/2024
|
TEJ SINGH MEHTA
|
3508004WL014369
|
TEJ SINGH MEHTA
|
00112
|
YESB0NDCB08
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117904417
|
|
MR TEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13570
|
13570
|
|
|
|
|
|
|
|
|
37
|
Bhimtal
|
UT-08-004-022-001/1124
(Udawa)
|
3508004000NRG24280320240072159
|
28/03/2024
|
SARITA DEVI
|
3508004WL014328
|
SARITA DEVI
|
00165
|
IBKL0001208
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117904460
|
|
SARITA ARYA DO BHAWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Bhimtal
|
UT-08-004-022-001/8
(Udawa)
|
3508004000NRG24280320240072151
|
28/03/2024
|
KHIM SINGH SAMMAL
|
3508004WL014324
|
KHIM SINGH SAMMAL
|
00165
|
IBKL0001208
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117904553
|
|
KHIM SINGH SAMMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
39
|
Bhimtal
|
UT-08-004-025-001/1016
(Son Gaon)
|
3508004000NRG24280320240072282
|
28/03/2024
|
KRIPAL CHANDRA
|
3508004WL014350
|
KRIPAL CHANDRA
|
00176
|
IDIB000B787
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117904504
|
|
KRIPAL CHANDRA
|
IDBI BANK(607095)
|
|
40
|
Bhimtal
|
UT-08-004-025-001/1019
(Son Gaon)
|
3508004000NRG24280320240072280
|
28/03/2024
|
MR. SURESH CHANDRA
|
3508004WL014349
|
MR. SURESH CHANDRA
|
00176
|
IDIB000B787
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117904531
|
|
Mr. SURESH
|
INDIAN BANK(607105)
|
|
41
|
Bhimtal
|
UT-08-004-030-001/1044
(Son Gaon)
|
3508004000NRG24280320240072281
|
28/03/2024
|
BHIM RAM
|
3508004WL014349
|
BHIM RAM
|
00176
|
IDIB000B787
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117904499
|
|
BHEEMRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
42
|
Bhimtal
|
UT-08-004-036-001/1063
(Haria Gaon)
|
3508004000NRG24280320240072625
|
28/03/2024
|
ANKIT DAS
|
3508004WL014421
|
ANKIT DAS
|
00176
|
IDIB000B787
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117904500
|
|
Mr. ANKIT DAS
|
INDIAN BANK(607105)
|
|
43
|
Bhimtal
|
UT-08-004-039-001/1268
(Janglia Gaon)
|
3508004000NRG24280320240072230
|
28/03/2024
|
RADHA DEVI
|
3508004WL014339
|
RADHA DEVI
|
00176
|
IDIB000B787
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117904503
|
|
Ms. Radha Devi DEVI
|
INDIAN BANK(607105)
|
|
44
|
Bhimtal
|
UT-08-004-039-001/1275
(Janglia Gaon)
|
3508004000NRG24280320240072257
|
28/03/2024
|
BIMLA DEVI
|
3508004WL014346
|
BIMLA DEVI
|
00176
|
IDIB000B787
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117904502
|
|
Smt. VIMLA DEVI
|
INDIAN BANK(607105)
|
|
45
|
Bhimtal
|
UT-08-004-039-002/38431
(Janglia Gaon)
|
3508004000NRG24280320240072384
|
28/03/2024
|
MADHAVANAND
|
3508004WL014372
|
MADHAVANAND
|
00176
|
IDIB000B787
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117904501
|
|
Mr. MADHAVANAND BALWAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
46
|
Bhimtal
|
UT-08-004-021-001/119
(Banana)
|
3508004000NRG24280320240072142
|
28/03/2024
|
HANSI DEVI
|
3508004WL014322
|
HANSI DEVI
|
00303
|
NTBL0BHI010
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117904561
|
|
HANSI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
47
|
Bhimtal
|
UT-08-004-021-001/119
(Banana)
|
3508004000NRG24280320240072141
|
28/03/2024
|
HEM CHANDRA
|
3508004WL014322
|
HEM CHANDRA
|
00303
|
NTBL0BHI010
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117904560
|
|
HEM CHANDRA
|
THE NAINITAL BANK LIMITED(508573)
|
|
48
|
Bhimtal
|
UT-08-004-038-002/1026
(Kherola Pandey)
|
3508004000NRG24280320240072112
|
28/03/2024
|
BASANTI DEVI
|
3508004WL014320
|
BASANTI DEVI
|
00303
|
NTBL0BHI010
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117904434
|
|
BASANNTI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
49
|
Bhimtal
|
UT-08-004-039-002/1240
(Janglia Gaon)
|
3508004000NRG24280320240072260
|
28/03/2024
|
HEERA DEVI
|
3508004WL014346
|
HEERA DEVI
|
00303
|
NTBL0BHI010
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117904562
|
|
Mrs. HEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Bhimtal
|
UT-08-004-039-002/1252
(Janglia Gaon)
|
3508004000NRG24280320240072233
|
28/03/2024
|
NEEMA DEVI
|
3508004WL014339
|
NEEMA DEVI
|
00303
|
NTBL0BHI010
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117904565
|
|
NEEMA
|
THE NAINITAL BANK LIMITED(508573)
|
|
51
|
Bhimtal
|
UT-08-004-039-002/38454
(Janglia Gaon)
|
3508004000NRG24280320240072253
|
28/03/2024
|
GIRISH CHANDRA
|
3508004WL014344
|
GIRISH CHANDRA
|
00303
|
NTBL0BHI010
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117904564
|
|
Mr. GIRISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Bhimtal
|
UT-08-004-039-002/38465
(Janglia Gaon)
|
3508004000NRG24280320240072386
|
28/03/2024
|
MAMTA DEVI
|
3508004WL014372
|
MAMTA DEVI
|
00303
|
NTBL0BHI010
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117904433
|
|
MAMTA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
53
|
Bhimtal
|
UT-08-004-039-002/38465
(Janglia Gaon)
|
3508004000NRG24280320240072385
|
28/03/2024
|
RAJENDRA SINGH KULYAL
|
3508004WL014372
|
RAJENDRA SINGH KULYAL
|
00303
|
NTBL0BHI010
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117904563
|
|
RAJENDRA SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
54
|
Bhimtal
|
UT-08-004-039-002/38487
(Janglia Gaon)
|
3508004000NRG24280320240072234
|
28/03/2024
|
BHOLA DUTT
|
3508004WL014339
|
BHOLA DUTT
|
00303
|
NTBL0BHI010
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117904435
|
|
BHOLA DATT
|
THE NAINITAL BANK LIMITED(508573)
|
|
55
|
Bhimtal
|
UT-08-004-039-002/39124
(Janglia Gaon)
|
3508004000NRG24280320240072262
|
28/03/2024
|
LEELA DEVI
|
3508004WL014346
|
LEELA DEVI
|
00303
|
NTBL0BHI010
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117904436
|
|
LEELA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17020
|
17020
|
|
|
|
|
|
|
|
|
56
|
Bhimtal
|
UT-08-004-022-001/1083
(Udawa)
|
3508004000NRG24280320240072147
|
28/03/2024
|
KHASTI DEVI
|
3508004WL014324
|
KHASTI DEVI
|
00303
|
NTBL0RAN034
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117904559
|
|
KHASTI DEVI W/O HARISH SINGH
|
IDBI BANK(607095)
|
|
57
|
Bhimtal
|
UT-08-004-052-001/1006
(Pania Mehta)
|
3508004000NRG24280320240072423
|
28/03/2024
|
VIJAY SINGH
|
3508004WL014387
|
VIJAY SINGH
|
00303
|
NTBL0RAN034
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117904443
|
|
VIJAYSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
58
|
Bhimtal
|
UT-08-004-052-001/1009
(Pania Mehta)
|
3508004000NRG24280320240072570
|
28/03/2024
|
KAMALA DEVI
|
3508004WL014406
|
KAMALA DEVI
|
00303
|
NTBL0RAN034
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117904437
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Bhimtal
|
UT-08-004-052-001/1009
(Pania Mehta)
|
3508004000NRG24280320240072569
|
28/03/2024
|
MOHAN SINGH
|
3508004WL014406
|
MOHAN SINGH
|
00303
|
NTBL0RAN034
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117904441
|
|
MOHANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
60
|
Bhimtal
|
UT-08-004-052-001/1012
(Pania Mehta)
|
3508004000NRG24280320240072335
|
28/03/2024
|
KUNTI DEVI
|
3508004WL014362
|
KUNTI DEVI
|
00303
|
NTBL0RAN034
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117904438
|
|
KUNTI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
61
|
Bhimtal
|
UT-08-004-052-001/1023
(Pania Mehta)
|
3508004000NRG24280320240072373
|
28/03/2024
|
LALIT
|
3508004WL014369
|
LALIT
|
00303
|
NTBL0RAN034
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117904446
|
|
LALIT
|
THE NAINITAL BANK LIMITED(508573)
|
|
62
|
Bhimtal
|
UT-08-004-052-001/1033
(Pania Mehta)
|
3508004000NRG24280320240072337
|
28/03/2024
|
REWATI DEVI
|
3508004WL014362
|
REWATI DEVI
|
00303
|
NTBL0RAN034
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117904444
|
|
REWATI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
63
|
Bhimtal
|
UT-08-004-052-001/1041
(Pania Mehta)
|
3508004000NRG24280320240072376
|
28/03/2024
|
MOHAN SINGH
|
3508004WL014369
|
MOHAN SINGH
|
00303
|
NTBL0RAN034
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117904557
|
|
MOHAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
64
|
Bhimtal
|
UT-08-004-052-001/1048
(Pania Mehta)
|
3508004000NRG24280320240072574
|
28/03/2024
|
CHANDAN RAM
|
3508004WL014408
|
CHANDAN RAM
|
00303
|
NTBL0RAN034
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117904442
|
|
CHANDAN RAM
|
THE NAINITAL BANK LIMITED(508573)
|
|
65
|
Bhimtal
|
UT-08-004-052-001/1049
(Pania Mehta)
|
3508004000NRG24280320240072404
|
28/03/2024
|
BACHI SINGH
|
3508004WL014379
|
BACHI SINGH
|
00303
|
NTBL0RAN034
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117904445
|
|
BACHI SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
66
|
Bhimtal
|
UT-08-004-055-001/1014
(Pasoli)
|
3508004000NRG24280320240072332
|
28/03/2024
|
DAYAL SINGH
|
3508004WL014361
|
DAYAL SINGH
|
00303
|
NTBL0RAN034
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117904447
|
|
Mr. DAYAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Bhimtal
|
UT-08-004-057-001/1115
(Rosil)
|
3508004000NRG24280320240072345
|
28/03/2024
|
KHEEM SINGH
|
3508004WL014365
|
KHEEM SINGH
|
00303
|
NTBL0RAN034
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117904440
|
|
KHEEM SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
68
|
Bhimtal
|
UT-08-004-057-001/1243
(Rosil)
|
3508004000NRG24280320240072340
|
28/03/2024
|
GEETA BELWAL
|
3508004WL014364
|
GEETA BELWAL
|
00303
|
NTBL0RAN034
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117904448
|
|
GEETA BELWAL
|
THE NAINITAL BANK LIMITED(508573)
|
|
69
|
Bhimtal
|
UT-08-004-057-001/1281
(Rosil)
|
3508004000NRG24280320240072344
|
28/03/2024
|
KISHAN CHANDRA
|
3508004WL014364
|
KISHAN CHANDRA
|
00303
|
NTBL0RAN034
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117904439
|
|
KISHAN CHANDRA
|
THE NAINITAL BANK LIMITED(508573)
|
|
70
|
Bhimtal
|
UT-08-004-058-001/1034
(Seura)
|
3508004000NRG24280320240072396
|
28/03/2024
|
CHANDAN RAM
|
3508004WL014376
|
CHANDAN RAM
|
00303
|
NTBL0RAN034
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117904558
|
|
CHANDAN RAM
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21850
|
21850
|
|
|
|
|
|
|
|
|
71
|
Bhimtal
|
UT-08-004-057-001/1269
(Rosil)
|
3508004000NRG24280320240072341
|
28/03/2024
|
BHUWAN CHANDRA
|
3508004WL014364
|
BHUWAN CHANDRA
|
00354
|
PUNB0131210
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117904457
|
|
BHUWAN CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Bhimtal
|
UT-08-004-057-001/1269
(Rosil)
|
3508004000NRG24280320240072342
|
28/03/2024
|
GEETA JOSHI
|
3508004WL014364
|
GEETA JOSHI
|
00354
|
PUNB0131210
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117904461
|
|
GEETA JOSHI WOBHUWAN CHANDRA JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
73
|
Bhimtal
|
UT-08-004-001-001/1064
(Adhora)
|
3508004000NRG24280320240072310
|
28/03/2024
|
BHEEM SINGH
|
3508004WL014353
|
BHEEM SINGH
|
00354
|
PUNB0157710
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117904463
|
|
Mr. BHIM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
74
|
Bhimtal
|
UT-08-004-022-001/1084
(Udawa)
|
3508004000NRG24280320240072144
|
28/03/2024
|
CHANDRA DEVI
|
3508004WL014323
|
CHANDRA DEVI
|
00354
|
PUNB0187200
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117904552
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
75
|
Bhimtal
|
UT-08-004-001-001/1052
(Adhora)
|
3508004000NRG24280320240072309
|
28/03/2024
|
RAJENDRA GARJOLA
|
3508004WL014353
|
RAJENDRA GARJOLA
|
00354
|
PUNB0271700
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117904462
|
|
RAJENDRA GARJOLA SO HEERA BALLABH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
76
|
Bhimtal
|
UT-08-004-026-001/1181
(Alchona)
|
3508004000NRG24280320240072245
|
28/03/2024
|
VIJAY KUMAR
|
3508004WL014343
|
VIJAY KUMAR
|
00354
|
PUNB0643500
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117904510
|
|
VIJAY KUMAR SO LALIT MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Bhimtal
|
UT-08-004-026-001/1235
(Alchona)
|
3508004000NRG24280320240072277
|
28/03/2024
|
AMIT KUMAR ARYA
|
3508004WL014348
|
AMIT KUMAR ARYA
|
00354
|
PUNB0643500
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117904511
|
|
AMIT KUMAR
|
HDFC BANK LTD(607152)
|
|
78
|
Bhimtal
|
UT-08-004-036-001/1063
(Haria Gaon)
|
3508004000NRG24280320240072627
|
28/03/2024
|
ASHA DASS
|
3508004WL014422
|
ASHA DASS
|
00354
|
PUNB0643500
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117904508
|
|
ASHA DASS WO BAL HARI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Bhimtal
|
UT-08-004-036-001/1064
(Haria Gaon)
|
3508004000NRG24280320240072241
|
28/03/2024
|
GOVIND BALLABH BHATT
|
3508004WL014342
|
GOVIND BALLABH BHATT
|
00354
|
PUNB0643500
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117904530
|
|
Mr. GOVIND BALLABH
|
INDIAN BANK(607105)
|
|
80
|
Bhimtal
|
UT-08-004-038-002/1026
(Kherola Pandey)
|
3508004000NRG24280320240072113
|
28/03/2024
|
LALIT KUMAR JOSHI
|
3508004WL014320
|
LALIT KUMAR JOSHI
|
00354
|
PUNB0643500
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117904512
|
|
MR LALIT KUMAR JOSHI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Bhimtal
|
UT-08-004-039-002/38412
(Janglia Gaon)
|
3508004000NRG24280320240072251
|
28/03/2024
|
KAMLESH CHANDRA
|
3508004WL014344
|
KAMLESH CHANDRA
|
00354
|
PUNB0643500
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117904509
|
|
KAMLESH SO CHANDRA BALLABH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Bhimtal
|
UT-08-004-039-002/38474
(Janglia Gaon)
|
3508004000NRG24280320240072255
|
28/03/2024
|
SANTOSH KUMAR
|
3508004WL014344
|
SANTOSH KUMAR
|
00354
|
PUNB0643500
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117904507
|
|
SANTOSH KUMAR SO MR PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Bhimtal
|
UT-08-004-039-002/38474
(Janglia Gaon)
|
3508004000NRG24280320240072254
|
28/03/2024
|
TEJ SINGH PADIYAR
|
3508004WL014344
|
TEJ SINGH PADIYAR
|
00354
|
PUNB0643500
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117904505
|
|
TEJ SINGH PADIYAR
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
84
|
Bhimtal
|
UT-08-004-045-001/1246
(Pandey Gaon)
|
3508004000NRG24280320240072109
|
28/03/2024
|
DEEPA
|
3508004WL014319
|
DEEPA
|
00354
|
PUNB0643500
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117904506
|
|
DEEPA NAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
85
|
Bhimtal
|
UT-08-004-032-001/209
(Nagari Gaon)
|
3508004000NRG24280320240072394
|
28/03/2024
|
DURGA DATT ARYA
|
3508004WL014375
|
DURGA DATT ARYA
|
00354
|
PUNB0996400
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117904525
|
|
DURGA DUTT ARYA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Bhimtal
|
UT-08-004-036-001/1080
(Haria Gaon)
|
3508004000NRG24280320240072243
|
28/03/2024
|
DEVESH KUMAR
|
3508004WL014342
|
DEVESH KUMAR
|
00354
|
PUNB0996400
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117904523
|
|
DEVESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Bhimtal
|
UT-08-004-036-001/1080
(Haria Gaon)
|
3508004000NRG24280320240072242
|
28/03/2024
|
RITA DEVI
|
3508004WL014342
|
RITA DEVI
|
00354
|
PUNB0996400
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117904524
|
|
RITA DEVI W/O DEVESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
88
|
Bhimtal
|
UT-08-004-032-001/209
(Nagari Gaon)
|
3508004000NRG24280320240072393
|
28/03/2024
|
DEEPA DEVI
|
3508004WL014375
|
DEEPA DEVI
|
00415
|
SBIN0001352
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117904476
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
89
|
Bhimtal
|
UT-08-004-022-001/1043
(Udawa)
|
3508004000NRG24280320240072152
|
28/03/2024
|
SHER SINGH SAMMAL
|
3508004WL014325
|
SHER SINGH SAMMAL
|
00415
|
SBIN0003389
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117904540
|
|
SHER SINGH
|
CANARA BANK(508532)
|
|
90
|
Bhimtal
|
UT-08-004-022-001/1125
(Udawa)
|
3508004000NRG24280320240072160
|
28/03/2024
|
INDRA DEVI
|
3508004WL014328
|
INDRA DEVI
|
00415
|
SBIN0003389
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117904487
|
|
INDRA DEVI
|
IDBI BANK(607095)
|
|
91
|
Bhimtal
|
UT-08-004-052-001/1006
(Pania Mehta)
|
3508004000NRG24280320240072424
|
28/03/2024
|
DIPA DEVI
|
3508004WL014387
|
DIPA DEVI
|
00415
|
SBIN0003389
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117904548
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
92
|
Bhimtal
|
UT-08-004-012-001/1004
(Chopra)
|
3508004000NRG24280320240072088
|
28/03/2024
|
Kishan Singh
|
3508004WL014317
|
Kishan Singh
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117904472
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
Bhimtal
|
UT-08-004-012-001/1004
(Chopra)
|
3508004000NRG24280320240072089
|
28/03/2024
|
MUNNI DEVI
|
3508004WL014317
|
MUNNI DEVI
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117904547
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Bhimtal
|
UT-08-004-012-001/1025
(Chopra)
|
3508004000NRG24280320240072090
|
28/03/2024
|
Mr. HARENDRA SINGH JEENA
|
3508004WL014317
|
Mr. HARENDRA SINGH JEENA
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117904550
|
|
MR HARENDRA SINGH JEENA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Bhimtal
|
UT-08-004-012-001/1064
(Chopra)
|
3508004000NRG24280320240072092
|
28/03/2024
|
REWATI DEVI
|
3508004WL014317
|
REWATI DEVI
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117904474
|
|
Mrs. REWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Bhimtal
|
UT-08-004-012-001/1065
(Chopra)
|
3508004000NRG24280320240072093
|
28/03/2024
|
GHANSHYAM SINGH JEENA
|
3508004WL014317
|
GHANSHYAM SINGH JEENA
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117904458
|
|
MR GHANSHYAM SINGH JEENA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Bhimtal
|
UT-08-004-012-001/1078
(Chopra)
|
3508004000NRG24280320240072094
|
28/03/2024
|
YOGESH SINGH JEENA
|
3508004WL014317
|
YOGESH SINGH JEENA
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117904482
|
|
MR YOGESH SINGH JEENA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Bhimtal
|
UT-08-004-012-001/1107
(Chopra)
|
3508004000NRG24280320240072096
|
28/03/2024
|
SANGEETA
|
3508004WL014317
|
SANGEETA
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117904469
|
|
MRS SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Bhimtal
|
UT-08-004-012-001/1147
(Chopra)
|
3508004000NRG24280320240072097
|
28/03/2024
|
SUNDER SINGH JEENA
|
3508004WL014317
|
SUNDER SINGH JEENA
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117904555
|
|
MR SUNDER SINGH JEENA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Bhimtal
|
UT-08-004-012-001/1213
(Chopra)
|
3508004000NRG24280320240072099
|
28/03/2024
|
GEETA JINA
|
3508004WL014317
|
GEETA JINA
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117904554
|
|
MRS GEETA JINA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Bhimtal
|
UT-08-004-012-001/1214
(Chopra)
|
3508004000NRG24280320240072100
|
28/03/2024
|
KAMLESH JEENA
|
3508004WL014317
|
KAMLESH JEENA
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117904477
|
|
MRS KAMLESH JEENA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Bhimtal
|
UT-08-004-012-001/1223
(Chopra)
|
3508004000NRG24280320240072101
|
28/03/2024
|
MANOJ KUMAR SHAHEE
|
3508004WL014317
|
MANOJ KUMAR SHAHEE
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117904549
|
|
Mr. MANOJ SINGH SAHEE
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Bhimtal
|
UT-08-004-012-001/1251
(Chopra)
|
3508004000NRG24280320240072103
|
28/03/2024
|
TULSI JOSHI
|
3508004WL014317
|
TULSI JOSHI
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117904475
|
|
MRS TULSI JOSHI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Bhimtal
|
UT-08-004-012-001/1260
(Chopra)
|
3508004000NRG24280320240072104
|
28/03/2024
|
NITIN KUMAR
|
3508004WL014317
|
NITIN KUMAR
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117904545
|
|
MR NITIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
Bhimtal
|
UT-08-004-012-001/1268
(Chopra)
|
3508004000NRG24280320240072105
|
28/03/2024
|
POONAM RATHOR
|
3508004WL014317
|
POONAM RATHOR
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117904481
|
|
MRS POONAM RATHOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38640
|
38640
|
|
|
|
|
|
|
|
|
106
|
Bhimtal
|
UT-08-004-012-001/1172
(Chopra)
|
3508004000NRG24280320240072098
|
28/03/2024
|
HARISH CHANDAR
|
3508004WL014317
|
HARISH CHANDAR
|
00415
|
SBIN0007348
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117904471
|
|
MR HARISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Bhimtal
|
UT-08-004-025-001/1020
(Son Gaon)
|
3508004000NRG24280320240072283
|
28/03/2024
|
GIRISH CHANDRA
|
3508004WL014350
|
GIRISH CHANDRA
|
00415
|
SBIN0007348
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117904539
|
|
GIRISH CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
108
|
Bhimtal
|
UT-08-004-038-001/1076
(Kherola Pandey)
|
3508004000NRG24280320240072110
|
28/03/2024
|
GITA DEVI
|
3508004WL014320
|
GITA DEVI
|
00415
|
SBIN0007348
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117904470
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Bhimtal
|
UT-08-004-039-002/39157
(Janglia Gaon)
|
3508004000NRG24280320240072381
|
28/03/2024
|
GANGA DEVI
|
3508004WL014371
|
GANGA DEVI
|
00415
|
SBIN0007348
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117904473
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Bhimtal
|
UT-08-004-039-002/39157
(Janglia Gaon)
|
3508004000NRG24280320240072382
|
28/03/2024
|
RAMESH CHANDRA BELWAL
|
3508004WL014371
|
RAMESH CHANDRA BELWAL
|
00415
|
SBIN0007348
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117904556
|
|
Mr. RAMESH CHANDRA BELWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
Bhimtal
|
UT-08-004-045-001/1246
(Pandey Gaon)
|
3508004000NRG24280320240072108
|
28/03/2024
|
PRAPAP SINGH
|
3508004WL014319
|
PRAPAP SINGH
|
00415
|
SBIN0007348
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117904468
|
|
PRATAP SINGH NAYAL SO KUNWAR SINGH NAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12190
|
12190
|
|
|
|
|
|
|
|
|
112
|
Bhimtal
|
UT-08-004-022-001/1043
(Udawa)
|
3508004000NRG24280320240072157
|
28/03/2024
|
PARULI DEVI
|
3508004WL014327
|
PARULI DEVI
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117904484
|
|
MRS PARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Bhimtal
|
UT-08-004-022-001/1050
(Udawa)
|
3508004000NRG24280320240072143
|
28/03/2024
|
AN SINGH
|
3508004WL014323
|
AN SINGH
|
00415
|
SBIN0008546
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117904546
|
|
MR AN SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
Bhimtal
|
UT-08-004-022-001/1051
(Udawa)
|
3508004000NRG24280320240072158
|
28/03/2024
|
LAXMI
|
3508004WL014327
|
LAXMI
|
00415
|
SBIN0008546
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117904479
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Bhimtal
|
UT-08-004-022-001/1101
(Udawa)
|
3508004000NRG24280320240072153
|
28/03/2024
|
NARADI DEVI
|
3508004WL014325
|
NARADI DEVI
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117904483
|
|
MRS NARADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Bhimtal
|
UT-08-004-022-001/16
(Udawa)
|
3508004000NRG24280320240072156
|
28/03/2024
|
VINOD CHANDRA
|
3508004WL014326
|
VINOD CHANDRA
|
00415
|
SBIN0008546
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117904478
|
|
VINOD CHANDRA ARYA
|
IDBI BANK(607095)
|
|
117
|
Bhimtal
|
UT-08-004-022-001/35
(Udawa)
|
3508004000NRG24280320240072145
|
28/03/2024
|
DEEPA DEVI
|
3508004WL014323
|
DEEPA DEVI
|
00415
|
SBIN0008546
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117904480
|
|
DEEPA DEVI
|
IDBI BANK(607095)
|
|
118
|
Bhimtal
|
UT-08-004-022-001/6
(Udawa)
|
3508004000NRG24280320240072150
|
28/03/2024
|
INDRA DEVI
|
3508004WL014324
|
INDRA DEVI
|
00415
|
SBIN0008546
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117904541
|
|
INDRA DEVI W/O NARAYAN SINGH
|
IDBI BANK(607095)
|
|
119
|
Bhimtal
|
UT-08-004-023-001/1067
(Pastola)
|
3508004000NRG24280320240072106
|
28/03/2024
|
MR ANAND BALLABH
|
3508004WL014318
|
MR ANAND BALLABH
|
00415
|
SBIN0008546
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117904551
|
|
ANANDBALLABH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
120
|
Bhimtal
|
UT-08-004-052-001/1012
(Pania Mehta)
|
3508004000NRG24280320240072334
|
28/03/2024
|
BHUWAN CHANDRA
|
3508004WL014362
|
BHUWAN CHANDRA
|
00415
|
SBIN0008546
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117904543
|
|
MR BHUWAN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Bhimtal
|
UT-08-004-055-001/1079
(Pasoli)
|
3508004000NRG24280320240072333
|
28/03/2024
|
JIWAN CHANDRA PANDEY
|
3508004WL014361
|
JIWAN CHANDRA PANDEY
|
00415
|
SBIN0008546
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117904459
|
|
MR JIWAN CHANDRA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
122
|
Bhimtal
|
UT-08-004-057-001/1115
(Rosil)
|
3508004000NRG24280320240072346
|
28/03/2024
|
LILAVATI
|
3508004WL014365
|
LILAVATI
|
00415
|
SBIN0008546
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117904485
|
|
MRS SMT LILAVATI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Bhimtal
|
UT-08-004-057-001/1221
(Rosil)
|
3508004000NRG24280320240072347
|
28/03/2024
|
CHANDRA
|
3508004WL014365
|
CHANDRA
|
00415
|
SBIN0008546
|
1610
|
1610
|
Rejected
|
19/04/2024
|
|
3117904544
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
Bhimtal
|
UT-08-004-057-001/1221
(Rosil)
|
3508004000NRG24280320240072348
|
28/03/2024
|
MAHESH CHANDRA
|
3508004WL014365
|
MAHESH CHANDRA
|
00415
|
SBIN0008546
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117904542
|
|
MAHESH CHANDRA SO RAMESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Bhimtal
|
UT-08-004-057-001/1281
(Rosil)
|
3508004000NRG24280320240072343
|
28/03/2024
|
MANJU DEVI
|
3508004WL014364
|
MANJU DEVI
|
00415
|
SBIN0008546
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117904486
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23000
|
23000
|
|
|
|
|
|
|
|
|
126
|
Bhimtal
|
UT-08-004-022-001/4
(Udawa)
|
3508004000NRG24280320240072148
|
28/03/2024
|
BIRBAL SINGH
|
3508004WL014324
|
BIRBAL SINGH
|
00462
|
UCBA0001592
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117904464
|
|
BIRBAL SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
127
|
Bhimtal
|
UT-08-004-001-001/1006
(Adhora)
|
3508004000NRG24280320240072583
|
28/03/2024
|
MR RAM SINGH
|
3508004WL014410
|
MR RAM SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117904536
|
|
Mr. RAM SINGH S/O SHRI BHEEM SINGH SING
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
Bhimtal
|
UT-08-004-001-001/1011
(Adhora)
|
3508004000NRG24280320240072584
|
28/03/2024
|
TARA DATT
|
3508004WL014410
|
TARA DATT
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117904537
|
|
Mr. TARA DATT NAINWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
Bhimtal
|
UT-08-004-001-001/1037
(Adhora)
|
3508004000NRG24280320240072619
|
28/03/2024
|
MR DHEERAJ CHANDRA
|
3508004WL014419
|
MR DHEERAJ CHANDRA
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117904514
|
|
Mr. DHEERAJ CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
Bhimtal
|
UT-08-004-001-001/1052
(Adhora)
|
3508004000NRG24280320240072308
|
28/03/2024
|
HEERABALLABH
|
3508004WL014353
|
HEERABALLABH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117904529
|
|
HEERABALLABH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
131
|
Bhimtal
|
UT-08-004-001-001/1063
(Adhora)
|
3508004000NRG24280320240072622
|
28/03/2024
|
DAYAL SINGH
|
3508004WL014420
|
DAYAL SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117904452
|
|
Mr. DAYAL SINGH S/O SHRI TIKA SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
Bhimtal
|
UT-08-004-001-001/1073
(Adhora)
|
3508004000NRG24280320240072311
|
28/03/2024
|
DAN SINGH
|
3508004WL014353
|
DAN SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117904518
|
|
Mr. DAN SINGH S/O SHRI PURAN SINGH SING
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
Bhimtal
|
UT-08-004-001-001/1078
(Adhora)
|
3508004000NRG24280320240072161
|
28/03/2024
|
CHAMPA DEVI
|
3508004WL014329
|
CHAMPA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117904515
|
|
Mrs. CHAMPA DEVI W/O JASHOD SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
Bhimtal
|
UT-08-004-001-001/1078
(Adhora)
|
3508004000NRG24280320240072620
|
28/03/2024
|
JASOD SINGH MEHRA
|
3508004WL014419
|
JASOD SINGH MEHRA
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117904495
|
|
Mr. JASOD SINGH MEHRA S/O SHRI GODHAN SI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
Bhimtal
|
UT-08-004-001-001/1084
(Adhora)
|
3508004000NRG24280320240072623
|
28/03/2024
|
HARDAYAL SINGH
|
3508004WL014420
|
HARDAYAL SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117904451
|
|
HARDAYAL SINGH SO BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Bhimtal
|
UT-08-004-001-001/1133
(Adhora)
|
3508004000NRG24280320240072621
|
28/03/2024
|
VIMLA DEVI
|
3508004WL014419
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117904497
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
Bhimtal
|
UT-08-004-005-500/1048
(Mangoli)
|
3508004000NRG24280320240072322
|
28/03/2024
|
CHANDAN SINGH MEHRA
|
3508004WL014357
|
CHANDAN SINGH MEHRA
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117904489
|
|
Mr. CHANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
Bhimtal
|
UT-08-004-005-500/1048
(Mangoli)
|
3508004000NRG24280320240072321
|
28/03/2024
|
CHANDAN SINGH MEHRA
|
3508004WL014357
|
CHANDAN SINGH MEHRA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117904488
|
|
Mr. CHANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
Bhimtal
|
UT-08-004-005-500/1050
(Mangoli)
|
3508004000NRG24280320240072324
|
28/03/2024
|
MR. RAJENDRA SINGH
|
3508004WL014357
|
MR. RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117904491
|
|
RAJENDRA SINGH S O
|
BANK OF BARODA(606985)
|
|
140
|
Bhimtal
|
UT-08-004-005-500/1050
(Mangoli)
|
3508004000NRG24280320240072323
|
28/03/2024
|
MR. RAJENDRA SINGH
|
3508004WL014357
|
MR. RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117904490
|
|
RAJENDRA SINGH S O
|
BANK OF BARODA(606985)
|
|
141
|
Bhimtal
|
UT-08-004-005-500/1051
(Mangoli)
|
3508004000NRG24280320240072326
|
28/03/2024
|
BALAM SINGH
|
3508004WL014357
|
BALAM SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117904450
|
|
Mr. BALAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
Bhimtal
|
UT-08-004-005-500/1051
(Mangoli)
|
3508004000NRG24280320240072325
|
28/03/2024
|
BALAM SINGH
|
3508004WL014357
|
BALAM SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117904449
|
|
Mr. BALAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
Bhimtal
|
UT-08-004-005-500/1084
(Mangoli)
|
3508004000NRG24280320240072612
|
28/03/2024
|
MAHESH SINGH MEHARA
|
3508004WL014416
|
MAHESH SINGH MEHARA
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117904513
|
|
Mr. MAHESH SINGH MEHARA S/O RAM SINGH ME
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
Bhimtal
|
UT-08-004-005-500/2002
(Mangoli)
|
3508004000NRG24280320240072316
|
28/03/2024
|
MR. PAN SINGH
|
3508004WL014355
|
MR. PAN SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117904496
|
|
PAN SINGH KANDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Bhimtal
|
UT-08-004-005-500/2005
(Mangoli)
|
3508004000NRG24280320240072224
|
28/03/2024
|
NANDAN SINGH KANWAL
|
3508004WL014337
|
NANDAN SINGH KANWAL
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117904494
|
|
Mr. NANDAN SINGH KANWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
Bhimtal
|
UT-08-004-005-500/2006
(Mangoli)
|
3508004000NRG24280320240072225
|
28/03/2024
|
DEEPAK SINGH
|
3508004WL014337
|
DEEPAK SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117904492
|
|
DEEPAK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Bhimtal
|
UT-08-004-005-500/2016
(Mangoli)
|
3508004000NRG24280320240072223
|
28/03/2024
|
MR. KHEEM SINGH KANWAL
|
3508004WL014336
|
MR. KHEEM SINGH KANWAL
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117904493
|
|
Mr. KHEEM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
Bhimtal
|
UT-08-004-005-500/2021
(Mangoli)
|
3508004000NRG24280320240072226
|
28/03/2024
|
MR DEV SINGH BISHT
|
3508004WL014337
|
MR DEV SINGH BISHT
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117904538
|
|
DEB SINGH SO LATE TEEKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
149
|
Bhimtal
|
UT-08-004-007-001/1001
(Khamari)
|
3508004000NRG24280320240072327
|
28/03/2024
|
MAMTA DEVI
|
3508004WL014358
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117904516
|
|
Mrs. MAMTA DEVI W/O SHRI MAHENDER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
Bhimtal
|
UT-08-004-008-001/1026
(Thapla)
|
3508004000NRG24280320240072329
|
28/03/2024
|
MADAN SINGH
|
3508004WL014360
|
MADAN SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117904455
|
|
MR MADAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Bhimtal
|
UT-08-004-008-001/1062
(Thapla)
|
3508004000NRG24280320240072330
|
28/03/2024
|
GOPAL DUTT
|
3508004WL014360
|
GOPAL DUTT
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117904454
|
|
Mr. GOPAL DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
Bhimtal
|
UT-08-004-008-001/1075
(Thapla)
|
3508004000NRG24280320240072331
|
28/03/2024
|
PRAKASH RAWAT
|
3508004WL014360
|
PRAKASH RAWAT
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117904453
|
|
Mr. PRAKASH RAWAT S/O SHRI DURGA SINGH R
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
Bhimtal
|
UT-08-004-012-001/1028
(Chopra)
|
3508004000NRG24280320240072091
|
28/03/2024
|
CHAMPA DEVI
|
3508004WL014317
|
CHAMPA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117904527
|
|
Mrs. CHAMPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
Bhimtal
|
UT-08-004-012-001/1094
(Chopra)
|
3508004000NRG24280320240072095
|
28/03/2024
|
DHAN SINGH JEENA
|
3508004WL014317
|
DHAN SINGH JEENA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117904533
|
|
MR DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
Bhimtal
|
UT-08-004-012-001/1237
(Chopra)
|
3508004000NRG24280320240072102
|
28/03/2024
|
BHAWANA JEENA
|
3508004WL014317
|
BHAWANA JEENA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117904520
|
|
Mrs. BHAWANA JEENA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
Bhimtal
|
UT-08-004-022-001/1122
(Udawa)
|
3508004000NRG24280320240072154
|
28/03/2024
|
MAHESH CHANDRA
|
3508004WL014326
|
MAHESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117904519
|
|
Mr. MAHESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
Bhimtal
|
UT-08-004-026-001/1184
(Alchona)
|
3508004000NRG24280320240072246
|
28/03/2024
|
KHAGENADRA KUMAR
|
3508004WL014343
|
KHAGENADRA KUMAR
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117904517
|
|
Mr. KHAGENADRA KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
Bhimtal
|
UT-08-004-036-001/1025
(Haria Gaon)
|
3508004000NRG24280320240072624
|
28/03/2024
|
LALIT KUMAR
|
3508004WL014421
|
LALIT KUMAR
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117904535
|
|
LALIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Bhimtal
|
UT-08-004-036-001/1030
(Haria Gaon)
|
3508004000NRG24280320240072240
|
28/03/2024
|
LEELA JOSHI
|
3508004WL014341
|
LEELA JOSHI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Rejected
|
19/04/2024
|
|
3117904534
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
160
|
Bhimtal
|
UT-08-004-039-001/1291
(Janglia Gaon)
|
3508004000NRG24280320240072258
|
28/03/2024
|
MEENA KULYAL
|
3508004WL014346
|
MEENA KULYAL
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117904528
|
|
Mrs. MEENA KULYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
Bhimtal
|
UT-08-004-058-001/1010
(Seura)
|
3508004000NRG24280320240072395
|
28/03/2024
|
CHANDAN SINGH
|
3508004WL014376
|
CHANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117904532
|
|
Mr. CHANDAN SINGH SO TRILAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47380
|
47380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243570
|
243570
|
|
|
|
|
|
|
|