|
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-08-004-019-001/1323
(Bhawanipur)
|
3508004000NRG24300620230016907
|
30/06/2023
|
RITU
|
3508004WL003075
|
RITU
|
00045
|
BARB0BHOWAL
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3324247904
|
|
RITU
|
BANK OF BARODA(606985)
|
|
2
|
Bhimtal
|
UT-08-004-019-001/1324
(Bhawanipur)
|
3508004000NRG24300620230016909
|
30/06/2023
|
POOJA
|
3508004WL003075
|
POOJA
|
00045
|
BARB0BHOWAL
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3324247903
|
|
POOJA WO NAVEEN CHANDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
3
|
Bhimtal
|
UT-08-004-053-001/1031
(Pania Bor)
|
3508004000NRG24300620230016708
|
30/06/2023
|
DEVENDRA SINGH SAMMAL
|
3508004WL003042
|
DEVENDRA SINGH SAMMAL
|
00045
|
BARB0BLYHAL
|
2070
|
2070
|
Processed
|
11/07/2023
|
|
3324247924
|
|
DEVENDRA SINGH SAMMAL SO CHANDAN SINGH S
|
BANK OF BARODA(606985)
|
|
4
|
Bhimtal
|
UT-08-004-058-001/1051
(Seura)
|
3508004000NRG24300620230016696
|
30/06/2023
|
HARISH SINGH
|
3508004WL003041
|
HARISH SINGH
|
00045
|
BARB0BLYHAL
|
1150
|
1150
|
Processed
|
11/07/2023
|
|
3324247854
|
|
Mr. HARISH SINGH BABIYARI SO SOBAN SIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
5
|
Bhimtal
|
UT-08-004-058-003/3002
(Seura)
|
3508004000NRG24300620230016698
|
30/06/2023
|
TARA SINGH
|
3508004WL003041
|
TARA SINGH
|
00045
|
BARB0KUNWAR
|
920
|
920
|
Processed
|
11/07/2023
|
|
3324247851
|
|
TARA SINGH SO PREM SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
6
|
Bhimtal
|
UT-08-004-001-001/1081
(Adhora)
|
3508004000NRG24300620230016726
|
30/06/2023
|
GANESH SINGH MAHARA
|
3508004WL003045
|
GANESH SINGH MAHARA
|
00045
|
BARB0NAINIT
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3324247953
|
|
Mr. GANESH SINGH MAHARA
|
THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
|
|
7
|
Bhimtal
|
UT-08-004-001-001/1081
(Adhora)
|
3508004000NRG24300620230016725
|
30/06/2023
|
HARSHITA MAHARA
|
3508004WL003045
|
HARSHITA MAHARA
|
00045
|
BARB0NAINIT
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3324247837
|
|
Mrs. HARSHITA MAHARA
|
THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
8
|
Bhimtal
|
UT-08-004-022-001/1086
(Udawa)
|
3508004000NRG24300620230016671
|
30/06/2023
|
KAMAL SINGH SAMMAL
|
3508004WL003040
|
KAMAL SINGH SAMMAL
|
00045
|
BARB0SIDPAN
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3324247856
|
|
KAMAL SINGH SAMMAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
9
|
Bhimtal
|
UT-08-004-001-001/1053
(Adhora)
|
3508004000NRG24300620230016723
|
30/06/2023
|
SHANKAR SINGH
|
3508004WL003045
|
SHANKAR SINGH
|
00089
|
CBIN0281429
|
2530
|
2530
|
Processed
|
12/07/2023
|
|
3324247882
|
|
Mr. SHANKAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Bhimtal
|
UT-08-004-001-001/1135
(Adhora)
|
3508004000NRG24300620230016717
|
30/06/2023
|
ROOP SINGH MEHRA
|
3508004WL003044
|
ROOP SINGH MEHRA
|
00089
|
CBIN0281429
|
2300
|
2300
|
Processed
|
12/07/2023
|
|
3324247936
|
|
Mr. ROOP SINGH MEHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
11
|
Bhimtal
|
UT-08-004-022-001/1047
(Udawa)
|
3508004000NRG24300620230016661
|
30/06/2023
|
RAGHUBAR SINGH
|
3508004WL003040
|
RAGHUBAR SINGH
|
00112
|
YESB0NDCB04
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3324247795
|
|
RAGHUBARSINGHSOMRJAGATS
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
12
|
Bhimtal
|
UT-08-004-022-001/1081
(Udawa)
|
3508004000NRG24300620230016667
|
30/06/2023
|
BACHULI DEVI
|
3508004WL003040
|
BACHULI DEVI
|
00112
|
YESB0NDCB04
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3324247970
|
|
BACHULIDEVIWOJAGUTSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
13
|
Bhimtal
|
UT-08-004-022-001/4
(Udawa)
|
3508004000NRG24300620230016686
|
30/06/2023
|
KISHNI DEVI
|
3508004WL003040
|
KISHNI DEVI
|
00112
|
YESB0NDCB04
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3324247794
|
|
KISHANI DEVI
|
IDBI BANK(607095)
|
|
14
|
Bhimtal
|
UT-08-004-023-001/1088
(Pastola)
|
3508004000NRG24300620230016790
|
30/06/2023
|
GIRISH CHANDRA
|
3508004WL003065
|
GIRISH CHANDRA
|
00112
|
YESB0NDCB04
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3324247796
|
|
GIRISHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
15
|
Bhimtal
|
UT-08-004-023-001/1088
(Pastola)
|
3508004000NRG24300620230016789
|
30/06/2023
|
MAMTA DEVI
|
3508004WL003065
|
MAMTA DEVI
|
00112
|
YESB0NDCB04
|
2760
|
2760
|
Rejected
|
11/07/2023
|
|
3324247797
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
Bhimtal
|
UT-08-004-023-001/16
(Pastola)
|
3508004000NRG24300620230016795
|
30/06/2023
|
HEERA DEVI
|
3508004WL003066
|
HEERA DEVI
|
00112
|
YESB0NDCB04
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3324247972
|
|
HEERADEVIWOGOPALSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
17
|
Bhimtal
|
UT-08-004-023-001/18
(Pastola)
|
3508004000NRG24300620230016749
|
30/06/2023
|
NEEMA DAVI
|
3508004WL003050
|
NEEMA DAVI
|
00112
|
YESB0NDCB04
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3324247971
|
|
NEEMADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
18
|
Bhimtal
|
UT-08-004-023-001/49
(Pastola)
|
3508004000NRG24300620230016797
|
30/06/2023
|
JANKI DEVI
|
3508004WL003066
|
JANKI DEVI
|
00112
|
YESB0NDCB04
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3324247969
|
|
JANKIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
19
|
Bhimtal
|
UT-08-004-023-001/49
(Pastola)
|
3508004000NRG24300620230016798
|
30/06/2023
|
KAMAL SINGH
|
3508004WL003066
|
KAMAL SINGH
|
00112
|
YESB0NDCB04
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3324247798
|
|
KAMALSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
20
|
Bhimtal
|
UT-08-004-051-001/1006
(Okhaldhunga)
|
3508004000NRG24300620230016659
|
30/06/2023
|
SHOBHA
|
3508004WL003039
|
SHOBHA
|
00112
|
YESB0NDCB04
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3324247799
|
|
SHOBHA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
21
|
Bhimtal
|
UT-08-004-051-001/1041
(Okhaldhunga)
|
3508004000NRG24300620230016660
|
30/06/2023
|
BASANTI ARYA
|
3508004WL003039
|
BASANTI ARYA
|
00112
|
YESB0NDCB04
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3324247800
|
|
BASANTIARYAUGMRDEVRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29440
|
29440
|
|
|
|
|
|
|
|
|
22
|
Bhimtal
|
UT-08-004-028-001/1021
(Jantwal Gaon)
|
3508004000NRG24300620230016800
|
30/06/2023
|
CHAMPA DEVI
|
3508004WL003067
|
CHAMPA DEVI
|
00112
|
YESB0NDCB07
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3324247791
|
|
CHAMPA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
23
|
Bhimtal
|
UT-08-004-028-001/1021
(Jantwal Gaon)
|
3508004000NRG24300620230016799
|
30/06/2023
|
MR DEVE SINGH
|
3508004WL003067
|
MR DEVE SINGH
|
00112
|
YESB0NDCB07
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3324247787
|
|
DEVENDRASINGHJANTWAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
24
|
Bhimtal
|
UT-08-004-028-001/1140
(Jantwal Gaon)
|
3508004000NRG24300620230016801
|
30/06/2023
|
LAKHAN SINGH JANTWAL
|
3508004WL003068
|
LAKHAN SINGH JANTWAL
|
00112
|
YESB0NDCB07
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3324247981
|
|
LAKHANSINGHJANTWALSOLATE
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
25
|
Bhimtal
|
UT-08-004-039-001/1274
(Janglia Gaon)
|
3508004000NRG24300620230016809
|
30/06/2023
|
SHUBHAM KULYAL
|
3508004WL003069
|
SHUBHAM KULYAL
|
00112
|
YESB0NDCB07
|
690
|
690
|
Processed
|
11/07/2023
|
|
3324247974
|
|
SHUBHAMKULYAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
26
|
Bhimtal
|
UT-08-004-039-001/1293
(Janglia Gaon)
|
3508004000NRG24300620230016818
|
30/06/2023
|
BEENA KULYAL
|
3508004WL003069
|
BEENA KULYAL
|
00112
|
YESB0NDCB07
|
690
|
690
|
Processed
|
11/07/2023
|
|
3324247792
|
|
BEENAKULYAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
27
|
Bhimtal
|
UT-08-004-039-001/1293
(Janglia Gaon)
|
3508004000NRG24300620230016819
|
30/06/2023
|
SURESH CHANDRA SINGH
|
3508004WL003069
|
SURESH CHANDRA SINGH
|
00112
|
YESB0NDCB07
|
690
|
690
|
Processed
|
11/07/2023
|
|
3324247790
|
|
SURESHCHANDRASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
28
|
Bhimtal
|
UT-08-004-039-002/1217
(Janglia Gaon)
|
3508004000NRG24300620230016820
|
30/06/2023
|
MUNNI DEVI
|
3508004WL003069
|
MUNNI DEVI
|
00112
|
YESB0NDCB07
|
690
|
690
|
Processed
|
11/07/2023
|
|
3324247973
|
|
MUNNIDEVIWOSRISHIVDUTT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
29
|
Bhimtal
|
UT-08-004-039-002/1235
(Janglia Gaon)
|
3508004000NRG24300620230016823
|
30/06/2023
|
PANKAJ PALARIYA
|
3508004WL003069
|
PANKAJ PALARIYA
|
00112
|
YESB0NDCB07
|
690
|
690
|
Processed
|
11/07/2023
|
|
3324247975
|
|
MR PANKAJ PALADIYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bhimtal
|
UT-08-004-039-002/1243
(Janglia Gaon)
|
3508004000NRG24300620230016826
|
30/06/2023
|
HARISH CHANDRA PALARIYA
|
3508004WL003069
|
HARISH CHANDRA PALARIYA
|
00112
|
YESB0NDCB07
|
690
|
690
|
Processed
|
11/07/2023
|
|
3324247978
|
|
MR HARISH CHANDRA PALARIYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bhimtal
|
UT-08-004-039-002/38417
(Janglia Gaon)
|
3508004000NRG24300620230016840
|
30/06/2023
|
RADHA DEVI
|
3508004WL003069
|
RADHA DEVI
|
00112
|
YESB0NDCB07
|
690
|
690
|
Processed
|
11/07/2023
|
|
3324247789
|
|
RADHADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
32
|
Bhimtal
|
UT-08-004-039-002/38429
(Janglia Gaon)
|
3508004000NRG24300620230016842
|
30/06/2023
|
YESHWANT SINGH
|
3508004WL003069
|
YESHWANT SINGH
|
00112
|
YESB0NDCB07
|
690
|
690
|
Processed
|
11/07/2023
|
|
3324247980
|
|
YESHWANTSINGHSOSRIMOHANS
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
33
|
Bhimtal
|
UT-08-004-039-002/38439
(Janglia Gaon)
|
3508004000NRG24300620230016845
|
30/06/2023
|
SARITA
|
3508004WL003069
|
SARITA
|
00112
|
YESB0NDCB07
|
690
|
690
|
Processed
|
11/07/2023
|
|
3324247793
|
|
SARITA
|
THE NAINITAL BANK LIMITED(508573)
|
|
34
|
Bhimtal
|
UT-08-004-039-002/38470
(Janglia Gaon)
|
3508004000NRG24300620230016853
|
30/06/2023
|
UMESH SHARMA
|
3508004WL003069
|
UMESH SHARMA
|
00112
|
YESB0NDCB07
|
690
|
690
|
Processed
|
11/07/2023
|
|
3324247979
|
|
UMESH CHANDRA SO KANTI BALLABH
|
BANK OF BARODA(606985)
|
|
35
|
Bhimtal
|
UT-08-004-039-002/38488
(Janglia Gaon)
|
3508004000NRG24300620230016857
|
30/06/2023
|
VINOD CHANDRA
|
3508004WL003069
|
VINOD CHANDRA
|
00112
|
YESB0NDCB07
|
690
|
690
|
Processed
|
11/07/2023
|
|
3324247982
|
|
Mr. BINOD CHANDRA S/O REWADHAR .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Bhimtal
|
UT-08-004-039-002/39117
(Janglia Gaon)
|
3508004000NRG24300620230016862
|
30/06/2023
|
LEELA JOSHI
|
3508004WL003069
|
LEELA JOSHI
|
00112
|
YESB0NDCB07
|
690
|
690
|
Processed
|
11/07/2023
|
|
3324247977
|
|
LEELAJOSHIWOSURESHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
37
|
Bhimtal
|
UT-08-004-039-002/39119
(Janglia Gaon)
|
3508004000NRG24300620230016863
|
30/06/2023
|
HEMA DEVI
|
3508004WL003069
|
HEMA DEVI
|
00112
|
YESB0NDCB07
|
690
|
690
|
Processed
|
11/07/2023
|
|
3324247976
|
|
HEMA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
38
|
Bhimtal
|
UT-08-004-039-002/39199
(Janglia Gaon)
|
3508004000NRG24300620230016866
|
30/06/2023
|
POORAN SINGH
|
3508004WL003069
|
POORAN SINGH
|
00112
|
YESB0NDCB07
|
690
|
690
|
Processed
|
11/07/2023
|
|
3324247788
|
|
POORANSINGHPADIYAR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
39
|
Bhimtal
|
UT-08-004-019-001/1005
(Bhawanipur)
|
3508004000NRG24300620230016894
|
30/06/2023
|
GIRISH CHANDRA
|
3508004WL003075
|
GIRISH CHANDRA
|
00112
|
YESB0NDCB12
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3324247786
|
|
SRIGIRISHCHANDRASOLATES
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
40
|
Bhimtal
|
UT-08-004-039-001/1273
(Janglia Gaon)
|
3508004000NRG24300620230016808
|
30/06/2023
|
YUGAL KISHOR SINGH KULYAL
|
3508004WL003069
|
YUGAL KISHOR SINGH KULYAL
|
00165
|
IBKL0000404
|
690
|
690
|
Processed
|
11/07/2023
|
|
3324247836
|
|
MR YUGAL KISHOR SINGH KULYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
41
|
Bhimtal
|
UT-08-004-022-001/11
(Udawa)
|
3508004000NRG24300620230016674
|
30/06/2023
|
NARAYAN SINGH
|
3508004WL003040
|
NARAYAN SINGH
|
00165
|
IBKL0001208
|
690
|
690
|
Processed
|
11/07/2023
|
|
3324247845
|
|
NARAYAN SINGH SO RAM SINGH
|
BANK OF BARODA(606985)
|
|
42
|
Bhimtal
|
UT-08-004-022-001/11
(Udawa)
|
3508004000NRG24300620230016673
|
30/06/2023
|
RAM SINGH
|
3508004WL003040
|
RAM SINGH
|
00165
|
IBKL0001208
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3324247843
|
|
RAM SINGH
|
CANARA BANK(508532)
|
|
43
|
Bhimtal
|
UT-08-004-022-001/1101
(Udawa)
|
3508004000NRG24300620230016676
|
30/06/2023
|
AAN SINGH
|
3508004WL003040
|
AAN SINGH
|
00165
|
IBKL0001208
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3324247844
|
|
AAN SINGH
|
IDBI BANK(607095)
|
|
44
|
Bhimtal
|
UT-08-004-022-001/5
(Udawa)
|
3508004000NRG24300620230016688
|
30/06/2023
|
TARI DEVI
|
3508004WL003040
|
TARI DEVI
|
00165
|
IBKL0001208
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3324247842
|
|
TARI DEVI W/O PURAN SINGH
|
IDBI BANK(607095)
|
|
45
|
Bhimtal
|
UT-08-004-022-001/8
(Udawa)
|
3508004000NRG24300620230016691
|
30/06/2023
|
KHIM SINGH SAMMAL
|
3508004WL003040
|
KHIM SINGH SAMMAL
|
00165
|
IBKL0001208
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3324247951
|
|
KHIM SINGH SAMMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
|
46
|
Bhimtal
|
UT-08-004-001-001/1049
(Adhora)
|
3508004000NRG24300620230016721
|
30/06/2023
|
HARENDRA SINGH MEHRA
|
3508004WL003045
|
HARENDRA SINGH MEHRA
|
00165
|
IBKL0001531
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3324247847
|
|
HARENDRA SINGH MAHRA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
47
|
Bhimtal
|
UT-08-004-039-001/1268
(Janglia Gaon)
|
3508004000NRG24300620230016804
|
30/06/2023
|
RADHA DEVI
|
3508004WL003069
|
RADHA DEVI
|
00176
|
IDIB000B787
|
690
|
690
|
Processed
|
11/07/2023
|
|
3324247900
|
|
Ms. RADHA DEVI
|
INDIAN BANK(607105)
|
|
48
|
Bhimtal
|
UT-08-004-039-001/1275
(Janglia Gaon)
|
3508004000NRG24300620230016811
|
30/06/2023
|
BIMLA DEVI
|
3508004WL003069
|
BIMLA DEVI
|
00176
|
IDIB000B787
|
690
|
690
|
Processed
|
11/07/2023
|
|
3324247899
|
|
Mr. VIMLA DEVI
|
INDIAN BANK(607105)
|
|
49
|
Bhimtal
|
UT-08-004-039-001/1275
(Janglia Gaon)
|
3508004000NRG24300620230016810
|
30/06/2023
|
BISHAN SINGH
|
3508004WL003069
|
BISHAN SINGH
|
00176
|
IDIB000B787
|
690
|
690
|
Processed
|
11/07/2023
|
|
3324247902
|
|
Mr. BISHAN SINGH
|
INDIAN BANK(607105)
|
|
50
|
Bhimtal
|
UT-08-004-039-002/38431
(Janglia Gaon)
|
3508004000NRG24300620230016843
|
30/06/2023
|
MADHAVANAND
|
3508004WL003069
|
MADHAVANAND
|
00176
|
IDIB000B787
|
690
|
690
|
Processed
|
11/07/2023
|
|
3324247898
|
|
Mr. MADHAVANAND BALWAL
|
INDIAN BANK(607105)
|
|
51
|
Bhimtal
|
UT-08-004-039-002/38455
(Janglia Gaon)
|
3508004000NRG24300620230016849
|
30/06/2023
|
BASANTI DEVI
|
3508004WL003069
|
BASANTI DEVI
|
00176
|
IDIB000B787
|
690
|
690
|
Processed
|
11/07/2023
|
|
3324247901
|
|
Mrs. BASANTI DEVI
|
INDIAN BANK(607105)
|
|
52
|
Bhimtal
|
UT-08-004-039-002/39104
(Janglia Gaon)
|
3508004000NRG24300620230016861
|
30/06/2023
|
SURESH CHANDRA
|
3508004WL003069
|
SURESH CHANDRA
|
00176
|
IDIB000B787
|
690
|
690
|
Processed
|
11/07/2023
|
|
3324247897
|
|
Mr. SURESH CHANDRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
53
|
Bhimtal
|
UT-08-004-039-001/1266
(Janglia Gaon)
|
3508004000NRG24300620230016803
|
30/06/2023
|
KAMLA DEVI
|
3508004WL003069
|
KAMLA DEVI
|
00303
|
NTBL0BHI010
|
690
|
690
|
Processed
|
11/07/2023
|
|
3324247801
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Bhimtal
|
UT-08-004-039-001/1272
(Janglia Gaon)
|
3508004000NRG24300620230016806
|
30/06/2023
|
MUNNI DEVI
|
3508004WL003069
|
MUNNI DEVI
|
00303
|
NTBL0BHI010
|
690
|
690
|
Processed
|
11/07/2023
|
|
3324247814
|
|
MUNNI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
55
|
Bhimtal
|
UT-08-004-039-001/1273
(Janglia Gaon)
|
3508004000NRG24300620230016807
|
30/06/2023
|
PREMA DEVI
|
3508004WL003069
|
PREMA DEVI
|
00303
|
NTBL0BHI010
|
690
|
690
|
Processed
|
11/07/2023
|
|
3324247964
|
|
PREMA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
56
|
Bhimtal
|
UT-08-004-039-001/1284
(Janglia Gaon)
|
3508004000NRG24300620230016815
|
30/06/2023
|
DEEPA DEVI
|
3508004WL003069
|
DEEPA DEVI
|
00303
|
NTBL0BHI010
|
690
|
690
|
Processed
|
11/07/2023
|
|
3324247811
|
|
DEEPA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
57
|
Bhimtal
|
UT-08-004-039-002/1226
(Janglia Gaon)
|
3508004000NRG24300620230016822
|
30/06/2023
|
KHIMULI DEVI
|
3508004WL003069
|
KHIMULI DEVI
|
00303
|
NTBL0BHI010
|
690
|
690
|
Processed
|
11/07/2023
|
|
3324247803
|
|
KHIMULI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
58
|
Bhimtal
|
UT-08-004-039-002/1238
(Janglia Gaon)
|
3508004000NRG24300620230016824
|
30/06/2023
|
HEMA DEVI
|
3508004WL003069
|
HEMA DEVI
|
00303
|
NTBL0BHI010
|
690
|
690
|
Processed
|
11/07/2023
|
|
3324247812
|
|
HEMA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
59
|
Bhimtal
|
UT-08-004-039-002/1247
(Janglia Gaon)
|
3508004000NRG24300620230016828
|
30/06/2023
|
KHASHTI DEVI
|
3508004WL003069
|
KHASHTI DEVI
|
00303
|
NTBL0BHI010
|
690
|
690
|
Processed
|
11/07/2023
|
|
3324247806
|
|
KHASHTI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
60
|
Bhimtal
|
UT-08-004-039-002/1252
(Janglia Gaon)
|
3508004000NRG24300620230016831
|
30/06/2023
|
NEEMA DEVI
|
3508004WL003069
|
NEEMA DEVI
|
00303
|
NTBL0BHI010
|
690
|
690
|
Processed
|
11/07/2023
|
|
3324247809
|
|
NEEMA
|
THE NAINITAL BANK LIMITED(508573)
|
|
61
|
Bhimtal
|
UT-08-004-039-002/37582
(Janglia Gaon)
|
3508004000NRG24300620230016833
|
30/06/2023
|
LAL SINGH
|
3508004WL003069
|
LAL SINGH
|
00303
|
NTBL0BHI010
|
690
|
690
|
Processed
|
11/07/2023
|
|
3324247967
|
|
LALSINGHKULYAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
62
|
Bhimtal
|
UT-08-004-039-002/37589
(Janglia Gaon)
|
3508004000NRG24300620230016834
|
30/06/2023
|
REETA DEVI
|
3508004WL003069
|
REETA DEVI
|
00303
|
NTBL0BHI010
|
690
|
690
|
Processed
|
11/07/2023
|
|
3324247815
|
|
REETA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
63
|
Bhimtal
|
UT-08-004-039-002/38405
(Janglia Gaon)
|
3508004000NRG24300620230016835
|
30/06/2023
|
HEMA DEVI
|
3508004WL003069
|
HEMA DEVI
|
00303
|
NTBL0BHI010
|
690
|
690
|
Processed
|
11/07/2023
|
|
3324247816
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Bhimtal
|
UT-08-004-039-002/38417
(Janglia Gaon)
|
3508004000NRG24300620230016839
|
30/06/2023
|
DINESH SINGH
|
3508004WL003069
|
DINESH SINGH
|
00303
|
NTBL0BHI010
|
690
|
690
|
Processed
|
11/07/2023
|
|
3324247968
|
|
DINESHSINGHKULYAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
65
|
Bhimtal
|
UT-08-004-039-002/38454
(Janglia Gaon)
|
3508004000NRG24300620230016848
|
30/06/2023
|
GIRISH CHANDRA
|
3508004WL003069
|
GIRISH CHANDRA
|
00303
|
NTBL0BHI010
|
690
|
690
|
Processed
|
11/07/2023
|
|
3324247813
|
|
Mr. GIRISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Bhimtal
|
UT-08-004-039-002/38462
(Janglia Gaon)
|
3508004000NRG24300620230016850
|
30/06/2023
|
AAN SINGH
|
3508004WL003069
|
AAN SINGH
|
00303
|
NTBL0BHI010
|
690
|
690
|
Processed
|
11/07/2023
|
|
3324247966
|
|
AAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
67
|
Bhimtal
|
UT-08-004-039-002/38464
(Janglia Gaon)
|
3508004000NRG24300620230016851
|
30/06/2023
|
KALAWATI DEVI
|
3508004WL003069
|
KALAWATI DEVI
|
00303
|
NTBL0BHI010
|
690
|
690
|
Processed
|
11/07/2023
|
|
3324247807
|
|
KALAWATI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
68
|
Bhimtal
|
UT-08-004-039-002/38465
(Janglia Gaon)
|
3508004000NRG24300620230016852
|
30/06/2023
|
MAMTA DEVI
|
3508004WL003069
|
MAMTA DEVI
|
00303
|
NTBL0BHI010
|
690
|
690
|
Processed
|
11/07/2023
|
|
3324247804
|
|
MAMTA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
69
|
Bhimtal
|
UT-08-004-039-002/38484
(Janglia Gaon)
|
3508004000NRG24300620230016855
|
30/06/2023
|
NAND KISHOR
|
3508004WL003069
|
NAND KISHOR
|
00303
|
NTBL0BHI010
|
690
|
690
|
Processed
|
11/07/2023
|
|
3324247802
|
|
NAND KISHOR
|
THE NAINITAL BANK LIMITED(508573)
|
|
70
|
Bhimtal
|
UT-08-004-039-002/38487
(Janglia Gaon)
|
3508004000NRG24300620230016856
|
30/06/2023
|
BHOLA DUTT
|
3508004WL003069
|
BHOLA DUTT
|
00303
|
NTBL0BHI010
|
690
|
690
|
Processed
|
11/07/2023
|
|
3324247810
|
|
BHOLA DATT
|
THE NAINITAL BANK LIMITED(508573)
|
|
71
|
Bhimtal
|
UT-08-004-039-002/38494
(Janglia Gaon)
|
3508004000NRG24300620230016859
|
30/06/2023
|
PREMA DEVI
|
3508004WL003069
|
PREMA DEVI
|
00303
|
NTBL0BHI010
|
690
|
690
|
Processed
|
11/07/2023
|
|
3324247808
|
|
PREMA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
72
|
Bhimtal
|
UT-08-004-039-002/39102
(Janglia Gaon)
|
3508004000NRG24300620230016860
|
30/06/2023
|
PREMA DEVI
|
3508004WL003069
|
PREMA DEVI
|
00303
|
NTBL0BHI010
|
690
|
690
|
Processed
|
11/07/2023
|
|
3324247965
|
|
PREMA DEVI KULYAL
|
THE NAINITAL BANK LIMITED(508573)
|
|
73
|
Bhimtal
|
UT-08-004-039-002/39187
(Janglia Gaon)
|
3508004000NRG24300620230016864
|
30/06/2023
|
RAMA DEVI
|
3508004WL003069
|
RAMA DEVI
|
00303
|
NTBL0BHI010
|
690
|
690
|
Processed
|
11/07/2023
|
|
3324247805
|
|
RAMA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
74
|
Bhimtal
|
UT-08-004-022-001/1127
(Udawa)
|
3508004000NRG24300620230016678
|
30/06/2023
|
SITA DEVI MATIYALI
|
3508004WL003040
|
SITA DEVI MATIYALI
|
00303
|
NTBL0HAL144
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3324247846
|
|
SITA DEVI MATIYALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
75
|
Bhimtal
|
UT-08-004-013-001/1546
(Beluakhan)
|
3508004000NRG24300620230016928
|
30/06/2023
|
RAJIA BEGUM
|
3508004WL003081
|
RAJIA BEGUM
|
00303
|
NTBL0NAI037
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3324247834
|
|
RAJIA BEGUM
|
THE NAINITAL BANK LIMITED(508573)
|
|
76
|
Bhimtal
|
UT-08-004-013-001/1551
(Beluakhan)
|
3508004000NRG24300620230016929
|
30/06/2023
|
SAVITRI DEVI
|
3508004WL003082
|
SAVITRI DEVI
|
00303
|
NTBL0NAI037
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3324247835
|
|
SAVITRI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
77
|
Bhimtal
|
UT-08-004-022-001/1083
(Udawa)
|
3508004000NRG24300620230016669
|
30/06/2023
|
KHASTI DEVI
|
3508004WL003040
|
KHASTI DEVI
|
00303
|
NTBL0RAN034
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3324247824
|
|
KHASTI DEVI W/O HARISH SINGH
|
IDBI BANK(607095)
|
|
78
|
Bhimtal
|
UT-08-004-022-001/32
(Udawa)
|
3508004000NRG24300620230016681
|
30/06/2023
|
HARAK SINGH
|
3508004WL003040
|
HARAK SINGH
|
00303
|
NTBL0RAN034
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3324247831
|
|
HARAK SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
79
|
Bhimtal
|
UT-08-004-022-001/5
(Udawa)
|
3508004000NRG24300620230016687
|
30/06/2023
|
PURAN SINGH
|
3508004WL003040
|
PURAN SINGH
|
00303
|
NTBL0RAN034
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3324247826
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Bhimtal
|
UT-08-004-022-001/6
(Udawa)
|
3508004000NRG24300620230016689
|
30/06/2023
|
NARAYAN SINGH
|
3508004WL003040
|
NARAYAN SINGH
|
00303
|
NTBL0RAN034
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3324247833
|
|
NARAYAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
81
|
Bhimtal
|
UT-08-004-037-001/1074
(Amia)
|
3508004000NRG24300620230016738
|
30/06/2023
|
MOHAN SINGH MEHRA
|
3508004WL003049
|
MOHAN SINGH MEHRA
|
00303
|
NTBL0RAN034
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3324247960
|
|
MR MOHAN SINGH MEHRA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Bhimtal
|
UT-08-004-037-001/1080
(Amia)
|
3508004000NRG24300620230016740
|
30/06/2023
|
PREM SINGH MEHRA
|
3508004WL003049
|
PREM SINGH MEHRA
|
00303
|
NTBL0RAN034
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3324247963
|
|
PREMSINGHMEHRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
83
|
Bhimtal
|
UT-08-004-037-001/1083
(Amia)
|
3508004000NRG24300620230016741
|
30/06/2023
|
NAVEEN CHANDRA
|
3508004WL003049
|
NAVEEN CHANDRA
|
00303
|
NTBL0RAN034
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3324247827
|
|
MR NAVEEN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Bhimtal
|
UT-08-004-037-001/1095
(Amia)
|
3508004000NRG24300620230016735
|
30/06/2023
|
DEEP SINGH
|
3508004WL003048
|
DEEP SINGH
|
00303
|
NTBL0RAN034
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3324247822
|
|
DEEP SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
85
|
Bhimtal
|
UT-08-004-037-001/13
(Amia)
|
3508004000NRG24300620230016742
|
30/06/2023
|
PRAKASH CHANDRA
|
3508004WL003049
|
PRAKASH CHANDRA
|
00303
|
NTBL0RAN034
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3324247820
|
|
PRAKASH CHANDRA
|
THE NAINITAL BANK LIMITED(508573)
|
|
86
|
Bhimtal
|
UT-08-004-037-001/14
(Amia)
|
3508004000NRG24300620230016743
|
30/06/2023
|
GOPAL DUTT
|
3508004WL003049
|
GOPAL DUTT
|
00303
|
NTBL0RAN034
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3324247962
|
|
GOPAL DUTT
|
THE NAINITAL BANK LIMITED(508573)
|
|
87
|
Bhimtal
|
UT-08-004-037-001/26
(Amia)
|
3508004000NRG24300620230016746
|
30/06/2023
|
PRAKASH CHANDRA PANDEY
|
3508004WL003049
|
PRAKASH CHANDRA PANDEY
|
00303
|
NTBL0RAN034
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3324247961
|
|
PRAKASH CHANDRA PANDEY
|
THE NAINITAL BANK LIMITED(508573)
|
|
88
|
Bhimtal
|
UT-08-004-048-001/1005
(Suriya Gaon)
|
3508004000NRG24300620230016874
|
30/06/2023
|
KHIM SINGH
|
3508004WL003072
|
KHIM SINGH
|
00303
|
NTBL0RAN034
|
460
|
460
|
Processed
|
11/07/2023
|
|
3324247828
|
|
KHIM SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
89
|
Bhimtal
|
UT-08-004-048-001/1006
(Suriya Gaon)
|
3508004000NRG24300620230016876
|
30/06/2023
|
BACHI SINGH SURYA
|
3508004WL003072
|
BACHI SINGH SURYA
|
00303
|
NTBL0RAN034
|
460
|
460
|
Processed
|
11/07/2023
|
|
3324247957
|
|
BACHI SINGH SURYA
|
THE NAINITAL BANK LIMITED(508573)
|
|
90
|
Bhimtal
|
UT-08-004-048-001/1037
(Suriya Gaon)
|
3508004000NRG24300620230016877
|
30/06/2023
|
PARWATI DEVI
|
3508004WL003072
|
PARWATI DEVI
|
00303
|
NTBL0RAN034
|
460
|
460
|
Processed
|
11/07/2023
|
|
3324247829
|
|
PARWATI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
91
|
Bhimtal
|
UT-08-004-048-001/1046
(Suriya Gaon)
|
3508004000NRG24300620230016878
|
30/06/2023
|
KESHAR SINGH
|
3508004WL003072
|
KESHAR SINGH
|
00303
|
NTBL0RAN034
|
460
|
460
|
Processed
|
11/07/2023
|
|
3324247955
|
|
Mr. KESHAR SINGH SURYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Bhimtal
|
UT-08-004-048-001/1052
(Suriya Gaon)
|
3508004000NRG24300620230016879
|
30/06/2023
|
CHANDAN SINGH SURYA
|
3508004WL003072
|
CHANDAN SINGH SURYA
|
00303
|
NTBL0RAN034
|
460
|
460
|
Processed
|
11/07/2023
|
|
3324247830
|
|
CHANDAN SINGH SURYA
|
THE NAINITAL BANK LIMITED(508573)
|
|
93
|
Bhimtal
|
UT-08-004-048-001/1055
(Suriya Gaon)
|
3508004000NRG24300620230016880
|
30/06/2023
|
CHAMPA SURYA
|
3508004WL003072
|
CHAMPA SURYA
|
00303
|
NTBL0RAN034
|
460
|
460
|
Processed
|
11/07/2023
|
|
3324247956
|
|
CHAMPA SURYA
|
THE NAINITAL BANK LIMITED(508573)
|
|
94
|
Bhimtal
|
UT-08-004-048-001/1122
(Suriya Gaon)
|
3508004000NRG24300620230016881
|
30/06/2023
|
HEERA DEVI
|
3508004WL003072
|
HEERA DEVI
|
00303
|
NTBL0RAN034
|
460
|
460
|
Processed
|
11/07/2023
|
|
3324247825
|
|
HEERA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
95
|
Bhimtal
|
UT-08-004-053-001/1009
(Pania Bor)
|
3508004000NRG24300620230016701
|
30/06/2023
|
HARENDRA SINGH
|
3508004WL003042
|
HARENDRA SINGH
|
00303
|
NTBL0RAN034
|
2070
|
2070
|
Processed
|
11/07/2023
|
|
3324247821
|
|
HARENDRASINGHANDDEVSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
96
|
Bhimtal
|
UT-08-004-053-001/1012
(Pania Bor)
|
3508004000NRG24300620230016702
|
30/06/2023
|
PREM RAM
|
3508004WL003042
|
PREM RAM
|
00303
|
NTBL0RAN034
|
2070
|
2070
|
Processed
|
11/07/2023
|
|
3324247958
|
|
PREM RAM
|
THE NAINITAL BANK LIMITED(508573)
|
|
97
|
Bhimtal
|
UT-08-004-053-001/1013
(Pania Bor)
|
3508004000NRG24300620230016703
|
30/06/2023
|
JASI RAM
|
3508004WL003042
|
JASI RAM
|
00303
|
NTBL0RAN034
|
2070
|
2070
|
Processed
|
11/07/2023
|
|
3324247832
|
|
JASI RAM
|
THE NAINITAL BANK LIMITED(508573)
|
|
98
|
Bhimtal
|
UT-08-004-053-001/1014
(Pania Bor)
|
3508004000NRG24300620230016704
|
30/06/2023
|
PRAKASH CHANDRA
|
3508004WL003042
|
PRAKASH CHANDRA
|
00303
|
NTBL0RAN034
|
2070
|
2070
|
Processed
|
11/07/2023
|
|
3324247959
|
|
PRAKASH CHANDRA S0 LATE RAM LAL
|
THE NAINITAL BANK LIMITED(508573)
|
|
99
|
Bhimtal
|
UT-08-004-058-001/1050
(Seura)
|
3508004000NRG24300620230016695
|
30/06/2023
|
KAMLA DEVI
|
3508004WL003041
|
KAMLA DEVI
|
00303
|
NTBL0RAN034
|
1840
|
1840
|
Processed
|
11/07/2023
|
|
3324247823
|
|
KAMLA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40480
|
40480
|
|
|
|
|
|
|
|
|
100
|
Bhimtal
|
UT-08-004-022-001/1098
(Udawa)
|
3508004000NRG24300620230016672
|
30/06/2023
|
MADAN SINGH
|
3508004WL003040
|
MADAN SINGH
|
00354
|
PUNB0019600
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3324247838
|
|
MADAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
101
|
Bhimtal
|
UT-08-004-001-001/1064
(Adhora)
|
3508004000NRG24300620230016715
|
30/06/2023
|
BHEEM SINGH
|
3508004WL003044
|
BHEEM SINGH
|
00354
|
PUNB0157710
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3324247950
|
|
Mr. BHIM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
Bhimtal
|
UT-08-004-001-001/1089
(Adhora)
|
3508004000NRG24300620230016728
|
30/06/2023
|
KAMAL SINGH
|
3508004WL003045
|
KAMAL SINGH
|
00354
|
PUNB0157710
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3324247849
|
|
KAMAL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
103
|
Bhimtal
|
UT-08-004-001-001/1066
(Adhora)
|
3508004000NRG24300620230016724
|
30/06/2023
|
PAN SINGH
|
3508004WL003045
|
PAN SINGH
|
00354
|
PUNB0187100
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3324247852
|
|
Mr. PAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
104
|
Bhimtal
|
UT-08-004-022-001/1084
(Udawa)
|
3508004000NRG24300620230016670
|
30/06/2023
|
CHANDRA DEVI
|
3508004WL003040
|
CHANDRA DEVI
|
00354
|
PUNB0187200
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3324247853
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
105
|
Bhimtal
|
UT-08-004-001-001/1041
(Adhora)
|
3508004000NRG24300620230016720
|
30/06/2023
|
RADHA DEVI
|
3508004WL003045
|
RADHA DEVI
|
00354
|
PUNB0271700
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3324247850
|
|
Mrs. RADHA DEVI W/O SURENDRA SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
Bhimtal
|
UT-08-004-001-001/1052
(Adhora)
|
3508004000NRG24300620230016722
|
30/06/2023
|
RAJENDRA GARJOLA
|
3508004WL003045
|
RAJENDRA GARJOLA
|
00354
|
PUNB0271700
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3324247848
|
|
RAJENDRA GARJOLA SO HEERA BALLABH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
107
|
Bhimtal
|
UT-08-004-039-001/1270
(Janglia Gaon)
|
3508004000NRG24300620230016805
|
30/06/2023
|
PUSHPA DEVI
|
3508004WL003069
|
PUSHPA DEVI
|
00354
|
PUNB0643500
|
690
|
690
|
Processed
|
11/07/2023
|
|
3324247910
|
|
PUSHPA DEVI WO MR DIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Bhimtal
|
UT-08-004-039-001/1279
(Janglia Gaon)
|
3508004000NRG24300620230016812
|
30/06/2023
|
MADAN MOHAN SINGH
|
3508004WL003069
|
MADAN MOHAN SINGH
|
00354
|
PUNB0643500
|
690
|
690
|
Processed
|
11/07/2023
|
|
3324247906
|
|
Mr. MADAN MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
Bhimtal
|
UT-08-004-039-001/1283
(Janglia Gaon)
|
3508004000NRG24300620230016814
|
30/06/2023
|
TULSI DEVI
|
3508004WL003069
|
TULSI DEVI
|
00354
|
PUNB0643500
|
690
|
690
|
Processed
|
11/07/2023
|
|
3324247929
|
|
TULSI DEVI WO HARISH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Bhimtal
|
UT-08-004-039-002/1247
(Janglia Gaon)
|
3508004000NRG24300620230016829
|
30/06/2023
|
BHARAT SINGH
|
3508004WL003069
|
BHARAT SINGH
|
00354
|
PUNB0643500
|
690
|
690
|
Processed
|
11/07/2023
|
|
3324247907
|
|
MR BHARAT SINGH KULYAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
Bhimtal
|
UT-08-004-039-002/38412
(Janglia Gaon)
|
3508004000NRG24300620230016837
|
30/06/2023
|
KAMLESH CHANDRA
|
3508004WL003069
|
KAMLESH CHANDRA
|
00354
|
PUNB0643500
|
690
|
690
|
Processed
|
11/07/2023
|
|
3324247908
|
|
KAMLESH SO CHANDRA BALLABH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Bhimtal
|
UT-08-004-039-002/38433
(Janglia Gaon)
|
3508004000NRG24300620230016844
|
30/06/2023
|
PREMA DEVI
|
3508004WL003069
|
PREMA DEVI
|
00354
|
PUNB0643500
|
690
|
690
|
Processed
|
11/07/2023
|
|
3324247909
|
|
PREMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Bhimtal
|
UT-08-004-039-002/38452
(Janglia Gaon)
|
3508004000NRG24300620230016847
|
30/06/2023
|
DURGA DUTT
|
3508004WL003069
|
DURGA DUTT
|
00354
|
PUNB0643500
|
690
|
690
|
Processed
|
11/07/2023
|
|
3324247905
|
|
Mr. DURGA DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
Bhimtal
|
UT-08-004-039-002/38474
(Janglia Gaon)
|
3508004000NRG24300620230016854
|
30/06/2023
|
TEJ SINGH PADIYAR
|
3508004WL003069
|
TEJ SINGH PADIYAR
|
00354
|
PUNB0643500
|
690
|
690
|
Processed
|
11/07/2023
|
|
3324247931
|
|
TEJ SINGH PADIYAR
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
115
|
Bhimtal
|
UT-08-004-039-002/39188
(Janglia Gaon)
|
3508004000NRG24300620230016865
|
30/06/2023
|
GANGA DEVI
|
3508004WL003069
|
GANGA DEVI
|
00354
|
PUNB0643500
|
690
|
690
|
Processed
|
11/07/2023
|
|
3324247930
|
|
SATISH CHANDRA BHATT AND GANGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
116
|
Bhimtal
|
UT-08-004-053-001/1030
(Pania Bor)
|
3508004000NRG24300620230016707
|
30/06/2023
|
MAYANK BORA
|
3508004WL003042
|
MAYANK BORA
|
00415
|
SBIN0000646
|
2070
|
2070
|
Processed
|
11/07/2023
|
|
3324247937
|
|
MAYANK BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
117
|
Bhimtal
|
UT-08-004-019-001/1006
(Bhawanipur)
|
3508004000NRG24300620230016896
|
30/06/2023
|
SANGEETA RANI
|
3508004WL003075
|
SANGEETA RANI
|
00415
|
SBIN0001352
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3324247871
|
|
SANGEETA RANI D/O NAND PRASAD
|
BANK OF BARODA(606985)
|
|
118
|
Bhimtal
|
UT-08-004-019-001/1088
(Bhawanipur)
|
3508004000NRG24300620230016901
|
30/06/2023
|
TULSI DEVI
|
3508004WL003075
|
TULSI DEVI
|
00415
|
SBIN0001352
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3324247948
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Bhimtal
|
UT-08-004-019-001/1184
(Bhawanipur)
|
3508004000NRG24300620230016905
|
30/06/2023
|
VINOD CHANDRA
|
3508004WL003075
|
VINOD CHANDRA
|
00415
|
SBIN0001352
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3324247952
|
|
VINOD CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
120
|
Bhimtal
|
UT-08-004-022-001/1082
(Udawa)
|
3508004000NRG24300620230016668
|
30/06/2023
|
GEETA DEVI
|
3508004WL003040
|
GEETA DEVI
|
00415
|
SBIN0003389
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3324247946
|
|
GEETA DEVI
|
IDBI BANK(607095)
|
|
121
|
Bhimtal
|
UT-08-004-022-001/32
(Udawa)
|
3508004000NRG24300620230016682
|
30/06/2023
|
NANDI DEVI
|
3508004WL003040
|
NANDI DEVI
|
00415
|
SBIN0003389
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3324247877
|
|
NANDI DEVI W/O HARAK SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
122
|
Bhimtal
|
UT-08-004-013-001/1543
(Beluakhan)
|
3508004000NRG24300620230016927
|
30/06/2023
|
SUNIL KUMAR
|
3508004WL003080
|
SUNIL KUMAR
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3324247874
|
|
Mr. SUNIL .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
Bhimtal
|
UT-08-004-019-001/1184
(Bhawanipur)
|
3508004000NRG24300620230016906
|
30/06/2023
|
MOHIT KUMAR
|
3508004WL003075
|
MOHIT KUMAR
|
00415
|
SBIN0005673
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3324247864
|
|
MR MOHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
124
|
Bhimtal
|
UT-08-004-039-001/1281
(Janglia Gaon)
|
3508004000NRG24300620230016813
|
30/06/2023
|
JAGAT SINGH
|
3508004WL003069
|
JAGAT SINGH
|
00415
|
SBIN0007348
|
690
|
690
|
Processed
|
11/07/2023
|
|
3324247839
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
Bhimtal
|
UT-08-004-039-002/1259
(Janglia Gaon)
|
3508004000NRG24300620230016832
|
30/06/2023
|
DURGA DEVI
|
3508004WL003069
|
DURGA DEVI
|
00415
|
SBIN0007348
|
690
|
690
|
Processed
|
11/07/2023
|
|
3324247941
|
|
MISS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Bhimtal
|
UT-08-004-039-002/38411
(Janglia Gaon)
|
3508004000NRG24300620230016836
|
30/06/2023
|
DEVKI DEVI
|
3508004WL003069
|
DEVKI DEVI
|
00415
|
SBIN0007348
|
690
|
690
|
Processed
|
11/07/2023
|
|
3324247857
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
127
|
Bhimtal
|
UT-08-004-020-001/100031
(Pinro)
|
3508004000NRG24300620230016780
|
30/06/2023
|
SURESH CHANDRA
|
3508004WL003062
|
SURESH CHANDRA
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3324247859
|
|
MR SURESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Bhimtal
|
UT-08-004-020-001/100032
(Pinro)
|
3508004000NRG24300620230016760
|
30/06/2023
|
GEETA DEVI
|
3508004WL003058
|
GEETA DEVI
|
00415
|
SBIN0008546
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3324247861
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Bhimtal
|
UT-08-004-020-001/100032
(Pinro)
|
3508004000NRG24300620230016761
|
30/06/2023
|
TRILOCHAN
|
3508004WL003058
|
TRILOCHAN
|
00415
|
SBIN0008546
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3324247870
|
|
MR TRILOCHAN
|
STATE BANK OF INDIA(508548)
|
|
130
|
Bhimtal
|
UT-08-004-020-001/100033
(Pinro)
|
3508004000NRG24300620230016785
|
30/06/2023
|
DEEPA DEVI
|
3508004WL003064
|
DEEPA DEVI
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3324247862
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Bhimtal
|
UT-08-004-020-001/100033
(Pinro)
|
3508004000NRG24300620230016784
|
30/06/2023
|
INDAL CHANDRA
|
3508004WL003064
|
INDAL CHANDRA
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3324247858
|
|
MR INDAL CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Bhimtal
|
UT-08-004-020-001/100074
(Pinro)
|
3508004000NRG24300620230016782
|
30/06/2023
|
BHUWAN RAM
|
3508004WL003063
|
BHUWAN RAM
|
00415
|
SBIN0008546
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3324247945
|
|
MR BHUWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
Bhimtal
|
UT-08-004-020-001/100074
(Pinro)
|
3508004000NRG24300620230016783
|
30/06/2023
|
HEMA DEVI
|
3508004WL003063
|
HEMA DEVI
|
00415
|
SBIN0008546
|
2300
|
2300
|
Rejected
|
11/07/2023
|
|
3324247876
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
134
|
Bhimtal
|
UT-08-004-020-001/100122
(Pinro)
|
3508004000NRG24300620230016763
|
30/06/2023
|
BHAIRAVI DEVI
|
3508004WL003059
|
BHAIRAVI DEVI
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3324247944
|
|
MRS BHAIRAVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Bhimtal
|
UT-08-004-020-001/100128
(Pinro)
|
3508004000NRG24300620230016764
|
30/06/2023
|
PADAMA DATT
|
3508004WL003060
|
PADAMA DATT
|
00415
|
SBIN0008546
|
2760
|
2760
|
Rejected
|
11/07/2023
|
|
3324247935
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
Bhimtal
|
UT-08-004-020-001/100129
(Pinro)
|
3508004000NRG24300620230016765
|
30/06/2023
|
SHANTI DEVI
|
3508004WL003060
|
SHANTI DEVI
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3324247947
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Bhimtal
|
UT-08-004-020-001/1170
(Pinro)
|
3508004000NRG24300620230016766
|
30/06/2023
|
AMIT CHANDRA
|
3508004WL003060
|
AMIT CHANDRA
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3324247867
|
|
AMIT CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Bhimtal
|
UT-08-004-021-001/163
(Banana)
|
3508004000NRG24300620230016917
|
30/06/2023
|
KHASTI DEVI
|
3508004WL003078
|
KHASTI DEVI
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3324247863
|
|
MRS KHASHTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Bhimtal
|
UT-08-004-022-001/1047
(Udawa)
|
3508004000NRG24300620230016662
|
30/06/2023
|
PUSHPA DEVI
|
3508004WL003040
|
PUSHPA DEVI
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3324247881
|
|
PUSHPA DEVI W/O RAGHWAR SINGH
|
IDBI BANK(607095)
|
|
140
|
Bhimtal
|
UT-08-004-022-001/1050
(Udawa)
|
3508004000NRG24300620230016663
|
30/06/2023
|
AN SINGH
|
3508004WL003040
|
AN SINGH
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3324247873
|
|
MR AN SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
Bhimtal
|
UT-08-004-022-001/1051
(Udawa)
|
3508004000NRG24300620230016664
|
30/06/2023
|
LAXMI
|
3508004WL003040
|
LAXMI
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3324247868
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Bhimtal
|
UT-08-004-022-001/1065
(Udawa)
|
3508004000NRG24300620230016666
|
30/06/2023
|
BHWANA DEVI SAMMAL
|
3508004WL003040
|
BHWANA DEVI SAMMAL
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3324247938
|
|
BHAWANA DEVI SAMMAL
|
IDBI BANK(607095)
|
|
143
|
Bhimtal
|
UT-08-004-022-001/1101
(Udawa)
|
3508004000NRG24300620230016675
|
30/06/2023
|
NARADI DEVI
|
3508004WL003040
|
NARADI DEVI
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3324247879
|
|
MRS NARADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Bhimtal
|
UT-08-004-022-001/2
(Udawa)
|
3508004000NRG24300620230016680
|
30/06/2023
|
BHAGWATI DEVI
|
3508004WL003040
|
BHAGWATI DEVI
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3324247866
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Bhimtal
|
UT-08-004-022-001/2
(Udawa)
|
3508004000NRG24300620230016679
|
30/06/2023
|
CHANDAN SINGH
|
3508004WL003040
|
CHANDAN SINGH
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3324247865
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
Bhimtal
|
UT-08-004-022-001/35
(Udawa)
|
3508004000NRG24300620230016683
|
30/06/2023
|
DEEPA DEVI
|
3508004WL003040
|
DEEPA DEVI
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3324247869
|
|
DEEPA DEVI
|
IDBI BANK(607095)
|
|
147
|
Bhimtal
|
UT-08-004-022-001/36
(Udawa)
|
3508004000NRG24300620230016684
|
30/06/2023
|
BHAWAN SINGH
|
3508004WL003040
|
BHAWAN SINGH
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3324247872
|
|
MR BHAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
Bhimtal
|
UT-08-004-022-001/36
(Udawa)
|
3508004000NRG24300620230016685
|
30/06/2023
|
KHEEMA DEVI
|
3508004WL003040
|
KHEEMA DEVI
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3324247939
|
|
MRS KHEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Bhimtal
|
UT-08-004-022-001/6
(Udawa)
|
3508004000NRG24300620230016690
|
30/06/2023
|
INDRA DEVI
|
3508004WL003040
|
INDRA DEVI
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3324247878
|
|
INDRA DEVI W/O NARAYAN SINGH
|
IDBI BANK(607095)
|
|
150
|
Bhimtal
|
UT-08-004-022-001/8
(Udawa)
|
3508004000NRG24300620230016692
|
30/06/2023
|
BACHULI DEVI
|
3508004WL003040
|
BACHULI DEVI
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3324247880
|
|
BACHULI DEVI W/O KHEEM SINGH
|
IDBI BANK(607095)
|
|
151
|
Bhimtal
|
UT-08-004-023-001/1009
(Pastola)
|
3508004000NRG24300620230016788
|
30/06/2023
|
LALIT CHANDRA
|
3508004WL003065
|
LALIT CHANDRA
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3324247943
|
|
MR LALIT CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Bhimtal
|
UT-08-004-023-001/1009
(Pastola)
|
3508004000NRG24300620230016787
|
30/06/2023
|
TULSI DEVI
|
3508004WL003065
|
TULSI DEVI
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3324247949
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Bhimtal
|
UT-08-004-023-001/18
(Pastola)
|
3508004000NRG24300620230016748
|
30/06/2023
|
NARAYAN DATT PALARIYA
|
3508004WL003050
|
NARAYAN DATT PALARIYA
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3324247855
|
|
MR NARAYAN DATT PALARIYA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Bhimtal
|
UT-08-004-023-001/34
(Pastola)
|
3508004000NRG24300620230016791
|
30/06/2023
|
HEMA DEVI
|
3508004WL003065
|
HEMA DEVI
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3324247883
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Bhimtal
|
UT-08-004-023-001/49
(Pastola)
|
3508004000NRG24300620230016796
|
30/06/2023
|
RAGHUVIR SINGH
|
3508004WL003066
|
RAGHUVIR SINGH
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3324247940
|
|
MR RAGHUVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
Bhimtal
|
UT-08-004-037-001/1062
(Amia)
|
3508004000NRG24300620230016737
|
30/06/2023
|
NANDAN SINGH
|
3508004WL003049
|
NANDAN SINGH
|
00415
|
SBIN0008546
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3324247942
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
Bhimtal
|
UT-08-004-037-001/1079
(Amia)
|
3508004000NRG24300620230016739
|
30/06/2023
|
DIWAN SINGH MEHRA
|
3508004WL003049
|
DIWAN SINGH MEHRA
|
00415
|
SBIN0008546
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3324247860
|
|
MR DIWAN SINGH MEHRA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Bhimtal
|
UT-08-004-037-001/19
(Amia)
|
3508004000NRG24300620230016744
|
30/06/2023
|
BHUWAN SINGH JEENA
|
3508004WL003049
|
BHUWAN SINGH JEENA
|
00415
|
SBIN0008546
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3324247841
|
|
MR BHUWAN SINGH JEENA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Bhimtal
|
UT-08-004-037-001/30
(Amia)
|
3508004000NRG24300620230016916
|
30/06/2023
|
JAGDISH
|
3508004WL003077
|
JAGDISH
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3324247840
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
160
|
Bhimtal
|
UT-08-004-058-001/1051
(Seura)
|
3508004000NRG24300620230016697
|
30/06/2023
|
GETA DEVI
|
3508004WL003041
|
GETA DEVI
|
00415
|
SBIN0008546
|
1840
|
1840
|
Processed
|
11/07/2023
|
|
3324247875
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90160
|
90160
|
|
|
|
|
|
|
|
|
161
|
Bhimtal
|
UT-08-004-022-001/1065
(Udawa)
|
3508004000NRG24300620230016665
|
30/06/2023
|
INDAR SINGH
|
3508004WL003040
|
INDAR SINGH
|
00415
|
SBIN0050620
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3324247928
|
|
MR INDAL SINGH SAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
162
|
Bhimtal
|
UT-08-004-020-001/100122
(Pinro)
|
3508004000NRG24300620230016762
|
30/06/2023
|
KESHAV DUTT BELWAL
|
3508004WL003059
|
KESHAV DUTT BELWAL
|
00473
|
AUCB0000018
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3324247817
|
|
KESHAV DATT BELWAL
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
163
|
Bhimtal
|
UT-08-004-037-001/1099
(Amia)
|
3508004000NRG24300620230016736
|
30/06/2023
|
NARAYAN SINGH
|
3508004WL003048
|
NARAYAN SINGH
|
00473
|
AUCB0000018
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3324247818
|
|
SUBEDAR NARAYAN SINGH MEHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
164
|
Bhimtal
|
UT-08-004-001-001/1011
(Adhora)
|
3508004000NRG24300620230016719
|
30/06/2023
|
TARA DATT
|
3508004WL003045
|
TARA DATT
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3324247934
|
|
Mr. TARA DATT NAINWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
Bhimtal
|
UT-08-004-001-001/1045
(Adhora)
|
3508004000NRG24300620230016710
|
30/06/2023
|
PAN SINGH
|
3508004WL003043
|
PAN SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3324247913
|
|
Mr. PAN SINGH S/O SURENDRA SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
166
|
Bhimtal
|
UT-08-004-001-001/1047
(Adhora)
|
3508004000NRG24300620230016753
|
30/06/2023
|
MR NAIN SINGH
|
3508004WL003053
|
MR NAIN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3324247889
|
|
NAIN SINGH
|
IDBI BANK(607095)
|
|
167
|
Bhimtal
|
UT-08-004-001-001/1051
(Adhora)
|
3508004000NRG24300620230016711
|
30/06/2023
|
DHIRAJ
|
3508004WL003043
|
DHIRAJ
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3324247923
|
|
DHIRAJ GAJRAULA
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
Bhimtal
|
UT-08-004-001-001/1062
(Adhora)
|
3508004000NRG24300620230016713
|
30/06/2023
|
BHUPAL SINGH
|
3508004WL003044
|
BHUPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3324247954
|
|
BHUPAL SINGH MEHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Bhimtal
|
UT-08-004-001-001/1064
(Adhora)
|
3508004000NRG24300620230016714
|
30/06/2023
|
PARWATI DEVI
|
3508004WL003044
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3324247920
|
|
Mrs. PARWATI DEVI WO BHEEM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
170
|
Bhimtal
|
UT-08-004-001-001/1078
(Adhora)
|
3508004000NRG24300620230016716
|
30/06/2023
|
JASOD SINGH MEHRA
|
3508004WL003044
|
JASOD SINGH MEHRA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3324247887
|
|
Mr. JASOD SINGH MEHRA S/O SHRI GODHAN SI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
171
|
Bhimtal
|
UT-08-004-001-001/1084
(Adhora)
|
3508004000NRG24300620230016727
|
30/06/2023
|
BHEEM SINGH
|
3508004WL003045
|
BHEEM SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3324247918
|
|
Mr. BHEEM SINGH S/O SHER SINGH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
172
|
Bhimtal
|
UT-08-004-001-001/1097
(Adhora)
|
3508004000NRG24300620230016755
|
30/06/2023
|
MR PREM PRAKASH
|
3508004WL003055
|
MR PREM PRAKASH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3324247886
|
|
PREMPRAKASHSOBALARAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
173
|
Bhimtal
|
UT-08-004-002-200/1078
(Kurpatal)
|
3508004000NRG24300620230016756
|
30/06/2023
|
MUNNI DEVI
|
3508004WL003056
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3324247884
|
|
Mrs. MUNNI DEVI W/O KAMAL SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
174
|
Bhimtal
|
UT-08-004-004-003/3008
(Bajoon)
|
3508004000NRG24300620230016718
|
30/06/2023
|
BIKRAM SINGH
|
3508004WL003044
|
BIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3324247890
|
|
Mr. BIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
175
|
Bhimtal
|
UT-08-004-006-001/1008
(Nalni)
|
3508004000NRG24300620230016729
|
30/06/2023
|
HUKUM SI ADHIKARI
|
3508004WL003046
|
HUKUM SI ADHIKARI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3324247888
|
|
Mr. HUKUM SI ADHIKARI SO HEERA SINGH SIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
176
|
Bhimtal
|
UT-08-004-006-001/1008
(Nalni)
|
3508004000NRG24300620230016731
|
30/06/2023
|
KAMLA ADHIKARI
|
3508004WL003046
|
KAMLA ADHIKARI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3324247914
|
|
Mrs. KAMLA ADHIKARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
177
|
Bhimtal
|
UT-08-004-006-001/1008
(Nalni)
|
3508004000NRG24300620230016732
|
30/06/2023
|
MAYANK SINGH ADHIKARI
|
3508004WL003046
|
MAYANK SINGH ADHIKARI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3324247917
|
|
MAYANK SINGH ADHIKARI
|
UNION BANK OF INDIA(508500)
|
|
178
|
Bhimtal
|
UT-08-004-006-001/1008
(Nalni)
|
3508004000NRG24300620230016730
|
30/06/2023
|
PAN SINGH ADHIKARI
|
3508004WL003046
|
PAN SINGH ADHIKARI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3324247885
|
|
Mr. PAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
179
|
Bhimtal
|
UT-08-004-019-001/1019
(Bhawanipur)
|
3508004000NRG24300620230016899
|
30/06/2023
|
BACHULI DEVI
|
3508004WL003075
|
BACHULI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3324247891
|
|
Mrs. BACHULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
180
|
Bhimtal
|
UT-08-004-019-001/1019
(Bhawanipur)
|
3508004000NRG24300620230016900
|
30/06/2023
|
MANISHA ARYA
|
3508004WL003075
|
MANISHA ARYA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3324247892
|
|
MANISHA ARYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
181
|
Bhimtal
|
UT-08-004-019-001/1118
(Bhawanipur)
|
3508004000NRG24300620230016903
|
30/06/2023
|
SANJAY KUMAR
|
3508004WL003075
|
SANJAY KUMAR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3324247916
|
|
SANJAYKUMAR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
182
|
Bhimtal
|
UT-08-004-023-001/1057
(Pastola)
|
3508004000NRG24300620230016747
|
30/06/2023
|
DEVAKI DEVI
|
3508004WL003050
|
DEVAKI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3324247896
|
|
Mrs. DEVKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
183
|
Bhimtal
|
UT-08-004-028-001/1158
(Jantwal Gaon)
|
3508004000NRG24300620230016802
|
30/06/2023
|
HEERA SINGH
|
3508004WL003068
|
HEERA SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3324247926
|
|
Mr. HIRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
184
|
Bhimtal
|
UT-08-004-030-002/2046
(Son Gaon)
|
3508004000NRG24300620230016733
|
30/06/2023
|
HEERA LAL
|
3508004WL003047
|
HEERA LAL
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
11/07/2023
|
|
3324247933
|
|
Mr. HEERA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
185
|
Bhimtal
|
UT-08-004-030-002/2046
(Son Gaon)
|
3508004000NRG24300620230016734
|
30/06/2023
|
POOJA DEVI
|
3508004WL003047
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3324247911
|
|
Mrs. POOJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
186
|
Bhimtal
|
UT-08-004-039-001/1288
(Janglia Gaon)
|
3508004000NRG24300620230016816
|
30/06/2023
|
BASANTI DEVI
|
3508004WL003069
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
11/07/2023
|
|
3324247922
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Bhimtal
|
UT-08-004-039-001/1291
(Janglia Gaon)
|
3508004000NRG24300620230016817
|
30/06/2023
|
MEENA KULYAL
|
3508004WL003069
|
MEENA KULYAL
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
11/07/2023
|
|
3324247925
|
|
Mrs. MEENA KULYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
188
|
Bhimtal
|
UT-08-004-039-002/1217
(Janglia Gaon)
|
3508004000NRG24300620230016821
|
30/06/2023
|
SHIV DUTT
|
3508004WL003069
|
SHIV DUTT
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
11/07/2023
|
|
3324247893
|
|
Mr. SHIV DUTT SHARMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
189
|
Bhimtal
|
UT-08-004-039-002/38413
(Janglia Gaon)
|
3508004000NRG24300620230016838
|
30/06/2023
|
NEHA BELWAL
|
3508004WL003069
|
NEHA BELWAL
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
11/07/2023
|
|
3324247932
|
|
Mrs. NEHA BELWAL W/O NAWAL KISHORE BELW
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
190
|
Bhimtal
|
UT-08-004-039-002/38488
(Janglia Gaon)
|
3508004000NRG24300620230016858
|
30/06/2023
|
REKHA DEVI
|
3508004WL003069
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
11/07/2023
|
|
3324247921
|
|
REKHA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
191
|
Bhimtal
|
UT-08-004-053-001/1007
(Pania Bor)
|
3508004000NRG24300620230016700
|
30/06/2023
|
SHER SINGH
|
3508004WL003042
|
SHER SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
11/07/2023
|
|
3324247894
|
|
Mr. SHER SINGH SO DEV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
192
|
Bhimtal
|
UT-08-004-053-001/1028
(Pania Bor)
|
3508004000NRG24300620230016705
|
30/06/2023
|
PREM SINGH
|
3508004WL003042
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
11/07/2023
|
|
3324247927
|
|
Mr. PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
193
|
Bhimtal
|
UT-08-004-053-001/1033
(Pania Bor)
|
3508004000NRG24300620230016709
|
30/06/2023
|
SANJAY SINGH SAMBHAL
|
3508004WL003042
|
SANJAY SINGH SAMBHAL
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
11/07/2023
|
|
3324247915
|
|
Mr. SANJAY SINGH SO CHANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
194
|
Bhimtal
|
UT-08-004-058-001/1010
(Seura)
|
3508004000NRG24300620230016693
|
30/06/2023
|
CHANDAN SINGH
|
3508004WL003041
|
CHANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
11/07/2023
|
|
3324247895
|
|
Mr. CHANDAN SINGH SO TRILAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
195
|
Bhimtal
|
UT-08-004-058-001/1010
(Seura)
|
3508004000NRG24300620230016694
|
30/06/2023
|
DHANA DEVI
|
3508004WL003041
|
DHANA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
11/07/2023
|
|
3324247912
|
|
Mrs. DHANA DEVI W/O MR. CHANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
196
|
Bhimtal
|
UT-08-004-058-003/3002
(Seura)
|
3508004000NRG24300620230016699
|
30/06/2023
|
KAMLA BABIYARI
|
3508004WL003041
|
KAMLA BABIYARI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3324247919
|
|
Mrs. KAMLA BABIYARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66240
|
66240
|
|
|
|
|
|
|
|
|
197
|
Bhimtal
|
UT-08-004-019-001/1007
(Bhawanipur)
|
3508004000NRG24300620230016897
|
30/06/2023
|
KAMAL PRASAD
|
3508004WL003075
|
KAMAL PRASAD
|
00632
|
KNSB0010023
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3324247819
|
|
Mr. KAMAL PRASAD
|
THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
367080
|
367080
|
|
|
|
|
|
|
|