|
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-08-008-010-001/140
(Hali)
|
3508008000NRG24120320240068283
|
12/03/2024
|
Neema Devi
|
3508008WL013463
|
Neema Devi
|
00045
|
BARB0MAJHER
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119638653
|
|
NEEMA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
Ramgarh
|
UT-08-008-010-001/137
(Hali)
|
3508008000NRG24120320240068281
|
12/03/2024
|
Bhuwan Chandra
|
3508008WL013463
|
Bhuwan Chandra
|
00045
|
BARB0RAMTAL
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119638639
|
|
BHUWAN CHANDRA PANDE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
3
|
Ramgarh
|
UT-08-003-015-001/14083
(Supi)
|
3508003000NRG24120320240068335
|
12/03/2024
|
Khim Singh
|
3508003WL013475
|
Khim Singh
|
00112
|
YESB0NDCB01
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119638626
|
|
KHIMSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
4
|
Ramgarh
|
UT-08-003-023-004/21636
()
|
3508003000NRG24120320240068274
|
12/03/2024
|
Heera Singh
|
3508003WL013461
|
Heera Singh
|
00112
|
YESB0NDCB01
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119638617
|
|
HEERASINGHSOSRIJAMANSING
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
5
|
Ramgarh
|
UT-08-008-010-001/140
(Hali)
|
3508008000NRG24120320240068282
|
12/03/2024
|
Taj Singh
|
3508008WL013463
|
Taj Singh
|
00112
|
YESB0NDCB01
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119638609
|
|
TEJSINGHBISHTSOJASODSING
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
6
|
Ramgarh
|
UT-08-008-010-001/93
(Hali)
|
3508008000NRG24120320240068284
|
12/03/2024
|
Godhan Singh
|
3508008WL013463
|
Godhan Singh
|
00112
|
YESB0NDCB16
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119638610
|
|
GODHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
7
|
Ramgarh
|
UT-08-003-010-001/14003
(Lode)
|
3508003000NRG24120320240068332
|
12/03/2024
|
Deewan Singh
|
3508003WL013475
|
Deewan Singh
|
00112
|
YESB0NDCB17
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119638629
|
|
DEEWANSINGHLODHIYAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
8
|
Ramgarh
|
UT-08-003-011-001/46785-A
(Galla)
|
3508003000NRG24120320240068333
|
12/03/2024
|
Pawan Singh
|
3508003WL013475
|
Pawan Singh
|
00112
|
YESB0NDCB17
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119638654
|
|
PAWANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
9
|
Ramgarh
|
UT-08-003-015-001/14037
(Supi)
|
3508003000NRG24120320240068334
|
12/03/2024
|
Kamlesh Singh
|
3508003WL013475
|
Kamlesh Singh
|
00112
|
YESB0NDCB17
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119638620
|
|
KAMLESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Ramgarh
|
UT-08-003-015-001/22964
(Supi)
|
3508003000NRG24120320240068336
|
12/03/2024
|
Ganga Devi
|
3508003WL013475
|
Ganga Devi
|
00112
|
YESB0NDCB17
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119638622
|
|
GANGADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
11
|
Ramgarh
|
UT-08-003-015-001/22984
(Supi)
|
3508003000NRG24120320240068338
|
12/03/2024
|
harendar sngh
|
3508003WL013475
|
harendar sngh
|
00112
|
YESB0NDCB17
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119638625
|
|
HARENDRASINGHBISHTSOSRIH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
12
|
Ramgarh
|
UT-08-003-015-001/22984
(Supi)
|
3508003000NRG24120320240068337
|
12/03/2024
|
Tulshi Devi
|
3508003WL013475
|
Tulshi Devi
|
00112
|
YESB0NDCB17
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119638621
|
|
HIMMATSINGHBISHTANDTULSID
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
13
|
Ramgarh
|
UT-08-003-015-001/23140
(Supi)
|
3508003000NRG24120320240068340
|
12/03/2024
|
munni devi
|
3508003WL013475
|
munni devi
|
00112
|
YESB0NDCB17
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119638615
|
|
MUNNI DEVI
|
IDBI BANK(607095)
|
|
14
|
Ramgarh
|
UT-08-003-015-001/23172
(Supi)
|
3508003000NRG24120320240068341
|
12/03/2024
|
parwati devi
|
3508003WL013475
|
parwati devi
|
00112
|
YESB0NDCB17
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119638618
|
|
PARWATIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
15
|
Ramgarh
|
UT-08-003-015-001/23193
(Supi)
|
3508003000NRG24120320240068342
|
12/03/2024
|
Anandi Devi
|
3508003WL013475
|
Anandi Devi
|
00112
|
YESB0NDCB17
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119638641
|
|
ANANDIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
16
|
Ramgarh
|
UT-08-003-015-001/45004
(Supi)
|
3508003000NRG24120320240068344
|
12/03/2024
|
Devki Devi
|
3508003WL013475
|
Devki Devi
|
00112
|
YESB0NDCB17
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119638623
|
|
DEVKIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
17
|
Ramgarh
|
UT-08-003-015-001/45004
(Supi)
|
3508003000NRG24120320240068343
|
12/03/2024
|
puran singh
|
3508003WL013475
|
puran singh
|
00112
|
YESB0NDCB17
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119638619
|
|
POORANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
18
|
Ramgarh
|
UT-08-003-015-001/7900
(Supi)
|
3508003000NRG24120320240068345
|
12/03/2024
|
Puran Singh
|
3508003WL013475
|
Puran Singh
|
00112
|
YESB0NDCB17
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119638651
|
|
PURAN SINGH BISHT S/O SH. KUWAR SINGH BI
|
UNION BANK OF INDIA(508500)
|
|
19
|
Ramgarh
|
UT-08-003-015-001/97674
(Supi)
|
3508003000NRG24120320240068346
|
12/03/2024
|
Puran Singh
|
3508003WL013475
|
Puran Singh
|
00112
|
YESB0NDCB17
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119638624
|
|
POORANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
20
|
Ramgarh
|
UT-08-003-023-001/23343
()
|
3508003000NRG24120320240068279
|
12/03/2024
|
Naveen Singh
|
3508003WL013462
|
Naveen Singh
|
00112
|
YESB0NDCB17
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119638640
|
|
NAVEENSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
21
|
Ramgarh
|
UT-08-003-023-004/14010
()
|
3508003000NRG24120320240068273
|
12/03/2024
|
Deep Chandra Pandey
|
3508003WL013461
|
Deep Chandra Pandey
|
00112
|
YESB0NDCB17
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119638648
|
|
DEEP CHANDRA PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Ramgarh
|
UT-08-003-023-004/21632
()
|
3508003000NRG24120320240068272
|
12/03/2024
|
Puran Chandra Joshi
|
3508003WL013460
|
Puran Chandra Joshi
|
00112
|
YESB0NDCB17
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119638628
|
|
PURANCHANDRASOBHOLADATT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
23
|
Ramgarh
|
UT-08-003-023-004/23331
()
|
3508003000NRG24120320240068280
|
12/03/2024
|
TRILOK SINGH
|
3508003WL013462
|
TRILOK SINGH
|
00112
|
YESB0NDCB17
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119638638
|
|
Mr. TRILOK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Ramgarh
|
UT-08-003-023-004/23336
()
|
3508003000NRG24120320240068275
|
12/03/2024
|
CHATUR SINGH
|
3508003WL013461
|
CHATUR SINGH
|
00112
|
YESB0NDCB17
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119638616
|
|
CHATURSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
25
|
Ramgarh
|
UT-08-003-028-001/1977
(Gahana)
|
3508003000NRG24120320240068269
|
12/03/2024
|
Baal Kishan
|
3508003WL013459
|
Baal Kishan
|
00112
|
YESB0NDCB17
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119638627
|
|
BALKISHAN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52670
|
52670
|
|
|
|
|
|
|
|
|
26
|
Ramgarh
|
UT-08-003-012-001/21815-A
(Garhgaon)
|
3508003000NRG24120320240068291
|
12/03/2024
|
anand singh
|
3508003WL013465
|
anand singh
|
00112
|
YESB0NDCB21
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119638613
|
|
ANANDSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
27
|
Ramgarh
|
UT-08-003-012-001/21817
(Garhgaon)
|
3508003000NRG24120320240068293
|
12/03/2024
|
Kamla Bisht
|
3508003WL013465
|
Kamla Bisht
|
00112
|
YESB0NDCB21
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119638614
|
|
KAMLABISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
28
|
Ramgarh
|
UT-08-003-012-001/46759
(Garhgaon)
|
3508003000NRG24120320240068312
|
12/03/2024
|
Kishan Singh
|
3508003WL013467
|
Kishan Singh
|
00112
|
YESB0NDCB21
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119638611
|
|
KISHANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
29
|
Ramgarh
|
UT-08-003-041-001/23675
(Bhiyalgaon)
|
3508003000NRG24120320240068325
|
12/03/2024
|
Dinesh Kumar
|
3508003WL013474
|
Dinesh Kumar
|
00112
|
YESB0NDCB21
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119638612
|
|
DINESH KUMAR SOF BAC
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
|
30
|
Ramgarh
|
UT-08-003-019-001/45793
(Dankanya)
|
3508003000NRG24120320240068350
|
12/03/2024
|
kamla tamta
|
3508003WL013478
|
kamla tamta
|
00415
|
SBIN0002582
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119638652
|
|
MS KAMLA TAMTA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Ramgarh
|
UT-08-003-019-001/45793
(Dankanya)
|
3508003000NRG24120320240068349
|
12/03/2024
|
Puran Chandra
|
3508003WL013478
|
Puran Chandra
|
00415
|
SBIN0002582
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119638644
|
|
PURANCHANRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
32
|
Ramgarh
|
UT-08-003-019-001/47107
(Dankanya)
|
3508003000NRG24120320240068285
|
12/03/2024
|
Dinesh Chandra
|
3508003WL013464
|
Dinesh Chandra
|
00415
|
SBIN0002582
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119638649
|
|
MR DINESH CHANDRA ARYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Ramgarh
|
UT-08-003-019-001/47243
(Dankanya)
|
3508003000NRG24120320240068353
|
12/03/2024
|
Manju Negi
|
3508003WL013478
|
Manju Negi
|
00415
|
SBIN0002582
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119638636
|
|
MRS MANJU NEGI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Ramgarh
|
UT-08-003-019-001/47243
(Dankanya)
|
3508003000NRG24120320240068352
|
12/03/2024
|
Puskar Singh
|
3508003WL013478
|
Puskar Singh
|
00415
|
SBIN0002582
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119638630
|
|
MR PUSHKAR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Ramgarh
|
UT-08-003-019-001/98590
(Dankanya)
|
3508003000NRG24120320240068286
|
12/03/2024
|
Bhuwan Chandra
|
3508003WL013464
|
Bhuwan Chandra
|
00415
|
SBIN0002582
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119638643
|
|
BHUWANCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
36
|
Ramgarh
|
UT-08-003-019-002/23288-A
(Dankanya)
|
3508003000NRG24120320240068288
|
12/03/2024
|
Rajendra prasad
|
3508003WL013464
|
Rajendra prasad
|
00415
|
SBIN0002582
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119638650
|
|
Mrs. RAJENDRA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Ramgarh
|
UT-08-003-019-002/45777
(Dankanya)
|
3508003000NRG24120320240068290
|
12/03/2024
|
shankar ram
|
3508003WL013464
|
shankar ram
|
00415
|
SBIN0002582
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119638642
|
|
SHANKARLAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23000
|
23000
|
|
|
|
|
|
|
|
|
38
|
Ramgarh
|
UT-08-003-012-001/21817
(Garhgaon)
|
3508003000NRG24120320240068292
|
12/03/2024
|
chandan Sinh
|
3508003WL013465
|
chandan Sinh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119638660
|
|
CHANDAN SINGH SOF DI
|
BANK OF BARODA(606985)
|
|
39
|
Ramgarh
|
UT-08-003-012-001/46759
(Garhgaon)
|
3508003000NRG24120320240068311
|
12/03/2024
|
Tulshi Devi
|
3508003WL013467
|
Tulshi Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119638635
|
|
Mrs. TULSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Ramgarh
|
UT-08-003-012-001/46769
(Garhgaon)
|
3508003000NRG24120320240068313
|
12/03/2024
|
ganga singh
|
3508003WL013467
|
ganga singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119638656
|
|
GANGA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Ramgarh
|
UT-08-003-012-001/49271
(Garhgaon)
|
3508003000NRG24120320240068314
|
12/03/2024
|
Revti Devi
|
3508003WL013467
|
Revti Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119638646
|
|
Mrs. REVTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Ramgarh
|
UT-08-003-015-001/23111
(Supi)
|
3508003000NRG24120320240068339
|
12/03/2024
|
Deepak Singh Bisht
|
3508003WL013475
|
Deepak Singh Bisht
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119638670
|
|
Mr. DEEPAK SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Ramgarh
|
UT-08-003-019-001/45800
(Dankanya)
|
3508003000NRG24120320240068351
|
12/03/2024
|
sanjay sanwal
|
3508003WL013478
|
sanjay sanwal
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119638658
|
|
Mr. SANJAY KUMAR SO PRAMOD KUMAR SANWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Ramgarh
|
UT-08-003-019-001/98590
(Dankanya)
|
3508003000NRG24120320240068287
|
12/03/2024
|
Kamla Devi
|
3508003WL013464
|
Kamla Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Rejected
|
19/04/2024
|
|
3119638661
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
Ramgarh
|
UT-08-003-019-002/23288-A
(Dankanya)
|
3508003000NRG24120320240068289
|
12/03/2024
|
Mamta Devi
|
3508003WL013464
|
Mamta Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119638667
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Ramgarh
|
UT-08-003-023-004/23352
()
|
3508003000NRG24120320240068276
|
12/03/2024
|
Neema Joshi
|
3508003WL013461
|
Neema Joshi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119638668
|
|
Mrs. NEEMA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Ramgarh
|
UT-08-003-023-004/23354
()
|
3508003000NRG24120320240068277
|
12/03/2024
|
Tulshi Devi
|
3508003WL013461
|
Tulshi Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119638659
|
|
Mrs. TULSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Ramgarh
|
UT-08-003-023-004/46637
()
|
3508003000NRG24120320240068278
|
12/03/2024
|
Khadak Singh
|
3508003WL013461
|
Khadak Singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Rejected
|
19/04/2024
|
|
3119638657
|
Participant not mapped to the product
|
|
|
|
49
|
Ramgarh
|
UT-08-003-028-001/1968-A
(Gahana)
|
3508003000NRG24120320240068267
|
12/03/2024
|
Bachuli Devi
|
3508003WL013459
|
Bachuli Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119638663
|
|
Mrs. BACHULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Ramgarh
|
UT-08-003-028-001/1968-A
(Gahana)
|
3508003000NRG24120320240068266
|
12/03/2024
|
Vijay Chandra
|
3508003WL013459
|
Vijay Chandra
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119638664
|
|
Mr. VIJAY CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Ramgarh
|
UT-08-003-028-001/1977
(Gahana)
|
3508003000NRG24120320240068268
|
12/03/2024
|
Chandra Devi
|
3508003WL013459
|
Chandra Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119638666
|
|
Mrs. CHANDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Ramgarh
|
UT-08-003-028-001/45578
(Gahana)
|
3508003000NRG24120320240068270
|
12/03/2024
|
Mahesh chandra
|
3508003WL013459
|
Mahesh chandra
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119638655
|
|
MAHESHCHANDR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
53
|
Ramgarh
|
UT-08-003-028-001/45578
(Gahana)
|
3508003000NRG24120320240068271
|
12/03/2024
|
tulshi devi
|
3508003WL013459
|
tulshi devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119638669
|
|
Mrs. TULSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Ramgarh
|
UT-08-003-039-001/47640
(Baribanj)
|
3508003000NRG24120320240068348
|
12/03/2024
|
Harish Ram
|
3508003WL013477
|
Harish Ram
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119638662
|
|
Mr. HARISH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Ramgarh
|
UT-08-003-041-001/23655
(Bhiyalgaon)
|
3508003000NRG24120320240068324
|
12/03/2024
|
Sankar Lal
|
3508003WL013474
|
Sankar Lal
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119638633
|
|
Mr. SHANKAR LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Ramgarh
|
UT-08-003-041-001/23665
(Bhiyalgaon)
|
3508003000NRG24120320240068347
|
12/03/2024
|
rajendra prasad
|
3508003WL013476
|
rajendra prasad
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119638632
|
|
RAJENDRA PRASAD SO P
|
BANK OF BARODA(606985)
|
|
57
|
Ramgarh
|
UT-08-003-041-001/23695
(Bhiyalgaon)
|
3508003000NRG24120320240068326
|
12/03/2024
|
Nanad Prashad
|
3508003WL013474
|
Nanad Prashad
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119638631
|
|
NANDKISHOR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
58
|
Ramgarh
|
UT-08-003-041-001/23698
(Bhiyalgaon)
|
3508003000NRG24120320240068327
|
12/03/2024
|
ganga devi
|
3508003WL013474
|
ganga devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119638665
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Ramgarh
|
UT-08-003-041-001/45962
(Bhiyalgaon)
|
3508003000NRG24120320240068328
|
12/03/2024
|
Santosh Kumar
|
3508003WL013474
|
Santosh Kumar
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119638634
|
|
Mr. SANTOSH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Ramgarh
|
UT-08-003-041-001/46913
(Bhiyalgaon)
|
3508003000NRG24120320240068329
|
12/03/2024
|
PANI RAM
|
3508003WL013474
|
PANI RAM
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119638637
|
|
Mr. PANI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Ramgarh
|
UT-08-003-041-001/46927
(Bhiyalgaon)
|
3508003000NRG24120320240068330
|
12/03/2024
|
neema devi
|
3508003WL013474
|
neema devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119638647
|
|
Mrs. NIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Ramgarh
|
UT-08-003-041-001/97721
(Bhiyalgaon)
|
3508003000NRG24120320240068331
|
12/03/2024
|
Tulsi Devi
|
3508003WL013474
|
Tulsi Devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119638645
|
|
TULASI DEVI WO MANIR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63250
|
63250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166980
|
166980
|
|
|
|
|
|
|
|