|
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-08-006-018-001/18001038
(bhadrkote)
|
3508006000NRG23071020220043213
|
07/10/2022
|
TARI DEVI
|
3508006WL009118
|
TARI DEVI
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579551463
|
|
TARI DEVI WO JAMAN SINGH MEHRA
|
BANK OF BARODA(606985)
|
|
2
|
Okhalkanda
|
UT-08-006-018-001/18001049
(bhadrkote)
|
3508006000NRG23071020220043183
|
07/10/2022
|
bhuwan chandra
|
3508006WL009114
|
bhuwan chandra
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579551459
|
|
Bhuvan Chandra
|
BANK OF BARODA(606985)
|
|
3
|
Okhalkanda
|
UT-08-006-018-001/18001072
(bhadrkote)
|
3508006000NRG23071020220043215
|
07/10/2022
|
narayan mahtoliya
|
3508006WL009118
|
narayan mahtoliya
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579551462
|
|
NARAYANDUTTSOPREMDUTT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
4
|
Okhalkanda
|
UT-08-006-050-001/50001041
(kewerala)
|
3508006000NRG23071020220042989
|
07/10/2022
|
dunga singh
|
3508006WL009074
|
dunga singh
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579551458
|
|
DUNGAR SINGH S O AMAR SINGH
|
BANK OF BARODA(606985)
|
|
5
|
Okhalkanda
|
UT-08-006-051-001/51001072
(gargadi tali)
|
3508006000NRG23071020220042988
|
07/10/2022
|
harak singh
|
3508006WL009073
|
harak singh
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579551461
|
|
HARAKSINGHSOTULASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
6
|
Okhalkanda
|
UT-08-006-056-001/560010050
(galni)
|
3508006000NRG23071020220043002
|
07/10/2022
|
REKHA DEVI
|
3508006WL009078
|
REKHA DEVI
|
00045
|
BARB0KHANSU
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579551465
|
|
REKHA DEVI W NARAYAN RAM
|
BANK OF BARODA(606985)
|
|
7
|
Okhalkanda
|
UT-08-006-056-001/560010059
(galni)
|
3508006000NRG23071020220043075
|
07/10/2022
|
bachi singh
|
3508006WL009093
|
bachi singh
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579551460
|
|
BACHI SINGH S O TEEKAM SINGH
|
BANK OF BARODA(606985)
|
|
8
|
Okhalkanda
|
UT-08-006-056-001/560010062
(galni)
|
3508006000NRG23071020220043078
|
07/10/2022
|
devi devi
|
3508006WL009093
|
devi devi
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579551464
|
|
DEVKI DEVI WO JAY SINGH
|
BANK OF BARODA(606985)
|
|
9
|
Okhalkanda
|
UT-08-006-056-001/560010062
(galni)
|
3508006000NRG23071020220043077
|
07/10/2022
|
jay singh
|
3508006WL009093
|
jay singh
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579551474
|
|
JAYSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
10
|
Okhalkanda
|
UT-08-006-056-001/56001087
(galni)
|
3508006000NRG23071020220043082
|
07/10/2022
|
doulat singh
|
3508006WL009093
|
doulat singh
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579551475
|
|
DAULATSINGHSODANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24708
|
24708
|
|
|
|
|
|
|
|
|
11
|
Okhalkanda
|
UT-08-006-007-001/7001020
(surang)
|
3508006000NRG23071020220043169
|
07/10/2022
|
KAMAL SINGH
|
3508006WL009111
|
KAMAL SINGH
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579551437
|
|
KAMAL SINGH SON OF RAM SINGH
|
BANK OF BARODA(606985)
|
|
12
|
Okhalkanda
|
UT-08-006-007-001/7001082
(surang)
|
3508006000NRG23071020220043171
|
07/10/2022
|
jagat singh
|
3508006WL009111
|
jagat singh
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579551439
|
|
JAGAT SINGH
|
BANK OF BARODA(606985)
|
|
13
|
Okhalkanda
|
UT-08-006-014-002/14002006
(patna)
|
3508006000NRG23071020220043113
|
07/10/2022
|
prem singh
|
3508006WL009097
|
prem singh
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579551440
|
|
PREM SINGH
|
BANK OF BARODA(606985)
|
|
14
|
Okhalkanda
|
UT-08-006-014-002/14002010
(patna)
|
3508006000NRG23071020220043114
|
07/10/2022
|
partap singh
|
3508006WL009097
|
partap singh
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579551446
|
|
PRATAP SINGH
|
BANK OF BARODA(606985)
|
|
15
|
Okhalkanda
|
UT-08-006-016-002/16002090
(tacura)
|
3508006000NRG23071020220043190
|
07/10/2022
|
rekha devi
|
3508006WL009116
|
rekha devi
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579551445
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
16
|
Okhalkanda
|
UT-08-006-016-002/16002090
(tacura)
|
3508006000NRG23071020220043189
|
07/10/2022
|
URVA DUTT
|
3508006WL009116
|
URVA DUTT
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579551432
|
|
URVADATT
|
BANK OF BARODA(606985)
|
|
17
|
Okhalkanda
|
UT-08-006-017-001/17001021
(raikuna)
|
3508006000NRG23071020220043186
|
07/10/2022
|
balveer singh
|
3508006WL009115
|
balveer singh
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579551444
|
|
BAVINDRA SINGH RAIKUNI
|
BANK OF BARODA(606985)
|
|
18
|
Okhalkanda
|
UT-08-006-017-001/17001021
(raikuna)
|
3508006000NRG23071020220043184
|
07/10/2022
|
himmat singh
|
3508006WL009115
|
himmat singh
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579551435
|
|
HIMMAT SINGH SO SHER SINGH
|
BANK OF BARODA(606985)
|
|
19
|
Okhalkanda
|
UT-08-006-017-001/17001021
(raikuna)
|
3508006000NRG23071020220043185
|
07/10/2022
|
mohani devi
|
3508006WL009115
|
mohani devi
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579551447
|
|
MOHANI DEVI WO HIMMAT SINGH
|
BANK OF BARODA(606985)
|
|
20
|
Okhalkanda
|
UT-08-006-018-001/18001002
(bhadrkote)
|
3508006000NRG23071020220043192
|
07/10/2022
|
geeta devi
|
3508006WL009116
|
geeta devi
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579551448
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
21
|
Okhalkanda
|
UT-08-006-018-001/18001015
(bhadrkote)
|
3508006000NRG23071020220043193
|
07/10/2022
|
KISHANA NAND
|
3508006WL009116
|
KISHANA NAND
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579551438
|
|
KIRISHANANANDMAHATOLIASOH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
22
|
Okhalkanda
|
UT-08-006-018-001/18001015
(bhadrkote)
|
3508006000NRG23071020220043194
|
07/10/2022
|
VIDHAYA DEVI
|
3508006WL009116
|
VIDHAYA DEVI
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579551431
|
|
VIDYAVATI W O KISHNANAND
|
BANK OF BARODA(606985)
|
|
23
|
Okhalkanda
|
UT-08-006-018-001/18001031
(bhadrkote)
|
3508006000NRG23071020220043207
|
07/10/2022
|
nandi devi
|
3508006WL009118
|
nandi devi
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579551443
|
|
NANDI DEVI WO SOBAN NATH
|
BANK OF BARODA(606985)
|
|
24
|
Okhalkanda
|
UT-08-006-018-001/18001034
(bhadrkote)
|
3508006000NRG23071020220043208
|
07/10/2022
|
saroj
|
3508006WL009118
|
saroj
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579551442
|
|
SAROJ MAHTOLIA WO KRISHANAND
|
BANK OF BARODA(606985)
|
|
25
|
Okhalkanda
|
UT-08-006-018-001/18001035
(bhadrkote)
|
3508006000NRG23071020220043209
|
07/10/2022
|
leeawati devi
|
3508006WL009118
|
leeawati devi
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579551436
|
|
LILADEVICHINTAMANI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
26
|
Okhalkanda
|
UT-08-006-018-001/18001038
(bhadrkote)
|
3508006000NRG23071020220043212
|
07/10/2022
|
jaman singh
|
3508006WL009118
|
jaman singh
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579551433
|
|
JAMAN SINGH S O TEJ SINGH
|
BANK OF BARODA(606985)
|
|
27
|
Okhalkanda
|
UT-08-006-056-001/560011050
(galni)
|
3508006000NRG23071020220043083
|
07/10/2022
|
deepa devi
|
3508006WL009093
|
deepa devi
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579551441
|
|
DEEPA DEVI W O ALAM SINGH
|
BANK OF BARODA(606985)
|
|
28
|
Okhalkanda
|
UT-08-006-075-002/140020030
(patna)
|
3508006000NRG23071020220043122
|
07/10/2022
|
kamal singh
|
3508006WL009097
|
kamal singh
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579551485
|
|
KAMAL SINGH SO HARAK SINGH
|
BANK OF BARODA(606985)
|
|
29
|
Okhalkanda
|
UT-08-006-075-002/140020030
(patna)
|
3508006000NRG23071020220043121
|
07/10/2022
|
parwati devi
|
3508006WL009097
|
parwati devi
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579551434
|
|
PARWATI DEVI WO HARAK SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48564
|
48564
|
|
|
|
|
|
|
|
|
30
|
Okhalkanda
|
UT-08-006-021-001/21002011
(pseya)
|
3508006000NRG23071020220043138
|
07/10/2022
|
chandra shekhar
|
3508006WL009105
|
chandra shekhar
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579551452
|
|
CHANDRA SHEKHAR KURAIN
|
BANK OF BARODA(606985)
|
|
31
|
Okhalkanda
|
UT-08-006-021-001/80801270
(pseya)
|
3508006000NRG23071020220043144
|
07/10/2022
|
kamlapati
|
3508006WL009107
|
kamlapati
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579551455
|
|
KAMLAPATI KUDAI S/O UMAPATI
|
BANK OF BARODA(606985)
|
|
32
|
Okhalkanda
|
UT-08-006-021-001/80801270
(pseya)
|
3508006000NRG23071020220043145
|
07/10/2022
|
parwati devi
|
3508006WL009107
|
parwati devi
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579551451
|
|
PARWATI DEVI WO KAMLAPATI
|
BANK OF BARODA(606985)
|
|
33
|
Okhalkanda
|
UT-08-006-021-001/80801270
(pseya)
|
3508006000NRG23071020220043146
|
07/10/2022
|
tara dutt
|
3508006WL009107
|
tara dutt
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579551483
|
|
Mr. TARA DUTT KUDAI SO MR KAMLAPATI KUDA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Okhalkanda
|
UT-08-006-021-002/210020139
(pseya)
|
3508006000NRG23071020220043123
|
07/10/2022
|
REWADHAR
|
3508006WL009098
|
REWADHAR
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579551456
|
|
REWADHAR KUDAI SO NAND RAM KUD
|
BANK OF BARODA(606985)
|
|
35
|
Okhalkanda
|
UT-08-006-021-002/210020139
(pseya)
|
3508006000NRG23071020220043124
|
07/10/2022
|
SHANTI DEVI
|
3508006WL009098
|
SHANTI DEVI
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579551450
|
|
SHANTI DEVI WO REWADHAR
|
BANK OF BARODA(606985)
|
|
36
|
Okhalkanda
|
UT-08-006-062-001/6200104
(dalkaniya)
|
3508006000NRG23071020220043031
|
07/10/2022
|
ghanshyam
|
3508006WL009087
|
ghanshyam
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579551484
|
|
GHANSHYAMPANERU
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
37
|
Okhalkanda
|
UT-08-006-062-001/6200113163
(dalkaniya)
|
3508006000NRG23071020220043017
|
07/10/2022
|
BHAGWATI DEVI
|
3508006WL009083
|
BHAGWATI DEVI
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579551479
|
|
BHAGVATI DEVI WO DAYAKISHAN
|
BANK OF BARODA(606985)
|
|
38
|
Okhalkanda
|
UT-08-006-062-001/6200113200
(dalkaniya)
|
3508006000NRG23071020220043036
|
07/10/2022
|
chandra devi
|
3508006WL009087
|
chandra devi
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579551478
|
|
CHANDRA PANERU DO NANDABALLBH
|
BANK OF BARODA(606985)
|
|
39
|
Okhalkanda
|
UT-08-006-067-001/67001002
(matela)
|
3508006000NRG23071020220043093
|
07/10/2022
|
janki devi
|
3508006WL009094
|
janki devi
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579551480
|
|
JANKI DEVI WO POORAN CHANDRA
|
BANK OF BARODA(606985)
|
|
40
|
Okhalkanda
|
UT-08-006-067-001/67001074
(matela)
|
3508006000NRG23071020220042967
|
07/10/2022
|
dinesh chandra
|
3508006WL009067
|
dinesh chandra
|
00045
|
BARB0PATLOT
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579551481
|
|
DINESH CHANDRA
|
BANK OF BARODA(606985)
|
|
41
|
Okhalkanda
|
UT-08-006-067-001/71001122
(matela)
|
3508006000NRG23071020220043095
|
07/10/2022
|
chandra ballabh
|
3508006WL009094
|
chandra ballabh
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579551454
|
|
CHANDRA BALLABH RUWALI S/O LOK
|
BANK OF BARODA(606985)
|
|
42
|
Okhalkanda
|
UT-08-006-071-001/607100182
(adora)
|
3508006000NRG23071020220043152
|
07/10/2022
|
ramesh singh
|
3508006WL009108
|
ramesh singh
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579551477
|
|
RAMESHSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
43
|
Okhalkanda
|
UT-08-006-071-001/607100237
(adora)
|
3508006000NRG23071020220043155
|
07/10/2022
|
jaya devi
|
3508006WL009108
|
jaya devi
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579551476
|
|
JAYA DEVI WO KHIMANAND SHARMA
|
BANK OF BARODA(606985)
|
|
44
|
Okhalkanda
|
UT-08-006-071-001/607100238
(adora)
|
3508006000NRG23071020220043156
|
07/10/2022
|
gopal dutt
|
3508006WL009108
|
gopal dutt
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579551482
|
|
GOPAL DUTT SHARMA SO KUWAR DEV
|
BANK OF BARODA(606985)
|
|
45
|
Okhalkanda
|
UT-08-006-071-001/607100243
(adora)
|
3508006000NRG23071020220043157
|
07/10/2022
|
devi devi
|
3508006WL009108
|
devi devi
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579551457
|
|
DEVAKI DEVI WO HARIDUTT SHARMA
|
BANK OF BARODA(606985)
|
|
46
|
Okhalkanda
|
UT-08-006-071-001/6071002463
(adora)
|
3508006000NRG23071020220043160
|
07/10/2022
|
ram narayan
|
3508006WL009108
|
ram narayan
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579551453
|
|
RAM NARAYAN SHARMA
|
BANK OF BARODA(606985)
|
|
47
|
Okhalkanda
|
UT-08-006-072-001/72001007
(dugari)
|
3508006000NRG23071020220042969
|
07/10/2022
|
bharav dutt
|
3508006WL009068
|
bharav dutt
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579551449
|
|
BHAIRAV DATT BHATT
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45582
|
45582
|
|
|
|
|
|
|
|
|
48
|
Okhalkanda
|
UT-08-006-059-001/59001082
(patrani)
|
3508006000NRG23071020220043008
|
07/10/2022
|
jayanti devi
|
3508006WL009082
|
jayanti devi
|
00112
|
YESB0NDCB01
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579551428
|
|
JAYANTIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
49
|
Okhalkanda
|
UT-08-006-018-001/18001019
(bhadrkote)
|
3508006000NRG23071020220043204
|
07/10/2022
|
kundan singh
|
3508006WL009118
|
kundan singh
|
00112
|
YESB0NDCB10
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579551430
|
|
KUNDANSINGHMEHRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
50
|
Okhalkanda
|
UT-08-006-050-001/50001001
(kewerala)
|
3508006000NRG23071020220042991
|
07/10/2022
|
jay singh
|
3508006WL009075
|
jay singh
|
00112
|
YESB0NDCB10
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579551429
|
|
JAYSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
51
|
Okhalkanda
|
UT-08-006-027-001/270010055
(thali)
|
3508006000NRG23071020220042938
|
07/10/2022
|
MANOJ SINGH
|
3508006WL009059
|
MANOJ SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579551471
|
|
Mr. MANOJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Okhalkanda
|
UT-08-006-027-001/27001019
(thali)
|
3508006000NRG23071020220042941
|
07/10/2022
|
BHAWANA DEVI
|
3508006WL009059
|
BHAWANA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579551469
|
|
Mrs. BHAVANA DEVI WO PAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Okhalkanda
|
UT-08-006-027-001/27001030
(thali)
|
3508006000NRG23071020220042942
|
07/10/2022
|
pan singh
|
3508006WL009059
|
pan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579551473
|
|
Mrs. KESHAVI DEVI WO PAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Okhalkanda
|
UT-08-006-027-002/27002017
(thali)
|
3508006000NRG23071020220042945
|
07/10/2022
|
parwati devi
|
3508006WL009059
|
parwati devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579551468
|
|
Mrs. PARWATI. DEVI. W/O.RAJENDRA.PURI.
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Okhalkanda
|
UT-08-006-029-001/29001097
(mahtoli)
|
3508006000NRG23071020220042946
|
07/10/2022
|
Rajendar Singh
|
3508006WL009059
|
Rajendar Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579551467
|
|
Mr. RAJENDRA SINGH S/O DEEWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Okhalkanda
|
UT-08-006-029-001/29001201
(mahtoli)
|
3508006000NRG23071020220042947
|
07/10/2022
|
hema devi
|
3508006WL009059
|
hema devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579551470
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Okhalkanda
|
UT-08-006-029-001/29001220
(mahtoli)
|
3508006000NRG23071020220042948
|
07/10/2022
|
ANAND RAM
|
3508006WL009059
|
ANAND RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579551472
|
|
Mr. ANAND RAM SO GANGA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Okhalkanda
|
UT-08-006-029-001/29001227
(mahtoli)
|
3508006000NRG23071020220042955
|
07/10/2022
|
madhavi devi
|
3508006WL009061
|
madhavi devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579551466
|
|
Mrs. MADHAVI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144201
|
144201
|
|
|
|
|
|
|
|