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-08-006-059-001/59001065 (patrani)
|
3508006000NRG24190820230027814
|
19/08/2023
|
KAMLA DEVI
|
3508006WL005255
|
KAMLA DEVI
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4834667557
|
|
KAMALA DEVI WO RAMESH CHANDRA
|
BANK OF BARODA(606985)
|
2
|
Okhalkanda
|
UT-08-006-059-001/59001106 (patrani)
|
3508006000NRG24190820230027813
|
19/08/2023
|
Suresh ram
|
3508006WL005254
|
Suresh ram
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4834667540
|
|
SURESH RAM
|
BANK OF BARODA(606985)
|
3
|
Okhalkanda
|
UT-08-006-061-001/26824 (kakor)
|
3508006000NRG24190820230027815
|
19/08/2023
|
KUSUMA DEVI
|
3508006WL005256
|
KUSUMA DEVI
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4834667556
|
|
KUSUMA DEVI WO HAR SINGH
|
BANK OF BARODA(606985)
|
4
|
Okhalkanda
|
UT-08-006-061-001/26826 (kakor)
|
3508006000NRG24190820230027874
|
19/08/2023
|
PAN SINGH
|
3508006WL005268
|
PAN SINGH
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4834667562
|
|
Pan Singh
|
BANK OF BARODA(606985)
|
5
|
Okhalkanda
|
UT-08-006-061-001/26826 (kakor)
|
3508006000NRG24190820230027873
|
19/08/2023
|
PUSHPA DEVI
|
3508006WL005268
|
PUSHPA DEVI
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4834667565
|
|
Mrs. PUSHPA DEVI WO PAAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
6
|
Okhalkanda
|
UT-08-006-061-001/26839 (kakor)
|
3508006000NRG24190820230027876
|
19/08/2023
|
JANKI DEVI
|
3508006WL005268
|
JANKI DEVI
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4834667560
|
|
JANKIDEVIWOBIRBALSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
7
|
Okhalkanda
|
UT-08-006-061-001/26843 (kakor)
|
3508006000NRG24190820230027877
|
19/08/2023
|
kamal singh
|
3508006WL005268
|
kamal singh
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4834667544
|
|
KAMAL SINGH MEWARI
|
BANK OF BARODA(606985)
|
8
|
Okhalkanda
|
UT-08-006-061-001/26855 (kakor)
|
3508006000NRG24190820230027880
|
19/08/2023
|
MAHENDRA SINGH
|
3508006WL005268
|
MAHENDRA SINGH
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4834667570
|
|
MAHENDRA SINGH MEWARI
|
BANK OF BARODA(606985)
|
9
|
Okhalkanda
|
UT-08-006-061-001/26855 (kakor)
|
3508006000NRG24190820230027879
|
19/08/2023
|
tari devi
|
3508006WL005268
|
tari devi
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4834667542
|
|
Mrs. TARI DEVI WO HARAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
10
|
Okhalkanda
|
UT-08-006-061-001/26899 (kakor)
|
3508006000NRG24190820230027882
|
19/08/2023
|
bachi singh
|
3508006WL005268
|
bachi singh
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4834667555
|
|
Mr. BACHI SINGH SO RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
11
|
Okhalkanda
|
UT-08-006-061-001/26899 (kakor)
|
3508006000NRG24190820230027883
|
19/08/2023
|
LALITA DEVI
|
3508006WL005268
|
LALITA DEVI
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4834667553
|
|
LALITADEVWOBACHISINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
12
|
Okhalkanda
|
UT-08-006-061-001/26911 (kakor)
|
3508006000NRG24190820230027884
|
19/08/2023
|
umed singh
|
3508006WL005268
|
umed singh
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4834667568
|
|
Mr. UMED SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
13
|
Okhalkanda
|
UT-08-006-061-001/26920 (kakor)
|
3508006000NRG24190820230027886
|
19/08/2023
|
SURENDRA SINGH
|
3508006WL005268
|
SURENDRA SINGH
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4834667551
|
|
Mr. SURENDRA SINGH SO SRI BAHADUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
14
|
Okhalkanda
|
UT-08-006-061-001/26922 (kakor)
|
3508006000NRG24190820230027889
|
19/08/2023
|
ganesh singh
|
3508006WL005268
|
ganesh singh
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4834667543
|
|
GANESH SINGH MEWARI
|
BANK OF BARODA(606985)
|
15
|
Okhalkanda
|
UT-08-006-061-001/26922 (kakor)
|
3508006000NRG24190820230027890
|
19/08/2023
|
Geeta Devi
|
3508006WL005268
|
Geeta Devi
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4834667547
|
|
GEETA MEWADI
|
BANK OF BARODA(606985)
|
16
|
Okhalkanda
|
UT-08-006-061-001/26938 (kakor)
|
3508006000NRG24190820230027894
|
19/08/2023
|
CHAMPA DEVI
|
3508006WL005268
|
CHAMPA DEVI
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4834667541
|
|
Mrs. CHAMPA DEVI WO HAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
17
|
Okhalkanda
|
UT-08-006-061-001/26938 (kakor)
|
3508006000NRG24190820230027893
|
19/08/2023
|
har singh
|
3508006WL005268
|
har singh
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4834667566
|
|
Mr. HAR SINGH SO DIWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
18
|
Okhalkanda
|
UT-08-006-061-001/59001061 (kakor)
|
3508006000NRG24190820230027898
|
19/08/2023
|
ANIL SINGH
|
3508006WL005268
|
ANIL SINGH
|
00045
|
BARB0BLYHAL
|
920
|
920
|
Processed
|
25/08/2023
|
|
4834667561
|
|
ANIL SINGH MEWARISOHARAK SINGH
|
BANK OF BARODA(606985)
|
19
|
Okhalkanda
|
UT-08-006-061-001/59001061 (kakor)
|
3508006000NRG24190820230027896
|
19/08/2023
|
anpa devi
|
3508006WL005268
|
anpa devi
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4834667564
|
|
ANAPA DEVI WO HARAK SINGH
|
BANK OF BARODA(606985)
|
20
|
Okhalkanda
|
UT-08-006-061-001/59001061 (kakor)
|
3508006000NRG24190820230027897
|
19/08/2023
|
DEEPAK SINGH MEWARI
|
3508006WL005268
|
DEEPAK SINGH MEWARI
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4834667554
|
|
DEEPAK SINGH MEWARI
|
BANK OF BARODA(606985)
|
21
|
Okhalkanda
|
UT-08-006-061-001/59001072 (kakor)
|
3508006000NRG24190820230027899
|
19/08/2023
|
JANKI DEVI
|
3508006WL005268
|
JANKI DEVI
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4834667545
|
|
JANKIDEVIWOSURENDRASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
22
|
Okhalkanda
|
UT-08-006-061-001/59001075 (kakor)
|
3508006000NRG24190820230027901
|
19/08/2023
|
LALIT SINGH
|
3508006WL005268
|
LALIT SINGH
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4834667585
|
|
LALIT SINGH
|
BANK OF BARODA(606985)
|
23
|
Okhalkanda
|
UT-08-006-061-001/59001076 (kakor)
|
3508006000NRG24190820230027903
|
19/08/2023
|
JANKI DEVI
|
3508006WL005268
|
JANKI DEVI
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Rejected
|
25/08/2023
|
|
4834667546
|
Aadhaar Number not Mapped to Account Number
|
|
|
24
|
Okhalkanda
|
UT-08-006-061-001/59001076 (kakor)
|
3508006000NRG24190820230027902
|
19/08/2023
|
KUNDAN SINGH
|
3508006WL005268
|
KUNDAN SINGH
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4834667569
|
|
KUNDAN SINGH
|
BANK OF BARODA(606985)
|
25
|
Okhalkanda
|
UT-08-006-061-001/59001079 (kakor)
|
3508006000NRG24190820230027904
|
19/08/2023
|
suresh singh
|
3508006WL005268
|
suresh singh
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4834667558
|
|
SURESHSINGHSODOLATSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
26
|
Okhalkanda
|
UT-08-006-061-001/59001087 (kakor)
|
3508006000NRG24190820230027816
|
19/08/2023
|
ALAM SINGH
|
3508006WL005257
|
ALAM SINGH
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4834667548
|
|
ALAM SINGH SO LAKHAM SINGH
|
BANK OF BARODA(606985)
|
27
|
Okhalkanda
|
UT-08-006-061-001/59001087 (kakor)
|
3508006000NRG24190820230027817
|
19/08/2023
|
HEERA DEVI
|
3508006WL005257
|
HEERA DEVI
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4834667550
|
|
HEERA DEVI
|
BANK OF BARODA(606985)
|
28
|
Okhalkanda
|
UT-08-006-061-001/59001093 (kakor)
|
3508006000NRG24190820230027905
|
19/08/2023
|
Mamta Devi
|
3508006WL005268
|
Mamta Devi
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4834667559
|
|
MAMTADEVIWOKHEEMSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
29
|
Okhalkanda
|
UT-08-006-061-001/59001118 (kakor)
|
3508006000NRG24190820230027906
|
19/08/2023
|
PRAHLAD SINGH
|
3508006WL005268
|
PRAHLAD SINGH
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4834667549
|
|
PRAHALADSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
30
|
Okhalkanda
|
UT-08-006-061-001/59001128 (kakor)
|
3508006000NRG24190820230027910
|
19/08/2023
|
Panuli
|
3508006WL005268
|
Panuli
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4834667552
|
|
PANULIWOBACHHISINGHMEWARI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80960
|
80960
|
|
|
|
|
|
|
|
31
|
Okhalkanda
|
UT-08-006-061-001/35476 (kakor)
|
3508006000NRG24190820230027895
|
19/08/2023
|
ishwar singh
|
3508006WL005268
|
ishwar singh
|
00045
|
BARB0CHORGA
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4834667567
|
|
Mr. ISHWAR SINGH SO CHATUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
32
|
Okhalkanda
|
UT-08-006-017-001/17001006 (raikuna)
|
3508006000NRG24190820230027805
|
19/08/2023
|
mahendra singh
|
3508006WL005250
|
mahendra singh
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4834667582
|
|
MAHENDRA SINGH SO RUP SINGH
|
BANK OF BARODA(606985)
|
33
|
Okhalkanda
|
UT-08-006-017-001/17001015 (raikuna)
|
3508006000NRG24190820230027806
|
19/08/2023
|
kamal singh
|
3508006WL005250
|
kamal singh
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4834667586
|
|
KAMAL SINGH S O KUNDAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
34
|
Okhalkanda
|
UT-08-006-021-001/21001042 (pseya)
|
3508006000NRG24190820230027801
|
19/08/2023
|
chandra shekhar
|
3508006WL005248
|
chandra shekhar
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4834667579
|
|
CHANDER SHEKAR
|
BANK OF BARODA(606985)
|
35
|
Okhalkanda
|
UT-08-006-062-001/6200110 (dalkaniya)
|
3508006000NRG24190820230027809
|
19/08/2023
|
RADHA PANERU
|
3508006WL005251
|
RADHA PANERU
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4834667537
|
|
RADHA PANERU WO SHANKAR DATT
|
BANK OF BARODA(606985)
|
36
|
Okhalkanda
|
UT-08-006-062-001/6200110 (dalkaniya)
|
3508006000NRG24190820230027808
|
19/08/2023
|
Shankar dutt
|
3508006WL005251
|
Shankar dutt
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4834667522
|
|
SHANKARDATT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
37
|
Okhalkanda
|
UT-08-006-064-001/640012083 (lwad)
|
3508006000NRG24190820230027812
|
19/08/2023
|
CHANDRAWATI DEVI
|
3508006WL005253
|
CHANDRAWATI DEVI
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4834667527
|
|
CHANDRAWATI DEVI
|
BANK OF BARODA(606985)
|
38
|
Okhalkanda
|
UT-08-006-064-001/640012083 (lwad)
|
3508006000NRG24190820230027811
|
19/08/2023
|
diwan ram
|
3508006WL005253
|
diwan ram
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4834667526
|
|
DEEWAN RAM S/O DEV RAM
|
BANK OF BARODA(606985)
|
39
|
Okhalkanda
|
UT-08-006-067-001/71001174 (matela)
|
3508006000NRG24190820230027822
|
19/08/2023
|
MINAKSHI DEVI
|
3508006WL005260
|
MINAKSHI DEVI
|
00045
|
BARB0PATLOT
|
1610
|
1610
|
Processed
|
25/08/2023
|
|
4834667536
|
|
MEENAKSHI
|
BANK OF BARODA(606985)
|
40
|
Okhalkanda
|
UT-08-006-068-001/6080010226 (pokhre mali)
|
3508006000NRG24190820230027823
|
19/08/2023
|
nandha ballbh
|
3508006WL005260
|
nandha ballbh
|
00045
|
BARB0PATLOT
|
1610
|
1610
|
Processed
|
25/08/2023
|
|
4834667529
|
|
NANDABALLABHSORAMKISHAN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
41
|
Okhalkanda
|
UT-08-006-068-001/6080010318 (pokhre mali)
|
3508006000NRG24190820230027832
|
19/08/2023
|
Deepa Devi
|
3508006WL005261
|
Deepa Devi
|
00045
|
BARB0PATLOT
|
1610
|
1610
|
Processed
|
25/08/2023
|
|
4834667539
|
|
DEEPA DEVI WO PRAKASH CHANDRA
|
BANK OF BARODA(606985)
|
42
|
Okhalkanda
|
UT-08-006-068-001/6080010326 (pokhre mali)
|
3508006000NRG24190820230027825
|
19/08/2023
|
kesav dutt
|
3508006WL005260
|
kesav dutt
|
00045
|
BARB0PATLOT
|
1610
|
1610
|
Processed
|
25/08/2023
|
|
4834667523
|
|
KESHAV DUTT PARGAIN S/O VASU D
|
BANK OF BARODA(606985)
|
43
|
Okhalkanda
|
UT-08-006-068-001/6080010349 (pokhre mali)
|
3508006000NRG24190820230027827
|
19/08/2023
|
Girish Chandra
|
3508006WL005260
|
Girish Chandra
|
00045
|
BARB0PATLOT
|
1610
|
1610
|
Processed
|
25/08/2023
|
|
4834667524
|
|
GIRISH CHANDRA S O JAGDISH CHANDRA
|
BANK OF BARODA(606985)
|
44
|
Okhalkanda
|
UT-08-006-068-001/6080010349 (pokhre mali)
|
3508006000NRG24190820230027828
|
19/08/2023
|
Janki Devi
|
3508006WL005260
|
Janki Devi
|
00045
|
BARB0PATLOT
|
1610
|
1610
|
Processed
|
25/08/2023
|
|
4834667528
|
|
JANKI DEVI
|
BANK OF BARODA(606985)
|
45
|
Okhalkanda
|
UT-08-006-068-001/60800112 (pokhre mali)
|
3508006000NRG24190820230027829
|
19/08/2023
|
neeraj Pargain
|
3508006WL005260
|
neeraj Pargain
|
00045
|
BARB0PATLOT
|
1610
|
1610
|
Processed
|
25/08/2023
|
|
4834667575
|
|
NEERAJ PARGAI SO HARI DUTT
|
BANK OF BARODA(606985)
|
46
|
Okhalkanda
|
UT-08-006-068-001/60800160 (pokhre mali)
|
3508006000NRG24190820230027833
|
19/08/2023
|
HARLI DEVI
|
3508006WL005261
|
HARLI DEVI
|
00045
|
BARB0PATLOT
|
1610
|
1610
|
Processed
|
25/08/2023
|
|
4834667576
|
|
HARULI DEVI WO MATHURA DUTT
|
BANK OF BARODA(606985)
|
47
|
Okhalkanda
|
UT-08-006-068-001/60800176 (pokhre mali)
|
3508006000NRG24190820230027830
|
19/08/2023
|
harish chandra
|
3508006WL005260
|
harish chandra
|
00045
|
BARB0PATLOT
|
1610
|
1610
|
Processed
|
25/08/2023
|
|
4834667581
|
|
HARISHCHANDRASOGANGADUTT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
48
|
Okhalkanda
|
UT-08-006-072-001/72001006 (dugari)
|
3508006000NRG24190820230027845
|
19/08/2023
|
bhawana devi
|
3508006WL005266
|
bhawana devi
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4834667573
|
|
BHAWANA DEVI WO SANJAY KUMAR
|
BANK OF BARODA(606985)
|
49
|
Okhalkanda
|
UT-08-006-072-001/72001006 (dugari)
|
3508006000NRG24190820230027844
|
19/08/2023
|
shanti devi
|
3508006WL005266
|
shanti devi
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4834667572
|
|
SHANTI DEVI WO HARISH CHANDRA
|
BANK OF BARODA(606985)
|
50
|
Okhalkanda
|
UT-08-006-072-001/72001010 (dugari)
|
3508006000NRG24190820230027846
|
19/08/2023
|
bhawat dutt
|
3508006WL005266
|
bhawat dutt
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4834667580
|
|
BHAGWANDUTT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
51
|
Okhalkanda
|
UT-08-006-072-001/72001019 (dugari)
|
3508006000NRG24190820230027849
|
19/08/2023
|
HEERA DEVI
|
3508006WL005266
|
HEERA DEVI
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4834667571
|
|
HEERA DEVI WO NANDA BALLABH
|
BANK OF BARODA(606985)
|
52
|
Okhalkanda
|
UT-08-006-072-001/72001019 (dugari)
|
3508006000NRG24190820230027848
|
19/08/2023
|
NANDA BALLABH
|
3508006WL005266
|
NANDA BALLABH
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4834667574
|
|
NANDABHALLABHSOHARIDUTT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
53
|
Okhalkanda
|
UT-08-006-072-001/72001032 (dugari)
|
3508006000NRG24190820230027850
|
19/08/2023
|
harish chandra
|
3508006WL005266
|
harish chandra
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4834667530
|
|
HARISH CHANDRA
|
BANK OF BARODA(606985)
|
54
|
Okhalkanda
|
UT-08-006-072-001/72001032 (dugari)
|
3508006000NRG24190820230027851
|
19/08/2023
|
LEELAWATI
|
3508006WL005266
|
LEELAWATI
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4834667525
|
|
LEELAWATI DEVI W/O HARISH CHAN
|
BANK OF BARODA(606985)
|
55
|
Okhalkanda
|
UT-08-006-072-001/72001033 (dugari)
|
3508006000NRG24190820230027852
|
19/08/2023
|
deepa devi
|
3508006WL005266
|
deepa devi
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4834667532
|
|
DEEPA DEVI WO JEEWAN CHANDRA
|
BANK OF BARODA(606985)
|
56
|
Okhalkanda
|
UT-08-006-072-001/72001051 (dugari)
|
3508006000NRG24190820230027853
|
19/08/2023
|
REKHA DEVI
|
3508006WL005266
|
REKHA DEVI
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4834667533
|
|
REKHA DEVI WO RAJENDRA KANDPAL
|
BANK OF BARODA(606985)
|
57
|
Okhalkanda
|
UT-08-006-073-001/50279 (padampur)
|
3508006000NRG24190820230027842
|
19/08/2023
|
gopal singh
|
3508006WL005265
|
gopal singh
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4834667535
|
|
GOPAL SINGH SO AAN SINGH
|
BANK OF BARODA(606985)
|
58
|
Okhalkanda
|
UT-08-006-073-001/50279 (padampur)
|
3508006000NRG24190820230027843
|
19/08/2023
|
rewati devi
|
3508006WL005265
|
rewati devi
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4834667538
|
|
REVTI DEVI WO GOPAL SINGH
|
BANK OF BARODA(606985)
|
59
|
Okhalkanda
|
UT-08-006-073-001/50320 (padampur)
|
3508006000NRG24190820230027834
|
19/08/2023
|
kalawati devi
|
3508006WL005262
|
kalawati devi
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4834667531
|
|
KALAWATI DEVI WO BHAIRAVDUTT
|
BANK OF BARODA(606985)
|
60
|
Okhalkanda
|
UT-08-006-073-001/629772 (padampur)
|
3508006000NRG24190820230027836
|
19/08/2023
|
basanti devi
|
3508006WL005262
|
basanti devi
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4834667534
|
|
BASANTI DEVI WO PITAMBAR
|
BANK OF BARODA(606985)
|
61
|
Okhalkanda
|
UT-08-006-073-001/629772 (padampur)
|
3508006000NRG24190820230027835
|
19/08/2023
|
harish chanda
|
3508006WL005262
|
harish chanda
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4834667577
|
|
HARISH CHANDRA S/O PITAMBER BA
|
BANK OF BARODA(606985)
|
62
|
Okhalkanda
|
UT-08-006-073-001/66230031 (padampur)
|
3508006000NRG24190820230027837
|
19/08/2023
|
ganga dutt
|
3508006WL005262
|
ganga dutt
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4834667578
|
|
GANGA DUTT PARGAIN S/O DHARMAN
|
BANK OF BARODA(606985)
|
63
|
Okhalkanda
|
UT-08-006-073-001/66230052 (padampur)
|
3508006000NRG24190820230027938
|
19/08/2023
|
Poonam Arya
|
3508006WL005273
|
Poonam Arya
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4834667587
|
|
PUNAM URF PUSHPA DEVI WO LATE CHANDRASE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72450
|
72450
|
|
|
|
|
|
|
|
64
|
Okhalkanda
|
UT-08-006-061-001/26920 (kakor)
|
3508006000NRG24190820230027887
|
19/08/2023
|
VIKRAM SINGH
|
3508006WL005268
|
VIKRAM SINGH
|
00415
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4834667584
|
|
VIKRAM SINGH MEWARI
|
BANK OF BARODA(606985)
|
65
|
Okhalkanda
|
UT-08-006-061-001/26920 (kakor)
|
3508006000NRG24190820230027888
|
19/08/2023
|
NEELAM DEVI
|
3508006WL005268
|
NEELAM DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4834667583
|
|
Mrs. NEELAM MEWARI WO SRI.SURENDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
66
|
Okhalkanda
|
UT-08-006-061-001/59001128 (kakor)
|
3508006000NRG24190820230027909
|
19/08/2023
|
Bacchi Singh Mewari
|
3508006WL005268
|
Bacchi Singh Mewari
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4834667563
|
|
BACHI SINGH MEWARI SO KHADAK SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169970
|
169970
|
|
|
|
|
|
|
|