|
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-08-004-025-001/1043
(Son Gaon)
|
3508004000NRG24080120240052103
|
08/01/2024
|
ATUL SANGURI
|
3508004WL010162
|
ATUL SANGURI
|
00045
|
BARB0EXTNAN
|
2530
|
2530
|
Rejected
|
20/03/2024
|
|
1998575824
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Bhimtal
|
UT-08-004-026-001/1177
(Alchona)
|
3508004000NRG24080120240052190
|
08/01/2024
|
GEETA DEVI
|
3508004WL010181
|
GEETA DEVI
|
00045
|
BARB0EXTNAN
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998575866
|
|
GEETA DEVI WO PRADEE
|
BANK OF BARODA(606985)
|
|
3
|
Bhimtal
|
UT-08-004-036-001/1040
(Haria Gaon)
|
3508004000NRG24080120240052146
|
08/01/2024
|
KAMLA DEVI
|
3508004WL010171
|
KAMLA DEVI
|
00045
|
BARB0EXTNAN
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998575825
|
|
KAMLA DEVI WO RAKESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
4
|
Bhimtal
|
UT-08-004-001-001/1055
(Adhora)
|
3508004000NRG24080120240051996
|
08/01/2024
|
SURENDRA SINGH MEHERA
|
3508004WL010134
|
SURENDRA SINGH MEHERA
|
00045
|
BARB0NAINIT
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998575850
|
|
SURENDRA SINGH MEHER
|
BANK OF BARODA(606985)
|
|
5
|
Bhimtal
|
UT-08-004-001-001/1149
(Adhora)
|
3508004000NRG24080120240052049
|
08/01/2024
|
LEELA DEVI
|
3508004WL010153
|
LEELA DEVI
|
00045
|
BARB0NAINIT
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998575738
|
|
LEELA DEVI WO SURESH
|
BANK OF BARODA(606985)
|
|
6
|
Bhimtal
|
UT-08-004-001-001/1149
(Adhora)
|
3508004000NRG24080120240052050
|
08/01/2024
|
VISHAL SINGH BISHT
|
3508004WL010153
|
VISHAL SINGH BISHT
|
00045
|
BARB0NAINIT
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998575740
|
|
VISHAL SINGH BISHT
|
BANK OF BARODA(606985)
|
|
7
|
Bhimtal
|
UT-08-004-001-002/2003
(Adhora)
|
3508004000NRG24080120240052031
|
08/01/2024
|
HAYAT SINGH
|
3508004WL010144
|
HAYAT SINGH
|
00045
|
BARB0NAINIT
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998575902
|
|
MR HAYAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Bhimtal
|
UT-08-004-008-001/1077
(Thapla)
|
3508004000NRG24080120240051953
|
08/01/2024
|
NANDAN SINGH RAWAT
|
3508004WL010126
|
NANDAN SINGH RAWAT
|
00045
|
BARB0NAINIT
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998575739
|
|
NANDAN SINGH S O PO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
9
|
Bhimtal
|
UT-08-004-001-001/1062
(Adhora)
|
3508004000NRG24080120240051916
|
08/01/2024
|
MANOJ SINGH
|
3508004WL010121
|
MANOJ SINGH
|
00089
|
CBIN0281429
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998575793
|
|
Mr. MANOJ SINGH MEHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Bhimtal
|
UT-08-004-001-001/1138
(Adhora)
|
3508004000NRG24080120240052022
|
08/01/2024
|
CHAMPA DEVI
|
3508004WL010142
|
CHAMPA DEVI
|
00089
|
CBIN0281429
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998575763
|
|
Mrs. CHAMPA DEVI BISHT
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Bhimtal
|
UT-08-004-001-001/1138
(Adhora)
|
3508004000NRG24080120240052023
|
08/01/2024
|
MANOJ SINGH BISHT
|
3508004WL010142
|
MANOJ SINGH BISHT
|
00089
|
CBIN0281429
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998575750
|
|
Mr. MANOJ SINGH BISHT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
12
|
Bhimtal
|
UT-08-004-024-001/1091
(Bhorsa)
|
3508004000NRG24080120240052114
|
08/01/2024
|
DEVAKI DEVI
|
3508004WL010166
|
DEVAKI DEVI
|
00112
|
YESB0NDCB04
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998575812
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Bhimtal
|
UT-08-004-024-001/20
(Bhorsa)
|
3508004000NRG24080120240052116
|
08/01/2024
|
KAMALA DEVI
|
3508004WL010166
|
KAMALA DEVI
|
00112
|
YESB0NDCB04
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998575889
|
|
KAMALADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
14
|
Bhimtal
|
UT-08-004-054-001/1027
(Gumal Gaon)
|
3508004000NRG24080120240052151
|
08/01/2024
|
MR DEVKI NANDAN
|
3508004WL010172
|
MR DEVKI NANDAN
|
00112
|
YESB0NDCB04
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998575811
|
|
DEVKINANDAN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
15
|
Bhimtal
|
UT-08-004-021-001/1287
(Banana)
|
3508004000NRG24080120240052113
|
08/01/2024
|
MOHAN CHANDRA
|
3508004WL010165
|
MOHAN CHANDRA
|
00112
|
YESB0NDCB07
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998575870
|
|
MOHANCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
16
|
Bhimtal
|
UT-08-004-026-001/1176
(Alchona)
|
3508004000NRG24080120240052189
|
08/01/2024
|
BHAWANI DEVI
|
3508004WL010181
|
BHAWANI DEVI
|
00112
|
YESB0NDCB07
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998575881
|
|
Mrs. BHAWANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Bhimtal
|
UT-08-004-026-001/1185
(Alchona)
|
3508004000NRG24080120240052193
|
08/01/2024
|
MAHESH CHANDRA
|
3508004WL010181
|
MAHESH CHANDRA
|
00112
|
YESB0NDCB07
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998575882
|
|
MAHESHCHANDARA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
18
|
Bhimtal
|
UT-08-004-026-001/1185
(Alchona)
|
3508004000NRG24080120240052195
|
08/01/2024
|
REKHA
|
3508004WL010181
|
REKHA
|
00112
|
YESB0NDCB07
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998575885
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Bhimtal
|
UT-08-004-026-001/38046
(Alchona)
|
3508004000NRG24080120240052199
|
08/01/2024
|
RAMESH CHANDRA TIWARE
|
3508004WL010181
|
RAMESH CHANDRA TIWARE
|
00112
|
YESB0NDCB07
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998575815
|
|
RAMESHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
20
|
Bhimtal
|
UT-08-004-026-001/38058
(Alchona)
|
3508004000NRG24080120240052200
|
08/01/2024
|
PYARE LAL
|
3508004WL010181
|
PYARE LAL
|
00112
|
YESB0NDCB07
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998575816
|
|
PYARELAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
21
|
Bhimtal
|
UT-08-004-026-001/38059
(Alchona)
|
3508004000NRG24080120240052201
|
08/01/2024
|
BABITA DEVI
|
3508004WL010181
|
BABITA DEVI
|
00112
|
YESB0NDCB07
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998575886
|
|
BABITADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
22
|
Bhimtal
|
UT-08-004-026-001/38059
(Alchona)
|
3508004000NRG24080120240052202
|
08/01/2024
|
KARTIKAY KUMAR
|
3508004WL010181
|
KARTIKAY KUMAR
|
00112
|
YESB0NDCB07
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998575884
|
|
KARTIKAYKUMAR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
23
|
Bhimtal
|
UT-08-004-026-001/38071
(Alchona)
|
3508004000NRG24080120240052204
|
08/01/2024
|
ASHA DEVI
|
3508004WL010181
|
ASHA DEVI
|
00112
|
YESB0NDCB07
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998575887
|
|
ASHA WO CHANDR PRAKA
|
BANK OF BARODA(606985)
|
|
24
|
Bhimtal
|
UT-08-004-026-001/38071
(Alchona)
|
3508004000NRG24080120240052203
|
08/01/2024
|
CHANDRA PRAKASH
|
3508004WL010181
|
CHANDRA PRAKASH
|
00112
|
YESB0NDCB07
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998575880
|
|
CHANDRAPRAKASH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
25
|
Bhimtal
|
UT-08-004-030-001/1045-A
(Son Gaon)
|
3508004000NRG24080120240052105
|
08/01/2024
|
RAMESH CHANDRA
|
3508004WL010162
|
RAMESH CHANDRA
|
00112
|
YESB0NDCB07
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998575888
|
|
RAMESHCHANDRASANWAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
26
|
Bhimtal
|
UT-08-004-030-002/14
(Son Gaon)
|
3508004000NRG24080120240052107
|
08/01/2024
|
SARITA DEVI
|
3508004WL010163
|
SARITA DEVI
|
00112
|
YESB0NDCB07
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998575813
|
|
SARITADEVIWOSRIBACCHIRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
27
|
Bhimtal
|
UT-08-004-033-001/1217
(Mahra Gaon)
|
3508004000NRG24080120240052186
|
08/01/2024
|
LATA DEVI
|
3508004WL010180
|
LATA DEVI
|
00112
|
YESB0NDCB07
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998575877
|
|
Mrs. LATA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Bhimtal
|
UT-08-004-036-001/1022
(Haria Gaon)
|
3508004000NRG24080120240052144
|
08/01/2024
|
NEEMA
|
3508004WL010171
|
NEEMA
|
00112
|
YESB0NDCB07
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998575847
|
|
NEEMAWOSRIKAILASHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
29
|
Bhimtal
|
UT-08-004-039-002/39111
(Janglia Gaon)
|
3508004000NRG24080120240052126
|
08/01/2024
|
TARA CHANDRA
|
3508004WL010169
|
TARA CHANDRA
|
00112
|
YESB0NDCB07
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998575814
|
|
TARA CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Bhimtal
|
UT-08-004-039-002/39195
(Janglia Gaon)
|
3508004000NRG24080120240052131
|
08/01/2024
|
VIRENDRA
|
3508004WL010169
|
VIRENDRA
|
00112
|
YESB0NDCB07
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998575817
|
|
MR BIRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bhimtal
|
UT-08-004-041-001/1059
(Dahara)
|
3508004000NRG24080120240052162
|
08/01/2024
|
DIWAN SINGH
|
3508004WL010177
|
DIWAN SINGH
|
00112
|
YESB0NDCB07
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998575883
|
|
Mr. DIWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31050
|
31050
|
|
|
|
|
|
|
|
|
32
|
Bhimtal
|
UT-08-004-001-001/1006
(Adhora)
|
3508004000NRG24080120240052059
|
08/01/2024
|
PAWAN SINGH BISHT
|
3508004WL010155
|
PAWAN SINGH BISHT
|
00112
|
YESB0NDCB08
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998575878
|
|
Pawan Singh Bisht
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
Bhimtal
|
UT-08-004-001-001/1057
(Adhora)
|
3508004000NRG24080120240052046
|
08/01/2024
|
ANUP SINGH
|
3508004WL010150
|
ANUP SINGH
|
00112
|
YESB0NDCB08
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998575879
|
|
Mr. ANUP SINGH
|
INDIAN BANK(607105)
|
|
34
|
Bhimtal
|
UT-08-004-021-001/122
(Banana)
|
3508004000NRG24080120240052176
|
08/01/2024
|
JYOTI PRASAD
|
3508004WL010179
|
JYOTI PRASAD
|
00112
|
YESB0NDCB08
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998575871
|
|
JYOTIPRASAD
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
35
|
Bhimtal
|
UT-08-004-021-001/122
(Banana)
|
3508004000NRG24080120240052175
|
08/01/2024
|
NAVEEN CHANDRA
|
3508004WL010179
|
NAVEEN CHANDRA
|
00112
|
YESB0NDCB08
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998575874
|
|
NAVEENCHANDRAPALARIYA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
36
|
Bhimtal
|
UT-08-004-021-001/1233
(Banana)
|
3508004000NRG24080120240052165
|
08/01/2024
|
LALITA
|
3508004WL010178
|
LALITA
|
00112
|
YESB0NDCB08
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998575873
|
|
LALITA JOSHI
|
THE NAINITAL BANK LIMITED(508573)
|
|
37
|
Bhimtal
|
UT-08-004-021-001/130
(Banana)
|
3508004000NRG24080120240052177
|
08/01/2024
|
MOHAN CHANDRA
|
3508004WL010179
|
MOHAN CHANDRA
|
00112
|
YESB0NDCB08
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998575869
|
|
MOHANCHANDRAPALARIA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
38
|
Bhimtal
|
UT-08-004-021-001/149
(Banana)
|
3508004000NRG24080120240052178
|
08/01/2024
|
CHINTAMANI
|
3508004WL010179
|
CHINTAMANI
|
00112
|
YESB0NDCB08
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998575823
|
|
CHINTAMANI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
39
|
Bhimtal
|
UT-08-004-021-001/163
(Banana)
|
3508004000NRG24080120240052166
|
08/01/2024
|
DEEPAK PALADIYA
|
3508004WL010178
|
DEEPAK PALADIYA
|
00112
|
YESB0NDCB08
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998575868
|
|
DEEPCHANDRASOLATECHANDRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
40
|
Bhimtal
|
UT-08-004-021-001/173
(Banana)
|
3508004000NRG24080120240052167
|
08/01/2024
|
KHIMANAND PALARIYA
|
3508004WL010178
|
KHIMANAND PALARIYA
|
00112
|
YESB0NDCB08
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998575875
|
|
KHIMANANDPALARIYA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
41
|
Bhimtal
|
UT-08-004-021-001/173
(Banana)
|
3508004000NRG24080120240052168
|
08/01/2024
|
RADHIKA DEVI
|
3508004WL010178
|
RADHIKA DEVI
|
00112
|
YESB0NDCB08
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998575820
|
|
RADIKADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
42
|
Bhimtal
|
UT-08-004-021-001/69
(Banana)
|
3508004000NRG24080120240052169
|
08/01/2024
|
HEM CHANDRA PALARIYA
|
3508004WL010178
|
HEM CHANDRA PALARIYA
|
00112
|
YESB0NDCB08
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998575867
|
|
HEMCHANDRAPALARIA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
43
|
Bhimtal
|
UT-08-004-024-001/1164
(Bhorsa)
|
3508004000NRG24080120240052181
|
08/01/2024
|
NIRMALA DEVI
|
3508004WL010179
|
NIRMALA DEVI
|
00112
|
YESB0NDCB08
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998575872
|
|
NIRMALADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
44
|
Bhimtal
|
UT-08-004-054-001/1003
(Gumal Gaon)
|
3508004000NRG24080120240052148
|
08/01/2024
|
VIDHYA RAM
|
3508004WL010172
|
VIDHYA RAM
|
00112
|
YESB0NDCB08
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998575819
|
|
VIDHYARAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
45
|
Bhimtal
|
UT-08-004-054-001/1007
(Gumal Gaon)
|
3508004000NRG24080120240052150
|
08/01/2024
|
NANDI DEVI
|
3508004WL010172
|
NANDI DEVI
|
00112
|
YESB0NDCB08
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998575876
|
|
NANDIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
46
|
Bhimtal
|
UT-08-004-054-001/1007
(Gumal Gaon)
|
3508004000NRG24080120240052149
|
08/01/2024
|
PANI RAM
|
3508004WL010172
|
PANI RAM
|
00112
|
YESB0NDCB08
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998575821
|
|
PANIRAMSOMRISHWARIRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
47
|
Bhimtal
|
UT-08-004-054-001/1015
(Gumal Gaon)
|
3508004000NRG24080120240052152
|
08/01/2024
|
BHUPAL SINGH MEHTA
|
3508004WL010173
|
BHUPAL SINGH MEHTA
|
00112
|
YESB0NDCB08
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998575822
|
|
BHUPALSINGHMEHTASOMRBS
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32890
|
32890
|
|
|
|
|
|
|
|
|
48
|
Bhimtal
|
UT-08-004-032-001/150
(Nagari Gaon)
|
3508004000NRG24080120240052070
|
08/01/2024
|
MR JITENDRA SINGHAL
|
3508004WL010157
|
MR JITENDRA SINGHAL
|
00112
|
YESB0NDCB12
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998575818
|
|
MR JITENDRA SINGHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
49
|
Bhimtal
|
UT-08-004-001-001/1037
(Adhora)
|
3508004000NRG24080120240052006
|
08/01/2024
|
NAVEEN CHANDRA ARYA
|
3508004WL010137
|
NAVEEN CHANDRA ARYA
|
00165
|
IBKL0001531
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998575741
|
|
NAVEEN CHANDRA
|
HDFC BANK LTD(607152)
|
|
50
|
Bhimtal
|
UT-08-004-001-001/1098
(Adhora)
|
3508004000NRG24080120240051993
|
08/01/2024
|
SATISH CHANDRA
|
3508004WL010133
|
SATISH CHANDRA
|
00165
|
IBKL0001531
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998575742
|
|
SATISH CHANDRA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
51
|
Bhimtal
|
UT-08-004-025-001/1043
(Son Gaon)
|
3508004000NRG24080120240052102
|
08/01/2024
|
SEEMA
|
3508004WL010162
|
SEEMA
|
00176
|
IDIB000B787
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998575778
|
|
Mrs. SEEMA .
|
INDIAN BANK(607105)
|
|
52
|
Bhimtal
|
UT-08-004-030-001/1047-A
(Son Gaon)
|
3508004000NRG24080120240052106
|
08/01/2024
|
BANDANA SURYA
|
3508004WL010162
|
BANDANA SURYA
|
00176
|
IDIB000B787
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998575841
|
|
MRS BANDANA SURYA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Bhimtal
|
UT-08-004-030-002/2042
(Son Gaon)
|
3508004000NRG24080120240052109
|
08/01/2024
|
VIJAY KUMAR
|
3508004WL010163
|
VIJAY KUMAR
|
00176
|
IDIB000B787
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998575780
|
|
VIJAY KUMAR SO MR PURAN CHANDRA ARYA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Bhimtal
|
UT-08-004-033-001/1193
(Mahra Gaon)
|
3508004000NRG24080120240052183
|
08/01/2024
|
SAPNA DEVI
|
3508004WL010180
|
SAPNA DEVI
|
00176
|
IDIB000B787
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998575776
|
|
Mrs. SAPNA DEVI
|
INDIAN BANK(607105)
|
|
55
|
Bhimtal
|
UT-08-004-036-001/1023
(Haria Gaon)
|
3508004000NRG24080120240052134
|
08/01/2024
|
ANOOP KUMAR
|
3508004WL010170
|
ANOOP KUMAR
|
00176
|
IDIB000B787
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998575779
|
|
ANUP KUMAR SO MR RAJENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Bhimtal
|
UT-08-004-036-001/1024
(Haria Gaon)
|
3508004000NRG24080120240052137
|
08/01/2024
|
GEETA DANAI
|
3508004WL010170
|
GEETA DANAI
|
00176
|
IDIB000B787
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998575781
|
|
GEETA DANAI WO KAMAL DANAI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Bhimtal
|
UT-08-004-036-001/1024
(Haria Gaon)
|
3508004000NRG24080120240052136
|
08/01/2024
|
KAMAL DANAI
|
3508004WL010170
|
KAMAL DANAI
|
00176
|
IDIB000B787
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998575782
|
|
MR DAMODER DANAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Bhimtal
|
UT-08-004-036-001/1083
(Haria Gaon)
|
3508004000NRG24080120240052139
|
08/01/2024
|
PUSHPA DANAI
|
3508004WL010170
|
PUSHPA DANAI
|
00176
|
IDIB000B787
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998575777
|
|
PUSHPADANAI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
59
|
Bhimtal
|
UT-08-004-021-001/109
(Banana)
|
3508004000NRG24080120240052171
|
08/01/2024
|
LEELADHAR
|
3508004WL010179
|
LEELADHAR
|
00303
|
NTBL0BHI010
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998575809
|
|
LEELADHAR
|
THE NAINITAL BANK LIMITED(508573)
|
|
60
|
Bhimtal
|
UT-08-004-021-001/1194
(Banana)
|
3508004000NRG24080120240052174
|
08/01/2024
|
BADRI DATT
|
3508004WL010179
|
BADRI DATT
|
00303
|
NTBL0BHI010
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998575893
|
|
MR BADRI DATT BRIJWASI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Bhimtal
|
UT-08-004-038-002/1024
(Kherola Pandey)
|
3508004000NRG24080120240052073
|
08/01/2024
|
PADMA DUTT DUMKA
|
3508004WL010158
|
PADMA DUTT DUMKA
|
00303
|
NTBL0BHI010
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998575808
|
|
PADMADUTTDUMKA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
62
|
Bhimtal
|
UT-08-004-038-002/1039
(Kherola Pandey)
|
3508004000NRG24080120240052076
|
08/01/2024
|
DEEPA DEVI
|
3508004WL010158
|
DEEPA DEVI
|
00303
|
NTBL0BHI010
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998575846
|
|
DEEPA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
63
|
Bhimtal
|
UT-08-004-038-002/1039
(Kherola Pandey)
|
3508004000NRG24080120240052075
|
08/01/2024
|
KISHAN CHANDRA
|
3508004WL010158
|
KISHAN CHANDRA
|
00303
|
NTBL0BHI010
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998575845
|
|
KISHAN CHANDRA
|
THE NAINITAL BANK LIMITED(508573)
|
|
64
|
Bhimtal
|
UT-08-004-038-002/11
(Kherola Pandey)
|
3508004000NRG24080120240052077
|
08/01/2024
|
RAMESH CH DUMKA
|
3508004WL010158
|
RAMESH CH DUMKA
|
00303
|
NTBL0BHI010
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998575844
|
|
RAMESH CH DUMKA
|
THE NAINITAL BANK LIMITED(508573)
|
|
65
|
Bhimtal
|
UT-08-004-038-002/18
(Kherola Pandey)
|
3508004000NRG24080120240052078
|
08/01/2024
|
SATISH CHANDRA
|
3508004WL010158
|
SATISH CHANDRA
|
00303
|
NTBL0BHI010
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998575843
|
|
SATISH CHANDRA DUMKA
|
THE NAINITAL BANK LIMITED(508573)
|
|
66
|
Bhimtal
|
UT-08-004-039-002/38424
(Janglia Gaon)
|
3508004000NRG24080120240052125
|
08/01/2024
|
KAILASH CHANDRA
|
3508004WL010169
|
KAILASH CHANDRA
|
00303
|
NTBL0BHI010
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998575892
|
|
KAILASH CHANDRA
|
THE NAINITAL BANK LIMITED(508573)
|
|
67
|
Bhimtal
|
UT-08-004-039-002/39142
(Janglia Gaon)
|
3508004000NRG24080120240052129
|
08/01/2024
|
GEETA DEVI
|
3508004WL010169
|
GEETA DEVI
|
00303
|
NTBL0BHI010
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998575890
|
|
GEETA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
68
|
Bhimtal
|
UT-08-004-039-002/39142
(Janglia Gaon)
|
3508004000NRG24080120240052128
|
08/01/2024
|
HEM CHANDRA
|
3508004WL010169
|
HEM CHANDRA
|
00303
|
NTBL0BHI010
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998575891
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Bhimtal
|
UT-08-004-039-002/39177
(Janglia Gaon)
|
3508004000NRG24080120240052130
|
08/01/2024
|
POORAN CHANDRA
|
3508004WL010169
|
POORAN CHANDRA
|
00303
|
NTBL0BHI010
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998575810
|
|
POORAN CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
70
|
Bhimtal
|
UT-08-004-024-001/8
(Bhorsa)
|
3508004000NRG24080120240052182
|
08/01/2024
|
MOTI RAM
|
3508004WL010179
|
MOTI RAM
|
00303
|
NTBL0RAN034
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998575805
|
|
MOTI RAM
|
THE NAINITAL BANK LIMITED(508573)
|
|
71
|
Bhimtal
|
UT-08-004-037-001/1080
(Amia)
|
3508004000NRG24080120240052095
|
08/01/2024
|
PREM SINGH MEHRA
|
3508004WL010160
|
PREM SINGH MEHRA
|
00303
|
NTBL0RAN034
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998575806
|
|
PREMSINGHMEHRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
72
|
Bhimtal
|
UT-08-004-037-001/1098
(Amia)
|
3508004000NRG24080120240052096
|
08/01/2024
|
MOHAN SINGH
|
3508004WL010160
|
MOHAN SINGH
|
00303
|
NTBL0RAN034
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998575895
|
|
MOHAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
73
|
Bhimtal
|
UT-08-004-037-001/13
(Amia)
|
3508004000NRG24080120240052097
|
08/01/2024
|
PRAKASH CHANDRA
|
3508004WL010160
|
PRAKASH CHANDRA
|
00303
|
NTBL0RAN034
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998575804
|
|
PRAKASH CHANDRA
|
THE NAINITAL BANK LIMITED(508573)
|
|
74
|
Bhimtal
|
UT-08-004-049-002/2016
(Baluti)
|
3508004000NRG24080120240052119
|
08/01/2024
|
KUNDAN SINGH BISHT
|
3508004WL010167
|
KUNDAN SINGH BISHT
|
00303
|
NTBL0RAN034
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998575896
|
|
MRS BHAGWATI BISHT
|
STATE BANK OF INDIA(508548)
|
|
75
|
Bhimtal
|
UT-08-004-049-002/2029
(Baluti)
|
3508004000NRG24080120240052120
|
08/01/2024
|
GANGA DATT
|
3508004WL010167
|
GANGA DATT
|
00303
|
NTBL0RAN034
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998575802
|
|
MR GANGA DUTT
|
STATE BANK OF INDIA(508548)
|
|
76
|
Bhimtal
|
UT-08-004-049-002/2031
(Baluti)
|
3508004000NRG24080120240052121
|
08/01/2024
|
BHUWAN CHANDRA
|
3508004WL010167
|
BHUWAN CHANDRA
|
00303
|
NTBL0RAN034
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998575803
|
|
MR BHUWAN CHANDRA PALARIA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Bhimtal
|
UT-08-004-054-001/1023
(Gumal Gaon)
|
3508004000NRG24080120240052154
|
08/01/2024
|
RAJENDRA SINGH
|
3508004WL010173
|
RAJENDRA SINGH
|
00303
|
NTBL0RAN034
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998575894
|
|
RAJENDRA SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
78
|
Bhimtal
|
UT-08-004-054-001/1029
(Gumal Gaon)
|
3508004000NRG24080120240052155
|
08/01/2024
|
SUNDAR SINGH
|
3508004WL010173
|
SUNDAR SINGH
|
00303
|
NTBL0RAN034
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998575897
|
|
SUNDAR SINGH BISHT
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
79
|
Bhimtal
|
UT-08-004-054-001/1020
(Gumal Gaon)
|
3508004000NRG24080120240052153
|
08/01/2024
|
JAGDISH SINGH MEHTA
|
3508004WL010173
|
JAGDISH SINGH MEHTA
|
00354
|
PUNB0019600
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998575807
|
|
JAGDISH SINGH MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
80
|
Bhimtal
|
UT-08-004-001-001/1089
(Adhora)
|
3508004000NRG24080120240051919
|
08/01/2024
|
KAMAL SINGH
|
3508004WL010121
|
KAMAL SINGH
|
00354
|
PUNB0157710
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998575743
|
|
KAMAL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
81
|
Bhimtal
|
UT-08-004-001-002/2003
(Adhora)
|
3508004000NRG24080120240052032
|
08/01/2024
|
RAMESH SINGH
|
3508004WL010144
|
RAMESH SINGH
|
00354
|
PUNB0187100
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998575747
|
|
Mr. RAMESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Bhimtal
|
UT-08-004-001-002/2013
(Adhora)
|
3508004000NRG24080120240052035
|
08/01/2024
|
VIMLA DEVI
|
3508004WL010146
|
VIMLA DEVI
|
00354
|
PUNB0187100
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998575746
|
|
VIMLA DEVI W/O BALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Bhimtal
|
UT-08-004-001-002/2015
(Adhora)
|
3508004000NRG24080120240052034
|
08/01/2024
|
MANJU DEVI
|
3508004WL010145
|
MANJU DEVI
|
00354
|
PUNB0187100
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998575745
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
84
|
Bhimtal
|
UT-08-004-025-001/1043
(Son Gaon)
|
3508004000NRG24080120240052104
|
08/01/2024
|
PRAMOD KUMAR SANGURI
|
3508004WL010162
|
PRAMOD KUMAR SANGURI
|
00354
|
PUNB0643500
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998575840
|
|
PRAMOD KUMAR SANGURI
|
HDFC BANK LTD(607152)
|
|
85
|
Bhimtal
|
UT-08-004-026-001/1181
(Alchona)
|
3508004000NRG24080120240052191
|
08/01/2024
|
VIJAY KUMAR
|
3508004WL010181
|
VIJAY KUMAR
|
00354
|
PUNB0643500
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998575839
|
|
VIJAY KUMAR SO LALIT MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Bhimtal
|
UT-08-004-030-002/2
(Son Gaon)
|
3508004000NRG24080120240052108
|
08/01/2024
|
DEEPAK KUMAR
|
3508004WL010163
|
DEEPAK KUMAR
|
00354
|
PUNB0643500
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998575836
|
|
DEEPAK KUMAR SO PRAKASH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Bhimtal
|
UT-08-004-030-002/2121
(Son Gaon)
|
3508004000NRG24080120240052110
|
08/01/2024
|
TEENA THAPA
|
3508004WL010164
|
TEENA THAPA
|
00354
|
PUNB0643500
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998575837
|
|
TEENA THAPA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Bhimtal
|
UT-08-004-036-001/1083
(Haria Gaon)
|
3508004000NRG24080120240052141
|
08/01/2024
|
HARSHIT DANAI
|
3508004WL010170
|
HARSHIT DANAI
|
00354
|
PUNB0643500
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998575848
|
|
HARSHIT DANAI SO MR GIRISH CHANDRA DANAI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Bhimtal
|
UT-08-004-036-001/1083
(Haria Gaon)
|
3508004000NRG24080120240052140
|
08/01/2024
|
SUSHIL KUMAR DANAI
|
3508004WL010170
|
SUSHIL KUMAR DANAI
|
00354
|
PUNB0643500
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998575849
|
|
SUSHIL KUMAR DANAI SO GIRISH CHANDRA DAN
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Bhimtal
|
UT-08-004-038-002/1024
(Kherola Pandey)
|
3508004000NRG24080120240052074
|
08/01/2024
|
PUSHPA DEVI
|
3508004WL010158
|
PUSHPA DEVI
|
00354
|
PUNB0643500
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998575838
|
|
PUSHPA DEVI WP PADMA DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
91
|
Bhimtal
|
UT-08-004-008-001/1089
(Thapla)
|
3508004000NRG24080120240051954
|
08/01/2024
|
NIMA
|
3508004WL010126
|
NIMA
|
00415
|
SBIN0000687
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998575764
|
|
Mrs. NEEMA NEGI W/O SHRI PAN SINGH NAGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
92
|
Bhimtal
|
UT-08-004-032-001/150
(Nagari Gaon)
|
3508004000NRG24080120240052071
|
08/01/2024
|
KAVITA SINGHAL
|
3508004WL010157
|
KAVITA SINGHAL
|
00415
|
SBIN0001352
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998575753
|
|
KAVITA SINGHAL
|
THE NAINITAL BANK LIMITED(508573)
|
|
93
|
Bhimtal
|
UT-08-004-032-001/7263
(Nagari Gaon)
|
3508004000NRG24080120240052072
|
08/01/2024
|
MANJU DEVI
|
3508004WL010157
|
MANJU DEVI
|
00415
|
SBIN0001352
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998575754
|
|
MANJUBISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
94
|
Bhimtal
|
UT-08-004-033-001/1193
(Mahra Gaon)
|
3508004000NRG24080120240052184
|
08/01/2024
|
HEM CHANDRA
|
3508004WL010180
|
HEM CHANDRA
|
00415
|
SBIN0001352
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998575752
|
|
MR HEM CHANDRA ARYA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Bhimtal
|
UT-08-004-033-001/1217
(Mahra Gaon)
|
3508004000NRG24080120240052185
|
08/01/2024
|
SUNDAR LAL
|
3508004WL010180
|
SUNDAR LAL
|
00415
|
SBIN0001352
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998575758
|
|
MR SUNDAR LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
96
|
Bhimtal
|
UT-08-004-025-001/1039
(Son Gaon)
|
3508004000NRG24080120240052101
|
08/01/2024
|
MANOJ SINGH
|
3508004WL010162
|
MANOJ SINGH
|
00415
|
SBIN0007348
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998575759
|
|
MR MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
Bhimtal
|
UT-08-004-036-001/1011
(Haria Gaon)
|
3508004000NRG24080120240052132
|
08/01/2024
|
GEETA JOSHI
|
3508004WL010170
|
GEETA JOSHI
|
00415
|
SBIN0007348
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998575760
|
|
MRS GEETA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Bhimtal
|
UT-08-004-036-001/1011
(Haria Gaon)
|
3508004000NRG24080120240052133
|
08/01/2024
|
SHEKHER CHANDRA JOSHI
|
3508004WL010170
|
SHEKHER CHANDRA JOSHI
|
00415
|
SBIN0007348
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998575798
|
|
Mr. SHEKAR CHANDRA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Bhimtal
|
UT-08-004-038-002/19
(Kherola Pandey)
|
3508004000NRG24080120240052079
|
08/01/2024
|
JAGDISH CHANDRA
|
3508004WL010158
|
JAGDISH CHANDRA
|
00415
|
SBIN0007348
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998575799
|
|
MR JAGDISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
100
|
Bhimtal
|
UT-08-004-020-001/100008
(Pinro)
|
3508004000NRG24080120240052098
|
08/01/2024
|
KISHAN NAND
|
3508004WL010161
|
KISHAN NAND
|
00415
|
SBIN0008546
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998575761
|
|
MR KISHAN NAND
|
STATE BANK OF INDIA(508548)
|
|
101
|
Bhimtal
|
UT-08-004-020-001/100008
(Pinro)
|
3508004000NRG24080120240052100
|
08/01/2024
|
PARVATI DEVI
|
3508004WL010161
|
PARVATI DEVI
|
00415
|
SBIN0008546
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998575755
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Bhimtal
|
UT-08-004-020-001/100008
(Pinro)
|
3508004000NRG24080120240052099
|
08/01/2024
|
TULSI DEVI
|
3508004WL010161
|
TULSI DEVI
|
00415
|
SBIN0008546
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998575789
|
|
MISS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Bhimtal
|
UT-08-004-021-001/104
(Banana)
|
3508004000NRG24080120240052112
|
08/01/2024
|
KESHAV DATT
|
3508004WL010165
|
KESHAV DATT
|
00415
|
SBIN0008546
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998575762
|
|
MR KESHAV DATT
|
STATE BANK OF INDIA(508548)
|
|
104
|
Bhimtal
|
UT-08-004-021-001/104
(Banana)
|
3508004000NRG24080120240052111
|
08/01/2024
|
KHASHTI DEVI
|
3508004WL010165
|
KHASHTI DEVI
|
00415
|
SBIN0008546
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998575756
|
|
MRS KHASHTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Bhimtal
|
UT-08-004-021-001/1192
(Banana)
|
3508004000NRG24080120240052172
|
08/01/2024
|
HARISH CHANDRA
|
3508004WL010179
|
HARISH CHANDRA
|
00415
|
SBIN0008546
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998575790
|
|
MR HARISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Bhimtal
|
UT-08-004-021-001/1192
(Banana)
|
3508004000NRG24080120240052173
|
08/01/2024
|
HEMA DEVI
|
3508004WL010179
|
HEMA DEVI
|
00415
|
SBIN0008546
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998575757
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Bhimtal
|
UT-08-004-021-001/1233
(Banana)
|
3508004000NRG24080120240052164
|
08/01/2024
|
JITENDRA
|
3508004WL010178
|
JITENDRA
|
00415
|
SBIN0008546
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998575751
|
|
JAINENDRASOGHANANAND
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
108
|
Bhimtal
|
UT-08-004-021-001/40
(Banana)
|
3508004000NRG24080120240052179
|
08/01/2024
|
GOVIND BALLABH PALARIYA
|
3508004WL010179
|
GOVIND BALLABH PALARIYA
|
00415
|
SBIN0008546
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998575796
|
|
GOVINDBALLABHPALARIYASOLI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
109
|
Bhimtal
|
UT-08-004-021-001/69
(Banana)
|
3508004000NRG24080120240052170
|
08/01/2024
|
JEEVANTI DEVI
|
3508004WL010178
|
JEEVANTI DEVI
|
00415
|
SBIN0008546
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998575791
|
|
MRS JEEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Bhimtal
|
UT-08-004-024-001/1148
(Bhorsa)
|
3508004000NRG24080120240052180
|
08/01/2024
|
NAVEEN CHANDRA
|
3508004WL010179
|
NAVEEN CHANDRA
|
00415
|
SBIN0008546
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998575792
|
|
MR NAVEEN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Bhimtal
|
UT-08-004-024-001/20
(Bhorsa)
|
3508004000NRG24080120240052115
|
08/01/2024
|
Mr. LAXMI DATT
|
3508004WL010166
|
Mr. LAXMI DATT
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998575748
|
|
MR LAXMI DATT
|
STATE BANK OF INDIA(508548)
|
|
112
|
Bhimtal
|
UT-08-004-024-001/34
(Bhorsa)
|
3508004000NRG24080120240052117
|
08/01/2024
|
NARAYAN DUTT
|
3508004WL010166
|
NARAYAN DUTT
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998575795
|
|
NARAYANDUTTSOMRVIISHANDAT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
113
|
Bhimtal
|
UT-08-004-024-001/48
(Bhorsa)
|
3508004000NRG24080120240052118
|
08/01/2024
|
Mr. GOPAL DATT
|
3508004WL010166
|
Mr. GOPAL DATT
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998575794
|
|
GOPALDATTSOJAIRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
114
|
Bhimtal
|
UT-08-004-038-002/19
(Kherola Pandey)
|
3508004000NRG24080120240052080
|
08/01/2024
|
BHUWAN CHANDRA
|
3508004WL010158
|
BHUWAN CHANDRA
|
00415
|
SBIN0008546
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998575797
|
|
BHUWAN CHANDRA
|
THE NAINITAL BANK LIMITED(508573)
|
|
115
|
Bhimtal
|
UT-08-004-041-001/1025
(Dahara)
|
3508004000NRG24080120240052161
|
08/01/2024
|
MOHAN CHANDRA
|
3508004WL010176
|
MOHAN CHANDRA
|
00415
|
SBIN0008546
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998575749
|
|
MR MOHAN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Bhimtal
|
UT-08-004-041-001/1064
(Dahara)
|
3508004000NRG24080120240052163
|
08/01/2024
|
ROHIT CHANOTIYA
|
3508004WL010177
|
ROHIT CHANOTIYA
|
00415
|
SBIN0008546
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998575788
|
|
MR ROHIT CHANOTIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28520
|
28520
|
|
|
|
|
|
|
|
|
117
|
Bhimtal
|
UT-08-004-001-001/1006
(Adhora)
|
3508004000NRG24080120240052058
|
08/01/2024
|
MR RAM SINGH
|
3508004WL010155
|
MR RAM SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998575787
|
|
Mr. RAM SINGH S/O SHRI BHEEM SINGH SING
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
Bhimtal
|
UT-08-004-001-001/1037
(Adhora)
|
3508004000NRG24080120240052007
|
08/01/2024
|
MR DHEERAJ CHANDRA
|
3508004WL010137
|
MR DHEERAJ CHANDRA
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998575856
|
|
Mr. DHEERAJ CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
Bhimtal
|
UT-08-004-001-001/1053
(Adhora)
|
3508004000NRG24080120240051995
|
08/01/2024
|
HEMA DEVI
|
3508004WL010134
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998575863
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
Bhimtal
|
UT-08-004-001-001/1053
(Adhora)
|
3508004000NRG24080120240051994
|
08/01/2024
|
RAJAN SINGH
|
3508004WL010134
|
RAJAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998575842
|
|
Mr. RAJAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
Bhimtal
|
UT-08-004-001-001/1063
(Adhora)
|
3508004000NRG24080120240051917
|
08/01/2024
|
DAYAL SINGH
|
3508004WL010121
|
DAYAL SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998575899
|
|
Mr. DAYAL SINGH S/O SHRI TIKA SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
Bhimtal
|
UT-08-004-001-001/1073
(Adhora)
|
3508004000NRG24080120240051918
|
08/01/2024
|
DAN SINGH
|
3508004WL010121
|
DAN SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998575826
|
|
Mr. DAN SINGH S/O SHRI PURAN SINGH SING
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
Bhimtal
|
UT-08-004-001-001/1096
(Adhora)
|
3508004000NRG24080120240052048
|
08/01/2024
|
AJAY KUMAR ARYA
|
3508004WL010152
|
AJAY KUMAR ARYA
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998575800
|
|
Mr. AJAY KUMAR ARYA
|
THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
|
|
124
|
Bhimtal
|
UT-08-004-001-001/1098
(Adhora)
|
3508004000NRG24080120240051992
|
08/01/2024
|
KAMLESH KUMAR ARYA
|
3508004WL010133
|
KAMLESH KUMAR ARYA
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998575901
|
|
KAMLESH ARYA
|
BANK OF BARODA(606985)
|
|
125
|
Bhimtal
|
UT-08-004-001-001/1133
(Adhora)
|
3508004000NRG24080120240052021
|
08/01/2024
|
VIMLA DEVI
|
3508004WL010141
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998575769
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
Bhimtal
|
UT-08-004-001-002/2015
(Adhora)
|
3508004000NRG24080120240052033
|
08/01/2024
|
SHIVRAJ SINGH
|
3508004WL010145
|
SHIVRAJ SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998575900
|
|
Mr. SHIVRAJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
Bhimtal
|
UT-08-004-004-400/1
(Bajoon)
|
3508004000NRG24080120240052011
|
08/01/2024
|
HEMANT SINGH BISHT
|
3508004WL010139
|
HEMANT SINGH BISHT
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998575864
|
|
HEMANT SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Bhimtal
|
UT-08-004-004-400/1
(Bajoon)
|
3508004000NRG24080120240052010
|
08/01/2024
|
LALITA DEVI
|
3508004WL010139
|
LALITA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998575861
|
|
Mrs. LALITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
Bhimtal
|
UT-08-004-004-400/22
(Bajoon)
|
3508004000NRG24080120240052009
|
08/01/2024
|
GANGA DEVI
|
3508004WL010138
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998575859
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
Bhimtal
|
UT-08-004-004-400/22
(Bajoon)
|
3508004000NRG24080120240052008
|
08/01/2024
|
PANKAJ SINGH MEHRA
|
3508004WL010138
|
PANKAJ SINGH MEHRA
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998575766
|
|
PANKAJSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
131
|
Bhimtal
|
UT-08-004-007-001/1052
(Khamari)
|
3508004000NRG24080120240052005
|
08/01/2024
|
KAMLA DEVI
|
3508004WL010136
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998575771
|
|
Mrs. KAMLA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
Bhimtal
|
UT-08-004-008-001/1015
(Thapla)
|
3508004000NRG24080120240051944
|
08/01/2024
|
BASANTI DEVI
|
3508004WL010126
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998575831
|
|
Mrs. BASANTI DEVI W/O CHANDAN SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
Bhimtal
|
UT-08-004-008-001/1015
(Thapla)
|
3508004000NRG24080120240051943
|
08/01/2024
|
CHANDAN SINGH NEGI
|
3508004WL010126
|
CHANDAN SINGH NEGI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998575765
|
|
Mr. CHANDAN SINGH NEGI S/O SHRI KHUSHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
Bhimtal
|
UT-08-004-008-001/1031
(Thapla)
|
3508004000NRG24080120240051945
|
08/01/2024
|
GANGA DEVI
|
3508004WL010126
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998575854
|
|
Mrs. GANGA DEVI W/O NABAL SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
Bhimtal
|
UT-08-004-008-001/1037
(Thapla)
|
3508004000NRG24080120240051946
|
08/01/2024
|
PURAN CHANDRA JOSHI
|
3508004WL010126
|
PURAN CHANDRA JOSHI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998575801
|
|
Mr. PURAN CHANDRA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
Bhimtal
|
UT-08-004-008-001/1040
(Thapla)
|
3508004000NRG24080120240051947
|
08/01/2024
|
KAMLA DEVI
|
3508004WL010126
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998575860
|
|
Mrs. KAMLA DEVI W/O SHRI TARA SINGH DEV
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
Bhimtal
|
UT-08-004-008-001/1041
(Thapla)
|
3508004000NRG24080120240051949
|
08/01/2024
|
DEEPAK SINGH NEGI
|
3508004WL010126
|
DEEPAK SINGH NEGI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998575770
|
|
MR DEEPAK SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Bhimtal
|
UT-08-004-008-001/1041
(Thapla)
|
3508004000NRG24080120240051948
|
08/01/2024
|
SHANTI DEVI
|
3508004WL010126
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998575767
|
|
Mrs. SHANTI DEVI WO UDAY SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
Bhimtal
|
UT-08-004-008-001/1042
(Thapla)
|
3508004000NRG24080120240051950
|
08/01/2024
|
NANDAN SINGH NEGI
|
3508004WL010126
|
NANDAN SINGH NEGI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998575853
|
|
Mr. NANDAN SINGH NEGI S/O KARAM SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
Bhimtal
|
UT-08-004-008-001/1052
(Thapla)
|
3508004000NRG24080120240051951
|
08/01/2024
|
KHEEMANAND
|
3508004WL010126
|
KHEEMANAND
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998575768
|
|
KHEEMANAND PANT
|
BANK OF BARODA(606985)
|
|
141
|
Bhimtal
|
UT-08-004-008-001/1074
(Thapla)
|
3508004000NRG24080120240051952
|
08/01/2024
|
NANDAN SINGH
|
3508004WL010126
|
NANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998575898
|
|
Mr. NANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
Bhimtal
|
UT-08-004-008-001/1095
(Thapla)
|
3508004000NRG24080120240051955
|
08/01/2024
|
ISHWAR SINGH
|
3508004WL010126
|
ISHWAR SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998575851
|
|
MR ISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
Bhimtal
|
UT-08-004-008-001/1102
(Thapla)
|
3508004000NRG24080120240051956
|
08/01/2024
|
SOHAN SINGH NEGI
|
3508004WL010126
|
SOHAN SINGH NEGI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998575865
|
|
SOHAN SINGH NEGI SO KARAM SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Bhimtal
|
UT-08-004-008-001/1103
(Thapla)
|
3508004000NRG24080120240051957
|
08/01/2024
|
KAMALA DEVI
|
3508004WL010126
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998575829
|
|
Mrs. KAMALA DEVI W/O KARASM SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
Bhimtal
|
UT-08-004-016-001/1004
(Naisaila)
|
3508004000NRG24080120240052122
|
08/01/2024
|
HEMA UPRETI
|
3508004WL010168
|
HEMA UPRETI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998575834
|
|
Mrs. HEMA UPRETI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
Bhimtal
|
UT-08-004-016-001/1012
(Naisaila)
|
3508004000NRG24080120240052158
|
08/01/2024
|
HARISH SINGH
|
3508004WL010175
|
HARISH SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998575832
|
|
Mr. HARISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
Bhimtal
|
UT-08-004-016-001/1012
(Naisaila)
|
3508004000NRG24080120240052159
|
08/01/2024
|
KAMALA DEVI
|
3508004WL010175
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998575857
|
|
Mrs. KAMALA DEVI W/O HARISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
Bhimtal
|
UT-08-004-016-001/1014
(Naisaila)
|
3508004000NRG24080120240052123
|
08/01/2024
|
GANGA DEVI UPRETI
|
3508004WL010168
|
GANGA DEVI UPRETI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998575786
|
|
Mrs. GANGA DEVI UPRETI WO RAM DUTT UPRET
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
Bhimtal
|
UT-08-004-016-001/1017
(Naisaila)
|
3508004000NRG24080120240052160
|
08/01/2024
|
JEET SINGH NAGARKOTI
|
3508004WL010175
|
JEET SINGH NAGARKOTI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998575775
|
|
Mr. JEET SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
Bhimtal
|
UT-08-004-016-001/1024
(Naisaila)
|
3508004000NRG24080120240052124
|
08/01/2024
|
REKHA DEVI
|
3508004WL010168
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998575855
|
|
Mrs. REKHA RANGWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
Bhimtal
|
UT-08-004-026-001/1169
(Alchona)
|
3508004000NRG24080120240052187
|
08/01/2024
|
DEVI DATT
|
3508004WL010181
|
DEVI DATT
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998575783
|
|
Mr. DEVI DATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
Bhimtal
|
UT-08-004-026-001/1169
(Alchona)
|
3508004000NRG24080120240052188
|
08/01/2024
|
PREMA DEVI
|
3508004WL010181
|
PREMA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998575835
|
|
Mrs. PREMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
Bhimtal
|
UT-08-004-026-001/1184
(Alchona)
|
3508004000NRG24080120240052192
|
08/01/2024
|
KHAGENADRA KUMAR
|
3508004WL010181
|
KHAGENADRA KUMAR
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998575862
|
|
Mr. KHAGENADRA KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
Bhimtal
|
UT-08-004-026-001/1185
(Alchona)
|
3508004000NRG24080120240052194
|
08/01/2024
|
GEETA DEVI
|
3508004WL010181
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998575852
|
|
Mrs. GEETA DEVI W/O MAHESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
Bhimtal
|
UT-08-004-026-001/1196
(Alchona)
|
3508004000NRG24080120240052196
|
08/01/2024
|
RITIK ROSHAN
|
3508004WL010181
|
RITIK ROSHAN
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998575774
|
|
RITIKROSHAN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
156
|
Bhimtal
|
UT-08-004-026-001/1277
(Alchona)
|
3508004000NRG24080120240052197
|
08/01/2024
|
TRILOK CHANDRA TEWARI
|
3508004WL010181
|
TRILOK CHANDRA TEWARI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998575784
|
|
MR TRILOK CHANDRA TIWARI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Bhimtal
|
UT-08-004-026-001/38045
(Alchona)
|
3508004000NRG24080120240052198
|
08/01/2024
|
TRILOK CHANDRA TIWARI
|
3508004WL010181
|
TRILOK CHANDRA TIWARI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998575827
|
|
Mr. TRLOK CHANDRA TIWARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
Bhimtal
|
UT-08-004-036-001/1016
(Haria Gaon)
|
3508004000NRG24080120240052142
|
08/01/2024
|
HANSI THAPA
|
3508004WL010171
|
HANSI THAPA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998575772
|
|
Mrs. HANSI THAPA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
Bhimtal
|
UT-08-004-036-001/1021
(Haria Gaon)
|
3508004000NRG24080120240052143
|
08/01/2024
|
SANGEETA DANAI
|
3508004WL010171
|
SANGEETA DANAI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998575773
|
|
Mrs. SANGEETA DANAI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
Bhimtal
|
UT-08-004-036-001/1023
(Haria Gaon)
|
3508004000NRG24080120240052135
|
08/01/2024
|
BABLI DIVI
|
3508004WL010170
|
BABLI DIVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Rejected
|
20/03/2024
|
|
1998575830
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
161
|
Bhimtal
|
UT-08-004-036-001/1025
(Haria Gaon)
|
3508004000NRG24080120240052145
|
08/01/2024
|
INDRA DEVI
|
3508004WL010171
|
INDRA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998575828
|
|
Mrs. INDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
Bhimtal
|
UT-08-004-036-001/1057
(Haria Gaon)
|
3508004000NRG24080120240052147
|
08/01/2024
|
PRADEEP KUMAR
|
3508004WL010171
|
PRADEEP KUMAR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998575785
|
|
PRADEEP KUMAR
|
IDBI BANK(607095)
|
|
163
|
Bhimtal
|
UT-08-004-036-001/1077
(Haria Gaon)
|
3508004000NRG24080120240052138
|
08/01/2024
|
PURNIMA DANAI
|
3508004WL010170
|
PURNIMA DANAI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998575858
|
|
Mrs. PURNIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
Bhimtal
|
UT-08-004-039-002/39116
(Janglia Gaon)
|
3508004000NRG24080120240052127
|
08/01/2024
|
JEEWAN CHANDRA
|
3508004WL010169
|
JEEWAN CHANDRA
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998575833
|
|
JEEWANCHAND
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86480
|
86480
|
|
|
|
|
|
|
|
|
165
|
Bhimtal
|
UT-08-004-001-001/1040
(Adhora)
|
3508004000NRG24080120240052047
|
08/01/2024
|
RAJESH SINGH
|
3508004WL010151
|
RAJESH SINGH
|
00632
|
KNSB0010005
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998575744
|
|
Mr. RAJESH SINGH S/O SHRI SHANKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
278990
|
278990
|
|
|
|
|
|
|
|