|
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-08-006-005-001/600501090
(sui)
|
3508006000NRG24070320240066410
|
07/03/2024
|
PRABHAT SUYAL
|
3508006WL013081
|
PRABHAT SUYAL
|
00045
|
BARB0CHUNAI
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3041880755
|
|
PRABHAT SUYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
Okhalkanda
|
UT-08-006-003-001/25011
(khansu)
|
3508006000NRG24070320240066459
|
07/03/2024
|
KIRAN SUYAL
|
3508006WL013090
|
KIRAN SUYAL
|
00045
|
BARB0KHANSU
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041880759
|
|
KIRAN SUYAL WO MAHES
|
BANK OF BARODA(606985)
|
|
3
|
Okhalkanda
|
UT-08-006-003-001/25011
(khansu)
|
3508006000NRG24070320240066458
|
07/03/2024
|
MAHESH CHANDRA SUYAL
|
3508006WL013090
|
MAHESH CHANDRA SUYAL
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041880758
|
|
MAHESH CHANDRA SO BA
|
BANK OF BARODA(606985)
|
|
4
|
Okhalkanda
|
UT-08-006-005-001/600501090
(sui)
|
3508006000NRG24070320240066411
|
07/03/2024
|
Praveen Chandra Suyal
|
3508006WL013081
|
Praveen Chandra Suyal
|
00045
|
BARB0KHANSU
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3041880767
|
|
PRAVEEN CHANDRA SUYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Okhalkanda
|
UT-08-006-019-001/19001005
(hairakhan)
|
3508006000NRG24070320240066407
|
07/03/2024
|
DINESH CHANDRA
|
3508006WL013079
|
DINESH CHANDRA
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041880761
|
|
DINESHCHANDRASOLAXMICHAND
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
6
|
Okhalkanda
|
UT-08-006-051-001/51001028
(gargadi tali)
|
3508006000NRG24070320240066392
|
07/03/2024
|
ravindra kumar
|
3508006WL013076
|
ravindra kumar
|
00045
|
BARB0KHANSU
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041880760
|
|
RAVINDRAKUMARSORAMLALARY
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
7
|
Okhalkanda
|
UT-08-006-051-001/51001028
(gargadi tali)
|
3508006000NRG24070320240066391
|
07/03/2024
|
seeta devi
|
3508006WL013076
|
seeta devi
|
00045
|
BARB0KHANSU
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041880804
|
|
SITA DEVI WO RAM LAL
|
BANK OF BARODA(606985)
|
|
8
|
Okhalkanda
|
UT-08-006-051-001/51001071
(gargadi tali)
|
3508006000NRG24070320240066393
|
07/03/2024
|
jodha singh
|
3508006WL013076
|
jodha singh
|
00045
|
BARB0KHANSU
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041880757
|
|
JODHSINGHSOTULASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
9
|
Okhalkanda
|
UT-08-006-055-001/55001004
(chamoli)
|
3508006000NRG24070320240066469
|
07/03/2024
|
LEELAWATI DEVI
|
3508006WL013095
|
LEELAWATI DEVI
|
00045
|
BARB0KHANSU
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041880764
|
|
LEELAWATI DEVI WO DA
|
BANK OF BARODA(606985)
|
|
10
|
Okhalkanda
|
UT-08-006-055-001/55001021
(chamoli)
|
3508006000NRG24070320240066470
|
07/03/2024
|
BHOLA DUTT
|
3508006WL013095
|
BHOLA DUTT
|
00045
|
BARB0KHANSU
|
460
|
460
|
Processed
|
16/04/2024
|
|
3041880763
|
|
BHOLADUTT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
11
|
Okhalkanda
|
UT-08-006-055-001/56001172
(chamoli)
|
3508006000NRG24070320240066490
|
07/03/2024
|
GANGA SINGH
|
3508006WL013109
|
GANGA SINGH
|
00045
|
BARB0KHANSU
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041880768
|
|
GANGA SINGH
|
BANK OF BARODA(606985)
|
|
12
|
Okhalkanda
|
UT-08-006-055-001/56001208
(chamoli)
|
3508006000NRG24070320240066492
|
07/03/2024
|
BHAWAN SINGH
|
3508006WL013109
|
BHAWAN SINGH
|
00045
|
BARB0KHANSU
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041880762
|
|
BHAWAN SINGH SO TULA
|
BANK OF BARODA(606985)
|
|
13
|
Okhalkanda
|
UT-08-006-057-001/57010334
(baron)
|
3508006000NRG24070320240066493
|
07/03/2024
|
Narayan Singh
|
3508006WL013109
|
Narayan Singh
|
00045
|
BARB0KHANSU
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041880766
|
|
NARAYAN SINGH
|
BANK OF BARODA(606985)
|
|
14
|
Okhalkanda
|
UT-08-006-058-001/580010118
(temar)
|
3508006000NRG24070320240066497
|
07/03/2024
|
DEEVKI DEVI
|
3508006WL013111
|
DEEVKI DEVI
|
00045
|
BARB0KHANSU
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041880803
|
|
DEVAKI DEVI NAME
|
BANK OF BARODA(606985)
|
|
15
|
Okhalkanda
|
UT-08-006-058-001/580010118
(temar)
|
3508006000NRG24070320240066496
|
07/03/2024
|
pratap ram
|
3508006WL013111
|
pratap ram
|
00045
|
BARB0KHANSU
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041880805
|
|
PRATAPSINGHSOBACHISINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
16
|
Okhalkanda
|
UT-08-006-058-001/58001031
(temar)
|
3508006000NRG24070320240066480
|
07/03/2024
|
DEV SINGH
|
3508006WL013102
|
DEV SINGH
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041880756
|
|
DEVSINGHSOJAMANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
17
|
Okhalkanda
|
UT-08-006-058-001/58001047
(temar)
|
3508006000NRG24070320240066499
|
07/03/2024
|
Hema Bisht
|
3508006WL013111
|
Hema Bisht
|
00045
|
BARB0KHANSU
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041880765
|
|
HEMA DEVI NAME
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32890
|
32890
|
|
|
|
|
|
|
|
|
18
|
Okhalkanda
|
UT-08-006-002-001/6001022
(okhalkanda talla)
|
3508006000NRG24070320240066457
|
07/03/2024
|
HEMA DEVI
|
3508006WL013089
|
HEMA DEVI
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041880784
|
|
HEMA DEVI BOHRA W O
|
BANK OF BARODA(606985)
|
|
19
|
Okhalkanda
|
UT-08-006-002-001/6001022
(okhalkanda talla)
|
3508006000NRG24070320240066456
|
07/03/2024
|
madan singh
|
3508006WL013089
|
madan singh
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041880809
|
|
MADHANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
20
|
Okhalkanda
|
UT-08-006-002-001/6001037
(okhalkanda talla)
|
3508006000NRG24070320240066455
|
07/03/2024
|
NEEMA DEVI
|
3508006WL013088
|
NEEMA DEVI
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041880744
|
|
NIMA DEVI
|
BANK OF BARODA(606985)
|
|
21
|
Okhalkanda
|
UT-08-006-005-001/600501090
(sui)
|
3508006000NRG24070320240066409
|
07/03/2024
|
parwati devi
|
3508006WL013081
|
parwati devi
|
00045
|
BARB0OKHALK
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3041880785
|
|
PARWATI SUYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Okhalkanda
|
UT-08-006-007-001/7001136
(surang)
|
3508006000NRG24070320240066460
|
07/03/2024
|
HEMA DEVI
|
3508006WL013091
|
HEMA DEVI
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041880745
|
|
HEMA
|
BANK OF BARODA(606985)
|
|
23
|
Okhalkanda
|
UT-08-006-014-001/350800647
(patna)
|
3508006000NRG24070320240066394
|
07/03/2024
|
rajendra singh
|
3508006WL013077
|
rajendra singh
|
00045
|
BARB0OKHALK
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041880791
|
|
RAJANDRA SINGH
|
BANK OF BARODA(606985)
|
|
24
|
Okhalkanda
|
UT-08-006-014-001/350800650
(patna)
|
3508006000NRG24070320240066395
|
07/03/2024
|
pooran chandra bhatt
|
3508006WL013077
|
pooran chandra bhatt
|
00045
|
BARB0OKHALK
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041880808
|
|
PURAN CHANDRA S O KA
|
BANK OF BARODA(606985)
|
|
25
|
Okhalkanda
|
UT-08-006-014-001/350800655
(patna)
|
3508006000NRG24070320240066396
|
07/03/2024
|
MAN MOHAN SINGH
|
3508006WL013077
|
MAN MOHAN SINGH
|
00045
|
BARB0OKHALK
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041880742
|
|
MANMOHAN SINGH BOHRA
|
BANK OF BARODA(606985)
|
|
26
|
Okhalkanda
|
UT-08-006-014-001/350800703
(patna)
|
3508006000NRG24070320240066398
|
07/03/2024
|
AMAR SINGH
|
3508006WL013077
|
AMAR SINGH
|
00045
|
BARB0OKHALK
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041880743
|
|
AMAR SINGH BORA S O
|
BANK OF BARODA(606985)
|
|
27
|
Okhalkanda
|
UT-08-006-015-001/15001003
(jamradi)
|
3508006000NRG24070320240066399
|
07/03/2024
|
BHAWAN SINGH
|
3508006WL013077
|
BHAWAN SINGH
|
00045
|
BARB0OKHALK
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041880811
|
|
BHAVAN SINGH SO PAN
|
BANK OF BARODA(606985)
|
|
28
|
Okhalkanda
|
UT-08-006-015-001/15001003
(jamradi)
|
3508006000NRG24070320240066400
|
07/03/2024
|
gopuli devi
|
3508006WL013077
|
gopuli devi
|
00045
|
BARB0OKHALK
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041880807
|
|
GOPULI DEVI
|
BANK OF BARODA(606985)
|
|
29
|
Okhalkanda
|
UT-08-006-015-001/15001011
(jamradi)
|
3508006000NRG24070320240066429
|
07/03/2024
|
balveer singh
|
3508006WL013085
|
balveer singh
|
00045
|
BARB0OKHALK
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041880790
|
|
BALBIR SINGH
|
BANK OF BARODA(606985)
|
|
30
|
Okhalkanda
|
UT-08-006-015-001/15001011
(jamradi)
|
3508006000NRG24070320240066430
|
07/03/2024
|
leela devi
|
3508006WL013085
|
leela devi
|
00045
|
BARB0OKHALK
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041880781
|
|
LEEELA DEVI
|
BANK OF BARODA(606985)
|
|
31
|
Okhalkanda
|
UT-08-006-015-001/15001020
(jamradi)
|
3508006000NRG24070320240066431
|
07/03/2024
|
harish chandra
|
3508006WL013085
|
harish chandra
|
00045
|
BARB0OKHALK
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041880777
|
|
HARISH CHANDRA
|
BANK OF BARODA(606985)
|
|
32
|
Okhalkanda
|
UT-08-006-015-001/15001021
(jamradi)
|
3508006000NRG24070320240066432
|
07/03/2024
|
ganga singh
|
3508006WL013085
|
ganga singh
|
00045
|
BARB0OKHALK
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041880789
|
|
GANGASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
33
|
Okhalkanda
|
UT-08-006-015-001/15001027
(jamradi)
|
3508006000NRG24070320240066433
|
07/03/2024
|
kharak singh bora
|
3508006WL013085
|
kharak singh bora
|
00045
|
BARB0OKHALK
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041880778
|
|
KHADKSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
34
|
Okhalkanda
|
UT-08-006-015-001/15001028
(jamradi)
|
3508006000NRG24070320240066434
|
07/03/2024
|
nandi devi
|
3508006WL013085
|
nandi devi
|
00045
|
BARB0OKHALK
|
690
|
690
|
Rejected
|
16/04/2024
|
|
3041880780
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
Okhalkanda
|
UT-08-006-015-001/15001032
(jamradi)
|
3508006000NRG24070320240066435
|
07/03/2024
|
SARSWATI DEVI
|
3508006WL013085
|
SARSWATI DEVI
|
00045
|
BARB0OKHALK
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041880787
|
|
SARSWATI DEVI WO HAR
|
BANK OF BARODA(606985)
|
|
36
|
Okhalkanda
|
UT-08-006-015-001/15001043
(jamradi)
|
3508006000NRG24070320240066437
|
07/03/2024
|
kesavi devi
|
3508006WL013085
|
kesavi devi
|
00045
|
BARB0OKHALK
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041880806
|
|
KESHAVI DEVI
|
BANK OF BARODA(606985)
|
|
37
|
Okhalkanda
|
UT-08-006-015-001/15001056
(jamradi)
|
3508006000NRG24070320240066438
|
07/03/2024
|
narayan singh rotela
|
3508006WL013085
|
narayan singh rotela
|
00045
|
BARB0OKHALK
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041880810
|
|
NARAYAN SINGH
|
BANK OF BARODA(606985)
|
|
38
|
Okhalkanda
|
UT-08-006-015-001/15001081
(jamradi)
|
3508006000NRG24070320240066415
|
07/03/2024
|
pari devi
|
3508006WL013083
|
pari devi
|
00045
|
BARB0OKHALK
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041880786
|
|
PARI DEVI WO PRITHWI
|
BANK OF BARODA(606985)
|
|
39
|
Okhalkanda
|
UT-08-006-015-001/15001081
(jamradi)
|
3508006000NRG24070320240066416
|
07/03/2024
|
PRAHAVIRAJ
|
3508006WL013083
|
PRAHAVIRAJ
|
00045
|
BARB0OKHALK
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041880788
|
|
PRITHIVI RAJ SINGH S
|
BANK OF BARODA(606985)
|
|
40
|
Okhalkanda
|
UT-08-006-015-001/15001082
(jamradi)
|
3508006000NRG24070320240066401
|
07/03/2024
|
bhuwan singh
|
3508006WL013077
|
bhuwan singh
|
00045
|
BARB0OKHALK
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041880779
|
|
BHUPAL SINGH
|
BANK OF BARODA(606985)
|
|
41
|
Okhalkanda
|
UT-08-006-015-001/15001082
(jamradi)
|
3508006000NRG24070320240066402
|
07/03/2024
|
REKHA DEVI
|
3508006WL013077
|
REKHA DEVI
|
00045
|
BARB0OKHALK
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041880776
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
42
|
Okhalkanda
|
UT-08-006-049-001/49001006
(kalaagar)
|
3508006000NRG24070320240066489
|
07/03/2024
|
hema devi
|
3508006WL013108
|
hema devi
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041880783
|
|
HEMA DEVI W O NANDAN
|
BANK OF BARODA(606985)
|
|
43
|
Okhalkanda
|
UT-08-006-058-001/580010170
(temar)
|
3508006000NRG24070320240066475
|
07/03/2024
|
Basanti Devi
|
3508006WL013098
|
Basanti Devi
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041880769
|
|
BASANTI DEVI WO DEEW
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65780
|
65780
|
|
|
|
|
|
|
|
|
44
|
Okhalkanda
|
UT-08-006-049-001/49001006
(kalaagar)
|
3508006000NRG24070320240066488
|
07/03/2024
|
NANDAN SINGH
|
3508006WL013108
|
NANDAN SINGH
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041880782
|
|
NANDAN SINGH
|
BANK OF BARODA(606985)
|
|
45
|
Okhalkanda
|
UT-08-006-062-001/620011309
(dalkaniya)
|
3508006000NRG24070320240066481
|
07/03/2024
|
DEEPAK PANERU
|
3508006WL013103
|
DEEPAK PANERU
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041880754
|
|
DEEPAK CHANDRA PANER
|
BANK OF BARODA(606985)
|
|
46
|
Okhalkanda
|
UT-08-006-062-001/6200113188
(dalkaniya)
|
3508006000NRG24070320240066482
|
07/03/2024
|
pushpa devi
|
3508006WL013104
|
pushpa devi
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041880747
|
|
PUSHPA DEVI W O PAND
|
BANK OF BARODA(606985)
|
|
47
|
Okhalkanda
|
UT-08-006-062-001/6200113252
(dalkaniya)
|
3508006000NRG24070320240066494
|
07/03/2024
|
DURGA DEV
|
3508006WL013110
|
DURGA DEV
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041880749
|
|
DUNGAR DEV SO LATE I
|
BANK OF BARODA(606985)
|
|
48
|
Okhalkanda
|
UT-08-006-062-001/6200113252
(dalkaniya)
|
3508006000NRG24070320240066495
|
07/03/2024
|
REKHA DEVI
|
3508006WL013110
|
REKHA DEVI
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041880752
|
|
REKHA DEVI WO DUNGAR
|
BANK OF BARODA(606985)
|
|
49
|
Okhalkanda
|
UT-08-006-062-001/6200113291
(dalkaniya)
|
3508006000NRG24070320240066473
|
07/03/2024
|
KALAWATI DEVI
|
3508006WL013097
|
KALAWATI DEVI
|
00045
|
BARB0PATLOT
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041880775
|
|
KALAWATI DEVI WO PAN
|
BANK OF BARODA(606985)
|
|
50
|
Okhalkanda
|
UT-08-006-062-001/6200113303
(dalkaniya)
|
3508006000NRG24070320240066486
|
07/03/2024
|
CHANDRA SHEKHAR
|
3508006WL013107
|
CHANDRA SHEKHAR
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041880746
|
|
CHANDRA SEKHAR SO KI
|
BANK OF BARODA(606985)
|
|
51
|
Okhalkanda
|
UT-08-006-062-001/6200113303
(dalkaniya)
|
3508006000NRG24070320240066487
|
07/03/2024
|
URMILA DEVI
|
3508006WL013107
|
URMILA DEVI
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041880751
|
|
URMILA DEVI WO SHEKH
|
BANK OF BARODA(606985)
|
|
52
|
Okhalkanda
|
UT-08-006-062-001/6200149
(dalkaniya)
|
3508006000NRG24070320240066474
|
07/03/2024
|
NARAYAN DUTT
|
3508006WL013097
|
NARAYAN DUTT
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041880772
|
|
NARAYAN DUTT
|
BANK OF BARODA(606985)
|
|
53
|
Okhalkanda
|
UT-08-006-062-001/6200172
(dalkaniya)
|
3508006000NRG24070320240066478
|
07/03/2024
|
BHUWAN CHANDRA PANERU
|
3508006WL013100
|
BHUWAN CHANDRA PANERU
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041880773
|
|
BHUWANCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
54
|
Okhalkanda
|
UT-08-006-062-001/6200172
(dalkaniya)
|
3508006000NRG24070320240066477
|
07/03/2024
|
meena devi
|
3508006WL013100
|
meena devi
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041880750
|
|
NEEMA DEVI
|
BANK OF BARODA(606985)
|
|
55
|
Okhalkanda
|
UT-08-006-062-001/6200210
(dalkaniya)
|
3508006000NRG24070320240066485
|
07/03/2024
|
bhagwati devi
|
3508006WL013106
|
bhagwati devi
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041880812
|
|
BHAGWATI DEVI WO SHE
|
BANK OF BARODA(606985)
|
|
56
|
Okhalkanda
|
UT-08-006-062-001/6200210
(dalkaniya)
|
3508006000NRG24070320240066484
|
07/03/2024
|
shekhar chandra
|
3508006WL013106
|
shekhar chandra
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041880770
|
|
SHEKHER CHANDRA BHAT
|
BANK OF BARODA(606985)
|
|
57
|
Okhalkanda
|
UT-08-006-062-001/6200222
(dalkaniya)
|
3508006000NRG24070320240066479
|
07/03/2024
|
bhuwan chandra
|
3508006WL013101
|
bhuwan chandra
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041880771
|
|
BHUWAN CHANDRA
|
BANK OF BARODA(606985)
|
|
58
|
Okhalkanda
|
UT-08-006-062-001/6200223
(dalkaniya)
|
3508006000NRG24070320240066483
|
07/03/2024
|
chandra ballabh
|
3508006WL013105
|
chandra ballabh
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041880774
|
|
CHANDRABALLBHSODAYAKISHAN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
59
|
Okhalkanda
|
UT-08-006-065-001/6500010997
(goniyaro)
|
3508006000NRG24070320240066476
|
07/03/2024
|
Kushal Singh
|
3508006WL013099
|
Kushal Singh
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041880802
|
|
KUSHAL SINGH SO PRAT
|
BANK OF BARODA(606985)
|
|
60
|
Okhalkanda
|
UT-08-006-065-001/6500011001
(goniyaro)
|
3508006000NRG24070320240066471
|
07/03/2024
|
Narendra Kumar
|
3508006WL013096
|
Narendra Kumar
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041880753
|
|
NARENDER KUMAR
|
BANK OF BARODA(606985)
|
|
61
|
Okhalkanda
|
UT-08-006-065-001/6500011001
(goniyaro)
|
3508006000NRG24070320240066472
|
07/03/2024
|
Sushila Arya
|
3508006WL013096
|
Sushila Arya
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041880748
|
|
SHUSILA DO KHIMRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48530
|
48530
|
|
|
|
|
|
|
|
|
62
|
Okhalkanda
|
UT-08-006-002-001/6001037
(okhalkanda talla)
|
3508006000NRG24070320240066454
|
07/03/2024
|
BHERAV SINGH
|
3508006WL013088
|
BHERAV SINGH
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Rejected
|
16/04/2024
|
|
3041880741
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
Okhalkanda
|
UT-08-006-014-001/350800659
(patna)
|
3508006000NRG24070320240066397
|
07/03/2024
|
mohan singh
|
3508006WL013077
|
mohan singh
|
00112
|
YESB0NDCB01
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041880740
|
|
MOHAN SINGH SO LATE
|
BANK OF BARODA(606985)
|
|
64
|
Okhalkanda
|
UT-08-006-015-001/15001040
(jamradi)
|
3508006000NRG24070320240066436
|
07/03/2024
|
mahipal singh
|
3508006WL013085
|
mahipal singh
|
00112
|
YESB0NDCB01
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041880797
|
|
MAHIPAL SINGH BARGAL
|
BANK OF BARODA(606985)
|
|
65
|
Okhalkanda
|
UT-08-006-055-001/56001133
(chamoli)
|
3508006000NRG24070320240066502
|
07/03/2024
|
DIWAN SINGH
|
3508006WL013113
|
DIWAN SINGH
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041880794
|
|
DIWAN SINGH
|
BANK OF BARODA(606985)
|
|
66
|
Okhalkanda
|
UT-08-006-055-001/56001142
(chamoli)
|
3508006000NRG24070320240066503
|
07/03/2024
|
DALEEP SINGH
|
3508006WL013113
|
DALEEP SINGH
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041880795
|
|
DALIPSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
67
|
Okhalkanda
|
UT-08-006-055-001/56001172
(chamoli)
|
3508006000NRG24070320240066491
|
07/03/2024
|
KAUSHALYA
|
3508006WL013109
|
KAUSHALYA
|
00112
|
YESB0NDCB01
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041880798
|
|
KAUSHILDEVIWOGANGASINGH
|
UTTARAKHAND STATE COOPERATIVE BANK LTD(607356)
|
|
68
|
Okhalkanda
|
UT-08-006-055-001/56001237
(chamoli)
|
3508006000NRG24070320240066506
|
07/03/2024
|
Khushal Singh
|
3508006WL013114
|
Khushal Singh
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041880799
|
|
KHUSHAL SINGH SO GAN
|
BANK OF BARODA(606985)
|
|
69
|
Okhalkanda
|
UT-08-006-055-001/56001284
(chamoli)
|
3508006000NRG24070320240066500
|
07/03/2024
|
Chandan Singh
|
3508006WL013112
|
Chandan Singh
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041880800
|
|
CHANDAN SINGH
|
AXIS BANK(607153)
|
|
70
|
Okhalkanda
|
UT-08-006-055-001/56001284
(chamoli)
|
3508006000NRG24070320240066501
|
07/03/2024
|
Khasti Devi
|
3508006WL013112
|
Khasti Devi
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041880801
|
|
SHANTICHILWALDOCHANDANSIN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
71
|
Okhalkanda
|
UT-08-006-055-001/56001285
(chamoli)
|
3508006000NRG24070320240066504
|
07/03/2024
|
Laxman Singh
|
3508006WL013113
|
Laxman Singh
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041880792
|
|
LAXMANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
72
|
Okhalkanda
|
UT-08-006-058-001/58001047
(temar)
|
3508006000NRG24070320240066498
|
07/03/2024
|
ganga singh
|
3508006WL013111
|
ganga singh
|
00112
|
YESB0NDCB01
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041880796
|
|
GANGASINGHSOBACHISINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31050
|
31050
|
|
|
|
|
|
|
|
|
73
|
Okhalkanda
|
UT-08-006-019-001/19001090
(hairakhan)
|
3508006000NRG24070320240066408
|
07/03/2024
|
sekha chandra
|
3508006WL013080
|
sekha chandra
|
00112
|
YESB0NDCB10
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041880739
|
|
SHEKHAR CHANDRA SUYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
74
|
Okhalkanda
|
UT-08-006-055-001/56001237
(chamoli)
|
3508006000NRG24070320240066505
|
07/03/2024
|
GANGA SINGH
|
3508006WL013114
|
GANGA SINGH
|
00303
|
NTBL0HAL003
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041880793
|
|
GANGA SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185840
|
185840
|
|
|
|
|
|
|
|