|
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)
|
3508006000NRG24030620230010590
|
03/06/2023
|
Chandra Shekhar
|
3508006WL001904
|
Chandra Shekhar
|
00045
|
BARB0BHOTIA
|
1610
|
1610
|
Processed
|
09/06/2023
|
|
2338701966
|
|
CHANDRA SHEKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Okhalkanda
|
UT-08-006-063-001/350800845
(harishtal)
|
3508006000NRG24030620230010755
|
03/06/2023
|
Rekha Bhatt
|
3508006WL001925
|
Rekha Bhatt
|
00045
|
BARB0BHOTIA
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338702006
|
|
REKHA BHATT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
3
|
Okhalkanda
|
UT-08-006-063-001/350800603
(harishtal)
|
3508006000NRG24030620230010736
|
03/06/2023
|
Mamta Devi
|
3508006WL001925
|
Mamta Devi
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338702032
|
|
MAMATA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
Okhalkanda
|
UT-08-006-063-001/350800605
(harishtal)
|
3508006000NRG24030620230010737
|
03/06/2023
|
NARENDRA KUMAR
|
3508006WL001925
|
NARENDRA KUMAR
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338701945
|
|
Narendra Kumar
|
BANK OF BARODA(606985)
|
|
5
|
Okhalkanda
|
UT-08-006-063-001/350800623
(harishtal)
|
3508006000NRG24030620230010769
|
03/06/2023
|
Maya Bhatt
|
3508006WL001928
|
Maya Bhatt
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338702029
|
|
Mrs. MAYA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Okhalkanda
|
UT-08-006-063-001/350800624
(harishtal)
|
3508006000NRG24030620230010770
|
03/06/2023
|
tej ram
|
3508006WL001928
|
tej ram
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338702034
|
|
TEJ RAM
|
BANK OF BARODA(606985)
|
|
7
|
Okhalkanda
|
UT-08-006-063-001/350800624
(harishtal)
|
3508006000NRG24030620230010771
|
03/06/2023
|
TULSI DEVI
|
3508006WL001928
|
TULSI DEVI
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338701947
|
|
Tulasi Devi
|
BANK OF BARODA(606985)
|
|
8
|
Okhalkanda
|
UT-08-006-063-001/350800636
(harishtal)
|
3508006000NRG24030620230010772
|
03/06/2023
|
YAMUNA DEVI
|
3508006WL001928
|
YAMUNA DEVI
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338702035
|
|
YAMUNA DEVI WO MOHAN CHANDRA
|
BANK OF BARODA(606985)
|
|
9
|
Okhalkanda
|
UT-08-006-063-001/350800701
(harishtal)
|
3508006000NRG24030620230010742
|
03/06/2023
|
bhagwati devi
|
3508006WL001925
|
bhagwati devi
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338702026
|
|
BHAGAVATI DEVI WO DEVKI NANDAN
|
BANK OF BARODA(606985)
|
|
10
|
Okhalkanda
|
UT-08-006-063-001/350800704
(harishtal)
|
3508006000NRG24030620230010775
|
03/06/2023
|
bahadur singh
|
3508006WL001928
|
bahadur singh
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338702031
|
|
BAHADUR SINGH
|
BANK OF BARODA(606985)
|
|
11
|
Okhalkanda
|
UT-08-006-063-001/350800716
(harishtal)
|
3508006000NRG24030620230010744
|
03/06/2023
|
bhuwan chandra
|
3508006WL001925
|
bhuwan chandra
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338702024
|
|
BHUWAN CHANDRA
|
BANK OF BARODA(606985)
|
|
12
|
Okhalkanda
|
UT-08-006-063-001/350800725
(harishtal)
|
3508006000NRG24030620230010779
|
03/06/2023
|
BASANTI DEVI
|
3508006WL001928
|
BASANTI DEVI
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338702033
|
|
BASANTI DEVI
|
BANK OF BARODA(606985)
|
|
13
|
Okhalkanda
|
UT-08-006-063-001/350800725
(harishtal)
|
3508006000NRG24030620230010778
|
03/06/2023
|
Bram ram
|
3508006WL001928
|
Bram ram
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338701971
|
|
BARAMRAMARYA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
14
|
Okhalkanda
|
UT-08-006-063-001/35080075
(harishtal)
|
3508006000NRG24030620230010781
|
03/06/2023
|
Mamta Devi
|
3508006WL001928
|
Mamta Devi
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338701949
|
|
Mamta Devi
|
BANK OF BARODA(606985)
|
|
15
|
Okhalkanda
|
UT-08-006-063-001/35080075
(harishtal)
|
3508006000NRG24030620230010780
|
03/06/2023
|
prahlad singh
|
3508006WL001928
|
prahlad singh
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338702030
|
|
PRHALAD RAM
|
BANK OF BARODA(606985)
|
|
16
|
Okhalkanda
|
UT-08-006-063-001/350800815
(harishtal)
|
3508006000NRG24030620230010749
|
03/06/2023
|
HARISH CHANDRA
|
3508006WL001925
|
HARISH CHANDRA
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338701948
|
|
Harish Chandra
|
BANK OF BARODA(606985)
|
|
17
|
Okhalkanda
|
UT-08-006-063-001/350800826
(harishtal)
|
3508006000NRG24030620230010752
|
03/06/2023
|
MAHESH CHANDRA
|
3508006WL001925
|
MAHESH CHANDRA
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338701950
|
|
Mahesh Chandra
|
BANK OF BARODA(606985)
|
|
18
|
Okhalkanda
|
UT-08-006-063-001/350800832
(harishtal)
|
3508006000NRG24030620230010782
|
03/06/2023
|
HARISH CHANDRA
|
3508006WL001928
|
HARISH CHANDRA
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338702025
|
|
HARISH CHANDRA BHATT
|
BANK OF BARODA(606985)
|
|
19
|
Okhalkanda
|
UT-08-006-063-001/350800839
(harishtal)
|
3508006000NRG24030620230010753
|
03/06/2023
|
Mohan ram
|
3508006WL001925
|
Mohan ram
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338701946
|
|
Mohan Ram
|
BANK OF BARODA(606985)
|
|
20
|
Okhalkanda
|
UT-08-006-063-001/350800850
(harishtal)
|
3508006000NRG24030620230010760
|
03/06/2023
|
Umesh chandra Bhatt
|
3508006WL001925
|
Umesh chandra Bhatt
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338702028
|
|
UMESHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
21
|
Okhalkanda
|
UT-08-006-063-001/35080091
(harishtal)
|
3508006000NRG24030620230010783
|
03/06/2023
|
suresh chandra
|
3508006WL001928
|
suresh chandra
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338702027
|
|
SURESH RAM S O SHERI RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52440
|
52440
|
|
|
|
|
|
|
|
|
22
|
Okhalkanda
|
UT-08-006-033-001/33001145
(thalari)
|
3508006000NRG24030620230010569
|
03/06/2023
|
TRILOK SINGH
|
3508006WL001902
|
TRILOK SINGH
|
00045
|
BARB0DHANAC
|
2070
|
2070
|
Processed
|
09/06/2023
|
|
2338701968
|
|
TRILOK SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
23
|
Okhalkanda
|
UT-08-006-057-001/57010333
(baron)
|
3508006000NRG24030620230010734
|
03/06/2023
|
Tej SIngh Chilwal
|
3508006WL001925
|
Tej SIngh Chilwal
|
00045
|
BARB0KATHGO
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338701980
|
|
MR TEJ SINGH CHILWAL S/O MAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
24
|
Okhalkanda
|
UT-08-006-002-001/6001002
(okhalkanda talla)
|
3508006000NRG24030620230010571
|
03/06/2023
|
JEEWANTI DEVI
|
3508006WL001903
|
JEEWANTI DEVI
|
00045
|
BARB0KHANSU
|
1840
|
1840
|
Processed
|
09/06/2023
|
|
2338701995
|
|
JIWANTIDEVIWOMAHESHPAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
25
|
Okhalkanda
|
UT-08-006-002-001/6001009
(okhalkanda talla)
|
3508006000NRG24030620230010572
|
03/06/2023
|
kamal singh
|
3508006WL001903
|
kamal singh
|
00045
|
BARB0KHANSU
|
1840
|
1840
|
Processed
|
09/06/2023
|
|
2338701956
|
|
KAMAL SINGH BOHRA SO SRI AAN SINGH
|
BANK OF BARODA(606985)
|
|
26
|
Okhalkanda
|
UT-08-006-002-001/60010110
(okhalkanda talla)
|
3508006000NRG24030620230010573
|
03/06/2023
|
GHANSHYAM SINGH
|
3508006WL001903
|
GHANSHYAM SINGH
|
00045
|
BARB0KHANSU
|
1840
|
1840
|
Processed
|
09/06/2023
|
|
2338701962
|
|
Ghanshyam Singh
|
BANK OF BARODA(606985)
|
|
27
|
Okhalkanda
|
UT-08-006-002-001/6001023
(okhalkanda talla)
|
3508006000NRG24030620230010575
|
03/06/2023
|
ganga devi
|
3508006WL001903
|
ganga devi
|
00045
|
BARB0KHANSU
|
1840
|
1840
|
Processed
|
09/06/2023
|
|
2338701953
|
|
GANGASINGHBOHARA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
28
|
Okhalkanda
|
UT-08-006-002-001/6001026
(okhalkanda talla)
|
3508006000NRG24030620230010577
|
03/06/2023
|
DEEWAN SINGH
|
3508006WL001903
|
DEEWAN SINGH
|
00045
|
BARB0KHANSU
|
1840
|
1840
|
Processed
|
09/06/2023
|
|
2338701952
|
|
DEEWAN SINGH SO MOHAN SINGH
|
BANK OF BARODA(606985)
|
|
29
|
Okhalkanda
|
UT-08-006-002-001/6001040
(okhalkanda talla)
|
3508006000NRG24030620230010585
|
03/06/2023
|
badri dutt suyal
|
3508006WL001904
|
badri dutt suyal
|
00045
|
BARB0KHANSU
|
1380
|
1380
|
Processed
|
09/06/2023
|
|
2338701977
|
|
BADRIDATT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
30
|
Okhalkanda
|
UT-08-006-002-001/6001056
(okhalkanda talla)
|
3508006000NRG24030620230010579
|
03/06/2023
|
dan singh
|
3508006WL001903
|
dan singh
|
00045
|
BARB0KHANSU
|
1840
|
1840
|
Processed
|
09/06/2023
|
|
2338701970
|
|
DAN SINGH S O LAL SINGH
|
BANK OF BARODA(606985)
|
|
31
|
Okhalkanda
|
UT-08-006-002-001/6010010
(okhalkanda talla)
|
3508006000NRG24030620230010589
|
03/06/2023
|
bhuwan chandra
|
3508006WL001904
|
bhuwan chandra
|
00045
|
BARB0KHANSU
|
1610
|
1610
|
Processed
|
09/06/2023
|
|
2338701955
|
|
BHUWAN CHANDRA SO KESHAV DATT
|
BANK OF BARODA(606985)
|
|
32
|
Okhalkanda
|
UT-08-006-003-001/24092
(khansu)
|
3508006000NRG24030620230010555
|
03/06/2023
|
SATISH CHANDRA
|
3508006WL001901
|
SATISH CHANDRA
|
00045
|
BARB0KHANSU
|
1380
|
1380
|
Processed
|
09/06/2023
|
|
2338701951
|
|
SATISHCHANDRASOBRIJMOHANS
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
33
|
Okhalkanda
|
UT-08-006-003-001/24096
(khansu)
|
3508006000NRG24030620230010556
|
03/06/2023
|
CHAMPA DEVI
|
3508006WL001901
|
CHAMPA DEVI
|
00045
|
BARB0KHANSU
|
1150
|
1150
|
Processed
|
09/06/2023
|
|
2338701957
|
|
CHAMPA DEVI WO KHEEMANAND
|
BANK OF BARODA(606985)
|
|
34
|
Okhalkanda
|
UT-08-006-004-001/4001015
(tada)
|
3508006000NRG24030620230010546
|
03/06/2023
|
HEM CHANDRA
|
3508006WL001899
|
HEM CHANDRA
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338701969
|
|
HEM CHANDRA SO JAY DUTT
|
BANK OF BARODA(606985)
|
|
35
|
Okhalkanda
|
UT-08-006-006-001/60060091
(rekhakot)
|
3508006000NRG24030620230010549
|
03/06/2023
|
BHAWANA DEVI
|
3508006WL001900
|
BHAWANA DEVI
|
00045
|
BARB0KHANSU
|
1610
|
1610
|
Processed
|
09/06/2023
|
|
2338701960
|
|
BHAWANA DEVI WO HARISH SINGH
|
BANK OF BARODA(606985)
|
|
36
|
Okhalkanda
|
UT-08-006-006-001/60060091
(rekhakot)
|
3508006000NRG24030620230010548
|
03/06/2023
|
HARISH SINGH
|
3508006WL001900
|
HARISH SINGH
|
00045
|
BARB0KHANSU
|
1610
|
1610
|
Processed
|
09/06/2023
|
|
2338701959
|
|
HARISH SINGH S/O DHAN SINGH
|
BANK OF INDIA(508505)
|
|
37
|
Okhalkanda
|
UT-08-006-018-001/180001043
(bhadrkote)
|
3508006000NRG24030620230010580
|
03/06/2023
|
PAN DEV
|
3508006WL001903
|
PAN DEV
|
00045
|
BARB0KHANSU
|
1840
|
1840
|
Processed
|
09/06/2023
|
|
2338701958
|
|
PAN DEV
|
BANK OF BARODA(606985)
|
|
38
|
Okhalkanda
|
UT-08-006-055-001/56001137
(chamoli)
|
3508006000NRG24030620230010730
|
03/06/2023
|
Indra Devi
|
3508006WL001925
|
Indra Devi
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338701964
|
|
Indra Devi
|
BANK OF BARODA(606985)
|
|
39
|
Okhalkanda
|
UT-08-006-057-001/57010332
(baron)
|
3508006000NRG24030620230010733
|
03/06/2023
|
GANGA SINGH
|
3508006WL001925
|
GANGA SINGH
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338701954
|
|
GANGASINGHSOFATESINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
40
|
Okhalkanda
|
UT-08-006-063-001/350800781
(harishtal)
|
3508006000NRG24030620230010746
|
03/06/2023
|
KANCHAN SANWAL
|
3508006WL001925
|
KANCHAN SANWAL
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338701961
|
|
KANCHAN SANWAL
|
BANK OF BARODA(606985)
|
|
41
|
Okhalkanda
|
UT-08-006-063-001/350800781
(harishtal)
|
3508006000NRG24030620230010747
|
03/06/2023
|
PUSHPA DEVI
|
3508006WL001925
|
PUSHPA DEVI
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338701963
|
|
Pushpa Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35420
|
35420
|
|
|
|
|
|
|
|
|
42
|
Okhalkanda
|
UT-08-006-002-001/60010075
(okhalkanda talla)
|
3508006000NRG24030620230010584
|
03/06/2023
|
REWATI DEVI
|
3508006WL001904
|
REWATI DEVI
|
00045
|
BARB0OKHALK
|
1380
|
1380
|
Processed
|
09/06/2023
|
|
2338701996
|
|
REVATIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
43
|
Okhalkanda
|
UT-08-006-002-001/6001041
(okhalkanda talla)
|
3508006000NRG24030620230010586
|
03/06/2023
|
kunwar singh
|
3508006WL001904
|
kunwar singh
|
00045
|
BARB0OKHALK
|
1610
|
1610
|
Processed
|
09/06/2023
|
|
2338701990
|
|
KUNWAR SINGH
|
BANK OF BARODA(606985)
|
|
44
|
Okhalkanda
|
UT-08-006-004-001/40010022
(tada)
|
3508006000NRG24030620230010542
|
03/06/2023
|
chuna mani
|
3508006WL001899
|
chuna mani
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338701987
|
|
CHOODAMANI SO KHEEMANAND
|
BANK OF BARODA(606985)
|
|
45
|
Okhalkanda
|
UT-08-006-004-001/4001007
(tada)
|
3508006000NRG24030620230010543
|
03/06/2023
|
ramesh
|
3508006WL001899
|
ramesh
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338701989
|
|
RAMESH CHANDRA SO PURUSHOTTAM
|
BANK OF BARODA(606985)
|
|
46
|
Okhalkanda
|
UT-08-006-004-001/40010093
(tada)
|
3508006000NRG24030620230010544
|
03/06/2023
|
BHAWANA BHATT
|
3508006WL001899
|
BHAWANA BHATT
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338702001
|
|
BHAWNA BHATT
|
BANK OF BARODA(606985)
|
|
47
|
Okhalkanda
|
UT-08-006-004-001/4001011
(tada)
|
3508006000NRG24030620230010545
|
03/06/2023
|
PANDAV
|
3508006WL001899
|
PANDAV
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338701988
|
|
PAN DEV S O PREM BALLABH
|
BANK OF BARODA(606985)
|
|
48
|
Okhalkanda
|
UT-08-006-004-001/4001072
(tada)
|
3508006000NRG24030620230010547
|
03/06/2023
|
PARWATI DEVI
|
3508006WL001899
|
PARWATI DEVI
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338702003
|
|
PARWATI DEVI BHATT
|
BANK OF BARODA(606985)
|
|
49
|
Okhalkanda
|
UT-08-006-018-001/18001026
(bhadrkote)
|
3508006000NRG24030620230010583
|
03/06/2023
|
HARI DEVI
|
3508006WL001903
|
HARI DEVI
|
00045
|
BARB0OKHALK
|
1840
|
1840
|
Processed
|
09/06/2023
|
|
2338701998
|
|
HARI DEVI W O LALIT SINGH MEHRA
|
BANK OF BARODA(606985)
|
|
50
|
Okhalkanda
|
UT-08-006-018-001/18001026
(bhadrkote)
|
3508006000NRG24030620230010582
|
03/06/2023
|
LALIT SINGH
|
3508006WL001903
|
LALIT SINGH
|
00045
|
BARB0OKHALK
|
1840
|
1840
|
Processed
|
09/06/2023
|
|
2338701993
|
|
LALIT SINGH MEHRA S O TARA SINGH MEHRA
|
BANK OF BARODA(606985)
|
|
51
|
Okhalkanda
|
UT-08-006-033-001/33001010
(thalari)
|
3508006000NRG24030620230010557
|
03/06/2023
|
BASANTI DEVI
|
3508006WL001902
|
BASANTI DEVI
|
00045
|
BARB0OKHALK
|
2070
|
2070
|
Processed
|
09/06/2023
|
|
2338701997
|
|
BASANTI DEVI WO CHATUR SINGH
|
BANK OF BARODA(606985)
|
|
52
|
Okhalkanda
|
UT-08-006-033-001/33001010
(thalari)
|
3508006000NRG24030620230010558
|
03/06/2023
|
CHATUR SINGH
|
3508006WL001902
|
CHATUR SINGH
|
00045
|
BARB0OKHALK
|
2070
|
2070
|
Processed
|
09/06/2023
|
|
2338701991
|
|
CHATUR SINGH SO CHANDAN SINGH
|
BANK OF BARODA(606985)
|
|
53
|
Okhalkanda
|
UT-08-006-033-001/33001014
(thalari)
|
3508006000NRG24030620230010559
|
03/06/2023
|
ASHA DEVI
|
3508006WL001902
|
ASHA DEVI
|
00045
|
BARB0OKHALK
|
2070
|
2070
|
Processed
|
09/06/2023
|
|
2338702000
|
|
ASHA DEVI W O RAJENDRA PRASAD
|
BANK OF BARODA(606985)
|
|
54
|
Okhalkanda
|
UT-08-006-033-001/33001036
(thalari)
|
3508006000NRG24030620230010560
|
03/06/2023
|
harish chandra
|
3508006WL001902
|
harish chandra
|
00045
|
BARB0OKHALK
|
2070
|
2070
|
Processed
|
09/06/2023
|
|
2338701985
|
|
HARISHCHANDRASODIWANRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
55
|
Okhalkanda
|
UT-08-006-033-001/33001042
(thalari)
|
3508006000NRG24030620230010561
|
03/06/2023
|
bnadri prasad
|
3508006WL001902
|
bnadri prasad
|
00045
|
BARB0OKHALK
|
2070
|
2070
|
Processed
|
09/06/2023
|
|
2338701999
|
|
BADRI PRASAD S O BHAGEE RAM
|
BANK OF BARODA(606985)
|
|
56
|
Okhalkanda
|
UT-08-006-033-001/33001062
(thalari)
|
3508006000NRG24030620230010562
|
03/06/2023
|
indra lal
|
3508006WL001902
|
indra lal
|
00045
|
BARB0OKHALK
|
2070
|
2070
|
Processed
|
09/06/2023
|
|
2338701994
|
|
INDRA LAL SO SHERI RAM
|
BANK OF BARODA(606985)
|
|
57
|
Okhalkanda
|
UT-08-006-033-001/33001071
(thalari)
|
3508006000NRG24030620230010563
|
03/06/2023
|
ramesh chandra
|
3508006WL001902
|
ramesh chandra
|
00045
|
BARB0OKHALK
|
2070
|
2070
|
Processed
|
09/06/2023
|
|
2338701986
|
|
RAMESH CHANDRA SO GANGA RAM
|
BANK OF BARODA(606985)
|
|
58
|
Okhalkanda
|
UT-08-006-033-001/33001091
(thalari)
|
3508006000NRG24030620230010565
|
03/06/2023
|
Tara Arya
|
3508006WL001902
|
Tara Arya
|
00045
|
BARB0OKHALK
|
2070
|
2070
|
Processed
|
09/06/2023
|
|
2338702002
|
|
TARA ARYA
|
BANK OF BARODA(606985)
|
|
59
|
Okhalkanda
|
UT-08-006-033-001/33001123
(thalari)
|
3508006000NRG24030620230010568
|
03/06/2023
|
JAGDISH CHANDRA
|
3508006WL001902
|
JAGDISH CHANDRA
|
00045
|
BARB0OKHALK
|
2070
|
2070
|
Processed
|
09/06/2023
|
|
2338701992
|
|
JAGDISH CHANDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39100
|
39100
|
|
|
|
|
|
|
|
|
60
|
Okhalkanda
|
UT-08-006-062-001/620011244
(dalkaniya)
|
3508006000NRG24030620230010718
|
03/06/2023
|
DEEPA DEVI
|
3508006WL001920
|
DEEPA DEVI
|
00045
|
BARB0PATLOT
|
1150
|
1150
|
Processed
|
09/06/2023
|
|
2338702020
|
|
DEEPA PANERU
|
BANK OF BARODA(606985)
|
|
61
|
Okhalkanda
|
UT-08-006-062-001/620011244
(dalkaniya)
|
3508006000NRG24030620230010721
|
03/06/2023
|
Narayan dutt
|
3508006WL001923
|
Narayan dutt
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338702007
|
|
NARAYANDUTTPANERUSOPREMP
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
62
|
Okhalkanda
|
UT-08-006-062-001/6200113141
(dalkaniya)
|
3508006000NRG24030620230010720
|
03/06/2023
|
SARITA DEVI
|
3508006WL001922
|
SARITA DEVI
|
00045
|
BARB0PATLOT
|
690
|
690
|
Processed
|
09/06/2023
|
|
2338702013
|
|
SARITA PANERU DO TIKA RAM
|
BANK OF BARODA(606985)
|
|
63
|
Okhalkanda
|
UT-08-006-062-001/6200113169
(dalkaniya)
|
3508006000NRG24030620230010719
|
03/06/2023
|
teeka ram
|
3508006WL001921
|
teeka ram
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338702011
|
|
TIKA RAM S O RUDRA MANI
|
BANK OF BARODA(606985)
|
|
64
|
Okhalkanda
|
UT-08-006-062-001/6200227
(dalkaniya)
|
3508006000NRG24030620230010723
|
03/06/2023
|
INDRAWATI DEVI
|
3508006WL001923
|
INDRAWATI DEVI
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338702004
|
|
INDRAWATI DEVI WO DEV RAM
|
BANK OF BARODA(606985)
|
|
65
|
Okhalkanda
|
UT-08-006-063-001/350800645
(harishtal)
|
3508006000NRG24030620230010773
|
03/06/2023
|
PARWATI DEVI
|
3508006WL001928
|
PARWATI DEVI
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338702016
|
|
PARWATI DEVI WO LAXMI DUTT
|
BANK OF BARODA(606985)
|
|
66
|
Okhalkanda
|
UT-08-006-063-001/350800679
(harishtal)
|
3508006000NRG24030620230010740
|
03/06/2023
|
KAMAL CHANDRA JOSHI
|
3508006WL001925
|
KAMAL CHANDRA JOSHI
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338702021
|
|
KAMAL CHANDRA JOSHI
|
BANK OF BARODA(606985)
|
|
67
|
Okhalkanda
|
UT-08-006-063-001/350800706
(harishtal)
|
3508006000NRG24030620230010776
|
03/06/2023
|
Mukesh Chandra Bhatt
|
3508006WL001928
|
Mukesh Chandra Bhatt
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338702019
|
|
MUKESH CHANDRA BHATT SO CHANDRA PRAKASH
|
BANK OF BARODA(606985)
|
|
68
|
Okhalkanda
|
UT-08-006-063-001/350800719
(harishtal)
|
3508006000NRG24030620230010745
|
03/06/2023
|
SOORAJ CHANDRA BHATT
|
3508006WL001925
|
SOORAJ CHANDRA BHATT
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338702015
|
|
SURAJ CHANDRA BHATT SO BHUWAN CHANDRA BH
|
BANK OF BARODA(606985)
|
|
69
|
Okhalkanda
|
UT-08-006-063-001/350800820
(harishtal)
|
3508006000NRG24030620230010762
|
03/06/2023
|
HEMA DEVI
|
3508006WL001926
|
HEMA DEVI
|
00045
|
BARB0PATLOT
|
1840
|
1840
|
Processed
|
09/06/2023
|
|
2338702005
|
|
HEMA DEVI WO DAYA KRISHNA
|
BANK OF BARODA(606985)
|
|
70
|
Okhalkanda
|
UT-08-006-063-001/350800824
(harishtal)
|
3508006000NRG24030620230010751
|
03/06/2023
|
PUSHPA DEVI
|
3508006WL001925
|
PUSHPA DEVI
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338702012
|
|
PUSHPA DEVI WO TARA DUTT
|
BANK OF BARODA(606985)
|
|
71
|
Okhalkanda
|
UT-08-006-063-001/350800844
(harishtal)
|
3508006000NRG24030620230010754
|
03/06/2023
|
Kusum
|
3508006WL001925
|
Kusum
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338702017
|
|
KUSUM DO NARESH CHANDRA KURAI
|
BANK OF BARODA(606985)
|
|
72
|
Okhalkanda
|
UT-08-006-072-001/72001019
(dugari)
|
3508006000NRG24030620230010725
|
03/06/2023
|
HEERA DEVI
|
3508006WL001924
|
HEERA DEVI
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338702018
|
|
HEERA DEVI WO NANDA BALLABH
|
BANK OF BARODA(606985)
|
|
73
|
Okhalkanda
|
UT-08-006-072-001/72001019
(dugari)
|
3508006000NRG24030620230010724
|
03/06/2023
|
NANDA BALLABH
|
3508006WL001924
|
NANDA BALLABH
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338702014
|
|
NANDABHALLABHSOHARIDUTT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
74
|
Okhalkanda
|
UT-08-006-072-001/72001027
(dugari)
|
3508006000NRG24030620230010726
|
03/06/2023
|
LAXMI DUTT
|
3508006WL001924
|
LAXMI DUTT
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338702008
|
|
LAXMI DUTT S/O BISHAN DUTT
|
BANK OF BARODA(606985)
|
|
75
|
Okhalkanda
|
UT-08-006-072-001/72001027
(dugari)
|
3508006000NRG24030620230010727
|
03/06/2023
|
MUNNI DEVI
|
3508006WL001924
|
MUNNI DEVI
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338702009
|
|
MUNNI DEVI
|
BANK OF BARODA(606985)
|
|
76
|
Okhalkanda
|
UT-08-006-072-001/72001032
(dugari)
|
3508006000NRG24030620230010729
|
03/06/2023
|
LEELAWATI
|
3508006WL001924
|
LEELAWATI
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338702010
|
|
LEELAWATI DEVI W/O HARISH CHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42320
|
42320
|
|
|
|
|
|
|
|
|
77
|
Okhalkanda
|
UT-08-006-063-001/350800846
(harishtal)
|
3508006000NRG24030620230010756
|
03/06/2023
|
Prem Ballabh
|
3508006WL001925
|
Prem Ballabh
|
00045
|
BARB0RAMHAL
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338701965
|
|
Mr. PREM BALLABH SO ANDEV
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
78
|
Okhalkanda
|
UT-08-006-063-001/350800623
(harishtal)
|
3508006000NRG24030620230010768
|
03/06/2023
|
Girish Chandra
|
3508006WL001928
|
Girish Chandra
|
00078
|
CNRB0006284
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338701967
|
|
GIRISH CHANDRA BHATT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
79
|
Okhalkanda
|
UT-08-006-002-001/6001002
(okhalkanda talla)
|
3508006000NRG24030620230010570
|
03/06/2023
|
mahesh pal
|
3508006WL001903
|
mahesh pal
|
00112
|
YESB0NDCB01
|
1840
|
1840
|
Processed
|
09/06/2023
|
|
2338701975
|
|
MAHESHPALSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
80
|
Okhalkanda
|
UT-08-006-002-001/60010125
(okhalkanda talla)
|
3508006000NRG24030620230010574
|
03/06/2023
|
Sovan Singh
|
3508006WL001903
|
Sovan Singh
|
00112
|
YESB0NDCB01
|
1840
|
1840
|
Processed
|
09/06/2023
|
|
2338701972
|
|
SOBAN SINGH SO MR AAN SINGH
|
BANK OF BARODA(606985)
|
|
81
|
Okhalkanda
|
UT-08-006-002-001/6001023
(okhalkanda talla)
|
3508006000NRG24030620230010576
|
03/06/2023
|
NEEMA DEVI
|
3508006WL001903
|
NEEMA DEVI
|
00112
|
YESB0NDCB01
|
1840
|
1840
|
Processed
|
09/06/2023
|
|
2338701973
|
|
NEEMADEVIWOGANGASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
82
|
Okhalkanda
|
UT-08-006-002-001/6001041
(okhalkanda talla)
|
3508006000NRG24030620230010587
|
03/06/2023
|
MOTIMA DEVI
|
3508006WL001904
|
MOTIMA DEVI
|
00112
|
YESB0NDCB01
|
1610
|
1610
|
Processed
|
09/06/2023
|
|
2338701974
|
|
MOTIMADEVIWOKUNWARSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
83
|
Okhalkanda
|
UT-08-006-033-001/33001110
(thalari)
|
3508006000NRG24030620230010566
|
03/06/2023
|
jeewan singh
|
3508006WL001902
|
jeewan singh
|
00112
|
YESB0NDCB01
|
2070
|
2070
|
Processed
|
09/06/2023
|
|
2338701976
|
|
JIWAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
84
|
Okhalkanda
|
UT-08-006-063-001/350800783
(harishtal)
|
3508006000NRG24030620230010748
|
03/06/2023
|
Tari Devi
|
3508006WL001925
|
Tari Devi
|
00303
|
NTBL0HAL050
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338701979
|
|
TARI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
85
|
Okhalkanda
|
UT-08-006-063-001/350800847
(harishtal)
|
3508006000NRG24030620230010757
|
03/06/2023
|
Janki Devi
|
3508006WL001925
|
Janki Devi
|
00303
|
NTBL0HAL071
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338701981
|
|
JANKI DHOLAGAI WO TARA DUTT DHOLAGAI
|
BANK OF BARODA(606985)
|
|
86
|
Okhalkanda
|
UT-08-006-063-001/350800848
(harishtal)
|
3508006000NRG24030620230010758
|
03/06/2023
|
Seema Dholgai
|
3508006WL001925
|
Seema Dholgai
|
00303
|
NTBL0HAL071
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338701982
|
|
SEEMA BHATT D/O HARISH CHANDRA BHATT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
87
|
Okhalkanda
|
UT-08-006-063-001/350800852
(harishtal)
|
3508006000NRG24030620230010761
|
03/06/2023
|
LAXMI BHATT
|
3508006WL001925
|
LAXMI BHATT
|
00303
|
NTBL0HAL111
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338701983
|
|
LAXMI BHATT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
88
|
Okhalkanda
|
UT-08-006-063-001/35000839
(harishtal)
|
3508006000NRG24030620230010735
|
03/06/2023
|
Indu Bhatt
|
3508006WL001925
|
Indu Bhatt
|
00354
|
PUNB0019600
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338701978
|
|
INDU PANERU DO BHUWAN CHANDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
89
|
Okhalkanda
|
UT-08-006-063-001/350800837
(harishtal)
|
3508006000NRG24030620230010763
|
03/06/2023
|
Mamta
|
3508006WL001926
|
Mamta
|
00354
|
PUNB0206510
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338702022
|
|
MAMTA PANERU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
90
|
Okhalkanda
|
UT-08-006-063-001/350800608
(harishtal)
|
3508006000NRG24030620230010766
|
03/06/2023
|
kailash chandra
|
3508006WL001928
|
kailash chandra
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338701984
|
|
KAILASH CHANDRA BHATT S/O SHIV DUTT BHAT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
91
|
Okhalkanda
|
UT-08-006-063-001/350800849
(harishtal)
|
3508006000NRG24030620230010759
|
03/06/2023
|
Hema Bhatt
|
3508006WL001925
|
Hema Bhatt
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338702023
|
|
Mrs. HEMA BHATT W/O MAHESH CHANDRA BHAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215280
|
215280
|
|
|
|
|
|
|
|