|
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-08-003-003-001/23480
(Jhutia)
|
3508003000NRG24070220240058624
|
07/02/2024
|
Harak Singh
|
3508003WL011553
|
Harak Singh
|
00045
|
BARB0RAMTAL
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2153868494
|
|
HARAKSINGHSOKISHANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
2
|
Ramgarh
|
UT-08-003-003-001/2557
(Jhutia)
|
3508003000NRG24070220240058626
|
07/02/2024
|
Bhagwati Devi
|
3508003WL011553
|
Bhagwati Devi
|
00045
|
BARB0RAMTAL
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2153868501
|
|
BHAGWATI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
3
|
Ramgarh
|
UT-08-003-003-001/46768
(Jhutia)
|
3508003000NRG24070220240058738
|
07/02/2024
|
Smt. Shkuntala Bhakuni
|
3508003WL011570
|
Smt. Shkuntala Bhakuni
|
00045
|
BARB0RAMTAL
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2153868524
|
|
SHAKUNTLA BHAKUNI WO
|
BANK OF BARODA(606985)
|
|
4
|
Ramgarh
|
UT-08-003-003-001/48122
(Jhutia)
|
3508003000NRG24070220240058628
|
07/02/2024
|
Munni Devi
|
3508003WL011553
|
Munni Devi
|
00045
|
BARB0RAMTAL
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2153868498
|
|
MUNNI
|
BANK OF BARODA(606985)
|
|
5
|
Ramgarh
|
UT-08-003-003-001/48387
(Jhutia)
|
3508003000NRG24070220240058629
|
07/02/2024
|
Nayan Panday
|
3508003WL011553
|
Nayan Panday
|
00045
|
BARB0RAMTAL
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2153868500
|
|
NAYAN PANDEY SO PRAK
|
BANK OF BARODA(606985)
|
|
6
|
Ramgarh
|
UT-08-003-005-001/45811
(Naikana)
|
3508003000NRG24070220240058632
|
07/02/2024
|
Janki Devi
|
3508003WL011553
|
Janki Devi
|
00045
|
BARB0RAMTAL
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2153868495
|
|
JANKI DEVI WO SRI DH
|
BANK OF BARODA(606985)
|
|
7
|
Ramgarh
|
UT-08-003-005-001/47357
(Naikana)
|
3508003000NRG24070220240058633
|
07/02/2024
|
Dev Ram
|
3508003WL011553
|
Dev Ram
|
00045
|
BARB0RAMTAL
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2153868492
|
|
DEV RAM
|
BANK OF BARODA(606985)
|
|
8
|
Ramgarh
|
UT-08-003-005-001/47357
(Naikana)
|
3508003000NRG24070220240058635
|
07/02/2024
|
Manoj Kumar
|
3508003WL011553
|
Manoj Kumar
|
00045
|
BARB0RAMTAL
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2153868493
|
|
MANOJ KUMAR
|
ICICI BANK LTD(508534)
|
|
9
|
Ramgarh
|
UT-08-003-005-001/47357
(Naikana)
|
3508003000NRG24070220240058634
|
07/02/2024
|
Renu
|
3508003WL011553
|
Renu
|
00045
|
BARB0RAMTAL
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2153868502
|
|
RENU WO SURENDRA KUM
|
BANK OF BARODA(606985)
|
|
10
|
Ramgarh
|
UT-08-003-005-001/47394
(Naikana)
|
3508003000NRG24070220240058741
|
07/02/2024
|
jeewan singh
|
3508003WL011570
|
jeewan singh
|
00045
|
BARB0RAMTAL
|
920
|
920
|
Processed
|
25/03/2024
|
|
2153868533
|
|
JEEWANCHANDRAPANDEY
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
11
|
Ramgarh
|
UT-08-003-005-001/47400
(Naikana)
|
3508003000NRG24070220240058682
|
07/02/2024
|
mamta devi
|
3508003WL011558
|
mamta devi
|
00045
|
BARB0RAMTAL
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2153868526
|
|
MAMTA DEVI WO SUREND
|
BANK OF BARODA(606985)
|
|
12
|
Ramgarh
|
UT-08-003-005-001/47514
(Naikana)
|
3508003000NRG24070220240058683
|
07/02/2024
|
DEEPA DEVI
|
3508003WL011558
|
DEEPA DEVI
|
00045
|
BARB0RAMTAL
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2153868532
|
|
DEEPA DEVI WO MOHAN
|
BANK OF BARODA(606985)
|
|
13
|
Ramgarh
|
UT-08-003-005-001/47542
(Naikana)
|
3508003000NRG24070220240058637
|
07/02/2024
|
Geeta Devi
|
3508003WL011553
|
Geeta Devi
|
00045
|
BARB0RAMTAL
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2153868531
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
14
|
Ramgarh
|
UT-08-003-005-001/47542
(Naikana)
|
3508003000NRG24070220240058636
|
07/02/2024
|
rakesh singh
|
3508003WL011553
|
rakesh singh
|
00045
|
BARB0RAMTAL
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2153868530
|
|
RAKESHSINGHNEGI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
15
|
Ramgarh
|
UT-08-003-005-001/47562
(Naikana)
|
3508003000NRG24070220240058684
|
07/02/2024
|
phuspa suyal
|
3508003WL011558
|
phuspa suyal
|
00045
|
BARB0RAMTAL
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2153868557
|
|
PUSHPA SUYAL WO DEVK
|
BANK OF BARODA(606985)
|
|
16
|
Ramgarh
|
UT-08-003-005-001/47571
(Naikana)
|
3508003000NRG24070220240058685
|
07/02/2024
|
Bhawana Suyal
|
3508003WL011558
|
Bhawana Suyal
|
00045
|
BARB0RAMTAL
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2153868529
|
|
BHAWANA SUYAL
|
BANK OF BARODA(606985)
|
|
17
|
Ramgarh
|
UT-08-003-005-001/97870
(Naikana)
|
3508003000NRG24070220240058638
|
07/02/2024
|
deepa belwal
|
3508003WL011553
|
deepa belwal
|
00045
|
BARB0RAMTAL
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2153868497
|
|
DEEPA BELWAL WO DINE
|
BANK OF BARODA(606985)
|
|
18
|
Ramgarh
|
UT-08-003-005-001/97870
(Naikana)
|
3508003000NRG24070220240058639
|
07/02/2024
|
Dinesh Belwal
|
3508003WL011553
|
Dinesh Belwal
|
00045
|
BARB0RAMTAL
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2153868496
|
|
DINESH BELWAL
|
THE NAINITAL BANK LIMITED(508573)
|
|
19
|
Ramgarh
|
UT-08-003-005-001/97870
(Naikana)
|
3508003000NRG24070220240058640
|
07/02/2024
|
Munni Devi
|
3508003WL011553
|
Munni Devi
|
00045
|
BARB0RAMTAL
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2153868528
|
|
MUNNIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
20
|
Ramgarh
|
UT-08-003-005-001/98285
(Naikana)
|
3508003000NRG24070220240058686
|
07/02/2024
|
maya bisht
|
3508003WL011558
|
maya bisht
|
00045
|
BARB0RAMTAL
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2153868523
|
|
AYA BISHT
|
BANK OF BARODA(606985)
|
|
21
|
Ramgarh
|
UT-08-003-006-001/48457
(Loshgyani)
|
3508003000NRG24070220240058745
|
07/02/2024
|
mamta
|
3508003WL011570
|
mamta
|
00045
|
BARB0RAMTAL
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2153868525
|
|
MAMTADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
22
|
Ramgarh
|
UT-08-003-046-001/14635
(Killor)
|
3508003000NRG24070220240058714
|
07/02/2024
|
godhan singh
|
3508003WL011565
|
godhan singh
|
00045
|
BARB0RAMTAL
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2153868527
|
|
GODHAN NEGI SO SRI P
|
BANK OF BARODA(606985)
|
|
23
|
Ramgarh
|
UT-08-003-046-001/47225
(Killor)
|
3508003000NRG24070220240058715
|
07/02/2024
|
kamla negi
|
3508003WL011565
|
kamla negi
|
00045
|
BARB0RAMTAL
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2153868499
|
|
KAMLA NEGI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64860
|
64860
|
|
|
|
|
|
|
|
|
24
|
Ramgarh
|
UT-08-003-003-001/23492
(Jhutia)
|
3508003000NRG24070220240058735
|
07/02/2024
|
Bhupal Singh Mer
|
3508003WL011570
|
Bhupal Singh Mer
|
00112
|
YESB0NDCB01
|
920
|
920
|
Processed
|
25/03/2024
|
|
2153868488
|
|
BHUPALSINGHMERSOTEJSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
25
|
Ramgarh
|
UT-08-003-003-001/45418
(Jhutia)
|
3508003000NRG24070220240058736
|
07/02/2024
|
rekha negi
|
3508003WL011570
|
rekha negi
|
00112
|
YESB0NDCB01
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2153868544
|
|
REKHA NEGI WO KUNDAN
|
BANK OF BARODA(606985)
|
|
26
|
Ramgarh
|
UT-08-003-003-001/96815
(Jhutia)
|
3508003000NRG24070220240058681
|
07/02/2024
|
parwati devi
|
3508003WL011558
|
parwati devi
|
00112
|
YESB0NDCB01
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2153868545
|
|
PARWATIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
27
|
Ramgarh
|
UT-08-003-006-001/23890
(Loshgyani)
|
3508003000NRG24070220240058743
|
07/02/2024
|
Basnti Devi
|
3508003WL011570
|
Basnti Devi
|
00112
|
YESB0NDCB01
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2153868546
|
|
BASANTI DEVI WO SURE
|
BANK OF BARODA(606985)
|
|
28
|
Ramgarh
|
UT-08-003-046-001/98301
(Killor)
|
3508003000NRG24070220240058702
|
07/02/2024
|
pushpa devi
|
3508003WL011562
|
pushpa devi
|
00112
|
YESB0NDCB01
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2153868537
|
|
PUSHPADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
29
|
Ramgarh
|
UT-08-003-003-001/23430
(Jhutia)
|
3508003000NRG24070220240058680
|
07/02/2024
|
Narendra Singh Rawat
|
3508003WL011558
|
Narendra Singh Rawat
|
00112
|
YESB0NDCB20
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2153868550
|
|
NARENDRA SINGH RAWAT
|
THE NAINITAL BANK LIMITED(508573)
|
|
30
|
Ramgarh
|
UT-08-003-003-001/2557
(Jhutia)
|
3508003000NRG24070220240058625
|
07/02/2024
|
Parwati Devi
|
3508003WL011553
|
Parwati Devi
|
00112
|
YESB0NDCB20
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2153868543
|
|
PARWATI DEVI W O BHU
|
BANK OF BARODA(606985)
|
|
31
|
Ramgarh
|
UT-08-003-003-001/45427
(Jhutia)
|
3508003000NRG24070220240058737
|
07/02/2024
|
BHAWANA BISHT
|
3508003WL011570
|
BHAWANA BISHT
|
00112
|
YESB0NDCB20
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2153868558
|
|
BHAWNABISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
32
|
Ramgarh
|
UT-08-003-003-001/46398
(Jhutia)
|
3508003000NRG24070220240058627
|
07/02/2024
|
ASHOK SINGH
|
3508003WL011553
|
ASHOK SINGH
|
00112
|
YESB0NDCB20
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2153868551
|
|
ASHOKBISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
33
|
Ramgarh
|
UT-08-003-003-001/47289
(Jhutia)
|
3508003000NRG24070220240058739
|
07/02/2024
|
bhawana rawat
|
3508003WL011570
|
bhawana rawat
|
00112
|
YESB0NDCB20
|
920
|
920
|
Processed
|
25/03/2024
|
|
2153868559
|
|
BHAWNADEVIWOSHRIGOVINDSI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
34
|
Ramgarh
|
UT-08-003-003-001/47301
(Jhutia)
|
3508003000NRG24070220240058740
|
07/02/2024
|
Hema Bisht
|
3508003WL011570
|
Hema Bisht
|
00112
|
YESB0NDCB20
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2153868552
|
|
HEMABISHTWODEVENDRASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
35
|
Ramgarh
|
UT-08-003-003-001/98197
(Jhutia)
|
3508003000NRG24070220240058630
|
07/02/2024
|
Mahima Bisht
|
3508003WL011553
|
Mahima Bisht
|
00112
|
YESB0NDCB20
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2153868548
|
|
MAHIMA BISHT DO BHUPENDRA SINGH BISHT
|
BANK OF INDIA(508505)
|
|
36
|
Ramgarh
|
UT-08-003-005-001/45811
(Naikana)
|
3508003000NRG24070220240058631
|
07/02/2024
|
dharam ram
|
3508003WL011553
|
dharam ram
|
00112
|
YESB0NDCB20
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2153868549
|
|
DHARAMRAMSOHARIRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
37
|
Ramgarh
|
UT-08-003-005-001/98321
(Naikana)
|
3508003000NRG24070220240058687
|
07/02/2024
|
Puran Singh
|
3508003WL011558
|
Puran Singh
|
00112
|
YESB0NDCB20
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2153868489
|
|
POORANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
38
|
Ramgarh
|
UT-08-003-006-001/48230
(Loshgyani)
|
3508003000NRG24070220240058744
|
07/02/2024
|
Neema Devi
|
3508003WL011570
|
Neema Devi
|
00112
|
YESB0NDCB20
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2153868547
|
|
NEEMA DEVI WO HARISH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23690
|
23690
|
|
|
|
|
|
|
|
|
39
|
Ramgarh
|
UT-08-003-013-001/23011
(Harinagar)
|
3508003000NRG24070220240058722
|
07/02/2024
|
deep chandra
|
3508003WL011567
|
deep chandra
|
00112
|
YESB0NDCB21
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2153868541
|
|
DEEPCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
40
|
Ramgarh
|
UT-08-003-013-001/23012
(Harinagar)
|
3508003000NRG24070220240058723
|
07/02/2024
|
sohan lal
|
3508003WL011567
|
sohan lal
|
00112
|
YESB0NDCB21
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2153868539
|
|
SOHANLAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
41
|
Ramgarh
|
UT-08-003-013-001/96773
(Harinagar)
|
3508003000NRG24070220240058725
|
07/02/2024
|
Harish chandra
|
3508003WL011567
|
Harish chandra
|
00112
|
YESB0NDCB21
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2153868490
|
|
HARISH CHAND SO KRIS
|
BANK OF BARODA(606985)
|
|
42
|
Ramgarh
|
UT-08-003-035-001/21842
(Chhatola)
|
3508003000NRG24070220240058691
|
07/02/2024
|
Koshlya Devi
|
3508003WL011560
|
Koshlya Devi
|
00112
|
YESB0NDCB21
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2153868542
|
|
KAUSHALYADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
43
|
Ramgarh
|
UT-08-003-046-001/14669
(Killor)
|
3508003000NRG24070220240058698
|
07/02/2024
|
Chandan Singh
|
3508003WL011562
|
Chandan Singh
|
00112
|
YESB0NDCB21
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2153868538
|
|
CHANDAN SINGH NEGI S
|
BANK OF BARODA(606985)
|
|
44
|
Ramgarh
|
UT-08-003-046-001/47220
(Killor)
|
3508003000NRG24070220240058701
|
07/02/2024
|
pushkar singh
|
3508003WL011562
|
pushkar singh
|
00112
|
YESB0NDCB21
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2153868540
|
|
PUSHKARSINGHNEGI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
45
|
Ramgarh
|
UT-08-003-004-002/21776
(Ghorakhal)
|
3508003000NRG24070220240058614
|
07/02/2024
|
laxmi devi
|
3508003WL011550
|
laxmi devi
|
00303
|
NTBL0BHO090
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153868535
|
|
LAXMI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
46
|
Ramgarh
|
UT-08-003-003-001/23448
(Jhutia)
|
3508003000NRG24070220240058734
|
07/02/2024
|
uma devi
|
3508003WL011570
|
uma devi
|
00303
|
NTBL0RAM011
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2153868536
|
|
UMA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
47
|
Ramgarh
|
UT-08-003-005-001/47398
(Naikana)
|
3508003000NRG24070220240058742
|
07/02/2024
|
Niru Devi
|
3508003WL011570
|
Niru Devi
|
00303
|
NTBL0RAM011
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2153868491
|
|
NEERU DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
48
|
Ramgarh
|
UT-08-003-004-001/21969
(Ghorakhal)
|
3508003000NRG24070220240058613
|
07/02/2024
|
Kamal kumar
|
3508003WL011550
|
Kamal kumar
|
00354
|
PUNB0996400
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153868512
|
|
KAMAL KUMAR S/O SHERI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
49
|
Ramgarh
|
UT-08-003-024-001/47000
(Kaphura)
|
3508003000NRG24070220240058721
|
07/02/2024
|
Anita Devi
|
3508003WL011566
|
Anita Devi
|
00415
|
SBIN0002582
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2153868505
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Ramgarh
|
UT-08-003-024-001/47000
(Kaphura)
|
3508003000NRG24070220240058720
|
07/02/2024
|
Bhuwan Chandra
|
3508003WL011566
|
Bhuwan Chandra
|
00415
|
SBIN0002582
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2153868504
|
|
MR BHUWAN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Ramgarh
|
UT-08-003-028-001/21691
(Gahana)
|
3508003000NRG24070220240058615
|
07/02/2024
|
perem singh
|
3508003WL011551
|
perem singh
|
00415
|
SBIN0002582
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2153868534
|
|
MR PREM SINGH JEENA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Ramgarh
|
UT-08-003-028-001/21691
(Gahana)
|
3508003000NRG24070220240058616
|
07/02/2024
|
pushpa devi
|
3508003WL011551
|
pushpa devi
|
00415
|
SBIN0002582
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2153868506
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Ramgarh
|
UT-08-003-035-001/22950
(Chhatola)
|
3508003000NRG24070220240058689
|
07/02/2024
|
Navin Chandra Gutholia
|
3508003WL011559
|
Navin Chandra Gutholia
|
00415
|
SBIN0002582
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2153868503
|
|
MR NAVIN CHANDRA GUTHOLIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
|
54
|
Ramgarh
|
UT-08-003-013-001/80625
(Harinagar)
|
3508003000NRG24070220240058724
|
07/02/2024
|
Kanchan Devi
|
3508003WL011567
|
Kanchan Devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2153868509
|
|
GARIMA BY HER MNG KA
|
BANK OF BARODA(606985)
|
|
55
|
Ramgarh
|
UT-08-003-028-001/14172
(Gahana)
|
3508003000NRG24070220240058593
|
07/02/2024
|
Vipin chandra
|
3508003WL011548
|
Vipin chandra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153868521
|
|
Mr. VIPIN CHANDRA S/O SHANKAR RAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Ramgarh
|
UT-08-003-028-001/45334-A
(Gahana)
|
3508003000NRG24070220240058594
|
07/02/2024
|
Sunil Kumar
|
3508003WL011548
|
Sunil Kumar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153868556
|
|
SUNILKUMAR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
57
|
Ramgarh
|
UT-08-003-028-001/45576
(Gahana)
|
3508003000NRG24070220240058618
|
07/02/2024
|
bhawana
|
3508003WL011551
|
bhawana
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2153868520
|
|
Mrs. BHAWANA JEENA W/O HARENDRA SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Ramgarh
|
UT-08-003-028-001/45576
(Gahana)
|
3508003000NRG24070220240058617
|
07/02/2024
|
harendra singh
|
3508003WL011551
|
harendra singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2153868522
|
|
Mr. HARENDRA SINGH JEENA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Ramgarh
|
UT-08-003-035-001/21307
(Chhatola)
|
3508003000NRG24070220240058690
|
07/02/2024
|
DEEWAN SINGH
|
3508003WL011560
|
DEEWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2153868555
|
|
MR DEVENDRA SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
60
|
Ramgarh
|
UT-08-003-035-001/22933
(Chhatola)
|
3508003000NRG24070220240058688
|
07/02/2024
|
Girish Chandra Pandey
|
3508003WL011559
|
Girish Chandra Pandey
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2153868511
|
|
Mr. GIRISH CHANDRA PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Ramgarh
|
UT-08-003-035-001/45966
(Chhatola)
|
3508003000NRG24070220240058692
|
07/02/2024
|
kishan singh
|
3508003WL011560
|
kishan singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2153868517
|
|
Mr. KISHAN SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Ramgarh
|
UT-08-003-035-001/45966
(Chhatola)
|
3508003000NRG24070220240058693
|
07/02/2024
|
Ram Singh
|
3508003WL011560
|
Ram Singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2153868507
|
|
Mr. RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Ramgarh
|
UT-08-003-046-001/14699
(Killor)
|
3508003000NRG24070220240058699
|
07/02/2024
|
Neeraj Singh
|
3508003WL011562
|
Neeraj Singh
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2153868508
|
|
Mr. NEERAJ KUMAR NEGI S/O SRI HARI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Ramgarh
|
UT-08-003-046-001/47205
(Killor)
|
3508003000NRG24070220240058700
|
07/02/2024
|
Harsh Singh
|
3508003WL011562
|
Harsh Singh
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2153868518
|
|
HARSHSINGHNEGI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
65
|
Ramgarh
|
UT-08-003-046-001/47229
(Killor)
|
3508003000NRG24070220240058716
|
07/02/2024
|
Hema Negi
|
3508003WL011565
|
Hema Negi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2153868510
|
|
HEMANEGI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
66
|
Ramgarh
|
UT-08-003-047-001/15171
(Ghweti)
|
3508003000NRG24070220240058726
|
07/02/2024
|
Priyanshu Negi
|
3508003WL011567
|
Priyanshu Negi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2153868513
|
|
Master PRIYANSHU NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Ramgarh
|
UT-08-003-047-001/45212
(Ghweti)
|
3508003000NRG24070220240058727
|
07/02/2024
|
Geeta Devi
|
3508003WL011567
|
Geeta Devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2153868554
|
|
GEETA NEGI
|
THE NAINITAL BANK LIMITED(508573)
|
|
68
|
Ramgarh
|
UT-08-003-047-001/47918
(Ghweti)
|
3508003000NRG24070220240058703
|
07/02/2024
|
Pratap Singh
|
3508003WL011562
|
Pratap Singh
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2153868514
|
|
PRATAP SINGH SO DIWA
|
BANK OF BARODA(606985)
|
|
69
|
Ramgarh
|
UT-08-003-047-001/47921
(Ghweti)
|
3508003000NRG24070220240058728
|
07/02/2024
|
Neema Devi
|
3508003WL011567
|
Neema Devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2153868553
|
|
Mrs. NEEMA NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Ramgarh
|
UT-08-003-047-001/47923
(Ghweti)
|
3508003000NRG24070220240058717
|
07/02/2024
|
bachi singh
|
3508003WL011565
|
bachi singh
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2153868516
|
|
Mr. BACHI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Ramgarh
|
UT-08-003-047-001/47954
(Ghweti)
|
3508003000NRG24070220240058718
|
07/02/2024
|
hari singh
|
3508003WL011565
|
hari singh
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2153868519
|
|
HARISINGHNEGI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
72
|
Ramgarh
|
UT-08-003-047-003/47933
(Ghweti)
|
3508003000NRG24070220240058719
|
07/02/2024
|
Roop Singh Jeena
|
3508003WL011565
|
Roop Singh Jeena
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2153868515
|
|
Mr. ROOP SINHG JEENA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40480
|
40480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167900
|
167900
|
|
|
|
|
|
|
|