|
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-08-003-009-001/46872
(Nathuawakhan)
|
3508003000NRG25100520240005496
|
10/05/2024
|
Kundan Singh Bisht
|
3508003WL001055
|
Kundan Singh Bisht
|
00045
|
BARB0RAMTAL
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043213447
|
|
KUNDAN SINGH BISHT S
|
BANK OF BARODA(606985)
|
|
2
|
Ramgarh
|
UT-08-003-009-001/46872
(Nathuawakhan)
|
3508003000NRG25100520240005497
|
10/05/2024
|
Pawan Singh Bisht
|
3508003WL001055
|
Pawan Singh Bisht
|
00045
|
BARB0RAMTAL
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043213415
|
|
PAWAN SINGH BISHT
|
BANK OF BARODA(606985)
|
|
3
|
Ramgarh
|
UT-08-003-013-001/80612
(Harinagar)
|
3508003000NRG25100520240005484
|
10/05/2024
|
leela dar
|
3508003WL001052
|
leela dar
|
00045
|
BARB0RAMTAL
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043213446
|
|
LILADHAR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
4
|
Ramgarh
|
UT-08-003-004-002/45405
(Ghorakhal)
|
3508003000NRG25100520240005461
|
10/05/2024
|
Indra Joshi
|
3508003WL001046
|
Indra Joshi
|
00112
|
YESB0NDCB01
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4043213382
|
|
INDRAJOSHIWOSURESHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
5
|
Ramgarh
|
UT-08-003-004-002/45405
(Ghorakhal)
|
3508003000NRG25100520240005460
|
10/05/2024
|
rajesh joshi
|
3508003WL001046
|
rajesh joshi
|
00112
|
YESB0NDCB01
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4043213456
|
|
Mr. RAJESH JOSHI
|
THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
|
|
6
|
Ramgarh
|
UT-08-003-009-001/46852
(Nathuawakhan)
|
3508003000NRG25100520240005491
|
10/05/2024
|
deewan singh
|
3508003WL001054
|
deewan singh
|
00112
|
YESB0NDCB01
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4043213378
|
|
DIWANSINGHBISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
7
|
Ramgarh
|
UT-08-003-013-001/96725
(Harinagar)
|
3508003000NRG25100520240005487
|
10/05/2024
|
Rekha
|
3508003WL001052
|
Rekha
|
00112
|
YESB0NDCB01
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043213377
|
|
REKHADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
8
|
Ramgarh
|
UT-08-003-015-001/45656-B
(Supi)
|
3508003000NRG25100520240005528
|
10/05/2024
|
Bhagi Devi
|
3508003WL001059
|
Bhagi Devi
|
00112
|
YESB0NDCB01
|
948
|
948
|
Processed
|
15/05/2024
|
|
4043213411
|
|
BHAGIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
9
|
Ramgarh
|
UT-08-003-016-001/22868
(Satbunga)
|
3508003000NRG25100520240005548
|
10/05/2024
|
Vishan Singh
|
3508003WL001061
|
Vishan Singh
|
00112
|
YESB0NDCB01
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043213400
|
|
VISHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14457
|
14457
|
|
|
|
|
|
|
|
|
10
|
Ramgarh
|
UT-08-003-010-001/46740
(Lode)
|
3508003000NRG25100520240005552
|
10/05/2024
|
Jagdish Chandra
|
3508003WL001063
|
Jagdish Chandra
|
00112
|
YESB0NDCB17
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043213405
|
|
JAGDISHCHANDRASOANANDRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
11
|
Ramgarh
|
UT-08-003-010-001/46740
(Lode)
|
3508003000NRG25100520240005551
|
10/05/2024
|
Madan Kumar
|
3508003WL001063
|
Madan Kumar
|
00112
|
YESB0NDCB17
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043213401
|
|
MADANKUMAR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
12
|
Ramgarh
|
UT-08-003-015-001/15315
(Supi)
|
3508003000NRG25100520240005515
|
10/05/2024
|
ravindr singh
|
3508003WL001059
|
ravindr singh
|
00112
|
YESB0NDCB17
|
948
|
948
|
Processed
|
15/05/2024
|
|
4043213397
|
|
RAVINDERSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
13
|
Ramgarh
|
UT-08-003-015-001/15318
(Supi)
|
3508003000NRG25100520240005538
|
10/05/2024
|
bhagwati devi
|
3508003WL001060
|
bhagwati devi
|
00112
|
YESB0NDCB17
|
1896
|
1896
|
Processed
|
15/05/2024
|
|
4043213395
|
|
BHAGWATIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
14
|
Ramgarh
|
UT-08-003-015-001/15318
(Supi)
|
3508003000NRG25100520240005539
|
10/05/2024
|
Neema Mehta
|
3508003WL001060
|
Neema Mehta
|
00112
|
YESB0NDCB17
|
1896
|
1896
|
Processed
|
15/05/2024
|
|
4043213409
|
|
NEEMA MEHTA
|
BANK OF BARODA(606985)
|
|
15
|
Ramgarh
|
UT-08-003-015-001/1736
(Supi)
|
3508003000NRG25100520240005540
|
10/05/2024
|
Chandra Bisht
|
3508003WL001060
|
Chandra Bisht
|
00112
|
YESB0NDCB17
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043213410
|
|
CHANDRABISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
16
|
Ramgarh
|
UT-08-003-015-001/21629
(Supi)
|
3508003000NRG25100520240005541
|
10/05/2024
|
ganesh singh
|
3508003WL001060
|
ganesh singh
|
00112
|
YESB0NDCB17
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043213402
|
|
GANESHSINGHBISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
17
|
Ramgarh
|
UT-08-003-015-001/21629
(Supi)
|
3508003000NRG25100520240005542
|
10/05/2024
|
garesh singh
|
3508003WL001060
|
garesh singh
|
00112
|
YESB0NDCB17
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043213406
|
|
GANGESH SINGH BISHT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Ramgarh
|
UT-08-003-015-001/21634
(Supi)
|
3508003000NRG25100520240005516
|
10/05/2024
|
daya devi
|
3508003WL001059
|
daya devi
|
00112
|
YESB0NDCB17
|
948
|
948
|
Processed
|
15/05/2024
|
|
4043213403
|
|
DAYADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
19
|
Ramgarh
|
UT-08-003-015-001/21674
(Supi)
|
3508003000NRG25100520240005517
|
10/05/2024
|
pan singh
|
3508003WL001059
|
pan singh
|
00112
|
YESB0NDCB17
|
948
|
948
|
Processed
|
15/05/2024
|
|
4043213452
|
|
PANSINGHSODIWANSINGHSMT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
20
|
Ramgarh
|
UT-08-003-015-001/23033
(Supi)
|
3508003000NRG25100520240005518
|
10/05/2024
|
arjun parshad
|
3508003WL001059
|
arjun parshad
|
00112
|
YESB0NDCB17
|
948
|
948
|
Processed
|
15/05/2024
|
|
4043213392
|
|
ARJUNPARASAD
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
21
|
Ramgarh
|
UT-08-003-015-001/23033
(Supi)
|
3508003000NRG25100520240005519
|
10/05/2024
|
rukma devi
|
3508003WL001059
|
rukma devi
|
00112
|
YESB0NDCB17
|
948
|
948
|
Processed
|
15/05/2024
|
|
4043213408
|
|
RUKAMADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
22
|
Ramgarh
|
UT-08-003-015-001/23155
(Supi)
|
3508003000NRG25100520240005520
|
10/05/2024
|
Lila devi
|
3508003WL001059
|
Lila devi
|
00112
|
YESB0NDCB17
|
948
|
948
|
Processed
|
15/05/2024
|
|
4043213404
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Ramgarh
|
UT-08-003-015-001/45076
(Supi)
|
3508003000NRG25100520240005521
|
10/05/2024
|
kisan singh
|
3508003WL001059
|
kisan singh
|
00112
|
YESB0NDCB17
|
948
|
948
|
Processed
|
15/05/2024
|
|
4043213455
|
|
Mr. KISHAN SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Ramgarh
|
UT-08-003-015-001/45097
(Supi)
|
3508003000NRG25100520240005523
|
10/05/2024
|
nar singh
|
3508003WL001059
|
nar singh
|
00112
|
YESB0NDCB17
|
948
|
948
|
Processed
|
15/05/2024
|
|
4043213453
|
|
MR NARENDRA SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
25
|
Ramgarh
|
UT-08-003-015-001/45097
(Supi)
|
3508003000NRG25100520240005522
|
10/05/2024
|
Sobha Devi
|
3508003WL001059
|
Sobha Devi
|
00112
|
YESB0NDCB17
|
948
|
948
|
Processed
|
15/05/2024
|
|
4043213391
|
|
SHOBHADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
26
|
Ramgarh
|
UT-08-003-015-001/45098
(Supi)
|
3508003000NRG25100520240005524
|
10/05/2024
|
Champa Devi
|
3508003WL001059
|
Champa Devi
|
00112
|
YESB0NDCB17
|
948
|
948
|
Processed
|
15/05/2024
|
|
4043213386
|
|
CHAMPADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
27
|
Ramgarh
|
UT-08-003-015-001/45099
(Supi)
|
3508003000NRG25100520240005525
|
10/05/2024
|
Bhagi Devi
|
3508003WL001059
|
Bhagi Devi
|
00112
|
YESB0NDCB17
|
948
|
948
|
Processed
|
15/05/2024
|
|
4043213390
|
|
BHAGWATIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
28
|
Ramgarh
|
UT-08-003-015-001/45099
(Supi)
|
3508003000NRG25100520240005526
|
10/05/2024
|
ganga singh
|
3508003WL001059
|
ganga singh
|
00112
|
YESB0NDCB17
|
948
|
948
|
Processed
|
15/05/2024
|
|
4043213389
|
|
GANGASINGHSODEEWANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
29
|
Ramgarh
|
UT-08-003-015-001/45656-B
(Supi)
|
3508003000NRG25100520240005527
|
10/05/2024
|
CHANDAN SINGH
|
3508003WL001059
|
CHANDAN SINGH
|
00112
|
YESB0NDCB17
|
948
|
948
|
Processed
|
15/05/2024
|
|
4043213388
|
|
Mr. CHANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Ramgarh
|
UT-08-003-015-001/97556
(Supi)
|
3508003000NRG25100520240005529
|
10/05/2024
|
Meera Arya
|
3508003WL001059
|
Meera Arya
|
00112
|
YESB0NDCB17
|
948
|
948
|
Processed
|
15/05/2024
|
|
4043213451
|
|
Mrs. MEERA ARYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Ramgarh
|
UT-08-003-015-001/97557
(Supi)
|
3508003000NRG25100520240005544
|
10/05/2024
|
hema devi
|
3508003WL001060
|
hema devi
|
00112
|
YESB0NDCB17
|
1896
|
1896
|
Processed
|
15/05/2024
|
|
4043213384
|
|
HEMAMEHTAWOKHUSHALSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
32
|
Ramgarh
|
UT-08-003-015-001/97557
(Supi)
|
3508003000NRG25100520240005543
|
10/05/2024
|
khusaL singh
|
3508003WL001060
|
khusaL singh
|
00112
|
YESB0NDCB17
|
1896
|
1896
|
Processed
|
15/05/2024
|
|
4043213396
|
|
KHUSHALSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
33
|
Ramgarh
|
UT-08-003-015-001/97558
(Supi)
|
3508003000NRG25100520240005531
|
10/05/2024
|
Ganesh Shankar
|
3508003WL001059
|
Ganesh Shankar
|
00112
|
YESB0NDCB17
|
948
|
948
|
Processed
|
15/05/2024
|
|
4043213385
|
|
GANESHSHANKER
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
34
|
Ramgarh
|
UT-08-003-015-001/97558
(Supi)
|
3508003000NRG25100520240005530
|
10/05/2024
|
Meena Devi
|
3508003WL001059
|
Meena Devi
|
00112
|
YESB0NDCB17
|
948
|
948
|
Processed
|
15/05/2024
|
|
4043213398
|
|
MEENADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
35
|
Ramgarh
|
UT-08-003-015-001/97559
(Supi)
|
3508003000NRG25100520240005545
|
10/05/2024
|
Naveen Chandra
|
3508003WL001060
|
Naveen Chandra
|
00112
|
YESB0NDCB17
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043213407
|
|
NAVEENCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
36
|
Ramgarh
|
UT-08-003-015-001/97560
(Supi)
|
3508003000NRG25100520240005532
|
10/05/2024
|
Pratap Singh
|
3508003WL001059
|
Pratap Singh
|
00112
|
YESB0NDCB17
|
948
|
948
|
Processed
|
15/05/2024
|
|
4043213383
|
|
PARTAPSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
37
|
Ramgarh
|
UT-08-003-015-001/97563
(Supi)
|
3508003000NRG25100520240005533
|
10/05/2024
|
Basant Lal
|
3508003WL001059
|
Basant Lal
|
00112
|
YESB0NDCB17
|
948
|
948
|
Processed
|
15/05/2024
|
|
4043213454
|
|
BASANTLAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
38
|
Ramgarh
|
UT-08-003-015-001/97563
(Supi)
|
3508003000NRG25100520240005534
|
10/05/2024
|
Renu Devi
|
3508003WL001059
|
Renu Devi
|
00112
|
YESB0NDCB17
|
948
|
948
|
Processed
|
15/05/2024
|
|
4043213399
|
|
RENUDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
39
|
Ramgarh
|
UT-08-003-015-001/97718
(Supi)
|
3508003000NRG25100520240005536
|
10/05/2024
|
Dhani Devi
|
3508003WL001059
|
Dhani Devi
|
00112
|
YESB0NDCB17
|
948
|
948
|
Processed
|
15/05/2024
|
|
4043213412
|
|
DHANADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
40
|
Ramgarh
|
UT-08-003-028-001/1955
(Gahana)
|
3508003000NRG25100520240005470
|
10/05/2024
|
Girish Chandra
|
3508003WL001048
|
Girish Chandra
|
00112
|
YESB0NDCB17
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043213387
|
|
GIRISHCHANDR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
41
|
Ramgarh
|
UT-08-003-028-001/45315
(Gahana)
|
3508003000NRG25100520240005471
|
10/05/2024
|
naveen chandra
|
3508003WL001048
|
naveen chandra
|
00112
|
YESB0NDCB17
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043213393
|
|
NAVEENCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
42
|
Ramgarh
|
UT-08-003-028-001/45329
(Gahana)
|
3508003000NRG25100520240005472
|
10/05/2024
|
lalit prasad
|
3508003WL001048
|
lalit prasad
|
00112
|
YESB0NDCB17
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043213394
|
|
LALITPRASAD
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47400
|
47400
|
|
|
|
|
|
|
|
|
43
|
Ramgarh
|
UT-08-003-010-001/97880
(Lode)
|
3508003000NRG25100520240005550
|
10/05/2024
|
Chandan Prasad
|
3508003WL001062
|
Chandan Prasad
|
00112
|
YESB0NDCB20
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043213374
|
|
CHANDAN PRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
44
|
Ramgarh
|
UT-08-003-009-001/46893
(Nathuawakhan)
|
3508003000NRG25100520240005492
|
10/05/2024
|
govindi devi
|
3508003WL001054
|
govindi devi
|
00112
|
YESB0NDCB21
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4043213457
|
|
GOVINDIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
45
|
Ramgarh
|
UT-08-003-009-001/46911
(Nathuawakhan)
|
3508003000NRG25100520240005502
|
10/05/2024
|
Durga Devi
|
3508003WL001055
|
Durga Devi
|
00112
|
YESB0NDCB21
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043213376
|
|
DURGADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
46
|
Ramgarh
|
UT-08-003-009-001/46911
(Nathuawakhan)
|
3508003000NRG25100520240005501
|
10/05/2024
|
harendar singh
|
3508003WL001055
|
harendar singh
|
00112
|
YESB0NDCB21
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043213458
|
|
HARENDRASINGHBISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
47
|
Ramgarh
|
UT-08-003-012-002/21900
(Garhgaon)
|
3508003000NRG25100520240005508
|
10/05/2024
|
Deepak Kumar
|
3508003WL001057
|
Deepak Kumar
|
00112
|
YESB0NDCB21
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043213375
|
|
DEEPAKKUMAR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
48
|
Ramgarh
|
UT-08-003-012-002/22879
(Garhgaon)
|
3508003000NRG25100520240005511
|
10/05/2024
|
Asha Rani
|
3508003WL001057
|
Asha Rani
|
00112
|
YESB0NDCB21
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043213381
|
|
ASHARANI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
49
|
Ramgarh
|
UT-08-003-012-002/22879
(Garhgaon)
|
3508003000NRG25100520240005510
|
10/05/2024
|
Hem Chandra
|
3508003WL001057
|
Hem Chandra
|
00112
|
YESB0NDCB21
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043213449
|
|
HEMCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
50
|
Ramgarh
|
UT-08-003-012-002/22879
(Garhgaon)
|
3508003000NRG25100520240005512
|
10/05/2024
|
Neelam
|
3508003WL001057
|
Neelam
|
00112
|
YESB0NDCB21
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043213380
|
|
NEELAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
51
|
Ramgarh
|
UT-08-003-013-001/80615
(Harinagar)
|
3508003000NRG25100520240005485
|
10/05/2024
|
Lalit Kumar
|
3508003WL001052
|
Lalit Kumar
|
00112
|
YESB0NDCB21
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043213379
|
|
LALITKUMAR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22989
|
22989
|
|
|
|
|
|
|
|
|
52
|
Ramgarh
|
UT-08-003-004-001/22626
(Ghorakhal)
|
3508003000NRG25100520240005459
|
10/05/2024
|
geeta
|
3508003WL001046
|
geeta
|
00303
|
NTBL0BHO090
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4043213450
|
|
GEETA JOSHI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
53
|
Ramgarh
|
UT-08-003-011-001/98369
(Galla)
|
3508003000NRG25100520240005547
|
10/05/2024
|
jeevanti devi
|
3508003WL001061
|
jeevanti devi
|
00303
|
NTBL0RAM011
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043213413
|
|
JIWANTI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
54
|
Ramgarh
|
UT-08-003-015-001/97718
(Supi)
|
3508003000NRG25100520240005535
|
10/05/2024
|
Madan singh
|
3508003WL001059
|
Madan singh
|
00415
|
SBIN0002582
|
948
|
948
|
Processed
|
15/05/2024
|
|
4043213444
|
|
MR MADHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Ramgarh
|
UT-08-003-024-001/48115
(Kaphura)
|
3508003000NRG25100520240005513
|
10/05/2024
|
Gopal Ram
|
3508003WL001058
|
Gopal Ram
|
00415
|
SBIN0002582
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043213448
|
|
GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
Ramgarh
|
UT-08-003-035-001/46407
(Chhatola)
|
3508003000NRG25100520240005506
|
10/05/2024
|
Suseel Chandra
|
3508003WL001056
|
Suseel Chandra
|
00415
|
SBIN0002582
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043213417
|
|
MR SUSHIL CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Ramgarh
|
UT-08-003-035-001/73660
(Chhatola)
|
3508003000NRG25100520240005507
|
10/05/2024
|
Prakash Chandra
|
3508003WL001056
|
Prakash Chandra
|
00415
|
SBIN0002582
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043213445
|
|
Mr. PRAKASH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
58
|
Ramgarh
|
UT-08-003-044-001/22661-A
(Simarar)
|
3508003000NRG25100520240005490
|
10/05/2024
|
Girish Chandra
|
3508003WL001053
|
Girish Chandra
|
00415
|
SBIN0009692
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043213416
|
|
MR GIRISH GUNWANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
59
|
Ramgarh
|
UT-08-003-009-001/46872
(Nathuawakhan)
|
3508003000NRG25100520240005495
|
10/05/2024
|
Devki Devi
|
3508003WL001055
|
Devki Devi
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043213429
|
|
Mrs. DEVKI DEVI W/O KUNDAN SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Ramgarh
|
UT-08-003-009-001/46872
(Nathuawakhan)
|
3508003000NRG25100520240005498
|
10/05/2024
|
Nisha Bisht
|
3508003WL001055
|
Nisha Bisht
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043213438
|
|
MRS NISHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Ramgarh
|
UT-08-003-009-001/46904-A
(Nathuawakhan)
|
3508003000NRG25100520240005500
|
10/05/2024
|
bhawani devi
|
3508003WL001055
|
bhawani devi
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043213440
|
|
BHAGWATIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
62
|
Ramgarh
|
UT-08-003-009-001/46904-A
(Nathuawakhan)
|
3508003000NRG25100520240005499
|
10/05/2024
|
bishan singh
|
3508003WL001055
|
bishan singh
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043213442
|
|
BISHANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
63
|
Ramgarh
|
UT-08-003-009-001/97075
(Nathuawakhan)
|
3508003000NRG25100520240005493
|
10/05/2024
|
Khima
|
3508003WL001054
|
Khima
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4043213426
|
|
KHEEMA BISHT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Ramgarh
|
UT-08-003-009-001/98156
(Nathuawakhan)
|
3508003000NRG25100520240005494
|
10/05/2024
|
Jaman Singh
|
3508003WL001054
|
Jaman Singh
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4043213430
|
|
JAMANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
65
|
Ramgarh
|
UT-08-003-011-001/23251
(Galla)
|
3508003000NRG25100520240005546
|
10/05/2024
|
Kishan singh
|
3508003WL001061
|
Kishan singh
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043213423
|
|
Mr. KISHAN SINGH S/O DEEWAN SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Ramgarh
|
UT-08-003-012-002/21900
(Garhgaon)
|
3508003000NRG25100520240005509
|
10/05/2024
|
Suneel Kumar
|
3508003WL001057
|
Suneel Kumar
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043213431
|
|
Mr. SUNEEL KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Ramgarh
|
UT-08-003-013-001/46865
(Harinagar)
|
3508003000NRG25100520240005482
|
10/05/2024
|
Poonam Devi
|
3508003WL001052
|
Poonam Devi
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043213437
|
|
POONAM DEVI
|
BANK OF BARODA(606985)
|
|
68
|
Ramgarh
|
UT-08-003-013-001/48342
(Harinagar)
|
3508003000NRG25100520240005483
|
10/05/2024
|
Ravti Devi
|
3508003WL001052
|
Ravti Devi
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043213428
|
|
REWATIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
69
|
Ramgarh
|
UT-08-003-013-001/96725
(Harinagar)
|
3508003000NRG25100520240005486
|
10/05/2024
|
Ramesh Chandra
|
3508003WL001052
|
Ramesh Chandra
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043213427
|
|
Mr. RAMESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Ramgarh
|
UT-08-003-015-001/98342
(Supi)
|
3508003000NRG25100520240005537
|
10/05/2024
|
Tari Devi
|
3508003WL001059
|
Tari Devi
|
00479
|
SBIN0RRUTGB
|
948
|
948
|
Processed
|
15/05/2024
|
|
4043213443
|
|
Mr. TARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Ramgarh
|
UT-08-003-016-001/22868
(Satbunga)
|
3508003000NRG25100520240005549
|
10/05/2024
|
bharti
|
3508003WL001061
|
bharti
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043213439
|
|
BHARTI LODHIYAL DO B
|
BANK OF BARODA(606985)
|
|
72
|
Ramgarh
|
UT-08-003-022-001/23961
(Pitholi)
|
3508003000NRG25100520240005475
|
10/05/2024
|
Pankaj Kumar
|
3508003WL001049
|
Pankaj Kumar
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
15/05/2024
|
|
4043213433
|
|
Mr. PANKAJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Ramgarh
|
UT-08-003-024-002/48181
(Kaphura)
|
3508003000NRG25100520240005514
|
10/05/2024
|
Janki Devi
|
3508003WL001058
|
Janki Devi
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043213420
|
|
Mrs. JANAKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Ramgarh
|
UT-08-003-028-001/13938
(Gahana)
|
3508003000NRG25100520240005467
|
10/05/2024
|
Deepak Chandra
|
3508003WL001048
|
Deepak Chandra
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043213422
|
|
Mr. DEEPAK CHANDRA SO LT TARI RAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Ramgarh
|
UT-08-003-028-001/13985
(Gahana)
|
3508003000NRG25100520240005469
|
10/05/2024
|
Shiv Lal
|
3508003WL001048
|
Shiv Lal
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043213421
|
|
Mr. SHIV LAL & KHASTI DEVI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Ramgarh
|
UT-08-003-028-001/13985
(Gahana)
|
3508003000NRG25100520240005468
|
10/05/2024
|
Vimal Kumar
|
3508003WL001048
|
Vimal Kumar
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043213424
|
|
Mr. VIMAL KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Ramgarh
|
UT-08-003-028-001/45530
(Gahana)
|
3508003000NRG25100520240005473
|
10/05/2024
|
mukesh chandra
|
3508003WL001048
|
mukesh chandra
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043213436
|
|
Mr. MUKESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Ramgarh
|
UT-08-003-028-001/45530
(Gahana)
|
3508003000NRG25100520240005474
|
10/05/2024
|
Prema Devi
|
3508003WL001048
|
Prema Devi
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043213435
|
|
Mrs. PREMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Ramgarh
|
UT-08-003-032-001/21176
(Kool)
|
3508003000NRG25100520240005447
|
10/05/2024
|
ganga singh
|
3508003WL001042
|
ganga singh
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043213414
|
|
Mr. GANGA SINGH JEENA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Ramgarh
|
UT-08-003-032-001/21176
(Kool)
|
3508003000NRG25100520240005448
|
10/05/2024
|
Rewati Devi
|
3508003WL001042
|
Rewati Devi
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043213432
|
|
REWATIDEVIWOGANGASINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
81
|
Ramgarh
|
UT-08-003-035-001/21322
(Chhatola)
|
3508003000NRG25100520240005503
|
10/05/2024
|
deewan ram
|
3508003WL001056
|
deewan ram
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043213418
|
|
Mr. DIWAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Ramgarh
|
UT-08-003-035-001/21475
(Chhatola)
|
3508003000NRG25100520240005504
|
10/05/2024
|
BAHADUR RAM
|
3508003WL001056
|
BAHADUR RAM
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043213425
|
|
BAHADUR RAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
Ramgarh
|
UT-08-003-035-001/21860
(Chhatola)
|
3508003000NRG25100520240005505
|
10/05/2024
|
narendra kumar
|
3508003WL001056
|
narendra kumar
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043213441
|
|
Mr. NARENDRA KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Ramgarh
|
UT-08-003-044-001/22621-A
(Simarar)
|
3508003000NRG25100520240005488
|
10/05/2024
|
Hame Chandra
|
3508003WL001053
|
Hame Chandra
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043213419
|
|
Mr. HEM CHANDRA GUNWANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Ramgarh
|
UT-08-003-044-001/22621-A
(Simarar)
|
3508003000NRG25100520240005489
|
10/05/2024
|
Rewati Devi
|
3508003WL001053
|
Rewati Devi
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043213434
|
|
Mrs. REWTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72048
|
72048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185097
|
185097
|
|
|
|
|
|
|
|