|
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-08-006-051-001/51001012
(gargadi tali)
|
3508006000NRG23270420220003991
|
27/04/2022
|
kunwar singh
|
3508006WL000789
|
kunwar singh
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0832227995
|
|
MADHULIDEVIKUWERSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
2
|
Okhalkanda
|
UT-08-006-051-001/51001012
(gargadi tali)
|
3508006000NRG23270420220003992
|
27/04/2022
|
MADHULI DEVI
|
3508006WL000789
|
MADHULI DEVI
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0832227890
|
|
MADHVI DEVI WO KUNWAR SINGH
|
BANK OF BARODA(606985)
|
|
3
|
Okhalkanda
|
UT-08-006-051-001/51001028
(gargadi tali)
|
3508006000NRG23270420220003988
|
27/04/2022
|
seeta devi
|
3508006WL000787
|
seeta devi
|
00045
|
BARB0KHANSU
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0832227994
|
|
SITA DEVI WO RAM LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
4
|
Okhalkanda
|
UT-08-006-024-001/24001013
(baramdhar)
|
3508006000NRG23270420220003800
|
27/04/2022
|
MOHAN CHANDRA
|
3508006WL000735
|
MOHAN CHANDRA
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0832227886
|
|
MOHAN CHANDRA S O GANGA RAM
|
BANK OF BARODA(606985)
|
|
5
|
Okhalkanda
|
UT-08-006-024-001/24001073
(baramdhar)
|
3508006000NRG23270420220003825
|
27/04/2022
|
PAN SINGH
|
3508006WL000746
|
PAN SINGH
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0832227888
|
|
PAN SINGH
|
BANK OF BARODA(606985)
|
|
6
|
Okhalkanda
|
UT-08-006-024-001/24001074
(baramdhar)
|
3508006000NRG23270420220003827
|
27/04/2022
|
LEELA DEVI
|
3508006WL000746
|
LEELA DEVI
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0832227889
|
|
LILA DEVI WO TRILOK SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
7
|
Okhalkanda
|
UT-08-006-049-001/49001059
(kalaagar)
|
3508006000NRG23270420220003989
|
27/04/2022
|
govind singh
|
3508006WL000788
|
govind singh
|
00045
|
BARB0PATLOT
|
639
|
639
|
Processed
|
03/05/2022
|
|
0832227887
|
|
GOVINDSINGHMEWARI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
8
|
Okhalkanda
|
UT-08-006-024-001/24001004
(baramdhar)
|
3508006000NRG23270420220003805
|
27/04/2022
|
jagdish chandra
|
3508006WL000738
|
jagdish chandra
|
00112
|
YESB0NDCB01
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0832227871
|
|
Mr. JAGDISH CHANDRA SO BISHAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Okhalkanda
|
UT-08-006-035-001/35001045
(pajena)
|
3508006000NRG23270420220003608
|
27/04/2022
|
shoba devi
|
3508006WL000685
|
shoba devi
|
00112
|
YESB0NDCB01
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0832227879
|
|
SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Okhalkanda
|
UT-08-006-036-001/36001031
(dhaina)
|
3508006000NRG23270420220003848
|
27/04/2022
|
dhani devi
|
3508006WL000752
|
dhani devi
|
00112
|
YESB0NDCB01
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0832227998
|
|
DHANIDEVIWOPRATAPSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
11
|
Okhalkanda
|
UT-08-006-036-001/36001031
(dhaina)
|
3508006000NRG23270420220003849
|
27/04/2022
|
pratap singh
|
3508006WL000752
|
pratap singh
|
00112
|
YESB0NDCB01
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0832227999
|
|
PATAPSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
12
|
Okhalkanda
|
UT-08-006-039-001/39001029
(kanda tala)
|
3508006000NRG23270420220003609
|
27/04/2022
|
ramesh singh
|
3508006WL000686
|
ramesh singh
|
00112
|
YESB0NDCB01
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0832227881
|
|
RAMESHSINGHSOPRATAPSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
13
|
Okhalkanda
|
UT-08-006-046-001/46001016
(kairagao)
|
3508006000NRG23270420220003851
|
27/04/2022
|
bhawani devi
|
3508006WL000752
|
bhawani devi
|
00112
|
YESB0NDCB01
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0832227878
|
|
BHAWANIDEVIWOHEMNATH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
14
|
Okhalkanda
|
UT-08-006-046-001/46001052
(kairagao)
|
3508006000NRG23270420220003852
|
27/04/2022
|
gomati devi
|
3508006WL000752
|
gomati devi
|
00112
|
YESB0NDCB01
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0832227880
|
|
GOMTIDEVIWORAMESHNATH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
15
|
Okhalkanda
|
UT-08-006-046-001/46001056
(kairagao)
|
3508006000NRG23270420220003863
|
27/04/2022
|
GANGA SINGH
|
3508006WL000755
|
GANGA SINGH
|
00112
|
YESB0NDCB01
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0832227875
|
|
GANGASINGHSOCHINTASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
16
|
Okhalkanda
|
UT-08-006-046-001/46001068
(kairagao)
|
3508006000NRG23270420220003864
|
27/04/2022
|
diwan singh
|
3508006WL000755
|
diwan singh
|
00112
|
YESB0NDCB01
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0832227877
|
|
DIWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Okhalkanda
|
UT-08-006-046-001/46001068
(kairagao)
|
3508006000NRG23270420220003865
|
27/04/2022
|
ISHWARI DEVI
|
3508006WL000755
|
ISHWARI DEVI
|
00112
|
YESB0NDCB01
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0832227876
|
|
ISHWARI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Okhalkanda
|
UT-08-006-047-001/4700105
(kukna)
|
3508006000NRG23270420220003958
|
27/04/2022
|
bhawan singh
|
3508006WL000780
|
bhawan singh
|
00112
|
YESB0NDCB01
|
213
|
213
|
Processed
|
03/05/2022
|
|
0832227873
|
|
BHAWANSINGHSOTEJSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
19
|
Okhalkanda
|
UT-08-006-047-001/4700115
(kukna)
|
3508006000NRG23270420220003960
|
27/04/2022
|
prakash chandra
|
3508006WL000781
|
prakash chandra
|
00112
|
YESB0NDCB01
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0832227872
|
|
PRAKASHCHANDRASOHARKISHAN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
20
|
Okhalkanda
|
UT-08-006-047-001/4700204
(kukna)
|
3508006000NRG23270420220003959
|
27/04/2022
|
sheer singh
|
3508006WL000780
|
sheer singh
|
00112
|
YESB0NDCB01
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0832227874
|
|
Mr. SHER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
21
|
Okhalkanda
|
UT-08-006-031-002/63100272
(katna)
|
3508006000NRG23270420220003787
|
27/04/2022
|
ramesh singh
|
3508006WL000730
|
ramesh singh
|
00112
|
YESB0NDCB11
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0832227870
|
|
RAMESHSINGHSOTAJSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
22
|
Okhalkanda
|
UT-08-006-031-001/631002550
(katna)
|
3508006000NRG23270420220003763
|
27/04/2022
|
mahendra singh
|
3508006WL000726
|
mahendra singh
|
00303
|
NTBL0DEV030
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0832227997
|
|
MAHENDRA SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
23
|
Okhalkanda
|
UT-08-006-031-001/63100231
(katna)
|
3508006000NRG23270420220003839
|
27/04/2022
|
madan singh
|
3508006WL000750
|
madan singh
|
00462
|
UCBA0001034
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0832227884
|
|
Mr. MADAN SINGH SO TEJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Okhalkanda
|
UT-08-006-031-001/631002533
(katna)
|
3508006000NRG23270420220003772
|
27/04/2022
|
DHAN SINGH
|
3508006WL000727
|
DHAN SINGH
|
00462
|
UCBA0001034
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0832227885
|
|
DHAN SINGH S/O PAN SINGH
|
UCO BANK(607066)
|
|
25
|
Okhalkanda
|
UT-08-006-031-001/631002539
(katna)
|
3508006000NRG23270420220003843
|
27/04/2022
|
PAN SINGH
|
3508006WL000751
|
PAN SINGH
|
00462
|
UCBA0001034
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0832227996
|
|
Mr. PAN SINGH . SO DULAP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Okhalkanda
|
UT-08-006-031-001/63100254
(katna)
|
3508006000NRG23270420220003762
|
27/04/2022
|
HAYAT SINGH
|
3508006WL000726
|
HAYAT SINGH
|
00462
|
UCBA0001034
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0832227882
|
|
HAYAT SINGH
|
UCO BANK(607066)
|
|
27
|
Okhalkanda
|
UT-08-006-031-002/63100236
(katna)
|
3508006000NRG23270420220003795
|
27/04/2022
|
hayat singh
|
3508006WL000733
|
hayat singh
|
00462
|
UCBA0001034
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0832227883
|
|
HAYAT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
28
|
Okhalkanda
|
UT-08-006-023-001/23001040
(nai)
|
3508006000NRG23270420220003907
|
27/04/2022
|
NEELA DEVI
|
3508006WL000769
|
NEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0832228029
|
|
Mrs. NILA DEVI W/O MAHESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Okhalkanda
|
UT-08-006-023-001/23001059
(nai)
|
3508006000NRG23270420220003908
|
27/04/2022
|
trilok singh
|
3508006WL000770
|
trilok singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0832227908
|
|
TRILOKSINGHSOHARAKSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
30
|
Okhalkanda
|
UT-08-006-023-001/230020082
(nai)
|
3508006000NRG23270420220003903
|
27/04/2022
|
KUNDAN SINGH
|
3508006WL000767
|
KUNDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0832227893
|
|
KUNDAN SINGH SO SHER SINGH
|
BANK OF BARODA(606985)
|
|
31
|
Okhalkanda
|
UT-08-006-023-002/23002015
(nai)
|
3508006000NRG23270420220003896
|
27/04/2022
|
RAJENDAR SINGH
|
3508006WL000764
|
RAJENDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0832227942
|
|
Mr. RAJENDRA. SINGH. S/O.MAN.SINGH.
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Okhalkanda
|
UT-08-006-023-002/23002018
(nai)
|
3508006000NRG23270420220003897
|
27/04/2022
|
POORAN SINGH
|
3508006WL000764
|
POORAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0832227944
|
|
Mr. PURAN. SINGH SO JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Okhalkanda
|
UT-08-006-023-002/23002033
(nai)
|
3508006000NRG23270420220003916
|
27/04/2022
|
nandan singh
|
3508006WL000772
|
nandan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0832228024
|
|
NANDANSINGHSOSRILALSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
34
|
Okhalkanda
|
UT-08-006-023-002/23002041
(nai)
|
3508006000NRG23270420220003898
|
27/04/2022
|
Prahlad Singh
|
3508006WL000765
|
Prahlad Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0832227943
|
|
PRAHALAD SINGH S O MAAN SINGH
|
BANK OF BARODA(606985)
|
|
35
|
Okhalkanda
|
UT-08-006-024-001/24001019
(baramdhar)
|
3508006000NRG23270420220003810
|
27/04/2022
|
DEEWAN SINGH
|
3508006WL000740
|
DEEWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0832228038
|
|
Mr. DIWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Okhalkanda
|
UT-08-006-024-001/24001020
(baramdhar)
|
3508006000NRG23270420220003807
|
27/04/2022
|
kundan singh
|
3508006WL000739
|
kundan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0832227932
|
|
Mr. KUNDAN SINGH SO TEJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Okhalkanda
|
UT-08-006-024-001/24001021
(baramdhar)
|
3508006000NRG23270420220003817
|
27/04/2022
|
HEERA SINGH.
|
3508006WL000743
|
HEERA SINGH.
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0832227923
|
|
Mr. HEERA SINGH. SO.PAN.SINGH.
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Okhalkanda
|
UT-08-006-024-001/24001025
(baramdhar)
|
3508006000NRG23270420220003818
|
27/04/2022
|
ganga devi
|
3508006WL000743
|
ganga devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0832227936
|
|
Mrs. GANGA DEVI W/O. MAHA. SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Okhalkanda
|
UT-08-006-024-001/24001031
(baramdhar)
|
3508006000NRG23270420220003819
|
27/04/2022
|
BHAWANA DEVI
|
3508006WL000743
|
BHAWANA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0832227929
|
|
Mrs. BHAWANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Okhalkanda
|
UT-08-006-024-001/24001033
(baramdhar)
|
3508006000NRG23270420220003808
|
27/04/2022
|
Durga Singh
|
3508006WL000739
|
Durga Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0832227922
|
|
Mr. DURGA SINGH BARAGALI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Okhalkanda
|
UT-08-006-024-001/24001036
(baramdhar)
|
3508006000NRG23270420220003801
|
27/04/2022
|
kisani devi
|
3508006WL000736
|
kisani devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0832227902
|
|
Mrs. KISHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Okhalkanda
|
UT-08-006-024-001/24001064
(baramdhar)
|
3508006000NRG23270420220003796
|
27/04/2022
|
NANDI DEVI
|
3508006WL000734
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0832228036
|
|
Miss. NANDI DEVI DO LACHCHHI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Okhalkanda
|
UT-08-006-024-001/24001072
(baramdhar)
|
3508006000NRG23270420220003814
|
27/04/2022
|
sarswati devi
|
3508006WL000741
|
sarswati devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0832228021
|
|
Mrs. SARASWATI DEVI W/O MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Okhalkanda
|
UT-08-006-024-001/24001076
(baramdhar)
|
3508006000NRG23270420220003812
|
27/04/2022
|
PRAKASH CHANDRA
|
3508006WL000740
|
PRAKASH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0832228023
|
|
PRAKASH CHANDRA SO RAM LAL
|
BANK OF BARODA(606985)
|
|
45
|
Okhalkanda
|
UT-08-006-024-001/241001105
(baramdhar)
|
3508006000NRG23270420220003802
|
27/04/2022
|
meena devi
|
3508006WL000736
|
meena devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0832228026
|
|
Mrs. MEENA DEVI W/O SANJAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Okhalkanda
|
UT-08-006-024-001/241001105
(baramdhar)
|
3508006000NRG23270420220003804
|
27/04/2022
|
SANJAY KUMAR
|
3508006WL000737
|
SANJAY KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0832228020
|
|
Mr. SANJAY SINGH S/O MAHA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Okhalkanda
|
UT-08-006-026-001/26001004
(harinagar)
|
3508006000NRG23270420220003721
|
27/04/2022
|
suresh chandra
|
3508006WL000719
|
suresh chandra
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0832227917
|
|
Mr. SURESH. CHANDRA. S/O. RAMESH.CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Okhalkanda
|
UT-08-006-026-001/26001007
(harinagar)
|
3508006000NRG23270420220003729
|
27/04/2022
|
mahesh chandra
|
3508006WL000721
|
mahesh chandra
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0832228025
|
|
Mr. MAHESH CHANDRA S/O DEV RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Okhalkanda
|
UT-08-006-026-001/26001015
(harinagar)
|
3508006000NRG23270420220003737
|
27/04/2022
|
devendra kumar
|
3508006WL000722
|
devendra kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0832227931
|
|
Mr. DEVENDRA KUMAR S/O PARKASH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Okhalkanda
|
UT-08-006-026-001/26001017
(harinagar)
|
3508006000NRG23270420220003711
|
27/04/2022
|
prema devi
|
3508006WL000715
|
prema devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0832227972
|
|
Mrs. PREMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Okhalkanda
|
UT-08-006-026-001/26001024
(harinagar)
|
3508006000NRG23270420220003740
|
27/04/2022
|
Jeewan Chandar
|
3508006WL000722
|
Jeewan Chandar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0832227982
|
|
Mr. JEEVAN CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Okhalkanda
|
UT-08-006-026-001/26001026
(harinagar)
|
3508006000NRG23270420220003754
|
27/04/2022
|
prema devi
|
3508006WL000724
|
prema devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0832227930
|
|
Mr. PREMA.DEVI. W/O.MOHAN.CHANDRA.
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Okhalkanda
|
UT-08-006-026-001/26001029
(harinagar)
|
3508006000NRG23270420220003741
|
27/04/2022
|
deepa devi
|
3508006WL000722
|
deepa devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0832227969
|
|
Mrs. DEEPA DEVI WO ARJUN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Okhalkanda
|
UT-08-006-026-001/26001029
(harinagar)
|
3508006000NRG23270420220003743
|
27/04/2022
|
radhika devi
|
3508006WL000722
|
radhika devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0832227968
|
|
Mrs. RADHIKA DEVI WO JAGDISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Okhalkanda
|
UT-08-006-026-001/26001052
(harinagar)
|
3508006000NRG23270420220003715
|
27/04/2022
|
BHAGWATI DEVI
|
3508006WL000717
|
BHAGWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0832227975
|
|
Mrs. BHAGAVATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Okhalkanda
|
UT-08-006-026-001/26001052
(harinagar)
|
3508006000NRG23270420220003716
|
27/04/2022
|
MAMTA DEVI
|
3508006WL000717
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0832228016
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Okhalkanda
|
UT-08-006-026-001/26001056
(harinagar)
|
3508006000NRG23270420220003550
|
27/04/2022
|
ganesh ram
|
3508006WL000670
|
ganesh ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0832227967
|
|
Mr. GANESH CHANDRA SO SHERI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Okhalkanda
|
UT-08-006-026-001/26001060
(harinagar)
|
3508006000NRG23270420220003746
|
27/04/2022
|
ANAND PRAKASH
|
3508006WL000722
|
ANAND PRAKASH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0832227956
|
|
Mr. ANAND PRAKASH S/O VED PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Okhalkanda
|
UT-08-006-026-001/26001063
(harinagar)
|
3508006000NRG23270420220003725
|
27/04/2022
|
Vimbla Devi
|
3508006WL000720
|
Vimbla Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0832227970
|
|
Mrs. VIMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Okhalkanda
|
UT-08-006-026-001/26001076
(harinagar)
|
3508006000NRG23270420220003708
|
27/04/2022
|
KALAWATI DEVI
|
3508006WL000713
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0832227973
|
|
Mrs. KALAVATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Okhalkanda
|
UT-08-006-026-001/26001076
(harinagar)
|
3508006000NRG23270420220003707
|
27/04/2022
|
mani ram
|
3508006WL000713
|
mani ram
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0832227933
|
|
Mr. MANI RAM SO HARAK RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Okhalkanda
|
UT-08-006-026-001/26001088
(harinagar)
|
3508006000NRG23270420220003748
|
27/04/2022
|
kusum devi
|
3508006WL000722
|
kusum devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0832228015
|
|
Mrs. KUSUMA DEVI WO NARENDRA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Okhalkanda
|
UT-08-006-027-001/270010037
(thali)
|
3508006000NRG23270420220003593
|
27/04/2022
|
SHER SINGH
|
3508006WL000682
|
SHER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0832227895
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Okhalkanda
|
UT-08-006-028-002/28002004
(pantoli )
|
3508006000NRG23270420220003695
|
27/04/2022
|
kundan singh
|
3508006WL000710
|
kundan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0832227938
|
|
Mr. KUNDAN SINGH S/O RATAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Okhalkanda
|
UT-08-006-028-002/28002004
(pantoli )
|
3508006000NRG23270420220003694
|
27/04/2022
|
RATAN SINGH
|
3508006WL000710
|
RATAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0832227920
|
|
Mr. RATAN SINGH SO DAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Okhalkanda
|
UT-08-006-028-002/28002024
(pantoli )
|
3508006000NRG23270420220003630
|
27/04/2022
|
BHADUR SINGH
|
3508006WL000692
|
BHADUR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0832227891
|
|
Mr. BAHADUR SINGH S/O BEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Okhalkanda
|
UT-08-006-028-002/28002038
(pantoli )
|
3508006000NRG23270420220003678
|
27/04/2022
|
hayat singh
|
3508006WL000705
|
hayat singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0832227989
|
|
HAYAT SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
68
|
Okhalkanda
|
UT-08-006-028-002/28002038
(pantoli )
|
3508006000NRG23270420220003679
|
27/04/2022
|
vimla devi
|
3508006WL000705
|
vimla devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0832227903
|
|
Mrs. VIMLA DEVI WO HAYAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Okhalkanda
|
UT-08-006-028-002/28002039
(pantoli )
|
3508006000NRG23270420220003661
|
27/04/2022
|
chandra devi
|
3508006WL000700
|
chandra devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0832228019
|
|
Mrs. CHANDRA DEVI W/O GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Okhalkanda
|
UT-08-006-028-002/28002039
(pantoli )
|
3508006000NRG23270420220003662
|
27/04/2022
|
gopal singh
|
3508006WL000700
|
gopal singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0832227993
|
|
Mr. GOPAL SINGH SO SHER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Okhalkanda
|
UT-08-006-028-003/28003001
(pantoli )
|
3508006000NRG23270420220003889
|
27/04/2022
|
kheela devi
|
3508006WL000762
|
kheela devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0832228030
|
|
Mrs. KHEELA DEVI W/O SHYAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Okhalkanda
|
UT-08-006-028-003/28003001
(pantoli )
|
3508006000NRG23270420220003888
|
27/04/2022
|
Shyam Singh
|
3508006WL000762
|
Shyam Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0832227950
|
|
Mr. SHYAM SINGH S/O HARAK SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Okhalkanda
|
UT-08-006-028-003/280030110
(pantoli )
|
3508006000NRG23270420220003874
|
27/04/2022
|
Man Singh
|
3508006WL000758
|
Man Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0832227911
|
|
Mr. MAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Okhalkanda
|
UT-08-006-028-003/280030117
(pantoli )
|
3508006000NRG23270420220003552
|
27/04/2022
|
hema devi
|
3508006WL000670
|
hema devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0832227976
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Okhalkanda
|
UT-08-006-028-003/280030129
(pantoli )
|
3508006000NRG23270420220003892
|
27/04/2022
|
bhawana devi
|
3508006WL000763
|
bhawana devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0832227947
|
|
Mrs. BHAWNA DEVI WO RAMESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Okhalkanda
|
UT-08-006-028-003/280030129
(pantoli )
|
3508006000NRG23270420220003891
|
27/04/2022
|
ramesh chandra
|
3508006WL000763
|
ramesh chandra
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0832227966
|
|
Mr. RAMESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Okhalkanda
|
UT-08-006-028-003/280030131
(pantoli )
|
3508006000NRG23270420220003690
|
27/04/2022
|
bachi singh
|
3508006WL000709
|
bachi singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0832227957
|
|
Mr. BACHI SINGH SO TRILOK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Okhalkanda
|
UT-08-006-028-003/280030137
(pantoli )
|
3508006000NRG23270420220003684
|
27/04/2022
|
indra devi
|
3508006WL000707
|
indra devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0832227951
|
|
Mrs. INDRA NAYAL W/O VIRENDRA SINGH NAYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Okhalkanda
|
UT-08-006-028-003/280030137
(pantoli )
|
3508006000NRG23270420220003663
|
27/04/2022
|
virendra singh
|
3508006WL000700
|
virendra singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0832227937
|
|
Mr. VIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Okhalkanda
|
UT-08-006-028-003/280030141
(pantoli )
|
3508006000NRG23270420220003664
|
27/04/2022
|
deepa devi
|
3508006WL000700
|
deepa devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0832227981
|
|
Mrs. DEVAKI DEVI WO DAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Okhalkanda
|
UT-08-006-028-003/28003015
(pantoli )
|
3508006000NRG23270420220003632
|
27/04/2022
|
munni devi
|
3508006WL000692
|
munni devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0832228004
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Okhalkanda
|
UT-08-006-028-003/280030150
(pantoli )
|
3508006000NRG23270420220003685
|
27/04/2022
|
tari devi
|
3508006WL000707
|
tari devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0832227985
|
|
Mrs. TARI DEVI WO NARAIN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Okhalkanda
|
UT-08-006-028-003/28003016
(pantoli )
|
3508006000NRG23270420220003880
|
27/04/2022
|
Kushal singh
|
3508006WL000759
|
Kushal singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0832227991
|
|
KHUSHALSINGHSOSRIGANGASI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
84
|
Okhalkanda
|
UT-08-006-028-003/28003017
(pantoli )
|
3508006000NRG23270420220003644
|
27/04/2022
|
ganga devi
|
3508006WL000695
|
ganga devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0832227915
|
|
Mrs. GANGA DEVI WO KRISHNA.SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Okhalkanda
|
UT-08-006-028-003/28003017
(pantoli )
|
3508006000NRG23270420220003643
|
27/04/2022
|
krishan singh
|
3508006WL000695
|
krishan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0832227921
|
|
Mr. KRISHNA SINGH SO BHIM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Okhalkanda
|
UT-08-006-028-003/28003022
(pantoli )
|
3508006000NRG23270420220003884
|
27/04/2022
|
bhuwan chandra
|
3508006WL000760
|
bhuwan chandra
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0832227987
|
|
Mr. BHUWAN CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Okhalkanda
|
UT-08-006-028-003/28003025
(pantoli )
|
3508006000NRG23270420220003868
|
27/04/2022
|
KAMLA DEVI
|
3508006WL000756
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0832227906
|
|
Mrs. KAMLA DEVI WO DEEWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Okhalkanda
|
UT-08-006-028-003/28003028
(pantoli )
|
3508006000NRG23270420220003641
|
27/04/2022
|
jagat singh
|
3508006WL000694
|
jagat singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0832227918
|
|
Mr. JAGAT SINGH SO DAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Okhalkanda
|
UT-08-006-028-003/28003029
(pantoli )
|
3508006000NRG23270420220003646
|
27/04/2022
|
munni devi
|
3508006WL000695
|
munni devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0832227952
|
|
Mr. PAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Okhalkanda
|
UT-08-006-028-003/28003029
(pantoli )
|
3508006000NRG23270420220003645
|
27/04/2022
|
pan singh
|
3508006WL000695
|
pan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0832227965
|
|
Mrs. MUNNI DEVI W/O PAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Okhalkanda
|
UT-08-006-028-003/28003039
(pantoli )
|
3508006000NRG23270420220003697
|
27/04/2022
|
NANDABALLABH
|
3508006WL000710
|
NANDABALLABH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0832227984
|
|
Mr. SURESH CHANDRA SO SADA NAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Okhalkanda
|
UT-08-006-028-003/28003052
(pantoli )
|
3508006000NRG23270420220003878
|
27/04/2022
|
Kundan Singh
|
3508006WL000758
|
Kundan Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0832227935
|
|
Mr. KUNDAN SINGH SO. MAAN. SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Okhalkanda
|
UT-08-006-028-003/28003071
(pantoli )
|
3508006000NRG23270420220003872
|
27/04/2022
|
ganga isingh
|
3508006WL000757
|
ganga isingh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0832227925
|
|
Mr. GANGA SINGH SO HIMMAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Okhalkanda
|
UT-08-006-028-003/28003075
(pantoli )
|
3508006000NRG23270420220003692
|
27/04/2022
|
nar singh
|
3508006WL000709
|
nar singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0832227896
|
|
Mr. NAR SINGH . S/O RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
Okhalkanda
|
UT-08-006-028-003/28003088
(pantoli )
|
3508006000NRG23270420220003693
|
27/04/2022
|
BASHANTI DEVI
|
3508006WL000709
|
BASHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0832228012
|
|
Mrs. BASANTI DEVI WO DUNGAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Okhalkanda
|
UT-08-006-028-003/28003093
(pantoli )
|
3508006000NRG23270420220003579
|
27/04/2022
|
Deepa Devi
|
3508006WL000677
|
Deepa Devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0832227914
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Okhalkanda
|
UT-08-006-028-003/28003093
(pantoli )
|
3508006000NRG23270420220003580
|
27/04/2022
|
GOPAL SINGH
|
3508006WL000677
|
GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0832227955
|
|
Gopal Singh
|
BANK OF BARODA(606985)
|
|
98
|
Okhalkanda
|
UT-08-006-028-003/28003098
(pantoli )
|
3508006000NRG23270420220003869
|
27/04/2022
|
dhrmendra singh
|
3508006WL000756
|
dhrmendra singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0832227912
|
|
Mr. DHARMENDRA SINGH SO DIGAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Okhalkanda
|
UT-08-006-028-003/28003116
(pantoli )
|
3508006000NRG23270420220003642
|
27/04/2022
|
sarswati devi
|
3508006WL000694
|
sarswati devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0832227913
|
|
Mrs. SARSWATI DEVI WO GANESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
Okhalkanda
|
UT-08-006-029-001/29001007
(mahtoli)
|
3508006000NRG23270420220003444
|
27/04/2022
|
panuli devi
|
3508006WL000650
|
panuli devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0832228017
|
|
Mrs. PANULI DEVI W/O NARAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
Okhalkanda
|
UT-08-006-029-001/29001008
(mahtoli)
|
3508006000NRG23270420220003473
|
27/04/2022
|
Jeewan singh
|
3508006WL000657
|
Jeewan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0832227986
|
|
Mr. JEEWAN SINGH SO PRATAP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
Okhalkanda
|
UT-08-006-029-001/29001008
(mahtoli)
|
3508006000NRG23270420220003474
|
27/04/2022
|
radha devi
|
3508006WL000657
|
radha devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0832227974
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Okhalkanda
|
UT-08-006-029-001/29001021
(mahtoli)
|
3508006000NRG23270420220003450
|
27/04/2022
|
savtri devi
|
3508006WL000652
|
savtri devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0832227978
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Okhalkanda
|
UT-08-006-029-001/29001036
(mahtoli)
|
3508006000NRG23270420220003497
|
27/04/2022
|
TARA SINGH BARGALI
|
3508006WL000661
|
TARA SINGH BARGALI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0832227892
|
|
TARASINGHSOBHAWANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
105
|
Okhalkanda
|
UT-08-006-029-001/29001047
(mahtoli)
|
3508006000NRG23270420220003470
|
27/04/2022
|
pawan kumar
|
3508006WL000656
|
pawan kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0832228034
|
|
Mr. PAWAN KUMAR S/O ANAND RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
Okhalkanda
|
UT-08-006-029-001/29001047
(mahtoli)
|
3508006000NRG23270420220003469
|
27/04/2022
|
sunita devi
|
3508006WL000656
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0832228033
|
|
Mrs. SUNITA DEVI W/O PAWAN KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
Okhalkanda
|
UT-08-006-029-001/29001062
(mahtoli)
|
3508006000NRG23270420220003525
|
27/04/2022
|
daya ram
|
3508006WL000666
|
daya ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0832227894
|
|
Mr. DAYA RAM . SO DUNGAR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
Okhalkanda
|
UT-08-006-029-001/29001079
(mahtoli)
|
3508006000NRG23270420220003452
|
27/04/2022
|
KUNTI DEVI
|
3508006WL000652
|
KUNTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0832228010
|
|
Mrs. KUNTHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
Okhalkanda
|
UT-08-006-029-001/29001079
(mahtoli)
|
3508006000NRG23270420220003451
|
27/04/2022
|
man singh
|
3508006WL000652
|
man singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0832227992
|
|
Mr. MAN SINGH RAIKUNI SO TRILOK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
Okhalkanda
|
UT-08-006-029-001/29001082
(mahtoli)
|
3508006000NRG23270420220003514
|
27/04/2022
|
diwan singh
|
3508006WL000664
|
diwan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0832227926
|
|
Mr. DIWAN SINGH SO DALEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
Okhalkanda
|
UT-08-006-029-001/29001094
(mahtoli)
|
3508006000NRG23270420220003471
|
27/04/2022
|
kamla devi
|
3508006WL000656
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0832228003
|
|
Mrs. KAMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
Okhalkanda
|
UT-08-006-029-001/29001117
(mahtoli)
|
3508006000NRG23270420220003449
|
27/04/2022
|
champa devi
|
3508006WL000651
|
champa devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0832227979
|
|
Mrs. CHAMPA DEVI WO MAHESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
Okhalkanda
|
UT-08-006-029-001/29001117
(mahtoli)
|
3508006000NRG23270420220003527
|
27/04/2022
|
mahesh chandra
|
3508006WL000666
|
mahesh chandra
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0832227960
|
|
Mr. MAHESH CHANDRA SO UMMED RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
Okhalkanda
|
UT-08-006-029-001/29001130
(mahtoli)
|
3508006000NRG23270420220003454
|
27/04/2022
|
Bhagwati devi
|
3508006WL000652
|
Bhagwati devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0832228000
|
|
Mrs. BHAGWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
Okhalkanda
|
UT-08-006-029-001/29001130
(mahtoli)
|
3508006000NRG23270420220003453
|
27/04/2022
|
Harish singh
|
3508006WL000652
|
Harish singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0832227905
|
|
Mr. HARISH SINGH BARGALI SO SHER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
Okhalkanda
|
UT-08-006-029-001/29001164
(mahtoli)
|
3508006000NRG23270420220003490
|
27/04/2022
|
deewan ram
|
3508006WL000660
|
deewan ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0832227988
|
|
DIWANRAMSODUNGARRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
117
|
Okhalkanda
|
UT-08-006-029-001/29001201
(mahtoli)
|
3508006000NRG23270420220003528
|
27/04/2022
|
hema devi
|
3508006WL000666
|
hema devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0832228007
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
Okhalkanda
|
UT-08-006-029-001/29001203
(mahtoli)
|
3508006000NRG23270420220003485
|
27/04/2022
|
BHAGWATI DEVI
|
3508006WL000659
|
BHAGWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0832228005
|
|
Mrs. BHAGIRATHI DEVI WO SHANKAR LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
Okhalkanda
|
UT-08-006-029-001/29001203
(mahtoli)
|
3508006000NRG23270420220003484
|
27/04/2022
|
SHANKAR LAL
|
3508006WL000659
|
SHANKAR LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0832227941
|
|
Mr. SHANKAR LAL SO.SHYAM.LAL.
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
Okhalkanda
|
UT-08-006-029-001/29001206
(mahtoli)
|
3508006000NRG23270420220003492
|
27/04/2022
|
kesav chandra
|
3508006WL000660
|
kesav chandra
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0832228031
|
|
Mr. KESHV CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
Okhalkanda
|
UT-08-006-029-001/29001210
(mahtoli)
|
3508006000NRG23270420220003487
|
27/04/2022
|
vimla devi
|
3508006WL000659
|
vimla devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
04/05/2022
|
|
0832227904
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
Okhalkanda
|
UT-08-006-029-001/29001214
(mahtoli)
|
3508006000NRG23270420220003717
|
27/04/2022
|
veer ram
|
3508006WL000717
|
veer ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0832227901
|
|
Mr. BIR RAM . S/O BACHI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
Okhalkanda
|
UT-08-006-029-001/29001220
(mahtoli)
|
3508006000NRG23270420220003530
|
27/04/2022
|
ANAND RAM
|
3508006WL000666
|
ANAND RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0832227954
|
|
Mr. ANAND RAM SO GANGA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
Okhalkanda
|
UT-08-006-029-001/29001221
(mahtoli)
|
3508006000NRG23270420220003531
|
27/04/2022
|
JEEWAN CHANDRA
|
3508006WL000666
|
JEEWAN CHANDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0832227940
|
|
Mr. RAMESH CHANDRA SO ANAND RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
Okhalkanda
|
UT-08-006-029-001/29001221
(mahtoli)
|
3508006000NRG23270420220003532
|
27/04/2022
|
TARI DEVI
|
3508006WL000666
|
TARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0832227990
|
|
Mr. JIWAN. CHANDRA SO ANAND RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
Okhalkanda
|
UT-08-006-029-001/29001230
(mahtoli)
|
3508006000NRG23270420220003488
|
27/04/2022
|
indra lal
|
3508006WL000659
|
indra lal
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0832227945
|
|
Mr. INDRA.LAL. . S/O.SHYAM.LAL.
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
Okhalkanda
|
UT-08-006-029-001/29001230
(mahtoli)
|
3508006000NRG23270420220003489
|
27/04/2022
|
kamla devi
|
3508006WL000659
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0832228006
|
|
Mrs. KAMALA DEVI WO INDRA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
Okhalkanda
|
UT-08-006-030-001/30001003
(pataliya)
|
3508006000NRG23270420220003417
|
27/04/2022
|
mahendra singh
|
3508006WL000643
|
mahendra singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0832227927
|
|
Mr. MAHENDRA. SINGH.PADIYAR. SO.TEEKA.SI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
Okhalkanda
|
UT-08-006-030-001/30001003
(pataliya)
|
3508006000NRG23270420220003418
|
27/04/2022
|
rekha devi
|
3508006WL000643
|
rekha devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0832227963
|
|
Mrs. RIKHA DEVI PADIYAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
Okhalkanda
|
UT-08-006-030-001/30001014
(pataliya)
|
3508006000NRG23270420220003407
|
27/04/2022
|
JANKI DEVI
|
3508006WL000641
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0832228001
|
|
Mrs. JANAKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
Okhalkanda
|
UT-08-006-030-001/30001014
(pataliya)
|
3508006000NRG23270420220003406
|
27/04/2022
|
Suresh singh
|
3508006WL000641
|
Suresh singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0832227939
|
|
Mr. SURENDRA SINGH S/O.DALEEP.SINGH.
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
Okhalkanda
|
UT-08-006-030-001/30001015
(pataliya)
|
3508006000NRG23270420220003403
|
27/04/2022
|
Chinta Singh
|
3508006WL000640
|
Chinta Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0832227897
|
|
Mr. CHINTA SINGH SO DAULAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
Okhalkanda
|
UT-08-006-030-001/30001018
(pataliya)
|
3508006000NRG23270420220003396
|
27/04/2022
|
tej singh
|
3508006WL000637
|
tej singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0832227898
|
|
Mr. TEJ SINGH PADIYAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
Okhalkanda
|
UT-08-006-030-001/30001019
(pataliya)
|
3508006000NRG23270420220003428
|
27/04/2022
|
BHUWAN CHANDRA
|
3508006WL000647
|
BHUWAN CHANDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0832228018
|
|
Mr. BHUWAN CHANDRA S/O PAN DEV
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
Okhalkanda
|
UT-08-006-030-001/30001060
(pataliya)
|
3508006000NRG23270420220003390
|
27/04/2022
|
dinesh chandra
|
3508006WL000635
|
dinesh chandra
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0832227910
|
|
Mr. DINESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
Okhalkanda
|
UT-08-006-030-001/30001061
(pataliya)
|
3508006000NRG23270420220003391
|
27/04/2022
|
suresh chandra
|
3508006WL000635
|
suresh chandra
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0832227948
|
|
Mr. SURESH CHANDRA MELKANI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
Okhalkanda
|
UT-08-006-030-001/30001080
(pataliya)
|
3508006000NRG23270420220003430
|
27/04/2022
|
basanti devi
|
3508006WL000647
|
basanti devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0832228032
|
|
RAJESHWARI M AND N G BASANTI DEVI
|
BANK OF BARODA(606985)
|
|
138
|
Okhalkanda
|
UT-08-006-030-001/30001080
(pataliya)
|
3508006000NRG23270420220003429
|
27/04/2022
|
sundar singh
|
3508006WL000647
|
sundar singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0832227946
|
|
Mr. SUNDAR SINGH. S/O.NAR.SINGH.
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
Okhalkanda
|
UT-08-006-030-001/30001101
(pataliya)
|
3508006000NRG23270420220003397
|
27/04/2022
|
diwan singh
|
3508006WL000638
|
diwan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0832227900
|
|
Mr. DEEWAN SINGH S/O MAKHHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
Okhalkanda
|
UT-08-006-030-001/30001101
(pataliya)
|
3508006000NRG23270420220003398
|
27/04/2022
|
leela devi
|
3508006WL000638
|
leela devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0832228009
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
Okhalkanda
|
UT-08-006-030-001/30001104
(pataliya)
|
3508006000NRG23270420220003870
|
27/04/2022
|
gopal dutt
|
3508006WL000756
|
gopal dutt
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0832227919
|
|
Mr. GOPAL. DUTT. SO.URWA.DUTT.
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
Okhalkanda
|
UT-08-006-030-001/30001116
(pataliya)
|
3508006000NRG23270420220003392
|
27/04/2022
|
CHANDRA PRAKASH
|
3508006WL000635
|
CHANDRA PRAKASH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0832227983
|
|
Mr. CHANDRA PRAKASH SO PREM BALLABH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
Okhalkanda
|
UT-08-006-030-001/30001132
(pataliya)
|
3508006000NRG23270420220003404
|
27/04/2022
|
harish singh
|
3508006WL000640
|
harish singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0832227909
|
|
Mr. HAR SINGH S/O TEEKA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
Okhalkanda
|
UT-08-006-030-001/30001140
(pataliya)
|
3508006000NRG23270420220003421
|
27/04/2022
|
prem ballabh
|
3508006WL000645
|
prem ballabh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0832227924
|
|
Mr. PREM BALLABH SO DEVI.DAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
Okhalkanda
|
UT-08-006-030-001/30001140
(pataliya)
|
3508006000NRG23270420220003422
|
27/04/2022
|
tari devi
|
3508006WL000645
|
tari devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0832228013
|
|
Mrs. TARI DEVI W/O PREM BHALLABH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
Okhalkanda
|
UT-08-006-030-001/30001144
(pataliya)
|
3508006000NRG23270420220003886
|
27/04/2022
|
BHAWANI DEVI
|
3508006WL000761
|
BHAWANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0832228014
|
|
Mrs. BHAVANI DEVI W/O KHEEMA NAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
Okhalkanda
|
UT-08-006-030-001/30001144
(pataliya)
|
3508006000NRG23270420220003887
|
27/04/2022
|
kheema nand
|
3508006WL000761
|
kheema nand
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0832227964
|
|
Mr. KHIMANAND .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
Okhalkanda
|
UT-08-006-030-001/3001143
(pataliya)
|
3508006000NRG23270420220003409
|
27/04/2022
|
hem chandra
|
3508006WL000641
|
hem chandra
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0832227899
|
|
Mr. HEM CHANDRA S/O HARI DATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
Okhalkanda
|
UT-08-006-030-001/3001144
(pataliya)
|
3508006000NRG23270420220003410
|
27/04/2022
|
DEEVKI DEVI
|
3508006WL000641
|
DEEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0832228002
|
|
Mrs. DEVAKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
Okhalkanda
|
UT-08-006-030-001/3200011467
(pataliya)
|
3508006000NRG23270420220003387
|
27/04/2022
|
Jsodhar
|
3508006WL000634
|
Jsodhar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0832227907
|
|
Mr. JASODHAR .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
Okhalkanda
|
UT-08-006-030-001/3200011488
(pataliya)
|
3508006000NRG23270420220003419
|
27/04/2022
|
bheem singh
|
3508006WL000644
|
bheem singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0832227934
|
|
Mr. BHIM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
Okhalkanda
|
UT-08-006-030-001/3200011488
(pataliya)
|
3508006000NRG23270420220003420
|
27/04/2022
|
geeta devi
|
3508006WL000644
|
geeta devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0832228008
|
|
Mrs. GEETA DEVI WO BHEEM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
Okhalkanda
|
UT-08-006-030-001/3200011489
(pataliya)
|
3508006000NRG23270420220003405
|
27/04/2022
|
JYOTI PADIYAR
|
3508006WL000640
|
JYOTI PADIYAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0832227977
|
|
Mrs. JYOTI PADIYAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
Okhalkanda
|
UT-08-006-030-001/3200011506
(pataliya)
|
3508006000NRG23270420220003432
|
27/04/2022
|
ramesh chandra
|
3508006WL000647
|
ramesh chandra
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0832227958
|
|
Mr. RAMESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
Okhalkanda
|
UT-08-006-030-001/3200011506
(pataliya)
|
3508006000NRG23270420220003433
|
27/04/2022
|
renu devi
|
3508006WL000647
|
renu devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0832227971
|
|
Mrs. RENU MELAKANI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
Okhalkanda
|
UT-08-006-030-001/3200011514
(pataliya)
|
3508006000NRG23270420220003411
|
27/04/2022
|
PANKAJ SINGH
|
3508006WL000641
|
PANKAJ SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0832228035
|
|
Mr. PANKAJ SINGH PADIYAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
Okhalkanda
|
UT-08-006-030-001/320011487
(pataliya)
|
3508006000NRG23270420220003399
|
27/04/2022
|
parwati devi
|
3508006WL000638
|
parwati devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0832228011
|
|
Mrs. PARWATI DEVI W/O ISHWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
Okhalkanda
|
UT-08-006-031-001/63100230
(katna)
|
3508006000NRG23270420220003837
|
27/04/2022
|
Ghanshyam Singh
|
3508006WL000750
|
Ghanshyam Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0832227949
|
|
Mr. GHANSHYAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
Okhalkanda
|
UT-08-006-031-001/63100231
(katna)
|
3508006000NRG23270420220003840
|
27/04/2022
|
kesavi devi
|
3508006WL000750
|
kesavi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0832227959
|
|
Mrs. KESAVI DEVI WO MADAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
Okhalkanda
|
UT-08-006-031-001/631002520
(katna)
|
3508006000NRG23270420220003830
|
27/04/2022
|
REWATI DEVI
|
3508006WL000748
|
REWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0832228022
|
|
Mrs. REVATI DEVI W/O KISHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
Okhalkanda
|
UT-08-006-031-001/63100253
(katna)
|
3508006000NRG23270420220003841
|
27/04/2022
|
DIWAN SINGH
|
3508006WL000751
|
DIWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0832227980
|
|
Mr. DEEWAN SINGH SO KISHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
Okhalkanda
|
UT-08-006-031-001/63100253
(katna)
|
3508006000NRG23270420220003842
|
27/04/2022
|
HANSI DEVI
|
3508006WL000751
|
HANSI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0832227962
|
|
Mrs. HANSI DEVI WO DIWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
Okhalkanda
|
UT-08-006-031-001/631002536
(katna)
|
3508006000NRG23270420220003833
|
27/04/2022
|
NARENDRA SINGH
|
3508006WL000749
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0832227928
|
|
NARENDRA SINGH NEGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Okhalkanda
|
UT-08-006-031-001/631002539
(katna)
|
3508006000NRG23270420220003844
|
27/04/2022
|
NANDI DEVI
|
3508006WL000751
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0832227961
|
|
Mrs. NANDI DEVI WO PAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
Okhalkanda
|
UT-08-006-031-001/63100255
(katna)
|
3508006000NRG23270420220003792
|
27/04/2022
|
deepa nayal
|
3508006WL000733
|
deepa nayal
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0832227953
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
166
|
Okhalkanda
|
UT-08-006-031-002/631000281
(katna)
|
3508006000NRG23270420220003777
|
27/04/2022
|
krishan singh
|
3508006WL000728
|
krishan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0832228039
|
|
Mr. KRISHNA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
167
|
Okhalkanda
|
UT-08-006-031-002/631000289
(katna)
|
3508006000NRG23270420220003765
|
27/04/2022
|
ganga devi
|
3508006WL000726
|
ganga devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0832228037
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
168
|
Okhalkanda
|
UT-08-006-032-001/32001049
(sune)
|
3508006000NRG23270420220003587
|
27/04/2022
|
dalip singh
|
3508006WL000680
|
dalip singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0832228028
|
|
Mr. DALIP SINGH S/O MAHA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
169
|
Okhalkanda
|
UT-08-006-032-001/32001049
(sune)
|
3508006000NRG23270420220003588
|
27/04/2022
|
janki devi
|
3508006WL000680
|
janki devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0832228027
|
|
Mrs. JANKI DEVI W/O DALEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
170
|
Okhalkanda
|
UT-08-006-042-001/42001036
(josura)
|
3508006000NRG23270420220003425
|
27/04/2022
|
Hem Chandar
|
3508006WL000645
|
Hem Chandar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0832227916
|
|
Mr. HEM CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
358479
|
358479
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
421740
|
421740
|
|
|
|
|
|
|
|