|
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-08-006-061-001/26826
(kakor)
|
3508006000NRG24020820230024228
|
02/08/2023
|
PAN SINGH
|
3508006WL004487
|
PAN SINGH
|
00045
|
BARB0BLYHAL
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662178594
|
|
Pan Singh
|
BANK OF BARODA(606985)
|
|
2
|
Okhalkanda
|
UT-08-006-061-001/26826
(kakor)
|
3508006000NRG24020820230024227
|
02/08/2023
|
PUSHPA DEVI
|
3508006WL004487
|
PUSHPA DEVI
|
00045
|
BARB0BLYHAL
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662178619
|
|
Mrs. PUSHPA DEVI WO PAAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Okhalkanda
|
UT-08-006-061-001/26839
(kakor)
|
3508006000NRG24020820230024230
|
02/08/2023
|
JANKI DEVI
|
3508006WL004487
|
JANKI DEVI
|
00045
|
BARB0BLYHAL
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662178592
|
|
JANKIDEVIWOBIRBALSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
4
|
Okhalkanda
|
UT-08-006-061-001/26843
(kakor)
|
3508006000NRG24020820230024231
|
02/08/2023
|
kamal singh
|
3508006WL004487
|
kamal singh
|
00045
|
BARB0BLYHAL
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662178641
|
|
KAMAL SINGH MEWARI
|
BANK OF BARODA(606985)
|
|
5
|
Okhalkanda
|
UT-08-006-061-001/59001061
(kakor)
|
3508006000NRG24020820230024237
|
02/08/2023
|
ANIL SINGH
|
3508006WL004487
|
ANIL SINGH
|
00045
|
BARB0BLYHAL
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662178593
|
|
ANIL SINGH MEWARISOHARAK SINGH
|
BANK OF BARODA(606985)
|
|
6
|
Okhalkanda
|
UT-08-006-061-001/59001061
(kakor)
|
3508006000NRG24020820230024235
|
02/08/2023
|
anpa devi
|
3508006WL004487
|
anpa devi
|
00045
|
BARB0BLYHAL
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662178618
|
|
ANAPA DEVI WO HARAK SINGH
|
BANK OF BARODA(606985)
|
|
7
|
Okhalkanda
|
UT-08-006-061-001/59001061
(kakor)
|
3508006000NRG24020820230024236
|
02/08/2023
|
DEEPAK SINGH MEWARI
|
3508006WL004487
|
DEEPAK SINGH MEWARI
|
00045
|
BARB0BLYHAL
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662178590
|
|
DEEPAK SINGH MEWARI
|
BANK OF BARODA(606985)
|
|
8
|
Okhalkanda
|
UT-08-006-061-001/59001079
(kakor)
|
3508006000NRG24020820230024238
|
02/08/2023
|
suresh singh
|
3508006WL004487
|
suresh singh
|
00045
|
BARB0BLYHAL
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662178591
|
|
SURESHSINGHSODOLATSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
9
|
Okhalkanda
|
UT-08-006-061-001/59001118
(kakor)
|
3508006000NRG24020820230024239
|
02/08/2023
|
PRAHLAD SINGH
|
3508006WL004487
|
PRAHLAD SINGH
|
00045
|
BARB0BLYHAL
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662178589
|
|
PRAHALADSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
10
|
Okhalkanda
|
UT-08-006-014-002/14002001
(patna)
|
3508006000NRG24020820230024259
|
02/08/2023
|
chandan singh
|
3508006WL004495
|
chandan singh
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662178580
|
|
CHANDAN SINGH
|
BANK OF BARODA(606985)
|
|
11
|
Okhalkanda
|
UT-08-006-014-002/14002001
(patna)
|
3508006000NRG24020820230024260
|
02/08/2023
|
ganga devi
|
3508006WL004495
|
ganga devi
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662178585
|
|
GANGA DEVI WO CHANDAN SINGH
|
BANK OF BARODA(606985)
|
|
12
|
Okhalkanda
|
UT-08-006-014-002/140020043
(patna)
|
3508006000NRG24020820230024190
|
02/08/2023
|
tulsi devi
|
3508006WL004481
|
tulsi devi
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662178583
|
|
TULSHI DEVI W O PRATAP SINGH
|
BANK OF BARODA(606985)
|
|
13
|
Okhalkanda
|
UT-08-006-014-002/14002006
(patna)
|
3508006000NRG24020820230024191
|
02/08/2023
|
prem singh
|
3508006WL004481
|
prem singh
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662178581
|
|
PREM SINGH
|
BANK OF BARODA(606985)
|
|
14
|
Okhalkanda
|
UT-08-006-014-002/14002010
(patna)
|
3508006000NRG24020820230024192
|
02/08/2023
|
partap singh
|
3508006WL004481
|
partap singh
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662178632
|
|
PRATAP SINGH
|
BANK OF BARODA(606985)
|
|
15
|
Okhalkanda
|
UT-08-006-014-002/14002012
(patna)
|
3508006000NRG24020820230024261
|
02/08/2023
|
DAMAYANTI DEVI
|
3508006WL004495
|
DAMAYANTI DEVI
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662178637
|
|
DAMYANTI DEVI WO BAHADUR SING
|
BANK OF BARODA(606985)
|
|
16
|
Okhalkanda
|
UT-08-006-014-002/14002012
(patna)
|
3508006000NRG24020820230024263
|
02/08/2023
|
NEEMA DEVI
|
3508006WL004495
|
NEEMA DEVI
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662178630
|
|
NEEMA DEVI W O RAJENDRA SINGH
|
BANK OF BARODA(606985)
|
|
17
|
Okhalkanda
|
UT-08-006-014-002/14002012
(patna)
|
3508006000NRG24020820230024262
|
02/08/2023
|
RAJENDRA SINGH
|
3508006WL004495
|
RAJENDRA SINGH
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662178588
|
|
RajendraSingh
|
BANK OF BARODA(606985)
|
|
18
|
Okhalkanda
|
UT-08-006-014-002/14002017
(patna)
|
3508006000NRG24020820230024193
|
02/08/2023
|
KALAWATI DEVI
|
3508006WL004481
|
KALAWATI DEVI
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662178584
|
|
KALAWATI DEVI WO MOHAN SINGH
|
BANK OF BARODA(606985)
|
|
19
|
Okhalkanda
|
UT-08-006-014-002/14002033
(patna)
|
3508006000NRG24020820230024264
|
02/08/2023
|
himmat singh
|
3508006WL004495
|
himmat singh
|
00045
|
BARB0OKHALK
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662178631
|
|
HIMMAT SINGH S O GYAN SINGH
|
BANK OF BARODA(606985)
|
|
20
|
Okhalkanda
|
UT-08-006-014-002/14002044
(patna)
|
3508006000NRG24020820230024265
|
02/08/2023
|
babita devi
|
3508006WL004495
|
babita devi
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662178586
|
|
BABITA DEVI WO HAYAT SINGH
|
BANK OF BARODA(606985)
|
|
21
|
Okhalkanda
|
UT-08-006-014-002/14002044
(patna)
|
3508006000NRG24020820230024266
|
02/08/2023
|
hayat singh
|
3508006WL004495
|
hayat singh
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662178635
|
|
HAYAT SINGH
|
BANK OF BARODA(606985)
|
|
22
|
Okhalkanda
|
UT-08-006-014-002/14002050
(patna)
|
3508006000NRG24020820230024267
|
02/08/2023
|
Sher Shingh
|
3508006WL004495
|
Sher Shingh
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662178579
|
|
SHER SINGH
|
BANK OF BARODA(606985)
|
|
23
|
Okhalkanda
|
UT-08-006-014-002/14002061
(patna)
|
3508006000NRG24020820230024269
|
02/08/2023
|
madam singh
|
3508006WL004495
|
madam singh
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662178634
|
|
MADAN SINGH
|
BANK OF BARODA(606985)
|
|
24
|
Okhalkanda
|
UT-08-006-019-001/19001016
(hairakhan)
|
3508006000NRG24020820230024213
|
02/08/2023
|
gopal dutt
|
3508006WL004486
|
gopal dutt
|
00045
|
BARB0OKHALK
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662178582
|
|
GOPALDATT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
25
|
Okhalkanda
|
UT-08-006-019-001/19001022
(hairakhan)
|
3508006000NRG24020820230024215
|
02/08/2023
|
hem giri
|
3508006WL004486
|
hem giri
|
00045
|
BARB0OKHALK
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662178638
|
|
HEMGIRISOSRIBALAGIRI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
26
|
Okhalkanda
|
UT-08-006-024-001/24001057
(baramdhar)
|
3508006000NRG24020820230024194
|
02/08/2023
|
amar singh
|
3508006WL004481
|
amar singh
|
00045
|
BARB0OKHALK
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662178636
|
|
AMAR SINGH SO TEJSINGH
|
BANK OF BARODA(606985)
|
|
27
|
Okhalkanda
|
UT-08-006-024-001/24001058
(baramdhar)
|
3508006000NRG24020820230024195
|
02/08/2023
|
puran singh
|
3508006WL004481
|
puran singh
|
00045
|
BARB0OKHALK
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662178633
|
|
PURAN SINGH S O LATE TEJ SINGH
|
BANK OF BARODA(606985)
|
|
28
|
Okhalkanda
|
UT-08-006-075-002/140020030
(patna)
|
3508006000NRG24020820230024197
|
02/08/2023
|
kamal singh
|
3508006WL004481
|
kamal singh
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662178587
|
|
KAMAL SINGH SO HARAK SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43010
|
43010
|
|
|
|
|
|
|
|
|
29
|
Okhalkanda
|
UT-08-006-020-001/350800615
(dewli)
|
3508006000NRG24020820230024203
|
02/08/2023
|
damodar
|
3508006WL004485
|
damodar
|
00045
|
BARB0PATLOT
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662178628
|
|
DAMODAR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
30
|
Okhalkanda
|
UT-08-006-020-001/350800619
(dewli)
|
3508006000NRG24020820230024204
|
02/08/2023
|
JAGDISH CHANDRA
|
3508006WL004485
|
JAGDISH CHANDRA
|
00045
|
BARB0PATLOT
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662178622
|
|
JAGDISHCHANDRAMAHTOLIYASO
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
31
|
Okhalkanda
|
UT-08-006-020-001/350800637
(dewli)
|
3508006000NRG24020820230024205
|
02/08/2023
|
deepa devi
|
3508006WL004485
|
deepa devi
|
00045
|
BARB0PATLOT
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662178626
|
|
DEEPA DEVI WO HARISH CHANDRA
|
BANK OF BARODA(606985)
|
|
32
|
Okhalkanda
|
UT-08-006-020-001/350800637
(dewli)
|
3508006000NRG24020820230024206
|
02/08/2023
|
priti
|
3508006WL004485
|
priti
|
00045
|
BARB0PATLOT
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662178625
|
|
PREETI MEHTOLIYA DO HARISH CHANDRA
|
BANK OF BARODA(606985)
|
|
33
|
Okhalkanda
|
UT-08-006-020-001/350800639
(dewli)
|
3508006000NRG24020820230024218
|
02/08/2023
|
parwati devi
|
3508006WL004486
|
parwati devi
|
00045
|
BARB0PATLOT
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662178624
|
|
PARVATI DEVI WO NEELADHAR MAHATOLIA
|
BANK OF BARODA(606985)
|
|
34
|
Okhalkanda
|
UT-08-006-020-001/350800641
(dewli)
|
3508006000NRG24020820230024219
|
02/08/2023
|
khasti devi
|
3508006WL004486
|
khasti devi
|
00045
|
BARB0PATLOT
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662178643
|
|
KHASTI DEVI WO PRAKASH CHANDRA
|
BANK OF BARODA(606985)
|
|
35
|
Okhalkanda
|
UT-08-006-020-001/350800644
(dewli)
|
3508006000NRG24020820230024220
|
02/08/2023
|
bhawana devi
|
3508006WL004486
|
bhawana devi
|
00045
|
BARB0PATLOT
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662178644
|
|
BHAWANI DEVI WO BHAIRAV DUTT
|
BANK OF BARODA(606985)
|
|
36
|
Okhalkanda
|
UT-08-006-020-001/350800645
(dewli)
|
3508006000NRG24020820230024221
|
02/08/2023
|
neelawati devi
|
3508006WL004486
|
neelawati devi
|
00045
|
BARB0PATLOT
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662178629
|
|
NEELAWATI DEVI WO DHARMA NAND
|
BANK OF BARODA(606985)
|
|
37
|
Okhalkanda
|
UT-08-006-020-001/350800647
(dewli)
|
3508006000NRG24020820230024207
|
02/08/2023
|
RENU MAHTOLIYA
|
3508006WL004485
|
RENU MAHTOLIYA
|
00045
|
BARB0PATLOT
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662178642
|
|
RENU MAHTOLIYA WO JAGDISH CHANDRA
|
BANK OF BARODA(606985)
|
|
38
|
Okhalkanda
|
UT-08-006-020-001/350800651
(dewli)
|
3508006000NRG24020820230024222
|
02/08/2023
|
BHUWAN CHANDRA
|
3508006WL004486
|
BHUWAN CHANDRA
|
00045
|
BARB0PATLOT
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662178621
|
|
BHUBAN CHANDRA MAHTOLIA
|
BANK OF BARODA(606985)
|
|
39
|
Okhalkanda
|
UT-08-006-020-001/350800652
(dewli)
|
3508006000NRG24020820230024208
|
02/08/2023
|
PREMA DEVI
|
3508006WL004485
|
PREMA DEVI
|
00045
|
BARB0PATLOT
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662178620
|
|
PREMA DEVI
|
BANK OF BARODA(606985)
|
|
40
|
Okhalkanda
|
UT-08-006-021-001/808001288
(pseya)
|
3508006000NRG24020820230024224
|
02/08/2023
|
kedar dutt
|
3508006WL004486
|
kedar dutt
|
00045
|
BARB0PATLOT
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662178627
|
|
KEDAR MAHTOLIA SO KAMLAPATI MA
|
BANK OF BARODA(606985)
|
|
41
|
Okhalkanda
|
UT-08-006-021-001/808001291
(pseya)
|
3508006000NRG24020820230024210
|
02/08/2023
|
gopal dutt
|
3508006WL004485
|
gopal dutt
|
00045
|
BARB0PATLOT
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662178623
|
|
GOPALDATT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
42
|
Okhalkanda
|
UT-08-006-019-001/19001016
(hairakhan)
|
3508006000NRG24020820230024214
|
02/08/2023
|
pushpa devi
|
3508006WL004486
|
pushpa devi
|
00112
|
YESB0NDCB10
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662178639
|
|
PUSHPADEVIWOGOPALDUTT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
43
|
Okhalkanda
|
UT-08-006-019-001/19001022
(hairakhan)
|
3508006000NRG24020820230024216
|
02/08/2023
|
lachima devi
|
3508006WL004486
|
lachima devi
|
00112
|
YESB0NDCB10
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662178640
|
|
LACHIMADEVIWOBALAGIRI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
44
|
Okhalkanda
|
UT-08-006-023-001/23001015
(nai)
|
3508006000NRG24020820230024186
|
02/08/2023
|
HARULI DEVI
|
3508006WL004480
|
HARULI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662178617
|
|
Mrs. HARULI DEVI WO UMMED SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Okhalkanda
|
UT-08-006-023-001/23001015
(nai)
|
3508006000NRG24020820230024188
|
02/08/2023
|
KHEEMA DEVI
|
3508006WL004480
|
KHEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662178608
|
|
Mrs. KHEEMA DEVI WO KUNDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Okhalkanda
|
UT-08-006-023-001/23001015
(nai)
|
3508006000NRG24020820230024187
|
02/08/2023
|
kundan singh
|
3508006WL004480
|
kundan singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662178614
|
|
Mr. KUNDAN SINGH SO UMMED SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Okhalkanda
|
UT-08-006-023-001/23001038
(nai)
|
3508006000NRG24020820230024253
|
02/08/2023
|
dungar singh
|
3508006WL004492
|
dungar singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662178613
|
|
Mr. DUGAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Okhalkanda
|
UT-08-006-023-001/23001038
(nai)
|
3508006000NRG24020820230024189
|
02/08/2023
|
HARISH SINGH
|
3508006WL004480
|
HARISH SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662178609
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Okhalkanda
|
UT-08-006-023-001/23001038
(nai)
|
3508006000NRG24020820230024254
|
02/08/2023
|
kala devi
|
3508006WL004492
|
kala devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
18/08/2023
|
|
4662178599
|
|
Mrs. KALA DEVI W/O DUNGAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Okhalkanda
|
UT-08-006-023-001/23001045
(nai)
|
3508006000NRG24020820230024243
|
02/08/2023
|
anand singh
|
3508006WL004488
|
anand singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662178597
|
|
Mr. ANAND. SINGH SO.MAN.SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Okhalkanda
|
UT-08-006-023-001/23001045
(nai)
|
3508006000NRG24020820230024244
|
02/08/2023
|
MANJU DEVI
|
3508006WL004488
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662178598
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Okhalkanda
|
UT-08-006-023-001/23001063
(nai)
|
3508006000NRG24020820230024182
|
02/08/2023
|
lal singh
|
3508006WL004478
|
lal singh
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662178607
|
|
Mr. LAL SINGH SO HARAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Okhalkanda
|
UT-08-006-023-001/23001064
(nai)
|
3508006000NRG24020820230024183
|
02/08/2023
|
dharam singh
|
3508006WL004478
|
dharam singh
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662178615
|
|
Mr. DHARAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Okhalkanda
|
UT-08-006-023-001/23001064
(nai)
|
3508006000NRG24020820230024184
|
02/08/2023
|
radhika devi
|
3508006WL004478
|
radhika devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662178611
|
|
Mrs. RADHIKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Okhalkanda
|
UT-08-006-023-001/230020081
(nai)
|
3508006000NRG24020820230024247
|
02/08/2023
|
chandan ram
|
3508006WL004490
|
chandan ram
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662178604
|
|
Mr. CHANDAN RAM SO DIWAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Okhalkanda
|
UT-08-006-023-001/230020081
(nai)
|
3508006000NRG24020820230024248
|
02/08/2023
|
tulsi devi
|
3508006WL004490
|
tulsi devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662178601
|
|
Mrs. TULSI DEVI W/O CHANDAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Okhalkanda
|
UT-08-006-023-001/230020084
(nai)
|
3508006000NRG24020820230024256
|
02/08/2023
|
JANKI DEVI
|
3508006WL004493
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662178600
|
|
Mrs. JANKI DEVI W/O TRILOK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Okhalkanda
|
UT-08-006-023-001/230020084
(nai)
|
3508006000NRG24020820230024255
|
02/08/2023
|
TRILOK SINGH
|
3508006WL004493
|
TRILOK SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662178616
|
|
Mr. TRILOK SO TEJ SINGH SINGH SO TEJ SIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Okhalkanda
|
UT-08-006-023-001/230020093
(nai)
|
3508006000NRG24020820230024251
|
02/08/2023
|
kunada singh
|
3508006WL004491
|
kunada singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662178605
|
|
Mr. KUNDAN SINGH SO RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Okhalkanda
|
UT-08-006-023-001/230020094
(nai)
|
3508006000NRG24020820230024185
|
02/08/2023
|
deepa devi
|
3508006WL004479
|
deepa devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
18/08/2023
|
|
4662178595
|
|
Mr. DEEPA DEVI WO KUNDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Okhalkanda
|
UT-08-006-023-001/230020095
(nai)
|
3508006000NRG24020820230024257
|
02/08/2023
|
puskar singh
|
3508006WL004493
|
puskar singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662178606
|
|
Mr. PUSHKAR SINGH SO RUPSINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Okhalkanda
|
UT-08-006-023-001/230020097
(nai)
|
3508006000NRG24020820230024252
|
02/08/2023
|
NANDI DEVI
|
3508006WL004491
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662178596
|
|
Mrs. NANDI DEVI W/O.BHIM.SINGH.
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Okhalkanda
|
UT-08-006-024-001/24001028
(baramdhar)
|
3508006000NRG24020820230024245
|
02/08/2023
|
MADHULI DEVI
|
3508006WL004489
|
MADHULI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662178602
|
|
Mrs. MADHAVI DEVI W/O HARISH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Okhalkanda
|
UT-08-006-024-001/24001064
(baramdhar)
|
3508006000NRG24020820230024246
|
02/08/2023
|
NANDI DEVI
|
3508006WL004489
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662178610
|
|
Miss. NANDI DEVI DO LACHCHHI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Okhalkanda
|
UT-08-006-025-001/280001118
(bhumka)
|
3508006000NRG24020820230024196
|
02/08/2023
|
DEEPA DEVI
|
3508006WL004481
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662178612
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Okhalkanda
|
UT-08-006-025-001/280001123
(bhumka)
|
3508006000NRG24020820230024270
|
02/08/2023
|
RAMESH CHANDRA
|
3508006WL004495
|
RAMESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662178603
|
|
Mr. RAMESH CHANDRA S/O PANIRAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50370
|
50370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131560
|
131560
|
|
|
|
|
|
|
|