|
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-08-004-029-001/2039
(Salari)
|
3508004000NRG24040320240065699
|
04/03/2024
|
BHUWAN CHANDRA BELWAL
|
3508004WL012934
|
BHUWAN CHANDRA BELWAL
|
00045
|
BARB0EXTNAN
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041886283
|
|
BHUWAN CHANDRA BELWAL
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
Bhimtal
|
UT-08-004-026-001/1159
(Alchona)
|
3508004000NRG24040320240065681
|
04/03/2024
|
KAMLA JOSHI
|
3508004WL012932
|
KAMLA JOSHI
|
00112
|
YESB0NDCB07
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041886243
|
|
Mrs. KAMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Bhimtal
|
UT-08-004-026-001/1159
(Alchona)
|
3508004000NRG24040320240065680
|
04/03/2024
|
RAJENDRA JOSHI
|
3508004WL012932
|
RAJENDRA JOSHI
|
00112
|
YESB0NDCB07
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041886330
|
|
RAJENDRAJOSHI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
4
|
Bhimtal
|
UT-08-004-026-001/1191
(Alchona)
|
3508004000NRG24040320240065682
|
04/03/2024
|
JAGDESH CHANDRA
|
3508004WL012932
|
JAGDESH CHANDRA
|
00112
|
YESB0NDCB07
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041886331
|
|
JAGDISH CHANDRA SO MR SHIV DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Bhimtal
|
UT-08-004-026-001/1248
(Alchona)
|
3508004000NRG24040320240065683
|
04/03/2024
|
BHUPAL DUTT
|
3508004WL012932
|
BHUPAL DUTT
|
00112
|
YESB0NDCB07
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041886319
|
|
Mr. BHUPAL DATT JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Bhimtal
|
UT-08-004-026-001/38053
(Alchona)
|
3508004000NRG24040320240065688
|
04/03/2024
|
NAVEEN CHA DRA PALADIYA
|
3508004WL012932
|
NAVEEN CHA DRA PALADIYA
|
00112
|
YESB0NDCB07
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041886318
|
|
Mr. NAVEEN CHENDRA SO SHIV DUTT .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Bhimtal
|
UT-08-004-026-001/38053
(Alchona)
|
3508004000NRG24040320240065689
|
04/03/2024
|
PREMA DEVI
|
3508004WL012932
|
PREMA DEVI
|
00112
|
YESB0NDCB07
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041886244
|
|
Mrs. PREMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
8
|
Bhimtal
|
UT-08-004-029-001/1020
(Salari)
|
3508004000NRG24040320240065698
|
04/03/2024
|
DIVYA BELWAL
|
3508004WL012934
|
DIVYA BELWAL
|
00303
|
NTBL0BHI010
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041886316
|
|
DIVYA BELWAL
|
THE NAINITAL BANK LIMITED(508573)
|
|
9
|
Bhimtal
|
UT-08-004-029-001/1020
(Salari)
|
3508004000NRG24040320240065697
|
04/03/2024
|
LEELA DEVI
|
3508004WL012934
|
LEELA DEVI
|
00303
|
NTBL0BHI010
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041886317
|
|
LEELA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
10
|
Bhimtal
|
UT-08-004-028-001/1011
(Jantwal Gaon)
|
3508004000NRG24040320240065747
|
04/03/2024
|
SUNITA
|
3508004WL012947
|
SUNITA
|
00303
|
NTBL0RAN034
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041886315
|
|
SUNITA KUMARI
|
THE NAINITAL BANK LIMITED(508573)
|
|
11
|
Bhimtal
|
UT-08-004-028-001/1011
(Jantwal Gaon)
|
3508004000NRG24040320240065746
|
04/03/2024
|
TARI DEVI
|
3508004WL012947
|
TARI DEVI
|
00303
|
NTBL0RAN034
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041886314
|
|
TARIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
12
|
Bhimtal
|
UT-08-004-028-001/1123
(Jantwal Gaon)
|
3508004000NRG24040320240065748
|
04/03/2024
|
RINA DEVI
|
3508004WL012947
|
RINA DEVI
|
00303
|
NTBL0RAN034
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041886313
|
|
RINA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
13
|
Bhimtal
|
UT-08-004-029-001/1016
(Salari)
|
3508004000NRG24040320240065696
|
04/03/2024
|
ASHEESH BELWAL
|
3508004WL012934
|
ASHEESH BELWAL
|
00354
|
PUNB0643500
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041886289
|
|
ASHEESH BELWAL
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
14
|
Bhimtal
|
UT-08-004-008-001/1089
(Thapla)
|
3508004000NRG24040320240065760
|
04/03/2024
|
NIMA
|
3508004WL012948
|
NIMA
|
00415
|
SBIN0000687
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041886306
|
|
Mrs. NEEMA NEGI W/O SHRI PAN SINGH NAGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
15
|
Bhimtal
|
UT-08-004-026-001/1302
(Alchona)
|
3508004000NRG24040320240065685
|
04/03/2024
|
LOKESH TIWARI
|
3508004WL012932
|
LOKESH TIWARI
|
00415
|
SBIN0007348
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041886307
|
|
MR LOKESH TIWARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Bhimtal
|
UT-08-004-029-002/2042
(Salari)
|
3508004000NRG24040320240065702
|
04/03/2024
|
KAMAL JOSHI
|
3508004WL012934
|
KAMAL JOSHI
|
00415
|
SBIN0007348
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041886308
|
|
KAMAL JOSHI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
17
|
Bhimtal
|
UT-08-004-002-200/1010
(Kurpatal)
|
3508004000NRG24040320240065720
|
04/03/2024
|
BASANTI DEVI
|
3508004WL012940
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041886302
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Bhimtal
|
UT-08-004-002-200/1071
(Kurpatal)
|
3508004000NRG24040320240065722
|
04/03/2024
|
KHUSHAL SINGH
|
3508004WL012940
|
KHUSHAL SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041886278
|
|
Mr. KHUSHAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Bhimtal
|
UT-08-004-002-200/1071
(Kurpatal)
|
3508004000NRG24040320240065721
|
04/03/2024
|
NEEMA KANWAL
|
3508004WL012940
|
NEEMA KANWAL
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041886327
|
|
NEEMA KANWAL
|
UCO BANK(607066)
|
|
20
|
Bhimtal
|
UT-08-004-002-200/1073
(Kurpatal)
|
3508004000NRG24040320240065723
|
04/03/2024
|
BEENA BISHT
|
3508004WL012940
|
BEENA BISHT
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041886298
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Bhimtal
|
UT-08-004-003-300/1016
(Ghalna)
|
3508004000NRG24040320240065728
|
04/03/2024
|
KIRAN BISHT
|
3508004WL012942
|
KIRAN BISHT
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041886284
|
|
NETIKA BISHT MNG KIR
|
BANK OF BARODA(606985)
|
|
22
|
Bhimtal
|
UT-08-004-003-300/1016
(Ghalna)
|
3508004000NRG24040320240065727
|
04/03/2024
|
MAHENDRA SINGH
|
3508004WL012942
|
MAHENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041886267
|
|
MAHENDRASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
23
|
Bhimtal
|
UT-08-004-003-300/1064
(Ghalna)
|
3508004000NRG24040320240065729
|
04/03/2024
|
SHANTI DEVI
|
3508004WL012942
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041886246
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Bhimtal
|
UT-08-004-004-002/2001
(Bajoon)
|
3508004000NRG24040320240065705
|
04/03/2024
|
BHAGWATI DEVI
|
3508004WL012935
|
BHAGWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041886321
|
|
Mrs. BHAGWATI DEVI W/O PREM BALLABH DEV
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Bhimtal
|
UT-08-004-004-002/2001
(Bajoon)
|
3508004000NRG24040320240065704
|
04/03/2024
|
KAMLESH BHATT
|
3508004WL012935
|
KAMLESH BHATT
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041886285
|
|
Mr. KAMLESH BHATT S/O SHRI PREM BALLABH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Bhimtal
|
UT-08-004-004-002/2001
(Bajoon)
|
3508004000NRG24040320240065703
|
04/03/2024
|
PREM BALLABH
|
3508004WL012935
|
PREM BALLABH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041886305
|
|
Mr. PREM BALLABH SO GHANNAND BALLABH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Bhimtal
|
UT-08-004-004-002/2004
(Bajoon)
|
3508004000NRG24040320240065706
|
04/03/2024
|
PAN SINGH
|
3508004WL012935
|
PAN SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041886304
|
|
PAN SINGH S/O SHRI PADAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
28
|
Bhimtal
|
UT-08-004-004-002/2006
(Bajoon)
|
3508004000NRG24040320240065707
|
04/03/2024
|
KUNDAN SINGH
|
3508004WL012935
|
KUNDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041886299
|
|
Mr. KUNDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Bhimtal
|
UT-08-004-004-002/2009
(Bajoon)
|
3508004000NRG24040320240065708
|
04/03/2024
|
KIRAN DEVI
|
3508004WL012935
|
KIRAN DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041886245
|
|
Mrs. KIRAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Bhimtal
|
UT-08-004-004-002/2011
(Bajoon)
|
3508004000NRG24040320240065709
|
04/03/2024
|
JAI DUTT BHATT
|
3508004WL012935
|
JAI DUTT BHATT
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041886251
|
|
Mr. JAY DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Bhimtal
|
UT-08-004-004-002/2012
(Bajoon)
|
3508004000NRG24040320240065710
|
04/03/2024
|
DAYA KISHAN
|
3508004WL012935
|
DAYA KISHAN
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041886297
|
|
Mr. DAYA KISHAN SO JAI KISHAN .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Bhimtal
|
UT-08-004-004-002/2015
(Bajoon)
|
3508004000NRG24040320240065711
|
04/03/2024
|
HARISH CHANDRA
|
3508004WL012935
|
HARISH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041886326
|
|
Mr. HARISH CHANDRA SO NARAYAN DATT .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Bhimtal
|
UT-08-004-004-002/2025
(Bajoon)
|
3508004000NRG24040320240065712
|
04/03/2024
|
TARA SINGH
|
3508004WL012935
|
TARA SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041886310
|
|
Mr. TARA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Bhimtal
|
UT-08-004-004-400/1
(Bajoon)
|
3508004000NRG24040320240065716
|
04/03/2024
|
HEMANT SINGH BISHT
|
3508004WL012937
|
HEMANT SINGH BISHT
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041886281
|
|
HEMANT SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Bhimtal
|
UT-08-004-004-400/1
(Bajoon)
|
3508004000NRG24040320240065715
|
04/03/2024
|
LALITA DEVI
|
3508004WL012937
|
LALITA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041886275
|
|
Mrs. LALITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Bhimtal
|
UT-08-004-004-400/1032
(Bajoon)
|
3508004000NRG24040320240065730
|
04/03/2024
|
BALAM SINGH
|
3508004WL012943
|
BALAM SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041886309
|
|
Mr. BALAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Bhimtal
|
UT-08-004-004-400/1035
(Bajoon)
|
3508004000NRG24040320240065731
|
04/03/2024
|
BHUPAL SINGH
|
3508004WL012943
|
BHUPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041886329
|
|
Mr. BHUPAL SINGH SO JEEWAN SINGH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Bhimtal
|
UT-08-004-004-400/1070
(Bajoon)
|
3508004000NRG24040320240065732
|
04/03/2024
|
MOHIT SINGH
|
3508004WL012943
|
MOHIT SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041886270
|
|
MOHITSINGHSOMRTEJSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
39
|
Bhimtal
|
UT-08-004-004-400/1074
(Bajoon)
|
3508004000NRG24040320240065733
|
04/03/2024
|
GODHAN SINGH
|
3508004WL012943
|
GODHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041886248
|
|
Mr. GODHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Bhimtal
|
UT-08-004-004-400/1074
(Bajoon)
|
3508004000NRG24040320240065734
|
04/03/2024
|
KAMLA DEVI
|
3508004WL012943
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041886280
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Bhimtal
|
UT-08-004-004-400/1075
(Bajoon)
|
3508004000NRG24040320240065735
|
04/03/2024
|
MANOJ SINGH
|
3508004WL012943
|
MANOJ SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041886255
|
|
MANOJ SINGH
|
BANK OF INDIA(508505)
|
|
42
|
Bhimtal
|
UT-08-004-004-400/2
(Bajoon)
|
3508004000NRG24040320240065713
|
04/03/2024
|
GHANANAND
|
3508004WL012936
|
GHANANAND
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041886256
|
|
Mr. GHANANAND SO GANGA DATT .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Bhimtal
|
UT-08-004-004-400/2
(Bajoon)
|
3508004000NRG24040320240065714
|
04/03/2024
|
HEERA DEVI
|
3508004WL012936
|
HEERA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041886274
|
|
Mrs. HEERA DEVI W/O GHANANAND .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Bhimtal
|
UT-08-004-004-400/4
(Bajoon)
|
3508004000NRG24040320240065736
|
04/03/2024
|
PANKAJ SINGH
|
3508004WL012943
|
PANKAJ SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041886328
|
|
Mr. PANKAJ SINGH KANWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Bhimtal
|
UT-08-004-005-500/1007
(Mangoli)
|
3508004000NRG24040320240065737
|
04/03/2024
|
UDAY SINGH
|
3508004WL012944
|
UDAY SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041886254
|
|
UDAY SINGH
|
BANK OF BARODA(606985)
|
|
46
|
Bhimtal
|
UT-08-004-005-500/1015
(Mangoli)
|
3508004000NRG24040320240065738
|
04/03/2024
|
MR. BHUPENDRA SINGH
|
3508004WL012944
|
MR. BHUPENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041886250
|
|
Mr. BHUPENDRA SINGH SO RANJIT SINGH SIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Bhimtal
|
UT-08-004-005-500/1031
(Mangoli)
|
3508004000NRG24040320240065718
|
04/03/2024
|
GOPAL SINGH
|
3508004WL012939
|
GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041886253
|
|
GOPALSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
48
|
Bhimtal
|
UT-08-004-005-500/1031
(Mangoli)
|
3508004000NRG24040320240065719
|
04/03/2024
|
MANJU BAGADWAL
|
3508004WL012939
|
MANJU BAGADWAL
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041886277
|
|
Mrs. MANJU BAGADWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Bhimtal
|
UT-08-004-005-500/1048
(Mangoli)
|
3508004000NRG24040320240065743
|
04/03/2024
|
CHANDAN SINGH MEHRA
|
3508004WL012946
|
CHANDAN SINGH MEHRA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041886303
|
|
Mr. CHANDAN SINGH MEHRA SO JAGAT SINGH M
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Bhimtal
|
UT-08-004-005-500/1050
(Mangoli)
|
3508004000NRG24040320240065744
|
04/03/2024
|
MR. RAJENDRA SINGH
|
3508004WL012946
|
MR. RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041886247
|
|
RAJENDRA SINGH S O
|
BANK OF BARODA(606985)
|
|
51
|
Bhimtal
|
UT-08-004-005-500/1051
(Mangoli)
|
3508004000NRG24040320240065745
|
04/03/2024
|
BALAM SINGH
|
3508004WL012946
|
BALAM SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041886311
|
|
Mr. BALAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Bhimtal
|
UT-08-004-005-500/1055
(Mangoli)
|
3508004000NRG24040320240065717
|
04/03/2024
|
HIMMAT SINGH
|
3508004WL012938
|
HIMMAT SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041886325
|
|
Mr. HIMMAT SINGH MAHRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Bhimtal
|
UT-08-004-005-500/1092
(Mangoli)
|
3508004000NRG24040320240065739
|
04/03/2024
|
HEMA MAHRA
|
3508004WL012944
|
HEMA MAHRA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041886271
|
|
Mrs. HEMA MAHRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Bhimtal
|
UT-08-004-005-500/2010
(Mangoli)
|
3508004000NRG24040320240065740
|
04/03/2024
|
JAMAN SINGH
|
3508004WL012945
|
JAMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041886265
|
|
Mr. JAMAN SINGH S/O DIWAN SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Bhimtal
|
UT-08-004-005-500/2010
(Mangoli)
|
3508004000NRG24040320240065742
|
04/03/2024
|
LALITA KANDARI
|
3508004WL012945
|
LALITA KANDARI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041886279
|
|
Miss. LALITA KANDARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Bhimtal
|
UT-08-004-005-500/2010
(Mangoli)
|
3508004000NRG24040320240065741
|
04/03/2024
|
MR. BHUPENDER SINGH
|
3508004WL012945
|
MR. BHUPENDER SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041886296
|
|
Mr. BHUPENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Bhimtal
|
UT-08-004-007-001/1021
(Khamari)
|
3508004000NRG24040320240065768
|
04/03/2024
|
CHANDRA SHEKHAR
|
3508004WL012949
|
CHANDRA SHEKHAR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041886261
|
|
Mr. MR CHANDRASHEKHAR
|
INDIAN BANK(607105)
|
|
58
|
Bhimtal
|
UT-08-004-007-001/1021
(Khamari)
|
3508004000NRG24040320240065767
|
04/03/2024
|
HANSI DEVI
|
3508004WL012949
|
HANSI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041886266
|
|
Mrs. HANSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Bhimtal
|
UT-08-004-007-001/1021
(Khamari)
|
3508004000NRG24040320240065766
|
04/03/2024
|
RAMESH CHANDRA
|
3508004WL012949
|
RAMESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041886252
|
|
Mr. RAMESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Bhimtal
|
UT-08-004-007-001/1046
(Khamari)
|
3508004000NRG24040320240065725
|
04/03/2024
|
JANKI BUDHLAKOTI
|
3508004WL012941
|
JANKI BUDHLAKOTI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041886282
|
|
Miss. JANKI .
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Bhimtal
|
UT-08-004-007-001/1046
(Khamari)
|
3508004000NRG24040320240065724
|
04/03/2024
|
MR MAHESH CHANDRA BUDLAKOTI
|
3508004WL012941
|
MR MAHESH CHANDRA BUDLAKOTI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041886258
|
|
MAHESH CHANDRA
|
BANK OF BARODA(606985)
|
|
62
|
Bhimtal
|
UT-08-004-007-001/1065
(Khamari)
|
3508004000NRG24040320240065726
|
04/03/2024
|
LALITA DEVI
|
3508004WL012941
|
LALITA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041886287
|
|
Mrs. LALITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Bhimtal
|
UT-08-004-008-001/1015
(Thapla)
|
3508004000NRG24040320240065750
|
04/03/2024
|
BASANTI DEVI
|
3508004WL012948
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041886286
|
|
Mrs. BASANTI DEVI W/O CHANDAN SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Bhimtal
|
UT-08-004-008-001/1015
(Thapla)
|
3508004000NRG24040320240065749
|
04/03/2024
|
CHANDAN SINGH NEGI
|
3508004WL012948
|
CHANDAN SINGH NEGI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041886301
|
|
Mr. CHANDAN SINGH NEGI S/O SHRI KHUSHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Bhimtal
|
UT-08-004-008-001/1029
(Thapla)
|
3508004000NRG24040320240065751
|
04/03/2024
|
RAMESH SINGH
|
3508004WL012948
|
RAMESH SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3041886300
|
|
Mr. RAMESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Bhimtal
|
UT-08-004-008-001/1029
(Thapla)
|
3508004000NRG24040320240065752
|
04/03/2024
|
TULSI DEVI
|
3508004WL012948
|
TULSI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041886273
|
|
Mrs. TULSI DEVI W/O RAMESH SINGH NEGI D
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Bhimtal
|
UT-08-004-008-001/1031
(Thapla)
|
3508004000NRG24040320240065753
|
04/03/2024
|
GANGA DEVI
|
3508004WL012948
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041886264
|
|
Mrs. GANGA DEVI W/O NABAL SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Bhimtal
|
UT-08-004-008-001/1041
(Thapla)
|
3508004000NRG24040320240065755
|
04/03/2024
|
DEEPAK SINGH NEGI
|
3508004WL012948
|
DEEPAK SINGH NEGI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041886295
|
|
MR DEEPAK SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Bhimtal
|
UT-08-004-008-001/1041
(Thapla)
|
3508004000NRG24040320240065754
|
04/03/2024
|
SHANTI DEVI
|
3508004WL012948
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041886257
|
|
Mrs. SHANTI DEVI WO UDAY SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Bhimtal
|
UT-08-004-008-001/1042
(Thapla)
|
3508004000NRG24040320240065756
|
04/03/2024
|
NANDAN SINGH NEGI
|
3508004WL012948
|
NANDAN SINGH NEGI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041886322
|
|
Mr. NANDAN SINGH NEGI S/O KARAM SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Bhimtal
|
UT-08-004-008-001/1045
(Thapla)
|
3508004000NRG24040320240065757
|
04/03/2024
|
PARWATI DEVI
|
3508004WL012948
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041886320
|
|
Mrs. PARWATI DEVI W/O ANN SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Bhimtal
|
UT-08-004-008-001/1052
(Thapla)
|
3508004000NRG24040320240065758
|
04/03/2024
|
KHEEMANAND
|
3508004WL012948
|
KHEEMANAND
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041886324
|
|
KHEEMANAND PANT
|
BANK OF BARODA(606985)
|
|
73
|
Bhimtal
|
UT-08-004-008-001/1074
(Thapla)
|
3508004000NRG24040320240065759
|
04/03/2024
|
NANDAN SINGH
|
3508004WL012948
|
NANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041886312
|
|
Mr. NANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Bhimtal
|
UT-08-004-008-001/1092
(Thapla)
|
3508004000NRG24040320240065761
|
04/03/2024
|
ANITA DEVI
|
3508004WL012948
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041886272
|
|
Mrs. ANEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Bhimtal
|
UT-08-004-008-001/1095
(Thapla)
|
3508004000NRG24040320240065762
|
04/03/2024
|
ISHWAR SINGH
|
3508004WL012948
|
ISHWAR SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041886262
|
|
MR ISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Bhimtal
|
UT-08-004-008-001/1097
(Thapla)
|
3508004000NRG24040320240065763
|
04/03/2024
|
HEERA SINGH
|
3508004WL012948
|
HEERA SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041886249
|
|
Mr. HEERA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Bhimtal
|
UT-08-004-008-001/1100
(Thapla)
|
3508004000NRG24040320240065764
|
04/03/2024
|
KHIM SINGH
|
3508004WL012948
|
KHIM SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041886259
|
|
Mr. KHEEM SINGH
|
INDIAN BANK(607105)
|
|
78
|
Bhimtal
|
UT-08-004-008-001/1103
(Thapla)
|
3508004000NRG24040320240065765
|
04/03/2024
|
KAMALA DEVI
|
3508004WL012948
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041886269
|
|
Mrs. KAMALA DEVI W/O KARASM SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Bhimtal
|
UT-08-004-026-001/1248
(Alchona)
|
3508004000NRG24040320240065684
|
04/03/2024
|
RENU DEVI
|
3508004WL012932
|
RENU DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041886288
|
|
Mrs. RENU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Bhimtal
|
UT-08-004-026-001/1302
(Alchona)
|
3508004000NRG24040320240065686
|
04/03/2024
|
SUNITA TIWARI
|
3508004WL012932
|
SUNITA TIWARI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041886268
|
|
SUNITA TIWARI
|
IDBI BANK(607095)
|
|
81
|
Bhimtal
|
UT-08-004-026-001/1310
(Alchona)
|
3508004000NRG24040320240065687
|
04/03/2024
|
HARISH CHANDRA
|
3508004WL012932
|
HARISH CHANDRA
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041886276
|
|
Mr. HARISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Bhimtal
|
UT-08-004-026-001/38198
(Alchona)
|
3508004000NRG24040320240065690
|
04/03/2024
|
DAYA KRISHNA
|
3508004WL012932
|
DAYA KRISHNA
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041886263
|
|
DAYAKRISHAN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
83
|
Bhimtal
|
UT-08-004-029-002/2036
(Salari)
|
3508004000NRG24040320240065701
|
04/03/2024
|
SAKET BELWAL
|
3508004WL012934
|
SAKET BELWAL
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041886260
|
|
MR SAKET BELWAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
Bhimtal
|
UT-08-004-029-002/2036
(Salari)
|
3508004000NRG24040320240065700
|
04/03/2024
|
SUMIT BELWAL
|
3508004WL012934
|
SUMIT BELWAL
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041886293
|
|
MR SUMIT BELWAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
Bhimtal
|
UT-08-004-036-001/1033
(Haria Gaon)
|
3508004000NRG24040320240065691
|
04/03/2024
|
RAM SINGH
|
3508004WL012933
|
RAM SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041886292
|
|
RAM SINGH KHATI SO D
|
BANK OF BARODA(606985)
|
|
86
|
Bhimtal
|
UT-08-004-036-001/1055
(Haria Gaon)
|
3508004000NRG24040320240065693
|
04/03/2024
|
NANDI CHOUNAL
|
3508004WL012933
|
NANDI CHOUNAL
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041886291
|
|
Mrs. NANDI CHOUNAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Bhimtal
|
UT-08-004-036-001/1055
(Haria Gaon)
|
3508004000NRG24040320240065692
|
04/03/2024
|
RAJIV CHAUNAL
|
3508004WL012933
|
RAJIV CHAUNAL
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041886294
|
|
Mr. RAJEEV CHAUNAL
|
THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
|
|
88
|
Bhimtal
|
UT-08-004-036-001/1058
(Haria Gaon)
|
3508004000NRG24040320240065694
|
04/03/2024
|
POORAN CHANDRA CHAUNAL
|
3508004WL012933
|
POORAN CHANDRA CHAUNAL
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041886323
|
|
POORAN CHANDRA CHAUNAL
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
89
|
Bhimtal
|
UT-08-004-036-001/1058
(Haria Gaon)
|
3508004000NRG24040320240065695
|
04/03/2024
|
SUDHA CHOUNAL
|
3508004WL012933
|
SUDHA CHOUNAL
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041886290
|
|
Mrs. SUDHA CHOUNAL W/O POORAN CHOUNAL .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171810
|
171810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189060
|
189060
|
|
|
|
|
|
|
|