|
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-08-008-010-001/40
(Hali)
|
3508008000NRG24011120230042070
|
01/11/2023
|
Hemmant singh
|
3508008WL008250
|
Hemmant singh
|
00045
|
BARB0RAMTAL
|
2300
|
2300
|
Processed
|
09/11/2023
|
|
7265128241
|
|
HEMANT SINGH BISHT
|
THE NAINITAL BANK LIMITED(508573)
|
|
2
|
Ramgarh
|
UT-08-008-010-001/6
(Hali)
|
3508008000NRG24011120230042073
|
01/11/2023
|
Khadak Singh
|
3508008WL008250
|
Khadak Singh
|
00045
|
BARB0RAMTAL
|
2300
|
2300
|
Processed
|
09/11/2023
|
|
7265128242
|
|
KHUSHAL SINGH ALIAS KHADAK SINGH SO KARA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Ramgarh
|
UT-08-008-010-001/6
(Hali)
|
3508008000NRG24011120230042074
|
01/11/2023
|
Upendra Singh
|
3508008WL008250
|
Upendra Singh
|
00045
|
BARB0RAMTAL
|
2300
|
2300
|
Processed
|
09/11/2023
|
|
7265128206
|
|
UPENDRASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
4
|
Ramgarh
|
UT-08-003-015-001/21700
(Supi)
|
3508003000NRG24011120230042081
|
01/11/2023
|
Kishan Singh
|
3508003WL008251
|
Kishan Singh
|
00112
|
YESB0NDCB01
|
3220
|
3220
|
Processed
|
09/11/2023
|
|
7265128251
|
|
KISHANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
5
|
Ramgarh
|
UT-08-003-028-001/7917
(Gahana)
|
3508003000NRG24011120230042068
|
01/11/2023
|
Krishna Chandra
|
3508003WL008248
|
Krishna Chandra
|
00112
|
YESB0NDCB01
|
2070
|
2070
|
Processed
|
09/11/2023
|
|
7265128202
|
|
KRISHANCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
6
|
Ramgarh
|
UT-08-003-015-001/14194
(Supi)
|
3508003000NRG24011120230042077
|
01/11/2023
|
Bhawani Devi
|
3508003WL008251
|
Bhawani Devi
|
00112
|
YESB0NDCB17
|
3220
|
3220
|
Processed
|
09/11/2023
|
|
7265128245
|
|
BHAWANI DEVI
|
BANK OF BARODA(606985)
|
|
7
|
Ramgarh
|
UT-08-003-015-001/15510
(Supi)
|
3508003000NRG24011120230042078
|
01/11/2023
|
bhawan singh
|
3508003WL008251
|
bhawan singh
|
00112
|
YESB0NDCB17
|
3220
|
3220
|
Processed
|
09/11/2023
|
|
7265128254
|
|
BHAWAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Ramgarh
|
UT-08-003-015-001/15575
(Supi)
|
3508003000NRG24011120230042079
|
01/11/2023
|
parwti devi
|
3508003WL008251
|
parwti devi
|
00112
|
YESB0NDCB17
|
3220
|
3220
|
Processed
|
09/11/2023
|
|
7265128203
|
|
PARWATIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
9
|
Ramgarh
|
UT-08-003-015-001/21694
(Supi)
|
3508003000NRG24011120230042080
|
01/11/2023
|
Trilok Singh
|
3508003WL008251
|
Trilok Singh
|
00112
|
YESB0NDCB17
|
3220
|
3220
|
Processed
|
09/11/2023
|
|
7265128263
|
|
TRILOKSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
10
|
Ramgarh
|
UT-08-003-015-001/22964
(Supi)
|
3508003000NRG24011120230042082
|
01/11/2023
|
Ganga Devi
|
3508003WL008251
|
Ganga Devi
|
00112
|
YESB0NDCB17
|
2300
|
2300
|
Processed
|
09/11/2023
|
|
7265128250
|
|
GANGADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
11
|
Ramgarh
|
UT-08-003-015-001/22967
(Supi)
|
3508003000NRG24011120230042083
|
01/11/2023
|
bashanti devi
|
3508003WL008251
|
bashanti devi
|
00112
|
YESB0NDCB17
|
2300
|
2300
|
Processed
|
09/11/2023
|
|
7265128252
|
|
BASANTIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
12
|
Ramgarh
|
UT-08-003-015-001/23140
(Supi)
|
3508003000NRG24011120230042084
|
01/11/2023
|
munni devi
|
3508003WL008251
|
munni devi
|
00112
|
YESB0NDCB17
|
3220
|
3220
|
Processed
|
09/11/2023
|
|
7265128253
|
|
MUNNI DEVI
|
IDBI BANK(607095)
|
|
13
|
Ramgarh
|
UT-08-003-015-001/45004
(Supi)
|
3508003000NRG24011120230042088
|
01/11/2023
|
Devki Devi
|
3508003WL008251
|
Devki Devi
|
00112
|
YESB0NDCB17
|
2300
|
2300
|
Processed
|
09/11/2023
|
|
7265128248
|
|
DEVKIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
14
|
Ramgarh
|
UT-08-003-015-001/45004
(Supi)
|
3508003000NRG24011120230042087
|
01/11/2023
|
puran singh
|
3508003WL008251
|
puran singh
|
00112
|
YESB0NDCB17
|
2300
|
2300
|
Processed
|
09/11/2023
|
|
7265128264
|
|
POORANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
15
|
Ramgarh
|
UT-08-003-015-001/45603
(Supi)
|
3508003000NRG24011120230042089
|
01/11/2023
|
munni devi
|
3508003WL008251
|
munni devi
|
00112
|
YESB0NDCB17
|
3220
|
3220
|
Processed
|
09/11/2023
|
|
7265128246
|
|
MUNNIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
16
|
Ramgarh
|
UT-08-003-015-001/45690
(Supi)
|
3508003000NRG24011120230042090
|
01/11/2023
|
Deepak singh
|
3508003WL008251
|
Deepak singh
|
00112
|
YESB0NDCB17
|
3220
|
3220
|
Processed
|
09/11/2023
|
|
7265128249
|
|
DEEPAKSINGHSODEEWANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
17
|
Ramgarh
|
UT-08-003-015-001/96922
(Supi)
|
3508003000NRG24011120230042093
|
01/11/2023
|
Padam Singh
|
3508003WL008251
|
Padam Singh
|
00112
|
YESB0NDCB17
|
3220
|
3220
|
Processed
|
09/11/2023
|
|
7265128244
|
|
PADAMSINGHSOPREMSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
18
|
Ramgarh
|
UT-08-003-015-001/97541
(Supi)
|
3508003000NRG24011120230042094
|
01/11/2023
|
aasha devi
|
3508003WL008251
|
aasha devi
|
00112
|
YESB0NDCB17
|
2300
|
2300
|
Processed
|
09/11/2023
|
|
7265128247
|
|
ASHADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
19
|
Ramgarh
|
UT-08-003-015-001/97541
(Supi)
|
3508003000NRG24011120230042095
|
01/11/2023
|
Dinesh Singh
|
3508003WL008251
|
Dinesh Singh
|
00112
|
YESB0NDCB17
|
2300
|
2300
|
Processed
|
09/11/2023
|
|
7265128204
|
|
DINESHSINGHBISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39560
|
39560
|
|
|
|
|
|
|
|
|
20
|
Ramgarh
|
UT-08-003-012-001/21879
(Garhgaon)
|
3508003000NRG24011120230042100
|
01/11/2023
|
CHANDAN SINGH
|
3508003WL008252
|
CHANDAN SINGH
|
00112
|
YESB0NDCB21
|
2530
|
2530
|
Processed
|
09/11/2023
|
|
7265128259
|
|
CHANDANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
21
|
Ramgarh
|
UT-08-003-012-001/22872
(Garhgaon)
|
3508003000NRG24011120230042102
|
01/11/2023
|
Kundan Singh
|
3508003WL008252
|
Kundan Singh
|
00112
|
YESB0NDCB21
|
2530
|
2530
|
Processed
|
09/11/2023
|
|
7265128201
|
|
KUNDANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
22
|
Ramgarh
|
UT-08-003-012-001/80733
(Garhgaon)
|
3508003000NRG24011120230042107
|
01/11/2023
|
Radha Devi
|
3508003WL008252
|
Radha Devi
|
00112
|
YESB0NDCB21
|
2530
|
2530
|
Processed
|
09/11/2023
|
|
7265128257
|
|
RADHADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
23
|
Ramgarh
|
UT-08-003-036-001/1501
(Suralgaon)
|
3508003000NRG24011120230042112
|
01/11/2023
|
Man Mohan Singh
|
3508003WL008253
|
Man Mohan Singh
|
00112
|
YESB0NDCB21
|
3220
|
3220
|
Processed
|
09/11/2023
|
|
7265128255
|
|
MANMOHANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
24
|
Ramgarh
|
UT-08-003-036-001/48395
(Suralgaon)
|
3508003000NRG24011120230042115
|
01/11/2023
|
Pushkar Singh
|
3508003WL008253
|
Pushkar Singh
|
00112
|
YESB0NDCB21
|
3220
|
3220
|
Processed
|
09/11/2023
|
|
7265128258
|
|
PUSHKAR SINGH SO GYA
|
BANK OF BARODA(606985)
|
|
25
|
Ramgarh
|
UT-08-003-037-001/21342
(Baret)
|
3508003000NRG24011120230042116
|
01/11/2023
|
Bhawana Devi
|
3508003WL008253
|
Bhawana Devi
|
00112
|
YESB0NDCB21
|
3220
|
3220
|
Processed
|
09/11/2023
|
|
7265128256
|
|
BHAWNADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
26
|
Ramgarh
|
UT-08-003-038-001/22839
(Simayal Requal)
|
3508003000NRG24011120230042110
|
01/11/2023
|
PUSHKAR SINGH
|
3508003WL008252
|
PUSHKAR SINGH
|
00112
|
YESB0NDCB21
|
2530
|
2530
|
Processed
|
10/11/2023
|
|
7265128260
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19780
|
19780
|
|
|
|
|
|
|
|
|
27
|
Ramgarh
|
UT-08-003-015-001/96896
(Supi)
|
3508003000NRG24011120230042091
|
01/11/2023
|
Tara Singh
|
3508003WL008251
|
Tara Singh
|
00354
|
PUNB0019600
|
3220
|
3220
|
Processed
|
09/11/2023
|
|
7265128205
|
|
TARA SINGH MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
28
|
Ramgarh
|
UT-08-003-015-001/2737
(Supi)
|
3508003000NRG24011120230042086
|
01/11/2023
|
Geeta Mehta
|
3508003WL008251
|
Geeta Mehta
|
00415
|
SBIN0002582
|
3220
|
3220
|
Processed
|
09/11/2023
|
|
7265128210
|
|
GEETA MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Ramgarh
|
UT-08-003-028-001/13943
(Gahana)
|
3508003000NRG24011120230042061
|
01/11/2023
|
Mukesh Kumar
|
3508003WL008248
|
Mukesh Kumar
|
00415
|
SBIN0002582
|
2760
|
2760
|
Processed
|
10/11/2023
|
|
7265128208
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Ramgarh
|
UT-08-003-028-001/21624
(Gahana)
|
3508003000NRG24011120230042064
|
01/11/2023
|
deepak kumar
|
3508003WL008248
|
deepak kumar
|
00415
|
SBIN0002582
|
2070
|
2070
|
Processed
|
10/11/2023
|
|
7265128207
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Ramgarh
|
UT-08-003-028-001/45330
(Gahana)
|
3508003000NRG24011120230042066
|
01/11/2023
|
nandan singh
|
3508003WL008248
|
nandan singh
|
00415
|
SBIN0002582
|
2070
|
2070
|
Processed
|
10/11/2023
|
|
7265128240
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
32
|
Ramgarh
|
UT-08-003-015-001/23170
(Supi)
|
3508003000NRG24011120230042085
|
01/11/2023
|
Pankaj Singh
|
3508003WL008251
|
Pankaj Singh
|
00415
|
SBIN0017027
|
3220
|
3220
|
Processed
|
10/11/2023
|
|
7265128209
|
|
MR PANKAJ SINGH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
33
|
Ramgarh
|
UT-08-003-012-001/21876
(Garhgaon)
|
3508003000NRG24011120230042098
|
01/11/2023
|
Jadish Singh
|
3508003WL008252
|
Jadish Singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
09/11/2023
|
|
7265128237
|
|
Mr. JAGDISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Ramgarh
|
UT-08-003-012-001/21876
(Garhgaon)
|
3508003000NRG24011120230042097
|
01/11/2023
|
Jeevanti Devi
|
3508003WL008252
|
Jeevanti Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
09/11/2023
|
|
7265128233
|
|
Mrs. JIWANTI. DEVI W/O.JAGDISH.SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Ramgarh
|
UT-08-003-012-001/21879
(Garhgaon)
|
3508003000NRG24011120230042101
|
01/11/2023
|
Rajendar Singh
|
3508003WL008252
|
Rajendar Singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
09/11/2023
|
|
7265128227
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Ramgarh
|
UT-08-003-012-001/21879
(Garhgaon)
|
3508003000NRG24011120230042099
|
01/11/2023
|
Shivdayal Singh
|
3508003WL008252
|
Shivdayal Singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
09/11/2023
|
|
7265128215
|
|
SHIVDAYAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Ramgarh
|
UT-08-003-012-001/22872
(Garhgaon)
|
3508003000NRG24011120230042104
|
01/11/2023
|
Bhyoraj Singh
|
3508003WL008252
|
Bhyoraj Singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
09/11/2023
|
|
7265128218
|
|
BHYORAJSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
38
|
Ramgarh
|
UT-08-003-012-001/22872
(Garhgaon)
|
3508003000NRG24011120230042103
|
01/11/2023
|
Puran singh
|
3508003WL008252
|
Puran singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
09/11/2023
|
|
7265128235
|
|
Mr. POORAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Ramgarh
|
UT-08-003-012-001/46769
(Garhgaon)
|
3508003000NRG24011120230042105
|
01/11/2023
|
Diwan Singh
|
3508003WL008252
|
Diwan Singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
09/11/2023
|
|
7265128261
|
|
Mr. DIWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Ramgarh
|
UT-08-003-012-001/46769
(Garhgaon)
|
3508003000NRG24011120230042106
|
01/11/2023
|
pushpa devi
|
3508003WL008252
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
09/11/2023
|
|
7265128221
|
|
Mrs. PUSHPA BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Ramgarh
|
UT-08-003-012-001/97466
(Garhgaon)
|
3508003000NRG24011120230042109
|
01/11/2023
|
deepa devi
|
3508003WL008252
|
deepa devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
09/11/2023
|
|
7265128219
|
|
Mrs. DIPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Ramgarh
|
UT-08-003-012-001/97466
(Garhgaon)
|
3508003000NRG24011120230042108
|
01/11/2023
|
virendra singh
|
3508003WL008252
|
virendra singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
09/11/2023
|
|
7265128224
|
|
Mr. VIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Ramgarh
|
UT-08-003-015-001/96896
(Supi)
|
3508003000NRG24011120230042092
|
01/11/2023
|
Indra maheta
|
3508003WL008251
|
Indra maheta
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
09/11/2023
|
|
7265128230
|
|
Mrs. INDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Ramgarh
|
UT-08-003-028-001/45356
(Gahana)
|
3508003000NRG24011120230042067
|
01/11/2023
|
RAMESH CHANDRA
|
3508003WL008248
|
RAMESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
09/11/2023
|
|
7265128262
|
|
Mr. RAMESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Ramgarh
|
UT-08-003-036-001/48390
(Suralgaon)
|
3508003000NRG24011120230042114
|
01/11/2023
|
Sanjay Kumar
|
3508003WL008253
|
Sanjay Kumar
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
09/11/2023
|
|
7265128228
|
|
Mr. SANJAY KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Ramgarh
|
UT-08-003-037-001/21374
(Baret)
|
3508003000NRG24011120230042117
|
01/11/2023
|
Bheem Singh
|
3508003WL008253
|
Bheem Singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
09/11/2023
|
|
7265128238
|
|
Mr. BHIM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Ramgarh
|
UT-08-003-037-001/21378
(Baret)
|
3508003000NRG24011120230042118
|
01/11/2023
|
Mhesh chand
|
3508003WL008253
|
Mhesh chand
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
09/11/2023
|
|
7265128213
|
|
MAHESHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
48
|
Ramgarh
|
UT-08-003-037-001/21386
(Baret)
|
3508003000NRG24011120230042119
|
01/11/2023
|
Bahadur Singh
|
3508003WL008253
|
Bahadur Singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
09/11/2023
|
|
7265128231
|
|
BAHADURSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
49
|
Ramgarh
|
UT-08-003-037-001/21386
(Baret)
|
3508003000NRG24011120230042120
|
01/11/2023
|
Kunti Devi
|
3508003WL008253
|
Kunti Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
09/11/2023
|
|
7265128217
|
|
Mrs. KUNTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Ramgarh
|
UT-08-003-037-001/21389
(Baret)
|
3508003000NRG24011120230042121
|
01/11/2023
|
surandra singh
|
3508003WL008253
|
surandra singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
09/11/2023
|
|
7265128232
|
|
SURENDRASINGHNEGI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
51
|
Ramgarh
|
UT-08-003-037-001/21393
(Baret)
|
3508003000NRG24011120230042122
|
01/11/2023
|
Kunti Devi
|
3508003WL008253
|
Kunti Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
09/11/2023
|
|
7265128243
|
|
Mr. KUNTI NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Ramgarh
|
UT-08-003-037-001/21394
(Baret)
|
3508003000NRG24011120230042123
|
01/11/2023
|
Laxman Singh
|
3508003WL008253
|
Laxman Singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
09/11/2023
|
|
7265128212
|
|
LAXMANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
53
|
Ramgarh
|
UT-08-003-037-001/21400
(Baret)
|
3508003000NRG24011120230042124
|
01/11/2023
|
bhadur singh
|
3508003WL008253
|
bhadur singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
09/11/2023
|
|
7265128214
|
|
Mrs. CHANDRA. BIRORIYA & BAHADUR. SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Ramgarh
|
UT-08-003-037-001/23813
(Baret)
|
3508003000NRG24011120230042125
|
01/11/2023
|
Prema Devi
|
3508003WL008253
|
Prema Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
09/11/2023
|
|
7265128236
|
|
PREMADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
55
|
Ramgarh
|
UT-08-003-037-001/46902
(Baret)
|
3508003000NRG24011120230042127
|
01/11/2023
|
Rajendra Singh
|
3508003WL008253
|
Rajendra Singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
09/11/2023
|
|
7265128216
|
|
RAJENDRASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
56
|
Ramgarh
|
UT-08-003-037-001/46905
(Baret)
|
3508003000NRG24011120230042129
|
01/11/2023
|
Ganga Devi
|
3508003WL008253
|
Ganga Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
09/11/2023
|
|
7265128211
|
|
GANGABISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
57
|
Ramgarh
|
UT-08-003-037-001/48165
(Baret)
|
3508003000NRG24011120230042130
|
01/11/2023
|
Sarita Devi
|
3508003WL008253
|
Sarita Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
09/11/2023
|
|
7265128223
|
|
Mrs. SARITA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Ramgarh
|
UT-08-003-037-001/7847
(Baret)
|
3508003000NRG24011120230042131
|
01/11/2023
|
HEMA DEVI
|
3508003WL008253
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
09/11/2023
|
|
7265128220
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Ramgarh
|
UT-08-003-038-001/22839
(Simayal Requal)
|
3508003000NRG24011120230042111
|
01/11/2023
|
Prabha Devi
|
3508003WL008252
|
Prabha Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
09/11/2023
|
|
7265128225
|
|
PRABHA RAIKWAL
|
BANK OF BARODA(606985)
|
|
60
|
Ramgarh
|
UT-08-003-038-001/22863
(Simayal Requal)
|
3508003000NRG24011120230042132
|
01/11/2023
|
BALAM SINGH
|
3508003WL008253
|
BALAM SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
09/11/2023
|
|
7265128234
|
|
BALAMSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
61
|
Ramgarh
|
UT-08-003-041-001/45942
(Bhiyalgaon)
|
3508003000NRG24011120230042133
|
01/11/2023
|
Laxmi Devi
|
3508003WL008253
|
Laxmi Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
09/11/2023
|
|
7265128222
|
|
LAXMI DEVI WO RAMESH
|
BANK OF BARODA(606985)
|
|
62
|
Ramgarh
|
UT-08-003-041-001/45942
(Bhiyalgaon)
|
3508003000NRG24011120230042134
|
01/11/2023
|
Ramesh Chandra
|
3508003WL008253
|
Ramesh Chandra
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
09/11/2023
|
|
7265128226
|
|
Mr. RAMESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Ramgarh
|
UT-08-003-042-002/23722
(Malli Sinauli)
|
3508003000NRG24011120230042069
|
01/11/2023
|
Sohan Lal
|
3508003WL008249
|
Sohan Lal
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
09/11/2023
|
|
7265128229
|
|
Mr. SOHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Ramgarh
|
UT-08-008-010-001/49
(Hali)
|
3508008000NRG24011120230042072
|
01/11/2023
|
NETRA SINGH
|
3508008WL008250
|
NETRA SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
09/11/2023
|
|
7265128239
|
|
Mr. NETRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92000
|
92000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180090
|
180090
|
|
|
|
|
|
|
|