|
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)
|
3508004000NRG24050320240065900
|
05/03/2024
|
HARISH
|
3508004WL012978
|
HARISH
|
00045
|
BARB0BHOWAL
|
920
|
920
|
Rejected
|
16/04/2024
|
|
3044220039
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
Bhimtal
|
UT-08-004-021-001/105
(Banana)
|
3508004000NRG24050320240065893
|
05/03/2024
|
ANAND BALLABH PALRIYA
|
3508004WL012977
|
ANAND BALLABH PALRIYA
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044220044
|
|
ANAND BALLABH PALRIY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
Bhimtal
|
UT-08-004-017-001/1041
(Bel)
|
3508004000NRG24050320240065948
|
05/03/2024
|
Hema Devi
|
3508004WL012996
|
Hema Devi
|
00089
|
CBIN0281429
|
690
|
690
|
Processed
|
16/04/2024
|
|
3044219984
|
|
Mrs. HEMA DEVI W/O BACHI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
4
|
Bhimtal
|
UT-08-004-022-001/4
(Udawa)
|
3508004000NRG24050320240065926
|
05/03/2024
|
KISHNI DEVI
|
3508004WL012985
|
KISHNI DEVI
|
00112
|
YESB0NDCB04
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044220048
|
|
KISHANI DEVI
|
IDBI BANK(607095)
|
|
5
|
Bhimtal
|
UT-08-004-022-001/9
(Udawa)
|
3508004000NRG24050320240065928
|
05/03/2024
|
SARASWATI DEVI
|
3508004WL012986
|
SARASWATI DEVI
|
00112
|
YESB0NDCB04
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044220002
|
|
SARSWATI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
6
|
Bhimtal
|
UT-08-004-038-002/1026
(Kherola Pandey)
|
3508004000NRG24050320240065907
|
05/03/2024
|
DAYAKISHAN
|
3508004WL012979
|
DAYAKISHAN
|
00112
|
YESB0NDCB07
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3044220006
|
|
DAYAKISHAN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
7
|
Bhimtal
|
UT-08-004-045-001/1250
(Pandey Gaon)
|
3508004000NRG24050320240065971
|
05/03/2024
|
GOPAL DATT
|
3508004WL013000
|
GOPAL DATT
|
00112
|
YESB0NDCB07
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044220005
|
|
Mr. GOPAL DATT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
8
|
Bhimtal
|
UT-08-004-022-001/1123
(Udawa)
|
3508004000NRG24050320240065930
|
05/03/2024
|
RATAN RAM
|
3508004WL012987
|
RATAN RAM
|
00112
|
YESB0NDCB08
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044220004
|
|
RAMRATAN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
9
|
Bhimtal
|
UT-08-004-021-001/1279
(Banana)
|
3508004000NRG24050320240065896
|
05/03/2024
|
GANESH RAM
|
3508004WL012977
|
GANESH RAM
|
00152
|
HDFC0002836
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044220023
|
|
GANESH CHANDRA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
10
|
Bhimtal
|
UT-08-004-022-001/1122
(Udawa)
|
3508004000NRG24050320240065923
|
05/03/2024
|
PINKI DEVI
|
3508004WL012984
|
PINKI DEVI
|
00165
|
IBKL0001208
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044220046
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bhimtal
|
UT-08-004-022-001/1124
(Udawa)
|
3508004000NRG24050320240065927
|
05/03/2024
|
SARITA DEVI
|
3508004WL012986
|
SARITA DEVI
|
00165
|
IBKL0001208
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044219998
|
|
SARITA ARYA DO BHAWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Bhimtal
|
UT-08-004-022-001/5
(Udawa)
|
3508004000NRG24050320240065911
|
05/03/2024
|
TARI DEVI
|
3508004WL012980
|
TARI DEVI
|
00165
|
IBKL0001208
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044220047
|
|
TARI DEVI W/O PURAN SINGH
|
IDBI BANK(607095)
|
|
13
|
Bhimtal
|
UT-08-004-022-001/8
(Udawa)
|
3508004000NRG24050320240065913
|
05/03/2024
|
KHIM SINGH SAMMAL
|
3508004WL012980
|
KHIM SINGH SAMMAL
|
00165
|
IBKL0001208
|
460
|
460
|
Processed
|
16/04/2024
|
|
3044220003
|
|
KHIM SINGH SAMMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
14
|
Bhimtal
|
UT-08-004-030-001/1058
(Son Gaon)
|
3508004000NRG24050320240065965
|
05/03/2024
|
JANKI SUYAL
|
3508004WL013000
|
JANKI SUYAL
|
00176
|
IDIB000B787
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044219996
|
|
Ms. JANKI SUYAL
|
INDIAN BANK(607105)
|
|
15
|
Bhimtal
|
UT-08-004-030-001/2
(Son Gaon)
|
3508004000NRG24050320240065966
|
05/03/2024
|
MANOJ PANDAY
|
3508004WL013000
|
MANOJ PANDAY
|
00176
|
IDIB000B787
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044220057
|
|
MANOJPANDEY
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
16
|
Bhimtal
|
UT-08-004-036-001/1002
(Haria Gaon)
|
3508004000NRG24050320240065901
|
05/03/2024
|
REKHA JOSHI
|
3508004WL012978
|
REKHA JOSHI
|
00176
|
IDIB000B787
|
920
|
920
|
Processed
|
16/04/2024
|
|
3044220058
|
|
Ms. Rekha Joshi
|
INDIAN BANK(607105)
|
|
17
|
Bhimtal
|
UT-08-004-036-001/1023
(Haria Gaon)
|
3508004000NRG24050320240065903
|
05/03/2024
|
ANOOP KUMAR
|
3508004WL012978
|
ANOOP KUMAR
|
00176
|
IDIB000B787
|
920
|
920
|
Processed
|
16/04/2024
|
|
3044220059
|
|
ANUP KUMAR SO MR RAJENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
18
|
Bhimtal
|
UT-08-004-038-001/1074
(Kherola Pandey)
|
3508004000NRG24050320240065939
|
05/03/2024
|
GIRISH CHANDRA
|
3508004WL012992
|
GIRISH CHANDRA
|
00303
|
NTBL0BHI010
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044220009
|
|
GIRISH CHANDRA
|
THE NAINITAL BANK LIMITED(508573)
|
|
19
|
Bhimtal
|
UT-08-004-038-002/1026
(Kherola Pandey)
|
3508004000NRG24050320240065908
|
05/03/2024
|
BASANTI DEVI
|
3508004WL012979
|
BASANTI DEVI
|
00303
|
NTBL0BHI010
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3044220008
|
|
BASANNTI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
20
|
Bhimtal
|
UT-08-004-045-001/1244
(Pandey Gaon)
|
3508004000NRG24050320240065970
|
05/03/2024
|
KANCHAN
|
3508004WL013000
|
KANCHAN
|
00303
|
NTBL0BHI010
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044220007
|
|
MRS KANCHAN K
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bhimtal
|
UT-08-004-045-001/1244
(Pandey Gaon)
|
3508004000NRG24050320240065969
|
05/03/2024
|
YOGESH CH. SHARMA
|
3508004WL013000
|
YOGESH CH. SHARMA
|
00303
|
NTBL0BHI010
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044220010
|
|
YOGESH CHANDRA SHARMA
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
22
|
Bhimtal
|
UT-08-004-022-001/1127
(Udawa)
|
3508004000NRG24050320240065918
|
05/03/2024
|
SITA DEVI MATIYALI
|
3508004WL012982
|
SITA DEVI MATIYALI
|
00303
|
NTBL0HAL144
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044220013
|
|
SITA DEVI MATIYALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
23
|
Bhimtal
|
UT-08-004-041-001/1062
(Dahara)
|
3508004000NRG24050320240065915
|
05/03/2024
|
LEKHA RAWAT
|
3508004WL012981
|
LEKHA RAWAT
|
00303
|
NTBL0RAN034
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044220012
|
|
MS LEKHA BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
24
|
Bhimtal
|
UT-08-004-022-001/1040
(Udawa)
|
3508004000NRG24050320240065931
|
05/03/2024
|
HIMMAT SINGH
|
3508004WL012988
|
HIMMAT SINGH
|
00349
|
PSIB0000167
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044220011
|
|
HIMMAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
25
|
Bhimtal
|
UT-08-004-022-001/1098
(Udawa)
|
3508004000NRG24050320240065917
|
05/03/2024
|
MADAN SINGH
|
3508004WL012982
|
MADAN SINGH
|
00354
|
PUNB0019600
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044220000
|
|
MADAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
26
|
Bhimtal
|
UT-08-004-022-001/1084
(Udawa)
|
3508004000NRG24050320240065929
|
05/03/2024
|
CHANDRA DEVI
|
3508004WL012987
|
CHANDRA DEVI
|
00354
|
PUNB0187200
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044220045
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
27
|
Bhimtal
|
UT-08-004-038-002/1026
(Kherola Pandey)
|
3508004000NRG24050320240065909
|
05/03/2024
|
LALIT KUMAR JOSHI
|
3508004WL012979
|
LALIT KUMAR JOSHI
|
00354
|
PUNB0643500
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3044220025
|
|
MR LALIT KUMAR JOSHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bhimtal
|
UT-08-004-045-001/1023
(Pandey Gaon)
|
3508004000NRG24050320240065968
|
05/03/2024
|
RAGHUWAR CHANDRA
|
3508004WL013000
|
RAGHUWAR CHANDRA
|
00354
|
PUNB0643500
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044220024
|
|
RAGHUWAR CHANDRA
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
29
|
Bhimtal
|
UT-08-004-030-001/37
(Son Gaon)
|
3508004000NRG24050320240065967
|
05/03/2024
|
BHAGWATI SUYAL
|
3508004WL013000
|
BHAGWATI SUYAL
|
00415
|
SBIN0007348
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044219995
|
|
BHAGWATISUYAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
30
|
Bhimtal
|
UT-08-004-036-001/1011
(Haria Gaon)
|
3508004000NRG24050320240065902
|
05/03/2024
|
SHEKHER CHANDRA JOSHI
|
3508004WL012978
|
SHEKHER CHANDRA JOSHI
|
00415
|
SBIN0007348
|
920
|
920
|
Processed
|
16/04/2024
|
|
3044219999
|
|
Mr. SHEKAR CHANDRA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Bhimtal
|
UT-08-004-038-001/1076
(Kherola Pandey)
|
3508004000NRG24050320240065906
|
05/03/2024
|
GITA DEVI
|
3508004WL012979
|
GITA DEVI
|
00415
|
SBIN0007348
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3044220015
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Bhimtal
|
UT-08-004-038-001/1082
(Kherola Pandey)
|
3508004000NRG24050320240065938
|
05/03/2024
|
KAJAL DUMKA
|
3508004WL012991
|
KAJAL DUMKA
|
00415
|
SBIN0007348
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044220020
|
|
KAJAL DUMKA DO POORAN CHANDRA DUMKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
33
|
Bhimtal
|
UT-08-004-021-001/104
(Banana)
|
3508004000NRG24050320240065891
|
05/03/2024
|
KESHAV DATT
|
3508004WL012977
|
KESHAV DATT
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044220018
|
|
MR KESHAV DATT
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bhimtal
|
UT-08-004-021-001/104
(Banana)
|
3508004000NRG24050320240065890
|
05/03/2024
|
KHASHTI DEVI
|
3508004WL012977
|
KHASHTI DEVI
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044220016
|
|
MRS KHASHTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bhimtal
|
UT-08-004-021-001/104
(Banana)
|
3508004000NRG24050320240065892
|
05/03/2024
|
RAM CHANDRA
|
3508004WL012977
|
RAM CHANDRA
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044219987
|
|
MR RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bhimtal
|
UT-08-004-021-001/110
(Banana)
|
3508004000NRG24050320240065894
|
05/03/2024
|
RATAN RAM
|
3508004WL012977
|
RATAN RAM
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044219992
|
|
RATAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Bhimtal
|
UT-08-004-021-001/120
(Banana)
|
3508004000NRG24050320240065895
|
05/03/2024
|
BALI RAM
|
3508004WL012977
|
BALI RAM
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044219994
|
|
BALI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Bhimtal
|
UT-08-004-021-001/136
(Banana)
|
3508004000NRG24050320240065897
|
05/03/2024
|
DEV RAM
|
3508004WL012977
|
DEV RAM
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044219985
|
|
DEV RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Bhimtal
|
UT-08-004-021-001/141
(Banana)
|
3508004000NRG24050320240065898
|
05/03/2024
|
JAI DATT
|
3508004WL012977
|
JAI DATT
|
00415
|
SBIN0008546
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044219993
|
|
JAI DATT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Bhimtal
|
UT-08-004-021-001/141
(Banana)
|
3508004000NRG24050320240065899
|
05/03/2024
|
NANDI DEVI
|
3508004WL012977
|
NANDI DEVI
|
00415
|
SBIN0008546
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044219991
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bhimtal
|
UT-08-004-022-001/1043
(Udawa)
|
3508004000NRG24050320240065919
|
05/03/2024
|
PARULI DEVI
|
3508004WL012983
|
PARULI DEVI
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044220019
|
|
MRS PARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bhimtal
|
UT-08-004-022-001/1051
(Udawa)
|
3508004000NRG24050320240065920
|
05/03/2024
|
LAXMI
|
3508004WL012983
|
LAXMI
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044219989
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Bhimtal
|
UT-08-004-022-001/1052
(Udawa)
|
3508004000NRG24050320240065932
|
05/03/2024
|
SHANTI DEVI
|
3508004WL012988
|
SHANTI DEVI
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044219990
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bhimtal
|
UT-08-004-022-001/1070
(Udawa)
|
3508004000NRG24050320240065922
|
05/03/2024
|
SANTOSH SINGH
|
3508004WL012984
|
SANTOSH SINGH
|
00415
|
SBIN0008546
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044220017
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bhimtal
|
UT-08-004-022-001/35
(Udawa)
|
3508004000NRG24050320240065921
|
05/03/2024
|
DEEPA DEVI
|
3508004WL012983
|
DEEPA DEVI
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044219988
|
|
DEEPA DEVI
|
IDBI BANK(607095)
|
|
46
|
Bhimtal
|
UT-08-004-022-001/36
(Udawa)
|
3508004000NRG24050320240065910
|
05/03/2024
|
BHAWAN SINGH
|
3508004WL012980
|
BHAWAN SINGH
|
00415
|
SBIN0008546
|
460
|
460
|
Processed
|
16/04/2024
|
|
3044220043
|
|
MR BHAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bhimtal
|
UT-08-004-022-001/6
(Udawa)
|
3508004000NRG24050320240065912
|
05/03/2024
|
INDRA DEVI
|
3508004WL012980
|
INDRA DEVI
|
00415
|
SBIN0008546
|
460
|
460
|
Processed
|
16/04/2024
|
|
3044219986
|
|
INDRA DEVI W/O NARAYAN SINGH
|
IDBI BANK(607095)
|
|
48
|
Bhimtal
|
UT-08-004-023-001/25
(Pastola)
|
3508004000NRG24050320240065934
|
05/03/2024
|
BHAIRAV DUTT
|
3508004WL012989
|
BHAIRAV DUTT
|
00415
|
SBIN0008546
|
920
|
920
|
Processed
|
16/04/2024
|
|
3044220014
|
|
MR BHAIRAV DUTT
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bhimtal
|
UT-08-004-023-001/25
(Pastola)
|
3508004000NRG24050320240065933
|
05/03/2024
|
GANGA DEVI
|
3508004WL012989
|
GANGA DEVI
|
00415
|
SBIN0008546
|
690
|
690
|
Processed
|
16/04/2024
|
|
3044220042
|
|
MR GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37490
|
37490
|
|
|
|
|
|
|
|
|
50
|
Bhimtal
|
UT-08-004-022-001/4
(Udawa)
|
3508004000NRG24050320240065925
|
05/03/2024
|
BIRBAL SINGH
|
3508004WL012985
|
BIRBAL SINGH
|
00462
|
UCBA0001592
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044219997
|
|
BIRBAL SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
51
|
Bhimtal
|
UT-08-004-014-001/1055
(Devidhura)
|
3508004000NRG24050320240065935
|
05/03/2024
|
DEEPA DEVI
|
3508004WL012990
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044220038
|
|
Mrs. DIPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Bhimtal
|
UT-08-004-014-001/1117
(Devidhura)
|
3508004000NRG24050320240065940
|
05/03/2024
|
BALAM SINGH BISHT
|
3508004WL012993
|
BALAM SINGH BISHT
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044220022
|
|
Mr. BALAM SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Bhimtal
|
UT-08-004-014-001/1118
(Devidhura)
|
3508004000NRG24050320240065942
|
05/03/2024
|
MOHAN SINGH
|
3508004WL012995
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044219981
|
|
Mr. MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Bhimtal
|
UT-08-004-014-001/1119
(Devidhura)
|
3508004000NRG24050320240065936
|
05/03/2024
|
MANJU DEVI
|
3508004WL012990
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044220037
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Bhimtal
|
UT-08-004-014-001/38705
(Devidhura)
|
3508004000NRG24050320240065941
|
05/03/2024
|
MAHENDER SINGH
|
3508004WL012994
|
MAHENDER SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044220060
|
|
Mr. MAHENDER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Bhimtal
|
UT-08-004-014-001/38721
(Devidhura)
|
3508004000NRG24050320240065943
|
05/03/2024
|
DAN SINGH
|
3508004WL012995
|
DAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044219980
|
|
Mr. DAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Bhimtal
|
UT-08-004-014-001/38727
(Devidhura)
|
3508004000NRG24050320240065937
|
05/03/2024
|
MOHAN SINGH DHAMI
|
3508004WL012990
|
MOHAN SINGH DHAMI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044220054
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Bhimtal
|
UT-08-004-016-001/1004
(Naisaila)
|
3508004000NRG24050320240065951
|
05/03/2024
|
SURESH CHANDRA UPRETI
|
3508004WL012997
|
SURESH CHANDRA UPRETI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Rejected
|
16/04/2024
|
|
3044220001
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
59
|
Bhimtal
|
UT-08-004-016-001/1016
(Naisaila)
|
3508004000NRG24050320240065955
|
05/03/2024
|
GEETA SIJWALI
|
3508004WL012998
|
GEETA SIJWALI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
16/04/2024
|
|
3044220055
|
|
Mrs. GEETA SIJWALI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Bhimtal
|
UT-08-004-016-001/1052
(Naisaila)
|
3508004000NRG24050320240065952
|
05/03/2024
|
ASHA DEVI
|
3508004WL012997
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
16/04/2024
|
|
3044220049
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Bhimtal
|
UT-08-004-016-001/1057
(Naisaila)
|
3508004000NRG24050320240065960
|
05/03/2024
|
KAVITA UPRETI
|
3508004WL012999
|
KAVITA UPRETI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
16/04/2024
|
|
3044220051
|
|
Mr. KAVITA UPRETI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Bhimtal
|
UT-08-004-016-001/1059
(Naisaila)
|
3508004000NRG24050320240065953
|
05/03/2024
|
ANEETA PANDEY
|
3508004WL012997
|
ANEETA PANDEY
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
16/04/2024
|
|
3044220028
|
|
Mrs. ANEETA PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Bhimtal
|
UT-08-004-016-001/1064
(Naisaila)
|
3508004000NRG24050320240065954
|
05/03/2024
|
JANKI DEVI
|
3508004WL012997
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
16/04/2024
|
|
3044220052
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Bhimtal
|
UT-08-004-016-001/1071
(Naisaila)
|
3508004000NRG24050320240065961
|
05/03/2024
|
GANGA NAGERKOTI
|
3508004WL012999
|
GANGA NAGERKOTI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
16/04/2024
|
|
3044220056
|
|
Mrs. GANGA DEVI NAGARKOTI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Bhimtal
|
UT-08-004-016-001/1076
(Naisaila)
|
3508004000NRG24050320240065962
|
05/03/2024
|
RUPA UPRETI
|
3508004WL012999
|
RUPA UPRETI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044220032
|
|
RUPA UPRETI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Bhimtal
|
UT-08-004-016-001/1079
(Naisaila)
|
3508004000NRG24050320240065963
|
05/03/2024
|
GUNJAN PANDEY
|
3508004WL012999
|
GUNJAN PANDEY
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
16/04/2024
|
|
3044220035
|
|
Mrs. GUNJAN PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Bhimtal
|
UT-08-004-016-001/1083
(Naisaila)
|
3508004000NRG24050320240065956
|
05/03/2024
|
BHAVANA DEVI
|
3508004WL012998
|
BHAVANA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
16/04/2024
|
|
3044220053
|
|
Mrs. BHAVANA DEVI W O MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Bhimtal
|
UT-08-004-016-001/1089
(Naisaila)
|
3508004000NRG24050320240065964
|
05/03/2024
|
MUKESH CHANDRA UPRETI
|
3508004WL012999
|
MUKESH CHANDRA UPRETI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
16/04/2024
|
|
3044220027
|
|
MUKESH CHANDRA UPRETI.
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Bhimtal
|
UT-08-004-016-001/1093
(Naisaila)
|
3508004000NRG24050320240065957
|
05/03/2024
|
RAJENDRA SINGH SIJWALI
|
3508004WL012998
|
RAJENDRA SINGH SIJWALI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
16/04/2024
|
|
3044220033
|
|
RAJENDRA SINGH SIJWALI
|
HDFC BANK LTD(607152)
|
|
70
|
Bhimtal
|
UT-08-004-016-001/1094
(Naisaila)
|
3508004000NRG24050320240065958
|
05/03/2024
|
KHUSHI SIJWALI
|
3508004WL012998
|
KHUSHI SIJWALI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
16/04/2024
|
|
3044220029
|
|
Mrs. KHUSHI SIJWALI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Bhimtal
|
UT-08-004-016-001/1096
(Naisaila)
|
3508004000NRG24050320240065959
|
05/03/2024
|
RAJAN SINGH NAGARKOTI
|
3508004WL012998
|
RAJAN SINGH NAGARKOTI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Rejected
|
16/04/2024
|
|
3044220041
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
72
|
Bhimtal
|
UT-08-004-017-001/1024
(Bel)
|
3508004000NRG24050320240065944
|
05/03/2024
|
KHADAK SINGH NEGI
|
3508004WL012996
|
KHADAK SINGH NEGI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
16/04/2024
|
|
3044220040
|
|
Mr. KHADAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Bhimtal
|
UT-08-004-017-001/1033
(Bel)
|
3508004000NRG24050320240065946
|
05/03/2024
|
ANEETA DEVI
|
3508004WL012996
|
ANEETA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
16/04/2024
|
|
3044220030
|
|
Mrs. ANEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Bhimtal
|
UT-08-004-017-001/1033
(Bel)
|
3508004000NRG24050320240065945
|
05/03/2024
|
KHEEM SINGH TARGI
|
3508004WL012996
|
KHEEM SINGH TARGI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
16/04/2024
|
|
3044220036
|
|
Mr. KHEEM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Bhimtal
|
UT-08-004-017-001/1041
(Bel)
|
3508004000NRG24050320240065947
|
05/03/2024
|
BACHI SINGH TARAGI
|
3508004WL012996
|
BACHI SINGH TARAGI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
16/04/2024
|
|
3044220021
|
|
Mr. BACHI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Bhimtal
|
UT-08-004-017-001/1048
(Bel)
|
3508004000NRG24050320240065949
|
05/03/2024
|
CHANDAN SINGH
|
3508004WL012996
|
CHANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
16/04/2024
|
|
3044219983
|
|
Mr. CHANDAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Bhimtal
|
UT-08-004-017-001/1051
(Bel)
|
3508004000NRG24050320240065950
|
05/03/2024
|
GANGA SINGH
|
3508004WL012996
|
GANGA SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
16/04/2024
|
|
3044220026
|
|
Mr. GAGNA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Bhimtal
|
UT-08-004-022-001/1122
(Udawa)
|
3508004000NRG24050320240065924
|
05/03/2024
|
MAHESH CHANDRA
|
3508004WL012985
|
MAHESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044220031
|
|
Mr. MAHESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Bhimtal
|
UT-08-004-036-001/1023
(Haria Gaon)
|
3508004000NRG24050320240065904
|
05/03/2024
|
BABLI DIVI
|
3508004WL012978
|
BABLI DIVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Rejected
|
16/04/2024
|
|
3044220050
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
Bhimtal
|
UT-08-004-036-001/1027
(Haria Gaon)
|
3508004000NRG24050320240065905
|
05/03/2024
|
HEMA JOSHI
|
3508004WL012978
|
HEMA JOSHI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
16/04/2024
|
|
3044219982
|
|
Mrs. HEMA DEVI ALIAS HEMA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Bhimtal
|
UT-08-004-041-001/1060
(Dahara)
|
3508004000NRG24050320240065914
|
05/03/2024
|
DARSHAN SINGH CHANOTIYA
|
3508004WL012981
|
DARSHAN SINGH CHANOTIYA
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044220034
|
|
Mr. DARSHAN SINGH CHANOTIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39790
|
39790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150880
|
150880
|
|
|
|
|
|
|
|