|
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-08-003-015-001/21985
(Supi)
|
3508003000NRG24290120240056381
|
29/01/2024
|
SHET SINGH
|
3508003WL011063
|
SHET SINGH
|
00045
|
BARB0DHANAC
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154465527
|
|
SHER SINGH SO KUNWAR
|
BANK OF BARODA(606985)
|
|
2
|
Ramgarh
|
UT-08-003-015-001/2740
(Supi)
|
3508003000NRG24290120240056396
|
29/01/2024
|
Deepak Singh
|
3508003WL011065
|
Deepak Singh
|
00045
|
BARB0DHANAC
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154465538
|
|
DEEPAK SINGH MEHTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
3
|
Ramgarh
|
UT-08-003-024-001/2997
(Kaphura)
|
3508003000NRG24290120240056422
|
29/01/2024
|
Pramod Kumar
|
3508003WL011071
|
Pramod Kumar
|
00045
|
BARB0HALDWA
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154465551
|
|
PRAMOD KUMAR S/O DURGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
4
|
Ramgarh
|
UT-08-003-024-001/2997
(Kaphura)
|
3508003000NRG24290120240056423
|
29/01/2024
|
Rina
|
3508003WL011071
|
Rina
|
00045
|
BARB0LOHARI
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154465533
|
|
REENA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
5
|
Ramgarh
|
UT-08-003-009-001/46872
(Nathuawakhan)
|
3508003000NRG24290120240056323
|
29/01/2024
|
Pawan Singh Bisht
|
3508003WL011052
|
Pawan Singh Bisht
|
00045
|
BARB0RAMTAL
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154465512
|
|
PAWAN SINGH BISHT
|
BANK OF BARODA(606985)
|
|
6
|
Ramgarh
|
UT-08-003-015-001/45691-A
(Supi)
|
3508003000NRG24290120240056393
|
29/01/2024
|
Champa Devi
|
3508003WL011064
|
Champa Devi
|
00045
|
BARB0RAMTAL
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154465549
|
|
CHAMPA BISHT WO GOPA
|
BANK OF BARODA(606985)
|
|
7
|
Ramgarh
|
UT-08-003-040-001/47967
(Suyalgarh)
|
3508003000NRG24290120240056312
|
29/01/2024
|
Dungar Singh
|
3508003WL011048
|
Dungar Singh
|
00045
|
BARB0RAMTAL
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154465550
|
|
DUNGAR SINGH SO MOTI
|
BANK OF BARODA(606985)
|
|
8
|
Ramgarh
|
UT-08-003-040-002/21588
(Suyalgarh)
|
3508003000NRG24290120240056292
|
29/01/2024
|
Pan Singh
|
3508003WL011046
|
Pan Singh
|
00045
|
BARB0RAMTAL
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154465509
|
|
PAN SINGH
|
BANK OF BARODA(606985)
|
|
9
|
Ramgarh
|
UT-08-003-040-002/21589
(Suyalgarh)
|
3508003000NRG24290120240056296
|
29/01/2024
|
Mahendra Singh
|
3508003WL011046
|
Mahendra Singh
|
00045
|
BARB0RAMTAL
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154465510
|
|
MAHENDRA SINGH SO PU
|
BANK OF BARODA(606985)
|
|
10
|
Ramgarh
|
UT-08-003-041-001/46926
(Bhiyalgaon)
|
3508003000NRG24290120240056441
|
29/01/2024
|
Bachi Ram
|
3508003WL011079
|
Bachi Ram
|
00045
|
BARB0RAMTAL
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154465511
|
|
ACHI RAM SO GANGA R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
11
|
Ramgarh
|
UT-08-003-024-001/98454
(Kaphura)
|
3508003000NRG24290120240056421
|
29/01/2024
|
Leela Devi
|
3508003WL011070
|
Leela Devi
|
00078
|
CNRB0002324
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154465514
|
|
LEELA NEGI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
12
|
Ramgarh
|
UT-08-003-015-001/23141
(Supi)
|
3508003000NRG24290120240056390
|
29/01/2024
|
bacchi singh
|
3508003WL011064
|
bacchi singh
|
00112
|
YESB0NDCB01
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154465583
|
|
Mr. BACHI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Ramgarh
|
UT-08-003-015-001/23194
(Supi)
|
3508003000NRG24290120240056391
|
29/01/2024
|
GANGA SINGH
|
3508003WL011064
|
GANGA SINGH
|
00112
|
YESB0NDCB01
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154465569
|
|
GANGASINGHBISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
14
|
Ramgarh
|
UT-08-003-040-002/21588
(Suyalgarh)
|
3508003000NRG24290120240056293
|
29/01/2024
|
jiyoti
|
3508003WL011046
|
jiyoti
|
00112
|
YESB0NDCB01
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154465501
|
|
JYOTI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
15
|
Ramgarh
|
UT-08-003-015-001/15531
(Supi)
|
3508003000NRG24290120240056372
|
29/01/2024
|
Pan singh
|
3508003WL011062
|
Pan singh
|
00112
|
YESB0NDCB17
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154465558
|
|
PAN SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
Ramgarh
|
UT-08-003-015-001/15532
(Supi)
|
3508003000NRG24290120240056373
|
29/01/2024
|
bachi singh
|
3508003WL011062
|
bachi singh
|
00112
|
YESB0NDCB17
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154465564
|
|
BACHISINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
17
|
Ramgarh
|
UT-08-003-015-001/15532
(Supi)
|
3508003000NRG24290120240056374
|
29/01/2024
|
kamla devi
|
3508003WL011062
|
kamla devi
|
00112
|
YESB0NDCB17
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154465554
|
|
KAMLADEVIWOSRIBACHISINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
18
|
Ramgarh
|
UT-08-003-015-001/21674
(Supi)
|
3508003000NRG24290120240056367
|
29/01/2024
|
pan singh
|
3508003WL011060
|
pan singh
|
00112
|
YESB0NDCB17
|
460
|
460
|
Processed
|
25/03/2024
|
|
2154465582
|
|
PANSINGHSODIWANSINGHSMT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
19
|
Ramgarh
|
UT-08-003-015-001/22964
(Supi)
|
3508003000NRG24290120240056370
|
29/01/2024
|
Ganga Devi
|
3508003WL011061
|
Ganga Devi
|
00112
|
YESB0NDCB17
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154465572
|
|
GANGADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
20
|
Ramgarh
|
UT-08-003-015-001/22980
(Supi)
|
3508003000NRG24290120240056398
|
29/01/2024
|
Khushal Singh
|
3508003WL011066
|
Khushal Singh
|
00112
|
YESB0NDCB17
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154465556
|
|
KHUSHALSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
21
|
Ramgarh
|
UT-08-003-015-001/22986
(Supi)
|
3508003000NRG24290120240056382
|
29/01/2024
|
Kisni devi
|
3508003WL011063
|
Kisni devi
|
00112
|
YESB0NDCB17
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154465579
|
|
KISHNIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
22
|
Ramgarh
|
UT-08-003-015-001/23031
(Supi)
|
3508003000NRG24290120240056383
|
29/01/2024
|
ANAND SINGH
|
3508003WL011063
|
ANAND SINGH
|
00112
|
YESB0NDCB17
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154465584
|
|
ANANDSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
23
|
Ramgarh
|
UT-08-003-015-001/23114
(Supi)
|
3508003000NRG24290120240056385
|
29/01/2024
|
nandi devi
|
3508003WL011063
|
nandi devi
|
00112
|
YESB0NDCB17
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154465567
|
|
Mrs. NANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Ramgarh
|
UT-08-003-015-001/23114
(Supi)
|
3508003000NRG24290120240056384
|
29/01/2024
|
TARA SINGH
|
3508003WL011063
|
TARA SINGH
|
00112
|
YESB0NDCB17
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154465561
|
|
TARASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
25
|
Ramgarh
|
UT-08-003-015-001/23126
(Supi)
|
3508003000NRG24290120240056394
|
29/01/2024
|
Diwan Singh
|
3508003WL011065
|
Diwan Singh
|
00112
|
YESB0NDCB17
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154465570
|
|
DEEWANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
26
|
Ramgarh
|
UT-08-003-015-001/23128
(Supi)
|
3508003000NRG24290120240056389
|
29/01/2024
|
puran singh
|
3508003WL011064
|
puran singh
|
00112
|
YESB0NDCB17
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154465555
|
|
PURANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
27
|
Ramgarh
|
UT-08-003-015-001/23143
(Supi)
|
3508003000NRG24290120240056376
|
29/01/2024
|
Nari Devi
|
3508003WL011062
|
Nari Devi
|
00112
|
YESB0NDCB17
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154465563
|
|
NARIDEVIWOSRIPRATAPSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
28
|
Ramgarh
|
UT-08-003-015-001/23143
(Supi)
|
3508003000NRG24290120240056375
|
29/01/2024
|
Pratap Singh
|
3508003WL011062
|
Pratap Singh
|
00112
|
YESB0NDCB17
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154465565
|
|
PRATAPSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
29
|
Ramgarh
|
UT-08-003-015-001/23147
(Supi)
|
3508003000NRG24290120240056377
|
29/01/2024
|
deewan singh
|
3508003WL011062
|
deewan singh
|
00112
|
YESB0NDCB17
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154465574
|
|
Mr. DEEWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Ramgarh
|
UT-08-003-015-001/23147
(Supi)
|
3508003000NRG24290120240056378
|
29/01/2024
|
Revti Devi
|
3508003WL011062
|
Revti Devi
|
00112
|
YESB0NDCB17
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154465507
|
|
REVATIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
31
|
Ramgarh
|
UT-08-003-015-001/23174
(Supi)
|
3508003000NRG24290120240056400
|
29/01/2024
|
DUGAR SINGH
|
3508003WL011066
|
DUGAR SINGH
|
00112
|
YESB0NDCB17
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154465562
|
|
DUNGARSINGHSOSRISHERSING
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
32
|
Ramgarh
|
UT-08-003-015-001/23191
(Supi)
|
3508003000NRG24290120240056395
|
29/01/2024
|
hema devi
|
3508003WL011065
|
hema devi
|
00112
|
YESB0NDCB17
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154465577
|
|
HEMADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
33
|
Ramgarh
|
UT-08-003-015-001/23197
(Supi)
|
3508003000NRG24290120240056392
|
29/01/2024
|
chandan singh
|
3508003WL011064
|
chandan singh
|
00112
|
YESB0NDCB17
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154465576
|
|
CHANDANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
34
|
Ramgarh
|
UT-08-003-015-001/45032
(Supi)
|
3508003000NRG24290120240056368
|
29/01/2024
|
GEETA BISHT
|
3508003WL011060
|
GEETA BISHT
|
00112
|
YESB0NDCB17
|
460
|
460
|
Processed
|
25/03/2024
|
|
2154465505
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Ramgarh
|
UT-08-003-015-001/45077
(Supi)
|
3508003000NRG24290120240056379
|
29/01/2024
|
Munni Devi
|
3508003WL011062
|
Munni Devi
|
00112
|
YESB0NDCB17
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154465560
|
|
MUNNIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
36
|
Ramgarh
|
UT-08-003-015-001/45098
(Supi)
|
3508003000NRG24290120240056369
|
29/01/2024
|
Champa Devi
|
3508003WL011060
|
Champa Devi
|
00112
|
YESB0NDCB17
|
460
|
460
|
Processed
|
25/03/2024
|
|
2154465575
|
|
CHAMPADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
37
|
Ramgarh
|
UT-08-003-015-001/47691
(Supi)
|
3508003000NRG24290120240056386
|
29/01/2024
|
SARASWATI DEVI
|
3508003WL011063
|
SARASWATI DEVI
|
00112
|
YESB0NDCB17
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154465506
|
|
SARSWATIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
38
|
Ramgarh
|
UT-08-003-015-001/47699
(Supi)
|
3508003000NRG24290120240056387
|
29/01/2024
|
Aanand Singh
|
3508003WL011063
|
Aanand Singh
|
00112
|
YESB0NDCB17
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154465566
|
|
ANANDSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
39
|
Ramgarh
|
UT-08-003-015-001/47699
(Supi)
|
3508003000NRG24290120240056388
|
29/01/2024
|
Heera Devi
|
3508003WL011063
|
Heera Devi
|
00112
|
YESB0NDCB17
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154465559
|
|
HEERADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
40
|
Ramgarh
|
UT-08-003-015-001/96827
(Supi)
|
3508003000NRG24290120240056401
|
29/01/2024
|
Mohan Ram
|
3508003WL011066
|
Mohan Ram
|
00112
|
YESB0NDCB17
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154465568
|
|
MOHANRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
41
|
Ramgarh
|
UT-08-003-015-001/96922
(Supi)
|
3508003000NRG24290120240056397
|
29/01/2024
|
Padam Singh
|
3508003WL011065
|
Padam Singh
|
00112
|
YESB0NDCB17
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154465557
|
|
PADAMSINGHSOPREMSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
42
|
Ramgarh
|
UT-08-003-023-004/21608
()
|
3508003000NRG24290120240056403
|
29/01/2024
|
vijay kumar
|
3508003WL011067
|
vijay kumar
|
00112
|
YESB0NDCB17
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154465571
|
|
VIJAYKUMARPANDEY
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
43
|
Ramgarh
|
UT-08-003-023-004/23326
()
|
3508003000NRG24290120240056404
|
29/01/2024
|
PITAMBER SUNARI
|
3508003WL011067
|
PITAMBER SUNARI
|
00112
|
YESB0NDCB17
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154465573
|
|
PITAMBERDUTT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
44
|
Ramgarh
|
UT-08-003-023-004/23326
()
|
3508003000NRG24290120240056405
|
29/01/2024
|
Tara Devi
|
3508003WL011067
|
Tara Devi
|
00112
|
YESB0NDCB17
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154465578
|
|
Mrs. TARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65780
|
65780
|
|
|
|
|
|
|
|
|
45
|
Ramgarh
|
UT-08-003-040-002/21589
(Suyalgarh)
|
3508003000NRG24290120240056295
|
29/01/2024
|
Parwati Devi
|
3508003WL011046
|
Parwati Devi
|
00112
|
YESB0NDCB21
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154465504
|
|
PARVATIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
46
|
Ramgarh
|
UT-08-003-041-001/1554-A
(Bhiyalgaon)
|
3508003000NRG24290120240056439
|
29/01/2024
|
tulsi Devi
|
3508003WL011078
|
tulsi Devi
|
00112
|
YESB0NDCB21
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154465503
|
|
TULASIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
47
|
Ramgarh
|
UT-08-003-041-001/23654
(Bhiyalgaon)
|
3508003000NRG24290120240056444
|
29/01/2024
|
Asha Devi
|
3508003WL011080
|
Asha Devi
|
00112
|
YESB0NDCB21
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154465580
|
|
AASHADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
48
|
Ramgarh
|
UT-08-003-041-001/46928
(Bhiyalgaon)
|
3508003000NRG24290120240056442
|
29/01/2024
|
Kamla Devi
|
3508003WL011079
|
Kamla Devi
|
00112
|
YESB0NDCB21
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154465502
|
|
KAMLADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
49
|
Ramgarh
|
UT-08-003-015-001/47619
(Supi)
|
3508003000NRG24290120240056380
|
29/01/2024
|
JAGAT SINGH
|
3508003WL011062
|
JAGAT SINGH
|
00303
|
NTBL0RAM011
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154465553
|
|
JAGAT SINGH LODHIYAL
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
50
|
Ramgarh
|
UT-08-003-015-001/97564
(Supi)
|
3508003000NRG24290120240056371
|
29/01/2024
|
Deewan Singh
|
3508003WL011061
|
Deewan Singh
|
00354
|
PUNB0187100
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154465513
|
|
DIWAN SINGH S/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
51
|
Ramgarh
|
UT-08-003-023-004/23326
()
|
3508003000NRG24290120240056406
|
29/01/2024
|
Neeraj Kumar Sunori
|
3508003WL011067
|
Neeraj Kumar Sunori
|
00415
|
SBIN0002582
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154465520
|
|
MR NEERAJ SUNORI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Ramgarh
|
UT-08-003-024-001/47450
(Kaphura)
|
3508003000NRG24290120240056424
|
29/01/2024
|
lila devi
|
3508003WL011071
|
lila devi
|
00415
|
SBIN0002582
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154465544
|
|
MS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Ramgarh
|
UT-08-003-024-001/47450
(Kaphura)
|
3508003000NRG24290120240056425
|
29/01/2024
|
Shankar Lal
|
3508003WL011071
|
Shankar Lal
|
00415
|
SBIN0002582
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154465515
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
Ramgarh
|
UT-08-003-024-001/48123
(Kaphura)
|
3508003000NRG24290120240056428
|
29/01/2024
|
BAHADUAR SINGH
|
3508003WL011072
|
BAHADUAR SINGH
|
00415
|
SBIN0002582
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154465548
|
|
Mrs. BAHADUR SINGH NEGI SO BHEEM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Ramgarh
|
UT-08-003-024-001/48134
(Kaphura)
|
3508003000NRG24290120240056432
|
29/01/2024
|
KAMLA DEVI
|
3508003WL011074
|
KAMLA DEVI
|
00415
|
SBIN0002582
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154465546
|
|
Mrs. KAMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Ramgarh
|
UT-08-003-024-001/48134
(Kaphura)
|
3508003000NRG24290120240056433
|
29/01/2024
|
Prakash Chandra
|
3508003WL011074
|
Prakash Chandra
|
00415
|
SBIN0002582
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154465518
|
|
MR PRAKASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Ramgarh
|
UT-08-003-024-001/48184
(Kaphura)
|
3508003000NRG24290120240056429
|
29/01/2024
|
AASHA DEVI
|
3508003WL011073
|
AASHA DEVI
|
00415
|
SBIN0002582
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154465519
|
|
MS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Ramgarh
|
UT-08-003-024-001/48184
(Kaphura)
|
3508003000NRG24290120240056430
|
29/01/2024
|
Dhani Ram
|
3508003WL011073
|
Dhani Ram
|
00415
|
SBIN0002582
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154465517
|
|
Mr. ROHIT AND DHANI RAM ARYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Ramgarh
|
UT-08-003-024-001/48190
(Kaphura)
|
3508003000NRG24290120240056427
|
29/01/2024
|
RAMESH CHANDRA
|
3508003WL011071
|
RAMESH CHANDRA
|
00415
|
SBIN0002582
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154465581
|
|
MR RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Ramgarh
|
UT-08-003-024-001/57866
(Kaphura)
|
3508003000NRG24290120240056434
|
29/01/2024
|
mahesh chandra
|
3508003WL011075
|
mahesh chandra
|
00415
|
SBIN0002582
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154465521
|
|
Mr. MAHESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Ramgarh
|
UT-08-003-024-001/57866
(Kaphura)
|
3508003000NRG24290120240056435
|
29/01/2024
|
shova devi
|
3508003WL011075
|
shova devi
|
00415
|
SBIN0002582
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154465547
|
|
MR SHOBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Ramgarh
|
UT-08-003-024-001/98454
(Kaphura)
|
3508003000NRG24290120240056420
|
29/01/2024
|
Dugar Singh
|
3508003WL011070
|
Dugar Singh
|
00415
|
SBIN0002582
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154465545
|
|
MR DUGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Ramgarh
|
UT-08-003-024-001/98542
(Kaphura)
|
3508003000NRG24290120240056431
|
29/01/2024
|
Harish Chandra
|
3508003WL011073
|
Harish Chandra
|
00415
|
SBIN0002582
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154465516
|
|
MR HARISH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37260
|
37260
|
|
|
|
|
|
|
|
|
64
|
Ramgarh
|
UT-08-003-009-001/46872
(Nathuawakhan)
|
3508003000NRG24290120240056322
|
29/01/2024
|
Devki Devi
|
3508003WL011052
|
Devki Devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154465540
|
|
Mrs. DEVKI DEVI W/O KUNDAN SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Ramgarh
|
UT-08-003-009-001/46872
(Nathuawakhan)
|
3508003000NRG24290120240056324
|
29/01/2024
|
Nisha Bisht
|
3508003WL011052
|
Nisha Bisht
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154465537
|
|
MRS NISHA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Ramgarh
|
UT-08-003-015-001/22980
(Supi)
|
3508003000NRG24290120240056399
|
29/01/2024
|
Deeap Bisht
|
3508003WL011066
|
Deeap Bisht
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154465543
|
|
DEEPA BISHT WO KHUSH
|
BANK OF BARODA(606985)
|
|
67
|
Ramgarh
|
UT-08-003-016-001/45512
(Satbunga)
|
3508003000NRG24290120240056436
|
29/01/2024
|
Rajendra Singh
|
3508003WL011076
|
Rajendra Singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154465529
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Ramgarh
|
UT-08-003-023-001/23317
()
|
3508003000NRG24290120240056402
|
29/01/2024
|
Jeewan Chandra Joshi
|
3508003WL011067
|
Jeewan Chandra Joshi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154465542
|
|
JEEWANCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
69
|
Ramgarh
|
UT-08-003-023-003/46657
()
|
3508003000NRG24290120240056407
|
29/01/2024
|
Deepa devi
|
3508003WL011068
|
Deepa devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154465524
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Ramgarh
|
UT-08-003-023-004/23342
()
|
3508003000NRG24290120240056408
|
29/01/2024
|
HANSA DUTT
|
3508003WL011068
|
HANSA DUTT
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154465539
|
|
HANSADATTPANDEY
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
71
|
Ramgarh
|
UT-08-003-023-004/23354
()
|
3508003000NRG24290120240056409
|
29/01/2024
|
Tulshi Devi
|
3508003WL011068
|
Tulshi Devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154465528
|
|
Mrs. TULSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Ramgarh
|
UT-08-003-024-001/47450
(Kaphura)
|
3508003000NRG24290120240056426
|
29/01/2024
|
Manish Kumar
|
3508003WL011071
|
Manish Kumar
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154465523
|
|
Mr. MANISH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Ramgarh
|
UT-08-003-040-001/45440
(Suyalgarh)
|
3508003000NRG24290120240056311
|
29/01/2024
|
kundan singh
|
3508003WL011048
|
kundan singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154465534
|
|
Mr. KUNDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Ramgarh
|
UT-08-003-040-001/47967
(Suyalgarh)
|
3508003000NRG24290120240056313
|
29/01/2024
|
Kamala Devi
|
3508003WL011048
|
Kamala Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154465532
|
|
Mrs. KAMLA.DEVI.W/O.DUNGAR.SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Ramgarh
|
UT-08-003-040-002/21589
(Suyalgarh)
|
3508003000NRG24290120240056294
|
29/01/2024
|
Pooran Singh
|
3508003WL011046
|
Pooran Singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154465525
|
|
POORAN SINGH SO VISH
|
BANK OF BARODA(606985)
|
|
76
|
Ramgarh
|
UT-08-003-041-001/1554-A
(Bhiyalgaon)
|
3508003000NRG24290120240056438
|
29/01/2024
|
hemant kumar
|
3508003WL011078
|
hemant kumar
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154465531
|
|
Mr. HEMANT KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Ramgarh
|
UT-08-003-041-001/23654
(Bhiyalgaon)
|
3508003000NRG24290120240056443
|
29/01/2024
|
kirshan lal
|
3508003WL011080
|
kirshan lal
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154465535
|
|
Mr. KRISHNA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Ramgarh
|
UT-08-003-041-001/23690
(Bhiyalgaon)
|
3508003000NRG24290120240056446
|
29/01/2024
|
Kalawati Devi
|
3508003WL011081
|
Kalawati Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154465526
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Ramgarh
|
UT-08-003-041-001/23690
(Bhiyalgaon)
|
3508003000NRG24290120240056445
|
29/01/2024
|
Suresh chand
|
3508003WL011081
|
Suresh chand
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154465541
|
|
SURESHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
80
|
Ramgarh
|
UT-08-003-041-001/46926
(Bhiyalgaon)
|
3508003000NRG24290120240056440
|
29/01/2024
|
Vimala Devi
|
3508003WL011079
|
Vimala Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154465530
|
|
Mr. BIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Ramgarh
|
UT-08-003-044-001/22761
(Simarar)
|
3508003000NRG24290120240056318
|
29/01/2024
|
Bhuwan Chandra
|
3508003WL011051
|
Bhuwan Chandra
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154465536
|
|
Mr. BHUWAN CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Ramgarh
|
UT-08-003-044-001/22762-B
(Simarar)
|
3508003000NRG24290120240056319
|
29/01/2024
|
SANJAY GUDWANT
|
3508003WL011051
|
SANJAY GUDWANT
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154465522
|
|
SANJAY GUNWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Ramgarh
|
UT-08-003-044-001/2601
(Simarar)
|
3508003000NRG24290120240056320
|
29/01/2024
|
Pradeep Kumar
|
3508003WL011051
|
Pradeep Kumar
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154465508
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
Ramgarh
|
UT-08-003-049-001/22354
(Bansgaon)
|
3508003000NRG24290120240056437
|
29/01/2024
|
PRAKASH RAM
|
3508003WL011077
|
PRAKASH RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154465552
|
|
PRAKASHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55660
|
55660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209070
|
209070
|
|
|
|
|
|
|
|