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-08-006-002-001/6010010 (okhalkanda talla)
|
3508006000NRG24040520230003220
|
04/05/2023
|
Chandra Shekhar
|
3508006WL000550
|
Chandra Shekhar
|
00045
|
BARB0BHOTIA
|
1840
|
1840
|
Processed
|
12/05/2023
|
|
1490619131
|
|
CHANDRA SHEKHAR
|
PUNJAB NATIONAL BANK(508568)
|
2
|
Okhalkanda
|
UT-08-006-063-001/350800845 (harishtal)
|
3508006000NRG24040520230003150
|
04/05/2023
|
Rekha Bhatt
|
3508006WL000539
|
Rekha Bhatt
|
00045
|
BARB0BHOTIA
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1490619045
|
|
REKHA BHATT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
3
|
Okhalkanda
|
UT-08-006-063-001/350800603 (harishtal)
|
3508006000NRG24040520230003129
|
04/05/2023
|
Mamta Devi
|
3508006WL000539
|
Mamta Devi
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1490619081
|
|
MAMATA DEVI
|
BANK OF BARODA(606985)
|
4
|
Okhalkanda
|
UT-08-006-063-001/350800605 (harishtal)
|
3508006000NRG24040520230003130
|
04/05/2023
|
NARENDRA KUMAR
|
3508006WL000539
|
NARENDRA KUMAR
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1490619085
|
|
Narendra Kumar
|
BANK OF BARODA(606985)
|
5
|
Okhalkanda
|
UT-08-006-063-001/350800623 (harishtal)
|
3508006000NRG24040520230003160
|
04/05/2023
|
Maya Bhatt
|
3508006WL000540
|
Maya Bhatt
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1490619080
|
|
Mrs. MAYA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
6
|
Okhalkanda
|
UT-08-006-063-001/350800636 (harishtal)
|
3508006000NRG24040520230003161
|
04/05/2023
|
YAMUNA DEVI
|
3508006WL000540
|
YAMUNA DEVI
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1490619082
|
|
YAMUNA DEVI WO MOHAN CHANDRA
|
BANK OF BARODA(606985)
|
7
|
Okhalkanda
|
UT-08-006-063-001/350800662 (harishtal)
|
3508006000NRG24040520230003107
|
04/05/2023
|
tej singh
|
3508006WL000538
|
tej singh
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1490619084
|
|
Taj Singh
|
BANK OF BARODA(606985)
|
8
|
Okhalkanda
|
UT-08-006-063-001/350800676 (harishtal)
|
3508006000NRG24040520230003110
|
04/05/2023
|
moti ram
|
3508006WL000538
|
moti ram
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1490619144
|
|
MOTI RAM
|
BANK OF BARODA(606985)
|
9
|
Okhalkanda
|
UT-08-006-063-001/350800701 (harishtal)
|
3508006000NRG24040520230003135
|
04/05/2023
|
bhagwati devi
|
3508006WL000539
|
bhagwati devi
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1490619078
|
|
BHAGAVATI DEVI WO DEVKI NANDAN
|
BANK OF BARODA(606985)
|
10
|
Okhalkanda
|
UT-08-006-063-001/350800716 (harishtal)
|
3508006000NRG24040520230003137
|
04/05/2023
|
bhuwan chandra
|
3508006WL000539
|
bhuwan chandra
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1490619051
|
|
BHUWAN CHANDRA
|
BANK OF BARODA(606985)
|
11
|
Okhalkanda
|
UT-08-006-063-001/350800807 (harishtal)
|
3508006000NRG24040520230003113
|
04/05/2023
|
dayanand sanwal
|
3508006WL000538
|
dayanand sanwal
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1490619050
|
|
DAYA NAND SANWAL
|
BANK OF BARODA(606985)
|
12
|
Okhalkanda
|
UT-08-006-063-001/350800807 (harishtal)
|
3508006000NRG24040520230003114
|
04/05/2023
|
REWATI DEVI
|
3508006WL000538
|
REWATI DEVI
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1490619083
|
|
REVTIDEVIWODAYANANDSANWAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
13
|
Okhalkanda
|
UT-08-006-063-001/350800815 (harishtal)
|
3508006000NRG24040520230003142
|
04/05/2023
|
HARISH CHANDRA
|
3508006WL000539
|
HARISH CHANDRA
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1490619088
|
|
Harish Chandra
|
BANK OF BARODA(606985)
|
14
|
Okhalkanda
|
UT-08-006-063-001/350800822 (harishtal)
|
3508006000NRG24040520230003143
|
04/05/2023
|
KHEEM RAM
|
3508006WL000539
|
KHEEM RAM
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1490619086
|
|
KHEEM RAM SO PANIRAM
|
BANK OF BARODA(606985)
|
15
|
Okhalkanda
|
UT-08-006-063-001/350800826 (harishtal)
|
3508006000NRG24040520230003147
|
04/05/2023
|
MAHESH CHANDRA
|
3508006WL000539
|
MAHESH CHANDRA
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1490619089
|
|
Mahesh Chandra
|
BANK OF BARODA(606985)
|
16
|
Okhalkanda
|
UT-08-006-063-001/350800839 (harishtal)
|
3508006000NRG24040520230003148
|
04/05/2023
|
Mohan ram
|
3508006WL000539
|
Mohan ram
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1490619087
|
|
Mohan Ram
|
BANK OF BARODA(606985)
|
17
|
Okhalkanda
|
UT-08-006-063-001/350800850 (harishtal)
|
3508006000NRG24040520230003155
|
04/05/2023
|
Umesh chandra Bhatt
|
3508006WL000539
|
Umesh chandra Bhatt
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1490619079
|
|
UMESHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41400
|
41400
|
|
|
|
|
|
|
|
18
|
Okhalkanda
|
UT-08-006-057-001/57010333 (baron)
|
3508006000NRG24040520230003127
|
04/05/2023
|
Tej SIngh Chilwal
|
3508006WL000539
|
Tej SIngh Chilwal
|
00045
|
BARB0KATHGO
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1490619018
|
|
MR TEJ SINGH CHILWAL S/O MAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
19
|
Okhalkanda
|
UT-08-006-002-001/6001040 (okhalkanda talla)
|
3508006000NRG24040520230003211
|
04/05/2023
|
badri dutt suyal
|
3508006WL000550
|
badri dutt suyal
|
00045
|
BARB0KHANSU
|
1840
|
1840
|
Processed
|
12/05/2023
|
|
1490619015
|
|
BADRIDATT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
20
|
Okhalkanda
|
UT-08-006-003-001/24023 (khansu)
|
3508006000NRG24040520230003191
|
04/05/2023
|
ASHA
|
3508006WL000545
|
ASHA
|
00045
|
BARB0KHANSU
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1490619123
|
|
Asha
|
BANK OF BARODA(606985)
|
21
|
Okhalkanda
|
UT-08-006-003-001/24023 (khansu)
|
3508006000NRG24040520230003190
|
04/05/2023
|
kheema devi
|
3508006WL000545
|
kheema devi
|
00045
|
BARB0KHANSU
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1490619143
|
|
KHEEMADEVIWOMAHESHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
22
|
Okhalkanda
|
UT-08-006-003-001/24041 (khansu)
|
3508006000NRG24040520230003192
|
04/05/2023
|
bhagwati devi
|
3508006WL000545
|
bhagwati devi
|
00045
|
BARB0KHANSU
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1490619091
|
|
BHAGWATIDEVIWODAYAKISHAN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
23
|
Okhalkanda
|
UT-08-006-003-001/24041 (khansu)
|
3508006000NRG24040520230003193
|
04/05/2023
|
daya kishan
|
3508006WL000545
|
daya kishan
|
00045
|
BARB0KHANSU
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1490619118
|
|
DAYAKISHANSOBIRRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
24
|
Okhalkanda
|
UT-08-006-006-001/60060091 (rekhakot)
|
3508006000NRG24040520230003188
|
04/05/2023
|
BHAWANA DEVI
|
3508006WL000544
|
BHAWANA DEVI
|
00045
|
BARB0KHANSU
|
230
|
230
|
Processed
|
12/05/2023
|
|
1490619121
|
|
BHAWANA DEVI WO HARISH SINGH
|
BANK OF BARODA(606985)
|
25
|
Okhalkanda
|
UT-08-006-006-001/60060091 (rekhakot)
|
3508006000NRG24040520230003187
|
04/05/2023
|
HARISH SINGH
|
3508006WL000544
|
HARISH SINGH
|
00045
|
BARB0KHANSU
|
230
|
230
|
Processed
|
12/05/2023
|
|
1490619120
|
|
HARISH SINGH S/O DHAN SINGH
|
BANK OF INDIA(508505)
|
26
|
Okhalkanda
|
UT-08-006-018-001/18001003 (bhadrkote)
|
3508006000NRG24040520230003081
|
04/05/2023
|
pooja devi
|
3508006WL000531
|
pooja devi
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1490619119
|
|
POOJA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
27
|
Okhalkanda
|
UT-08-006-018-001/18001009 (bhadrkote)
|
3508006000NRG24040520230003082
|
04/05/2023
|
RAJENDAR DURGAPAL
|
3508006WL000531
|
RAJENDAR DURGAPAL
|
00045
|
BARB0KHANSU
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1490619142
|
|
RAJESHCHANDRASOGOVERDANSI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
28
|
Okhalkanda
|
UT-08-006-055-001/56001137 (chamoli)
|
3508006000NRG24040520230003122
|
04/05/2023
|
Indra Devi
|
3508006WL000539
|
Indra Devi
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1490619124
|
|
Indra Devi
|
BANK OF BARODA(606985)
|
29
|
Okhalkanda
|
UT-08-006-057-001/57010332 (baron)
|
3508006000NRG24040520230003126
|
04/05/2023
|
GANGA SINGH
|
3508006WL000539
|
GANGA SINGH
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1490619090
|
|
GANGASINGHSOFATESINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
30
|
Okhalkanda
|
UT-08-006-063-001/350800781 (harishtal)
|
3508006000NRG24040520230003140
|
04/05/2023
|
PUSHPA DEVI
|
3508006WL000539
|
PUSHPA DEVI
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1490619122
|
|
Pushpa Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27830
|
27830
|
|
|
|
|
|
|
|
31
|
Okhalkanda
|
UT-08-006-063-001/350800678 (harishtal)
|
3508006000NRG24040520230003111
|
04/05/2023
|
CHANDRA PRAKASH
|
3508006WL000538
|
CHANDRA PRAKASH
|
00045
|
BARB0MAJRAX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1490619076
|
|
CHANDRA PRAKASH BHATT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
32
|
Okhalkanda
|
UT-08-006-002-001/60010041 (okhalkanda talla)
|
3508006000NRG24040520230003207
|
04/05/2023
|
mohan singh
|
3508006WL000550
|
mohan singh
|
00045
|
BARB0OKHALK
|
1840
|
1840
|
Processed
|
12/05/2023
|
|
1490619025
|
|
MOHAN SINGH S O BHEEM SINGH
|
BANK OF BARODA(606985)
|
33
|
Okhalkanda
|
UT-08-006-002-001/60010054 (okhalkanda talla)
|
3508006000NRG24040520230003227
|
04/05/2023
|
RAJENDRA SINGH
|
3508006WL000553
|
RAJENDRA SINGH
|
00045
|
BARB0OKHALK
|
1610
|
1610
|
Processed
|
12/05/2023
|
|
1490619117
|
|
RAJENDRASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
34
|
Okhalkanda
|
UT-08-006-002-001/60010061 (okhalkanda talla)
|
3508006000NRG24040520230003208
|
04/05/2023
|
DEEPA DEVI
|
3508006WL000550
|
DEEPA DEVI
|
00045
|
BARB0OKHALK
|
1840
|
1840
|
Processed
|
12/05/2023
|
|
1490619028
|
|
DEEPA BOHRA W O NAVEEN CHANDRA SINGH
|
BANK OF BARODA(606985)
|
35
|
Okhalkanda
|
UT-08-006-002-001/60010061 (okhalkanda talla)
|
3508006000NRG24040520230003209
|
04/05/2023
|
Naveen Chandra Singh Bohra
|
3508006WL000550
|
Naveen Chandra Singh Bohra
|
00045
|
BARB0OKHALK
|
1840
|
1840
|
Processed
|
12/05/2023
|
|
1490619106
|
|
NAVEEN CHANDRA SINGH BOHRA
|
BANK OF BARODA(606985)
|
36
|
Okhalkanda
|
UT-08-006-002-001/60010075 (okhalkanda talla)
|
3508006000NRG24040520230003210
|
04/05/2023
|
REWATI DEVI
|
3508006WL000550
|
REWATI DEVI
|
00045
|
BARB0OKHALK
|
1840
|
1840
|
Processed
|
12/05/2023
|
|
1490619116
|
|
REVATIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
37
|
Okhalkanda
|
UT-08-006-002-001/6001041 (okhalkanda talla)
|
3508006000NRG24040520230003212
|
04/05/2023
|
kunwar singh
|
3508006WL000550
|
kunwar singh
|
00045
|
BARB0OKHALK
|
1840
|
1840
|
Processed
|
12/05/2023
|
|
1490619062
|
|
KUNWAR SINGH
|
BANK OF BARODA(606985)
|
38
|
Okhalkanda
|
UT-08-006-002-001/6001058 (okhalkanda talla)
|
3508006000NRG24040520230003217
|
04/05/2023
|
Bharat Bohra
|
3508006WL000550
|
Bharat Bohra
|
00045
|
BARB0OKHALK
|
1840
|
1840
|
Processed
|
12/05/2023
|
|
1490619026
|
|
BHARAT SINGH BOHRA S O AMAR SINGH BOHRA
|
BANK OF BARODA(606985)
|
39
|
Okhalkanda
|
UT-08-006-002-001/6010012 (okhalkanda talla)
|
3508006000NRG24040520230003221
|
04/05/2023
|
bhola dutt
|
3508006WL000550
|
bhola dutt
|
00045
|
BARB0OKHALK
|
1840
|
1840
|
Processed
|
12/05/2023
|
|
1490619107
|
|
BHOLA DATT
|
BANK OF BARODA(606985)
|
40
|
Okhalkanda
|
UT-08-006-002-001/6010012 (okhalkanda talla)
|
3508006000NRG24040520230003222
|
04/05/2023
|
shanti devi
|
3508006WL000550
|
shanti devi
|
00045
|
BARB0OKHALK
|
1840
|
1840
|
Processed
|
12/05/2023
|
|
1490619059
|
|
SHANTI DEVI W O BHOLA DATT
|
BANK OF BARODA(606985)
|
41
|
Okhalkanda
|
UT-08-006-014-001/350800636 (patna)
|
3508006000NRG24040520230002912
|
04/05/2023
|
ganga singh
|
3508006WL000493
|
ganga singh
|
00045
|
BARB0OKHALK
|
230
|
230
|
Processed
|
12/05/2023
|
|
1490619023
|
|
GANGA SINGH S O DHARM SINGH
|
BANK OF BARODA(606985)
|
42
|
Okhalkanda
|
UT-08-006-014-001/350800637 (patna)
|
3508006000NRG24040520230003029
|
04/05/2023
|
HEMA DEVI
|
3508006WL000518
|
HEMA DEVI
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1490619031
|
|
HEMA BORA D O NARAYAN SINGH
|
BANK OF BARODA(606985)
|
43
|
Okhalkanda
|
UT-08-006-014-001/350800637 (patna)
|
3508006000NRG24040520230003030
|
04/05/2023
|
KAVITA
|
3508006WL000518
|
KAVITA
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1490619038
|
|
KAVITA DEVI
|
BANK OF BARODA(606985)
|
44
|
Okhalkanda
|
UT-08-006-014-001/350800650 (patna)
|
3508006000NRG24040520230003077
|
04/05/2023
|
pooran chandra bhatt
|
3508006WL000530
|
pooran chandra bhatt
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1490619058
|
|
PURAN CHANDRA S O KAMALAPATI
|
BANK OF BARODA(606985)
|
45
|
Okhalkanda
|
UT-08-006-014-001/350800655 (patna)
|
3508006000NRG24040520230003078
|
04/05/2023
|
MAN MOHAN SINGH
|
3508006WL000530
|
MAN MOHAN SINGH
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1490619094
|
|
MANMOHAN SINGH BOHRA
|
BANK OF BARODA(606985)
|
46
|
Okhalkanda
|
UT-08-006-014-001/350800659 (patna)
|
3508006000NRG24040520230003071
|
04/05/2023
|
HARSHITA
|
3508006WL000528
|
HARSHITA
|
00045
|
BARB0OKHALK
|
1150
|
1150
|
Processed
|
12/05/2023
|
|
1490619032
|
|
HARSHITA BORA S O MOHAN SINGH BORA
|
BANK OF BARODA(606985)
|
47
|
Okhalkanda
|
UT-08-006-014-001/350800659 (patna)
|
3508006000NRG24040520230003070
|
04/05/2023
|
PANKAJ SINGH
|
3508006WL000528
|
PANKAJ SINGH
|
00045
|
BARB0OKHALK
|
1150
|
1150
|
Processed
|
12/05/2023
|
|
1490619030
|
|
PANKAJ SINGH BORA SO MOHAN SINGH BORA
|
BANK OF BARODA(606985)
|
48
|
Okhalkanda
|
UT-08-006-014-001/350800703 (patna)
|
3508006000NRG24040520230003079
|
04/05/2023
|
AMAR SINGH
|
3508006WL000530
|
AMAR SINGH
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1490619113
|
|
AMAR SINGH BORA S O GANESH SINGH BORA
|
BANK OF BARODA(606985)
|
49
|
Okhalkanda
|
UT-08-006-015-001/15001003 (jamradi)
|
3508006000NRG24040520230002913
|
04/05/2023
|
BHAWAN SINGH
|
3508006WL000493
|
BHAWAN SINGH
|
00045
|
BARB0OKHALK
|
1150
|
1150
|
Processed
|
12/05/2023
|
|
1490619060
|
|
BHAVAN SINGH SO PAN SINGH
|
BANK OF BARODA(606985)
|
50
|
Okhalkanda
|
UT-08-006-016-001/16002085 (tacura)
|
3508006000NRG24040520230002914
|
04/05/2023
|
chatur singh
|
3508006WL000493
|
chatur singh
|
00045
|
BARB0OKHALK
|
1380
|
1380
|
Processed
|
12/05/2023
|
|
1490619064
|
|
CHATUR SINGH SO DHARM SINGH
|
BANK OF BARODA(606985)
|
51
|
Okhalkanda
|
UT-08-006-016-001/17001058 (tacura)
|
3508006000NRG24040520230002915
|
04/05/2023
|
VIRENDRA SINGH
|
3508006WL000493
|
VIRENDRA SINGH
|
00045
|
BARB0OKHALK
|
1380
|
1380
|
Processed
|
12/05/2023
|
|
1490619108
|
|
VIRENDRASINGHSODEVSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
52
|
Okhalkanda
|
UT-08-006-016-001/17001059 (tacura)
|
3508006000NRG24040520230002916
|
04/05/2023
|
bhupal singh
|
3508006WL000493
|
bhupal singh
|
00045
|
BARB0OKHALK
|
1150
|
1150
|
Processed
|
12/05/2023
|
|
1490619110
|
|
BHUPAL SINGH S O DEV SINGH
|
BANK OF BARODA(606985)
|
53
|
Okhalkanda
|
UT-08-006-016-001/17001061 (tacura)
|
3508006000NRG24040520230002917
|
04/05/2023
|
maesh singh
|
3508006WL000493
|
maesh singh
|
00045
|
BARB0OKHALK
|
1380
|
1380
|
Processed
|
12/05/2023
|
|
1490619093
|
|
MAHESHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
54
|
Okhalkanda
|
UT-08-006-016-001/17001068 (tacura)
|
3508006000NRG24040520230002918
|
04/05/2023
|
dungar singh
|
3508006WL000493
|
dungar singh
|
00045
|
BARB0OKHALK
|
1380
|
1380
|
Processed
|
12/05/2023
|
|
1490619065
|
|
DUNGARSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
55
|
Okhalkanda
|
UT-08-006-016-001/17001075 (tacura)
|
3508006000NRG24040520230003080
|
04/05/2023
|
diwan singh
|
3508006WL000530
|
diwan singh
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1490619095
|
|
DIWANSINGHSORAMSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
56
|
Okhalkanda
|
UT-08-006-016-001/17001084 (tacura)
|
3508006000NRG24040520230002919
|
04/05/2023
|
dipendra singh
|
3508006WL000493
|
dipendra singh
|
00045
|
BARB0OKHALK
|
1380
|
1380
|
Processed
|
12/05/2023
|
|
1490619034
|
|
DEEPENDRA SINGH S O KUSHAL SINGH
|
BANK OF BARODA(606985)
|
57
|
Okhalkanda
|
UT-08-006-016-002/16002002 (tacura)
|
3508006000NRG24040520230002920
|
04/05/2023
|
MAHESH CHANDRA
|
3508006WL000493
|
MAHESH CHANDRA
|
00045
|
BARB0OKHALK
|
230
|
230
|
Processed
|
12/05/2023
|
|
1490619092
|
|
MAHESH CHANDRA SO JAY DATT
|
BANK OF BARODA(606985)
|
58
|
Okhalkanda
|
UT-08-006-017-001/17001002 (raikuna)
|
3508006000NRG24040520230002949
|
04/05/2023
|
raghuwar singh
|
3508006WL000495
|
raghuwar singh
|
00045
|
BARB0OKHALK
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1490619105
|
|
RAGHUWAR SINGH
|
BANK OF BARODA(606985)
|
59
|
Okhalkanda
|
UT-08-006-017-001/17001003 (raikuna)
|
3508006000NRG24040520230002950
|
04/05/2023
|
Prem Singh
|
3508006WL000495
|
Prem Singh
|
00045
|
BARB0OKHALK
|
230
|
230
|
Processed
|
12/05/2023
|
|
1490619033
|
|
PREM SINGH S O NARAYAN SINGH
|
BANK OF BARODA(606985)
|
60
|
Okhalkanda
|
UT-08-006-017-001/17001033 (raikuna)
|
3508006000NRG24040520230002970
|
04/05/2023
|
girish chandra
|
3508006WL000502
|
girish chandra
|
00045
|
BARB0OKHALK
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1490619112
|
|
GIRISH CHANDRA SO SHANKAR RAM
|
BANK OF BARODA(606985)
|
61
|
Okhalkanda
|
UT-08-006-017-001/17001033 (raikuna)
|
3508006000NRG24040520230002971
|
04/05/2023
|
manisha devi
|
3508006WL000502
|
manisha devi
|
00045
|
BARB0OKHALK
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1490619040
|
|
Manju Devi
|
BANK OF BARODA(606985)
|
62
|
Okhalkanda
|
UT-08-006-017-001/17001051 (raikuna)
|
3508006000NRG24040520230002982
|
04/05/2023
|
prem singh
|
3508006WL000505
|
prem singh
|
00045
|
BARB0OKHALK
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1490619111
|
|
PREM SINGH S O MOHAN SINGH
|
BANK OF BARODA(606985)
|
63
|
Okhalkanda
|
UT-08-006-017-001/17001051 (raikuna)
|
3508006000NRG24040520230002972
|
04/05/2023
|
shanti devi
|
3508006WL000502
|
shanti devi
|
00045
|
BARB0OKHALK
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1490619035
|
|
SHANTI DEVI WO PREM SINGH
|
BANK OF BARODA(606985)
|
64
|
Okhalkanda
|
UT-08-006-017-001/17001053 (raikuna)
|
3508006000NRG24040520230003003
|
04/05/2023
|
jeewan
|
3508006WL000509
|
jeewan
|
00045
|
BARB0OKHALK
|
1840
|
1840
|
Processed
|
12/05/2023
|
|
1490619063
|
|
JEEWAN CHANDRA SO NAIN RAM
|
BANK OF BARODA(606985)
|
65
|
Okhalkanda
|
UT-08-006-017-001/17001069 (raikuna)
|
3508006000NRG24040520230002973
|
04/05/2023
|
bachuli devi
|
3508006WL000502
|
bachuli devi
|
00045
|
BARB0OKHALK
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1490619037
|
|
BACHULI DEVI
|
BANK OF BARODA(606985)
|
66
|
Okhalkanda
|
UT-08-006-017-001/17001077 (raikuna)
|
3508006000NRG24040520230002984
|
04/05/2023
|
deepa devi
|
3508006WL000505
|
deepa devi
|
00045
|
BARB0OKHALK
|
2530
|
2530
|
Rejected
|
12/05/2023
|
|
1490619104
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
67
|
Okhalkanda
|
UT-08-006-017-001/17001077 (raikuna)
|
3508006000NRG24040520230002983
|
04/05/2023
|
trilok singh
|
3508006WL000505
|
trilok singh
|
00045
|
BARB0OKHALK
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1490619027
|
|
TRILOK SINGH S O MOHAN SINGH
|
BANK OF BARODA(606985)
|
68
|
Okhalkanda
|
UT-08-006-017-001/17001078 (raikuna)
|
3508006000NRG24040520230002985
|
04/05/2023
|
sarita devi
|
3508006WL000505
|
sarita devi
|
00045
|
BARB0OKHALK
|
1610
|
1610
|
Processed
|
12/05/2023
|
|
1490619036
|
|
SARITA BORA WO KUNDAN SINGH
|
BANK OF BARODA(606985)
|
69
|
Okhalkanda
|
UT-08-006-017-001/17001079 (raikuna)
|
3508006000NRG24040520230002986
|
04/05/2023
|
GANESH SINGH
|
3508006WL000505
|
GANESH SINGH
|
00045
|
BARB0OKHALK
|
1610
|
1610
|
Processed
|
12/05/2023
|
|
1490619103
|
|
GANESH SINGH SO SHER SINGH
|
BANK OF BARODA(606985)
|
70
|
Okhalkanda
|
UT-08-006-017-001/17001079 (raikuna)
|
3508006000NRG24040520230002987
|
04/05/2023
|
mamta devi
|
3508006WL000505
|
mamta devi
|
00045
|
BARB0OKHALK
|
1380
|
1380
|
Processed
|
12/05/2023
|
|
1490619057
|
|
MAMTA DEVI WO GANESH SINGH
|
BANK OF BARODA(606985)
|
71
|
Okhalkanda
|
UT-08-006-017-001/17001085 (raikuna)
|
3508006000NRG24040520230002974
|
04/05/2023
|
PAN SINGH
|
3508006WL000502
|
PAN SINGH
|
00045
|
BARB0OKHALK
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1490619061
|
|
PAN SINGH SO KISHAN SINGH
|
BANK OF BARODA(606985)
|
72
|
Okhalkanda
|
UT-08-006-017-001/17001088 (raikuna)
|
3508006000NRG24040520230002975
|
04/05/2023
|
CHANDRAWATI DEVI
|
3508006WL000502
|
CHANDRAWATI DEVI
|
00045
|
BARB0OKHALK
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1490619115
|
|
CHANDRA DEVI WO SRI PAN SINGH
|
BANK OF BARODA(606985)
|
73
|
Okhalkanda
|
UT-08-006-017-001/17001089 (raikuna)
|
3508006000NRG24040520230002976
|
04/05/2023
|
SHILPA
|
3508006WL000502
|
SHILPA
|
00045
|
BARB0OKHALK
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1490619041
|
|
SHILPA ARYA
|
BANK OF BARODA(606985)
|
74
|
Okhalkanda
|
UT-08-006-017-001/17001091 (raikuna)
|
3508006000NRG24040520230002988
|
04/05/2023
|
BEENA BORA
|
3508006WL000505
|
BEENA BORA
|
00045
|
BARB0OKHALK
|
1610
|
1610
|
Processed
|
12/05/2023
|
|
1490619029
|
|
BEENA BORA
|
BANK OF BARODA(606985)
|
75
|
Okhalkanda
|
UT-08-006-018-001/18001025 (bhadrkote)
|
3508006000NRG24040520230003083
|
04/05/2023
|
savitri devi
|
3508006WL000531
|
savitri devi
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1490619039
|
|
SAVITRI DEVI WOSURESH SINGH
|
BANK OF BARODA(606985)
|
76
|
Okhalkanda
|
UT-08-006-018-001/18001043 (bhadrkote)
|
3508006000NRG24040520230003084
|
04/05/2023
|
MUNNI DEVI
|
3508006WL000531
|
MUNNI DEVI
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1490619109
|
|
MINNI DEVI WO SURESH CHANDRA
|
BANK OF BARODA(606985)
|
77
|
Okhalkanda
|
UT-08-006-018-001/18001066 (bhadrkote)
|
3508006000NRG24040520230003085
|
04/05/2023
|
dropati devi
|
3508006WL000531
|
dropati devi
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1490619024
|
|
DRAUPADI DEVI W O SURESH CHANDRA
|
BANK OF BARODA(606985)
|
78
|
Okhalkanda
|
UT-08-006-018-001/18001066 (bhadrkote)
|
3508006000NRG24040520230003086
|
04/05/2023
|
SURESH CHANDRA
|
3508006WL000531
|
SURESH CHANDRA
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1490619102
|
|
SURESHSOHARIDUTT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
79
|
Okhalkanda
|
UT-08-006-019-001/19001016 (hairakhan)
|
3508006000NRG24040520230003035
|
04/05/2023
|
gopal dutt
|
3508006WL000520
|
gopal dutt
|
00045
|
BARB0OKHALK
|
690
|
690
|
Processed
|
12/05/2023
|
|
1490619114
|
|
GOPALDATT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
80
|
Okhalkanda
|
UT-08-006-019-001/19001022 (hairakhan)
|
3508006000NRG24040520230003037
|
04/05/2023
|
hem giri
|
3508006WL000520
|
hem giri
|
00045
|
BARB0OKHALK
|
690
|
690
|
Processed
|
12/05/2023
|
|
1490619096
|
|
HEMGIRISOSRIBALAGIRI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93150
|
93150
|
|
|
|
|
|
|
|
81
|
Okhalkanda
|
UT-08-006-020-001/350800609 (dewli)
|
3508006000NRG24040520230003039
|
04/05/2023
|
GIRISH CHANDRA MAHTOLIYA
|
3508006WL000520
|
GIRISH CHANDRA MAHTOLIYA
|
00045
|
BARB0PATLOT
|
920
|
920
|
Processed
|
12/05/2023
|
|
1490619052
|
|
GIRISHCHANDRAMAHTOLIYASO
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
82
|
Okhalkanda
|
UT-08-006-020-001/350800615 (dewli)
|
3508006000NRG24040520230003055
|
04/05/2023
|
damodar
|
3508006WL000523
|
damodar
|
00045
|
BARB0PATLOT
|
2070
|
2070
|
Processed
|
12/05/2023
|
|
1490619055
|
|
DAMODAR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
83
|
Okhalkanda
|
UT-08-006-020-001/350800619 (dewli)
|
3508006000NRG24040520230003042
|
04/05/2023
|
JAGDISH CHANDRA
|
3508006WL000521
|
JAGDISH CHANDRA
|
00045
|
BARB0PATLOT
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1490619071
|
|
JAGDISHCHANDRAMAHTOLIYASO
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
84
|
Okhalkanda
|
UT-08-006-020-001/350800637 (dewli)
|
3508006000NRG24040520230003043
|
04/05/2023
|
deepa devi
|
3508006WL000521
|
deepa devi
|
00045
|
BARB0PATLOT
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1490619049
|
|
DEEPA DEVI WO HARISH CHANDRA
|
BANK OF BARODA(606985)
|
85
|
Okhalkanda
|
UT-08-006-020-001/350800637 (dewli)
|
3508006000NRG24040520230003044
|
04/05/2023
|
priti
|
3508006WL000521
|
priti
|
00045
|
BARB0PATLOT
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1490619054
|
|
PREETI MEHTOLIYA DO HARISH CHANDRA
|
BANK OF BARODA(606985)
|
86
|
Okhalkanda
|
UT-08-006-020-001/350800639 (dewli)
|
3508006000NRG24040520230003045
|
04/05/2023
|
parwati devi
|
3508006WL000521
|
parwati devi
|
00045
|
BARB0PATLOT
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1490619068
|
|
PARVATI DEVI WO NEELADHAR MAHATOLIA
|
BANK OF BARODA(606985)
|
87
|
Okhalkanda
|
UT-08-006-020-001/350800641 (dewli)
|
3508006000NRG24040520230003046
|
04/05/2023
|
khasti devi
|
3508006WL000521
|
khasti devi
|
00045
|
BARB0PATLOT
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1490619067
|
|
KHASTI DEVI WO PRAKASH CHANDRA
|
BANK OF BARODA(606985)
|
88
|
Okhalkanda
|
UT-08-006-020-001/350800643 (dewli)
|
3508006000NRG24040520230003056
|
04/05/2023
|
meena devi
|
3508006WL000523
|
meena devi
|
00045
|
BARB0PATLOT
|
1840
|
1840
|
Processed
|
12/05/2023
|
|
1490619046
|
|
MEENADEVIWOHARISHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
89
|
Okhalkanda
|
UT-08-006-020-001/350800644 (dewli)
|
3508006000NRG24040520230003047
|
04/05/2023
|
bhawana devi
|
3508006WL000521
|
bhawana devi
|
00045
|
BARB0PATLOT
|
2070
|
2070
|
Processed
|
12/05/2023
|
|
1490619066
|
|
BHAWANI DEVI WO BHAIRAV DUTT
|
BANK OF BARODA(606985)
|
90
|
Okhalkanda
|
UT-08-006-020-001/350800645 (dewli)
|
3508006000NRG24040520230003048
|
04/05/2023
|
neelawati devi
|
3508006WL000521
|
neelawati devi
|
00045
|
BARB0PATLOT
|
2070
|
2070
|
Processed
|
12/05/2023
|
|
1490619056
|
|
NEELAWATI DEVI WO DHARMA NAND
|
BANK OF BARODA(606985)
|
91
|
Okhalkanda
|
UT-08-006-020-001/350800651 (dewli)
|
3508006000NRG24040520230003049
|
04/05/2023
|
BHUWAN CHANDRA
|
3508006WL000521
|
BHUWAN CHANDRA
|
00045
|
BARB0PATLOT
|
2070
|
2070
|
Processed
|
12/05/2023
|
|
1490619073
|
|
BHUBAN CHANDRA MAHTOLIA
|
BANK OF BARODA(606985)
|
92
|
Okhalkanda
|
UT-08-006-062-001/6200151 (dalkaniya)
|
3508006000NRG24040520230003167
|
04/05/2023
|
LAXMI DEVI
|
3508006WL000541
|
LAXMI DEVI
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1490619042
|
|
LAXMI DEVI WO TRILOCHAN
|
BANK OF BARODA(606985)
|
93
|
Okhalkanda
|
UT-08-006-062-001/6200151 (dalkaniya)
|
3508006000NRG24040520230003166
|
04/05/2023
|
trilochan
|
3508006WL000541
|
trilochan
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1490619048
|
|
TRILOCHANSOMOTIRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
94
|
Okhalkanda
|
UT-08-006-063-001/350800645 (harishtal)
|
3508006000NRG24040520230003163
|
04/05/2023
|
PARWATI DEVI
|
3508006WL000540
|
PARWATI DEVI
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1490619053
|
|
PARWATI DEVI WO LAXMI DUTT
|
BANK OF BARODA(606985)
|
95
|
Okhalkanda
|
UT-08-006-063-001/350800679 (harishtal)
|
3508006000NRG24040520230003133
|
04/05/2023
|
KAMAL CHANDRA JOSHI
|
3508006WL000539
|
KAMAL CHANDRA JOSHI
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1490619074
|
|
KAMAL CHANDRA JOSHI
|
BANK OF BARODA(606985)
|
96
|
Okhalkanda
|
UT-08-006-063-001/350800719 (harishtal)
|
3508006000NRG24040520230003138
|
04/05/2023
|
SOORAJ CHANDRA BHATT
|
3508006WL000539
|
SOORAJ CHANDRA BHATT
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1490619070
|
|
SURAJ CHANDRA BHATT SO BHUWAN CHANDRA BH
|
BANK OF BARODA(606985)
|
97
|
Okhalkanda
|
UT-08-006-063-001/350800820 (harishtal)
|
3508006000NRG24040520230003116
|
04/05/2023
|
DAYAKISHAN
|
3508006WL000538
|
DAYAKISHAN
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1490619044
|
|
DAYAKRISHAN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
98
|
Okhalkanda
|
UT-08-006-063-001/350800820 (harishtal)
|
3508006000NRG24040520230003117
|
04/05/2023
|
HEMA DEVI
|
3508006WL000538
|
HEMA DEVI
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1490619043
|
|
HEMA DEVI WO DAYA KRISHNA
|
BANK OF BARODA(606985)
|
99
|
Okhalkanda
|
UT-08-006-063-001/350800824 (harishtal)
|
3508006000NRG24040520230003146
|
04/05/2023
|
PUSHPA DEVI
|
3508006WL000539
|
PUSHPA DEVI
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1490619047
|
|
PUSHPA DEVI WO TARA DUTT
|
BANK OF BARODA(606985)
|
100
|
Okhalkanda
|
UT-08-006-063-001/350800844 (harishtal)
|
3508006000NRG24040520230003149
|
04/05/2023
|
Kusum
|
3508006WL000539
|
Kusum
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1490619072
|
|
KUSUM DO NARESH CHANDRA KURAI
|
BANK OF BARODA(606985)
|
101
|
Okhalkanda
|
UT-08-006-065-001/650010900 (goniyaro)
|
3508006000NRG24040520230003104
|
04/05/2023
|
padam singh
|
3508006WL000537
|
padam singh
|
00045
|
BARB0PATLOT
|
690
|
690
|
Processed
|
12/05/2023
|
|
1490619069
|
|
PADAMSINGHSOPRATAPSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48070
|
48070
|
|
|
|
|
|
|
|
102
|
Okhalkanda
|
UT-08-006-002-001/6001058 (okhalkanda talla)
|
3508006000NRG24040520230003216
|
04/05/2023
|
Gopal Singh Bohra
|
3508006WL000550
|
Gopal Singh Bohra
|
00045
|
BARB0RAMHAL
|
1840
|
1840
|
Processed
|
12/05/2023
|
|
1490619129
|
|
GOPAL SINGH SO AMAR SINGH
|
BANK OF BARODA(606985)
|
103
|
Okhalkanda
|
UT-08-006-063-001/350800846 (harishtal)
|
3508006000NRG24040520230003151
|
04/05/2023
|
Prem Ballabh
|
3508006WL000539
|
Prem Ballabh
|
00045
|
BARB0RAMHAL
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1490619128
|
|
Mr. PREM BALLABH SO ANDEV
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
104
|
Okhalkanda
|
UT-08-006-063-001/350800623 (harishtal)
|
3508006000NRG24040520230003159
|
04/05/2023
|
Girish Chandra
|
3508006WL000540
|
Girish Chandra
|
00078
|
CNRB0006284
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1490619138
|
|
GIRISH CHANDRA BHATT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
105
|
Okhalkanda
|
UT-08-006-002-001/6001041 (okhalkanda talla)
|
3508006000NRG24040520230003213
|
04/05/2023
|
MOTIMA DEVI
|
3508006WL000550
|
MOTIMA DEVI
|
00112
|
YESB0NDCB01
|
1840
|
1840
|
Processed
|
12/05/2023
|
|
1490619013
|
|
MOTIMADEVIWOKUNWARSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
106
|
Okhalkanda
|
UT-08-006-002-001/6001053 (okhalkanda talla)
|
3508006000NRG24040520230003234
|
04/05/2023
|
Sashikala
|
3508006WL000555
|
Sashikala
|
00112
|
YESB0NDCB01
|
1380
|
1380
|
Processed
|
12/05/2023
|
|
1490619099
|
|
SASHIKALADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
107
|
Okhalkanda
|
UT-08-006-002-001/6010010 (okhalkanda talla)
|
3508006000NRG24040520230003219
|
04/05/2023
|
khasti devi
|
3508006WL000550
|
khasti devi
|
00112
|
YESB0NDCB01
|
1840
|
1840
|
Processed
|
12/05/2023
|
|
1490619098
|
|
KHASHTIDEVIWOBHUWANCHANDR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
108
|
Okhalkanda
|
UT-08-006-006-001/6006127 (rekhakot)
|
3508006000NRG24040520230003189
|
04/05/2023
|
Geeta
|
3508006WL000544
|
Geeta
|
00112
|
YESB0NDCB01
|
230
|
230
|
Processed
|
12/05/2023
|
|
1490619014
|
|
GEETAWOTIRLOKSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
109
|
Okhalkanda
|
UT-08-006-014-001/350800659 (patna)
|
3508006000NRG24040520230003069
|
04/05/2023
|
mohan singh
|
3508006WL000528
|
mohan singh
|
00112
|
YESB0NDCB01
|
1150
|
1150
|
Processed
|
12/05/2023
|
|
1490619101
|
|
MOHAN SINGH SO LATE BACHI SINGH
|
BANK OF BARODA(606985)
|
110
|
Okhalkanda
|
UT-08-006-063-001/350800841 (harishtal)
|
3508006000NRG24040520230003120
|
04/05/2023
|
Pinki Bhatt
|
3508006WL000538
|
Pinki Bhatt
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1490619097
|
|
PINKIBHATTWOTULSIDASBHAT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
111
|
Okhalkanda
|
UT-08-006-019-001/19001016 (hairakhan)
|
3508006000NRG24040520230003036
|
04/05/2023
|
pushpa devi
|
3508006WL000520
|
pushpa devi
|
00112
|
YESB0NDCB10
|
690
|
690
|
Processed
|
12/05/2023
|
|
1490619012
|
|
PUSHPADEVIWOGOPALDUTT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
112
|
Okhalkanda
|
UT-08-006-019-001/19001022 (hairakhan)
|
3508006000NRG24040520230003038
|
04/05/2023
|
lachima devi
|
3508006WL000520
|
lachima devi
|
00112
|
YESB0NDCB10
|
920
|
920
|
Processed
|
12/05/2023
|
|
1490619100
|
|
LACHIMADEVIWOBALAGIRI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
113
|
Okhalkanda
|
UT-08-006-063-001/350800783 (harishtal)
|
3508006000NRG24040520230003141
|
04/05/2023
|
Tari Devi
|
3508006WL000539
|
Tari Devi
|
00303
|
NTBL0HAL050
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1490619017
|
|
TARI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
114
|
Okhalkanda
|
UT-08-006-063-001/350800847 (harishtal)
|
3508006000NRG24040520230003152
|
04/05/2023
|
Janki Devi
|
3508006WL000539
|
Janki Devi
|
00303
|
NTBL0HAL071
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1490619019
|
|
JANKI DHOLAGAI WO TARA DUTT DHOLAGAI
|
BANK OF BARODA(606985)
|
115
|
Okhalkanda
|
UT-08-006-063-001/350800848 (harishtal)
|
3508006000NRG24040520230003153
|
04/05/2023
|
Seema Dholgai
|
3508006WL000539
|
Seema Dholgai
|
00303
|
NTBL0HAL071
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1490619020
|
|
SEEMA BHATT D/O HARISH CHANDRA BHATT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
116
|
Okhalkanda
|
UT-08-006-063-001/350800852 (harishtal)
|
3508006000NRG24040520230003156
|
04/05/2023
|
LAXMI BHATT
|
3508006WL000539
|
LAXMI BHATT
|
00303
|
NTBL0HAL111
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1490619021
|
|
LAXMI BHATT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
117
|
Okhalkanda
|
UT-08-006-063-001/35000839 (harishtal)
|
3508006000NRG24040520230003128
|
04/05/2023
|
Indu Bhatt
|
3508006WL000539
|
Indu Bhatt
|
00354
|
PUNB0019600
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1490619016
|
|
INDU PANERU DO BHUWAN CHANDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
118
|
Okhalkanda
|
UT-08-006-063-001/350800837 (harishtal)
|
3508006000NRG24040520230003119
|
04/05/2023
|
Mamta
|
3508006WL000538
|
Mamta
|
00354
|
PUNB0206510
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1490619075
|
|
MAMTA PANERU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
119
|
Okhalkanda
|
UT-08-006-063-001/350800608 (harishtal)
|
3508006000NRG24040520230003157
|
04/05/2023
|
kailash chandra
|
3508006WL000540
|
kailash chandra
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1490619022
|
|
KAILASH CHANDRA BHATT S/O SHIV DUTT BHAT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
120
|
Okhalkanda
|
UT-08-006-055-001/56001137 (chamoli)
|
3508006000NRG24040520230003121
|
04/05/2023
|
PAN SINGH
|
3508006WL000539
|
PAN SINGH
|
00415
|
SBIN0011326
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1490619130
|
|
Mr. PAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
121
|
Okhalkanda
|
UT-08-006-029-001/29001002 (mahtoli)
|
3508006000NRG24040520230003088
|
04/05/2023
|
champa devi
|
3508006WL000532
|
champa devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1490619134
|
|
Mrs. CHAMPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
122
|
Okhalkanda
|
UT-08-006-029-001/29001002 (mahtoli)
|
3508006000NRG24040520230003087
|
04/05/2023
|
diwan singh
|
3508006WL000532
|
diwan singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1490619127
|
|
Mr. DIWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
123
|
Okhalkanda
|
UT-08-006-029-001/29001003 (mahtoli)
|
3508006000NRG24040520230003089
|
04/05/2023
|
bheem singh
|
3508006WL000532
|
bheem singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1490619133
|
|
Mr. BHEEM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
124
|
Okhalkanda
|
UT-08-006-029-001/29001003 (mahtoli)
|
3508006000NRG24040520230003090
|
04/05/2023
|
jaya devi
|
3508006WL000532
|
jaya devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1490619135
|
|
Mrs. JAYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
125
|
Okhalkanda
|
UT-08-006-029-001/29001021 (mahtoli)
|
3508006000NRG24040520230003097
|
04/05/2023
|
gopal singh
|
3508006WL000534
|
gopal singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1490619126
|
|
Mr. GOPAL RAM SO SANTOSH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
126
|
Okhalkanda
|
UT-08-006-029-001/29001079 (mahtoli)
|
3508006000NRG24040520230003103
|
04/05/2023
|
KUNTI DEVI
|
3508006WL000536
|
KUNTI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1490619136
|
|
Mrs. KUNTHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
127
|
Okhalkanda
|
UT-08-006-029-001/29001079 (mahtoli)
|
3508006000NRG24040520230003102
|
04/05/2023
|
man singh
|
3508006WL000536
|
man singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1490619125
|
|
Mr. MAN SINGH RAIKUNI SO TRILOK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
128
|
Okhalkanda
|
UT-08-006-029-001/29001108 (mahtoli)
|
3508006000NRG24040520230003092
|
04/05/2023
|
deepa devi
|
3508006WL000532
|
deepa devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1490619132
|
|
Mrs. DEEPA DEVI WO LAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
129
|
Okhalkanda
|
UT-08-006-029-001/29001108 (mahtoli)
|
3508006000NRG24040520230003091
|
04/05/2023
|
lal singh
|
3508006WL000532
|
lal singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1490619141
|
|
LAL SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
130
|
Okhalkanda
|
UT-08-006-029-001/29001110 (mahtoli)
|
3508006000NRG24040520230003094
|
04/05/2023
|
hema devi
|
3508006WL000532
|
hema devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1490619140
|
|
Mrs. HEMA DEVI WO VINOD KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
131
|
Okhalkanda
|
UT-08-006-029-001/29001110 (mahtoli)
|
3508006000NRG24040520230003093
|
04/05/2023
|
VINOD KUMAR
|
3508006WL000532
|
VINOD KUMAR
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1490619139
|
|
Mr. VINOD KUMAR SO SHYAM LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
132
|
Okhalkanda
|
UT-08-006-055-001/56001260 (chamoli)
|
3508006000NRG24040520230003123
|
04/05/2023
|
KAMAL SINGH
|
3508006WL000539
|
KAMAL SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1490619137
|
|
Mr. KAMAL SINGH CHILWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
133
|
Okhalkanda
|
UT-08-006-063-001/350800849 (harishtal)
|
3508006000NRG24040520230003154
|
04/05/2023
|
Hema Bhatt
|
3508006WL000539
|
Hema Bhatt
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1490619077
|
|
Mrs. HEMA BHATT W/O MAHESH CHANDRA BHAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38410
|
38410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
299230
|
299230
|
|
|
|
|
|
|
|