|
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-08-003-005-001/21902
(Naikana)
|
3508003000NRG24251020230040478
|
25/10/2023
|
Champa mer
|
3508003WL007834
|
Champa mer
|
00045
|
BARB0RAMTAL
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6973651443
|
|
CHAMPA
|
BANK OF BARODA(606985)
|
|
2
|
Ramgarh
|
UT-08-003-005-001/21903
(Naikana)
|
3508003000NRG24251020230040479
|
25/10/2023
|
Hukum Singh Mer
|
3508003WL007834
|
Hukum Singh Mer
|
00045
|
BARB0RAMTAL
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6973651437
|
|
HUKUM SINGH MER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Ramgarh
|
UT-08-003-005-001/21903
(Naikana)
|
3508003000NRG24251020230040480
|
25/10/2023
|
Rohit Singh Mer
|
3508003WL007834
|
Rohit Singh Mer
|
00045
|
BARB0RAMTAL
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6973651463
|
|
ROHIT SINGH MER
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Ramgarh
|
UT-08-003-005-001/21905
(Naikana)
|
3508003000NRG24251020230040481
|
25/10/2023
|
Bhagwat Singh Mer
|
3508003WL007834
|
Bhagwat Singh Mer
|
00045
|
BARB0RAMTAL
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6973651432
|
|
BHAGWAT SINGH MER SO
|
BANK OF BARODA(606985)
|
|
5
|
Ramgarh
|
UT-08-003-005-001/45494
(Naikana)
|
3508003000NRG24251020230040482
|
25/10/2023
|
harendra singh
|
3508003WL007834
|
harendra singh
|
00045
|
BARB0RAMTAL
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6973651433
|
|
HARENDRA SINGH SO HI
|
BANK OF BARODA(606985)
|
|
6
|
Ramgarh
|
UT-08-003-005-001/45811
(Naikana)
|
3508003000NRG24251020230040463
|
25/10/2023
|
Janki Devi
|
3508003WL007831
|
Janki Devi
|
00045
|
BARB0RAMTAL
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973651465
|
|
JANKI DEVI WO SRI DH
|
BANK OF BARODA(606985)
|
|
7
|
Ramgarh
|
UT-08-003-005-001/46517
(Naikana)
|
3508003000NRG24251020230040483
|
25/10/2023
|
Lacham singh
|
3508003WL007834
|
Lacham singh
|
00045
|
BARB0RAMTAL
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6973651442
|
|
LACHAM SINGH MER SO
|
BANK OF BARODA(606985)
|
|
8
|
Ramgarh
|
UT-08-003-005-001/47327
(Naikana)
|
3508003000NRG24251020230040485
|
25/10/2023
|
mahendra singh
|
3508003WL007834
|
mahendra singh
|
00045
|
BARB0RAMTAL
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6973651464
|
|
MAHENDRA PRATAP SING
|
BANK OF BARODA(606985)
|
|
9
|
Ramgarh
|
UT-08-003-005-001/47350
(Naikana)
|
3508003000NRG24251020230040486
|
25/10/2023
|
vijendra pal
|
3508003WL007834
|
vijendra pal
|
00045
|
BARB0RAMTAL
|
3220
|
3220
|
Processed
|
04/11/2023
|
|
6973651467
|
|
VIJENDRAPALSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
10
|
Ramgarh
|
UT-08-003-005-001/47351
(Naikana)
|
3508003000NRG24251020230040487
|
25/10/2023
|
PURAN SINGH
|
3508003WL007834
|
PURAN SINGH
|
00045
|
BARB0RAMTAL
|
3220
|
3220
|
Processed
|
04/11/2023
|
|
6973651468
|
|
PURANSINGHNEGI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
11
|
Ramgarh
|
UT-08-003-005-001/47353
(Naikana)
|
3508003000NRG24251020230040465
|
25/10/2023
|
anita devi
|
3508003WL007831
|
anita devi
|
00045
|
BARB0RAMTAL
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973651436
|
|
ANITA DEVI W O BHAGW
|
BANK OF BARODA(606985)
|
|
12
|
Ramgarh
|
UT-08-003-005-001/47353
(Naikana)
|
3508003000NRG24251020230040464
|
25/10/2023
|
Bhagwant singh
|
3508003WL007831
|
Bhagwant singh
|
00045
|
BARB0RAMTAL
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973651472
|
|
BHAGWANT SINGH NEGI
|
BANK OF BARODA(606985)
|
|
13
|
Ramgarh
|
UT-08-003-005-001/47353
(Naikana)
|
3508003000NRG24251020230040466
|
25/10/2023
|
Subham Singh Negi
|
3508003WL007831
|
Subham Singh Negi
|
00045
|
BARB0RAMTAL
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973651441
|
|
SUBHAM SINGH NEGI
|
BANK OF BARODA(606985)
|
|
14
|
Ramgarh
|
UT-08-003-005-001/47376
(Naikana)
|
3508003000NRG24251020230040488
|
25/10/2023
|
Lalit Mohan
|
3508003WL007834
|
Lalit Mohan
|
00045
|
BARB0RAMTAL
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6973651469
|
|
LALIT MOHAN PANDEYS
|
BANK OF BARODA(606985)
|
|
15
|
Ramgarh
|
UT-08-003-005-001/47514
(Naikana)
|
3508003000NRG24251020230040468
|
25/10/2023
|
DEEPA DEVI
|
3508003WL007831
|
DEEPA DEVI
|
00045
|
BARB0RAMTAL
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973651466
|
|
DEEPA DEVI WO MOHAN
|
BANK OF BARODA(606985)
|
|
16
|
Ramgarh
|
UT-08-003-005-001/96624
(Naikana)
|
3508003000NRG24251020230040469
|
25/10/2023
|
Kavita Arya
|
3508003WL007831
|
Kavita Arya
|
00045
|
BARB0RAMTAL
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973651470
|
|
KAVITA ARYA
|
BANK OF BARODA(606985)
|
|
17
|
Ramgarh
|
UT-08-003-005-001/96624
(Naikana)
|
3508003000NRG24251020230040471
|
25/10/2023
|
Vinay Kumar
|
3508003WL007831
|
Vinay Kumar
|
00045
|
BARB0RAMTAL
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973651435
|
|
VINAY KUMAR SO CHAND
|
BANK OF BARODA(606985)
|
|
18
|
Ramgarh
|
UT-08-003-005-001/96624
(Naikana)
|
3508003000NRG24251020230040470
|
25/10/2023
|
Yogendra Kumar
|
3508003WL007831
|
Yogendra Kumar
|
00045
|
BARB0RAMTAL
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973651434
|
|
YOGENDRA KUMAR SO C
|
BANK OF BARODA(606985)
|
|
19
|
Ramgarh
|
UT-08-003-005-001/97970
(Naikana)
|
3508003000NRG24251020230040473
|
25/10/2023
|
Himani
|
3508003WL007831
|
Himani
|
00045
|
BARB0RAMTAL
|
2760
|
2760
|
Processed
|
04/11/2023
|
|
6973651440
|
|
HIMANI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
20
|
Ramgarh
|
UT-08-003-005-001/97970
(Naikana)
|
3508003000NRG24251020230040472
|
25/10/2023
|
Shelendra Singh Bisht
|
3508003WL007831
|
Shelendra Singh Bisht
|
00045
|
BARB0RAMTAL
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973651439
|
|
SHAILENDRA SINGH BIS
|
BANK OF BARODA(606985)
|
|
21
|
Ramgarh
|
UT-08-003-005-001/98285
(Naikana)
|
3508003000NRG24251020230040474
|
25/10/2023
|
maya bisht
|
3508003WL007831
|
maya bisht
|
00045
|
BARB0RAMTAL
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973651462
|
|
AYA BISHT
|
BANK OF BARODA(606985)
|
|
22
|
Ramgarh
|
UT-08-003-013-001/80632
(Harinagar)
|
3508003000NRG24251020230040350
|
25/10/2023
|
Bhuwan Chandra
|
3508003WL007801
|
Bhuwan Chandra
|
00045
|
BARB0RAMTAL
|
3220
|
3220
|
Processed
|
04/11/2023
|
|
6973651438
|
|
BHUWANCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
23
|
Ramgarh
|
UT-08-003-047-001/47355
(Ghweti)
|
3508003000NRG24251020230040354
|
25/10/2023
|
Indra Negi
|
3508003WL007801
|
Indra Negi
|
00045
|
BARB0RAMTAL
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6973651471
|
|
NDRA NEGI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68770
|
68770
|
|
|
|
|
|
|
|
|
24
|
Ramgarh
|
UT-08-003-003-001/96815
(Jhutia)
|
3508003000NRG24251020230040460
|
25/10/2023
|
parwati devi
|
3508003WL007831
|
parwati devi
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
04/11/2023
|
|
6973651485
|
|
PARWATIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
25
|
Ramgarh
|
UT-08-003-005-001/48007
(Naikana)
|
3508003000NRG24251020230040489
|
25/10/2023
|
Mahoj Singh
|
3508003WL007834
|
Mahoj Singh
|
00112
|
YESB0NDCB01
|
3220
|
3220
|
Processed
|
04/11/2023
|
|
6973651486
|
|
MANOJSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
26
|
Ramgarh
|
UT-08-003-023-002/21637
()
|
3508003000NRG24251020230040403
|
25/10/2023
|
Narayan Singh
|
3508003WL007811
|
Narayan Singh
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
04/11/2023
|
|
6973651475
|
|
NARAYANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
27
|
Ramgarh
|
UT-08-003-023-002/23304
()
|
3508003000NRG24251020230040404
|
25/10/2023
|
partap singh
|
3508003WL007811
|
partap singh
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973651476
|
|
Mr. PRATAP SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Ramgarh
|
UT-08-003-047-003/1560
(Ghweti)
|
3508003000NRG24251020230040358
|
25/10/2023
|
Mamta Rawat
|
3508003WL007801
|
Mamta Rawat
|
00112
|
YESB0NDCB01
|
3220
|
3220
|
Processed
|
04/11/2023
|
|
6973651481
|
|
MAMTARAWAT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
29
|
Ramgarh
|
UT-08-003-015-001/14085
(Supi)
|
3508003000NRG24251020230040366
|
25/10/2023
|
Jaman Singh
|
3508003WL007803
|
Jaman Singh
|
00112
|
YESB0NDCB17
|
2070
|
2070
|
Processed
|
04/11/2023
|
|
6973651431
|
|
JAMANSINGHBAHADURSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
30
|
Ramgarh
|
UT-08-003-015-001/21628
(Supi)
|
3508003000NRG24251020230040368
|
25/10/2023
|
prayag singh
|
3508003WL007803
|
prayag singh
|
00112
|
YESB0NDCB17
|
1840
|
1840
|
Processed
|
04/11/2023
|
|
6973651426
|
|
PRAYAGSINGHMEHTA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
31
|
Ramgarh
|
UT-08-003-015-001/22984
(Supi)
|
3508003000NRG24251020230040370
|
25/10/2023
|
himmat singh
|
3508003WL007803
|
himmat singh
|
00112
|
YESB0NDCB17
|
1840
|
1840
|
Rejected
|
03/11/2023
|
|
6973651428
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
32
|
Ramgarh
|
UT-08-003-015-001/22984
(Supi)
|
3508003000NRG24251020230040369
|
25/10/2023
|
Tulshi Devi
|
3508003WL007803
|
Tulshi Devi
|
00112
|
YESB0NDCB17
|
1840
|
1840
|
Processed
|
04/11/2023
|
|
6973651474
|
|
HIMMATSINGHBISHTANDTULSID
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
33
|
Ramgarh
|
UT-08-003-015-001/23195
(Supi)
|
3508003000NRG24251020230040374
|
25/10/2023
|
Champa devi
|
3508003WL007803
|
Champa devi
|
00112
|
YESB0NDCB17
|
1840
|
1840
|
Processed
|
04/11/2023
|
|
6973651429
|
|
CHAMPADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
34
|
Ramgarh
|
UT-08-003-015-001/23195
(Supi)
|
3508003000NRG24251020230040373
|
25/10/2023
|
JAMAN SINGH
|
3508003WL007803
|
JAMAN SINGH
|
00112
|
YESB0NDCB17
|
1840
|
1840
|
Processed
|
04/11/2023
|
|
6973651477
|
|
JAMANSINGHCHAMPADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
35
|
Ramgarh
|
UT-08-003-015-001/23195
(Supi)
|
3508003000NRG24251020230040375
|
25/10/2023
|
Pushpa Devi
|
3508003WL007803
|
Pushpa Devi
|
00112
|
YESB0NDCB17
|
1840
|
1840
|
Processed
|
04/11/2023
|
|
6973651427
|
|
PUSHPABISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
36
|
Ramgarh
|
UT-08-003-015-001/45098
(Supi)
|
3508003000NRG24251020230040376
|
25/10/2023
|
Champa Devi
|
3508003WL007803
|
Champa Devi
|
00112
|
YESB0NDCB17
|
2070
|
2070
|
Processed
|
04/11/2023
|
|
6973651479
|
|
CHAMPADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
37
|
Ramgarh
|
UT-08-003-015-001/45637
(Supi)
|
3508003000NRG24251020230040377
|
25/10/2023
|
Deewan Singh
|
3508003WL007803
|
Deewan Singh
|
00112
|
YESB0NDCB17
|
2070
|
2070
|
Processed
|
04/11/2023
|
|
6973651478
|
|
DIWANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
38
|
Ramgarh
|
UT-08-003-015-001/96869
(Supi)
|
3508003000NRG24251020230040380
|
25/10/2023
|
lal singh
|
3508003WL007803
|
lal singh
|
00112
|
YESB0NDCB17
|
1840
|
1840
|
Processed
|
04/11/2023
|
|
6973651430
|
|
LALSINGHMEHTA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
39
|
Ramgarh
|
UT-08-003-015-001/97718
(Supi)
|
3508003000NRG24251020230040384
|
25/10/2023
|
Dhani Devi
|
3508003WL007803
|
Dhani Devi
|
00112
|
YESB0NDCB17
|
2070
|
2070
|
Processed
|
04/11/2023
|
|
6973651473
|
|
DHANADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
40
|
Ramgarh
|
UT-08-003-023-001/21611
()
|
3508003000NRG24251020230040400
|
25/10/2023
|
Pratap Singh
|
3508003WL007811
|
Pratap Singh
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973651491
|
|
Mr. PRATAP SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23920
|
23920
|
|
|
|
|
|
|
|
|
41
|
Ramgarh
|
UT-08-003-003-001/23430
(Jhutia)
|
3508003000NRG24251020230040459
|
25/10/2023
|
Narendra Singh Rawat
|
3508003WL007831
|
Narendra Singh Rawat
|
00112
|
YESB0NDCB20
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973651489
|
|
NARENDRA SINGH RAWAT
|
THE NAINITAL BANK LIMITED(508573)
|
|
42
|
Ramgarh
|
UT-08-003-005-001/45811
(Naikana)
|
3508003000NRG24251020230040462
|
25/10/2023
|
dharam ram
|
3508003WL007831
|
dharam ram
|
00112
|
YESB0NDCB20
|
2760
|
2760
|
Processed
|
04/11/2023
|
|
6973651487
|
|
DHARAMRAMSOHARIRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
43
|
Ramgarh
|
UT-08-003-005-001/46520
(Naikana)
|
3508003000NRG24251020230040484
|
25/10/2023
|
Harish Singh
|
3508003WL007834
|
Harish Singh
|
00112
|
YESB0NDCB20
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6973651490
|
|
HARISH SINGH MER SOF
|
BANK OF BARODA(606985)
|
|
44
|
Ramgarh
|
UT-08-003-005-001/48016
(Naikana)
|
3508003000NRG24251020230040490
|
25/10/2023
|
pooran singh
|
3508003WL007834
|
pooran singh
|
00112
|
YESB0NDCB20
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6973651488
|
|
POORAN SINGH NEGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Ramgarh
|
UT-08-003-006-001/98228
(Loshgyani)
|
3508003000NRG24251020230040439
|
25/10/2023
|
madan lal
|
3508003WL007822
|
madan lal
|
00112
|
YESB0NDCB20
|
2760
|
2760
|
Processed
|
04/11/2023
|
|
6973651483
|
|
MADANLAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
46
|
Ramgarh
|
UT-08-003-010-001/97880
(Lode)
|
3508003000NRG24251020230040396
|
25/10/2023
|
Chandan Prasad
|
3508003WL007808
|
Chandan Prasad
|
00112
|
YESB0NDCB20
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973651484
|
|
CHANDAN PRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17480
|
17480
|
|
|
|
|
|
|
|
|
47
|
Ramgarh
|
UT-08-003-013-001/23012
(Harinagar)
|
3508003000NRG24251020230040349
|
25/10/2023
|
sohan lal
|
3508003WL007801
|
sohan lal
|
00112
|
YESB0NDCB21
|
3220
|
3220
|
Processed
|
04/11/2023
|
|
6973651480
|
|
SOHANLAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
48
|
Ramgarh
|
UT-08-003-047-003/98376
(Ghweti)
|
3508003000NRG24251020230040359
|
25/10/2023
|
madan mohan singh
|
3508003WL007801
|
madan mohan singh
|
00112
|
YESB0NDCB21
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6973651482
|
|
Mr. MADAN MOHAN NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
49
|
Ramgarh
|
UT-08-003-047-003/14922
(Ghweti)
|
3508003000NRG24251020230040356
|
25/10/2023
|
Hemant Kumar
|
3508003WL007801
|
Hemant Kumar
|
00415
|
SBIN0001352
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6973651446
|
|
Mr. HEM CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
50
|
Ramgarh
|
UT-08-003-015-001/45637
(Supi)
|
3508003000NRG24251020230040379
|
25/10/2023
|
Mahendra Singh
|
3508003WL007803
|
Mahendra Singh
|
00415
|
SBIN0002582
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6973651445
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Ramgarh
|
UT-08-003-015-001/97718
(Supi)
|
3508003000NRG24251020230040383
|
25/10/2023
|
Madan singh
|
3508003WL007803
|
Madan singh
|
00415
|
SBIN0002582
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6973651461
|
|
MR MADHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Ramgarh
|
UT-08-003-023-002/15255
()
|
3508003000NRG24251020230040402
|
25/10/2023
|
KISHAN SINGH
|
3508003WL007811
|
KISHAN SINGH
|
00415
|
SBIN0002582
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973651444
|
|
Mr. KISHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Ramgarh
|
UT-08-003-023-002/23990
()
|
3508003000NRG24251020230040408
|
25/10/2023
|
kamlesh chandar
|
3508003WL007812
|
kamlesh chandar
|
00415
|
SBIN0002582
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6973651460
|
|
MR KAMALESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
54
|
Ramgarh
|
UT-08-003-013-001/96735
(Harinagar)
|
3508003000NRG24251020230040351
|
25/10/2023
|
ramesh chandra
|
3508003WL007801
|
ramesh chandra
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Rejected
|
03/11/2023
|
|
6973651453
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
55
|
Ramgarh
|
UT-08-003-023-002/15262
()
|
3508003000NRG24251020230040428
|
25/10/2023
|
Rajendra Singh Deolia
|
3508003WL007817
|
Rajendra Singh Deolia
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973651455
|
|
MR RAJENDRA SINGH DEOLIA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Ramgarh
|
UT-08-003-023-002/23304
()
|
3508003000NRG24251020230040405
|
25/10/2023
|
Pushpa Devi
|
3508003WL007811
|
Pushpa Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973651452
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Ramgarh
|
UT-08-003-023-002/23309
()
|
3508003000NRG24251020230040406
|
25/10/2023
|
Manoj Singh
|
3508003WL007811
|
Manoj Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973651448
|
|
Mr. MANOJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Ramgarh
|
UT-08-003-023-002/23349
()
|
3508003000NRG24251020230040407
|
25/10/2023
|
Pankaj Singh
|
3508003WL007811
|
Pankaj Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973651450
|
|
Mr. PANKAJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Ramgarh
|
UT-08-003-023-002/23990
()
|
3508003000NRG24251020230040409
|
25/10/2023
|
Sarshwati Devi
|
3508003WL007812
|
Sarshwati Devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6973651447
|
|
Mrs. SARASWATI DEVI WO INDRA MANI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Ramgarh
|
UT-08-003-028-001/45334-A
(Gahana)
|
3508003000NRG24251020230040432
|
25/10/2023
|
Sunil Kumar
|
3508003WL007819
|
Sunil Kumar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
04/11/2023
|
|
6973651449
|
|
SUNILKUMAR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
61
|
Ramgarh
|
UT-08-003-028-001/45598
(Gahana)
|
3508003000NRG24251020230040434
|
25/10/2023
|
janki devi
|
3508003WL007819
|
janki devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973651454
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Ramgarh
|
UT-08-003-028-001/45598
(Gahana)
|
3508003000NRG24251020230040433
|
25/10/2023
|
pritam chandra
|
3508003WL007819
|
pritam chandra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973651459
|
|
Mr. PRITAM CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Ramgarh
|
UT-08-003-047-001/15171
(Ghweti)
|
3508003000NRG24251020230040352
|
25/10/2023
|
Priyanshu Negi
|
3508003WL007801
|
Priyanshu Negi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6973651456
|
|
Master PRIYANSHU NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Ramgarh
|
UT-08-003-047-001/45212
(Ghweti)
|
3508003000NRG24251020230040353
|
25/10/2023
|
Geeta Devi
|
3508003WL007801
|
Geeta Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6973651451
|
|
GEETA NEGI
|
THE NAINITAL BANK LIMITED(508573)
|
|
65
|
Ramgarh
|
UT-08-003-047-001/47921
(Ghweti)
|
3508003000NRG24251020230040355
|
25/10/2023
|
Neema Devi
|
3508003WL007801
|
Neema Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6973651457
|
|
Mrs. NEEMA NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Ramgarh
|
UT-08-003-047-003/15039
(Ghweti)
|
3508003000NRG24251020230040357
|
25/10/2023
|
virindra singh
|
3508003WL007801
|
virindra singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6973651458
|
|
Mr. BIRENDRA SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37490
|
37490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180780
|
180780
|
|
|
|
|
|
|
|