|
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-08-006-035-001/35001001
(pajena)
|
3508006000NRG24100120240052473
|
10/01/2024
|
kundan singh
|
3508006WL010232
|
kundan singh
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991761202
|
|
KUNDAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Okhalkanda
|
UT-08-006-035-001/35001001
(pajena)
|
3508006000NRG24100120240052474
|
10/01/2024
|
tulsi devi
|
3508006WL010232
|
tulsi devi
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991761211
|
|
TULSIDEVIWOKUNDANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
3
|
Okhalkanda
|
UT-08-006-035-001/35001026
(pajena)
|
3508006000NRG24100120240052478
|
10/01/2024
|
KISHAN SINGH
|
3508006WL010234
|
KISHAN SINGH
|
00112
|
YESB0NDCB01
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1991761201
|
|
KISHANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
4
|
Okhalkanda
|
UT-08-006-041-001/41001020
(degoli)
|
3508006000NRG24100120240052459
|
10/01/2024
|
Hayat Ram
|
3508006WL010228
|
Hayat Ram
|
00112
|
YESB0NDCB01
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991761200
|
|
PANKAJKUMARARYAASOHAYADR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
5
|
Okhalkanda
|
UT-08-006-041-001/41001020
(degoli)
|
3508006000NRG24100120240052458
|
10/01/2024
|
prema devi
|
3508006WL010228
|
prema devi
|
00112
|
YESB0NDCB01
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1991761210
|
|
PREMADEVIWOHAYATRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
6
|
Okhalkanda
|
UT-08-006-041-001/41001021
(degoli)
|
3508006000NRG24100120240052461
|
10/01/2024
|
anandi devi
|
3508006WL010228
|
anandi devi
|
00112
|
YESB0NDCB01
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1991761207
|
|
AANANDIDEVIWOGANESHRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
7
|
Okhalkanda
|
UT-08-006-041-001/41001021
(degoli)
|
3508006000NRG24100120240052460
|
10/01/2024
|
ganesh ram
|
3508006WL010228
|
ganesh ram
|
00112
|
YESB0NDCB01
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1991761208
|
|
GANESHRAMSODANIRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
8
|
Okhalkanda
|
UT-08-006-041-001/41001022
(degoli)
|
3508006000NRG24100120240052462
|
10/01/2024
|
Girish Chandra Soradi
|
3508006WL010228
|
Girish Chandra Soradi
|
00112
|
YESB0NDCB01
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1991761203
|
|
GIRISHCHANDER
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
9
|
Okhalkanda
|
UT-08-006-041-001/410010553
(degoli)
|
3508006000NRG24100120240052463
|
10/01/2024
|
gangotri devi
|
3508006WL010228
|
gangotri devi
|
00112
|
YESB0NDCB01
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1991761209
|
|
GANGOTRIDEVIWOKUNDANRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
10
|
Okhalkanda
|
UT-08-006-041-001/410010564
(degoli)
|
3508006000NRG24100120240052464
|
10/01/2024
|
girish chandra
|
3508006WL010228
|
girish chandra
|
00112
|
YESB0NDCB01
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1991761199
|
|
GIRISHCHANDRASOKESAVDUTT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
11
|
Okhalkanda
|
UT-08-006-044-001/44001010
(semalkanya)
|
3508006000NRG24100120240052476
|
10/01/2024
|
jayanti devi
|
3508006WL010233
|
jayanti devi
|
00112
|
YESB0NDCB01
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991761206
|
|
JAYANTIDEVIWOPREMSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
12
|
Okhalkanda
|
UT-08-006-044-001/44001010
(semalkanya)
|
3508006000NRG24100120240052475
|
10/01/2024
|
prem singh
|
3508006WL010233
|
prem singh
|
00112
|
YESB0NDCB01
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991761204
|
|
PREMSINGHSOMOTISINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
13
|
Okhalkanda
|
UT-08-006-044-001/44001017
(semalkanya)
|
3508006000NRG24100120240052477
|
10/01/2024
|
jiwanti devi
|
3508006WL010233
|
jiwanti devi
|
00112
|
YESB0NDCB01
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991761205
|
|
JEEVANTI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
14
|
Okhalkanda
|
UT-08-006-025-001/280001096
(bhumka)
|
3508006000NRG24100120240052454
|
10/01/2024
|
BALKISHAN
|
3508006WL010227
|
BALKISHAN
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1991761224
|
|
Mr. BALKISHAN . SO AMBA DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Okhalkanda
|
UT-08-006-025-001/280001096
(bhumka)
|
3508006000NRG24100120240052457
|
10/01/2024
|
BHAWANI DEVI
|
3508006WL010227
|
BHAWANI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
20/03/2024
|
|
1991761217
|
|
Mrs. BHAWANI DEVI WO BALKISHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Okhalkanda
|
UT-08-006-025-001/280001096
(bhumka)
|
3508006000NRG24100120240052455
|
10/01/2024
|
MAHESH CHANDRA
|
3508006WL010227
|
MAHESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1991761214
|
|
Mr. MAHESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Okhalkanda
|
UT-08-006-025-001/280001096
(bhumka)
|
3508006000NRG24100120240052456
|
10/01/2024
|
PARWATI DEVI
|
3508006WL010227
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1991761241
|
|
Mrs. PARWATI DEVI WO MAHESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Okhalkanda
|
UT-08-006-025-001/280001097
(bhumka)
|
3508006000NRG24100120240052465
|
10/01/2024
|
KAILASH CHANDRA
|
3508006WL010229
|
KAILASH CHANDRA
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Rejected
|
20/03/2024
|
|
1991761226
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
19
|
Okhalkanda
|
UT-08-006-025-001/280001148
(bhumka)
|
3508006000NRG24100120240052466
|
10/01/2024
|
Pushkar Singh
|
3508006WL010230
|
Pushkar Singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1991761185
|
|
Mr. PUSHKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Okhalkanda
|
UT-08-006-025-001/280001151
(bhumka)
|
3508006000NRG24100120240052485
|
10/01/2024
|
Deepa Devi
|
3508006WL010236
|
Deepa Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991761242
|
|
Mrs. DEEPA DEVI WO NAVEEN CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Okhalkanda
|
UT-08-006-025-001/280001151
(bhumka)
|
3508006000NRG24100120240052484
|
10/01/2024
|
Naveen Chandra
|
3508006WL010236
|
Naveen Chandra
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991761227
|
|
Mrs. NAVIN CHANDRA S.O. BACHI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Okhalkanda
|
UT-08-006-025-001/280001151
(bhumka)
|
3508006000NRG24100120240052486
|
10/01/2024
|
Tulasi Devi
|
3508006WL010236
|
Tulasi Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991761243
|
|
Miss. TULASI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Okhalkanda
|
UT-08-006-026-001/26001009
(harinagar)
|
3508006000NRG24100120240052436
|
10/01/2024
|
Kalish chandar
|
3508006WL010225
|
Kalish chandar
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1991761186
|
|
Mr. KAILASH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Okhalkanda
|
UT-08-006-026-001/26001052
(harinagar)
|
3508006000NRG24100120240052437
|
10/01/2024
|
harish chandra
|
3508006WL010225
|
harish chandra
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1991761215
|
|
Mr. HARISH CHANDRA SO PANI RAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Okhalkanda
|
UT-08-006-026-001/26001056
(harinagar)
|
3508006000NRG24100120240052438
|
10/01/2024
|
ganesh ram
|
3508006WL010225
|
ganesh ram
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1991761231
|
|
Mr. GANESH CHANDRA SO SHERI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Okhalkanda
|
UT-08-006-027-001/27001009
(thali)
|
3508006000NRG24100120240052467
|
10/01/2024
|
SHER SINGH
|
3508006WL010231
|
SHER SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1991761239
|
|
Mr. SHER SINGH SO PAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Okhalkanda
|
UT-08-006-027-001/270010101
(thali)
|
3508006000NRG24100120240052468
|
10/01/2024
|
MEENA DEVI
|
3508006WL010231
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1991761244
|
|
Mrs. MEENA DEVI WO KRISHAN CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Okhalkanda
|
UT-08-006-027-001/27001067
(thali)
|
3508006000NRG24100120240052469
|
10/01/2024
|
bhawani dutt
|
3508006WL010231
|
bhawani dutt
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1991761196
|
|
BHAWANIDUTTSHARMA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
29
|
Okhalkanda
|
UT-08-006-027-002/27002001
(thali)
|
3508006000NRG24100120240052470
|
10/01/2024
|
PREMA DEVI
|
3508006WL010231
|
PREMA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1991761218
|
|
Mrs. PREMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Okhalkanda
|
UT-08-006-027-002/27002022
(thali)
|
3508006000NRG24100120240052471
|
10/01/2024
|
MAHESH CHANDRA
|
3508006WL010231
|
MAHESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1991761198
|
|
Mr. MAHESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Okhalkanda
|
UT-08-006-027-002/27002045
(thali)
|
3508006000NRG24100120240052472
|
10/01/2024
|
MANOJ KUMAR
|
3508006WL010231
|
MANOJ KUMAR
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1991761212
|
|
Mr. MANOJ KUMAR SO DEV RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Okhalkanda
|
UT-08-006-028-003/280030103
(pantoli )
|
3508006000NRG24100120240052439
|
10/01/2024
|
GANESH DUTT
|
3508006WL010225
|
GANESH DUTT
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1991761222
|
|
Mr. GANESH DATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Okhalkanda
|
UT-08-006-028-003/280030103
(pantoli )
|
3508006000NRG24100120240052440
|
10/01/2024
|
PREMA DEVI
|
3508006WL010225
|
PREMA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1991761230
|
|
Mrs. PREMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Okhalkanda
|
UT-08-006-028-003/280030107
(pantoli )
|
3508006000NRG24100120240052441
|
10/01/2024
|
DEEPA DEVI
|
3508006WL010225
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1991761234
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Okhalkanda
|
UT-08-006-028-003/280030117
(pantoli )
|
3508006000NRG24100120240052442
|
10/01/2024
|
hema devi
|
3508006WL010225
|
hema devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1991761232
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Okhalkanda
|
UT-08-006-028-003/280030215
(pantoli )
|
3508006000NRG24100120240052443
|
10/01/2024
|
BHAGWATI DEVI
|
3508006WL010225
|
BHAGWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1991761229
|
|
Mrs. BHAGWATI DEVI WO PREM VALLABH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Okhalkanda
|
UT-08-006-028-003/280030224
(pantoli )
|
3508006000NRG24100120240052444
|
10/01/2024
|
BISHNU DUTT
|
3508006WL010225
|
BISHNU DUTT
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1991761190
|
|
Mr. Vishnu Dutt Joshi
|
INDIAN BANK(607105)
|
|
38
|
Okhalkanda
|
UT-08-006-028-003/280030224
(pantoli )
|
3508006000NRG24100120240052445
|
10/01/2024
|
KAMLA DEVI
|
3508006WL010225
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1991761189
|
|
Mrs. KAMLA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Okhalkanda
|
UT-08-006-028-003/28003095
(pantoli )
|
3508006000NRG24100120240052446
|
10/01/2024
|
BHAWAN SINGH
|
3508006WL010225
|
BHAWAN SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
20/03/2024
|
|
1991761216
|
|
Mr. BHAWAN SINGH SO DEEWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Okhalkanda
|
UT-08-006-028-003/28003095
(pantoli )
|
3508006000NRG24100120240052447
|
10/01/2024
|
poonam devi
|
3508006WL010225
|
poonam devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
20/03/2024
|
|
1991761233
|
|
Mrs. PUNAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Okhalkanda
|
UT-08-006-030-001/30001019
(pataliya)
|
3508006000NRG24100120240052407
|
10/01/2024
|
BHUWAN CHANDRA
|
3508006WL010223
|
BHUWAN CHANDRA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991761192
|
|
Mr. BHUWAN CHANDRA S/O PAN DEV
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Okhalkanda
|
UT-08-006-030-001/30001034
(pataliya)
|
3508006000NRG24100120240052409
|
10/01/2024
|
madhawi devi
|
3508006WL010223
|
madhawi devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991761238
|
|
Mrs. MADHVI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Okhalkanda
|
UT-08-006-030-001/30001034
(pataliya)
|
3508006000NRG24100120240052408
|
10/01/2024
|
Suresh chandar
|
3508006WL010223
|
Suresh chandar
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991761213
|
|
SURESH CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Okhalkanda
|
UT-08-006-030-001/30001036
(pataliya)
|
3508006000NRG24100120240052410
|
10/01/2024
|
BEENA DEVI
|
3508006WL010223
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991761225
|
|
Mrs. BEENA DEVI W/O DINESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Okhalkanda
|
UT-08-006-030-001/30001066
(pataliya)
|
3508006000NRG24100120240052411
|
10/01/2024
|
reeta devi
|
3508006WL010223
|
reeta devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991761237
|
|
Mrs. REETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Okhalkanda
|
UT-08-006-030-001/30001080
(pataliya)
|
3508006000NRG24100120240052413
|
10/01/2024
|
basanti devi
|
3508006WL010223
|
basanti devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991761191
|
|
RAJESHWARI M AND N G
|
BANK OF BARODA(606985)
|
|
47
|
Okhalkanda
|
UT-08-006-030-001/30001080
(pataliya)
|
3508006000NRG24100120240052412
|
10/01/2024
|
sundar singh
|
3508006WL010223
|
sundar singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991761221
|
|
Mr. SUNDAR SINGH. S/O.NAR.SINGH.
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Okhalkanda
|
UT-08-006-030-001/30001118
(pataliya)
|
3508006000NRG24100120240052448
|
10/01/2024
|
shankar dutt
|
3508006WL010225
|
shankar dutt
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1991761219
|
|
Mr. SHANKAR DATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Okhalkanda
|
UT-08-006-030-001/30001118
(pataliya)
|
3508006000NRG24100120240052449
|
10/01/2024
|
vimla devi
|
3508006WL010225
|
vimla devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1991761193
|
|
Mrs. VIMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Okhalkanda
|
UT-08-006-030-001/30001144
(pataliya)
|
3508006000NRG24100120240052450
|
10/01/2024
|
BHAWANI DEVI
|
3508006WL010225
|
BHAWANI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991761236
|
|
Mrs. BHAVANI DEVI W/O KHEEMA NAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Okhalkanda
|
UT-08-006-030-001/30001144
(pataliya)
|
3508006000NRG24100120240052451
|
10/01/2024
|
kheema nand
|
3508006WL010225
|
kheema nand
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991761228
|
|
Mr. KHIMANAND .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Okhalkanda
|
UT-08-006-030-001/3200011491
(pataliya)
|
3508006000NRG24100120240052415
|
10/01/2024
|
HEM CHANDRA
|
3508006WL010223
|
HEM CHANDRA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991761220
|
|
HEM CHANDRA
|
ICICI BANK LTD(508534)
|
|
53
|
Okhalkanda
|
UT-08-006-030-001/3200011491
(pataliya)
|
3508006000NRG24100120240052416
|
10/01/2024
|
JANKI DEVI
|
3508006WL010223
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991761223
|
|
Mrs. JANKI DEVI W/O DEVKI NANDAN .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Okhalkanda
|
UT-08-006-030-001/3200011491
(pataliya)
|
3508006000NRG24100120240052414
|
10/01/2024
|
rekha devi
|
3508006WL010223
|
rekha devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991761235
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Okhalkanda
|
UT-08-006-030-001/3200011506
(pataliya)
|
3508006000NRG24100120240052417
|
10/01/2024
|
ramesh chandra
|
3508006WL010223
|
ramesh chandra
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1991761195
|
|
RAMESH CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Okhalkanda
|
UT-08-006-030-001/3200011506
(pataliya)
|
3508006000NRG24100120240052418
|
10/01/2024
|
renu devi
|
3508006WL010223
|
renu devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1991761194
|
|
Mrs. RENU MELAKANI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Okhalkanda
|
UT-08-006-043-001/43001029
(bhonra)
|
3508006000NRG24100120240052479
|
10/01/2024
|
jagat singh
|
3508006WL010235
|
jagat singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991761197
|
|
JAGAT SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
58
|
Okhalkanda
|
UT-08-006-043-001/43001089
(bhonra)
|
3508006000NRG24100120240052480
|
10/01/2024
|
DEEPAK CHANDRA
|
3508006WL010235
|
DEEPAK CHANDRA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991761188
|
|
DEEPAK CHANDRA JOSHI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
59
|
Okhalkanda
|
UT-08-006-043-001/43001094
(bhonra)
|
3508006000NRG24100120240052481
|
10/01/2024
|
PUSHPA DEVI
|
3508006WL010235
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991761245
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Okhalkanda
|
UT-08-006-043-001/43001097
(bhonra)
|
3508006000NRG24100120240052482
|
10/01/2024
|
Pushpa Devi
|
3508006WL010235
|
Pushpa Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991761240
|
|
Mrs. PUSHPA DEVI WO LALIT NATH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Okhalkanda
|
UT-08-006-043-001/43001099
(bhonra)
|
3508006000NRG24100120240052483
|
10/01/2024
|
Mahesh Chandra
|
3508006WL010235
|
Mahesh Chandra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991761187
|
|
MAHESH CHANDRA
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89700
|
89700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115460
|
115460
|
|
|
|
|
|
|
|