|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Ramgarh
|
UT-08-008-010-001/112
(Hali)
|
3508008000NRG24110320240067351
|
11/03/2024
|
Neetu Bisht
|
3508008WL013294
|
Neetu Bisht
|
00045
|
BARB0BHOWAL
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120665479
|
|
NITUBISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
2
|
Ramgarh
|
UT-08-008-010-001/142
(Hali)
|
3508008000NRG24110320240067352
|
11/03/2024
|
Lata
|
3508008WL013294
|
Lata
|
00045
|
BARB0BHOWAL
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120665480
|
|
KMLATA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
Ramgarh
|
UT-08-003-005-001/45260
(Naikana)
|
3508003000NRG24110320240067307
|
11/03/2024
|
vipen chandra
|
3508003WL013286
|
vipen chandra
|
00045
|
BARB0RAMTAL
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120665450
|
|
VIPIN CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Ramgarh
|
UT-08-003-005-001/47400
(Naikana)
|
3508003000NRG24110320240067308
|
11/03/2024
|
mamta devi
|
3508003WL013286
|
mamta devi
|
00045
|
BARB0RAMTAL
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120665432
|
|
MAMTA DEVI WO SUREND
|
BANK OF BARODA(606985)
|
|
5
|
Ramgarh
|
UT-08-003-005-001/47571
(Naikana)
|
3508003000NRG24110320240067309
|
11/03/2024
|
Bhawana Suyal
|
3508003WL013286
|
Bhawana Suyal
|
00045
|
BARB0RAMTAL
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120665425
|
|
BHAWANA SUYAL
|
BANK OF BARODA(606985)
|
|
6
|
Ramgarh
|
UT-08-003-005-001/97166
(Naikana)
|
3508003000NRG24110320240067311
|
11/03/2024
|
basnti devi
|
3508003WL013286
|
basnti devi
|
00045
|
BARB0RAMTAL
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120665438
|
|
BASANTI DEVI
|
BANK OF BARODA(606985)
|
|
7
|
Ramgarh
|
UT-08-003-006-001/98380
(Loshgyani)
|
3508003000NRG24110320240067015
|
11/03/2024
|
himashu negi
|
3508003WL013212
|
himashu negi
|
00045
|
BARB0RAMTAL
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120665458
|
|
HIMANSHU NEGI SO BAL
|
BANK OF BARODA(606985)
|
|
8
|
Ramgarh
|
UT-08-003-013-001/23012
(Harinagar)
|
3508003000NRG24110320240067017
|
11/03/2024
|
Sarswati Devi
|
3508003WL013212
|
Sarswati Devi
|
00045
|
BARB0RAMTAL
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120665452
|
|
SARASWATI DEVI WO SO
|
BANK OF BARODA(606985)
|
|
9
|
Ramgarh
|
UT-08-003-013-001/80605
(Harinagar)
|
3508003000NRG24110320240067327
|
11/03/2024
|
Suresh Lal
|
3508003WL013290
|
Suresh Lal
|
00045
|
BARB0RAMTAL
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120665457
|
|
SURESHLAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
10
|
Ramgarh
|
UT-08-003-036-001/1584
(Suralgaon)
|
3508003000NRG24110320240067022
|
11/03/2024
|
Pooran
|
3508003WL013213
|
Pooran
|
00045
|
BARB0RAMTAL
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120665446
|
|
POORAN SINGH NEGI SO
|
BANK OF BARODA(606985)
|
|
11
|
Ramgarh
|
UT-08-003-036-001/47305
(Suralgaon)
|
3508003000NRG24110320240067023
|
11/03/2024
|
Surendra Singh
|
3508003WL013213
|
Surendra Singh
|
00045
|
BARB0RAMTAL
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120665454
|
|
SURENDRA SINGH BISHT
|
BANK OF BARODA(606985)
|
|
12
|
Ramgarh
|
UT-08-003-037-001/46323
(Baret)
|
3508003000NRG24110320240067035
|
11/03/2024
|
Rajendra Singh
|
3508003WL013214
|
Rajendra Singh
|
00045
|
BARB0RAMTAL
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120665453
|
|
Mr. RAJENDRA SINGH NEGI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Ramgarh
|
UT-08-008-010-001/82
(Hali)
|
3508008000NRG24110320240067354
|
11/03/2024
|
Trilok Singh bisht
|
3508008WL013294
|
Trilok Singh bisht
|
00045
|
BARB0RAMTAL
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120665428
|
|
TRILOK SINGH SO SRI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32660
|
32660
|
|
|
|
|
|
|
|
|
14
|
Ramgarh
|
UT-08-003-005-001/45260
(Naikana)
|
3508003000NRG24110320240067306
|
11/03/2024
|
geeta devi
|
3508003WL013286
|
geeta devi
|
00112
|
YESB0NDCB01
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120665405
|
|
GEETADEVIWOSRIVIPINCHAND
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
15
|
Ramgarh
|
UT-08-003-013-001/46851
(Harinagar)
|
3508003000NRG24110320240067323
|
11/03/2024
|
Prabha Devi
|
3508003WL013290
|
Prabha Devi
|
00112
|
YESB0NDCB01
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120665409
|
|
PRAKASHCHANDRAPRABHADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
16
|
Ramgarh
|
UT-08-003-037-001/21387
(Baret)
|
3508003000NRG24110320240067031
|
11/03/2024
|
heera devi
|
3508003WL013213
|
heera devi
|
00112
|
YESB0NDCB01
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120665413
|
|
HEERADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
17
|
Ramgarh
|
UT-08-003-044-004/1799
(Simarar)
|
3508003000NRG24110320240067048
|
11/03/2024
|
Tushar Bhandari
|
3508003WL013216
|
Tushar Bhandari
|
00112
|
YESB0NDCB01
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120665455
|
|
TUSHARBHANDARI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
18
|
Ramgarh
|
UT-08-003-047-003/47934
(Ghweti)
|
3508003000NRG24110320240067021
|
11/03/2024
|
KAMLESH SINGH
|
3508003WL013212
|
KAMLESH SINGH
|
00112
|
YESB0NDCB01
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120665427
|
|
MR KAMLESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Ramgarh
|
UT-08-003-056-001/21154
(Chopara)
|
3508003000NRG24110320240067054
|
11/03/2024
|
Aarti arya
|
3508003WL013216
|
Aarti arya
|
00112
|
YESB0NDCB01
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120665449
|
|
ARTIARYAWODEEPCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18860
|
18860
|
|
|
|
|
|
|
|
|
20
|
Ramgarh
|
UT-08-003-015-001/15531
(Supi)
|
3508003000NRG24110320240067318
|
11/03/2024
|
Pan singh
|
3508003WL013289
|
Pan singh
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120665448
|
|
PAN SINGH
|
ICICI BANK LTD(508534)
|
|
21
|
Ramgarh
|
UT-08-003-015-001/15571
(Supi)
|
3508003000NRG24110320240067319
|
11/03/2024
|
Mohan singh
|
3508003WL013289
|
Mohan singh
|
00112
|
YESB0NDCB17
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120665451
|
|
MOHANSINGHSOSRIBACHISING
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
22
|
Ramgarh
|
UT-08-003-005-001/47623
(Naikana)
|
3508003000NRG24110320240067310
|
11/03/2024
|
DEEPA DEVI
|
3508003WL013286
|
DEEPA DEVI
|
00112
|
YESB0NDCB20
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120665407
|
|
DEEPA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
23
|
Ramgarh
|
UT-08-003-005-001/98321
(Naikana)
|
3508003000NRG24110320240067312
|
11/03/2024
|
Puran Singh
|
3508003WL013286
|
Puran Singh
|
00112
|
YESB0NDCB20
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120665406
|
|
POORANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
24
|
Ramgarh
|
UT-08-003-006-001/46110
(Loshgyani)
|
3508003000NRG24110320240067014
|
11/03/2024
|
BALAM SINGH
|
3508003WL013212
|
BALAM SINGH
|
00112
|
YESB0NDCB20
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120665408
|
|
BALAM SINGH SO MADAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
25
|
Ramgarh
|
UT-08-003-012-001/45219
(Garhgaon)
|
3508003000NRG24110320240067100
|
11/03/2024
|
Hansi Devi
|
3508003WL013232
|
Hansi Devi
|
00112
|
YESB0NDCB21
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120665420
|
|
Mrs. HANSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Ramgarh
|
UT-08-003-012-001/45219
(Garhgaon)
|
3508003000NRG24110320240067099
|
11/03/2024
|
Harish Lal
|
3508003WL013232
|
Harish Lal
|
00112
|
YESB0NDCB21
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120665414
|
|
HARISHLALSOMOHANRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
27
|
Ramgarh
|
UT-08-003-012-002/22879
(Garhgaon)
|
3508003000NRG24110320240067233
|
11/03/2024
|
Neelam
|
3508003WL013274
|
Neelam
|
00112
|
YESB0NDCB21
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120665441
|
|
NEELAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
28
|
Ramgarh
|
UT-08-003-013-001/23011
(Harinagar)
|
3508003000NRG24110320240067016
|
11/03/2024
|
deep chandra
|
3508003WL013212
|
deep chandra
|
00112
|
YESB0NDCB21
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120665415
|
|
DEEPCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
29
|
Ramgarh
|
UT-08-003-013-001/80604
(Harinagar)
|
3508003000NRG24110320240067325
|
11/03/2024
|
Manju Devi
|
3508003WL013290
|
Manju Devi
|
00112
|
YESB0NDCB21
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120665410
|
|
MANJUDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
30
|
Ramgarh
|
UT-08-003-013-001/80605
(Harinagar)
|
3508003000NRG24110320240067326
|
11/03/2024
|
Meena Arya
|
3508003WL013290
|
Meena Arya
|
00112
|
YESB0NDCB21
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120665439
|
|
MEENAARYA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
31
|
Ramgarh
|
UT-08-003-013-001/96744
(Harinagar)
|
3508003000NRG24110320240067329
|
11/03/2024
|
Aasha Devi
|
3508003WL013290
|
Aasha Devi
|
00112
|
YESB0NDCB21
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120665416
|
|
ASHADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
32
|
Ramgarh
|
UT-08-003-013-001/96744
(Harinagar)
|
3508003000NRG24110320240067328
|
11/03/2024
|
Bhuwan Chandra
|
3508003WL013290
|
Bhuwan Chandra
|
00112
|
YESB0NDCB21
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120665417
|
|
BHUWANCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
33
|
Ramgarh
|
UT-08-003-013-001/96773
(Harinagar)
|
3508003000NRG24110320240067019
|
11/03/2024
|
Harish chandra
|
3508003WL013212
|
Harish chandra
|
00112
|
YESB0NDCB21
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120665436
|
|
HARISH CHAND SO KRIS
|
BANK OF BARODA(606985)
|
|
34
|
Ramgarh
|
UT-08-003-017-001/23587
(Darima)
|
3508003000NRG24110320240067118
|
11/03/2024
|
Rupa Devi
|
3508003WL013238
|
Rupa Devi
|
00112
|
YESB0NDCB21
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120665421
|
|
Mrs. RUPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Ramgarh
|
UT-08-003-017-001/23587
(Darima)
|
3508003000NRG24110320240067117
|
11/03/2024
|
Rupa Devi
|
3508003WL013238
|
Rupa Devi
|
00112
|
YESB0NDCB21
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120665422
|
|
Mrs. RUPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Ramgarh
|
UT-08-003-036-001/48395
(Suralgaon)
|
3508003000NRG24110320240067026
|
11/03/2024
|
Pushkar Singh
|
3508003WL013213
|
Pushkar Singh
|
00112
|
YESB0NDCB21
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120665419
|
|
PUSHKAR SINGH SO GYA
|
BANK OF BARODA(606985)
|
|
37
|
Ramgarh
|
UT-08-003-037-001/14672
(Baret)
|
3508003000NRG24110320240067027
|
11/03/2024
|
Sunil Bisht
|
3508003WL013213
|
Sunil Bisht
|
00112
|
YESB0NDCB21
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120665411
|
|
SUNILSINGHBISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
38
|
Ramgarh
|
UT-08-003-037-001/21373
(Baret)
|
3508003000NRG24110320240067028
|
11/03/2024
|
Deepa Negi
|
3508003WL013213
|
Deepa Negi
|
00112
|
YESB0NDCB21
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120665418
|
|
DEEPADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
39
|
Ramgarh
|
UT-08-003-037-001/80786
(Baret)
|
3508003000NRG24110320240067038
|
11/03/2024
|
kundan singh
|
3508003WL013214
|
kundan singh
|
00112
|
YESB0NDCB21
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120665437
|
|
Mr. KUNDAN SINGH LATWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Ramgarh
|
UT-08-003-038-001/22827
(Simayal Requal)
|
3508003000NRG24110320240067039
|
11/03/2024
|
Jitendra Singh
|
3508003WL013214
|
Jitendra Singh
|
00112
|
YESB0NDCB21
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120665412
|
|
JITENDRA SINGH SO DE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43700
|
43700
|
|
|
|
|
|
|
|
|
41
|
Ramgarh
|
UT-08-003-013-001/46474
(Harinagar)
|
3508003000NRG24110320240067321
|
11/03/2024
|
Jitendra Prasad
|
3508003WL013290
|
Jitendra Prasad
|
00415
|
SBIN0001352
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120665440
|
|
Mr. JITENDRA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
42
|
Ramgarh
|
UT-08-003-037-001/21390
(Baret)
|
3508003000NRG24110320240067032
|
11/03/2024
|
Harendra Singh
|
3508003WL013213
|
Harendra Singh
|
00415
|
SBIN0009692
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120665433
|
|
MR HARENDRA SINGH BIRORIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
43
|
Ramgarh
|
UT-08-003-055-001/21550
(Sirsa)
|
3508003000NRG24110320240067052
|
11/03/2024
|
Bhuwan Chandra
|
3508003WL013216
|
Bhuwan Chandra
|
00415
|
SBIN0017344
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120665445
|
|
MR BHUWAN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
44
|
Ramgarh
|
UT-08-003-012-001/21870
(Garhgaon)
|
3508003000NRG24110320240067098
|
11/03/2024
|
mamta devi
|
3508003WL013232
|
mamta devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120665464
|
|
MAMTA DEVI SO CHANDA
|
BANK OF BARODA(606985)
|
|
45
|
Ramgarh
|
UT-08-003-012-001/46424
(Garhgaon)
|
3508003000NRG24110320240067102
|
11/03/2024
|
Geeta Bisht
|
3508003WL013232
|
Geeta Bisht
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120665489
|
|
Miss. GEETA BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Ramgarh
|
UT-08-003-012-001/46424
(Garhgaon)
|
3508003000NRG24110320240067103
|
11/03/2024
|
Rohit Bisht
|
3508003WL013232
|
Rohit Bisht
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120665482
|
|
ROHIT BISHT SO BISHAN SINGH BISHT
|
BANK OF INDIA(508505)
|
|
47
|
Ramgarh
|
UT-08-003-012-001/46424
(Garhgaon)
|
3508003000NRG24110320240067101
|
11/03/2024
|
Sanjay Bisht
|
3508003WL013232
|
Sanjay Bisht
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120665481
|
|
Mr. SANJAY BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Ramgarh
|
UT-08-003-012-002/21900
(Garhgaon)
|
3508003000NRG24110320240067232
|
11/03/2024
|
Suneel Kumar
|
3508003WL013274
|
Suneel Kumar
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120665471
|
|
Mr. SUNEEL KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Ramgarh
|
UT-08-003-013-001/46474
(Harinagar)
|
3508003000NRG24110320240067320
|
11/03/2024
|
kamla devi
|
3508003WL013290
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120665461
|
|
KAMLADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
50
|
Ramgarh
|
UT-08-003-013-001/46851
(Harinagar)
|
3508003000NRG24110320240067322
|
11/03/2024
|
Prakash Chandra
|
3508003WL013290
|
Prakash Chandra
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120665459
|
|
PRAKASH CHANDRA SO G
|
BANK OF BARODA(606985)
|
|
51
|
Ramgarh
|
UT-08-003-013-001/46851
(Harinagar)
|
3508003000NRG24110320240067324
|
11/03/2024
|
Renu
|
3508003WL013290
|
Renu
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120665490
|
|
Mrs. RENU .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Ramgarh
|
UT-08-003-013-001/80625
(Harinagar)
|
3508003000NRG24110320240067018
|
11/03/2024
|
Kanchan Devi
|
3508003WL013212
|
Kanchan Devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120665470
|
|
GARIMA BY HER MNG KA
|
BANK OF BARODA(606985)
|
|
53
|
Ramgarh
|
UT-08-003-017-001/23587
(Darima)
|
3508003000NRG24110320240067116
|
11/03/2024
|
Girish Chandra
|
3508003WL013238
|
Girish Chandra
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120665484
|
|
Mr. GIRISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Ramgarh
|
UT-08-003-017-001/23599
(Darima)
|
3508003000NRG24110320240067219
|
11/03/2024
|
Babita Devi
|
3508003WL013272
|
Babita Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120665486
|
|
Mrs. BABITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Ramgarh
|
UT-08-003-017-001/46296
(Darima)
|
3508003000NRG24110320240067220
|
11/03/2024
|
nandan singh
|
3508003WL013272
|
nandan singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120665456
|
|
NANDAN SINGH SO KISH
|
BANK OF BARODA(606985)
|
|
56
|
Ramgarh
|
UT-08-003-017-001/46328
(Darima)
|
3508003000NRG24110320240067222
|
11/03/2024
|
Bhagirati Devi
|
3508003WL013272
|
Bhagirati Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120665487
|
|
Mrs. BHAGIRATHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Ramgarh
|
UT-08-003-017-001/46328
(Darima)
|
3508003000NRG24110320240067221
|
11/03/2024
|
rajendra singh
|
3508003WL013272
|
rajendra singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120665466
|
|
RAJENDRA SINGH SO BH
|
BANK OF BARODA(606985)
|
|
58
|
Ramgarh
|
UT-08-003-036-001/47305
(Suralgaon)
|
3508003000NRG24110320240067024
|
11/03/2024
|
Maya Bisht
|
3508003WL013213
|
Maya Bisht
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120665485
|
|
MAYABISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
59
|
Ramgarh
|
UT-08-003-036-001/48390
(Suralgaon)
|
3508003000NRG24110320240067025
|
11/03/2024
|
Sanjay Kumar
|
3508003WL013213
|
Sanjay Kumar
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120665483
|
|
Mr. SANJAY KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Ramgarh
|
UT-08-003-037-001/21383
(Baret)
|
3508003000NRG24110320240067029
|
11/03/2024
|
Lata Bisht
|
3508003WL013213
|
Lata Bisht
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120665463
|
|
LATABISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
61
|
Ramgarh
|
UT-08-003-037-001/21385
(Baret)
|
3508003000NRG24110320240067030
|
11/03/2024
|
Tejendra Singh
|
3508003WL013213
|
Tejendra Singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120665465
|
|
TEJENDERSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
62
|
Ramgarh
|
UT-08-003-037-001/21392
(Baret)
|
3508003000NRG24110320240067033
|
11/03/2024
|
Chandan Singh
|
3508003WL013213
|
Chandan Singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120665430
|
|
CHANDANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
63
|
Ramgarh
|
UT-08-003-037-001/23813
(Baret)
|
3508003000NRG24110320240067034
|
11/03/2024
|
Prema Devi
|
3508003WL013214
|
Prema Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120665468
|
|
PREMADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
64
|
Ramgarh
|
UT-08-003-037-001/46905
(Baret)
|
3508003000NRG24110320240067036
|
11/03/2024
|
deewan singh
|
3508003WL013214
|
deewan singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120665473
|
|
Mr. DIWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Ramgarh
|
UT-08-003-037-001/7847
(Baret)
|
3508003000NRG24110320240067037
|
11/03/2024
|
HEMA DEVI
|
3508003WL013214
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120665475
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Ramgarh
|
UT-08-003-038-001/22863
(Simayal Requal)
|
3508003000NRG24110320240067040
|
11/03/2024
|
BALAM SINGH
|
3508003WL013214
|
BALAM SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120665467
|
|
BALAMSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
67
|
Ramgarh
|
UT-08-003-041-001/45942
(Bhiyalgaon)
|
3508003000NRG24110320240067041
|
11/03/2024
|
Ramesh Chandra
|
3508003WL013214
|
Ramesh Chandra
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120665472
|
|
Mr. RAMESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Ramgarh
|
UT-08-003-041-001/45951
(Bhiyalgaon)
|
3508003000NRG24110320240067043
|
11/03/2024
|
Indra Devi
|
3508003WL013215
|
Indra Devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120665474
|
|
Mrs. INDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Ramgarh
|
UT-08-003-041-001/45951
(Bhiyalgaon)
|
3508003000NRG24110320240067042
|
11/03/2024
|
Suresh Chandra
|
3508003WL013215
|
Suresh Chandra
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120665462
|
|
SURESH CHANDRA SO SH
|
BANK OF BARODA(606985)
|
|
70
|
Ramgarh
|
UT-08-003-044-001/22727-A
(Simarar)
|
3508003000NRG24110320240067044
|
11/03/2024
|
Gopal Singh
|
3508003WL013216
|
Gopal Singh
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120665435
|
|
Mr. GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Ramgarh
|
UT-08-003-044-001/22737
(Simarar)
|
3508003000NRG24110320240067045
|
11/03/2024
|
AASHA DEVI
|
3508003WL013216
|
AASHA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120665426
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Ramgarh
|
UT-08-003-044-001/22762-B
(Simarar)
|
3508003000NRG24110320240067046
|
11/03/2024
|
SANJAY GUDWANT
|
3508003WL013216
|
SANJAY GUDWANT
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120665447
|
|
SANJAY GUNWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Ramgarh
|
UT-08-003-044-001/97872
(Simarar)
|
3508003000NRG24110320240067047
|
11/03/2024
|
Deepak Bhandari
|
3508003WL013216
|
Deepak Bhandari
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120665488
|
|
Mr. DEEPAK BHANDARI S/O SRI BHEEM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Ramgarh
|
UT-08-003-044-004/21570
(Simarar)
|
3508003000NRG24110320240067050
|
11/03/2024
|
MUNNI DEVI
|
3508003WL013216
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120665469
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Ramgarh
|
UT-08-003-044-004/21570
(Simarar)
|
3508003000NRG24110320240067049
|
11/03/2024
|
ratan ram
|
3508003WL013216
|
ratan ram
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120665442
|
|
Mr. RATAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Ramgarh
|
UT-08-003-047-001/46620
(Ghweti)
|
3508003000NRG24110320240067020
|
11/03/2024
|
rajendra singh
|
3508003WL013212
|
rajendra singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120665423
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Ramgarh
|
UT-08-003-049-001/21539
(Bansgaon)
|
3508003000NRG24110320240067055
|
11/03/2024
|
Gopal Datt
|
3508003WL013217
|
Gopal Datt
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120665431
|
|
GOPAL DATT S/O BALA DATT
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Ramgarh
|
UT-08-003-049-001/21561
(Bansgaon)
|
3508003000NRG24110320240067059
|
11/03/2024
|
Bhuwan Ram
|
3508003WL013218
|
Bhuwan Ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120665477
|
|
Mr. BHUWAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Ramgarh
|
UT-08-003-049-001/22173
(Bansgaon)
|
3508003000NRG24110320240067056
|
11/03/2024
|
Jagdish Chandra
|
3508003WL013217
|
Jagdish Chandra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120665429
|
|
Mr. JAGDISH CHANDRA DANI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Ramgarh
|
UT-08-003-049-001/22173
(Bansgaon)
|
3508003000NRG24110320240067057
|
11/03/2024
|
VIMLA DAANI
|
3508003WL013217
|
VIMLA DAANI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120665476
|
|
Mrs. VIMLA DEVI W/O JAGDISH CHANDRA DAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Ramgarh
|
UT-08-003-049-001/7202
(Bansgaon)
|
3508003000NRG24110320240067058
|
11/03/2024
|
Deep Kumar Dani
|
3508003WL013217
|
Deep Kumar Dani
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120665478
|
|
DEEP KUMAR DANI S/O SH GANGADUTT DANI
|
BANK OF INDIA(508505)
|
|
82
|
Ramgarh
|
UT-08-003-049-001/97409
(Bansgaon)
|
3508003000NRG24110320240067061
|
11/03/2024
|
Leela Devi
|
3508003WL013218
|
Leela Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120665444
|
|
Mrs. LILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Ramgarh
|
UT-08-003-049-001/97409
(Bansgaon)
|
3508003000NRG24110320240067060
|
11/03/2024
|
Narayan Dutt
|
3508003WL013218
|
Narayan Dutt
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120665443
|
|
Mr. NARAYAN DATT DANI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Ramgarh
|
UT-08-003-054-001/22301
(Chhiyori)
|
3508003000NRG24110320240067051
|
11/03/2024
|
Shanti Devi
|
3508003WL013216
|
Shanti Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120665424
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Ramgarh
|
UT-08-003-056-001/21033
(Chopara)
|
3508003000NRG24110320240067053
|
11/03/2024
|
DIGER RAM
|
3508003WL013216
|
DIGER RAM
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120665434
|
|
MR DIGAR RAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
Ramgarh
|
UT-08-008-010-001/15
(Hali)
|
3508008000NRG24110320240067353
|
11/03/2024
|
pooja devi
|
3508008WL013294
|
pooja devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120665460
|
|
Mrs. Pooja Devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118680
|
118680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242880
|
242880
|
|
|
|
|
|
|
|