|
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-08-006-014-002/14002047
(patna)
|
3508006000NRG24280620230016447
|
28/06/2023
|
Deepa Devi
|
3508006WL003003
|
Deepa Devi
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
05/07/2023
|
|
3060504483
|
|
DEEPA DEVI WO DIWAN SINGH
|
BANK OF BARODA(606985)
|
|
2
|
Okhalkanda
|
UT-08-006-049-001/49001050
(kalaagar)
|
3508006000NRG24280620230016397
|
28/06/2023
|
mamta devi
|
3508006WL002985
|
mamta devi
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
05/07/2023
|
|
3060504488
|
|
MAMTA ARYA WO MOHAN RAM
|
BANK OF BARODA(606985)
|
|
3
|
Okhalkanda
|
UT-08-006-049-001/49001050
(kalaagar)
|
3508006000NRG24280620230016396
|
28/06/2023
|
mohan ram
|
3508006WL002985
|
mohan ram
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
05/07/2023
|
|
3060504487
|
|
MOHAN RAM SO RAM LAL
|
BANK OF BARODA(606985)
|
|
4
|
Okhalkanda
|
UT-08-006-051-001/510011082
(gargadi tali)
|
3508006000NRG24280620230016408
|
28/06/2023
|
BACHULI DEVI
|
3508006WL002991
|
BACHULI DEVI
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
05/07/2023
|
|
3060504490
|
|
BACHULI DEVI W/O PAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Okhalkanda
|
UT-08-006-051-001/51001126
(gargadi tali)
|
3508006000NRG24280620230016401
|
28/06/2023
|
RAJENDRA KUMAR
|
3508006WL002987
|
RAJENDRA KUMAR
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
05/07/2023
|
|
3060504482
|
|
RAJENDRAKUMARSOISHWARIRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
6
|
Okhalkanda
|
UT-08-006-051-001/51001127
(gargadi tali)
|
3508006000NRG24280620230016402
|
28/06/2023
|
govind ram
|
3508006WL002987
|
govind ram
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
05/07/2023
|
|
3060504485
|
|
GOVIND RAM SO ANI RAM
|
BANK OF BARODA(606985)
|
|
7
|
Okhalkanda
|
UT-08-006-051-001/51001130
(gargadi tali)
|
3508006000NRG24280620230016405
|
28/06/2023
|
Panuli Devi
|
3508006WL002989
|
Panuli Devi
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
05/07/2023
|
|
3060504489
|
|
Panuli Devi
|
BANK OF BARODA(606985)
|
|
8
|
Okhalkanda
|
UT-08-006-051-001/51001130
(gargadi tali)
|
3508006000NRG24280620230016404
|
28/06/2023
|
RAM LAL
|
3508006WL002989
|
RAM LAL
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
05/07/2023
|
|
3060504484
|
|
RAMLALSOBACHIRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
9
|
Okhalkanda
|
UT-08-006-052-001/520010108
(gargadi mali)
|
3508006000NRG24280620230016409
|
28/06/2023
|
dinesh singh
|
3508006WL002992
|
dinesh singh
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
05/07/2023
|
|
3060504480
|
|
DINESHMEHATASOSRIHARAKSI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
10
|
Okhalkanda
|
UT-08-006-052-001/52001012
(gargadi mali)
|
3508006000NRG24280620230016411
|
28/06/2023
|
HARAK SINGH
|
3508006WL002992
|
HARAK SINGH
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
05/07/2023
|
|
3060504481
|
|
HARAKSINGHMEHTASOGANGASI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
11
|
Okhalkanda
|
UT-08-006-052-001/52001015
(gargadi mali)
|
3508006000NRG24280620230016400
|
28/06/2023
|
jaya devi
|
3508006WL002986
|
jaya devi
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
05/07/2023
|
|
3060504478
|
|
JAYA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
Okhalkanda
|
UT-08-006-052-001/52001015
(gargadi mali)
|
3508006000NRG24280620230016398
|
28/06/2023
|
kharak singh
|
3508006WL002986
|
kharak singh
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
05/07/2023
|
|
3060504479
|
|
KHADKSINGHSORATANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
13
|
Okhalkanda
|
UT-08-006-052-001/52001015
(gargadi mali)
|
3508006000NRG24280620230016399
|
28/06/2023
|
prakash singh
|
3508006WL002986
|
prakash singh
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
05/07/2023
|
|
3060504477
|
|
PARKASHSINGHSOKHADAKSING
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
14
|
Okhalkanda
|
UT-08-006-056-001/560011086
(galni)
|
3508006000NRG24280620230016406
|
28/06/2023
|
KUNDAN RAM
|
3508006WL002990
|
KUNDAN RAM
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
05/07/2023
|
|
3060504491
|
|
KUNDANRAMSORAMLAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
15
|
Okhalkanda
|
UT-08-006-056-001/560011086
(galni)
|
3508006000NRG24280620230016407
|
28/06/2023
|
MUNNI DEVI
|
3508006WL002990
|
MUNNI DEVI
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
05/07/2023
|
|
3060504486
|
|
MUNNIDEVIWOKUNDANRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41400
|
41400
|
|
|
|
|
|
|
|
|
16
|
Okhalkanda
|
UT-08-006-014-002/14002004
(patna)
|
3508006000NRG24280620230016450
|
28/06/2023
|
tej singh
|
3508006WL003006
|
tej singh
|
00045
|
BARB0OKHALK
|
2070
|
2070
|
Processed
|
05/07/2023
|
|
3060504465
|
|
TEJ SINGH KOTLIA
|
BANK OF BARODA(606985)
|
|
17
|
Okhalkanda
|
UT-08-006-014-002/14002033
(patna)
|
3508006000NRG24280620230016457
|
28/06/2023
|
godhani devi
|
3508006WL003008
|
godhani devi
|
00045
|
BARB0OKHALK
|
2990
|
2990
|
Processed
|
05/07/2023
|
|
3060504472
|
|
GODHANI DEVI and HIMMAT SINGH
|
BANK OF BARODA(606985)
|
|
18
|
Okhalkanda
|
UT-08-006-014-002/14002033
(patna)
|
3508006000NRG24280620230016456
|
28/06/2023
|
himmat singh
|
3508006WL003008
|
himmat singh
|
00045
|
BARB0OKHALK
|
2990
|
2990
|
Processed
|
05/07/2023
|
|
3060504469
|
|
HIMMAT SINGH S O GYAN SINGH
|
BANK OF BARODA(606985)
|
|
19
|
Okhalkanda
|
UT-08-006-014-002/14002042
(patna)
|
3508006000NRG24280620230016448
|
28/06/2023
|
Rajendra Singh
|
3508006WL003004
|
Rajendra Singh
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
05/07/2023
|
|
3060504474
|
|
RAJENDRA SINGH
|
BANK OF BARODA(606985)
|
|
20
|
Okhalkanda
|
UT-08-006-014-002/14002061
(patna)
|
3508006000NRG24280620230016449
|
28/06/2023
|
madam singh
|
3508006WL003005
|
madam singh
|
00045
|
BARB0OKHALK
|
1150
|
1150
|
Processed
|
05/07/2023
|
|
3060504467
|
|
MADAN SINGH SO U,,ED SINGH
|
BANK OF BARODA(606985)
|
|
21
|
Okhalkanda
|
UT-08-006-024-001/24001057
(baramdhar)
|
3508006000NRG24280620230016451
|
28/06/2023
|
amar singh
|
3508006WL003007
|
amar singh
|
00045
|
BARB0OKHALK
|
2990
|
2990
|
Processed
|
05/07/2023
|
|
3060504466
|
|
AMAR SINGH SO TEJSINGH
|
BANK OF BARODA(606985)
|
|
22
|
Okhalkanda
|
UT-08-006-024-001/24001058
(baramdhar)
|
3508006000NRG24280620230016454
|
28/06/2023
|
chandra devi
|
3508006WL003007
|
chandra devi
|
00045
|
BARB0OKHALK
|
2990
|
2990
|
Processed
|
05/07/2023
|
|
3060504471
|
|
GARIMA M AND N G CHANDRA DEVI
|
BANK OF BARODA(606985)
|
|
23
|
Okhalkanda
|
UT-08-006-024-001/24001058
(baramdhar)
|
3508006000NRG24280620230016453
|
28/06/2023
|
puran singh
|
3508006WL003007
|
puran singh
|
00045
|
BARB0OKHALK
|
2990
|
2990
|
Processed
|
05/07/2023
|
|
3060504468
|
|
PURAN SINGH S O LATE TEJ SINGH
|
BANK OF BARODA(606985)
|
|
24
|
Okhalkanda
|
UT-08-006-049-001/49001206
(kalaagar)
|
3508006000NRG24280620230016403
|
28/06/2023
|
harendra singh
|
3508006WL002988
|
harendra singh
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
05/07/2023
|
|
3060504476
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23690
|
23690
|
|
|
|
|
|
|
|
|
25
|
Okhalkanda
|
UT-08-006-050-001/50001050
(kewerala)
|
3508006000NRG24280620230016413
|
28/06/2023
|
GANESH SINGH
|
3508006WL002993
|
GANESH SINGH
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
05/07/2023
|
|
3060504470
|
|
GANESHSINGHAERI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
26
|
Okhalkanda
|
UT-08-006-062-001/620011244
(dalkaniya)
|
3508006000NRG24280620230016474
|
28/06/2023
|
Narayan dutt
|
3508006WL003015
|
Narayan dutt
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
05/07/2023
|
|
3060504475
|
|
NARAYANDUTTPANERUSOPREMP
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
27
|
Okhalkanda
|
UT-08-006-062-001/6200137
(dalkaniya)
|
3508006000NRG24280620230016477
|
28/06/2023
|
SURESH CHANDRA
|
3508006WL003016
|
SURESH CHANDRA
|
00045
|
BARB0PATLOT
|
2070
|
2070
|
Processed
|
05/07/2023
|
|
3060504492
|
|
SURESH PARGAIN SO KHIMANAND
|
BANK OF BARODA(606985)
|
|
28
|
Okhalkanda
|
UT-08-006-062-001/6200227
(dalkaniya)
|
3508006000NRG24280620230016476
|
28/06/2023
|
INDRAWATI DEVI
|
3508006WL003015
|
INDRAWATI DEVI
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
05/07/2023
|
|
3060504473
|
|
INDRAWATI DEVI WO DEV RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
29
|
Okhalkanda
|
UT-08-006-023-001/23001015
(nai)
|
3508006000NRG24280620230016443
|
28/06/2023
|
HARULI DEVI
|
3508006WL003002
|
HARULI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
05/07/2023
|
|
3060504517
|
|
Mrs. HARULI DEVI WO UMMED SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Okhalkanda
|
UT-08-006-023-001/23001015
(nai)
|
3508006000NRG24280620230016445
|
28/06/2023
|
KHEEMA DEVI
|
3508006WL003002
|
KHEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
05/07/2023
|
|
3060504523
|
|
Mrs. KHEEMA DEVI WO KUNDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Okhalkanda
|
UT-08-006-023-001/23001015
(nai)
|
3508006000NRG24280620230016444
|
28/06/2023
|
kundan singh
|
3508006WL003002
|
kundan singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
05/07/2023
|
|
3060504495
|
|
Mr. KUNDAN SINGH SO UMMED SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Okhalkanda
|
UT-08-006-023-001/23001021
(nai)
|
3508006000NRG24280620230016429
|
28/06/2023
|
chandan singh
|
3508006WL002996
|
chandan singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
05/07/2023
|
|
3060504493
|
|
Mrs. CHANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Okhalkanda
|
UT-08-006-023-001/23001021
(nai)
|
3508006000NRG24280620230016430
|
28/06/2023
|
DEVKI DEVI
|
3508006WL002996
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
05/07/2023
|
|
3060504494
|
|
Mrs. DEVKI DEVI W/O CHANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Okhalkanda
|
UT-08-006-023-001/23001030
(nai)
|
3508006000NRG24280620230016470
|
28/06/2023
|
jagat singh
|
3508006WL003013
|
jagat singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
05/07/2023
|
|
3060504502
|
|
Mr. JAGAT SINGH SO.GANGA.SINGH.
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Okhalkanda
|
UT-08-006-023-001/23001038
(nai)
|
3508006000NRG24280620230016463
|
28/06/2023
|
dungar singh
|
3508006WL003010
|
dungar singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
05/07/2023
|
|
3060504498
|
|
Mr. DUGAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Okhalkanda
|
UT-08-006-023-001/23001038
(nai)
|
3508006000NRG24280620230016446
|
28/06/2023
|
HARISH SINGH
|
3508006WL003002
|
HARISH SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
05/07/2023
|
|
3060504526
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Okhalkanda
|
UT-08-006-023-001/23001038
(nai)
|
3508006000NRG24280620230016464
|
28/06/2023
|
kala devi
|
3508006WL003010
|
kala devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
05/07/2023
|
|
3060504519
|
|
Mrs. KALA DEVI W/O DUNGAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Okhalkanda
|
UT-08-006-023-001/23001038
(nai)
|
3508006000NRG24280620230016465
|
28/06/2023
|
rekha devi
|
3508006WL003010
|
rekha devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
05/07/2023
|
|
3060504522
|
|
Mrs. REKHA NAYAL WO HARISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Okhalkanda
|
UT-08-006-023-001/23001045
(nai)
|
3508006000NRG24280620230016437
|
28/06/2023
|
anand singh
|
3508006WL002999
|
anand singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
05/07/2023
|
|
3060504500
|
|
Mr. ANAND. SINGH SO.MAN.SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Okhalkanda
|
UT-08-006-023-001/23001045
(nai)
|
3508006000NRG24280620230016438
|
28/06/2023
|
MANJU DEVI
|
3508006WL002999
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
05/07/2023
|
|
3060504513
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Okhalkanda
|
UT-08-006-023-001/23001058
(nai)
|
3508006000NRG24280620230016431
|
28/06/2023
|
UTTAM SINGH
|
3508006WL002996
|
UTTAM SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
05/07/2023
|
|
3060504511
|
|
UTTAMSINGHSOSRIVISHNUSIN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
42
|
Okhalkanda
|
UT-08-006-023-001/23001062
(nai)
|
3508006000NRG24280620230016469
|
28/06/2023
|
Chandra Nayal
|
3508006WL003012
|
Chandra Nayal
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
05/07/2023
|
|
3060504524
|
|
Mrs. CHANDRA NAYAL WO KUNDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Okhalkanda
|
UT-08-006-023-001/23001062
(nai)
|
3508006000NRG24280620230016468
|
28/06/2023
|
kundan singh
|
3508006WL003012
|
kundan singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
05/07/2023
|
|
3060504496
|
|
Mr. KUNDAN SINGH SO BHYURAJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Okhalkanda
|
UT-08-006-023-001/23001063
(nai)
|
3508006000NRG24280620230016439
|
28/06/2023
|
lal singh
|
3508006WL003000
|
lal singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
05/07/2023
|
|
3060504505
|
|
Mr. LAL SINGH SO HARAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Okhalkanda
|
UT-08-006-023-001/23001064
(nai)
|
3508006000NRG24280620230016440
|
28/06/2023
|
dharam singh
|
3508006WL003000
|
dharam singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
05/07/2023
|
|
3060504501
|
|
Mr. DHARAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Okhalkanda
|
UT-08-006-023-001/23001064
(nai)
|
3508006000NRG24280620230016441
|
28/06/2023
|
radhika devi
|
3508006WL003000
|
radhika devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
05/07/2023
|
|
3060504499
|
|
Mrs. RADHIKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Okhalkanda
|
UT-08-006-023-001/23001065
(nai)
|
3508006000NRG24280620230016471
|
28/06/2023
|
bhawana devi
|
3508006WL003013
|
bhawana devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
05/07/2023
|
|
3060504497
|
|
Mrs. BHAWANI DEVI WO.LAL.SINGH.
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Okhalkanda
|
UT-08-006-023-001/230020081
(nai)
|
3508006000NRG24280620230016435
|
28/06/2023
|
chandan ram
|
3508006WL002998
|
chandan ram
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
05/07/2023
|
|
3060504504
|
|
Mr. CHANDAN RAM SO DIWAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Okhalkanda
|
UT-08-006-023-001/230020081
(nai)
|
3508006000NRG24280620230016436
|
28/06/2023
|
tulsi devi
|
3508006WL002998
|
tulsi devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
05/07/2023
|
|
3060504503
|
|
Mrs. TULSI DEVI W/O CHANDAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Okhalkanda
|
UT-08-006-023-001/230020084
(nai)
|
3508006000NRG24280620230016461
|
28/06/2023
|
JANKI DEVI
|
3508006WL003009
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
05/07/2023
|
|
3060504520
|
|
Mrs. JANKI DEVI W/O TRILOK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Okhalkanda
|
UT-08-006-023-001/230020084
(nai)
|
3508006000NRG24280620230016460
|
28/06/2023
|
TRILOK SINGH
|
3508006WL003009
|
TRILOK SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
05/07/2023
|
|
3060504518
|
|
Mr. TRILOK SO TEJ SINGH SINGH SO TEJ SIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Okhalkanda
|
UT-08-006-023-001/230020094
(nai)
|
3508006000NRG24280620230016433
|
28/06/2023
|
ANAND SINGH
|
3508006WL002997
|
ANAND SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
05/07/2023
|
|
3060504509
|
|
Mr. ANAND SINGH SO BHAVAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Okhalkanda
|
UT-08-006-023-001/230020094
(nai)
|
3508006000NRG24280620230016432
|
28/06/2023
|
deepa devi
|
3508006WL002997
|
deepa devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
05/07/2023
|
|
3060504510
|
|
Mr. DEEPA DEVI WO KUNDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Okhalkanda
|
UT-08-006-023-001/230020095
(nai)
|
3508006000NRG24280620230016462
|
28/06/2023
|
puskar singh
|
3508006WL003009
|
puskar singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
05/07/2023
|
|
3060504521
|
|
Mr. PUSHKAR SINGH SO RUPSINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Okhalkanda
|
UT-08-006-023-001/230020097
(nai)
|
3508006000NRG24280620230016442
|
28/06/2023
|
NANDI DEVI
|
3508006WL003001
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
05/07/2023
|
|
3060504512
|
|
Mrs. NANDI DEVI W/O.BHIM.SINGH.
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Okhalkanda
|
UT-08-006-023-001/230020104
(nai)
|
3508006000NRG24280620230016434
|
28/06/2023
|
MADAN SINGH
|
3508006WL002997
|
MADAN SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
05/07/2023
|
|
3060504525
|
|
MADANSINGHNAYALSOSRIPRAT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
57
|
Okhalkanda
|
UT-08-006-023-001/230020107
(nai)
|
3508006000NRG24280620230016472
|
28/06/2023
|
Kundan Singh
|
3508006WL003014
|
Kundan Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
05/07/2023
|
|
3060504527
|
|
KUNDANSINGHSOSRIGANGASIN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
58
|
Okhalkanda
|
UT-08-006-024-001/24001028
(baramdhar)
|
3508006000NRG24280620230016466
|
28/06/2023
|
MADHULI DEVI
|
3508006WL003011
|
MADHULI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
05/07/2023
|
|
3060504514
|
|
Mrs. MADHAVI DEVI W/O HARISH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Okhalkanda
|
UT-08-006-024-001/24001057
(baramdhar)
|
3508006000NRG24280620230016452
|
28/06/2023
|
SUNITA DEVI
|
3508006WL003007
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
05/07/2023
|
|
3060504516
|
|
Mrs. SUNITA DEVI WO AMAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Okhalkanda
|
UT-08-006-024-001/24001064
(baramdhar)
|
3508006000NRG24280620230016467
|
28/06/2023
|
NANDI DEVI
|
3508006WL003011
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
05/07/2023
|
|
3060504506
|
|
Miss. NANDI DEVI DO LACHCHHI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Okhalkanda
|
UT-08-006-025-001/280001118
(bhumka)
|
3508006000NRG24280620230016455
|
28/06/2023
|
DEEPA DEVI
|
3508006WL003007
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
05/07/2023
|
|
3060504515
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Okhalkanda
|
UT-08-006-025-001/280001123
(bhumka)
|
3508006000NRG24280620230016459
|
28/06/2023
|
PANI RAM
|
3508006WL003008
|
PANI RAM
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
05/07/2023
|
|
3060504508
|
|
Mr. PANI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Okhalkanda
|
UT-08-006-025-001/280001123
(bhumka)
|
3508006000NRG24280620230016458
|
28/06/2023
|
RAMESH CHANDRA
|
3508006WL003008
|
RAMESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
05/07/2023
|
|
3060504507
|
|
Mr. RAMESH CHANDRA S/O PANIRAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86020
|
86020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161460
|
161460
|
|
|
|
|
|
|
|