|
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-08-006-054-001/54001065
(jhargaou)
|
3508006000NRG24161220230048537
|
16/12/2023
|
bhuwan singh
|
3508006WL009455
|
bhuwan singh
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908013796
|
|
BHUBANSINGHRAMSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Okhalkanda
|
UT-08-006-054-001/54001065
(jhargaou)
|
3508006000NRG24161220230048538
|
16/12/2023
|
PANULI DEVI
|
3508006WL009455
|
PANULI DEVI
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908013794
|
|
PANULIDEVIWOBHUWANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
Okhalkanda
|
UT-08-006-025-001/28001055
(bhumka)
|
3508006000NRG24161220230048512
|
16/12/2023
|
narendra kumar
|
3508006WL009446
|
narendra kumar
|
00045
|
BARB0RAMHAL
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9908013802
|
|
NARENDRA KUMAR SO KU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
4
|
Okhalkanda
|
UT-08-006-044-001/44003046
(semalkanya)
|
3508006000NRG24161220230048513
|
16/12/2023
|
geeta devi
|
3508006WL009447
|
geeta devi
|
00112
|
YESB0NDCB01
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908013789
|
|
GEETADEVIWOSURESHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
5
|
Okhalkanda
|
UT-08-006-044-001/44003051
(semalkanya)
|
3508006000NRG24161220230048514
|
16/12/2023
|
suresh chandra
|
3508006WL009447
|
suresh chandra
|
00112
|
YESB0NDCB01
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908013790
|
|
SURESHCHANDRASOGANGADUTT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
6
|
Okhalkanda
|
UT-08-006-045-001/45001004
(daloj)
|
3508006000NRG24161220230048515
|
16/12/2023
|
PAN DEV
|
3508006WL009447
|
PAN DEV
|
00112
|
YESB0NDCB01
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908013788
|
|
PANDEVSOTEEKARAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
7
|
Okhalkanda
|
UT-08-006-032-002/32002003
(sune)
|
3508006000NRG24161220230048505
|
16/12/2023
|
VISANVI DEVI
|
3508006WL009445
|
VISANVI DEVI
|
00303
|
NTBL0DEV030
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908013793
|
|
VAISHNAVII DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
8
|
Okhalkanda
|
UT-08-006-045-001/45002021
(daloj)
|
3508006000NRG24161220230048517
|
16/12/2023
|
dikar dev
|
3508006WL009447
|
dikar dev
|
00303
|
NTBL0DEV030
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908013791
|
|
DIKAR DEV
|
THE NAINITAL BANK LIMITED(508573)
|
|
9
|
Okhalkanda
|
UT-08-006-045-002/45002005
(daloj)
|
3508006000NRG24161220230048518
|
16/12/2023
|
KEDAR DUTT
|
3508006WL009448
|
KEDAR DUTT
|
00303
|
NTBL0DEV030
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908013792
|
|
KEDAR DUTT
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
10
|
Okhalkanda
|
UT-08-006-026-001/260010162
(harinagar)
|
3508006000NRG24161220230048498
|
16/12/2023
|
SUNITA RAJ
|
3508006WL009442
|
SUNITA RAJ
|
00415
|
SBIN0015153
|
690
|
690
|
Processed
|
01/02/2024
|
|
9908013795
|
|
Mrs. Sunita Raj
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
11
|
Okhalkanda
|
UT-08-006-025-001/25001184
(bhumka)
|
3508006000NRG24161220230048521
|
16/12/2023
|
prakash chandra
|
3508006WL009449
|
prakash chandra
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
01/02/2024
|
|
9908013820
|
|
Mr. PRAKASH CHANDRA SO RAM LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Okhalkanda
|
UT-08-006-025-001/280001057
(bhumka)
|
3508006000NRG24161220230048522
|
16/12/2023
|
KUNTI DEVI
|
3508006WL009450
|
KUNTI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
01/02/2024
|
|
9908013834
|
|
Mrs. KUNTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Okhalkanda
|
UT-08-006-025-001/280001070
(bhumka)
|
3508006000NRG24161220230048507
|
16/12/2023
|
HANSHI DEVI
|
3508006WL009446
|
HANSHI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9908013840
|
|
Mrs. HANSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Okhalkanda
|
UT-08-006-025-001/280001070
(bhumka)
|
3508006000NRG24161220230048506
|
16/12/2023
|
KRISHAN RAM
|
3508006WL009446
|
KRISHAN RAM
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9908013824
|
|
Mr. KRISHNA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Okhalkanda
|
UT-08-006-025-001/280001079
(bhumka)
|
3508006000NRG24161220230048510
|
16/12/2023
|
prakash chandra
|
3508006WL009446
|
prakash chandra
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9908013838
|
|
Mr. PRAKASH CHANDRA SO TEJ RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Okhalkanda
|
UT-08-006-025-001/280001079
(bhumka)
|
3508006000NRG24161220230048509
|
16/12/2023
|
shanti devi
|
3508006WL009446
|
shanti devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9908013839
|
|
Mrs. SHANTI DEVI WO PRAKASH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Okhalkanda
|
UT-08-006-025-001/280001081
(bhumka)
|
3508006000NRG24161220230048523
|
16/12/2023
|
mohani devi
|
3508006WL009451
|
mohani devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908013818
|
|
Mrs. MOHNI DEVI WO DIWAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Okhalkanda
|
UT-08-006-025-001/280001147
(bhumka)
|
3508006000NRG24161220230048503
|
16/12/2023
|
Khyuraj Singh
|
3508006WL009444
|
Khyuraj Singh
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
01/02/2024
|
|
9908013800
|
|
KHYURAJSINGHSORAMSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
19
|
Okhalkanda
|
UT-08-006-025-001/280001148
(bhumka)
|
3508006000NRG24161220230048524
|
16/12/2023
|
Pushkar Singh
|
3508006WL009452
|
Pushkar Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908013832
|
|
Mr. PUSHKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Okhalkanda
|
UT-08-006-025-001/28001055
(bhumka)
|
3508006000NRG24161220230048511
|
16/12/2023
|
REKHA DEVI
|
3508006WL009446
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9908013810
|
|
Mr. REKHA.DEVI. W/O.KUNWAR.RAM.
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Okhalkanda
|
UT-08-006-026-001/26001001
(harinagar)
|
3508006000NRG24161220230048489
|
16/12/2023
|
tulsi devi
|
3508006WL009441
|
tulsi devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9908013811
|
|
Mrs. TULASI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Okhalkanda
|
UT-08-006-026-001/26001001
(harinagar)
|
3508006000NRG24161220230048488
|
16/12/2023
|
Vinod Kumar
|
3508006WL009441
|
Vinod Kumar
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9908013797
|
|
Mr. VINOD KUMAR SO SUNDAR LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Okhalkanda
|
UT-08-006-026-001/26001002
(harinagar)
|
3508006000NRG24161220230048474
|
16/12/2023
|
ramesh chandra
|
3508006WL009439
|
ramesh chandra
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
01/02/2024
|
|
9908013827
|
|
Mr. RAMESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Okhalkanda
|
UT-08-006-026-001/26001003
(harinagar)
|
3508006000NRG24161220230048476
|
16/12/2023
|
GUDIYA DEVI
|
3508006WL009439
|
GUDIYA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/02/2024
|
|
9908013821
|
|
Mrs. GUDIYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Okhalkanda
|
UT-08-006-026-001/26001003
(harinagar)
|
3508006000NRG24161220230048475
|
16/12/2023
|
ramesh chandra
|
3508006WL009439
|
ramesh chandra
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
01/02/2024
|
|
9908013829
|
|
Mr. RAMESH CHANDRA S/O GOVAR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Okhalkanda
|
UT-08-006-026-001/260010090
(harinagar)
|
3508006000NRG24161220230048491
|
16/12/2023
|
BACHULI DEVI
|
3508006WL009441
|
BACHULI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9908013822
|
|
Mrs. BACHULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Okhalkanda
|
UT-08-006-026-001/260010090
(harinagar)
|
3508006000NRG24161220230048490
|
16/12/2023
|
Krishan Chandra
|
3508006WL009441
|
Krishan Chandra
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9908013816
|
|
Mr. KRISHNA CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Okhalkanda
|
UT-08-006-026-001/260010110
(harinagar)
|
3508006000NRG24161220230048492
|
16/12/2023
|
MAHESH CHANDRA
|
3508006WL009441
|
MAHESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9908013835
|
|
Mr. MAHESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Okhalkanda
|
UT-08-006-026-001/260010113
(harinagar)
|
3508006000NRG24161220230048500
|
16/12/2023
|
anand ram
|
3508006WL009443
|
anand ram
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9908013804
|
|
ANANDRAMSOSRIBANSHIRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
30
|
Okhalkanda
|
UT-08-006-026-001/260010113
(harinagar)
|
3508006000NRG24161220230048501
|
16/12/2023
|
MUNNI DEVI
|
3508006WL009443
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9908013826
|
|
Mrs. MUNNI DEVI WO ANAND RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Okhalkanda
|
UT-08-006-026-001/260010130
(harinagar)
|
3508006000NRG24161220230048485
|
16/12/2023
|
SONI DEVI
|
3508006WL009440
|
SONI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9908013836
|
|
Mrs. SONI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Okhalkanda
|
UT-08-006-026-001/260010134
(harinagar)
|
3508006000NRG24161220230048487
|
16/12/2023
|
ANANDI DEVI
|
3508006WL009440
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9908013823
|
|
Mrs. ANANDI DEVI WO HARISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Okhalkanda
|
UT-08-006-026-001/260010134
(harinagar)
|
3508006000NRG24161220230048486
|
16/12/2023
|
HARISH CHANDRA
|
3508006WL009440
|
HARISH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9908013815
|
|
Mr. HARISH CHANDRA SO DHARAM RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Okhalkanda
|
UT-08-006-026-001/260010141
(harinagar)
|
3508006000NRG24161220230048493
|
16/12/2023
|
SURESH CHANDRA
|
3508006WL009441
|
SURESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9908013817
|
|
Mr. SURESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Okhalkanda
|
UT-08-006-026-001/26001015
(harinagar)
|
3508006000NRG24161220230048495
|
16/12/2023
|
devendra kumar
|
3508006WL009441
|
devendra kumar
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9908013809
|
|
Mr. DEVENDRA KUMAR S/O PARKASH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Okhalkanda
|
UT-08-006-026-001/260010154
(harinagar)
|
3508006000NRG24161220230048502
|
16/12/2023
|
BANSHI RAM
|
3508006WL009443
|
BANSHI RAM
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9908013825
|
|
BANSHIRAMSOSRIBACHIRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
37
|
Okhalkanda
|
UT-08-006-026-001/260010162
(harinagar)
|
3508006000NRG24161220230048499
|
16/12/2023
|
LALIT MOHAN
|
3508006WL009442
|
LALIT MOHAN
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
01/02/2024
|
|
9908013837
|
|
Mr. LALIT MOHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Okhalkanda
|
UT-08-006-026-001/26001017
(harinagar)
|
3508006000NRG24161220230048477
|
16/12/2023
|
shankar ram
|
3508006WL009439
|
shankar ram
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
01/02/2024
|
|
9908013801
|
|
Mr. SHANKAR RAM SO HARI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Okhalkanda
|
UT-08-006-026-001/26001025
(harinagar)
|
3508006000NRG24161220230048479
|
16/12/2023
|
CHAMPA DEVI
|
3508006WL009439
|
CHAMPA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/02/2024
|
|
9908013798
|
|
Mrs. CHAMPA DEVI WO DEV RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Okhalkanda
|
UT-08-006-026-001/26001032
(harinagar)
|
3508006000NRG24161220230048481
|
16/12/2023
|
Ganga Devi
|
3508006WL009439
|
Ganga Devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
01/02/2024
|
|
9908013799
|
|
Mrs. GANGA DEVI W/O VIJENDRA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Okhalkanda
|
UT-08-006-026-001/26001032
(harinagar)
|
3508006000NRG24161220230048480
|
16/12/2023
|
Vijendar Lal
|
3508006WL009439
|
Vijendar Lal
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
01/02/2024
|
|
9908013813
|
|
Mr. VIJENDRA LAL SO SHANKAR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Okhalkanda
|
UT-08-006-026-001/26001070
(harinagar)
|
3508006000NRG24161220230048496
|
16/12/2023
|
Dinesh Chandar
|
3508006WL009441
|
Dinesh Chandar
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/02/2024
|
|
9908013805
|
|
Mr. DINESH CHANDRA SO HARI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Okhalkanda
|
UT-08-006-026-001/26001088
(harinagar)
|
3508006000NRG24161220230048483
|
16/12/2023
|
kusum devi
|
3508006WL009439
|
kusum devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
01/02/2024
|
|
9908013828
|
|
Mrs. KUSUMA DEVI WO NARENDRA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Okhalkanda
|
UT-08-006-026-001/26001140
(harinagar)
|
3508006000NRG24161220230048497
|
16/12/2023
|
SOHAN LAL
|
3508006WL009441
|
SOHAN LAL
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9908013812
|
|
Mr. SOHAN LAL SO MAHESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Okhalkanda
|
UT-08-006-029-001/29001125
(mahtoli)
|
3508006000NRG24161220230048466
|
16/12/2023
|
narian singh
|
3508006WL009438
|
narian singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9908013803
|
|
Mr. NARAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Okhalkanda
|
UT-08-006-029-001/29001125
(mahtoli)
|
3508006000NRG24161220230048467
|
16/12/2023
|
TULSI DEVI
|
3508006WL009438
|
TULSI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9908013819
|
|
Mrs. TULASI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Okhalkanda
|
UT-08-006-029-001/29001173
(mahtoli)
|
3508006000NRG24161220230048468
|
16/12/2023
|
CHANDAN SINGH
|
3508006WL009438
|
CHANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9908013807
|
|
Mr. CHANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Okhalkanda
|
UT-08-006-029-001/29001173
(mahtoli)
|
3508006000NRG24161220230048469
|
16/12/2023
|
DEEPA DEVI
|
3508006WL009438
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9908013808
|
|
Mrs. DEEPA DEVI W/O CHANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Okhalkanda
|
UT-08-006-029-001/29001179
(mahtoli)
|
3508006000NRG24161220230048470
|
16/12/2023
|
mahendra prasad
|
3508006WL009438
|
mahendra prasad
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9908013806
|
|
Mr. MAHENDRA PRASAD S/O DHANI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Okhalkanda
|
UT-08-006-029-001/29001198
(mahtoli)
|
3508006000NRG24161220230048471
|
16/12/2023
|
HANSHI DEVI
|
3508006WL009438
|
HANSHI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9908013833
|
|
Mrs. HANSI DEVI WO CHANDRA PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Okhalkanda
|
UT-08-006-029-001/29001236
(mahtoli)
|
3508006000NRG24161220230048472
|
16/12/2023
|
harish singh
|
3508006WL009438
|
harish singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9908013831
|
|
Mr. HARISH SINGH SO GANESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Okhalkanda
|
UT-08-006-029-001/29001236
(mahtoli)
|
3508006000NRG24161220230048473
|
16/12/2023
|
manju devi
|
3508006WL009438
|
manju devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9908013830
|
|
Mrs. MANJU . WO HARISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Okhalkanda
|
UT-08-006-032-002/32002003
(sune)
|
3508006000NRG24161220230048504
|
16/12/2023
|
Shankar Datt
|
3508006WL009445
|
Shankar Datt
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908013814
|
|
SHANKAR DATT
|
THE NAINITAL BANK LIMITED(508573)
|
|
54
|
Okhalkanda
|
UT-08-006-045-002/45002005
(daloj)
|
3508006000NRG24161220230048520
|
16/12/2023
|
Kishani Devi
|
3508006WL009448
|
Kishani Devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908013841
|
|
Mrs. KISHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76130
|
76130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103270
|
103270
|
|
|
|
|
|
|
|