|
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-08-003-006-001/14599
(Loshgyani)
|
3508003000NRG24260620230015910
|
26/06/2023
|
Manju Devi
|
3508003WL002867
|
Manju Devi
|
00045
|
BARB0RAMTAL
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2985820548
|
|
MANJU DEVI WO MANOJ KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
Ramgarh
|
UT-08-003-006-001/14599
(Loshgyani)
|
3508003000NRG24260620230015911
|
26/06/2023
|
Manoj Kumar
|
3508003WL002867
|
Manoj Kumar
|
00045
|
BARB0RAMTAL
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2985820583
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Ramgarh
|
UT-08-003-013-001/46480
(Harinagar)
|
3508003000NRG24260620230016135
|
26/06/2023
|
RADHIKA DEVI
|
3508003WL002923
|
RADHIKA DEVI
|
00045
|
BARB0RAMTAL
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2985820549
|
|
RADHIKA DEVI WO NARIRAM
|
BANK OF BARODA(606985)
|
|
4
|
Ramgarh
|
UT-08-003-020-002/98339
(Kherada)
|
3508003000NRG24260620230016025
|
26/06/2023
|
naveen chandra
|
3508003WL002897
|
naveen chandra
|
00045
|
BARB0RAMTAL
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2985820546
|
|
NAVEEN CHANDRA SO HEM CHANDRA
|
BANK OF BARODA(606985)
|
|
5
|
Ramgarh
|
UT-08-003-037-001/21450
(Baret)
|
3508003000NRG24260620230016052
|
26/06/2023
|
Dan Singh
|
3508003WL002904
|
Dan Singh
|
00045
|
BARB0RAMTAL
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2985820586
|
|
DAN SINGH GAILAKOTI
|
BANK OF BARODA(606985)
|
|
6
|
Ramgarh
|
UT-08-003-037-001/80737
(Baret)
|
3508003000NRG24260620230016038
|
26/06/2023
|
Bhagwati
|
3508003WL002901
|
Bhagwati
|
00045
|
BARB0RAMTAL
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2985820585
|
|
BHAGWATI NEGI WOF DEEPAK SINGH NEGI
|
BANK OF BARODA(606985)
|
|
7
|
Ramgarh
|
UT-08-003-037-001/80737
(Baret)
|
3508003000NRG24260620230016039
|
26/06/2023
|
Deepak Singh
|
3508003WL002901
|
Deepak Singh
|
00045
|
BARB0RAMTAL
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2985820547
|
|
DEEPAK SINGH SOF DIVAN SINGH
|
BANK OF BARODA(606985)
|
|
8
|
Ramgarh
|
UT-08-008-010-001/31
(Hali)
|
3508008000NRG24260620230016034
|
26/06/2023
|
Kannu Joshi
|
3508008WL002900
|
Kannu Joshi
|
00045
|
BARB0RAMTAL
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2985820584
|
|
MR KANNU JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21390
|
21390
|
|
|
|
|
|
|
|
|
9
|
Ramgarh
|
UT-08-003-013-001/23004
(Harinagar)
|
3508003000NRG24260620230016134
|
26/06/2023
|
joga ram
|
3508003WL002923
|
joga ram
|
00112
|
YESB0NDCB01
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2985820538
|
|
Mr. JOGA.RAM.S/O.VEER.RAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Ramgarh
|
UT-08-003-013-001/80638
(Harinagar)
|
3508003000NRG24260620230016136
|
26/06/2023
|
Aasha Devi
|
3508003WL002923
|
Aasha Devi
|
00112
|
YESB0NDCB01
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2985820591
|
|
ASHADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
11
|
Ramgarh
|
UT-08-003-013-001/96725
(Harinagar)
|
3508003000NRG24260620230016121
|
26/06/2023
|
Rekha
|
3508003WL002918
|
Rekha
|
00112
|
YESB0NDCB01
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2985820542
|
|
REKHADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
12
|
Ramgarh
|
UT-08-008-010-001/23
(Hali)
|
3508008000NRG24260620230016033
|
26/06/2023
|
Vimla Devi
|
3508008WL002900
|
Vimla Devi
|
00112
|
YESB0NDCB20
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2985820537
|
|
VIMLADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
13
|
Ramgarh
|
UT-08-003-013-001/1625
(Harinagar)
|
3508003000NRG24260620230016123
|
26/06/2023
|
Deep Chandra
|
3508003WL002920
|
Deep Chandra
|
00112
|
YESB0NDCB21
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2985820540
|
|
DEEPCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
14
|
Ramgarh
|
UT-08-003-013-001/1625
(Harinagar)
|
3508003000NRG24260620230016124
|
26/06/2023
|
Kranti Arya
|
3508003WL002920
|
Kranti Arya
|
00112
|
YESB0NDCB21
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2985820541
|
|
Mrs. KRANTI ARYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Ramgarh
|
UT-08-003-013-001/96649
(Harinagar)
|
3508003000NRG24260620230016147
|
26/06/2023
|
varsha aaya
|
3508003WL002927
|
varsha aaya
|
00112
|
YESB0NDCB21
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2985820589
|
|
VARSHAARYA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
16
|
Ramgarh
|
UT-08-003-013-001/97135
(Harinagar)
|
3508003000NRG24260620230016148
|
26/06/2023
|
Sunita Devi
|
3508003WL002927
|
Sunita Devi
|
00112
|
YESB0NDCB21
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2985820543
|
|
SUNITADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
17
|
Ramgarh
|
UT-08-003-037-001/14672
(Baret)
|
3508003000NRG24260620230016097
|
26/06/2023
|
Sunil Bisht
|
3508003WL002913
|
Sunil Bisht
|
00112
|
YESB0NDCB21
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2985820539
|
|
SUNILSINGHBISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
18
|
Ramgarh
|
UT-08-003-037-001/21342
(Baret)
|
3508003000NRG24260620230016098
|
26/06/2023
|
Bhawana Devi
|
3508003WL002913
|
Bhawana Devi
|
00112
|
YESB0NDCB21
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2985820590
|
|
BHAWNADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
19
|
Ramgarh
|
UT-08-003-037-001/21388
(Baret)
|
3508003000NRG24260620230016037
|
26/06/2023
|
RADHA DEVI
|
3508003WL002901
|
RADHA DEVI
|
00112
|
YESB0NDCB21
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2985820592
|
|
RADHADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
20
|
Ramgarh
|
UT-08-003-037-001/80786
(Baret)
|
3508003000NRG24260620230016054
|
26/06/2023
|
Vimla Latwal
|
3508003WL002904
|
Vimla Latwal
|
00112
|
YESB0NDCB21
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2985820544
|
|
VIMLA LATWAL
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20700
|
20700
|
|
|
|
|
|
|
|
|
21
|
Ramgarh
|
UT-08-003-020-001/48555
(Kherada)
|
3508003000NRG24260620230016028
|
26/06/2023
|
deepa devi
|
3508003WL002898
|
deepa devi
|
00415
|
SBIN0002582
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2985820582
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Ramgarh
|
UT-08-003-020-001/48555
(Kherada)
|
3508003000NRG24260620230016027
|
26/06/2023
|
lalit kumar
|
3508003WL002898
|
lalit kumar
|
00415
|
SBIN0002582
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2985820551
|
|
MR LALIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Ramgarh
|
UT-08-003-020-002/98339
(Kherada)
|
3508003000NRG24260620230016024
|
26/06/2023
|
hem chandra
|
3508003WL002897
|
hem chandra
|
00415
|
SBIN0002582
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2985820550
|
|
HEMCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
24
|
Ramgarh
|
UT-08-003-021-001/45728
(Lweshal)
|
3508003000NRG24260620230016032
|
26/06/2023
|
Lalit Chandra
|
3508003WL002899
|
Lalit Chandra
|
00415
|
SBIN0002582
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2985820552
|
|
MR LALIT CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
25
|
Ramgarh
|
UT-08-003-013-001/14649
(Harinagar)
|
3508003000NRG24260620230016133
|
26/06/2023
|
Ishwari Ram
|
3508003WL002923
|
Ishwari Ram
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2985820563
|
|
ISHWARI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Ramgarh
|
UT-08-003-013-001/46808
(Harinagar)
|
3508003000NRG24260620230016145
|
26/06/2023
|
Maya Devi
|
3508003WL002927
|
Maya Devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2985820558
|
|
MAYADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
27
|
Ramgarh
|
UT-08-003-013-001/46808
(Harinagar)
|
3508003000NRG24260620230016146
|
26/06/2023
|
Prakash Chandra
|
3508003WL002927
|
Prakash Chandra
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2985820570
|
|
Mr. PRAKASH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Ramgarh
|
UT-08-003-013-001/46863
(Harinagar)
|
3508003000NRG24260620230016125
|
26/06/2023
|
ANANIDI DEVI
|
3508003WL002920
|
ANANIDI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2985820581
|
|
ANANDIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
29
|
Ramgarh
|
UT-08-003-013-001/46863
(Harinagar)
|
3508003000NRG24260620230016126
|
26/06/2023
|
yamuna devi
|
3508003WL002920
|
yamuna devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2985820571
|
|
Mrs. YAMUNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Ramgarh
|
UT-08-003-013-001/96725
(Harinagar)
|
3508003000NRG24260620230016120
|
26/06/2023
|
Ramesh Chandra
|
3508003WL002918
|
Ramesh Chandra
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2985820580
|
|
Mr. RAMESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Ramgarh
|
UT-08-003-013-001/97135
(Harinagar)
|
3508003000NRG24260620230016149
|
26/06/2023
|
Ramesh Chandra
|
3508003WL002927
|
Ramesh Chandra
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2985820554
|
|
RAMESHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
32
|
Ramgarh
|
UT-08-003-017-001/23578
(Darima)
|
3508003000NRG24260620230015904
|
26/06/2023
|
Deepa
|
3508003WL002865
|
Deepa
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2985820564
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Ramgarh
|
UT-08-003-017-001/23578
(Darima)
|
3508003000NRG24260620230015905
|
26/06/2023
|
Kailash Chandra
|
3508003WL002865
|
Kailash Chandra
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
03/07/2023
|
|
2985820577
|
|
KAILASHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
34
|
Ramgarh
|
UT-08-003-017-001/23578
(Darima)
|
3508003000NRG24260620230015903
|
26/06/2023
|
Kailash Chandra
|
3508003WL002865
|
Kailash Chandra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2985820578
|
|
KAILASHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
35
|
Ramgarh
|
UT-08-003-017-001/46283
(Darima)
|
3508003000NRG24260620230015906
|
26/06/2023
|
buwan chandra
|
3508003WL002865
|
buwan chandra
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2985820587
|
|
Mr. BHUWAN CHANDRA AND HEMA DEVI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Ramgarh
|
UT-08-003-017-001/46415
(Darima)
|
3508003000NRG24260620230015907
|
26/06/2023
|
Hem Chandra
|
3508003WL002865
|
Hem Chandra
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2985820557
|
|
MR HEM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Ramgarh
|
UT-08-003-020-001/47023
(Kherada)
|
3508003000NRG24260620230016026
|
26/06/2023
|
Bhuwan Chandra
|
3508003WL002898
|
Bhuwan Chandra
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2985820566
|
|
Mr. BHUWAN CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Ramgarh
|
UT-08-003-020-001/53688
(Kherada)
|
3508003000NRG24260620230016023
|
26/06/2023
|
Pankaj kumar
|
3508003WL002897
|
Pankaj kumar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2985820569
|
|
PANKAJ KUMAR SO CHANDAN LAL
|
BANK OF BARODA(606985)
|
|
39
|
Ramgarh
|
UT-08-003-021-001/45728
(Lweshal)
|
3508003000NRG24260620230016029
|
26/06/2023
|
DEVI DUTT
|
3508003WL002899
|
DEVI DUTT
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2985820575
|
|
Mr. DEVI DUTT S/O SRI KRISHNA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Ramgarh
|
UT-08-003-021-001/45728
(Lweshal)
|
3508003000NRG24260620230016030
|
26/06/2023
|
Geeta
|
3508003WL002899
|
Geeta
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2985820574
|
|
Mrs. GEETA DEVI W/O SRI DEVI DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Ramgarh
|
UT-08-003-021-001/45728
(Lweshal)
|
3508003000NRG24260620230016031
|
26/06/2023
|
Puran Chandra
|
3508003WL002899
|
Puran Chandra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2985820568
|
|
Mr. POORAN CHANDRA JOSHI SO SRI DEVI DUT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Ramgarh
|
UT-08-003-029-001/57803-A
(Pyura)
|
3508003000NRG24260620230015909
|
26/06/2023
|
CHENDRA DEVI
|
3508003WL002866
|
CHENDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2985820573
|
|
Mrs. CHANDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Ramgarh
|
UT-08-003-029-001/57803-A
(Pyura)
|
3508003000NRG24260620230015908
|
26/06/2023
|
DEEWAN SINGH
|
3508003WL002866
|
DEEWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2985820576
|
|
Mr. DEEWAN SINGH SO SRI RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Ramgarh
|
UT-08-003-037-001/21381
(Baret)
|
3508003000NRG24260620230016099
|
26/06/2023
|
Gajendra Singh
|
3508003WL002913
|
Gajendra Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2985820545
|
|
GAJENDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
45
|
Ramgarh
|
UT-08-003-037-001/21381
(Baret)
|
3508003000NRG24260620230016100
|
26/06/2023
|
PREMA DEVI
|
3508003WL002913
|
PREMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2985820560
|
|
PREMADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
46
|
Ramgarh
|
UT-08-003-037-001/21385
(Baret)
|
3508003000NRG24260620230016101
|
26/06/2023
|
Tejendra Singh
|
3508003WL002913
|
Tejendra Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2985820579
|
|
TEJENDERSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
47
|
Ramgarh
|
UT-08-003-037-001/21386
(Baret)
|
3508003000NRG24260620230016040
|
26/06/2023
|
Bahadur Singh
|
3508003WL002902
|
Bahadur Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2985820572
|
|
BAHADURSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
48
|
Ramgarh
|
UT-08-003-037-001/21388
(Baret)
|
3508003000NRG24260620230016036
|
26/06/2023
|
Narayan Singh
|
3508003WL002901
|
Narayan Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2985820553
|
|
NARAYAN SINGH NEGI S O DIWAN SINGH MEGI
|
BANK OF BARODA(606985)
|
|
49
|
Ramgarh
|
UT-08-003-037-001/21389
(Baret)
|
3508003000NRG24260620230016042
|
26/06/2023
|
Khasti Devi
|
3508003WL002902
|
Khasti Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2985820555
|
|
Mrs. KHASHTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Ramgarh
|
UT-08-003-037-001/21389
(Baret)
|
3508003000NRG24260620230016041
|
26/06/2023
|
surandra singh
|
3508003WL002902
|
surandra singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2985820565
|
|
SURENDRASINGHNEGI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
51
|
Ramgarh
|
UT-08-003-037-001/21393
(Baret)
|
3508003000NRG24260620230016043
|
26/06/2023
|
Kunti Devi
|
3508003WL002902
|
Kunti Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2985820588
|
|
Mr. KUNTI NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Ramgarh
|
UT-08-003-037-001/21394
(Baret)
|
3508003000NRG24260620230016044
|
26/06/2023
|
Laxman Singh
|
3508003WL002902
|
Laxman Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2985820556
|
|
LAXMANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
53
|
Ramgarh
|
UT-08-003-037-001/21400
(Baret)
|
3508003000NRG24260620230016113
|
26/06/2023
|
bhadur singh
|
3508003WL002916
|
bhadur singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2985820559
|
|
Mrs. CHANDRA. BIRORIYA & BAHADUR. SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Ramgarh
|
UT-08-003-037-001/46902
(Baret)
|
3508003000NRG24260620230016114
|
26/06/2023
|
Rajendra Singh
|
3508003WL002916
|
Rajendra Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2985820562
|
|
RAJENDRASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
55
|
Ramgarh
|
UT-08-003-037-001/46905
(Baret)
|
3508003000NRG24260620230016115
|
26/06/2023
|
deewan singh
|
3508003WL002916
|
deewan singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2985820561
|
|
Mr. DIWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Ramgarh
|
UT-08-003-037-001/7909
(Baret)
|
3508003000NRG24260620230016053
|
26/06/2023
|
Priyanka
|
3508003WL002904
|
Priyanka
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
03/07/2023
|
|
2985820567
|
|
PRIYANKA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79810
|
79810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142830
|
142830
|
|
|
|
|
|
|
|