|
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-08-003-016-001/49496
(Satbunga)
|
3508003000NRG25220420240001295
|
22/04/2024
|
Rahul Nayal
|
3508003WL000285
|
Rahul Nayal
|
00045
|
BARB0DHANAC
|
2133
|
2133
|
Processed
|
30/04/2024
|
|
3399551922
|
|
Mr. RAHUL NAYAL S/O TARA SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
2
|
Ramgarh
|
UT-08-003-015-001/96897
(Supi)
|
3508003000NRG25220420240001331
|
22/04/2024
|
Soban Singh
|
3508003WL000290
|
Soban Singh
|
00045
|
BARB0HALDWA
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399552083
|
|
SHOBAN SINGH SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
Ramgarh
|
UT-08-003-003-001/21939-A
(Jhutia)
|
3508003000NRG25220420240001613
|
22/04/2024
|
deepa bisht
|
3508003WL000323
|
deepa bisht
|
00045
|
BARB0RAMTAL
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399552052
|
|
DEEPABISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
4
|
Ramgarh
|
UT-08-003-003-001/48122
(Jhutia)
|
3508003000NRG25220420240001616
|
22/04/2024
|
Munni Devi
|
3508003WL000323
|
Munni Devi
|
00045
|
BARB0RAMTAL
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399552021
|
|
MUNNI
|
BANK OF BARODA(606985)
|
|
5
|
Ramgarh
|
UT-08-003-003-001/98315
(Jhutia)
|
3508003000NRG25220420240001617
|
22/04/2024
|
leela bisht
|
3508003WL000323
|
leela bisht
|
00045
|
BARB0RAMTAL
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399552180
|
|
LEELABISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
6
|
Ramgarh
|
UT-08-003-005-001/14430
(Naikana)
|
3508003000NRG25220420240001618
|
22/04/2024
|
Lalita Mer
|
3508003WL000323
|
Lalita Mer
|
00045
|
BARB0RAMTAL
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399552057
|
|
LALITA MER
|
BANK OF BARODA(606985)
|
|
7
|
Ramgarh
|
UT-08-003-005-001/14472
(Naikana)
|
3508003000NRG25220420240001620
|
22/04/2024
|
Kavita Suyal
|
3508003WL000323
|
Kavita Suyal
|
00045
|
BARB0RAMTAL
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399551964
|
|
KAVITA SUYAL
|
BANK OF BARODA(606985)
|
|
8
|
Ramgarh
|
UT-08-003-005-001/2679
(Naikana)
|
3508003000NRG25220420240001638
|
22/04/2024
|
Deepa Dhaila
|
3508003WL000324
|
Deepa Dhaila
|
00045
|
BARB0RAMTAL
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399552022
|
|
DEEPA DHAILA W O NAN
|
BANK OF BARODA(606985)
|
|
9
|
Ramgarh
|
UT-08-003-005-001/45260
(Naikana)
|
3508003000NRG25220420240001640
|
22/04/2024
|
vipen chandra
|
3508003WL000324
|
vipen chandra
|
00045
|
BARB0RAMTAL
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399552089
|
|
VIPIN CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Ramgarh
|
UT-08-003-005-001/45811
(Naikana)
|
3508003000NRG25220420240001623
|
22/04/2024
|
Janki Devi
|
3508003WL000323
|
Janki Devi
|
00045
|
BARB0RAMTAL
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399552055
|
|
JANKI DEVI WO SRI DH
|
BANK OF BARODA(606985)
|
|
11
|
Ramgarh
|
UT-08-003-005-001/46492
(Naikana)
|
3508003000NRG25220420240001641
|
22/04/2024
|
kiran dhaila
|
3508003WL000324
|
kiran dhaila
|
00045
|
BARB0RAMTAL
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399552068
|
|
KIRAN W O DALEEP SIN
|
BANK OF BARODA(606985)
|
|
12
|
Ramgarh
|
UT-08-003-005-001/47353
(Naikana)
|
3508003000NRG25220420240001624
|
22/04/2024
|
anita devi
|
3508003WL000323
|
anita devi
|
00045
|
BARB0RAMTAL
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399552060
|
|
ANITA DEVI W O BHAGW
|
BANK OF BARODA(606985)
|
|
13
|
Ramgarh
|
UT-08-003-005-001/47357
(Naikana)
|
3508003000NRG25220420240001625
|
22/04/2024
|
Manoj Kumar
|
3508003WL000323
|
Manoj Kumar
|
00045
|
BARB0RAMTAL
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399552064
|
|
MANOJ KUMAR
|
ICICI BANK LTD(508534)
|
|
14
|
Ramgarh
|
UT-08-003-005-001/47375
(Naikana)
|
3508003000NRG25220420240001627
|
22/04/2024
|
Hema Arya
|
3508003WL000323
|
Hema Arya
|
00045
|
BARB0RAMTAL
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399552091
|
|
HEMA ARYA W O RAVIN
|
BANK OF BARODA(606985)
|
|
15
|
Ramgarh
|
UT-08-003-005-001/47395
(Naikana)
|
3508003000NRG25220420240001628
|
22/04/2024
|
himani karki
|
3508003WL000323
|
himani karki
|
00045
|
BARB0RAMTAL
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399552053
|
|
HIMANI WO GOVIND SIN
|
BANK OF BARODA(606985)
|
|
16
|
Ramgarh
|
UT-08-003-005-001/47520
(Naikana)
|
3508003000NRG25220420240001630
|
22/04/2024
|
Mohan Chandra
|
3508003WL000323
|
Mohan Chandra
|
00045
|
BARB0RAMTAL
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399552080
|
|
MOHAN CHANDRA SUYAL
|
BANK OF BARODA(606985)
|
|
17
|
Ramgarh
|
UT-08-003-005-001/47520
(Naikana)
|
3508003000NRG25220420240001629
|
22/04/2024
|
neema suyal
|
3508003WL000323
|
neema suyal
|
00045
|
BARB0RAMTAL
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399552076
|
|
NEEMA SUYAL W O MOHA
|
BANK OF BARODA(606985)
|
|
18
|
Ramgarh
|
UT-08-003-005-001/47571
(Naikana)
|
3508003000NRG25220420240001631
|
22/04/2024
|
Bhawana Suyal
|
3508003WL000323
|
Bhawana Suyal
|
00045
|
BARB0RAMTAL
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399552070
|
|
BHAWANA SUYAL
|
BANK OF BARODA(606985)
|
|
19
|
Ramgarh
|
UT-08-003-005-001/48003
(Naikana)
|
3508003000NRG25220420240001633
|
22/04/2024
|
Geeta Mer
|
3508003WL000323
|
Geeta Mer
|
00045
|
BARB0RAMTAL
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399552048
|
|
GEETAMERWOCHANDANSINGHME
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
20
|
Ramgarh
|
UT-08-003-005-001/96624
(Naikana)
|
3508003000NRG25220420240001643
|
22/04/2024
|
Kavita Arya
|
3508003WL000324
|
Kavita Arya
|
00045
|
BARB0RAMTAL
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399552074
|
|
KAVITA ARYA
|
BANK OF BARODA(606985)
|
|
21
|
Ramgarh
|
UT-08-003-005-001/96624
(Naikana)
|
3508003000NRG25220420240001644
|
22/04/2024
|
Vinay Kumar
|
3508003WL000324
|
Vinay Kumar
|
00045
|
BARB0RAMTAL
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399552087
|
|
VINAY KUMAR SO CHAND
|
BANK OF BARODA(606985)
|
|
22
|
Ramgarh
|
UT-08-003-005-001/97166
(Naikana)
|
3508003000NRG25220420240001645
|
22/04/2024
|
basnti devi
|
3508003WL000324
|
basnti devi
|
00045
|
BARB0RAMTAL
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399552085
|
|
BASANTI DEVI
|
BANK OF BARODA(606985)
|
|
23
|
Ramgarh
|
UT-08-003-005-001/97970
(Naikana)
|
3508003000NRG25220420240001635
|
22/04/2024
|
Himani
|
3508003WL000323
|
Himani
|
00045
|
BARB0RAMTAL
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399552049
|
|
HIMANI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
24
|
Ramgarh
|
UT-08-003-005-001/97970
(Naikana)
|
3508003000NRG25220420240001634
|
22/04/2024
|
Shelendra Singh Bisht
|
3508003WL000323
|
Shelendra Singh Bisht
|
00045
|
BARB0RAMTAL
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399552051
|
|
SHAILENDRA SINGH BIS
|
BANK OF BARODA(606985)
|
|
25
|
Ramgarh
|
UT-08-003-006-001/46496-A
(Loshgyani)
|
3508003000NRG25220420240001648
|
22/04/2024
|
Guddi Devi
|
3508003WL000324
|
Guddi Devi
|
00045
|
BARB0RAMTAL
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399552063
|
|
GUDDI DEVI WO POORAN
|
BANK OF BARODA(606985)
|
|
26
|
Ramgarh
|
UT-08-003-006-001/46496-A
(Loshgyani)
|
3508003000NRG25220420240001647
|
22/04/2024
|
pooran chandra
|
3508003WL000324
|
pooran chandra
|
00045
|
BARB0RAMTAL
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399552065
|
|
POORAN CHANDRA SO LA
|
BANK OF BARODA(606985)
|
|
27
|
Ramgarh
|
UT-08-003-006-001/48208
(Loshgyani)
|
3508003000NRG25220420240001652
|
22/04/2024
|
lilawati devi
|
3508003WL000324
|
lilawati devi
|
00045
|
BARB0RAMTAL
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399552044
|
|
LEELAWATI DEVI WO RA
|
BANK OF BARODA(606985)
|
|
28
|
Ramgarh
|
UT-08-003-006-001/98380
(Loshgyani)
|
3508003000NRG25220420240001013
|
22/04/2024
|
himashu negi
|
3508003WL000243
|
himashu negi
|
00045
|
BARB0RAMTAL
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399552047
|
|
HIMANSHU NEGI SO BAL
|
BANK OF BARODA(606985)
|
|
29
|
Ramgarh
|
UT-08-003-006-001/98380
(Loshgyani)
|
3508003000NRG25220420240001012
|
22/04/2024
|
sunita negi
|
3508003WL000243
|
sunita negi
|
00045
|
BARB0RAMTAL
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399551995
|
|
MS SUNITA SAH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Ramgarh
|
UT-08-003-012-001/21815-A
(Garhgaon)
|
3508003000NRG25220420240001544
|
22/04/2024
|
chandra bisht
|
3508003WL000317
|
chandra bisht
|
00045
|
BARB0RAMTAL
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3399552094
|
|
Mrs. CHANDRA BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Ramgarh
|
UT-08-003-012-001/80737
(Garhgaon)
|
3508003000NRG25220420240001676
|
22/04/2024
|
Devendra Singh Bisht
|
3508003WL000333
|
Devendra Singh Bisht
|
00045
|
BARB0RAMTAL
|
1422
|
1422
|
Processed
|
30/04/2024
|
|
3399552046
|
|
DEVENDRA SINGH SO BA
|
BANK OF BARODA(606985)
|
|
32
|
Ramgarh
|
UT-08-003-019-001/45787
(Dankanya)
|
3508003000NRG25220420240001692
|
22/04/2024
|
iswari dutt
|
3508003WL000340
|
iswari dutt
|
00045
|
BARB0RAMTAL
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399552095
|
|
Mr. Ishwari Datt Dani
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Ramgarh
|
UT-08-003-019-001/45796
(Dankanya)
|
3508003000NRG25220420240001678
|
22/04/2024
|
Harendra Singh
|
3508003WL000335
|
Harendra Singh
|
00045
|
BARB0RAMTAL
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399552093
|
|
MADANSINGHBHANDARISOJSB
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
34
|
Ramgarh
|
UT-08-003-019-002/45780
(Dankanya)
|
3508003000NRG25220420240001700
|
22/04/2024
|
Sunil Kumar
|
3508003WL000343
|
Sunil Kumar
|
00045
|
BARB0RAMTAL
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399552066
|
|
SUNIL KUMAR S O PR
|
BANK OF BARODA(606985)
|
|
35
|
Ramgarh
|
UT-08-003-036-001/1584
(Suralgaon)
|
3508003000NRG25220420240001546
|
22/04/2024
|
Pooran
|
3508003WL000318
|
Pooran
|
00045
|
BARB0RAMTAL
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399552061
|
|
POORAN SINGH NEGI SO
|
BANK OF BARODA(606985)
|
|
36
|
Ramgarh
|
UT-08-003-036-001/46156
(Suralgaon)
|
3508003000NRG25220420240000973
|
22/04/2024
|
harendar singh
|
3508003WL000239
|
harendar singh
|
00045
|
BARB0RAMTAL
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399552062
|
|
HARENDRA SINGH SO LA
|
BANK OF BARODA(606985)
|
|
37
|
Ramgarh
|
UT-08-003-036-001/47305
(Suralgaon)
|
3508003000NRG25220420240001034
|
22/04/2024
|
Surendra Singh
|
3508003WL000246
|
Surendra Singh
|
00045
|
BARB0RAMTAL
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399552090
|
|
SURENDRA SINGH BISHT
|
BANK OF BARODA(606985)
|
|
38
|
Ramgarh
|
UT-08-003-036-001/48374
(Suralgaon)
|
3508003000NRG25220420240000980
|
22/04/2024
|
Puran Singh
|
3508003WL000239
|
Puran Singh
|
00045
|
BARB0RAMTAL
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399552059
|
|
PURAN SINGH
|
BANK OF BARODA(606985)
|
|
39
|
Ramgarh
|
UT-08-003-037-001/21450
(Baret)
|
3508003000NRG25220420240001163
|
22/04/2024
|
Dan Singh
|
3508003WL000259
|
Dan Singh
|
00045
|
BARB0RAMTAL
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399552073
|
|
DAN SINGH GAILAKOTI
|
BANK OF BARODA(606985)
|
|
40
|
Ramgarh
|
UT-08-003-037-001/80737
(Baret)
|
3508003000NRG25220420240001044
|
22/04/2024
|
Bhagwati
|
3508003WL000247
|
Bhagwati
|
00045
|
BARB0RAMTAL
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399552054
|
|
BHAGWATI NEGI WOF DE
|
BANK OF BARODA(606985)
|
|
41
|
Ramgarh
|
UT-08-003-037-001/80737
(Baret)
|
3508003000NRG25220420240001045
|
22/04/2024
|
Deepak Singh
|
3508003WL000247
|
Deepak Singh
|
00045
|
BARB0RAMTAL
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399552058
|
|
DEEPAK SINGH SOF DIV
|
BANK OF BARODA(606985)
|
|
42
|
Ramgarh
|
UT-08-003-040-001/45410
(Suyalgarh)
|
3508003000NRG25220420240001009
|
22/04/2024
|
ranjeet singh
|
3508003WL000242
|
ranjeet singh
|
00045
|
BARB0RAMTAL
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399552045
|
|
RANJEET SINGH
|
BANK OF BARODA(606985)
|
|
43
|
Ramgarh
|
UT-08-003-040-001/97704
(Suyalgarh)
|
3508003000NRG25220420240001010
|
22/04/2024
|
bhupal singh
|
3508003WL000242
|
bhupal singh
|
00045
|
BARB0RAMTAL
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399552067
|
|
BHUPALSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
44
|
Ramgarh
|
UT-08-003-041-001/45949
(Bhiyalgaon)
|
3508003000NRG25220420240001047
|
22/04/2024
|
Syam Lal
|
3508003WL000248
|
Syam Lal
|
00045
|
BARB0RAMTAL
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399552056
|
|
SYAM LAL SO BHIM RAM
|
BANK OF BARODA(606985)
|
|
45
|
Ramgarh
|
UT-08-003-042-002/23713
(Malli Sinauli)
|
3508003000NRG25220420240001237
|
22/04/2024
|
Prema Devi
|
3508003WL000278
|
Prema Devi
|
00045
|
BARB0RAMTAL
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399552050
|
|
PREMA DEVO WO RAHUVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135090
|
135090
|
|
|
|
|
|
|
|
|
46
|
Ramgarh
|
UT-08-003-001-001/45458
(Umagarh)
|
3508003000NRG25220420240001239
|
22/04/2024
|
pushpa devi
|
3508003WL000279
|
pushpa devi
|
00112
|
YESB0NDCB01
|
2370
|
2370
|
Processed
|
30/04/2024
|
|
3399552216
|
|
PUSHPA SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
47
|
Ramgarh
|
UT-08-003-004-002/45405
(Ghorakhal)
|
3508003000NRG25220420240001403
|
22/04/2024
|
Indra Joshi
|
3508003WL000295
|
Indra Joshi
|
00112
|
YESB0NDCB01
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399552220
|
|
INDRAJOSHIWOSURESHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
48
|
Ramgarh
|
UT-08-003-004-002/45405
(Ghorakhal)
|
3508003000NRG25220420240001402
|
22/04/2024
|
rajesh joshi
|
3508003WL000295
|
rajesh joshi
|
00112
|
YESB0NDCB01
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399552200
|
|
Mr. RAJESH JOSHI
|
THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
|
|
49
|
Ramgarh
|
UT-08-003-005-001/45260
(Naikana)
|
3508003000NRG25220420240001639
|
22/04/2024
|
geeta devi
|
3508003WL000324
|
geeta devi
|
00112
|
YESB0NDCB01
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399552165
|
|
GEETADEVIWOSRIVIPINCHAND
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
50
|
Ramgarh
|
UT-08-003-005-001/47375
(Naikana)
|
3508003000NRG25220420240001626
|
22/04/2024
|
SARASWATI DEVI
|
3508003WL000323
|
SARASWATI DEVI
|
00112
|
YESB0NDCB01
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399552164
|
|
SARASWATIDEVIWORAMESHCHAN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
51
|
Ramgarh
|
UT-08-003-005-001/48003
(Naikana)
|
3508003000NRG25220420240001632
|
22/04/2024
|
chandan singh
|
3508003WL000323
|
chandan singh
|
00112
|
YESB0NDCB01
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399552168
|
|
CHANDAN SINGH SO GAN
|
BANK OF BARODA(606985)
|
|
52
|
Ramgarh
|
UT-08-003-006-001/48084-A
(Loshgyani)
|
3508003000NRG25220420240001649
|
22/04/2024
|
girish chandra
|
3508003WL000324
|
girish chandra
|
00112
|
YESB0NDCB01
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399551940
|
|
GIRISHCHANDRASOJAYRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
53
|
Ramgarh
|
UT-08-003-006-001/48084-A
(Loshgyani)
|
3508003000NRG25220420240001650
|
22/04/2024
|
Parwati Devi
|
3508003WL000324
|
Parwati Devi
|
00112
|
YESB0NDCB01
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399551939
|
|
PARWATIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
54
|
Ramgarh
|
UT-08-003-012-001/21401
(Garhgaon)
|
3508003000NRG25220420240001667
|
22/04/2024
|
Pan Singh
|
3508003WL000329
|
Pan Singh
|
00112
|
YESB0NDCB01
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399551959
|
|
MR PAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Ramgarh
|
UT-08-003-012-001/45995
(Garhgaon)
|
3508003000NRG25220420240001674
|
22/04/2024
|
HARISH SINGH
|
3508003WL000332
|
HARISH SINGH
|
00112
|
YESB0NDCB01
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399552190
|
|
HARISHSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
56
|
Ramgarh
|
UT-08-003-015-001/14083
(Supi)
|
3508003000NRG25220420240001251
|
22/04/2024
|
Khim Singh
|
3508003WL000281
|
Khim Singh
|
00112
|
YESB0NDCB01
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399552148
|
|
KHIMSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
57
|
Ramgarh
|
UT-08-003-015-001/45656-B
(Supi)
|
3508003000NRG25220420240001345
|
22/04/2024
|
Bhagi Devi
|
3508003WL000291
|
Bhagi Devi
|
00112
|
YESB0NDCB01
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399552158
|
|
BHAGIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
58
|
Ramgarh
|
UT-08-003-037-001/21387
(Baret)
|
3508003000NRG25220420240001018
|
22/04/2024
|
heera devi
|
3508003WL000244
|
heera devi
|
00112
|
YESB0NDCB01
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399552171
|
|
HEERADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
59
|
Ramgarh
|
UT-08-003-038-001/22802
(Simayal Requal)
|
3508003000NRG25220420240001552
|
22/04/2024
|
Mahindra Singh
|
3508003WL000318
|
Mahindra Singh
|
00112
|
YESB0NDCB01
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399552178
|
|
MAHENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Ramgarh
|
UT-08-003-038-001/22860
(Simayal Requal)
|
3508003000NRG25220420240001664
|
22/04/2024
|
DAAN SINGH
|
3508003WL000328
|
DAAN SINGH
|
00112
|
YESB0NDCB01
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399552197
|
|
DANSINGHRAIKWAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
61
|
Ramgarh
|
UT-08-003-038-001/22860
(Simayal Requal)
|
3508003000NRG25220420240001665
|
22/04/2024
|
PUSPA DEVI
|
3508003WL000328
|
PUSPA DEVI
|
00112
|
YESB0NDCB01
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399552198
|
|
PUSHPADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
62
|
Ramgarh
|
UT-08-003-056-001/21154
(Chopara)
|
3508003000NRG25220420240001003
|
22/04/2024
|
Aarti arya
|
3508003WL000240
|
Aarti arya
|
00112
|
YESB0NDCB01
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399552146
|
|
ARTIARYAWODEEPCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52377
|
52377
|
|
|
|
|
|
|
|
|
63
|
Ramgarh
|
UT-08-003-010-001/46740
(Lode)
|
3508003000NRG25220420240001321
|
22/04/2024
|
Jagdish Chandra
|
3508003WL000289
|
Jagdish Chandra
|
00112
|
YESB0NDCB17
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399552149
|
|
JAGDISHCHANDRASOANANDRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
64
|
Ramgarh
|
UT-08-003-010-001/46740
(Lode)
|
3508003000NRG25220420240001320
|
22/04/2024
|
Madan Kumar
|
3508003WL000289
|
Madan Kumar
|
00112
|
YESB0NDCB17
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399552119
|
|
MADANKUMAR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
65
|
Ramgarh
|
UT-08-003-015-001/14084
(Supi)
|
3508003000NRG25220420240001323
|
22/04/2024
|
Bhagi Devi
|
3508003WL000290
|
Bhagi Devi
|
00112
|
YESB0NDCB17
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399552151
|
|
BHAGIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
66
|
Ramgarh
|
UT-08-003-015-001/14084
(Supi)
|
3508003000NRG25220420240001322
|
22/04/2024
|
Mohan Singh
|
3508003WL000290
|
Mohan Singh
|
00112
|
YESB0NDCB17
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399552150
|
|
MOHANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
67
|
Ramgarh
|
UT-08-003-015-001/14095
(Supi)
|
3508003000NRG25220420240001325
|
22/04/2024
|
Pushpa Devi
|
3508003WL000290
|
Pushpa Devi
|
00112
|
YESB0NDCB17
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399552152
|
|
PUSHPADEVISOLALSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
68
|
Ramgarh
|
UT-08-003-015-001/14194
(Supi)
|
3508003000NRG25220420240001252
|
22/04/2024
|
Bhawani Devi
|
3508003WL000281
|
Bhawani Devi
|
00112
|
YESB0NDCB17
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399552122
|
|
BHAWANI DEVI
|
BANK OF BARODA(606985)
|
|
69
|
Ramgarh
|
UT-08-003-015-001/15315
(Supi)
|
3508003000NRG25220420240001332
|
22/04/2024
|
ravindr singh
|
3508003WL000291
|
ravindr singh
|
00112
|
YESB0NDCB17
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399552144
|
|
RAVINDERSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
70
|
Ramgarh
|
UT-08-003-015-001/15318
(Supi)
|
3508003000NRG25220420240001270
|
22/04/2024
|
bhagwati devi
|
3508003WL000282
|
bhagwati devi
|
00112
|
YESB0NDCB17
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399552128
|
|
BHAGWATIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
71
|
Ramgarh
|
UT-08-003-015-001/15318
(Supi)
|
3508003000NRG25220420240001271
|
22/04/2024
|
Neema Mehta
|
3508003WL000282
|
Neema Mehta
|
00112
|
YESB0NDCB17
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399552129
|
|
NEEMA MEHTA
|
BANK OF BARODA(606985)
|
|
72
|
Ramgarh
|
UT-08-003-015-001/15330
(Supi)
|
3508003000NRG25220420240001333
|
22/04/2024
|
Bachi Ram
|
3508003WL000291
|
Bachi Ram
|
00112
|
YESB0NDCB17
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399552118
|
|
BACHIRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
73
|
Ramgarh
|
UT-08-003-015-001/15500
(Supi)
|
3508003000NRG25220420240001253
|
22/04/2024
|
tirlok singh
|
3508003WL000281
|
tirlok singh
|
00112
|
YESB0NDCB17
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399552163
|
|
TRILOKSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
74
|
Ramgarh
|
UT-08-003-015-001/15502
(Supi)
|
3508003000NRG25220420240001255
|
22/04/2024
|
deepa mehta
|
3508003WL000281
|
deepa mehta
|
00112
|
YESB0NDCB17
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399552137
|
|
DEEPAMEHTAWOKISHANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
75
|
Ramgarh
|
UT-08-003-015-001/15502
(Supi)
|
3508003000NRG25220420240001254
|
22/04/2024
|
kisan singh
|
3508003WL000281
|
kisan singh
|
00112
|
YESB0NDCB17
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399552135
|
|
KISHANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
76
|
Ramgarh
|
UT-08-003-015-001/15513
(Supi)
|
3508003000NRG25220420240001256
|
22/04/2024
|
Dev singh
|
3508003WL000281
|
Dev singh
|
00112
|
YESB0NDCB17
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399552126
|
|
DEVSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
77
|
Ramgarh
|
UT-08-003-015-001/1736
(Supi)
|
3508003000NRG25220420240001272
|
22/04/2024
|
Chandra Bisht
|
3508003WL000282
|
Chandra Bisht
|
00112
|
YESB0NDCB17
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399552157
|
|
CHANDRABISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
78
|
Ramgarh
|
UT-08-003-015-001/21629
(Supi)
|
3508003000NRG25220420240001273
|
22/04/2024
|
ganesh singh
|
3508003WL000282
|
ganesh singh
|
00112
|
YESB0NDCB17
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399552139
|
|
GANESHSINGHBISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
79
|
Ramgarh
|
UT-08-003-015-001/21629
(Supi)
|
3508003000NRG25220420240001274
|
22/04/2024
|
garesh singh
|
3508003WL000282
|
garesh singh
|
00112
|
YESB0NDCB17
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399552140
|
|
GANGESH SINGH BISHT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Ramgarh
|
UT-08-003-015-001/21674
(Supi)
|
3508003000NRG25220420240001334
|
22/04/2024
|
pan singh
|
3508003WL000291
|
pan singh
|
00112
|
YESB0NDCB17
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399552104
|
|
PANSINGHSODIWANSINGHSMT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
81
|
Ramgarh
|
UT-08-003-015-001/21675
(Supi)
|
3508003000NRG25220420240001257
|
22/04/2024
|
lal singh
|
3508003WL000281
|
lal singh
|
00112
|
YESB0NDCB17
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399552121
|
|
LALSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
82
|
Ramgarh
|
UT-08-003-015-001/21694
(Supi)
|
3508003000NRG25220420240001258
|
22/04/2024
|
Trilok Singh
|
3508003WL000281
|
Trilok Singh
|
00112
|
YESB0NDCB17
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399552102
|
|
TRILOKSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
83
|
Ramgarh
|
UT-08-003-015-001/22964
(Supi)
|
3508003000NRG25220420240001259
|
22/04/2024
|
Ganga Devi
|
3508003WL000281
|
Ganga Devi
|
00112
|
YESB0NDCB17
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399552131
|
|
GANGADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
84
|
Ramgarh
|
UT-08-003-015-001/23033
(Supi)
|
3508003000NRG25220420240001335
|
22/04/2024
|
arjun parshad
|
3508003WL000291
|
arjun parshad
|
00112
|
YESB0NDCB17
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399552113
|
|
ARJUNPARASAD
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
85
|
Ramgarh
|
UT-08-003-015-001/23033
(Supi)
|
3508003000NRG25220420240001336
|
22/04/2024
|
rukma devi
|
3508003WL000291
|
rukma devi
|
00112
|
YESB0NDCB17
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399552114
|
|
RUKAMADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
86
|
Ramgarh
|
UT-08-003-015-001/23116
(Supi)
|
3508003000NRG25220420240001260
|
22/04/2024
|
Dinesh singh
|
3508003WL000281
|
Dinesh singh
|
00112
|
YESB0NDCB17
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399552125
|
|
DINESHSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
87
|
Ramgarh
|
UT-08-003-015-001/23139
(Supi)
|
3508003000NRG25220420240001327
|
22/04/2024
|
mohan ram
|
3508003WL000290
|
mohan ram
|
00112
|
YESB0NDCB17
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399552110
|
|
MOHANRAMSOKHEMRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
88
|
Ramgarh
|
UT-08-003-015-001/23155
(Supi)
|
3508003000NRG25220420240001337
|
22/04/2024
|
Lila devi
|
3508003WL000291
|
Lila devi
|
00112
|
YESB0NDCB17
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399552134
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Ramgarh
|
UT-08-003-015-001/23363
(Supi)
|
3508003000NRG25220420240001287
|
22/04/2024
|
denesh chandara
|
3508003WL000284
|
denesh chandara
|
00112
|
YESB0NDCB17
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399552106
|
|
DENESHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
90
|
Ramgarh
|
UT-08-003-015-001/23363
(Supi)
|
3508003000NRG25220420240001288
|
22/04/2024
|
Heera Devi
|
3508003WL000284
|
Heera Devi
|
00112
|
YESB0NDCB17
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399552154
|
|
HEERADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
91
|
Ramgarh
|
UT-08-003-015-001/23363
(Supi)
|
3508003000NRG25220420240001286
|
22/04/2024
|
ramesh chandra
|
3508003WL000284
|
ramesh chandra
|
00112
|
YESB0NDCB17
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399552105
|
|
RAMESHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
92
|
Ramgarh
|
UT-08-003-015-001/45004
(Supi)
|
3508003000NRG25220420240001329
|
22/04/2024
|
Devki Devi
|
3508003WL000290
|
Devki Devi
|
00112
|
YESB0NDCB17
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399552132
|
|
DEVKIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
93
|
Ramgarh
|
UT-08-003-015-001/45004
(Supi)
|
3508003000NRG25220420240001328
|
22/04/2024
|
puran singh
|
3508003WL000290
|
puran singh
|
00112
|
YESB0NDCB17
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399552109
|
|
POORANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
94
|
Ramgarh
|
UT-08-003-015-001/45032
(Supi)
|
3508003000NRG25220420240001338
|
22/04/2024
|
GEETA BISHT
|
3508003WL000291
|
GEETA BISHT
|
00112
|
YESB0NDCB17
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399552117
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
Ramgarh
|
UT-08-003-015-001/45046
(Supi)
|
3508003000NRG25220420240001330
|
22/04/2024
|
Bhagwati devi
|
3508003WL000290
|
Bhagwati devi
|
00112
|
YESB0NDCB17
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399552115
|
|
BHAGWATIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
96
|
Ramgarh
|
UT-08-003-015-001/45097
(Supi)
|
3508003000NRG25220420240001340
|
22/04/2024
|
nar singh
|
3508003WL000291
|
nar singh
|
00112
|
YESB0NDCB17
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399552112
|
|
MR NARENDRA SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
97
|
Ramgarh
|
UT-08-003-015-001/45097
(Supi)
|
3508003000NRG25220420240001339
|
22/04/2024
|
Sobha Devi
|
3508003WL000291
|
Sobha Devi
|
00112
|
YESB0NDCB17
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399552101
|
|
SHOBHADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
98
|
Ramgarh
|
UT-08-003-015-001/45098
(Supi)
|
3508003000NRG25220420240001341
|
22/04/2024
|
Champa Devi
|
3508003WL000291
|
Champa Devi
|
00112
|
YESB0NDCB17
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399552100
|
|
CHAMPADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
99
|
Ramgarh
|
UT-08-003-015-001/45099
(Supi)
|
3508003000NRG25220420240001342
|
22/04/2024
|
Bhagi Devi
|
3508003WL000291
|
Bhagi Devi
|
00112
|
YESB0NDCB17
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399552103
|
|
BHAGWATIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
100
|
Ramgarh
|
UT-08-003-015-001/45099
(Supi)
|
3508003000NRG25220420240001343
|
22/04/2024
|
ganga singh
|
3508003WL000291
|
ganga singh
|
00112
|
YESB0NDCB17
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399552108
|
|
GANGASINGHSODEEWANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
101
|
Ramgarh
|
UT-08-003-015-001/45603
(Supi)
|
3508003000NRG25220420240001262
|
22/04/2024
|
munni devi
|
3508003WL000281
|
munni devi
|
00112
|
YESB0NDCB17
|
2607
|
2607
|
Processed
|
30/04/2024
|
|
3399552111
|
|
MUNNIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
102
|
Ramgarh
|
UT-08-003-015-001/45604
(Supi)
|
3508003000NRG25220420240001289
|
22/04/2024
|
mahesh chandar
|
3508003WL000284
|
mahesh chandar
|
00112
|
YESB0NDCB17
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399552192
|
|
Mr. MAHESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Ramgarh
|
UT-08-003-015-001/45641
(Supi)
|
3508003000NRG25220420240001263
|
22/04/2024
|
Pushpa Devi
|
3508003WL000281
|
Pushpa Devi
|
00112
|
YESB0NDCB17
|
2607
|
2607
|
Processed
|
30/04/2024
|
|
3399552124
|
|
PUSPADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
104
|
Ramgarh
|
UT-08-003-015-001/45656-B
(Supi)
|
3508003000NRG25220420240001344
|
22/04/2024
|
CHANDAN SINGH
|
3508003WL000291
|
CHANDAN SINGH
|
00112
|
YESB0NDCB17
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399552116
|
|
Mr. CHANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
Ramgarh
|
UT-08-003-015-001/96922
(Supi)
|
3508003000NRG25220420240001267
|
22/04/2024
|
Padam Singh
|
3508003WL000281
|
Padam Singh
|
00112
|
YESB0NDCB17
|
2607
|
2607
|
Processed
|
30/04/2024
|
|
3399552142
|
|
PADAMSINGHSOPREMSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
106
|
Ramgarh
|
UT-08-003-015-001/97556
(Supi)
|
3508003000NRG25220420240001346
|
22/04/2024
|
Meera Arya
|
3508003WL000291
|
Meera Arya
|
00112
|
YESB0NDCB17
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399552133
|
|
Mrs. MEERA ARYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
Ramgarh
|
UT-08-003-015-001/97557
(Supi)
|
3508003000NRG25220420240001276
|
22/04/2024
|
hema devi
|
3508003WL000282
|
hema devi
|
00112
|
YESB0NDCB17
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399552120
|
|
HEMAMEHTAWOKHUSHALSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
108
|
Ramgarh
|
UT-08-003-015-001/97557
(Supi)
|
3508003000NRG25220420240001275
|
22/04/2024
|
khusaL singh
|
3508003WL000282
|
khusaL singh
|
00112
|
YESB0NDCB17
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399552155
|
|
KHUSHALSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
109
|
Ramgarh
|
UT-08-003-015-001/97558
(Supi)
|
3508003000NRG25220420240001290
|
22/04/2024
|
Ganesh Shankar
|
3508003WL000284
|
Ganesh Shankar
|
00112
|
YESB0NDCB17
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399552153
|
|
GANESHSHANKER
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
110
|
Ramgarh
|
UT-08-003-015-001/97559
(Supi)
|
3508003000NRG25220420240001277
|
22/04/2024
|
Naveen Chandra
|
3508003WL000282
|
Naveen Chandra
|
00112
|
YESB0NDCB17
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399552156
|
|
NAVEENCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
111
|
Ramgarh
|
UT-08-003-015-001/97674
(Supi)
|
3508003000NRG25220420240001268
|
22/04/2024
|
Puran Singh
|
3508003WL000281
|
Puran Singh
|
00112
|
YESB0NDCB17
|
2607
|
2607
|
Processed
|
30/04/2024
|
|
3399552147
|
|
POORANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
112
|
Ramgarh
|
UT-08-003-015-001/97718
(Supi)
|
3508003000NRG25220420240001348
|
22/04/2024
|
Dhani Devi
|
3508003WL000291
|
Dhani Devi
|
00112
|
YESB0NDCB17
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399552123
|
|
DHANADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
113
|
Ramgarh
|
UT-08-003-015-001/97835
(Supi)
|
3508003000NRG25220420240001291
|
22/04/2024
|
Manoj Kumar
|
3508003WL000284
|
Manoj Kumar
|
00112
|
YESB0NDCB17
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399552143
|
|
MANOJKUMAR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
114
|
Ramgarh
|
UT-08-003-015-001/98341
(Supi)
|
3508003000NRG25220420240001279
|
22/04/2024
|
Deewan Singh
|
3508003WL000282
|
Deewan Singh
|
00112
|
YESB0NDCB17
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399552145
|
|
Mr. DEEWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
Ramgarh
|
UT-08-003-015-001/98341
(Supi)
|
3508003000NRG25220420240001278
|
22/04/2024
|
Kamla Devi
|
3508003WL000282
|
Kamla Devi
|
00112
|
YESB0NDCB17
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399552224
|
|
KAMALADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
116
|
Ramgarh
|
UT-08-003-015-001/98366
(Supi)
|
3508003000NRG25220420240001269
|
22/04/2024
|
Sher Singh
|
3508003WL000281
|
Sher Singh
|
00112
|
YESB0NDCB17
|
2607
|
2607
|
Processed
|
30/04/2024
|
|
3399552136
|
|
SHERSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
117
|
Ramgarh
|
UT-08-003-016-001/45679
(Satbunga)
|
3508003000NRG25220420240001293
|
22/04/2024
|
dhani devi
|
3508003WL000285
|
dhani devi
|
00112
|
YESB0NDCB17
|
2133
|
2133
|
Processed
|
30/04/2024
|
|
3399552107
|
|
DHANIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
118
|
Ramgarh
|
UT-08-003-016-001/96906
(Satbunga)
|
3508003000NRG25220420240001297
|
22/04/2024
|
Munni Devi
|
3508003WL000285
|
Munni Devi
|
00112
|
YESB0NDCB17
|
2133
|
2133
|
Processed
|
30/04/2024
|
|
3399552141
|
|
MUNNIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
119
|
Ramgarh
|
UT-08-003-028-001/1955
(Gahana)
|
3508003000NRG25220420240001246
|
22/04/2024
|
Girish Chandra
|
3508003WL000280
|
Girish Chandra
|
00112
|
YESB0NDCB17
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399552160
|
|
GIRISHCHANDR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
120
|
Ramgarh
|
UT-08-003-028-001/45315
(Gahana)
|
3508003000NRG25220420240001247
|
22/04/2024
|
naveen chandra
|
3508003WL000280
|
naveen chandra
|
00112
|
YESB0NDCB17
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399552161
|
|
NAVEENCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
121
|
Ramgarh
|
UT-08-003-028-001/45329
(Gahana)
|
3508003000NRG25220420240001248
|
22/04/2024
|
lalit prasad
|
3508003WL000280
|
lalit prasad
|
00112
|
YESB0NDCB17
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399552162
|
|
LALITPRASAD
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183201
|
183201
|
|
|
|
|
|
|
|
|
122
|
Ramgarh
|
UT-08-003-003-001/13844
(Jhutia)
|
3508003000NRG25220420240001612
|
22/04/2024
|
Padma Bisht
|
3508003WL000323
|
Padma Bisht
|
00112
|
YESB0NDCB20
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399552201
|
|
PADMA BISHT WO KHIM
|
BANK OF BARODA(606985)
|
|
123
|
Ramgarh
|
UT-08-003-003-001/46398
(Jhutia)
|
3508003000NRG25220420240001614
|
22/04/2024
|
ASHOK SINGH
|
3508003WL000323
|
ASHOK SINGH
|
00112
|
YESB0NDCB20
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399552172
|
|
ASHOKBISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
124
|
Ramgarh
|
UT-08-003-003-001/46398
(Jhutia)
|
3508003000NRG25220420240001615
|
22/04/2024
|
Jaya Bisht
|
3508003WL000323
|
Jaya Bisht
|
00112
|
YESB0NDCB20
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399551947
|
|
JAYABISHTCOASHOKBISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
125
|
Ramgarh
|
UT-08-003-005-001/45811
(Naikana)
|
3508003000NRG25220420240001622
|
22/04/2024
|
dharam ram
|
3508003WL000323
|
dharam ram
|
00112
|
YESB0NDCB20
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399552186
|
|
DHARAMRAMSOHARIRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
126
|
Ramgarh
|
UT-08-003-005-001/47623
(Naikana)
|
3508003000NRG25220420240001642
|
22/04/2024
|
DEEPA DEVI
|
3508003WL000324
|
DEEPA DEVI
|
00112
|
YESB0NDCB20
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399552193
|
|
DEEPA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
127
|
Ramgarh
|
UT-08-003-005-001/98288
(Naikana)
|
3508003000NRG25220420240001637
|
22/04/2024
|
deepa
|
3508003WL000323
|
deepa
|
00112
|
YESB0NDCB20
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399552189
|
|
DEEPA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
128
|
Ramgarh
|
UT-08-003-005-001/98288
(Naikana)
|
3508003000NRG25220420240001636
|
22/04/2024
|
rajendra singh
|
3508003WL000323
|
rajendra singh
|
00112
|
YESB0NDCB20
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399552210
|
|
RAJENDRAMER
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
129
|
Ramgarh
|
UT-08-003-005-001/98321
(Naikana)
|
3508003000NRG25220420240001646
|
22/04/2024
|
Puran Singh
|
3508003WL000324
|
Puran Singh
|
00112
|
YESB0NDCB20
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399551942
|
|
POORANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
130
|
Ramgarh
|
UT-08-003-006-001/46110
(Loshgyani)
|
3508003000NRG25220420240001007
|
22/04/2024
|
BALAM SINGH
|
3508003WL000242
|
BALAM SINGH
|
00112
|
YESB0NDCB20
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399552170
|
|
BALAM SINGH SO MADAN
|
BANK OF BARODA(606985)
|
|
131
|
Ramgarh
|
UT-08-003-006-001/48208
(Loshgyani)
|
3508003000NRG25220420240001651
|
22/04/2024
|
rajendra
|
3508003WL000324
|
rajendra
|
00112
|
YESB0NDCB20
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399552179
|
|
RAJENDRAPRASADSOSHRIKISAN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
132
|
Ramgarh
|
UT-08-003-042-002/23713
(Malli Sinauli)
|
3508003000NRG25220420240001236
|
22/04/2024
|
Rajendra Singh
|
3508003WL000278
|
Rajendra Singh
|
00112
|
YESB0NDCB20
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399551961
|
|
RAGHUVAR SINGH SO DU
|
BANK OF BARODA(606985)
|
|
133
|
Ramgarh
|
UT-08-003-042-002/23717
(Malli Sinauli)
|
3508003000NRG25220420240001238
|
22/04/2024
|
janki devi
|
3508003WL000278
|
janki devi
|
00112
|
YESB0NDCB20
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399552099
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39342
|
39342
|
|
|
|
|
|
|
|
|
134
|
Ramgarh
|
UT-08-003-006-001/46110
(Loshgyani)
|
3508003000NRG25220420240001008
|
22/04/2024
|
nandi devi
|
3508003WL000242
|
nandi devi
|
00112
|
YESB0NDCB21
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399551951
|
|
NANDIDEVIWOBALAMSINGHNEG
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
135
|
Ramgarh
|
UT-08-003-011-001/46796
(Galla)
|
3508003000NRG25220420240001301
|
22/04/2024
|
Harish Singh
|
3508003WL000287
|
Harish Singh
|
00112
|
YESB0NDCB21
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399551937
|
|
HARISHSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
136
|
Ramgarh
|
UT-08-003-012-001/21815-A
(Garhgaon)
|
3508003000NRG25220420240001543
|
22/04/2024
|
anand singh
|
3508003WL000317
|
anand singh
|
00112
|
YESB0NDCB21
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399552024
|
|
ANANDSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
137
|
Ramgarh
|
UT-08-003-012-002/73785
(Garhgaon)
|
3508003000NRG25220420240001669
|
22/04/2024
|
HARESH CHANDRA
|
3508003WL000330
|
HARESH CHANDRA
|
00112
|
YESB0NDCB21
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399552199
|
|
KUSUMARYAAHARISHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
138
|
Ramgarh
|
UT-08-003-014-001/23256
(Hartola)
|
3508003000NRG25220420240001174
|
22/04/2024
|
geeta joshi
|
3508003WL000266
|
geeta joshi
|
00112
|
YESB0NDCB21
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399551971
|
|
Mrs. GEETA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
Ramgarh
|
UT-08-003-019-001/45787
(Dankanya)
|
3508003000NRG25220420240001693
|
22/04/2024
|
damodar
|
3508003WL000340
|
damodar
|
00112
|
YESB0NDCB21
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399552035
|
|
DAMODAR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
140
|
Ramgarh
|
UT-08-003-019-001/45787
(Dankanya)
|
3508003000NRG25220420240001694
|
22/04/2024
|
kamla
|
3508003WL000340
|
kamla
|
00112
|
YESB0NDCB21
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399551963
|
|
MS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Ramgarh
|
UT-08-003-036-001/1530
(Suralgaon)
|
3508003000NRG25220420240000970
|
22/04/2024
|
Jeewanti Devi
|
3508003WL000239
|
Jeewanti Devi
|
00112
|
YESB0NDCB21
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399552213
|
|
JEEWANTINEGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
142
|
Ramgarh
|
UT-08-003-036-001/1584
(Suralgaon)
|
3508003000NRG25220420240001545
|
22/04/2024
|
Neema Negi
|
3508003WL000318
|
Neema Negi
|
00112
|
YESB0NDCB21
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399552208
|
|
NEEMANEGI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
143
|
Ramgarh
|
UT-08-003-036-001/46155
(Suralgaon)
|
3508003000NRG25220420240000972
|
22/04/2024
|
Lachima Devi
|
3508003WL000239
|
Lachima Devi
|
00112
|
YESB0NDCB21
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399552005
|
|
LACHIMADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
144
|
Ramgarh
|
UT-08-003-036-001/46170-A
(Suralgaon)
|
3508003000NRG25220420240000974
|
22/04/2024
|
RAHUL MAL
|
3508003WL000239
|
RAHUL MAL
|
00112
|
YESB0NDCB21
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399551929
|
|
MR RAHUL MALL
|
STATE BANK OF INDIA(508548)
|
|
145
|
Ramgarh
|
UT-08-003-036-001/48366
(Suralgaon)
|
3508003000NRG25220420240000976
|
22/04/2024
|
Krishanpal Singh Negi
|
3508003WL000239
|
Krishanpal Singh Negi
|
00112
|
YESB0NDCB21
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399552231
|
|
KRISHNAPALSINGHNEGI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
146
|
Ramgarh
|
UT-08-003-036-001/48380
(Suralgaon)
|
3508003000NRG25220420240000983
|
22/04/2024
|
Pradeep Negi
|
3508003WL000239
|
Pradeep Negi
|
00112
|
YESB0NDCB21
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399551930
|
|
PRADEEPNEGI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
147
|
Ramgarh
|
UT-08-003-036-001/48380
(Suralgaon)
|
3508003000NRG25220420240000982
|
22/04/2024
|
Vipul Negi
|
3508003WL000239
|
Vipul Negi
|
00112
|
YESB0NDCB21
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399552006
|
|
VIPUL NEGI
|
IDBI BANK(607095)
|
|
148
|
Ramgarh
|
UT-08-003-036-001/48395
(Suralgaon)
|
3508003000NRG25220420240001547
|
22/04/2024
|
Pushkar Singh
|
3508003WL000318
|
Pushkar Singh
|
00112
|
YESB0NDCB21
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399552226
|
|
PUSHKAR SINGH SO GYA
|
BANK OF BARODA(606985)
|
|
149
|
Ramgarh
|
UT-08-003-036-001/48396
(Suralgaon)
|
3508003000NRG25220420240000984
|
22/04/2024
|
Divya Negi
|
3508003WL000239
|
Divya Negi
|
00112
|
YESB0NDCB21
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399552232
|
|
DIVYANEGI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
150
|
Ramgarh
|
UT-08-003-036-001/48397
(Suralgaon)
|
3508003000NRG25220420240000985
|
22/04/2024
|
mahendra Singh
|
3508003WL000239
|
mahendra Singh
|
00112
|
YESB0NDCB21
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399551931
|
|
MAHENDRA SINGH NEGI
|
BANK OF BARODA(606985)
|
|
151
|
Ramgarh
|
UT-08-003-036-001/48397
(Suralgaon)
|
3508003000NRG25220420240000986
|
22/04/2024
|
Manju Negi
|
3508003WL000239
|
Manju Negi
|
00112
|
YESB0NDCB21
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399551926
|
|
MANJU NEGI WO MAHEND
|
BANK OF BARODA(606985)
|
|
152
|
Ramgarh
|
UT-08-003-036-001/48398
(Suralgaon)
|
3508003000NRG25220420240000987
|
22/04/2024
|
Heera Devi
|
3508003WL000239
|
Heera Devi
|
00112
|
YESB0NDCB21
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399551928
|
|
HEERADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
153
|
Ramgarh
|
UT-08-003-036-001/48399
(Suralgaon)
|
3508003000NRG25220420240000988
|
22/04/2024
|
Vinod Thapa
|
3508003WL000239
|
Vinod Thapa
|
00112
|
YESB0NDCB21
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399551927
|
|
VINOD THAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Ramgarh
|
UT-08-003-037-001/14672
(Baret)
|
3508003000NRG25220420240001548
|
22/04/2024
|
Sunil Bisht
|
3508003WL000318
|
Sunil Bisht
|
00112
|
YESB0NDCB21
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399552207
|
|
SUNILSINGHBISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
155
|
Ramgarh
|
UT-08-003-037-001/21342
(Baret)
|
3508003000NRG25220420240001036
|
22/04/2024
|
Bhawana Devi
|
3508003WL000246
|
Bhawana Devi
|
00112
|
YESB0NDCB21
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399552215
|
|
BHAWNADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
156
|
Ramgarh
|
UT-08-003-037-001/21373
(Baret)
|
3508003000NRG25220420240001026
|
22/04/2024
|
Deepa Negi
|
3508003WL000245
|
Deepa Negi
|
00112
|
YESB0NDCB21
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399552234
|
|
DEEPADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
157
|
Ramgarh
|
UT-08-003-037-001/21382
(Baret)
|
3508003000NRG25220420240001042
|
22/04/2024
|
ANITA BISHT
|
3508003WL000247
|
ANITA BISHT
|
00112
|
YESB0NDCB21
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399552167
|
|
ANITABISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
158
|
Ramgarh
|
UT-08-003-037-001/21387
(Baret)
|
3508003000NRG25220420240001019
|
22/04/2024
|
Narayan Singh
|
3508003WL000244
|
Narayan Singh
|
00112
|
YESB0NDCB21
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399552209
|
|
NARAYANSINGHSOMOHANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
159
|
Ramgarh
|
UT-08-003-037-001/21451
(Baret)
|
3508003000NRG25220420240001020
|
22/04/2024
|
kamala devi
|
3508003WL000244
|
kamala devi
|
00112
|
YESB0NDCB21
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399552187
|
|
Mrs. KAMLA DEVI GAILAKOTI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
Ramgarh
|
UT-08-003-037-001/48168
(Baret)
|
3508003000NRG25220420240001025
|
22/04/2024
|
Basnti Devi
|
3508003WL000244
|
Basnti Devi
|
00112
|
YESB0NDCB21
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399552227
|
|
BASANTIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
161
|
Ramgarh
|
UT-08-003-037-001/80786
(Baret)
|
3508003000NRG25220420240001033
|
22/04/2024
|
kundan singh
|
3508003WL000245
|
kundan singh
|
00112
|
YESB0NDCB21
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399551996
|
|
Mr. KUNDAN SINGH LATWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
Ramgarh
|
UT-08-003-038-001/21994
(Simayal Requal)
|
3508003000NRG25220420240001164
|
22/04/2024
|
VINOD KUMAR
|
3508003WL000260
|
VINOD KUMAR
|
00112
|
YESB0NDCB21
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399552176
|
|
VINODKUMAR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
163
|
Ramgarh
|
UT-08-003-038-001/22827
(Simayal Requal)
|
3508003000NRG25220420240001554
|
22/04/2024
|
Jitendra Singh
|
3508003WL000318
|
Jitendra Singh
|
00112
|
YESB0NDCB21
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399552235
|
|
JITENDRA SINGH SO DE
|
BANK OF BARODA(606985)
|
|
164
|
Ramgarh
|
UT-08-003-038-001/98121
(Simayal Requal)
|
3508003000NRG25220420240001557
|
22/04/2024
|
MAMTA LATWAL
|
3508003WL000318
|
MAMTA LATWAL
|
00112
|
YESB0NDCB21
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399551925
|
|
MAMTALATWAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
165
|
Ramgarh
|
UT-08-003-038-001/98121
(Simayal Requal)
|
3508003000NRG25220420240001556
|
22/04/2024
|
Vikram Singh
|
3508003WL000318
|
Vikram Singh
|
00112
|
YESB0NDCB21
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399551924
|
|
VIKRAMSINGHLATWAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
166
|
Ramgarh
|
UT-08-003-040-001/48000
(Suyalgarh)
|
3508003000NRG25220420240001014
|
22/04/2024
|
Pooran Singh
|
3508003WL000243
|
Pooran Singh
|
00112
|
YESB0NDCB21
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399551962
|
|
PURANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
167
|
Ramgarh
|
UT-08-003-040-001/48355
(Suyalgarh)
|
3508003000NRG25220420240001016
|
22/04/2024
|
hansi devi
|
3508003WL000243
|
hansi devi
|
00112
|
YESB0NDCB21
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399552033
|
|
HANSIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
168
|
Ramgarh
|
UT-08-003-040-001/97704
(Suyalgarh)
|
3508003000NRG25220420240001011
|
22/04/2024
|
Deepa Devi
|
3508003WL000242
|
Deepa Devi
|
00112
|
YESB0NDCB21
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399551952
|
|
DEEPADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109257
|
109257
|
|
|
|
|
|
|
|
|
169
|
Ramgarh
|
UT-08-003-005-001/14472
(Naikana)
|
3508003000NRG25220420240001619
|
22/04/2024
|
Vinod Kumar Suyal
|
3508003WL000323
|
Vinod Kumar Suyal
|
00165
|
IBKL0000404
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399552219
|
|
VINOD KUMAR SUYAL
|
IDBI BANK(607095)
|
|
170
|
Ramgarh
|
UT-08-003-005-001/2696
(Naikana)
|
3508003000NRG25220420240001621
|
22/04/2024
|
Ashok Kumar Suyal
|
3508003WL000323
|
Ashok Kumar Suyal
|
00165
|
IBKL0000404
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399552000
|
|
ASHOK KUMAR SUYAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
171
|
Ramgarh
|
UT-08-003-004-001/22626
(Ghorakhal)
|
3508003000NRG25220420240001401
|
22/04/2024
|
geeta
|
3508003WL000295
|
geeta
|
00303
|
NTBL0BHO090
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399552098
|
|
GEETA JOSHI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
172
|
Ramgarh
|
UT-08-003-001-001/97994
(Umagarh)
|
3508003000NRG25220420240001242
|
22/04/2024
|
aanandi devi
|
3508003WL000279
|
aanandi devi
|
00303
|
NTBL0RAM011
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399552138
|
|
ANANDI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
173
|
Ramgarh
|
UT-08-003-001-001/97994
(Umagarh)
|
3508003000NRG25220420240001241
|
22/04/2024
|
Manju
|
3508003WL000279
|
Manju
|
00303
|
NTBL0RAM011
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399552159
|
|
MANJU BISHT
|
THE NAINITAL BANK LIMITED(508573)
|
|
174
|
Ramgarh
|
UT-08-003-015-001/47619
(Supi)
|
3508003000NRG25220420240001264
|
22/04/2024
|
JAGAT SINGH
|
3508003WL000281
|
JAGAT SINGH
|
00303
|
NTBL0RAM011
|
2607
|
2607
|
Processed
|
30/04/2024
|
|
3399552127
|
|
JAGAT SINGH LODHIYAL
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
175
|
Ramgarh
|
UT-08-003-015-001/96896
(Supi)
|
3508003000NRG25220420240001265
|
22/04/2024
|
Tara Singh
|
3508003WL000281
|
Tara Singh
|
00354
|
PUNB0019600
|
2607
|
2607
|
Processed
|
30/04/2024
|
|
3399552130
|
|
TARA SINGH MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
176
|
Ramgarh
|
UT-08-003-001-001/45458
(Umagarh)
|
3508003000NRG25220420240001240
|
22/04/2024
|
Suraj Singh
|
3508003WL000279
|
Suraj Singh
|
00415
|
SBIN0001352
|
2370
|
2370
|
Processed
|
30/04/2024
|
|
3399551955
|
|
MR SURAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
Ramgarh
|
UT-08-003-036-001/1530
(Suralgaon)
|
3508003000NRG25220420240000971
|
22/04/2024
|
Amit Negi
|
3508003WL000239
|
Amit Negi
|
00415
|
SBIN0001352
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399552007
|
|
AMIT SINGH NEGI
|
BANK OF BARODA(606985)
|
|
178
|
Ramgarh
|
UT-08-003-036-001/48369
(Suralgaon)
|
3508003000NRG25220420240000978
|
22/04/2024
|
Pawan Singh Negi
|
3508003WL000239
|
Pawan Singh Negi
|
00415
|
SBIN0001352
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399552008
|
|
Mr. PAWAN SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
179
|
Ramgarh
|
UT-08-003-012-001/21401
(Garhgaon)
|
3508003000NRG25220420240001668
|
22/04/2024
|
sangeeta
|
3508003WL000329
|
sangeeta
|
00415
|
SBIN0002582
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399552036
|
|
Mrs. SANGEETA BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
180
|
Ramgarh
|
UT-08-003-015-001/15553
(Supi)
|
3508003000NRG25220420240001326
|
22/04/2024
|
rajendar singh
|
3508003WL000290
|
rajendar singh
|
00415
|
SBIN0002582
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399552218
|
|
MR RAJENDRA SINGH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
181
|
Ramgarh
|
UT-08-003-015-001/97718
(Supi)
|
3508003000NRG25220420240001347
|
22/04/2024
|
Madan singh
|
3508003WL000291
|
Madan singh
|
00415
|
SBIN0002582
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399552217
|
|
MR MADHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
Ramgarh
|
UT-08-003-019-001/47101-A
(Dankanya)
|
3508003000NRG25220420240001585
|
22/04/2024
|
Keshaw Dutt
|
3508003WL000320
|
Keshaw Dutt
|
00415
|
SBIN0002582
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3399552028
|
|
MR KESHAV DATT
|
STATE BANK OF INDIA(508548)
|
|
183
|
Ramgarh
|
UT-08-003-019-001/47101-A
(Dankanya)
|
3508003000NRG25220420240001587
|
22/04/2024
|
manju suyal
|
3508003WL000320
|
manju suyal
|
00415
|
SBIN0002582
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3399551935
|
|
MISS MANJU SUYAL
|
STATE BANK OF INDIA(508548)
|
|
184
|
Ramgarh
|
UT-08-003-019-001/47105
(Dankanya)
|
3508003000NRG25220420240001695
|
22/04/2024
|
Lalit chandar
|
3508003WL000341
|
Lalit chandar
|
00415
|
SBIN0002582
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399552183
|
|
Mr. lalit chandra
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
185
|
Ramgarh
|
UT-08-003-019-001/47107
(Dankanya)
|
3508003000NRG25220420240001607
|
22/04/2024
|
Dinesh Chandra
|
3508003WL000322
|
Dinesh Chandra
|
00415
|
SBIN0002582
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3399551933
|
|
MR DINESH CHANDRA ARYA
|
STATE BANK OF INDIA(508548)
|
|
186
|
Ramgarh
|
UT-08-003-019-001/47252
(Dankanya)
|
3508003000NRG25220420240001588
|
22/04/2024
|
Hem Chandra
|
3508003WL000320
|
Hem Chandra
|
00415
|
SBIN0002582
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3399552184
|
|
MR HEM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
187
|
Ramgarh
|
UT-08-003-019-001/47252
(Dankanya)
|
3508003000NRG25220420240001590
|
22/04/2024
|
Rekha
|
3508003WL000320
|
Rekha
|
00415
|
SBIN0002582
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3399552029
|
|
Mrs. REKHA DEVI W/O SRI HEM CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
188
|
Ramgarh
|
UT-08-003-019-002/23288-A
(Dankanya)
|
3508003000NRG25220420240001608
|
22/04/2024
|
Rajendra prasad
|
3508003WL000322
|
Rajendra prasad
|
00415
|
SBIN0002582
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3399551934
|
|
Mrs. RAJENDRA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
189
|
Ramgarh
|
UT-08-003-019-002/45779
(Dankanya)
|
3508003000NRG25220420240001698
|
22/04/2024
|
chandan
|
3508003WL000342
|
chandan
|
00415
|
SBIN0002582
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399552027
|
|
CHANDANLAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
190
|
Ramgarh
|
UT-08-003-019-002/45779
(Dankanya)
|
3508003000NRG25220420240001697
|
22/04/2024
|
hema devi
|
3508003WL000342
|
hema devi
|
00415
|
SBIN0002582
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399552025
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
191
|
Ramgarh
|
UT-08-003-019-002/45780
(Dankanya)
|
3508003000NRG25220420240001699
|
22/04/2024
|
prakash chandra
|
3508003WL000343
|
prakash chandra
|
00415
|
SBIN0002582
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399552026
|
|
Mr. PRAKASH CHANDRA SO SRI KESI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
192
|
Ramgarh
|
UT-08-003-019-002/47680
(Dankanya)
|
3508003000NRG25220420240001687
|
22/04/2024
|
Bhawana Devi
|
3508003WL000338
|
Bhawana Devi
|
00415
|
SBIN0002582
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399552182
|
|
Mrs. BHAWNA DEVI WO LT SRI BALI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
193
|
Ramgarh
|
UT-08-003-019-002/47680
(Dankanya)
|
3508003000NRG25220420240001688
|
22/04/2024
|
Kajal
|
3508003WL000338
|
Kajal
|
00415
|
SBIN0002582
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399551967
|
|
Miss. KAJAL .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
194
|
Ramgarh
|
UT-08-003-019-003/45789
(Dankanya)
|
3508003000NRG25220420240001681
|
22/04/2024
|
Vikey Kumar
|
3508003WL000336
|
Vikey Kumar
|
00415
|
SBIN0002582
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399552037
|
|
Mr. VIKKI KUMAR S/O SRI MUNNA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
195
|
Ramgarh
|
UT-08-003-021-001/2326
(Lweshal)
|
3508003000NRG25220420240001610
|
22/04/2024
|
Neema tamta
|
3508003WL000322
|
Neema tamta
|
00415
|
SBIN0002582
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3399551998
|
|
Mrs. NEEMA TAMTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
196
|
Ramgarh
|
UT-08-003-021-002/45769
(Lweshal)
|
3508003000NRG25220420240001683
|
22/04/2024
|
nityanand
|
3508003WL000336
|
nityanand
|
00415
|
SBIN0002582
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399552077
|
|
MR NITYANAND NITYANAND
|
STATE BANK OF INDIA(508548)
|
|
197
|
Ramgarh
|
UT-08-003-022-001/23961
(Pitholi)
|
3508003000NRG25220420240001367
|
22/04/2024
|
BHAGWATI DEVI
|
3508003WL000293
|
BHAGWATI DEVI
|
00415
|
SBIN0002582
|
2607
|
2607
|
Processed
|
30/04/2024
|
|
3399552084
|
|
MRS TARA CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
198
|
Ramgarh
|
UT-08-003-022-001/23961
(Pitholi)
|
3508003000NRG25220420240001369
|
22/04/2024
|
Deepak Chandra
|
3508003WL000293
|
Deepak Chandra
|
00415
|
SBIN0002582
|
2607
|
2607
|
Processed
|
30/04/2024
|
|
3399552221
|
|
MR DEEPAK CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
199
|
Ramgarh
|
UT-08-003-022-001/23961
(Pitholi)
|
3508003000NRG25220420240001368
|
22/04/2024
|
SUNIL CHANDRA
|
3508003WL000293
|
SUNIL CHANDRA
|
00415
|
SBIN0002582
|
2607
|
2607
|
Processed
|
30/04/2024
|
|
3399552222
|
|
MR SUNIL CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
200
|
Ramgarh
|
UT-08-003-022-002/46660
(Pitholi)
|
3508003000NRG25220420240001372
|
22/04/2024
|
Neema Devi
|
3508003WL000293
|
Neema Devi
|
00415
|
SBIN0002582
|
2607
|
2607
|
Processed
|
30/04/2024
|
|
3399551992
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Ramgarh
|
UT-08-003-022-002/46660
(Pitholi)
|
3508003000NRG25220420240001371
|
22/04/2024
|
Rajendra Prashad
|
3508003WL000293
|
Rajendra Prashad
|
00415
|
SBIN0002582
|
2607
|
2607
|
Processed
|
30/04/2024
|
|
3399551987
|
|
RAJENDRA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Ramgarh
|
UT-08-003-037-001/21374
(Baret)
|
3508003000NRG25220420240001551
|
22/04/2024
|
Bhawati Devi
|
3508003WL000318
|
Bhawati Devi
|
00415
|
SBIN0002582
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399552191
|
|
Mrs. BHAGWATI NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
203
|
Ramgarh
|
UT-08-003-037-001/21400
(Baret)
|
3508003000NRG25220420240001190
|
22/04/2024
|
Chandra Devi
|
3508003WL000269
|
Chandra Devi
|
00415
|
SBIN0002582
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399551968
|
|
Mrs. CHANDRA VIRODIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63042
|
63042
|
|
|
|
|
|
|
|
|
204
|
Ramgarh
|
UT-08-003-037-001/21390
(Baret)
|
3508003000NRG25220420240001029
|
22/04/2024
|
Harendra Singh
|
3508003WL000245
|
Harendra Singh
|
00415
|
SBIN0009692
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399552194
|
|
MR HARENDRA SINGH BIRORIA
|
STATE BANK OF INDIA(508548)
|
|
205
|
Ramgarh
|
UT-08-003-053-001/22255-A
(Jaurasi)
|
3508003000NRG25220420240001298
|
22/04/2024
|
bhuwan singh
|
3508003WL000286
|
bhuwan singh
|
00415
|
SBIN0009692
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399551965
|
|
BHUWAN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
206
|
Ramgarh
|
UT-08-003-053-001/2494
(Jaurasi)
|
3508003000NRG25220420240001299
|
22/04/2024
|
hema
|
3508003WL000286
|
hema
|
00415
|
SBIN0009692
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399552038
|
|
MISS HEMA MAHARA
|
STATE BANK OF INDIA(508548)
|
|
207
|
Ramgarh
|
UT-08-003-053-001/2494
(Jaurasi)
|
3508003000NRG25220420240001300
|
22/04/2024
|
khim singh
|
3508003WL000286
|
khim singh
|
00415
|
SBIN0009692
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399551966
|
|
KHIMSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
|
208
|
Ramgarh
|
UT-08-003-015-001/23170
(Supi)
|
3508003000NRG25220420240001261
|
22/04/2024
|
Pankaj Singh
|
3508003WL000281
|
Pankaj Singh
|
00415
|
SBIN0017027
|
2607
|
2607
|
Processed
|
30/04/2024
|
|
3399552211
|
|
MR PANKAJ SINGH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
209
|
Ramgarh
|
UT-08-003-011-001/46796
(Galla)
|
3508003000NRG25220420240001302
|
22/04/2024
|
Basanti Devi
|
3508003WL000287
|
Basanti Devi
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399552088
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
210
|
Ramgarh
|
UT-08-003-011-001/46796
(Galla)
|
3508003000NRG25220420240001303
|
22/04/2024
|
Deepa Bisht
|
3508003WL000287
|
Deepa Bisht
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399551938
|
|
Miss. DEEPA BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
211
|
Ramgarh
|
UT-08-003-012-001/21814
(Garhgaon)
|
3508003000NRG25220420240001672
|
22/04/2024
|
chamfa devi
|
3508003WL000331
|
chamfa devi
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399551989
|
|
CHAMPADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
212
|
Ramgarh
|
UT-08-003-012-001/21814
(Garhgaon)
|
3508003000NRG25220420240001673
|
22/04/2024
|
Pawan Singh
|
3508003WL000331
|
Pawan Singh
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399552003
|
|
Master PAWAN SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
213
|
Ramgarh
|
UT-08-003-012-001/21814
(Garhgaon)
|
3508003000NRG25220420240001671
|
22/04/2024
|
Surendra Singh
|
3508003WL000331
|
Surendra Singh
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399552043
|
|
SURENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
Ramgarh
|
UT-08-003-012-001/45932
(Garhgaon)
|
3508003000NRG25220420240001677
|
22/04/2024
|
Janki Kholia
|
3508003WL000334
|
Janki Kholia
|
00479
|
SBIN0RRUTGB
|
948
|
948
|
Processed
|
30/04/2024
|
|
3399551932
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
215
|
Ramgarh
|
UT-08-003-012-001/45995
(Garhgaon)
|
3508003000NRG25220420240001675
|
22/04/2024
|
kisni devi
|
3508003WL000332
|
kisni devi
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399551957
|
|
Mrs. KISHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
216
|
Ramgarh
|
UT-08-003-012-002/73785
(Garhgaon)
|
3508003000NRG25220420240001670
|
22/04/2024
|
Kushum Arya
|
3508003WL000330
|
Kushum Arya
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399551972
|
|
Mrs. KUSUM ARYAA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
217
|
Ramgarh
|
UT-08-003-013-001/96644
(Harinagar)
|
3508003000NRG25220420240001166
|
22/04/2024
|
Prema Devi
|
3508003WL000261
|
Prema Devi
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399552019
|
|
Mrs. PREMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
218
|
Ramgarh
|
UT-08-003-014-001/46528
(Hartola)
|
3508003000NRG25220420240001175
|
22/04/2024
|
neeta sharma
|
3508003WL000266
|
neeta sharma
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399551977
|
|
NEETA SHARMA WOF GOD
|
BANK OF BARODA(606985)
|
|
219
|
Ramgarh
|
UT-08-003-014-001/46572-A
(Hartola)
|
3508003000NRG25220420240001171
|
22/04/2024
|
hansi
|
3508003WL000264
|
hansi
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399552042
|
|
Mrs. HANSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
220
|
Ramgarh
|
UT-08-003-014-001/73753
(Hartola)
|
3508003000NRG25220420240001176
|
22/04/2024
|
Bimla Devi
|
3508003WL000266
|
Bimla Devi
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399551969
|
|
Mrs. BIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
221
|
Ramgarh
|
UT-08-003-014-001/73757-A
(Hartola)
|
3508003000NRG25220420240001170
|
22/04/2024
|
chandan singh
|
3508003WL000263
|
chandan singh
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399552039
|
|
Mr. CHANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
222
|
Ramgarh
|
UT-08-003-014-001/73757-A
(Hartola)
|
3508003000NRG25220420240001169
|
22/04/2024
|
rekha
|
3508003WL000263
|
rekha
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399552041
|
|
Mrs. REKHA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
223
|
Ramgarh
|
UT-08-003-015-001/14084
(Supi)
|
3508003000NRG25220420240001324
|
22/04/2024
|
Jagdish Singh
|
3508003WL000290
|
Jagdish Singh
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399552023
|
|
Mr. JAGDISH SINGH MEHTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
224
|
Ramgarh
|
UT-08-003-015-001/96896
(Supi)
|
3508003000NRG25220420240001266
|
22/04/2024
|
Indra maheta
|
3508003WL000281
|
Indra maheta
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
30/04/2024
|
|
3399552015
|
|
Mrs. INDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
225
|
Ramgarh
|
UT-08-003-015-001/98341
(Supi)
|
3508003000NRG25220420240001280
|
22/04/2024
|
Geeta Devi
|
3508003WL000282
|
Geeta Devi
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399552225
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
226
|
Ramgarh
|
UT-08-003-015-001/98342
(Supi)
|
3508003000NRG25220420240001349
|
22/04/2024
|
Tari Devi
|
3508003WL000291
|
Tari Devi
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399552206
|
|
Mr. TARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
227
|
Ramgarh
|
UT-08-003-016-001/45519
(Satbunga)
|
3508003000NRG25220420240001292
|
22/04/2024
|
aannd singh
|
3508003WL000285
|
aannd singh
|
00479
|
SBIN0RRUTGB
|
2133
|
2133
|
Processed
|
30/04/2024
|
|
3399552034
|
|
AANANDSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
228
|
Ramgarh
|
UT-08-003-016-001/45679
(Satbunga)
|
3508003000NRG25220420240001294
|
22/04/2024
|
harish singh
|
3508003WL000285
|
harish singh
|
00479
|
SBIN0RRUTGB
|
2133
|
2133
|
Processed
|
30/04/2024
|
|
3399551956
|
|
Mr. HARISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
229
|
Ramgarh
|
UT-08-003-016-001/96902
(Satbunga)
|
3508003000NRG25220420240001296
|
22/04/2024
|
Shahil Nayal
|
3508003WL000285
|
Shahil Nayal
|
00479
|
SBIN0RRUTGB
|
2133
|
2133
|
Processed
|
30/04/2024
|
|
3399552016
|
|
Mr. SHAHIL SINGH NAYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
230
|
Ramgarh
|
UT-08-003-019-001/45796
(Dankanya)
|
3508003000NRG25220420240001679
|
22/04/2024
|
deepanshu bhandari
|
3508003WL000335
|
deepanshu bhandari
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399551950
|
|
Master DEEPANSHU BHANDARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
231
|
Ramgarh
|
UT-08-003-019-001/47101-A
(Dankanya)
|
3508003000NRG25220420240001586
|
22/04/2024
|
neema devi
|
3508003WL000320
|
neema devi
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3399552020
|
|
Mrs. NEEMA DEVI W/O SRI KESHAV DATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
232
|
Ramgarh
|
UT-08-003-019-001/47102
(Dankanya)
|
3508003000NRG25220420240001686
|
22/04/2024
|
sundar lal
|
3508003WL000338
|
sundar lal
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399552175
|
|
Mr. SUNDAR LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
233
|
Ramgarh
|
UT-08-003-019-001/47252
(Dankanya)
|
3508003000NRG25220420240001589
|
22/04/2024
|
Ganesh Datt Suyal
|
3508003WL000320
|
Ganesh Datt Suyal
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3399552204
|
|
Mr. GANESH DUTT SUYAL SO SRI HEM CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
234
|
Ramgarh
|
UT-08-003-019-001/47481
(Dankanya)
|
3508003000NRG25220420240001680
|
22/04/2024
|
govind lal
|
3508003WL000336
|
govind lal
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399551945
|
|
GOVINDLAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
235
|
Ramgarh
|
UT-08-003-019-001/7722
(Dankanya)
|
3508003000NRG25220420240001696
|
22/04/2024
|
madan mohan
|
3508003WL000341
|
madan mohan
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399551948
|
|
Mr. MADAN MOHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
236
|
Ramgarh
|
UT-08-003-019-002/23288-A
(Dankanya)
|
3508003000NRG25220420240001609
|
22/04/2024
|
Mamta Devi
|
3508003WL000322
|
Mamta Devi
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3399551936
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
237
|
Ramgarh
|
UT-08-003-019-003/45789
(Dankanya)
|
3508003000NRG25220420240001682
|
22/04/2024
|
Sakuntla devi
|
3508003WL000336
|
Sakuntla devi
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399552092
|
|
Mrs. SHAKUNTALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
238
|
Ramgarh
|
UT-08-003-019-003/47604
(Dankanya)
|
3508003000NRG25220420240001689
|
22/04/2024
|
CHANDAN RAM
|
3508003WL000338
|
CHANDAN RAM
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399551946
|
|
Mr. CHANDAN SO KUSHALI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
239
|
Ramgarh
|
UT-08-003-021-001/2326
(Lweshal)
|
3508003000NRG25220420240001611
|
22/04/2024
|
Aamit Tamta
|
3508003WL000322
|
Aamit Tamta
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3399551999
|
|
AMIT KUMAR TAMTA S
|
BANK OF BARODA(606985)
|
|
240
|
Ramgarh
|
UT-08-003-021-001/45779
(Lweshal)
|
3508003000NRG25220420240001654
|
22/04/2024
|
Janki Devi
|
3508003WL000325
|
Janki Devi
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399551949
|
|
Mrs. JANKI DEVI W/O POORAN CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
241
|
Ramgarh
|
UT-08-003-021-001/45779
(Lweshal)
|
3508003000NRG25220420240001656
|
22/04/2024
|
Pankaj
|
3508003WL000325
|
Pankaj
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399552031
|
|
Mr. PANKAJ TIWARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
242
|
Ramgarh
|
UT-08-003-021-001/45779
(Lweshal)
|
3508003000NRG25220420240001653
|
22/04/2024
|
Puran Chandra
|
3508003WL000325
|
Puran Chandra
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399552032
|
|
PURANCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
243
|
Ramgarh
|
UT-08-003-021-001/45779
(Lweshal)
|
3508003000NRG25220420240001655
|
22/04/2024
|
Suraj
|
3508003WL000325
|
Suraj
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399552030
|
|
Master SURAJ S/O SRI PURAN CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
244
|
Ramgarh
|
UT-08-003-022-001/23961
(Pitholi)
|
3508003000NRG25220420240001370
|
22/04/2024
|
Pankaj Kumar
|
3508003WL000293
|
Pankaj Kumar
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
30/04/2024
|
|
3399552223
|
|
Mr. PANKAJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
245
|
Ramgarh
|
UT-08-003-022-002/98305
(Pitholi)
|
3508003000NRG25220420240001373
|
22/04/2024
|
Rahul Kumar
|
3508003WL000293
|
Rahul Kumar
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
30/04/2024
|
|
3399552001
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
246
|
Ramgarh
|
UT-08-003-028-001/13938
(Gahana)
|
3508003000NRG25220420240001243
|
22/04/2024
|
Deepak Chandra
|
3508003WL000280
|
Deepak Chandra
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399552212
|
|
Mr. DEEPAK CHANDRA SO LT TARI RAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
247
|
Ramgarh
|
UT-08-003-028-001/13985
(Gahana)
|
3508003000NRG25220420240001245
|
22/04/2024
|
Shiv Lal
|
3508003WL000280
|
Shiv Lal
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399551960
|
|
Mr. SHIV LAL & KHASTI DEVI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
248
|
Ramgarh
|
UT-08-003-028-001/13985
(Gahana)
|
3508003000NRG25220420240001244
|
22/04/2024
|
Vimal Kumar
|
3508003WL000280
|
Vimal Kumar
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399552010
|
|
Mr. VIMAL KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
249
|
Ramgarh
|
UT-08-003-028-001/45530
(Gahana)
|
3508003000NRG25220420240001249
|
22/04/2024
|
mukesh chandra
|
3508003WL000280
|
mukesh chandra
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399552012
|
|
Mr. MUKESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
250
|
Ramgarh
|
UT-08-003-028-001/45530
(Gahana)
|
3508003000NRG25220420240001250
|
22/04/2024
|
Prema Devi
|
3508003WL000280
|
Prema Devi
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399552011
|
|
Mrs. PREMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
251
|
Ramgarh
|
UT-08-003-031-001/22247
(Quarab)
|
3508003000NRG25220420240001205
|
22/04/2024
|
HEEMA DEVI
|
3508003WL000272
|
HEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399551973
|
|
Mr. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
252
|
Ramgarh
|
UT-08-003-031-001/22247
(Quarab)
|
3508003000NRG25220420240001206
|
22/04/2024
|
indar singh
|
3508003WL000272
|
indar singh
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399551985
|
|
Mr. INDER SINGH S/O SH BHAWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
253
|
Ramgarh
|
UT-08-003-031-001/22603
(Quarab)
|
3508003000NRG25220420240001208
|
22/04/2024
|
Anita Bisht
|
3508003WL000273
|
Anita Bisht
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399551983
|
|
Mrs. ANITA BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
254
|
Ramgarh
|
UT-08-003-031-001/22603
(Quarab)
|
3508003000NRG25220420240001207
|
22/04/2024
|
Puran Singh
|
3508003WL000273
|
Puran Singh
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399552075
|
|
Mr. PURAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
255
|
Ramgarh
|
UT-08-003-031-001/47460
(Quarab)
|
3508003000NRG25220420240001209
|
22/04/2024
|
Lachima Devi
|
3508003WL000273
|
Lachima Devi
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399551993
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
256
|
Ramgarh
|
UT-08-003-032-001/21070
(Kool)
|
3508003000NRG25220420240001659
|
22/04/2024
|
DILIP CHANDRA
|
3508003WL000327
|
DILIP CHANDRA
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399552096
|
|
Mr. DALEEP CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
257
|
Ramgarh
|
UT-08-003-032-001/21071
(Kool)
|
3508003000NRG25220420240001660
|
22/04/2024
|
CHANDAN RAM
|
3508003WL000327
|
CHANDAN RAM
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399552079
|
|
Mr. CHANDAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
258
|
Ramgarh
|
UT-08-003-032-001/21071
(Kool)
|
3508003000NRG25220420240001661
|
22/04/2024
|
Rewati devi
|
3508003WL000327
|
Rewati devi
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399552233
|
|
Mrs. REVATI DEVI W/O CHANDAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
259
|
Ramgarh
|
UT-08-003-035-001/21321-A
(Chhatola)
|
3508003000NRG25220420240001657
|
22/04/2024
|
ganga datt
|
3508003WL000326
|
ganga datt
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399551970
|
|
Mr. GANGA DATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
260
|
Ramgarh
|
UT-08-003-035-001/21321-A
(Chhatola)
|
3508003000NRG25220420240001658
|
22/04/2024
|
tara devi
|
3508003WL000326
|
tara devi
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399552040
|
|
Mrs. TARA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
261
|
Ramgarh
|
UT-08-003-036-001/46157
(Suralgaon)
|
3508003000NRG25220420240001017
|
22/04/2024
|
HARENDRA SINGH
|
3508003WL000244
|
HARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399552166
|
|
Mr. HARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
262
|
Ramgarh
|
UT-08-003-036-001/47305
(Suralgaon)
|
3508003000NRG25220420240001035
|
22/04/2024
|
Maya Bisht
|
3508003WL000246
|
Maya Bisht
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399551943
|
|
MAYABISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
263
|
Ramgarh
|
UT-08-003-036-001/48366
(Suralgaon)
|
3508003000NRG25220420240000975
|
22/04/2024
|
vimla negi
|
3508003WL000239
|
vimla negi
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399552214
|
|
BIMLANEGI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
264
|
Ramgarh
|
UT-08-003-036-001/48369
(Suralgaon)
|
3508003000NRG25220420240000977
|
22/04/2024
|
pratap singh
|
3508003WL000239
|
pratap singh
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399551991
|
|
Mr. PRATAP SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
265
|
Ramgarh
|
UT-08-003-036-001/48370
(Suralgaon)
|
3508003000NRG25220420240000979
|
22/04/2024
|
BHAWNA
|
3508003WL000239
|
BHAWNA
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399552009
|
|
BHAWANA
|
BANK OF BARODA(606985)
|
|
266
|
Ramgarh
|
UT-08-003-036-001/48380
(Suralgaon)
|
3508003000NRG25220420240000981
|
22/04/2024
|
Radha Negi
|
3508003WL000239
|
Radha Negi
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399552196
|
|
Mrs. RADHA NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
267
|
Ramgarh
|
UT-08-003-037-001/21372
(Baret)
|
3508003000NRG25220420240001549
|
22/04/2024
|
Kishan singh
|
3508003WL000318
|
Kishan singh
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399551980
|
|
KISHANSINGHDEEPADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
268
|
Ramgarh
|
UT-08-003-037-001/21374
(Baret)
|
3508003000NRG25220420240001550
|
22/04/2024
|
Bheem Singh
|
3508003WL000318
|
Bheem Singh
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399551984
|
|
Mr. BHIM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
269
|
Ramgarh
|
UT-08-003-037-001/21381
(Baret)
|
3508003000NRG25220420240001167
|
22/04/2024
|
Gajendra Singh
|
3508003WL000262
|
Gajendra Singh
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399552078
|
|
GAJENDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
270
|
Ramgarh
|
UT-08-003-037-001/21381
(Baret)
|
3508003000NRG25220420240001168
|
22/04/2024
|
PREMA DEVI
|
3508003WL000262
|
PREMA DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399551997
|
|
PREMADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
271
|
Ramgarh
|
UT-08-003-037-001/21382
(Baret)
|
3508003000NRG25220420240001041
|
22/04/2024
|
Puran Singh
|
3508003WL000247
|
Puran Singh
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399552173
|
|
Mr. PURAN SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
272
|
Ramgarh
|
UT-08-003-037-001/21383
(Baret)
|
3508003000NRG25220420240001043
|
22/04/2024
|
Lata Bisht
|
3508003WL000247
|
Lata Bisht
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399552185
|
|
LATABISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
273
|
Ramgarh
|
UT-08-003-037-001/21385
(Baret)
|
3508003000NRG25220420240001027
|
22/04/2024
|
Tejendra Singh
|
3508003WL000245
|
Tejendra Singh
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399552188
|
|
TEJENDERSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
274
|
Ramgarh
|
UT-08-003-037-001/21386
(Baret)
|
3508003000NRG25220420240001160
|
22/04/2024
|
Bahadur Singh
|
3508003WL000258
|
Bahadur Singh
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399551981
|
|
BAHADURSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
275
|
Ramgarh
|
UT-08-003-037-001/21386
(Baret)
|
3508003000NRG25220420240001161
|
22/04/2024
|
Kunti Devi
|
3508003WL000258
|
Kunti Devi
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399552014
|
|
Mrs. KUNTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
276
|
Ramgarh
|
UT-08-003-037-001/21389
(Baret)
|
3508003000NRG25220420240001028
|
22/04/2024
|
Khasti Devi
|
3508003WL000245
|
Khasti Devi
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399552236
|
|
Mrs. KHASHTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
277
|
Ramgarh
|
UT-08-003-037-001/21392
(Baret)
|
3508003000NRG25220420240001030
|
22/04/2024
|
Chandan Singh
|
3508003WL000245
|
Chandan Singh
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399552181
|
|
CHANDANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
278
|
Ramgarh
|
UT-08-003-037-001/21393
(Baret)
|
3508003000NRG25220420240001037
|
22/04/2024
|
Kunti Devi
|
3508003WL000246
|
Kunti Devi
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399552071
|
|
Mr. KUNTI NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
279
|
Ramgarh
|
UT-08-003-037-001/21394
(Baret)
|
3508003000NRG25220420240001031
|
22/04/2024
|
Laxman Singh
|
3508003WL000245
|
Laxman Singh
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399552174
|
|
LAXMANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
280
|
Ramgarh
|
UT-08-003-037-001/21400
(Baret)
|
3508003000NRG25220420240001189
|
22/04/2024
|
bhadur singh
|
3508003WL000269
|
bhadur singh
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399552228
|
|
Mrs. CHANDRA VIRODIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
281
|
Ramgarh
|
UT-08-003-037-001/21450
(Baret)
|
3508003000NRG25220420240001162
|
22/04/2024
|
mamata
|
3508003WL000259
|
mamata
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399552195
|
|
MAMTAGAILAKOTI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
282
|
Ramgarh
|
UT-08-003-037-001/23813
(Baret)
|
3508003000NRG25220420240001022
|
22/04/2024
|
mukul raaj singh
|
3508003WL000244
|
mukul raaj singh
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399551975
|
|
Mr. MUKUL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
283
|
Ramgarh
|
UT-08-003-037-001/23813
(Baret)
|
3508003000NRG25220420240001021
|
22/04/2024
|
Prema Devi
|
3508003WL000244
|
Prema Devi
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399551990
|
|
PREMADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
284
|
Ramgarh
|
UT-08-003-037-001/46902
(Baret)
|
3508003000NRG25220420240001038
|
22/04/2024
|
Rajendra Singh
|
3508003WL000246
|
Rajendra Singh
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399552002
|
|
RAJENDRASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
285
|
Ramgarh
|
UT-08-003-037-001/46905
(Baret)
|
3508003000NRG25220420240001023
|
22/04/2024
|
deewan singh
|
3508003WL000244
|
deewan singh
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399552013
|
|
Mr. DIWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
286
|
Ramgarh
|
UT-08-003-037-001/46905
(Baret)
|
3508003000NRG25220420240001024
|
22/04/2024
|
Ganga Devi
|
3508003WL000244
|
Ganga Devi
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399552017
|
|
GANGABISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
287
|
Ramgarh
|
UT-08-003-037-001/7847
(Baret)
|
3508003000NRG25220420240001032
|
22/04/2024
|
HEMA DEVI
|
3508003WL000245
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399552237
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
288
|
Ramgarh
|
UT-08-003-038-001/21994
(Simayal Requal)
|
3508003000NRG25220420240001165
|
22/04/2024
|
MAMTA DEVI
|
3508003WL000260
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399552177
|
|
MAMTADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
289
|
Ramgarh
|
UT-08-003-038-001/22802
(Simayal Requal)
|
3508003000NRG25220420240001553
|
22/04/2024
|
MAAYA REKWAL
|
3508003WL000318
|
MAAYA REKWAL
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399551982
|
|
Mrs. MAYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
290
|
Ramgarh
|
UT-08-003-038-001/22863
(Simayal Requal)
|
3508003000NRG25220420240001555
|
22/04/2024
|
BALAM SINGH
|
3508003WL000318
|
BALAM SINGH
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399551986
|
|
BALAMSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
291
|
Ramgarh
|
UT-08-003-038-001/22865
(Simayal Requal)
|
3508003000NRG25220420240001666
|
22/04/2024
|
Indar Singh
|
3508003WL000328
|
Indar Singh
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399551994
|
|
NDRA SINGH RAIKWAL
|
BANK OF BARODA(606985)
|
|
292
|
Ramgarh
|
UT-08-003-040-001/48355
(Suyalgarh)
|
3508003000NRG25220420240001015
|
22/04/2024
|
Bishan Singh
|
3508003WL000243
|
Bishan Singh
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399551988
|
|
Mr. VISHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
293
|
Ramgarh
|
UT-08-003-041-001/23668
(Bhiyalgaon)
|
3508003000NRG25220420240001006
|
22/04/2024
|
babita
|
3508003WL000241
|
babita
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399551958
|
|
Miss. BABITA ARYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
294
|
Ramgarh
|
UT-08-003-041-001/23668
(Bhiyalgaon)
|
3508003000NRG25220420240001005
|
22/04/2024
|
NAVEEN CHANDRA
|
3508003WL000241
|
NAVEEN CHANDRA
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399552229
|
|
NAVEENCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
295
|
Ramgarh
|
UT-08-003-041-001/23668
(Bhiyalgaon)
|
3508003000NRG25220420240001004
|
22/04/2024
|
TRILOK RAM
|
3508003WL000241
|
TRILOK RAM
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399551978
|
|
Mr. TRILOK CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
296
|
Ramgarh
|
UT-08-003-041-001/45942
(Bhiyalgaon)
|
3508003000NRG25220420240001039
|
22/04/2024
|
Laxmi Devi
|
3508003WL000246
|
Laxmi Devi
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399552230
|
|
LAXMI DEVI WO RAMESH
|
BANK OF BARODA(606985)
|
|
297
|
Ramgarh
|
UT-08-003-041-001/45942
(Bhiyalgaon)
|
3508003000NRG25220420240001040
|
22/04/2024
|
Ramesh Chandra
|
3508003WL000246
|
Ramesh Chandra
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399552004
|
|
Mr. RAMESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
298
|
Ramgarh
|
UT-08-003-041-001/45949
(Bhiyalgaon)
|
3508003000NRG25220420240001046
|
22/04/2024
|
Bhawna Devi
|
3508003WL000248
|
Bhawna Devi
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399551976
|
|
Mrs. BHAWANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
299
|
Ramgarh
|
UT-08-003-044-001/22660
(Simarar)
|
3508003000NRG25220420240000989
|
22/04/2024
|
vimla devi
|
3508003WL000240
|
vimla devi
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399551979
|
|
ANJALI MNG VIMLA DEV
|
BANK OF BARODA(606985)
|
|
300
|
Ramgarh
|
UT-08-003-044-001/22725-A
(Simarar)
|
3508003000NRG25220420240000990
|
22/04/2024
|
Madhavi Devi
|
3508003WL000240
|
Madhavi Devi
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399551953
|
|
Mrs. MADHAVI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
301
|
Ramgarh
|
UT-08-003-044-001/22726
(Simarar)
|
3508003000NRG25220420240000991
|
22/04/2024
|
Radha Devi
|
3508003WL000240
|
Radha Devi
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399551954
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
302
|
Ramgarh
|
UT-08-003-044-001/22727-A
(Simarar)
|
3508003000NRG25220420240000992
|
22/04/2024
|
Gopal Singh
|
3508003WL000240
|
Gopal Singh
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399552082
|
|
Mr. GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
303
|
Ramgarh
|
UT-08-003-044-001/22734
(Simarar)
|
3508003000NRG25220420240000993
|
22/04/2024
|
Raghu Ram
|
3508003WL000240
|
Raghu Ram
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399552202
|
|
Mr. RAGHU RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
304
|
Ramgarh
|
UT-08-003-044-001/22737
(Simarar)
|
3508003000NRG25220420240000994
|
22/04/2024
|
DEEWAN SINGH
|
3508003WL000240
|
DEEWAN SINGH
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399552169
|
|
Mr. DEWAN SINGH MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
305
|
Ramgarh
|
UT-08-003-044-001/22761
(Simarar)
|
3508003000NRG25220420240000995
|
22/04/2024
|
Bhuwan Chandra
|
3508003WL000240
|
Bhuwan Chandra
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399552018
|
|
Mr. BHUWAN CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
306
|
Ramgarh
|
UT-08-003-044-001/2605
(Simarar)
|
3508003000NRG25220420240000996
|
22/04/2024
|
Dheeraj Kumar
|
3508003WL000240
|
Dheeraj Kumar
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399552086
|
|
Mr. DHEERAJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
307
|
Ramgarh
|
UT-08-003-044-001/97872
(Simarar)
|
3508003000NRG25220420240000998
|
22/04/2024
|
Bhim Singh
|
3508003WL000240
|
Bhim Singh
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399551941
|
|
BHIMA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
Ramgarh
|
UT-08-003-044-001/97872
(Simarar)
|
3508003000NRG25220420240000997
|
22/04/2024
|
Deepak Bhandari
|
3508003WL000240
|
Deepak Bhandari
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399551944
|
|
Mr. DEEPAK BHANDARI S/O SRI BHEEM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
309
|
Ramgarh
|
UT-08-003-044-002/22728
(Simarar)
|
3508003000NRG25220420240000999
|
22/04/2024
|
Maya Panday
|
3508003WL000240
|
Maya Panday
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399552203
|
|
MAYA PANDEY
|
THE NAINITAL BANK LIMITED(508573)
|
|
310
|
Ramgarh
|
UT-08-003-044-005/22738
(Simarar)
|
3508003000NRG25220420240001000
|
22/04/2024
|
Devki Nandan
|
3508003WL000240
|
Devki Nandan
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399552081
|
|
MR DEVAKI NANDAN
|
STATE BANK OF INDIA(508548)
|
|
311
|
Ramgarh
|
UT-08-003-044-005/22743
(Simarar)
|
3508003000NRG25220420240001001
|
22/04/2024
|
Prema Devi
|
3508003WL000240
|
Prema Devi
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399552205
|
|
Mrs. PREMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
312
|
Ramgarh
|
UT-08-003-049-001/22354
(Bansgaon)
|
3508003000NRG25220420240001210
|
22/04/2024
|
PRAKASH RAM
|
3508003WL000274
|
PRAKASH RAM
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399552072
|
|
PRAKASHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
313
|
Ramgarh
|
UT-08-003-049-001/48905
(Bansgaon)
|
3508003000NRG25220420240001002
|
22/04/2024
|
basant ballabh
|
3508003WL000240
|
basant ballabh
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399551923
|
|
Mr. BASANT BALLABH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
314
|
Ramgarh
|
UT-08-003-055-001/22527
(Sirsa)
|
3508003000NRG25220420240001211
|
22/04/2024
|
MANJU DEVI
|
3508003WL000275
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399552069
|
|
MANJUDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
315
|
Ramgarh
|
UT-08-003-055-003/22503
(Sirsa)
|
3508003000NRG25220420240001663
|
22/04/2024
|
amar singh
|
3508003WL000327
|
amar singh
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399551974
|
|
Mr. AMAR BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
316
|
Ramgarh
|
UT-08-003-055-003/22503
(Sirsa)
|
3508003000NRG25220420240001662
|
22/04/2024
|
radihka devi
|
3508003WL000327
|
radihka devi
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399552097
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
315684
|
315684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
947052
|
947052
|
|
|
|
|
|
|
|