|
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-08-006-060-001/26763
(konta)
|
3508006000NRG24180320240069650
|
18/03/2024
|
kunti devi
|
3508006WL013763
|
kunti devi
|
00045
|
BARB0BLYHAL
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3115296999
|
|
Mrs. KUNTI DEVI W/O TEJ SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Okhalkanda
|
UT-08-006-060-001/26767
(konta)
|
3508006000NRG24180320240069657
|
18/03/2024
|
MAMTA DEVI
|
3508006WL013766
|
MAMTA DEVI
|
00045
|
BARB0BLYHAL
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3115296998
|
|
MAMTA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
Okhalkanda
|
UT-08-006-060-001/26773
(konta)
|
3508006000NRG24180320240069655
|
18/03/2024
|
MAMTA DEVI
|
3508006WL013764
|
MAMTA DEVI
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115296997
|
|
MAMTA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
Okhalkanda
|
UT-08-006-060-001/26774
(konta)
|
3508006000NRG24180320240069649
|
18/03/2024
|
KHARAK SINGH BISHT
|
3508006WL013762
|
KHARAK SINGH BISHT
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115296980
|
|
KHADAK SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
5
|
Okhalkanda
|
UT-08-006-060-001/26748
(konta)
|
3508006000NRG24180320240069652
|
18/03/2024
|
bhupal singh
|
3508006WL013764
|
bhupal singh
|
00045
|
BARB0HALDWA
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115297011
|
|
BHUPAL SINGH BISHT
|
BANK OF BARODA(606985)
|
|
6
|
Okhalkanda
|
UT-08-006-060-001/26752
(konta)
|
3508006000NRG24180320240069660
|
18/03/2024
|
MAHESH CHANDRA
|
3508006WL013769
|
MAHESH CHANDRA
|
00045
|
BARB0HALDWA
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115297012
|
|
MAHESH CHANDRA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
7
|
Okhalkanda
|
UT-08-006-051-001/51001051
(gargadi tali)
|
3508006000NRG24180320240069664
|
18/03/2024
|
gajendra singh
|
3508006WL013771
|
gajendra singh
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115296994
|
|
GAJENDRASINGHSOJAGATSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
8
|
Okhalkanda
|
UT-08-006-051-001/51001078
(gargadi tali)
|
3508006000NRG24180320240069661
|
18/03/2024
|
JAMAN SINGH
|
3508006WL013770
|
JAMAN SINGH
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115296995
|
|
JAMAN SINGH SO CHANA
|
BANK OF BARODA(606985)
|
|
9
|
Okhalkanda
|
UT-08-006-051-001/510011065
(gargadi tali)
|
3508006000NRG24180320240069665
|
18/03/2024
|
MAHESH SINGH
|
3508006WL013771
|
MAHESH SINGH
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115296983
|
|
MAHESHSINGHSOGAJENDRSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
10
|
Okhalkanda
|
UT-08-006-051-001/510011065
(gargadi tali)
|
3508006000NRG24180320240069666
|
18/03/2024
|
SUNITA DEVI
|
3508006WL013771
|
SUNITA DEVI
|
00045
|
BARB0KHANSU
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115296985
|
|
SUNITA DEVI WO MAHES
|
BANK OF BARODA(606985)
|
|
11
|
Okhalkanda
|
UT-08-006-051-001/510011090
(gargadi tali)
|
3508006000NRG24180320240069663
|
18/03/2024
|
NEELAM DEVI
|
3508006WL013770
|
NEELAM DEVI
|
00045
|
BARB0KHANSU
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115296987
|
|
NEELAM DEVI
|
BANK OF BARODA(606985)
|
|
12
|
Okhalkanda
|
UT-08-006-052-001/52001006
(gargadi mali)
|
3508006000NRG24180320240069676
|
18/03/2024
|
rewati devi
|
3508006WL013776
|
rewati devi
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115296996
|
|
REWATIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
13
|
Okhalkanda
|
UT-08-006-055-001/55001026
(chamoli)
|
3508006000NRG24180320240069703
|
18/03/2024
|
HARBHAJAN
|
3508006WL013792
|
HARBHAJAN
|
00045
|
BARB0KHANSU
|
460
|
460
|
Processed
|
19/04/2024
|
|
3115296984
|
|
HARBHAJAN SINGH CHIL
|
BANK OF BARODA(606985)
|
|
14
|
Okhalkanda
|
UT-08-006-055-001/56001178
(chamoli)
|
3508006000NRG24180320240069688
|
18/03/2024
|
DEEPA DEVI
|
3508006WL013781
|
DEEPA DEVI
|
00045
|
BARB0KHANSU
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3115296986
|
|
DEEPA DEVI WO SHER S
|
BANK OF BARODA(606985)
|
|
15
|
Okhalkanda
|
UT-08-006-055-001/56001178
(chamoli)
|
3508006000NRG24180320240069687
|
18/03/2024
|
SHER SINGH
|
3508006WL013781
|
SHER SINGH
|
00045
|
BARB0KHANSU
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115296982
|
|
SHER SNIGH SO BACHI
|
BANK OF BARODA(606985)
|
|
16
|
Okhalkanda
|
UT-08-006-058-001/58001024
(temar)
|
3508006000NRG24180320240069692
|
18/03/2024
|
dharmendra singh
|
3508006WL013784
|
dharmendra singh
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115296981
|
|
DHARMENDRASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
17
|
Okhalkanda
|
UT-08-006-058-001/58001043
(temar)
|
3508006000NRG24180320240069698
|
18/03/2024
|
KAMAL RAM
|
3508006WL013788
|
KAMAL RAM
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115296993
|
|
KAMALRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24150
|
24150
|
|
|
|
|
|
|
|
|
18
|
Okhalkanda
|
UT-08-006-060-001/5800338
(konta)
|
3508006000NRG24180320240069659
|
18/03/2024
|
Dhan Singh
|
3508006WL013768
|
Dhan Singh
|
00045
|
BARB0KUNWAR
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3115296965
|
|
DHAN SINGH SO SHER S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
19
|
Okhalkanda
|
UT-08-006-049-001/49001041
(kalaagar)
|
3508006000NRG24180320240069691
|
18/03/2024
|
NEEMA DEVI
|
3508006WL013783
|
NEEMA DEVI
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115296960
|
|
NEEMA DEVI W O YASHW
|
BANK OF BARODA(606985)
|
|
20
|
Okhalkanda
|
UT-08-006-049-001/49001041
(kalaagar)
|
3508006000NRG24180320240069690
|
18/03/2024
|
YASHWANT SINGH
|
3508006WL013783
|
YASHWANT SINGH
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115296963
|
|
YASHWANTSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
21
|
Okhalkanda
|
UT-08-006-049-001/49001102
(kalaagar)
|
3508006000NRG24180320240069671
|
18/03/2024
|
pan singh
|
3508006WL013774
|
pan singh
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115297010
|
|
PAN SINGH S O LACHAM
|
BANK OF BARODA(606985)
|
|
22
|
Okhalkanda
|
UT-08-006-049-001/49001163
(kalaagar)
|
3508006000NRG24180320240069689
|
18/03/2024
|
trilok singh
|
3508006WL013782
|
trilok singh
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115297008
|
|
TRILOK SINGH
|
BANK OF BARODA(606985)
|
|
23
|
Okhalkanda
|
UT-08-006-049-001/49001210
(kalaagar)
|
3508006000NRG24180320240069672
|
18/03/2024
|
MOHAN SINGH
|
3508006WL013774
|
MOHAN SINGH
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115296964
|
|
MOHAN SINGH S O LACH
|
BANK OF BARODA(606985)
|
|
24
|
Okhalkanda
|
UT-08-006-051-001/51001078
(gargadi tali)
|
3508006000NRG24180320240069662
|
18/03/2024
|
KALAWATI DEVI
|
3508006WL013770
|
KALAWATI DEVI
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115297009
|
|
KALAVATI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
25
|
Okhalkanda
|
UT-08-006-052-001/52001006
(gargadi mali)
|
3508006000NRG24180320240069677
|
18/03/2024
|
dayal singh
|
3508006WL013776
|
dayal singh
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115297000
|
|
DEVENDRA SINGH
|
BANK OF BARODA(606985)
|
|
26
|
Okhalkanda
|
UT-08-006-064-001/64001257
(lwad)
|
3508006000NRG24180320240069674
|
18/03/2024
|
BHUPAL SINGH
|
3508006WL013775
|
BHUPAL SINGH
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115296973
|
|
BHUPAL SINGH SO TRIL
|
BANK OF BARODA(606985)
|
|
27
|
Okhalkanda
|
UT-08-006-064-001/64001257
(lwad)
|
3508006000NRG24180320240069675
|
18/03/2024
|
PREMA MATIYALI
|
3508006WL013775
|
PREMA MATIYALI
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115296972
|
|
PREMA MATIYALI DO TR
|
BANK OF BARODA(606985)
|
|
28
|
Okhalkanda
|
UT-08-006-064-001/64001257
(lwad)
|
3508006000NRG24180320240069673
|
18/03/2024
|
trilok singh
|
3508006WL013775
|
trilok singh
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115296967
|
|
TRILOK SINGH SO RAM
|
BANK OF BARODA(606985)
|
|
29
|
Okhalkanda
|
UT-08-006-065-001/123
(goniyaro)
|
3508006000NRG24180320240069701
|
18/03/2024
|
Kunti Devi
|
3508006WL013790
|
Kunti Devi
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115296971
|
|
KUNTIDEVIWOPREMSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
30
|
Okhalkanda
|
UT-08-006-065-001/6500010993
(goniyaro)
|
3508006000NRG24180320240069668
|
18/03/2024
|
Doongar Singh Gauniya
|
3508006WL013772
|
Doongar Singh Gauniya
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115296978
|
|
MR DOONGAR SINGH GAUNIYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Okhalkanda
|
UT-08-006-065-001/6500010993
(goniyaro)
|
3508006000NRG24180320240069667
|
18/03/2024
|
Kushal Singh
|
3508006WL013772
|
Kushal Singh
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115296966
|
|
KUSHAL SINGH
|
BANK OF BARODA(606985)
|
|
32
|
Okhalkanda
|
UT-08-006-065-001/6500010996
(goniyaro)
|
3508006000NRG24180320240069693
|
18/03/2024
|
Bhupal Singh
|
3508006WL013785
|
Bhupal Singh
|
00045
|
BARB0PATLOT
|
460
|
460
|
Processed
|
19/04/2024
|
|
3115297003
|
|
BHUPAL SINGH SO GUSA
|
BANK OF BARODA(606985)
|
|
33
|
Okhalkanda
|
UT-08-006-065-001/65001004
(goniyaro)
|
3508006000NRG24180320240069699
|
18/03/2024
|
hoshyar singh
|
3508006WL013789
|
hoshyar singh
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115297007
|
|
HOSIYAAR SINGH
|
BANK OF BARODA(606985)
|
|
34
|
Okhalkanda
|
UT-08-006-065-001/65001004
(goniyaro)
|
3508006000NRG24180320240069700
|
18/03/2024
|
pana devi
|
3508006WL013789
|
pana devi
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115296975
|
|
PANULIDEVIWOHOSHIYARSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
35
|
Okhalkanda
|
UT-08-006-065-001/65001010
(goniyaro)
|
3508006000NRG24180320240069670
|
18/03/2024
|
janti devi
|
3508006WL013773
|
janti devi
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115297016
|
|
JAYANTI DEVI WO RUP
|
BANK OF BARODA(606985)
|
|
36
|
Okhalkanda
|
UT-08-006-065-001/65001010
(goniyaro)
|
3508006000NRG24180320240069669
|
18/03/2024
|
roop singh
|
3508006WL013773
|
roop singh
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115297004
|
|
RUPSINGHSOLACHAMSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
37
|
Okhalkanda
|
UT-08-006-065-001/650010943
(goniyaro)
|
3508006000NRG24180320240069694
|
18/03/2024
|
dikar singh
|
3508006WL013786
|
dikar singh
|
00045
|
BARB0PATLOT
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115297002
|
|
DIKAR SINGH SO BADRI
|
BANK OF BARODA(606985)
|
|
38
|
Okhalkanda
|
UT-08-006-065-001/650010943
(goniyaro)
|
3508006000NRG24180320240069695
|
18/03/2024
|
munni devi
|
3508006WL013786
|
munni devi
|
00045
|
BARB0PATLOT
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3115297015
|
|
MUNNI DEVI WO DIKAR
|
BANK OF BARODA(606985)
|
|
39
|
Okhalkanda
|
UT-08-006-066-001/5600101061
(kundal)
|
3508006000NRG24180320240069679
|
18/03/2024
|
hema devi
|
3508006WL013777
|
hema devi
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115296976
|
|
HEMA DEVI WO KHUSHAL
|
BANK OF BARODA(606985)
|
|
40
|
Okhalkanda
|
UT-08-006-066-001/5600101061
(kundal)
|
3508006000NRG24180320240069678
|
18/03/2024
|
khushal singh
|
3508006WL013777
|
khushal singh
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115296968
|
|
KHUSHAL SINGH SO GAN
|
BANK OF BARODA(606985)
|
|
41
|
Okhalkanda
|
UT-08-006-066-001/5600101061
(kundal)
|
3508006000NRG24180320240069680
|
18/03/2024
|
SHIV SUNDAR SINGH
|
3508006WL013777
|
SHIV SUNDAR SINGH
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115296974
|
|
SHIV SUNDAR SINGH SO
|
BANK OF BARODA(606985)
|
|
42
|
Okhalkanda
|
UT-08-006-066-001/660010028
(kundal)
|
3508006000NRG24180320240069684
|
18/03/2024
|
bishani devi
|
3508006WL013779
|
bishani devi
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115297001
|
|
VISHANIDEVIWONAINSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
43
|
Okhalkanda
|
UT-08-006-066-001/660010028
(kundal)
|
3508006000NRG24180320240069683
|
18/03/2024
|
NAIN SINGH
|
3508006WL013779
|
NAIN SINGH
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115297006
|
|
NAIN SINGH S O RATAN
|
BANK OF BARODA(606985)
|
|
44
|
Okhalkanda
|
UT-08-006-066-001/660010028
(kundal)
|
3508006000NRG24180320240069685
|
18/03/2024
|
Nandan Singh Bisht
|
3508006WL013779
|
Nandan Singh Bisht
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115296977
|
|
NANDAN SINGH BISHT S
|
BANK OF BARODA(606985)
|
|
45
|
Okhalkanda
|
UT-08-006-066-001/6600101035
(kundal)
|
3508006000NRG24180320240069682
|
18/03/2024
|
ANANDI DEVI
|
3508006WL013778
|
ANANDI DEVI
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115296970
|
|
ANANDI DEVI WO PAN S
|
BANK OF BARODA(606985)
|
|
46
|
Okhalkanda
|
UT-08-006-066-001/6600101035
(kundal)
|
3508006000NRG24180320240069681
|
18/03/2024
|
bhupal singh
|
3508006WL013778
|
bhupal singh
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115296969
|
|
BHUPAL SINGH
|
BANK OF BARODA(606985)
|
|
47
|
Okhalkanda
|
UT-08-006-066-001/6600101063
(kundal)
|
3508006000NRG24180320240069702
|
18/03/2024
|
krishan singh
|
3508006WL013791
|
krishan singh
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115297005
|
|
KRISHAN SINGH S O RA
|
BANK OF BARODA(606985)
|
|
48
|
Okhalkanda
|
UT-08-006-066-001/66001051
(kundal)
|
3508006000NRG24180320240069686
|
18/03/2024
|
Chandan Singh Bisht
|
3508006WL013780
|
Chandan Singh Bisht
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115296979
|
|
CHANDAN SINGH BISHT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62790
|
62790
|
|
|
|
|
|
|
|
|
49
|
Okhalkanda
|
UT-08-006-055-001/56001089
(chamoli)
|
3508006000NRG24180320240069696
|
18/03/2024
|
CHANDRA DEVI
|
3508006WL013787
|
CHANDRA DEVI
|
00112
|
YESB0NDCB01
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115296961
|
|
CHANDRADEVI
|
UTTARAKHAND STATE COOPERATIVE BANK LTD(607356)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
50
|
Okhalkanda
|
UT-08-006-055-001/56001140
(chamoli)
|
3508006000NRG24180320240069697
|
18/03/2024
|
CHANAR SINGH
|
3508006WL013787
|
CHANAR SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3115296988
|
|
CHANARSINGHSOBACHISINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
51
|
Okhalkanda
|
UT-08-006-060-001/25191
(konta)
|
3508006000NRG24180320240069647
|
18/03/2024
|
dungar singh
|
3508006WL013762
|
dungar singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115297014
|
|
Mr. DUNGAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Okhalkanda
|
UT-08-006-060-001/26732
(konta)
|
3508006000NRG24180320240069648
|
18/03/2024
|
pan singh
|
3508006WL013762
|
pan singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115296992
|
|
Mr. PAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Okhalkanda
|
UT-08-006-060-001/26752
(konta)
|
3508006000NRG24180320240069656
|
18/03/2024
|
HEMA DEVI
|
3508006WL013765
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115296990
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Okhalkanda
|
UT-08-006-060-001/26773
(konta)
|
3508006000NRG24180320240069658
|
18/03/2024
|
himmat singh
|
3508006WL013767
|
himmat singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115297013
|
|
Mr. HIMMAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Okhalkanda
|
UT-08-006-060-001/26773
(konta)
|
3508006000NRG24180320240069654
|
18/03/2024
|
NANDI DEVI
|
3508006WL013764
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115296991
|
|
Mrs. NANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15640
|
15640
|
|
|
|
|
|
|
|
|
56
|
Okhalkanda
|
UT-08-006-060-001/26747
(konta)
|
3508006000NRG24180320240069651
|
18/03/2024
|
GEETA DEVI
|
3508006WL013764
|
GEETA DEVI
|
00632
|
KNSB0010001
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115296962
|
|
GEETABISHTWOCHANDANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
57
|
Okhalkanda
|
UT-08-006-060-001/26748
(konta)
|
3508006000NRG24180320240069653
|
18/03/2024
|
BHUPENDRA SINGH BISHT
|
3508006WL013764
|
BHUPENDRA SINGH BISHT
|
00632
|
KNSB0010011
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115296989
|
|
BHUPENDRA SINGH BISHT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144210
|
144210
|
|
|
|
|
|
|
|