|
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-08-006-030-001/3200011562
(pataliya)
|
3508006000NRG24250520230008182
|
25/05/2023
|
RAJENDRA MELKANI
|
3508006WL001385
|
RAJENDRA MELKANI
|
00045
|
BARB0HALNAV
|
2300
|
2300
|
Processed
|
30/05/2023
|
|
1944441236
|
|
RAJENDRA MELKANI S/O JASHODHAR MELKANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
Okhalkanda
|
UT-08-006-002-001/60010064
(okhalkanda talla)
|
3508006000NRG24250520230008126
|
25/05/2023
|
rakesh chandra
|
3508006WL001373
|
rakesh chandra
|
00045
|
BARB0KHANSU
|
2530
|
2530
|
Processed
|
30/05/2023
|
|
1944441158
|
|
RAKESH CHANDRA SO NANDAN RAN
|
BANK OF BARODA(606985)
|
|
3
|
Okhalkanda
|
UT-08-006-003-001/24012
(khansu)
|
3508006000NRG24250520230008140
|
25/05/2023
|
Rajendra bhandari
|
3508006WL001376
|
Rajendra bhandari
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1944441234
|
|
MR RAJENDRA KUMAR BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Okhalkanda
|
UT-08-006-003-001/24031
(khansu)
|
3508006000NRG24250520230008129
|
25/05/2023
|
bachi ram
|
3508006WL001374
|
bachi ram
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1944441269
|
|
BACHIRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
5
|
Okhalkanda
|
UT-08-006-003-001/24031
(khansu)
|
3508006000NRG24250520230008130
|
25/05/2023
|
pushpa devi
|
3508006WL001374
|
pushpa devi
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1944441270
|
|
BACHIRAMSHERIRAMSMTPU
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
6
|
Okhalkanda
|
UT-08-006-003-001/24035
(khansu)
|
3508006000NRG24250520230008132
|
25/05/2023
|
BHUWNESHWAR KUMAR
|
3508006WL001374
|
BHUWNESHWAR KUMAR
|
00045
|
BARB0KHANSU
|
1840
|
1840
|
Processed
|
30/05/2023
|
|
1944441160
|
|
Bhuvneshwar Arya
|
BANK OF BARODA(606985)
|
|
7
|
Okhalkanda
|
UT-08-006-003-001/24060
(khansu)
|
3508006000NRG24250520230008142
|
25/05/2023
|
anil kumar
|
3508006WL001376
|
anil kumar
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1944441150
|
|
ANILKUMARSOMADANRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
8
|
Okhalkanda
|
UT-08-006-003-001/24068
(khansu)
|
3508006000NRG24250520230008136
|
25/05/2023
|
anil kumar
|
3508006WL001375
|
anil kumar
|
00045
|
BARB0KHANSU
|
2300
|
2300
|
Processed
|
30/05/2023
|
|
1944441244
|
|
ANIL KUMAR SO SOHAN RAM
|
BANK OF BARODA(606985)
|
|
9
|
Okhalkanda
|
UT-08-006-003-001/24093
(khansu)
|
3508006000NRG24250520230008143
|
25/05/2023
|
LALIT MOHAN
|
3508006WL001376
|
LALIT MOHAN
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1944441235
|
|
LALITMOHANKAFALITAYA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
10
|
Okhalkanda
|
UT-08-006-003-001/25010
(khansu)
|
3508006000NRG24250520230008139
|
25/05/2023
|
KAMLA DEVI
|
3508006WL001375
|
KAMLA DEVI
|
00045
|
BARB0KHANSU
|
1150
|
1150
|
Processed
|
30/05/2023
|
|
1944441159
|
|
Kamla Devi
|
BANK OF BARODA(606985)
|
|
11
|
Okhalkanda
|
UT-08-006-003-001/25011
(khansu)
|
3508006000NRG24250520230008128
|
25/05/2023
|
KIRAN SUYAL
|
3508006WL001373
|
KIRAN SUYAL
|
00045
|
BARB0KHANSU
|
2530
|
2530
|
Processed
|
30/05/2023
|
|
1944441246
|
|
KIRAN SUYAL WO MAHESH SUYAL
|
BANK OF BARODA(606985)
|
|
12
|
Okhalkanda
|
UT-08-006-003-001/25011
(khansu)
|
3508006000NRG24250520230008127
|
25/05/2023
|
MAHESH CHANDRA SUYAL
|
3508006WL001373
|
MAHESH CHANDRA SUYAL
|
00045
|
BARB0KHANSU
|
2530
|
2530
|
Processed
|
30/05/2023
|
|
1944441245
|
|
MAHESH CHANDRA SO BASANT BALLABH
|
BANK OF BARODA(606985)
|
|
13
|
Okhalkanda
|
UT-08-006-003-001/25019
(khansu)
|
3508006000NRG24250520230008145
|
25/05/2023
|
GOPAL RAM
|
3508006WL001376
|
GOPAL RAM
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1944441223
|
|
GOPALRAMSOHARISHRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
14
|
Okhalkanda
|
UT-08-006-006-001/6006017
(rekhakot)
|
3508006000NRG24250520230008152
|
25/05/2023
|
kheem singh
|
3508006WL001378
|
kheem singh
|
00045
|
BARB0KHANSU
|
2070
|
2070
|
Rejected
|
30/05/2023
|
|
1944441207
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
Okhalkanda
|
UT-08-006-006-001/6006065
(rekhakot)
|
3508006000NRG24250520230008148
|
25/05/2023
|
BHEEM SINGH
|
3508006WL001377
|
BHEEM SINGH
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1944441144
|
|
MR BHEEM SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
16
|
Okhalkanda
|
UT-08-006-006-001/6006065
(rekhakot)
|
3508006000NRG24250520230008147
|
25/05/2023
|
manju devi
|
3508006WL001377
|
manju devi
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1944441217
|
|
MANJU DEVI WO ALAM SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37030
|
37030
|
|
|
|
|
|
|
|
|
17
|
Okhalkanda
|
UT-08-006-003-001/24035
(khansu)
|
3508006000NRG24250520230008133
|
25/05/2023
|
BASANTI DEVI
|
3508006WL001374
|
BASANTI DEVI
|
00045
|
BARB0OKHALK
|
2530
|
2530
|
Processed
|
30/05/2023
|
|
1944441243
|
|
Basanti Devi
|
BANK OF BARODA(606985)
|
|
18
|
Okhalkanda
|
UT-08-006-014-001/350800636
(patna)
|
3508006000NRG24250520230008221
|
25/05/2023
|
ganga singh
|
3508006WL001396
|
ganga singh
|
00045
|
BARB0OKHALK
|
2530
|
2530
|
Processed
|
30/05/2023
|
|
1944441196
|
|
GANGA SINGH S O DHARM SINGH
|
BANK OF BARODA(606985)
|
|
19
|
Okhalkanda
|
UT-08-006-014-001/350800637
(patna)
|
3508006000NRG24250520230008259
|
25/05/2023
|
HEMA DEVI
|
3508006WL001402
|
HEMA DEVI
|
00045
|
BARB0OKHALK
|
2300
|
2300
|
Processed
|
30/05/2023
|
|
1944441232
|
|
HEMA BORA D O NARAYAN SINGH
|
BANK OF BARODA(606985)
|
|
20
|
Okhalkanda
|
UT-08-006-014-001/350800637
(patna)
|
3508006000NRG24250520230008260
|
25/05/2023
|
KAVITA
|
3508006WL001402
|
KAVITA
|
00045
|
BARB0OKHALK
|
2300
|
2300
|
Processed
|
30/05/2023
|
|
1944441233
|
|
KAVITA DEVI
|
BANK OF BARODA(606985)
|
|
21
|
Okhalkanda
|
UT-08-006-014-002/14002033
(patna)
|
3508006000NRG24250520230008212
|
25/05/2023
|
godhani devi
|
3508006WL001393
|
godhani devi
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1944441224
|
|
GODHANI DEVI and HIMMAT SINGH
|
BANK OF BARODA(606985)
|
|
22
|
Okhalkanda
|
UT-08-006-014-002/14002033
(patna)
|
3508006000NRG24250520230008211
|
25/05/2023
|
himmat singh
|
3508006WL001393
|
himmat singh
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1944441213
|
|
HIMMAT SINGH S O GYAN SINGH
|
BANK OF BARODA(606985)
|
|
23
|
Okhalkanda
|
UT-08-006-014-002/14002044
(patna)
|
3508006000NRG24250520230008220
|
25/05/2023
|
babita devi
|
3508006WL001395
|
babita devi
|
00045
|
BARB0OKHALK
|
920
|
920
|
Processed
|
30/05/2023
|
|
1944441215
|
|
BABITA DEVI WO HAYAT SINGH
|
BANK OF BARODA(606985)
|
|
24
|
Okhalkanda
|
UT-08-006-014-002/14002060
(patna)
|
3508006000NRG24250520230008288
|
25/05/2023
|
PUSKAR SINGH
|
3508006WL001406
|
PUSKAR SINGH
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1944441240
|
|
PUSHKAR SINGH S O GANGA SINGH
|
BANK OF BARODA(606985)
|
|
25
|
Okhalkanda
|
UT-08-006-015-001/15001003
(jamradi)
|
3508006000NRG24250520230008222
|
25/05/2023
|
BHAWAN SINGH
|
3508006WL001396
|
BHAWAN SINGH
|
00045
|
BARB0OKHALK
|
2530
|
2530
|
Processed
|
30/05/2023
|
|
1944441193
|
|
BHAVAN SINGH SO PAN SINGH
|
BANK OF BARODA(606985)
|
|
26
|
Okhalkanda
|
UT-08-006-015-001/15001028
(jamradi)
|
3508006000NRG24250520230008201
|
25/05/2023
|
umesh bora
|
3508006WL001391
|
umesh bora
|
00045
|
BARB0OKHALK
|
2530
|
2530
|
Processed
|
30/05/2023
|
|
1944441187
|
|
UMESH SINGH
|
BANK OF BARODA(606985)
|
|
27
|
Okhalkanda
|
UT-08-006-015-001/15001038
(jamradi)
|
3508006000NRG24250520230008202
|
25/05/2023
|
kamal singh
|
3508006WL001391
|
kamal singh
|
00045
|
BARB0OKHALK
|
2530
|
2530
|
Processed
|
30/05/2023
|
|
1944441220
|
|
KAMAL RAUTELA
|
BANK OF BARODA(606985)
|
|
28
|
Okhalkanda
|
UT-08-006-015-001/15001045
(jamradi)
|
3508006000NRG24250520230008223
|
25/05/2023
|
sarswati devi
|
3508006WL001396
|
sarswati devi
|
00045
|
BARB0OKHALK
|
230
|
230
|
Processed
|
30/05/2023
|
|
1944441241
|
|
SARSWATI DEVI
|
BANK OF BARODA(606985)
|
|
29
|
Okhalkanda
|
UT-08-006-015-001/15001074
(jamradi)
|
3508006000NRG24250520230008197
|
25/05/2023
|
baldev singh
|
3508006WL001389
|
baldev singh
|
00045
|
BARB0OKHALK
|
1840
|
1840
|
Processed
|
30/05/2023
|
|
1944441218
|
|
BALDEV SINGH S O MAN SINGH
|
BANK OF BARODA(606985)
|
|
30
|
Okhalkanda
|
UT-08-006-015-001/15001074
(jamradi)
|
3508006000NRG24250520230008198
|
25/05/2023
|
tulsi devi
|
3508006WL001389
|
tulsi devi
|
00045
|
BARB0OKHALK
|
1840
|
1840
|
Processed
|
30/05/2023
|
|
1944441219
|
|
TULASI DEVI
|
BANK OF BARODA(606985)
|
|
31
|
Okhalkanda
|
UT-08-006-015-001/15001081
(jamradi)
|
3508006000NRG24250520230008203
|
25/05/2023
|
pari devi
|
3508006WL001391
|
pari devi
|
00045
|
BARB0OKHALK
|
2530
|
2530
|
Processed
|
30/05/2023
|
|
1944441204
|
|
PARI DEVI WO PRITHWI SINGH
|
BANK OF BARODA(606985)
|
|
32
|
Okhalkanda
|
UT-08-006-015-001/15001081
(jamradi)
|
3508006000NRG24250520230008204
|
25/05/2023
|
PRAHAVIRAJ
|
3508006WL001391
|
PRAHAVIRAJ
|
00045
|
BARB0OKHALK
|
2530
|
2530
|
Processed
|
30/05/2023
|
|
1944441185
|
|
PRITHIVI RAJ SINGH SO PAN SINGH
|
BANK OF BARODA(606985)
|
|
33
|
Okhalkanda
|
UT-08-006-016-001/16002085
(tacura)
|
3508006000NRG24250520230008224
|
25/05/2023
|
chatur singh
|
3508006WL001396
|
chatur singh
|
00045
|
BARB0OKHALK
|
2530
|
2530
|
Processed
|
30/05/2023
|
|
1944441177
|
|
CHATUR SINGH SO DHARM SINGH
|
BANK OF BARODA(606985)
|
|
34
|
Okhalkanda
|
UT-08-006-016-001/17001058
(tacura)
|
3508006000NRG24250520230008225
|
25/05/2023
|
VIRENDRA SINGH
|
3508006WL001396
|
VIRENDRA SINGH
|
00045
|
BARB0OKHALK
|
1380
|
1380
|
Processed
|
30/05/2023
|
|
1944441200
|
|
VIRENDRASINGHSODEVSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
35
|
Okhalkanda
|
UT-08-006-016-001/17001059
(tacura)
|
3508006000NRG24250520230008226
|
25/05/2023
|
bhupal singh
|
3508006WL001396
|
bhupal singh
|
00045
|
BARB0OKHALK
|
2300
|
2300
|
Processed
|
30/05/2023
|
|
1944441199
|
|
BHUPAL SINGH S O DEV SINGH
|
BANK OF BARODA(606985)
|
|
36
|
Okhalkanda
|
UT-08-006-016-001/17001061
(tacura)
|
3508006000NRG24250520230008227
|
25/05/2023
|
maesh singh
|
3508006WL001396
|
maesh singh
|
00045
|
BARB0OKHALK
|
2530
|
2530
|
Processed
|
30/05/2023
|
|
1944441179
|
|
MAHESHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
37
|
Okhalkanda
|
UT-08-006-016-001/17001068
(tacura)
|
3508006000NRG24250520230008228
|
25/05/2023
|
dungar singh
|
3508006WL001396
|
dungar singh
|
00045
|
BARB0OKHALK
|
2530
|
2530
|
Processed
|
30/05/2023
|
|
1944441180
|
|
DUNGARSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
38
|
Okhalkanda
|
UT-08-006-016-001/17001084
(tacura)
|
3508006000NRG24250520230008229
|
25/05/2023
|
dipendra singh
|
3508006WL001396
|
dipendra singh
|
00045
|
BARB0OKHALK
|
2530
|
2530
|
Processed
|
30/05/2023
|
|
1944441222
|
|
DEEPENDRA SINGH S O KUSHAL SINGH
|
BANK OF BARODA(606985)
|
|
39
|
Okhalkanda
|
UT-08-006-016-001/17001087
(tacura)
|
3508006000NRG24250520230008230
|
25/05/2023
|
parmanand
|
3508006WL001396
|
parmanand
|
00045
|
BARB0OKHALK
|
2070
|
2070
|
Processed
|
30/05/2023
|
|
1944441181
|
|
Parmanand
|
BANK OF BARODA(606985)
|
|
40
|
Okhalkanda
|
UT-08-006-016-001/17001114
(tacura)
|
3508006000NRG24250520230008231
|
25/05/2023
|
KAMLESH SINGH
|
3508006WL001396
|
KAMLESH SINGH
|
00045
|
BARB0OKHALK
|
690
|
690
|
Rejected
|
30/05/2023
|
|
1944441242
|
Account closed
|
|
|
|
41
|
Okhalkanda
|
UT-08-006-016-002/16002002
(tacura)
|
3508006000NRG24250520230008232
|
25/05/2023
|
MAHESH CHANDRA
|
3508006WL001396
|
MAHESH CHANDRA
|
00045
|
BARB0OKHALK
|
2070
|
2070
|
Processed
|
30/05/2023
|
|
1944441176
|
|
MAHESH CHANDRA SO JAY DATT
|
BANK OF BARODA(606985)
|
|
42
|
Okhalkanda
|
UT-08-006-016-002/16002088
(tacura)
|
3508006000NRG24250520230008301
|
25/05/2023
|
umedi devi
|
3508006WL001410
|
umedi devi
|
00045
|
BARB0OKHALK
|
2070
|
2070
|
Processed
|
30/05/2023
|
|
1944441178
|
|
UMEDIDEVIWOISHWARIDUTT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
43
|
Okhalkanda
|
UT-08-006-016-002/16002089
(tacura)
|
3508006000NRG24250520230008302
|
25/05/2023
|
GHANSHYAM
|
3508006WL001410
|
GHANSHYAM
|
00045
|
BARB0OKHALK
|
1840
|
1840
|
Processed
|
30/05/2023
|
|
1944441231
|
|
GHANSHYAM
|
BANK OF BARODA(606985)
|
|
44
|
Okhalkanda
|
UT-08-006-016-002/17001077
(tacura)
|
3508006000NRG24250520230008304
|
25/05/2023
|
CHANDRA SHEKHAR
|
3508006WL001410
|
CHANDRA SHEKHAR
|
00045
|
BARB0OKHALK
|
460
|
460
|
Processed
|
30/05/2023
|
|
1944441182
|
|
CHANDRASHEKHARSOMOTIRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
45
|
Okhalkanda
|
UT-08-006-016-002/17001079
(tacura)
|
3508006000NRG24250520230008305
|
25/05/2023
|
NAVEEN CHANDRA
|
3508006WL001410
|
NAVEEN CHANDRA
|
00045
|
BARB0OKHALK
|
460
|
460
|
Processed
|
30/05/2023
|
|
1944441184
|
|
NAVEEN CHANDRA SO URBA DUTT
|
BANK OF BARODA(606985)
|
|
46
|
Okhalkanda
|
UT-08-006-016-002/17001079
(tacura)
|
3508006000NRG24250520230008306
|
25/05/2023
|
REKHA DEVI
|
3508006WL001410
|
REKHA DEVI
|
00045
|
BARB0OKHALK
|
1380
|
1380
|
Processed
|
30/05/2023
|
|
1944441202
|
|
REKHA BAHUGUNA W/O NAVEEN CHAN
|
BANK OF BARODA(606985)
|
|
47
|
Okhalkanda
|
UT-08-006-016-002/17001093
(tacura)
|
3508006000NRG24250520230008233
|
25/05/2023
|
BANSHIDHAR
|
3508006WL001396
|
BANSHIDHAR
|
00045
|
BARB0OKHALK
|
920
|
920
|
Processed
|
30/05/2023
|
|
1944441201
|
|
BANSHIDHAR SO JEEWAN CHANDRA
|
BANK OF BARODA(606985)
|
|
48
|
Okhalkanda
|
UT-08-006-016-002/17001099
(tacura)
|
3508006000NRG24250520230008307
|
25/05/2023
|
TANUJA BAHUGUNA
|
3508006WL001410
|
TANUJA BAHUGUNA
|
00045
|
BARB0OKHALK
|
920
|
920
|
Processed
|
30/05/2023
|
|
1944441227
|
|
TANUJA BAHUGUNA D O DAYA KISHAN
|
BANK OF BARODA(606985)
|
|
49
|
Okhalkanda
|
UT-08-006-016-002/17001100
(tacura)
|
3508006000NRG24250520230008235
|
25/05/2023
|
LATA BAHUGUNA
|
3508006WL001396
|
LATA BAHUGUNA
|
00045
|
BARB0OKHALK
|
230
|
230
|
Processed
|
30/05/2023
|
|
1944441239
|
|
LATA W O TARA DATT
|
BANK OF BARODA(606985)
|
|
50
|
Okhalkanda
|
UT-08-006-016-002/17001100
(tacura)
|
3508006000NRG24250520230008234
|
25/05/2023
|
TARA DUTT
|
3508006WL001396
|
TARA DUTT
|
00045
|
BARB0OKHALK
|
1150
|
1150
|
Processed
|
30/05/2023
|
|
1944441186
|
|
TARA DUTT BAHUGUNA
|
BANK OF BARODA(606985)
|
|
51
|
Okhalkanda
|
UT-08-006-016-002/17001105
(tacura)
|
3508006000NRG24250520230008309
|
25/05/2023
|
HEMA DEVI
|
3508006WL001410
|
HEMA DEVI
|
00045
|
BARB0OKHALK
|
1610
|
1610
|
Processed
|
30/05/2023
|
|
1944441230
|
|
HEMA DEVI WO GIRISH CHANDRA
|
BANK OF BARODA(606985)
|
|
52
|
Okhalkanda
|
UT-08-006-016-002/17001106
(tacura)
|
3508006000NRG24250520230008236
|
25/05/2023
|
BHAWANI DEVI
|
3508006WL001396
|
BHAWANI DEVI
|
00045
|
BARB0OKHALK
|
230
|
230
|
Processed
|
30/05/2023
|
|
1944441205
|
|
BHAWANI DEVI W O HARISH CHANDRA
|
BANK OF BARODA(606985)
|
|
53
|
Okhalkanda
|
UT-08-006-016-002/17001115
(tacura)
|
3508006000NRG24250520230008310
|
25/05/2023
|
Bhola Dutt
|
3508006WL001410
|
Bhola Dutt
|
00045
|
BARB0OKHALK
|
2300
|
2300
|
Processed
|
30/05/2023
|
|
1944441183
|
|
BHOLA DUTT
|
BANK OF BARODA(606985)
|
|
54
|
Okhalkanda
|
UT-08-006-016-002/17001115
(tacura)
|
3508006000NRG24250520230008312
|
25/05/2023
|
Saroj Bahuguna
|
3508006WL001410
|
Saroj Bahuguna
|
00045
|
BARB0OKHALK
|
2300
|
2300
|
Processed
|
30/05/2023
|
|
1944441229
|
|
SAROJ BAHUGNA
|
BANK OF BARODA(606985)
|
|
55
|
Okhalkanda
|
UT-08-006-016-002/17001115
(tacura)
|
3508006000NRG24250520230008311
|
25/05/2023
|
Tulsi Devi
|
3508006WL001410
|
Tulsi Devi
|
00045
|
BARB0OKHALK
|
2300
|
2300
|
Processed
|
30/05/2023
|
|
1944441228
|
|
TULSI DEVI
|
BANK OF BARODA(606985)
|
|
56
|
Okhalkanda
|
UT-08-006-017-001/17001004
(raikuna)
|
3508006000NRG24250520230008269
|
25/05/2023
|
balam singh
|
3508006WL001404
|
balam singh
|
00045
|
BARB0OKHALK
|
1840
|
1840
|
Processed
|
30/05/2023
|
|
1944441192
|
|
BALAM SINGH SO SOBAN SINGH
|
BANK OF BARODA(606985)
|
|
57
|
Okhalkanda
|
UT-08-006-017-001/17001005
(raikuna)
|
3508006000NRG24250520230008271
|
25/05/2023
|
bhupal singh
|
3508006WL001404
|
bhupal singh
|
00045
|
BARB0OKHALK
|
1840
|
1840
|
Processed
|
30/05/2023
|
|
1944441188
|
|
BHUPAL SINGH BISHT S O SOBAN SINGH BISHT
|
BANK OF BARODA(606985)
|
|
58
|
Okhalkanda
|
UT-08-006-017-001/17001005
(raikuna)
|
3508006000NRG24250520230008272
|
25/05/2023
|
rekha devi
|
3508006WL001404
|
rekha devi
|
00045
|
BARB0OKHALK
|
1840
|
1840
|
Processed
|
30/05/2023
|
|
1944441214
|
|
REKHA BISHT WO BHUPAL SINGH
|
BANK OF BARODA(606985)
|
|
59
|
Okhalkanda
|
UT-08-006-017-001/17001033
(raikuna)
|
3508006000NRG24250520230008205
|
25/05/2023
|
girish chandra
|
3508006WL001392
|
girish chandra
|
00045
|
BARB0OKHALK
|
1840
|
1840
|
Processed
|
30/05/2023
|
|
1944441197
|
|
GIRISH CHANDRA SO SHANKAR RAM
|
BANK OF BARODA(606985)
|
|
60
|
Okhalkanda
|
UT-08-006-017-001/17001033
(raikuna)
|
3508006000NRG24250520230008206
|
25/05/2023
|
manisha devi
|
3508006WL001392
|
manisha devi
|
00045
|
BARB0OKHALK
|
1840
|
1840
|
Processed
|
30/05/2023
|
|
1944441208
|
|
Manju Devi
|
BANK OF BARODA(606985)
|
|
61
|
Okhalkanda
|
UT-08-006-017-001/17001051
(raikuna)
|
3508006000NRG24250520230008262
|
25/05/2023
|
prem singh
|
3508006WL001403
|
prem singh
|
00045
|
BARB0OKHALK
|
1840
|
1840
|
Processed
|
30/05/2023
|
|
1944441189
|
|
PREM SINGH S O MOHAN SINGH
|
BANK OF BARODA(606985)
|
|
62
|
Okhalkanda
|
UT-08-006-017-001/17001051
(raikuna)
|
3508006000NRG24250520230008207
|
25/05/2023
|
shanti devi
|
3508006WL001392
|
shanti devi
|
00045
|
BARB0OKHALK
|
1840
|
1840
|
Processed
|
30/05/2023
|
|
1944441212
|
|
SHANTI DEVI WO PREM SINGH
|
BANK OF BARODA(606985)
|
|
63
|
Okhalkanda
|
UT-08-006-017-001/17001077
(raikuna)
|
3508006000NRG24250520230008264
|
25/05/2023
|
deepa devi
|
3508006WL001403
|
deepa devi
|
00045
|
BARB0OKHALK
|
1840
|
1840
|
Rejected
|
30/05/2023
|
|
1944441211
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
Okhalkanda
|
UT-08-006-017-001/17001077
(raikuna)
|
3508006000NRG24250520230008263
|
25/05/2023
|
trilok singh
|
3508006WL001403
|
trilok singh
|
00045
|
BARB0OKHALK
|
1840
|
1840
|
Processed
|
30/05/2023
|
|
1944441190
|
|
TRILOK SINGH S O MOHAN SINGH
|
BANK OF BARODA(606985)
|
|
65
|
Okhalkanda
|
UT-08-006-017-001/17001078
(raikuna)
|
3508006000NRG24250520230008265
|
25/05/2023
|
kundan singh
|
3508006WL001403
|
kundan singh
|
00045
|
BARB0OKHALK
|
1840
|
1840
|
Processed
|
30/05/2023
|
|
1944441210
|
|
KUNDAN SINGH
|
BANK OF BARODA(606985)
|
|
66
|
Okhalkanda
|
UT-08-006-017-001/17001078
(raikuna)
|
3508006000NRG24250520230008266
|
25/05/2023
|
sarita devi
|
3508006WL001403
|
sarita devi
|
00045
|
BARB0OKHALK
|
1840
|
1840
|
Processed
|
30/05/2023
|
|
1944441216
|
|
SARITA BORA WO KUNDAN SINGH
|
BANK OF BARODA(606985)
|
|
67
|
Okhalkanda
|
UT-08-006-017-001/17001079
(raikuna)
|
3508006000NRG24250520230008267
|
25/05/2023
|
GANESH SINGH
|
3508006WL001403
|
GANESH SINGH
|
00045
|
BARB0OKHALK
|
1840
|
1840
|
Processed
|
30/05/2023
|
|
1944441191
|
|
GANESH SINGH SO SHER SINGH
|
BANK OF BARODA(606985)
|
|
68
|
Okhalkanda
|
UT-08-006-017-001/17001079
(raikuna)
|
3508006000NRG24250520230008268
|
25/05/2023
|
mamta devi
|
3508006WL001403
|
mamta devi
|
00045
|
BARB0OKHALK
|
1840
|
1840
|
Processed
|
30/05/2023
|
|
1944441209
|
|
MAMTA DEVI WO GANESH SINGH
|
BANK OF BARODA(606985)
|
|
69
|
Okhalkanda
|
UT-08-006-017-001/17001085
(raikuna)
|
3508006000NRG24250520230008208
|
25/05/2023
|
PAN SINGH
|
3508006WL001392
|
PAN SINGH
|
00045
|
BARB0OKHALK
|
1840
|
1840
|
Processed
|
30/05/2023
|
|
1944441198
|
|
PAN SINGH SO KISHAN SINGH
|
BANK OF BARODA(606985)
|
|
70
|
Okhalkanda
|
UT-08-006-017-001/17001088
(raikuna)
|
3508006000NRG24250520230008209
|
25/05/2023
|
CHANDRAWATI DEVI
|
3508006WL001392
|
CHANDRAWATI DEVI
|
00045
|
BARB0OKHALK
|
1610
|
1610
|
Processed
|
30/05/2023
|
|
1944441203
|
|
CHANDRA DEVI WO SRI PAN SINGH
|
BANK OF BARODA(606985)
|
|
71
|
Okhalkanda
|
UT-08-006-017-001/17001089
(raikuna)
|
3508006000NRG24250520230008210
|
25/05/2023
|
SHILPA
|
3508006WL001392
|
SHILPA
|
00045
|
BARB0OKHALK
|
1150
|
1150
|
Processed
|
30/05/2023
|
|
1944441238
|
|
SHILPA ARYA
|
BANK OF BARODA(606985)
|
|
72
|
Okhalkanda
|
UT-08-006-024-001/24001057
(baramdhar)
|
3508006000NRG24250520230008215
|
25/05/2023
|
amar singh
|
3508006WL001394
|
amar singh
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1944441194
|
|
AMAR SINGH SO TEJSINGH
|
BANK OF BARODA(606985)
|
|
73
|
Okhalkanda
|
UT-08-006-024-001/24001058
(baramdhar)
|
3508006000NRG24250520230008218
|
25/05/2023
|
chandra devi
|
3508006WL001394
|
chandra devi
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1944441221
|
|
GARIMA M AND N G CHANDRA DEVI
|
BANK OF BARODA(606985)
|
|
74
|
Okhalkanda
|
UT-08-006-024-001/24001058
(baramdhar)
|
3508006000NRG24250520230008217
|
25/05/2023
|
puran singh
|
3508006WL001394
|
puran singh
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1944441195
|
|
PURAN SINGH S O LATE TEJ SINGH
|
BANK OF BARODA(606985)
|
|
75
|
Okhalkanda
|
UT-08-006-025-001/280001144
(bhumka)
|
3508006000NRG24250520230008315
|
25/05/2023
|
Bipin Chandra
|
3508006WL001412
|
Bipin Chandra
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1944441206
|
|
BIPIN CHANDRA CHANDRA S O TEJ RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111780
|
111780
|
|
|
|
|
|
|
|
|
76
|
Okhalkanda
|
UT-08-006-030-001/3200011562
(pataliya)
|
3508006000NRG24250520230008183
|
25/05/2023
|
LEELA DEVI
|
3508006WL001385
|
LEELA DEVI
|
00045
|
BARB0PATLOT
|
2300
|
2300
|
Processed
|
30/05/2023
|
|
1944441237
|
|
Mrs. LILA MELKANI . WO RAJENDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Okhalkanda
|
UT-08-006-068-001/6080010318
(pokhre mali)
|
3508006000NRG24250520230008124
|
25/05/2023
|
Deepa Devi
|
3508006WL001372
|
Deepa Devi
|
00045
|
BARB0PATLOT
|
690
|
690
|
Processed
|
30/05/2023
|
|
1944441226
|
|
DEEPA DEVI WO PRAKASH CHANDRA
|
BANK OF BARODA(606985)
|
|
78
|
Okhalkanda
|
UT-08-006-068-001/60800160
(pokhre mali)
|
3508006000NRG24250520230008125
|
25/05/2023
|
HARLI DEVI
|
3508006WL001372
|
HARLI DEVI
|
00045
|
BARB0PATLOT
|
690
|
690
|
Processed
|
30/05/2023
|
|
1944441225
|
|
HARULI DEVI WO MATHURA DUTT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
79
|
Okhalkanda
|
UT-08-006-003-001/24012
(khansu)
|
3508006000NRG24250520230008141
|
25/05/2023
|
KAMLA BHANDARI
|
3508006WL001376
|
KAMLA BHANDARI
|
00112
|
YESB0NDCB01
|
690
|
690
|
Processed
|
30/05/2023
|
|
1944441175
|
|
KAMLA BHANDARI WO RAJENDRA KUMAR BHANDAR
|
BANK OF BARODA(606985)
|
|
80
|
Okhalkanda
|
UT-08-006-003-001/24093
(khansu)
|
3508006000NRG24250520230008144
|
25/05/2023
|
VIMLA DEVI
|
3508006WL001376
|
VIMLA DEVI
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1944441174
|
|
VIMALA BRIJWASI DO DYA KISHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
81
|
Okhalkanda
|
UT-08-006-003-001/24044
(khansu)
|
3508006000NRG24250520230008135
|
25/05/2023
|
PADAMA DEVI
|
3508006WL001375
|
PADAMA DEVI
|
00112
|
YESB0NDCB10
|
2530
|
2530
|
Processed
|
30/05/2023
|
|
1944441172
|
|
PADMADEVIDALIPRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
82
|
Okhalkanda
|
UT-08-006-006-001/6006016
(rekhakot)
|
3508006000NRG24250520230008151
|
25/05/2023
|
gyan singh
|
3508006WL001378
|
gyan singh
|
00112
|
YESB0NDCB10
|
2070
|
2070
|
Processed
|
30/05/2023
|
|
1944441173
|
|
GYANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
83
|
Okhalkanda
|
UT-08-006-023-002/230020086
(nai)
|
3508006000NRG24250520230008298
|
25/05/2023
|
HEMA DEVI
|
3508006WL001408
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1944441166
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Okhalkanda
|
UT-08-006-023-002/230020086
(nai)
|
3508006000NRG24250520230008297
|
25/05/2023
|
VIRENDRA PRASAD
|
3508006WL001408
|
VIRENDRA PRASAD
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1944441168
|
|
VIRENDRAPRASADSOSRISHIVR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
85
|
Okhalkanda
|
UT-08-006-023-002/230020087
(nai)
|
3508006000NRG24250520230008299
|
25/05/2023
|
CHANDRA PRAKASH
|
3508006WL001409
|
CHANDRA PRAKASH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1944441169
|
|
Mr. CHANDRA PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Okhalkanda
|
UT-08-006-023-002/230020090
(nai)
|
3508006000NRG24250520230008321
|
25/05/2023
|
Ganga Devi
|
3508006WL001416
|
Ganga Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1944441162
|
|
Mrs. GANGA DEVI WO KHEEM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Okhalkanda
|
UT-08-006-023-002/230020090
(nai)
|
3508006000NRG24250520230008322
|
25/05/2023
|
Kamla Devi
|
3508006WL001416
|
Kamla Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1944441170
|
|
Miss. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Okhalkanda
|
UT-08-006-023-002/230020106
(nai)
|
3508006000NRG24250520230008320
|
25/05/2023
|
Hema Devi
|
3508006WL001415
|
Hema Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1944441161
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Okhalkanda
|
UT-08-006-023-002/230020106
(nai)
|
3508006000NRG24250520230008319
|
25/05/2023
|
Narayan SIngh
|
3508006WL001415
|
Narayan SIngh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1944441167
|
|
NARAYANSINGHSOSRIPREMSIN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
90
|
Okhalkanda
|
UT-08-006-024-001/24001057
(baramdhar)
|
3508006000NRG24250520230008216
|
25/05/2023
|
SUNITA DEVI
|
3508006WL001394
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1944441157
|
|
Mrs. SUNITA DEVI WO AMAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Okhalkanda
|
UT-08-006-025-001/25001103
(bhumka)
|
3508006000NRG24250520230008317
|
25/05/2023
|
BHEEM RAM
|
3508006WL001414
|
BHEEM RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1944441138
|
|
Mr. BHEEM RAM SO KISHAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Okhalkanda
|
UT-08-006-025-001/25001103
(bhumka)
|
3508006000NRG24250520230008318
|
25/05/2023
|
REETA DEVI
|
3508006WL001414
|
REETA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1944441165
|
|
Mrs. REETA DEVI W/O BHEEM PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Okhalkanda
|
UT-08-006-025-001/280001118
(bhumka)
|
3508006000NRG24250520230008219
|
25/05/2023
|
DEEPA DEVI
|
3508006WL001394
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1944441153
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Okhalkanda
|
UT-08-006-025-001/280001123
(bhumka)
|
3508006000NRG24250520230008214
|
25/05/2023
|
PANI RAM
|
3508006WL001393
|
PANI RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1944441148
|
|
Mr. PANI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
Okhalkanda
|
UT-08-006-025-001/280001123
(bhumka)
|
3508006000NRG24250520230008213
|
25/05/2023
|
RAMESH CHANDRA
|
3508006WL001393
|
RAMESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1944441147
|
|
Mr. RAMESH CHANDRA S/O PANIRAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Okhalkanda
|
UT-08-006-025-001/280001145
(bhumka)
|
3508006000NRG24250520230008316
|
25/05/2023
|
Bhawana Devi
|
3508006WL001413
|
Bhawana Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1944441163
|
|
Mrs. BHAVANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Okhalkanda
|
UT-08-006-025-001/280001150
(bhumka)
|
3508006000NRG24250520230008314
|
25/05/2023
|
Kailash Chandra
|
3508006WL001411
|
Kailash Chandra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1944441171
|
|
KAILASHCHANDRASOKESHIRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
98
|
Okhalkanda
|
UT-08-006-025-001/280001150
(bhumka)
|
3508006000NRG24250520230008313
|
25/05/2023
|
Keshavi Devi
|
3508006WL001411
|
Keshavi Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1944441164
|
|
Mrs. KESHAVI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Okhalkanda
|
UT-08-006-029-001/29001002
(mahtoli)
|
3508006000NRG24250520230008248
|
25/05/2023
|
champa devi
|
3508006WL001399
|
champa devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1944441260
|
|
Mrs. CHAMPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
Okhalkanda
|
UT-08-006-029-001/29001002
(mahtoli)
|
3508006000NRG24250520230008247
|
25/05/2023
|
diwan singh
|
3508006WL001399
|
diwan singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1944441258
|
|
Mr. DIWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
Okhalkanda
|
UT-08-006-029-001/29001003
(mahtoli)
|
3508006000NRG24250520230008249
|
25/05/2023
|
bheem singh
|
3508006WL001399
|
bheem singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1944441254
|
|
Mr. BHEEM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
Okhalkanda
|
UT-08-006-029-001/29001003
(mahtoli)
|
3508006000NRG24250520230008250
|
25/05/2023
|
jaya devi
|
3508006WL001399
|
jaya devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1944441255
|
|
Mrs. JAYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Okhalkanda
|
UT-08-006-029-001/29001021
(mahtoli)
|
3508006000NRG24250520230008255
|
25/05/2023
|
gopal singh
|
3508006WL001400
|
gopal singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1944441253
|
|
Mr. GOPAL RAM SO SANTOSH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Okhalkanda
|
UT-08-006-029-001/29001044
(mahtoli)
|
3508006000NRG24250520230008240
|
25/05/2023
|
mohani devi
|
3508006WL001398
|
mohani devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1944441262
|
|
Mrs. MOHANI DEVI W/O BACHI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
Okhalkanda
|
UT-08-006-029-001/29001079
(mahtoli)
|
3508006000NRG24250520230008164
|
25/05/2023
|
KUNTI DEVI
|
3508006WL001382
|
KUNTI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1944441266
|
|
Mrs. KUNTHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
Okhalkanda
|
UT-08-006-029-001/29001079
(mahtoli)
|
3508006000NRG24250520230008163
|
25/05/2023
|
man singh
|
3508006WL001382
|
man singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1944441256
|
|
Mr. MAN SINGH RAIKUNI SO TRILOK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
Okhalkanda
|
UT-08-006-029-001/29001099
(mahtoli)
|
3508006000NRG24250520230008241
|
25/05/2023
|
RAJENDER SINGH
|
3508006WL001398
|
RAJENDER SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1944441252
|
|
Mr. RAJENDRA SINGH NAGDALI SO BHIM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
Okhalkanda
|
UT-08-006-029-001/29001099
(mahtoli)
|
3508006000NRG24250520230008242
|
25/05/2023
|
shobha devi
|
3508006WL001398
|
shobha devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1944441136
|
|
Mrs. SHOBHA DEVI WO RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
Okhalkanda
|
UT-08-006-029-001/29001108
(mahtoli)
|
3508006000NRG24250520230008252
|
25/05/2023
|
deepa devi
|
3508006WL001399
|
deepa devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1944441265
|
|
Mrs. DEEPA DEVI WO LAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
Okhalkanda
|
UT-08-006-029-001/29001108
(mahtoli)
|
3508006000NRG24250520230008251
|
25/05/2023
|
lal singh
|
3508006WL001399
|
lal singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1944441264
|
|
LAL SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
111
|
Okhalkanda
|
UT-08-006-029-001/29001110
(mahtoli)
|
3508006000NRG24250520230008254
|
25/05/2023
|
hema devi
|
3508006WL001399
|
hema devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1944441250
|
|
Mrs. HEMA DEVI WO VINOD KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
Okhalkanda
|
UT-08-006-029-001/29001110
(mahtoli)
|
3508006000NRG24250520230008253
|
25/05/2023
|
VINOD KUMAR
|
3508006WL001399
|
VINOD KUMAR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1944441145
|
|
Mr. VINOD KUMAR SO SHYAM LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
Okhalkanda
|
UT-08-006-029-001/29001179
(mahtoli)
|
3508006000NRG24250520230008243
|
25/05/2023
|
RADHA DEVI
|
3508006WL001398
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1944441261
|
|
Mrs. RADHA DEVI W/O MAHENDRA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
Okhalkanda
|
UT-08-006-029-001/29001226
(mahtoli)
|
3508006000NRG24250520230008244
|
25/05/2023
|
PREM SINGH
|
3508006WL001398
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1944441149
|
|
PREMSINGHSOBHIMSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
115
|
Okhalkanda
|
UT-08-006-029-001/29001236
(mahtoli)
|
3508006000NRG24250520230008245
|
25/05/2023
|
harish singh
|
3508006WL001398
|
harish singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1944441140
|
|
Mr. HARISH SINGH SO GANESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
Okhalkanda
|
UT-08-006-029-001/29001236
(mahtoli)
|
3508006000NRG24250520230008246
|
25/05/2023
|
manju devi
|
3508006WL001398
|
manju devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1944441139
|
|
Mrs. MANJU . WO HARISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
Okhalkanda
|
UT-08-006-030-001/30001040
(pataliya)
|
3508006000NRG24250520230008188
|
25/05/2023
|
hemanti devi
|
3508006WL001387
|
hemanti devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
30/05/2023
|
|
1944441249
|
|
Mrs. HIMANTI DEVI WO.NARAYAN. DATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
Okhalkanda
|
UT-08-006-030-001/30001043
(pataliya)
|
3508006000NRG24250520230008165
|
25/05/2023
|
Bhuwan chandar
|
3508006WL001383
|
Bhuwan chandar
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
30/05/2023
|
|
1944441251
|
|
Mr. BHUWAN CHANDRA SO REVADHAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
Okhalkanda
|
UT-08-006-030-001/30001060
(pataliya)
|
3508006000NRG24250520230008184
|
25/05/2023
|
dinesh chandra
|
3508006WL001386
|
dinesh chandra
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
30/05/2023
|
|
1944441263
|
|
Mr. DINESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
Okhalkanda
|
UT-08-006-030-001/30001060
(pataliya)
|
3508006000NRG24250520230008185
|
25/05/2023
|
parwati devi
|
3508006WL001386
|
parwati devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
30/05/2023
|
|
1944441272
|
|
Mrs. PARVATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
Okhalkanda
|
UT-08-006-030-001/30001061
(pataliya)
|
3508006000NRG24250520230008167
|
25/05/2023
|
suresh chandra
|
3508006WL001383
|
suresh chandra
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
30/05/2023
|
|
1944441248
|
|
Mr. SURESH CHANDRA MELKANI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
Okhalkanda
|
UT-08-006-030-001/30001070
(pataliya)
|
3508006000NRG24250520230008193
|
25/05/2023
|
Jamuna dutt
|
3508006WL001388
|
Jamuna dutt
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
30/05/2023
|
|
1944441257
|
|
Mr. YAMUNA DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
Okhalkanda
|
UT-08-006-030-001/30001113
(pataliya)
|
3508006000NRG24250520230008195
|
25/05/2023
|
REKHA DEVI
|
3508006WL001388
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
30/05/2023
|
|
1944441154
|
|
Mrs. REKHA MELKANI WO MOHAN CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
Okhalkanda
|
UT-08-006-030-001/30001116
(pataliya)
|
3508006000NRG24250520230008189
|
25/05/2023
|
CHANDRA PRAKASH
|
3508006WL001387
|
CHANDRA PRAKASH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
30/05/2023
|
|
1944441247
|
|
Mr. CHANDRA PRAKASH SO PREM BALLABH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
Okhalkanda
|
UT-08-006-030-001/30001116
(pataliya)
|
3508006000NRG24250520230008190
|
25/05/2023
|
prema devi
|
3508006WL001387
|
prema devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
30/05/2023
|
|
1944441141
|
|
Mrs. PREMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
Okhalkanda
|
UT-08-006-030-001/30001136
(pataliya)
|
3508006000NRG24250520230008168
|
25/05/2023
|
gopal dutt
|
3508006WL001383
|
gopal dutt
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
30/05/2023
|
|
1944441271
|
|
Mr. GOPAL DUTT S/O TARA DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
Okhalkanda
|
UT-08-006-030-001/30001136
(pataliya)
|
3508006000NRG24250520230008169
|
25/05/2023
|
vimla devi
|
3508006WL001383
|
vimla devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
30/05/2023
|
|
1944441259
|
|
Mrs. VIMALA DEVI SO GOPAL DATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
Okhalkanda
|
UT-08-006-030-001/3200011467
(pataliya)
|
3508006000NRG24250520230008177
|
25/05/2023
|
Jsodhar
|
3508006WL001385
|
Jsodhar
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
30/05/2023
|
|
1944441142
|
|
Mr. JASODHAR .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
Okhalkanda
|
UT-08-006-030-001/3200011467
(pataliya)
|
3508006000NRG24250520230008178
|
25/05/2023
|
Suresh Chandra Melkani
|
3508006WL001385
|
Suresh Chandra Melkani
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
30/05/2023
|
|
1944441156
|
|
SURESH CHANDRA MELKANI
|
BANK OF BARODA(606985)
|
|
130
|
Okhalkanda
|
UT-08-006-030-001/3200011472
(pataliya)
|
3508006000NRG24250520230008191
|
25/05/2023
|
banshidhar
|
3508006WL001387
|
banshidhar
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
30/05/2023
|
|
1944441137
|
|
Mr. BANSIDHAR . S/O PREM BALLABH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
Okhalkanda
|
UT-08-006-030-001/3200011472
(pataliya)
|
3508006000NRG24250520230008192
|
25/05/2023
|
MAMTA DEVI
|
3508006WL001387
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
30/05/2023
|
|
1944441151
|
|
Mrs. MAMTA DEVI WO BANNSHIDHAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
Okhalkanda
|
UT-08-006-030-001/3200011513
(pataliya)
|
3508006000NRG24250520230008186
|
25/05/2023
|
DAYAL CHANDRA MELKANI
|
3508006WL001386
|
DAYAL CHANDRA MELKANI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
30/05/2023
|
|
1944441143
|
|
Mr. DAYAL CHANDRA MELKANI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
Okhalkanda
|
UT-08-006-030-001/3200011513
(pataliya)
|
3508006000NRG24250520230008187
|
25/05/2023
|
TRILOCHAN MELKANI
|
3508006WL001386
|
TRILOCHAN MELKANI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
30/05/2023
|
|
1944441152
|
|
Mr. TRILOCHAN MELKANI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
Okhalkanda
|
UT-08-006-030-001/3200011516
(pataliya)
|
3508006000NRG24250520230008196
|
25/05/2023
|
JEEVANAND
|
3508006WL001388
|
JEEVANAND
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
30/05/2023
|
|
1944441267
|
|
Mr. JEEWA NAND . SO DEENA MANI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
Okhalkanda
|
UT-08-006-030-001/3200011519
(pataliya)
|
3508006000NRG24250520230008179
|
25/05/2023
|
HARISH CHANDRA
|
3508006WL001385
|
HARISH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
30/05/2023
|
|
1944441155
|
|
Mr. HARISH CHANDRA MELKANI DO KHEEMANAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
Okhalkanda
|
UT-08-006-030-001/3200011521
(pataliya)
|
3508006000NRG24250520230008181
|
25/05/2023
|
Geeta devi
|
3508006WL001385
|
Geeta devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
30/05/2023
|
|
1944441268
|
|
Mrs. GEETA DEVI SO GIRISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
Okhalkanda
|
UT-08-006-030-001/3200011521
(pataliya)
|
3508006000NRG24250520230008180
|
25/05/2023
|
grish chandra
|
3508006WL001385
|
grish chandra
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
30/05/2023
|
|
1944441146
|
|
Mr. GIRISH CHANDRA SO REVADHAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136390
|
136390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
299230
|
299230
|
|
|
|
|
|
|
|