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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:59:44 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Ramgarh
Fto No. : UT3508003_120823APB_FTO_51140
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-08-003-039-001/47876
(Baribanj) 		3508003000NRG24120820230026219 12/08/2023 Dalip Ram 3508003WL004912 Dalip Ram 00045 BARB0MAJHER 2070 2070 Processed 23/08/2023 4773663452 DALEEP CHANDRA KOTAK MAHINDRA BANK LTD(607420)
2 Ramgarh UT-08-003-052-001/47265
(Manarsa) 		3508003000NRG24120820230026294 12/08/2023 Sohan Singh 3508003WL004921 Sohan Singh 00045 BARB0MAJHER 2300 2300 Processed 23/08/2023 4773663454 SOHAN SINGH SO RAJENDRA SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 4370 4370
3 Ramgarh UT-08-003-009-001/46597
(Nathuawakhan) 		3508003000NRG24120820230026176 12/08/2023 bharat singh 3508003WL004908 bharat singh 00045 BARB0RAMTAL 3220 3220 Processed 23/08/2023 4773663422 Mr. BHARAT BISHT UTTARAKHAND GRAMIN BANK(607197)
4 Ramgarh UT-08-003-009-001/47241
(Nathuawakhan) 		3508003000NRG24120820230026183 12/08/2023 Chandra Bisht 3508003WL004908 Chandra Bisht 00045 BARB0RAMTAL 3220 3220 Processed 24/08/2023 4773663537 CHANDRA BISHT WOF KHYURAJ SINGH BANK OF BARODA(606985)
5 Ramgarh UT-08-003-009-001/47241
(Nathuawakhan) 		3508003000NRG24120820230026182 12/08/2023 Khyuraj Singh Bisht 3508003WL004908 Khyuraj Singh Bisht 00045 BARB0RAMTAL 3220 3220 Processed 24/08/2023 4773663536 KHYURAJ SINGH BISHT SO KHEEM SINGH BISHT BANK OF BARODA(606985)
6 Ramgarh UT-08-003-012-002/1822
(Garhgaon) 		3508003000NRG24120820230026186 12/08/2023 Bharat Singh Bisht 3508003WL004908 Bharat Singh Bisht 00045 BARB0RAMTAL 3220 3220 Processed 23/08/2023 4773663444 Master BHARAT BISHT UTTARAKHAND GRAMIN BANK(607197)
7 Ramgarh UT-08-003-012-002/21898
(Garhgaon) 		3508003000NRG24120820230026187 12/08/2023 harish singh 3508003WL004908 harish singh 00045 BARB0RAMTAL 3220 3220 Processed 24/08/2023 4773663442 HARISH SINGH SO BACHI SINGH BANK OF BARODA(606985)
8 Ramgarh UT-08-003-013-001/46830
(Harinagar) 		3508003000NRG24120820230026173 12/08/2023 Deepa Devi 3508003WL004906 Deepa Devi 00045 BARB0RAMTAL 2530 2530 Processed 24/08/2023 4773663534 DEEPA DEVI WO RAMESH CHANDRA BANK OF BARODA(606985)
9 Ramgarh UT-08-003-013-001/46830
(Harinagar) 		3508003000NRG24120820230026172 12/08/2023 Ramesh Chandra 3508003WL004906 Ramesh Chandra 00045 BARB0RAMTAL 2530 2530 Processed 23/08/2023 4773663533 RAMESHCHANDAR NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
10 Ramgarh UT-08-003-013-001/80635
(Harinagar) 		3508003000NRG24120820230026238 12/08/2023 Kailash Chandra 3508003WL004915 Kailash Chandra 00045 BARB0RAMTAL 2530 2530 Processed 23/08/2023 4773663441 KAILASH CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Ramgarh UT-08-003-020-001/13607
(Kherada) 		3508003000NRG24120820230026220 12/08/2023 Kundan Lal 3508003WL004913 Kundan Lal 00045 BARB0RAMTAL 1840 1840 Processed 24/08/2023 4773663440 KUNDAN LAL SOF SHANKAR LAL BANK OF BARODA(606985)
12 Ramgarh UT-08-003-020-001/2323
(Kherada) 		3508003000NRG24120820230026222 12/08/2023 Piryanka Arya 3508003WL004913 Piryanka Arya 00045 BARB0RAMTAL 1840 1840 Processed 24/08/2023 4773663535 PRIYANKA ARYA DO HEM CHANDRA BANK OF BARODA(606985)
13 Ramgarh UT-08-003-020-001/46229
(Kherada) 		3508003000NRG24120820230026226 12/08/2023 pooja arya 3508003WL004913 pooja arya 00045 BARB0RAMTAL 1840 1840 Processed 24/08/2023 4773663439 POOJA ARYA DO BALIRAM ARYA BANK OF BARODA(606985)
14 Ramgarh UT-08-003-042-003/47339
(Malli Sinauli) 		3508003000NRG24120820230026169 12/08/2023 Bhaskar Singh 3508003WL004905 Bhaskar Singh 00045 BARB0RAMTAL 2760 2760 Processed 23/08/2023 4773663443 Mr. BHASKAR SINGH MEHRA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 31970 31970
15 Ramgarh UT-08-003-012-002/73790
(Garhgaon) 		3508003000NRG24120820230026200 12/08/2023 Heera Devi 3508003WL004908 Heera Devi 00112 YESB0NDCB01 3220 3220 Processed 24/08/2023 4773663408 HIRA DEVI WO JAGAT SINGH BANK OF BARODA(606985)
16 Ramgarh UT-08-003-049-001/47241
(Bansgaon) 		3508003000NRG24120820230026167 12/08/2023 leela devi 3508003WL004904 leela devi 00112 YESB0NDCB01 2760 2760 Processed 23/08/2023 4773663431 LEELADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
17 Ramgarh UT-08-003-051-001/2222
(Gangarkot) 		3508003000NRG24120820230026262 12/08/2023 Tara Jeena 3508003WL004918 Tara Jeena 00112 YESB0NDCB01 1840 1840 Processed 23/08/2023 4773663429 Mrs. TARA JEENA W/O YASHWANT SINGH JEEN UTTARAKHAND GRAMIN BANK(607197)
18 Ramgarh UT-08-003-051-001/2222
(Gangarkot) 		3508003000NRG24120820230026263 12/08/2023 Yaswant Singh 3508003WL004918 Yaswant Singh 00112 YESB0NDCB01 1840 1840 Processed 23/08/2023 4773663430 MR YASHWANT SINGH JEENA STATE BANK OF INDIA(508548)
19 Ramgarh UT-08-003-052-001/2259
(Manarsa) 		3508003000NRG24120820230026299 12/08/2023 Himanshu Chuhan 3508003WL004922 Himanshu Chuhan 00112 YESB0NDCB01 2300 2300 Processed 23/08/2023 4773663541 HIMANSHU CHAUHAN SO BALAM SINGH PUNJAB NATIONAL BANK(508568)
20 Ramgarh UT-08-003-052-001/2452
(Manarsa) 		3508003000NRG24120820230026302 12/08/2023 Gopal Singh 3508003WL004922 Gopal Singh 00112 YESB0NDCB01 2300 2300 Processed 23/08/2023 4773663540 GOPALSINGHSOSAGATSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 14260 14260
21 Ramgarh UT-08-003-015-001/21694
(Supi) 		3508003000NRG24120820230026241 12/08/2023 Trilok Singh 3508003WL004916 Trilok Singh 00112 YESB0NDCB17 1150 1150 Processed 23/08/2023 4773663542 TRILOKSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
22 Ramgarh UT-08-003-015-001/98366
(Supi) 		3508003000NRG24120820230026245 12/08/2023 Sher Singh 3508003WL004916 Sher Singh 00112 YESB0NDCB17 1150 1150 Processed 23/08/2023 4773663543 SHERSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 2300 2300
23 Ramgarh UT-08-003-009-001/46819-A
(Nathuawakhan) 		3508003000NRG24120820230026178 12/08/2023 kishan singh 3508003WL004908 kishan singh 00112 YESB0NDCB21 3220 3220 Processed 23/08/2023 4773663413 KISHANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
24 Ramgarh UT-08-003-009-001/46819-A
(Nathuawakhan) 		3508003000NRG24120820230026179 12/08/2023 Mamta Devi 3508003WL004908 Mamta Devi 00112 YESB0NDCB21 3220 3220 Processed 23/08/2023 4773663411 MAMTADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
25 Ramgarh UT-08-003-009-001/46822
(Nathuawakhan) 		3508003000NRG24120820230026180 12/08/2023 Deepak Singh 3508003WL004908 Deepak Singh 00112 YESB0NDCB21 3220 3220 Processed 24/08/2023 4773663412 DEEPAK SINGH SO GOVIND SINGH BANK OF BARODA(606985)
26 Ramgarh UT-08-003-012-002/14902
(Garhgaon) 		3508003000NRG24120820230026184 12/08/2023 Kundan Singh Bisht 3508003WL004908 Kundan Singh Bisht 00112 YESB0NDCB21 3220 3220 Processed 23/08/2023 4773663410 KUNDANSINGHBISHT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
27 Ramgarh UT-08-003-012-002/14902
(Garhgaon) 		3508003000NRG24120820230026185 12/08/2023 Reema Bisht 3508003WL004908 Reema Bisht 00112 YESB0NDCB21 3220 3220 Processed 23/08/2023 4773663409 REEMA BISHT INDIAN OVERSEAS BANK(508541)
28 Ramgarh UT-08-003-012-002/21900
(Garhgaon) 		3508003000NRG24120820230026188 12/08/2023 Deepak Kumar 3508003WL004908 Deepak Kumar 00112 YESB0NDCB21 3220 3220 Processed 23/08/2023 4773663415 DEEPAKKUMAR NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
29 Ramgarh UT-08-003-012-002/22879
(Garhgaon) 		3508003000NRG24120820230026190 12/08/2023 Asha Rani 3508003WL004908 Asha Rani 00112 YESB0NDCB21 3220 3220 Processed 23/08/2023 4773663427 ASHARANI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
30 Ramgarh UT-08-003-012-002/22879
(Garhgaon) 		3508003000NRG24120820230026191 12/08/2023 Neelam 3508003WL004908 Neelam 00112 YESB0NDCB21 3220 3220 Processed 23/08/2023 4773663428 NEELAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
31 Ramgarh UT-08-003-012-002/73781-A
(Garhgaon) 		3508003000NRG24120820230026197 12/08/2023 Narayan Singh 3508003WL004908 Narayan Singh 00112 YESB0NDCB21 3220 3220 Processed 23/08/2023 4773663546 Miss. NARAYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
32 Ramgarh UT-08-003-012-002/73783
(Garhgaon) 		3508003000NRG24120820230026199 12/08/2023 Chandan singh 3508003WL004908 Chandan singh 00112 YESB0NDCB21 3220 3220 Processed 23/08/2023 4773663545 CHANDANSINGHSOLAXMANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
33 Ramgarh UT-08-003-013-001/46472-B
(Harinagar) 		3508003000NRG24120820230026237 12/08/2023 nandi devi 3508003WL004915 nandi devi 00112 YESB0NDCB21 2300 2300 Processed 23/08/2023 4773663544 NANDIARYA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
34 Ramgarh UT-08-003-013-001/46888-A
(Harinagar) 		3508003000NRG24120820230026236 12/08/2023 munni devi 3508003WL004914 munni devi 00112 YESB0NDCB21 2530 2530 Processed 23/08/2023 4773663548 MUNNIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
35 Ramgarh UT-08-003-013-001/46888-A
(Harinagar) 		3508003000NRG24120820230026235 12/08/2023 suresh chandr 3508003WL004914 suresh chandr 00112 YESB0NDCB21 2530 2530 Processed 23/08/2023 4773663414 SURESH CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Ramgarh UT-08-003-013-001/80635
(Harinagar) 		3508003000NRG24120820230026239 12/08/2023 Champa Devi 3508003WL004915 Champa Devi 00112 YESB0NDCB21 2530 2530 Processed 23/08/2023 4773663547 CHAMPADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 42090 42090
37 Ramgarh UT-08-003-030-001/2201
(Diyari) 		3508003000NRG24120820230026280 12/08/2023 Nandi Devi 3508003WL004920 Nandi Devi 00176 IDIB000A586 2300 2300 Processed 24/08/2023 4773663470 Mrs. Nandi Bisht INDIAN BANK(607105)
SubTotal 2300 2300
38 Ramgarh UT-08-003-015-001/96896
(Supi) 		3508003000NRG24120820230026243 12/08/2023 Tara Singh 3508003WL004916 Tara Singh 00354 PUNB0019600 1150 1150 Processed 23/08/2023 4773663539 TARA SINGH MEHTA PUNJAB NATIONAL BANK(508568)
SubTotal 1150 1150
39 Ramgarh UT-08-003-042-003/47340
(Malli Sinauli) 		3508003000NRG24120820230026170 12/08/2023 Balam Singh 3508003WL004905 Balam Singh 00415 SBIN0000646 2760 2760 Processed 23/08/2023 4773663453 MR BALAM SINGH STATE BANK OF INDIA(508548)
SubTotal 2760 2760
40 Ramgarh UT-08-003-020-001/2256
(Kherada) 		3508003000NRG24120820230026221 12/08/2023 Rahul 3508003WL004913 Rahul 00415 SBIN0002582 1840 1840 Processed 24/08/2023 4773663526 RAHUL KUMAR SO SRI CHANDAN LAL BANK OF BARODA(606985)
41 Ramgarh UT-08-003-020-001/47046
(Kherada) 		3508003000NRG24120820230026230 12/08/2023 Sushila Devi 3508003WL004913 Sushila Devi 00415 SBIN0002582 1840 1840 Processed 23/08/2023 4773663528 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
42 Ramgarh UT-08-003-020-001/47048
(Kherada) 		3508003000NRG24120820230026231 12/08/2023 CHANDAN LAL 3508003WL004913 CHANDAN LAL 00415 SBIN0002582 1840 1840 Processed 23/08/2023 4773663529 MR CHANDAN LAL STATE BANK OF INDIA(508548)
43 Ramgarh UT-08-003-026-001/36930-A
(Gairari Latwal) 		3508003000NRG24120820230026250 12/08/2023 Pani Ram 3508003WL004917 Pani Ram 00415 SBIN0002582 2760 2760 Processed 23/08/2023 4773663455 PANI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
44 Ramgarh UT-08-003-026-001/45702-A
(Gairari Latwal) 		3508003000NRG24120820230026251 12/08/2023 Kishor Kumar 3508003WL004917 Kishor Kumar 00415 SBIN0002582 2760 2760 Processed 23/08/2023 4773663457 KISHORE LAL INDIA POST PAYMENTS BANK LIMITED(508528)
45 Ramgarh UT-08-003-026-001/46220
(Gairari Latwal) 		3508003000NRG24120820230026254 12/08/2023 vinod kumar 3508003WL004917 vinod kumar 00415 SBIN0002582 2760 2760 Processed 24/08/2023 4773663531 Vinod Kumar BANK OF BARODA(606985)
46 Ramgarh UT-08-003-026-001/46222
(Gairari Latwal) 		3508003000NRG24120820230026255 12/08/2023 Bashanti Devi 3508003WL004917 Bashanti Devi 00415 SBIN0002582 2760 2760 Processed 23/08/2023 4773663530 MS BASANTI DEVI STATE BANK OF INDIA(508548)
47 Ramgarh UT-08-003-026-001/47295
(Gairari Latwal) 		3508003000NRG24120820230026256 12/08/2023 bhagwati devi 3508003WL004917 bhagwati devi 00415 SBIN0002582 2760 2760 Processed 23/08/2023 4773663459 Mrs. BHAGWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
48 Ramgarh UT-08-003-052-001/48851
(Manarsa) 		3508003000NRG24120820230026305 12/08/2023 Vinod Singh 3508003WL004922 Vinod Singh 00415 SBIN0002582 2300 2300 Processed 23/08/2023 4773663460 VINODSINGHSOBHIMSINGHJEE NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 21620 21620
49 Ramgarh UT-08-003-039-001/23626
(Baribanj) 		3508003000NRG24120820230026212 12/08/2023 Mahendar Singh 3508003WL004912 Mahendar Singh 00415 SBIN0009692 2070 2070 Processed 23/08/2023 4773663461 MAHENDRA SINGH NEGI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Ramgarh UT-08-003-039-001/23650-A
(Baribanj) 		3508003000NRG24120820230026216 12/08/2023 RAMESH CHANDRA 3508003WL004912 RAMESH CHANDRA 00415 SBIN0009692 2760 2760 Processed 23/08/2023 4773663456 MR RAMESH CHANDRA STATE BANK OF INDIA(508548)
51 Ramgarh UT-08-003-049-001/1524
(Bansgaon) 		3508003000NRG24120820230026201 12/08/2023 Kamlesh Kumar 3508003WL004909 Kamlesh Kumar 00415 SBIN0009692 1610 1610 Processed 23/08/2023 4773663445 MR KAMLESH KUMAR STATE BANK OF INDIA(508548)
52 Ramgarh UT-08-003-052-001/22115
(Manarsa) 		3508003000NRG24120820230026285 12/08/2023 Kedar Singh 3508003WL004921 Kedar Singh 00415 SBIN0009692 2300 2300 Processed 23/08/2023 4773663448 MR KEDAR SINGH STATE BANK OF INDIA(508548)
53 Ramgarh UT-08-003-052-001/22145-A
(Manarsa) 		3508003000NRG24120820230026286 12/08/2023 Mahesh Chandra Arya 3508003WL004921 Mahesh Chandra Arya 00415 SBIN0009692 2300 2300 Processed 23/08/2023 4773663447 MR MAHESH CHANDRA ARYA STATE BANK OF INDIA(508548)
54 Ramgarh UT-08-003-052-001/2256
(Manarsa) 		3508003000NRG24120820230026297 12/08/2023 hardyal singh 3508003WL004922 hardyal singh 00415 SBIN0009692 2300 2300 Processed 23/08/2023 4773663449 MR HARDAYAL SINGH STATE BANK OF INDIA(508548)
55 Ramgarh UT-08-003-052-001/2267
(Manarsa) 		3508003000NRG24120820230026287 12/08/2023 Nain singh jeena 3508003WL004921 Nain singh jeena 00415 SBIN0009692 2300 2300 Processed 23/08/2023 4773663532 MR NAIN SINGH JEENA STATE BANK OF INDIA(508548)
SubTotal 15640 15640
56 Ramgarh UT-08-003-015-001/23170
(Supi) 		3508003000NRG24120820230026242 12/08/2023 Pankaj Singh 3508003WL004916 Pankaj Singh 00415 SBIN0017027 1150 1150 Processed 23/08/2023 4773663527 MR PANKAJ SINGH MEHTA STATE BANK OF INDIA(508548)
SubTotal 1150 1150
57 Ramgarh UT-08-003-052-001/2431
(Manarsa) 		3508003000NRG24120820230026301 12/08/2023 Himanshu Jeena 3508003WL004922 Himanshu Jeena 00415 SBIN0017344 2300 2300 Processed 23/08/2023 4773663451 MR HIMANSHU JEENA STATE BANK OF INDIA(508548)
58 Ramgarh UT-08-003-052-001/47211
(Manarsa) 		3508003000NRG24120820230026304 12/08/2023 Pankaj Singh Jeena 3508003WL004922 Pankaj Singh Jeena 00415 SBIN0017344 2300 2300 Processed 23/08/2023 4773663458 Mr. PANKAJ SINGH JEENA UTTARAKHAND GRAMIN BANK(607197)
59 Ramgarh UT-08-003-052-001/47212
(Manarsa) 		3508003000NRG24120820230026291 12/08/2023 Rajesh Singh Jeena 3508003WL004921 Rajesh Singh Jeena 00415 SBIN0017344 2300 2300 Processed 23/08/2023 4773663450 MR RAJESH SINGH JEENA STATE BANK OF INDIA(508548)
60 Ramgarh UT-08-003-052-001/47257
(Manarsa) 		3508003000NRG24120820230026293 12/08/2023 Vipin Singh Jina 3508003WL004921 Vipin Singh Jina 00415 SBIN0017344 2300 2300 Processed 23/08/2023 4773663446 MR VIPIN SINGH JEENA STATE BANK OF INDIA(508548)
SubTotal 9200 9200
61 Ramgarh UT-08-003-009-001/46597
(Nathuawakhan) 		3508003000NRG24120820230026177 12/08/2023 Pooja Bisht 3508003WL004908 Pooja Bisht 00479 SBIN0RRUTGB 3220 3220 Processed 23/08/2023 4773663516 Mrs. POOJA BISHT UTTARAKHAND GRAMIN BANK(607197)
62 Ramgarh UT-08-003-012-002/21900
(Garhgaon) 		3508003000NRG24120820230026189 12/08/2023 Suneel Kumar 3508003WL004908 Suneel Kumar 00479 SBIN0RRUTGB 3220 3220 Processed 23/08/2023 4773663522 Mr. SUNEEL KUMAR UTTARAKHAND GRAMIN BANK(607197)
63 Ramgarh UT-08-003-012-002/22880
(Garhgaon) 		3508003000NRG24120820230026192 12/08/2023 Uma Arya 3508003WL004908 Uma Arya 00479 SBIN0RRUTGB 3220 3220 Processed 23/08/2023 4773663502 Mrs. UMA ARYA UTTARAKHAND GRAMIN BANK(607197)
64 Ramgarh UT-08-003-012-002/22890
(Garhgaon) 		3508003000NRG24120820230026193 12/08/2023 Mamta Bisht 3508003WL004908 Mamta Bisht 00479 SBIN0RRUTGB 3220 3220 Processed 23/08/2023 4773663490 Mrs. MAMTA BISHT UTTARAKHAND GRAMIN BANK(607197)
65 Ramgarh UT-08-003-012-002/22891
(Garhgaon) 		3508003000NRG24120820230026195 12/08/2023 Maya Bisht 3508003WL004908 Maya Bisht 00479 SBIN0RRUTGB 3220 3220 Processed 23/08/2023 4773663488 MAYABISHT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
66 Ramgarh UT-08-003-012-002/22891
(Garhgaon) 		3508003000NRG24120820230026194 12/08/2023 Vikas Singh 3508003WL004908 Vikas Singh 00479 SBIN0RRUTGB 3220 3220 Processed 23/08/2023 4773663513 Mr. VIKASH SINGH UTTARAKHAND GRAMIN BANK(607197)
67 Ramgarh UT-08-003-012-002/73781-A
(Garhgaon) 		3508003000NRG24120820230026196 12/08/2023 KAMLA DEVI 3508003WL004908 KAMLA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 23/08/2023 4773663520 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
68 Ramgarh UT-08-003-012-002/73783
(Garhgaon) 		3508003000NRG24120820230026198 12/08/2023 Prema Devi 3508003WL004908 Prema Devi 00479 SBIN0RRUTGB 3220 3220 Processed 23/08/2023 4773663477 PREMADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
69 Ramgarh UT-08-003-013-001/48064
(Harinagar) 		3508003000NRG24120820230026174 12/08/2023 BHUWAN CHANDRA 3508003WL004907 BHUWAN CHANDRA 00479 SBIN0RRUTGB 2760 2760 Processed 23/08/2023 4773663420 Mr. BHUWAN CHANDRA UTTARAKHAND GRAMIN BANK(607197)
70 Ramgarh UT-08-003-013-001/48064
(Harinagar) 		3508003000NRG24120820230026175 12/08/2023 geeta devi 3508003WL004907 geeta devi 00479 SBIN0RRUTGB 2530 2530 Processed 23/08/2023 4773663419 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
71 Ramgarh UT-08-003-013-001/96739
(Harinagar) 		3508003000NRG24120820230026240 12/08/2023 vimla devi 3508003WL004915 vimla devi 00479 SBIN0RRUTGB 2530 2530 Processed 23/08/2023 4773663523 VIMLADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
72 Ramgarh UT-08-003-020-001/41048
(Kherada) 		3508003000NRG24120820230026224 12/08/2023 Meema Devi 3508003WL004913 Meema Devi 00479 SBIN0RRUTGB 1840 1840 Processed 23/08/2023 4773663498 Mrs. NEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
73 Ramgarh UT-08-003-020-001/41048
(Kherada) 		3508003000NRG24120820230026223 12/08/2023 Vinod Kumar 3508003WL004913 Vinod Kumar 00479 SBIN0RRUTGB 1840 1840 Processed 23/08/2023 4773663491 Mr. VINOD KUMAR SO SRI CHANDAN LAL UTTARAKHAND GRAMIN BANK(607197)
74 Ramgarh UT-08-003-020-001/46229
(Kherada) 		3508003000NRG24120820230026225 12/08/2023 Bali Ram 3508003WL004913 Bali Ram 00479 SBIN0RRUTGB 1840 1840 Processed 23/08/2023 4773663417 Mr. BALI RAM UTTARAKHAND GRAMIN BANK(607197)
75 Ramgarh UT-08-003-020-001/46765
(Kherada) 		3508003000NRG24120820230026227 12/08/2023 sanjay kumar 3508003WL004913 sanjay kumar 00479 SBIN0RRUTGB 1840 1840 Processed 24/08/2023 4773663507 SANJAY KUMAR S/O HEM CHANDRA BANK OF BARODA(606985)
76 Ramgarh UT-08-003-020-001/46995
(Kherada) 		3508003000NRG24120820230026228 12/08/2023 Geeta Devi 3508003WL004913 Geeta Devi 00479 SBIN0RRUTGB 1840 1840 Processed 23/08/2023 4773663515 MRS GEETA DEVI STATE BANK OF INDIA(508548)
77 Ramgarh UT-08-003-020-001/47026
(Kherada) 		3508003000NRG24120820230026229 12/08/2023 sunita devi 3508003WL004913 sunita devi 00479 SBIN0RRUTGB 1840 1840 Processed 23/08/2023 4773663517 Mrs. SUNITA DEVI WO LT SRI NAND KISHOR UTTARAKHAND GRAMIN BANK(607197)
78 Ramgarh UT-08-003-020-001/47051
(Kherada) 		3508003000NRG24120820230026232 12/08/2023 pramod kumar 3508003WL004913 pramod kumar 00479 SBIN0RRUTGB 1840 1840 Processed 23/08/2023 4773663518 Mr. SHRI PRAMOD KUMAR SO SHRI SHIV RAM UTTARAKHAND GRAMIN BANK(607197)
79 Ramgarh UT-08-003-020-001/53688
(Kherada) 		3508003000NRG24120820230026233 12/08/2023 Pankaj kumar 3508003WL004913 Pankaj kumar 00479 SBIN0RRUTGB 1840 1840 Processed 24/08/2023 4773663503 PANKAJ KUMAR SO CHANDAN LAL BANK OF BARODA(606985)
80 Ramgarh UT-08-003-020-001/56243
(Kherada) 		3508003000NRG24120820230026234 12/08/2023 Munni Devi 3508003WL004913 Munni Devi 00479 SBIN0RRUTGB 1840 1840 Processed 24/08/2023 4773663499 UPBHOKTA PAYJAL & SWAKCHATA UPSAMITI KHE BANK OF BARODA(606985)
81 Ramgarh UT-08-003-026-001/23293
(Gairari Latwal) 		3508003000NRG24120820230026249 12/08/2023 Deepa Devi 3508003WL004917 Deepa Devi 00479 SBIN0RRUTGB 2760 2760 Processed 23/08/2023 4773663416 Mrs. DEEPA DEVI THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
82 Ramgarh UT-08-003-026-001/45708
(Gairari Latwal) 		3508003000NRG24120820230026252 12/08/2023 dhan singh 3508003WL004917 dhan singh 00479 SBIN0RRUTGB 2760 2760 Processed 23/08/2023 4773663483 DHAN SINGH LATWAL INDIA POST PAYMENTS BANK LIMITED(508528)
83 Ramgarh UT-08-003-026-001/46200
(Gairari Latwal) 		3508003000NRG24120820230026253 12/08/2023 Syam Singh 3508003WL004917 Syam Singh 00479 SBIN0RRUTGB 2760 2760 Processed 23/08/2023 4773663485 SHYAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
84 Ramgarh UT-08-003-030-001/21186
(Diyari) 		3508003000NRG24120820230026273 12/08/2023 KAMLA DEVI 3508003WL004919 KAMLA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 23/08/2023 4773663424 Mrs. KAMALA KAPIL UTTARAKHAND GRAMIN BANK(607197)
85 Ramgarh UT-08-003-030-001/21199
(Diyari) 		3508003000NRG24120820230026274 12/08/2023 Ram Lal 3508003WL004919 Ram Lal 00479 SBIN0RRUTGB 2300 2300 Processed 23/08/2023 4773663473 Mr. RAM LAL S/O ANI RAM UTTARAKHAND GRAMIN BANK(607197)
86 Ramgarh UT-08-003-030-001/21199
(Diyari) 		3508003000NRG24120820230026275 12/08/2023 Renu Arya 3508003WL004919 Renu Arya 00479 SBIN0RRUTGB 2300 2300 Processed 23/08/2023 4773663521 Mrs. RENU ARYA ARYA UTTARAKHAND GRAMIN BANK(607197)
87 Ramgarh UT-08-003-030-001/21260
(Diyari) 		3508003000NRG24120820230026276 12/08/2023 Lila Dhar 3508003WL004919 Lila Dhar 00479 SBIN0RRUTGB 2300 2300 Processed 23/08/2023 4773663481 Mr. LEELA DHAR BHATT UTTARAKHAND GRAMIN BANK(607197)
88 Ramgarh UT-08-003-030-001/21535-A
(Diyari) 		3508003000NRG24120820230026277 12/08/2023 Lalit Kumar 3508003WL004919 Lalit Kumar 00479 SBIN0RRUTGB 2300 2300 Processed 23/08/2023 4773663482 Mr. LALIT KUMAR UTTARAKHAND GRAMIN BANK(607197)
89 Ramgarh UT-08-003-030-001/21536
(Diyari) 		3508003000NRG24120820230026279 12/08/2023 Puran Ram 3508003WL004920 Puran Ram 00479 SBIN0RRUTGB 2300 2300 Processed 23/08/2023 4773663434 POORAN RAM IDBI BANK(607095)
90 Ramgarh UT-08-003-030-001/73731
(Diyari) 		3508003000NRG24120820230026281 12/08/2023 Jeet Ram 3508003WL004920 Jeet Ram 00479 SBIN0RRUTGB 2300 2300 Processed 23/08/2023 4773663486 Mr. JEET RAM UTTARAKHAND GRAMIN BANK(607197)
91 Ramgarh UT-08-003-030-001/73739
(Diyari) 		3508003000NRG24120820230026282 12/08/2023 Geeta Devi 3508003WL004920 Geeta Devi 00479 SBIN0RRUTGB 2300 2300 Processed 24/08/2023 4773663480 CHANDNI BY HER M&NG GEETA DEVI BANK OF BARODA(606985)
92 Ramgarh UT-08-003-030-001/73739
(Diyari) 		3508003000NRG24120820230026283 12/08/2023 Proomd Kapil 3508003WL004920 Proomd Kapil 00479 SBIN0RRUTGB 2300 2300 Processed 23/08/2023 4773663497 Mr. PRAMOD KAPIL UTTARAKHAND GRAMIN BANK(607197)
93 Ramgarh UT-08-003-030-001/73743
(Diyari) 		3508003000NRG24120820230026284 12/08/2023 Manoj Kumar 3508003WL004920 Manoj Kumar 00479 SBIN0RRUTGB 2300 2300 Processed 23/08/2023 4773663484 Mr. MANOJ KUMAR UTTARAKHAND GRAMIN BANK(607197)
94 Ramgarh UT-08-003-039-001/23620
(Baribanj) 		3508003000NRG24120820230026211 12/08/2023 GAJENDR KUMAR 3508003WL004912 GAJENDR KUMAR 00479 SBIN0RRUTGB 2760 2760 Processed 23/08/2023 4773663468 Mr. GAJENDRA KUMAR S/O GOPAL RAM . UTTARAKHAND GRAMIN BANK(607197)
95 Ramgarh UT-08-003-039-001/23631
(Baribanj) 		3508003000NRG24120820230026213 12/08/2023 VIJENDRA SINGH 3508003WL004912 VIJENDRA SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 23/08/2023 4773663437 Mr. BRIJENDRA SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
96 Ramgarh UT-08-003-039-001/23640
(Baribanj) 		3508003000NRG24120820230026215 12/08/2023 kisan Singh 3508003WL004912 kisan Singh 00479 SBIN0RRUTGB 2760 2760 Processed 23/08/2023 4773663466 Mr. KISHAN SINGH NEGI S/O JAMAN SINGH . UTTARAKHAND GRAMIN BANK(607197)
97 Ramgarh UT-08-003-039-001/23640
(Baribanj) 		3508003000NRG24120820230026214 12/08/2023 Shanti Devi 3508003WL004912 Shanti Devi 00479 SBIN0RRUTGB 2760 2760 Processed 23/08/2023 4773663421 Mrs. SHANTI DEVI W/O MR KISHAN SINGH . UTTARAKHAND GRAMIN BANK(607197)
98 Ramgarh UT-08-003-039-001/23650-A
(Baribanj) 		3508003000NRG24120820230026217 12/08/2023 pooja aarya 3508003WL004912 pooja aarya 00479 SBIN0RRUTGB 2760 2760 Processed 23/08/2023 4773663501 Mrs. POOJA ARYA UTTARAKHAND GRAMIN BANK(607197)
99 Ramgarh UT-08-003-039-001/2677
(Baribanj) 		3508003000NRG24120820230026218 12/08/2023 DEEWAN RAM 3508003WL004912 DEEWAN RAM 00479 SBIN0RRUTGB 2760 2760 Processed 23/08/2023 4773663462 DEEWANRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
100 Ramgarh UT-08-003-042-003/47339
(Malli Sinauli) 		3508003000NRG24120820230026168 12/08/2023 Khimuli devi 3508003WL004905 Khimuli devi 00479 SBIN0RRUTGB 2760 2760 Processed 23/08/2023 4773663510 Mrs. KHIMULI DEVI UTTARAKHAND GRAMIN BANK(607197)
101 Ramgarh UT-08-003-042-003/47340
(Malli Sinauli) 		3508003000NRG24120820230026171 12/08/2023 Kavita 3508003WL004905 Kavita 00479 SBIN0RRUTGB 2760 2760 Processed 24/08/2023 4773663514 Kavita BANK OF BARODA(606985)
102 Ramgarh UT-08-003-045-001/48339
(Tikuri) 		3508003000NRG24100820230025664 12/08/2023 AAN SINGH 3508003WL004812 AAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 23/08/2023 4773663524 AAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
103 Ramgarh UT-08-003-045-001/48339
(Tikuri) 		3508003000NRG24100820230025665 12/08/2023 Shanti Devi 3508003WL004812 Shanti Devi 00479 SBIN0RRUTGB 2760 2760 Processed 23/08/2023 4773663478 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
104 Ramgarh UT-08-003-045-002/1211
(Tikuri) 		3508003000NRG24100820230025666 12/08/2023 Neema Negi 3508003WL004812 Neema Negi 00479 SBIN0RRUTGB 2760 2760 Processed 23/08/2023 4773663438 Mrs. NEEMA NEGI UTTARAKHAND GRAMIN BANK(607197)
105 Ramgarh UT-08-003-045-002/1212
(Tikuri) 		3508003000NRG24100820230025667 12/08/2023 Malti Devi 3508003WL004812 Malti Devi 00479 SBIN0RRUTGB 2760 2760 Processed 23/08/2023 4773663479 Mrs. MALTI DEVI UTTARAKHAND GRAMIN BANK(607197)
106 Ramgarh UT-08-003-049-001/1524
(Bansgaon) 		3508003000NRG24120820230026202 12/08/2023 Seema Panday 3508003WL004909 Seema Panday 00479 SBIN0RRUTGB 1610 1610 Processed 23/08/2023 4773663495 SEEMAPANDEY NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
107 Ramgarh UT-08-003-049-001/21000
(Bansgaon) 		3508003000NRG24120820230026165 12/08/2023 Meena Joshi 3508003WL004904 Meena Joshi 00479 SBIN0RRUTGB 2760 2760 Processed 23/08/2023 4773663471 Mrs. MEENA JOSHI UTTARAKHAND GRAMIN BANK(607197)
108 Ramgarh UT-08-003-049-001/21539
(Bansgaon) 		3508003000NRG24120820230026158 12/08/2023 Gopal Datt 3508003WL004902 Gopal Datt 00479 SBIN0RRUTGB 2760 2760 Processed 23/08/2023 4773663423 GOPAL DATT S/O BALA DATT PUNJAB NATIONAL BANK(508568)
109 Ramgarh UT-08-003-049-001/21561
(Bansgaon) 		3508003000NRG24120820230026162 12/08/2023 Bhuwan Ram 3508003WL004903 Bhuwan Ram 00479 SBIN0RRUTGB 2760 2760 Processed 23/08/2023 4773663494 Mr. BHUWAN RAM UTTARAKHAND GRAMIN BANK(607197)
110 Ramgarh UT-08-003-049-001/22080
(Bansgaon) 		3508003000NRG24120820230026203 12/08/2023 CHANDRA SHEKAR PANDEY 3508003WL004909 CHANDRA SHEKAR PANDEY 00479 SBIN0RRUTGB 1610 1610 Processed 23/08/2023 4773663426 CHANDRASEKHARPANDEY NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
111 Ramgarh UT-08-003-049-001/22080
(Bansgaon) 		3508003000NRG24120820230026204 12/08/2023 Kiran Pandey 3508003WL004909 Kiran Pandey 00479 SBIN0RRUTGB 1610 1610 Processed 23/08/2023 4773663496 Mrs. KIRAN PANDAY UTTARAKHAND GRAMIN BANK(607197)
112 Ramgarh UT-08-003-049-001/22080
(Bansgaon) 		3508003000NRG24120820230026205 12/08/2023 Lalit Mohan 3508003WL004909 Lalit Mohan 00479 SBIN0RRUTGB 1610 1610 Processed 23/08/2023 4773663489 Mr. LALIT MOHAN UTTARAKHAND GRAMIN BANK(607197)
113 Ramgarh UT-08-003-049-001/22095
(Bansgaon) 		3508003000NRG24120820230026166 12/08/2023 Jagdish Chandra 3508003WL004904 Jagdish Chandra 00479 SBIN0RRUTGB 2760 2760 Processed 23/08/2023 4773663519 JAGDISHCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
114 Ramgarh UT-08-003-049-001/22173
(Bansgaon) 		3508003000NRG24120820230026159 12/08/2023 Jagdish Chandra 3508003WL004902 Jagdish Chandra 00479 SBIN0RRUTGB 2760 2760 Processed 23/08/2023 4773663425 Mr. JAGDISH CHANDRA DANI UTTARAKHAND GRAMIN BANK(607197)
115 Ramgarh UT-08-003-049-001/22173
(Bansgaon) 		3508003000NRG24120820230026160 12/08/2023 VIMLA DAANI 3508003WL004902 VIMLA DAANI 00479 SBIN0RRUTGB 2760 2760 Processed 23/08/2023 4773663472 Mrs. VIMLA DEVI W/O JAGDISH CHANDRA DAN UTTARAKHAND GRAMIN BANK(607197)
116 Ramgarh UT-08-003-049-001/7202
(Bansgaon) 		3508003000NRG24120820230026161 12/08/2023 Deep Kumar Dani 3508003WL004902 Deep Kumar Dani 00479 SBIN0RRUTGB 2760 2760 Processed 23/08/2023 4773663511 DEEP KUMAR DANI S/O SH GANGADUTT DANI BANK OF INDIA(508505)
117 Ramgarh UT-08-003-049-001/97409
(Bansgaon) 		3508003000NRG24120820230026163 12/08/2023 Narayan Dutt 3508003WL004903 Narayan Dutt 00479 SBIN0RRUTGB 2760 2760 Processed 23/08/2023 4773663433 Mr. NARAYAN DATT DANI UTTARAKHAND GRAMIN BANK(607197)
118 Ramgarh UT-08-003-049-001/97966
(Bansgaon) 		3508003000NRG24120820230026206 12/08/2023 Joiti Pathak 3508003WL004910 Joiti Pathak 00479 SBIN0RRUTGB 1610 1610 Processed 23/08/2023 4773663492 Ms. JYOTI PATHAK UTTARAKHAND GRAMIN BANK(607197)
119 Ramgarh UT-08-003-049-002/22084
(Bansgaon) 		3508003000NRG24120820230026207 12/08/2023 Dharmanand 3508003WL004910 Dharmanand 00479 SBIN0RRUTGB 1610 1610 Processed 23/08/2023 4773663463 Mr. DHARMANAND JOSHI UTTARAKHAND GRAMIN BANK(607197)
120 Ramgarh UT-08-003-049-002/22084
(Bansgaon) 		3508003000NRG24120820230026208 12/08/2023 GHANSYAM 3508003WL004910 GHANSYAM 00479 SBIN0RRUTGB 1610 1610 Processed 23/08/2023 4773663418 MR GHANSHYAM STATE BANK OF INDIA(508548)
121 Ramgarh UT-08-003-049-004/21522
(Bansgaon) 		3508003000NRG24120820230026209 12/08/2023 Gadesh Datt 3508003WL004911 Gadesh Datt 00479 SBIN0RRUTGB 920 920 Processed 23/08/2023 4773663464 MR GANESH DATT STATE BANK OF INDIA(508548)
122 Ramgarh UT-08-003-051-001/2107
(Gangarkot) 		3508003000NRG24120820230026258 12/08/2023 Anand Singh Negi 3508003WL004918 Anand Singh Negi 00479 SBIN0RRUTGB 1840 1840 Processed 23/08/2023 4773663475 Mr. ANAND SINGH NEGI S/O SAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
123 Ramgarh UT-08-003-051-001/21201-A
(Gangarkot) 		3508003000NRG24120820230026260 12/08/2023 Birendar Kumar 3508003WL004918 Birendar Kumar 00479 SBIN0RRUTGB 1840 1840 Processed 23/08/2023 4773663508 Mr. VIRENDRA KUMAR UTTARAKHAND GRAMIN BANK(607197)
124 Ramgarh UT-08-003-051-001/21201-A
(Gangarkot) 		3508003000NRG24120820230026261 12/08/2023 Poonam 3508003WL004918 Poonam 00479 SBIN0RRUTGB 1840 1840 Processed 23/08/2023 4773663504 Mrs. POONAM . UTTARAKHAND GRAMIN BANK(607197)
125 Ramgarh UT-08-003-051-001/22355-A
(Gangarkot) 		3508003000NRG24120820230026264 12/08/2023 Neema arya 3508003WL004918 Neema arya 00479 SBIN0RRUTGB 1840 1840 Processed 23/08/2023 4773663474 MRS NEEMA ARYA STATE BANK OF INDIA(508548)
126 Ramgarh UT-08-003-051-001/22355-A
(Gangarkot) 		3508003000NRG24120820230026265 12/08/2023 Shekhar Chandra 3508003WL004918 Shekhar Chandra 00479 SBIN0RRUTGB 1840 1840 Processed 23/08/2023 4773663506 Mr. SHEKHAR CHANDRA UTTARAKHAND GRAMIN BANK(607197)
127 Ramgarh UT-08-003-051-001/22772
(Gangarkot) 		3508003000NRG24120820230026266 12/08/2023 dhan singh 3508003WL004918 dhan singh 00479 SBIN0RRUTGB 1840 1840 Processed 23/08/2023 4773663432 MR DHAN SINGH JEENA STATE BANK OF INDIA(508548)
128 Ramgarh UT-08-003-051-001/22776
(Gangarkot) 		3508003000NRG24120820230026267 12/08/2023 GANESH RAM 3508003WL004918 GANESH RAM 00479 SBIN0RRUTGB 1610 1610 Processed 23/08/2023 4773663435 Mr. GANESH RAM S/O TARI RAM . UTTARAKHAND GRAMIN BANK(607197)
129 Ramgarh UT-08-003-051-001/2364
(Gangarkot) 		3508003000NRG24120820230026268 12/08/2023 RAMESH SINGH 3508003WL004918 RAMESH SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 23/08/2023 4773663525 Mr. RAMESH SINGH UTTARAKHAND GRAMIN BANK(607197)
130 Ramgarh UT-08-003-051-003/21245
(Gangarkot) 		3508003000NRG24120820230026271 12/08/2023 Chetna Arya 3508003WL004918 Chetna Arya 00479 SBIN0RRUTGB 1610 1610 Processed 23/08/2023 4773663467 Miss. CHETNA ARYA UTTARAKHAND GRAMIN BANK(607197)
131 Ramgarh UT-08-003-051-003/21245
(Gangarkot) 		3508003000NRG24120820230026270 12/08/2023 Govind Lal 3508003WL004918 Govind Lal 00479 SBIN0RRUTGB 1610 1610 Processed 23/08/2023 4773663469 GOVINDLAL NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
132 Ramgarh UT-08-003-051-003/21245
(Gangarkot) 		3508003000NRG24120820230026269 12/08/2023 sunita devi 3508003WL004918 sunita devi 00479 SBIN0RRUTGB 1610 1610 Processed 23/08/2023 4773663465 Mrs. SUNITA DEVI W/O SRI GOVIND LAL . UTTARAKHAND GRAMIN BANK(607197)
133 Ramgarh UT-08-003-052-001/22146
(Manarsa) 		3508003000NRG24120820230026296 12/08/2023 RANJIT SINGH 3508003WL004922 RANJIT SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 23/08/2023 4773663436 Mr. RANJEET SINGH UTTARAKHAND GRAMIN BANK(607197)
134 Ramgarh UT-08-003-052-001/2257
(Manarsa) 		3508003000NRG24120820230026298 12/08/2023 Bharat singh 3508003WL004922 Bharat singh 00479 SBIN0RRUTGB 2300 2300 Processed 23/08/2023 4773663538 Mr. BHARAT SINGH SO LATE NAIN SINGH . UTTARAKHAND GRAMIN BANK(607197)
135 Ramgarh UT-08-003-052-001/2428
(Manarsa) 		3508003000NRG24120820230026300 12/08/2023 Bhaskar Jeena 3508003WL004922 Bhaskar Jeena 00479 SBIN0RRUTGB 2300 2300 Processed 23/08/2023 4773663493 Mr. BHASKAR JEENA UTTARAKHAND GRAMIN BANK(607197)
136 Ramgarh UT-08-003-052-001/2437
(Manarsa) 		3508003000NRG24120820230026288 12/08/2023 Hema Manral 3508003WL004921 Hema Manral 00479 SBIN0RRUTGB 2300 2300 Processed 23/08/2023 4773663476 Mrs. HEMA MANRAL W/O DEVENDRA SINGH MAN UTTARAKHAND GRAMIN BANK(607197)
137 Ramgarh UT-08-003-052-001/2438
(Manarsa) 		3508003000NRG24120820230026289 12/08/2023 Roop Singh 3508003WL004921 Roop Singh 00479 SBIN0RRUTGB 2300 2300 Processed 23/08/2023 4773663500 MR ROOP SINGH STATE BANK OF INDIA(508548)
138 Ramgarh UT-08-003-052-001/2452
(Manarsa) 		3508003000NRG24120820230026290 12/08/2023 Meena Devi 3508003WL004921 Meena Devi 00479 SBIN0RRUTGB 2300 2300 Processed 24/08/2023 4773663509 MEENA BISHT DO MADAN SINGH BANK OF BARODA(606985)
139 Ramgarh UT-08-003-052-001/2880
(Manarsa) 		3508003000NRG24120820230026303 12/08/2023 Bhawana devi 3508003WL004922 Bhawana devi 00479 SBIN0RRUTGB 2300 2300 Processed 23/08/2023 4773663487 MRS BHAWANA DEVI STATE BANK OF INDIA(508548)
140 Ramgarh UT-08-003-052-001/47212
(Manarsa) 		3508003000NRG24120820230026292 12/08/2023 Leela Jeena 3508003WL004921 Leela Jeena 00479 SBIN0RRUTGB 2300 2300 Processed 23/08/2023 4773663512 LEELAJEENA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
141 Ramgarh UT-08-003-052-001/47265
(Manarsa) 		3508003000NRG24120820230026295 12/08/2023 Bhagwati Devi 3508003WL004921 Bhagwati Devi 00479 SBIN0RRUTGB 2300 2300 Processed 24/08/2023 4773663505 BHAGWATI DEVI DO BHOPAL SINGH BANK OF BARODA(606985)
SubTotal 187910 187910
Total 336720 336720

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramgarh UT3508003_120823APB_FTO_51140 Bank of Baroda BARB0MAJHER MAJHERA,KHAIRANA, UTTARAKHAND, 4370
2 Ramgarh UT3508003_120823APB_FTO_51140 Bank of Baroda BARB0RAMTAL RAMGARH TALLA, UTTRAKHAND 31970
3 Ramgarh UT3508003_120823APB_FTO_51140 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 14260
4 Ramgarh UT3508003_120823APB_FTO_51140 District Co-operative Bank YESB0NDCB17 Co operative Bank Kasiyalekh 2300
5 Ramgarh UT3508003_120823APB_FTO_51140 District Co-operative Bank YESB0NDCB21 Co operative Bank Nathwakhan 42090
6 Ramgarh UT3508003_120823APB_FTO_51140 Indian Bank IDIB000A586 ALMORA 2300
7 Ramgarh UT3508003_120823APB_FTO_51140 Punjab National Bank PUNB0019600 HALDWANI MAIN 1150
8 Ramgarh UT3508003_120823APB_FTO_51140 State Bank of India SBIN0000646 HALDWANI 2760
9 Ramgarh UT3508003_120823APB_FTO_51140 State Bank of India SBIN0002582 MUKETSHWAR 21620
10 Ramgarh UT3508003_120823APB_FTO_51140 State Bank of India SBIN0009692 DHANIAKOTE 15640
11 Ramgarh UT3508003_120823APB_FTO_51140 State Bank of India SBIN0017027 lamachor 1150
12 Ramgarh UT3508003_120823APB_FTO_51140 State Bank of India SBIN0017344 Kakrighat 9200
13 Ramgarh UT3508003_120823APB_FTO_51140 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MUONI 1840
14 Ramgarh UT3508003_120823APB_FTO_51140 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 186070

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