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-08-004-003-300/1017 (Ghalna)
|
3508004000NRG24121020230037676
|
12/10/2023
|
UMA DEVI
|
3508004WL007316
|
UMA DEVI
|
00045
|
BARB0EXTNAI
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975020562
|
|
UMA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
2
|
Bhimtal
|
UT-08-004-026-001/1177 (Alchona)
|
3508004000NRG24121020230037603
|
12/10/2023
|
GEETA DEVI
|
3508004WL007298
|
GEETA DEVI
|
00045
|
BARB0EXTNAN
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975020603
|
|
GEETA DEVI WO PRADEE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
3
|
Bhimtal
|
UT-08-004-055-001/1094 (Pasoli)
|
3508004000NRG24121020230037679
|
12/10/2023
|
GEETA DEVI
|
3508004WL007317
|
GEETA DEVI
|
00045
|
BARB0KATHGO
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975020586
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
4
|
Bhimtal
|
UT-08-004-026-001/1176 (Alchona)
|
3508004000NRG24121020230037602
|
12/10/2023
|
BHAWANI DEVI
|
3508004WL007298
|
BHAWANI DEVI
|
00112
|
YESB0NDCB07
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975020554
|
|
Mrs. BHAWANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
5
|
Bhimtal
|
UT-08-004-026-001/1183 (Alchona)
|
3508004000NRG24121020230037605
|
12/10/2023
|
TRILOK CHANDRA
|
3508004WL007298
|
TRILOK CHANDRA
|
00112
|
YESB0NDCB07
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975020553
|
|
Mr. TRILOK CHANDRA
|
INDIAN BANK(607105)
|
6
|
Bhimtal
|
UT-08-004-026-001/1185 (Alchona)
|
3508004000NRG24121020230037607
|
12/10/2023
|
REKHA
|
3508004WL007298
|
REKHA
|
00112
|
YESB0NDCB07
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975020563
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
Bhimtal
|
UT-08-004-026-001/1189 (Alchona)
|
3508004000NRG24121020230037608
|
12/10/2023
|
UMESH CHANDRA
|
3508004WL007298
|
UMESH CHANDRA
|
00112
|
YESB0NDCB07
|
1380
|
1380
|
Processed
|
04/11/2023
|
|
6975020552
|
|
UMESHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
8
|
Bhimtal
|
UT-08-004-026-001/38046 (Alchona)
|
3508004000NRG24121020230037615
|
12/10/2023
|
RAMESH CHANDRA TIWARE
|
3508004WL007298
|
RAMESH CHANDRA TIWARE
|
00112
|
YESB0NDCB07
|
690
|
690
|
Processed
|
04/11/2023
|
|
6975020551
|
|
RAMESHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
9
|
Bhimtal
|
UT-08-004-026-001/38058 (Alchona)
|
3508004000NRG24121020230037616
|
12/10/2023
|
PYARE LAL
|
3508004WL007298
|
PYARE LAL
|
00112
|
YESB0NDCB07
|
1380
|
1380
|
Processed
|
04/11/2023
|
|
6975020548
|
|
PYARELAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
10
|
Bhimtal
|
UT-08-004-026-001/38059 (Alchona)
|
3508004000NRG24121020230037617
|
12/10/2023
|
KARTIKAY KUMAR
|
3508004WL007298
|
KARTIKAY KUMAR
|
00112
|
YESB0NDCB07
|
1380
|
1380
|
Processed
|
04/11/2023
|
|
6975020564
|
|
KARTIKAYKUMAR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
11
|
Bhimtal
|
UT-08-004-026-001/38071 (Alchona)
|
3508004000NRG24121020230037618
|
12/10/2023
|
CHANDRA PRAKASH
|
3508004WL007298
|
CHANDRA PRAKASH
|
00112
|
YESB0NDCB07
|
920
|
920
|
Processed
|
04/11/2023
|
|
6975020547
|
|
CHANDRAPRAKASH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
12
|
Bhimtal
|
UT-08-004-026-001/38144 (Alchona)
|
3508004000NRG24121020230037619
|
12/10/2023
|
PRAKASH CHANDRA
|
3508004WL007298
|
PRAKASH CHANDRA
|
00112
|
YESB0NDCB07
|
1380
|
1380
|
Processed
|
04/11/2023
|
|
6975020549
|
|
PRAKASHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
13
|
Bhimtal
|
UT-08-004-030-002/2027 (Son Gaon)
|
3508004000NRG24121020230037621
|
12/10/2023
|
LALITA DEVI
|
3508004WL007298
|
LALITA DEVI
|
00112
|
YESB0NDCB07
|
1380
|
1380
|
Processed
|
04/11/2023
|
|
6975020550
|
|
LALITADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
14
|
Bhimtal
|
UT-08-004-032-001/7748 (Nagari Gaon)
|
3508004000NRG24121020230037666
|
12/10/2023
|
DAYAL RAM
|
3508004WL007312
|
DAYAL RAM
|
00112
|
YESB0NDCB12
|
1840
|
1840
|
Processed
|
04/11/2023
|
|
6975020546
|
|
DAYALRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
15
|
Bhimtal
|
UT-08-004-014-001/1162 (Devidhura)
|
3508004000NRG24121020230037594
|
12/10/2023
|
NITIN KUMAR
|
3508004WL007295
|
NITIN KUMAR
|
00176
|
IDIB000B787
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975020606
|
|
MR NITIN KUMAR
|
STATE BANK OF INDIA(508548)
|
16
|
Bhimtal
|
UT-08-004-026-001/1189 (Alchona)
|
3508004000NRG24121020230037609
|
12/10/2023
|
VIMLA DEVI
|
3508004WL007298
|
VIMLA DEVI
|
00176
|
IDIB000B787
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975020595
|
|
Ms. VIMLA DEVI
|
INDIAN BANK(607105)
|
17
|
Bhimtal
|
UT-08-004-026-001/1208 (Alchona)
|
3508004000NRG24121020230037611
|
12/10/2023
|
JIVANTI DEVI
|
3508004WL007298
|
JIVANTI DEVI
|
00176
|
IDIB000B787
|
690
|
690
|
Processed
|
04/11/2023
|
|
6975020600
|
|
JEEVANTIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
18
|
Bhimtal
|
UT-08-004-014-001/1071 (Devidhura)
|
3508004000NRG24121020230037596
|
12/10/2023
|
PRIYANSHU BISHT
|
3508004WL007296
|
PRIYANSHU BISHT
|
00177
|
IOBA0002804
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975020566
|
|
MR PRIYANSHU BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
19
|
Bhimtal
|
UT-08-004-032-001/7723 (Nagari Gaon)
|
3508004000NRG24121020230037665
|
12/10/2023
|
SUNITA
|
3508004WL007311
|
SUNITA
|
00303
|
NTBL0BHO090
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975020560
|
|
SUNITA
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
20
|
Bhimtal
|
UT-08-004-026-001/1181 (Alchona)
|
3508004000NRG24121020230037604
|
12/10/2023
|
VIJAY KUMAR
|
3508004WL007298
|
VIJAY KUMAR
|
00354
|
PUNB0643500
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975020601
|
|
VIJAY KUMAR SO LALIT MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
21
|
Bhimtal
|
UT-08-004-030-002/2115 (Son Gaon)
|
3508004000NRG24121020230037624
|
12/10/2023
|
NEELAM
|
3508004WL007298
|
NEELAM
|
00354
|
PUNB0643500
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975020598
|
|
NEELAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
22
|
Bhimtal
|
UT-08-004-032-001/142 (Nagari Gaon)
|
3508004000NRG24121020230037663
|
12/10/2023
|
HEMA RAWAT
|
3508004WL007310
|
HEMA RAWAT
|
00415
|
SBIN0001352
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975020573
|
|
HEMA RAWAT
|
THE NAINITAL BANK LIMITED(508573)
|
23
|
Bhimtal
|
UT-08-004-032-001/7723 (Nagari Gaon)
|
3508004000NRG24121020230037664
|
12/10/2023
|
SURESH CHANDRA
|
3508004WL007311
|
SURESH CHANDRA
|
00415
|
SBIN0001352
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975020577
|
|
MR SURESH CHANDRA ARYA SO GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
24
|
Bhimtal
|
UT-08-004-011-001/6031 (Jeolikot)
|
3508004000NRG24121020230037647
|
12/10/2023
|
GANGA DEVI
|
3508004WL007306
|
GANGA DEVI
|
00415
|
SBIN0005673
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975020558
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
25
|
Bhimtal
|
UT-08-004-011-004/1045 (Jeolikot)
|
3508004000NRG24121020230037648
|
12/10/2023
|
G B PANDEY
|
3508004WL007306
|
G B PANDEY
|
00415
|
SBIN0005673
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975020556
|
|
Mr. GOVIND BALLABH PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
26
|
Bhimtal
|
UT-08-004-011-004/15 (Jeolikot)
|
3508004000NRG24121020230037651
|
12/10/2023
|
DEVKI DEVI
|
3508004WL007306
|
DEVKI DEVI
|
00415
|
SBIN0005673
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975020567
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
27
|
Bhimtal
|
UT-08-004-011-004/28 (Jeolikot)
|
3508004000NRG24121020230037653
|
12/10/2023
|
JEEVA NAND JOSHI
|
3508004WL007306
|
JEEVA NAND JOSHI
|
00415
|
SBIN0005673
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975020559
|
|
JEEVA NAND JOSHI
|
STATE BANK OF INDIA(508548)
|
28
|
Bhimtal
|
UT-08-004-011-004/5 (Jeolikot)
|
3508004000NRG24121020230037656
|
12/10/2023
|
BHUPENDRA JOSHI
|
3508004WL007306
|
BHUPENDRA JOSHI
|
00415
|
SBIN0005673
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975020583
|
|
MR BHUPENDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
29
|
Bhimtal
|
UT-08-004-011-004/9 (Jeolikot)
|
3508004000NRG24121020230037657
|
12/10/2023
|
P C TIWARI
|
3508004WL007306
|
P C TIWARI
|
00415
|
SBIN0005673
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975020555
|
|
MR PRAKASH CHAND TIWARI
|
STATE BANK OF INDIA(508548)
|
30
|
Bhimtal
|
UT-08-004-013-001/1538 (Beluakhan)
|
3508004000NRG24121020230037672
|
12/10/2023
|
ABHAAS TAMTA
|
3508004WL007314
|
ABHAAS TAMTA
|
00415
|
SBIN0005673
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975020589
|
|
MR ABHAAS TAMTA
|
STATE BANK OF INDIA(508548)
|
31
|
Bhimtal
|
UT-08-004-013-001/1538 (Beluakhan)
|
3508004000NRG24121020230037670
|
12/10/2023
|
HANSA DEVI
|
3508004WL007314
|
HANSA DEVI
|
00415
|
SBIN0005673
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975020584
|
|
MRS HANSA DEVI
|
STATE BANK OF INDIA(508548)
|
32
|
Bhimtal
|
UT-08-004-013-001/1543 (Beluakhan)
|
3508004000NRG24121020230037669
|
12/10/2023
|
SUNIL KUMAR
|
3508004WL007313
|
SUNIL KUMAR
|
00415
|
SBIN0005673
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975020582
|
|
Mr. SUNIL .
|
UTTARAKHAND GRAMIN BANK(607197)
|
33
|
Bhimtal
|
UT-08-004-013-001/1563 (Beluakhan)
|
3508004000NRG24121020230037673
|
12/10/2023
|
KALPANA BISHT
|
3508004WL007315
|
KALPANA BISHT
|
00415
|
SBIN0005673
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975020587
|
|
Mrs. KALPNA BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
34
|
Bhimtal
|
UT-08-004-011-004/16 (Jeolikot)
|
3508004000NRG24121020230037652
|
12/10/2023
|
REKHA PANDEY
|
3508004WL007306
|
REKHA PANDEY
|
00415
|
SBIN0007348
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975020565
|
|
MRS REKHA PANDEY
|
STATE BANK OF INDIA(508548)
|
35
|
Bhimtal
|
UT-08-004-026-001/1276 (Alchona)
|
3508004000NRG24121020230037612
|
12/10/2023
|
PRAKASH CHANDRA
|
3508004WL007298
|
PRAKASH CHANDRA
|
00415
|
SBIN0007348
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975020561
|
|
MR PRAKASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
36
|
Bhimtal
|
UT-08-004-020-001/100008 (Pinro)
|
3508004000NRG24121020230037626
|
12/10/2023
|
KISHAN NAND
|
3508004WL007300
|
KISHAN NAND
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975020575
|
|
MR KISHAN NAND
|
STATE BANK OF INDIA(508548)
|
37
|
Bhimtal
|
UT-08-004-020-001/100008 (Pinro)
|
3508004000NRG24121020230037627
|
12/10/2023
|
TULSI DEVI
|
3508004WL007300
|
TULSI DEVI
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975020590
|
|
MISS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
38
|
Bhimtal
|
UT-08-004-020-001/100131 (Pinro)
|
3508004000NRG24121020230037644
|
12/10/2023
|
HANSI DEVI
|
3508004WL007304
|
HANSI DEVI
|
00415
|
SBIN0008546
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975020579
|
|
MRS HANSI DEVI
|
STATE BANK OF INDIA(508548)
|
39
|
Bhimtal
|
UT-08-004-020-001/1163 (Pinro)
|
3508004000NRG24121020230037646
|
12/10/2023
|
JANKI DEVI
|
3508004WL007305
|
JANKI DEVI
|
00415
|
SBIN0008546
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6975020570
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
40
|
Bhimtal
|
UT-08-004-020-002/200015 (Pinro)
|
3508004000NRG24121020230037637
|
12/10/2023
|
DAYA KISHAN
|
3508004WL007302
|
DAYA KISHAN
|
00415
|
SBIN0008546
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975020572
|
|
MR DAYA KISHAN
|
STATE BANK OF INDIA(508548)
|
41
|
Bhimtal
|
UT-08-004-021-001/110 (Banana)
|
3508004000NRG24121020230037661
|
12/10/2023
|
RATAN RAM
|
3508004WL007309
|
RATAN RAM
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975020568
|
|
RATAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
Bhimtal
|
UT-08-004-021-001/159 (Banana)
|
3508004000NRG24121020230037659
|
12/10/2023
|
SANTOSH RAM
|
3508004WL007308
|
SANTOSH RAM
|
00415
|
SBIN0008546
|
230
|
230
|
Processed
|
03/11/2023
|
|
6975020569
|
|
MR SANTOSH RAM
|
STATE BANK OF INDIA(508548)
|
43
|
Bhimtal
|
UT-08-004-021-001/179 (Banana)
|
3508004000NRG24121020230037662
|
12/10/2023
|
KAMALA DEVI
|
3508004WL007309
|
KAMALA DEVI
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975020571
|
|
KAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
Bhimtal
|
UT-08-004-055-001/1094 (Pasoli)
|
3508004000NRG24121020230037678
|
12/10/2023
|
RAM LAL
|
3508004WL007317
|
RAM LAL
|
00415
|
SBIN0008546
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975020585
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17250
|
17250
|
|
|
|
|
|
|
|
45
|
Bhimtal
|
UT-08-004-003-300/1017 (Ghalna)
|
3508004000NRG24121020230037675
|
12/10/2023
|
RAMESH RAM
|
3508004WL007316
|
RAMESH RAM
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975020557
|
|
RAMESH CHANDRA S/O LATE BACHHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
46
|
Bhimtal
|
UT-08-004-011-004/12 (Jeolikot)
|
3508004000NRG24121020230037649
|
12/10/2023
|
BASHANT BALLABH PANDEY
|
3508004WL007306
|
BASHANT BALLABH PANDEY
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975020576
|
|
Mr. BASANT BALABH PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
47
|
Bhimtal
|
UT-08-004-011-004/14 (Jeolikot)
|
3508004000NRG24121020230037650
|
12/10/2023
|
SANTI BHATT
|
3508004WL007306
|
SANTI BHATT
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975020593
|
|
Mrs. SHANTI BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
48
|
Bhimtal
|
UT-08-004-011-004/28 (Jeolikot)
|
3508004000NRG24121020230037654
|
12/10/2023
|
HEERA DEVI
|
3508004WL007306
|
HEERA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975020594
|
|
Mrs. HEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
49
|
Bhimtal
|
UT-08-004-013-001/1543 (Beluakhan)
|
3508004000NRG24121020230037668
|
12/10/2023
|
MINAKSHI
|
3508004WL007313
|
MINAKSHI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975020607
|
|
Mrs. MINAKSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
50
|
Bhimtal
|
UT-08-004-013-001/1563 (Beluakhan)
|
3508004000NRG24121020230037674
|
12/10/2023
|
BHUWAN
|
3508004WL007315
|
BHUWAN
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975020604
|
|
MR BHUWAN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
51
|
Bhimtal
|
UT-08-004-014-001/1071 (Devidhura)
|
3508004000NRG24121020230037595
|
12/10/2023
|
KAMLA DEVI AND LAXMAN SING
|
3508004WL007296
|
KAMLA DEVI AND LAXMAN SING
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975020591
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
52
|
Bhimtal
|
UT-08-004-014-001/1091 (Devidhura)
|
3508004000NRG24121020230037591
|
12/10/2023
|
BHAWANA DEVI
|
3508004WL007294
|
BHAWANA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975020592
|
|
Mrs. BHAWANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
53
|
Bhimtal
|
UT-08-004-014-001/1147 (Devidhura)
|
3508004000NRG24121020230037592
|
12/10/2023
|
SOBHA BISHT
|
3508004WL007294
|
SOBHA BISHT
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975020596
|
|
Mrs. SOBHA BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
54
|
Bhimtal
|
UT-08-004-014-001/38714 (Devidhura)
|
3508004000NRG24121020230037597
|
12/10/2023
|
MR. LAXMAN SINGH
|
3508004WL007297
|
MR. LAXMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975020578
|
|
Mr. LAXMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
55
|
Bhimtal
|
UT-08-004-019-001/1090 (Bhawanipur)
|
3508004000NRG24121020230037625
|
12/10/2023
|
PREMA DEVI
|
3508004WL007299
|
PREMA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975020599
|
|
Mrs. PREMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
56
|
Bhimtal
|
UT-08-004-026-001/1169 (Alchona)
|
3508004000NRG24121020230037599
|
12/10/2023
|
DEVI DATT
|
3508004WL007298
|
DEVI DATT
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975020574
|
|
Mr. DEVI DATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
57
|
Bhimtal
|
UT-08-004-026-001/1169 (Alchona)
|
3508004000NRG24121020230037600
|
12/10/2023
|
PREMA DEVI
|
3508004WL007298
|
PREMA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975020605
|
|
Mrs. PREMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
58
|
Bhimtal
|
UT-08-004-026-001/1184 (Alchona)
|
3508004000NRG24121020230037606
|
12/10/2023
|
KHAGENADRA KUMAR
|
3508004WL007298
|
KHAGENADRA KUMAR
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975020602
|
|
Mr. KHAGENADRA KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
59
|
Bhimtal
|
UT-08-004-026-001/1196 (Alchona)
|
3508004000NRG24121020230037610
|
12/10/2023
|
RITIK ROSHAN
|
3508004WL007298
|
RITIK ROSHAN
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
04/11/2023
|
|
6975020588
|
|
RITIKROSHAN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
60
|
Bhimtal
|
UT-08-004-026-001/1277 (Alchona)
|
3508004000NRG24121020230037613
|
12/10/2023
|
TRILOK CHANDRA TEWARI
|
3508004WL007298
|
TRILOK CHANDRA TEWARI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975020581
|
|
MR TRILOK CHANDRA TIWARI
|
STATE BANK OF INDIA(508548)
|
61
|
Bhimtal
|
UT-08-004-026-001/38045 (Alchona)
|
3508004000NRG24121020230037614
|
12/10/2023
|
TRILOK CHANDRA TIWARI
|
3508004WL007298
|
TRILOK CHANDRA TIWARI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975020597
|
|
Mr. TRLOK CHANDRA TIWARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
62
|
Bhimtal
|
UT-08-004-026-001/38153 (Alchona)
|
3508004000NRG24121020230037620
|
12/10/2023
|
VINOD KUMAR
|
3508004WL007298
|
VINOD KUMAR
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975020580
|
|
Mr. VINOD KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26910
|
26910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89010
|
89010
|
|
|
|
|
|
|
|