|
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-08-003-024-001/2997
(Kaphura)
|
3508003000NRG25260420240003028
|
26/04/2024
|
Rina
|
3508003WL000533
|
Rina
|
00045
|
BARB0LOHARI
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551875888
|
|
REENA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
2
|
Ramgarh
|
UT-08-003-005-001/46518
(Naikana)
|
3508003000NRG25260420240003061
|
26/04/2024
|
Poonam Tamta
|
3508003WL000540
|
Poonam Tamta
|
00045
|
BARB0RAMTAL
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875807
|
|
PUNAM TAMTA WO BHUPE
|
BANK OF BARODA(606985)
|
|
3
|
Ramgarh
|
UT-08-003-005-001/46680
(Naikana)
|
3508003000NRG25260420240003062
|
26/04/2024
|
chandan singh
|
3508003WL000540
|
chandan singh
|
00045
|
BARB0RAMTAL
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551875791
|
|
CHANDANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
4
|
Ramgarh
|
UT-08-003-005-001/47329
(Naikana)
|
3508003000NRG25260420240003063
|
26/04/2024
|
hema dhaila
|
3508003WL000540
|
hema dhaila
|
00045
|
BARB0RAMTAL
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875799
|
|
HEMA DHAILA WO SURES
|
BANK OF BARODA(606985)
|
|
5
|
Ramgarh
|
UT-08-003-005-001/47369
(Naikana)
|
3508003000NRG25260420240003066
|
26/04/2024
|
Devender
|
3508003WL000541
|
Devender
|
00045
|
BARB0RAMTAL
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551875806
|
|
DEVENDER SO CHANDAN SINGH
|
UCO BANK(607066)
|
|
6
|
Ramgarh
|
UT-08-003-005-001/47369
(Naikana)
|
3508003000NRG25260420240003065
|
26/04/2024
|
madawi devi
|
3508003WL000541
|
madawi devi
|
00045
|
BARB0RAMTAL
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875798
|
|
MADHWI DEVI
|
BANK OF BARODA(606985)
|
|
7
|
Ramgarh
|
UT-08-003-005-001/47400
(Naikana)
|
3508003000NRG25260420240003067
|
26/04/2024
|
mamta devi
|
3508003WL000541
|
mamta devi
|
00045
|
BARB0RAMTAL
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875796
|
|
MAMTA DEVI WO SUREND
|
BANK OF BARODA(606985)
|
|
8
|
Ramgarh
|
UT-08-003-005-001/47562
(Naikana)
|
3508003000NRG25260420240003068
|
26/04/2024
|
phuspa suyal
|
3508003WL000541
|
phuspa suyal
|
00045
|
BARB0RAMTAL
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875801
|
|
PUSHPA SUYAL WO DEVK
|
BANK OF BARODA(606985)
|
|
9
|
Ramgarh
|
UT-08-003-012-002/97465
(Garhgaon)
|
3508003000NRG25260420240003055
|
26/04/2024
|
Ganga Bisht
|
3508003WL000538
|
Ganga Bisht
|
00045
|
BARB0RAMTAL
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875861
|
|
GANGA BISHT WO KRISH
|
BANK OF BARODA(606985)
|
|
10
|
Ramgarh
|
UT-08-003-020-001/2323
(Kherada)
|
3508003000NRG25260420240003012
|
26/04/2024
|
Piryanka Arya
|
3508003WL000530
|
Piryanka Arya
|
00045
|
BARB0RAMTAL
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875805
|
|
PRIYANKA ARYA DO HEM
|
BANK OF BARODA(606985)
|
|
11
|
Ramgarh
|
UT-08-003-020-001/46229
(Kherada)
|
3508003000NRG25260420240003015
|
26/04/2024
|
pooja arya
|
3508003WL000530
|
pooja arya
|
00045
|
BARB0RAMTAL
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875809
|
|
POOJA ARYA DO BALIRA
|
BANK OF BARODA(606985)
|
|
12
|
Ramgarh
|
UT-08-003-040-002/47969
(Suyalgarh)
|
3508003000NRG25260420240002848
|
26/04/2024
|
puran singh
|
3508003WL000505
|
puran singh
|
00045
|
BARB0RAMTAL
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875793
|
|
Mr. PURAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Ramgarh
|
UT-08-003-042-003/47253
(Malli Sinauli)
|
3508003000NRG25260420240003074
|
26/04/2024
|
BIRENDAR SINGH
|
3508003WL000543
|
BIRENDAR SINGH
|
00045
|
BARB0RAMTAL
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875864
|
|
VIRENDRA SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
14
|
Ramgarh
|
UT-08-003-042-003/47339
(Malli Sinauli)
|
3508003000NRG25260420240002855
|
26/04/2024
|
Bhaskar Singh
|
3508003WL000506
|
Bhaskar Singh
|
00045
|
BARB0RAMTAL
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875859
|
|
Mr. BHASKAR SINGH MEHRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Ramgarh
|
UT-08-003-042-003/98413
(Malli Sinauli)
|
3508003000NRG25260420240003082
|
26/04/2024
|
Priyanka Devi
|
3508003WL000544
|
Priyanka Devi
|
00045
|
BARB0RAMTAL
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875813
|
|
PRIYANKA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
16
|
Ramgarh
|
UT-08-003-046-001/14635
(Killor)
|
3508003000NRG25260420240003042
|
26/04/2024
|
godhan singh
|
3508003WL000536
|
godhan singh
|
00045
|
BARB0RAMTAL
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875863
|
|
GODHAN NEGI SO SRI P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49296
|
49296
|
|
|
|
|
|
|
|
|
17
|
Ramgarh
|
UT-08-003-039-003/47867
(Baribanj)
|
3508003000NRG25260420240003001
|
26/04/2024
|
Kailash Chandra
|
3508003WL000529
|
Kailash Chandra
|
00112
|
YESB0NDCB01
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875783
|
|
Mr. KAILASH CHANDRA ARYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Ramgarh
|
UT-08-003-046-001/15083
(Killor)
|
3508003000NRG25260420240002865
|
26/04/2024
|
soban singh negi
|
3508003WL000510
|
soban singh negi
|
00112
|
YESB0NDCB01
|
2133
|
2133
|
Processed
|
03/05/2024
|
|
3551875785
|
|
Mr. SOBAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Ramgarh
|
UT-08-003-046-001/47204
(Killor)
|
3508003000NRG25260420240002870
|
26/04/2024
|
Indar Singh
|
3508003WL000512
|
Indar Singh
|
00112
|
YESB0NDCB01
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551875784
|
|
INDARSINGHNEGI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
20
|
Ramgarh
|
UT-08-003-051-001/2222
(Gangarkot)
|
3508003000NRG25260420240002875
|
26/04/2024
|
Tara Jeena
|
3508003WL000514
|
Tara Jeena
|
00112
|
YESB0NDCB01
|
2133
|
2133
|
Processed
|
03/05/2024
|
|
3551875779
|
|
Mrs. TARA JEENA W/O YASHWANT SINGH JEEN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Ramgarh
|
UT-08-003-051-001/2409
(Gangarkot)
|
3508003000NRG25260420240002881
|
26/04/2024
|
sunil
|
3508003WL000516
|
sunil
|
00112
|
YESB0NDCB01
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551875780
|
|
SUNILSOTULSIRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
22
|
Ramgarh
|
UT-08-003-051-001/2412
(Gangarkot)
|
3508003000NRG25260420240002885
|
26/04/2024
|
Janki Devi Joshi
|
3508003WL000518
|
Janki Devi Joshi
|
00112
|
YESB0NDCB01
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551875788
|
|
JANKIDEVIJOSHI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
23
|
Ramgarh
|
UT-08-003-056-001/2255
(Chopara)
|
3508003000NRG25260420240002905
|
26/04/2024
|
Ved prakash
|
3508003WL000524
|
Ved prakash
|
00112
|
YESB0NDCB01
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551875778
|
|
VEDPRAKASH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19434
|
19434
|
|
|
|
|
|
|
|
|
24
|
Ramgarh
|
UT-08-003-005-001/46518
(Naikana)
|
3508003000NRG25260420240003060
|
26/04/2024
|
Prakash Ram
|
3508003WL000540
|
Prakash Ram
|
00112
|
YESB0NDCB20
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875764
|
|
PRAKASH CHANDRA
|
BANK OF BARODA(606985)
|
|
25
|
Ramgarh
|
UT-08-003-005-001/47360-A
(Naikana)
|
3508003000NRG25260420240003064
|
26/04/2024
|
Sankranand
|
3508003WL000540
|
Sankranand
|
00112
|
YESB0NDCB20
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875765
|
|
SHANKARANAND
|
BANK OF BARODA(606985)
|
|
26
|
Ramgarh
|
UT-08-003-005-001/98220
(Naikana)
|
3508003000NRG25260420240003069
|
26/04/2024
|
Rupa Suyal
|
3508003WL000541
|
Rupa Suyal
|
00112
|
YESB0NDCB20
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875766
|
|
RUPASUYALWOBHUWANCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
27
|
Ramgarh
|
UT-08-003-042-001/23747
(Malli Sinauli)
|
3508003000NRG25260420240003070
|
26/04/2024
|
Laxman Singh
|
3508003WL000542
|
Laxman Singh
|
00112
|
YESB0NDCB20
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875763
|
|
Mr. LAXMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
28
|
Ramgarh
|
UT-08-003-012-001/21888
(Garhgaon)
|
3508003000NRG25260420240003057
|
26/04/2024
|
Ashok Singh
|
3508003WL000539
|
Ashok Singh
|
00112
|
YESB0NDCB21
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551875768
|
|
Mr. ASHOK SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Ramgarh
|
UT-08-003-012-001/21888
(Garhgaon)
|
3508003000NRG25260420240003058
|
26/04/2024
|
Munni Bisht
|
3508003WL000539
|
Munni Bisht
|
00112
|
YESB0NDCB21
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551875770
|
|
MUNNIBISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
30
|
Ramgarh
|
UT-08-003-012-001/46767
(Garhgaon)
|
3508003000NRG25260420240003053
|
26/04/2024
|
Bhawana Bisht
|
3508003WL000538
|
Bhawana Bisht
|
00112
|
YESB0NDCB21
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875789
|
|
BHAWNABISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
31
|
Ramgarh
|
UT-08-003-042-001/23741
(Malli Sinauli)
|
3508003000NRG25260420240003079
|
26/04/2024
|
Kamla Devi
|
3508003WL000544
|
Kamla Devi
|
00112
|
YESB0NDCB21
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875786
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Ramgarh
|
UT-08-003-042-001/23749
(Malli Sinauli)
|
3508003000NRG25260420240003073
|
26/04/2024
|
jeewan singh
|
3508003WL000542
|
jeewan singh
|
00112
|
YESB0NDCB21
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875773
|
|
JIVANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
33
|
Ramgarh
|
UT-08-003-042-003/98401
(Malli Sinauli)
|
3508003000NRG25260420240003077
|
26/04/2024
|
BINA DEVI
|
3508003WL000543
|
BINA DEVI
|
00112
|
YESB0NDCB21
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875771
|
|
BEENADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
34
|
Ramgarh
|
UT-08-003-042-003/98406
(Malli Sinauli)
|
3508003000NRG25260420240002858
|
26/04/2024
|
Champa Devi
|
3508003WL000507
|
Champa Devi
|
00112
|
YESB0NDCB21
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875772
|
|
CHAMPANEGI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
35
|
Ramgarh
|
UT-08-003-042-003/98420
(Malli Sinauli)
|
3508003000NRG25260420240002861
|
26/04/2024
|
Neelam Negi
|
3508003WL000507
|
Neelam Negi
|
00112
|
YESB0NDCB21
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875781
|
|
NEELAMNEGI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
36
|
Ramgarh
|
UT-08-003-046-001/15084
(Killor)
|
3508003000NRG25260420240002864
|
26/04/2024
|
Hemant Singh
|
3508003WL000509
|
Hemant Singh
|
00112
|
YESB0NDCB21
|
2133
|
2133
|
Processed
|
03/05/2024
|
|
3551875769
|
|
HEMANT SINGH SO PAN
|
BANK OF BARODA(606985)
|
|
37
|
Ramgarh
|
UT-08-003-046-001/47212
(Killor)
|
3508003000NRG25260420240003038
|
26/04/2024
|
Harsh Vardhan
|
3508003WL000535
|
Harsh Vardhan
|
00112
|
YESB0NDCB21
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875767
|
|
HARSHVARDHANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
38
|
Ramgarh
|
UT-08-003-046-001/47215
(Killor)
|
3508003000NRG25260420240003039
|
26/04/2024
|
munni
|
3508003WL000535
|
munni
|
00112
|
YESB0NDCB21
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875787
|
|
MISS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Ramgarh
|
UT-08-003-046-001/47238
(Killor)
|
3508003000NRG25260420240003041
|
26/04/2024
|
Manoj Singh
|
3508003WL000535
|
Manoj Singh
|
00112
|
YESB0NDCB21
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875774
|
|
MANOJSINGHNEGI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38157
|
38157
|
|
|
|
|
|
|
|
|
40
|
Ramgarh
|
UT-08-003-042-003/98413
(Malli Sinauli)
|
3508003000NRG25260420240003081
|
26/04/2024
|
Narendra Singh
|
3508003WL000544
|
Narendra Singh
|
00303
|
NTBL0RAM011
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875790
|
|
NARENDRA SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
41
|
Ramgarh
|
UT-08-003-042-003/98420
(Malli Sinauli)
|
3508003000NRG25260420240002860
|
26/04/2024
|
Puran Singh
|
3508003WL000507
|
Puran Singh
|
00303
|
NTBL0RAM011
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875782
|
|
PURAN SINGH NEGI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
42
|
Ramgarh
|
UT-08-003-042-003/47263
(Malli Sinauli)
|
3508003000NRG25260420240003076
|
26/04/2024
|
DEEPA NEGI
|
3508003WL000543
|
DEEPA NEGI
|
00354
|
PUNB0873700
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875844
|
|
DEEPA NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
43
|
Ramgarh
|
UT-08-003-042-003/47340
(Malli Sinauli)
|
3508003000NRG25260420240002856
|
26/04/2024
|
Balam Singh
|
3508003WL000506
|
Balam Singh
|
00415
|
SBIN0000646
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875860
|
|
MR BALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
44
|
Ramgarh
|
UT-08-003-051-001/2412
(Gangarkot)
|
3508003000NRG25260420240002884
|
26/04/2024
|
Bharat Chandra Joshi
|
3508003WL000518
|
Bharat Chandra Joshi
|
00415
|
SBIN0000708
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551875812
|
|
BHARAT CHANDRA JOSHI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
45
|
Ramgarh
|
UT-08-003-042-003/98401
(Malli Sinauli)
|
3508003000NRG25260420240003078
|
26/04/2024
|
SURENDAR SINGH
|
3508003WL000543
|
SURENDAR SINGH
|
00415
|
SBIN0001352
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875810
|
|
Mr. SURENDRA SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
46
|
Ramgarh
|
UT-08-003-018-001/73772-A
(Chapar)
|
3508003000NRG25260420240002897
|
26/04/2024
|
bhuwan chandra
|
3508003WL000522
|
bhuwan chandra
|
00415
|
SBIN0002582
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551875900
|
|
MR BHUWAN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Ramgarh
|
UT-08-003-018-001/73772-A
(Chapar)
|
3508003000NRG25260420240002896
|
26/04/2024
|
Kamla
|
3508003WL000522
|
Kamla
|
00415
|
SBIN0002582
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551875887
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Ramgarh
|
UT-08-003-020-001/2256
(Kherada)
|
3508003000NRG25260420240003011
|
26/04/2024
|
Rahul
|
3508003WL000530
|
Rahul
|
00415
|
SBIN0002582
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875868
|
|
RAHUL KUMAR SO SRI C
|
BANK OF BARODA(606985)
|
|
49
|
Ramgarh
|
UT-08-003-020-001/47046
(Kherada)
|
3508003000NRG25260420240003018
|
26/04/2024
|
Sushila Devi
|
3508003WL000530
|
Sushila Devi
|
00415
|
SBIN0002582
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875804
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Ramgarh
|
UT-08-003-020-001/47048
(Kherada)
|
3508003000NRG25260420240003019
|
26/04/2024
|
CHANDAN LAL
|
3508003WL000530
|
CHANDAN LAL
|
00415
|
SBIN0002582
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875802
|
|
MR CHANDAN LAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
Ramgarh
|
UT-08-003-020-001/47138
(Kherada)
|
3508003000NRG25260420240003024
|
26/04/2024
|
Chandrashekhar
|
3508003WL000532
|
Chandrashekhar
|
00415
|
SBIN0002582
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875881
|
|
MR CHANDRASHEKHAR SHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Ramgarh
|
UT-08-003-020-001/47138
(Kherada)
|
3508003000NRG25260420240003025
|
26/04/2024
|
Pushpa Devi
|
3508003WL000532
|
Pushpa Devi
|
00415
|
SBIN0002582
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875858
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Ramgarh
|
UT-08-003-020-001/47147
(Kherada)
|
3508003000NRG25260420240003021
|
26/04/2024
|
Naveen Chandra
|
3508003WL000531
|
Naveen Chandra
|
00415
|
SBIN0002582
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875857
|
|
MR NAVEEN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Ramgarh
|
UT-08-003-020-001/47147
(Kherada)
|
3508003000NRG25260420240003022
|
26/04/2024
|
Sunita Devi
|
3508003WL000531
|
Sunita Devi
|
00415
|
SBIN0002582
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875814
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Ramgarh
|
UT-08-003-020-001/98516
(Kherada)
|
3508003000NRG25260420240003026
|
26/04/2024
|
MEENA DEVI
|
3508003WL000532
|
MEENA DEVI
|
00415
|
SBIN0002582
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875882
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Ramgarh
|
UT-08-003-024-001/47446
(Kaphura)
|
3508003000NRG25260420240003029
|
26/04/2024
|
ganga arya
|
3508003WL000533
|
ganga arya
|
00415
|
SBIN0002582
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551875794
|
|
MS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Ramgarh
|
UT-08-003-024-001/47446
(Kaphura)
|
3508003000NRG25260420240003030
|
26/04/2024
|
Kamal Ram
|
3508003WL000533
|
Kamal Ram
|
00415
|
SBIN0002582
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551875808
|
|
MR KAMAL RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
Ramgarh
|
UT-08-003-024-001/48112
(Kaphura)
|
3508003000NRG25260420240003032
|
26/04/2024
|
Deepa Devi
|
3508003WL000533
|
Deepa Devi
|
00415
|
SBIN0002582
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551875862
|
|
DEEPABISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
59
|
Ramgarh
|
UT-08-003-024-001/48112
(Kaphura)
|
3508003000NRG25260420240003031
|
26/04/2024
|
GODHAN SINGH
|
3508003WL000533
|
GODHAN SINGH
|
00415
|
SBIN0002582
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551875803
|
|
GODHANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44556
|
44556
|
|
|
|
|
|
|
|
|
60
|
Ramgarh
|
UT-08-003-048-001/22025
(Chhimi Matela)
|
3508003000NRG25260420240003008
|
26/04/2024
|
Surendra singh
|
3508003WL000529
|
Surendra singh
|
00415
|
SBIN0009692
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551875870
|
|
Mr. SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
61
|
Ramgarh
|
UT-08-003-048-001/22025
(Chhimi Matela)
|
3508003000NRG25260420240003006
|
26/04/2024
|
Chandra Devi
|
3508003WL000529
|
Chandra Devi
|
00479
|
BARB0NAKGBX
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875874
|
|
Mrs. CHANDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
62
|
Ramgarh
|
UT-08-003-012-001/21870
(Garhgaon)
|
3508003000NRG25260420240003056
|
26/04/2024
|
mamta devi
|
3508003WL000539
|
mamta devi
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551875909
|
|
MAMTA DEVI SO CHANDA
|
BANK OF BARODA(606985)
|
|
63
|
Ramgarh
|
UT-08-003-012-001/23581
(Garhgaon)
|
3508003000NRG25260420240003051
|
26/04/2024
|
bhagwati devi
|
3508003WL000538
|
bhagwati devi
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875820
|
|
Mrs. BHAGWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Ramgarh
|
UT-08-003-012-001/46759
(Garhgaon)
|
3508003000NRG25260420240003059
|
26/04/2024
|
Tulshi Devi
|
3508003WL000539
|
Tulshi Devi
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
03/05/2024
|
|
3551875832
|
|
Mrs. TULSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Ramgarh
|
UT-08-003-012-001/46767
(Garhgaon)
|
3508003000NRG25260420240003052
|
26/04/2024
|
Dipak Singh
|
3508003WL000538
|
Dipak Singh
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875819
|
|
Mrs. DEEPAK SINGH S/O. SRI MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Ramgarh
|
UT-08-003-012-001/49271
(Garhgaon)
|
3508003000NRG25260420240003054
|
26/04/2024
|
Revti Devi
|
3508003WL000538
|
Revti Devi
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875885
|
|
Mrs. REVTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Ramgarh
|
UT-08-003-020-001/41048
(Kherada)
|
3508003000NRG25260420240003013
|
26/04/2024
|
Meema Devi
|
3508003WL000530
|
Meema Devi
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875916
|
|
Mrs. NEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Ramgarh
|
UT-08-003-020-001/46229
(Kherada)
|
3508003000NRG25260420240003014
|
26/04/2024
|
Bali Ram
|
3508003WL000530
|
Bali Ram
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875818
|
|
Mr. BALI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Ramgarh
|
UT-08-003-020-001/46765
(Kherada)
|
3508003000NRG25260420240003016
|
26/04/2024
|
sanjay kumar
|
3508003WL000530
|
sanjay kumar
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875911
|
|
SANJAY KUMAR S O H
|
BANK OF BARODA(606985)
|
|
70
|
Ramgarh
|
UT-08-003-020-001/47026
(Kherada)
|
3508003000NRG25260420240003017
|
26/04/2024
|
sunita devi
|
3508003WL000530
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875908
|
|
Mrs. SUNITA DEVI WO LT SRI NAND KISHOR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Ramgarh
|
UT-08-003-020-001/53688
(Kherada)
|
3508003000NRG25260420240003023
|
26/04/2024
|
Pankaj kumar
|
3508003WL000531
|
Pankaj kumar
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875910
|
|
PANKAJ KUMAR SO CH
|
BANK OF BARODA(606985)
|
|
72
|
Ramgarh
|
UT-08-003-020-001/56243
(Kherada)
|
3508003000NRG25260420240003020
|
26/04/2024
|
Munni Devi
|
3508003WL000530
|
Munni Devi
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875914
|
|
UPBHOKTA PAYJAL SW
|
BANK OF BARODA(606985)
|
|
73
|
Ramgarh
|
UT-08-003-020-001/98544
(Kherada)
|
3508003000NRG25260420240003027
|
26/04/2024
|
Sankara nand
|
3508003WL000532
|
Sankara nand
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875856
|
|
Mr. SHAKARA NAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Ramgarh
|
UT-08-003-040-001/1575
(Suyalgarh)
|
3508003000NRG25260420240002845
|
26/04/2024
|
mahendar singh
|
3508003WL000505
|
mahendar singh
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875905
|
|
MAHENDRA SINGH BAJWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Ramgarh
|
UT-08-003-040-001/47961
(Suyalgarh)
|
3508003000NRG25260420240002846
|
26/04/2024
|
Krishna Nand
|
3508003WL000505
|
Krishna Nand
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875833
|
|
Mr. KISHANA NAND SO BADRI DUTT .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Ramgarh
|
UT-08-003-040-001/47980
(Suyalgarh)
|
3508003000NRG25260420240002847
|
26/04/2024
|
Gopal Dutt
|
3508003WL000505
|
Gopal Dutt
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875834
|
|
Mr. GOPAL DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Ramgarh
|
UT-08-003-040-001/47996
(Suyalgarh)
|
3508003000NRG25260420240002872
|
26/04/2024
|
PRATAP SINGH
|
3508003WL000513
|
PRATAP SINGH
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551875829
|
|
PRATAPSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
78
|
Ramgarh
|
UT-08-003-040-001/47996
(Suyalgarh)
|
3508003000NRG25260420240002873
|
26/04/2024
|
Tulsi Devi
|
3508003WL000513
|
Tulsi Devi
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551875897
|
|
TULSIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
79
|
Ramgarh
|
UT-08-003-040-001/97321
(Suyalgarh)
|
3508003000NRG25260420240002874
|
26/04/2024
|
Khasti Devi
|
3508003WL000513
|
Khasti Devi
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551875842
|
|
Mrs. KHASTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Ramgarh
|
UT-08-003-040-002/97763
(Suyalgarh)
|
3508003000NRG25260420240002850
|
26/04/2024
|
bhagwati devi
|
3508003WL000505
|
bhagwati devi
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875918
|
|
Mrs. BHAGWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Ramgarh
|
UT-08-003-040-002/97763
(Suyalgarh)
|
3508003000NRG25260420240002849
|
26/04/2024
|
rajendar singh
|
3508003WL000505
|
rajendar singh
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875917
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Ramgarh
|
UT-08-003-041-001/45951
(Bhiyalgaon)
|
3508003000NRG25260420240002863
|
26/04/2024
|
Indra Devi
|
3508003WL000508
|
Indra Devi
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551875836
|
|
Mrs. INDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Ramgarh
|
UT-08-003-041-001/45951
(Bhiyalgaon)
|
3508003000NRG25260420240002862
|
26/04/2024
|
Suresh Chandra
|
3508003WL000508
|
Suresh Chandra
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551875823
|
|
SURESH CHANDRA SO SH
|
BANK OF BARODA(606985)
|
|
84
|
Ramgarh
|
UT-08-003-042-001/23741
(Malli Sinauli)
|
3508003000NRG25260420240003080
|
26/04/2024
|
Duger Singh
|
3508003WL000544
|
Duger Singh
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875893
|
|
Mr. DUNGAR SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Ramgarh
|
UT-08-003-042-001/23747
(Malli Sinauli)
|
3508003000NRG25260420240003071
|
26/04/2024
|
Khasti Devi
|
3508003WL000542
|
Khasti Devi
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875892
|
|
Mrs. KHASHTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Ramgarh
|
UT-08-003-042-001/23747
(Malli Sinauli)
|
3508003000NRG25260420240003072
|
26/04/2024
|
kiran negi
|
3508003WL000542
|
kiran negi
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875847
|
|
KIRANNEGI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
87
|
Ramgarh
|
UT-08-003-042-003/47253
(Malli Sinauli)
|
3508003000NRG25260420240003075
|
26/04/2024
|
SUMAN NEGI
|
3508003WL000543
|
SUMAN NEGI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875843
|
|
Mrs. SUMAN NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Ramgarh
|
UT-08-003-042-003/47339
(Malli Sinauli)
|
3508003000NRG25260420240002854
|
26/04/2024
|
Khimuli devi
|
3508003WL000506
|
Khimuli devi
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875839
|
|
Mrs. KHIMULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Ramgarh
|
UT-08-003-042-003/47340
(Malli Sinauli)
|
3508003000NRG25260420240002857
|
26/04/2024
|
Kavita
|
3508003WL000506
|
Kavita
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875840
|
|
KAVITA
|
BANK OF BARODA(606985)
|
|
90
|
Ramgarh
|
UT-08-003-042-003/98406
(Malli Sinauli)
|
3508003000NRG25260420240002859
|
26/04/2024
|
Bhim Singh
|
3508003WL000507
|
Bhim Singh
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875890
|
|
BHIMSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
91
|
Ramgarh
|
UT-08-003-044-001/45159
(Simarar)
|
3508003000NRG25260420240002898
|
26/04/2024
|
Janardhan Gudwant
|
3508003WL000523
|
Janardhan Gudwant
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551875869
|
|
JANARDANGUNWANT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
92
|
Ramgarh
|
UT-08-003-044-005/22740
(Simarar)
|
3508003000NRG25260420240002904
|
26/04/2024
|
Vijay Dumka
|
3508003WL000524
|
Vijay Dumka
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551875875
|
|
Mr. VIJAY KUMAR SO NAROTTAM DUMKA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Ramgarh
|
UT-08-003-046-001/14642-B
(Killor)
|
3508003000NRG25260420240003043
|
26/04/2024
|
Poonam Negi
|
3508003WL000536
|
Poonam Negi
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875845
|
|
Mrs. POONAM NEGI WO MR BHAGWANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Ramgarh
|
UT-08-003-046-001/14673
(Killor)
|
3508003000NRG25260420240003047
|
26/04/2024
|
Puran Singh
|
3508003WL000537
|
Puran Singh
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875894
|
|
Mr. PURAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
Ramgarh
|
UT-08-003-046-001/15173
(Killor)
|
3508003000NRG25260420240002867
|
26/04/2024
|
gadesh chandr
|
3508003WL000511
|
gadesh chandr
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551875891
|
|
Mr. GANESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Ramgarh
|
UT-08-003-046-001/15173
(Killor)
|
3508003000NRG25260420240002868
|
26/04/2024
|
sarita
|
3508003WL000511
|
sarita
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551875846
|
|
MISS SARITA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Ramgarh
|
UT-08-003-046-001/2367
(Killor)
|
3508003000NRG25260420240003044
|
26/04/2024
|
vandana
|
3508003WL000536
|
vandana
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875848
|
|
Mrs. VANDANA ''
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
Ramgarh
|
UT-08-003-046-001/47203
(Killor)
|
3508003000NRG25260420240003045
|
26/04/2024
|
Jeevan Singh
|
3508003WL000536
|
Jeevan Singh
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875835
|
|
Mr. JIVAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Ramgarh
|
UT-08-003-046-001/47203
(Killor)
|
3508003000NRG25260420240003046
|
26/04/2024
|
nandi devi
|
3508003WL000536
|
nandi devi
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875906
|
|
Mrs. NANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
Ramgarh
|
UT-08-003-046-001/47204
(Killor)
|
3508003000NRG25260420240002871
|
26/04/2024
|
Deepa Devi
|
3508003WL000512
|
Deepa Devi
|
00479
|
SBIN0RRUTGB
|
2133
|
2133
|
Processed
|
03/05/2024
|
|
3551875889
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
Ramgarh
|
UT-08-003-046-001/47209
(Killor)
|
3508003000NRG25260420240003034
|
26/04/2024
|
santos singh
|
3508003WL000534
|
santos singh
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875896
|
|
SANTOSHSINGHNEGI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
102
|
Ramgarh
|
UT-08-003-046-001/47209
(Killor)
|
3508003000NRG25260420240003033
|
26/04/2024
|
THAN SINGH
|
3508003WL000534
|
THAN SINGH
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875826
|
|
Mr. THAN SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Ramgarh
|
UT-08-003-046-001/47209
(Killor)
|
3508003000NRG25260420240003035
|
26/04/2024
|
tulsi
|
3508003WL000534
|
tulsi
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875850
|
|
TULSI CHILWAL DO KHA
|
BANK OF BARODA(606985)
|
|
104
|
Ramgarh
|
UT-08-003-046-001/47211
(Killor)
|
3508003000NRG25260420240002866
|
26/04/2024
|
Rajendra Singh
|
3508003WL000510
|
Rajendra Singh
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551875827
|
|
RAJENDRA SINGH NEGI
|
BANK OF BARODA(606985)
|
|
105
|
Ramgarh
|
UT-08-003-046-001/47226
(Killor)
|
3508003000NRG25260420240003048
|
26/04/2024
|
Kanchan Singh
|
3508003WL000537
|
Kanchan Singh
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875821
|
|
Mr. KANCHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
Ramgarh
|
UT-08-003-046-001/47226
(Killor)
|
3508003000NRG25260420240003049
|
26/04/2024
|
manju devi
|
3508003WL000537
|
manju devi
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875837
|
|
Mrs. MANJU NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
Ramgarh
|
UT-08-003-046-001/47230
(Killor)
|
3508003000NRG25260420240002869
|
26/04/2024
|
ramesh lal
|
3508003WL000511
|
ramesh lal
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551875817
|
|
RAMESHLAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
108
|
Ramgarh
|
UT-08-003-046-001/47234
(Killor)
|
3508003000NRG25260420240003050
|
26/04/2024
|
Bhagwat Singh
|
3508003WL000537
|
Bhagwat Singh
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875849
|
|
BHAGWANT SINGH NEGI
|
BANK OF INDIA(508505)
|
|
109
|
Ramgarh
|
UT-08-003-046-001/47238
(Killor)
|
3508003000NRG25260420240003040
|
26/04/2024
|
Geeta Negi
|
3508003WL000535
|
Geeta Negi
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875913
|
|
Mrs. GEETA NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
Ramgarh
|
UT-08-003-046-001/7233
(Killor)
|
3508003000NRG25260420240003036
|
26/04/2024
|
deepak
|
3508003WL000534
|
deepak
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875895
|
|
Mr. DEEPAK SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
Ramgarh
|
UT-08-003-046-001/7233
(Killor)
|
3508003000NRG25260420240003037
|
26/04/2024
|
kusum
|
3508003WL000534
|
kusum
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875854
|
|
Mrs. KUSUM NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
Ramgarh
|
UT-08-003-047-001/47943
(Ghweti)
|
3508003000NRG25260420240002851
|
26/04/2024
|
GANGA RAM
|
3508003WL000505
|
GANGA RAM
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875822
|
|
Mr. GANGA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
Ramgarh
|
UT-08-003-047-001/47949-A
(Ghweti)
|
3508003000NRG25260420240002852
|
26/04/2024
|
Moti Ram
|
3508003WL000505
|
Moti Ram
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875884
|
|
MOTI RAM
|
BANK OF BARODA(606985)
|
|
114
|
Ramgarh
|
UT-08-003-047-001/47953
(Ghweti)
|
3508003000NRG25260420240002853
|
26/04/2024
|
chani ram
|
3508003WL000505
|
chani ram
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875825
|
|
CHANI RAM
|
BANK OF BARODA(606985)
|
|
115
|
Ramgarh
|
UT-08-003-048-001/1212
(Chhimi Matela)
|
3508003000NRG25260420240002952
|
26/04/2024
|
geeta devi
|
3508003WL000527
|
geeta devi
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875907
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
Ramgarh
|
UT-08-003-048-001/1212
(Chhimi Matela)
|
3508003000NRG25260420240002953
|
26/04/2024
|
kanti ballabh
|
3508003WL000527
|
kanti ballabh
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875901
|
|
KANTIBALLABH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
117
|
Ramgarh
|
UT-08-003-048-001/1212
(Chhimi Matela)
|
3508003000NRG25260420240002954
|
26/04/2024
|
trilok chandra
|
3508003WL000527
|
trilok chandra
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875855
|
|
TRILOK CHANDRA CHHIMWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Ramgarh
|
UT-08-003-048-001/22006
(Chhimi Matela)
|
3508003000NRG25260420240002956
|
26/04/2024
|
bhawana devi
|
3508003WL000527
|
bhawana devi
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875873
|
|
BHAWAN DEVI
|
BANK OF BARODA(606985)
|
|
119
|
Ramgarh
|
UT-08-003-048-001/22006
(Chhimi Matela)
|
3508003000NRG25260420240002957
|
26/04/2024
|
CHANADI
|
3508003WL000527
|
CHANADI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875912
|
|
Miss. CHADANI CHHIMWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
Ramgarh
|
UT-08-003-048-001/22006
(Chhimi Matela)
|
3508003000NRG25260420240002955
|
26/04/2024
|
Santosh Kumar
|
3508003WL000527
|
Santosh Kumar
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875795
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
Ramgarh
|
UT-08-003-048-001/22009
(Chhimi Matela)
|
3508003000NRG25260420240003003
|
26/04/2024
|
haruli devi
|
3508003WL000529
|
haruli devi
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551875886
|
|
Mrs. HARULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
Ramgarh
|
UT-08-003-048-001/22009
(Chhimi Matela)
|
3508003000NRG25260420240003002
|
26/04/2024
|
ishvari Dath
|
3508003WL000529
|
ishvari Dath
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551875841
|
|
Mr. ISHWARI DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
Ramgarh
|
UT-08-003-048-001/22010
(Chhimi Matela)
|
3508003000NRG25260420240003004
|
26/04/2024
|
haresh chandra
|
3508003WL000529
|
haresh chandra
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875824
|
|
Mr. HARISH CHANDRA CHHIMWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
Ramgarh
|
UT-08-003-048-001/22019
(Chhimi Matela)
|
3508003000NRG25260420240003005
|
26/04/2024
|
Sohan Singh
|
3508003WL000529
|
Sohan Singh
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551875876
|
|
Mr. SOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
Ramgarh
|
UT-08-003-048-001/22025
(Chhimi Matela)
|
3508003000NRG25260420240003007
|
26/04/2024
|
Govind Singh
|
3508003WL000529
|
Govind Singh
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875871
|
|
GOVINDSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
126
|
Ramgarh
|
UT-08-003-048-001/22030-A
(Chhimi Matela)
|
3508003000NRG25260420240002959
|
26/04/2024
|
hansi devi
|
3508003WL000527
|
hansi devi
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875903
|
|
Mrs. HANSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
Ramgarh
|
UT-08-003-048-001/22030-A
(Chhimi Matela)
|
3508003000NRG25260420240002958
|
26/04/2024
|
Harish Chandra
|
3508003WL000527
|
Harish Chandra
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875915
|
|
MR HARISH CHANDRA CHHIMWAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
Ramgarh
|
UT-08-003-048-001/22731
(Chhimi Matela)
|
3508003000NRG25260420240003009
|
26/04/2024
|
Kishan singh
|
3508003WL000529
|
Kishan singh
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875865
|
|
KISHANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
129
|
Ramgarh
|
UT-08-003-048-001/2394
(Chhimi Matela)
|
3508003000NRG25260420240002960
|
26/04/2024
|
Vidhya devi
|
3508003WL000527
|
Vidhya devi
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875872
|
|
Mrs. VIDHYA DEVI W/O RAMESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
Ramgarh
|
UT-08-003-049-001/22633
(Bansgaon)
|
3508003000NRG25260420240003010
|
26/04/2024
|
RAMESH CHANDRA
|
3508003WL000529
|
RAMESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551875775
|
|
Mr. RAMESH CHANDRA PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
Ramgarh
|
UT-08-003-051-001/20777
(Gangarkot)
|
3508003000NRG25260420240002879
|
26/04/2024
|
pakesh chandra
|
3508003WL000516
|
pakesh chandra
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
03/05/2024
|
|
3551875811
|
|
MR PRAKASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Ramgarh
|
UT-08-003-051-001/2100
(Gangarkot)
|
3508003000NRG25260420240002882
|
26/04/2024
|
Pooja
|
3508003WL000517
|
Pooja
|
00479
|
SBIN0RRUTGB
|
2133
|
2133
|
Processed
|
03/05/2024
|
|
3551875866
|
|
Mrs. POOJA DEVI W/O GOPAL SINGH RAUTELA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
Ramgarh
|
UT-08-003-051-001/2106
(Gangarkot)
|
3508003000NRG25260420240002888
|
26/04/2024
|
chandan lal
|
3508003WL000520
|
chandan lal
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551875867
|
|
Mr. CHANDAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
Ramgarh
|
UT-08-003-051-001/2106
(Gangarkot)
|
3508003000NRG25260420240002889
|
26/04/2024
|
Meena devi
|
3508003WL000520
|
Meena devi
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551875838
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
Ramgarh
|
UT-08-003-051-001/21201-A
(Gangarkot)
|
3508003000NRG25260420240002883
|
26/04/2024
|
Gudiya Arya
|
3508003WL000517
|
Gudiya Arya
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551875883
|
|
GUDIYA DO VIRENDRA KUMAR & VIRENDRA KUM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
Ramgarh
|
UT-08-003-051-001/22355-A
(Gangarkot)
|
3508003000NRG25260420240002880
|
26/04/2024
|
Neema arya
|
3508003WL000516
|
Neema arya
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551875880
|
|
MRS NEEMA ARYA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Ramgarh
|
UT-08-003-051-001/22787
(Gangarkot)
|
3508003000NRG25260420240002886
|
26/04/2024
|
hema devi
|
3508003WL000519
|
hema devi
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551875792
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
Ramgarh
|
UT-08-003-051-001/22787
(Gangarkot)
|
3508003000NRG25260420240002887
|
26/04/2024
|
nain
|
3508003WL000519
|
nain
|
00479
|
SBIN0RRUTGB
|
2133
|
2133
|
Processed
|
03/05/2024
|
|
3551875853
|
|
Mr. NAIN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
Ramgarh
|
UT-08-003-051-001/2459
(Gangarkot)
|
3508003000NRG25260420240002876
|
26/04/2024
|
Lalit Mohan Joshi
|
3508003WL000515
|
Lalit Mohan Joshi
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551875852
|
|
LALIT MOHAN JOSHI
|
UNION BANK OF INDIA(508500)
|
|
140
|
Ramgarh
|
UT-08-003-051-001/2459
(Gangarkot)
|
3508003000NRG25260420240002877
|
26/04/2024
|
Rama Joshi
|
3508003WL000515
|
Rama Joshi
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551875899
|
|
Mrs. RAMA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
Ramgarh
|
UT-08-003-051-001/2875-A
(Gangarkot)
|
3508003000NRG25260420240002892
|
26/04/2024
|
vijay
|
3508003WL000521
|
vijay
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551875898
|
|
VIJAYKUMAR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
142
|
Ramgarh
|
UT-08-003-051-001/47727
(Gangarkot)
|
3508003000NRG25260420240002878
|
26/04/2024
|
KESHAV DUTT
|
3508003WL000515
|
KESHAV DUTT
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
03/05/2024
|
|
3551875776
|
|
Mr. KESHAW DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
Ramgarh
|
UT-08-003-051-001/47730
(Gangarkot)
|
3508003000NRG25260420240002893
|
26/04/2024
|
Umesh Joshi
|
3508003WL000521
|
Umesh Joshi
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551875851
|
|
Mr. UMESH JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
Ramgarh
|
UT-08-003-051-001/47731
(Gangarkot)
|
3508003000NRG25260420240002894
|
26/04/2024
|
kirshana
|
3508003WL000521
|
kirshana
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551875828
|
|
Mrs. KRISHNA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
Ramgarh
|
UT-08-003-051-001/47762
(Gangarkot)
|
3508003000NRG25260420240002895
|
26/04/2024
|
bhagwati devi
|
3508003WL000521
|
bhagwati devi
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551875797
|
|
Mrs. BHAGWATI DEVI W/O BHAGOT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
Ramgarh
|
UT-08-003-051-003/47794
(Gangarkot)
|
3508003000NRG25260420240002891
|
26/04/2024
|
Chandra Negi
|
3508003WL000520
|
Chandra Negi
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551875877
|
|
CHANDRA NEGI WO HARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Ramgarh
|
UT-08-003-051-003/47794
(Gangarkot)
|
3508003000NRG25260420240002890
|
26/04/2024
|
Uttam Singh
|
3508003WL000520
|
Uttam Singh
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551875777
|
|
Mr. UTTAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
Ramgarh
|
UT-08-003-053-001/22058
(Jaurasi)
|
3508003000NRG25260420240002906
|
26/04/2024
|
TULSI DEVI
|
3508003WL000525
|
TULSI DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551875816
|
|
TULSI DEVI
|
BANK OF BARODA(606985)
|
|
149
|
Ramgarh
|
UT-08-003-053-001/22561
(Jaurasi)
|
3508003000NRG25260420240002907
|
26/04/2024
|
hanshi devi
|
3508003WL000525
|
hanshi devi
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551875879
|
|
Mrs. HANSI DEVI BHUPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
Ramgarh
|
UT-08-003-053-001/22567
(Jaurasi)
|
3508003000NRG25260420240002908
|
26/04/2024
|
vishani devi
|
3508003WL000525
|
vishani devi
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551875902
|
|
Mrs. BISHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
Ramgarh
|
UT-08-003-053-001/22578
(Jaurasi)
|
3508003000NRG25260420240002909
|
26/04/2024
|
nandan singh negi
|
3508003WL000525
|
nandan singh negi
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551875815
|
|
Mr. NANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
Ramgarh
|
UT-08-003-055-001/23869
(Sirsa)
|
3508003000NRG25260420240002899
|
26/04/2024
|
diwan singh
|
3508003WL000523
|
diwan singh
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551875904
|
|
MR DIWAN SINGH JINA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Ramgarh
|
UT-08-003-055-001/80759
(Sirsa)
|
3508003000NRG25260420240002900
|
26/04/2024
|
Chandra Prakash Jeena
|
3508003WL000523
|
Chandra Prakash Jeena
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551875878
|
|
Mr. CHANDRA PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
Ramgarh
|
UT-08-003-056-001/21149
(Chopara)
|
3508003000NRG25260420240002901
|
26/04/2024
|
chandra prakash
|
3508003WL000523
|
chandra prakash
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551875800
|
|
MR CHANDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
155
|
Ramgarh
|
UT-08-003-056-001/21149
(Chopara)
|
3508003000NRG25260420240002902
|
26/04/2024
|
KAMAL KUMAR
|
3508003WL000523
|
KAMAL KUMAR
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551875831
|
|
Mr. KAMAL KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
Ramgarh
|
UT-08-003-056-001/21149
(Chopara)
|
3508003000NRG25260420240002903
|
26/04/2024
|
MAYA DEVI
|
3508003WL000523
|
MAYA DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551875830
|
|
Mrs. MAYA DEVI W/O CHANDRA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
287718
|
287718
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
481347
|
481347
|
|
|
|
|
|
|
|