|
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-08-004-052-001/1005
(Pania Mehta)
|
3508004000NRG25040520240004259
|
04/05/2024
|
KAJAL MEHTA
|
3508004WL000823
|
KAJAL MEHTA
|
00045
|
BARB0BLYHAL
|
2370
|
2370
|
Processed
|
09/05/2024
|
|
3860810592
|
|
KAJAL MEHTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
2
|
Bhimtal
|
UT-08-004-059-001/1188
(Harakhan)
|
3508004000NRG25040520240004307
|
04/05/2024
|
NAVEEN CHANDRA
|
3508004WL000828
|
NAVEEN CHANDRA
|
00045
|
BARB0HALDWA
|
948
|
948
|
Processed
|
09/05/2024
|
|
3860810581
|
|
NAVEEN CHANDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
3
|
Bhimtal
|
UT-08-004-021-001/131
(Banana)
|
3508004000NRG25040520240004344
|
04/05/2024
|
CHANDRA PRAKASH
|
3508004WL000829
|
CHANDRA PRAKASH
|
00045
|
BARB0RAMHAL
|
3081
|
3081
|
Processed
|
09/05/2024
|
|
3860810642
|
|
CHANDRA PRAKASH SO D
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
4
|
Bhimtal
|
UT-08-004-059-002/2003
(Harakhan)
|
3508004000NRG25040520240004310
|
04/05/2024
|
CHANDRA PRAKASH
|
3508004WL000828
|
CHANDRA PRAKASH
|
00112
|
YESB0NDCB04
|
1422
|
1422
|
Processed
|
08/05/2024
|
|
3860810670
|
|
CHANDRAPRAKESH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
Bhimtal
|
UT-08-004-025-001/1011
(Son Gaon)
|
3508004000NRG25040520240004244
|
04/05/2024
|
SARASWATI DEVI
|
3508004WL000821
|
SARASWATI DEVI
|
00112
|
YESB0NDCB07
|
2133
|
2133
|
Processed
|
08/05/2024
|
|
3860810667
|
|
SARASWATIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
6
|
Bhimtal
|
UT-08-004-025-001/1012
(Son Gaon)
|
3508004000NRG25040520240004245
|
04/05/2024
|
KAMLA DEVI
|
3508004WL000821
|
KAMLA DEVI
|
00112
|
YESB0NDCB07
|
2133
|
2133
|
Processed
|
08/05/2024
|
|
3860810666
|
|
KAMLADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
7
|
Bhimtal
|
UT-08-004-025-001/1021
(Son Gaon)
|
3508004000NRG25040520240004248
|
04/05/2024
|
KAMLA ARYA
|
3508004WL000821
|
KAMLA ARYA
|
00112
|
YESB0NDCB07
|
2133
|
2133
|
Processed
|
08/05/2024
|
|
3860810669
|
|
KAMLA ARYA WO LEELADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Bhimtal
|
UT-08-004-025-001/1030
(Son Gaon)
|
3508004000NRG25040520240004249
|
04/05/2024
|
ROHIT KUMAR
|
3508004WL000821
|
ROHIT KUMAR
|
00112
|
YESB0NDCB07
|
2133
|
2133
|
Processed
|
08/05/2024
|
|
3860810668
|
|
ROHITKUMAR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
9
|
Bhimtal
|
UT-08-004-052-001/1005
(Pania Mehta)
|
3508004000NRG25040520240004258
|
04/05/2024
|
REKHA MEHTA
|
3508004WL000823
|
REKHA MEHTA
|
00112
|
YESB0NDCB08
|
2370
|
2370
|
Processed
|
08/05/2024
|
|
3860810665
|
|
SMTREKHAMEHTAWOSHRI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
10
|
Bhimtal
|
UT-08-004-021-001/1279
(Banana)
|
3508004000NRG25040520240004342
|
04/05/2024
|
GANESH RAM
|
3508004WL000829
|
GANESH RAM
|
00152
|
HDFC0002836
|
3081
|
3081
|
Processed
|
08/05/2024
|
|
3860810650
|
|
GANESH CHANDRA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
11
|
Bhimtal
|
UT-08-004-059-001/1157
(Harakhan)
|
3508004000NRG25040520240004306
|
04/05/2024
|
JANKI DEVI
|
3508004WL000828
|
JANKI DEVI
|
00165
|
IBKL0001208
|
948
|
948
|
Processed
|
08/05/2024
|
|
3860810582
|
|
JANKI DEVI
|
IDBI BANK(607095)
|
|
12
|
Bhimtal
|
UT-08-004-059-001/1190
(Harakhan)
|
3508004000NRG25040520240004308
|
04/05/2024
|
BHAGWATI DEVI
|
3508004WL000828
|
BHAGWATI DEVI
|
00165
|
IBKL0001208
|
948
|
948
|
Processed
|
08/05/2024
|
|
3860810584
|
|
BHAGWATI DEVI W/O PAN SINGH
|
IDBI BANK(607095)
|
|
13
|
Bhimtal
|
UT-08-004-059-001/1191
(Harakhan)
|
3508004000NRG25040520240004309
|
04/05/2024
|
JAGDISH
|
3508004WL000828
|
JAGDISH
|
00165
|
IBKL0001208
|
948
|
948
|
Processed
|
08/05/2024
|
|
3860810588
|
|
JAGDISH S O HARISH CHANDRA
|
IDBI BANK(607095)
|
|
14
|
Bhimtal
|
UT-08-004-059-002/2012
(Harakhan)
|
3508004000NRG25040520240004312
|
04/05/2024
|
TULA SINGH
|
3508004WL000828
|
TULA SINGH
|
00165
|
IBKL0001208
|
1422
|
1422
|
Processed
|
08/05/2024
|
|
3860810587
|
|
MR TULA SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Bhimtal
|
UT-08-004-059-002/2015
(Harakhan)
|
3508004000NRG25040520240004314
|
04/05/2024
|
DEEPA DEVI
|
3508004WL000828
|
DEEPA DEVI
|
00165
|
IBKL0001208
|
1422
|
1422
|
Processed
|
08/05/2024
|
|
3860810586
|
|
DEEPA DEVI
|
IDBI BANK(607095)
|
|
16
|
Bhimtal
|
UT-08-004-059-002/2018
(Harakhan)
|
3508004000NRG25040520240004316
|
04/05/2024
|
HARISH CHANDRA
|
3508004WL000828
|
HARISH CHANDRA
|
00165
|
IBKL0001208
|
1422
|
1422
|
Processed
|
08/05/2024
|
|
3860810585
|
|
HARISH CHANDRA
|
IDBI BANK(607095)
|
|
17
|
Bhimtal
|
UT-08-004-059-002/2029
(Harakhan)
|
3508004000NRG25040520240004323
|
04/05/2024
|
GEETA DEVI
|
3508004WL000828
|
GEETA DEVI
|
00165
|
IBKL0001208
|
1422
|
1422
|
Processed
|
08/05/2024
|
|
3860810589
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bhimtal
|
UT-08-004-059-002/2047
(Harakhan)
|
3508004000NRG25040520240004329
|
04/05/2024
|
MEENA DEVI
|
3508004WL000828
|
MEENA DEVI
|
00165
|
IBKL0001208
|
1422
|
1422
|
Processed
|
08/05/2024
|
|
3860810583
|
|
MEENA DEVI W/O DEEP CHANDRA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
19
|
Bhimtal
|
UT-08-004-004-400/5
(Bajoon)
|
3508004000NRG25040520240004271
|
04/05/2024
|
VIMLA DEVI
|
3508004WL000826
|
VIMLA DEVI
|
00165
|
IBKL0001531
|
2607
|
2607
|
Processed
|
09/05/2024
|
|
3860810590
|
|
VIMLA WO GIRISH SING
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
20
|
Bhimtal
|
UT-08-004-025-001/1019
(Son Gaon)
|
3508004000NRG25040520240004247
|
04/05/2024
|
MR. SURESH CHANDRA
|
3508004WL000821
|
MR. SURESH CHANDRA
|
00176
|
IDIB000B787
|
2133
|
2133
|
Processed
|
08/05/2024
|
|
3860810620
|
|
Mr. SURESH
|
INDIAN BANK(607105)
|
|
21
|
Bhimtal
|
UT-08-004-030-001/1044
(Son Gaon)
|
3508004000NRG25040520240004252
|
04/05/2024
|
BHIM RAM
|
3508004WL000822
|
BHIM RAM
|
00176
|
IDIB000B787
|
2133
|
2133
|
Processed
|
08/05/2024
|
|
3860810606
|
|
BHEEMRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
22
|
Bhimtal
|
UT-08-004-030-001/1046
(Son Gaon)
|
3508004000NRG25040520240004236
|
04/05/2024
|
CHANDRA LAL
|
3508004WL000820
|
CHANDRA LAL
|
00176
|
IDIB000B787
|
2133
|
2133
|
Processed
|
08/05/2024
|
|
3860810603
|
|
Mr. CHANDRA LAL
|
INDIAN BANK(607105)
|
|
23
|
Bhimtal
|
UT-08-004-030-001/1064
(Son Gaon)
|
3508004000NRG25040520240004238
|
04/05/2024
|
TULSI DEVI
|
3508004WL000820
|
TULSI DEVI
|
00176
|
IDIB000B787
|
2133
|
2133
|
Processed
|
08/05/2024
|
|
3860810655
|
|
Mrs. TULSI DANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
24
|
Bhimtal
|
UT-08-004-030-001/1047
(Son Gaon)
|
3508004000NRG25040520240004237
|
04/05/2024
|
BEENA SUYAL
|
3508004WL000820
|
BEENA SUYAL
|
00303
|
NTBL0BHI010
|
2133
|
2133
|
Processed
|
08/05/2024
|
|
3860810671
|
|
BEENA SUYAL
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
25
|
Bhimtal
|
UT-08-004-059-001/1091
(Harakhan)
|
3508004000NRG25040520240004300
|
04/05/2024
|
YUGAL KISHOR PALADIYA
|
3508004WL000828
|
YUGAL KISHOR PALADIYA
|
00303
|
NTBL0HAL056
|
948
|
948
|
Processed
|
08/05/2024
|
|
3860810677
|
|
YUGAL KISHOR PALARIYA
|
IDBI BANK(607095)
|
|
26
|
Bhimtal
|
UT-08-004-059-002/2021
(Harakhan)
|
3508004000NRG25040520240004318
|
04/05/2024
|
CHANI RAM
|
3508004WL000828
|
CHANI RAM
|
00303
|
NTBL0HAL056
|
1422
|
1422
|
Processed
|
08/05/2024
|
|
3860810697
|
|
CHANI RAM
|
THE NAINITAL BANK LIMITED(508573)
|
|
27
|
Bhimtal
|
UT-08-004-059-002/2023
(Harakhan)
|
3508004000NRG25040520240004320
|
04/05/2024
|
DEVAKI DEVI
|
3508004WL000828
|
DEVAKI DEVI
|
00303
|
NTBL0HAL056
|
1422
|
1422
|
Processed
|
08/05/2024
|
|
3860810580
|
|
DEVAKI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
28
|
Bhimtal
|
UT-08-004-059-002/2043
(Harakhan)
|
3508004000NRG25040520240004328
|
04/05/2024
|
PARWATI DEVI
|
3508004WL000828
|
PARWATI DEVI
|
00303
|
NTBL0HAL056
|
1422
|
1422
|
Processed
|
08/05/2024
|
|
3860810696
|
|
PARWATI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
29
|
Bhimtal
|
UT-08-004-048-001/1003
(Suriya Gaon)
|
3508004000NRG25040520240004273
|
04/05/2024
|
BHAGIRATHI DEVI
|
3508004WL000827
|
BHAGIRATHI DEVI
|
00303
|
NTBL0RAN034
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860810685
|
|
BHAGIRATHI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
30
|
Bhimtal
|
UT-08-004-048-001/1003
(Suriya Gaon)
|
3508004000NRG25040520240004272
|
04/05/2024
|
MOHAN SINGH
|
3508004WL000827
|
MOHAN SINGH
|
00303
|
NTBL0RAN034
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860810686
|
|
MOHAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
31
|
Bhimtal
|
UT-08-004-048-001/1005
(Suriya Gaon)
|
3508004000NRG25040520240004274
|
04/05/2024
|
KHIM SINGH
|
3508004WL000827
|
KHIM SINGH
|
00303
|
NTBL0RAN034
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860810687
|
|
KHIM SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
32
|
Bhimtal
|
UT-08-004-048-001/1007
(Suriya Gaon)
|
3508004000NRG25040520240004275
|
04/05/2024
|
BHAGWAT SINGH
|
3508004WL000827
|
BHAGWAT SINGH
|
00303
|
NTBL0RAN034
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860810680
|
|
MR BHAGWAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Bhimtal
|
UT-08-004-048-001/1037
(Suriya Gaon)
|
3508004000NRG25040520240004276
|
04/05/2024
|
PARWATI DEVI
|
3508004WL000827
|
PARWATI DEVI
|
00303
|
NTBL0RAN034
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860810689
|
|
PARWATI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
34
|
Bhimtal
|
UT-08-004-048-001/1052
(Suriya Gaon)
|
3508004000NRG25040520240004277
|
04/05/2024
|
CHANDAN SINGH SURYA
|
3508004WL000827
|
CHANDAN SINGH SURYA
|
00303
|
NTBL0RAN034
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860810690
|
|
CHANDAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
35
|
Bhimtal
|
UT-08-004-048-001/1062
(Suriya Gaon)
|
3508004000NRG25040520240004278
|
04/05/2024
|
HEERA DEVI
|
3508004WL000827
|
HEERA DEVI
|
00303
|
NTBL0RAN034
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860810678
|
|
HEERA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
36
|
Bhimtal
|
UT-08-004-048-001/1066
(Suriya Gaon)
|
3508004000NRG25040520240004280
|
04/05/2024
|
MOHANI DEVI
|
3508004WL000827
|
MOHANI DEVI
|
00303
|
NTBL0RAN034
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860810688
|
|
MOHANI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
37
|
Bhimtal
|
UT-08-004-048-001/1087
(Suriya Gaon)
|
3508004000NRG25040520240004281
|
04/05/2024
|
PRAKASH SINGH
|
3508004WL000827
|
PRAKASH SINGH
|
00303
|
NTBL0RAN034
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860810673
|
|
PRAKASH SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
38
|
Bhimtal
|
UT-08-004-048-001/1087
(Suriya Gaon)
|
3508004000NRG25040520240004282
|
04/05/2024
|
SONI DEVI
|
3508004WL000827
|
SONI DEVI
|
00303
|
NTBL0RAN034
|
2370
|
2370
|
Processed
|
08/05/2024
|
|
3860810683
|
|
SONI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
39
|
Bhimtal
|
UT-08-004-048-001/1108
(Suriya Gaon)
|
3508004000NRG25040520240004283
|
04/05/2024
|
TULSI SURYA
|
3508004WL000827
|
TULSI SURYA
|
00303
|
NTBL0RAN034
|
2607
|
2607
|
Processed
|
08/05/2024
|
|
3860810681
|
|
TULSI SURYA
|
THE NAINITAL BANK LIMITED(508573)
|
|
40
|
Bhimtal
|
UT-08-004-048-001/1114
(Suriya Gaon)
|
3508004000NRG25040520240004284
|
04/05/2024
|
KRIPAL SINGH
|
3508004WL000827
|
KRIPAL SINGH
|
00303
|
NTBL0RAN034
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860810682
|
|
MR KRIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bhimtal
|
UT-08-004-048-001/1122
(Suriya Gaon)
|
3508004000NRG25040520240004285
|
04/05/2024
|
HEERA DEVI
|
3508004WL000827
|
HEERA DEVI
|
00303
|
NTBL0RAN034
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860810679
|
|
HEERA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
42
|
Bhimtal
|
UT-08-004-048-001/1149
(Suriya Gaon)
|
3508004000NRG25040520240004287
|
04/05/2024
|
LUXMI DEVI
|
3508004WL000827
|
LUXMI DEVI
|
00303
|
NTBL0RAN034
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860810691
|
|
LUXMI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
43
|
Bhimtal
|
UT-08-004-048-001/1161
(Suriya Gaon)
|
3508004000NRG25040520240004289
|
04/05/2024
|
SANJAY SINGH
|
3508004WL000827
|
SANJAY SINGH
|
00303
|
NTBL0RAN034
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860810684
|
|
SANJAY SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
44
|
Bhimtal
|
UT-08-004-048-001/1161
(Suriya Gaon)
|
3508004000NRG25040520240004288
|
04/05/2024
|
SAVITRI DEVI
|
3508004WL000827
|
SAVITRI DEVI
|
00303
|
NTBL0RAN034
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860810676
|
|
SAVITRI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
45
|
Bhimtal
|
UT-08-004-052-001/1005
(Pania Mehta)
|
3508004000NRG25040520240004257
|
04/05/2024
|
RAMESH SINGH
|
3508004WL000823
|
RAMESH SINGH
|
00303
|
NTBL0RAN034
|
2370
|
2370
|
Processed
|
08/05/2024
|
|
3860810675
|
|
RAMESHSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
46
|
Bhimtal
|
UT-08-004-059-001/1032
(Harakhan)
|
3508004000NRG25040520240004292
|
04/05/2024
|
MOHAN SINGH
|
3508004WL000828
|
MOHAN SINGH
|
00303
|
NTBL0RAN034
|
1422
|
1422
|
Processed
|
08/05/2024
|
|
3860810693
|
|
MOHAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
47
|
Bhimtal
|
UT-08-004-059-001/1072
(Harakhan)
|
3508004000NRG25040520240004297
|
04/05/2024
|
BHAWAN SINGH
|
3508004WL000828
|
BHAWAN SINGH
|
00303
|
NTBL0RAN034
|
1422
|
1422
|
Processed
|
08/05/2024
|
|
3860810694
|
|
MR BHAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Bhimtal
|
UT-08-004-059-001/1151
(Harakhan)
|
3508004000NRG25040520240004305
|
04/05/2024
|
REWA DHAR
|
3508004WL000828
|
REWA DHAR
|
00303
|
NTBL0RAN034
|
948
|
948
|
Processed
|
08/05/2024
|
|
3860810674
|
|
REWA DHAR
|
THE NAINITAL BANK LIMITED(508573)
|
|
49
|
Bhimtal
|
UT-08-004-059-002/2052
(Harakhan)
|
3508004000NRG25040520240004331
|
04/05/2024
|
KALAWATI DEVI
|
3508004WL000828
|
KALAWATI DEVI
|
00303
|
NTBL0RAN034
|
1422
|
1422
|
Processed
|
08/05/2024
|
|
3860810692
|
|
KALAWATI DEVI W/O SANTOSH RAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52377
|
52377
|
|
|
|
|
|
|
|
|
50
|
Bhimtal
|
UT-08-004-048-001/1130
(Suriya Gaon)
|
3508004000NRG25040520240004286
|
04/05/2024
|
RAGHUWAR SINGH
|
3508004WL000827
|
RAGHUWAR SINGH
|
00354
|
PUNB0585900
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860810635
|
|
RAGHUWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
51
|
Bhimtal
|
UT-08-004-025-001/1010
(Son Gaon)
|
3508004000NRG25040520240004243
|
04/05/2024
|
REKHA ARYA
|
3508004WL000821
|
REKHA ARYA
|
00354
|
PUNB0643500
|
2133
|
2133
|
Processed
|
08/05/2024
|
|
3860810654
|
|
Ms. Rekha Arya
|
INDIAN BANK(607105)
|
|
52
|
Bhimtal
|
UT-08-004-030-001/1103
(Son Gaon)
|
3508004000NRG25040520240004251
|
04/05/2024
|
LEELA ARYA
|
3508004WL000821
|
LEELA ARYA
|
00354
|
PUNB0643500
|
2133
|
2133
|
Processed
|
08/05/2024
|
|
3860810653
|
|
MR LEELA ARYA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Bhimtal
|
UT-08-004-030-001/31
(Son Gaon)
|
3508004000NRG25040520240004241
|
04/05/2024
|
LATA SUYAL
|
3508004WL000820
|
LATA SUYAL
|
00354
|
PUNB0643500
|
2133
|
2133
|
Processed
|
08/05/2024
|
|
3860810628
|
|
LATA SUYAL WO LALIT MOHAN SUYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Bhimtal
|
UT-08-004-030-001/36
(Son Gaon)
|
3508004000NRG25040520240004254
|
04/05/2024
|
DEVKI NANDAN DANI
|
3508004WL000822
|
DEVKI NANDAN DANI
|
00354
|
PUNB0643500
|
2133
|
2133
|
Processed
|
08/05/2024
|
|
3860810657
|
|
DEVKI NANDAN DANI SO MR KANTI BALLABH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
55
|
Bhimtal
|
UT-08-004-048-001/1066
(Suriya Gaon)
|
3508004000NRG25040520240004279
|
04/05/2024
|
RAMESH RAM
|
3508004WL000827
|
RAMESH RAM
|
00415
|
SBIN0003389
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860810652
|
|
RAMESH RAM
|
THE NAINITAL BANK LIMITED(508573)
|
|
56
|
Bhimtal
|
UT-08-004-059-001/1080
(Harakhan)
|
3508004000NRG25040520240004298
|
04/05/2024
|
VIDYA SAGAR
|
3508004WL000828
|
VIDYA SAGAR
|
00415
|
SBIN0003389
|
1422
|
1422
|
Processed
|
08/05/2024
|
|
3860810643
|
|
MR VIDYA SAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
57
|
Bhimtal
|
UT-08-004-025-001/1014
(Son Gaon)
|
3508004000NRG25040520240004246
|
04/05/2024
|
SARITA
|
3508004WL000821
|
SARITA
|
00415
|
SBIN0007348
|
2133
|
2133
|
Processed
|
08/05/2024
|
|
3860810658
|
|
MRS SARITA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Bhimtal
|
UT-08-004-025-001/1030
(Son Gaon)
|
3508004000NRG25040520240004250
|
04/05/2024
|
LOKESH KUMAR
|
3508004WL000821
|
LOKESH KUMAR
|
00415
|
SBIN0007348
|
2133
|
2133
|
Processed
|
08/05/2024
|
|
3860810591
|
|
MR LOKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Bhimtal
|
UT-08-004-030-001/14
(Son Gaon)
|
3508004000NRG25040520240004239
|
04/05/2024
|
PRABHA SUYAL
|
3508004WL000820
|
PRABHA SUYAL
|
00415
|
SBIN0007348
|
2133
|
2133
|
Processed
|
08/05/2024
|
|
3860810593
|
|
PRABHA SUYAL
|
THE NAINITAL BANK LIMITED(508573)
|
|
60
|
Bhimtal
|
UT-08-004-030-001/37
(Son Gaon)
|
3508004000NRG25040520240004242
|
04/05/2024
|
BHAGWATI SUYAL
|
3508004WL000820
|
BHAGWATI SUYAL
|
00415
|
SBIN0007348
|
2133
|
2133
|
Processed
|
08/05/2024
|
|
3860810610
|
|
BHAGWATISUYAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
61
|
Bhimtal
|
UT-08-004-030-001/38
(Son Gaon)
|
3508004000NRG25040520240004255
|
04/05/2024
|
GEETA BHATT
|
3508004WL000822
|
GEETA BHATT
|
00415
|
SBIN0007348
|
2133
|
2133
|
Processed
|
08/05/2024
|
|
3860810636
|
|
MRS GEETA BHATT
|
STATE BANK OF INDIA(508548)
|
|
62
|
Bhimtal
|
UT-08-004-030-001/40
(Son Gaon)
|
3508004000NRG25040520240004256
|
04/05/2024
|
GANGA BHATT
|
3508004WL000822
|
GANGA BHATT
|
00415
|
SBIN0007348
|
2133
|
2133
|
Processed
|
08/05/2024
|
|
3860810602
|
|
MRS GANGA BHATT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
63
|
Bhimtal
|
UT-08-004-021-001/104
(Banana)
|
3508004000NRG25040520240004335
|
04/05/2024
|
KESHAV DATT
|
3508004WL000829
|
KESHAV DATT
|
00415
|
SBIN0008546
|
3081
|
3081
|
Processed
|
08/05/2024
|
|
3860810616
|
|
MR KESHAV DATT
|
STATE BANK OF INDIA(508548)
|
|
64
|
Bhimtal
|
UT-08-004-021-001/104
(Banana)
|
3508004000NRG25040520240004334
|
04/05/2024
|
KHASHTI DEVI
|
3508004WL000829
|
KHASHTI DEVI
|
00415
|
SBIN0008546
|
3081
|
3081
|
Processed
|
08/05/2024
|
|
3860810614
|
|
MRS KHASHTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Bhimtal
|
UT-08-004-021-001/104
(Banana)
|
3508004000NRG25040520240004336
|
04/05/2024
|
RAM CHANDRA
|
3508004WL000829
|
RAM CHANDRA
|
00415
|
SBIN0008546
|
3081
|
3081
|
Processed
|
08/05/2024
|
|
3860810611
|
|
MR RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Bhimtal
|
UT-08-004-021-001/1187
(Banana)
|
3508004000NRG25040520240004337
|
04/05/2024
|
LALIT PRASAD
|
3508004WL000829
|
LALIT PRASAD
|
00415
|
SBIN0008546
|
3081
|
3081
|
Processed
|
08/05/2024
|
|
3860810659
|
|
MR LALIT PRASAD
|
STATE BANK OF INDIA(508548)
|
|
67
|
Bhimtal
|
UT-08-004-021-001/1199
(Banana)
|
3508004000NRG25040520240004338
|
04/05/2024
|
MOHAN CHANDRA
|
3508004WL000829
|
MOHAN CHANDRA
|
00415
|
SBIN0008546
|
3081
|
3081
|
Processed
|
08/05/2024
|
|
3860810647
|
|
MR MOHAN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Bhimtal
|
UT-08-004-021-001/1199
(Banana)
|
3508004000NRG25040520240004339
|
04/05/2024
|
MUNNI DEVI
|
3508004WL000829
|
MUNNI DEVI
|
00415
|
SBIN0008546
|
3081
|
3081
|
Processed
|
08/05/2024
|
|
3860810649
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Bhimtal
|
UT-08-004-021-001/120
(Banana)
|
3508004000NRG25040520240004340
|
04/05/2024
|
BALI RAM
|
3508004WL000829
|
BALI RAM
|
00415
|
SBIN0008546
|
3081
|
3081
|
Processed
|
08/05/2024
|
|
3860810601
|
|
BALI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Bhimtal
|
UT-08-004-021-001/121
(Banana)
|
3508004000NRG25040520240004341
|
04/05/2024
|
KHEEMA NAND
|
3508004WL000829
|
KHEEMA NAND
|
00415
|
SBIN0008546
|
3081
|
3081
|
Processed
|
08/05/2024
|
|
3860810595
|
|
MR MR KHEMANAND
|
STATE BANK OF INDIA(508548)
|
|
71
|
Bhimtal
|
UT-08-004-021-001/131
(Banana)
|
3508004000NRG25040520240004343
|
04/05/2024
|
DEVAKI DEVI
|
3508004WL000829
|
DEVAKI DEVI
|
00415
|
SBIN0008546
|
3081
|
3081
|
Processed
|
08/05/2024
|
|
3860810641
|
|
DEVAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Bhimtal
|
UT-08-004-021-001/136
(Banana)
|
3508004000NRG25040520240004345
|
04/05/2024
|
DEV RAM
|
3508004WL000829
|
DEV RAM
|
00415
|
SBIN0008546
|
3081
|
3081
|
Processed
|
08/05/2024
|
|
3860810600
|
|
DEV RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Bhimtal
|
UT-08-004-021-001/137
(Banana)
|
3508004000NRG25040520240004346
|
04/05/2024
|
KAMALA DEVI
|
3508004WL000829
|
KAMALA DEVI
|
00415
|
SBIN0008546
|
3081
|
3081
|
Processed
|
08/05/2024
|
|
3860810605
|
|
MISS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Bhimtal
|
UT-08-004-021-001/165
(Banana)
|
3508004000NRG25040520240004347
|
04/05/2024
|
YASHAPAL RAM
|
3508004WL000829
|
YASHAPAL RAM
|
00415
|
SBIN0008546
|
3081
|
3081
|
Processed
|
08/05/2024
|
|
3860810622
|
|
YASHPALRAMSOPARAMRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
75
|
Bhimtal
|
UT-08-004-021-001/169
(Banana)
|
3508004000NRG25040520240004348
|
04/05/2024
|
MOHAN RAM ARYA
|
3508004WL000829
|
MOHAN RAM ARYA
|
00415
|
SBIN0008546
|
3081
|
3081
|
Processed
|
08/05/2024
|
|
3860810651
|
|
MOHAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Bhimtal
|
UT-08-004-021-001/178
(Banana)
|
3508004000NRG25040520240004349
|
04/05/2024
|
RAM LAL
|
3508004WL000829
|
RAM LAL
|
00415
|
SBIN0008546
|
3081
|
3081
|
Processed
|
08/05/2024
|
|
3860810599
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
Bhimtal
|
UT-08-004-021-001/179
(Banana)
|
3508004000NRG25040520240004350
|
04/05/2024
|
KAMALA DEVI
|
3508004WL000829
|
KAMALA DEVI
|
00415
|
SBIN0008546
|
3081
|
3081
|
Processed
|
08/05/2024
|
|
3860810619
|
|
KAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Bhimtal
|
UT-08-004-021-001/2
(Banana)
|
3508004000NRG25040520240004351
|
04/05/2024
|
PITAMBER DATT
|
3508004WL000829
|
PITAMBER DATT
|
00415
|
SBIN0008546
|
2607
|
2607
|
Processed
|
08/05/2024
|
|
3860810623
|
|
MR PITAMBER DATT
|
STATE BANK OF INDIA(508548)
|
|
79
|
Bhimtal
|
UT-08-004-021-001/62
(Banana)
|
3508004000NRG25040520240004353
|
04/05/2024
|
HEERA DEVI
|
3508004WL000829
|
HEERA DEVI
|
00415
|
SBIN0008546
|
3081
|
3081
|
Processed
|
08/05/2024
|
|
3860810648
|
|
HEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Bhimtal
|
UT-08-004-021-001/62
(Banana)
|
3508004000NRG25040520240004352
|
04/05/2024
|
NAIN RAM
|
3508004WL000829
|
NAIN RAM
|
00415
|
SBIN0008546
|
3081
|
3081
|
Processed
|
08/05/2024
|
|
3860810615
|
|
MR NAIN RAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
Bhimtal
|
UT-08-004-059-001/1005
(Harakhan)
|
3508004000NRG25040520240004290
|
04/05/2024
|
RAJENDRA SINGH
|
3508004WL000828
|
RAJENDRA SINGH
|
00415
|
SBIN0008546
|
1422
|
1422
|
Processed
|
08/05/2024
|
|
3860810608
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Bhimtal
|
UT-08-004-059-001/1031
(Harakhan)
|
3508004000NRG25040520240004291
|
04/05/2024
|
SATISH RAM
|
3508004WL000828
|
SATISH RAM
|
00415
|
SBIN0008546
|
1422
|
1422
|
Processed
|
08/05/2024
|
|
3860810663
|
|
SATISH CHANDRA
|
IDBI BANK(607095)
|
|
83
|
Bhimtal
|
UT-08-004-059-001/1032
(Harakhan)
|
3508004000NRG25040520240004293
|
04/05/2024
|
LELA DEVI
|
3508004WL000828
|
LELA DEVI
|
00415
|
SBIN0008546
|
1422
|
1422
|
Processed
|
08/05/2024
|
|
3860810630
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Bhimtal
|
UT-08-004-059-001/1035
(Harakhan)
|
3508004000NRG25040520240004294
|
04/05/2024
|
REKHA BELWAL
|
3508004WL000828
|
REKHA BELWAL
|
00415
|
SBIN0008546
|
1422
|
1422
|
Processed
|
08/05/2024
|
|
3860810664
|
|
REKHA BELWAL
|
IDBI BANK(607095)
|
|
85
|
Bhimtal
|
UT-08-004-059-001/1071
(Harakhan)
|
3508004000NRG25040520240004296
|
04/05/2024
|
PANULI DEVI
|
3508004WL000828
|
PANULI DEVI
|
00415
|
SBIN0008546
|
1422
|
1422
|
Processed
|
08/05/2024
|
|
3860810624
|
|
PANULI DEVI
|
IDBI BANK(607095)
|
|
86
|
Bhimtal
|
UT-08-004-059-001/1089
(Harakhan)
|
3508004000NRG25040520240004299
|
04/05/2024
|
YASHPAL RAM
|
3508004WL000828
|
YASHPAL RAM
|
00415
|
SBIN0008546
|
1422
|
1422
|
Processed
|
08/05/2024
|
|
3860810617
|
|
YASHPAL CHANDRA
|
THE NAINITAL BANK LIMITED(508573)
|
|
87
|
Bhimtal
|
UT-08-004-059-001/1094
(Harakhan)
|
3508004000NRG25040520240004301
|
04/05/2024
|
NARAYAN SINGH
|
3508004WL000828
|
NARAYAN SINGH
|
00415
|
SBIN0008546
|
948
|
948
|
Processed
|
08/05/2024
|
|
3860810625
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Bhimtal
|
UT-08-004-059-001/1098
(Harakhan)
|
3508004000NRG25040520240004302
|
04/05/2024
|
PRAKASH CHANDRA
|
3508004WL000828
|
PRAKASH CHANDRA
|
00415
|
SBIN0008546
|
948
|
948
|
Processed
|
08/05/2024
|
|
3860810604
|
|
MR PRAKASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Bhimtal
|
UT-08-004-059-001/1102
(Harakhan)
|
3508004000NRG25040520240004303
|
04/05/2024
|
YASH SINGH
|
3508004WL000828
|
YASH SINGH
|
00415
|
SBIN0008546
|
948
|
948
|
Processed
|
08/05/2024
|
|
3860810627
|
|
MR YASH PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
Bhimtal
|
UT-08-004-059-001/1126
(Harakhan)
|
3508004000NRG25040520240004304
|
04/05/2024
|
POORAN CHANDRA
|
3508004WL000828
|
POORAN CHANDRA
|
00415
|
SBIN0008546
|
948
|
948
|
Processed
|
08/05/2024
|
|
3860810596
|
|
POORAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Bhimtal
|
UT-08-004-059-002/2009
(Harakhan)
|
3508004000NRG25040520240004311
|
04/05/2024
|
SARULI DEVI
|
3508004WL000828
|
SARULI DEVI
|
00415
|
SBIN0008546
|
1422
|
1422
|
Processed
|
08/05/2024
|
|
3860810646
|
|
SARULI DEVI
|
IDBI BANK(607095)
|
|
92
|
Bhimtal
|
UT-08-004-059-002/2014
(Harakhan)
|
3508004000NRG25040520240004313
|
04/05/2024
|
SHERI RAM
|
3508004WL000828
|
SHERI RAM
|
00415
|
SBIN0008546
|
1422
|
1422
|
Processed
|
08/05/2024
|
|
3860810645
|
|
SHERI RAM
|
THE NAINITAL BANK LIMITED(508573)
|
|
93
|
Bhimtal
|
UT-08-004-059-002/2017
(Harakhan)
|
3508004000NRG25040520240004315
|
04/05/2024
|
RAKESH CHANDRA
|
3508004WL000828
|
RAKESH CHANDRA
|
00415
|
SBIN0008546
|
1422
|
1422
|
Processed
|
08/05/2024
|
|
3860810631
|
|
MR RAKESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Bhimtal
|
UT-08-004-059-002/2019
(Harakhan)
|
3508004000NRG25040520240004317
|
04/05/2024
|
SURESH
|
3508004WL000828
|
SURESH
|
00415
|
SBIN0008546
|
1422
|
1422
|
Processed
|
08/05/2024
|
|
3860810634
|
|
SURESH CHANDRA
|
THE NAINITAL BANK LIMITED(508573)
|
|
95
|
Bhimtal
|
UT-08-004-059-002/2022
(Harakhan)
|
3508004000NRG25040520240004319
|
04/05/2024
|
INDRA LAL
|
3508004WL000828
|
INDRA LAL
|
00415
|
SBIN0008546
|
1422
|
1422
|
Processed
|
08/05/2024
|
|
3860810609
|
|
MR INDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
Bhimtal
|
UT-08-004-059-002/2026
(Harakhan)
|
3508004000NRG25040520240004321
|
04/05/2024
|
ANANDI DEVI
|
3508004WL000828
|
ANANDI DEVI
|
00415
|
SBIN0008546
|
1422
|
1422
|
Processed
|
08/05/2024
|
|
3860810656
|
|
ANANDI DEVI
|
IDBI BANK(607095)
|
|
97
|
Bhimtal
|
UT-08-004-059-002/2027
(Harakhan)
|
3508004000NRG25040520240004322
|
04/05/2024
|
VIDHAYA SAGAR
|
3508004WL000828
|
VIDHAYA SAGAR
|
00415
|
SBIN0008546
|
1422
|
1422
|
Processed
|
08/05/2024
|
|
3860810607
|
|
MR VIDYA SAGAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
Bhimtal
|
UT-08-004-059-002/2030
(Harakhan)
|
3508004000NRG25040520240004324
|
04/05/2024
|
KHEEM SINGH
|
3508004WL000828
|
KHEEM SINGH
|
00415
|
SBIN0008546
|
1422
|
1422
|
Processed
|
08/05/2024
|
|
3860810633
|
|
Mr. KHEEM SINGH SAMBHAL SO SHER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Bhimtal
|
UT-08-004-059-002/2038
(Harakhan)
|
3508004000NRG25040520240004325
|
04/05/2024
|
MR. MADHAWA NAND
|
3508004WL000828
|
MR. MADHAWA NAND
|
00415
|
SBIN0008546
|
1422
|
1422
|
Processed
|
08/05/2024
|
|
3860810632
|
|
MADHAWANAND S O RAMESH CHANDRA
|
IDBI BANK(607095)
|
|
100
|
Bhimtal
|
UT-08-004-059-002/2041
(Harakhan)
|
3508004000NRG25040520240004326
|
04/05/2024
|
DANI RAM
|
3508004WL000828
|
DANI RAM
|
00415
|
SBIN0008546
|
1422
|
1422
|
Processed
|
08/05/2024
|
|
3860810598
|
|
DHANI RAM S/O NADI RAM
|
IDBI BANK(607095)
|
|
101
|
Bhimtal
|
UT-08-004-059-002/2042
(Harakhan)
|
3508004000NRG25040520240004327
|
04/05/2024
|
MR. RAMESH RAM
|
3508004WL000828
|
MR. RAMESH RAM
|
00415
|
SBIN0008546
|
1422
|
1422
|
Processed
|
08/05/2024
|
|
3860810629
|
|
RAMESH RAM
|
IDBI BANK(607095)
|
|
102
|
Bhimtal
|
UT-08-004-059-002/2050
(Harakhan)
|
3508004000NRG25040520240004330
|
04/05/2024
|
MR JEEVAN
|
3508004WL000828
|
MR JEEVAN
|
00415
|
SBIN0008546
|
1422
|
1422
|
Processed
|
08/05/2024
|
|
3860810644
|
|
JEEVAN CHANDRA
|
IDBI BANK(607095)
|
|
103
|
Bhimtal
|
UT-08-004-059-002/2053
(Harakhan)
|
3508004000NRG25040520240004332
|
04/05/2024
|
MAHESH CHANDRA
|
3508004WL000828
|
MAHESH CHANDRA
|
00415
|
SBIN0008546
|
1422
|
1422
|
Processed
|
08/05/2024
|
|
3860810626
|
|
MAHESH CHANDRA
|
THE NAINITAL BANK LIMITED(508573)
|
|
104
|
Bhimtal
|
UT-08-004-059-002/2055
(Harakhan)
|
3508004000NRG25040520240004333
|
04/05/2024
|
KRISHNA CHANDRA
|
3508004WL000828
|
KRISHNA CHANDRA
|
00415
|
SBIN0008546
|
1422
|
1422
|
Processed
|
08/05/2024
|
|
3860810597
|
|
KRISHNA CHANDRA
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87216
|
87216
|
|
|
|
|
|
|
|
|
105
|
Bhimtal
|
UT-08-004-059-001/1071
(Harakhan)
|
3508004000NRG25040520240004295
|
04/05/2024
|
BELAM SINGH
|
3508004WL000828
|
BELAM SINGH
|
00415
|
SBIN0011326
|
1422
|
1422
|
Rejected
|
08/05/2024
|
|
3860810621
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
106
|
Bhimtal
|
UT-08-004-030-001/27
(Son Gaon)
|
3508004000NRG25040520240004240
|
04/05/2024
|
GEETA SUYAL
|
3508004WL000820
|
GEETA SUYAL
|
00473
|
AUCB0000018
|
2133
|
2133
|
Processed
|
08/05/2024
|
|
3860810672
|
|
GEETA SUYAL
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
107
|
Bhimtal
|
UT-08-004-004-400/1032
(Bajoon)
|
3508004000NRG25040520240004260
|
04/05/2024
|
BALAM SINGH
|
3508004WL000824
|
BALAM SINGH
|
00479
|
SBIN0RRUTGB
|
948
|
948
|
Processed
|
08/05/2024
|
|
3860810695
|
|
Mr. BALAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
Bhimtal
|
UT-08-004-004-400/1035
(Bajoon)
|
3508004000NRG25040520240004261
|
04/05/2024
|
BHUPAL SINGH
|
3508004WL000824
|
BHUPAL SINGH
|
00479
|
SBIN0RRUTGB
|
948
|
948
|
Processed
|
08/05/2024
|
|
3860810618
|
|
Mr. BHOOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
Bhimtal
|
UT-08-004-004-400/1036
(Bajoon)
|
3508004000NRG25040520240004268
|
04/05/2024
|
LAXMAN SINGH RAUTELLA
|
3508004WL000826
|
LAXMAN SINGH RAUTELLA
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
08/05/2024
|
|
3860810613
|
|
LAXMAN SINGH RAUTELA S/O MR GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Bhimtal
|
UT-08-004-004-400/1036
(Bajoon)
|
3508004000NRG25040520240004269
|
04/05/2024
|
MAYA DEVI
|
3508004WL000826
|
MAYA DEVI
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
08/05/2024
|
|
3860810662
|
|
Mrs. MAYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
Bhimtal
|
UT-08-004-004-400/1070
(Bajoon)
|
3508004000NRG25040520240004262
|
04/05/2024
|
MOHIT SINGH
|
3508004WL000824
|
MOHIT SINGH
|
00479
|
SBIN0RRUTGB
|
948
|
948
|
Processed
|
08/05/2024
|
|
3860810661
|
|
MOHITSINGHSOMRTEJSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
112
|
Bhimtal
|
UT-08-004-004-400/1074
(Bajoon)
|
3508004000NRG25040520240004263
|
04/05/2024
|
GODHAN SINGH
|
3508004WL000824
|
GODHAN SINGH
|
00479
|
SBIN0RRUTGB
|
948
|
948
|
Processed
|
08/05/2024
|
|
3860810637
|
|
Mr. GODHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
Bhimtal
|
UT-08-004-004-400/1074
(Bajoon)
|
3508004000NRG25040520240004264
|
04/05/2024
|
KAMLA DEVI
|
3508004WL000824
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
948
|
948
|
Processed
|
08/05/2024
|
|
3860810640
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
Bhimtal
|
UT-08-004-004-400/1075
(Bajoon)
|
3508004000NRG25040520240004265
|
04/05/2024
|
MANOJ SINGH
|
3508004WL000824
|
MANOJ SINGH
|
00479
|
SBIN0RRUTGB
|
948
|
948
|
Processed
|
08/05/2024
|
|
3860810660
|
|
MANOJ SINGH
|
BANK OF INDIA(508505)
|
|
115
|
Bhimtal
|
UT-08-004-004-400/2
(Bajoon)
|
3508004000NRG25040520240004266
|
04/05/2024
|
GHANANAND
|
3508004WL000825
|
GHANANAND
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860810638
|
|
Mr. GHANANAND SO GANGA DATT .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
Bhimtal
|
UT-08-004-004-400/2
(Bajoon)
|
3508004000NRG25040520240004267
|
04/05/2024
|
HEERA DEVI
|
3508004WL000825
|
HEERA DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860810639
|
|
Mrs. HEERA DEVI W/O GHANANAND .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
Bhimtal
|
UT-08-004-004-400/5
(Bajoon)
|
3508004000NRG25040520240004270
|
04/05/2024
|
GIRISH CHANDRA
|
3508004WL000826
|
GIRISH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
08/05/2024
|
|
3860810612
|
|
GIRISH SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Bhimtal
|
UT-08-004-030-001/36
(Son Gaon)
|
3508004000NRG25040520240004253
|
04/05/2024
|
SMT INDRA DANI
|
3508004WL000822
|
SMT INDRA DANI
|
00479
|
SBIN0RRUTGB
|
2133
|
2133
|
Processed
|
08/05/2024
|
|
3860810594
|
|
Mrs. SMT INDRA DANI W/O DEVAKINANDAN DAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21093
|
21093
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242925
|
242925
|
|
|
|
|
|
|
|