|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Bhimtal
|
UT-08-004-057-001/1272
(Rosil)
|
3508004000NRG24230620230015596
|
23/06/2023
|
KAMLA DEVI
|
3508004WL002805
|
KAMLA DEVI
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866342970
|
|
KAMLA BOHRA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Bhimtal
|
UT-08-004-023-001/1097
(Pastola)
|
3508004000NRG24230620230015503
|
23/06/2023
|
REETA PALARIYA
|
3508004WL002794
|
REETA PALARIYA
|
00045
|
BARB0HALDWA
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866342969
|
|
REETA PALARIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
Bhimtal
|
UT-08-004-057-001/1250
(Rosil)
|
3508004000NRG24230620230015585
|
23/06/2023
|
LALITA
|
3508004WL002802
|
LALITA
|
00045
|
BARB0KATHGO
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866342925
|
|
MRS SMT LALITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
Bhimtal
|
UT-08-004-023-001/20
(Pastola)
|
3508004000NRG24230620230015523
|
23/06/2023
|
RAKESH
|
3508004WL002796
|
RAKESH
|
00045
|
BARB0RUDAVA
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2866342866
|
|
MR RAKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
5
|
Bhimtal
|
UT-08-004-023-001/1008
(Pastola)
|
3508004000NRG24230620230015492
|
23/06/2023
|
KUNTI DEVI
|
3508004WL002794
|
KUNTI DEVI
|
00112
|
YESB0NDCB04
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866342955
|
|
KUNTIDEVIWOTARADATT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
6
|
Bhimtal
|
UT-08-004-023-001/1063
(Pastola)
|
3508004000NRG24230620230015494
|
23/06/2023
|
DEVI DATT
|
3508004WL002794
|
DEVI DATT
|
00112
|
YESB0NDCB04
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866342961
|
|
DEVIDATT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
7
|
Bhimtal
|
UT-08-004-023-001/1072
(Pastola)
|
3508004000NRG24230620230015498
|
23/06/2023
|
DINESH CHANDRA
|
3508004WL002794
|
DINESH CHANDRA
|
00112
|
YESB0NDCB04
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866342942
|
|
DINESHCHANDRAPALARIASOBIS
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
8
|
Bhimtal
|
UT-08-004-023-001/1089
(Pastola)
|
3508004000NRG24230620230015500
|
23/06/2023
|
KAVITA DEVI
|
3508004WL002794
|
KAVITA DEVI
|
00112
|
YESB0NDCB04
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866342957
|
|
KAVITADEVIWOSHANKARDATT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
9
|
Bhimtal
|
UT-08-004-023-001/1090
(Pastola)
|
3508004000NRG24230620230015502
|
23/06/2023
|
POOJA PALARIYA
|
3508004WL002794
|
POOJA PALARIYA
|
00112
|
YESB0NDCB04
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866342959
|
|
POOJAPALARIYA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
10
|
Bhimtal
|
UT-08-004-023-001/1095
(Pastola)
|
3508004000NRG24230620230015477
|
23/06/2023
|
JANKI DEVI
|
3508004WL002790
|
JANKI DEVI
|
00112
|
YESB0NDCB04
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866342958
|
|
JANKIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
11
|
Bhimtal
|
UT-08-004-023-001/43
(Pastola)
|
3508004000NRG24230620230015482
|
23/06/2023
|
BASANTI DEVI
|
3508004WL002790
|
BASANTI DEVI
|
00112
|
YESB0NDCB04
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866342944
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Bhimtal
|
UT-08-004-057-001/1071
(Rosil)
|
3508004000NRG24230620230015582
|
23/06/2023
|
DEEPA DEVI
|
3508004WL002802
|
DEEPA DEVI
|
00112
|
YESB0NDCB04
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866342941
|
|
DEEPADAVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
13
|
Bhimtal
|
UT-08-004-057-001/1126
(Rosil)
|
3508004000NRG24230620230015587
|
23/06/2023
|
GIRISH CHANDRA
|
3508004WL002803
|
GIRISH CHANDRA
|
00112
|
YESB0NDCB04
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2866342940
|
|
MR GIRISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bhimtal
|
UT-08-004-057-001/1252
(Rosil)
|
3508004000NRG24230620230015589
|
23/06/2023
|
KAILASH CHANDRA
|
3508004WL002803
|
KAILASH CHANDRA
|
00112
|
YESB0NDCB04
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866342956
|
|
KAILASHSOAMBADATT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
15
|
Bhimtal
|
UT-08-004-059-002/2003
(Harakhan)
|
3508004000NRG24230620230015566
|
23/06/2023
|
CHANDRA PRAKASH
|
3508004WL002801
|
CHANDRA PRAKASH
|
00112
|
YESB0NDCB04
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2866342943
|
|
CHANDRAPRAKESHSOKUNDANRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
16
|
Bhimtal
|
UT-08-004-023-001/1114
(Pastola)
|
3508004000NRG24230620230015470
|
23/06/2023
|
YASHODA MEHTA
|
3508004WL002789
|
YASHODA MEHTA
|
00112
|
YESB0NDCB07
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866342960
|
|
YASHODAMEHTA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
17
|
Bhimtal
|
UT-08-004-026-001/38067
(Alchona)
|
3508004000NRG24230620230015598
|
23/06/2023
|
MANJU DEVI
|
3508004WL002806
|
MANJU DEVI
|
00112
|
YESB0NDCB07
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866342954
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Bhimtal
|
UT-08-004-026-001/38067
(Alchona)
|
3508004000NRG24230620230015597
|
23/06/2023
|
SHANKER LAL
|
3508004WL002806
|
SHANKER LAL
|
00112
|
YESB0NDCB07
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866342953
|
|
Mr. SHANKAR LAL
|
INDIAN BANK(607105)
|
|
19
|
Bhimtal
|
UT-08-004-026-001/38145
(Alchona)
|
3508004000NRG24230620230015601
|
23/06/2023
|
PAWAN
|
3508004WL002806
|
PAWAN
|
00112
|
YESB0NDCB07
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866342950
|
|
PAWANKUMAR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
20
|
Bhimtal
|
UT-08-004-021-001/1258
(Banana)
|
3508004000NRG24230620230015484
|
23/06/2023
|
NANDI DEVI
|
3508004WL002791
|
NANDI DEVI
|
00112
|
YESB0NDCB08
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866342903
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bhimtal
|
UT-08-004-021-001/128
(Banana)
|
3508004000NRG24230620230015418
|
23/06/2023
|
PUSHPA DEVI
|
3508004WL002775
|
PUSHPA DEVI
|
00112
|
YESB0NDCB08
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2866342901
|
|
PUSPADEVICHUDAMANI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
22
|
Bhimtal
|
UT-08-004-021-001/134
(Banana)
|
3508004000NRG24230620230015419
|
23/06/2023
|
NARAYAN DUTT
|
3508004WL002775
|
NARAYAN DUTT
|
00112
|
YESB0NDCB08
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2866342951
|
|
NARAYANDUTTSOSHANKARDATT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
23
|
Bhimtal
|
UT-08-004-023-001/1060
(Pastola)
|
3508004000NRG24230620230015476
|
23/06/2023
|
DEEPA DEVI
|
3508004WL002790
|
DEEPA DEVI
|
00112
|
YESB0NDCB08
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866342905
|
|
GEETA M & NG DEEPA DEVI
|
BANK OF BARODA(606985)
|
|
24
|
Bhimtal
|
UT-08-004-023-001/1063
(Pastola)
|
3508004000NRG24230620230015495
|
23/06/2023
|
DEEPA DEVI
|
3508004WL002794
|
DEEPA DEVI
|
00112
|
YESB0NDCB08
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866342904
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bhimtal
|
UT-08-004-023-001/1099
(Pastola)
|
3508004000NRG24230620230015479
|
23/06/2023
|
PUSHPA
|
3508004WL002790
|
PUSHPA
|
00112
|
YESB0NDCB08
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866342906
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bhimtal
|
UT-08-004-023-001/33
(Pastola)
|
3508004000NRG24230620230015505
|
23/06/2023
|
GANGA DUTT
|
3508004WL002794
|
GANGA DUTT
|
00112
|
YESB0NDCB08
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866342902
|
|
GANGADUTTPALADIASODAYANA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
27
|
Bhimtal
|
UT-08-004-057-001/1050
(Rosil)
|
3508004000NRG24230620230015554
|
23/06/2023
|
BHAWANA SUYAL
|
3508004WL002800
|
BHAWANA SUYAL
|
00112
|
YESB0NDCB08
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2866342952
|
|
BHAWANASUYAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
28
|
Bhimtal
|
UT-08-004-021-001/1279
(Banana)
|
3508004000NRG24230620230015416
|
23/06/2023
|
GANESH RAM
|
3508004WL002775
|
GANESH RAM
|
00152
|
HDFC0002836
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2866342926
|
|
GANESH CHANDRA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
29
|
Bhimtal
|
UT-08-004-057-001/1266
(Rosil)
|
3508004000NRG24230620230015586
|
23/06/2023
|
PREETI PALARIYA
|
3508004WL002802
|
PREETI PALARIYA
|
00165
|
IBKL0000325
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866342963
|
|
PREETI PALARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
30
|
Bhimtal
|
UT-08-004-057-001/1250
(Rosil)
|
3508004000NRG24230620230015584
|
23/06/2023
|
RAMESH CHANDRA
|
3508004WL002802
|
RAMESH CHANDRA
|
00165
|
IBKL0001208
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866342875
|
|
RAMESH CHANDRA
|
THE NAINITAL BANK LIMITED(508573)
|
|
31
|
Bhimtal
|
UT-08-004-059-002/2047
(Harakhan)
|
3508004000NRG24230620230015578
|
23/06/2023
|
DEEP CHANDRA
|
3508004WL002801
|
DEEP CHANDRA
|
00165
|
IBKL0001208
|
920
|
920
|
Processed
|
30/06/2023
|
|
2866342879
|
|
DEEP CHANDRA S/O NARI RAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
32
|
Bhimtal
|
UT-08-004-029-001/1036
(Salari)
|
3508004000NRG24230620230015604
|
23/06/2023
|
SURESH CHANDRA
|
3508004WL002808
|
SURESH CHANDRA
|
00176
|
IDIB000B787
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866342928
|
|
SURESH CHANDRA ARYA
|
THE NAINITAL BANK LIMITED(508573)
|
|
33
|
Bhimtal
|
UT-08-004-033-001/1216
(Mahra Gaon)
|
3508004000NRG24230620230015458
|
23/06/2023
|
ASHA DEVI
|
3508004WL002787
|
ASHA DEVI
|
00176
|
IDIB000B787
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866342927
|
|
ASHADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
34
|
Bhimtal
|
UT-08-004-021-001/128
(Banana)
|
3508004000NRG24230620230015417
|
23/06/2023
|
CHURAMANI
|
3508004WL002775
|
CHURAMANI
|
00303
|
NTBL0BHI010
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2866342934
|
|
CHURAMANI
|
THE NAINITAL BANK LIMITED(508573)
|
|
35
|
Bhimtal
|
UT-08-004-021-001/140
(Banana)
|
3508004000NRG24230620230015432
|
23/06/2023
|
HARI DATT
|
3508004WL002776
|
HARI DATT
|
00303
|
NTBL0BHI010
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866342962
|
|
HARI DATT
|
THE NAINITAL BANK LIMITED(508573)
|
|
36
|
Bhimtal
|
UT-08-004-021-001/156
(Banana)
|
3508004000NRG24230620230015422
|
23/06/2023
|
DEVI DATT
|
3508004WL002775
|
DEVI DATT
|
00303
|
NTBL0BHI010
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2866342937
|
|
DEVI DATT
|
THE NAINITAL BANK LIMITED(508573)
|
|
37
|
Bhimtal
|
UT-08-004-029-001/1026
(Salari)
|
3508004000NRG24230620230015607
|
23/06/2023
|
BABITA
|
3508004WL002809
|
BABITA
|
00303
|
NTBL0BHI010
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866342939
|
|
BABITA
|
THE NAINITAL BANK LIMITED(508573)
|
|
38
|
Bhimtal
|
UT-08-004-041-001/1060
(Dahara)
|
3508004000NRG24230620230015543
|
23/06/2023
|
PREETI CHANNOTIYA
|
3508004WL002798
|
PREETI CHANNOTIYA
|
00303
|
NTBL0BHI010
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866342938
|
|
Miss. PREETI CHANOTIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
39
|
Bhimtal
|
UT-08-004-059-002/2002
(Harakhan)
|
3508004000NRG24230620230015565
|
23/06/2023
|
PARWATI DEVI
|
3508004WL002801
|
PARWATI DEVI
|
00303
|
NTBL0HAL056
|
690
|
690
|
Processed
|
30/06/2023
|
|
2866342883
|
|
PARWATI
|
THE NAINITAL BANK LIMITED(508573)
|
|
40
|
Bhimtal
|
UT-08-004-059-002/2021
(Harakhan)
|
3508004000NRG24230620230015571
|
23/06/2023
|
CHANI RAM
|
3508004WL002801
|
CHANI RAM
|
00303
|
NTBL0HAL056
|
460
|
460
|
Processed
|
30/06/2023
|
|
2866342882
|
|
CHANI RAM
|
THE NAINITAL BANK LIMITED(508573)
|
|
41
|
Bhimtal
|
UT-08-004-059-002/2023
(Harakhan)
|
3508004000NRG24230620230015572
|
23/06/2023
|
DEVAKI DEVI
|
3508004WL002801
|
DEVAKI DEVI
|
00303
|
NTBL0HAL056
|
230
|
230
|
Processed
|
30/06/2023
|
|
2866342881
|
|
DEVAKI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
42
|
Bhimtal
|
UT-08-004-059-002/2043
(Harakhan)
|
3508004000NRG24230620230015577
|
23/06/2023
|
PARWATI DEVI
|
3508004WL002801
|
PARWATI DEVI
|
00303
|
NTBL0HAL056
|
690
|
690
|
Processed
|
30/06/2023
|
|
2866342884
|
|
PARWATI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
43
|
Bhimtal
|
UT-08-004-028-001/1085
(Jantwal Gaon)
|
3508004000NRG24230620230015453
|
23/06/2023
|
NEEMA DEVI
|
3508004WL002785
|
NEEMA DEVI
|
00303
|
NTBL0RAN034
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866342896
|
|
NEEMADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
44
|
Bhimtal
|
UT-08-004-028-001/1090
(Jantwal Gaon)
|
3508004000NRG24230620230015449
|
23/06/2023
|
BASANT LAL
|
3508004WL002783
|
BASANT LAL
|
00303
|
NTBL0RAN034
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866342936
|
|
BASANT LAL
|
THE NAINITAL BANK LIMITED(508573)
|
|
45
|
Bhimtal
|
UT-08-004-028-001/1090
(Jantwal Gaon)
|
3508004000NRG24230620230015450
|
23/06/2023
|
LATA ARYA
|
3508004WL002783
|
LATA ARYA
|
00303
|
NTBL0RAN034
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866342886
|
|
MRS LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bhimtal
|
UT-08-004-041-001/1048
(Dahara)
|
3508004000NRG24230620230015536
|
23/06/2023
|
HARISH CHANDRA PANDEY
|
3508004WL002798
|
HARISH CHANDRA PANDEY
|
00303
|
NTBL0RAN034
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866342899
|
|
HARISH CHANDRA PANDEY
|
THE NAINITAL BANK LIMITED(508573)
|
|
47
|
Bhimtal
|
UT-08-004-041-001/1053
(Dahara)
|
3508004000NRG24230620230015539
|
23/06/2023
|
MANORAMA DEVI
|
3508004WL002798
|
MANORAMA DEVI
|
00303
|
NTBL0RAN034
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866342935
|
|
MANORAMA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
48
|
Bhimtal
|
UT-08-004-041-001/1063
(Dahara)
|
3508004000NRG24230620230015533
|
23/06/2023
|
POONAM DEVI
|
3508004WL002797
|
POONAM DEVI
|
00303
|
NTBL0RAN034
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866342895
|
|
MR PRAKASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bhimtal
|
UT-08-004-047-001/1014
(Ranibagh)
|
3508004000NRG24230620230015608
|
23/06/2023
|
SHANTI DEVI
|
3508004WL002810
|
SHANTI DEVI
|
00303
|
NTBL0RAN034
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866342891
|
|
MR KAUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bhimtal
|
UT-08-004-047-001/1049
(Ranibagh)
|
3508004000NRG24230620230015609
|
23/06/2023
|
DEEPA DEVI
|
3508004WL002810
|
DEEPA DEVI
|
00303
|
NTBL0RAN034
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866342890
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bhimtal
|
UT-08-004-055-001/1014
(Pasoli)
|
3508004000NRG24230620230015461
|
23/06/2023
|
DAYAL SINGH
|
3508004WL002788
|
DAYAL SINGH
|
00303
|
NTBL0RAN034
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866342892
|
|
Mr. DAYAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Bhimtal
|
UT-08-004-055-001/1035
(Pasoli)
|
3508004000NRG24230620230015462
|
23/06/2023
|
REKHA DEVI
|
3508004WL002788
|
REKHA DEVI
|
00303
|
NTBL0RAN034
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2866342894
|
|
REKHA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
53
|
Bhimtal
|
UT-08-004-055-001/1036
(Pasoli)
|
3508004000NRG24230620230015463
|
23/06/2023
|
LEELADHAR
|
3508004WL002788
|
LEELADHAR
|
00303
|
NTBL0RAN034
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866342949
|
|
LEELADHAR
|
THE NAINITAL BANK LIMITED(508573)
|
|
54
|
Bhimtal
|
UT-08-004-055-001/1038
(Pasoli)
|
3508004000NRG24230620230015464
|
23/06/2023
|
KAMLA DEVI
|
3508004WL002788
|
KAMLA DEVI
|
00303
|
NTBL0RAN034
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866342893
|
|
KAMLA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
55
|
Bhimtal
|
UT-08-004-055-001/1041
(Pasoli)
|
3508004000NRG24230620230015465
|
23/06/2023
|
VIMLA DEVI
|
3508004WL002788
|
VIMLA DEVI
|
00303
|
NTBL0RAN034
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866342900
|
|
VIMLA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
56
|
Bhimtal
|
UT-08-004-055-001/1048
(Pasoli)
|
3508004000NRG24230620230015466
|
23/06/2023
|
PREM BALLABH
|
3508004WL002788
|
PREM BALLABH
|
00303
|
NTBL0RAN034
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866342888
|
|
PREM BALLABH
|
THE NAINITAL BANK LIMITED(508573)
|
|
57
|
Bhimtal
|
UT-08-004-055-001/1081
(Pasoli)
|
3508004000NRG24230620230015467
|
23/06/2023
|
SARASWATI DEVI
|
3508004WL002788
|
SARASWATI DEVI
|
00303
|
NTBL0RAN034
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866342889
|
|
SARASWATI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
58
|
Bhimtal
|
UT-08-004-059-001/1032
(Harakhan)
|
3508004000NRG24230620230015559
|
23/06/2023
|
MOHAN SINGH
|
3508004WL002801
|
MOHAN SINGH
|
00303
|
NTBL0RAN034
|
230
|
230
|
Processed
|
30/06/2023
|
|
2866342885
|
|
MOHAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
59
|
Bhimtal
|
UT-08-004-059-001/1095
(Harakhan)
|
3508004000NRG24230620230015562
|
23/06/2023
|
DURGA DEVI
|
3508004WL002801
|
DURGA DEVI
|
00303
|
NTBL0RAN034
|
230
|
230
|
Processed
|
30/06/2023
|
|
2866342964
|
|
DURGA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
60
|
Bhimtal
|
UT-08-004-059-001/1151
(Harakhan)
|
3508004000NRG24230620230015564
|
23/06/2023
|
REWA DHAR
|
3508004WL002801
|
REWA DHAR
|
00303
|
NTBL0RAN034
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2866342897
|
|
REWA DHAR
|
THE NAINITAL BANK LIMITED(508573)
|
|
61
|
Bhimtal
|
UT-08-004-059-002/2004
(Harakhan)
|
3508004000NRG24230620230015567
|
23/06/2023
|
SOBAN RAM
|
3508004WL002801
|
SOBAN RAM
|
00303
|
NTBL0RAN034
|
460
|
460
|
Processed
|
30/06/2023
|
|
2866342948
|
|
MR DEEP CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Bhimtal
|
UT-08-004-059-002/2005
(Harakhan)
|
3508004000NRG24230620230015568
|
23/06/2023
|
RAMESH CHANDRA
|
3508004WL002801
|
RAMESH CHANDRA
|
00303
|
NTBL0RAN034
|
230
|
230
|
Processed
|
30/06/2023
|
|
2866342898
|
|
RAMESH CHANDRA
|
THE NAINITAL BANK LIMITED(508573)
|
|
63
|
Bhimtal
|
UT-08-004-059-002/2052
(Harakhan)
|
3508004000NRG24230620230015580
|
23/06/2023
|
KALAWATI DEVI
|
3508004WL002801
|
KALAWATI DEVI
|
00303
|
NTBL0RAN034
|
690
|
690
|
Processed
|
30/06/2023
|
|
2866342887
|
|
KALAWATI DEVI W/O SANTOSH RAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44390
|
44390
|
|
|
|
|
|
|
|
|
64
|
Bhimtal
|
UT-08-004-035-001/1122
(Lwesal)
|
3508004000NRG24230620230015456
|
23/06/2023
|
REETA DEVI
|
3508004WL002786
|
REETA DEVI
|
00354
|
PUNB0643500
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866342929
|
|
REETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
65
|
Bhimtal
|
UT-08-004-033-001/1216
(Mahra Gaon)
|
3508004000NRG24230620230015459
|
23/06/2023
|
KAMLESH KUMAR ARYA
|
3508004WL002787
|
KAMLESH KUMAR ARYA
|
00354
|
PUNB0996400
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866342978
|
|
KAMLESH KUMAR ARYA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
66
|
Bhimtal
|
UT-08-004-019-001/1157
(Bhawanipur)
|
3508004000NRG24230620230015448
|
23/06/2023
|
JANKI DEVI
|
3508004WL002782
|
JANKI DEVI
|
00415
|
SBIN0003140
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866342992
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Bhimtal
|
UT-08-004-019-001/1157
(Bhawanipur)
|
3508004000NRG24230620230015447
|
23/06/2023
|
PRAMOD KUMAR
|
3508004WL002782
|
PRAMOD KUMAR
|
00415
|
SBIN0003140
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866342990
|
|
PRAMODKUMAR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
68
|
Bhimtal
|
UT-08-004-057-001/1011
(Rosil)
|
3508004000NRG24230620230015552
|
23/06/2023
|
DEEPAK ARYA
|
3508004WL002800
|
DEEPAK ARYA
|
00415
|
SBIN0003389
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2866342973
|
|
MR DEEPAK ARYA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Bhimtal
|
UT-08-004-057-001/1067
(Rosil)
|
3508004000NRG24230620230015593
|
23/06/2023
|
PANKAJ SINGH
|
3508004WL002805
|
PANKAJ SINGH
|
00415
|
SBIN0003389
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866342997
|
|
MR PANKAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Bhimtal
|
UT-08-004-059-001/1080
(Harakhan)
|
3508004000NRG24230620230015560
|
23/06/2023
|
VIDYA SAGAR
|
3508004WL002801
|
VIDYA SAGAR
|
00415
|
SBIN0003389
|
690
|
690
|
Processed
|
30/06/2023
|
|
2866342870
|
|
MR VIDYA SAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
71
|
Bhimtal
|
UT-08-004-013-001/1316
(Beluakhan)
|
3508004000NRG24230620230015443
|
23/06/2023
|
SHANTI BISHT
|
3508004WL002780
|
SHANTI BISHT
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866342917
|
|
Mrs. SHANTI BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
72
|
Bhimtal
|
UT-08-004-028-001/1131
(Jantwal Gaon)
|
3508004000NRG24230620230015452
|
23/06/2023
|
KHIMA DEVI
|
3508004WL002784
|
KHIMA DEVI
|
00415
|
SBIN0007348
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866342966
|
|
MRS KHIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Bhimtal
|
UT-08-004-029-001/1026
(Salari)
|
3508004000NRG24230620230015606
|
23/06/2023
|
PRADEEP CHANDA
|
3508004WL002809
|
PRADEEP CHANDA
|
00415
|
SBIN0007348
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866343000
|
|
MR PRADEEP CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Bhimtal
|
UT-08-004-029-001/1036
(Salari)
|
3508004000NRG24230620230015605
|
23/06/2023
|
NEHA
|
3508004WL002808
|
NEHA
|
00415
|
SBIN0007348
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866342860
|
|
Mrs. NEHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
75
|
Bhimtal
|
UT-08-004-020-001/100008
(Pinro)
|
3508004000NRG24230620230015602
|
23/06/2023
|
KISHAN NAND
|
3508004WL002807
|
KISHAN NAND
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866342987
|
|
MR KISHAN NAND
|
STATE BANK OF INDIA(508548)
|
|
76
|
Bhimtal
|
UT-08-004-021-001/1199
(Banana)
|
3508004000NRG24230620230015414
|
23/06/2023
|
MOHAN CHANDRA
|
3508004WL002775
|
MOHAN CHANDRA
|
00415
|
SBIN0008546
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2866342975
|
|
MR MOHAN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Bhimtal
|
UT-08-004-021-001/1199
(Banana)
|
3508004000NRG24230620230015415
|
23/06/2023
|
MUNNI DEVI
|
3508004WL002775
|
MUNNI DEVI
|
00415
|
SBIN0008546
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2866342864
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Bhimtal
|
UT-08-004-021-001/1244
(Banana)
|
3508004000NRG24230620230015437
|
23/06/2023
|
BHAWANA
|
3508004WL002778
|
BHAWANA
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866342976
|
|
MRS BHAWANA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Bhimtal
|
UT-08-004-021-001/1244
(Banana)
|
3508004000NRG24230620230015436
|
23/06/2023
|
KRISHAN CHANDRA
|
3508004WL002778
|
KRISHAN CHANDRA
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866342865
|
|
KRISHAN CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
Bhimtal
|
UT-08-004-021-001/140
(Banana)
|
3508004000NRG24230620230015433
|
23/06/2023
|
NEEMA DEVI
|
3508004WL002776
|
NEEMA DEVI
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866342995
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Bhimtal
|
UT-08-004-021-001/141
(Banana)
|
3508004000NRG24230620230015420
|
23/06/2023
|
JAI DATT
|
3508004WL002775
|
JAI DATT
|
00415
|
SBIN0008546
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2866342996
|
|
JAI DATT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Bhimtal
|
UT-08-004-021-001/141
(Banana)
|
3508004000NRG24230620230015421
|
23/06/2023
|
NANDI DEVI
|
3508004WL002775
|
NANDI DEVI
|
00415
|
SBIN0008546
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2866342994
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Bhimtal
|
UT-08-004-021-001/159
(Banana)
|
3508004000NRG24230620230015439
|
23/06/2023
|
SANTOSH RAM
|
3508004WL002779
|
SANTOSH RAM
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866342986
|
|
MR SANTOSH RAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
Bhimtal
|
UT-08-004-021-001/165
(Banana)
|
3508004000NRG24230620230015423
|
23/06/2023
|
YASHAPAL RAM
|
3508004WL002775
|
YASHAPAL RAM
|
00415
|
SBIN0008546
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2866342988
|
|
YASHPALRAMSOPARAMRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
85
|
Bhimtal
|
UT-08-004-021-001/171
(Banana)
|
3508004000NRG24230620230015424
|
23/06/2023
|
GIRISH CHANDRA
|
3508004WL002775
|
GIRISH CHANDRA
|
00415
|
SBIN0008546
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2866342915
|
|
GRISH CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Bhimtal
|
UT-08-004-021-001/171
(Banana)
|
3508004000NRG24230620230015425
|
23/06/2023
|
NANDI DEVI
|
3508004WL002775
|
NANDI DEVI
|
00415
|
SBIN0008546
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2866342848
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Bhimtal
|
UT-08-004-021-001/25
(Banana)
|
3508004000NRG24230620230015426
|
23/06/2023
|
GANESH RAM
|
3508004WL002775
|
GANESH RAM
|
00415
|
SBIN0008546
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2866342991
|
|
GANESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Bhimtal
|
UT-08-004-021-001/25
(Banana)
|
3508004000NRG24230620230015427
|
23/06/2023
|
KISHOR RAM
|
3508004WL002775
|
KISHOR RAM
|
00415
|
SBIN0008546
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2866342985
|
|
KISHOR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Bhimtal
|
UT-08-004-021-001/25
(Banana)
|
3508004000NRG24230620230015428
|
23/06/2023
|
MEENA DEVI
|
3508004WL002775
|
MEENA DEVI
|
00415
|
SBIN0008546
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2866342859
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Bhimtal
|
UT-08-004-021-001/41
(Banana)
|
3508004000NRG24230620230015429
|
23/06/2023
|
HARULI DEVI
|
3508004WL002775
|
HARULI DEVI
|
00415
|
SBIN0008546
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2866342854
|
|
MRS HARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Bhimtal
|
UT-08-004-021-001/62
(Banana)
|
3508004000NRG24230620230015431
|
23/06/2023
|
HEERA DEVI
|
3508004WL002775
|
HEERA DEVI
|
00415
|
SBIN0008546
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2866342852
|
|
HEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Bhimtal
|
UT-08-004-021-001/62
(Banana)
|
3508004000NRG24230620230015430
|
23/06/2023
|
NAIN RAM
|
3508004WL002775
|
NAIN RAM
|
00415
|
SBIN0008546
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2866342862
|
|
MR NAIN RAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
Bhimtal
|
UT-08-004-021-001/8
(Banana)
|
3508004000NRG24230620230015441
|
23/06/2023
|
VISHAN RAM
|
3508004WL002779
|
VISHAN RAM
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866342989
|
|
MR VISHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
Bhimtal
|
UT-08-004-023-001/100002
(Pastola)
|
3508004000NRG24230620230015472
|
23/06/2023
|
MOHAN CHANDRA
|
3508004WL002790
|
MOHAN CHANDRA
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866342974
|
|
MR MOHAN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Bhimtal
|
UT-08-004-023-001/100004
(Pastola)
|
3508004000NRG24230620230015473
|
23/06/2023
|
PREMA DEVI
|
3508004WL002790
|
PREMA DEVI
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866342946
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Bhimtal
|
UT-08-004-023-001/100005
(Pastola)
|
3508004000NRG24230620230015474
|
23/06/2023
|
PRAKASH CHANDRA BHATT
|
3508004WL002790
|
PRAKASH CHANDRA BHATT
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866342971
|
|
MR PARKASH CHANDRA BHATT
|
STATE BANK OF INDIA(508548)
|
|
97
|
Bhimtal
|
UT-08-004-023-001/1055
(Pastola)
|
3508004000NRG24230620230015469
|
23/06/2023
|
Mr. PREM BALLABH
|
3508004WL002789
|
Mr. PREM BALLABH
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866342876
|
|
MR PREMBALLABH
|
STATE BANK OF INDIA(508548)
|
|
98
|
Bhimtal
|
UT-08-004-023-001/1060
(Pastola)
|
3508004000NRG24230620230015475
|
23/06/2023
|
NANDA BALLABH
|
3508004WL002790
|
NANDA BALLABH
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866342972
|
|
MR NANDA BALLABH
|
STATE BANK OF INDIA(508548)
|
|
99
|
Bhimtal
|
UT-08-004-023-001/1112
(Pastola)
|
3508004000NRG24230620230015481
|
23/06/2023
|
INDRA PALARIYA
|
3508004WL002790
|
INDRA PALARIYA
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866342916
|
|
INDRA BHATT D/O HARISH CHANDRA BHATT .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
Bhimtal
|
UT-08-004-023-001/1112
(Pastola)
|
3508004000NRG24230620230015480
|
23/06/2023
|
PURAN CHANDRA
|
3508004WL002790
|
PURAN CHANDRA
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866342869
|
|
MR PURAN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Bhimtal
|
UT-08-004-023-001/33
(Pastola)
|
3508004000NRG24230620230015507
|
23/06/2023
|
KHEEMANAND PALARIYA
|
3508004WL002794
|
KHEEMANAND PALARIYA
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866342910
|
|
MR KHEEMANAND PALARIYA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Bhimtal
|
UT-08-004-037-001/9
(Amia)
|
3508004000NRG24230620230015412
|
23/06/2023
|
HEM CHANDRA
|
3508004WL002774
|
HEM CHANDRA
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866342947
|
|
MR HEM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Bhimtal
|
UT-08-004-037-001/9
(Amia)
|
3508004000NRG24230620230015413
|
23/06/2023
|
NARAYANI DEVI
|
3508004WL002774
|
NARAYANI DEVI
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866342968
|
|
NARAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Bhimtal
|
UT-08-004-041-001/1014
(Dahara)
|
3508004000NRG24230620230015526
|
23/06/2023
|
NARENDRA PANDEY
|
3508004WL002797
|
NARENDRA PANDEY
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866342912
|
|
NARENDRA PANDEY
|
THE NAINITAL BANK LIMITED(508573)
|
|
105
|
Bhimtal
|
UT-08-004-041-001/1016
(Dahara)
|
3508004000NRG24230620230015527
|
23/06/2023
|
CHANDAN SINGH
|
3508004WL002797
|
CHANDAN SINGH
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866342877
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
Bhimtal
|
UT-08-004-041-001/1021
(Dahara)
|
3508004000NRG24230620230015535
|
23/06/2023
|
MOHAN CHANDRA
|
3508004WL002798
|
MOHAN CHANDRA
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866342878
|
|
MR MOHAN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Bhimtal
|
UT-08-004-041-001/1034
(Dahara)
|
3508004000NRG24230620230015529
|
23/06/2023
|
LEELA DEVI
|
3508004WL002797
|
LEELA DEVI
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866342853
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Bhimtal
|
UT-08-004-041-001/1034
(Dahara)
|
3508004000NRG24230620230015528
|
23/06/2023
|
NARAYAN DUTT PANDEY
|
3508004WL002797
|
NARAYAN DUTT PANDEY
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866342998
|
|
MR NARAYAN DUTT PANDEY
|
STATE BANK OF INDIA(508548)
|
|
109
|
Bhimtal
|
UT-08-004-041-001/1038
(Dahara)
|
3508004000NRG24230620230015531
|
23/06/2023
|
BHAGEERATHI DEVI
|
3508004WL002797
|
BHAGEERATHI DEVI
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866342999
|
|
MRS BHAGEERATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Bhimtal
|
UT-08-004-041-001/1038
(Dahara)
|
3508004000NRG24230620230015530
|
23/06/2023
|
KHIM SINGH
|
3508004WL002797
|
KHIM SINGH
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866343001
|
|
MR KHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
Bhimtal
|
UT-08-004-041-001/1047
(Dahara)
|
3508004000NRG24230620230015486
|
23/06/2023
|
BHAIRAV DUTT BHATT
|
3508004WL002792
|
BHAIRAV DUTT BHATT
|
00415
|
SBIN0008546
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2866342965
|
|
MR BHAIRAV DUTT BHATT
|
STATE BANK OF INDIA(508548)
|
|
112
|
Bhimtal
|
UT-08-004-041-001/1047
(Dahara)
|
3508004000NRG24230620230015487
|
23/06/2023
|
KHASHTI DEVI
|
3508004WL002792
|
KHASHTI DEVI
|
00415
|
SBIN0008546
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2866342855
|
|
KHASHTIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
113
|
Bhimtal
|
UT-08-004-041-001/1050
(Dahara)
|
3508004000NRG24230620230015546
|
23/06/2023
|
PRAKASH CHANDRA PALARIYA
|
3508004WL002799
|
PRAKASH CHANDRA PALARIYA
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866342967
|
|
MR PRAKASH CHANDRA PALARIYA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Bhimtal
|
UT-08-004-041-001/1050
(Dahara)
|
3508004000NRG24230620230015548
|
23/06/2023
|
SANJAY DATT PALARIYA
|
3508004WL002799
|
SANJAY DATT PALARIYA
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866342867
|
|
Mr. SANJAY DATT PALARIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
Bhimtal
|
UT-08-004-041-001/1055
(Dahara)
|
3508004000NRG24230620230015532
|
23/06/2023
|
PADAMA DEVI
|
3508004WL002797
|
PADAMA DEVI
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866342851
|
|
PADMA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
116
|
Bhimtal
|
UT-08-004-041-001/1056
(Dahara)
|
3508004000NRG24230620230015541
|
23/06/2023
|
DEVENDRA SINGH
|
3508004WL002798
|
DEVENDRA SINGH
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866342849
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
Bhimtal
|
UT-08-004-041-001/1065
(Dahara)
|
3508004000NRG24230620230015545
|
23/06/2023
|
GIRISH CHANDRA
|
3508004WL002798
|
GIRISH CHANDRA
|
00415
|
SBIN0008546
|
2300
|
2300
|
Processed
|
30/06/2023
|
|
2866342880
|
|
GIRISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Bhimtal
|
UT-08-004-041-001/1065
(Dahara)
|
3508004000NRG24230620230015544
|
23/06/2023
|
PUSHPA DEVI
|
3508004WL002798
|
PUSHPA DEVI
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866342850
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Bhimtal
|
UT-08-004-055-001/1005
(Pasoli)
|
3508004000NRG24230620230015460
|
23/06/2023
|
GIRISH SINGH
|
3508004WL002788
|
GIRISH SINGH
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866342982
|
|
MR GIRISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
Bhimtal
|
UT-08-004-055-001/1088
(Pasoli)
|
3508004000NRG24230620230015468
|
23/06/2023
|
USHA BRIJWASI
|
3508004WL002788
|
USHA BRIJWASI
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866342913
|
|
MRS USHA BRIJWASI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Bhimtal
|
UT-08-004-057-001/1001
(Rosil)
|
3508004000NRG24230620230015550
|
23/06/2023
|
CHANDAN SINGH
|
3508004WL002800
|
CHANDAN SINGH
|
00415
|
SBIN0008546
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2866342871
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
Bhimtal
|
UT-08-004-057-001/1001
(Rosil)
|
3508004000NRG24230620230015551
|
23/06/2023
|
SHANTI DEVI
|
3508004WL002800
|
SHANTI DEVI
|
00415
|
SBIN0008546
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2866342980
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Bhimtal
|
UT-08-004-057-001/1050
(Rosil)
|
3508004000NRG24230620230015553
|
23/06/2023
|
MRS. DEEPA DEVI
|
3508004WL002800
|
MRS. DEEPA DEVI
|
00415
|
SBIN0008546
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2866342868
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Bhimtal
|
UT-08-004-057-001/1057
(Rosil)
|
3508004000NRG24230620230015555
|
23/06/2023
|
AAN SINGH
|
3508004WL002800
|
AAN SINGH
|
00415
|
SBIN0008546
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2866342983
|
|
MR AAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
Bhimtal
|
UT-08-004-057-001/1093
(Rosil)
|
3508004000NRG24230620230015556
|
23/06/2023
|
PUSHPA DEVI
|
3508004WL002800
|
PUSHPA DEVI
|
00415
|
SBIN0008546
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2866342993
|
|
Mrs. PUSHPA DEVI WO CHANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
Bhimtal
|
UT-08-004-057-001/1118
(Rosil)
|
3508004000NRG24230620230015591
|
23/06/2023
|
BISHAN SINGH
|
3508004WL002804
|
BISHAN SINGH
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866342909
|
|
MR BISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
Bhimtal
|
UT-08-004-057-001/1126
(Rosil)
|
3508004000NRG24230620230015588
|
23/06/2023
|
KAMLA DEVI
|
3508004WL002803
|
KAMLA DEVI
|
00415
|
SBIN0008546
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2866342914
|
|
MRS KAMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Bhimtal
|
UT-08-004-057-001/1139
(Rosil)
|
3508004000NRG24230620230015592
|
23/06/2023
|
TULASI DEVI
|
3508004WL002804
|
TULASI DEVI
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866342858
|
|
MRS TULASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Bhimtal
|
UT-08-004-057-001/1195
(Rosil)
|
3508004000NRG24230620230015557
|
23/06/2023
|
BHUWAN SINGH
|
3508004WL002800
|
BHUWAN SINGH
|
00415
|
SBIN0008546
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2866342861
|
|
MRS BHUWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
Bhimtal
|
UT-08-004-057-001/1195
(Rosil)
|
3508004000NRG24230620230015558
|
23/06/2023
|
NEEMA DEVI
|
3508004WL002800
|
NEEMA DEVI
|
00415
|
SBIN0008546
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2866342981
|
|
Mrs. NEEMA DEVI WO BHUWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
Bhimtal
|
UT-08-004-057-001/1252
(Rosil)
|
3508004000NRG24230620230015590
|
23/06/2023
|
GANGA DEVI
|
3508004WL002803
|
GANGA DEVI
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866342856
|
|
GANGADEVIWOKAILASHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
132
|
Bhimtal
|
UT-08-004-057-001/1271
(Rosil)
|
3508004000NRG24230620230015595
|
23/06/2023
|
MUNNI DEVI
|
3508004WL002805
|
MUNNI DEVI
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866342857
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Bhimtal
|
UT-08-004-059-001/1102
(Harakhan)
|
3508004000NRG24230620230015563
|
23/06/2023
|
YASH SINGH
|
3508004WL002801
|
YASH SINGH
|
00415
|
SBIN0008546
|
230
|
230
|
Processed
|
30/06/2023
|
|
2866342908
|
|
MR YASH PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
Bhimtal
|
UT-08-004-059-002/2014
(Harakhan)
|
3508004000NRG24230620230015569
|
23/06/2023
|
SHERI RAM
|
3508004WL002801
|
SHERI RAM
|
00415
|
SBIN0008546
|
460
|
460
|
Processed
|
30/06/2023
|
|
2866342872
|
|
SHERI RAM
|
THE NAINITAL BANK LIMITED(508573)
|
|
135
|
Bhimtal
|
UT-08-004-059-002/2019
(Harakhan)
|
3508004000NRG24230620230015570
|
23/06/2023
|
SURESH
|
3508004WL002801
|
SURESH
|
00415
|
SBIN0008546
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2866342984
|
|
SURESH CHANDRA
|
THE NAINITAL BANK LIMITED(508573)
|
|
136
|
Bhimtal
|
UT-08-004-059-002/2027
(Harakhan)
|
3508004000NRG24230620230015573
|
23/06/2023
|
VIDHAYA SAGAR
|
3508004WL002801
|
VIDHAYA SAGAR
|
00415
|
SBIN0008546
|
230
|
230
|
Processed
|
30/06/2023
|
|
2866342911
|
|
MR VIDYA SAGAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
Bhimtal
|
UT-08-004-059-002/2035
(Harakhan)
|
3508004000NRG24230620230015574
|
23/06/2023
|
MR. SUBHASH ARYA
|
3508004WL002801
|
MR. SUBHASH ARYA
|
00415
|
SBIN0008546
|
230
|
230
|
Processed
|
30/06/2023
|
|
2866342863
|
|
SUBHASH CHANDRA
|
THE NAINITAL BANK LIMITED(508573)
|
|
138
|
Bhimtal
|
UT-08-004-059-002/2039
(Harakhan)
|
3508004000NRG24230620230015575
|
23/06/2023
|
TULSI DEVI
|
3508004WL002801
|
TULSI DEVI
|
00415
|
SBIN0008546
|
460
|
460
|
Processed
|
30/06/2023
|
|
2866342907
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Bhimtal
|
UT-08-004-059-002/2042
(Harakhan)
|
3508004000NRG24230620230015576
|
23/06/2023
|
MR. RAMESH RAM
|
3508004WL002801
|
MR. RAMESH RAM
|
00415
|
SBIN0008546
|
920
|
920
|
Processed
|
30/06/2023
|
|
2866342945
|
|
RAMESH RAM
|
IDBI BANK(607095)
|
|
140
|
Bhimtal
|
UT-08-004-059-002/2050
(Harakhan)
|
3508004000NRG24230620230015579
|
23/06/2023
|
MR JEEVAN
|
3508004WL002801
|
MR JEEVAN
|
00415
|
SBIN0008546
|
690
|
690
|
Processed
|
30/06/2023
|
|
2866342873
|
|
JEEVAN CHANDRA
|
IDBI BANK(607095)
|
|
141
|
Bhimtal
|
UT-08-004-059-002/2053
(Harakhan)
|
3508004000NRG24230620230015581
|
23/06/2023
|
MAHESH CHANDRA
|
3508004WL002801
|
MAHESH CHANDRA
|
00415
|
SBIN0008546
|
920
|
920
|
Processed
|
30/06/2023
|
|
2866342874
|
|
MAHESH CHANDRA
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143520
|
143520
|
|
|
|
|
|
|
|
|
142
|
Bhimtal
|
UT-08-004-057-001/1242
(Rosil)
|
3508004000NRG24230620230015583
|
23/06/2023
|
BIPIN PALARIYA
|
3508004WL002802
|
BIPIN PALARIYA
|
00468
|
UBIN0574392
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866342930
|
|
BIPIN PALARIYA SO URVADATT PALARIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
143
|
Bhimtal
|
UT-08-004-013-001/1316
(Beluakhan)
|
3508004000NRG24230620230015442
|
23/06/2023
|
HARISH SINGH
|
3508004WL002780
|
HARISH SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866342932
|
|
Mr. HARISH SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
Bhimtal
|
UT-08-004-019-001/1310
(Bhawanipur)
|
3508004000NRG24230620230015446
|
23/06/2023
|
TARA DEVI
|
3508004WL002781
|
TARA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2866342920
|
|
Mrs. TARA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
Bhimtal
|
UT-08-004-023-001/1059
(Pastola)
|
3508004000NRG24230620230015493
|
23/06/2023
|
NITYANAND
|
3508004WL002794
|
NITYANAND
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866342979
|
|
Mr. NITYANAND .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
Bhimtal
|
UT-08-004-023-001/1069
(Pastola)
|
3508004000NRG24230620230015496
|
23/06/2023
|
HARISH CHANDRA
|
3508004WL002794
|
HARISH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866342924
|
|
Mr. HARISH CHANDRA SO MR AMBA DATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
Bhimtal
|
UT-08-004-023-001/1096
(Pastola)
|
3508004000NRG24230620230015478
|
23/06/2023
|
DIWAN RAM
|
3508004WL002790
|
DIWAN RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866342933
|
|
Mr. DEEWAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
Bhimtal
|
UT-08-004-023-001/14
(Pastola)
|
3508004000NRG24230620230015471
|
23/06/2023
|
PANI RAM
|
3508004WL002789
|
PANI RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866342923
|
|
Mr. PANI RAM SO GOVIND RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
Bhimtal
|
UT-08-004-023-001/26
(Pastola)
|
3508004000NRG24230620230015504
|
23/06/2023
|
HEMA DEVI
|
3508004WL002794
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866342922
|
|
HEMADEVIWOGIRISHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
150
|
Bhimtal
|
UT-08-004-026-001/38076
(Alchona)
|
3508004000NRG24230620230015599
|
23/06/2023
|
ANAND PRASAD
|
3508004WL002806
|
ANAND PRASAD
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866342921
|
|
ANAND PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Bhimtal
|
UT-08-004-026-001/38076
(Alchona)
|
3508004000NRG24230620230015600
|
23/06/2023
|
DEEPA
|
3508004WL002806
|
DEEPA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866342931
|
|
Mrs. DEEPA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
Bhimtal
|
UT-08-004-035-001/1122
(Lwesal)
|
3508004000NRG24230620230015457
|
23/06/2023
|
DINESH CHANDRA
|
3508004WL002786
|
DINESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866342919
|
|
Mr. DINESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
Bhimtal
|
UT-08-004-035-001/1122
(Lwesal)
|
3508004000NRG24230620230015455
|
23/06/2023
|
JANKI DEVI
|
3508004WL002786
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866342918
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
Bhimtal
|
UT-08-004-041-001/1060
(Dahara)
|
3508004000NRG24230620230015542
|
23/06/2023
|
DARSHAN SINGH CHANOTIYA
|
3508004WL002798
|
DARSHAN SINGH CHANOTIYA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866342977
|
|
Mr. DARSHAN SINGH CHANOTIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32890
|
32890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
346380
|
346380
|
|
|
|
|
|
|
|