|
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)
|
3508006000NRG24110720230019364
|
11/07/2023
|
Chandra Shekhar
|
3508006WL003536
|
Chandra Shekhar
|
00045
|
BARB0BHOTIA
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3504213803
|
|
CHANDRA SHEKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Okhalkanda
|
UT-08-006-065-001/65001090
(goniyaro)
|
3508006000NRG24110720230019391
|
11/07/2023
|
GOPAL SINGH
|
3508006WL003538
|
GOPAL SINGH
|
00045
|
BARB0BHOTIA
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504213811
|
|
GOPAL SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
3
|
Okhalkanda
|
UT-08-006-065-001/6500010988
(goniyaro)
|
3508006000NRG24110720230019385
|
11/07/2023
|
NANDI DEVI
|
3508006WL003538
|
NANDI DEVI
|
00045
|
BARB0CHORGA
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504213782
|
|
NANDI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
Okhalkanda
|
UT-08-006-065-001/65001090
(goniyaro)
|
3508006000NRG24110720230019390
|
11/07/2023
|
NARAYAN SINGH
|
3508006WL003538
|
NARAYAN SINGH
|
00045
|
BARB0HALDWA
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504213769
|
|
NARAYAN SINGH GAUNIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
5
|
Okhalkanda
|
UT-08-006-002-001/60010031
(okhalkanda talla)
|
3508006000NRG24110720230019344
|
11/07/2023
|
GEETA DEVI
|
3508006WL003536
|
GEETA DEVI
|
00045
|
BARB0KHANSU
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3504213829
|
|
GITADEVIWOHARISHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
6
|
Okhalkanda
|
UT-08-006-002-001/60010064
(okhalkanda talla)
|
3508006000NRG24110720230019274
|
11/07/2023
|
rakesh chandra
|
3508006WL003521
|
rakesh chandra
|
00045
|
BARB0KHANSU
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3504213817
|
|
RAKESH CHANDRA SO NANDAN RAN
|
BANK OF BARODA(606985)
|
|
7
|
Okhalkanda
|
UT-08-006-002-001/60010065
(okhalkanda talla)
|
3508006000NRG24110720230019352
|
11/07/2023
|
BACHULI DEVI
|
3508006WL003536
|
BACHULI DEVI
|
00045
|
BARB0KHANSU
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3504213814
|
|
VACHULI DEVI WO DHARAM SINGH
|
BANK OF BARODA(606985)
|
|
8
|
Okhalkanda
|
UT-08-006-003-001/24031
(khansu)
|
3508006000NRG24110720230019277
|
11/07/2023
|
bachi ram
|
3508006WL003522
|
bachi ram
|
00045
|
BARB0KHANSU
|
920
|
920
|
Processed
|
17/07/2023
|
|
3504213796
|
|
BACHIRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
9
|
Okhalkanda
|
UT-08-006-003-001/24031
(khansu)
|
3508006000NRG24110720230019278
|
11/07/2023
|
pushpa devi
|
3508006WL003522
|
pushpa devi
|
00045
|
BARB0KHANSU
|
920
|
920
|
Processed
|
17/07/2023
|
|
3504213797
|
|
BACHIRAMSHERIRAMSMTPU
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
10
|
Okhalkanda
|
UT-08-006-003-001/24035
(khansu)
|
3508006000NRG24110720230019280
|
11/07/2023
|
BHUWNESHWAR KUMAR
|
3508006WL003522
|
BHUWNESHWAR KUMAR
|
00045
|
BARB0KHANSU
|
920
|
920
|
Processed
|
17/07/2023
|
|
3504213818
|
|
Bhuvneshwar Arya
|
BANK OF BARODA(606985)
|
|
11
|
Okhalkanda
|
UT-08-006-003-001/24039
(khansu)
|
3508006000NRG24110720230019282
|
11/07/2023
|
naveen chandra
|
3508006WL003522
|
naveen chandra
|
00045
|
BARB0KHANSU
|
920
|
920
|
Processed
|
17/07/2023
|
|
3504213828
|
|
NAVIN CHANDRA SO SURESH CHANDRA
|
BANK OF BARODA(606985)
|
|
12
|
Okhalkanda
|
UT-08-006-003-001/24074
(khansu)
|
3508006000NRG24110720230019285
|
11/07/2023
|
chandra ballabh
|
3508006WL003524
|
chandra ballabh
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504213824
|
|
CHANDRA BALLABH KAFALTIYA S O BACHI RAM
|
BANK OF BARODA(606985)
|
|
13
|
Okhalkanda
|
UT-08-006-003-001/25011
(khansu)
|
3508006000NRG24110720230019276
|
11/07/2023
|
KIRAN SUYAL
|
3508006WL003521
|
KIRAN SUYAL
|
00045
|
BARB0KHANSU
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3504213816
|
|
KIRAN SUYAL WO MAHESH SUYAL
|
BANK OF BARODA(606985)
|
|
14
|
Okhalkanda
|
UT-08-006-003-001/25011
(khansu)
|
3508006000NRG24110720230019275
|
11/07/2023
|
MAHESH CHANDRA SUYAL
|
3508006WL003521
|
MAHESH CHANDRA SUYAL
|
00045
|
BARB0KHANSU
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3504213815
|
|
MAHESH CHANDRA SO BASANT BALLABH
|
BANK OF BARODA(606985)
|
|
15
|
Okhalkanda
|
UT-08-006-065-001/6500010983
(goniyaro)
|
3508006000NRG24110720230019380
|
11/07/2023
|
HOSHIYAR SINGH
|
3508006WL003538
|
HOSHIYAR SINGH
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504213807
|
|
HOSHIYAR SINGH GAUNIYA SOF SHYAM SINGH G
|
UNION BANK OF INDIA(508500)
|
|
16
|
Okhalkanda
|
UT-08-006-065-001/6500010983
(goniyaro)
|
3508006000NRG24110720230019381
|
11/07/2023
|
ISHWAR SINGH
|
3508006WL003538
|
ISHWAR SINGH
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504213805
|
|
ISHWAR SINGH SO SHYAM SINGH
|
BANK OF BARODA(606985)
|
|
17
|
Okhalkanda
|
UT-08-006-065-001/650010950
(goniyaro)
|
3508006000NRG24110720230019400
|
11/07/2023
|
GOPAL SINGH
|
3508006WL003538
|
GOPAL SINGH
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504213823
|
|
MR GOPAL SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20470
|
20470
|
|
|
|
|
|
|
|
|
18
|
Okhalkanda
|
UT-08-006-001-001/1001015
(okhalkanda mala)
|
3508006000NRG24110720230019339
|
11/07/2023
|
neha devi
|
3508006WL003536
|
neha devi
|
00045
|
BARB0OKHALK
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3504213774
|
|
NEHA DEVI WO POORAN CHANDRA NAINWAL
|
BANK OF BARODA(606985)
|
|
19
|
Okhalkanda
|
UT-08-006-001-001/1001015
(okhalkanda mala)
|
3508006000NRG24110720230019338
|
11/07/2023
|
pooran chandra
|
3508006WL003536
|
pooran chandra
|
00045
|
BARB0OKHALK
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3504213770
|
|
POORAN CHANDRA SO BALADUTT
|
BANK OF BARODA(606985)
|
|
20
|
Okhalkanda
|
UT-08-006-001-001/3508006017
(okhalkanda mala)
|
3508006000NRG24110720230019340
|
11/07/2023
|
NARESH CHANDRA
|
3508006WL003536
|
NARESH CHANDRA
|
00045
|
BARB0OKHALK
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3504213781
|
|
NARESH CHANDRA SANWAL S O DAYA KISHAN SA
|
BANK OF BARODA(606985)
|
|
21
|
Okhalkanda
|
UT-08-006-001-001/3508006017
(okhalkanda mala)
|
3508006000NRG24110720230019341
|
11/07/2023
|
yamuna devi
|
3508006WL003536
|
yamuna devi
|
00045
|
BARB0OKHALK
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3504213779
|
|
YAMUNA DEVI W O NARESH CHANDRA SANWAL
|
BANK OF BARODA(606985)
|
|
22
|
Okhalkanda
|
UT-08-006-002-001/60010031
(okhalkanda talla)
|
3508006000NRG24110720230019342
|
11/07/2023
|
harish chandra arya
|
3508006WL003536
|
harish chandra arya
|
00045
|
BARB0OKHALK
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3504213777
|
|
HARISH CHANDRA SO DEV RAM
|
BANK OF BARODA(606985)
|
|
23
|
Okhalkanda
|
UT-08-006-002-001/60010032
(okhalkanda talla)
|
3508006000NRG24110720230019345
|
11/07/2023
|
HARISH SINGH
|
3508006WL003536
|
HARISH SINGH
|
00045
|
BARB0OKHALK
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3504213780
|
|
HARISHSINGHMEHRASOGANESH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
24
|
Okhalkanda
|
UT-08-006-002-001/60010032
(okhalkanda talla)
|
3508006000NRG24110720230019346
|
11/07/2023
|
PARWATI DEVI
|
3508006WL003536
|
PARWATI DEVI
|
00045
|
BARB0OKHALK
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3504213789
|
|
PARWATI DEVI WO GANESH SINGH MEHRA
|
BANK OF BARODA(606985)
|
|
25
|
Okhalkanda
|
UT-08-006-002-001/60010038
(okhalkanda talla)
|
3508006000NRG24110720230019348
|
11/07/2023
|
dharam singh
|
3508006WL003536
|
dharam singh
|
00045
|
BARB0OKHALK
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3504213771
|
|
DHARAM SINGH BOHRA SO TIKA SINGH
|
BANK OF BARODA(606985)
|
|
26
|
Okhalkanda
|
UT-08-006-002-001/60010039
(okhalkanda talla)
|
3508006000NRG24110720230019349
|
11/07/2023
|
pradeep singh
|
3508006WL003536
|
pradeep singh
|
00045
|
BARB0OKHALK
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3504213772
|
|
PRADEEP KUMAR SINGH BOHRA SO DHARAM SING
|
BANK OF BARODA(606985)
|
|
27
|
Okhalkanda
|
UT-08-006-002-001/60010039
(okhalkanda talla)
|
3508006000NRG24110720230019350
|
11/07/2023
|
PUSHPA BOHRA
|
3508006WL003536
|
PUSHPA BOHRA
|
00045
|
BARB0OKHALK
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3504213794
|
|
PUSHPA BORA WO PRADEEP BORA
|
BANK OF BARODA(606985)
|
|
28
|
Okhalkanda
|
UT-08-006-002-001/60010065
(okhalkanda talla)
|
3508006000NRG24110720230019351
|
11/07/2023
|
DHARAM SINGH
|
3508006WL003536
|
DHARAM SINGH
|
00045
|
BARB0OKHALK
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3504213773
|
|
DHARAM SINGH SO KUNWAR SINGH
|
BANK OF BARODA(606985)
|
|
29
|
Okhalkanda
|
UT-08-006-002-001/60010089
(okhalkanda talla)
|
3508006000NRG24110720230019354
|
11/07/2023
|
BHAWANA DEVI
|
3508006WL003536
|
BHAWANA DEVI
|
00045
|
BARB0OKHALK
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3504213790
|
|
BHAWANADEVIWOHEMCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
30
|
Okhalkanda
|
UT-08-006-002-001/60010109
(okhalkanda talla)
|
3508006000NRG24110720230019360
|
11/07/2023
|
JANKI DEVI
|
3508006WL003536
|
JANKI DEVI
|
00045
|
BARB0OKHALK
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3504213786
|
|
JANKI DEVI
|
BANK OF BARODA(606985)
|
|
31
|
Okhalkanda
|
UT-08-006-002-001/60010109
(okhalkanda talla)
|
3508006000NRG24110720230019359
|
11/07/2023
|
MADAN SINGH BOHRA
|
3508006WL003536
|
MADAN SINGH BOHRA
|
00045
|
BARB0OKHALK
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3504213785
|
|
MADANMOHANBOHARA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
32
|
Okhalkanda
|
UT-08-006-002-001/60010115
(okhalkanda talla)
|
3508006000NRG24110720230019361
|
11/07/2023
|
VIRENDRA SINGH
|
3508006WL003536
|
VIRENDRA SINGH
|
00045
|
BARB0OKHALK
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3504213784
|
|
VIRENDRA SINGH BOHRA
|
BANK OF BARODA(606985)
|
|
33
|
Okhalkanda
|
UT-08-006-002-001/60010121
(okhalkanda talla)
|
3508006000NRG24110720230019363
|
11/07/2023
|
Dheeraj Singh Bohra
|
3508006WL003536
|
Dheeraj Singh Bohra
|
00045
|
BARB0OKHALK
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3504213788
|
|
DHIRAJ SINGH BOHRA
|
BANK OF BARODA(606985)
|
|
34
|
Okhalkanda
|
UT-08-006-003-001/24035
(khansu)
|
3508006000NRG24110720230019281
|
11/07/2023
|
BASANTI DEVI
|
3508006WL003522
|
BASANTI DEVI
|
00045
|
BARB0OKHALK
|
920
|
920
|
Processed
|
17/07/2023
|
|
3504213792
|
|
Basanti Devi
|
BANK OF BARODA(606985)
|
|
35
|
Okhalkanda
|
UT-08-006-007-001/29001172-A
(surang)
|
3508006000NRG24110720230019283
|
11/07/2023
|
kishan chandra
|
3508006WL003523
|
kishan chandra
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504213778
|
|
KISHAN CHANDRA S O MOTI RAM
|
BANK OF BARODA(606985)
|
|
36
|
Okhalkanda
|
UT-08-006-007-001/29001172-A
(surang)
|
3508006000NRG24110720230019284
|
11/07/2023
|
VIMLA DEVI
|
3508006WL003523
|
VIMLA DEVI
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504213793
|
|
BIMALA DEVI W O KISHAN CHANDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24840
|
24840
|
|
|
|
|
|
|
|
|
37
|
Okhalkanda
|
UT-08-006-065-001/6500010961
(goniyaro)
|
3508006000NRG24110720230019368
|
11/07/2023
|
PAN SINGH
|
3508006WL003538
|
PAN SINGH
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504213813
|
|
PAN SINGH SO GANGA SINGH
|
BANK OF BARODA(606985)
|
|
38
|
Okhalkanda
|
UT-08-006-065-001/6500010962
(goniyaro)
|
3508006000NRG24110720230019369
|
11/07/2023
|
ishwari ram
|
3508006WL003538
|
ishwari ram
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504213783
|
|
ISHWARIRAMSOBACHIRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
39
|
Okhalkanda
|
UT-08-006-065-001/6500010964
(goniyaro)
|
3508006000NRG24110720230019372
|
11/07/2023
|
ASHA DEVI
|
3508006WL003538
|
ASHA DEVI
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504213822
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
|
40
|
Okhalkanda
|
UT-08-006-065-001/6500010964
(goniyaro)
|
3508006000NRG24110720230019371
|
11/07/2023
|
LAXMAN RAM
|
3508006WL003538
|
LAXMAN RAM
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504213821
|
|
LAKHMAN RAM
|
BANK OF BARODA(606985)
|
|
41
|
Okhalkanda
|
UT-08-006-065-001/6500010975
(goniyaro)
|
3508006000NRG24110720230019375
|
11/07/2023
|
PREM SINGH
|
3508006WL003538
|
PREM SINGH
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504213819
|
|
PREM SINGH SO DUNGAR SINGH
|
BANK OF BARODA(606985)
|
|
42
|
Okhalkanda
|
UT-08-006-065-001/6500010978
(goniyaro)
|
3508006000NRG24110720230019376
|
11/07/2023
|
CHANDAN SINGH
|
3508006WL003538
|
CHANDAN SINGH
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504213787
|
|
UMEDI DEVI WO CHANDAN SINGH
|
BANK OF BARODA(606985)
|
|
43
|
Okhalkanda
|
UT-08-006-065-001/6500010978
(goniyaro)
|
3508006000NRG24110720230019378
|
11/07/2023
|
RAJAN SINGH
|
3508006WL003538
|
RAJAN SINGH
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504213802
|
|
RAJAN SINGH SO CHANDAN SINGH
|
BANK OF BARODA(606985)
|
|
44
|
Okhalkanda
|
UT-08-006-065-001/6500010978
(goniyaro)
|
3508006000NRG24110720230019377
|
11/07/2023
|
UMEDI DEVI
|
3508006WL003538
|
UMEDI DEVI
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504213820
|
|
UMEDI DEVI WO CHANDAN SINGH
|
BANK OF BARODA(606985)
|
|
45
|
Okhalkanda
|
UT-08-006-065-001/6500010979
(goniyaro)
|
3508006000NRG24110720230019379
|
11/07/2023
|
TEJ SINGH
|
3508006WL003538
|
TEJ SINGH
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504213791
|
|
TEJSINGHGAUNIYASOLAXMANS
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
46
|
Okhalkanda
|
UT-08-006-065-001/6500010984
(goniyaro)
|
3508006000NRG24110720230019382
|
11/07/2023
|
KAILASH SINGH
|
3508006WL003538
|
KAILASH SINGH
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504213808
|
|
KAILASH SINGH S O SHOBAN SINGH
|
BANK OF BARODA(606985)
|
|
47
|
Okhalkanda
|
UT-08-006-065-001/6500010987
(goniyaro)
|
3508006000NRG24110720230019384
|
11/07/2023
|
MOHANI DEVI
|
3508006WL003538
|
MOHANI DEVI
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504213812
|
|
HIMANSHIDOKUNWARSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
48
|
Okhalkanda
|
UT-08-006-065-001/65001061
(goniyaro)
|
3508006000NRG24110720230019388
|
11/07/2023
|
madan singh
|
3508006WL003538
|
madan singh
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504213775
|
|
MADAN SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
49
|
Okhalkanda
|
UT-08-006-065-001/65001063
(goniyaro)
|
3508006000NRG24110720230019389
|
11/07/2023
|
PAN SINGH
|
3508006WL003538
|
PAN SINGH
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504213826
|
|
PAN SINGH SO SOBAN SINGH
|
BANK OF BARODA(606985)
|
|
50
|
Okhalkanda
|
UT-08-006-065-001/650010900
(goniyaro)
|
3508006000NRG24110720230019392
|
11/07/2023
|
padam singh
|
3508006WL003538
|
padam singh
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504213804
|
|
PADAMSINGHSOPRATAPSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
51
|
Okhalkanda
|
UT-08-006-065-001/650010908
(goniyaro)
|
3508006000NRG24110720230019394
|
11/07/2023
|
aan singh
|
3508006WL003538
|
aan singh
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504213798
|
|
AAN SINGH SO TRILOK SINGH
|
BANK OF BARODA(606985)
|
|
52
|
Okhalkanda
|
UT-08-006-065-001/650010924
(goniyaro)
|
3508006000NRG24110720230019395
|
11/07/2023
|
NEELAWATI DEVI
|
3508006WL003538
|
NEELAWATI DEVI
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504213810
|
|
Neelawati Devi
|
BANK OF BARODA(606985)
|
|
53
|
Okhalkanda
|
UT-08-006-065-001/650010927
(goniyaro)
|
3508006000NRG24110720230019396
|
11/07/2023
|
ISHWAR RAM
|
3508006WL003538
|
ISHWAR RAM
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504213768
|
|
ISHWAR CHANDRA SO RAM LAL
|
BANK OF BARODA(606985)
|
|
54
|
Okhalkanda
|
UT-08-006-065-001/650010928
(goniyaro)
|
3508006000NRG24110720230019397
|
11/07/2023
|
DAYAL CHANDRA
|
3508006WL003538
|
DAYAL CHANDRA
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504213827
|
|
DAYALCHANDRASOMOHANRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
55
|
Okhalkanda
|
UT-08-006-065-001/650010946
(goniyaro)
|
3508006000NRG24110720230019399
|
11/07/2023
|
basanti devi
|
3508006WL003538
|
basanti devi
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504213801
|
|
BASANTI DEVI WO GANESH RAM
|
BANK OF BARODA(606985)
|
|
56
|
Okhalkanda
|
UT-08-006-065-001/650010946
(goniyaro)
|
3508006000NRG24110720230019398
|
11/07/2023
|
ganesh ram
|
3508006WL003538
|
ganesh ram
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504213800
|
|
GANESH RAM SO BACHI RAM
|
BANK OF BARODA(606985)
|
|
57
|
Okhalkanda
|
UT-08-006-065-001/650010952
(goniyaro)
|
3508006000NRG24110720230019403
|
11/07/2023
|
KHEEMA DEVI
|
3508006WL003538
|
KHEEMA DEVI
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504213825
|
|
KHEEMADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
58
|
Okhalkanda
|
UT-08-006-065-001/650010952
(goniyaro)
|
3508006000NRG24110720230019402
|
11/07/2023
|
REWATI DEVI
|
3508006WL003538
|
REWATI DEVI
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504213795
|
|
REWATI DEVI WO KHUSHAL SINGH
|
BANK OF BARODA(606985)
|
|
59
|
Okhalkanda
|
UT-08-006-065-001/650010952
(goniyaro)
|
3508006000NRG24110720230019401
|
11/07/2023
|
surendra singh
|
3508006WL003538
|
surendra singh
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504213799
|
|
SURENDRASINGHSOKHUSHALSIN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
60
|
Okhalkanda
|
UT-08-006-065-001/650010953
(goniyaro)
|
3508006000NRG24110720230019404
|
11/07/2023
|
KALAWATI DEVI
|
3508006WL003538
|
KALAWATI DEVI
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504213806
|
|
KALAWATI DEVI WO MAAN SINGH
|
BANK OF BARODA(606985)
|
|
61
|
Okhalkanda
|
UT-08-006-065-001/650010953
(goniyaro)
|
3508006000NRG24110720230019405
|
11/07/2023
|
KAVITA
|
3508006WL003538
|
KAVITA
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504213809
|
|
Kavita Devi
|
BANK OF BARODA(606985)
|
|
62
|
Okhalkanda
|
UT-08-006-072-001/72001028
(dugari)
|
3508006000NRG24110720230019415
|
11/07/2023
|
BHAGWAN DUTT
|
3508006WL003541
|
BHAGWAN DUTT
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504213776
|
|
BHAGWAN DUTT SHARMA S/O MANI R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71760
|
71760
|
|
|
|
|
|
|
|
|
63
|
Okhalkanda
|
UT-08-006-002-001/60010089
(okhalkanda talla)
|
3508006000NRG24110720230019353
|
11/07/2023
|
HEM CHANDRA
|
3508006WL003536
|
HEM CHANDRA
|
00112
|
YESB0NDCB01
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3504213765
|
|
HEMCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
64
|
Okhalkanda
|
UT-08-006-002-001/60010099
(okhalkanda talla)
|
3508006000NRG24110720230019355
|
11/07/2023
|
VINOD KUMAR
|
3508006WL003536
|
VINOD KUMAR
|
00112
|
YESB0NDCB01
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3504213766
|
|
VINODKUMARSODHANIRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
65
|
Okhalkanda
|
UT-08-006-002-001/60010117
(okhalkanda talla)
|
3508006000NRG24110720230019362
|
11/07/2023
|
DINESH SINGH
|
3508006WL003536
|
DINESH SINGH
|
00112
|
YESB0NDCB01
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3504213767
|
|
DINESHSINGHBOHRASODIWANS
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
66
|
Okhalkanda
|
UT-08-006-003-001/24074
(khansu)
|
3508006000NRG24110720230019286
|
11/07/2023
|
Janki Devi
|
3508006WL003524
|
Janki Devi
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504213763
|
|
JANKIDEVIWOCHANDRABALLBH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
67
|
Okhalkanda
|
UT-08-006-006-001/6006004
(rekhakot)
|
3508006000NRG24110720230019288
|
11/07/2023
|
mohan ram
|
3508006WL003525
|
mohan ram
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504213764
|
|
MOHANCHANDRASOGOVINDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135470
|
135470
|
|
|
|
|
|
|
|