|
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-08-006-014-001/350800610
(patna)
|
3508006000NRG24160820230026891
|
16/08/2023
|
SHANTI DEVI
|
3508006WL005018
|
SHANTI DEVI
|
00045
|
BARB0KHANSU
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4800413360
|
|
SHANTI DEVI WO TULSI CHARAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
Okhalkanda
|
UT-08-006-014-001/350800603
(patna)
|
3508006000NRG24160820230026887
|
16/08/2023
|
chandan singh
|
3508006WL005018
|
chandan singh
|
00045
|
BARB0OKHALK
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4800413347
|
|
CHANDAN SINGH S O NARAYAN SINGH
|
BANK OF BARODA(606985)
|
|
3
|
Okhalkanda
|
UT-08-006-014-001/350800603
(patna)
|
3508006000NRG24160820230026888
|
16/08/2023
|
mahesh singh
|
3508006WL005018
|
mahesh singh
|
00045
|
BARB0OKHALK
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4800413346
|
|
MAHESH SINGH RAMOLA
|
BANK OF BARODA(606985)
|
|
4
|
Okhalkanda
|
UT-08-006-014-001/350800603
(patna)
|
3508006000NRG24160820230026886
|
16/08/2023
|
nandi devi
|
3508006WL005018
|
nandi devi
|
00045
|
BARB0OKHALK
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4800413351
|
|
NANDI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
Okhalkanda
|
UT-08-006-014-001/350800603
(patna)
|
3508006000NRG24160820230026885
|
16/08/2023
|
NARAYAN SINGH
|
3508006WL005018
|
NARAYAN SINGH
|
00045
|
BARB0OKHALK
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4800413342
|
|
NARAYAN SINGH RAMOLA SO LATE SHER SINGH
|
BANK OF BARODA(606985)
|
|
6
|
Okhalkanda
|
UT-08-006-014-001/350800610
(patna)
|
3508006000NRG24160820230026890
|
16/08/2023
|
tulsi devi
|
3508006WL005018
|
tulsi devi
|
00045
|
BARB0OKHALK
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4800413344
|
|
TULSI CHARAN
|
BANK OF BARODA(606985)
|
|
7
|
Okhalkanda
|
UT-08-006-015-001/15001042
(jamradi)
|
3508006000NRG24160820230026898
|
16/08/2023
|
pan singh
|
3508006WL005024
|
pan singh
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800413349
|
|
PANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
8
|
Okhalkanda
|
UT-08-006-015-001/15001051
(jamradi)
|
3508006000NRG24160820230026900
|
16/08/2023
|
jeewanti devi
|
3508006WL005024
|
jeewanti devi
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800413350
|
|
JAYANTI DEVI
|
BANK OF BARODA(606985)
|
|
9
|
Okhalkanda
|
UT-08-006-015-001/15001051
(jamradi)
|
3508006000NRG24160820230026899
|
16/08/2023
|
nar singh
|
3508006WL005024
|
nar singh
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800413348
|
|
NARSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
10
|
Okhalkanda
|
UT-08-006-016-002/16002083
(tacura)
|
3508006000NRG24160820230026897
|
16/08/2023
|
naveen
|
3508006WL005023
|
naveen
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800413343
|
|
NAVEEN CHANDRA
|
BANK OF BARODA(606985)
|
|
11
|
Okhalkanda
|
UT-08-006-017-001/17001074
(raikuna)
|
3508006000NRG24160820230026901
|
16/08/2023
|
dungar singh
|
3508006WL005025
|
dungar singh
|
00045
|
BARB0OKHALK
|
3220
|
3220
|
Processed
|
24/08/2023
|
|
4800413345
|
|
DUNGAR SINGH S O PAN SINGH
|
BANK OF BARODA(606985)
|
|
12
|
Okhalkanda
|
UT-08-006-017-001/17001074
(raikuna)
|
3508006000NRG24160820230026902
|
16/08/2023
|
gabga devi
|
3508006WL005025
|
gabga devi
|
00045
|
BARB0OKHALK
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4800413394
|
|
GANGA DEVI W O DUNGAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23230
|
23230
|
|
|
|
|
|
|
|
|
13
|
Okhalkanda
|
UT-08-006-069-001/69001022
(aamjad)
|
3508006000NRG24160820230026915
|
16/08/2023
|
ANANDI DEVI
|
3508006WL005033
|
ANANDI DEVI
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800413358
|
|
ANANDI DEVI WO PRAKASH SINGH
|
BANK OF BARODA(606985)
|
|
14
|
Okhalkanda
|
UT-08-006-069-001/69001068
(aamjad)
|
3508006000NRG24160820230026925
|
16/08/2023
|
MANI RAM
|
3508006WL005039
|
MANI RAM
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800413353
|
|
MANI RAM
|
BANK OF BARODA(606985)
|
|
15
|
Okhalkanda
|
UT-08-006-069-001/69001098
(aamjad)
|
3508006000NRG24160820230026927
|
16/08/2023
|
shyam lal
|
3508006WL005039
|
shyam lal
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800413357
|
|
SHYAM LAL
|
BANK OF BARODA(606985)
|
|
16
|
Okhalkanda
|
UT-08-006-069-001/690011003
(aamjad)
|
3508006000NRG24160820230026916
|
16/08/2023
|
CHANDAN SINGH
|
3508006WL005033
|
CHANDAN SINGH
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800413354
|
|
CHANDANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
17
|
Okhalkanda
|
UT-08-006-069-001/6900110087
(aamjad)
|
3508006000NRG24160820230026924
|
16/08/2023
|
hema devi
|
3508006WL005038
|
hema devi
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800413355
|
|
HEMA DEVI WO SHYAM SINGH
|
BANK OF BARODA(606985)
|
|
18
|
Okhalkanda
|
UT-08-006-069-001/6900110092
(aamjad)
|
3508006000NRG24160820230026920
|
16/08/2023
|
ISWAR SINGH
|
3508006WL005036
|
ISWAR SINGH
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800413356
|
|
ISHWAR SINGH RAWAT SO JAY SINGH
|
BANK OF BARODA(606985)
|
|
19
|
Okhalkanda
|
UT-08-006-072-001/72001012
(dugari)
|
3508006000NRG24160820230026910
|
16/08/2023
|
bachi devi
|
3508006WL005030
|
bachi devi
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800413352
|
|
BACHIDAVIWOKHIMANAND
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
20
|
Okhalkanda
|
UT-08-006-034-001/34001004
(dholigau)
|
3508006000NRG24160820230026893
|
16/08/2023
|
champa devi
|
3508006WL005020
|
champa devi
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800413338
|
|
CHAMPADEVIWOTARADUTT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
21
|
Okhalkanda
|
UT-08-006-034-001/34001006
(dholigau)
|
3508006000NRG24160820230026895
|
16/08/2023
|
ishwari ram
|
3508006WL005022
|
ishwari ram
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800413333
|
|
ISHWAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Okhalkanda
|
UT-08-006-034-001/34001032
(dholigau)
|
3508006000NRG24160820230026894
|
16/08/2023
|
tulsi devi
|
3508006WL005021
|
tulsi devi
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800413335
|
|
TULSIDEVIWOHARISHRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
23
|
Okhalkanda
|
UT-08-006-034-002/34002002
(dholigau)
|
3508006000NRG24160820230026909
|
16/08/2023
|
Kaushalya Devi
|
3508006WL005029
|
Kaushalya Devi
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800413337
|
|
KAUSHALIYADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
24
|
Okhalkanda
|
UT-08-006-034-002/34002002
(dholigau)
|
3508006000NRG24160820230026908
|
16/08/2023
|
soban ram
|
3508006WL005029
|
soban ram
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800413334
|
|
SOVANRAMSOTILRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
25
|
Okhalkanda
|
UT-08-006-036-001/36001085
(dhaina)
|
3508006000NRG24160820230026903
|
16/08/2023
|
Ram Singh
|
3508006WL005026
|
Ram Singh
|
00112
|
YESB0NDCB01
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4800413339
|
|
RAMSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
26
|
Okhalkanda
|
UT-08-006-045-001/45001004
(daloj)
|
3508006000NRG24160820230026963
|
16/08/2023
|
PAN DEV
|
3508006WL005050
|
PAN DEV
|
00112
|
YESB0NDCB01
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4800413336
|
|
PANDEVSOTEEKARAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17250
|
17250
|
|
|
|
|
|
|
|
|
27
|
Okhalkanda
|
UT-08-006-045-001/45002021
(daloj)
|
3508006000NRG24160820230026964
|
16/08/2023
|
dikar dev
|
3508006WL005050
|
dikar dev
|
00303
|
NTBL0DEV030
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4800413341
|
|
DIKAR DEV
|
THE NAINITAL BANK LIMITED(508573)
|
|
28
|
Okhalkanda
|
UT-08-006-045-001/45002030
(daloj)
|
3508006000NRG24160820230027001
|
16/08/2023
|
AND BALLABH PUJARI
|
3508006WL005058
|
AND BALLABH PUJARI
|
00303
|
NTBL0DEV030
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4800413340
|
|
ANAND BALLABH PUJARI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
29
|
Okhalkanda
|
UT-08-006-028-003/28003014
(pantoli )
|
3508006000NRG24160820230026848
|
16/08/2023
|
ASHA PADIYAR
|
3508006WL005006
|
ASHA PADIYAR
|
00415
|
SBIN0015459
|
920
|
920
|
Processed
|
24/08/2023
|
|
4800413359
|
|
Mrs. ASHA PADIYAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
30
|
Okhalkanda
|
UT-08-006-028-002/28002043
(pantoli )
|
3508006000NRG24160820230026865
|
16/08/2023
|
girish chandra
|
3508006WL005011
|
girish chandra
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4800413361
|
|
Mr. GIRISH CHANDRA SO SHANKAR DATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Okhalkanda
|
UT-08-006-028-002/28002043
(pantoli )
|
3508006000NRG24160820230026864
|
16/08/2023
|
vimla devi
|
3508006WL005011
|
vimla devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4800413386
|
|
Mrs. VIMALA DEVI W/O GIRISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Okhalkanda
|
UT-08-006-028-003/28003007
(pantoli )
|
3508006000NRG24160820230026874
|
16/08/2023
|
geeta devi
|
3508006WL005013
|
geeta devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4800413392
|
|
Mrs. GEETA DEVI WO MAHENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Okhalkanda
|
UT-08-006-028-003/28003007
(pantoli )
|
3508006000NRG24160820230026873
|
16/08/2023
|
MAHENDAR SINGH
|
3508006WL005013
|
MAHENDAR SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4800413366
|
|
Mr. MAHENDRA SINGH SO AMAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Okhalkanda
|
UT-08-006-028-003/28003009
(pantoli )
|
3508006000NRG24160820230026881
|
16/08/2023
|
dharmendra singh
|
3508006WL005015
|
dharmendra singh
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
24/08/2023
|
|
4800413371
|
|
Mr. DHARMENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Okhalkanda
|
UT-08-006-028-003/28003009
(pantoli )
|
3508006000NRG24160820230026880
|
16/08/2023
|
rukmani devi
|
3508006WL005015
|
rukmani devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
24/08/2023
|
|
4800413374
|
|
Mrs. RUPA DEVI WO GANGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Okhalkanda
|
UT-08-006-028-003/280030103
(pantoli )
|
3508006000NRG24160820230026882
|
16/08/2023
|
PREMA DEVI
|
3508006WL005016
|
PREMA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
24/08/2023
|
|
4800413381
|
|
Mrs. PREMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Okhalkanda
|
UT-08-006-028-003/280030106
(pantoli )
|
3508006000NRG24160820230026868
|
16/08/2023
|
heera singh
|
3508006WL005012
|
heera singh
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4800413373
|
|
Mr. HEERA SINGH S/O VIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Okhalkanda
|
UT-08-006-028-003/280030106
(pantoli )
|
3508006000NRG24160820230026870
|
16/08/2023
|
kuldeep singh
|
3508006WL005012
|
kuldeep singh
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4800413388
|
|
Mr. KULDEEP SINGH S/O HEERA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Okhalkanda
|
UT-08-006-028-003/28003014
(pantoli )
|
3508006000NRG24160820230026847
|
16/08/2023
|
Gopal Singh
|
3508006WL005006
|
Gopal Singh
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
24/08/2023
|
|
4800413372
|
|
Mr. GOPAL SINGH SO MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Okhalkanda
|
UT-08-006-028-003/28003014
(pantoli )
|
3508006000NRG24160820230026849
|
16/08/2023
|
LACHIMA DEVI
|
3508006WL005006
|
LACHIMA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
24/08/2023
|
|
4800413385
|
|
Mrs. LACHIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Okhalkanda
|
UT-08-006-028-003/280030159
(pantoli )
|
3508006000NRG24160820230026876
|
16/08/2023
|
badri singh
|
3508006WL005014
|
badri singh
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4800413365
|
|
Mr. BADRI SINGH SO KISHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Okhalkanda
|
UT-08-006-028-003/280030159
(pantoli )
|
3508006000NRG24160820230026877
|
16/08/2023
|
SHANTI DEVI
|
3508006WL005014
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4800413376
|
|
Mrs. SHANTI DEVI W/O BADRI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Okhalkanda
|
UT-08-006-028-003/28003017
(pantoli )
|
3508006000NRG24160820230026841
|
16/08/2023
|
krishan singh
|
3508006WL005004
|
krishan singh
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4800413370
|
|
Mr. KRISHNA SINGH SO BHIM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Okhalkanda
|
UT-08-006-028-003/280030170
(pantoli )
|
3508006000NRG24160820230026872
|
16/08/2023
|
mamta devi
|
3508006WL005012
|
mamta devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4800413384
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Okhalkanda
|
UT-08-006-028-003/280030182
(pantoli )
|
3508006000NRG24160820230026866
|
16/08/2023
|
suman
|
3508006WL005011
|
suman
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4800413378
|
|
Miss. SUMAN .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Okhalkanda
|
UT-08-006-028-003/280030188
(pantoli )
|
3508006000NRG24160820230026851
|
16/08/2023
|
gulab singh
|
3508006WL005007
|
gulab singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4800413362
|
|
Mr. GULAB SINGH SO BHIM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Okhalkanda
|
UT-08-006-028-003/280030188
(pantoli )
|
3508006000NRG24160820230026852
|
16/08/2023
|
mamta devi
|
3508006WL005007
|
mamta devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4800413389
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Okhalkanda
|
UT-08-006-028-003/280030197
(pantoli )
|
3508006000NRG24160820230026858
|
16/08/2023
|
ASHA CHAUSHALI
|
3508006WL005009
|
ASHA CHAUSHALI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4800413379
|
|
Mrs. ASHA CHAUSALI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Okhalkanda
|
UT-08-006-028-003/280030197
(pantoli )
|
3508006000NRG24160820230026857
|
16/08/2023
|
PRAKASH SINGH
|
3508006WL005009
|
PRAKASH SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4800413390
|
|
Mr. PRAKASH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Okhalkanda
|
UT-08-006-028-003/28003022
(pantoli )
|
3508006000NRG24160820230026854
|
16/08/2023
|
bhuwan chandra
|
3508006WL005008
|
bhuwan chandra
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4800413364
|
|
Mr. BHUWAN CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Okhalkanda
|
UT-08-006-028-003/28003022
(pantoli )
|
3508006000NRG24160820230026855
|
16/08/2023
|
khimuli devi
|
3508006WL005008
|
khimuli devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4800413363
|
|
Mrs. KHIMULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Okhalkanda
|
UT-08-006-028-003/280030224
(pantoli )
|
3508006000NRG24160820230026883
|
16/08/2023
|
KAMLA DEVI
|
3508006WL005016
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4800413391
|
|
Mrs. KAMLA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Okhalkanda
|
UT-08-006-028-003/28003027
(pantoli )
|
3508006000NRG24160820230026853
|
16/08/2023
|
diwan singh
|
3508006WL005007
|
diwan singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4800413393
|
|
Mr. DEEWAN SINGH SO KUSHAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Okhalkanda
|
UT-08-006-028-003/28003027
(pantoli )
|
3508006000NRG24160820230026867
|
16/08/2023
|
TULSI DEVI
|
3508006WL005011
|
TULSI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4800413375
|
|
Mrs. TULSI DEVI WO DEEWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Okhalkanda
|
UT-08-006-028-003/28003029
(pantoli )
|
3508006000NRG24160820230026844
|
16/08/2023
|
munni devi
|
3508006WL005004
|
munni devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4800413377
|
|
Mrs. MUNNI DEVI W/O PAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Okhalkanda
|
UT-08-006-028-003/28003029
(pantoli )
|
3508006000NRG24160820230026843
|
16/08/2023
|
pan singh
|
3508006WL005004
|
pan singh
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4800413380
|
|
Mr. PAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Okhalkanda
|
UT-08-006-028-003/28003044
(pantoli )
|
3508006000NRG24160820230026875
|
16/08/2023
|
diwan singh
|
3508006WL005013
|
diwan singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4800413367
|
|
Mr. DEEWAN SINGH SO MAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Okhalkanda
|
UT-08-006-028-003/28003061
(pantoli )
|
3508006000NRG24160820230026879
|
16/08/2023
|
kamla devi
|
3508006WL005014
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4800413383
|
|
Mrs. KAMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Okhalkanda
|
UT-08-006-028-003/28003061
(pantoli )
|
3508006000NRG24160820230026878
|
16/08/2023
|
pan singh
|
3508006WL005014
|
pan singh
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4800413382
|
|
Mr. PAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Okhalkanda
|
UT-08-006-028-003/28003116
(pantoli )
|
3508006000NRG24160820230026859
|
16/08/2023
|
ganesh singh
|
3508006WL005009
|
ganesh singh
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4800413387
|
|
Mr. GANESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Okhalkanda
|
UT-08-006-028-003/28003116
(pantoli )
|
3508006000NRG24160820230026860
|
16/08/2023
|
sarswati devi
|
3508006WL005009
|
sarswati devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4800413369
|
|
Mrs. SARSWATI DEVI WO GANESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Okhalkanda
|
UT-08-006-028-003/2830111
(pantoli )
|
3508006000NRG24160820230026850
|
16/08/2023
|
Amar singh
|
3508006WL005006
|
Amar singh
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
24/08/2023
|
|
4800413368
|
|
Mr. AMAR SINGH SO VIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41170
|
41170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106950
|
106950
|
|
|
|
|
|
|
|