|
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)
|
3508006000NRG24100820230025894
|
10/08/2023
|
Chandra Shekhar
|
3508006WL004870
|
Chandra Shekhar
|
00045
|
BARB0BHOTIA
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4800415160
|
|
CHANDRA SHEKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Okhalkanda
|
UT-08-006-063-001/350800845
(harishtal)
|
3508006000NRG24100820230026023
|
10/08/2023
|
Rekha Bhatt
|
3508006WL004880
|
Rekha Bhatt
|
00045
|
BARB0BHOTIA
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800415110
|
|
REKHA BHATT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
3
|
Okhalkanda
|
UT-08-006-059-001/59001083
(patrani)
|
3508006000NRG24100820230025849
|
10/08/2023
|
BHUWAN CHANDRA
|
3508006WL004864
|
BHUWAN CHANDRA
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800415126
|
|
BHUWANCHANDRASOPREMRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
4
|
Okhalkanda
|
UT-08-006-059-001/59001083
(patrani)
|
3508006000NRG24100820230025848
|
10/08/2023
|
mahesh chandra
|
3508006WL004864
|
mahesh chandra
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800415170
|
|
MAHESH CHANDRA ARYASOPREM RAM ARYA
|
BANK OF BARODA(606985)
|
|
5
|
Okhalkanda
|
UT-08-006-063-001/350800603
(harishtal)
|
3508006000NRG24100820230025960
|
10/08/2023
|
Mamta Devi
|
3508006WL004879
|
Mamta Devi
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800415130
|
|
MAMATA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
Okhalkanda
|
UT-08-006-063-001/350800605
(harishtal)
|
3508006000NRG24100820230025961
|
10/08/2023
|
NARENDRA KUMAR
|
3508006WL004879
|
NARENDRA KUMAR
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800415139
|
|
Narendra Kumar
|
BANK OF BARODA(606985)
|
|
7
|
Okhalkanda
|
UT-08-006-063-001/350800613
(harishtal)
|
3508006000NRG24100820230025963
|
10/08/2023
|
CHANDAN RAM
|
3508006WL004879
|
CHANDAN RAM
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800415144
|
|
CHANDAN RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Okhalkanda
|
UT-08-006-063-001/350800613
(harishtal)
|
3508006000NRG24100820230025964
|
10/08/2023
|
KESAV RAM
|
3508006WL004879
|
KESAV RAM
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800415143
|
|
Keshav Ram
|
BANK OF BARODA(606985)
|
|
9
|
Okhalkanda
|
UT-08-006-063-001/350800624
(harishtal)
|
3508006000NRG24100820230025966
|
10/08/2023
|
tej ram
|
3508006WL004879
|
tej ram
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800415131
|
|
TEJ RAM
|
BANK OF BARODA(606985)
|
|
10
|
Okhalkanda
|
UT-08-006-063-001/350800624
(harishtal)
|
3508006000NRG24100820230025967
|
10/08/2023
|
TULSI DEVI
|
3508006WL004879
|
TULSI DEVI
|
00045
|
BARB0BLYHAL
|
920
|
920
|
Processed
|
24/08/2023
|
|
4800415141
|
|
Tulasi Devi
|
BANK OF BARODA(606985)
|
|
11
|
Okhalkanda
|
UT-08-006-063-001/350800634
(harishtal)
|
3508006000NRG24100820230025968
|
10/08/2023
|
BEENA DEVI
|
3508006WL004879
|
BEENA DEVI
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800415171
|
|
Beena Devi
|
BANK OF BARODA(606985)
|
|
12
|
Okhalkanda
|
UT-08-006-063-001/350800635
(harishtal)
|
3508006000NRG24100820230025969
|
10/08/2023
|
mohan ram
|
3508006WL004879
|
mohan ram
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800415127
|
|
MOHAN RAM
|
BANK OF BARODA(606985)
|
|
13
|
Okhalkanda
|
UT-08-006-063-001/350800636
(harishtal)
|
3508006000NRG24100820230025970
|
10/08/2023
|
YAMUNA DEVI
|
3508006WL004879
|
YAMUNA DEVI
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800415132
|
|
YAMUNA DEVI WO MOHAN CHANDRA
|
BANK OF BARODA(606985)
|
|
14
|
Okhalkanda
|
UT-08-006-063-001/350800662
(harishtal)
|
3508006000NRG24100820230025978
|
10/08/2023
|
tej singh
|
3508006WL004879
|
tej singh
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800415135
|
|
Taj Singh
|
BANK OF BARODA(606985)
|
|
15
|
Okhalkanda
|
UT-08-006-063-001/350800676
(harishtal)
|
3508006000NRG24100820230025983
|
10/08/2023
|
moti ram
|
3508006WL004879
|
moti ram
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800415172
|
|
MOTI RAM
|
BANK OF BARODA(606985)
|
|
16
|
Okhalkanda
|
UT-08-006-063-001/350800677
(harishtal)
|
3508006000NRG24100820230025985
|
10/08/2023
|
GANGA DEVI
|
3508006WL004879
|
GANGA DEVI
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800415138
|
|
Ganga Devi
|
BANK OF BARODA(606985)
|
|
17
|
Okhalkanda
|
UT-08-006-063-001/350800701
(harishtal)
|
3508006000NRG24100820230025991
|
10/08/2023
|
bhagwati devi
|
3508006WL004879
|
bhagwati devi
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800415174
|
|
BHAGAVATI DEVI WO DEVKI NANDAN
|
BANK OF BARODA(606985)
|
|
18
|
Okhalkanda
|
UT-08-006-063-001/350800704
(harishtal)
|
3508006000NRG24100820230025992
|
10/08/2023
|
bahadur singh
|
3508006WL004879
|
bahadur singh
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800415129
|
|
BAHADUR SINGH
|
BANK OF BARODA(606985)
|
|
19
|
Okhalkanda
|
UT-08-006-063-001/350800716
(harishtal)
|
3508006000NRG24100820230025996
|
10/08/2023
|
bhuwan chandra
|
3508006WL004879
|
bhuwan chandra
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800415122
|
|
BHUWAN CHANDRA
|
BANK OF BARODA(606985)
|
|
20
|
Okhalkanda
|
UT-08-006-063-001/350800725
(harishtal)
|
3508006000NRG24100820230026001
|
10/08/2023
|
Bram ram
|
3508006WL004880
|
Bram ram
|
00045
|
BARB0BLYHAL
|
920
|
920
|
Processed
|
24/08/2023
|
|
4800415173
|
|
BARAMRAMARYA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
21
|
Okhalkanda
|
UT-08-006-063-001/35080075
(harishtal)
|
3508006000NRG24100820230025997
|
10/08/2023
|
prahlad singh
|
3508006WL004879
|
prahlad singh
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800415128
|
|
PRHALAD RAM
|
BANK OF BARODA(606985)
|
|
22
|
Okhalkanda
|
UT-08-006-063-001/350800807
(harishtal)
|
3508006000NRG24100820230026005
|
10/08/2023
|
REWATI DEVI
|
3508006WL004880
|
REWATI DEVI
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800415133
|
|
REVTIDEVIWODAYANANDSANWAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
23
|
Okhalkanda
|
UT-08-006-063-001/350800815
(harishtal)
|
3508006000NRG24100820230026008
|
10/08/2023
|
HARISH CHANDRA
|
3508006WL004880
|
HARISH CHANDRA
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800415142
|
|
Harish Chandra
|
BANK OF BARODA(606985)
|
|
24
|
Okhalkanda
|
UT-08-006-063-001/350800828
(harishtal)
|
3508006000NRG24100820230026011
|
10/08/2023
|
HEMA DIWAN
|
3508006WL004880
|
HEMA DIWAN
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800415137
|
|
Hema Devi
|
BANK OF BARODA(606985)
|
|
25
|
Okhalkanda
|
UT-08-006-063-001/350800831
(harishtal)
|
3508006000NRG24100820230026012
|
10/08/2023
|
MATHURA DATT
|
3508006WL004880
|
MATHURA DATT
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800415134
|
|
MATHURA DATTA SO MADHAVA NAND
|
BANK OF BARODA(606985)
|
|
26
|
Okhalkanda
|
UT-08-006-063-001/350800831
(harishtal)
|
3508006000NRG24100820230026013
|
10/08/2023
|
PUSHPA DEVI
|
3508006WL004880
|
PUSHPA DEVI
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800415136
|
|
Puspa Devi
|
BANK OF BARODA(606985)
|
|
27
|
Okhalkanda
|
UT-08-006-063-001/350800832
(harishtal)
|
3508006000NRG24100820230026014
|
10/08/2023
|
HARISH CHANDRA
|
3508006WL004880
|
HARISH CHANDRA
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800415175
|
|
HARISH CHANDRA BHATT
|
BANK OF BARODA(606985)
|
|
28
|
Okhalkanda
|
UT-08-006-063-001/350800832
(harishtal)
|
3508006000NRG24100820230026015
|
10/08/2023
|
MEENA DEVI
|
3508006WL004880
|
MEENA DEVI
|
00045
|
BARB0BLYHAL
|
920
|
920
|
Processed
|
24/08/2023
|
|
4800415125
|
|
MEENADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
29
|
Okhalkanda
|
UT-08-006-063-001/350800839
(harishtal)
|
3508006000NRG24100820230026018
|
10/08/2023
|
Mohan ram
|
3508006WL004880
|
Mohan ram
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800415140
|
|
Mohan Ram
|
BANK OF BARODA(606985)
|
|
30
|
Okhalkanda
|
UT-08-006-063-001/350800840
(harishtal)
|
3508006000NRG24100820230026020
|
10/08/2023
|
Neema
|
3508006WL004880
|
Neema
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800415121
|
|
NEEMA W O SATISH CH BHATT
|
BANK OF BARODA(606985)
|
|
31
|
Okhalkanda
|
UT-08-006-063-001/350800850
(harishtal)
|
3508006000NRG24100820230026028
|
10/08/2023
|
Umesh chandra Bhatt
|
3508006WL004880
|
Umesh chandra Bhatt
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800415124
|
|
UMESHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
32
|
Okhalkanda
|
UT-08-006-063-001/35080091
(harishtal)
|
3508006000NRG24100820230026000
|
10/08/2023
|
suresh chandra
|
3508006WL004879
|
suresh chandra
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800415123
|
|
SURESH RAM S O SHERI RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77280
|
77280
|
|
|
|
|
|
|
|
|
33
|
Okhalkanda
|
UT-08-006-057-001/57010333
(baron)
|
3508006000NRG24100820230025957
|
10/08/2023
|
Tej SIngh Chilwal
|
3508006WL004879
|
Tej SIngh Chilwal
|
00045
|
BARB0KATHGO
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800415077
|
|
MR TEJ SINGH CHILWAL S/O MAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
34
|
Okhalkanda
|
UT-08-006-002-001/60010065
(okhalkanda talla)
|
3508006000NRG24100820230025875
|
10/08/2023
|
BACHULI DEVI
|
3508006WL004870
|
BACHULI DEVI
|
00045
|
BARB0KHANSU
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4800415150
|
|
VACHULI DEVI WO DHARAM SINGH
|
BANK OF BARODA(606985)
|
|
35
|
Okhalkanda
|
UT-08-006-049-001/49001050
(kalaagar)
|
3508006000NRG24100820230025855
|
10/08/2023
|
mamta devi
|
3508006WL004866
|
mamta devi
|
00045
|
BARB0KHANSU
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4800415152
|
|
MAMTA ARYA WO MOHAN RAM
|
BANK OF BARODA(606985)
|
|
36
|
Okhalkanda
|
UT-08-006-049-001/49001050
(kalaagar)
|
3508006000NRG24100820230025854
|
10/08/2023
|
mohan ram
|
3508006WL004866
|
mohan ram
|
00045
|
BARB0KHANSU
|
3220
|
3220
|
Processed
|
24/08/2023
|
|
4800415151
|
|
MOHAN RAM SO RAM LAL
|
BANK OF BARODA(606985)
|
|
37
|
Okhalkanda
|
UT-08-006-051-001/51001047
(gargadi tali)
|
3508006000NRG24100820230025846
|
10/08/2023
|
khusal singh
|
3508006WL004863
|
khusal singh
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800415167
|
|
KUSHAL SINGH SO UMMED SINGH
|
BANK OF BARODA(606985)
|
|
38
|
Okhalkanda
|
UT-08-006-051-001/51001047
(gargadi tali)
|
3508006000NRG24100820230025847
|
10/08/2023
|
LALITA DEVI
|
3508006WL004863
|
LALITA DEVI
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800415154
|
|
LALITA DEVI WO KHUSHAL SINGH
|
BANK OF BARODA(606985)
|
|
39
|
Okhalkanda
|
UT-08-006-051-001/510011082
(gargadi tali)
|
3508006000NRG24100820230025856
|
10/08/2023
|
BACHULI DEVI
|
3508006WL004867
|
BACHULI DEVI
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800415156
|
|
BACHULI DEVI W/O PAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Okhalkanda
|
UT-08-006-051-001/510011082
(gargadi tali)
|
3508006000NRG24100820230025857
|
10/08/2023
|
Pan Singh Mehta
|
3508006WL004867
|
Pan Singh Mehta
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800415157
|
|
PAN SINGH MEHTA
|
BANK OF BARODA(606985)
|
|
41
|
Okhalkanda
|
UT-08-006-051-001/51001126
(gargadi tali)
|
3508006000NRG24100820230025844
|
10/08/2023
|
RAJENDRA KUMAR
|
3508006WL004862
|
RAJENDRA KUMAR
|
00045
|
BARB0KHANSU
|
3220
|
3220
|
Processed
|
24/08/2023
|
|
4800415168
|
|
RAJENDRAKUMARSOISHWARIRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
42
|
Okhalkanda
|
UT-08-006-051-001/51001127
(gargadi tali)
|
3508006000NRG24100820230025845
|
10/08/2023
|
govind ram
|
3508006WL004862
|
govind ram
|
00045
|
BARB0KHANSU
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4800415147
|
|
GOVIND RAM SO ANI RAM
|
BANK OF BARODA(606985)
|
|
43
|
Okhalkanda
|
UT-08-006-051-001/51001130
(gargadi tali)
|
3508006000NRG24100820230025833
|
10/08/2023
|
Panuli Devi
|
3508006WL004856
|
Panuli Devi
|
00045
|
BARB0KHANSU
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4800415155
|
|
Panuli Devi
|
BANK OF BARODA(606985)
|
|
44
|
Okhalkanda
|
UT-08-006-051-001/51001130
(gargadi tali)
|
3508006000NRG24100820230025832
|
10/08/2023
|
RAM LAL
|
3508006WL004856
|
RAM LAL
|
00045
|
BARB0KHANSU
|
3220
|
3220
|
Processed
|
24/08/2023
|
|
4800415169
|
|
RAMLALSOBACHIRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
45
|
Okhalkanda
|
UT-08-006-052-001/520010106
(gargadi mali)
|
3508006000NRG24100820230025840
|
10/08/2023
|
harpal singh
|
3508006WL004860
|
harpal singh
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Rejected
|
25/08/2023
|
|
4800415166
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
Okhalkanda
|
UT-08-006-056-001/560011086
(galni)
|
3508006000NRG24100820230025834
|
10/08/2023
|
KUNDAN RAM
|
3508006WL004857
|
KUNDAN RAM
|
00045
|
BARB0KHANSU
|
3220
|
3220
|
Processed
|
24/08/2023
|
|
4800415158
|
|
KUNDANRAMSORAMLAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
47
|
Okhalkanda
|
UT-08-006-056-001/560011086
(galni)
|
3508006000NRG24100820230025835
|
10/08/2023
|
MUNNI DEVI
|
3508006WL004857
|
MUNNI DEVI
|
00045
|
BARB0KHANSU
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4800415148
|
|
MUNNIDEVIWOKUNDANRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
48
|
Okhalkanda
|
UT-08-006-056-001/560011100
(galni)
|
3508006000NRG24100820230025831
|
10/08/2023
|
BHAWANI DEVI
|
3508006WL004855
|
BHAWANI DEVI
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800415153
|
|
BHAWANI DEVI WO NANDRAM
|
BANK OF BARODA(606985)
|
|
49
|
Okhalkanda
|
UT-08-006-056-001/560011100
(galni)
|
3508006000NRG24100820230025830
|
10/08/2023
|
NANDAN RAM
|
3508006WL004855
|
NANDAN RAM
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800415149
|
|
NANDAN RAM S O KESHAV RAM
|
BANK OF BARODA(606985)
|
|
50
|
Okhalkanda
|
UT-08-006-057-001/57010332
(baron)
|
3508006000NRG24100820230025956
|
10/08/2023
|
GANGA SINGH
|
3508006WL004879
|
GANGA SINGH
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800415146
|
|
GANGASINGHSOFATESINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44620
|
44620
|
|
|
|
|
|
|
|
|
51
|
Okhalkanda
|
UT-08-006-001-001/1001015
(okhalkanda mala)
|
3508006000NRG24100820230025862
|
10/08/2023
|
neha devi
|
3508006WL004870
|
neha devi
|
00045
|
BARB0OKHALK
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4800415186
|
|
NEHA DEVI WO POORAN CHANDRA NAINWAL
|
BANK OF BARODA(606985)
|
|
52
|
Okhalkanda
|
UT-08-006-001-001/1001015
(okhalkanda mala)
|
3508006000NRG24100820230025861
|
10/08/2023
|
pooran chandra
|
3508006WL004870
|
pooran chandra
|
00045
|
BARB0OKHALK
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4800415190
|
|
POORAN CHANDRA SO BALADUTT
|
BANK OF BARODA(606985)
|
|
53
|
Okhalkanda
|
UT-08-006-001-001/1001028
(okhalkanda mala)
|
3508006000NRG24100820230025863
|
10/08/2023
|
harish bargali
|
3508006WL004870
|
harish bargali
|
00045
|
BARB0OKHALK
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4800415183
|
|
HARENDRA SINGH BARGALI SO KAMENDRA SINGH
|
BANK OF BARODA(606985)
|
|
54
|
Okhalkanda
|
UT-08-006-001-001/3508006017
(okhalkanda mala)
|
3508006000NRG24100820230025864
|
10/08/2023
|
NARESH CHANDRA
|
3508006WL004870
|
NARESH CHANDRA
|
00045
|
BARB0OKHALK
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4800415184
|
|
NARESH CHANDRA SANWAL S O DAYA KISHAN SA
|
BANK OF BARODA(606985)
|
|
55
|
Okhalkanda
|
UT-08-006-001-001/3508006017
(okhalkanda mala)
|
3508006000NRG24100820230025865
|
10/08/2023
|
yamuna devi
|
3508006WL004870
|
yamuna devi
|
00045
|
BARB0OKHALK
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4800415182
|
|
YAMUNA DEVI W O NARESH CHANDRA SANWAL
|
BANK OF BARODA(606985)
|
|
56
|
Okhalkanda
|
UT-08-006-002-001/60010032
(okhalkanda talla)
|
3508006000NRG24100820230025866
|
10/08/2023
|
HARISH SINGH
|
3508006WL004870
|
HARISH SINGH
|
00045
|
BARB0OKHALK
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4800415091
|
|
HARISHSINGHMEHRASOGANESH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
57
|
Okhalkanda
|
UT-08-006-002-001/60010032
(okhalkanda talla)
|
3508006000NRG24100820230025867
|
10/08/2023
|
PARWATI DEVI
|
3508006WL004870
|
PARWATI DEVI
|
00045
|
BARB0OKHALK
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4800415081
|
|
PARWATI DEVI WO GANESH SINGH MEHRA
|
BANK OF BARODA(606985)
|
|
58
|
Okhalkanda
|
UT-08-006-002-001/60010038
(okhalkanda talla)
|
3508006000NRG24100820230025869
|
10/08/2023
|
dharam singh
|
3508006WL004870
|
dharam singh
|
00045
|
BARB0OKHALK
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4800415079
|
|
DHARAM SINGH BOHRA SO TIKA SINGH
|
BANK OF BARODA(606985)
|
|
59
|
Okhalkanda
|
UT-08-006-002-001/60010039
(okhalkanda talla)
|
3508006000NRG24100820230025870
|
10/08/2023
|
pradeep singh
|
3508006WL004870
|
pradeep singh
|
00045
|
BARB0OKHALK
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4800415080
|
|
PRADEEP KUMAR SINGH BOHRA SO DHARAM SING
|
BANK OF BARODA(606985)
|
|
60
|
Okhalkanda
|
UT-08-006-002-001/60010039
(okhalkanda talla)
|
3508006000NRG24100820230025871
|
10/08/2023
|
PUSHPA BOHRA
|
3508006WL004870
|
PUSHPA BOHRA
|
00045
|
BARB0OKHALK
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4800415082
|
|
PUSHPA BORA WO PRADEEP BORA
|
BANK OF BARODA(606985)
|
|
61
|
Okhalkanda
|
UT-08-006-002-001/60010057
(okhalkanda talla)
|
3508006000NRG24100820230025872
|
10/08/2023
|
KAMLESH BOHRA
|
3508006WL004870
|
KAMLESH BOHRA
|
00045
|
BARB0OKHALK
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4800415086
|
|
MR KAMLESH BOHRA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Okhalkanda
|
UT-08-006-002-001/60010062
(okhalkanda talla)
|
3508006000NRG24100820230025873
|
10/08/2023
|
BHAWANA DEVI
|
3508006WL004870
|
BHAWANA DEVI
|
00045
|
BARB0OKHALK
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4800415088
|
|
BHAWANI DEVI WO LATE DIWAN SINGH
|
BANK OF BARODA(606985)
|
|
63
|
Okhalkanda
|
UT-08-006-002-001/60010065
(okhalkanda talla)
|
3508006000NRG24100820230025874
|
10/08/2023
|
DHARAM SINGH
|
3508006WL004870
|
DHARAM SINGH
|
00045
|
BARB0OKHALK
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4800415189
|
|
DHARAM SINGH SO KUNWAR SINGH
|
BANK OF BARODA(606985)
|
|
64
|
Okhalkanda
|
UT-08-006-002-001/60010070
(okhalkanda talla)
|
3508006000NRG24100820230025876
|
10/08/2023
|
VIKRAM BOHRA
|
3508006WL004870
|
VIKRAM BOHRA
|
00045
|
BARB0OKHALK
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4800415093
|
|
VIKRAM BOHRA
|
ICICI BANK LTD(508534)
|
|
65
|
Okhalkanda
|
UT-08-006-002-001/60010082
(okhalkanda talla)
|
3508006000NRG24100820230025877
|
10/08/2023
|
KAMAL SINGH BOHRA
|
3508006WL004870
|
KAMAL SINGH BOHRA
|
00045
|
BARB0OKHALK
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4800415092
|
|
KAMAL SINGH BOHRA S O BACHI SNGH BOHRA
|
BANK OF BARODA(606985)
|
|
66
|
Okhalkanda
|
UT-08-006-002-001/60010087
(okhalkanda talla)
|
3508006000NRG24100820230025878
|
10/08/2023
|
HARISH CHANDRA SINGH BOHRA
|
3508006WL004870
|
HARISH CHANDRA SINGH BOHRA
|
00045
|
BARB0OKHALK
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4800415083
|
|
HARISH CHANDRA BOHARA S/O LAX
|
BANK OF BARODA(606985)
|
|
67
|
Okhalkanda
|
UT-08-006-002-001/60010087
(okhalkanda talla)
|
3508006000NRG24100820230025879
|
10/08/2023
|
YOGESH SINGH BOHRA
|
3508006WL004870
|
YOGESH SINGH BOHRA
|
00045
|
BARB0OKHALK
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4800415090
|
|
YOGESH SINGH BOHRA
|
BANK OF BARODA(606985)
|
|
68
|
Okhalkanda
|
UT-08-006-002-001/60010089
(okhalkanda talla)
|
3508006000NRG24100820230025881
|
10/08/2023
|
BHAWANA DEVI
|
3508006WL004870
|
BHAWANA DEVI
|
00045
|
BARB0OKHALK
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4800415087
|
|
BHAWANADEVIWOHEMCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
69
|
Okhalkanda
|
UT-08-006-002-001/60010104
(okhalkanda talla)
|
3508006000NRG24100820230025884
|
10/08/2023
|
NIKHILESH BOHRA
|
3508006WL004870
|
NIKHILESH BOHRA
|
00045
|
BARB0OKHALK
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4800415094
|
|
NIKHILESH BOHRA S/O KHARAK SINGH BOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Okhalkanda
|
UT-08-006-002-001/60010109
(okhalkanda talla)
|
3508006000NRG24100820230025888
|
10/08/2023
|
JANKI DEVI
|
3508006WL004870
|
JANKI DEVI
|
00045
|
BARB0OKHALK
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4800415179
|
|
JANKI DEVI
|
BANK OF BARODA(606985)
|
|
71
|
Okhalkanda
|
UT-08-006-002-001/60010109
(okhalkanda talla)
|
3508006000NRG24100820230025887
|
10/08/2023
|
MADAN SINGH BOHRA
|
3508006WL004870
|
MADAN SINGH BOHRA
|
00045
|
BARB0OKHALK
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4800415180
|
|
MADANMOHANBOHARA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
72
|
Okhalkanda
|
UT-08-006-002-001/60010115
(okhalkanda talla)
|
3508006000NRG24100820230025889
|
10/08/2023
|
VIRENDRA SINGH
|
3508006WL004870
|
VIRENDRA SINGH
|
00045
|
BARB0OKHALK
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4800415095
|
|
VIRENDRA SINGH BOHRA
|
BANK OF BARODA(606985)
|
|
73
|
Okhalkanda
|
UT-08-006-002-001/60010121
(okhalkanda talla)
|
3508006000NRG24100820230025892
|
10/08/2023
|
Dheeraj Singh Bohra
|
3508006WL004870
|
Dheeraj Singh Bohra
|
00045
|
BARB0OKHALK
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4800415089
|
|
DHIRAJ SINGH BOHRA
|
BANK OF BARODA(606985)
|
|
74
|
Okhalkanda
|
UT-08-006-014-001/350800608
(patna)
|
3508006000NRG24100820230026041
|
10/08/2023
|
jagat singh
|
3508006WL004883
|
jagat singh
|
00045
|
BARB0OKHALK
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4800415206
|
|
JAGAT SINGH SO HAR SINGH
|
BANK OF BARODA(606985)
|
|
75
|
Okhalkanda
|
UT-08-006-014-001/350800612
(patna)
|
3508006000NRG24100820230026042
|
10/08/2023
|
kundan singh
|
3508006WL004883
|
kundan singh
|
00045
|
BARB0OKHALK
|
460
|
460
|
Processed
|
24/08/2023
|
|
4800415188
|
|
KUNDAN SINGH
|
BANK OF BARODA(606985)
|
|
76
|
Okhalkanda
|
UT-08-006-014-001/350800631
(patna)
|
3508006000NRG24100820230026043
|
10/08/2023
|
kundan singh
|
3508006WL004884
|
kundan singh
|
00045
|
BARB0OKHALK
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4800415099
|
|
KUNDANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
77
|
Okhalkanda
|
UT-08-006-014-001/350800650
(patna)
|
3508006000NRG24100820230026036
|
10/08/2023
|
hem chandra
|
3508006WL004882
|
hem chandra
|
00045
|
BARB0OKHALK
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4800415205
|
|
HEM RAJENDRA S O PURAN CHANDRA
|
BANK OF BARODA(606985)
|
|
78
|
Okhalkanda
|
UT-08-006-014-001/350800651
(patna)
|
3508006000NRG24100820230026038
|
10/08/2023
|
ALAM SINGH
|
3508006WL004882
|
ALAM SINGH
|
00045
|
BARB0OKHALK
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4800415084
|
|
ALAM SINGH S O NAIN SINGH
|
BANK OF BARODA(606985)
|
|
79
|
Okhalkanda
|
UT-08-006-014-001/350800651
(patna)
|
3508006000NRG24100820230026037
|
10/08/2023
|
ganga devi
|
3508006WL004882
|
ganga devi
|
00045
|
BARB0OKHALK
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4800415100
|
|
GANG DEVI
|
BANK OF BARODA(606985)
|
|
80
|
Okhalkanda
|
UT-08-006-014-001/350800651
(patna)
|
3508006000NRG24100820230026039
|
10/08/2023
|
KAMAL BORA
|
3508006WL004882
|
KAMAL BORA
|
00045
|
BARB0OKHALK
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4800415098
|
|
KAMAL BORA
|
BANK OF BARODA(606985)
|
|
81
|
Okhalkanda
|
UT-08-006-014-001/350800651
(patna)
|
3508006000NRG24100820230026040
|
10/08/2023
|
LAXMI BORA
|
3508006WL004882
|
LAXMI BORA
|
00045
|
BARB0OKHALK
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4800415103
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
82
|
Okhalkanda
|
UT-08-006-014-001/350800667
(patna)
|
3508006000NRG24100820230026052
|
10/08/2023
|
KAMAL KISHOR
|
3508006WL004885
|
KAMAL KISHOR
|
00045
|
BARB0OKHALK
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4800415097
|
|
KAMAL KISHOR SO PANI RAM
|
BANK OF BARODA(606985)
|
|
83
|
Okhalkanda
|
UT-08-006-014-001/350800667
(patna)
|
3508006000NRG24100820230026049
|
10/08/2023
|
pani ram
|
3508006WL004885
|
pani ram
|
00045
|
BARB0OKHALK
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4800415187
|
|
PANI RAM SO ISHWARI RAM
|
BANK OF BARODA(606985)
|
|
84
|
Okhalkanda
|
UT-08-006-014-001/350800667
(patna)
|
3508006000NRG24100820230026050
|
10/08/2023
|
rajnti devi
|
3508006WL004885
|
rajnti devi
|
00045
|
BARB0OKHALK
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4800415101
|
|
RAJANTI DEVI
|
BANK OF BARODA(606985)
|
|
85
|
Okhalkanda
|
UT-08-006-014-001/350800667
(patna)
|
3508006000NRG24100820230026051
|
10/08/2023
|
rekha
|
3508006WL004885
|
rekha
|
00045
|
BARB0OKHALK
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4800415085
|
|
REKHA DEVI DO PANI RAM
|
BANK OF BARODA(606985)
|
|
86
|
Okhalkanda
|
UT-08-006-014-001/350800667
(patna)
|
3508006000NRG24100820230026053
|
10/08/2023
|
VIJAY KUMAR
|
3508006WL004885
|
VIJAY KUMAR
|
00045
|
BARB0OKHALK
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4800415096
|
|
VIJAY KUMAR SO PANI RAM
|
BANK OF BARODA(606985)
|
|
87
|
Okhalkanda
|
UT-08-006-014-001/350800683
(patna)
|
3508006000NRG24100820230026045
|
10/08/2023
|
SUSHILA DEVI
|
3508006WL004884
|
SUSHILA DEVI
|
00045
|
BARB0OKHALK
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4800415102
|
|
SUSHEELA DEVI
|
BANK OF BARODA(606985)
|
|
88
|
Okhalkanda
|
UT-08-006-014-001/350800685
(patna)
|
3508006000NRG24100820230026046
|
10/08/2023
|
DINESH CHANDRA
|
3508006WL004884
|
DINESH CHANDRA
|
00045
|
BARB0OKHALK
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4800415104
|
|
Dinesh Chandra
|
BANK OF BARODA(606985)
|
|
89
|
Okhalkanda
|
UT-08-006-016-001/16002092
(tacura)
|
3508006000NRG24100820230025829
|
10/08/2023
|
harish chandra
|
3508006WL004854
|
harish chandra
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800415181
|
|
HARISH CHANDRA S O BUDDHI RAM
|
BANK OF BARODA(606985)
|
|
90
|
Okhalkanda
|
UT-08-006-049-001/49001206
(kalaagar)
|
3508006000NRG24100820230025858
|
10/08/2023
|
harendra singh
|
3508006WL004868
|
harendra singh
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800415106
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Okhalkanda
|
UT-08-006-050-001/50001120
(kewerala)
|
3508006000NRG24100820230025843
|
10/08/2023
|
bhawana devi
|
3508006WL004861
|
bhawana devi
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800415105
|
|
Bhawana Devi
|
BANK OF BARODA(606985)
|
|
92
|
Okhalkanda
|
UT-08-006-050-001/50001120
(kewerala)
|
3508006000NRG24100820230025842
|
10/08/2023
|
rajendra prasad
|
3508006WL004861
|
rajendra prasad
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800415185
|
|
RAJENDRA PRASAD S O ROSHAN RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62560
|
62560
|
|
|
|
|
|
|
|
|
93
|
Okhalkanda
|
UT-08-006-050-001/50001050
(kewerala)
|
3508006000NRG24100820230025837
|
10/08/2023
|
GANESH SINGH
|
3508006WL004858
|
GANESH SINGH
|
00045
|
BARB0PATLOT
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4800415116
|
|
GANESHSINGHAERI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
94
|
Okhalkanda
|
UT-08-006-063-001/350800677
(harishtal)
|
3508006000NRG24100820230025984
|
10/08/2023
|
MATHURA DUTT
|
3508006WL004879
|
MATHURA DUTT
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800415107
|
|
MATHURA DUTT SO JAYDEV
|
BANK OF BARODA(606985)
|
|
95
|
Okhalkanda
|
UT-08-006-063-001/350800679
(harishtal)
|
3508006000NRG24100820230025986
|
10/08/2023
|
KAMAL CHANDRA JOSHI
|
3508006WL004879
|
KAMAL CHANDRA JOSHI
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800415176
|
|
KAMAL CHANDRA JOSHI
|
BANK OF BARODA(606985)
|
|
96
|
Okhalkanda
|
UT-08-006-063-001/350800694
(harishtal)
|
3508006000NRG24100820230025989
|
10/08/2023
|
BHAWANA DEVI
|
3508006WL004879
|
BHAWANA DEVI
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800415177
|
|
BHAVNA BHATT
|
BANK OF BARODA(606985)
|
|
97
|
Okhalkanda
|
UT-08-006-063-001/350800784
(harishtal)
|
3508006000NRG24100820230026002
|
10/08/2023
|
devendar kumar
|
3508006WL004880
|
devendar kumar
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800415114
|
|
DEVENDRA KUMAR SO RAM LAL
|
BANK OF BARODA(606985)
|
|
98
|
Okhalkanda
|
UT-08-006-063-001/350800820
(harishtal)
|
3508006000NRG24100820230026009
|
10/08/2023
|
DAYAKISHAN
|
3508006WL004880
|
DAYAKISHAN
|
00045
|
BARB0PATLOT
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4800415109
|
|
DAYAKRISHAN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
99
|
Okhalkanda
|
UT-08-006-063-001/350800820
(harishtal)
|
3508006000NRG24100820230026010
|
10/08/2023
|
HEMA DEVI
|
3508006WL004880
|
HEMA DEVI
|
00045
|
BARB0PATLOT
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4800415108
|
|
HEMA DEVI WO DAYA KRISHNA
|
BANK OF BARODA(606985)
|
|
100
|
Okhalkanda
|
UT-08-006-063-001/350800836
(harishtal)
|
3508006000NRG24100820230026016
|
10/08/2023
|
Pooja Paneru
|
3508006WL004880
|
Pooja Paneru
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800415118
|
|
POOJA PANERU DO GANESH PANERU
|
BANK OF BARODA(606985)
|
|
101
|
Okhalkanda
|
UT-08-006-063-001/350800844
(harishtal)
|
3508006000NRG24100820230026022
|
10/08/2023
|
Kusum
|
3508006WL004880
|
Kusum
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800415117
|
|
KUSUM DO NARESH CHANDRA KURAI
|
BANK OF BARODA(606985)
|
|
102
|
Okhalkanda
|
UT-08-006-065-001/6500010994
(goniyaro)
|
3508006000NRG24100820230025859
|
10/08/2023
|
Laxman Singh
|
3508006WL004869
|
Laxman Singh
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800415111
|
|
LAXMAN SINGH GONIYA S/O KISHAL
|
BANK OF BARODA(606985)
|
|
103
|
Okhalkanda
|
UT-08-006-069-001/69001038
(aamjad)
|
3508006000NRG24100820230025824
|
10/08/2023
|
MADAN RAM
|
3508006WL004850
|
MADAN RAM
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800415112
|
|
MADAN RAM SO HAR RAM
|
BANK OF BARODA(606985)
|
|
104
|
Okhalkanda
|
UT-08-006-069-001/69001038
(aamjad)
|
3508006000NRG24100820230025825
|
10/08/2023
|
MAMTA DEVI
|
3508006WL004850
|
MAMTA DEVI
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800415113
|
|
MAMTA DEVI WO MADAN RAM
|
BANK OF BARODA(606985)
|
|
105
|
Okhalkanda
|
UT-08-006-069-001/6900109
(aamjad)
|
3508006000NRG24100820230025828
|
10/08/2023
|
rekha devi
|
3508006WL004853
|
rekha devi
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800415178
|
|
REKHA DEVI WO MOHANRAM
|
BANK OF BARODA(606985)
|
|
106
|
Okhalkanda
|
UT-08-006-072-001/72001009
(dugari)
|
3508006000NRG24100820230025827
|
10/08/2023
|
NANDI DEVI
|
3508006WL004852
|
NANDI DEVI
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800415115
|
|
NANDI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37030
|
37030
|
|
|
|
|
|
|
|
|
107
|
Okhalkanda
|
UT-08-006-063-001/350800846
(harishtal)
|
3508006000NRG24100820230026024
|
10/08/2023
|
Prem Ballabh
|
3508006WL004880
|
Prem Ballabh
|
00045
|
BARB0RAMHAL
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800415159
|
|
Mr. PREM BALLABH SO ANDEV
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
108
|
Okhalkanda
|
UT-08-006-002-001/60010089
(okhalkanda talla)
|
3508006000NRG24100820230025880
|
10/08/2023
|
HEM CHANDRA
|
3508006WL004870
|
HEM CHANDRA
|
00112
|
YESB0NDCB01
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4800415203
|
|
HEMCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
109
|
Okhalkanda
|
UT-08-006-002-001/60010099
(okhalkanda talla)
|
3508006000NRG24100820230025882
|
10/08/2023
|
VINOD KUMAR
|
3508006WL004870
|
VINOD KUMAR
|
00112
|
YESB0NDCB01
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4800415202
|
|
VINODKUMARSODHANIRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
110
|
Okhalkanda
|
UT-08-006-002-001/60010117
(okhalkanda talla)
|
3508006000NRG24100820230025890
|
10/08/2023
|
DINESH SINGH
|
3508006WL004870
|
DINESH SINGH
|
00112
|
YESB0NDCB01
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4800415201
|
|
DINESHSINGHBOHRASODIWANS
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
111
|
Okhalkanda
|
UT-08-006-034-001/34001004
(dholigau)
|
3508006000NRG24100820230025808
|
10/08/2023
|
tara dutt
|
3508006WL004842
|
tara dutt
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800415208
|
|
TARA DATT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Okhalkanda
|
UT-08-006-034-001/34001032
(dholigau)
|
3508006000NRG24100820230025804
|
10/08/2023
|
harish ram
|
3508006WL004840
|
harish ram
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800415200
|
|
HARISHRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
113
|
Okhalkanda
|
UT-08-006-034-001/34001032
(dholigau)
|
3508006000NRG24100820230025805
|
10/08/2023
|
jagdish ram
|
3508006WL004840
|
jagdish ram
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800415071
|
|
JAGDISHRAMSOKISHANRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
114
|
Okhalkanda
|
UT-08-006-034-001/34004013
(dholigau)
|
3508006000NRG24100820230025809
|
10/08/2023
|
meena joshi
|
3508006WL004842
|
meena joshi
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800415072
|
|
MEENA BHATT D O NITYANAND BHATT
|
PUNJAB & SIND BANK(607087)
|
|
115
|
Okhalkanda
|
UT-08-006-034-003/34003007
(dholigau)
|
3508006000NRG24100820230025803
|
10/08/2023
|
hemanti devi
|
3508006WL004839
|
hemanti devi
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800415199
|
|
HEMANTIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
116
|
Okhalkanda
|
UT-08-006-034-003/34003007
(dholigau)
|
3508006000NRG24100820230025802
|
10/08/2023
|
nirmala devi
|
3508006WL004839
|
nirmala devi
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800415198
|
|
NIRMALADEVIWOSWROOPRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
117
|
Okhalkanda
|
UT-08-006-034-003/34003007
(dholigau)
|
3508006000NRG24100820230025801
|
10/08/2023
|
swarup ram
|
3508006WL004839
|
swarup ram
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800415197
|
|
SWARUPRAMSOPANIRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
118
|
Okhalkanda
|
UT-08-006-034-003/34003018
(dholigau)
|
3508006000NRG24100820230025816
|
10/08/2023
|
ishwari ram
|
3508006WL004846
|
ishwari ram
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800415070
|
|
ISHAWRIRAMSOANTRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
119
|
Okhalkanda
|
UT-08-006-034-003/34003018
(dholigau)
|
3508006000NRG24100820230025817
|
10/08/2023
|
umedi devi
|
3508006WL004846
|
umedi devi
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800415207
|
|
UMEDEEDEVIWOISHWARRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
120
|
Okhalkanda
|
UT-08-006-036-001/36001004
(dhaina)
|
3508006000NRG24100820230025800
|
10/08/2023
|
HEERA DEVI
|
3508006WL004838
|
HEERA DEVI
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800415069
|
|
HEERA DEVI W O NARAYAN RAM
|
BANK OF BARODA(606985)
|
|
121
|
Okhalkanda
|
UT-08-006-044-001/44003077
(semalkanya)
|
3508006000NRG24100820230025814
|
10/08/2023
|
Suresh Chandra
|
3508006WL004845
|
Suresh Chandra
|
00112
|
YESB0NDCB01
|
3220
|
3220
|
Processed
|
24/08/2023
|
|
4800415067
|
|
SURESH CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Okhalkanda
|
UT-08-006-044-002/44002023
(semalkanya)
|
3508006000NRG24100820230025807
|
10/08/2023
|
harish ram
|
3508006WL004841
|
harish ram
|
00112
|
YESB0NDCB01
|
3220
|
3220
|
Processed
|
24/08/2023
|
|
4800415068
|
|
HARISH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Okhalkanda
|
UT-08-006-047-001/4700100065
(kukna)
|
3508006000NRG24100820230025818
|
10/08/2023
|
KUNDAN SINGH
|
3508006WL004847
|
KUNDAN SINGH
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800415196
|
|
KUNDANSINGHNEGHIWOGOPAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
124
|
Okhalkanda
|
UT-08-006-047-001/4700100066
(kukna)
|
3508006000NRG24100820230025819
|
10/08/2023
|
panuli devi
|
3508006WL004847
|
panuli devi
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800415195
|
|
PANULIDEVIWOKUNDANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
125
|
Okhalkanda
|
UT-08-006-047-001/4700139
(kukna)
|
3508006000NRG24100820230025823
|
10/08/2023
|
DEEVKI DEVI
|
3508006WL004849
|
DEEVKI DEVI
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800415073
|
|
DEVKIDEVISHERSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
126
|
Okhalkanda
|
UT-08-006-053-001/5300110132
(sal)
|
3508006000NRG24100820230025839
|
10/08/2023
|
JANKI DEVI
|
3508006WL004859
|
JANKI DEVI
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800415066
|
|
JANKIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
127
|
Okhalkanda
|
UT-08-006-063-001/350800840
(harishtal)
|
3508006000NRG24100820230026019
|
10/08/2023
|
Satish chandra Bhatt
|
3508006WL004880
|
Satish chandra Bhatt
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800415204
|
|
SATISH CHANDRA BHATT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52440
|
52440
|
|
|
|
|
|
|
|
|
128
|
Okhalkanda
|
UT-08-006-063-001/350800783
(harishtal)
|
3508006000NRG24100820230025998
|
10/08/2023
|
Tari Devi
|
3508006WL004879
|
Tari Devi
|
00303
|
NTBL0HAL050
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800415076
|
|
TARI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
129
|
Okhalkanda
|
UT-08-006-063-001/350800847
(harishtal)
|
3508006000NRG24100820230026025
|
10/08/2023
|
Janki Devi
|
3508006WL004880
|
Janki Devi
|
00303
|
NTBL0HAL071
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800415193
|
|
JANKI DHOLAGAI WO TARA DUTT DHOLAGAI
|
BANK OF BARODA(606985)
|
|
130
|
Okhalkanda
|
UT-08-006-063-001/350800848
(harishtal)
|
3508006000NRG24100820230026026
|
10/08/2023
|
Seema Dholgai
|
3508006WL004880
|
Seema Dholgai
|
00303
|
NTBL0HAL071
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800415192
|
|
SEEMA BHATT D/O HARISH CHANDRA BHATT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
131
|
Okhalkanda
|
UT-08-006-063-001/350800852
(harishtal)
|
3508006000NRG24100820230025999
|
10/08/2023
|
LAXMI BHATT
|
3508006WL004879
|
LAXMI BHATT
|
00303
|
NTBL0HAL111
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800415191
|
|
LAXMI BHATT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
132
|
Okhalkanda
|
UT-08-006-002-001/60010119
(okhalkanda talla)
|
3508006000NRG24100820230025891
|
10/08/2023
|
Rajendra SIngh Bohra
|
3508006WL004870
|
Rajendra SIngh Bohra
|
00354
|
PUNB0019600
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4800415194
|
|
RAJNDRA SINGH BOHRA S/O B S BOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Okhalkanda
|
UT-08-006-063-001/35000839
(harishtal)
|
3508006000NRG24100820230025958
|
10/08/2023
|
Indu Bhatt
|
3508006WL004879
|
Indu Bhatt
|
00354
|
PUNB0019600
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800415075
|
|
INDU PANERU DO BHUWAN CHANDRA
|
BANK OF BARODA(606985)
|
|
134
|
Okhalkanda
|
UT-08-006-063-001/350800843
(harishtal)
|
3508006000NRG24100820230026021
|
10/08/2023
|
Bhawana Bhatt
|
3508006WL004880
|
Bhawana Bhatt
|
00354
|
PUNB0019600
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800415074
|
|
BHAWANA BHATT D/O SH.G.D.BHATT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
135
|
Okhalkanda
|
UT-08-006-063-001/350800837
(harishtal)
|
3508006000NRG24100820230026017
|
10/08/2023
|
Mamta
|
3508006WL004880
|
Mamta
|
00354
|
PUNB0206510
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800415119
|
|
MAMTA PANERU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
136
|
Okhalkanda
|
UT-08-006-063-001/350800608
(harishtal)
|
3508006000NRG24100820230025962
|
10/08/2023
|
kailash chandra
|
3508006WL004879
|
kailash chandra
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800415078
|
|
KAILASH CHANDRA BHATT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
137
|
Okhalkanda
|
UT-08-006-063-001/350800707
(harishtal)
|
3508006000NRG24100820230025995
|
10/08/2023
|
Deepak Sanwal
|
3508006WL004879
|
Deepak Sanwal
|
00415
|
SBIN0018996
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800415145
|
|
DEEPAK SANWAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
138
|
Okhalkanda
|
UT-08-006-044-001/44003076
(semalkanya)
|
3508006000NRG24100820230025810
|
10/08/2023
|
Prakash Chandra
|
3508006WL004843
|
Prakash Chandra
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
24/08/2023
|
|
4800415163
|
|
Mr. PRAKASH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
Okhalkanda
|
UT-08-006-044-001/44003077
(semalkanya)
|
3508006000NRG24100820230025815
|
10/08/2023
|
Kamala Devi
|
3508006WL004845
|
Kamala Devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4800415165
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
Okhalkanda
|
UT-08-006-044-002/44002019
(semalkanya)
|
3508006000NRG24100820230025812
|
10/08/2023
|
INDRA LAL
|
3508006WL004844
|
INDRA LAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
24/08/2023
|
|
4800415161
|
|
INDRA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Okhalkanda
|
UT-08-006-044-002/44002023
(semalkanya)
|
3508006000NRG24100820230025806
|
10/08/2023
|
shanti devi
|
3508006WL004841
|
shanti devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4800415164
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
Okhalkanda
|
UT-08-006-055-001/56001260
(chamoli)
|
3508006000NRG24100820230025954
|
10/08/2023
|
KAMAL SINGH
|
3508006WL004879
|
KAMAL SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800415162
|
|
Mr. KAMAL SINGH CHILWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
Okhalkanda
|
UT-08-006-063-001/350800849
(harishtal)
|
3508006000NRG24100820230026027
|
10/08/2023
|
Hema Bhatt
|
3508006WL004880
|
Hema Bhatt
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800415120
|
|
Mrs. HEMA BHATT W/O MAHESH CHANDRA BHAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
325910
|
325910
|
|
|
|
|
|
|
|