|
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-08-004-023-001/22
(Pastola)
|
3508004000NRG24130320240068992
|
13/03/2024
|
HARISH CHANDRA
|
3508004WL013594
|
HARISH CHANDRA
|
00112
|
YESB0NDCB04
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121901481
|
|
MR HARISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Bhimtal
|
UT-08-004-023-001/22
(Pastola)
|
3508004000NRG24130320240068991
|
13/03/2024
|
KHEMANAND
|
3508004WL013594
|
KHEMANAND
|
00112
|
YESB0NDCB04
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121901480
|
|
MR KHIMA NAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
3
|
Bhimtal
|
UT-08-004-019-001/1063
(Bhawanipur)
|
3508004000NRG24130320240068969
|
13/03/2024
|
DEEPA BISHT
|
3508004WL013590
|
DEEPA BISHT
|
00112
|
YESB0NDCB07
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121901531
|
|
Mrs. DEEPA BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Bhimtal
|
UT-08-004-019-001/1089
(Bhawanipur)
|
3508004000NRG24130320240068972
|
13/03/2024
|
SONI BISHT
|
3508004WL013590
|
SONI BISHT
|
00112
|
YESB0NDCB07
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121901470
|
|
SONI BISHT W/O BHUPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Bhimtal
|
UT-08-004-025-001/1021
(Son Gaon)
|
3508004000NRG24130320240068920
|
13/03/2024
|
KAMLA ARYA
|
3508004WL013584
|
KAMLA ARYA
|
00112
|
YESB0NDCB07
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121901476
|
|
KAMLA ARYA WO LEELADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Bhimtal
|
UT-08-004-030-002/14
(Son Gaon)
|
3508004000NRG24130320240068886
|
13/03/2024
|
SARITA DEVI
|
3508004WL013581
|
SARITA DEVI
|
00112
|
YESB0NDCB07
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121901479
|
|
SARITADEVIWOSRIBACCHIRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
7
|
Bhimtal
|
UT-08-004-030-002/17
(Son Gaon)
|
3508004000NRG24130320240068888
|
13/03/2024
|
NIRMLA DAVI
|
3508004WL013581
|
NIRMLA DAVI
|
00112
|
YESB0NDCB07
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121901477
|
|
NIRMALA DEVI AND H
|
BANK OF BARODA(606985)
|
|
8
|
Bhimtal
|
UT-08-004-061-002/2066
(Son Gaon)
|
3508004000NRG24130320240068922
|
13/03/2024
|
ARUN KUMAR
|
3508004WL013584
|
ARUN KUMAR
|
00112
|
YESB0NDCB07
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121901478
|
|
ARUN KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15410
|
15410
|
|
|
|
|
|
|
|
|
9
|
Bhimtal
|
UT-08-004-023-001/1065
(Pastola)
|
3508004000NRG24130320240068993
|
13/03/2024
|
DEEPA DEVI
|
3508004WL013595
|
DEEPA DEVI
|
00112
|
YESB0NDCB08
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121901467
|
|
DEEPADEVIDEVIDUTT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
10
|
Bhimtal
|
UT-08-004-019-001/1014
(Bhawanipur)
|
3508004000NRG24130320240068964
|
13/03/2024
|
GANESH SINGH BISHT
|
3508004WL013590
|
GANESH SINGH BISHT
|
00112
|
YESB0NDCB12
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121901471
|
|
MR GANESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bhimtal
|
UT-08-004-019-001/1014
(Bhawanipur)
|
3508004000NRG24130320240068965
|
13/03/2024
|
VIMLA BISHT
|
3508004WL013590
|
VIMLA BISHT
|
00112
|
YESB0NDCB12
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121901475
|
|
MRS VIMALA BISHT
|
STATE BANK OF INDIA(508548)
|
|
12
|
Bhimtal
|
UT-08-004-019-001/1074
(Bhawanipur)
|
3508004000NRG24130320240068971
|
13/03/2024
|
VIBHA BISHT
|
3508004WL013590
|
VIBHA BISHT
|
00112
|
YESB0NDCB12
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121901474
|
|
VIBHABISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
13
|
Bhimtal
|
UT-08-004-032-001/146
(Nagari Gaon)
|
3508004000NRG24130320240068980
|
13/03/2024
|
RAJENDRA SINGH RAWAT
|
3508004WL013591
|
RAJENDRA SINGH RAWAT
|
00112
|
YESB0NDCB12
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121901469
|
|
RAJENDRASINGHRAWAT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
14
|
Bhimtal
|
UT-08-004-032-001/180
(Nagari Gaon)
|
3508004000NRG24130320240068984
|
13/03/2024
|
NANDI DEVI
|
3508004WL013592
|
NANDI DEVI
|
00112
|
YESB0NDCB12
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121901473
|
|
NANDIDEVIWOBAHADURRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
15
|
Bhimtal
|
UT-08-004-032-001/7716
(Nagari Gaon)
|
3508004000NRG24130320240068982
|
13/03/2024
|
BALAM SINGH
|
3508004WL013591
|
BALAM SINGH
|
00112
|
YESB0NDCB12
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121901472
|
|
Mr. BALAM SINGH
|
THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
|
|
16
|
Bhimtal
|
UT-08-004-032-001/7744
(Nagari Gaon)
|
3508004000NRG24130320240068988
|
13/03/2024
|
RAMESH CHANDRA
|
3508004WL013592
|
RAMESH CHANDRA
|
00112
|
YESB0NDCB12
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121901468
|
|
MR RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
17
|
Bhimtal
|
UT-08-004-030-002/2116
(Son Gaon)
|
3508004000NRG24130320240068895
|
13/03/2024
|
SALONI RAJKOTI
|
3508004WL013581
|
SALONI RAJKOTI
|
00165
|
IBKL0000404
|
460
|
460
|
Processed
|
19/04/2024
|
|
3121901538
|
|
SALONI RAJKOTI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
18
|
Bhimtal
|
UT-08-004-025-001/1019
(Son Gaon)
|
3508004000NRG24130320240068919
|
13/03/2024
|
MR. SURESH CHANDRA
|
3508004WL013584
|
MR. SURESH CHANDRA
|
00176
|
IDIB000B787
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121901521
|
|
Mr. SURESH
|
INDIAN BANK(607105)
|
|
19
|
Bhimtal
|
UT-08-004-030-002/17
(Son Gaon)
|
3508004000NRG24130320240068887
|
13/03/2024
|
HEERA LAL
|
3508004WL013581
|
HEERA LAL
|
00176
|
IDIB000B787
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121901522
|
|
Mr. Heera Lal
|
INDIAN BANK(607105)
|
|
20
|
Bhimtal
|
UT-08-004-030-002/2076
(Son Gaon)
|
3508004000NRG24130320240068892
|
13/03/2024
|
RAJESH SINGH THAPA
|
3508004WL013581
|
RAJESH SINGH THAPA
|
00176
|
IDIB000B787
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121901520
|
|
Mr. RAJESH SINGH THAPA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
21
|
Bhimtal
|
UT-08-004-019-001/1054
(Bhawanipur)
|
3508004000NRG24130320240068968
|
13/03/2024
|
REKHA BISHT
|
3508004WL013590
|
REKHA BISHT
|
00303
|
NTBL0BHO090
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121901488
|
|
REKHA BISHT
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
22
|
Bhimtal
|
UT-08-004-048-001/1005
(Suriya Gaon)
|
3508004000NRG24130320240068942
|
13/03/2024
|
KHIM SINGH
|
3508004WL013586
|
KHIM SINGH
|
00303
|
NTBL0RAN034
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121901486
|
|
KHIM SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
23
|
Bhimtal
|
UT-08-004-048-001/1037
(Suriya Gaon)
|
3508004000NRG24130320240068943
|
13/03/2024
|
PARWATI DEVI
|
3508004WL013586
|
PARWATI DEVI
|
00303
|
NTBL0RAN034
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121901487
|
|
PARWATI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
24
|
Bhimtal
|
UT-08-004-048-001/1052
(Suriya Gaon)
|
3508004000NRG24130320240068944
|
13/03/2024
|
CHANDAN SINGH SURYA
|
3508004WL013586
|
CHANDAN SINGH SURYA
|
00303
|
NTBL0RAN034
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121901539
|
|
CHANDAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
25
|
Bhimtal
|
UT-08-004-048-001/1066
(Suriya Gaon)
|
3508004000NRG24130320240068946
|
13/03/2024
|
MOHANI DEVI
|
3508004WL013586
|
MOHANI DEVI
|
00303
|
NTBL0RAN034
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121901547
|
|
MOHANI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
26
|
Bhimtal
|
UT-08-004-048-001/1114
(Suriya Gaon)
|
3508004000NRG24130320240068947
|
13/03/2024
|
KRIPAL SINGH
|
3508004WL013586
|
KRIPAL SINGH
|
00303
|
NTBL0RAN034
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121901484
|
|
MR KRIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bhimtal
|
UT-08-004-048-001/1122
(Suriya Gaon)
|
3508004000NRG24130320240068948
|
13/03/2024
|
HEERA DEVI
|
3508004WL013586
|
HEERA DEVI
|
00303
|
NTBL0RAN034
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121901483
|
|
HEERA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
28
|
Bhimtal
|
UT-08-004-048-001/1161
(Suriya Gaon)
|
3508004000NRG24130320240068949
|
13/03/2024
|
SANJAY SINGH
|
3508004WL013586
|
SANJAY SINGH
|
00303
|
NTBL0RAN034
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121901485
|
|
SANJAY SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
29
|
Bhimtal
|
UT-08-004-025-001/1010
(Son Gaon)
|
3508004000NRG24130320240068918
|
13/03/2024
|
REKHA ARYA
|
3508004WL013584
|
REKHA ARYA
|
00354
|
PUNB0643500
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121901517
|
|
Ms. Rekha Arya
|
INDIAN BANK(607105)
|
|
30
|
Bhimtal
|
UT-08-004-030-001/1103
(Son Gaon)
|
3508004000NRG24130320240068921
|
13/03/2024
|
LEELA ARYA
|
3508004WL013584
|
LEELA ARYA
|
00354
|
PUNB0643500
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121901519
|
|
MR LEELA ARYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bhimtal
|
UT-08-004-030-002/2121
(Son Gaon)
|
3508004000NRG24130320240068896
|
13/03/2024
|
TEENA THAPA
|
3508004WL013581
|
TEENA THAPA
|
00354
|
PUNB0643500
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121901518
|
|
TEENA THAPA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
32
|
Bhimtal
|
UT-08-004-016-001/1041
(Naisaila)
|
3508004000NRG24130320240068951
|
13/03/2024
|
MANISH BORA
|
3508004WL013587
|
MANISH BORA
|
00354
|
PUNB0987400
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121901540
|
|
MANISH BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
33
|
Bhimtal
|
UT-08-004-016-001/1065
(Naisaila)
|
3508004000NRG24130320240068960
|
13/03/2024
|
VINOD SINGH RAJWAR
|
3508004WL013588
|
VINOD SINGH RAJWAR
|
00415
|
SBIN0000646
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121901535
|
|
Mr. VINOD SINGH RAJWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
34
|
Bhimtal
|
UT-08-004-019-001/1050
(Bhawanipur)
|
3508004000NRG24130320240068967
|
13/03/2024
|
RADHA BISHT
|
3508004WL013590
|
RADHA BISHT
|
00415
|
SBIN0001352
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121901494
|
|
MRS RADHA BISHT
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bhimtal
|
UT-08-004-019-001/1072
(Bhawanipur)
|
3508004000NRG24130320240068970
|
13/03/2024
|
DEEPA DEVI
|
3508004WL013590
|
DEEPA DEVI
|
00415
|
SBIN0001352
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121901502
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bhimtal
|
UT-08-004-019-001/1079
(Bhawanipur)
|
3508004000NRG24130320240068962
|
13/03/2024
|
MUKESH KUMAR
|
3508004WL013589
|
MUKESH KUMAR
|
00415
|
SBIN0001352
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121901504
|
|
MUKESH KUMAR
|
ICICI BANK LTD(508534)
|
|
37
|
Bhimtal
|
UT-08-004-019-001/1191
(Bhawanipur)
|
3508004000NRG24130320240068974
|
13/03/2024
|
KAMLA BISHT
|
3508004WL013590
|
KAMLA BISHT
|
00415
|
SBIN0001352
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121901491
|
|
MRS KAMLA BISHT
|
STATE BANK OF INDIA(508548)
|
|
38
|
Bhimtal
|
UT-08-004-019-001/1210
(Bhawanipur)
|
3508004000NRG24130320240068975
|
13/03/2024
|
HEMA BISHT
|
3508004WL013590
|
HEMA BISHT
|
00415
|
SBIN0001352
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121901499
|
|
MRS HEMA BISHT
|
STATE BANK OF INDIA(508548)
|
|
39
|
Bhimtal
|
UT-08-004-019-001/1261
(Bhawanipur)
|
3508004000NRG24130320240068976
|
13/03/2024
|
BHAGWATI BISHT
|
3508004WL013590
|
BHAGWATI BISHT
|
00415
|
SBIN0001352
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121901489
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bhimtal
|
UT-08-004-019-001/1303
(Bhawanipur)
|
3508004000NRG24130320240068963
|
13/03/2024
|
MANOJ KUMAR
|
3508004WL013589
|
MANOJ KUMAR
|
00415
|
SBIN0001352
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121901500
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bhimtal
|
UT-08-004-019-001/1318
(Bhawanipur)
|
3508004000NRG24130320240068979
|
13/03/2024
|
MAHESH SINGH
|
3508004WL013590
|
MAHESH SINGH
|
00415
|
SBIN0001352
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121901490
|
|
MAHESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bhimtal
|
UT-08-004-032-001/146
(Nagari Gaon)
|
3508004000NRG24130320240068981
|
13/03/2024
|
JANKI RAWAT
|
3508004WL013591
|
JANKI RAWAT
|
00415
|
SBIN0001352
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121901493
|
|
JANKIRAWATWORAJANSINGHRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
43
|
Bhimtal
|
UT-08-004-032-001/180
(Nagari Gaon)
|
3508004000NRG24130320240068983
|
13/03/2024
|
BAHADUR RAM
|
3508004WL013592
|
BAHADUR RAM
|
00415
|
SBIN0001352
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121901546
|
|
BAHADURRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
44
|
Bhimtal
|
UT-08-004-032-001/181
(Nagari Gaon)
|
3508004000NRG24130320240068985
|
13/03/2024
|
BHAWANA ARYA
|
3508004WL013592
|
BHAWANA ARYA
|
00415
|
SBIN0001352
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121901532
|
|
MRS BHAWANA WO KAILASH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bhimtal
|
UT-08-004-032-001/181
(Nagari Gaon)
|
3508004000NRG24130320240068986
|
13/03/2024
|
KAILASH CHANDRA
|
3508004WL013592
|
KAILASH CHANDRA
|
00415
|
SBIN0001352
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121901501
|
|
KAILASHCHANDRASOSHRIDHANI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
46
|
Bhimtal
|
UT-08-004-032-001/7744
(Nagari Gaon)
|
3508004000NRG24130320240068987
|
13/03/2024
|
MR MOHAN RAM
|
3508004WL013592
|
MR MOHAN RAM
|
00415
|
SBIN0001352
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121901495
|
|
MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35880
|
35880
|
|
|
|
|
|
|
|
|
47
|
Bhimtal
|
UT-08-004-019-001/1282
(Bhawanipur)
|
3508004000NRG24130320240068977
|
13/03/2024
|
NIRMALA PAL
|
3508004WL013590
|
NIRMALA PAL
|
00415
|
SBIN0003140
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121901498
|
|
MRS NIRMALA PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
48
|
Bhimtal
|
UT-08-004-023-001/1056
(Pastola)
|
3508004000NRG24130320240068996
|
13/03/2024
|
BACHI SINGH
|
3508004WL013596
|
BACHI SINGH
|
00415
|
SBIN0003389
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121901496
|
|
MR BACHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bhimtal
|
UT-08-004-023-001/1056
(Pastola)
|
3508004000NRG24130320240068995
|
13/03/2024
|
GEETA DEVI
|
3508004WL013596
|
GEETA DEVI
|
00415
|
SBIN0003389
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121901503
|
|
GEETA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Bhimtal
|
UT-08-004-048-001/1066
(Suriya Gaon)
|
3508004000NRG24130320240068945
|
13/03/2024
|
RAMESH RAM
|
3508004WL013586
|
RAMESH RAM
|
00415
|
SBIN0003389
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121901497
|
|
RAMESH RAM
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
51
|
Bhimtal
|
UT-08-004-030-002/2083
(Son Gaon)
|
3508004000NRG24130320240068893
|
13/03/2024
|
BEENA BHATT
|
3508004WL013581
|
BEENA BHATT
|
00415
|
SBIN0007348
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121901537
|
|
MRS BEENA BHATT
|
STATE BANK OF INDIA(508548)
|
|
52
|
Bhimtal
|
UT-08-004-030-002/6
(Son Gaon)
|
3508004000NRG24130320240068900
|
13/03/2024
|
HARIESH CHANDRA ARYA
|
3508004WL013581
|
HARIESH CHANDRA ARYA
|
00415
|
SBIN0007348
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121901492
|
|
HARISH CHANDRA ARYA
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
53
|
Bhimtal
|
UT-08-004-020-002/200011
(Pinro)
|
3508004000NRG24130320240068998
|
13/03/2024
|
BASANTI DEVI
|
3508004WL013597
|
BASANTI DEVI
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121901533
|
|
MISS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bhimtal
|
UT-08-004-020-002/200011
(Pinro)
|
3508004000NRG24130320240068997
|
13/03/2024
|
VIPIN CHANDRA
|
3508004WL013597
|
VIPIN CHANDRA
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121901534
|
|
MR VIPAN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
55
|
Bhimtal
|
UT-08-004-030-002/6
(Son Gaon)
|
3508004000NRG24130320240068899
|
13/03/2024
|
TANUJA
|
3508004WL013581
|
TANUJA
|
00473
|
AUCB0000018
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121901482
|
|
TANUJA ARYA
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
56
|
Bhimtal
|
UT-08-004-016-001/1008
(Naisaila)
|
3508004000NRG24130320240068953
|
13/03/2024
|
HARISH CHANDRA JOSHI
|
3508004WL013588
|
HARISH CHANDRA JOSHI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121901526
|
|
Mr. HARISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Bhimtal
|
UT-08-004-016-001/1021
(Naisaila)
|
3508004000NRG24130320240068954
|
13/03/2024
|
MAHESH CHANDRA PANDEY
|
3508004WL013588
|
MAHESH CHANDRA PANDEY
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121901541
|
|
Mr. MAHESH CHANDRA PANDEY S/O SADANAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Bhimtal
|
UT-08-004-016-001/1024
(Naisaila)
|
3508004000NRG24130320240068914
|
13/03/2024
|
MR NAR SINGH RANGWAL
|
3508004WL013583
|
MR NAR SINGH RANGWAL
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121901513
|
|
Mr. NAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Bhimtal
|
UT-08-004-016-001/1024
(Naisaila)
|
3508004000NRG24130320240068915
|
13/03/2024
|
REKHA DEVI
|
3508004WL013583
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121901512
|
|
Mrs. REKHA RANGWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Bhimtal
|
UT-08-004-016-001/1025
(Naisaila)
|
3508004000NRG24130320240068955
|
13/03/2024
|
MRS HEERA DEVI
|
3508004WL013588
|
MRS HEERA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121901529
|
|
Mrs. HEERA DEVI W/O JAI DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Bhimtal
|
UT-08-004-016-001/1027
(Naisaila)
|
3508004000NRG24130320240068956
|
13/03/2024
|
DAN SINGH RAJWAR
|
3508004WL013588
|
DAN SINGH RAJWAR
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121901530
|
|
Mr. DAN SINGH RAJWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Bhimtal
|
UT-08-004-016-001/1029
(Naisaila)
|
3508004000NRG24130320240068957
|
13/03/2024
|
RAM SINGH
|
3508004WL013588
|
RAM SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121901515
|
|
Mr. RAM SINGH S/O JEET SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Bhimtal
|
UT-08-004-016-001/1032
(Naisaila)
|
3508004000NRG24130320240068958
|
13/03/2024
|
JAY DATT PANDEY
|
3508004WL013588
|
JAY DATT PANDEY
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121901528
|
|
Mr. JAI DUTT PANDEY S/O LAKSHMI DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Bhimtal
|
UT-08-004-016-001/1038
(Naisaila)
|
3508004000NRG24130320240068916
|
13/03/2024
|
SAVITRI DEVI
|
3508004WL013583
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121901527
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Bhimtal
|
UT-08-004-016-001/1041
(Naisaila)
|
3508004000NRG24130320240068950
|
13/03/2024
|
SARSWATI DEVI
|
3508004WL013587
|
SARSWATI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121901545
|
|
Mrs. SARASWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Bhimtal
|
UT-08-004-016-001/1045
(Naisaila)
|
3508004000NRG24130320240068959
|
13/03/2024
|
DEEPA JOSHI
|
3508004WL013588
|
DEEPA JOSHI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121901514
|
|
Mrs. DEEPA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Bhimtal
|
UT-08-004-016-001/1051
(Naisaila)
|
3508004000NRG24130320240068917
|
13/03/2024
|
TARA DEVI
|
3508004WL013583
|
TARA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121901542
|
|
Mrs. TARA PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Bhimtal
|
UT-08-004-016-001/1070
(Naisaila)
|
3508004000NRG24130320240068952
|
13/03/2024
|
PRATAP SINGH NAGARKOTI
|
3508004WL013587
|
PRATAP SINGH NAGARKOTI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121901510
|
|
Mr. PRATAP SINGH NAGARKOTI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Bhimtal
|
UT-08-004-016-001/1077
(Naisaila)
|
3508004000NRG24130320240068961
|
13/03/2024
|
HARISH SINGH RAJWAR
|
3508004WL013588
|
HARISH SINGH RAJWAR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121901516
|
|
Mr. HARISH SINGH RAJWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Bhimtal
|
UT-08-004-019-001/1027
(Bhawanipur)
|
3508004000NRG24130320240068966
|
13/03/2024
|
SHANTI
|
3508004WL013590
|
SHANTI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121901505
|
|
Mrs. SHANTI SHANTI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Bhimtal
|
UT-08-004-019-001/1149
(Bhawanipur)
|
3508004000NRG24130320240068973
|
13/03/2024
|
VIPIN CHANDRA
|
3508004WL013590
|
VIPIN CHANDRA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121901511
|
|
Mr. VIPIN CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Bhimtal
|
UT-08-004-023-001/1065
(Pastola)
|
3508004000NRG24130320240068994
|
13/03/2024
|
DEVI DATT BHATT
|
3508004WL013595
|
DEVI DATT BHATT
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121901523
|
|
MR DEVI DUTT
|
STATE BANK OF INDIA(508548)
|
|
73
|
Bhimtal
|
UT-08-004-030-002/2044
(Son Gaon)
|
3508004000NRG24130320240068889
|
13/03/2024
|
CHANDRA PRAKASH
|
3508004WL013581
|
CHANDRA PRAKASH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121901508
|
|
CHANDRA PRAKASH
|
IDBI BANK(607095)
|
|
74
|
Bhimtal
|
UT-08-004-030-002/2044
(Son Gaon)
|
3508004000NRG24130320240068890
|
13/03/2024
|
MUNNI DEVI
|
3508004WL013581
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121901507
|
|
MUNNI DEVI
|
IDBI BANK(607095)
|
|
75
|
Bhimtal
|
UT-08-004-030-002/2051
(Son Gaon)
|
3508004000NRG24130320240068891
|
13/03/2024
|
SUNITA ARYA
|
3508004WL013581
|
SUNITA ARYA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121901506
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Bhimtal
|
UT-08-004-030-002/21
(Son Gaon)
|
3508004000NRG24130320240068894
|
13/03/2024
|
PRAKASH CHANDRA
|
3508004WL013581
|
PRAKASH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121901524
|
|
Mr. PRAKASH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Bhimtal
|
UT-08-004-030-002/2122
(Son Gaon)
|
3508004000NRG24130320240068897
|
13/03/2024
|
PARWATI DEVI
|
3508004WL013581
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121901525
|
|
Mrs. PARVATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Bhimtal
|
UT-08-004-030-002/26
(Son Gaon)
|
3508004000NRG24130320240068898
|
13/03/2024
|
BALKISHAN
|
3508004WL013581
|
BALKISHAN
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121901509
|
|
Mr. BAL KISHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Bhimtal
|
UT-08-004-032-001/235
(Nagari Gaon)
|
3508004000NRG24130320240068989
|
13/03/2024
|
RAJNI DEVI ARYA
|
3508004WL013593
|
RAJNI DEVI ARYA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121901543
|
|
Mrs. RAJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Bhimtal
|
UT-08-004-032-001/235
(Nagari Gaon)
|
3508004000NRG24130320240068990
|
13/03/2024
|
SUSHIL KUMAR
|
3508004WL013593
|
SUSHIL KUMAR
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121901544
|
|
Mr. SUSHEEL KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58880
|
58880
|
|
|
|
|
|
|
|
|
81
|
Bhimtal
|
UT-08-004-019-001/1296
(Bhawanipur)
|
3508004000NRG24130320240068978
|
13/03/2024
|
PADMA DEVI
|
3508004WL013590
|
PADMA DEVI
|
00632
|
KNSB0010023
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121901536
|
|
Mrs. PADMA DEVI
|
THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183540
|
183540
|
|
|
|
|
|
|
|