|
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-08-006-051-001/51001066
(gargadi tali)
|
3508006000NRG24130620230012571
|
13/06/2023
|
BHUWAN SINGH
|
3508006WL002242
|
BHUWAN SINGH
|
00045
|
BARB0BHOTIA
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604624284
|
|
BHUBANSINGHMEHTASOPANSI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
Okhalkanda
|
UT-08-006-059-001/59001108
(patrani)
|
3508006000NRG24130620230013023
|
13/06/2023
|
PARI DEVI
|
3508006WL002342
|
PARI DEVI
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604624241
|
|
PARI DEVI W O VIR RAM
|
BANK OF BARODA(606985)
|
|
3
|
Okhalkanda
|
UT-08-006-059-001/59001108
(patrani)
|
3508006000NRG24130620230013022
|
13/06/2023
|
VEER RAM
|
3508006WL002342
|
VEER RAM
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604624240
|
|
Mr. VIR RAM V
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Okhalkanda
|
UT-08-006-059-001/59001172
(patrani)
|
3508006000NRG24130620230013024
|
13/06/2023
|
RAJANI DEVI
|
3508006WL002342
|
RAJANI DEVI
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604624238
|
|
RAJANI
|
BANK OF BARODA(606985)
|
|
5
|
Okhalkanda
|
UT-08-006-060-001/26773
(konta)
|
3508006000NRG24130620230013000
|
13/06/2023
|
MAMTA DEVI
|
3508006WL002336
|
MAMTA DEVI
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604624239
|
|
MAMTA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
Okhalkanda
|
UT-08-006-060-001/26774
(konta)
|
3508006000NRG24130620230013017
|
13/06/2023
|
KHARAK SINGH BISHT
|
3508006WL002339
|
KHARAK SINGH BISHT
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604624242
|
|
Khadak Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
7
|
Okhalkanda
|
UT-08-006-059-001/59001108
(patrani)
|
3508006000NRG24130620230013021
|
13/06/2023
|
dinesh chandra
|
3508006WL002342
|
dinesh chandra
|
00045
|
BARB0HALDWA
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604624201
|
|
DINESH CHANDRA
|
AXIS BANK(607153)
|
|
8
|
Okhalkanda
|
UT-08-006-060-001/26748
(konta)
|
3508006000NRG24130620230012997
|
13/06/2023
|
bhupal singh
|
3508006WL002336
|
bhupal singh
|
00045
|
BARB0HALDWA
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604624202
|
|
BHUPAL SINGH BISHT
|
BANK OF BARODA(606985)
|
|
9
|
Okhalkanda
|
UT-08-006-060-001/26752
(konta)
|
3508006000NRG24130620230013020
|
13/06/2023
|
MAHESH CHANDRA
|
3508006WL002341
|
MAHESH CHANDRA
|
00045
|
BARB0HALDWA
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604624200
|
|
MAHESH CHANDRA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
10
|
Okhalkanda
|
UT-08-006-002-001/60010064
(okhalkanda talla)
|
3508006000NRG24130620230013057
|
13/06/2023
|
rakesh chandra
|
3508006WL002354
|
rakesh chandra
|
00045
|
BARB0KHANSU
|
1840
|
1840
|
Processed
|
16/06/2023
|
|
2604624259
|
|
RAKESH CHANDRA SO NANDAN RAN
|
BANK OF BARODA(606985)
|
|
11
|
Okhalkanda
|
UT-08-006-002-001/60010081
(okhalkanda talla)
|
3508006000NRG24130620230012702
|
13/06/2023
|
HEMA DEVI
|
3508006WL002286
|
HEMA DEVI
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604624265
|
|
HEMA DEVI WO INDER RAM
|
BANK OF BARODA(606985)
|
|
12
|
Okhalkanda
|
UT-08-006-002-001/60010081
(okhalkanda talla)
|
3508006000NRG24130620230012703
|
13/06/2023
|
INDRA LAL
|
3508006WL002286
|
INDRA LAL
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604624260
|
|
INDRA LAL SO LATE HARAK RAM
|
BANK OF BARODA(606985)
|
|
13
|
Okhalkanda
|
UT-08-006-003-001/24023
(khansu)
|
3508006000NRG24130620230013050
|
13/06/2023
|
ASHA
|
3508006WL002352
|
ASHA
|
00045
|
BARB0KHANSU
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604624278
|
|
Asha
|
BANK OF BARODA(606985)
|
|
14
|
Okhalkanda
|
UT-08-006-003-001/24023
(khansu)
|
3508006000NRG24130620230013049
|
13/06/2023
|
kheema devi
|
3508006WL002352
|
kheema devi
|
00045
|
BARB0KHANSU
|
1840
|
1840
|
Processed
|
16/06/2023
|
|
2604624289
|
|
KHEEMADEVIWOMAHESHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
15
|
Okhalkanda
|
UT-08-006-003-001/24041
(khansu)
|
3508006000NRG24130620230013051
|
13/06/2023
|
bhagwati devi
|
3508006WL002352
|
bhagwati devi
|
00045
|
BARB0KHANSU
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604624258
|
|
BHAGWATIDEVIWODAYAKISHAN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
16
|
Okhalkanda
|
UT-08-006-003-001/24041
(khansu)
|
3508006000NRG24130620230013052
|
13/06/2023
|
daya kishan
|
3508006WL002352
|
daya kishan
|
00045
|
BARB0KHANSU
|
1840
|
1840
|
Processed
|
16/06/2023
|
|
2604624287
|
|
DAYAKISHANSOBIRRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
17
|
Okhalkanda
|
UT-08-006-003-001/24068
(khansu)
|
3508006000NRG24130620230013061
|
13/06/2023
|
anil kumar
|
3508006WL002355
|
anil kumar
|
00045
|
BARB0KHANSU
|
690
|
690
|
Processed
|
16/06/2023
|
|
2604624252
|
|
ANIL KUMAR SO SOHAN RAM
|
BANK OF BARODA(606985)
|
|
18
|
Okhalkanda
|
UT-08-006-003-001/24074
(khansu)
|
3508006000NRG24130620230013094
|
13/06/2023
|
chandra ballabh
|
3508006WL002364
|
chandra ballabh
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604624245
|
|
CHANDRA BALLABH KAFALTIYA S O BACHI RAM
|
BANK OF BARODA(606985)
|
|
19
|
Okhalkanda
|
UT-08-006-003-001/25010
(khansu)
|
3508006000NRG24130620230013064
|
13/06/2023
|
KAMLA DEVI
|
3508006WL002355
|
KAMLA DEVI
|
00045
|
BARB0KHANSU
|
690
|
690
|
Processed
|
16/06/2023
|
|
2604624271
|
|
Kamla Devi
|
BANK OF BARODA(606985)
|
|
20
|
Okhalkanda
|
UT-08-006-003-001/25011
(khansu)
|
3508006000NRG24130620230013059
|
13/06/2023
|
KIRAN SUYAL
|
3508006WL002354
|
KIRAN SUYAL
|
00045
|
BARB0KHANSU
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604624256
|
|
KIRAN SUYAL WO MAHESH SUYAL
|
BANK OF BARODA(606985)
|
|
21
|
Okhalkanda
|
UT-08-006-003-001/25011
(khansu)
|
3508006000NRG24130620230013058
|
13/06/2023
|
MAHESH CHANDRA SUYAL
|
3508006WL002354
|
MAHESH CHANDRA SUYAL
|
00045
|
BARB0KHANSU
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604624255
|
|
MAHESH CHANDRA SO BASANT BALLABH
|
BANK OF BARODA(606985)
|
|
22
|
Okhalkanda
|
UT-08-006-006-001/60060096
(rekhakot)
|
3508006000NRG24130620230013077
|
13/06/2023
|
Pradeep Chandra
|
3508006WL002359
|
Pradeep Chandra
|
00045
|
BARB0KHANSU
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604624253
|
|
PRADEEPCHANDRASOKHIMRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
23
|
Okhalkanda
|
UT-08-006-006-001/6006017
(rekhakot)
|
3508006000NRG24130620230013046
|
13/06/2023
|
kheem singh
|
3508006WL002350
|
kheem singh
|
00045
|
BARB0KHANSU
|
1380
|
1380
|
Rejected
|
16/06/2023
|
|
2604624246
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
Okhalkanda
|
UT-08-006-014-002/14002047
(patna)
|
3508006000NRG24130620230012629
|
13/06/2023
|
Deepa Devi
|
3508006WL002262
|
Deepa Devi
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604624262
|
|
DEEPA DEVI WO DIWAN SINGH
|
BANK OF BARODA(606985)
|
|
25
|
Okhalkanda
|
UT-08-006-049-001/49001050
(kalaagar)
|
3508006000NRG24130620230012754
|
13/06/2023
|
mamta devi
|
3508006WL002308
|
mamta devi
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604624263
|
|
MAMTA ARYA WO MOHAN RAM
|
BANK OF BARODA(606985)
|
|
26
|
Okhalkanda
|
UT-08-006-049-001/49001050
(kalaagar)
|
3508006000NRG24130620230012753
|
13/06/2023
|
mohan ram
|
3508006WL002308
|
mohan ram
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604624261
|
|
MOHAN RAM SO RAM LAL
|
BANK OF BARODA(606985)
|
|
27
|
Okhalkanda
|
UT-08-006-049-001/49001145
(kalaagar)
|
3508006000NRG24130620230012578
|
13/06/2023
|
DURGA DEVI
|
3508006WL002245
|
DURGA DEVI
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604624275
|
|
Durga Devi
|
BANK OF BARODA(606985)
|
|
28
|
Okhalkanda
|
UT-08-006-051-001/51001088
(gargadi tali)
|
3508006000NRG24130620230012562
|
13/06/2023
|
Khashti Devi
|
3508006WL002239
|
Khashti Devi
|
00045
|
BARB0KHANSU
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604624272
|
|
Khashti Devi
|
BANK OF BARODA(606985)
|
|
29
|
Okhalkanda
|
UT-08-006-051-001/51001088
(gargadi tali)
|
3508006000NRG24130620230012561
|
13/06/2023
|
LAL MANI
|
3508006WL002239
|
LAL MANI
|
00045
|
BARB0KHANSU
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604624290
|
|
LALMANI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
30
|
Okhalkanda
|
UT-08-006-051-001/51001088
(gargadi tali)
|
3508006000NRG24130620230012563
|
13/06/2023
|
Manju Dev
|
3508006WL002239
|
Manju Dev
|
00045
|
BARB0KHANSU
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604624274
|
|
Manju Devi
|
BANK OF BARODA(606985)
|
|
31
|
Okhalkanda
|
UT-08-006-051-001/51001088
(gargadi tali)
|
3508006000NRG24130620230012564
|
13/06/2023
|
Manoj Chandra
|
3508006WL002239
|
Manoj Chandra
|
00045
|
BARB0KHANSU
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604624244
|
|
MANOJ CHANDRA S O LAL MANI
|
BANK OF BARODA(606985)
|
|
32
|
Okhalkanda
|
UT-08-006-051-001/51001089
(gargadi tali)
|
3508006000NRG24130620230012565
|
13/06/2023
|
BHUPAL CHANDRA
|
3508006WL002239
|
BHUPAL CHANDRA
|
00045
|
BARB0KHANSU
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604624269
|
|
Bhupal Chandra Sanwal
|
BANK OF BARODA(606985)
|
|
33
|
Okhalkanda
|
UT-08-006-051-001/51001089
(gargadi tali)
|
3508006000NRG24130620230012566
|
13/06/2023
|
MAMTA DEVI
|
3508006WL002239
|
MAMTA DEVI
|
00045
|
BARB0KHANSU
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604624270
|
|
Mamta
|
BANK OF BARODA(606985)
|
|
34
|
Okhalkanda
|
UT-08-006-051-001/510011082
(gargadi tali)
|
3508006000NRG24130620230012788
|
13/06/2023
|
BACHULI DEVI
|
3508006WL002320
|
BACHULI DEVI
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604624277
|
|
BACHULI DEVI W/O PAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Okhalkanda
|
UT-08-006-051-001/51001126
(gargadi tali)
|
3508006000NRG24130620230012749
|
13/06/2023
|
RAJENDRA KUMAR
|
3508006WL002306
|
RAJENDRA KUMAR
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604624257
|
|
RAJENDRAKUMARSOISHWARIRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
36
|
Okhalkanda
|
UT-08-006-051-001/51001127
(gargadi tali)
|
3508006000NRG24130620230012750
|
13/06/2023
|
govind ram
|
3508006WL002306
|
govind ram
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604624251
|
|
GOVIND RAM SO ANI RAM
|
BANK OF BARODA(606985)
|
|
37
|
Okhalkanda
|
UT-08-006-051-001/51001130
(gargadi tali)
|
3508006000NRG24130620230012787
|
13/06/2023
|
Panuli Devi
|
3508006WL002319
|
Panuli Devi
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604624276
|
|
Panuli Devi
|
BANK OF BARODA(606985)
|
|
38
|
Okhalkanda
|
UT-08-006-051-001/51001130
(gargadi tali)
|
3508006000NRG24130620230012786
|
13/06/2023
|
RAM LAL
|
3508006WL002319
|
RAM LAL
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604624288
|
|
RAMLALSOBACHIRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
39
|
Okhalkanda
|
UT-08-006-052-001/520010108
(gargadi mali)
|
3508006000NRG24130620230012771
|
13/06/2023
|
dinesh singh
|
3508006WL002314
|
dinesh singh
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604624267
|
|
DINESHMEHATASOSRIHARAKSI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
40
|
Okhalkanda
|
UT-08-006-052-001/52001012
(gargadi mali)
|
3508006000NRG24130620230012773
|
13/06/2023
|
HARAK SINGH
|
3508006WL002314
|
HARAK SINGH
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604624243
|
|
HARAKSINGHMEHTASOGANGASI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
41
|
Okhalkanda
|
UT-08-006-052-001/52001015
(gargadi mali)
|
3508006000NRG24130620230012744
|
13/06/2023
|
jaya devi
|
3508006WL002303
|
jaya devi
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604624285
|
|
JAYA DEVI
|
BANK OF BARODA(606985)
|
|
42
|
Okhalkanda
|
UT-08-006-052-001/52001015
(gargadi mali)
|
3508006000NRG24130620230012742
|
13/06/2023
|
kharak singh
|
3508006WL002303
|
kharak singh
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604624249
|
|
KHADKSINGHSORATANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
43
|
Okhalkanda
|
UT-08-006-052-001/52001015
(gargadi mali)
|
3508006000NRG24130620230012743
|
13/06/2023
|
prakash singh
|
3508006WL002303
|
prakash singh
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604624286
|
|
PARKASHSINGHSOKHADAKSING
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
44
|
Okhalkanda
|
UT-08-006-054-001/54001053
(jhargaou)
|
3508006000NRG24130620230013093
|
13/06/2023
|
kamal singh
|
3508006WL002363
|
kamal singh
|
00045
|
BARB0KHANSU
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604624247
|
|
KAMALSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
45
|
Okhalkanda
|
UT-08-006-055-001/55001028
(chamoli)
|
3508006000NRG24130620230012573
|
13/06/2023
|
LAXMAN SINGH
|
3508006WL002243
|
LAXMAN SINGH
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604624291
|
|
LAXMAN SINGH S O KISHAN SINGH
|
BANK OF BARODA(606985)
|
|
46
|
Okhalkanda
|
UT-08-006-055-001/55001028
(chamoli)
|
3508006000NRG24130620230012574
|
13/06/2023
|
TITULI DEVI
|
3508006WL002243
|
TITULI DEVI
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604624264
|
|
TITULI DEVI WO LAXMAN SINGH
|
BANK OF BARODA(606985)
|
|
47
|
Okhalkanda
|
UT-08-006-055-001/56001073
(chamoli)
|
3508006000NRG24130620230012575
|
13/06/2023
|
PAN SINGH
|
3508006WL002243
|
PAN SINGH
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604624250
|
|
PAN SINGH CHIWAL SO KISHAN SINGH
|
BANK OF BARODA(606985)
|
|
48
|
Okhalkanda
|
UT-08-006-056-001/560011086
(galni)
|
3508006000NRG24130620230012779
|
13/06/2023
|
KUNDAN RAM
|
3508006WL002317
|
KUNDAN RAM
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604624279
|
|
KUNDANRAMSORAMLAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
49
|
Okhalkanda
|
UT-08-006-056-001/560011086
(galni)
|
3508006000NRG24130620230012780
|
13/06/2023
|
MUNNI DEVI
|
3508006WL002317
|
MUNNI DEVI
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604624254
|
|
MUNNIDEVIWOKUNDANRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
50
|
Okhalkanda
|
UT-08-006-058-001/580010166
(temar)
|
3508006000NRG24130620230012599
|
13/06/2023
|
Ganga Devi
|
3508006WL002250
|
Ganga Devi
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604624268
|
|
GANGA DEVI
|
BANK OF BARODA(606985)
|
|
51
|
Okhalkanda
|
UT-08-006-058-001/580010168
(temar)
|
3508006000NRG24130620230012609
|
13/06/2023
|
Bhawani Devi
|
3508006WL002254
|
Bhawani Devi
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604624273
|
|
Bhawani Devi
|
BANK OF BARODA(606985)
|
|
52
|
Okhalkanda
|
UT-08-006-058-001/580010169
(temar)
|
3508006000NRG24130620230012611
|
13/06/2023
|
Ganga Devi
|
3508006WL002255
|
Ganga Devi
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604624280
|
|
Ganga Devi
|
BANK OF BARODA(606985)
|
|
53
|
Okhalkanda
|
UT-08-006-058-001/580010171
(temar)
|
3508006000NRG24130620230012603
|
13/06/2023
|
Janki Devi
|
3508006WL002252
|
Janki Devi
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604624281
|
|
Janki Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109480
|
109480
|
|
|
|
|
|
|
|
|
54
|
Okhalkanda
|
UT-08-006-003-001/24083
(khansu)
|
3508006000NRG24130620230013096
|
13/06/2023
|
POORAN CHANDRA
|
3508006WL002364
|
POORAN CHANDRA
|
00045
|
BARB0KHASUR
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604624248
|
|
POORANCHANDRASOKESAVDUTT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
55
|
Okhalkanda
|
UT-08-006-007-001/29001172-A
(surang)
|
3508006000NRG24130620230013078
|
13/06/2023
|
kishan chandra
|
3508006WL002360
|
kishan chandra
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604624205
|
|
KISHAN CHANDRA S O MOTI RAM
|
BANK OF BARODA(606985)
|
|
56
|
Okhalkanda
|
UT-08-006-007-001/29001172-A
(surang)
|
3508006000NRG24130620230013079
|
13/06/2023
|
VIMLA DEVI
|
3508006WL002360
|
VIMLA DEVI
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604624207
|
|
BIMALA DEVI W O KISHAN CHANDRA
|
BANK OF BARODA(606985)
|
|
57
|
Okhalkanda
|
UT-08-006-013-001/13001019
(putpure)
|
3508006000NRG24130620230012698
|
13/06/2023
|
sunil kumar
|
3508006WL002284
|
sunil kumar
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604624304
|
|
SUNILKUMARSOVIRRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
58
|
Okhalkanda
|
UT-08-006-013-001/358010456
(putpure)
|
3508006000NRG24130620230012699
|
13/06/2023
|
DINESH CHANDRA
|
3508006WL002284
|
DINESH CHANDRA
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604624222
|
|
DINESH CHANDRA
|
IDBI BANK(607095)
|
|
59
|
Okhalkanda
|
UT-08-006-013-001/358010456
(putpure)
|
3508006000NRG24130620230012700
|
13/06/2023
|
PUSHPA DEVI
|
3508006WL002284
|
PUSHPA DEVI
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604624305
|
|
PUSHPA ARYA D/O BACHI RAM
|
BANK OF BARODA(606985)
|
|
60
|
Okhalkanda
|
UT-08-006-014-001/350800608
(patna)
|
3508006000NRG24130620230012512
|
13/06/2023
|
jagat singh
|
3508006WL002224
|
jagat singh
|
00045
|
BARB0OKHALK
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604624322
|
|
JAGAT SINGH SO HAR SINGH
|
BANK OF BARODA(606985)
|
|
61
|
Okhalkanda
|
UT-08-006-014-001/350800612
(patna)
|
3508006000NRG24130620230012516
|
13/06/2023
|
Diksha
|
3508006WL002224
|
Diksha
|
00045
|
BARB0OKHALK
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604624223
|
|
DIKSHA DEVI
|
BANK OF BARODA(606985)
|
|
62
|
Okhalkanda
|
UT-08-006-014-001/350800612
(patna)
|
3508006000NRG24130620230012514
|
13/06/2023
|
HEMA DEVI
|
3508006WL002224
|
HEMA DEVI
|
00045
|
BARB0OKHALK
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604624299
|
|
HEMA DEVI
|
BANK OF BARODA(606985)
|
|
63
|
Okhalkanda
|
UT-08-006-014-001/350800612
(patna)
|
3508006000NRG24130620230012515
|
13/06/2023
|
Kheemendra Singh
|
3508006WL002224
|
Kheemendra Singh
|
00045
|
BARB0OKHALK
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604624206
|
|
KHEEMANDAR SINGH RAMOLA S O KUNDAN SING
|
BANK OF BARODA(606985)
|
|
64
|
Okhalkanda
|
UT-08-006-014-001/350800612
(patna)
|
3508006000NRG24130620230012513
|
13/06/2023
|
kundan singh
|
3508006WL002224
|
kundan singh
|
00045
|
BARB0OKHALK
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604624314
|
|
KUNDAN SINGH
|
BANK OF BARODA(606985)
|
|
65
|
Okhalkanda
|
UT-08-006-014-001/350800637
(patna)
|
3508006000NRG24130620230012522
|
13/06/2023
|
HEMA DEVI
|
3508006WL002226
|
HEMA DEVI
|
00045
|
BARB0OKHALK
|
920
|
920
|
Processed
|
16/06/2023
|
|
2604624302
|
|
HEMA BORA D O NARAYAN SINGH
|
BANK OF BARODA(606985)
|
|
66
|
Okhalkanda
|
UT-08-006-014-001/350800642
(patna)
|
3508006000NRG24130620230012529
|
13/06/2023
|
BACHI DEVI
|
3508006WL002229
|
BACHI DEVI
|
00045
|
BARB0OKHALK
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604624219
|
|
BACHI DEVI
|
BANK OF BARODA(606985)
|
|
67
|
Okhalkanda
|
UT-08-006-014-001/350800642
(patna)
|
3508006000NRG24130620230012528
|
13/06/2023
|
TRILOK PAL
|
3508006WL002229
|
TRILOK PAL
|
00045
|
BARB0OKHALK
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604624308
|
|
TRILOKPAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
68
|
Okhalkanda
|
UT-08-006-014-001/350800708
(patna)
|
3508006000NRG24130620230012531
|
13/06/2023
|
CHANDRA DEVI
|
3508006WL002229
|
CHANDRA DEVI
|
00045
|
BARB0OKHALK
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604624225
|
|
Chandra Devi
|
BANK OF BARODA(606985)
|
|
69
|
Okhalkanda
|
UT-08-006-014-001/350800708
(patna)
|
3508006000NRG24130620230012530
|
13/06/2023
|
DINESH CHANDRA
|
3508006WL002229
|
DINESH CHANDRA
|
00045
|
BARB0OKHALK
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604624199
|
|
MR DINESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Okhalkanda
|
UT-08-006-014-002/14002004
(patna)
|
3508006000NRG24130620230012635
|
13/06/2023
|
tej singh
|
3508006WL002266
|
tej singh
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604624204
|
|
TEJ SINGH KOTLIA
|
BANK OF BARODA(606985)
|
|
71
|
Okhalkanda
|
UT-08-006-014-002/140020051
(patna)
|
3508006000NRG24130620230012620
|
13/06/2023
|
Kalawati Devi
|
3508006WL002259
|
Kalawati Devi
|
00045
|
BARB0OKHALK
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604624203
|
|
KALAWATI DEVI
|
BANK OF BARODA(606985)
|
|
72
|
Okhalkanda
|
UT-08-006-014-002/14002012
(patna)
|
3508006000NRG24130620230012634
|
13/06/2023
|
RAJENDRA SINGH
|
3508006WL002265
|
RAJENDRA SINGH
|
00045
|
BARB0OKHALK
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604624297
|
|
RajendraSingh
|
BANK OF BARODA(606985)
|
|
73
|
Okhalkanda
|
UT-08-006-014-002/14002028
(patna)
|
3508006000NRG24130620230012689
|
13/06/2023
|
girish chandra
|
3508006WL002279
|
girish chandra
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604624307
|
|
GIRISH CHANDRA S O SHYAM LAL
|
BANK OF BARODA(606985)
|
|
74
|
Okhalkanda
|
UT-08-006-014-002/14002028
(patna)
|
3508006000NRG24130620230012690
|
13/06/2023
|
PARWATI DEVI
|
3508006WL002279
|
PARWATI DEVI
|
00045
|
BARB0OKHALK
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604624214
|
|
PARWATI DEVI
|
BANK OF BARODA(606985)
|
|
75
|
Okhalkanda
|
UT-08-006-014-002/14002033
(patna)
|
3508006000NRG24130620230012524
|
13/06/2023
|
godhani devi
|
3508006WL002227
|
godhani devi
|
00045
|
BARB0OKHALK
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604624220
|
|
GODHANI DEVI and HIMMAT SINGH
|
BANK OF BARODA(606985)
|
|
76
|
Okhalkanda
|
UT-08-006-014-002/14002033
(patna)
|
3508006000NRG24130620230012523
|
13/06/2023
|
himmat singh
|
3508006WL002227
|
himmat singh
|
00045
|
BARB0OKHALK
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604624210
|
|
HIMMAT SINGH S O GYAN SINGH
|
BANK OF BARODA(606985)
|
|
77
|
Okhalkanda
|
UT-08-006-014-002/14002042
(patna)
|
3508006000NRG24130620230012691
|
13/06/2023
|
Rajendra Singh
|
3508006WL002280
|
Rajendra Singh
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604624209
|
|
RAJENDRA SINGH
|
BANK OF BARODA(606985)
|
|
78
|
Okhalkanda
|
UT-08-006-014-002/14002048
(patna)
|
3508006000NRG24130620230012633
|
13/06/2023
|
laxman singh
|
3508006WL002264
|
laxman singh
|
00045
|
BARB0OKHALK
|
920
|
920
|
Processed
|
16/06/2023
|
|
2604624306
|
|
LAKSHMAN SINGH S O DIVAN SINGH KOTALI
|
BANK OF BARODA(606985)
|
|
79
|
Okhalkanda
|
UT-08-006-014-002/14002060
(patna)
|
3508006000NRG24130620230012675
|
13/06/2023
|
PUSKAR SINGH
|
3508006WL002275
|
PUSKAR SINGH
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604624212
|
|
PUSHKAR SINGH S O GANGA SINGH
|
BANK OF BARODA(606985)
|
|
80
|
Okhalkanda
|
UT-08-006-014-002/14002061
(patna)
|
3508006000NRG24130620230012628
|
13/06/2023
|
madam singh
|
3508006WL002261
|
madam singh
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604624310
|
|
MADAN SINGH SO U,,ED SINGH
|
BANK OF BARODA(606985)
|
|
81
|
Okhalkanda
|
UT-08-006-015-001/15001028
(jamradi)
|
3508006000NRG24130620230012527
|
13/06/2023
|
umesh bora
|
3508006WL002228
|
umesh bora
|
00045
|
BARB0OKHALK
|
690
|
690
|
Processed
|
16/06/2023
|
|
2604624313
|
|
UMESH SINGH
|
BANK OF BARODA(606985)
|
|
82
|
Okhalkanda
|
UT-08-006-016-001/16002092
(tacura)
|
3508006000NRG24130620230012735
|
13/06/2023
|
harish chandra
|
3508006WL002300
|
harish chandra
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604624211
|
|
HARISH CHANDRA S O BUDDHI RAM
|
BANK OF BARODA(606985)
|
|
83
|
Okhalkanda
|
UT-08-006-016-001/17001071
(tacura)
|
3508006000NRG24130620230012677
|
13/06/2023
|
asha devi
|
3508006WL002276
|
asha devi
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604624303
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
|
84
|
Okhalkanda
|
UT-08-006-016-001/17001071
(tacura)
|
3508006000NRG24130620230012676
|
13/06/2023
|
deepak kumar
|
3508006WL002276
|
deepak kumar
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604624221
|
|
DEEPAK KUMAR S O DAYANAND
|
BANK OF BARODA(606985)
|
|
85
|
Okhalkanda
|
UT-08-006-016-001/17001078
(tacura)
|
3508006000NRG24130620230012532
|
13/06/2023
|
amit kumar
|
3508006WL002229
|
amit kumar
|
00045
|
BARB0OKHALK
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604624296
|
|
Amit Kumar
|
BANK OF BARODA(606985)
|
|
86
|
Okhalkanda
|
UT-08-006-016-001/17001078
(tacura)
|
3508006000NRG24130620230012533
|
13/06/2023
|
PYARE LAL
|
3508006WL002229
|
PYARE LAL
|
00045
|
BARB0OKHALK
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604624298
|
|
PYARE LAL SO GUMANI RAM
|
BANK OF BARODA(606985)
|
|
87
|
Okhalkanda
|
UT-08-006-016-001/17001089
(tacura)
|
3508006000NRG24130620230012696
|
13/06/2023
|
MUNNI DEVI
|
3508006WL002283
|
MUNNI DEVI
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604624218
|
|
MUNNI DEVI
|
BANK OF BARODA(606985)
|
|
88
|
Okhalkanda
|
UT-08-006-016-001/17001089
(tacura)
|
3508006000NRG24130620230012695
|
13/06/2023
|
TARA RAM
|
3508006WL002283
|
TARA RAM
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604624217
|
|
TARA RAM S O KUNWAR RAM
|
BANK OF BARODA(606985)
|
|
89
|
Okhalkanda
|
UT-08-006-016-001/17001090
(tacura)
|
3508006000NRG24130620230012710
|
13/06/2023
|
CHANDRA PRAKASH
|
3508006WL002289
|
CHANDRA PRAKASH
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604624215
|
|
CHANDRA PRAKASH SO BALI RAM
|
BANK OF BARODA(606985)
|
|
90
|
Okhalkanda
|
UT-08-006-016-001/17001090
(tacura)
|
3508006000NRG24130620230012711
|
13/06/2023
|
POONAM DEVI
|
3508006WL002289
|
POONAM DEVI
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604624216
|
|
POONAM DEVI
|
BANK OF BARODA(606985)
|
|
91
|
Okhalkanda
|
UT-08-006-017-001/17001009
(raikuna)
|
3508006000NRG24130620230012554
|
13/06/2023
|
ANANDI DEVI
|
3508006WL002236
|
ANANDI DEVI
|
00045
|
BARB0OKHALK
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604624301
|
|
ANANDI DEVI W O KISHAN RAM
|
BANK OF BARODA(606985)
|
|
92
|
Okhalkanda
|
UT-08-006-017-001/17001009
(raikuna)
|
3508006000NRG24130620230012555
|
13/06/2023
|
Manoj Kumar
|
3508006WL002236
|
Manoj Kumar
|
00045
|
BARB0OKHALK
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604624226
|
|
Manoj Kumar
|
BANK OF BARODA(606985)
|
|
93
|
Okhalkanda
|
UT-08-006-017-001/17001060
(raikuna)
|
3508006000NRG24130620230012556
|
13/06/2023
|
ramesh chandra
|
3508006WL002236
|
ramesh chandra
|
00045
|
BARB0OKHALK
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604624309
|
|
RAMESH CHANDRA SO PANI RAM
|
BANK OF BARODA(606985)
|
|
94
|
Okhalkanda
|
UT-08-006-017-001/17001066
(raikuna)
|
3508006000NRG24130620230012694
|
13/06/2023
|
chandra devi
|
3508006WL002282
|
chandra devi
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604624311
|
|
CHANDRAWATI W/O SHYAM LAL
|
BANK OF BARODA(606985)
|
|
95
|
Okhalkanda
|
UT-08-006-017-001/17001066
(raikuna)
|
3508006000NRG24130620230012693
|
13/06/2023
|
shyam lal
|
3508006WL002282
|
shyam lal
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604624315
|
|
SHYAM LAL SO DEV RAM
|
BANK OF BARODA(606985)
|
|
96
|
Okhalkanda
|
UT-08-006-017-001/17001072
(raikuna)
|
3508006000NRG24130620230012557
|
13/06/2023
|
anil kumar
|
3508006WL002236
|
anil kumar
|
00045
|
BARB0OKHALK
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604624300
|
|
ANIL KUMAR
|
BANK OF BARODA(606985)
|
|
97
|
Okhalkanda
|
UT-08-006-024-001/24001057
(baramdhar)
|
3508006000NRG24130620230012517
|
13/06/2023
|
amar singh
|
3508006WL002225
|
amar singh
|
00045
|
BARB0OKHALK
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604624312
|
|
AMAR SINGH SO TEJSINGH
|
BANK OF BARODA(606985)
|
|
98
|
Okhalkanda
|
UT-08-006-024-001/24001058
(baramdhar)
|
3508006000NRG24130620230012520
|
13/06/2023
|
chandra devi
|
3508006WL002225
|
chandra devi
|
00045
|
BARB0OKHALK
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604624213
|
|
GARIMA M AND N G CHANDRA DEVI
|
BANK OF BARODA(606985)
|
|
99
|
Okhalkanda
|
UT-08-006-024-001/24001058
(baramdhar)
|
3508006000NRG24130620230012519
|
13/06/2023
|
puran singh
|
3508006WL002225
|
puran singh
|
00045
|
BARB0OKHALK
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604624208
|
|
PURAN SINGH S O LATE TEJ SINGH
|
BANK OF BARODA(606985)
|
|
100
|
Okhalkanda
|
UT-08-006-049-001/49001206
(kalaagar)
|
3508006000NRG24130620230012738
|
13/06/2023
|
harendra singh
|
3508006WL002302
|
harendra singh
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604624224
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
Okhalkanda
|
UT-08-006-058-001/580010167
(temar)
|
3508006000NRG24130620230012601
|
13/06/2023
|
Bhawani Devi
|
3508006WL002251
|
Bhawani Devi
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604624228
|
|
Bhawani Devi
|
BANK OF BARODA(606985)
|
|
102
|
Okhalkanda
|
UT-08-006-058-001/580010167
(temar)
|
3508006000NRG24130620230012600
|
13/06/2023
|
Kundan Singh
|
3508006WL002251
|
Kundan Singh
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604624227
|
|
KUNDAN SINGH SO KHEEM SINGH
|
BANK OF BARODA(606985)
|
|
103
|
Okhalkanda
|
UT-08-006-058-001/580010170
(temar)
|
3508006000NRG24130620230012618
|
13/06/2023
|
Basanti Devi
|
3508006WL002257
|
Basanti Devi
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604624266
|
|
BASANTI DEVI WO DEEWAN RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119370
|
119370
|
|
|
|
|
|
|
|
|
104
|
Okhalkanda
|
UT-08-006-014-002/140020044
(patna)
|
3508006000NRG24130620230012627
|
13/06/2023
|
tari devi
|
3508006WL002261
|
tari devi
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604624292
|
|
TARA DEVI
|
BANK OF BARODA(606985)
|
|
105
|
Okhalkanda
|
UT-08-006-021-001/21002013
(pseya)
|
3508006000NRG24130620230012679
|
13/06/2023
|
NARAYAN DUTT
|
3508006WL002277
|
NARAYAN DUTT
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604624230
|
|
NARYANDATTSOTARADATT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
106
|
Okhalkanda
|
UT-08-006-021-001/21002015
(pseya)
|
3508006000NRG24130620230012638
|
13/06/2023
|
DURGA DUTT
|
3508006WL002268
|
DURGA DUTT
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604624294
|
|
DURGA DUTT
|
BANK OF BARODA(606985)
|
|
107
|
Okhalkanda
|
UT-08-006-050-001/50001050
(kewerala)
|
3508006000NRG24130620230012778
|
13/06/2023
|
GANESH SINGH
|
3508006WL002316
|
GANESH SINGH
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604624293
|
|
GANESHSINGHAERI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
108
|
Okhalkanda
|
UT-08-006-067-001/71001174
(matela)
|
3508006000NRG24130620230013083
|
13/06/2023
|
MINAKSHI DEVI
|
3508006WL002362
|
MINAKSHI DEVI
|
00045
|
BARB0PATLOT
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604624236
|
|
MEENAKSHI
|
BANK OF BARODA(606985)
|
|
109
|
Okhalkanda
|
UT-08-006-068-001/6080010226
(pokhre mali)
|
3508006000NRG24130620230013084
|
13/06/2023
|
nandha ballbh
|
3508006WL002362
|
nandha ballbh
|
00045
|
BARB0PATLOT
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604624234
|
|
NANDABALLABHSORAMKISHAN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
110
|
Okhalkanda
|
UT-08-006-068-001/6080010318
(pokhre mali)
|
3508006000NRG24130620230013080
|
13/06/2023
|
Deepa Devi
|
3508006WL002361
|
Deepa Devi
|
00045
|
BARB0PATLOT
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604624237
|
|
DEEPA DEVI WO PRAKASH CHANDRA
|
BANK OF BARODA(606985)
|
|
111
|
Okhalkanda
|
UT-08-006-068-001/6080010326
(pokhre mali)
|
3508006000NRG24130620230013086
|
13/06/2023
|
kesav dutt
|
3508006WL002362
|
kesav dutt
|
00045
|
BARB0PATLOT
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604624231
|
|
KESHAV DUTT PARGAIN S/O VASU D
|
BANK OF BARODA(606985)
|
|
112
|
Okhalkanda
|
UT-08-006-068-001/6080010349
(pokhre mali)
|
3508006000NRG24130620230013088
|
13/06/2023
|
Girish Chandra
|
3508006WL002362
|
Girish Chandra
|
00045
|
BARB0PATLOT
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604624232
|
|
GIRISH CHANDRA S O JAGDISH CHANDRA
|
BANK OF BARODA(606985)
|
|
113
|
Okhalkanda
|
UT-08-006-068-001/6080010349
(pokhre mali)
|
3508006000NRG24130620230013089
|
13/06/2023
|
Janki Devi
|
3508006WL002362
|
Janki Devi
|
00045
|
BARB0PATLOT
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604624233
|
|
JANKI DEVI
|
BANK OF BARODA(606985)
|
|
114
|
Okhalkanda
|
UT-08-006-068-001/60800112
(pokhre mali)
|
3508006000NRG24130620230013090
|
13/06/2023
|
neeraj Pargain
|
3508006WL002362
|
neeraj Pargain
|
00045
|
BARB0PATLOT
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604624235
|
|
NEERAJ PARGAI SO HARI DUTT
|
BANK OF BARODA(606985)
|
|
115
|
Okhalkanda
|
UT-08-006-068-001/60800160
(pokhre mali)
|
3508006000NRG24130620230013081
|
13/06/2023
|
HARLI DEVI
|
3508006WL002361
|
HARLI DEVI
|
00045
|
BARB0PATLOT
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604624295
|
|
HARULI DEVI WO MATHURA DUTT
|
BANK OF BARODA(606985)
|
|
116
|
Okhalkanda
|
UT-08-006-068-001/60800176
(pokhre mali)
|
3508006000NRG24130620230013091
|
13/06/2023
|
harish chandra
|
3508006WL002362
|
harish chandra
|
00045
|
BARB0PATLOT
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604624229
|
|
HARISHCHANDRASOGANGADUTT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33120
|
33120
|
|
|
|
|
|
|
|
|
117
|
Okhalkanda
|
UT-08-006-003-001/24074
(khansu)
|
3508006000NRG24130620230013095
|
13/06/2023
|
Janki Devi
|
3508006WL002364
|
Janki Devi
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604624194
|
|
JANKIDEVIWOCHANDRABALLBH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
118
|
Okhalkanda
|
UT-08-006-006-001/6006004
(rekhakot)
|
3508006000NRG24130620230013098
|
13/06/2023
|
mohan ram
|
3508006WL002365
|
mohan ram
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604624316
|
|
MOHANCHANDRASOGOVINDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
119
|
Okhalkanda
|
UT-08-006-006-001/60060096
(rekhakot)
|
3508006000NRG24130620230013076
|
13/06/2023
|
Vishani Devi
|
3508006WL002359
|
Vishani Devi
|
00112
|
YESB0NDCB01
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604624197
|
|
VISHANIDEVIWOKHIMRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
120
|
Okhalkanda
|
UT-08-006-006-001/60060097
(rekhakot)
|
3508006000NRG24130620230013069
|
13/06/2023
|
Lalita Devi
|
3508006WL002357
|
Lalita Devi
|
00112
|
YESB0NDCB01
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604624196
|
|
LALITA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
121
|
Okhalkanda
|
UT-08-006-051-001/51001066
(gargadi tali)
|
3508006000NRG24130620230012572
|
13/06/2023
|
BISHANI DEVI
|
3508006WL002242
|
BISHANI DEVI
|
00112
|
YESB0NDCB01
|
920
|
920
|
Processed
|
16/06/2023
|
|
2604624317
|
|
BISHANIDEVIWOBHUWANSING
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
122
|
Okhalkanda
|
UT-08-006-058-001/580010168
(temar)
|
3508006000NRG24130620230012608
|
13/06/2023
|
Diwan Singh
|
3508006WL002254
|
Diwan Singh
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604624195
|
|
DIWAN SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
123
|
Okhalkanda
|
UT-08-006-003-001/24044
(khansu)
|
3508006000NRG24130620230013060
|
13/06/2023
|
PADAMA DEVI
|
3508006WL002355
|
PADAMA DEVI
|
00112
|
YESB0NDCB10
|
690
|
690
|
Processed
|
16/06/2023
|
|
2604624193
|
|
PADMADEVIDALIPRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
124
|
Okhalkanda
|
UT-08-006-006-001/6006016
(rekhakot)
|
3508006000NRG24130620230013045
|
13/06/2023
|
gyan singh
|
3508006WL002350
|
gyan singh
|
00112
|
YESB0NDCB10
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604624318
|
|
GYANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
125
|
Okhalkanda
|
UT-08-006-060-001/5800331
(konta)
|
3508006000NRG24130620230013018
|
13/06/2023
|
MOHAN SINGH BISHT
|
3508006WL002339
|
MOHAN SINGH BISHT
|
00354
|
PUNB0019600
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604624198
|
|
Mr. MOHAN SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
126
|
Okhalkanda
|
UT-08-006-023-002/230020086
(nai)
|
3508006000NRG24130620230012734
|
13/06/2023
|
HEMA DEVI
|
3508006WL002299
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604624187
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
Okhalkanda
|
UT-08-006-023-002/230020086
(nai)
|
3508006000NRG24130620230012733
|
13/06/2023
|
VIRENDRA PRASAD
|
3508006WL002299
|
VIRENDRA PRASAD
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604624189
|
|
VIRENDRAPRASADSOSRISHIVR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
128
|
Okhalkanda
|
UT-08-006-023-002/230020087
(nai)
|
3508006000NRG24130620230012713
|
13/06/2023
|
CHANDRA PRAKASH
|
3508006WL002291
|
CHANDRA PRAKASH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604624190
|
|
Mr. CHANDRA PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
Okhalkanda
|
UT-08-006-023-002/230020090
(nai)
|
3508006000NRG24130620230012731
|
13/06/2023
|
Ganga Devi
|
3508006WL002298
|
Ganga Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604624283
|
|
Mrs. GANGA DEVI WO KHEEM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
Okhalkanda
|
UT-08-006-023-002/230020090
(nai)
|
3508006000NRG24130620230012732
|
13/06/2023
|
Kamla Devi
|
3508006WL002298
|
Kamla Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604624191
|
|
Miss. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
Okhalkanda
|
UT-08-006-023-002/230020106
(nai)
|
3508006000NRG24130620230012728
|
13/06/2023
|
Hema Devi
|
3508006WL002296
|
Hema Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604624282
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
Okhalkanda
|
UT-08-006-023-002/230020106
(nai)
|
3508006000NRG24130620230012727
|
13/06/2023
|
Narayan SIngh
|
3508006WL002296
|
Narayan SIngh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604624188
|
|
NARAYANSINGHSOSRIPREMSIN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
133
|
Okhalkanda
|
UT-08-006-024-001/24001057
(baramdhar)
|
3508006000NRG24130620230012518
|
13/06/2023
|
SUNITA DEVI
|
3508006WL002225
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604624185
|
|
Mrs. SUNITA DEVI WO AMAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
Okhalkanda
|
UT-08-006-025-001/280001118
(bhumka)
|
3508006000NRG24130620230012521
|
13/06/2023
|
DEEPA DEVI
|
3508006WL002225
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604624182
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
Okhalkanda
|
UT-08-006-025-001/280001123
(bhumka)
|
3508006000NRG24130620230012526
|
13/06/2023
|
PANI RAM
|
3508006WL002227
|
PANI RAM
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604624184
|
|
Mr. PANI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
Okhalkanda
|
UT-08-006-025-001/280001123
(bhumka)
|
3508006000NRG24130620230012525
|
13/06/2023
|
RAMESH CHANDRA
|
3508006WL002227
|
RAMESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604624183
|
|
Mr. RAMESH CHANDRA S/O PANIRAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
Okhalkanda
|
UT-08-006-059-001/59001174
(patrani)
|
3508006000NRG24130620230013025
|
13/06/2023
|
CHANDAN RAM
|
3508006WL002342
|
CHANDAN RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604624186
|
|
Mr. CHANDAN RAM SO SHANKAR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
Okhalkanda
|
UT-08-006-059-001/59001174
(patrani)
|
3508006000NRG24130620230013026
|
13/06/2023
|
VIDHYA DEVI
|
3508006WL002342
|
VIDHYA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604624319
|
|
Mrs. VIDYA DEVI WO CHANDAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
Okhalkanda
|
UT-08-006-060-001/26701
(konta)
|
3508006000NRG24130620230012619
|
13/06/2023
|
shankar singh
|
3508006WL002258
|
shankar singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604624321
|
|
Mr. SHANKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
Okhalkanda
|
UT-08-006-060-001/26732
(konta)
|
3508006000NRG24130620230013015
|
13/06/2023
|
pan singh
|
3508006WL002339
|
pan singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604624320
|
|
Mr. PAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42320
|
42320
|
|
|
|
|
|
|
|
|
141
|
Okhalkanda
|
UT-08-006-060-001/26748
(konta)
|
3508006000NRG24130620230012998
|
13/06/2023
|
BHUPENDRA SINGH BISHT
|
3508006WL002336
|
BHUPENDRA SINGH BISHT
|
00632
|
KNSB0010011
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604624192
|
|
BHUPENDRA SINGH BISHT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
353740
|
353740
|
|
|
|
|
|
|
|