|
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-08-003-003-001/23480
(Jhutia)
|
3508003000NRG24230120240054931
|
23/01/2024
|
Harak Singh
|
3508003WL010786
|
Harak Singh
|
00045
|
BARB0RAMTAL
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141064006
|
|
HARAKSINGHSOKISHANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
2
|
Ramgarh
|
UT-08-003-003-001/2557
(Jhutia)
|
3508003000NRG24230120240054933
|
23/01/2024
|
Bhagwati Devi
|
3508003WL010786
|
Bhagwati Devi
|
00045
|
BARB0RAMTAL
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141064053
|
|
BHAGWATI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
3
|
Ramgarh
|
UT-08-003-003-001/48122
(Jhutia)
|
3508003000NRG24230120240054935
|
23/01/2024
|
Munni Devi
|
3508003WL010786
|
Munni Devi
|
00045
|
BARB0RAMTAL
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141064081
|
|
MUNNI
|
BANK OF BARODA(606985)
|
|
4
|
Ramgarh
|
UT-08-003-003-001/48387
(Jhutia)
|
3508003000NRG24230120240054936
|
23/01/2024
|
Nayan Panday
|
3508003WL010786
|
Nayan Panday
|
00045
|
BARB0RAMTAL
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141064052
|
|
NAYAN PANDEY SO PRAK
|
BANK OF BARODA(606985)
|
|
5
|
Ramgarh
|
UT-08-003-005-001/14430
(Naikana)
|
3508003000NRG24230120240054947
|
23/01/2024
|
Lalita Mer
|
3508003WL010788
|
Lalita Mer
|
00045
|
BARB0RAMTAL
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141064012
|
|
LALITA MER
|
BANK OF BARODA(606985)
|
|
6
|
Ramgarh
|
UT-08-003-005-001/45811
(Naikana)
|
3508003000NRG24230120240054950
|
23/01/2024
|
Janki Devi
|
3508003WL010788
|
Janki Devi
|
00045
|
BARB0RAMTAL
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141064007
|
|
JANKI DEVI WO SRI DH
|
BANK OF BARODA(606985)
|
|
7
|
Ramgarh
|
UT-08-003-005-001/47353
(Naikana)
|
3508003000NRG24230120240054952
|
23/01/2024
|
anita devi
|
3508003WL010788
|
anita devi
|
00045
|
BARB0RAMTAL
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141064018
|
|
ANITA DEVI W O BHAGW
|
BANK OF BARODA(606985)
|
|
8
|
Ramgarh
|
UT-08-003-005-001/47353
(Naikana)
|
3508003000NRG24230120240054951
|
23/01/2024
|
Bhagwant singh
|
3508003WL010788
|
Bhagwant singh
|
00045
|
BARB0RAMTAL
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141063995
|
|
BHAGWANT SINGH NEGI
|
BANK OF BARODA(606985)
|
|
9
|
Ramgarh
|
UT-08-003-005-001/47353
(Naikana)
|
3508003000NRG24230120240054953
|
23/01/2024
|
Subham Singh Negi
|
3508003WL010788
|
Subham Singh Negi
|
00045
|
BARB0RAMTAL
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141064021
|
|
SUBHAM SINGH NEGI
|
BANK OF BARODA(606985)
|
|
10
|
Ramgarh
|
UT-08-003-005-001/47400
(Naikana)
|
3508003000NRG24230120240054954
|
23/01/2024
|
mamta devi
|
3508003WL010788
|
mamta devi
|
00045
|
BARB0RAMTAL
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141064000
|
|
MAMTA DEVI WO SUREND
|
BANK OF BARODA(606985)
|
|
11
|
Ramgarh
|
UT-08-003-005-001/47542
(Naikana)
|
3508003000NRG24230120240054956
|
23/01/2024
|
Geeta Devi
|
3508003WL010788
|
Geeta Devi
|
00045
|
BARB0RAMTAL
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141064029
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
Ramgarh
|
UT-08-003-005-001/47542
(Naikana)
|
3508003000NRG24230120240054955
|
23/01/2024
|
rakesh singh
|
3508003WL010788
|
rakesh singh
|
00045
|
BARB0RAMTAL
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141063997
|
|
RAKESHSINGHNEGI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
13
|
Ramgarh
|
UT-08-003-005-001/47562
(Naikana)
|
3508003000NRG24230120240054957
|
23/01/2024
|
phuspa suyal
|
3508003WL010788
|
phuspa suyal
|
00045
|
BARB0RAMTAL
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141064003
|
|
PUSHPA SUYAL WO DEVK
|
BANK OF BARODA(606985)
|
|
14
|
Ramgarh
|
UT-08-003-005-001/47571
(Naikana)
|
3508003000NRG24230120240054958
|
23/01/2024
|
Bhawana Suyal
|
3508003WL010788
|
Bhawana Suyal
|
00045
|
BARB0RAMTAL
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141063996
|
|
BHAWANA SUYAL
|
BANK OF BARODA(606985)
|
|
15
|
Ramgarh
|
UT-08-003-005-001/96624
(Naikana)
|
3508003000NRG24230120240054938
|
23/01/2024
|
Kavita Arya
|
3508003WL010786
|
Kavita Arya
|
00045
|
BARB0RAMTAL
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141063999
|
|
KAVITA ARYA
|
BANK OF BARODA(606985)
|
|
16
|
Ramgarh
|
UT-08-003-005-001/96624
(Naikana)
|
3508003000NRG24230120240054939
|
23/01/2024
|
Yogendra Kumar
|
3508003WL010786
|
Yogendra Kumar
|
00045
|
BARB0RAMTAL
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141064015
|
|
YOGENDRA KUMAR SO C
|
BANK OF BARODA(606985)
|
|
17
|
Ramgarh
|
UT-08-003-005-001/97166
(Naikana)
|
3508003000NRG24230120240054940
|
23/01/2024
|
basnti devi
|
3508003WL010786
|
basnti devi
|
00045
|
BARB0RAMTAL
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141064014
|
|
BASANTI DEVI
|
BANK OF BARODA(606985)
|
|
18
|
Ramgarh
|
UT-08-003-005-001/97970
(Naikana)
|
3508003000NRG24230120240054942
|
23/01/2024
|
Himani
|
3508003WL010786
|
Himani
|
00045
|
BARB0RAMTAL
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141064020
|
|
HIMANI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
19
|
Ramgarh
|
UT-08-003-005-001/97970
(Naikana)
|
3508003000NRG24230120240054941
|
23/01/2024
|
Shelendra Singh Bisht
|
3508003WL010786
|
Shelendra Singh Bisht
|
00045
|
BARB0RAMTAL
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141064019
|
|
SHAILENDRA SINGH BIS
|
BANK OF BARODA(606985)
|
|
20
|
Ramgarh
|
UT-08-003-046-001/14635
(Killor)
|
3508003000NRG24230120240054813
|
23/01/2024
|
godhan singh
|
3508003WL010757
|
godhan singh
|
00045
|
BARB0RAMTAL
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141064030
|
|
GODHAN NEGI SO SRI P
|
BANK OF BARODA(606985)
|
|
21
|
Ramgarh
|
UT-08-003-046-001/47225
(Killor)
|
3508003000NRG24230120240054814
|
23/01/2024
|
kamla negi
|
3508003WL010757
|
kamla negi
|
00045
|
BARB0RAMTAL
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141064082
|
|
KAMLA NEGI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66700
|
66700
|
|
|
|
|
|
|
|
|
22
|
Ramgarh
|
UT-08-003-029-001/57805-A
(Pyura)
|
3508003000NRG24230120240054929
|
23/01/2024
|
BACHI SINGH
|
3508003WL010785
|
BACHI SINGH
|
00048
|
BKID0006890
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141064049
|
|
BACHI SINGH BISHT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
23
|
Ramgarh
|
UT-08-003-003-001/96815
(Jhutia)
|
3508003000NRG24230120240054946
|
23/01/2024
|
parwati devi
|
3508003WL010788
|
parwati devi
|
00112
|
YESB0NDCB01
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141063983
|
|
PARWATIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
24
|
Ramgarh
|
UT-08-003-023-001/46635
()
|
3508003000NRG24230120240054838
|
23/01/2024
|
JEEWAN SINGH
|
3508003WL010765
|
JEEWAN SINGH
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141064004
|
|
JEEWANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
25
|
Ramgarh
|
UT-08-003-046-001/98301
(Killor)
|
3508003000NRG24230120240054796
|
23/01/2024
|
pushpa devi
|
3508003WL010753
|
pushpa devi
|
00112
|
YESB0NDCB01
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141063991
|
|
PUSHPADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
26
|
Ramgarh
|
UT-08-003-010-001/46707
(Lode)
|
3508003000NRG24230120240054881
|
23/01/2024
|
Trilok Singh
|
3508003WL010775
|
Trilok Singh
|
00112
|
YESB0NDCB17
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141064013
|
|
Mr. TRILOK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Ramgarh
|
UT-08-003-010-001/46713
(Lode)
|
3508003000NRG24230120240054864
|
23/01/2024
|
Hemant Singh
|
3508003WL010770
|
Hemant Singh
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141064024
|
|
HEMANTSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
28
|
Ramgarh
|
UT-08-003-010-001/46725
(Lode)
|
3508003000NRG24230120240054865
|
23/01/2024
|
Dinesh Singh
|
3508003WL010771
|
Dinesh Singh
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Rejected
|
25/03/2024
|
|
2141063992
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
29
|
Ramgarh
|
UT-08-003-010-001/46725
(Lode)
|
3508003000NRG24230120240054866
|
23/01/2024
|
pushapa devi
|
3508003WL010771
|
pushapa devi
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141064023
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Ramgarh
|
UT-08-003-015-001/15330
(Supi)
|
3508003000NRG24230120240054909
|
23/01/2024
|
Bachi Ram
|
3508003WL010782
|
Bachi Ram
|
00112
|
YESB0NDCB17
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141064011
|
|
BACHIRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
31
|
Ramgarh
|
UT-08-003-015-001/21634
(Supi)
|
3508003000NRG24230120240054910
|
23/01/2024
|
mohan singh
|
3508003WL010782
|
mohan singh
|
00112
|
YESB0NDCB17
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141064008
|
|
MOHAN SINGH SO DIWAN
|
BANK OF BARODA(606985)
|
|
32
|
Ramgarh
|
UT-08-003-015-001/21674
(Supi)
|
3508003000NRG24230120240054911
|
23/01/2024
|
pan singh
|
3508003WL010782
|
pan singh
|
00112
|
YESB0NDCB17
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141063998
|
|
PANSINGHSODIWANSINGHSMT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
33
|
Ramgarh
|
UT-08-003-015-001/23191
(Supi)
|
3508003000NRG24230120240054912
|
23/01/2024
|
ravindra
|
3508003WL010782
|
ravindra
|
00112
|
YESB0NDCB17
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141064026
|
|
RAVENDRASINGHSOSRIMOTISI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
34
|
Ramgarh
|
UT-08-003-015-001/97555
(Supi)
|
3508003000NRG24230120240054913
|
23/01/2024
|
Gopal singh
|
3508003WL010782
|
Gopal singh
|
00112
|
YESB0NDCB17
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141063994
|
|
GOPAL SINGH SO HARAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Ramgarh
|
UT-08-003-015-001/97555
(Supi)
|
3508003000NRG24230120240054914
|
23/01/2024
|
Kavita Devi
|
3508003WL010782
|
Kavita Devi
|
00112
|
YESB0NDCB17
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141064009
|
|
KAVITADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
36
|
Ramgarh
|
UT-08-003-015-001/97558
(Supi)
|
3508003000NRG24230120240054915
|
23/01/2024
|
Meena Devi
|
3508003WL010782
|
Meena Devi
|
00112
|
YESB0NDCB17
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141064027
|
|
MEENADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
37
|
Ramgarh
|
UT-08-003-015-001/98341
(Supi)
|
3508003000NRG24230120240054916
|
23/01/2024
|
Deewan Singh
|
3508003WL010782
|
Deewan Singh
|
00112
|
YESB0NDCB17
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141064028
|
|
Mr. DEEWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Ramgarh
|
UT-08-003-016-001/23522
(Satbunga)
|
3508003000NRG24230120240054846
|
23/01/2024
|
Madan Singh
|
3508003WL010767
|
Madan Singh
|
00112
|
YESB0NDCB17
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141064022
|
|
MADANSINGHNAYAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
39
|
Ramgarh
|
UT-08-003-016-001/46342
(Satbunga)
|
3508003000NRG24230120240054849
|
23/01/2024
|
kamala devi
|
3508003WL010767
|
kamala devi
|
00112
|
YESB0NDCB17
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141064002
|
|
KAMALADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
40
|
Ramgarh
|
UT-08-003-016-001/46342
(Satbunga)
|
3508003000NRG24230120240054850
|
23/01/2024
|
Suresh Chandra
|
3508003WL010767
|
Suresh Chandra
|
00112
|
YESB0NDCB17
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141064017
|
|
SURESHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
41
|
Ramgarh
|
UT-08-003-016-001/97798
(Satbunga)
|
3508003000NRG24230120240054851
|
23/01/2024
|
Chandra Devi
|
3508003WL010767
|
Chandra Devi
|
00112
|
YESB0NDCB17
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141064016
|
|
CHANDRADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
42
|
Ramgarh
|
UT-08-003-023-001/23343
()
|
3508003000NRG24230120240054837
|
23/01/2024
|
Naveen Singh
|
3508003WL010765
|
Naveen Singh
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141064010
|
|
NAVEENSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
43
|
Ramgarh
|
UT-08-003-023-004/14010
()
|
3508003000NRG24230120240054836
|
23/01/2024
|
Deep Chandra Pandey
|
3508003WL010764
|
Deep Chandra Pandey
|
00112
|
YESB0NDCB17
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141064025
|
|
DEEP CHANDRA PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Ramgarh
|
UT-08-003-023-004/21677
()
|
3508003000NRG24230120240054840
|
23/01/2024
|
Ramesh Singh
|
3508003WL010765
|
Ramesh Singh
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141063993
|
|
RAMESHSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
45
|
Ramgarh
|
UT-08-003-023-004/23331
()
|
3508003000NRG24230120240054841
|
23/01/2024
|
TRILOK SINGH
|
3508003WL010765
|
TRILOK SINGH
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141064005
|
|
Mr. TRILOK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41860
|
41860
|
|
|
|
|
|
|
|
|
46
|
Ramgarh
|
UT-08-003-003-001/23430
(Jhutia)
|
3508003000NRG24230120240054945
|
23/01/2024
|
Narendra Singh Rawat
|
3508003WL010788
|
Narendra Singh Rawat
|
00112
|
YESB0NDCB20
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141063978
|
|
NARENDRA SINGH RAWAT
|
THE NAINITAL BANK LIMITED(508573)
|
|
47
|
Ramgarh
|
UT-08-003-003-001/2557
(Jhutia)
|
3508003000NRG24230120240054932
|
23/01/2024
|
Parwati Devi
|
3508003WL010786
|
Parwati Devi
|
00112
|
YESB0NDCB20
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141063984
|
|
PARWATI DEVI W O BHU
|
BANK OF BARODA(606985)
|
|
48
|
Ramgarh
|
UT-08-003-003-001/46398
(Jhutia)
|
3508003000NRG24230120240054934
|
23/01/2024
|
ASHOK SINGH
|
3508003WL010786
|
ASHOK SINGH
|
00112
|
YESB0NDCB20
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141063977
|
|
ASHOKBISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
49
|
Ramgarh
|
UT-08-003-003-001/98197
(Jhutia)
|
3508003000NRG24230120240054937
|
23/01/2024
|
Mahima Bisht
|
3508003WL010786
|
Mahima Bisht
|
00112
|
YESB0NDCB20
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141063980
|
|
MAHIMA BISHT DO BHUPENDRA SINGH BISHT
|
BANK OF INDIA(508505)
|
|
50
|
Ramgarh
|
UT-08-003-005-001/45811
(Naikana)
|
3508003000NRG24230120240054949
|
23/01/2024
|
dharam ram
|
3508003WL010788
|
dharam ram
|
00112
|
YESB0NDCB20
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141063979
|
|
DHARAMRAMSOHARIRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
51
|
Ramgarh
|
UT-08-003-005-001/98288
(Naikana)
|
3508003000NRG24230120240054960
|
23/01/2024
|
deepa
|
3508003WL010788
|
deepa
|
00112
|
YESB0NDCB20
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141063982
|
|
DEEPA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
52
|
Ramgarh
|
UT-08-003-005-001/98288
(Naikana)
|
3508003000NRG24230120240054959
|
23/01/2024
|
rajendra singh
|
3508003WL010788
|
rajendra singh
|
00112
|
YESB0NDCB20
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141063981
|
|
RAJENDRAMER
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
53
|
Ramgarh
|
UT-08-003-012-001/46764
(Garhgaon)
|
3508003000NRG24230120240054888
|
23/01/2024
|
Pushpa Bisht
|
3508003WL010778
|
Pushpa Bisht
|
00112
|
YESB0NDCB21
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141063988
|
|
PUSHPADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
54
|
Ramgarh
|
UT-08-003-035-001/21842
(Chhatola)
|
3508003000NRG24230120240054905
|
23/01/2024
|
Koshlya Devi
|
3508003WL010781
|
Koshlya Devi
|
00112
|
YESB0NDCB21
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141063985
|
|
KAUSHALYADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
55
|
Ramgarh
|
UT-08-003-041-001/97747
(Bhiyalgaon)
|
3508003000NRG24230120240054831
|
23/01/2024
|
dharmendr kumar
|
3508003WL010762
|
dharmendr kumar
|
00112
|
YESB0NDCB21
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141063987
|
|
DHARMENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Ramgarh
|
UT-08-003-046-001/14669
(Killor)
|
3508003000NRG24230120240054792
|
23/01/2024
|
Chandan Singh
|
3508003WL010753
|
Chandan Singh
|
00112
|
YESB0NDCB21
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141063990
|
|
CHANDAN SINGH NEGI S
|
BANK OF BARODA(606985)
|
|
57
|
Ramgarh
|
UT-08-003-046-001/14677
(Killor)
|
3508003000NRG24230120240054799
|
23/01/2024
|
Rama Devi
|
3508003WL010754
|
Rama Devi
|
00112
|
YESB0NDCB21
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141063989
|
|
RAMA DEVI WO LAKHAN
|
BANK OF BARODA(606985)
|
|
58
|
Ramgarh
|
UT-08-003-046-001/47220
(Killor)
|
3508003000NRG24230120240054795
|
23/01/2024
|
pushkar singh
|
3508003WL010753
|
pushkar singh
|
00112
|
YESB0NDCB21
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141063986
|
|
PUSHKARSINGHNEGI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17020
|
17020
|
|
|
|
|
|
|
|
|
59
|
Ramgarh
|
UT-08-003-005-001/14472
(Naikana)
|
3508003000NRG24230120240054948
|
23/01/2024
|
Vinod Kumar Suyal
|
3508003WL010788
|
Vinod Kumar Suyal
|
00165
|
IBKL0000404
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141064057
|
|
VINOD KUMAR SUYAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
60
|
Ramgarh
|
UT-08-003-010-001/46718
(Lode)
|
3508003000NRG24230120240054852
|
23/01/2024
|
HARISH CHANDRA
|
3508003WL010768
|
HARISH CHANDRA
|
00303
|
NTBL0RAM011
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141064001
|
|
HARISHCHANDRASODHANIRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
61
|
Ramgarh
|
UT-08-003-010-001/48541
(Lode)
|
3508003000NRG24230120240054854
|
23/01/2024
|
Suraj Kumar
|
3508003WL010768
|
Suraj Kumar
|
00415
|
SBIN0001352
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141064072
|
|
SURAJKUMAR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
62
|
Ramgarh
|
UT-08-003-029-001/47085
(Pyura)
|
3508003000NRG24230120240054928
|
23/01/2024
|
Manju bisht
|
3508003WL010785
|
Manju bisht
|
00415
|
SBIN0002582
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141064044
|
|
Mrs. MANJU BISHT WO DEVENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Ramgarh
|
UT-08-003-029-001/57809
(Pyura)
|
3508003000NRG24230120240054921
|
23/01/2024
|
Vinod singh bisht
|
3508003WL010783
|
Vinod singh bisht
|
00415
|
SBIN0002582
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141064066
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Ramgarh
|
UT-08-003-035-001/22933
(Chhatola)
|
3508003000NRG24230120240054890
|
23/01/2024
|
neeha panday
|
3508003WL010779
|
neeha panday
|
00415
|
SBIN0002582
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141064039
|
|
MRS NEHA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
65
|
Ramgarh
|
UT-08-003-035-001/22950
(Chhatola)
|
3508003000NRG24230120240054892
|
23/01/2024
|
Navin Chandra Gutholia
|
3508003WL010779
|
Navin Chandra Gutholia
|
00415
|
SBIN0002582
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141064074
|
|
MR NAVIN CHANDRA GUTHOLIA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Ramgarh
|
UT-08-003-035-001/73673
(Chhatola)
|
3508003000NRG24230120240054893
|
23/01/2024
|
Akshay Bhatt
|
3508003WL010779
|
Akshay Bhatt
|
00415
|
SBIN0002582
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141064058
|
|
AKSHAY BHATT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
67
|
Ramgarh
|
UT-08-003-046-001/14677
(Killor)
|
3508003000NRG24230120240054798
|
23/01/2024
|
Lakhan Singh
|
3508003WL010754
|
Lakhan Singh
|
00415
|
SBIN0009692
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141064083
|
|
MR LAKHAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
68
|
Ramgarh
|
UT-08-003-023-003/46657
()
|
3508003000NRG24230120240054843
|
23/01/2024
|
Vinod Chandra
|
3508003WL010766
|
Vinod Chandra
|
00468
|
UBIN0541168
|
2990
|
2990
|
Rejected
|
25/03/2024
|
|
2141064065
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
69
|
Ramgarh
|
UT-08-003-010-001/46718
(Lode)
|
3508003000NRG24230120240054853
|
23/01/2024
|
Uma devi
|
3508003WL010768
|
Uma devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141064078
|
|
UMADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
70
|
Ramgarh
|
UT-08-003-010-001/46748
(Lode)
|
3508003000NRG24230120240054867
|
23/01/2024
|
Bahadur Singh
|
3508003WL010771
|
Bahadur Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141064055
|
|
Mr. BAHADUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Ramgarh
|
UT-08-003-012-001/45932
(Garhgaon)
|
3508003000NRG24230120240054887
|
23/01/2024
|
Janki Kholia
|
3508003WL010778
|
Janki Kholia
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141064080
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Ramgarh
|
UT-08-003-015-001/98341
(Supi)
|
3508003000NRG24230120240054917
|
23/01/2024
|
Geeta Devi
|
3508003WL010782
|
Geeta Devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141064060
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Ramgarh
|
UT-08-003-015-001/98361
(Supi)
|
3508003000NRG24230120240054918
|
23/01/2024
|
Balam Singh
|
3508003WL010782
|
Balam Singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141064056
|
|
Mr. BALAM SINGH MEHATA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Ramgarh
|
UT-08-003-016-001/23395
(Satbunga)
|
3508003000NRG24230120240054845
|
23/01/2024
|
Champa Devi
|
3508003WL010767
|
Champa Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141064063
|
|
Mrs. CHAMPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Ramgarh
|
UT-08-003-016-001/23395
(Satbunga)
|
3508003000NRG24230120240054844
|
23/01/2024
|
Janki Devi
|
3508003WL010767
|
Janki Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141064061
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Ramgarh
|
UT-08-003-016-001/23558
(Satbunga)
|
3508003000NRG24230120240054847
|
23/01/2024
|
khuraj singh
|
3508003WL010767
|
khuraj singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141064040
|
|
KHURAJSINGHSOAMARSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
77
|
Ramgarh
|
UT-08-003-016-001/23885
(Satbunga)
|
3508003000NRG24230120240054848
|
23/01/2024
|
Biyuraj Singh
|
3508003WL010767
|
Biyuraj Singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141064062
|
|
Mr. BHYURAJ SAINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Ramgarh
|
UT-08-003-023-001/21609
()
|
3508003000NRG24230120240054835
|
23/01/2024
|
Parwati Devi
|
3508003WL010764
|
Parwati Devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141064079
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Ramgarh
|
UT-08-003-023-001/21609
()
|
3508003000NRG24230120240054834
|
23/01/2024
|
Sunita
|
3508003WL010764
|
Sunita
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141064059
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Ramgarh
|
UT-08-003-023-001/46635
()
|
3508003000NRG24230120240054839
|
23/01/2024
|
Deepa Devi
|
3508003WL010765
|
Deepa Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141064054
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Ramgarh
|
UT-08-003-023-003/46657
()
|
3508003000NRG24230120240054842
|
23/01/2024
|
Savitri devi
|
3508003WL010766
|
Savitri devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141064076
|
|
Mrs. SARSWATI DEVI W/O TRILOCHAN .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Ramgarh
|
UT-08-003-023-004/21632
()
|
3508003000NRG24230120240054833
|
23/01/2024
|
Radha Joshi
|
3508003WL010763
|
Radha Joshi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141064077
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Ramgarh
|
UT-08-003-029-001/47084
(Pyura)
|
3508003000NRG24230120240054920
|
23/01/2024
|
Geeta Devi
|
3508003WL010783
|
Geeta Devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141064068
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Ramgarh
|
UT-08-003-029-001/47084
(Pyura)
|
3508003000NRG24230120240054919
|
23/01/2024
|
Manju Bisht
|
3508003WL010783
|
Manju Bisht
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141064069
|
|
Mrs. MANJU BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Ramgarh
|
UT-08-003-029-001/57805-A
(Pyura)
|
3508003000NRG24230120240054930
|
23/01/2024
|
PREMIKA BISHT
|
3508003WL010785
|
PREMIKA BISHT
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141064050
|
|
PERMABISHTWOBACHISINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
86
|
Ramgarh
|
UT-08-003-029-001/57809
(Pyura)
|
3508003000NRG24230120240054922
|
23/01/2024
|
Leela Devi
|
3508003WL010783
|
Leela Devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141064067
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Ramgarh
|
UT-08-003-035-001/21307
(Chhatola)
|
3508003000NRG24230120240054904
|
23/01/2024
|
DEEWAN SINGH
|
3508003WL010781
|
DEEWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141064048
|
|
MR DEVENDRA SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
88
|
Ramgarh
|
UT-08-003-035-001/22933
(Chhatola)
|
3508003000NRG24230120240054891
|
23/01/2024
|
Bharti Panday
|
3508003WL010779
|
Bharti Panday
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141064075
|
|
MS BHARTI PANDEY
|
STATE BANK OF INDIA(508548)
|
|
89
|
Ramgarh
|
UT-08-003-035-001/22933
(Chhatola)
|
3508003000NRG24230120240054889
|
23/01/2024
|
Girish Chandra Pandey
|
3508003WL010779
|
Girish Chandra Pandey
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141064037
|
|
Mr. GIRISH CHANDRA PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Ramgarh
|
UT-08-003-035-001/45966
(Chhatola)
|
3508003000NRG24230120240054908
|
23/01/2024
|
bimla devi
|
3508003WL010781
|
bimla devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141064041
|
|
VIMLABISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
91
|
Ramgarh
|
UT-08-003-035-001/45966
(Chhatola)
|
3508003000NRG24230120240054906
|
23/01/2024
|
kishan singh
|
3508003WL010781
|
kishan singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141064047
|
|
Mr. KISHAN SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Ramgarh
|
UT-08-003-035-001/45966
(Chhatola)
|
3508003000NRG24230120240054907
|
23/01/2024
|
Ram Singh
|
3508003WL010781
|
Ram Singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141064042
|
|
Mr. RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Ramgarh
|
UT-08-003-041-001/23664
(Bhiyalgaon)
|
3508003000NRG24230120240054821
|
23/01/2024
|
Pushpa Devi
|
3508003WL010759
|
Pushpa Devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141064051
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Ramgarh
|
UT-08-003-041-001/23687
(Bhiyalgaon)
|
3508003000NRG24230120240054830
|
23/01/2024
|
Nand Ram
|
3508003WL010762
|
Nand Ram
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141064045
|
|
Mr. NANDAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
Ramgarh
|
UT-08-003-041-001/23695
(Bhiyalgaon)
|
3508003000NRG24230120240054825
|
23/01/2024
|
Nanad Prashad
|
3508003WL010761
|
Nanad Prashad
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141064034
|
|
NANDKISHOR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
96
|
Ramgarh
|
UT-08-003-041-001/23698
(Bhiyalgaon)
|
3508003000NRG24230120240054826
|
23/01/2024
|
ganga devi
|
3508003WL010761
|
ganga devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141064070
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Ramgarh
|
UT-08-003-041-001/23698
(Bhiyalgaon)
|
3508003000NRG24230120240054822
|
23/01/2024
|
narendar kumaar
|
3508003WL010759
|
narendar kumaar
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141064085
|
|
Mr. NARENDRA KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
Ramgarh
|
UT-08-003-041-001/45962
(Bhiyalgaon)
|
3508003000NRG24230120240054828
|
23/01/2024
|
HEMA DEVI
|
3508003WL010761
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141064071
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Ramgarh
|
UT-08-003-041-001/45962
(Bhiyalgaon)
|
3508003000NRG24230120240054827
|
23/01/2024
|
Santosh Kumar
|
3508003WL010761
|
Santosh Kumar
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141064036
|
|
Mr. SANTOSH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
Ramgarh
|
UT-08-003-041-001/46913
(Bhiyalgaon)
|
3508003000NRG24230120240054829
|
23/01/2024
|
PANI RAM
|
3508003WL010761
|
PANI RAM
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141064046
|
|
Mr. PANI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
Ramgarh
|
UT-08-003-041-001/97721
(Bhiyalgaon)
|
3508003000NRG24230120240054823
|
23/01/2024
|
Tulsi Devi
|
3508003WL010759
|
Tulsi Devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141064064
|
|
TULASI DEVI WO MANIR
|
BANK OF BARODA(606985)
|
|
102
|
Ramgarh
|
UT-08-003-041-001/97747
(Bhiyalgaon)
|
3508003000NRG24230120240054832
|
23/01/2024
|
aasha devi
|
3508003WL010762
|
aasha devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141064073
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Ramgarh
|
UT-08-003-046-001/14699
(Killor)
|
3508003000NRG24230120240054793
|
23/01/2024
|
Neeraj Singh
|
3508003WL010753
|
Neeraj Singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141064084
|
|
Mr. NEERAJ KUMAR NEGI S/O SRI HARI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Ramgarh
|
UT-08-003-046-001/47205
(Killor)
|
3508003000NRG24230120240054794
|
23/01/2024
|
Harsh Singh
|
3508003WL010753
|
Harsh Singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141064031
|
|
HARSHSINGHNEGI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
105
|
Ramgarh
|
UT-08-003-046-001/47207
(Killor)
|
3508003000NRG24230120240054802
|
23/01/2024
|
birendar singh
|
3508003WL010754
|
birendar singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Rejected
|
25/03/2024
|
|
2141064088
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
106
|
Ramgarh
|
UT-08-003-046-001/47207
(Killor)
|
3508003000NRG24230120240054800
|
23/01/2024
|
Keshar Singh
|
3508003WL010754
|
Keshar Singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141064043
|
|
KESHARSINGHNEGI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
107
|
Ramgarh
|
UT-08-003-046-001/47207
(Killor)
|
3508003000NRG24230120240054801
|
23/01/2024
|
neema negi
|
3508003WL010754
|
neema negi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141064086
|
|
Mrs. NEEMA NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
Ramgarh
|
UT-08-003-046-001/47229
(Killor)
|
3508003000NRG24230120240054815
|
23/01/2024
|
Hema Negi
|
3508003WL010757
|
Hema Negi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141064087
|
|
HEMANEGI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
109
|
Ramgarh
|
UT-08-003-047-001/47918
(Ghweti)
|
3508003000NRG24230120240054797
|
23/01/2024
|
Pratap Singh
|
3508003WL010753
|
Pratap Singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141064038
|
|
PRATAP SINGH SO DIWA
|
BANK OF BARODA(606985)
|
|
110
|
Ramgarh
|
UT-08-003-047-001/47923
(Ghweti)
|
3508003000NRG24230120240054816
|
23/01/2024
|
bachi singh
|
3508003WL010757
|
bachi singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141064032
|
|
Mr. BACHI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
Ramgarh
|
UT-08-003-047-001/47954
(Ghweti)
|
3508003000NRG24230120240054817
|
23/01/2024
|
hari singh
|
3508003WL010757
|
hari singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141064035
|
|
HARISINGHNEGI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
112
|
Ramgarh
|
UT-08-003-047-003/47933
(Ghweti)
|
3508003000NRG24230120240054818
|
23/01/2024
|
Roop Singh Jeena
|
3508003WL010757
|
Roop Singh Jeena
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141064033
|
|
Mr. ROOP SINHG JEENA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115230
|
115230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
299460
|
299460
|
|
|
|
|
|
|
|