|
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-08-004-058-002/2015
(Seura)
|
3508004000NRG24260920230034353
|
26/09/2023
|
DEV SINGH
|
3508004WL006684
|
DEV SINGH
|
00045
|
BARB0BLYHAL
|
2530
|
2530
|
Processed
|
03/10/2023
|
|
6029248710
|
|
DEV SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
Bhimtal
|
UT-08-004-057-001/1056
(Rosil)
|
3508004000NRG24260920230034327
|
26/09/2023
|
YOGESH CHANDRA
|
3508004WL006679
|
YOGESH CHANDRA
|
00045
|
BARB0HALDWA
|
2300
|
2300
|
Processed
|
03/10/2023
|
|
6029248693
|
|
YOGESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
Bhimtal
|
UT-08-004-057-001/1268
(Rosil)
|
3508004000NRG24260920230034341
|
26/09/2023
|
SUMIT PANDEY
|
3508004WL006679
|
SUMIT PANDEY
|
00078
|
CNRB0005492
|
2300
|
2300
|
Processed
|
03/10/2023
|
|
6029248784
|
|
MR SUMIT PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
4
|
Bhimtal
|
UT-08-004-057-001/1126
(Rosil)
|
3508004000NRG24260920230034152
|
26/09/2023
|
GIRISH CHANDRA
|
3508004WL006659
|
GIRISH CHANDRA
|
00112
|
YESB0NDCB04
|
2300
|
2300
|
Processed
|
03/10/2023
|
|
6029248666
|
|
MR GIRISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
5
|
Bhimtal
|
UT-08-004-026-001/1209
(Alchona)
|
3508004000NRG24260920230034280
|
26/09/2023
|
YOGESH PALARIYA
|
3508004WL006674
|
YOGESH PALARIYA
|
00112
|
YESB0NDCB07
|
2530
|
2530
|
Processed
|
03/10/2023
|
|
6029248664
|
|
Mr. YOGESH PALARIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Bhimtal
|
UT-08-004-026-001/38184
(Alchona)
|
3508004000NRG24260920230034293
|
26/09/2023
|
CHAMPA DEVI
|
3508004WL006674
|
CHAMPA DEVI
|
00112
|
YESB0NDCB07
|
2530
|
2530
|
Processed
|
03/10/2023
|
|
6029248665
|
|
CHAMPADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
7
|
Bhimtal
|
UT-08-004-026-001/38184
(Alchona)
|
3508004000NRG24260920230034292
|
26/09/2023
|
DEVI DATT
|
3508004WL006674
|
DEVI DATT
|
00112
|
YESB0NDCB07
|
2530
|
2530
|
Processed
|
03/10/2023
|
|
6029248663
|
|
Mr. DEVI DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
8
|
Bhimtal
|
UT-08-004-054-001/1003
(Gumal Gaon)
|
3508004000NRG24260920230034370
|
26/09/2023
|
VIDHYA RAM
|
3508004WL006687
|
VIDHYA RAM
|
00112
|
YESB0NDCB08
|
460
|
460
|
Processed
|
03/10/2023
|
|
6029248662
|
|
VIDHYARAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
9
|
Bhimtal
|
UT-08-004-054-001/1015
(Gumal Gaon)
|
3508004000NRG24260920230034371
|
26/09/2023
|
BHUPAL SINGH MEHTA
|
3508004WL006687
|
BHUPAL SINGH MEHTA
|
00112
|
YESB0NDCB08
|
460
|
460
|
Processed
|
03/10/2023
|
|
6029248660
|
|
BHUPALSINGHMEHTASOMRBS
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
10
|
Bhimtal
|
UT-08-004-057-001/1047
(Rosil)
|
3508004000NRG24260920230034326
|
26/09/2023
|
LAXMAN SINGH
|
3508004WL006679
|
LAXMAN SINGH
|
00112
|
YESB0NDCB08
|
2300
|
2300
|
Processed
|
03/10/2023
|
|
6029248661
|
|
LAXMANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
11
|
Bhimtal
|
UT-08-004-057-001/1078
(Rosil)
|
3508004000NRG24260920230034331
|
26/09/2023
|
HARENDRA JOSHI
|
3508004WL006679
|
HARENDRA JOSHI
|
00112
|
YESB0NDCB08
|
2300
|
2300
|
Processed
|
03/10/2023
|
|
6029248668
|
|
HARENDRA JOSHI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
12
|
Bhimtal
|
UT-08-004-057-001/1266
(Rosil)
|
3508004000NRG24260920230034346
|
26/09/2023
|
PREETI PALARIYA
|
3508004WL006682
|
PREETI PALARIYA
|
00165
|
IBKL0000325
|
2760
|
2760
|
Processed
|
03/10/2023
|
|
6029248686
|
|
PREETI PALARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
13
|
Bhimtal
|
UT-08-004-057-001/1014
(Rosil)
|
3508004000NRG24260920230034217
|
26/09/2023
|
TULSI
|
3508004WL006668
|
TULSI
|
00165
|
IBKL0001208
|
2760
|
2760
|
Processed
|
03/10/2023
|
|
6029248729
|
|
Mrs. TULSI TULSI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
14
|
Bhimtal
|
UT-08-004-030-001/1064
(Son Gaon)
|
3508004000NRG24260920230034402
|
26/09/2023
|
TULSI DEVI
|
3508004WL006693
|
TULSI DEVI
|
00176
|
IDIB000B787
|
1380
|
1380
|
Processed
|
03/10/2023
|
|
6029248793
|
|
Mrs. TULSI DANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
15
|
Bhimtal
|
UT-08-004-057-001/1106
(Rosil)
|
3508004000NRG24260920230034333
|
26/09/2023
|
NARAYAN DUTT
|
3508004WL006679
|
NARAYAN DUTT
|
00303
|
NTBL0HAL003
|
2300
|
2300
|
Processed
|
03/10/2023
|
|
6029248667
|
|
NARAYAN DUTT MEHTOLIYA
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
16
|
Bhimtal
|
UT-08-004-046-001/1034
(Amritpur)
|
3508004000NRG24260920230034397
|
26/09/2023
|
RAMESH CHANDRA
|
3508004WL006692
|
RAMESH CHANDRA
|
00303
|
NTBL0RAN034
|
460
|
460
|
Processed
|
03/10/2023
|
|
6029248679
|
|
RAMESH CHANDRA
|
THE NAINITAL BANK LIMITED(508573)
|
|
17
|
Bhimtal
|
UT-08-004-046-001/1058
(Amritpur)
|
3508004000NRG24260920230034399
|
26/09/2023
|
KAMLA DEVI
|
3508004WL006692
|
KAMLA DEVI
|
00303
|
NTBL0RAN034
|
460
|
460
|
Processed
|
03/10/2023
|
|
6029248687
|
|
MRS KAMALA PALARIYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bhimtal
|
UT-08-004-049-002/2017
(Baluti)
|
3508004000NRG24260920230034410
|
26/09/2023
|
DHEERAJ
|
3508004WL006695
|
DHEERAJ
|
00303
|
NTBL0RAN034
|
230
|
230
|
Processed
|
03/10/2023
|
|
6029248678
|
|
DHEERAJ
|
THE NAINITAL BANK LIMITED(508573)
|
|
19
|
Bhimtal
|
UT-08-004-049-002/2023
(Baluti)
|
3508004000NRG24260920230034411
|
26/09/2023
|
KHARAK DEV
|
3508004WL006695
|
KHARAK DEV
|
00303
|
NTBL0RAN034
|
230
|
230
|
Processed
|
03/10/2023
|
|
6029248677
|
|
KHARAK DEV
|
THE NAINITAL BANK LIMITED(508573)
|
|
20
|
Bhimtal
|
UT-08-004-049-002/2029
(Baluti)
|
3508004000NRG24260920230034413
|
26/09/2023
|
GANGA DATT
|
3508004WL006695
|
GANGA DATT
|
00303
|
NTBL0RAN034
|
230
|
230
|
Processed
|
03/10/2023
|
|
6029248673
|
|
MR GANGA DUTT
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bhimtal
|
UT-08-004-054-001/1023
(Gumal Gaon)
|
3508004000NRG24260920230034373
|
26/09/2023
|
RAJENDRA SINGH
|
3508004WL006687
|
RAJENDRA SINGH
|
00303
|
NTBL0RAN034
|
460
|
460
|
Processed
|
03/10/2023
|
|
6029248675
|
|
RAJENDRA SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
22
|
Bhimtal
|
UT-08-004-054-001/1039
(Gumal Gaon)
|
3508004000NRG24260920230034374
|
26/09/2023
|
DEEPAK SINGH
|
3508004WL006687
|
DEEPAK SINGH
|
00303
|
NTBL0RAN034
|
460
|
460
|
Processed
|
03/10/2023
|
|
6029248681
|
|
DEEPAK SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
23
|
Bhimtal
|
UT-08-004-055-001/1018
(Pasoli)
|
3508004000NRG24260920230034317
|
26/09/2023
|
TULSHI DEVI
|
3508004WL006679
|
TULSHI DEVI
|
00303
|
NTBL0RAN034
|
2300
|
2300
|
Processed
|
03/10/2023
|
|
6029248726
|
|
TULASI
|
THE NAINITAL BANK LIMITED(508573)
|
|
24
|
Bhimtal
|
UT-08-004-055-001/1062
(Pasoli)
|
3508004000NRG24260920230034318
|
26/09/2023
|
AAN SINGH
|
3508004WL006679
|
AAN SINGH
|
00303
|
NTBL0RAN034
|
230
|
230
|
Processed
|
03/10/2023
|
|
6029248670
|
|
AN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
25
|
Bhimtal
|
UT-08-004-055-001/1063
(Pasoli)
|
3508004000NRG24260920230034319
|
26/09/2023
|
BHUPAL SINGH KARKI
|
3508004WL006679
|
BHUPAL SINGH KARKI
|
00303
|
NTBL0RAN034
|
230
|
230
|
Processed
|
03/10/2023
|
|
6029248690
|
|
MR BHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bhimtal
|
UT-08-004-056-001/1020
(Baret Talla)
|
3508004000NRG24260920230034378
|
26/09/2023
|
TRILOK SINGH
|
3508004WL006689
|
TRILOK SINGH
|
00303
|
NTBL0RAN034
|
460
|
460
|
Processed
|
03/10/2023
|
|
6029248676
|
|
TRILOK SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
27
|
Bhimtal
|
UT-08-004-056-001/1024
(Baret Talla)
|
3508004000NRG24260920230034379
|
26/09/2023
|
LILADHAR
|
3508004WL006689
|
LILADHAR
|
00303
|
NTBL0RAN034
|
460
|
460
|
Processed
|
03/10/2023
|
|
6029248698
|
|
LEELADHAR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
28
|
Bhimtal
|
UT-08-004-056-002/2010
(Baret Talla)
|
3508004000NRG24260920230034380
|
26/09/2023
|
PRAYAG DATT
|
3508004WL006689
|
PRAYAG DATT
|
00303
|
NTBL0RAN034
|
460
|
460
|
Processed
|
03/10/2023
|
|
6029248706
|
|
PRAYAG DATT
|
THE NAINITAL BANK LIMITED(508573)
|
|
29
|
Bhimtal
|
UT-08-004-057-001/1018
(Rosil)
|
3508004000NRG24260920230034322
|
26/09/2023
|
SHER SINGH
|
3508004WL006679
|
SHER SINGH
|
00303
|
NTBL0RAN034
|
2300
|
2300
|
Processed
|
03/10/2023
|
|
6029248689
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bhimtal
|
UT-08-004-057-001/1019
(Rosil)
|
3508004000NRG24260920230034323
|
26/09/2023
|
BHUWAN GIRI
|
3508004WL006679
|
BHUWAN GIRI
|
00303
|
NTBL0RAN034
|
2300
|
2300
|
Processed
|
03/10/2023
|
|
6029248680
|
|
MR BHUWAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bhimtal
|
UT-08-004-057-001/1066
(Rosil)
|
3508004000NRG24260920230034328
|
26/09/2023
|
BALAM SINGH
|
3508004WL006679
|
BALAM SINGH
|
00303
|
NTBL0RAN034
|
2300
|
2300
|
Processed
|
03/10/2023
|
|
6029248694
|
|
BALAM SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
32
|
Bhimtal
|
UT-08-004-057-001/1110
(Rosil)
|
3508004000NRG24260920230034334
|
26/09/2023
|
PAAN DEV
|
3508004WL006679
|
PAAN DEV
|
00303
|
NTBL0RAN034
|
2300
|
2300
|
Processed
|
03/10/2023
|
|
6029248672
|
|
PAAN DEV
|
THE NAINITAL BANK LIMITED(508573)
|
|
33
|
Bhimtal
|
UT-08-004-057-001/1114
(Rosil)
|
3508004000NRG24260920230034335
|
26/09/2023
|
KANTIBALLABH
|
3508004WL006679
|
KANTIBALLABH
|
00303
|
NTBL0RAN034
|
2300
|
2300
|
Processed
|
03/10/2023
|
|
6029248671
|
|
KANTI BALLABH
|
THE NAINITAL BANK LIMITED(508573)
|
|
34
|
Bhimtal
|
UT-08-004-057-001/1120
(Rosil)
|
3508004000NRG24260920230034336
|
26/09/2023
|
PRAKASH CHANDRA
|
3508004WL006679
|
PRAKASH CHANDRA
|
00303
|
NTBL0RAN034
|
2300
|
2300
|
Processed
|
03/10/2023
|
|
6029248682
|
|
PRAKASH CHANDRA
|
THE NAINITAL BANK LIMITED(508573)
|
|
35
|
Bhimtal
|
UT-08-004-057-001/1168
(Rosil)
|
3508004000NRG24260920230034393
|
26/09/2023
|
LEELADHAR ARYA
|
3508004WL006691
|
LEELADHAR ARYA
|
00303
|
NTBL0RAN034
|
460
|
460
|
Processed
|
03/10/2023
|
|
6029248685
|
|
MR LILADHAR ARYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bhimtal
|
UT-08-004-057-001/1273
(Rosil)
|
3508004000NRG24260920230034342
|
26/09/2023
|
CHINTAMANI KARNATAK
|
3508004WL006679
|
CHINTAMANI KARNATAK
|
00303
|
NTBL0RAN034
|
2300
|
2300
|
Processed
|
03/10/2023
|
|
6029248688
|
|
CHINTA MANI KARNATAK SO VISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Bhimtal
|
UT-08-004-058-002/2003
(Seura)
|
3508004000NRG24260920230034349
|
26/09/2023
|
KAMAL SINGH
|
3508004WL006684
|
KAMAL SINGH
|
00303
|
NTBL0RAN034
|
2530
|
2530
|
Processed
|
03/10/2023
|
|
6029248674
|
|
KAMAL SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
38
|
Bhimtal
|
UT-08-004-058-002/2006
(Seura)
|
3508004000NRG24260920230034350
|
26/09/2023
|
SHRAWAN SINGH
|
3508004WL006684
|
SHRAWAN SINGH
|
00303
|
NTBL0RAN034
|
2530
|
2530
|
Processed
|
03/10/2023
|
|
6029248684
|
|
SHRAWAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
39
|
Bhimtal
|
UT-08-004-058-003/3001
(Seura)
|
3508004000NRG24260920230034354
|
26/09/2023
|
GOPAL SINGH
|
3508004WL006684
|
GOPAL SINGH
|
00303
|
NTBL0RAN034
|
2530
|
2530
|
Processed
|
03/10/2023
|
|
6029248683
|
|
GOPAL SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30820
|
30820
|
|
|
|
|
|
|
|
|
40
|
Bhimtal
|
UT-08-004-054-001/1020
(Gumal Gaon)
|
3508004000NRG24260920230034372
|
26/09/2023
|
JAGDISH SINGH MEHTA
|
3508004WL006687
|
JAGDISH SINGH MEHTA
|
00354
|
PUNB0019600
|
460
|
460
|
Processed
|
03/10/2023
|
|
6029248669
|
|
JAGDISH SINGH MEHTA S/O P S MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
41
|
Bhimtal
|
UT-08-004-026-001/38152
(Alchona)
|
3508004000NRG24260920230034291
|
26/09/2023
|
SAROJ
|
3508004WL006674
|
SAROJ
|
00354
|
PUNB0643500
|
2530
|
2530
|
Processed
|
03/10/2023
|
|
6029248790
|
|
SAROJ WO NANDAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
42
|
Bhimtal
|
UT-08-004-055-001/1010
(Pasoli)
|
3508004000NRG24260920230034316
|
26/09/2023
|
KRIPAL SINGH
|
3508004WL006679
|
KRIPAL SINGH
|
00354
|
PUNB0994900
|
2300
|
2300
|
Processed
|
03/10/2023
|
|
6029248727
|
|
KRIPAL SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
43
|
Bhimtal
|
UT-08-004-057-001/1243
(Rosil)
|
3508004000NRG24260920230034395
|
26/09/2023
|
MANOJ BELWAL
|
3508004WL006691
|
MANOJ BELWAL
|
00415
|
SBIN0000646
|
460
|
460
|
Processed
|
03/10/2023
|
|
6029248724
|
|
MANOJ BELWAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
44
|
Bhimtal
|
UT-08-004-049-002/2011
(Baluti)
|
3508004000NRG24260920230034408
|
26/09/2023
|
KAMAL SINGH BISHT
|
3508004WL006695
|
KAMAL SINGH BISHT
|
00415
|
SBIN0003389
|
230
|
230
|
Processed
|
03/10/2023
|
|
6029248702
|
|
MR KAMAL SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bhimtal
|
UT-08-004-049-002/2017
(Baluti)
|
3508004000NRG24260920230034409
|
26/09/2023
|
BEENA DEVI
|
3508004WL006695
|
BEENA DEVI
|
00415
|
SBIN0003389
|
230
|
230
|
Processed
|
03/10/2023
|
|
6029248752
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bhimtal
|
UT-08-004-049-002/2025
(Baluti)
|
3508004000NRG24260920230034412
|
26/09/2023
|
Gopal Dutt Sharma
|
3508004WL006695
|
Gopal Dutt Sharma
|
00415
|
SBIN0003389
|
230
|
230
|
Processed
|
03/10/2023
|
|
6029248725
|
|
MR GOPAL DUTT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bhimtal
|
UT-08-004-056-002/2036
(Baret Talla)
|
3508004000NRG24260920230034381
|
26/09/2023
|
LALIT CHANDRA
|
3508004WL006689
|
LALIT CHANDRA
|
00415
|
SBIN0003389
|
460
|
460
|
Processed
|
03/10/2023
|
|
6029248711
|
|
Mr. LALIT CHANDRA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Bhimtal
|
UT-08-004-057-001/1045
(Rosil)
|
3508004000NRG24260920230034355
|
26/09/2023
|
CHANDAN SINGH
|
3508004WL006685
|
CHANDAN SINGH
|
00415
|
SBIN0003389
|
1380
|
1380
|
Processed
|
03/10/2023
|
|
6029248738
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bhimtal
|
UT-08-004-057-001/1067
(Rosil)
|
3508004000NRG24260920230034357
|
26/09/2023
|
PANKAJ SINGH
|
3508004WL006685
|
PANKAJ SINGH
|
00415
|
SBIN0003389
|
1610
|
1610
|
Processed
|
03/10/2023
|
|
6029248732
|
|
MR PANKAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bhimtal
|
UT-08-004-057-001/1076
(Rosil)
|
3508004000NRG24260920230034330
|
26/09/2023
|
KAILASH CHANDRA BHATT
|
3508004WL006679
|
KAILASH CHANDRA BHATT
|
00415
|
SBIN0003389
|
2300
|
2300
|
Processed
|
03/10/2023
|
|
6029248781
|
|
MR KAILASH CHANDRA BHATT
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bhimtal
|
UT-08-004-057-001/1285
(Rosil)
|
3508004000NRG24260920230034343
|
26/09/2023
|
UMESH GIRI
|
3508004WL006679
|
UMESH GIRI
|
00415
|
SBIN0003389
|
2300
|
2300
|
Processed
|
03/10/2023
|
|
6029248789
|
|
MR UMESH GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
52
|
Bhimtal
|
UT-08-004-011-006/3002
(Jeolikot)
|
3508004000NRG24260920230034261
|
26/09/2023
|
DEVENDER VERMA
|
3508004WL006672
|
DEVENDER VERMA
|
00415
|
SBIN0005673
|
1380
|
1380
|
Processed
|
03/10/2023
|
|
6029248723
|
|
MR DEVENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Bhimtal
|
UT-08-004-011-006/3018
(Jeolikot)
|
3508004000NRG24260920230034262
|
26/09/2023
|
JAGDISH SINGH JEENA
|
3508004WL006672
|
JAGDISH SINGH JEENA
|
00415
|
SBIN0005673
|
1380
|
1380
|
Processed
|
03/10/2023
|
|
6029248651
|
|
MR JAGDISH SINGH JEENA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bhimtal
|
UT-08-004-011-006/3019
(Jeolikot)
|
3508004000NRG24260920230034263
|
26/09/2023
|
KAMLA BISHT
|
3508004WL006672
|
KAMLA BISHT
|
00415
|
SBIN0005673
|
1380
|
1380
|
Processed
|
03/10/2023
|
|
6029248707
|
|
KAMLA BISHT WO DEEPA
|
BANK OF BARODA(606985)
|
|
55
|
Bhimtal
|
UT-08-004-011-006/3022
(Jeolikot)
|
3508004000NRG24260920230034264
|
26/09/2023
|
JAGDISH SINGH
|
3508004WL006672
|
JAGDISH SINGH
|
00415
|
SBIN0005673
|
1380
|
1380
|
Processed
|
03/10/2023
|
|
6029248704
|
|
MR JAGDISH SINGH KOTLIA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bhimtal
|
UT-08-004-011-006/3024
(Jeolikot)
|
3508004000NRG24260920230034265
|
26/09/2023
|
HEMA BHATT
|
3508004WL006672
|
HEMA BHATT
|
00415
|
SBIN0005673
|
1380
|
1380
|
Processed
|
03/10/2023
|
|
6029248714
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Bhimtal
|
UT-08-004-011-006/3038
(Jeolikot)
|
3508004000NRG24260920230034267
|
26/09/2023
|
GAINESH LAL SHAH
|
3508004WL006672
|
GAINESH LAL SHAH
|
00415
|
SBIN0005673
|
1380
|
1380
|
Processed
|
03/10/2023
|
|
6029248712
|
|
MR GAINESH LAL SHAH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Bhimtal
|
UT-08-004-011-006/3052
(Jeolikot)
|
3508004000NRG24260920230034268
|
26/09/2023
|
DIMPI VERMA
|
3508004WL006672
|
DIMPI VERMA
|
00415
|
SBIN0005673
|
1380
|
1380
|
Processed
|
03/10/2023
|
|
6029248774
|
|
MANYATA SELF HELP GROUP
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Bhimtal
|
UT-08-004-011-006/3056
(Jeolikot)
|
3508004000NRG24260920230034269
|
26/09/2023
|
DEEPA
|
3508004WL006672
|
DEEPA
|
00415
|
SBIN0005673
|
1380
|
1380
|
Processed
|
03/10/2023
|
|
6029248764
|
|
MRS DEEPA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
60
|
Bhimtal
|
UT-08-004-011-006/3067
(Jeolikot)
|
3508004000NRG24260920230034270
|
26/09/2023
|
RANJAN SINGH
|
3508004WL006672
|
RANJAN SINGH
|
00415
|
SBIN0005673
|
1380
|
1380
|
Processed
|
03/10/2023
|
|
6029248758
|
|
MR RANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Bhimtal
|
UT-08-004-011-006/3068
(Jeolikot)
|
3508004000NRG24260920230034271
|
26/09/2023
|
NEELAM
|
3508004WL006672
|
NEELAM
|
00415
|
SBIN0005673
|
1380
|
1380
|
Processed
|
03/10/2023
|
|
6029248722
|
|
Mrs. NEELAM RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Bhimtal
|
UT-08-004-011-006/3072
(Jeolikot)
|
3508004000NRG24260920230034272
|
26/09/2023
|
USHA SHAH
|
3508004WL006672
|
USHA SHAH
|
00415
|
SBIN0005673
|
1380
|
1380
|
Processed
|
03/10/2023
|
|
6029248721
|
|
MRS USHA SHAH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Bhimtal
|
UT-08-004-011-006/3073
(Jeolikot)
|
3508004000NRG24260920230034273
|
26/09/2023
|
NARESH SINGH RAWAT
|
3508004WL006672
|
NARESH SINGH RAWAT
|
00415
|
SBIN0005673
|
1380
|
1380
|
Processed
|
03/10/2023
|
|
6029248720
|
|
MR NARESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Bhimtal
|
UT-08-004-011-006/3080
(Jeolikot)
|
3508004000NRG24260920230034274
|
26/09/2023
|
MOHAN SINGH BADIYAR
|
3508004WL006672
|
MOHAN SINGH BADIYAR
|
00415
|
SBIN0005673
|
1380
|
1380
|
Processed
|
03/10/2023
|
|
6029248728
|
|
Mr. MOHAN SINGH PADIYAR S/O SRI POORAN S
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Bhimtal
|
UT-08-004-011-006/3085
(Jeolikot)
|
3508004000NRG24260920230034275
|
26/09/2023
|
HSNSI BISHT
|
3508004WL006672
|
HSNSI BISHT
|
00415
|
SBIN0005673
|
1380
|
1380
|
Processed
|
03/10/2023
|
|
6029248794
|
|
Mrs. HANSI BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Bhimtal
|
UT-08-004-011-006/37
(Jeolikot)
|
3508004000NRG24260920230034276
|
26/09/2023
|
HIRDESH BOHRA
|
3508004WL006672
|
HIRDESH BOHRA
|
00415
|
SBIN0005673
|
1380
|
1380
|
Processed
|
03/10/2023
|
|
6029248703
|
|
MR HRIDYEAH SINGH BOHRA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Bhimtal
|
UT-08-004-012-001/1003
(Chopra)
|
3508004000NRG24260920230034225
|
26/09/2023
|
Mr. KHEEMANAND PANDEY
|
3508004WL006670
|
Mr. KHEEMANAND PANDEY
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
03/10/2023
|
|
6029248746
|
|
MR KHEEMANAND PANDEY
|
STATE BANK OF INDIA(508548)
|
|
68
|
Bhimtal
|
UT-08-004-012-001/1004
(Chopra)
|
3508004000NRG24260920230034226
|
26/09/2023
|
Kishan Singh
|
3508004WL006670
|
Kishan Singh
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
03/10/2023
|
|
6029248731
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Bhimtal
|
UT-08-004-012-001/1004
(Chopra)
|
3508004000NRG24260920230034227
|
26/09/2023
|
MUNNI DEVI
|
3508004WL006670
|
MUNNI DEVI
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
03/10/2023
|
|
6029248756
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Bhimtal
|
UT-08-004-012-001/1011
(Chopra)
|
3508004000NRG24260920230034228
|
26/09/2023
|
ANAND SINGH JEENA
|
3508004WL006670
|
ANAND SINGH JEENA
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
03/10/2023
|
|
6029248709
|
|
MR ANAND SINGH JEENA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Bhimtal
|
UT-08-004-012-001/1014
(Chopra)
|
3508004000NRG24260920230034229
|
26/09/2023
|
GHANSHYAM SINGH
|
3508004WL006670
|
GHANSHYAM SINGH
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
03/10/2023
|
|
6029248778
|
|
GHANSHYAMSINGHJEENA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
72
|
Bhimtal
|
UT-08-004-012-001/1018
(Chopra)
|
3508004000NRG24260920230034298
|
26/09/2023
|
VIMLA DEVI
|
3508004WL006677
|
VIMLA DEVI
|
00415
|
SBIN0005673
|
2530
|
2530
|
Processed
|
03/10/2023
|
|
6029248749
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Bhimtal
|
UT-08-004-012-001/1025
(Chopra)
|
3508004000NRG24260920230034230
|
26/09/2023
|
Mr. HARENDRA SINGH JEENA
|
3508004WL006670
|
Mr. HARENDRA SINGH JEENA
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
03/10/2023
|
|
6029248715
|
|
MR HARENDRA SINGH JEENA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Bhimtal
|
UT-08-004-012-001/1028
(Chopra)
|
3508004000NRG24260920230034231
|
26/09/2023
|
PAN SINGH
|
3508004WL006670
|
PAN SINGH
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
03/10/2023
|
|
6029248653
|
|
Mr. PAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Bhimtal
|
UT-08-004-012-001/1053
(Chopra)
|
3508004000NRG24260920230034233
|
26/09/2023
|
Mr. JAGDISH CHANDRA
|
3508004WL006670
|
Mr. JAGDISH CHANDRA
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
03/10/2023
|
|
6029248747
|
|
MR JAGDISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Bhimtal
|
UT-08-004-012-001/1060
(Chopra)
|
3508004000NRG24260920230034234
|
26/09/2023
|
Mr. DIWAN SINGH
|
3508004WL006670
|
Mr. DIWAN SINGH
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
03/10/2023
|
|
6029248748
|
|
MR DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Bhimtal
|
UT-08-004-012-001/1065
(Chopra)
|
3508004000NRG24260920230034235
|
26/09/2023
|
GHANSHYAM SINGH JEENA
|
3508004WL006670
|
GHANSHYAM SINGH JEENA
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
03/10/2023
|
|
6029248692
|
|
MR GHANSHYAM SINGH JEENA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Bhimtal
|
UT-08-004-012-001/1067
(Chopra)
|
3508004000NRG24260920230034236
|
26/09/2023
|
POORAN ADHIKARI
|
3508004WL006670
|
POORAN ADHIKARI
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
03/10/2023
|
|
6029248699
|
|
POORANSINGHADHIKARI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
79
|
Bhimtal
|
UT-08-004-012-001/1103
(Chopra)
|
3508004000NRG24260920230034237
|
26/09/2023
|
BALAM SINGH JEENA
|
3508004WL006670
|
BALAM SINGH JEENA
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
03/10/2023
|
|
6029248751
|
|
MR BALAM SINGH JEENA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Bhimtal
|
UT-08-004-012-001/1104
(Chopra)
|
3508004000NRG24260920230034238
|
26/09/2023
|
BHEEM SINGH
|
3508004WL006670
|
BHEEM SINGH
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
03/10/2023
|
|
6029248652
|
|
MR BHEEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Bhimtal
|
UT-08-004-012-001/1107
(Chopra)
|
3508004000NRG24260920230034239
|
26/09/2023
|
JEEWAN CHANDRA
|
3508004WL006670
|
JEEWAN CHANDRA
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
03/10/2023
|
|
6029248691
|
|
Mr. JEEWAN CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Bhimtal
|
UT-08-004-012-001/1109
(Chopra)
|
3508004000NRG24260920230034299
|
26/09/2023
|
PUSHPA
|
3508004WL006677
|
PUSHPA
|
00415
|
SBIN0005673
|
1380
|
1380
|
Processed
|
03/10/2023
|
|
6029248759
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Bhimtal
|
UT-08-004-012-001/1110
(Chopra)
|
3508004000NRG24260920230034300
|
26/09/2023
|
SHOBHA
|
3508004WL006677
|
SHOBHA
|
00415
|
SBIN0005673
|
2530
|
2530
|
Processed
|
03/10/2023
|
|
6029248735
|
|
MS SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Bhimtal
|
UT-08-004-012-001/1111
(Chopra)
|
3508004000NRG24260920230034301
|
26/09/2023
|
SUNEETA DEVI
|
3508004WL006677
|
SUNEETA DEVI
|
00415
|
SBIN0005673
|
2300
|
2300
|
Processed
|
03/10/2023
|
|
6029248754
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Bhimtal
|
UT-08-004-012-001/1114
(Chopra)
|
3508004000NRG24260920230034303
|
26/09/2023
|
BASANTI DEVI
|
3508004WL006677
|
BASANTI DEVI
|
00415
|
SBIN0005673
|
2300
|
2300
|
Processed
|
03/10/2023
|
|
6029248695
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Bhimtal
|
UT-08-004-012-001/1115
(Chopra)
|
3508004000NRG24260920230034304
|
26/09/2023
|
ANAND LAL
|
3508004WL006677
|
ANAND LAL
|
00415
|
SBIN0005673
|
2530
|
2530
|
Processed
|
03/10/2023
|
|
6029248795
|
|
MR ANAND ANAND
|
STATE BANK OF INDIA(508548)
|
|
87
|
Bhimtal
|
UT-08-004-012-001/1118
(Chopra)
|
3508004000NRG24260920230034305
|
26/09/2023
|
NAIN RAM
|
3508004WL006677
|
NAIN RAM
|
00415
|
SBIN0005673
|
1610
|
1610
|
Processed
|
03/10/2023
|
|
6029248700
|
|
NAIN RAMS /O SHERI RAM
|
GENERAL POST OFFICE(607245)
|
|
88
|
Bhimtal
|
UT-08-004-012-001/1126
(Chopra)
|
3508004000NRG24260920230034306
|
26/09/2023
|
KALA DEVI
|
3508004WL006677
|
KALA DEVI
|
00415
|
SBIN0005673
|
2530
|
2530
|
Processed
|
03/10/2023
|
|
6029248717
|
|
Mrs. KALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Bhimtal
|
UT-08-004-012-001/1150
(Chopra)
|
3508004000NRG24260920230034240
|
26/09/2023
|
PRAKASH SINGH RAWAT
|
3508004WL006670
|
PRAKASH SINGH RAWAT
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
03/10/2023
|
|
6029248701
|
|
MR PRAKASH SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
90
|
Bhimtal
|
UT-08-004-012-001/1168
(Chopra)
|
3508004000NRG24260920230034241
|
26/09/2023
|
SUNIL KUMAR
|
3508004WL006670
|
SUNIL KUMAR
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
03/10/2023
|
|
6029248654
|
|
SUNIL KUMAR
|
BANK OF BARODA(606985)
|
|
91
|
Bhimtal
|
UT-08-004-012-001/1212
(Chopra)
|
3508004000NRG24260920230034243
|
26/09/2023
|
TULSI JEENA
|
3508004WL006670
|
TULSI JEENA
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
03/10/2023
|
|
6029248763
|
|
Mrs. TULSI JEENA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Bhimtal
|
UT-08-004-012-001/1213
(Chopra)
|
3508004000NRG24260920230034244
|
26/09/2023
|
GEETA JINA
|
3508004WL006670
|
GEETA JINA
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
03/10/2023
|
|
6029248713
|
|
MRS GEETA JINA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Bhimtal
|
UT-08-004-012-001/1214
(Chopra)
|
3508004000NRG24260920230034245
|
26/09/2023
|
KAMLESH JEENA
|
3508004WL006670
|
KAMLESH JEENA
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
03/10/2023
|
|
6029248766
|
|
MRS KAMLESH JEENA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Bhimtal
|
UT-08-004-012-001/1223
(Chopra)
|
3508004000NRG24260920230034246
|
26/09/2023
|
MANOJ KUMAR SHAHEE
|
3508004WL006670
|
MANOJ KUMAR SHAHEE
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
03/10/2023
|
|
6029248708
|
|
Mr. MANOJ SINGH SAHEE
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
Bhimtal
|
UT-08-004-012-001/1234
(Chopra)
|
3508004000NRG24260920230034247
|
26/09/2023
|
MUKUL KUMAR
|
3508004WL006670
|
MUKUL KUMAR
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
03/10/2023
|
|
6029248771
|
|
Mr. MUKUL KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Bhimtal
|
UT-08-004-012-001/1244
(Chopra)
|
3508004000NRG24260920230034307
|
26/09/2023
|
PUSHPA DEVI
|
3508004WL006677
|
PUSHPA DEVI
|
00415
|
SBIN0005673
|
2530
|
2530
|
Processed
|
03/10/2023
|
|
6029248769
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Bhimtal
|
UT-08-004-012-001/1252
(Chopra)
|
3508004000NRG24260920230034249
|
26/09/2023
|
UMA JEENA
|
3508004WL006670
|
UMA JEENA
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
03/10/2023
|
|
6029248718
|
|
MRS UMA JEENA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Bhimtal
|
UT-08-004-012-001/131
(Chopra)
|
3508004000NRG24260920230034308
|
26/09/2023
|
LACHHI RAM
|
3508004WL006677
|
LACHHI RAM
|
00415
|
SBIN0005673
|
2530
|
2530
|
Processed
|
03/10/2023
|
|
6029248716
|
|
MR LACHHI RAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
Bhimtal
|
UT-08-004-012-001/137
(Chopra)
|
3508004000NRG24260920230034250
|
26/09/2023
|
MOHAN CHANDRA PANDEY
|
3508004WL006670
|
MOHAN CHANDRA PANDEY
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
03/10/2023
|
|
6029248697
|
|
MR MOHAN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Bhimtal
|
UT-08-004-012-001/138
(Chopra)
|
3508004000NRG24260920230034251
|
26/09/2023
|
RAMESH CHAND PANDEY
|
3508004WL006670
|
RAMESH CHAND PANDEY
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
03/10/2023
|
|
6029248696
|
|
RAMESHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109710
|
109710
|
|
|
|
|
|
|
|
|
101
|
Bhimtal
|
UT-08-004-012-001/1172
(Chopra)
|
3508004000NRG24260920230034242
|
26/09/2023
|
HARISH CHANDAR
|
3508004WL006670
|
HARISH CHANDAR
|
00415
|
SBIN0007348
|
2760
|
2760
|
Processed
|
03/10/2023
|
|
6029248770
|
|
MR HARISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
102
|
Bhimtal
|
UT-08-004-046-001/1002
(Amritpur)
|
3508004000NRG24260920230034396
|
26/09/2023
|
ISHWARI DUTT
|
3508004WL006692
|
ISHWARI DUTT
|
00415
|
SBIN0008546
|
460
|
460
|
Processed
|
03/10/2023
|
|
6029248705
|
|
MR ISHWARI DATT JOSHI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Bhimtal
|
UT-08-004-046-001/1057
(Amritpur)
|
3508004000NRG24260920230034398
|
26/09/2023
|
KHIMANAND BHATT
|
3508004WL006692
|
KHIMANAND BHATT
|
00415
|
SBIN0008546
|
460
|
460
|
Processed
|
03/10/2023
|
|
6029248744
|
|
MR KHIMANAND BHATT
|
STATE BANK OF INDIA(508548)
|
|
104
|
Bhimtal
|
UT-08-004-046-001/1076
(Amritpur)
|
3508004000NRG24260920230034400
|
26/09/2023
|
KAILASH CHANDRA
|
3508004WL006692
|
KAILASH CHANDRA
|
00415
|
SBIN0008546
|
230
|
230
|
Processed
|
03/10/2023
|
|
6029248719
|
|
MR KAILASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Bhimtal
|
UT-08-004-046-001/1082
(Amritpur)
|
3508004000NRG24260920230034401
|
26/09/2023
|
BHARAT PALARIYA
|
3508004WL006692
|
BHARAT PALARIYA
|
00415
|
SBIN0008546
|
230
|
230
|
Processed
|
03/10/2023
|
|
6029248788
|
|
MR BHARAT PALARIYA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Bhimtal
|
UT-08-004-056-001/1006
(Baret Talla)
|
3508004000NRG24260920230034377
|
26/09/2023
|
MRS. MAMTA DEVI
|
3508004WL006689
|
MRS. MAMTA DEVI
|
00415
|
SBIN0008546
|
460
|
460
|
Processed
|
03/10/2023
|
|
6029248755
|
|
Mrs. MAMTA DEVI WO HEM CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
Bhimtal
|
UT-08-004-057-001/1002
(Rosil)
|
3508004000NRG24260920230034320
|
26/09/2023
|
HERA LAL
|
3508004WL006679
|
HERA LAL
|
00415
|
SBIN0008546
|
2300
|
2300
|
Processed
|
03/10/2023
|
|
6029248736
|
|
MR HERA LAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
Bhimtal
|
UT-08-004-057-001/1004
(Rosil)
|
3508004000NRG24260920230034151
|
26/09/2023
|
NAROTTAM
|
3508004WL006658
|
NAROTTAM
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
03/10/2023
|
|
6029248737
|
|
MR MR NAROTTAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
Bhimtal
|
UT-08-004-057-001/1014
(Rosil)
|
3508004000NRG24260920230034321
|
26/09/2023
|
RAM SINGH
|
3508004WL006679
|
RAM SINGH
|
00415
|
SBIN0008546
|
2300
|
2300
|
Processed
|
03/10/2023
|
|
6029248762
|
|
RAM SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
110
|
Bhimtal
|
UT-08-004-057-001/1027
(Rosil)
|
3508004000NRG24260920230034324
|
26/09/2023
|
BAHADUR SINGH
|
3508004WL006679
|
BAHADUR SINGH
|
00415
|
SBIN0008546
|
2300
|
2300
|
Processed
|
03/10/2023
|
|
6029248740
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
Bhimtal
|
UT-08-004-057-001/1029
(Rosil)
|
3508004000NRG24260920230034325
|
26/09/2023
|
KUSHAL SINGH
|
3508004WL006679
|
KUSHAL SINGH
|
00415
|
SBIN0008546
|
2300
|
2300
|
Processed
|
03/10/2023
|
|
6029248739
|
|
MR KUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
Bhimtal
|
UT-08-004-057-001/1067
(Rosil)
|
3508004000NRG24260920230034356
|
26/09/2023
|
JANKI DEVI
|
3508004WL006685
|
JANKI DEVI
|
00415
|
SBIN0008546
|
1610
|
1610
|
Processed
|
03/10/2023
|
|
6029248733
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Bhimtal
|
UT-08-004-057-001/1072
(Rosil)
|
3508004000NRG24260920230034329
|
26/09/2023
|
BHASHKARA NAND
|
3508004WL006679
|
BHASHKARA NAND
|
00415
|
SBIN0008546
|
2300
|
2300
|
Processed
|
03/10/2023
|
|
6029248734
|
|
MR BHASHKARA NAND
|
STATE BANK OF INDIA(508548)
|
|
114
|
Bhimtal
|
UT-08-004-057-001/1089
(Rosil)
|
3508004000NRG24260920230034332
|
26/09/2023
|
YASHWANT SINGH
|
3508004WL006679
|
YASHWANT SINGH
|
00415
|
SBIN0008546
|
2300
|
2300
|
Processed
|
03/10/2023
|
|
6029248745
|
|
MR YASHWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
Bhimtal
|
UT-08-004-057-001/1126
(Rosil)
|
3508004000NRG24260920230034153
|
26/09/2023
|
KAMLA DEVI
|
3508004WL006659
|
KAMLA DEVI
|
00415
|
SBIN0008546
|
2300
|
2300
|
Processed
|
03/10/2023
|
|
6029248783
|
|
MRS KAMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Bhimtal
|
UT-08-004-057-001/1148
(Rosil)
|
3508004000NRG24260920230034392
|
26/09/2023
|
RAM DATT
|
3508004WL006691
|
RAM DATT
|
00415
|
SBIN0008546
|
460
|
460
|
Processed
|
03/10/2023
|
|
6029248743
|
|
MR RAM DATT
|
STATE BANK OF INDIA(508548)
|
|
117
|
Bhimtal
|
UT-08-004-057-001/1148
(Rosil)
|
3508004000NRG24260920230034391
|
26/09/2023
|
SHANTI DEVI
|
3508004WL006691
|
SHANTI DEVI
|
00415
|
SBIN0008546
|
460
|
460
|
Processed
|
03/10/2023
|
|
6029248773
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Bhimtal
|
UT-08-004-057-001/1164
(Rosil)
|
3508004000NRG24260920230034337
|
26/09/2023
|
NARENDRA SINGH
|
3508004WL006679
|
NARENDRA SINGH
|
00415
|
SBIN0008546
|
2300
|
2300
|
Processed
|
03/10/2023
|
|
6029248767
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
Bhimtal
|
UT-08-004-057-001/1184
(Rosil)
|
3508004000NRG24260920230034338
|
26/09/2023
|
PRAKASH CHANDRA
|
3508004WL006679
|
PRAKASH CHANDRA
|
00415
|
SBIN0008546
|
230
|
230
|
Processed
|
03/10/2023
|
|
6029248742
|
|
MR PRAKASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Bhimtal
|
UT-08-004-057-001/1190
(Rosil)
|
3508004000NRG24260920230034339
|
26/09/2023
|
NIKHIL MAHTOLIYA
|
3508004WL006679
|
NIKHIL MAHTOLIYA
|
00415
|
SBIN0008546
|
2300
|
2300
|
Processed
|
03/10/2023
|
|
6029248741
|
|
MRS NIKHIL MEHTOLIYA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Bhimtal
|
UT-08-004-057-001/1220
(Rosil)
|
3508004000NRG24260920230034340
|
26/09/2023
|
DALIP SINGH
|
3508004WL006679
|
DALIP SINGH
|
00415
|
SBIN0008546
|
2300
|
2300
|
Processed
|
03/10/2023
|
|
6029248760
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
Bhimtal
|
UT-08-004-057-001/1271
(Rosil)
|
3508004000NRG24260920230034358
|
26/09/2023
|
MUNNI DEVI
|
3508004WL006685
|
MUNNI DEVI
|
00415
|
SBIN0008546
|
1610
|
1610
|
Processed
|
03/10/2023
|
|
6029248782
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Bhimtal
|
UT-08-004-058-002/2010
(Seura)
|
3508004000NRG24260920230034351
|
26/09/2023
|
DALIP SINGH
|
3508004WL006684
|
DALIP SINGH
|
00415
|
SBIN0008546
|
2530
|
2530
|
Processed
|
03/10/2023
|
|
6029248655
|
|
DILIP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34500
|
34500
|
|
|
|
|
|
|
|
|
124
|
Bhimtal
|
UT-08-004-057-001/1272
(Rosil)
|
3508004000NRG24260920230034359
|
26/09/2023
|
NARENDRA SINGH
|
3508004WL006685
|
NARENDRA SINGH
|
00468
|
UBIN0541168
|
1610
|
1610
|
Processed
|
03/10/2023
|
|
6029248779
|
|
NARENDRA SINGH S/O BISHAN SINGH BHANWAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
125
|
Bhimtal
|
UT-08-004-057-001/1242
(Rosil)
|
3508004000NRG24260920230034394
|
26/09/2023
|
BIPIN PALARIYA
|
3508004WL006691
|
BIPIN PALARIYA
|
00468
|
UBIN0574392
|
460
|
460
|
Processed
|
03/10/2023
|
|
6029248780
|
|
BIPIN PALARIYA SO URVADATT PALARIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
126
|
Bhimtal
|
UT-08-004-002-200/1149
(Kurpatal)
|
3508004000NRG24260920230034390
|
26/09/2023
|
MAMTA DEVI
|
3508004WL006690
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/10/2023
|
|
6029248659
|
|
Mrs. MAMTA DEVI WO VIPIN CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
Bhimtal
|
UT-08-004-002-200/1149
(Kurpatal)
|
3508004000NRG24260920230034388
|
26/09/2023
|
POOJA DEVI
|
3508004WL006690
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/10/2023
|
|
6029248658
|
|
Mrs. POOJA DEVI W/O SHYAM LAL .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
Bhimtal
|
UT-08-004-002-200/1149
(Kurpatal)
|
3508004000NRG24260920230034387
|
26/09/2023
|
SHYAM LAL
|
3508004WL006690
|
SHYAM LAL
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/10/2023
|
|
6029248657
|
|
Mr. SHYAM LAL S/O SHRI ANAND RAM LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
Bhimtal
|
UT-08-004-002-200/1149
(Kurpatal)
|
3508004000NRG24260920230034389
|
26/09/2023
|
VIPIN CHANDRA
|
3508004WL006690
|
VIPIN CHANDRA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/10/2023
|
|
6029248656
|
|
Mr. VIPIN CHANDRA SO ANAND RAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
Bhimtal
|
UT-08-004-011-006/3030
(Jeolikot)
|
3508004000NRG24260920230034266
|
26/09/2023
|
Mrs. JANKI BOHRA
|
3508004WL006672
|
Mrs. JANKI BOHRA
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
03/10/2023
|
|
6029248761
|
|
MRS JANKI BORA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Bhimtal
|
UT-08-004-012-001/1028
(Chopra)
|
3508004000NRG24260920230034232
|
26/09/2023
|
CHAMPA DEVI
|
3508004WL006670
|
CHAMPA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/10/2023
|
|
6029248772
|
|
Mrs. CHAMPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
Bhimtal
|
UT-08-004-012-001/1113
(Chopra)
|
3508004000NRG24260920230034302
|
26/09/2023
|
INDRA
|
3508004WL006677
|
INDRA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
03/10/2023
|
|
6029248750
|
|
Mrs. INDRA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
Bhimtal
|
UT-08-004-012-001/1237
(Chopra)
|
3508004000NRG24260920230034248
|
26/09/2023
|
BHAWANA JEENA
|
3508004WL006670
|
BHAWANA JEENA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/10/2023
|
|
6029248775
|
|
Mrs. BHAWANA JEENA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
Bhimtal
|
UT-08-004-026-001/1194
(Alchona)
|
3508004000NRG24260920230034279
|
26/09/2023
|
SHANTI DEVI
|
3508004WL006674
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
03/10/2023
|
|
6029248768
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
Bhimtal
|
UT-08-004-026-001/1282
(Alchona)
|
3508004000NRG24260920230034281
|
26/09/2023
|
MOHAN CHANDRA
|
3508004WL006674
|
MOHAN CHANDRA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
03/10/2023
|
|
6029248785
|
|
Mr. MOHAN CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
Bhimtal
|
UT-08-004-026-001/1322
(Alchona)
|
3508004000NRG24260920230034282
|
26/09/2023
|
YOGESH CHANDRA
|
3508004WL006674
|
YOGESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
03/10/2023
|
|
6029248776
|
|
Mr. YOGESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
Bhimtal
|
UT-08-004-026-001/38028
(Alchona)
|
3508004000NRG24260920230034283
|
26/09/2023
|
MAN MOHAN BHATT
|
3508004WL006674
|
MAN MOHAN BHATT
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
03/10/2023
|
|
6029248757
|
|
Mr. MANMOHAN BHATT S/OJAIPRAKASH BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
Bhimtal
|
UT-08-004-026-001/38037
(Alchona)
|
3508004000NRG24260920230034284
|
26/09/2023
|
MAHESH CHANDRA
|
3508004WL006674
|
MAHESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
03/10/2023
|
|
6029248730
|
|
Mr. MAHESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
Bhimtal
|
UT-08-004-026-001/38037
(Alchona)
|
3508004000NRG24260920230034285
|
26/09/2023
|
TANUJA BHATT
|
3508004WL006674
|
TANUJA BHATT
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
03/10/2023
|
|
6029248787
|
|
Mrs. TANUJA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
Bhimtal
|
UT-08-004-026-001/38083
(Alchona)
|
3508004000NRG24260920230034287
|
26/09/2023
|
DEEPAK KUMA TIWARI
|
3508004WL006674
|
DEEPAK KUMA TIWARI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
03/10/2023
|
|
6029248792
|
|
Mr. DEEPAK KUMAR TIWARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
Bhimtal
|
UT-08-004-026-001/38083
(Alchona)
|
3508004000NRG24260920230034286
|
26/09/2023
|
TIKA RAM
|
3508004WL006674
|
TIKA RAM
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
03/10/2023
|
|
6029248753
|
|
Mrs. BHAGRATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
Bhimtal
|
UT-08-004-026-001/38131
(Alchona)
|
3508004000NRG24260920230034289
|
26/09/2023
|
HIMANSHU SHARMA
|
3508004WL006674
|
HIMANSHU SHARMA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
03/10/2023
|
|
6029248786
|
|
Mr. HIMANSHU SHARMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
Bhimtal
|
UT-08-004-026-001/38131
(Alchona)
|
3508004000NRG24260920230034288
|
26/09/2023
|
MAHESH CHANDRA SHARMA
|
3508004WL006674
|
MAHESH CHANDRA SHARMA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
03/10/2023
|
|
6029248765
|
|
Mr. MAHESH CHANDRA
|
INDIAN BANK(607105)
|
|
144
|
Bhimtal
|
UT-08-004-026-001/38152
(Alchona)
|
3508004000NRG24260920230034290
|
26/09/2023
|
SHANTI DEVI
|
3508004WL006674
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
03/10/2023
|
|
6029248791
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Bhimtal
|
UT-08-004-039-001/1302
(Janglia Gaon)
|
3508004000NRG24260920230034294
|
26/09/2023
|
BHUWAN CHANDRA
|
3508004WL006674
|
BHUWAN CHANDRA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
03/10/2023
|
|
6029248777
|
|
Mr. BHUWAN CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50600
|
50600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
276690
|
276690
|
|
|
|
|
|
|
|