|
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
|
Ramgarh
|
UT-08-003-032-001/1112
(Kool)
|
3508003000NRG24061220230047034
|
06/12/2023
|
ROHIT KUMAR
|
3508003WL009184
|
ROHIT KUMAR
|
00045
|
BARB0ALMORA
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910062414
|
|
ROHIT KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
Ramgarh
|
UT-08-003-044-001/22679-A
(Simarar)
|
3508003000NRG24061220230047038
|
06/12/2023
|
Himanshu Gudwant
|
3508003WL009184
|
Himanshu Gudwant
|
00045
|
BARB0MAJHER
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910062413
|
|
MR HIMANSHU GUNWANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
Ramgarh
|
UT-08-003-005-001/1669
(Naikana)
|
3508003000NRG24061220230047083
|
06/12/2023
|
Anil Singh
|
3508003WL009186
|
Anil Singh
|
00045
|
BARB0RAMTAL
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910062396
|
|
ANILSINGHMER
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
4
|
Ramgarh
|
UT-08-003-005-001/21902
(Naikana)
|
3508003000NRG24061220230047085
|
06/12/2023
|
Champa mer
|
3508003WL009186
|
Champa mer
|
00045
|
BARB0RAMTAL
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910062422
|
|
CHAMPA
|
BANK OF BARODA(606985)
|
|
5
|
Ramgarh
|
UT-08-003-005-001/21903
(Naikana)
|
3508003000NRG24061220230047087
|
06/12/2023
|
Hukum Singh Mer
|
3508003WL009186
|
Hukum Singh Mer
|
00045
|
BARB0RAMTAL
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910062394
|
|
HUKUM SINGH MER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Ramgarh
|
UT-08-003-005-001/21903
(Naikana)
|
3508003000NRG24061220230047088
|
06/12/2023
|
Rohit Singh Mer
|
3508003WL009186
|
Rohit Singh Mer
|
00045
|
BARB0RAMTAL
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910062384
|
|
ROHIT SINGH MER
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Ramgarh
|
UT-08-003-005-001/21903
(Naikana)
|
3508003000NRG24061220230047089
|
06/12/2023
|
Uma Mer
|
3508003WL009186
|
Uma Mer
|
00045
|
BARB0RAMTAL
|
2530
|
2530
|
Rejected
|
01/02/2024
|
|
9910062387
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Ramgarh
|
UT-08-003-005-001/21905
(Naikana)
|
3508003000NRG24061220230047090
|
06/12/2023
|
Bhagwat Singh Mer
|
3508003WL009186
|
Bhagwat Singh Mer
|
00045
|
BARB0RAMTAL
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910062382
|
|
BHAGWAT SINGH MER SO
|
BANK OF BARODA(606985)
|
|
9
|
Ramgarh
|
UT-08-003-005-001/21958
(Naikana)
|
3508003000NRG24061220230047091
|
06/12/2023
|
Hema Mer
|
3508003WL009186
|
Hema Mer
|
00045
|
BARB0RAMTAL
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910062397
|
|
HEMA MER
|
BANK OF BARODA(606985)
|
|
10
|
Ramgarh
|
UT-08-003-005-001/2631
(Naikana)
|
3508003000NRG24061220230047092
|
06/12/2023
|
Vinita Mer
|
3508003WL009186
|
Vinita Mer
|
00045
|
BARB0RAMTAL
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910062425
|
|
VINITA ADHIKARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Ramgarh
|
UT-08-003-005-001/45257
(Naikana)
|
3508003000NRG24061220230047093
|
06/12/2023
|
neema suyal
|
3508003WL009186
|
neema suyal
|
00045
|
BARB0RAMTAL
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910062389
|
|
NEEMA SUYAL
|
BANK OF BARODA(606985)
|
|
12
|
Ramgarh
|
UT-08-003-005-001/45494
(Naikana)
|
3508003000NRG24061220230047095
|
06/12/2023
|
harendra singh
|
3508003WL009186
|
harendra singh
|
00045
|
BARB0RAMTAL
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910062393
|
|
HARENDRA SINGH SO HI
|
BANK OF BARODA(606985)
|
|
13
|
Ramgarh
|
UT-08-003-005-001/46517
(Naikana)
|
3508003000NRG24061220230047096
|
06/12/2023
|
Lacham singh
|
3508003WL009186
|
Lacham singh
|
00045
|
BARB0RAMTAL
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910062401
|
|
LALIT SINGH MER
|
BANK OF BARODA(606985)
|
|
14
|
Ramgarh
|
UT-08-003-005-001/47327
(Naikana)
|
3508003000NRG24061220230047098
|
06/12/2023
|
mahendra singh
|
3508003WL009186
|
mahendra singh
|
00045
|
BARB0RAMTAL
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910062383
|
|
MAHENDRA PRATAP SING
|
BANK OF BARODA(606985)
|
|
15
|
Ramgarh
|
UT-08-003-005-001/47351
(Naikana)
|
3508003000NRG24061220230047099
|
06/12/2023
|
PURAN SINGH
|
3508003WL009186
|
PURAN SINGH
|
00045
|
BARB0RAMTAL
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910062385
|
|
PURANSINGHNEGI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41170
|
41170
|
|
|
|
|
|
|
|
|
16
|
Ramgarh
|
UT-08-003-005-001/45494
(Naikana)
|
3508003000NRG24061220230047094
|
06/12/2023
|
aasha devi
|
3508003WL009186
|
aasha devi
|
00112
|
YESB0NDCB01
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910062374
|
|
ASHA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
17
|
Ramgarh
|
UT-08-003-005-001/47370
(Naikana)
|
3508003000NRG24061220230047100
|
06/12/2023
|
SHYAM SINGH
|
3508003WL009186
|
SHYAM SINGH
|
00112
|
YESB0NDCB01
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910062371
|
|
SHYAM SINGH NOURIYAL
|
BANK OF BARODA(606985)
|
|
18
|
Ramgarh
|
UT-08-003-005-001/48007
(Naikana)
|
3508003000NRG24061220230047101
|
06/12/2023
|
Mahoj Singh
|
3508003WL009186
|
Mahoj Singh
|
00112
|
YESB0NDCB01
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910062373
|
|
MANOJSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
19
|
Ramgarh
|
UT-08-003-005-001/46520
(Naikana)
|
3508003000NRG24061220230047097
|
06/12/2023
|
Harish Singh
|
3508003WL009186
|
Harish Singh
|
00112
|
YESB0NDCB20
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910062370
|
|
HARISH SINGH MER SOF
|
BANK OF BARODA(606985)
|
|
20
|
Ramgarh
|
UT-08-003-005-001/48016
(Naikana)
|
3508003000NRG24061220230047102
|
06/12/2023
|
pooran singh
|
3508003WL009186
|
pooran singh
|
00112
|
YESB0NDCB20
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910062372
|
|
POORAN SINGH NEGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
21
|
Ramgarh
|
UT-08-003-041-001/46913
(Bhiyalgaon)
|
3508003000NRG24061220230047078
|
06/12/2023
|
Susila Devi
|
3508003WL009185
|
Susila Devi
|
00112
|
YESB0NDCB21
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910062381
|
|
Mrs. SUSHEELA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Ramgarh
|
UT-08-003-041-001/46914
(Bhiyalgaon)
|
3508003000NRG24061220230047079
|
06/12/2023
|
Navin Chandra
|
3508003WL009185
|
Navin Chandra
|
00112
|
YESB0NDCB21
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910062379
|
|
NAVIN CHANDRA
|
BANK OF BARODA(606985)
|
|
23
|
Ramgarh
|
UT-08-003-041-001/46928
(Bhiyalgaon)
|
3508003000NRG24061220230047081
|
06/12/2023
|
Kamla Devi
|
3508003WL009185
|
Kamla Devi
|
00112
|
YESB0NDCB21
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910062378
|
|
KAMLADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
24
|
Ramgarh
|
UT-08-003-044-001/22661-A
(Simarar)
|
3508003000NRG24061220230047037
|
06/12/2023
|
Girish Chandra
|
3508003WL009184
|
Girish Chandra
|
00415
|
SBIN0009692
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910062417
|
|
MR GIRISH GUNWANT
|
STATE BANK OF INDIA(508548)
|
|
25
|
Ramgarh
|
UT-08-003-044-001/2392-A
(Simarar)
|
3508003000NRG24061220230047042
|
06/12/2023
|
Anand Ballabh
|
3508003WL009184
|
Anand Ballabh
|
00415
|
SBIN0009692
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910062415
|
|
Mr. ANAND BALLABH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
26
|
Ramgarh
|
UT-08-003-055-001/21550
(Sirsa)
|
3508003000NRG24061220230047057
|
06/12/2023
|
Bhuwan Chandra
|
3508003WL009184
|
Bhuwan Chandra
|
00415
|
SBIN0017344
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910062421
|
|
MR BHUWAN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
27
|
Ramgarh
|
UT-08-003-041-001/23664
(Bhiyalgaon)
|
3508003000NRG24061220230047068
|
06/12/2023
|
Pushpa Devi
|
3508003WL009185
|
Pushpa Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910062405
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Ramgarh
|
UT-08-003-041-001/23691
(Bhiyalgaon)
|
3508003000NRG24061220230047070
|
06/12/2023
|
Deepak kumar
|
3508003WL009185
|
Deepak kumar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910062427
|
|
Mr. DEEPAK KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Ramgarh
|
UT-08-003-041-001/23691
(Bhiyalgaon)
|
3508003000NRG24061220230047069
|
06/12/2023
|
karashan chandra
|
3508003WL009185
|
karashan chandra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Rejected
|
01/02/2024
|
|
9910062402
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
30
|
Ramgarh
|
UT-08-003-041-001/23695
(Bhiyalgaon)
|
3508003000NRG24061220230047071
|
06/12/2023
|
Indera Devi
|
3508003WL009185
|
Indera Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910062428
|
|
Mrs. INDRA DEVI W/O. NAND. KISHORE
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Ramgarh
|
UT-08-003-041-001/23695
(Bhiyalgaon)
|
3508003000NRG24061220230047072
|
06/12/2023
|
Nanad Prashad
|
3508003WL009185
|
Nanad Prashad
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910062398
|
|
NANDKISHOR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
32
|
Ramgarh
|
UT-08-003-041-001/23698
(Bhiyalgaon)
|
3508003000NRG24061220230047073
|
06/12/2023
|
ganga devi
|
3508003WL009185
|
ganga devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910062429
|
|
Mrs. GANGA. DEVI. W/O.BHUPENDRA. PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Ramgarh
|
UT-08-003-041-001/45962
(Bhiyalgaon)
|
3508003000NRG24061220230047075
|
06/12/2023
|
HEMA DEVI
|
3508003WL009185
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910062432
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Ramgarh
|
UT-08-003-041-001/45962
(Bhiyalgaon)
|
3508003000NRG24061220230047074
|
06/12/2023
|
Santosh Kumar
|
3508003WL009185
|
Santosh Kumar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910062399
|
|
Mr. SANTOSH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Ramgarh
|
UT-08-003-041-001/45969
(Bhiyalgaon)
|
3508003000NRG24061220230047076
|
06/12/2023
|
deepak kumar
|
3508003WL009185
|
deepak kumar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910062416
|
|
Mr. DEEPAK KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Ramgarh
|
UT-08-003-041-001/46913
(Bhiyalgaon)
|
3508003000NRG24061220230047077
|
06/12/2023
|
PANI RAM
|
3508003WL009185
|
PANI RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910062403
|
|
Mr. PANI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Ramgarh
|
UT-08-003-041-001/46927
(Bhiyalgaon)
|
3508003000NRG24061220230047080
|
06/12/2023
|
neema devi
|
3508003WL009185
|
neema devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910062426
|
|
Mrs. NIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Ramgarh
|
UT-08-003-041-001/97721
(Bhiyalgaon)
|
3508003000NRG24061220230047082
|
06/12/2023
|
Tulsi Devi
|
3508003WL009185
|
Tulsi Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910062419
|
|
TULASI DEVI WO MANIR
|
BANK OF BARODA(606985)
|
|
39
|
Ramgarh
|
UT-08-003-044-001/145152
(Simarar)
|
3508003000NRG24061220230047035
|
06/12/2023
|
Deepa
|
3508003WL009184
|
Deepa
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910062420
|
|
Mrs. DEEPA GUNWANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Ramgarh
|
UT-08-003-044-001/22660
(Simarar)
|
3508003000NRG24061220230047036
|
06/12/2023
|
vimla devi
|
3508003WL009184
|
vimla devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/02/2024
|
|
9910062400
|
|
ANJALI MNG VIMLA DEV
|
BANK OF BARODA(606985)
|
|
41
|
Ramgarh
|
UT-08-003-044-001/22732
(Simarar)
|
3508003000NRG24061220230047039
|
06/12/2023
|
mamta tiwari
|
3508003WL009184
|
mamta tiwari
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910062375
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Ramgarh
|
UT-08-003-044-001/22762-B
(Simarar)
|
3508003000NRG24061220230047040
|
06/12/2023
|
SANJAY GUDWANT
|
3508003WL009184
|
SANJAY GUDWANT
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910062424
|
|
SANJAY GUNWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Ramgarh
|
UT-08-003-044-001/22764
(Simarar)
|
3508003000NRG24061220230047041
|
06/12/2023
|
Champa
|
3508003WL009184
|
Champa
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910062410
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Ramgarh
|
UT-08-003-044-001/2601
(Simarar)
|
3508003000NRG24061220230047043
|
06/12/2023
|
Pradeep Kumar
|
3508003WL009184
|
Pradeep Kumar
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910062395
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Ramgarh
|
UT-08-003-044-001/45155
(Simarar)
|
3508003000NRG24061220230047044
|
06/12/2023
|
Jagdish Gunwant
|
3508003WL009184
|
Jagdish Gunwant
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910062380
|
|
Mr. JAI PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Ramgarh
|
UT-08-003-044-001/47267
(Simarar)
|
3508003000NRG24061220230047045
|
06/12/2023
|
Manoj Kumar
|
3508003WL009184
|
Manoj Kumar
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910062391
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Ramgarh
|
UT-08-003-044-001/97879
(Simarar)
|
3508003000NRG24061220230047046
|
06/12/2023
|
Hansa Tiwari
|
3508003WL009184
|
Hansa Tiwari
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910062431
|
|
Mrs. HANSHA TIWARTI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Ramgarh
|
UT-08-003-044-002/22728
(Simarar)
|
3508003000NRG24061220230047047
|
06/12/2023
|
Maya Panday
|
3508003WL009184
|
Maya Panday
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9910062406
|
|
MAYA PANDEY
|
THE NAINITAL BANK LIMITED(508573)
|
|
49
|
Ramgarh
|
UT-08-003-044-004/21570
(Simarar)
|
3508003000NRG24061220230047048
|
06/12/2023
|
ratan ram
|
3508003WL009184
|
ratan ram
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910062377
|
|
Mr. RATAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Ramgarh
|
UT-08-003-044-005/22738
(Simarar)
|
3508003000NRG24061220230047051
|
06/12/2023
|
Devki Nandan
|
3508003WL009184
|
Devki Nandan
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910062376
|
|
MR DEVAKI NANDAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
Ramgarh
|
UT-08-003-044-005/22740
(Simarar)
|
3508003000NRG24061220230047052
|
06/12/2023
|
Vijay Dumka
|
3508003WL009184
|
Vijay Dumka
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910062409
|
|
Mr. VIJAY KUMAR SO NAROTTAM DUMKA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Ramgarh
|
UT-08-003-044-005/22741
(Simarar)
|
3508003000NRG24061220230047053
|
06/12/2023
|
Bhuwan Chandra Dumka
|
3508003WL009184
|
Bhuwan Chandra Dumka
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910062408
|
|
Mr. BHUWAN CHANDRA DUMKA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Ramgarh
|
UT-08-003-044-005/22743
(Simarar)
|
3508003000NRG24061220230047054
|
06/12/2023
|
Heera Devi
|
3508003WL009184
|
Heera Devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/02/2024
|
|
9910062412
|
|
Mrs. HEERA DUMKA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Ramgarh
|
UT-08-003-044-005/22745
(Simarar)
|
3508003000NRG24061220230047055
|
06/12/2023
|
Bhuwneshwari Devi
|
3508003WL009184
|
Bhuwneshwari Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910062392
|
|
Mrs. BHUNESWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Ramgarh
|
UT-08-003-044-005/2365
(Simarar)
|
3508003000NRG24061220230047056
|
06/12/2023
|
Beena Dumka
|
3508003WL009184
|
Beena Dumka
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Rejected
|
01/02/2024
|
|
9910062430
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
Ramgarh
|
UT-08-003-055-001/47588
(Sirsa)
|
3508003000NRG24061220230047060
|
06/12/2023
|
Gopal Ram
|
3508003WL009184
|
Gopal Ram
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910062407
|
|
Mr. GOPAL RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Ramgarh
|
UT-08-003-055-001/80759
(Sirsa)
|
3508003000NRG24061220230047061
|
06/12/2023
|
Chandra Prakash Jeena
|
3508003WL009184
|
Chandra Prakash Jeena
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910062411
|
|
Mr. CHANDRA PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Ramgarh
|
UT-08-003-055-002/22508
(Sirsa)
|
3508003000NRG24061220230047062
|
06/12/2023
|
Manoj Kumar
|
3508003WL009184
|
Manoj Kumar
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910062418
|
|
Mr. MANOJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Ramgarh
|
UT-08-003-056-001/21033
(Chopara)
|
3508003000NRG24061220230047063
|
06/12/2023
|
DIGER RAM
|
3508003WL009184
|
DIGER RAM
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910062390
|
|
MR DIGAR RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
Ramgarh
|
UT-08-003-056-001/21033
(Chopara)
|
3508003000NRG24061220230047064
|
06/12/2023
|
PUSPA DEVI
|
3508003WL009184
|
PUSPA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910062404
|
|
Mrs. PUSHPA DEVI DIGAR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Ramgarh
|
UT-08-003-056-001/21149
(Chopara)
|
3508003000NRG24061220230047065
|
06/12/2023
|
chandra prakash
|
3508003WL009184
|
chandra prakash
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910062388
|
|
MR CHANDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
62
|
Ramgarh
|
UT-08-003-056-001/22701-A
(Chopara)
|
3508003000NRG24061220230047066
|
06/12/2023
|
Pushpa Devi
|
3508003WL009184
|
Pushpa Devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910062423
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Ramgarh
|
UT-08-003-056-002/47752
(Chopara)
|
3508003000NRG24061220230047067
|
06/12/2023
|
Rekha Devi
|
3508003WL009184
|
Rekha Devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910062386
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101890
|
101890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181930
|
181930
|
|
|
|
|
|
|
|