|
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-08-004-006-002/2016
(Nalni)
|
3508004000NRG24091020230036954
|
09/10/2023
|
BHADUR SINGH
|
3508004WL007183
|
BHADUR SINGH
|
00045
|
BARB0KALADH
|
230
|
230
|
Processed
|
03/11/2023
|
|
6973657926
|
|
BHADUR SINGH S O HAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
Bhimtal
|
UT-08-004-010-002/2011
(jalalgaon)
|
3508004000NRG24091020230036995
|
09/10/2023
|
GEETA DEVI
|
3508004WL007187
|
GEETA DEVI
|
00045
|
BARB0KOTABA
|
230
|
230
|
Processed
|
03/11/2023
|
|
6973657991
|
|
GEETADEVI WO GANESHD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
3
|
Bhimtal
|
UT-08-004-005-500/1012
(Mangoli)
|
3508004000NRG24091020230036943
|
09/10/2023
|
PRABHA MEHRA
|
3508004WL007182
|
PRABHA MEHRA
|
00045
|
BARB0NAINIT
|
230
|
230
|
Processed
|
03/11/2023
|
|
6973657993
|
|
PRABHA DO HEERA SING
|
BANK OF BARODA(606985)
|
|
4
|
Bhimtal
|
UT-08-004-008-001/1077
(Thapla)
|
3508004000NRG24091020230036987
|
09/10/2023
|
NANDAN SINGH RAWAT
|
3508004WL007186
|
NANDAN SINGH RAWAT
|
00045
|
BARB0NAINIT
|
230
|
230
|
Processed
|
03/11/2023
|
|
6973657992
|
|
NANDAN SINGH S O PO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
5
|
Bhimtal
|
UT-08-004-004-400/1031
(Bajoon)
|
3508004000NRG24091020230036998
|
09/10/2023
|
GIRISH CHANDRA
|
3508004WL007188
|
GIRISH CHANDRA
|
00112
|
YESB0NDCB15
|
230
|
230
|
Processed
|
04/11/2023
|
|
6973657925
|
|
GIRISHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
6
|
Bhimtal
|
UT-08-004-008-001/1073
(Thapla)
|
3508004000NRG24091020230036986
|
09/10/2023
|
CHANDRASHEKHAR
|
3508004WL007186
|
CHANDRASHEKHAR
|
00168
|
ICIC0000533
|
230
|
230
|
Processed
|
03/11/2023
|
|
6973657933
|
|
MR CHANDRA SHEKHAR JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
7
|
Bhimtal
|
UT-08-004-003-300/1034
(Ghalna)
|
3508004000NRG24091020230036930
|
09/10/2023
|
GIRADHARI LAL
|
3508004WL007181
|
GIRADHARI LAL
|
00354
|
PUNB0157710
|
230
|
230
|
Processed
|
03/11/2023
|
|
6973657990
|
|
Mr. GIRDHARI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Bhimtal
|
UT-08-004-005-003/3001
(Mangoli)
|
3508004000NRG24091020230036938
|
09/10/2023
|
DHAN SINGH
|
3508004WL007182
|
DHAN SINGH
|
00354
|
PUNB0157710
|
230
|
230
|
Processed
|
03/11/2023
|
|
6973657934
|
|
Mr. DHAN SINGH RAWAT SO LT VIR SINGH SIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
9
|
Bhimtal
|
UT-08-004-003-300/1050
(Ghalna)
|
3508004000NRG24091020230036932
|
09/10/2023
|
LALIT SINGH MAHARA
|
3508004WL007181
|
LALIT SINGH MAHARA
|
00415
|
SBIN0000687
|
230
|
230
|
Processed
|
03/11/2023
|
|
6973657935
|
|
Lalit Singh Mahara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
10
|
Bhimtal
|
UT-08-004-010-001/1006
(jalalgaon)
|
3508004000NRG24091020230036988
|
09/10/2023
|
MR. ANAND SINGH JALAL
|
3508004WL007187
|
MR. ANAND SINGH JALAL
|
00415
|
SBIN0010634
|
230
|
230
|
Processed
|
03/11/2023
|
|
6973657989
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
11
|
Bhimtal
|
UT-08-004-003-300/1003
(Ghalna)
|
3508004000NRG24091020230036928
|
09/10/2023
|
LEELA RAM
|
3508004WL007181
|
LEELA RAM
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
03/11/2023
|
|
6973657986
|
|
Mr. LEELA RAM S/O SHRI MOHAN RAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Bhimtal
|
UT-08-004-003-300/1039
(Ghalna)
|
3508004000NRG24091020230036931
|
09/10/2023
|
KUNDAN SINGH
|
3508004WL007181
|
KUNDAN SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
03/11/2023
|
|
6973657928
|
|
Mr. KUNDAN SINGH KANWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Bhimtal
|
UT-08-004-003-300/1059
(Ghalna)
|
3508004000NRG24091020230036933
|
09/10/2023
|
HAJARI PRASAD
|
3508004WL007181
|
HAJARI PRASAD
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
04/11/2023
|
|
6973657946
|
|
HAZARIPARSADSORADHELAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
14
|
Bhimtal
|
UT-08-004-003-300/1065
(Ghalna)
|
3508004000NRG24091020230036934
|
09/10/2023
|
GEETA DEVI
|
3508004WL007181
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
03/11/2023
|
|
6973657972
|
|
Mrs. GEETA DEVI W/O SHRI OMPERKASH DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Bhimtal
|
UT-08-004-003-300/1066
(Ghalna)
|
3508004000NRG24091020230036935
|
09/10/2023
|
NAIN SINGH
|
3508004WL007181
|
NAIN SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
03/11/2023
|
|
6973657995
|
|
NAIN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
Bhimtal
|
UT-08-004-003-300/1068
(Ghalna)
|
3508004000NRG24091020230036936
|
09/10/2023
|
LILA DEVI
|
3508004WL007181
|
LILA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
03/11/2023
|
|
6973657930
|
|
Mrs. LEELA DEVI W/O SHRI BHUPAL RAM DEV
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Bhimtal
|
UT-08-004-004-400/1032
(Bajoon)
|
3508004000NRG24091020230037000
|
09/10/2023
|
BALAM SINGH
|
3508004WL007188
|
BALAM SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
03/11/2023
|
|
6973657932
|
|
Mr. BALAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Bhimtal
|
UT-08-004-004-400/1057
(Bajoon)
|
3508004000NRG24091020230037001
|
09/10/2023
|
AMBA DUTT
|
3508004WL007188
|
AMBA DUTT
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
03/11/2023
|
|
6973657927
|
|
Mr. AMBA DATT SO TARA DATT .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Bhimtal
|
UT-08-004-004-400/1057
(Bajoon)
|
3508004000NRG24091020230037002
|
09/10/2023
|
MUNNI DEVI
|
3508004WL007188
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
03/11/2023
|
|
6973657976
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Bhimtal
|
UT-08-004-004-400/1061
(Bajoon)
|
3508004000NRG24091020230037004
|
09/10/2023
|
SITA DEVI
|
3508004WL007188
|
SITA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
03/11/2023
|
|
6973657977
|
|
Mrs. SITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Bhimtal
|
UT-08-004-004-400/1073
(Bajoon)
|
3508004000NRG24091020230037005
|
09/10/2023
|
SARASWATI DEVI
|
3508004WL007188
|
SARASWATI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
03/11/2023
|
|
6973657951
|
|
Mrs. SARASWATI DEVI W/O SHRI TARA DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Bhimtal
|
UT-08-004-004-400/1074
(Bajoon)
|
3508004000NRG24091020230037006
|
09/10/2023
|
GODHAN SINGH
|
3508004WL007188
|
GODHAN SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
03/11/2023
|
|
6973657938
|
|
Mr. GODHAN SINGH SO LT BISHAN SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Bhimtal
|
UT-08-004-004-400/1074
(Bajoon)
|
3508004000NRG24091020230037007
|
09/10/2023
|
KAMLA DEVI
|
3508004WL007188
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
03/11/2023
|
|
6973657974
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Bhimtal
|
UT-08-004-005-500/1002
(Mangoli)
|
3508004000NRG24091020230036939
|
09/10/2023
|
prema devi
|
3508004WL007182
|
prema devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
03/11/2023
|
|
6973657960
|
|
Mrs. PREMA DEVI W/O BHUPAL SINGH DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Bhimtal
|
UT-08-004-005-500/1004
(Mangoli)
|
3508004000NRG24091020230036940
|
09/10/2023
|
HARENDRA SINGH
|
3508004WL007182
|
HARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
03/11/2023
|
|
6973657956
|
|
Mr. HARENDRA SINGH SO LT CHANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Bhimtal
|
UT-08-004-005-500/1007
(Mangoli)
|
3508004000NRG24091020230036941
|
09/10/2023
|
UDAY SINGH
|
3508004WL007182
|
UDAY SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
03/11/2023
|
|
6973657949
|
|
UDAY SINGH
|
BANK OF BARODA(606985)
|
|
27
|
Bhimtal
|
UT-08-004-005-500/1009
(Mangoli)
|
3508004000NRG24091020230036942
|
09/10/2023
|
LAL SINGH
|
3508004WL007182
|
LAL SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
04/11/2023
|
|
6973657937
|
|
LALSINGHSOPREMSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
28
|
Bhimtal
|
UT-08-004-005-500/1028
(Mangoli)
|
3508004000NRG24091020230036945
|
09/10/2023
|
MSNJU MEHRA
|
3508004WL007182
|
MSNJU MEHRA
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
03/11/2023
|
|
6973657969
|
|
Mrs. MANJU MEHRA W/O SHRI BHAGWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Bhimtal
|
UT-08-004-005-500/1028
(Mangoli)
|
3508004000NRG24091020230036944
|
09/10/2023
|
NITIN MAHRA
|
3508004WL007182
|
NITIN MAHRA
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
03/11/2023
|
|
6973657975
|
|
MR NITIN MAHRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bhimtal
|
UT-08-004-005-500/1032
(Mangoli)
|
3508004000NRG24091020230036946
|
09/10/2023
|
BHIM SINGH
|
3508004WL007182
|
BHIM SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
03/11/2023
|
|
6973657950
|
|
Mr. BHIM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Bhimtal
|
UT-08-004-005-500/2006
(Mangoli)
|
3508004000NRG24091020230036947
|
09/10/2023
|
DEEPAK SINGH
|
3508004WL007182
|
DEEPAK SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
03/11/2023
|
|
6973657940
|
|
Mr. DEEPAK SINGH KANWAL S/O SHRI BHEEM S
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Bhimtal
|
UT-08-004-006-001/1033
(Nalni)
|
3508004000NRG24091020230036949
|
09/10/2023
|
PADAM SINGH
|
3508004WL007183
|
PADAM SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
03/11/2023
|
|
6973657939
|
|
Mr. PADAM SINGH SO NANDAN SINGH SINGH AD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Bhimtal
|
UT-08-004-006-001/1046
(Nalni)
|
3508004000NRG24091020230036950
|
09/10/2023
|
MR. TEJ SINGH
|
3508004WL007183
|
MR. TEJ SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
03/11/2023
|
|
6973657979
|
|
MR TEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bhimtal
|
UT-08-004-006-001/1056
(Nalni)
|
3508004000NRG24091020230036951
|
09/10/2023
|
ASHOK KUMAR
|
3508004WL007183
|
ASHOK KUMAR
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
03/11/2023
|
|
6973657931
|
|
Mr. ASHOK KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Bhimtal
|
UT-08-004-006-001/1056
(Nalni)
|
3508004000NRG24091020230036953
|
09/10/2023
|
MAYA
|
3508004WL007183
|
MAYA
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
03/11/2023
|
|
6973657952
|
|
Miss. MAYA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Bhimtal
|
UT-08-004-006-001/1056
(Nalni)
|
3508004000NRG24091020230036952
|
09/10/2023
|
SUNITA DEVI
|
3508004WL007183
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Rejected
|
03/11/2023
|
|
6973657970
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
37
|
Bhimtal
|
UT-08-004-006-002/2017
(Nalni)
|
3508004000NRG24091020230036955
|
09/10/2023
|
THAN SI ADHIKARI
|
3508004WL007183
|
THAN SI ADHIKARI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
03/11/2023
|
|
6973657941
|
|
Mr. THAN SI ADHIKARI SO LAL SINGH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Bhimtal
|
UT-08-004-006-002/2023
(Nalni)
|
3508004000NRG24091020230036956
|
09/10/2023
|
JASHOD SINGH
|
3508004WL007183
|
JASHOD SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
04/11/2023
|
|
6973657994
|
|
JASHODSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
39
|
Bhimtal
|
UT-08-004-006-002/2023
(Nalni)
|
3508004000NRG24091020230036957
|
09/10/2023
|
VINAY SINGH ADHIKARI
|
3508004WL007183
|
VINAY SINGH ADHIKARI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
03/11/2023
|
|
6973657971
|
|
Mr. VINAY SINGH ADHIKARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Bhimtal
|
UT-08-004-007-001/1004
(Khamari)
|
3508004000NRG24091020230036968
|
09/10/2023
|
MRS KAMLA DEVI
|
3508004WL007185
|
MRS KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
03/11/2023
|
|
6973657985
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bhimtal
|
UT-08-004-007-001/1006
(Khamari)
|
3508004000NRG24091020230036969
|
09/10/2023
|
MR PRAKASH CH BUDLAKOTI
|
3508004WL007185
|
MR PRAKASH CH BUDLAKOTI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
03/11/2023
|
|
6973657947
|
|
PRAKASH CHANDRA S/O NANDA BALLAHB
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Bhimtal
|
UT-08-004-007-001/1006
(Khamari)
|
3508004000NRG24091020230036970
|
09/10/2023
|
VINITA DEVI
|
3508004WL007185
|
VINITA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
03/11/2023
|
|
6973657967
|
|
Mrs. BINITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Bhimtal
|
UT-08-004-007-001/1012
(Khamari)
|
3508004000NRG24091020230036973
|
09/10/2023
|
GAURAV PANDEY
|
3508004WL007185
|
GAURAV PANDEY
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
03/11/2023
|
|
6973657964
|
|
Mr. GAURAV PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Bhimtal
|
UT-08-004-007-001/1012
(Khamari)
|
3508004000NRG24091020230036972
|
09/10/2023
|
MEENA DEVI
|
3508004WL007185
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
03/11/2023
|
|
6973657963
|
|
Mrs. MEENA DEVI W/O SHEKHAR CHANDRA PAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Bhimtal
|
UT-08-004-007-001/1012
(Khamari)
|
3508004000NRG24091020230036971
|
09/10/2023
|
SHEKAR CH PANDEY
|
3508004WL007185
|
SHEKAR CH PANDEY
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
04/11/2023
|
|
6973657953
|
|
SEKHARCHPANDEY
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
46
|
Bhimtal
|
UT-08-004-007-001/1019
(Khamari)
|
3508004000NRG24091020230036974
|
09/10/2023
|
MEENA DEVI
|
3508004WL007185
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
03/11/2023
|
|
6973657961
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Bhimtal
|
UT-08-004-007-001/1020
(Khamari)
|
3508004000NRG24091020230036975
|
09/10/2023
|
MRS UMA DEVI
|
3508004WL007185
|
MRS UMA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
03/11/2023
|
|
6973657945
|
|
Mrs. UMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Bhimtal
|
UT-08-004-007-001/1023
(Khamari)
|
3508004000NRG24091020230036976
|
09/10/2023
|
GANGA DATT
|
3508004WL007185
|
GANGA DATT
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
03/11/2023
|
|
6973657936
|
|
GANGA DUTT BUDHLAKOTI S/O DURGA DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Bhimtal
|
UT-08-004-007-001/1030
(Khamari)
|
3508004000NRG24091020230036977
|
09/10/2023
|
BIMLA DEVI
|
3508004WL007185
|
BIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
03/11/2023
|
|
6973657929
|
|
Mrs. BIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Bhimtal
|
UT-08-004-008-001/1011
(Thapla)
|
3508004000NRG24091020230036978
|
09/10/2023
|
BALA DUTT
|
3508004WL007186
|
BALA DUTT
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
04/11/2023
|
|
6973657943
|
|
BALADATTOMATHURADATT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
51
|
Bhimtal
|
UT-08-004-008-001/1011
(Thapla)
|
3508004000NRG24091020230036979
|
09/10/2023
|
RAMESH CHANDRA
|
3508004WL007186
|
RAMESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
03/11/2023
|
|
6973657988
|
|
Mr. RAMESH CHANDRA PANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Bhimtal
|
UT-08-004-008-001/1014
(Thapla)
|
3508004000NRG24091020230036980
|
09/10/2023
|
KHEEMA NEGI
|
3508004WL007186
|
KHEEMA NEGI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
03/11/2023
|
|
6973657978
|
|
Mrs. KHEEMA NEGI W/O SHRI DEV SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Bhimtal
|
UT-08-004-008-001/1015
(Thapla)
|
3508004000NRG24091020230036982
|
09/10/2023
|
BASANTI DEVI
|
3508004WL007186
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
03/11/2023
|
|
6973657966
|
|
Mrs. BASANTI DEVI W/O CHANDAN SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Bhimtal
|
UT-08-004-008-001/1015
(Thapla)
|
3508004000NRG24091020230036981
|
09/10/2023
|
CHANDAN SINGH NEGI
|
3508004WL007186
|
CHANDAN SINGH NEGI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
03/11/2023
|
|
6973657987
|
|
Mr. CHANDAN SINGH NEGI S/O SHRI KHUSHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Bhimtal
|
UT-08-004-008-001/1024
(Thapla)
|
3508004000NRG24091020230036983
|
09/10/2023
|
JEEWANTI DEVI
|
3508004WL007186
|
JEEWANTI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
03/11/2023
|
|
6973657944
|
|
Mrs. JEEWANTI DEVI W/O SHRI TEJ SINGH D
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Bhimtal
|
UT-08-004-008-001/1041
(Thapla)
|
3508004000NRG24091020230036985
|
09/10/2023
|
DEEPAK SINGH NEGI
|
3508004WL007186
|
DEEPAK SINGH NEGI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
03/11/2023
|
|
6973657958
|
|
MR DEEPAK SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Bhimtal
|
UT-08-004-009-001/1008
(Rokhar)
|
3508004000NRG24091020230036958
|
09/10/2023
|
RAM SINGH JEENA
|
3508004WL007184
|
RAM SINGH JEENA
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
03/11/2023
|
|
6973657984
|
|
Mr. RAM SINGH JEENA S/O SHRI NANDAN SIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Bhimtal
|
UT-08-004-009-001/1018
(Rokhar)
|
3508004000NRG24091020230036959
|
09/10/2023
|
JETENDRA SINGH
|
3508004WL007184
|
JETENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
03/11/2023
|
|
6973657959
|
|
Mr. JETENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Bhimtal
|
UT-08-004-009-001/1024
(Rokhar)
|
3508004000NRG24091020230036960
|
09/10/2023
|
DEVI DUTT SANWAL
|
3508004WL007184
|
DEVI DUTT SANWAL
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
04/11/2023
|
|
6973657942
|
|
DEVIDUTTSOMOTIRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
60
|
Bhimtal
|
UT-08-004-009-001/1029
(Rokhar)
|
3508004000NRG24091020230036961
|
09/10/2023
|
VIRENDER SINGH JEENA
|
3508004WL007184
|
VIRENDER SINGH JEENA
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
04/11/2023
|
|
6973657955
|
|
BIRENDRASINGHSONARAYANSI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
61
|
Bhimtal
|
UT-08-004-009-002/2005
(Rokhar)
|
3508004000NRG24091020230036965
|
09/10/2023
|
HEERA BALLABH
|
3508004WL007184
|
HEERA BALLABH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
03/11/2023
|
|
6973657965
|
|
Mrs. SARASWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Bhimtal
|
UT-08-004-009-002/2007
(Rokhar)
|
3508004000NRG24091020230036967
|
09/10/2023
|
CHAMPA DEVI
|
3508004WL007184
|
CHAMPA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
03/11/2023
|
|
6973657948
|
|
Mrs. CHAMPA DEVI W/O SHRI DAMODAR SANWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Bhimtal
|
UT-08-004-009-002/2007
(Rokhar)
|
3508004000NRG24091020230036966
|
09/10/2023
|
DAMODAR SANWAL
|
3508004WL007184
|
DAMODAR SANWAL
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
03/11/2023
|
|
6973657957
|
|
Mr. DAMODAR SANWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Bhimtal
|
UT-08-004-010-001/1026
(jalalgaon)
|
3508004000NRG24091020230036989
|
09/10/2023
|
DEVANDRA SI BISHT
|
3508004WL007187
|
DEVANDRA SI BISHT
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
03/11/2023
|
|
6973657983
|
|
Mr. DEVENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Bhimtal
|
UT-08-004-010-001/1051
(jalalgaon)
|
3508004000NRG24091020230036990
|
09/10/2023
|
TULSI DEVI
|
3508004WL007187
|
TULSI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
03/11/2023
|
|
6973657968
|
|
Mr. TULSI DEVI W/O NARENDRA SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Bhimtal
|
UT-08-004-010-001/1053
(jalalgaon)
|
3508004000NRG24091020230036991
|
09/10/2023
|
PANA DEVI
|
3508004WL007187
|
PANA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
03/11/2023
|
|
6973657962
|
|
Mrs. PANA DEVI W/O BHUWAN SINGH DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Bhimtal
|
UT-08-004-010-002/1016
(jalalgaon)
|
3508004000NRG24091020230036993
|
09/10/2023
|
LAKSHMI DEVI
|
3508004WL007187
|
LAKSHMI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
03/11/2023
|
|
6973657973
|
|
Mrs. LAKSHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Bhimtal
|
UT-08-004-010-002/1016
(jalalgaon)
|
3508004000NRG24091020230036992
|
09/10/2023
|
MR BAHADUR SINGH
|
3508004WL007187
|
MR BAHADUR SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
03/11/2023
|
|
6973657982
|
|
Mr. BAHADUR SINGH S/O SHRI SHANKER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Bhimtal
|
UT-08-004-010-002/2007
(jalalgaon)
|
3508004000NRG24091020230036994
|
09/10/2023
|
MR KAMAL SINGH
|
3508004WL007187
|
MR KAMAL SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
03/11/2023
|
|
6973657954
|
|
Mr. KAMAL SINGH SO HARAK SINGH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Bhimtal
|
UT-08-004-010-002/2011
(jalalgaon)
|
3508004000NRG24091020230036996
|
09/10/2023
|
MR LAXMAN SINGH
|
3508004WL007187
|
MR LAXMAN SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
03/11/2023
|
|
6973657980
|
|
Mr. LAXMAN SINGH S/O SHRI SOBAN SINGH S
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Bhimtal
|
UT-08-004-010-002/2022
(jalalgaon)
|
3508004000NRG24091020230036997
|
09/10/2023
|
MR HEERA SINGH
|
3508004WL007187
|
MR HEERA SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
03/11/2023
|
|
6973657981
|
|
HEERA SINGH ADHIKARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14030
|
14030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16330
|
16330
|
|
|
|
|
|
|
|