|
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-08-004-024-001/1147
(Bhorsa)
|
3508004000NRG23210720220020593
|
21/07/2022
|
RAMESH CHANDRA
|
3508004WL004076
|
RAMESH CHANDRA
|
00112
|
YESB0NDCB04
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388530
|
|
RAMESH CHANDRA PALARIA
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
2
|
Bhimtal
|
UT-08-004-024-001/53
(Bhorsa)
|
3508004000NRG23210720220020597
|
21/07/2022
|
KAMLA DEVI
|
3508004WL004076
|
KAMLA DEVI
|
00112
|
YESB0NDCB04
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388529
|
|
KAMLADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
3
|
Bhimtal
|
UT-08-004-024-001/56
(Bhorsa)
|
3508004000NRG23210720220020598
|
21/07/2022
|
DAYAKISHAN PALARIYA
|
3508004WL004076
|
DAYAKISHAN PALARIYA
|
00112
|
YESB0NDCB04
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388528
|
|
DAYAKISHANPALARIA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
Bhimtal
|
UT-08-004-039-002/1221
(Janglia Gaon)
|
3508004000NRG23210720220020699
|
21/07/2022
|
DHARMENDRA SINGH
|
3508004WL004091
|
DHARMENDRA SINGH
|
00112
|
YESB0NDCB07
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388520
|
|
MR DHARMANAND SINGH KULYAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Bhimtal
|
UT-08-004-039-002/39124
(Janglia Gaon)
|
3508004000NRG23210720220020735
|
21/07/2022
|
TRILOK SINGH
|
3508004WL004097
|
TRILOK SINGH
|
00112
|
YESB0NDCB07
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388522
|
|
Mr. TRILOK SINGH KULYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Bhimtal
|
UT-08-004-039-002/39136
(Janglia Gaon)
|
3508004000NRG23210720220020711
|
21/07/2022
|
GHANAND
|
3508004WL004093
|
GHANAND
|
00112
|
YESB0NDCB07
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388521
|
|
GHANANANDBHATT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
7
|
Bhimtal
|
UT-08-004-039-002/39139
(Janglia Gaon)
|
3508004000NRG23210720220020679
|
21/07/2022
|
LALIT MOHAN
|
3508004WL004089
|
LALIT MOHAN
|
00112
|
YESB0NDCB07
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388519
|
|
Mr. LALIT MOHAN ARYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Bhimtal
|
UT-08-004-039-002/39161
(Janglia Gaon)
|
3508004000NRG23210720220020738
|
21/07/2022
|
PADMA DUTT
|
3508004WL004098
|
PADMA DUTT
|
00112
|
YESB0NDCB07
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388527
|
|
PADMADUTT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
9
|
Bhimtal
|
UT-08-004-039-002/39166
(Janglia Gaon)
|
3508004000NRG23210720220020740
|
21/07/2022
|
TRILOCHAN PALRIYA
|
3508004WL004098
|
TRILOCHAN PALRIYA
|
00112
|
YESB0NDCB07
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388523
|
|
TRILOCHAN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
10
|
Bhimtal
|
UT-08-004-039-002/39188
(Janglia Gaon)
|
3508004000NRG23210720220020747
|
21/07/2022
|
SATISH CHANDRA
|
3508004WL004098
|
SATISH CHANDRA
|
00112
|
YESB0NDCB07
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388526
|
|
MR SATISH CHANDRA BHATT
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bhimtal
|
UT-08-004-039-002/39199
(Janglia Gaon)
|
3508004000NRG23210720220020751
|
21/07/2022
|
POORAN SINGH
|
3508004WL004098
|
POORAN SINGH
|
00112
|
YESB0NDCB07
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388524
|
|
POORANSINGHPADIYAR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
12
|
Bhimtal
|
UT-08-004-039-002/39199
(Janglia Gaon)
|
3508004000NRG23210720220020752
|
21/07/2022
|
RAJENDRA SINGH
|
3508004WL004098
|
RAJENDRA SINGH
|
00112
|
YESB0NDCB07
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388525
|
|
MR RAJENDRA SINGH PADIYAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
13
|
Bhimtal
|
UT-08-004-039-001/1268
(Janglia Gaon)
|
3508004000NRG23210720220020682
|
21/07/2022
|
RADHA DEVI
|
3508004WL004090
|
RADHA DEVI
|
00176
|
IDIB000B787
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388585
|
|
Ms. RADHA DEVI
|
INDIAN BANK(607105)
|
|
14
|
Bhimtal
|
UT-08-004-039-002/38455
(Janglia Gaon)
|
3508004000NRG23210720220020717
|
21/07/2022
|
BASANTI DEVI
|
3508004WL004094
|
BASANTI DEVI
|
00176
|
IDIB000B787
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388586
|
|
Mrs. BASANTI DEVI
|
INDIAN BANK(607105)
|
|
15
|
Bhimtal
|
UT-08-004-039-002/38469
(Janglia Gaon)
|
3508004000NRG23210720220020673
|
21/07/2022
|
LILADHAR
|
3508004WL004089
|
LILADHAR
|
00176
|
IDIB000B787
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388557
|
|
MR LEELA DHER BHATT
|
STATE BANK OF INDIA(508548)
|
|
16
|
Bhimtal
|
UT-08-004-039-002/38497
(Janglia Gaon)
|
3508004000NRG23210720220020695
|
21/07/2022
|
SURESH CHANDRA
|
3508004WL004090
|
SURESH CHANDRA
|
00176
|
IDIB000B787
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388584
|
|
SURESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
17
|
Bhimtal
|
UT-08-004-021-001/1247
(Banana)
|
3508004000NRG23210720220020604
|
21/07/2022
|
DINESH CHANDRA
|
3508004WL004077
|
DINESH CHANDRA
|
00303
|
NTBL0BHI010
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388540
|
|
MR DINESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bhimtal
|
UT-08-004-021-001/95
(Banana)
|
3508004000NRG23210720220020609
|
21/07/2022
|
KHEEMANANAD
|
3508004WL004077
|
KHEEMANANAD
|
00303
|
NTBL0BHI010
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388548
|
|
KHEEMANAND SO PEETAMBAR PALARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Bhimtal
|
UT-08-004-039-001/1266
(Janglia Gaon)
|
3508004000NRG23210720220020681
|
21/07/2022
|
KAMLA DEVI
|
3508004WL004090
|
KAMLA DEVI
|
00303
|
NTBL0BHI010
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388607
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Bhimtal
|
UT-08-004-039-001/1272
(Janglia Gaon)
|
3508004000NRG23210720220020684
|
21/07/2022
|
CHANDAN SINGH
|
3508004WL004090
|
CHANDAN SINGH
|
00303
|
NTBL0BHI010
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388539
|
|
CHANDAN SINGH KULIYAL
|
THE NAINITAL BANK LIMITED(508573)
|
|
21
|
Bhimtal
|
UT-08-004-039-001/1284
(Janglia Gaon)
|
3508004000NRG23210720220020689
|
21/07/2022
|
DEEPA DEVI
|
3508004WL004090
|
DEEPA DEVI
|
00303
|
NTBL0BHI010
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388538
|
|
DEEPA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
22
|
Bhimtal
|
UT-08-004-039-002/1226
(Janglia Gaon)
|
3508004000NRG23210720220020755
|
21/07/2022
|
KHIMULI DEVI
|
3508004WL004099
|
KHIMULI DEVI
|
00303
|
NTBL0BHI010
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388534
|
|
KHIMULI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
23
|
Bhimtal
|
UT-08-004-039-002/1247
(Janglia Gaon)
|
3508004000NRG23210720220020756
|
21/07/2022
|
KHASHTI DEVI
|
3508004WL004099
|
KHASHTI DEVI
|
00303
|
NTBL0BHI010
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388536
|
|
KHASHTI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
24
|
Bhimtal
|
UT-08-004-039-002/1248
(Janglia Gaon)
|
3508004000NRG23210720220020758
|
21/07/2022
|
KAMLA DEVI
|
3508004WL004099
|
KAMLA DEVI
|
00303
|
NTBL0BHI010
|
2556
|
2556
|
Rejected
|
17/08/2022
|
|
3980388542
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
Bhimtal
|
UT-08-004-039-002/37582
(Janglia Gaon)
|
3508004000NRG23210720220020672
|
21/07/2022
|
LAL SINGH
|
3508004WL004089
|
LAL SINGH
|
00303
|
NTBL0BHI010
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388532
|
|
LALSINGHKULYAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
26
|
Bhimtal
|
UT-08-004-039-002/38454
(Janglia Gaon)
|
3508004000NRG23210720220020716
|
21/07/2022
|
GIRISH CHANDRA
|
3508004WL004094
|
GIRISH CHANDRA
|
00303
|
NTBL0BHI010
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388605
|
|
Mr. GIRISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Bhimtal
|
UT-08-004-039-002/38462
(Janglia Gaon)
|
3508004000NRG23210720220020702
|
21/07/2022
|
AAN SINGH
|
3508004WL004091
|
AAN SINGH
|
00303
|
NTBL0BHI010
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388606
|
|
AAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
28
|
Bhimtal
|
UT-08-004-039-002/38477
(Janglia Gaon)
|
3508004000NRG23210720220020694
|
21/07/2022
|
MUNNY DEVI
|
3508004WL004090
|
MUNNY DEVI
|
00303
|
NTBL0BHI010
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388537
|
|
MUNNY DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
29
|
Bhimtal
|
UT-08-004-039-002/38480
(Janglia Gaon)
|
3508004000NRG23210720220020676
|
21/07/2022
|
CHAMPA DEVI
|
3508004WL004089
|
CHAMPA DEVI
|
00303
|
NTBL0BHI010
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388546
|
|
CHAMPA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
30
|
Bhimtal
|
UT-08-004-039-002/38484
(Janglia Gaon)
|
3508004000NRG23210720220020764
|
21/07/2022
|
NAND KISHOR
|
3508004WL004099
|
NAND KISHOR
|
00303
|
NTBL0BHI010
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388533
|
|
NAND KISHOR
|
THE NAINITAL BANK LIMITED(508573)
|
|
31
|
Bhimtal
|
UT-08-004-039-002/39112
(Janglia Gaon)
|
3508004000NRG23210720220020710
|
21/07/2022
|
KAMLA BHATT
|
3508004WL004093
|
KAMLA BHATT
|
00303
|
NTBL0BHI010
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388545
|
|
KAMLA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
32
|
Bhimtal
|
UT-08-004-039-002/39124
(Janglia Gaon)
|
3508004000NRG23210720220020736
|
21/07/2022
|
LEELA DEVI
|
3508004WL004097
|
LEELA DEVI
|
00303
|
NTBL0BHI010
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388544
|
|
LEELA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
33
|
Bhimtal
|
UT-08-004-039-002/39145
(Janglia Gaon)
|
3508004000NRG23210720220020696
|
21/07/2022
|
RAMESH CHANDRA
|
3508004WL004090
|
RAMESH CHANDRA
|
00303
|
NTBL0BHI010
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388543
|
|
MR RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bhimtal
|
UT-08-004-039-002/39159
(Janglia Gaon)
|
3508004000NRG23210720220020737
|
21/07/2022
|
TIKA RAM
|
3508004WL004098
|
TIKA RAM
|
00303
|
NTBL0BHI010
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388541
|
|
Mr. TIKA RAM PALARIA S/O PURUSHOTTAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Bhimtal
|
UT-08-004-039-002/39177
(Janglia Gaon)
|
3508004000NRG23210720220020765
|
21/07/2022
|
NEEMA DEVI
|
3508004WL004099
|
NEEMA DEVI
|
00303
|
NTBL0BHI010
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388547
|
|
NEEMA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
36
|
Bhimtal
|
UT-08-004-039-002/39187
(Janglia Gaon)
|
3508004000NRG23210720220020746
|
21/07/2022
|
RAMA DEVI
|
3508004WL004098
|
RAMA DEVI
|
00303
|
NTBL0BHI010
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388535
|
|
RAMA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51120
|
51120
|
|
|
|
|
|
|
|
|
37
|
Bhimtal
|
UT-08-004-057-001/1106
(Rosil)
|
3508004000NRG23210720220020663
|
21/07/2022
|
NARAYAN DUTT
|
3508004WL004088
|
NARAYAN DUTT
|
00303
|
NTBL0HAL003
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388531
|
|
NARAYAN DUTT MEHTOLIYA
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
38
|
Bhimtal
|
UT-08-004-046-001/1021
(Amritpur)
|
3508004000NRG23210720220020623
|
21/07/2022
|
DURGA DATT
|
3508004WL004081
|
DURGA DATT
|
00303
|
NTBL0RAN034
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388551
|
|
MR DURGA DUTT
|
STATE BANK OF INDIA(508548)
|
|
39
|
Bhimtal
|
UT-08-004-046-001/1021
(Amritpur)
|
3508004000NRG23210720220020624
|
21/07/2022
|
DURGA DEVI
|
3508004WL004081
|
DURGA DEVI
|
00303
|
NTBL0RAN034
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388553
|
|
DURGA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
40
|
Bhimtal
|
UT-08-004-046-001/1027
(Amritpur)
|
3508004000NRG23210720220020627
|
21/07/2022
|
NIMA DEVI
|
3508004WL004081
|
NIMA DEVI
|
00303
|
NTBL0RAN034
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388550
|
|
NIMA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
41
|
Bhimtal
|
UT-08-004-046-001/1034
(Amritpur)
|
3508004000NRG23210720220020649
|
21/07/2022
|
RAMESH CHANDRA
|
3508004WL004087
|
RAMESH CHANDRA
|
00303
|
NTBL0RAN034
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388604
|
|
RAMESH CHANDRA
|
THE NAINITAL BANK LIMITED(508573)
|
|
42
|
Bhimtal
|
UT-08-004-053-001/1002
(Pania Bor)
|
3508004000NRG23210720220020640
|
21/07/2022
|
ANAND RAM
|
3508004WL004083
|
ANAND RAM
|
00303
|
NTBL0RAN034
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388602
|
|
ANANDRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
43
|
Bhimtal
|
UT-08-004-053-001/1009
(Pania Bor)
|
3508004000NRG23210720220020642
|
21/07/2022
|
HARENDRA SINGH
|
3508004WL004083
|
HARENDRA SINGH
|
00303
|
NTBL0RAN034
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388603
|
|
HARENDRASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
44
|
Bhimtal
|
UT-08-004-057-001/1066
(Rosil)
|
3508004000NRG23210720220020661
|
21/07/2022
|
BALAM SINGH
|
3508004WL004088
|
BALAM SINGH
|
00303
|
NTBL0RAN034
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388552
|
|
BALAM SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
45
|
Bhimtal
|
UT-08-004-021-001/1226
(Banana)
|
3508004000NRG23210720220020603
|
21/07/2022
|
RAMESH CHANDRA
|
3508004WL004077
|
RAMESH CHANDRA
|
00354
|
PUNB0643500
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388595
|
|
RAMESH CHANDRA SO PURAN CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Bhimtal
|
UT-08-004-039-001/1270
(Janglia Gaon)
|
3508004000NRG23210720220020683
|
21/07/2022
|
PUSHPA DEVI
|
3508004WL004090
|
PUSHPA DEVI
|
00354
|
PUNB0643500
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388591
|
|
PUSHPA DEVI WO MR DIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Bhimtal
|
UT-08-004-039-001/1279
(Janglia Gaon)
|
3508004000NRG23210720220020687
|
21/07/2022
|
MADAN MOHAN SINGH
|
3508004WL004090
|
MADAN MOHAN SINGH
|
00354
|
PUNB0643500
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388590
|
|
Mr. MADAN MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Bhimtal
|
UT-08-004-039-001/1283
(Janglia Gaon)
|
3508004000NRG23210720220020688
|
21/07/2022
|
TULSI DEVI
|
3508004WL004090
|
TULSI DEVI
|
00354
|
PUNB0643500
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388594
|
|
TULSI DEVI WO HARISH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Bhimtal
|
UT-08-004-039-002/38452
(Janglia Gaon)
|
3508004000NRG23210720220020714
|
21/07/2022
|
DURGA DUTT
|
3508004WL004094
|
DURGA DUTT
|
00354
|
PUNB0643500
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388587
|
|
Mr. DURGA DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Bhimtal
|
UT-08-004-039-002/39188
(Janglia Gaon)
|
3508004000NRG23210720220020748
|
21/07/2022
|
GANGA DEVI
|
3508004WL004098
|
GANGA DEVI
|
00354
|
PUNB0643500
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388589
|
|
SATISH CHANDRA BHATT AND GANGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Bhimtal
|
UT-08-004-041-004/4009
(Dahara)
|
3508004000NRG23210720220020553
|
21/07/2022
|
VINEET SHARMA
|
3508004WL004066
|
VINEET SHARMA
|
00354
|
PUNB0643500
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388588
|
|
VINEETSHARMA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
52
|
Bhimtal
|
UT-08-004-021-001/22
(Banana)
|
3508004000NRG23210720220020605
|
21/07/2022
|
HEM CHANDRA
|
3508004WL004077
|
HEM CHANDRA
|
00415
|
SBIN0007348
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388572
|
|
Mr. HEM CHANDRA PALARIA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Bhimtal
|
UT-08-004-021-001/29
(Banana)
|
3508004000NRG23210720220020606
|
21/07/2022
|
DINESH CHANDRA
|
3508004WL004077
|
DINESH CHANDRA
|
00415
|
SBIN0007348
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388600
|
|
MR DINESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bhimtal
|
UT-08-004-039-002/38426
(Janglia Gaon)
|
3508004000NRG23210720220020693
|
21/07/2022
|
CHARU CHANDRA SINGH
|
3508004WL004090
|
CHARU CHANDRA SINGH
|
00415
|
SBIN0007348
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388554
|
|
Mr. CHARU CHANDRA SINGH KULYAL .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Bhimtal
|
UT-08-004-039-002/39193
(Janglia Gaon)
|
3508004000NRG23210720220020766
|
21/07/2022
|
GHANSHYAM SINGH
|
3508004WL004099
|
GHANSHYAM SINGH
|
00415
|
SBIN0007348
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388562
|
|
MR GHANSHYAM SINGH PADIYAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bhimtal
|
UT-08-004-039-002/4
(Janglia Gaon)
|
3508004000NRG23210720220020767
|
21/07/2022
|
ASHU KUMAR
|
3508004WL004099
|
ASHU KUMAR
|
00415
|
SBIN0007348
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388577
|
|
ASHU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
57
|
Bhimtal
|
UT-08-004-020-001/100020
(Pinro)
|
3508004000NRG23210720220020591
|
21/07/2022
|
BHAGRATHI DEVI
|
3508004WL004075
|
BHAGRATHI DEVI
|
00415
|
SBIN0008546
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388567
|
|
MRS BHAGRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Bhimtal
|
UT-08-004-020-001/100020
(Pinro)
|
3508004000NRG23210720220020590
|
21/07/2022
|
POORAN RAM
|
3508004WL004075
|
POORAN RAM
|
00415
|
SBIN0008546
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388570
|
|
MR POORAN RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
Bhimtal
|
UT-08-004-020-001/100074
(Pinro)
|
3508004000NRG23210720220020592
|
21/07/2022
|
BHUWAN RAM
|
3508004WL004075
|
BHUWAN RAM
|
00415
|
SBIN0008546
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388565
|
|
MR BHUWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
Bhimtal
|
UT-08-004-020-002/200026
(Pinro)
|
3508004000NRG23210720220020586
|
21/07/2022
|
GHANANAND
|
3508004WL004073
|
GHANANAND
|
00415
|
SBIN0008546
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388564
|
|
MR GHANANAND GHANANAND
|
STATE BANK OF INDIA(508548)
|
|
61
|
Bhimtal
|
UT-08-004-020-002/200026
(Pinro)
|
3508004000NRG23210720220020587
|
21/07/2022
|
GOVINDE DEVI
|
3508004WL004073
|
GOVINDE DEVI
|
00415
|
SBIN0008546
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388599
|
|
MRS GOVINDE DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Bhimtal
|
UT-08-004-021-001/121
(Banana)
|
3508004000NRG23210720220020602
|
21/07/2022
|
KHEEMA NAND
|
3508004WL004077
|
KHEEMA NAND
|
00415
|
SBIN0008546
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388571
|
|
MR MR KHEMANAND
|
STATE BANK OF INDIA(508548)
|
|
63
|
Bhimtal
|
UT-08-004-021-001/57
(Banana)
|
3508004000NRG23210720220020607
|
21/07/2022
|
GANESH DATT
|
3508004WL004077
|
GANESH DATT
|
00415
|
SBIN0008546
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388566
|
|
GANESH DATT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Bhimtal
|
UT-08-004-021-001/79
(Banana)
|
3508004000NRG23210720220020608
|
21/07/2022
|
BHUWAN CHANDRA
|
3508004WL004077
|
BHUWAN CHANDRA
|
00415
|
SBIN0008546
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388556
|
|
MR BHUWAN PALARIYA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Bhimtal
|
UT-08-004-024-001/1148
(Bhorsa)
|
3508004000NRG23210720220020588
|
21/07/2022
|
NAVEEN CHANDRA
|
3508004WL004074
|
NAVEEN CHANDRA
|
00415
|
SBIN0008546
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388563
|
|
MR NAVEEN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Bhimtal
|
UT-08-004-024-001/28
(Bhorsa)
|
3508004000NRG23210720220020594
|
21/07/2022
|
MR HARISH CHANDRA
|
3508004WL004076
|
MR HARISH CHANDRA
|
00415
|
SBIN0008546
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388560
|
|
MR HARISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Bhimtal
|
UT-08-004-024-001/59
(Bhorsa)
|
3508004000NRG23210720220020600
|
21/07/2022
|
DINESH CHANDRA
|
3508004WL004076
|
DINESH CHANDRA
|
00415
|
SBIN0008546
|
2556
|
2556
|
Rejected
|
17/08/2022
|
|
3980388597
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
Bhimtal
|
UT-08-004-041-001/1005
(Dahara)
|
3508004000NRG23210720220020570
|
21/07/2022
|
MR. BHUWAN CHANDRA
|
3508004WL004071
|
MR. BHUWAN CHANDRA
|
00415
|
SBIN0008546
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388569
|
|
MR BHUWAN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Bhimtal
|
UT-08-004-041-001/1016
(Dahara)
|
3508004000NRG23210720220020574
|
21/07/2022
|
CHANDAN SINGH
|
3508004WL004071
|
CHANDAN SINGH
|
00415
|
SBIN0008546
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388559
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Bhimtal
|
UT-08-004-041-001/1021
(Dahara)
|
3508004000NRG23210720220020575
|
21/07/2022
|
MOHAN CHANDRA
|
3508004WL004071
|
MOHAN CHANDRA
|
00415
|
SBIN0008546
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388558
|
|
MR MOHAN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Bhimtal
|
UT-08-004-041-001/1034
(Dahara)
|
3508004000NRG23210720220020576
|
21/07/2022
|
NARAYAN DUTT PANDEY
|
3508004WL004071
|
NARAYAN DUTT PANDEY
|
00415
|
SBIN0008546
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388561
|
|
MR NARAYAN DUTT PANDEY
|
STATE BANK OF INDIA(508548)
|
|
72
|
Bhimtal
|
UT-08-004-046-001/1027
(Amritpur)
|
3508004000NRG23210720220020626
|
21/07/2022
|
SURESH CHANDRA
|
3508004WL004081
|
SURESH CHANDRA
|
00415
|
SBIN0008546
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388601
|
|
SURESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Bhimtal
|
UT-08-004-046-001/1035
(Amritpur)
|
3508004000NRG23210720220020628
|
21/07/2022
|
HARA DATT
|
3508004WL004081
|
HARA DATT
|
00415
|
SBIN0008546
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388555
|
|
MR HARI DATT
|
STATE BANK OF INDIA(508548)
|
|
74
|
Bhimtal
|
UT-08-004-057-001/1014
(Rosil)
|
3508004000NRG23210720220020658
|
21/07/2022
|
RAM SINGH
|
3508004WL004088
|
RAM SINGH
|
00415
|
SBIN0008546
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388574
|
|
RAM SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
75
|
Bhimtal
|
UT-08-004-057-001/1027
(Rosil)
|
3508004000NRG23210720220020659
|
21/07/2022
|
BAHADUR SINGH
|
3508004WL004088
|
BAHADUR SINGH
|
00415
|
SBIN0008546
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388573
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Bhimtal
|
UT-08-004-057-001/1029
(Rosil)
|
3508004000NRG23210720220020660
|
21/07/2022
|
KUSHAL SINGH
|
3508004WL004088
|
KUSHAL SINGH
|
00415
|
SBIN0008546
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388578
|
|
MR KUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Bhimtal
|
UT-08-004-057-001/1067
(Rosil)
|
3508004000NRG23210720220020662
|
21/07/2022
|
JANKI DEVI
|
3508004WL004088
|
JANKI DEVI
|
00415
|
SBIN0008546
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388568
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Bhimtal
|
UT-08-004-057-001/1190
(Rosil)
|
3508004000NRG23210720220020664
|
21/07/2022
|
NIKHIL MAHTOLIYA
|
3508004WL004088
|
NIKHIL MAHTOLIYA
|
00415
|
SBIN0008546
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388598
|
|
MRS NIKHIL MEHTOLIYA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Bhimtal
|
UT-08-004-057-001/1207
(Rosil)
|
3508004000NRG23210720220020665
|
21/07/2022
|
HARISH SINGH
|
3508004WL004088
|
HARISH SINGH
|
00415
|
SBIN0008546
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388576
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Bhimtal
|
UT-08-004-057-001/1220
(Rosil)
|
3508004000NRG23210720220020666
|
21/07/2022
|
DALIP SINGH
|
3508004WL004088
|
DALIP SINGH
|
00415
|
SBIN0008546
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388575
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61344
|
61344
|
|
|
|
|
|
|
|
|
81
|
Bhimtal
|
UT-08-004-039-002/38452
(Janglia Gaon)
|
3508004000NRG23210720220020715
|
21/07/2022
|
JANKI JOSHI
|
3508004WL004094
|
JANKI JOSHI
|
00473
|
AUCB0000018
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388549
|
|
JANKI JOSHI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
82
|
Bhimtal
|
UT-08-004-039-001/1277
(Janglia Gaon)
|
3508004000NRG23210720220020698
|
21/07/2022
|
SHANTI DEVI
|
3508004WL004091
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388593
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Bhimtal
|
UT-08-004-039-001/1277
(Janglia Gaon)
|
3508004000NRG23210720220020697
|
21/07/2022
|
TRILOCHAN PAATNI
|
3508004WL004091
|
TRILOCHAN PAATNI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388581
|
|
Mr. TRILOCHAN PAATNI S/O SRI SADANAND .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Bhimtal
|
UT-08-004-039-002/38413
(Janglia Gaon)
|
3508004000NRG23210720220020759
|
21/07/2022
|
NEHA BELWAL
|
3508004WL004099
|
NEHA BELWAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388582
|
|
Mrs. NEHA BELWAL W/O NAWAL KISHORE BELW
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Bhimtal
|
UT-08-004-039-002/39184
(Janglia Gaon)
|
3508004000NRG23210720220020718
|
21/07/2022
|
NARENDRA SINGH
|
3508004WL004094
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388596
|
|
Mr. NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Bhimtal
|
UT-08-004-041-004/4003
(Dahara)
|
3508004000NRG23210720220020549
|
21/07/2022
|
MR. NAVEEN CHANDRA PALARIA
|
3508004WL004066
|
MR. NAVEEN CHANDRA PALARIA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388583
|
|
Mr. NAVEEN CHANDRA PALARIA S/O HARI DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Bhimtal
|
UT-08-004-041-004/4008
(Dahara)
|
3508004000NRG23210720220020551
|
21/07/2022
|
HARISH CHANDRA
|
3508004WL004066
|
HARISH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388580
|
|
HARISHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
88
|
Bhimtal
|
UT-08-004-041-004/4009
(Dahara)
|
3508004000NRG23210720220020552
|
21/07/2022
|
DEVI DUTT
|
3508004WL004066
|
DEVI DUTT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388579
|
|
Mr. DEVI DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Bhimtal
|
UT-08-004-053-001/1028
(Pania Bor)
|
3508004000NRG23210720220020634
|
21/07/2022
|
PREM SINGH
|
3508004WL004082
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388592
|
|
Mr. PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
227484
|
227484
|
|
|
|
|
|
|
|