|
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-08-008-010-001/112
(Hali)
|
3508008000NRG24230220240063445
|
23/02/2024
|
Neetu Bisht
|
3508008WL012480
|
Neetu Bisht
|
00045
|
BARB0BHOWAL
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2941474370
|
|
NITUBISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
2
|
Ramgarh
|
UT-08-008-010-001/14
(Hali)
|
3508008000NRG24230220240063448
|
23/02/2024
|
Himanshu bisht
|
3508008WL012480
|
Himanshu bisht
|
00045
|
BARB0BHOWAL
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2941474456
|
|
HEMANT SINGH SO DALE
|
BANK OF BARODA(606985)
|
|
3
|
Ramgarh
|
UT-08-008-010-001/142
(Hali)
|
3508008000NRG24230220240063449
|
23/02/2024
|
Lata
|
3508008WL012480
|
Lata
|
00045
|
BARB0BHOWAL
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2941474368
|
|
KMLATA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
4
|
Ramgarh
|
UT-08-008-010-001/19
(Hali)
|
3508008000NRG24230220240063451
|
23/02/2024
|
Geeta Bisht
|
3508008WL012480
|
Geeta Bisht
|
00045
|
BARB0BHOWAL
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2941474369
|
|
MRS GEETA BISHT
|
STATE BANK OF INDIA(508548)
|
|
5
|
Ramgarh
|
UT-08-008-010-001/84
(Hali)
|
3508008000NRG24230220240063458
|
23/02/2024
|
Anand Singh Bisht
|
3508008WL012480
|
Anand Singh Bisht
|
00045
|
BARB0BHOWAL
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2941474371
|
|
ANAND SINGH BISHT SO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
6
|
Ramgarh
|
UT-08-003-003-001/21939-A
(Jhutia)
|
3508003000NRG24230220240063429
|
23/02/2024
|
deepa bisht
|
3508003WL012478
|
deepa bisht
|
00045
|
BARB0RAMTAL
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2941474391
|
|
DEEPABISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
7
|
Ramgarh
|
UT-08-003-003-001/98315
(Jhutia)
|
3508003000NRG24230220240063430
|
23/02/2024
|
leela bisht
|
3508003WL012478
|
leela bisht
|
00045
|
BARB0RAMTAL
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941474387
|
|
LEELABISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
8
|
Ramgarh
|
UT-08-003-003-001/98318
(Jhutia)
|
3508003000NRG24230220240063431
|
23/02/2024
|
Naveen Chandra Bhatt
|
3508003WL012478
|
Naveen Chandra Bhatt
|
00045
|
BARB0RAMTAL
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941474328
|
|
NAVEEN CHANDRA BHATT
|
BANK OF BARODA(606985)
|
|
9
|
Ramgarh
|
UT-08-003-005-001/46492
(Naikana)
|
3508003000NRG24230220240063444
|
23/02/2024
|
kiran dhaila
|
3508003WL012479
|
kiran dhaila
|
00045
|
BARB0RAMTAL
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2941474395
|
|
KIRAN W O DALEEP SIN
|
BANK OF BARODA(606985)
|
|
10
|
Ramgarh
|
UT-08-003-005-001/46680
(Naikana)
|
3508003000NRG24230220240063432
|
23/02/2024
|
chandan singh
|
3508003WL012478
|
chandan singh
|
00045
|
BARB0RAMTAL
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941474396
|
|
CHANDANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
11
|
Ramgarh
|
UT-08-003-005-001/47329
(Naikana)
|
3508003000NRG24230220240063433
|
23/02/2024
|
hema dhaila
|
3508003WL012478
|
hema dhaila
|
00045
|
BARB0RAMTAL
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941474394
|
|
HEMA DHAILA WO SURES
|
BANK OF BARODA(606985)
|
|
12
|
Ramgarh
|
UT-08-003-005-001/47338
(Naikana)
|
3508003000NRG24230220240063434
|
23/02/2024
|
Lalit singh
|
3508003WL012478
|
Lalit singh
|
00045
|
BARB0RAMTAL
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941474393
|
|
LALITSINGHNEGI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
13
|
Ramgarh
|
UT-08-003-005-001/47357
(Naikana)
|
3508003000NRG24230220240063435
|
23/02/2024
|
Dev Ram
|
3508003WL012478
|
Dev Ram
|
00045
|
BARB0RAMTAL
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941474448
|
|
DEV RAM
|
BANK OF BARODA(606985)
|
|
14
|
Ramgarh
|
UT-08-003-005-001/47375
(Naikana)
|
3508003000NRG24230220240063437
|
23/02/2024
|
Hema Arya
|
3508003WL012478
|
Hema Arya
|
00045
|
BARB0RAMTAL
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941474453
|
|
HEMA ARYA W O RAVIN
|
BANK OF BARODA(606985)
|
|
15
|
Ramgarh
|
UT-08-003-005-001/47395
(Naikana)
|
3508003000NRG24230220240063438
|
23/02/2024
|
himani karki
|
3508003WL012478
|
himani karki
|
00045
|
BARB0RAMTAL
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941474390
|
|
HIMANI WO GOVIND SIN
|
BANK OF BARODA(606985)
|
|
16
|
Ramgarh
|
UT-08-003-005-001/47520
(Naikana)
|
3508003000NRG24230220240063440
|
23/02/2024
|
Mohan Chandra
|
3508003WL012478
|
Mohan Chandra
|
00045
|
BARB0RAMTAL
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941474449
|
|
MOHAN CHANDRA SUYAL
|
BANK OF BARODA(606985)
|
|
17
|
Ramgarh
|
UT-08-003-005-001/47520
(Naikana)
|
3508003000NRG24230220240063439
|
23/02/2024
|
neema suyal
|
3508003WL012478
|
neema suyal
|
00045
|
BARB0RAMTAL
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941474450
|
|
NEEMA SUYAL W O MOHA
|
BANK OF BARODA(606985)
|
|
18
|
Ramgarh
|
UT-08-003-005-001/47542
(Naikana)
|
3508003000NRG24230220240063441
|
23/02/2024
|
rakesh singh
|
3508003WL012478
|
rakesh singh
|
00045
|
BARB0RAMTAL
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941474392
|
|
RAKESHSINGHNEGI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
19
|
Ramgarh
|
UT-08-003-035-001/21861
(Chhatola)
|
3508003000NRG24230220240063463
|
23/02/2024
|
mamta
|
3508003WL012481
|
mamta
|
00045
|
BARB0RAMTAL
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941474388
|
|
MAMTA DEVI WO VED PR
|
BANK OF BARODA(606985)
|
|
20
|
Ramgarh
|
UT-08-003-036-001/1584
(Suralgaon)
|
3508003000NRG24230220240063275
|
23/02/2024
|
Pooran
|
3508003WL012449
|
Pooran
|
00045
|
BARB0RAMTAL
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941474454
|
|
POORAN SINGH NEGI SO
|
BANK OF BARODA(606985)
|
|
21
|
Ramgarh
|
UT-08-003-036-001/47305
(Suralgaon)
|
3508003000NRG24230220240063277
|
23/02/2024
|
Surendra Singh
|
3508003WL012449
|
Surendra Singh
|
00045
|
BARB0RAMTAL
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941474452
|
|
SURENDRA SINGH BISHT
|
BANK OF BARODA(606985)
|
|
22
|
Ramgarh
|
UT-08-003-037-001/46323
(Baret)
|
3508003000NRG24230220240063266
|
23/02/2024
|
Rajendra Singh
|
3508003WL012448
|
Rajendra Singh
|
00045
|
BARB0RAMTAL
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941474451
|
|
Mr. RAJENDRA SINGH NEGI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Ramgarh
|
UT-08-003-040-001/1553
(Suyalgarh)
|
3508003000NRG24230220240063511
|
23/02/2024
|
Pawan Singh
|
3508003WL012495
|
Pawan Singh
|
00045
|
BARB0RAMTAL
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2941474457
|
|
PAWAN SINGH
|
BANK OF BARODA(606985)
|
|
24
|
Ramgarh
|
UT-08-003-040-002/47969
(Suyalgarh)
|
3508003000NRG24230220240063307
|
23/02/2024
|
puran singh
|
3508003WL012452
|
puran singh
|
00045
|
BARB0RAMTAL
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2941474397
|
|
Mr. PURAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Ramgarh
|
UT-08-003-040-002/47973
(Suyalgarh)
|
3508003000NRG24230220240063308
|
23/02/2024
|
SIVRAAJ SINGH
|
3508003WL012452
|
SIVRAAJ SINGH
|
00045
|
BARB0RAMTAL
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2941474455
|
|
SHIV SINGH SO ROOP S
|
BANK OF BARODA(606985)
|
|
26
|
Ramgarh
|
UT-08-008-010-001/44
(Hali)
|
3508008000NRG24230220240063453
|
23/02/2024
|
Champa devi
|
3508008WL012480
|
Champa devi
|
00045
|
BARB0RAMTAL
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2941474386
|
|
CHAMPA DEVI
|
BANK OF BARODA(606985)
|
|
27
|
Ramgarh
|
UT-08-008-010-001/82
(Hali)
|
3508008000NRG24230220240063457
|
23/02/2024
|
Trilok Singh bisht
|
3508008WL012480
|
Trilok Singh bisht
|
00045
|
BARB0RAMTAL
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2941474389
|
|
TRILOK SINGH SO SRI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61640
|
61640
|
|
|
|
|
|
|
|
|
28
|
Ramgarh
|
UT-08-003-015-001/45638
(Supi)
|
3508003000NRG24230220240063551
|
23/02/2024
|
Puran Singh
|
3508003WL012501
|
Puran Singh
|
00112
|
YESB0NDCB01
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2941474402
|
|
PURANSINGHSOSRIDHANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
29
|
Ramgarh
|
UT-08-003-028-001/21622
(Gahana)
|
3508003000NRG24230220240063414
|
23/02/2024
|
Devki Devi
|
3508003WL012474
|
Devki Devi
|
00112
|
YESB0NDCB01
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2941474434
|
|
DEVAKIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
30
|
Ramgarh
|
UT-08-003-037-001/21387
(Baret)
|
3508003000NRG24230220240063287
|
23/02/2024
|
heera devi
|
3508003WL012449
|
heera devi
|
00112
|
YESB0NDCB01
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2941474413
|
|
HEERADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
31
|
Ramgarh
|
UT-08-003-040-001/21600
(Suyalgarh)
|
3508003000NRG24230220240063513
|
23/02/2024
|
SHOBHA DEVI
|
3508003WL012495
|
SHOBHA DEVI
|
00112
|
YESB0NDCB01
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2941474445
|
|
SHOBHADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
32
|
Ramgarh
|
UT-08-003-015-001/15330
(Supi)
|
3508003000NRG24230220240063542
|
23/02/2024
|
Bachi Ram
|
3508003WL012501
|
Bachi Ram
|
00112
|
YESB0NDCB17
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2941474401
|
|
BACHIRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
33
|
Ramgarh
|
UT-08-003-015-001/21634
(Supi)
|
3508003000NRG24230220240063544
|
23/02/2024
|
daya devi
|
3508003WL012501
|
daya devi
|
00112
|
YESB0NDCB17
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2941474439
|
|
DAYADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
34
|
Ramgarh
|
UT-08-003-015-001/21634
(Supi)
|
3508003000NRG24230220240063543
|
23/02/2024
|
mohan singh
|
3508003WL012501
|
mohan singh
|
00112
|
YESB0NDCB17
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2941474437
|
|
MOHAN SINGH SO DIWAN
|
BANK OF BARODA(606985)
|
|
35
|
Ramgarh
|
UT-08-003-015-001/21674
(Supi)
|
3508003000NRG24230220240063545
|
23/02/2024
|
pan singh
|
3508003WL012501
|
pan singh
|
00112
|
YESB0NDCB17
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2941474407
|
|
PANSINGHSODIWANSINGHSMT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
36
|
Ramgarh
|
UT-08-003-015-001/22963
(Supi)
|
3508003000NRG24230220240063420
|
23/02/2024
|
Basanti devi
|
3508003WL012477
|
Basanti devi
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
14/04/2024
|
|
2941474425
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Ramgarh
|
UT-08-003-015-001/23139
(Supi)
|
3508003000NRG24230220240063546
|
23/02/2024
|
mohan ram
|
3508003WL012501
|
mohan ram
|
00112
|
YESB0NDCB17
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2941474443
|
|
MOHANRAMSOKHEMRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
38
|
Ramgarh
|
UT-08-003-015-001/23155
(Supi)
|
3508003000NRG24230220240063547
|
23/02/2024
|
Lila devi
|
3508003WL012501
|
Lila devi
|
00112
|
YESB0NDCB17
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2941474400
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Ramgarh
|
UT-08-003-015-001/23168
(Supi)
|
3508003000NRG24230220240063423
|
23/02/2024
|
ganga singh
|
3508003WL012477
|
ganga singh
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941474403
|
|
Mr. GANGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Ramgarh
|
UT-08-003-015-001/23168
(Supi)
|
3508003000NRG24230220240063424
|
23/02/2024
|
Umesh Mehta
|
3508003WL012477
|
Umesh Mehta
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941474440
|
|
MR UMESH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Ramgarh
|
UT-08-003-015-001/23182-A
(Supi)
|
3508003000NRG24230220240063426
|
23/02/2024
|
bhadur singh
|
3508003WL012477
|
bhadur singh
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941474424
|
|
BAHADURSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
42
|
Ramgarh
|
UT-08-003-015-001/23182-A
(Supi)
|
3508003000NRG24230220240063427
|
23/02/2024
|
prema
|
3508003WL012477
|
prema
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941474441
|
|
PREMAMEHTAWORAKESMEHTA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
43
|
Ramgarh
|
UT-08-003-015-001/23182-A
(Supi)
|
3508003000NRG24230220240063425
|
23/02/2024
|
rakesh
|
3508003WL012477
|
rakesh
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941474427
|
|
RAKESHSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
44
|
Ramgarh
|
UT-08-003-015-001/45032
(Supi)
|
3508003000NRG24230220240063548
|
23/02/2024
|
GEETA BISHT
|
3508003WL012501
|
GEETA BISHT
|
00112
|
YESB0NDCB17
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2941474406
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Ramgarh
|
UT-08-003-015-001/45035
(Supi)
|
3508003000NRG24230220240063549
|
23/02/2024
|
Aan Singh
|
3508003WL012501
|
Aan Singh
|
00112
|
YESB0NDCB17
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2941474435
|
|
AANSINGHSONARAYANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
46
|
Ramgarh
|
UT-08-003-015-001/45098
(Supi)
|
3508003000NRG24230220240063550
|
23/02/2024
|
Champa Devi
|
3508003WL012501
|
Champa Devi
|
00112
|
YESB0NDCB17
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2941474408
|
|
CHAMPADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
47
|
Ramgarh
|
UT-08-003-015-001/45656-B
(Supi)
|
3508003000NRG24230220240063552
|
23/02/2024
|
CHANDAN SINGH
|
3508003WL012501
|
CHANDAN SINGH
|
00112
|
YESB0NDCB17
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2941474426
|
|
Mr. CHANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Ramgarh
|
UT-08-003-015-001/96827
(Supi)
|
3508003000NRG24230220240063553
|
23/02/2024
|
Canuli Devi
|
3508003WL012501
|
Canuli Devi
|
00112
|
YESB0NDCB17
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2941474423
|
|
CHANULIDEVIWOMOHANRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
49
|
Ramgarh
|
UT-08-003-015-001/97560
(Supi)
|
3508003000NRG24230220240063554
|
23/02/2024
|
Pratap Singh
|
3508003WL012501
|
Pratap Singh
|
00112
|
YESB0NDCB17
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2941474422
|
|
PARTAPSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
50
|
Ramgarh
|
UT-08-003-015-001/97835
(Supi)
|
3508003000NRG24230220240063555
|
23/02/2024
|
Manoj Kumar
|
3508003WL012501
|
Manoj Kumar
|
00112
|
YESB0NDCB17
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2941474404
|
|
MANOJKUMAR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
51
|
Ramgarh
|
UT-08-003-015-001/98341
(Supi)
|
3508003000NRG24230220240063556
|
23/02/2024
|
Deewan Singh
|
3508003WL012501
|
Deewan Singh
|
00112
|
YESB0NDCB17
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2941474442
|
|
Mr. DEEWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Ramgarh
|
UT-08-003-015-001/98364
(Supi)
|
3508003000NRG24230220240063559
|
23/02/2024
|
Sobhan Singh
|
3508003WL012501
|
Sobhan Singh
|
00112
|
YESB0NDCB17
|
3220
|
3220
|
Processed
|
14/04/2024
|
|
2941474444
|
|
SOBAN SINGH BISHT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Ramgarh
|
UT-08-003-023-001/21609
()
|
3508003000NRG24230220240063411
|
23/02/2024
|
MOHAN CHANDRA
|
3508003WL012473
|
MOHAN CHANDRA
|
00112
|
YESB0NDCB17
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2941474436
|
|
MOHANCHANDRASHARMA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
54
|
Ramgarh
|
UT-08-003-028-001/1977
(Gahana)
|
3508003000NRG24230220240063413
|
23/02/2024
|
Baal Kishan
|
3508003WL012473
|
Baal Kishan
|
00112
|
YESB0NDCB17
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2941474438
|
|
BALKISHAN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
55
|
Ramgarh
|
UT-08-003-028-001/45060
(Gahana)
|
3508003000NRG24230220240063415
|
23/02/2024
|
gopal ram
|
3508003WL012474
|
gopal ram
|
00112
|
YESB0NDCB17
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2941474431
|
|
Mr. GOPAL RAM
|
THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72220
|
72220
|
|
|
|
|
|
|
|
|
56
|
Ramgarh
|
UT-08-003-003-001/13844
(Jhutia)
|
3508003000NRG24230220240063428
|
23/02/2024
|
Padma Bisht
|
3508003WL012478
|
Padma Bisht
|
00112
|
YESB0NDCB20
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941474416
|
|
PADMA BISHT WO KHIM
|
BANK OF BARODA(606985)
|
|
57
|
Ramgarh
|
UT-08-003-005-001/45811
(Naikana)
|
3508003000NRG24230220240063443
|
23/02/2024
|
dharam ram
|
3508003WL012479
|
dharam ram
|
00112
|
YESB0NDCB20
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941474432
|
|
DHARAMRAMSOHARIRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
58
|
Ramgarh
|
UT-08-003-005-001/47360-A
(Naikana)
|
3508003000NRG24230220240063436
|
23/02/2024
|
Sankranand
|
3508003WL012478
|
Sankranand
|
00112
|
YESB0NDCB20
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941474429
|
|
SHANKARANAND
|
BANK OF BARODA(606985)
|
|
59
|
Ramgarh
|
UT-08-003-040-001/48359
(Suyalgarh)
|
3508003000NRG24230220240063516
|
23/02/2024
|
mahendra singh
|
3508003WL012495
|
mahendra singh
|
00112
|
YESB0NDCB20
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2941474430
|
|
MAHENDRASINGHBISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
60
|
Ramgarh
|
UT-08-003-036-001/1584
(Suralgaon)
|
3508003000NRG24230220240063274
|
23/02/2024
|
Neema Negi
|
3508003WL012449
|
Neema Negi
|
00112
|
YESB0NDCB21
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941474419
|
|
NEEMANEGI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
61
|
Ramgarh
|
UT-08-003-036-001/48395
(Suralgaon)
|
3508003000NRG24230220240063280
|
23/02/2024
|
Pushkar Singh
|
3508003WL012449
|
Pushkar Singh
|
00112
|
YESB0NDCB21
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941474411
|
|
PUSHKAR SINGH SO GYA
|
BANK OF BARODA(606985)
|
|
62
|
Ramgarh
|
UT-08-003-037-001/14672
(Baret)
|
3508003000NRG24230220240063281
|
23/02/2024
|
Sunil Bisht
|
3508003WL012449
|
Sunil Bisht
|
00112
|
YESB0NDCB21
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941474417
|
|
SUNILSINGHBISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
63
|
Ramgarh
|
UT-08-003-037-001/21342
(Baret)
|
3508003000NRG24230220240063282
|
23/02/2024
|
Bhawana Devi
|
3508003WL012449
|
Bhawana Devi
|
00112
|
YESB0NDCB21
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941474405
|
|
BHAWNADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
64
|
Ramgarh
|
UT-08-003-037-001/21373
(Baret)
|
3508003000NRG24230220240063283
|
23/02/2024
|
Deepa Negi
|
3508003WL012449
|
Deepa Negi
|
00112
|
YESB0NDCB21
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2941474412
|
|
DEEPADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
65
|
Ramgarh
|
UT-08-003-037-001/21387
(Baret)
|
3508003000NRG24230220240063288
|
23/02/2024
|
Narayan Singh
|
3508003WL012449
|
Narayan Singh
|
00112
|
YESB0NDCB21
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2941474421
|
|
NARAYANSINGHSOMOHANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
66
|
Ramgarh
|
UT-08-003-037-001/80786
(Baret)
|
3508003000NRG24230220240063269
|
23/02/2024
|
kundan singh
|
3508003WL012448
|
kundan singh
|
00112
|
YESB0NDCB21
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941474409
|
|
Mr. KUNDAN SINGH LATWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Ramgarh
|
UT-08-003-038-001/22827
(Simayal Requal)
|
3508003000NRG24230220240063270
|
23/02/2024
|
Jitendra Singh
|
3508003WL012448
|
Jitendra Singh
|
00112
|
YESB0NDCB21
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941474428
|
|
JITENDRA SINGH SO DE
|
BANK OF BARODA(606985)
|
|
68
|
Ramgarh
|
UT-08-003-040-001/1582
(Suyalgarh)
|
3508003000NRG24230220240063304
|
23/02/2024
|
Anita Devi
|
3508003WL012452
|
Anita Devi
|
00112
|
YESB0NDCB21
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2941474410
|
|
ANITABISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
69
|
Ramgarh
|
UT-08-003-040-002/97762
(Suyalgarh)
|
3508003000NRG24230220240063302
|
23/02/2024
|
bhupal singh
|
3508003WL012451
|
bhupal singh
|
00112
|
YESB0NDCB21
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2941474418
|
|
BHUPALSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
70
|
Ramgarh
|
UT-08-003-040-002/97762
(Suyalgarh)
|
3508003000NRG24230220240063303
|
23/02/2024
|
Seema Devi
|
3508003WL012451
|
Seema Devi
|
00112
|
YESB0NDCB21
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2941474420
|
|
SEEMADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31280
|
31280
|
|
|
|
|
|
|
|
|
71
|
Ramgarh
|
UT-08-003-005-001/2696
(Naikana)
|
3508003000NRG24230220240063442
|
23/02/2024
|
Ashok Kumar Suyal
|
3508003WL012479
|
Ashok Kumar Suyal
|
00165
|
IBKL0000404
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2941474331
|
|
ASHOK KUMAR SUYAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
72
|
Ramgarh
|
UT-08-003-010-001/48541
(Lode)
|
3508003000NRG24230220240063464
|
23/02/2024
|
Suraj Kumar
|
3508003WL012482
|
Suraj Kumar
|
00415
|
SBIN0001352
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2941474383
|
|
SURAJKUMAR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
73
|
Ramgarh
|
UT-08-008-010-001/66
(Hali)
|
3508008000NRG24230220240063455
|
23/02/2024
|
Gajendra Singh
|
3508008WL012480
|
Gajendra Singh
|
00415
|
SBIN0001352
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2941474330
|
|
MR GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Ramgarh
|
UT-08-008-010-001/73
(Hali)
|
3508008000NRG24230220240063456
|
23/02/2024
|
Virendra Singh
|
3508008WL012480
|
Virendra Singh
|
00415
|
SBIN0001352
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2941474384
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
Ramgarh
|
UT-08-008-010-001/84
(Hali)
|
3508008000NRG24230220240063459
|
23/02/2024
|
Bhawati devi
|
3508008WL012480
|
Bhawati devi
|
00415
|
SBIN0001352
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2941474327
|
|
BHAGWATI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
76
|
Ramgarh
|
UT-08-003-035-001/22950
(Chhatola)
|
3508003000NRG24230220240063521
|
23/02/2024
|
Navin Chandra Gutholia
|
3508003WL012497
|
Navin Chandra Gutholia
|
00415
|
SBIN0002582
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2941474329
|
|
MR NAVIN CHANDRA GUTHOLIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
77
|
Ramgarh
|
UT-08-003-037-001/21390
(Baret)
|
3508003000NRG24230220240063289
|
23/02/2024
|
Harendra Singh
|
3508003WL012449
|
Harendra Singh
|
00415
|
SBIN0009692
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2941474385
|
|
MR HARENDRA SINGH BIRORIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
78
|
Ramgarh
|
UT-08-003-015-001/23146
(Supi)
|
3508003000NRG24230220240063422
|
23/02/2024
|
Hema Devi
|
3508003WL012477
|
Hema Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941474355
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Ramgarh
|
UT-08-003-015-001/23146
(Supi)
|
3508003000NRG24230220240063421
|
23/02/2024
|
puran singh
|
3508003WL012477
|
puran singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941474365
|
|
PURANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
80
|
Ramgarh
|
UT-08-003-015-001/98341
(Supi)
|
3508003000NRG24230220240063557
|
23/02/2024
|
Geeta Devi
|
3508003WL012501
|
Geeta Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2941474363
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Ramgarh
|
UT-08-003-015-001/98342
(Supi)
|
3508003000NRG24230220240063558
|
23/02/2024
|
Tari Devi
|
3508003WL012501
|
Tari Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2941474337
|
|
Mr. TARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Ramgarh
|
UT-08-003-028-001/1977
(Gahana)
|
3508003000NRG24230220240063412
|
23/02/2024
|
Chandra Devi
|
3508003WL012473
|
Chandra Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2941474353
|
|
Mrs. CHANDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Ramgarh
|
UT-08-003-028-001/45061
(Gahana)
|
3508003000NRG24230220240063417
|
23/02/2024
|
Lalit Chnadra
|
3508003WL012475
|
Lalit Chnadra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941474415
|
|
LALITCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
84
|
Ramgarh
|
UT-08-003-028-001/45594
(Gahana)
|
3508003000NRG24230220240063416
|
23/02/2024
|
pritam chandra
|
3508003WL012474
|
pritam chandra
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2941474338
|
|
Mr. PRITAM CHANDRA /S/O/RABHADAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Ramgarh
|
UT-08-003-034-001/2119
(Satkhol)
|
3508003000NRG24230220240063460
|
23/02/2024
|
Leela Devi
|
3508003WL012481
|
Leela Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941474352
|
|
Mrs. LEELA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Ramgarh
|
UT-08-003-034-001/2119
(Satkhol)
|
3508003000NRG24230220240063461
|
23/02/2024
|
Naveen Chandra
|
3508003WL012481
|
Naveen Chandra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941474354
|
|
MR NAVEEN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Ramgarh
|
UT-08-003-035-001/21307
(Chhatola)
|
3508003000NRG24230220240063522
|
23/02/2024
|
DEEWAN SINGH
|
3508003WL012498
|
DEEWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941474380
|
|
MR DEVENDRA SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
88
|
Ramgarh
|
UT-08-003-035-001/21861
(Chhatola)
|
3508003000NRG24230220240063462
|
23/02/2024
|
VED PRAKASH
|
3508003WL012481
|
VED PRAKASH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
14/04/2024
|
|
2941474340
|
|
VED PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Ramgarh
|
UT-08-003-035-001/22933
(Chhatola)
|
3508003000NRG24230220240063520
|
23/02/2024
|
Girish Chandra Pandey
|
3508003WL012497
|
Girish Chandra Pandey
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2941474351
|
|
Mr. GIRISH CHANDRA PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Ramgarh
|
UT-08-003-036-001/46157
(Suralgaon)
|
3508003000NRG24230220240063276
|
23/02/2024
|
HARENDRA SINGH
|
3508003WL012449
|
HARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941474367
|
|
Mr. HARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Ramgarh
|
UT-08-003-036-001/47305
(Suralgaon)
|
3508003000NRG24230220240063278
|
23/02/2024
|
Maya Bisht
|
3508003WL012449
|
Maya Bisht
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941474414
|
|
MAYABISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
92
|
Ramgarh
|
UT-08-003-036-001/48390
(Suralgaon)
|
3508003000NRG24230220240063279
|
23/02/2024
|
Sanjay Kumar
|
3508003WL012449
|
Sanjay Kumar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941474433
|
|
Mr. SANJAY KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Ramgarh
|
UT-08-003-037-001/21382
(Baret)
|
3508003000NRG24230220240063284
|
23/02/2024
|
Puran Singh
|
3508003WL012449
|
Puran Singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2941474341
|
|
Mr. PURAN SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Ramgarh
|
UT-08-003-037-001/21383
(Baret)
|
3508003000NRG24230220240063285
|
23/02/2024
|
Lata Bisht
|
3508003WL012449
|
Lata Bisht
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2941474375
|
|
LATABISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
95
|
Ramgarh
|
UT-08-003-037-001/21385
(Baret)
|
3508003000NRG24230220240063286
|
23/02/2024
|
Tejendra Singh
|
3508003WL012449
|
Tejendra Singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2941474376
|
|
TEJENDERSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
96
|
Ramgarh
|
UT-08-003-037-001/21392
(Baret)
|
3508003000NRG24230220240063290
|
23/02/2024
|
Chandan Singh
|
3508003WL012449
|
Chandan Singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2941474378
|
|
CHANDANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
97
|
Ramgarh
|
UT-08-003-037-001/23813
(Baret)
|
3508003000NRG24230220240063265
|
23/02/2024
|
Prema Devi
|
3508003WL012448
|
Prema Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941474373
|
|
PREMADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
98
|
Ramgarh
|
UT-08-003-037-001/46905
(Baret)
|
3508003000NRG24230220240063267
|
23/02/2024
|
deewan singh
|
3508003WL012448
|
deewan singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2941474372
|
|
Mr. DIWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Ramgarh
|
UT-08-003-037-001/7847
(Baret)
|
3508003000NRG24230220240063268
|
23/02/2024
|
HEMA DEVI
|
3508003WL012448
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941474366
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
Ramgarh
|
UT-08-003-038-001/22863
(Simayal Requal)
|
3508003000NRG24230220240063271
|
23/02/2024
|
BALAM SINGH
|
3508003WL012448
|
BALAM SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941474342
|
|
BALAMSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
101
|
Ramgarh
|
UT-08-003-040-001/14673
(Suyalgarh)
|
3508003000NRG24230220240063510
|
23/02/2024
|
lalit singh
|
3508003WL012495
|
lalit singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2941474359
|
|
Mr. LALIT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
Ramgarh
|
UT-08-003-040-001/1577
(Suyalgarh)
|
3508003000NRG24230220240063295
|
23/02/2024
|
Harish Chandra
|
3508003WL012451
|
Harish Chandra
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2941474332
|
|
Mr. HARISH CHANDRA SUYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Ramgarh
|
UT-08-003-040-001/21600
(Suyalgarh)
|
3508003000NRG24230220240063512
|
23/02/2024
|
mahendra singh
|
3508003WL012495
|
mahendra singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2941474446
|
|
Mr. MAHENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Ramgarh
|
UT-08-003-040-001/47961
(Suyalgarh)
|
3508003000NRG24230220240063296
|
23/02/2024
|
Krishna Nand
|
3508003WL012451
|
Krishna Nand
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2941474379
|
|
Mr. KISHANA NAND SO BADRI DUTT .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
Ramgarh
|
UT-08-003-040-001/47962
(Suyalgarh)
|
3508003000NRG24230220240063291
|
23/02/2024
|
Bachi Ram Suyal
|
3508003WL012450
|
Bachi Ram Suyal
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2941474399
|
|
Mr. BACHI RAM SUYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
Ramgarh
|
UT-08-003-040-001/47962
(Suyalgarh)
|
3508003000NRG24230220240063292
|
23/02/2024
|
Jeewanti Suyal
|
3508003WL012450
|
Jeewanti Suyal
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2941474348
|
|
Mrs. JEEVANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
Ramgarh
|
UT-08-003-040-001/47966-A
(Suyalgarh)
|
3508003000NRG24230220240063297
|
23/02/2024
|
Kheem Singh
|
3508003WL012451
|
Kheem Singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2941474382
|
|
Mr. KHEEM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
Ramgarh
|
UT-08-003-040-001/47968
(Suyalgarh)
|
3508003000NRG24230220240063298
|
23/02/2024
|
deep chandra
|
3508003WL012451
|
deep chandra
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2941474447
|
|
Mr. DEEP CHANDRA SO SHEKHAR CHANDRA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
Ramgarh
|
UT-08-003-040-001/47974
(Suyalgarh)
|
3508003000NRG24230220240063293
|
23/02/2024
|
naveen chandra kapil
|
3508003WL012450
|
naveen chandra kapil
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2941474362
|
|
Mr. NAVEEN CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
Ramgarh
|
UT-08-003-040-001/47980
(Suyalgarh)
|
3508003000NRG24230220240063514
|
23/02/2024
|
Gopal Dutt
|
3508003WL012495
|
Gopal Dutt
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2941474334
|
|
Mr. GOPAL DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
Ramgarh
|
UT-08-003-040-001/47981
(Suyalgarh)
|
3508003000NRG24230220240063305
|
23/02/2024
|
shem chandra
|
3508003WL012452
|
shem chandra
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2941474398
|
|
Mr. KSHEM S/O CHANDRA SUYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
Ramgarh
|
UT-08-003-040-001/47990
(Suyalgarh)
|
3508003000NRG24230220240063294
|
23/02/2024
|
suresh chandra
|
3508003WL012450
|
suresh chandra
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2941474335
|
|
Mr. SURESH CHANDRA SUYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
Ramgarh
|
UT-08-003-040-001/47991
(Suyalgarh)
|
3508003000NRG24230220240063299
|
23/02/2024
|
Sobha Devi
|
3508003WL012451
|
Sobha Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2941474358
|
|
Mrs. SHOBHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
Ramgarh
|
UT-08-003-040-001/48171
(Suyalgarh)
|
3508003000NRG24230220240063300
|
23/02/2024
|
bhupenda rsingh
|
3508003WL012451
|
bhupenda rsingh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2941474361
|
|
Mr. BHUPENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
Ramgarh
|
UT-08-003-040-001/48352
(Suyalgarh)
|
3508003000NRG24230220240063301
|
23/02/2024
|
nandan singh
|
3508003WL012451
|
nandan singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2941474333
|
|
Mr. NANDAN SINGH S/O LATE SRI AMAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
Ramgarh
|
UT-08-003-040-001/48353
(Suyalgarh)
|
3508003000NRG24230220240063515
|
23/02/2024
|
hayat singh
|
3508003WL012495
|
hayat singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2941474349
|
|
Mr. HAYAD SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
Ramgarh
|
UT-08-003-040-001/48359
(Suyalgarh)
|
3508003000NRG24230220240063517
|
23/02/2024
|
Heera Devi
|
3508003WL012495
|
Heera Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2941474346
|
|
Mrs. HEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
Ramgarh
|
UT-08-003-040-001/97321
(Suyalgarh)
|
3508003000NRG24230220240063518
|
23/02/2024
|
Khasti Devi
|
3508003WL012495
|
Khasti Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2941474347
|
|
Mrs. KHASTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
Ramgarh
|
UT-08-003-040-001/97760
(Suyalgarh)
|
3508003000NRG24230220240063306
|
23/02/2024
|
keshar singh
|
3508003WL012452
|
keshar singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2941474360
|
|
KESHAR SINGH PHARTYAL S/O KHIM SINGH FAT
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Ramgarh
|
UT-08-003-041-001/45942
(Bhiyalgaon)
|
3508003000NRG24230220240063272
|
23/02/2024
|
Laxmi Devi
|
3508003WL012448
|
Laxmi Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941474345
|
|
LAXMI DEVI WO RAMESH
|
BANK OF BARODA(606985)
|
|
121
|
Ramgarh
|
UT-08-003-041-001/45942
(Bhiyalgaon)
|
3508003000NRG24230220240063273
|
23/02/2024
|
Ramesh Chandra
|
3508003WL012448
|
Ramesh Chandra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941474357
|
|
Mr. RAMESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
Ramgarh
|
UT-08-003-041-001/45951
(Bhiyalgaon)
|
3508003000NRG24230220240063313
|
23/02/2024
|
Indra Devi
|
3508003WL012453
|
Indra Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941474364
|
|
Mrs. INDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
Ramgarh
|
UT-08-003-041-001/45951
(Bhiyalgaon)
|
3508003000NRG24230220240063312
|
23/02/2024
|
Suresh Chandra
|
3508003WL012453
|
Suresh Chandra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941474377
|
|
SURESH CHANDRA SO SH
|
BANK OF BARODA(606985)
|
|
124
|
Ramgarh
|
UT-08-003-047-001/47943
(Ghweti)
|
3508003000NRG24230220240063309
|
23/02/2024
|
GANGA RAM
|
3508003WL012452
|
GANGA RAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2941474374
|
|
Mr. GANGA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
Ramgarh
|
UT-08-003-047-001/47943
(Ghweti)
|
3508003000NRG24230220240063310
|
23/02/2024
|
Neema devi
|
3508003WL012452
|
Neema devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2941474356
|
|
Mrs. NEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
Ramgarh
|
UT-08-003-047-001/47949-A
(Ghweti)
|
3508003000NRG24230220240063311
|
23/02/2024
|
Moti Ram
|
3508003WL012452
|
Moti Ram
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2941474339
|
|
MOTI RAM
|
BANK OF BARODA(606985)
|
|
127
|
Ramgarh
|
UT-08-008-010-001/14
(Hali)
|
3508008000NRG24230220240063446
|
23/02/2024
|
Dalip Singh
|
3508008WL012480
|
Dalip Singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2941474381
|
|
DALIP SINGH SOF PURA
|
BANK OF BARODA(606985)
|
|
128
|
Ramgarh
|
UT-08-008-010-001/14
(Hali)
|
3508008000NRG24230220240063447
|
23/02/2024
|
shanti devi
|
3508008WL012480
|
shanti devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2941474350
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
Ramgarh
|
UT-08-008-010-001/15
(Hali)
|
3508008000NRG24230220240063450
|
23/02/2024
|
pooja devi
|
3508008WL012480
|
pooja devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2941474344
|
|
Mrs. Pooja Devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
Ramgarh
|
UT-08-008-010-001/44
(Hali)
|
3508008000NRG24230220240063452
|
23/02/2024
|
Indra Singh
|
3508008WL012480
|
Indra Singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2941474336
|
|
Mr. INDER SINGH KIROLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
Ramgarh
|
UT-08-008-010-001/51
(Hali)
|
3508008000NRG24230220240063454
|
23/02/2024
|
Surendra Singh
|
3508008WL012480
|
Surendra Singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2941474343
|
|
Mr. SURNDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158010
|
158010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
380650
|
380650
|
|
|
|
|
|
|
|