|
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-08-006-063-001/350800716
(harishtal)
|
3508006000NRG23130920220035825
|
13/09/2022
|
bhuwan chandra
|
3508006WL007351
|
bhuwan chandra
|
00045
|
BARB0BLYHAL
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418030
|
|
BHUWAN CHANDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Okhalkanda
|
UT-08-006-063-001/350800668
(harishtal)
|
3508006000NRG23130920220035824
|
13/09/2022
|
KHASTI DEVI
|
3508006WL007351
|
KHASTI DEVI
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418033
|
|
KHASTI DEVI WO BISHAN DUTT BHATT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Okhalkanda
|
UT-08-006-026-001/26001060
(harinagar)
|
3508006000NRG23130920220036051
|
13/09/2022
|
ANAND PRAKASH
|
3508006WL007444
|
ANAND PRAKASH
|
00112
|
YESB0NDCB01
|
852
|
852
|
Processed
|
17/09/2022
|
|
4805418031
|
|
Mr. ANAND PRAKASH S/O VED PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
4
|
Okhalkanda
|
UT-08-006-031-002/631000284
(katna)
|
3508006000NRG23130920220035887
|
13/09/2022
|
uduli devi
|
3508006WL007379
|
uduli devi
|
00303
|
NTBL0DEV030
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418032
|
|
UDOOLI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
Okhalkanda
|
UT-08-006-023-001/23001037
(nai)
|
3508006000NRG23130920220035859
|
13/09/2022
|
madan singh
|
3508006WL007366
|
madan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418036
|
|
Mr. MADAN SINGH SO HARAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Okhalkanda
|
UT-08-006-023-002/230020078
(nai)
|
3508006000NRG23130920220035873
|
13/09/2022
|
nandi devi
|
3508006WL007372
|
nandi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418097
|
|
Mrs. NANDI DEVI W/O RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Okhalkanda
|
UT-08-006-023-002/230020078
(nai)
|
3508006000NRG23130920220035872
|
13/09/2022
|
ram singh
|
3508006WL007372
|
ram singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418075
|
|
RAMSINGHSOSRIPREMSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
8
|
Okhalkanda
|
UT-08-006-023-002/23002013
(nai)
|
3508006000NRG23130920220035877
|
13/09/2022
|
harish chandra
|
3508006WL007374
|
harish chandra
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418061
|
|
Mr. HARISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Okhalkanda
|
UT-08-006-023-002/23002013
(nai)
|
3508006000NRG23130920220035880
|
13/09/2022
|
munni devi
|
3508006WL007375
|
munni devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418098
|
|
Mrs. MUNNI DEVI W/O VISHAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Okhalkanda
|
UT-08-006-023-002/23002015
(nai)
|
3508006000NRG23130920220035832
|
13/09/2022
|
RAJENDAR SINGH
|
3508006WL007354
|
RAJENDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418064
|
|
Mr. RAJENDRA. SINGH. S/O.MAN.SINGH.
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Okhalkanda
|
UT-08-006-023-002/23002025
(nai)
|
3508006000NRG23130920220035829
|
13/09/2022
|
HAYAT SINGH
|
3508006WL007353
|
HAYAT SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/09/2022
|
|
4805418059
|
|
Mr. HAYAT SINGH SO JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Okhalkanda
|
UT-08-006-024-001/24001012
(baramdhar)
|
3508006000NRG23130920220035925
|
13/09/2022
|
Parwati devi
|
3508006WL007397
|
Parwati devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418058
|
|
Mrs. PARWATI DEVI WO SUKHADEV
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Okhalkanda
|
UT-08-006-024-001/24001015
(baramdhar)
|
3508006000NRG23130920220036029
|
13/09/2022
|
GANGA RAM
|
3508006WL007435
|
GANGA RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418093
|
|
Mr. GANGA RAM S/O HARI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Okhalkanda
|
UT-08-006-024-001/24001015
(baramdhar)
|
3508006000NRG23130920220036034
|
13/09/2022
|
PUSHPA DEVI
|
3508006WL007437
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418099
|
|
Mrs. PUSHPA DEVI W/O GANGA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Okhalkanda
|
UT-08-006-024-001/24001031
(baramdhar)
|
3508006000NRG23130920220035921
|
13/09/2022
|
BHAWANA DEVI
|
3508006WL007393
|
BHAWANA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
17/09/2022
|
|
4805418060
|
|
Mrs. BHAWANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Okhalkanda
|
UT-08-006-024-001/24001062
(baramdhar)
|
3508006000NRG23130920220035932
|
13/09/2022
|
DUNGAR SINGH
|
3508006WL007400
|
DUNGAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418034
|
|
Mr. DUNGAR SINGH S/O KHARAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Okhalkanda
|
UT-08-006-024-001/24001062
(baramdhar)
|
3508006000NRG23130920220035933
|
13/09/2022
|
nandi devi
|
3508006WL007400
|
nandi devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
17/09/2022
|
|
4805418057
|
|
Mrs. NANDI.DEVI. W/O.DUNGAR.SINGH.
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Okhalkanda
|
UT-08-006-024-001/24001072
(baramdhar)
|
3508006000NRG23130920220035922
|
13/09/2022
|
sarswati devi
|
3508006WL007394
|
sarswati devi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
17/09/2022
|
|
4805418094
|
|
Mrs. SARASWATI DEVI W/O MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Okhalkanda
|
UT-08-006-024-001/24001091
(baramdhar)
|
3508006000NRG23130920220036062
|
13/09/2022
|
tula ram
|
3508006WL007447
|
tula ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418045
|
|
Mr. TULA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Okhalkanda
|
UT-08-006-024-001/24001096
(baramdhar)
|
3508006000NRG23130920220036036
|
13/09/2022
|
Lal Ram
|
3508006WL007438
|
Lal Ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418039
|
|
LAL RAM SO SRI BACHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Okhalkanda
|
UT-08-006-024-001/241001105
(baramdhar)
|
3508006000NRG23130920220035924
|
13/09/2022
|
meena devi
|
3508006WL007396
|
meena devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418095
|
|
Mrs. MEENA DEVI W/O SANJAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Okhalkanda
|
UT-08-006-024-001/24100200
(baramdhar)
|
3508006000NRG23130920220035926
|
13/09/2022
|
DAYA RAM
|
3508006WL007397
|
DAYA RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418042
|
|
Mr. DAYA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Okhalkanda
|
UT-08-006-026-001/26001001
(harinagar)
|
3508006000NRG23130920220035948
|
13/09/2022
|
tulsi devi
|
3508006WL007406
|
tulsi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418078
|
|
Mrs. TULASI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Okhalkanda
|
UT-08-006-026-001/26001001
(harinagar)
|
3508006000NRG23130920220035947
|
13/09/2022
|
Vinod Kumar
|
3508006WL007406
|
Vinod Kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418040
|
|
Mr. VINOD KUMAR SO SUNDAR LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Okhalkanda
|
UT-08-006-026-001/26001012
(harinagar)
|
3508006000NRG23130920220035899
|
13/09/2022
|
Devki Devi
|
3508006WL007383
|
Devki Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418062
|
|
Mrs. DEVKI DEVI WO JAGDISH CHANDRA.
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Okhalkanda
|
UT-08-006-026-001/26001015
(harinagar)
|
3508006000NRG23130920220035955
|
13/09/2022
|
devendra kumar
|
3508006WL007406
|
devendra kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418063
|
|
Mr. DEVENDRA KUMAR S/O PARKASH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Okhalkanda
|
UT-08-006-026-001/26001017
(harinagar)
|
3508006000NRG23130920220035852
|
13/09/2022
|
shankar ram
|
3508006WL007362
|
shankar ram
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
17/09/2022
|
|
4805418068
|
|
Mr. SHANKAR RAM SO HARI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Okhalkanda
|
UT-08-006-026-001/26001018
(harinagar)
|
3508006000NRG23130920220035868
|
13/09/2022
|
harish chandra
|
3508006WL007370
|
harish chandra
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418077
|
|
Mr. HAREESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Okhalkanda
|
UT-08-006-026-001/26001018
(harinagar)
|
3508006000NRG23130920220035869
|
13/09/2022
|
ramesh chandra
|
3508006WL007370
|
ramesh chandra
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418065
|
|
Mr. RAMESH CHANDRA SO MAKAUL RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Okhalkanda
|
UT-08-006-026-001/26001024
(harinagar)
|
3508006000NRG23130920220035970
|
13/09/2022
|
Jeewan Chandar
|
3508006WL007410
|
Jeewan Chandar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418056
|
|
Mr. JEEVAN CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Okhalkanda
|
UT-08-006-026-001/26001051
(harinagar)
|
3508006000NRG23130920220035971
|
13/09/2022
|
manohar lal
|
3508006WL007410
|
manohar lal
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418038
|
|
Mr. MANOHAR LAL . SO KISHAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Okhalkanda
|
UT-08-006-026-001/26001063
(harinagar)
|
3508006000NRG23130920220035958
|
13/09/2022
|
Vimbla Devi
|
3508006WL007406
|
Vimbla Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418082
|
|
Mrs. VIMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Okhalkanda
|
UT-08-006-026-001/26001067
(harinagar)
|
3508006000NRG23130920220035940
|
13/09/2022
|
shantosh ram
|
3508006WL007402
|
shantosh ram
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4805418071
|
|
Mr. SANTOSH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Okhalkanda
|
UT-08-006-026-001/26001070
(harinagar)
|
3508006000NRG23130920220035959
|
13/09/2022
|
Dinesh Chandar
|
3508006WL007406
|
Dinesh Chandar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418053
|
|
Mr. DINESH CHANDRA SO HARI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Okhalkanda
|
UT-08-006-026-001/26001088
(harinagar)
|
3508006000NRG23130920220036052
|
13/09/2022
|
kusum devi
|
3508006WL007444
|
kusum devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418091
|
|
Mrs. KUSUMA DEVI WO NARENDRA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Okhalkanda
|
UT-08-006-026-001/26001134
(harinagar)
|
3508006000NRG23130920220036057
|
13/09/2022
|
Indira Devi
|
3508006WL007445
|
Indira Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418046
|
|
Mr. INDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Okhalkanda
|
UT-08-006-026-001/26001140
(harinagar)
|
3508006000NRG23130920220035960
|
13/09/2022
|
SOHAN LAL
|
3508006WL007406
|
SOHAN LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418070
|
|
Mr. SOHAN LAL SO MAHESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Okhalkanda
|
UT-08-006-026-001/26001142
(harinagar)
|
3508006000NRG23130920220035903
|
13/09/2022
|
PANULI DEVI
|
3508006WL007383
|
PANULI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418105
|
|
Mrs. PANULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Okhalkanda
|
UT-08-006-028-002/28002007
(pantoli )
|
3508006000NRG23130920220035980
|
13/09/2022
|
champa devi
|
3508006WL007415
|
champa devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418090
|
|
Mrs. CHAMPA DEVI W/O NARENDR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Okhalkanda
|
UT-08-006-028-002/28002007
(pantoli )
|
3508006000NRG23130920220035979
|
13/09/2022
|
Narendar Singh
|
3508006WL007415
|
Narendar Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418035
|
|
Mr. NARENDRA SINGH NAGDALI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Okhalkanda
|
UT-08-006-028-003/28003002
(pantoli )
|
3508006000NRG23130920220035915
|
13/09/2022
|
ranjeet singh
|
3508006WL007389
|
ranjeet singh
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
17/09/2022
|
|
4805418050
|
|
Mr. RANJEET SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Okhalkanda
|
UT-08-006-028-003/28003005
(pantoli )
|
3508006000NRG23130920220036058
|
13/09/2022
|
hayat singh
|
3508006WL007446
|
hayat singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418054
|
|
Mr. HAYAT SINGH S/O HAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Okhalkanda
|
UT-08-006-028-003/280030129
(pantoli )
|
3508006000NRG23130920220035910
|
13/09/2022
|
bhawana devi
|
3508006WL007385
|
bhawana devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418069
|
|
Mrs. BHAWNA DEVI WO RAMESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Okhalkanda
|
UT-08-006-028-003/280030129
(pantoli )
|
3508006000NRG23130920220035909
|
13/09/2022
|
ramesh chandra
|
3508006WL007385
|
ramesh chandra
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418080
|
|
Mr. RAMESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Okhalkanda
|
UT-08-006-028-003/280030152
(pantoli )
|
3508006000NRG23130920220035905
|
13/09/2022
|
radha devi
|
3508006WL007384
|
radha devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418103
|
|
Mrs. RADHA DEVI WO SURESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Okhalkanda
|
UT-08-006-028-003/280030152
(pantoli )
|
3508006000NRG23130920220035904
|
13/09/2022
|
suresh singh
|
3508006WL007384
|
suresh singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418104
|
|
Mr. SURESH SINGH SO RATAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Okhalkanda
|
UT-08-006-028-003/280030153
(pantoli )
|
3508006000NRG23130920220035906
|
13/09/2022
|
geeta devi
|
3508006WL007384
|
geeta devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418100
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Okhalkanda
|
UT-08-006-028-003/280030162
(pantoli )
|
3508006000NRG23130920220035918
|
13/09/2022
|
JODH SINGH
|
3508006WL007391
|
JODH SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
17/09/2022
|
|
4805418041
|
|
Mr. JODH SINGH SO JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Okhalkanda
|
UT-08-006-028-003/280030173
(pantoli )
|
3508006000NRG23130920220036060
|
13/09/2022
|
bachi singh
|
3508006WL007446
|
bachi singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418085
|
|
Mr. BACHI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Okhalkanda
|
UT-08-006-028-003/28003035
(pantoli )
|
3508006000NRG23130920220035916
|
13/09/2022
|
HARISH SINGH
|
3508006WL007390
|
HARISH SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
17/09/2022
|
|
4805418073
|
|
Mr. HARISH SINGH SO KISHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Okhalkanda
|
UT-08-006-028-003/28003076
(pantoli )
|
3508006000NRG23130920220035965
|
13/09/2022
|
bhagwati devi
|
3508006WL007408
|
bhagwati devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418101
|
|
Mrs. BHAGWATI DEVI W/O GAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Okhalkanda
|
UT-08-006-028-003/28003096
(pantoli )
|
3508006000NRG23130920220035919
|
13/09/2022
|
gopal singh
|
3508006WL007391
|
gopal singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418055
|
|
Mr. GOPAL. SINGH S/O.CHATUR.SINGH.
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Okhalkanda
|
UT-08-006-029-001/29001007
(mahtoli)
|
3508006000NRG23130920220035835
|
13/09/2022
|
panuli devi
|
3508006WL007356
|
panuli devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418092
|
|
Mrs. PANULI DEVI W/O NARAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Okhalkanda
|
UT-08-006-029-001/29001093
(mahtoli)
|
3508006000NRG23130920220035833
|
13/09/2022
|
parwati devi
|
3508006WL007355
|
parwati devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4805418087
|
|
Mrs. PARVATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Okhalkanda
|
UT-08-006-029-001/29001121
(mahtoli)
|
3508006000NRG23130920220035973
|
13/09/2022
|
HEMA DEVI
|
3508006WL007411
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/09/2022
|
|
4805418044
|
|
Mrs. HEMA DEVI WO NAND LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Okhalkanda
|
UT-08-006-029-001/29001121
(mahtoli)
|
3508006000NRG23130920220035972
|
13/09/2022
|
nand lal
|
3508006WL007411
|
nand lal
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/09/2022
|
|
4805418049
|
|
Mr. NAND LAL . SO VED PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Okhalkanda
|
UT-08-006-029-001/29001122
(mahtoli)
|
3508006000NRG23130920220035842
|
13/09/2022
|
Parwati devi
|
3508006WL007359
|
Parwati devi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
17/09/2022
|
|
4805418088
|
|
Mrs. PARWATI DEVI W/O MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Okhalkanda
|
UT-08-006-029-001/29001227
(mahtoli)
|
3508006000NRG23130920220035849
|
13/09/2022
|
madhavi devi
|
3508006WL007361
|
madhavi devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4805418043
|
|
Mrs. MADHAVI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Okhalkanda
|
UT-08-006-029-001/29001238
(mahtoli)
|
3508006000NRG23130920220035911
|
13/09/2022
|
pratap ram
|
3508006WL007386
|
pratap ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418066
|
|
Mr. PRATAP RAM SO DUNGAR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Okhalkanda
|
UT-08-006-029-001/29001243
(mahtoli)
|
3508006000NRG23130920220036003
|
13/09/2022
|
mahendra singh
|
3508006WL007425
|
mahendra singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418083
|
|
Mr. MAHENDRA SINGH NAGDALI SO JAGAT SIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Okhalkanda
|
UT-08-006-029-001/29001243
(mahtoli)
|
3508006000NRG23130920220036004
|
13/09/2022
|
munni devi
|
3508006WL007425
|
munni devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418084
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Okhalkanda
|
UT-08-006-029-001/29001252
(mahtoli)
|
3508006000NRG23130920220035974
|
13/09/2022
|
GEETA DEVI
|
3508006WL007411
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/09/2022
|
|
4805418089
|
|
Mrs. GEETA DEVI WO MAHESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Okhalkanda
|
UT-08-006-030-001/30001015
(pataliya)
|
3508006000NRG23130920220035934
|
13/09/2022
|
Chinta Singh
|
3508006WL007401
|
Chinta Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418037
|
|
Mr. CHINTA SINGH SO DAULAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Okhalkanda
|
UT-08-006-030-001/30001027
(pataliya)
|
3508006000NRG23130920220035936
|
13/09/2022
|
GANGA DEVI
|
3508006WL007401
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
17/09/2022
|
|
4805418086
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Okhalkanda
|
UT-08-006-030-001/30001027
(pataliya)
|
3508006000NRG23130920220035935
|
13/09/2022
|
Krishan Chandra
|
3508006WL007401
|
Krishan Chandra
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
17/09/2022
|
|
4805418048
|
|
Mr. KRISHNA CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Okhalkanda
|
UT-08-006-030-001/30001032
(pataliya)
|
3508006000NRG23130920220035864
|
13/09/2022
|
lalita devi
|
3508006WL007368
|
lalita devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418079
|
|
Mrs. LALITA DEVI WO HEMACHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Okhalkanda
|
UT-08-006-030-001/30001040
(pataliya)
|
3508006000NRG23130920220035941
|
13/09/2022
|
narayan dutt
|
3508006WL007403
|
narayan dutt
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/09/2022
|
|
4805418081
|
|
Mr. NARAYAN DATT SO TARA DATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Okhalkanda
|
UT-08-006-030-001/30001043
(pataliya)
|
3508006000NRG23130920220035942
|
13/09/2022
|
Bhuwan chandar
|
3508006WL007403
|
Bhuwan chandar
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/09/2022
|
|
4805418047
|
|
Mr. BHUWAN CHANDRA SO REVADHAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Okhalkanda
|
UT-08-006-030-001/30001088
(pataliya)
|
3508006000NRG23130920220035937
|
13/09/2022
|
chandan Singh
|
3508006WL007401
|
chandan Singh
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
17/09/2022
|
|
4805418067
|
|
Mr. CHANDAN SINGH SO.TEEKA. SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Okhalkanda
|
UT-08-006-030-001/30001116
(pataliya)
|
3508006000NRG23130920220035865
|
13/09/2022
|
prema devi
|
3508006WL007368
|
prema devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418074
|
|
Mrs. PREMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Okhalkanda
|
UT-08-006-030-001/30001132
(pataliya)
|
3508006000NRG23130920220035938
|
13/09/2022
|
harish singh
|
3508006WL007401
|
harish singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418051
|
|
Mr. HAR SINGH S/O TEEKA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Okhalkanda
|
UT-08-006-030-001/3200011516
(pataliya)
|
3508006000NRG23130920220035870
|
13/09/2022
|
JEEVANAND
|
3508006WL007371
|
JEEVANAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418052
|
|
Mr. JEEWA NAND . SO DEENA MANI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Okhalkanda
|
UT-08-006-030-001/3200011516
(pataliya)
|
3508006000NRG23130920220035871
|
13/09/2022
|
munni devi
|
3508006WL007371
|
munni devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418076
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Okhalkanda
|
UT-08-006-031-001/63100103
(katna)
|
3508006000NRG23130920220035992
|
13/09/2022
|
MOHANI DEVI
|
3508006WL007421
|
MOHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418102
|
|
Mrs. MOHANI DEVI WO VIRENDRA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Okhalkanda
|
UT-08-006-032-001/32001049
(sune)
|
3508006000NRG23130920220035978
|
13/09/2022
|
dalip singh
|
3508006WL007414
|
dalip singh
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/09/2022
|
|
4805418096
|
|
Mr. DALIP SINGH S/O MAHA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Okhalkanda
|
UT-08-006-042-001/42001020
(josura)
|
3508006000NRG23130920220035848
|
13/09/2022
|
umesh chandra
|
3508006WL007360
|
umesh chandra
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418072
|
|
Mr. UMESH CHANDRA SO URBA DUTT PANTOLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168270
|
168270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176790
|
176790
|
|
|
|
|
|
|
|