|
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-08-006-057-001/57010079
(baron)
|
3508006000NRG24191220230048955
|
19/12/2023
|
GEETA DEVI
|
3508006WL009533
|
GEETA DEVI
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908012453
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
Okhalkanda
|
UT-08-006-061-001/26858
(kakor)
|
3508006000NRG24191220230048963
|
19/12/2023
|
CHANDRA DEVI
|
3508006WL009534
|
CHANDRA DEVI
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908012447
|
|
CHANDRADEVIWOPRATAPSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
3
|
Okhalkanda
|
UT-08-006-061-001/26899
(kakor)
|
3508006000NRG24191220230048964
|
19/12/2023
|
bachi singh
|
3508006WL009534
|
bachi singh
|
00045
|
BARB0BLYHAL
|
920
|
920
|
Processed
|
01/02/2024
|
|
9908012449
|
|
Mr. BACCHI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Okhalkanda
|
UT-08-006-061-001/26911
(kakor)
|
3508006000NRG24191220230048965
|
19/12/2023
|
umed singh
|
3508006WL009534
|
umed singh
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908012463
|
|
Mr. UMED SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Okhalkanda
|
UT-08-006-061-001/26919
(kakor)
|
3508006000NRG24191220230048966
|
19/12/2023
|
Naveen Singh Mewari
|
3508006WL009534
|
Naveen Singh Mewari
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908012450
|
|
MR NAVEEN SINGH MEWARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Okhalkanda
|
UT-08-006-061-001/26928
(kakor)
|
3508006000NRG24191220230048968
|
19/12/2023
|
BHAGWATI DEVI
|
3508006WL009534
|
BHAGWATI DEVI
|
00045
|
BARB0BLYHAL
|
920
|
920
|
Processed
|
01/02/2024
|
|
9908012448
|
|
BHAGAVATI DEVI WO NA
|
BANK OF BARODA(606985)
|
|
7
|
Okhalkanda
|
UT-08-006-061-001/59001072
(kakor)
|
3508006000NRG24191220230048970
|
19/12/2023
|
JANKI DEVI
|
3508006WL009534
|
JANKI DEVI
|
00045
|
BARB0BLYHAL
|
920
|
920
|
Processed
|
01/02/2024
|
|
9908012461
|
|
JANKIDEVIWOSURENDRASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
8
|
Okhalkanda
|
UT-08-006-061-001/59001075
(kakor)
|
3508006000NRG24191220230048971
|
19/12/2023
|
LALIT SINGH
|
3508006WL009534
|
LALIT SINGH
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908012465
|
|
LALIT SINGH
|
BANK OF BARODA(606985)
|
|
9
|
Okhalkanda
|
UT-08-006-061-001/59001076
(kakor)
|
3508006000NRG24191220230048972
|
19/12/2023
|
KUNDAN SINGH
|
3508006WL009534
|
KUNDAN SINGH
|
00045
|
BARB0BLYHAL
|
920
|
920
|
Processed
|
01/02/2024
|
|
9908012464
|
|
KUNDAN SINGH
|
BANK OF BARODA(606985)
|
|
10
|
Okhalkanda
|
UT-08-006-061-001/59001093
(kakor)
|
3508006000NRG24191220230048973
|
19/12/2023
|
Mamta Devi
|
3508006WL009534
|
Mamta Devi
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908012459
|
|
MAMTADEVIWOKHEEMSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
11
|
Okhalkanda
|
UT-08-006-061-001/59001118
(kakor)
|
3508006000NRG24191220230048974
|
19/12/2023
|
PRAHLAD SINGH
|
3508006WL009534
|
PRAHLAD SINGH
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908012460
|
|
PRAHALADSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
12
|
Okhalkanda
|
UT-08-006-061-001/59001131
(kakor)
|
3508006000NRG24191220230048976
|
19/12/2023
|
Babendra Singh Mewari
|
3508006WL009534
|
Babendra Singh Mewari
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908012451
|
|
BABENDRA SINGH MEWAR
|
BANK OF BARODA(606985)
|
|
13
|
Okhalkanda
|
UT-08-006-061-001/59001132
(kakor)
|
3508006000NRG24191220230048977
|
19/12/2023
|
Madan Singh
|
3508006WL009534
|
Madan Singh
|
00045
|
BARB0BLYHAL
|
920
|
920
|
Processed
|
01/02/2024
|
|
9908012452
|
|
MADAN SINGH
|
BANK OF BARODA(606985)
|
|
14
|
Okhalkanda
|
UT-08-006-061-001/59001135
(kakor)
|
3508006000NRG24191220230048980
|
19/12/2023
|
Harpal Singh
|
3508006WL009534
|
Harpal Singh
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908012446
|
|
HARAPAL SINGH SO PRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29440
|
29440
|
|
|
|
|
|
|
|
|
15
|
Okhalkanda
|
UT-08-006-061-001/26928
(kakor)
|
3508006000NRG24191220230048967
|
19/12/2023
|
narayan singh
|
3508006WL009534
|
narayan singh
|
00045
|
BARB0CHORGA
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908012420
|
|
NARAYAN SINGH SO NAI
|
BANK OF BARODA(606985)
|
|
16
|
Okhalkanda
|
UT-08-006-061-001/35476
(kakor)
|
3508006000NRG24191220230048969
|
19/12/2023
|
ishwar singh
|
3508006WL009534
|
ishwar singh
|
00045
|
BARB0CHORGA
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908012462
|
|
Mr. ISHWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Okhalkanda
|
UT-08-006-065-001/6500010988
(goniyaro)
|
3508006000NRG24191220230048917
|
19/12/2023
|
NANDI DEVI
|
3508006WL009532
|
NANDI DEVI
|
00045
|
BARB0CHORGA
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9908012421
|
|
NANDI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
18
|
Okhalkanda
|
UT-08-006-059-001/59001039
(patrani)
|
3508006000NRG24191220230048981
|
19/12/2023
|
BISHAN DUTT
|
3508006WL009535
|
BISHAN DUTT
|
00045
|
BARB0HALNAV
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908012422
|
|
Mr. BISHAN DATT S/O MR MADHWA NAND .
|
THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
19
|
Okhalkanda
|
UT-08-006-062-001/6200113285
(dalkaniya)
|
3508006000NRG24191220230048988
|
19/12/2023
|
DEVI DUTT PANERU
|
3508006WL009537
|
DEVI DUTT PANERU
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908012478
|
|
DEVI DATT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Okhalkanda
|
UT-08-006-065-001/6500010974
(goniyaro)
|
3508006000NRG24191220230048910
|
19/12/2023
|
KEDAR SINGH
|
3508006WL009532
|
KEDAR SINGH
|
00045
|
BARB0PATLOT
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9908012473
|
|
KEDAR SINGH SO VIREN
|
BANK OF BARODA(606985)
|
|
21
|
Okhalkanda
|
UT-08-006-065-001/6500010975
(goniyaro)
|
3508006000NRG24191220230048911
|
19/12/2023
|
PREM SINGH
|
3508006WL009532
|
PREM SINGH
|
00045
|
BARB0PATLOT
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9908012467
|
|
PREM SINGH SO DUNGAR
|
BANK OF BARODA(606985)
|
|
22
|
Okhalkanda
|
UT-08-006-065-001/6500010977
(goniyaro)
|
3508006000NRG24191220230048913
|
19/12/2023
|
HARENDRA
|
3508006WL009532
|
HARENDRA
|
00045
|
BARB0PATLOT
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9908012430
|
|
HARENDRA
|
THE NAINITAL BANK LIMITED(508573)
|
|
23
|
Okhalkanda
|
UT-08-006-065-001/6500010979
(goniyaro)
|
3508006000NRG24191220230048914
|
19/12/2023
|
TEJ SINGH
|
3508006WL009532
|
TEJ SINGH
|
00045
|
BARB0PATLOT
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9908012477
|
|
TEJSINGHGAUNIYASOLAXMANS
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
24
|
Okhalkanda
|
UT-08-006-065-001/6500010984
(goniyaro)
|
3508006000NRG24191220230048915
|
19/12/2023
|
KAILASH SINGH
|
3508006WL009532
|
KAILASH SINGH
|
00045
|
BARB0PATLOT
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9908012443
|
|
KAILASH SINGH S O SH
|
BANK OF BARODA(606985)
|
|
25
|
Okhalkanda
|
UT-08-006-065-001/6500010984
(goniyaro)
|
3508006000NRG24191220230048916
|
19/12/2023
|
LACHIMA GONIYA
|
3508006WL009532
|
LACHIMA GONIYA
|
00045
|
BARB0PATLOT
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9908012444
|
|
LAKSHMI GAUNIYA DO S
|
BANK OF BARODA(606985)
|
|
26
|
Okhalkanda
|
UT-08-006-065-001/6500010998
(goniyaro)
|
3508006000NRG24191220230048919
|
19/12/2023
|
Chatur Singh
|
3508006WL009532
|
Chatur Singh
|
00045
|
BARB0PATLOT
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9908012434
|
|
CHATUR SINGH SO SET
|
BANK OF BARODA(606985)
|
|
27
|
Okhalkanda
|
UT-08-006-065-001/65001002
(goniyaro)
|
3508006000NRG24191220230048920
|
19/12/2023
|
giridhar singh
|
3508006WL009532
|
giridhar singh
|
00045
|
BARB0PATLOT
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9908012429
|
|
GIRDHAR SINGH SO GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Okhalkanda
|
UT-08-006-065-001/65001003
(goniyaro)
|
3508006000NRG24191220230048921
|
19/12/2023
|
pan singh
|
3508006WL009532
|
pan singh
|
00045
|
BARB0PATLOT
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9908012424
|
|
PANSINGHSORAMSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
29
|
Okhalkanda
|
UT-08-006-065-001/65001009
(goniyaro)
|
3508006000NRG24191220230048923
|
19/12/2023
|
chatur singh
|
3508006WL009532
|
chatur singh
|
00045
|
BARB0PATLOT
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9908012425
|
|
CHATUR SINGH GONIA S
|
BANK OF BARODA(606985)
|
|
30
|
Okhalkanda
|
UT-08-006-065-001/65001014
(goniyaro)
|
3508006000NRG24191220230048924
|
19/12/2023
|
ishwar singh
|
3508006WL009532
|
ishwar singh
|
00045
|
BARB0PATLOT
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9908012475
|
|
ISHWAR SINGH GONIYA
|
BANK OF BARODA(606985)
|
|
31
|
Okhalkanda
|
UT-08-006-065-001/65001020
(goniyaro)
|
3508006000NRG24191220230048925
|
19/12/2023
|
dungar singh
|
3508006WL009532
|
dungar singh
|
00045
|
BARB0PATLOT
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9908012436
|
|
DUNGAR SINGH SO PRAT
|
BANK OF BARODA(606985)
|
|
32
|
Okhalkanda
|
UT-08-006-065-001/65001039
(goniyaro)
|
3508006000NRG24191220230048928
|
19/12/2023
|
aan singh
|
3508006WL009532
|
aan singh
|
00045
|
BARB0PATLOT
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9908012469
|
|
AAN SINGH SO SOVAN
|
BANK OF BARODA(606985)
|
|
33
|
Okhalkanda
|
UT-08-006-065-001/65001041
(goniyaro)
|
3508006000NRG24191220230048929
|
19/12/2023
|
GIRDHAR SINGH
|
3508006WL009532
|
GIRDHAR SINGH
|
00045
|
BARB0PATLOT
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9908012438
|
|
Mr. GIRADHARI SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
Okhalkanda
|
UT-08-006-065-001/65001046
(goniyaro)
|
3508006000NRG24191220230048931
|
19/12/2023
|
anandi devi
|
3508006WL009532
|
anandi devi
|
00045
|
BARB0PATLOT
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9908012433
|
|
ANANDIDEVIWOHAYATSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
35
|
Okhalkanda
|
UT-08-006-065-001/65001046
(goniyaro)
|
3508006000NRG24191220230048930
|
19/12/2023
|
hayat singh
|
3508006WL009532
|
hayat singh
|
00045
|
BARB0PATLOT
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9908012476
|
|
HAYAD SINGH GONIYA S
|
BANK OF BARODA(606985)
|
|
36
|
Okhalkanda
|
UT-08-006-065-001/65001057
(goniyaro)
|
3508006000NRG24191220230048932
|
19/12/2023
|
ISHWAR SINGH
|
3508006WL009532
|
ISHWAR SINGH
|
00045
|
BARB0PATLOT
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9908012440
|
|
ISHWAR SINGH SO HARA
|
BANK OF BARODA(606985)
|
|
37
|
Okhalkanda
|
UT-08-006-065-001/65001063
(goniyaro)
|
3508006000NRG24191220230048933
|
19/12/2023
|
PAN SINGH
|
3508006WL009532
|
PAN SINGH
|
00045
|
BARB0PATLOT
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9908012437
|
|
PAN SINGH SO SOBAN S
|
BANK OF BARODA(606985)
|
|
38
|
Okhalkanda
|
UT-08-006-065-001/65001081
(goniyaro)
|
3508006000NRG24191220230048936
|
19/12/2023
|
pan singh
|
3508006WL009532
|
pan singh
|
00045
|
BARB0PATLOT
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9908012423
|
|
PANSINGHSOBACHISINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
39
|
Okhalkanda
|
UT-08-006-065-001/65001087
(goniyaro)
|
3508006000NRG24191220230048937
|
19/12/2023
|
diwan singh
|
3508006WL009532
|
diwan singh
|
00045
|
BARB0PATLOT
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9908012432
|
|
DEEVAN SINGH SO GAJA
|
BANK OF BARODA(606985)
|
|
40
|
Okhalkanda
|
UT-08-006-065-001/650010878
(goniyaro)
|
3508006000NRG24191220230048938
|
19/12/2023
|
dhan singh
|
3508006WL009532
|
dhan singh
|
00045
|
BARB0PATLOT
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9908012431
|
|
DHAN SINGH SO INDRA
|
BANK OF BARODA(606985)
|
|
41
|
Okhalkanda
|
UT-08-006-065-001/650010919
(goniyaro)
|
3508006000NRG24191220230048940
|
19/12/2023
|
BHAGWATI DEVI
|
3508006WL009532
|
BHAGWATI DEVI
|
00045
|
BARB0PATLOT
|
2070
|
2070
|
Rejected
|
01/02/2024
|
|
9908012442
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
Okhalkanda
|
UT-08-006-065-001/650010919
(goniyaro)
|
3508006000NRG24191220230048939
|
19/12/2023
|
THAN SINGH
|
3508006WL009532
|
THAN SINGH
|
00045
|
BARB0PATLOT
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9908012435
|
|
THAN SINGH GAUNIYA S
|
BANK OF BARODA(606985)
|
|
43
|
Okhalkanda
|
UT-08-006-065-001/650010920
(goniyaro)
|
3508006000NRG24191220230048941
|
19/12/2023
|
DHAN SINGH
|
3508006WL009532
|
DHAN SINGH
|
00045
|
BARB0PATLOT
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9908012474
|
|
DHAN SINGH GONIYA S
|
BANK OF BARODA(606985)
|
|
44
|
Okhalkanda
|
UT-08-006-065-001/650010920
(goniyaro)
|
3508006000NRG24191220230048942
|
19/12/2023
|
SARULI DEVI
|
3508006WL009532
|
SARULI DEVI
|
00045
|
BARB0PATLOT
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9908012468
|
|
SARULI DEVI WO DHAN
|
BANK OF BARODA(606985)
|
|
45
|
Okhalkanda
|
UT-08-006-065-001/650010923
(goniyaro)
|
3508006000NRG24191220230048943
|
19/12/2023
|
PRAKASH CHANDRA
|
3508006WL009532
|
PRAKASH CHANDRA
|
00045
|
BARB0PATLOT
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9908012472
|
|
PRAKASH CHAND ARYA S
|
BANK OF BARODA(606985)
|
|
46
|
Okhalkanda
|
UT-08-006-065-001/650010928
(goniyaro)
|
3508006000NRG24191220230048944
|
19/12/2023
|
DAYAL CHANDRA
|
3508006WL009532
|
DAYAL CHANDRA
|
00045
|
BARB0PATLOT
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9908012441
|
|
DAYALCHANDRASOMOHANRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
47
|
Okhalkanda
|
UT-08-006-065-001/650010929
(goniyaro)
|
3508006000NRG24191220230048945
|
19/12/2023
|
SHYAM SINGH
|
3508006WL009532
|
SHYAM SINGH
|
00045
|
BARB0PATLOT
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9908012427
|
|
SHYAM SINGH SO DALEE
|
BANK OF BARODA(606985)
|
|
48
|
Okhalkanda
|
UT-08-006-065-001/650010934
(goniyaro)
|
3508006000NRG24191220230048946
|
19/12/2023
|
suresh singh
|
3508006WL009532
|
suresh singh
|
00045
|
BARB0PATLOT
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9908012470
|
|
SURESH SINGH SO SHI
|
BANK OF BARODA(606985)
|
|
49
|
Okhalkanda
|
UT-08-006-065-001/650010942
(goniyaro)
|
3508006000NRG24191220230048948
|
19/12/2023
|
lachi ram
|
3508006WL009532
|
lachi ram
|
00045
|
BARB0PATLOT
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9908012428
|
|
LACHI RAM SO JAY RAM
|
BANK OF BARODA(606985)
|
|
50
|
Okhalkanda
|
UT-08-006-065-001/650010943
(goniyaro)
|
3508006000NRG24191220230048949
|
19/12/2023
|
dikar singh
|
3508006WL009532
|
dikar singh
|
00045
|
BARB0PATLOT
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9908012466
|
|
DIKAR SINGH SO BADRI
|
BANK OF BARODA(606985)
|
|
51
|
Okhalkanda
|
UT-08-006-065-001/650010944
(goniyaro)
|
3508006000NRG24191220230048950
|
19/12/2023
|
NARENDRA SINGH
|
3508006WL009532
|
NARENDRA SINGH
|
00045
|
BARB0PATLOT
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9908012445
|
|
NARENDER SINGH
|
BANK OF BARODA(606985)
|
|
52
|
Okhalkanda
|
UT-08-006-065-001/650010946
(goniyaro)
|
3508006000NRG24191220230048951
|
19/12/2023
|
ganesh ram
|
3508006WL009532
|
ganesh ram
|
00045
|
BARB0PATLOT
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9908012426
|
|
GANESH RAM SO BACHI
|
BANK OF BARODA(606985)
|
|
53
|
Okhalkanda
|
UT-08-006-065-001/650010951
(goniyaro)
|
3508006000NRG24191220230048952
|
19/12/2023
|
MOTI DEVI
|
3508006WL009532
|
MOTI DEVI
|
00045
|
BARB0PATLOT
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9908012439
|
|
MOTI DEVI WO JODHA S
|
BANK OF BARODA(606985)
|
|
54
|
Okhalkanda
|
UT-08-006-065-001/650010954
(goniyaro)
|
3508006000NRG24191220230048953
|
19/12/2023
|
dhan singh
|
3508006WL009532
|
dhan singh
|
00045
|
BARB0PATLOT
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9908012471
|
|
DHAN SINGH GONIYA SO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75210
|
75210
|
|
|
|
|
|
|
|
|
55
|
Okhalkanda
|
UT-08-006-059-001/59001068
(patrani)
|
3508006000NRG24191220230048983
|
19/12/2023
|
LALIT CHANDRA
|
3508006WL009535
|
LALIT CHANDRA
|
00045
|
BARB0RAMHAL
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908012454
|
|
LALIT CHANDRA SO URB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
56
|
Okhalkanda
|
UT-08-006-057-001/57010208
(baron)
|
3508006000NRG24191220230048960
|
19/12/2023
|
KHUSHAL SINGH
|
3508006WL009533
|
KHUSHAL SINGH
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908012417
|
|
MR KHUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Okhalkanda
|
UT-08-006-059-001/59001062
(patrani)
|
3508006000NRG24191220230048982
|
19/12/2023
|
durga dutt
|
3508006WL009535
|
durga dutt
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908012419
|
|
DURGA DATTA
|
BANK OF BARODA(606985)
|
|
58
|
Okhalkanda
|
UT-08-006-061-001/59001134
(kakor)
|
3508006000NRG24191220230048979
|
19/12/2023
|
Kheem Singh
|
3508006WL009534
|
Kheem Singh
|
00112
|
YESB0NDCB01
|
920
|
920
|
Processed
|
01/02/2024
|
|
9908012418
|
|
KHEEMSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
59
|
Okhalkanda
|
UT-08-006-065-001/6500010991
(goniyaro)
|
3508006000NRG24191220230048918
|
19/12/2023
|
Hema Devi
|
3508006WL009532
|
Hema Devi
|
00112
|
YESB0NDCB01
|
920
|
920
|
Processed
|
01/02/2024
|
|
9908012479
|
|
Ms. HEMA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
60
|
Okhalkanda
|
UT-08-006-057-001/57010101
(baron)
|
3508006000NRG24191220230048956
|
19/12/2023
|
jodh singh
|
3508006WL009533
|
jodh singh
|
00112
|
YESB0NDCB10
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908012416
|
|
JODHSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
61
|
Okhalkanda
|
UT-08-006-057-001/57010207
(baron)
|
3508006000NRG24191220230048958
|
19/12/2023
|
KAMLA DEVI
|
3508006WL009533
|
KAMLA DEVI
|
00415
|
SBIN0011326
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908012456
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Okhalkanda
|
UT-08-006-057-001/57010208
(baron)
|
3508006000NRG24191220230048961
|
19/12/2023
|
GANGA DEVI
|
3508006WL009533
|
GANGA DEVI
|
00415
|
SBIN0011326
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908012455
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
63
|
Okhalkanda
|
UT-08-006-059-001/59001044
(patrani)
|
3508006000NRG24191220230048985
|
19/12/2023
|
kheema nand
|
3508006WL009536
|
kheema nand
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908012458
|
|
Mr. KHEEMANAND PARGAI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Okhalkanda
|
UT-08-006-061-001/59001128
(kakor)
|
3508006000NRG24191220230048975
|
19/12/2023
|
Bacchi Singh Mewari
|
3508006WL009534
|
Bacchi Singh Mewari
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
01/02/2024
|
|
9908012457
|
|
ACHI SINGH MEWARI S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135240
|
135240
|
|
|
|
|
|
|
|