|
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-08-003-032-001/20004-A
(Kool)
|
3508003000NRG24020420240075294
|
02/04/2024
|
Vishal Arya
|
3508003WL015069
|
Vishal Arya
|
00045
|
BARB0ALMORA
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119010890
|
|
Mr. VISHAL ARYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
Ramgarh
|
UT-08-003-010-001/46704
(Lode)
|
3508003000NRG24010420240075150
|
02/04/2024
|
Radha Devi
|
3508003WL015040
|
Radha Devi
|
00045
|
BARB0DHANAC
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119010869
|
|
Ms. MISS RADHA
|
INDIAN BANK(607105)
|
|
3
|
Ramgarh
|
UT-08-003-010-001/46704
(Lode)
|
3508003000NRG24010420240075151
|
02/04/2024
|
suman
|
3508003WL015040
|
suman
|
00045
|
BARB0DHANAC
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119010868
|
|
Miss. SUMAN LODHIYAL D/O PURAN SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
4
|
Ramgarh
|
UT-08-003-055-001/47874
(Sirsa)
|
3508003000NRG24010420240075201
|
02/04/2024
|
hansi devi
|
3508003WL015052
|
hansi devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119010893
|
|
Mrs. HARULI DEVI W/O MR SURENDR SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
5
|
Ramgarh
|
UT-08-003-002-001/45275-A
(Boharakot)
|
3508003000NRG24010420240075178
|
02/04/2024
|
Manisha Darmwal
|
3508003WL015048
|
Manisha Darmwal
|
00045
|
BARB0RAMTAL
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119010901
|
|
MANISHA DARMWAL
|
BANK OF BARODA(606985)
|
|
6
|
Ramgarh
|
UT-08-003-002-001/98312
(Boharakot)
|
3508003000NRG24010420240075174
|
02/04/2024
|
Amar Singh Bhist
|
3508003WL015047
|
Amar Singh Bhist
|
00045
|
BARB0RAMTAL
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119010834
|
|
AMAR SINGH BISHT
|
BANK OF BARODA(606985)
|
|
7
|
Ramgarh
|
UT-08-003-002-001/98312
(Boharakot)
|
3508003000NRG24010420240075175
|
02/04/2024
|
Renu Bisht
|
3508003WL015047
|
Renu Bisht
|
00045
|
BARB0RAMTAL
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119010836
|
|
RENU BISHT DO AMAR S
|
BANK OF BARODA(606985)
|
|
8
|
Ramgarh
|
UT-08-003-002-001/98312
(Boharakot)
|
3508003000NRG24010420240075173
|
02/04/2024
|
Sandhiya bisht
|
3508003WL015047
|
Sandhiya bisht
|
00045
|
BARB0RAMTAL
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119010835
|
|
SANDHYA BISHT WOF AM
|
BANK OF BARODA(606985)
|
|
9
|
Ramgarh
|
UT-08-003-003-001/21939-A
(Jhutia)
|
3508003000NRG24010420240075165
|
02/04/2024
|
deepa bisht
|
3508003WL015046
|
deepa bisht
|
00045
|
BARB0RAMTAL
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119010774
|
|
DEEPABISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
10
|
Ramgarh
|
UT-08-003-003-001/23480
(Jhutia)
|
3508003000NRG24010420240075179
|
02/04/2024
|
Harak Singh
|
3508003WL015048
|
Harak Singh
|
00045
|
BARB0RAMTAL
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119010798
|
|
HARAKSINGHSOKISHANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
11
|
Ramgarh
|
UT-08-003-003-001/2557
(Jhutia)
|
3508003000NRG24010420240075185
|
02/04/2024
|
Bhagwati Devi
|
3508003WL015049
|
Bhagwati Devi
|
00045
|
BARB0RAMTAL
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119010886
|
|
BHAGWATI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
12
|
Ramgarh
|
UT-08-003-003-001/48122
(Jhutia)
|
3508003000NRG24010420240075180
|
02/04/2024
|
Munni Devi
|
3508003WL015048
|
Munni Devi
|
00045
|
BARB0RAMTAL
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119010895
|
|
MUNNI
|
BANK OF BARODA(606985)
|
|
13
|
Ramgarh
|
UT-08-003-003-001/48387
(Jhutia)
|
3508003000NRG24010420240075181
|
02/04/2024
|
Nayan Panday
|
3508003WL015048
|
Nayan Panday
|
00045
|
BARB0RAMTAL
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119010885
|
|
NAYAN PANDEY SO PRAK
|
BANK OF BARODA(606985)
|
|
14
|
Ramgarh
|
UT-08-003-003-001/98315
(Jhutia)
|
3508003000NRG24010420240075166
|
02/04/2024
|
leela bisht
|
3508003WL015046
|
leela bisht
|
00045
|
BARB0RAMTAL
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119010855
|
|
LEELABISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
15
|
Ramgarh
|
UT-08-003-003-001/98318
(Jhutia)
|
3508003000NRG24010420240075167
|
02/04/2024
|
Naveen Chandra Bhatt
|
3508003WL015046
|
Naveen Chandra Bhatt
|
00045
|
BARB0RAMTAL
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119010887
|
|
NAVEEN CHANDRA BHATT
|
BANK OF BARODA(606985)
|
|
16
|
Ramgarh
|
UT-08-003-005-001/2679
(Naikana)
|
3508003000NRG24010420240075211
|
02/04/2024
|
Deepa Dhaila
|
3508003WL015054
|
Deepa Dhaila
|
00045
|
BARB0RAMTAL
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119010896
|
|
DEEPA DHAILA W O NAN
|
BANK OF BARODA(606985)
|
|
17
|
Ramgarh
|
UT-08-003-005-001/45260
(Naikana)
|
3508003000NRG24010420240075212
|
02/04/2024
|
vipen chandra
|
3508003WL015054
|
vipen chandra
|
00045
|
BARB0RAMTAL
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119010816
|
|
VIPIN CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Ramgarh
|
UT-08-003-005-001/46492
(Naikana)
|
3508003000NRG24010420240075213
|
02/04/2024
|
kiran dhaila
|
3508003WL015054
|
kiran dhaila
|
00045
|
BARB0RAMTAL
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119010954
|
|
KIRAN W O DALEEP SIN
|
BANK OF BARODA(606985)
|
|
19
|
Ramgarh
|
UT-08-003-005-001/46680
(Naikana)
|
3508003000NRG24010420240075182
|
02/04/2024
|
chandan singh
|
3508003WL015048
|
chandan singh
|
00045
|
BARB0RAMTAL
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119010953
|
|
CHANDANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
20
|
Ramgarh
|
UT-08-003-005-001/47328
(Naikana)
|
3508003000NRG24010420240075221
|
02/04/2024
|
Hema Dhaila
|
3508003WL015055
|
Hema Dhaila
|
00045
|
BARB0RAMTAL
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119010902
|
|
MRS HEMA WO MR VIRENDRA SINGH DHAILA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Ramgarh
|
UT-08-003-005-001/47328
(Naikana)
|
3508003000NRG24010420240075222
|
02/04/2024
|
Shubham Dhaila
|
3508003WL015055
|
Shubham Dhaila
|
00045
|
BARB0RAMTAL
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119010852
|
|
SHUBHAM DHAILA SOF V
|
BANK OF BARODA(606985)
|
|
22
|
Ramgarh
|
UT-08-003-005-001/47329
(Naikana)
|
3508003000NRG24010420240075183
|
02/04/2024
|
hema dhaila
|
3508003WL015048
|
hema dhaila
|
00045
|
BARB0RAMTAL
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119010787
|
|
HEMA DHAILA WO SURES
|
BANK OF BARODA(606985)
|
|
23
|
Ramgarh
|
UT-08-003-005-001/47338
(Naikana)
|
3508003000NRG24010420240075187
|
02/04/2024
|
Lalita Negi
|
3508003WL015049
|
Lalita Negi
|
00045
|
BARB0RAMTAL
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119010851
|
|
LALITA NEGI WO LALIT
|
BANK OF BARODA(606985)
|
|
24
|
Ramgarh
|
UT-08-003-005-001/47357
(Naikana)
|
3508003000NRG24010420240075169
|
02/04/2024
|
Dev Ram
|
3508003WL015046
|
Dev Ram
|
00045
|
BARB0RAMTAL
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119010819
|
|
DEV RAM
|
BANK OF BARODA(606985)
|
|
25
|
Ramgarh
|
UT-08-003-005-001/47357
(Naikana)
|
3508003000NRG24010420240075171
|
02/04/2024
|
Manoj Kumar
|
3508003WL015046
|
Manoj Kumar
|
00045
|
BARB0RAMTAL
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119010820
|
|
MANOJ KUMAR
|
ICICI BANK LTD(508534)
|
|
26
|
Ramgarh
|
UT-08-003-005-001/47357
(Naikana)
|
3508003000NRG24010420240075170
|
02/04/2024
|
Renu
|
3508003WL015046
|
Renu
|
00045
|
BARB0RAMTAL
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119010898
|
|
RENU WO SURENDRA KUM
|
BANK OF BARODA(606985)
|
|
27
|
Ramgarh
|
UT-08-003-005-001/47375
(Naikana)
|
3508003000NRG24010420240075204
|
02/04/2024
|
Hema Arya
|
3508003WL015053
|
Hema Arya
|
00045
|
BARB0RAMTAL
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119010823
|
|
HEMA ARYA W O RAVIN
|
BANK OF BARODA(606985)
|
|
28
|
Ramgarh
|
UT-08-003-005-001/47395
(Naikana)
|
3508003000NRG24010420240075205
|
02/04/2024
|
himani karki
|
3508003WL015053
|
himani karki
|
00045
|
BARB0RAMTAL
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119010776
|
|
HIMANI WO GOVIND SIN
|
BANK OF BARODA(606985)
|
|
29
|
Ramgarh
|
UT-08-003-005-001/47514
(Naikana)
|
3508003000NRG24010420240075172
|
02/04/2024
|
DEEPA DEVI
|
3508003WL015046
|
DEEPA DEVI
|
00045
|
BARB0RAMTAL
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119010780
|
|
DEEPA DEVI WO MOHAN
|
BANK OF BARODA(606985)
|
|
30
|
Ramgarh
|
UT-08-003-005-001/47520
(Naikana)
|
3508003000NRG24010420240075206
|
02/04/2024
|
neema suyal
|
3508003WL015053
|
neema suyal
|
00045
|
BARB0RAMTAL
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119010779
|
|
NEEMA SUYAL W O MOHA
|
BANK OF BARODA(606985)
|
|
31
|
Ramgarh
|
UT-08-003-005-001/47542
(Naikana)
|
3508003000NRG24010420240075208
|
02/04/2024
|
Geeta Devi
|
3508003WL015053
|
Geeta Devi
|
00045
|
BARB0RAMTAL
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119010813
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
32
|
Ramgarh
|
UT-08-003-005-001/47542
(Naikana)
|
3508003000NRG24010420240075207
|
02/04/2024
|
rakesh singh
|
3508003WL015053
|
rakesh singh
|
00045
|
BARB0RAMTAL
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119010964
|
|
RAKESHSINGHNEGI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
33
|
Ramgarh
|
UT-08-003-005-001/48003
(Naikana)
|
3508003000NRG24010420240075210
|
02/04/2024
|
Geeta Mer
|
3508003WL015053
|
Geeta Mer
|
00045
|
BARB0RAMTAL
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119010899
|
|
GEETAMERWOCHANDANSINGHME
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
34
|
Ramgarh
|
UT-08-003-005-001/96624
(Naikana)
|
3508003000NRG24010420240075215
|
02/04/2024
|
Kavita Arya
|
3508003WL015054
|
Kavita Arya
|
00045
|
BARB0RAMTAL
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119010775
|
|
KAVITA ARYA
|
BANK OF BARODA(606985)
|
|
35
|
Ramgarh
|
UT-08-003-005-001/97166
(Naikana)
|
3508003000NRG24010420240075216
|
02/04/2024
|
basnti devi
|
3508003WL015054
|
basnti devi
|
00045
|
BARB0RAMTAL
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119010806
|
|
BASANTI DEVI
|
BANK OF BARODA(606985)
|
|
36
|
Ramgarh
|
UT-08-003-005-001/97870
(Naikana)
|
3508003000NRG24010420240075217
|
02/04/2024
|
deepa belwal
|
3508003WL015054
|
deepa belwal
|
00045
|
BARB0RAMTAL
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119010888
|
|
DEEPA BELWAL WO DINE
|
BANK OF BARODA(606985)
|
|
37
|
Ramgarh
|
UT-08-003-005-001/97870
(Naikana)
|
3508003000NRG24010420240075218
|
02/04/2024
|
Dinesh Belwal
|
3508003WL015054
|
Dinesh Belwal
|
00045
|
BARB0RAMTAL
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119010897
|
|
DINESH BELWAL
|
THE NAINITAL BANK LIMITED(508573)
|
|
38
|
Ramgarh
|
UT-08-003-005-001/97870
(Naikana)
|
3508003000NRG24010420240075219
|
02/04/2024
|
Munni Devi
|
3508003WL015054
|
Munni Devi
|
00045
|
BARB0RAMTAL
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119010801
|
|
MUNNIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
39
|
Ramgarh
|
UT-08-003-005-001/98285
(Naikana)
|
3508003000NRG24010420240075191
|
02/04/2024
|
maya bisht
|
3508003WL015050
|
maya bisht
|
00045
|
BARB0RAMTAL
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119010857
|
|
AYA BISHT
|
BANK OF BARODA(606985)
|
|
40
|
Ramgarh
|
UT-08-003-006-001/46496-A
(Loshgyani)
|
3508003000NRG24010420240075193
|
02/04/2024
|
Guddi Devi
|
3508003WL015050
|
Guddi Devi
|
00045
|
BARB0RAMTAL
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119010817
|
|
GUDDI DEVI WO POORAN
|
BANK OF BARODA(606985)
|
|
41
|
Ramgarh
|
UT-08-003-006-001/46496-A
(Loshgyani)
|
3508003000NRG24010420240075192
|
02/04/2024
|
pooran chandra
|
3508003WL015050
|
pooran chandra
|
00045
|
BARB0RAMTAL
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119010822
|
|
POORAN CHANDRA SO LA
|
BANK OF BARODA(606985)
|
|
42
|
Ramgarh
|
UT-08-003-010-001/14161
(Lode)
|
3508003000NRG24010420240075146
|
02/04/2024
|
Vimla Devi
|
3508003WL015040
|
Vimla Devi
|
00045
|
BARB0RAMTAL
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119010900
|
|
VIMLA DEVI WO MOHAN
|
BANK OF BARODA(606985)
|
|
43
|
Ramgarh
|
UT-08-003-010-001/45233
(Lode)
|
3508003000NRG24010420240075148
|
02/04/2024
|
prem prakash
|
3508003WL015040
|
prem prakash
|
00045
|
BARB0RAMTAL
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119010833
|
|
PREM PRAKASH
|
BANK OF BARODA(606985)
|
|
44
|
Ramgarh
|
UT-08-003-019-001/45787
(Dankanya)
|
3508003000NRG24010420240075223
|
02/04/2024
|
iswari dutt
|
3508003WL015056
|
iswari dutt
|
00045
|
BARB0RAMTAL
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119010850
|
|
Mr. Ishwari Datt Dani
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Ramgarh
|
UT-08-003-042-001/23729
(Malli Sinauli)
|
3508003000NRG24010420240075159
|
02/04/2024
|
KISHAN SINGH
|
3508003WL015044
|
KISHAN SINGH
|
00045
|
BARB0RAMTAL
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119010772
|
|
KISAN SINGH SO DAN S
|
BANK OF BARODA(606985)
|
|
46
|
Ramgarh
|
UT-08-003-042-001/23730
(Malli Sinauli)
|
3508003000NRG24010420240075161
|
02/04/2024
|
Tulshi Devi
|
3508003WL015044
|
Tulshi Devi
|
00045
|
BARB0RAMTAL
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119010965
|
|
TULSI DEVI WO MOTI R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110860
|
110860
|
|
|
|
|
|
|
|
|
47
|
Ramgarh
|
UT-08-003-002-001/45275-A
(Boharakot)
|
3508003000NRG24010420240075177
|
02/04/2024
|
Ganga Devi
|
3508003WL015048
|
Ganga Devi
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119010824
|
|
GANGA DEVI WO LATE D
|
BANK OF BARODA(606985)
|
|
48
|
Ramgarh
|
UT-08-003-005-001/47375
(Naikana)
|
3508003000NRG24010420240075203
|
02/04/2024
|
SARASWATI DEVI
|
3508003WL015053
|
SARASWATI DEVI
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119010876
|
|
SARASWATIDEVIWORAMESHCHAN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
49
|
Ramgarh
|
UT-08-003-005-001/48003
(Naikana)
|
3508003000NRG24010420240075209
|
02/04/2024
|
chandan singh
|
3508003WL015053
|
chandan singh
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119010951
|
|
CHANDAN SINGH SO GAN
|
BANK OF BARODA(606985)
|
|
50
|
Ramgarh
|
UT-08-003-009-001/46852
(Nathuawakhan)
|
3508003000NRG24020420240075301
|
02/04/2024
|
deewan singh
|
3508003WL015070
|
deewan singh
|
00112
|
YESB0NDCB01
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119010963
|
|
DIWANSINGHBISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
51
|
Ramgarh
|
UT-08-003-009-001/46852
(Nathuawakhan)
|
3508003000NRG24020420240075300
|
02/04/2024
|
munni devi
|
3508003WL015070
|
munni devi
|
00112
|
YESB0NDCB01
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119010962
|
|
MEENA BISHT
|
THE NAINITAL BANK LIMITED(508573)
|
|
52
|
Ramgarh
|
UT-08-003-009-001/46971
(Nathuawakhan)
|
3508003000NRG24020420240075302
|
02/04/2024
|
Anita Devi
|
3508003WL015070
|
Anita Devi
|
00112
|
YESB0NDCB01
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119010950
|
|
ANITADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
53
|
Ramgarh
|
UT-08-003-012-001/21401
(Garhgaon)
|
3508003000NRG24010420240075157
|
02/04/2024
|
Pan Singh
|
3508003WL015043
|
Pan Singh
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119010837
|
|
MR PAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Ramgarh
|
UT-08-003-023-004/46655
()
|
3508003000NRG24020420240075363
|
02/04/2024
|
MOHAN CHANDRA
|
3508003WL015096
|
MOHAN CHANDRA
|
00112
|
YESB0NDCB01
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119010791
|
|
MOHANCHANDRASOSRIPURANCH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
55
|
Ramgarh
|
UT-08-003-051-001/2222
(Gangarkot)
|
3508003000NRG24020420240075268
|
02/04/2024
|
Tara Jeena
|
3508003WL015064
|
Tara Jeena
|
00112
|
YESB0NDCB01
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119010809
|
|
Mrs. TARA JEENA W/O YASHWANT SINGH JEEN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Ramgarh
|
UT-08-003-051-001/22342
(Gangarkot)
|
3508003000NRG24020420240075270
|
02/04/2024
|
Manoj Kumar
|
3508003WL015064
|
Manoj Kumar
|
00112
|
YESB0NDCB01
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119010808
|
|
MANOJKUMARSOPURANRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
57
|
Ramgarh
|
UT-08-003-051-001/2409
(Gangarkot)
|
3508003000NRG24010420240075229
|
02/04/2024
|
sunil
|
3508003WL015057
|
sunil
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119010811
|
|
SUNILSOTULSIRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
58
|
Ramgarh
|
UT-08-003-051-001/2412
(Gangarkot)
|
3508003000NRG24020420240075251
|
02/04/2024
|
Janki Devi Joshi
|
3508003WL015061
|
Janki Devi Joshi
|
00112
|
YESB0NDCB01
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119010843
|
|
JANKIDEVIJOSHI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
59
|
Ramgarh
|
UT-08-003-051-004/47729
(Gangarkot)
|
3508003000NRG24020420240075254
|
02/04/2024
|
tara datt
|
3508003WL015061
|
tara datt
|
00112
|
YESB0NDCB01
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119010844
|
|
TARADUTTJOSHI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34040
|
34040
|
|
|
|
|
|
|
|
|
60
|
Ramgarh
|
UT-08-003-010-001/46704
(Lode)
|
3508003000NRG24010420240075149
|
02/04/2024
|
Indra Devi
|
3508003WL015040
|
Indra Devi
|
00112
|
YESB0NDCB17
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119010842
|
|
INDRADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
61
|
Ramgarh
|
UT-08-003-010-001/46716
(Lode)
|
3508003000NRG24010420240075152
|
02/04/2024
|
sabuli devi
|
3508003WL015040
|
sabuli devi
|
00112
|
YESB0NDCB17
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119010831
|
|
Mrs. SHABULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Ramgarh
|
UT-08-003-010-001/46717
(Lode)
|
3508003000NRG24020420240075365
|
02/04/2024
|
Narayan Ram
|
3508003WL015097
|
Narayan Ram
|
00112
|
YESB0NDCB17
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119010810
|
|
NARAYANRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
63
|
Ramgarh
|
UT-08-003-016-001/23388
(Satbunga)
|
3508003000NRG24020420240075368
|
02/04/2024
|
kamala devi
|
3508003WL015098
|
kamala devi
|
00112
|
YESB0NDCB17
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119010802
|
|
KAMALADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
64
|
Ramgarh
|
UT-08-003-016-001/45399
(Satbunga)
|
3508003000NRG24020420240075370
|
02/04/2024
|
Deepa Nayal
|
3508003WL015098
|
Deepa Nayal
|
00112
|
YESB0NDCB17
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119010815
|
|
DEEPANAYAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
65
|
Ramgarh
|
UT-08-003-016-001/45399
(Satbunga)
|
3508003000NRG24020420240075369
|
02/04/2024
|
Nagmal Singh
|
3508003WL015098
|
Nagmal Singh
|
00112
|
YESB0NDCB17
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119010814
|
|
NAGAMALSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
66
|
Ramgarh
|
UT-08-003-016-001/49493
(Satbunga)
|
3508003000NRG24020420240075371
|
02/04/2024
|
Kalawati Devi
|
3508003WL015098
|
Kalawati Devi
|
00112
|
YESB0NDCB17
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119010803
|
|
GAURI NAYAL BY MNG K
|
BANK OF BARODA(606985)
|
|
67
|
Ramgarh
|
UT-08-003-028-001/1955
(Gahana)
|
3508003000NRG24010420240075232
|
02/04/2024
|
Girish Chandra
|
3508003WL015058
|
Girish Chandra
|
00112
|
YESB0NDCB17
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119010839
|
|
GIRISHCHANDR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
68
|
Ramgarh
|
UT-08-003-028-001/45315
(Gahana)
|
3508003000NRG24010420240075233
|
02/04/2024
|
naveen chandra
|
3508003WL015058
|
naveen chandra
|
00112
|
YESB0NDCB17
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119010840
|
|
NAVEENCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
69
|
Ramgarh
|
UT-08-003-028-001/45329
(Gahana)
|
3508003000NRG24010420240075234
|
02/04/2024
|
lalit prasad
|
3508003WL015058
|
lalit prasad
|
00112
|
YESB0NDCB17
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119010841
|
|
LALITPRASAD
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20470
|
20470
|
|
|
|
|
|
|
|
|
70
|
Ramgarh
|
UT-08-003-003-001/13844
(Jhutia)
|
3508003000NRG24010420240075164
|
02/04/2024
|
Padma Bisht
|
3508003WL015046
|
Padma Bisht
|
00112
|
YESB0NDCB20
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119010795
|
|
PADMA BISHT WO KHIM
|
BANK OF BARODA(606985)
|
|
71
|
Ramgarh
|
UT-08-003-003-001/2557
(Jhutia)
|
3508003000NRG24010420240075184
|
02/04/2024
|
Parwati Devi
|
3508003WL015049
|
Parwati Devi
|
00112
|
YESB0NDCB20
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119010800
|
|
PARWATI DEVI W O BHU
|
BANK OF BARODA(606985)
|
|
72
|
Ramgarh
|
UT-08-003-003-001/46398
(Jhutia)
|
3508003000NRG24010420240075188
|
02/04/2024
|
ASHOK SINGH
|
3508003WL015050
|
ASHOK SINGH
|
00112
|
YESB0NDCB20
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119010877
|
|
ASHOKBISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
73
|
Ramgarh
|
UT-08-003-003-001/46398
(Jhutia)
|
3508003000NRG24010420240075189
|
02/04/2024
|
Jaya Bisht
|
3508003WL015050
|
Jaya Bisht
|
00112
|
YESB0NDCB20
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119010825
|
|
JAYABISHTCOASHOKBISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
74
|
Ramgarh
|
UT-08-003-003-001/98197
(Jhutia)
|
3508003000NRG24010420240075186
|
02/04/2024
|
Mahima Bisht
|
3508003WL015049
|
Mahima Bisht
|
00112
|
YESB0NDCB20
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119010796
|
|
MAHIMA BISHT DO BHUPENDRA SINGH BISHT
|
BANK OF INDIA(508505)
|
|
75
|
Ramgarh
|
UT-08-003-005-001/46518
(Naikana)
|
3508003000NRG24010420240075168
|
02/04/2024
|
Prakash Ram
|
3508003WL015046
|
Prakash Ram
|
00112
|
YESB0NDCB20
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119010952
|
|
PRAKASH CHANDRA
|
BANK OF BARODA(606985)
|
|
76
|
Ramgarh
|
UT-08-003-005-001/47360-A
(Naikana)
|
3508003000NRG24010420240075176
|
02/04/2024
|
Sankranand
|
3508003WL015047
|
Sankranand
|
00112
|
YESB0NDCB20
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119010799
|
|
SHANKARANAND
|
BANK OF BARODA(606985)
|
|
77
|
Ramgarh
|
UT-08-003-005-001/47623
(Naikana)
|
3508003000NRG24010420240075214
|
02/04/2024
|
DEEPA DEVI
|
3508003WL015054
|
DEEPA DEVI
|
00112
|
YESB0NDCB20
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119010788
|
|
DEEPA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
78
|
Ramgarh
|
UT-08-003-005-001/98220
(Naikana)
|
3508003000NRG24010420240075190
|
02/04/2024
|
Rupa Suyal
|
3508003WL015050
|
Rupa Suyal
|
00112
|
YESB0NDCB20
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119010821
|
|
RUPASUYALWOBHUWANCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
79
|
Ramgarh
|
UT-08-003-005-001/98321
(Naikana)
|
3508003000NRG24010420240075220
|
02/04/2024
|
Puran Singh
|
3508003WL015054
|
Puran Singh
|
00112
|
YESB0NDCB20
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119010818
|
|
POORANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
80
|
Ramgarh
|
UT-08-003-010-001/14161
(Lode)
|
3508003000NRG24010420240075145
|
02/04/2024
|
Mohan Ram
|
3508003WL015040
|
Mohan Ram
|
00112
|
YESB0NDCB20
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119010931
|
|
MOHANRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28060
|
28060
|
|
|
|
|
|
|
|
|
81
|
Ramgarh
|
UT-08-003-019-001/45787
(Dankanya)
|
3508003000NRG24010420240075224
|
02/04/2024
|
damodar
|
3508003WL015056
|
damodar
|
00112
|
YESB0NDCB21
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119010838
|
|
DAMODAR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
82
|
Ramgarh
|
UT-08-003-038-001/22801
(Simayal Requal)
|
3508003000NRG24010420240075155
|
02/04/2024
|
DEEPAK SINGH
|
3508003WL015041
|
DEEPAK SINGH
|
00112
|
YESB0NDCB21
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119010793
|
|
DEEPAKSINGHRAIKWAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
83
|
Ramgarh
|
UT-08-003-005-001/2696
(Naikana)
|
3508003000NRG24010420240075202
|
02/04/2024
|
Ashok Kumar Suyal
|
3508003WL015053
|
Ashok Kumar Suyal
|
00165
|
IBKL0000404
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119010889
|
|
ASHOK KUMAR SUYAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
84
|
Ramgarh
|
UT-08-003-010-001/2132
(Lode)
|
3508003000NRG24010420240075147
|
02/04/2024
|
Khushal Singh
|
3508003WL015040
|
Khushal Singh
|
00303
|
NTBL0RAM011
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119010832
|
|
KHUSHAL SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
85
|
Ramgarh
|
UT-08-003-051-001/22342
(Gangarkot)
|
3508003000NRG24020420240075269
|
02/04/2024
|
pooran ram
|
3508003WL015064
|
pooran ram
|
00415
|
SBIN0000605
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119010849
|
|
PURAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
86
|
Ramgarh
|
UT-08-003-051-001/2412
(Gangarkot)
|
3508003000NRG24020420240075250
|
02/04/2024
|
Bharat Chandra Joshi
|
3508003WL015061
|
Bharat Chandra Joshi
|
00415
|
SBIN0000708
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119010903
|
|
BHARAT CHANDRA JOSHI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
87
|
Ramgarh
|
UT-08-003-010-001/45231
(Lode)
|
3508003000NRG24020420240075364
|
02/04/2024
|
mohan ram
|
3508003WL015097
|
mohan ram
|
00415
|
SBIN0002582
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119010894
|
|
Mr. MOHAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Ramgarh
|
UT-08-003-012-001/21401
(Garhgaon)
|
3508003000NRG24010420240075158
|
02/04/2024
|
sangeeta
|
3508003WL015043
|
sangeeta
|
00415
|
SBIN0002582
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119010908
|
|
Mrs. SANGEETA BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Ramgarh
|
UT-08-003-012-001/80338
(Garhgaon)
|
3508003000NRG24010420240075163
|
02/04/2024
|
Harish Kholiya
|
3508003WL015045
|
Harish Kholiya
|
00415
|
SBIN0002582
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119010904
|
|
MR HARISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Ramgarh
|
UT-08-003-024-001/48116
(Kaphura)
|
3508003000NRG24020420240075293
|
02/04/2024
|
Hema Bhandari
|
3508003WL015069
|
Hema Bhandari
|
00415
|
SBIN0002582
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119010853
|
|
MS HEMA BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Ramgarh
|
UT-08-003-025-001/2327
(Mauna)
|
3508003000NRG24020420240075283
|
02/04/2024
|
madan
|
3508003WL015067
|
madan
|
00415
|
SBIN0002582
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119010909
|
|
Mr. MADAN SINGH NAYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Ramgarh
|
UT-08-003-025-001/2334
(Mauna)
|
3508003000NRG24020420240075286
|
02/04/2024
|
jiwanti
|
3508003WL015067
|
jiwanti
|
00415
|
SBIN0002582
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119010906
|
|
MS JIVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Ramgarh
|
UT-08-003-025-001/2334
(Mauna)
|
3508003000NRG24020420240075285
|
02/04/2024
|
sher
|
3508003WL015067
|
sher
|
00415
|
SBIN0002582
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119010907
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Ramgarh
|
UT-08-003-035-001/46407
(Chhatola)
|
3508003000NRG24020420240075349
|
02/04/2024
|
Suseel Chandra
|
3508003WL015093
|
Suseel Chandra
|
00415
|
SBIN0002582
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119010905
|
|
MR SUSHIL CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Ramgarh
|
UT-08-003-035-001/73660
(Chhatola)
|
3508003000NRG24020420240075350
|
02/04/2024
|
Prakash Chandra
|
3508003WL015093
|
Prakash Chandra
|
00415
|
SBIN0002582
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119010856
|
|
Mr. PRAKASH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23460
|
23460
|
|
|
|
|
|
|
|
|
96
|
Ramgarh
|
UT-08-003-009-001/97075
(Nathuawakhan)
|
3508003000NRG24020420240075303
|
02/04/2024
|
Khima
|
3508003WL015070
|
Khima
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119010863
|
|
KHEEMA BISHT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Ramgarh
|
UT-08-003-009-001/98156
(Nathuawakhan)
|
3508003000NRG24020420240075304
|
02/04/2024
|
Jaman Singh
|
3508003WL015070
|
Jaman Singh
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119010865
|
|
JAMANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
98
|
Ramgarh
|
UT-08-003-010-001/46716
(Lode)
|
3508003000NRG24010420240075153
|
02/04/2024
|
Bhawan Singh
|
3508003WL015040
|
Bhawan Singh
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119010932
|
|
Mr. BHAWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Ramgarh
|
UT-08-003-010-001/46718
(Lode)
|
3508003000NRG24020420240075366
|
02/04/2024
|
Uma devi
|
3508003WL015097
|
Uma devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119010930
|
|
UMADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
100
|
Ramgarh
|
UT-08-003-012-001/21875
(Garhgaon)
|
3508003000NRG24010420240075194
|
02/04/2024
|
tokam chandra
|
3508003WL015051
|
tokam chandra
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119010860
|
|
Mr. TIKAM CHANDRA KHOLIA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
Ramgarh
|
UT-08-003-012-001/7870
(Garhgaon)
|
3508003000NRG24010420240075162
|
02/04/2024
|
Bhawana
|
3508003WL015045
|
Bhawana
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119010949
|
|
BHAWNA KHOLIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Ramgarh
|
UT-08-003-012-001/7922
(Garhgaon)
|
3508003000NRG24010420240075195
|
02/04/2024
|
geeta
|
3508003WL015051
|
geeta
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119010946
|
|
Miss. GEETA KHOLIA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Ramgarh
|
UT-08-003-016-001/23388
(Satbunga)
|
3508003000NRG24020420240075367
|
02/04/2024
|
kalish singh
|
3508003WL015098
|
kalish singh
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119010829
|
|
Mr. MAHESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Ramgarh
|
UT-08-003-025-001/2325
(Mauna)
|
3508003000NRG24020420240075282
|
02/04/2024
|
gopal
|
3508003WL015067
|
gopal
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119010942
|
|
Mr. GOPAL SINGH NAYAL SO SHRI KISHAN SI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
Ramgarh
|
UT-08-003-025-001/2328
(Mauna)
|
3508003000NRG24020420240075284
|
02/04/2024
|
khim
|
3508003WL015067
|
khim
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119010941
|
|
Mr. KHEEM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
Ramgarh
|
UT-08-003-028-001/13985
(Gahana)
|
3508003000NRG24010420240075231
|
02/04/2024
|
Shiv Lal
|
3508003WL015058
|
Shiv Lal
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119010830
|
|
Mr. SHIV LAL & KHASTI DEVI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
Ramgarh
|
UT-08-003-028-001/13985
(Gahana)
|
3508003000NRG24010420240075230
|
02/04/2024
|
Vimal Kumar
|
3508003WL015058
|
Vimal Kumar
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119010858
|
|
Mr. VIMAL KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
Ramgarh
|
UT-08-003-028-001/45530
(Gahana)
|
3508003000NRG24010420240075235
|
02/04/2024
|
mukesh chandra
|
3508003WL015058
|
mukesh chandra
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119010924
|
|
Mr. MUKESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
Ramgarh
|
UT-08-003-028-001/45530
(Gahana)
|
3508003000NRG24010420240075236
|
02/04/2024
|
Prema Devi
|
3508003WL015058
|
Prema Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119010923
|
|
Mrs. PREMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
Ramgarh
|
UT-08-003-031-001/21054
(Quarab)
|
3508003000NRG24020420240075305
|
02/04/2024
|
Mahendra Singh
|
3508003WL015071
|
Mahendra Singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119010804
|
|
Mr. MAHENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
Ramgarh
|
UT-08-003-031-001/21054
(Quarab)
|
3508003000NRG24020420240075306
|
02/04/2024
|
Rekha Devi
|
3508003WL015071
|
Rekha Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119010884
|
|
REKHA BISHT
|
BANK OF BARODA(606985)
|
|
112
|
Ramgarh
|
UT-08-003-031-001/22248
(Quarab)
|
3508003000NRG24020420240075307
|
02/04/2024
|
Bahadur Singh
|
3508003WL015071
|
Bahadur Singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119010961
|
|
BAHADURSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
113
|
Ramgarh
|
UT-08-003-031-001/22248
(Quarab)
|
3508003000NRG24020420240075308
|
02/04/2024
|
Kamla Devi
|
3508003WL015071
|
Kamla Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119010947
|
|
Mrs. KAMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
Ramgarh
|
UT-08-003-032-001/21034
(Kool)
|
3508003000NRG24020420240075295
|
02/04/2024
|
Ashok Kumar
|
3508003WL015069
|
Ashok Kumar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119010922
|
|
Mr. ASHOK KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
Ramgarh
|
UT-08-003-033-001/21454
(Soon)
|
3508003000NRG24020420240075296
|
02/04/2024
|
Shvitri Devi
|
3508003WL015069
|
Shvitri Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119010929
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
Ramgarh
|
UT-08-003-033-001/21457
(Soon)
|
3508003000NRG24020420240075297
|
02/04/2024
|
Prema Devi
|
3508003WL015069
|
Prema Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119010921
|
|
Mrs. PREMA DEVO WO SRI LALIT MOHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
Ramgarh
|
UT-08-003-033-001/23814
(Soon)
|
3508003000NRG24020420240075298
|
02/04/2024
|
Mohan Chandara
|
3508003WL015069
|
Mohan Chandara
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119010935
|
|
MOHANCHADRASUNAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
118
|
Ramgarh
|
UT-08-003-033-001/46016
(Soon)
|
3508003000NRG24020420240075287
|
02/04/2024
|
DHARA BALLABH
|
3508003WL015068
|
DHARA BALLABH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119010878
|
|
Mr. DHARA BALLABH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
Ramgarh
|
UT-08-003-033-001/46016
(Soon)
|
3508003000NRG24020420240075288
|
02/04/2024
|
Hanshi Devi
|
3508003WL015068
|
Hanshi Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119010881
|
|
Mrs. HANSHI DEVI WO SRI DHARABALLABH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
Ramgarh
|
UT-08-003-033-001/46931
(Soon)
|
3508003000NRG24020420240075290
|
02/04/2024
|
Asha Devi
|
3508003WL015068
|
Asha Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119010920
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
Ramgarh
|
UT-08-003-033-001/46931
(Soon)
|
3508003000NRG24020420240075291
|
02/04/2024
|
Harish Chandra
|
3508003WL015068
|
Harish Chandra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119010919
|
|
Mr. HARISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
Ramgarh
|
UT-08-003-033-001/46931
(Soon)
|
3508003000NRG24020420240075289
|
02/04/2024
|
Ram Lal
|
3508003WL015068
|
Ram Lal
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119010918
|
|
Mr. RAM LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
Ramgarh
|
UT-08-003-033-001/47355
(Soon)
|
3508003000NRG24020420240075292
|
02/04/2024
|
Heera Devi
|
3508003WL015068
|
Heera Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119010866
|
|
Mrs. HEERA.DEVI.W/O.LATE.SHANKAR.DUTT .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
Ramgarh
|
UT-08-003-033-001/80649
(Soon)
|
3508003000NRG24020420240075299
|
02/04/2024
|
Suneeta Devi
|
3508003WL015069
|
Suneeta Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119010913
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
Ramgarh
|
UT-08-003-035-001/21322
(Chhatola)
|
3508003000NRG24020420240075346
|
02/04/2024
|
deewan ram
|
3508003WL015093
|
deewan ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119010910
|
|
Mr. DIWAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
Ramgarh
|
UT-08-003-035-001/21475
(Chhatola)
|
3508003000NRG24020420240075347
|
02/04/2024
|
BAHADUR RAM
|
3508003WL015093
|
BAHADUR RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119010859
|
|
BAHADUR RAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
Ramgarh
|
UT-08-003-035-001/21860
(Chhatola)
|
3508003000NRG24020420240075348
|
02/04/2024
|
narendra kumar
|
3508003WL015093
|
narendra kumar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119010864
|
|
Mr. NARENDRA KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
Ramgarh
|
UT-08-003-038-001/21469
(Simayal Requal)
|
3508003000NRG24010420240075156
|
02/04/2024
|
MAHAESH SINGH
|
3508003WL015042
|
MAHAESH SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119010867
|
|
Mr. MAHESH SINGH RAIKWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
Ramgarh
|
UT-08-003-038-001/22801
(Simayal Requal)
|
3508003000NRG24010420240075154
|
02/04/2024
|
TULSI DEVI
|
3508003WL015041
|
TULSI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119010861
|
|
Mrs. TULSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
Ramgarh
|
UT-08-003-039-001/23631
(Baribanj)
|
3508003000NRG24020420240075351
|
02/04/2024
|
VIJENDRA SINGH
|
3508003WL015094
|
VIJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119010783
|
|
Mr. BRIJENDRA SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
Ramgarh
|
UT-08-003-039-001/47640
(Baribanj)
|
3508003000NRG24020420240075352
|
02/04/2024
|
Girish Chandra
|
3508003WL015094
|
Girish Chandra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119010880
|
|
Mr. GIRISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
Ramgarh
|
UT-08-003-042-001/23729
(Malli Sinauli)
|
3508003000NRG24010420240075160
|
02/04/2024
|
Tulshi Devi
|
3508003WL015044
|
Tulshi Devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119010789
|
|
Mrs. TULSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
Ramgarh
|
UT-08-003-043-001/21529
(Kamoli)
|
3508003000NRG24020420240075353
|
02/04/2024
|
Gaanesh Datta
|
3508003WL015094
|
Gaanesh Datta
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119010915
|
|
Mr. GANESH DATTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
Ramgarh
|
UT-08-003-048-001/22003
(Chhimi Matela)
|
3508003000NRG24020420240075354
|
02/04/2024
|
mahesh chandra
|
3508003WL015094
|
mahesh chandra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119010912
|
|
MAHESH CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Ramgarh
|
UT-08-003-048-001/22012
(Chhimi Matela)
|
3508003000NRG24020420240075355
|
02/04/2024
|
Devki Devi
|
3508003WL015094
|
Devki Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119010854
|
|
Mrs. DEVAKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
Ramgarh
|
UT-08-003-048-001/22022
(Chhimi Matela)
|
3508003000NRG24020420240075356
|
02/04/2024
|
Kedar Singh
|
3508003WL015094
|
Kedar Singh
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119010805
|
|
Mr. KEDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
Ramgarh
|
UT-08-003-048-001/22024
(Chhimi Matela)
|
3508003000NRG24020420240075357
|
02/04/2024
|
Kundan Singh
|
3508003WL015094
|
Kundan Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119010914
|
|
Mr. KUNDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
Ramgarh
|
UT-08-003-048-001/22029
(Chhimi Matela)
|
3508003000NRG24020420240075358
|
02/04/2024
|
ganga devi
|
3508003WL015094
|
ganga devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119010870
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
Ramgarh
|
UT-08-003-048-001/22047
(Chhimi Matela)
|
3508003000NRG24020420240075359
|
02/04/2024
|
suresh chandra
|
3508003WL015094
|
suresh chandra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119010812
|
|
SURESHCHANDRAJOSHI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
140
|
Ramgarh
|
UT-08-003-048-001/22053
(Chhimi Matela)
|
3508003000NRG24020420240075360
|
02/04/2024
|
Puspa Devi
|
3508003WL015094
|
Puspa Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119010945
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Ramgarh
|
UT-08-003-049-001/22097
(Bansgaon)
|
3508003000NRG24020420240075361
|
02/04/2024
|
GIRISH KUMAR
|
3508003WL015095
|
GIRISH KUMAR
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119010958
|
|
GIRISH CHANDRA
|
CANARA BANK(508532)
|
|
142
|
Ramgarh
|
UT-08-003-050-001/22075-A
(Suyalbari)
|
3508003000NRG24020420240075237
|
02/04/2024
|
Bhuwan Chandra
|
3508003WL015059
|
Bhuwan Chandra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119010891
|
|
BHUWANCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
143
|
Ramgarh
|
UT-08-003-050-001/22321
(Suyalbari)
|
3508003000NRG24020420240075238
|
02/04/2024
|
Bhaskar Karnatak
|
3508003WL015059
|
Bhaskar Karnatak
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119010928
|
|
Mr. BHASKAR KARNATAK
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
Ramgarh
|
UT-08-003-050-001/22375-A
(Suyalbari)
|
3508003000NRG24020420240075239
|
02/04/2024
|
Deepa Devi
|
3508003WL015059
|
Deepa Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119010927
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
Ramgarh
|
UT-08-003-050-001/22378
(Suyalbari)
|
3508003000NRG24020420240075240
|
02/04/2024
|
BHAWNA
|
3508003WL015059
|
BHAWNA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119010943
|
|
Mrs. BHAWANA SUYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
Ramgarh
|
UT-08-003-050-001/22379
(Suyalbari)
|
3508003000NRG24020420240075241
|
02/04/2024
|
Sarswati Devi
|
3508003WL015059
|
Sarswati Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119010847
|
|
Mrs. SARSWATI DEVI WO JEEWA NAND SUYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
Ramgarh
|
UT-08-003-050-001/22386
(Suyalbari)
|
3508003000NRG24020420240075242
|
02/04/2024
|
CHAMPA DEVI
|
3508003WL015059
|
CHAMPA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119010792
|
|
Mrs. CHAMPA DEVI WO HARISH CHANDRA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
Ramgarh
|
UT-08-003-050-001/27335
(Suyalbari)
|
3508003000NRG24020420240075243
|
02/04/2024
|
Pryaag Datt
|
3508003WL015059
|
Pryaag Datt
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119010892
|
|
Mr. PRIYAG DUTT SUYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
Ramgarh
|
UT-08-003-050-001/27667
(Suyalbari)
|
3508003000NRG24020420240075244
|
02/04/2024
|
Vijay Suyal
|
3508003WL015059
|
Vijay Suyal
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119010828
|
|
VIJAISUYAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
150
|
Ramgarh
|
UT-08-003-050-001/27680
(Suyalbari)
|
3508003000NRG24020420240075245
|
02/04/2024
|
Hema Suyal
|
3508003WL015059
|
Hema Suyal
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119010872
|
|
Mrs. HEMA SUYAL W/O KHEEMANAND SUYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
Ramgarh
|
UT-08-003-051-001/20777
(Gangarkot)
|
3508003000NRG24010420240075225
|
02/04/2024
|
pakesh chandra
|
3508003WL015057
|
pakesh chandra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119010848
|
|
MR PRAKASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Ramgarh
|
UT-08-003-051-001/2100
(Gangarkot)
|
3508003000NRG24020420240075262
|
02/04/2024
|
Gopal singh rautela
|
3508003WL015063
|
Gopal singh rautela
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119010807
|
|
GOPALSINGHRAUTELA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
153
|
Ramgarh
|
UT-08-003-051-001/2100
(Gangarkot)
|
3508003000NRG24020420240075263
|
02/04/2024
|
Pooja
|
3508003WL015063
|
Pooja
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119010873
|
|
Mrs. POOJA DEVI W/O GOPAL SINGH RAUTELA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
Ramgarh
|
UT-08-003-051-001/2106
(Gangarkot)
|
3508003000NRG24020420240075309
|
02/04/2024
|
chandan lal
|
3508003WL015072
|
chandan lal
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119010883
|
|
Mr. CHANDAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
Ramgarh
|
UT-08-003-051-001/2106
(Gangarkot)
|
3508003000NRG24020420240075310
|
02/04/2024
|
Meena devi
|
3508003WL015072
|
Meena devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119010925
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
Ramgarh
|
UT-08-003-051-001/21201-A
(Gangarkot)
|
3508003000NRG24010420240075226
|
02/04/2024
|
Birendar Kumar
|
3508003WL015057
|
Birendar Kumar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119010917
|
|
Mr. VIRENDRA KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
Ramgarh
|
UT-08-003-051-001/21201-A
(Gangarkot)
|
3508003000NRG24020420240075264
|
02/04/2024
|
Gudiya Arya
|
3508003WL015063
|
Gudiya Arya
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119010827
|
|
GUDIYA DO VIRENDRA KUMAR & VIRENDRA KUM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
Ramgarh
|
UT-08-003-051-001/21228
(Gangarkot)
|
3508003000NRG24020420240075266
|
02/04/2024
|
Bahadur singh
|
3508003WL015063
|
Bahadur singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119010938
|
|
BAHADURSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
159
|
Ramgarh
|
UT-08-003-051-001/21228
(Gangarkot)
|
3508003000NRG24020420240075265
|
02/04/2024
|
PANA DEVI
|
3508003WL015063
|
PANA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119010845
|
|
PANULIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
160
|
Ramgarh
|
UT-08-003-051-001/22355-A
(Gangarkot)
|
3508003000NRG24010420240075227
|
02/04/2024
|
Neema arya
|
3508003WL015057
|
Neema arya
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119010874
|
|
MRS NEEMA ARYA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Ramgarh
|
UT-08-003-051-001/22768
(Gangarkot)
|
3508003000NRG24020420240075256
|
02/04/2024
|
SARITA
|
3508003WL015062
|
SARITA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119010960
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
Ramgarh
|
UT-08-003-051-001/22773
(Gangarkot)
|
3508003000NRG24020420240075271
|
02/04/2024
|
lila devi
|
3508003WL015064
|
lila devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119010956
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Ramgarh
|
UT-08-003-051-001/22775
(Gangarkot)
|
3508003000NRG24010420240075228
|
02/04/2024
|
shanti devi
|
3508003WL015057
|
shanti devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119010782
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
Ramgarh
|
UT-08-003-051-001/22776
(Gangarkot)
|
3508003000NRG24020420240075272
|
02/04/2024
|
GANESH RAM
|
3508003WL015064
|
GANESH RAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119010781
|
|
Mr. GANESH RAM S/O TARI RAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
Ramgarh
|
UT-08-003-051-001/22776
(Gangarkot)
|
3508003000NRG24020420240075273
|
02/04/2024
|
shobha devi
|
3508003WL015064
|
shobha devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119010879
|
|
Mrs. SHOBHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
166
|
Ramgarh
|
UT-08-003-051-001/22781
(Gangarkot)
|
3508003000NRG24020420240075279
|
02/04/2024
|
PANA DEVI
|
3508003WL015066
|
PANA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119010790
|
|
Mrs. PANA DEVI W/O UTTAM SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
167
|
Ramgarh
|
UT-08-003-051-001/22781
(Gangarkot)
|
3508003000NRG24020420240075280
|
02/04/2024
|
uttam
|
3508003WL015066
|
uttam
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119010933
|
|
MR UTTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
Ramgarh
|
UT-08-003-051-001/22787
(Gangarkot)
|
3508003000NRG24020420240075257
|
02/04/2024
|
hema devi
|
3508003WL015062
|
hema devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119010957
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
169
|
Ramgarh
|
UT-08-003-051-001/22787
(Gangarkot)
|
3508003000NRG24020420240075258
|
02/04/2024
|
nain
|
3508003WL015062
|
nain
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119010948
|
|
Mr. NAIN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
170
|
Ramgarh
|
UT-08-003-051-001/2410
(Gangarkot)
|
3508003000NRG24020420240075267
|
02/04/2024
|
Champa Devi
|
3508003WL015063
|
Champa Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119010926
|
|
Mrs. CHAMPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
171
|
Ramgarh
|
UT-08-003-051-001/2457
(Gangarkot)
|
3508003000NRG24020420240075259
|
02/04/2024
|
Prema Devi
|
3508003WL015062
|
Prema Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119010916
|
|
Mrs. PREMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
172
|
Ramgarh
|
UT-08-003-051-001/2459
(Gangarkot)
|
3508003000NRG24020420240075274
|
02/04/2024
|
Lalit Mohan Joshi
|
3508003WL015065
|
Lalit Mohan Joshi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119010940
|
|
LALIT MOHAN JOSHI
|
UNION BANK OF INDIA(508500)
|
|
173
|
Ramgarh
|
UT-08-003-051-001/2459
(Gangarkot)
|
3508003000NRG24020420240075275
|
02/04/2024
|
Rama Joshi
|
3508003WL015065
|
Rama Joshi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119010936
|
|
Mrs. RAMA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
174
|
Ramgarh
|
UT-08-003-051-001/2875-A
(Gangarkot)
|
3508003000NRG24020420240075246
|
02/04/2024
|
vijay
|
3508003WL015060
|
vijay
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119010862
|
|
VIJAYKUMAR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
175
|
Ramgarh
|
UT-08-003-051-001/47727
(Gangarkot)
|
3508003000NRG24020420240075276
|
02/04/2024
|
KESHAV DUTT
|
3508003WL015065
|
KESHAV DUTT
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119010773
|
|
Mr. KESHAW DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
176
|
Ramgarh
|
UT-08-003-051-001/47730
(Gangarkot)
|
3508003000NRG24020420240075247
|
02/04/2024
|
Umesh Joshi
|
3508003WL015060
|
Umesh Joshi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119010939
|
|
Mr. UMESH JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
177
|
Ramgarh
|
UT-08-003-051-001/47731
(Gangarkot)
|
3508003000NRG24020420240075248
|
02/04/2024
|
kirshana
|
3508003WL015060
|
kirshana
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119010875
|
|
Mrs. KRISHNA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
178
|
Ramgarh
|
UT-08-003-051-001/47762
(Gangarkot)
|
3508003000NRG24020420240075249
|
02/04/2024
|
bhagwati devi
|
3508003WL015060
|
bhagwati devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119010785
|
|
Mrs. BHAGWATI DEVI W/O BHAGOT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
179
|
Ramgarh
|
UT-08-003-051-003/22767
(Gangarkot)
|
3508003000NRG24020420240075260
|
02/04/2024
|
sanjay ram
|
3508003WL015062
|
sanjay ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119010937
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Ramgarh
|
UT-08-003-051-003/22780
(Gangarkot)
|
3508003000NRG24020420240075281
|
02/04/2024
|
REWATI DEVI
|
3508003WL015066
|
REWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Rejected
|
19/04/2024
|
|
3119010777
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
181
|
Ramgarh
|
UT-08-003-051-003/22785
(Gangarkot)
|
3508003000NRG24020420240075252
|
02/04/2024
|
daan singh
|
3508003WL015061
|
daan singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119010934
|
|
Mr. DAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
182
|
Ramgarh
|
UT-08-003-051-003/22785
(Gangarkot)
|
3508003000NRG24020420240075253
|
02/04/2024
|
kala devi
|
3508003WL015061
|
kala devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119010778
|
|
Mrs. KAMLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
183
|
Ramgarh
|
UT-08-003-051-003/47794
(Gangarkot)
|
3508003000NRG24020420240075312
|
02/04/2024
|
Chandra Negi
|
3508003WL015072
|
Chandra Negi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119010871
|
|
CHANDRA NEGI WO HARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
Ramgarh
|
UT-08-003-051-003/47794
(Gangarkot)
|
3508003000NRG24020420240075311
|
02/04/2024
|
Uttam Singh
|
3508003WL015072
|
Uttam Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119010797
|
|
Mr. UTTAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
185
|
Ramgarh
|
UT-08-003-051-004/22769
(Gangarkot)
|
3508003000NRG24020420240075261
|
02/04/2024
|
Radhika Devi
|
3508003WL015062
|
Radhika Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119010882
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
186
|
Ramgarh
|
UT-08-003-051-004/47657
(Gangarkot)
|
3508003000NRG24020420240075278
|
02/04/2024
|
jyoti
|
3508003WL015065
|
jyoti
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119010786
|
|
Mrs. JYOTI JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
187
|
Ramgarh
|
UT-08-003-051-004/47657
(Gangarkot)
|
3508003000NRG24020420240075277
|
02/04/2024
|
prakesh chandra
|
3508003WL015065
|
prakesh chandra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119010784
|
|
PRAKASHCHANDRAJOSHI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
188
|
Ramgarh
|
UT-08-003-051-004/47729
(Gangarkot)
|
3508003000NRG24020420240075255
|
02/04/2024
|
heera devi
|
3508003WL015061
|
heera devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119010911
|
|
HEERADEVIJOSHI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
189
|
Ramgarh
|
UT-08-003-054-001/22448
(Chhiyori)
|
3508003000NRG24020420240075362
|
02/04/2024
|
Jaman Singh
|
3508003WL015095
|
Jaman Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119010826
|
|
JAMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Ramgarh
|
UT-08-003-055-001/22527
(Sirsa)
|
3508003000NRG24010420240075197
|
02/04/2024
|
HARENDRA SINGH
|
3508003WL015052
|
HARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119010794
|
|
Mr. HARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
191
|
Ramgarh
|
UT-08-003-055-001/22527
(Sirsa)
|
3508003000NRG24010420240075196
|
02/04/2024
|
MANJU DEVI
|
3508003WL015052
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119010955
|
|
MANJUDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
192
|
Ramgarh
|
UT-08-003-055-001/22543
(Sirsa)
|
3508003000NRG24010420240075198
|
02/04/2024
|
ASHA DEVI
|
3508003WL015052
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119010959
|
|
ASHADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
193
|
Ramgarh
|
UT-08-003-055-001/22543
(Sirsa)
|
3508003000NRG24010420240075199
|
02/04/2024
|
Devendra Singh
|
3508003WL015052
|
Devendra Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119010846
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
Ramgarh
|
UT-08-003-055-001/47874
(Sirsa)
|
3508003000NRG24010420240075200
|
02/04/2024
|
Balam Singh Jeena
|
3508003WL015052
|
Balam Singh Jeena
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119010944
|
|
Mr. BALAM SINGH JEENA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
264730
|
264730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
508300
|
508300
|
|
|
|
|
|
|
|