|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Okhalkanda
|
UT-08-006-059-001/59001019
(patrani)
|
3508006000NRG24120520230004944
|
12/05/2023
|
vidyashankar
|
3508006WL000856
|
vidyashankar
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1642039549
|
|
VIDYA SHANKAR
|
BANK OF BARODA(606985)
|
|
2
|
Okhalkanda
|
UT-08-006-059-001/59001026
(patrani)
|
3508006000NRG24120520230004945
|
12/05/2023
|
ramesh chandra
|
3508006WL000856
|
ramesh chandra
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1642039551
|
|
RAMESHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
3
|
Okhalkanda
|
UT-08-006-059-001/59001188
(patrani)
|
3508006000NRG24120520230004946
|
12/05/2023
|
HEERA DEVI
|
3508006WL000856
|
HEERA DEVI
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1642039550
|
|
HEERA DEVI
|
IDBI BANK(607095)
|
|
4
|
Okhalkanda
|
UT-08-006-059-001/59001210
(patrani)
|
3508006000NRG24120520230004947
|
12/05/2023
|
Ishwari Ram
|
3508006WL000856
|
Ishwari Ram
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1642039548
|
|
ISHWARI RAM
|
BANK OF BARODA(606985)
|
|
5
|
Okhalkanda
|
UT-08-006-063-001/350800677
(harishtal)
|
3508006000NRG24120520230004903
|
12/05/2023
|
GANGA DEVI
|
3508006WL000852
|
GANGA DEVI
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1642039554
|
|
Ganga Devi
|
BANK OF BARODA(606985)
|
|
6
|
Okhalkanda
|
UT-08-006-063-001/350800826
(harishtal)
|
3508006000NRG24120520230004909
|
12/05/2023
|
ANANDI DEVI
|
3508006WL000852
|
ANANDI DEVI
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1642039555
|
|
Anandi Devi
|
BANK OF BARODA(606985)
|
|
7
|
Okhalkanda
|
UT-08-006-063-001/350800831
(harishtal)
|
3508006000NRG24120520230004910
|
12/05/2023
|
MATHURA DATT
|
3508006WL000852
|
MATHURA DATT
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1642039552
|
|
MATHURA DATTA SO MADHAVA NAND
|
BANK OF BARODA(606985)
|
|
8
|
Okhalkanda
|
UT-08-006-063-001/350800831
(harishtal)
|
3508006000NRG24120520230004911
|
12/05/2023
|
PUSHPA DEVI
|
3508006WL000852
|
PUSHPA DEVI
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1642039553
|
|
Puspa Devi
|
BANK OF BARODA(606985)
|
|
9
|
Okhalkanda
|
UT-08-006-063-001/350800832
(harishtal)
|
3508006000NRG24120520230004912
|
12/05/2023
|
MEENA DEVI
|
3508006WL000852
|
MEENA DEVI
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1642039547
|
|
MEENADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
10
|
Okhalkanda
|
UT-08-006-063-001/350800840
(harishtal)
|
3508006000NRG24120520230004915
|
12/05/2023
|
Neema
|
3508006WL000852
|
Neema
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1642039546
|
|
NEEMA W O SATISH CH BHATT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
11
|
Okhalkanda
|
UT-08-006-065-001/6500010988
(goniyaro)
|
3508006000NRG24120520230004937
|
12/05/2023
|
NANDI DEVI
|
3508006WL000855
|
NANDI DEVI
|
00045
|
BARB0CHORGA
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1642039517
|
|
NANDI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
12
|
Okhalkanda
|
UT-08-006-033-001/33001145
(thalari)
|
3508006000NRG24120520230004824
|
12/05/2023
|
TRILOK SINGH
|
3508006WL000825
|
TRILOK SINGH
|
00045
|
BARB0DHANAC
|
230
|
230
|
Processed
|
17/05/2023
|
|
1642039564
|
|
TRILOK SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
13
|
Okhalkanda
|
UT-08-006-055-001/56001123
(chamoli)
|
3508006000NRG24120520230004917
|
12/05/2023
|
kalawati devi
|
3508006WL000853
|
kalawati devi
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1642039560
|
|
KALAVATI DEVI WO BHAVAN SINGH
|
BANK OF BARODA(606985)
|
|
14
|
Okhalkanda
|
UT-08-006-055-001/56001151
(chamoli)
|
3508006000NRG24120520230004921
|
12/05/2023
|
beena devi
|
3508006WL000853
|
beena devi
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1642039562
|
|
BEENA DEVI WO BHAWAN SINGH
|
BANK OF BARODA(606985)
|
|
15
|
Okhalkanda
|
UT-08-006-055-001/56001162
(chamoli)
|
3508006000NRG24120520230004922
|
12/05/2023
|
panuli devi
|
3508006WL000853
|
panuli devi
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1642039563
|
|
PANULI DEVI W MARENDRA SINGH
|
BANK OF BARODA(606985)
|
|
16
|
Okhalkanda
|
UT-08-006-055-001/56001259
(chamoli)
|
3508006000NRG24120520230004925
|
12/05/2023
|
RAM SINGH
|
3508006WL000853
|
RAM SINGH
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1642039557
|
|
Mr. RAM SINGH CHILWAL SO LT MR MAN SING
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Okhalkanda
|
UT-08-006-058-001/58001067
(temar)
|
3508006000NRG24120520230004811
|
12/05/2023
|
GEETA DEVI
|
3508006WL000824
|
GEETA DEVI
|
00045
|
BARB0KHANSU
|
460
|
460
|
Processed
|
17/05/2023
|
|
1642039561
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
18
|
Okhalkanda
|
UT-08-006-058-001/58001067
(temar)
|
3508006000NRG24120520230004810
|
12/05/2023
|
veerbal singh
|
3508006WL000824
|
veerbal singh
|
00045
|
BARB0KHANSU
|
460
|
460
|
Processed
|
17/05/2023
|
|
1642039559
|
|
BEERBAL SINGH SO NAR SINGH
|
BANK OF BARODA(606985)
|
|
19
|
Okhalkanda
|
UT-08-006-058-001/58001078
(temar)
|
3508006000NRG24120520230004874
|
12/05/2023
|
chandan ram
|
3508006WL000841
|
chandan ram
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1642039558
|
|
CHANDANRAMKAMALRAMT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
20
|
Okhalkanda
|
UT-08-006-014-001/350800608
(patna)
|
3508006000NRG24120520230004825
|
12/05/2023
|
jagat singh
|
3508006WL000826
|
jagat singh
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1642039576
|
|
JAGAT SINGH SO HAR SINGH
|
BANK OF BARODA(606985)
|
|
21
|
Okhalkanda
|
UT-08-006-014-001/350800612
(patna)
|
3508006000NRG24120520230004829
|
12/05/2023
|
Diksha
|
3508006WL000826
|
Diksha
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1642039516
|
|
DIKSHA DEVI
|
BANK OF BARODA(606985)
|
|
22
|
Okhalkanda
|
UT-08-006-014-001/350800612
(patna)
|
3508006000NRG24120520230004827
|
12/05/2023
|
HEMA DEVI
|
3508006WL000826
|
HEMA DEVI
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1642039575
|
|
HEMA DEVI
|
BANK OF BARODA(606985)
|
|
23
|
Okhalkanda
|
UT-08-006-014-001/350800612
(patna)
|
3508006000NRG24120520230004828
|
12/05/2023
|
Kheemendra Singh
|
3508006WL000826
|
Kheemendra Singh
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1642039511
|
|
KHEEMANDAR SINGH RAMOLA S O KUNDAN SING
|
BANK OF BARODA(606985)
|
|
24
|
Okhalkanda
|
UT-08-006-014-001/350800612
(patna)
|
3508006000NRG24120520230004826
|
12/05/2023
|
kundan singh
|
3508006WL000826
|
kundan singh
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1642039505
|
|
KUNDAN SINGH
|
BANK OF BARODA(606985)
|
|
25
|
Okhalkanda
|
UT-08-006-022-001/51
(bhanpokhara)
|
3508006000NRG24120520230004864
|
12/05/2023
|
Yashoda Ruwali
|
3508006WL000837
|
Yashoda Ruwali
|
00045
|
BARB0OKHALK
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1642039510
|
|
YASHODA PARGAIN D O NARENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
26
|
Okhalkanda
|
UT-08-006-022-001/602201059
(bhanpokhara)
|
3508006000NRG24120520230004843
|
12/05/2023
|
pushpa devi
|
3508006WL000832
|
pushpa devi
|
00045
|
BARB0OKHALK
|
460
|
460
|
Processed
|
17/05/2023
|
|
1642039520
|
|
PUSHPA DEVI WO HARISH CHANDRA
|
BANK OF BARODA(606985)
|
|
27
|
Okhalkanda
|
UT-08-006-033-001/33001010
(thalari)
|
3508006000NRG24120520230004812
|
12/05/2023
|
BASANTI DEVI
|
3508006WL000825
|
BASANTI DEVI
|
00045
|
BARB0OKHALK
|
230
|
230
|
Processed
|
17/05/2023
|
|
1642039512
|
|
BASANTI DEVI WO CHATUR SINGH
|
BANK OF BARODA(606985)
|
|
28
|
Okhalkanda
|
UT-08-006-033-001/33001010
(thalari)
|
3508006000NRG24120520230004813
|
12/05/2023
|
CHATUR SINGH
|
3508006WL000825
|
CHATUR SINGH
|
00045
|
BARB0OKHALK
|
230
|
230
|
Processed
|
17/05/2023
|
|
1642039508
|
|
CHATUR SINGH SO CHANDAN SINGH
|
BANK OF BARODA(606985)
|
|
29
|
Okhalkanda
|
UT-08-006-033-001/33001014
(thalari)
|
3508006000NRG24120520230004814
|
12/05/2023
|
ASHA DEVI
|
3508006WL000825
|
ASHA DEVI
|
00045
|
BARB0OKHALK
|
460
|
460
|
Processed
|
17/05/2023
|
|
1642039514
|
|
ASHA DEVI W O RAJENDRA PRASAD
|
BANK OF BARODA(606985)
|
|
30
|
Okhalkanda
|
UT-08-006-033-001/33001036
(thalari)
|
3508006000NRG24120520230004815
|
12/05/2023
|
harish chandra
|
3508006WL000825
|
harish chandra
|
00045
|
BARB0OKHALK
|
460
|
460
|
Processed
|
17/05/2023
|
|
1642039506
|
|
HARISHCHANDRASODIWANRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
31
|
Okhalkanda
|
UT-08-006-033-001/33001042
(thalari)
|
3508006000NRG24120520230004816
|
12/05/2023
|
bnadri prasad
|
3508006WL000825
|
bnadri prasad
|
00045
|
BARB0OKHALK
|
230
|
230
|
Processed
|
17/05/2023
|
|
1642039513
|
|
BADRI PRASAD S O BHAGEE RAM
|
BANK OF BARODA(606985)
|
|
32
|
Okhalkanda
|
UT-08-006-033-001/33001062
(thalari)
|
3508006000NRG24120520230004817
|
12/05/2023
|
indra lal
|
3508006WL000825
|
indra lal
|
00045
|
BARB0OKHALK
|
460
|
460
|
Processed
|
17/05/2023
|
|
1642039577
|
|
INDRA LAL SO SHERI RAM
|
BANK OF BARODA(606985)
|
|
33
|
Okhalkanda
|
UT-08-006-033-001/33001071
(thalari)
|
3508006000NRG24120520230004818
|
12/05/2023
|
ramesh chandra
|
3508006WL000825
|
ramesh chandra
|
00045
|
BARB0OKHALK
|
230
|
230
|
Processed
|
17/05/2023
|
|
1642039507
|
|
RAMESH CHANDRA SO GANGA RAM
|
BANK OF BARODA(606985)
|
|
34
|
Okhalkanda
|
UT-08-006-033-001/33001091
(thalari)
|
3508006000NRG24120520230004820
|
12/05/2023
|
Tara Arya
|
3508006WL000825
|
Tara Arya
|
00045
|
BARB0OKHALK
|
460
|
460
|
Processed
|
17/05/2023
|
|
1642039515
|
|
TARA ARYA
|
BANK OF BARODA(606985)
|
|
35
|
Okhalkanda
|
UT-08-006-033-001/33001123
(thalari)
|
3508006000NRG24120520230004823
|
12/05/2023
|
JAGDISH CHANDRA
|
3508006WL000825
|
JAGDISH CHANDRA
|
00045
|
BARB0OKHALK
|
230
|
230
|
Processed
|
17/05/2023
|
|
1642039509
|
|
JAGDISH CHANDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18860
|
18860
|
|
|
|
|
|
|
|
|
36
|
Okhalkanda
|
UT-08-006-020-001/350800648
(dewli)
|
3508006000NRG24120520230004860
|
12/05/2023
|
bhagwati devi
|
3508006WL000837
|
bhagwati devi
|
00045
|
BARB0PATLOT
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1642039570
|
|
BHAGWATI DEVI WO KAMAL CHAND
|
BANK OF BARODA(606985)
|
|
37
|
Okhalkanda
|
UT-08-006-020-001/350800648
(dewli)
|
3508006000NRG24120520230004859
|
12/05/2023
|
kamal chandra
|
3508006WL000837
|
kamal chandra
|
00045
|
BARB0PATLOT
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1642039569
|
|
KAMALCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
38
|
Okhalkanda
|
UT-08-006-022-001/11
(bhanpokhara)
|
3508006000NRG24120520230004838
|
12/05/2023
|
MADHAVEE DEVI
|
3508006WL000830
|
MADHAVEE DEVI
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1642039572
|
|
MADHVI DEVI WO BHAV DEV
|
BANK OF BARODA(606985)
|
|
39
|
Okhalkanda
|
UT-08-006-022-001/140
(bhanpokhara)
|
3508006000NRG24120520230004835
|
12/05/2023
|
SATISH CHANDRA
|
3508006WL000828
|
SATISH CHANDRA
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1642039531
|
|
SATISHCHANDRASOGANGADUTT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
40
|
Okhalkanda
|
UT-08-006-022-001/16
(bhanpokhara)
|
3508006000NRG24120520230004872
|
12/05/2023
|
khasti devi
|
3508006WL000840
|
khasti devi
|
00045
|
BARB0PATLOT
|
230
|
230
|
Processed
|
17/05/2023
|
|
1642039542
|
|
KHASHTIDEVIWOMOHANCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
41
|
Okhalkanda
|
UT-08-006-022-001/19
(bhanpokhara)
|
3508006000NRG24120520230004852
|
12/05/2023
|
DEVI DATT
|
3508006WL000836
|
DEVI DATT
|
00045
|
BARB0PATLOT
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1642039529
|
|
DEVIDATTSOLAKSHMIDATT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
42
|
Okhalkanda
|
UT-08-006-022-001/28
(bhanpokhara)
|
3508006000NRG24120520230004850
|
12/05/2023
|
bhuwan chandra
|
3508006WL000835
|
bhuwan chandra
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1642039521
|
|
BHUVANCHANDRASOLALMANI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
43
|
Okhalkanda
|
UT-08-006-022-001/36
(bhanpokhara)
|
3508006000NRG24120520230004831
|
12/05/2023
|
Panuli Devi
|
3508006WL000827
|
Panuli Devi
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1642039540
|
|
PANALI DEVI WO RAM DATT
|
BANK OF BARODA(606985)
|
|
44
|
Okhalkanda
|
UT-08-006-022-001/36
(bhanpokhara)
|
3508006000NRG24120520230004830
|
12/05/2023
|
ram dutt
|
3508006WL000827
|
ram dutt
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1642039574
|
|
RAM DUTT RUWALI SO JAGNATH RUW
|
BANK OF BARODA(606985)
|
|
45
|
Okhalkanda
|
UT-08-006-022-001/38
(bhanpokhara)
|
3508006000NRG24120520230004899
|
12/05/2023
|
deepa devi
|
3508006WL000850
|
deepa devi
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1642039502
|
|
DEEPA DEVI
|
BANK OF BARODA(606985)
|
|
46
|
Okhalkanda
|
UT-08-006-022-001/39
(bhanpokhara)
|
3508006000NRG24120520230004840
|
12/05/2023
|
HEMA DEVI
|
3508006WL000831
|
HEMA DEVI
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1642039532
|
|
HEMA DEVI WO GIRISH CHANDRA
|
BANK OF BARODA(606985)
|
|
47
|
Okhalkanda
|
UT-08-006-022-001/41
(bhanpokhara)
|
3508006000NRG24120520230004896
|
12/05/2023
|
Bhawana Devi
|
3508006WL000848
|
Bhawana Devi
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1642039545
|
|
BHAWANA PAUDIYAL D OF MOHAN CHANDRA
|
BANK OF BARODA(606985)
|
|
48
|
Okhalkanda
|
UT-08-006-022-001/41
(bhanpokhara)
|
3508006000NRG24120520230004895
|
12/05/2023
|
yogesh chandra
|
3508006WL000848
|
yogesh chandra
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1642039526
|
|
YOGESHCHANDRARUWALI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
49
|
Okhalkanda
|
UT-08-006-022-001/48
(bhanpokhara)
|
3508006000NRG24120520230004839
|
12/05/2023
|
RAMESH CHANDRA
|
3508006WL000830
|
RAMESH CHANDRA
|
00045
|
BARB0PATLOT
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1642039525
|
|
RAMESH CHANDRA RUWALI S/O LALM
|
BANK OF BARODA(606985)
|
|
50
|
Okhalkanda
|
UT-08-006-022-001/51
(bhanpokhara)
|
3508006000NRG24120520230004861
|
12/05/2023
|
harish chandra
|
3508006WL000837
|
harish chandra
|
00045
|
BARB0PATLOT
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1642039568
|
|
HARISH CHANDRA
|
BANK OF BARODA(606985)
|
|
51
|
Okhalkanda
|
UT-08-006-022-001/51
(bhanpokhara)
|
3508006000NRG24120520230004863
|
12/05/2023
|
Umesh Chandra Ruwali
|
3508006WL000837
|
Umesh Chandra Ruwali
|
00045
|
BARB0PATLOT
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1642039530
|
|
UMESH CHANDRA RUWALI
|
THE NAINITAL BANK LIMITED(508573)
|
|
52
|
Okhalkanda
|
UT-08-006-022-001/54
(bhanpokhara)
|
3508006000NRG24120520230004848
|
12/05/2023
|
govind ballabh
|
3508006WL000834
|
govind ballabh
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1642039571
|
|
GOVIND BALLABH RUWALI
|
BANK OF BARODA(606985)
|
|
53
|
Okhalkanda
|
UT-08-006-022-001/54
(bhanpokhara)
|
3508006000NRG24120520230004849
|
12/05/2023
|
Madhavi Devi
|
3508006WL000834
|
Madhavi Devi
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1642039539
|
|
MADHAVI DEVI WO GOVIND BALLABH
|
BANK OF BARODA(606985)
|
|
54
|
Okhalkanda
|
UT-08-006-022-001/60025
(bhanpokhara)
|
3508006000NRG24120520230004841
|
12/05/2023
|
harish chandra
|
3508006WL000831
|
harish chandra
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1642039573
|
|
HARISHCHANDR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
55
|
Okhalkanda
|
UT-08-006-022-001/602201059
(bhanpokhara)
|
3508006000NRG24120520230004842
|
12/05/2023
|
harish chandra
|
3508006WL000832
|
harish chandra
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1642039527
|
|
HARISHRUWALI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
56
|
Okhalkanda
|
UT-08-006-022-001/602201066
(bhanpokhara)
|
3508006000NRG24120520230004856
|
12/05/2023
|
Geeta Devi
|
3508006WL000836
|
Geeta Devi
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1642039533
|
|
GEETADEVIWOCHINTAMANI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
57
|
Okhalkanda
|
UT-08-006-022-001/9
(bhanpokhara)
|
3508006000NRG24120520230004898
|
12/05/2023
|
Harish Chandra
|
3508006WL000849
|
Harish Chandra
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1642039528
|
|
HARISH CHANDRA RUWALI SO CHANDRA RUWALI
|
BANK OF BARODA(606985)
|
|
58
|
Okhalkanda
|
UT-08-006-063-001/350800677
(harishtal)
|
3508006000NRG24120520230004902
|
12/05/2023
|
MATHURA DUTT
|
3508006WL000852
|
MATHURA DUTT
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1642039519
|
|
MATHURA DUTT SO JAYDEV
|
BANK OF BARODA(606985)
|
|
59
|
Okhalkanda
|
UT-08-006-063-001/350800806
(harishtal)
|
3508006000NRG24120520230004908
|
12/05/2023
|
NAVEEN CHANDRA
|
3508006WL000852
|
NAVEEN CHANDRA
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1642039522
|
|
NAVEEN CHANDRA BHATT S/O HARI
|
BANK OF BARODA(606985)
|
|
60
|
Okhalkanda
|
UT-08-006-063-001/350800836
(harishtal)
|
3508006000NRG24120520230004913
|
12/05/2023
|
Pooja Paneru
|
3508006WL000852
|
Pooja Paneru
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1642039567
|
|
POOJA PANERU DO GANESH PANERU
|
BANK OF BARODA(606985)
|
|
61
|
Okhalkanda
|
UT-08-006-064-001/6400121216
(lwad)
|
3508006000NRG24120520230004879
|
12/05/2023
|
Bhim Singh Matiyali
|
3508006WL000843
|
Bhim Singh Matiyali
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1642039523
|
|
BHIM SINGH MATIYALI
|
BANK OF BARODA(606985)
|
|
62
|
Okhalkanda
|
UT-08-006-065-001/6500010961
(goniyaro)
|
3508006000NRG24120520230004934
|
12/05/2023
|
PAN SINGH
|
3508006WL000855
|
PAN SINGH
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1642039537
|
|
PAN SINGH SO GANGA SINGH
|
BANK OF BARODA(606985)
|
|
63
|
Okhalkanda
|
UT-08-006-065-001/6500010964
(goniyaro)
|
3508006000NRG24120520230004935
|
12/05/2023
|
BISHAN RAM
|
3508006WL000855
|
BISHAN RAM
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1642039518
|
|
BISHAN RAM SO GOBINDA RAM
|
BANK OF BARODA(606985)
|
|
64
|
Okhalkanda
|
UT-08-006-065-001/6500010982
(goniyaro)
|
3508006000NRG24120520230004936
|
12/05/2023
|
GOMTI DEVI
|
3508006WL000855
|
GOMTI DEVI
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1642039541
|
|
GOMTI DEVI
|
BANK OF BARODA(606985)
|
|
65
|
Okhalkanda
|
UT-08-006-065-001/650010920
(goniyaro)
|
3508006000NRG24120520230004940
|
12/05/2023
|
DHAN SINGH
|
3508006WL000855
|
DHAN SINGH
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1642039524
|
|
DHAN SINGH GONIYA S/O TIKAM SI
|
BANK OF BARODA(606985)
|
|
66
|
Okhalkanda
|
UT-08-006-065-001/650010920
(goniyaro)
|
3508006000NRG24120520230004941
|
12/05/2023
|
SARULI DEVI
|
3508006WL000855
|
SARULI DEVI
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1642039534
|
|
SARULI DEVI WO DHAN SINGH
|
BANK OF BARODA(606985)
|
|
67
|
Okhalkanda
|
UT-08-006-065-001/650010953
(goniyaro)
|
3508006000NRG24120520230004942
|
12/05/2023
|
KALAWATI DEVI
|
3508006WL000855
|
KALAWATI DEVI
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1642039536
|
|
KALAWATI DEVI WO MAAN SINGH
|
BANK OF BARODA(606985)
|
|
68
|
Okhalkanda
|
UT-08-006-065-001/650010953
(goniyaro)
|
3508006000NRG24120520230004943
|
12/05/2023
|
KAVITA
|
3508006WL000855
|
KAVITA
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1642039544
|
|
Kavita Devi
|
BANK OF BARODA(606985)
|
|
69
|
Okhalkanda
|
UT-08-006-066-001/60660002
(kundal)
|
3508006000NRG24120520230004927
|
12/05/2023
|
LALIT SINGH
|
3508006WL000854
|
LALIT SINGH
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1642039538
|
|
LALIT SINGH
|
BANK OF BARODA(606985)
|
|
70
|
Okhalkanda
|
UT-08-006-066-001/6600101039
(kundal)
|
3508006000NRG24120520230004928
|
12/05/2023
|
Dhani Devi
|
3508006WL000854
|
Dhani Devi
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1642039535
|
|
DHANI DEVI
|
BANK OF BARODA(606985)
|
|
71
|
Okhalkanda
|
UT-08-006-066-001/6600101079
(kundal)
|
3508006000NRG24120520230004931
|
12/05/2023
|
Ramesh Singh
|
3508006WL000854
|
Ramesh Singh
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1642039497
|
|
RAMESH SINGH
|
BANK OF BARODA(606985)
|
|
72
|
Okhalkanda
|
UT-08-006-066-001/6600101079
(kundal)
|
3508006000NRG24120520230004932
|
12/05/2023
|
Tulsi Devi
|
3508006WL000854
|
Tulsi Devi
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1642039543
|
|
TULSI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93380
|
93380
|
|
|
|
|
|
|
|
|
73
|
Okhalkanda
|
UT-08-006-033-001/33001110
(thalari)
|
3508006000NRG24120520230004821
|
12/05/2023
|
jeewan singh
|
3508006WL000825
|
jeewan singh
|
00112
|
YESB0NDCB01
|
230
|
230
|
Processed
|
17/05/2023
|
|
1642039503
|
|
JIWAN SINGH
|
BANK OF BARODA(606985)
|
|
74
|
Okhalkanda
|
UT-08-006-055-001/56001151
(chamoli)
|
3508006000NRG24120520230004920
|
12/05/2023
|
bhawan singh
|
3508006WL000853
|
bhawan singh
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1642039579
|
|
BHAWANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
75
|
Okhalkanda
|
UT-08-006-055-001/56001173
(chamoli)
|
3508006000NRG24120520230004923
|
12/05/2023
|
MAHENDRA SINGH
|
3508006WL000853
|
MAHENDRA SINGH
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1642039501
|
|
MR MAHENDER SINGH CHILWAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
Okhalkanda
|
UT-08-006-055-001/56001197
(chamoli)
|
3508006000NRG24120520230004924
|
12/05/2023
|
PREM SINGH
|
3508006WL000853
|
PREM SINGH
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1642039500
|
|
PREMSINGHSOBHEEMSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
77
|
Okhalkanda
|
UT-08-006-058-001/58001009
(temar)
|
3508006000NRG24120520230004809
|
12/05/2023
|
NAR SINGH
|
3508006WL000824
|
NAR SINGH
|
00112
|
YESB0NDCB01
|
460
|
460
|
Processed
|
17/05/2023
|
|
1642039580
|
|
NARSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
78
|
Okhalkanda
|
UT-08-006-063-001/350800840
(harishtal)
|
3508006000NRG24120520230004914
|
12/05/2023
|
Satish chandra Bhatt
|
3508006WL000852
|
Satish chandra Bhatt
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1642039498
|
|
SATISH CHANDRA BHATT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
|
79
|
Okhalkanda
|
UT-08-006-020-001/350800620
(dewli)
|
3508006000NRG24120520230004858
|
12/05/2023
|
devki nandan
|
3508006WL000837
|
devki nandan
|
00112
|
YESB0NDCB10
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1642039499
|
|
DEVKI NANDAN S/O GANGA DUTT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
80
|
Okhalkanda
|
UT-08-006-063-001/350800843
(harishtal)
|
3508006000NRG24120520230004916
|
12/05/2023
|
Bhawana Bhatt
|
3508006WL000852
|
Bhawana Bhatt
|
00354
|
PUNB0019600
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1642039504
|
|
BHAWANA BHATT D/O SH.G.D.BHATT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
81
|
Okhalkanda
|
UT-08-006-055-001/56001123
(chamoli)
|
3508006000NRG24120520230004918
|
12/05/2023
|
man singh
|
3508006WL000853
|
man singh
|
00354
|
PUNB0745600
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1642039578
|
|
MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
82
|
Okhalkanda
|
UT-08-006-055-001/56001123
(chamoli)
|
3508006000NRG24120520230004919
|
12/05/2023
|
SEEL DEVI
|
3508006WL000853
|
SEEL DEVI
|
00415
|
SBIN0011326
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1642039565
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
83
|
Okhalkanda
|
UT-08-006-063-001/350800707
(harishtal)
|
3508006000NRG24120520230004905
|
12/05/2023
|
Deepak Sanwal
|
3508006WL000852
|
Deepak Sanwal
|
00415
|
SBIN0018996
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1642039556
|
|
DEEPAK SANWAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
84
|
Okhalkanda
|
UT-08-006-055-001/56001259
(chamoli)
|
3508006000NRG24120520230004926
|
12/05/2023
|
NANDI DEVI
|
3508006WL000853
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1642039566
|
|
Mrs. NANDI DEVI W/O SRI RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184690
|
184690
|
|
|
|
|
|
|
|