|
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-08-003-005-001/1669
(Naikana)
|
3508003000NRG24101120230043728
|
10/11/2023
|
Anil Singh
|
3508003WL008567
|
Anil Singh
|
00045
|
BARB0RAMTAL
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668991608
|
|
ANILSINGHMER
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
2
|
Ramgarh
|
UT-08-003-005-001/21902
(Naikana)
|
3508003000NRG24101120230043730
|
10/11/2023
|
Champa mer
|
3508003WL008567
|
Champa mer
|
00045
|
BARB0RAMTAL
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668991616
|
|
CHAMPA
|
BANK OF BARODA(606985)
|
|
3
|
Ramgarh
|
UT-08-003-005-001/21903
(Naikana)
|
3508003000NRG24101120230043731
|
10/11/2023
|
Hukum Singh Mer
|
3508003WL008567
|
Hukum Singh Mer
|
00045
|
BARB0RAMTAL
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668991610
|
|
HUKUM SINGH MER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Ramgarh
|
UT-08-003-005-001/21903
(Naikana)
|
3508003000NRG24101120230043732
|
10/11/2023
|
Rohit Singh Mer
|
3508003WL008567
|
Rohit Singh Mer
|
00045
|
BARB0RAMTAL
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668991642
|
|
ROHIT SINGH MER
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Ramgarh
|
UT-08-003-005-001/21903
(Naikana)
|
3508003000NRG24101120230043733
|
10/11/2023
|
Uma Mer
|
3508003WL008567
|
Uma Mer
|
00045
|
BARB0RAMTAL
|
2530
|
2530
|
Rejected
|
19/01/2024
|
|
9668991641
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Ramgarh
|
UT-08-003-005-001/21905
(Naikana)
|
3508003000NRG24101120230043734
|
10/11/2023
|
Bhagwat Singh Mer
|
3508003WL008567
|
Bhagwat Singh Mer
|
00045
|
BARB0RAMTAL
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668991607
|
|
BHAGWAT SINGH MER SO
|
BANK OF BARODA(606985)
|
|
7
|
Ramgarh
|
UT-08-003-005-001/21958
(Naikana)
|
3508003000NRG24101120230043735
|
10/11/2023
|
Hema Mer
|
3508003WL008567
|
Hema Mer
|
00045
|
BARB0RAMTAL
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668991614
|
|
HEMA MER
|
BANK OF BARODA(606985)
|
|
8
|
Ramgarh
|
UT-08-003-005-001/2631
(Naikana)
|
3508003000NRG24101120230043736
|
10/11/2023
|
Vinita Mer
|
3508003WL008567
|
Vinita Mer
|
00045
|
BARB0RAMTAL
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668991617
|
|
VINITA ADHIKARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Ramgarh
|
UT-08-003-005-001/45257
(Naikana)
|
3508003000NRG24101120230043737
|
10/11/2023
|
neema suyal
|
3508003WL008567
|
neema suyal
|
00045
|
BARB0RAMTAL
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668991645
|
|
NEEMA SUYAL
|
BANK OF BARODA(606985)
|
|
10
|
Ramgarh
|
UT-08-003-005-001/45494
(Naikana)
|
3508003000NRG24101120230043739
|
10/11/2023
|
harendra singh
|
3508003WL008567
|
harendra singh
|
00045
|
BARB0RAMTAL
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668991609
|
|
HARENDRA SINGH SO HI
|
BANK OF BARODA(606985)
|
|
11
|
Ramgarh
|
UT-08-003-005-001/46517
(Naikana)
|
3508003000NRG24101120230043740
|
10/11/2023
|
Lacham singh
|
3508003WL008567
|
Lacham singh
|
00045
|
BARB0RAMTAL
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668991640
|
|
LALIT SINGH MER
|
BANK OF BARODA(606985)
|
|
12
|
Ramgarh
|
UT-08-003-005-001/47327
(Naikana)
|
3508003000NRG24101120230043742
|
10/11/2023
|
mahendra singh
|
3508003WL008567
|
mahendra singh
|
00045
|
BARB0RAMTAL
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668991612
|
|
MAHENDRA PRATAP SING
|
BANK OF BARODA(606985)
|
|
13
|
Ramgarh
|
UT-08-003-005-001/47351
(Naikana)
|
3508003000NRG24101120230043743
|
10/11/2023
|
PURAN SINGH
|
3508003WL008567
|
PURAN SINGH
|
00045
|
BARB0RAMTAL
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668991643
|
|
PURANSINGHNEGI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
14
|
Ramgarh
|
UT-08-003-005-001/47376
(Naikana)
|
3508003000NRG24101120230043745
|
10/11/2023
|
Lalit Mohan
|
3508003WL008567
|
Lalit Mohan
|
00045
|
BARB0RAMTAL
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668991644
|
|
LALIT MOHAN PANDEYS
|
BANK OF BARODA(606985)
|
|
15
|
Ramgarh
|
UT-08-003-036-001/1584
(Suralgaon)
|
3508003000NRG24101120230043775
|
10/11/2023
|
Pooran
|
3508003WL008572
|
Pooran
|
00045
|
BARB0RAMTAL
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668991611
|
|
POORAN SINGH NEGI SO
|
BANK OF BARODA(606985)
|
|
16
|
Ramgarh
|
UT-08-003-036-001/46156
(Suralgaon)
|
3508003000NRG24101120230043779
|
10/11/2023
|
harendar singh
|
3508003WL008572
|
harendar singh
|
00045
|
BARB0RAMTAL
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668991615
|
|
HARENDRA SINGH SO LA
|
BANK OF BARODA(606985)
|
|
17
|
Ramgarh
|
UT-08-003-036-001/48389
(Suralgaon)
|
3508003000NRG24101120230043797
|
10/11/2023
|
shiv singh
|
3508003WL008572
|
shiv singh
|
00045
|
BARB0RAMTAL
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668991613
|
|
SHIV SINGH SO PAN SI
|
BANK OF BARODA(606985)
|
|
18
|
Ramgarh
|
UT-08-003-047-001/47355
(Ghweti)
|
3508003000NRG24101120230043766
|
10/11/2023
|
Indra Negi
|
3508003WL008571
|
Indra Negi
|
00045
|
BARB0RAMTAL
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668991606
|
|
NDRA NEGI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43700
|
43700
|
|
|
|
|
|
|
|
|
19
|
Ramgarh
|
UT-08-003-005-001/45494
(Naikana)
|
3508003000NRG24101120230043738
|
10/11/2023
|
aasha devi
|
3508003WL008567
|
aasha devi
|
00112
|
YESB0NDCB01
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668991582
|
|
ASHA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
20
|
Ramgarh
|
UT-08-003-005-001/47370
(Naikana)
|
3508003000NRG24101120230043744
|
10/11/2023
|
SHYAM SINGH
|
3508003WL008567
|
SHYAM SINGH
|
00112
|
YESB0NDCB01
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668991580
|
|
SHYAM SINGH NOURIYAL
|
BANK OF BARODA(606985)
|
|
21
|
Ramgarh
|
UT-08-003-005-001/48007
(Naikana)
|
3508003000NRG24101120230043746
|
10/11/2023
|
Mahoj Singh
|
3508003WL008567
|
Mahoj Singh
|
00112
|
YESB0NDCB01
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668991649
|
|
MANOJSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
22
|
Ramgarh
|
UT-08-003-038-001/23807
(Simayal Requal)
|
3508003000NRG24101120230043750
|
10/11/2023
|
RAJ NARAYA N SINGH
|
3508003WL008568
|
RAJ NARAYA N SINGH
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668991648
|
|
Mr. RAJ NARAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Ramgarh
|
UT-08-003-047-003/1560
(Ghweti)
|
3508003000NRG24101120230043770
|
10/11/2023
|
Mamta Rawat
|
3508003WL008571
|
Mamta Rawat
|
00112
|
YESB0NDCB01
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668991590
|
|
MAMTARAWAT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
24
|
Ramgarh
|
UT-08-003-005-001/46520
(Naikana)
|
3508003000NRG24101120230043741
|
10/11/2023
|
Harish Singh
|
3508003WL008567
|
Harish Singh
|
00112
|
YESB0NDCB20
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668991579
|
|
HARISH SINGH MER SOF
|
BANK OF BARODA(606985)
|
|
25
|
Ramgarh
|
UT-08-003-005-001/48016
(Naikana)
|
3508003000NRG24101120230043747
|
10/11/2023
|
pooran singh
|
3508003WL008567
|
pooran singh
|
00112
|
YESB0NDCB20
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668991581
|
|
POORAN SINGH NEGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
26
|
Ramgarh
|
UT-08-003-013-001/80604
(Harinagar)
|
3508003000NRG24101120230043759
|
10/11/2023
|
Manju Devi
|
3508003WL008570
|
Manju Devi
|
00112
|
YESB0NDCB21
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668991585
|
|
MANJUDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
27
|
Ramgarh
|
UT-08-003-013-001/98223
(Harinagar)
|
3508003000NRG24101120230043761
|
10/11/2023
|
puja
|
3508003WL008570
|
puja
|
00112
|
YESB0NDCB21
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668991599
|
|
POOJADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
28
|
Ramgarh
|
UT-08-003-036-001/1530
(Suralgaon)
|
3508003000NRG24101120230043772
|
10/11/2023
|
Jeewanti Devi
|
3508003WL008572
|
Jeewanti Devi
|
00112
|
YESB0NDCB21
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668991646
|
|
JEEWANTINEGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
29
|
Ramgarh
|
UT-08-003-036-001/1584
(Suralgaon)
|
3508003000NRG24101120230043774
|
10/11/2023
|
Neema Negi
|
3508003WL008572
|
Neema Negi
|
00112
|
YESB0NDCB21
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668991589
|
|
NEEMANEGI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
30
|
Ramgarh
|
UT-08-003-036-001/46155
(Suralgaon)
|
3508003000NRG24101120230043776
|
10/11/2023
|
Lachima Devi
|
3508003WL008572
|
Lachima Devi
|
00112
|
YESB0NDCB21
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668991601
|
|
LACHIMADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
31
|
Ramgarh
|
UT-08-003-036-001/46156
(Suralgaon)
|
3508003000NRG24101120230043778
|
10/11/2023
|
chandra devi
|
3508003WL008572
|
chandra devi
|
00112
|
YESB0NDCB21
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668991584
|
|
CHANDRADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
32
|
Ramgarh
|
UT-08-003-036-001/46165
(Suralgaon)
|
3508003000NRG24101120230043780
|
10/11/2023
|
Neema Devi
|
3508003WL008572
|
Neema Devi
|
00112
|
YESB0NDCB21
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668991595
|
|
NEEMADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
33
|
Ramgarh
|
UT-08-003-036-001/46170-A
(Suralgaon)
|
3508003000NRG24101120230043784
|
10/11/2023
|
RAHUL MAL
|
3508003WL008572
|
RAHUL MAL
|
00112
|
YESB0NDCB21
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668991596
|
|
MR RAHUL MALL
|
STATE BANK OF INDIA(508548)
|
|
34
|
Ramgarh
|
UT-08-003-036-001/47361
(Suralgaon)
|
3508003000NRG24101120230043785
|
10/11/2023
|
Surendra Singh
|
3508003WL008572
|
Surendra Singh
|
00112
|
YESB0NDCB21
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668991600
|
|
SURENDRASINGHNEGI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
35
|
Ramgarh
|
UT-08-003-036-001/48366
(Suralgaon)
|
3508003000NRG24101120230043788
|
10/11/2023
|
Krishanpal Singh Negi
|
3508003WL008572
|
Krishanpal Singh Negi
|
00112
|
YESB0NDCB21
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668991587
|
|
KRISHNAPALSINGHNEGI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
36
|
Ramgarh
|
UT-08-003-036-001/48367
(Suralgaon)
|
3508003000NRG24101120230043789
|
10/11/2023
|
Narayan Singh
|
3508003WL008572
|
Narayan Singh
|
00112
|
YESB0NDCB21
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668991597
|
|
NARAYAN SINGH NEGI S
|
BANK OF BARODA(606985)
|
|
37
|
Ramgarh
|
UT-08-003-036-001/48380
(Suralgaon)
|
3508003000NRG24101120230043795
|
10/11/2023
|
Pradeep Negi
|
3508003WL008572
|
Pradeep Negi
|
00112
|
YESB0NDCB21
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668991598
|
|
PRADEEPNEGI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
38
|
Ramgarh
|
UT-08-003-036-001/48380
(Suralgaon)
|
3508003000NRG24101120230043794
|
10/11/2023
|
Vipul Negi
|
3508003WL008572
|
Vipul Negi
|
00112
|
YESB0NDCB21
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668991602
|
|
VIPUL NEGI
|
IDBI BANK(607095)
|
|
39
|
Ramgarh
|
UT-08-003-036-001/48389
(Suralgaon)
|
3508003000NRG24101120230043796
|
10/11/2023
|
Devki Devi
|
3508003WL008572
|
Devki Devi
|
00112
|
YESB0NDCB21
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668991647
|
|
DEVKI DEVI
|
CANARA BANK(508532)
|
|
40
|
Ramgarh
|
UT-08-003-036-001/48396
(Suralgaon)
|
3508003000NRG24101120230043798
|
10/11/2023
|
Divya Negi
|
3508003WL008572
|
Divya Negi
|
00112
|
YESB0NDCB21
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668991593
|
|
DIVYANEGI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
41
|
Ramgarh
|
UT-08-003-036-001/48397
(Suralgaon)
|
3508003000NRG24101120230043799
|
10/11/2023
|
mahendra Singh
|
3508003WL008572
|
mahendra Singh
|
00112
|
YESB0NDCB21
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668991603
|
|
MAHENDRA SINGH NEGI
|
BANK OF BARODA(606985)
|
|
42
|
Ramgarh
|
UT-08-003-036-001/48397
(Suralgaon)
|
3508003000NRG24101120230043800
|
10/11/2023
|
Manju Negi
|
3508003WL008572
|
Manju Negi
|
00112
|
YESB0NDCB21
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668991588
|
|
MANJU NEGI WO MAHEND
|
BANK OF BARODA(606985)
|
|
43
|
Ramgarh
|
UT-08-003-036-001/48398
(Suralgaon)
|
3508003000NRG24101120230043802
|
10/11/2023
|
Heera Devi
|
3508003WL008572
|
Heera Devi
|
00112
|
YESB0NDCB21
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668991594
|
|
HEERADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
44
|
Ramgarh
|
UT-08-003-036-001/48399
(Suralgaon)
|
3508003000NRG24101120230043803
|
10/11/2023
|
Vinod Thapa
|
3508003WL008572
|
Vinod Thapa
|
00112
|
YESB0NDCB21
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668991592
|
|
VINOD THAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Ramgarh
|
UT-08-003-038-001/21498
(Simayal Requal)
|
3508003000NRG24101120230043748
|
10/11/2023
|
PUSHPA BISHT
|
3508003WL008568
|
PUSHPA BISHT
|
00112
|
YESB0NDCB21
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668991583
|
|
PUSHPABISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
46
|
Ramgarh
|
UT-08-003-038-001/23807
(Simayal Requal)
|
3508003000NRG24101120230043751
|
10/11/2023
|
Anju Bisht
|
3508003WL008568
|
Anju Bisht
|
00112
|
YESB0NDCB21
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668991591
|
|
ANJUBISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
47
|
Ramgarh
|
UT-08-003-047-003/98376
(Ghweti)
|
3508003000NRG24101120230043771
|
10/11/2023
|
madan mohan singh
|
3508003WL008571
|
madan mohan singh
|
00112
|
YESB0NDCB21
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668991586
|
|
Mr. MADAN MOHAN NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45540
|
45540
|
|
|
|
|
|
|
|
|
48
|
Ramgarh
|
UT-08-003-036-001/1530
(Suralgaon)
|
3508003000NRG24101120230043773
|
10/11/2023
|
Amit Negi
|
3508003WL008572
|
Amit Negi
|
00415
|
SBIN0001352
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668991618
|
|
AMIT SINGH NEGI
|
BANK OF BARODA(606985)
|
|
49
|
Ramgarh
|
UT-08-003-036-001/48369
(Suralgaon)
|
3508003000NRG24101120230043791
|
10/11/2023
|
Pawan Singh Negi
|
3508003WL008572
|
Pawan Singh Negi
|
00415
|
SBIN0001352
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668991619
|
|
Mr. PAWAN SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Ramgarh
|
UT-08-003-047-003/14922
(Ghweti)
|
3508003000NRG24101120230043768
|
10/11/2023
|
Hemant Kumar
|
3508003WL008571
|
Hemant Kumar
|
00415
|
SBIN0001352
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668991620
|
|
Mr. HEM CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
51
|
Ramgarh
|
UT-08-003-012-001/23579
(Garhgaon)
|
3508003000NRG24101120230043752
|
10/11/2023
|
GAJENDRA SINGH
|
3508003WL008569
|
GAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668991638
|
|
GAJENDRA SINGH SO L
|
BANK OF BARODA(606985)
|
|
52
|
Ramgarh
|
UT-08-003-013-001/46889
(Harinagar)
|
3508003000NRG24101120230043755
|
10/11/2023
|
MUNNI DEVI
|
3508003WL008570
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668991623
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Ramgarh
|
UT-08-003-013-001/46900
(Harinagar)
|
3508003000NRG24101120230043756
|
10/11/2023
|
GANGA RAM
|
3508003WL008570
|
GANGA RAM
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668991639
|
|
GANGARAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
54
|
Ramgarh
|
UT-08-003-013-001/48055
(Harinagar)
|
3508003000NRG24101120230043757
|
10/11/2023
|
HIMANI
|
3508003WL008570
|
HIMANI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668991635
|
|
Miss. HIMANI ARYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Ramgarh
|
UT-08-003-013-001/48070
(Harinagar)
|
3508003000NRG24101120230043758
|
10/11/2023
|
CHAMPA ARYA
|
3508003WL008570
|
CHAMPA ARYA
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668991633
|
|
Mrs. CHAMPA ARYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Ramgarh
|
UT-08-003-013-001/80619
(Harinagar)
|
3508003000NRG24101120230043760
|
10/11/2023
|
HEERA DEVI
|
3508003WL008570
|
HEERA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668991604
|
|
Mrs. HEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Ramgarh
|
UT-08-003-036-001/46156
(Suralgaon)
|
3508003000NRG24101120230043777
|
10/11/2023
|
Laxman Singh
|
3508003WL008572
|
Laxman Singh
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668991637
|
|
LAKSHMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Ramgarh
|
UT-08-003-036-001/46169
(Suralgaon)
|
3508003000NRG24101120230043782
|
10/11/2023
|
devki devi
|
3508003WL008572
|
devki devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668991622
|
|
Mrs. DEVKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Ramgarh
|
UT-08-003-036-001/46169
(Suralgaon)
|
3508003000NRG24101120230043783
|
10/11/2023
|
VIJAY SINGH
|
3508003WL008572
|
VIJAY SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668991629
|
|
Mr. VIJAY NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Ramgarh
|
UT-08-003-036-001/48366
(Suralgaon)
|
3508003000NRG24101120230043787
|
10/11/2023
|
vimla negi
|
3508003WL008572
|
vimla negi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668991632
|
|
BIMLANEGI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
61
|
Ramgarh
|
UT-08-003-036-001/48369
(Suralgaon)
|
3508003000NRG24101120230043790
|
10/11/2023
|
pratap singh
|
3508003WL008572
|
pratap singh
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668991628
|
|
Mr. PRATAP SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Ramgarh
|
UT-08-003-036-001/48370
(Suralgaon)
|
3508003000NRG24101120230043792
|
10/11/2023
|
BHAWNA
|
3508003WL008572
|
BHAWNA
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668991631
|
|
BHAWANA
|
BANK OF BARODA(606985)
|
|
63
|
Ramgarh
|
UT-08-003-036-001/48380
(Suralgaon)
|
3508003000NRG24101120230043793
|
10/11/2023
|
Radha Negi
|
3508003WL008572
|
Radha Negi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668991625
|
|
Mrs. RADHA NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Ramgarh
|
UT-08-003-036-001/48398
(Suralgaon)
|
3508003000NRG24101120230043801
|
10/11/2023
|
kishan singh
|
3508003WL008572
|
kishan singh
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668991636
|
|
KISHAN SINGH NEGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Ramgarh
|
UT-08-003-038-001/21498
(Simayal Requal)
|
3508003000NRG24101120230043749
|
10/11/2023
|
Bhagwan Singh
|
3508003WL008568
|
Bhagwan Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668991621
|
|
BHAGWAN S BISHT
|
BANK OF BARODA(606985)
|
|
66
|
Ramgarh
|
UT-08-003-045-002/1211
(Tikuri)
|
3508003000NRG24101120230043762
|
10/11/2023
|
Neema Negi
|
3508003WL008571
|
Neema Negi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668991605
|
|
Mrs. NEEMA NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Ramgarh
|
UT-08-003-045-002/1212
(Tikuri)
|
3508003000NRG24101120230043763
|
10/11/2023
|
Malti Devi
|
3508003WL008571
|
Malti Devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668991627
|
|
Mrs. MALTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Ramgarh
|
UT-08-003-047-001/15171
(Ghweti)
|
3508003000NRG24101120230043764
|
10/11/2023
|
Priyanshu Negi
|
3508003WL008571
|
Priyanshu Negi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668991630
|
|
Master PRIYANSHU NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Ramgarh
|
UT-08-003-047-001/45212
(Ghweti)
|
3508003000NRG24101120230043765
|
10/11/2023
|
Geeta Devi
|
3508003WL008571
|
Geeta Devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668991626
|
|
GEETA NEGI
|
THE NAINITAL BANK LIMITED(508573)
|
|
70
|
Ramgarh
|
UT-08-003-047-001/47921
(Ghweti)
|
3508003000NRG24101120230043767
|
10/11/2023
|
Neema Devi
|
3508003WL008571
|
Neema Devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668991634
|
|
Mrs. NEEMA NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Ramgarh
|
UT-08-003-047-003/15039
(Ghweti)
|
3508003000NRG24101120230043769
|
10/11/2023
|
virindra singh
|
3508003WL008571
|
virindra singh
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668991624
|
|
Mr. BIRENDRA SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41400
|
41400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154330
|
154330
|
|
|
|
|
|
|
|