|
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
|
Kotabag
|
UT-08-002-007-001/1700200160
(Don Parewa)
|
3508002000NRG23170220230072049
|
17/02/2023
|
Suresh Chandra
|
3508002WL015355
|
Suresh Chandra
|
00045
|
BARB0BETNAI
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126554126
|
|
Suresh Chandra
|
BANK OF BARODA(606985)
|
|
2
|
Kotabag
|
UT-08-002-007-001/700200147
(Don Parewa)
|
3508002000NRG23170220230072056
|
17/02/2023
|
Indar Lal
|
3508002WL015355
|
Indar Lal
|
00045
|
BARB0BETNAI
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126554127
|
|
Mr. INDRA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
Kotabag
|
UT-08-002-030-002/2020
(Baghni)
|
3508002000NRG23170220230071934
|
17/02/2023
|
Dayal sing
|
3508002WL015328
|
Dayal sing
|
00045
|
BARB0KOTABA
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126554125
|
|
DAYAL SINGH SO AAN SINGH
|
BANK OF BARODA(606985)
|
|
4
|
Kotabag
|
UT-08-002-030-002/2020
(Baghni)
|
3508002000NRG23170220230071935
|
17/02/2023
|
Khasti Devi
|
3508002WL015328
|
Khasti Devi
|
00045
|
BARB0KOTABA
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126554122
|
|
KHASHTI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
Kotabag
|
UT-08-002-030-002/30002010
(Baghni)
|
3508002000NRG23170220230072021
|
17/02/2023
|
Padma datt
|
3508002WL015349
|
Padma datt
|
00045
|
BARB0KOTABA
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126554114
|
|
PADMA DUTT SO KISHNANAND
|
BANK OF BARODA(606985)
|
|
6
|
Kotabag
|
UT-08-002-030-002/30002023
(Baghni)
|
3508002000NRG23170220230072026
|
17/02/2023
|
Laxmi devi
|
3508002WL015350
|
Laxmi devi
|
00045
|
BARB0KOTABA
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126554124
|
|
LAKSHMI DEVI WO TARA SINGH
|
BANK OF BARODA(606985)
|
|
7
|
Kotabag
|
UT-08-002-030-002/3002003
(Baghni)
|
3508002000NRG23170220230072022
|
17/02/2023
|
Hemanti Devi
|
3508002WL015349
|
Hemanti Devi
|
00045
|
BARB0KOTABA
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126554121
|
|
HIMANTI DEVI
|
BANK OF BARODA(606985)
|
|
8
|
Kotabag
|
UT-08-002-030-002/3002010
(Baghni)
|
3508002000NRG23170220230072023
|
17/02/2023
|
Madhvi Devi
|
3508002WL015349
|
Madhvi Devi
|
00045
|
BARB0KOTABA
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126554113
|
|
MADHAVI DEVI
|
BANK OF BARODA(606985)
|
|
9
|
Kotabag
|
UT-08-002-030-002/3002042
(Baghni)
|
3508002000NRG23170220230072024
|
17/02/2023
|
Heera Giri
|
3508002WL015349
|
Heera Giri
|
00045
|
BARB0KOTABA
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126554115
|
|
HIRAGIRI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
10
|
Kotabag
|
UT-08-002-030-002/3002053
(Baghni)
|
3508002000NRG23170220230072025
|
17/02/2023
|
Maya Devi
|
3508002WL015349
|
Maya Devi
|
00045
|
BARB0KOTABA
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126554123
|
|
MAYA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
11
|
Kotabag
|
UT-08-002-006-001/8000698
(Goriadev)
|
3508002000NRG23170220230072043
|
17/02/2023
|
Ananad singh
|
3508002WL015354
|
Ananad singh
|
00078
|
CNRB0003359
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126554129
|
|
ANAND SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
12
|
Kotabag
|
UT-08-002-006-001/2006005
(Goriadev)
|
3508002000NRG23170220230072035
|
17/02/2023
|
Sanjay Singh
|
3508002WL015354
|
Sanjay Singh
|
00354
|
PUNB0597300
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126554075
|
|
SANJAY SINGH S/O BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
13
|
Kotabag
|
UT-08-002-004-001/40001188
(Okhaldhunga)
|
3508002000NRG23170220230071940
|
17/02/2023
|
Balwant singh
|
3508002WL015330
|
Balwant singh
|
00415
|
SBIN0000701
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126554128
|
|
BALWANTSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
14
|
Kotabag
|
UT-08-002-004-001/4001086
(Okhaldhunga)
|
3508002000NRG23170220230071945
|
17/02/2023
|
Bhuban Ram
|
3508002WL015330
|
Bhuban Ram
|
00415
|
SBIN0000701
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126554074
|
|
BHUWAN RAM SO KUVANR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Kotabag
|
UT-08-002-006-001/800692
(Goriadev)
|
3508002000NRG23170220230072047
|
17/02/2023
|
Than Singh
|
3508002WL015354
|
Than Singh
|
00415
|
SBIN0000701
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126554073
|
|
MR THAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kotabag
|
UT-08-002-007-002/700150
(Don Parewa)
|
3508002000NRG23170220230072058
|
17/02/2023
|
Kamal Negi
|
3508002WL015355
|
Kamal Negi
|
00415
|
SBIN0000701
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126554130
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
17
|
Kotabag
|
UT-08-002-004-001/1173
(Okhaldhunga)
|
3508002000NRG23170220230071937
|
17/02/2023
|
Gopal Singh
|
3508002WL015330
|
Gopal Singh
|
00415
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126554097
|
|
GOPALSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
18
|
Kotabag
|
UT-08-002-004-001/1173
(Okhaldhunga)
|
3508002000NRG23170220230071938
|
17/02/2023
|
Sangeeta Devi
|
3508002WL015330
|
Sangeeta Devi
|
00415
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126554078
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Kotabag
|
UT-08-002-004-001/4001017
(Okhaldhunga)
|
3508002000NRG23170220230071942
|
17/02/2023
|
Ganesh Shankar
|
3508002WL015330
|
Ganesh Shankar
|
00415
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/02/2023
|
|
9126554098
|
|
GANESHSHANKAR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
20
|
Kotabag
|
UT-08-002-004-001/4001050
(Okhaldhunga)
|
3508002000NRG23170220230071943
|
17/02/2023
|
Nandi Devi
|
3508002WL015330
|
Nandi Devi
|
00415
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126554079
|
|
Mrs. NANDI DEVI WO BHUWAN SINGH PATWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Kotabag
|
UT-08-002-004-001/4001085
(Okhaldhunga)
|
3508002000NRG23170220230071944
|
17/02/2023
|
Pratap singh
|
3508002WL015330
|
Pratap singh
|
00415
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126554111
|
|
Mrs. PRATAP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Kotabag
|
UT-08-002-004-001/4001090
(Okhaldhunga)
|
3508002000NRG23170220230071946
|
17/02/2023
|
Khushal Singh
|
3508002WL015330
|
Khushal Singh
|
00415
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126554082
|
|
KHUSHALSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
23
|
Kotabag
|
UT-08-002-004-001/4001092
(Okhaldhunga)
|
3508002000NRG23170220230071947
|
17/02/2023
|
Munni Devi
|
3508002WL015330
|
Munni Devi
|
00415
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126554076
|
|
MUNNIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
24
|
Kotabag
|
UT-08-002-004-001/4001095
(Okhaldhunga)
|
3508002000NRG23170220230071948
|
17/02/2023
|
Nar Singh
|
3508002WL015330
|
Nar Singh
|
00415
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126554112
|
|
Mr. NAR SINGH S/O UMESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Kotabag
|
UT-08-002-004-001/4001119
(Okhaldhunga)
|
3508002000NRG23170220230071950
|
17/02/2023
|
Bhuwan Chandra
|
3508002WL015330
|
Bhuwan Chandra
|
00415
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126554094
|
|
Mr. BHUVAN CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Kotabag
|
UT-08-002-004-001/4001136
(Okhaldhunga)
|
3508002000NRG23170220230071951
|
17/02/2023
|
Balam Singh
|
3508002WL015330
|
Balam Singh
|
00415
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126554080
|
|
Mr. BALAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Kotabag
|
UT-08-002-006-001/2006021
(Goriadev)
|
3508002000NRG23170220230072036
|
17/02/2023
|
Rekha Devi
|
3508002WL015354
|
Rekha Devi
|
00415
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126554086
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Kotabag
|
UT-08-002-006-001/2006048
(Goriadev)
|
3508002000NRG23170220230072037
|
17/02/2023
|
Deep Singh
|
3508002WL015354
|
Deep Singh
|
00415
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126554100
|
|
Mr. DEEPAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Kotabag
|
UT-08-002-006-001/2006048
(Goriadev)
|
3508002000NRG23170220230072038
|
17/02/2023
|
Tanuja Devi
|
3508002WL015354
|
Tanuja Devi
|
00415
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126554103
|
|
Mrs. TANUJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Kotabag
|
UT-08-002-006-001/2006066
(Goriadev)
|
3508002000NRG23170220230072033
|
17/02/2023
|
Jeewan Singh
|
3508002WL015353
|
Jeewan Singh
|
00415
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
24/02/2023
|
|
9126554109
|
|
MR JEEWAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kotabag
|
UT-08-002-006-001/2006080
(Goriadev)
|
3508002000NRG23170220230072039
|
17/02/2023
|
Manju Suyal
|
3508002WL015354
|
Manju Suyal
|
00415
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126554087
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Kotabag
|
UT-08-002-006-001/8000681
(Goriadev)
|
3508002000NRG23170220230072040
|
17/02/2023
|
Dungar Singh Negi
|
3508002WL015354
|
Dungar Singh Negi
|
00415
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126554093
|
|
Mr. DUNGAR SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Kotabag
|
UT-08-002-006-001/8000689
(Goriadev)
|
3508002000NRG23170220230072041
|
17/02/2023
|
Vimla Devi
|
3508002WL015354
|
Vimla Devi
|
00415
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126554085
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Kotabag
|
UT-08-002-006-001/8000711
(Goriadev)
|
3508002000NRG23170220230072044
|
17/02/2023
|
Geeta Devi
|
3508002WL015354
|
Geeta Devi
|
00415
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126554089
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Kotabag
|
UT-08-002-007-001/200140
(Don Parewa)
|
3508002000NRG23170220230072050
|
17/02/2023
|
madho singh
|
3508002WL015355
|
madho singh
|
00415
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126554099
|
|
Mr. MADHO SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Kotabag
|
UT-08-002-007-001/200700203
(Don Parewa)
|
3508002000NRG23170220230072029
|
17/02/2023
|
Shanti Devi
|
3508002WL015352
|
Shanti Devi
|
00415
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126554084
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Kotabag
|
UT-08-002-007-001/200700203
(Don Parewa)
|
3508002000NRG23170220230072028
|
17/02/2023
|
Urba dutt
|
3508002WL015352
|
Urba dutt
|
00415
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126554110
|
|
Mr. URVA DATT SO GOVIND BALABH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Kotabag
|
UT-08-002-007-001/700166
(Don Parewa)
|
3508002000NRG23170220230072052
|
17/02/2023
|
Kailash Chandra
|
3508002WL015355
|
Kailash Chandra
|
00415
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126554116
|
|
Mr. KAILASH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Kotabag
|
UT-08-002-007-001/700200146
(Don Parewa)
|
3508002000NRG23170220230072053
|
17/02/2023
|
Gopal Ram
|
3508002WL015355
|
Gopal Ram
|
00415
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126554107
|
|
Mr. GOPAL RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Kotabag
|
UT-08-002-007-001/700200146
(Don Parewa)
|
3508002000NRG23170220230072054
|
17/02/2023
|
Indu Devi
|
3508002WL015355
|
Indu Devi
|
00415
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126554106
|
|
Mrs. INDU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Kotabag
|
UT-08-002-007-001/700200147
(Don Parewa)
|
3508002000NRG23170220230072055
|
17/02/2023
|
Geeta Devi
|
3508002WL015355
|
Geeta Devi
|
00415
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126554105
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Kotabag
|
UT-08-002-007-002/7000209
(Don Parewa)
|
3508002000NRG23170220230072032
|
17/02/2023
|
Bhawana Devi
|
3508002WL015352
|
Bhawana Devi
|
00415
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126554092
|
|
Mrs. BHAVNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Kotabag
|
UT-08-002-007-002/7000209
(Don Parewa)
|
3508002000NRG23170220230072031
|
17/02/2023
|
Shyam Singh
|
3508002WL015352
|
Shyam Singh
|
00415
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126554104
|
|
Mr. SHYAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Kotabag
|
UT-08-002-007-002/700150
(Don Parewa)
|
3508002000NRG23170220230072059
|
17/02/2023
|
Pooja Devi
|
3508002WL015355
|
Pooja Devi
|
00415
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126554101
|
|
Mrs. POOJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Kotabag
|
UT-08-002-004-001/400001
(Okhaldhunga)
|
3508002000NRG23170220230071939
|
17/02/2023
|
maya devi
|
3508002WL015330
|
maya devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126554119
|
|
MAYADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
46
|
Kotabag
|
UT-08-002-004-001/40001197
(Okhaldhunga)
|
3508002000NRG23170220230071941
|
17/02/2023
|
Godhan Singh
|
3508002WL015330
|
Godhan Singh
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
24/02/2023
|
|
9126554077
|
|
GODHANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
47
|
Kotabag
|
UT-08-002-004-001/4001118
(Okhaldhunga)
|
3508002000NRG23170220230071949
|
17/02/2023
|
Anand Singh
|
3508002WL015330
|
Anand Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126554118
|
|
Mr. ANAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Kotabag
|
UT-08-002-006-001/2006003
(Goriadev)
|
3508002000NRG23170220230072034
|
17/02/2023
|
Anita
|
3508002WL015354
|
Anita
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126554081
|
|
Mrs. ANITA DEVI WO KRIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Kotabag
|
UT-08-002-006-001/8000696
(Goriadev)
|
3508002000NRG23170220230072042
|
17/02/2023
|
Mamta Devi
|
3508002WL015354
|
Mamta Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126554091
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Kotabag
|
UT-08-002-006-001/8000712
(Goriadev)
|
3508002000NRG23170220230072046
|
17/02/2023
|
Champa Devi
|
3508002WL015354
|
Champa Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126554090
|
|
Mrs. CHAMPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Kotabag
|
UT-08-002-006-001/8000712
(Goriadev)
|
3508002000NRG23170220230072045
|
17/02/2023
|
Godhan Singh
|
3508002WL015354
|
Godhan Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126554102
|
|
Mr. GODHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Kotabag
|
UT-08-002-007-001/1700200151
(Don Parewa)
|
3508002000NRG23170220230072048
|
17/02/2023
|
Joga ram
|
3508002WL015355
|
Joga ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126554088
|
|
Mr. JOGA RAM SO THAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Kotabag
|
UT-08-002-007-001/7001006
(Don Parewa)
|
3508002000NRG23170220230072030
|
17/02/2023
|
Deepa Devi
|
3508002WL015352
|
Deepa Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126554117
|
|
DEEPADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
54
|
Kotabag
|
UT-08-002-007-001/7001018
(Don Parewa)
|
3508002000NRG23170220230072051
|
17/02/2023
|
Bhagirathi Devi
|
3508002WL015355
|
Bhagirathi Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126554095
|
|
Mrs. BHAGIRATHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Kotabag
|
UT-08-002-007-002/7000221
(Don Parewa)
|
3508002000NRG23170220230072057
|
17/02/2023
|
Narayan Singh
|
3508002WL015355
|
Narayan Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126554108
|
|
Mr. NARAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Kotabag
|
UT-08-002-007-002/7002016
(Don Parewa)
|
3508002000NRG23170220230072060
|
17/02/2023
|
Mohit Kumar
|
3508002WL015355
|
Mohit Kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126554083
|
|
Mr. MOHIT KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Kotabag
|
UT-08-002-007-002/7002026
(Don Parewa)
|
3508002000NRG23170220230071933
|
17/02/2023
|
Bachuli Devi
|
3508002WL015327
|
Bachuli Devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
24/02/2023
|
|
9126554120
|
|
BACHULIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
58
|
Kotabag
|
UT-08-002-007-002/7002026
(Don Parewa)
|
3508002000NRG23170220230071932
|
17/02/2023
|
Harish Ram
|
3508002WL015327
|
Harish Ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126554096
|
|
HARISHRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99684
|
99684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139302
|
139302
|
|
|
|
|
|
|
|