|
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-08-006-060-001/25840
(konta)
|
3508006000NRG23020320230074513
|
02/03/2023
|
DEEPA DEVI
|
3508006WL015880
|
DEEPA DEVI
|
00045
|
BARB0BLYHAL
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914074335
|
|
Deepa Devi
|
BANK OF BARODA(606985)
|
|
2
|
Okhalkanda
|
UT-08-006-060-001/26767
(konta)
|
3508006000NRG23020320230074514
|
02/03/2023
|
MAMTA DEVI
|
3508006WL015880
|
MAMTA DEVI
|
00045
|
BARB0BLYHAL
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914074336
|
|
MAMTA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
Okhalkanda
|
UT-08-006-033-001/33001145
(thalari)
|
3508006000NRG23020320230074927
|
02/03/2023
|
TRILOK SINGH
|
3508006WL015984
|
TRILOK SINGH
|
00045
|
BARB0DHANAC
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9914074322
|
|
TRILOK SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
4
|
Okhalkanda
|
UT-08-006-002-001/60010051
(okhalkanda talla)
|
3508006000NRG23020320230074520
|
02/03/2023
|
manoj suyal
|
3508006WL015886
|
manoj suyal
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914074332
|
|
MANOJ SO NAND BALLABH
|
BANK OF BARODA(606985)
|
|
5
|
Okhalkanda
|
UT-08-006-002-001/60010054
(okhalkanda talla)
|
3508006000NRG23020320230074523
|
02/03/2023
|
CHANDRA DEVI
|
3508006WL015888
|
CHANDRA DEVI
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914074331
|
|
CHANDRA DEVI WO GANGA SINGH
|
BANK OF BARODA(606985)
|
|
6
|
Okhalkanda
|
UT-08-006-003-001/24031
(khansu)
|
3508006000NRG23020320230074593
|
02/03/2023
|
bachi ram
|
3508006WL015918
|
bachi ram
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914074328
|
|
BACHIRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
7
|
Okhalkanda
|
UT-08-006-003-001/24031
(khansu)
|
3508006000NRG23020320230074594
|
02/03/2023
|
pushpa devi
|
3508006WL015918
|
pushpa devi
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914074314
|
|
BACHIRAMSHERIRAMSMTPU
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
8
|
Okhalkanda
|
UT-08-006-004-001/40010087
(tada)
|
3508006000NRG23020320230074519
|
02/03/2023
|
KANTI BALLABH
|
3508006WL015885
|
KANTI BALLABH
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914074330
|
|
KANTIBALLABHSOSHIVDATT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
9
|
Okhalkanda
|
UT-08-006-014-002/14002047
(patna)
|
3508006000NRG23020320230074561
|
02/03/2023
|
Deepa Devi
|
3508006WL015908
|
Deepa Devi
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914074315
|
|
DEEPA DEVI WO DIWAN SINGH
|
BANK OF BARODA(606985)
|
|
10
|
Okhalkanda
|
UT-08-006-049-001/49001034
(kalaagar)
|
3508006000NRG23020320230074506
|
02/03/2023
|
baram ram
|
3508006WL015876
|
baram ram
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914074308
|
|
BARAMRAMARYA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
11
|
Okhalkanda
|
UT-08-006-049-001/49001036
(kalaagar)
|
3508006000NRG23020320230074500
|
02/03/2023
|
Geeta Devi
|
3508006WL015872
|
Geeta Devi
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914074317
|
|
Geeta
|
BANK OF BARODA(606985)
|
|
12
|
Okhalkanda
|
UT-08-006-049-001/49001096
(kalaagar)
|
3508006000NRG23020320230074501
|
02/03/2023
|
TULA RAM
|
3508006WL015873
|
TULA RAM
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914074329
|
|
TULA RAM SO SHERI RAM
|
BANK OF BARODA(606985)
|
|
13
|
Okhalkanda
|
UT-08-006-049-001/49001109
(kalaagar)
|
3508006000NRG23020320230074511
|
02/03/2023
|
KUNDAN RAM
|
3508006WL015879
|
KUNDAN RAM
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914074327
|
|
KUNDANRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
14
|
Okhalkanda
|
UT-08-006-049-001/49001123
(kalaagar)
|
3508006000NRG23020320230074613
|
02/03/2023
|
kushal singh
|
3508006WL015922
|
kushal singh
|
00045
|
BARB0KHANSU
|
426
|
426
|
Processed
|
18/03/2023
|
|
9914074310
|
|
KUSHAL SINGH S O NAIN SINGH
|
BANK OF BARODA(606985)
|
|
15
|
Okhalkanda
|
UT-08-006-049-001/49001149
(kalaagar)
|
3508006000NRG23020320230074505
|
02/03/2023
|
Dhenuka Mewari
|
3508006WL015875
|
Dhenuka Mewari
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914074313
|
|
DHENUKAMEWARIWOPANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
16
|
Okhalkanda
|
UT-08-006-049-001/49001208
(kalaagar)
|
3508006000NRG23020320230074618
|
02/03/2023
|
Sonu Mewari
|
3508006WL015922
|
Sonu Mewari
|
00045
|
BARB0KHANSU
|
426
|
426
|
Processed
|
18/03/2023
|
|
9914074318
|
|
Sonu Mewari
|
BANK OF BARODA(606985)
|
|
17
|
Okhalkanda
|
UT-08-006-050-001/50001114
(kewerala)
|
3508006000NRG23020320230074508
|
02/03/2023
|
PRATAP SINGH
|
3508006WL015877
|
PRATAP SINGH
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914074316
|
|
PRATAP SINGH MEWARI
|
BANK OF BARODA(606985)
|
|
18
|
Okhalkanda
|
UT-08-006-056-001/560010059
(galni)
|
3508006000NRG23020320230074694
|
02/03/2023
|
bachi singh
|
3508006WL015931
|
bachi singh
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914074334
|
|
BACHI SINGH S O TEEKAM SINGH
|
BANK OF BARODA(606985)
|
|
19
|
Okhalkanda
|
UT-08-006-056-001/560010062
(galni)
|
3508006000NRG23020320230074695
|
02/03/2023
|
jay singh
|
3508006WL015931
|
jay singh
|
00045
|
BARB0KHANSU
|
852
|
852
|
Processed
|
18/03/2023
|
|
9914074333
|
|
JAYSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
20
|
Okhalkanda
|
UT-08-006-056-001/560010090
(galni)
|
3508006000NRG23020320230074696
|
02/03/2023
|
daleep singh
|
3508006WL015931
|
daleep singh
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914074309
|
|
DALIPSINGHDIWANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
21
|
Okhalkanda
|
UT-08-006-056-001/560010090
(galni)
|
3508006000NRG23020320230074697
|
02/03/2023
|
deepa devi
|
3508006WL015931
|
deepa devi
|
00045
|
BARB0KHANSU
|
426
|
426
|
Processed
|
18/03/2023
|
|
9914074307
|
|
DEEPA DEVI WO DALEEP SINGH
|
BANK OF BARODA(606985)
|
|
22
|
Okhalkanda
|
UT-08-006-056-001/560011055
(galni)
|
3508006000NRG23020320230074699
|
02/03/2023
|
harendra singh
|
3508006WL015931
|
harendra singh
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914074312
|
|
MAHENDRASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
23
|
Okhalkanda
|
UT-08-006-056-001/560011076
(galni)
|
3508006000NRG23020320230074700
|
02/03/2023
|
khimuli devi
|
3508006WL015931
|
khimuli devi
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914074311
|
|
KHIMULI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43026
|
43026
|
|
|
|
|
|
|
|
|
24
|
Okhalkanda
|
UT-08-006-002-001/60010054
(okhalkanda talla)
|
3508006000NRG23020320230074524
|
02/03/2023
|
CHAMPA DEVI
|
3508006WL015888
|
CHAMPA DEVI
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914074354
|
|
CHAMPA DEVI WO RAJENDERSINGH
|
BANK OF BARODA(606985)
|
|
25
|
Okhalkanda
|
UT-08-006-002-001/60010054
(okhalkanda talla)
|
3508006000NRG23020320230074525
|
02/03/2023
|
RAJENDRA SINGH
|
3508006WL015888
|
RAJENDRA SINGH
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914074282
|
|
RAJENDRASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
26
|
Okhalkanda
|
UT-08-006-005-001/600501009
(sui)
|
3508006000NRG23020320230074518
|
02/03/2023
|
BHUWAN CHANDRA
|
3508006WL015884
|
BHUWAN CHANDRA
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914074359
|
|
BHUBANCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
27
|
Okhalkanda
|
UT-08-006-014-001/350800632
(patna)
|
3508006000NRG23020320230074545
|
02/03/2023
|
jeewan singh
|
3508006WL015903
|
jeewan singh
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914074292
|
|
JEEWAN SINGH
|
BANK OF BARODA(606985)
|
|
28
|
Okhalkanda
|
UT-08-006-014-002/140020051
(patna)
|
3508006000NRG23020320230074559
|
02/03/2023
|
Kalawati Devi
|
3508006WL015907
|
Kalawati Devi
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914074279
|
|
KALAWATI DEVI
|
BANK OF BARODA(606985)
|
|
29
|
Okhalkanda
|
UT-08-006-014-002/14002042
(patna)
|
3508006000NRG23020320230074565
|
02/03/2023
|
Rajendra Singh
|
3508006WL015910
|
Rajendra Singh
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914074284
|
|
RAJENDRA SINGH
|
BANK OF BARODA(606985)
|
|
30
|
Okhalkanda
|
UT-08-006-014-002/14002061
(patna)
|
3508006000NRG23020320230074566
|
02/03/2023
|
madam singh
|
3508006WL015911
|
madam singh
|
00045
|
BARB0OKHALK
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9914074281
|
|
MADAN SINGH SO U,,ED SINGH
|
BANK OF BARODA(606985)
|
|
31
|
Okhalkanda
|
UT-08-006-033-001/33001010
(thalari)
|
3508006000NRG23020320230074920
|
02/03/2023
|
BASANTI DEVI
|
3508006WL015983
|
BASANTI DEVI
|
00045
|
BARB0OKHALK
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9914074370
|
|
BASANTI DEVI WO CHATUR SINGH
|
BANK OF BARODA(606985)
|
|
32
|
Okhalkanda
|
UT-08-006-033-001/33001010
(thalari)
|
3508006000NRG23020320230074921
|
02/03/2023
|
CHATUR SINGH
|
3508006WL015983
|
CHATUR SINGH
|
00045
|
BARB0OKHALK
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9914074357
|
|
CHATUR SINGH SO CHANDAN SINGH
|
BANK OF BARODA(606985)
|
|
33
|
Okhalkanda
|
UT-08-006-033-001/33001019
(thalari)
|
3508006000NRG23020320230074910
|
02/03/2023
|
bhawan singh
|
3508006WL015981
|
bhawan singh
|
00045
|
BARB0OKHALK
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9914074286
|
|
BHAWAN SINGH SO GOPAL SINGH
|
BANK OF BARODA(606985)
|
|
34
|
Okhalkanda
|
UT-08-006-033-001/33001020
(thalari)
|
3508006000NRG23020320230074922
|
02/03/2023
|
bharav dutt
|
3508006WL015983
|
bharav dutt
|
00045
|
BARB0OKHALK
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9914074358
|
|
BHAIRAVSINGHSOLACHHAMSING
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
35
|
Okhalkanda
|
UT-08-006-033-001/33001052
(thalari)
|
3508006000NRG23020320230074924
|
02/03/2023
|
sarswati devi
|
3508006WL015984
|
sarswati devi
|
00045
|
BARB0OKHALK
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9914074283
|
|
SARSWATI DEVI WO TARAGIRI
|
BANK OF BARODA(606985)
|
|
36
|
Okhalkanda
|
UT-08-006-033-001/33001052
(thalari)
|
3508006000NRG23020320230074923
|
02/03/2023
|
tara giri
|
3508006WL015984
|
tara giri
|
00045
|
BARB0OKHALK
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9914074293
|
|
TARA GIRI
|
BANK OF BARODA(606985)
|
|
37
|
Okhalkanda
|
UT-08-006-033-001/33001073
(thalari)
|
3508006000NRG23020320230074916
|
02/03/2023
|
PUSPA DEVI
|
3508006WL015982
|
PUSPA DEVI
|
00045
|
BARB0OKHALK
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9914074278
|
|
PUSHPA DEVI W O RAJENDRA SINGH
|
BANK OF BARODA(606985)
|
|
38
|
Okhalkanda
|
UT-08-006-033-001/33001073
(thalari)
|
3508006000NRG23020320230074915
|
02/03/2023
|
RAJENDRA SINGH
|
3508006WL015982
|
RAJENDRA SINGH
|
00045
|
BARB0OKHALK
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9914074360
|
|
RAJENDRASINGHSOKISHANSING
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
39
|
Okhalkanda
|
UT-08-006-033-001/33001076
(thalari)
|
3508006000NRG23020320230074912
|
02/03/2023
|
DEEPA DEVI
|
3508006WL015981
|
DEEPA DEVI
|
00045
|
BARB0OKHALK
|
639
|
639
|
Processed
|
18/03/2023
|
|
9914074361
|
|
DEEPA DEVI WO DHAN SINGH
|
BANK OF BARODA(606985)
|
|
40
|
Okhalkanda
|
UT-08-006-033-001/33001076
(thalari)
|
3508006000NRG23020320230074911
|
02/03/2023
|
dhan singh
|
3508006WL015981
|
dhan singh
|
00045
|
BARB0OKHALK
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9914074362
|
|
DHANSINGHSOMADANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
41
|
Okhalkanda
|
UT-08-006-033-001/33001085
(thalari)
|
3508006000NRG23020320230074749
|
02/03/2023
|
JAYANTI DEVI
|
3508006WL015948
|
JAYANTI DEVI
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914074353
|
|
Mrs. JAYANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Okhalkanda
|
UT-08-006-033-001/33001126
(thalari)
|
3508006000NRG23020320230074925
|
02/03/2023
|
POORAN GIRI
|
3508006WL015984
|
POORAN GIRI
|
00045
|
BARB0OKHALK
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9914074363
|
|
PURAN GIRI
|
BANK OF BARODA(606985)
|
|
43
|
Okhalkanda
|
UT-08-006-033-001/33001126
(thalari)
|
3508006000NRG23020320230074926
|
02/03/2023
|
REKHA DEVI
|
3508006WL015984
|
REKHA DEVI
|
00045
|
BARB0OKHALK
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9914074355
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
44
|
Okhalkanda
|
UT-08-006-033-001/33001145
(thalari)
|
3508006000NRG23020320230074928
|
02/03/2023
|
BHAGWATI DEVI
|
3508006WL015984
|
BHAGWATI DEVI
|
00045
|
BARB0OKHALK
|
639
|
639
|
Processed
|
18/03/2023
|
|
9914074366
|
|
BHAGWATI D O BAHADUR SINGH
|
BANK OF BARODA(606985)
|
|
45
|
Okhalkanda
|
UT-08-006-033-001/33001163
(thalari)
|
3508006000NRG23020320230074913
|
02/03/2023
|
DEBULI DEVI
|
3508006WL015981
|
DEBULI DEVI
|
00045
|
BARB0OKHALK
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9914074280
|
|
DEBULI DEVI WO MADAN SINGH
|
BANK OF BARODA(606985)
|
|
46
|
Okhalkanda
|
UT-08-006-033-001/33001163
(thalari)
|
3508006000NRG23020320230074914
|
02/03/2023
|
NIKITA NAGARKOTI
|
3508006WL015981
|
NIKITA NAGARKOTI
|
00045
|
BARB0OKHALK
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9914074285
|
|
NIKITA NAGARKOTI D O DHAN SINGH NAGARKOT
|
BANK OF BARODA(606985)
|
|
47
|
Okhalkanda
|
UT-08-006-033-001/33001164
(thalari)
|
3508006000NRG23020320230074919
|
02/03/2023
|
KHEEM RAJ SINGH
|
3508006WL015982
|
KHEEM RAJ SINGH
|
00045
|
BARB0OKHALK
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9914074287
|
|
KHEEMRAJ SINGH RAWAT SO BHAIRAV SINGH
|
UCO BANK(607066)
|
|
48
|
Okhalkanda
|
UT-08-006-033-001/33001164
(thalari)
|
3508006000NRG23020320230074918
|
02/03/2023
|
PUSHPA RAWAT
|
3508006WL015982
|
PUSHPA RAWAT
|
00045
|
BARB0OKHALK
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9914074294
|
|
PUSHPA RAWAT
|
BANK OF BARODA(606985)
|
|
49
|
Okhalkanda
|
UT-08-006-033-001/33001164
(thalari)
|
3508006000NRG23020320230074917
|
02/03/2023
|
UMA DEVI
|
3508006WL015982
|
UMA DEVI
|
00045
|
BARB0OKHALK
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9914074364
|
|
UMA DEVI WO BHARAV SINGH
|
BANK OF BARODA(606985)
|
|
50
|
Okhalkanda
|
UT-08-006-049-001/49001036
(kalaagar)
|
3508006000NRG23020320230074499
|
02/03/2023
|
aan singh
|
3508006WL015872
|
aan singh
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914074347
|
|
Aan Singh Mewari
|
BANK OF BARODA(606985)
|
|
51
|
Okhalkanda
|
UT-08-006-049-001/49001036
(kalaagar)
|
3508006000NRG23020320230074498
|
02/03/2023
|
TRILOK SINGH
|
3508006WL015872
|
TRILOK SINGH
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914074290
|
|
TIRLOKSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
52
|
Okhalkanda
|
UT-08-006-049-001/49001043
(kalaagar)
|
3508006000NRG23020320230074611
|
02/03/2023
|
lalit singh
|
3508006WL015922
|
lalit singh
|
00045
|
BARB0OKHALK
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9914074352
|
|
LALITMOHANSINGHSOCHATURS
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
53
|
Okhalkanda
|
UT-08-006-049-001/49001048
(kalaagar)
|
3508006000NRG23020320230074504
|
02/03/2023
|
Davki devi
|
3508006WL015874
|
Davki devi
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914074348
|
|
DEVAKI DEVI W O DIWAN SINGH
|
BANK OF BARODA(606985)
|
|
54
|
Okhalkanda
|
UT-08-006-049-001/49001048
(kalaagar)
|
3508006000NRG23020320230074503
|
02/03/2023
|
DIWAN SINGH
|
3508006WL015874
|
DIWAN SINGH
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914074349
|
|
DIWAN SINGH S O KUSHAL SINGH
|
BANK OF BARODA(606985)
|
|
55
|
Okhalkanda
|
UT-08-006-049-001/49001053
(kalaagar)
|
3508006000NRG23020320230074507
|
02/03/2023
|
pushpa devi
|
3508006WL015876
|
pushpa devi
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914074350
|
|
PUSHPA DEVI W O BARAM SINGH
|
BANK OF BARODA(606985)
|
|
56
|
Okhalkanda
|
UT-08-006-049-001/49001072
(kalaagar)
|
3508006000NRG23020320230074612
|
02/03/2023
|
NARENDRA SINGH
|
3508006WL015922
|
NARENDRA SINGH
|
00045
|
BARB0OKHALK
|
426
|
426
|
Processed
|
18/03/2023
|
|
9914074295
|
|
Narendra Singh
|
BANK OF BARODA(606985)
|
|
57
|
Okhalkanda
|
UT-08-006-049-001/49001073
(kalaagar)
|
3508006000NRG23020320230074510
|
02/03/2023
|
KHIMULI DEVI
|
3508006WL015878
|
KHIMULI DEVI
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914074345
|
|
KHIMUL DEVI W O NANDAN SINGH
|
BANK OF BARODA(606985)
|
|
58
|
Okhalkanda
|
UT-08-006-049-001/49001073
(kalaagar)
|
3508006000NRG23020320230074509
|
02/03/2023
|
NANDAN SINGH
|
3508006WL015878
|
NANDAN SINGH
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914074346
|
|
NANDAN SINGHMEWRI S O PRATAP SINGH
|
BANK OF BARODA(606985)
|
|
59
|
Okhalkanda
|
UT-08-006-049-001/49001096
(kalaagar)
|
3508006000NRG23020320230074502
|
02/03/2023
|
HEMA DEVI
|
3508006WL015873
|
HEMA DEVI
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914074351
|
|
HEMA DEVI W O TULA RAM
|
BANK OF BARODA(606985)
|
|
60
|
Okhalkanda
|
UT-08-006-049-001/49001115
(kalaagar)
|
3508006000NRG23020320230074512
|
02/03/2023
|
Nandi Devi
|
3508006WL015879
|
Nandi Devi
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914074344
|
|
NANDI DEVI MEWARI
|
BANK OF BARODA(606985)
|
|
61
|
Okhalkanda
|
UT-08-006-049-001/49001160
(kalaagar)
|
3508006000NRG23020320230074614
|
02/03/2023
|
KEDAR SINGH
|
3508006WL015922
|
KEDAR SINGH
|
00045
|
BARB0OKHALK
|
213
|
213
|
Processed
|
18/03/2023
|
|
9914074291
|
|
KEDAR SINGH SO LATE RAM SINGH
|
BANK OF BARODA(606985)
|
|
62
|
Okhalkanda
|
UT-08-006-049-001/49001163
(kalaagar)
|
3508006000NRG23020320230074615
|
02/03/2023
|
trilok singh
|
3508006WL015922
|
trilok singh
|
00045
|
BARB0OKHALK
|
426
|
426
|
Processed
|
18/03/2023
|
|
9914074343
|
|
Trilok Singh
|
BANK OF BARODA(606985)
|
|
63
|
Okhalkanda
|
UT-08-006-049-001/49001208
(kalaagar)
|
3508006000NRG23020320230074616
|
02/03/2023
|
GANGA DEVI
|
3508006WL015922
|
GANGA DEVI
|
00045
|
BARB0OKHALK
|
426
|
426
|
Processed
|
18/03/2023
|
|
9914074288
|
|
GANGA DEVI W O KAMAL SINGH
|
BANK OF BARODA(606985)
|
|
64
|
Okhalkanda
|
UT-08-006-049-001/49001208
(kalaagar)
|
3508006000NRG23020320230074617
|
02/03/2023
|
Harish Singh Mewari
|
3508006WL015922
|
Harish Singh Mewari
|
00045
|
BARB0OKHALK
|
426
|
426
|
Processed
|
18/03/2023
|
|
9914074289
|
|
HAREESH SINGH MEWARI
|
BANK OF BARODA(606985)
|
|
65
|
Okhalkanda
|
UT-08-006-049-001/49001215
(kalaagar)
|
3508006000NRG23020320230074620
|
02/03/2023
|
GEETA DEVI
|
3508006WL015922
|
GEETA DEVI
|
00045
|
BARB0OKHALK
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9914074296
|
|
Geeta Devi
|
BANK OF BARODA(606985)
|
|
66
|
Okhalkanda
|
UT-08-006-056-001/560011050
(galni)
|
3508006000NRG23020320230074698
|
02/03/2023
|
deepa devi
|
3508006WL015931
|
deepa devi
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914074356
|
|
DEEPA DEVI W O ALAM SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81579
|
81579
|
|
|
|
|
|
|
|
|
67
|
Okhalkanda
|
UT-08-006-020-001/350800603
(dewli)
|
3508006000NRG23020320230074899
|
02/03/2023
|
Kamlapati Mahtoliya
|
3508006WL015978
|
Kamlapati Mahtoliya
|
00045
|
BARB0PATLOT
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9914074298
|
|
KAMALAPATI MAHTOLIYA SO JAI DUTT
|
BANK OF BARODA(606985)
|
|
68
|
Okhalkanda
|
UT-08-006-020-001/350800624
(dewli)
|
3508006000NRG23020320230074905
|
02/03/2023
|
devki devi
|
3508006WL015979
|
devki devi
|
00045
|
BARB0PATLOT
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9914074340
|
|
DEVKI DEVI WO JAGNATH
|
BANK OF BARODA(606985)
|
|
69
|
Okhalkanda
|
UT-08-006-020-001/350800624
(dewli)
|
3508006000NRG23020320230074906
|
02/03/2023
|
ishwari devi
|
3508006WL015979
|
ishwari devi
|
00045
|
BARB0PATLOT
|
639
|
639
|
Processed
|
18/03/2023
|
|
9914074302
|
|
ISHWARI DEVI WO GHANSHYAM
|
BANK OF BARODA(606985)
|
|
70
|
Okhalkanda
|
UT-08-006-020-001/350800652
(dewli)
|
3508006000NRG23020320230074900
|
02/03/2023
|
PREMA DEVI
|
3508006WL015978
|
PREMA DEVI
|
00045
|
BARB0PATLOT
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9914074304
|
|
PREMA DEVI
|
BANK OF BARODA(606985)
|
|
71
|
Okhalkanda
|
UT-08-006-021-001/21001055
(pseya)
|
3508006000NRG23020320230074904
|
02/03/2023
|
Ganga Devi
|
3508006WL015978
|
Ganga Devi
|
00045
|
BARB0PATLOT
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9914074303
|
|
GANGA DEVI WO NARESH CHANDRA
|
BANK OF BARODA(606985)
|
|
72
|
Okhalkanda
|
UT-08-006-021-001/21001055
(pseya)
|
3508006000NRG23020320230074902
|
02/03/2023
|
kalawati devi
|
3508006WL015978
|
kalawati devi
|
00045
|
BARB0PATLOT
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9914074337
|
|
KALAWATI DEVI WO PREM BALLABH
|
BANK OF BARODA(606985)
|
|
73
|
Okhalkanda
|
UT-08-006-021-001/21001055
(pseya)
|
3508006000NRG23020320230074903
|
02/03/2023
|
naresh chandra
|
3508006WL015978
|
naresh chandra
|
00045
|
BARB0PATLOT
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9914074342
|
|
NARESH CHANDRA S/O PREM BALLAB
|
BANK OF BARODA(606985)
|
|
74
|
Okhalkanda
|
UT-08-006-021-001/21001055
(pseya)
|
3508006000NRG23020320230074901
|
02/03/2023
|
prem ballabh
|
3508006WL015978
|
prem ballabh
|
00045
|
BARB0PATLOT
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9914074339
|
|
PREM BALLABH SO HARI KRISHNA
|
BANK OF BARODA(606985)
|
|
75
|
Okhalkanda
|
UT-08-006-021-001/21001114
(pseya)
|
3508006000NRG23020320230074907
|
02/03/2023
|
basanti devi
|
3508006WL015979
|
basanti devi
|
00045
|
BARB0PATLOT
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9914074297
|
|
BASANTI DEVI WO PANDEV
|
BANK OF BARODA(606985)
|
|
76
|
Okhalkanda
|
UT-08-006-021-001/21001114
(pseya)
|
3508006000NRG23020320230074908
|
02/03/2023
|
kantiballbh
|
3508006WL015979
|
kantiballbh
|
00045
|
BARB0PATLOT
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9914074300
|
|
KANTI BALLABH SO PANDEV
|
BANK OF BARODA(606985)
|
|
77
|
Okhalkanda
|
UT-08-006-062-001/6200113380
(dalkaniya)
|
3508006000NRG23020320230074515
|
02/03/2023
|
Karan Paneru
|
3508006WL015881
|
Karan Paneru
|
00045
|
BARB0PATLOT
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914074301
|
|
KARAN PANERU SO MADHAVANAND PANERU
|
BANK OF BARODA(606985)
|
|
78
|
Okhalkanda
|
UT-08-006-067-001/67001009
(matela)
|
3508006000NRG23020320230074526
|
02/03/2023
|
daya ram
|
3508006WL015889
|
daya ram
|
00045
|
BARB0PATLOT
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9914074341
|
|
DAYARAMSOGOVINDRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
79
|
Okhalkanda
|
UT-08-006-073-001/50307
(padampur)
|
3508006000NRG23020320230074605
|
02/03/2023
|
kalawati devi
|
3508006WL015920
|
kalawati devi
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914074338
|
|
KALAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Okhalkanda
|
UT-08-006-073-001/50307
(padampur)
|
3508006000NRG23020320230074604
|
02/03/2023
|
shiv dutt
|
3508006WL015920
|
shiv dutt
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914074299
|
|
SHIV DATT SO GANGA DATT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33441
|
33441
|
|
|
|
|
|
|
|
|
81
|
Okhalkanda
|
UT-08-006-031-001/63100131
(katna)
|
3508006000NRG23020320230074527
|
02/03/2023
|
shivraj singh
|
3508006WL015890
|
shivraj singh
|
00045
|
BARB0PBBHAL
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914074305
|
|
SHIVRAJ SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
82
|
Okhalkanda
|
UT-08-006-002-001/6001053
(okhalkanda talla)
|
3508006000NRG23020320230074522
|
02/03/2023
|
Sashikala
|
3508006WL015887
|
Sashikala
|
00112
|
YESB0NDCB01
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914074275
|
|
SASHIKALADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
83
|
Okhalkanda
|
UT-08-006-035-001/35001023
(pajena)
|
3508006000NRG23020320230074576
|
02/03/2023
|
PANKAJ KUMAR
|
3508006WL015915
|
PANKAJ KUMAR
|
00112
|
YESB0NDCB01
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9914074277
|
|
PANKAJKUMARSOSHWARUPRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
84
|
Okhalkanda
|
UT-08-006-039-001/39001018
(kanda tala)
|
3508006000NRG23020320230074532
|
02/03/2023
|
anita devi
|
3508006WL015893
|
anita devi
|
00112
|
YESB0NDCB01
|
213
|
213
|
Processed
|
18/03/2023
|
|
9914074367
|
|
ANITADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
85
|
Okhalkanda
|
UT-08-006-039-001/39001018
(kanda tala)
|
3508006000NRG23020320230074533
|
02/03/2023
|
TRILOK CHANDRA
|
3508006WL015893
|
TRILOK CHANDRA
|
00112
|
YESB0NDCB01
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914074276
|
|
TRILOKCHANDRASOHEERABALLA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
86
|
Okhalkanda
|
UT-08-006-049-001/49001215
(kalaagar)
|
3508006000NRG23020320230074619
|
02/03/2023
|
PANCHAM SINGH
|
3508006WL015922
|
PANCHAM SINGH
|
00112
|
YESB0NDCB01
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9914074273
|
|
PANCHAMSINGHMEWARI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
87
|
Okhalkanda
|
UT-08-006-049-001/49001216
(kalaagar)
|
3508006000NRG23020320230074621
|
02/03/2023
|
DEEPAK SINGH
|
3508006WL015922
|
DEEPAK SINGH
|
00112
|
YESB0NDCB01
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9914074274
|
|
DEEPAK SINGH MEWARI SO GOPAL SINGH MEWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
88
|
Okhalkanda
|
UT-08-006-002-001/6001053
(okhalkanda talla)
|
3508006000NRG23020320230074521
|
02/03/2023
|
subhash chandra
|
3508006WL015887
|
subhash chandra
|
00112
|
YESB0NDCB10
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914074368
|
|
SUBHASHCHANDRASOKISANRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
89
|
Okhalkanda
|
UT-08-006-049-001/49001019
(kalaagar)
|
3508006000NRG23020320230074610
|
02/03/2023
|
nar singh
|
3508006WL015922
|
nar singh
|
00112
|
YESB0NDCB10
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9914074369
|
|
NARSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
90
|
Okhalkanda
|
UT-08-006-031-001/631002502
(katna)
|
3508006000NRG23020320230074536
|
02/03/2023
|
mohan singh
|
3508006WL015896
|
mohan singh
|
00303
|
NTBL0DEV030
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914074374
|
|
MOHAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
91
|
Okhalkanda
|
UT-08-006-031-001/631002502
(katna)
|
3508006000NRG23020320230074537
|
02/03/2023
|
sonu lamgariya
|
3508006WL015896
|
sonu lamgariya
|
00303
|
NTBL0DEV030
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914074372
|
|
SONU LAMGADIYA
|
THE NAINITAL BANK LIMITED(508573)
|
|
92
|
Okhalkanda
|
UT-08-006-032-001/32001067
(sune)
|
3508006000NRG23020320230074543
|
02/03/2023
|
teekam singh
|
3508006WL015901
|
teekam singh
|
00303
|
NTBL0DEV030
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914074373
|
|
Mr. TEEKA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Okhalkanda
|
UT-08-006-038-001/3800109
(kchalakot)
|
3508006000NRG23020320230074516
|
02/03/2023
|
diwan ram
|
3508006WL015882
|
diwan ram
|
00303
|
NTBL0DEV030
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9914074365
|
|
DIWAN RAM
|
THE NAINITAL BANK LIMITED(508573)
|
|
94
|
Okhalkanda
|
UT-08-006-038-001/3800141
(kchalakot)
|
3508006000NRG23020320230074517
|
02/03/2023
|
narayan singh
|
3508006WL015883
|
narayan singh
|
00303
|
NTBL0DEV030
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9914074371
|
|
NARAYAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
95
|
Okhalkanda
|
UT-08-006-014-002/140020051
(patna)
|
3508006000NRG23020320230074560
|
02/03/2023
|
Rajendra Singh
|
3508006WL015907
|
Rajendra Singh
|
00415
|
SBIN0000646
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914074306
|
|
RAJENDRA SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
96
|
Okhalkanda
|
UT-08-006-030-001/30001067
(pataliya)
|
3508006000NRG23020320230074534
|
02/03/2023
|
RAMESH CHANDAR
|
3508006WL015894
|
RAMESH CHANDAR
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914074320
|
|
Mr. RAMESH CHANDRA SO DEVI DATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Okhalkanda
|
UT-08-006-031-001/63100122
(katna)
|
3508006000NRG23020320230074528
|
02/03/2023
|
LAXMI PRASAD
|
3508006WL015891
|
LAXMI PRASAD
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914074324
|
|
Mr. LAXMI PRASAD SO HIMMT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
Okhalkanda
|
UT-08-006-031-002/631000345
(katna)
|
3508006000NRG23020320230074535
|
02/03/2023
|
PUSHPA DEVI
|
3508006WL015895
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914074325
|
|
PUSPA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
99
|
Okhalkanda
|
UT-08-006-031-002/63100203
(katna)
|
3508006000NRG23020320230074538
|
02/03/2023
|
ranjeet singh
|
3508006WL015897
|
ranjeet singh
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914074323
|
|
Mr. RANJEET SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
Okhalkanda
|
UT-08-006-032-001/32002089
(sune)
|
3508006000NRG23020320230074544
|
02/03/2023
|
TRILOK SINGH
|
3508006WL015902
|
TRILOK SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914074319
|
|
Mr. TRILOK SINGH SO UMED SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
Okhalkanda
|
UT-08-006-032-001/32002090
(sune)
|
3508006000NRG23020320230074539
|
02/03/2023
|
RAMESH RAM
|
3508006WL015898
|
RAMESH RAM
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914074321
|
|
Mr. RAMESH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
Okhalkanda
|
UT-08-006-044-001/44003073
(semalkanya)
|
3508006000NRG23020320230074575
|
02/03/2023
|
Krishan Chandra Arya
|
3508006WL015914
|
Krishan Chandra Arya
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9914074326
|
|
Mr. KRISHNA CHANDRA ARYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205971
|
205971
|
|
|
|
|
|
|
|