|
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-08-006-005-001/60050134
(sui)
|
3508006000NRG24311020230041539
|
31/10/2023
|
ANITA DEVI
|
3508006WL008123
|
ANITA DEVI
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667556104
|
|
ANITA BRAJWASI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Okhalkanda
|
UT-08-006-025-001/25001184
(bhumka)
|
3508006000NRG24311020230041515
|
31/10/2023
|
Yashpal
|
3508006WL008107
|
Yashpal
|
00045
|
BARB0EXTNAN
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667556115
|
|
YASHPAL SO RAMLAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
Okhalkanda
|
UT-08-006-003-001/24079
(khansu)
|
3508006000NRG24311020230041533
|
31/10/2023
|
CHANDRA SHEKHAR
|
3508006WL008119
|
CHANDRA SHEKHAR
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667556084
|
|
CHANDRA SHEKHAR SUYA
|
BANK OF BARODA(606985)
|
|
4
|
Okhalkanda
|
UT-08-006-004-001/40010087
(tada)
|
3508006000NRG24311020230041538
|
31/10/2023
|
KANTI BALLABH
|
3508006WL008122
|
KANTI BALLABH
|
00045
|
BARB0KHANSU
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667556082
|
|
KANTIBALLABHSOSHIVDATT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
5
|
Okhalkanda
|
UT-08-006-012-001/120010496
(tusrad)
|
3508006000NRG24311020230041505
|
31/10/2023
|
SANTOSH GIRI
|
3508006WL008099
|
SANTOSH GIRI
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667556078
|
|
SANTOSH GIRI S O NAN
|
BANK OF BARODA(606985)
|
|
6
|
Okhalkanda
|
UT-08-006-014-002/14002047
(patna)
|
3508006000NRG24311020230041511
|
31/10/2023
|
Deepa Devi
|
3508006WL008104
|
Deepa Devi
|
00045
|
BARB0KHANSU
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667556083
|
|
DEEPA DEVI WO DIWAN
|
BANK OF BARODA(606985)
|
|
7
|
Okhalkanda
|
UT-08-006-051-001/51001110
(gargadi tali)
|
3508006000NRG24311020230041549
|
31/10/2023
|
Meena Devi
|
3508006WL008128
|
Meena Devi
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667556106
|
|
MEENA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
Okhalkanda
|
UT-08-006-051-001/51001110
(gargadi tali)
|
3508006000NRG24311020230041548
|
31/10/2023
|
Prakash Chandra
|
3508006WL008128
|
Prakash Chandra
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667556105
|
|
PRAKASH CHANDRA SO S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
9
|
Okhalkanda
|
UT-08-006-004-001/4001007
(tada)
|
3508006000NRG24311020230041537
|
31/10/2023
|
ramesh
|
3508006WL008122
|
ramesh
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667556043
|
|
RAMESH CHANDRA SO PU
|
BANK OF BARODA(606985)
|
|
10
|
Okhalkanda
|
UT-08-006-007-001/7001052
(surang)
|
3508006000NRG24311020230041535
|
31/10/2023
|
SHER SINGH
|
3508006WL008120
|
SHER SINGH
|
00045
|
BARB0OKHALK
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667556048
|
|
SHER SINGH
|
BANK OF BARODA(606985)
|
|
11
|
Okhalkanda
|
UT-08-006-012-001/12001018
(tusrad)
|
3508006000NRG24311020230041502
|
31/10/2023
|
PAN GIRI
|
3508006WL008099
|
PAN GIRI
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667556044
|
|
PANGIRISOVISHANGIRI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
12
|
Okhalkanda
|
UT-08-006-012-001/12001019
(tusrad)
|
3508006000NRG24311020230041503
|
31/10/2023
|
devki devi
|
3508006WL008099
|
devki devi
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667556046
|
|
DEVKI DEVI WO PREM G
|
BANK OF BARODA(606985)
|
|
13
|
Okhalkanda
|
UT-08-006-012-001/12001019
(tusrad)
|
3508006000NRG24311020230041504
|
31/10/2023
|
PREM GIRI
|
3508006WL008099
|
PREM GIRI
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667556045
|
|
PREM GIRI
|
BANK OF BARODA(606985)
|
|
14
|
Okhalkanda
|
UT-08-006-014-002/14002042
(patna)
|
3508006000NRG24311020230041510
|
31/10/2023
|
Rajendra Singh
|
3508006WL008103
|
Rajendra Singh
|
00045
|
BARB0OKHALK
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667556061
|
|
RAJENDRA SINGH
|
BANK OF BARODA(606985)
|
|
15
|
Okhalkanda
|
UT-08-006-018-001/180001015
(bhadrkote)
|
3508006000NRG24311020230041501
|
31/10/2023
|
umesh chandra
|
3508006WL008098
|
umesh chandra
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667556055
|
|
UMESH CHANDRA SO HAR
|
BANK OF BARODA(606985)
|
|
16
|
Okhalkanda
|
UT-08-006-024-001/24001052
(baramdhar)
|
3508006000NRG24311020230041463
|
31/10/2023
|
bhuwan chandra
|
3508006WL008074
|
bhuwan chandra
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667556054
|
|
BHUWAN CHANDRA
|
BANK OF BARODA(606985)
|
|
17
|
Okhalkanda
|
UT-08-006-024-001/24001052
(baramdhar)
|
3508006000NRG24311020230041464
|
31/10/2023
|
chandra devi
|
3508006WL008074
|
chandra devi
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667556056
|
|
CHANDRA DEVI
|
BANK OF BARODA(606985)
|
|
18
|
Okhalkanda
|
UT-08-006-024-001/24001053
(baramdhar)
|
3508006000NRG24311020230041465
|
31/10/2023
|
krishan chandra
|
3508006WL008074
|
krishan chandra
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667556053
|
|
KRISHAN CHANDRA
|
BANK OF BARODA(606985)
|
|
19
|
Okhalkanda
|
UT-08-006-024-001/24001053
(baramdhar)
|
3508006000NRG24311020230041466
|
31/10/2023
|
tulsi devi
|
3508006WL008074
|
tulsi devi
|
00045
|
BARB0OKHALK
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667556057
|
|
TULASI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26680
|
26680
|
|
|
|
|
|
|
|
|
20
|
Okhalkanda
|
UT-08-006-021-001/21002042
(pseya)
|
3508006000NRG24311020230041509
|
31/10/2023
|
balkishan
|
3508006WL008102
|
balkishan
|
00045
|
BARB0PATLOT
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667556069
|
|
BALKISHANSOHARIKRISHNA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
21
|
Okhalkanda
|
UT-08-006-021-001/808001222
(pseya)
|
3508006000NRG24311020230041457
|
31/10/2023
|
mohan
|
3508006WL008070
|
mohan
|
00045
|
BARB0PATLOT
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667556066
|
|
MOHAN RAM SO ANI RA
|
BANK OF BARODA(606985)
|
|
22
|
Okhalkanda
|
UT-08-006-021-001/808001290
(pseya)
|
3508006000NRG24311020230041461
|
31/10/2023
|
LALIT MOHAN
|
3508006WL008073
|
LALIT MOHAN
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667556059
|
|
LALIT MOHAN
|
BANK OF BARODA(606985)
|
|
23
|
Okhalkanda
|
UT-08-006-062-001/6200113214
(dalkaniya)
|
3508006000NRG24311020230041536
|
31/10/2023
|
pradeep chandra
|
3508006WL008121
|
pradeep chandra
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667556072
|
|
PRADEEP CHANDRA SO C
|
BANK OF BARODA(606985)
|
|
24
|
Okhalkanda
|
UT-08-006-064-001/64001053
(lwad)
|
3508006000NRG24311020230041488
|
31/10/2023
|
diwan singh
|
3508006WL008089
|
diwan singh
|
00045
|
BARB0PATLOT
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667556063
|
|
DIVANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
25
|
Okhalkanda
|
UT-08-006-064-001/640012132
(lwad)
|
3508006000NRG24311020230041485
|
31/10/2023
|
LAXMI MATIYALI
|
3508006WL008087
|
LAXMI MATIYALI
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667556098
|
|
LAXMI MATIYALI WO KI
|
BANK OF BARODA(606985)
|
|
26
|
Okhalkanda
|
UT-08-006-064-001/640012146
(lwad)
|
3508006000NRG24311020230041487
|
31/10/2023
|
CHANI RAM
|
3508006WL008088
|
CHANI RAM
|
00045
|
BARB0PATLOT
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667556064
|
|
CHANDAN RAM S O BACH
|
BANK OF BARODA(606985)
|
|
27
|
Okhalkanda
|
UT-08-006-064-001/640012177
(lwad)
|
3508006000NRG24311020230041496
|
31/10/2023
|
DHARMA RAM
|
3508006WL008094
|
DHARMA RAM
|
00045
|
BARB0PATLOT
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667556095
|
|
DHARAM RAM
|
BANK OF BARODA(606985)
|
|
28
|
Okhalkanda
|
UT-08-006-064-001/640012178
(lwad)
|
3508006000NRG24311020230041498
|
31/10/2023
|
TRILOK RAM
|
3508006WL008096
|
TRILOK RAM
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667556051
|
|
TRILOK RAM
|
BANK OF BARODA(606985)
|
|
29
|
Okhalkanda
|
UT-08-006-064-001/640012179
(lwad)
|
3508006000NRG24311020230041494
|
31/10/2023
|
NAVEEN CHANDRA
|
3508006WL008093
|
NAVEEN CHANDRA
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667556038
|
|
NAVEEN CHANDRA S O D
|
BANK OF BARODA(606985)
|
|
30
|
Okhalkanda
|
UT-08-006-064-001/640012179
(lwad)
|
3508006000NRG24311020230041495
|
31/10/2023
|
SEETA DEVI
|
3508006WL008093
|
SEETA DEVI
|
00045
|
BARB0PATLOT
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667556099
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
31
|
Okhalkanda
|
UT-08-006-064-001/640012191
(lwad)
|
3508006000NRG24311020230041467
|
31/10/2023
|
DAYA RAM
|
3508006WL008075
|
DAYA RAM
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667556096
|
|
DAYA RAM SO BACHI RA
|
BANK OF BARODA(606985)
|
|
32
|
Okhalkanda
|
UT-08-006-064-001/640012191
(lwad)
|
3508006000NRG24311020230041468
|
31/10/2023
|
KISHOR KUMAR
|
3508006WL008075
|
KISHOR KUMAR
|
00045
|
BARB0PATLOT
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667556093
|
|
KISHOR KUMAR SO DAYA
|
BANK OF BARODA(606985)
|
|
33
|
Okhalkanda
|
UT-08-006-064-001/640012194
(lwad)
|
3508006000NRG24311020230041492
|
31/10/2023
|
KAMAL CHANDRA
|
3508006WL008092
|
KAMAL CHANDRA
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667556097
|
|
KAMAL CHANDRA ARYA
|
BANK OF BARODA(606985)
|
|
34
|
Okhalkanda
|
UT-08-006-064-001/640012194
(lwad)
|
3508006000NRG24311020230041491
|
31/10/2023
|
PANI RAM
|
3508006WL008092
|
PANI RAM
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667556065
|
|
PANI RAM SO ANI RAM
|
BANK OF BARODA(606985)
|
|
35
|
Okhalkanda
|
UT-08-006-065-001/6500010962
(goniyaro)
|
3508006000NRG24311020230041482
|
31/10/2023
|
ishwari ram
|
3508006WL008085
|
ishwari ram
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667556060
|
|
ISHWARIRAMSOBACHIRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
36
|
Okhalkanda
|
UT-08-006-065-001/6500010962
(goniyaro)
|
3508006000NRG24311020230041483
|
31/10/2023
|
REWATI DEVI
|
3508006WL008085
|
REWATI DEVI
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667556094
|
|
REWATI DEVI WO ISHWA
|
BANK OF BARODA(606985)
|
|
37
|
Okhalkanda
|
UT-08-006-065-001/6500010971
(goniyaro)
|
3508006000NRG24311020230041473
|
31/10/2023
|
PUSHPA DEVI
|
3508006WL008078
|
PUSHPA DEVI
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667556100
|
|
PUSHPA DEVI WO UTTAM
|
BANK OF BARODA(606985)
|
|
38
|
Okhalkanda
|
UT-08-006-065-001/6500010973
(goniyaro)
|
3508006000NRG24311020230041471
|
31/10/2023
|
VIJAY SINGH
|
3508006WL008077
|
VIJAY SINGH
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667556080
|
|
VIJAY SINGH
|
BANK OF BARODA(606985)
|
|
39
|
Okhalkanda
|
UT-08-006-065-001/6500010996
(goniyaro)
|
3508006000NRG24311020230041458
|
31/10/2023
|
Bhupal Singh
|
3508006WL008071
|
Bhupal Singh
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667556092
|
|
BHUPAL SINGH SO GUSA
|
BANK OF BARODA(606985)
|
|
40
|
Okhalkanda
|
UT-08-006-065-001/65001071
(goniyaro)
|
3508006000NRG24311020230041477
|
31/10/2023
|
BHAGWATI DEVI
|
3508006WL008081
|
BHAGWATI DEVI
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667556101
|
|
BHAGWATI DEVI WO KAM
|
BANK OF BARODA(606985)
|
|
41
|
Okhalkanda
|
UT-08-006-065-001/65001071
(goniyaro)
|
3508006000NRG24311020230041476
|
31/10/2023
|
KAMAL SINGH
|
3508006WL008081
|
KAMAL SINGH
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667556071
|
|
KAMALSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
42
|
Okhalkanda
|
UT-08-006-065-001/65001073
(goniyaro)
|
3508006000NRG24311020230041480
|
31/10/2023
|
JODH SINGH
|
3508006WL008083
|
JODH SINGH
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667556103
|
|
JODH SINGH SO BADRI
|
BANK OF BARODA(606985)
|
|
43
|
Okhalkanda
|
UT-08-006-065-001/65001085
(goniyaro)
|
3508006000NRG24311020230041475
|
31/10/2023
|
pan singh
|
3508006WL008080
|
pan singh
|
00045
|
BARB0PATLOT
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667556085
|
|
PANSINGHSOKAMALSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
44
|
Okhalkanda
|
UT-08-006-065-001/65001091
(goniyaro)
|
3508006000NRG24311020230041478
|
31/10/2023
|
hayat singh
|
3508006WL008082
|
hayat singh
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667556067
|
|
HAYAT SINGH S O SET
|
BANK OF BARODA(606985)
|
|
45
|
Okhalkanda
|
UT-08-006-065-001/65001091
(goniyaro)
|
3508006000NRG24311020230041479
|
31/10/2023
|
jagat singh
|
3508006WL008082
|
jagat singh
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667556102
|
|
JAGAT SINGH SO HAYAT
|
BANK OF BARODA(606985)
|
|
46
|
Okhalkanda
|
UT-08-006-065-001/650010922
(goniyaro)
|
3508006000NRG24311020230041460
|
31/10/2023
|
BASANTI DEVI
|
3508006WL008072
|
BASANTI DEVI
|
00045
|
BARB0PATLOT
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667556089
|
|
BASANTI DEVI WO NARA
|
BANK OF BARODA(606985)
|
|
47
|
Okhalkanda
|
UT-08-006-065-001/650010922
(goniyaro)
|
3508006000NRG24311020230041459
|
31/10/2023
|
NARAYAN SINGH
|
3508006WL008072
|
NARAYAN SINGH
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667556088
|
|
NARAYANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
48
|
Okhalkanda
|
UT-08-006-065-001/650010925
(goniyaro)
|
3508006000NRG24311020230041481
|
31/10/2023
|
MANI RAM
|
3508006WL008084
|
MANI RAM
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667556077
|
|
MANI RAM SO UMED RAM
|
BANK OF BARODA(606985)
|
|
49
|
Okhalkanda
|
UT-08-006-065-001/650010933
(goniyaro)
|
3508006000NRG24311020230041474
|
31/10/2023
|
panuli devi
|
3508006WL008079
|
panuli devi
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667556076
|
|
PANULI DEVI WO RAGHU
|
BANK OF BARODA(606985)
|
|
50
|
Okhalkanda
|
UT-08-006-065-001/650010982
(goniyaro)
|
3508006000NRG24311020230041469
|
31/10/2023
|
CHANDAN SINGH
|
3508006WL008076
|
CHANDAN SINGH
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667556079
|
|
CHANDAN SINGH RAWAT
|
BANK OF BARODA(606985)
|
|
51
|
Okhalkanda
|
UT-08-006-065-001/650010982
(goniyaro)
|
3508006000NRG24311020230041470
|
31/10/2023
|
SHOBHA DEVI
|
3508006WL008076
|
SHOBHA DEVI
|
00045
|
BARB0PATLOT
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667556081
|
|
SHOBHA DEVI
|
BANK OF BARODA(606985)
|
|
52
|
Okhalkanda
|
UT-08-006-067-001/67001027
(matela)
|
3508006000NRG24311020230041540
|
31/10/2023
|
bhawana devi
|
3508006WL008124
|
bhawana devi
|
00045
|
BARB0PATLOT
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667556062
|
|
BHAVANI DEVI WO GUNG
|
BANK OF BARODA(606985)
|
|
53
|
Okhalkanda
|
UT-08-006-067-001/67001061
(matela)
|
3508006000NRG24311020230041528
|
31/10/2023
|
pan singh
|
3508006WL008116
|
pan singh
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667556070
|
|
PAAN SINGH MATIYALI
|
BANK OF BARODA(606985)
|
|
54
|
Okhalkanda
|
UT-08-006-067-001/67001066
(matela)
|
3508006000NRG24311020230041542
|
31/10/2023
|
AAN SINGH
|
3508006WL008126
|
AAN SINGH
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667556068
|
|
AAN SINGH SO BACHI S
|
BANK OF BARODA(606985)
|
|
55
|
Okhalkanda
|
UT-08-006-070-001/7001049
(suwakot pokhare)
|
3508006000NRG24311020230041531
|
31/10/2023
|
KUNDAN SINGH
|
3508006WL008118
|
KUNDAN SINGH
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667556091
|
|
KUNDAN SINGH SO NARA
|
BANK OF BARODA(606985)
|
|
56
|
Okhalkanda
|
UT-08-006-070-001/7001049
(suwakot pokhare)
|
3508006000NRG24311020230041532
|
31/10/2023
|
narayan singh
|
3508006WL008118
|
narayan singh
|
00045
|
BARB0PATLOT
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667556058
|
|
NARAYAN SINGH SO PRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86250
|
86250
|
|
|
|
|
|
|
|
|
57
|
Okhalkanda
|
UT-08-006-003-001/24079
(khansu)
|
3508006000NRG24311020230041534
|
31/10/2023
|
GANGA SUYAL
|
3508006WL008119
|
GANGA SUYAL
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667556041
|
|
GANGASUYALWOCHANDRASHEKHAR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
58
|
Okhalkanda
|
UT-08-006-019-001/19001068
(hairakhan)
|
3508006000NRG24311020230041530
|
31/10/2023
|
bheem giri
|
3508006WL008117
|
bheem giri
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667556040
|
|
BHIMGIRIBHAGWATIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
59
|
Okhalkanda
|
UT-08-006-046-001/46001019
(kairagao)
|
3508006000NRG24311020230041520
|
31/10/2023
|
BECHI SINGH
|
3508006WL008111
|
BECHI SINGH
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667556050
|
|
BACHISINGHSOCHINTASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
60
|
Okhalkanda
|
UT-08-006-046-001/46001079
(kairagao)
|
3508006000NRG24311020230041522
|
31/10/2023
|
DURLI DEVI
|
3508006WL008112
|
DURLI DEVI
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667556052
|
|
DURALIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
61
|
Okhalkanda
|
UT-08-006-046-001/46001079
(kairagao)
|
3508006000NRG24311020230041521
|
31/10/2023
|
PAN RAM
|
3508006WL008112
|
PAN RAM
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667556042
|
|
PANIRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
62
|
Okhalkanda
|
UT-08-006-064-001/640012132
(lwad)
|
3508006000NRG24311020230041486
|
31/10/2023
|
KISHAN SINGH
|
3508006WL008087
|
KISHAN SINGH
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667556039
|
|
KISHANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
63
|
Okhalkanda
|
UT-08-006-031-002/631000318
(katna)
|
3508006000NRG24311020230041553
|
31/10/2023
|
VIRENDRA SINGH
|
3508006WL008131
|
VIRENDRA SINGH
|
00462
|
UCBA0001034
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667556049
|
|
VIRENDRA SINGH SO GA
|
BANK OF BARODA(606985)
|
|
64
|
Okhalkanda
|
UT-08-006-031-002/63100248
(katna)
|
3508006000NRG24311020230041550
|
31/10/2023
|
PUSHPA DEVI
|
3508006WL008129
|
PUSHPA DEVI
|
00462
|
UCBA0001034
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667556047
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
65
|
Okhalkanda
|
UT-08-006-023-002/23002019
(nai)
|
3508006000NRG24311020230041507
|
31/10/2023
|
pooran singh
|
3508006WL008101
|
pooran singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667556109
|
|
PURANSINGHSOSRIKHARAKSIN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
66
|
Okhalkanda
|
UT-08-006-023-002/23002050
(nai)
|
3508006000NRG24311020230041508
|
31/10/2023
|
himmat singh
|
3508006WL008101
|
himmat singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667556075
|
|
Mr. HIMMAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Okhalkanda
|
UT-08-006-025-001/25001184
(bhumka)
|
3508006000NRG24311020230041514
|
31/10/2023
|
prakash chandra
|
3508006WL008107
|
prakash chandra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667556090
|
|
Mr. PRAKASH CHANDRA SO RAM LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Okhalkanda
|
UT-08-006-025-001/280001081
(bhumka)
|
3508006000NRG24311020230041512
|
31/10/2023
|
ghanshyam
|
3508006WL008105
|
ghanshyam
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667556114
|
|
GHANSHYAM
|
PUNJAB & SIND BANK(607087)
|
|
69
|
Okhalkanda
|
UT-08-006-025-001/280001148
(bhumka)
|
3508006000NRG24311020230041513
|
31/10/2023
|
Pushkar Singh
|
3508006WL008106
|
Pushkar Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667556113
|
|
Mr. PUSHKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Okhalkanda
|
UT-08-006-027-001/270010042
(thali)
|
3508006000NRG24311020230041523
|
31/10/2023
|
SUNDARI DEVI
|
3508006WL008113
|
SUNDARI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667556087
|
|
Mrs. SUNDARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Okhalkanda
|
UT-08-006-027-001/270010059
(thali)
|
3508006000NRG24311020230041524
|
31/10/2023
|
dhan singh
|
3508006WL008114
|
dhan singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667556108
|
|
DHANSINGHSOMOHANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
72
|
Okhalkanda
|
UT-08-006-027-001/270010059
(thali)
|
3508006000NRG24311020230041525
|
31/10/2023
|
MOHAN SINGH
|
3508006WL008114
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667556107
|
|
Mr. MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Okhalkanda
|
UT-08-006-027-001/270010085
(thali)
|
3508006000NRG24311020230041526
|
31/10/2023
|
rajendra singh
|
3508006WL008115
|
rajendra singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667556110
|
|
Mr. RAJENDRA SINGH SO JAMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Okhalkanda
|
UT-08-006-027-002/27002005
(thali)
|
3508006000NRG24311020230041527
|
31/10/2023
|
Laxmi devi
|
3508006WL008115
|
Laxmi devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667556111
|
|
Mrs. LAXMI DEVI W/O BAHADUR SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Okhalkanda
|
UT-08-006-027-002/27002039
(thali)
|
3508006000NRG24311020230041552
|
31/10/2023
|
HARENDRA NATH
|
3508006WL008130
|
HARENDRA NATH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667556086
|
|
Mr. HARENDRA NATH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Okhalkanda
|
UT-08-006-043-001/43001013
(bhonra)
|
3508006000NRG24311020230041519
|
31/10/2023
|
YOGESH SINGH
|
3508006WL008110
|
YOGESH SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667556112
|
|
Master YOGENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Okhalkanda
|
UT-08-006-043-001/43001052
(bhonra)
|
3508006000NRG24311020230041517
|
31/10/2023
|
mahech chandra
|
3508006WL008109
|
mahech chandra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667556073
|
|
Mr. MAHESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Okhalkanda
|
UT-08-006-043-001/43001052
(bhonra)
|
3508006000NRG24311020230041518
|
31/10/2023
|
pushpa devi
|
3508006WL008109
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667556074
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Mrs. PUSHPA DEVI WO MAHESH CHANDRA
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UTTARAKHAND GRAMIN BANK(607197)
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SubTotal
|
38640
|
38640
|
|
|
|
|
|
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Total
|
188830
|
188830
|
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|
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