|
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-08-006-059-001/59001065
(patrani)
|
3508006000NRG24211120230045171
|
21/11/2023
|
RAMESH CHANDRA
|
3508006WL008829
|
RAMESH CHANDRA
|
00045
|
BARB0BLYHAL
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668971635
|
|
RAMESH CHANDRA SO NA
|
BANK OF BARODA(606985)
|
|
2
|
Okhalkanda
|
UT-08-006-059-001/59001106
(patrani)
|
3508006000NRG24211120230045169
|
21/11/2023
|
Suresh ram
|
3508006WL008827
|
Suresh ram
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668971658
|
|
SURESH RAM
|
BANK OF BARODA(606985)
|
|
3
|
Okhalkanda
|
UT-08-006-061-001/26824
(kakor)
|
3508006000NRG24211120230045150
|
21/11/2023
|
KUSUMA DEVI
|
3508006WL008817
|
KUSUMA DEVI
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668971633
|
|
KUSUMA DEVI WO HAR S
|
BANK OF BARODA(606985)
|
|
4
|
Okhalkanda
|
UT-08-006-061-001/59001136
(kakor)
|
3508006000NRG24211120230045159
|
21/11/2023
|
Manju Devi
|
3508006WL008820
|
Manju Devi
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668971664
|
|
MANJU DEVIWOJAGDISH
|
BANK OF BARODA(606985)
|
|
5
|
Okhalkanda
|
UT-08-006-061-001/59001137
(kakor)
|
3508006000NRG24211120230045152
|
21/11/2023
|
Bacchi Devi
|
3508006WL008818
|
Bacchi Devi
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668971663
|
|
ACCHI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13570
|
13570
|
|
|
|
|
|
|
|
|
6
|
Okhalkanda
|
UT-08-006-051-001/51001047
(gargadi tali)
|
3508006000NRG24211120230045148
|
21/11/2023
|
khusal singh
|
3508006WL008816
|
khusal singh
|
00045
|
BARB0KHANSU
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668971628
|
|
KUSHAL SINGH SO UMME
|
BANK OF BARODA(606985)
|
|
7
|
Okhalkanda
|
UT-08-006-051-001/51001047
(gargadi tali)
|
3508006000NRG24211120230045149
|
21/11/2023
|
LALITA DEVI
|
3508006WL008816
|
LALITA DEVI
|
00045
|
BARB0KHANSU
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668971657
|
|
LALITA DEVI WO KHUSH
|
BANK OF BARODA(606985)
|
|
8
|
Okhalkanda
|
UT-08-006-051-001/51001110
(gargadi tali)
|
3508006000NRG24211120230045175
|
21/11/2023
|
Prakash Chandra
|
3508006WL008831
|
Prakash Chandra
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668971670
|
|
PRAKASH CHANDRA SO S
|
BANK OF BARODA(606985)
|
|
9
|
Okhalkanda
|
UT-08-006-052-001/520010106
(gargadi mali)
|
3508006000NRG24211120230045160
|
21/11/2023
|
harpal singh
|
3508006WL008821
|
harpal singh
|
00045
|
BARB0KHANSU
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668971725
|
|
HARPAL SINGH MEHTA
|
BANK OF BARODA(606985)
|
|
10
|
Okhalkanda
|
UT-08-006-052-001/520010106
(gargadi mali)
|
3508006000NRG24211120230045161
|
21/11/2023
|
HEERA SINGH
|
3508006WL008821
|
HEERA SINGH
|
00045
|
BARB0KHANSU
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668971659
|
|
HEERA SINGH MEHTA
|
BANK OF BARODA(606985)
|
|
11
|
Okhalkanda
|
UT-08-006-053-001/53001066
(sal)
|
3508006000NRG24211120230045166
|
21/11/2023
|
NIMA DEVI
|
3508006WL008825
|
NIMA DEVI
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668971629
|
|
NANDI DEVI W O RAM L
|
BANK OF BARODA(606985)
|
|
12
|
Okhalkanda
|
UT-08-006-056-001/560011100
(galni)
|
3508006000NRG24211120230045147
|
21/11/2023
|
BHAWANI DEVI
|
3508006WL008815
|
BHAWANI DEVI
|
00045
|
BARB0KHANSU
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668971656
|
|
BHAWANI DEVI WO NAND
|
BANK OF BARODA(606985)
|
|
13
|
Okhalkanda
|
UT-08-006-056-001/560011100
(galni)
|
3508006000NRG24211120230045146
|
21/11/2023
|
NANDAN RAM
|
3508006WL008815
|
NANDAN RAM
|
00045
|
BARB0KHANSU
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668971655
|
|
NANDAN RAM S O KESHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21390
|
21390
|
|
|
|
|
|
|
|
|
14
|
Okhalkanda
|
UT-08-006-001-001/1001028
(okhalkanda mala)
|
3508006000NRG24211120230045099
|
21/11/2023
|
harish bargali
|
3508006WL008808
|
harish bargali
|
00045
|
BARB0OKHALK
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668971706
|
|
HARENDRA SINGH BARGA
|
BANK OF BARODA(606985)
|
|
15
|
Okhalkanda
|
UT-08-006-001-001/3508006017
(okhalkanda mala)
|
3508006000NRG24211120230045100
|
21/11/2023
|
NARESH CHANDRA
|
3508006WL008808
|
NARESH CHANDRA
|
00045
|
BARB0OKHALK
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668971700
|
|
NARESH CHANDRA SANWA
|
BANK OF BARODA(606985)
|
|
16
|
Okhalkanda
|
UT-08-006-002-001/60010042
(okhalkanda talla)
|
3508006000NRG24211120230045101
|
21/11/2023
|
umed singh
|
3508006WL008808
|
umed singh
|
00045
|
BARB0OKHALK
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668971687
|
|
UMED SINGH BOHRA S O
|
BANK OF BARODA(606985)
|
|
17
|
Okhalkanda
|
UT-08-006-002-001/60010057
(okhalkanda talla)
|
3508006000NRG24211120230045102
|
21/11/2023
|
KAMLESH BOHRA
|
3508006WL008808
|
KAMLESH BOHRA
|
00045
|
BARB0OKHALK
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668971713
|
|
MR KAMLESH BOHRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Okhalkanda
|
UT-08-006-002-001/60010062
(okhalkanda talla)
|
3508006000NRG24211120230045103
|
21/11/2023
|
BHAWANA DEVI
|
3508006WL008808
|
BHAWANA DEVI
|
00045
|
BARB0OKHALK
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668971714
|
|
BHAWANI DEVI WO LATE
|
BANK OF BARODA(606985)
|
|
19
|
Okhalkanda
|
UT-08-006-002-001/60010070
(okhalkanda talla)
|
3508006000NRG24211120230045104
|
21/11/2023
|
VIKRAM BOHRA
|
3508006WL008808
|
VIKRAM BOHRA
|
00045
|
BARB0OKHALK
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668971638
|
|
VIKRAM BOHRA
|
ICICI BANK LTD(508534)
|
|
20
|
Okhalkanda
|
UT-08-006-002-001/60010071
(okhalkanda talla)
|
3508006000NRG24211120230045106
|
21/11/2023
|
kamla devi
|
3508006WL008808
|
kamla devi
|
00045
|
BARB0OKHALK
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668971694
|
|
KAMLA DEVI WO TEEKAM
|
BANK OF BARODA(606985)
|
|
21
|
Okhalkanda
|
UT-08-006-002-001/60010071
(okhalkanda talla)
|
3508006000NRG24211120230045105
|
21/11/2023
|
teekam singh
|
3508006WL008808
|
teekam singh
|
00045
|
BARB0OKHALK
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668971712
|
|
TIKAMSINGHRAMSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
22
|
Okhalkanda
|
UT-08-006-002-001/60010104
(okhalkanda talla)
|
3508006000NRG24211120230045107
|
21/11/2023
|
NIKHILESH BOHRA
|
3508006WL008808
|
NIKHILESH BOHRA
|
00045
|
BARB0OKHALK
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668971639
|
|
NIKHILESH BOHRA S/O KHARAK SINGH BOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Okhalkanda
|
UT-08-006-002-001/60010115
(okhalkanda talla)
|
3508006000NRG24211120230045108
|
21/11/2023
|
VIRENDRA SINGH
|
3508006WL008808
|
VIRENDRA SINGH
|
00045
|
BARB0OKHALK
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668971640
|
|
VIRENDRA SINGH BOHRA
|
BANK OF BARODA(606985)
|
|
24
|
Okhalkanda
|
UT-08-006-002-001/60010121
(okhalkanda talla)
|
3508006000NRG24211120230045110
|
21/11/2023
|
Dheeraj Singh Bohra
|
3508006WL008808
|
Dheeraj Singh Bohra
|
00045
|
BARB0OKHALK
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668971642
|
|
DHIRAJ SINGH BOHRA
|
BANK OF BARODA(606985)
|
|
25
|
Okhalkanda
|
UT-08-006-002-001/60010130
(okhalkanda talla)
|
3508006000NRG24211120230045112
|
21/11/2023
|
Ganga Devi
|
3508006WL008808
|
Ganga Devi
|
00045
|
BARB0OKHALK
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668971707
|
|
GANGA DEVI W O HARAK
|
BANK OF BARODA(606985)
|
|
26
|
Okhalkanda
|
UT-08-006-002-001/60010130
(okhalkanda talla)
|
3508006000NRG24211120230045113
|
21/11/2023
|
Manisha Bohra
|
3508006WL008808
|
Manisha Bohra
|
00045
|
BARB0OKHALK
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668971677
|
|
MANISHA BOHRA
|
BANK OF BARODA(606985)
|
|
27
|
Okhalkanda
|
UT-08-006-002-001/6010011
(okhalkanda talla)
|
3508006000NRG24211120230045116
|
21/11/2023
|
dinesh chandra
|
3508006WL008808
|
dinesh chandra
|
00045
|
BARB0OKHALK
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668971710
|
|
DINESH CHANDRA SINGH
|
BANK OF BARODA(606985)
|
|
28
|
Okhalkanda
|
UT-08-006-002-001/6010011
(okhalkanda talla)
|
3508006000NRG24211120230045118
|
21/11/2023
|
janki devi
|
3508006WL008808
|
janki devi
|
00045
|
BARB0OKHALK
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668971695
|
|
JANKI DEVI WO NARAYA
|
BANK OF BARODA(606985)
|
|
29
|
Okhalkanda
|
UT-08-006-002-001/6010011
(okhalkanda talla)
|
3508006000NRG24211120230045117
|
21/11/2023
|
neema devi
|
3508006WL008808
|
neema devi
|
00045
|
BARB0OKHALK
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668971672
|
|
NEEMA DEVI W O DINES
|
BANK OF BARODA(606985)
|
|
30
|
Okhalkanda
|
UT-08-006-014-001/350800647
(patna)
|
3508006000NRG24211120230045153
|
21/11/2023
|
rajendra singh
|
3508006WL008819
|
rajendra singh
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668971684
|
|
RAJANDRA SINGH
|
BANK OF BARODA(606985)
|
|
31
|
Okhalkanda
|
UT-08-006-015-001/15001003
(jamradi)
|
3508006000NRG24211120230045154
|
21/11/2023
|
BHAWAN SINGH
|
3508006WL008819
|
BHAWAN SINGH
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668971697
|
|
BHAVAN SINGH SO PAN
|
BANK OF BARODA(606985)
|
|
32
|
Okhalkanda
|
UT-08-006-015-001/15001003
(jamradi)
|
3508006000NRG24211120230045155
|
21/11/2023
|
gopuli devi
|
3508006WL008819
|
gopuli devi
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668971724
|
|
GOPULI DEVI
|
BANK OF BARODA(606985)
|
|
33
|
Okhalkanda
|
UT-08-006-015-001/15001082
(jamradi)
|
3508006000NRG24211120230045156
|
21/11/2023
|
bhuwan singh
|
3508006WL008819
|
bhuwan singh
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668971673
|
|
BHUPAL SINGH
|
BANK OF BARODA(606985)
|
|
34
|
Okhalkanda
|
UT-08-006-015-001/15001082
(jamradi)
|
3508006000NRG24211120230045157
|
21/11/2023
|
REKHA DEVI
|
3508006WL008819
|
REKHA DEVI
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668971674
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
35
|
Okhalkanda
|
UT-08-006-016-001/17001086
(tacura)
|
3508006000NRG24211120230045094
|
21/11/2023
|
ishwari dutt
|
3508006WL008807
|
ishwari dutt
|
00045
|
BARB0OKHALK
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668971709
|
|
EESHVARI DUTT
|
BANK OF BARODA(606985)
|
|
36
|
Okhalkanda
|
UT-08-006-016-002/16002002
(tacura)
|
3508006000NRG24211120230045095
|
21/11/2023
|
MAHESH CHANDRA
|
3508006WL008807
|
MAHESH CHANDRA
|
00045
|
BARB0OKHALK
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668971685
|
|
MAHESH CHANDRA
|
BANK OF BARODA(606985)
|
|
37
|
Okhalkanda
|
UT-08-006-016-002/16002002
(tacura)
|
3508006000NRG24211120230045096
|
21/11/2023
|
pushpa devi
|
3508006WL008807
|
pushpa devi
|
00045
|
BARB0OKHALK
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668971711
|
|
PUSHPA DEVI W O MAHE
|
BANK OF BARODA(606985)
|
|
38
|
Okhalkanda
|
UT-08-006-016-002/16002089
(tacura)
|
3508006000NRG24211120230045098
|
21/11/2023
|
GHANSHYAM
|
3508006WL008807
|
GHANSHYAM
|
00045
|
BARB0OKHALK
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668971643
|
|
GHANSHYAM
|
BANK OF BARODA(606985)
|
|
39
|
Okhalkanda
|
UT-08-006-017-001/17001005
(raikuna)
|
3508006000NRG24211120230045068
|
21/11/2023
|
bhupal singh
|
3508006WL008806
|
bhupal singh
|
00045
|
BARB0OKHALK
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668971699
|
|
BHUPAL SINGH BISHT S
|
BANK OF BARODA(606985)
|
|
40
|
Okhalkanda
|
UT-08-006-017-001/17001005
(raikuna)
|
3508006000NRG24211120230045069
|
21/11/2023
|
rekha devi
|
3508006WL008806
|
rekha devi
|
00045
|
BARB0OKHALK
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668971722
|
|
REKHA BISHT WO BHUPA
|
BANK OF BARODA(606985)
|
|
41
|
Okhalkanda
|
UT-08-006-017-001/17001006
(raikuna)
|
3508006000NRG24211120230045070
|
21/11/2023
|
mahendra singh
|
3508006WL008806
|
mahendra singh
|
00045
|
BARB0OKHALK
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668971686
|
|
MAHENDRA SINGH SO RU
|
BANK OF BARODA(606985)
|
|
42
|
Okhalkanda
|
UT-08-006-017-001/17001020
(raikuna)
|
3508006000NRG24211120230045071
|
21/11/2023
|
mohan singh
|
3508006WL008806
|
mohan singh
|
00045
|
BARB0OKHALK
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668971690
|
|
MOHAN SINGH S O RAM
|
BANK OF BARODA(606985)
|
|
43
|
Okhalkanda
|
UT-08-006-017-001/17001026
(raikuna)
|
3508006000NRG24211120230045072
|
21/11/2023
|
tulsi devi
|
3508006WL008806
|
tulsi devi
|
00045
|
BARB0OKHALK
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668971708
|
|
TULSI DEVI
|
BANK OF BARODA(606985)
|
|
44
|
Okhalkanda
|
UT-08-006-017-001/17001029
(raikuna)
|
3508006000NRG24211120230045073
|
21/11/2023
|
KRISHAN SINGH
|
3508006WL008806
|
KRISHAN SINGH
|
00045
|
BARB0OKHALK
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668971704
|
|
KRISHAN SINGH RAIKUN
|
BANK OF BARODA(606985)
|
|
45
|
Okhalkanda
|
UT-08-006-017-001/17001033
(raikuna)
|
3508006000NRG24211120230045074
|
21/11/2023
|
girish chandra
|
3508006WL008806
|
girish chandra
|
00045
|
BARB0OKHALK
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668971703
|
|
GIRISH CHANDRA SO SH
|
BANK OF BARODA(606985)
|
|
46
|
Okhalkanda
|
UT-08-006-017-001/17001037
(raikuna)
|
3508006000NRG24211120230045075
|
21/11/2023
|
utima devi
|
3508006WL008806
|
utima devi
|
00045
|
BARB0OKHALK
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668971723
|
|
UTEEMA DEVI WO GANGA
|
BANK OF BARODA(606985)
|
|
47
|
Okhalkanda
|
UT-08-006-017-001/17001041
(raikuna)
|
3508006000NRG24211120230045076
|
21/11/2023
|
kamla devi
|
3508006WL008806
|
kamla devi
|
00045
|
BARB0OKHALK
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668971721
|
|
KAMALA DEVI WO TRILO
|
BANK OF BARODA(606985)
|
|
48
|
Okhalkanda
|
UT-08-006-017-001/17001044
(raikuna)
|
3508006000NRG24211120230045077
|
21/11/2023
|
yashwanti devi
|
3508006WL008806
|
yashwanti devi
|
00045
|
BARB0OKHALK
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668971671
|
|
YASWANTI DEVI WO CHA
|
BANK OF BARODA(606985)
|
|
49
|
Okhalkanda
|
UT-08-006-017-001/17001046
(raikuna)
|
3508006000NRG24211120230045078
|
21/11/2023
|
kheem singh
|
3508006WL008806
|
kheem singh
|
00045
|
BARB0OKHALK
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668971689
|
|
KHEEM SINGH RAIKUNI
|
BANK OF BARODA(606985)
|
|
50
|
Okhalkanda
|
UT-08-006-017-001/17001051
(raikuna)
|
3508006000NRG24211120230045079
|
21/11/2023
|
prem singh
|
3508006WL008806
|
prem singh
|
00045
|
BARB0OKHALK
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668971702
|
|
PREM SINGH
|
BANK OF BARODA(606985)
|
|
51
|
Okhalkanda
|
UT-08-006-017-001/17001051
(raikuna)
|
3508006000NRG24211120230045080
|
21/11/2023
|
shanti devi
|
3508006WL008806
|
shanti devi
|
00045
|
BARB0OKHALK
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668971720
|
|
SHANTI DEVI WO PREM
|
BANK OF BARODA(606985)
|
|
52
|
Okhalkanda
|
UT-08-006-017-001/17001058
(raikuna)
|
3508006000NRG24211120230045081
|
21/11/2023
|
dayal chandra
|
3508006WL008806
|
dayal chandra
|
00045
|
BARB0OKHALK
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668971691
|
|
DAYALCHANDR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
53
|
Okhalkanda
|
UT-08-006-017-001/17001066
(raikuna)
|
3508006000NRG24211120230045082
|
21/11/2023
|
shyam lal
|
3508006WL008806
|
shyam lal
|
00045
|
BARB0OKHALK
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668971688
|
|
SHYAM LAL SO DEV RA
|
BANK OF BARODA(606985)
|
|
54
|
Okhalkanda
|
UT-08-006-017-001/17001074
(raikuna)
|
3508006000NRG24211120230045083
|
21/11/2023
|
gabga devi
|
3508006WL008806
|
gabga devi
|
00045
|
BARB0OKHALK
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668971716
|
|
GANGA DEVI W O DUNGA
|
BANK OF BARODA(606985)
|
|
55
|
Okhalkanda
|
UT-08-006-017-001/17001077
(raikuna)
|
3508006000NRG24211120230045084
|
21/11/2023
|
deepa devi
|
3508006WL008806
|
deepa devi
|
00045
|
BARB0OKHALK
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668971719
|
|
DEEPA DEVI WO TRILOK
|
BANK OF BARODA(606985)
|
|
56
|
Okhalkanda
|
UT-08-006-017-001/17001079
(raikuna)
|
3508006000NRG24211120230045085
|
21/11/2023
|
GANESH SINGH
|
3508006WL008806
|
GANESH SINGH
|
00045
|
BARB0OKHALK
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668971692
|
|
GANESH SINGH SO SHER
|
BANK OF BARODA(606985)
|
|
57
|
Okhalkanda
|
UT-08-006-017-001/17001079
(raikuna)
|
3508006000NRG24211120230045086
|
21/11/2023
|
mamta devi
|
3508006WL008806
|
mamta devi
|
00045
|
BARB0OKHALK
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668971718
|
|
MAMTA DEVI WO GANESH
|
BANK OF BARODA(606985)
|
|
58
|
Okhalkanda
|
UT-08-006-017-001/17001085
(raikuna)
|
3508006000NRG24211120230045087
|
21/11/2023
|
PAN SINGH
|
3508006WL008806
|
PAN SINGH
|
00045
|
BARB0OKHALK
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668971696
|
|
PAN SINGH SO KISHAN
|
BANK OF BARODA(606985)
|
|
59
|
Okhalkanda
|
UT-08-006-017-001/17001087
(raikuna)
|
3508006000NRG24211120230045088
|
21/11/2023
|
mohan singh
|
3508006WL008806
|
mohan singh
|
00045
|
BARB0OKHALK
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668971693
|
|
MOHAN SINGH REKUNI S
|
BANK OF BARODA(606985)
|
|
60
|
Okhalkanda
|
UT-08-006-017-001/17001088
(raikuna)
|
3508006000NRG24211120230045089
|
21/11/2023
|
CHANDRAWATI DEVI
|
3508006WL008806
|
CHANDRAWATI DEVI
|
00045
|
BARB0OKHALK
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668971705
|
|
CHANDRA DEVI WO SRI
|
BANK OF BARODA(606985)
|
|
61
|
Okhalkanda
|
UT-08-006-017-001/17001095
(raikuna)
|
3508006000NRG24211120230045090
|
21/11/2023
|
MOTI SINGH
|
3508006WL008806
|
MOTI SINGH
|
00045
|
BARB0OKHALK
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668971717
|
|
MOTI SINGH S O BHEEM
|
BANK OF BARODA(606985)
|
|
62
|
Okhalkanda
|
UT-08-006-017-001/17001100
(raikuna)
|
3508006000NRG24211120230045091
|
21/11/2023
|
KHEEM RAJ SINGH
|
3508006WL008806
|
KHEEM RAJ SINGH
|
00045
|
BARB0OKHALK
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668971715
|
|
KHEEMRAJSINGHSOUMEDSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
63
|
Okhalkanda
|
UT-08-006-017-001/17001102
(raikuna)
|
3508006000NRG24211120230045093
|
21/11/2023
|
NEELAM
|
3508006WL008806
|
NEELAM
|
00045
|
BARB0OKHALK
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668971660
|
|
NEELAM
|
BANK OF BARODA(606985)
|
|
64
|
Okhalkanda
|
UT-08-006-021-001/808001338
(pseya)
|
3508006000NRG24211120230045138
|
21/11/2023
|
Madhawi Devi
|
3508006WL008811
|
Madhawi Devi
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668971662
|
|
MADHAWI DEVI
|
BANK OF BARODA(606985)
|
|
65
|
Okhalkanda
|
UT-08-006-049-001/49001206
(kalaagar)
|
3508006000NRG24211120230045165
|
21/11/2023
|
harendra singh
|
3508006WL008824
|
harendra singh
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668971649
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Okhalkanda
|
UT-08-006-050-001/50001120
(kewerala)
|
3508006000NRG24211120230045168
|
21/11/2023
|
bhawana devi
|
3508006WL008826
|
bhawana devi
|
00045
|
BARB0OKHALK
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668971654
|
|
BHAWANA DEVI
|
BANK OF BARODA(606985)
|
|
67
|
Okhalkanda
|
UT-08-006-050-001/50001120
(kewerala)
|
3508006000NRG24211120230045167
|
21/11/2023
|
rajendra prasad
|
3508006WL008826
|
rajendra prasad
|
00045
|
BARB0OKHALK
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668971698
|
|
RAJENDRA PRASAD S O
|
BANK OF BARODA(606985)
|
|
68
|
Okhalkanda
|
UT-08-006-055-001/56001148
(chamoli)
|
3508006000NRG24211120230045173
|
21/11/2023
|
ASHA DEVI
|
3508006WL008830
|
ASHA DEVI
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668971675
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
|
69
|
Okhalkanda
|
UT-08-006-055-001/56001148
(chamoli)
|
3508006000NRG24211120230045172
|
21/11/2023
|
TEJ SINGH
|
3508006WL008830
|
TEJ SINGH
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668971676
|
|
TEJ SINGH
|
BANK OF BARODA(606985)
|
|
70
|
Okhalkanda
|
UT-08-006-075-002/14002069
(patna)
|
3508006000NRG24211120230045137
|
21/11/2023
|
ganesh singh
|
3508006WL008810
|
ganesh singh
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668971701
|
|
GANESH SINGH S O DUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69920
|
69920
|
|
|
|
|
|
|
|
|
71
|
Okhalkanda
|
UT-08-006-062-001/620011129
(dalkaniya)
|
3508006000NRG24211120230045119
|
21/11/2023
|
kesav dutt
|
3508006WL008809
|
kesav dutt
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668971634
|
|
KESAV DUTT PANERU SO
|
BANK OF BARODA(606985)
|
|
72
|
Okhalkanda
|
UT-08-006-062-001/620011154
(dalkaniya)
|
3508006000NRG24211120230045120
|
21/11/2023
|
puran chandra
|
3508006WL008809
|
puran chandra
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668971726
|
|
PURAN CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Okhalkanda
|
UT-08-006-062-001/620011244
(dalkaniya)
|
3508006000NRG24211120230045121
|
21/11/2023
|
DEEPA DEVI
|
3508006WL008809
|
DEEPA DEVI
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668971645
|
|
DEEPA PANERU
|
BANK OF BARODA(606985)
|
|
74
|
Okhalkanda
|
UT-08-006-062-001/6200113222
(dalkaniya)
|
3508006000NRG24211120230045124
|
21/11/2023
|
BANSHIDHAR
|
3508006WL008809
|
BANSHIDHAR
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668971678
|
|
BANSHIDHAR
|
BANK OF BARODA(606985)
|
|
75
|
Okhalkanda
|
UT-08-006-062-001/6200113222
(dalkaniya)
|
3508006000NRG24211120230045123
|
21/11/2023
|
kamla devi
|
3508006WL008809
|
kamla devi
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668971727
|
|
KAMLA DEVI WO BASANT
|
BANK OF BARODA(606985)
|
|
76
|
Okhalkanda
|
UT-08-006-062-001/6200113274
(dalkaniya)
|
3508006000NRG24211120230045125
|
21/11/2023
|
DHARMA NAND
|
3508006WL008809
|
DHARMA NAND
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668971648
|
|
DHARMANAND SO LILADH
|
BANK OF BARODA(606985)
|
|
77
|
Okhalkanda
|
UT-08-006-062-001/6200113279
(dalkaniya)
|
3508006000NRG24211120230045127
|
21/11/2023
|
MAHENDRA KUMAR
|
3508006WL008809
|
MAHENDRA KUMAR
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668971653
|
|
MAHENDRA KUMAR ARYA
|
BANK OF BARODA(606985)
|
|
78
|
Okhalkanda
|
UT-08-006-062-001/6200113285
(dalkaniya)
|
3508006000NRG24211120230045128
|
21/11/2023
|
DEVI DUTT PANERU
|
3508006WL008809
|
DEVI DUTT PANERU
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668971651
|
|
DEVI DATT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Okhalkanda
|
UT-08-006-062-001/6200113285
(dalkaniya)
|
3508006000NRG24211120230045129
|
21/11/2023
|
KHIMESH CAHNDRA
|
3508006WL008809
|
KHIMESH CAHNDRA
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668971652
|
|
KHIMESH CHANDRA PANE
|
BANK OF BARODA(606985)
|
|
80
|
Okhalkanda
|
UT-08-006-062-001/6200113322
(dalkaniya)
|
3508006000NRG24211120230045131
|
21/11/2023
|
CHAMELI DEVI
|
3508006WL008809
|
CHAMELI DEVI
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668971646
|
|
CHAMELI DEVI WO GANG
|
BANK OF BARODA(606985)
|
|
81
|
Okhalkanda
|
UT-08-006-062-001/6200113322
(dalkaniya)
|
3508006000NRG24211120230045130
|
21/11/2023
|
GANGA DUTT
|
3508006WL008809
|
GANGA DUTT
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668971644
|
|
GANGA DUTT PARAGAI
|
BANK OF BARODA(606985)
|
|
82
|
Okhalkanda
|
UT-08-006-062-001/6200113332
(dalkaniya)
|
3508006000NRG24211120230045132
|
21/11/2023
|
SUNITA DEVI
|
3508006WL008809
|
SUNITA DEVI
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668971636
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
83
|
Okhalkanda
|
UT-08-006-062-001/6200227
(dalkaniya)
|
3508006000NRG24211120230045133
|
21/11/2023
|
INDRAWATI DEVI
|
3508006WL008809
|
INDRAWATI DEVI
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668971641
|
|
NDRAWATI DEVI WO D
|
BANK OF BARODA(606985)
|
|
84
|
Okhalkanda
|
UT-08-006-065-001/6500010962
(goniyaro)
|
3508006000NRG24211120230045182
|
21/11/2023
|
ishwari ram
|
3508006WL008837
|
ishwari ram
|
00045
|
BARB0PATLOT
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668971637
|
|
ISHWARIRAMSOBACHIRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
85
|
Okhalkanda
|
UT-08-006-065-001/6500010971
(goniyaro)
|
3508006000NRG24211120230045177
|
21/11/2023
|
PUSHPA DEVI
|
3508006WL008833
|
PUSHPA DEVI
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668971667
|
|
PUSHPA DEVI WO UTTAM
|
BANK OF BARODA(606985)
|
|
86
|
Okhalkanda
|
UT-08-006-065-001/6500010994
(goniyaro)
|
3508006000NRG24211120230045178
|
21/11/2023
|
Laxman Singh
|
3508006WL008833
|
Laxman Singh
|
00045
|
BARB0PATLOT
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668971650
|
|
LAXMAN SINGH GONIYA
|
BANK OF BARODA(606985)
|
|
87
|
Okhalkanda
|
UT-08-006-065-001/65001071
(goniyaro)
|
3508006000NRG24211120230045180
|
21/11/2023
|
KAMAL SINGH
|
3508006WL008835
|
KAMAL SINGH
|
00045
|
BARB0PATLOT
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668971666
|
|
KAMALSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
88
|
Okhalkanda
|
UT-08-006-065-001/65001073
(goniyaro)
|
3508006000NRG24211120230045176
|
21/11/2023
|
JODH SINGH
|
3508006WL008832
|
JODH SINGH
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668971669
|
|
JODH SINGH SO BADRI
|
BANK OF BARODA(606985)
|
|
89
|
Okhalkanda
|
UT-08-006-065-001/65001091
(goniyaro)
|
3508006000NRG24211120230045183
|
21/11/2023
|
hayat singh
|
3508006WL008838
|
hayat singh
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668971665
|
|
HAYAT SINGH S O SET
|
BANK OF BARODA(606985)
|
|
90
|
Okhalkanda
|
UT-08-006-065-001/65001091
(goniyaro)
|
3508006000NRG24211120230045184
|
21/11/2023
|
jagat singh
|
3508006WL008838
|
jagat singh
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668971668
|
|
JAGAT SINGH SO HAYAT
|
BANK OF BARODA(606985)
|
|
91
|
Okhalkanda
|
UT-08-006-065-001/650010925
(goniyaro)
|
3508006000NRG24211120230045181
|
21/11/2023
|
MANI RAM
|
3508006WL008836
|
MANI RAM
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668971631
|
|
MANI RAM SO UMED RAM
|
BANK OF BARODA(606985)
|
|
92
|
Okhalkanda
|
UT-08-006-065-001/650010933
(goniyaro)
|
3508006000NRG24211120230045179
|
21/11/2023
|
panuli devi
|
3508006WL008834
|
panuli devi
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668971630
|
|
PANULI DEVI WO RAGHU
|
BANK OF BARODA(606985)
|
|
93
|
Okhalkanda
|
UT-08-006-066-001/66001045
(kundal)
|
3508006000NRG24211120230045134
|
21/11/2023
|
joodh singh
|
3508006WL008809
|
joodh singh
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668971632
|
|
JODHSINGHSOPRATAPSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58650
|
58650
|
|
|
|
|
|
|
|
|
94
|
Okhalkanda
|
UT-08-006-002-001/60010117
(okhalkanda talla)
|
3508006000NRG24211120230045109
|
21/11/2023
|
DINESH SINGH
|
3508006WL008808
|
DINESH SINGH
|
00112
|
YESB0NDCB01
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668971681
|
|
DINESHSINGHBOHRASODIWANS
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
95
|
Okhalkanda
|
UT-08-006-053-001/5300110132
(sal)
|
3508006000NRG24211120230045163
|
21/11/2023
|
JANKI DEVI
|
3508006WL008822
|
JANKI DEVI
|
00112
|
YESB0NDCB01
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668971679
|
|
JANKIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
96
|
Okhalkanda
|
UT-08-006-061-001/59001136
(kakor)
|
3508006000NRG24211120230045158
|
21/11/2023
|
Jagdish Chandra
|
3508006WL008820
|
Jagdish Chandra
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668971680
|
|
JAGDISHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
97
|
Okhalkanda
|
UT-08-006-061-001/59001137
(kakor)
|
3508006000NRG24211120230045151
|
21/11/2023
|
Nari Ram
|
3508006WL008818
|
Nari Ram
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668971682
|
|
NARIRAMSOPRATAPRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
98
|
Okhalkanda
|
UT-08-006-059-001/59001078
(patrani)
|
3508006000NRG24211120230045170
|
21/11/2023
|
devi dutt
|
3508006WL008828
|
devi dutt
|
00112
|
YESB0NDCB26
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668971683
|
|
Mr. DEVI DATT SO HARI DATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
99
|
Okhalkanda
|
UT-08-006-014-002/140020039
(patna)
|
3508006000NRG24211120230045136
|
21/11/2023
|
durga singh
|
3508006WL008810
|
durga singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668971661
|
|
Mr. DURGA SINGH S/O DUNGER SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
Okhalkanda
|
UT-08-006-023-002/230020087
(nai)
|
3508006000NRG24211120230045142
|
21/11/2023
|
CHANDRA PRAKASH
|
3508006WL008813
|
CHANDRA PRAKASH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668971647
|
|
Mr. CHANDRA PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
Okhalkanda
|
UT-08-006-059-001/59001044
(patrani)
|
3508006000NRG24211120230045185
|
21/11/2023
|
kheema nand
|
3508006WL008839
|
kheema nand
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668971627
|
|
Mr. KHEEMANAND PARGAI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184230
|
184230
|
|
|
|
|
|
|
|