|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Bhimtal
|
UT-08-004-030-002/2125
(Son Gaon)
|
3508004000NRG24200120240054595
|
20/01/2024
|
HARISH
|
3508004WL010699
|
HARISH
|
00045
|
BARB0BHOWAL
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2140813952
|
|
HARISH S/O KISHAN CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
Bhimtal
|
UT-08-004-024-001/10
(Bhorsa)
|
3508004000NRG24200120240054584
|
20/01/2024
|
KAMLESH
|
3508004WL010697
|
KAMLESH
|
00045
|
BARB0BLYHAL
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140813917
|
|
KAMLESH PALARIYA
|
BANK OF BARODA(606985)
|
|
3
|
Bhimtal
|
UT-08-004-024-001/11
(Bhorsa)
|
3508004000NRG24200120240054539
|
20/01/2024
|
HIMANSHU PALARIYA
|
3508004WL010690
|
HIMANSHU PALARIYA
|
00045
|
BARB0BLYHAL
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140813963
|
|
MR HIMANSHU PALARIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Bhimtal
|
UT-08-004-024-001/11
(Bhorsa)
|
3508004000NRG24200120240054537
|
20/01/2024
|
KANTI DEVI
|
3508004WL010690
|
KANTI DEVI
|
00045
|
BARB0BLYHAL
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140814024
|
|
KANTI DEVI WO BHOLAD
|
BANK OF BARODA(606985)
|
|
5
|
Bhimtal
|
UT-08-004-024-001/76
(Bhorsa)
|
3508004000NRG24200120240054514
|
20/01/2024
|
PREMA DEVI
|
3508004WL010686
|
PREMA DEVI
|
00045
|
BARB0BLYHAL
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140814025
|
|
PREMA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
6
|
Bhimtal
|
UT-08-004-008-001/1077
(Thapla)
|
3508004000NRG24200120240054606
|
20/01/2024
|
NANDAN SINGH RAWAT
|
3508004WL010700
|
NANDAN SINGH RAWAT
|
00045
|
BARB0NAINIT
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140814030
|
|
NANDAN SINGH S O PO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
7
|
Bhimtal
|
UT-08-004-024-001/12
(Bhorsa)
|
3508004000NRG24200120240054532
|
20/01/2024
|
BACHHI BALLABH
|
3508004WL010689
|
BACHHI BALLABH
|
00112
|
YESB0NDCB04
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140814040
|
|
BACHHIBALLABHSOGAURIDATT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
8
|
Bhimtal
|
UT-08-004-024-001/42
(Bhorsa)
|
3508004000NRG24200120240054511
|
20/01/2024
|
KAMLA DEVI
|
3508004WL010686
|
KAMLA DEVI
|
00112
|
YESB0NDCB04
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140813980
|
|
KAMLADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
9
|
Bhimtal
|
UT-08-004-024-001/45
(Bhorsa)
|
3508004000NRG24200120240054512
|
20/01/2024
|
LEELA DEVI
|
3508004WL010686
|
LEELA DEVI
|
00112
|
YESB0NDCB04
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140814037
|
|
LEELADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
10
|
Bhimtal
|
UT-08-004-024-001/53
(Bhorsa)
|
3508004000NRG24200120240054582
|
20/01/2024
|
KAMLA DEVI
|
3508004WL010696
|
KAMLA DEVI
|
00112
|
YESB0NDCB04
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140814039
|
|
KAMLADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
11
|
Bhimtal
|
UT-08-004-024-001/58
(Bhorsa)
|
3508004000NRG24200120240054516
|
20/01/2024
|
CHAMPA DEVI
|
3508004WL010687
|
CHAMPA DEVI
|
00112
|
YESB0NDCB04
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140813981
|
|
CHAMPADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
12
|
Bhimtal
|
UT-08-004-024-001/76
(Bhorsa)
|
3508004000NRG24200120240054513
|
20/01/2024
|
PARKASH CHANDRA
|
3508004WL010686
|
PARKASH CHANDRA
|
00112
|
YESB0NDCB04
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140814038
|
|
PRAKASHCHANDRASOAMBADUTT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
13
|
Bhimtal
|
UT-08-004-021-001/122
(Banana)
|
3508004000NRG24200120240054574
|
20/01/2024
|
JYOTI PRASAD
|
3508004WL010695
|
JYOTI PRASAD
|
00112
|
YESB0NDCB08
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140813915
|
|
JYOTIPRASAD
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
14
|
Bhimtal
|
UT-08-004-021-001/122
(Banana)
|
3508004000NRG24200120240054573
|
20/01/2024
|
NAVEEN CHANDRA
|
3508004WL010695
|
NAVEEN CHANDRA
|
00112
|
YESB0NDCB08
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140813982
|
|
NAVEENCHANDRAPALARIYA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
15
|
Bhimtal
|
UT-08-004-021-001/130
(Banana)
|
3508004000NRG24200120240054575
|
20/01/2024
|
MOHAN CHANDRA
|
3508004WL010695
|
MOHAN CHANDRA
|
00112
|
YESB0NDCB08
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140813987
|
|
MOHANCHANDRAPALARIA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
16
|
Bhimtal
|
UT-08-004-021-001/149
(Banana)
|
3508004000NRG24200120240054576
|
20/01/2024
|
CHINTAMANI
|
3508004WL010695
|
CHINTAMANI
|
00112
|
YESB0NDCB08
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140813988
|
|
CHINTAMANI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
17
|
Bhimtal
|
UT-08-004-024-001/1112
(Bhorsa)
|
3508004000NRG24200120240054540
|
20/01/2024
|
BHAIRAV DUTT
|
3508004WL010690
|
BHAIRAV DUTT
|
00112
|
YESB0NDCB08
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140813986
|
|
BHAIRAV DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Bhimtal
|
UT-08-004-024-001/1112
(Bhorsa)
|
3508004000NRG24200120240054541
|
20/01/2024
|
YASHODA DEVI
|
3508004WL010690
|
YASHODA DEVI
|
00112
|
YESB0NDCB08
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140813985
|
|
YASHODADEVIWOBHAIRAVDUTT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
19
|
Bhimtal
|
UT-08-004-024-001/1151
(Bhorsa)
|
3508004000NRG24200120240054510
|
20/01/2024
|
KAMLA DEVI
|
3508004WL010686
|
KAMLA DEVI
|
00112
|
YESB0NDCB08
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140814041
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bhimtal
|
UT-08-004-024-001/1153
(Bhorsa)
|
3508004000NRG24200120240054585
|
20/01/2024
|
JANKI DEVI
|
3508004WL010697
|
JANKI DEVI
|
00112
|
YESB0NDCB08
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140813984
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bhimtal
|
UT-08-004-024-001/1164
(Bhorsa)
|
3508004000NRG24200120240054580
|
20/01/2024
|
NIRMALA DEVI
|
3508004WL010695
|
NIRMALA DEVI
|
00112
|
YESB0NDCB08
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140813983
|
|
NIRMALADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23460
|
23460
|
|
|
|
|
|
|
|
|
22
|
Bhimtal
|
UT-08-004-030-002/2116
(Son Gaon)
|
3508004000NRG24200120240054591
|
20/01/2024
|
SALONI RAJKOTI
|
3508004WL010699
|
SALONI RAJKOTI
|
00165
|
IBKL0000404
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2140813977
|
|
SALONI RAJKOTI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
23
|
Bhimtal
|
UT-08-004-014-001/1162
(Devidhura)
|
3508004000NRG24200120240054614
|
20/01/2024
|
NITIN KUMAR
|
3508004WL010702
|
NITIN KUMAR
|
00176
|
IDIB000B787
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140813950
|
|
MR NITIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bhimtal
|
UT-08-004-030-002/2073
(Son Gaon)
|
3508004000NRG24200120240054589
|
20/01/2024
|
KANCHAN THAPA
|
3508004WL010699
|
KANCHAN THAPA
|
00176
|
IDIB000B787
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2140814050
|
|
Ms. KANCHAN THAPA
|
INDIAN BANK(607105)
|
|
25
|
Bhimtal
|
UT-08-004-030-002/2097
(Son Gaon)
|
3508004000NRG24200120240054590
|
20/01/2024
|
RAJNI BORA
|
3508004WL010699
|
RAJNI BORA
|
00176
|
IDIB000B787
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2140814051
|
|
Mrs. RAJNI BORA
|
THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
26
|
Bhimtal
|
UT-08-004-014-001/1071
(Devidhura)
|
3508004000NRG24180120240053988
|
20/01/2024
|
PRIYANSHU BISHT
|
3508004WL010587
|
PRIYANSHU BISHT
|
00177
|
IOBA0002804
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140814023
|
|
MR PRIYANSHU BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
27
|
Bhimtal
|
UT-08-004-021-001/109
(Banana)
|
3508004000NRG24200120240054570
|
20/01/2024
|
LEELADHAR
|
3508004WL010695
|
LEELADHAR
|
00303
|
NTBL0BHI010
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140814036
|
|
LEELADHAR
|
THE NAINITAL BANK LIMITED(508573)
|
|
28
|
Bhimtal
|
UT-08-004-021-001/1194
(Banana)
|
3508004000NRG24200120240054572
|
20/01/2024
|
BADRI DATT
|
3508004WL010695
|
BADRI DATT
|
00303
|
NTBL0BHI010
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140813916
|
|
MR BADRI DATT BRIJWASI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bhimtal
|
UT-08-004-021-001/180
(Banana)
|
3508004000NRG24200120240054577
|
20/01/2024
|
KHIMANAND
|
3508004WL010695
|
KHIMANAND
|
00303
|
NTBL0BHI010
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140813979
|
|
KHIMANAND
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
30
|
Bhimtal
|
UT-08-004-024-001/8
(Bhorsa)
|
3508004000NRG24200120240054581
|
20/01/2024
|
MOTI RAM
|
3508004WL010695
|
MOTI RAM
|
00303
|
NTBL0RAN034
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140814035
|
|
MOTI RAM
|
THE NAINITAL BANK LIMITED(508573)
|
|
31
|
Bhimtal
|
UT-08-004-049-002/2023
(Baluti)
|
3508004000NRG24180120240053998
|
20/01/2024
|
KHARAK DEV
|
3508004WL010592
|
KHARAK DEV
|
00303
|
NTBL0RAN034
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140814031
|
|
KHARAK DEV
|
THE NAINITAL BANK LIMITED(508573)
|
|
32
|
Bhimtal
|
UT-08-004-049-002/2023
(Baluti)
|
3508004000NRG24180120240053999
|
20/01/2024
|
LEELA DEVI
|
3508004WL010592
|
LEELA DEVI
|
00303
|
NTBL0RAN034
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140814034
|
|
LEELA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
33
|
Bhimtal
|
UT-08-004-049-002/2027
(Baluti)
|
3508004000NRG24180120240054000
|
20/01/2024
|
JANARDHAN
|
3508004WL010592
|
JANARDHAN
|
00303
|
NTBL0RAN034
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140813978
|
|
MR JANARDHAN PALARIYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bhimtal
|
UT-08-004-049-002/2036
(Baluti)
|
3508004000NRG24180120240054001
|
20/01/2024
|
GOPAL DATT
|
3508004WL010592
|
GOPAL DATT
|
00303
|
NTBL0RAN034
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140814032
|
|
GOPAL DATT
|
THE NAINITAL BANK LIMITED(508573)
|
|
35
|
Bhimtal
|
UT-08-004-049-002/2045
(Baluti)
|
3508004000NRG24180120240054004
|
20/01/2024
|
SHANTI DEVI
|
3508004WL010592
|
SHANTI DEVI
|
00303
|
NTBL0RAN034
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140814033
|
|
SHANTI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15870
|
15870
|
|
|
|
|
|
|
|
|
36
|
Bhimtal
|
UT-08-004-012-001/1255
(Chopra)
|
3508004000NRG24200120240054551
|
20/01/2024
|
VINOD KUMAR
|
3508004WL010693
|
VINOD KUMAR
|
00354
|
PUNB0453400
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140814013
|
|
VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
37
|
Bhimtal
|
UT-08-004-030-002/2120
(Son Gaon)
|
3508004000NRG24200120240054592
|
20/01/2024
|
MAHESHWARI DEVI
|
3508004WL010699
|
MAHESHWARI DEVI
|
00354
|
PUNB0643500
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2140814015
|
|
MAHESHWARI DEVI WO MR RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Bhimtal
|
UT-08-004-030-002/2121
(Son Gaon)
|
3508004000NRG24200120240054593
|
20/01/2024
|
TEENA THAPA
|
3508004WL010699
|
TEENA THAPA
|
00354
|
PUNB0643500
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2140813954
|
|
TEENA THAPA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
39
|
Bhimtal
|
UT-08-004-024-001/1153
(Bhorsa)
|
3508004000NRG24200120240054586
|
20/01/2024
|
NARAYAN DATT
|
3508004WL010697
|
NARAYAN DATT
|
00415
|
SBIN0000646
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140813918
|
|
NARAYANDUTTSODAYAKISHAN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
40
|
Bhimtal
|
UT-08-004-008-001/1089
(Thapla)
|
3508004000NRG24200120240054607
|
20/01/2024
|
NIMA
|
3508004WL010700
|
NIMA
|
00415
|
SBIN0000687
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2140813934
|
|
Mrs. NEEMA NEGI W/O SHRI PAN SINGH NAGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
41
|
Bhimtal
|
UT-08-004-013-001/1549
(Beluakhan)
|
3508004000NRG24180120240053994
|
20/01/2024
|
ANITA DEVI
|
3508004WL010590
|
ANITA DEVI
|
00415
|
SBIN0003140
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140813926
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
42
|
Bhimtal
|
UT-08-004-049-002/2014
(Baluti)
|
3508004000NRG24180120240053997
|
20/01/2024
|
MANJU DEVI
|
3508004WL010592
|
MANJU DEVI
|
00415
|
SBIN0003389
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140813973
|
|
MANJU DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
43
|
Bhimtal
|
UT-08-004-049-002/2042
(Baluti)
|
3508004000NRG24180120240054003
|
20/01/2024
|
LEELA DEVI
|
3508004WL010592
|
LEELA DEVI
|
00415
|
SBIN0003389
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140813974
|
|
LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bhimtal
|
UT-08-004-049-002/2058
(Baluti)
|
3508004000NRG24180120240054005
|
20/01/2024
|
MEENA DEVI
|
3508004WL010592
|
MEENA DEVI
|
00415
|
SBIN0003389
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140813996
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
45
|
Bhimtal
|
UT-08-004-011-001/6002
(Jeolikot)
|
3508004000NRG24180120240054006
|
20/01/2024
|
AJYA LAL SHAH
|
3508004WL010593
|
AJYA LAL SHAH
|
00415
|
SBIN0005673
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2140813923
|
|
MR AJAY LAL SHAH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bhimtal
|
UT-08-004-011-001/6031
(Jeolikot)
|
3508004000NRG24180120240054007
|
20/01/2024
|
GANGA DEVI
|
3508004WL010593
|
GANGA DEVI
|
00415
|
SBIN0005673
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2140814028
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Bhimtal
|
UT-08-004-011-004/1038
(Jeolikot)
|
3508004000NRG24200120240054545
|
20/01/2024
|
HARISH CHANDRA PANDEY
|
3508004WL010692
|
HARISH CHANDRA PANDEY
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140813948
|
|
MR HARISH CHANDRA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
48
|
Bhimtal
|
UT-08-004-011-004/1052
(Jeolikot)
|
3508004000NRG24200120240054542
|
20/01/2024
|
RAKESH KUMAR
|
3508004WL010691
|
RAKESH KUMAR
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140813957
|
|
RAKESH KUMAR JOSHI
|
GENERAL POST OFFICE(607245)
|
|
49
|
Bhimtal
|
UT-08-004-011-004/5
(Jeolikot)
|
3508004000NRG24200120240054546
|
20/01/2024
|
BHUPENDRA JOSHI
|
3508004WL010692
|
BHUPENDRA JOSHI
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140814014
|
|
MR BHUPENDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bhimtal
|
UT-08-004-011-004/5
(Jeolikot)
|
3508004000NRG24200120240054547
|
20/01/2024
|
SARITA JOSHI
|
3508004WL010692
|
SARITA JOSHI
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140813927
|
|
MRS SARITA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bhimtal
|
UT-08-004-012-001/1014
(Chopra)
|
3508004000NRG24200120240054553
|
20/01/2024
|
GHANSHYAM SINGH
|
3508004WL010694
|
GHANSHYAM SINGH
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140813931
|
|
GHANSHYAMSINGHJEENA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
52
|
Bhimtal
|
UT-08-004-012-001/1035
(Chopra)
|
3508004000NRG24200120240054554
|
20/01/2024
|
L SINGH
|
3508004WL010694
|
L SINGH
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140813971
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Bhimtal
|
UT-08-004-012-001/1040
(Chopra)
|
3508004000NRG24200120240054555
|
20/01/2024
|
Mr. KAILASH CHANDRA
|
3508004WL010694
|
Mr. KAILASH CHANDRA
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140814018
|
|
MR KAILASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bhimtal
|
UT-08-004-012-001/1064
(Chopra)
|
3508004000NRG24180120240053991
|
20/01/2024
|
REWATI DEVI
|
3508004WL010589
|
REWATI DEVI
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140813936
|
|
Mrs. REWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Bhimtal
|
UT-08-004-012-001/1065
(Chopra)
|
3508004000NRG24180120240053992
|
20/01/2024
|
GHANSHYAM SINGH JEENA
|
3508004WL010589
|
GHANSHYAM SINGH JEENA
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140813968
|
|
MR GHANSHYAM SINGH JEENA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bhimtal
|
UT-08-004-012-001/1075
(Chopra)
|
3508004000NRG24200120240054556
|
20/01/2024
|
ANAND SINGH
|
3508004WL010694
|
ANAND SINGH
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140813953
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Bhimtal
|
UT-08-004-012-001/1080
(Chopra)
|
3508004000NRG24200120240054557
|
20/01/2024
|
DEWAN SINGH
|
3508004WL010694
|
DEWAN SINGH
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140813972
|
|
MR DEWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Bhimtal
|
UT-08-004-012-001/1102
(Chopra)
|
3508004000NRG24180120240054017
|
20/01/2024
|
DEVENDRA SINGH JEENA
|
3508004WL010594
|
DEVENDRA SINGH JEENA
|
00415
|
SBIN0005673
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140813919
|
|
Mr. DEVENDER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Bhimtal
|
UT-08-004-012-001/1103
(Chopra)
|
3508004000NRG24200120240054558
|
20/01/2024
|
BALAM SINGH JEENA
|
3508004WL010694
|
BALAM SINGH JEENA
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140814000
|
|
MR BALAM SINGH JEENA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Bhimtal
|
UT-08-004-012-001/1104
(Chopra)
|
3508004000NRG24200120240054559
|
20/01/2024
|
BHEEM SINGH
|
3508004WL010694
|
BHEEM SINGH
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140813943
|
|
MR BHEEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Bhimtal
|
UT-08-004-012-001/1105
(Chopra)
|
3508004000NRG24180120240054018
|
20/01/2024
|
Deepak Singh
|
3508004WL010594
|
Deepak Singh
|
00415
|
SBIN0005673
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140813932
|
|
Mr. DEEPAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Bhimtal
|
UT-08-004-012-001/1107
(Chopra)
|
3508004000NRG24200120240054560
|
20/01/2024
|
SANGEETA
|
3508004WL010694
|
SANGEETA
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140814016
|
|
MRS SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Bhimtal
|
UT-08-004-012-001/1145
(Chopra)
|
3508004000NRG24200120240054561
|
20/01/2024
|
Mr. DHEERAJ SINGH MEHRA
|
3508004WL010694
|
Mr. DHEERAJ SINGH MEHRA
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140814008
|
|
MR DHEERAJ SINGH MEHRA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Bhimtal
|
UT-08-004-012-001/1147
(Chopra)
|
3508004000NRG24200120240054562
|
20/01/2024
|
SUNDER SINGH JEENA
|
3508004WL010694
|
SUNDER SINGH JEENA
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140813970
|
|
MR SUNDER SINGH JEENA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Bhimtal
|
UT-08-004-012-001/1157
(Chopra)
|
3508004000NRG24180120240053993
|
20/01/2024
|
HANSI DEVI
|
3508004WL010589
|
HANSI DEVI
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140814020
|
|
Mrs. HANSI NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Bhimtal
|
UT-08-004-012-001/1162
(Chopra)
|
3508004000NRG24200120240054563
|
20/01/2024
|
Mr. DURGA DUTT SANWAL
|
3508004WL010694
|
Mr. DURGA DUTT SANWAL
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140813947
|
|
Mr. DURGA DUTT SANWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Bhimtal
|
UT-08-004-012-001/1165
(Chopra)
|
3508004000NRG24180120240053995
|
20/01/2024
|
RAM KISHORE ARYA
|
3508004WL010591
|
RAM KISHORE ARYA
|
00415
|
SBIN0005673
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140813922
|
|
MR RAM KISHORE
|
STATE BANK OF INDIA(508548)
|
|
68
|
Bhimtal
|
UT-08-004-012-001/1165
(Chopra)
|
3508004000NRG24180120240053996
|
20/01/2024
|
VIDYA DEVI
|
3508004WL010591
|
VIDYA DEVI
|
00415
|
SBIN0005673
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140813998
|
|
MRS VIDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Bhimtal
|
UT-08-004-012-001/1167
(Chopra)
|
3508004000NRG24200120240054564
|
20/01/2024
|
PREM CHANDRA
|
3508004WL010694
|
PREM CHANDRA
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140813967
|
|
MR PREM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Bhimtal
|
UT-08-004-012-001/1212
(Chopra)
|
3508004000NRG24180120240054019
|
20/01/2024
|
TULSI JEENA
|
3508004WL010594
|
TULSI JEENA
|
00415
|
SBIN0005673
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140813938
|
|
Mrs. TULSI JEENA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Bhimtal
|
UT-08-004-012-001/1234
(Chopra)
|
3508004000NRG24200120240054548
|
20/01/2024
|
MUKUL KUMAR
|
3508004WL010693
|
MUKUL KUMAR
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140813946
|
|
Mr. MUKUL KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Bhimtal
|
UT-08-004-012-001/1235
(Chopra)
|
3508004000NRG24200120240054549
|
20/01/2024
|
KAVITA DEVI
|
3508004WL010693
|
KAVITA DEVI
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140813964
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Bhimtal
|
UT-08-004-012-001/1248
(Chopra)
|
3508004000NRG24180120240054021
|
20/01/2024
|
LEELA DEVI PANDEY
|
3508004WL010594
|
LEELA DEVI PANDEY
|
00415
|
SBIN0005673
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140813920
|
|
MRS LEELA DEVI PANDEY
|
STATE BANK OF INDIA(508548)
|
|
74
|
Bhimtal
|
UT-08-004-012-001/1248
(Chopra)
|
3508004000NRG24180120240054020
|
20/01/2024
|
PREM BALLABH PANDEY
|
3508004WL010594
|
PREM BALLABH PANDEY
|
00415
|
SBIN0005673
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140813969
|
|
MR PREM BALLABH
|
STATE BANK OF INDIA(508548)
|
|
75
|
Bhimtal
|
UT-08-004-012-001/1249
(Chopra)
|
3508004000NRG24200120240054550
|
20/01/2024
|
MUKESH TAMTA
|
3508004WL010693
|
MUKESH TAMTA
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140813955
|
|
MR MUKESH TAMTA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Bhimtal
|
UT-08-004-012-001/1252
(Chopra)
|
3508004000NRG24200120240054566
|
20/01/2024
|
UMA JEENA
|
3508004WL010694
|
UMA JEENA
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140813965
|
|
MRS UMA JEENA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Bhimtal
|
UT-08-004-012-001/1255
(Chopra)
|
3508004000NRG24200120240054552
|
20/01/2024
|
TULSI DEVI
|
3508004WL010693
|
TULSI DEVI
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140813930
|
|
Mrs. TULSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Bhimtal
|
UT-08-004-012-001/1260
(Chopra)
|
3508004000NRG24200120240054567
|
20/01/2024
|
NITIN KUMAR
|
3508004WL010694
|
NITIN KUMAR
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140813924
|
|
MR NITIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
Bhimtal
|
UT-08-004-012-001/137
(Chopra)
|
3508004000NRG24200120240054568
|
20/01/2024
|
MOHAN CHANDRA PANDEY
|
3508004WL010694
|
MOHAN CHANDRA PANDEY
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140814027
|
|
MR MOHAN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Bhimtal
|
UT-08-004-012-001/138
(Chopra)
|
3508004000NRG24200120240054569
|
20/01/2024
|
RAMESH CHAND PANDEY
|
3508004WL010694
|
RAMESH CHAND PANDEY
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140814029
|
|
RAMESHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
81
|
Bhimtal
|
UT-08-004-013-001/1018
(Beluakhan)
|
3508004000NRG24180120240054009
|
20/01/2024
|
KAVITA
|
3508004WL010593
|
KAVITA
|
00415
|
SBIN0005673
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2140813921
|
|
Mrs. KAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Bhimtal
|
UT-08-004-013-001/1040
(Beluakhan)
|
3508004000NRG24180120240054011
|
20/01/2024
|
ANAND SINGH
|
3508004WL010593
|
ANAND SINGH
|
00415
|
SBIN0005673
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2140813925
|
|
ANANDSINGHNEGI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
83
|
Bhimtal
|
UT-08-004-013-001/1040
(Beluakhan)
|
3508004000NRG24180120240054012
|
20/01/2024
|
PUSHPA DEVI
|
3508004WL010593
|
PUSHPA DEVI
|
00415
|
SBIN0005673
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2140813935
|
|
Mrs. PUSHPA NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Bhimtal
|
UT-08-004-018-001/68
(Gathia)
|
3508004000NRG24180120240054015
|
20/01/2024
|
CHANDRA DEVI
|
3508004WL010593
|
CHANDRA DEVI
|
00415
|
SBIN0005673
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2140813999
|
|
Mrs. CHANDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97980
|
97980
|
|
|
|
|
|
|
|
|
85
|
Bhimtal
|
UT-08-004-020-001/100033
(Pinro)
|
3508004000NRG24200120240054517
|
20/01/2024
|
INDAL CHANDRA
|
3508004WL010688
|
INDAL CHANDRA
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140813945
|
|
MR INDAL CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Bhimtal
|
UT-08-004-020-001/100069
(Pinro)
|
3508004000NRG24200120240054518
|
20/01/2024
|
BHUWAN RAM
|
3508004WL010688
|
BHUWAN RAM
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140813928
|
|
MR BHUVAN RAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
Bhimtal
|
UT-08-004-020-001/100069
(Pinro)
|
3508004000NRG24200120240054519
|
20/01/2024
|
MEENA DEVI
|
3508004WL010688
|
MEENA DEVI
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140813944
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Bhimtal
|
UT-08-004-021-001/1190
(Banana)
|
3508004000NRG24200120240054520
|
20/01/2024
|
DEEVAN RAM
|
3508004WL010688
|
DEEVAN RAM
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140813997
|
|
DEWANRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
89
|
Bhimtal
|
UT-08-004-021-001/1192
(Banana)
|
3508004000NRG24200120240054571
|
20/01/2024
|
HARISH CHANDRA
|
3508004WL010695
|
HARISH CHANDRA
|
00415
|
SBIN0008546
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2140813933
|
|
MR HARISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Bhimtal
|
UT-08-004-021-001/1240
(Banana)
|
3508004000NRG24200120240054521
|
20/01/2024
|
BASANTI DEVI
|
3508004WL010688
|
BASANTI DEVI
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140814005
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Bhimtal
|
UT-08-004-021-001/137
(Banana)
|
3508004000NRG24200120240054522
|
20/01/2024
|
KAMALA DEVI
|
3508004WL010688
|
KAMALA DEVI
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140814012
|
|
MISS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Bhimtal
|
UT-08-004-021-001/153
(Banana)
|
3508004000NRG24200120240054523
|
20/01/2024
|
KISHANA NAND
|
3508004WL010688
|
KISHANA NAND
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140814045
|
|
MR KISHANA NAND
|
STATE BANK OF INDIA(508548)
|
|
93
|
Bhimtal
|
UT-08-004-021-001/182
(Banana)
|
3508004000NRG24200120240054524
|
20/01/2024
|
HANSAI DEVI
|
3508004WL010688
|
HANSAI DEVI
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140813940
|
|
HANASI DEVI WO ISHWA
|
BANK OF BARODA(606985)
|
|
94
|
Bhimtal
|
UT-08-004-021-001/20
(Banana)
|
3508004000NRG24200120240054525
|
20/01/2024
|
PADMA DEVI
|
3508004WL010688
|
PADMA DEVI
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140814006
|
|
MRS PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Bhimtal
|
UT-08-004-021-001/40
(Banana)
|
3508004000NRG24200120240054578
|
20/01/2024
|
GOVIND BALLABH PALARIYA
|
3508004WL010695
|
GOVIND BALLABH PALARIYA
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140814026
|
|
GOVINDBALLABHPALARIYASOLI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
96
|
Bhimtal
|
UT-08-004-021-001/43
(Banana)
|
3508004000NRG24200120240054526
|
20/01/2024
|
BHUWAN CHANDRA
|
3508004WL010688
|
BHUWAN CHANDRA
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140813929
|
|
BHUWAN CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Bhimtal
|
UT-08-004-021-001/43
(Banana)
|
3508004000NRG24200120240054527
|
20/01/2024
|
KALA DEVI
|
3508004WL010688
|
KALA DEVI
|
00415
|
SBIN0008546
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140814001
|
|
KALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Bhimtal
|
UT-08-004-021-001/46
(Banana)
|
3508004000NRG24200120240054529
|
20/01/2024
|
HEMA DEVI
|
3508004WL010688
|
HEMA DEVI
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140814004
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Bhimtal
|
UT-08-004-021-001/46
(Banana)
|
3508004000NRG24200120240054528
|
20/01/2024
|
NANDA BALLABH
|
3508004WL010688
|
NANDA BALLABH
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140814011
|
|
NANDABALLABH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
100
|
Bhimtal
|
UT-08-004-021-001/82
(Banana)
|
3508004000NRG24200120240054530
|
20/01/2024
|
KAILASH CHANDRA
|
3508004WL010688
|
KAILASH CHANDRA
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140814009
|
|
KAILASH CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Bhimtal
|
UT-08-004-021-001/82
(Banana)
|
3508004000NRG24200120240054531
|
20/01/2024
|
KAMALA DEVI
|
3508004WL010688
|
KAMALA DEVI
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140814007
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Bhimtal
|
UT-08-004-024-001/10
(Bhorsa)
|
3508004000NRG24200120240054583
|
20/01/2024
|
DAYAKISHAN
|
3508004WL010697
|
DAYAKISHAN
|
00415
|
SBIN0008546
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140813961
|
|
DAYAKISHANBHAGWATIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
103
|
Bhimtal
|
UT-08-004-024-001/11
(Bhorsa)
|
3508004000NRG24200120240054538
|
20/01/2024
|
DHEERAJ PALARIYA
|
3508004WL010690
|
DHEERAJ PALARIYA
|
00415
|
SBIN0008546
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140814021
|
|
MR DHEERAJ PALARIYA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Bhimtal
|
UT-08-004-024-001/1148
(Bhorsa)
|
3508004000NRG24200120240054579
|
20/01/2024
|
NAVEEN CHANDRA
|
3508004WL010695
|
NAVEEN CHANDRA
|
00415
|
SBIN0008546
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140813949
|
|
MR NAVEEN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Bhimtal
|
UT-08-004-024-001/12
(Bhorsa)
|
3508004000NRG24200120240054533
|
20/01/2024
|
KAILASH CHANDRA PALARIYA
|
3508004WL010689
|
KAILASH CHANDRA PALARIYA
|
00415
|
SBIN0008546
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140813995
|
|
MR KAILASH CHANDRA PALARIYA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Bhimtal
|
UT-08-004-024-001/15
(Bhorsa)
|
3508004000NRG24200120240054534
|
20/01/2024
|
BHUWAN CHANDRA
|
3508004WL010689
|
BHUWAN CHANDRA
|
00415
|
SBIN0008546
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140813951
|
|
BHUWANCHANDRABHATTSOKESHA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
107
|
Bhimtal
|
UT-08-004-024-001/16
(Bhorsa)
|
3508004000NRG24200120240054535
|
20/01/2024
|
CHUNAMANI
|
3508004WL010689
|
CHUNAMANI
|
00415
|
SBIN0008546
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140813966
|
|
CHUDAMANISOKHIMANAND
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
108
|
Bhimtal
|
UT-08-004-024-001/47
(Bhorsa)
|
3508004000NRG24200120240054536
|
20/01/2024
|
MOHINI DEVI
|
3508004WL010689
|
MOHINI DEVI
|
00415
|
SBIN0008546
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140814022
|
|
MRS MOHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Bhimtal
|
UT-08-004-024-001/58
(Bhorsa)
|
3508004000NRG24200120240054515
|
20/01/2024
|
HARISH CHANDRA
|
3508004WL010687
|
HARISH CHANDRA
|
00415
|
SBIN0008546
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140813962
|
|
MR HARISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Bhimtal
|
UT-08-004-049-002/2041
(Baluti)
|
3508004000NRG24180120240054002
|
20/01/2024
|
HARISH CHANDRA SHARMA
|
3508004WL010592
|
HARISH CHANDRA SHARMA
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140813937
|
|
MR HARISH CHANDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68770
|
68770
|
|
|
|
|
|
|
|
|
111
|
Bhimtal
|
UT-08-004-008-001/1015
(Thapla)
|
3508004000NRG24200120240054597
|
20/01/2024
|
BASANTI DEVI
|
3508004WL010700
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2140814044
|
|
Mrs. BASANTI DEVI W/O CHANDAN SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
Bhimtal
|
UT-08-004-008-001/1015
(Thapla)
|
3508004000NRG24200120240054596
|
20/01/2024
|
CHANDAN SINGH NEGI
|
3508004WL010700
|
CHANDAN SINGH NEGI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2140814046
|
|
Mr. CHANDAN SINGH NEGI S/O SHRI KHUSHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
Bhimtal
|
UT-08-004-008-001/1031
(Thapla)
|
3508004000NRG24200120240054598
|
20/01/2024
|
GANGA DEVI
|
3508004WL010700
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2140813960
|
|
Mrs. GANGA DEVI W/O NABAL SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
Bhimtal
|
UT-08-004-008-001/1037
(Thapla)
|
3508004000NRG24200120240054599
|
20/01/2024
|
PURAN CHANDRA JOSHI
|
3508004WL010700
|
PURAN CHANDRA JOSHI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2140813975
|
|
Mr. PURAN CHANDRA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
Bhimtal
|
UT-08-004-008-001/1040
(Thapla)
|
3508004000NRG24200120240054600
|
20/01/2024
|
KAMLA DEVI
|
3508004WL010700
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2140813993
|
|
Mrs. KAMLA DEVI W/O SHRI TARA SINGH DEV
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
Bhimtal
|
UT-08-004-008-001/1041
(Thapla)
|
3508004000NRG24200120240054602
|
20/01/2024
|
DEEPAK SINGH NEGI
|
3508004WL010700
|
DEEPAK SINGH NEGI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2140813941
|
|
MR DEEPAK SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Bhimtal
|
UT-08-004-008-001/1041
(Thapla)
|
3508004000NRG24200120240054601
|
20/01/2024
|
SHANTI DEVI
|
3508004WL010700
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2140813939
|
|
Mrs. SHANTI DEVI WO UDAY SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
Bhimtal
|
UT-08-004-008-001/1042
(Thapla)
|
3508004000NRG24200120240054603
|
20/01/2024
|
NANDAN SINGH NEGI
|
3508004WL010700
|
NANDAN SINGH NEGI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2140814019
|
|
Mr. NANDAN SINGH NEGI S/O KARAM SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
Bhimtal
|
UT-08-004-008-001/1052
(Thapla)
|
3508004000NRG24200120240054604
|
20/01/2024
|
KHEEMANAND
|
3508004WL010700
|
KHEEMANAND
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2140814047
|
|
KHEEMANAND PANT
|
BANK OF BARODA(606985)
|
|
120
|
Bhimtal
|
UT-08-004-008-001/1074
(Thapla)
|
3508004000NRG24200120240054605
|
20/01/2024
|
NANDAN SINGH
|
3508004WL010700
|
NANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2140813976
|
|
Mr. NANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
Bhimtal
|
UT-08-004-008-001/1095
(Thapla)
|
3508004000NRG24200120240054608
|
20/01/2024
|
ISHWAR SINGH
|
3508004WL010700
|
ISHWAR SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2140813956
|
|
MR ISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
Bhimtal
|
UT-08-004-008-001/1102
(Thapla)
|
3508004000NRG24200120240054609
|
20/01/2024
|
SOHAN SINGH NEGI
|
3508004WL010700
|
SOHAN SINGH NEGI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2140813914
|
|
SOHAN SINGH NEGI SO KARAM SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Bhimtal
|
UT-08-004-008-001/1103
(Thapla)
|
3508004000NRG24200120240054610
|
20/01/2024
|
KAMALA DEVI
|
3508004WL010700
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2140813994
|
|
Mrs. KAMALA DEVI W/O KARASM SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
Bhimtal
|
UT-08-004-011-001/6079
(Jeolikot)
|
3508004000NRG24180120240054008
|
20/01/2024
|
PRAVEEN PANDEY
|
3508004WL010593
|
PRAVEEN PANDEY
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2140813990
|
|
Mr. PRAVEEN PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
Bhimtal
|
UT-08-004-011-004/1052
(Jeolikot)
|
3508004000NRG24200120240054543
|
20/01/2024
|
GEETA DEVI
|
3508004WL010691
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140813913
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
Bhimtal
|
UT-08-004-011-004/21
(Jeolikot)
|
3508004000NRG24200120240054544
|
20/01/2024
|
MANORAMA PANDEY
|
3508004WL010691
|
MANORAMA PANDEY
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140814043
|
|
Mrs. MANORAMA PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
Bhimtal
|
UT-08-004-012-001/1102
(Chopra)
|
3508004000NRG24180120240054016
|
20/01/2024
|
CHANDRA DEVI
|
3508004WL010594
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140814042
|
|
Mrs. CHANDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
Bhimtal
|
UT-08-004-012-001/1181
(Chopra)
|
3508004000NRG24200120240054565
|
20/01/2024
|
MANJU JEENA
|
3508004WL010694
|
MANJU JEENA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140813991
|
|
MRS MANJU JEENA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Bhimtal
|
UT-08-004-013-001/1032
(Beluakhan)
|
3508004000NRG24180120240054010
|
20/01/2024
|
SUNITA SANGARI
|
3508004WL010593
|
SUNITA SANGARI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2140814048
|
|
Mrs. SUNITA SANGARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
Bhimtal
|
UT-08-004-013-001/1052
(Beluakhan)
|
3508004000NRG24200120240054612
|
20/01/2024
|
CHANDAN BISHT
|
3508004WL010701
|
CHANDAN BISHT
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140813958
|
|
Master CHANDAN BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
Bhimtal
|
UT-08-004-013-001/1052
(Beluakhan)
|
3508004000NRG24200120240054611
|
20/01/2024
|
HEMA DEVI
|
3508004WL010701
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140814049
|
|
Mrs. HEMA BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
Bhimtal
|
UT-08-004-013-001/1287
(Beluakhan)
|
3508004000NRG24200120240054613
|
20/01/2024
|
LALIT SINGH BHAKUNI
|
3508004WL010701
|
LALIT SINGH BHAKUNI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2140814017
|
|
Mr. LALIT SINGH BHAKUNI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
Bhimtal
|
UT-08-004-013-001/1556
(Beluakhan)
|
3508004000NRG24180120240054013
|
20/01/2024
|
GANGA SINGH
|
3508004WL010593
|
GANGA SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2140814010
|
|
Mr. GANGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
Bhimtal
|
UT-08-004-014-001/1071
(Devidhura)
|
3508004000NRG24180120240053987
|
20/01/2024
|
KAMLA DEVI AND LAXMAN SING
|
3508004WL010587
|
KAMLA DEVI AND LAXMAN SING
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140814052
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
Bhimtal
|
UT-08-004-014-001/1091
(Devidhura)
|
3508004000NRG24180120240053985
|
20/01/2024
|
BHAWANA DEVI
|
3508004WL010586
|
BHAWANA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140813959
|
|
Mrs. BHAWANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
Bhimtal
|
UT-08-004-014-001/1147
(Devidhura)
|
3508004000NRG24180120240053986
|
20/01/2024
|
SOBHA BISHT
|
3508004WL010586
|
SOBHA BISHT
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140813992
|
|
Mrs. SOBHA BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
Bhimtal
|
UT-08-004-014-001/38714
(Devidhura)
|
3508004000NRG24180120240053990
|
20/01/2024
|
AJAY BISHT
|
3508004WL010588
|
AJAY BISHT
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140813989
|
|
AJAY BISHT S O MR LA
|
BANK OF BARODA(606985)
|
|
138
|
Bhimtal
|
UT-08-004-014-001/38714
(Devidhura)
|
3508004000NRG24180120240053989
|
20/01/2024
|
MR. LAXMAN SINGH
|
3508004WL010588
|
MR. LAXMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140814002
|
|
Mr. LAXMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
Bhimtal
|
UT-08-004-018-001/1130
(Gathia)
|
3508004000NRG24180120240054014
|
20/01/2024
|
BHAGWATI DEVI
|
3508004WL010593
|
BHAGWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2140814003
|
|
Mrs. BHAGWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
Bhimtal
|
UT-08-004-030-002/2122
(Son Gaon)
|
3508004000NRG24200120240054594
|
20/01/2024
|
PARWATI DEVI
|
3508004WL010699
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2140813942
|
|
Mrs. PARVATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71070
|
71070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
349140
|
349140
|
|
|
|
|
|
|
|