|
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-08-006-067-001/71001147
(matela)
|
3508006000NRG24050920230030692
|
05/09/2023
|
chandra devi
|
3508006WL005986
|
chandra devi
|
00045
|
BARB0PATLOT
|
2530
|
2530
|
Processed
|
12/09/2023
|
|
5559926659
|
|
CHANDRA DEVI WO MOHA
|
BANK OF BARODA(606985)
|
|
2
|
Okhalkanda
|
UT-08-006-068-001/60800141
(pokhre mali)
|
3508006000NRG24050920230030693
|
05/09/2023
|
lachima devi
|
3508006WL005986
|
lachima devi
|
00045
|
BARB0PATLOT
|
2530
|
2530
|
Processed
|
12/09/2023
|
|
5559926657
|
|
LACHIMA DEVI WO SHAN
|
BANK OF BARODA(606985)
|
|
3
|
Okhalkanda
|
UT-08-006-068-001/60800146
(pokhre mali)
|
3508006000NRG24050920230030694
|
05/09/2023
|
parwati devi
|
3508006WL005986
|
parwati devi
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
12/09/2023
|
|
5559926658
|
|
PARWATI DEVI WO SURE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
4
|
Okhalkanda
|
UT-08-006-034-001/34001004
(dholigau)
|
3508006000NRG24050920230030855
|
05/09/2023
|
tara dutt
|
3508006WL006017
|
tara dutt
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
12/09/2023
|
|
5559926663
|
|
TARA DATT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Okhalkanda
|
UT-08-006-034-001/34001032
(dholigau)
|
3508006000NRG24050920230030717
|
05/09/2023
|
harish ram
|
3508006WL005993
|
harish ram
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
12/09/2023
|
|
5559926668
|
|
HARISHRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
6
|
Okhalkanda
|
UT-08-006-034-001/34001032
(dholigau)
|
3508006000NRG24050920230030718
|
05/09/2023
|
jagdish ram
|
3508006WL005993
|
jagdish ram
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
12/09/2023
|
|
5559926601
|
|
JAGDISHRAMSOKISHANRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
7
|
Okhalkanda
|
UT-08-006-034-001/34004013
(dholigau)
|
3508006000NRG24050920230030856
|
05/09/2023
|
meena joshi
|
3508006WL006017
|
meena joshi
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
12/09/2023
|
|
5559926607
|
|
MEENA BHATT D O NITYANAND BHATT
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Okhalkanda
|
UT-08-006-034-003/34003007
(dholigau)
|
3508006000NRG24050920230030854
|
05/09/2023
|
swarup ram
|
3508006WL006016
|
swarup ram
|
00112
|
YESB0NDCB01
|
2070
|
2070
|
Processed
|
12/09/2023
|
|
5559926602
|
|
SWARUPRAMSOPANIRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
9
|
Okhalkanda
|
UT-08-006-034-003/34003018
(dholigau)
|
3508006000NRG24050920230030859
|
05/09/2023
|
ishwari ram
|
3508006WL006019
|
ishwari ram
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
12/09/2023
|
|
5559926598
|
|
ISHAWRIRAMSOANTRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
10
|
Okhalkanda
|
UT-08-006-034-003/34003018
(dholigau)
|
3508006000NRG24050920230030860
|
05/09/2023
|
umedi devi
|
3508006WL006019
|
umedi devi
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
12/09/2023
|
|
5559926599
|
|
UMEDEEDEVIWOISHWARRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
11
|
Okhalkanda
|
UT-08-006-035-001/35001001
(pajena)
|
3508006000NRG24050920230030861
|
05/09/2023
|
kundan singh
|
3508006WL006020
|
kundan singh
|
00112
|
YESB0NDCB01
|
2530
|
2530
|
Processed
|
12/09/2023
|
|
5559926666
|
|
KUNDAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Okhalkanda
|
UT-08-006-035-001/35001001
(pajena)
|
3508006000NRG24050920230030862
|
05/09/2023
|
tulsi devi
|
3508006WL006020
|
tulsi devi
|
00112
|
YESB0NDCB01
|
2530
|
2530
|
Processed
|
12/09/2023
|
|
5559926611
|
|
TULSIDEVIWOKUNDANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
13
|
Okhalkanda
|
UT-08-006-035-001/35001002
(pajena)
|
3508006000NRG24050920230030863
|
05/09/2023
|
DEEPA DEVI
|
3508006WL006020
|
DEEPA DEVI
|
00112
|
YESB0NDCB01
|
2530
|
2530
|
Processed
|
12/09/2023
|
|
5559926608
|
|
DEEPADEVIWOHAYATRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
14
|
Okhalkanda
|
UT-08-006-035-001/35001007
(pajena)
|
3508006000NRG24050920230030864
|
05/09/2023
|
narayan ram
|
3508006WL006020
|
narayan ram
|
00112
|
YESB0NDCB01
|
2530
|
2530
|
Processed
|
12/09/2023
|
|
5559926662
|
|
NARAYANRAMSODIWANRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
15
|
Okhalkanda
|
UT-08-006-035-001/35001008
(pajena)
|
3508006000NRG24050920230030865
|
05/09/2023
|
dinesh
|
3508006WL006020
|
dinesh
|
00112
|
YESB0NDCB01
|
2300
|
2300
|
Processed
|
12/09/2023
|
|
5559926592
|
|
DINESHSINGHSOSRIPURANSIN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
16
|
Okhalkanda
|
UT-08-006-035-001/35001019
(pajena)
|
3508006000NRG24050920230030866
|
05/09/2023
|
vimla devi
|
3508006WL006020
|
vimla devi
|
00112
|
YESB0NDCB01
|
1150
|
1150
|
Processed
|
12/09/2023
|
|
5559926613
|
|
VIMLADEVIWODAYARAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
17
|
Okhalkanda
|
UT-08-006-035-001/35001020
(pajena)
|
3508006000NRG24050920230030867
|
05/09/2023
|
chandan singh
|
3508006WL006020
|
chandan singh
|
00112
|
YESB0NDCB01
|
2530
|
2530
|
Processed
|
12/09/2023
|
|
5559926594
|
|
CHANDANSINGHSOSRISHERSIN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
18
|
Okhalkanda
|
UT-08-006-035-001/35001023
(pajena)
|
3508006000NRG24050920230030868
|
05/09/2023
|
DEVENDRA KUMAR
|
3508006WL006020
|
DEVENDRA KUMAR
|
00112
|
YESB0NDCB01
|
2530
|
2530
|
Processed
|
12/09/2023
|
|
5559926597
|
|
DEVENDRAKUMARSOGANESHRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
19
|
Okhalkanda
|
UT-08-006-035-001/35001026
(pajena)
|
3508006000NRG24050920230030872
|
05/09/2023
|
DALEEP SINGH
|
3508006WL006020
|
DALEEP SINGH
|
00112
|
YESB0NDCB01
|
920
|
920
|
Processed
|
12/09/2023
|
|
5559926603
|
|
DALEEPSOBADRI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
20
|
Okhalkanda
|
UT-08-006-035-001/35001026
(pajena)
|
3508006000NRG24050920230030871
|
05/09/2023
|
JANKI DEVI
|
3508006WL006020
|
JANKI DEVI
|
00112
|
YESB0NDCB01
|
2530
|
2530
|
Processed
|
12/09/2023
|
|
5559926604
|
|
JANIKIDEVIWOKISHANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
21
|
Okhalkanda
|
UT-08-006-035-001/35001026
(pajena)
|
3508006000NRG24050920230030870
|
05/09/2023
|
KISHAN SINGH
|
3508006WL006020
|
KISHAN SINGH
|
00112
|
YESB0NDCB01
|
2530
|
2530
|
Processed
|
12/09/2023
|
|
5559926667
|
|
KISHANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
22
|
Okhalkanda
|
UT-08-006-035-001/35001026
(pajena)
|
3508006000NRG24050920230030869
|
05/09/2023
|
VIMLA DEVI
|
3508006WL006020
|
VIMLA DEVI
|
00112
|
YESB0NDCB01
|
2530
|
2530
|
Processed
|
12/09/2023
|
|
5559926605
|
|
VIMLADEVIWODALEEPSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
23
|
Okhalkanda
|
UT-08-006-035-001/35001031
(pajena)
|
3508006000NRG24050920230030873
|
05/09/2023
|
KISHOR SINGH
|
3508006WL006020
|
KISHOR SINGH
|
00112
|
YESB0NDCB01
|
2070
|
2070
|
Processed
|
12/09/2023
|
|
5559926596
|
|
KISHORSINGHSOPOORANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
24
|
Okhalkanda
|
UT-08-006-035-001/35001036
(pajena)
|
3508006000NRG24050920230030874
|
05/09/2023
|
gopal singh
|
3508006WL006020
|
gopal singh
|
00112
|
YESB0NDCB01
|
2530
|
2530
|
Processed
|
12/09/2023
|
|
5559926595
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Okhalkanda
|
UT-08-006-035-001/35001037
(pajena)
|
3508006000NRG24050920230030875
|
05/09/2023
|
bhuwan ram
|
3508006WL006020
|
bhuwan ram
|
00112
|
YESB0NDCB01
|
2530
|
2530
|
Processed
|
12/09/2023
|
|
5559926665
|
|
BHUWANRAMSODHANIRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
26
|
Okhalkanda
|
UT-08-006-035-001/35001037
(pajena)
|
3508006000NRG24050920230030876
|
05/09/2023
|
PUSPA DEVI
|
3508006WL006020
|
PUSPA DEVI
|
00112
|
YESB0NDCB01
|
2530
|
2530
|
Processed
|
12/09/2023
|
|
5559926610
|
|
PUSHPAWOBHUWANRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
27
|
Okhalkanda
|
UT-08-006-035-001/35001056
(pajena)
|
3508006000NRG24050920230030877
|
05/09/2023
|
parwati devi
|
3508006WL006020
|
parwati devi
|
00112
|
YESB0NDCB01
|
2530
|
2530
|
Processed
|
12/09/2023
|
|
5559926614
|
|
PARWATIDEVIWOMAHESHRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
28
|
Okhalkanda
|
UT-08-006-035-001/35001061
(pajena)
|
3508006000NRG24050920230030878
|
05/09/2023
|
SURESH SINGH
|
3508006WL006020
|
SURESH SINGH
|
00112
|
YESB0NDCB01
|
2530
|
2530
|
Processed
|
12/09/2023
|
|
5559926593
|
|
SURESH SINGH BISHT
|
THE NAINITAL BANK LIMITED(508573)
|
|
29
|
Okhalkanda
|
UT-08-006-036-001/36001004
(dhaina)
|
3508006000NRG24050920230030853
|
05/09/2023
|
HEERA DEVI
|
3508006WL006015
|
HEERA DEVI
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
12/09/2023
|
|
5559926664
|
|
HEERA DEVI W O NARAY
|
BANK OF BARODA(606985)
|
|
30
|
Okhalkanda
|
UT-08-006-046-001/46001019
(kairagao)
|
3508006000NRG24050920230030885
|
05/09/2023
|
BECHI SINGH
|
3508006WL006022
|
BECHI SINGH
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
12/09/2023
|
|
5559926606
|
|
BACHISINGHSOCHINTASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
31
|
Okhalkanda
|
UT-08-006-046-001/46001019
(kairagao)
|
3508006000NRG24050920230030886
|
05/09/2023
|
madhavi devi
|
3508006WL006022
|
madhavi devi
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
12/09/2023
|
|
5559926615
|
|
MADHAVIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
32
|
Okhalkanda
|
UT-08-006-047-001/4700100065
(kukna)
|
3508006000NRG24050920230030857
|
05/09/2023
|
KUNDAN SINGH
|
3508006WL006018
|
KUNDAN SINGH
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
12/09/2023
|
|
5559926661
|
|
KUNDANSINGHNEGHIWOGOPAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
33
|
Okhalkanda
|
UT-08-006-047-001/4700100066
(kukna)
|
3508006000NRG24050920230030858
|
05/09/2023
|
panuli devi
|
3508006WL006018
|
panuli devi
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
12/09/2023
|
|
5559926660
|
|
PANULIDEVIWOKUNDANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
34
|
Okhalkanda
|
UT-08-006-047-001/4700134
(kukna)
|
3508006000NRG24050920230030849
|
05/09/2023
|
Hema Devi
|
3508006WL006013
|
Hema Devi
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
12/09/2023
|
|
5559926609
|
|
HEMADEVIWOROODARRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
35
|
Okhalkanda
|
UT-08-006-047-001/4700139
(kukna)
|
3508006000NRG24050920230030847
|
05/09/2023
|
DEEVKI DEVI
|
3508006WL006012
|
DEEVKI DEVI
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
12/09/2023
|
|
5559926612
|
|
DEVKIDEVISHERSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
36
|
Okhalkanda
|
UT-08-006-047-001/4700139
(kukna)
|
3508006000NRG24050920230030846
|
05/09/2023
|
SHEER SINGH
|
3508006WL006012
|
SHEER SINGH
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
12/09/2023
|
|
5559926600
|
|
SHARSINGHSOSRIHARSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82570
|
82570
|
|
|
|
|
|
|
|
|
37
|
Okhalkanda
|
UT-08-006-026-001/26001001
(harinagar)
|
3508006000NRG24050920230030901
|
05/09/2023
|
tulsi devi
|
3508006WL006024
|
tulsi devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
12/09/2023
|
|
5559926650
|
|
Mrs. TULASI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Okhalkanda
|
UT-08-006-026-001/26001001
(harinagar)
|
3508006000NRG24050920230030900
|
05/09/2023
|
Vinod Kumar
|
3508006WL006024
|
Vinod Kumar
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
12/09/2023
|
|
5559926655
|
|
Mr. VINOD KUMAR SO SUNDAR LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Okhalkanda
|
UT-08-006-026-001/26001002
(harinagar)
|
3508006000NRG24050920230030887
|
05/09/2023
|
ramesh chandra
|
3508006WL006023
|
ramesh chandra
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
12/09/2023
|
|
5559926646
|
|
Mr. RAMESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Okhalkanda
|
UT-08-006-026-001/26001003
(harinagar)
|
3508006000NRG24050920230030889
|
05/09/2023
|
GUDIYA DEVI
|
3508006WL006023
|
GUDIYA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
12/09/2023
|
|
5559926631
|
|
Mrs. GUDIYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Okhalkanda
|
UT-08-006-026-001/26001003
(harinagar)
|
3508006000NRG24050920230030888
|
05/09/2023
|
ramesh chandra
|
3508006WL006023
|
ramesh chandra
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
12/09/2023
|
|
5559926637
|
|
Mr. RAMESH CHANDRA S/O GOVAR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Okhalkanda
|
UT-08-006-026-001/26001009
(harinagar)
|
3508006000NRG24050920230030830
|
05/09/2023
|
Kalish chandar
|
3508006WL006010
|
Kalish chandar
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
12/09/2023
|
|
5559926642
|
|
Mr. KAILASH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Okhalkanda
|
UT-08-006-026-001/260010090
(harinagar)
|
3508006000NRG24050920230030903
|
05/09/2023
|
BACHULI DEVI
|
3508006WL006024
|
BACHULI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
12/09/2023
|
|
5559926630
|
|
Mrs. BACHULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Okhalkanda
|
UT-08-006-026-001/260010090
(harinagar)
|
3508006000NRG24050920230030902
|
05/09/2023
|
Krishan Chandra
|
3508006WL006024
|
Krishan Chandra
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
12/09/2023
|
|
5559926618
|
|
Mr. KRISHNA CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Okhalkanda
|
UT-08-006-026-001/260010110
(harinagar)
|
3508006000NRG24050920230030904
|
05/09/2023
|
MAHESH CHANDRA
|
3508006WL006024
|
MAHESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
12/09/2023
|
|
5559926636
|
|
Mr. MAHESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Okhalkanda
|
UT-08-006-026-001/260010141
(harinagar)
|
3508006000NRG24050920230030905
|
05/09/2023
|
SURESH CHANDRA
|
3508006WL006024
|
SURESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
12/09/2023
|
|
5559926634
|
|
Mr. SURESH CHANDRA S/O SHYAM LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Okhalkanda
|
UT-08-006-026-001/26001015
(harinagar)
|
3508006000NRG24050920230030907
|
05/09/2023
|
devendra kumar
|
3508006WL006024
|
devendra kumar
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
12/09/2023
|
|
5559926652
|
|
Mr. DEVENDRA KUMAR S/O PARKASH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Okhalkanda
|
UT-08-006-026-001/26001017
(harinagar)
|
3508006000NRG24050920230030890
|
05/09/2023
|
shankar ram
|
3508006WL006023
|
shankar ram
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
12/09/2023
|
|
5559926623
|
|
Mr. SHANKAR RAM SO HARI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Okhalkanda
|
UT-08-006-026-001/26001025
(harinagar)
|
3508006000NRG24050920230030892
|
05/09/2023
|
CHAMPA DEVI
|
3508006WL006023
|
CHAMPA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
12/09/2023
|
|
5559926616
|
|
Mrs. CHAMPA DEVI WO DEV RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Okhalkanda
|
UT-08-006-026-001/26001032
(harinagar)
|
3508006000NRG24050920230030894
|
05/09/2023
|
Ganga Devi
|
3508006WL006023
|
Ganga Devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
12/09/2023
|
|
5559926617
|
|
Mrs. GANGA DEVI W/O VIJENDRA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Okhalkanda
|
UT-08-006-026-001/26001032
(harinagar)
|
3508006000NRG24050920230030893
|
05/09/2023
|
Vijendar Lal
|
3508006WL006023
|
Vijendar Lal
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
12/09/2023
|
|
5559926619
|
|
Mr. VIJENDRA LAL SO SHANKAR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Okhalkanda
|
UT-08-006-026-001/26001052
(harinagar)
|
3508006000NRG24050920230030831
|
05/09/2023
|
harish chandra
|
3508006WL006010
|
harish chandra
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
12/09/2023
|
|
5559926620
|
|
Mr. HARISH CHANDRA SO PANI RAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Okhalkanda
|
UT-08-006-026-001/26001056
(harinagar)
|
3508006000NRG24050920230030832
|
05/09/2023
|
PUSHPA DEVI
|
3508006WL006010
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
12/09/2023
|
|
5559926640
|
|
Mrs. PUSHPA DEVI WO GANESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Okhalkanda
|
UT-08-006-026-001/26001070
(harinagar)
|
3508006000NRG24050920230030908
|
05/09/2023
|
Dinesh Chandar
|
3508006WL006024
|
Dinesh Chandar
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
12/09/2023
|
|
5559926654
|
|
Mr. DINESH CHANDRA SO HARI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Okhalkanda
|
UT-08-006-026-001/26001088
(harinagar)
|
3508006000NRG24050920230030896
|
05/09/2023
|
kusum devi
|
3508006WL006023
|
kusum devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
12/09/2023
|
|
5559926635
|
|
Mrs. KUSUMA DEVI WO NARENDRA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Okhalkanda
|
UT-08-006-026-001/26001097
(harinagar)
|
3508006000NRG24050920230030897
|
05/09/2023
|
Balkishan
|
3508006WL006023
|
Balkishan
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
12/09/2023
|
|
5559926622
|
|
Mr. BALKRISHN . SO MAHESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Okhalkanda
|
UT-08-006-026-001/26001097
(harinagar)
|
3508006000NRG24050920230030898
|
05/09/2023
|
CHAMPA
|
3508006WL006023
|
CHAMPA
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
12/09/2023
|
|
5559926647
|
|
Mrs. CHAMPA ARYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Okhalkanda
|
UT-08-006-026-001/26001107
(harinagar)
|
3508006000NRG24050920230030899
|
05/09/2023
|
Rajendar Prashad
|
3508006WL006023
|
Rajendar Prashad
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
12/09/2023
|
|
5559926621
|
|
Mr. RAJENDRA. .PRASAD S/O.BID.RAM.
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Okhalkanda
|
UT-08-006-026-001/26001140
(harinagar)
|
3508006000NRG24050920230030909
|
05/09/2023
|
SOHAN LAL
|
3508006WL006024
|
SOHAN LAL
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
12/09/2023
|
|
5559926626
|
|
Mr. SOHAN LAL SO MAHESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Okhalkanda
|
UT-08-006-028-003/280030103
(pantoli )
|
3508006000NRG24050920230030833
|
05/09/2023
|
GANESH DUTT
|
3508006WL006010
|
GANESH DUTT
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
12/09/2023
|
|
5559926624
|
|
Mr. GANESH DATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Okhalkanda
|
UT-08-006-028-003/280030107
(pantoli )
|
3508006000NRG24050920230030834
|
05/09/2023
|
DEEPA DEVI
|
3508006WL006010
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
12/09/2023
|
|
5559926633
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Okhalkanda
|
UT-08-006-028-003/280030117
(pantoli )
|
3508006000NRG24050920230030835
|
05/09/2023
|
hema devi
|
3508006WL006010
|
hema devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
12/09/2023
|
|
5559926649
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Okhalkanda
|
UT-08-006-028-003/280030129
(pantoli )
|
3508006000NRG24050920230030880
|
05/09/2023
|
ramesh chandra
|
3508006WL006021
|
ramesh chandra
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
12/09/2023
|
|
5559926629
|
|
Mr. RAMESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Okhalkanda
|
UT-08-006-028-003/280030146
(pantoli )
|
3508006000NRG24050920230030836
|
05/09/2023
|
shanti devi
|
3508006WL006010
|
shanti devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
12/09/2023
|
|
5559926648
|
|
Mrs. SHANTI DEVI WO VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Okhalkanda
|
UT-08-006-028-003/280030146
(pantoli )
|
3508006000NRG24050920230030837
|
05/09/2023
|
VIKRAM SINGH
|
3508006WL006010
|
VIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
12/09/2023
|
|
5559926651
|
|
VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Okhalkanda
|
UT-08-006-028-003/280030201
(pantoli )
|
3508006000NRG24050920230030843
|
05/09/2023
|
DEEPA DEVI
|
3508006WL006011
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
12/09/2023
|
|
5559926641
|
|
Mrs. DEEPA DEVI WO RAJENDRA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Okhalkanda
|
UT-08-006-028-003/280030201
(pantoli )
|
3508006000NRG24050920230030844
|
05/09/2023
|
RAJENDRA PRASAD
|
3508006WL006011
|
RAJENDRA PRASAD
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
12/09/2023
|
|
5559926638
|
|
Mr. RAJENDRA PRASAD S/O ISHWARI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Okhalkanda
|
UT-08-006-028-003/280030224
(pantoli )
|
3508006000NRG24050920230030838
|
05/09/2023
|
BISHNU DUTT
|
3508006WL006010
|
BISHNU DUTT
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/09/2023
|
|
5559926645
|
|
Mr. Vishnu Dutt Joshi
|
INDIAN BANK(607105)
|
|
69
|
Okhalkanda
|
UT-08-006-028-003/28003051
(pantoli )
|
3508006000NRG24050920230030884
|
05/09/2023
|
Asha Melkani
|
3508006WL006021
|
Asha Melkani
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
12/09/2023
|
|
5559926643
|
|
Mrs. ASHA MELKANI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Okhalkanda
|
UT-08-006-028-003/28003051
(pantoli )
|
3508006000NRG24050920230030883
|
05/09/2023
|
Champa Melkani
|
3508006WL006021
|
Champa Melkani
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
12/09/2023
|
|
5559926639
|
|
Mrs. CHAMPA MELKANI WO ANIL KUMAR MELKAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Okhalkanda
|
UT-08-006-028-003/28003051
(pantoli )
|
3508006000NRG24050920230030881
|
05/09/2023
|
indra kumar
|
3508006WL006021
|
indra kumar
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
12/09/2023
|
|
5559926656
|
|
Mr. INDRA KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Okhalkanda
|
UT-08-006-028-003/28003051
(pantoli )
|
3508006000NRG24050920230030882
|
05/09/2023
|
radha devi
|
3508006WL006021
|
radha devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
12/09/2023
|
|
5559926625
|
|
Mrs. RADHIKA DEVI W/O INDRA KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Okhalkanda
|
UT-08-006-028-003/28003095
(pantoli )
|
3508006000NRG24050920230030839
|
05/09/2023
|
BHAWAN SINGH
|
3508006WL006010
|
BHAWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
12/09/2023
|
|
5559926653
|
|
Mr. BHAWAN SINGH SO DEEWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Okhalkanda
|
UT-08-006-028-003/28003095
(pantoli )
|
3508006000NRG24050920230030840
|
05/09/2023
|
poonam devi
|
3508006WL006010
|
poonam devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
12/09/2023
|
|
5559926632
|
|
Mrs. PUNAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Okhalkanda
|
UT-08-006-031-002/631000347
(katna)
|
3508006000NRG24050920230030850
|
05/09/2023
|
Madhuli Devi
|
3508006WL006014
|
Madhuli Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
12/09/2023
|
|
5559926627
|
|
Mrs. MADHULI DEVI WO MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Okhalkanda
|
UT-08-006-031-002/631000347
(katna)
|
3508006000NRG24050920230030851
|
05/09/2023
|
Mohan Singh
|
3508006WL006014
|
Mohan Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
12/09/2023
|
|
5559926644
|
|
Mr. MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Okhalkanda
|
UT-08-006-042-001/42001020
(josura)
|
3508006000NRG24050920230030845
|
05/09/2023
|
umesh chandra
|
3508006WL006011
|
umesh chandra
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
12/09/2023
|
|
5559926628
|
|
Mr. UMESH CHANDRA SO URBA DUTT PANTOLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77050
|
77050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167440
|
167440
|
|
|
|
|
|
|
|