|
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-08-004-001-001/1081
(Adhora)
|
3508004000NRG24120520230004600
|
12/05/2023
|
GANESH SINGH MAHARA
|
3508004WL000784
|
GANESH SINGH MAHARA
|
00045
|
BARB0NAINIT
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1639905542
|
|
Mr. GANESH SINGH MAHARA
|
THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
|
|
2
|
Bhimtal
|
UT-08-004-001-001/1081
(Adhora)
|
3508004000NRG24120520230004599
|
12/05/2023
|
HARSHITA MAHARA
|
3508004WL000784
|
HARSHITA MAHARA
|
00045
|
BARB0NAINIT
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1639905540
|
|
Mrs. HARSHITA MAHARA
|
THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
|
|
3
|
Bhimtal
|
UT-08-004-001-001/1130
(Adhora)
|
3508004000NRG24120520230004707
|
12/05/2023
|
HIMMAT SINGH
|
3508004WL000798
|
HIMMAT SINGH
|
00045
|
BARB0NAINIT
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1639905579
|
|
HIMMAT SINGH S O MR S S MEHRA
|
BANK OF BARODA(606985)
|
|
4
|
Bhimtal
|
UT-08-004-001-001/1130
(Adhora)
|
3508004000NRG24120520230004708
|
12/05/2023
|
KHASTI MEHARA
|
3508004WL000798
|
KHASTI MEHARA
|
00045
|
BARB0NAINIT
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1639905541
|
|
KHASTI MEHARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
5
|
Bhimtal
|
UT-08-004-022-001/1086
(Udawa)
|
3508004000NRG24110520230004468
|
12/05/2023
|
KAMAL SINGH SAMMAL
|
3508004WL000759
|
KAMAL SINGH SAMMAL
|
00045
|
BARB0SIDPAN
|
1150
|
1150
|
Processed
|
17/05/2023
|
|
1639905576
|
|
KAMAL SINGH SAMMAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
6
|
Bhimtal
|
UT-08-004-001-001/1106
(Adhora)
|
3508004000NRG24120520230004581
|
12/05/2023
|
GEETA DEVI
|
3508004WL000782
|
GEETA DEVI
|
00078
|
CNRB0005871
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1639905495
|
|
MISS GEETA ARYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bhimtal
|
UT-08-004-002-200/1069
(Kurpatal)
|
3508004000NRG24120520230004697
|
12/05/2023
|
HARISH SINGH
|
3508004WL000797
|
HARISH SINGH
|
00078
|
CNRB0005871
|
1150
|
1150
|
Processed
|
17/05/2023
|
|
1639905472
|
|
HARISH SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
8
|
Bhimtal
|
UT-08-004-001-001/1053
(Adhora)
|
3508004000NRG24120520230004605
|
12/05/2023
|
SHANKAR SINGH
|
3508004WL000785
|
SHANKAR SINGH
|
00089
|
CBIN0281429
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1639905624
|
|
Mr. SHANKAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
9
|
Bhimtal
|
UT-08-004-059-002/2003
(Harakhan)
|
3508004000NRG24120520230004554
|
12/05/2023
|
CHANDRA PRAKASH
|
3508004WL000779
|
CHANDRA PRAKASH
|
00112
|
YESB0NDCB04
|
460
|
460
|
Processed
|
17/05/2023
|
|
1639905505
|
|
CHANDRAPRAKESHSOKUNDANRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
10
|
Bhimtal
|
UT-08-004-029-001/1052
(Salari)
|
3508004000NRG24110520230004480
|
12/05/2023
|
GANGA DEVI
|
3508004WL000760
|
GANGA DEVI
|
00112
|
YESB0NDCB07
|
2300
|
2300
|
Processed
|
17/05/2023
|
|
1639905504
|
|
GANGADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
11
|
Bhimtal
|
UT-08-004-030-002/2027
(Son Gaon)
|
3508004000NRG24110520230004437
|
12/05/2023
|
LALITA DEVI
|
3508004WL000755
|
LALITA DEVI
|
00112
|
YESB0NDCB07
|
2300
|
2300
|
Processed
|
17/05/2023
|
|
1639905503
|
|
LALITADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
12
|
Bhimtal
|
UT-08-004-046-001/1161
(Amritpur)
|
3508004000NRG24110520230004462
|
12/05/2023
|
SUNITA BHATT
|
3508004WL000758
|
SUNITA BHATT
|
00112
|
YESB0NDCB08
|
1150
|
1150
|
Processed
|
17/05/2023
|
|
1639905510
|
|
Ms. Sunita Bhatt
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
13
|
Bhimtal
|
UT-08-004-001-001/1106
(Adhora)
|
3508004000NRG24120520230004580
|
12/05/2023
|
DEEPA
|
3508004WL000782
|
DEEPA
|
00112
|
YESB0NDCB15
|
230
|
230
|
Processed
|
17/05/2023
|
|
1639905502
|
|
DEEPA D/O GOVIND CHANDRA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
14
|
Bhimtal
|
UT-08-004-022-001/1101
(Udawa)
|
3508004000NRG24110520230004470
|
12/05/2023
|
AAN SINGH
|
3508004WL000759
|
AAN SINGH
|
00165
|
IBKL0001208
|
1150
|
1150
|
Processed
|
17/05/2023
|
|
1639905561
|
|
AAN SINGH
|
IDBI BANK(607095)
|
|
15
|
Bhimtal
|
UT-08-004-059-001/1190
(Harakhan)
|
3508004000NRG24120520230004553
|
12/05/2023
|
BHAGWATI DEVI
|
3508004WL000779
|
BHAGWATI DEVI
|
00165
|
IBKL0001208
|
230
|
230
|
Processed
|
17/05/2023
|
|
1639905559
|
|
BHAGWATI DEVI W/O PAN SINGH
|
IDBI BANK(607095)
|
|
16
|
Bhimtal
|
UT-08-004-059-002/2018
(Harakhan)
|
3508004000NRG24120520230004558
|
12/05/2023
|
HARISH CHANDRA
|
3508004WL000779
|
HARISH CHANDRA
|
00165
|
IBKL0001208
|
230
|
230
|
Processed
|
17/05/2023
|
|
1639905560
|
|
HARISH CHANDRA
|
IDBI BANK(607095)
|
|
17
|
Bhimtal
|
UT-08-004-059-002/2047
(Harakhan)
|
3508004000NRG24120520230004563
|
12/05/2023
|
DEEP CHANDRA
|
3508004WL000779
|
DEEP CHANDRA
|
00165
|
IBKL0001208
|
460
|
460
|
Processed
|
17/05/2023
|
|
1639905558
|
|
DEEP CHANDRA S/O NARI RAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
18
|
Bhimtal
|
UT-08-004-001-001/1049
(Adhora)
|
3508004000NRG24120520230004596
|
12/05/2023
|
HARENDRA SINGH MEHRA
|
3508004WL000784
|
HARENDRA SINGH MEHRA
|
00165
|
IBKL0001531
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1639905563
|
|
HARENDRA SINGH MAHRA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
19
|
Bhimtal
|
UT-08-004-029-001/1036
(Salari)
|
3508004000NRG24120520230004875
|
12/05/2023
|
SURESH CHANDRA
|
3508004WL000842
|
SURESH CHANDRA
|
00176
|
IDIB000B787
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639905470
|
|
SURESH CHANDRA ARYA
|
THE NAINITAL BANK LIMITED(508573)
|
|
20
|
Bhimtal
|
UT-08-004-029-001/1036
(Salari)
|
3508004000NRG24120520230004877
|
12/05/2023
|
SURESH CHANDRA
|
3508004WL000842
|
SURESH CHANDRA
|
00176
|
IDIB000B787
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639905471
|
|
SURESH CHANDRA ARYA
|
THE NAINITAL BANK LIMITED(508573)
|
|
21
|
Bhimtal
|
UT-08-004-030-002/2035
(Son Gaon)
|
3508004000NRG24110520230004438
|
12/05/2023
|
HEMA DEVI
|
3508004WL000755
|
HEMA DEVI
|
00176
|
IDIB000B787
|
2300
|
2300
|
Processed
|
17/05/2023
|
|
1639905463
|
|
HEMA DEVI WO GIRDHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Bhimtal
|
UT-08-004-030-002/2035
(Son Gaon)
|
3508004000NRG24110520230004439
|
12/05/2023
|
YASHWANT KUMAR
|
3508004WL000755
|
YASHWANT KUMAR
|
00176
|
IDIB000B787
|
2300
|
2300
|
Processed
|
17/05/2023
|
|
1639905466
|
|
Mr. YASHWANT KUMAR
|
INDIAN BANK(607105)
|
|
23
|
Bhimtal
|
UT-08-004-030-002/2042
(Son Gaon)
|
3508004000NRG24110520230004440
|
12/05/2023
|
VIJAY KUMAR
|
3508004WL000755
|
VIJAY KUMAR
|
00176
|
IDIB000B787
|
2300
|
2300
|
Processed
|
17/05/2023
|
|
1639905465
|
|
VIJAY KUMAR SO MR PURAN CHANDRA ARYA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Bhimtal
|
UT-08-004-030-002/2071
(Son Gaon)
|
3508004000NRG24110520230004443
|
12/05/2023
|
HARISH RATHAUR
|
3508004WL000755
|
HARISH RATHAUR
|
00176
|
IDIB000B787
|
2300
|
2300
|
Processed
|
17/05/2023
|
|
1639905464
|
|
MR HARISH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bhimtal
|
UT-08-004-030-002/2072
(Son Gaon)
|
3508004000NRG24110520230004444
|
12/05/2023
|
HEMA BORA
|
3508004WL000755
|
HEMA BORA
|
00176
|
IDIB000B787
|
2300
|
2300
|
Processed
|
17/05/2023
|
|
1639905468
|
|
Mrs. HEMA BORA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Bhimtal
|
UT-08-004-030-002/2073
(Son Gaon)
|
3508004000NRG24110520230004446
|
12/05/2023
|
KANCHAN THAPA
|
3508004WL000755
|
KANCHAN THAPA
|
00176
|
IDIB000B787
|
2300
|
2300
|
Processed
|
17/05/2023
|
|
1639905467
|
|
Ms. KANCHAN THAPA
|
INDIAN BANK(607105)
|
|
27
|
Bhimtal
|
UT-08-004-030-002/2075
(Son Gaon)
|
3508004000NRG24110520230004447
|
12/05/2023
|
PRATIMA THAPA
|
3508004WL000755
|
PRATIMA THAPA
|
00176
|
IDIB000B787
|
2300
|
2300
|
Processed
|
17/05/2023
|
|
1639905469
|
|
MRS PRATIMA THAPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18860
|
18860
|
|
|
|
|
|
|
|
|
28
|
Bhimtal
|
UT-08-004-021-001/140
(Banana)
|
3508004000NRG24120520230004891
|
12/05/2023
|
HARI DATT
|
3508004WL000847
|
HARI DATT
|
00303
|
NTBL0BHI010
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639905508
|
|
HARI DATT
|
THE NAINITAL BANK LIMITED(508573)
|
|
29
|
Bhimtal
|
UT-08-004-021-001/140
(Banana)
|
3508004000NRG24120520230004893
|
12/05/2023
|
HARI DATT
|
3508004WL000847
|
HARI DATT
|
00303
|
NTBL0BHI010
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639905509
|
|
HARI DATT
|
THE NAINITAL BANK LIMITED(508573)
|
|
30
|
Bhimtal
|
UT-08-004-029-001/1026
(Salari)
|
3508004000NRG24120520230004837
|
12/05/2023
|
BABITA
|
3508004WL000829
|
BABITA
|
00303
|
NTBL0BHI010
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639905506
|
|
BABITA
|
THE NAINITAL BANK LIMITED(508573)
|
|
31
|
Bhimtal
|
UT-08-004-029-001/1027
(Salari)
|
3508004000NRG24110520230004476
|
12/05/2023
|
POORAN CHANDRA
|
3508004WL000760
|
POORAN CHANDRA
|
00303
|
NTBL0BHI010
|
2300
|
2300
|
Processed
|
17/05/2023
|
|
1639905589
|
|
PURAN CHANDRA ARYA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Bhimtal
|
UT-08-004-029-002/2018
(Salari)
|
3508004000NRG24110520230004486
|
12/05/2023
|
PUSPA DEVI
|
3508004WL000760
|
PUSPA DEVI
|
00303
|
NTBL0BHI010
|
2070
|
2070
|
Processed
|
17/05/2023
|
|
1639905507
|
|
PUSPA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
33
|
Bhimtal
|
UT-08-004-059-002/2023
(Harakhan)
|
3508004000NRG24120520230004560
|
12/05/2023
|
DEVAKI DEVI
|
3508004WL000779
|
DEVAKI DEVI
|
00303
|
NTBL0HAL056
|
230
|
230
|
Processed
|
17/05/2023
|
|
1639905539
|
|
DEVAKI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
34
|
Bhimtal
|
UT-08-004-022-001/1127
(Udawa)
|
3508004000NRG24110520230004473
|
12/05/2023
|
SITA DEVI MATIYALI
|
3508004WL000759
|
SITA DEVI MATIYALI
|
00303
|
NTBL0HAL144
|
1150
|
1150
|
Processed
|
17/05/2023
|
|
1639905562
|
|
SITA DEVI MATIYALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
35
|
Bhimtal
|
UT-08-004-013-001/1546
(Beluakhan)
|
3508004000NRG24110520230004489
|
12/05/2023
|
RAJIA BEGUM
|
3508004WL000762
|
RAJIA BEGUM
|
00303
|
NTBL0NAI037
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639905534
|
|
RAJIA BEGUM
|
THE NAINITAL BANK LIMITED(508573)
|
|
36
|
Bhimtal
|
UT-08-004-013-001/1551
(Beluakhan)
|
3508004000NRG24120520230004516
|
12/05/2023
|
SAVITRI DEVI
|
3508004WL000772
|
SAVITRI DEVI
|
00303
|
NTBL0NAI037
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639905535
|
|
SAVITRI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
37
|
Bhimtal
|
UT-08-004-028-001/1090
(Jantwal Gaon)
|
3508004000NRG24120520230004887
|
12/05/2023
|
BASANT LAL
|
3508004WL000845
|
BASANT LAL
|
00303
|
NTBL0RAN034
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639905517
|
|
BASANT LAL
|
THE NAINITAL BANK LIMITED(508573)
|
|
38
|
Bhimtal
|
UT-08-004-028-001/1090
(Jantwal Gaon)
|
3508004000NRG24120520230004885
|
12/05/2023
|
BASANT LAL
|
3508004WL000845
|
BASANT LAL
|
00303
|
NTBL0RAN034
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639905518
|
|
BASANT LAL
|
THE NAINITAL BANK LIMITED(508573)
|
|
39
|
Bhimtal
|
UT-08-004-028-001/1090
(Jantwal Gaon)
|
3508004000NRG24120520230004886
|
12/05/2023
|
LATA ARYA
|
3508004WL000845
|
LATA ARYA
|
00303
|
NTBL0RAN034
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639905531
|
|
MRS LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bhimtal
|
UT-08-004-028-001/1090
(Jantwal Gaon)
|
3508004000NRG24120520230004888
|
12/05/2023
|
LATA ARYA
|
3508004WL000845
|
LATA ARYA
|
00303
|
NTBL0RAN034
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639905530
|
|
MRS LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bhimtal
|
UT-08-004-046-001/1016
(Amritpur)
|
3508004000NRG24110520230004456
|
12/05/2023
|
BASANTI DEVI
|
3508004WL000758
|
BASANTI DEVI
|
00303
|
NTBL0RAN034
|
1150
|
1150
|
Processed
|
17/05/2023
|
|
1639905586
|
|
BASANTI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
42
|
Bhimtal
|
UT-08-004-046-001/1027
(Amritpur)
|
3508004000NRG24110520230004458
|
12/05/2023
|
NIMA DEVI
|
3508004WL000758
|
NIMA DEVI
|
00303
|
NTBL0RAN034
|
1150
|
1150
|
Processed
|
17/05/2023
|
|
1639905587
|
|
NIMA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
43
|
Bhimtal
|
UT-08-004-046-001/1031
(Amritpur)
|
3508004000NRG24110520230004459
|
12/05/2023
|
BHAIRAB DATT BHATT
|
3508004WL000758
|
BHAIRAB DATT BHATT
|
00303
|
NTBL0RAN034
|
1150
|
1150
|
Processed
|
17/05/2023
|
|
1639905515
|
|
BHAIRAB DATT BHATT
|
THE NAINITAL BANK LIMITED(508573)
|
|
44
|
Bhimtal
|
UT-08-004-046-001/1116
(Amritpur)
|
3508004000NRG24110520230004461
|
12/05/2023
|
LALITA BHATT
|
3508004WL000758
|
LALITA BHATT
|
00303
|
NTBL0RAN034
|
1150
|
1150
|
Processed
|
17/05/2023
|
|
1639905524
|
|
Mrs. LALITA DUMKA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Bhimtal
|
UT-08-004-047-001/1013
(Ranibagh)
|
3508004000NRG24120520230004535
|
12/05/2023
|
PADMA DVI
|
3508004WL000777
|
PADMA DVI
|
00303
|
NTBL0RAN034
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1639905581
|
|
PADMA THAPA
|
THE NAINITAL BANK LIMITED(508573)
|
|
46
|
Bhimtal
|
UT-08-004-047-001/1014
(Ranibagh)
|
3508004000NRG24110520230004451
|
12/05/2023
|
SHANTI DEVI
|
3508004WL000756
|
SHANTI DEVI
|
00303
|
NTBL0RAN034
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639905526
|
|
MR KAUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bhimtal
|
UT-08-004-047-001/1023
(Ranibagh)
|
3508004000NRG24120520230004541
|
12/05/2023
|
NANDI DEVI
|
3508004WL000778
|
NANDI DEVI
|
00303
|
NTBL0RAN034
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1639905513
|
|
NANDI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
48
|
Bhimtal
|
UT-08-004-047-001/1031
(Ranibagh)
|
3508004000NRG24120520230004542
|
12/05/2023
|
HEMA DEVI
|
3508004WL000778
|
HEMA DEVI
|
00303
|
NTBL0RAN034
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1639905523
|
|
HEMA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
49
|
Bhimtal
|
UT-08-004-047-001/1032
(Ranibagh)
|
3508004000NRG24120520230004536
|
12/05/2023
|
TARA DEVI BULDAKOTI
|
3508004WL000777
|
TARA DEVI BULDAKOTI
|
00303
|
NTBL0RAN034
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1639905516
|
|
TARA DEVI BULDAKOTI
|
THE NAINITAL BANK LIMITED(508573)
|
|
50
|
Bhimtal
|
UT-08-004-047-001/1037
(Ranibagh)
|
3508004000NRG24120520230004537
|
12/05/2023
|
NEELAM BHATT
|
3508004WL000777
|
NEELAM BHATT
|
00303
|
NTBL0RAN034
|
2300
|
2300
|
Processed
|
17/05/2023
|
|
1639905580
|
|
NEELAM BHATT
|
THE NAINITAL BANK LIMITED(508573)
|
|
51
|
Bhimtal
|
UT-08-004-047-001/1038
(Ranibagh)
|
3508004000NRG24120520230004539
|
12/05/2023
|
KAVITA BISHT
|
3508004WL000777
|
KAVITA BISHT
|
00303
|
NTBL0RAN034
|
2070
|
2070
|
Processed
|
17/05/2023
|
|
1639905521
|
|
DIVYANSHI BISHT M & NG KAVITA BISHT
|
BANK OF BARODA(606985)
|
|
52
|
Bhimtal
|
UT-08-004-047-001/1038
(Ranibagh)
|
3508004000NRG24120520230004538
|
12/05/2023
|
MUNNI
|
3508004WL000777
|
MUNNI
|
00303
|
NTBL0RAN034
|
2070
|
2070
|
Processed
|
17/05/2023
|
|
1639905514
|
|
MUNNI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
53
|
Bhimtal
|
UT-08-004-047-001/1039
(Ranibagh)
|
3508004000NRG24120520230004715
|
12/05/2023
|
DALJEET KAUR
|
3508004WL000800
|
DALJEET KAUR
|
00303
|
NTBL0RAN034
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1639905525
|
|
MRS DALGEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bhimtal
|
UT-08-004-047-001/1049
(Ranibagh)
|
3508004000NRG24110520230004452
|
12/05/2023
|
DEEPA DEVI
|
3508004WL000756
|
DEEPA DEVI
|
00303
|
NTBL0RAN034
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639905527
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Bhimtal
|
UT-08-004-047-001/1068
(Ranibagh)
|
3508004000NRG24120520230004718
|
12/05/2023
|
SUMAN
|
3508004WL000800
|
SUMAN
|
00303
|
NTBL0RAN034
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1639905583
|
|
SUMAN
|
THE NAINITAL BANK LIMITED(508573)
|
|
56
|
Bhimtal
|
UT-08-004-047-001/1076
(Ranibagh)
|
3508004000NRG24120520230004543
|
12/05/2023
|
SARVESH CHAUHAN
|
3508004WL000778
|
SARVESH CHAUHAN
|
00303
|
NTBL0RAN034
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1639905582
|
|
SARVESH CHAUHAN
|
THE NAINITAL BANK LIMITED(508573)
|
|
57
|
Bhimtal
|
UT-08-004-047-001/1076
(Ranibagh)
|
3508004000NRG24120520230004544
|
12/05/2023
|
SUMITRA DEVI
|
3508004WL000778
|
SUMITRA DEVI
|
00303
|
NTBL0RAN034
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1639905512
|
|
SUMITRA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
58
|
Bhimtal
|
UT-08-004-047-001/1100
(Ranibagh)
|
3508004000NRG24120520230004747
|
12/05/2023
|
DAMYANTI SANGA
|
3508004WL000811
|
DAMYANTI SANGA
|
00303
|
NTBL0RAN034
|
920
|
920
|
Processed
|
17/05/2023
|
|
1639905519
|
|
MRS DAMYANTI SANGA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Bhimtal
|
UT-08-004-047-001/1100
(Ranibagh)
|
3508004000NRG24120520230004746
|
12/05/2023
|
MADAN SINGH
|
3508004WL000811
|
MADAN SINGH
|
00303
|
NTBL0RAN034
|
1840
|
1840
|
Processed
|
17/05/2023
|
|
1639905584
|
|
DAMYANTI SANGA
|
THE NAINITAL BANK LIMITED(508573)
|
|
60
|
Bhimtal
|
UT-08-004-047-001/1114
(Ranibagh)
|
3508004000NRG24120520230004545
|
12/05/2023
|
PRAKASH CHANDRA TRIPATHI
|
3508004WL000778
|
PRAKASH CHANDRA TRIPATHI
|
00303
|
NTBL0RAN034
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1639905532
|
|
PRAKASH CHANDRA TRIPATHI
|
THE NAINITAL BANK LIMITED(508573)
|
|
61
|
Bhimtal
|
UT-08-004-047-001/1115
(Ranibagh)
|
3508004000NRG24120520230004748
|
12/05/2023
|
JAGDISH SINGH BISHT
|
3508004WL000811
|
JAGDISH SINGH BISHT
|
00303
|
NTBL0RAN034
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1639905585
|
|
JAGDISH SINGH BISHT
|
THE NAINITAL BANK LIMITED(508573)
|
|
62
|
Bhimtal
|
UT-08-004-047-001/1155
(Ranibagh)
|
3508004000NRG24120520230004749
|
12/05/2023
|
HARISH SINGH BISHT
|
3508004WL000811
|
HARISH SINGH BISHT
|
00303
|
NTBL0RAN034
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1639905588
|
|
HARISH SINGH BISHT
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
63
|
Bhimtal
|
UT-08-004-047-001/1155
(Ranibagh)
|
3508004000NRG24120520230004750
|
12/05/2023
|
NEETA BISHT
|
3508004WL000811
|
NEETA BISHT
|
00303
|
NTBL0RAN034
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1639905529
|
|
Mrs. NEETA BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Bhimtal
|
UT-08-004-059-001/1151
(Harakhan)
|
3508004000NRG24120520230004552
|
12/05/2023
|
REWA DHAR
|
3508004WL000779
|
REWA DHAR
|
00303
|
NTBL0RAN034
|
690
|
690
|
Processed
|
17/05/2023
|
|
1639905522
|
|
REWA DHAR
|
THE NAINITAL BANK LIMITED(508573)
|
|
65
|
Bhimtal
|
UT-08-004-059-002/2004
(Harakhan)
|
3508004000NRG24120520230004555
|
12/05/2023
|
SOBAN RAM
|
3508004WL000779
|
SOBAN RAM
|
00303
|
NTBL0RAN034
|
230
|
230
|
Processed
|
17/05/2023
|
|
1639905533
|
|
MR DEEP CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Bhimtal
|
UT-08-004-059-002/2005
(Harakhan)
|
3508004000NRG24120520230004556
|
12/05/2023
|
RAMESH CHANDRA
|
3508004WL000779
|
RAMESH CHANDRA
|
00303
|
NTBL0RAN034
|
460
|
460
|
Processed
|
17/05/2023
|
|
1639905520
|
|
RAMESH CHANDRA
|
THE NAINITAL BANK LIMITED(508573)
|
|
67
|
Bhimtal
|
UT-08-004-059-002/2052
(Harakhan)
|
3508004000NRG24120520230004564
|
12/05/2023
|
KALAWATI DEVI
|
3508004WL000779
|
KALAWATI DEVI
|
00303
|
NTBL0RAN034
|
690
|
690
|
Processed
|
17/05/2023
|
|
1639905528
|
|
KALAWATI DEVI W/O SANTOSH RAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49910
|
49910
|
|
|
|
|
|
|
|
|
68
|
Bhimtal
|
UT-08-004-001-001/1058
(Adhora)
|
3508004000NRG24120520230004606
|
12/05/2023
|
GOPAL SINGH
|
3508004WL000785
|
GOPAL SINGH
|
00354
|
PUNB0157710
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1639905566
|
|
Mr. Gopal Singh
|
INDIAN BANK(607105)
|
|
69
|
Bhimtal
|
UT-08-004-001-001/1058
(Adhora)
|
3508004000NRG24120520230004607
|
12/05/2023
|
NEEMA DEVI
|
3508004WL000785
|
NEEMA DEVI
|
00354
|
PUNB0157710
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1639905565
|
|
NEEMA DEVI WO GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Bhimtal
|
UT-08-004-001-001/1064
(Adhora)
|
3508004000NRG24120520230004578
|
12/05/2023
|
BHEEM SINGH
|
3508004WL000782
|
BHEEM SINGH
|
00354
|
PUNB0157710
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1639905567
|
|
Mr. BHIM SINGH MEHRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Bhimtal
|
UT-08-004-005-003/3001
(Mangoli)
|
3508004000NRG24120520230004612
|
12/05/2023
|
DHAN SINGH
|
3508004WL000786
|
DHAN SINGH
|
00354
|
PUNB0157710
|
1150
|
1150
|
Processed
|
17/05/2023
|
|
1639905570
|
|
Mr. DHAN SINGH RAWAT SO LT VIR SINGH SIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
72
|
Bhimtal
|
UT-08-004-001-001/1066
(Adhora)
|
3508004000NRG24120520230004598
|
12/05/2023
|
PAN SINGH
|
3508004WL000784
|
PAN SINGH
|
00354
|
PUNB0187100
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1639905571
|
|
Mr. PAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
73
|
Bhimtal
|
UT-08-004-001-001/1071
(Adhora)
|
3508004000NRG24120520230004703
|
12/05/2023
|
MANOJ GAJROLA
|
3508004WL000798
|
MANOJ GAJROLA
|
00354
|
PUNB0210420
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1639905568
|
|
MANOJ GAJROLA SO LAXMA DATT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
74
|
Bhimtal
|
UT-08-004-001-001/1041
(Adhora)
|
3508004000NRG24120520230004595
|
12/05/2023
|
RADHA DEVI
|
3508004WL000784
|
RADHA DEVI
|
00354
|
PUNB0271700
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1639905569
|
|
Mrs. RADHA DEVI W/O SURENDRA SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Bhimtal
|
UT-08-004-001-001/1052
(Adhora)
|
3508004000NRG24120520230004597
|
12/05/2023
|
RAJENDRA GARJOLA
|
3508004WL000784
|
RAJENDRA GARJOLA
|
00354
|
PUNB0271700
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1639905564
|
|
RAJENDRA GARJOLA SO HEERA BALLABH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
76
|
Bhimtal
|
UT-08-004-029-001/1027
(Salari)
|
3508004000NRG24110520230004477
|
12/05/2023
|
SAVITA
|
3508004WL000760
|
SAVITA
|
00354
|
PUNB0643500
|
2300
|
2300
|
Processed
|
17/05/2023
|
|
1639905496
|
|
SAVITA W/O PURAN CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Bhimtal
|
UT-08-004-029-001/1054
(Salari)
|
3508004000NRG24110520230004481
|
12/05/2023
|
RENU ARYA
|
3508004WL000760
|
RENU ARYA
|
00354
|
PUNB0643500
|
2300
|
2300
|
Processed
|
17/05/2023
|
|
1639905475
|
|
RENUDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
78
|
Bhimtal
|
UT-08-004-029-002/2117
(Salari)
|
3508004000NRG24110520230004487
|
12/05/2023
|
KOMAL
|
3508004WL000760
|
KOMAL
|
00354
|
PUNB0643500
|
2070
|
2070
|
Processed
|
17/05/2023
|
|
1639905474
|
|
SONAXI BY M NG KOMAL AND KOMAL
|
BANK OF BARODA(606985)
|
|
79
|
Bhimtal
|
UT-08-004-030-002/2
(Son Gaon)
|
3508004000NRG24110520230004436
|
12/05/2023
|
DEEPAK KUMAR
|
3508004WL000755
|
DEEPAK KUMAR
|
00354
|
PUNB0643500
|
2300
|
2300
|
Processed
|
17/05/2023
|
|
1639905473
|
|
DEEPAK KUMAR SO PRAKASH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
80
|
Bhimtal
|
UT-08-004-030-002/2092
(Son Gaon)
|
3508004000NRG24110520230004449
|
12/05/2023
|
SANDEEP KUMAR
|
3508004WL000755
|
SANDEEP KUMAR
|
00415
|
SBIN0001352
|
2300
|
2300
|
Processed
|
17/05/2023
|
|
1639905439
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
81
|
Bhimtal
|
UT-08-004-022-001/1043
(Udawa)
|
3508004000NRG24110520230004463
|
12/05/2023
|
SHER SINGH SAMMAL
|
3508004WL000759
|
SHER SINGH SAMMAL
|
00415
|
SBIN0003389
|
1150
|
1150
|
Processed
|
17/05/2023
|
|
1639905442
|
|
SHER SINGH
|
CANARA BANK(508532)
|
|
82
|
Bhimtal
|
UT-08-004-022-001/1051
(Udawa)
|
3508004000NRG24110520230004465
|
12/05/2023
|
HARISH CHANDRA
|
3508004WL000759
|
HARISH CHANDRA
|
00415
|
SBIN0003389
|
1150
|
1150
|
Processed
|
17/05/2023
|
|
1639905590
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Bhimtal
|
UT-08-004-022-001/1082
(Udawa)
|
3508004000NRG24110520230004467
|
12/05/2023
|
GEETA DEVI
|
3508004WL000759
|
GEETA DEVI
|
00415
|
SBIN0003389
|
1150
|
1150
|
Processed
|
17/05/2023
|
|
1639905596
|
|
GEETA DEVI
|
IDBI BANK(607095)
|
|
84
|
Bhimtal
|
UT-08-004-047-001/1142
(Ranibagh)
|
3508004000NRG24120520230004720
|
12/05/2023
|
MANOJ KUMAR
|
3508004WL000800
|
MANOJ KUMAR
|
00415
|
SBIN0003389
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1639905543
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Bhimtal
|
UT-08-004-059-001/1080
(Harakhan)
|
3508004000NRG24120520230004548
|
12/05/2023
|
VIDYA SAGAR
|
3508004WL000779
|
VIDYA SAGAR
|
00415
|
SBIN0003389
|
460
|
460
|
Processed
|
17/05/2023
|
|
1639905618
|
|
MR VIDYA SAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
86
|
Bhimtal
|
UT-08-004-011-004/1038
(Jeolikot)
|
3508004000NRG24120520230004752
|
12/05/2023
|
HARISH CHANDRA PANDEY
|
3508004WL000812
|
HARISH CHANDRA PANDEY
|
00415
|
SBIN0005673
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639905594
|
|
MR HARISH CHANDRA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
87
|
Bhimtal
|
UT-08-004-011-004/1041
(Jeolikot)
|
3508004000NRG24120520230004753
|
12/05/2023
|
Girish Chandra
|
3508004WL000812
|
Girish Chandra
|
00415
|
SBIN0005673
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639905593
|
|
MR GIRISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Bhimtal
|
UT-08-004-011-004/1045
(Jeolikot)
|
3508004000NRG24120520230004755
|
12/05/2023
|
G B PANDEY
|
3508004WL000812
|
G B PANDEY
|
00415
|
SBIN0005673
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639905548
|
|
Mr. GOVIND BALLABH PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Bhimtal
|
UT-08-004-011-004/1050
(Jeolikot)
|
3508004000NRG24120520230004757
|
12/05/2023
|
UMESH CHANDRA BHATT
|
3508004WL000812
|
UMESH CHANDRA BHATT
|
00415
|
SBIN0005673
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639905545
|
|
Mr. UMESH CHANDRA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Bhimtal
|
UT-08-004-011-004/1051
(Jeolikot)
|
3508004000NRG24120520230004758
|
12/05/2023
|
PURAN CHAND BHATT
|
3508004WL000812
|
PURAN CHAND BHATT
|
00415
|
SBIN0005673
|
1380
|
1380
|
Rejected
|
17/05/2023
|
|
1639905547
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
Bhimtal
|
UT-08-004-011-004/1068
(Jeolikot)
|
3508004000NRG24120520230004759
|
12/05/2023
|
DHIRAJ PANDEY
|
3508004WL000812
|
DHIRAJ PANDEY
|
00415
|
SBIN0005673
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639905600
|
|
MR DHIRAJ PANDEY
|
STATE BANK OF INDIA(508548)
|
|
92
|
Bhimtal
|
UT-08-004-011-004/1071
(Jeolikot)
|
3508004000NRG24120520230004760
|
12/05/2023
|
GOVIND PANDEY
|
3508004WL000812
|
GOVIND PANDEY
|
00415
|
SBIN0005673
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639905613
|
|
MR GOVIND PANDEY
|
STATE BANK OF INDIA(508548)
|
|
93
|
Bhimtal
|
UT-08-004-011-004/5
(Jeolikot)
|
3508004000NRG24120520230004762
|
12/05/2023
|
BHUPENDRA JOSHI
|
3508004WL000812
|
BHUPENDRA JOSHI
|
00415
|
SBIN0005673
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639905595
|
|
MR BHUPENDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Bhimtal
|
UT-08-004-011-004/5
(Jeolikot)
|
3508004000NRG24120520230004763
|
12/05/2023
|
SARITA JOSHI
|
3508004WL000812
|
SARITA JOSHI
|
00415
|
SBIN0005673
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639905614
|
|
MRS SARITA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Bhimtal
|
UT-08-004-012-001/1039
(Chopra)
|
3508004000NRG24120520230004739
|
12/05/2023
|
KAMLA DEVI
|
3508004WL000809
|
KAMLA DEVI
|
00415
|
SBIN0005673
|
1150
|
1150
|
Processed
|
17/05/2023
|
|
1639905546
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Bhimtal
|
UT-08-004-012-001/1039
(Chopra)
|
3508004000NRG24120520230004738
|
12/05/2023
|
Mr. RAMESH CHANDRA JOSHI
|
3508004WL000809
|
Mr. RAMESH CHANDRA JOSHI
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639905599
|
|
Mr. RAMESH CHANDRA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Bhimtal
|
UT-08-004-013-001/1011
(Beluakhan)
|
3508004000NRG24110520230004490
|
12/05/2023
|
BEENA BISHT
|
3508004WL000763
|
BEENA BISHT
|
00415
|
SBIN0005673
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639905575
|
|
BEENA BISHT WO NIRMAL BISHT
|
BANK OF BARODA(606985)
|
|
98
|
Bhimtal
|
UT-08-004-013-001/1316
(Beluakhan)
|
3508004000NRG24120520230004524
|
12/05/2023
|
SHANTI BISHT
|
3508004WL000775
|
SHANTI BISHT
|
00415
|
SBIN0005673
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639905443
|
|
Mrs. SHANTI BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Bhimtal
|
UT-08-004-013-001/1538
(Beluakhan)
|
3508004000NRG24120520230004517
|
12/05/2023
|
HANSA DEVI
|
3508004WL000773
|
HANSA DEVI
|
00415
|
SBIN0005673
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639905620
|
|
MRS HANSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Bhimtal
|
UT-08-004-013-001/1543
(Beluakhan)
|
3508004000NRG24110520230004488
|
12/05/2023
|
SUNIL KUMAR
|
3508004WL000761
|
SUNIL KUMAR
|
00415
|
SBIN0005673
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639905611
|
|
Mr. SUNIL .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21850
|
21850
|
|
|
|
|
|
|
|
|
101
|
Bhimtal
|
UT-08-004-028-001/1131
(Jantwal Gaon)
|
3508004000NRG24120520230004882
|
12/05/2023
|
KHIMA DEVI
|
3508004WL000844
|
KHIMA DEVI
|
00415
|
SBIN0007348
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639905578
|
|
MRS KHIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Bhimtal
|
UT-08-004-028-001/1131
(Jantwal Gaon)
|
3508004000NRG24120520230004884
|
12/05/2023
|
KHIMA DEVI
|
3508004WL000844
|
KHIMA DEVI
|
00415
|
SBIN0007348
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639905577
|
|
MRS KHIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Bhimtal
|
UT-08-004-029-001/1026
(Salari)
|
3508004000NRG24120520230004836
|
12/05/2023
|
PRADEEP CHANDA
|
3508004WL000829
|
PRADEEP CHANDA
|
00415
|
SBIN0007348
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639905591
|
|
MR PRADEEP CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Bhimtal
|
UT-08-004-029-001/1036
(Salari)
|
3508004000NRG24120520230004878
|
12/05/2023
|
NEHA
|
3508004WL000842
|
NEHA
|
00415
|
SBIN0007348
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639905607
|
|
Mrs. NEHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
Bhimtal
|
UT-08-004-029-001/1036
(Salari)
|
3508004000NRG24120520230004876
|
12/05/2023
|
NEHA
|
3508004WL000842
|
NEHA
|
00415
|
SBIN0007348
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639905606
|
|
Mrs. NEHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
Bhimtal
|
UT-08-004-029-001/1044
(Salari)
|
3508004000NRG24110520230004479
|
12/05/2023
|
MAMTA DEVI
|
3508004WL000760
|
MAMTA DEVI
|
00415
|
SBIN0007348
|
2300
|
2300
|
Processed
|
17/05/2023
|
|
1639905440
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Bhimtal
|
UT-08-004-029-001/1055
(Salari)
|
3508004000NRG24110520230004482
|
12/05/2023
|
DEEPAK KUMAR
|
3508004WL000760
|
DEEPAK KUMAR
|
00415
|
SBIN0007348
|
2300
|
2300
|
Processed
|
17/05/2023
|
|
1639905572
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
Bhimtal
|
UT-08-004-029-001/1055
(Salari)
|
3508004000NRG24110520230004483
|
12/05/2023
|
PREMA DEVI
|
3508004WL000760
|
PREMA DEVI
|
00415
|
SBIN0007348
|
2300
|
2300
|
Processed
|
17/05/2023
|
|
1639905610
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Bhimtal
|
UT-08-004-030-002/2083
(Son Gaon)
|
3508004000NRG24110520230004448
|
12/05/2023
|
BEENA BHATT
|
3508004WL000755
|
BEENA BHATT
|
00415
|
SBIN0007348
|
2300
|
2300
|
Processed
|
17/05/2023
|
|
1639905544
|
|
MRS BEENA BHATT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17480
|
17480
|
|
|
|
|
|
|
|
|
110
|
Bhimtal
|
UT-08-004-021-001/1244
(Banana)
|
3508004000NRG24120520230004847
|
12/05/2023
|
BHAWANA
|
3508004WL000833
|
BHAWANA
|
00415
|
SBIN0008546
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639905499
|
|
MRS BHAWANA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Bhimtal
|
UT-08-004-021-001/1244
(Banana)
|
3508004000NRG24120520230004845
|
12/05/2023
|
BHAWANA
|
3508004WL000833
|
BHAWANA
|
00415
|
SBIN0008546
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639905498
|
|
MRS BHAWANA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Bhimtal
|
UT-08-004-021-001/1244
(Banana)
|
3508004000NRG24120520230004846
|
12/05/2023
|
KRISHAN CHANDRA
|
3508004WL000833
|
KRISHAN CHANDRA
|
00415
|
SBIN0008546
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639905616
|
|
KRISHAN CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
Bhimtal
|
UT-08-004-021-001/1244
(Banana)
|
3508004000NRG24120520230004844
|
12/05/2023
|
KRISHAN CHANDRA
|
3508004WL000833
|
KRISHAN CHANDRA
|
00415
|
SBIN0008546
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639905615
|
|
KRISHAN CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
Bhimtal
|
UT-08-004-021-001/140
(Banana)
|
3508004000NRG24120520230004894
|
12/05/2023
|
NEEMA DEVI
|
3508004WL000847
|
NEEMA DEVI
|
00415
|
SBIN0008546
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639905603
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Bhimtal
|
UT-08-004-021-001/140
(Banana)
|
3508004000NRG24120520230004892
|
12/05/2023
|
NEEMA DEVI
|
3508004WL000847
|
NEEMA DEVI
|
00415
|
SBIN0008546
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639905602
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Bhimtal
|
UT-08-004-021-001/163
(Banana)
|
3508004000NRG24120520230004889
|
12/05/2023
|
KHASTI DEVI
|
3508004WL000846
|
KHASTI DEVI
|
00415
|
SBIN0008546
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639905604
|
|
MRS KHASHTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Bhimtal
|
UT-08-004-021-001/163
(Banana)
|
3508004000NRG24120520230004890
|
12/05/2023
|
KHASTI DEVI
|
3508004WL000846
|
KHASTI DEVI
|
00415
|
SBIN0008546
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639905605
|
|
MRS KHASHTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Bhimtal
|
UT-08-004-022-001/1043
(Udawa)
|
3508004000NRG24110520230004464
|
12/05/2023
|
PARULI DEVI
|
3508004WL000759
|
PARULI DEVI
|
00415
|
SBIN0008546
|
1150
|
1150
|
Processed
|
17/05/2023
|
|
1639905622
|
|
MRS PARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Bhimtal
|
UT-08-004-022-001/1051
(Udawa)
|
3508004000NRG24110520230004466
|
12/05/2023
|
LAXMI
|
3508004WL000759
|
LAXMI
|
00415
|
SBIN0008546
|
1150
|
1150
|
Processed
|
17/05/2023
|
|
1639905608
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Bhimtal
|
UT-08-004-022-001/1101
(Udawa)
|
3508004000NRG24110520230004469
|
12/05/2023
|
NARADI DEVI
|
3508004WL000759
|
NARADI DEVI
|
00415
|
SBIN0008546
|
1150
|
1150
|
Processed
|
17/05/2023
|
|
1639905621
|
|
MRS NARADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Bhimtal
|
UT-08-004-022-001/1127
(Udawa)
|
3508004000NRG24110520230004472
|
12/05/2023
|
DHAN SINGH
|
3508004WL000759
|
DHAN SINGH
|
00415
|
SBIN0008546
|
1150
|
1150
|
Processed
|
17/05/2023
|
|
1639905623
|
|
DHAN SINGH
|
IDBI BANK(607095)
|
|
122
|
Bhimtal
|
UT-08-004-022-001/35
(Udawa)
|
3508004000NRG24110520230004474
|
12/05/2023
|
DEEPA DEVI
|
3508004WL000759
|
DEEPA DEVI
|
00415
|
SBIN0008546
|
1150
|
1150
|
Processed
|
17/05/2023
|
|
1639905609
|
|
DEEPA DEVI
|
IDBI BANK(607095)
|
|
123
|
Bhimtal
|
UT-08-004-037-001/30
(Amia)
|
3508004000NRG24120520230004865
|
12/05/2023
|
JAGDISH
|
3508004WL000838
|
JAGDISH
|
00415
|
SBIN0008546
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639905549
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
124
|
Bhimtal
|
UT-08-004-037-001/30
(Amia)
|
3508004000NRG24120520230004866
|
12/05/2023
|
JAGDISH
|
3508004WL000838
|
JAGDISH
|
00415
|
SBIN0008546
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639905550
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
125
|
Bhimtal
|
UT-08-004-037-001/9
(Amia)
|
3508004000NRG24120520230004867
|
12/05/2023
|
HEM CHANDRA
|
3508004WL000839
|
HEM CHANDRA
|
00415
|
SBIN0008546
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639905557
|
|
MR HEM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Bhimtal
|
UT-08-004-037-001/9
(Amia)
|
3508004000NRG24120520230004869
|
12/05/2023
|
HEM CHANDRA
|
3508004WL000839
|
HEM CHANDRA
|
00415
|
SBIN0008546
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639905556
|
|
MR HEM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Bhimtal
|
UT-08-004-037-001/9
(Amia)
|
3508004000NRG24120520230004870
|
12/05/2023
|
NARAYANI DEVI
|
3508004WL000839
|
NARAYANI DEVI
|
00415
|
SBIN0008546
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639905555
|
|
NARAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Bhimtal
|
UT-08-004-037-001/9
(Amia)
|
3508004000NRG24120520230004868
|
12/05/2023
|
NARAYANI DEVI
|
3508004WL000839
|
NARAYANI DEVI
|
00415
|
SBIN0008546
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639905554
|
|
NARAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Bhimtal
|
UT-08-004-046-001/1016
(Amritpur)
|
3508004000NRG24110520230004455
|
12/05/2023
|
GOPAL DATT
|
3508004WL000758
|
GOPAL DATT
|
00415
|
SBIN0008546
|
1150
|
1150
|
Processed
|
17/05/2023
|
|
1639905552
|
|
MR GOPAL DATT
|
STATE BANK OF INDIA(508548)
|
|
130
|
Bhimtal
|
UT-08-004-046-001/1027
(Amritpur)
|
3508004000NRG24110520230004457
|
12/05/2023
|
SURESH CHANDRA
|
3508004WL000758
|
SURESH CHANDRA
|
00415
|
SBIN0008546
|
1150
|
1150
|
Processed
|
17/05/2023
|
|
1639905551
|
|
SURESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Bhimtal
|
UT-08-004-046-001/1092
(Amritpur)
|
3508004000NRG24110520230004454
|
12/05/2023
|
GEETA SHARMA
|
3508004WL000757
|
GEETA SHARMA
|
00415
|
SBIN0008546
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639905597
|
|
MRS GEETA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Bhimtal
|
UT-08-004-046-001/1092
(Amritpur)
|
3508004000NRG24110520230004453
|
12/05/2023
|
HEMA SHARMA
|
3508004WL000757
|
HEMA SHARMA
|
00415
|
SBIN0008546
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639905598
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Bhimtal
|
UT-08-004-046-001/1105
(Amritpur)
|
3508004000NRG24110520230004460
|
12/05/2023
|
HARISH CHANDRA
|
3508004WL000758
|
HARISH CHANDRA
|
00415
|
SBIN0008546
|
1150
|
1150
|
Processed
|
17/05/2023
|
|
1639905553
|
|
MR HARISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Bhimtal
|
UT-08-004-047-001/1008
(Ranibagh)
|
3508004000NRG24120520230004534
|
12/05/2023
|
CHAMPA BISHT
|
3508004WL000777
|
CHAMPA BISHT
|
00415
|
SBIN0008546
|
2300
|
2300
|
Processed
|
17/05/2023
|
|
1639905617
|
|
MRS CHAMPA BISHT
|
STATE BANK OF INDIA(508548)
|
|
135
|
Bhimtal
|
UT-08-004-047-001/1062
(Ranibagh)
|
3508004000NRG24120520230004717
|
12/05/2023
|
RAJNI SINGH RANA
|
3508004WL000800
|
RAJNI SINGH RANA
|
00415
|
SBIN0008546
|
2300
|
2300
|
Processed
|
17/05/2023
|
|
1639905441
|
|
MRS RAJNI SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Bhimtal
|
UT-08-004-047-001/1178
(Ranibagh)
|
3508004000NRG24120520230004547
|
12/05/2023
|
KANIKA GOSWAMI
|
3508004WL000778
|
KANIKA GOSWAMI
|
00415
|
SBIN0008546
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1639905573
|
|
MISS KANIKA GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Bhimtal
|
UT-08-004-047-001/1178
(Ranibagh)
|
3508004000NRG24120520230004546
|
12/05/2023
|
PREM GIRI GOSWAMI
|
3508004WL000778
|
PREM GIRI GOSWAMI
|
00415
|
SBIN0008546
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1639905574
|
|
MR PREM GIRI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Bhimtal
|
UT-08-004-047-001/1179
(Ranibagh)
|
3508004000NRG24120520230004751
|
12/05/2023
|
JEEWAN SINGH NEGI
|
3508004WL000811
|
JEEWAN SINGH NEGI
|
00415
|
SBIN0008546
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1639905601
|
|
JEEVAN SINGH NEGI
|
THE NAINITAL BANK LIMITED(508573)
|
|
139
|
Bhimtal
|
UT-08-004-059-001/1129
(Harakhan)
|
3508004000NRG24120520230004551
|
12/05/2023
|
REVATI DEVI
|
3508004WL000779
|
REVATI DEVI
|
00415
|
SBIN0008546
|
230
|
230
|
Processed
|
17/05/2023
|
|
1639905500
|
|
REVTIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
140
|
Bhimtal
|
UT-08-004-059-002/2014
(Harakhan)
|
3508004000NRG24120520230004557
|
12/05/2023
|
SHERI RAM
|
3508004WL000779
|
SHERI RAM
|
00415
|
SBIN0008546
|
230
|
230
|
Processed
|
17/05/2023
|
|
1639905619
|
|
SHERI RAM
|
THE NAINITAL BANK LIMITED(508573)
|
|
141
|
Bhimtal
|
UT-08-004-059-002/2019
(Harakhan)
|
3508004000NRG24120520230004559
|
12/05/2023
|
SURESH
|
3508004WL000779
|
SURESH
|
00415
|
SBIN0008546
|
690
|
690
|
Processed
|
17/05/2023
|
|
1639905501
|
|
SURESH CHANDRA
|
THE NAINITAL BANK LIMITED(508573)
|
|
142
|
Bhimtal
|
UT-08-004-059-002/2035
(Harakhan)
|
3508004000NRG24120520230004561
|
12/05/2023
|
MR. SUBHASH ARYA
|
3508004WL000779
|
MR. SUBHASH ARYA
|
00415
|
SBIN0008546
|
230
|
230
|
Processed
|
17/05/2023
|
|
1639905612
|
|
SUBHASH CHANDRA
|
THE NAINITAL BANK LIMITED(508573)
|
|
143
|
Bhimtal
|
UT-08-004-059-002/2039
(Harakhan)
|
3508004000NRG24120520230004562
|
12/05/2023
|
TULSI DEVI
|
3508004WL000779
|
TULSI DEVI
|
00415
|
SBIN0008546
|
230
|
230
|
Processed
|
17/05/2023
|
|
1639905625
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43240
|
43240
|
|
|
|
|
|
|
|
|
144
|
Bhimtal
|
UT-08-004-022-001/35
(Udawa)
|
3508004000NRG24110520230004475
|
12/05/2023
|
DIWAN SINGH
|
3508004WL000759
|
DIWAN SINGH
|
00415
|
SBIN0015153
|
1150
|
1150
|
Processed
|
17/05/2023
|
|
1639905592
|
|
MR DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
145
|
Bhimtal
|
UT-08-004-001-001/1011
(Adhora)
|
3508004000NRG24120520230004594
|
12/05/2023
|
TARA DATT
|
3508004WL000784
|
TARA DATT
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1639905497
|
|
Mr. TARA DATT NAINWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
Bhimtal
|
UT-08-004-001-001/1045
(Adhora)
|
3508004000NRG24120520230004603
|
12/05/2023
|
PAN SINGH
|
3508004WL000785
|
PAN SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1639905480
|
|
Mr. PAN SINGH S/O SURENDRA SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
Bhimtal
|
UT-08-004-001-001/1047
(Adhora)
|
3508004000NRG24120520230004901
|
12/05/2023
|
MR NAIN SINGH
|
3508004WL000851
|
MR NAIN SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639905456
|
|
NAIN SINGH
|
IDBI BANK(607095)
|
|
148
|
Bhimtal
|
UT-08-004-001-001/1051
(Adhora)
|
3508004000NRG24120520230004604
|
12/05/2023
|
DHIRAJ
|
3508004WL000785
|
DHIRAJ
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1639905493
|
|
DHIRAJ GAJRAULA
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
Bhimtal
|
UT-08-004-001-001/1054
(Adhora)
|
3508004000NRG24120520230004701
|
12/05/2023
|
SANTOSH SINGH
|
3508004WL000798
|
SANTOSH SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1639905484
|
|
Mr. SANTOSH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
Bhimtal
|
UT-08-004-001-001/1063
(Adhora)
|
3508004000NRG24120520230004702
|
12/05/2023
|
DAYAL SINGH
|
3508004WL000798
|
DAYAL SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1639905537
|
|
Mr. DAYAL SINGH S/O SHRI TIKA SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
Bhimtal
|
UT-08-004-001-001/1064
(Adhora)
|
3508004000NRG24120520230004608
|
12/05/2023
|
PARWATI DEVI
|
3508004WL000785
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1639905490
|
|
Mrs. PARWATI DEVI WO BHEEM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
Bhimtal
|
UT-08-004-001-001/1067
(Adhora)
|
3508004000NRG24120520230004609
|
12/05/2023
|
KAMLA DEVI
|
3508004WL000785
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1639905486
|
|
Mrs. KAMLA DEVI W/O SHRI MOHAN SINGH MEH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
Bhimtal
|
UT-08-004-001-001/1073
(Adhora)
|
3508004000NRG24120520230004610
|
12/05/2023
|
DAN SINGH
|
3508004WL000785
|
DAN SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1639905488
|
|
Mr. DAN SINGH S/O SHRI PURAN SINGH SING
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
Bhimtal
|
UT-08-004-001-001/1078
(Adhora)
|
3508004000NRG24120520230004579
|
12/05/2023
|
JASOD SINGH MEHRA
|
3508004WL000782
|
JASOD SINGH MEHRA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1639905454
|
|
Mr. JASOD SINGH MEHRA S/O SHRI GODHAN SI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
Bhimtal
|
UT-08-004-001-001/1084
(Adhora)
|
3508004000NRG24120520230004601
|
12/05/2023
|
BHEEM SINGH
|
3508004WL000784
|
BHEEM SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1639905485
|
|
Mr. BHEEM SINGH S/O SHER SINGH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
Bhimtal
|
UT-08-004-001-001/1084
(Adhora)
|
3508004000NRG24120520230004704
|
12/05/2023
|
HARDAYAL SINGH
|
3508004WL000798
|
HARDAYAL SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1639905536
|
|
HARDAYAL SINGH SO BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Bhimtal
|
UT-08-004-001-001/1090
(Adhora)
|
3508004000NRG24120520230004705
|
12/05/2023
|
GODHAN SINGH
|
3508004WL000798
|
GODHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1639905538
|
|
Mr. GODHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
Bhimtal
|
UT-08-004-001-001/1097
(Adhora)
|
3508004000NRG24120520230004630
|
12/05/2023
|
MR PREM PRAKASH
|
3508004WL000790
|
MR PREM PRAKASH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639905452
|
|
PREMPRAKASHSOBALARAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
159
|
Bhimtal
|
UT-08-004-001-001/1121
(Adhora)
|
3508004000NRG24120520230004706
|
12/05/2023
|
KAMLA NAINWAL
|
3508004WL000798
|
KAMLA NAINWAL
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1639905483
|
|
Miss. KAMALA NAINWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
Bhimtal
|
UT-08-004-001-001/1125
(Adhora)
|
3508004000NRG24120520230004611
|
12/05/2023
|
GAJENDRA SINGH
|
3508004WL000785
|
GAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1639905447
|
|
Mr. GAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
Bhimtal
|
UT-08-004-002-200/1043
(Kurpatal)
|
3508004000NRG24120520230004693
|
12/05/2023
|
MUNNI DEVI
|
3508004WL000797
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
17/05/2023
|
|
1639905450
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Bhimtal
|
UT-08-004-002-200/1051
(Kurpatal)
|
3508004000NRG24120520230004695
|
12/05/2023
|
ANJALI KANWAL
|
3508004WL000797
|
ANJALI KANWAL
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
17/05/2023
|
|
1639905487
|
|
Mrs. ANJALI KANWAL W/O SHRI MUKESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
Bhimtal
|
UT-08-004-002-200/1051
(Kurpatal)
|
3508004000NRG24120520230004694
|
12/05/2023
|
MUKESH SINGH KANWAL
|
3508004WL000797
|
MUKESH SINGH KANWAL
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
17/05/2023
|
|
1639905451
|
|
Mr. MUKESH SINGH KANWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
Bhimtal
|
UT-08-004-002-200/1055
(Kurpatal)
|
3508004000NRG24120520230004696
|
12/05/2023
|
KUSUM DEVI
|
3508004WL000797
|
KUSUM DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
17/05/2023
|
|
1639905444
|
|
Mrs. KUSUM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
Bhimtal
|
UT-08-004-002-200/1073
(Kurpatal)
|
3508004000NRG24120520230004698
|
12/05/2023
|
PREM SINGH
|
3508004WL000797
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
17/05/2023
|
|
1639905453
|
|
PREMSINGHBISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
166
|
Bhimtal
|
UT-08-004-002-200/1078
(Kurpatal)
|
3508004000NRG24120520230004614
|
12/05/2023
|
MUNNI DEVI
|
3508004WL000788
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639905446
|
|
Mrs. MUNNI DEVI W/O KAMAL SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
167
|
Bhimtal
|
UT-08-004-002-200/1088
(Kurpatal)
|
3508004000NRG24120520230004699
|
12/05/2023
|
BALAM SINGH KANWAL
|
3508004WL000797
|
BALAM SINGH KANWAL
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
17/05/2023
|
|
1639905449
|
|
BALAMSINGHSOJAITSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
168
|
Bhimtal
|
UT-08-004-004-003/3003
(Bajoon)
|
3508004000NRG24120520230004582
|
12/05/2023
|
BEENA JOSHI
|
3508004WL000782
|
BEENA JOSHI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1639905482
|
|
BEENA JOSHI WO MANOJ CHANDRA
|
BANK OF BARODA(606985)
|
|
169
|
Bhimtal
|
UT-08-004-004-003/3004
(Bajoon)
|
3508004000NRG24120520230004583
|
12/05/2023
|
MANOJ CHANDRA
|
3508004WL000782
|
MANOJ CHANDRA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1639905445
|
|
Mr. MANOJ CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
170
|
Bhimtal
|
UT-08-004-004-003/3008
(Bajoon)
|
3508004000NRG24120520230004584
|
12/05/2023
|
BIKRAM SINGH
|
3508004WL000782
|
BIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1639905457
|
|
Mr. BIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
171
|
Bhimtal
|
UT-08-004-005-500/1004
(Mangoli)
|
3508004000NRG24120520230004613
|
12/05/2023
|
HARENDRA SINGH
|
3508004WL000787
|
HARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
17/05/2023
|
|
1639905455
|
|
Mr. HARENDRA SINGH SO LT CHANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
172
|
Bhimtal
|
UT-08-004-007-001/1021
(Khamari)
|
3508004000NRG24120520230004726
|
12/05/2023
|
CHANDRA SHEKHAR
|
3508004WL000803
|
CHANDRA SHEKHAR
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
17/05/2023
|
|
1639905476
|
|
Mr. MR CHANDRASHEKHAR
|
INDIAN BANK(607105)
|
|
173
|
Bhimtal
|
UT-08-004-007-001/1039
(Khamari)
|
3508004000NRG24120520230004724
|
12/05/2023
|
KANTABALLABH
|
3508004WL000802
|
KANTABALLABH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
17/05/2023
|
|
1639905448
|
|
Mr. KANTA BALLABH BUDLAKOTI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
174
|
Bhimtal
|
UT-08-004-011-004/1041
(Jeolikot)
|
3508004000NRG24120520230004754
|
12/05/2023
|
DEEPA PANDEY
|
3508004WL000812
|
DEEPA PANDEY
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639905461
|
|
Mrs. DEEPA PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
175
|
Bhimtal
|
UT-08-004-011-004/1046
(Jeolikot)
|
3508004000NRG24120520230004756
|
12/05/2023
|
GEETA DEVI
|
3508004WL000812
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639905489
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
176
|
Bhimtal
|
UT-08-004-011-004/14
(Jeolikot)
|
3508004000NRG24120520230004761
|
12/05/2023
|
SANTI BHATT
|
3508004WL000812
|
SANTI BHATT
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639905477
|
|
Mrs. SHANTI BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
177
|
Bhimtal
|
UT-08-004-013-001/1011
(Beluakhan)
|
3508004000NRG24110520230004491
|
12/05/2023
|
NIRMAL SINGH BISHT
|
3508004WL000763
|
NIRMAL SINGH BISHT
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639905462
|
|
Mr. NIRMAL BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
178
|
Bhimtal
|
UT-08-004-013-001/1316
(Beluakhan)
|
3508004000NRG24120520230004523
|
12/05/2023
|
HARISH SINGH
|
3508004WL000775
|
HARISH SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639905479
|
|
Mr. HARISH SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
179
|
Bhimtal
|
UT-08-004-013-001/1398
(Beluakhan)
|
3508004000NRG24110520230004492
|
12/05/2023
|
GOVIND SINGH
|
3508004WL000763
|
GOVIND SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639905481
|
|
Mr. GOVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
180
|
Bhimtal
|
UT-08-004-029-001/1044
(Salari)
|
3508004000NRG24110520230004478
|
12/05/2023
|
RAKESH CHANDRA
|
3508004WL000760
|
RAKESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
17/05/2023
|
|
1639905492
|
|
Mr. RAKESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
181
|
Bhimtal
|
UT-08-004-029-002/2015
(Salari)
|
3508004000NRG24110520230004485
|
12/05/2023
|
MAMTA
|
3508004WL000760
|
MAMTA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
17/05/2023
|
|
1639905491
|
|
Mrs. MAMTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
182
|
Bhimtal
|
UT-08-004-030-002/2070
(Son Gaon)
|
3508004000NRG24110520230004441
|
12/05/2023
|
JEEWAN CHANDRA
|
3508004WL000755
|
JEEWAN CHANDRA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
17/05/2023
|
|
1639905459
|
|
JEEWAN CHANDRA
|
IDBI BANK(607095)
|
|
183
|
Bhimtal
|
UT-08-004-030-002/2070
(Son Gaon)
|
3508004000NRG24110520230004442
|
12/05/2023
|
SEEMA
|
3508004WL000755
|
SEEMA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
17/05/2023
|
|
1639905478
|
|
Mrs. SEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
184
|
Bhimtal
|
UT-08-004-030-002/2072
(Son Gaon)
|
3508004000NRG24110520230004445
|
12/05/2023
|
MOHAN SINGH BORA
|
3508004WL000755
|
MOHAN SINGH BORA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
17/05/2023
|
|
1639905458
|
|
Mr. MOHAN SINGH BORA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
185
|
Bhimtal
|
UT-08-004-030-002/2113
(Son Gaon)
|
3508004000NRG24110520230004450
|
12/05/2023
|
SUMAN THAPA
|
3508004WL000755
|
SUMAN THAPA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
17/05/2023
|
|
1639905460
|
|
MRS SUMAN THAPA
|
STATE BANK OF INDIA(508548)
|
|
186
|
Bhimtal
|
UT-08-004-047-001/1062
(Ranibagh)
|
3508004000NRG24120520230004716
|
12/05/2023
|
SANJAY SINGH RANA
|
3508004WL000800
|
SANJAY SINGH RANA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1639905494
|
|
SANJAY SINGH RANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81880
|
81880
|
|
|
|
|
|
|
|
|
187
|
Bhimtal
|
UT-08-004-029-002/2015
(Salari)
|
3508004000NRG24110520230004484
|
12/05/2023
|
AMIT KUMAR
|
3508004WL000760
|
AMIT KUMAR
|
00632
|
KNSB0010023
|
2300
|
2300
|
Processed
|
17/05/2023
|
|
1639905511
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
315790
|
315790
|
|
|
|
|
|
|
|