|
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-08-008-010-001/89
(Hali)
|
3508008000NRG24050220240058155
|
05/02/2024
|
Harish Chandra Singh
|
3508008WL011470
|
Harish Chandra Singh
|
00045
|
BARB0MAJHER
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150887570
|
|
HARISH CHANDRA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
Ramgarh
|
UT-08-003-003-001/23449
(Jhutia)
|
3508008000NRG24050220240058143
|
05/02/2024
|
rajendra singh
|
3508008WL011470
|
rajendra singh
|
00045
|
BARB0RAMTAL
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150887568
|
|
RAJENDER SINGH BISHT
|
BANK OF BARODA(606985)
|
|
3
|
Ramgarh
|
UT-08-003-005-001/14430
(Naikana)
|
3508003000NRG24050220240058167
|
05/02/2024
|
Lalita Mer
|
3508003WL011473
|
Lalita Mer
|
00045
|
BARB0RAMTAL
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150887579
|
|
LALITA MER
|
BANK OF BARODA(606985)
|
|
4
|
Ramgarh
|
UT-08-003-005-001/2679
(Naikana)
|
3508003000NRG24050220240058169
|
05/02/2024
|
Deepa Dhaila
|
3508003WL011473
|
Deepa Dhaila
|
00045
|
BARB0RAMTAL
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150887588
|
|
DEEPA DHAILA W O NAN
|
BANK OF BARODA(606985)
|
|
5
|
Ramgarh
|
UT-08-003-005-001/45260
(Naikana)
|
3508003000NRG24050220240058171
|
05/02/2024
|
vipen chandra
|
3508003WL011473
|
vipen chandra
|
00045
|
BARB0RAMTAL
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150887562
|
|
VIPIN CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Ramgarh
|
UT-08-003-005-001/47353
(Naikana)
|
3508003000NRG24050220240058172
|
05/02/2024
|
anita devi
|
3508003WL011473
|
anita devi
|
00045
|
BARB0RAMTAL
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150887583
|
|
ANITA DEVI W O BHAGW
|
BANK OF BARODA(606985)
|
|
7
|
Ramgarh
|
UT-08-003-005-001/96624
(Naikana)
|
3508003000NRG24050220240058173
|
05/02/2024
|
Kavita Arya
|
3508003WL011473
|
Kavita Arya
|
00045
|
BARB0RAMTAL
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150887552
|
|
KAVITA ARYA
|
BANK OF BARODA(606985)
|
|
8
|
Ramgarh
|
UT-08-003-005-001/96624
(Naikana)
|
3508003000NRG24050220240058174
|
05/02/2024
|
Yogendra Kumar
|
3508003WL011473
|
Yogendra Kumar
|
00045
|
BARB0RAMTAL
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150887556
|
|
YOGENDRA KUMAR SO C
|
BANK OF BARODA(606985)
|
|
9
|
Ramgarh
|
UT-08-003-005-001/97166
(Naikana)
|
3508003000NRG24050220240058175
|
05/02/2024
|
basnti devi
|
3508003WL011473
|
basnti devi
|
00045
|
BARB0RAMTAL
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150887555
|
|
BASANTI DEVI
|
BANK OF BARODA(606985)
|
|
10
|
Ramgarh
|
UT-08-003-005-001/97970
(Naikana)
|
3508003000NRG24050220240058177
|
05/02/2024
|
Himani
|
3508003WL011473
|
Himani
|
00045
|
BARB0RAMTAL
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150887585
|
|
HIMANI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
11
|
Ramgarh
|
UT-08-003-005-001/97970
(Naikana)
|
3508003000NRG24050220240058176
|
05/02/2024
|
Shelendra Singh Bisht
|
3508003WL011473
|
Shelendra Singh Bisht
|
00045
|
BARB0RAMTAL
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150887584
|
|
SHAILENDRA SINGH BIS
|
BANK OF BARODA(606985)
|
|
12
|
Ramgarh
|
UT-08-003-006-001/46496-A
(Loshgyani)
|
3508003000NRG24050220240058178
|
05/02/2024
|
Guddi Devi
|
3508003WL011473
|
Guddi Devi
|
00045
|
BARB0RAMTAL
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150887587
|
|
GUDDI DEVI WO POORAN
|
BANK OF BARODA(606985)
|
|
13
|
Ramgarh
|
UT-08-003-006-001/48229
(Loshgyani)
|
3508003000NRG24050220240058182
|
05/02/2024
|
Dinesh Chandra
|
3508003WL011473
|
Dinesh Chandra
|
00045
|
BARB0RAMTAL
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150887551
|
|
DINESH SINGH BISHT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Ramgarh
|
UT-08-003-042-003/47253
(Malli Sinauli)
|
3508003000NRG24050220240058188
|
05/02/2024
|
BIRENDAR SINGH
|
3508003WL011475
|
BIRENDAR SINGH
|
00045
|
BARB0RAMTAL
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150887589
|
|
VIRENDRA SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
15
|
Ramgarh
|
UT-08-008-010-001/12
(Hali)
|
3508008000NRG24050220240058146
|
05/02/2024
|
Damodar Joshi
|
3508008WL011470
|
Damodar Joshi
|
00045
|
BARB0RAMTAL
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150887565
|
|
DAMODARJOSHISOKHEEMANAND
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
16
|
Ramgarh
|
UT-08-008-010-001/12
(Hali)
|
3508008000NRG24050220240058147
|
05/02/2024
|
Yogesh Chandra Joshi
|
3508008WL011470
|
Yogesh Chandra Joshi
|
00045
|
BARB0RAMTAL
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150887586
|
|
MR YOGESH CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Ramgarh
|
UT-08-008-010-001/1807
(Hali)
|
3508008000NRG24050220240058149
|
05/02/2024
|
Anandi Devi
|
3508008WL011470
|
Anandi Devi
|
00045
|
BARB0RAMTAL
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150887592
|
|
ANANDI DEVI
|
BANK OF BARODA(606985)
|
|
18
|
Ramgarh
|
UT-08-008-010-001/1807
(Hali)
|
3508008000NRG24050220240058148
|
05/02/2024
|
Heera Singh
|
3508008WL011470
|
Heera Singh
|
00045
|
BARB0RAMTAL
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150887564
|
|
HIRA SINGH RAWAT S O
|
BANK OF BARODA(606985)
|
|
19
|
Ramgarh
|
UT-08-008-010-001/1808
(Hali)
|
3508008000NRG24050220240058150
|
05/02/2024
|
Hari Nandan
|
3508008WL011470
|
Hari Nandan
|
00045
|
BARB0RAMTAL
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150887590
|
|
HARINANDAN SO HIRAB
|
BANK OF BARODA(606985)
|
|
20
|
Ramgarh
|
UT-08-008-010-001/1808
(Hali)
|
3508008000NRG24050220240058151
|
05/02/2024
|
Khashti Devi
|
3508008WL011470
|
Khashti Devi
|
00045
|
BARB0RAMTAL
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150887591
|
|
KHASHTIDEVI
|
BANK OF BARODA(606985)
|
|
21
|
Ramgarh
|
UT-08-008-010-001/1815
(Hali)
|
3508008000NRG24050220240058152
|
05/02/2024
|
Gopal Datt Pandey
|
3508008WL011470
|
Gopal Datt Pandey
|
00045
|
BARB0RAMTAL
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150887561
|
|
GOPAL DATT PANDEY SO
|
BANK OF BARODA(606985)
|
|
22
|
Ramgarh
|
UT-08-008-010-001/24
(Hali)
|
3508008000NRG24050220240058153
|
05/02/2024
|
Kamlapati
|
3508008WL011470
|
Kamlapati
|
00045
|
BARB0RAMTAL
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150887563
|
|
KAMLAPATI JOSHI SO
|
BANK OF BARODA(606985)
|
|
23
|
Ramgarh
|
UT-08-008-010-001/36
(Hali)
|
3508008000NRG24050220240058154
|
05/02/2024
|
Daya kishan
|
3508008WL011470
|
Daya kishan
|
00045
|
BARB0RAMTAL
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150887560
|
|
Mr. DAYA KISHAN JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63020
|
63020
|
|
|
|
|
|
|
|
|
24
|
Ramgarh
|
UT-08-003-005-001/45260
(Naikana)
|
3508003000NRG24050220240058170
|
05/02/2024
|
geeta devi
|
3508003WL011473
|
geeta devi
|
00112
|
YESB0NDCB01
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150887538
|
|
GEETADEVIWOSRIVIPINCHAND
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
25
|
Ramgarh
|
UT-08-003-006-001/48084-A
(Loshgyani)
|
3508003000NRG24050220240058179
|
05/02/2024
|
girish chandra
|
3508003WL011473
|
girish chandra
|
00112
|
YESB0NDCB01
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150887544
|
|
GIRISHCHANDRASOJAYRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
26
|
Ramgarh
|
UT-08-003-006-001/48084-A
(Loshgyani)
|
3508003000NRG24050220240058180
|
05/02/2024
|
Parwati Devi
|
3508003WL011473
|
Parwati Devi
|
00112
|
YESB0NDCB01
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150887543
|
|
PARWATIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
27
|
Ramgarh
|
UT-08-003-038-001/22857
(Simayal Requal)
|
3508003000NRG24050220240058160
|
05/02/2024
|
SANTOSH SINGH
|
3508003WL011471
|
SANTOSH SINGH
|
00112
|
YESB0NDCB01
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150887542
|
|
SANTOSHSINGHRAIKWAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
28
|
Ramgarh
|
UT-08-003-056-001/21154
(Chopara)
|
3508003000NRG24050220240058137
|
05/02/2024
|
Aarti arya
|
3508003WL011466
|
Aarti arya
|
00112
|
YESB0NDCB01
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150887559
|
|
ARTIARYAWODEEPCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
29
|
Ramgarh
|
UT-08-003-003-001/23449
(Jhutia)
|
3508008000NRG24050220240058144
|
05/02/2024
|
tulshi devi
|
3508008WL011470
|
tulshi devi
|
00112
|
YESB0NDCB20
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150887540
|
|
TULSIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
30
|
Ramgarh
|
UT-08-003-003-001/23450-A
(Jhutia)
|
3508008000NRG24050220240058145
|
05/02/2024
|
Maya Bisht
|
3508008WL011470
|
Maya Bisht
|
00112
|
YESB0NDCB20
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150887539
|
|
MAYABISHTWOLAXMANSINGHBI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
31
|
Ramgarh
|
UT-08-003-006-001/48229
(Loshgyani)
|
3508003000NRG24050220240058181
|
05/02/2024
|
saraswti DEVI
|
3508003WL011473
|
saraswti DEVI
|
00112
|
YESB0NDCB20
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150887537
|
|
SARANGA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
32
|
Ramgarh
|
UT-08-003-012-001/21879
(Garhgaon)
|
3508003000NRG24050220240058164
|
05/02/2024
|
CHANDAN SINGH
|
3508003WL011472
|
CHANDAN SINGH
|
00112
|
YESB0NDCB21
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150887541
|
|
CHANDANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
33
|
Ramgarh
|
UT-08-003-012-001/21888
(Garhgaon)
|
3508003000NRG24050220240058166
|
05/02/2024
|
Munni Bisht
|
3508003WL011472
|
Munni Bisht
|
00112
|
YESB0NDCB21
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150887545
|
|
MUNNIBISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
34
|
Ramgarh
|
UT-08-003-036-001/46159
(Suralgaon)
|
3508003000NRG24050220240058183
|
05/02/2024
|
Leela Devi
|
3508003WL011474
|
Leela Devi
|
00112
|
YESB0NDCB21
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150887548
|
|
LILADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
35
|
Ramgarh
|
UT-08-003-036-001/46159
(Suralgaon)
|
3508003000NRG24050220240058186
|
05/02/2024
|
POONAM NEGI
|
3508003WL011474
|
POONAM NEGI
|
00112
|
YESB0NDCB21
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150887558
|
|
POONAM NEGI
|
BANK OF BARODA(606985)
|
|
36
|
Ramgarh
|
UT-08-003-036-001/46159
(Suralgaon)
|
3508003000NRG24050220240058185
|
05/02/2024
|
TANUJA
|
3508003WL011474
|
TANUJA
|
00112
|
YESB0NDCB21
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150887547
|
|
Mrs. TANUJA NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Ramgarh
|
UT-08-003-038-001/22805-B
(Simayal Requal)
|
3508003000NRG24050220240058159
|
05/02/2024
|
Basant Singh
|
3508003WL011471
|
Basant Singh
|
00112
|
YESB0NDCB21
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150887557
|
|
Mr. BASANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Ramgarh
|
UT-08-003-042-003/98401
(Malli Sinauli)
|
3508003000NRG24050220240058191
|
05/02/2024
|
BINA DEVI
|
3508003WL011475
|
BINA DEVI
|
00112
|
YESB0NDCB21
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150887546
|
|
BEENADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21620
|
21620
|
|
|
|
|
|
|
|
|
39
|
Ramgarh
|
UT-08-003-005-001/14472
(Naikana)
|
3508003000NRG24050220240058168
|
05/02/2024
|
Vinod Kumar Suyal
|
3508003WL011473
|
Vinod Kumar Suyal
|
00165
|
IBKL0000404
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150887580
|
|
VINOD KUMAR SUYAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
40
|
Ramgarh
|
UT-08-003-042-003/47263
(Malli Sinauli)
|
3508003000NRG24050220240058190
|
05/02/2024
|
DEEPA NEGI
|
3508003WL011475
|
DEEPA NEGI
|
00354
|
PUNB0873700
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150887601
|
|
DEEPA NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
41
|
Ramgarh
|
UT-08-003-042-003/98401
(Malli Sinauli)
|
3508003000NRG24050220240058192
|
05/02/2024
|
SURENDAR SINGH
|
3508003WL011475
|
SURENDAR SINGH
|
00415
|
SBIN0001352
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150887593
|
|
Mr. SURENDRA SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
42
|
Ramgarh
|
UT-08-003-024-001/48112
(Kaphura)
|
3508003000NRG24050220240058141
|
05/02/2024
|
GODHAN SINGH
|
3508003WL011469
|
GODHAN SINGH
|
00415
|
SBIN0002582
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150887576
|
|
GODHANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
43
|
Ramgarh
|
UT-08-003-024-001/48196
(Kaphura)
|
3508003000NRG24050220240058142
|
05/02/2024
|
Pani Ram
|
3508003WL011469
|
Pani Ram
|
00415
|
SBIN0002582
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150887577
|
|
Mr. PANI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
44
|
Ramgarh
|
UT-08-003-009-001/97075
(Nathuawakhan)
|
3508003000NRG24050220240058140
|
05/02/2024
|
Khima
|
3508003WL011468
|
Khima
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150887581
|
|
KHEEMA BISHT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Ramgarh
|
UT-08-003-012-001/21879
(Garhgaon)
|
3508003000NRG24050220240058165
|
05/02/2024
|
Rajendar Singh
|
3508003WL011472
|
Rajendar Singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150887599
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Ramgarh
|
UT-08-003-012-001/21879
(Garhgaon)
|
3508003000NRG24050220240058163
|
05/02/2024
|
Shivdayal Singh
|
3508003WL011472
|
Shivdayal Singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150887573
|
|
SHIVDAYAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Ramgarh
|
UT-08-003-013-001/48100
(Harinagar)
|
3508003000NRG24050220240058139
|
05/02/2024
|
Reshma Bisht
|
3508003WL011467
|
Reshma Bisht
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2150887598
|
|
Mrs. RESHMA BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Ramgarh
|
UT-08-003-013-001/48100
(Harinagar)
|
3508003000NRG24050220240058138
|
05/02/2024
|
Vimal Kumar Pokhariyal
|
3508003WL011467
|
Vimal Kumar Pokhariyal
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150887582
|
|
VIMAL KUMAR POKHARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Ramgarh
|
UT-08-003-017-001/45959
(Darima)
|
3508003000NRG24050220240058158
|
05/02/2024
|
Geeta Devi
|
3508003WL011471
|
Geeta Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150887569
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Ramgarh
|
UT-08-003-017-001/45959
(Darima)
|
3508003000NRG24050220240058157
|
05/02/2024
|
Vimal Chandra
|
3508003WL011471
|
Vimal Chandra
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150887567
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Ramgarh
|
UT-08-003-036-001/46159
(Suralgaon)
|
3508003000NRG24050220240058184
|
05/02/2024
|
lalit negi
|
3508003WL011474
|
lalit negi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150887595
|
|
SEPOY LALIT NEGI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Ramgarh
|
UT-08-003-036-001/48376
(Suralgaon)
|
3508003000NRG24050220240058187
|
05/02/2024
|
kudan singh
|
3508003WL011474
|
kudan singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150887572
|
|
Mr. KUNDAN SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Ramgarh
|
UT-08-003-038-001/2608
(Simayal Requal)
|
3508003000NRG24050220240058161
|
05/02/2024
|
Aasha
|
3508003WL011471
|
Aasha
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150887600
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Ramgarh
|
UT-08-003-038-001/2683
(Simayal Requal)
|
3508003000NRG24050220240058162
|
05/02/2024
|
Chandra Prakash
|
3508003WL011471
|
Chandra Prakash
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150887597
|
|
Mr. CHANDRA PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Ramgarh
|
UT-08-003-042-003/47253
(Malli Sinauli)
|
3508003000NRG24050220240058189
|
05/02/2024
|
SUMAN NEGI
|
3508003WL011475
|
SUMAN NEGI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150887596
|
|
Mrs. SUMAN NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Ramgarh
|
UT-08-003-044-001/22727-A
(Simarar)
|
3508003000NRG24050220240058129
|
05/02/2024
|
Gopal Singh
|
3508003WL011466
|
Gopal Singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150887553
|
|
Mr. GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Ramgarh
|
UT-08-003-044-001/22727-A
(Simarar)
|
3508003000NRG24050220240058128
|
05/02/2024
|
Kunti Devi
|
3508003WL011466
|
Kunti Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150887578
|
|
Mrs. KUNTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Ramgarh
|
UT-08-003-044-001/22737
(Simarar)
|
3508003000NRG24050220240058131
|
05/02/2024
|
AASHA DEVI
|
3508003WL011466
|
AASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150887550
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Ramgarh
|
UT-08-003-044-001/22737
(Simarar)
|
3508003000NRG24050220240058130
|
05/02/2024
|
DEEWAN SINGH
|
3508003WL011466
|
DEEWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150887566
|
|
Mr. DEWAN SINGH MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Ramgarh
|
UT-08-003-044-001/47267
(Simarar)
|
3508003000NRG24050220240058132
|
05/02/2024
|
Manoj Kumar
|
3508003WL011466
|
Manoj Kumar
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150887554
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Ramgarh
|
UT-08-003-044-001/97872
(Simarar)
|
3508003000NRG24050220240058133
|
05/02/2024
|
Bhim Singh
|
3508003WL011466
|
Bhim Singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150887594
|
|
BHIMA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Ramgarh
|
UT-08-003-044-004/22722
(Simarar)
|
3508003000NRG24050220240058134
|
05/02/2024
|
Puran Singh
|
3508003WL011466
|
Puran Singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150887575
|
|
Mr. POORAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Ramgarh
|
UT-08-003-044-004/22722
(Simarar)
|
3508003000NRG24050220240058135
|
05/02/2024
|
Uma Bandari
|
3508003WL011466
|
Uma Bandari
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150887574
|
|
Mrs. UMA BHANDARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Ramgarh
|
UT-08-003-054-001/22301
(Chhiyori)
|
3508003000NRG24050220240058136
|
05/02/2024
|
Shanti Devi
|
3508003WL011466
|
Shanti Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150887549
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Ramgarh
|
UT-08-008-010-001/89
(Hali)
|
3508008000NRG24050220240058156
|
05/02/2024
|
Chandrakala
|
3508008WL011470
|
Chandrakala
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150887571
|
|
Mrs. CHANDRAKALA CHANDRAKALA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55890
|
55890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177100
|
177100
|
|
|
|
|
|
|
|