|
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-08-004-023-001/1053
(Pastola)
|
3508004000NRG24040420240075961
|
04/04/2024
|
HEMA DEVI
|
3508004WL015236
|
HEMA DEVI
|
00045
|
BARB0BLYHAL
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117906596
|
|
HEMA DEVI WO CHINTAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
Bhimtal
|
UT-08-004-030-001/1069
(Son Gaon)
|
3508004000NRG24040420240075900
|
04/04/2024
|
GEETA BHATT
|
3508004WL015219
|
GEETA BHATT
|
00045
|
BARB0EXTNAN
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117906604
|
|
GEETA BHATT WO HEM C
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
3
|
Bhimtal
|
UT-08-004-059-001/1188
(Harakhan)
|
3508004000NRG24040420240076006
|
04/04/2024
|
NAVEEN CHANDRA
|
3508004WL015242
|
NAVEEN CHANDRA
|
00045
|
BARB0HALDWA
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117906587
|
|
NAVEEN CHANDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
4
|
Bhimtal
|
UT-08-004-023-001/1052
(Pastola)
|
3508004000NRG24040420240075959
|
04/04/2024
|
DURGA DEVI
|
3508004WL015236
|
DURGA DEVI
|
00112
|
YESB0NDCB04
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117906652
|
|
DURGADEVIWOHARESHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
5
|
Bhimtal
|
UT-08-004-023-001/1088
(Pastola)
|
3508004000NRG24040420240075965
|
04/04/2024
|
GIRISH CHANDRA
|
3508004WL015236
|
GIRISH CHANDRA
|
00112
|
YESB0NDCB04
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117906649
|
|
GIRISHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
6
|
Bhimtal
|
UT-08-004-023-001/1088
(Pastola)
|
3508004000NRG24040420240075983
|
04/04/2024
|
GIRISH CHANDRA
|
3508004WL015240
|
GIRISH CHANDRA
|
00112
|
YESB0NDCB04
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117906648
|
|
GIRISHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
7
|
Bhimtal
|
UT-08-004-023-001/1090
(Pastola)
|
3508004000NRG24040420240075966
|
04/04/2024
|
HARISH CHANDRA PALARIYA
|
3508004WL015236
|
HARISH CHANDRA PALARIYA
|
00112
|
YESB0NDCB04
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117906578
|
|
HARISHCHANDRAPALARIYA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
8
|
Bhimtal
|
UT-08-004-023-001/47
(Pastola)
|
3508004000NRG24040420240075972
|
04/04/2024
|
GEETA DEVI
|
3508004WL015236
|
GEETA DEVI
|
00112
|
YESB0NDCB04
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117906653
|
|
GEETADEVIWOANANDBALLABH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
9
|
Bhimtal
|
UT-08-004-023-001/50
(Pastola)
|
3508004000NRG24040420240075973
|
04/04/2024
|
PRAKASH CHANDRA
|
3508004WL015236
|
PRAKASH CHANDRA
|
00112
|
YESB0NDCB04
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117906650
|
|
PRAKASHCHANDRASOMRLOKMANI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
10
|
Bhimtal
|
UT-08-004-059-002/2003
(Harakhan)
|
3508004000NRG24040420240076008
|
04/04/2024
|
CHANDRA PRAKASH
|
3508004WL015242
|
CHANDRA PRAKASH
|
00112
|
YESB0NDCB04
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117906651
|
|
CHANDRAPRAKESH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
11
|
Bhimtal
|
UT-08-004-019-001/1063
(Bhawanipur)
|
3508004000NRG24040420240075976
|
04/04/2024
|
DEEPA BISHT
|
3508004WL015237
|
DEEPA BISHT
|
00112
|
YESB0NDCB07
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117906635
|
|
Mrs. DEEPA BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Bhimtal
|
UT-08-004-030-001/1087
(Son Gaon)
|
3508004000NRG24040420240075901
|
04/04/2024
|
SUSHMA DEVI
|
3508004WL015219
|
SUSHMA DEVI
|
00112
|
YESB0NDCB07
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117906577
|
|
Ms. SUSHMA DEVI
|
INDIAN BANK(607105)
|
|
13
|
Bhimtal
|
UT-08-004-030-002/14
(Son Gaon)
|
3508004000NRG24040420240075984
|
04/04/2024
|
SARITA DEVI
|
3508004WL015241
|
SARITA DEVI
|
00112
|
YESB0NDCB07
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117906654
|
|
SARITADEVIWOSRIBACCHIRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
14
|
Bhimtal
|
UT-08-004-030-002/17
(Son Gaon)
|
3508004000NRG24040420240075988
|
04/04/2024
|
NIRMLA DAVI
|
3508004WL015241
|
NIRMLA DAVI
|
00112
|
YESB0NDCB07
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117906656
|
|
NIRMALA DEVI AND H
|
BANK OF BARODA(606985)
|
|
15
|
Bhimtal
|
UT-08-004-030-002/2058
(Son Gaon)
|
3508004000NRG24040420240075991
|
04/04/2024
|
MAYA
|
3508004WL015241
|
MAYA
|
00112
|
YESB0NDCB07
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117906576
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Bhimtal
|
UT-08-004-036-001/1043
(Haria Gaon)
|
3508004000NRG24040420240075998
|
04/04/2024
|
UMESH CHANDRA
|
3508004WL015241
|
UMESH CHANDRA
|
00112
|
YESB0NDCB07
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117906655
|
|
UMESHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
17
|
Bhimtal
|
UT-08-004-023-001/1053
(Pastola)
|
3508004000NRG24040420240075960
|
04/04/2024
|
CHINTAMANI
|
3508004WL015236
|
CHINTAMANI
|
00112
|
YESB0NDCB08
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117906657
|
|
CHINTAMANISOSHRISHANKARD
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
18
|
Bhimtal
|
UT-08-004-023-001/33
(Pastola)
|
3508004000NRG24040420240075969
|
04/04/2024
|
GANGA DUTT
|
3508004WL015236
|
GANGA DUTT
|
00112
|
YESB0NDCB08
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117906658
|
|
GANGADUTTPALADIASODAYANA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
19
|
Bhimtal
|
UT-08-004-023-001/46
(Pastola)
|
3508004000NRG24040420240075971
|
04/04/2024
|
DINESH CHANDRA
|
3508004WL015236
|
DINESH CHANDRA
|
00112
|
YESB0NDCB08
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117906647
|
|
DINESHCHANDRASOKESHAVDATT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
20
|
Bhimtal
|
UT-08-004-019-001/1074
(Bhawanipur)
|
3508004000NRG24040420240075977
|
04/04/2024
|
VIBHA BISHT
|
3508004WL015237
|
VIBHA BISHT
|
00112
|
YESB0NDCB12
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117906575
|
|
VIBHABISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
21
|
Bhimtal
|
UT-08-004-023-001/1097
(Pastola)
|
3508004000NRG24040420240075967
|
04/04/2024
|
PRAKASH CHANDRA
|
3508004WL015236
|
PRAKASH CHANDRA
|
00152
|
HDFC0000458
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117906618
|
|
PRAKASH CHANDRA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
22
|
Bhimtal
|
UT-08-004-030-002/16
(Son Gaon)
|
3508004000NRG24040420240075986
|
04/04/2024
|
GANESH ARYA
|
3508004WL015241
|
GANESH ARYA
|
00165
|
IBKL0000404
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117906583
|
|
GANESH ARYA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
23
|
Bhimtal
|
UT-08-004-059-001/1071
(Harakhan)
|
3508004000NRG24040420240076005
|
04/04/2024
|
MAMTA SAMMAL
|
3508004WL015242
|
MAMTA SAMMAL
|
00165
|
IBKL0001208
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117906591
|
|
MAMTA SAMMAL
|
IDBI BANK(607095)
|
|
24
|
Bhimtal
|
UT-08-004-059-002/2012
(Harakhan)
|
3508004000NRG24040420240076010
|
04/04/2024
|
TULA SINGH
|
3508004WL015242
|
TULA SINGH
|
00165
|
IBKL0001208
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117906590
|
|
MR TULA SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bhimtal
|
UT-08-004-059-002/2042
(Harakhan)
|
3508004000NRG24040420240076013
|
04/04/2024
|
BHUWAN CHANDRA
|
3508004WL015242
|
BHUWAN CHANDRA
|
00165
|
IBKL0001208
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117906592
|
|
MR BHUWAN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bhimtal
|
UT-08-004-059-002/2047
(Harakhan)
|
3508004000NRG24040420240076014
|
04/04/2024
|
DEEP CHANDRA
|
3508004WL015242
|
DEEP CHANDRA
|
00165
|
IBKL0001208
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117906645
|
|
DEEP CHANDRA S/O NARI RAM
|
IDBI BANK(607095)
|
|
27
|
Bhimtal
|
UT-08-004-059-002/2047
(Harakhan)
|
3508004000NRG24040420240076015
|
04/04/2024
|
MEENA DEVI
|
3508004WL015242
|
MEENA DEVI
|
00165
|
IBKL0001208
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117906589
|
|
MEENA DEVI W/O DEEP CHANDRA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
28
|
Bhimtal
|
UT-08-004-030-002/17
(Son Gaon)
|
3508004000NRG24040420240075987
|
04/04/2024
|
HEERA LAL
|
3508004WL015241
|
HEERA LAL
|
00176
|
IDIB000B787
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117906628
|
|
Mr. Heera Lal
|
INDIAN BANK(607105)
|
|
29
|
Bhimtal
|
UT-08-004-030-002/2076
(Son Gaon)
|
3508004000NRG24040420240075992
|
04/04/2024
|
RAJESH SINGH THAPA
|
3508004WL015241
|
RAJESH SINGH THAPA
|
00176
|
IDIB000B787
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117906633
|
|
Mr. RAJESH SINGH THAPA
|
INDIAN BANK(607105)
|
|
30
|
Bhimtal
|
UT-08-004-036-001/1020
(Haria Gaon)
|
3508004000NRG24040420240075997
|
04/04/2024
|
MAMTA BHATT
|
3508004WL015241
|
MAMTA BHATT
|
00176
|
IDIB000B787
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117906595
|
|
Ms. Mamta Bhatt
|
INDIAN BANK(607105)
|
|
31
|
Bhimtal
|
UT-08-004-036-001/1061
(Haria Gaon)
|
3508004000NRG24040420240076001
|
04/04/2024
|
MUKESH CHANDRA JOSHI
|
3508004WL015241
|
MUKESH CHANDRA JOSHI
|
00176
|
IDIB000B787
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117906626
|
|
MUKESH JOSHI
|
THE NAINITAL BANK LIMITED(508573)
|
|
32
|
Bhimtal
|
UT-08-004-036-001/1061
(Haria Gaon)
|
3508004000NRG24040420240076000
|
04/04/2024
|
SATISH CHANDRA JOSHI
|
3508004WL015241
|
SATISH CHANDRA JOSHI
|
00176
|
IDIB000B787
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117906643
|
|
SATISH CHANDRA JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
33
|
Bhimtal
|
UT-08-004-059-001/1188
(Harakhan)
|
3508004000NRG24040420240076007
|
04/04/2024
|
SARITA DEVI
|
3508004WL015242
|
SARITA DEVI
|
00303
|
NTBL0HAL056
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117906586
|
|
SARITA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
34
|
Bhimtal
|
UT-08-004-047-001/1147
(Ranibagh)
|
3508004000NRG24040420240076027
|
04/04/2024
|
Bhuwan Chandra Arya
|
3508004WL015245
|
Bhuwan Chandra Arya
|
00303
|
NTBL0RAN034
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117906581
|
|
BHUVAN CHANDRA ARYA
|
THE NAINITAL BANK LIMITED(508573)
|
|
35
|
Bhimtal
|
UT-08-004-047-001/1178
(Ranibagh)
|
3508004000NRG24040420240076029
|
04/04/2024
|
HEMA GOSWAMI
|
3508004WL015245
|
HEMA GOSWAMI
|
00303
|
NTBL0RAN034
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117906579
|
|
MRS HEMA GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bhimtal
|
UT-08-004-057-001/1018
(Rosil)
|
3508004000NRG24040420240076021
|
04/04/2024
|
SHER SINGH
|
3508004WL015244
|
SHER SINGH
|
00303
|
NTBL0RAN034
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117906582
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Bhimtal
|
UT-08-004-057-001/1019
(Rosil)
|
3508004000NRG24040420240076023
|
04/04/2024
|
BHUWAN GIRI
|
3508004WL015244
|
BHUWAN GIRI
|
00303
|
NTBL0RAN034
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117906646
|
|
MR BHUWAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Bhimtal
|
UT-08-004-057-001/1019
(Rosil)
|
3508004000NRG24040420240076024
|
04/04/2024
|
SARASWATI DEVI
|
3508004WL015244
|
SARASWATI DEVI
|
00303
|
NTBL0RAN034
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117906580
|
|
MRS SMT SARSWATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
39
|
Bhimtal
|
UT-08-004-001-001/1058
(Adhora)
|
3508004000NRG24040420240076016
|
04/04/2024
|
GOPAL SINGH
|
3508004WL015243
|
GOPAL SINGH
|
00354
|
PUNB0157710
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117906644
|
|
Mr. Gopal Singh
|
INDIAN BANK(607105)
|
|
40
|
Bhimtal
|
UT-08-004-001-001/1058
(Adhora)
|
3508004000NRG24040420240076017
|
04/04/2024
|
NEEMA DEVI
|
3508004WL015243
|
NEEMA DEVI
|
00354
|
PUNB0157710
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117906660
|
|
NEEMA DEVI WO GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
41
|
Bhimtal
|
UT-08-004-030-001/1089
(Son Gaon)
|
3508004000NRG24040420240075902
|
04/04/2024
|
VIKRAM SINGH RAWAT
|
3508004WL015219
|
VIKRAM SINGH RAWAT
|
00354
|
PUNB0643500
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117906622
|
|
VIKRAM SINGH RAWAT SO BHEEM SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Bhimtal
|
UT-08-004-030-002/2087
(Son Gaon)
|
3508004000NRG24040420240075993
|
04/04/2024
|
MANOJ KUMAR
|
3508004WL015241
|
MANOJ KUMAR
|
00354
|
PUNB0643500
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117906611
|
|
MANOJ KUMAR SO YASHPAL ARYA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Bhimtal
|
UT-08-004-036-001/1043
(Haria Gaon)
|
3508004000NRG24040420240075999
|
04/04/2024
|
VIMLA DEVI
|
3508004WL015241
|
VIMLA DEVI
|
00354
|
PUNB0643500
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117906627
|
|
VIMLA DEVI WO MR UMESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
44
|
Bhimtal
|
UT-08-004-019-001/1210
(Bhawanipur)
|
3508004000NRG24040420240075978
|
04/04/2024
|
HEMA BISHT
|
3508004WL015237
|
HEMA BISHT
|
00415
|
SBIN0001352
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117906599
|
|
MRS HEMA BISHT
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bhimtal
|
UT-08-004-019-001/1318
(Bhawanipur)
|
3508004000NRG24040420240075979
|
04/04/2024
|
MAHESH SINGH
|
3508004WL015237
|
MAHESH SINGH
|
00415
|
SBIN0001352
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117906588
|
|
MAHESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bhimtal
|
UT-08-004-030-002/16
(Son Gaon)
|
3508004000NRG24040420240075985
|
04/04/2024
|
DUNGAR RAM
|
3508004WL015241
|
DUNGAR RAM
|
00415
|
SBIN0001352
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117906597
|
|
DUNGAR RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
47
|
Bhimtal
|
UT-08-004-013-001/1549
(Beluakhan)
|
3508004000NRG24040420240075980
|
04/04/2024
|
ANITA DEVI
|
3508004WL015238
|
ANITA DEVI
|
00415
|
SBIN0003140
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117906640
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
48
|
Bhimtal
|
UT-08-004-023-001/1052
(Pastola)
|
3508004000NRG24040420240075958
|
04/04/2024
|
HARISH CHANDRA PALARIYA
|
3508004WL015236
|
HARISH CHANDRA PALARIYA
|
00415
|
SBIN0008546
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117906641
|
|
MR HARISH CHANDRA PALARIA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bhimtal
|
UT-08-004-023-001/1055
(Pastola)
|
3508004000NRG24040420240075962
|
04/04/2024
|
Mr. PREM BALLABH
|
3508004WL015236
|
Mr. PREM BALLABH
|
00415
|
SBIN0008546
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117906642
|
|
MR PREMBALLABH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bhimtal
|
UT-08-004-023-001/31
(Pastola)
|
3508004000NRG24040420240075968
|
04/04/2024
|
MR JAI DATT
|
3508004WL015236
|
MR JAI DATT
|
00415
|
SBIN0008546
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117906659
|
|
JAIDATTPALARIYARAMADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
51
|
Bhimtal
|
UT-08-004-023-001/46
(Pastola)
|
3508004000NRG24040420240075970
|
04/04/2024
|
REVTI DEVI
|
3508004WL015236
|
REVTI DEVI
|
00415
|
SBIN0008546
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117906638
|
|
MRS REVTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Bhimtal
|
UT-08-004-023-001/50
(Pastola)
|
3508004000NRG24040420240075974
|
04/04/2024
|
DEEPA DEVI
|
3508004WL015236
|
DEEPA DEVI
|
00415
|
SBIN0008546
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117906620
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Bhimtal
|
UT-08-004-023-001/75
(Pastola)
|
3508004000NRG24040420240075975
|
04/04/2024
|
DEEP CHANDRA
|
3508004WL015236
|
DEEP CHANDRA
|
00415
|
SBIN0008546
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117906601
|
|
MR DEEP CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bhimtal
|
UT-08-004-047-001/1164
(Ranibagh)
|
3508004000NRG24040420240076028
|
04/04/2024
|
Vimla Goswami
|
3508004WL015245
|
Vimla Goswami
|
00415
|
SBIN0008546
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117906610
|
|
MRS VIMLA GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Bhimtal
|
UT-08-004-047-001/1186
(Ranibagh)
|
3508004000NRG24040420240076032
|
04/04/2024
|
JANKI GOSWAMI
|
3508004WL015245
|
JANKI GOSWAMI
|
00415
|
SBIN0008546
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117906615
|
|
MR JANKI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bhimtal
|
UT-08-004-047-001/1186
(Ranibagh)
|
3508004000NRG24040420240076031
|
04/04/2024
|
MANJU GSWAMI
|
3508004WL015245
|
MANJU GSWAMI
|
00415
|
SBIN0008546
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117906614
|
|
MRS MANJU GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Bhimtal
|
UT-08-004-057-001/1002
(Rosil)
|
3508004000NRG24040420240076018
|
04/04/2024
|
HERA LAL
|
3508004WL015244
|
HERA LAL
|
00415
|
SBIN0008546
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117906637
|
|
MR HERA LAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
Bhimtal
|
UT-08-004-057-001/1002
(Rosil)
|
3508004000NRG24040420240076019
|
04/04/2024
|
LILAVATI
|
3508004WL015244
|
LILAVATI
|
00415
|
SBIN0008546
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117906605
|
|
MRS SMT LILAVATI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Bhimtal
|
UT-08-004-057-001/1014
(Rosil)
|
3508004000NRG24040420240076020
|
04/04/2024
|
RAM SINGH
|
3508004WL015244
|
RAM SINGH
|
00415
|
SBIN0008546
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117906629
|
|
RAM SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
60
|
Bhimtal
|
UT-08-004-057-001/1027
(Rosil)
|
3508004000NRG24040420240076025
|
04/04/2024
|
BAHADUR SINGH
|
3508004WL015244
|
BAHADUR SINGH
|
00415
|
SBIN0008546
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117906636
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Bhimtal
|
UT-08-004-057-001/1027
(Rosil)
|
3508004000NRG24040420240076026
|
04/04/2024
|
YASHPAL SINGH
|
3508004WL015244
|
YASHPAL SINGH
|
00415
|
SBIN0008546
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117906603
|
|
MR YASHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Bhimtal
|
UT-08-004-059-001/1071
(Harakhan)
|
3508004000NRG24040420240076004
|
04/04/2024
|
PANULI DEVI
|
3508004WL015242
|
PANULI DEVI
|
00415
|
SBIN0008546
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117906600
|
|
PANULI DEVI
|
IDBI BANK(607095)
|
|
63
|
Bhimtal
|
UT-08-004-059-002/2003
(Harakhan)
|
3508004000NRG24040420240076009
|
04/04/2024
|
LAXMI DEVI
|
3508004WL015242
|
LAXMI DEVI
|
00415
|
SBIN0008546
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117906639
|
|
LAXMI DEVI
|
IDBI BANK(607095)
|
|
64
|
Bhimtal
|
UT-08-004-059-002/2042
(Harakhan)
|
3508004000NRG24040420240076012
|
04/04/2024
|
MR. RAMESH RAM
|
3508004WL015242
|
MR. RAMESH RAM
|
00415
|
SBIN0008546
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117906598
|
|
RAMESH RAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
65
|
Bhimtal
|
UT-08-004-059-001/1071
(Harakhan)
|
3508004000NRG24040420240076003
|
04/04/2024
|
BELAM SINGH
|
3508004WL015242
|
BELAM SINGH
|
00415
|
SBIN0011326
|
690
|
690
|
Rejected
|
19/04/2024
|
|
3117906631
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
66
|
Bhimtal
|
UT-08-004-023-001/1088
(Pastola)
|
3508004000NRG24040420240075982
|
04/04/2024
|
MAMTA DEVI
|
3508004WL015240
|
MAMTA DEVI
|
00468
|
UBIN0816884
|
460
|
460
|
Rejected
|
19/04/2024
|
|
3117906593
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
Bhimtal
|
UT-08-004-023-001/1088
(Pastola)
|
3508004000NRG24040420240075964
|
04/04/2024
|
MAMTA DEVI
|
3508004WL015236
|
MAMTA DEVI
|
00468
|
UBIN0816884
|
460
|
460
|
Rejected
|
19/04/2024
|
|
3117906594
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
68
|
Bhimtal
|
UT-08-004-007-001/1030
(Khamari)
|
3508004000NRG24040420240076038
|
04/04/2024
|
BIMLA DEVI
|
3508004WL015247
|
BIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117906585
|
|
Mrs. BIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Bhimtal
|
UT-08-004-007-001/1030
(Khamari)
|
3508004000NRG24040420240076037
|
04/04/2024
|
GANESH DUTT
|
3508004WL015247
|
GANESH DUTT
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117906584
|
|
Mr. GANESH DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Bhimtal
|
UT-08-004-010-002/2003
(jalalgaon)
|
3508004000NRG24040420240076033
|
04/04/2024
|
VIMLA DEVI
|
3508004WL015246
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117906634
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Bhimtal
|
UT-08-004-010-002/2007
(jalalgaon)
|
3508004000NRG24040420240076034
|
04/04/2024
|
MR KAMAL SINGH
|
3508004WL015246
|
MR KAMAL SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117906632
|
|
Mr. KAMAL SINGH SO HARAK SINGH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Bhimtal
|
UT-08-004-010-002/2023
(jalalgaon)
|
3508004000NRG24040420240076036
|
04/04/2024
|
MANITA DEVI
|
3508004WL015246
|
MANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117906630
|
|
Mrs. MANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Bhimtal
|
UT-08-004-010-002/2023
(jalalgaon)
|
3508004000NRG24040420240076035
|
04/04/2024
|
PUSHKAR SINGH
|
3508004WL015246
|
PUSHKAR SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117906612
|
|
Mr. PUSHKAR SINGH S/O KUNDAN SINGH KUND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Bhimtal
|
UT-08-004-019-001/1039
(Bhawanipur)
|
3508004000NRG24040420240075981
|
04/04/2024
|
TULSI DEVI
|
3508004WL015239
|
TULSI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117906602
|
|
Mrs. TULSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Bhimtal
|
UT-08-004-023-001/1069
(Pastola)
|
3508004000NRG24040420240075963
|
04/04/2024
|
HARISH CHANDRA
|
3508004WL015236
|
HARISH CHANDRA
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117906607
|
|
Mr. HARISH CHANDRA SO MR AMBA DATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Bhimtal
|
UT-08-004-030-001/1089
(Son Gaon)
|
3508004000NRG24040420240075903
|
04/04/2024
|
NEEMA RAWAT
|
3508004WL015219
|
NEEMA RAWAT
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117906608
|
|
Mrs. NEEMA RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Bhimtal
|
UT-08-004-030-001/19
(Son Gaon)
|
3508004000NRG24040420240075904
|
04/04/2024
|
LATA JOSHI
|
3508004WL015219
|
LATA JOSHI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117906609
|
|
Mrs. LATA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Bhimtal
|
UT-08-004-030-002/2044
(Son Gaon)
|
3508004000NRG24040420240075989
|
04/04/2024
|
CHANDRA PRAKASH
|
3508004WL015241
|
CHANDRA PRAKASH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117906624
|
|
CHANDRA PRAKASH
|
IDBI BANK(607095)
|
|
79
|
Bhimtal
|
UT-08-004-030-002/2051
(Son Gaon)
|
3508004000NRG24040420240075990
|
04/04/2024
|
SUNITA ARYA
|
3508004WL015241
|
SUNITA ARYA
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117906625
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Bhimtal
|
UT-08-004-030-002/26
(Son Gaon)
|
3508004000NRG24040420240075994
|
04/04/2024
|
BALKISHAN
|
3508004WL015241
|
BALKISHAN
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117906623
|
|
Mr. BAL KISHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Bhimtal
|
UT-08-004-036-001/1016
(Haria Gaon)
|
3508004000NRG24040420240075995
|
04/04/2024
|
HANSI THAPA
|
3508004WL015241
|
HANSI THAPA
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117906621
|
|
Mrs. HANSI THAPA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Bhimtal
|
UT-08-004-036-001/1016
(Haria Gaon)
|
3508004000NRG24040420240075996
|
04/04/2024
|
SURESH KUMAR
|
3508004WL015241
|
SURESH KUMAR
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117906613
|
|
Mr. SURESH SINGH THAPA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Bhimtal
|
UT-08-004-036-001/1078
(Haria Gaon)
|
3508004000NRG24040420240076002
|
04/04/2024
|
DEEPA DEVI
|
3508004WL015241
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117906606
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Bhimtal
|
UT-08-004-047-001/1185
(Ranibagh)
|
3508004000NRG24040420240076030
|
04/04/2024
|
NEETA GOSWAMI
|
3508004WL015245
|
NEETA GOSWAMI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117906619
|
|
Mrs. NEETA GOSWAMI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Bhimtal
|
UT-08-004-057-001/1018
(Rosil)
|
3508004000NRG24040420240076022
|
04/04/2024
|
LEELA DEVI
|
3508004WL015244
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117906616
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Bhimtal
|
UT-08-004-059-002/2012
(Harakhan)
|
3508004000NRG24040420240076011
|
04/04/2024
|
MUNNI DEVI
|
3508004WL015242
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Rejected
|
19/04/2024
|
|
3117906617
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25300
|
25300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91770
|
91770
|
|
|
|
|
|
|
|