|
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-08-004-024-001/1110
(Bhorsa)
|
3508004000NRG24120120240053082
|
12/01/2024
|
KHIMANAND PALADIYA
|
3508004WL010352
|
KHIMANAND PALADIYA
|
00045
|
BARB0BLYHAL
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991769977
|
|
KHIMANAND PALADIYA
|
BANK OF BARODA(606985)
|
|
2
|
Bhimtal
|
UT-08-004-024-001/55
(Bhorsa)
|
3508004000NRG24120120240053087
|
12/01/2024
|
TULSI DEVI
|
3508004WL010352
|
TULSI DEVI
|
00045
|
BARB0BLYHAL
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991769894
|
|
SMT TULSI
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
3
|
Bhimtal
|
UT-08-004-021-001/1275
(Banana)
|
3508004000NRG24120120240053094
|
12/01/2024
|
NANDABALLABH
|
3508004WL010353
|
NANDABALLABH
|
00045
|
BARB0EXTNAN
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1991769957
|
|
NANDA BALLABH PALARIA
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
4
|
Bhimtal
|
UT-08-004-058-001/1002
(Seura)
|
3508004000NRG24120120240053056
|
12/01/2024
|
CHANDAN SINGH
|
3508004WL010347
|
CHANDAN SINGH
|
00045
|
BARB0GADARP
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991769877
|
|
CHANDAN SINGH SO DIW
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
5
|
Bhimtal
|
UT-08-004-047-001/1148
(Ranibagh)
|
3508004000NRG24120120240053071
|
12/01/2024
|
MEENAKSHI SHARMA
|
3508004WL010350
|
MEENAKSHI SHARMA
|
00078
|
CNRB0005492
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991769934
|
|
MRS MINAKSHI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bhimtal
|
UT-08-004-047-001/1148
(Ranibagh)
|
3508004000NRG24120120240053072
|
12/01/2024
|
VIJAY SHARMA
|
3508004WL010350
|
VIJAY SHARMA
|
00078
|
CNRB0005492
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991769935
|
|
MR VIJAY SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
7
|
Bhimtal
|
UT-08-004-024-001/1123
(Bhorsa)
|
3508004000NRG24120120240053083
|
12/01/2024
|
DEVKI NANDAN
|
3508004WL010352
|
DEVKI NANDAN
|
00112
|
YESB0NDCB04
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991770005
|
|
MR DEVAKI NANDAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Bhimtal
|
UT-08-004-024-001/86
(Bhorsa)
|
3508004000NRG24120120240053092
|
12/01/2024
|
JIWANTI DEVI
|
3508004WL010352
|
JIWANTI DEVI
|
00112
|
YESB0NDCB04
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991770007
|
|
JIWANTIDEVIWOLATEDHARMAN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
9
|
Bhimtal
|
UT-08-004-059-002/2003
(Harakhan)
|
3508004000NRG24120120240053002
|
12/01/2024
|
CHANDRA PRAKASH
|
3508004WL010343
|
CHANDRA PRAKASH
|
00112
|
YESB0NDCB04
|
920
|
920
|
Processed
|
20/03/2024
|
|
1991770006
|
|
CHANDRAPRAKESH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
10
|
Bhimtal
|
UT-08-004-028-001/1019
(Jantwal Gaon)
|
3508004000NRG24120120240053079
|
12/01/2024
|
NISHA JANTWAL
|
3508004WL010351
|
NISHA JANTWAL
|
00112
|
YESB0NDCB07
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991770008
|
|
PRAKASHSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
11
|
Bhimtal
|
UT-08-004-024-001/40
(Bhorsa)
|
3508004000NRG24120120240053085
|
12/01/2024
|
DHARMENDRA SHARMA
|
3508004WL010352
|
DHARMENDRA SHARMA
|
00112
|
YESB0NDCB08
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991769907
|
|
DHARMENDRA SHARMA
|
BANK OF BARODA(606985)
|
|
12
|
Bhimtal
|
UT-08-004-024-001/62
(Bhorsa)
|
3508004000NRG24120120240053090
|
12/01/2024
|
MUNNI SHARMA
|
3508004WL010352
|
MUNNI SHARMA
|
00112
|
YESB0NDCB08
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991770009
|
|
MUNNISHARMAWOJAGDISHCHAND
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
13
|
Bhimtal
|
UT-08-004-024-001/86
(Bhorsa)
|
3508004000NRG24120120240053091
|
12/01/2024
|
LATA SHARMA
|
3508004WL010352
|
LATA SHARMA
|
00112
|
YESB0NDCB08
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991769908
|
|
LATASHARMA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
14
|
Bhimtal
|
UT-08-004-059-001/1157
(Harakhan)
|
3508004000NRG24120120240052999
|
12/01/2024
|
JANKI DEVI
|
3508004WL010343
|
JANKI DEVI
|
00165
|
IBKL0001208
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1991769984
|
|
JANKI DEVI
|
IDBI BANK(607095)
|
|
15
|
Bhimtal
|
UT-08-004-059-001/1190
(Harakhan)
|
3508004000NRG24120120240053000
|
12/01/2024
|
BHAGWATI DEVI
|
3508004WL010343
|
BHAGWATI DEVI
|
00165
|
IBKL0001208
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1991769982
|
|
BHAGWATI DEVI W/O PAN SINGH
|
IDBI BANK(607095)
|
|
16
|
Bhimtal
|
UT-08-004-059-001/1191
(Harakhan)
|
3508004000NRG24120120240053001
|
12/01/2024
|
JAGDISH
|
3508004WL010343
|
JAGDISH
|
00165
|
IBKL0001208
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1991769979
|
|
JAGDISH S O HARISH CHANDRA
|
IDBI BANK(607095)
|
|
17
|
Bhimtal
|
UT-08-004-059-002/2012
(Harakhan)
|
3508004000NRG24120120240053005
|
12/01/2024
|
TULA SINGH
|
3508004WL010343
|
TULA SINGH
|
00165
|
IBKL0001208
|
690
|
690
|
Processed
|
20/03/2024
|
|
1991769980
|
|
MR TULA SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bhimtal
|
UT-08-004-059-002/2018
(Harakhan)
|
3508004000NRG24120120240053008
|
12/01/2024
|
HARISH CHANDRA
|
3508004WL010343
|
HARISH CHANDRA
|
00165
|
IBKL0001208
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1991769981
|
|
HARISH CHANDRA
|
IDBI BANK(607095)
|
|
19
|
Bhimtal
|
UT-08-004-059-002/2029
(Harakhan)
|
3508004000NRG24120120240053014
|
12/01/2024
|
GEETA DEVI
|
3508004WL010343
|
GEETA DEVI
|
00165
|
IBKL0001208
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1991769978
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bhimtal
|
UT-08-004-059-002/2047
(Harakhan)
|
3508004000NRG24120120240053022
|
12/01/2024
|
DEEP CHANDRA
|
3508004WL010343
|
DEEP CHANDRA
|
00165
|
IBKL0001208
|
920
|
920
|
Processed
|
20/03/2024
|
|
1991769983
|
|
DEEP CHANDRA S/O NARI RAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
21
|
Bhimtal
|
UT-08-004-030-001/43
(Son Gaon)
|
3508004000NRG24120120240053028
|
12/01/2024
|
YASHPAL SINGH NAYAL
|
3508004WL010344
|
YASHPAL SINGH NAYAL
|
00176
|
IDIB000B787
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991769933
|
|
Mr. YASHPAL SINGH NAYAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
22
|
Bhimtal
|
UT-08-004-021-001/9
(Banana)
|
3508004000NRG24120120240053097
|
12/01/2024
|
DHARMANAND
|
3508004WL010353
|
DHARMANAND
|
00303
|
NTBL0BHI010
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1991769905
|
|
Mr. DHARMENDRA SHARMA S/O SRI TARA DATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Bhimtal
|
UT-08-004-028-001/1019
(Jantwal Gaon)
|
3508004000NRG24120120240053078
|
12/01/2024
|
PRAKASH SINGH
|
3508004WL010351
|
PRAKASH SINGH
|
00303
|
NTBL0BHI010
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991770003
|
|
PRAKASH SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
24
|
Bhimtal
|
UT-08-004-028-001/1102
(Jantwal Gaon)
|
3508004000NRG24120120240053081
|
12/01/2024
|
HANSI DEVI
|
3508004WL010351
|
HANSI DEVI
|
00303
|
NTBL0BHI010
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991769906
|
|
HANSI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
25
|
Bhimtal
|
UT-08-004-028-001/1102
(Jantwal Gaon)
|
3508004000NRG24120120240053080
|
12/01/2024
|
MOHAN SINGH JANTWAL
|
3508004WL010351
|
MOHAN SINGH JANTWAL
|
00303
|
NTBL0BHI010
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991770004
|
|
MOHAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
26
|
Bhimtal
|
UT-08-004-059-001/1091
(Harakhan)
|
3508004000NRG24120120240052995
|
12/01/2024
|
YUGAL KISHOR PALADIYA
|
3508004WL010343
|
YUGAL KISHOR PALADIYA
|
00303
|
NTBL0HAL056
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1991769873
|
|
YUGAL KISHOR PALARIYA
|
IDBI BANK(607095)
|
|
27
|
Bhimtal
|
UT-08-004-059-002/2021
(Harakhan)
|
3508004000NRG24120120240053010
|
12/01/2024
|
CHANI RAM
|
3508004WL010343
|
CHANI RAM
|
00303
|
NTBL0HAL056
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1991769991
|
|
CHANI RAM
|
THE NAINITAL BANK LIMITED(508573)
|
|
28
|
Bhimtal
|
UT-08-004-059-002/2023
(Harakhan)
|
3508004000NRG24120120240053011
|
12/01/2024
|
DEVAKI DEVI
|
3508004WL010343
|
DEVAKI DEVI
|
00303
|
NTBL0HAL056
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1991769990
|
|
DEVAKI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
29
|
Bhimtal
|
UT-08-004-059-002/2043
(Harakhan)
|
3508004000NRG24120120240053021
|
12/01/2024
|
PARWATI DEVI
|
3508004WL010343
|
PARWATI DEVI
|
00303
|
NTBL0HAL056
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1991769992
|
|
PARWATI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
30
|
Bhimtal
|
UT-08-004-012-001/1168
(Chopra)
|
3508004000NRG24120120240052955
|
12/01/2024
|
MUNNI DEVI
|
3508004WL010338
|
MUNNI DEVI
|
00303
|
NTBL0NAI001
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991769871
|
|
MUNNI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
31
|
Bhimtal
|
UT-08-004-024-001/1158
(Bhorsa)
|
3508004000NRG24120120240053101
|
12/01/2024
|
MADHAVANAND
|
3508004WL010353
|
MADHAVANAND
|
00303
|
NTBL0RAN034
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1991769999
|
|
MADHVANANDPANDEY
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
32
|
Bhimtal
|
UT-08-004-028-001/1018
(Jantwal Gaon)
|
3508004000NRG24120120240053077
|
12/01/2024
|
GOVIND SINGH
|
3508004WL010351
|
GOVIND SINGH
|
00303
|
NTBL0RAN034
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991770002
|
|
GOVINDSINGHSOBALAMSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
33
|
Bhimtal
|
UT-08-004-047-001/1124
(Ranibagh)
|
3508004000NRG24120120240053069
|
12/01/2024
|
SHANTI DEVI
|
3508004WL010350
|
SHANTI DEVI
|
00303
|
NTBL0RAN034
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991769874
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Bhimtal
|
UT-08-004-047-001/1153
(Ranibagh)
|
3508004000NRG24120120240053073
|
12/01/2024
|
BHUWAN SINGH KARKI
|
3508004WL010350
|
BHUWAN SINGH KARKI
|
00303
|
NTBL0RAN034
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991770001
|
|
MR BHUWAN SINGH KARKI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bhimtal
|
UT-08-004-055-001/1035
(Pasoli)
|
3508004000NRG24120120240052984
|
12/01/2024
|
REKHA DEVI
|
3508004WL010342
|
REKHA DEVI
|
00303
|
NTBL0RAN034
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1991769997
|
|
REKHA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
36
|
Bhimtal
|
UT-08-004-055-001/1036
(Pasoli)
|
3508004000NRG24090120240052205
|
12/01/2024
|
LEELADHAR
|
3508004WL010182
|
LEELADHAR
|
00303
|
NTBL0RAN034
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991769904
|
|
LEELADHAR
|
THE NAINITAL BANK LIMITED(508573)
|
|
37
|
Bhimtal
|
UT-08-004-055-001/1038
(Pasoli)
|
3508004000NRG24120120240052985
|
12/01/2024
|
KAMLA DEVI
|
3508004WL010342
|
KAMLA DEVI
|
00303
|
NTBL0RAN034
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1991769903
|
|
KAMLA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
38
|
Bhimtal
|
UT-08-004-055-001/1041
(Pasoli)
|
3508004000NRG24120120240052986
|
12/01/2024
|
VIMLA DEVI
|
3508004WL010342
|
VIMLA DEVI
|
00303
|
NTBL0RAN034
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1991770000
|
|
VIMLA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
39
|
Bhimtal
|
UT-08-004-055-001/1048
(Pasoli)
|
3508004000NRG24120120240052988
|
12/01/2024
|
PREM BALLABH
|
3508004WL010342
|
PREM BALLABH
|
00303
|
NTBL0RAN034
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1991769995
|
|
PREM BALLABH
|
THE NAINITAL BANK LIMITED(508573)
|
|
40
|
Bhimtal
|
UT-08-004-055-001/1080
(Pasoli)
|
3508004000NRG24090120240052207
|
12/01/2024
|
ANANDI
|
3508004WL010182
|
ANANDI
|
00303
|
NTBL0RAN034
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991769875
|
|
ANANDI
|
THE NAINITAL BANK LIMITED(508573)
|
|
41
|
Bhimtal
|
UT-08-004-055-001/1081
(Pasoli)
|
3508004000NRG24120120240052989
|
12/01/2024
|
SARASWATI DEVI
|
3508004WL010342
|
SARASWATI DEVI
|
00303
|
NTBL0RAN034
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1991769996
|
|
SARASWATI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
42
|
Bhimtal
|
UT-08-004-058-001/1004
(Seura)
|
3508004000NRG24120120240053057
|
12/01/2024
|
GOVIND SINGH
|
3508004WL010348
|
GOVIND SINGH
|
00303
|
NTBL0RAN034
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1991769901
|
|
GOVINDSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
43
|
Bhimtal
|
UT-08-004-059-001/1012
(Harakhan)
|
3508004000NRG24120120240052991
|
12/01/2024
|
DHARAM SINGH
|
3508004WL010343
|
DHARAM SINGH
|
00303
|
NTBL0RAN034
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1991769993
|
|
MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bhimtal
|
UT-08-004-059-001/1151
(Harakhan)
|
3508004000NRG24120120240052998
|
12/01/2024
|
REWA DHAR
|
3508004WL010343
|
REWA DHAR
|
00303
|
NTBL0RAN034
|
920
|
920
|
Processed
|
20/03/2024
|
|
1991769998
|
|
REWA DHAR
|
THE NAINITAL BANK LIMITED(508573)
|
|
45
|
Bhimtal
|
UT-08-004-059-002/2004
(Harakhan)
|
3508004000NRG24120120240053003
|
12/01/2024
|
SOBAN RAM
|
3508004WL010343
|
SOBAN RAM
|
00303
|
NTBL0RAN034
|
920
|
920
|
Processed
|
20/03/2024
|
|
1991769900
|
|
MR DEEP CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bhimtal
|
UT-08-004-059-002/2036
(Harakhan)
|
3508004000NRG24120120240053017
|
12/01/2024
|
PRATAP RAM
|
3508004WL010343
|
PRATAP RAM
|
00303
|
NTBL0RAN034
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1991769994
|
|
MR PRATAP RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bhimtal
|
UT-08-004-059-002/2052
(Harakhan)
|
3508004000NRG24120120240053024
|
12/01/2024
|
KALAWATI DEVI
|
3508004WL010343
|
KALAWATI DEVI
|
00303
|
NTBL0RAN034
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1991769902
|
|
KALAWATI DEVI W/O SANTOSH RAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27140
|
27140
|
|
|
|
|
|
|
|
|
48
|
Bhimtal
|
UT-08-004-021-001/1226
(Banana)
|
3508004000NRG24120120240053093
|
12/01/2024
|
RAMESH CHANDRA
|
3508004WL010353
|
RAMESH CHANDRA
|
00354
|
PUNB0643500
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1991769937
|
|
RAMESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Bhimtal
|
UT-08-004-021-001/9
(Banana)
|
3508004000NRG24120120240053100
|
12/01/2024
|
DEEPAK CHANDRA
|
3508004WL010353
|
DEEPAK CHANDRA
|
00354
|
PUNB0643500
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1991770014
|
|
MR DEEPAK CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
50
|
Bhimtal
|
UT-08-004-016-001/1010
(Naisaila)
|
3508004000NRG24120120240053032
|
12/01/2024
|
AAN SINGH RANGWAL
|
3508004WL010346
|
AAN SINGH RANGWAL
|
00354
|
PUNB0708400
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991769895
|
|
AAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
51
|
Bhimtal
|
UT-08-004-016-001/1063
(Naisaila)
|
3508004000NRG24120120240053041
|
12/01/2024
|
BISHAN DATT
|
3508004WL010346
|
BISHAN DATT
|
00354
|
PUNB0987400
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991769958
|
|
MR BISHAN DATT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
52
|
Bhimtal
|
UT-08-004-016-001/1065
(Naisaila)
|
3508004000NRG24120120240053044
|
12/01/2024
|
VINOD SINGH RAJWAR
|
3508004WL010346
|
VINOD SINGH RAJWAR
|
00415
|
SBIN0000646
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991769896
|
|
Mr. VINOD SINGH RAJWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
53
|
Bhimtal
|
UT-08-004-013-001/1181
(Beluakhan)
|
3508004000NRG24120120240053030
|
12/01/2024
|
SONALI ARYA
|
3508004WL010345
|
SONALI ARYA
|
00415
|
SBIN0000687
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991769881
|
|
MS SONALI ARYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
54
|
Bhimtal
|
UT-08-004-047-001/1124
(Ranibagh)
|
3508004000NRG24120120240053070
|
12/01/2024
|
SHANTI RANA
|
3508004WL010350
|
SHANTI RANA
|
00415
|
SBIN0003389
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991769914
|
|
MRS SHANTI RANA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Bhimtal
|
UT-08-004-058-001/1002
(Seura)
|
3508004000NRG24120120240053055
|
12/01/2024
|
DIWAN SINGH
|
3508004WL010347
|
DIWAN SINGH
|
00415
|
SBIN0003389
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1991769922
|
|
MR DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bhimtal
|
UT-08-004-058-001/1004
(Seura)
|
3508004000NRG24120120240053058
|
12/01/2024
|
JEEWAN SINGH
|
3508004WL010348
|
JEEWAN SINGH
|
00415
|
SBIN0003389
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991769924
|
|
Jeewan Singh Govind Singh Sammal
|
IDFC BANK LIMITED(608117)
|
|
57
|
Bhimtal
|
UT-08-004-059-001/1080
(Harakhan)
|
3508004000NRG24120120240052993
|
12/01/2024
|
VIDYA SAGAR
|
3508004WL010343
|
VIDYA SAGAR
|
00415
|
SBIN0003389
|
920
|
920
|
Processed
|
20/03/2024
|
|
1991769947
|
|
MR VIDYA SAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
58
|
Bhimtal
|
UT-08-004-011-006/3002
(Jeolikot)
|
3508004000NRG24120120240053059
|
12/01/2024
|
DEVENDER VERMA
|
3508004WL010349
|
DEVENDER VERMA
|
00415
|
SBIN0005673
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991769880
|
|
MR DEVENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Bhimtal
|
UT-08-004-011-006/3018
(Jeolikot)
|
3508004000NRG24120120240053060
|
12/01/2024
|
JAGDISH SINGH JEENA
|
3508004WL010349
|
JAGDISH SINGH JEENA
|
00415
|
SBIN0005673
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991769964
|
|
MR JAGDISH SINGH JEENA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Bhimtal
|
UT-08-004-011-006/3019
(Jeolikot)
|
3508004000NRG24120120240053061
|
12/01/2024
|
KAMLA BISHT
|
3508004WL010349
|
KAMLA BISHT
|
00415
|
SBIN0005673
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991769891
|
|
KAMLA BISHT WO DEEPA
|
BANK OF BARODA(606985)
|
|
61
|
Bhimtal
|
UT-08-004-011-006/3022
(Jeolikot)
|
3508004000NRG24120120240053062
|
12/01/2024
|
JAGDISH SINGH
|
3508004WL010349
|
JAGDISH SINGH
|
00415
|
SBIN0005673
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991769989
|
|
MR JAGDISH SINGH KOTLIA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Bhimtal
|
UT-08-004-011-006/3024
(Jeolikot)
|
3508004000NRG24120120240053063
|
12/01/2024
|
HEMA BHATT
|
3508004WL010349
|
HEMA BHATT
|
00415
|
SBIN0005673
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991769899
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Bhimtal
|
UT-08-004-011-006/3038
(Jeolikot)
|
3508004000NRG24120120240053065
|
12/01/2024
|
GAINESH LAL SHAH
|
3508004WL010349
|
GAINESH LAL SHAH
|
00415
|
SBIN0005673
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991769898
|
|
MR GAINESH LAL SHAH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Bhimtal
|
UT-08-004-011-006/3052
(Jeolikot)
|
3508004000NRG24120120240053066
|
12/01/2024
|
DIMPI VERMA
|
3508004WL010349
|
DIMPI VERMA
|
00415
|
SBIN0005673
|
2530
|
2530
|
Rejected
|
20/03/2024
|
|
1991769913
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
Bhimtal
|
UT-08-004-011-006/3056
(Jeolikot)
|
3508004000NRG24120120240053067
|
12/01/2024
|
DEEPA
|
3508004WL010349
|
DEEPA
|
00415
|
SBIN0005673
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991769889
|
|
MRS DEEPA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
66
|
Bhimtal
|
UT-08-004-011-006/3067
(Jeolikot)
|
3508004000NRG24120120240053068
|
12/01/2024
|
RANJAN SINGH
|
3508004WL010349
|
RANJAN SINGH
|
00415
|
SBIN0005673
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991769950
|
|
MR RANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Bhimtal
|
UT-08-004-012-001/1011
(Chopra)
|
3508004000NRG24120120240052948
|
12/01/2024
|
ANAND SINGH JEENA
|
3508004WL010338
|
ANAND SINGH JEENA
|
00415
|
SBIN0005673
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991769972
|
|
MR ANAND SINGH JEENA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Bhimtal
|
UT-08-004-012-001/1018
(Chopra)
|
3508004000NRG24120120240052964
|
12/01/2024
|
VIMLA DEVI
|
3508004WL010339
|
VIMLA DEVI
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991769969
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Bhimtal
|
UT-08-004-012-001/1025
(Chopra)
|
3508004000NRG24120120240052949
|
12/01/2024
|
Mr. HARENDRA SINGH JEENA
|
3508004WL010338
|
Mr. HARENDRA SINGH JEENA
|
00415
|
SBIN0005673
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991769974
|
|
MR HARENDRA SINGH JEENA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Bhimtal
|
UT-08-004-012-001/1053
(Chopra)
|
3508004000NRG24120120240052950
|
12/01/2024
|
Mr. JAGDISH CHANDRA
|
3508004WL010338
|
Mr. JAGDISH CHANDRA
|
00415
|
SBIN0005673
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991769967
|
|
MR JAGDISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Bhimtal
|
UT-08-004-012-001/1058
(Chopra)
|
3508004000NRG24120120240052951
|
12/01/2024
|
BASANT LAL
|
3508004WL010338
|
BASANT LAL
|
00415
|
SBIN0005673
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991769961
|
|
MR BASANT LAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
Bhimtal
|
UT-08-004-012-001/1107
(Chopra)
|
3508004000NRG24120120240052952
|
12/01/2024
|
JEEWAN CHANDRA
|
3508004WL010338
|
JEEWAN CHANDRA
|
00415
|
SBIN0005673
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991769893
|
|
Mr. JEEWAN CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Bhimtal
|
UT-08-004-012-001/1107
(Chopra)
|
3508004000NRG24120120240052953
|
12/01/2024
|
SANGEETA
|
3508004WL010338
|
SANGEETA
|
00415
|
SBIN0005673
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991769882
|
|
MRS SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Bhimtal
|
UT-08-004-012-001/1109
(Chopra)
|
3508004000NRG24120120240052965
|
12/01/2024
|
PUSHPA
|
3508004WL010339
|
PUSHPA
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991769888
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Bhimtal
|
UT-08-004-012-001/1110
(Chopra)
|
3508004000NRG24120120240052966
|
12/01/2024
|
SHOBHA
|
3508004WL010339
|
SHOBHA
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991769970
|
|
MS SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Bhimtal
|
UT-08-004-012-001/1111
(Chopra)
|
3508004000NRG24120120240052967
|
12/01/2024
|
SUNEETA DEVI
|
3508004WL010339
|
SUNEETA DEVI
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991769885
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Bhimtal
|
UT-08-004-012-001/1114
(Chopra)
|
3508004000NRG24120120240052969
|
12/01/2024
|
BASANTI DEVI
|
3508004WL010339
|
BASANTI DEVI
|
00415
|
SBIN0005673
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991769985
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Bhimtal
|
UT-08-004-012-001/1115
(Chopra)
|
3508004000NRG24120120240052970
|
12/01/2024
|
ANAND LAL
|
3508004WL010339
|
ANAND LAL
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991769966
|
|
MR ANAND ANAND
|
STATE BANK OF INDIA(508548)
|
|
79
|
Bhimtal
|
UT-08-004-012-001/1126
(Chopra)
|
3508004000NRG24120120240052971
|
12/01/2024
|
KALA DEVI
|
3508004WL010339
|
KALA DEVI
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991769986
|
|
Mrs. KALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Bhimtal
|
UT-08-004-012-001/1150
(Chopra)
|
3508004000NRG24120120240053102
|
12/01/2024
|
PRAKASH SINGH RAWAT
|
3508004WL010354
|
PRAKASH SINGH RAWAT
|
00415
|
SBIN0005673
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991769973
|
|
MR PRAKASH SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
81
|
Bhimtal
|
UT-08-004-012-001/1155
(Chopra)
|
3508004000NRG24120120240053103
|
12/01/2024
|
BHUPAL SINGH RATHOR
|
3508004WL010354
|
BHUPAL SINGH RATHOR
|
00415
|
SBIN0005673
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991769987
|
|
Mr. BHUPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Bhimtal
|
UT-08-004-012-001/1155
(Chopra)
|
3508004000NRG24120120240053104
|
12/01/2024
|
JANKI DEVI
|
3508004WL010354
|
JANKI DEVI
|
00415
|
SBIN0005673
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991769963
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Bhimtal
|
UT-08-004-012-001/1168
(Chopra)
|
3508004000NRG24120120240052954
|
12/01/2024
|
SUNIL KUMAR
|
3508004WL010338
|
SUNIL KUMAR
|
00415
|
SBIN0005673
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991769912
|
|
SUNIL KUMAR
|
BANK OF BARODA(606985)
|
|
84
|
Bhimtal
|
UT-08-004-012-001/1169
(Chopra)
|
3508004000NRG24120120240052956
|
12/01/2024
|
MESHANANDAN ARYA
|
3508004WL010338
|
MESHANANDAN ARYA
|
00415
|
SBIN0005673
|
2300
|
2300
|
Rejected
|
20/03/2024
|
|
1991770012
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
Bhimtal
|
UT-08-004-012-001/1213
(Chopra)
|
3508004000NRG24120120240052958
|
12/01/2024
|
GEETA JINA
|
3508004WL010338
|
GEETA JINA
|
00415
|
SBIN0005673
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991769897
|
|
MRS GEETA JINA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Bhimtal
|
UT-08-004-012-001/1214
(Chopra)
|
3508004000NRG24120120240052959
|
12/01/2024
|
KAMLESH JEENA
|
3508004WL010338
|
KAMLESH JEENA
|
00415
|
SBIN0005673
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991770023
|
|
MRS KAMLESH JEENA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Bhimtal
|
UT-08-004-012-001/1223
(Chopra)
|
3508004000NRG24120120240052960
|
12/01/2024
|
MANOJ KUMAR SHAHEE
|
3508004WL010338
|
MANOJ KUMAR SHAHEE
|
00415
|
SBIN0005673
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991769892
|
|
Mr. MANOJ SINGH SAHEE
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Bhimtal
|
UT-08-004-012-001/1234
(Chopra)
|
3508004000NRG24120120240052961
|
12/01/2024
|
MUKUL KUMAR
|
3508004WL010338
|
MUKUL KUMAR
|
00415
|
SBIN0005673
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991769890
|
|
Mr. MUKUL KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Bhimtal
|
UT-08-004-012-001/1244
(Chopra)
|
3508004000NRG24120120240052972
|
12/01/2024
|
PUSHPA DEVI
|
3508004WL010339
|
PUSHPA DEVI
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991769883
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Bhimtal
|
UT-08-004-012-001/1268
(Chopra)
|
3508004000NRG24120120240052963
|
12/01/2024
|
POONAM RATHOR
|
3508004WL010338
|
POONAM RATHOR
|
00415
|
SBIN0005673
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991769959
|
|
MRS POONAM RATHOR
|
STATE BANK OF INDIA(508548)
|
|
91
|
Bhimtal
|
UT-08-004-012-001/131
(Chopra)
|
3508004000NRG24120120240052973
|
12/01/2024
|
LACHHI RAM
|
3508004WL010339
|
LACHHI RAM
|
00415
|
SBIN0005673
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991769988
|
|
MR LACHHI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84180
|
84180
|
|
|
|
|
|
|
|
|
92
|
Bhimtal
|
UT-08-004-012-001/1172
(Chopra)
|
3508004000NRG24120120240052957
|
12/01/2024
|
HARISH CHANDAR
|
3508004WL010338
|
HARISH CHANDAR
|
00415
|
SBIN0007348
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991769968
|
|
MR HARISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Bhimtal
|
UT-08-004-012-001/2082
(Chopra)
|
3508004000NRG24120120240052974
|
12/01/2024
|
RADHIKA DEVI
|
3508004WL010339
|
RADHIKA DEVI
|
00415
|
SBIN0007348
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991769925
|
|
RADHIKA
|
THE NAINITAL BANK LIMITED(508573)
|
|
94
|
Bhimtal
|
UT-08-004-021-001/22
(Banana)
|
3508004000NRG24120120240053096
|
12/01/2024
|
DEEPA DEVI
|
3508004WL010353
|
DEEPA DEVI
|
00415
|
SBIN0007348
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1991769943
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Bhimtal
|
UT-08-004-021-001/22
(Banana)
|
3508004000NRG24120120240053095
|
12/01/2024
|
HEM CHANDRA
|
3508004WL010353
|
HEM CHANDRA
|
00415
|
SBIN0007348
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1991769945
|
|
Mr. HEM CHANDRA PALARIA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Bhimtal
|
UT-08-004-021-001/9
(Banana)
|
3508004000NRG24120120240053098
|
12/01/2024
|
KAMALA DEVI
|
3508004WL010353
|
KAMALA DEVI
|
00415
|
SBIN0007348
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1991770022
|
|
MR KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
97
|
Bhimtal
|
UT-08-004-024-001/18
(Bhorsa)
|
3508004000NRG24120120240053084
|
12/01/2024
|
DEVI DATT
|
3508004WL010352
|
DEVI DATT
|
00415
|
SBIN0008546
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991769971
|
|
MR DEVI DATT
|
STATE BANK OF INDIA(508548)
|
|
98
|
Bhimtal
|
UT-08-004-024-001/55
(Bhorsa)
|
3508004000NRG24120120240053086
|
12/01/2024
|
BHUWAN CHANDRA
|
3508004WL010352
|
BHUWAN CHANDRA
|
00415
|
SBIN0008546
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991769926
|
|
BHUWANCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
99
|
Bhimtal
|
UT-08-004-024-001/58
(Bhorsa)
|
3508004000NRG24120120240053088
|
12/01/2024
|
HARISH CHANDRA
|
3508004WL010352
|
HARISH CHANDRA
|
00415
|
SBIN0008546
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991769975
|
|
MR HARISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Bhimtal
|
UT-08-004-024-001/62
(Bhorsa)
|
3508004000NRG24120120240053089
|
12/01/2024
|
JAGDISH CHANDRA
|
3508004WL010352
|
JAGDISH CHANDRA
|
00415
|
SBIN0008546
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991769876
|
|
MR JAGDISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Bhimtal
|
UT-08-004-028-001/1006
(Jantwal Gaon)
|
3508004000NRG24120120240053075
|
12/01/2024
|
DANI RAM
|
3508004WL010351
|
DANI RAM
|
00415
|
SBIN0008546
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991769960
|
|
MR DANI RAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
Bhimtal
|
UT-08-004-028-001/1006
(Jantwal Gaon)
|
3508004000NRG24120120240053076
|
12/01/2024
|
MRS. NEEMA DEVI
|
3508004WL010351
|
MRS. NEEMA DEVI
|
00415
|
SBIN0008546
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991769878
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Bhimtal
|
UT-08-004-055-001/1039
(Pasoli)
|
3508004000NRG24090120240052206
|
12/01/2024
|
MRS PUSHPA DEVI
|
3508004WL010182
|
MRS PUSHPA DEVI
|
00415
|
SBIN0008546
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991769965
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Bhimtal
|
UT-08-004-055-001/1047
(Pasoli)
|
3508004000NRG24120120240052987
|
12/01/2024
|
CHANDRA BALLABH PANDEY
|
3508004WL010342
|
CHANDRA BALLABH PANDEY
|
00415
|
SBIN0008546
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1991769976
|
|
MR CHANDRA BALLABH PANDEY
|
STATE BANK OF INDIA(508548)
|
|
105
|
Bhimtal
|
UT-08-004-055-001/1091
(Pasoli)
|
3508004000NRG24090120240052208
|
12/01/2024
|
KAMLA KHATI
|
3508004WL010182
|
KAMLA KHATI
|
00415
|
SBIN0008546
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991769879
|
|
MRS KAMLA KHATI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Bhimtal
|
UT-08-004-055-001/1095
(Pasoli)
|
3508004000NRG24090120240052209
|
12/01/2024
|
NEEMA KHATI
|
3508004WL010182
|
NEEMA KHATI
|
00415
|
SBIN0008546
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991769921
|
|
NEEMA KHATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Bhimtal
|
UT-08-004-059-001/1005
(Harakhan)
|
3508004000NRG24120120240052990
|
12/01/2024
|
RAJENDRA SINGH
|
3508004WL010343
|
RAJENDRA SINGH
|
00415
|
SBIN0008546
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1991769884
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
Bhimtal
|
UT-08-004-059-001/1071
(Harakhan)
|
3508004000NRG24120120240052992
|
12/01/2024
|
PANULI DEVI
|
3508004WL010343
|
PANULI DEVI
|
00415
|
SBIN0008546
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1991769962
|
|
PANULI DEVI
|
IDBI BANK(607095)
|
|
109
|
Bhimtal
|
UT-08-004-059-001/1086
(Harakhan)
|
3508004000NRG24120120240052994
|
12/01/2024
|
KAMAL CHANDRA
|
3508004WL010343
|
KAMAL CHANDRA
|
00415
|
SBIN0008546
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1991769939
|
|
KAMAL CHANDRA ARYA
|
THE NAINITAL BANK LIMITED(508573)
|
|
110
|
Bhimtal
|
UT-08-004-059-001/1098
(Harakhan)
|
3508004000NRG24120120240052996
|
12/01/2024
|
PRAKASH CHANDRA
|
3508004WL010343
|
PRAKASH CHANDRA
|
00415
|
SBIN0008546
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1991770017
|
|
MR PRAKASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Bhimtal
|
UT-08-004-059-001/1102
(Harakhan)
|
3508004000NRG24120120240052997
|
12/01/2024
|
YASH SINGH
|
3508004WL010343
|
YASH SINGH
|
00415
|
SBIN0008546
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1991769920
|
|
MR YASH PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
Bhimtal
|
UT-08-004-059-002/2009
(Harakhan)
|
3508004000NRG24120120240053004
|
12/01/2024
|
SARULI DEVI
|
3508004WL010343
|
SARULI DEVI
|
00415
|
SBIN0008546
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1991770016
|
|
SARULI DEVI
|
IDBI BANK(607095)
|
|
113
|
Bhimtal
|
UT-08-004-059-002/2014
(Harakhan)
|
3508004000NRG24120120240053006
|
12/01/2024
|
SHERI RAM
|
3508004WL010343
|
SHERI RAM
|
00415
|
SBIN0008546
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1991769915
|
|
SHERI RAM
|
THE NAINITAL BANK LIMITED(508573)
|
|
114
|
Bhimtal
|
UT-08-004-059-002/2017
(Harakhan)
|
3508004000NRG24120120240053007
|
12/01/2024
|
RAKESH CHANDRA
|
3508004WL010343
|
RAKESH CHANDRA
|
00415
|
SBIN0008546
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1991769929
|
|
MR RAKESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Bhimtal
|
UT-08-004-059-002/2019
(Harakhan)
|
3508004000NRG24120120240053009
|
12/01/2024
|
SURESH
|
3508004WL010343
|
SURESH
|
00415
|
SBIN0008546
|
920
|
920
|
Processed
|
20/03/2024
|
|
1991770015
|
|
SURESH CHANDRA
|
THE NAINITAL BANK LIMITED(508573)
|
|
116
|
Bhimtal
|
UT-08-004-059-002/2026
(Harakhan)
|
3508004000NRG24120120240053012
|
12/01/2024
|
ANANDI DEVI
|
3508004WL010343
|
ANANDI DEVI
|
00415
|
SBIN0008546
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1991769938
|
|
ANANDI DEVI
|
IDBI BANK(607095)
|
|
117
|
Bhimtal
|
UT-08-004-059-002/2027
(Harakhan)
|
3508004000NRG24120120240053013
|
12/01/2024
|
VIDHAYA SAGAR
|
3508004WL010343
|
VIDHAYA SAGAR
|
00415
|
SBIN0008546
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1991769923
|
|
MR VIDYA SAGAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
Bhimtal
|
UT-08-004-059-002/2030
(Harakhan)
|
3508004000NRG24120120240053015
|
12/01/2024
|
KHEEM SINGH
|
3508004WL010343
|
KHEEM SINGH
|
00415
|
SBIN0008546
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1991770018
|
|
Mr. KHEEM SINGH SAMBHAL SO SHER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
Bhimtal
|
UT-08-004-059-002/2033
(Harakhan)
|
3508004000NRG24120120240053016
|
12/01/2024
|
PANI RAM
|
3508004WL010343
|
PANI RAM
|
00415
|
SBIN0008546
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1991770019
|
|
MR PANI RAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
Bhimtal
|
UT-08-004-059-002/2038
(Harakhan)
|
3508004000NRG24120120240053018
|
12/01/2024
|
MR. MADHAWA NAND
|
3508004WL010343
|
MR. MADHAWA NAND
|
00415
|
SBIN0008546
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1991769887
|
|
MADHAWANAND S O RAMESH CHANDRA
|
IDBI BANK(607095)
|
|
121
|
Bhimtal
|
UT-08-004-059-002/2041
(Harakhan)
|
3508004000NRG24120120240053019
|
12/01/2024
|
DANI RAM
|
3508004WL010343
|
DANI RAM
|
00415
|
SBIN0008546
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1991769919
|
|
DHANI RAM S/O NADI RAM
|
IDBI BANK(607095)
|
|
122
|
Bhimtal
|
UT-08-004-059-002/2042
(Harakhan)
|
3508004000NRG24120120240053020
|
12/01/2024
|
MR. RAMESH RAM
|
3508004WL010343
|
MR. RAMESH RAM
|
00415
|
SBIN0008546
|
920
|
920
|
Processed
|
20/03/2024
|
|
1991769886
|
|
RAMESH RAM
|
IDBI BANK(607095)
|
|
123
|
Bhimtal
|
UT-08-004-059-002/2050
(Harakhan)
|
3508004000NRG24120120240053023
|
12/01/2024
|
MR JEEVAN
|
3508004WL010343
|
MR JEEVAN
|
00415
|
SBIN0008546
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1991769916
|
|
JEEVAN CHANDRA
|
IDBI BANK(607095)
|
|
124
|
Bhimtal
|
UT-08-004-059-002/2053
(Harakhan)
|
3508004000NRG24120120240053025
|
12/01/2024
|
MAHESH CHANDRA
|
3508004WL010343
|
MAHESH CHANDRA
|
00415
|
SBIN0008546
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1991769917
|
|
MAHESH CHANDRA
|
THE NAINITAL BANK LIMITED(508573)
|
|
125
|
Bhimtal
|
UT-08-004-059-002/2055
(Harakhan)
|
3508004000NRG24120120240053026
|
12/01/2024
|
KRISHNA CHANDRA
|
3508004WL010343
|
KRISHNA CHANDRA
|
00415
|
SBIN0008546
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1991769918
|
|
KRISHNA CHANDRA
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46460
|
46460
|
|
|
|
|
|
|
|
|
126
|
Bhimtal
|
UT-08-004-021-001/9
(Banana)
|
3508004000NRG24120120240053099
|
12/01/2024
|
RAKESH CHANDRA
|
3508004WL010353
|
RAKESH CHANDRA
|
00415
|
SBIN0021478
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1991769936
|
|
MR RAKESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
127
|
Bhimtal
|
UT-08-004-030-001/43
(Son Gaon)
|
3508004000NRG24120120240053029
|
12/01/2024
|
JYOTI NAYAL
|
3508004WL010344
|
JYOTI NAYAL
|
00473
|
AUCB0000018
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991769872
|
|
MRS JYOTI NAYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
128
|
Bhimtal
|
UT-08-004-011-006/3030
(Jeolikot)
|
3508004000NRG24120120240053064
|
12/01/2024
|
Mrs. JANKI BOHRA
|
3508004WL010349
|
Mrs. JANKI BOHRA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991769909
|
|
MRS JANKI BORA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Bhimtal
|
UT-08-004-012-001/1113
(Chopra)
|
3508004000NRG24120120240052968
|
12/01/2024
|
INDRA
|
3508004WL010339
|
INDRA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991769956
|
|
Mrs. INDRA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
Bhimtal
|
UT-08-004-012-001/1237
(Chopra)
|
3508004000NRG24120120240052962
|
12/01/2024
|
BHAWANA JEENA
|
3508004WL010338
|
BHAWANA JEENA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991769952
|
|
Mrs. BHAWANA JEENA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
Bhimtal
|
UT-08-004-016-001/1008
(Naisaila)
|
3508004000NRG24120120240053031
|
12/01/2024
|
HARISH CHANDRA JOSHI
|
3508004WL010346
|
HARISH CHANDRA JOSHI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991769931
|
|
Mr. HARISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
Bhimtal
|
UT-08-004-016-001/1021
(Naisaila)
|
3508004000NRG24120120240053033
|
12/01/2024
|
MAHESH CHANDRA PANDEY
|
3508004WL010346
|
MAHESH CHANDRA PANDEY
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991769911
|
|
Mr. MAHESH CHANDRA PANDEY S/O SADANAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
Bhimtal
|
UT-08-004-016-001/1022
(Naisaila)
|
3508004000NRG24120120240053034
|
12/01/2024
|
MR DIWAN SINGH RANGWAL
|
3508004WL010346
|
MR DIWAN SINGH RANGWAL
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1991769946
|
|
Mr. DIWAN SINGH RANGWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
Bhimtal
|
UT-08-004-016-001/1025
(Naisaila)
|
3508004000NRG24120120240053035
|
12/01/2024
|
MRS HEERA DEVI
|
3508004WL010346
|
MRS HEERA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991769927
|
|
Mrs. HEERA DEVI W/O JAI DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
Bhimtal
|
UT-08-004-016-001/1025
(Naisaila)
|
3508004000NRG24120120240053036
|
12/01/2024
|
SANTOSH JOSHI
|
3508004WL010346
|
SANTOSH JOSHI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991769941
|
|
MR SANTOSH JOSHI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Bhimtal
|
UT-08-004-016-001/1027
(Naisaila)
|
3508004000NRG24120120240053037
|
12/01/2024
|
DAN SINGH RAJWAR
|
3508004WL010346
|
DAN SINGH RAJWAR
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991770010
|
|
Mr. DAN SINGH RAJWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
Bhimtal
|
UT-08-004-016-001/1027
(Naisaila)
|
3508004000NRG24120120240053038
|
12/01/2024
|
PREMA DEVI
|
3508004WL010346
|
PREMA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991769949
|
|
Mrs. PREMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
Bhimtal
|
UT-08-004-016-001/1029
(Naisaila)
|
3508004000NRG24120120240053039
|
12/01/2024
|
RAM SINGH
|
3508004WL010346
|
RAM SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991770020
|
|
Mr. RAM SINGH S/O JEET SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
Bhimtal
|
UT-08-004-016-001/1045
(Naisaila)
|
3508004000NRG24120120240053040
|
12/01/2024
|
DEEPA JOSHI
|
3508004WL010346
|
DEEPA JOSHI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991769944
|
|
Mrs. DEEPA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
Bhimtal
|
UT-08-004-016-001/1064
(Naisaila)
|
3508004000NRG24120120240053042
|
12/01/2024
|
JANKI DEVI
|
3508004WL010346
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991769910
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
Bhimtal
|
UT-08-004-016-001/1064
(Naisaila)
|
3508004000NRG24120120240053043
|
12/01/2024
|
Ramesh Chandra Joshi
|
3508004WL010346
|
Ramesh Chandra Joshi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991770011
|
|
Mr. RAMESH CHANDRA JOSHI S/O HARISH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
Bhimtal
|
UT-08-004-016-001/1069
(Naisaila)
|
3508004000NRG24120120240053045
|
12/01/2024
|
KISHAN SINGH
|
3508004WL010346
|
KISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991769948
|
|
Mr. KISHAN SINGH S/O MR BAHADUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
Bhimtal
|
UT-08-004-016-001/1069
(Naisaila)
|
3508004000NRG24120120240053046
|
12/01/2024
|
POONAM
|
3508004WL010346
|
POONAM
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991769930
|
|
Mrs. PUNAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
Bhimtal
|
UT-08-004-016-001/1071
(Naisaila)
|
3508004000NRG24120120240053047
|
12/01/2024
|
GANGA NAGERKOTI
|
3508004WL010346
|
GANGA NAGERKOTI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991769940
|
|
Mrs. GANGA DEVI NAGARKOTI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
Bhimtal
|
UT-08-004-016-001/1077
(Naisaila)
|
3508004000NRG24120120240053048
|
12/01/2024
|
HARISH SINGH RAJWAR
|
3508004WL010346
|
HARISH SINGH RAJWAR
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991769942
|
|
Mr. HARISH SINGH RAJWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
Bhimtal
|
UT-08-004-016-001/1078
(Naisaila)
|
3508004000NRG24120120240053049
|
12/01/2024
|
KHASTI DEVI
|
3508004WL010346
|
KHASTI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991770021
|
|
Mrs. KHASTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
Bhimtal
|
UT-08-004-016-001/1079
(Naisaila)
|
3508004000NRG24120120240053050
|
12/01/2024
|
GUNJAN PANDEY
|
3508004WL010346
|
GUNJAN PANDEY
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991769951
|
|
Mrs. GUNJAN PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
Bhimtal
|
UT-08-004-016-001/1089
(Naisaila)
|
3508004000NRG24120120240053051
|
12/01/2024
|
LALITA UPRETI
|
3508004WL010346
|
LALITA UPRETI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991769953
|
|
LALITA UPRETI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Bhimtal
|
UT-08-004-016-001/1092
(Naisaila)
|
3508004000NRG24120120240053052
|
12/01/2024
|
MEERA JOSHI
|
3508004WL010346
|
MEERA JOSHI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991769928
|
|
Mrs. MEERA JOSHI W/O GANESH DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
Bhimtal
|
UT-08-004-016-001/1096
(Naisaila)
|
3508004000NRG24120120240053053
|
12/01/2024
|
RAJAN SINGH NAGARKOTI
|
3508004WL010346
|
RAJAN SINGH NAGARKOTI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Rejected
|
20/03/2024
|
|
1991770013
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
151
|
Bhimtal
|
UT-08-004-016-001/1097
(Naisaila)
|
3508004000NRG24120120240053054
|
12/01/2024
|
BHAWNA DEVI
|
3508004WL010346
|
BHAWNA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991769955
|
|
Mrs. BHAWNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
Bhimtal
|
UT-08-004-030-001/1
(Son Gaon)
|
3508004000NRG24120120240053027
|
12/01/2024
|
HANSI DEVI
|
3508004WL010344
|
HANSI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991769932
|
|
Mrs. HANSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
Bhimtal
|
UT-08-004-047-001/1153
(Ranibagh)
|
3508004000NRG24120120240053074
|
12/01/2024
|
MEENU KARKI
|
3508004WL010350
|
MEENU KARKI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991769954
|
|
Mrs. MEENU KARKI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62790
|
62790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
314410
|
314410
|
|
|
|
|
|
|
|