|
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-08-004-023-001/1097
(Pastola)
|
3508004000NRG24160920230032066
|
16/09/2023
|
REETA PALARIYA
|
3508004WL006227
|
REETA PALARIYA
|
00045
|
BARB0HALDWA
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5808924165
|
|
REETA PALARIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Bhimtal
|
UT-08-004-001-001/1135
(Adhora)
|
3508004000NRG24160920230032078
|
16/09/2023
|
ROOP SINGH MEHRA
|
3508004WL006230
|
ROOP SINGH MEHRA
|
00089
|
CBIN0281429
|
690
|
690
|
Processed
|
22/09/2023
|
|
5808924149
|
|
Mr. ROOP SINGH MEHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
3
|
Bhimtal
|
UT-08-004-023-001/100006
(Pastola)
|
3508004000NRG24160920230032059
|
16/09/2023
|
CHINTAMANI
|
3508004WL006227
|
CHINTAMANI
|
00112
|
YESB0NDCB04
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5808924101
|
|
MASTER CHINTA MANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Bhimtal
|
UT-08-004-023-001/100006
(Pastola)
|
3508004000NRG24160920230032058
|
16/09/2023
|
HARULI DEVI
|
3508004WL006227
|
HARULI DEVI
|
00112
|
YESB0NDCB04
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5808924130
|
|
HARULIDEVIGIRISHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
5
|
Bhimtal
|
UT-08-004-023-001/1063
(Pastola)
|
3508004000NRG24160920230032061
|
16/09/2023
|
DEVI DATT
|
3508004WL006227
|
DEVI DATT
|
00112
|
YESB0NDCB04
|
460
|
460
|
Processed
|
22/09/2023
|
|
5808924175
|
|
DEVIDATT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
6
|
Bhimtal
|
UT-08-004-023-001/1072
(Pastola)
|
3508004000NRG24160920230032062
|
16/09/2023
|
DINESH CHANDRA
|
3508004WL006227
|
DINESH CHANDRA
|
00112
|
YESB0NDCB04
|
690
|
690
|
Processed
|
22/09/2023
|
|
5808924176
|
|
DINESHCHANDRAPALARIASOBIS
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
7
|
Bhimtal
|
UT-08-004-023-001/1089
(Pastola)
|
3508004000NRG24160920230032064
|
16/09/2023
|
KAVITA DEVI
|
3508004WL006227
|
KAVITA DEVI
|
00112
|
YESB0NDCB04
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5808924128
|
|
KAVITADEVIWOSHANKARDATT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
8
|
Bhimtal
|
UT-08-004-023-001/1089
(Pastola)
|
3508004000NRG24160920230032063
|
16/09/2023
|
SHANKER DUTT
|
3508004WL006227
|
SHANKER DUTT
|
00112
|
YESB0NDCB04
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5808924080
|
|
SHANKERDUTT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
9
|
Bhimtal
|
UT-08-004-023-001/16
(Pastola)
|
3508004000NRG24160920230032054
|
16/09/2023
|
HEERA DEVI
|
3508004WL006226
|
HEERA DEVI
|
00112
|
YESB0NDCB04
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5808924119
|
|
HEERADEVIWOGOPALSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
10
|
Bhimtal
|
UT-08-004-059-002/2003
(Harakhan)
|
3508004000NRG24160920230031994
|
16/09/2023
|
CHANDRA PRAKASH
|
3508004WL006216
|
CHANDRA PRAKASH
|
00112
|
YESB0NDCB04
|
1380
|
1380
|
Processed
|
22/09/2023
|
|
5808924129
|
|
CHANDRAPRAKESH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16330
|
16330
|
|
|
|
|
|
|
|
|
11
|
Bhimtal
|
UT-08-004-023-001/1114
(Pastola)
|
3508004000NRG24160920230032052
|
16/09/2023
|
YASHODA MEHTA
|
3508004WL006226
|
YASHODA MEHTA
|
00112
|
YESB0NDCB07
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5808924118
|
|
YASHODAMEHTA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
12
|
Bhimtal
|
UT-08-004-029-001/1052
(Salari)
|
3508004000NRG24160920230031974
|
16/09/2023
|
GANGA DEVI
|
3508004WL006215
|
GANGA DEVI
|
00112
|
YESB0NDCB07
|
1380
|
1380
|
Processed
|
22/09/2023
|
|
5808924120
|
|
GANGADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
13
|
Bhimtal
|
UT-08-004-045-001/1051
(Pandey Gaon)
|
3508004000NRG24160920230032069
|
16/09/2023
|
RAMESH CHANDRA
|
3508004WL006228
|
RAMESH CHANDRA
|
00112
|
YESB0NDCB07
|
460
|
460
|
Processed
|
22/09/2023
|
|
5808924079
|
|
RAMESH CHANDRA
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
14
|
Bhimtal
|
UT-08-004-045-001/1223
(Pandey Gaon)
|
3508004000NRG24160920230032070
|
16/09/2023
|
DINESH CHANDRA ARYA
|
3508004WL006228
|
DINESH CHANDRA ARYA
|
00112
|
YESB0NDCB07
|
460
|
460
|
Processed
|
22/09/2023
|
|
5808924121
|
|
DINESHCHANDRAARYA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
15
|
Bhimtal
|
UT-08-004-045-001/1223
(Pandey Gaon)
|
3508004000NRG24160920230032071
|
16/09/2023
|
KANTI DEVI
|
3508004WL006228
|
KANTI DEVI
|
00112
|
YESB0NDCB07
|
460
|
460
|
Processed
|
22/09/2023
|
|
5808924131
|
|
KANTIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
16
|
Bhimtal
|
UT-08-004-023-001/33
(Pastola)
|
3508004000NRG24160920230032068
|
16/09/2023
|
GANGA DUTT
|
3508004WL006227
|
GANGA DUTT
|
00112
|
YESB0NDCB08
|
230
|
230
|
Processed
|
22/09/2023
|
|
5808924132
|
|
GANGADUTTPALADIASODAYANA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
17
|
Bhimtal
|
UT-08-004-030-002/2116
(Son Gaon)
|
3508004000NRG24160920230032046
|
16/09/2023
|
SALONI RAJKOTI
|
3508004WL006224
|
SALONI RAJKOTI
|
00165
|
IBKL0000404
|
1840
|
1840
|
Processed
|
22/09/2023
|
|
5808924098
|
|
SALONI RAJKOTI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
18
|
Bhimtal
|
UT-08-004-059-001/1157
(Harakhan)
|
3508004000NRG24160920230031992
|
16/09/2023
|
JANKI DEVI
|
3508004WL006216
|
JANKI DEVI
|
00165
|
IBKL0001208
|
230
|
230
|
Processed
|
22/09/2023
|
|
5808924081
|
|
JANKI DEVI
|
IDBI BANK(607095)
|
|
19
|
Bhimtal
|
UT-08-004-059-001/1191
(Harakhan)
|
3508004000NRG24160920230031993
|
16/09/2023
|
JAGDISH
|
3508004WL006216
|
JAGDISH
|
00165
|
IBKL0001208
|
1610
|
1610
|
Processed
|
22/09/2023
|
|
5808924082
|
|
JAGDISH S O HARISH CHANDRA
|
IDBI BANK(607095)
|
|
20
|
Bhimtal
|
UT-08-004-059-002/2012
(Harakhan)
|
3508004000NRG24160920230031996
|
16/09/2023
|
TULA SINGH
|
3508004WL006216
|
TULA SINGH
|
00165
|
IBKL0001208
|
1610
|
1610
|
Processed
|
22/09/2023
|
|
5808924096
|
|
MR TULA SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bhimtal
|
UT-08-004-059-002/2018
(Harakhan)
|
3508004000NRG24160920230031998
|
16/09/2023
|
HARISH CHANDRA
|
3508004WL006216
|
HARISH CHANDRA
|
00165
|
IBKL0001208
|
1610
|
1610
|
Processed
|
22/09/2023
|
|
5808924097
|
|
HARISH CHANDRA
|
IDBI BANK(607095)
|
|
22
|
Bhimtal
|
UT-08-004-059-002/2047
(Harakhan)
|
3508004000NRG24160920230032011
|
16/09/2023
|
DEEP CHANDRA
|
3508004WL006216
|
DEEP CHANDRA
|
00165
|
IBKL0001208
|
1610
|
1610
|
Processed
|
22/09/2023
|
|
5808924112
|
|
DEEP CHANDRA S/O NARI RAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
23
|
Bhimtal
|
UT-08-004-029-002/2016
(Salari)
|
3508004000NRG24160920230031976
|
16/09/2023
|
VIMLA DEVI
|
3508004WL006215
|
VIMLA DEVI
|
00176
|
IDIB000B787
|
1380
|
1380
|
Processed
|
22/09/2023
|
|
5808924142
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bhimtal
|
UT-08-004-030-002/2072
(Son Gaon)
|
3508004000NRG24160920230032041
|
16/09/2023
|
HEMA BORA
|
3508004WL006224
|
HEMA BORA
|
00176
|
IDIB000B787
|
690
|
690
|
Processed
|
22/09/2023
|
|
5808924156
|
|
Mrs. HEMA BORA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Bhimtal
|
UT-08-004-030-002/2073
(Son Gaon)
|
3508004000NRG24160920230032042
|
16/09/2023
|
KANCHAN THAPA
|
3508004WL006224
|
KANCHAN THAPA
|
00176
|
IDIB000B787
|
1840
|
1840
|
Processed
|
22/09/2023
|
|
5808924157
|
|
Ms. KANCHAN THAPA
|
INDIAN BANK(607105)
|
|
26
|
Bhimtal
|
UT-08-004-030-002/2075
(Son Gaon)
|
3508004000NRG24160920230032043
|
16/09/2023
|
PRATIMA THAPA
|
3508004WL006224
|
PRATIMA THAPA
|
00176
|
IDIB000B787
|
1840
|
1840
|
Processed
|
22/09/2023
|
|
5808924155
|
|
MRS PRATIMA THAPA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bhimtal
|
UT-08-004-030-002/2097
(Son Gaon)
|
3508004000NRG24160920230032044
|
16/09/2023
|
RAJNI BORA
|
3508004WL006224
|
RAJNI BORA
|
00176
|
IDIB000B787
|
1840
|
1840
|
Processed
|
22/09/2023
|
|
5808924141
|
|
Mrs. RAJNI BORA
|
THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
28
|
Bhimtal
|
UT-08-004-013-001/1313
(Beluakhan)
|
3508004000NRG24160920230032040
|
16/09/2023
|
UMA DEVI
|
3508004WL006223
|
UMA DEVI
|
00177
|
IOBA0002804
|
460
|
460
|
Processed
|
22/09/2023
|
|
5808924089
|
|
UMA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
29
|
Bhimtal
|
UT-08-004-029-002/2018
(Salari)
|
3508004000NRG24160920230031977
|
16/09/2023
|
PUSPA DEVI
|
3508004WL006215
|
PUSPA DEVI
|
00303
|
NTBL0BHI010
|
1380
|
1380
|
Processed
|
22/09/2023
|
|
5808924117
|
|
PUSPA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
30
|
Bhimtal
|
UT-08-004-059-002/2021
(Harakhan)
|
3508004000NRG24160920230032000
|
16/09/2023
|
CHANI RAM
|
3508004WL006216
|
CHANI RAM
|
00303
|
NTBL0HAL056
|
1380
|
1380
|
Processed
|
22/09/2023
|
|
5808924114
|
|
CHANI RAM
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
31
|
Bhimtal
|
UT-08-004-013-001/1070
(Beluakhan)
|
3508004000NRG24160920230032037
|
16/09/2023
|
BHOPAL SINGH
|
3508004WL006223
|
BHOPAL SINGH
|
00303
|
NTBL0NAI037
|
230
|
230
|
Processed
|
22/09/2023
|
|
5808924167
|
|
BHOOPAL SINGH RAWAT
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
32
|
Bhimtal
|
UT-08-004-048-001/1005
(Suriya Gaon)
|
3508004000NRG24160920230032027
|
16/09/2023
|
KHIM SINGH
|
3508004WL006220
|
KHIM SINGH
|
00303
|
NTBL0RAN034
|
1610
|
1610
|
Processed
|
22/09/2023
|
|
5808924170
|
|
KHIM SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
33
|
Bhimtal
|
UT-08-004-048-001/1006
(Suriya Gaon)
|
3508004000NRG24160920230032028
|
16/09/2023
|
BACHI SINGH SURYA
|
3508004WL006220
|
BACHI SINGH SURYA
|
00303
|
NTBL0RAN034
|
1610
|
1610
|
Processed
|
22/09/2023
|
|
5808924173
|
|
BACHI SINGH SURYA
|
THE NAINITAL BANK LIMITED(508573)
|
|
34
|
Bhimtal
|
UT-08-004-048-001/1029
(Suriya Gaon)
|
3508004000NRG24160920230032029
|
16/09/2023
|
NANDI DEVI
|
3508004WL006220
|
NANDI DEVI
|
00303
|
NTBL0RAN034
|
1610
|
1610
|
Rejected
|
22/09/2023
|
|
5808924100
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
Bhimtal
|
UT-08-004-048-001/1037
(Suriya Gaon)
|
3508004000NRG24160920230032030
|
16/09/2023
|
PARWATI DEVI
|
3508004WL006220
|
PARWATI DEVI
|
00303
|
NTBL0RAN034
|
1610
|
1610
|
Processed
|
22/09/2023
|
|
5808924169
|
|
PARWATI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
36
|
Bhimtal
|
UT-08-004-048-001/1046
(Suriya Gaon)
|
3508004000NRG24160920230032031
|
16/09/2023
|
KESHAR SINGH
|
3508004WL006220
|
KESHAR SINGH
|
00303
|
NTBL0RAN034
|
1610
|
1610
|
Processed
|
22/09/2023
|
|
5808924171
|
|
Mr. KESHAR SINGH SURYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Bhimtal
|
UT-08-004-048-001/1087
(Suriya Gaon)
|
3508004000NRG24160920230032034
|
16/09/2023
|
PRAKASH SINGH
|
3508004WL006221
|
PRAKASH SINGH
|
00303
|
NTBL0RAN034
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5808924174
|
|
PRAKASH SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
38
|
Bhimtal
|
UT-08-004-048-001/1122
(Suriya Gaon)
|
3508004000NRG24160920230032032
|
16/09/2023
|
HEERA DEVI
|
3508004WL006220
|
HEERA DEVI
|
00303
|
NTBL0RAN034
|
1610
|
1610
|
Processed
|
22/09/2023
|
|
5808924172
|
|
HEERA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
39
|
Bhimtal
|
UT-08-004-059-001/1012
(Harakhan)
|
3508004000NRG24160920230031983
|
16/09/2023
|
DHARAM SINGH
|
3508004WL006216
|
DHARAM SINGH
|
00303
|
NTBL0RAN034
|
1380
|
1380
|
Processed
|
22/09/2023
|
|
5808924115
|
|
MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bhimtal
|
UT-08-004-059-001/1151
(Harakhan)
|
3508004000NRG24160920230031991
|
16/09/2023
|
REWA DHAR
|
3508004WL006216
|
REWA DHAR
|
00303
|
NTBL0RAN034
|
1610
|
1610
|
Processed
|
22/09/2023
|
|
5808924116
|
|
REWA DHAR
|
THE NAINITAL BANK LIMITED(508573)
|
|
41
|
Bhimtal
|
UT-08-004-059-002/2004
(Harakhan)
|
3508004000NRG24160920230031995
|
16/09/2023
|
SOBAN RAM
|
3508004WL006216
|
SOBAN RAM
|
00303
|
NTBL0RAN034
|
1610
|
1610
|
Processed
|
22/09/2023
|
|
5808924099
|
|
MR DEEP CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bhimtal
|
UT-08-004-059-002/2036
(Harakhan)
|
3508004000NRG24160920230032006
|
16/09/2023
|
PRATAP RAM
|
3508004WL006216
|
PRATAP RAM
|
00303
|
NTBL0RAN034
|
1380
|
1380
|
Processed
|
22/09/2023
|
|
5808924168
|
|
MR PRATAP RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
43
|
Bhimtal
|
UT-08-004-001-001/1058
(Adhora)
|
3508004000NRG24160920230032076
|
16/09/2023
|
GOPAL SINGH
|
3508004WL006230
|
GOPAL SINGH
|
00354
|
PUNB0157710
|
920
|
920
|
Processed
|
22/09/2023
|
|
5808924166
|
|
Mr. Gopal Singh
|
INDIAN BANK(607105)
|
|
44
|
Bhimtal
|
UT-08-004-001-001/1058
(Adhora)
|
3508004000NRG24160920230032077
|
16/09/2023
|
NEEMA DEVI
|
3508004WL006230
|
NEEMA DEVI
|
00354
|
PUNB0157710
|
690
|
690
|
Processed
|
22/09/2023
|
|
5808924111
|
|
NEEMA DEVI WO GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
45
|
Bhimtal
|
UT-08-004-029-001/1054
(Salari)
|
3508004000NRG24160920230031975
|
16/09/2023
|
RENU ARYA
|
3508004WL006215
|
RENU ARYA
|
00354
|
PUNB0643500
|
1380
|
1380
|
Processed
|
22/09/2023
|
|
5808924139
|
|
RENUDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
46
|
Bhimtal
|
UT-08-004-029-002/2050
(Salari)
|
3508004000NRG24160920230031980
|
16/09/2023
|
NISHA DEVI
|
3508004WL006215
|
NISHA DEVI
|
00354
|
PUNB0643500
|
1150
|
1150
|
Processed
|
22/09/2023
|
|
5808924154
|
|
NISHADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
47
|
Bhimtal
|
UT-08-004-029-002/2117
(Salari)
|
3508004000NRG24160920230031981
|
16/09/2023
|
KOMAL
|
3508004WL006215
|
KOMAL
|
00354
|
PUNB0643500
|
1150
|
1150
|
Processed
|
22/09/2023
|
|
5808924140
|
|
SONAXI BY M NG KOMAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
48
|
Bhimtal
|
UT-08-004-013-001/1071
(Beluakhan)
|
3508004000NRG24160920230032038
|
16/09/2023
|
POORAN SINGH RAWAT
|
3508004WL006223
|
POORAN SINGH RAWAT
|
00415
|
SBIN0000687
|
230
|
230
|
Processed
|
22/09/2023
|
|
5808924113
|
|
POORAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
49
|
Bhimtal
|
UT-08-004-048-001/1155
(Suriya Gaon)
|
3508004000NRG24160920230032033
|
16/09/2023
|
CHANDRA MEHRA
|
3508004WL006220
|
CHANDRA MEHRA
|
00415
|
SBIN0003389
|
1610
|
1610
|
Processed
|
22/09/2023
|
|
5808924105
|
|
Mrs. CHANDRA MEHRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Bhimtal
|
UT-08-004-059-001/1080
(Harakhan)
|
3508004000NRG24160920230031985
|
16/09/2023
|
VIDYA SAGAR
|
3508004WL006216
|
VIDYA SAGAR
|
00415
|
SBIN0003389
|
1610
|
1610
|
Processed
|
22/09/2023
|
|
5808924104
|
|
MR VIDYA SAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
51
|
Bhimtal
|
UT-08-004-029-002/2023
(Salari)
|
3508004000NRG24160920230031979
|
16/09/2023
|
DAYA KISAN
|
3508004WL006215
|
DAYA KISAN
|
00415
|
SBIN0007348
|
1150
|
1150
|
Processed
|
22/09/2023
|
|
5808924163
|
|
MR DAYA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
52
|
Bhimtal
|
UT-08-004-023-001/100006
(Pastola)
|
3508004000NRG24160920230032057
|
16/09/2023
|
GIRISH CHANDRA
|
3508004WL006227
|
GIRISH CHANDRA
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5808924164
|
|
MR GIRISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Bhimtal
|
UT-08-004-023-001/75
(Pastola)
|
3508004000NRG24160920230032056
|
16/09/2023
|
DEEP CHANDRA
|
3508004WL006226
|
DEEP CHANDRA
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5808924106
|
|
MR DEEP CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bhimtal
|
UT-08-004-048-001/1058
(Suriya Gaon)
|
3508004000NRG24160920230032035
|
16/09/2023
|
MANOHAR LAL
|
3508004WL006222
|
MANOHAR LAL
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5808924083
|
|
MR MANOHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
Bhimtal
|
UT-08-004-059-001/1005
(Harakhan)
|
3508004000NRG24160920230031982
|
16/09/2023
|
RAJENDRA SINGH
|
3508004WL006216
|
RAJENDRA SINGH
|
00415
|
SBIN0008546
|
1150
|
1150
|
Processed
|
22/09/2023
|
|
5808924108
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bhimtal
|
UT-08-004-059-001/1071
(Harakhan)
|
3508004000NRG24160920230031984
|
16/09/2023
|
BELEM SINGH
|
3508004WL006216
|
BELEM SINGH
|
00415
|
SBIN0008546
|
1380
|
1380
|
Rejected
|
22/09/2023
|
|
5808924148
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
Bhimtal
|
UT-08-004-059-001/1086
(Harakhan)
|
3508004000NRG24160920230031986
|
16/09/2023
|
KAMAL CHANDRA
|
3508004WL006216
|
KAMAL CHANDRA
|
00415
|
SBIN0008546
|
1610
|
1610
|
Processed
|
22/09/2023
|
|
5808924084
|
|
KAMAL CHANDRA ARYA
|
THE NAINITAL BANK LIMITED(508573)
|
|
58
|
Bhimtal
|
UT-08-004-059-001/1098
(Harakhan)
|
3508004000NRG24160920230031988
|
16/09/2023
|
PRAKASH CHANDRA
|
3508004WL006216
|
PRAKASH CHANDRA
|
00415
|
SBIN0008546
|
1380
|
1380
|
Processed
|
22/09/2023
|
|
5808924160
|
|
MR PRAKASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Bhimtal
|
UT-08-004-059-001/1102
(Harakhan)
|
3508004000NRG24160920230031989
|
16/09/2023
|
YASH SINGH
|
3508004WL006216
|
YASH SINGH
|
00415
|
SBIN0008546
|
1380
|
1380
|
Processed
|
22/09/2023
|
|
5808924152
|
|
MR YASH PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Bhimtal
|
UT-08-004-059-002/2014
(Harakhan)
|
3508004000NRG24160920230031997
|
16/09/2023
|
SHERI RAM
|
3508004WL006216
|
SHERI RAM
|
00415
|
SBIN0008546
|
1610
|
1610
|
Processed
|
22/09/2023
|
|
5808924103
|
|
SHERI RAM
|
THE NAINITAL BANK LIMITED(508573)
|
|
61
|
Bhimtal
|
UT-08-004-059-002/2019
(Harakhan)
|
3508004000NRG24160920230031999
|
16/09/2023
|
SURESH
|
3508004WL006216
|
SURESH
|
00415
|
SBIN0008546
|
1610
|
1610
|
Processed
|
22/09/2023
|
|
5808924150
|
|
SURESH CHANDRA
|
THE NAINITAL BANK LIMITED(508573)
|
|
62
|
Bhimtal
|
UT-08-004-059-002/2022
(Harakhan)
|
3508004000NRG24160920230032001
|
16/09/2023
|
INDRA LAL
|
3508004WL006216
|
INDRA LAL
|
00415
|
SBIN0008546
|
1610
|
1610
|
Processed
|
22/09/2023
|
|
5808924151
|
|
MR INDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
Bhimtal
|
UT-08-004-059-002/2027
(Harakhan)
|
3508004000NRG24160920230032002
|
16/09/2023
|
VIDHAYA SAGAR
|
3508004WL006216
|
VIDHAYA SAGAR
|
00415
|
SBIN0008546
|
1380
|
1380
|
Processed
|
22/09/2023
|
|
5808924147
|
|
MR VIDYA SAGAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Bhimtal
|
UT-08-004-059-002/2030
(Harakhan)
|
3508004000NRG24160920230032003
|
16/09/2023
|
KHEEM SINGH
|
3508004WL006216
|
KHEEM SINGH
|
00415
|
SBIN0008546
|
1380
|
1380
|
Processed
|
22/09/2023
|
|
5808924161
|
|
Mr. KHEEM SINGH SAMBHAL SO SHER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Bhimtal
|
UT-08-004-059-002/2033
(Harakhan)
|
3508004000NRG24160920230032004
|
16/09/2023
|
PANI RAM
|
3508004WL006216
|
PANI RAM
|
00415
|
SBIN0008546
|
1380
|
1380
|
Processed
|
22/09/2023
|
|
5808924102
|
|
MR PANI RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
Bhimtal
|
UT-08-004-059-002/2035
(Harakhan)
|
3508004000NRG24160920230032005
|
16/09/2023
|
MR. SUBHASH ARYA
|
3508004WL006216
|
MR. SUBHASH ARYA
|
00415
|
SBIN0008546
|
1380
|
1380
|
Processed
|
22/09/2023
|
|
5808924107
|
|
SUBHASH CHANDRA
|
THE NAINITAL BANK LIMITED(508573)
|
|
67
|
Bhimtal
|
UT-08-004-059-002/2038
(Harakhan)
|
3508004000NRG24160920230032007
|
16/09/2023
|
MR. MADHAWA NAND
|
3508004WL006216
|
MR. MADHAWA NAND
|
00415
|
SBIN0008546
|
1380
|
1380
|
Processed
|
22/09/2023
|
|
5808924110
|
|
MADHAWANAND S O RAMESH CHANDRA
|
IDBI BANK(607095)
|
|
68
|
Bhimtal
|
UT-08-004-059-002/2041
(Harakhan)
|
3508004000NRG24160920230032009
|
16/09/2023
|
DANI RAM
|
3508004WL006216
|
DANI RAM
|
00415
|
SBIN0008546
|
1380
|
1380
|
Processed
|
22/09/2023
|
|
5808924162
|
|
DHANI RAM S/O NADI RAM
|
IDBI BANK(607095)
|
|
69
|
Bhimtal
|
UT-08-004-059-002/2042
(Harakhan)
|
3508004000NRG24160920230032010
|
16/09/2023
|
MR. RAMESH RAM
|
3508004WL006216
|
MR. RAMESH RAM
|
00415
|
SBIN0008546
|
1610
|
1610
|
Processed
|
22/09/2023
|
|
5808924109
|
|
RAMESH RAM
|
IDBI BANK(607095)
|
|
70
|
Bhimtal
|
UT-08-004-059-002/2050
(Harakhan)
|
3508004000NRG24160920230032012
|
16/09/2023
|
MR JEEVAN
|
3508004WL006216
|
MR JEEVAN
|
00415
|
SBIN0008546
|
1610
|
1610
|
Processed
|
22/09/2023
|
|
5808924153
|
|
JEEVAN CHANDRA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31510
|
31510
|
|
|
|
|
|
|
|
|
71
|
Bhimtal
|
UT-08-004-002-200/1073
(Kurpatal)
|
3508004000NRG24160920230032072
|
16/09/2023
|
BEENA BISHT
|
3508004WL006229
|
BEENA BISHT
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
22/09/2023
|
|
5808924095
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Bhimtal
|
UT-08-004-002-200/1073
(Kurpatal)
|
3508004000NRG24160920230032073
|
16/09/2023
|
PREM SINGH
|
3508004WL006229
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
22/09/2023
|
|
5808924146
|
|
PREMSINGHBISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
73
|
Bhimtal
|
UT-08-004-002-200/1104
(Kurpatal)
|
3508004000NRG24160920230032075
|
16/09/2023
|
PUSHPA KANWAL
|
3508004WL006229
|
PUSHPA KANWAL
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
22/09/2023
|
|
5808924088
|
|
Mrs. PUSHPA KANWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Bhimtal
|
UT-08-004-002-200/1104
(Kurpatal)
|
3508004000NRG24160920230032074
|
16/09/2023
|
SURENDRA SINGH
|
3508004WL006229
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
22/09/2023
|
|
5808924085
|
|
Mr. SURENDRA SINGH SO KISHOR SI BISHT S
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Bhimtal
|
UT-08-004-013-001/1063
(Beluakhan)
|
3508004000NRG24160920230032036
|
16/09/2023
|
ANITA DEVI
|
3508004WL006223
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
22/09/2023
|
|
5808924087
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Bhimtal
|
UT-08-004-013-001/1285
(Beluakhan)
|
3508004000NRG24160920230032039
|
16/09/2023
|
PANKAJ GADIA
|
3508004WL006223
|
PANKAJ GADIA
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
22/09/2023
|
|
5808924127
|
|
PANKAJ SINGH GARIYA
|
AXIS BANK(607153)
|
|
77
|
Bhimtal
|
UT-08-004-016-001/1003
(Naisaila)
|
3508004000NRG24160920230032014
|
16/09/2023
|
MANJU RANGWAL
|
3508004WL006217
|
MANJU RANGWAL
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
22/09/2023
|
|
5808924126
|
|
Mr. MANJU RANGWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Bhimtal
|
UT-08-004-016-001/1003
(Naisaila)
|
3508004000NRG24160920230032013
|
16/09/2023
|
MR CHARAN SINGH
|
3508004WL006217
|
MR CHARAN SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
22/09/2023
|
|
5808924158
|
|
Mr. CHARAN SINGH S/O MR CHANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Bhimtal
|
UT-08-004-016-001/1004
(Naisaila)
|
3508004000NRG24160920230032049
|
16/09/2023
|
HEMA UPRETI
|
3508004WL006225
|
HEMA UPRETI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
22/09/2023
|
|
5808924125
|
|
Mrs. HEMA UPRETI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Bhimtal
|
UT-08-004-016-001/1004
(Naisaila)
|
3508004000NRG24160920230032048
|
16/09/2023
|
SURESH CHANDRA UPRETI
|
3508004WL006225
|
SURESH CHANDRA UPRETI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
22/09/2023
|
|
5808924145
|
|
Mr. SURESH CHANDRA UPRETI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Bhimtal
|
UT-08-004-016-001/1010
(Naisaila)
|
3508004000NRG24160920230032050
|
16/09/2023
|
BHAGWATI DEVI
|
3508004WL006225
|
BHAGWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
22/09/2023
|
|
5808924122
|
|
Mrs. BHAGWATI DEVI W/O BHADUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Bhimtal
|
UT-08-004-016-001/1022
(Naisaila)
|
3508004000NRG24160920230032022
|
16/09/2023
|
MR DIWAN SINGH RANGWAL
|
3508004WL006219
|
MR DIWAN SINGH RANGWAL
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
22/09/2023
|
|
5808924136
|
|
Mr. DIWAN SINGH RANGWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Bhimtal
|
UT-08-004-016-001/1024
(Naisaila)
|
3508004000NRG24160920230032051
|
16/09/2023
|
MR NAR SINGH RANGWAL
|
3508004WL006225
|
MR NAR SINGH RANGWAL
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
22/09/2023
|
|
5808924135
|
|
Mr. NAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Bhimtal
|
UT-08-004-016-001/1039
(Naisaila)
|
3508004000NRG24160920230032023
|
16/09/2023
|
DHAN SINGH
|
3508004WL006219
|
DHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
22/09/2023
|
|
5808924159
|
|
Mr. DHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Bhimtal
|
UT-08-004-016-001/1039
(Naisaila)
|
3508004000NRG24160920230032024
|
16/09/2023
|
NARENDRA SINGH
|
3508004WL006219
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
22/09/2023
|
|
5808924090
|
|
Mr. NARENDRA SINGH RAJWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Bhimtal
|
UT-08-004-016-001/1055
(Naisaila)
|
3508004000NRG24160920230032025
|
16/09/2023
|
ANAND BALLABH PANDEY
|
3508004WL006219
|
ANAND BALLABH PANDEY
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
22/09/2023
|
|
5808924124
|
|
Mr. ANAND BALLABH PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Bhimtal
|
UT-08-004-016-001/1055
(Naisaila)
|
3508004000NRG24160920230032026
|
16/09/2023
|
HEMA PANDEY
|
3508004WL006219
|
HEMA PANDEY
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
22/09/2023
|
|
5808924137
|
|
Mrs. HEMA PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Bhimtal
|
UT-08-004-016-001/1057
(Naisaila)
|
3508004000NRG24160920230032018
|
16/09/2023
|
LALIT MOHAN UPRETI
|
3508004WL006218
|
LALIT MOHAN UPRETI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
22/09/2023
|
|
5808924123
|
|
MR LALIT MOHAN UPRETI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Bhimtal
|
UT-08-004-016-001/1068
(Naisaila)
|
3508004000NRG24160920230032016
|
16/09/2023
|
POORAN CHANDRA
|
3508004WL006217
|
POORAN CHANDRA
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
22/09/2023
|
|
5808924092
|
|
Mr. PURAN CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Bhimtal
|
UT-08-004-016-001/1068
(Naisaila)
|
3508004000NRG24160920230032015
|
16/09/2023
|
USHA JOSHI
|
3508004WL006217
|
USHA JOSHI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
22/09/2023
|
|
5808924138
|
|
Mrs. USHA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Bhimtal
|
UT-08-004-016-001/1076
(Naisaila)
|
3508004000NRG24160920230032019
|
16/09/2023
|
RUPA UPRETI
|
3508004WL006218
|
RUPA UPRETI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
22/09/2023
|
|
5808924091
|
|
RUPA UPRETI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Bhimtal
|
UT-08-004-016-001/1081
(Naisaila)
|
3508004000NRG24160920230032017
|
16/09/2023
|
HEMA PANDEY
|
3508004WL006217
|
HEMA PANDEY
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
22/09/2023
|
|
5808924086
|
|
Mrs. HEMA PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Bhimtal
|
UT-08-004-016-001/1089
(Naisaila)
|
3508004000NRG24160920230032020
|
16/09/2023
|
LALITA UPRETI
|
3508004WL006218
|
LALITA UPRETI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
22/09/2023
|
|
5808924134
|
|
LALITA UPRETI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Bhimtal
|
UT-08-004-016-001/1097
(Naisaila)
|
3508004000NRG24160920230032021
|
16/09/2023
|
BHAWNA DEVI
|
3508004WL006218
|
BHAWNA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
22/09/2023
|
|
5808924133
|
|
Mrs. BHAWNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
Bhimtal
|
UT-08-004-023-001/14
(Pastola)
|
3508004000NRG24160920230032053
|
16/09/2023
|
PANI RAM
|
3508004WL006226
|
PANI RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5808924143
|
|
Mr. PANI RAM SO GOVIND RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Bhimtal
|
UT-08-004-023-001/26
(Pastola)
|
3508004000NRG24160920230032067
|
16/09/2023
|
HEMA DEVI
|
3508004WL006227
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5808924093
|
|
HEMADEVIWOGIRISHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
97
|
Bhimtal
|
UT-08-004-030-002/2113
(Son Gaon)
|
3508004000NRG24160920230032045
|
16/09/2023
|
SUMAN THAPA
|
3508004WL006224
|
SUMAN THAPA
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
22/09/2023
|
|
5808924144
|
|
MRS SUMAN THAPA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Bhimtal
|
UT-08-004-030-002/2122
(Son Gaon)
|
3508004000NRG24160920230032047
|
16/09/2023
|
PARWATI DEVI
|
3508004WL006224
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
22/09/2023
|
|
5808924094
|
|
Mrs. PARVATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31510
|
31510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136390
|
136390
|
|
|
|
|
|
|
|