|
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-08-004-057-001/1272
(Rosil)
|
3508004000NRG24200320240070319
|
20/03/2024
|
KAMLA DEVI
|
3508004WL013951
|
KAMLA DEVI
|
00045
|
BARB0BLYHAL
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120668457
|
|
KAMLA BOHRA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
Bhimtal
|
UT-08-004-057-001/1250
(Rosil)
|
3508004000NRG24200320240070323
|
20/03/2024
|
LALITA
|
3508004WL013952
|
LALITA
|
00045
|
BARB0KATHGO
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120668402
|
|
MRS SMT LALITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
Bhimtal
|
UT-08-004-021-001/152
(Banana)
|
3508004000NRG24200320240070333
|
20/03/2024
|
PITAMBRA DATT
|
3508004WL013954
|
PITAMBRA DATT
|
00112
|
YESB0NDCB04
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120668416
|
|
MR PITAMBAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Bhimtal
|
UT-08-004-024-001/12
(Bhorsa)
|
3508004000NRG24200320240070339
|
20/03/2024
|
BACHHI BALLABH
|
3508004WL013955
|
BACHHI BALLABH
|
00112
|
YESB0NDCB04
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120668415
|
|
BACHHIBALLABHSOGAURIDATT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
5
|
Bhimtal
|
UT-08-004-024-001/56
(Bhorsa)
|
3508004000NRG24200320240070353
|
20/03/2024
|
DAYAKISHAN PALARIYA
|
3508004WL013957
|
DAYAKISHAN PALARIYA
|
00112
|
YESB0NDCB04
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120668414
|
|
DAYAKISHANPALARIA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
6
|
Bhimtal
|
UT-08-004-057-001/1185
(Rosil)
|
3508004000NRG24200320240070321
|
20/03/2024
|
KAMLA SAMMAL
|
3508004WL013952
|
KAMLA SAMMAL
|
00112
|
YESB0NDCB04
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120668417
|
|
KAMLA BISHT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
7
|
Bhimtal
|
UT-08-004-037-001/7
(Amia)
|
3508004000NRG24200320240070384
|
20/03/2024
|
INDAL SINGH
|
3508004WL013963
|
INDAL SINGH
|
00112
|
YESB0NDCB07
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120668413
|
|
INDAL SINGH NEGI
|
THE NAINITAL BANK LIMITED(508573)
|
|
8
|
Bhimtal
|
UT-08-004-041-001/1019
(Dahara)
|
3508004000NRG24200320240070354
|
20/03/2024
|
NAROTAM
|
3508004WL013958
|
NAROTAM
|
00112
|
YESB0NDCB07
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120668412
|
|
NAROTTAMSOPURUSHOTAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
9
|
Bhimtal
|
UT-08-004-021-001/122
(Banana)
|
3508004000NRG24200320240070330
|
20/03/2024
|
NAVEEN CHANDRA
|
3508004WL013954
|
NAVEEN CHANDRA
|
00112
|
YESB0NDCB08
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120668411
|
|
NAVEENCHANDRAPALARIYA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
10
|
Bhimtal
|
UT-08-004-021-001/130
(Banana)
|
3508004000NRG24200320240070331
|
20/03/2024
|
MOHAN CHANDRA
|
3508004WL013954
|
MOHAN CHANDRA
|
00112
|
YESB0NDCB08
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120668408
|
|
MOHANCHANDRAPALARIA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
11
|
Bhimtal
|
UT-08-004-021-001/149
(Banana)
|
3508004000NRG24200320240070332
|
20/03/2024
|
CHINTAMANI
|
3508004WL013954
|
CHINTAMANI
|
00112
|
YESB0NDCB08
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120668407
|
|
CHINTAMANI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
12
|
Bhimtal
|
UT-08-004-023-001/1108
(Pastola)
|
3508004000NRG24200320240070404
|
20/03/2024
|
SHEKHAR CHANDRA PALARIYA
|
3508004WL013967
|
SHEKHAR CHANDRA PALARIYA
|
00112
|
YESB0NDCB08
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120668410
|
|
SHEKHARCHANDRAPALARIYA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
13
|
Bhimtal
|
UT-08-004-024-001/1151
(Bhorsa)
|
3508004000NRG24200320240070409
|
20/03/2024
|
KAMLA DEVI
|
3508004WL013969
|
KAMLA DEVI
|
00112
|
YESB0NDCB08
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120668409
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12190
|
12190
|
|
|
|
|
|
|
|
|
14
|
Bhimtal
|
UT-08-004-057-001/1250
(Rosil)
|
3508004000NRG24200320240070322
|
20/03/2024
|
RAMESH CHANDRA
|
3508004WL013952
|
RAMESH CHANDRA
|
00165
|
IBKL0001208
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120668453
|
|
RAMESH CHANDRA
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
15
|
Bhimtal
|
UT-08-004-021-001/109
(Banana)
|
3508004000NRG24200320240070327
|
20/03/2024
|
LEELADHAR
|
3508004WL013954
|
LEELADHAR
|
00303
|
NTBL0BHI010
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120668419
|
|
LEELADHAR
|
THE NAINITAL BANK LIMITED(508573)
|
|
16
|
Bhimtal
|
UT-08-004-021-001/1194
(Banana)
|
3508004000NRG24200320240070329
|
20/03/2024
|
BADRI DATT
|
3508004WL013954
|
BADRI DATT
|
00303
|
NTBL0BHI010
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120668421
|
|
MR BADRI DATT BRIJWASI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Bhimtal
|
UT-08-004-021-001/180
(Banana)
|
3508004000NRG24200320240070334
|
20/03/2024
|
KHIMANAND
|
3508004WL013954
|
KHIMANAND
|
00303
|
NTBL0BHI010
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120668420
|
|
KHIMANAND
|
THE NAINITAL BANK LIMITED(508573)
|
|
18
|
Bhimtal
|
UT-08-004-038-002/5
(Kherola Pandey)
|
3508004000NRG24200320240070373
|
20/03/2024
|
MUNNI DEVI
|
3508004WL013961
|
MUNNI DEVI
|
00303
|
NTBL0BHI010
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120668418
|
|
MUNNI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
19
|
Bhimtal
|
UT-08-004-024-001/13
(Bhorsa)
|
3508004000NRG24200320240070340
|
20/03/2024
|
BHUWAN CHANDRA PANDEY
|
3508004WL013955
|
BHUWAN CHANDRA PANDEY
|
00303
|
NTBL0RAN034
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120668438
|
|
MR BHUWAN CHANDRA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bhimtal
|
UT-08-004-024-001/13
(Bhorsa)
|
3508004000NRG24200320240070341
|
20/03/2024
|
DEEPA DEVI
|
3508004WL013955
|
DEEPA DEVI
|
00303
|
NTBL0RAN034
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120668440
|
|
BHUWANCHANDRADEEPADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
21
|
Bhimtal
|
UT-08-004-024-001/25
(Bhorsa)
|
3508004000NRG24200320240070343
|
20/03/2024
|
GOVINDI DEVI
|
3508004WL013955
|
GOVINDI DEVI
|
00303
|
NTBL0RAN034
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120668442
|
|
GOVINDI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
22
|
Bhimtal
|
UT-08-004-024-001/89
(Bhorsa)
|
3508004000NRG24200320240070347
|
20/03/2024
|
TARI DEVI
|
3508004WL013955
|
TARI DEVI
|
00303
|
NTBL0RAN034
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120668439
|
|
TARI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
23
|
Bhimtal
|
UT-08-004-037-001/1072
(Amia)
|
3508004000NRG24200320240070359
|
20/03/2024
|
MOHAN RAM
|
3508004WL013959
|
MOHAN RAM
|
00303
|
NTBL0RAN034
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120668444
|
|
MOHAN RAM
|
THE NAINITAL BANK LIMITED(508573)
|
|
24
|
Bhimtal
|
UT-08-004-037-001/1080
(Amia)
|
3508004000NRG24200320240070362
|
20/03/2024
|
PREM SINGH MEHRA
|
3508004WL013959
|
PREM SINGH MEHRA
|
00303
|
NTBL0RAN034
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120668449
|
|
PREMSINGHMEHRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
25
|
Bhimtal
|
UT-08-004-037-001/1083
(Amia)
|
3508004000NRG24200320240070363
|
20/03/2024
|
NAVEEN CHANDRA
|
3508004WL013959
|
NAVEEN CHANDRA
|
00303
|
NTBL0RAN034
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120668450
|
|
MR NAVEEN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bhimtal
|
UT-08-004-037-001/1085
(Amia)
|
3508004000NRG24200320240070379
|
20/03/2024
|
HEERA SINGH
|
3508004WL013963
|
HEERA SINGH
|
00303
|
NTBL0RAN034
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120668454
|
|
HEERA SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
27
|
Bhimtal
|
UT-08-004-037-001/1087
(Amia)
|
3508004000NRG24200320240070380
|
20/03/2024
|
KUSHAL SINGH JINA
|
3508004WL013963
|
KUSHAL SINGH JINA
|
00303
|
NTBL0RAN034
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120668382
|
|
KUSHAL SINGH JINA
|
THE NAINITAL BANK LIMITED(508573)
|
|
28
|
Bhimtal
|
UT-08-004-037-001/1095
(Amia)
|
3508004000NRG24200320240070365
|
20/03/2024
|
DEEP SINGH
|
3508004WL013959
|
DEEP SINGH
|
00303
|
NTBL0RAN034
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120668452
|
|
DEEP SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
29
|
Bhimtal
|
UT-08-004-037-001/1098
(Amia)
|
3508004000NRG24200320240070388
|
20/03/2024
|
MOHAN SINGH
|
3508004WL013964
|
MOHAN SINGH
|
00303
|
NTBL0RAN034
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120668461
|
|
MOHAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
30
|
Bhimtal
|
UT-08-004-037-001/35
(Amia)
|
3508004000NRG24200320240070368
|
20/03/2024
|
PREM CHANDRA
|
3508004WL013959
|
PREM CHANDRA
|
00303
|
NTBL0RAN034
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120668425
|
|
PREM CHANDRA
|
THE NAINITAL BANK LIMITED(508573)
|
|
31
|
Bhimtal
|
UT-08-004-037-001/44
(Amia)
|
3508004000NRG24200320240070390
|
20/03/2024
|
YUGAL KISHOR
|
3508004WL013964
|
YUGAL KISHOR
|
00303
|
NTBL0RAN034
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120668423
|
|
YUGAL KISHOR
|
THE NAINITAL BANK LIMITED(508573)
|
|
32
|
Bhimtal
|
UT-08-004-037-001/49
(Amia)
|
3508004000NRG24200320240070391
|
20/03/2024
|
GOPAL SINGH MEHRA
|
3508004WL013964
|
GOPAL SINGH MEHRA
|
00303
|
NTBL0RAN034
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120668424
|
|
GOPAL SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
33
|
Bhimtal
|
UT-08-004-037-001/6
(Amia)
|
3508004000NRG24200320240070382
|
20/03/2024
|
YASHPAL
|
3508004WL013963
|
YASHPAL
|
00303
|
NTBL0RAN034
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120668460
|
|
YASHPAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
34
|
Bhimtal
|
UT-08-004-047-001/1147
(Ranibagh)
|
3508004000NRG24200320240070311
|
20/03/2024
|
Bhuwan Chandra Arya
|
3508004WL013950
|
Bhuwan Chandra Arya
|
00303
|
NTBL0RAN034
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120668458
|
|
BHUVAN CHANDRA ARYA
|
THE NAINITAL BANK LIMITED(508573)
|
|
35
|
Bhimtal
|
UT-08-004-047-001/1178
(Ranibagh)
|
3508004000NRG24200320240070313
|
20/03/2024
|
HEMA GOSWAMI
|
3508004WL013950
|
HEMA GOSWAMI
|
00303
|
NTBL0RAN034
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120668383
|
|
MRS HEMA GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bhimtal
|
UT-08-004-055-001/1041
(Pasoli)
|
3508004000NRG24200320240070309
|
20/03/2024
|
VIMLA DEVI
|
3508004WL013949
|
VIMLA DEVI
|
00303
|
NTBL0RAN034
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120668436
|
|
VIMLA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
37
|
Bhimtal
|
UT-08-004-055-001/1081
(Pasoli)
|
3508004000NRG24200320240070310
|
20/03/2024
|
SARASWATI DEVI
|
3508004WL013949
|
SARASWATI DEVI
|
00303
|
NTBL0RAN034
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120668451
|
|
SARASWATI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36110
|
36110
|
|
|
|
|
|
|
|
|
38
|
Bhimtal
|
UT-08-004-037-001/1073
(Amia)
|
3508004000NRG24200320240070360
|
20/03/2024
|
NANDAN SINGH JEENA
|
3508004WL013959
|
NANDAN SINGH JEENA
|
00354
|
PUNB0019600
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120668422
|
|
NANDAN SINGH JEENA S/OLAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
39
|
Bhimtal
|
UT-08-004-041-004/3026
(Dahara)
|
3508004000NRG24200320240070369
|
20/03/2024
|
TARA CHANDRA
|
3508004WL013960
|
TARA CHANDRA
|
00354
|
PUNB0643500
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120668433
|
|
TARA CHANDRA SO SHIV DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
40
|
Bhimtal
|
UT-08-004-037-001/1084
(Amia)
|
3508004000NRG24200320240070364
|
20/03/2024
|
GAJENDRA SINGH MEHRA
|
3508004WL013959
|
GAJENDRA SINGH MEHRA
|
00354
|
PUNB0994900
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120668429
|
|
GAJENDRA SINGH MEHRA
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
41
|
Bhimtal
|
UT-08-004-023-001/1115
(Pastola)
|
3508004000NRG24200320240070405
|
20/03/2024
|
KOMAL TIWARI
|
3508004WL013967
|
KOMAL TIWARI
|
00415
|
SBIN0003389
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120668404
|
|
MS KOMAL TIWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
42
|
Bhimtal
|
UT-08-004-038-002/5
(Kherola Pandey)
|
3508004000NRG24200320240070374
|
20/03/2024
|
BHAWANA DUMKA
|
3508004WL013961
|
BHAWANA DUMKA
|
00415
|
SBIN0007348
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120668432
|
|
BHAWANA DUMKA DO MR SURESH CHANDRA DUMK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
43
|
Bhimtal
|
UT-08-004-020-001/100052
(Pinro)
|
3508004000NRG24200320240070337
|
20/03/2024
|
TRILOCHAN
|
3508004WL013955
|
TRILOCHAN
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120668392
|
|
MR TRILOCHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bhimtal
|
UT-08-004-020-001/100057
(Pinro)
|
3508004000NRG24200320240070338
|
20/03/2024
|
GOKUL CHANDRA
|
3508004WL013955
|
GOKUL CHANDRA
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120668389
|
|
MR GOKUL CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bhimtal
|
UT-08-004-021-001/1192
(Banana)
|
3508004000NRG24200320240070328
|
20/03/2024
|
HARISH CHANDRA
|
3508004WL013954
|
HARISH CHANDRA
|
00415
|
SBIN0008546
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120668388
|
|
MR HARISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bhimtal
|
UT-08-004-023-001/31
(Pastola)
|
3508004000NRG24200320240070406
|
20/03/2024
|
MR JAI DATT
|
3508004WL013967
|
MR JAI DATT
|
00415
|
SBIN0008546
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120668384
|
|
JAIDATTPALARIYARAMADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
47
|
Bhimtal
|
UT-08-004-024-001/1148
(Bhorsa)
|
3508004000NRG24200320240070335
|
20/03/2024
|
NAVEEN CHANDRA
|
3508004WL013954
|
NAVEEN CHANDRA
|
00415
|
SBIN0008546
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120668394
|
|
MR NAVEEN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Bhimtal
|
UT-08-004-024-001/1148
(Bhorsa)
|
3508004000NRG24200320240070336
|
20/03/2024
|
SUMAN PANDEY
|
3508004WL013954
|
SUMAN PANDEY
|
00415
|
SBIN0008546
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120668428
|
|
SUMANPANDEYWONAVEENCHANDR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
49
|
Bhimtal
|
UT-08-004-024-001/1151
(Bhorsa)
|
3508004000NRG24200320240070408
|
20/03/2024
|
CHANDRA SHEKHAR
|
3508004WL013969
|
CHANDRA SHEKHAR
|
00415
|
SBIN0008546
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120668393
|
|
MR CHANDRA SHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bhimtal
|
UT-08-004-024-001/20
(Bhorsa)
|
3508004000NRG24200320240070342
|
20/03/2024
|
Mr. LAXMI DATT
|
3508004WL013955
|
Mr. LAXMI DATT
|
00415
|
SBIN0008546
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120668437
|
|
MR LAXMI DATT
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bhimtal
|
UT-08-004-024-001/34
(Bhorsa)
|
3508004000NRG24200320240070344
|
20/03/2024
|
NARAYAN DUTT
|
3508004WL013955
|
NARAYAN DUTT
|
00415
|
SBIN0008546
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120668459
|
|
NARAYANDUTTSOMRVIISHANDAT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
52
|
Bhimtal
|
UT-08-004-024-001/47
(Bhorsa)
|
3508004000NRG24200320240070407
|
20/03/2024
|
MOHINI DEVI
|
3508004WL013968
|
MOHINI DEVI
|
00415
|
SBIN0008546
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120668398
|
|
MRS MOHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Bhimtal
|
UT-08-004-024-001/48
(Bhorsa)
|
3508004000NRG24200320240070345
|
20/03/2024
|
Mr. GOPAL DATT
|
3508004WL013955
|
Mr. GOPAL DATT
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120668443
|
|
GOPALDATTSOJAIRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
54
|
Bhimtal
|
UT-08-004-024-001/58
(Bhorsa)
|
3508004000NRG24200320240070346
|
20/03/2024
|
HARISH CHANDRA
|
3508004WL013955
|
HARISH CHANDRA
|
00415
|
SBIN0008546
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120668446
|
|
MR HARISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Bhimtal
|
UT-08-004-037-001/1
(Amia)
|
3508004000NRG24200320240070386
|
20/03/2024
|
KESHAV PANDEY
|
3508004WL013964
|
KESHAV PANDEY
|
00415
|
SBIN0008546
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120668441
|
|
MR KESHAV DATT
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bhimtal
|
UT-08-004-037-001/1062
(Amia)
|
3508004000NRG24200320240070387
|
20/03/2024
|
NANDAN SINGH
|
3508004WL013964
|
NANDAN SINGH
|
00415
|
SBIN0008546
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120668397
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Bhimtal
|
UT-08-004-037-001/1075
(Amia)
|
3508004000NRG24200320240070361
|
20/03/2024
|
YUGAL KISHORE PANDEY
|
3508004WL013959
|
YUGAL KISHORE PANDEY
|
00415
|
SBIN0008546
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120668427
|
|
YOGALKISHORSOKHIMNAND
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
58
|
Bhimtal
|
UT-08-004-037-001/1079
(Amia)
|
3508004000NRG24200320240070378
|
20/03/2024
|
DIWAN SINGH MEHRA
|
3508004WL013963
|
DIWAN SINGH MEHRA
|
00415
|
SBIN0008546
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120668400
|
|
MR DIWAN SINGH MEHRA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Bhimtal
|
UT-08-004-037-001/1102
(Amia)
|
3508004000NRG24200320240070324
|
20/03/2024
|
KIRAN PANDEY
|
3508004WL013953
|
KIRAN PANDEY
|
00415
|
SBIN0008546
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120668426
|
|
MRS KIRAN PANDEY
|
STATE BANK OF INDIA(508548)
|
|
60
|
Bhimtal
|
UT-08-004-037-001/21
(Amia)
|
3508004000NRG24200320240070389
|
20/03/2024
|
KISHAN RAM
|
3508004WL013964
|
KISHAN RAM
|
00415
|
SBIN0008546
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120668381
|
|
KISHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
Bhimtal
|
UT-08-004-037-001/23
(Amia)
|
3508004000NRG24200320240070366
|
20/03/2024
|
JAGDISH CHANDRA
|
3508004WL013959
|
JAGDISH CHANDRA
|
00415
|
SBIN0008546
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120668448
|
|
MR JAGDISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Bhimtal
|
UT-08-004-037-001/28
(Amia)
|
3508004000NRG24200320240070367
|
20/03/2024
|
PANKAJ
|
3508004WL013959
|
PANKAJ
|
00415
|
SBIN0008546
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120668447
|
|
MR PANKAJ LAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
Bhimtal
|
UT-08-004-037-001/31
(Amia)
|
3508004000NRG24200320240070381
|
20/03/2024
|
CHANDAN SINGH NEGI
|
3508004WL013963
|
CHANDAN SINGH NEGI
|
00415
|
SBIN0008546
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120668399
|
|
MR CHANDAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Bhimtal
|
UT-08-004-037-001/51
(Amia)
|
3508004000NRG24200320240070326
|
20/03/2024
|
BASANTI DEVI
|
3508004WL013953
|
BASANTI DEVI
|
00415
|
SBIN0008546
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120668406
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Bhimtal
|
UT-08-004-037-001/51
(Amia)
|
3508004000NRG24200320240070325
|
20/03/2024
|
DINESH CHANDRA PANDEY
|
3508004WL013953
|
DINESH CHANDRA PANDEY
|
00415
|
SBIN0008546
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120668445
|
|
MR DINESH CHANDRA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
66
|
Bhimtal
|
UT-08-004-037-001/60
(Amia)
|
3508004000NRG24200320240070383
|
20/03/2024
|
LALIT SINGH
|
3508004WL013963
|
LALIT SINGH
|
00415
|
SBIN0008546
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120668396
|
|
Mr. LALIT SINGH MEHRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Bhimtal
|
UT-08-004-037-001/8
(Amia)
|
3508004000NRG24200320240070385
|
20/03/2024
|
MR. ANAND BALLABH
|
3508004WL013963
|
MR. ANAND BALLABH
|
00415
|
SBIN0008546
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120668385
|
|
MR ANAND BALLABH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Bhimtal
|
UT-08-004-041-001/1042
(Dahara)
|
3508004000NRG24200320240070355
|
20/03/2024
|
SARITA
|
3508004WL013958
|
SARITA
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120668430
|
|
MRS MRS SARITA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Bhimtal
|
UT-08-004-041-001/1052
(Dahara)
|
3508004000NRG24200320240070356
|
20/03/2024
|
AJAY SINGH
|
3508004WL013958
|
AJAY SINGH
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120668401
|
|
MR AJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Bhimtal
|
UT-08-004-041-001/1055
(Dahara)
|
3508004000NRG24200320240070357
|
20/03/2024
|
PANKAJ SINGH CHAMOTIYA
|
3508004WL013958
|
PANKAJ SINGH CHAMOTIYA
|
00415
|
SBIN0008546
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120668431
|
|
MR PANKAJ SINGH CHAMOTIYA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Bhimtal
|
UT-08-004-041-001/1070
(Dahara)
|
3508004000NRG24200320240070358
|
20/03/2024
|
RENU CHANOTIYA
|
3508004WL013958
|
RENU CHANOTIYA
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120668435
|
|
MISS RENU CHANOTIYA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Bhimtal
|
UT-08-004-047-001/1164
(Ranibagh)
|
3508004000NRG24200320240070312
|
20/03/2024
|
Vimla Goswami
|
3508004WL013950
|
Vimla Goswami
|
00415
|
SBIN0008546
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120668434
|
|
MRS VIMLA GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Bhimtal
|
UT-08-004-047-001/1178
(Ranibagh)
|
3508004000NRG24200320240070315
|
20/03/2024
|
KANIKA GOSWAMI
|
3508004WL013950
|
KANIKA GOSWAMI
|
00415
|
SBIN0008546
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120668455
|
|
MISS KANIKA GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Bhimtal
|
UT-08-004-047-001/1178
(Ranibagh)
|
3508004000NRG24200320240070314
|
20/03/2024
|
PREM GIRI GOSWAMI
|
3508004WL013950
|
PREM GIRI GOSWAMI
|
00415
|
SBIN0008546
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120668456
|
|
MR PREM GIRI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Bhimtal
|
UT-08-004-057-001/1152
(Rosil)
|
3508004000NRG24200320240070320
|
20/03/2024
|
JAGJEEWAN
|
3508004WL013952
|
JAGJEEWAN
|
00415
|
SBIN0008546
|
1380
|
1380
|
Rejected
|
19/04/2024
|
|
3120668386
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
Bhimtal
|
UT-08-004-057-001/1185
(Rosil)
|
3508004000NRG24200320240070316
|
20/03/2024
|
SURESH SINGH
|
3508004WL013951
|
SURESH SINGH
|
00415
|
SBIN0008546
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120668387
|
|
SURESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
77
|
Bhimtal
|
UT-08-004-057-001/1271
(Rosil)
|
3508004000NRG24200320240070317
|
20/03/2024
|
MUNNI DEVI
|
3508004WL013951
|
MUNNI DEVI
|
00415
|
SBIN0008546
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120668405
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66240
|
66240
|
|
|
|
|
|
|
|
|
78
|
Bhimtal
|
UT-08-004-057-001/1272
(Rosil)
|
3508004000NRG24200320240070318
|
20/03/2024
|
NARENDRA SINGH
|
3508004WL013951
|
NARENDRA SINGH
|
00468
|
UBIN0541168
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120668403
|
|
NARENDRA SINGH S/O BISHAN SINGH BHANWAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
79
|
Bhimtal
|
UT-08-004-038-002/5
(Kherola Pandey)
|
3508004000NRG24200320240070372
|
20/03/2024
|
SURESH CHANDRA DUMKA
|
3508004WL013961
|
SURESH CHANDRA DUMKA
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120668391
|
|
SURESHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
80
|
Bhimtal
|
UT-08-004-041-004/3033
(Dahara)
|
3508004000NRG24200320240070370
|
20/03/2024
|
RAMESH CHANDRA SHARMA
|
3508004WL013960
|
RAMESH CHANDRA SHARMA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120668390
|
|
RAMESH CHANDRA SHARMA
|
IDBI BANK(607095)
|
|
81
|
Bhimtal
|
UT-08-004-041-004/3033
(Dahara)
|
3508004000NRG24200320240070371
|
20/03/2024
|
SHANTI DEVI
|
3508004WL013960
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120668395
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162150
|
162150
|
|
|
|
|
|
|
|