|
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-08-003-032-001/1112
(Kool)
|
3508003000NRG24031020230035567
|
03/10/2023
|
ROHIT KUMAR
|
3508003WL006932
|
ROHIT KUMAR
|
00045
|
BARB0ALMORA
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895399386
|
|
ROHIT KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Ramgarh
|
UT-08-008-010-001/112
(Hali)
|
3508008000NRG24031020230035529
|
03/10/2023
|
Neetu Bisht
|
3508008WL006927
|
Neetu Bisht
|
00045
|
BARB0BHOWAL
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895399359
|
|
NITUBISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
3
|
Ramgarh
|
UT-08-008-010-001/142
(Hali)
|
3508008000NRG24031020230035512
|
03/10/2023
|
Lata
|
3508008WL006925
|
Lata
|
00045
|
BARB0BHOWAL
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895399361
|
|
KMLATA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
4
|
Ramgarh
|
UT-08-008-010-001/19
(Hali)
|
3508008000NRG24031020230035513
|
03/10/2023
|
Geeta Bisht
|
3508008WL006925
|
Geeta Bisht
|
00045
|
BARB0BHOWAL
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895399360
|
|
MRS GEETA BISHT
|
STATE BANK OF INDIA(508548)
|
|
5
|
Ramgarh
|
UT-08-008-010-001/20
(Hali)
|
3508008000NRG24031020230035515
|
03/10/2023
|
Prema Devi
|
3508008WL006925
|
Prema Devi
|
00045
|
BARB0BHOWAL
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895399340
|
|
Mrs. PREMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Ramgarh
|
UT-08-008-010-001/20
(Hali)
|
3508008000NRG24031020230035516
|
03/10/2023
|
Sachin Bisht
|
3508008WL006925
|
Sachin Bisht
|
00045
|
BARB0BHOWAL
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895399341
|
|
SACHINBISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
7
|
Ramgarh
|
UT-08-008-010-001/84
(Hali)
|
3508008000NRG24031020230035532
|
03/10/2023
|
Anand Singh Bisht
|
3508008WL006927
|
Anand Singh Bisht
|
00045
|
BARB0BHOWAL
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895399358
|
|
ANAND SINGH BISHT SO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
8
|
Ramgarh
|
UT-08-003-015-001/21985
(Supi)
|
3508003000NRG24031020230035614
|
03/10/2023
|
SHET SINGH
|
3508003WL006942
|
SHET SINGH
|
00045
|
BARB0DHANAC
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895399380
|
|
SHER SINGH SO KUNWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
9
|
Ramgarh
|
UT-08-003-022-001/23960-A
(Pitholi)
|
3508003000NRG24031020230035638
|
03/10/2023
|
Anand Ballabh
|
3508003WL006943
|
Anand Ballabh
|
00045
|
BARB0HALNAV
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895399387
|
|
ANAND BALLABH LOHANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
10
|
Ramgarh
|
UT-08-003-003-001/98310
(Jhutia)
|
3508003000NRG24031020230035653
|
03/10/2023
|
kamlesh chandra
|
3508003WL006951
|
kamlesh chandra
|
00045
|
BARB0RAMTAL
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895399388
|
|
KAMLESH CHANDRA SO H
|
BANK OF BARODA(606985)
|
|
11
|
Ramgarh
|
UT-08-003-006-001/23900-A
(Loshgyani)
|
3508003000NRG24031020230035483
|
03/10/2023
|
baldev prashad
|
3508003WL006918
|
baldev prashad
|
00045
|
BARB0RAMTAL
|
1380
|
1380
|
Processed
|
01/11/2023
|
|
6895399330
|
|
BELDEV PRASAD ARYA
|
BANK OF BARODA(606985)
|
|
12
|
Ramgarh
|
UT-08-003-006-001/46114
(Loshgyani)
|
3508003000NRG24031020230035486
|
03/10/2023
|
suresh singh
|
3508003WL006919
|
suresh singh
|
00045
|
BARB0RAMTAL
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895399332
|
|
SURESH SINGH BISHT
|
BANK OF BARODA(606985)
|
|
13
|
Ramgarh
|
UT-08-003-006-001/47501
(Loshgyani)
|
3508003000NRG24031020230035490
|
03/10/2023
|
giriwar singh
|
3508003WL006919
|
giriwar singh
|
00045
|
BARB0RAMTAL
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895399331
|
|
GIRWAR SINGH
|
BANK OF BARODA(606985)
|
|
14
|
Ramgarh
|
UT-08-003-006-001/4770
(Loshgyani)
|
3508003000NRG24031020230035500
|
03/10/2023
|
Jeewanti Devi
|
3508003WL006922
|
Jeewanti Devi
|
00045
|
BARB0RAMTAL
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895399338
|
|
JEEWANTI BISHT DO DI
|
BANK OF BARODA(606985)
|
|
15
|
Ramgarh
|
UT-08-003-006-001/48201
(Loshgyani)
|
3508003000NRG24031020230035501
|
03/10/2023
|
kamlash sigh
|
3508003WL006922
|
kamlash sigh
|
00045
|
BARB0RAMTAL
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895399329
|
|
KAMLESHSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
16
|
Ramgarh
|
UT-08-003-006-001/48233
(Loshgyani)
|
3508003000NRG24031020230035474
|
03/10/2023
|
Nirmala Bisht
|
3508003WL006916
|
Nirmala Bisht
|
00045
|
BARB0RAMTAL
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895399339
|
|
MISS NIRMALA SONI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Ramgarh
|
UT-08-003-006-001/48233
(Loshgyani)
|
3508003000NRG24031020230035472
|
03/10/2023
|
PREMA DEVI
|
3508003WL006916
|
PREMA DEVI
|
00045
|
BARB0RAMTAL
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895399337
|
|
PREMA DEVI WOPRATAP
|
BANK OF BARODA(606985)
|
|
18
|
Ramgarh
|
UT-08-003-006-001/48233
(Loshgyani)
|
3508003000NRG24031020230035473
|
03/10/2023
|
SURESH SINGH
|
3508003WL006916
|
SURESH SINGH
|
00045
|
BARB0RAMTAL
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895399333
|
|
SURESH SINGH BISHT
|
ICICI BANK LTD(508534)
|
|
19
|
Ramgarh
|
UT-08-003-009-001/96723-A
(Nathuawakhan)
|
3508003000NRG24031020230035647
|
03/10/2023
|
Sarita Devi
|
3508003WL006948
|
Sarita Devi
|
00045
|
BARB0RAMTAL
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895399335
|
|
SARITA DEVI WO DIWAN
|
BANK OF BARODA(606985)
|
|
20
|
Ramgarh
|
UT-08-003-016-001/96907
(Satbunga)
|
3508003000NRG24031020230035644
|
03/10/2023
|
Hema devi
|
3508003WL006946
|
Hema devi
|
00045
|
BARB0RAMTAL
|
690
|
690
|
Processed
|
01/11/2023
|
|
6895399334
|
|
HEMA DEVI WO HARISH
|
BANK OF BARODA(606985)
|
|
21
|
Ramgarh
|
UT-08-003-017-001/21934
(Darima)
|
3508003000NRG24031020230035594
|
03/10/2023
|
Babita Devi
|
3508003WL006939
|
Babita Devi
|
00045
|
BARB0RAMTAL
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895399389
|
|
BABITA DEVI WO SATYA
|
BANK OF BARODA(606985)
|
|
22
|
Ramgarh
|
UT-08-003-017-001/21934
(Darima)
|
3508003000NRG24031020230035593
|
03/10/2023
|
SATYA DEV
|
3508003WL006939
|
SATYA DEV
|
00045
|
BARB0RAMTAL
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895399336
|
|
SATAYADEV
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
23
|
Ramgarh
|
UT-08-003-017-001/46326
(Darima)
|
3508003000NRG24031020230035597
|
03/10/2023
|
PUSKAR SINGH REQUAL
|
3508003WL006939
|
PUSKAR SINGH REQUAL
|
00045
|
BARB0RAMTAL
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895399391
|
|
Mr. PUSHKAR SINGH RAIKWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Ramgarh
|
UT-08-008-010-001/82
(Hali)
|
3508008000NRG24031020230035519
|
03/10/2023
|
Trilok Singh bisht
|
3508008WL006925
|
Trilok Singh bisht
|
00045
|
BARB0RAMTAL
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895399390
|
|
TRILOK SINGH SO SRI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37950
|
37950
|
|
|
|
|
|
|
|
|
25
|
Ramgarh
|
UT-08-003-003-001/96810
(Jhutia)
|
3508008000NRG24031020230035528
|
03/10/2023
|
leela devi
|
3508008WL006927
|
leela devi
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895399409
|
|
LILA DEVI WO KISHAN
|
BANK OF BARODA(606985)
|
|
26
|
Ramgarh
|
UT-08-003-006-001/48249
(Loshgyani)
|
3508003000NRG24031020230035478
|
03/10/2023
|
Ramesh Singh
|
3508003WL006917
|
Ramesh Singh
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895399307
|
|
RAMESHCHANDRASODAYALRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
27
|
Ramgarh
|
UT-08-003-015-001/23032
(Supi)
|
3508003000NRG24031020230035619
|
03/10/2023
|
GANGA SINGH
|
3508003WL006942
|
GANGA SINGH
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895399400
|
|
GANGASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
28
|
Ramgarh
|
UT-08-003-015-001/23194
(Supi)
|
3508003000NRG24031020230035625
|
03/10/2023
|
GANGA SINGH
|
3508003WL006942
|
GANGA SINGH
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895399399
|
|
GANGASINGHBISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
29
|
Ramgarh
|
UT-08-003-015-001/23194
(Supi)
|
3508003000NRG24031020230035626
|
03/10/2023
|
MUNNI DEVI
|
3508003WL006942
|
MUNNI DEVI
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895399404
|
|
MUUNIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
30
|
Ramgarh
|
UT-08-003-015-001/15324
(Supi)
|
3508003000NRG24031020230035612
|
03/10/2023
|
MohanSingh
|
3508003WL006942
|
MohanSingh
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895399327
|
|
MOHAN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
Ramgarh
|
UT-08-003-015-001/15324
(Supi)
|
3508003000NRG24031020230035613
|
03/10/2023
|
Motima Devi
|
3508003WL006942
|
Motima Devi
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895399326
|
|
MOTIMADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
32
|
Ramgarh
|
UT-08-003-015-001/21985
(Supi)
|
3508003000NRG24031020230035615
|
03/10/2023
|
Sabuli Devi
|
3508003WL006942
|
Sabuli Devi
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895399325
|
|
SAVITRIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
33
|
Ramgarh
|
UT-08-003-015-001/22986
(Supi)
|
3508003000NRG24031020230035616
|
03/10/2023
|
Kisni devi
|
3508003WL006942
|
Kisni devi
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895399316
|
|
KISHNIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
34
|
Ramgarh
|
UT-08-003-015-001/23031
(Supi)
|
3508003000NRG24031020230035617
|
03/10/2023
|
ANAND SINGH
|
3508003WL006942
|
ANAND SINGH
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895399405
|
|
ANANDSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
35
|
Ramgarh
|
UT-08-003-015-001/23031
(Supi)
|
3508003000NRG24031020230035618
|
03/10/2023
|
KALAWATI DEVI
|
3508003WL006942
|
KALAWATI DEVI
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895399321
|
|
KALAWATIDEVIWOANNANDSING
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
36
|
Ramgarh
|
UT-08-003-015-001/23032
(Supi)
|
3508003000NRG24031020230035620
|
03/10/2023
|
Munni Devi
|
3508003WL006942
|
Munni Devi
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895399322
|
|
MUNNIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
37
|
Ramgarh
|
UT-08-003-015-001/23114
(Supi)
|
3508003000NRG24031020230035622
|
03/10/2023
|
nandi devi
|
3508003WL006942
|
nandi devi
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895399398
|
|
Mrs. NANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Ramgarh
|
UT-08-003-015-001/23114
(Supi)
|
3508003000NRG24031020230035621
|
03/10/2023
|
TARA SINGH
|
3508003WL006942
|
TARA SINGH
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895399397
|
|
TARASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
39
|
Ramgarh
|
UT-08-003-015-001/23128
(Supi)
|
3508003000NRG24031020230035624
|
03/10/2023
|
kishni devi
|
3508003WL006942
|
kishni devi
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895399401
|
|
KISHANIDEVIWOPURANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
40
|
Ramgarh
|
UT-08-003-015-001/23128
(Supi)
|
3508003000NRG24031020230035623
|
03/10/2023
|
puran singh
|
3508003WL006942
|
puran singh
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895399323
|
|
PURANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
41
|
Ramgarh
|
UT-08-003-015-001/45688
(Supi)
|
3508003000NRG24031020230035629
|
03/10/2023
|
SHANJAR SINGH
|
3508003WL006942
|
SHANJAR SINGH
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895399403
|
|
SHANKARSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
42
|
Ramgarh
|
UT-08-003-015-001/45689
(Supi)
|
3508003000NRG24031020230035631
|
03/10/2023
|
DHANI DEVI
|
3508003WL006942
|
DHANI DEVI
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895399324
|
|
DHANIDEVIWOSRIGOPALSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
43
|
Ramgarh
|
UT-08-003-015-001/45689
(Supi)
|
3508003000NRG24031020230035633
|
03/10/2023
|
gopal singh
|
3508003WL006942
|
gopal singh
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895399318
|
|
GOPALSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
44
|
Ramgarh
|
UT-08-003-015-001/45689
(Supi)
|
3508003000NRG24031020230035632
|
03/10/2023
|
shaya m singh
|
3508003WL006942
|
shaya m singh
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895399319
|
|
SHYAMSINGHBISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
45
|
Ramgarh
|
UT-08-003-015-001/47691
(Supi)
|
3508003000NRG24031020230035635
|
03/10/2023
|
SARASWATI DEVI
|
3508003WL006942
|
SARASWATI DEVI
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895399402
|
|
SARSWATIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
46
|
Ramgarh
|
UT-08-003-015-001/47699
(Supi)
|
3508003000NRG24031020230035637
|
03/10/2023
|
Aanand Singh
|
3508003WL006942
|
Aanand Singh
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895399320
|
|
ANANDSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
47
|
Ramgarh
|
UT-08-003-022-001/23357
(Pitholi)
|
3508003000NRG24031020230035640
|
03/10/2023
|
Gopal Chandra
|
3508003WL006944
|
Gopal Chandra
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895399317
|
|
GOPALCHANDRASOKISHANRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49680
|
49680
|
|
|
|
|
|
|
|
|
48
|
Ramgarh
|
UT-08-003-006-001/14375
(Loshgyani)
|
3508003000NRG24031020230035480
|
03/10/2023
|
Rajendra Prasad
|
3508003WL006918
|
Rajendra Prasad
|
00112
|
YESB0NDCB20
|
1380
|
1380
|
Processed
|
01/11/2023
|
|
6895399303
|
|
RAJENDRAPRASADSODAYALRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
49
|
Ramgarh
|
UT-08-003-006-001/23896
(Loshgyani)
|
3508003000NRG24031020230035496
|
03/10/2023
|
chatur singh
|
3508003WL006922
|
chatur singh
|
00112
|
YESB0NDCB20
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895399410
|
|
CHATURSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
50
|
Ramgarh
|
UT-08-003-006-001/2635
(Loshgyani)
|
3508003000NRG24031020230035498
|
03/10/2023
|
Kundan Singh
|
3508003WL006922
|
Kundan Singh
|
00112
|
YESB0NDCB20
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895399308
|
|
KUNDANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
51
|
Ramgarh
|
UT-08-003-006-001/46114
(Loshgyani)
|
3508003000NRG24031020230035485
|
03/10/2023
|
BHUPAL SINGH
|
3508003WL006919
|
BHUPAL SINGH
|
00112
|
YESB0NDCB20
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895399304
|
|
BHUPALSINGHBISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
52
|
Ramgarh
|
UT-08-003-006-001/46114
(Loshgyani)
|
3508003000NRG24031020230035487
|
03/10/2023
|
dhan singh
|
3508003WL006919
|
dhan singh
|
00112
|
YESB0NDCB20
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895399302
|
|
DANSINGHBISHTSOLAXMANSIN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
53
|
Ramgarh
|
UT-08-003-006-001/46462
(Loshgyani)
|
3508003000NRG24031020230035471
|
03/10/2023
|
Sita Devi
|
3508003WL006916
|
Sita Devi
|
00112
|
YESB0NDCB20
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895399306
|
|
SEETABISHTWOJAGATSINGHBI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
54
|
Ramgarh
|
UT-08-003-006-001/48076
(Loshgyani)
|
3508003000NRG24031020230035476
|
03/10/2023
|
sundar ram
|
3508003WL006917
|
sundar ram
|
00112
|
YESB0NDCB20
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895399305
|
|
SUNDERRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
55
|
Ramgarh
|
UT-08-003-006-001/23896
(Loshgyani)
|
3508003000NRG24031020230035497
|
03/10/2023
|
Kunti Devi
|
3508003WL006922
|
Kunti Devi
|
00112
|
YESB0NDCB21
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895399314
|
|
KUNTIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
56
|
Ramgarh
|
UT-08-003-009-001/96723-A
(Nathuawakhan)
|
3508003000NRG24031020230035648
|
03/10/2023
|
Divakar Bisht
|
3508003WL006948
|
Divakar Bisht
|
00112
|
YESB0NDCB21
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895399313
|
|
DIVAKARBISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
57
|
Ramgarh
|
UT-08-003-014-001/46559
(Hartola)
|
3508003000NRG24031020230035604
|
03/10/2023
|
Indra Bisht
|
3508003WL006940
|
Indra Bisht
|
00112
|
YESB0NDCB21
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895399310
|
|
INDRA BISHT
|
THE NAINITAL BANK LIMITED(508573)
|
|
58
|
Ramgarh
|
UT-08-003-017-001/21488
(Darima)
|
3508003000NRG24031020230035592
|
03/10/2023
|
Ishwar Chandra
|
3508003WL006939
|
Ishwar Chandra
|
00112
|
YESB0NDCB21
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895399407
|
|
MR ISWAR CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Ramgarh
|
UT-08-003-038-001/22836
(Simayal Requal)
|
3508003000NRG24031020230035600
|
03/10/2023
|
Kamla Raikwal
|
3508003WL006939
|
Kamla Raikwal
|
00112
|
YESB0NDCB21
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895399309
|
|
RAJENDRASINGHKAMLADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
60
|
Ramgarh
|
UT-08-003-038-001/23565-A
(Simayal Requal)
|
3508003000NRG24031020230035582
|
03/10/2023
|
Kusum Negi
|
3508003WL006937
|
Kusum Negi
|
00112
|
YESB0NDCB21
|
1610
|
1610
|
Processed
|
01/11/2023
|
|
6895399312
|
|
KUSUMNEGI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
61
|
Ramgarh
|
UT-08-003-038-001/23808
(Simayal Requal)
|
3508003000NRG24031020230035583
|
03/10/2023
|
Aanand Singh
|
3508003WL006937
|
Aanand Singh
|
00112
|
YESB0NDCB21
|
1610
|
1610
|
Processed
|
01/11/2023
|
|
6895399311
|
|
AANANDSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
62
|
Ramgarh
|
UT-08-003-038-001/48076
(Simayal Requal)
|
3508003000NRG24031020230035601
|
03/10/2023
|
Surendra Singh Raikwal
|
3508003WL006939
|
Surendra Singh Raikwal
|
00112
|
YESB0NDCB21
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895399408
|
|
SURENDRA SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
63
|
Ramgarh
|
UT-08-003-038-001/98118
(Simayal Requal)
|
3508003000NRG24031020230035585
|
03/10/2023
|
Vimla Devi
|
3508003WL006937
|
Vimla Devi
|
00112
|
YESB0NDCB21
|
1610
|
1610
|
Processed
|
01/11/2023
|
|
6895399315
|
|
VIMALADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
64
|
Ramgarh
|
UT-08-003-041-001/46916
(Bhiyalgaon)
|
3508003000NRG24031020230035506
|
03/10/2023
|
PURAN RAM
|
3508003WL006923
|
PURAN RAM
|
00112
|
YESB0NDCB21
|
1840
|
1840
|
Processed
|
01/11/2023
|
|
6895399406
|
|
PURANRAMSOKHUWARRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23230
|
23230
|
|
|
|
|
|
|
|
|
65
|
Ramgarh
|
UT-08-008-010-001/20
(Hali)
|
3508008000NRG24031020230035514
|
03/10/2023
|
Nadan Singh
|
3508008WL006925
|
Nadan Singh
|
00415
|
SBIN0001352
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895399343
|
|
NANDAN SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
66
|
Ramgarh
|
UT-08-003-015-001/23368
(Supi)
|
3508003000NRG24031020230035627
|
03/10/2023
|
Rakesh Singh
|
3508003WL006942
|
Rakesh Singh
|
00415
|
SBIN0002582
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895399346
|
|
MR RAKESH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Ramgarh
|
UT-08-003-016-001/96907
(Satbunga)
|
3508003000NRG24031020230035643
|
03/10/2023
|
Harish chandra
|
3508003WL006946
|
Harish chandra
|
00415
|
SBIN0002582
|
690
|
690
|
Processed
|
01/11/2023
|
|
6895399345
|
|
MR HARISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Ramgarh
|
UT-08-003-022-001/23960-A
(Pitholi)
|
3508003000NRG24031020230035639
|
03/10/2023
|
Vimla Devi
|
3508003WL006943
|
Vimla Devi
|
00415
|
SBIN0002582
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895399344
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Ramgarh
|
UT-08-003-038-001/23565-A
(Simayal Requal)
|
3508003000NRG24031020230035581
|
03/10/2023
|
Narendar Singh
|
3508003WL006937
|
Narendar Singh
|
00415
|
SBIN0002582
|
1610
|
1610
|
Processed
|
01/11/2023
|
|
6895399342
|
|
NARENDRASINGHNEGI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
70
|
Ramgarh
|
UT-08-003-006-001/1564
(Loshgyani)
|
3508003000NRG24031020230035494
|
03/10/2023
|
Mahendra Singh
|
3508003WL006922
|
Mahendra Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895399374
|
|
MAHENDRA SINGH SOF K
|
BANK OF BARODA(606985)
|
|
71
|
Ramgarh
|
UT-08-003-006-001/46114
(Loshgyani)
|
3508003000NRG24031020230035488
|
03/10/2023
|
CHANDRA DEVI
|
3508003WL006919
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895399365
|
|
Mrs. CHANDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Ramgarh
|
UT-08-003-006-001/46114
(Loshgyani)
|
3508003000NRG24031020230035489
|
03/10/2023
|
neema devi
|
3508003WL006919
|
neema devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895399366
|
|
NEEMABISHTWOBHUPALSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
73
|
Ramgarh
|
UT-08-003-006-001/47501
(Loshgyani)
|
3508003000NRG24031020230035491
|
03/10/2023
|
radha devi
|
3508003WL006919
|
radha devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895399367
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Ramgarh
|
UT-08-003-006-001/97128
(Loshgyani)
|
3508003000NRG24031020230035475
|
03/10/2023
|
Babita Devi
|
3508003WL006916
|
Babita Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895399370
|
|
Mrs. BABITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Ramgarh
|
UT-08-003-014-001/46559
(Hartola)
|
3508003000NRG24031020230035603
|
03/10/2023
|
Mohan Singh
|
3508003WL006940
|
Mohan Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895399382
|
|
MOHAN SINGH BISHT SO
|
BANK OF BARODA(606985)
|
|
76
|
Ramgarh
|
UT-08-003-014-001/47497
(Hartola)
|
3508003000NRG24031020230035609
|
03/10/2023
|
pitambar joshi
|
3508003WL006941
|
pitambar joshi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895399381
|
|
PITAMBARJOSHI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
77
|
Ramgarh
|
UT-08-003-017-001/1627
(Darima)
|
3508003000NRG24031020230035651
|
03/10/2023
|
Tulsi Devi
|
3508003WL006950
|
Tulsi Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895399353
|
|
TULSI DEVI WO SRI PR
|
BANK OF BARODA(606985)
|
|
78
|
Ramgarh
|
UT-08-003-017-001/45972
(Darima)
|
3508003000NRG24031020230035595
|
03/10/2023
|
KAILASH CHANDRA
|
3508003WL006939
|
KAILASH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895399350
|
|
KAILASH CHANDRA SO P
|
BANK OF BARODA(606985)
|
|
79
|
Ramgarh
|
UT-08-003-017-001/45972
(Darima)
|
3508003000NRG24031020230035596
|
03/10/2023
|
Sarita Devi
|
3508003WL006939
|
Sarita Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895399377
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Ramgarh
|
UT-08-003-017-001/80771
(Darima)
|
3508003000NRG24031020230035598
|
03/10/2023
|
Leela Devi
|
3508003WL006939
|
Leela Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895399356
|
|
Mrs. LILA RAUTELA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Ramgarh
|
UT-08-003-017-001/80772
(Darima)
|
3508003000NRG24031020230035599
|
03/10/2023
|
Vimla devi
|
3508003WL006939
|
Vimla devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895399368
|
|
Mrs. VIMLA RAUTELA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Ramgarh
|
UT-08-003-017-001/80777
(Darima)
|
3508003000NRG24031020230035649
|
03/10/2023
|
DEVANDRA KUMAR
|
3508003WL006949
|
DEVANDRA KUMAR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895399379
|
|
Mr. DEVENDRA KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Ramgarh
|
UT-08-003-017-001/80777
(Darima)
|
3508003000NRG24031020230035650
|
03/10/2023
|
REEKHA DEVI
|
3508003WL006949
|
REEKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895399392
|
|
PAYAL ARYA BY HER MN
|
BANK OF BARODA(606985)
|
|
84
|
Ramgarh
|
UT-08-003-022-001/23357
(Pitholi)
|
3508003000NRG24031020230035641
|
03/10/2023
|
Pushpa Devi
|
3508003WL006944
|
Pushpa Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895399376
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Ramgarh
|
UT-08-003-034-001/21364
(Satkhol)
|
3508003000NRG24031020230035589
|
03/10/2023
|
Kanchan Kumar
|
3508003WL006938
|
Kanchan Kumar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895399371
|
|
MR KANCHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Ramgarh
|
UT-08-003-034-001/22958
(Satkhol)
|
3508003000NRG24031020230035590
|
03/10/2023
|
DHANA DEVI
|
3508003WL006938
|
DHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895399351
|
|
DHANI BISHT W O LATE
|
BANK OF BARODA(606985)
|
|
87
|
Ramgarh
|
UT-08-003-034-001/22958
(Satkhol)
|
3508003000NRG24031020230035591
|
03/10/2023
|
Rahul Bisht
|
3508003WL006938
|
Rahul Bisht
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895399369
|
|
Master RAHUL BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Ramgarh
|
UT-08-003-038-001/48076
(Simayal Requal)
|
3508003000NRG24031020230035602
|
03/10/2023
|
Uma Raikwal
|
3508003WL006939
|
Uma Raikwal
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895399378
|
|
Mrs. UMA RAIKWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Ramgarh
|
UT-08-003-038-001/98118
(Simayal Requal)
|
3508003000NRG24031020230035584
|
03/10/2023
|
Lalit Mohan
|
3508003WL006937
|
Lalit Mohan
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/11/2023
|
|
6895399372
|
|
LALITMOHANNEGI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
90
|
Ramgarh
|
UT-08-003-041-001/23688
(Bhiyalgaon)
|
3508003000NRG24031020230035508
|
03/10/2023
|
BACHULI DEVI
|
3508003WL006924
|
BACHULI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/11/2023
|
|
6895399357
|
|
Mrs. BACHULI.DEVI.W/O.GUSAI.RAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Ramgarh
|
UT-08-003-041-001/23688
(Bhiyalgaon)
|
3508003000NRG24031020230035507
|
03/10/2023
|
PURAN CHANDRA
|
3508003WL006924
|
PURAN CHANDRA
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/11/2023
|
|
6895399352
|
|
Mr. POORAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Ramgarh
|
UT-08-003-041-001/23694
(Bhiyalgaon)
|
3508003000NRG24031020230035510
|
03/10/2023
|
Abishek Kumar
|
3508003WL006924
|
Abishek Kumar
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
01/11/2023
|
|
6895399363
|
|
Mr. ABHISHEK KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Ramgarh
|
UT-08-003-041-001/23694
(Bhiyalgaon)
|
3508003000NRG24031020230035509
|
03/10/2023
|
SAVITARI DEVI
|
3508003WL006924
|
SAVITARI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/11/2023
|
|
6895399383
|
|
SAVTRIDAVE
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
94
|
Ramgarh
|
UT-08-003-041-001/45963
(Bhiyalgaon)
|
3508003000NRG24031020230035504
|
03/10/2023
|
MUNNI DEVI
|
3508003WL006923
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
01/11/2023
|
|
6895399364
|
|
MUNNIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
95
|
Ramgarh
|
UT-08-003-041-001/45963
(Bhiyalgaon)
|
3508003000NRG24031020230035503
|
03/10/2023
|
Nand Ram
|
3508003WL006923
|
Nand Ram
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
01/11/2023
|
|
6895399355
|
|
Mr. NAND RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Ramgarh
|
UT-08-003-041-001/46916
(Bhiyalgaon)
|
3508003000NRG24031020230035505
|
03/10/2023
|
Rama Devi
|
3508003WL006923
|
Rama Devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
01/11/2023
|
|
6895399354
|
|
Mrs. RAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Ramgarh
|
UT-08-003-041-001/97746
(Bhiyalgaon)
|
3508003000NRG24031020230035511
|
03/10/2023
|
Anita Devi
|
3508003WL006924
|
Anita Devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/11/2023
|
|
6895399373
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
Ramgarh
|
UT-08-003-044-001/22732
(Simarar)
|
3508003000NRG24031020230035556
|
03/10/2023
|
mamta tiwari
|
3508003WL006929
|
mamta tiwari
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895399328
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Ramgarh
|
UT-08-003-044-005/22738
(Simarar)
|
3508003000NRG24031020230035568
|
03/10/2023
|
Devki Nandan
|
3508003WL006932
|
Devki Nandan
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895399396
|
|
MR DEVAKI NANDAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
Ramgarh
|
UT-08-003-044-005/22745
(Simarar)
|
3508003000NRG24031020230035569
|
03/10/2023
|
Bhuwneshwari Devi
|
3508003WL006932
|
Bhuwneshwari Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895399395
|
|
Mrs. BHUNESWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
Ramgarh
|
UT-08-003-044-005/2365
(Simarar)
|
3508003000NRG24031020230035570
|
03/10/2023
|
Beena Dumka
|
3508003WL006932
|
Beena Dumka
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Rejected
|
01/11/2023
|
|
6895399375
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
Ramgarh
|
UT-08-003-055-001/22508
(Sirsa)
|
3508003000NRG24031020230035571
|
03/10/2023
|
RAVI KUMAR
|
3508003WL006932
|
RAVI KUMAR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895399348
|
|
Mr. RAVI KUAMR SO CHANDAN RAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Ramgarh
|
UT-08-003-055-001/47588
(Sirsa)
|
3508003000NRG24031020230035572
|
03/10/2023
|
Gopal Ram
|
3508003WL006932
|
Gopal Ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895399347
|
|
Mr. GOPAL RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Ramgarh
|
UT-08-003-055-002/22508
(Sirsa)
|
3508003000NRG24031020230035573
|
03/10/2023
|
Manoj Kumar
|
3508003WL006932
|
Manoj Kumar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895399349
|
|
Mr. MANOJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
Ramgarh
|
UT-08-003-056-001/47753
(Chopara)
|
3508003000NRG24031020230035574
|
03/10/2023
|
Hema Devi
|
3508003WL006932
|
Hema Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895399394
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Ramgarh
|
UT-08-003-056-002/47752
(Chopara)
|
3508003000NRG24031020230035575
|
03/10/2023
|
Rekha Devi
|
3508003WL006932
|
Rekha Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895399393
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Ramgarh
|
UT-08-008-010-001/15
(Hali)
|
3508008000NRG24031020230035530
|
03/10/2023
|
pooja devi
|
3508008WL006927
|
pooja devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895399362
|
|
Mrs. Pooja Devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
Ramgarh
|
UT-08-008-010-001/44
(Hali)
|
3508008000NRG24031020230035531
|
03/10/2023
|
Indra Singh
|
3508008WL006927
|
Indra Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895399384
|
|
Mr. INDER SINGH KIROLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
Ramgarh
|
UT-08-008-010-001/76
(Hali)
|
3508008000NRG24031020230035517
|
03/10/2023
|
Nandan Singh
|
3508008WL006925
|
Nandan Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895399385
|
|
Mr. NANDAN SINGH KIROLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100740
|
100740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
278760
|
278760
|
|
|
|
|
|
|
|