|
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-08-004-030-002/2125
(Son Gaon)
|
3508004000NRG24130220240060756
|
13/02/2024
|
HARISH
|
3508004WL011958
|
HARISH
|
00045
|
BARB0BHOWAL
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2796900791
|
|
HARISH S/O KISHAN CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
Bhimtal
|
UT-08-004-058-002/2015
(Seura)
|
3508004000NRG24130220240060740
|
13/02/2024
|
DEV SINGH
|
3508004WL011956
|
DEV SINGH
|
00045
|
BARB0BLYHAL
|
690
|
690
|
Processed
|
10/04/2024
|
|
2796900779
|
|
DEV SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
3
|
Bhimtal
|
UT-08-004-026-001/1218
(Alchona)
|
3508004000NRG24120220240059687
|
13/02/2024
|
DAYA NAND
|
3508004WL011769
|
DAYA NAND
|
00112
|
YESB0NDCB07
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2796900772
|
|
DAYANANDTAMTA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
4
|
Bhimtal
|
UT-08-004-026-001/1218
(Alchona)
|
3508004000NRG24120220240059684
|
13/02/2024
|
MR PREM KUMAR AND VINITA DEVI
|
3508004WL011769
|
MR PREM KUMAR AND VINITA DEVI
|
00112
|
YESB0NDCB07
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2796900858
|
|
VINITADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
5
|
Bhimtal
|
UT-08-004-026-001/1218
(Alchona)
|
3508004000NRG24120220240059685
|
13/02/2024
|
MRS PARWATI DEVI
|
3508004WL011769
|
MRS PARWATI DEVI
|
00112
|
YESB0NDCB07
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2796900847
|
|
PARWATIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
6
|
Bhimtal
|
UT-08-004-026-001/1218
(Alchona)
|
3508004000NRG24120220240059686
|
13/02/2024
|
PREM KUMAR
|
3508004WL011769
|
PREM KUMAR
|
00112
|
YESB0NDCB07
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2796900846
|
|
Mr. PREM PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Bhimtal
|
UT-08-004-026-001/1240
(Alchona)
|
3508004000NRG24120220240059688
|
13/02/2024
|
HEM CHANDRA AND BHAGWATI DEVI
|
3508004WL011769
|
HEM CHANDRA AND BHAGWATI DEVI
|
00112
|
YESB0NDCB07
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2796900850
|
|
HEMCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
8
|
Bhimtal
|
UT-08-004-026-001/1241
(Alchona)
|
3508004000NRG24120220240059689
|
13/02/2024
|
HARISH CHANDRA ARYA
|
3508004WL011769
|
HARISH CHANDRA ARYA
|
00112
|
YESB0NDCB07
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2796900774
|
|
Mr. HARISH CHANDRA
|
INDIAN BANK(607105)
|
|
9
|
Bhimtal
|
UT-08-004-026-001/1241
(Alchona)
|
3508004000NRG24120220240059690
|
13/02/2024
|
JANKI DEVI
|
3508004WL011769
|
JANKI DEVI
|
00112
|
YESB0NDCB07
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2796900773
|
|
JANKIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
10
|
Bhimtal
|
UT-08-004-026-001/38192
(Alchona)
|
3508004000NRG24120220240059693
|
13/02/2024
|
DEEPA
|
3508004WL011769
|
DEEPA
|
00112
|
YESB0NDCB07
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2796900849
|
|
DEEPA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
11
|
Bhimtal
|
UT-08-004-026-001/38192
(Alchona)
|
3508004000NRG24120220240059692
|
13/02/2024
|
LALIT KUMAR
|
3508004WL011769
|
LALIT KUMAR
|
00112
|
YESB0NDCB07
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2796900848
|
|
LALITMOHAN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
12
|
Bhimtal
|
UT-08-004-030-002/2116
(Son Gaon)
|
3508004000NRG24130220240060752
|
13/02/2024
|
SALONI RAJKOTI
|
3508004WL011958
|
SALONI RAJKOTI
|
00165
|
IBKL0000404
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796900776
|
|
SALONI RAJKOTI
|
IDBI BANK(607095)
|
|
13
|
Bhimtal
|
UT-08-004-030-002/26
(Son Gaon)
|
3508004000NRG24130220240060508
|
13/02/2024
|
RAHUL KUMAR
|
3508004WL011938
|
RAHUL KUMAR
|
00165
|
IBKL0000404
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796900775
|
|
RAHUL KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
14
|
Bhimtal
|
UT-08-004-030-002/2071
(Son Gaon)
|
3508004000NRG24130220240060889
|
13/02/2024
|
HARISH RATHAUR
|
3508004WL011972
|
HARISH RATHAUR
|
00176
|
IDIB000B787
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796900810
|
|
MR HARISH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
15
|
Bhimtal
|
UT-08-004-030-002/2073
(Son Gaon)
|
3508004000NRG24130220240060749
|
13/02/2024
|
KANCHAN THAPA
|
3508004WL011958
|
KANCHAN THAPA
|
00176
|
IDIB000B787
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2796900806
|
|
Ms. KANCHAN THAPA
|
INDIAN BANK(607105)
|
|
16
|
Bhimtal
|
UT-08-004-030-002/2075
(Son Gaon)
|
3508004000NRG24130220240060890
|
13/02/2024
|
PRATIMA THAPA
|
3508004WL011972
|
PRATIMA THAPA
|
00176
|
IDIB000B787
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796900790
|
|
MRS PRATIMA THAPA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Bhimtal
|
UT-08-004-030-002/2076
(Son Gaon)
|
3508004000NRG24130220240060891
|
13/02/2024
|
RAJESH SINGH THAPA
|
3508004WL011972
|
RAJESH SINGH THAPA
|
00176
|
IDIB000B787
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796900807
|
|
Mr. RAJESH SINGH THAPA
|
INDIAN BANK(607105)
|
|
18
|
Bhimtal
|
UT-08-004-030-002/2097
(Son Gaon)
|
3508004000NRG24130220240060751
|
13/02/2024
|
ARAVIND SINGH BORA
|
3508004WL011958
|
ARAVIND SINGH BORA
|
00176
|
IDIB000B787
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2796900789
|
|
ARAVIND SINGH BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Bhimtal
|
UT-08-004-030-002/2097
(Son Gaon)
|
3508004000NRG24130220240060750
|
13/02/2024
|
RAJNI BORA
|
3508004WL011958
|
RAJNI BORA
|
00176
|
IDIB000B787
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2796900805
|
|
Mrs. RAJNI BORA
|
THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
|
|
20
|
Bhimtal
|
UT-08-004-030-002/2097
(Son Gaon)
|
3508004000NRG24130220240060893
|
13/02/2024
|
RAJNI BORA
|
3508004WL011972
|
RAJNI BORA
|
00176
|
IDIB000B787
|
920
|
920
|
Processed
|
10/04/2024
|
|
2796900804
|
|
Mrs. RAJNI BORA
|
THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
|
|
21
|
Bhimtal
|
UT-08-004-036-001/1002
(Haria Gaon)
|
3508004000NRG24130220240060757
|
13/02/2024
|
REKHA JOSHI
|
3508004WL011958
|
REKHA JOSHI
|
00176
|
IDIB000B787
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2796900808
|
|
Ms. Rekha Joshi
|
INDIAN BANK(607105)
|
|
22
|
Bhimtal
|
UT-08-004-036-001/1023
(Haria Gaon)
|
3508004000NRG24130220240060759
|
13/02/2024
|
ANOOP KUMAR
|
3508004WL011958
|
ANOOP KUMAR
|
00176
|
IDIB000B787
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2796900809
|
|
ANUP KUMAR SO MR RAJENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Bhimtal
|
UT-08-004-036-001/1027
(Haria Gaon)
|
3508004000NRG24130220240060762
|
13/02/2024
|
RAJENDRA CHANDRA JOSHI
|
3508004WL011958
|
RAJENDRA CHANDRA JOSHI
|
00176
|
IDIB000B787
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2796900788
|
|
Mr. RAJENDRA CHANDRA JOSHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21620
|
21620
|
|
|
|
|
|
|
|
|
24
|
Bhimtal
|
UT-08-004-012-001/1168
(Chopra)
|
3508004000NRG24130220240060877
|
13/02/2024
|
MUNNI DEVI
|
3508004WL011971
|
MUNNI DEVI
|
00303
|
NTBL0NAI001
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796900845
|
|
MUNNI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
25
|
Bhimtal
|
UT-08-004-058-001/1003
(Seura)
|
3508004000NRG24130220240060737
|
13/02/2024
|
GANGA SINGH
|
3508004WL011956
|
GANGA SINGH
|
00303
|
NTBL0RAN034
|
690
|
690
|
Processed
|
10/04/2024
|
|
2796900844
|
|
GANGA SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
26
|
Bhimtal
|
UT-08-004-058-001/1004
(Seura)
|
3508004000NRG24130220240060738
|
13/02/2024
|
GOVIND SINGH
|
3508004WL011956
|
GOVIND SINGH
|
00303
|
NTBL0RAN034
|
690
|
690
|
Processed
|
10/04/2024
|
|
2796900843
|
|
GOVINDSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
27
|
Bhimtal
|
UT-08-004-030-002/2
(Son Gaon)
|
3508004000NRG24130220240060884
|
13/02/2024
|
DEEPAK KUMAR
|
3508004WL011972
|
DEEPAK KUMAR
|
00354
|
PUNB0643500
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796900794
|
|
DEEPAK KUMAR SO PRAKASH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Bhimtal
|
UT-08-004-030-002/2120
(Son Gaon)
|
3508004000NRG24130220240060753
|
13/02/2024
|
MAHESHWARI DEVI
|
3508004WL011958
|
MAHESHWARI DEVI
|
00354
|
PUNB0643500
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2796900803
|
|
MAHESHWARI DEVI WO MR RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Bhimtal
|
UT-08-004-030-002/2121
(Son Gaon)
|
3508004000NRG24130220240060754
|
13/02/2024
|
TEENA THAPA
|
3508004WL011958
|
TEENA THAPA
|
00354
|
PUNB0643500
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2796900792
|
|
TEENA THAPA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Bhimtal
|
UT-08-004-030-002/2121
(Son Gaon)
|
3508004000NRG24130220240060895
|
13/02/2024
|
TEENA THAPA
|
3508004WL011972
|
TEENA THAPA
|
00354
|
PUNB0643500
|
920
|
920
|
Processed
|
10/04/2024
|
|
2796900793
|
|
TEENA THAPA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
31
|
Bhimtal
|
UT-08-004-016-001/1041
(Naisaila)
|
3508004000NRG24130220240060747
|
13/02/2024
|
MANISH BORA
|
3508004WL011957
|
MANISH BORA
|
00354
|
PUNB0987400
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2796900799
|
|
MANISH BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
32
|
Bhimtal
|
UT-08-004-012-001/1008
(Chopra)
|
3508004000NRG24130220240060764
|
13/02/2024
|
Mr. BHUPAL SINGH
|
3508004WL011959
|
Mr. BHUPAL SINGH
|
00415
|
SBIN0005673
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2796900829
|
|
MR BHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Bhimtal
|
UT-08-004-012-001/1011
(Chopra)
|
3508004000NRG24130220240060865
|
13/02/2024
|
ANAND SINGH JEENA
|
3508004WL011971
|
ANAND SINGH JEENA
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796900830
|
|
MR ANAND SINGH JEENA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bhimtal
|
UT-08-004-012-001/1014
(Chopra)
|
3508004000NRG24130220240060866
|
13/02/2024
|
GHANSHYAM SINGH
|
3508004WL011971
|
GHANSHYAM SINGH
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796900784
|
|
GHANSHYAMSINGHJEENA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
35
|
Bhimtal
|
UT-08-004-012-001/1035
(Chopra)
|
3508004000NRG24130220240060867
|
13/02/2024
|
L SINGH
|
3508004WL011971
|
L SINGH
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796900838
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bhimtal
|
UT-08-004-012-001/1039
(Chopra)
|
3508004000NRG24130220240060766
|
13/02/2024
|
KAMLA DEVI
|
3508004WL011959
|
KAMLA DEVI
|
00415
|
SBIN0005673
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2796900857
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Bhimtal
|
UT-08-004-012-001/1039
(Chopra)
|
3508004000NRG24130220240060765
|
13/02/2024
|
Mr. RAMESH CHANDRA JOSHI
|
3508004WL011959
|
Mr. RAMESH CHANDRA JOSHI
|
00415
|
SBIN0005673
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2796900826
|
|
Mr. RAMESH CHANDRA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Bhimtal
|
UT-08-004-012-001/1040
(Chopra)
|
3508004000NRG24130220240060868
|
13/02/2024
|
Mr. KAILASH CHANDRA
|
3508004WL011971
|
Mr. KAILASH CHANDRA
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796900831
|
|
MR KAILASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Bhimtal
|
UT-08-004-012-001/1058
(Chopra)
|
3508004000NRG24130220240060869
|
13/02/2024
|
BASANT LAL
|
3508004WL011971
|
BASANT LAL
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796900782
|
|
MR BASANT LAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bhimtal
|
UT-08-004-012-001/1060
(Chopra)
|
3508004000NRG24130220240060767
|
13/02/2024
|
Mr. DIWAN SINGH
|
3508004WL011959
|
Mr. DIWAN SINGH
|
00415
|
SBIN0005673
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2796900827
|
|
MR DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bhimtal
|
UT-08-004-012-001/1060
(Chopra)
|
3508004000NRG24130220240060768
|
13/02/2024
|
SAVITRI DEVI
|
3508004WL011959
|
SAVITRI DEVI
|
00415
|
SBIN0005673
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2796900822
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bhimtal
|
UT-08-004-012-001/1067
(Chopra)
|
3508004000NRG24130220240060769
|
13/02/2024
|
POORAN ADHIKARI
|
3508004WL011959
|
POORAN ADHIKARI
|
00415
|
SBIN0005673
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2796900839
|
|
POORANSINGHADHIKARI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
43
|
Bhimtal
|
UT-08-004-012-001/1080
(Chopra)
|
3508004000NRG24130220240060870
|
13/02/2024
|
DEWAN SINGH
|
3508004WL011971
|
DEWAN SINGH
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796900840
|
|
MR DEWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bhimtal
|
UT-08-004-012-001/1102
(Chopra)
|
3508004000NRG24130220240060776
|
13/02/2024
|
DEVENDRA SINGH JEENA
|
3508004WL011960
|
DEVENDRA SINGH JEENA
|
00415
|
SBIN0005673
|
920
|
920
|
Processed
|
10/04/2024
|
|
2796900856
|
|
Mr. DEVENDER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Bhimtal
|
UT-08-004-012-001/1103
(Chopra)
|
3508004000NRG24130220240060871
|
13/02/2024
|
BALAM SINGH JEENA
|
3508004WL011971
|
BALAM SINGH JEENA
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796900855
|
|
MR BALAM SINGH JEENA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bhimtal
|
UT-08-004-012-001/1104
(Chopra)
|
3508004000NRG24130220240060770
|
13/02/2024
|
BHEEM SINGH
|
3508004WL011959
|
BHEEM SINGH
|
00415
|
SBIN0005673
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2796900824
|
|
MR BHEEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bhimtal
|
UT-08-004-012-001/1104
(Chopra)
|
3508004000NRG24130220240060771
|
13/02/2024
|
PREMA DEVI
|
3508004WL011959
|
PREMA DEVI
|
00415
|
SBIN0005673
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2796900820
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Bhimtal
|
UT-08-004-012-001/1105
(Chopra)
|
3508004000NRG24130220240060777
|
13/02/2024
|
Deepak Singh
|
3508004WL011960
|
Deepak Singh
|
00415
|
SBIN0005673
|
920
|
920
|
Processed
|
10/04/2024
|
|
2796900785
|
|
Mr. DEEPAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Bhimtal
|
UT-08-004-012-001/1145
(Chopra)
|
3508004000NRG24130220240060872
|
13/02/2024
|
Mr. DHEERAJ SINGH MEHRA
|
3508004WL011971
|
Mr. DHEERAJ SINGH MEHRA
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796900825
|
|
MR DHEERAJ SINGH MEHRA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bhimtal
|
UT-08-004-012-001/1147
(Chopra)
|
3508004000NRG24130220240060873
|
13/02/2024
|
SUNDER SINGH JEENA
|
3508004WL011971
|
SUNDER SINGH JEENA
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796900837
|
|
MR SUNDER SINGH JEENA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bhimtal
|
UT-08-004-012-001/1150
(Chopra)
|
3508004000NRG24130220240060772
|
13/02/2024
|
PRAKASH SINGH RAWAT
|
3508004WL011959
|
PRAKASH SINGH RAWAT
|
00415
|
SBIN0005673
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2796900832
|
|
MR PRAKASH SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
52
|
Bhimtal
|
UT-08-004-012-001/1155
(Chopra)
|
3508004000NRG24130220240060773
|
13/02/2024
|
BHUPAL SINGH RATHOR
|
3508004WL011959
|
BHUPAL SINGH RATHOR
|
00415
|
SBIN0005673
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2796900836
|
|
Mr. BHUPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Bhimtal
|
UT-08-004-012-001/1155
(Chopra)
|
3508004000NRG24130220240060774
|
13/02/2024
|
JANKI DEVI
|
3508004WL011959
|
JANKI DEVI
|
00415
|
SBIN0005673
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2796900821
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bhimtal
|
UT-08-004-012-001/1162
(Chopra)
|
3508004000NRG24130220240060874
|
13/02/2024
|
Mr. DURGA DUTT SANWAL
|
3508004WL011971
|
Mr. DURGA DUTT SANWAL
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796900828
|
|
Mr. DURGA DUTT SANWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Bhimtal
|
UT-08-004-012-001/1167
(Chopra)
|
3508004000NRG24130220240060875
|
13/02/2024
|
PREM CHANDRA
|
3508004WL011971
|
PREM CHANDRA
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796900834
|
|
MR PREM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bhimtal
|
UT-08-004-012-001/1168
(Chopra)
|
3508004000NRG24130220240060876
|
13/02/2024
|
SUNIL KUMAR
|
3508004WL011971
|
SUNIL KUMAR
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796900819
|
|
SUNIL KUMAR
|
BANK OF BARODA(606985)
|
|
57
|
Bhimtal
|
UT-08-004-012-001/1169
(Chopra)
|
3508004000NRG24130220240060878
|
13/02/2024
|
MAHESHANAND ARYA
|
3508004WL011971
|
MAHESHANAND ARYA
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796900854
|
|
MAHESHANAND ARYA
|
INDUSIND BANK(607189)
|
|
58
|
Bhimtal
|
UT-08-004-012-001/1212
(Chopra)
|
3508004000NRG24130220240060778
|
13/02/2024
|
TULSI JEENA
|
3508004WL011960
|
TULSI JEENA
|
00415
|
SBIN0005673
|
920
|
920
|
Processed
|
10/04/2024
|
|
2796900823
|
|
Mrs. TULSI JEENA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Bhimtal
|
UT-08-004-012-001/1248
(Chopra)
|
3508004000NRG24130220240060780
|
13/02/2024
|
LEELA DEVI PANDEY
|
3508004WL011960
|
LEELA DEVI PANDEY
|
00415
|
SBIN0005673
|
920
|
920
|
Processed
|
10/04/2024
|
|
2796900781
|
|
MRS LEELA DEVI PANDEY
|
STATE BANK OF INDIA(508548)
|
|
60
|
Bhimtal
|
UT-08-004-012-001/1248
(Chopra)
|
3508004000NRG24130220240060779
|
13/02/2024
|
PREM BALLABH PANDEY
|
3508004WL011960
|
PREM BALLABH PANDEY
|
00415
|
SBIN0005673
|
920
|
920
|
Processed
|
10/04/2024
|
|
2796900835
|
|
MR PREM BALLABH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Bhimtal
|
UT-08-004-012-001/1252
(Chopra)
|
3508004000NRG24130220240060880
|
13/02/2024
|
UMA JEENA
|
3508004WL011971
|
UMA JEENA
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796900833
|
|
MRS UMA JEENA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Bhimtal
|
UT-08-004-012-001/1260
(Chopra)
|
3508004000NRG24130220240060881
|
13/02/2024
|
NITIN KUMAR
|
3508004WL011971
|
NITIN KUMAR
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796900783
|
|
MR NITIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
Bhimtal
|
UT-08-004-012-001/137
(Chopra)
|
3508004000NRG24130220240060882
|
13/02/2024
|
MOHAN CHANDRA PANDEY
|
3508004WL011971
|
MOHAN CHANDRA PANDEY
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796900778
|
|
MR MOHAN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Bhimtal
|
UT-08-004-012-001/138
(Chopra)
|
3508004000NRG24130220240060883
|
13/02/2024
|
RAMESH CHAND PANDEY
|
3508004WL011971
|
RAMESH CHAND PANDEY
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796900777
|
|
RAMESHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66700
|
66700
|
|
|
|
|
|
|
|
|
65
|
Bhimtal
|
UT-08-004-030-002/2083
(Son Gaon)
|
3508004000NRG24130220240060892
|
13/02/2024
|
BEENA BHATT
|
3508004WL011972
|
BEENA BHATT
|
00415
|
SBIN0007348
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796900841
|
|
MRS BEENA BHATT
|
STATE BANK OF INDIA(508548)
|
|
66
|
Bhimtal
|
UT-08-004-030-002/26
(Son Gaon)
|
3508004000NRG24130220240060507
|
13/02/2024
|
SANJAY KUMAR ARYA
|
3508004WL011938
|
SANJAY KUMAR ARYA
|
00415
|
SBIN0007348
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796900780
|
|
SANJAY KUMAR SO BALKISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Bhimtal
|
UT-08-004-036-001/1011
(Haria Gaon)
|
3508004000NRG24130220240060758
|
13/02/2024
|
SHEKHER CHANDRA JOSHI
|
3508004WL011958
|
SHEKHER CHANDRA JOSHI
|
00415
|
SBIN0007348
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2796900842
|
|
Mr. SHEKAR CHANDRA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
68
|
Bhimtal
|
UT-08-004-012-001/1102
(Chopra)
|
3508004000NRG24130220240060775
|
13/02/2024
|
CHANDRA DEVI
|
3508004WL011960
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
10/04/2024
|
|
2796900851
|
|
Mrs. CHANDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Bhimtal
|
UT-08-004-012-001/1181
(Chopra)
|
3508004000NRG24130220240060879
|
13/02/2024
|
MANJU JEENA
|
3508004WL011971
|
MANJU JEENA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796900798
|
|
MRS MANJU JEENA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Bhimtal
|
UT-08-004-016-001/1023
(Naisaila)
|
3508004000NRG24130220240060744
|
13/02/2024
|
SUNITA BISHT
|
3508004WL011957
|
SUNITA BISHT
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2796900801
|
|
Mrs. SUNITA BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Bhimtal
|
UT-08-004-016-001/1031
(Naisaila)
|
3508004000NRG24130220240060745
|
13/02/2024
|
NARAYAN SINGH
|
3508004WL011957
|
NARAYAN SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2796900786
|
|
Mr. NARAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Bhimtal
|
UT-08-004-016-001/1041
(Naisaila)
|
3508004000NRG24130220240060746
|
13/02/2024
|
SARSWATI DEVI
|
3508004WL011957
|
SARSWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2796900853
|
|
Mrs. SARASWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Bhimtal
|
UT-08-004-016-001/1070
(Naisaila)
|
3508004000NRG24130220240060748
|
13/02/2024
|
PRATAP SINGH NAGARKOTI
|
3508004WL011957
|
PRATAP SINGH NAGARKOTI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2796900802
|
|
Mr. PRATAP SINGH NAGARKOTI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Bhimtal
|
UT-08-004-026-001/1263
(Alchona)
|
3508004000NRG24120220240059691
|
13/02/2024
|
KHASTI DEVI
|
3508004WL011769
|
KHASTI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2796900795
|
|
Mrs. KHASTI DEVI W/O RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Bhimtal
|
UT-08-004-030-002/2044
(Son Gaon)
|
3508004000NRG24130220240060885
|
13/02/2024
|
MUNNI DEVI
|
3508004WL011972
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796900816
|
|
MUNNI DEVI
|
IDBI BANK(607095)
|
|
76
|
Bhimtal
|
UT-08-004-030-002/2046
(Son Gaon)
|
3508004000NRG24130220240060886
|
13/02/2024
|
HEERA LAL
|
3508004WL011972
|
HEERA LAL
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796900815
|
|
Mr. HEERA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Bhimtal
|
UT-08-004-030-002/2046
(Son Gaon)
|
3508004000NRG24130220240060887
|
13/02/2024
|
POOJA DEVI
|
3508004WL011972
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
10/04/2024
|
|
2796900796
|
|
Mrs. POOJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Bhimtal
|
UT-08-004-030-002/2051
(Son Gaon)
|
3508004000NRG24130220240060888
|
13/02/2024
|
SUNITA ARYA
|
3508004WL011972
|
SUNITA ARYA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796900817
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Bhimtal
|
UT-08-004-030-002/2113
(Son Gaon)
|
3508004000NRG24130220240060894
|
13/02/2024
|
SUMAN THAPA
|
3508004WL011972
|
SUMAN THAPA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796900812
|
|
MRS SUMAN THAPA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Bhimtal
|
UT-08-004-030-002/2122
(Son Gaon)
|
3508004000NRG24130220240060896
|
13/02/2024
|
PARWATI DEVI
|
3508004WL011972
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
10/04/2024
|
|
2796900814
|
|
Mrs. PARVATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Bhimtal
|
UT-08-004-030-002/2122
(Son Gaon)
|
3508004000NRG24130220240060755
|
13/02/2024
|
PARWATI DEVI
|
3508004WL011958
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2796900813
|
|
Mrs. PARVATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Bhimtal
|
UT-08-004-036-001/1023
(Haria Gaon)
|
3508004000NRG24130220240060760
|
13/02/2024
|
BABLI DIVI
|
3508004WL011958
|
BABLI DIVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Rejected
|
10/04/2024
|
|
2796900852
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
Bhimtal
|
UT-08-004-036-001/1027
(Haria Gaon)
|
3508004000NRG24130220240060761
|
13/02/2024
|
HEMA JOSHI
|
3508004WL011958
|
HEMA JOSHI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2796900818
|
|
Mrs. HEMA DEVI ALIAS HEMA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Bhimtal
|
UT-08-004-058-001/1038
(Seura)
|
3508004000NRG24130220240060739
|
13/02/2024
|
KUNDAN SINGH
|
3508004WL011956
|
KUNDAN SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
10/04/2024
|
|
2796900800
|
|
Mr. KUNDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Bhimtal
|
UT-08-004-058-002/2036
(Seura)
|
3508004000NRG24130220240060741
|
13/02/2024
|
YASHPAL SINGH
|
3508004WL011956
|
YASHPAL SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
10/04/2024
|
|
2796900797
|
|
Mr. YASHPAL SINGH SO MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Bhimtal
|
UT-08-004-058-004/4005
(Seura)
|
3508004000NRG24130220240060742
|
13/02/2024
|
BHAWAN SINGH
|
3508004WL011956
|
BHAWAN SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
10/04/2024
|
|
2796900787
|
|
Mr. BHAWAN SINGH SO JODH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Bhimtal
|
UT-08-004-058-004/4007
(Seura)
|
3508004000NRG24130220240060743
|
13/02/2024
|
BISAN SINGH
|
3508004WL011956
|
BISAN SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
10/04/2024
|
|
2796900811
|
|
Mr. BISHAN SINGH SO LGANGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33350
|
33350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160540
|
160540
|
|
|
|
|
|
|
|