|
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)
|
3508003000NRG24020620230010085
|
02/06/2023
|
Manju Devi
|
3508003WL001798
|
Manju Devi
|
00045
|
BARB0RAMTAL
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338709399
|
|
MANJU DEVI WO MANOJ KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
Ramgarh
|
UT-08-003-006-001/14599
(Loshgyani)
|
3508003000NRG24020620230010086
|
02/06/2023
|
Manoj Kumar
|
3508003WL001798
|
Manoj Kumar
|
00045
|
BARB0RAMTAL
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338709415
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Ramgarh
|
UT-08-003-006-001/23856
(Loshgyani)
|
3508003000NRG24020620230010089
|
02/06/2023
|
SUNJAY KUMAR
|
3508003WL001798
|
SUNJAY KUMAR
|
00045
|
BARB0RAMTAL
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338709414
|
|
SANJAY KUMAR SO CHANDAR RAM
|
BANK OF BARODA(606985)
|
|
4
|
Ramgarh
|
UT-08-003-013-001/80635
(Harinagar)
|
3508003000NRG24020620230010113
|
02/06/2023
|
Kailash Chandra
|
3508003WL001803
|
Kailash Chandra
|
00045
|
BARB0RAMTAL
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338709413
|
|
KAILASH CHANDRA SOF CHANAR RAM
|
BANK OF BARODA(606985)
|
|
5
|
Ramgarh
|
UT-08-003-047-001/47355
(Ghweti)
|
3508003000NRG24020620230010107
|
02/06/2023
|
Indra Negi
|
3508003WL001802
|
Indra Negi
|
00045
|
BARB0RAMTAL
|
1840
|
1840
|
Processed
|
09/06/2023
|
|
2338709386
|
|
INDRA NEGI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
6
|
Ramgarh
|
UT-08-003-006-001/23853
(Loshgyani)
|
3508003000NRG24020620230010087
|
02/06/2023
|
bhagirathi devi
|
3508003WL001798
|
bhagirathi devi
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338709381
|
|
BHAGIRATHIDEVIWORAJENDRAP
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
7
|
Ramgarh
|
UT-08-003-047-003/1560
(Ghweti)
|
3508003000NRG24020620230010109
|
02/06/2023
|
Mamta Rawat
|
3508003WL001802
|
Mamta Rawat
|
00112
|
YESB0NDCB01
|
1840
|
1840
|
Processed
|
09/06/2023
|
|
2338709397
|
|
MAMTARAWAT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
8
|
Ramgarh
|
UT-08-003-002-001/21942
(Boharakot)
|
3508003000NRG24020620230010235
|
02/06/2023
|
kamlesh mehra
|
3508003WL001839
|
kamlesh mehra
|
00112
|
YESB0NDCB20
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338709374
|
|
KAMLESH SINGH SO DALEEP SINGH
|
BANK OF BARODA(606985)
|
|
9
|
Ramgarh
|
UT-08-003-002-001/21951
(Boharakot)
|
3508003000NRG24020620230010214
|
02/06/2023
|
Heera Suyal
|
3508003WL001836
|
Heera Suyal
|
00112
|
YESB0NDCB20
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338709378
|
|
HEERADEVIWOSRIRAMESHCHAN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
10
|
Ramgarh
|
UT-08-003-002-001/21951
(Boharakot)
|
3508003000NRG24020620230010213
|
02/06/2023
|
Ramesh Chandra
|
3508003WL001836
|
Ramesh Chandra
|
00112
|
YESB0NDCB20
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338709376
|
|
RAMESHCHANDRASUYALSOSRID
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
11
|
Ramgarh
|
UT-08-003-002-001/21952
(Boharakot)
|
3508003000NRG24020620230010222
|
02/06/2023
|
PUSHPA MER
|
3508003WL001837
|
PUSHPA MER
|
00112
|
YESB0NDCB20
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338709389
|
|
PUSHPADEVIWOSRIMOHANSING
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
12
|
Ramgarh
|
UT-08-003-002-001/23404
(Boharakot)
|
3508003000NRG24020620230010224
|
02/06/2023
|
DHARMENDRA SINGH
|
3508003WL001837
|
DHARMENDRA SINGH
|
00112
|
YESB0NDCB20
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338709365
|
|
DHARMINDRA SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
13
|
Ramgarh
|
UT-08-003-002-001/23409
(Boharakot)
|
3508003000NRG24020620230010215
|
02/06/2023
|
HEMA DALAKOTI
|
3508003WL001836
|
HEMA DALAKOTI
|
00112
|
YESB0NDCB20
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338709368
|
|
HEMADALAKOTI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
14
|
Ramgarh
|
UT-08-003-002-001/45264
(Boharakot)
|
3508003000NRG24020620230010236
|
02/06/2023
|
kamala devi
|
3508003WL001839
|
kamala devi
|
00112
|
YESB0NDCB20
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338709366
|
|
KAMLADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
15
|
Ramgarh
|
UT-08-003-002-001/45267
(Boharakot)
|
3508003000NRG24020620230010216
|
02/06/2023
|
Kishan Singh
|
3508003WL001836
|
Kishan Singh
|
00112
|
YESB0NDCB20
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338709370
|
|
KISHANSINGHKORANGA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
16
|
Ramgarh
|
UT-08-003-002-001/45267
(Boharakot)
|
3508003000NRG24020620230010217
|
02/06/2023
|
Uma Koranga
|
3508003WL001836
|
Uma Koranga
|
00112
|
YESB0NDCB20
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338709373
|
|
UMAKORANGA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
17
|
Ramgarh
|
UT-08-003-002-001/45271
(Boharakot)
|
3508003000NRG24020620230010225
|
02/06/2023
|
KAMLA MER
|
3508003WL001837
|
KAMLA MER
|
00112
|
YESB0NDCB20
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338709375
|
|
KAMLA MER WOF ARVIND MER
|
BANK OF BARODA(606985)
|
|
18
|
Ramgarh
|
UT-08-003-002-001/45284
(Boharakot)
|
3508003000NRG24020620230010226
|
02/06/2023
|
govind singh
|
3508003WL001837
|
govind singh
|
00112
|
YESB0NDCB20
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338709379
|
|
GOVIND SINGH MER SO SRI SHIV SINGH MER
|
BANK OF BARODA(606985)
|
|
19
|
Ramgarh
|
UT-08-003-002-001/45284
(Boharakot)
|
3508003000NRG24020620230010227
|
02/06/2023
|
sonu mer
|
3508003WL001837
|
sonu mer
|
00112
|
YESB0NDCB20
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338709377
|
|
SONUMERWOSRIGOVINDSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
20
|
Ramgarh
|
UT-08-003-002-001/45491
(Boharakot)
|
3508003000NRG24020620230010228
|
02/06/2023
|
bhuwan chandra
|
3508003WL001837
|
bhuwan chandra
|
00112
|
YESB0NDCB20
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338709364
|
|
BHUWANCHANDRAARYASOBACHHI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
21
|
Ramgarh
|
UT-08-003-002-001/45491
(Boharakot)
|
3508003000NRG24020620230010229
|
02/06/2023
|
saraswati devi
|
3508003WL001837
|
saraswati devi
|
00112
|
YESB0NDCB20
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338709387
|
|
SARASWATIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
22
|
Ramgarh
|
UT-08-003-002-001/47184
(Boharakot)
|
3508003000NRG24020620230010238
|
02/06/2023
|
garav kumar
|
3508003WL001839
|
garav kumar
|
00112
|
YESB0NDCB20
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338709388
|
|
GAURAVKUMAR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
23
|
Ramgarh
|
UT-08-003-002-001/47198
(Boharakot)
|
3508003000NRG24020620230010239
|
02/06/2023
|
jeewan thapa
|
3508003WL001839
|
jeewan thapa
|
00112
|
YESB0NDCB20
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338709372
|
|
MR JIWAN SINGH THAPA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Ramgarh
|
UT-08-003-002-001/47308
(Boharakot)
|
3508003000NRG24020620230010218
|
02/06/2023
|
ramesh singh
|
3508003WL001836
|
ramesh singh
|
00112
|
YESB0NDCB20
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338709363
|
|
RAMESHSINGHDARAMWALSOGOVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
25
|
Ramgarh
|
UT-08-003-002-001/47320
(Boharakot)
|
3508003000NRG24020620230010219
|
02/06/2023
|
DHAYAN SINGH
|
3508003WL001836
|
DHAYAN SINGH
|
00112
|
YESB0NDCB20
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338709367
|
|
DHYANSINGHSODEVSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
26
|
Ramgarh
|
UT-08-003-002-001/47323
(Boharakot)
|
3508003000NRG24020620230010230
|
02/06/2023
|
KHUSAL SINGH
|
3508003WL001837
|
KHUSAL SINGH
|
00112
|
YESB0NDCB20
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338709369
|
|
KHUSHALSINGHSORAMESHSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
27
|
Ramgarh
|
UT-08-003-002-001/47323
(Boharakot)
|
3508003000NRG24020620230010231
|
02/06/2023
|
RADHA DARMWAL
|
3508003WL001837
|
RADHA DARMWAL
|
00112
|
YESB0NDCB20
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338709371
|
|
RADHADEVIWOKHUSHALSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
28
|
Ramgarh
|
UT-08-003-002-001/47617
(Boharakot)
|
3508003000NRG24020620230010221
|
02/06/2023
|
Bashanti Devi
|
3508003WL001836
|
Bashanti Devi
|
00112
|
YESB0NDCB20
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338709382
|
|
BASANTIDEVIWOSHRIDHARABA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
29
|
Ramgarh
|
UT-08-003-002-001/47617
(Boharakot)
|
3508003000NRG24020620230010220
|
02/06/2023
|
dhara ballbh
|
3508003WL001836
|
dhara ballbh
|
00112
|
YESB0NDCB20
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338709362
|
|
DHARA BALLABH DALAKOTI SO HARI DATT DALA
|
BANK OF BARODA(606985)
|
|
30
|
Ramgarh
|
UT-08-003-002-001/97933
(Boharakot)
|
3508003000NRG24020620230010240
|
02/06/2023
|
sunil kumar
|
3508003WL001839
|
sunil kumar
|
00112
|
YESB0NDCB20
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338709384
|
|
SUNILARYA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
31
|
Ramgarh
|
UT-08-003-002-001/97936
(Boharakot)
|
3508003000NRG24020620230010242
|
02/06/2023
|
lalita suyal
|
3508003WL001839
|
lalita suyal
|
00112
|
YESB0NDCB20
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338709383
|
|
LALITASUYALWOSRIHEMCHAND
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
32
|
Ramgarh
|
UT-08-003-005-001/47362
(Naikana)
|
3508003000NRG24020620230010243
|
02/06/2023
|
Sundara Ram
|
3508003WL001839
|
Sundara Ram
|
00112
|
YESB0NDCB20
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338709380
|
|
SUNDARLALSOKISANRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
33
|
Ramgarh
|
UT-08-003-006-001/23856
(Loshgyani)
|
3508003000NRG24020620230010090
|
02/06/2023
|
guddi devi
|
3508003WL001798
|
guddi devi
|
00112
|
YESB0NDCB20
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338709385
|
|
GUDDIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80960
|
80960
|
|
|
|
|
|
|
|
|
34
|
Ramgarh
|
UT-08-003-013-001/46472-B
(Harinagar)
|
3508003000NRG24020620230010111
|
02/06/2023
|
nandi devi
|
3508003WL001803
|
nandi devi
|
00112
|
YESB0NDCB21
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338709408
|
|
NANDIARYA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
35
|
Ramgarh
|
UT-08-003-013-001/80635
(Harinagar)
|
3508003000NRG24020620230010114
|
02/06/2023
|
Champa Devi
|
3508003WL001803
|
Champa Devi
|
00112
|
YESB0NDCB21
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338709406
|
|
CHAMPADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
36
|
Ramgarh
|
UT-08-003-041-001/1585
(Bhiyalgaon)
|
3508003000NRG24020620230010101
|
02/06/2023
|
Padam Ram
|
3508003WL001802
|
Padam Ram
|
00112
|
YESB0NDCB21
|
1840
|
1840
|
Processed
|
09/06/2023
|
|
2338709407
|
|
PADMA DEVI WO DIKAR RAM
|
BANK OF BARODA(606985)
|
|
37
|
Ramgarh
|
UT-08-003-047-003/98376
(Ghweti)
|
3508003000NRG24020620230010110
|
02/06/2023
|
madan mohan singh
|
3508003WL001802
|
madan mohan singh
|
00112
|
YESB0NDCB21
|
1840
|
1840
|
Processed
|
09/06/2023
|
|
2338709396
|
|
Mr. MADAN MOHAN NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
38
|
Ramgarh
|
UT-08-003-002-001/46667-A
(Boharakot)
|
3508003000NRG24020620230010237
|
02/06/2023
|
Vidhaya Suyal
|
3508003WL001839
|
Vidhaya Suyal
|
00303
|
NTBL0RAM011
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338709398
|
|
RAJENDRA CHANDRA
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
39
|
Ramgarh
|
UT-08-003-017-001/80746
(Darima)
|
3508003000NRG24020620230010212
|
02/06/2023
|
Omprakesh
|
3508003WL001835
|
Omprakesh
|
00415
|
SBIN0002582
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338709412
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Ramgarh
|
UT-08-003-018-001/47277
(Chapar)
|
3508003000NRG24020620230010136
|
02/06/2023
|
anju negi
|
3508003WL001807
|
anju negi
|
00415
|
SBIN0002582
|
2070
|
2070
|
Processed
|
09/06/2023
|
|
2338709393
|
|
MS ANJU NEGI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Ramgarh
|
UT-08-003-018-001/48404
(Chapar)
|
3508003000NRG24020620230010142
|
02/06/2023
|
Bhawana Negi
|
3508003WL001807
|
Bhawana Negi
|
00415
|
SBIN0002582
|
2070
|
2070
|
Processed
|
09/06/2023
|
|
2338709416
|
|
MS BHAWANA NEGI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Ramgarh
|
UT-08-003-020-001/47042
(Kherada)
|
3508003000NRG24020620230010117
|
02/06/2023
|
pramod kumar
|
3508003WL001804
|
pramod kumar
|
00415
|
SBIN0002582
|
1840
|
1840
|
Processed
|
09/06/2023
|
|
2338709403
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Ramgarh
|
UT-08-003-020-001/47124
(Kherada)
|
3508003000NRG24020620230010126
|
02/06/2023
|
jibuli devi
|
3508003WL001805
|
jibuli devi
|
00415
|
SBIN0002582
|
2070
|
2070
|
Processed
|
09/06/2023
|
|
2338709401
|
|
MS JIVULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Ramgarh
|
UT-08-003-020-001/47134
(Kherada)
|
3508003000NRG24020620230010127
|
02/06/2023
|
Lalu Ram
|
3508003WL001805
|
Lalu Ram
|
00415
|
SBIN0002582
|
2070
|
2070
|
Processed
|
09/06/2023
|
|
2338709402
|
|
MR LALU RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
Ramgarh
|
UT-08-003-020-001/47147
(Kherada)
|
3508003000NRG24020620230010120
|
02/06/2023
|
Naveen Chandra
|
3508003WL001804
|
Naveen Chandra
|
00415
|
SBIN0002582
|
1840
|
1840
|
Processed
|
09/06/2023
|
|
2338709404
|
|
MR NAVEEN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Ramgarh
|
UT-08-003-020-002/98339
(Kherada)
|
3508003000NRG24020620230010143
|
02/06/2023
|
hem chandra
|
3508003WL001808
|
hem chandra
|
00415
|
SBIN0002582
|
1380
|
1380
|
Processed
|
09/06/2023
|
|
2338709405
|
|
HEMCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
47
|
Ramgarh
|
UT-08-003-002-001/97935
(Boharakot)
|
3508003000NRG24020620230010241
|
02/06/2023
|
Devki Devi
|
3508003WL001839
|
Devki Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338709433
|
|
DEVKI DEVI WO MOHAN RAM
|
BANK OF BARODA(606985)
|
|
48
|
Ramgarh
|
UT-08-003-013-001/46472-B
(Harinagar)
|
3508003000NRG24020620230010112
|
02/06/2023
|
Devendra Arya
|
3508003WL001803
|
Devendra Arya
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338709442
|
|
Mr. DEVENDRA. ARYA S/O. KESHAV. RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Ramgarh
|
UT-08-003-013-001/96739
(Harinagar)
|
3508003000NRG24020620230010116
|
02/06/2023
|
vimla devi
|
3508003WL001803
|
vimla devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338709425
|
|
VIMLADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
50
|
Ramgarh
|
UT-08-003-017-001/23578
(Darima)
|
3508003000NRG24020620230010203
|
02/06/2023
|
Deepa
|
3508003WL001834
|
Deepa
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338709436
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Ramgarh
|
UT-08-003-017-001/23578
(Darima)
|
3508003000NRG24020620230010202
|
02/06/2023
|
Kailash Chandra
|
3508003WL001834
|
Kailash Chandra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338709426
|
|
KAILASHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
52
|
Ramgarh
|
UT-08-003-017-001/45915
(Darima)
|
3508003000NRG24020620230010206
|
02/06/2023
|
hem chandra
|
3508003WL001835
|
hem chandra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338709421
|
|
Mr. HEM CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Ramgarh
|
UT-08-003-017-001/45915
(Darima)
|
3508003000NRG24020620230010207
|
02/06/2023
|
Suman Devi
|
3508003WL001835
|
Suman Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338709441
|
|
Mrs. SUMAN. DEVI. W/O. HEM CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Ramgarh
|
UT-08-003-017-001/45960
(Darima)
|
3508003000NRG24020620230010209
|
02/06/2023
|
Puspa Devi
|
3508003WL001835
|
Puspa Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338709411
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Ramgarh
|
UT-08-003-017-001/45960
(Darima)
|
3508003000NRG24020620230010208
|
02/06/2023
|
yespal
|
3508003WL001835
|
yespal
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338709424
|
|
YASHPALARYA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
56
|
Ramgarh
|
UT-08-003-017-001/46283
(Darima)
|
3508003000NRG24020620230010204
|
02/06/2023
|
buwan chandra
|
3508003WL001834
|
buwan chandra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338709392
|
|
Mr. BHUWAN CHANDRA AND HEMA DEVI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Ramgarh
|
UT-08-003-017-001/46310
(Darima)
|
3508003000NRG24020620230010210
|
02/06/2023
|
kishan lal
|
3508003WL001835
|
kishan lal
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338709390
|
|
KISHAN LAL SO BALI RAM
|
BANK OF BARODA(606985)
|
|
58
|
Ramgarh
|
UT-08-003-017-001/46415
(Darima)
|
3508003000NRG24020620230010205
|
02/06/2023
|
Hem Chandra
|
3508003WL001834
|
Hem Chandra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338709391
|
|
MR HEM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Ramgarh
|
UT-08-003-018-001/47279
(Chapar)
|
3508003000NRG24020620230010139
|
02/06/2023
|
Mahendra Singh
|
3508003WL001807
|
Mahendra Singh
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
09/06/2023
|
|
2338709446
|
|
Mr. MAHENDRA SINGH NEGI SO SRI POORAN SI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Ramgarh
|
UT-08-003-018-001/48404
(Chapar)
|
3508003000NRG24020620230010141
|
02/06/2023
|
bhupindra singh
|
3508003WL001807
|
bhupindra singh
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
09/06/2023
|
|
2338709410
|
|
Mr. BHUPENDRA SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Ramgarh
|
UT-08-003-020-001/46765
(Kherada)
|
3508003000NRG24020620230010123
|
02/06/2023
|
sanjay kumar
|
3508003WL001805
|
sanjay kumar
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
09/06/2023
|
|
2338709429
|
|
SANJAY KUMAR S/O HEM CHANDRA
|
BANK OF BARODA(606985)
|
|
62
|
Ramgarh
|
UT-08-003-020-001/47122
(Kherada)
|
3508003000NRG24020620230010124
|
02/06/2023
|
anil kumar
|
3508003WL001805
|
anil kumar
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
09/06/2023
|
|
2338709435
|
|
Mr. ANIL KUMAR SO SRI HARI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Ramgarh
|
UT-08-003-020-001/47125
(Kherada)
|
3508003000NRG24020620230010118
|
02/06/2023
|
Mahedra
|
3508003WL001804
|
Mahedra
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
09/06/2023
|
|
2338709422
|
|
Mr. MAHENDRA PAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Ramgarh
|
UT-08-003-020-001/47125
(Kherada)
|
3508003000NRG24020620230010119
|
02/06/2023
|
Neema Devi
|
3508003WL001804
|
Neema Devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
09/06/2023
|
|
2338709423
|
|
Mrs. NEEMA DEVI W/O SRI MAHENDRA PAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Ramgarh
|
UT-08-003-020-001/53688
(Kherada)
|
3508003000NRG24020620230010122
|
02/06/2023
|
Pankaj kumar
|
3508003WL001804
|
Pankaj kumar
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
09/06/2023
|
|
2338709428
|
|
PANKAJ KUMAR SO CHANDAN LAL
|
BANK OF BARODA(606985)
|
|
66
|
Ramgarh
|
UT-08-003-020-002/98339
(Kherada)
|
3508003000NRG24020620230010145
|
02/06/2023
|
lila devi
|
3508003WL001808
|
lila devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
09/06/2023
|
|
2338709438
|
|
Mrs. LILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Ramgarh
|
UT-08-003-020-002/98339
(Kherada)
|
3508003000NRG24020620230010144
|
02/06/2023
|
tara devi
|
3508003WL001808
|
tara devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
09/06/2023
|
|
2338709437
|
|
Mrs. TARA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Ramgarh
|
UT-08-003-028-001/1968-A
(Gahana)
|
3508003000NRG24020620230010092
|
02/06/2023
|
Bachuli Devi
|
3508003WL001799
|
Bachuli Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338709445
|
|
Mrs. BACHULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Ramgarh
|
UT-08-003-028-001/1968-A
(Gahana)
|
3508003000NRG24020620230010091
|
02/06/2023
|
Vijay Chandra
|
3508003WL001799
|
Vijay Chandra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338709448
|
|
Mr. VIJAY CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Ramgarh
|
UT-08-003-028-001/45140
(Gahana)
|
3508003000NRG24020620230010093
|
02/06/2023
|
Naresh Kumar
|
3508003WL001799
|
Naresh Kumar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338709449
|
|
Mr. NARESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Ramgarh
|
UT-08-003-028-001/45332
(Gahana)
|
3508003000NRG24020620230010095
|
02/06/2023
|
chandan singh
|
3508003WL001800
|
chandan singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338709394
|
|
CHANDANSINGHGINWAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
72
|
Ramgarh
|
UT-08-003-028-001/45332
(Gahana)
|
3508003000NRG24020620230010096
|
02/06/2023
|
khima devi
|
3508003WL001800
|
khima devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338709444
|
|
Mrs. KHIMULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Ramgarh
|
UT-08-003-028-001/45332
(Gahana)
|
3508003000NRG24020620230010097
|
02/06/2023
|
Nandan Singh
|
3508003WL001800
|
Nandan Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338709447
|
|
Mr. NANDAN SINGH GINWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Ramgarh
|
UT-08-003-028-001/7837
(Gahana)
|
3508003000NRG24020620230010098
|
02/06/2023
|
Krishana Chandra
|
3508003WL001801
|
Krishana Chandra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338709434
|
|
Mr. KRASHAN CHANDRA ARYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Ramgarh
|
UT-08-003-028-001/7837
(Gahana)
|
3508003000NRG24020620230010099
|
02/06/2023
|
Ranjana Devi
|
3508003WL001801
|
Ranjana Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338709400
|
|
RANJANADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
76
|
Ramgarh
|
UT-08-003-041-001/1585
(Bhiyalgaon)
|
3508003000NRG24020620230010100
|
02/06/2023
|
Dikar Ram
|
3508003WL001802
|
Dikar Ram
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
09/06/2023
|
|
2338709439
|
|
Mr. DIKAR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Ramgarh
|
UT-08-003-041-002/46935
(Bhiyalgaon)
|
3508003000NRG24020620230010102
|
02/06/2023
|
DEEPA DEVI
|
3508003WL001802
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
09/06/2023
|
|
2338709420
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Ramgarh
|
UT-08-003-041-002/46935
(Bhiyalgaon)
|
3508003000NRG24020620230010103
|
02/06/2023
|
Pardeep Kumar
|
3508003WL001802
|
Pardeep Kumar
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
09/06/2023
|
|
2338709427
|
|
Mr. PRADIP KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Ramgarh
|
UT-08-003-047-001/15171
(Ghweti)
|
3508003000NRG24020620230010104
|
02/06/2023
|
Priyanshu Negi
|
3508003WL001802
|
Priyanshu Negi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
09/06/2023
|
|
2338709430
|
|
Master PRIYANSHU NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Ramgarh
|
UT-08-003-047-001/45212
(Ghweti)
|
3508003000NRG24020620230010105
|
02/06/2023
|
Geeta Devi
|
3508003WL001802
|
Geeta Devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
09/06/2023
|
|
2338709419
|
|
GEETA NEGI
|
THE NAINITAL BANK LIMITED(508573)
|
|
81
|
Ramgarh
|
UT-08-003-047-001/47921
(Ghweti)
|
3508003000NRG24020620230010108
|
02/06/2023
|
Neema Devi
|
3508003WL001802
|
Neema Devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
09/06/2023
|
|
2338709418
|
|
Mrs. NEEMA NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Ramgarh
|
UT-08-003-055-001/22505
(Sirsa)
|
3508003000NRG24020620230010195
|
02/06/2023
|
BHUWAN CHANDRA
|
3508003WL001833
|
BHUWAN CHANDRA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338709395
|
|
Mr. BHUWAN CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Ramgarh
|
UT-08-003-055-001/22505
(Sirsa)
|
3508003000NRG24020620230010197
|
02/06/2023
|
Gadesh Chandra
|
3508003WL001833
|
Gadesh Chandra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338709431
|
|
Mr. GANESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Ramgarh
|
UT-08-003-055-001/22505
(Sirsa)
|
3508003000NRG24020620230010196
|
02/06/2023
|
Ramesh Chandra Tiwari
|
3508003WL001833
|
Ramesh Chandra Tiwari
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338709432
|
|
Mr. RAMESH CHANDRA TIWARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Ramgarh
|
UT-08-003-055-001/22512
(Sirsa)
|
3508003000NRG24020620230010198
|
02/06/2023
|
KAILASH RAM
|
3508003WL001833
|
KAILASH RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338709409
|
|
MR KAILASH RAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
Ramgarh
|
UT-08-003-055-001/47587
(Sirsa)
|
3508003000NRG24020620230010200
|
02/06/2023
|
Harish Chandra
|
3508003WL001833
|
Harish Chandra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338709443
|
|
Mr. HARISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Ramgarh
|
UT-08-003-055-001/47587
(Sirsa)
|
3508003000NRG24020620230010199
|
02/06/2023
|
Sakar Lal
|
3508003WL001833
|
Sakar Lal
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338709417
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
Ramgarh
|
UT-08-003-055-001/47587
(Sirsa)
|
3508003000NRG24020620230010201
|
02/06/2023
|
umaa
|
3508003WL001833
|
umaa
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338709440
|
|
Mrs. UMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102580
|
102580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229540
|
229540
|
|
|
|
|
|
|
|