|
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-08-003-053-001/22594
(Jaurasi)
|
3508003000NRG24130620230012631
|
13/06/2023
|
Indra Devi
|
3508003WL002263
|
Indra Devi
|
00045
|
BARB0MAJHER
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604626404
|
|
IANDRA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
Ramgarh
|
UT-08-003-053-001/48869-B
(Jaurasi)
|
3508003000NRG24130620230012632
|
13/06/2023
|
Mamta mehra
|
3508003WL002263
|
Mamta mehra
|
00045
|
BARB0MAJHER
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604626394
|
|
MAMTA DEVI D/O BALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
3
|
Ramgarh
|
UT-08-003-009-001/46807
(Nathuawakhan)
|
3508003000NRG24130620230012584
|
13/06/2023
|
Dikar Singh
|
3508003WL002247
|
Dikar Singh
|
00045
|
BARB0RAMTAL
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604626402
|
|
DIKAR SINGH SO BACHE SINGH
|
BANK OF BARODA(606985)
|
|
4
|
Ramgarh
|
UT-08-003-009-001/46839
(Nathuawakhan)
|
3508003000NRG24130620230012587
|
13/06/2023
|
Rajendra Singh
|
3508003WL002248
|
Rajendra Singh
|
00045
|
BARB0RAMTAL
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604626401
|
|
RAJENDRA SINGH BISHT SO JAGAT SINGH
|
BANK OF BARODA(606985)
|
|
5
|
Ramgarh
|
UT-08-003-020-002/98339
(Kherada)
|
3508003000NRG24130620230012544
|
13/06/2023
|
naveen chandra
|
3508003WL002232
|
naveen chandra
|
00045
|
BARB0RAMTAL
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604626406
|
|
NAVEEN CHANDRA SO HEM CHANDRA
|
BANK OF BARODA(606985)
|
|
6
|
Ramgarh
|
UT-08-003-042-001/23746
(Malli Sinauli)
|
3508003000NRG24130620230012534
|
13/06/2023
|
Deewan Singh
|
3508003WL002230
|
Deewan Singh
|
00045
|
BARB0RAMTAL
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604626407
|
|
DEEPIKANEGI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
7
|
Ramgarh
|
UT-08-008-010-001/31
(Hali)
|
3508008000NRG24130620230012537
|
13/06/2023
|
Kannu Joshi
|
3508008WL002231
|
Kannu Joshi
|
00045
|
BARB0RAMTAL
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604626388
|
|
MR KANNU JOSHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Ramgarh
|
UT-08-008-010-001/35
(Hali)
|
3508008000NRG24130620230012539
|
13/06/2023
|
Ramesh Chandra
|
3508008WL002231
|
Ramesh Chandra
|
00045
|
BARB0RAMTAL
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604626390
|
|
RAMESH CHANDER PANDEY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
9
|
Ramgarh
|
UT-08-003-042-002/23722
(Malli Sinauli)
|
3508003000NRG24130620230012552
|
13/06/2023
|
Heema Devi
|
3508003WL002235
|
Heema Devi
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604626372
|
|
HEMA DEVI WO SOHAN LAL
|
BANK OF BARODA(606985)
|
|
10
|
Ramgarh
|
UT-08-003-051-001/2102
(Gangarkot)
|
3508003000NRG24130620230012648
|
13/06/2023
|
Dalip singh
|
3508003WL002270
|
Dalip singh
|
00112
|
YESB0NDCB01
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604626391
|
|
MR DALEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
11
|
Ramgarh
|
UT-08-003-017-001/23563
(Darima)
|
3508003000NRG24130620230012576
|
13/06/2023
|
Satish Chandra
|
3508003WL002244
|
Satish Chandra
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604626376
|
|
SATISHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
12
|
Ramgarh
|
UT-08-008-010-001/23
(Hali)
|
3508008000NRG24130620230012536
|
13/06/2023
|
Vimla Devi
|
3508008WL002231
|
Vimla Devi
|
00112
|
YESB0NDCB20
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604626374
|
|
VIMLADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
13
|
Ramgarh
|
UT-08-008-010-001/35
(Hali)
|
3508008000NRG24130620230012540
|
13/06/2023
|
Manju pandey
|
3508008WL002231
|
Manju pandey
|
00112
|
YESB0NDCB20
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604626373
|
|
ManjuPandey
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
14
|
Ramgarh
|
UT-08-003-009-001/46807
(Nathuawakhan)
|
3508003000NRG24130620230012585
|
13/06/2023
|
Chandan Singh Bisht
|
3508003WL002247
|
Chandan Singh Bisht
|
00112
|
YESB0NDCB21
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604626378
|
|
CHANDANSINGHBISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
15
|
Ramgarh
|
UT-08-003-009-001/46807
(Nathuawakhan)
|
3508003000NRG24130620230012586
|
13/06/2023
|
Manju Bisht
|
3508003WL002247
|
Manju Bisht
|
00112
|
YESB0NDCB21
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604626399
|
|
Mrs. MANJU BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Ramgarh
|
UT-08-003-009-001/46807
(Nathuawakhan)
|
3508003000NRG24130620230012583
|
13/06/2023
|
Munni devi
|
3508003WL002247
|
Munni devi
|
00112
|
YESB0NDCB21
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604626380
|
|
MUNNIDEVIDIKARSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
17
|
Ramgarh
|
UT-08-003-009-001/46821-A
(Nathuawakhan)
|
3508003000NRG24130620230012604
|
13/06/2023
|
Champa Devi
|
3508003WL002253
|
Champa Devi
|
00112
|
YESB0NDCB21
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604626381
|
|
Mrs. CHAMPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Ramgarh
|
UT-08-003-009-001/46839
(Nathuawakhan)
|
3508003000NRG24130620230012589
|
13/06/2023
|
Geeta Bisht
|
3508003WL002248
|
Geeta Bisht
|
00112
|
YESB0NDCB21
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604626377
|
|
GEETABISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
19
|
Ramgarh
|
UT-08-003-009-001/46934
(Nathuawakhan)
|
3508003000NRG24130620230012590
|
13/06/2023
|
mahesh singh
|
3508003WL002248
|
mahesh singh
|
00112
|
YESB0NDCB21
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604626375
|
|
MAHESHCHANDRASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
20
|
Ramgarh
|
UT-08-003-013-001/96649
(Harinagar)
|
3508003000NRG24130620230012614
|
13/06/2023
|
varsha aaya
|
3508003WL002256
|
varsha aaya
|
00112
|
YESB0NDCB21
|
920
|
920
|
Processed
|
16/06/2023
|
|
2604626385
|
|
VARSHAARYA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
21
|
Ramgarh
|
UT-08-003-013-001/96649
(Harinagar)
|
3508003000NRG24130620230012615
|
13/06/2023
|
Virendra Kumar
|
3508003WL002256
|
Virendra Kumar
|
00112
|
YESB0NDCB21
|
920
|
920
|
Processed
|
16/06/2023
|
|
2604626400
|
|
Mr. VIRENDRA KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Ramgarh
|
UT-08-003-013-001/97135
(Harinagar)
|
3508003000NRG24130620230012616
|
13/06/2023
|
Sunita Devi
|
3508003WL002256
|
Sunita Devi
|
00112
|
YESB0NDCB21
|
920
|
920
|
Processed
|
16/06/2023
|
|
2604626382
|
|
SUNITADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
23
|
Ramgarh
|
UT-08-003-017-001/23563
(Darima)
|
3508003000NRG24130620230012577
|
13/06/2023
|
Madhu Devi
|
3508003WL002244
|
Madhu Devi
|
00112
|
YESB0NDCB21
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604626405
|
|
MADHUDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
24
|
Ramgarh
|
UT-08-003-017-001/45205
(Darima)
|
3508003000NRG24130620230012570
|
13/06/2023
|
Subhash Chandra Arya
|
3508003WL002241
|
Subhash Chandra Arya
|
00112
|
YESB0NDCB21
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604626379
|
|
SUBHASHCHANDRAARYA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
25
|
Ramgarh
|
UT-08-003-042-001/23746
(Malli Sinauli)
|
3508003000NRG24130620230012535
|
13/06/2023
|
Meena Devi
|
3508003WL002230
|
Meena Devi
|
00112
|
YESB0NDCB21
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604626383
|
|
MEENADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25990
|
25990
|
|
|
|
|
|
|
|
|
26
|
Ramgarh
|
UT-08-003-006-001/96646
(Loshgyani)
|
3508003000NRG24130620230012580
|
13/06/2023
|
Naveen Chandra
|
3508003WL002246
|
Naveen Chandra
|
00354
|
PUNB0996400
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604626416
|
|
NAVEEN CHANDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
27
|
Ramgarh
|
UT-08-003-017-001/21410
(Darima)
|
3508003000NRG24130620230012567
|
13/06/2023
|
KISHAN RAM
|
3508003WL002240
|
KISHAN RAM
|
00415
|
SBIN0002582
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604626386
|
|
MR KISHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
Ramgarh
|
UT-08-003-017-001/45205
(Darima)
|
3508003000NRG24130620230012569
|
13/06/2023
|
Hem Chandra Arya
|
3508003WL002241
|
Hem Chandra Arya
|
00415
|
SBIN0002582
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604626403
|
|
MR HEM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Ramgarh
|
UT-08-003-017-001/45224
(Darima)
|
3508003000NRG24130620230012568
|
13/06/2023
|
SUNIL KUMAR
|
3508003WL002240
|
SUNIL KUMAR
|
00415
|
SBIN0002582
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604626387
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Ramgarh
|
UT-08-003-020-001/47037
(Kherada)
|
3508003000NRG24130620230012551
|
13/06/2023
|
geeta devi
|
3508003WL002234
|
geeta devi
|
00415
|
SBIN0002582
|
1840
|
1840
|
Processed
|
16/06/2023
|
|
2604626414
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Ramgarh
|
UT-08-003-020-001/47047
(Kherada)
|
3508003000NRG24130620230012548
|
13/06/2023
|
Ramesh Chandra
|
3508003WL002233
|
Ramesh Chandra
|
00415
|
SBIN0002582
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604626408
|
|
RAMESHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
32
|
Ramgarh
|
UT-08-003-020-001/47047
(Kherada)
|
3508003000NRG24130620230012549
|
13/06/2023
|
shanti devi
|
3508003WL002233
|
shanti devi
|
00415
|
SBIN0002582
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604626410
|
|
MS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Ramgarh
|
UT-08-003-020-002/98339
(Kherada)
|
3508003000NRG24130620230012542
|
13/06/2023
|
hem chandra
|
3508003WL002232
|
hem chandra
|
00415
|
SBIN0002582
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604626429
|
|
HEMCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
34
|
Ramgarh
|
UT-08-003-053-001/22590
(Jaurasi)
|
3508003000NRG24130620230012626
|
13/06/2023
|
Yashpal
|
3508003WL002260
|
Yashpal
|
00415
|
SBIN0009692
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604626395
|
|
MR YASHPAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
Ramgarh
|
UT-08-003-053-001/2492
(Jaurasi)
|
3508003000NRG24130620230012640
|
13/06/2023
|
Rekha Devi
|
3508003WL002269
|
Rekha Devi
|
00415
|
SBIN0009692
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604626396
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
36
|
Ramgarh
|
UT-08-003-009-001/46821-A
(Nathuawakhan)
|
3508003000NRG24130620230012606
|
13/06/2023
|
Lalita Bisht
|
3508003WL002253
|
Lalita Bisht
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604626425
|
|
Miss. LALITA BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Ramgarh
|
UT-08-003-009-001/46821-A
(Nathuawakhan)
|
3508003000NRG24130620230012605
|
13/06/2023
|
Monika Bisht
|
3508003WL002253
|
Monika Bisht
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604626426
|
|
Miss. MONIKA BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Ramgarh
|
UT-08-003-013-001/46808
(Harinagar)
|
3508003000NRG24130620230012612
|
13/06/2023
|
Maya Devi
|
3508003WL002256
|
Maya Devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
16/06/2023
|
|
2604626409
|
|
MAYADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
39
|
Ramgarh
|
UT-08-003-013-001/46808
(Harinagar)
|
3508003000NRG24130620230012613
|
13/06/2023
|
Prakash Chandra
|
3508003WL002256
|
Prakash Chandra
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
16/06/2023
|
|
2604626427
|
|
Mr. PRAKASH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Ramgarh
|
UT-08-003-013-001/97135
(Harinagar)
|
3508003000NRG24130620230012617
|
13/06/2023
|
Ramesh Chandra
|
3508003WL002256
|
Ramesh Chandra
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
16/06/2023
|
|
2604626424
|
|
RAMESHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
41
|
Ramgarh
|
UT-08-003-017-001/21988
(Darima)
|
3508003000NRG24130620230012558
|
13/06/2023
|
Om Prakash
|
3508003WL002237
|
Om Prakash
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604626428
|
|
Mr. OM PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Ramgarh
|
UT-08-003-017-001/21988
(Darima)
|
3508003000NRG24130620230012559
|
13/06/2023
|
Sunita Devi
|
3508003WL002237
|
Sunita Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604626435
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Ramgarh
|
UT-08-003-020-001/15090
(Kherada)
|
3508003000NRG24130620230012547
|
13/06/2023
|
Laxmi Devi
|
3508003WL002233
|
Laxmi Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604626433
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Ramgarh
|
UT-08-003-020-001/15090
(Kherada)
|
3508003000NRG24130620230012546
|
13/06/2023
|
Vijay Kumar
|
3508003WL002233
|
Vijay Kumar
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604626430
|
|
Mr. VIJAY KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Ramgarh
|
UT-08-003-020-001/53688
(Kherada)
|
3508003000NRG24130620230012541
|
13/06/2023
|
Pankaj kumar
|
3508003WL002232
|
Pankaj kumar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604626413
|
|
PANKAJ KUMAR SO CHANDAN LAL
|
BANK OF BARODA(606985)
|
|
46
|
Ramgarh
|
UT-08-003-020-002/98339
(Kherada)
|
3508003000NRG24130620230012545
|
13/06/2023
|
lila devi
|
3508003WL002232
|
lila devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604626432
|
|
Mrs. LILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Ramgarh
|
UT-08-003-020-002/98339
(Kherada)
|
3508003000NRG24130620230012543
|
13/06/2023
|
tara devi
|
3508003WL002232
|
tara devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604626431
|
|
Mrs. TARA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Ramgarh
|
UT-08-003-042-002/23722
(Malli Sinauli)
|
3508003000NRG24130620230012553
|
13/06/2023
|
Sohan Lal
|
3508003WL002235
|
Sohan Lal
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604626415
|
|
Mr. SOHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Ramgarh
|
UT-08-003-051-001/2100
(Gangarkot)
|
3508003000NRG24130620230012645
|
13/06/2023
|
Gopal singh rautela
|
3508003WL002270
|
Gopal singh rautela
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604626397
|
|
GOPALSINGHRAUTELA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
50
|
Ramgarh
|
UT-08-003-051-001/2100
(Gangarkot)
|
3508003000NRG24130620230012646
|
13/06/2023
|
Pooja
|
3508003WL002270
|
Pooja
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604626412
|
|
Mrs. POOJA DEVI W/O GOPAL SINGH RAUTELA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Ramgarh
|
UT-08-003-051-001/2101
(Gangarkot)
|
3508003000NRG24130620230012647
|
13/06/2023
|
rajendra singh
|
3508003WL002270
|
rajendra singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604626392
|
|
RAJENDRASINGHRAUTELA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
52
|
Ramgarh
|
UT-08-003-051-001/2102
(Gangarkot)
|
3508003000NRG24130620230012649
|
13/06/2023
|
Leela devi
|
3508003WL002270
|
Leela devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604626411
|
|
Mrs. LEELA DEVI W/O DALEEP SINGH RAUTEL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Ramgarh
|
UT-08-003-051-001/21201-A
(Gangarkot)
|
3508003000NRG24130620230012650
|
13/06/2023
|
Birendar Kumar
|
3508003WL002271
|
Birendar Kumar
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
16/06/2023
|
|
2604626423
|
|
Mr. VIRENDRA KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Ramgarh
|
UT-08-003-051-001/21201-A
(Gangarkot)
|
3508003000NRG24130620230012652
|
13/06/2023
|
Gudiya Arya
|
3508003WL002271
|
Gudiya Arya
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
16/06/2023
|
|
2604626434
|
|
GUDIYA DO VIRENDRA KUMAR & VIRENDRA KUM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Ramgarh
|
UT-08-003-051-001/21201-A
(Gangarkot)
|
3508003000NRG24130620230012651
|
13/06/2023
|
Poonam
|
3508003WL002271
|
Poonam
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
16/06/2023
|
|
2604626422
|
|
Mrs. POONAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Ramgarh
|
UT-08-003-053-001/22056
(Jaurasi)
|
3508003000NRG24130620230012621
|
13/06/2023
|
BHOLA RAM
|
3508003WL002260
|
BHOLA RAM
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604626384
|
|
Mr. BHOLA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Ramgarh
|
UT-08-003-053-001/22056
(Jaurasi)
|
3508003000NRG24130620230012622
|
13/06/2023
|
Radhika Devi
|
3508003WL002260
|
Radhika Devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604626418
|
|
Mrs. RADHIKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Ramgarh
|
UT-08-003-053-001/22063
(Jaurasi)
|
3508003000NRG24130620230012624
|
13/06/2023
|
maya devi
|
3508003WL002260
|
maya devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604626417
|
|
Mrs. MAYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Ramgarh
|
UT-08-003-053-001/22339
(Jaurasi)
|
3508003000NRG24130620230012625
|
13/06/2023
|
munni devi
|
3508003WL002260
|
munni devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604626389
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Ramgarh
|
UT-08-003-053-001/22594
(Jaurasi)
|
3508003000NRG24130620230012630
|
13/06/2023
|
gopal singh
|
3508003WL002263
|
gopal singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604626393
|
|
Mr. GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Ramgarh
|
UT-08-003-053-001/27653
(Jaurasi)
|
3508003000NRG24130620230012641
|
13/06/2023
|
Deepak Mehra
|
3508003WL002269
|
Deepak Mehra
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604626420
|
|
Mr. DEEPAK MEHRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Ramgarh
|
UT-08-003-053-001/27653
(Jaurasi)
|
3508003000NRG24130620230012642
|
13/06/2023
|
Vikram Mehra
|
3508003WL002269
|
Vikram Mehra
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604626421
|
|
Mr. VIKRAM MEHRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Ramgarh
|
UT-08-003-053-001/27738
(Jaurasi)
|
3508003000NRG24130620230012643
|
13/06/2023
|
Madan Singh
|
3508003WL002269
|
Madan Singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604626398
|
|
MADAN SINGH MEHRA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Ramgarh
|
UT-08-003-053-001/27738
(Jaurasi)
|
3508003000NRG24130620230012644
|
13/06/2023
|
Rekha Mehra
|
3508003WL002269
|
Rekha Mehra
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604626419
|
|
REKHA MEHRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65320
|
65320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151110
|
151110
|
|
|
|
|
|
|
|