|
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-08-004-021-001/1201
(Banana)
|
3508004000NRG24020220240057741
|
02/02/2024
|
CHANDRA DUTT SHARMA
|
3508004WL011343
|
CHANDRA DUTT SHARMA
|
00045
|
BARB0BLYHAL
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146459959
|
|
CHANDRA DATT SHARMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
Bhimtal
|
UT-08-004-021-001/83
(Banana)
|
3508004000NRG24020220240057750
|
02/02/2024
|
NARAYAN DAUTT
|
3508004WL011343
|
NARAYAN DAUTT
|
00045
|
BARB0EXTNAN
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146459943
|
|
NARAYAN DUTT SO LATE
|
BANK OF BARODA(606985)
|
|
3
|
Bhimtal
|
UT-08-004-026-001/38065
(Alchona)
|
3508004000NRG24020220240057788
|
02/02/2024
|
SURAJ CHANDRA ARYA
|
3508004WL011350
|
SURAJ CHANDRA ARYA
|
00045
|
BARB0EXTNAN
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146459944
|
|
SURAJ CHANDRA ARYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
4
|
Bhimtal
|
UT-08-004-021-001/1215
(Banana)
|
3508004000NRG24020220240057743
|
02/02/2024
|
DAYAKISHAN
|
3508004WL011343
|
DAYAKISHAN
|
00045
|
BARB0HALDWA
|
2530
|
2530
|
Rejected
|
25/03/2024
|
|
2146459962
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
5
|
Bhimtal
|
UT-08-004-023-001/1079
(Pastola)
|
3508004000NRG24020220240057709
|
02/02/2024
|
TARA DEVI
|
3508004WL011334
|
TARA DEVI
|
00045
|
BARB0HALDWA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146460003
|
|
TARA DEVO WO RANVEER
|
BANK OF BARODA(606985)
|
|
6
|
Bhimtal
|
UT-08-004-023-001/1097
(Pastola)
|
3508004000NRG24020220240057529
|
02/02/2024
|
REETA PALARIYA
|
3508004WL011307
|
REETA PALARIYA
|
00045
|
BARB0HALDWA
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146459974
|
|
REETA PALARIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
7
|
Bhimtal
|
UT-08-004-021-001/1268
(Banana)
|
3508004000NRG24020220240057677
|
02/02/2024
|
JAI DATT PALARIYA
|
3508004WL011331
|
JAI DATT PALARIYA
|
00045
|
BARB0LOHARI
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146459949
|
|
JAI DUTT PALARIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
8
|
Bhimtal
|
UT-08-004-041-001/1069
(Dahara)
|
3508004000NRG24020220240057725
|
02/02/2024
|
UMA PALARIYA
|
3508004WL011340
|
UMA PALARIYA
|
00078
|
CNRB0005492
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146459948
|
|
Mrs. UMA PALARIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
9
|
Bhimtal
|
UT-08-004-021-001/112
(Banana)
|
3508004000NRG24020220240057674
|
02/02/2024
|
TRILOCHAN
|
3508004WL011331
|
TRILOCHAN
|
00112
|
YESB0NDCB04
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146460031
|
|
TRILOCHAN
|
THE NAINITAL BANK LIMITED(508573)
|
|
10
|
Bhimtal
|
UT-08-004-023-001/1007
(Pastola)
|
3508004000NRG24020220240057794
|
02/02/2024
|
RAWADHER BHATT
|
3508004WL011352
|
RAWADHER BHATT
|
00112
|
YESB0NDCB04
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146460023
|
|
MR REVADHAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bhimtal
|
UT-08-004-023-001/1093
(Pastola)
|
3508004000NRG24020220240057796
|
02/02/2024
|
PREM BALLABH
|
3508004WL011352
|
PREM BALLABH
|
00112
|
YESB0NDCB04
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146459971
|
|
PREMBALLABH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
12
|
Bhimtal
|
UT-08-004-023-001/11
(Pastola)
|
3508004000NRG24020220240057797
|
02/02/2024
|
AMBA DUTT
|
3508004WL011352
|
AMBA DUTT
|
00112
|
YESB0NDCB04
|
2760
|
2760
|
Rejected
|
25/03/2024
|
|
2146459988
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
Bhimtal
|
UT-08-004-023-001/16
(Pastola)
|
3508004000NRG24020220240057803
|
02/02/2024
|
HEERA DEVI
|
3508004WL011352
|
HEERA DEVI
|
00112
|
YESB0NDCB04
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146459996
|
|
HEERADEVIWOGOPALSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
14
|
Bhimtal
|
UT-08-004-023-001/23
(Pastola)
|
3508004000NRG24020220240057805
|
02/02/2024
|
KAMLA DEVI
|
3508004WL011352
|
KAMLA DEVI
|
00112
|
YESB0NDCB04
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146460018
|
|
KAMLADEVIWOMANIRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
15
|
Bhimtal
|
UT-08-004-023-001/23
(Pastola)
|
3508004000NRG24020220240057804
|
02/02/2024
|
MANI RAM
|
3508004WL011352
|
MANI RAM
|
00112
|
YESB0NDCB04
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146460017
|
|
MANIRAMSOSRITIKARAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
16
|
Bhimtal
|
UT-08-004-023-001/47
(Pastola)
|
3508004000NRG24020220240057533
|
02/02/2024
|
GEETA DEVI
|
3508004WL011307
|
GEETA DEVI
|
00112
|
YESB0NDCB04
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146459994
|
|
GEETADEVIWOANANDBALLABH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
17
|
Bhimtal
|
UT-08-004-023-001/49
(Pastola)
|
3508004000NRG24020220240057719
|
02/02/2024
|
KAMAL SINGH
|
3508004WL011338
|
KAMAL SINGH
|
00112
|
YESB0NDCB04
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146459975
|
|
KAMALSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
18
|
Bhimtal
|
UT-08-004-023-001/50
(Pastola)
|
3508004000NRG24020220240057535
|
02/02/2024
|
PRAKASH CHANDRA
|
3508004WL011307
|
PRAKASH CHANDRA
|
00112
|
YESB0NDCB04
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146460032
|
|
PRAKASHCHANDRASOMRLOKMANI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
19
|
Bhimtal
|
UT-08-004-024-001/50
(Bhorsa)
|
3508004000NRG24020220240057713
|
02/02/2024
|
NITYANAND
|
3508004WL011335
|
NITYANAND
|
00112
|
YESB0NDCB04
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146459982
|
|
NITYANAND
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27830
|
27830
|
|
|
|
|
|
|
|
|
20
|
Bhimtal
|
UT-08-004-026-001/1159
(Alchona)
|
3508004000NRG24020220240057777
|
02/02/2024
|
KAMLA JOSHI
|
3508004WL011350
|
KAMLA JOSHI
|
00112
|
YESB0NDCB07
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146459997
|
|
Mrs. KAMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Bhimtal
|
UT-08-004-026-001/1159
(Alchona)
|
3508004000NRG24020220240057776
|
02/02/2024
|
RAJENDRA JOSHI
|
3508004WL011350
|
RAJENDRA JOSHI
|
00112
|
YESB0NDCB07
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146459986
|
|
RAJENDRAJOSHI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
22
|
Bhimtal
|
UT-08-004-026-001/1191
(Alchona)
|
3508004000NRG24020220240057778
|
02/02/2024
|
JAGDESH CHANDRA
|
3508004WL011350
|
JAGDESH CHANDRA
|
00112
|
YESB0NDCB07
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146460044
|
|
JAGDISH CHANDRA SO MR SHIV DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Bhimtal
|
UT-08-004-026-001/1248
(Alchona)
|
3508004000NRG24020220240057779
|
02/02/2024
|
BHUPAL DUTT
|
3508004WL011350
|
BHUPAL DUTT
|
00112
|
YESB0NDCB07
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146460005
|
|
Mr. BHUPAL DATT JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Bhimtal
|
UT-08-004-026-001/38053
(Alchona)
|
3508004000NRG24020220240057785
|
02/02/2024
|
NAVEEN CHA DRA PALADIYA
|
3508004WL011350
|
NAVEEN CHA DRA PALADIYA
|
00112
|
YESB0NDCB07
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146460006
|
|
Mr. NAVEEN CHENDRA SO SHIV DUTT .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Bhimtal
|
UT-08-004-026-001/38053
(Alchona)
|
3508004000NRG24020220240057786
|
02/02/2024
|
PREMA DEVI
|
3508004WL011350
|
PREMA DEVI
|
00112
|
YESB0NDCB07
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146460008
|
|
Mrs. PREMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Bhimtal
|
UT-08-004-026-001/38065
(Alchona)
|
3508004000NRG24020220240057787
|
02/02/2024
|
KRISHNA CHANDRA
|
3508004WL011350
|
KRISHNA CHANDRA
|
00112
|
YESB0NDCB07
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146460045
|
|
KISHAN CHANDRA
|
BANK OF BARODA(606985)
|
|
27
|
Bhimtal
|
UT-08-004-045-001/1009
(Pandey Gaon)
|
3508004000NRG24020220240057715
|
02/02/2024
|
MADHVI DEVI
|
3508004WL011336
|
MADHVI DEVI
|
00112
|
YESB0NDCB07
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146460046
|
|
MADHAVIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
28
|
Bhimtal
|
UT-08-004-045-001/1009
(Pandey Gaon)
|
3508004000NRG24020220240057714
|
02/02/2024
|
RAMESH CHANDRA
|
3508004WL011336
|
RAMESH CHANDRA
|
00112
|
YESB0NDCB07
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146460043
|
|
RAMESHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
29
|
Bhimtal
|
UT-08-004-045-001/1020
(Pandey Gaon)
|
3508004000NRG24020220240057754
|
02/02/2024
|
NANDI DEVI
|
3508004WL011345
|
NANDI DEVI
|
00112
|
YESB0NDCB07
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146459940
|
|
NANDIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
30
|
Bhimtal
|
UT-08-004-045-001/1020
(Pandey Gaon)
|
3508004000NRG24020220240057755
|
02/02/2024
|
PANKAJ KUMAR
|
3508004WL011345
|
PANKAJ KUMAR
|
00112
|
YESB0NDCB07
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146460007
|
|
PANKAJKUMARSMTNANDIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24610
|
24610
|
|
|
|
|
|
|
|
|
31
|
Bhimtal
|
UT-08-004-021-001/114
(Banana)
|
3508004000NRG24020220240057675
|
02/02/2024
|
TULSI DEVI
|
3508004WL011331
|
TULSI DEVI
|
00112
|
YESB0NDCB08
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146460041
|
|
TULSIDEVIWONAVEENCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
32
|
Bhimtal
|
UT-08-004-021-001/1197
(Banana)
|
3508004000NRG24020220240057676
|
02/02/2024
|
GHANANAND PALARIA
|
3508004WL011331
|
GHANANAND PALARIA
|
00112
|
YESB0NDCB08
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146460038
|
|
GHANANANDPALARIASOBHUPALD
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
33
|
Bhimtal
|
UT-08-004-023-001/100003
(Pastola)
|
3508004000NRG24020220240057793
|
02/02/2024
|
NANDAN SINGH
|
3508004WL011352
|
NANDAN SINGH
|
00112
|
YESB0NDCB08
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146460040
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bhimtal
|
UT-08-004-023-001/1053
(Pastola)
|
3508004000NRG24020220240057527
|
02/02/2024
|
CHINTAMANI
|
3508004WL011307
|
CHINTAMANI
|
00112
|
YESB0NDCB08
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146460037
|
|
CHINTAMANISOSHRISHANKARD
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
35
|
Bhimtal
|
UT-08-004-023-001/1091
(Pastola)
|
3508004000NRG24020220240057528
|
02/02/2024
|
LALITA DEVI
|
3508004WL011307
|
LALITA DEVI
|
00112
|
YESB0NDCB08
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146460039
|
|
LALITADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
36
|
Bhimtal
|
UT-08-004-021-001/1279
(Banana)
|
3508004000NRG24020220240057670
|
02/02/2024
|
GANESH RAM
|
3508004WL011330
|
GANESH RAM
|
00152
|
HDFC0002836
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146459951
|
|
GANESH CHANDRA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
37
|
Bhimtal
|
UT-08-004-026-001/1302
(Alchona)
|
3508004000NRG24020220240057783
|
02/02/2024
|
JYOTISH TIWARI
|
3508004WL011350
|
JYOTISH TIWARI
|
00165
|
IBKL0000404
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146460009
|
|
JYOTISH TIWARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
38
|
Bhimtal
|
UT-08-004-045-001/1229
(Pandey Gaon)
|
3508004000NRG24020220240057716
|
02/02/2024
|
ASHA DEVI
|
3508004WL011337
|
ASHA DEVI
|
00176
|
IDIB000B787
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146459950
|
|
Mrs. ASHA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
39
|
Bhimtal
|
UT-08-004-021-001/1247
(Banana)
|
3508004000NRG24020220240057745
|
02/02/2024
|
DINESH CHANDRA
|
3508004WL011343
|
DINESH CHANDRA
|
00303
|
NTBL0BHI010
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146460027
|
|
MR DINESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bhimtal
|
UT-08-004-021-001/162
(Banana)
|
3508004000NRG24020220240057746
|
02/02/2024
|
DINESH CHANDRA
|
3508004WL011343
|
DINESH CHANDRA
|
00303
|
NTBL0BHI010
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146460016
|
|
MS HIMANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bhimtal
|
UT-08-004-021-001/37
(Banana)
|
3508004000NRG24020220240057748
|
02/02/2024
|
JANKI DEVUI
|
3508004WL011343
|
JANKI DEVUI
|
00303
|
NTBL0BHI010
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146460033
|
|
JANKIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
42
|
Bhimtal
|
UT-08-004-021-001/95
(Banana)
|
3508004000NRG24020220240057751
|
02/02/2024
|
KHEEMANANAD
|
3508004WL011343
|
KHEEMANANAD
|
00303
|
NTBL0BHI010
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146460024
|
|
KHEEMANAND SO PEETAMBAR PALARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Bhimtal
|
UT-08-004-038-001/8991
(Kherola Pandey)
|
3508004000NRG24020220240057732
|
02/02/2024
|
JAGDISH CHANDRA
|
3508004WL011342
|
JAGDISH CHANDRA
|
00303
|
NTBL0BHI010
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146460030
|
|
JAGDISH CHANDRA
|
THE NAINITAL BANK LIMITED(508573)
|
|
44
|
Bhimtal
|
UT-08-004-038-002/1024
(Kherola Pandey)
|
3508004000NRG24020220240057733
|
02/02/2024
|
PADMA DUTT DUMKA
|
3508004WL011342
|
PADMA DUTT DUMKA
|
00303
|
NTBL0BHI010
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146459958
|
|
PADMADUTTDUMKA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
45
|
Bhimtal
|
UT-08-004-038-002/1039
(Kherola Pandey)
|
3508004000NRG24020220240057735
|
02/02/2024
|
DEEPA DEVI
|
3508004WL011342
|
DEEPA DEVI
|
00303
|
NTBL0BHI010
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146459965
|
|
DEEPA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
46
|
Bhimtal
|
UT-08-004-038-002/1039
(Kherola Pandey)
|
3508004000NRG24020220240057734
|
02/02/2024
|
KISHAN CHANDRA
|
3508004WL011342
|
KISHAN CHANDRA
|
00303
|
NTBL0BHI010
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146460011
|
|
KISHAN CHANDRA
|
THE NAINITAL BANK LIMITED(508573)
|
|
47
|
Bhimtal
|
UT-08-004-038-002/11
(Kherola Pandey)
|
3508004000NRG24020220240057736
|
02/02/2024
|
RAMESH CH DUMKA
|
3508004WL011342
|
RAMESH CH DUMKA
|
00303
|
NTBL0BHI010
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146460012
|
|
RAMESH CH DUMKA
|
THE NAINITAL BANK LIMITED(508573)
|
|
48
|
Bhimtal
|
UT-08-004-038-002/18
(Kherola Pandey)
|
3508004000NRG24020220240057737
|
02/02/2024
|
SATISH CHANDRA
|
3508004WL011342
|
SATISH CHANDRA
|
00303
|
NTBL0BHI010
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146460013
|
|
SATISH CHANDRA DUMKA
|
THE NAINITAL BANK LIMITED(508573)
|
|
49
|
Bhimtal
|
UT-08-004-038-002/19
(Kherola Pandey)
|
3508004000NRG24020220240057739
|
02/02/2024
|
KIRAN
|
3508004WL011342
|
KIRAN
|
00303
|
NTBL0BHI010
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146459957
|
|
KIRAN
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24610
|
24610
|
|
|
|
|
|
|
|
|
50
|
Bhimtal
|
UT-08-004-041-001/1049
(Dahara)
|
3508004000NRG24020220240057729
|
02/02/2024
|
PUSHPA DEVI
|
3508004WL011341
|
PUSHPA DEVI
|
00303
|
NTBL0RAN034
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146460002
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Bhimtal
|
UT-08-004-041-001/1063
(Dahara)
|
3508004000NRG24020220240057731
|
02/02/2024
|
POONAM DEVI
|
3508004WL011341
|
POONAM DEVI
|
00303
|
NTBL0RAN034
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146459995
|
|
MR PRAKASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Bhimtal
|
UT-08-004-041-001/1066
(Dahara)
|
3508004000NRG24020220240057724
|
02/02/2024
|
KUSUM
|
3508004WL011340
|
KUSUM
|
00303
|
NTBL0RAN034
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146460000
|
|
KUSUM
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
53
|
Bhimtal
|
UT-08-004-021-001/1272
(Banana)
|
3508004000NRG24020220240057679
|
02/02/2024
|
SHANKAR DATT
|
3508004WL011331
|
SHANKAR DATT
|
00354
|
PUNB0019600
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146459968
|
|
SHANKAR DATT S/O MANOHAR DATT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
54
|
Bhimtal
|
UT-08-004-021-001/1211
(Banana)
|
3508004000NRG24020220240057753
|
02/02/2024
|
PUSHPA PALADIYA
|
3508004WL011344
|
PUSHPA PALADIYA
|
00354
|
PUNB0643500
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146459947
|
|
PUSHPA PALADIYA W/O NAVAL PALADIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
55
|
Bhimtal
|
UT-08-004-013-001/1482
(Beluakhan)
|
3508004000NRG24020220240057775
|
02/02/2024
|
DEEPA DEVI
|
3508004WL011349
|
DEEPA DEVI
|
00415
|
SBIN0003140
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146459976
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bhimtal
|
UT-08-004-013-001/1482
(Beluakhan)
|
3508004000NRG24020220240057774
|
02/02/2024
|
RAJENDRA PRASAD ARYA
|
3508004WL011349
|
RAJENDRA PRASAD ARYA
|
00415
|
SBIN0003140
|
2300
|
2300
|
Rejected
|
25/03/2024
|
|
2146459956
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
57
|
Bhimtal
|
UT-08-004-022-001/1042
(Udawa)
|
3508004000NRG24020220240057720
|
02/02/2024
|
PUSHPA DEVI SAMBHAL
|
3508004WL011339
|
PUSHPA DEVI SAMBHAL
|
00415
|
SBIN0003389
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146459977
|
|
MRS PUSHPA SAMMAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
Bhimtal
|
UT-08-004-023-001/1115
(Pastola)
|
3508004000NRG24020220240057798
|
02/02/2024
|
KOMAL TIWARI
|
3508004WL011352
|
KOMAL TIWARI
|
00415
|
SBIN0003389
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146459972
|
|
MS KOMAL TIWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
59
|
Bhimtal
|
UT-08-004-021-001/1235
(Banana)
|
3508004000NRG24020220240057744
|
02/02/2024
|
BHAIRAV DATT
|
3508004WL011343
|
BHAIRAV DATT
|
00415
|
SBIN0007348
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146459992
|
|
MR BHAIRAV DATT
|
STATE BANK OF INDIA(508548)
|
|
60
|
Bhimtal
|
UT-08-004-021-001/26
(Banana)
|
3508004000NRG24020220240057682
|
02/02/2024
|
TARA DATT
|
3508004WL011331
|
TARA DATT
|
00415
|
SBIN0007348
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146459987
|
|
MR TARA DATT
|
STATE BANK OF INDIA(508548)
|
|
61
|
Bhimtal
|
UT-08-004-021-001/29
(Banana)
|
3508004000NRG24020220240057747
|
02/02/2024
|
DINESH CHANDRA
|
3508004WL011343
|
DINESH CHANDRA
|
00415
|
SBIN0007348
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146460015
|
|
MR DINESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Bhimtal
|
UT-08-004-026-001/1302
(Alchona)
|
3508004000NRG24020220240057781
|
02/02/2024
|
LOKESH TIWARI
|
3508004WL011350
|
LOKESH TIWARI
|
00415
|
SBIN0007348
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146459999
|
|
MR LOKESH TIWARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Bhimtal
|
UT-08-004-038-002/19
(Kherola Pandey)
|
3508004000NRG24020220240057738
|
02/02/2024
|
JAGDISH CHANDRA
|
3508004WL011342
|
JAGDISH CHANDRA
|
00415
|
SBIN0007348
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146459990
|
|
MR JAGDISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
|
64
|
Bhimtal
|
UT-08-004-020-001/1155
(Pinro)
|
3508004000NRG24020220240057710
|
02/02/2024
|
KALAVATI DEVI
|
3508004WL011335
|
KALAVATI DEVI
|
00415
|
SBIN0008546
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146460025
|
|
MISS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Bhimtal
|
UT-08-004-020-001/1156
(Pinro)
|
3508004000NRG24020220240057711
|
02/02/2024
|
HANSHI DEVI
|
3508004WL011335
|
HANSHI DEVI
|
00415
|
SBIN0008546
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146460026
|
|
HANSIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
66
|
Bhimtal
|
UT-08-004-021-001/110
(Banana)
|
3508004000NRG24020220240057668
|
02/02/2024
|
RATAN RAM
|
3508004WL011330
|
RATAN RAM
|
00415
|
SBIN0008546
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146460022
|
|
RATAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Bhimtal
|
UT-08-004-021-001/120
(Banana)
|
3508004000NRG24020220240057669
|
02/02/2024
|
BALI RAM
|
3508004WL011330
|
BALI RAM
|
00415
|
SBIN0008546
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146459964
|
|
BALI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Bhimtal
|
UT-08-004-021-001/1211
(Banana)
|
3508004000NRG24020220240057752
|
02/02/2024
|
NAVAL KISHOR
|
3508004WL011344
|
NAVAL KISHOR
|
00415
|
SBIN0008546
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146459963
|
|
NAVALKISHORESOSRIHARIDUTT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
69
|
Bhimtal
|
UT-08-004-021-001/1249
(Pinro)
|
3508004000NRG24020220240057712
|
02/02/2024
|
PARWATI DEVI
|
3508004WL011335
|
PARWATI DEVI
|
00415
|
SBIN0008546
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146460034
|
|
MISS PARWATI JOSHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Bhimtal
|
UT-08-004-021-001/1268
(Banana)
|
3508004000NRG24020220240057678
|
02/02/2024
|
PARWATI DEVI
|
3508004WL011331
|
PARWATI DEVI
|
00415
|
SBIN0008546
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146459969
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Bhimtal
|
UT-08-004-021-001/1272
(Banana)
|
3508004000NRG24020220240057680
|
02/02/2024
|
SARASVATI DEVI
|
3508004WL011331
|
SARASVATI DEVI
|
00415
|
SBIN0008546
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146459983
|
|
MRS SARASVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Bhimtal
|
UT-08-004-021-001/136
(Banana)
|
3508004000NRG24020220240057671
|
02/02/2024
|
DEV RAM
|
3508004WL011330
|
DEV RAM
|
00415
|
SBIN0008546
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146459961
|
|
DEV RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Bhimtal
|
UT-08-004-021-001/154
(Banana)
|
3508004000NRG24020220240057681
|
02/02/2024
|
HANSHI DEVI
|
3508004WL011331
|
HANSHI DEVI
|
00415
|
SBIN0008546
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146460019
|
|
MISS HANSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Bhimtal
|
UT-08-004-021-001/178
(Banana)
|
3508004000NRG24020220240057672
|
02/02/2024
|
RAM LAL
|
3508004WL011330
|
RAM LAL
|
00415
|
SBIN0008546
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146459960
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
Bhimtal
|
UT-08-004-021-001/41
(Banana)
|
3508004000NRG24020220240057673
|
02/02/2024
|
HARULI DEVI
|
3508004WL011330
|
HARULI DEVI
|
00415
|
SBIN0008546
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146459973
|
|
MRS HARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Bhimtal
|
UT-08-004-021-001/57
(Banana)
|
3508004000NRG24020220240057749
|
02/02/2024
|
GANESH DATT
|
3508004WL011343
|
GANESH DATT
|
00415
|
SBIN0008546
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146460021
|
|
GANESH DATT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Bhimtal
|
UT-08-004-021-001/70
(Banana)
|
3508004000NRG24020220240057683
|
02/02/2024
|
DINESH CHANDRA
|
3508004WL011331
|
DINESH CHANDRA
|
00415
|
SBIN0008546
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146459984
|
|
MR DINESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Bhimtal
|
UT-08-004-023-001/1007
(Pastola)
|
3508004000NRG24020220240057795
|
02/02/2024
|
SARASVATI DEVI
|
3508004WL011352
|
SARASVATI DEVI
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146459970
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Bhimtal
|
UT-08-004-023-001/1052
(Pastola)
|
3508004000NRG24020220240057526
|
02/02/2024
|
HARISH CHANDRA PALARIYA
|
3508004WL011307
|
HARISH CHANDRA PALARIYA
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146460020
|
|
MR HARISH CHANDRA PALARIA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Bhimtal
|
UT-08-004-023-001/1087
(Pastola)
|
3508004000NRG24020220240057708
|
02/02/2024
|
GIRISH CHANDRA
|
3508004WL011333
|
GIRISH CHANDRA
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146459981
|
|
MR GIRISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Bhimtal
|
UT-08-004-023-001/1094
(Pastola)
|
3508004000NRG24020220240057717
|
02/02/2024
|
KISHAN RAM
|
3508004WL011338
|
KISHAN RAM
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146460035
|
|
MR KISHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
Bhimtal
|
UT-08-004-023-001/1116
(Pastola)
|
3508004000NRG24020220240057799
|
02/02/2024
|
PUSHPA DEVI
|
3508004WL011352
|
PUSHPA DEVI
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146460004
|
|
MISS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Bhimtal
|
UT-08-004-023-001/15
(Pastola)
|
3508004000NRG24020220240057802
|
02/02/2024
|
MR ISHWARI RAM
|
3508004WL011352
|
MR ISHWARI RAM
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146459989
|
|
MR ISHWARI RAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
Bhimtal
|
UT-08-004-023-001/31
(Pastola)
|
3508004000NRG24020220240057530
|
02/02/2024
|
MR JAI DATT
|
3508004WL011307
|
MR JAI DATT
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146460014
|
|
JAIDATTPALARIYARAMADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
85
|
Bhimtal
|
UT-08-004-023-001/46
(Pastola)
|
3508004000NRG24020220240057532
|
02/02/2024
|
REVTI DEVI
|
3508004WL011307
|
REVTI DEVI
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146459993
|
|
MRS REVTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Bhimtal
|
UT-08-004-023-001/47
(Pastola)
|
3508004000NRG24020220240057534
|
02/02/2024
|
CHETAN CHANDRA
|
3508004WL011307
|
CHETAN CHANDRA
|
00415
|
SBIN0008546
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146460001
|
|
CHETANCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
87
|
Bhimtal
|
UT-08-004-023-001/75
(Pastola)
|
3508004000NRG24020220240057806
|
02/02/2024
|
DEEP CHANDRA
|
3508004WL011352
|
DEEP CHANDRA
|
00415
|
SBIN0008546
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146459991
|
|
MR DEEP CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Bhimtal
|
UT-08-004-037-001/70
(Amia)
|
3508004000NRG24020220240057792
|
02/02/2024
|
KAMLA DEVI
|
3508004WL011351
|
KAMLA DEVI
|
00415
|
SBIN0008546
|
2760
|
2760
|
Rejected
|
25/03/2024
|
|
2146460010
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
Bhimtal
|
UT-08-004-038-002/19
(Kherola Pandey)
|
3508004000NRG24020220240057740
|
02/02/2024
|
BHUWAN CHANDRA
|
3508004WL011342
|
BHUWAN CHANDRA
|
00415
|
SBIN0008546
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146459985
|
|
BHUWAN CHANDRA
|
THE NAINITAL BANK LIMITED(508573)
|
|
90
|
Bhimtal
|
UT-08-004-041-001/1014
(Dahara)
|
3508004000NRG24020220240057726
|
02/02/2024
|
NARENDRA PANDEY
|
3508004WL011341
|
NARENDRA PANDEY
|
00415
|
SBIN0008546
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146459967
|
|
NARENDRA PANDEY
|
THE NAINITAL BANK LIMITED(508573)
|
|
91
|
Bhimtal
|
UT-08-004-041-001/1016
(Dahara)
|
3508004000NRG24020220240057727
|
02/02/2024
|
CHANDAN SINGH
|
3508004WL011341
|
CHANDAN SINGH
|
00415
|
SBIN0008546
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146460028
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Bhimtal
|
UT-08-004-041-001/1021
(Dahara)
|
3508004000NRG24020220240057728
|
02/02/2024
|
MOHAN CHANDRA
|
3508004WL011341
|
MOHAN CHANDRA
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146460029
|
|
MR MOHAN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Bhimtal
|
UT-08-004-041-001/1037
(Dahara)
|
3508004000NRG24020220240057721
|
02/02/2024
|
PANKAJ PANDEY
|
3508004WL011340
|
PANKAJ PANDEY
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146459980
|
|
MR PANKAJ PANDEY
|
STATE BANK OF INDIA(508548)
|
|
94
|
Bhimtal
|
UT-08-004-041-001/1042
(Dahara)
|
3508004000NRG24020220240057722
|
02/02/2024
|
LOKESH CHANDRA
|
3508004WL011340
|
LOKESH CHANDRA
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146459979
|
|
MR LOKESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Bhimtal
|
UT-08-004-041-001/1055
(Dahara)
|
3508004000NRG24020220240057730
|
02/02/2024
|
PADAMA DEVI
|
3508004WL011341
|
PADAMA DEVI
|
00415
|
SBIN0008546
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146459966
|
|
PADMA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
96
|
Bhimtal
|
UT-08-004-041-001/1065
(Dahara)
|
3508004000NRG24020220240057723
|
02/02/2024
|
GIRISH CHANDRA
|
3508004WL011340
|
GIRISH CHANDRA
|
00415
|
SBIN0008546
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146459998
|
|
GIRISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77970
|
77970
|
|
|
|
|
|
|
|
|
97
|
Bhimtal
|
UT-08-004-023-001/1105
(Pastola)
|
3508004000NRG24020220240057718
|
02/02/2024
|
BHIM SINGH MEHTA
|
3508004WL011338
|
BHIM SINGH MEHTA
|
00468
|
UBIN0816884
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146460036
|
|
Mr. BHIM SINGH
|
THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
|
|
98
|
Bhimtal
|
UT-08-004-023-001/1116
(Pastola)
|
3508004000NRG24020220240057800
|
02/02/2024
|
HEM CHANDRA
|
3508004WL011352
|
HEM CHANDRA
|
00468
|
UBIN0816884
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146459978
|
|
MR HEM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
99
|
Bhimtal
|
UT-08-004-021-001/1214
(Banana)
|
3508004000NRG24020220240057742
|
02/02/2024
|
RAJENDRA PRASHAD SHARMA
|
3508004WL011343
|
RAJENDRA PRASHAD SHARMA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146459952
|
|
Mr. RAJENDRA PRASHAD SHERMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
Bhimtal
|
UT-08-004-023-001/12
(Pastola)
|
3508004000NRG24020220240057801
|
02/02/2024
|
BISHAN RAM
|
3508004WL011352
|
BISHAN RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146459954
|
|
MR VISHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
Bhimtal
|
UT-08-004-026-001/1248
(Alchona)
|
3508004000NRG24020220240057780
|
02/02/2024
|
RENU DEVI
|
3508004WL011350
|
RENU DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146459946
|
|
Mrs. RENU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
Bhimtal
|
UT-08-004-026-001/1302
(Alchona)
|
3508004000NRG24020220240057782
|
02/02/2024
|
SUNITA TIWARI
|
3508004WL011350
|
SUNITA TIWARI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146459941
|
|
SUNITA TIWARI
|
IDBI BANK(607095)
|
|
103
|
Bhimtal
|
UT-08-004-026-001/1310
(Alchona)
|
3508004000NRG24020220240057784
|
02/02/2024
|
HARISH CHANDRA
|
3508004WL011350
|
HARISH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146459942
|
|
Mr. HARISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Bhimtal
|
UT-08-004-026-001/38198
(Alchona)
|
3508004000NRG24020220240057789
|
02/02/2024
|
DAYA KRISHNA
|
3508004WL011350
|
DAYA KRISHNA
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146459945
|
|
DAYAKRISHAN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
105
|
Bhimtal
|
UT-08-004-037-001/1100
(Amia)
|
3508004000NRG24020220240057790
|
02/02/2024
|
KUSHAL SINGH MEHRA
|
3508004WL011351
|
KUSHAL SINGH MEHRA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146459953
|
|
Mr. KUSHAL SINGH MEHRA SO SRI NARAYAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
Bhimtal
|
UT-08-004-037-001/70
(Amia)
|
3508004000NRG24020220240057791
|
02/02/2024
|
BHUWAN SINGH MEHRA
|
3508004WL011351
|
BHUWAN SINGH MEHRA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146459955
|
|
MR BHUWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18630
|
18630
|
|
|
|
|
|
|
|
|
107
|
Bhimtal
|
UT-08-004-023-001/31
(Pastola)
|
3508004000NRG24020220240057531
|
02/02/2024
|
RAMA DEVI
|
3508004WL011307
|
RAMA DEVI
|
00632
|
KNSB0010001
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146460042
|
|
MRS RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249320
|
249320
|
|
|
|
|
|
|
|