|
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-08-004-057-001/1268
(Rosil)
|
3508004000NRG24030120240051367
|
03/01/2024
|
SUMIT PANDEY
|
3508004WL009996
|
SUMIT PANDEY
|
00078
|
CNRB0005492
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910036967
|
|
MR SUMIT PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
Bhimtal
|
UT-08-004-026-001/1201
(Alchona)
|
3508004000NRG24030120240051307
|
03/01/2024
|
DINESH CHANDRA
|
3508004WL009980
|
DINESH CHANDRA
|
00112
|
YESB0NDCB07
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910036922
|
|
Mr. DINESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
3
|
Bhimtal
|
UT-08-004-057-001/1078
(Rosil)
|
3508004000NRG24030120240051359
|
03/01/2024
|
HARENDRA JOSHI
|
3508004WL009996
|
HARENDRA JOSHI
|
00112
|
YESB0NDCB08
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910036923
|
|
HARENDRA JOSHI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
4
|
Bhimtal
|
UT-08-004-057-001/1112
(Rosil)
|
3508004000NRG24030120240051362
|
03/01/2024
|
RAJENDRA SINGH
|
3508004WL009996
|
RAJENDRA SINGH
|
00165
|
IBKL0001208
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910036980
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
5
|
Bhimtal
|
UT-08-004-013-001/1546
(Beluakhan)
|
3508004000NRG24030120240051323
|
03/01/2024
|
RAJIA BEGUM
|
3508004WL009985
|
RAJIA BEGUM
|
00303
|
NTBL0NAI037
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910036963
|
|
RAJIA BEGUM
|
THE NAINITAL BANK LIMITED(508573)
|
|
6
|
Bhimtal
|
UT-08-004-013-001/1548
(Beluakhan)
|
3508004000NRG24030120240051328
|
03/01/2024
|
SUNITA
|
3508004WL009989
|
SUNITA
|
00303
|
NTBL0NAI037
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910036961
|
|
Mrs. SUNITA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Bhimtal
|
UT-08-004-013-001/1551
(Beluakhan)
|
3508004000NRG24030120240051326
|
03/01/2024
|
SAVITRI DEVI
|
3508004WL009987
|
SAVITRI DEVI
|
00303
|
NTBL0NAI037
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910036962
|
|
SAVITRI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
8
|
Bhimtal
|
UT-08-004-049-002/2023
(Baluti)
|
3508004000NRG24030120240051346
|
03/01/2024
|
KHARAK DEV
|
3508004WL009994
|
KHARAK DEV
|
00303
|
NTBL0RAN034
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910036964
|
|
KHARAK DEV
|
THE NAINITAL BANK LIMITED(508573)
|
|
9
|
Bhimtal
|
UT-08-004-049-002/2023
(Baluti)
|
3508004000NRG24030120240051347
|
03/01/2024
|
LEELA DEVI
|
3508004WL009994
|
LEELA DEVI
|
00303
|
NTBL0RAN034
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910036928
|
|
LEELA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
10
|
Bhimtal
|
UT-08-004-049-002/2027
(Baluti)
|
3508004000NRG24030120240051348
|
03/01/2024
|
JANARDHAN
|
3508004WL009994
|
JANARDHAN
|
00303
|
NTBL0RAN034
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910036926
|
|
MR JANARDHAN PALARIYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bhimtal
|
UT-08-004-049-002/2036
(Baluti)
|
3508004000NRG24030120240051349
|
03/01/2024
|
GOPAL DATT
|
3508004WL009994
|
GOPAL DATT
|
00303
|
NTBL0RAN034
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910036931
|
|
GOPAL DATT
|
THE NAINITAL BANK LIMITED(508573)
|
|
12
|
Bhimtal
|
UT-08-004-049-002/2045
(Baluti)
|
3508004000NRG24030120240051352
|
03/01/2024
|
SHANTI DEVI
|
3508004WL009994
|
SHANTI DEVI
|
00303
|
NTBL0RAN034
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910036929
|
|
SHANTI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
13
|
Bhimtal
|
UT-08-004-052-001/1012
(Pania Mehta)
|
3508004000NRG24030120240051355
|
03/01/2024
|
KUNTI DEVI
|
3508004WL009995
|
KUNTI DEVI
|
00303
|
NTBL0RAN034
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910036925
|
|
KUNTI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
14
|
Bhimtal
|
UT-08-004-055-001/1042
(Pasoli)
|
3508004000NRG24030120240051308
|
03/01/2024
|
KESHAV DATT
|
3508004WL009981
|
KESHAV DATT
|
00303
|
NTBL0RAN034
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910036930
|
|
KESHAV DATT
|
THE NAINITAL BANK LIMITED(508573)
|
|
15
|
Bhimtal
|
UT-08-004-057-001/1083
(Rosil)
|
3508004000NRG24030120240051360
|
03/01/2024
|
RAMESH GIRI
|
3508004WL009996
|
RAMESH GIRI
|
00303
|
NTBL0RAN034
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910036981
|
|
MR REMESH GIRI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Bhimtal
|
UT-08-004-057-001/1134
(Rosil)
|
3508004000NRG24030120240051363
|
03/01/2024
|
BHAWAN DUTT
|
3508004WL009996
|
BHAWAN DUTT
|
00303
|
NTBL0RAN034
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910036927
|
|
BHAWAN DUTT
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
17
|
Bhimtal
|
UT-08-004-057-001/1170
(Rosil)
|
3508004000NRG24030120240051364
|
03/01/2024
|
RATAN SINGH
|
3508004WL009996
|
RATAN SINGH
|
00354
|
PUNB0019600
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910036924
|
|
Mr. RATAN SINGH SO RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
18
|
Bhimtal
|
UT-08-004-057-001/1243
(Rosil)
|
3508004000NRG24030120240051366
|
03/01/2024
|
MANOJ BELWAL
|
3508004WL009996
|
MANOJ BELWAL
|
00415
|
SBIN0000646
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910036954
|
|
MANOJ BELWAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
19
|
Bhimtal
|
UT-08-004-013-001/1482
(Beluakhan)
|
3508004000NRG24030120240051322
|
03/01/2024
|
RAJENDRA PRASAD ARYA
|
3508004WL009984
|
RAJENDRA PRASAD ARYA
|
00415
|
SBIN0003140
|
2530
|
2530
|
Rejected
|
01/02/2024
|
|
9910036940
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
Bhimtal
|
UT-08-004-013-001/1549
(Beluakhan)
|
3508004000NRG24030120240051327
|
03/01/2024
|
ANITA DEVI
|
3508004WL009988
|
ANITA DEVI
|
00415
|
SBIN0003140
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910036947
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bhimtal
|
UT-08-004-018-001/30
(Gathia)
|
3508004000NRG24030120240051343
|
03/01/2024
|
BHAWAN SINGH KURIA
|
3508004WL009993
|
BHAWAN SINGH KURIA
|
00415
|
SBIN0003140
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910036974
|
|
BHAWAN SINGH KURIA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bhimtal
|
UT-08-004-018-001/30
(Gathia)
|
3508004000NRG24030120240051344
|
03/01/2024
|
DEEPA KURIA
|
3508004WL009993
|
DEEPA KURIA
|
00415
|
SBIN0003140
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910036972
|
|
MRS DEEPA KURIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
23
|
Bhimtal
|
UT-08-004-049-002/2014
(Baluti)
|
3508004000NRG24030120240051345
|
03/01/2024
|
MANJU DEVI
|
3508004WL009994
|
MANJU DEVI
|
00415
|
SBIN0003389
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910036959
|
|
MANJU DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
24
|
Bhimtal
|
UT-08-004-049-002/2042
(Baluti)
|
3508004000NRG24030120240051351
|
03/01/2024
|
LEELA DEVI
|
3508004WL009994
|
LEELA DEVI
|
00415
|
SBIN0003389
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910036960
|
|
LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bhimtal
|
UT-08-004-049-002/2058
(Baluti)
|
3508004000NRG24030120240051353
|
03/01/2024
|
MEENA DEVI
|
3508004WL009994
|
MEENA DEVI
|
00415
|
SBIN0003389
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910036935
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bhimtal
|
UT-08-004-057-001/1074
(Rosil)
|
3508004000NRG24030120240051358
|
03/01/2024
|
MOHAN CHANDRA
|
3508004WL009996
|
MOHAN CHANDRA
|
00415
|
SBIN0003389
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910036953
|
|
MR MOHAN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bhimtal
|
UT-08-004-057-001/1285
(Rosil)
|
3508004000NRG24030120240051369
|
03/01/2024
|
UMESH GIRI
|
3508004WL009996
|
UMESH GIRI
|
00415
|
SBIN0003389
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9910036968
|
|
MR UMESH GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
28
|
Bhimtal
|
UT-08-004-012-001/1096
(Chopra)
|
3508004000NRG24030120240051335
|
03/01/2024
|
MAHENDRA SINGH JEENA
|
3508004WL009992
|
MAHENDRA SINGH JEENA
|
00415
|
SBIN0005673
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910036944
|
|
MAHENDRASINGHJEENA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
29
|
Bhimtal
|
UT-08-004-012-001/1098
(Chopra)
|
3508004000NRG24030120240051336
|
03/01/2024
|
GOVINDI DEVI
|
3508004WL009992
|
GOVINDI DEVI
|
00415
|
SBIN0005673
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910036958
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bhimtal
|
UT-08-004-012-001/1165
(Chopra)
|
3508004000NRG24030120240051333
|
03/01/2024
|
RAM KISHORE ARYA
|
3508004WL009991
|
RAM KISHORE ARYA
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910036934
|
|
MR RAM KISHORE
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bhimtal
|
UT-08-004-012-001/1165
(Chopra)
|
3508004000NRG24030120240051334
|
03/01/2024
|
VIDYA DEVI
|
3508004WL009991
|
VIDYA DEVI
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910036933
|
|
MRS VIDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Bhimtal
|
UT-08-004-012-001/1174
(Chopra)
|
3508004000NRG24030120240051337
|
03/01/2024
|
GODHAN SINGH JEENA
|
3508004WL009992
|
GODHAN SINGH JEENA
|
00415
|
SBIN0005673
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910036946
|
|
MR GODHAN SINGH JEENA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Bhimtal
|
UT-08-004-012-001/1176
(Chopra)
|
3508004000NRG24030120240051338
|
03/01/2024
|
ASHA DEVI
|
3508004WL009992
|
ASHA DEVI
|
00415
|
SBIN0005673
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910036976
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bhimtal
|
UT-08-004-012-001/1177
(Chopra)
|
3508004000NRG24030120240051339
|
03/01/2024
|
SARASWATI DEVI
|
3508004WL009992
|
SARASWATI DEVI
|
00415
|
SBIN0005673
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910036979
|
|
MRS SWARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bhimtal
|
UT-08-004-012-001/1197
(Chopra)
|
3508004000NRG24030120240051370
|
03/01/2024
|
LAXMI DEVI
|
3508004WL009997
|
LAXMI DEVI
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910036982
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bhimtal
|
UT-08-004-012-001/1214
(Chopra)
|
3508004000NRG24030120240051341
|
03/01/2024
|
DINESH SINGH JEENA
|
3508004WL009992
|
DINESH SINGH JEENA
|
00415
|
SBIN0005673
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910036957
|
|
DINESHSINGHJEENA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
37
|
Bhimtal
|
UT-08-004-012-001/1222
(Chopra)
|
3508004000NRG24030120240051342
|
03/01/2024
|
JUGAL GIRI
|
3508004WL009992
|
JUGAL GIRI
|
00415
|
SBIN0005673
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910036955
|
|
JUGALGIRI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21160
|
21160
|
|
|
|
|
|
|
|
|
38
|
Bhimtal
|
UT-08-004-021-001/104
(Banana)
|
3508004000NRG24030120240051310
|
03/01/2024
|
RAM CHANDRA
|
3508004WL009983
|
RAM CHANDRA
|
00415
|
SBIN0008546
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910036945
|
|
MR RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Bhimtal
|
UT-08-004-021-001/1253
(Banana)
|
3508004000NRG24030120240051311
|
03/01/2024
|
BASANTI DEVI
|
3508004WL009983
|
BASANTI DEVI
|
00415
|
SBIN0008546
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910036969
|
|
BASANTIDEVIWOLATESRIBACH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
40
|
Bhimtal
|
UT-08-004-021-001/143
(Banana)
|
3508004000NRG24030120240051313
|
03/01/2024
|
BASANTI DEVI
|
3508004WL009983
|
BASANTI DEVI
|
00415
|
SBIN0008546
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910036977
|
|
MISS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bhimtal
|
UT-08-004-021-001/143
(Banana)
|
3508004000NRG24030120240051312
|
03/01/2024
|
HARI DATT
|
3508004WL009983
|
HARI DATT
|
00415
|
SBIN0008546
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910036978
|
|
MR HARI DATT
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bhimtal
|
UT-08-004-021-001/153
(Banana)
|
3508004000NRG24030120240051314
|
03/01/2024
|
KISHANA NAND
|
3508004WL009983
|
KISHANA NAND
|
00415
|
SBIN0008546
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910036936
|
|
MR KISHANA NAND
|
STATE BANK OF INDIA(508548)
|
|
43
|
Bhimtal
|
UT-08-004-021-001/182
(Banana)
|
3508004000NRG24030120240051315
|
03/01/2024
|
HANSAI DEVI
|
3508004WL009983
|
HANSAI DEVI
|
00415
|
SBIN0008546
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910036975
|
|
HANASI DEVI WO ISHWA
|
BANK OF BARODA(606985)
|
|
44
|
Bhimtal
|
UT-08-004-021-001/20
(Banana)
|
3508004000NRG24030120240051316
|
03/01/2024
|
PADMA DEVI
|
3508004WL009983
|
PADMA DEVI
|
00415
|
SBIN0008546
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910036950
|
|
MRS PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bhimtal
|
UT-08-004-021-001/43
(Banana)
|
3508004000NRG24030120240051317
|
03/01/2024
|
KALA DEVI
|
3508004WL009983
|
KALA DEVI
|
00415
|
SBIN0008546
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910036948
|
|
KALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Bhimtal
|
UT-08-004-021-001/46
(Banana)
|
3508004000NRG24030120240051319
|
03/01/2024
|
HEMA DEVI
|
3508004WL009983
|
HEMA DEVI
|
00415
|
SBIN0008546
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910036949
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bhimtal
|
UT-08-004-021-001/46
(Banana)
|
3508004000NRG24030120240051318
|
03/01/2024
|
NANDA BALLABH
|
3508004WL009983
|
NANDA BALLABH
|
00415
|
SBIN0008546
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910036952
|
|
NANDABALLABH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
48
|
Bhimtal
|
UT-08-004-021-001/82
(Banana)
|
3508004000NRG24030120240051320
|
03/01/2024
|
KAILASH CHANDRA
|
3508004WL009983
|
KAILASH CHANDRA
|
00415
|
SBIN0008546
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910036951
|
|
KAILASH CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Bhimtal
|
UT-08-004-021-001/82
(Banana)
|
3508004000NRG24030120240051321
|
03/01/2024
|
KAMALA DEVI
|
3508004WL009983
|
KAMALA DEVI
|
00415
|
SBIN0008546
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910036932
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bhimtal
|
UT-08-004-049-002/2041
(Baluti)
|
3508004000NRG24030120240051350
|
03/01/2024
|
HARISH CHANDRA SHARMA
|
3508004WL009994
|
HARISH CHANDRA SHARMA
|
00415
|
SBIN0008546
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910036941
|
|
MR HARISH CHANDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bhimtal
|
UT-08-004-052-001/1012
(Pania Mehta)
|
3508004000NRG24030120240051354
|
03/01/2024
|
BHUWAN CHANDRA
|
3508004WL009995
|
BHUWAN CHANDRA
|
00415
|
SBIN0008546
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910036973
|
|
MR BHUWAN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Bhimtal
|
UT-08-004-055-001/1079
(Pasoli)
|
3508004000NRG24030120240051309
|
03/01/2024
|
JIWAN CHANDRA PANDEY
|
3508004WL009982
|
JIWAN CHANDRA PANDEY
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910036956
|
|
MR JIWAN CHANDRA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
53
|
Bhimtal
|
UT-08-004-057-001/1060
(Rosil)
|
3508004000NRG24030120240051356
|
03/01/2024
|
SHYAM SINGH
|
3508004WL009996
|
SHYAM SINGH
|
00415
|
SBIN0008546
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910036938
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bhimtal
|
UT-08-004-057-001/1072
(Rosil)
|
3508004000NRG24030120240051357
|
03/01/2024
|
BHASHKARA NAND
|
3508004WL009996
|
BHASHKARA NAND
|
00415
|
SBIN0008546
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910036971
|
|
MR BHASHKARA NAND
|
STATE BANK OF INDIA(508548)
|
|
55
|
Bhimtal
|
UT-08-004-057-001/1087
(Rosil)
|
3508004000NRG24030120240051361
|
03/01/2024
|
NAVEEN RAM
|
3508004WL009996
|
NAVEEN RAM
|
00415
|
SBIN0008546
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910036937
|
|
MR NAVEEN RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bhimtal
|
UT-08-004-057-001/1211
(Rosil)
|
3508004000NRG24030120240051365
|
03/01/2024
|
JEEVAN LAL
|
3508004WL009996
|
JEEVAN LAL
|
00415
|
SBIN0008546
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910036970
|
|
MR JEEWAN LAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
Bhimtal
|
UT-08-004-057-001/1275
(Rosil)
|
3508004000NRG24030120240051368
|
03/01/2024
|
BHUPAL DUTT
|
3508004WL009996
|
BHUPAL DUTT
|
00415
|
SBIN0008546
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910036939
|
|
BHUPAL DATT BELWAL
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41170
|
41170
|
|
|
|
|
|
|
|
|
58
|
Bhimtal
|
UT-08-004-012-001/1189
(Chopra)
|
3508004000NRG24030120240051340
|
03/01/2024
|
DEVENDER SINGH JEENA
|
3508004WL009992
|
DEVENDER SINGH JEENA
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910036942
|
|
Mr. DEVENDER SINGH JEENA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Bhimtal
|
UT-08-004-013-001/1114
(Beluakhan)
|
3508004000NRG24030120240051324
|
03/01/2024
|
DEEPAK KUMAR
|
3508004WL009986
|
DEEPAK KUMAR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910036943
|
|
Mr. DEEPAK TAMTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Bhimtal
|
UT-08-004-013-001/1114
(Beluakhan)
|
3508004000NRG24030120240051325
|
03/01/2024
|
SONI TAMTA
|
3508004WL009986
|
SONI TAMTA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910036966
|
|
Mrs. SONI TAMTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Bhimtal
|
UT-08-004-013-001/1548
(Beluakhan)
|
3508004000NRG24030120240051329
|
03/01/2024
|
LALIT PRASHAD
|
3508004WL009989
|
LALIT PRASHAD
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910036965
|
|
Mr. LALIT PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128110
|
128110
|
|
|
|
|
|
|
|