|
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-08-004-057-001/1272
(Rosil)
|
3508004000NRG24060320240066057
|
06/03/2024
|
KAMLA DEVI
|
3508004WL013015
|
KAMLA DEVI
|
00045
|
BARB0BLYHAL
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041885634
|
|
KAMLA BOHRA
|
IDBI BANK(607095)
|
|
2
|
Bhimtal
|
UT-08-004-058-002/2015
(Seura)
|
3508004000NRG24060320240066129
|
06/03/2024
|
DEV SINGH
|
3508004WL013025
|
DEV SINGH
|
00045
|
BARB0BLYHAL
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041885633
|
|
DEV SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
3
|
Bhimtal
|
UT-08-004-057-001/1250
(Rosil)
|
3508004000NRG24060320240066049
|
06/03/2024
|
LALITA
|
3508004WL013014
|
LALITA
|
00045
|
BARB0KATHGO
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041885728
|
|
MRS SMT LALITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Bhimtal
|
UT-08-004-057-001/1274
(Rosil)
|
3508004000NRG24060320240066115
|
06/03/2024
|
MAHENDRA SINGH
|
3508004WL013022
|
MAHENDRA SINGH
|
00045
|
BARB0KATHGO
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041885595
|
|
MAHENDRA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
5
|
Bhimtal
|
UT-08-004-057-001/1262
(Rosil)
|
3508004000NRG24060320240066095
|
06/03/2024
|
KIRAN SAMMAL
|
3508004WL013020
|
KIRAN SAMMAL
|
00045
|
BARB0KUNWAR
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041885632
|
|
KIRAN SAMMAL
|
BANK OF BARODA(606985)
|
|
6
|
Bhimtal
|
UT-08-004-057-001/1262
(Rosil)
|
3508004000NRG24060320240066094
|
06/03/2024
|
MAHENDRA SINGH SAMMAL
|
3508004WL013020
|
MAHENDRA SINGH SAMMAL
|
00045
|
BARB0KUNWAR
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041885631
|
|
MAHENDRA S SAMMAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
7
|
Bhimtal
|
UT-08-004-051-001/1006
(Okhaldhunga)
|
3508004000NRG24060320240066117
|
06/03/2024
|
SHOBHA
|
3508004WL013023
|
SHOBHA
|
00112
|
YESB0NDCB04
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041885720
|
|
SHOBHA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
8
|
Bhimtal
|
UT-08-004-051-001/1041
(Okhaldhunga)
|
3508004000NRG24060320240066119
|
06/03/2024
|
BASANTI ARYA
|
3508004WL013023
|
BASANTI ARYA
|
00112
|
YESB0NDCB04
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041885719
|
|
BASANTIARYAUGMRDEVRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
9
|
Bhimtal
|
UT-08-004-057-001/1010
(Rosil)
|
3508004000NRG24060320240066070
|
06/03/2024
|
OM PRAKASH PANDEY
|
3508004WL013018
|
OM PRAKASH PANDEY
|
00112
|
YESB0NDCB04
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041885599
|
|
OMPRAKASHSONARAYANDATT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
10
|
Bhimtal
|
UT-08-004-057-001/1071
(Rosil)
|
3508004000NRG24060320240066102
|
06/03/2024
|
DEEPA DEVI
|
3508004WL013021
|
DEEPA DEVI
|
00112
|
YESB0NDCB04
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041885600
|
|
DEEPADAVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
11
|
Bhimtal
|
UT-08-004-057-001/1185
(Rosil)
|
3508004000NRG24060320240066047
|
06/03/2024
|
KAMLA SAMMAL
|
3508004WL013014
|
KAMLA SAMMAL
|
00112
|
YESB0NDCB04
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041885601
|
|
KAMLA BISHT
|
BANK OF BARODA(606985)
|
|
12
|
Bhimtal
|
UT-08-004-057-001/1252
(Rosil)
|
3508004000NRG24060320240066092
|
06/03/2024
|
KAILASH CHANDRA
|
3508004WL013020
|
KAILASH CHANDRA
|
00112
|
YESB0NDCB04
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041885721
|
|
KAILASHSOAMBADATT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
13
|
Bhimtal
|
UT-08-004-052-001/1003
(Pania Mehta)
|
3508004000NRG24060320240066160
|
06/03/2024
|
MOHAN MEHTA
|
3508004WL013027
|
MOHAN MEHTA
|
00112
|
YESB0NDCB08
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041885598
|
|
MOHANMEHTA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
14
|
Bhimtal
|
UT-08-004-052-001/1003
(Pania Mehta)
|
3508004000NRG24060320240066161
|
06/03/2024
|
MUNNI MEHTA
|
3508004WL013027
|
MUNNI MEHTA
|
00112
|
YESB0NDCB08
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041885597
|
|
RENU MEHTA MNG MUNNI
|
BANK OF BARODA(606985)
|
|
15
|
Bhimtal
|
UT-08-004-052-001/1003
(Pania Mehta)
|
3508004000NRG24060320240066159
|
06/03/2024
|
NARAYAN SINGH
|
3508004WL013027
|
NARAYAN SINGH
|
00112
|
YESB0NDCB08
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041885596
|
|
NARAYANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
16
|
Bhimtal
|
UT-08-004-057-001/1011
(Rosil)
|
3508004000NRG24060320240066108
|
06/03/2024
|
RADHIKA DEVI
|
3508004WL013022
|
RADHIKA DEVI
|
00112
|
YESB0NDCB08
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041885723
|
|
RADHIKADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
17
|
Bhimtal
|
UT-08-004-057-001/1050
(Rosil)
|
3508004000NRG24060320240066097
|
06/03/2024
|
BHAWANA SUYAL
|
3508004WL013021
|
BHAWANA SUYAL
|
00112
|
YESB0NDCB08
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041885722
|
|
BHAWANASUYAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
18
|
Bhimtal
|
UT-08-004-057-001/1266
(Rosil)
|
3508004000NRG24060320240066114
|
06/03/2024
|
PREETI PALARIYA
|
3508004WL013022
|
PREETI PALARIYA
|
00165
|
IBKL0000325
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041885602
|
|
PREETI PALARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
19
|
Bhimtal
|
UT-08-004-051-001/1006
(Okhaldhunga)
|
3508004000NRG24060320240066116
|
06/03/2024
|
RAJENDRA PRASAD
|
3508004WL013023
|
RAJENDRA PRASAD
|
00165
|
IBKL0001208
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041885692
|
|
RAJENDRA PRASAD
|
IDBI BANK(607095)
|
|
20
|
Bhimtal
|
UT-08-004-057-001/1016
(Rosil)
|
3508004000NRG24060320240066072
|
06/03/2024
|
NANDAN SINGH
|
3508004WL013018
|
NANDAN SINGH
|
00165
|
IBKL0001208
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041885629
|
|
NANDAN SINGH
|
IDBI BANK(607095)
|
|
21
|
Bhimtal
|
UT-08-004-057-001/1040
(Rosil)
|
3508004000NRG24060320240066065
|
06/03/2024
|
PREMA MAHTOLIYA
|
3508004WL013017
|
PREMA MAHTOLIYA
|
00165
|
IBKL0001208
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041885627
|
|
PREMA MAHTOLIYA
|
IDBI BANK(607095)
|
|
22
|
Bhimtal
|
UT-08-004-057-001/1250
(Rosil)
|
3508004000NRG24060320240066048
|
06/03/2024
|
RAMESH CHANDRA
|
3508004WL013014
|
RAMESH CHANDRA
|
00165
|
IBKL0001208
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041885630
|
|
RAMESH CHANDRA
|
THE NAINITAL BANK LIMITED(508573)
|
|
23
|
Bhimtal
|
UT-08-004-059-001/1157
(Harakhan)
|
3508004000NRG24060320240066139
|
06/03/2024
|
JANKI DEVI
|
3508004WL013026
|
JANKI DEVI
|
00165
|
IBKL0001208
|
460
|
460
|
Processed
|
16/04/2024
|
|
3041885624
|
|
JANKI DEVI
|
IDBI BANK(607095)
|
|
24
|
Bhimtal
|
UT-08-004-059-001/1190
(Harakhan)
|
3508004000NRG24060320240066140
|
06/03/2024
|
BHAGWATI DEVI
|
3508004WL013026
|
BHAGWATI DEVI
|
00165
|
IBKL0001208
|
460
|
460
|
Processed
|
16/04/2024
|
|
3041885625
|
|
BHAGWATI DEVI W/O PAN SINGH
|
IDBI BANK(607095)
|
|
25
|
Bhimtal
|
UT-08-004-059-001/1191
(Harakhan)
|
3508004000NRG24060320240066141
|
06/03/2024
|
JAGDISH
|
3508004WL013026
|
JAGDISH
|
00165
|
IBKL0001208
|
460
|
460
|
Processed
|
16/04/2024
|
|
3041885628
|
|
JAGDISH S O HARISH CHANDRA
|
IDBI BANK(607095)
|
|
26
|
Bhimtal
|
UT-08-004-059-002/2018
(Harakhan)
|
3508004000NRG24060320240066144
|
06/03/2024
|
HARISH CHANDRA
|
3508004WL013026
|
HARISH CHANDRA
|
00165
|
IBKL0001208
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041885626
|
|
HARISH CHANDRA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
27
|
Bhimtal
|
UT-08-004-059-001/1091
(Harakhan)
|
3508004000NRG24060320240066136
|
06/03/2024
|
YUGAL KISHOR PALADIYA
|
3508004WL013026
|
YUGAL KISHOR PALADIYA
|
00303
|
NTBL0HAL056
|
460
|
460
|
Processed
|
16/04/2024
|
|
3041885714
|
|
YUGAL KISHOR PALARIYA
|
IDBI BANK(607095)
|
|
28
|
Bhimtal
|
UT-08-004-059-002/2021
(Harakhan)
|
3508004000NRG24060320240066145
|
06/03/2024
|
CHANI RAM
|
3508004WL013026
|
CHANI RAM
|
00303
|
NTBL0HAL056
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041885704
|
|
CHANI RAM
|
THE NAINITAL BANK LIMITED(508573)
|
|
29
|
Bhimtal
|
UT-08-004-059-002/2023
(Harakhan)
|
3508004000NRG24060320240066146
|
06/03/2024
|
DEVAKI DEVI
|
3508004WL013026
|
DEVAKI DEVI
|
00303
|
NTBL0HAL056
|
460
|
460
|
Processed
|
16/04/2024
|
|
3041885703
|
|
DEVAKI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
30
|
Bhimtal
|
UT-08-004-059-002/2029
(Harakhan)
|
3508004000NRG24060320240066149
|
06/03/2024
|
KRISHNA CHANDRA
|
3508004WL013026
|
KRISHNA CHANDRA
|
00303
|
NTBL0HAL056
|
460
|
460
|
Processed
|
16/04/2024
|
|
3041885702
|
|
KRISHAN CHANDRA
|
THE NAINITAL BANK LIMITED(508573)
|
|
31
|
Bhimtal
|
UT-08-004-059-002/2043
(Harakhan)
|
3508004000NRG24060320240066155
|
06/03/2024
|
PARWATI DEVI
|
3508004WL013026
|
PARWATI DEVI
|
00303
|
NTBL0HAL056
|
460
|
460
|
Processed
|
16/04/2024
|
|
3041885619
|
|
PARWATI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
32
|
Bhimtal
|
UT-08-004-046-001/1058
(Amritpur)
|
3508004000NRG24060320240066124
|
06/03/2024
|
KAMLA DEVI
|
3508004WL013024
|
KAMLA DEVI
|
00303
|
NTBL0RAN034
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3041885717
|
|
MRS KAMALA PALARIYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Bhimtal
|
UT-08-004-049-002/2015
(Baluti)
|
3508004000NRG24060320240066351
|
06/03/2024
|
UMA DEVI
|
3508004WL013071
|
UMA DEVI
|
00303
|
NTBL0RAN034
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041885607
|
|
UMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Bhimtal
|
UT-08-004-049-002/2016
(Baluti)
|
3508004000NRG24060320240066352
|
06/03/2024
|
KUNDAN SINGH BISHT
|
3508004WL013071
|
KUNDAN SINGH BISHT
|
00303
|
NTBL0RAN034
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041885616
|
|
MRS BHAGWATI BISHT
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bhimtal
|
UT-08-004-049-002/2023
(Baluti)
|
3508004000NRG24060320240066354
|
06/03/2024
|
KHARAK DEV
|
3508004WL013071
|
KHARAK DEV
|
00303
|
NTBL0RAN034
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041885615
|
|
KHARAK DEV
|
THE NAINITAL BANK LIMITED(508573)
|
|
36
|
Bhimtal
|
UT-08-004-049-002/2023
(Baluti)
|
3508004000NRG24060320240066355
|
06/03/2024
|
LEELA DEVI
|
3508004WL013071
|
LEELA DEVI
|
00303
|
NTBL0RAN034
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041885606
|
|
LEELA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
37
|
Bhimtal
|
UT-08-004-049-002/2026
(Baluti)
|
3508004000NRG24060320240066356
|
06/03/2024
|
KESHAV DATT
|
3508004WL013071
|
KESHAV DATT
|
00303
|
NTBL0RAN034
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041885605
|
|
KESHAV DATT PALADIYA
|
THE NAINITAL BANK LIMITED(508573)
|
|
38
|
Bhimtal
|
UT-08-004-049-002/2029
(Baluti)
|
3508004000NRG24060320240066357
|
06/03/2024
|
GANGA DATT
|
3508004WL013071
|
GANGA DATT
|
00303
|
NTBL0RAN034
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041885711
|
|
MR GANGA DUTT
|
STATE BANK OF INDIA(508548)
|
|
39
|
Bhimtal
|
UT-08-004-049-002/2031
(Baluti)
|
3508004000NRG24060320240066358
|
06/03/2024
|
BHUWAN CHANDRA
|
3508004WL013071
|
BHUWAN CHANDRA
|
00303
|
NTBL0RAN034
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041885614
|
|
MR BHUWAN CHANDRA PALARIA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bhimtal
|
UT-08-004-049-002/2034
(Baluti)
|
3508004000NRG24060320240066360
|
06/03/2024
|
LUXMI DUTT PALARIYA
|
3508004WL013071
|
LUXMI DUTT PALARIYA
|
00303
|
NTBL0RAN034
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041885718
|
|
LUXMI DUTT PALARIYA
|
THE NAINITAL BANK LIMITED(508573)
|
|
41
|
Bhimtal
|
UT-08-004-049-002/2036
(Baluti)
|
3508004000NRG24060320240066361
|
06/03/2024
|
GOPAL DATT
|
3508004WL013071
|
GOPAL DATT
|
00303
|
NTBL0RAN034
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041885712
|
|
GOPAL DATT
|
THE NAINITAL BANK LIMITED(508573)
|
|
42
|
Bhimtal
|
UT-08-004-055-001/1048
(Pasoli)
|
3508004000NRG24060320240066164
|
06/03/2024
|
PREM BALLABH
|
3508004WL013028
|
PREM BALLABH
|
00303
|
NTBL0RAN034
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3041885710
|
|
PREM BALLABH
|
THE NAINITAL BANK LIMITED(508573)
|
|
43
|
Bhimtal
|
UT-08-004-055-001/1079
(Pasoli)
|
3508004000NRG24060320240066165
|
06/03/2024
|
HEMA DEVI
|
3508004WL013028
|
HEMA DEVI
|
00303
|
NTBL0RAN034
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3041885715
|
|
HEMA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
44
|
Bhimtal
|
UT-08-004-055-001/1080
(Pasoli)
|
3508004000NRG24060320240066166
|
06/03/2024
|
ANANDI
|
3508004WL013028
|
ANANDI
|
00303
|
NTBL0RAN034
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3041885613
|
|
ANANDI
|
THE NAINITAL BANK LIMITED(508573)
|
|
45
|
Bhimtal
|
UT-08-004-055-001/1087
(Pasoli)
|
3508004000NRG24060320240066080
|
06/03/2024
|
MEERA DEVI
|
3508004WL013020
|
MEERA DEVI
|
00303
|
NTBL0RAN034
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041885609
|
|
MRS MERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bhimtal
|
UT-08-004-057-001/1004
(Rosil)
|
3508004000NRG24060320240066069
|
06/03/2024
|
SHANTI DEVI
|
3508004WL013018
|
SHANTI DEVI
|
00303
|
NTBL0RAN034
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041885618
|
|
MAMTA PANDEY BY MNG
|
BANK OF BARODA(606985)
|
|
47
|
Bhimtal
|
UT-08-004-057-001/1016
(Rosil)
|
3508004000NRG24060320240066061
|
06/03/2024
|
ANANDI DEVI
|
3508004WL013017
|
ANANDI DEVI
|
00303
|
NTBL0RAN034
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041885716
|
|
ANANDI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
48
|
Bhimtal
|
UT-08-004-057-001/1038
(Rosil)
|
3508004000NRG24060320240066062
|
06/03/2024
|
GANGA SINGH
|
3508004WL013017
|
GANGA SINGH
|
00303
|
NTBL0RAN034
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041885604
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bhimtal
|
UT-08-004-057-001/1057
(Rosil)
|
3508004000NRG24060320240066099
|
06/03/2024
|
REWATI DEVI
|
3508004WL013021
|
REWATI DEVI
|
00303
|
NTBL0RAN034
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041885603
|
|
REWATI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
50
|
Bhimtal
|
UT-08-004-057-001/1092
(Rosil)
|
3508004000NRG24060320240066076
|
06/03/2024
|
MUNNI DEVI
|
3508004WL013019
|
MUNNI DEVI
|
00303
|
NTBL0RAN034
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041885610
|
|
MUNNI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
51
|
Bhimtal
|
UT-08-004-057-001/1092
(Rosil)
|
3508004000NRG24060320240066075
|
06/03/2024
|
SHIV SINGH
|
3508004WL013019
|
SHIV SINGH
|
00303
|
NTBL0RAN034
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041885612
|
|
SHIV SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
52
|
Bhimtal
|
UT-08-004-057-001/1135
(Rosil)
|
3508004000NRG24060320240066078
|
06/03/2024
|
DEEPAK CHANDRA BRIJWASI
|
3508004WL013019
|
DEEPAK CHANDRA BRIJWASI
|
00303
|
NTBL0RAN034
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041885608
|
|
MR DEEPAK CHANDRA BRIJWASI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Bhimtal
|
UT-08-004-057-001/1168
(Rosil)
|
3508004000NRG24060320240066081
|
06/03/2024
|
LEELADHAR ARYA
|
3508004WL013020
|
LEELADHAR ARYA
|
00303
|
NTBL0RAN034
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041885713
|
|
MR LILADHAR ARYA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bhimtal
|
UT-08-004-057-001/1198
(Rosil)
|
3508004000NRG24060320240066085
|
06/03/2024
|
DURGA DEVI
|
3508004WL013020
|
DURGA DEVI
|
00303
|
NTBL0RAN034
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041885708
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Bhimtal
|
UT-08-004-057-001/1203
(Rosil)
|
3508004000NRG24060320240066087
|
06/03/2024
|
KIRAN JOSHI
|
3508004WL013020
|
KIRAN JOSHI
|
00303
|
NTBL0RAN034
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041885611
|
|
MRS KIRAN JOSHIL
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bhimtal
|
UT-08-004-058-001/1003
(Seura)
|
3508004000NRG24060320240066126
|
06/03/2024
|
GANGA SINGH
|
3508004WL013025
|
GANGA SINGH
|
00303
|
NTBL0RAN034
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041885617
|
|
GANGA SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
57
|
Bhimtal
|
UT-08-004-058-001/1004
(Seura)
|
3508004000NRG24060320240066127
|
06/03/2024
|
GOVIND SINGH
|
3508004WL013025
|
GOVIND SINGH
|
00303
|
NTBL0RAN034
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041885706
|
|
GOVINDSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
58
|
Bhimtal
|
UT-08-004-059-001/1012
(Harakhan)
|
3508004000NRG24060320240066134
|
06/03/2024
|
DHARAM SINGH
|
3508004WL013026
|
DHARAM SINGH
|
00303
|
NTBL0RAN034
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041885705
|
|
MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Bhimtal
|
UT-08-004-059-002/2036
(Harakhan)
|
3508004000NRG24060320240066152
|
06/03/2024
|
PRATAP RAM
|
3508004WL013026
|
PRATAP RAM
|
00303
|
NTBL0RAN034
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041885709
|
|
MR PRATAP RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
Bhimtal
|
UT-08-004-059-002/2052
(Harakhan)
|
3508004000NRG24060320240066156
|
06/03/2024
|
KALAWATI DEVI
|
3508004WL013026
|
KALAWATI DEVI
|
00303
|
NTBL0RAN034
|
460
|
460
|
Processed
|
16/04/2024
|
|
3041885707
|
|
KALAWATI DEVI W/O SANTOSH RAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65320
|
65320
|
|
|
|
|
|
|
|
|
61
|
Bhimtal
|
UT-08-004-055-001/1087
(Pasoli)
|
3508004000NRG24060320240066079
|
06/03/2024
|
GOVIND SINGH
|
3508004WL013020
|
GOVIND SINGH
|
00354
|
PUNB0019600
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041885724
|
|
GOVIND SINGH SO KUNVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
62
|
Bhimtal
|
UT-08-004-019-001/1265
(Bhawanipur)
|
3508004000NRG24060320240066378
|
06/03/2024
|
DEEPA DEVI
|
3508004WL013073
|
DEEPA DEVI
|
00415
|
SBIN0001352
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3041885586
|
|
DEEPADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
63
|
Bhimtal
|
UT-08-004-049-002/2017
(Baluti)
|
3508004000NRG24060320240066353
|
06/03/2024
|
BEENA DEVI
|
3508004WL013071
|
BEENA DEVI
|
00415
|
SBIN0003389
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041885642
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Bhimtal
|
UT-08-004-049-002/2034
(Baluti)
|
3508004000NRG24060320240066359
|
06/03/2024
|
KUNTI DEVI
|
3508004WL013071
|
KUNTI DEVI
|
00415
|
SBIN0003389
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041885638
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Bhimtal
|
UT-08-004-049-002/2042
(Baluti)
|
3508004000NRG24060320240066363
|
06/03/2024
|
LEELA DEVI
|
3508004WL013071
|
LEELA DEVI
|
00415
|
SBIN0003389
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041885701
|
|
LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Bhimtal
|
UT-08-004-049-002/2057
(Baluti)
|
3508004000NRG24060320240066364
|
06/03/2024
|
SURAJ SHARMA
|
3508004WL013071
|
SURAJ SHARMA
|
00415
|
SBIN0003389
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041885679
|
|
MR SURAJ SHARMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Bhimtal
|
UT-08-004-049-002/2058
(Baluti)
|
3508004000NRG24060320240066365
|
06/03/2024
|
MEENA DEVI
|
3508004WL013071
|
MEENA DEVI
|
00415
|
SBIN0003389
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041885663
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Bhimtal
|
UT-08-004-057-001/1045
(Rosil)
|
3508004000NRG24060320240066050
|
06/03/2024
|
CHANDAN SINGH
|
3508004WL013015
|
CHANDAN SINGH
|
00415
|
SBIN0003389
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041885646
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Bhimtal
|
UT-08-004-057-001/1067
(Rosil)
|
3508004000NRG24060320240066052
|
06/03/2024
|
PANKAJ SINGH
|
3508004WL013015
|
PANKAJ SINGH
|
00415
|
SBIN0003389
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041885643
|
|
MR PANKAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Bhimtal
|
UT-08-004-057-001/1142
(Rosil)
|
3508004000NRG24060320240066111
|
06/03/2024
|
MOHAN CHANDRA JOSHI
|
3508004WL013022
|
MOHAN CHANDRA JOSHI
|
00415
|
SBIN0003389
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041885644
|
|
MOHAN CHANDRA JOSHI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21390
|
21390
|
|
|
|
|
|
|
|
|
71
|
Bhimtal
|
UT-08-004-011-006/3011
(Jeolikot)
|
3508004000NRG24060320240066379
|
06/03/2024
|
Mrs. REKHA SAH
|
3508004WL013074
|
Mrs. REKHA SAH
|
00415
|
SBIN0005673
|
2070
|
2070
|
Rejected
|
16/04/2024
|
|
3041885700
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
|
|
72
|
Bhimtal
|
UT-08-004-011-006/3026
(Jeolikot)
|
3508004000NRG24060320240066381
|
06/03/2024
|
MANOJ LAL VERMA
|
3508004WL013074
|
MANOJ LAL VERMA
|
00415
|
SBIN0005673
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3041885696
|
|
MR MANOJ KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Bhimtal
|
UT-08-004-011-006/3026
(Jeolikot)
|
3508004000NRG24060320240066380
|
06/03/2024
|
NEEMA VERMA
|
3508004WL013074
|
NEEMA VERMA
|
00415
|
SBIN0005673
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3041885649
|
|
Mrs. NEEMA VERMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Bhimtal
|
UT-08-004-011-006/3038
(Jeolikot)
|
3508004000NRG24060320240066382
|
06/03/2024
|
GAINESH LAL SHAH
|
3508004WL013074
|
GAINESH LAL SHAH
|
00415
|
SBIN0005673
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3041885620
|
|
MR GAINESH LAL SHAH
|
STATE BANK OF INDIA(508548)
|
|
75
|
Bhimtal
|
UT-08-004-011-006/3060
(Jeolikot)
|
3508004000NRG24060320240066384
|
06/03/2024
|
GOPAL SINGH SIJWALI
|
3508004WL013074
|
GOPAL SINGH SIJWALI
|
00415
|
SBIN0005673
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3041885697
|
|
Mr. GOPAL SINGH SIJWALI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Bhimtal
|
UT-08-004-011-006/3060
(Jeolikot)
|
3508004000NRG24060320240066383
|
06/03/2024
|
REKHA
|
3508004WL013074
|
REKHA
|
00415
|
SBIN0005673
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3041885658
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Bhimtal
|
UT-08-004-011-006/3069
(Jeolikot)
|
3508004000NRG24060320240066385
|
06/03/2024
|
ANAND LAL SAH
|
3508004WL013074
|
ANAND LAL SAH
|
00415
|
SBIN0005673
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3041885636
|
|
MR ANAND LAL SAH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Bhimtal
|
UT-08-004-011-006/3069
(Jeolikot)
|
3508004000NRG24060320240066386
|
06/03/2024
|
PRAMOD SAH
|
3508004WL013074
|
PRAMOD SAH
|
00415
|
SBIN0005673
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3041885667
|
|
MR PRAMOD SAH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Bhimtal
|
UT-08-004-011-006/3087
(Jeolikot)
|
3508004000NRG24060320240066387
|
06/03/2024
|
CHAPMA DEVI
|
3508004WL013074
|
CHAPMA DEVI
|
00415
|
SBIN0005673
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3041885659
|
|
MRS CHAMPA SAH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Bhimtal
|
UT-08-004-012-001/1018
(Chopra)
|
3508004000NRG24060320240066366
|
06/03/2024
|
VIMLA DEVI
|
3508004WL013072
|
VIMLA DEVI
|
00415
|
SBIN0005673
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041885645
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Bhimtal
|
UT-08-004-012-001/1109
(Chopra)
|
3508004000NRG24060320240066367
|
06/03/2024
|
PUSHPA
|
3508004WL013072
|
PUSHPA
|
00415
|
SBIN0005673
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3041885689
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Bhimtal
|
UT-08-004-012-001/1110
(Chopra)
|
3508004000NRG24060320240066368
|
06/03/2024
|
SHOBHA
|
3508004WL013072
|
SHOBHA
|
00415
|
SBIN0005673
|
460
|
460
|
Processed
|
16/04/2024
|
|
3041885641
|
|
MS SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Bhimtal
|
UT-08-004-012-001/1114
(Chopra)
|
3508004000NRG24060320240066369
|
06/03/2024
|
BASANTI DEVI
|
3508004WL013072
|
BASANTI DEVI
|
00415
|
SBIN0005673
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3041885621
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Bhimtal
|
UT-08-004-012-001/1115
(Chopra)
|
3508004000NRG24060320240066370
|
06/03/2024
|
ANAND LAL
|
3508004WL013072
|
ANAND LAL
|
00415
|
SBIN0005673
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3041885691
|
|
MR ANAND ANAND
|
STATE BANK OF INDIA(508548)
|
|
85
|
Bhimtal
|
UT-08-004-012-001/1121
(Chopra)
|
3508004000NRG24060320240066371
|
06/03/2024
|
KAILASH CHANDRA ARYA
|
3508004WL013072
|
KAILASH CHANDRA ARYA
|
00415
|
SBIN0005673
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3041885622
|
|
KAILASH CHANDRA ARYA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Bhimtal
|
UT-08-004-012-001/1123
(Chopra)
|
3508004000NRG24060320240066372
|
06/03/2024
|
GEETA DEVI
|
3508004WL013072
|
GEETA DEVI
|
00415
|
SBIN0005673
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3041885660
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Bhimtal
|
UT-08-004-012-001/1126
(Chopra)
|
3508004000NRG24060320240066373
|
06/03/2024
|
KALA DEVI
|
3508004WL013072
|
KALA DEVI
|
00415
|
SBIN0005673
|
460
|
460
|
Processed
|
16/04/2024
|
|
3041885698
|
|
Mrs. KALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Bhimtal
|
UT-08-004-012-001/1244
(Chopra)
|
3508004000NRG24060320240066374
|
06/03/2024
|
PUSHPA DEVI
|
3508004WL013072
|
PUSHPA DEVI
|
00415
|
SBIN0005673
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3041885657
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Bhimtal
|
UT-08-004-012-001/131
(Chopra)
|
3508004000NRG24060320240066375
|
06/03/2024
|
LACHHI RAM
|
3508004WL013072
|
LACHHI RAM
|
00415
|
SBIN0005673
|
460
|
460
|
Processed
|
16/04/2024
|
|
3041885699
|
|
MR LACHHI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32660
|
32660
|
|
|
|
|
|
|
|
|
90
|
Bhimtal
|
UT-08-004-012-001/2082
(Chopra)
|
3508004000NRG24060320240066376
|
06/03/2024
|
RADHIKA DEVI
|
3508004WL013072
|
RADHIKA DEVI
|
00415
|
SBIN0007348
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3041885592
|
|
RADHIKA
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
91
|
Bhimtal
|
UT-08-004-046-001/1002
(Amritpur)
|
3508004000NRG24060320240066175
|
06/03/2024
|
ISHWARI DUTT
|
3508004WL013030
|
ISHWARI DUTT
|
00415
|
SBIN0008546
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3041885695
|
|
MR ISHWARI DATT JOSHI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Bhimtal
|
UT-08-004-046-001/1012
(Amritpur)
|
3508004000NRG24060320240066120
|
06/03/2024
|
PURAN CHANDRA
|
3508004WL013024
|
PURAN CHANDRA
|
00415
|
SBIN0008546
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3041885623
|
|
MR PURAN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Bhimtal
|
UT-08-004-046-001/1016
(Amritpur)
|
3508004000NRG24060320240066121
|
06/03/2024
|
GOPAL DATT
|
3508004WL013024
|
GOPAL DATT
|
00415
|
SBIN0008546
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3041885694
|
|
MR GOPAL DATT
|
STATE BANK OF INDIA(508548)
|
|
94
|
Bhimtal
|
UT-08-004-046-001/1043
(Amritpur)
|
3508004000NRG24060320240066123
|
06/03/2024
|
BHAWANA
|
3508004WL013024
|
BHAWANA
|
00415
|
SBIN0008546
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3041885648
|
|
MRS BHAWANA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Bhimtal
|
UT-08-004-046-001/1043
(Amritpur)
|
3508004000NRG24060320240066122
|
06/03/2024
|
MOHAN CHANDRA
|
3508004WL013024
|
MOHAN CHANDRA
|
00415
|
SBIN0008546
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3041885664
|
|
MOHAN CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Bhimtal
|
UT-08-004-046-001/1073
(Amritpur)
|
3508004000NRG24060320240066176
|
06/03/2024
|
TARA DATT
|
3508004WL013030
|
TARA DATT
|
00415
|
SBIN0008546
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3041885637
|
|
MR TARA DATT PALARIY
|
STATE BANK OF INDIA(508548)
|
|
97
|
Bhimtal
|
UT-08-004-046-001/1076
(Amritpur)
|
3508004000NRG24060320240066178
|
06/03/2024
|
ASHA DEVI
|
3508004WL013030
|
ASHA DEVI
|
00415
|
SBIN0008546
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3041885647
|
|
MRS ASHA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
98
|
Bhimtal
|
UT-08-004-046-001/1076
(Amritpur)
|
3508004000NRG24060320240066177
|
06/03/2024
|
KAILASH CHANDRA
|
3508004WL013030
|
KAILASH CHANDRA
|
00415
|
SBIN0008546
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3041885639
|
|
MR KAILASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Bhimtal
|
UT-08-004-046-001/1105
(Amritpur)
|
3508004000NRG24060320240066125
|
06/03/2024
|
HARISH CHANDRA
|
3508004WL013024
|
HARISH CHANDRA
|
00415
|
SBIN0008546
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3041885693
|
|
MR HARISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Bhimtal
|
UT-08-004-049-002/2041
(Baluti)
|
3508004000NRG24060320240066362
|
06/03/2024
|
HARISH CHANDRA SHARMA
|
3508004WL013071
|
HARISH CHANDRA SHARMA
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041885593
|
|
MR HARISH CHANDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Bhimtal
|
UT-08-004-051-001/1041
(Okhaldhunga)
|
3508004000NRG24060320240066118
|
06/03/2024
|
DEV RAM
|
3508004WL013023
|
DEV RAM
|
00415
|
SBIN0008546
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041885668
|
|
Mr. DEVRAM SO CHINTA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
Bhimtal
|
UT-08-004-055-001/1022
(Pasoli)
|
3508004000NRG24060320240066104
|
06/03/2024
|
SHIBHA DEVI
|
3508004WL013022
|
SHIBHA DEVI
|
00415
|
SBIN0008546
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041885684
|
|
MRS SHIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Bhimtal
|
UT-08-004-055-001/1039
(Pasoli)
|
3508004000NRG24060320240066162
|
06/03/2024
|
MRS PUSHPA DEVI
|
3508004WL013028
|
MRS PUSHPA DEVI
|
00415
|
SBIN0008546
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3041885690
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Bhimtal
|
UT-08-004-055-001/1047
(Pasoli)
|
3508004000NRG24060320240066163
|
06/03/2024
|
CHANDRA BALLABH PANDEY
|
3508004WL013028
|
CHANDRA BALLABH PANDEY
|
00415
|
SBIN0008546
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3041885635
|
|
MR CHANDRA BALLABH PANDEY
|
STATE BANK OF INDIA(508548)
|
|
105
|
Bhimtal
|
UT-08-004-055-001/1067
(Pasoli)
|
3508004000NRG24060320240066105
|
06/03/2024
|
BHAWANA DEVI
|
3508004WL013022
|
BHAWANA DEVI
|
00415
|
SBIN0008546
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041885685
|
|
MRS BHAWANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Bhimtal
|
UT-08-004-055-001/1067
(Pasoli)
|
3508004000NRG24060320240066106
|
06/03/2024
|
SUNIL
|
3508004WL013022
|
SUNIL
|
00415
|
SBIN0008546
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041885673
|
|
SUNILSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
107
|
Bhimtal
|
UT-08-004-057-001/1001
(Rosil)
|
3508004000NRG24060320240066073
|
06/03/2024
|
CHANDAN SINGH
|
3508004WL013019
|
CHANDAN SINGH
|
00415
|
SBIN0008546
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041885669
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
Bhimtal
|
UT-08-004-057-001/1001
(Rosil)
|
3508004000NRG24060320240066074
|
06/03/2024
|
SHANTI DEVI
|
3508004WL013019
|
SHANTI DEVI
|
00415
|
SBIN0008546
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041885737
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Bhimtal
|
UT-08-004-057-001/1004
(Rosil)
|
3508004000NRG24060320240066068
|
06/03/2024
|
NAROTTAM
|
3508004WL013018
|
NAROTTAM
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041885739
|
|
MR MR NAROTTAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
Bhimtal
|
UT-08-004-057-001/1010
(Rosil)
|
3508004000NRG24060320240066071
|
06/03/2024
|
CHANDRA DEVI
|
3508004WL013018
|
CHANDRA DEVI
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041885655
|
|
CHAMPADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
111
|
Bhimtal
|
UT-08-004-057-001/1011
(Rosil)
|
3508004000NRG24060320240066107
|
06/03/2024
|
GOPAL RAM
|
3508004WL013022
|
GOPAL RAM
|
00415
|
SBIN0008546
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041885741
|
|
MR GOPAL DUTT
|
STATE BANK OF INDIA(508548)
|
|
112
|
Bhimtal
|
UT-08-004-057-001/1015
(Rosil)
|
3508004000NRG24060320240066109
|
06/03/2024
|
MOHAN CHANDRA
|
3508004WL013022
|
MOHAN CHANDRA
|
00415
|
SBIN0008546
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041885585
|
|
MR MOHAN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Bhimtal
|
UT-08-004-057-001/1038
(Rosil)
|
3508004000NRG24060320240066063
|
06/03/2024
|
URMILA
|
3508004WL013017
|
URMILA
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041885677
|
|
Mrs. URMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
Bhimtal
|
UT-08-004-057-001/1040
(Rosil)
|
3508004000NRG24060320240066064
|
06/03/2024
|
LAKSHMI MAHATOLIYA
|
3508004WL013017
|
LAKSHMI MAHATOLIYA
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041885640
|
|
Mrs. LAXMI DEVI MAHOTILA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
Bhimtal
|
UT-08-004-057-001/1045
(Rosil)
|
3508004000NRG24060320240066051
|
06/03/2024
|
NANDI DEVI
|
3508004WL013015
|
NANDI DEVI
|
00415
|
SBIN0008546
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041885584
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Bhimtal
|
UT-08-004-057-001/1050
(Rosil)
|
3508004000NRG24060320240066096
|
06/03/2024
|
MRS. DEEPA DEVI
|
3508004WL013021
|
MRS. DEEPA DEVI
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041885666
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Bhimtal
|
UT-08-004-057-001/1051
(Rosil)
|
3508004000NRG24060320240066066
|
06/03/2024
|
DAN SINGH
|
3508004WL013017
|
DAN SINGH
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041885742
|
|
MR DAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
Bhimtal
|
UT-08-004-057-001/1051
(Rosil)
|
3508004000NRG24060320240066098
|
06/03/2024
|
MRS. INDRA DEVI
|
3508004WL013021
|
MRS. INDRA DEVI
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041885656
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Bhimtal
|
UT-08-004-057-001/1057
(Rosil)
|
3508004000NRG24060320240066067
|
06/03/2024
|
AAN SINGH
|
3508004WL013017
|
AAN SINGH
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041885744
|
|
MR AAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
Bhimtal
|
UT-08-004-057-001/1061
(Rosil)
|
3508004000NRG24060320240066100
|
06/03/2024
|
BACHI SINGH
|
3508004WL013021
|
BACHI SINGH
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041885732
|
|
MR BACHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
Bhimtal
|
UT-08-004-057-001/1061
(Rosil)
|
3508004000NRG24060320240066101
|
06/03/2024
|
HEMANTI
|
3508004WL013021
|
HEMANTI
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041885590
|
|
MRS SMT HEMANTI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Bhimtal
|
UT-08-004-057-001/1077
(Rosil)
|
3508004000NRG24060320240066103
|
06/03/2024
|
MEENAKSHI
|
3508004WL013021
|
MEENAKSHI
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041885651
|
|
MRS MENAKSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Bhimtal
|
UT-08-004-057-001/1111
(Rosil)
|
3508004000NRG24060320240066077
|
06/03/2024
|
LAKSHMI DEVI
|
3508004WL013019
|
LAKSHMI DEVI
|
00415
|
SBIN0008546
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041885653
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Bhimtal
|
UT-08-004-057-001/1142
(Rosil)
|
3508004000NRG24060320240066110
|
06/03/2024
|
GEETA DEVI
|
3508004WL013022
|
GEETA DEVI
|
00415
|
SBIN0008546
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041885654
|
|
Mrs. GEETA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
Bhimtal
|
UT-08-004-057-001/1152
(Rosil)
|
3508004000NRG24060320240066043
|
06/03/2024
|
JAGJEEWAN
|
3508004WL013014
|
JAGJEEWAN
|
00415
|
SBIN0008546
|
2530
|
2530
|
Rejected
|
16/04/2024
|
|
3041885588
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
Bhimtal
|
UT-08-004-057-001/1160
(Rosil)
|
3508004000NRG24060320240066045
|
06/03/2024
|
DEEWAN SINGH
|
3508004WL013014
|
DEEWAN SINGH
|
00415
|
SBIN0008546
|
2530
|
2530
|
Rejected
|
16/04/2024
|
|
3041885671
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
127
|
Bhimtal
|
UT-08-004-057-001/1160
(Rosil)
|
3508004000NRG24060320240066044
|
06/03/2024
|
RADHA
|
3508004WL013014
|
RADHA
|
00415
|
SBIN0008546
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041885738
|
|
MRS MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Bhimtal
|
UT-08-004-057-001/1165
(Rosil)
|
3508004000NRG24060320240066112
|
06/03/2024
|
MAHESH CHANDRA
|
3508004WL013022
|
MAHESH CHANDRA
|
00415
|
SBIN0008546
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041885743
|
|
MR MAHESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Bhimtal
|
UT-08-004-057-001/1165
(Rosil)
|
3508004000NRG24060320240066113
|
06/03/2024
|
NANDI DEVI
|
3508004WL013022
|
NANDI DEVI
|
00415
|
SBIN0008546
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041885591
|
|
MRS NANDE DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Bhimtal
|
UT-08-004-057-001/1185
(Rosil)
|
3508004000NRG24060320240066046
|
06/03/2024
|
SURESH SINGH
|
3508004WL013014
|
SURESH SINGH
|
00415
|
SBIN0008546
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041885670
|
|
SURESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
131
|
Bhimtal
|
UT-08-004-057-001/1195
(Rosil)
|
3508004000NRG24060320240066082
|
06/03/2024
|
BHUWAN SINGH
|
3508004WL013020
|
BHUWAN SINGH
|
00415
|
SBIN0008546
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041885662
|
|
MRS BHUWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
Bhimtal
|
UT-08-004-057-001/1195
(Rosil)
|
3508004000NRG24060320240066083
|
06/03/2024
|
NEEMA DEVI
|
3508004WL013020
|
NEEMA DEVI
|
00415
|
SBIN0008546
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041885740
|
|
Mrs. NEEMA DEVI WO BHUWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
Bhimtal
|
UT-08-004-057-001/1198
(Rosil)
|
3508004000NRG24060320240066084
|
06/03/2024
|
VINOD
|
3508004WL013020
|
VINOD
|
00415
|
SBIN0008546
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041885672
|
|
MR MR VINOD
|
STATE BANK OF INDIA(508548)
|
|
134
|
Bhimtal
|
UT-08-004-057-001/1202
(Rosil)
|
3508004000NRG24060320240066086
|
06/03/2024
|
NEELAM
|
3508004WL013020
|
NEELAM
|
00415
|
SBIN0008546
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041885589
|
|
MRS SMT NEELAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
Bhimtal
|
UT-08-004-057-001/1207
(Rosil)
|
3508004000NRG24060320240066054
|
06/03/2024
|
DEVKI DEVI
|
3508004WL013015
|
DEVKI DEVI
|
00415
|
SBIN0008546
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041885583
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Bhimtal
|
UT-08-004-057-001/1207
(Rosil)
|
3508004000NRG24060320240066053
|
06/03/2024
|
HARISH SINGH
|
3508004WL013015
|
HARISH SINGH
|
00415
|
SBIN0008546
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041885736
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
Bhimtal
|
UT-08-004-057-001/1230
(Rosil)
|
3508004000NRG24060320240066088
|
06/03/2024
|
CHANDRABALLABH
|
3508004WL013020
|
CHANDRABALLABH
|
00415
|
SBIN0008546
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041885735
|
|
MR CHANDRA BALLABH SUYAL
|
STATE BANK OF INDIA(508548)
|
|
138
|
Bhimtal
|
UT-08-004-057-001/1230
(Rosil)
|
3508004000NRG24060320240066089
|
06/03/2024
|
PARWATI DEVI
|
3508004WL013020
|
PARWATI DEVI
|
00415
|
SBIN0008546
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041885734
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Bhimtal
|
UT-08-004-057-001/1248
(Rosil)
|
3508004000NRG24060320240066091
|
06/03/2024
|
DAYAKISHAN
|
3508004WL013020
|
DAYAKISHAN
|
00415
|
SBIN0008546
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041885665
|
|
DAYA KISHAN
|
IDBI BANK(607095)
|
|
140
|
Bhimtal
|
UT-08-004-057-001/1252
(Rosil)
|
3508004000NRG24060320240066093
|
06/03/2024
|
GANGA DEVI
|
3508004WL013020
|
GANGA DEVI
|
00415
|
SBIN0008546
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041885650
|
|
GANGADEVIWOKAILASHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
141
|
Bhimtal
|
UT-08-004-057-001/1271
(Rosil)
|
3508004000NRG24060320240066055
|
06/03/2024
|
MUNNI DEVI
|
3508004WL013015
|
MUNNI DEVI
|
00415
|
SBIN0008546
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041885652
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Bhimtal
|
UT-08-004-059-001/1005
(Harakhan)
|
3508004000NRG24060320240066133
|
06/03/2024
|
RAJENDRA SINGH
|
3508004WL013026
|
RAJENDRA SINGH
|
00415
|
SBIN0008546
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041885661
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
Bhimtal
|
UT-08-004-059-001/1071
(Harakhan)
|
3508004000NRG24060320240066135
|
06/03/2024
|
PANULI DEVI
|
3508004WL013026
|
PANULI DEVI
|
00415
|
SBIN0008546
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041885687
|
|
PANULI DEVI
|
IDBI BANK(607095)
|
|
144
|
Bhimtal
|
UT-08-004-059-001/1098
(Harakhan)
|
3508004000NRG24060320240066137
|
06/03/2024
|
PRAKASH CHANDRA
|
3508004WL013026
|
PRAKASH CHANDRA
|
00415
|
SBIN0008546
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041885680
|
|
MR PRAKASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Bhimtal
|
UT-08-004-059-001/1102
(Harakhan)
|
3508004000NRG24060320240066138
|
06/03/2024
|
YASH SINGH
|
3508004WL013026
|
YASH SINGH
|
00415
|
SBIN0008546
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041885675
|
|
MR YASH PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
Bhimtal
|
UT-08-004-059-002/2009
(Harakhan)
|
3508004000NRG24060320240066142
|
06/03/2024
|
SARULI DEVI
|
3508004WL013026
|
SARULI DEVI
|
00415
|
SBIN0008546
|
460
|
460
|
Processed
|
16/04/2024
|
|
3041885678
|
|
SARULI DEVI
|
IDBI BANK(607095)
|
|
147
|
Bhimtal
|
UT-08-004-059-002/2017
(Harakhan)
|
3508004000NRG24060320240066143
|
06/03/2024
|
RAKESH CHANDRA
|
3508004WL013026
|
RAKESH CHANDRA
|
00415
|
SBIN0008546
|
460
|
460
|
Processed
|
16/04/2024
|
|
3041885733
|
|
MR RAKESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Bhimtal
|
UT-08-004-059-002/2026
(Harakhan)
|
3508004000NRG24060320240066147
|
06/03/2024
|
ANANDI DEVI
|
3508004WL013026
|
ANANDI DEVI
|
00415
|
SBIN0008546
|
460
|
460
|
Processed
|
16/04/2024
|
|
3041885676
|
|
ANANDI DEVI
|
IDBI BANK(607095)
|
|
149
|
Bhimtal
|
UT-08-004-059-002/2027
(Harakhan)
|
3508004000NRG24060320240066148
|
06/03/2024
|
VIDHAYA SAGAR
|
3508004WL013026
|
VIDHAYA SAGAR
|
00415
|
SBIN0008546
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041885587
|
|
MR VIDYA SAGAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
Bhimtal
|
UT-08-004-059-002/2030
(Harakhan)
|
3508004000NRG24060320240066150
|
06/03/2024
|
KHEEM SINGH
|
3508004WL013026
|
KHEEM SINGH
|
00415
|
SBIN0008546
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041885681
|
|
Mr. KHEEM SINGH SAMBHAL SO SHER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
Bhimtal
|
UT-08-004-059-002/2033
(Harakhan)
|
3508004000NRG24060320240066151
|
06/03/2024
|
PANI RAM
|
3508004WL013026
|
PANI RAM
|
00415
|
SBIN0008546
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041885686
|
|
MR PANI RAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
Bhimtal
|
UT-08-004-059-002/2038
(Harakhan)
|
3508004000NRG24060320240066153
|
06/03/2024
|
MR. MADHAWA NAND
|
3508004WL013026
|
MR. MADHAWA NAND
|
00415
|
SBIN0008546
|
460
|
460
|
Processed
|
16/04/2024
|
|
3041885688
|
|
MADHAWANAND S O RAMESH CHANDRA
|
IDBI BANK(607095)
|
|
153
|
Bhimtal
|
UT-08-004-059-002/2041
(Harakhan)
|
3508004000NRG24060320240066154
|
06/03/2024
|
DANI RAM
|
3508004WL013026
|
DANI RAM
|
00415
|
SBIN0008546
|
460
|
460
|
Processed
|
16/04/2024
|
|
3041885682
|
|
DHANI RAM S/O NADI RAM
|
IDBI BANK(607095)
|
|
154
|
Bhimtal
|
UT-08-004-059-002/2053
(Harakhan)
|
3508004000NRG24060320240066157
|
06/03/2024
|
MAHESH CHANDRA
|
3508004WL013026
|
MAHESH CHANDRA
|
00415
|
SBIN0008546
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041885674
|
|
MAHESH CHANDRA
|
THE NAINITAL BANK LIMITED(508573)
|
|
155
|
Bhimtal
|
UT-08-004-059-002/2055
(Harakhan)
|
3508004000NRG24060320240066158
|
06/03/2024
|
KRISHNA CHANDRA
|
3508004WL013026
|
KRISHNA CHANDRA
|
00415
|
SBIN0008546
|
460
|
460
|
Processed
|
16/04/2024
|
|
3041885683
|
|
KRISHNA CHANDRA
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137770
|
137770
|
|
|
|
|
|
|
|
|
156
|
Bhimtal
|
UT-08-004-057-001/1272
(Rosil)
|
3508004000NRG24060320240066056
|
06/03/2024
|
NARENDRA SINGH
|
3508004WL013015
|
NARENDRA SINGH
|
00468
|
UBIN0541168
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041885731
|
|
NARENDRA SINGH S/O BISHAN SINGH BHANWAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
157
|
Bhimtal
|
UT-08-004-057-001/1242
(Rosil)
|
3508004000NRG24060320240066090
|
06/03/2024
|
BIPIN PALARIYA
|
3508004WL013020
|
BIPIN PALARIYA
|
00468
|
UBIN0574392
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041885727
|
|
BIPIN PALARIYA SO URVADATT PALARIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
158
|
Bhimtal
|
UT-08-004-019-001/1265
(Bhawanipur)
|
3508004000NRG24060320240066377
|
06/03/2024
|
SURESH CHANDRA ARYA
|
3508004WL013073
|
SURESH CHANDRA ARYA
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3041885594
|
|
Mr. SURESH CHANDRA ARYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
Bhimtal
|
UT-08-004-058-001/1038
(Seura)
|
3508004000NRG24060320240066128
|
06/03/2024
|
KUNDAN SINGH
|
3508004WL013025
|
KUNDAN SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041885725
|
|
Mr. KUNDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
Bhimtal
|
UT-08-004-058-002/2036
(Seura)
|
3508004000NRG24060320240066130
|
06/03/2024
|
YASHPAL SINGH
|
3508004WL013025
|
YASHPAL SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041885726
|
|
Mr. YASHPAL SINGH SO MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
Bhimtal
|
UT-08-004-058-004/4005
(Seura)
|
3508004000NRG24060320240066131
|
06/03/2024
|
BHAWAN SINGH
|
3508004WL013025
|
BHAWAN SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041885730
|
|
Mr. BHAWAN SINGH SO JODH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
Bhimtal
|
UT-08-004-058-004/4007
(Seura)
|
3508004000NRG24060320240066132
|
06/03/2024
|
BISAN SINGH
|
3508004WL013025
|
BISAN SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041885729
|
|
Mr. BISHAN SINGH SO LGANGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
327290
|
327290
|
|
|
|
|
|
|
|