|
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-08-004-026-001/1163
(Alchona)
|
3508004000NRG25270420240003250
|
27/04/2024
|
LALIT CHANDRA
|
3508004WL000577
|
LALIT CHANDRA
|
00045
|
BARB0EXTNAN
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3551864152
|
|
Mr. LALIT CHANDRA PALARIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Bhimtal
|
UT-08-004-026-001/1235
(Alchona)
|
3508004000NRG25270420240003220
|
27/04/2024
|
SUMIT
|
3508004WL000572
|
SUMIT
|
00045
|
BARB0EXTNAN
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551864151
|
|
SUMIT
|
AXIS BANK(607153)
|
|
3
|
Bhimtal
|
UT-08-004-026-001/1235
(Alchona)
|
3508004000NRG25270420240003218
|
27/04/2024
|
TANUJA ARYA
|
3508004WL000572
|
TANUJA ARYA
|
00045
|
BARB0EXTNAN
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551864149
|
|
TANUJA ARYA DO JEEVA
|
BANK OF BARODA(606985)
|
|
4
|
Bhimtal
|
UT-08-004-026-001/1312
(Alchona)
|
3508004000NRG25270420240003225
|
27/04/2024
|
MAHENDRA SINGH MEHRA
|
3508004WL000572
|
MAHENDRA SINGH MEHRA
|
00045
|
BARB0EXTNAN
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551864153
|
|
MAHENDRA SINGH MEHRA
|
BANK OF BARODA(606985)
|
|
5
|
Bhimtal
|
UT-08-004-036-001/1040
(Haria Gaon)
|
3508004000NRG25270420240003273
|
27/04/2024
|
KAMLA DEVI
|
3508004WL000577
|
KAMLA DEVI
|
00045
|
BARB0EXTNAN
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3551864150
|
|
KAMLA DEVI WO RAKESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12561
|
12561
|
|
|
|
|
|
|
|
|
6
|
Bhimtal
|
UT-08-004-026-001/38132
(Alchona)
|
3508004000NRG25270420240003256
|
27/04/2024
|
HEM CHANDRA PALARIYA
|
3508004WL000577
|
HEM CHANDRA PALARIYA
|
00045
|
BARB0KUNWAR
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3551864115
|
|
Mr. HEM CHANDRA PALARIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
7
|
Bhimtal
|
UT-08-004-026-001/1151
(Alchona)
|
3508004000NRG25270420240003216
|
27/04/2024
|
DIWAN RAM
|
3508004WL000572
|
DIWAN RAM
|
00112
|
YESB0NDCB07
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3551864177
|
|
DIWANRAMSOSOBANRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
8
|
Bhimtal
|
UT-08-004-026-001/1235
(Alchona)
|
3508004000NRG25270420240003217
|
27/04/2024
|
KAMALA DEVI
|
3508004WL000572
|
KAMALA DEVI
|
00112
|
YESB0NDCB07
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551864170
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bhimtal
|
UT-08-004-026-001/1240
(Alchona)
|
3508004000NRG25270420240003221
|
27/04/2024
|
HEM CHANDRA AND BHAGWATI DEVI
|
3508004WL000572
|
HEM CHANDRA AND BHAGWATI DEVI
|
00112
|
YESB0NDCB07
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551864176
|
|
HEMCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
10
|
Bhimtal
|
UT-08-004-026-001/1290
(Alchona)
|
3508004000NRG25270420240003223
|
27/04/2024
|
KAMLESH KUMAR
|
3508004WL000572
|
KAMLESH KUMAR
|
00112
|
YESB0NDCB07
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551864186
|
|
KAMLESHKUMAR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
11
|
Bhimtal
|
UT-08-004-026-001/1290
(Alchona)
|
3508004000NRG25270420240003222
|
27/04/2024
|
VIDYA DEVI
|
3508004WL000572
|
VIDYA DEVI
|
00112
|
YESB0NDCB07
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551864185
|
|
VIDYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Bhimtal
|
UT-08-004-026-001/38130
(Alchona)
|
3508004000NRG25270420240003251
|
27/04/2024
|
HIMAT SINGH
|
3508004WL000577
|
HIMAT SINGH
|
00112
|
YESB0NDCB07
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3551864173
|
|
Mr. HIMMAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Bhimtal
|
UT-08-004-026-001/38182
(Alchona)
|
3508004000NRG25270420240003258
|
27/04/2024
|
PREETAM SINGH
|
3508004WL000577
|
PREETAM SINGH
|
00112
|
YESB0NDCB07
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3551864180
|
|
PREETAMSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
14
|
Bhimtal
|
UT-08-004-029-002/2010
(Salari)
|
3508004000NRG25270420240003236
|
27/04/2024
|
GOVIND RAM
|
3508004WL000574
|
GOVIND RAM
|
00112
|
YESB0NDCB07
|
1896
|
1896
|
Processed
|
03/05/2024
|
|
3551864181
|
|
GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
Bhimtal
|
UT-08-004-030-002/14
(Son Gaon)
|
3508004000NRG25270420240003259
|
27/04/2024
|
SARITA DEVI
|
3508004WL000577
|
SARITA DEVI
|
00112
|
YESB0NDCB07
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3551864171
|
|
SARITADEVIWOSRIBACCHIRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
16
|
Bhimtal
|
UT-08-004-030-002/17
(Son Gaon)
|
3508004000NRG25270420240003262
|
27/04/2024
|
NIRMLA DAVI
|
3508004WL000577
|
NIRMLA DAVI
|
00112
|
YESB0NDCB07
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3551864175
|
|
NIRMALA DEVI AND H
|
BANK OF BARODA(606985)
|
|
17
|
Bhimtal
|
UT-08-004-030-002/2058
(Son Gaon)
|
3508004000NRG25270420240003268
|
27/04/2024
|
MAYA
|
3508004WL000577
|
MAYA
|
00112
|
YESB0NDCB07
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3551864179
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bhimtal
|
UT-08-004-030-002/2080
(Son Gaon)
|
3508004000NRG25270420240003287
|
27/04/2024
|
PRAKASH CHANDRA
|
3508004WL000578
|
PRAKASH CHANDRA
|
00112
|
YESB0NDCB07
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551864182
|
|
PRAKASHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
19
|
Bhimtal
|
UT-08-004-033-001/1067
(Mahra Gaon)
|
3508004000NRG25270420240003295
|
27/04/2024
|
BAHADUR CHANDRA ARYA
|
3508004WL000579
|
BAHADUR CHANDRA ARYA
|
00112
|
YESB0NDCB07
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551864172
|
|
BAHADURCHANDRAARYA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
20
|
Bhimtal
|
UT-08-004-036-001/1043
(Haria Gaon)
|
3508004000NRG25270420240003274
|
27/04/2024
|
UMESH CHANDRA
|
3508004WL000577
|
UMESH CHANDRA
|
00112
|
YESB0NDCB07
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3551864174
|
|
UMESHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
21
|
Bhimtal
|
UT-08-004-039-001/1304
(Janglia Gaon)
|
3508004000NRG25270420240003230
|
27/04/2024
|
PUSHPA POKHARIYA
|
3508004WL000573
|
PUSHPA POKHARIYA
|
00112
|
YESB0NDCB07
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551864183
|
|
PUSHPAPOKHARIYA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
22
|
Bhimtal
|
UT-08-004-039-002/38490
(Janglia Gaon)
|
3508004000NRG25270420240003281
|
27/04/2024
|
KAILASH CHANDRA
|
3508004WL000577
|
KAILASH CHANDRA
|
00112
|
YESB0NDCB07
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3551864178
|
|
KAILASHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39342
|
39342
|
|
|
|
|
|
|
|
|
23
|
Bhimtal
|
UT-08-004-029-001/1040
(Salari)
|
3508004000NRG25270420240003235
|
27/04/2024
|
DEVENDRA PRASAD
|
3508004WL000574
|
DEVENDRA PRASAD
|
00112
|
YESB0NDCB08
|
1896
|
1896
|
Processed
|
03/05/2024
|
|
3551864169
|
|
DEVENDRAPRASAD
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
24
|
Bhimtal
|
UT-08-004-029-001/1040
(Salari)
|
3508004000NRG25270420240003234
|
27/04/2024
|
SEEMA DEVI
|
3508004WL000574
|
SEEMA DEVI
|
00112
|
YESB0NDCB08
|
1896
|
1896
|
Processed
|
03/05/2024
|
|
3551864184
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
25
|
Bhimtal
|
UT-08-004-026-001/38132
(Alchona)
|
3508004000NRG25270420240003254
|
27/04/2024
|
JAGDISH CHANDRA
|
3508004WL000577
|
JAGDISH CHANDRA
|
00165
|
IBKL0000404
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3551864168
|
|
JAGADISH CHANDRA
|
IDBI BANK(607095)
|
|
26
|
Bhimtal
|
UT-08-004-030-002/16
(Son Gaon)
|
3508004000NRG25270420240003260
|
27/04/2024
|
GANESH ARYA
|
3508004WL000577
|
GANESH ARYA
|
00165
|
IBKL0000404
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3551864189
|
|
GANESH ARYA
|
IDBI BANK(607095)
|
|
27
|
Bhimtal
|
UT-08-004-030-002/2116
(Son Gaon)
|
3508004000NRG25270420240003289
|
27/04/2024
|
SALONI RAJKOTI
|
3508004WL000578
|
SALONI RAJKOTI
|
00165
|
IBKL0000404
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551864190
|
|
SALONI RAJKOTI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
28
|
Bhimtal
|
UT-08-004-030-002/17
(Son Gaon)
|
3508004000NRG25270420240003261
|
27/04/2024
|
HEERA LAL
|
3508004WL000577
|
HEERA LAL
|
00176
|
IDIB000B787
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3551864160
|
|
Mr. Heera Lal
|
INDIAN BANK(607105)
|
|
29
|
Bhimtal
|
UT-08-004-030-002/2071
(Son Gaon)
|
3508004000NRG25270420240003269
|
27/04/2024
|
HARISH RATHAUR
|
3508004WL000577
|
HARISH RATHAUR
|
00176
|
IDIB000B787
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3551864137
|
|
MR HARISH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bhimtal
|
UT-08-004-030-002/2072
(Son Gaon)
|
3508004000NRG25270420240003283
|
27/04/2024
|
HEMA BORA
|
3508004WL000578
|
HEMA BORA
|
00176
|
IDIB000B787
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551864157
|
|
Mrs. HEMA BORA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Bhimtal
|
UT-08-004-030-002/2073
(Son Gaon)
|
3508004000NRG25270420240003285
|
27/04/2024
|
KANCHAN THAPA
|
3508004WL000578
|
KANCHAN THAPA
|
00176
|
IDIB000B787
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551864158
|
|
Ms. KANCHAN THAPA
|
INDIAN BANK(607105)
|
|
32
|
Bhimtal
|
UT-08-004-030-002/2075
(Son Gaon)
|
3508004000NRG25270420240003286
|
27/04/2024
|
PRATIMA THAPA
|
3508004WL000578
|
PRATIMA THAPA
|
00176
|
IDIB000B787
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551864139
|
|
MRS PRATIMA THAPA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Bhimtal
|
UT-08-004-030-002/2076
(Son Gaon)
|
3508004000NRG25270420240003270
|
27/04/2024
|
RAJESH SINGH THAPA
|
3508004WL000577
|
RAJESH SINGH THAPA
|
00176
|
IDIB000B787
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3551864159
|
|
Mr. RAJESH SINGH THAPA
|
INDIAN BANK(607105)
|
|
34
|
Bhimtal
|
UT-08-004-030-002/2123
(Son Gaon)
|
3508004000NRG25270420240003292
|
27/04/2024
|
GARIMA DEVI
|
3508004WL000578
|
GARIMA DEVI
|
00176
|
IDIB000B787
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551864138
|
|
Mrs. Garima Devi
|
INDIAN BANK(607105)
|
|
35
|
Bhimtal
|
UT-08-004-036-001/1020
(Haria Gaon)
|
3508004000NRG25270420240003271
|
27/04/2024
|
MAMTA BHATT
|
3508004WL000577
|
MAMTA BHATT
|
00176
|
IDIB000B787
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3551864117
|
|
Ms. Mamta Bhatt
|
INDIAN BANK(607105)
|
|
36
|
Bhimtal
|
UT-08-004-036-001/1061
(Haria Gaon)
|
3508004000NRG25270420240003277
|
27/04/2024
|
MUKESH CHANDRA JOSHI
|
3508004WL000577
|
MUKESH CHANDRA JOSHI
|
00176
|
IDIB000B787
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3551864135
|
|
MUKESH JOSHI
|
THE NAINITAL BANK LIMITED(508573)
|
|
37
|
Bhimtal
|
UT-08-004-036-001/1061
(Haria Gaon)
|
3508004000NRG25270420240003276
|
27/04/2024
|
SATISH CHANDRA JOSHI
|
3508004WL000577
|
SATISH CHANDRA JOSHI
|
00176
|
IDIB000B787
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3551864167
|
|
SATISH CHANDRA JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Bhimtal
|
UT-08-004-036-001/1063
(Haria Gaon)
|
3508004000NRG25270420240003278
|
27/04/2024
|
ANKIT DAS
|
3508004WL000577
|
ANKIT DAS
|
00176
|
IDIB000B787
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3551864136
|
|
Mr. ANKIT DAS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27018
|
27018
|
|
|
|
|
|
|
|
|
39
|
Bhimtal
|
UT-08-004-031-003/6769
(Dhungsil Rawat)
|
3508004000NRG25270420240003243
|
27/04/2024
|
BHUWAN CHANDRA
|
3508004WL000576
|
BHUWAN CHANDRA
|
00303
|
NTBL0BHI010
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551864187
|
|
MR BHUVAN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
40
|
Bhimtal
|
UT-08-004-031-003/6776
(Dhungsil Rawat)
|
3508004000NRG25270420240003246
|
27/04/2024
|
PANKAJ BHATT
|
3508004WL000576
|
PANKAJ BHATT
|
00354
|
PUNB0019600
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551864188
|
|
PANKAJ BHATT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
41
|
Bhimtal
|
UT-08-004-026-001/1235
(Alchona)
|
3508004000NRG25270420240003219
|
27/04/2024
|
AMIT KUMAR ARYA
|
3508004WL000572
|
AMIT KUMAR ARYA
|
00354
|
PUNB0643500
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551864142
|
|
AMIT KUMAR
|
HDFC BANK LTD(607152)
|
|
42
|
Bhimtal
|
UT-08-004-026-001/38130
(Alchona)
|
3508004000NRG25270420240003252
|
27/04/2024
|
DHARMENDRA SINGH
|
3508004WL000577
|
DHARMENDRA SINGH
|
00354
|
PUNB0643500
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3551864140
|
|
DHARMENDRA SINGH S/O HIMMAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Bhimtal
|
UT-08-004-030-002/2
(Son Gaon)
|
3508004000NRG25270420240003282
|
27/04/2024
|
DEEPAK KUMAR
|
3508004WL000578
|
DEEPAK KUMAR
|
00354
|
PUNB0643500
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551864144
|
|
DEEPAK KUMAR SO PRAKASH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Bhimtal
|
UT-08-004-030-002/2121
(Son Gaon)
|
3508004000NRG25270420240003290
|
27/04/2024
|
TEENA THAPA
|
3508004WL000578
|
TEENA THAPA
|
00354
|
PUNB0643500
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551864143
|
|
TEENA THAPA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Bhimtal
|
UT-08-004-031-003/6774
(Dhungsil Rawat)
|
3508004000NRG25270420240003244
|
27/04/2024
|
MANOJ
|
3508004WL000576
|
MANOJ
|
00354
|
PUNB0643500
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551864156
|
|
MANOJ S/O KAMAL KANT
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Bhimtal
|
UT-08-004-036-001/1043
(Haria Gaon)
|
3508004000NRG25270420240003275
|
27/04/2024
|
VIMLA DEVI
|
3508004WL000577
|
VIMLA DEVI
|
00354
|
PUNB0643500
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3551864155
|
|
VIMLA DEVI WO MR UMESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Bhimtal
|
UT-08-004-036-001/1063
(Haria Gaon)
|
3508004000NRG25270420240003279
|
27/04/2024
|
ASHA DASS
|
3508004WL000577
|
ASHA DASS
|
00354
|
PUNB0643500
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3551864141
|
|
ASHA DASS WO BAL HARI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17538
|
17538
|
|
|
|
|
|
|
|
|
48
|
Bhimtal
|
UT-08-004-029-002/2010
(Salari)
|
3508004000NRG25270420240003237
|
27/04/2024
|
MANJU DEVI
|
3508004WL000574
|
MANJU DEVI
|
00415
|
SBIN0007348
|
1896
|
1896
|
Processed
|
03/05/2024
|
|
3551864122
|
|
MR MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bhimtal
|
UT-08-004-031-003/6775
(Dhungsil Rawat)
|
3508004000NRG25270420240003245
|
27/04/2024
|
UMESH PALARIYA
|
3508004WL000576
|
UMESH PALARIYA
|
00415
|
SBIN0007348
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551864116
|
|
UMESH PALARIYA
|
IDBI BANK(607095)
|
|
50
|
Bhimtal
|
UT-08-004-031-003/6808
(Dhungsil Rawat)
|
3508004000NRG25270420240003247
|
27/04/2024
|
JAGDISH CHANDER JOSHI
|
3508004WL000576
|
JAGDISH CHANDER JOSHI
|
00415
|
SBIN0007348
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551864112
|
|
JAGDEESHCHANDRAJOSHISOTAR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
51
|
Bhimtal
|
UT-08-004-031-003/9269
(Dhungsil Rawat)
|
3508004000NRG25270420240003248
|
27/04/2024
|
RAJESH PALARIYA
|
3508004WL000576
|
RAJESH PALARIYA
|
00415
|
SBIN0007348
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551864118
|
|
MR RAJESH PALARIYA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Bhimtal
|
UT-08-004-031-004/1051
(Dhungsil Rawat)
|
3508004000NRG25270420240003249
|
27/04/2024
|
PREMA DEVI
|
3508004WL000576
|
PREMA DEVI
|
00415
|
SBIN0007348
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551864120
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Bhimtal
|
UT-08-004-039-001/1301
(Janglia Gaon)
|
3508004000NRG25270420240003227
|
27/04/2024
|
HARSHITA POKHARIYA
|
3508004WL000573
|
HARSHITA POKHARIYA
|
00415
|
SBIN0007348
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551864123
|
|
MS HARSHITA POKHARIYA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bhimtal
|
UT-08-004-039-001/1303
(Janglia Gaon)
|
3508004000NRG25270420240003228
|
27/04/2024
|
SURENDRA SINGH POKHARIYA
|
3508004WL000573
|
SURENDRA SINGH POKHARIYA
|
00415
|
SBIN0007348
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551864114
|
|
SURENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Bhimtal
|
UT-08-004-039-001/1304
(Janglia Gaon)
|
3508004000NRG25270420240003231
|
27/04/2024
|
VIJAY SINGH
|
3508004WL000573
|
VIJAY SINGH
|
00415
|
SBIN0007348
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551864121
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bhimtal
|
UT-08-004-039-001/1305
(Janglia Gaon)
|
3508004000NRG25270420240003233
|
27/04/2024
|
GANESH SINGH POKHARIA
|
3508004WL000573
|
GANESH SINGH POKHARIA
|
00415
|
SBIN0007348
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551864113
|
|
MR GANESH SINGH POKHARIA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Bhimtal
|
UT-08-004-039-001/1305
(Janglia Gaon)
|
3508004000NRG25270420240003232
|
27/04/2024
|
RITA DEVI
|
3508004WL000573
|
RITA DEVI
|
00415
|
SBIN0007348
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551864119
|
|
RITA DEVI POKHARIYA
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26307
|
26307
|
|
|
|
|
|
|
|
|
58
|
Bhimtal
|
UT-08-004-026-001/1290
(Alchona)
|
3508004000NRG25270420240003224
|
27/04/2024
|
LAKSHMI DEVI
|
3508004WL000572
|
LAKSHMI DEVI
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551864154
|
|
LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Bhimtal
|
UT-08-004-026-001/38130
(Alchona)
|
3508004000NRG25270420240003253
|
27/04/2024
|
CHANDRA DEVI
|
3508004WL000577
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3551864146
|
|
Mrs. CHANDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Bhimtal
|
UT-08-004-026-001/38132
(Alchona)
|
3508004000NRG25270420240003255
|
27/04/2024
|
PUSHPA DEVI
|
3508004WL000577
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3551864148
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Bhimtal
|
UT-08-004-026-001/38171
(Alchona)
|
3508004000NRG25270420240003257
|
27/04/2024
|
HEM CHANDRA SINGH
|
3508004WL000577
|
HEM CHANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Rejected
|
03/05/2024
|
|
3551864192
|
Account Holder Expired
|
|
|
|
62
|
Bhimtal
|
UT-08-004-030-002/2044
(Son Gaon)
|
3508004000NRG25270420240003263
|
27/04/2024
|
CHANDRA PRAKASH
|
3508004WL000577
|
CHANDRA PRAKASH
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3551864128
|
|
CHANDRA PRAKASH
|
IDBI BANK(607095)
|
|
63
|
Bhimtal
|
UT-08-004-030-002/2044
(Son Gaon)
|
3508004000NRG25270420240003264
|
27/04/2024
|
MUNNI DEVI
|
3508004WL000577
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3551864127
|
|
MUNNI DEVI
|
IDBI BANK(607095)
|
|
64
|
Bhimtal
|
UT-08-004-030-002/2046
(Son Gaon)
|
3508004000NRG25270420240003265
|
27/04/2024
|
HEERA LAL
|
3508004WL000577
|
HEERA LAL
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3551864165
|
|
Mr. HEERA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Bhimtal
|
UT-08-004-030-002/2046
(Son Gaon)
|
3508004000NRG25270420240003266
|
27/04/2024
|
POOJA DEVI
|
3508004WL000577
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3551864145
|
|
Mrs. POOJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Bhimtal
|
UT-08-004-030-002/2051
(Son Gaon)
|
3508004000NRG25270420240003267
|
27/04/2024
|
SUNITA ARYA
|
3508004WL000577
|
SUNITA ARYA
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3551864125
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Bhimtal
|
UT-08-004-030-002/2072
(Son Gaon)
|
3508004000NRG25270420240003284
|
27/04/2024
|
MOHAN SINGH BORA
|
3508004WL000578
|
MOHAN SINGH BORA
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551864126
|
|
Mr. MOHAN SINGH BORA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Bhimtal
|
UT-08-004-030-002/2113
(Son Gaon)
|
3508004000NRG25270420240003288
|
27/04/2024
|
SUMAN THAPA
|
3508004WL000578
|
SUMAN THAPA
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551864133
|
|
MRS SUMAN THAPA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Bhimtal
|
UT-08-004-030-002/2122
(Son Gaon)
|
3508004000NRG25270420240003291
|
27/04/2024
|
PARWATI DEVI
|
3508004WL000578
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551864161
|
|
Mrs. PARVATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Bhimtal
|
UT-08-004-033-001/1212
(Mahra Gaon)
|
3508004000NRG25270420240003296
|
27/04/2024
|
SEEMA DEVI
|
3508004WL000579
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551864147
|
|
Mrs. SEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Bhimtal
|
UT-08-004-036-001/1016
(Haria Gaon)
|
3508004000NRG25270420240003293
|
27/04/2024
|
HANSI THAPA
|
3508004WL000578
|
HANSI THAPA
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551864124
|
|
Mrs. HANSI THAPA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Bhimtal
|
UT-08-004-036-001/1016
(Haria Gaon)
|
3508004000NRG25270420240003294
|
27/04/2024
|
SURESH KUMAR
|
3508004WL000578
|
SURESH KUMAR
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551864129
|
|
Mr. SURESH SINGH THAPA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Bhimtal
|
UT-08-004-036-001/1025
(Haria Gaon)
|
3508004000NRG25270420240003272
|
27/04/2024
|
LALIT KUMAR
|
3508004WL000577
|
LALIT KUMAR
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3551864162
|
|
LALIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Bhimtal
|
UT-08-004-036-001/1033
(Haria Gaon)
|
3508004000NRG25270420240003238
|
27/04/2024
|
RAM SINGH
|
3508004WL000575
|
RAM SINGH
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551864130
|
|
RAM SINGH KHATI SO D
|
BANK OF BARODA(606985)
|
|
75
|
Bhimtal
|
UT-08-004-036-001/1055
(Haria Gaon)
|
3508004000NRG25270420240003240
|
27/04/2024
|
NANDI CHOUNAL
|
3508004WL000575
|
NANDI CHOUNAL
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551864131
|
|
Mrs. NANDI CHOUNAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Bhimtal
|
UT-08-004-036-001/1055
(Haria Gaon)
|
3508004000NRG25270420240003239
|
27/04/2024
|
RAJIV CHAUNAL
|
3508004WL000575
|
RAJIV CHAUNAL
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551864166
|
|
Mr. RAJEEV CHAUNAL
|
THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
|
|
77
|
Bhimtal
|
UT-08-004-036-001/1058
(Haria Gaon)
|
3508004000NRG25270420240003241
|
27/04/2024
|
POORAN CHANDRA CHAUNAL
|
3508004WL000575
|
POORAN CHANDRA CHAUNAL
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551864164
|
|
POORAN CHANDRA CHAUNAL
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
78
|
Bhimtal
|
UT-08-004-036-001/1058
(Haria Gaon)
|
3508004000NRG25270420240003242
|
27/04/2024
|
SUDHA CHOUNAL
|
3508004WL000575
|
SUDHA CHOUNAL
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551864132
|
|
Mrs. SUDHA CHOUNAL W/O POORAN CHOUNAL .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Bhimtal
|
UT-08-004-036-001/1078
(Haria Gaon)
|
3508004000NRG25270420240003280
|
27/04/2024
|
DEEPA DEVI
|
3508004WL000577
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3551864163
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Bhimtal
|
UT-08-004-039-001/1301
(Janglia Gaon)
|
3508004000NRG25270420240003226
|
27/04/2024
|
TULSI DEVI
|
3508004WL000573
|
TULSI DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551864134
|
|
TULSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61383
|
61383
|
|
|
|
|
|
|
|
|
81
|
Bhimtal
|
UT-08-004-039-001/1303
(Janglia Gaon)
|
3508004000NRG25270420240003229
|
27/04/2024
|
PREMA POKHARIYA
|
3508004WL000573
|
PREMA POKHARIYA
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551864191
|
|
PREMA BISHT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205716
|
205716
|
|
|
|
|
|
|
|