|
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-08-006-059-001/59001065
(patrani)
|
3508006000NRG24301020230041373
|
30/10/2023
|
KAMLA DEVI
|
3508006WL008013
|
KAMLA DEVI
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671487351
|
|
KAMALA DEVI WO RAMES
|
BANK OF BARODA(606985)
|
|
2
|
Okhalkanda
|
UT-08-006-059-001/59001065
(patrani)
|
3508006000NRG24301020230041372
|
30/10/2023
|
RAMESH CHANDRA
|
3508006WL008013
|
RAMESH CHANDRA
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671487350
|
|
RAMESH CHANDRA SO NA
|
BANK OF BARODA(606985)
|
|
3
|
Okhalkanda
|
UT-08-006-059-001/59001083
(patrani)
|
3508006000NRG24301020230041371
|
30/10/2023
|
BHUWAN CHANDRA
|
3508006WL008012
|
BHUWAN CHANDRA
|
00045
|
BARB0BLYHAL
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671487345
|
|
BHUWANCHANDRASOPREMRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
4
|
Okhalkanda
|
UT-08-006-059-001/59001083
(patrani)
|
3508006000NRG24301020230041370
|
30/10/2023
|
mahesh chandra
|
3508006WL008012
|
mahesh chandra
|
00045
|
BARB0BLYHAL
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671487353
|
|
MAHESH CHANDRA ARYAS
|
BANK OF BARODA(606985)
|
|
5
|
Okhalkanda
|
UT-08-006-059-001/59001106
(patrani)
|
3508006000NRG24301020230041374
|
30/10/2023
|
Suresh ram
|
3508006WL008014
|
Suresh ram
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671487344
|
|
SURESH RAM
|
BANK OF BARODA(606985)
|
|
6
|
Okhalkanda
|
UT-08-006-061-001/26824
(kakor)
|
3508006000NRG24301020230041378
|
30/10/2023
|
KUSUMA DEVI
|
3508006WL008017
|
KUSUMA DEVI
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671487349
|
|
KUSUMA DEVI WO HAR S
|
BANK OF BARODA(606985)
|
|
7
|
Okhalkanda
|
UT-08-006-061-001/59001066
(kakor)
|
3508006000NRG24301020230041376
|
30/10/2023
|
gopal singh
|
3508006WL008016
|
gopal singh
|
00045
|
BARB0BLYHAL
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671487346
|
|
Mr. GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Okhalkanda
|
UT-08-006-061-001/59001087
(kakor)
|
3508006000NRG24301020230041364
|
30/10/2023
|
ALAM SINGH
|
3508006WL008009
|
ALAM SINGH
|
00045
|
BARB0BLYHAL
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671487347
|
|
ALAM SINGH SO LAKHAM
|
BANK OF BARODA(606985)
|
|
9
|
Okhalkanda
|
UT-08-006-061-001/59001087
(kakor)
|
3508006000NRG24301020230041365
|
30/10/2023
|
HEERA DEVI
|
3508006WL008009
|
HEERA DEVI
|
00045
|
BARB0BLYHAL
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671487348
|
|
HEERA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
Okhalkanda
|
UT-08-006-061-001/59001136
(kakor)
|
3508006000NRG24301020230041369
|
30/10/2023
|
Manju Devi
|
3508006WL008011
|
Manju Devi
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671487354
|
|
MANJU DEVIWOJAGDISH
|
BANK OF BARODA(606985)
|
|
11
|
Okhalkanda
|
UT-08-006-061-001/59001137
(kakor)
|
3508006000NRG24301020230041367
|
30/10/2023
|
Bacchi Devi
|
3508006WL008010
|
Bacchi Devi
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671487352
|
|
ACCHI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30360
|
30360
|
|
|
|
|
|
|
|
|
12
|
Okhalkanda
|
UT-08-006-051-001/51001047
(gargadi tali)
|
3508006000NRG24301020230041358
|
30/10/2023
|
khusal singh
|
3508006WL008006
|
khusal singh
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671487357
|
|
KUSHAL SINGH SO UMME
|
BANK OF BARODA(606985)
|
|
13
|
Okhalkanda
|
UT-08-006-051-001/51001047
(gargadi tali)
|
3508006000NRG24301020230041359
|
30/10/2023
|
LALITA DEVI
|
3508006WL008006
|
LALITA DEVI
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671487270
|
|
LALITA DEVI WO KHUSH
|
BANK OF BARODA(606985)
|
|
14
|
Okhalkanda
|
UT-08-006-052-001/520010106
(gargadi mali)
|
3508006000NRG24301020230041362
|
30/10/2023
|
harpal singh
|
3508006WL008008
|
harpal singh
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671487358
|
|
HARPAL SINGH MEHTA
|
BANK OF BARODA(606985)
|
|
15
|
Okhalkanda
|
UT-08-006-052-001/520010106
(gargadi mali)
|
3508006000NRG24301020230041363
|
30/10/2023
|
HEERA SINGH
|
3508006WL008008
|
HEERA SINGH
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671487271
|
|
HEERA SINGH MEHTA
|
BANK OF BARODA(606985)
|
|
16
|
Okhalkanda
|
UT-08-006-053-001/53001066
(sal)
|
3508006000NRG24301020230041350
|
30/10/2023
|
NIMA DEVI
|
3508006WL008001
|
NIMA DEVI
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671487355
|
|
NANDI DEVI W O RAM L
|
BANK OF BARODA(606985)
|
|
17
|
Okhalkanda
|
UT-08-006-056-001/560011100
(galni)
|
3508006000NRG24301020230041357
|
30/10/2023
|
BHAWANI DEVI
|
3508006WL008005
|
BHAWANI DEVI
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671487269
|
|
BHAWANI DEVI WO NAND
|
BANK OF BARODA(606985)
|
|
18
|
Okhalkanda
|
UT-08-006-056-001/560011100
(galni)
|
3508006000NRG24301020230041356
|
30/10/2023
|
NANDAN RAM
|
3508006WL008005
|
NANDAN RAM
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671487356
|
|
NANDAN RAM S O KESHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
19
|
Okhalkanda
|
UT-08-006-016-001/16002001
(tacura)
|
3508006000NRG24301020230041389
|
30/10/2023
|
gopal ram
|
3508006WL008023
|
gopal ram
|
00045
|
BARB0OKHALK
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671487314
|
|
GOPAL RAM SO GUMANI
|
BANK OF BARODA(606985)
|
|
20
|
Okhalkanda
|
UT-08-006-016-001/16002092
(tacura)
|
3508006000NRG24301020230041388
|
30/10/2023
|
harish chandra
|
3508006WL008022
|
harish chandra
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671487318
|
|
HARISH CHANDRA S O B
|
BANK OF BARODA(606985)
|
|
21
|
Okhalkanda
|
UT-08-006-016-001/17001060
(tacura)
|
3508006000NRG24301020230041390
|
30/10/2023
|
hema devi
|
3508006WL008023
|
hema devi
|
00045
|
BARB0OKHALK
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671487319
|
|
HEMA DEVI WO AATMA R
|
BANK OF BARODA(606985)
|
|
22
|
Okhalkanda
|
UT-08-006-016-002/16002083
(tacura)
|
3508006000NRG24301020230041386
|
30/10/2023
|
leela
|
3508006WL008020
|
leela
|
00045
|
BARB0OKHALK
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671487317
|
|
LEELA BAHUGUNA
|
BANK OF BARODA(606985)
|
|
23
|
Okhalkanda
|
UT-08-006-016-002/16002083
(tacura)
|
3508006000NRG24301020230041385
|
30/10/2023
|
naveen
|
3508006WL008020
|
naveen
|
00045
|
BARB0OKHALK
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671487313
|
|
NAVEEN CHANDRA
|
BANK OF BARODA(606985)
|
|
24
|
Okhalkanda
|
UT-08-006-021-001/808001338
(pseya)
|
3508006000NRG24301020230041391
|
30/10/2023
|
Madhawi Devi
|
3508006WL008024
|
Madhawi Devi
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671487322
|
|
MADHAWI DEVI
|
BANK OF BARODA(606985)
|
|
25
|
Okhalkanda
|
UT-08-006-049-001/49001206
(kalaagar)
|
3508006000NRG24301020230041347
|
30/10/2023
|
harendra singh
|
3508006WL007999
|
harendra singh
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671487321
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Okhalkanda
|
UT-08-006-050-001/50001120
(kewerala)
|
3508006000NRG24301020230041361
|
30/10/2023
|
bhawana devi
|
3508006WL008007
|
bhawana devi
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671487320
|
|
BHAWANA DEVI
|
BANK OF BARODA(606985)
|
|
27
|
Okhalkanda
|
UT-08-006-050-001/50001120
(kewerala)
|
3508006000NRG24301020230041360
|
30/10/2023
|
rajendra prasad
|
3508006WL008007
|
rajendra prasad
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671487315
|
|
RAJENDRA PRASAD S O
|
BANK OF BARODA(606985)
|
|
28
|
Okhalkanda
|
UT-08-006-075-002/14002069
(patna)
|
3508006000NRG24301020230041396
|
30/10/2023
|
ganesh singh
|
3508006WL008026
|
ganesh singh
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671487316
|
|
GANESH SINGH S O DUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27140
|
27140
|
|
|
|
|
|
|
|
|
29
|
Okhalkanda
|
UT-08-006-021-001/21001049
(pseya)
|
3508006000NRG24301020230041393
|
30/10/2023
|
devesh chandra
|
3508006WL008025
|
devesh chandra
|
00045
|
BARB0PATLOT
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671487333
|
|
DEVESH CHANDRA SO HA
|
BANK OF BARODA(606985)
|
|
30
|
Okhalkanda
|
UT-08-006-021-001/21002029
(pseya)
|
3508006000NRG24301020230041384
|
30/10/2023
|
indra devi
|
3508006WL008019
|
indra devi
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671487337
|
|
NDRA DEVI WO CHANDR
|
BANK OF BARODA(606985)
|
|
31
|
Okhalkanda
|
UT-08-006-021-001/21002029
(pseya)
|
3508006000NRG24301020230041383
|
30/10/2023
|
prakash chandra
|
3508006WL008019
|
prakash chandra
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671487332
|
|
PRAKASH CHANDRA ARYA
|
BANK OF BARODA(606985)
|
|
32
|
Okhalkanda
|
UT-08-006-062-001/6200110
(dalkaniya)
|
3508006000NRG24301020230041349
|
30/10/2023
|
RADHA PANERU
|
3508006WL008000
|
RADHA PANERU
|
00045
|
BARB0PATLOT
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671487341
|
|
RADHA PANERU WO SHAN
|
BANK OF BARODA(606985)
|
|
33
|
Okhalkanda
|
UT-08-006-062-001/6200110
(dalkaniya)
|
3508006000NRG24301020230041348
|
30/10/2023
|
Shankar dutt
|
3508006WL008000
|
Shankar dutt
|
00045
|
BARB0PATLOT
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671487324
|
|
SHANKARDATT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
34
|
Okhalkanda
|
UT-08-006-063-001/350800836
(harishtal)
|
3508006000NRG24301020230041381
|
30/10/2023
|
Pooja Paneru
|
3508006WL008018
|
Pooja Paneru
|
00045
|
BARB0PATLOT
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671487339
|
|
POOJA PANERU DO GANE
|
BANK OF BARODA(606985)
|
|
35
|
Okhalkanda
|
UT-08-006-064-001/640012083
(lwad)
|
3508006000NRG24301020230041354
|
30/10/2023
|
CHANDRAWATI DEVI
|
3508006WL008003
|
CHANDRAWATI DEVI
|
00045
|
BARB0PATLOT
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671487328
|
|
CHANDRAWATI DEVI
|
BANK OF BARODA(606985)
|
|
36
|
Okhalkanda
|
UT-08-006-064-001/640012083
(lwad)
|
3508006000NRG24301020230041353
|
30/10/2023
|
diwan ram
|
3508006WL008003
|
diwan ram
|
00045
|
BARB0PATLOT
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671487327
|
|
DEEWAN RAM S O DEV R
|
BANK OF BARODA(606985)
|
|
37
|
Okhalkanda
|
UT-08-006-065-001/6500010994
(goniyaro)
|
3508006000NRG24301020230041345
|
30/10/2023
|
Laxman Singh
|
3508006WL007998
|
Laxman Singh
|
00045
|
BARB0PATLOT
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671487326
|
|
LAXMAN SINGH GONIYA
|
BANK OF BARODA(606985)
|
|
38
|
Okhalkanda
|
UT-08-006-069-001/69001038
(aamjad)
|
3508006000NRG24301020230041451
|
30/10/2023
|
MADAN RAM
|
3508006WL008066
|
MADAN RAM
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671487329
|
|
MADAN RAM SO HAR RAM
|
BANK OF BARODA(606985)
|
|
39
|
Okhalkanda
|
UT-08-006-069-001/69001038
(aamjad)
|
3508006000NRG24301020230041452
|
30/10/2023
|
MAMTA DEVI
|
3508006WL008066
|
MAMTA DEVI
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671487330
|
|
MAMTA DEVI WO MADAN
|
BANK OF BARODA(606985)
|
|
40
|
Okhalkanda
|
UT-08-006-069-001/6900109
(aamjad)
|
3508006000NRG24301020230041441
|
30/10/2023
|
rekha devi
|
3508006WL008057
|
rekha devi
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671487331
|
|
REKHA DEVI WO MOHANR
|
BANK OF BARODA(606985)
|
|
41
|
Okhalkanda
|
UT-08-006-069-001/6900110092
(aamjad)
|
3508006000NRG24301020230041450
|
30/10/2023
|
ISWAR SINGH
|
3508006WL008065
|
ISWAR SINGH
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671487340
|
|
ISHWAR SINGH RAWAT S
|
BANK OF BARODA(606985)
|
|
42
|
Okhalkanda
|
UT-08-006-071-001/607100176
(adora)
|
3508006000NRG24301020230041447
|
30/10/2023
|
LAXMAN SINGH
|
3508006WL008062
|
LAXMAN SINGH
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671487342
|
|
LAXMAN SINGH MAHARA
|
BANK OF BARODA(606985)
|
|
43
|
Okhalkanda
|
UT-08-006-072-001/72001009
(dugari)
|
3508006000NRG24301020230041446
|
30/10/2023
|
NANDI DEVI
|
3508006WL008061
|
NANDI DEVI
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671487336
|
|
NANDI DEVI
|
BANK OF BARODA(606985)
|
|
44
|
Okhalkanda
|
UT-08-006-072-001/72001012
(dugari)
|
3508006000NRG24301020230041445
|
30/10/2023
|
bachi devi
|
3508006WL008060
|
bachi devi
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671487325
|
|
BACHIDAVIWOKHIMANAND
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
45
|
Okhalkanda
|
UT-08-006-072-001/72001045
(dugari)
|
3508006000NRG24301020230041444
|
30/10/2023
|
ram lal
|
3508006WL008059
|
ram lal
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671487335
|
|
RAMLALSOKISHANRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
46
|
Okhalkanda
|
UT-08-006-073-001/66230037
(padampur)
|
3508006000NRG24301020230041449
|
30/10/2023
|
basanti devi
|
3508006WL008064
|
basanti devi
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671487334
|
|
BASANTI DEVI WO HARI
|
BANK OF BARODA(606985)
|
|
47
|
Okhalkanda
|
UT-08-006-073-001/66230052
(padampur)
|
3508006000NRG24301020230041448
|
30/10/2023
|
Poonam Arya
|
3508006WL008063
|
Poonam Arya
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671487323
|
|
PUNAM URF PUSHPA DEV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53360
|
53360
|
|
|
|
|
|
|
|
|
48
|
Okhalkanda
|
UT-08-006-032-001/32002093
(sune)
|
3508006000NRG24301020230041423
|
30/10/2023
|
Tari Devi
|
3508006WL008044
|
Tari Devi
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671487291
|
|
TARI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
49
|
Okhalkanda
|
UT-08-006-034-002/34002002
(dholigau)
|
3508006000NRG24301020230041439
|
30/10/2023
|
Kaushalya Devi
|
3508006WL008055
|
Kaushalya Devi
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671487299
|
|
KAUSHALIYADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
50
|
Okhalkanda
|
UT-08-006-034-002/34002002
(dholigau)
|
3508006000NRG24301020230041438
|
30/10/2023
|
soban ram
|
3508006WL008055
|
soban ram
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671487296
|
|
SOVANRAMSOTILRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
51
|
Okhalkanda
|
UT-08-006-034-002/34002003
(dholigau)
|
3508006000NRG24301020230041407
|
30/10/2023
|
harish ram
|
3508006WL008034
|
harish ram
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671487302
|
|
HARISHRAMSOTULARAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
52
|
Okhalkanda
|
UT-08-006-034-002/34002015
(dholigau)
|
3508006000NRG24301020230041430
|
30/10/2023
|
kamal pandey
|
3508006WL008049
|
kamal pandey
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671487294
|
|
KAMALKISHORPANDEYSOMOHAN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
53
|
Okhalkanda
|
UT-08-006-034-002/34002015
(dholigau)
|
3508006000NRG24301020230041431
|
30/10/2023
|
tara dendey
|
3508006WL008049
|
tara dendey
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671487304
|
|
TARAPANDEYWOKAMALKISHOR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
54
|
Okhalkanda
|
UT-08-006-034-003/34003008
(dholigau)
|
3508006000NRG24301020230041412
|
30/10/2023
|
laxman ram
|
3508006WL008038
|
laxman ram
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671487297
|
|
LAKSHMAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Okhalkanda
|
UT-08-006-034-003/34003010
(dholigau)
|
3508006000NRG24301020230041413
|
30/10/2023
|
mamta devi
|
3508006WL008038
|
mamta devi
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671487298
|
|
MAMTAWOLAXMANRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
56
|
Okhalkanda
|
UT-08-006-038-001/3800109
(kchalakot)
|
3508006000NRG24301020230041427
|
30/10/2023
|
dungar ram
|
3508006WL008047
|
dungar ram
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671487303
|
|
DONGARRAMSOMOHANRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
57
|
Okhalkanda
|
UT-08-006-039-001/39002049
(kanda tala)
|
3508006000NRG24301020230041399
|
30/10/2023
|
Jhupali Devi
|
3508006WL008028
|
Jhupali Devi
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671487307
|
|
JHUPALIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
58
|
Okhalkanda
|
UT-08-006-039-002/39002029
(kanda tala)
|
3508006000NRG24301020230041406
|
30/10/2023
|
KAMLA DEVI
|
3508006WL008033
|
KAMLA DEVI
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671487308
|
|
KAMLADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
59
|
Okhalkanda
|
UT-08-006-044-001/44003049
(semalkanya)
|
3508006000NRG24301020230041437
|
30/10/2023
|
tulsi devi
|
3508006WL008054
|
tulsi devi
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671487305
|
|
TULSIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
60
|
Okhalkanda
|
UT-08-006-044-002/44002006
(semalkanya)
|
3508006000NRG24301020230041426
|
30/10/2023
|
deevki devi
|
3508006WL008046
|
deevki devi
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671487295
|
|
DEVAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Okhalkanda
|
UT-08-006-044-003/44003018
(semalkanya)
|
3508006000NRG24301020230041434
|
30/10/2023
|
GOPAL DUTT
|
3508006WL008052
|
GOPAL DUTT
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671487306
|
|
GOPALDUTTSOLTCHURAMANI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
62
|
Okhalkanda
|
UT-08-006-045-001/45001023
(daloj)
|
3508006000NRG24301020230041409
|
30/10/2023
|
puran chandra
|
3508006WL008036
|
puran chandra
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671487301
|
|
POORAN CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Okhalkanda
|
UT-08-006-047-001/4700100089
(kukna)
|
3508006000NRG24301020230041411
|
30/10/2023
|
Ramesh Ram
|
3508006WL008037
|
Ramesh Ram
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671487300
|
|
RAMESHRAMSODEVRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
64
|
Okhalkanda
|
UT-08-006-053-001/5300110132
(sal)
|
3508006000NRG24301020230041352
|
30/10/2023
|
JANKI DEVI
|
3508006WL008002
|
JANKI DEVI
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671487289
|
|
JANKIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
65
|
Okhalkanda
|
UT-08-006-061-001/59001136
(kakor)
|
3508006000NRG24301020230041368
|
30/10/2023
|
Jagdish Chandra
|
3508006WL008011
|
Jagdish Chandra
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671487290
|
|
JAGDISHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
66
|
Okhalkanda
|
UT-08-006-061-001/59001137
(kakor)
|
3508006000NRG24301020230041366
|
30/10/2023
|
Nari Ram
|
3508006WL008010
|
Nari Ram
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671487293
|
|
NARIRAMSOPRATAPRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52440
|
52440
|
|
|
|
|
|
|
|
|
67
|
Okhalkanda
|
UT-08-006-059-001/59001078
(patrani)
|
3508006000NRG24301020230041375
|
30/10/2023
|
devi dutt
|
3508006WL008015
|
devi dutt
|
00112
|
YESB0NDCB26
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671487292
|
|
Mr. DEVI DATT SO HARI DATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
68
|
Okhalkanda
|
UT-08-006-038-001/3800109
(kchalakot)
|
3508006000NRG24301020230041428
|
30/10/2023
|
Neela Devi
|
3508006WL008047
|
Neela Devi
|
00303
|
NTBL0DEV030
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671487310
|
|
LAXMI M AND N G NEEL
|
BANK OF BARODA(606985)
|
|
69
|
Okhalkanda
|
UT-08-006-044-003/44003073
(semalkanya)
|
3508006000NRG24301020230041400
|
30/10/2023
|
PARWATI DEVI
|
3508006WL008029
|
PARWATI DEVI
|
00303
|
NTBL0DEV030
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671487309
|
|
PARWATI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
70
|
Okhalkanda
|
UT-08-006-063-001/350800837
(harishtal)
|
3508006000NRG24301020230041382
|
30/10/2023
|
Mamta
|
3508006WL008018
|
Mamta
|
00354
|
PUNB0206510
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671487343
|
|
MAMTA PANERU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
71
|
Okhalkanda
|
UT-08-006-032-001/32002080
(sune)
|
3508006000NRG24301020230041415
|
30/10/2023
|
VIMLA DEVI
|
3508006WL008039
|
VIMLA DEVI
|
00462
|
UCBA0001034
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671487311
|
|
VIMLA DEVI
|
UCO BANK(607066)
|
|
72
|
Okhalkanda
|
UT-08-006-032-001/32002092
(sune)
|
3508006000NRG24301020230041421
|
30/10/2023
|
Dayal Ram
|
3508006WL008042
|
Dayal Ram
|
00462
|
UCBA0001034
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671487312
|
|
DAYAL RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
73
|
Okhalkanda
|
UT-08-006-014-002/140020039
(patna)
|
3508006000NRG24301020230041395
|
30/10/2023
|
durga singh
|
3508006WL008026
|
durga singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671487273
|
|
Mr. DURGA SINGH S/O DUNGER SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Okhalkanda
|
UT-08-006-023-002/230020087
(nai)
|
3508006000NRG24301020230041387
|
30/10/2023
|
CHANDRA PRAKASH
|
3508006WL008021
|
CHANDRA PRAKASH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671487288
|
|
Mr. CHANDRA PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Okhalkanda
|
UT-08-006-025-001/280001145
(bhumka)
|
3508006000NRG24301020230041425
|
30/10/2023
|
Bhawana Devi
|
3508006WL008045
|
Bhawana Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671487281
|
|
Mrs. BHAVANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Okhalkanda
|
UT-08-006-028-003/280030178
(pantoli )
|
3508006000NRG24301020230041416
|
30/10/2023
|
DAYA KISHAN
|
3508006WL008040
|
DAYA KISHAN
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671487276
|
|
Mr. DAYA KISHAN SO NITYANAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Okhalkanda
|
UT-08-006-028-003/280030178
(pantoli )
|
3508006000NRG24301020230041417
|
30/10/2023
|
KAMLA DEVI
|
3508006WL008040
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671487279
|
|
Mrs. KAMALA DEVI WO DAYAKISHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Okhalkanda
|
UT-08-006-030-001/30001104
(pataliya)
|
3508006000NRG24301020230041402
|
30/10/2023
|
gopal dutt
|
3508006WL008031
|
gopal dutt
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671487272
|
|
Mr. GOPAL. DUTT. SO.URWA.DUTT.
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Okhalkanda
|
UT-08-006-030-001/30001104
(pataliya)
|
3508006000NRG24301020230041403
|
30/10/2023
|
rekha devi
|
3508006WL008031
|
rekha devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671487278
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Okhalkanda
|
UT-08-006-031-001/63100103
(katna)
|
3508006000NRG24301020230041433
|
30/10/2023
|
MOHANI DEVI
|
3508006WL008051
|
MOHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671487284
|
|
Mrs. MOHANI DEVI WO VIRENDRA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Okhalkanda
|
UT-08-006-031-001/631002518
(katna)
|
3508006000NRG24301020230041401
|
30/10/2023
|
asha devi
|
3508006WL008030
|
asha devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671487274
|
|
Mrs. ASHA DEVI W/O NARAYAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Okhalkanda
|
UT-08-006-032-001/32002064
(sune)
|
3508006000NRG24301020230041432
|
30/10/2023
|
rajendra prasad
|
3508006WL008050
|
rajendra prasad
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671487277
|
|
Mr. RAJENDRA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Okhalkanda
|
UT-08-006-032-001/32002092
(sune)
|
3508006000NRG24301020230041420
|
30/10/2023
|
Kalawati Devi
|
3508006WL008042
|
Kalawati Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671487338
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Okhalkanda
|
UT-08-006-032-001/32002093
(sune)
|
3508006000NRG24301020230041424
|
30/10/2023
|
Kirti Ballabh
|
3508006WL008044
|
Kirti Ballabh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671487286
|
|
Mr. KIRTI BALLABH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Okhalkanda
|
UT-08-006-032-001/32002094
(sune)
|
3508006000NRG24301020230041422
|
30/10/2023
|
Ishwari Devi
|
3508006WL008043
|
Ishwari Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671487285
|
|
Mrs. ISHWARI DEVI WO LEELA DHAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Okhalkanda
|
UT-08-006-047-001/4700100089
(kukna)
|
3508006000NRG24301020230041410
|
30/10/2023
|
Deepa Devi
|
3508006WL008037
|
Deepa Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671487287
|
|
Ms. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Okhalkanda
|
UT-08-006-048-001/48001067
(balna)
|
3508006000NRG24301020230041405
|
30/10/2023
|
champa devi
|
3508006WL008032
|
champa devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671487280
|
|
Mrs. CHAMPA DEVI WO JAGDISH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Okhalkanda
|
UT-08-006-048-001/48001067
(balna)
|
3508006000NRG24301020230041404
|
30/10/2023
|
jagdish ram
|
3508006WL008032
|
jagdish ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671487275
|
|
Mr. JAGDISH RAM SO UMMED RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Okhalkanda
|
UT-08-006-048-001/48001077
(balna)
|
3508006000NRG24301020230041397
|
30/10/2023
|
Asha Devi
|
3508006WL008027
|
Asha Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671487283
|
|
Mrs. ASHA DEVI W/O PRAKASH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Okhalkanda
|
UT-08-006-048-001/48001077
(balna)
|
3508006000NRG24301020230041398
|
30/10/2023
|
Prakash Chandra
|
3508006WL008027
|
Prakash Chandra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671487282
|
|
Mr. PRAKASH CHANDRA S/O PURAN CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49680
|
49680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247250
|
247250
|
|
|
|
|
|
|
|