|
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-08-006-025-001/280001139
(bhumka)
|
3508006000NRG24200220240062639
|
20/02/2024
|
ROHIT
|
3508006WL012312
|
ROHIT
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796904439
|
|
ROHIT CHANDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Okhalkanda
|
UT-08-006-044-002/44002005
(semalkanya)
|
3508006000NRG24200220240062878
|
20/02/2024
|
Kamal Kishor Arya
|
3508006WL012368
|
Kamal Kishor Arya
|
00045
|
BARB0EXTNAI
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2796904464
|
|
Mr. KAMAL KISHOR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
3
|
Okhalkanda
|
UT-08-006-001-001/3508006035
(okhalkanda mala)
|
3508006000NRG24200220240062745
|
20/02/2024
|
munni devi
|
3508006WL012345
|
munni devi
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796904395
|
|
MUNNI DEVI WO LATE MR PREM CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Okhalkanda
|
UT-08-006-001-001/3508006035
(okhalkanda mala)
|
3508006000NRG24200220240062746
|
20/02/2024
|
Omprakash Nainwal
|
3508006WL012345
|
Omprakash Nainwal
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796904435
|
|
OMPRAKASH NAINWAL SO LATE MR PREM CHANDR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Okhalkanda
|
UT-08-006-012-001/120010503
(tusrad)
|
3508006000NRG24200220240062727
|
20/02/2024
|
HEM CHANDRA
|
3508006WL012337
|
HEM CHANDRA
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796904400
|
|
HEM CHANDRA S O KESH
|
BANK OF BARODA(606985)
|
|
6
|
Okhalkanda
|
UT-08-006-014-001/350800609
(patna)
|
3508006000NRG24200220240062735
|
20/02/2024
|
durga devi
|
3508006WL012341
|
durga devi
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796904408
|
|
DURGA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
Okhalkanda
|
UT-08-006-014-001/350800609
(patna)
|
3508006000NRG24200220240062736
|
20/02/2024
|
teekam singh
|
3508006WL012341
|
teekam singh
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796904409
|
|
TEEKAMSINGHSONARSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
8
|
Okhalkanda
|
UT-08-006-014-001/350800651
(patna)
|
3508006000NRG24200220240062738
|
20/02/2024
|
ALAM SINGH
|
3508006WL012342
|
ALAM SINGH
|
00045
|
BARB0OKHALK
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2796904426
|
|
ALAM SINGH S O NAIN
|
BANK OF BARODA(606985)
|
|
9
|
Okhalkanda
|
UT-08-006-014-001/350800651
(patna)
|
3508006000NRG24200220240062737
|
20/02/2024
|
ganga devi
|
3508006WL012342
|
ganga devi
|
00045
|
BARB0OKHALK
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2796904407
|
|
GANG DEVI
|
BANK OF BARODA(606985)
|
|
10
|
Okhalkanda
|
UT-08-006-015-001/15001014
(jamradi)
|
3508006000NRG24200220240062740
|
20/02/2024
|
bhagi devi
|
3508006WL012343
|
bhagi devi
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796904404
|
|
BHAGAVATI DEVI
|
BANK OF BARODA(606985)
|
|
11
|
Okhalkanda
|
UT-08-006-015-001/15001014
(jamradi)
|
3508006000NRG24200220240062739
|
20/02/2024
|
mohan singh
|
3508006WL012343
|
mohan singh
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796904401
|
|
MOHAN SINGH SO AAN S
|
BANK OF BARODA(606985)
|
|
12
|
Okhalkanda
|
UT-08-006-015-001/15001057
(jamradi)
|
3508006000NRG24200220240062742
|
20/02/2024
|
janki devi
|
3508006WL012343
|
janki devi
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796904436
|
|
KHILA BARGALI M AND
|
BANK OF BARODA(606985)
|
|
13
|
Okhalkanda
|
UT-08-006-015-001/15001057
(jamradi)
|
3508006000NRG24200220240062741
|
20/02/2024
|
kishan singh bargali
|
3508006WL012343
|
kishan singh bargali
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796904393
|
|
KRISHNA SINGH SO L
|
BANK OF BARODA(606985)
|
|
14
|
Okhalkanda
|
UT-08-006-033-001/33001010
(thalari)
|
3508006000NRG24200220240062733
|
20/02/2024
|
BASANTI DEVI
|
3508006WL012340
|
BASANTI DEVI
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796904405
|
|
BASANTI DEVI WO CHAT
|
BANK OF BARODA(606985)
|
|
15
|
Okhalkanda
|
UT-08-006-033-001/33001010
(thalari)
|
3508006000NRG24200220240062734
|
20/02/2024
|
CHATUR SINGH
|
3508006WL012340
|
CHATUR SINGH
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796904398
|
|
CHATUR SINGH SO CHAN
|
BANK OF BARODA(606985)
|
|
16
|
Okhalkanda
|
UT-08-006-033-001/33001052
(thalari)
|
3508006000NRG24200220240062723
|
20/02/2024
|
sarswati devi
|
3508006WL012335
|
sarswati devi
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796904403
|
|
SARSWATI DEVI WO TAR
|
BANK OF BARODA(606985)
|
|
17
|
Okhalkanda
|
UT-08-006-033-001/33001052
(thalari)
|
3508006000NRG24200220240062722
|
20/02/2024
|
tara giri
|
3508006WL012335
|
tara giri
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796904402
|
|
TARA GIRI
|
BANK OF BARODA(606985)
|
|
18
|
Okhalkanda
|
UT-08-006-033-001/33001058
(thalari)
|
3508006000NRG24200220240062725
|
20/02/2024
|
bachi singh
|
3508006WL012336
|
bachi singh
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796904394
|
|
ACHI SINGH SO KISHA
|
BANK OF BARODA(606985)
|
|
19
|
Okhalkanda
|
UT-08-006-033-001/33001058
(thalari)
|
3508006000NRG24200220240062726
|
20/02/2024
|
nandi devi
|
3508006WL012336
|
nandi devi
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796904438
|
|
NANDI DEVI
|
BANK OF BARODA(606985)
|
|
20
|
Okhalkanda
|
UT-08-006-033-001/33001117
(thalari)
|
3508006000NRG24200220240062724
|
20/02/2024
|
mamta devi
|
3508006WL012335
|
mamta devi
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796904434
|
|
MAMTA DEVI WO SRI GO
|
BANK OF BARODA(606985)
|
|
21
|
Okhalkanda
|
UT-08-006-033-001/33001122
(thalari)
|
3508006000NRG24200220240062728
|
20/02/2024
|
ANAND SINGH
|
3508006WL012338
|
ANAND SINGH
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796904399
|
|
ANAND SINGH RAWAT
|
BANK OF BARODA(606985)
|
|
22
|
Okhalkanda
|
UT-08-006-033-001/33001122
(thalari)
|
3508006000NRG24200220240062729
|
20/02/2024
|
VIMLA DEVI
|
3508006WL012338
|
VIMLA DEVI
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796904433
|
|
VIMLA DEVI
|
BANK OF BARODA(606985)
|
|
23
|
Okhalkanda
|
UT-08-006-033-001/33001147
(thalari)
|
3508006000NRG24200220240062748
|
20/02/2024
|
KHIMULI DEVI
|
3508006WL012346
|
KHIMULI DEVI
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796904437
|
|
KHIMULI DEVI
|
BANK OF BARODA(606985)
|
|
24
|
Okhalkanda
|
UT-08-006-033-001/33001147
(thalari)
|
3508006000NRG24200220240062747
|
20/02/2024
|
SHERI SINGH
|
3508006WL012346
|
SHERI SINGH
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796904397
|
|
SHERSINGHSOJAGATSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
25
|
Okhalkanda
|
UT-08-006-043-001/43001030
(bhonra)
|
3508006000NRG24200220240062836
|
20/02/2024
|
HAYAT SINGH
|
3508006WL012363
|
HAYAT SINGH
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796904392
|
|
HAYAT SINGH TAKWAL S
|
BANK OF BARODA(606985)
|
|
26
|
Okhalkanda
|
UT-08-006-043-001/43001056
(bhonra)
|
3508006000NRG24200220240062837
|
20/02/2024
|
diwan singh
|
3508006WL012363
|
diwan singh
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796904396
|
|
DIWAN SINGH SO KISHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65320
|
65320
|
|
|
|
|
|
|
|
|
27
|
Okhalkanda
|
UT-08-006-054-002/54002098
(jhargaou)
|
3508006000NRG24200220240062810
|
20/02/2024
|
madan mohan bhatt
|
3508006WL012361
|
madan mohan bhatt
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796904430
|
|
MADANMOHANSOSRIREWADHAR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
28
|
Okhalkanda
|
UT-08-006-025-001/28001055
(bhumka)
|
3508006000NRG24200220240062645
|
20/02/2024
|
narendra kumar
|
3508006WL012313
|
narendra kumar
|
00045
|
BARB0RAMHAL
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2796904406
|
|
NARENDRA KUMAR SO KU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
29
|
Okhalkanda
|
UT-08-006-025-001/280001108
(bhumka)
|
3508006000NRG24200220240062631
|
20/02/2024
|
SEVAK CJHANDRA
|
3508006WL012312
|
SEVAK CJHANDRA
|
00078
|
CNRB0004694
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796904446
|
|
SEVAK CHANDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
30
|
Okhalkanda
|
UT-08-006-035-001/35001001
(pajena)
|
3508006000NRG24200220240062696
|
20/02/2024
|
kundan singh
|
3508006WL012328
|
kundan singh
|
00112
|
YESB0NDCB01
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796904378
|
|
KUNDAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Okhalkanda
|
UT-08-006-044-001/44001008
(semalkanya)
|
3508006000NRG24200220240062702
|
20/02/2024
|
deepak singh
|
3508006WL012331
|
deepak singh
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796904388
|
|
DEEPAKSINGHSORATANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
32
|
Okhalkanda
|
UT-08-006-044-001/44001008
(semalkanya)
|
3508006000NRG24200220240062701
|
20/02/2024
|
kaushalya devi
|
3508006WL012331
|
kaushalya devi
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796904389
|
|
KAUSHALIADEVIWORATANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
33
|
Okhalkanda
|
UT-08-006-044-001/44001010
(semalkanya)
|
3508006000NRG24200220240062610
|
20/02/2024
|
jayanti devi
|
3508006WL012311
|
jayanti devi
|
00112
|
YESB0NDCB01
|
230
|
230
|
Processed
|
10/04/2024
|
|
2796904386
|
|
JAYANTIDEVIWOPREMSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
34
|
Okhalkanda
|
UT-08-006-044-001/44001010
(semalkanya)
|
3508006000NRG24200220240062704
|
20/02/2024
|
KAMLA DEVI
|
3508006WL012332
|
KAMLA DEVI
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796904382
|
|
MANSINGHSOPREMSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
35
|
Okhalkanda
|
UT-08-006-044-001/44001010
(semalkanya)
|
3508006000NRG24200220240062609
|
20/02/2024
|
prem singh
|
3508006WL012311
|
prem singh
|
00112
|
YESB0NDCB01
|
230
|
230
|
Processed
|
10/04/2024
|
|
2796904380
|
|
PREMSINGHSOMOTISINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
36
|
Okhalkanda
|
UT-08-006-044-001/44001014
(semalkanya)
|
3508006000NRG24200220240062699
|
20/02/2024
|
bishan singh
|
3508006WL012330
|
bishan singh
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796904381
|
|
VISHANSINGHSOTIKASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
37
|
Okhalkanda
|
UT-08-006-044-001/44001014
(semalkanya)
|
3508006000NRG24200220240062700
|
20/02/2024
|
tari devi
|
3508006WL012330
|
tari devi
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796904387
|
|
TARIDEVIWOBISHANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
38
|
Okhalkanda
|
UT-08-006-044-001/44001017
(semalkanya)
|
3508006000NRG24200220240062611
|
20/02/2024
|
jiwanti devi
|
3508006WL012311
|
jiwanti devi
|
00112
|
YESB0NDCB01
|
230
|
230
|
Processed
|
10/04/2024
|
|
2796904385
|
|
JEEVANTI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
39
|
Okhalkanda
|
UT-08-006-044-001/44003073
(semalkanya)
|
3508006000NRG24200220240062873
|
20/02/2024
|
Shanti Devi
|
3508006WL012368
|
Shanti Devi
|
00112
|
YESB0NDCB01
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2796904379
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Okhalkanda
|
UT-08-006-044-002/44002005
(semalkanya)
|
3508006000NRG24200220240062875
|
20/02/2024
|
basanti devi
|
3508006WL012368
|
basanti devi
|
00112
|
YESB0NDCB01
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2796904383
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Okhalkanda
|
UT-08-006-044-002/44002005
(semalkanya)
|
3508006000NRG24200220240062876
|
20/02/2024
|
Pawan Kumar
|
3508006WL012368
|
Pawan Kumar
|
00112
|
YESB0NDCB01
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2796904384
|
|
Mr. PAWAN KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23230
|
23230
|
|
|
|
|
|
|
|
|
42
|
Okhalkanda
|
UT-08-006-044-001/44001010
(semalkanya)
|
3508006000NRG24200220240062703
|
20/02/2024
|
maan singh
|
3508006WL012332
|
maan singh
|
00303
|
NTBL0DEV030
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796904390
|
|
MAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Okhalkanda
|
UT-08-006-044-001/44003073
(semalkanya)
|
3508006000NRG24200220240062874
|
20/02/2024
|
Bhawati Arya
|
3508006WL012368
|
Bhawati Arya
|
00303
|
NTBL0DEV030
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2796904391
|
|
BHAGWATI ARYA
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
44
|
Okhalkanda
|
UT-08-006-044-002/44002005
(semalkanya)
|
3508006000NRG24200220240062877
|
20/02/2024
|
Mukesh Kumar
|
3508006WL012368
|
Mukesh Kumar
|
00415
|
SBIN0007656
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2796904440
|
|
MUKESHKUMARSOLAJOGARAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
45
|
Okhalkanda
|
UT-08-006-025-001/25001015
(bhumka)
|
3508006000NRG24200220240062613
|
20/02/2024
|
ashok kumar
|
3508006WL012312
|
ashok kumar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796904414
|
|
Mr. ASHOK KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Okhalkanda
|
UT-08-006-025-001/25001030
(bhumka)
|
3508006000NRG24200220240062614
|
20/02/2024
|
NEERAJ KUMAR
|
3508006WL012312
|
NEERAJ KUMAR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796904420
|
|
Mr. NEERAJ KUMAR SO KHEEM RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Okhalkanda
|
UT-08-006-025-001/25001035
(bhumka)
|
3508006000NRG24200220240062615
|
20/02/2024
|
JAYANTI DEVI
|
3508006WL012312
|
JAYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796904447
|
|
Mrs. JAYANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Okhalkanda
|
UT-08-006-025-001/25001048
(bhumka)
|
3508006000NRG24200220240062616
|
20/02/2024
|
LALU PRASAD
|
3508006WL012312
|
LALU PRASAD
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796904463
|
|
Mr. LALU PRASAD . SO KALI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Okhalkanda
|
UT-08-006-025-001/25001076
(bhumka)
|
3508006000NRG24200220240062617
|
20/02/2024
|
pani ram
|
3508006WL012312
|
pani ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796904413
|
|
PANIRAMSOSRIPREMRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
50
|
Okhalkanda
|
UT-08-006-025-001/25001086
(bhumka)
|
3508006000NRG24200220240062619
|
20/02/2024
|
DIKARI DEVI
|
3508006WL012312
|
DIKARI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796904423
|
|
Mrs. DIKARI DEVI W/O DIWAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Okhalkanda
|
UT-08-006-025-001/25001086
(bhumka)
|
3508006000NRG24200220240062618
|
20/02/2024
|
diwan ram
|
3508006WL012312
|
diwan ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796904415
|
|
Mr. DEEWAN RAM SO KISHAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Okhalkanda
|
UT-08-006-025-001/25001181
(bhumka)
|
3508006000NRG24200220240062620
|
20/02/2024
|
Ram Lal
|
3508006WL012312
|
Ram Lal
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796904412
|
|
Mr. RAM LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Okhalkanda
|
UT-08-006-025-001/280001058
(bhumka)
|
3508006000NRG24200220240062621
|
20/02/2024
|
ROSHAN LAL
|
3508006WL012312
|
ROSHAN LAL
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796904444
|
|
Mr. ROSHAN LAL S/O SOBI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Okhalkanda
|
UT-08-006-025-001/280001070
(bhumka)
|
3508006000NRG24200220240062643
|
20/02/2024
|
HANSHI DEVI
|
3508006WL012313
|
HANSHI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
10/04/2024
|
|
2796904458
|
|
Mrs. HANSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Okhalkanda
|
UT-08-006-025-001/280001070
(bhumka)
|
3508006000NRG24200220240062642
|
20/02/2024
|
KRISHAN RAM
|
3508006WL012313
|
KRISHAN RAM
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
10/04/2024
|
|
2796904428
|
|
Mr. KRISHNA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Okhalkanda
|
UT-08-006-025-001/280001085
(bhumka)
|
3508006000NRG24200220240062623
|
20/02/2024
|
BACHI DEVI
|
3508006WL012312
|
BACHI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796904448
|
|
Mrs. BACHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Okhalkanda
|
UT-08-006-025-001/280001085
(bhumka)
|
3508006000NRG24200220240062622
|
20/02/2024
|
DHANI RAM
|
3508006WL012312
|
DHANI RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796904417
|
|
Mr. DHANI RAM SO BACHI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Okhalkanda
|
UT-08-006-025-001/280001096
(bhumka)
|
3508006000NRG24200220240062646
|
20/02/2024
|
BALKISHAN
|
3508006WL012314
|
BALKISHAN
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2796904429
|
|
Mr. BALKISHAN . SO AMBA DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Okhalkanda
|
UT-08-006-025-001/280001096
(bhumka)
|
3508006000NRG24200220240062647
|
20/02/2024
|
MAHESH CHANDRA
|
3508006WL012314
|
MAHESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2796904427
|
|
Mr. MAHESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Okhalkanda
|
UT-08-006-025-001/280001097
(bhumka)
|
3508006000NRG24200220240062625
|
20/02/2024
|
KAILASH CHANDRA
|
3508006WL012312
|
KAILASH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Rejected
|
10/04/2024
|
|
2796904425
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
61
|
Okhalkanda
|
UT-08-006-025-001/280001097
(bhumka)
|
3508006000NRG24200220240062624
|
20/02/2024
|
KESHI RAM
|
3508006WL012312
|
KESHI RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796904424
|
|
Mr. KESHI RAM SO GANGA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Okhalkanda
|
UT-08-006-025-001/280001104
(bhumka)
|
3508006000NRG24200220240062628
|
20/02/2024
|
GIRISH CHANDRA
|
3508006WL012312
|
GIRISH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Rejected
|
10/04/2024
|
|
2796904445
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
Okhalkanda
|
UT-08-006-025-001/280001104
(bhumka)
|
3508006000NRG24200220240062626
|
20/02/2024
|
KISHAN RAM
|
3508006WL012312
|
KISHAN RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796904416
|
|
Mr. KISHAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Okhalkanda
|
UT-08-006-025-001/280001104
(bhumka)
|
3508006000NRG24200220240062627
|
20/02/2024
|
REBULI DEVI
|
3508006WL012312
|
REBULI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796904454
|
|
Mrs. REBULI DEVI W/O KISHAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Okhalkanda
|
UT-08-006-025-001/280001108
(bhumka)
|
3508006000NRG24200220240062630
|
20/02/2024
|
RAMESH CHANDRA
|
3508006WL012312
|
RAMESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796904450
|
|
Mr. RAMESH CHANDRA SO JAGDISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Okhalkanda
|
UT-08-006-025-001/280001108
(bhumka)
|
3508006000NRG24200220240062629
|
20/02/2024
|
UDULI DEVI
|
3508006WL012312
|
UDULI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796904418
|
|
Mrs. UDULI DEVI WO JAGDISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Okhalkanda
|
UT-08-006-025-001/280001122
(bhumka)
|
3508006000NRG24200220240062632
|
20/02/2024
|
RAJANTI DEVI
|
3508006WL012312
|
RAJANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796904449
|
|
Mrs. RAJANTI DEVI WO KALIRAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Okhalkanda
|
UT-08-006-025-001/280001122
(bhumka)
|
3508006000NRG24200220240062633
|
20/02/2024
|
RAKESH CHANDRA
|
3508006WL012312
|
RAKESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796904419
|
|
RAKESH CHANDRA
|
THE NAINITAL BANK LIMITED(508573)
|
|
69
|
Okhalkanda
|
UT-08-006-025-001/280001125
(bhumka)
|
3508006000NRG24200220240062634
|
20/02/2024
|
MUKESH CHANDRA
|
3508006WL012312
|
MUKESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796904443
|
|
MUKESH CHANDRA SO HA
|
BANK OF BARODA(606985)
|
|
70
|
Okhalkanda
|
UT-08-006-025-001/280001128
(bhumka)
|
3508006000NRG24200220240062635
|
20/02/2024
|
HEM CHANDRA
|
3508006WL012312
|
HEM CHANDRA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796904421
|
|
Mr. HEM CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Okhalkanda
|
UT-08-006-025-001/280001128
(bhumka)
|
3508006000NRG24200220240062636
|
20/02/2024
|
MANJU DEVI
|
3508006WL012312
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796904422
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Okhalkanda
|
UT-08-006-025-001/280001138
(bhumka)
|
3508006000NRG24200220240062637
|
20/02/2024
|
RUKMA DEVI
|
3508006WL012312
|
RUKMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796904442
|
|
Mrs. RUKMA DEVI W/O HARISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Okhalkanda
|
UT-08-006-025-001/280001139
(bhumka)
|
3508006000NRG24200220240062638
|
20/02/2024
|
ANITA DEVI
|
3508006WL012312
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796904441
|
|
Mr. MAHESH CHANDRA SO HARISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Okhalkanda
|
UT-08-006-025-001/280001140
(bhumka)
|
3508006000NRG24200220240062640
|
20/02/2024
|
PRAKASH CHANDRA
|
3508006WL012312
|
PRAKASH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796904455
|
|
Mr. PRAKASH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Okhalkanda
|
UT-08-006-025-001/280001140
(bhumka)
|
3508006000NRG24200220240062641
|
20/02/2024
|
SARSWATI DEVI
|
3508006WL012312
|
SARSWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796904456
|
|
Mrs. SARASWATI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Okhalkanda
|
UT-08-006-025-001/280001151
(bhumka)
|
3508006000NRG24200220240062650
|
20/02/2024
|
Deepa Devi
|
3508006WL012316
|
Deepa Devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2796904459
|
|
Mrs. DEEPA DEVI WO NAVEEN CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Okhalkanda
|
UT-08-006-025-001/280001151
(bhumka)
|
3508006000NRG24200220240062649
|
20/02/2024
|
Naveen Chandra
|
3508006WL012316
|
Naveen Chandra
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2796904431
|
|
Mrs. NAVIN CHANDRA S.O. BACHI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Okhalkanda
|
UT-08-006-025-001/280001151
(bhumka)
|
3508006000NRG24200220240062651
|
20/02/2024
|
Tulasi Devi
|
3508006WL012316
|
Tulasi Devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2796904460
|
|
Miss. TULASI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Okhalkanda
|
UT-08-006-025-001/28001055
(bhumka)
|
3508006000NRG24200220240062644
|
20/02/2024
|
REKHA DEVI
|
3508006WL012313
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2796904410
|
|
Mr. REKHA.DEVI. W/O.KUNWAR.RAM.
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Okhalkanda
|
UT-08-006-032-001/32002094
(sune)
|
3508006000NRG24200220240062656
|
20/02/2024
|
Ishwari Devi
|
3508006WL012318
|
Ishwari Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796904457
|
|
Mrs. ISHWARI DEVI WO LEELA DHAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Okhalkanda
|
UT-08-006-043-001/43001023
(bhonra)
|
3508006000NRG24200220240062835
|
20/02/2024
|
diwan singh
|
3508006WL012363
|
diwan singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796904411
|
|
Mr. DEEWAN SINGH S/O BHEEM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Okhalkanda
|
UT-08-006-043-001/43001089
(bhonra)
|
3508006000NRG24200220240062863
|
20/02/2024
|
DEEPAK CHANDRA
|
3508006WL012366
|
DEEPAK CHANDRA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796904453
|
|
DEEPAK CHANDRA JOSHI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
83
|
Okhalkanda
|
UT-08-006-043-001/43001094
(bhonra)
|
3508006000NRG24200220240062864
|
20/02/2024
|
PUSHPA DEVI
|
3508006WL012366
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796904461
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Okhalkanda
|
UT-08-006-043-001/43001097
(bhonra)
|
3508006000NRG24200220240062865
|
20/02/2024
|
Pushpa Devi
|
3508006WL012366
|
Pushpa Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796904451
|
|
Mrs. PUSHPA DEVI WO LALIT NATH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Okhalkanda
|
UT-08-006-043-001/43001099
(bhonra)
|
3508006000NRG24200220240062866
|
20/02/2024
|
Mahesh Chandra
|
3508006WL012366
|
Mahesh Chandra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796904452
|
|
MAHESH CHANDRA
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
86
|
Okhalkanda
|
UT-08-006-043-001/43001103
(bhonra)
|
3508006000NRG24200220240062838
|
20/02/2024
|
Kailash Chandra
|
3508006WL012363
|
Kailash Chandra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796904432
|
|
Mr. KAILASH CHANDRA MELKANI S/O KHEEMA N
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Okhalkanda
|
UT-08-006-043-001/43001105
(bhonra)
|
3508006000NRG24200220240062839
|
20/02/2024
|
Naresh Singh
|
3508006WL012363
|
Naresh Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796904462
|
|
NARESH SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107640
|
107640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215280
|
215280
|
|
|
|
|
|
|
|