|
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
|
Okhalkanda
|
UT-08-006-061-001/26813
(kakor)
|
3508006000NRG24010620230010001
|
01/06/2023
|
baram ram
|
3508006WL001777
|
baram ram
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2267715982
|
|
BRAHAM RAM
|
BANK OF BARODA(606985)
|
|
2
|
Okhalkanda
|
UT-08-006-061-001/26813
(kakor)
|
3508006000NRG24010620230010002
|
01/06/2023
|
MUNNI DEVI
|
3508006WL001777
|
MUNNI DEVI
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2267715945
|
|
MUNNI DEVI WO BRAHAM RAM
|
BANK OF BARODA(606985)
|
|
3
|
Okhalkanda
|
UT-08-006-061-001/26855
(kakor)
|
3508006000NRG24010620230010003
|
01/06/2023
|
MAHENDRA SINGH
|
3508006WL001777
|
MAHENDRA SINGH
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2267715943
|
|
MAHENDRA SINGH MEWARI
|
BANK OF BARODA(606985)
|
|
4
|
Okhalkanda
|
UT-08-006-061-001/26855
(kakor)
|
3508006000NRG24010620230010004
|
01/06/2023
|
Mamta Devi
|
3508006WL001777
|
Mamta Devi
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2267715947
|
|
Mamta Devi
|
BANK OF BARODA(606985)
|
|
5
|
Okhalkanda
|
UT-08-006-061-001/26883
(kakor)
|
3508006000NRG24010620230010006
|
01/06/2023
|
Bhavan Singh
|
3508006WL001777
|
Bhavan Singh
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2267715942
|
|
Mr. BHAWAN SINGH SO DUNGAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Okhalkanda
|
UT-08-006-061-001/26883
(kakor)
|
3508006000NRG24010620230010005
|
01/06/2023
|
kheema devi
|
3508006WL001777
|
kheema devi
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2267715944
|
|
KHIMA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
Okhalkanda
|
UT-08-006-061-001/59001075
(kakor)
|
3508006000NRG24010620230010007
|
01/06/2023
|
LALIT SINGH
|
3508006WL001777
|
LALIT SINGH
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2267715983
|
|
LALIT SINGH
|
BANK OF BARODA(606985)
|
|
8
|
Okhalkanda
|
UT-08-006-061-001/59001075
(kakor)
|
3508006000NRG24010620230010008
|
01/06/2023
|
MUNNI DEVI
|
3508006WL001777
|
MUNNI DEVI
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2267715946
|
|
DEVAKI MEWARI BY MUNNI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
9
|
Okhalkanda
|
UT-08-006-002-001/60010051
(okhalkanda talla)
|
3508006000NRG24010620230009988
|
01/06/2023
|
manoj suyal
|
3508006WL001769
|
manoj suyal
|
00045
|
BARB0KHANSU
|
1610
|
1610
|
Processed
|
07/06/2023
|
|
2267715981
|
|
MANOJ SO NAND BALLABH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
10
|
Okhalkanda
|
UT-08-006-002-001/60010069
(okhalkanda talla)
|
3508006000NRG24010620230009986
|
01/06/2023
|
tej singh
|
3508006WL001767
|
tej singh
|
00045
|
BARB0OKHALK
|
1610
|
1610
|
Processed
|
07/06/2023
|
|
2267715939
|
|
TEJSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
11
|
Okhalkanda
|
UT-08-006-002-001/60010083
(okhalkanda talla)
|
3508006000NRG24010620230009987
|
01/06/2023
|
KAMLA DEVI
|
3508006WL001768
|
KAMLA DEVI
|
00045
|
BARB0OKHALK
|
1610
|
1610
|
Processed
|
07/06/2023
|
|
2267715940
|
|
KAMLA DEVI W O BHUWAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
12
|
Okhalkanda
|
UT-08-006-065-001/6500010977
(goniyaro)
|
3508006000NRG24010620230010015
|
01/06/2023
|
DEVKI DEVI
|
3508006WL001780
|
DEVKI DEVI
|
00045
|
BARB0PATLOT
|
1150
|
1150
|
Processed
|
07/06/2023
|
|
2267715984
|
|
DEVAKI DEVI WO JODH RAM
|
BANK OF BARODA(606985)
|
|
13
|
Okhalkanda
|
UT-08-006-072-001/72001038
(dugari)
|
3508006000NRG24010620230009993
|
01/06/2023
|
MOHAN CHANDRA
|
3508006WL001771
|
MOHAN CHANDRA
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2267715941
|
|
MOHAN CHANDRA BHATT SO SHIV DATT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
14
|
Okhalkanda
|
UT-08-006-035-001/35001001
(pajena)
|
3508006000NRG24010620230009972
|
01/06/2023
|
kundan singh
|
3508006WL001759
|
kundan singh
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2267715933
|
|
KUNDAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Okhalkanda
|
UT-08-006-035-001/35001001
(pajena)
|
3508006000NRG24010620230009973
|
01/06/2023
|
tulsi devi
|
3508006WL001759
|
tulsi devi
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2267715985
|
|
TULSIDEVIWOKUNDANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
16
|
Okhalkanda
|
UT-08-006-035-001/35001023
(pajena)
|
3508006000NRG24010620230010038
|
01/06/2023
|
MADHULI DEVI
|
3508006WL001784
|
MADHULI DEVI
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2267715937
|
|
MADHULIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
17
|
Okhalkanda
|
UT-08-006-035-001/35001026
(pajena)
|
3508006000NRG24010620230009975
|
01/06/2023
|
JANKI DEVI
|
3508006WL001760
|
JANKI DEVI
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2267715935
|
|
JANIKIDEVIWOKISHANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
18
|
Okhalkanda
|
UT-08-006-035-001/35001026
(pajena)
|
3508006000NRG24010620230009974
|
01/06/2023
|
KISHAN SINGH
|
3508006WL001760
|
KISHAN SINGH
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2267715932
|
|
KISHANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
19
|
Okhalkanda
|
UT-08-006-036-001/36001085
(dhaina)
|
3508006000NRG24010620230010039
|
01/06/2023
|
Ram Singh
|
3508006WL001785
|
Ram Singh
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2267715936
|
|
RAMSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
20
|
Okhalkanda
|
UT-08-006-037-001/381001027
(sunkot)
|
3508006000NRG24010620230010018
|
01/06/2023
|
BASANTI DEVI
|
3508006WL001782
|
BASANTI DEVI
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2267715986
|
|
BASANTIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
21
|
Okhalkanda
|
UT-08-006-037-001/381001027
(sunkot)
|
3508006000NRG24010620230010017
|
01/06/2023
|
JEEVAN CHANDRA
|
3508006WL001782
|
JEEVAN CHANDRA
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2267715934
|
|
JEWANCHANDER
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
22
|
Okhalkanda
|
UT-08-006-037-002/3700215
(sunkot)
|
3508006000NRG24010620230010016
|
01/06/2023
|
BALA DUTT
|
3508006WL001781
|
BALA DUTT
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2267715987
|
|
BALA DUTT
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24840
|
24840
|
|
|
|
|
|
|
|
|
23
|
Okhalkanda
|
UT-08-006-032-002/32002003
(sune)
|
3508006000NRG24010620230009971
|
01/06/2023
|
VISANVI DEVI
|
3508006WL001758
|
VISANVI DEVI
|
00303
|
NTBL0DEV030
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2267715938
|
|
VAISHNAVII DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
24
|
Okhalkanda
|
UT-08-006-025-001/25001030
(bhumka)
|
3508006000NRG24010620230009952
|
01/06/2023
|
NEERAJ KUMAR
|
3508006WL001752
|
NEERAJ KUMAR
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
07/06/2023
|
|
2267715960
|
|
Mr. NEERAJ KUMAR SO KHEEM RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Okhalkanda
|
UT-08-006-025-001/25001035
(bhumka)
|
3508006000NRG24010620230009954
|
01/06/2023
|
JAYANTI DEVI
|
3508006WL001752
|
JAYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
07/06/2023
|
|
2267715978
|
|
Mrs. JAYANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Okhalkanda
|
UT-08-006-025-001/25001073
(bhumka)
|
3508006000NRG24010620230009937
|
01/06/2023
|
kaci ram
|
3508006WL001751
|
kaci ram
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
07/06/2023
|
|
2267715952
|
|
Mr. KESI RAM SO DAULAT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Okhalkanda
|
UT-08-006-025-001/25001073
(bhumka)
|
3508006000NRG24010620230009939
|
01/06/2023
|
PINKI DEVI
|
3508006WL001751
|
PINKI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
07/06/2023
|
|
2267715975
|
|
Mrs. PINKI DEVI WO JEEWAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Okhalkanda
|
UT-08-006-025-001/25001076
(bhumka)
|
3508006000NRG24010620230009940
|
01/06/2023
|
pani ram
|
3508006WL001751
|
pani ram
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
07/06/2023
|
|
2267715958
|
|
PANIRAMSOSRIPREMRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
29
|
Okhalkanda
|
UT-08-006-025-001/25001086
(bhumka)
|
3508006000NRG24010620230009956
|
01/06/2023
|
DIKARI DEVI
|
3508006WL001752
|
DIKARI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
07/06/2023
|
|
2267715967
|
|
Mrs. DIKARI DEVI W/O DIWAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Okhalkanda
|
UT-08-006-025-001/25001086
(bhumka)
|
3508006000NRG24010620230009955
|
01/06/2023
|
diwan ram
|
3508006WL001752
|
diwan ram
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
07/06/2023
|
|
2267715948
|
|
Mr. DEEWAN RAM SO KISHAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Okhalkanda
|
UT-08-006-025-001/25001146
(bhumka)
|
3508006000NRG24010620230009934
|
01/06/2023
|
MANOJ KUMAR
|
3508006WL001750
|
MANOJ KUMAR
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
07/06/2023
|
|
2267715957
|
|
Mr. MANOJ KUMAR SO SANTOSH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Okhalkanda
|
UT-08-006-025-001/280001060
(bhumka)
|
3508006000NRG24010620230009941
|
01/06/2023
|
pankaj kumar
|
3508006WL001751
|
pankaj kumar
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
07/06/2023
|
|
2267715961
|
|
Mr. PANKAJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Okhalkanda
|
UT-08-006-025-001/280001085
(bhumka)
|
3508006000NRG24010620230009958
|
01/06/2023
|
BACHI DEVI
|
3508006WL001752
|
BACHI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
07/06/2023
|
|
2267715969
|
|
Mr. BACHI DEVI WO DHANI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Okhalkanda
|
UT-08-006-025-001/280001085
(bhumka)
|
3508006000NRG24010620230009957
|
01/06/2023
|
DHANI RAM
|
3508006WL001752
|
DHANI RAM
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
07/06/2023
|
|
2267715950
|
|
Mr. DHANI RAM SO BACHI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Okhalkanda
|
UT-08-006-025-001/280001086
(bhumka)
|
3508006000NRG24010620230009942
|
01/06/2023
|
PRAKASH CHANDRA
|
3508006WL001751
|
PRAKASH CHANDRA
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
07/06/2023
|
|
2267715974
|
|
Mr. PRAKASH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Okhalkanda
|
UT-08-006-025-001/280001097
(bhumka)
|
3508006000NRG24010620230009969
|
01/06/2023
|
KAILASH CHANDRA
|
3508006WL001757
|
KAILASH CHANDRA
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
07/06/2023
|
|
2267715962
|
|
Mr. KAILASH CHANDRA SO KESI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Okhalkanda
|
UT-08-006-025-001/280001097
(bhumka)
|
3508006000NRG24010620230009959
|
01/06/2023
|
KESHI RAM
|
3508006WL001752
|
KESHI RAM
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
07/06/2023
|
|
2267715956
|
|
Mr. KESHI RAM SO GANGA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Okhalkanda
|
UT-08-006-025-001/280001099
(bhumka)
|
3508006000NRG24010620230009985
|
01/06/2023
|
RAVINDRA KUMAR
|
3508006WL001766
|
RAVINDRA KUMAR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2267715954
|
|
MR RAVINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Okhalkanda
|
UT-08-006-025-001/280001104
(bhumka)
|
3508006000NRG24010620230009943
|
01/06/2023
|
KISHAN RAM
|
3508006WL001751
|
KISHAN RAM
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
07/06/2023
|
|
2267715955
|
|
Mr. KISHAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Okhalkanda
|
UT-08-006-025-001/280001104
(bhumka)
|
3508006000NRG24010620230009944
|
01/06/2023
|
REBULI DEVI
|
3508006WL001751
|
REBULI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
07/06/2023
|
|
2267715968
|
|
Mrs. REBULI DEVI W/O KISHAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Okhalkanda
|
UT-08-006-025-001/280001108
(bhumka)
|
3508006000NRG24010620230009946
|
01/06/2023
|
RAMESH CHANDRA
|
3508006WL001751
|
RAMESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
07/06/2023
|
|
2267715971
|
|
Mr. RAMESH CHANDRA SO JAGDISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Okhalkanda
|
UT-08-006-025-001/280001108
(bhumka)
|
3508006000NRG24010620230009945
|
01/06/2023
|
UDULI DEVI
|
3508006WL001751
|
UDULI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
07/06/2023
|
|
2267715951
|
|
Mrs. UDULI DEVI WO JAGDISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Okhalkanda
|
UT-08-006-025-001/280001117
(bhumka)
|
3508006000NRG24010620230009947
|
01/06/2023
|
MAHESH CHANDRA
|
3508006WL001751
|
MAHESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
07/06/2023
|
|
2267715979
|
|
Mr. MAHESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Okhalkanda
|
UT-08-006-025-001/280001122
(bhumka)
|
3508006000NRG24010620230009948
|
01/06/2023
|
RAJANTI DEVI
|
3508006WL001751
|
RAJANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
07/06/2023
|
|
2267715970
|
|
Mrs. RAJANTI DEVI WO KALIRAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Okhalkanda
|
UT-08-006-025-001/280001122
(bhumka)
|
3508006000NRG24010620230009949
|
01/06/2023
|
RAKESH CHANDRA
|
3508006WL001751
|
RAKESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
07/06/2023
|
|
2267715959
|
|
RAKESH CHANDRA
|
THE NAINITAL BANK LIMITED(508573)
|
|
46
|
Okhalkanda
|
UT-08-006-025-001/280001136
(bhumka)
|
3508006000NRG24010620230009936
|
01/06/2023
|
MUKESH CHANDRA
|
3508006WL001750
|
MUKESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
07/06/2023
|
|
2267715963
|
|
Mr. MUKESH CHANDRA SO CHANDRA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Okhalkanda
|
UT-08-006-025-001/280001137
(bhumka)
|
3508006000NRG24010620230009950
|
01/06/2023
|
GANGA RAM
|
3508006WL001751
|
GANGA RAM
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
07/06/2023
|
|
2267715980
|
|
Mr. GANGA RAM S/O BACHI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Okhalkanda
|
UT-08-006-025-001/280001140
(bhumka)
|
3508006000NRG24010620230009960
|
01/06/2023
|
PRAKASH CHANDRA
|
3508006WL001752
|
PRAKASH CHANDRA
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
07/06/2023
|
|
2267715973
|
|
Mr. PRAKASH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Okhalkanda
|
UT-08-006-025-001/280001140
(bhumka)
|
3508006000NRG24010620230009961
|
01/06/2023
|
SARSWATI DEVI
|
3508006WL001752
|
SARSWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
07/06/2023
|
|
2267715976
|
|
Mrs. SARASWATI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Okhalkanda
|
UT-08-006-025-001/280001147
(bhumka)
|
3508006000NRG24010620230009965
|
01/06/2023
|
Deepa Nayal
|
3508006WL001755
|
Deepa Nayal
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2267715972
|
|
Miss. DEEPA NAYAL DO KHYURAJ SINGH NAYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Okhalkanda
|
UT-08-006-025-001/280001147
(bhumka)
|
3508006000NRG24010620230009964
|
01/06/2023
|
Vimala Devi
|
3508006WL001755
|
Vimala Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2267715964
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Okhalkanda
|
UT-08-006-025-001/280001148
(bhumka)
|
3508006000NRG24010620230009963
|
01/06/2023
|
Pushkar Singh
|
3508006WL001754
|
Pushkar Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2267715977
|
|
Mr. PUSHKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Okhalkanda
|
UT-08-006-027-001/270010042
(thali)
|
3508006000NRG24010620230009962
|
01/06/2023
|
SUNDARI DEVI
|
3508006WL001753
|
SUNDARI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2267715966
|
|
Mrs. SUNDARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Okhalkanda
|
UT-08-006-027-002/27002039
(thali)
|
3508006000NRG24010620230009982
|
01/06/2023
|
HARENDRA NATH
|
3508006WL001763
|
HARENDRA NATH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2267715949
|
|
Mr. HARENDRA NATH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Okhalkanda
|
UT-08-006-032-002/32002003
(sune)
|
3508006000NRG24010620230009970
|
01/06/2023
|
Shankar Datt
|
3508006WL001758
|
Shankar Datt
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2267715953
|
|
SHANKAR DATT
|
THE NAINITAL BANK LIMITED(508573)
|
|
56
|
Okhalkanda
|
UT-08-006-045-001/45002036
(daloj)
|
3508006000NRG24010620230009984
|
01/06/2023
|
BHUWAN CHANDRA
|
3508006WL001765
|
BHUWAN CHANDRA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2267715965
|
|
BHUWAN CHANDRA BHATT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62100
|
62100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120520
|
120520
|
|
|
|
|
|
|
|