|
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-08-004-019-001/1324
(Bhawanipur)
|
3508004000NRG24300520230009231
|
30/05/2023
|
POOJA
|
3508004WL001611
|
POOJA
|
00045
|
BARB0BHOWAL
|
2760
|
2760
|
Processed
|
03/06/2023
|
|
2081012886
|
|
POOJA WO NAVEEN CHANDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Bhimtal
|
UT-08-004-057-001/1010
(Rosil)
|
3508004000NRG24300520230009242
|
30/05/2023
|
OM PRAKASH PANDEY
|
3508004WL001613
|
OM PRAKASH PANDEY
|
00112
|
YESB0NDCB04
|
1380
|
1380
|
Processed
|
03/06/2023
|
|
2081012816
|
|
OMPRAKASHSONARAYANDATT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
Bhimtal
|
UT-08-004-029-001/1052
(Salari)
|
3508004000NRG24300520230009211
|
30/05/2023
|
GANGA DEVI
|
3508004WL001609
|
GANGA DEVI
|
00112
|
YESB0NDCB07
|
2530
|
2530
|
Processed
|
03/06/2023
|
|
2081012813
|
|
GANGADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
4
|
Bhimtal
|
UT-08-004-030-002/2027
(Son Gaon)
|
3508004000NRG24300520230009251
|
30/05/2023
|
LALITA DEVI
|
3508004WL001614
|
LALITA DEVI
|
00112
|
YESB0NDCB07
|
2760
|
2760
|
Processed
|
03/06/2023
|
|
2081012806
|
|
LALITADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
5
|
Bhimtal
|
UT-08-004-036-001/1022
(Haria Gaon)
|
3508004000NRG24300520230009219
|
30/05/2023
|
NEEMA
|
3508004WL001610
|
NEEMA
|
00112
|
YESB0NDCB07
|
230
|
230
|
Processed
|
03/06/2023
|
|
2081012811
|
|
NEEMAWOSRIKAILASHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
6
|
Bhimtal
|
UT-08-004-036-001/1041
(Haria Gaon)
|
3508004000NRG24300520230009220
|
30/05/2023
|
DEEPA DEVI
|
3508004WL001610
|
DEEPA DEVI
|
00112
|
YESB0NDCB07
|
230
|
230
|
Processed
|
03/06/2023
|
|
2081012812
|
|
DEEPADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
7
|
Bhimtal
|
UT-08-004-039-001/1274
(Janglia Gaon)
|
3508004000NRG24300520230009186
|
30/05/2023
|
SHUBHAM KULYAL
|
3508004WL001608
|
SHUBHAM KULYAL
|
00112
|
YESB0NDCB07
|
2070
|
2070
|
Processed
|
03/06/2023
|
|
2081012810
|
|
SHUBHAMKULYAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
8
|
Bhimtal
|
UT-08-004-039-002/1235
(Janglia Gaon)
|
3508004000NRG24300520230009191
|
30/05/2023
|
PANKAJ PALARIYA
|
3508004WL001608
|
PANKAJ PALARIYA
|
00112
|
YESB0NDCB07
|
2070
|
2070
|
Processed
|
03/06/2023
|
|
2081012805
|
|
MR PANKAJ PALADIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bhimtal
|
UT-08-004-039-002/1243
(Janglia Gaon)
|
3508004000NRG24300520230009192
|
30/05/2023
|
HARISH CHANDRA PALARIYA
|
3508004WL001608
|
HARISH CHANDRA PALARIYA
|
00112
|
YESB0NDCB07
|
1840
|
1840
|
Processed
|
03/06/2023
|
|
2081012800
|
|
MR HARISH CHANDRA PALARIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bhimtal
|
UT-08-004-039-002/38417
(Janglia Gaon)
|
3508004000NRG24300520230009196
|
30/05/2023
|
RADHA DEVI
|
3508004WL001608
|
RADHA DEVI
|
00112
|
YESB0NDCB07
|
1840
|
1840
|
Processed
|
03/06/2023
|
|
2081012804
|
|
RADHADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
11
|
Bhimtal
|
UT-08-004-039-002/38429
(Janglia Gaon)
|
3508004000NRG24300520230009197
|
30/05/2023
|
YESHWANT SINGH
|
3508004WL001608
|
YESHWANT SINGH
|
00112
|
YESB0NDCB07
|
1840
|
1840
|
Processed
|
03/06/2023
|
|
2081012797
|
|
YESHWANTSINGHSOSRIMOHANS
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
12
|
Bhimtal
|
UT-08-004-039-002/38439
(Janglia Gaon)
|
3508004000NRG24300520230009343
|
30/05/2023
|
SARITA
|
3508004WL001641
|
SARITA
|
00112
|
YESB0NDCB07
|
2070
|
2070
|
Processed
|
03/06/2023
|
|
2081012814
|
|
SARITA
|
THE NAINITAL BANK LIMITED(508573)
|
|
13
|
Bhimtal
|
UT-08-004-039-002/38470
(Janglia Gaon)
|
3508004000NRG24300520230009350
|
30/05/2023
|
UMESH SHARMA
|
3508004WL001641
|
UMESH SHARMA
|
00112
|
YESB0NDCB07
|
2300
|
2300
|
Processed
|
03/06/2023
|
|
2081012799
|
|
UMESH CHANDRA SO KANTI BALLABH
|
BANK OF BARODA(606985)
|
|
14
|
Bhimtal
|
UT-08-004-039-002/39117
(Janglia Gaon)
|
3508004000NRG24300520230009202
|
30/05/2023
|
LEELA JOSHI
|
3508004WL001608
|
LEELA JOSHI
|
00112
|
YESB0NDCB07
|
1840
|
1840
|
Processed
|
03/06/2023
|
|
2081012802
|
|
LEELAJOSHIWOSURESHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
15
|
Bhimtal
|
UT-08-004-039-002/39119
(Janglia Gaon)
|
3508004000NRG24300520230009352
|
30/05/2023
|
HEMA DEVI
|
3508004WL001641
|
HEMA DEVI
|
00112
|
YESB0NDCB07
|
2300
|
2300
|
Processed
|
03/06/2023
|
|
2081012803
|
|
HEMA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
16
|
Bhimtal
|
UT-08-004-039-002/39120
(Janglia Gaon)
|
3508004000NRG24300520230009203
|
30/05/2023
|
LEELA DEVI
|
3508004WL001608
|
LEELA DEVI
|
00112
|
YESB0NDCB07
|
1840
|
1840
|
Processed
|
03/06/2023
|
|
2081012815
|
|
Mr. BHIM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Bhimtal
|
UT-08-004-039-002/39139
(Janglia Gaon)
|
3508004000NRG24300520230009354
|
30/05/2023
|
LALIT MOHAN
|
3508004WL001641
|
LALIT MOHAN
|
00112
|
YESB0NDCB07
|
2300
|
2300
|
Processed
|
03/06/2023
|
|
2081012796
|
|
Mr. LALIT MOHAN ARYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Bhimtal
|
UT-08-004-039-002/39144
(Janglia Gaon)
|
3508004000NRG24300520230009356
|
30/05/2023
|
MOHAN SINGH KULYAL
|
3508004WL001641
|
MOHAN SINGH KULYAL
|
00112
|
YESB0NDCB07
|
2300
|
2300
|
Processed
|
03/06/2023
|
|
2081012795
|
|
MOHAN SINGH KULYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Bhimtal
|
UT-08-004-039-002/39151
(Janglia Gaon)
|
3508004000NRG24300520230009361
|
30/05/2023
|
MAMTA DEVI BISHT
|
3508004WL001641
|
MAMTA DEVI BISHT
|
00112
|
YESB0NDCB07
|
1840
|
1840
|
Processed
|
03/06/2023
|
|
2081012798
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bhimtal
|
UT-08-004-039-002/39156
(Janglia Gaon)
|
3508004000NRG24300520230009362
|
30/05/2023
|
SHANTA KUMAR BELWAL
|
3508004WL001641
|
SHANTA KUMAR BELWAL
|
00112
|
YESB0NDCB07
|
1840
|
1840
|
Processed
|
03/06/2023
|
|
2081012807
|
|
Mr. SHANTA KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Bhimtal
|
UT-08-004-039-002/39161
(Janglia Gaon)
|
3508004000NRG24300520230009368
|
30/05/2023
|
PADMA DUTT
|
3508004WL001641
|
PADMA DUTT
|
00112
|
YESB0NDCB07
|
1840
|
1840
|
Processed
|
03/06/2023
|
|
2081012808
|
|
PADMADUTT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
22
|
Bhimtal
|
UT-08-004-039-002/39166
(Janglia Gaon)
|
3508004000NRG24300520230009370
|
30/05/2023
|
TRILOCHAN PALRIYA
|
3508004WL001641
|
TRILOCHAN PALRIYA
|
00112
|
YESB0NDCB07
|
1840
|
1840
|
Processed
|
03/06/2023
|
|
2081012801
|
|
TRILOCHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37720
|
37720
|
|
|
|
|
|
|
|
|
23
|
Bhimtal
|
UT-08-004-039-002/38431
(Janglia Gaon)
|
3508004000NRG24300520230009340
|
30/05/2023
|
CHAMPA
|
3508004WL001641
|
CHAMPA
|
00112
|
YESB0NDCB08
|
2070
|
2070
|
Processed
|
03/06/2023
|
|
2081012809
|
|
CHAMPA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
24
|
Bhimtal
|
UT-08-004-057-001/1011
(Rosil)
|
3508004000NRG24300520230009244
|
30/05/2023
|
RADHIKA DEVI
|
3508004WL001613
|
RADHIKA DEVI
|
00112
|
YESB0NDCB08
|
1380
|
1380
|
Processed
|
03/06/2023
|
|
2081012793
|
|
RADHIKADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
25
|
Bhimtal
|
UT-08-004-019-001/1005
(Bhawanipur)
|
3508004000NRG24300520230009223
|
30/05/2023
|
GIRISH CHANDRA
|
3508004WL001611
|
GIRISH CHANDRA
|
00112
|
YESB0NDCB12
|
2760
|
2760
|
Processed
|
03/06/2023
|
|
2081012794
|
|
SRIGIRISHCHANDRASOLATES
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
26
|
Bhimtal
|
UT-08-004-039-001/1273
(Janglia Gaon)
|
3508004000NRG24300520230009185
|
30/05/2023
|
YUGAL KISHOR SINGH KULYAL
|
3508004WL001608
|
YUGAL KISHOR SINGH KULYAL
|
00165
|
IBKL0000404
|
2070
|
2070
|
Processed
|
03/06/2023
|
|
2081012843
|
|
MR YUGAL KISHOR SINGH KULYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
27
|
Bhimtal
|
UT-08-004-029-001/1048
(Salari)
|
3508004000NRG24300520230009274
|
30/05/2023
|
PAWAN KUMAR
|
3508004WL001622
|
PAWAN KUMAR
|
00165
|
IBKL0001531
|
2760
|
2760
|
Processed
|
03/06/2023
|
|
2081012850
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
28
|
Bhimtal
|
UT-08-004-029-001/1036
(Salari)
|
3508004000NRG24300520230009262
|
30/05/2023
|
SURESH CHANDRA
|
3508004WL001615
|
SURESH CHANDRA
|
00176
|
IDIB000B787
|
2760
|
2760
|
Processed
|
03/06/2023
|
|
2081012885
|
|
SURESH CHANDRA ARYA
|
THE NAINITAL BANK LIMITED(508573)
|
|
29
|
Bhimtal
|
UT-08-004-029-002/2054
(Salari)
|
3508004000NRG24300520230009275
|
30/05/2023
|
KHIM CHANDRA
|
3508004WL001622
|
KHIM CHANDRA
|
00176
|
IDIB000B787
|
2530
|
2530
|
Processed
|
04/06/2023
|
|
2081012875
|
|
Mr. KHIM CHANDRA
|
INDIAN BANK(607105)
|
|
30
|
Bhimtal
|
UT-08-004-030-002/2035
(Son Gaon)
|
3508004000NRG24300520230009252
|
30/05/2023
|
HEMA DEVI
|
3508004WL001614
|
HEMA DEVI
|
00176
|
IDIB000B787
|
2760
|
2760
|
Processed
|
03/06/2023
|
|
2081012877
|
|
HEMA DEVI WO GIRDHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Bhimtal
|
UT-08-004-030-002/2035
(Son Gaon)
|
3508004000NRG24300520230009253
|
30/05/2023
|
YASHWANT KUMAR
|
3508004WL001614
|
YASHWANT KUMAR
|
00176
|
IDIB000B787
|
2760
|
2760
|
Processed
|
04/06/2023
|
|
2081012909
|
|
Mr. YASHWANT KUMAR
|
INDIAN BANK(607105)
|
|
32
|
Bhimtal
|
UT-08-004-030-002/2042
(Son Gaon)
|
3508004000NRG24300520230009254
|
30/05/2023
|
VIJAY KUMAR
|
3508004WL001614
|
VIJAY KUMAR
|
00176
|
IDIB000B787
|
2530
|
2530
|
Processed
|
03/06/2023
|
|
2081012911
|
|
VIJAY KUMAR SO MR PURAN CHANDRA ARYA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Bhimtal
|
UT-08-004-030-002/2072
(Son Gaon)
|
3508004000NRG24300520230009257
|
30/05/2023
|
HEMA BORA
|
3508004WL001614
|
HEMA BORA
|
00176
|
IDIB000B787
|
2530
|
2530
|
Processed
|
03/06/2023
|
|
2081012882
|
|
Mrs. HEMA BORA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Bhimtal
|
UT-08-004-030-002/2073
(Son Gaon)
|
3508004000NRG24300520230009259
|
30/05/2023
|
KANCHAN THAPA
|
3508004WL001614
|
KANCHAN THAPA
|
00176
|
IDIB000B787
|
2530
|
2530
|
Processed
|
04/06/2023
|
|
2081012881
|
|
Ms. KANCHAN THAPA
|
INDIAN BANK(607105)
|
|
35
|
Bhimtal
|
UT-08-004-039-001/1268
(Janglia Gaon)
|
3508004000NRG24300520230009271
|
30/05/2023
|
RADHA DEVI
|
3508004WL001621
|
RADHA DEVI
|
00176
|
IDIB000B787
|
2760
|
2760
|
Processed
|
04/06/2023
|
|
2081012910
|
|
Ms. RADHA DEVI
|
INDIAN BANK(607105)
|
|
36
|
Bhimtal
|
UT-08-004-039-001/1275
(Janglia Gaon)
|
3508004000NRG24300520230009188
|
30/05/2023
|
BIMLA DEVI
|
3508004WL001608
|
BIMLA DEVI
|
00176
|
IDIB000B787
|
2070
|
2070
|
Processed
|
04/06/2023
|
|
2081012879
|
|
Mr. VIMLA DEVI
|
INDIAN BANK(607105)
|
|
37
|
Bhimtal
|
UT-08-004-039-001/1275
(Janglia Gaon)
|
3508004000NRG24300520230009187
|
30/05/2023
|
BISHAN SINGH
|
3508004WL001608
|
BISHAN SINGH
|
00176
|
IDIB000B787
|
2070
|
2070
|
Processed
|
04/06/2023
|
|
2081012884
|
|
Mr. BISHAN SINGH
|
INDIAN BANK(607105)
|
|
38
|
Bhimtal
|
UT-08-004-039-001/1298
(Janglia Gaon)
|
3508004000NRG24300520230009268
|
30/05/2023
|
AMIT KULIYAL
|
3508004WL001618
|
AMIT KULIYAL
|
00176
|
IDIB000B787
|
2760
|
2760
|
Processed
|
04/06/2023
|
|
2081012876
|
|
Mr. AMIT KULIYAL
|
INDIAN BANK(607105)
|
|
39
|
Bhimtal
|
UT-08-004-039-002/38431
(Janglia Gaon)
|
3508004000NRG24300520230009341
|
30/05/2023
|
MADHAVANAND
|
3508004WL001641
|
MADHAVANAND
|
00176
|
IDIB000B787
|
2070
|
2070
|
Processed
|
04/06/2023
|
|
2081012878
|
|
Mr. MADHAVANAND BALWAL
|
INDIAN BANK(607105)
|
|
40
|
Bhimtal
|
UT-08-004-039-002/38455
(Janglia Gaon)
|
3508004000NRG24300520230009348
|
30/05/2023
|
BASANTI DEVI
|
3508004WL001641
|
BASANTI DEVI
|
00176
|
IDIB000B787
|
2300
|
2300
|
Processed
|
04/06/2023
|
|
2081012883
|
|
Mrs. BASANTI DEVI
|
INDIAN BANK(607105)
|
|
41
|
Bhimtal
|
UT-08-004-039-002/39120
(Janglia Gaon)
|
3508004000NRG24300520230009353
|
30/05/2023
|
BHIM SINGH
|
3508004WL001641
|
BHIM SINGH
|
00176
|
IDIB000B787
|
2300
|
2300
|
Processed
|
04/06/2023
|
|
2081012880
|
|
Mr. BHEEM SINGH KULYAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34730
|
34730
|
|
|
|
|
|
|
|
|
42
|
Bhimtal
|
UT-08-004-021-001/140
(Banana)
|
3508004000NRG24280520230008805
|
30/05/2023
|
HARI DATT
|
3508004WL001514
|
HARI DATT
|
00303
|
NTBL0BHI010
|
2760
|
2760
|
Processed
|
03/06/2023
|
|
2081012834
|
|
HARI DATT
|
THE NAINITAL BANK LIMITED(508573)
|
|
43
|
Bhimtal
|
UT-08-004-021-001/90
(Banana)
|
3508004000NRG24280520230008809
|
30/05/2023
|
HARISH CHANDRA
|
3508004WL001516
|
HARISH CHANDRA
|
00303
|
NTBL0BHI010
|
2760
|
2760
|
Processed
|
03/06/2023
|
|
2081012941
|
|
HARISH CHANDRA
|
THE NAINITAL BANK LIMITED(508573)
|
|
44
|
Bhimtal
|
UT-08-004-029-001/1027
(Salari)
|
3508004000NRG24300520230009207
|
30/05/2023
|
POORAN CHANDRA
|
3508004WL001609
|
POORAN CHANDRA
|
00303
|
NTBL0BHI010
|
2530
|
2530
|
Processed
|
03/06/2023
|
|
2081012943
|
|
PURAN CHANDRA ARYA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Bhimtal
|
UT-08-004-029-002/2018
(Salari)
|
3508004000NRG24300520230009217
|
30/05/2023
|
PUSPA DEVI
|
3508004WL001609
|
PUSPA DEVI
|
00303
|
NTBL0BHI010
|
2300
|
2300
|
Processed
|
03/06/2023
|
|
2081012825
|
|
PUSPA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
46
|
Bhimtal
|
UT-08-004-039-001/1266
(Janglia Gaon)
|
3508004000NRG24300520230009182
|
30/05/2023
|
KAMLA DEVI
|
3508004WL001608
|
KAMLA DEVI
|
00303
|
NTBL0BHI010
|
2070
|
2070
|
Processed
|
03/06/2023
|
|
2081012817
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Bhimtal
|
UT-08-004-039-001/1272
(Janglia Gaon)
|
3508004000NRG24300520230009183
|
30/05/2023
|
MUNNI DEVI
|
3508004WL001608
|
MUNNI DEVI
|
00303
|
NTBL0BHI010
|
2070
|
2070
|
Processed
|
03/06/2023
|
|
2081012831
|
|
MUNNI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
48
|
Bhimtal
|
UT-08-004-039-001/1273
(Janglia Gaon)
|
3508004000NRG24300520230009184
|
30/05/2023
|
PREMA DEVI
|
3508004WL001608
|
PREMA DEVI
|
00303
|
NTBL0BHI010
|
2070
|
2070
|
Processed
|
03/06/2023
|
|
2081012942
|
|
PREMA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
49
|
Bhimtal
|
UT-08-004-039-002/1226
(Janglia Gaon)
|
3508004000NRG24300520230009190
|
30/05/2023
|
KHIMULI DEVI
|
3508004WL001608
|
KHIMULI DEVI
|
00303
|
NTBL0BHI010
|
2070
|
2070
|
Processed
|
03/06/2023
|
|
2081012820
|
|
KHIMULI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
50
|
Bhimtal
|
UT-08-004-039-002/1252
(Janglia Gaon)
|
3508004000NRG24300520230009194
|
30/05/2023
|
NEEMA DEVI
|
3508004WL001608
|
NEEMA DEVI
|
00303
|
NTBL0BHI010
|
1840
|
1840
|
Processed
|
03/06/2023
|
|
2081012823
|
|
NEEMA
|
THE NAINITAL BANK LIMITED(508573)
|
|
51
|
Bhimtal
|
UT-08-004-039-002/38417
(Janglia Gaon)
|
3508004000NRG24300520230009195
|
30/05/2023
|
DINESH SINGH
|
3508004WL001608
|
DINESH SINGH
|
00303
|
NTBL0BHI010
|
1840
|
1840
|
Processed
|
03/06/2023
|
|
2081012818
|
|
DINESHSINGHKULYAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
52
|
Bhimtal
|
UT-08-004-039-002/38454
(Janglia Gaon)
|
3508004000NRG24300520230009198
|
30/05/2023
|
GIRISH CHANDRA
|
3508004WL001608
|
GIRISH CHANDRA
|
00303
|
NTBL0BHI010
|
1840
|
1840
|
Processed
|
03/06/2023
|
|
2081012828
|
|
Mr. GIRISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Bhimtal
|
UT-08-004-039-002/38462
(Janglia Gaon)
|
3508004000NRG24300520230009349
|
30/05/2023
|
AAN SINGH
|
3508004WL001641
|
AAN SINGH
|
00303
|
NTBL0BHI010
|
2300
|
2300
|
Processed
|
03/06/2023
|
|
2081012819
|
|
AAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
54
|
Bhimtal
|
UT-08-004-039-002/38465
(Janglia Gaon)
|
3508004000NRG24300520230009200
|
30/05/2023
|
MAMTA DEVI
|
3508004WL001608
|
MAMTA DEVI
|
00303
|
NTBL0BHI010
|
1840
|
1840
|
Processed
|
03/06/2023
|
|
2081012821
|
|
MAMTA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
55
|
Bhimtal
|
UT-08-004-039-002/38465
(Janglia Gaon)
|
3508004000NRG24300520230009199
|
30/05/2023
|
RAJENDRA SINGH KULYAL
|
3508004WL001608
|
RAJENDRA SINGH KULYAL
|
00303
|
NTBL0BHI010
|
1840
|
1840
|
Processed
|
03/06/2023
|
|
2081012830
|
|
RAJENDRA SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
56
|
Bhimtal
|
UT-08-004-039-002/38487
(Janglia Gaon)
|
3508004000NRG24300520230009201
|
30/05/2023
|
BHOLA DUTT
|
3508004WL001608
|
BHOLA DUTT
|
00303
|
NTBL0BHI010
|
1840
|
1840
|
Processed
|
03/06/2023
|
|
2081012824
|
|
BHOLA DATT
|
THE NAINITAL BANK LIMITED(508573)
|
|
57
|
Bhimtal
|
UT-08-004-039-002/39139
(Janglia Gaon)
|
3508004000NRG24300520230009355
|
30/05/2023
|
SARITA DEVI
|
3508004WL001641
|
SARITA DEVI
|
00303
|
NTBL0BHI010
|
2300
|
2300
|
Processed
|
03/06/2023
|
|
2081012833
|
|
SARITA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
58
|
Bhimtal
|
UT-08-004-039-002/39145
(Janglia Gaon)
|
3508004000NRG24300520230009357
|
30/05/2023
|
RAMESH CHANDRA
|
3508004WL001641
|
RAMESH CHANDRA
|
00303
|
NTBL0BHI010
|
1840
|
1840
|
Processed
|
03/06/2023
|
|
2081012832
|
|
MR RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Bhimtal
|
UT-08-004-039-002/39159
(Janglia Gaon)
|
3508004000NRG24300520230009366
|
30/05/2023
|
TIKA RAM
|
3508004WL001641
|
TIKA RAM
|
00303
|
NTBL0BHI010
|
1840
|
1840
|
Processed
|
03/06/2023
|
|
2081012827
|
|
Mr. TIKA RAM PALARIA S/O PURUSHOTTAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Bhimtal
|
UT-08-004-039-002/39161
(Janglia Gaon)
|
3508004000NRG24300520230009367
|
30/05/2023
|
HEM CHANDRA
|
3508004WL001641
|
HEM CHANDRA
|
00303
|
NTBL0BHI010
|
1840
|
1840
|
Processed
|
03/06/2023
|
|
2081012835
|
|
HEM CHANDRA SO PADMA DATT
|
BANK OF BARODA(606985)
|
|
61
|
Bhimtal
|
UT-08-004-039-002/39161
(Janglia Gaon)
|
3508004000NRG24300520230009369
|
30/05/2023
|
SUBHASH CHANDRA
|
3508004WL001641
|
SUBHASH CHANDRA
|
00303
|
NTBL0BHI010
|
1840
|
1840
|
Processed
|
04/06/2023
|
|
2081012826
|
|
Mr. SUBHASH CHANDRA
|
INDIAN BANK(607105)
|
|
62
|
Bhimtal
|
UT-08-004-039-002/39165
(Janglia Gaon)
|
3508004000NRG24300520230009205
|
30/05/2023
|
REVTI DEVI
|
3508004WL001608
|
REVTI DEVI
|
00303
|
NTBL0BHI010
|
1840
|
1840
|
Processed
|
03/06/2023
|
|
2081012829
|
|
REVTI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
63
|
Bhimtal
|
UT-08-004-039-002/39187
(Janglia Gaon)
|
3508004000NRG24300520230009206
|
30/05/2023
|
RAMA DEVI
|
3508004WL001608
|
RAMA DEVI
|
00303
|
NTBL0BHI010
|
1840
|
1840
|
Processed
|
03/06/2023
|
|
2081012822
|
|
RAMA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45310
|
45310
|
|
|
|
|
|
|
|
|
64
|
Bhimtal
|
UT-08-004-013-001/1546
(Beluakhan)
|
3508004000NRG24280520230008813
|
30/05/2023
|
RAJIA BEGUM
|
3508004WL001518
|
RAJIA BEGUM
|
00303
|
NTBL0NAI037
|
2760
|
2760
|
Processed
|
03/06/2023
|
|
2081012841
|
|
RAJIA BEGUM
|
THE NAINITAL BANK LIMITED(508573)
|
|
65
|
Bhimtal
|
UT-08-004-013-001/1551
(Beluakhan)
|
3508004000NRG24280520230008814
|
30/05/2023
|
SAVITRI DEVI
|
3508004WL001519
|
SAVITRI DEVI
|
00303
|
NTBL0NAI037
|
2760
|
2760
|
Processed
|
03/06/2023
|
|
2081012842
|
|
SAVITRI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
66
|
Bhimtal
|
UT-08-004-028-001/1090
(Jantwal Gaon)
|
3508004000NRG24300520230009266
|
30/05/2023
|
BASANT LAL
|
3508004WL001617
|
BASANT LAL
|
00303
|
NTBL0RAN034
|
2760
|
2760
|
Processed
|
03/06/2023
|
|
2081012837
|
|
BASANT LAL
|
THE NAINITAL BANK LIMITED(508573)
|
|
67
|
Bhimtal
|
UT-08-004-028-001/1090
(Jantwal Gaon)
|
3508004000NRG24300520230009267
|
30/05/2023
|
LATA ARYA
|
3508004WL001617
|
LATA ARYA
|
00303
|
NTBL0RAN034
|
2760
|
2760
|
Processed
|
03/06/2023
|
|
2081012840
|
|
MRS LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Bhimtal
|
UT-08-004-049-002/2001
(Baluti)
|
3508004000NRG24300520230009232
|
30/05/2023
|
NARAYAN BHARATI
|
3508004WL001612
|
NARAYAN BHARATI
|
00303
|
NTBL0RAN034
|
230
|
230
|
Processed
|
03/06/2023
|
|
2081012839
|
|
NARAYAN BHARATI
|
THE NAINITAL BANK LIMITED(508573)
|
|
69
|
Bhimtal
|
UT-08-004-049-002/2006
(Baluti)
|
3508004000NRG24300520230009233
|
30/05/2023
|
DEVI DATT PALARIYA
|
3508004WL001612
|
DEVI DATT PALARIYA
|
00303
|
NTBL0RAN034
|
230
|
230
|
Processed
|
03/06/2023
|
|
2081012937
|
|
DEVI DATT PALARIYA
|
THE NAINITAL BANK LIMITED(508573)
|
|
70
|
Bhimtal
|
UT-08-004-049-002/2012
(Baluti)
|
3508004000NRG24300520230009236
|
30/05/2023
|
NEEMA DEVI
|
3508004WL001612
|
NEEMA DEVI
|
00303
|
NTBL0RAN034
|
230
|
230
|
Processed
|
03/06/2023
|
|
2081012939
|
|
NEEMA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
71
|
Bhimtal
|
UT-08-004-057-001/1038
(Rosil)
|
3508004000NRG24300520230009314
|
30/05/2023
|
GANGA SINGH
|
3508004WL001635
|
GANGA SINGH
|
00303
|
NTBL0RAN034
|
1150
|
1150
|
Processed
|
03/06/2023
|
|
2081012938
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Bhimtal
|
UT-08-004-057-001/1057
(Rosil)
|
3508004000NRG24300520230009320
|
30/05/2023
|
REWATI DEVI
|
3508004WL001636
|
REWATI DEVI
|
00303
|
NTBL0RAN034
|
1610
|
1610
|
Processed
|
03/06/2023
|
|
2081012838
|
|
REWATI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
73
|
Bhimtal
|
UT-08-004-057-001/1198
(Rosil)
|
3508004000NRG24300520230009249
|
30/05/2023
|
DURGA DEVI
|
3508004WL001613
|
DURGA DEVI
|
00303
|
NTBL0RAN034
|
1380
|
1380
|
Processed
|
03/06/2023
|
|
2081012936
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
74
|
Bhimtal
|
UT-08-004-029-001/1027
(Salari)
|
3508004000NRG24300520230009208
|
30/05/2023
|
SAVITA
|
3508004WL001609
|
SAVITA
|
00354
|
PUNB0643500
|
2530
|
2530
|
Processed
|
03/06/2023
|
|
2081012908
|
|
SAVITA W/O PURAN CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Bhimtal
|
UT-08-004-029-001/1054
(Salari)
|
3508004000NRG24300520230009212
|
30/05/2023
|
RENU ARYA
|
3508004WL001609
|
RENU ARYA
|
00354
|
PUNB0643500
|
2530
|
2530
|
Processed
|
03/06/2023
|
|
2081012895
|
|
RENUDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
76
|
Bhimtal
|
UT-08-004-029-002/2117
(Salari)
|
3508004000NRG24300520230009218
|
30/05/2023
|
KOMAL
|
3508004WL001609
|
KOMAL
|
00354
|
PUNB0643500
|
2300
|
2300
|
Processed
|
03/06/2023
|
|
2081012894
|
|
SONAXI BY M NG KOMAL AND KOMAL
|
BANK OF BARODA(606985)
|
|
77
|
Bhimtal
|
UT-08-004-030-002/2
(Son Gaon)
|
3508004000NRG24300520230009250
|
30/05/2023
|
DEEPAK KUMAR
|
3508004WL001614
|
DEEPAK KUMAR
|
00354
|
PUNB0643500
|
2760
|
2760
|
Processed
|
03/06/2023
|
|
2081012890
|
|
DEEPAK KUMAR SO PRAKASH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Bhimtal
|
UT-08-004-039-001/1270
(Janglia Gaon)
|
3508004000NRG24300520230009272
|
30/05/2023
|
PUSHPA DEVI
|
3508004WL001621
|
PUSHPA DEVI
|
00354
|
PUNB0643500
|
2760
|
2760
|
Processed
|
03/06/2023
|
|
2081012893
|
|
PUSHPA DEVI WO MR DIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Bhimtal
|
UT-08-004-039-001/1279
(Janglia Gaon)
|
3508004000NRG24300520230009189
|
30/05/2023
|
MADAN MOHAN SINGH
|
3508004WL001608
|
MADAN MOHAN SINGH
|
00354
|
PUNB0643500
|
2070
|
2070
|
Processed
|
03/06/2023
|
|
2081012889
|
|
Mr. MADAN MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Bhimtal
|
UT-08-004-039-001/1283
(Janglia Gaon)
|
3508004000NRG24300520230009269
|
30/05/2023
|
TULSI DEVI
|
3508004WL001619
|
TULSI DEVI
|
00354
|
PUNB0643500
|
2760
|
2760
|
Processed
|
03/06/2023
|
|
2081012906
|
|
TULSI DEVI WO HARISH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Bhimtal
|
UT-08-004-039-002/38427
(Janglia Gaon)
|
3508004000NRG24300520230009339
|
30/05/2023
|
MOHAN SINGH BISHT
|
3508004WL001641
|
MOHAN SINGH BISHT
|
00354
|
PUNB0643500
|
2070
|
2070
|
Processed
|
03/06/2023
|
|
2081012888
|
|
MOHANSINGHBISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
82
|
Bhimtal
|
UT-08-004-039-002/38433
(Janglia Gaon)
|
3508004000NRG24300520230009342
|
30/05/2023
|
PREMA DEVI
|
3508004WL001641
|
PREMA DEVI
|
00354
|
PUNB0643500
|
2070
|
2070
|
Processed
|
03/06/2023
|
|
2081012891
|
|
PREMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Bhimtal
|
UT-08-004-039-002/38448
(Janglia Gaon)
|
3508004000NRG24300520230009345
|
30/05/2023
|
KAMLA DEVI
|
3508004WL001641
|
KAMLA DEVI
|
00354
|
PUNB0643500
|
2070
|
2070
|
Processed
|
03/06/2023
|
|
2081012892
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Bhimtal
|
UT-08-004-039-002/38452
(Janglia Gaon)
|
3508004000NRG24300520230009346
|
30/05/2023
|
DURGA DUTT
|
3508004WL001641
|
DURGA DUTT
|
00354
|
PUNB0643500
|
2070
|
2070
|
Processed
|
03/06/2023
|
|
2081012887
|
|
Mr. DURGA DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Bhimtal
|
UT-08-004-039-002/39149
(Janglia Gaon)
|
3508004000NRG24300520230009358
|
30/05/2023
|
DEVENDRA SINGH KULYAL
|
3508004WL001641
|
DEVENDRA SINGH KULYAL
|
00354
|
PUNB0643500
|
1840
|
1840
|
Processed
|
03/06/2023
|
|
2081012907
|
|
DEVENDRA SINGH KULYAL S/O KUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27830
|
27830
|
|
|
|
|
|
|
|
|
86
|
Bhimtal
|
UT-08-004-036-001/1080
(Haria Gaon)
|
3508004000NRG24300520230009328
|
30/05/2023
|
RITA DEVI
|
3508004WL001638
|
RITA DEVI
|
00354
|
PUNB0996400
|
230
|
230
|
Processed
|
03/06/2023
|
|
2081012905
|
|
RITA DEVI W/O DEVESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
87
|
Bhimtal
|
UT-08-004-019-001/1006
(Bhawanipur)
|
3508004000NRG24300520230009224
|
30/05/2023
|
SANGEETA RANI
|
3508004WL001611
|
SANGEETA RANI
|
00415
|
SBIN0001352
|
2760
|
2760
|
Processed
|
03/06/2023
|
|
2081012863
|
|
SANGEETA RANI D/O NAND PRASAD
|
BANK OF BARODA(606985)
|
|
88
|
Bhimtal
|
UT-08-004-019-001/1088
(Bhawanipur)
|
3508004000NRG24300520230009226
|
30/05/2023
|
TULSI DEVI
|
3508004WL001611
|
TULSI DEVI
|
00415
|
SBIN0001352
|
2760
|
2760
|
Processed
|
03/06/2023
|
|
2081012931
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Bhimtal
|
UT-08-004-019-001/1184
(Bhawanipur)
|
3508004000NRG24300520230009229
|
30/05/2023
|
VINOD CHANDRA
|
3508004WL001611
|
VINOD CHANDRA
|
00415
|
SBIN0001352
|
2760
|
2760
|
Processed
|
03/06/2023
|
|
2081012845
|
|
VINOD CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Bhimtal
|
UT-08-004-030-002/2092
(Son Gaon)
|
3508004000NRG24300520230009260
|
30/05/2023
|
SANDEEP KUMAR
|
3508004WL001614
|
SANDEEP KUMAR
|
00415
|
SBIN0001352
|
2530
|
2530
|
Processed
|
03/06/2023
|
|
2081012869
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
91
|
Bhimtal
|
UT-08-004-049-002/2008
(Baluti)
|
3508004000NRG24300520230009234
|
30/05/2023
|
PUSHPA DEVI PADALIYA
|
3508004WL001612
|
PUSHPA DEVI PADALIYA
|
00415
|
SBIN0003389
|
230
|
230
|
Processed
|
03/06/2023
|
|
2081012930
|
|
MRS PUSHPA DEVI PALADIYA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Bhimtal
|
UT-08-004-049-002/2011
(Baluti)
|
3508004000NRG24300520230009235
|
30/05/2023
|
KAMAL SINGH BISHT
|
3508004WL001612
|
KAMAL SINGH BISHT
|
00415
|
SBIN0003389
|
230
|
230
|
Processed
|
03/06/2023
|
|
2081012856
|
|
MR KAMAL SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
93
|
Bhimtal
|
UT-08-004-049-002/2014
(Baluti)
|
3508004000NRG24300520230009237
|
30/05/2023
|
MANJU DEVI
|
3508004WL001612
|
MANJU DEVI
|
00415
|
SBIN0003389
|
230
|
230
|
Processed
|
03/06/2023
|
|
2081012844
|
|
MANJU DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
94
|
Bhimtal
|
UT-08-004-049-002/2022
(Baluti)
|
3508004000NRG24300520230009238
|
30/05/2023
|
GOVIND BALLABH
|
3508004WL001612
|
GOVIND BALLABH
|
00415
|
SBIN0003389
|
230
|
230
|
Processed
|
03/06/2023
|
|
2081012861
|
|
GOVIND BALLBH
|
THE NAINITAL BANK LIMITED(508573)
|
|
95
|
Bhimtal
|
UT-08-004-049-002/2033
(Baluti)
|
3508004000NRG24300520230009240
|
30/05/2023
|
PUSHPA DEVI
|
3508004WL001612
|
PUSHPA DEVI
|
00415
|
SBIN0003389
|
230
|
230
|
Processed
|
03/06/2023
|
|
2081012935
|
|
MR VIPIN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Bhimtal
|
UT-08-004-057-001/1011
(Rosil)
|
3508004000NRG24300520230009245
|
30/05/2023
|
DEEPAK ARYA
|
3508004WL001613
|
DEEPAK ARYA
|
00415
|
SBIN0003389
|
1380
|
1380
|
Processed
|
03/06/2023
|
|
2081012932
|
|
MR DEEPAK ARYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
97
|
Bhimtal
|
UT-08-004-013-001/1316
(Beluakhan)
|
3508004000NRG24280520230008812
|
30/05/2023
|
SHANTI BISHT
|
3508004WL001517
|
SHANTI BISHT
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
03/06/2023
|
|
2081012872
|
|
Mrs. SHANTI BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
Bhimtal
|
UT-08-004-013-001/1538
(Beluakhan)
|
3508004000NRG24280520230008816
|
30/05/2023
|
HANSA DEVI
|
3508004WL001521
|
HANSA DEVI
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
03/06/2023
|
|
2081012868
|
|
MRS HANSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Bhimtal
|
UT-08-004-013-001/1543
(Beluakhan)
|
3508004000NRG24280520230008815
|
30/05/2023
|
SUNIL KUMAR
|
3508004WL001520
|
SUNIL KUMAR
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
03/06/2023
|
|
2081012926
|
|
Mr. SUNIL .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
Bhimtal
|
UT-08-004-019-001/1184
(Bhawanipur)
|
3508004000NRG24300520230009230
|
30/05/2023
|
MOHIT KUMAR
|
3508004WL001611
|
MOHIT KUMAR
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
03/06/2023
|
|
2081012859
|
|
MR MOHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
101
|
Bhimtal
|
UT-08-004-028-001/1131
(Jantwal Gaon)
|
3508004000NRG24300520230009265
|
30/05/2023
|
KHIMA DEVI
|
3508004WL001616
|
KHIMA DEVI
|
00415
|
SBIN0007348
|
2760
|
2760
|
Processed
|
03/06/2023
|
|
2081012847
|
|
MRS KHIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Bhimtal
|
UT-08-004-029-001/1036
(Salari)
|
3508004000NRG24300520230009263
|
30/05/2023
|
NEHA
|
3508004WL001615
|
NEHA
|
00415
|
SBIN0007348
|
2760
|
2760
|
Processed
|
03/06/2023
|
|
2081012860
|
|
Mrs. NEHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Bhimtal
|
UT-08-004-029-001/1044
(Salari)
|
3508004000NRG24300520230009210
|
30/05/2023
|
MAMTA DEVI
|
3508004WL001609
|
MAMTA DEVI
|
00415
|
SBIN0007348
|
2530
|
2530
|
Processed
|
03/06/2023
|
|
2081012871
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Bhimtal
|
UT-08-004-029-001/1048
(Salari)
|
3508004000NRG24300520230009273
|
30/05/2023
|
POONAM
|
3508004WL001622
|
POONAM
|
00415
|
SBIN0007348
|
2760
|
2760
|
Processed
|
03/06/2023
|
|
2081012851
|
|
MRS POONAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
Bhimtal
|
UT-08-004-029-001/1055
(Salari)
|
3508004000NRG24300520230009213
|
30/05/2023
|
DEEPAK KUMAR
|
3508004WL001609
|
DEEPAK KUMAR
|
00415
|
SBIN0007348
|
2530
|
2530
|
Processed
|
03/06/2023
|
|
2081012852
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
Bhimtal
|
UT-08-004-029-001/1055
(Salari)
|
3508004000NRG24300520230009214
|
30/05/2023
|
PREMA DEVI
|
3508004WL001609
|
PREMA DEVI
|
00415
|
SBIN0007348
|
2530
|
2530
|
Processed
|
03/06/2023
|
|
2081012864
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Bhimtal
|
UT-08-004-039-002/38411
(Janglia Gaon)
|
3508004000NRG24300520230009337
|
30/05/2023
|
DEVKI DEVI
|
3508004WL001641
|
DEVKI DEVI
|
00415
|
SBIN0007348
|
2070
|
2070
|
Processed
|
03/06/2023
|
|
2081012855
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Bhimtal
|
UT-08-004-039-002/38448
(Janglia Gaon)
|
3508004000NRG24300520230009344
|
30/05/2023
|
GODHAN SINGH
|
3508004WL001641
|
GODHAN SINGH
|
00415
|
SBIN0007348
|
2070
|
2070
|
Processed
|
03/06/2023
|
|
2081012853
|
|
MR GODHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
Bhimtal
|
UT-08-004-039-002/38470
(Janglia Gaon)
|
3508004000NRG24300520230009351
|
30/05/2023
|
LALITA
|
3508004WL001641
|
LALITA
|
00415
|
SBIN0007348
|
2300
|
2300
|
Processed
|
03/06/2023
|
|
2081012846
|
|
LALITADEVIWOUMESHSHARMA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
110
|
Bhimtal
|
UT-08-004-039-002/39129
(Janglia Gaon)
|
3508004000NRG24300520230009204
|
30/05/2023
|
KUWAR SINGH BISHT
|
3508004WL001608
|
KUWAR SINGH BISHT
|
00415
|
SBIN0007348
|
1840
|
1840
|
Processed
|
03/06/2023
|
|
2081012934
|
|
KUNWARSINGHBISHTSMTBASAN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
111
|
Bhimtal
|
UT-08-004-039-002/39150
(Janglia Gaon)
|
3508004000NRG24300520230009359
|
30/05/2023
|
JAGADEESH CHANDRA
|
3508004WL001641
|
JAGADEESH CHANDRA
|
00415
|
SBIN0007348
|
1840
|
1840
|
Processed
|
03/06/2023
|
|
2081012923
|
|
Mr. JAGDISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
Bhimtal
|
UT-08-004-039-002/39156
(Janglia Gaon)
|
3508004000NRG24300520230009363
|
30/05/2023
|
GHANSHYAM BELWAL
|
3508004WL001641
|
GHANSHYAM BELWAL
|
00415
|
SBIN0007348
|
1840
|
1840
|
Processed
|
03/06/2023
|
|
2081012854
|
|
MR GHANSHYAM BELWAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
Bhimtal
|
UT-08-004-039-002/39157
(Janglia Gaon)
|
3508004000NRG24300520230009365
|
30/05/2023
|
GANGA DEVI
|
3508004WL001641
|
GANGA DEVI
|
00415
|
SBIN0007348
|
1840
|
1840
|
Processed
|
03/06/2023
|
|
2081012858
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29670
|
29670
|
|
|
|
|
|
|
|
|
114
|
Bhimtal
|
UT-08-004-021-001/1244
(Banana)
|
3508004000NRG24280520230008808
|
30/05/2023
|
BHAWANA
|
3508004WL001515
|
BHAWANA
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
03/06/2023
|
|
2081012919
|
|
MRS BHAWANA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Bhimtal
|
UT-08-004-021-001/1244
(Banana)
|
3508004000NRG24280520230008807
|
30/05/2023
|
KRISHAN CHANDRA
|
3508004WL001515
|
KRISHAN CHANDRA
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
03/06/2023
|
|
2081012925
|
|
KRISHAN CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
Bhimtal
|
UT-08-004-021-001/140
(Banana)
|
3508004000NRG24280520230008806
|
30/05/2023
|
NEEMA DEVI
|
3508004WL001514
|
NEEMA DEVI
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
03/06/2023
|
|
2081012929
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Bhimtal
|
UT-08-004-021-001/163
(Banana)
|
3508004000NRG24280520230008804
|
30/05/2023
|
KHASTI DEVI
|
3508004WL001513
|
KHASTI DEVI
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
03/06/2023
|
|
2081012927
|
|
MRS KHASHTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Bhimtal
|
UT-08-004-021-001/90
(Banana)
|
3508004000NRG24280520230008810
|
30/05/2023
|
LAKSHMI DEVI
|
3508004WL001516
|
LAKSHMI DEVI
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
03/06/2023
|
|
2081012928
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
Bhimtal
|
UT-08-004-037-001/30
(Amia)
|
3508004000NRG24280520230008803
|
30/05/2023
|
JAGDISH
|
3508004WL001512
|
JAGDISH
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
03/06/2023
|
|
2081012848
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
120
|
Bhimtal
|
UT-08-004-037-001/9
(Amia)
|
3508004000NRG24280520230008801
|
30/05/2023
|
HEM CHANDRA
|
3508004WL001511
|
HEM CHANDRA
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
03/06/2023
|
|
2081012933
|
|
MR HEM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Bhimtal
|
UT-08-004-037-001/9
(Amia)
|
3508004000NRG24280520230008802
|
30/05/2023
|
NARAYANI DEVI
|
3508004WL001511
|
NARAYANI DEVI
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
03/06/2023
|
|
2081012849
|
|
NARAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Bhimtal
|
UT-08-004-057-001/1002
(Rosil)
|
3508004000NRG24300520230009241
|
30/05/2023
|
LILAVATI
|
3508004WL001613
|
LILAVATI
|
00415
|
SBIN0008546
|
1380
|
1380
|
Processed
|
03/06/2023
|
|
2081012870
|
|
MRS SMT LILAVATI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Bhimtal
|
UT-08-004-057-001/1011
(Rosil)
|
3508004000NRG24300520230009243
|
30/05/2023
|
GOPAL RAM
|
3508004WL001613
|
GOPAL RAM
|
00415
|
SBIN0008546
|
1380
|
1380
|
Processed
|
03/06/2023
|
|
2081012921
|
|
MR GOPAL DUTT
|
STATE BANK OF INDIA(508548)
|
|
124
|
Bhimtal
|
UT-08-004-057-001/1035
(Rosil)
|
3508004000NRG24300520230009246
|
30/05/2023
|
KRISHNA NAND
|
3508004WL001613
|
KRISHNA NAND
|
00415
|
SBIN0008546
|
1380
|
1380
|
Processed
|
03/06/2023
|
|
2081012944
|
|
SHRIKRISHNANANDSOSHR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
125
|
Bhimtal
|
UT-08-004-057-001/1038
(Rosil)
|
3508004000NRG24300520230009315
|
30/05/2023
|
URMILA
|
3508004WL001635
|
URMILA
|
00415
|
SBIN0008546
|
1150
|
1150
|
Processed
|
03/06/2023
|
|
2081012867
|
|
Mrs. URMILA DEVI WO GANGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
Bhimtal
|
UT-08-004-057-001/1040
(Rosil)
|
3508004000NRG24300520230009316
|
30/05/2023
|
LAKSHMI MAHATOLIYA
|
3508004WL001635
|
LAKSHMI MAHATOLIYA
|
00415
|
SBIN0008546
|
920
|
920
|
Processed
|
03/06/2023
|
|
2081012857
|
|
Mrs. LAXMI DEVI MAHOTILA WO LT MR DEV
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
Bhimtal
|
UT-08-004-057-001/1050
(Rosil)
|
3508004000NRG24300520230009318
|
30/05/2023
|
MRS. DEEPA DEVI
|
3508004WL001636
|
MRS. DEEPA DEVI
|
00415
|
SBIN0008546
|
1610
|
1610
|
Processed
|
03/06/2023
|
|
2081012865
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Bhimtal
|
UT-08-004-057-001/1057
(Rosil)
|
3508004000NRG24300520230009319
|
30/05/2023
|
AAN SINGH
|
3508004WL001636
|
AAN SINGH
|
00415
|
SBIN0008546
|
1610
|
1610
|
Processed
|
03/06/2023
|
|
2081012922
|
|
MR AAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
Bhimtal
|
UT-08-004-057-001/1065
(Rosil)
|
3508004000NRG24300520230009317
|
30/05/2023
|
MOHAN SINGH
|
3508004WL001635
|
MOHAN SINGH
|
00415
|
SBIN0008546
|
920
|
920
|
Processed
|
03/06/2023
|
|
2081012924
|
|
MOHAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
130
|
Bhimtal
|
UT-08-004-057-001/1195
(Rosil)
|
3508004000NRG24300520230009247
|
30/05/2023
|
BHUWAN SINGH
|
3508004WL001613
|
BHUWAN SINGH
|
00415
|
SBIN0008546
|
1380
|
1380
|
Processed
|
03/06/2023
|
|
2081012862
|
|
MRS BHUWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
Bhimtal
|
UT-08-004-057-001/1195
(Rosil)
|
3508004000NRG24300520230009248
|
30/05/2023
|
NEEMA DEVI
|
3508004WL001613
|
NEEMA DEVI
|
00415
|
SBIN0008546
|
1380
|
1380
|
Processed
|
03/06/2023
|
|
2081012920
|
|
Mrs. NEEMA DEVI WO BHUWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
Bhimtal
|
UT-08-004-057-001/1198
(Rosil)
|
3508004000NRG24300520230009321
|
30/05/2023
|
VINOD
|
3508004WL001636
|
VINOD
|
00415
|
SBIN0008546
|
1610
|
1610
|
Processed
|
03/06/2023
|
|
2081012866
|
|
MR MR VINOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36800
|
36800
|
|
|
|
|
|
|
|
|
133
|
Bhimtal
|
UT-08-004-039-002/38452
(Janglia Gaon)
|
3508004000NRG24300520230009347
|
30/05/2023
|
JANKI JOSHI
|
3508004WL001641
|
JANKI JOSHI
|
00473
|
AUCB0000018
|
2300
|
2300
|
Processed
|
03/06/2023
|
|
2081012940
|
|
JANKI JOSHI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
134
|
Bhimtal
|
UT-08-004-013-001/1316
(Beluakhan)
|
3508004000NRG24280520230008811
|
30/05/2023
|
HARISH SINGH
|
3508004WL001517
|
HARISH SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/06/2023
|
|
2081012897
|
|
Mr. HARISH SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
Bhimtal
|
UT-08-004-019-001/1019
(Bhawanipur)
|
3508004000NRG24300520230009225
|
30/05/2023
|
BACHULI DEVI
|
3508004WL001611
|
BACHULI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/06/2023
|
|
2081012918
|
|
Mrs. BACHULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
Bhimtal
|
UT-08-004-019-001/1118
(Bhawanipur)
|
3508004000NRG24300520230009228
|
30/05/2023
|
SANJAY KUMAR
|
3508004WL001611
|
SANJAY KUMAR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/06/2023
|
|
2081012899
|
|
SANJAYKUMAR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
137
|
Bhimtal
|
UT-08-004-029-001/1044
(Salari)
|
3508004000NRG24300520230009209
|
30/05/2023
|
RAKESH CHANDRA
|
3508004WL001609
|
RAKESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
03/06/2023
|
|
2081012904
|
|
Mr. RAKESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
Bhimtal
|
UT-08-004-029-002/2015
(Salari)
|
3508004000NRG24300520230009216
|
30/05/2023
|
MAMTA
|
3508004WL001609
|
MAMTA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
03/06/2023
|
|
2081012902
|
|
Mrs. MAMTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
Bhimtal
|
UT-08-004-030-002/2070
(Son Gaon)
|
3508004000NRG24300520230009255
|
30/05/2023
|
JEEWAN CHANDRA
|
3508004WL001614
|
JEEWAN CHANDRA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
03/06/2023
|
|
2081012914
|
|
JEEWAN CHANDRA
|
IDBI BANK(607095)
|
|
140
|
Bhimtal
|
UT-08-004-030-002/2070
(Son Gaon)
|
3508004000NRG24300520230009256
|
30/05/2023
|
SEEMA
|
3508004WL001614
|
SEEMA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
03/06/2023
|
|
2081012896
|
|
Mrs. SEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
Bhimtal
|
UT-08-004-030-002/2072
(Son Gaon)
|
3508004000NRG24300520230009258
|
30/05/2023
|
MOHAN SINGH BORA
|
3508004WL001614
|
MOHAN SINGH BORA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
03/06/2023
|
|
2081012916
|
|
Mr. MOHAN SINGH BORA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
Bhimtal
|
UT-08-004-030-002/2113
(Son Gaon)
|
3508004000NRG24300520230009261
|
30/05/2023
|
SUMAN THAPA
|
3508004WL001614
|
SUMAN THAPA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/06/2023
|
|
2081012913
|
|
MRS SUMAN THAPA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Bhimtal
|
UT-08-004-036-001/1025
(Haria Gaon)
|
3508004000NRG24300520230009326
|
30/05/2023
|
INDRA DEVI
|
3508004WL001638
|
INDRA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
03/06/2023
|
|
2081012900
|
|
Mrs. INDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
Bhimtal
|
UT-08-004-036-001/1025
(Haria Gaon)
|
3508004000NRG24300520230009325
|
30/05/2023
|
LALIT KUMAR
|
3508004WL001638
|
LALIT KUMAR
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
03/06/2023
|
|
2081012915
|
|
LALIT KUMAR SO MR BACHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Bhimtal
|
UT-08-004-036-001/1057
(Haria Gaon)
|
3508004000NRG24300520230009221
|
30/05/2023
|
PRADEEP KUMAR
|
3508004WL001610
|
PRADEEP KUMAR
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
03/06/2023
|
|
2081012917
|
|
PRADEEP KUMAR
|
IDBI BANK(607095)
|
|
146
|
Bhimtal
|
UT-08-004-036-001/1065
(Haria Gaon)
|
3508004000NRG24300520230009222
|
30/05/2023
|
MR. KANCHAN GURURANI
|
3508004WL001610
|
MR. KANCHAN GURURANI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
03/06/2023
|
|
2081012898
|
|
MR KANCHAN GURRANI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Bhimtal
|
UT-08-004-036-001/1078
(Haria Gaon)
|
3508004000NRG24300520230009327
|
30/05/2023
|
DEEPA DEVI
|
3508004WL001638
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
03/06/2023
|
|
2081012873
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
Bhimtal
|
UT-08-004-039-001/1288
(Janglia Gaon)
|
3508004000NRG24300520230009270
|
30/05/2023
|
BASANTI DEVI
|
3508004WL001620
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
03/06/2023
|
|
2081012903
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Bhimtal
|
UT-08-004-039-002/38413
(Janglia Gaon)
|
3508004000NRG24300520230009338
|
30/05/2023
|
NEHA BELWAL
|
3508004WL001641
|
NEHA BELWAL
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
03/06/2023
|
|
2081012874
|
|
Mrs. NEHA BELWAL W/O NAWAL KISHORE BELW
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
Bhimtal
|
UT-08-004-039-002/39151
(Janglia Gaon)
|
3508004000NRG24300520230009360
|
30/05/2023
|
DEVENDRA SINGH
|
3508004WL001641
|
DEVENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
03/06/2023
|
|
2081012912
|
|
Mr. DEVENDRA SINGH S/O SRI SOBAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
Bhimtal
|
UT-08-004-039-002/39156
(Janglia Gaon)
|
3508004000NRG24300520230009364
|
30/05/2023
|
ROHIT BELWAL
|
3508004WL001641
|
ROHIT BELWAL
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
03/06/2023
|
|
2081012901
|
|
Mr. ROHIT BELWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31740
|
31740
|
|
|
|
|
|
|
|
|
152
|
Bhimtal
|
UT-08-004-029-002/2015
(Salari)
|
3508004000NRG24300520230009215
|
30/05/2023
|
AMIT KUMAR
|
3508004WL001609
|
AMIT KUMAR
|
00632
|
KNSB0010023
|
2530
|
2530
|
Processed
|
03/06/2023
|
|
2081012836
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
304290
|
304290
|
|
|
|
|
|
|
|