|
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
|
Dhari
|
UT-08-005-004-001/70576
(Sunkiya)
|
3508005000NRG25200520240007617
|
21/05/2024
|
Parvati Devi
|
3508005WL001551
|
Parvati Devi
|
00045
|
BARB0DHANAC
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287055248
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Dhari
|
UT-08-005-009-001/70005
( Parbda)
|
3508005000NRG25200520240007733
|
21/05/2024
|
Basanti Devi
|
3508005WL001566
|
Basanti Devi
|
00045
|
BARB0DHANAC
|
2607
|
2607
|
Processed
|
25/05/2024
|
|
4287055203
|
|
BASANTI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
Dhari
|
UT-08-005-009-001/84035
( Parbda)
|
3508005000NRG25200520240007623
|
21/05/2024
|
kailash
|
3508005WL001552
|
kailash
|
00045
|
BARB0DHANAC
|
2607
|
2607
|
Processed
|
25/05/2024
|
|
4287055249
|
|
KAILASH SINGH SO CHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
4
|
Dhari
|
UT-08-005-009-001/18943
( Parbda)
|
3508005000NRG25200520240007612
|
21/05/2024
|
Dhan Singh
|
3508005WL001549
|
Dhan Singh
|
00112
|
YESB0NDCB01
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287055278
|
|
DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Dhari
|
UT-08-005-009-001/84038
( Parbda)
|
3508005000NRG25200520240007738
|
21/05/2024
|
HARIH SINGH
|
3508005WL001566
|
HARIH SINGH
|
00112
|
YESB0NDCB01
|
2607
|
2607
|
Processed
|
25/05/2024
|
|
4287055276
|
|
HARISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
6
|
Dhari
|
UT-08-005-001-001/11359
(Chaukhuta)
|
3508005000NRG25200520240007626
|
21/05/2024
|
Champa devi
|
3508005WL001553
|
Champa devi
|
00112
|
YESB0NDCB17
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287055154
|
|
CHAMPADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
7
|
Dhari
|
UT-08-005-001-001/11359
(Chaukhuta)
|
3508005000NRG25200520240007625
|
21/05/2024
|
Kundan Singh
|
3508005WL001553
|
Kundan Singh
|
00112
|
YESB0NDCB17
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287055284
|
|
KUNDANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
8
|
Dhari
|
UT-08-005-004-001/24408
(Sunkiya)
|
3508005000NRG25200520240007656
|
21/05/2024
|
Haruli Devi
|
3508005WL001557
|
Haruli Devi
|
00112
|
YESB0NDCB17
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287055281
|
|
HARULIDEVIWOCHANDANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
9
|
Dhari
|
UT-08-005-004-001/35747
(Sunkiya)
|
3508005000NRG25200520240007666
|
21/05/2024
|
ANAD BALLABH
|
3508005WL001559
|
ANAD BALLABH
|
00112
|
YESB0NDCB17
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287055292
|
|
ANANDBALLBH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
10
|
Dhari
|
UT-08-005-004-001/35750
(Sunkiya)
|
3508005000NRG25200520240007668
|
21/05/2024
|
Dhani Devi
|
3508005WL001559
|
Dhani Devi
|
00112
|
YESB0NDCB17
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287055153
|
|
Mrs. DHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Dhari
|
UT-08-005-004-001/35753
(Sunkiya)
|
3508005000NRG25200520240007669
|
21/05/2024
|
Bhagrathi devi
|
3508005WL001560
|
Bhagrathi devi
|
00112
|
YESB0NDCB17
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287055286
|
|
BHAGRATHIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
12
|
Dhari
|
UT-08-005-004-001/55205
(Sunkiya)
|
3508005000NRG25200520240007690
|
21/05/2024
|
bhagwati
|
3508005WL001563
|
bhagwati
|
00112
|
YESB0NDCB17
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287055294
|
|
Mrs. BHAGWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Dhari
|
UT-08-005-004-001/55207
(Sunkiya)
|
3508005000NRG25200520240007691
|
21/05/2024
|
sarswati devi
|
3508005WL001563
|
sarswati devi
|
00112
|
YESB0NDCB17
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287055291
|
|
SARSAWATIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
14
|
Dhari
|
UT-08-005-004-001/55216
(Sunkiya)
|
3508005000NRG25200520240007696
|
21/05/2024
|
sarswati
|
3508005WL001563
|
sarswati
|
00112
|
YESB0NDCB17
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287055156
|
|
SARASWATIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
15
|
Dhari
|
UT-08-005-004-001/55216
(Sunkiya)
|
3508005000NRG25200520240007695
|
21/05/2024
|
suresh
|
3508005WL001563
|
suresh
|
00112
|
YESB0NDCB17
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287055149
|
|
SURESHSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
16
|
Dhari
|
UT-08-005-004-001/55225
(Sunkiya)
|
3508005000NRG25200520240007699
|
21/05/2024
|
HANSI
|
3508005WL001564
|
HANSI
|
00112
|
YESB0NDCB17
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287055285
|
|
SMTHANSIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
17
|
Dhari
|
UT-08-005-004-001/55239
(Sunkiya)
|
3508005000NRG25200520240007704
|
21/05/2024
|
Kirti Devi
|
3508005WL001564
|
Kirti Devi
|
00112
|
YESB0NDCB17
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287055279
|
|
KEERTIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
18
|
Dhari
|
UT-08-005-004-001/55242
(Sunkiya)
|
3508005000NRG25200520240007705
|
21/05/2024
|
Deepak Singh
|
3508005WL001564
|
Deepak Singh
|
00112
|
YESB0NDCB17
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287055151
|
|
DEEPAKSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
19
|
Dhari
|
UT-08-005-004-001/55243
(Sunkiya)
|
3508005000NRG25200520240007706
|
21/05/2024
|
Rohit Singh
|
3508005WL001564
|
Rohit Singh
|
00112
|
YESB0NDCB17
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287055280
|
|
ROHITSINGHDANGWAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
20
|
Dhari
|
UT-08-005-004-001/55246
(Sunkiya)
|
3508005000NRG25200520240007709
|
21/05/2024
|
Pushkar Singh
|
3508005WL001564
|
Pushkar Singh
|
00112
|
YESB0NDCB17
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287055155
|
|
Mr. PUSHKAR SINGH DANGWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Dhari
|
UT-08-005-004-001/55247
(Sunkiya)
|
3508005000NRG25200520240007710
|
21/05/2024
|
Virendra Singh
|
3508005WL001564
|
Virendra Singh
|
00112
|
YESB0NDCB17
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287055152
|
|
Mr. VIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Dhari
|
UT-08-005-004-001/55248
(Sunkiya)
|
3508005000NRG25200520240007711
|
21/05/2024
|
Mahesh Singh
|
3508005WL001564
|
Mahesh Singh
|
00112
|
YESB0NDCB17
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287055283
|
|
Mr. MAHESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Dhari
|
UT-08-005-004-001/55250
(Sunkiya)
|
3508005000NRG25200520240007712
|
21/05/2024
|
Geeta Devi
|
3508005WL001564
|
Geeta Devi
|
00112
|
YESB0NDCB17
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287055277
|
|
Mrs. GEETA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Dhari
|
UT-08-005-004-001/70566
(Sunkiya)
|
3508005000NRG25200520240007714
|
21/05/2024
|
puran singh
|
3508005WL001564
|
puran singh
|
00112
|
YESB0NDCB17
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287055293
|
|
POORANSINGHSOSRIAANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
25
|
Dhari
|
UT-08-005-004-001/70567
(Sunkiya)
|
3508005000NRG25200520240007715
|
21/05/2024
|
padma devi
|
3508005WL001564
|
padma devi
|
00112
|
YESB0NDCB17
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287055289
|
|
SMTPADMADEVIWODIWANSI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
26
|
Dhari
|
UT-08-005-004-001/70575
(Sunkiya)
|
3508005000NRG25200520240007722
|
21/05/2024
|
umaid singh
|
3508005WL001564
|
umaid singh
|
00112
|
YESB0NDCB17
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287055148
|
|
UMED SINGH SO KAILAS
|
BANK OF BARODA(606985)
|
|
27
|
Dhari
|
UT-08-005-005-001/11822
(Gagar)
|
3508005000NRG25200520240007570
|
21/05/2024
|
Rajendra Singh
|
3508005WL001536
|
Rajendra Singh
|
00112
|
YESB0NDCB17
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287055287
|
|
RAJENDRASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
28
|
Dhari
|
UT-08-005-005-001/20418
(Gagar)
|
3508005000NRG25200520240007571
|
21/05/2024
|
bhawan singh
|
3508005WL001536
|
bhawan singh
|
00112
|
YESB0NDCB17
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287055288
|
|
BHAWANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
29
|
Dhari
|
UT-08-005-005-001/20439
(Gagar)
|
3508005000NRG25200520240007572
|
21/05/2024
|
nar singh
|
3508005WL001536
|
nar singh
|
00112
|
YESB0NDCB17
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287055290
|
|
NARSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
30
|
Dhari
|
UT-08-005-005-001/20440
(Gagar)
|
3508005000NRG25200520240007574
|
21/05/2024
|
Bhim singh
|
3508005WL001536
|
Bhim singh
|
00112
|
YESB0NDCB17
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287055282
|
|
BHIMSINGHBISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
31
|
Dhari
|
UT-08-005-009-001/18988
( Parbda)
|
3508005000NRG25200520240007759
|
21/05/2024
|
Hayad Singh
|
3508005WL001568
|
Hayad Singh
|
00112
|
YESB0NDCB17
|
2607
|
2607
|
Processed
|
25/05/2024
|
|
4287055150
|
|
HAYAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73707
|
73707
|
|
|
|
|
|
|
|
|
32
|
Dhari
|
UT-08-005-004-001/55244
(Sunkiya)
|
3508005000NRG25200520240007707
|
21/05/2024
|
Gopal Singh
|
3508005WL001564
|
Gopal Singh
|
00354
|
PUNB0187200
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287055157
|
|
GOPAL SINGH S/O BACHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
33
|
Dhari
|
UT-08-005-005-001/20440
(Gagar)
|
3508005000NRG25200520240007575
|
21/05/2024
|
Kamal singh
|
3508005WL001536
|
Kamal singh
|
00354
|
PUNB0295300
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287055275
|
|
KAMAL SINGH SO BHEEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Dhari
|
UT-08-005-009-001/18909
( Parbda)
|
3508005000NRG25200520240007747
|
21/05/2024
|
Tari Devi
|
3508005WL001568
|
Tari Devi
|
00354
|
PUNB0295300
|
2607
|
2607
|
Processed
|
25/05/2024
|
|
4287055158
|
|
TARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Dhari
|
UT-08-005-009-001/18937-D
( Parbda)
|
3508005000NRG25200520240007610
|
21/05/2024
|
Ganga Devi
|
3508005WL001549
|
Ganga Devi
|
00354
|
PUNB0295300
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287055159
|
|
GANGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Dhari
|
UT-08-005-009-001/18947
( Parbda)
|
3508005000NRG25200520240007754
|
21/05/2024
|
Pushpa Devi
|
3508005WL001568
|
Pushpa Devi
|
00354
|
PUNB0295300
|
2607
|
2607
|
Processed
|
25/05/2024
|
|
4287055274
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Dhari
|
UT-08-005-009-001/44701
( Parbda)
|
3508005000NRG25200520240007620
|
21/05/2024
|
Santosh Kumar
|
3508005WL001552
|
Santosh Kumar
|
00354
|
PUNB0295300
|
2607
|
2607
|
Processed
|
25/05/2024
|
|
4287055160
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Dhari
|
UT-08-005-009-001/59067
( Parbda)
|
3508005000NRG25200520240007728
|
21/05/2024
|
Deepa Devi
|
3508005WL001566
|
Deepa Devi
|
00354
|
PUNB0295300
|
2607
|
2607
|
Processed
|
25/05/2024
|
|
4287055273
|
|
DEEPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Dhari
|
UT-08-005-009-001/70019
( Parbda)
|
3508005000NRG25200520240007734
|
21/05/2024
|
asha devi
|
3508005WL001566
|
asha devi
|
00354
|
PUNB0295300
|
2607
|
2607
|
Processed
|
25/05/2024
|
|
4287055272
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18723
|
18723
|
|
|
|
|
|
|
|
|
40
|
Dhari
|
UT-08-005-004-001/55245
(Sunkiya)
|
3508005000NRG25200520240007708
|
21/05/2024
|
Nandi Dangwal
|
3508005WL001564
|
Nandi Dangwal
|
00415
|
SBIN0002582
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287055161
|
|
MRS NANDI DANGWAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
Dhari
|
UT-08-005-005-001/20439
(Gagar)
|
3508005000NRG25200520240007573
|
21/05/2024
|
Malti Devi
|
3508005WL001536
|
Malti Devi
|
00415
|
SBIN0002582
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287055271
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
42
|
Dhari
|
UT-08-005-009-001/18915
( Parbda)
|
3508005000NRG25200520240007618
|
21/05/2024
|
Bhupal singh
|
3508005WL001552
|
Bhupal singh
|
00479
|
BARB0NAKGBX
|
2607
|
2607
|
Processed
|
25/05/2024
|
|
4287055259
|
|
Mr. BHUPAL SINGH S/O PAN SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
43
|
Dhari
|
UT-08-005-004-001/19002
(Sunkiya)
|
3508005000NRG25200520240007627
|
21/05/2024
|
Tara singh
|
3508005WL001554
|
Tara singh
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287055178
|
|
TARASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
44
|
Dhari
|
UT-08-005-004-001/19005
(Sunkiya)
|
3508005000NRG25200520240007628
|
21/05/2024
|
Gopal singh
|
3508005WL001554
|
Gopal singh
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287055220
|
|
GOPAL SINGH
|
BANK OF BARODA(606985)
|
|
45
|
Dhari
|
UT-08-005-004-001/19009
(Sunkiya)
|
3508005000NRG25200520240007629
|
21/05/2024
|
KISHAN SINGH
|
3508005WL001554
|
KISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287055189
|
|
Mr. KISHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Dhari
|
UT-08-005-004-001/19013
(Sunkiya)
|
3508005000NRG25200520240007630
|
21/05/2024
|
HARISH
|
3508005WL001554
|
HARISH
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287055258
|
|
Mr. HARISHCHANDRA /S/O/BAIKRISHN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Dhari
|
UT-08-005-004-001/19015
(Sunkiya)
|
3508005000NRG25200520240007631
|
21/05/2024
|
ganesh
|
3508005WL001554
|
ganesh
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287055257
|
|
Mr. GANESHCHANDRA/S/O/BALAKRISHAN .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Dhari
|
UT-08-005-004-001/19034
(Sunkiya)
|
3508005000NRG25200520240007632
|
21/05/2024
|
RAM Singh
|
3508005WL001554
|
RAM Singh
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287055269
|
|
RAMSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
49
|
Dhari
|
UT-08-005-004-001/19038
(Sunkiya)
|
3508005000NRG25200520240007633
|
21/05/2024
|
MADAN SINGH
|
3508005WL001554
|
MADAN SINGH
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287055204
|
|
Mr. MADAN SINGH S/O VIR SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Dhari
|
UT-08-005-004-001/19039
(Sunkiya)
|
3508005000NRG25200520240007634
|
21/05/2024
|
BHAGAT SINGH
|
3508005WL001554
|
BHAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287055216
|
|
HEMADEVIWOBHAGATSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
51
|
Dhari
|
UT-08-005-004-001/19049
(Sunkiya)
|
3508005000NRG25200520240007635
|
21/05/2024
|
Govind singh
|
3508005WL001554
|
Govind singh
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287055255
|
|
Mr. GOVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Dhari
|
UT-08-005-004-001/19049
(Sunkiya)
|
3508005000NRG25200520240007636
|
21/05/2024
|
Tulsi devi
|
3508005WL001554
|
Tulsi devi
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287055190
|
|
Mrs. TULSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Dhari
|
UT-08-005-004-001/19055
(Sunkiya)
|
3508005000NRG25200520240007637
|
21/05/2024
|
Dan singh
|
3508005WL001555
|
Dan singh
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287055167
|
|
Mr. DAN SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Dhari
|
UT-08-005-004-001/19059
(Sunkiya)
|
3508005000NRG25200520240007638
|
21/05/2024
|
Jewan singh
|
3508005WL001555
|
Jewan singh
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287055166
|
|
Mr. JIWAN SINGH SO MOHAN SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Dhari
|
UT-08-005-004-001/19064
(Sunkiya)
|
3508005000NRG25200520240007639
|
21/05/2024
|
Dikar singh
|
3508005WL001555
|
Dikar singh
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287055168
|
|
Mr. DIKAR SINGH SO BACHI SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Dhari
|
UT-08-005-004-001/19065
(Sunkiya)
|
3508005000NRG25200520240007640
|
21/05/2024
|
virendar singh
|
3508005WL001555
|
virendar singh
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287055219
|
|
VIRENDRASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
57
|
Dhari
|
UT-08-005-004-001/19066
(Sunkiya)
|
3508005000NRG25200520240007641
|
21/05/2024
|
Sare ram
|
3508005WL001555
|
Sare ram
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287055194
|
|
Mr. SHERI RAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Dhari
|
UT-08-005-004-001/19072
(Sunkiya)
|
3508005000NRG25200520240007642
|
21/05/2024
|
Tara singh
|
3508005WL001555
|
Tara singh
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287055163
|
|
Mr. TARA SINGH SO PAN SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Dhari
|
UT-08-005-004-001/19073
(Sunkiya)
|
3508005000NRG25200520240007643
|
21/05/2024
|
bacci singh
|
3508005WL001555
|
bacci singh
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287055212
|
|
BACHI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Dhari
|
UT-08-005-004-001/19082
(Sunkiya)
|
3508005000NRG25200520240007644
|
21/05/2024
|
Devi lal
|
3508005WL001555
|
Devi lal
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287055256
|
|
DEVLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Dhari
|
UT-08-005-004-001/19083
(Sunkiya)
|
3508005000NRG25200520240007645
|
21/05/2024
|
Madvi devi
|
3508005WL001555
|
Madvi devi
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287055182
|
|
Mrs. MADHVI DEVI W/O PURAN SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Dhari
|
UT-08-005-004-001/19087
(Sunkiya)
|
3508005000NRG25200520240007646
|
21/05/2024
|
naransingh
|
3508005WL001555
|
naransingh
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287055218
|
|
NARAYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Dhari
|
UT-08-005-004-001/19088
(Sunkiya)
|
3508005000NRG25200520240007649
|
21/05/2024
|
Bachi singh
|
3508005WL001557
|
Bachi singh
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287055267
|
|
Mr. BACHI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Dhari
|
UT-08-005-004-001/19088
(Sunkiya)
|
3508005000NRG25200520240007648
|
21/05/2024
|
Harish
|
3508005WL001557
|
Harish
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287055191
|
|
Mr. HARISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Dhari
|
UT-08-005-004-001/19098
(Sunkiya)
|
3508005000NRG25200520240007650
|
21/05/2024
|
Puran singh
|
3508005WL001557
|
Puran singh
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287055195
|
|
Mr. POORAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Dhari
|
UT-08-005-004-001/20858
(Sunkiya)
|
3508005000NRG25200520240007651
|
21/05/2024
|
Tara singh
|
3508005WL001557
|
Tara singh
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287055217
|
|
Mr. TARA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Dhari
|
UT-08-005-004-001/24401
(Sunkiya)
|
3508005000NRG25200520240007652
|
21/05/2024
|
Lal Singh Dangwal
|
3508005WL001557
|
Lal Singh Dangwal
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287055214
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Dhari
|
UT-08-005-004-001/24402
(Sunkiya)
|
3508005000NRG25200520240007654
|
21/05/2024
|
Asha Devi
|
3508005WL001557
|
Asha Devi
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287055236
|
|
ASHA DEVI WO PAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Dhari
|
UT-08-005-004-001/24402
(Sunkiya)
|
3508005000NRG25200520240007653
|
21/05/2024
|
Pan Singh Dangwal
|
3508005WL001557
|
Pan Singh Dangwal
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287055175
|
|
MR PAAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Dhari
|
UT-08-005-004-001/24404
(Sunkiya)
|
3508005000NRG25200520240007655
|
21/05/2024
|
Pushpa Dangwal
|
3508005WL001557
|
Pushpa Dangwal
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287055208
|
|
Mrs. PUSHPA DANGWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Dhari
|
UT-08-005-004-001/35710
(Sunkiya)
|
3508005000NRG25200520240007657
|
21/05/2024
|
Devender Singh
|
3508005WL001557
|
Devender Singh
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287055244
|
|
Mr. DEVENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Dhari
|
UT-08-005-004-001/35710
(Sunkiya)
|
3508005000NRG25200520240007659
|
21/05/2024
|
Pushpa Devi
|
3508005WL001559
|
Pushpa Devi
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287055237
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Dhari
|
UT-08-005-004-001/35726
(Sunkiya)
|
3508005000NRG25200520240007660
|
21/05/2024
|
Hema devi
|
3508005WL001559
|
Hema devi
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287055193
|
|
Mrs. HEMA DANGWAL ALIAS HEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Dhari
|
UT-08-005-004-001/35728
(Sunkiya)
|
3508005000NRG25200520240007661
|
21/05/2024
|
Jewan singh
|
3508005WL001559
|
Jewan singh
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287055179
|
|
Mr. JEEVAN SINGH /S/O/ KISHAN SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Dhari
|
UT-08-005-004-001/35729
(Sunkiya)
|
3508005000NRG25200520240007663
|
21/05/2024
|
Rakesh Singh
|
3508005WL001559
|
Rakesh Singh
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287055225
|
|
Mr. RAKESH SINGH DANGWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Dhari
|
UT-08-005-004-001/35729
(Sunkiya)
|
3508005000NRG25200520240007662
|
21/05/2024
|
Ummed singh
|
3508005WL001559
|
Ummed singh
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287055172
|
|
Mr. UMED SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Dhari
|
UT-08-005-004-001/35733
(Sunkiya)
|
3508005000NRG25200520240007664
|
21/05/2024
|
Devender singh
|
3508005WL001559
|
Devender singh
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4287055169
|
|
DEVENDRASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
78
|
Dhari
|
UT-08-005-004-001/35746
(Sunkiya)
|
3508005000NRG25200520240007665
|
21/05/2024
|
Kishan singh
|
3508005WL001559
|
Kishan singh
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287055165
|
|
Mr. KISHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Dhari
|
UT-08-005-004-001/35750
(Sunkiya)
|
3508005000NRG25200520240007667
|
21/05/2024
|
DIWAN SINGH
|
3508005WL001559
|
DIWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287055184
|
|
DIWAN SINGH DANGWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Dhari
|
UT-08-005-004-001/35753
(Sunkiya)
|
3508005000NRG25200520240007670
|
21/05/2024
|
Gopal singh
|
3508005WL001560
|
Gopal singh
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287055183
|
|
GOPAL SINGH SO BAHAD
|
BANK OF BARODA(606985)
|
|
81
|
Dhari
|
UT-08-005-004-001/35758
(Sunkiya)
|
3508005000NRG25200520240007671
|
21/05/2024
|
ISHVENDRA SINGH
|
3508005WL001560
|
ISHVENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287055198
|
|
Mr. ISHWENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Dhari
|
UT-08-005-004-001/35760
(Sunkiya)
|
3508005000NRG25200520240007672
|
21/05/2024
|
Bhuwan chandra
|
3508005WL001560
|
Bhuwan chandra
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Rejected
|
25/05/2024
|
|
4287055188
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
83
|
Dhari
|
UT-08-005-004-001/35763
(Sunkiya)
|
3508005000NRG25200520240007673
|
21/05/2024
|
JAGDISH CHANDRA
|
3508005WL001560
|
JAGDISH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287055192
|
|
Mr. JAGDISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Dhari
|
UT-08-005-004-001/35767
(Sunkiya)
|
3508005000NRG25200520240007675
|
21/05/2024
|
DIWAN RAM
|
3508005WL001560
|
DIWAN RAM
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287055187
|
|
Mr. DIWAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Dhari
|
UT-08-005-004-001/35767
(Sunkiya)
|
3508005000NRG25200520240007674
|
21/05/2024
|
GANGA RAM
|
3508005WL001560
|
GANGA RAM
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287055162
|
|
GANGA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Dhari
|
UT-08-005-004-001/35771
(Sunkiya)
|
3508005000NRG25200520240007676
|
21/05/2024
|
Pratap ram
|
3508005WL001560
|
Pratap ram
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287055252
|
|
PARTAPSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
87
|
Dhari
|
UT-08-005-004-001/40201
(Sunkiya)
|
3508005000NRG25200520240007677
|
21/05/2024
|
Bhupendra Singh
|
3508005WL001560
|
Bhupendra Singh
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287055230
|
|
Mr. BHUPENDRA SINGH DANGWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Dhari
|
UT-08-005-004-001/42103
(Sunkiya)
|
3508005000NRG25200520240007678
|
21/05/2024
|
Hema Arya
|
3508005WL001560
|
Hema Arya
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287055232
|
|
Miss. HAMA ARYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Dhari
|
UT-08-005-004-001/42104
(Sunkiya)
|
3508005000NRG25200520240007689
|
21/05/2024
|
BABITA ARYA
|
3508005WL001563
|
BABITA ARYA
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287055233
|
|
Miss. BABITA ARYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Dhari
|
UT-08-005-004-001/55208
(Sunkiya)
|
3508005000NRG25200520240007692
|
21/05/2024
|
bhagwati devi
|
3508005WL001563
|
bhagwati devi
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287055224
|
|
Mrs. BHAGWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Dhari
|
UT-08-005-004-001/55209
(Sunkiya)
|
3508005000NRG25200520240007693
|
21/05/2024
|
gopal singh
|
3508005WL001563
|
gopal singh
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287055221
|
|
Mr. GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Dhari
|
UT-08-005-004-001/55211
(Sunkiya)
|
3508005000NRG25200520240007694
|
21/05/2024
|
virendar singh
|
3508005WL001563
|
virendar singh
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287055215
|
|
VIRENDRASINGHDANGVAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
93
|
Dhari
|
UT-08-005-004-001/55217
(Sunkiya)
|
3508005000NRG25200520240007697
|
21/05/2024
|
manju devi
|
3508005WL001563
|
manju devi
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287055202
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Dhari
|
UT-08-005-004-001/55220
(Sunkiya)
|
3508005000NRG25200520240007698
|
21/05/2024
|
rakesh
|
3508005WL001564
|
rakesh
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287055206
|
|
Mr. RAKESH SINGH DANGWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
Dhari
|
UT-08-005-004-001/55227
(Sunkiya)
|
3508005000NRG25200520240007700
|
21/05/2024
|
Bachuli Devi
|
3508005WL001564
|
Bachuli Devi
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287055226
|
|
Mrs. BACHULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Dhari
|
UT-08-005-004-001/55227
(Sunkiya)
|
3508005000NRG25200520240007701
|
21/05/2024
|
Radha Devi
|
3508005WL001564
|
Radha Devi
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287055222
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Dhari
|
UT-08-005-004-001/55229
(Sunkiya)
|
3508005000NRG25200520240007702
|
21/05/2024
|
Hem chandra
|
3508005WL001564
|
Hem chandra
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287055185
|
|
Mr. HEM CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
Dhari
|
UT-08-005-004-001/55230
(Sunkiya)
|
3508005000NRG25200520240007703
|
21/05/2024
|
Neema Devi
|
3508005WL001564
|
Neema Devi
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287055223
|
|
Mrs. NEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Dhari
|
UT-08-005-004-001/55232
(Sunkiya)
|
3508005000NRG25200520240007616
|
21/05/2024
|
Manju Devi
|
3508005WL001551
|
Manju Devi
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287055231
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
Dhari
|
UT-08-005-004-001/70565
(Sunkiya)
|
3508005000NRG25200520240007713
|
21/05/2024
|
madhwai devi
|
3508005WL001564
|
madhwai devi
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287055240
|
|
Mrs. MADHAVI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
Dhari
|
UT-08-005-004-001/70568
(Sunkiya)
|
3508005000NRG25200520240007716
|
21/05/2024
|
raiwati devi
|
3508005WL001564
|
raiwati devi
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287055211
|
|
Mrs. REVTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
Dhari
|
UT-08-005-004-001/70569
(Sunkiya)
|
3508005000NRG25200520240007717
|
21/05/2024
|
nandi
|
3508005WL001564
|
nandi
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287055213
|
|
Mrs. NANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Dhari
|
UT-08-005-004-001/70570
(Sunkiya)
|
3508005000NRG25200520240007718
|
21/05/2024
|
deepa devi
|
3508005WL001564
|
deepa devi
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
25/05/2024
|
|
4287055210
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Dhari
|
UT-08-005-004-001/70571
(Sunkiya)
|
3508005000NRG25200520240007719
|
21/05/2024
|
mahesh
|
3508005WL001564
|
mahesh
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287055265
|
|
MAHESHSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
105
|
Dhari
|
UT-08-005-004-001/70572
(Sunkiya)
|
3508005000NRG25200520240007720
|
21/05/2024
|
bhagwati devi
|
3508005WL001564
|
bhagwati devi
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287055207
|
|
Mrs. BHAGWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
Dhari
|
UT-08-005-004-001/70572
(Sunkiya)
|
3508005000NRG25200520240007721
|
21/05/2024
|
lal singh
|
3508005WL001564
|
lal singh
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287055246
|
|
Mr. LAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
Dhari
|
UT-08-005-009-001/18904
( Parbda)
|
3508005000NRG25200520240007741
|
21/05/2024
|
munni devi
|
3508005WL001568
|
munni devi
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
25/05/2024
|
|
4287055229
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
Dhari
|
UT-08-005-009-001/18904
( Parbda)
|
3508005000NRG25200520240007740
|
21/05/2024
|
Rajender singh
|
3508005WL001568
|
Rajender singh
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
25/05/2024
|
|
4287055268
|
|
RAJENDRASINGHBISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
109
|
Dhari
|
UT-08-005-009-001/18905
( Parbda)
|
3508005000NRG25200520240007742
|
21/05/2024
|
Durga singh
|
3508005WL001568
|
Durga singh
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
25/05/2024
|
|
4287055164
|
|
Mr. DURGA SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
Dhari
|
UT-08-005-009-001/18905
( Parbda)
|
3508005000NRG25200520240007743
|
21/05/2024
|
Kamla devi
|
3508005WL001568
|
Kamla devi
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Rejected
|
25/05/2024
|
|
4287055170
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
Dhari
|
UT-08-005-009-001/18907
( Parbda)
|
3508005000NRG25200520240007745
|
21/05/2024
|
Deepa Devi
|
3508005WL001568
|
Deepa Devi
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
25/05/2024
|
|
4287055247
|
|
DEEPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Dhari
|
UT-08-005-009-001/18907
( Parbda)
|
3508005000NRG25200520240007744
|
21/05/2024
|
Kesher singh
|
3508005WL001568
|
Kesher singh
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
25/05/2024
|
|
4287055270
|
|
Mr. KESHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
Dhari
|
UT-08-005-009-001/18909
( Parbda)
|
3508005000NRG25200520240007746
|
21/05/2024
|
Digar singh
|
3508005WL001568
|
Digar singh
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
25/05/2024
|
|
4287055263
|
|
DIKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Dhari
|
UT-08-005-009-001/18911
( Parbda)
|
3508005000NRG25200520240007748
|
21/05/2024
|
Rajender singh
|
3508005WL001568
|
Rajender singh
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
25/05/2024
|
|
4287055254
|
|
RAJENDRA SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Dhari
|
UT-08-005-009-001/18915
( Parbda)
|
3508005000NRG25200520240007619
|
21/05/2024
|
pushpa devi
|
3508005WL001552
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
25/05/2024
|
|
4287055241
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
Dhari
|
UT-08-005-009-001/18922
( Parbda)
|
3508005000NRG25200520240007613
|
21/05/2024
|
Trilok singh
|
3508005WL001550
|
Trilok singh
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287055264
|
|
TRILOK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Dhari
|
UT-08-005-009-001/18925
( Parbda)
|
3508005000NRG25200520240007749
|
21/05/2024
|
Tahan singh
|
3508005WL001568
|
Tahan singh
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
25/05/2024
|
|
4287055177
|
|
THAN SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Dhari
|
UT-08-005-009-001/18937-D
( Parbda)
|
3508005000NRG25200520240007611
|
21/05/2024
|
Bachi Singh
|
3508005WL001549
|
Bachi Singh
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287055181
|
|
Mr. BACHI SINGH S/O KHARAK SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
Dhari
|
UT-08-005-009-001/18940
( Parbda)
|
3508005000NRG25200520240007750
|
21/05/2024
|
Jewan singh
|
3508005WL001568
|
Jewan singh
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
25/05/2024
|
|
4287055266
|
|
JIWAN SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Dhari
|
UT-08-005-009-001/18945
( Parbda)
|
3508005000NRG25200520240007751
|
21/05/2024
|
GANGA SINGH
|
3508005WL001568
|
GANGA SINGH
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
25/05/2024
|
|
4287055245
|
|
GANGASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
121
|
Dhari
|
UT-08-005-009-001/18945
( Parbda)
|
3508005000NRG25200520240007752
|
21/05/2024
|
munni devi
|
3508005WL001568
|
munni devi
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
25/05/2024
|
|
4287055260
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Dhari
|
UT-08-005-009-001/18947
( Parbda)
|
3508005000NRG25200520240007753
|
21/05/2024
|
Harender singh
|
3508005WL001568
|
Harender singh
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
25/05/2024
|
|
4287055176
|
|
HARENDRA SINGH BISHT SO NARAYAN S BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Dhari
|
UT-08-005-009-001/18950
( Parbda)
|
3508005000NRG25200520240007755
|
21/05/2024
|
Pratap singh
|
3508005WL001568
|
Pratap singh
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
25/05/2024
|
|
4287055253
|
|
Mr. PRATAP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
Dhari
|
UT-08-005-009-001/18963
( Parbda)
|
3508005000NRG25200520240007614
|
21/05/2024
|
gopal singh
|
3508005WL001550
|
gopal singh
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287055239
|
|
Mr. GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
Dhari
|
UT-08-005-009-001/18965
( Parbda)
|
3508005000NRG25200520240007756
|
21/05/2024
|
dungarsingh
|
3508005WL001568
|
dungarsingh
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
25/05/2024
|
|
4287055200
|
|
DUNGARSINGHBISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
126
|
Dhari
|
UT-08-005-009-001/18972
( Parbda)
|
3508005000NRG25200520240007757
|
21/05/2024
|
Narender singh
|
3508005WL001568
|
Narender singh
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
25/05/2024
|
|
4287055197
|
|
NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Dhari
|
UT-08-005-009-001/18977
( Parbda)
|
3508005000NRG25200520240007758
|
21/05/2024
|
Bhuwraj singh
|
3508005WL001568
|
Bhuwraj singh
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
25/05/2024
|
|
4287055196
|
|
BHYOORAJ SINGH SO KI
|
BANK OF BARODA(606985)
|
|
128
|
Dhari
|
UT-08-005-009-001/18988
( Parbda)
|
3508005000NRG25200520240007726
|
21/05/2024
|
Kheema Devi
|
3508005WL001566
|
Kheema Devi
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
25/05/2024
|
|
4287055238
|
|
Mrs. KHEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
Dhari
|
UT-08-005-009-001/18992
( Parbda)
|
3508005000NRG25200520240007723
|
21/05/2024
|
narender singh
|
3508005WL001565
|
narender singh
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4287055180
|
|
NANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Dhari
|
UT-08-005-009-001/59046
( Parbda)
|
3508005000NRG25200520240007724
|
21/05/2024
|
munni devi
|
3508005WL001565
|
munni devi
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4287055250
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Dhari
|
UT-08-005-009-001/59067
( Parbda)
|
3508005000NRG25200520240007727
|
21/05/2024
|
Kundan singh
|
3508005WL001566
|
Kundan singh
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
25/05/2024
|
|
4287055174
|
|
KUNDANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
132
|
Dhari
|
UT-08-005-009-001/59086
( Parbda)
|
3508005000NRG25200520240007725
|
21/05/2024
|
Basanti Devi
|
3508005WL001565
|
Basanti Devi
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4287055205
|
|
BASNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Dhari
|
UT-08-005-009-001/59086
( Parbda)
|
3508005000NRG25200520240007760
|
21/05/2024
|
THAN SINGH
|
3508005WL001568
|
THAN SINGH
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4287055261
|
|
THAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Dhari
|
UT-08-005-009-001/59862
( Parbda)
|
3508005000NRG25200520240007739
|
21/05/2024
|
RAGHUWAR SINGH
|
3508005WL001567
|
RAGHUWAR SINGH
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4287055186
|
|
RAGHUWAR SINGH
|
BANK OF BARODA(606985)
|
|
135
|
Dhari
|
UT-08-005-009-001/59877
( Parbda)
|
3508005000NRG25200520240007621
|
21/05/2024
|
HARISH SINGH
|
3508005WL001552
|
HARISH SINGH
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
25/05/2024
|
|
4287055243
|
|
HARISH SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Dhari
|
UT-08-005-009-001/59877
( Parbda)
|
3508005000NRG25200520240007622
|
21/05/2024
|
Madhavi Devi
|
3508005WL001552
|
Madhavi Devi
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
25/05/2024
|
|
4287055235
|
|
Mrs. MADHAVI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
Dhari
|
UT-08-005-009-001/59878
( Parbda)
|
3508005000NRG25200520240007729
|
21/05/2024
|
RAMSINGH
|
3508005WL001566
|
RAMSINGH
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
25/05/2024
|
|
4287055199
|
|
RAMSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
138
|
Dhari
|
UT-08-005-009-001/59880
( Parbda)
|
3508005000NRG25200520240007730
|
21/05/2024
|
HARENDRA SINGH
|
3508005WL001566
|
HARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
25/05/2024
|
|
4287055209
|
|
HARENDRA SINGH SO TE
|
BANK OF BARODA(606985)
|
|
139
|
Dhari
|
UT-08-005-009-001/59881
( Parbda)
|
3508005000NRG25200520240007731
|
21/05/2024
|
PAWAN SINGH
|
3508005WL001566
|
PAWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
25/05/2024
|
|
4287055262
|
|
PAVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Dhari
|
UT-08-005-009-001/70004
( Parbda)
|
3508005000NRG25200520240007608
|
21/05/2024
|
Tari devi
|
3508005WL001548
|
Tari devi
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287055171
|
|
Mrs. TARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
Dhari
|
UT-08-005-009-001/70005
( Parbda)
|
3508005000NRG25200520240007732
|
21/05/2024
|
Bhawan singh
|
3508005WL001566
|
Bhawan singh
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
25/05/2024
|
|
4287055173
|
|
BHAWAN RAM SO RAM LA
|
BANK OF BARODA(606985)
|
|
142
|
Dhari
|
UT-08-005-009-001/70014
( Parbda)
|
3508005000NRG25200520240007609
|
21/05/2024
|
Tari devi
|
3508005WL001548
|
Tari devi
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287055201
|
|
TARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Dhari
|
UT-08-005-009-001/84022
( Parbda)
|
3508005000NRG25200520240007735
|
21/05/2024
|
Virender singh
|
3508005WL001566
|
Virender singh
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
25/05/2024
|
|
4287055228
|
|
Mr. VIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
Dhari
|
UT-08-005-009-001/84025
( Parbda)
|
3508005000NRG25200520240007736
|
21/05/2024
|
Chandan Singh
|
3508005WL001566
|
Chandan Singh
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
25/05/2024
|
|
4287055251
|
|
Mr. CHANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
Dhari
|
UT-08-005-009-001/84025
( Parbda)
|
3508005000NRG25200520240007737
|
21/05/2024
|
kalawati devi
|
3508005WL001566
|
kalawati devi
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
25/05/2024
|
|
4287055227
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
Dhari
|
UT-08-005-009-001/84035
( Parbda)
|
3508005000NRG25200520240007624
|
21/05/2024
|
janki devi
|
3508005WL001552
|
janki devi
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
25/05/2024
|
|
4287055234
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
Dhari
|
UT-08-005-009-001/84041
( Parbda)
|
3508005000NRG25200520240007615
|
21/05/2024
|
MAHENDRA SINGH
|
3508005WL001550
|
MAHENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287055242
|
|
Mr. MAHENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
288429
|
288429
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
405507
|
405507
|
|
|
|
|
|
|
|