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-08-004-022-001/1097 (Udawa)
|
3508004000NRG24200720230021747
|
20/07/2023
|
RAM SINGH SAMMAL
|
3508004WL003937
|
RAM SINGH SAMMAL
|
00045
|
BARB0HALDWA
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662199615
|
|
RAM SINGH SAMMAL SO HIMMAT SINGH SAMMAL
|
BANK OF BARODA(606985)
|
2
|
Bhimtal
|
UT-08-004-057-001/1056 (Rosil)
|
3508004000NRG24200720230021694
|
20/07/2023
|
YOGESH CHANDRA
|
3508004WL003931
|
YOGESH CHANDRA
|
00045
|
BARB0HALDWA
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662199616
|
|
YOGESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
3
|
Bhimtal
|
UT-08-004-001-001/1081 (Adhora)
|
3508004000NRG24190720230021429
|
20/07/2023
|
GANESH SINGH MAHARA
|
3508004WL003892
|
GANESH SINGH MAHARA
|
00045
|
BARB0NAINIT
|
690
|
690
|
Processed
|
18/08/2023
|
|
4662199617
|
|
Mr. GANESH SINGH MAHARA
|
THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
|
4
|
Bhimtal
|
UT-08-004-001-001/1081 (Adhora)
|
3508004000NRG24190720230021428
|
20/07/2023
|
HARSHITA MAHARA
|
3508004WL003892
|
HARSHITA MAHARA
|
00045
|
BARB0NAINIT
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662199618
|
|
Mrs. HARSHITA MAHARA
|
THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
5
|
Bhimtal
|
UT-08-004-022-001/1096 (Udawa)
|
3508004000NRG24200720230021745
|
20/07/2023
|
TARA SINGH
|
3508004WL003937
|
TARA SINGH
|
00048
|
BKID0007051
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662199679
|
|
TARA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
6
|
Bhimtal
|
UT-08-004-057-001/1268 (Rosil)
|
3508004000NRG24200720230021706
|
20/07/2023
|
SUMIT PANDEY
|
3508004WL003931
|
SUMIT PANDEY
|
00078
|
CNRB0005492
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662199680
|
|
MR SUMIT PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
7
|
Bhimtal
|
UT-08-004-001-001/1106 (Adhora)
|
3508004000NRG24200720230021662
|
20/07/2023
|
GEETA DEVI
|
3508004WL003927
|
GEETA DEVI
|
00078
|
CNRB0005871
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662199676
|
|
MISS GEETA ARYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
8
|
Bhimtal
|
UT-08-004-001-001/1135 (Adhora)
|
3508004000NRG24200720230021655
|
20/07/2023
|
ROOP SINGH MEHRA
|
3508004WL003925
|
ROOP SINGH MEHRA
|
00089
|
CBIN0281429
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662199602
|
|
Mr. ROOP SINGH MEHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
9
|
Bhimtal
|
UT-08-004-023-001/18 (Pastola)
|
3508004000NRG24200720230021760
|
20/07/2023
|
NEEMA DAVI
|
3508004WL003941
|
NEEMA DAVI
|
00112
|
YESB0NDCB04
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662199653
|
|
NEEMADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
10
|
Bhimtal
|
UT-08-004-023-001/47 (Pastola)
|
3508004000NRG24200720230021761
|
20/07/2023
|
GEETA DEVI
|
3508004WL003941
|
GEETA DEVI
|
00112
|
YESB0NDCB04
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662199654
|
|
GEETADEVIWOANANDBALLABH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
11
|
Bhimtal
|
UT-08-004-057-001/1047 (Rosil)
|
3508004000NRG24200720230021693
|
20/07/2023
|
LAXMAN SINGH
|
3508004WL003931
|
LAXMAN SINGH
|
00112
|
YESB0NDCB08
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662199656
|
|
LAXMANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
12
|
Bhimtal
|
UT-08-004-001-001/1106 (Adhora)
|
3508004000NRG24200720230021661
|
20/07/2023
|
DEEPA
|
3508004WL003927
|
DEEPA
|
00112
|
YESB0NDCB15
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662199655
|
|
DEEPA D/O GOVIND CHANDRA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
13
|
Bhimtal
|
UT-08-004-022-001/1066 (Udawa)
|
3508004000NRG24200720230021738
|
20/07/2023
|
KHASHTI DEVI
|
3508004WL003937
|
KHASHTI DEVI
|
00165
|
IBKL0001208
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662199610
|
|
KHASHTI DEVI
|
IDBI BANK(607095)
|
14
|
Bhimtal
|
UT-08-004-022-001/1091 (Udawa)
|
3508004000NRG24200720230021743
|
20/07/2023
|
PREM SINGH SAMMAL
|
3508004WL003937
|
PREM SINGH SAMMAL
|
00165
|
IBKL0001208
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662199613
|
|
PREM SINGH SAMMAL
|
IDBI BANK(607095)
|
15
|
Bhimtal
|
UT-08-004-022-001/1093 (Udawa)
|
3508004000NRG24200720230021744
|
20/07/2023
|
KAMAL SINGH
|
3508004WL003937
|
KAMAL SINGH
|
00165
|
IBKL0001208
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662199609
|
|
KAMAL SINGH
|
CANARA BANK(508532)
|
16
|
Bhimtal
|
UT-08-004-022-001/1096 (Udawa)
|
3508004000NRG24200720230021746
|
20/07/2023
|
SARSWATI DEVI
|
3508004WL003937
|
SARSWATI DEVI
|
00165
|
IBKL0001208
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662199611
|
|
SARSWATI DEVI
|
IDBI BANK(607095)
|
17
|
Bhimtal
|
UT-08-004-022-001/1121 (Udawa)
|
3508004000NRG24200720230021748
|
20/07/2023
|
HUKUM SINGH
|
3508004WL003937
|
HUKUM SINGH
|
00165
|
IBKL0001208
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662199612
|
|
HUKUM SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12190
|
12190
|
|
|
|
|
|
|
|
18
|
Bhimtal
|
UT-08-004-001-001/1049 (Adhora)
|
3508004000NRG24190720230021425
|
20/07/2023
|
HARENDRA SINGH MEHRA
|
3508004WL003892
|
HARENDRA SINGH MEHRA
|
00165
|
IBKL0001531
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662199607
|
|
HARENDRA SINGH MAHRA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
19
|
Bhimtal
|
UT-08-004-057-001/1106 (Rosil)
|
3508004000NRG24200720230021698
|
20/07/2023
|
NARAYAN DUTT
|
3508004WL003931
|
NARAYAN DUTT
|
00303
|
NTBL0HAL003
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662199658
|
|
NARAYAN DUTT MEHTOLIYA
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
20
|
Bhimtal
|
UT-08-004-021-001/93 (Banana)
|
3508004000NRG24200720230021764
|
20/07/2023
|
ISHWARI DATT
|
3508004WL003942
|
ISHWARI DATT
|
00303
|
NTBL0RAN034
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662199631
|
|
ISHWARI DATT
|
THE NAINITAL BANK LIMITED(508573)
|
21
|
Bhimtal
|
UT-08-004-022-001/1071 (Udawa)
|
3508004000NRG24200720230021741
|
20/07/2023
|
PUSHPA DEVI
|
3508004WL003937
|
PUSHPA DEVI
|
00303
|
NTBL0RAN034
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662199662
|
|
PUSHPA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
22
|
Bhimtal
|
UT-08-004-047-001/1028 (Ranibagh)
|
3508004000NRG24200720230021708
|
20/07/2023
|
DHIRENDRA SINGH BISHT
|
3508004WL003932
|
DHIRENDRA SINGH BISHT
|
00303
|
NTBL0RAN034
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662199659
|
|
DHIRENDRA SINGH BISHT
|
THE NAINITAL BANK LIMITED(508573)
|
23
|
Bhimtal
|
UT-08-004-047-001/1039 (Ranibagh)
|
3508004000NRG24200720230021669
|
20/07/2023
|
DALJEET KAUR
|
3508004WL003929
|
DALJEET KAUR
|
00303
|
NTBL0RAN034
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662199664
|
|
MRS DALGEET KAUR
|
STATE BANK OF INDIA(508548)
|
24
|
Bhimtal
|
UT-08-004-047-001/1068 (Ranibagh)
|
3508004000NRG24200720230021672
|
20/07/2023
|
SUMAN
|
3508004WL003929
|
SUMAN
|
00303
|
NTBL0RAN034
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662199651
|
|
SUMAN
|
THE NAINITAL BANK LIMITED(508573)
|
25
|
Bhimtal
|
UT-08-004-047-001/1100 (Ranibagh)
|
3508004000NRG24200720230021675
|
20/07/2023
|
MADAN SINGH
|
3508004WL003930
|
MADAN SINGH
|
00303
|
NTBL0RAN034
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662199652
|
|
DAMYANTI SANGA
|
THE NAINITAL BANK LIMITED(508573)
|
26
|
Bhimtal
|
UT-08-004-047-001/1115 (Ranibagh)
|
3508004000NRG24200720230021676
|
20/07/2023
|
JAGDISH SINGH BISHT
|
3508004WL003930
|
JAGDISH SINGH BISHT
|
00303
|
NTBL0RAN034
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662199657
|
|
JAGDISH SINGH BISHT
|
THE NAINITAL BANK LIMITED(508573)
|
27
|
Bhimtal
|
UT-08-004-047-001/1147 (Ranibagh)
|
3508004000NRG24200720230021710
|
20/07/2023
|
Bhuwan Chandra Arya
|
3508004WL003932
|
Bhuwan Chandra Arya
|
00303
|
NTBL0RAN034
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662199663
|
|
BHUVAN CHANDRA ARYA
|
THE NAINITAL BANK LIMITED(508573)
|
28
|
Bhimtal
|
UT-08-004-047-001/1155 (Ranibagh)
|
3508004000NRG24200720230021677
|
20/07/2023
|
HARISH SINGH BISHT
|
3508004WL003930
|
HARISH SINGH BISHT
|
00303
|
NTBL0RAN034
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662199660
|
|
HARISH SINGH BISHT
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
29
|
Bhimtal
|
UT-08-004-047-001/1155 (Ranibagh)
|
3508004000NRG24200720230021678
|
20/07/2023
|
NEETA BISHT
|
3508004WL003930
|
NEETA BISHT
|
00303
|
NTBL0RAN034
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662199621
|
|
Mrs. NEETA BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
30
|
Bhimtal
|
UT-08-004-047-001/1190 (Ranibagh)
|
3508004000NRG24200720230021680
|
20/07/2023
|
NEELAM BISHT
|
3508004WL003930
|
NEELAM BISHT
|
00303
|
NTBL0RAN034
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662199620
|
|
NEELAM BISHT
|
THE NAINITAL BANK LIMITED(508573)
|
31
|
Bhimtal
|
UT-08-004-048-001/1005 (Suriya Gaon)
|
3508004000NRG24200720230021663
|
20/07/2023
|
KHIM SINGH
|
3508004WL003928
|
KHIM SINGH
|
00303
|
NTBL0RAN034
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662199629
|
|
KHIM SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
32
|
Bhimtal
|
UT-08-004-048-001/1006 (Suriya Gaon)
|
3508004000NRG24200720230021664
|
20/07/2023
|
BACHI SINGH SURYA
|
3508004WL003928
|
BACHI SINGH SURYA
|
00303
|
NTBL0RAN034
|
690
|
690
|
Processed
|
18/08/2023
|
|
4662199650
|
|
BACHI SINGH SURYA
|
THE NAINITAL BANK LIMITED(508573)
|
33
|
Bhimtal
|
UT-08-004-048-001/1037 (Suriya Gaon)
|
3508004000NRG24200720230021665
|
20/07/2023
|
PARWATI DEVI
|
3508004WL003928
|
PARWATI DEVI
|
00303
|
NTBL0RAN034
|
690
|
690
|
Processed
|
18/08/2023
|
|
4662199628
|
|
PARWATI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
34
|
Bhimtal
|
UT-08-004-048-001/1046 (Suriya Gaon)
|
3508004000NRG24200720230021666
|
20/07/2023
|
KESHAR SINGH
|
3508004WL003928
|
KESHAR SINGH
|
00303
|
NTBL0RAN034
|
690
|
690
|
Processed
|
18/08/2023
|
|
4662199646
|
|
Mr. KESHAR SINGH SURYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
35
|
Bhimtal
|
UT-08-004-048-001/1052 (Suriya Gaon)
|
3508004000NRG24200720230021667
|
20/07/2023
|
CHANDAN SINGH SURYA
|
3508004WL003928
|
CHANDAN SINGH SURYA
|
00303
|
NTBL0RAN034
|
690
|
690
|
Processed
|
18/08/2023
|
|
4662199627
|
|
CHANDAN SINGH SURYA
|
THE NAINITAL BANK LIMITED(508573)
|
36
|
Bhimtal
|
UT-08-004-048-001/1122 (Suriya Gaon)
|
3508004000NRG24200720230021668
|
20/07/2023
|
HEERA DEVI
|
3508004WL003928
|
HEERA DEVI
|
00303
|
NTBL0RAN034
|
690
|
690
|
Processed
|
18/08/2023
|
|
4662199648
|
|
HEERA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
37
|
Bhimtal
|
UT-08-004-055-001/1018 (Pasoli)
|
3508004000NRG24200720230021682
|
20/07/2023
|
TULSHI DEVI
|
3508004WL003931
|
TULSHI DEVI
|
00303
|
NTBL0RAN034
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662199622
|
|
TULSI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
38
|
Bhimtal
|
UT-08-004-055-001/1062 (Pasoli)
|
3508004000NRG24200720230021683
|
20/07/2023
|
AAN SINGH
|
3508004WL003931
|
AAN SINGH
|
00303
|
NTBL0RAN034
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662199649
|
|
AN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
39
|
Bhimtal
|
UT-08-004-055-001/1062 (Pasoli)
|
3508004000NRG24200720230021684
|
20/07/2023
|
LEELA DEVI
|
3508004WL003931
|
LEELA DEVI
|
00303
|
NTBL0RAN034
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662199623
|
|
LEELA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
40
|
Bhimtal
|
UT-08-004-055-001/1063 (Pasoli)
|
3508004000NRG24200720230021685
|
20/07/2023
|
BHUPAL SINGH KARKI
|
3508004WL003931
|
BHUPAL SINGH KARKI
|
00303
|
NTBL0RAN034
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662199632
|
|
MR BHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
41
|
Bhimtal
|
UT-08-004-055-001/1063 (Pasoli)
|
3508004000NRG24200720230021686
|
20/07/2023
|
RADHA KARKI
|
3508004WL003931
|
RADHA KARKI
|
00303
|
NTBL0RAN034
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662199633
|
|
RADHA KARKI
|
THE NAINITAL BANK LIMITED(508573)
|
42
|
Bhimtal
|
UT-08-004-057-001/1018 (Rosil)
|
3508004000NRG24200720230021689
|
20/07/2023
|
SHER SINGH
|
3508004WL003931
|
SHER SINGH
|
00303
|
NTBL0RAN034
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662199625
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
43
|
Bhimtal
|
UT-08-004-057-001/1019 (Rosil)
|
3508004000NRG24200720230021690
|
20/07/2023
|
BHUWAN GIRI
|
3508004WL003931
|
BHUWAN GIRI
|
00303
|
NTBL0RAN034
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662199624
|
|
MR BHUWAN GIRI
|
STATE BANK OF INDIA(508548)
|
44
|
Bhimtal
|
UT-08-004-057-001/1066 (Rosil)
|
3508004000NRG24200720230021695
|
20/07/2023
|
BALAM SINGH
|
3508004WL003931
|
BALAM SINGH
|
00303
|
NTBL0RAN034
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662199619
|
|
BALAM SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
45
|
Bhimtal
|
UT-08-004-057-001/1110 (Rosil)
|
3508004000NRG24200720230021699
|
20/07/2023
|
PAAN DEV
|
3508004WL003931
|
PAAN DEV
|
00303
|
NTBL0RAN034
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662199626
|
|
PAAN DEV
|
THE NAINITAL BANK LIMITED(508573)
|
46
|
Bhimtal
|
UT-08-004-057-001/1114 (Rosil)
|
3508004000NRG24200720230021700
|
20/07/2023
|
KANTIBALLABH
|
3508004WL003931
|
KANTIBALLABH
|
00303
|
NTBL0RAN034
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662199647
|
|
KANTI BALLABH
|
THE NAINITAL BANK LIMITED(508573)
|
47
|
Bhimtal
|
UT-08-004-057-001/1120 (Rosil)
|
3508004000NRG24200720230021701
|
20/07/2023
|
PRAKASH CHANDRA
|
3508004WL003931
|
PRAKASH CHANDRA
|
00303
|
NTBL0RAN034
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662199630
|
|
PRAKASH CHANDRA
|
THE NAINITAL BANK LIMITED(508573)
|
48
|
Bhimtal
|
UT-08-004-057-001/1273 (Rosil)
|
3508004000NRG24200720230021707
|
20/07/2023
|
CHINTAMANI KARNATAK
|
3508004WL003931
|
CHINTAMANI KARNATAK
|
00303
|
NTBL0RAN034
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662199661
|
|
CHINTA MANI KARNATAK SO VISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54280
|
54280
|
|
|
|
|
|
|
|
49
|
Bhimtal
|
UT-08-004-001-001/1066 (Adhora)
|
3508004000NRG24190720230021427
|
20/07/2023
|
PAN SINGH
|
3508004WL003892
|
PAN SINGH
|
00354
|
PUNB0187100
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662199635
|
|
Mr. PAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
50
|
Bhimtal
|
UT-08-004-001-001/1052 (Adhora)
|
3508004000NRG24190720230021426
|
20/07/2023
|
RAJENDRA GARJOLA
|
3508004WL003892
|
RAJENDRA GARJOLA
|
00354
|
PUNB0271700
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662199606
|
|
RAJENDRA GARJOLA SO HEERA BALLABH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
51
|
Bhimtal
|
UT-08-004-055-001/1010 (Pasoli)
|
3508004000NRG24200720230021681
|
20/07/2023
|
KRIPAL SINGH
|
3508004WL003931
|
KRIPAL SINGH
|
00354
|
PUNB0994900
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662199608
|
|
Kripal Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
52
|
Bhimtal
|
UT-08-004-047-001/1142 (Ranibagh)
|
3508004000NRG24200720230021674
|
20/07/2023
|
MANOJ KUMAR
|
3508004WL003929
|
MANOJ KUMAR
|
00415
|
SBIN0003389
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662199614
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
53
|
Bhimtal
|
UT-08-004-057-001/1076 (Rosil)
|
3508004000NRG24200720230021696
|
20/07/2023
|
KAILASH CHANDRA BHATT
|
3508004WL003931
|
KAILASH CHANDRA BHATT
|
00415
|
SBIN0003389
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662199673
|
|
MR KAILASH CHANDRA BHATT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
54
|
Bhimtal
|
UT-08-004-022-001/10 (Udawa)
|
3508004000NRG24200720230021735
|
20/07/2023
|
HERA SINGH
|
3508004WL003937
|
HERA SINGH
|
00415
|
SBIN0008546
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662199667
|
|
MR HERA SINGH
|
STATE BANK OF INDIA(508548)
|
55
|
Bhimtal
|
UT-08-004-022-001/10 (Udawa)
|
3508004000NRG24200720230021736
|
20/07/2023
|
MADAN SINGH
|
3508004WL003937
|
MADAN SINGH
|
00415
|
SBIN0008546
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662199636
|
|
MR MADAN SINGH SAMMAL
|
STATE BANK OF INDIA(508548)
|
56
|
Bhimtal
|
UT-08-004-022-001/1064 (Udawa)
|
3508004000NRG24200720230021737
|
20/07/2023
|
KHEEM SINGH
|
3508004WL003937
|
KHEEM SINGH
|
00415
|
SBIN0008546
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662199645
|
|
MR KHEEM SINGH
|
STATE BANK OF INDIA(508548)
|
57
|
Bhimtal
|
UT-08-004-022-001/1076 (Udawa)
|
3508004000NRG24200720230021742
|
20/07/2023
|
BHAWAN SINGH
|
3508004WL003937
|
BHAWAN SINGH
|
00415
|
SBIN0008546
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662199603
|
|
MR BHAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
58
|
Bhimtal
|
UT-08-004-022-001/1121 (Udawa)
|
3508004000NRG24200720230021749
|
20/07/2023
|
YASHODA DEVI
|
3508004WL003937
|
YASHODA DEVI
|
00415
|
SBIN0008546
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662199644
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
59
|
Bhimtal
|
UT-08-004-022-001/13 (Udawa)
|
3508004000NRG24200720230021750
|
20/07/2023
|
HEMA DEVI
|
3508004WL003937
|
HEMA DEVI
|
00415
|
SBIN0008546
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662199669
|
|
HEMA DEVI W/O HARISH SINGH
|
IDBI BANK(607095)
|
60
|
Bhimtal
|
UT-08-004-023-001/18 (Pastola)
|
3508004000NRG24200720230021759
|
20/07/2023
|
NARAYAN DATT PALARIYA
|
3508004WL003941
|
NARAYAN DATT PALARIYA
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662199605
|
|
MR NARAYAN DATT PALARIYA
|
STATE BANK OF INDIA(508548)
|
61
|
Bhimtal
|
UT-08-004-023-001/47 (Pastola)
|
3508004000NRG24200720230021762
|
20/07/2023
|
ANAND BALLABH
|
3508004WL003941
|
ANAND BALLABH
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662199674
|
|
ANANDBALLABHA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
62
|
Bhimtal
|
UT-08-004-023-001/47 (Pastola)
|
3508004000NRG24200720230021763
|
20/07/2023
|
CHETAN CHANDRA
|
3508004WL003941
|
CHETAN CHANDRA
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662199668
|
|
CHETANCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
63
|
Bhimtal
|
UT-08-004-047-001/1034 (Ranibagh)
|
3508004000NRG24200720230021709
|
20/07/2023
|
DIWAN SINGH
|
3508004WL003932
|
DIWAN SINGH
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662199604
|
|
MR DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
64
|
Bhimtal
|
UT-08-004-047-001/1062 (Ranibagh)
|
3508004000NRG24200720230021671
|
20/07/2023
|
RAJNI SINGH RANA
|
3508004WL003929
|
RAJNI SINGH RANA
|
00415
|
SBIN0008546
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662199600
|
|
MRS RAJNI SINGH RANA
|
STATE BANK OF INDIA(508548)
|
65
|
Bhimtal
|
UT-08-004-047-001/1179 (Ranibagh)
|
3508004000NRG24200720230021679
|
20/07/2023
|
JEEWAN SINGH NEGI
|
3508004WL003930
|
JEEWAN SINGH NEGI
|
00415
|
SBIN0008546
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662199665
|
|
JEEVAN SINGH NEGI
|
THE NAINITAL BANK LIMITED(508573)
|
66
|
Bhimtal
|
UT-08-004-057-001/1002 (Rosil)
|
3508004000NRG24200720230021687
|
20/07/2023
|
HERA LAL
|
3508004WL003931
|
HERA LAL
|
00415
|
SBIN0008546
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662199641
|
|
MR HERA LAL
|
STATE BANK OF INDIA(508548)
|
67
|
Bhimtal
|
UT-08-004-057-001/1014 (Rosil)
|
3508004000NRG24200720230021688
|
20/07/2023
|
RAM SINGH
|
3508004WL003931
|
RAM SINGH
|
00415
|
SBIN0008546
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662199642
|
|
RAM SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
68
|
Bhimtal
|
UT-08-004-057-001/1027 (Rosil)
|
3508004000NRG24200720230021691
|
20/07/2023
|
BAHADUR SINGH
|
3508004WL003931
|
BAHADUR SINGH
|
00415
|
SBIN0008546
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662199671
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
69
|
Bhimtal
|
UT-08-004-057-001/1029 (Rosil)
|
3508004000NRG24200720230021692
|
20/07/2023
|
KUSHAL SINGH
|
3508004WL003931
|
KUSHAL SINGH
|
00415
|
SBIN0008546
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662199601
|
|
MR KUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
70
|
Bhimtal
|
UT-08-004-057-001/1089 (Rosil)
|
3508004000NRG24200720230021697
|
20/07/2023
|
YASHWANT SINGH
|
3508004WL003931
|
YASHWANT SINGH
|
00415
|
SBIN0008546
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662199672
|
|
MR YASHWANT SINGH
|
STATE BANK OF INDIA(508548)
|
71
|
Bhimtal
|
UT-08-004-057-001/1164 (Rosil)
|
3508004000NRG24200720230021702
|
20/07/2023
|
NARENDRA SINGH
|
3508004WL003931
|
NARENDRA SINGH
|
00415
|
SBIN0008546
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662199643
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
72
|
Bhimtal
|
UT-08-004-057-001/1184 (Rosil)
|
3508004000NRG24200720230021703
|
20/07/2023
|
PRAKASH CHANDRA
|
3508004WL003931
|
PRAKASH CHANDRA
|
00415
|
SBIN0008546
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662199670
|
|
MR PRAKASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
73
|
Bhimtal
|
UT-08-004-057-001/1190 (Rosil)
|
3508004000NRG24200720230021704
|
20/07/2023
|
NIKHIL MAHTOLIYA
|
3508004WL003931
|
NIKHIL MAHTOLIYA
|
00415
|
SBIN0008546
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662199666
|
|
MRS NIKHIL MEHTOLIYA
|
STATE BANK OF INDIA(508548)
|
74
|
Bhimtal
|
UT-08-004-057-001/1220 (Rosil)
|
3508004000NRG24200720230021705
|
20/07/2023
|
DALIP SINGH
|
3508004WL003931
|
DALIP SINGH
|
00415
|
SBIN0008546
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662199675
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49680
|
49680
|
|
|
|
|
|
|
|
75
|
Bhimtal
|
UT-08-004-001-001/1051 (Adhora)
|
3508004000NRG24200720230021652
|
20/07/2023
|
DHIRAJ
|
3508004WL003925
|
DHIRAJ
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662199640
|
|
DHIRAJ GAJRAULA
|
INDIAN OVERSEAS BANK(508541)
|
76
|
Bhimtal
|
UT-08-004-001-001/1062 (Adhora)
|
3508004000NRG24200720230021653
|
20/07/2023
|
BHUPAL SINGH
|
3508004WL003925
|
BHUPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662199634
|
|
BHUPAL SINGH MEHRA
|
PUNJAB NATIONAL BANK(508568)
|
77
|
Bhimtal
|
UT-08-004-001-001/1078 (Adhora)
|
3508004000NRG24200720230021654
|
20/07/2023
|
JASOD SINGH MEHRA
|
3508004WL003925
|
JASOD SINGH MEHRA
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662199598
|
|
Mr. JASOD SINGH MEHRA S/O SHRI GODHAN SI
|
UTTARAKHAND GRAMIN BANK(607197)
|
78
|
Bhimtal
|
UT-08-004-001-001/1106 (Adhora)
|
3508004000NRG24200720230021660
|
20/07/2023
|
PUSHKAR KUMAR
|
3508004WL003927
|
PUSHKAR KUMAR
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662199678
|
|
PUSHKAR KUMAR
|
IDBI BANK(607095)
|
79
|
Bhimtal
|
UT-08-004-006-001/1008 (Nalni)
|
3508004000NRG24200720230021656
|
20/07/2023
|
HUKUM SI ADHIKARI
|
3508004WL003926
|
HUKUM SI ADHIKARI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662199597
|
|
Mr. HUKUM SI ADHIKARI SO HEERA SINGH SIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
80
|
Bhimtal
|
UT-08-004-006-001/1008 (Nalni)
|
3508004000NRG24200720230021658
|
20/07/2023
|
KAMLA ADHIKARI
|
3508004WL003926
|
KAMLA ADHIKARI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662199638
|
|
Mrs. KAMLA ADHIKARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
81
|
Bhimtal
|
UT-08-004-006-001/1008 (Nalni)
|
3508004000NRG24200720230021659
|
20/07/2023
|
MAYANK SINGH ADHIKARI
|
3508004WL003926
|
MAYANK SINGH ADHIKARI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662199639
|
|
MAYANK SINGH ADHIKARI
|
UNION BANK OF INDIA(508500)
|
82
|
Bhimtal
|
UT-08-004-006-001/1008 (Nalni)
|
3508004000NRG24200720230021657
|
20/07/2023
|
PAN SINGH ADHIKARI
|
3508004WL003926
|
PAN SINGH ADHIKARI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662199599
|
|
Mr. PAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
83
|
Bhimtal
|
UT-08-004-023-001/1057 (Pastola)
|
3508004000NRG24200720230021758
|
20/07/2023
|
DEVAKI DEVI
|
3508004WL003941
|
DEVAKI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662199637
|
|
Mrs. DEVKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
84
|
Bhimtal
|
UT-08-004-047-001/1062 (Ranibagh)
|
3508004000NRG24200720230021670
|
20/07/2023
|
SANJAY SINGH RANA
|
3508004WL003929
|
SANJAY SINGH RANA
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Rejected
|
18/08/2023
|
|
4662199677
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19550
|
19550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170890
|
170890
|
|
|
|
|
|
|
|