|
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-08-006-025-001/25001184
(bhumka)
|
3508006000NRG24040720230017939
|
04/07/2023
|
Yashpal
|
3508006WL003294
|
Yashpal
|
00045
|
BARB0EXTNAN
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3373459362
|
|
YASHPAL SO RAMLAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Okhalkanda
|
UT-08-006-002-001/60010081
(okhalkanda talla)
|
3508006000NRG24040720230017908
|
04/07/2023
|
HEMA DEVI
|
3508006WL003281
|
HEMA DEVI
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3373459333
|
|
HEMA DEVI WO INDER RAM
|
BANK OF BARODA(606985)
|
|
3
|
Okhalkanda
|
UT-08-006-002-001/60010081
(okhalkanda talla)
|
3508006000NRG24040720230017909
|
04/07/2023
|
INDRA LAL
|
3508006WL003281
|
INDRA LAL
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3373459332
|
|
INDRA LAL SO LATE HARAK RAM
|
BANK OF BARODA(606985)
|
|
4
|
Okhalkanda
|
UT-08-006-006-001/60060091
(rekhakot)
|
3508006000NRG24040720230017873
|
04/07/2023
|
BHAWANA DEVI
|
3508006WL003263
|
BHAWANA DEVI
|
00045
|
BARB0KHANSU
|
1150
|
1150
|
Processed
|
13/07/2023
|
|
3373459335
|
|
BHAWANA DEVI WO HARISH SINGH
|
BANK OF BARODA(606985)
|
|
5
|
Okhalkanda
|
UT-08-006-006-001/60060091
(rekhakot)
|
3508006000NRG24040720230017872
|
04/07/2023
|
HARISH SINGH
|
3508006WL003263
|
HARISH SINGH
|
00045
|
BARB0KHANSU
|
1150
|
1150
|
Processed
|
13/07/2023
|
|
3373459334
|
|
HARISH SINGH S/O DHAN SINGH
|
BANK OF INDIA(508505)
|
|
6
|
Okhalkanda
|
UT-08-006-006-001/60060096
(rekhakot)
|
3508006000NRG24040720230017865
|
04/07/2023
|
Pradeep Chandra
|
3508006WL003259
|
Pradeep Chandra
|
00045
|
BARB0KHANSU
|
2990
|
2990
|
Processed
|
13/07/2023
|
|
3373459331
|
|
PRADEEPCHANDRASOKHIMRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
7
|
Okhalkanda
|
UT-08-006-006-001/6006017
(rekhakot)
|
3508006000NRG24040720230017876
|
04/07/2023
|
kheem singh
|
3508006WL003264
|
kheem singh
|
00045
|
BARB0KHANSU
|
2300
|
2300
|
Rejected
|
13/07/2023
|
|
3373459366
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Okhalkanda
|
UT-08-006-014-001/350800610
(patna)
|
3508006000NRG24040720230017878
|
04/07/2023
|
SHANTI DEVI
|
3508006WL003265
|
SHANTI DEVI
|
00045
|
BARB0KHANSU
|
1610
|
1610
|
Processed
|
13/07/2023
|
|
3373459336
|
|
SHANTI DEVI WO TULSI CHARAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
9
|
Okhalkanda
|
UT-08-006-013-001/13001019
(putpure)
|
3508006000NRG24040720230017893
|
04/07/2023
|
sunil kumar
|
3508006WL003272
|
sunil kumar
|
00045
|
BARB0OKHALK
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3373459309
|
|
SUNILKUMARSOVIRRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
10
|
Okhalkanda
|
UT-08-006-013-001/358010456
(putpure)
|
3508006000NRG24040720230017894
|
04/07/2023
|
DINESH CHANDRA
|
3508006WL003272
|
DINESH CHANDRA
|
00045
|
BARB0OKHALK
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3373459290
|
|
DINESH CHANDRA
|
IDBI BANK(607095)
|
|
11
|
Okhalkanda
|
UT-08-006-013-001/358010456
(putpure)
|
3508006000NRG24040720230017895
|
04/07/2023
|
PUSHPA DEVI
|
3508006WL003272
|
PUSHPA DEVI
|
00045
|
BARB0OKHALK
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3373459293
|
|
PUSHPA ARYA D/O BACHI RAM
|
BANK OF BARODA(606985)
|
|
12
|
Okhalkanda
|
UT-08-006-014-001/350800610
(patna)
|
3508006000NRG24040720230017877
|
04/07/2023
|
tulsi devi
|
3508006WL003265
|
tulsi devi
|
00045
|
BARB0OKHALK
|
1610
|
1610
|
Processed
|
13/07/2023
|
|
3373459298
|
|
TULSI CHARAN
|
BANK OF BARODA(606985)
|
|
13
|
Okhalkanda
|
UT-08-006-016-001/16002092
(tacura)
|
3508006000NRG24040720230017897
|
04/07/2023
|
harish chandra
|
3508006WL003274
|
harish chandra
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3373459308
|
|
HARISH CHANDRA S O BUDDHI RAM
|
BANK OF BARODA(606985)
|
|
14
|
Okhalkanda
|
UT-08-006-016-001/17001071
(tacura)
|
3508006000NRG24040720230017907
|
04/07/2023
|
asha devi
|
3508006WL003280
|
asha devi
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3373459292
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
|
15
|
Okhalkanda
|
UT-08-006-016-001/17001071
(tacura)
|
3508006000NRG24040720230017906
|
04/07/2023
|
deepak kumar
|
3508006WL003280
|
deepak kumar
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3373459315
|
|
DEEPAK KUMAR S O DAYANAND
|
BANK OF BARODA(606985)
|
|
16
|
Okhalkanda
|
UT-08-006-016-001/17001089
(tacura)
|
3508006000NRG24040720230017899
|
04/07/2023
|
MUNNI DEVI
|
3508006WL003275
|
MUNNI DEVI
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3373459313
|
|
MUNNI DEVI
|
BANK OF BARODA(606985)
|
|
17
|
Okhalkanda
|
UT-08-006-016-001/17001089
(tacura)
|
3508006000NRG24040720230017898
|
04/07/2023
|
TARA RAM
|
3508006WL003275
|
TARA RAM
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3373459312
|
|
TARA RAM S O KUNWAR RAM
|
BANK OF BARODA(606985)
|
|
18
|
Okhalkanda
|
UT-08-006-016-001/17001090
(tacura)
|
3508006000NRG24040720230017903
|
04/07/2023
|
CHANDRA PRAKASH
|
3508006WL003278
|
CHANDRA PRAKASH
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3373459310
|
|
CHANDRA PRAKASH SO BALI RAM
|
BANK OF BARODA(606985)
|
|
19
|
Okhalkanda
|
UT-08-006-016-001/17001090
(tacura)
|
3508006000NRG24040720230017904
|
04/07/2023
|
POONAM DEVI
|
3508006WL003278
|
POONAM DEVI
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3373459311
|
|
POONAM DEVI
|
BANK OF BARODA(606985)
|
|
20
|
Okhalkanda
|
UT-08-006-016-002/16002072
(tacura)
|
3508006000NRG24040720230017879
|
04/07/2023
|
LALITA DEVI
|
3508006WL003266
|
LALITA DEVI
|
00045
|
BARB0OKHALK
|
1840
|
1840
|
Processed
|
13/07/2023
|
|
3373459317
|
|
Lalita Belwal
|
BANK OF BARODA(606985)
|
|
21
|
Okhalkanda
|
UT-08-006-016-002/16002072
(tacura)
|
3508006000NRG24040720230017880
|
04/07/2023
|
TARA DUTT
|
3508006WL003266
|
TARA DUTT
|
00045
|
BARB0OKHALK
|
2070
|
2070
|
Processed
|
13/07/2023
|
|
3373459306
|
|
TARA DATT
|
HDFC BANK LTD(607152)
|
|
22
|
Okhalkanda
|
UT-08-006-017-001/17001004
(raikuna)
|
3508006000NRG24040720230017883
|
04/07/2023
|
balam singh
|
3508006WL003268
|
balam singh
|
00045
|
BARB0OKHALK
|
1150
|
1150
|
Processed
|
13/07/2023
|
|
3373459305
|
|
BALAM SINGH SO SOBAN SINGH
|
BANK OF BARODA(606985)
|
|
23
|
Okhalkanda
|
UT-08-006-017-001/17001005
(raikuna)
|
3508006000NRG24040720230017885
|
04/07/2023
|
bhupal singh
|
3508006WL003268
|
bhupal singh
|
00045
|
BARB0OKHALK
|
1150
|
1150
|
Processed
|
13/07/2023
|
|
3373459296
|
|
BHUPAL SINGH BISHT S O SOBAN SINGH BISHT
|
BANK OF BARODA(606985)
|
|
24
|
Okhalkanda
|
UT-08-006-017-001/17001005
(raikuna)
|
3508006000NRG24040720230017886
|
04/07/2023
|
rekha devi
|
3508006WL003268
|
rekha devi
|
00045
|
BARB0OKHALK
|
1150
|
1150
|
Processed
|
13/07/2023
|
|
3373459291
|
|
REKHA BISHT WO BHUPAL SINGH
|
BANK OF BARODA(606985)
|
|
25
|
Okhalkanda
|
UT-08-006-017-001/17001033
(raikuna)
|
3508006000NRG24040720230017881
|
04/07/2023
|
girish chandra
|
3508006WL003267
|
girish chandra
|
00045
|
BARB0OKHALK
|
1150
|
1150
|
Processed
|
13/07/2023
|
|
3373459295
|
|
GIRISH CHANDRA SO SHANKAR RAM
|
BANK OF BARODA(606985)
|
|
26
|
Okhalkanda
|
UT-08-006-017-001/17001033
(raikuna)
|
3508006000NRG24040720230017882
|
04/07/2023
|
manisha devi
|
3508006WL003267
|
manisha devi
|
00045
|
BARB0OKHALK
|
1150
|
1150
|
Processed
|
13/07/2023
|
|
3373459316
|
|
Manju Devi
|
BANK OF BARODA(606985)
|
|
27
|
Okhalkanda
|
UT-08-006-017-001/17001066
(raikuna)
|
3508006000NRG24040720230017902
|
04/07/2023
|
chandra devi
|
3508006WL003277
|
chandra devi
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3373459297
|
|
CHANDRAWATI W/O SHYAM LAL
|
BANK OF BARODA(606985)
|
|
28
|
Okhalkanda
|
UT-08-006-017-001/17001066
(raikuna)
|
3508006000NRG24040720230017901
|
04/07/2023
|
shyam lal
|
3508006WL003277
|
shyam lal
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3373459299
|
|
SHYAM LAL SO DEV RAM
|
BANK OF BARODA(606985)
|
|
29
|
Okhalkanda
|
UT-08-006-017-001/17001077
(raikuna)
|
3508006000NRG24040720230017888
|
04/07/2023
|
deepa devi
|
3508006WL003269
|
deepa devi
|
00045
|
BARB0OKHALK
|
2070
|
2070
|
Rejected
|
13/07/2023
|
|
3373459314
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
Okhalkanda
|
UT-08-006-017-001/17001077
(raikuna)
|
3508006000NRG24040720230017887
|
04/07/2023
|
trilok singh
|
3508006WL003269
|
trilok singh
|
00045
|
BARB0OKHALK
|
2070
|
2070
|
Processed
|
13/07/2023
|
|
3373459294
|
|
TRILOK SINGH S O MOHAN SINGH
|
BANK OF BARODA(606985)
|
|
31
|
Okhalkanda
|
UT-08-006-025-001/280001144
(bhumka)
|
3508006000NRG24040720230017922
|
04/07/2023
|
Bipin Chandra
|
3508006WL003288
|
Bipin Chandra
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3373459307
|
|
BIPIN CHANDRA CHANDRA S O TEJ RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51290
|
51290
|
|
|
|
|
|
|
|
|
32
|
Okhalkanda
|
UT-08-006-066-001/6600101058
(kundal)
|
3508006000NRG24040720230017929
|
04/07/2023
|
CHANULI DEVI
|
3508006WL003291
|
CHANULI DEVI
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Rejected
|
13/07/2023
|
|
3373459326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
Okhalkanda
|
UT-08-006-066-001/6600101058
(kundal)
|
3508006000NRG24040720230017928
|
04/07/2023
|
PUSHKAR SINGH
|
3508006WL003291
|
PUSHKAR SINGH
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3373459328
|
|
PUSHKAR SINGH SO RAM SINGH
|
BANK OF BARODA(606985)
|
|
34
|
Okhalkanda
|
UT-08-006-066-001/6600101078
(kundal)
|
3508006000NRG24040720230017927
|
04/07/2023
|
Hira Devi
|
3508006WL003290
|
Hira Devi
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3373459330
|
|
HIRA DEVI
|
BANK OF BARODA(606985)
|
|
35
|
Okhalkanda
|
UT-08-006-066-001/6600101078
(kundal)
|
3508006000NRG24040720230017926
|
04/07/2023
|
Kushal Singh
|
3508006WL003290
|
Kushal Singh
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3373459303
|
|
KUSHALSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
36
|
Okhalkanda
|
UT-08-006-067-001/71001174
(matela)
|
3508006000NRG24040720230017854
|
04/07/2023
|
MINAKSHI DEVI
|
3508006WL003258
|
MINAKSHI DEVI
|
00045
|
BARB0PATLOT
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3373459327
|
|
MEENAKSHI
|
BANK OF BARODA(606985)
|
|
37
|
Okhalkanda
|
UT-08-006-068-001/6080010226
(pokhre mali)
|
3508006000NRG24040720230017855
|
04/07/2023
|
nandha ballbh
|
3508006WL003258
|
nandha ballbh
|
00045
|
BARB0PATLOT
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3373459325
|
|
NANDABALLABHSORAMKISHAN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
38
|
Okhalkanda
|
UT-08-006-068-001/6080010318
(pokhre mali)
|
3508006000NRG24040720230017869
|
04/07/2023
|
Deepa Devi
|
3508006WL003261
|
Deepa Devi
|
00045
|
BARB0PATLOT
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3373459329
|
|
DEEPA DEVI WO PRAKASH CHANDRA
|
BANK OF BARODA(606985)
|
|
39
|
Okhalkanda
|
UT-08-006-068-001/6080010326
(pokhre mali)
|
3508006000NRG24040720230017857
|
04/07/2023
|
kesav dutt
|
3508006WL003258
|
kesav dutt
|
00045
|
BARB0PATLOT
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3373459319
|
|
KESHAV DUTT PARGAIN S/O VASU D
|
BANK OF BARODA(606985)
|
|
40
|
Okhalkanda
|
UT-08-006-068-001/6080010349
(pokhre mali)
|
3508006000NRG24040720230017859
|
04/07/2023
|
Girish Chandra
|
3508006WL003258
|
Girish Chandra
|
00045
|
BARB0PATLOT
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3373459320
|
|
GIRISH CHANDRA S O JAGDISH CHANDRA
|
BANK OF BARODA(606985)
|
|
41
|
Okhalkanda
|
UT-08-006-068-001/6080010349
(pokhre mali)
|
3508006000NRG24040720230017860
|
04/07/2023
|
Janki Devi
|
3508006WL003258
|
Janki Devi
|
00045
|
BARB0PATLOT
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3373459324
|
|
JANKI DEVI
|
BANK OF BARODA(606985)
|
|
42
|
Okhalkanda
|
UT-08-006-068-001/60800112
(pokhre mali)
|
3508006000NRG24040720230017861
|
04/07/2023
|
neeraj Pargain
|
3508006WL003258
|
neeraj Pargain
|
00045
|
BARB0PATLOT
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3373459288
|
|
NEERAJ PARGAI SO HARI DUTT
|
BANK OF BARODA(606985)
|
|
43
|
Okhalkanda
|
UT-08-006-068-001/60800160
(pokhre mali)
|
3508006000NRG24040720230017870
|
04/07/2023
|
HARLI DEVI
|
3508006WL003261
|
HARLI DEVI
|
00045
|
BARB0PATLOT
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3373459323
|
|
HARULI DEVI WO MATHURA DUTT
|
BANK OF BARODA(606985)
|
|
44
|
Okhalkanda
|
UT-08-006-068-001/60800176
(pokhre mali)
|
3508006000NRG24040720230017862
|
04/07/2023
|
harish chandra
|
3508006WL003258
|
harish chandra
|
00045
|
BARB0PATLOT
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3373459318
|
|
HARISHCHANDRASOGANGADUTT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
45
|
Okhalkanda
|
UT-08-006-072-001/72001006
(dugari)
|
3508006000NRG24040720230017931
|
04/07/2023
|
shanti devi
|
3508006WL003293
|
shanti devi
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3373459368
|
|
SHANTI DEVI WO HARISH CHANDRA
|
BANK OF BARODA(606985)
|
|
46
|
Okhalkanda
|
UT-08-006-072-001/72001019
(dugari)
|
3508006000NRG24040720230017934
|
04/07/2023
|
HEERA DEVI
|
3508006WL003293
|
HEERA DEVI
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3373459367
|
|
HEERA DEVI WO NANDA BALLABH
|
BANK OF BARODA(606985)
|
|
47
|
Okhalkanda
|
UT-08-006-072-001/72001019
(dugari)
|
3508006000NRG24040720230017933
|
04/07/2023
|
NANDA BALLABH
|
3508006WL003293
|
NANDA BALLABH
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3373459287
|
|
NANDABHALLABHSOHARIDUTT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
48
|
Okhalkanda
|
UT-08-006-072-001/72001027
(dugari)
|
3508006000NRG24040720230017935
|
04/07/2023
|
LAXMI DUTT
|
3508006WL003293
|
LAXMI DUTT
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3373459321
|
|
LAXMI DUTT S/O BISHAN DUTT
|
BANK OF BARODA(606985)
|
|
49
|
Okhalkanda
|
UT-08-006-072-001/72001027
(dugari)
|
3508006000NRG24040720230017936
|
04/07/2023
|
MUNNI DEVI
|
3508006WL003293
|
MUNNI DEVI
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3373459289
|
|
MUNNI DEVI
|
BANK OF BARODA(606985)
|
|
50
|
Okhalkanda
|
UT-08-006-072-001/72001032
(dugari)
|
3508006000NRG24040720230017937
|
04/07/2023
|
LEELAWATI
|
3508006WL003293
|
LEELAWATI
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3373459322
|
|
LEELAWATI DEVI W/O HARISH CHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40020
|
40020
|
|
|
|
|
|
|
|
|
51
|
Okhalkanda
|
UT-08-006-006-001/60060096
(rekhakot)
|
3508006000NRG24040720230017864
|
04/07/2023
|
Vishani Devi
|
3508006WL003259
|
Vishani Devi
|
00112
|
YESB0NDCB01
|
2990
|
2990
|
Processed
|
13/07/2023
|
|
3373459304
|
|
VISHANIDEVIWOKHIMRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
52
|
Okhalkanda
|
UT-08-006-047-001/4700131
(kukna)
|
3508006000NRG24040720230017916
|
04/07/2023
|
mahesh ram
|
3508006WL003285
|
mahesh ram
|
00112
|
YESB0NDCB01
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3373459301
|
|
MAHESHRAMSOGANESHRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
53
|
Okhalkanda
|
UT-08-006-047-001/4700131
(kukna)
|
3508006000NRG24040720230017917
|
04/07/2023
|
prema devi
|
3508006WL003285
|
prema devi
|
00112
|
YESB0NDCB01
|
2070
|
2070
|
Processed
|
13/07/2023
|
|
3373459300
|
|
PREMADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
54
|
Okhalkanda
|
UT-08-006-006-001/6006016
(rekhakot)
|
3508006000NRG24040720230017875
|
04/07/2023
|
gyan singh
|
3508006WL003264
|
gyan singh
|
00112
|
YESB0NDCB10
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3373459302
|
|
GYANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
55
|
Okhalkanda
|
UT-08-006-023-002/230020086
(nai)
|
3508006000NRG24040720230017891
|
04/07/2023
|
HEMA DEVI
|
3508006WL003271
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3373459354
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Okhalkanda
|
UT-08-006-023-002/230020086
(nai)
|
3508006000NRG24040720230017890
|
04/07/2023
|
VIRENDRA PRASAD
|
3508006WL003271
|
VIRENDRA PRASAD
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3373459356
|
|
VIRENDRAPRASADSOSRISHIVR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
57
|
Okhalkanda
|
UT-08-006-023-002/230020087
(nai)
|
3508006000NRG24040720230017889
|
04/07/2023
|
CHANDRA PRAKASH
|
3508006WL003270
|
CHANDRA PRAKASH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3373459357
|
|
Mr. CHANDRA PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Okhalkanda
|
UT-08-006-023-002/230020090
(nai)
|
3508006000NRG24040720230017920
|
04/07/2023
|
Ganga Devi
|
3508006WL003287
|
Ganga Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3373459341
|
|
Mrs. GANGA DEVI WO KHEEM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Okhalkanda
|
UT-08-006-023-002/230020090
(nai)
|
3508006000NRG24040720230017921
|
04/07/2023
|
Kamla Devi
|
3508006WL003287
|
Kamla Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3373459360
|
|
Miss. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Okhalkanda
|
UT-08-006-023-002/230020106
(nai)
|
3508006000NRG24040720230017919
|
04/07/2023
|
Hema Devi
|
3508006WL003286
|
Hema Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3373459338
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Okhalkanda
|
UT-08-006-023-002/230020106
(nai)
|
3508006000NRG24040720230017918
|
04/07/2023
|
Narayan SIngh
|
3508006WL003286
|
Narayan SIngh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3373459355
|
|
NARAYANSINGHSOSRIPREMSIN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
62
|
Okhalkanda
|
UT-08-006-025-001/25001030
(bhumka)
|
3508006000NRG24040720230017840
|
04/07/2023
|
NEERAJ KUMAR
|
3508006WL003256
|
NEERAJ KUMAR
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3373459343
|
|
Mr. NEERAJ KUMAR SO KHEEM RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Okhalkanda
|
UT-08-006-025-001/25001035
(bhumka)
|
3508006000NRG24040720230017842
|
04/07/2023
|
JAYANTI DEVI
|
3508006WL003256
|
JAYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3373459359
|
|
Mrs. JAYANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Okhalkanda
|
UT-08-006-025-001/25001086
(bhumka)
|
3508006000NRG24040720230017844
|
04/07/2023
|
DIKARI DEVI
|
3508006WL003256
|
DIKARI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3373459348
|
|
Mrs. DIKARI DEVI W/O DIWAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Okhalkanda
|
UT-08-006-025-001/25001086
(bhumka)
|
3508006000NRG24040720230017843
|
04/07/2023
|
diwan ram
|
3508006WL003256
|
diwan ram
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3373459365
|
|
Mr. DEEWAN RAM SO KISHAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Okhalkanda
|
UT-08-006-025-001/25001101
(bhumka)
|
3508006000NRG24040720230017834
|
04/07/2023
|
Anita Devi
|
3508006WL003255
|
Anita Devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3373459358
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Okhalkanda
|
UT-08-006-025-001/25001101
(bhumka)
|
3508006000NRG24040720230017833
|
04/07/2023
|
BAHADUR RAM
|
3508006WL003255
|
BAHADUR RAM
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3373459340
|
|
Mr. BAHADUR.RAM. . SO LALU.RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Okhalkanda
|
UT-08-006-025-001/25001103
(bhumka)
|
3508006000NRG24040720230017913
|
04/07/2023
|
BHEEM RAM
|
3508006WL003283
|
BHEEM RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3373459363
|
|
Mr. BHEEM RAM SO KISHAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Okhalkanda
|
UT-08-006-025-001/25001103
(bhumka)
|
3508006000NRG24040720230017914
|
04/07/2023
|
REETA DEVI
|
3508006WL003283
|
REETA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3373459351
|
|
Mrs. REETA DEVI W/O BHEEM PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Okhalkanda
|
UT-08-006-025-001/25001184
(bhumka)
|
3508006000NRG24040720230017938
|
04/07/2023
|
prakash chandra
|
3508006WL003294
|
prakash chandra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3373459339
|
|
Mr. PRAKASH CHANDRA SO RAM LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Okhalkanda
|
UT-08-006-025-001/280001057
(bhumka)
|
3508006000NRG24040720230017835
|
04/07/2023
|
SANTOSH RAM
|
3508006WL003255
|
SANTOSH RAM
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3373459345
|
|
SANTOSHRAMSOSRILALURAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
72
|
Okhalkanda
|
UT-08-006-025-001/280001069
(bhumka)
|
3508006000NRG24040720230017837
|
04/07/2023
|
RAMESH CHANDRA
|
3508006WL003255
|
RAMESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3373459342
|
|
Mr. RAMESH CHANDRA SO SANTOSH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Okhalkanda
|
UT-08-006-025-001/280001073
(bhumka)
|
3508006000NRG24040720230017838
|
04/07/2023
|
SUNITA DEVI
|
3508006WL003255
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3373459346
|
|
Mrs. SUNITA DEVI W/O RAMESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Okhalkanda
|
UT-08-006-025-001/280001085
(bhumka)
|
3508006000NRG24040720230017846
|
04/07/2023
|
BACHI DEVI
|
3508006WL003256
|
BACHI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3373459349
|
|
Mr. BACHI DEVI WO DHANI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Okhalkanda
|
UT-08-006-025-001/280001085
(bhumka)
|
3508006000NRG24040720230017845
|
04/07/2023
|
DHANI RAM
|
3508006WL003256
|
DHANI RAM
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3373459364
|
|
Mr. DHANI RAM SO BACHI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Okhalkanda
|
UT-08-006-025-001/280001097
(bhumka)
|
3508006000NRG24040720230017847
|
04/07/2023
|
KESHI RAM
|
3508006WL003256
|
KESHI RAM
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3373459337
|
|
Mr. KESHI RAM SO GANGA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Okhalkanda
|
UT-08-006-025-001/280001140
(bhumka)
|
3508006000NRG24040720230017848
|
04/07/2023
|
PRAKASH CHANDRA
|
3508006WL003256
|
PRAKASH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3373459352
|
|
Mr. PRAKASH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Okhalkanda
|
UT-08-006-025-001/280001140
(bhumka)
|
3508006000NRG24040720230017849
|
04/07/2023
|
SARSWATI DEVI
|
3508006WL003256
|
SARSWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3373459353
|
|
Mrs. SARASWATI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Okhalkanda
|
UT-08-006-025-001/280001145
(bhumka)
|
3508006000NRG24040720230017915
|
04/07/2023
|
Bhawana Devi
|
3508006WL003284
|
Bhawana Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3373459347
|
|
Mrs. BHAVANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Okhalkanda
|
UT-08-006-025-001/280001146
(bhumka)
|
3508006000NRG24040720230017850
|
04/07/2023
|
Kumari Geeta
|
3508006WL003256
|
Kumari Geeta
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3373459344
|
|
Miss. KUMARI GEETA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Okhalkanda
|
UT-08-006-025-001/280001150
(bhumka)
|
3508006000NRG24040720230017912
|
04/07/2023
|
Kailash Chandra
|
3508006WL003282
|
Kailash Chandra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3373459361
|
|
KAILASHCHANDRASOKESHIRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
82
|
Okhalkanda
|
UT-08-006-025-001/280001150
(bhumka)
|
3508006000NRG24040720230017911
|
04/07/2023
|
Keshavi Devi
|
3508006WL003282
|
Keshavi Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3373459350
|
|
Mrs. KESHAVI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72220
|
72220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191590
|
191590
|
|
|
|
|
|
|
|