|
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-08-006-002-001/60010051
(okhalkanda talla)
|
3508006000NRG24130320240068443
|
13/03/2024
|
manoj suyal
|
3508006WL013498
|
manoj suyal
|
00045
|
BARB0KHANSU
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121897239
|
|
MANOJ SO NAND BALLAB
|
BANK OF BARODA(606985)
|
|
2
|
Okhalkanda
|
UT-08-006-002-001/60010055
(okhalkanda talla)
|
3508006000NRG24130320240068419
|
13/03/2024
|
PAN SINGH
|
3508006WL013496
|
PAN SINGH
|
00045
|
BARB0KHANSU
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121897199
|
|
PANSINGHBOHRASONARAYANSI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
3
|
Okhalkanda
|
UT-08-006-002-001/6001006
(okhalkanda talla)
|
3508006000NRG24130320240068420
|
13/03/2024
|
dev singh
|
3508006WL013496
|
dev singh
|
00045
|
BARB0KHANSU
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121897212
|
|
DEBSINGHBORASOSOBANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
4
|
Okhalkanda
|
UT-08-006-002-001/60010069
(okhalkanda talla)
|
3508006000NRG24130320240068421
|
13/03/2024
|
devendra singh
|
3508006WL013496
|
devendra singh
|
00045
|
BARB0KHANSU
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121897183
|
|
DEVENDRA SINGH BOHRA
|
BANK OF BARODA(606985)
|
|
5
|
Okhalkanda
|
UT-08-006-002-001/6001009
(okhalkanda talla)
|
3508006000NRG24130320240068445
|
13/03/2024
|
kamal singh
|
3508006WL013498
|
kamal singh
|
00045
|
BARB0KHANSU
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121897208
|
|
KAMAL SINGH BOHRA SO
|
BANK OF BARODA(606985)
|
|
6
|
Okhalkanda
|
UT-08-006-002-001/6001013
(okhalkanda talla)
|
3508006000NRG24130320240068424
|
13/03/2024
|
beerrbal singh
|
3508006WL013496
|
beerrbal singh
|
00045
|
BARB0KHANSU
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121897215
|
|
BIRBAL SINGH S O DHA
|
BANK OF BARODA(606985)
|
|
7
|
Okhalkanda
|
UT-08-006-002-001/6001023
(okhalkanda talla)
|
3508006000NRG24130320240068446
|
13/03/2024
|
ganga devi
|
3508006WL013498
|
ganga devi
|
00045
|
BARB0KHANSU
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121897213
|
|
GANGASINGHBOHARA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
8
|
Okhalkanda
|
UT-08-006-002-001/6001026
(okhalkanda talla)
|
3508006000NRG24130320240068447
|
13/03/2024
|
DEEWAN SINGH
|
3508006WL013498
|
DEEWAN SINGH
|
00045
|
BARB0KHANSU
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121897177
|
|
DEEWAN SINGH SO MOHA
|
BANK OF BARODA(606985)
|
|
9
|
Okhalkanda
|
UT-08-006-002-001/6001040
(okhalkanda talla)
|
3508006000NRG24130320240068448
|
13/03/2024
|
badri dutt suyal
|
3508006WL013498
|
badri dutt suyal
|
00045
|
BARB0KHANSU
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121897229
|
|
BADRIDATT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
10
|
Okhalkanda
|
UT-08-006-002-001/6001048
(okhalkanda talla)
|
3508006000NRG24130320240068451
|
13/03/2024
|
BHAWAN SINGH
|
3508006WL013498
|
BHAWAN SINGH
|
00045
|
BARB0KHANSU
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121897211
|
|
BHAVAN SINGH SO PRE
|
BANK OF BARODA(606985)
|
|
11
|
Okhalkanda
|
UT-08-006-002-001/6001049
(okhalkanda talla)
|
3508006000NRG24130320240068426
|
13/03/2024
|
PARWATI DEVI
|
3508006WL013496
|
PARWATI DEVI
|
00045
|
BARB0KHANSU
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121897202
|
|
PARWATI DEVI WO DEV
|
BANK OF BARODA(606985)
|
|
12
|
Okhalkanda
|
UT-08-006-002-001/6001056
(okhalkanda talla)
|
3508006000NRG24130320240068452
|
13/03/2024
|
dan singh
|
3508006WL013498
|
dan singh
|
00045
|
BARB0KHANSU
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121897214
|
|
DAN SINGH S O LAL SI
|
BANK OF BARODA(606985)
|
|
13
|
Okhalkanda
|
UT-08-006-002-001/6010010
(okhalkanda talla)
|
3508006000NRG24130320240068453
|
13/03/2024
|
bhuwan chandra
|
3508006WL013498
|
bhuwan chandra
|
00045
|
BARB0KHANSU
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121897210
|
|
BHUWAN CHANDRA SO K
|
BANK OF BARODA(606985)
|
|
14
|
Okhalkanda
|
UT-08-006-003-001/24021
(khansu)
|
3508006000NRG24130320240068470
|
13/03/2024
|
Shobha Devi
|
3508006WL013503
|
Shobha Devi
|
00045
|
BARB0KHANSU
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121897188
|
|
SHOBHAPARGAINWOTARADUTTP
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
15
|
Okhalkanda
|
UT-08-006-003-001/24021
(khansu)
|
3508006000NRG24130320240068471
|
13/03/2024
|
Tara Dutt
|
3508006WL013503
|
Tara Dutt
|
00045
|
BARB0KHANSU
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121897178
|
|
TARADUTTPARGAISOMATHURAD
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
16
|
Okhalkanda
|
UT-08-006-003-001/24045
(khansu)
|
3508006000NRG24130320240068466
|
13/03/2024
|
BHAWANI DEVI
|
3508006WL013502
|
BHAWANI DEVI
|
00045
|
BARB0KHANSU
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121897204
|
|
BHAWANIDEVIWOPURANCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
17
|
Okhalkanda
|
UT-08-006-003-001/24045
(khansu)
|
3508006000NRG24130320240068465
|
13/03/2024
|
pooran ram
|
3508006WL013502
|
pooran ram
|
00045
|
BARB0KHANSU
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121897203
|
|
PURAN CHANDRA SO DEV
|
BANK OF BARODA(606985)
|
|
18
|
Okhalkanda
|
UT-08-006-003-001/24051
(khansu)
|
3508006000NRG24130320240068459
|
13/03/2024
|
chandrashakhar
|
3508006WL013500
|
chandrashakhar
|
00045
|
BARB0KHANSU
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121897187
|
|
CHANDRASHEKHER
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
19
|
Okhalkanda
|
UT-08-006-003-001/24069
(khansu)
|
3508006000NRG24130320240068467
|
13/03/2024
|
PUSHPA DEVI
|
3508006WL013502
|
PUSHPA DEVI
|
00045
|
BARB0KHANSU
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121897238
|
|
PUSHPA DEVI WO DYAL
|
BANK OF BARODA(606985)
|
|
20
|
Okhalkanda
|
UT-08-006-003-001/24074
(khansu)
|
3508006000NRG24130320240068468
|
13/03/2024
|
chandra ballabh
|
3508006WL013502
|
chandra ballabh
|
00045
|
BARB0KHANSU
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121897217
|
|
CHANDRA BALLABH KAFA
|
BANK OF BARODA(606985)
|
|
21
|
Okhalkanda
|
UT-08-006-003-001/24079
(khansu)
|
3508006000NRG24130320240068472
|
13/03/2024
|
CHANDRA SHEKHAR
|
3508006WL013503
|
CHANDRA SHEKHAR
|
00045
|
BARB0KHANSU
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121897218
|
|
CHANDRA SHEKHAR SUYA
|
BANK OF BARODA(606985)
|
|
22
|
Okhalkanda
|
UT-08-006-003-001/25003
(khansu)
|
3508006000NRG24130320240068462
|
13/03/2024
|
HEM CHANDRA
|
3508006WL013500
|
HEM CHANDRA
|
00045
|
BARB0KHANSU
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121897185
|
|
HEM CHANDRA SO LOK R
|
BANK OF BARODA(606985)
|
|
23
|
Okhalkanda
|
UT-08-006-003-001/25021
(khansu)
|
3508006000NRG24130320240068473
|
13/03/2024
|
BISHAN RAM
|
3508006WL013503
|
BISHAN RAM
|
00045
|
BARB0KHANSU
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121897184
|
|
BISHAN RAM
|
CANARA BANK(508532)
|
|
24
|
Okhalkanda
|
UT-08-006-003-001/25021
(khansu)
|
3508006000NRG24130320240068474
|
13/03/2024
|
DEEPA DEVI
|
3508006WL013503
|
DEEPA DEVI
|
00045
|
BARB0KHANSU
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121897190
|
|
DEEPA DEVI WO BISHAN
|
BANK OF BARODA(606985)
|
|
25
|
Okhalkanda
|
UT-08-006-004-001/40010100
(tada)
|
3508006000NRG24130320240068494
|
13/03/2024
|
Kamal Singh Bohra
|
3508006WL013511
|
Kamal Singh Bohra
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121897197
|
|
Kamal Singh Bohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
Okhalkanda
|
UT-08-006-006-001/6006055
(rekhakot)
|
3508006000NRG24130320240068486
|
13/03/2024
|
SHIV RAJ SINGH
|
3508006WL013507
|
SHIV RAJ SINGH
|
00045
|
BARB0KHANSU
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121897186
|
|
SHIVRAJSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
27
|
Okhalkanda
|
UT-08-006-006-001/6006065
(rekhakot)
|
3508006000NRG24130320240068478
|
13/03/2024
|
manju devi
|
3508006WL013504
|
manju devi
|
00045
|
BARB0KHANSU
|
460
|
460
|
Processed
|
19/04/2024
|
|
3121897205
|
|
MANJU DEVI WO ALAM S
|
BANK OF BARODA(606985)
|
|
28
|
Okhalkanda
|
UT-08-006-006-001/6006097
(rekhakot)
|
3508006000NRG24130320240068476
|
13/03/2024
|
dinesh chandra
|
3508006WL013503
|
dinesh chandra
|
00045
|
BARB0KHANSU
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121897207
|
|
DINESHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
29
|
Okhalkanda
|
UT-08-006-006-001/6006114
(rekhakot)
|
3508006000NRG24130320240068477
|
13/03/2024
|
harish chandra
|
3508006WL013503
|
harish chandra
|
00045
|
BARB0KHANSU
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121897182
|
|
HARISHRAMSOSHERIRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
30
|
Okhalkanda
|
UT-08-006-052-001/520010104
(gargadi mali)
|
3508006000NRG24130320240068543
|
13/03/2024
|
BAHADUR SINGH
|
3508006WL013529
|
BAHADUR SINGH
|
00045
|
BARB0KHANSU
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121897201
|
|
BAHADUR SINGH SO KHA
|
BANK OF BARODA(606985)
|
|
31
|
Okhalkanda
|
UT-08-006-054-002/54002075
(jhargaou)
|
3508006000NRG24130320240068512
|
13/03/2024
|
CHANDRA SHEKHAR
|
3508006WL013517
|
CHANDRA SHEKHAR
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121897194
|
|
CHANDRA SHEKHAR BHAT
|
BANK OF BARODA(606985)
|
|
32
|
Okhalkanda
|
UT-08-006-054-002/54002103
(jhargaou)
|
3508006000NRG24130320240068511
|
13/03/2024
|
YAMUNA DEVI
|
3508006WL013516
|
YAMUNA DEVI
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121897189
|
|
YAMUNA DEVI WO RAMES
|
BANK OF BARODA(606985)
|
|
33
|
Okhalkanda
|
UT-08-006-055-001/5600147
(chamoli)
|
3508006000NRG24130320240068517
|
13/03/2024
|
Bhagwati Devi
|
3508006WL013519
|
Bhagwati Devi
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121897193
|
|
BHAGWATIDEVIWOHARENDRASIN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
34
|
Okhalkanda
|
UT-08-006-055-001/5600147
(chamoli)
|
3508006000NRG24130320240068516
|
13/03/2024
|
Harandar singh
|
3508006WL013519
|
Harandar singh
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121897180
|
|
HARENDRA SINGH S O
|
BANK OF BARODA(606985)
|
|
35
|
Okhalkanda
|
UT-08-006-056-001/56001013
(galni)
|
3508006000NRG24130320240068518
|
13/03/2024
|
GOPAL SINGH
|
3508006WL013520
|
GOPAL SINGH
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121897175
|
|
GOPALSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
36
|
Okhalkanda
|
UT-08-006-058-001/580010100
(temar)
|
3508006000NRG24130320240068558
|
13/03/2024
|
KHEEM SINGH
|
3508006WL013532
|
KHEEM SINGH
|
00045
|
BARB0KHANSU
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121897240
|
|
KHIMSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
37
|
Okhalkanda
|
UT-08-006-058-001/580010162
(temar)
|
3508006000NRG24130320240068562
|
13/03/2024
|
Haruli Devi
|
3508006WL013532
|
Haruli Devi
|
00045
|
BARB0KHANSU
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121897195
|
|
HARULI DEVI
|
BANK OF BARODA(606985)
|
|
38
|
Okhalkanda
|
UT-08-006-058-001/580010162
(temar)
|
3508006000NRG24130320240068561
|
13/03/2024
|
Jagdish Ram
|
3508006WL013532
|
Jagdish Ram
|
00045
|
BARB0KHANSU
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121897206
|
|
JAGDISHRAMSONARIRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
39
|
Okhalkanda
|
UT-08-006-058-001/58001018
(temar)
|
3508006000NRG24130320240068546
|
13/03/2024
|
kishan singh
|
3508006WL013530
|
kishan singh
|
00045
|
BARB0KHANSU
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121897181
|
|
KISHAN SINGH S O S
|
BANK OF BARODA(606985)
|
|
40
|
Okhalkanda
|
UT-08-006-058-001/58001018
(temar)
|
3508006000NRG24130320240068547
|
13/03/2024
|
PANULI DEVI
|
3508006WL013530
|
PANULI DEVI
|
00045
|
BARB0KHANSU
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121897192
|
|
PANNULI DEVI WO KISH
|
BANK OF BARODA(606985)
|
|
41
|
Okhalkanda
|
UT-08-006-058-001/58001018
(temar)
|
3508006000NRG24130320240068563
|
13/03/2024
|
prakash singh
|
3508006WL013532
|
prakash singh
|
00045
|
BARB0KHANSU
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121897200
|
|
PARKASHSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
42
|
Okhalkanda
|
UT-08-006-058-001/58001036
(temar)
|
3508006000NRG24130320240068564
|
13/03/2024
|
KHUSHAL SINGH
|
3508006WL013532
|
KHUSHAL SINGH
|
00045
|
BARB0KHANSU
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121897191
|
|
KHUSHAL SINGH SO SHE
|
BANK OF BARODA(606985)
|
|
43
|
Okhalkanda
|
UT-08-006-058-001/58001067
(temar)
|
3508006000NRG24130320240068549
|
13/03/2024
|
GEETA DEVI
|
3508006WL013530
|
GEETA DEVI
|
00045
|
BARB0KHANSU
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121897198
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
44
|
Okhalkanda
|
UT-08-006-058-001/58001067
(temar)
|
3508006000NRG24130320240068548
|
13/03/2024
|
veerbal singh
|
3508006WL013530
|
veerbal singh
|
00045
|
BARB0KHANSU
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121897209
|
|
BEERBAL SINGH SO NAR
|
BANK OF BARODA(606985)
|
|
45
|
Okhalkanda
|
UT-08-006-058-001/58001079
(temar)
|
3508006000NRG24130320240068551
|
13/03/2024
|
Pan Singh
|
3508006WL013530
|
Pan Singh
|
00045
|
BARB0KHANSU
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121897176
|
|
PAN SINGH
|
BANK OF BARODA(606985)
|
|
46
|
Okhalkanda
|
UT-08-006-058-001/58001086
(temar)
|
3508006000NRG24130320240068552
|
13/03/2024
|
PREM SINGH
|
3508006WL013530
|
PREM SINGH
|
00045
|
BARB0KHANSU
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121897216
|
|
PREMSINGHCHULGAIE
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93610
|
93610
|
|
|
|
|
|
|
|
|
47
|
Okhalkanda
|
UT-08-006-003-001/24083
(khansu)
|
3508006000NRG24130320240068461
|
13/03/2024
|
POORAN CHANDRA
|
3508006WL013500
|
POORAN CHANDRA
|
00045
|
BARB0KHASUR
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121897179
|
|
POORANCHANDRASOKESAVDUTT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
48
|
Okhalkanda
|
UT-08-006-002-001/60010048
(okhalkanda talla)
|
3508006000NRG24130320240068416
|
13/03/2024
|
lalit singh
|
3508006WL013496
|
lalit singh
|
00045
|
BARB0OKHALK
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121897247
|
|
LALIT SINGH
|
BANK OF BARODA(606985)
|
|
49
|
Okhalkanda
|
UT-08-006-002-001/60010054
(okhalkanda talla)
|
3508006000NRG24130320240068417
|
13/03/2024
|
CHAMPA DEVI
|
3508006WL013496
|
CHAMPA DEVI
|
00045
|
BARB0OKHALK
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121897223
|
|
CHAMPA DEVI WO RAJEN
|
BANK OF BARODA(606985)
|
|
50
|
Okhalkanda
|
UT-08-006-002-001/60010054
(okhalkanda talla)
|
3508006000NRG24130320240068418
|
13/03/2024
|
RAJENDRA SINGH
|
3508006WL013496
|
RAJENDRA SINGH
|
00045
|
BARB0OKHALK
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121897224
|
|
RAJENDRASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
51
|
Okhalkanda
|
UT-08-006-002-001/60010075
(okhalkanda talla)
|
3508006000NRG24130320240068444
|
13/03/2024
|
REWATI DEVI
|
3508006WL013498
|
REWATI DEVI
|
00045
|
BARB0OKHALK
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121897225
|
|
REVATIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
52
|
Okhalkanda
|
UT-08-006-002-001/60010126
(okhalkanda talla)
|
3508006000NRG24130320240068423
|
13/03/2024
|
Bhagwati Bohra
|
3508006WL013496
|
Bhagwati Bohra
|
00045
|
BARB0OKHALK
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121897222
|
|
BHAGWATI BORA WO YAS
|
BANK OF BARODA(606985)
|
|
53
|
Okhalkanda
|
UT-08-006-002-001/60010126
(okhalkanda talla)
|
3508006000NRG24130320240068422
|
13/03/2024
|
Yashpal Singh Bohra
|
3508006WL013496
|
Yashpal Singh Bohra
|
00045
|
BARB0OKHALK
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121897226
|
|
YASHPALSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
54
|
Okhalkanda
|
UT-08-006-002-001/6001041
(okhalkanda talla)
|
3508006000NRG24130320240068449
|
13/03/2024
|
kunwar singh
|
3508006WL013498
|
kunwar singh
|
00045
|
BARB0OKHALK
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121897227
|
|
KUNWAR SINGH
|
BANK OF BARODA(606985)
|
|
55
|
Okhalkanda
|
UT-08-006-002-001/6001049
(okhalkanda talla)
|
3508006000NRG24130320240068425
|
13/03/2024
|
DEVENDRA SINGH
|
3508006WL013496
|
DEVENDRA SINGH
|
00045
|
BARB0OKHALK
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121897228
|
|
DEVENDRASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
56
|
Okhalkanda
|
UT-08-006-002-001/6001077
(okhalkanda talla)
|
3508006000NRG24130320240068427
|
13/03/2024
|
bachi singh
|
3508006WL013496
|
bachi singh
|
00045
|
BARB0OKHALK
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121897245
|
|
ACHI SINGH BOHRA SO
|
BANK OF BARODA(606985)
|
|
57
|
Okhalkanda
|
UT-08-006-002-001/6010012
(okhalkanda talla)
|
3508006000NRG24130320240068454
|
13/03/2024
|
bhola dutt
|
3508006WL013498
|
bhola dutt
|
00045
|
BARB0OKHALK
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121897246
|
|
BHOLA DATT
|
BANK OF BARODA(606985)
|
|
58
|
Okhalkanda
|
UT-08-006-002-001/6010012
(okhalkanda talla)
|
3508006000NRG24130320240068455
|
13/03/2024
|
shanti devi
|
3508006WL013498
|
shanti devi
|
00045
|
BARB0OKHALK
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121897244
|
|
SHANTI DEVI W O BHOL
|
BANK OF BARODA(606985)
|
|
59
|
Okhalkanda
|
UT-08-006-007-001/7001100
(surang)
|
3508006000NRG24130320240068482
|
13/03/2024
|
bahadur singh
|
3508006WL013506
|
bahadur singh
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121897248
|
|
BAHADUR SINGH KHANWA
|
BANK OF BARODA(606985)
|
|
60
|
Okhalkanda
|
UT-08-006-007-001/7001100
(surang)
|
3508006000NRG24130320240068483
|
13/03/2024
|
TARA SINGH
|
3508006WL013506
|
TARA SINGH
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121897168
|
|
TARA SINGH
|
BANK OF BARODA(606985)
|
|
61
|
Okhalkanda
|
UT-08-006-018-001/180001013
(bhadrkote)
|
3508006000NRG24130320240068456
|
13/03/2024
|
bhuwan chandra
|
3508006WL013498
|
bhuwan chandra
|
00045
|
BARB0OKHALK
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121897243
|
|
BHUBAN CHANDRA SO JA
|
BANK OF BARODA(606985)
|
|
62
|
Okhalkanda
|
UT-08-006-058-001/58001036
(temar)
|
3508006000NRG24130320240068565
|
13/03/2024
|
Suman
|
3508006WL013532
|
Suman
|
00045
|
BARB0OKHALK
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121897196
|
|
SUMAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34270
|
34270
|
|
|
|
|
|
|
|
|
63
|
Okhalkanda
|
UT-08-006-054-002/54002103
(jhargaou)
|
3508006000NRG24130320240068510
|
13/03/2024
|
RAMESH CHANDRA
|
3508006WL013516
|
RAMESH CHANDRA
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121897171
|
|
RAMESH CHANDRA O PAN
|
BANK OF BARODA(606985)
|
|
64
|
Okhalkanda
|
UT-08-006-067-001/67001049
(matela)
|
3508006000NRG24130320240068496
|
13/03/2024
|
devki devi
|
3508006WL013512
|
devki devi
|
00045
|
BARB0PATLOT
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121897170
|
|
DEVKIDEVIWOHAYATSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
65
|
Okhalkanda
|
UT-08-006-067-001/67001049
(matela)
|
3508006000NRG24130320240068495
|
13/03/2024
|
hayat singh
|
3508006WL013512
|
hayat singh
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121897242
|
|
HAYATSINGHSOBADRISINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
66
|
Okhalkanda
|
UT-08-006-067-001/67001061
(matela)
|
3508006000NRG24130320240068497
|
13/03/2024
|
pan singh
|
3508006WL013513
|
pan singh
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121897220
|
|
PAAN SINGH MATIYALI
|
BANK OF BARODA(606985)
|
|
67
|
Okhalkanda
|
UT-08-006-067-001/67001061
(matela)
|
3508006000NRG24130320240068498
|
13/03/2024
|
rajendra singh
|
3508006WL013513
|
rajendra singh
|
00045
|
BARB0PATLOT
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121897241
|
|
RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Okhalkanda
|
UT-08-006-067-001/67001066
(matela)
|
3508006000NRG24130320240068508
|
13/03/2024
|
AAN SINGH
|
3508006WL013515
|
AAN SINGH
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121897221
|
|
AAN SINGH SO BACHI S
|
BANK OF BARODA(606985)
|
|
69
|
Okhalkanda
|
UT-08-006-067-001/67001066
(matela)
|
3508006000NRG24130320240068509
|
13/03/2024
|
Janki Devi
|
3508006WL013515
|
Janki Devi
|
00045
|
BARB0PATLOT
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121897174
|
|
AAN SINGH SO BACHI S
|
BANK OF BARODA(606985)
|
|
70
|
Okhalkanda
|
UT-08-006-067-002/71001168
(matela)
|
3508006000NRG24130320240068513
|
13/03/2024
|
Ganesh Singh
|
3508006WL013518
|
Ganesh Singh
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121897169
|
|
GANESHSINGHSOTEJSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
71
|
Okhalkanda
|
UT-08-006-067-002/71001168
(matela)
|
3508006000NRG24130320240068515
|
13/03/2024
|
Krishna Singh
|
3508006WL013518
|
Krishna Singh
|
00045
|
BARB0PATLOT
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121897173
|
|
KRISHNASINGHSOTEJSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
72
|
Okhalkanda
|
UT-08-006-067-002/71001168
(matela)
|
3508006000NRG24130320240068514
|
13/03/2024
|
Prem Singh
|
3508006WL013518
|
Prem Singh
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121897172
|
|
PREMSINGHSOTEJSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
73
|
Okhalkanda
|
UT-08-006-069-001/69001024
(aamjad)
|
3508006000NRG24130320240068492
|
13/03/2024
|
chandan singh
|
3508006WL013509
|
chandan singh
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121897219
|
|
CHANDANSINGHSOUDAYSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23920
|
23920
|
|
|
|
|
|
|
|
|
74
|
Okhalkanda
|
UT-08-006-002-001/6001002
(okhalkanda talla)
|
3508006000NRG24130320240068442
|
13/03/2024
|
mahesh pal
|
3508006WL013498
|
mahesh pal
|
00112
|
YESB0NDCB01
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121897231
|
|
MAHESHPALSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
75
|
Okhalkanda
|
UT-08-006-002-001/6001041
(okhalkanda talla)
|
3508006000NRG24130320240068450
|
13/03/2024
|
MOTIMA DEVI
|
3508006WL013498
|
MOTIMA DEVI
|
00112
|
YESB0NDCB01
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121897232
|
|
MOTIMADEVIWOKUNWARSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
76
|
Okhalkanda
|
UT-08-006-003-001/24051
(khansu)
|
3508006000NRG24130320240068460
|
13/03/2024
|
PUSHPA DEVI
|
3508006WL013500
|
PUSHPA DEVI
|
00112
|
YESB0NDCB01
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121897164
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
77
|
Okhalkanda
|
UT-08-006-003-001/25022
(khansu)
|
3508006000NRG24130320240068469
|
13/03/2024
|
JANKI DEVI
|
3508006WL013502
|
JANKI DEVI
|
00112
|
YESB0NDCB01
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121897160
|
|
JANAKIDEVIWOMAHESHRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
78
|
Okhalkanda
|
UT-08-006-006-001/6006006
(rekhakot)
|
3508006000NRG24130320240068484
|
13/03/2024
|
DEEPAK SINGH
|
3508006WL013507
|
DEEPAK SINGH
|
00112
|
YESB0NDCB01
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121897230
|
|
DEEPAKSINGHSOMOHANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
79
|
Okhalkanda
|
UT-08-006-006-001/6006074
(rekhakot)
|
3508006000NRG24130320240068475
|
13/03/2024
|
Rajan
|
3508006WL013503
|
Rajan
|
00112
|
YESB0NDCB01
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121897167
|
|
RAJANSOISHWARIRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
80
|
Okhalkanda
|
UT-08-006-058-001/58001009
(temar)
|
3508006000NRG24130320240068544
|
13/03/2024
|
NAR SINGH
|
3508006WL013530
|
NAR SINGH
|
00112
|
YESB0NDCB01
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121897234
|
|
NARSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
81
|
Okhalkanda
|
UT-08-006-058-001/580010147
(temar)
|
3508006000NRG24130320240068559
|
13/03/2024
|
BHUPAL SINGH
|
3508006WL013532
|
BHUPAL SINGH
|
00112
|
YESB0NDCB01
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121897161
|
|
BHUPAL SINGH SO KHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Okhalkanda
|
UT-08-006-058-001/580010147
(temar)
|
3508006000NRG24130320240068560
|
13/03/2024
|
Raman Bisht
|
3508006WL013532
|
Raman Bisht
|
00112
|
YESB0NDCB01
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121897166
|
|
RAMAN BISHT
|
BANK OF BARODA(606985)
|
|
83
|
Okhalkanda
|
UT-08-006-058-001/580010173
(temar)
|
3508006000NRG24130320240068545
|
13/03/2024
|
Kamal Singh
|
3508006WL013530
|
Kamal Singh
|
00112
|
YESB0NDCB01
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121897163
|
|
KAMALSINGHSOAANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
84
|
Okhalkanda
|
UT-08-006-058-001/58001079
(temar)
|
3508006000NRG24130320240068550
|
13/03/2024
|
HEMA DEVI
|
3508006WL013530
|
HEMA DEVI
|
00112
|
YESB0NDCB01
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121897165
|
|
HEMADEVIWOPANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
85
|
Okhalkanda
|
UT-08-006-058-001/58001086
(temar)
|
3508006000NRG24130320240068553
|
13/03/2024
|
Deepa Devi
|
3508006WL013530
|
Deepa Devi
|
00112
|
YESB0NDCB01
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121897237
|
|
DEEPADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20930
|
20930
|
|
|
|
|
|
|
|
|
86
|
Okhalkanda
|
UT-08-006-006-001/6006028
(rekhakot)
|
3508006000NRG24130320240068479
|
13/03/2024
|
kundan singh
|
3508006WL013505
|
kundan singh
|
00112
|
YESB0NDCB10
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121897162
|
|
KUNDANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
87
|
Okhalkanda
|
UT-08-006-006-001/6006028
(rekhakot)
|
3508006000NRG24130320240068485
|
13/03/2024
|
saruli devi
|
3508006WL013507
|
saruli devi
|
00112
|
YESB0NDCB10
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121897233
|
|
SAROOLI DEVI WO NAR
|
BANK OF BARODA(606985)
|
|
88
|
Okhalkanda
|
UT-08-006-006-001/6006092
(rekhakot)
|
3508006000NRG24130320240068480
|
13/03/2024
|
indra singh
|
3508006WL013505
|
indra singh
|
00112
|
YESB0NDCB10
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121897236
|
|
INDRASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
89
|
Okhalkanda
|
UT-08-006-006-001/6006092
(rekhakot)
|
3508006000NRG24130320240068481
|
13/03/2024
|
kamla devi
|
3508006WL013505
|
kamla devi
|
00112
|
YESB0NDCB10
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121897235
|
|
KAMLAWOINDRASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180550
|
180550
|
|
|
|
|
|
|
|