|
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-08-004-021-001/1188
(Banana)
|
3508004000NRG24250220240063818
|
25/02/2024
|
DEVI DUTT JOSHI
|
3508004WL012558
|
DEVI DUTT JOSHI
|
00045
|
BARB0EXTNAN
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937411022
|
|
Mr. DEVI DATT
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Bhimtal
|
UT-08-004-021-001/127
(Banana)
|
3508004000NRG24250220240063819
|
25/02/2024
|
PEETAMBER
|
3508004WL012558
|
PEETAMBER
|
00045
|
BARB0EXTNAN
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937411023
|
|
PEETAMBER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
Bhimtal
|
UT-08-004-022-001/1052
(Udawa)
|
3508004000NRG24250220240063763
|
25/02/2024
|
RAM LAL
|
3508004WL012542
|
RAM LAL
|
00045
|
BARB0HALDWA
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937411055
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
4
|
Bhimtal
|
UT-08-004-041-001/1009
(Dahara)
|
3508004000NRG24250220240063781
|
25/02/2024
|
GANESH BHATT
|
3508004WL012547
|
GANESH BHATT
|
00078
|
CNRB0005492
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937411035
|
|
GANESH BHATT
|
CANARA BANK(508532)
|
|
5
|
Bhimtal
|
UT-08-004-041-001/1069
(Dahara)
|
3508004000NRG24250220240063774
|
25/02/2024
|
UMA PALARIYA
|
3508004WL012545
|
UMA PALARIYA
|
00078
|
CNRB0005492
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937411034
|
|
Mrs. UMA PALARIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
6
|
Bhimtal
|
UT-08-004-023-001/22
(Pastola)
|
3508004000NRG24250220240063808
|
25/02/2024
|
HARISH CHANDRA
|
3508004WL012553
|
HARISH CHANDRA
|
00112
|
YESB0NDCB04
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937411089
|
|
MR HARISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bhimtal
|
UT-08-004-023-001/22
(Pastola)
|
3508004000NRG24250220240063807
|
25/02/2024
|
KHEMANAND
|
3508004WL012553
|
KHEMANAND
|
00112
|
YESB0NDCB04
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937411060
|
|
MR KHIMA NAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
8
|
Bhimtal
|
UT-08-004-026-001/1218
(Alchona)
|
3508004000NRG24250220240063801
|
25/02/2024
|
DAYA NAND
|
3508004WL012552
|
DAYA NAND
|
00112
|
YESB0NDCB07
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937411088
|
|
DAYANANDTAMTA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
9
|
Bhimtal
|
UT-08-004-026-001/1218
(Alchona)
|
3508004000NRG24250220240063798
|
25/02/2024
|
MR PREM KUMAR AND VINITA DEVI
|
3508004WL012552
|
MR PREM KUMAR AND VINITA DEVI
|
00112
|
YESB0NDCB07
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937411031
|
|
VINITADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
10
|
Bhimtal
|
UT-08-004-026-001/1218
(Alchona)
|
3508004000NRG24250220240063799
|
25/02/2024
|
MRS PARWATI DEVI
|
3508004WL012552
|
MRS PARWATI DEVI
|
00112
|
YESB0NDCB07
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937411063
|
|
PARWATIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
11
|
Bhimtal
|
UT-08-004-026-001/1218
(Alchona)
|
3508004000NRG24250220240063800
|
25/02/2024
|
PREM KUMAR
|
3508004WL012552
|
PREM KUMAR
|
00112
|
YESB0NDCB07
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937411062
|
|
Mr. PREM PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Bhimtal
|
UT-08-004-026-001/1240
(Alchona)
|
3508004000NRG24250220240063802
|
25/02/2024
|
HEM CHANDRA AND BHAGWATI DEVI
|
3508004WL012552
|
HEM CHANDRA AND BHAGWATI DEVI
|
00112
|
YESB0NDCB07
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937411066
|
|
HEMCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
13
|
Bhimtal
|
UT-08-004-026-001/1241
(Alchona)
|
3508004000NRG24250220240063803
|
25/02/2024
|
HARISH CHANDRA ARYA
|
3508004WL012552
|
HARISH CHANDRA ARYA
|
00112
|
YESB0NDCB07
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937411061
|
|
Mr. HARISH CHANDRA
|
INDIAN BANK(607105)
|
|
14
|
Bhimtal
|
UT-08-004-026-001/38192
(Alchona)
|
3508004000NRG24250220240063806
|
25/02/2024
|
DEEPA
|
3508004WL012552
|
DEEPA
|
00112
|
YESB0NDCB07
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937411065
|
|
DEEPA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
15
|
Bhimtal
|
UT-08-004-026-001/38192
(Alchona)
|
3508004000NRG24250220240063805
|
25/02/2024
|
LALIT KUMAR
|
3508004WL012552
|
LALIT KUMAR
|
00112
|
YESB0NDCB07
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937411064
|
|
LALITMOHAN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
16
|
Bhimtal
|
UT-08-004-021-001/1233
(Banana)
|
3508004000NRG24250220240063765
|
25/02/2024
|
LALITA
|
3508004WL012543
|
LALITA
|
00112
|
YESB0NDCB08
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937411032
|
|
LALITA JOSHI
|
THE NAINITAL BANK LIMITED(508573)
|
|
17
|
Bhimtal
|
UT-08-004-021-001/1259
(Banana)
|
3508004000NRG24250220240063760
|
25/02/2024
|
MOHAN CHANDRA PALARIYA
|
3508004WL012541
|
MOHAN CHANDRA PALARIYA
|
00112
|
YESB0NDCB08
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937411030
|
|
MR MOHAN CHANDRA PALARIYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bhimtal
|
UT-08-004-021-001/172
(Banana)
|
3508004000NRG24250220240063766
|
25/02/2024
|
PRAKASH CHANDRA
|
3508004WL012543
|
PRAKASH CHANDRA
|
00112
|
YESB0NDCB08
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937411033
|
|
PURUSHOTAM & PRAKASH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Bhimtal
|
UT-08-004-021-001/66
(Banana)
|
3508004000NRG24250220240063761
|
25/02/2024
|
VISHAN DATT
|
3508004WL012541
|
VISHAN DATT
|
00112
|
YESB0NDCB08
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937411069
|
|
MR VISHAN DATT
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bhimtal
|
UT-08-004-021-001/69
(Banana)
|
3508004000NRG24250220240063767
|
25/02/2024
|
HEM CHANDRA PALARIYA
|
3508004WL012543
|
HEM CHANDRA PALARIYA
|
00112
|
YESB0NDCB08
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937411070
|
|
HEMCHANDRAPALARIA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
21
|
Bhimtal
|
UT-08-004-023-001/1065
(Pastola)
|
3508004000NRG24250220240063809
|
25/02/2024
|
DEEPA DEVI
|
3508004WL012554
|
DEEPA DEVI
|
00112
|
YESB0NDCB08
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937411087
|
|
DEEPADEVIDEVIDUTT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15870
|
15870
|
|
|
|
|
|
|
|
|
22
|
Bhimtal
|
UT-08-004-032-001/180
(Nagari Gaon)
|
3508004000NRG24250220240063789
|
25/02/2024
|
NANDI DEVI
|
3508004WL012550
|
NANDI DEVI
|
00112
|
YESB0NDCB12
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937411067
|
|
NANDIDEVIWOBAHADURRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
23
|
Bhimtal
|
UT-08-004-032-001/7744
(Nagari Gaon)
|
3508004000NRG24250220240063793
|
25/02/2024
|
RAMESH CHANDRA
|
3508004WL012550
|
RAMESH CHANDRA
|
00112
|
YESB0NDCB12
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937411068
|
|
MR RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
24
|
Bhimtal
|
UT-08-004-026-001/1163
(Alchona)
|
3508004000NRG24250220240063787
|
25/02/2024
|
NIMA DEVI
|
3508004WL012549
|
NIMA DEVI
|
00165
|
IBKL0000404
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937411085
|
|
Mrs. NEEMA DEVI W/O LALIT CHANDRA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
25
|
Bhimtal
|
UT-08-004-022-001/25
(Udawa)
|
3508004000NRG24250220240063770
|
25/02/2024
|
REKHA DEVI
|
3508004WL012544
|
REKHA DEVI
|
00165
|
IBKL0001208
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937411084
|
|
REKHA DEVI W/O CHANI RAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
26
|
Bhimtal
|
UT-08-004-020-002/200001
(Pinro)
|
3508004000NRG24250220240063823
|
25/02/2024
|
KESHAV DATT
|
3508004WL012560
|
KESHAV DATT
|
00303
|
NTBL0BHI010
|
2760
|
2760
|
Rejected
|
13/04/2024
|
|
2937411059
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
Bhimtal
|
UT-08-004-031-003/6769
(Dhungsil Rawat)
|
3508004000NRG24250220240063794
|
25/02/2024
|
BHUWAN CHANDRA
|
3508004WL012551
|
BHUWAN CHANDRA
|
00303
|
NTBL0BHI010
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937411090
|
|
MR BHUVAN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
28
|
Bhimtal
|
UT-08-004-028-001/1111
(Jantwal Gaon)
|
3508004000NRG24250220240063844
|
25/02/2024
|
DEWAN SINGH
|
3508004WL012563
|
DEWAN SINGH
|
00303
|
NTBL0HAL056
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937411047
|
|
DEWAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
29
|
Bhimtal
|
UT-08-004-028-001/1015
(Jantwal Gaon)
|
3508004000NRG24250220240063833
|
25/02/2024
|
MUNNI DEVI
|
3508004WL012563
|
MUNNI DEVI
|
00303
|
NTBL0RAN034
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937411028
|
|
MOHANI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
30
|
Bhimtal
|
UT-08-004-028-001/1041
(Jantwal Gaon)
|
3508004000NRG24250220240063835
|
25/02/2024
|
GOPAL SINGH
|
3508004WL012563
|
GOPAL SINGH
|
00303
|
NTBL0RAN034
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937411057
|
|
GOPAL SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
31
|
Bhimtal
|
UT-08-004-028-001/1042
(Jantwal Gaon)
|
3508004000NRG24250220240063837
|
25/02/2024
|
HARENDRA SINGH JANTWAL
|
3508004WL012563
|
HARENDRA SINGH JANTWAL
|
00303
|
NTBL0RAN034
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937411007
|
|
HARENDRA SINGH JANTWAL
|
THE NAINITAL BANK LIMITED(508573)
|
|
32
|
Bhimtal
|
UT-08-004-028-001/1106
(Jantwal Gaon)
|
3508004000NRG24250220240063839
|
25/02/2024
|
PUSHKAR SINGH
|
3508004WL012563
|
PUSHKAR SINGH
|
00303
|
NTBL0RAN034
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937411027
|
|
PUSHKAR SINGH JANTWAL
|
THE NAINITAL BANK LIMITED(508573)
|
|
33
|
Bhimtal
|
UT-08-004-028-001/1109
(Jantwal Gaon)
|
3508004000NRG24250220240063840
|
25/02/2024
|
JIVANTI DEVI
|
3508004WL012563
|
JIVANTI DEVI
|
00303
|
NTBL0RAN034
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937411008
|
|
JIVANTI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
34
|
Bhimtal
|
UT-08-004-028-001/1109
(Jantwal Gaon)
|
3508004000NRG24250220240063841
|
25/02/2024
|
SUMIT JANTWAL
|
3508004WL012563
|
SUMIT JANTWAL
|
00303
|
NTBL0RAN034
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937411092
|
|
Mr. SUMIT JANTWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Bhimtal
|
UT-08-004-028-001/1111
(Jantwal Gaon)
|
3508004000NRG24250220240063845
|
25/02/2024
|
AJAY JANTWAL
|
3508004WL012563
|
AJAY JANTWAL
|
00303
|
NTBL0RAN034
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937411091
|
|
AJAY JANTWAL
|
THE NAINITAL BANK LIMITED(508573)
|
|
36
|
Bhimtal
|
UT-08-004-037-001/1098
(Amia)
|
3508004000NRG24250220240063828
|
25/02/2024
|
MOHAN SINGH
|
3508004WL012562
|
MOHAN SINGH
|
00303
|
NTBL0RAN034
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937411026
|
|
MOHAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
37
|
Bhimtal
|
UT-08-004-037-001/44
(Amia)
|
3508004000NRG24250220240063830
|
25/02/2024
|
YUGAL KISHOR
|
3508004WL012562
|
YUGAL KISHOR
|
00303
|
NTBL0RAN034
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937411086
|
|
YUGAL KISHOR
|
THE NAINITAL BANK LIMITED(508573)
|
|
38
|
Bhimtal
|
UT-08-004-037-001/49
(Amia)
|
3508004000NRG24250220240063831
|
25/02/2024
|
GOPAL SINGH MEHRA
|
3508004WL012562
|
GOPAL SINGH MEHRA
|
00303
|
NTBL0RAN034
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937411058
|
|
GOPAL SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
39
|
Bhimtal
|
UT-08-004-041-001/1049
(Dahara)
|
3508004000NRG24250220240063778
|
25/02/2024
|
PUSHPA DEVI
|
3508004WL012546
|
PUSHPA DEVI
|
00303
|
NTBL0RAN034
|
1610
|
1610
|
Processed
|
14/04/2024
|
|
2937411029
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Bhimtal
|
UT-08-004-041-001/1063
(Dahara)
|
3508004000NRG24250220240063780
|
25/02/2024
|
POONAM DEVI
|
3508004WL012546
|
POONAM DEVI
|
00303
|
NTBL0RAN034
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937411056
|
|
MR PRAKASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bhimtal
|
UT-08-004-041-001/1066
(Dahara)
|
3508004000NRG24250220240063773
|
25/02/2024
|
KUSUM
|
3508004WL012545
|
KUSUM
|
00303
|
NTBL0RAN034
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937411048
|
|
KUSUM
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33350
|
33350
|
|
|
|
|
|
|
|
|
42
|
Bhimtal
|
UT-08-004-031-003/6774
(Dhungsil Rawat)
|
3508004000NRG24250220240063795
|
25/02/2024
|
MANOJ
|
3508004WL012551
|
MANOJ
|
00354
|
PUNB0643500
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937411020
|
|
MANOJ S/O KAMAL KANT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
43
|
Bhimtal
|
UT-08-004-032-001/180
(Nagari Gaon)
|
3508004000NRG24250220240063788
|
25/02/2024
|
BAHADUR RAM
|
3508004WL012550
|
BAHADUR RAM
|
00415
|
SBIN0001352
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937411075
|
|
BAHADURRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
44
|
Bhimtal
|
UT-08-004-032-001/181
(Nagari Gaon)
|
3508004000NRG24250220240063790
|
25/02/2024
|
BHAWANA ARYA
|
3508004WL012550
|
BHAWANA ARYA
|
00415
|
SBIN0001352
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937411074
|
|
MRS BHAWANA WO KAILASH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bhimtal
|
UT-08-004-032-001/181
(Nagari Gaon)
|
3508004000NRG24250220240063791
|
25/02/2024
|
KAILASH CHANDRA
|
3508004WL012550
|
KAILASH CHANDRA
|
00415
|
SBIN0001352
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937411015
|
|
KAILASHCHANDRASOSHRIDHANI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
46
|
Bhimtal
|
UT-08-004-032-001/7744
(Nagari Gaon)
|
3508004000NRG24250220240063792
|
25/02/2024
|
MR MOHAN RAM
|
3508004WL012550
|
MR MOHAN RAM
|
00415
|
SBIN0001352
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937411052
|
|
MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
47
|
Bhimtal
|
UT-08-004-023-001/1056
(Pastola)
|
3508004000NRG24250220240063812
|
25/02/2024
|
BACHI SINGH
|
3508004WL012555
|
BACHI SINGH
|
00415
|
SBIN0003389
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937411012
|
|
MR BACHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Bhimtal
|
UT-08-004-023-001/1056
(Pastola)
|
3508004000NRG24250220240063811
|
25/02/2024
|
GEETA DEVI
|
3508004WL012555
|
GEETA DEVI
|
00415
|
SBIN0003389
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937411016
|
|
GEETA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
49
|
Bhimtal
|
UT-08-004-031-003/6775
(Dhungsil Rawat)
|
3508004000NRG24250220240063796
|
25/02/2024
|
UMESH PALARIYA
|
3508004WL012551
|
UMESH PALARIYA
|
00415
|
SBIN0007348
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937411010
|
|
UMESH PALARIYA
|
IDBI BANK(607095)
|
|
50
|
Bhimtal
|
UT-08-004-031-004/1051
(Dhungsil Rawat)
|
3508004000NRG24250220240063797
|
25/02/2024
|
PREMA DEVI
|
3508004WL012551
|
PREMA DEVI
|
00415
|
SBIN0007348
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937411037
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
51
|
Bhimtal
|
UT-08-004-020-001/100121
(Pinro)
|
3508004000NRG24250220240063816
|
25/02/2024
|
DAYANAND
|
3508004WL012557
|
DAYANAND
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937411014
|
|
MR DAYANAND
|
STATE BANK OF INDIA(508548)
|
|
52
|
Bhimtal
|
UT-08-004-020-001/100121
(Pinro)
|
3508004000NRG24250220240063817
|
25/02/2024
|
PUSHPA DEVI
|
3508004WL012557
|
PUSHPA DEVI
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937411078
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Bhimtal
|
UT-08-004-021-001/1233
(Banana)
|
3508004000NRG24250220240063764
|
25/02/2024
|
JITENDRA
|
3508004WL012543
|
JITENDRA
|
00415
|
SBIN0008546
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937411079
|
|
JAINENDRASOGHANANAND
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
54
|
Bhimtal
|
UT-08-004-021-001/66
(Banana)
|
3508004000NRG24250220240063762
|
25/02/2024
|
TARI DEVI
|
3508004WL012541
|
TARI DEVI
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937411013
|
|
MRS TARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Bhimtal
|
UT-08-004-022-001/2
(Udawa)
|
3508004000NRG24250220240063769
|
25/02/2024
|
BHAGWATI DEVI
|
3508004WL012544
|
BHAGWATI DEVI
|
00415
|
SBIN0008546
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937411040
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bhimtal
|
UT-08-004-022-001/2
(Udawa)
|
3508004000NRG24250220240063768
|
25/02/2024
|
CHANDAN SINGH
|
3508004WL012544
|
CHANDAN SINGH
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937411041
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Bhimtal
|
UT-08-004-023-001/25
(Pastola)
|
3508004000NRG24250220240063814
|
25/02/2024
|
BHAIRAV DUTT
|
3508004WL012556
|
BHAIRAV DUTT
|
00415
|
SBIN0008546
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937411011
|
|
MR BHAIRAV DUTT
|
STATE BANK OF INDIA(508548)
|
|
58
|
Bhimtal
|
UT-08-004-023-001/25
(Pastola)
|
3508004000NRG24250220240063813
|
25/02/2024
|
GANGA DEVI
|
3508004WL012556
|
GANGA DEVI
|
00415
|
SBIN0008546
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937411017
|
|
MR GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Bhimtal
|
UT-08-004-023-001/34
(Pastola)
|
3508004000NRG24250220240063815
|
25/02/2024
|
HEMA DEVI
|
3508004WL012556
|
HEMA DEVI
|
00415
|
SBIN0008546
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937411036
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Bhimtal
|
UT-08-004-028-001/1015
(Jantwal Gaon)
|
3508004000NRG24250220240063832
|
25/02/2024
|
KUNDAN SINGH
|
3508004WL012563
|
KUNDAN SINGH
|
00415
|
SBIN0008546
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937411025
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Bhimtal
|
UT-08-004-028-001/1041
(Jantwal Gaon)
|
3508004000NRG24250220240063834
|
25/02/2024
|
SITA DEVI
|
3508004WL012563
|
SITA DEVI
|
00415
|
SBIN0008546
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937411054
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Bhimtal
|
UT-08-004-028-001/1042
(Jantwal Gaon)
|
3508004000NRG24250220240063836
|
25/02/2024
|
MRS. DURGA DEVI
|
3508004WL012563
|
MRS. DURGA DEVI
|
00415
|
SBIN0008546
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937411053
|
|
Mrs. DURGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Bhimtal
|
UT-08-004-028-001/1081
(Jantwal Gaon)
|
3508004000NRG24250220240063838
|
25/02/2024
|
TARI DEVI
|
3508004WL012563
|
TARI DEVI
|
00415
|
SBIN0008546
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937411018
|
|
MRS TARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Bhimtal
|
UT-08-004-028-001/1109
(Jantwal Gaon)
|
3508004000NRG24250220240063842
|
25/02/2024
|
NITIN SINGH JANTWAL
|
3508004WL012563
|
NITIN SINGH JANTWAL
|
00415
|
SBIN0008546
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937411019
|
|
NITIN SINGH JANTWAL
|
THE NAINITAL BANK LIMITED(508573)
|
|
65
|
Bhimtal
|
UT-08-004-028-001/1111
(Jantwal Gaon)
|
3508004000NRG24250220240063843
|
25/02/2024
|
JANKI DEVI
|
3508004WL012563
|
JANKI DEVI
|
00415
|
SBIN0008546
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937411080
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Bhimtal
|
UT-08-004-037-001/1
(Amia)
|
3508004000NRG24250220240063826
|
25/02/2024
|
KESHAV PANDEY
|
3508004WL012562
|
KESHAV PANDEY
|
00415
|
SBIN0008546
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937411083
|
|
MR KESHAV DATT
|
STATE BANK OF INDIA(508548)
|
|
67
|
Bhimtal
|
UT-08-004-037-001/1062
(Amia)
|
3508004000NRG24250220240063827
|
25/02/2024
|
NANDAN SINGH
|
3508004WL012562
|
NANDAN SINGH
|
00415
|
SBIN0008546
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937411039
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Bhimtal
|
UT-08-004-037-001/1076
(Amia)
|
3508004000NRG24250220240063820
|
25/02/2024
|
SHANTI DEVI
|
3508004WL012559
|
SHANTI DEVI
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937411046
|
|
SHANTI NEGI WO MR MOHAN SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Bhimtal
|
UT-08-004-037-001/21
(Amia)
|
3508004000NRG24250220240063829
|
25/02/2024
|
KISHAN RAM
|
3508004WL012562
|
KISHAN RAM
|
00415
|
SBIN0008546
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937411009
|
|
KISHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
Bhimtal
|
UT-08-004-037-001/37
(Amia)
|
3508004000NRG24250220240063822
|
25/02/2024
|
DEEPA MEHRA
|
3508004WL012559
|
DEEPA MEHRA
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937411024
|
|
MRS DEEPA MEHRA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Bhimtal
|
UT-08-004-037-001/37
(Amia)
|
3508004000NRG24250220240063821
|
25/02/2024
|
HARISH SINGH
|
3508004WL012559
|
HARISH SINGH
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937411076
|
|
HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Bhimtal
|
UT-08-004-041-001/1014
(Dahara)
|
3508004000NRG24250220240063775
|
25/02/2024
|
NARENDRA PANDEY
|
3508004WL012546
|
NARENDRA PANDEY
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937411072
|
|
NARENDRA PANDEY
|
THE NAINITAL BANK LIMITED(508573)
|
|
73
|
Bhimtal
|
UT-08-004-041-001/1016
(Dahara)
|
3508004000NRG24250220240063776
|
25/02/2024
|
CHANDAN SINGH
|
3508004WL012546
|
CHANDAN SINGH
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937411081
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Bhimtal
|
UT-08-004-041-001/1021
(Dahara)
|
3508004000NRG24250220240063777
|
25/02/2024
|
MOHAN CHANDRA
|
3508004WL012546
|
MOHAN CHANDRA
|
00415
|
SBIN0008546
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937411082
|
|
MR MOHAN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Bhimtal
|
UT-08-004-041-001/1037
(Dahara)
|
3508004000NRG24250220240063771
|
25/02/2024
|
PANKAJ PANDEY
|
3508004WL012545
|
PANKAJ PANDEY
|
00415
|
SBIN0008546
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937411042
|
|
MR PANKAJ PANDEY
|
STATE BANK OF INDIA(508548)
|
|
76
|
Bhimtal
|
UT-08-004-041-001/1042
(Dahara)
|
3508004000NRG24250220240063772
|
25/02/2024
|
LOKESH CHANDRA
|
3508004WL012545
|
LOKESH CHANDRA
|
00415
|
SBIN0008546
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937411043
|
|
MR LOKESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Bhimtal
|
UT-08-004-041-001/1055
(Dahara)
|
3508004000NRG24250220240063779
|
25/02/2024
|
PADAMA DEVI
|
3508004WL012546
|
PADAMA DEVI
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937411077
|
|
PADMA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
78
|
Bhimtal
|
UT-08-004-046-001/1064
(Amritpur)
|
3508004000NRG24250220240063783
|
25/02/2024
|
HEMA
|
3508004WL012547
|
HEMA
|
00415
|
SBIN0008546
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937411038
|
|
MISS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Bhimtal
|
UT-08-004-046-001/1064
(Amritpur)
|
3508004000NRG24250220240063782
|
25/02/2024
|
JEEVAN CHANDRA
|
3508004WL012547
|
JEEVAN CHANDRA
|
00415
|
SBIN0008546
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937411073
|
|
MR JEEVAN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Bhimtal
|
UT-08-004-046-001/1117
(Amritpur)
|
3508004000NRG24250220240063784
|
25/02/2024
|
CHANDRA BALLABH
|
3508004WL012547
|
CHANDRA BALLABH
|
00415
|
SBIN0008546
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937411044
|
|
MR CHANDRA BALLABH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Bhimtal
|
UT-08-004-046-001/1117
(Amritpur)
|
3508004000NRG24250220240063785
|
25/02/2024
|
PARWATI DEVI
|
3508004WL012547
|
PARWATI DEVI
|
00415
|
SBIN0008546
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937411045
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75670
|
75670
|
|
|
|
|
|
|
|
|
82
|
Bhimtal
|
UT-08-004-003-300/1078
(Ghalna)
|
3508004000NRG24250220240063825
|
25/02/2024
|
GAJENDER SINGH BISHT
|
3508004WL012561
|
GAJENDER SINGH BISHT
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937411051
|
|
Mr. GAJENDER SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Bhimtal
|
UT-08-004-003-300/1078
(Ghalna)
|
3508004000NRG24250220240063824
|
25/02/2024
|
LAXMI DEVI
|
3508004WL012561
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937411049
|
|
LAXMI DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
84
|
Bhimtal
|
UT-08-004-023-001/1065
(Pastola)
|
3508004000NRG24250220240063810
|
25/02/2024
|
DEVI DATT BHATT
|
3508004WL012554
|
DEVI DATT BHATT
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937411071
|
|
MR DEVI DUTT
|
STATE BANK OF INDIA(508548)
|
|
85
|
Bhimtal
|
UT-08-004-026-001/1263
(Alchona)
|
3508004000NRG24250220240063804
|
25/02/2024
|
KHASTI DEVI
|
3508004WL012552
|
KHASTI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937411021
|
|
Mrs. KHASTI DEVI W/O RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Bhimtal
|
UT-08-004-058-002/2021
(Seura)
|
3508004000NRG24250220240063786
|
25/02/2024
|
MANOJ SINGH
|
3508004WL012548
|
MANOJ SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937411050
|
|
Mr. MANOJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196650
|
196650
|
|
|
|
|
|
|
|