|
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)
|
3508003000NRG24010120240050765
|
01/01/2024
|
SHET SINGH
|
3508003WL009869
|
SHET SINGH
|
00045
|
BARB0DHANAC
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909967371
|
|
SHER SINGH SO KUNWAR
|
BANK OF BARODA(606985)
|
|
2
|
Ramgarh
|
UT-08-003-015-001/2740
(Supi)
|
3508003000NRG24010120240050804
|
01/01/2024
|
Deepak Singh
|
3508003WL009875
|
Deepak Singh
|
00045
|
BARB0DHANAC
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909967370
|
|
DEEPAK SINGH MEHTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
3
|
Ramgarh
|
UT-08-003-002-001/47619
(Boharakot)
|
3508003000NRG24010120240050837
|
01/01/2024
|
Hema Devi
|
3508003WL009879
|
Hema Devi
|
00045
|
BARB0RAMTAL
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909967379
|
|
HEMA DEVI W O MANJEE
|
BANK OF BARODA(606985)
|
|
4
|
Ramgarh
|
UT-08-003-003-001/21938
(Jhutia)
|
3508003000NRG24010120240050846
|
01/01/2024
|
VINAY KARKI
|
3508003WL009882
|
VINAY KARKI
|
00045
|
BARB0RAMTAL
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909967334
|
|
VINAYKARKI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
5
|
Ramgarh
|
UT-08-003-003-001/27719
(Jhutia)
|
3508003000NRG24010120240050848
|
01/01/2024
|
Shelendra Karki
|
3508003WL009882
|
Shelendra Karki
|
00045
|
BARB0RAMTAL
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909967377
|
|
SHAILENDRA KARKI
|
BANK OF BARODA(606985)
|
|
6
|
Ramgarh
|
UT-08-003-003-002/46050
(Jhutia)
|
3508003000NRG24010120240050853
|
01/01/2024
|
Tanuja Bhatt
|
3508003WL009882
|
Tanuja Bhatt
|
00045
|
BARB0RAMTAL
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909967361
|
|
TANUJA BHATT WO GOPA
|
BANK OF BARODA(606985)
|
|
7
|
Ramgarh
|
UT-08-008-010-001/31159
(Hali)
|
3508003000NRG24010120240050857
|
01/01/2024
|
neema devi
|
3508003WL009882
|
neema devi
|
00045
|
BARB0RAMTAL
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909967362
|
|
NEEMA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
Ramgarh
|
UT-08-008-010-001/31159
(Hali)
|
3508003000NRG24010120240050858
|
01/01/2024
|
umesh chandra
|
3508003WL009882
|
umesh chandra
|
00045
|
BARB0RAMTAL
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909967378
|
|
UMESH CHANDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
9
|
Ramgarh
|
UT-08-003-003-001/23445
(Jhutia)
|
3508003000NRG24010120240050847
|
01/01/2024
|
Manmohan Bhutt
|
3508003WL009882
|
Manmohan Bhutt
|
00112
|
YESB0NDCB01
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909967333
|
|
MANMOHANBHATTSOGOSAIDATT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
10
|
Ramgarh
|
UT-08-003-003-002/23444
(Jhutia)
|
3508003000NRG24010120240050850
|
01/01/2024
|
Uma Bhatt
|
3508003WL009882
|
Uma Bhatt
|
00112
|
YESB0NDCB01
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909967344
|
|
UMA MELKANI DO BHUWAN CHANDRA
|
UCO BANK(607066)
|
|
11
|
Ramgarh
|
UT-08-003-003-002/46009
(Jhutia)
|
3508003000NRG24010120240050851
|
01/01/2024
|
mahesh chndra bhatt
|
3508003WL009882
|
mahesh chndra bhatt
|
00112
|
YESB0NDCB01
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909967331
|
|
MAHESH CHANDRA BHATT
|
BANK OF BARODA(606985)
|
|
12
|
Ramgarh
|
UT-08-003-003-002/47507
(Jhutia)
|
3508003000NRG24010120240050854
|
01/01/2024
|
Deepa Devi
|
3508003WL009882
|
Deepa Devi
|
00112
|
YESB0NDCB01
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909967345
|
|
DEEPADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
13
|
Ramgarh
|
UT-08-003-015-001/23141
(Supi)
|
3508003000NRG24010120240050784
|
01/01/2024
|
bacchi singh
|
3508003WL009873
|
bacchi singh
|
00112
|
YESB0NDCB01
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909967353
|
|
Mr. BACHI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Ramgarh
|
UT-08-003-015-001/23194
(Supi)
|
3508003000NRG24010120240050785
|
01/01/2024
|
GANGA SINGH
|
3508003WL009873
|
GANGA SINGH
|
00112
|
YESB0NDCB01
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909967335
|
|
GANGASINGHBISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
15
|
Ramgarh
|
UT-08-003-015-001/23194
(Supi)
|
3508003000NRG24010120240050786
|
01/01/2024
|
MUNNI DEVI
|
3508003WL009873
|
MUNNI DEVI
|
00112
|
YESB0NDCB01
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909967322
|
|
MUUNIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21620
|
21620
|
|
|
|
|
|
|
|
|
16
|
Ramgarh
|
UT-08-003-015-001/14194
(Supi)
|
3508003000NRG24010120240050813
|
01/01/2024
|
Bhawani Devi
|
3508003WL009876
|
Bhawani Devi
|
00112
|
YESB0NDCB17
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909967308
|
|
BHAWANI DEVI
|
BANK OF BARODA(606985)
|
|
17
|
Ramgarh
|
UT-08-003-015-001/15324
(Supi)
|
3508003000NRG24010120240050763
|
01/01/2024
|
MohanSingh
|
3508003WL009869
|
MohanSingh
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909967381
|
|
MOHAN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
Ramgarh
|
UT-08-003-015-001/15324
(Supi)
|
3508003000NRG24010120240050764
|
01/01/2024
|
Motima Devi
|
3508003WL009869
|
Motima Devi
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909967382
|
|
MOTIMADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
19
|
Ramgarh
|
UT-08-003-015-001/15513
(Supi)
|
3508003000NRG24010120240050798
|
01/01/2024
|
Dev singh
|
3508003WL009875
|
Dev singh
|
00112
|
YESB0NDCB17
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909967319
|
|
DEVSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
20
|
Ramgarh
|
UT-08-003-015-001/15575
(Supi)
|
3508003000NRG24010120240050799
|
01/01/2024
|
parwti devi
|
3508003WL009875
|
parwti devi
|
00112
|
YESB0NDCB17
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909967306
|
|
PARWATIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
21
|
Ramgarh
|
UT-08-003-015-001/21675
(Supi)
|
3508003000NRG24010120240050800
|
01/01/2024
|
lal singh
|
3508003WL009875
|
lal singh
|
00112
|
YESB0NDCB17
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909967315
|
|
LALSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
22
|
Ramgarh
|
UT-08-003-015-001/21985
(Supi)
|
3508003000NRG24010120240050766
|
01/01/2024
|
Sabuli Devi
|
3508003WL009869
|
Sabuli Devi
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909967383
|
|
SAVITRIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
23
|
Ramgarh
|
UT-08-003-015-001/22986
(Supi)
|
3508003000NRG24010120240050767
|
01/01/2024
|
Kisni devi
|
3508003WL009869
|
Kisni devi
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909967352
|
|
KISHNIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
24
|
Ramgarh
|
UT-08-003-015-001/23031
(Supi)
|
3508003000NRG24010120240050768
|
01/01/2024
|
ANAND SINGH
|
3508003WL009869
|
ANAND SINGH
|
00112
|
YESB0NDCB17
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909967325
|
|
ANANDSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
25
|
Ramgarh
|
UT-08-003-015-001/23031
(Supi)
|
3508003000NRG24010120240050769
|
01/01/2024
|
KALAWATI DEVI
|
3508003WL009869
|
KALAWATI DEVI
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909967310
|
|
KALAWATIDEVIWOANNANDSING
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
26
|
Ramgarh
|
UT-08-003-015-001/23126
(Supi)
|
3508003000NRG24010120240050801
|
01/01/2024
|
Diwan Singh
|
3508003WL009875
|
Diwan Singh
|
00112
|
YESB0NDCB17
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909967317
|
|
DEEWANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
27
|
Ramgarh
|
UT-08-003-015-001/23128
(Supi)
|
3508003000NRG24010120240050783
|
01/01/2024
|
kishni devi
|
3508003WL009873
|
kishni devi
|
00112
|
YESB0NDCB17
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909967357
|
|
KISHANIDEVIWOPURANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
28
|
Ramgarh
|
UT-08-003-015-001/23128
(Supi)
|
3508003000NRG24010120240050782
|
01/01/2024
|
puran singh
|
3508003WL009873
|
puran singh
|
00112
|
YESB0NDCB17
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909967360
|
|
PURANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
29
|
Ramgarh
|
UT-08-003-015-001/23155
(Supi)
|
3508003000NRG24010120240050802
|
01/01/2024
|
Lila devi
|
3508003WL009875
|
Lila devi
|
00112
|
YESB0NDCB17
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909967386
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Ramgarh
|
UT-08-003-015-001/23191
(Supi)
|
3508003000NRG24010120240050803
|
01/01/2024
|
hema devi
|
3508003WL009875
|
hema devi
|
00112
|
YESB0NDCB17
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909967323
|
|
HEMADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
31
|
Ramgarh
|
UT-08-003-015-001/23197
(Supi)
|
3508003000NRG24010120240050788
|
01/01/2024
|
Bhawan Singh
|
3508003WL009873
|
Bhawan Singh
|
00112
|
YESB0NDCB17
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909967358
|
|
MR BHAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Ramgarh
|
UT-08-003-015-001/23197
(Supi)
|
3508003000NRG24010120240050787
|
01/01/2024
|
chandan singh
|
3508003WL009873
|
chandan singh
|
00112
|
YESB0NDCB17
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909967321
|
|
CHANDANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
33
|
Ramgarh
|
UT-08-003-015-001/45032
(Supi)
|
3508003000NRG24010120240050805
|
01/01/2024
|
GEETA BISHT
|
3508003WL009875
|
GEETA BISHT
|
00112
|
YESB0NDCB17
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909967356
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Ramgarh
|
UT-08-003-015-001/45077
(Supi)
|
3508003000NRG24010120240050806
|
01/01/2024
|
Munni Devi
|
3508003WL009875
|
Munni Devi
|
00112
|
YESB0NDCB17
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909967309
|
|
MUNNIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
35
|
Ramgarh
|
UT-08-003-015-001/45097
(Supi)
|
3508003000NRG24010120240050807
|
01/01/2024
|
Sobha Devi
|
3508003WL009875
|
Sobha Devi
|
00112
|
YESB0NDCB17
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909967359
|
|
SHOBHADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
36
|
Ramgarh
|
UT-08-003-015-001/45098
(Supi)
|
3508003000NRG24010120240050808
|
01/01/2024
|
Champa Devi
|
3508003WL009875
|
Champa Devi
|
00112
|
YESB0NDCB17
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909967320
|
|
CHAMPADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
37
|
Ramgarh
|
UT-08-003-015-001/45603
(Supi)
|
3508003000NRG24010120240050815
|
01/01/2024
|
munni devi
|
3508003WL009876
|
munni devi
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909967312
|
|
MUNNIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
38
|
Ramgarh
|
UT-08-003-015-001/45656-B
(Supi)
|
3508003000NRG24010120240050809
|
01/01/2024
|
CHANDAN SINGH
|
3508003WL009875
|
CHANDAN SINGH
|
00112
|
YESB0NDCB17
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909967354
|
|
Mr. CHANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Ramgarh
|
UT-08-003-015-001/45689
(Supi)
|
3508003000NRG24010120240050770
|
01/01/2024
|
DHANI DEVI
|
3508003WL009869
|
DHANI DEVI
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909967384
|
|
DHANIDEVIWOSRIGOPALSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
40
|
Ramgarh
|
UT-08-003-015-001/45689
(Supi)
|
3508003000NRG24010120240050771
|
01/01/2024
|
shaya m singh
|
3508003WL009869
|
shaya m singh
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909967314
|
|
SHYAMSINGHBISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
41
|
Ramgarh
|
UT-08-003-015-001/45690
(Supi)
|
3508003000NRG24010120240050816
|
01/01/2024
|
Deepak singh
|
3508003WL009876
|
Deepak singh
|
00112
|
YESB0NDCB17
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909967316
|
|
DEEPAKSINGHSODEEWANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
42
|
Ramgarh
|
UT-08-003-015-001/45697
(Supi)
|
3508003000NRG24010120240050810
|
01/01/2024
|
gopal singh
|
3508003WL009875
|
gopal singh
|
00112
|
YESB0NDCB17
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909967336
|
|
GOPALSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
43
|
Ramgarh
|
UT-08-003-015-001/47693
(Supi)
|
3508003000NRG24010120240050817
|
01/01/2024
|
SHYAM SUNDER
|
3508003WL009876
|
SHYAM SUNDER
|
00112
|
YESB0NDCB17
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909967313
|
|
SHYAMSUNDAR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
44
|
Ramgarh
|
UT-08-003-015-001/96922
(Supi)
|
3508003000NRG24010120240050818
|
01/01/2024
|
Padam Singh
|
3508003WL009876
|
Padam Singh
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909967385
|
|
PADAMSINGHSOPREMSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
45
|
Ramgarh
|
UT-08-003-015-001/97555
(Supi)
|
3508003000NRG24010120240050772
|
01/01/2024
|
Gopal singh
|
3508003WL009869
|
Gopal singh
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909967355
|
|
GOPAL SINGH SO HARAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Ramgarh
|
UT-08-003-015-001/97555
(Supi)
|
3508003000NRG24010120240050773
|
01/01/2024
|
Kavita Devi
|
3508003WL009869
|
Kavita Devi
|
00112
|
YESB0NDCB17
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909967307
|
|
KAVITADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
47
|
Ramgarh
|
UT-08-003-015-001/97556
(Supi)
|
3508003000NRG24010120240050811
|
01/01/2024
|
Meera Arya
|
3508003WL009875
|
Meera Arya
|
00112
|
YESB0NDCB17
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909967311
|
|
Mrs. MEERA ARYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Ramgarh
|
UT-08-003-016-001/45394
(Satbunga)
|
3508003000NRG24010120240050821
|
01/01/2024
|
Shanta Prakash
|
3508003WL009877
|
Shanta Prakash
|
00112
|
YESB0NDCB17
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909967324
|
|
SHANTAPARSAD
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
49
|
Ramgarh
|
UT-08-003-016-001/45659
(Satbunga)
|
3508003000NRG24010120240050822
|
01/01/2024
|
jasoda devi
|
3508003WL009877
|
jasoda devi
|
00112
|
YESB0NDCB17
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909967318
|
|
JASODADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103500
|
103500
|
|
|
|
|
|
|
|
|
50
|
Ramgarh
|
UT-08-003-002-001/21942
(Boharakot)
|
3508003000NRG24010120240050827
|
01/01/2024
|
kamlesh mehra
|
3508003WL009879
|
kamlesh mehra
|
00112
|
YESB0NDCB20
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909967338
|
|
KAMLESH SINGH SO DAL
|
BANK OF BARODA(606985)
|
|
51
|
Ramgarh
|
UT-08-003-002-001/21952
(Boharakot)
|
3508003000NRG24010120240050828
|
01/01/2024
|
PUSHPA MER
|
3508003WL009879
|
PUSHPA MER
|
00112
|
YESB0NDCB20
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909967327
|
|
PUSHPADEVIWOSRIMOHANSING
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
52
|
Ramgarh
|
UT-08-003-002-001/23404
(Boharakot)
|
3508003000NRG24010120240050829
|
01/01/2024
|
DHARMENDRA SINGH
|
3508003WL009879
|
DHARMENDRA SINGH
|
00112
|
YESB0NDCB20
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909967332
|
|
DHARMINDRA SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
53
|
Ramgarh
|
UT-08-003-002-001/23409
(Boharakot)
|
3508003000NRG24010120240050830
|
01/01/2024
|
HEMA DALAKOTI
|
3508003WL009879
|
HEMA DALAKOTI
|
00112
|
YESB0NDCB20
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909967341
|
|
HEMADALAKOTI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
54
|
Ramgarh
|
UT-08-003-002-001/45271
(Boharakot)
|
3508003000NRG24010120240050831
|
01/01/2024
|
KAMLA MER
|
3508003WL009879
|
KAMLA MER
|
00112
|
YESB0NDCB20
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909967337
|
|
KAMLA MER WOF ARVIND
|
BANK OF BARODA(606985)
|
|
55
|
Ramgarh
|
UT-08-003-002-001/47184
(Boharakot)
|
3508003000NRG24010120240050833
|
01/01/2024
|
garav kumar
|
3508003WL009879
|
garav kumar
|
00112
|
YESB0NDCB20
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909967326
|
|
GAURAVKUMAR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
56
|
Ramgarh
|
UT-08-003-002-001/47198
(Boharakot)
|
3508003000NRG24010120240050834
|
01/01/2024
|
jeewan thapa
|
3508003WL009879
|
jeewan thapa
|
00112
|
YESB0NDCB20
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909967340
|
|
MR JIWAN SINGH THAPA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Ramgarh
|
UT-08-003-002-001/47308
(Boharakot)
|
3508003000NRG24010120240050835
|
01/01/2024
|
ramesh singh
|
3508003WL009879
|
ramesh singh
|
00112
|
YESB0NDCB20
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909967343
|
|
RAMESHSINGHDARAMWALSOGOVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
58
|
Ramgarh
|
UT-08-003-002-001/47320
(Boharakot)
|
3508003000NRG24010120240050836
|
01/01/2024
|
DHAYAN SINGH
|
3508003WL009879
|
DHAYAN SINGH
|
00112
|
YESB0NDCB20
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909967342
|
|
DHYANSINGHSODEVSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
59
|
Ramgarh
|
UT-08-003-002-001/97933
(Boharakot)
|
3508003000NRG24010120240050838
|
01/01/2024
|
sunil kumar
|
3508003WL009879
|
sunil kumar
|
00112
|
YESB0NDCB20
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909967329
|
|
SUNILARYA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
60
|
Ramgarh
|
UT-08-003-002-001/97936
(Boharakot)
|
3508003000NRG24010120240050840
|
01/01/2024
|
lalita suyal
|
3508003WL009879
|
lalita suyal
|
00112
|
YESB0NDCB20
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909967328
|
|
LALITASUYALWOSRIHEMCHAND
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
61
|
Ramgarh
|
UT-08-003-003-001/46001
(Jhutia)
|
3508003000NRG24010120240050849
|
01/01/2024
|
KHEEMA NAND
|
3508003WL009882
|
KHEEMA NAND
|
00112
|
YESB0NDCB20
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909967330
|
|
KHEEMANANDSOSHRISHIVDATT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
62
|
Ramgarh
|
UT-08-003-003-002/46009
(Jhutia)
|
3508003000NRG24010120240050852
|
01/01/2024
|
Deepanshu Bhatt
|
3508003WL009882
|
Deepanshu Bhatt
|
00112
|
YESB0NDCB20
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909967348
|
|
DEEPANSHU BHATT
|
BANK OF BARODA(606985)
|
|
63
|
Ramgarh
|
UT-08-003-005-001/47362
(Naikana)
|
3508003000NRG24010120240050841
|
01/01/2024
|
Sundara Ram
|
3508003WL009879
|
Sundara Ram
|
00112
|
YESB0NDCB20
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909967339
|
|
SUNDARLALSOKISANRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
64
|
Ramgarh
|
UT-08-008-010-001/1800
(Hali)
|
3508003000NRG24010120240050855
|
01/01/2024
|
Vimla Pandey
|
3508003WL009882
|
Vimla Pandey
|
00112
|
YESB0NDCB20
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909967347
|
|
VIMALA PANDEY WO PAR
|
BANK OF BARODA(606985)
|
|
65
|
Ramgarh
|
UT-08-008-010-001/2700
(Hali)
|
3508003000NRG24010120240050856
|
01/01/2024
|
Uma Devi
|
3508003WL009882
|
Uma Devi
|
00112
|
YESB0NDCB20
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909967346
|
|
UMADEVIWOSRIRAMESHWAR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47610
|
47610
|
|
|
|
|
|
|
|
|
66
|
Ramgarh
|
UT-08-003-017-001/23569
(Darima)
|
3508003000NRG24010120240050774
|
01/01/2024
|
Nand Lal
|
3508003WL009870
|
Nand Lal
|
00112
|
YESB0NDCB21
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909967349
|
|
NANDLAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
67
|
Ramgarh
|
UT-08-003-017-001/23587
(Darima)
|
3508003000NRG24010120240050779
|
01/01/2024
|
Rupa Devi
|
3508003WL009871
|
Rupa Devi
|
00112
|
YESB0NDCB21
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909967350
|
|
Mrs. RUPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Ramgarh
|
UT-08-003-017-001/23597
(Darima)
|
3508003000NRG24010120240050777
|
01/01/2024
|
Champa Devi
|
3508003WL009870
|
Champa Devi
|
00112
|
YESB0NDCB21
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909967351
|
|
CHAMPADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
69
|
Ramgarh
|
UT-08-003-002-001/46667-A
(Boharakot)
|
3508003000NRG24010120240050832
|
01/01/2024
|
Vidhaya Suyal
|
3508003WL009879
|
Vidhaya Suyal
|
00303
|
NTBL0RAM011
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909967380
|
|
RAJENDRA CHANDRA
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
70
|
Ramgarh
|
UT-08-003-015-001/97564
(Supi)
|
3508003000NRG24010120240050819
|
01/01/2024
|
Deewan Singh
|
3508003WL009876
|
Deewan Singh
|
00354
|
PUNB0187100
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909967376
|
|
DIWAN SINGH S/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
71
|
Ramgarh
|
UT-08-003-015-001/23368
(Supi)
|
3508003000NRG24010120240050789
|
01/01/2024
|
Rakesh Singh
|
3508003WL009873
|
Rakesh Singh
|
00415
|
SBIN0002582
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909967375
|
|
MR RAKESH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Ramgarh
|
UT-08-003-015-001/2737
(Supi)
|
3508003000NRG24010120240050814
|
01/01/2024
|
Geeta Mehta
|
3508003WL009876
|
Geeta Mehta
|
00415
|
SBIN0002582
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909967364
|
|
GEETA MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Ramgarh
|
UT-08-003-016-001/23871
(Satbunga)
|
3508003000NRG24010120240050820
|
01/01/2024
|
Deewan Singh
|
3508003WL009877
|
Deewan Singh
|
00415
|
SBIN0002582
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909967363
|
|
DIWAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
74
|
Ramgarh
|
UT-08-003-017-001/23597
(Darima)
|
3508003000NRG24010120240050776
|
01/01/2024
|
prem pakash
|
3508003WL009870
|
prem pakash
|
00479
|
BARB0NAKGBX
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909967372
|
|
Mr. PREM PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
75
|
Ramgarh
|
UT-08-003-002-001/97935
(Boharakot)
|
3508003000NRG24010120240050839
|
01/01/2024
|
Devki Devi
|
3508003WL009879
|
Devki Devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909967369
|
|
DEVKI DEVI WO MOHAN
|
BANK OF BARODA(606985)
|
|
76
|
Ramgarh
|
UT-08-003-013-001/96644
(Harinagar)
|
3508003000NRG24010120240050781
|
01/01/2024
|
Devendra Kumar
|
3508003WL009872
|
Devendra Kumar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909967367
|
|
Mr. DEVENDRA KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Ramgarh
|
UT-08-003-013-001/96644
(Harinagar)
|
3508003000NRG24010120240050780
|
01/01/2024
|
Prema Devi
|
3508003WL009872
|
Prema Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909967368
|
|
Mrs. PREMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Ramgarh
|
UT-08-003-015-001/98342
(Supi)
|
3508003000NRG24010120240050812
|
01/01/2024
|
Tari Devi
|
3508003WL009875
|
Tari Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909967373
|
|
Mr. TARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Ramgarh
|
UT-08-003-015-001/98361
(Supi)
|
3508003000NRG24010120240050790
|
01/01/2024
|
Balam Singh
|
3508003WL009873
|
Balam Singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909967374
|
|
Mr. BALAM SINGH MEHATA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Ramgarh
|
UT-08-003-017-001/23569
(Darima)
|
3508003000NRG24010120240050775
|
01/01/2024
|
Pushpa devi
|
3508003WL009870
|
Pushpa devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909967365
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Ramgarh
|
UT-08-003-017-001/23587
(Darima)
|
3508003000NRG24010120240050778
|
01/01/2024
|
Girish Chandra
|
3508003WL009871
|
Girish Chandra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909967366
|
|
Mr. GIRISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20470
|
20470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
244030
|
244030
|
|
|
|
|
|
|
|