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-08-004-059-001/1188 (Harakhan)
|
3508004000NRG24311020230041992
|
31/10/2023
|
NAVEEN CHANDRA
|
3508004WL008214
|
NAVEEN CHANDRA
|
00045
|
BARB0HALDWA
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667551481
|
|
NAVEEN CHANDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
2
|
Bhimtal
|
UT-08-004-029-001/1052 (Salari)
|
3508004000NRG24311020230041928
|
31/10/2023
|
GANGA DEVI
|
3508004WL008187
|
GANGA DEVI
|
00112
|
YESB0NDCB07
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667551462
|
|
GANGADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
3
|
Bhimtal
|
UT-08-004-061-002/2066 (Son Gaon)
|
3508003000NRG24311020230041956
|
31/10/2023
|
ARUN KUMAR
|
3508003WL008196
|
ARUN KUMAR
|
00112
|
YESB0NDCB07
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667551461
|
|
ARUN KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
4
|
Bhimtal
|
UT-08-004-051-004/4004 (Okhaldhunga)
|
3508004000NRG24311020230041938
|
31/10/2023
|
DURGA DEVI
|
3508004WL008189
|
DURGA DEVI
|
00165
|
IBKL0001208
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667551483
|
|
Mrs. DURGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
5
|
Bhimtal
|
UT-08-004-054-001/1017 (Gumal Gaon)
|
3508004000NRG24311020230041989
|
31/10/2023
|
SHANTI DEVI
|
3508004WL008212
|
SHANTI DEVI
|
00165
|
IBKL0001208
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667551482
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
Bhimtal
|
UT-08-004-059-001/1097 (Harakhan)
|
3508004000NRG24311020230041961
|
31/10/2023
|
RAGHUWAR SINGH
|
3508004WL008198
|
RAGHUWAR SINGH
|
00165
|
IBKL0001208
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667551486
|
|
MR PRADEEP SINGH
|
STATE BANK OF INDIA(508548)
|
7
|
Bhimtal
|
UT-08-004-059-002/2005 (Harakhan)
|
3508004000NRG24311020230041991
|
31/10/2023
|
DEEPA DEVI
|
3508004WL008213
|
DEEPA DEVI
|
00165
|
IBKL0001208
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667551476
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
8
|
Bhimtal
|
UT-08-004-014-001/1162 (Devidhura)
|
3508004000NRG24311020230041940
|
31/10/2023
|
NITIN KUMAR
|
3508004WL008190
|
NITIN KUMAR
|
00176
|
IDIB000B787
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667551518
|
|
MR NITIN KUMAR
|
STATE BANK OF INDIA(508548)
|
9
|
Bhimtal
|
UT-08-004-030-002/2076 (Son Gaon)
|
3508003000NRG24311020230041954
|
31/10/2023
|
RAJESH SINGH THAPA
|
3508003WL008196
|
RAJESH SINGH THAPA
|
00176
|
IDIB000B787
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667551496
|
|
Mr. RAJESH SINGH THAPA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
10
|
Bhimtal
|
UT-08-004-014-001/1071 (Devidhura)
|
3508004000NRG24311020230041949
|
31/10/2023
|
PRIYANSHU BISHT
|
3508004WL008193
|
PRIYANSHU BISHT
|
00177
|
IOBA0002804
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667551517
|
|
MR PRIYANSHU BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
11
|
Bhimtal
|
UT-08-004-029-002/2013 (Salari)
|
3508004000NRG24311020230041921
|
31/10/2023
|
SANJAY KUMAR
|
3508004WL008186
|
SANJAY KUMAR
|
00303
|
NTBL0BHI010
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667551463
|
|
SANJAY KUMAR
|
THE NAINITAL BANK LIMITED(508573)
|
12
|
Bhimtal
|
UT-08-004-029-002/2018 (Salari)
|
3508004000NRG24311020230041930
|
31/10/2023
|
PUSPA DEVI
|
3508004WL008187
|
PUSPA DEVI
|
00303
|
NTBL0BHI010
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667551460
|
|
PUSPA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
13
|
Bhimtal
|
UT-08-004-029-002/2020 (Salari)
|
3508004000NRG24311020230041922
|
31/10/2023
|
JEEVAN CHANDRA
|
3508004WL008186
|
JEEVAN CHANDRA
|
00303
|
NTBL0BHI010
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667551466
|
|
JEEVAN CHANDRA
|
THE NAINITAL BANK LIMITED(508573)
|
14
|
Bhimtal
|
UT-08-004-029-002/2034 (Salari)
|
3508004000NRG24311020230041924
|
31/10/2023
|
MEENA DEVI
|
3508004WL008186
|
MEENA DEVI
|
00303
|
NTBL0BHI010
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667551465
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
15
|
Bhimtal
|
UT-08-004-029-002/2049 (Salari)
|
3508004000NRG24311020230041925
|
31/10/2023
|
DAYAL CHANDRA
|
3508004WL008186
|
DAYAL CHANDRA
|
00303
|
NTBL0BHI010
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667551467
|
|
DAYAL CHANDRA
|
THE NAINITAL BANK LIMITED(508573)
|
16
|
Bhimtal
|
UT-08-004-035-001/1149 (Lwesal)
|
3508004000NRG24311020230041999
|
31/10/2023
|
ISHWAR CHANDRA
|
3508004WL008218
|
ISHWAR CHANDRA
|
00303
|
NTBL0BHI010
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667551464
|
|
ISHWAR CHANDRA
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14260
|
14260
|
|
|
|
|
|
|
|
17
|
Bhimtal
|
UT-08-004-059-001/1188 (Harakhan)
|
3508004000NRG24311020230041993
|
31/10/2023
|
SARITA DEVI
|
3508004WL008214
|
SARITA DEVI
|
00303
|
NTBL0HAL056
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667551480
|
|
SARITA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
18
|
Bhimtal
|
UT-08-004-013-001/1546 (Beluakhan)
|
3508004000NRG24311020230041978
|
31/10/2023
|
RAJIA BEGUM
|
3508004WL008206
|
RAJIA BEGUM
|
00303
|
NTBL0NAI037
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667551477
|
|
RAJIA BEGUM
|
THE NAINITAL BANK LIMITED(508573)
|
19
|
Bhimtal
|
UT-08-004-013-001/1548 (Beluakhan)
|
3508004000NRG24311020230041976
|
31/10/2023
|
SUNITA
|
3508004WL008205
|
SUNITA
|
00303
|
NTBL0NAI037
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667551479
|
|
Mrs. SUNITA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
20
|
Bhimtal
|
UT-08-004-013-001/1551 (Beluakhan)
|
3508004000NRG24311020230041979
|
31/10/2023
|
SAVITRI DEVI
|
3508004WL008207
|
SAVITRI DEVI
|
00303
|
NTBL0NAI037
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667551478
|
|
SAVITRI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
21
|
Bhimtal
|
UT-08-004-049-002/2045 (Baluti)
|
3508004000NRG24311020230041960
|
31/10/2023
|
SHANTI DEVI
|
3508004WL008197
|
SHANTI DEVI
|
00303
|
NTBL0RAN034
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667551475
|
|
SHANTI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
22
|
Bhimtal
|
UT-08-004-054-001/1017 (Gumal Gaon)
|
3508004000NRG24311020230041988
|
31/10/2023
|
KRISHNA RAM
|
3508004WL008212
|
KRISHNA RAM
|
00303
|
NTBL0RAN034
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667551470
|
|
KRISHNA RAM
|
THE NAINITAL BANK LIMITED(508573)
|
23
|
Bhimtal
|
UT-08-004-058-001/1034 (Seura)
|
3508004000NRG24311020230042004
|
31/10/2023
|
CHANDAN RAM
|
3508004WL008222
|
CHANDAN RAM
|
00303
|
NTBL0RAN034
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667551484
|
|
CHANDAN RAM
|
THE NAINITAL BANK LIMITED(508573)
|
24
|
Bhimtal
|
UT-08-004-059-002/2005 (Harakhan)
|
3508004000NRG24311020230041990
|
31/10/2023
|
RAMESH CHANDRA
|
3508004WL008213
|
RAMESH CHANDRA
|
00303
|
NTBL0RAN034
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667551468
|
|
RAMESH CHANDRA
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
25
|
Bhimtal
|
UT-08-004-029-001/1054 (Salari)
|
3508004000NRG24311020230041929
|
31/10/2023
|
RENU ARYA
|
3508004WL008187
|
RENU ARYA
|
00354
|
PUNB0643500
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667551524
|
|
RENUDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
26
|
Bhimtal
|
UT-08-004-029-002/2011 (Salari)
|
3508004000NRG24311020230041920
|
31/10/2023
|
BRIJESH KUMAR
|
3508004WL008186
|
BRIJESH KUMAR
|
00354
|
PUNB0643500
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667551505
|
|
BRIJESH KUMAR SO PRAKASH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
27
|
Bhimtal
|
UT-08-004-029-002/2050 (Salari)
|
3508004000NRG24311020230041933
|
31/10/2023
|
NISHA DEVI
|
3508004WL008187
|
NISHA DEVI
|
00354
|
PUNB0643500
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667551491
|
|
NISHADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
28
|
Bhimtal
|
UT-08-004-029-002/2061 (Salari)
|
3508004000NRG24311020230041934
|
31/10/2023
|
NAVEEN CHANDRA
|
3508004WL008187
|
NAVEEN CHANDRA
|
00354
|
PUNB0643500
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667551506
|
|
NAVEEN CHANDRA SO PRATAP RAM
|
PUNJAB NATIONAL BANK(508568)
|
29
|
Bhimtal
|
UT-08-004-029-002/2117 (Salari)
|
3508004000NRG24311020230041935
|
31/10/2023
|
KOMAL
|
3508004WL008187
|
KOMAL
|
00354
|
PUNB0643500
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667551529
|
|
SONAXI BY M NG KOMAL
|
BANK OF BARODA(606985)
|
30
|
Bhimtal
|
UT-08-004-030-002/2115 (Son Gaon)
|
3508003000NRG24311020230041955
|
31/10/2023
|
NEELAM
|
3508003WL008196
|
NEELAM
|
00354
|
PUNB0643500
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667551508
|
|
NEELAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
31
|
Bhimtal
|
UT-08-004-047-001/1016 (Ranibagh)
|
3508004000NRG24311020230041936
|
31/10/2023
|
URMILA TIWARI
|
3508004WL008188
|
URMILA TIWARI
|
00354
|
PUNB0994900
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667551532
|
|
MRS URMILA TIWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
32
|
Bhimtal
|
UT-08-004-035-001/1149 (Lwesal)
|
3508004000NRG24311020230042000
|
31/10/2023
|
MAMTA ARYA
|
3508004WL008218
|
MAMTA ARYA
|
00415
|
SBIN0001352
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667551522
|
|
MRS MAMTA ARYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
33
|
Bhimtal
|
UT-08-004-013-001/1482 (Beluakhan)
|
3508004000NRG24311020230041980
|
31/10/2023
|
DEEPA DEVI
|
3508004WL008208
|
DEEPA DEVI
|
00415
|
SBIN0003140
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667551511
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
34
|
Bhimtal
|
UT-08-004-013-001/1549 (Beluakhan)
|
3508004000NRG24311020230041981
|
31/10/2023
|
ANITA DEVI
|
3508004WL008209
|
ANITA DEVI
|
00415
|
SBIN0003140
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667551516
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
35
|
Bhimtal
|
UT-08-004-018-001/30 (Gathia)
|
3508004000NRG24311020230041987
|
31/10/2023
|
DEEPA KURIA
|
3508004WL008211
|
DEEPA KURIA
|
00415
|
SBIN0003140
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667551501
|
|
MRS DEEPA KURIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
36
|
Bhimtal
|
UT-08-004-049-002/2014 (Baluti)
|
3508004000NRG24311020230041957
|
31/10/2023
|
MANJU DEVI
|
3508004WL008197
|
MANJU DEVI
|
00415
|
SBIN0003389
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667551473
|
|
MANJU DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
37
|
Bhimtal
|
UT-08-004-049-002/2042 (Baluti)
|
3508004000NRG24311020230041959
|
31/10/2023
|
LEELA DEVI
|
3508004WL008197
|
LEELA DEVI
|
00415
|
SBIN0003389
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667551472
|
|
LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
38
|
Bhimtal
|
UT-08-004-055-001/1093 (Pasoli)
|
3508004000NRG24311020230042001
|
31/10/2023
|
MEENA DEVI
|
3508004WL008219
|
MEENA DEVI
|
00415
|
SBIN0003389
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667551510
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
39
|
Bhimtal
|
UT-08-004-011-004/1053 (Jeolikot)
|
3508004000NRG24311020230041983
|
31/10/2023
|
SHANTI DEVI
|
3508004WL008210
|
SHANTI DEVI
|
00415
|
SBIN0005673
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667551471
|
|
SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
40
|
Bhimtal
|
UT-08-004-011-004/1053 (Jeolikot)
|
3508004000NRG24311020230041982
|
31/10/2023
|
UMESH CHANDRA PANDEY
|
3508004WL008210
|
UMESH CHANDRA PANDEY
|
00415
|
SBIN0005673
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667551485
|
|
UMESHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
41
|
Bhimtal
|
UT-08-004-011-004/1070 (Jeolikot)
|
3508004000NRG24311020230041984
|
31/10/2023
|
UMA PANDEY
|
3508004WL008210
|
UMA PANDEY
|
00415
|
SBIN0005673
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667551519
|
|
MRS UMA PANDEY
|
STATE BANK OF INDIA(508548)
|
42
|
Bhimtal
|
UT-08-004-012-001/1054 (Chopra)
|
3508004000NRG24311020230041985
|
31/10/2023
|
Mr. KHEEMANAND JOSHI
|
3508004WL008210
|
Mr. KHEEMANAND JOSHI
|
00415
|
SBIN0005673
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667551494
|
|
MR KHEEMANAND JOSHI
|
STATE BANK OF INDIA(508548)
|
43
|
Bhimtal
|
UT-08-004-012-001/1102 (Chopra)
|
3508004000NRG24311020230041964
|
31/10/2023
|
DEVENDRA SINGH JEENA
|
3508004WL008199
|
DEVENDRA SINGH JEENA
|
00415
|
SBIN0005673
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667551520
|
|
Mr. DEVENDER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
44
|
Bhimtal
|
UT-08-004-012-001/1165 (Chopra)
|
3508004000NRG24311020230041952
|
31/10/2023
|
RAM KISHORE ARYA
|
3508004WL008195
|
RAM KISHORE ARYA
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667551488
|
|
MR RAM KISHORE
|
STATE BANK OF INDIA(508548)
|
45
|
Bhimtal
|
UT-08-004-012-001/1165 (Chopra)
|
3508004000NRG24311020230041953
|
31/10/2023
|
VIDYA DEVI
|
3508004WL008195
|
VIDYA DEVI
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667551503
|
|
MRS VIDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
46
|
Bhimtal
|
UT-08-004-012-001/1222 (Chopra)
|
3508004000NRG24311020230041965
|
31/10/2023
|
HANSI DEVI
|
3508004WL008199
|
HANSI DEVI
|
00415
|
SBIN0005673
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667551521
|
|
MRS HANSHI DEVI
|
STATE BANK OF INDIA(508548)
|
47
|
Bhimtal
|
UT-08-004-012-001/1222 (Chopra)
|
3508004000NRG24311020230041966
|
31/10/2023
|
JUGAL GIRI
|
3508004WL008199
|
JUGAL GIRI
|
00415
|
SBIN0005673
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667551474
|
|
JUGALGIRI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
48
|
Bhimtal
|
UT-08-004-012-001/1247 (Chopra)
|
3508004000NRG24311020230041967
|
31/10/2023
|
KAMAL SANWAL
|
3508004WL008199
|
KAMAL SANWAL
|
00415
|
SBIN0005673
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667551507
|
|
KAMAL SANWAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20240
|
20240
|
|
|
|
|
|
|
|
49
|
Bhimtal
|
UT-08-004-029-002/2021 (Salari)
|
3508004000NRG24311020230041931
|
31/10/2023
|
MUNNI DEVI
|
3508004WL008187
|
MUNNI DEVI
|
00415
|
SBIN0007348
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667551502
|
|
MRS MUNNI
|
STATE BANK OF INDIA(508548)
|
50
|
Bhimtal
|
UT-08-004-029-002/2023 (Salari)
|
3508004000NRG24311020230041932
|
31/10/2023
|
DAYA KISAN
|
3508004WL008187
|
DAYA KISAN
|
00415
|
SBIN0007348
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667551498
|
|
MR DAYA KISHAN
|
STATE BANK OF INDIA(508548)
|
51
|
Bhimtal
|
UT-08-004-029-002/2053 (Salari)
|
3508004000NRG24311020230041926
|
31/10/2023
|
HEMA
|
3508004WL008186
|
HEMA
|
00415
|
SBIN0007348
|
2760
|
2760
|
Rejected
|
19/01/2024
|
|
9667551514
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
52
|
Bhimtal
|
UT-08-004-020-001/1176 (Pinro)
|
3508004000NRG24311020230041919
|
31/10/2023
|
KHEEM RAM
|
3508004WL008185
|
KHEEM RAM
|
00415
|
SBIN0008546
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667551513
|
|
MR KHEEM RAM
|
STATE BANK OF INDIA(508548)
|
53
|
Bhimtal
|
UT-08-004-021-001/163 (Banana)
|
3508004000NRG24311020230041973
|
31/10/2023
|
KHASTI DEVI
|
3508004WL008203
|
KHASTI DEVI
|
00415
|
SBIN0008546
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667551493
|
|
MRS KHASHTI DEVI
|
STATE BANK OF INDIA(508548)
|
54
|
Bhimtal
|
UT-08-004-037-001/30 (Amia)
|
3508004000NRG24311020230041972
|
31/10/2023
|
JAGDISH
|
3508004WL008202
|
JAGDISH
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667551469
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
55
|
Bhimtal
|
UT-08-004-049-002/2041 (Baluti)
|
3508004000NRG24311020230041958
|
31/10/2023
|
HARISH CHANDRA SHARMA
|
3508004WL008197
|
HARISH CHANDRA SHARMA
|
00415
|
SBIN0008546
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667551495
|
|
MR HARISH CHANDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
56
|
Bhimtal
|
UT-08-004-051-004/4004 (Okhaldhunga)
|
3508004000NRG24311020230041937
|
31/10/2023
|
MR KUNDAN SINGH
|
3508004WL008189
|
MR KUNDAN SINGH
|
00415
|
SBIN0008546
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667551489
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
57
|
Bhimtal
|
UT-08-004-057-001/1133 (Rosil)
|
3508004000NRG24311020230042002
|
31/10/2023
|
DEVENDRA SINGH
|
3508004WL008220
|
DEVENDRA SINGH
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667551490
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
58
|
Bhimtal
|
UT-08-004-057-001/1255 (Rosil)
|
3508004000NRG24311020230042003
|
31/10/2023
|
KIRAN JOSHI
|
3508004WL008221
|
KIRAN JOSHI
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667551512
|
|
MRS KIRAN JOSHI
|
STATE BANK OF INDIA(508548)
|
59
|
Bhimtal
|
UT-08-004-059-001/1057 (Harakhan)
|
3508004000NRG24311020230041994
|
31/10/2023
|
KAMLA DEVI
|
3508004WL008215
|
KAMLA DEVI
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667551509
|
|
KAMLA DEVI
|
IDBI BANK(607095)
|
60
|
Bhimtal
|
UT-08-004-059-001/1097 (Harakhan)
|
3508004000NRG24311020230041962
|
31/10/2023
|
DEEPA DEVI
|
3508004WL008198
|
DEEPA DEVI
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667551487
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19780
|
19780
|
|
|
|
|
|
|
|
61
|
Bhimtal
|
UT-08-004-001-001/1047 (Adhora)
|
3508004000NRG24311020230041971
|
31/10/2023
|
MR NAIN SINGH
|
3508004WL008201
|
MR NAIN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667551492
|
|
NAIN SINGH
|
IDBI BANK(607095)
|
62
|
Bhimtal
|
UT-08-004-002-200/1078 (Kurpatal)
|
3508004000NRG24311020230041996
|
31/10/2023
|
MUNNI DEVI
|
3508004WL008217
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667551504
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
63
|
Bhimtal
|
UT-08-004-011-001/6036 (Jeolikot)
|
3508004000NRG24311020230041969
|
31/10/2023
|
CHANDRA KISHORI PANDEY
|
3508004WL008200
|
CHANDRA KISHORI PANDEY
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667551534
|
|
Mrs. CHANDRA KISHORI PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
64
|
Bhimtal
|
UT-08-004-011-001/6036 (Jeolikot)
|
3508004000NRG24311020230041968
|
31/10/2023
|
SHOBHA PANDEY
|
3508004WL008200
|
SHOBHA PANDEY
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667551499
|
|
Mrs. SHOBHA PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
65
|
Bhimtal
|
UT-08-004-011-001/6079 (Jeolikot)
|
3508004000NRG24311020230041970
|
31/10/2023
|
PRAVEEN PANDEY
|
3508004WL008200
|
PRAVEEN PANDEY
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667551536
|
|
Mr. PRAVEEN PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
66
|
Bhimtal
|
UT-08-004-012-001/1102 (Chopra)
|
3508004000NRG24311020230041963
|
31/10/2023
|
CHANDRA DEVI
|
3508004WL008199
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667551523
|
|
Mrs. CHANDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
67
|
Bhimtal
|
UT-08-004-013-001/1114 (Beluakhan)
|
3508004000NRG24311020230041974
|
31/10/2023
|
DEEPAK KUMAR
|
3508004WL008204
|
DEEPAK KUMAR
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667551530
|
|
Mr. DEEPAK TAMTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
68
|
Bhimtal
|
UT-08-004-013-001/1114 (Beluakhan)
|
3508004000NRG24311020230041975
|
31/10/2023
|
SONI TAMTA
|
3508004WL008204
|
SONI TAMTA
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667551533
|
|
Mrs. SONI TAMTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
69
|
Bhimtal
|
UT-08-004-013-001/1195 (Beluakhan)
|
3508004000NRG24311020230041941
|
31/10/2023
|
MUNNI DEVI
|
3508004WL008191
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667551500
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
70
|
Bhimtal
|
UT-08-004-013-001/1202 (Beluakhan)
|
3508004000NRG24311020230041942
|
31/10/2023
|
PREMA DEVI
|
3508004WL008191
|
PREMA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667551527
|
|
Mrs. PREMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
71
|
Bhimtal
|
UT-08-004-013-001/1203 (Beluakhan)
|
3508004000NRG24311020230041943
|
31/10/2023
|
NEEMA DEVI
|
3508004WL008191
|
NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667551531
|
|
Mr. NEEMA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
72
|
Bhimtal
|
UT-08-004-013-001/1315 (Beluakhan)
|
3508004000NRG24311020230041944
|
31/10/2023
|
RENU CHAND
|
3508004WL008191
|
RENU CHAND
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667551515
|
|
Mrs. RENU CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
73
|
Bhimtal
|
UT-08-004-013-001/1548 (Beluakhan)
|
3508004000NRG24311020230041977
|
31/10/2023
|
LALIT PRASHAD
|
3508004WL008205
|
LALIT PRASHAD
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667551535
|
|
Mr. LALIT PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
74
|
Bhimtal
|
UT-08-004-014-001/1071 (Devidhura)
|
3508004000NRG24311020230041948
|
31/10/2023
|
KAMLA DEVI AND LAXMAN SING
|
3508004WL008193
|
KAMLA DEVI AND LAXMAN SING
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667551525
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
75
|
Bhimtal
|
UT-08-004-014-001/1091 (Devidhura)
|
3508004000NRG24311020230041946
|
31/10/2023
|
BHAWANA DEVI
|
3508004WL008192
|
BHAWANA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667551526
|
|
Mrs. BHAWANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
76
|
Bhimtal
|
UT-08-004-014-001/1147 (Devidhura)
|
3508004000NRG24311020230041947
|
31/10/2023
|
SOBHA BISHT
|
3508004WL008192
|
SOBHA BISHT
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667551528
|
|
Mrs. SOBHA BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
77
|
Bhimtal
|
UT-08-004-014-001/38714 (Devidhura)
|
3508004000NRG24311020230041951
|
31/10/2023
|
AJAY BISHT
|
3508004WL008194
|
AJAY BISHT
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667551537
|
|
AJAY BISHT S O MR LA
|
BANK OF BARODA(606985)
|
78
|
Bhimtal
|
UT-08-004-014-001/38714 (Devidhura)
|
3508004000NRG24311020230041950
|
31/10/2023
|
MR. LAXMAN SINGH
|
3508004WL008194
|
MR. LAXMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667551497
|
|
Mr. LAXMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
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SubTotal
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39560
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39560
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Total
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171580
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171580
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