|
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-08-004-022-001/1063
(Udawa)
|
3508004000NRG24140720230020158
|
14/07/2023
|
UTTAM SINGH SAMMAL
|
3508004WL003694
|
UTTAM SINGH SAMMAL
|
00045
|
BARB0HALDWA
|
2300
|
2300
|
Processed
|
20/07/2023
|
|
3601701768
|
|
UTTAM SINGH SAMMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
2
|
Bhimtal
|
UT-08-004-022-001/22
(Udawa)
|
3508004000NRG24140720230020135
|
14/07/2023
|
CHANI RAM
|
3508004WL003691
|
CHANI RAM
|
00045
|
BARB0HALDWA
|
1380
|
1380
|
Processed
|
20/07/2023
|
|
3601701766
|
|
CHANI RAM
|
IDBI BANK(607095)
|
|
3
|
Bhimtal
|
UT-08-004-023-001/1097
(Pastola)
|
3508004000NRG24140720230020179
|
14/07/2023
|
REETA PALARIYA
|
3508004WL003695
|
REETA PALARIYA
|
00045
|
BARB0HALDWA
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601701817
|
|
REETA PALARIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
4
|
Bhimtal
|
UT-08-004-023-001/20
(Pastola)
|
3508004000NRG24140720230020152
|
14/07/2023
|
RAKESH
|
3508004WL003693
|
RAKESH
|
00045
|
BARB0RUDAVA
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601701849
|
|
MR RAKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
5
|
Bhimtal
|
UT-08-004-022-001/1086
(Udawa)
|
3508004000NRG24140720230020090
|
14/07/2023
|
KAMAL SINGH SAMMAL
|
3508004WL003684
|
KAMAL SINGH SAMMAL
|
00045
|
BARB0SIDPAN
|
2990
|
2990
|
Processed
|
20/07/2023
|
|
3601701805
|
|
KAMAL SINGH SAMMAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
6
|
Bhimtal
|
UT-08-004-041-001/1069
(Dahara)
|
3508004000NRG24140720230020129
|
14/07/2023
|
UMA PALARIYA
|
3508004WL003687
|
UMA PALARIYA
|
00078
|
CNRB0005492
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3601701742
|
|
Mrs. UMA PALARIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
7
|
Bhimtal
|
UT-08-004-021-001/10
(Banana)
|
3508004000NRG24140720230020199
|
14/07/2023
|
ARJUN CHANDRA
|
3508004WL003700
|
ARJUN CHANDRA
|
00112
|
YESB0NDCB04
|
2070
|
2070
|
Processed
|
20/07/2023
|
|
3601701745
|
|
ARJUNCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
8
|
Bhimtal
|
UT-08-004-021-001/1203
(Banana)
|
3508004000NRG24140720230020195
|
14/07/2023
|
JAGDISH CHANDRA
|
3508004WL003698
|
JAGDISH CHANDRA
|
00112
|
YESB0NDCB04
|
2300
|
2300
|
Processed
|
20/07/2023
|
|
3601701704
|
|
JAGDISHCHANDRASOSHIVDATT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
9
|
Bhimtal
|
UT-08-004-021-001/50
(Banana)
|
3508004000NRG24140720230020213
|
14/07/2023
|
JIVANTI DEVI
|
3508004WL003700
|
JIVANTI DEVI
|
00112
|
YESB0NDCB04
|
1840
|
1840
|
Processed
|
20/07/2023
|
|
3601701744
|
|
JEEWANTI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
10
|
Bhimtal
|
UT-08-004-022-001/1047
(Udawa)
|
3508004000NRG24140720230020080
|
14/07/2023
|
RAGHUBAR SINGH
|
3508004WL003684
|
RAGHUBAR SINGH
|
00112
|
YESB0NDCB04
|
2990
|
2990
|
Processed
|
20/07/2023
|
|
3601701696
|
|
RAGHUBARSINGHSOMRJAGATS
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
11
|
Bhimtal
|
UT-08-004-022-001/1081
(Udawa)
|
3508004000NRG24140720230020086
|
14/07/2023
|
BACHULI DEVI
|
3508004WL003684
|
BACHULI DEVI
|
00112
|
YESB0NDCB04
|
2990
|
2990
|
Processed
|
20/07/2023
|
|
3601701699
|
|
BACHULIDEVIWOJAGUTSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
12
|
Bhimtal
|
UT-08-004-022-001/4
(Udawa)
|
3508004000NRG24140720230020104
|
14/07/2023
|
KISHNI DEVI
|
3508004WL003684
|
KISHNI DEVI
|
00112
|
YESB0NDCB04
|
2990
|
2990
|
Processed
|
20/07/2023
|
|
3601701743
|
|
KISHANI DEVI
|
IDBI BANK(607095)
|
|
13
|
Bhimtal
|
UT-08-004-023-001/1008
(Pastola)
|
3508004000NRG24140720230020168
|
14/07/2023
|
KUNTI DEVI
|
3508004WL003695
|
KUNTI DEVI
|
00112
|
YESB0NDCB04
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601701693
|
|
KUNTIDEVIWOTARADATT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
14
|
Bhimtal
|
UT-08-004-023-001/1063
(Pastola)
|
3508004000NRG24140720230020170
|
14/07/2023
|
DEVI DATT
|
3508004WL003695
|
DEVI DATT
|
00112
|
YESB0NDCB04
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601701695
|
|
DEVIDATT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
15
|
Bhimtal
|
UT-08-004-023-001/1072
(Pastola)
|
3508004000NRG24140720230020174
|
14/07/2023
|
DINESH CHANDRA
|
3508004WL003695
|
DINESH CHANDRA
|
00112
|
YESB0NDCB04
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601701694
|
|
DINESHCHANDRAPALARIASOBIS
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
16
|
Bhimtal
|
UT-08-004-023-001/1089
(Pastola)
|
3508004000NRG24140720230020176
|
14/07/2023
|
KAVITA DEVI
|
3508004WL003695
|
KAVITA DEVI
|
00112
|
YESB0NDCB04
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601701709
|
|
KAVITADEVIWOSHANKARDATT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
17
|
Bhimtal
|
UT-08-004-023-001/1090
(Pastola)
|
3508004000NRG24140720230020178
|
14/07/2023
|
POOJA PALARIYA
|
3508004WL003695
|
POOJA PALARIYA
|
00112
|
YESB0NDCB04
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601701710
|
|
POOJAPALARIYA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
18
|
Bhimtal
|
UT-08-004-023-001/1095
(Pastola)
|
3508004000NRG24140720230020188
|
14/07/2023
|
JANKI DEVI
|
3508004WL003696
|
JANKI DEVI
|
00112
|
YESB0NDCB04
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601701711
|
|
JANKIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31740
|
31740
|
|
|
|
|
|
|
|
|
19
|
Bhimtal
|
UT-08-004-023-001/1114
(Pastola)
|
3508004000NRG24140720230020148
|
14/07/2023
|
YASHODA MEHTA
|
3508004WL003693
|
YASHODA MEHTA
|
00112
|
YESB0NDCB07
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601701712
|
|
YASHODAMEHTA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
20
|
Bhimtal
|
UT-08-004-041-001/1061
(Dahara)
|
3508004000NRG24140720230020125
|
14/07/2023
|
CHATUR SINGH
|
3508004WL003687
|
CHATUR SINGH
|
00112
|
YESB0NDCB07
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601701692
|
|
CHATURSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
21
|
Bhimtal
|
UT-08-004-021-001/1189
(Banana)
|
3508004000NRG24140720230020201
|
14/07/2023
|
HARISH RAM
|
3508004WL003700
|
HARISH RAM
|
00112
|
YESB0NDCB08
|
2070
|
2070
|
Processed
|
20/07/2023
|
|
3601701797
|
|
HARISHRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
22
|
Bhimtal
|
UT-08-004-021-001/1279
(Banana)
|
3508004000NRG24140720230020219
|
14/07/2023
|
KAMLESH
|
3508004WL003702
|
KAMLESH
|
00112
|
YESB0NDCB08
|
2300
|
2300
|
Processed
|
20/07/2023
|
|
3601701691
|
|
KAMLESHWOGANESH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
23
|
Bhimtal
|
UT-08-004-021-001/128
(Banana)
|
3508004000NRG24140720230020221
|
14/07/2023
|
PUSHPA DEVI
|
3508004WL003702
|
PUSHPA DEVI
|
00112
|
YESB0NDCB08
|
2300
|
2300
|
Processed
|
20/07/2023
|
|
3601701687
|
|
PUSPADEVICHUDAMANI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
24
|
Bhimtal
|
UT-08-004-021-001/134
(Banana)
|
3508004000NRG24140720230020222
|
14/07/2023
|
NARAYAN DUTT
|
3508004WL003702
|
NARAYAN DUTT
|
00112
|
YESB0NDCB08
|
2300
|
2300
|
Processed
|
20/07/2023
|
|
3601701690
|
|
NARAYANDUTTSOSHANKARDATT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
25
|
Bhimtal
|
UT-08-004-021-001/66
(Banana)
|
3508004000NRG24140720230020231
|
14/07/2023
|
VISHAN DATT
|
3508004WL003702
|
VISHAN DATT
|
00112
|
YESB0NDCB08
|
2300
|
2300
|
Processed
|
20/07/2023
|
|
3601701796
|
|
MR VISHAN DATT
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bhimtal
|
UT-08-004-023-001/1060
(Pastola)
|
3508004000NRG24140720230020187
|
14/07/2023
|
DEEPA DEVI
|
3508004WL003696
|
DEEPA DEVI
|
00112
|
YESB0NDCB08
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601701688
|
|
GEETA M & NG DEEPA DEVI
|
BANK OF BARODA(606985)
|
|
27
|
Bhimtal
|
UT-08-004-023-001/1063
(Pastola)
|
3508004000NRG24140720230020171
|
14/07/2023
|
DEEPA DEVI
|
3508004WL003695
|
DEEPA DEVI
|
00112
|
YESB0NDCB08
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601701798
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bhimtal
|
UT-08-004-023-001/1099
(Pastola)
|
3508004000NRG24140720230020190
|
14/07/2023
|
PUSHPA
|
3508004WL003696
|
PUSHPA
|
00112
|
YESB0NDCB08
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601701689
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bhimtal
|
UT-08-004-023-001/33
(Pastola)
|
3508004000NRG24140720230020181
|
14/07/2023
|
GANGA DUTT
|
3508004WL003695
|
GANGA DUTT
|
00112
|
YESB0NDCB08
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601701795
|
|
GANGADUTTPALADIASODAYANA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22310
|
22310
|
|
|
|
|
|
|
|
|
30
|
Bhimtal
|
UT-08-004-021-001/1279
(Banana)
|
3508004000NRG24140720230020218
|
14/07/2023
|
GANESH RAM
|
3508004WL003702
|
GANESH RAM
|
00152
|
HDFC0002836
|
2300
|
2300
|
Processed
|
20/07/2023
|
|
3601701846
|
|
GANESH CHANDRA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
31
|
Bhimtal
|
UT-08-004-022-001/1
(Udawa)
|
3508004000NRG24140720230020155
|
14/07/2023
|
LALIT SINGH
|
3508004WL003694
|
LALIT SINGH
|
00165
|
IBKL0001208
|
2300
|
2300
|
Processed
|
20/07/2023
|
|
3601701809
|
|
MR LALIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Bhimtal
|
UT-08-004-022-001/1073
(Udawa)
|
3508004000NRG24140720230020159
|
14/07/2023
|
TULSI
|
3508004WL003694
|
TULSI
|
00165
|
IBKL0001208
|
2300
|
2300
|
Processed
|
20/07/2023
|
|
3601701819
|
|
TULSI WO NARAYAN SINGH
|
IDBI BANK(607095)
|
|
33
|
Bhimtal
|
UT-08-004-022-001/1089
(Udawa)
|
3508004000NRG24140720230020134
|
14/07/2023
|
VIMLA DEVI
|
3508004WL003690
|
VIMLA DEVI
|
00165
|
IBKL0001208
|
1150
|
1150
|
Processed
|
20/07/2023
|
|
3601701807
|
|
VIMLA DEVI
|
IDBI BANK(607095)
|
|
34
|
Bhimtal
|
UT-08-004-022-001/1090
(Udawa)
|
3508004000NRG24140720230020162
|
14/07/2023
|
BHAWANA DEVI
|
3508004WL003694
|
BHAWANA DEVI
|
00165
|
IBKL0001208
|
2300
|
2300
|
Processed
|
20/07/2023
|
|
3601701808
|
|
BHAWANA DEVI
|
IDBI BANK(607095)
|
|
35
|
Bhimtal
|
UT-08-004-022-001/11
(Udawa)
|
3508004000NRG24140720230020092
|
14/07/2023
|
RAM SINGH
|
3508004WL003684
|
RAM SINGH
|
00165
|
IBKL0001208
|
2990
|
2990
|
Processed
|
20/07/2023
|
|
3601701756
|
|
RAM SINGH
|
CANARA BANK(508532)
|
|
36
|
Bhimtal
|
UT-08-004-022-001/1101
(Udawa)
|
3508004000NRG24140720230020094
|
14/07/2023
|
AAN SINGH
|
3508004WL003684
|
AAN SINGH
|
00165
|
IBKL0001208
|
2990
|
2990
|
Processed
|
20/07/2023
|
|
3601701804
|
|
AAN SINGH
|
IDBI BANK(607095)
|
|
37
|
Bhimtal
|
UT-08-004-022-001/27
(Udawa)
|
3508004000NRG24140720230020166
|
14/07/2023
|
PUMULI DEVI
|
3508004WL003694
|
PUMULI DEVI
|
00165
|
IBKL0001208
|
2300
|
2300
|
Processed
|
20/07/2023
|
|
3601701806
|
|
PUNULI DEVI W/O MOHAN SINGH
|
IDBI BANK(607095)
|
|
38
|
Bhimtal
|
UT-08-004-022-001/5
(Udawa)
|
3508004000NRG24140720230020106
|
14/07/2023
|
TARI DEVI
|
3508004WL003684
|
TARI DEVI
|
00165
|
IBKL0001208
|
2300
|
2300
|
Processed
|
20/07/2023
|
|
3601701760
|
|
TARI DEVI W/O PURAN SINGH
|
IDBI BANK(607095)
|
|
39
|
Bhimtal
|
UT-08-004-022-001/8
(Udawa)
|
3508004000NRG24140720230020109
|
14/07/2023
|
KHIM SINGH SAMMAL
|
3508004WL003684
|
KHIM SINGH SAMMAL
|
00165
|
IBKL0001208
|
2990
|
2990
|
Processed
|
20/07/2023
|
|
3601701755
|
|
KHIM SINGH SAMMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21620
|
21620
|
|
|
|
|
|
|
|
|
40
|
Bhimtal
|
UT-08-004-021-001/128
(Banana)
|
3508004000NRG24140720230020220
|
14/07/2023
|
CHURAMANI
|
3508004WL003702
|
CHURAMANI
|
00303
|
NTBL0BHI010
|
2300
|
2300
|
Processed
|
20/07/2023
|
|
3601701697
|
|
CHURAMANI
|
THE NAINITAL BANK LIMITED(508573)
|
|
41
|
Bhimtal
|
UT-08-004-021-001/134
(Banana)
|
3508004000NRG24140720230020203
|
14/07/2023
|
OM PRAKASH
|
3508004WL003700
|
OM PRAKASH
|
00303
|
NTBL0BHI010
|
2070
|
2070
|
Processed
|
20/07/2023
|
|
3601701702
|
|
OM PRAKASH
|
THE NAINITAL BANK LIMITED(508573)
|
|
42
|
Bhimtal
|
UT-08-004-021-001/156
(Banana)
|
3508004000NRG24140720230020226
|
14/07/2023
|
DEVI DATT
|
3508004WL003702
|
DEVI DATT
|
00303
|
NTBL0BHI010
|
2300
|
2300
|
Processed
|
20/07/2023
|
|
3601701698
|
|
DEVI DATT
|
THE NAINITAL BANK LIMITED(508573)
|
|
43
|
Bhimtal
|
UT-08-004-041-001/1060
(Dahara)
|
3508004000NRG24140720230020124
|
14/07/2023
|
PREETI CHANNOTIYA
|
3508004WL003687
|
PREETI CHANNOTIYA
|
00303
|
NTBL0BHI010
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601701707
|
|
Miss. PREETI CHANOTIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
44
|
Bhimtal
|
UT-08-004-022-001/1127
(Udawa)
|
3508004000NRG24140720230020096
|
14/07/2023
|
SITA DEVI MATIYALI
|
3508004WL003684
|
SITA DEVI MATIYALI
|
00303
|
NTBL0HAL144
|
2990
|
2990
|
Processed
|
20/07/2023
|
|
3601701814
|
|
SITA DEVI MATIYALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
45
|
Bhimtal
|
UT-08-004-022-001/1083
(Udawa)
|
3508004000NRG24140720230020088
|
14/07/2023
|
KHASTI DEVI
|
3508004WL003684
|
KHASTI DEVI
|
00303
|
NTBL0RAN034
|
2990
|
2990
|
Processed
|
20/07/2023
|
|
3601701748
|
|
KHASTI DEVI W/O HARISH SINGH
|
IDBI BANK(607095)
|
|
46
|
Bhimtal
|
UT-08-004-022-001/21
(Udawa)
|
3508004000NRG24140720230020163
|
14/07/2023
|
HIMMAT SINGH
|
3508004WL003694
|
HIMMAT SINGH
|
00303
|
NTBL0RAN034
|
2300
|
2300
|
Processed
|
20/07/2023
|
|
3601701753
|
|
HIMMAT SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
47
|
Bhimtal
|
UT-08-004-022-001/27
(Udawa)
|
3508004000NRG24140720230020165
|
14/07/2023
|
MOHAN SINGH
|
3508004WL003694
|
MOHAN SINGH
|
00303
|
NTBL0RAN034
|
2300
|
2300
|
Processed
|
20/07/2023
|
|
3601701767
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Bhimtal
|
UT-08-004-022-001/32
(Udawa)
|
3508004000NRG24140720230020099
|
14/07/2023
|
HARAK SINGH
|
3508004WL003684
|
HARAK SINGH
|
00303
|
NTBL0RAN034
|
2990
|
2990
|
Processed
|
20/07/2023
|
|
3601701747
|
|
HARAK SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
49
|
Bhimtal
|
UT-08-004-022-001/5
(Udawa)
|
3508004000NRG24140720230020105
|
14/07/2023
|
PURAN SINGH
|
3508004WL003684
|
PURAN SINGH
|
00303
|
NTBL0RAN034
|
2990
|
2990
|
Processed
|
20/07/2023
|
|
3601701765
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bhimtal
|
UT-08-004-022-001/6
(Udawa)
|
3508004000NRG24140720230020107
|
14/07/2023
|
NARAYAN SINGH
|
3508004WL003684
|
NARAYAN SINGH
|
00303
|
NTBL0RAN034
|
2990
|
2990
|
Processed
|
20/07/2023
|
|
3601701757
|
|
NARAYAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
51
|
Bhimtal
|
UT-08-004-041-001/1048
(Dahara)
|
3508004000NRG24140720230020117
|
14/07/2023
|
HARISH CHANDRA PANDEY
|
3508004WL003687
|
HARISH CHANDRA PANDEY
|
00303
|
NTBL0RAN034
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601701705
|
|
HARISH CHANDRA PANDEY
|
THE NAINITAL BANK LIMITED(508573)
|
|
52
|
Bhimtal
|
UT-08-004-041-001/1053
(Dahara)
|
3508004000NRG24140720230020120
|
14/07/2023
|
MANORAMA DEVI
|
3508004WL003687
|
MANORAMA DEVI
|
00303
|
NTBL0RAN034
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601701708
|
|
MANORAMA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
53
|
Bhimtal
|
UT-08-004-041-001/1063
(Dahara)
|
3508004000NRG24140720230020144
|
14/07/2023
|
POONAM DEVI
|
3508004WL003692
|
POONAM DEVI
|
00303
|
NTBL0RAN034
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601701801
|
|
MR PRAKASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bhimtal
|
UT-08-004-041-001/1066
(Dahara)
|
3508004000NRG24140720230020128
|
14/07/2023
|
KUSUM
|
3508004WL003687
|
KUSUM
|
00303
|
NTBL0RAN034
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601701818
|
|
KUSUM
|
THE NAINITAL BANK LIMITED(508573)
|
|
55
|
Bhimtal
|
UT-08-004-047-001/1013
(Ranibagh)
|
3508004000NRG24140720230020262
|
14/07/2023
|
PADMA DVI
|
3508004WL003707
|
PADMA DVI
|
00303
|
NTBL0RAN034
|
1380
|
1380
|
Processed
|
20/07/2023
|
|
3601701800
|
|
PADMA THAPA
|
THE NAINITAL BANK LIMITED(508573)
|
|
56
|
Bhimtal
|
UT-08-004-047-001/1023
(Ranibagh)
|
3508004000NRG24140720230020249
|
14/07/2023
|
NANDI DEVI
|
3508004WL003705
|
NANDI DEVI
|
00303
|
NTBL0RAN034
|
690
|
690
|
Processed
|
20/07/2023
|
|
3601701700
|
|
NANDI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
57
|
Bhimtal
|
UT-08-004-047-001/1031
(Ranibagh)
|
3508004000NRG24140720230020250
|
14/07/2023
|
HEMA DEVI
|
3508004WL003705
|
HEMA DEVI
|
00303
|
NTBL0RAN034
|
690
|
690
|
Processed
|
20/07/2023
|
|
3601701811
|
|
HEMA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
58
|
Bhimtal
|
UT-08-004-047-001/1032
(Ranibagh)
|
3508004000NRG24140720230020263
|
14/07/2023
|
TARA DEVI BULDAKOTI
|
3508004WL003707
|
TARA DEVI BULDAKOTI
|
00303
|
NTBL0RAN034
|
1150
|
1150
|
Processed
|
20/07/2023
|
|
3601701703
|
|
TARA DEVI BULDAKOTI
|
THE NAINITAL BANK LIMITED(508573)
|
|
59
|
Bhimtal
|
UT-08-004-047-001/1037
(Ranibagh)
|
3508004000NRG24140720230020264
|
14/07/2023
|
NEELAM BHATT
|
3508004WL003707
|
NEELAM BHATT
|
00303
|
NTBL0RAN034
|
1150
|
1150
|
Processed
|
20/07/2023
|
|
3601701761
|
|
NEELAM BHATT
|
THE NAINITAL BANK LIMITED(508573)
|
|
60
|
Bhimtal
|
UT-08-004-047-001/1038
(Ranibagh)
|
3508004000NRG24140720230020266
|
14/07/2023
|
KAVITA BISHT
|
3508004WL003707
|
KAVITA BISHT
|
00303
|
NTBL0RAN034
|
1150
|
1150
|
Processed
|
20/07/2023
|
|
3601701752
|
|
DIVYANSHI BISHT M & NG KAVITA BISHT
|
BANK OF BARODA(606985)
|
|
61
|
Bhimtal
|
UT-08-004-047-001/1038
(Ranibagh)
|
3508004000NRG24140720230020265
|
14/07/2023
|
MUNNI
|
3508004WL003707
|
MUNNI
|
00303
|
NTBL0RAN034
|
1150
|
1150
|
Processed
|
20/07/2023
|
|
3601701701
|
|
MUNNI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
62
|
Bhimtal
|
UT-08-004-047-001/1076
(Ranibagh)
|
3508004000NRG24140720230020251
|
14/07/2023
|
SARVESH CHAUHAN
|
3508004WL003705
|
SARVESH CHAUHAN
|
00303
|
NTBL0RAN034
|
690
|
690
|
Processed
|
20/07/2023
|
|
3601701746
|
|
SARVESH CHAUHAN
|
THE NAINITAL BANK LIMITED(508573)
|
|
63
|
Bhimtal
|
UT-08-004-047-001/1076
(Ranibagh)
|
3508004000NRG24140720230020252
|
14/07/2023
|
SUMITRA DEVI
|
3508004WL003705
|
SUMITRA DEVI
|
00303
|
NTBL0RAN034
|
690
|
690
|
Processed
|
20/07/2023
|
|
3601701706
|
|
SUMITRA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36340
|
36340
|
|
|
|
|
|
|
|
|
64
|
Bhimtal
|
UT-08-004-022-001/1098
(Udawa)
|
3508004000NRG24140720230020091
|
14/07/2023
|
MADAN SINGH
|
3508004WL003684
|
MADAN SINGH
|
00354
|
PUNB0019600
|
2990
|
2990
|
Processed
|
20/07/2023
|
|
3601701815
|
|
MADAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
65
|
Bhimtal
|
UT-08-004-022-001/1084
(Udawa)
|
3508004000NRG24140720230020089
|
14/07/2023
|
CHANDRA DEVI
|
3508004WL003684
|
CHANDRA DEVI
|
00354
|
PUNB0187200
|
2990
|
2990
|
Processed
|
20/07/2023
|
|
3601701759
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
66
|
Bhimtal
|
UT-08-004-021-001/45
(Banana)
|
3508004000NRG24140720230020212
|
14/07/2023
|
LACHHI RAM
|
3508004WL003700
|
LACHHI RAM
|
00354
|
PUNB0643500
|
1840
|
1840
|
Processed
|
20/07/2023
|
|
3601701718
|
|
LACHHI RAM SO MR MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
67
|
Bhimtal
|
UT-08-004-022-001/1082
(Udawa)
|
3508004000NRG24140720230020087
|
14/07/2023
|
GEETA DEVI
|
3508004WL003684
|
GEETA DEVI
|
00415
|
SBIN0003389
|
2990
|
2990
|
Processed
|
20/07/2023
|
|
3601701772
|
|
GEETA DEVI
|
IDBI BANK(607095)
|
|
68
|
Bhimtal
|
UT-08-004-022-001/32
(Udawa)
|
3508004000NRG24140720230020100
|
14/07/2023
|
NANDI DEVI
|
3508004WL003684
|
NANDI DEVI
|
00415
|
SBIN0003389
|
2990
|
2990
|
Processed
|
20/07/2023
|
|
3601701784
|
|
NANDI DEVI W/O HARAK SINGH
|
IDBI BANK(607095)
|
|
69
|
Bhimtal
|
UT-08-004-057-001/1045
(Rosil)
|
3508004000NRG24140720230020255
|
14/07/2023
|
CHANDAN SINGH
|
3508004WL003706
|
CHANDAN SINGH
|
00415
|
SBIN0003389
|
920
|
920
|
Processed
|
20/07/2023
|
|
3601701723
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Bhimtal
|
UT-08-004-057-001/1067
(Rosil)
|
3508004000NRG24140720230020257
|
14/07/2023
|
PANKAJ SINGH
|
3508004WL003706
|
PANKAJ SINGH
|
00415
|
SBIN0003389
|
920
|
920
|
Processed
|
20/07/2023
|
|
3601701754
|
|
MR PANKAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
71
|
Bhimtal
|
UT-08-004-011-004/1
(Jeolikot)
|
3508004000NRG24140720230020273
|
14/07/2023
|
MAYA PANDEY
|
3508004WL003709
|
MAYA PANDEY
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601701786
|
|
Mrs. MAYA PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Bhimtal
|
UT-08-004-011-004/1061
(Jeolikot)
|
3508004000NRG24140720230020274
|
14/07/2023
|
DEEPA DEVI
|
3508004WL003709
|
DEEPA DEVI
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601701737
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Bhimtal
|
UT-08-004-011-004/6
(Jeolikot)
|
3508004000NRG24140720230020276
|
14/07/2023
|
GEETA PANDEY
|
3508004WL003709
|
GEETA PANDEY
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601701791
|
|
CHANDANI
|
BANK OF BARODA(606985)
|
|
74
|
Bhimtal
|
UT-08-004-011-004/6
(Jeolikot)
|
3508004000NRG24140720230020275
|
14/07/2023
|
PURAN CHANDRA
|
3508004WL003709
|
PURAN CHANDRA
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601701738
|
|
MR PURAN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
75
|
Bhimtal
|
UT-08-004-021-001/135
(Banana)
|
3508004000NRG24140720230020214
|
14/07/2023
|
TILOK RAM
|
3508004WL003701
|
TILOK RAM
|
00415
|
SBIN0007348
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601701727
|
|
MR TILOK RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
76
|
Bhimtal
|
UT-08-004-020-001/100097
(Pinro)
|
3508004000NRG24140720230020194
|
14/07/2023
|
INDRA DEVI
|
3508004WL003697
|
INDRA DEVI
|
00415
|
SBIN0008546
|
1380
|
1380
|
Processed
|
20/07/2023
|
|
3601701831
|
|
MISS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Bhimtal
|
UT-08-004-021-001/110
(Banana)
|
3508004000NRG24140720230020200
|
14/07/2023
|
RATAN RAM
|
3508004WL003700
|
RATAN RAM
|
00415
|
SBIN0008546
|
2070
|
2070
|
Processed
|
20/07/2023
|
|
3601701730
|
|
RATAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Bhimtal
|
UT-08-004-021-001/1199
(Banana)
|
3508004000NRG24140720230020216
|
14/07/2023
|
MOHAN CHANDRA
|
3508004WL003702
|
MOHAN CHANDRA
|
00415
|
SBIN0008546
|
2300
|
2300
|
Processed
|
20/07/2023
|
|
3601701838
|
|
MR MOHAN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Bhimtal
|
UT-08-004-021-001/1199
(Banana)
|
3508004000NRG24140720230020217
|
14/07/2023
|
MUNNI DEVI
|
3508004WL003702
|
MUNNI DEVI
|
00415
|
SBIN0008546
|
2300
|
2300
|
Processed
|
20/07/2023
|
|
3601701842
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Bhimtal
|
UT-08-004-021-001/120
(Banana)
|
3508004000NRG24140720230020202
|
14/07/2023
|
BALI RAM
|
3508004WL003700
|
BALI RAM
|
00415
|
SBIN0008546
|
2070
|
2070
|
Processed
|
20/07/2023
|
|
3601701717
|
|
BALI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Bhimtal
|
UT-08-004-021-001/1213
(Banana)
|
3508004000NRG24140720230020242
|
14/07/2023
|
KAMALA DEVI
|
3508004WL003704
|
KAMALA DEVI
|
00415
|
SBIN0008546
|
1840
|
1840
|
Processed
|
20/07/2023
|
|
3601701788
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Bhimtal
|
UT-08-004-021-001/1213
(Banana)
|
3508004000NRG24140720230020241
|
14/07/2023
|
KRISHNA CHANDRA PALADIYA
|
3508004WL003704
|
KRISHNA CHANDRA PALADIYA
|
00415
|
SBIN0008546
|
1840
|
1840
|
Processed
|
20/07/2023
|
|
3601701787
|
|
KRISHNA CHANDRA PALADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Bhimtal
|
UT-08-004-021-001/1256
(Banana)
|
3508004000NRG24140720230020197
|
14/07/2023
|
PANKAJ BELWAL
|
3508004WL003699
|
PANKAJ BELWAL
|
00415
|
SBIN0008546
|
690
|
690
|
Processed
|
20/07/2023
|
|
3601701764
|
|
MR PANKAJ BELWAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
Bhimtal
|
UT-08-004-021-001/135
(Banana)
|
3508004000NRG24140720230020215
|
14/07/2023
|
CHANDRA DEVI
|
3508004WL003701
|
CHANDRA DEVI
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601701726
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Bhimtal
|
UT-08-004-021-001/136
(Banana)
|
3508004000NRG24140720230020204
|
14/07/2023
|
DEV RAM
|
3508004WL003700
|
DEV RAM
|
00415
|
SBIN0008546
|
2070
|
2070
|
Processed
|
20/07/2023
|
|
3601701716
|
|
DEV RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Bhimtal
|
UT-08-004-021-001/141
(Banana)
|
3508004000NRG24140720230020223
|
14/07/2023
|
JAI DATT
|
3508004WL003702
|
JAI DATT
|
00415
|
SBIN0008546
|
2070
|
2070
|
Processed
|
20/07/2023
|
|
3601701821
|
|
JAI DATT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Bhimtal
|
UT-08-004-021-001/141
(Banana)
|
3508004000NRG24140720230020224
|
14/07/2023
|
NANDI DEVI
|
3508004WL003702
|
NANDI DEVI
|
00415
|
SBIN0008546
|
2070
|
2070
|
Processed
|
20/07/2023
|
|
3601701769
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Bhimtal
|
UT-08-004-021-001/143
(Banana)
|
3508004000NRG24140720230020244
|
14/07/2023
|
BASANTI DEVI
|
3508004WL003704
|
BASANTI DEVI
|
00415
|
SBIN0008546
|
1840
|
1840
|
Processed
|
20/07/2023
|
|
3601701793
|
|
MISS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Bhimtal
|
UT-08-004-021-001/143
(Banana)
|
3508004000NRG24140720230020243
|
14/07/2023
|
HARI DATT
|
3508004WL003704
|
HARI DATT
|
00415
|
SBIN0008546
|
1840
|
1840
|
Processed
|
20/07/2023
|
|
3601701731
|
|
MR HARI DATT
|
STATE BANK OF INDIA(508548)
|
|
90
|
Bhimtal
|
UT-08-004-021-001/153
(Banana)
|
3508004000NRG24140720230020225
|
14/07/2023
|
KISHANA NAND
|
3508004WL003702
|
KISHANA NAND
|
00415
|
SBIN0008546
|
2300
|
2300
|
Processed
|
20/07/2023
|
|
3601701774
|
|
MR KISHANA NAND
|
STATE BANK OF INDIA(508548)
|
|
91
|
Bhimtal
|
UT-08-004-021-001/158
(Banana)
|
3508004000NRG24140720230020245
|
14/07/2023
|
HEM CHANDRA
|
3508004WL003704
|
HEM CHANDRA
|
00415
|
SBIN0008546
|
1840
|
1840
|
Processed
|
20/07/2023
|
|
3601701778
|
|
MR HEM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Bhimtal
|
UT-08-004-021-001/158
(Banana)
|
3508004000NRG24140720230020246
|
14/07/2023
|
VIMALA DEVI
|
3508004WL003704
|
VIMALA DEVI
|
00415
|
SBIN0008546
|
1840
|
1840
|
Processed
|
20/07/2023
|
|
3601701782
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Bhimtal
|
UT-08-004-021-001/165
(Banana)
|
3508004000NRG24140720230020227
|
14/07/2023
|
YASHAPAL RAM
|
3508004WL003702
|
YASHAPAL RAM
|
00415
|
SBIN0008546
|
2300
|
2300
|
Processed
|
20/07/2023
|
|
3601701781
|
|
YASHPALRAMSOPARAMRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
94
|
Bhimtal
|
UT-08-004-021-001/169
(Banana)
|
3508004000NRG24140720230020228
|
14/07/2023
|
MOHAN RAM ARYA
|
3508004WL003702
|
MOHAN RAM ARYA
|
00415
|
SBIN0008546
|
2300
|
2300
|
Processed
|
20/07/2023
|
|
3601701740
|
|
MOHAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Bhimtal
|
UT-08-004-021-001/178
(Banana)
|
3508004000NRG24140720230020205
|
14/07/2023
|
RAM LAL
|
3508004WL003700
|
RAM LAL
|
00415
|
SBIN0008546
|
2070
|
2070
|
Processed
|
20/07/2023
|
|
3601701715
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
Bhimtal
|
UT-08-004-021-001/179
(Banana)
|
3508004000NRG24140720230020206
|
14/07/2023
|
KAMALA DEVI
|
3508004WL003700
|
KAMALA DEVI
|
00415
|
SBIN0008546
|
2070
|
2070
|
Processed
|
20/07/2023
|
|
3601701776
|
|
KAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Bhimtal
|
UT-08-004-021-001/25
(Banana)
|
3508004000NRG24140720230020207
|
14/07/2023
|
GANESH RAM
|
3508004WL003700
|
GANESH RAM
|
00415
|
SBIN0008546
|
2070
|
2070
|
Processed
|
20/07/2023
|
|
3601701777
|
|
GANESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Bhimtal
|
UT-08-004-021-001/25
(Banana)
|
3508004000NRG24140720230020209
|
14/07/2023
|
KISHOR RAM
|
3508004WL003700
|
KISHOR RAM
|
00415
|
SBIN0008546
|
1840
|
1840
|
Processed
|
20/07/2023
|
|
3601701724
|
|
KISHOR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Bhimtal
|
UT-08-004-021-001/25
(Banana)
|
3508004000NRG24140720230020210
|
14/07/2023
|
MEENA DEVI
|
3508004WL003700
|
MEENA DEVI
|
00415
|
SBIN0008546
|
1840
|
1840
|
Processed
|
20/07/2023
|
|
3601701841
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Bhimtal
|
UT-08-004-021-001/34
(Banana)
|
3508004000NRG24140720230020198
|
14/07/2023
|
RAMESH CHANDRA BELWAL
|
3508004WL003699
|
RAMESH CHANDRA BELWAL
|
00415
|
SBIN0008546
|
690
|
690
|
Processed
|
20/07/2023
|
|
3601701780
|
|
MR RAMESH CHANDRA BELWAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
Bhimtal
|
UT-08-004-021-001/41
(Banana)
|
3508004000NRG24140720230020211
|
14/07/2023
|
HARULI DEVI
|
3508004WL003700
|
HARULI DEVI
|
00415
|
SBIN0008546
|
1840
|
1840
|
Processed
|
20/07/2023
|
|
3601701840
|
|
MRS HARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Bhimtal
|
UT-08-004-021-001/46
(Banana)
|
3508004000NRG24140720230020248
|
14/07/2023
|
HEMA DEVI
|
3508004WL003704
|
HEMA DEVI
|
00415
|
SBIN0008546
|
1840
|
1840
|
Processed
|
20/07/2023
|
|
3601701736
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Bhimtal
|
UT-08-004-021-001/46
(Banana)
|
3508004000NRG24140720230020247
|
14/07/2023
|
NANDA BALLABH
|
3508004WL003704
|
NANDA BALLABH
|
00415
|
SBIN0008546
|
1840
|
1840
|
Processed
|
20/07/2023
|
|
3601701735
|
|
NANDABALLABH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
104
|
Bhimtal
|
UT-08-004-021-001/62
(Banana)
|
3508004000NRG24140720230020230
|
14/07/2023
|
HEERA DEVI
|
3508004WL003702
|
HEERA DEVI
|
00415
|
SBIN0008546
|
2300
|
2300
|
Processed
|
20/07/2023
|
|
3601701839
|
|
HEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Bhimtal
|
UT-08-004-021-001/62
(Banana)
|
3508004000NRG24140720230020229
|
14/07/2023
|
NAIN RAM
|
3508004WL003702
|
NAIN RAM
|
00415
|
SBIN0008546
|
2300
|
2300
|
Processed
|
20/07/2023
|
|
3601701770
|
|
MR NAIN RAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
Bhimtal
|
UT-08-004-021-001/66
(Banana)
|
3508004000NRG24140720230020232
|
14/07/2023
|
TARI DEVI
|
3508004WL003702
|
TARI DEVI
|
00415
|
SBIN0008546
|
2300
|
2300
|
Processed
|
20/07/2023
|
|
3601701771
|
|
MRS TARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Bhimtal
|
UT-08-004-022-001/1047
(Udawa)
|
3508004000NRG24140720230020081
|
14/07/2023
|
PUSHPA DEVI
|
3508004WL003684
|
PUSHPA DEVI
|
00415
|
SBIN0008546
|
2990
|
2990
|
Processed
|
20/07/2023
|
|
3601701734
|
|
PUSHPA DEVI W/O RAGHWAR SINGH
|
IDBI BANK(607095)
|
|
108
|
Bhimtal
|
UT-08-004-022-001/1048
(Udawa)
|
3508004000NRG24140720230020156
|
14/07/2023
|
BHUPAL SINGH
|
3508004WL003694
|
BHUPAL SINGH
|
00415
|
SBIN0008546
|
2300
|
2300
|
Processed
|
20/07/2023
|
|
3601701720
|
|
MR BHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
Bhimtal
|
UT-08-004-022-001/1050
(Udawa)
|
3508004000NRG24140720230020082
|
14/07/2023
|
AN SINGH
|
3508004WL003684
|
AN SINGH
|
00415
|
SBIN0008546
|
2990
|
2990
|
Processed
|
20/07/2023
|
|
3601701775
|
|
MR AN SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
Bhimtal
|
UT-08-004-022-001/1051
(Udawa)
|
3508004000NRG24140720230020083
|
14/07/2023
|
LAXMI
|
3508004WL003684
|
LAXMI
|
00415
|
SBIN0008546
|
2990
|
2990
|
Processed
|
20/07/2023
|
|
3601701823
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Bhimtal
|
UT-08-004-022-001/1061
(Udawa)
|
3508004000NRG24140720230020157
|
14/07/2023
|
CHANDRA DEVI
|
3508004WL003694
|
CHANDRA DEVI
|
00415
|
SBIN0008546
|
2300
|
2300
|
Processed
|
20/07/2023
|
|
3601701783
|
|
CHANDRA DEVI W/O HIMMAT SINGH
|
IDBI BANK(607095)
|
|
112
|
Bhimtal
|
UT-08-004-022-001/1062
(Udawa)
|
3508004000NRG24140720230020111
|
14/07/2023
|
PAN SINGH
|
3508004WL003685
|
PAN SINGH
|
00415
|
SBIN0008546
|
2070
|
2070
|
Processed
|
20/07/2023
|
|
3601701728
|
|
PAN SINGH SAMMAL
|
IDBI BANK(607095)
|
|
113
|
Bhimtal
|
UT-08-004-022-001/1065
(Udawa)
|
3508004000NRG24140720230020085
|
14/07/2023
|
BHWANA DEVI SAMMAL
|
3508004WL003684
|
BHWANA DEVI SAMMAL
|
00415
|
SBIN0008546
|
2990
|
2990
|
Processed
|
20/07/2023
|
|
3601701779
|
|
BHAWANA DEVI SAMMAL
|
IDBI BANK(607095)
|
|
114
|
Bhimtal
|
UT-08-004-022-001/1089
(Udawa)
|
3508004000NRG24140720230020160
|
14/07/2023
|
MAHESH SINGH
|
3508004WL003694
|
MAHESH SINGH
|
00415
|
SBIN0008546
|
2300
|
2300
|
Processed
|
20/07/2023
|
|
3601701741
|
|
MAHESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Bhimtal
|
UT-08-004-022-001/1090
(Udawa)
|
3508004000NRG24140720230020161
|
14/07/2023
|
DALEEP SINGH
|
3508004WL003694
|
DALEEP SINGH
|
00415
|
SBIN0008546
|
2300
|
2300
|
Processed
|
20/07/2023
|
|
3601701830
|
|
MR DALEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
Bhimtal
|
UT-08-004-022-001/1101
(Udawa)
|
3508004000NRG24140720230020093
|
14/07/2023
|
NARADI DEVI
|
3508004WL003684
|
NARADI DEVI
|
00415
|
SBIN0008546
|
2990
|
2990
|
Processed
|
20/07/2023
|
|
3601701828
|
|
MRS NARADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Bhimtal
|
UT-08-004-022-001/2
(Udawa)
|
3508004000NRG24140720230020098
|
14/07/2023
|
BHAGWATI DEVI
|
3508004WL003684
|
BHAGWATI DEVI
|
00415
|
SBIN0008546
|
2990
|
2990
|
Processed
|
20/07/2023
|
|
3601701794
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Bhimtal
|
UT-08-004-022-001/2
(Udawa)
|
3508004000NRG24140720230020097
|
14/07/2023
|
CHANDAN SINGH
|
3508004WL003684
|
CHANDAN SINGH
|
00415
|
SBIN0008546
|
2990
|
2990
|
Processed
|
20/07/2023
|
|
3601701713
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
Bhimtal
|
UT-08-004-022-001/21
(Udawa)
|
3508004000NRG24140720230020164
|
14/07/2023
|
KAMAL SINGH
|
3508004WL003694
|
KAMAL SINGH
|
00415
|
SBIN0008546
|
2300
|
2300
|
Processed
|
20/07/2023
|
|
3601701719
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
Bhimtal
|
UT-08-004-022-001/35
(Udawa)
|
3508004000NRG24140720230020101
|
14/07/2023
|
DEEPA DEVI
|
3508004WL003684
|
DEEPA DEVI
|
00415
|
SBIN0008546
|
2990
|
2990
|
Processed
|
20/07/2023
|
|
3601701824
|
|
DEEPA DEVI
|
IDBI BANK(607095)
|
|
121
|
Bhimtal
|
UT-08-004-022-001/36
(Udawa)
|
3508004000NRG24140720230020102
|
14/07/2023
|
BHAWAN SINGH
|
3508004WL003684
|
BHAWAN SINGH
|
00415
|
SBIN0008546
|
2990
|
2990
|
Processed
|
20/07/2023
|
|
3601701733
|
|
MR BHAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
Bhimtal
|
UT-08-004-022-001/36
(Udawa)
|
3508004000NRG24140720230020103
|
14/07/2023
|
KHEEMA DEVI
|
3508004WL003684
|
KHEEMA DEVI
|
00415
|
SBIN0008546
|
2990
|
2990
|
Processed
|
20/07/2023
|
|
3601701789
|
|
MRS KHEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Bhimtal
|
UT-08-004-022-001/39
(Udawa)
|
3508004000NRG24140720230020112
|
14/07/2023
|
BHARAT SINGH
|
3508004WL003685
|
BHARAT SINGH
|
00415
|
SBIN0008546
|
2070
|
2070
|
Processed
|
20/07/2023
|
|
3601701729
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
Bhimtal
|
UT-08-004-022-001/6
(Udawa)
|
3508004000NRG24140720230020108
|
14/07/2023
|
INDRA DEVI
|
3508004WL003684
|
INDRA DEVI
|
00415
|
SBIN0008546
|
2990
|
2990
|
Processed
|
20/07/2023
|
|
3601701820
|
|
INDRA DEVI W/O NARAYAN SINGH
|
IDBI BANK(607095)
|
|
125
|
Bhimtal
|
UT-08-004-022-001/8
(Udawa)
|
3508004000NRG24140720230020110
|
14/07/2023
|
BACHULI DEVI
|
3508004WL003684
|
BACHULI DEVI
|
00415
|
SBIN0008546
|
2990
|
2990
|
Processed
|
20/07/2023
|
|
3601701785
|
|
BACHULI DEVI W/O KHEEM SINGH
|
IDBI BANK(607095)
|
|
126
|
Bhimtal
|
UT-08-004-023-001/100002
(Pastola)
|
3508004000NRG24140720230020183
|
14/07/2023
|
MOHAN CHANDRA
|
3508004WL003696
|
MOHAN CHANDRA
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601701751
|
|
MR MOHAN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Bhimtal
|
UT-08-004-023-001/100004
(Pastola)
|
3508004000NRG24140720230020184
|
14/07/2023
|
PREMA DEVI
|
3508004WL003696
|
PREMA DEVI
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601701739
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Bhimtal
|
UT-08-004-023-001/100005
(Pastola)
|
3508004000NRG24140720230020185
|
14/07/2023
|
PRAKASH CHANDRA BHATT
|
3508004WL003696
|
PRAKASH CHANDRA BHATT
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601701749
|
|
MR PARKASH CHANDRA BHATT
|
STATE BANK OF INDIA(508548)
|
|
129
|
Bhimtal
|
UT-08-004-023-001/1055
(Pastola)
|
3508004000NRG24140720230020146
|
14/07/2023
|
Mr. PREM BALLABH
|
3508004WL003693
|
Mr. PREM BALLABH
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601701758
|
|
MR PREMBALLABH
|
STATE BANK OF INDIA(508548)
|
|
130
|
Bhimtal
|
UT-08-004-023-001/1055
(Pastola)
|
3508004000NRG24140720230020147
|
14/07/2023
|
PREMA DEVI
|
3508004WL003693
|
PREMA DEVI
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601701792
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Bhimtal
|
UT-08-004-023-001/1060
(Pastola)
|
3508004000NRG24140720230020186
|
14/07/2023
|
NANDA BALLABH
|
3508004WL003696
|
NANDA BALLABH
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601701750
|
|
MR NANDA BALLABH
|
STATE BANK OF INDIA(508548)
|
|
132
|
Bhimtal
|
UT-08-004-023-001/1112
(Pastola)
|
3508004000NRG24140720230020192
|
14/07/2023
|
INDRA PALARIYA
|
3508004WL003696
|
INDRA PALARIYA
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601701844
|
|
INDRA BHATT D/O HARISH CHANDRA BHATT .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
Bhimtal
|
UT-08-004-023-001/1112
(Pastola)
|
3508004000NRG24140720230020191
|
14/07/2023
|
PURAN CHANDRA
|
3508004WL003696
|
PURAN CHANDRA
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601701843
|
|
MR PURAN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Bhimtal
|
UT-08-004-023-001/75
(Pastola)
|
3508004000NRG24140720230020154
|
14/07/2023
|
DEEP CHANDRA
|
3508004WL003693
|
DEEP CHANDRA
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601701732
|
|
MR DEEP CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Bhimtal
|
UT-08-004-041-001/1014
(Dahara)
|
3508004000NRG24140720230020137
|
14/07/2023
|
NARENDRA PANDEY
|
3508004WL003692
|
NARENDRA PANDEY
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601701827
|
|
NARENDRA PANDEY
|
THE NAINITAL BANK LIMITED(508573)
|
|
136
|
Bhimtal
|
UT-08-004-041-001/1016
(Dahara)
|
3508004000NRG24140720230020138
|
14/07/2023
|
CHANDAN SINGH
|
3508004WL003692
|
CHANDAN SINGH
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601701762
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
Bhimtal
|
UT-08-004-041-001/1021
(Dahara)
|
3508004000NRG24140720230020116
|
14/07/2023
|
MOHAN CHANDRA
|
3508004WL003687
|
MOHAN CHANDRA
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601701763
|
|
MR MOHAN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Bhimtal
|
UT-08-004-041-001/1034
(Dahara)
|
3508004000NRG24140720230020140
|
14/07/2023
|
LEELA DEVI
|
3508004WL003692
|
LEELA DEVI
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601701826
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Bhimtal
|
UT-08-004-041-001/1034
(Dahara)
|
3508004000NRG24140720230020139
|
14/07/2023
|
NARAYAN DUTT PANDEY
|
3508004WL003692
|
NARAYAN DUTT PANDEY
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601701799
|
|
MR NARAYAN DUTT PANDEY
|
STATE BANK OF INDIA(508548)
|
|
140
|
Bhimtal
|
UT-08-004-041-001/1038
(Dahara)
|
3508004000NRG24140720230020142
|
14/07/2023
|
BHAGEERATHI DEVI
|
3508004WL003692
|
BHAGEERATHI DEVI
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601701803
|
|
MRS BHAGEERATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Bhimtal
|
UT-08-004-041-001/1038
(Dahara)
|
3508004000NRG24140720230020141
|
14/07/2023
|
KHIM SINGH
|
3508004WL003692
|
KHIM SINGH
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601701802
|
|
MR KHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
Bhimtal
|
UT-08-004-041-001/1050
(Dahara)
|
3508004000NRG24140720230020113
|
14/07/2023
|
PRAKASH CHANDRA PALARIYA
|
3508004WL003686
|
PRAKASH CHANDRA PALARIYA
|
00415
|
SBIN0008546
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3601701816
|
|
MR PRAKASH CHANDRA PALARIYA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Bhimtal
|
UT-08-004-041-001/1050
(Dahara)
|
3508004000NRG24140720230020115
|
14/07/2023
|
SANJAY DATT PALARIYA
|
3508004WL003686
|
SANJAY DATT PALARIYA
|
00415
|
SBIN0008546
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3601701850
|
|
Mr. SANJAY DATT PALARIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
Bhimtal
|
UT-08-004-041-001/1055
(Dahara)
|
3508004000NRG24140720230020143
|
14/07/2023
|
PADAMA DEVI
|
3508004WL003692
|
PADAMA DEVI
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601701825
|
|
PADMA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
145
|
Bhimtal
|
UT-08-004-041-001/1056
(Dahara)
|
3508004000NRG24140720230020122
|
14/07/2023
|
DEVENDRA SINGH
|
3508004WL003687
|
DEVENDRA SINGH
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601701834
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
Bhimtal
|
UT-08-004-041-001/1065
(Dahara)
|
3508004000NRG24140720230020127
|
14/07/2023
|
GIRISH CHANDRA
|
3508004WL003687
|
GIRISH CHANDRA
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601701810
|
|
GIRISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Bhimtal
|
UT-08-004-041-001/1065
(Dahara)
|
3508004000NRG24140720230020126
|
14/07/2023
|
PUSHPA DEVI
|
3508004WL003687
|
PUSHPA DEVI
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601701833
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Bhimtal
|
UT-08-004-047-001/1008
(Ranibagh)
|
3508004000NRG24140720230020261
|
14/07/2023
|
CHAMPA BISHT
|
3508004WL003707
|
CHAMPA BISHT
|
00415
|
SBIN0008546
|
1380
|
1380
|
Processed
|
20/07/2023
|
|
3601701822
|
|
MRS CHAMPA BISHT
|
STATE BANK OF INDIA(508548)
|
|
149
|
Bhimtal
|
UT-08-004-047-001/1172
(Ranibagh)
|
3508004000NRG24140720230020268
|
14/07/2023
|
PIYUSH BHANDARI
|
3508004WL003707
|
PIYUSH BHANDARI
|
00415
|
SBIN0008546
|
1380
|
1380
|
Processed
|
20/07/2023
|
|
3601701837
|
|
MR PIYUSH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Bhimtal
|
UT-08-004-047-001/1178
(Ranibagh)
|
3508004000NRG24140720230020254
|
14/07/2023
|
KANIKA GOSWAMI
|
3508004WL003705
|
KANIKA GOSWAMI
|
00415
|
SBIN0008546
|
690
|
690
|
Processed
|
20/07/2023
|
|
3601701812
|
|
MISS KANIKA GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Bhimtal
|
UT-08-004-047-001/1178
(Ranibagh)
|
3508004000NRG24140720230020253
|
14/07/2023
|
PREM GIRI GOSWAMI
|
3508004WL003705
|
PREM GIRI GOSWAMI
|
00415
|
SBIN0008546
|
690
|
690
|
Processed
|
20/07/2023
|
|
3601701813
|
|
MR PREM GIRI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Bhimtal
|
UT-08-004-057-001/1067
(Rosil)
|
3508004000NRG24140720230020256
|
14/07/2023
|
JANKI DEVI
|
3508004WL003706
|
JANKI DEVI
|
00415
|
SBIN0008546
|
920
|
920
|
Processed
|
20/07/2023
|
|
3601701722
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Bhimtal
|
UT-08-004-057-001/1271
(Rosil)
|
3508004000NRG24140720230020259
|
14/07/2023
|
MUNNI DEVI
|
3508004WL003706
|
MUNNI DEVI
|
00415
|
SBIN0008546
|
920
|
920
|
Processed
|
20/07/2023
|
|
3601701848
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178480
|
178480
|
|
|
|
|
|
|
|
|
154
|
Bhimtal
|
UT-08-004-022-001/1065
(Udawa)
|
3508004000NRG24140720230020084
|
14/07/2023
|
INDAR SINGH
|
3508004WL003684
|
INDAR SINGH
|
00415
|
SBIN0050620
|
2990
|
2990
|
Processed
|
20/07/2023
|
|
3601701721
|
|
MR INDAL SINGH SAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
155
|
Bhimtal
|
UT-08-004-057-001/1272
(Rosil)
|
3508004000NRG24140720230020260
|
14/07/2023
|
NARENDRA SINGH
|
3508004WL003706
|
NARENDRA SINGH
|
00468
|
UBIN0541168
|
920
|
920
|
Processed
|
20/07/2023
|
|
3601701829
|
|
NARENDRA SINGH S/O BISHAN SINGH BHANWAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
156
|
Bhimtal
|
UT-08-004-015-001/1010
(Boharagaon)
|
3508004000NRG24140720230020269
|
14/07/2023
|
REENA BISHT
|
3508004WL003708
|
REENA BISHT
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601701714
|
|
Mrs. REENA BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
Bhimtal
|
UT-08-004-015-001/1012
(Boharagaon)
|
3508004000NRG24140720230020270
|
14/07/2023
|
NEEMA JOSHI
|
3508004WL003708
|
NEEMA JOSHI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601701773
|
|
Mr. ANAND BALLABH S/O KAMLAPATI JOSHI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
Bhimtal
|
UT-08-004-015-001/1019
(Boharagaon)
|
3508004000NRG24140720230020271
|
14/07/2023
|
REWATI DEVI
|
3508004WL003708
|
REWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601701790
|
|
Mrs. REWATI FARTYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
Bhimtal
|
UT-08-004-023-001/1059
(Pastola)
|
3508004000NRG24140720230020169
|
14/07/2023
|
NITYANAND
|
3508004WL003695
|
NITYANAND
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601701725
|
|
Mr. NITYANAND .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
Bhimtal
|
UT-08-004-023-001/1069
(Pastola)
|
3508004000NRG24140720230020172
|
14/07/2023
|
HARISH CHANDRA
|
3508004WL003695
|
HARISH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601701836
|
|
Mr. HARISH CHANDRA SO MR AMBA DATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
Bhimtal
|
UT-08-004-023-001/1096
(Pastola)
|
3508004000NRG24140720230020189
|
14/07/2023
|
DIWAN RAM
|
3508004WL003696
|
DIWAN RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601701847
|
|
Mr. DEEWAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
Bhimtal
|
UT-08-004-023-001/14
(Pastola)
|
3508004000NRG24140720230020149
|
14/07/2023
|
PANI RAM
|
3508004WL003693
|
PANI RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601701845
|
|
Mr. PANI RAM SO GOVIND RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
Bhimtal
|
UT-08-004-023-001/26
(Pastola)
|
3508004000NRG24140720230020180
|
14/07/2023
|
HEMA DEVI
|
3508004WL003695
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601701832
|
|
HEMADEVIWOGIRISHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
164
|
Bhimtal
|
UT-08-004-041-001/1060
(Dahara)
|
3508004000NRG24140720230020123
|
14/07/2023
|
DARSHAN SINGH CHANOTIYA
|
3508004WL003687
|
DARSHAN SINGH CHANOTIYA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601701835
|
|
Mr. DARSHAN SINGH CHANOTIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24840
|
24840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
383640
|
383640
|
|
|
|
|
|
|
|