|
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-08-006-059-001/59001052
(patrani)
|
3508006000NRG23230620220013933
|
23/06/2022
|
churamani
|
3508006WL002716
|
churamani
|
00045
|
BARB0BLYHAL
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560947981
|
|
CHUDA MANI
|
BANK OF BARODA(606985)
|
|
2
|
Okhalkanda
|
UT-08-006-059-001/59001140
(patrani)
|
3508006000NRG23230620220013904
|
23/06/2022
|
naresh chandra
|
3508006WL002702
|
naresh chandra
|
00045
|
BARB0BLYHAL
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560947980
|
|
NARESH CHANDRA PARGAI
|
BANK OF BARODA(606985)
|
|
3
|
Okhalkanda
|
UT-08-006-060-001/26749
(konta)
|
3508006000NRG23230620220013912
|
23/06/2022
|
dev singh
|
3508006WL002706
|
dev singh
|
00045
|
BARB0BLYHAL
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560947964
|
|
DEVSINGHSOMOHANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
4
|
Okhalkanda
|
UT-08-006-061-001/59001075
(kakor)
|
3508006000NRG23230620220013896
|
23/06/2022
|
LALIT SINGH
|
3508006WL002698
|
LALIT SINGH
|
00045
|
BARB0BLYHAL
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560947963
|
|
LALIT SINGH
|
BANK OF BARODA(606985)
|
|
5
|
Okhalkanda
|
UT-08-006-063-001/350800604
(harishtal)
|
3508006000NRG23230620220014003
|
23/06/2022
|
HARISH CHANDRA
|
3508006WL002750
|
HARISH CHANDRA
|
00045
|
BARB0BLYHAL
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560947965
|
|
Harish Chandra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
6
|
Okhalkanda
|
UT-08-006-051-001/51001047
(gargadi tali)
|
3508006000NRG23230620220014017
|
23/06/2022
|
khusal singh
|
3508006WL002758
|
khusal singh
|
00045
|
BARB0KHANSU
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2560947969
|
|
KUSHAL SINGH SO UMMED SINGH
|
BANK OF BARODA(606985)
|
|
7
|
Okhalkanda
|
UT-08-006-053-001/53001067
(sal)
|
3508006000NRG23230620220014009
|
23/06/2022
|
DIWAN RAM
|
3508006WL002753
|
DIWAN RAM
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560947967
|
|
DIWANRAMSONARIRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
8
|
Okhalkanda
|
UT-08-006-054-002/54002010
(jhargaou)
|
3508006000NRG23230620220013984
|
23/06/2022
|
BHUWAN CHANDRA
|
3508006WL002740
|
BHUWAN CHANDRA
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560947966
|
|
BHUWAN CHANDRA SO DUNGAR DEV
|
BANK OF BARODA(606985)
|
|
9
|
Okhalkanda
|
UT-08-006-056-001/56001020
(galni)
|
3508006000NRG23230620220014007
|
23/06/2022
|
hema devi
|
3508006WL002751
|
hema devi
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560947968
|
|
HEMA BARGALI WO DEV SINGH
|
BANK OF BARODA(606985)
|
|
10
|
Okhalkanda
|
UT-08-006-056-001/56001020
(galni)
|
3508006000NRG23230620220014006
|
23/06/2022
|
jait singh
|
3508006WL002751
|
jait singh
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560947979
|
|
JEITSINGHSOBHIMSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
11
|
Okhalkanda
|
UT-08-006-001-001/1001005
(okhalkanda mala)
|
3508006000NRG23230620220013952
|
23/06/2022
|
girish chandra
|
3508006WL002725
|
girish chandra
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560947949
|
|
GIRISH CHANDRA SO KISHAN CHANRDA
|
BANK OF BARODA(606985)
|
|
12
|
Okhalkanda
|
UT-08-006-002-001/60010032
(okhalkanda talla)
|
3508006000NRG23230620220013967
|
23/06/2022
|
HARISH SINGH
|
3508006WL002730
|
HARISH SINGH
|
00045
|
BARB0OKHALK
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2560947951
|
|
HARISHSINGHMEHRASOGANESH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
13
|
Okhalkanda
|
UT-08-006-002-001/60010062
(okhalkanda talla)
|
3508006000NRG23230620220013966
|
23/06/2022
|
BHAWANA DEVI
|
3508006WL002729
|
BHAWANA DEVI
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560947993
|
|
BHAWANI DEVI WO LATE DIWAN SINGH
|
BANK OF BARODA(606985)
|
|
14
|
Okhalkanda
|
UT-08-006-002-001/60010066
(okhalkanda talla)
|
3508006000NRG23230620220013974
|
23/06/2022
|
ganga devi
|
3508006WL002734
|
ganga devi
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560947994
|
|
GANGA DEVI W O DALEEP SINGH
|
BANK OF BARODA(606985)
|
|
15
|
Okhalkanda
|
UT-08-006-002-001/6001049
(okhalkanda talla)
|
3508006000NRG23230620220014032
|
23/06/2022
|
DEVENDRA SINGH
|
3508006WL002765
|
DEVENDRA SINGH
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560948000
|
|
DEVENDRASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
16
|
Okhalkanda
|
UT-08-006-002-001/6001065
(okhalkanda talla)
|
3508006000NRG23230620220014033
|
23/06/2022
|
DEVENDRA SINGH
|
3508006WL002765
|
DEVENDRA SINGH
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560947998
|
|
DEVENDRA SINGH S O JAI SINGH
|
BANK OF BARODA(606985)
|
|
17
|
Okhalkanda
|
UT-08-006-002-001/6001076
(okhalkanda talla)
|
3508006000NRG23230620220013976
|
23/06/2022
|
suresh singh
|
3508006WL002735
|
suresh singh
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560947999
|
|
SURENDRA SINGH S O LACHMAN SINGH
|
BANK OF BARODA(606985)
|
|
18
|
Okhalkanda
|
UT-08-006-004-001/4001014
(tada)
|
3508006000NRG23230620220013960
|
23/06/2022
|
madan chandra
|
3508006WL002727
|
madan chandra
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560947995
|
|
MADAN CHANDRA S/O SHIVE DATT
|
BANK OF BARODA(606985)
|
|
19
|
Okhalkanda
|
UT-08-006-004-001/4001032
(tada)
|
3508006000NRG23230620220013961
|
23/06/2022
|
deepa devi
|
3508006WL002727
|
deepa devi
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560947996
|
|
DEEPA PARGAIN WO PREM PRAKASH
|
BANK OF BARODA(606985)
|
|
20
|
Okhalkanda
|
UT-08-006-005-001/600501001
(sui)
|
3508006000NRG23230620220013962
|
23/06/2022
|
heera ballabh
|
3508006WL002727
|
heera ballabh
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560947997
|
|
HEERA BALLBAH SO GHANAND BHAT
|
BANK OF BARODA(606985)
|
|
21
|
Okhalkanda
|
UT-08-006-005-001/600501042
(sui)
|
3508006000NRG23230620220013964
|
23/06/2022
|
vashu dev
|
3508006WL002727
|
vashu dev
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560947950
|
|
BASU DEV S O GHANAND
|
BANK OF BARODA(606985)
|
|
22
|
Okhalkanda
|
UT-08-006-013-001/358010446
(putpure)
|
3508006000NRG23230620220014026
|
23/06/2022
|
sakuntala devi
|
3508006WL002763
|
sakuntala devi
|
00045
|
BARB0OKHALK
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560947953
|
|
sakuntala devi
|
BANK OF BARODA(606985)
|
|
23
|
Okhalkanda
|
UT-08-006-013-001/358010446
(putpure)
|
3508006000NRG23230620220014025
|
23/06/2022
|
vinod kumar
|
3508006WL002763
|
vinod kumar
|
00045
|
BARB0OKHALK
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560947952
|
|
VINOD KUMAR SO MOHAN RAM
|
BANK OF BARODA(606985)
|
|
24
|
Okhalkanda
|
UT-08-006-014-002/140020036
(patna)
|
3508006000NRG23230620220014023
|
23/06/2022
|
mohan ram
|
3508006WL002762
|
mohan ram
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560947948
|
|
MOHAN RAM SO HARI RAM
|
BANK OF BARODA(606985)
|
|
25
|
Okhalkanda
|
UT-08-006-015-001/15001020
(jamradi)
|
3508006000NRG23230620220014021
|
23/06/2022
|
harish chandra
|
3508006WL002761
|
harish chandra
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560947991
|
|
HARISH CHANDRA
|
BANK OF BARODA(606985)
|
|
26
|
Okhalkanda
|
UT-08-006-016-001/17001067
(tacura)
|
3508006000NRG23230620220014018
|
23/06/2022
|
beena devi
|
3508006WL002759
|
beena devi
|
00045
|
BARB0OKHALK
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560947992
|
|
BEENA DEVI W O DAYA KISHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40896
|
40896
|
|
|
|
|
|
|
|
|
27
|
Okhalkanda
|
UT-08-006-054-002/54002031
(jhargaou)
|
3508006000NRG23230620220013995
|
23/06/2022
|
nityanand
|
3508006WL002746
|
nityanand
|
00045
|
BARB0PATLOT
|
2343
|
2343
|
Processed
|
29/06/2022
|
|
2560947988
|
|
NITYANAND S/O KUSH DEV
|
BANK OF BARODA(606985)
|
|
28
|
Okhalkanda
|
UT-08-006-062-001/6200120
(dalkaniya)
|
3508006000NRG23230620220013910
|
23/06/2022
|
harish chandra
|
3508006WL002705
|
harish chandra
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560947987
|
|
HARISHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
29
|
Okhalkanda
|
UT-08-006-062-001/6200151
(dalkaniya)
|
3508006000NRG23230620220014001
|
23/06/2022
|
trilochan
|
3508006WL002749
|
trilochan
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560947985
|
|
TRILOCHANSOMOTIRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
30
|
Okhalkanda
|
UT-08-006-066-001/6600101039
(kundal)
|
3508006000NRG23230620220013996
|
23/06/2022
|
chandan ram
|
3508006WL002747
|
chandan ram
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560947959
|
|
CHANDAN RAM SO KUNWAR RAM
|
BANK OF BARODA(606985)
|
|
31
|
Okhalkanda
|
UT-08-006-067-001/67001049
(matela)
|
3508006000NRG23230620220014039
|
23/06/2022
|
hayat singh
|
3508006WL002766
|
hayat singh
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560947990
|
|
HAYATSINGHSOBADRISINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
32
|
Okhalkanda
|
UT-08-006-067-001/67001074
(matela)
|
3508006000NRG23230620220014049
|
23/06/2022
|
dinesh chandra
|
3508006WL002767
|
dinesh chandra
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560947954
|
|
DINESH CHANDRA
|
BANK OF BARODA(606985)
|
|
33
|
Okhalkanda
|
UT-08-006-067-002/71001153
(matela)
|
3508006000NRG23230620220014044
|
23/06/2022
|
sandeep chandra
|
3508006WL002766
|
sandeep chandra
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560947957
|
|
SANDEEP CHANDRA SO PATI RAM
|
BANK OF BARODA(606985)
|
|
34
|
Okhalkanda
|
UT-08-006-069-001/69001027
(aamjad)
|
3508006000NRG23230620220013920
|
23/06/2022
|
leelawati devi
|
3508006WL002711
|
leelawati devi
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560947955
|
|
LILAWATI DEVI
|
BANK OF BARODA(606985)
|
|
35
|
Okhalkanda
|
UT-08-006-071-001/607100110
(adora)
|
3508006000NRG23230620220014059
|
23/06/2022
|
meena devi
|
3508006WL002773
|
meena devi
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560947960
|
|
MEENA DEVI WO DHYAN SINGH
|
BANK OF BARODA(606985)
|
|
36
|
Okhalkanda
|
UT-08-006-071-001/607100120
(adora)
|
3508006000NRG23230620220014061
|
23/06/2022
|
kundan singh
|
3508006WL002773
|
kundan singh
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560947986
|
|
KUNDAN SINGH SO PRATAP SINGH
|
BANK OF BARODA(606985)
|
|
37
|
Okhalkanda
|
UT-08-006-071-001/607100134
(adora)
|
3508006000NRG23230620220014066
|
23/06/2022
|
mamta devi
|
3508006WL002775
|
mamta devi
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560947982
|
|
MAMTA DEVI WO MAHESH SINGH
|
BANK OF BARODA(606985)
|
|
38
|
Okhalkanda
|
UT-08-006-071-001/607100138
(adora)
|
3508006000NRG23230620220013925
|
23/06/2022
|
geeta devi
|
3508006WL002714
|
geeta devi
|
00045
|
BARB0PATLOT
|
1917
|
1917
|
Processed
|
29/06/2022
|
|
2560947983
|
|
GEETADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
39
|
Okhalkanda
|
UT-08-006-071-001/607100161
(adora)
|
3508006000NRG23230620220014062
|
23/06/2022
|
CHATUR SINGH
|
3508006WL002774
|
CHATUR SINGH
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560947989
|
|
CHATUR SINGH SO JODH SINGH
|
BANK OF BARODA(606985)
|
|
40
|
Okhalkanda
|
UT-08-006-071-001/607100161
(adora)
|
3508006000NRG23230620220014064
|
23/06/2022
|
pooran singh
|
3508006WL002774
|
pooran singh
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560947961
|
|
PURAN SINGH SO CHATUR SINGH MAHARA
|
BANK OF BARODA(606985)
|
|
41
|
Okhalkanda
|
UT-08-006-071-001/607100210
(adora)
|
3508006000NRG23230620220014067
|
23/06/2022
|
bhupendra singh
|
3508006WL002775
|
bhupendra singh
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560947962
|
|
BHUPENDRA SINGH MAHARA SO HEERA SINGH MA
|
BANK OF BARODA(606985)
|
|
42
|
Okhalkanda
|
UT-08-006-071-001/6071002469
(adora)
|
3508006000NRG23230620220014057
|
23/06/2022
|
gopal singh
|
3508006WL002771
|
gopal singh
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560947956
|
|
GOPAL SINGH SO GUMAN SINGH
|
BANK OF BARODA(606985)
|
|
43
|
Okhalkanda
|
UT-08-006-071-001/6071002469
(adora)
|
3508006000NRG23230620220014055
|
23/06/2022
|
guman singh
|
3508006WL002771
|
guman singh
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560947958
|
|
GUMAANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
44
|
Okhalkanda
|
UT-08-006-071-001/6071002520
(adora)
|
3508006000NRG23230620220014069
|
23/06/2022
|
ISHWARI DEVI
|
3508006WL002776
|
ISHWARI DEVI
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560947984
|
|
ISHWARI DEVI WO DUNGAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45156
|
45156
|
|
|
|
|
|
|
|
|
45
|
Okhalkanda
|
UT-08-006-002-001/6001062
(okhalkanda talla)
|
3508006000NRG23230620220013978
|
23/06/2022
|
krishan singh
|
3508006WL002737
|
krishan singh
|
00112
|
YESB0NDCB01
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560947944
|
|
KRISHNASINGHBOHRASODIWAN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
46
|
Okhalkanda
|
UT-08-006-037-001/3700184
(sunkot)
|
3508006000NRG23230620220014189
|
23/06/2022
|
tej singh
|
3508006WL002809
|
tej singh
|
00112
|
YESB0NDCB01
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560948001
|
|
TAJSINGHSOCHANDANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
47
|
Okhalkanda
|
UT-08-006-037-001/3700204
(sunkot)
|
3508006000NRG23230620220014197
|
23/06/2022
|
ganga dutt
|
3508006WL002814
|
ganga dutt
|
00112
|
YESB0NDCB01
|
852
|
852
|
Processed
|
29/06/2022
|
|
2560947945
|
|
GANGADUTTSODUNGARDEV
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
48
|
Okhalkanda
|
UT-08-006-037-001/381001033
(sunkot)
|
3508006000NRG23230620220014199
|
23/06/2022
|
janki devi
|
3508006WL002815
|
janki devi
|
00112
|
YESB0NDCB01
|
213
|
213
|
Processed
|
29/06/2022
|
|
2560947946
|
|
JANKIDEVIWOLACHIRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
49
|
Okhalkanda
|
UT-08-006-037-001/381001033
(sunkot)
|
3508006000NRG23230620220014198
|
23/06/2022
|
lachi ram
|
3508006WL002815
|
lachi ram
|
00112
|
YESB0NDCB01
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560947947
|
|
LACHIRAMSOBACHIRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
50
|
Okhalkanda
|
UT-08-006-056-001/56001020
(galni)
|
3508006000NRG23230620220014005
|
23/06/2022
|
dev singh
|
3508006WL002751
|
dev singh
|
00112
|
YESB0NDCB01
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560948003
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Okhalkanda
|
UT-08-006-060-001/26749
(konta)
|
3508006000NRG23230620220013913
|
23/06/2022
|
JANKI DEVI
|
3508006WL002706
|
JANKI DEVI
|
00112
|
YESB0NDCB01
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560948002
|
|
JANKIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
52
|
Okhalkanda
|
UT-08-006-002-001/6001062
(okhalkanda talla)
|
3508006000NRG23230620220013979
|
23/06/2022
|
champa devi
|
3508006WL002737
|
champa devi
|
00112
|
YESB0NDCB10
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560947943
|
|
CHAMPADEVIWOKRISHANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
53
|
Okhalkanda
|
UT-08-006-054-002/54002008
(jhargaou)
|
3508006000NRG23230620220013990
|
23/06/2022
|
peetambar
|
3508006WL002743
|
peetambar
|
00112
|
YESB0NDCB10
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2560948004
|
|
PITAMBERDUTTSONANDRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
54
|
Okhalkanda
|
UT-08-006-025-001/25001005
(bhumka)
|
3508006000NRG23230620220014152
|
23/06/2022
|
bali ram
|
3508006WL002801
|
bali ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560948008
|
|
BALIRAMSOLALURAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
55
|
Okhalkanda
|
UT-08-006-025-001/25001073
(bhumka)
|
3508006000NRG23230620220014107
|
23/06/2022
|
kaci ram
|
3508006WL002781
|
kaci ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560947973
|
|
Mr. KESI RAM SO DAULAT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Okhalkanda
|
UT-08-006-025-001/25001076
(bhumka)
|
3508006000NRG23230620220014150
|
23/06/2022
|
MOHAN LAL
|
3508006WL002800
|
MOHAN LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560947974
|
|
MOHAN LAL S O PANI RAM
|
BANK OF BARODA(606985)
|
|
57
|
Okhalkanda
|
UT-08-006-025-001/25001076
(bhumka)
|
3508006000NRG23230620220014110
|
23/06/2022
|
pani ram
|
3508006WL002781
|
pani ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560948007
|
|
PANIRAMSOSRIPREMRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
58
|
Okhalkanda
|
UT-08-006-025-001/25001116
(bhumka)
|
3508006000NRG23230620220014133
|
23/06/2022
|
krishna chandra
|
3508006WL002791
|
krishna chandra
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
29/06/2022
|
|
2560947976
|
|
Mr. KRISHNA .RAM. SO.DIWAN.RAM.
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Okhalkanda
|
UT-08-006-025-001/25001181
(bhumka)
|
3508006000NRG23230620220014131
|
23/06/2022
|
HARISH CHANDRA
|
3508006WL002790
|
HARISH CHANDRA
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
29/06/2022
|
|
2560947978
|
|
Mr. HARISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Okhalkanda
|
UT-08-006-025-001/280001060
(bhumka)
|
3508006000NRG23230620220014111
|
23/06/2022
|
pankaj kumar
|
3508006WL002781
|
pankaj kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560948006
|
|
Mr. PANKAJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Okhalkanda
|
UT-08-006-025-001/28001055
(bhumka)
|
3508006000NRG23230620220014128
|
23/06/2022
|
REKHA DEVI
|
3508006WL002788
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560947975
|
|
Mr. REKHA.DEVI. W/O.KUNWAR.RAM.
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Okhalkanda
|
UT-08-006-027-001/27001014
(thali)
|
3508006000NRG23230620220014086
|
23/06/2022
|
indra devi
|
3508006WL002779
|
indra devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560947977
|
|
Mrs. INDRA DEVI WO RAMESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Okhalkanda
|
UT-08-006-027-001/27001014
(thali)
|
3508006000NRG23230620220014085
|
23/06/2022
|
ramesh chandr
|
3508006WL002779
|
ramesh chandr
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560947970
|
|
RAMESH CHANDRA
|
UCO BANK(607066)
|
|
64
|
Okhalkanda
|
UT-08-006-027-001/27001067
(thali)
|
3508006000NRG23230620220014087
|
23/06/2022
|
bhawani dutt
|
3508006WL002779
|
bhawani dutt
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560947972
|
|
BHAWANIDUTTSHARMA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
65
|
Okhalkanda
|
UT-08-006-027-002/27002022
(thali)
|
3508006000NRG23230620220014088
|
23/06/2022
|
MAHESH CHANDRA
|
3508006WL002779
|
MAHESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560947971
|
|
Mr. MAHESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Okhalkanda
|
UT-08-006-059-001/59001044
(patrani)
|
3508006000NRG23230620220013940
|
23/06/2022
|
kheema nand
|
3508006WL002719
|
kheema nand
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560948005
|
|
Mr. KHEEMANAND PARGAI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159537
|
159537
|
|
|
|
|
|
|
|