|
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-08-004-030-001/1069
(Son Gaon)
|
3508004000NRG24270220240064423
|
27/02/2024
|
GEETA BHATT
|
3508004WL012678
|
GEETA BHATT
|
00045
|
BARB0EXTNAN
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937394325
|
|
GEETA BHATT WO HEM C
|
BANK OF BARODA(606985)
|
|
2
|
Bhimtal
|
UT-08-004-030-001/1069
(Son Gaon)
|
3508004000NRG24270220240064424
|
27/02/2024
|
HEM CHANDRA BHATT
|
3508004WL012678
|
HEM CHANDRA BHATT
|
00045
|
BARB0EXTNAN
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937394108
|
|
Mr. HEM CHANDRA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
Bhimtal
|
UT-08-004-023-001/1092
(Pastola)
|
3508004000NRG24260220240064138
|
27/02/2024
|
PRAMOD SINGH MEHTA
|
3508004WL012635
|
PRAMOD SINGH MEHTA
|
00045
|
BARB0HALDWA
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937394133
|
|
PRAMOD SINGH MEHTA
|
BANK OF BARODA(606985)
|
|
4
|
Bhimtal
|
UT-08-004-023-001/1102
(Pastola)
|
3508004000NRG24260220240064217
|
27/02/2024
|
GIRISH CHANDRA
|
3508004WL012648
|
GIRISH CHANDRA
|
00045
|
BARB0HALDWA
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937394134
|
|
GIRISH CHANDRA
|
BANK OF BARODA(606985)
|
|
5
|
Bhimtal
|
UT-08-004-023-001/1102
(Pastola)
|
3508004000NRG24260220240064218
|
27/02/2024
|
KHASHTI DEVI
|
3508004WL012648
|
KHASHTI DEVI
|
00045
|
BARB0HALDWA
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937394135
|
|
DIVYA BY M AND NG KH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
6
|
Bhimtal
|
UT-08-004-022-001/15
(Udawa)
|
3508004000NRG24260220240064241
|
27/02/2024
|
YASHWANT SINGH
|
3508004WL012651
|
YASHWANT SINGH
|
00045
|
BARB0KATHGO
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937394293
|
|
Mr. YASHWANT SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
7
|
Bhimtal
|
UT-08-004-022-001/1059
(Udawa)
|
3508004000NRG24260220240064236
|
27/02/2024
|
BHAVAN SINGH
|
3508004WL012651
|
BHAVAN SINGH
|
00078
|
CNRB0018739
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937394331
|
|
BHAWAN SINGH SAMMAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
8
|
Bhimtal
|
UT-08-004-021-001/152
(Banana)
|
3508004000NRG24260220240064117
|
27/02/2024
|
PITAMBRA DATT
|
3508004WL012632
|
PITAMBRA DATT
|
00112
|
YESB0NDCB04
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937394322
|
|
MR PITAMBAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bhimtal
|
UT-08-004-022-001/29
(Udawa)
|
3508004000NRG24260220240064242
|
27/02/2024
|
KESHAR SINGH
|
3508004WL012651
|
KESHAR SINGH
|
00112
|
YESB0NDCB04
|
1380
|
1380
|
Processed
|
14/04/2024
|
|
2937394295
|
|
KESHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Bhimtal
|
UT-08-004-023-001/1007
(Pastola)
|
3508004000NRG24260220240064145
|
27/02/2024
|
RAWADHER BHATT
|
3508004WL012637
|
RAWADHER BHATT
|
00112
|
YESB0NDCB04
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937394319
|
|
MR REVADHAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bhimtal
|
UT-08-004-023-001/1092
(Pastola)
|
3508004000NRG24260220240064139
|
27/02/2024
|
SARSWATI DEVI
|
3508004WL012635
|
SARSWATI DEVI
|
00112
|
YESB0NDCB04
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937394129
|
|
SARSWATI BISHT DO DI
|
BANK OF BARODA(606985)
|
|
12
|
Bhimtal
|
UT-08-004-023-001/11
(Pastola)
|
3508004000NRG24260220240064147
|
27/02/2024
|
AMBA DUTT
|
3508004WL012637
|
AMBA DUTT
|
00112
|
YESB0NDCB04
|
1840
|
1840
|
Rejected
|
13/04/2024
|
|
2937394302
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
Bhimtal
|
UT-08-004-023-001/16
(Pastola)
|
3508004000NRG24260220240064151
|
27/02/2024
|
HEERA DEVI
|
3508004WL012637
|
HEERA DEVI
|
00112
|
YESB0NDCB04
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937394360
|
|
HEERADEVIWOGOPALSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
14
|
Bhimtal
|
UT-08-004-023-001/23
(Pastola)
|
3508004000NRG24260220240064153
|
27/02/2024
|
KAMLA DEVI
|
3508004WL012637
|
KAMLA DEVI
|
00112
|
YESB0NDCB04
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937394311
|
|
KAMLADEVIWOMANIRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
15
|
Bhimtal
|
UT-08-004-023-001/23
(Pastola)
|
3508004000NRG24260220240064152
|
27/02/2024
|
MANI RAM
|
3508004WL012637
|
MANI RAM
|
00112
|
YESB0NDCB04
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937394310
|
|
MANIRAMSOSRITIKARAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
16
|
Bhimtal
|
UT-08-004-023-001/45
(Pastola)
|
3508004000NRG24260220240064219
|
27/02/2024
|
HARISH CHANDRA
|
3508004WL012648
|
HARISH CHANDRA
|
00112
|
YESB0NDCB04
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937394308
|
|
MR HARISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Bhimtal
|
UT-08-004-023-001/47
(Pastola)
|
3508004000NRG24260220240064212
|
27/02/2024
|
GEETA DEVI
|
3508004WL012645
|
GEETA DEVI
|
00112
|
YESB0NDCB04
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937394345
|
|
GEETADEVIWOANANDBALLABH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
18
|
Bhimtal
|
UT-08-004-024-001/12
(Bhorsa)
|
3508004000NRG24260220240064127
|
27/02/2024
|
BACHHI BALLABH
|
3508004WL012633
|
BACHHI BALLABH
|
00112
|
YESB0NDCB04
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937394320
|
|
BACHHIBALLABHSOGAURIDATT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
19
|
Bhimtal
|
UT-08-004-024-001/44
(Bhorsa)
|
3508004000NRG24260220240064123
|
27/02/2024
|
MUNNI DEVI
|
3508004WL012632
|
MUNNI DEVI
|
00112
|
YESB0NDCB04
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937394348
|
|
MUNNIDEVIWOSURESHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
20
|
Bhimtal
|
UT-08-004-024-001/56
(Bhorsa)
|
3508004000NRG24270220240064378
|
27/02/2024
|
DAYAKISHAN PALARIYA
|
3508004WL012675
|
DAYAKISHAN PALARIYA
|
00112
|
YESB0NDCB04
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937394343
|
|
DAYAKISHANPALARIA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25070
|
25070
|
|
|
|
|
|
|
|
|
21
|
Bhimtal
|
UT-08-004-019-001/1089
(Bhawanipur)
|
3508004000NRG24260220240064247
|
27/02/2024
|
SONI BISHT
|
3508004WL012652
|
SONI BISHT
|
00112
|
YESB0NDCB07
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937394292
|
|
SONI BISHT W/O BHUPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Bhimtal
|
UT-08-004-025-001/1014
(Son Gaon)
|
3508004000NRG24270220240064404
|
27/02/2024
|
KAMLA DEVI
|
3508004WL012678
|
KAMLA DEVI
|
00112
|
YESB0NDCB07
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937394255
|
|
KAMLADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
23
|
Bhimtal
|
UT-08-004-025-001/1014
(Son Gaon)
|
3508004000NRG24270220240064405
|
27/02/2024
|
PRAKASH CHANDRA
|
3508004WL012678
|
PRAKASH CHANDRA
|
00112
|
YESB0NDCB07
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937394218
|
|
PRAKASHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
24
|
Bhimtal
|
UT-08-004-025-001/1021
(Son Gaon)
|
3508004000NRG24270220240064382
|
27/02/2024
|
KAMLA ARYA
|
3508004WL012676
|
KAMLA ARYA
|
00112
|
YESB0NDCB07
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937394241
|
|
KAMLA ARYA WO LEELADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Bhimtal
|
UT-08-004-030-001/1045-A
(Son Gaon)
|
3508004000NRG24270220240064412
|
27/02/2024
|
RAMESH CHANDRA
|
3508004WL012678
|
RAMESH CHANDRA
|
00112
|
YESB0NDCB07
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937394283
|
|
RAMESHCHANDRASANWAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
26
|
Bhimtal
|
UT-08-004-030-001/1098
(Son Gaon)
|
3508004000NRG24270220240064431
|
27/02/2024
|
CHAMPA DEVI
|
3508004WL012678
|
CHAMPA DEVI
|
00112
|
YESB0NDCB07
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937394117
|
|
CHAMPANAYAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
27
|
Bhimtal
|
UT-08-004-030-001/1102
(Son Gaon)
|
3508004000NRG24270220240064436
|
27/02/2024
|
RITU GARWAL
|
3508004WL012678
|
RITU GARWAL
|
00112
|
YESB0NDCB07
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937394272
|
|
RITU GARWAL
|
IDBI BANK(607095)
|
|
28
|
Bhimtal
|
UT-08-004-030-001/31
(Son Gaon)
|
3508004000NRG24270220240064442
|
27/02/2024
|
MUNNI SUYAL
|
3508004WL012678
|
MUNNI SUYAL
|
00112
|
YESB0NDCB07
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937394216
|
|
MUNNISUYAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
29
|
Bhimtal
|
UT-08-004-030-002/14
(Son Gaon)
|
3508004000NRG24270220240064386
|
27/02/2024
|
SARITA DEVI
|
3508004WL012677
|
SARITA DEVI
|
00112
|
YESB0NDCB07
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937394246
|
|
SARITADEVIWOSRIBACCHIRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
30
|
Bhimtal
|
UT-08-004-030-002/2029
(Son Gaon)
|
3508004000NRG24270220240064388
|
27/02/2024
|
RUPA ARYA
|
3508004WL012677
|
RUPA ARYA
|
00112
|
YESB0NDCB07
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937394250
|
|
RUPAARYAWOSHREELEELADHAR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
31
|
Bhimtal
|
UT-08-004-033-001/1210
(Mahra Gaon)
|
3508004000NRG24260220240064276
|
27/02/2024
|
PRIYANKA ARYA
|
3508004WL012657
|
PRIYANKA ARYA
|
00112
|
YESB0NDCB07
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937394259
|
|
PRIYANKAARYA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
32
|
Bhimtal
|
UT-08-004-036-001/1019
(Haria Gaon)
|
3508004000NRG24260220240064227
|
27/02/2024
|
CHANDRA PRAKASH
|
3508004WL012650
|
CHANDRA PRAKASH
|
00112
|
YESB0NDCB07
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937394287
|
|
CHANDRAPARKASH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
33
|
Bhimtal
|
UT-08-004-036-001/1019
(Haria Gaon)
|
3508004000NRG24260220240064228
|
27/02/2024
|
SANJAY KUMAR
|
3508004WL012650
|
SANJAY KUMAR
|
00112
|
YESB0NDCB07
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937394232
|
|
SANJAYKUMAR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
34
|
Bhimtal
|
UT-08-004-039-002/39117
(Janglia Gaon)
|
3508004000NRG24260220240064267
|
27/02/2024
|
LEELA JOSHI
|
3508004WL012655
|
LEELA JOSHI
|
00112
|
YESB0NDCB07
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937394229
|
|
LEELAJOSHIWOSURESHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
35
|
Bhimtal
|
UT-08-004-045-001/1121
(Pandey Gaon)
|
3508004000NRG24270220240064384
|
27/02/2024
|
Smt. RENU
|
3508004WL012676
|
Smt. RENU
|
00112
|
YESB0NDCB07
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937394228
|
|
Mrs. RENU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Bhimtal
|
UT-08-004-061-002/2066
(Son Gaon)
|
3508004000NRG24270220240064385
|
27/02/2024
|
ARUN KUMAR
|
3508004WL012676
|
ARUN KUMAR
|
00112
|
YESB0NDCB07
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937394247
|
|
ARUN KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41630
|
41630
|
|
|
|
|
|
|
|
|
37
|
Bhimtal
|
UT-08-004-021-001/102
(Banana)
|
3508004000NRG24270220240064354
|
27/02/2024
|
RAMESH CHANDRA
|
3508004WL012670
|
RAMESH CHANDRA
|
00112
|
YESB0NDCB08
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937394245
|
|
RAMESHCHANDRASOHARIDUTT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
38
|
Bhimtal
|
UT-08-004-021-001/122
(Banana)
|
3508004000NRG24260220240064114
|
27/02/2024
|
JYOTI PRASAD
|
3508004WL012632
|
JYOTI PRASAD
|
00112
|
YESB0NDCB08
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937394282
|
|
JYOTIPRASAD
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
39
|
Bhimtal
|
UT-08-004-021-001/122
(Banana)
|
3508004000NRG24260220240064113
|
27/02/2024
|
NAVEEN CHANDRA
|
3508004WL012632
|
NAVEEN CHANDRA
|
00112
|
YESB0NDCB08
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937394235
|
|
NAVEENCHANDRAPALARIYA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
40
|
Bhimtal
|
UT-08-004-021-001/130
(Banana)
|
3508004000NRG24260220240064115
|
27/02/2024
|
MOHAN CHANDRA
|
3508004WL012632
|
MOHAN CHANDRA
|
00112
|
YESB0NDCB08
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937394230
|
|
MOHANCHANDRAPALARIA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
41
|
Bhimtal
|
UT-08-004-021-001/134
(Banana)
|
3508004000NRG24270220240064356
|
27/02/2024
|
NARAYAN DUTT
|
3508004WL012670
|
NARAYAN DUTT
|
00112
|
YESB0NDCB08
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937394237
|
|
NARAYANDUTTSOSHANKARDATT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
42
|
Bhimtal
|
UT-08-004-021-001/149
(Banana)
|
3508004000NRG24260220240064116
|
27/02/2024
|
CHINTAMANI
|
3508004WL012632
|
CHINTAMANI
|
00112
|
YESB0NDCB08
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937394234
|
|
CHINTAMANI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
43
|
Bhimtal
|
UT-08-004-023-001/100003
(Pastola)
|
3508004000NRG24260220240064144
|
27/02/2024
|
NANDAN SINGH
|
3508004WL012637
|
NANDAN SINGH
|
00112
|
YESB0NDCB08
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937394224
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bhimtal
|
UT-08-004-023-001/1053
(Pastola)
|
3508004000NRG24260220240064206
|
27/02/2024
|
CHINTAMANI
|
3508004WL012645
|
CHINTAMANI
|
00112
|
YESB0NDCB08
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937394223
|
|
CHINTAMANISOSHRISHANKARD
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
45
|
Bhimtal
|
UT-08-004-023-001/1091
(Pastola)
|
3508004000NRG24260220240064208
|
27/02/2024
|
LALITA DEVI
|
3508004WL012645
|
LALITA DEVI
|
00112
|
YESB0NDCB08
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937394270
|
|
LALITADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
46
|
Bhimtal
|
UT-08-004-023-001/1108
(Pastola)
|
3508004000NRG24260220240064141
|
27/02/2024
|
SHEKHAR CHANDRA PALARIYA
|
3508004WL012636
|
SHEKHAR CHANDRA PALARIYA
|
00112
|
YESB0NDCB08
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937394291
|
|
SHEKHARCHANDRAPALARIYA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
47
|
Bhimtal
|
UT-08-004-023-001/46
(Pastola)
|
3508004000NRG24260220240064211
|
27/02/2024
|
DINESH CHANDRA
|
3508004WL012645
|
DINESH CHANDRA
|
00112
|
YESB0NDCB08
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937394128
|
|
DINESHCHANDRASOKESHAVDATT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
48
|
Bhimtal
|
UT-08-004-024-001/1164
(Bhorsa)
|
3508004000NRG24260220240064122
|
27/02/2024
|
NIRMALA DEVI
|
3508004WL012632
|
NIRMALA DEVI
|
00112
|
YESB0NDCB08
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937394249
|
|
NIRMALADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
49
|
Bhimtal
|
UT-08-004-037-001/24
(Amia)
|
3508004000NRG24260220240064108
|
27/02/2024
|
BHAWANA
|
3508004WL012631
|
BHAWANA
|
00112
|
YESB0NDCB08
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937394289
|
|
Mrs. BHAWANA NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30130
|
30130
|
|
|
|
|
|
|
|
|
50
|
Bhimtal
|
UT-08-004-030-002/2116
(Son Gaon)
|
3508004000NRG24270220240064397
|
27/02/2024
|
SALONI RAJKOTI
|
3508004WL012677
|
SALONI RAJKOTI
|
00165
|
IBKL0000404
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937394113
|
|
SALONI RAJKOTI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
51
|
Bhimtal
|
UT-08-004-022-001/1055
(Udawa)
|
3508004000NRG24260220240064235
|
27/02/2024
|
KAMAL SINGH
|
3508004WL012651
|
KAMAL SINGH
|
00165
|
IBKL0001208
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937394114
|
|
KAMAL SINGH
|
IDBI BANK(607095)
|
|
52
|
Bhimtal
|
UT-08-004-022-001/1110
(Udawa)
|
3508004000NRG24260220240064238
|
27/02/2024
|
BHAGIRATHI DEVI
|
3508004WL012651
|
BHAGIRATHI DEVI
|
00165
|
IBKL0001208
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937394138
|
|
BHAGIRATHI DEVI W/O SOBAN SINGH
|
IDBI BANK(607095)
|
|
53
|
Bhimtal
|
UT-08-004-022-001/1119
(Udawa)
|
3508004000NRG24260220240064239
|
27/02/2024
|
JAGDISH SINGH
|
3508004WL012651
|
JAGDISH SINGH
|
00165
|
IBKL0001208
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937394101
|
|
JAGDISH SINGH
|
ICICI BANK LTD(508534)
|
|
54
|
Bhimtal
|
UT-08-004-022-001/1124
(Udawa)
|
3508004000NRG24260220240064154
|
27/02/2024
|
SARITA DEVI
|
3508004WL012638
|
SARITA DEVI
|
00165
|
IBKL0001208
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937394115
|
|
SARITA ARYA DO BHAWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Bhimtal
|
UT-08-004-022-001/1125
(Udawa)
|
3508004000NRG24260220240064155
|
27/02/2024
|
CHANDRA PRAKASH
|
3508004WL012638
|
CHANDRA PRAKASH
|
00165
|
IBKL0001208
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937394103
|
|
CHANDRA PRAKASH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
56
|
Bhimtal
|
UT-08-004-025-001/1010
(Son Gaon)
|
3508004000NRG24270220240064402
|
27/02/2024
|
KHIM RAM
|
3508004WL012678
|
KHIM RAM
|
00176
|
IDIB000B787
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937394231
|
|
KHIMRAMSOGANGARAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
57
|
Bhimtal
|
UT-08-004-025-001/1013
(Son Gaon)
|
3508004000NRG24270220240064403
|
27/02/2024
|
YASHPAL ARYA
|
3508004WL012678
|
YASHPAL ARYA
|
00176
|
IDIB000B787
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937394221
|
|
MR YASHPAL ARYA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Bhimtal
|
UT-08-004-025-001/1019
(Son Gaon)
|
3508004000NRG24270220240064381
|
27/02/2024
|
MR. SURESH CHANDRA
|
3508004WL012676
|
MR. SURESH CHANDRA
|
00176
|
IDIB000B787
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937394244
|
|
Mr. SURESH
|
INDIAN BANK(607105)
|
|
59
|
Bhimtal
|
UT-08-004-025-001/1034
(Son Gaon)
|
3508004000NRG24270220240064407
|
27/02/2024
|
NEERAJ SANGURI
|
3508004WL012678
|
NEERAJ SANGURI
|
00176
|
IDIB000B787
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937394104
|
|
MR NEERAJ SANGURI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Bhimtal
|
UT-08-004-025-001/1034
(Son Gaon)
|
3508004000NRG24270220240064406
|
27/02/2024
|
PRAKASH CHANDRA SANGURI
|
3508004WL012678
|
PRAKASH CHANDRA SANGURI
|
00176
|
IDIB000B787
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937394264
|
|
Mr. PRAKASH CHANDRA SANGURI
|
INDIAN BANK(607105)
|
|
61
|
Bhimtal
|
UT-08-004-025-001/1036
(Son Gaon)
|
3508004000NRG24270220240064408
|
27/02/2024
|
NAND KISHORE
|
3508004WL012678
|
NAND KISHORE
|
00176
|
IDIB000B787
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937394219
|
|
Mr. NANDKISHOR
|
INDIAN BANK(607105)
|
|
62
|
Bhimtal
|
UT-08-004-025-001/1043
(Son Gaon)
|
3508004000NRG24270220240064410
|
27/02/2024
|
SEEMA
|
3508004WL012678
|
SEEMA
|
00176
|
IDIB000B787
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937394227
|
|
Mrs. SEEMA .
|
INDIAN BANK(607105)
|
|
63
|
Bhimtal
|
UT-08-004-030-001/1046
(Son Gaon)
|
3508004000NRG24270220240064413
|
27/02/2024
|
CHANDRA LAL
|
3508004WL012678
|
CHANDRA LAL
|
00176
|
IDIB000B787
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937394226
|
|
Mr. CHANDRA LAL
|
INDIAN BANK(607105)
|
|
64
|
Bhimtal
|
UT-08-004-030-001/1046
(Son Gaon)
|
3508004000NRG24270220240064414
|
27/02/2024
|
SANGEETA ARYA
|
3508004WL012678
|
SANGEETA ARYA
|
00176
|
IDIB000B787
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937394222
|
|
MRS SANGEETA ARYA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Bhimtal
|
UT-08-004-030-001/1047-A
(Son Gaon)
|
3508004000NRG24270220240064415
|
27/02/2024
|
BANDANA SURYA
|
3508004WL012678
|
BANDANA SURYA
|
00176
|
IDIB000B787
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937394275
|
|
MRS BANDANA SURYA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Bhimtal
|
UT-08-004-030-001/1063
(Son Gaon)
|
3508004000NRG24270220240064420
|
27/02/2024
|
SEEMA
|
3508004WL012678
|
SEEMA
|
00176
|
IDIB000B787
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937394220
|
|
SEEMAITNIANILCHANDRAITN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
67
|
Bhimtal
|
UT-08-004-030-001/1066
(Son Gaon)
|
3508004000NRG24270220240064422
|
27/02/2024
|
REKHA PALADIYA
|
3508004WL012678
|
REKHA PALADIYA
|
00176
|
IDIB000B787
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937394248
|
|
REKHAPALARIYA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
68
|
Bhimtal
|
UT-08-004-030-001/1097
(Son Gaon)
|
3508004000NRG24270220240064430
|
27/02/2024
|
LOKESH GARWAL
|
3508004WL012678
|
LOKESH GARWAL
|
00176
|
IDIB000B787
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937394266
|
|
LOKESH GARWAL
|
BANK OF BARODA(606985)
|
|
69
|
Bhimtal
|
UT-08-004-030-001/1099
(Son Gaon)
|
3508004000NRG24270220240064432
|
27/02/2024
|
SURESH CHANDRA PALARIA
|
3508004WL012678
|
SURESH CHANDRA PALARIA
|
00176
|
IDIB000B787
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937394260
|
|
SURESH CHANDRA PALARIA SO MR HARI DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Bhimtal
|
UT-08-004-030-001/22
(Son Gaon)
|
3508004000NRG24270220240064441
|
27/02/2024
|
RADHA PALADIYA
|
3508004WL012678
|
RADHA PALADIYA
|
00176
|
IDIB000B787
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937394116
|
|
Ms. RADHA PALARIYA
|
INDIAN BANK(607105)
|
|
71
|
Bhimtal
|
UT-08-004-030-001/34
(Son Gaon)
|
3508004000NRG24270220240064444
|
27/02/2024
|
BEENA ETANI
|
3508004WL012678
|
BEENA ETANI
|
00176
|
IDIB000B787
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937394313
|
|
Ms. BEENA ITNI
|
INDIAN BANK(607105)
|
|
72
|
Bhimtal
|
UT-08-004-030-001/43
(Son Gaon)
|
3508004000NRG24270220240064450
|
27/02/2024
|
YASHPAL SINGH NAYAL
|
3508004WL012678
|
YASHPAL SINGH NAYAL
|
00176
|
IDIB000B787
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937394284
|
|
Mr. YASHPAL SINGH NAYAL
|
INDIAN BANK(607105)
|
|
73
|
Bhimtal
|
UT-08-004-030-002/2071
(Son Gaon)
|
3508004000NRG24270220240064392
|
27/02/2024
|
HARISH RATHAUR
|
3508004WL012677
|
HARISH RATHAUR
|
00176
|
IDIB000B787
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937394263
|
|
MR HARISH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
74
|
Bhimtal
|
UT-08-004-030-002/2073
(Son Gaon)
|
3508004000NRG24260220240064223
|
27/02/2024
|
KANCHAN THAPA
|
3508004WL012650
|
KANCHAN THAPA
|
00176
|
IDIB000B787
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937394215
|
|
Ms. KANCHAN THAPA
|
INDIAN BANK(607105)
|
|
75
|
Bhimtal
|
UT-08-004-030-002/2075
(Son Gaon)
|
3508004000NRG24270220240064393
|
27/02/2024
|
PRATIMA THAPA
|
3508004WL012677
|
PRATIMA THAPA
|
00176
|
IDIB000B787
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937394265
|
|
MRS PRATIMA THAPA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Bhimtal
|
UT-08-004-030-002/2076
(Son Gaon)
|
3508004000NRG24270220240064394
|
27/02/2024
|
RAJESH SINGH THAPA
|
3508004WL012677
|
RAJESH SINGH THAPA
|
00176
|
IDIB000B787
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937394242
|
|
Mr. RAJESH SINGH THAPA
|
INDIAN BANK(607105)
|
|
77
|
Bhimtal
|
UT-08-004-030-002/2097
(Son Gaon)
|
3508004000NRG24270220240064396
|
27/02/2024
|
RAJNI BORA
|
3508004WL012677
|
RAJNI BORA
|
00176
|
IDIB000B787
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937394269
|
|
Mrs. RAJNI BORA
|
THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
|
|
78
|
Bhimtal
|
UT-08-004-036-001/1027
(Haria Gaon)
|
3508004000NRG24260220240064231
|
27/02/2024
|
RAJENDRA CHANDRA JOSHI
|
3508004WL012650
|
RAJENDRA CHANDRA JOSHI
|
00176
|
IDIB000B787
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937394233
|
|
Mr. RAJENDRA CHANDRA JOSHI
|
INDIAN BANK(607105)
|
|
79
|
Bhimtal
|
UT-08-004-036-001/1063
(Haria Gaon)
|
3508004000NRG24260220240064232
|
27/02/2024
|
ANKIT DAS
|
3508004WL012650
|
ANKIT DAS
|
00176
|
IDIB000B787
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937394253
|
|
Mr. ANKIT DAS
|
INDIAN BANK(607105)
|
|
80
|
Bhimtal
|
UT-08-004-039-001/1258
(Janglia Gaon)
|
3508004000NRG24260220240064266
|
27/02/2024
|
NISHA
|
3508004WL012655
|
NISHA
|
00176
|
IDIB000B787
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937394290
|
|
MISS NISHA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59340
|
59340
|
|
|
|
|
|
|
|
|
81
|
Bhimtal
|
UT-08-004-021-001/109
(Banana)
|
3508004000NRG24260220240064110
|
27/02/2024
|
LEELADHAR
|
3508004WL012632
|
LEELADHAR
|
00303
|
NTBL0BHI010
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937394333
|
|
LEELADHAR
|
THE NAINITAL BANK LIMITED(508573)
|
|
82
|
Bhimtal
|
UT-08-004-021-001/1194
(Banana)
|
3508004000NRG24260220240064112
|
27/02/2024
|
BADRI DATT
|
3508004WL012632
|
BADRI DATT
|
00303
|
NTBL0BHI010
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937394119
|
|
MR BADRI DATT BRIJWASI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Bhimtal
|
UT-08-004-021-001/180
(Banana)
|
3508004000NRG24260220240064118
|
27/02/2024
|
KHIMANAND
|
3508004WL012632
|
KHIMANAND
|
00303
|
NTBL0BHI010
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937394315
|
|
KHIMANAND
|
THE NAINITAL BANK LIMITED(508573)
|
|
84
|
Bhimtal
|
UT-08-004-030-001/1093
(Son Gaon)
|
3508004000NRG24270220240064429
|
27/02/2024
|
ASHOK SINGH NAYAL
|
3508004WL012678
|
ASHOK SINGH NAYAL
|
00303
|
NTBL0BHI010
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937394324
|
|
ASHOK SINGH NAYAL
|
THE NAINITAL BANK LIMITED(508573)
|
|
85
|
Bhimtal
|
UT-08-004-030-001/11
(Son Gaon)
|
3508004000NRG24270220240064433
|
27/02/2024
|
MADHAVI DEVI
|
3508004WL012678
|
MADHAVI DEVI
|
00303
|
NTBL0BHI010
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937394312
|
|
MADHAVI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
86
|
Bhimtal
|
UT-08-004-030-001/8
(Son Gaon)
|
3508004000NRG24270220240064454
|
27/02/2024
|
HEM CHANDRA PALARIYA
|
3508004WL012678
|
HEM CHANDRA PALARIYA
|
00303
|
NTBL0BHI010
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937394096
|
|
HEM CHANDRA PALARIYA AND REETU PALARIYA
|
UNION BANK OF INDIA(508500)
|
|
87
|
Bhimtal
|
UT-08-004-038-002/5
(Kherola Pandey)
|
3508004000NRG24260220240064136
|
27/02/2024
|
MUNNI DEVI
|
3508004WL012634
|
MUNNI DEVI
|
00303
|
NTBL0BHI010
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937394306
|
|
MUNNI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
88
|
Bhimtal
|
UT-08-004-048-001/1074
(Suriya Gaon)
|
3508004000NRG24260220240064213
|
27/02/2024
|
GOPAL CHANDRA
|
3508004WL012646
|
GOPAL CHANDRA
|
00303
|
NTBL0BHI010
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937394314
|
|
GOPAL RAM
|
IDBI BANK(607095)
|
|
89
|
Bhimtal
|
UT-08-004-048-001/1075
(Suriya Gaon)
|
3508004000NRG24260220240064214
|
27/02/2024
|
RAMESH CHANDRA
|
3508004WL012646
|
RAMESH CHANDRA
|
00303
|
NTBL0BHI010
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937394351
|
|
RAMESH CHANDRA
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21160
|
21160
|
|
|
|
|
|
|
|
|
90
|
Bhimtal
|
UT-08-004-019-001/1054
(Bhawanipur)
|
3508004000NRG24260220240064245
|
27/02/2024
|
REKHA BISHT
|
3508004WL012652
|
REKHA BISHT
|
00303
|
NTBL0BHO090
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937394132
|
|
REKHA BISHT
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
91
|
Bhimtal
|
UT-08-004-021-001/93
(Banana)
|
3508004000NRG24270220240064361
|
27/02/2024
|
ISHWARI DATT
|
3508004WL012670
|
ISHWARI DATT
|
00303
|
NTBL0RAN034
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937394332
|
|
ISHWARI DATT
|
THE NAINITAL BANK LIMITED(508573)
|
|
92
|
Bhimtal
|
UT-08-004-024-001/13
(Bhorsa)
|
3508004000NRG24260220240064128
|
27/02/2024
|
BHUWAN CHANDRA PANDEY
|
3508004WL012633
|
BHUWAN CHANDRA PANDEY
|
00303
|
NTBL0RAN034
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937394327
|
|
MR BHUWAN CHANDRA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
93
|
Bhimtal
|
UT-08-004-024-001/13
(Bhorsa)
|
3508004000NRG24260220240064129
|
27/02/2024
|
DEEPA DEVI
|
3508004WL012633
|
DEEPA DEVI
|
00303
|
NTBL0RAN034
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937394328
|
|
BHUWANCHANDRADEEPADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
94
|
Bhimtal
|
UT-08-004-024-001/25
(Bhorsa)
|
3508004000NRG24260220240064131
|
27/02/2024
|
GOVINDI DEVI
|
3508004WL012633
|
GOVINDI DEVI
|
00303
|
NTBL0RAN034
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937394334
|
|
GOVINDI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
95
|
Bhimtal
|
UT-08-004-024-001/8
(Bhorsa)
|
3508004000NRG24260220240064124
|
27/02/2024
|
MOTI RAM
|
3508004WL012632
|
MOTI RAM
|
00303
|
NTBL0RAN034
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937394329
|
|
MOTI RAM
|
THE NAINITAL BANK LIMITED(508573)
|
|
96
|
Bhimtal
|
UT-08-004-037-001/1072
(Amia)
|
3508004000NRG24260220240064106
|
27/02/2024
|
MEENA DEVI
|
3508004WL012631
|
MEENA DEVI
|
00303
|
NTBL0RAN034
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937394341
|
|
MEENA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
97
|
Bhimtal
|
UT-08-004-037-001/1072
(Amia)
|
3508004000NRG24260220240064097
|
27/02/2024
|
MOHAN RAM
|
3508004WL012630
|
MOHAN RAM
|
00303
|
NTBL0RAN034
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937394344
|
|
MOHAN RAM
|
THE NAINITAL BANK LIMITED(508573)
|
|
98
|
Bhimtal
|
UT-08-004-037-001/1083
(Amia)
|
3508004000NRG24260220240064100
|
27/02/2024
|
NAVEEN CHANDRA
|
3508004WL012630
|
NAVEEN CHANDRA
|
00303
|
NTBL0RAN034
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937394094
|
|
MR NAVEEN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Bhimtal
|
UT-08-004-037-001/1086
(Amia)
|
3508004000NRG24260220240064254
|
27/02/2024
|
HEERA SINGH JEENA
|
3508004WL012654
|
HEERA SINGH JEENA
|
00303
|
NTBL0RAN034
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937394124
|
|
HEERA SINGH JINA
|
THE NAINITAL BANK LIMITED(508573)
|
|
100
|
Bhimtal
|
UT-08-004-037-001/1095
(Amia)
|
3508004000NRG24260220240064102
|
27/02/2024
|
DEEP SINGH
|
3508004WL012630
|
DEEP SINGH
|
00303
|
NTBL0RAN034
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937394100
|
|
DEEP SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
101
|
Bhimtal
|
UT-08-004-037-001/13
(Amia)
|
3508004000NRG24260220240064256
|
27/02/2024
|
PRAKASH CHANDRA
|
3508004WL012654
|
PRAKASH CHANDRA
|
00303
|
NTBL0RAN034
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937394296
|
|
PRAKASH CHANDRA
|
THE NAINITAL BANK LIMITED(508573)
|
|
102
|
Bhimtal
|
UT-08-004-037-001/14
(Amia)
|
3508004000NRG24260220240064257
|
27/02/2024
|
GOPAL DUTT
|
3508004WL012654
|
GOPAL DUTT
|
00303
|
NTBL0RAN034
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937394304
|
|
GOPAL DUTT
|
THE NAINITAL BANK LIMITED(508573)
|
|
103
|
Bhimtal
|
UT-08-004-037-001/16
(Amia)
|
3508004000NRG24260220240064259
|
27/02/2024
|
HEERA DEVI
|
3508004WL012654
|
HEERA DEVI
|
00303
|
NTBL0RAN034
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937394339
|
|
HEERA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
104
|
Bhimtal
|
UT-08-004-037-001/22
(Amia)
|
3508004000NRG24260220240064107
|
27/02/2024
|
ANTIRAM
|
3508004WL012631
|
ANTIRAM
|
00303
|
NTBL0RAN034
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937394357
|
|
ANTIRAM
|
THE NAINITAL BANK LIMITED(508573)
|
|
105
|
Bhimtal
|
UT-08-004-037-001/35
(Amia)
|
3508004000NRG24260220240064105
|
27/02/2024
|
PREM CHANDRA
|
3508004WL012630
|
PREM CHANDRA
|
00303
|
NTBL0RAN034
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937394318
|
|
PREM CHANDRA
|
THE NAINITAL BANK LIMITED(508573)
|
|
106
|
Bhimtal
|
UT-08-004-037-001/5
(Amia)
|
3508004000NRG24260220240064262
|
27/02/2024
|
MOHAN CHANDRA
|
3508004WL012654
|
MOHAN CHANDRA
|
00303
|
NTBL0RAN034
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937394300
|
|
MOHAN CHANDRA PANDEY
|
THE NAINITAL BANK LIMITED(508573)
|
|
107
|
Bhimtal
|
UT-08-004-037-001/55
(Amia)
|
3508004000NRG24260220240064263
|
27/02/2024
|
RAMESH CHANDRA PANDEY
|
3508004WL012654
|
RAMESH CHANDRA PANDEY
|
00303
|
NTBL0RAN034
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937394326
|
|
MR RAMESH C PANDEY
|
STATE BANK OF INDIA(508548)
|
|
108
|
Bhimtal
|
UT-08-004-048-001/1006
(Suriya Gaon)
|
3508004000NRG24260220240064173
|
27/02/2024
|
JANKI DEVI
|
3508004WL012641
|
JANKI DEVI
|
00303
|
NTBL0RAN034
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937394131
|
|
JANKI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
109
|
Bhimtal
|
UT-08-004-048-001/1051
(Suriya Gaon)
|
3508004000NRG24260220240064174
|
27/02/2024
|
NARAYAN SINGH
|
3508004WL012641
|
NARAYAN SINGH
|
00303
|
NTBL0RAN034
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937394356
|
|
NARAYAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
110
|
Bhimtal
|
UT-08-004-048-001/1055
(Suriya Gaon)
|
3508004000NRG24260220240064175
|
27/02/2024
|
CHAMPA SURYA
|
3508004WL012641
|
CHAMPA SURYA
|
00303
|
NTBL0RAN034
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937394355
|
|
CHAMPA SURYA
|
THE NAINITAL BANK LIMITED(508573)
|
|
111
|
Bhimtal
|
UT-08-004-048-001/1087
(Suriya Gaon)
|
3508004000NRG24270220240064552
|
27/02/2024
|
PRAKASH SINGH
|
3508004WL012710
|
PRAKASH SINGH
|
00303
|
NTBL0RAN034
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937394301
|
|
PRAKASH SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
112
|
Bhimtal
|
UT-08-004-049-002/2008
(Baluti)
|
3508004000NRG24260220240064268
|
27/02/2024
|
NITYANAND
|
3508004WL012656
|
NITYANAND
|
00303
|
NTBL0RAN034
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937394340
|
|
NITYANAND
|
THE NAINITAL BANK LIMITED(508573)
|
|
113
|
Bhimtal
|
UT-08-004-049-002/2013
(Baluti)
|
3508004000NRG24260220240064269
|
27/02/2024
|
MOHAN CHANDRA
|
3508004WL012656
|
MOHAN CHANDRA
|
00303
|
NTBL0RAN034
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937394298
|
|
MOHAN CHANDRA PALADIYA
|
THE NAINITAL BANK LIMITED(508573)
|
|
114
|
Bhimtal
|
UT-08-004-049-002/2027
(Baluti)
|
3508004000NRG24260220240064170
|
27/02/2024
|
JANARDHAN
|
3508004WL012640
|
JANARDHAN
|
00303
|
NTBL0RAN034
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937394299
|
|
MR JANARDHAN PALARIYA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Bhimtal
|
UT-08-004-049-002/2033
(Baluti)
|
3508004000NRG24260220240064270
|
27/02/2024
|
VIPIN CHANDRA PALARIYA
|
3508004WL012656
|
VIPIN CHANDRA PALARIYA
|
00303
|
NTBL0RAN034
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937394353
|
|
VIPIN CHANDRA PALARIYA
|
THE NAINITAL BANK LIMITED(508573)
|
|
116
|
Bhimtal
|
UT-08-004-049-002/2045
(Baluti)
|
3508004000NRG24260220240064172
|
27/02/2024
|
SHANTI DEVI
|
3508004WL012640
|
SHANTI DEVI
|
00303
|
NTBL0RAN034
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937394109
|
|
SHANTI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63480
|
63480
|
|
|
|
|
|
|
|
|
117
|
Bhimtal
|
UT-08-004-037-001/1073
(Amia)
|
3508004000NRG24260220240064098
|
27/02/2024
|
NANDAN SINGH JEENA
|
3508004WL012630
|
NANDAN SINGH JEENA
|
00354
|
PUNB0019600
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937394123
|
|
NANDAN SINGH JEENA S/OLAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
118
|
Bhimtal
|
UT-08-004-021-001/1219
(Banana)
|
3508004000NRG24260220240064222
|
27/02/2024
|
PANKAJ PALARIYA
|
3508004WL012649
|
PANKAJ PALARIYA
|
00354
|
PUNB0208610
|
2760
|
2760
|
Processed
|
14/04/2024
|
|
2937394139
|
|
PANKAJ PALARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
119
|
Bhimtal
|
UT-08-004-025-001/1010
(Son Gaon)
|
3508004000NRG24270220240064379
|
27/02/2024
|
REKHA ARYA
|
3508004WL012676
|
REKHA ARYA
|
00354
|
PUNB0643500
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937394278
|
|
Ms. Rekha Arya
|
INDIAN BANK(607105)
|
|
120
|
Bhimtal
|
UT-08-004-030-001/1089
(Son Gaon)
|
3508004000NRG24270220240064428
|
27/02/2024
|
VIKRAM SINGH RAWAT
|
3508004WL012678
|
VIKRAM SINGH RAWAT
|
00354
|
PUNB0643500
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937394267
|
|
VIKRAM SINGH RAWAT SO BHEEM SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Bhimtal
|
UT-08-004-030-001/11
(Son Gaon)
|
3508004000NRG24270220240064434
|
27/02/2024
|
PRAKASHCHANDRA BELWAL
|
3508004WL012678
|
PRAKASHCHANDRA BELWAL
|
00354
|
PUNB0643500
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937394279
|
|
PRAKASHCHANDRA BELWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Bhimtal
|
UT-08-004-030-001/1103
(Son Gaon)
|
3508004000NRG24270220240064383
|
27/02/2024
|
LEELA ARYA
|
3508004WL012676
|
LEELA ARYA
|
00354
|
PUNB0643500
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937394276
|
|
MR LEELA ARYA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Bhimtal
|
UT-08-004-030-001/31
(Son Gaon)
|
3508004000NRG24270220240064443
|
27/02/2024
|
LATA SUYAL
|
3508004WL012678
|
LATA SUYAL
|
00354
|
PUNB0643500
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937394254
|
|
LATA SUYAL WO LALIT MOHAN SUYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Bhimtal
|
UT-08-004-030-001/6
(Son Gaon)
|
3508004000NRG24270220240064453
|
27/02/2024
|
KHASTI DEVI
|
3508004WL012678
|
KHASTI DEVI
|
00354
|
PUNB0643500
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937394217
|
|
KHASTI DEVI WO MR HARISH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Bhimtal
|
UT-08-004-030-002/2
(Son Gaon)
|
3508004000NRG24270220240064387
|
27/02/2024
|
DEEPAK KUMAR
|
3508004WL012677
|
DEEPAK KUMAR
|
00354
|
PUNB0643500
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937394268
|
|
DEEPAK KUMAR SO PRAKASH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Bhimtal
|
UT-08-004-030-002/2088
(Son Gaon)
|
3508004000NRG24260220240064225
|
27/02/2024
|
MANJU
|
3508004WL012650
|
MANJU
|
00354
|
PUNB0643500
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937394261
|
|
MANJU WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Bhimtal
|
UT-08-004-030-002/2110
(Son Gaon)
|
3508004000NRG24260220240064265
|
27/02/2024
|
MANEESH KUMAR
|
3508004WL012655
|
MANEESH KUMAR
|
00354
|
PUNB0643500
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937394262
|
|
MANISHKUMAR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
128
|
Bhimtal
|
UT-08-004-030-002/2120
(Son Gaon)
|
3508004000NRG24260220240064226
|
27/02/2024
|
MAHESHWARI DEVI
|
3508004WL012650
|
MAHESHWARI DEVI
|
00354
|
PUNB0643500
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937394281
|
|
MAHESHWARI DEVI WO MR RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Bhimtal
|
UT-08-004-030-002/2121
(Son Gaon)
|
3508004000NRG24270220240064398
|
27/02/2024
|
TEENA THAPA
|
3508004WL012677
|
TEENA THAPA
|
00354
|
PUNB0643500
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937394277
|
|
TEENA THAPA
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Bhimtal
|
UT-08-004-041-004/3026
(Dahara)
|
3508004000NRG24270220240064375
|
27/02/2024
|
TARA CHANDRA
|
3508004WL012674
|
TARA CHANDRA
|
00354
|
PUNB0643500
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937394294
|
|
TARA CHANDRA SO SHIV DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24840
|
24840
|
|
|
|
|
|
|
|
|
131
|
Bhimtal
|
UT-08-004-016-001/1041
(Naisaila)
|
3508004000NRG24260220240064204
|
27/02/2024
|
MANISH BORA
|
3508004WL012644
|
MANISH BORA
|
00354
|
PUNB0987400
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937394126
|
|
MANISH BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Bhimtal
|
UT-08-004-016-001/1063
(Naisaila)
|
3508004000NRG24260220240064186
|
27/02/2024
|
BISHAN DATT
|
3508004WL012642
|
BISHAN DATT
|
00354
|
PUNB0987400
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937394122
|
|
MR BISHAN DATT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
133
|
Bhimtal
|
UT-08-004-037-001/1084
(Amia)
|
3508004000NRG24260220240064101
|
27/02/2024
|
GAJENDRA SINGH MEHRA
|
3508004WL012630
|
GAJENDRA SINGH MEHRA
|
00354
|
PUNB0994900
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937394125
|
|
GAJENDRA SINGH MEHRA
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
134
|
Bhimtal
|
UT-08-004-016-001/1065
(Naisaila)
|
3508004000NRG24260220240064187
|
27/02/2024
|
VINOD SINGH RAJWAR
|
3508004WL012642
|
VINOD SINGH RAJWAR
|
00415
|
SBIN0000646
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937394303
|
|
Mr. VINOD SINGH RAJWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
135
|
Bhimtal
|
UT-08-004-019-001/1050
(Bhawanipur)
|
3508004000NRG24260220240064244
|
27/02/2024
|
RADHA BISHT
|
3508004WL012652
|
RADHA BISHT
|
00415
|
SBIN0001352
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937394154
|
|
MRS RADHA BISHT
|
STATE BANK OF INDIA(508548)
|
|
136
|
Bhimtal
|
UT-08-004-019-001/1079
(Bhawanipur)
|
3508004000NRG24260220240064273
|
27/02/2024
|
MUKESH KUMAR
|
3508004WL012657
|
MUKESH KUMAR
|
00415
|
SBIN0001352
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937394214
|
|
MUKESH KUMAR
|
ICICI BANK LTD(508534)
|
|
137
|
Bhimtal
|
UT-08-004-019-001/1261
(Bhawanipur)
|
3508004000NRG24260220240064248
|
27/02/2024
|
BHAGWATI BISHT
|
3508004WL012652
|
BHAGWATI BISHT
|
00415
|
SBIN0001352
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937394136
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Bhimtal
|
UT-08-004-019-001/1303
(Bhawanipur)
|
3508004000NRG24260220240064275
|
27/02/2024
|
MANOJ KUMAR
|
3508004WL012657
|
MANOJ KUMAR
|
00415
|
SBIN0001352
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937394174
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
Bhimtal
|
UT-08-004-019-001/1318
(Bhawanipur)
|
3508004000NRG24260220240064250
|
27/02/2024
|
MAHESH SINGH
|
3508004WL012652
|
MAHESH SINGH
|
00415
|
SBIN0001352
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937394137
|
|
MAHESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
Bhimtal
|
UT-08-004-030-002/15
(Son Gaon)
|
3508004000NRG24260220240064264
|
27/02/2024
|
DINESH CHANDRA ARYA
|
3508004WL012655
|
DINESH CHANDRA ARYA
|
00415
|
SBIN0001352
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937394105
|
|
DINESH CHANDRA
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
141
|
Bhimtal
|
UT-08-004-023-001/1115
(Pastola)
|
3508004000NRG24260220240064142
|
27/02/2024
|
KOMAL TIWARI
|
3508004WL012636
|
KOMAL TIWARI
|
00415
|
SBIN0003389
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937394199
|
|
MS KOMAL TIWARI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Bhimtal
|
UT-08-004-049-002/2014
(Baluti)
|
3508004000NRG24260220240064168
|
27/02/2024
|
MANJU DEVI
|
3508004WL012640
|
MANJU DEVI
|
00415
|
SBIN0003389
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937394347
|
|
MANJU DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
143
|
Bhimtal
|
UT-08-004-049-002/2014
(Baluti)
|
3508004000NRG24260220240064169
|
27/02/2024
|
RAJENDRA SHARMA
|
3508004WL012640
|
RAJENDRA SHARMA
|
00415
|
SBIN0003389
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937394206
|
|
RAJENDRA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Bhimtal
|
UT-08-004-049-002/2033
(Baluti)
|
3508004000NRG24260220240064271
|
27/02/2024
|
PUSHPA DEVI
|
3508004WL012656
|
PUSHPA DEVI
|
00415
|
SBIN0003389
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937394305
|
|
MR VIPIN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Bhimtal
|
UT-08-004-049-002/2035
(Baluti)
|
3508004000NRG24260220240064171
|
27/02/2024
|
MOHAN CHANDRA PALARIYA
|
3508004WL012640
|
MOHAN CHANDRA PALARIYA
|
00415
|
SBIN0003389
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937394144
|
|
MOHAN CHANDRA PALARIYA
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
|
146
|
Bhimtal
|
UT-08-004-012-001/1018
(Chopra)
|
3508004000NRG24260220240064156
|
27/02/2024
|
VIMLA DEVI
|
3508004WL012639
|
VIMLA DEVI
|
00415
|
SBIN0005673
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937394146
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Bhimtal
|
UT-08-004-012-001/1109
(Chopra)
|
3508004000NRG24260220240064157
|
27/02/2024
|
PUSHPA
|
3508004WL012639
|
PUSHPA
|
00415
|
SBIN0005673
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937394166
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Bhimtal
|
UT-08-004-012-001/1110
(Chopra)
|
3508004000NRG24260220240064158
|
27/02/2024
|
SHOBHA
|
3508004WL012639
|
SHOBHA
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937394145
|
|
MS SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Bhimtal
|
UT-08-004-012-001/1111
(Chopra)
|
3508004000NRG24260220240064159
|
27/02/2024
|
SUNEETA DEVI
|
3508004WL012639
|
SUNEETA DEVI
|
00415
|
SBIN0005673
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937394164
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Bhimtal
|
UT-08-004-012-001/1114
(Chopra)
|
3508004000NRG24260220240064160
|
27/02/2024
|
BASANTI DEVI
|
3508004WL012639
|
BASANTI DEVI
|
00415
|
SBIN0005673
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937394309
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Bhimtal
|
UT-08-004-012-001/1115
(Chopra)
|
3508004000NRG24260220240064161
|
27/02/2024
|
ANAND LAL
|
3508004WL012639
|
ANAND LAL
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937394153
|
|
MR ANAND ANAND
|
STATE BANK OF INDIA(508548)
|
|
152
|
Bhimtal
|
UT-08-004-012-001/1121
(Chopra)
|
3508004000NRG24260220240064162
|
27/02/2024
|
KAILASH CHANDRA ARYA
|
3508004WL012639
|
KAILASH CHANDRA ARYA
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937394321
|
|
KAILASH CHANDRA ARYA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Bhimtal
|
UT-08-004-012-001/1123
(Chopra)
|
3508004000NRG24260220240064163
|
27/02/2024
|
GEETA DEVI
|
3508004WL012639
|
GEETA DEVI
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937394161
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Bhimtal
|
UT-08-004-012-001/1126
(Chopra)
|
3508004000NRG24260220240064164
|
27/02/2024
|
KALA DEVI
|
3508004WL012639
|
KALA DEVI
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937394359
|
|
Mrs. KALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
Bhimtal
|
UT-08-004-012-001/1244
(Chopra)
|
3508004000NRG24260220240064165
|
27/02/2024
|
PUSHPA DEVI
|
3508004WL012639
|
PUSHPA DEVI
|
00415
|
SBIN0005673
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937394169
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Bhimtal
|
UT-08-004-012-001/131
(Chopra)
|
3508004000NRG24260220240064166
|
27/02/2024
|
LACHHI RAM
|
3508004WL012639
|
LACHHI RAM
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937394358
|
|
MR LACHHI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26680
|
26680
|
|
|
|
|
|
|
|
|
157
|
Bhimtal
|
UT-08-004-012-001/2082
(Chopra)
|
3508004000NRG24260220240064167
|
27/02/2024
|
RADHIKA DEVI
|
3508004WL012639
|
RADHIKA DEVI
|
00415
|
SBIN0007348
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937394203
|
|
RADHIKA
|
THE NAINITAL BANK LIMITED(508573)
|
|
158
|
Bhimtal
|
UT-08-004-023-001/13
(Pastola)
|
3508004000NRG24260220240064149
|
27/02/2024
|
HARI RAM
|
3508004WL012637
|
HARI RAM
|
00415
|
SBIN0007348
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937394210
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
Bhimtal
|
UT-08-004-025-001/1014
(Son Gaon)
|
3508004000NRG24270220240064380
|
27/02/2024
|
SARITA
|
3508004WL012676
|
SARITA
|
00415
|
SBIN0007348
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937394202
|
|
MRS SARITA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Bhimtal
|
UT-08-004-025-001/1039
(Son Gaon)
|
3508004000NRG24270220240064409
|
27/02/2024
|
MANOJ SINGH
|
3508004WL012678
|
MANOJ SINGH
|
00415
|
SBIN0007348
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937394172
|
|
MR MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
Bhimtal
|
UT-08-004-030-001/1045
(Son Gaon)
|
3508004000NRG24270220240064411
|
27/02/2024
|
CHAMPA DEVI
|
3508004WL012678
|
CHAMPA DEVI
|
00415
|
SBIN0007348
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937394141
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Bhimtal
|
UT-08-004-030-001/1050
(Son Gaon)
|
3508004000NRG24270220240064416
|
27/02/2024
|
NANDI PALRIA
|
3508004WL012678
|
NANDI PALRIA
|
00415
|
SBIN0007348
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937394337
|
|
MRS NANDI PALARIYAA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Bhimtal
|
UT-08-004-030-001/1066
(Son Gaon)
|
3508004000NRG24270220240064421
|
27/02/2024
|
PRAKASH CHANDRA
|
3508004WL012678
|
PRAKASH CHANDRA
|
00415
|
SBIN0007348
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937394338
|
|
PRAKASHCHANDRAPALADIA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
164
|
Bhimtal
|
UT-08-004-030-001/1084
(Son Gaon)
|
3508004000NRG24270220240064427
|
27/02/2024
|
MAYA PALARIA
|
3508004WL012678
|
MAYA PALARIA
|
00415
|
SBIN0007348
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937394142
|
|
MRS MAYA PALARIA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Bhimtal
|
UT-08-004-030-001/14
(Son Gaon)
|
3508004000NRG24270220240064437
|
27/02/2024
|
PRABHA SUYAL
|
3508004WL012678
|
PRABHA SUYAL
|
00415
|
SBIN0007348
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937394140
|
|
PRABHA SUYAL
|
THE NAINITAL BANK LIMITED(508573)
|
|
166
|
Bhimtal
|
UT-08-004-030-001/16
(Son Gaon)
|
3508004000NRG24270220240064439
|
27/02/2024
|
CHANDRA BHALLABH DANI
|
3508004WL012678
|
CHANDRA BHALLABH DANI
|
00415
|
SBIN0007348
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937394097
|
|
Mr. CHANDRA BALLABH DANI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
167
|
Bhimtal
|
UT-08-004-030-001/16
(Son Gaon)
|
3508004000NRG24270220240064438
|
27/02/2024
|
PREMA DEVI
|
3508004WL012678
|
PREMA DEVI
|
00415
|
SBIN0007348
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937394102
|
|
MRS PREMA DANI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Bhimtal
|
UT-08-004-030-001/38
(Son Gaon)
|
3508004000NRG24270220240064448
|
27/02/2024
|
GEETA BHATT
|
3508004WL012678
|
GEETA BHATT
|
00415
|
SBIN0007348
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937394197
|
|
MRS GEETA BHATT
|
STATE BANK OF INDIA(508548)
|
|
169
|
Bhimtal
|
UT-08-004-030-001/40
(Son Gaon)
|
3508004000NRG24270220240064449
|
27/02/2024
|
GANGA BHATT
|
3508004WL012678
|
GANGA BHATT
|
00415
|
SBIN0007348
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937394143
|
|
MRS GANGA BHATT
|
STATE BANK OF INDIA(508548)
|
|
170
|
Bhimtal
|
UT-08-004-030-001/8
(Son Gaon)
|
3508004000NRG24270220240064455
|
27/02/2024
|
LILA DEVI
|
3508004WL012678
|
LILA DEVI
|
00415
|
SBIN0007348
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937394127
|
|
LILA DEVI W/O LATE SRI.CHANDRA DATT PADL
|
UNION BANK OF INDIA(508500)
|
|
171
|
Bhimtal
|
UT-08-004-030-002/2083
(Son Gaon)
|
3508004000NRG24270220240064395
|
27/02/2024
|
BEENA BHATT
|
3508004WL012677
|
BEENA BHATT
|
00415
|
SBIN0007348
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937394099
|
|
MRS BEENA BHATT
|
STATE BANK OF INDIA(508548)
|
|
172
|
Bhimtal
|
UT-08-004-030-002/6
(Son Gaon)
|
3508004000NRG24270220240064401
|
27/02/2024
|
HARIESH CHANDRA ARYA
|
3508004WL012677
|
HARIESH CHANDRA ARYA
|
00415
|
SBIN0007348
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937394107
|
|
HARISH CHANDRA ARYA
|
THE NAINITAL BANK LIMITED(508573)
|
|
173
|
Bhimtal
|
UT-08-004-038-002/5
(Kherola Pandey)
|
3508004000NRG24260220240064137
|
27/02/2024
|
BHAWANA DUMKA
|
3508004WL012634
|
BHAWANA DUMKA
|
00415
|
SBIN0007348
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937394209
|
|
BHAWANA DUMKA DO MR SURESH CHANDRA DUMK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43470
|
43470
|
|
|
|
|
|
|
|
|
174
|
Bhimtal
|
UT-08-004-020-001/100052
(Pinro)
|
3508004000NRG24260220240064125
|
27/02/2024
|
TRILOCHAN
|
3508004WL012633
|
TRILOCHAN
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937394336
|
|
MR TRILOCHAN
|
STATE BANK OF INDIA(508548)
|
|
175
|
Bhimtal
|
UT-08-004-020-001/100057
(Pinro)
|
3508004000NRG24260220240064126
|
27/02/2024
|
GOKUL CHANDRA
|
3508004WL012633
|
GOKUL CHANDRA
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937394183
|
|
MR GOKUL CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
176
|
Bhimtal
|
UT-08-004-021-001/1187
(Banana)
|
3508004000NRG24270220240064355
|
27/02/2024
|
LALIT PRASAD
|
3508004WL012670
|
LALIT PRASAD
|
00415
|
SBIN0008546
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937394211
|
|
MR LALIT PRASAD
|
STATE BANK OF INDIA(508548)
|
|
177
|
Bhimtal
|
UT-08-004-021-001/1192
(Banana)
|
3508004000NRG24260220240064111
|
27/02/2024
|
HARISH CHANDRA
|
3508004WL012632
|
HARISH CHANDRA
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937394181
|
|
MR HARISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
178
|
Bhimtal
|
UT-08-004-021-001/1219
(Banana)
|
3508004000NRG24260220240064221
|
27/02/2024
|
GANGA DEVI
|
3508004WL012649
|
GANGA DEVI
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
14/04/2024
|
|
2937394188
|
|
GANGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Bhimtal
|
UT-08-004-021-001/143
(Banana)
|
3508004000NRG24270220240064368
|
27/02/2024
|
BASANTI DEVI
|
3508004WL012673
|
BASANTI DEVI
|
00415
|
SBIN0008546
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937394151
|
|
MISS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Bhimtal
|
UT-08-004-021-001/143
(Banana)
|
3508004000NRG24270220240064367
|
27/02/2024
|
HARI DATT
|
3508004WL012673
|
HARI DATT
|
00415
|
SBIN0008546
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937394147
|
|
MR HARI DATT
|
STATE BANK OF INDIA(508548)
|
|
181
|
Bhimtal
|
UT-08-004-021-001/153
(Banana)
|
3508004000NRG24270220240064357
|
27/02/2024
|
KISHANA NAND
|
3508004WL012670
|
KISHANA NAND
|
00415
|
SBIN0008546
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937394187
|
|
MR KISHANA NAND
|
STATE BANK OF INDIA(508548)
|
|
182
|
Bhimtal
|
UT-08-004-021-001/179
(Banana)
|
3508004000NRG24270220240064358
|
27/02/2024
|
KAMALA DEVI
|
3508004WL012670
|
KAMALA DEVI
|
00415
|
SBIN0008546
|
1840
|
1840
|
Processed
|
14/04/2024
|
|
2937394165
|
|
KAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Bhimtal
|
UT-08-004-021-001/182
(Banana)
|
3508004000NRG24270220240064369
|
27/02/2024
|
HANSAI DEVI
|
3508004WL012673
|
HANSAI DEVI
|
00415
|
SBIN0008546
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937394155
|
|
HANASI DEVI WO ISHWA
|
BANK OF BARODA(606985)
|
|
184
|
Bhimtal
|
UT-08-004-021-001/20
(Banana)
|
3508004000NRG24270220240064360
|
27/02/2024
|
PADMA DEVI
|
3508004WL012670
|
PADMA DEVI
|
00415
|
SBIN0008546
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937394162
|
|
MRS PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Bhimtal
|
UT-08-004-021-001/20
(Banana)
|
3508004000NRG24270220240064359
|
27/02/2024
|
PANKAJ KUMAR
|
3508004WL012670
|
PANKAJ KUMAR
|
00415
|
SBIN0008546
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937394213
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
186
|
Bhimtal
|
UT-08-004-021-001/40
(Banana)
|
3508004000NRG24260220240064119
|
27/02/2024
|
GOVIND BALLABH PALARIYA
|
3508004WL012632
|
GOVIND BALLABH PALARIYA
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937394330
|
|
GOVINDBALLABHPALARIYASOLI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
187
|
Bhimtal
|
UT-08-004-021-001/43
(Banana)
|
3508004000NRG24270220240064370
|
27/02/2024
|
BHUWAN CHANDRA
|
3508004WL012673
|
BHUWAN CHANDRA
|
00415
|
SBIN0008546
|
2530
|
2530
|
Processed
|
14/04/2024
|
|
2937394190
|
|
BHUWAN CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Bhimtal
|
UT-08-004-021-001/43
(Banana)
|
3508004000NRG24270220240064371
|
27/02/2024
|
KALA DEVI
|
3508004WL012673
|
KALA DEVI
|
00415
|
SBIN0008546
|
2530
|
2530
|
Processed
|
14/04/2024
|
|
2937394167
|
|
KALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Bhimtal
|
UT-08-004-021-001/46
(Banana)
|
3508004000NRG24270220240064373
|
27/02/2024
|
HEMA DEVI
|
3508004WL012673
|
HEMA DEVI
|
00415
|
SBIN0008546
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937394163
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Bhimtal
|
UT-08-004-021-001/46
(Banana)
|
3508004000NRG24270220240064372
|
27/02/2024
|
NANDA BALLABH
|
3508004WL012673
|
NANDA BALLABH
|
00415
|
SBIN0008546
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937394148
|
|
NANDABALLABH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
191
|
Bhimtal
|
UT-08-004-021-001/82
(Banana)
|
3508004000NRG24270220240064374
|
27/02/2024
|
KAILASH CHANDRA
|
3508004WL012673
|
KAILASH CHANDRA
|
00415
|
SBIN0008546
|
2530
|
2530
|
Processed
|
14/04/2024
|
|
2937394156
|
|
KAILASH CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Bhimtal
|
UT-08-004-022-001/10
(Udawa)
|
3508004000NRG24260220240064233
|
27/02/2024
|
HERA SINGH
|
3508004WL012651
|
HERA SINGH
|
00415
|
SBIN0008546
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937394168
|
|
MR HERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
Bhimtal
|
UT-08-004-022-001/1055
(Udawa)
|
3508004000NRG24260220240064234
|
27/02/2024
|
MRS. OTIMA DEVI
|
3508004WL012651
|
MRS. OTIMA DEVI
|
00415
|
SBIN0008546
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937394159
|
|
MRS OTIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Bhimtal
|
UT-08-004-022-001/1064
(Udawa)
|
3508004000NRG24260220240064237
|
27/02/2024
|
KHEEM SINGH
|
3508004WL012651
|
KHEEM SINGH
|
00415
|
SBIN0008546
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937394157
|
|
MR KHEEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
Bhimtal
|
UT-08-004-022-001/13
(Udawa)
|
3508004000NRG24260220240064240
|
27/02/2024
|
HEMA DEVI
|
3508004WL012651
|
HEMA DEVI
|
00415
|
SBIN0008546
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937394160
|
|
HEMA DEVI W/O HARISH SINGH
|
IDBI BANK(607095)
|
|
196
|
Bhimtal
|
UT-08-004-023-001/1007
(Pastola)
|
3508004000NRG24260220240064146
|
27/02/2024
|
SARASVATI DEVI
|
3508004WL012637
|
SARASVATI DEVI
|
00415
|
SBIN0008546
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937394171
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Bhimtal
|
UT-08-004-023-001/1101
(Pastola)
|
3508004000NRG24260220240064140
|
27/02/2024
|
MAHENDRA SINGH
|
3508004WL012635
|
MAHENDRA SINGH
|
00415
|
SBIN0008546
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937394361
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
Bhimtal
|
UT-08-004-023-001/15
(Pastola)
|
3508004000NRG24260220240064150
|
27/02/2024
|
MR ISHWARI RAM
|
3508004WL012637
|
MR ISHWARI RAM
|
00415
|
SBIN0008546
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937394158
|
|
MR ISHWARI RAM
|
STATE BANK OF INDIA(508548)
|
|
199
|
Bhimtal
|
UT-08-004-023-001/18
(Pastola)
|
3508004000NRG24260220240064209
|
27/02/2024
|
NARAYAN DATT PALARIYA
|
3508004WL012645
|
NARAYAN DATT PALARIYA
|
00415
|
SBIN0008546
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937394350
|
|
MR NARAYAN DATT PALARIYA
|
STATE BANK OF INDIA(508548)
|
|
200
|
Bhimtal
|
UT-08-004-023-001/31
(Pastola)
|
3508004000NRG24260220240064143
|
27/02/2024
|
MR JAI DATT
|
3508004WL012636
|
MR JAI DATT
|
00415
|
SBIN0008546
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937394307
|
|
JAIDATTPALARIYARAMADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
201
|
Bhimtal
|
UT-08-004-023-001/45
(Pastola)
|
3508004000NRG24260220240064220
|
27/02/2024
|
JANKI DEVI
|
3508004WL012648
|
JANKI DEVI
|
00415
|
SBIN0008546
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937394198
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Bhimtal
|
UT-08-004-023-001/46
(Pastola)
|
3508004000NRG24260220240064210
|
27/02/2024
|
REVTI DEVI
|
3508004WL012645
|
REVTI DEVI
|
00415
|
SBIN0008546
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937394189
|
|
MRS REVTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Bhimtal
|
UT-08-004-024-001/1148
(Bhorsa)
|
3508004000NRG24260220240064120
|
27/02/2024
|
NAVEEN CHANDRA
|
3508004WL012632
|
NAVEEN CHANDRA
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937394150
|
|
MR NAVEEN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
204
|
Bhimtal
|
UT-08-004-024-001/1148
(Bhorsa)
|
3508004000NRG24260220240064121
|
27/02/2024
|
SUMAN PANDEY
|
3508004WL012632
|
SUMAN PANDEY
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937394207
|
|
SUMANPANDEYWONAVEENCHANDR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
205
|
Bhimtal
|
UT-08-004-024-001/20
(Bhorsa)
|
3508004000NRG24260220240064130
|
27/02/2024
|
Mr. LAXMI DATT
|
3508004WL012633
|
Mr. LAXMI DATT
|
00415
|
SBIN0008546
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937394323
|
|
MR LAXMI DATT
|
STATE BANK OF INDIA(508548)
|
|
206
|
Bhimtal
|
UT-08-004-024-001/34
(Bhorsa)
|
3508004000NRG24260220240064132
|
27/02/2024
|
NARAYAN DUTT
|
3508004WL012633
|
NARAYAN DUTT
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937394112
|
|
NARAYANDUTTSOMRVIISHANDAT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
207
|
Bhimtal
|
UT-08-004-024-001/48
(Bhorsa)
|
3508004000NRG24260220240064133
|
27/02/2024
|
Mr. GOPAL DATT
|
3508004WL012633
|
Mr. GOPAL DATT
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937394342
|
|
GOPALDATTSOJAIRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
208
|
Bhimtal
|
UT-08-004-024-001/58
(Bhorsa)
|
3508004000NRG24260220240064134
|
27/02/2024
|
HARISH CHANDRA
|
3508004WL012633
|
HARISH CHANDRA
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937394346
|
|
MR HARISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
209
|
Bhimtal
|
UT-08-004-037-001/1075
(Amia)
|
3508004000NRG24260220240064099
|
27/02/2024
|
YUGAL KISHORE PANDEY
|
3508004WL012630
|
YUGAL KISHORE PANDEY
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937394173
|
|
YOGALKISHORSOKHIMNAND
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
210
|
Bhimtal
|
UT-08-004-037-001/1097
(Amia)
|
3508004000NRG24260220240064255
|
27/02/2024
|
PURAN CHANDRA
|
3508004WL012654
|
PURAN CHANDRA
|
00415
|
SBIN0008546
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937394170
|
|
MR POORAN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
211
|
Bhimtal
|
UT-08-004-037-001/16
(Amia)
|
3508004000NRG24260220240064258
|
27/02/2024
|
RAJENDRA SINGH
|
3508004WL012654
|
RAJENDRA SINGH
|
00415
|
SBIN0008546
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937394297
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
Bhimtal
|
UT-08-004-037-001/19
(Amia)
|
3508004000NRG24260220240064260
|
27/02/2024
|
BHUWAN SINGH JEENA
|
3508004WL012654
|
BHUWAN SINGH JEENA
|
00415
|
SBIN0008546
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937394349
|
|
MR BHUWAN SINGH JEENA
|
STATE BANK OF INDIA(508548)
|
|
213
|
Bhimtal
|
UT-08-004-037-001/23
(Amia)
|
3508004000NRG24260220240064103
|
27/02/2024
|
JAGDISH CHANDRA
|
3508004WL012630
|
JAGDISH CHANDRA
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937394354
|
|
MR JAGDISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
214
|
Bhimtal
|
UT-08-004-037-001/28
(Amia)
|
3508004000NRG24260220240064104
|
27/02/2024
|
PANKAJ
|
3508004WL012630
|
PANKAJ
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937394352
|
|
MR PANKAJ LAL
|
STATE BANK OF INDIA(508548)
|
|
215
|
Bhimtal
|
UT-08-004-037-001/48
(Amia)
|
3508004000NRG24260220240064261
|
27/02/2024
|
NARAYAN DATT
|
3508004WL012654
|
NARAYAN DATT
|
00415
|
SBIN0008546
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937394317
|
|
MR NARAYAN DATT
|
STATE BANK OF INDIA(508548)
|
|
216
|
Bhimtal
|
UT-08-004-037-001/56
(Amia)
|
3508004000NRG24260220240064109
|
27/02/2024
|
RAMESH RAM
|
3508004WL012631
|
RAMESH RAM
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937394149
|
|
MR RAMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
217
|
Bhimtal
|
UT-08-004-037-001/70
(Amia)
|
3508004000NRG24260220240064253
|
27/02/2024
|
KAMLA DEVI
|
3508004WL012653
|
KAMLA DEVI
|
00415
|
SBIN0008546
|
2530
|
2530
|
Rejected
|
13/04/2024
|
|
2937394205
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
218
|
Bhimtal
|
UT-08-004-048-001/1058
(Suriya Gaon)
|
3508004000NRG24270220240064553
|
27/02/2024
|
MANOHAR LAL
|
3508004WL012711
|
MANOHAR LAL
|
00415
|
SBIN0008546
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937394152
|
|
MR MANOHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
219
|
Bhimtal
|
UT-08-004-048-001/1116
(Suriya Gaon)
|
3508004000NRG24260220240064215
|
27/02/2024
|
SHER SINGH
|
3508004WL012647
|
SHER SINGH
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937394095
|
|
SHER SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
220
|
Bhimtal
|
UT-08-004-048-001/1118
(Suriya Gaon)
|
3508004000NRG24260220240064216
|
27/02/2024
|
Munni Devi
|
3508004WL012647
|
Munni Devi
|
00415
|
SBIN0008546
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937394212
|
|
MUNNIDEVIWOMRBALAMSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104420
|
104420
|
|
|
|
|
|
|
|
|
221
|
Bhimtal
|
UT-08-004-023-001/1091
(Pastola)
|
3508004000NRG24260220240064207
|
27/02/2024
|
BANSIDHAR
|
3508004WL012645
|
BANSIDHAR
|
00473
|
AUCB0000010
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937394130
|
|
MR BANSHIDHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
222
|
Bhimtal
|
UT-08-004-030-001/43
(Son Gaon)
|
3508004000NRG24270220240064451
|
27/02/2024
|
JYOTI NAYAL
|
3508004WL012678
|
JYOTI NAYAL
|
00473
|
AUCB0000018
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937394120
|
|
MRS JYOTI NAYAL
|
STATE BANK OF INDIA(508548)
|
|
223
|
Bhimtal
|
UT-08-004-030-002/6
(Son Gaon)
|
3508004000NRG24270220240064400
|
27/02/2024
|
TANUJA
|
3508004WL012677
|
TANUJA
|
00473
|
AUCB0000018
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937394106
|
|
TANUJA ARYA
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
224
|
Bhimtal
|
UT-08-004-016-001/1008
(Naisaila)
|
3508004000NRG24260220240064176
|
27/02/2024
|
HARISH CHANDRA JOSHI
|
3508004WL012642
|
HARISH CHANDRA JOSHI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937394177
|
|
Mr. HARISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
225
|
Bhimtal
|
UT-08-004-016-001/1021
(Naisaila)
|
3508004000NRG24260220240064177
|
27/02/2024
|
MAHESH CHANDRA PANDEY
|
3508004WL012642
|
MAHESH CHANDRA PANDEY
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937394335
|
|
Mr. MAHESH CHANDRA PANDEY S/O SADANAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
226
|
Bhimtal
|
UT-08-004-016-001/1025
(Naisaila)
|
3508004000NRG24260220240064178
|
27/02/2024
|
MRS HEERA DEVI
|
3508004WL012642
|
MRS HEERA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937394186
|
|
Mrs. HEERA DEVI W/O JAI DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
227
|
Bhimtal
|
UT-08-004-016-001/1025
(Naisaila)
|
3508004000NRG24260220240064179
|
27/02/2024
|
SANTOSH JOSHI
|
3508004WL012642
|
SANTOSH JOSHI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937394240
|
|
MR SANTOSH JOSHI
|
STATE BANK OF INDIA(508548)
|
|
228
|
Bhimtal
|
UT-08-004-016-001/1027
(Naisaila)
|
3508004000NRG24260220240064180
|
27/02/2024
|
DAN SINGH RAJWAR
|
3508004WL012642
|
DAN SINGH RAJWAR
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937394185
|
|
Mr. DAN SINGH RAJWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
229
|
Bhimtal
|
UT-08-004-016-001/1027
(Naisaila)
|
3508004000NRG24260220240064181
|
27/02/2024
|
PREMA DEVI
|
3508004WL012642
|
PREMA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937394121
|
|
Mrs. PREMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
230
|
Bhimtal
|
UT-08-004-016-001/1029
(Naisaila)
|
3508004000NRG24260220240064182
|
27/02/2024
|
RAM SINGH
|
3508004WL012642
|
RAM SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937394251
|
|
Mr. RAM SINGH S/O JEET SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
231
|
Bhimtal
|
UT-08-004-016-001/1032
(Naisaila)
|
3508004000NRG24260220240064183
|
27/02/2024
|
JAY DATT PANDEY
|
3508004WL012642
|
JAY DATT PANDEY
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937394182
|
|
Mr. JAI DUTT PANDEY S/O LAKSHMI DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
232
|
Bhimtal
|
UT-08-004-016-001/1041
(Naisaila)
|
3508004000NRG24260220240064203
|
27/02/2024
|
SARSWATI DEVI
|
3508004WL012644
|
SARSWATI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937394191
|
|
Mrs. SARASWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
233
|
Bhimtal
|
UT-08-004-016-001/1045
(Naisaila)
|
3508004000NRG24260220240064184
|
27/02/2024
|
DEEPA JOSHI
|
3508004WL012642
|
DEEPA JOSHI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937394286
|
|
Mrs. DEEPA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
234
|
Bhimtal
|
UT-08-004-016-001/1052
(Naisaila)
|
3508004000NRG24260220240064185
|
27/02/2024
|
ASHA DEVI
|
3508004WL012642
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937394316
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
235
|
Bhimtal
|
UT-08-004-016-001/1070
(Naisaila)
|
3508004000NRG24260220240064205
|
27/02/2024
|
PRATAP SINGH NAGARKOTI
|
3508004WL012644
|
PRATAP SINGH NAGARKOTI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937394238
|
|
Mr. PRATAP SINGH NAGARKOTI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
236
|
Bhimtal
|
UT-08-004-016-001/1071
(Naisaila)
|
3508004000NRG24260220240064188
|
27/02/2024
|
GANGA NAGERKOTI
|
3508004WL012642
|
GANGA NAGERKOTI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937394239
|
|
Mrs. GANGA DEVI NAGARKOTI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
237
|
Bhimtal
|
UT-08-004-016-001/1077
(Naisaila)
|
3508004000NRG24260220240064189
|
27/02/2024
|
HARISH SINGH RAJWAR
|
3508004WL012642
|
HARISH SINGH RAJWAR
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937394285
|
|
Mr. HARISH SINGH RAJWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
238
|
Bhimtal
|
UT-08-004-016-001/1078
(Naisaila)
|
3508004000NRG24260220240064190
|
27/02/2024
|
KHASTI DEVI
|
3508004WL012642
|
KHASTI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937394271
|
|
Mrs. KHASTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
239
|
Bhimtal
|
UT-08-004-016-001/1079
(Naisaila)
|
3508004000NRG24260220240064191
|
27/02/2024
|
GUNJAN PANDEY
|
3508004WL012642
|
GUNJAN PANDEY
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937394110
|
|
Mrs. GUNJAN PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
240
|
Bhimtal
|
UT-08-004-016-001/1092
(Naisaila)
|
3508004000NRG24260220240064192
|
27/02/2024
|
MEERA JOSHI
|
3508004WL012642
|
MEERA JOSHI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937394204
|
|
Mrs. MEERA JOSHI W/O GANESH DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
241
|
Bhimtal
|
UT-08-004-019-001/1027
(Bhawanipur)
|
3508004000NRG24260220240064243
|
27/02/2024
|
SHANTI
|
3508004WL012652
|
SHANTI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937394201
|
|
Mrs. SHANTI SHANTI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
242
|
Bhimtal
|
UT-08-004-019-001/1039
(Bhawanipur)
|
3508004000NRG24260220240064272
|
27/02/2024
|
TULSI DEVI
|
3508004WL012657
|
TULSI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937394225
|
|
Mrs. TULSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
243
|
Bhimtal
|
UT-08-004-019-001/1090
(Bhawanipur)
|
3508004000NRG24260220240064274
|
27/02/2024
|
PREMA DEVI
|
3508004WL012657
|
PREMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937394111
|
|
Mrs. PREMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
244
|
Bhimtal
|
UT-08-004-023-001/12
(Pastola)
|
3508004000NRG24260220240064148
|
27/02/2024
|
BISHAN RAM
|
3508004WL012637
|
BISHAN RAM
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937394257
|
|
MR VISHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
245
|
Bhimtal
|
UT-08-004-030-001/1053
(Son Gaon)
|
3508004000NRG24270220240064417
|
27/02/2024
|
KUSUM RANA
|
3508004WL012678
|
KUSUM RANA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937394180
|
|
Mrs. KUSUM RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
246
|
Bhimtal
|
UT-08-004-030-001/1061
(Son Gaon)
|
3508004000NRG24270220240064419
|
27/02/2024
|
MADAN SINGH RAWAT
|
3508004WL012678
|
MADAN SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937394196
|
|
MADANSINGHSOBHEEMSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
247
|
Bhimtal
|
UT-08-004-030-001/1061
(Son Gaon)
|
3508004000NRG24270220240064418
|
27/02/2024
|
MAYA RAWAT
|
3508004WL012678
|
MAYA RAWAT
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937394252
|
|
MAYARAWATWOMADANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
248
|
Bhimtal
|
UT-08-004-030-001/1070
(Son Gaon)
|
3508004000NRG24270220240064425
|
27/02/2024
|
PREMA SAMMAL
|
3508004WL012678
|
PREMA SAMMAL
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937394195
|
|
Mrs. PREMA DARMWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
249
|
Bhimtal
|
UT-08-004-030-001/1073
(Son Gaon)
|
3508004000NRG24270220240064426
|
27/02/2024
|
MOHIT SINGH
|
3508004WL012678
|
MOHIT SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937394184
|
|
Mr. MOHIT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
250
|
Bhimtal
|
UT-08-004-030-001/1100
(Son Gaon)
|
3508004000NRG24270220240064435
|
27/02/2024
|
MAMTA JOSHI
|
3508004WL012678
|
MAMTA JOSHI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937394280
|
|
Mrs. MAMTA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
251
|
Bhimtal
|
UT-08-004-030-001/19
(Son Gaon)
|
3508004000NRG24270220240064440
|
27/02/2024
|
LATA JOSHI
|
3508004WL012678
|
LATA JOSHI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937394273
|
|
Mrs. LATA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
252
|
Bhimtal
|
UT-08-004-030-001/35
(Son Gaon)
|
3508004000NRG24270220240064445
|
27/02/2024
|
BHAWANA ETANI
|
3508004WL012678
|
BHAWANA ETANI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937394178
|
|
Mrs. BHAWANA ITNI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
253
|
Bhimtal
|
UT-08-004-030-001/36
(Son Gaon)
|
3508004000NRG24270220240064446
|
27/02/2024
|
SMT INDRA DANI
|
3508004WL012678
|
SMT INDRA DANI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937394176
|
|
Mrs. SMT INDRA DANI W/O DEVAKINANDAN DAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
254
|
Bhimtal
|
UT-08-004-030-001/38
(Son Gaon)
|
3508004000NRG24270220240064447
|
27/02/2024
|
SMT BASANTI BHATT
|
3508004WL012678
|
SMT BASANTI BHATT
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937394175
|
|
BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
255
|
Bhimtal
|
UT-08-004-030-001/5
(Son Gaon)
|
3508004000NRG24270220240064452
|
27/02/2024
|
JANKI PALARIYA
|
3508004WL012678
|
JANKI PALARIYA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937394098
|
|
Mrs. JANKI PALARIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
256
|
Bhimtal
|
UT-08-004-030-002/2044
(Son Gaon)
|
3508004000NRG24270220240064389
|
27/02/2024
|
CHANDRA PRAKASH
|
3508004WL012677
|
CHANDRA PRAKASH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937394194
|
|
CHANDRA PRAKASH
|
IDBI BANK(607095)
|
|
257
|
Bhimtal
|
UT-08-004-030-002/2044
(Son Gaon)
|
3508004000NRG24270220240064390
|
27/02/2024
|
MUNNI DEVI
|
3508004WL012677
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937394193
|
|
MUNNI DEVI
|
IDBI BANK(607095)
|
|
258
|
Bhimtal
|
UT-08-004-030-002/2051
(Son Gaon)
|
3508004000NRG24270220240064391
|
27/02/2024
|
SUNITA ARYA
|
3508004WL012677
|
SUNITA ARYA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937394192
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
259
|
Bhimtal
|
UT-08-004-030-002/2088
(Son Gaon)
|
3508004000NRG24260220240064224
|
27/02/2024
|
MOHAN LAL
|
3508004WL012650
|
MOHAN LAL
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937394208
|
|
Mr. MOHAN LAL ARYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
260
|
Bhimtal
|
UT-08-004-030-002/2122
(Son Gaon)
|
3508004000NRG24270220240064399
|
27/02/2024
|
PARWATI DEVI
|
3508004WL012677
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937394274
|
|
Mrs. PARVATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
261
|
Bhimtal
|
UT-08-004-036-001/1021
(Haria Gaon)
|
3508004000NRG24260220240064230
|
27/02/2024
|
RAKESH KUMAR
|
3508004WL012650
|
RAKESH KUMAR
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937394179
|
|
RAKESH KUMAR S/O PADMA DATT
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
Bhimtal
|
UT-08-004-036-001/1021
(Haria Gaon)
|
3508004000NRG24260220240064229
|
27/02/2024
|
SANGEETA DANAI
|
3508004WL012650
|
SANGEETA DANAI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937394200
|
|
Mrs. SANGEETA DANAI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
263
|
Bhimtal
|
UT-08-004-037-001/1100
(Amia)
|
3508004000NRG24260220240064251
|
27/02/2024
|
KUSHAL SINGH MEHRA
|
3508004WL012653
|
KUSHAL SINGH MEHRA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937394288
|
|
Mr. KUSHAL SINGH MEHRA SO SRI NARAYAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
264
|
Bhimtal
|
UT-08-004-037-001/70
(Amia)
|
3508004000NRG24260220240064252
|
27/02/2024
|
BHUWAN SINGH MEHRA
|
3508004WL012653
|
BHUWAN SINGH MEHRA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937394258
|
|
MR BHUWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
265
|
Bhimtal
|
UT-08-004-038-002/5
(Kherola Pandey)
|
3508004000NRG24260220240064135
|
27/02/2024
|
SURESH CHANDRA DUMKA
|
3508004WL012634
|
SURESH CHANDRA DUMKA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937394243
|
|
SURESHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
266
|
Bhimtal
|
UT-08-004-041-004/3033
(Dahara)
|
3508004000NRG24270220240064376
|
27/02/2024
|
RAMESH CHANDRA SHARMA
|
3508004WL012674
|
RAMESH CHANDRA SHARMA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937394236
|
|
RAMESH CHANDRA SHARMA
|
IDBI BANK(607095)
|
|
267
|
Bhimtal
|
UT-08-004-041-004/3033
(Dahara)
|
3508004000NRG24270220240064377
|
27/02/2024
|
SHANTI DEVI
|
3508004WL012674
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937394256
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106720
|
106720
|
|
|
|
|
|
|
|
|
268
|
Bhimtal
|
UT-08-004-019-001/1296
(Bhawanipur)
|
3508004000NRG24260220240064249
|
27/02/2024
|
PADMA DEVI
|
3508004WL012652
|
PADMA DEVI
|
00632
|
KNSB0010023
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937394118
|
|
Mrs. PADMA DEVI
|
THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
623990
|
623990
|
|
|
|
|
|
|
|