|
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-08-004-026-001/1218
(Alchona)
|
3508004000NRG24160320240069429
|
16/03/2024
|
MR PREM KUMAR AND VINITA DEVI
|
3508004WL013699
|
MR PREM KUMAR AND VINITA DEVI
|
00112
|
YESB0NDCB07
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119123152
|
|
VINITADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
2
|
Bhimtal
|
UT-08-004-026-001/1218
(Alchona)
|
3508004000NRG24160320240069430
|
16/03/2024
|
MRS PARWATI DEVI
|
3508004WL013699
|
MRS PARWATI DEVI
|
00112
|
YESB0NDCB07
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119123149
|
|
PARWATIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
3
|
Bhimtal
|
UT-08-004-026-001/1240
(Alchona)
|
3508004000NRG24160320240069431
|
16/03/2024
|
HEM CHANDRA AND BHAGWATI DEVI
|
3508004WL013699
|
HEM CHANDRA AND BHAGWATI DEVI
|
00112
|
YESB0NDCB07
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119123153
|
|
HEMCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
4
|
Bhimtal
|
UT-08-004-026-001/38192
(Alchona)
|
3508004000NRG24160320240069433
|
16/03/2024
|
DEEPA
|
3508004WL013699
|
DEEPA
|
00112
|
YESB0NDCB07
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119123151
|
|
DEEPA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
5
|
Bhimtal
|
UT-08-004-026-001/38192
(Alchona)
|
3508004000NRG24160320240069432
|
16/03/2024
|
LALIT KUMAR
|
3508004WL013699
|
LALIT KUMAR
|
00112
|
YESB0NDCB07
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119123150
|
|
LALITMOHAN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
6
|
Bhimtal
|
UT-08-004-057-001/1078
(Rosil)
|
3508004000NRG24160320240069458
|
16/03/2024
|
HARENDRA JOSHI
|
3508004WL013702
|
HARENDRA JOSHI
|
00112
|
YESB0NDCB08
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119123077
|
|
HARENDRA JOSHI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
7
|
Bhimtal
|
UT-08-004-057-001/1112
(Rosil)
|
3508004000NRG24160320240069461
|
16/03/2024
|
RAJENDRA SINGH
|
3508004WL013702
|
RAJENDRA SINGH
|
00165
|
IBKL0001208
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119123134
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
8
|
Bhimtal
|
UT-08-004-039-002/39183
(Janglia Gaon)
|
3508004000NRG24160320240069411
|
16/03/2024
|
MUNNI DEVI
|
3508004WL013693
|
MUNNI DEVI
|
00303
|
NTBL0BHI010
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119123076
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
9
|
Bhimtal
|
UT-08-004-028-001/1015
(Jantwal Gaon)
|
3508004000NRG24160320240069446
|
16/03/2024
|
MUNNI DEVI
|
3508004WL013701
|
MUNNI DEVI
|
00303
|
NTBL0RAN034
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119123145
|
|
MOHANI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
10
|
Bhimtal
|
UT-08-004-028-001/1041
(Jantwal Gaon)
|
3508004000NRG24160320240069448
|
16/03/2024
|
GOPAL SINGH
|
3508004WL013701
|
GOPAL SINGH
|
00303
|
NTBL0RAN034
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119123141
|
|
GOPAL SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
11
|
Bhimtal
|
UT-08-004-028-001/1042
(Jantwal Gaon)
|
3508004000NRG24160320240069450
|
16/03/2024
|
HARENDRA SINGH JANTWAL
|
3508004WL013701
|
HARENDRA SINGH JANTWAL
|
00303
|
NTBL0RAN034
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119123137
|
|
HARENDRA SINGH JANTWAL
|
THE NAINITAL BANK LIMITED(508573)
|
|
12
|
Bhimtal
|
UT-08-004-028-001/1106
(Jantwal Gaon)
|
3508004000NRG24160320240069452
|
16/03/2024
|
PUSHKAR SINGH
|
3508004WL013701
|
PUSHKAR SINGH
|
00303
|
NTBL0RAN034
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119123144
|
|
PUSHKAR SINGH JANTWAL
|
THE NAINITAL BANK LIMITED(508573)
|
|
13
|
Bhimtal
|
UT-08-004-028-001/1109
(Jantwal Gaon)
|
3508004000NRG24160320240069453
|
16/03/2024
|
JIVANTI DEVI
|
3508004WL013701
|
JIVANTI DEVI
|
00303
|
NTBL0RAN034
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119123136
|
|
JIVANTI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
14
|
Bhimtal
|
UT-08-004-049-002/2008
(Baluti)
|
3508004000NRG24160320240069434
|
16/03/2024
|
NITYANAND
|
3508004WL013700
|
NITYANAND
|
00303
|
NTBL0RAN034
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119123139
|
|
NITYANAND
|
THE NAINITAL BANK LIMITED(508573)
|
|
15
|
Bhimtal
|
UT-08-004-049-002/2013
(Baluti)
|
3508004000NRG24160320240069435
|
16/03/2024
|
MOHAN CHANDRA
|
3508004WL013700
|
MOHAN CHANDRA
|
00303
|
NTBL0RAN034
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119123147
|
|
MOHAN CHANDRA PALADIYA
|
THE NAINITAL BANK LIMITED(508573)
|
|
16
|
Bhimtal
|
UT-08-004-049-002/2027
(Baluti)
|
3508004000NRG24160320240069436
|
16/03/2024
|
JANARDHAN
|
3508004WL013700
|
JANARDHAN
|
00303
|
NTBL0RAN034
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119123143
|
|
MR JANARDHAN PALARIYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Bhimtal
|
UT-08-004-049-002/2027
(Baluti)
|
3508004000NRG24160320240069437
|
16/03/2024
|
KANCHAN
|
3508004WL013700
|
KANCHAN
|
00303
|
NTBL0RAN034
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119123079
|
|
MS KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bhimtal
|
UT-08-004-049-002/2033
(Baluti)
|
3508004000NRG24160320240069438
|
16/03/2024
|
VIPIN CHANDRA PALARIYA
|
3508004WL013700
|
VIPIN CHANDRA PALARIYA
|
00303
|
NTBL0RAN034
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119123146
|
|
VIPIN CHANDRA PALARIYA
|
THE NAINITAL BANK LIMITED(508573)
|
|
19
|
Bhimtal
|
UT-08-004-049-002/2045
(Baluti)
|
3508004000NRG24160320240069442
|
16/03/2024
|
SHANTI DEVI
|
3508004WL013700
|
SHANTI DEVI
|
00303
|
NTBL0RAN034
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119123140
|
|
SHANTI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
20
|
Bhimtal
|
UT-08-004-050-001/1061
(Dogara)
|
3508004000NRG24160320240069403
|
16/03/2024
|
YUVRAJ SINGH
|
3508004WL013692
|
YUVRAJ SINGH
|
00303
|
NTBL0RAN034
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119123142
|
|
MR YUVRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bhimtal
|
UT-08-004-057-001/1083
(Rosil)
|
3508004000NRG24160320240069459
|
16/03/2024
|
RAMESH GIRI
|
3508004WL013702
|
RAMESH GIRI
|
00303
|
NTBL0RAN034
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119123138
|
|
MR REMESH GIRI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bhimtal
|
UT-08-004-057-001/1134
(Rosil)
|
3508004000NRG24160320240069462
|
16/03/2024
|
BHAWAN DUTT
|
3508004WL013702
|
BHAWAN DUTT
|
00303
|
NTBL0RAN034
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119123078
|
|
BHAWAN DUTT
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31510
|
31510
|
|
|
|
|
|
|
|
|
23
|
Bhimtal
|
UT-08-004-057-001/1170
(Rosil)
|
3508004000NRG24160320240069463
|
16/03/2024
|
RATAN SINGH
|
3508004WL013702
|
RATAN SINGH
|
00354
|
PUNB0019600
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119123148
|
|
Mr. RATAN SINGH SO RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
24
|
Bhimtal
|
UT-08-004-049-002/2050
(Baluti)
|
3508004000NRG24160320240069444
|
16/03/2024
|
Khimanand Joshi
|
3508004WL013700
|
Khimanand Joshi
|
00415
|
SBIN0000646
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119123083
|
|
KHIMANAND JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
25
|
Bhimtal
|
UT-08-004-049-002/2033
(Baluti)
|
3508004000NRG24160320240069439
|
16/03/2024
|
PUSHPA DEVI
|
3508004WL013700
|
PUSHPA DEVI
|
00415
|
SBIN0003389
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119123135
|
|
MR VIPIN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bhimtal
|
UT-08-004-049-002/2035
(Baluti)
|
3508004000NRG24160320240069440
|
16/03/2024
|
MOHAN CHANDRA PALARIYA
|
3508004WL013700
|
MOHAN CHANDRA PALARIYA
|
00415
|
SBIN0003389
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119123132
|
|
MOHAN CHANDRA PALARIYA
|
THE NAINITAL BANK LIMITED(508573)
|
|
27
|
Bhimtal
|
UT-08-004-049-002/2044
(Baluti)
|
3508004000NRG24160320240069441
|
16/03/2024
|
GANGA DATT
|
3508004WL013700
|
GANGA DATT
|
00415
|
SBIN0003389
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119123133
|
|
MR GANGA DATT
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bhimtal
|
UT-08-004-049-002/2046
(Baluti)
|
3508004000NRG24160320240069443
|
16/03/2024
|
MEENA SHARMA
|
3508004WL013700
|
MEENA SHARMA
|
00415
|
SBIN0003389
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119123091
|
|
MR MEENA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bhimtal
|
UT-08-004-057-001/1074
(Rosil)
|
3508004000NRG24160320240069457
|
16/03/2024
|
MOHAN CHANDRA
|
3508004WL013702
|
MOHAN CHANDRA
|
00415
|
SBIN0003389
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119123130
|
|
MR MOHAN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bhimtal
|
UT-08-004-057-001/1285
(Rosil)
|
3508004000NRG24160320240069466
|
16/03/2024
|
UMESH GIRI
|
3508004WL013702
|
UMESH GIRI
|
00415
|
SBIN0003389
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119123125
|
|
UMESH GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15640
|
15640
|
|
|
|
|
|
|
|
|
31
|
Bhimtal
|
UT-08-004-039-001/1303
(Janglia Gaon)
|
3508004000NRG24160320240069406
|
16/03/2024
|
SURENDRA SINGH POKHARIYA
|
3508004WL013693
|
SURENDRA SINGH POKHARIYA
|
00415
|
SBIN0007348
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119123085
|
|
SURENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Bhimtal
|
UT-08-004-039-001/1304
(Janglia Gaon)
|
3508004000NRG24160320240069408
|
16/03/2024
|
VIJAY SINGH
|
3508004WL013693
|
VIJAY SINGH
|
00415
|
SBIN0007348
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119123096
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Bhimtal
|
UT-08-004-039-001/1305
(Janglia Gaon)
|
3508004000NRG24160320240069410
|
16/03/2024
|
GANESH SINGH POKHARIA
|
3508004WL013693
|
GANESH SINGH POKHARIA
|
00415
|
SBIN0007348
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119123084
|
|
MR GANESH SINGH POKHARIA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bhimtal
|
UT-08-004-039-001/1305
(Janglia Gaon)
|
3508004000NRG24160320240069409
|
16/03/2024
|
RITA DEVI
|
3508004WL013693
|
RITA DEVI
|
00415
|
SBIN0007348
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119123092
|
|
RITA DEVI POKHARIYA
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
35
|
Bhimtal
|
UT-08-004-020-002/200037
(Pinro)
|
3508004000NRG24160320240069422
|
16/03/2024
|
GOKUL CHANDRA
|
3508004WL013697
|
GOKUL CHANDRA
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119123129
|
|
MR GOKUL CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bhimtal
|
UT-08-004-020-002/200037
(Pinro)
|
3508004000NRG24160320240069425
|
16/03/2024
|
KAMAL
|
3508004WL013697
|
KAMAL
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119123098
|
|
MR KAMAL KISHOR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Bhimtal
|
UT-08-004-020-002/200037
(Pinro)
|
3508004000NRG24160320240069424
|
16/03/2024
|
SHANKAR DUTT
|
3508004WL013697
|
SHANKAR DUTT
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119123093
|
|
MR SHANKAR DATT
|
STATE BANK OF INDIA(508548)
|
|
38
|
Bhimtal
|
UT-08-004-020-002/200037
(Pinro)
|
3508004000NRG24160320240069423
|
16/03/2024
|
SITA DEVI
|
3508004WL013697
|
SITA DEVI
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119123089
|
|
MISS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Bhimtal
|
UT-08-004-020-002/2042
(Pinro)
|
3508004000NRG24160320240069426
|
16/03/2024
|
NANDI DEVI
|
3508004WL013697
|
NANDI DEVI
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119123090
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bhimtal
|
UT-08-004-028-001/1015
(Jantwal Gaon)
|
3508004000NRG24160320240069445
|
16/03/2024
|
KUNDAN SINGH
|
3508004WL013701
|
KUNDAN SINGH
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119123088
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bhimtal
|
UT-08-004-028-001/1041
(Jantwal Gaon)
|
3508004000NRG24160320240069447
|
16/03/2024
|
SITA DEVI
|
3508004WL013701
|
SITA DEVI
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119123086
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bhimtal
|
UT-08-004-028-001/1042
(Jantwal Gaon)
|
3508004000NRG24160320240069449
|
16/03/2024
|
MRS. DURGA DEVI
|
3508004WL013701
|
MRS. DURGA DEVI
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119123087
|
|
Mrs. DURGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Bhimtal
|
UT-08-004-028-001/1081
(Jantwal Gaon)
|
3508004000NRG24160320240069451
|
16/03/2024
|
TARI DEVI
|
3508004WL013701
|
TARI DEVI
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119123097
|
|
MRS TARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bhimtal
|
UT-08-004-028-001/1111
(Jantwal Gaon)
|
3508004000NRG24160320240069454
|
16/03/2024
|
JANKI DEVI
|
3508004WL013701
|
JANKI DEVI
|
00415
|
SBIN0008546
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119123131
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bhimtal
|
UT-08-004-050-001/36848
(Dogara)
|
3508004000NRG24160320240069404
|
16/03/2024
|
KAMALA DEVI
|
3508004WL013692
|
KAMALA DEVI
|
00415
|
SBIN0008546
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119123099
|
|
Mrs. KAMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Bhimtal
|
UT-08-004-057-001/1060
(Rosil)
|
3508004000NRG24160320240069455
|
16/03/2024
|
SHYAM SINGH
|
3508004WL013702
|
SHYAM SINGH
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119123094
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bhimtal
|
UT-08-004-057-001/1072
(Rosil)
|
3508004000NRG24160320240069456
|
16/03/2024
|
BHASHKARA NAND
|
3508004WL013702
|
BHASHKARA NAND
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119123128
|
|
MR BHASHKARA NAND
|
STATE BANK OF INDIA(508548)
|
|
48
|
Bhimtal
|
UT-08-004-057-001/1087
(Rosil)
|
3508004000NRG24160320240069460
|
16/03/2024
|
NAVEEN RAM
|
3508004WL013702
|
NAVEEN RAM
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119123126
|
|
MR NAVEEN RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bhimtal
|
UT-08-004-057-001/1211
(Rosil)
|
3508004000NRG24160320240069464
|
16/03/2024
|
JEEVAN LAL
|
3508004WL013702
|
JEEVAN LAL
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119123127
|
|
MR JEEWAN LAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bhimtal
|
UT-08-004-057-001/1275
(Rosil)
|
3508004000NRG24160320240069465
|
16/03/2024
|
BHUPAL DUTT
|
3508004WL013702
|
BHUPAL DUTT
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119123095
|
|
BHUPAL DATT BELWAL
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42320
|
42320
|
|
|
|
|
|
|
|
|
51
|
Bhimtal
|
UT-08-004-002-200/1010
(Kurpatal)
|
3508004000NRG24160320240069477
|
16/03/2024
|
BASANTI DEVI
|
3508004WL013707
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119123124
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Bhimtal
|
UT-08-004-002-200/1071
(Kurpatal)
|
3508004000NRG24160320240069479
|
16/03/2024
|
KHUSHAL SINGH
|
3508004WL013707
|
KHUSHAL SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119123116
|
|
Mr. KHUSHAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Bhimtal
|
UT-08-004-002-200/1071
(Kurpatal)
|
3508004000NRG24160320240069478
|
16/03/2024
|
NEEMA KANWAL
|
3508004WL013707
|
NEEMA KANWAL
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119123123
|
|
NEEMA KANWAL
|
UCO BANK(607066)
|
|
54
|
Bhimtal
|
UT-08-004-002-200/1073
(Kurpatal)
|
3508004000NRG24160320240069480
|
16/03/2024
|
BEENA BISHT
|
3508004WL013707
|
BEENA BISHT
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119123102
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Bhimtal
|
UT-08-004-003-300/1016
(Ghalna)
|
3508004000NRG24160320240069469
|
16/03/2024
|
KIRAN BISHT
|
3508004WL013704
|
KIRAN BISHT
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119123119
|
|
NETIKA BISHT MNG KIR
|
BANK OF BARODA(606985)
|
|
56
|
Bhimtal
|
UT-08-004-003-300/1016
(Ghalna)
|
3508004000NRG24160320240069468
|
16/03/2024
|
MAHENDRA SINGH
|
3508004WL013704
|
MAHENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119123114
|
|
MAHENDRASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
57
|
Bhimtal
|
UT-08-004-003-300/1064
(Ghalna)
|
3508004000NRG24160320240069470
|
16/03/2024
|
SHANTI DEVI
|
3508004WL013704
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119123081
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Bhimtal
|
UT-08-004-005-500/1048
(Mangoli)
|
3508004000NRG24160320240069481
|
16/03/2024
|
CHANDAN SINGH MEHRA
|
3508004WL013708
|
CHANDAN SINGH MEHRA
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119123100
|
|
Mr. CHANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Bhimtal
|
UT-08-004-005-500/1050
(Mangoli)
|
3508004000NRG24160320240069482
|
16/03/2024
|
MR. RAJENDRA SINGH
|
3508004WL013708
|
MR. RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119123101
|
|
RAJENDRA SINGH S O
|
BANK OF BARODA(606985)
|
|
60
|
Bhimtal
|
UT-08-004-005-500/1051
(Mangoli)
|
3508004000NRG24160320240069483
|
16/03/2024
|
BALAM SINGH
|
3508004WL013708
|
BALAM SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119123080
|
|
Mr. BALAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Bhimtal
|
UT-08-004-005-500/2010
(Mangoli)
|
3508004000NRG24160320240069484
|
16/03/2024
|
JAMAN SINGH
|
3508004WL013709
|
JAMAN SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119123111
|
|
Mr. JAMAN SINGH S/O DIWAN SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Bhimtal
|
UT-08-004-005-500/2010
(Mangoli)
|
3508004000NRG24160320240069486
|
16/03/2024
|
LALITA KANDARI
|
3508004WL013709
|
LALITA KANDARI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119123117
|
|
Miss. LALITA KANDARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Bhimtal
|
UT-08-004-005-500/2010
(Mangoli)
|
3508004000NRG24160320240069485
|
16/03/2024
|
MR. BHUPENDER SINGH
|
3508004WL013709
|
MR. BHUPENDER SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119123104
|
|
Mr. BHUPENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Bhimtal
|
UT-08-004-005-500/2010
(Mangoli)
|
3508004000NRG24160320240069487
|
16/03/2024
|
PREMA DEVI
|
3508004WL013709
|
PREMA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119123115
|
|
Mrs. PREMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Bhimtal
|
UT-08-004-007-001/1021
(Khamari)
|
3508004000NRG24160320240069476
|
16/03/2024
|
CHANDRA SHEKHAR
|
3508004WL013706
|
CHANDRA SHEKHAR
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119123121
|
|
Mr. MR CHANDRASHEKHAR
|
INDIAN BANK(607105)
|
|
66
|
Bhimtal
|
UT-08-004-007-001/1021
(Khamari)
|
3508004000NRG24160320240069475
|
16/03/2024
|
HANSI DEVI
|
3508004WL013706
|
HANSI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119123113
|
|
Mrs. HANSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Bhimtal
|
UT-08-004-007-001/1021
(Khamari)
|
3508004000NRG24160320240069474
|
16/03/2024
|
RAMESH CHANDRA
|
3508004WL013706
|
RAMESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119123103
|
|
Mr. RAMESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Bhimtal
|
UT-08-004-007-001/1046
(Khamari)
|
3508004000NRG24160320240069472
|
16/03/2024
|
JANKI BUDHLAKOTI
|
3508004WL013705
|
JANKI BUDHLAKOTI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119123118
|
|
Miss. JANKI .
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Bhimtal
|
UT-08-004-007-001/1046
(Khamari)
|
3508004000NRG24160320240069471
|
16/03/2024
|
MR MAHESH CHANDRA BUDLAKOTI
|
3508004WL013705
|
MR MAHESH CHANDRA BUDLAKOTI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119123105
|
|
MAHESH CHANDRA
|
BANK OF BARODA(606985)
|
|
70
|
Bhimtal
|
UT-08-004-007-001/1065
(Khamari)
|
3508004000NRG24160320240069473
|
16/03/2024
|
LALITA DEVI
|
3508004WL013705
|
LALITA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119123120
|
|
Mrs. LALITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Bhimtal
|
UT-08-004-014-001/1117
(Devidhura)
|
3508004000NRG24160320240069467
|
16/03/2024
|
BALAM SINGH BISHT
|
3508004WL013703
|
BALAM SINGH BISHT
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119123109
|
|
Mr. BALAM SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Bhimtal
|
UT-08-004-016-001/1003
(Naisaila)
|
3508004000NRG24160320240069413
|
16/03/2024
|
MANJU RANGWAL
|
3508004WL013694
|
MANJU RANGWAL
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119123110
|
|
Mr. MANJU RANGWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Bhimtal
|
UT-08-004-016-001/1003
(Naisaila)
|
3508004000NRG24160320240069412
|
16/03/2024
|
MR CHARAN SINGH
|
3508004WL013694
|
MR CHARAN SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119123122
|
|
Mr. CHARAN SINGH S/O MR CHANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Bhimtal
|
UT-08-004-016-001/1023
(Naisaila)
|
3508004000NRG24160320240069414
|
16/03/2024
|
SUNITA BISHT
|
3508004WL013694
|
SUNITA BISHT
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119123112
|
|
Mrs. SUNITA BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Bhimtal
|
UT-08-004-016-001/1088
(Naisaila)
|
3508004000NRG24160320240069416
|
16/03/2024
|
NANDAN SINGH
|
3508004WL013694
|
NANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119123107
|
|
NANDANSINGHSOCHANDANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
76
|
Bhimtal
|
UT-08-004-016-001/1088
(Naisaila)
|
3508004000NRG24160320240069415
|
16/03/2024
|
PRATIMA DEVI
|
3508004WL013694
|
PRATIMA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119123106
|
|
Mrs. PRATIMA DEVI W/O SRI CHANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Bhimtal
|
UT-08-004-039-001/1301
(Janglia Gaon)
|
3508004000NRG24160320240069405
|
16/03/2024
|
TULSI DEVI
|
3508004WL013693
|
TULSI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119123108
|
|
TULSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45310
|
45310
|
|
|
|
|
|
|
|
|
78
|
Bhimtal
|
UT-08-004-039-001/1303
(Janglia Gaon)
|
3508004000NRG24160320240069407
|
16/03/2024
|
PREMA POKHARIYA
|
3508004WL013693
|
PREMA POKHARIYA
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119123082
|
|
PREMA BISHT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174570
|
174570
|
|
|
|
|
|
|
|