|
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-08-004-033-001/1196
(Mahra Gaon)
|
3508004000NRG24091120230043634
|
09/11/2023
|
HEMA DEVI
|
3508004WL008547
|
HEMA DEVI
|
00045
|
BARB0BHOWAL
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667536602
|
|
HEMA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
Bhimtal
|
UT-08-004-057-001/1056
(Rosil)
|
3508004000NRG24081120230043454
|
09/11/2023
|
YOGESH CHANDRA
|
3508004WL008514
|
YOGESH CHANDRA
|
00045
|
BARB0HALDWA
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667536636
|
|
YOGESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Bhimtal
|
UT-08-004-059-001/1188
(Harakhan)
|
3508004000NRG24091120230043570
|
09/11/2023
|
NAVEEN CHANDRA
|
3508004WL008535
|
NAVEEN CHANDRA
|
00045
|
BARB0HALDWA
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667536551
|
|
NAVEEN CHANDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
4
|
Bhimtal
|
UT-08-004-022-001/1086
(Udawa)
|
3508004000NRG24081120230043475
|
09/11/2023
|
KAMAL SINGH SAMMAL
|
3508004WL008517
|
KAMAL SINGH SAMMAL
|
00045
|
BARB0SIDPAN
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667536632
|
|
KAMAL SINGH SAMMAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
5
|
Bhimtal
|
UT-08-004-057-001/1268
(Rosil)
|
3508004000NRG24081120230043467
|
09/11/2023
|
SUMIT PANDEY
|
3508004WL008514
|
SUMIT PANDEY
|
00078
|
CNRB0005492
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667536613
|
|
MR SUMIT PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
6
|
Bhimtal
|
UT-08-004-059-002/2003
(Harakhan)
|
3508004000NRG24091120230043492
|
09/11/2023
|
CHANDRA PRAKASH
|
3508004WL008518
|
CHANDRA PRAKASH
|
00112
|
YESB0NDCB04
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667536660
|
|
CHANDRAPRAKESH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
7
|
Bhimtal
|
UT-08-004-028-001/1019
(Jantwal Gaon)
|
3508004000NRG24091120230043614
|
09/11/2023
|
NISHA JANTWAL
|
3508004WL008545
|
NISHA JANTWAL
|
00112
|
YESB0NDCB07
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667536662
|
|
PRAKASHSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
8
|
Bhimtal
|
UT-08-004-028-001/1061
(Jantwal Gaon)
|
3508004000NRG24091120230043617
|
09/11/2023
|
PUSHKAR SINGH
|
3508004WL008545
|
PUSHKAR SINGH
|
00112
|
YESB0NDCB07
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667536671
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bhimtal
|
UT-08-004-028-001/1140
(Jantwal Gaon)
|
3508004000NRG24091120230043620
|
09/11/2023
|
LAKHAN SINGH JANTWAL
|
3508004WL008545
|
LAKHAN SINGH JANTWAL
|
00112
|
YESB0NDCB07
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667536663
|
|
LAKHANSINGHJANTWALSOLATE
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
10
|
Bhimtal
|
UT-08-004-029-002/2102
(Salari)
|
3508004000NRG24091120230043626
|
09/11/2023
|
KAILASH CHANDRA PALARIYA
|
3508004WL008546
|
KAILASH CHANDRA PALARIYA
|
00112
|
YESB0NDCB07
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667536538
|
|
KAILASHCHANDRAPALARIYA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
11
|
Bhimtal
|
UT-08-004-033-001/1107
(Mahra Gaon)
|
3508004000NRG24091120230043630
|
09/11/2023
|
BHAWANI MEHRA
|
3508004WL008547
|
BHAWANI MEHRA
|
00112
|
YESB0NDCB07
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667536664
|
|
BHAVANI DEVI MEHRA
|
BANK OF BARODA(606985)
|
|
12
|
Bhimtal
|
UT-08-004-033-001/1210
(Mahra Gaon)
|
3508004000NRG24091120230043586
|
09/11/2023
|
PRIYANKA ARYA
|
3508004WL008541
|
PRIYANKA ARYA
|
00112
|
YESB0NDCB07
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667536661
|
|
PRIYANKAARYA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
13
|
Bhimtal
|
UT-08-004-033-001/1217
(Mahra Gaon)
|
3508004000NRG24091120230043635
|
09/11/2023
|
LATA DEVI
|
3508004WL008547
|
LATA DEVI
|
00112
|
YESB0NDCB07
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667536536
|
|
Mrs. LATA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
14
|
Bhimtal
|
UT-08-004-057-001/1047
(Rosil)
|
3508004000NRG24081120230043453
|
09/11/2023
|
LAXMAN SINGH
|
3508004WL008514
|
LAXMAN SINGH
|
00112
|
YESB0NDCB08
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667536667
|
|
LAXMANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
15
|
Bhimtal
|
UT-08-004-057-001/1078
(Rosil)
|
3508004000NRG24081120230043458
|
09/11/2023
|
HARENDRA JOSHI
|
3508004WL008514
|
HARENDRA JOSHI
|
00112
|
YESB0NDCB08
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667536652
|
|
HARENDRA JOSHI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
16
|
Bhimtal
|
UT-08-004-032-001/206
(Nagari Gaon)
|
3508004000NRG24091120230043577
|
09/11/2023
|
SANGEETA DEVI
|
3508004WL008538
|
SANGEETA DEVI
|
00112
|
YESB0NDCB12
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667536537
|
|
SANGEETADEVIWODIWANCHANDR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
17
|
Bhimtal
|
UT-08-004-032-001/7274
(Nagari Gaon)
|
3508004000NRG24091120230043578
|
09/11/2023
|
Smt BIMLA
|
3508004WL008538
|
Smt BIMLA
|
00112
|
YESB0NDCB12
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667536666
|
|
MRS BIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bhimtal
|
UT-08-004-032-001/7282
(Nagari Gaon)
|
3508004000NRG24091120230043580
|
09/11/2023
|
GANGA ARYA
|
3508004WL008539
|
GANGA ARYA
|
00112
|
YESB0NDCB12
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667536665
|
|
GANGAARYA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
19
|
Bhimtal
|
UT-08-004-045-001/1086
(Pandey Gaon)
|
3508004000NRG24091120230043559
|
09/11/2023
|
SHIV DUTT
|
3508004WL008530
|
SHIV DUTT
|
00165
|
IBKL0000404
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667536640
|
|
SHIV DATTA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
20
|
Bhimtal
|
UT-08-004-051-004/4004
(Okhaldhunga)
|
3508004000NRG24091120230043565
|
09/11/2023
|
DURGA DEVI
|
3508004WL008532
|
DURGA DEVI
|
00165
|
IBKL0001208
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667536561
|
|
Mrs. DURGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Bhimtal
|
UT-08-004-054-001/1017
(Gumal Gaon)
|
3508004000NRG24091120230043567
|
09/11/2023
|
SHANTI DEVI
|
3508004WL008533
|
SHANTI DEVI
|
00165
|
IBKL0001208
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667536555
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Bhimtal
|
UT-08-004-059-001/1097
(Harakhan)
|
3508004000NRG24081120230043295
|
09/11/2023
|
RAGHUWAR SINGH
|
3508004WL008493
|
RAGHUWAR SINGH
|
00165
|
IBKL0001208
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667536560
|
|
MR PRADEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bhimtal
|
UT-08-004-059-001/1157
(Harakhan)
|
3508004000NRG24091120230043489
|
09/11/2023
|
JANKI DEVI
|
3508004WL008518
|
JANKI DEVI
|
00165
|
IBKL0001208
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667536554
|
|
JANKI DEVI
|
IDBI BANK(607095)
|
|
24
|
Bhimtal
|
UT-08-004-059-001/1190
(Harakhan)
|
3508004000NRG24091120230043490
|
09/11/2023
|
BHAGWATI DEVI
|
3508004WL008518
|
BHAGWATI DEVI
|
00165
|
IBKL0001208
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667536557
|
|
BHAGWATI DEVI W/O PAN SINGH
|
IDBI BANK(607095)
|
|
25
|
Bhimtal
|
UT-08-004-059-001/1191
(Harakhan)
|
3508004000NRG24091120230043491
|
09/11/2023
|
JAGDISH
|
3508004WL008518
|
JAGDISH
|
00165
|
IBKL0001208
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667536559
|
|
JAGDISH S O HARISH CHANDRA
|
IDBI BANK(607095)
|
|
26
|
Bhimtal
|
UT-08-004-059-002/2005
(Harakhan)
|
3508004000NRG24091120230043569
|
09/11/2023
|
DEEPA DEVI
|
3508004WL008534
|
DEEPA DEVI
|
00165
|
IBKL0001208
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667536634
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bhimtal
|
UT-08-004-059-002/2012
(Harakhan)
|
3508004000NRG24091120230043495
|
09/11/2023
|
TULA SINGH
|
3508004WL008518
|
TULA SINGH
|
00165
|
IBKL0001208
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667536558
|
|
MR TULA SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bhimtal
|
UT-08-004-059-002/2018
(Harakhan)
|
3508004000NRG24091120230043499
|
09/11/2023
|
HARISH CHANDRA
|
3508004WL008518
|
HARISH CHANDRA
|
00165
|
IBKL0001208
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667536635
|
|
HARISH CHANDRA
|
IDBI BANK(607095)
|
|
29
|
Bhimtal
|
UT-08-004-059-002/2029
(Harakhan)
|
3508004000NRG24091120230043507
|
09/11/2023
|
GEETA DEVI
|
3508004WL008518
|
GEETA DEVI
|
00165
|
IBKL0001208
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667536562
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bhimtal
|
UT-08-004-059-002/2047
(Harakhan)
|
3508004000NRG24091120230043518
|
09/11/2023
|
DEEP CHANDRA
|
3508004WL008518
|
DEEP CHANDRA
|
00165
|
IBKL0001208
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667536556
|
|
DEEP CHANDRA S/O NARI RAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15870
|
15870
|
|
|
|
|
|
|
|
|
31
|
Bhimtal
|
UT-08-004-028-001/1019
(Jantwal Gaon)
|
3508004000NRG24091120230043613
|
09/11/2023
|
PRAKASH SINGH
|
3508004WL008545
|
PRAKASH SINGH
|
00303
|
NTBL0BHI010
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667536539
|
|
PRAKASH SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
32
|
Bhimtal
|
UT-08-004-028-001/1058
(Jantwal Gaon)
|
3508004000NRG24091120230043615
|
09/11/2023
|
VIMAL SINGH
|
3508004WL008545
|
VIMAL SINGH
|
00303
|
NTBL0BHI010
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667536654
|
|
VIMAL SINGH JANTWAL
|
THE NAINITAL BANK LIMITED(508573)
|
|
33
|
Bhimtal
|
UT-08-004-028-001/1061
(Jantwal Gaon)
|
3508004000NRG24091120230043616
|
09/11/2023
|
REKHA BORA
|
3508004WL008545
|
REKHA BORA
|
00303
|
NTBL0BHI010
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667536542
|
|
REKHABORAPUSHKARSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
34
|
Bhimtal
|
UT-08-004-028-001/1086
(Jantwal Gaon)
|
3508004000NRG24091120230043619
|
09/11/2023
|
RAJENDRA SINGH
|
3508004WL008545
|
RAJENDRA SINGH
|
00303
|
NTBL0BHI010
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667536656
|
|
RAJENDRA SINGH JANTWAL
|
THE NAINITAL BANK LIMITED(508573)
|
|
35
|
Bhimtal
|
UT-08-004-028-001/1142
(Jantwal Gaon)
|
3508004000NRG24091120230043622
|
09/11/2023
|
UMA DEVI
|
3508004WL008545
|
UMA DEVI
|
00303
|
NTBL0BHI010
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667536655
|
|
UMADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
36
|
Bhimtal
|
UT-08-004-035-001/1149
(Lwesal)
|
3508004000NRG24091120230043591
|
09/11/2023
|
ISHWAR CHANDRA
|
3508004WL008542
|
ISHWAR CHANDRA
|
00303
|
NTBL0BHI010
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667536540
|
|
ISHWAR CHANDRA
|
THE NAINITAL BANK LIMITED(508573)
|
|
37
|
Bhimtal
|
UT-08-004-045-001/1086
(Pandey Gaon)
|
3508004000NRG24091120230043560
|
09/11/2023
|
SHOBHA
|
3508004WL008530
|
SHOBHA
|
00303
|
NTBL0BHI010
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667536653
|
|
Mrs. SHOBHA SHARMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
38
|
Bhimtal
|
UT-08-004-033-001/1114
(Mahra Gaon)
|
3508004000NRG24091120230043631
|
09/11/2023
|
NANDI DEVI
|
3508004WL008547
|
NANDI DEVI
|
00303
|
NTBL0BHO090
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667536550
|
|
NANDI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
39
|
Bhimtal
|
UT-08-004-057-001/1106
(Rosil)
|
3508004000NRG24081120230043460
|
09/11/2023
|
NARAYAN DUTT
|
3508004WL008514
|
NARAYAN DUTT
|
00303
|
NTBL0HAL003
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667536659
|
|
NARAYAN DUTT MEHTOLIYA
|
THE NAINITAL BANK LIMITED(508573)
|
|
40
|
Bhimtal
|
UT-08-004-059-001/1195
(Harakhan)
|
3508004000NRG24081120230043471
|
09/11/2023
|
GEETA DEVI
|
3508004WL008515
|
GEETA DEVI
|
00303
|
NTBL0HAL003
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667536658
|
|
GEETA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
41
|
Bhimtal
|
UT-08-004-059-001/1195
(Harakhan)
|
3508004000NRG24081120230043470
|
09/11/2023
|
JIWAN SINGH SAMMAL
|
3508004WL008515
|
JIWAN SINGH SAMMAL
|
00303
|
NTBL0HAL003
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667536657
|
|
JEEWAN SINGH SAMMAL
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
42
|
Bhimtal
|
UT-08-004-059-001/1188
(Harakhan)
|
3508004000NRG24091120230043571
|
09/11/2023
|
SARITA DEVI
|
3508004WL008535
|
SARITA DEVI
|
00303
|
NTBL0HAL056
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667536637
|
|
SARITA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
43
|
Bhimtal
|
UT-08-004-059-002/2021
(Harakhan)
|
3508004000NRG24091120230043501
|
09/11/2023
|
CHANI RAM
|
3508004WL008518
|
CHANI RAM
|
00303
|
NTBL0HAL056
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667536638
|
|
CHANI RAM
|
THE NAINITAL BANK LIMITED(508573)
|
|
44
|
Bhimtal
|
UT-08-004-059-002/2023
(Harakhan)
|
3508004000NRG24091120230043504
|
09/11/2023
|
DEVAKI DEVI
|
3508004WL008518
|
DEVAKI DEVI
|
00303
|
NTBL0HAL056
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667536548
|
|
DEVAKI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
45
|
Bhimtal
|
UT-08-004-059-002/2043
(Harakhan)
|
3508004000NRG24091120230043517
|
09/11/2023
|
PARWATI DEVI
|
3508004WL008518
|
PARWATI DEVI
|
00303
|
NTBL0HAL056
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667536639
|
|
PARWATI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
46
|
Bhimtal
|
UT-08-004-022-001/1127
(Udawa)
|
3508004000NRG24081120230043477
|
09/11/2023
|
SITA DEVI MATIYALI
|
3508004WL008517
|
SITA DEVI MATIYALI
|
00303
|
NTBL0HAL144
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667536563
|
|
SITA DEVI MATIYALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
47
|
Bhimtal
|
UT-08-004-028-001/1018
(Jantwal Gaon)
|
3508004000NRG24091120230043612
|
09/11/2023
|
GOVIND SINGH
|
3508004WL008545
|
GOVIND SINGH
|
00303
|
NTBL0RAN034
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667536541
|
|
GOVINDSINGHSOBALAMSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
48
|
Bhimtal
|
UT-08-004-033-001/1105
(Mahra Gaon)
|
3508004000NRG24091120230043629
|
09/11/2023
|
MAYA RAUTELA
|
3508004WL008547
|
MAYA RAUTELA
|
00303
|
NTBL0RAN034
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667536543
|
|
MAYA RAUTELA
|
THE NAINITAL BANK LIMITED(508573)
|
|
49
|
Bhimtal
|
UT-08-004-047-001/1014
(Ranibagh)
|
3508004000NRG24091120230043562
|
09/11/2023
|
SHANTI DEVI
|
3508004WL008531
|
SHANTI DEVI
|
00303
|
NTBL0RAN034
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667536647
|
|
MR KAUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bhimtal
|
UT-08-004-047-001/1049
(Ranibagh)
|
3508004000NRG24091120230043563
|
09/11/2023
|
DEEPA DEVI
|
3508004WL008531
|
DEEPA DEVI
|
00303
|
NTBL0RAN034
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667536645
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bhimtal
|
UT-08-004-054-001/1017
(Gumal Gaon)
|
3508004000NRG24091120230043566
|
09/11/2023
|
KRISHNA RAM
|
3508004WL008533
|
KRISHNA RAM
|
00303
|
NTBL0RAN034
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667536649
|
|
KRISHNA RAM
|
THE NAINITAL BANK LIMITED(508573)
|
|
52
|
Bhimtal
|
UT-08-004-057-001/1018
(Rosil)
|
3508004000NRG24081120230043449
|
09/11/2023
|
SHER SINGH
|
3508004WL008514
|
SHER SINGH
|
00303
|
NTBL0RAN034
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667536544
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Bhimtal
|
UT-08-004-057-001/1019
(Rosil)
|
3508004000NRG24081120230043450
|
09/11/2023
|
BHUWAN GIRI
|
3508004WL008514
|
BHUWAN GIRI
|
00303
|
NTBL0RAN034
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667536545
|
|
MR BHUWAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bhimtal
|
UT-08-004-057-001/1066
(Rosil)
|
3508004000NRG24081120230043455
|
09/11/2023
|
BALAM SINGH
|
3508004WL008514
|
BALAM SINGH
|
00303
|
NTBL0RAN034
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667536547
|
|
BALAM SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
55
|
Bhimtal
|
UT-08-004-057-001/1110
(Rosil)
|
3508004000NRG24081120230043461
|
09/11/2023
|
PAAN DEV
|
3508004WL008514
|
PAAN DEV
|
00303
|
NTBL0RAN034
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667536646
|
|
PAAN DEV
|
THE NAINITAL BANK LIMITED(508573)
|
|
56
|
Bhimtal
|
UT-08-004-057-001/1114
(Rosil)
|
3508004000NRG24081120230043462
|
09/11/2023
|
KANTIBALLABH
|
3508004WL008514
|
KANTIBALLABH
|
00303
|
NTBL0RAN034
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667536648
|
|
KANTI BALLABH
|
THE NAINITAL BANK LIMITED(508573)
|
|
57
|
Bhimtal
|
UT-08-004-057-001/1120
(Rosil)
|
3508004000NRG24081120230043463
|
09/11/2023
|
PRAKASH CHANDRA
|
3508004WL008514
|
PRAKASH CHANDRA
|
00303
|
NTBL0RAN034
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667536546
|
|
PRAKASH CHANDRA
|
THE NAINITAL BANK LIMITED(508573)
|
|
58
|
Bhimtal
|
UT-08-004-057-001/1273
(Rosil)
|
3508004000NRG24081120230043468
|
09/11/2023
|
CHINTAMANI KARNATAK
|
3508004WL008514
|
CHINTAMANI KARNATAK
|
00303
|
NTBL0RAN034
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667536651
|
|
CHINTA MANI KARNATAK SO VISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Bhimtal
|
UT-08-004-059-001/1012
(Harakhan)
|
3508004000NRG24091120230043479
|
09/11/2023
|
DHARAM SINGH
|
3508004WL008518
|
DHARAM SINGH
|
00303
|
NTBL0RAN034
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667536642
|
|
MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Bhimtal
|
UT-08-004-059-001/1151
(Harakhan)
|
3508004000NRG24091120230043488
|
09/11/2023
|
REWA DHAR
|
3508004WL008518
|
REWA DHAR
|
00303
|
NTBL0RAN034
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667536650
|
|
REWA DHAR
|
THE NAINITAL BANK LIMITED(508573)
|
|
61
|
Bhimtal
|
UT-08-004-059-002/2004
(Harakhan)
|
3508004000NRG24091120230043493
|
09/11/2023
|
SOBAN RAM
|
3508004WL008518
|
SOBAN RAM
|
00303
|
NTBL0RAN034
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667536641
|
|
MR DEEP CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Bhimtal
|
UT-08-004-059-002/2005
(Harakhan)
|
3508004000NRG24091120230043568
|
09/11/2023
|
RAMESH CHANDRA
|
3508004WL008534
|
RAMESH CHANDRA
|
00303
|
NTBL0RAN034
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667536670
|
|
RAMESH CHANDRA
|
THE NAINITAL BANK LIMITED(508573)
|
|
63
|
Bhimtal
|
UT-08-004-059-002/2036
(Harakhan)
|
3508004000NRG24091120230043511
|
09/11/2023
|
PRATAP RAM
|
3508004WL008518
|
PRATAP RAM
|
00303
|
NTBL0RAN034
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667536644
|
|
MR PRATAP RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
Bhimtal
|
UT-08-004-059-002/2052
(Harakhan)
|
3508004000NRG24091120230043520
|
09/11/2023
|
KALAWATI DEVI
|
3508004WL008518
|
KALAWATI DEVI
|
00303
|
NTBL0RAN034
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667536643
|
|
KALAWATI DEVI W/O SANTOSH RAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26680
|
26680
|
|
|
|
|
|
|
|
|
65
|
Bhimtal
|
UT-08-004-022-001/1098
(Udawa)
|
3508004000NRG24081120230043476
|
09/11/2023
|
MADAN SINGH
|
3508004WL008517
|
MADAN SINGH
|
00354
|
PUNB0019600
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667536549
|
|
MADAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
66
|
Bhimtal
|
UT-08-004-029-002/2102
(Salari)
|
3508004000NRG24091120230043627
|
09/11/2023
|
KAVITA PALARIYA
|
3508004WL008546
|
KAVITA PALARIYA
|
00354
|
PUNB0643500
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667536604
|
|
KAVITA PALARIYA WO KAILASH CHANDRA PALAR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Bhimtal
|
UT-08-004-032-001/238
(Nagari Gaon)
|
3508004000NRG24091120230043558
|
09/11/2023
|
GOPAL NATH
|
3508004WL008529
|
GOPAL NATH
|
00354
|
PUNB0643500
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667536603
|
|
GOPAL NATH SO BISHAN NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Bhimtal
|
UT-08-004-032-001/238
(Nagari Gaon)
|
3508004000NRG24091120230043557
|
09/11/2023
|
GUDDEY GOSWAMI
|
3508004WL008529
|
GUDDEY GOSWAMI
|
00354
|
PUNB0643500
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667536605
|
|
GUDDI GOSWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
69
|
Bhimtal
|
UT-08-004-032-001/206
(Nagari Gaon)
|
3508004000NRG24091120230043576
|
09/11/2023
|
DIWAN CHANDRA
|
3508004WL008538
|
DIWAN CHANDRA
|
00415
|
SBIN0001352
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667536564
|
|
MR DIWAN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Bhimtal
|
UT-08-004-032-001/7706
(Nagari Gaon)
|
3508004000NRG24091120230043555
|
09/11/2023
|
TANUJA DEVI
|
3508004WL008528
|
TANUJA DEVI
|
00415
|
SBIN0001352
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667536572
|
|
MRS TANUJA DEVI DO RAJAN LAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
Bhimtal
|
UT-08-004-032-001/7711
(Nagari Gaon)
|
3508004000NRG24091120230043579
|
09/11/2023
|
CHANDAN KUMAR
|
3508004WL008538
|
CHANDAN KUMAR
|
00415
|
SBIN0001352
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667536567
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Bhimtal
|
UT-08-004-033-001/1131
(Mahra Gaon)
|
3508004000NRG24091120230043633
|
09/11/2023
|
SHOBHA SHARMA
|
3508004WL008547
|
SHOBHA SHARMA
|
00415
|
SBIN0001352
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667536566
|
|
Mrs. SHOBHA SHARMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Bhimtal
|
UT-08-004-035-001/1078
(Lwesal)
|
3508004000NRG24091120230043587
|
09/11/2023
|
RAJENDRA PRASAD
|
3508004WL008541
|
RAJENDRA PRASAD
|
00415
|
SBIN0001352
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667536633
|
|
MR RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
74
|
Bhimtal
|
UT-08-004-035-001/1149
(Lwesal)
|
3508004000NRG24091120230043592
|
09/11/2023
|
MAMTA ARYA
|
3508004WL008542
|
MAMTA ARYA
|
00415
|
SBIN0001352
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667536568
|
|
MRS MAMTA ARYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
75
|
Bhimtal
|
UT-08-004-057-001/1076
(Rosil)
|
3508004000NRG24081120230043457
|
09/11/2023
|
KAILASH CHANDRA BHATT
|
3508004WL008514
|
KAILASH CHANDRA BHATT
|
00415
|
SBIN0003389
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667536587
|
|
MR KAILASH CHANDRA BHATT
|
STATE BANK OF INDIA(508548)
|
|
76
|
Bhimtal
|
UT-08-004-057-001/1285
(Rosil)
|
3508004000NRG24081120230043469
|
09/11/2023
|
UMESH GIRI
|
3508004WL008514
|
UMESH GIRI
|
00415
|
SBIN0003389
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667536600
|
|
MR UMESH GIRI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Bhimtal
|
UT-08-004-059-001/1080
(Harakhan)
|
3508004000NRG24091120230043482
|
09/11/2023
|
VIDYA SAGAR
|
3508004WL008518
|
VIDYA SAGAR
|
00415
|
SBIN0003389
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667536581
|
|
MR VIDYA SAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
78
|
Bhimtal
|
UT-08-004-012-001/1165
(Chopra)
|
3508004000NRG24091120230043572
|
09/11/2023
|
RAM KISHORE ARYA
|
3508004WL008536
|
RAM KISHORE ARYA
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667536570
|
|
MR RAM KISHORE
|
STATE BANK OF INDIA(508548)
|
|
79
|
Bhimtal
|
UT-08-004-012-001/1165
(Chopra)
|
3508004000NRG24091120230043573
|
09/11/2023
|
VIDYA DEVI
|
3508004WL008536
|
VIDYA DEVI
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667536669
|
|
MRS VIDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Bhimtal
|
UT-08-004-012-001/1197
(Chopra)
|
3508004000NRG24091120230043574
|
09/11/2023
|
LAXMI DEVI
|
3508004WL008537
|
LAXMI DEVI
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667536629
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
81
|
Bhimtal
|
UT-08-004-028-001/1086
(Jantwal Gaon)
|
3508004000NRG24091120230043618
|
09/11/2023
|
VIMLA JANTWAL
|
3508004WL008545
|
VIMLA JANTWAL
|
00415
|
SBIN0007348
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667536553
|
|
MRS VIMLA JANTWAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
Bhimtal
|
UT-08-004-028-001/1151
(Jantwal Gaon)
|
3508004000NRG24091120230043623
|
09/11/2023
|
RAVENDRA SINGH JANTWAL
|
3508004WL008545
|
RAVENDRA SINGH JANTWAL
|
00415
|
SBIN0007348
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667536552
|
|
RAVENDRA SINGH JANTAWAL
|
THE NAINITAL BANK LIMITED(508573)
|
|
83
|
Bhimtal
|
UT-08-004-045-001/1088
(Pandey Gaon)
|
3508004000NRG24091120230043561
|
09/11/2023
|
VISHAN DUTT SHARMA
|
3508004WL008530
|
VISHAN DUTT SHARMA
|
00415
|
SBIN0007348
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667536565
|
|
MR VISHAN DUTT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
84
|
Bhimtal
|
UT-08-004-020-001/100028
(Pinro)
|
3508004000NRG24091120230043544
|
09/11/2023
|
BHAGIRATHI DEVI
|
3508004WL008524
|
BHAGIRATHI DEVI
|
00415
|
SBIN0008546
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667536631
|
|
MRS BHAGAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Bhimtal
|
UT-08-004-020-001/100063
(Pinro)
|
3508004000NRG24091120230043546
|
09/11/2023
|
KAMALA DEVI
|
3508004WL008524
|
KAMALA DEVI
|
00415
|
SBIN0008546
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667536630
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Bhimtal
|
UT-08-004-020-001/100063
(Pinro)
|
3508004000NRG24091120230043545
|
09/11/2023
|
MURLIDHAR
|
3508004WL008524
|
MURLIDHAR
|
00415
|
SBIN0008546
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667536620
|
|
MR MR MURLIDHAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
Bhimtal
|
UT-08-004-020-001/1176
(Pinro)
|
3508004000NRG24091120230043552
|
09/11/2023
|
KHEEM RAM
|
3508004WL008526
|
KHEEM RAM
|
00415
|
SBIN0008546
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667536580
|
|
MR KHEEM RAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
Bhimtal
|
UT-08-004-021-001/159
(Banana)
|
3508004000NRG24091120230043553
|
09/11/2023
|
SANTOSH RAM
|
3508004WL008527
|
SANTOSH RAM
|
00415
|
SBIN0008546
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667536626
|
|
MR SANTOSH RAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
Bhimtal
|
UT-08-004-022-001/1043
(Udawa)
|
3508004000NRG24081120230043472
|
09/11/2023
|
PARULI DEVI
|
3508004WL008516
|
PARULI DEVI
|
00415
|
SBIN0008546
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667536596
|
|
MRS PARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Bhimtal
|
UT-08-004-022-001/1051
(Udawa)
|
3508004000NRG24081120230043473
|
09/11/2023
|
LAXMI
|
3508004WL008516
|
LAXMI
|
00415
|
SBIN0008546
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667536573
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Bhimtal
|
UT-08-004-022-001/35
(Udawa)
|
3508004000NRG24081120230043474
|
09/11/2023
|
DEEPA DEVI
|
3508004WL008516
|
DEEPA DEVI
|
00415
|
SBIN0008546
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667536575
|
|
DEEPA DEVI
|
IDBI BANK(607095)
|
|
92
|
Bhimtal
|
UT-08-004-051-004/4004
(Okhaldhunga)
|
3508004000NRG24091120230043564
|
09/11/2023
|
MR KUNDAN SINGH
|
3508004WL008532
|
MR KUNDAN SINGH
|
00415
|
SBIN0008546
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667536578
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
Bhimtal
|
UT-08-004-057-001/1002
(Rosil)
|
3508004000NRG24081120230043448
|
09/11/2023
|
HERA LAL
|
3508004WL008514
|
HERA LAL
|
00415
|
SBIN0008546
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667536588
|
|
MR HERA LAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
Bhimtal
|
UT-08-004-057-001/1027
(Rosil)
|
3508004000NRG24081120230043451
|
09/11/2023
|
BAHADUR SINGH
|
3508004WL008514
|
BAHADUR SINGH
|
00415
|
SBIN0008546
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667536582
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
Bhimtal
|
UT-08-004-057-001/1029
(Rosil)
|
3508004000NRG24081120230043452
|
09/11/2023
|
KUSHAL SINGH
|
3508004WL008514
|
KUSHAL SINGH
|
00415
|
SBIN0008546
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667536598
|
|
MR KUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
Bhimtal
|
UT-08-004-057-001/1072
(Rosil)
|
3508004000NRG24081120230043456
|
09/11/2023
|
BHASHKARA NAND
|
3508004WL008514
|
BHASHKARA NAND
|
00415
|
SBIN0008546
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667536579
|
|
MR BHASHKARA NAND
|
STATE BANK OF INDIA(508548)
|
|
97
|
Bhimtal
|
UT-08-004-057-001/1089
(Rosil)
|
3508004000NRG24081120230043459
|
09/11/2023
|
YASHWANT SINGH
|
3508004WL008514
|
YASHWANT SINGH
|
00415
|
SBIN0008546
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667536624
|
|
MR YASHWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
Bhimtal
|
UT-08-004-057-001/1164
(Rosil)
|
3508004000NRG24081120230043464
|
09/11/2023
|
NARENDRA SINGH
|
3508004WL008514
|
NARENDRA SINGH
|
00415
|
SBIN0008546
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667536625
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
Bhimtal
|
UT-08-004-057-001/1190
(Rosil)
|
3508004000NRG24081120230043465
|
09/11/2023
|
NIKHIL MAHTOLIYA
|
3508004WL008514
|
NIKHIL MAHTOLIYA
|
00415
|
SBIN0008546
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667536569
|
|
MRS NIKHIL MEHTOLIYA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Bhimtal
|
UT-08-004-057-001/1220
(Rosil)
|
3508004000NRG24081120230043466
|
09/11/2023
|
DALIP SINGH
|
3508004WL008514
|
DALIP SINGH
|
00415
|
SBIN0008546
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667536595
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
Bhimtal
|
UT-08-004-059-001/1005
(Harakhan)
|
3508004000NRG24091120230043478
|
09/11/2023
|
RAJENDRA SINGH
|
3508004WL008518
|
RAJENDRA SINGH
|
00415
|
SBIN0008546
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667536574
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
Bhimtal
|
UT-08-004-059-001/1071
(Harakhan)
|
3508004000NRG24091120230043480
|
09/11/2023
|
PANULI DEVI
|
3508004WL008518
|
PANULI DEVI
|
00415
|
SBIN0008546
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667536627
|
|
PANULI DEVI
|
IDBI BANK(607095)
|
|
103
|
Bhimtal
|
UT-08-004-059-001/1086
(Harakhan)
|
3508004000NRG24091120230043483
|
09/11/2023
|
KAMAL CHANDRA
|
3508004WL008518
|
KAMAL CHANDRA
|
00415
|
SBIN0008546
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667536583
|
|
KAMAL CHANDRA ARYA
|
THE NAINITAL BANK LIMITED(508573)
|
|
104
|
Bhimtal
|
UT-08-004-059-001/1097
(Harakhan)
|
3508004000NRG24081120230043296
|
09/11/2023
|
DEEPA DEVI
|
3508004WL008493
|
DEEPA DEVI
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667536577
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Bhimtal
|
UT-08-004-059-001/1098
(Harakhan)
|
3508004000NRG24091120230043485
|
09/11/2023
|
PRAKASH CHANDRA
|
3508004WL008518
|
PRAKASH CHANDRA
|
00415
|
SBIN0008546
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667536622
|
|
MR PRAKASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Bhimtal
|
UT-08-004-059-001/1102
(Harakhan)
|
3508004000NRG24091120230043486
|
09/11/2023
|
YASH SINGH
|
3508004WL008518
|
YASH SINGH
|
00415
|
SBIN0008546
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667536591
|
|
MR YASH PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
Bhimtal
|
UT-08-004-059-002/2009
(Harakhan)
|
3508004000NRG24091120230043494
|
09/11/2023
|
SARULI DEVI
|
3508004WL008518
|
SARULI DEVI
|
00415
|
SBIN0008546
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667536594
|
|
SARULI DEVI
|
IDBI BANK(607095)
|
|
108
|
Bhimtal
|
UT-08-004-059-002/2014
(Harakhan)
|
3508004000NRG24091120230043497
|
09/11/2023
|
SHERI RAM
|
3508004WL008518
|
SHERI RAM
|
00415
|
SBIN0008546
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667536584
|
|
SHERI RAM
|
THE NAINITAL BANK LIMITED(508573)
|
|
109
|
Bhimtal
|
UT-08-004-059-002/2017
(Harakhan)
|
3508004000NRG24091120230043498
|
09/11/2023
|
RAKESH CHANDRA
|
3508004WL008518
|
RAKESH CHANDRA
|
00415
|
SBIN0008546
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667536619
|
|
MR RAKESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Bhimtal
|
UT-08-004-059-002/2019
(Harakhan)
|
3508004000NRG24091120230043500
|
09/11/2023
|
SURESH
|
3508004WL008518
|
SURESH
|
00415
|
SBIN0008546
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667536621
|
|
SURESH CHANDRA
|
THE NAINITAL BANK LIMITED(508573)
|
|
111
|
Bhimtal
|
UT-08-004-059-002/2022
(Harakhan)
|
3508004000NRG24091120230043503
|
09/11/2023
|
CHANDRA DEVI
|
3508004WL008518
|
CHANDRA DEVI
|
00415
|
SBIN0008546
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667536599
|
|
MRS CHANDRA WATI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Bhimtal
|
UT-08-004-059-002/2022
(Harakhan)
|
3508004000NRG24091120230043502
|
09/11/2023
|
INDRA LAL
|
3508004WL008518
|
INDRA LAL
|
00415
|
SBIN0008546
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667536592
|
|
MR INDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
Bhimtal
|
UT-08-004-059-002/2026
(Harakhan)
|
3508004000NRG24091120230043505
|
09/11/2023
|
ANANDI DEVI
|
3508004WL008518
|
ANANDI DEVI
|
00415
|
SBIN0008546
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667536593
|
|
ANANDI DEVI
|
IDBI BANK(607095)
|
|
114
|
Bhimtal
|
UT-08-004-059-002/2027
(Harakhan)
|
3508004000NRG24091120230043506
|
09/11/2023
|
VIDHAYA SAGAR
|
3508004WL008518
|
VIDHAYA SAGAR
|
00415
|
SBIN0008546
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667536597
|
|
MR VIDYA SAGAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
Bhimtal
|
UT-08-004-059-002/2030
(Harakhan)
|
3508004000NRG24091120230043508
|
09/11/2023
|
KHEEM SINGH
|
3508004WL008518
|
KHEEM SINGH
|
00415
|
SBIN0008546
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667536668
|
|
Mr. KHEEM SINGH SAMBHAL SO SHER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
Bhimtal
|
UT-08-004-059-002/2033
(Harakhan)
|
3508004000NRG24091120230043509
|
09/11/2023
|
PANI RAM
|
3508004WL008518
|
PANI RAM
|
00415
|
SBIN0008546
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667536585
|
|
MR PANI RAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
Bhimtal
|
UT-08-004-059-002/2035
(Harakhan)
|
3508004000NRG24091120230043510
|
09/11/2023
|
MR. SUBHASH ARYA
|
3508004WL008518
|
MR. SUBHASH ARYA
|
00415
|
SBIN0008546
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667536576
|
|
SUBHASH CHANDRA
|
THE NAINITAL BANK LIMITED(508573)
|
|
118
|
Bhimtal
|
UT-08-004-059-002/2038
(Harakhan)
|
3508004000NRG24091120230043512
|
09/11/2023
|
MR. MADHAWA NAND
|
3508004WL008518
|
MR. MADHAWA NAND
|
00415
|
SBIN0008546
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667536628
|
|
MADHAWANAND S O RAMESH CHANDRA
|
IDBI BANK(607095)
|
|
119
|
Bhimtal
|
UT-08-004-059-002/2041
(Harakhan)
|
3508004000NRG24091120230043514
|
09/11/2023
|
DANI RAM
|
3508004WL008518
|
DANI RAM
|
00415
|
SBIN0008546
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667536590
|
|
DHANI RAM S/O NADI RAM
|
IDBI BANK(607095)
|
|
120
|
Bhimtal
|
UT-08-004-059-002/2042
(Harakhan)
|
3508004000NRG24091120230043515
|
09/11/2023
|
MR. RAMESH RAM
|
3508004WL008518
|
MR. RAMESH RAM
|
00415
|
SBIN0008546
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667536571
|
|
RAMESH RAM
|
IDBI BANK(607095)
|
|
121
|
Bhimtal
|
UT-08-004-059-002/2050
(Harakhan)
|
3508004000NRG24091120230043519
|
09/11/2023
|
MR JEEVAN
|
3508004WL008518
|
MR JEEVAN
|
00415
|
SBIN0008546
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667536586
|
|
JEEVAN CHANDRA
|
IDBI BANK(607095)
|
|
122
|
Bhimtal
|
UT-08-004-059-002/2053
(Harakhan)
|
3508004000NRG24091120230043521
|
09/11/2023
|
MAHESH CHANDRA
|
3508004WL008518
|
MAHESH CHANDRA
|
00415
|
SBIN0008546
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667536623
|
|
MAHESH CHANDRA
|
THE NAINITAL BANK LIMITED(508573)
|
|
123
|
Bhimtal
|
UT-08-004-059-002/2055
(Harakhan)
|
3508004000NRG24091120230043522
|
09/11/2023
|
KRISHNA CHANDRA
|
3508004WL008518
|
KRISHNA CHANDRA
|
00415
|
SBIN0008546
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667536589
|
|
KRISHNA CHANDRA
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57500
|
57500
|
|
|
|
|
|
|
|
|
124
|
Bhimtal
|
UT-08-004-002-200/1140
(Kurpatal)
|
3508004000NRG24091120230043533
|
09/11/2023
|
NEEMA KANWAL
|
3508004WL008521
|
NEEMA KANWAL
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667536608
|
|
NEEMA KANWAL
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
125
|
Bhimtal
|
UT-08-004-002-200/1149
(Kurpatal)
|
3508004000NRG24091120230043537
|
09/11/2023
|
MAMTA DEVI
|
3508004WL008522
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667536610
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
Bhimtal
|
UT-08-004-002-200/1149
(Kurpatal)
|
3508004000NRG24091120230043535
|
09/11/2023
|
POOJA DEVI
|
3508004WL008522
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667536609
|
|
Mrs. POOJA DEVI W/O SHYAM LAL .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
Bhimtal
|
UT-08-004-002-200/1149
(Kurpatal)
|
3508004000NRG24091120230043534
|
09/11/2023
|
SHYAM LAL
|
3508004WL008522
|
SHYAM LAL
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667536617
|
|
Mr. SHYAM LAL S/O SHRI ANAND RAM LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
Bhimtal
|
UT-08-004-002-200/1149
(Kurpatal)
|
3508004000NRG24091120230043536
|
09/11/2023
|
VIPIN CHANDRA
|
3508004WL008522
|
VIPIN CHANDRA
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667536618
|
|
Mr. VIPIN CHANDRA SO ANAND RAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
Bhimtal
|
UT-08-004-020-001/100028
(Pinro)
|
3508004000NRG24091120230043543
|
09/11/2023
|
POORAN CHANDRA
|
3508004WL008524
|
POORAN CHANDRA
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667536612
|
|
Mr. POORAN CHANDRA S/O SRI PREM BALLABH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
Bhimtal
|
UT-08-004-032-001/235
(Nagari Gaon)
|
3508004000NRG24091120230043584
|
09/11/2023
|
RAJNI DEVI ARYA
|
3508004WL008540
|
RAJNI DEVI ARYA
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667536607
|
|
Mrs. RAJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
Bhimtal
|
UT-08-004-032-001/235
(Nagari Gaon)
|
3508004000NRG24091120230043585
|
09/11/2023
|
SUSHIL KUMAR
|
3508004WL008540
|
SUSHIL KUMAR
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667536606
|
|
Mr. SUSHEEL KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
Bhimtal
|
UT-08-004-032-001/7706
(Nagari Gaon)
|
3508004000NRG24091120230043556
|
09/11/2023
|
SHIVANI ARYA
|
3508004WL008528
|
SHIVANI ARYA
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667536616
|
|
Miss. SHIVANI ARYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
Bhimtal
|
UT-08-004-033-001/1104
(Mahra Gaon)
|
3508004000NRG24091120230043628
|
09/11/2023
|
SARSWATI RAUTELA
|
3508004WL008547
|
SARSWATI RAUTELA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667536601
|
|
Mrs. SARSWATI RAUTELA WO RAMESH SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
Bhimtal
|
UT-08-004-033-001/1118
(Mahra Gaon)
|
3508004000NRG24091120230043632
|
09/11/2023
|
KAMLA SHARMA
|
3508004WL008547
|
KAMLA SHARMA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667536615
|
|
Mrs. KAMALA SHARMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
Bhimtal
|
UT-08-004-035-001/1078
(Lwesal)
|
3508004000NRG24091120230043588
|
09/11/2023
|
PUSHPA
|
3508004WL008541
|
PUSHPA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667536611
|
|
Mrs. PUSPHA PUSPHA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
Bhimtal
|
UT-08-004-059-002/2012
(Harakhan)
|
3508004000NRG24091120230043496
|
09/11/2023
|
MUNNI DEVI
|
3508004WL008518
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Rejected
|
19/01/2024
|
|
9667536614
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14030
|
14030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216890
|
216890
|
|
|
|
|
|
|
|