|
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-08-006-063-001/350800845
(harishtal)
|
3508006000NRG24060720230018387
|
06/07/2023
|
Rekha Bhatt
|
3508006WL003373
|
Rekha Bhatt
|
00045
|
BARB0BHOTIA
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248460
|
|
REKHA BHATT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Okhalkanda
|
UT-08-006-061-001/26812
(kakor)
|
3508006000NRG24060720230018533
|
06/07/2023
|
mahesh ram
|
3508006WL003398
|
mahesh ram
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248392
|
|
MAHESH RAM SO SHERIRAM
|
BANK OF BARODA(606985)
|
|
3
|
Okhalkanda
|
UT-08-006-061-001/26855
(kakor)
|
3508006000NRG24060720230018536
|
06/07/2023
|
MAHENDRA SINGH
|
3508006WL003398
|
MAHENDRA SINGH
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248411
|
|
MAHENDRA SINGH MEWARI
|
BANK OF BARODA(606985)
|
|
4
|
Okhalkanda
|
UT-08-006-061-001/26855
(kakor)
|
3508006000NRG24060720230018535
|
06/07/2023
|
tari devi
|
3508006WL003398
|
tari devi
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248383
|
|
Mrs. TARI DEVI WO HARAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Okhalkanda
|
UT-08-006-061-001/26899
(kakor)
|
3508006000NRG24060720230018537
|
06/07/2023
|
bachi singh
|
3508006WL003398
|
bachi singh
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248390
|
|
Mr. BACHI SINGH SO RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Okhalkanda
|
UT-08-006-061-001/26911
(kakor)
|
3508006000NRG24060720230018538
|
06/07/2023
|
umed singh
|
3508006WL003398
|
umed singh
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248379
|
|
Mr. UMED SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Okhalkanda
|
UT-08-006-061-001/26920
(kakor)
|
3508006000NRG24060720230018539
|
06/07/2023
|
SURENDRA SINGH
|
3508006WL003398
|
SURENDRA SINGH
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248389
|
|
Mr. SURENDRA SINGH SO SRI BAHADUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Okhalkanda
|
UT-08-006-061-001/26922
(kakor)
|
3508006000NRG24060720230018542
|
06/07/2023
|
ganesh singh
|
3508006WL003398
|
ganesh singh
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248408
|
|
GANESH SINGH MEWARI
|
BANK OF BARODA(606985)
|
|
9
|
Okhalkanda
|
UT-08-006-061-001/26922
(kakor)
|
3508006000NRG24060720230018543
|
06/07/2023
|
Geeta Devi
|
3508006WL003398
|
Geeta Devi
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248388
|
|
GEETA MEWADI
|
BANK OF BARODA(606985)
|
|
10
|
Okhalkanda
|
UT-08-006-061-001/59001075
(kakor)
|
3508006000NRG24060720230018544
|
06/07/2023
|
LALIT SINGH
|
3508006WL003398
|
LALIT SINGH
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248410
|
|
LALIT SINGH
|
BANK OF BARODA(606985)
|
|
11
|
Okhalkanda
|
UT-08-006-061-001/59001093
(kakor)
|
3508006000NRG24060720230018545
|
06/07/2023
|
Mamta Devi
|
3508006WL003398
|
Mamta Devi
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248393
|
|
MAMTADEVIWOKHEEMSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
12
|
Okhalkanda
|
UT-08-006-063-001/350800603
(harishtal)
|
3508006000NRG24060720230018368
|
06/07/2023
|
Mamta Devi
|
3508006WL003373
|
Mamta Devi
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248386
|
|
MAMATA DEVI
|
BANK OF BARODA(606985)
|
|
13
|
Okhalkanda
|
UT-08-006-063-001/350800605
(harishtal)
|
3508006000NRG24060720230018369
|
06/07/2023
|
NARENDRA KUMAR
|
3508006WL003373
|
NARENDRA KUMAR
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248394
|
|
Narendra Kumar
|
BANK OF BARODA(606985)
|
|
14
|
Okhalkanda
|
UT-08-006-063-001/350800624
(harishtal)
|
3508006000NRG24060720230018415
|
06/07/2023
|
tej ram
|
3508006WL003375
|
tej ram
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248387
|
|
TEJ RAM
|
BANK OF BARODA(606985)
|
|
15
|
Okhalkanda
|
UT-08-006-063-001/350800636
(harishtal)
|
3508006000NRG24060720230018416
|
06/07/2023
|
YAMUNA DEVI
|
3508006WL003375
|
YAMUNA DEVI
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248391
|
|
YAMUNA DEVI WO MOHAN CHANDRA
|
BANK OF BARODA(606985)
|
|
16
|
Okhalkanda
|
UT-08-006-063-001/350800701
(harishtal)
|
3508006000NRG24060720230018374
|
06/07/2023
|
bhagwati devi
|
3508006WL003373
|
bhagwati devi
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248409
|
|
BHAGAVATI DEVI WO DEVKI NANDAN
|
BANK OF BARODA(606985)
|
|
17
|
Okhalkanda
|
UT-08-006-063-001/350800704
(harishtal)
|
3508006000NRG24060720230018419
|
06/07/2023
|
bahadur singh
|
3508006WL003375
|
bahadur singh
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248385
|
|
BAHADUR SINGH
|
BANK OF BARODA(606985)
|
|
18
|
Okhalkanda
|
UT-08-006-063-001/350800716
(harishtal)
|
3508006000NRG24060720230018376
|
06/07/2023
|
bhuwan chandra
|
3508006WL003373
|
bhuwan chandra
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248377
|
|
BHUWAN CHANDRA
|
BANK OF BARODA(606985)
|
|
19
|
Okhalkanda
|
UT-08-006-063-001/350800725
(harishtal)
|
3508006000NRG24060720230018422
|
06/07/2023
|
Bram ram
|
3508006WL003375
|
Bram ram
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248380
|
|
BARAMRAMARYA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
20
|
Okhalkanda
|
UT-08-006-063-001/35080075
(harishtal)
|
3508006000NRG24060720230018423
|
06/07/2023
|
prahlad singh
|
3508006WL003375
|
prahlad singh
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248384
|
|
PRHALAD RAM
|
BANK OF BARODA(606985)
|
|
21
|
Okhalkanda
|
UT-08-006-063-001/350800815
(harishtal)
|
3508006000NRG24060720230018381
|
06/07/2023
|
HARISH CHANDRA
|
3508006WL003373
|
HARISH CHANDRA
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248396
|
|
Harish Chandra
|
BANK OF BARODA(606985)
|
|
22
|
Okhalkanda
|
UT-08-006-063-001/350800826
(harishtal)
|
3508006000NRG24060720230018384
|
06/07/2023
|
MAHESH CHANDRA
|
3508006WL003373
|
MAHESH CHANDRA
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248397
|
|
Mahesh Chandra
|
BANK OF BARODA(606985)
|
|
23
|
Okhalkanda
|
UT-08-006-063-001/350800832
(harishtal)
|
3508006000NRG24060720230018424
|
06/07/2023
|
HARISH CHANDRA
|
3508006WL003375
|
HARISH CHANDRA
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248378
|
|
HARISH CHANDRA BHATT
|
BANK OF BARODA(606985)
|
|
24
|
Okhalkanda
|
UT-08-006-063-001/350800839
(harishtal)
|
3508006000NRG24060720230018385
|
06/07/2023
|
Mohan ram
|
3508006WL003373
|
Mohan ram
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248395
|
|
Mohan Ram
|
BANK OF BARODA(606985)
|
|
25
|
Okhalkanda
|
UT-08-006-063-001/350800850
(harishtal)
|
3508006000NRG24060720230018392
|
06/07/2023
|
Umesh chandra Bhatt
|
3508006WL003373
|
Umesh chandra Bhatt
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248382
|
|
UMESHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
26
|
Okhalkanda
|
UT-08-006-063-001/35080091
(harishtal)
|
3508006000NRG24060720230018425
|
06/07/2023
|
suresh chandra
|
3508006WL003375
|
suresh chandra
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248381
|
|
SURESH RAM S O SHERI RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69000
|
69000
|
|
|
|
|
|
|
|
|
27
|
Okhalkanda
|
UT-08-006-057-001/57010333
(baron)
|
3508006000NRG24060720230018366
|
06/07/2023
|
Tej SIngh Chilwal
|
3508006WL003373
|
Tej SIngh Chilwal
|
00045
|
BARB0KATHGO
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248440
|
|
MR TEJ SINGH CHILWAL S/O MAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
28
|
Okhalkanda
|
UT-08-006-002-001/6001002
(okhalkanda talla)
|
3508006000NRG24060720230018484
|
06/07/2023
|
JEEWANTI DEVI
|
3508006WL003388
|
JEEWANTI DEVI
|
00045
|
BARB0KHANSU
|
920
|
920
|
Processed
|
13/07/2023
|
|
3375248448
|
|
JIWANTIDEVIWOMAHESHPAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
29
|
Okhalkanda
|
UT-08-006-002-001/6001006
(okhalkanda talla)
|
3508006000NRG24060720230018507
|
06/07/2023
|
dev singh
|
3508006WL003391
|
dev singh
|
00045
|
BARB0KHANSU
|
230
|
230
|
Processed
|
13/07/2023
|
|
3375248486
|
|
DEBSINGHBORASOSOBANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
30
|
Okhalkanda
|
UT-08-006-002-001/6001009
(okhalkanda talla)
|
3508006000NRG24060720230018485
|
06/07/2023
|
kamal singh
|
3508006WL003388
|
kamal singh
|
00045
|
BARB0KHANSU
|
920
|
920
|
Processed
|
13/07/2023
|
|
3375248488
|
|
KAMAL SINGH BOHRA SO SRI AAN SINGH
|
BANK OF BARODA(606985)
|
|
31
|
Okhalkanda
|
UT-08-006-002-001/60010110
(okhalkanda talla)
|
3508006000NRG24060720230018486
|
06/07/2023
|
GHANSHYAM SINGH
|
3508006WL003388
|
GHANSHYAM SINGH
|
00045
|
BARB0KHANSU
|
920
|
920
|
Processed
|
13/07/2023
|
|
3375248511
|
|
Ghanshyam Singh
|
BANK OF BARODA(606985)
|
|
32
|
Okhalkanda
|
UT-08-006-002-001/6001013
(okhalkanda talla)
|
3508006000NRG24060720230018509
|
06/07/2023
|
beerrbal singh
|
3508006WL003391
|
beerrbal singh
|
00045
|
BARB0KHANSU
|
920
|
920
|
Processed
|
13/07/2023
|
|
3375248399
|
|
BIRBAL SINGH S O DHARM SINGH
|
BANK OF BARODA(606985)
|
|
33
|
Okhalkanda
|
UT-08-006-002-001/6001023
(okhalkanda talla)
|
3508006000NRG24060720230018488
|
06/07/2023
|
ganga devi
|
3508006WL003388
|
ganga devi
|
00045
|
BARB0KHANSU
|
920
|
920
|
Processed
|
13/07/2023
|
|
3375248484
|
|
GANGASINGHBOHARA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
34
|
Okhalkanda
|
UT-08-006-002-001/6001026
(okhalkanda talla)
|
3508006000NRG24060720230018490
|
06/07/2023
|
DEEWAN SINGH
|
3508006WL003388
|
DEEWAN SINGH
|
00045
|
BARB0KHANSU
|
920
|
920
|
Processed
|
13/07/2023
|
|
3375248401
|
|
DEEWAN SINGH SO MOHAN SINGH
|
BANK OF BARODA(606985)
|
|
35
|
Okhalkanda
|
UT-08-006-002-001/6001049
(okhalkanda talla)
|
3508006000NRG24060720230018512
|
06/07/2023
|
PARWATI DEVI
|
3508006WL003391
|
PARWATI DEVI
|
00045
|
BARB0KHANSU
|
920
|
920
|
Processed
|
13/07/2023
|
|
3375248495
|
|
PARWATI DEVI WO DEV SINGH
|
BANK OF BARODA(606985)
|
|
36
|
Okhalkanda
|
UT-08-006-002-001/6001056
(okhalkanda talla)
|
3508006000NRG24060720230018492
|
06/07/2023
|
dan singh
|
3508006WL003388
|
dan singh
|
00045
|
BARB0KHANSU
|
920
|
920
|
Processed
|
13/07/2023
|
|
3375248483
|
|
DAN SINGH S O LAL SINGH
|
BANK OF BARODA(606985)
|
|
37
|
Okhalkanda
|
UT-08-006-003-001/25003
(khansu)
|
3508006000NRG24060720230018477
|
06/07/2023
|
HEM CHANDRA
|
3508006WL003386
|
HEM CHANDRA
|
00045
|
BARB0KHANSU
|
690
|
690
|
Processed
|
13/07/2023
|
|
3375248489
|
|
HEM CHANDRA SO LOK RAM
|
BANK OF BARODA(606985)
|
|
38
|
Okhalkanda
|
UT-08-006-004-001/40010073
(tada)
|
3508006000NRG24060720230018479
|
06/07/2023
|
raju pargai
|
3508006WL003386
|
raju pargai
|
00045
|
BARB0KHANSU
|
690
|
690
|
Processed
|
13/07/2023
|
|
3375248487
|
|
RAJU PARGAIN SO KESHAV DUTT PARGAIN
|
BANK OF BARODA(606985)
|
|
39
|
Okhalkanda
|
UT-08-006-004-001/40010073
(tada)
|
3508006000NRG24060720230018480
|
06/07/2023
|
Yamuna Devi
|
3508006WL003386
|
Yamuna Devi
|
00045
|
BARB0KHANSU
|
690
|
690
|
Processed
|
13/07/2023
|
|
3375248498
|
|
YAMUNA DEVI WO RAJU
|
BANK OF BARODA(606985)
|
|
40
|
Okhalkanda
|
UT-08-006-004-001/4001015
(tada)
|
3508006000NRG24060720230018517
|
06/07/2023
|
HEM CHANDRA
|
3508006WL003392
|
HEM CHANDRA
|
00045
|
BARB0KHANSU
|
460
|
460
|
Processed
|
13/07/2023
|
|
3375248531
|
|
HEM CHANDRA SO JAY DUTT
|
BANK OF BARODA(606985)
|
|
41
|
Okhalkanda
|
UT-08-006-006-001/6006038
(rekhakot)
|
3508006000NRG24060720230018481
|
06/07/2023
|
lalit singh
|
3508006WL003387
|
lalit singh
|
00045
|
BARB0KHANSU
|
1840
|
1840
|
Processed
|
13/07/2023
|
|
3375248534
|
|
LALIT SINGH SO DEEWAN SINGH
|
BANK OF BARODA(606985)
|
|
42
|
Okhalkanda
|
UT-08-006-006-001/6006038
(rekhakot)
|
3508006000NRG24060720230018482
|
06/07/2023
|
lalita devi
|
3508006WL003387
|
lalita devi
|
00045
|
BARB0KHANSU
|
1840
|
1840
|
Processed
|
13/07/2023
|
|
3375248398
|
|
LALITA DEVI WO LALIT SINGH
|
BANK OF BARODA(606985)
|
|
43
|
Okhalkanda
|
UT-08-006-018-001/180001043
(bhadrkote)
|
3508006000NRG24060720230018493
|
06/07/2023
|
PAN DEV
|
3508006WL003388
|
PAN DEV
|
00045
|
BARB0KHANSU
|
1015
|
1015
|
Processed
|
13/07/2023
|
|
3375248499
|
|
PAN DEV
|
BANK OF BARODA(606985)
|
|
44
|
Okhalkanda
|
UT-08-006-049-001/49001035
(kalaagar)
|
3508006000NRG24060720230018459
|
06/07/2023
|
KUSUMA DEVI
|
3508006WL003382
|
KUSUMA DEVI
|
00045
|
BARB0KHANSU
|
2990
|
2990
|
Processed
|
13/07/2023
|
|
3375248500
|
|
KUSUMA DEVI WO BHUPAL SINGH
|
BANK OF BARODA(606985)
|
|
45
|
Okhalkanda
|
UT-08-006-049-001/49001035
(kalaagar)
|
3508006000NRG24060720230018460
|
06/07/2023
|
pancham singh
|
3508006WL003382
|
pancham singh
|
00045
|
BARB0KHANSU
|
2990
|
2990
|
Processed
|
13/07/2023
|
|
3375248504
|
|
PANCHAM SINGH MEWARI SO BHUPAL SINGH MEW
|
BANK OF BARODA(606985)
|
|
46
|
Okhalkanda
|
UT-08-006-049-001/49001059
(kalaagar)
|
3508006000NRG24060720230018433
|
06/07/2023
|
anandi devi
|
3508006WL003377
|
anandi devi
|
00045
|
BARB0KHANSU
|
2990
|
2990
|
Processed
|
13/07/2023
|
|
3375248506
|
|
ANANDI DEVI WO GOVIND SINGH
|
BANK OF BARODA(606985)
|
|
47
|
Okhalkanda
|
UT-08-006-049-001/49001070
(kalaagar)
|
3508006000NRG24060720230018435
|
06/07/2023
|
DINESH SINGH
|
3508006WL003377
|
DINESH SINGH
|
00045
|
BARB0KHANSU
|
2990
|
2990
|
Processed
|
13/07/2023
|
|
3375248404
|
|
DINESHSINGHSORAJENDRASING
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
48
|
Okhalkanda
|
UT-08-006-051-001/51001019
(gargadi tali)
|
3508006000NRG24060720230018440
|
06/07/2023
|
PRATAP SINGH
|
3508006WL003379
|
PRATAP SINGH
|
00045
|
BARB0KHANSU
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3375248406
|
|
PRATAPSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
49
|
Okhalkanda
|
UT-08-006-051-001/51001089
(gargadi tali)
|
3508006000NRG24060720230018426
|
06/07/2023
|
BHUPAL CHANDRA
|
3508006WL003376
|
BHUPAL CHANDRA
|
00045
|
BARB0KHANSU
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3375248509
|
|
Bhupal Chandra Sanwal
|
BANK OF BARODA(606985)
|
|
50
|
Okhalkanda
|
UT-08-006-051-001/51001089
(gargadi tali)
|
3508006000NRG24060720230018427
|
06/07/2023
|
MAMTA DEVI
|
3508006WL003376
|
MAMTA DEVI
|
00045
|
BARB0KHANSU
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3375248510
|
|
Mamta
|
BANK OF BARODA(606985)
|
|
51
|
Okhalkanda
|
UT-08-006-054-002/54002032
(jhargaou)
|
3508006000NRG24060720230018258
|
06/07/2023
|
POORAN CHANDRA
|
3508006WL003349
|
POORAN CHANDRA
|
00045
|
BARB0KHANSU
|
1840
|
1840
|
Processed
|
13/07/2023
|
|
3375248514
|
|
PURAN CHANDRA BHATT
|
BANK OF BARODA(606985)
|
|
52
|
Okhalkanda
|
UT-08-006-054-002/54002049
(jhargaou)
|
3508006000NRG24060720230018269
|
06/07/2023
|
MOHIT BHATT
|
3508006WL003353
|
MOHIT BHATT
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248508
|
|
Mohit Bhatt
|
BANK OF BARODA(606985)
|
|
53
|
Okhalkanda
|
UT-08-006-055-001/55001028
(chamoli)
|
3508006000NRG24060720230018438
|
06/07/2023
|
LAXMAN SINGH
|
3508006WL003378
|
LAXMAN SINGH
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248482
|
|
LAXMAN SINGH S O KISHAN SINGH
|
BANK OF BARODA(606985)
|
|
54
|
Okhalkanda
|
UT-08-006-055-001/55001028
(chamoli)
|
3508006000NRG24060720230018439
|
06/07/2023
|
TITULI DEVI
|
3508006WL003378
|
TITULI DEVI
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248501
|
|
TITULI DEVI WO LAXMAN SINGH
|
BANK OF BARODA(606985)
|
|
55
|
Okhalkanda
|
UT-08-006-055-001/56001137
(chamoli)
|
3508006000NRG24060720230018362
|
06/07/2023
|
Indra Devi
|
3508006WL003373
|
Indra Devi
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248513
|
|
Indra Devi
|
BANK OF BARODA(606985)
|
|
56
|
Okhalkanda
|
UT-08-006-056-001/560010050
(galni)
|
3508006000NRG24060720230018465
|
06/07/2023
|
narayan ram
|
3508006WL003384
|
narayan ram
|
00045
|
BARB0KHANSU
|
690
|
690
|
Processed
|
13/07/2023
|
|
3375248533
|
|
NARAYANRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
57
|
Okhalkanda
|
UT-08-006-056-001/560010050
(galni)
|
3508006000NRG24060720230018466
|
06/07/2023
|
REKHA DEVI
|
3508006WL003384
|
REKHA DEVI
|
00045
|
BARB0KHANSU
|
690
|
690
|
Processed
|
13/07/2023
|
|
3375248529
|
|
REKHA DEVI W NARAYAN RAM
|
BANK OF BARODA(606985)
|
|
58
|
Okhalkanda
|
UT-08-006-056-001/560010059
(galni)
|
3508006000NRG24060720230018448
|
06/07/2023
|
bachi singh
|
3508006WL003381
|
bachi singh
|
00045
|
BARB0KHANSU
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3375248405
|
|
BACHI SINGH S O TEEKAM SINGH
|
BANK OF BARODA(606985)
|
|
59
|
Okhalkanda
|
UT-08-006-056-001/560010062
(galni)
|
3508006000NRG24060720230018449
|
06/07/2023
|
jay singh
|
3508006WL003381
|
jay singh
|
00045
|
BARB0KHANSU
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3375248403
|
|
JAYSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
60
|
Okhalkanda
|
UT-08-006-056-001/560010063
(galni)
|
3508006000NRG24060720230018468
|
06/07/2023
|
bhupal singh
|
3508006WL003384
|
bhupal singh
|
00045
|
BARB0KHANSU
|
690
|
690
|
Processed
|
13/07/2023
|
|
3375248493
|
|
BHUPALSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
61
|
Okhalkanda
|
UT-08-006-056-001/56001008
(galni)
|
3508006000NRG24060720230018470
|
06/07/2023
|
haruli devi
|
3508006WL003384
|
haruli devi
|
00045
|
BARB0KHANSU
|
690
|
690
|
Processed
|
13/07/2023
|
|
3375248502
|
|
HARULI DEVI WO SHERI RAM
|
BANK OF BARODA(606985)
|
|
62
|
Okhalkanda
|
UT-08-006-056-001/56001008
(galni)
|
3508006000NRG24060720230018469
|
06/07/2023
|
sheri ram
|
3508006WL003384
|
sheri ram
|
00045
|
BARB0KHANSU
|
690
|
690
|
Processed
|
13/07/2023
|
|
3375248490
|
|
SHERIRAMSOKALURAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
63
|
Okhalkanda
|
UT-08-006-056-001/560010090
(galni)
|
3508006000NRG24060720230018450
|
06/07/2023
|
daleep singh
|
3508006WL003381
|
daleep singh
|
00045
|
BARB0KHANSU
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3375248491
|
|
DALEEPSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
64
|
Okhalkanda
|
UT-08-006-056-001/560010090
(galni)
|
3508006000NRG24060720230018451
|
06/07/2023
|
deepa devi
|
3508006WL003381
|
deepa devi
|
00045
|
BARB0KHANSU
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3375248400
|
|
DEEPA DEVI WO DALEEP SINGH
|
BANK OF BARODA(606985)
|
|
65
|
Okhalkanda
|
UT-08-006-056-001/560010093
(galni)
|
3508006000NRG24060720230018471
|
06/07/2023
|
BHAGWATI DEVI
|
3508006WL003384
|
BHAGWATI DEVI
|
00045
|
BARB0KHANSU
|
690
|
690
|
Processed
|
13/07/2023
|
|
3375248532
|
|
BHAGWATIDEVIWORAMLAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
66
|
Okhalkanda
|
UT-08-006-056-001/56001078
(galni)
|
3508006000NRG24060720230018473
|
06/07/2023
|
jagdish chandra
|
3508006WL003384
|
jagdish chandra
|
00045
|
BARB0KHANSU
|
690
|
690
|
Processed
|
13/07/2023
|
|
3375248496
|
|
JAGDISH CHANDRA SO GANESH RAM
|
BANK OF BARODA(606985)
|
|
67
|
Okhalkanda
|
UT-08-006-056-001/56001078
(galni)
|
3508006000NRG24060720230018474
|
06/07/2023
|
SUNITA DEVI
|
3508006WL003384
|
SUNITA DEVI
|
00045
|
BARB0KHANSU
|
460
|
460
|
Processed
|
13/07/2023
|
|
3375248503
|
|
SUNITA DEVI WO JAGDISH CHANDRA
|
BANK OF BARODA(606985)
|
|
68
|
Okhalkanda
|
UT-08-006-056-001/560011055
(galni)
|
3508006000NRG24060720230018453
|
06/07/2023
|
harendra singh
|
3508006WL003381
|
harendra singh
|
00045
|
BARB0KHANSU
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3375248497
|
|
MAHENDRASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
69
|
Okhalkanda
|
UT-08-006-056-001/560011076
(galni)
|
3508006000NRG24060720230018455
|
06/07/2023
|
khimuli devi
|
3508006WL003381
|
khimuli devi
|
00045
|
BARB0KHANSU
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3375248494
|
|
KHIMULI DEVI
|
BANK OF BARODA(606985)
|
|
70
|
Okhalkanda
|
UT-08-006-057-001/57010332
(baron)
|
3508006000NRG24060720230018365
|
06/07/2023
|
GANGA SINGH
|
3508006WL003373
|
GANGA SINGH
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248485
|
|
GANGASINGHSOFATESINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
71
|
Okhalkanda
|
UT-08-006-058-001/58001004
(temar)
|
3508006000NRG24060720230018443
|
06/07/2023
|
shiv singh
|
3508006WL003380
|
shiv singh
|
00045
|
BARB0KHANSU
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3375248402
|
|
SHIV SINGH S O NAR SINGH
|
BANK OF BARODA(606985)
|
|
72
|
Okhalkanda
|
UT-08-006-058-001/580010118
(temar)
|
3508006000NRG24060720230018446
|
06/07/2023
|
DEEVKI DEVI
|
3508006WL003380
|
DEEVKI DEVI
|
00045
|
BARB0KHANSU
|
1150
|
1150
|
Processed
|
13/07/2023
|
|
3375248507
|
|
DEVAKI DEVI NAME
|
BANK OF BARODA(606985)
|
|
73
|
Okhalkanda
|
UT-08-006-058-001/580010118
(temar)
|
3508006000NRG24060720230018445
|
06/07/2023
|
pratap ram
|
3508006WL003380
|
pratap ram
|
00045
|
BARB0KHANSU
|
1150
|
1150
|
Processed
|
13/07/2023
|
|
3375248407
|
|
PRATAPSINGHSOBACHISINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
74
|
Okhalkanda
|
UT-08-006-058-001/58001042
(temar)
|
3508006000NRG24060720230018462
|
06/07/2023
|
JEEWAN SINGH
|
3508006WL003383
|
JEEWAN SINGH
|
00045
|
BARB0KHANSU
|
1610
|
1610
|
Processed
|
13/07/2023
|
|
3375248492
|
|
JEEVAN SINGH BISHT SO MAKOUL SINGH
|
BANK OF BARODA(606985)
|
|
75
|
Okhalkanda
|
UT-08-006-058-001/58001065
(temar)
|
3508006000NRG24060720230018447
|
06/07/2023
|
HEERA DEVI
|
3508006WL003380
|
HEERA DEVI
|
00045
|
BARB0KHANSU
|
1150
|
1150
|
Processed
|
13/07/2023
|
|
3375248505
|
|
HEERA DEVI WO KUNWAR SINGH
|
BANK OF BARODA(606985)
|
|
76
|
Okhalkanda
|
UT-08-006-063-001/350800781
(harishtal)
|
3508006000NRG24060720230018378
|
06/07/2023
|
KANCHAN SANWAL
|
3508006WL003373
|
KANCHAN SANWAL
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248530
|
|
KANCHAN SANWAL
|
BANK OF BARODA(606985)
|
|
77
|
Okhalkanda
|
UT-08-006-063-001/350800781
(harishtal)
|
3508006000NRG24060720230018379
|
06/07/2023
|
PUSHPA DEVI
|
3508006WL003373
|
PUSHPA DEVI
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248512
|
|
Pushpa Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75075
|
75075
|
|
|
|
|
|
|
|
|
78
|
Okhalkanda
|
UT-08-006-001-001/1001028
(okhalkanda mala)
|
3508006000NRG24060720230018519
|
06/07/2023
|
harish bargali
|
3508006WL003393
|
harish bargali
|
00045
|
BARB0OKHALK
|
690
|
690
|
Processed
|
13/07/2023
|
|
3375248424
|
|
HARENDRA SINGH BARGALI SO KAMENDRA SINGH
|
BANK OF BARODA(606985)
|
|
79
|
Okhalkanda
|
UT-08-006-002-001/60010057
(okhalkanda talla)
|
3508006000NRG24060720230018497
|
06/07/2023
|
KAMLESH BOHRA
|
3508006WL003389
|
KAMLESH BOHRA
|
00045
|
BARB0OKHALK
|
1150
|
1150
|
Processed
|
13/07/2023
|
|
3375248422
|
|
MR KAMLESH BOHRA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Okhalkanda
|
UT-08-006-002-001/60010062
(okhalkanda talla)
|
3508006000NRG24060720230018520
|
06/07/2023
|
BHAWANA DEVI
|
3508006WL003393
|
BHAWANA DEVI
|
00045
|
BARB0OKHALK
|
690
|
690
|
Processed
|
13/07/2023
|
|
3375248421
|
|
BHAWANI DEVI WO LATE DIWAN SINGH
|
BANK OF BARODA(606985)
|
|
81
|
Okhalkanda
|
UT-08-006-002-001/60010070
(okhalkanda talla)
|
3508006000NRG24060720230018498
|
06/07/2023
|
VIKRAM BOHRA
|
3508006WL003389
|
VIKRAM BOHRA
|
00045
|
BARB0OKHALK
|
1150
|
1150
|
Processed
|
13/07/2023
|
|
3375248455
|
|
VIKRAM BOHRA
|
ICICI BANK LTD(508534)
|
|
82
|
Okhalkanda
|
UT-08-006-002-001/60010082
(okhalkanda talla)
|
3508006000NRG24060720230018503
|
06/07/2023
|
KAMAL SINGH BOHRA
|
3508006WL003390
|
KAMAL SINGH BOHRA
|
00045
|
BARB0OKHALK
|
1150
|
1150
|
Processed
|
13/07/2023
|
|
3375248454
|
|
KAMAL SINGH BOHRA S O BACHI SNGH BOHRA
|
BANK OF BARODA(606985)
|
|
83
|
Okhalkanda
|
UT-08-006-002-001/60010087
(okhalkanda talla)
|
3508006000NRG24060720230018504
|
06/07/2023
|
HARISH CHANDRA SINGH BOHRA
|
3508006WL003390
|
HARISH CHANDRA SINGH BOHRA
|
00045
|
BARB0OKHALK
|
1150
|
1150
|
Processed
|
13/07/2023
|
|
3375248445
|
|
HARISH CHANDRA BOHARA S/O LAX
|
BANK OF BARODA(606985)
|
|
84
|
Okhalkanda
|
UT-08-006-002-001/60010087
(okhalkanda talla)
|
3508006000NRG24060720230018505
|
06/07/2023
|
YOGESH SINGH BOHRA
|
3508006WL003390
|
YOGESH SINGH BOHRA
|
00045
|
BARB0OKHALK
|
1150
|
1150
|
Processed
|
13/07/2023
|
|
3375248453
|
|
YOGESH SINGH BOHRA
|
BANK OF BARODA(606985)
|
|
85
|
Okhalkanda
|
UT-08-006-002-001/60010104
(okhalkanda talla)
|
3508006000NRG24060720230018521
|
06/07/2023
|
NIKHILESH BOHRA
|
3508006WL003393
|
NIKHILESH BOHRA
|
00045
|
BARB0OKHALK
|
690
|
690
|
Processed
|
13/07/2023
|
|
3375248456
|
|
NIKHILESH BOHRA S/O KHARAK SINGH BOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Okhalkanda
|
UT-08-006-002-001/6001029
(okhalkanda talla)
|
3508006000NRG24060720230018506
|
06/07/2023
|
DEEPAK SINGH BOHRA
|
3508006WL003390
|
DEEPAK SINGH BOHRA
|
00045
|
BARB0OKHALK
|
1150
|
1150
|
Processed
|
13/07/2023
|
|
3375248452
|
|
DEEPAK SINGH BOHRA S O NANDAN SINGH BOHR
|
BANK OF BARODA(606985)
|
|
87
|
Okhalkanda
|
UT-08-006-002-001/6001049
(okhalkanda talla)
|
3508006000NRG24060720230018511
|
06/07/2023
|
DEVENDRA SINGH
|
3508006WL003391
|
DEVENDRA SINGH
|
00045
|
BARB0OKHALK
|
920
|
920
|
Processed
|
13/07/2023
|
|
3375248444
|
|
DEVENDRASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
88
|
Okhalkanda
|
UT-08-006-002-001/6010012
(okhalkanda talla)
|
3508006000NRG24060720230018501
|
06/07/2023
|
bhola dutt
|
3508006WL003389
|
bhola dutt
|
00045
|
BARB0OKHALK
|
1150
|
1150
|
Processed
|
13/07/2023
|
|
3375248425
|
|
BHOLA DATT
|
BANK OF BARODA(606985)
|
|
89
|
Okhalkanda
|
UT-08-006-002-001/6010012
(okhalkanda talla)
|
3508006000NRG24060720230018502
|
06/07/2023
|
shanti devi
|
3508006WL003389
|
shanti devi
|
00045
|
BARB0OKHALK
|
1150
|
1150
|
Processed
|
13/07/2023
|
|
3375248423
|
|
SHANTI DEVI W O BHOLA DATT
|
BANK OF BARODA(606985)
|
|
90
|
Okhalkanda
|
UT-08-006-003-001/25013
(khansu)
|
3508006000NRG24060720230018478
|
06/07/2023
|
SANJAY KUMAR
|
3508006WL003386
|
SANJAY KUMAR
|
00045
|
BARB0OKHALK
|
690
|
690
|
Processed
|
13/07/2023
|
|
3375248459
|
|
Sanjay Kumar
|
BANK OF BARODA(606985)
|
|
91
|
Okhalkanda
|
UT-08-006-004-001/40010022
(tada)
|
3508006000NRG24060720230018513
|
06/07/2023
|
chuna mani
|
3508006WL003392
|
chuna mani
|
00045
|
BARB0OKHALK
|
460
|
460
|
Processed
|
13/07/2023
|
|
3375248428
|
|
CHOODAMANI SO KHEEMANAND
|
BANK OF BARODA(606985)
|
|
92
|
Okhalkanda
|
UT-08-006-004-001/4001007
(tada)
|
3508006000NRG24060720230018514
|
06/07/2023
|
ramesh
|
3508006WL003392
|
ramesh
|
00045
|
BARB0OKHALK
|
460
|
460
|
Processed
|
13/07/2023
|
|
3375248426
|
|
RAMESH CHANDRA SO PURUSHOTTAM
|
BANK OF BARODA(606985)
|
|
93
|
Okhalkanda
|
UT-08-006-004-001/40010093
(tada)
|
3508006000NRG24060720230018515
|
06/07/2023
|
BHAWANA BHATT
|
3508006WL003392
|
BHAWANA BHATT
|
00045
|
BARB0OKHALK
|
460
|
460
|
Processed
|
13/07/2023
|
|
3375248420
|
|
BHAWNA BHATT
|
BANK OF BARODA(606985)
|
|
94
|
Okhalkanda
|
UT-08-006-004-001/4001011
(tada)
|
3508006000NRG24060720230018516
|
06/07/2023
|
PANDAV
|
3508006WL003392
|
PANDAV
|
00045
|
BARB0OKHALK
|
460
|
460
|
Processed
|
13/07/2023
|
|
3375248427
|
|
PAN DEV S O PREM BALLABH
|
BANK OF BARODA(606985)
|
|
95
|
Okhalkanda
|
UT-08-006-004-001/4001072
(tada)
|
3508006000NRG24060720230018518
|
06/07/2023
|
PARWATI DEVI
|
3508006WL003392
|
PARWATI DEVI
|
00045
|
BARB0OKHALK
|
460
|
460
|
Processed
|
13/07/2023
|
|
3375248419
|
|
PARWATI DEVI BHATT
|
BANK OF BARODA(606985)
|
|
96
|
Okhalkanda
|
UT-08-006-018-001/18001026
(bhadrkote)
|
3508006000NRG24060720230018496
|
06/07/2023
|
HARI DEVI
|
3508006WL003388
|
HARI DEVI
|
00045
|
BARB0OKHALK
|
1015
|
1015
|
Processed
|
13/07/2023
|
|
3375248451
|
|
HARI DEVI W O LALIT SINGH MEHRA
|
BANK OF BARODA(606985)
|
|
97
|
Okhalkanda
|
UT-08-006-018-001/18001026
(bhadrkote)
|
3508006000NRG24060720230018495
|
06/07/2023
|
LALIT SINGH
|
3508006WL003388
|
LALIT SINGH
|
00045
|
BARB0OKHALK
|
1015
|
1015
|
Processed
|
13/07/2023
|
|
3375248446
|
|
LALIT SINGH MEHRA S O TARA SINGH MEHRA
|
BANK OF BARODA(606985)
|
|
98
|
Okhalkanda
|
UT-08-006-049-001/49001020
(kalaagar)
|
3508006000NRG24060720230018429
|
06/07/2023
|
KUNDAN SINGH
|
3508006WL003377
|
KUNDAN SINGH
|
00045
|
BARB0OKHALK
|
2990
|
2990
|
Processed
|
13/07/2023
|
|
3375248417
|
|
KUNDAN SINGH S O PURAN SINGH
|
BANK OF BARODA(606985)
|
|
99
|
Okhalkanda
|
UT-08-006-049-001/49001043
(kalaagar)
|
3508006000NRG24060720230018430
|
06/07/2023
|
lalit singh
|
3508006WL003377
|
lalit singh
|
00045
|
BARB0OKHALK
|
2990
|
2990
|
Processed
|
13/07/2023
|
|
3375248457
|
|
LALITMOHANSINGHSOCHATURS
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
100
|
Okhalkanda
|
UT-08-006-051-001/510011056
(gargadi tali)
|
3508006000NRG24060720230018442
|
06/07/2023
|
pushpa devi
|
3508006WL003379
|
pushpa devi
|
00045
|
BARB0OKHALK
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3375248458
|
|
Pushpa Devi
|
BANK OF BARODA(606985)
|
|
101
|
Okhalkanda
|
UT-08-006-054-002/54002077
(jhargaou)
|
3508006000NRG24060720230018271
|
06/07/2023
|
TULSI DEVI
|
3508006WL003354
|
TULSI DEVI
|
00045
|
BARB0OKHALK
|
1610
|
1610
|
Processed
|
13/07/2023
|
|
3375248447
|
|
TULSI DEVI WO BHUWAN CHANDRA BHATT
|
BANK OF BARODA(606985)
|
|
102
|
Okhalkanda
|
UT-08-006-056-001/560010050
(galni)
|
3508006000NRG24060720230018464
|
06/07/2023
|
parwati devi
|
3508006WL003384
|
parwati devi
|
00045
|
BARB0OKHALK
|
690
|
690
|
Processed
|
13/07/2023
|
|
3375248416
|
|
PARVATI DEVI W O DULAP RAM
|
BANK OF BARODA(606985)
|
|
103
|
Okhalkanda
|
UT-08-006-056-001/560011021
(galni)
|
3508006000NRG24060720230018475
|
06/07/2023
|
vimla devi
|
3508006WL003384
|
vimla devi
|
00045
|
BARB0OKHALK
|
460
|
460
|
Processed
|
13/07/2023
|
|
3375248415
|
|
VIMLA D SHIVLAL
|
BANK OF BARODA(606985)
|
|
104
|
Okhalkanda
|
UT-08-006-056-001/560011050
(galni)
|
3508006000NRG24060720230018452
|
06/07/2023
|
deepa devi
|
3508006WL003381
|
deepa devi
|
00045
|
BARB0OKHALK
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3375248449
|
|
DEEPA DEVI W O ALAM SINGH
|
BANK OF BARODA(606985)
|
|
105
|
Okhalkanda
|
UT-08-006-058-001/58001042
(temar)
|
3508006000NRG24060720230018461
|
06/07/2023
|
PANULI DEVI
|
3508006WL003383
|
PANULI DEVI
|
00045
|
BARB0OKHALK
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3375248450
|
|
PANULI DEVI W O MAKOL SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31240
|
31240
|
|
|
|
|
|
|
|
|
106
|
Okhalkanda
|
UT-08-006-049-001/49001059
(kalaagar)
|
3508006000NRG24060720230018432
|
06/07/2023
|
govind singh
|
3508006WL003377
|
govind singh
|
00045
|
BARB0PATLOT
|
2990
|
2990
|
Processed
|
13/07/2023
|
|
3375248418
|
|
GOVINDSINGHMEWARI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
107
|
Okhalkanda
|
UT-08-006-054-002/54002009
(jhargaou)
|
3508006000NRG24060720230018274
|
06/07/2023
|
BADRI DUTT
|
3508006WL003355
|
BADRI DUTT
|
00045
|
BARB0PATLOT
|
1610
|
1610
|
Processed
|
13/07/2023
|
|
3375248468
|
|
BADRI DUTT BHATT SO MAHESH CHAND
|
BANK OF BARODA(606985)
|
|
108
|
Okhalkanda
|
UT-08-006-054-002/54002009
(jhargaou)
|
3508006000NRG24060720230018273
|
06/07/2023
|
mahesh chandra
|
3508006WL003355
|
mahesh chandra
|
00045
|
BARB0PATLOT
|
1610
|
1610
|
Processed
|
13/07/2023
|
|
3375248467
|
|
MAHESH CHANDRA
|
BANK OF BARODA(606985)
|
|
109
|
Okhalkanda
|
UT-08-006-054-002/54002009
(jhargaou)
|
3508006000NRG24060720230018275
|
06/07/2023
|
SURESH CHANDRA
|
3508006WL003355
|
SURESH CHANDRA
|
00045
|
BARB0PATLOT
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3375248474
|
|
SURESH CHANDRA SO MAHESH CHANDRA
|
BANK OF BARODA(606985)
|
|
110
|
Okhalkanda
|
UT-08-006-054-002/54002031
(jhargaou)
|
3508006000NRG24060720230018257
|
06/07/2023
|
nityanand
|
3508006WL003349
|
nityanand
|
00045
|
BARB0PATLOT
|
1840
|
1840
|
Processed
|
13/07/2023
|
|
3375248413
|
|
NITYANAND S/O KUSH DEV
|
BANK OF BARODA(606985)
|
|
111
|
Okhalkanda
|
UT-08-006-054-002/54002051
(jhargaou)
|
3508006000NRG24060720230018266
|
06/07/2023
|
BHANU PRAKASH
|
3508006WL003352
|
BHANU PRAKASH
|
00045
|
BARB0PATLOT
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3375248466
|
|
BHANU PRAKASH RUWALI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
112
|
Okhalkanda
|
UT-08-006-054-002/54002063
(jhargaou)
|
3508006000NRG24060720230018261
|
06/07/2023
|
SATISH CHNADRA
|
3508006WL003350
|
SATISH CHNADRA
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248414
|
|
SATISH CHANDRA BHATT S/O D.D.B
|
BANK OF BARODA(606985)
|
|
113
|
Okhalkanda
|
UT-08-006-054-002/54002065
(jhargaou)
|
3508006000NRG24060720230018259
|
06/07/2023
|
bharavi devi
|
3508006WL003349
|
bharavi devi
|
00045
|
BARB0PATLOT
|
1840
|
1840
|
Processed
|
13/07/2023
|
|
3375248476
|
|
BHAIRAVI DEVI WO MOHAN CHANDRA
|
BANK OF BARODA(606985)
|
|
114
|
Okhalkanda
|
UT-08-006-054-002/54002065
(jhargaou)
|
3508006000NRG24060720230018260
|
06/07/2023
|
MOHAN CHANDRA BHATT
|
3508006WL003349
|
MOHAN CHANDRA BHATT
|
00045
|
BARB0PATLOT
|
2070
|
2070
|
Processed
|
13/07/2023
|
|
3375248469
|
|
MOHAN CHANDRA BHATT
|
BANK OF BARODA(606985)
|
|
115
|
Okhalkanda
|
UT-08-006-054-002/54002077
(jhargaou)
|
3508006000NRG24060720230018270
|
06/07/2023
|
BHUWAN CHANDRA BHATT
|
3508006WL003354
|
BHUWAN CHANDRA BHATT
|
00045
|
BARB0PATLOT
|
1610
|
1610
|
Processed
|
13/07/2023
|
|
3375248461
|
|
BHUVAN CHANDR S/O REVADHAR BHA
|
BANK OF BARODA(606985)
|
|
116
|
Okhalkanda
|
UT-08-006-054-002/54002102
(jhargaou)
|
3508006000NRG24060720230018263
|
06/07/2023
|
NAVEEN CHANDRA
|
3508006WL003351
|
NAVEEN CHANDRA
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248465
|
|
NAVEEN CHANDRA SO VASU DEV
|
BANK OF BARODA(606985)
|
|
117
|
Okhalkanda
|
UT-08-006-056-001/560011112
(galni)
|
3508006000NRG24060720230018457
|
06/07/2023
|
Nandi Devi
|
3508006WL003381
|
Nandi Devi
|
00045
|
BARB0PATLOT
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3375248470
|
|
NANDI MAITYALI DO JODH SINGH MATIYALI
|
BANK OF BARODA(606985)
|
|
118
|
Okhalkanda
|
UT-08-006-062-001/6200113241
(dalkaniya)
|
3508006000NRG24060720230018530
|
06/07/2023
|
TARA DUTT
|
3508006WL003397
|
TARA DUTT
|
00045
|
BARB0PATLOT
|
2070
|
2070
|
Processed
|
13/07/2023
|
|
3375248462
|
|
TARA DUTT SO RUP DEV BUGIYAL
|
BANK OF BARODA(606985)
|
|
119
|
Okhalkanda
|
UT-08-006-062-001/6200113374
(dalkaniya)
|
3508006000NRG24060720230018531
|
06/07/2023
|
HEMA DEVI
|
3508006WL003397
|
HEMA DEVI
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248480
|
|
HEMADEVIWONAVEENCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
120
|
Okhalkanda
|
UT-08-006-063-001/350800645
(harishtal)
|
3508006000NRG24060720230018417
|
06/07/2023
|
PARWATI DEVI
|
3508006WL003375
|
PARWATI DEVI
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248412
|
|
PARWATI DEVI WO LAXMI DUTT
|
BANK OF BARODA(606985)
|
|
121
|
Okhalkanda
|
UT-08-006-063-001/350800679
(harishtal)
|
3508006000NRG24060720230018372
|
06/07/2023
|
KAMAL CHANDRA JOSHI
|
3508006WL003373
|
KAMAL CHANDRA JOSHI
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248479
|
|
KAMAL CHANDRA JOSHI
|
BANK OF BARODA(606985)
|
|
122
|
Okhalkanda
|
UT-08-006-063-001/350800706
(harishtal)
|
3508006000NRG24060720230018420
|
06/07/2023
|
Mukesh Chandra Bhatt
|
3508006WL003375
|
Mukesh Chandra Bhatt
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248478
|
|
MUKESH CHANDRA BHATT SO CHANDRA PRAKASH
|
BANK OF BARODA(606985)
|
|
123
|
Okhalkanda
|
UT-08-006-063-001/350800719
(harishtal)
|
3508006000NRG24060720230018377
|
06/07/2023
|
SOORAJ CHANDRA BHATT
|
3508006WL003373
|
SOORAJ CHANDRA BHATT
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248471
|
|
SURAJ CHANDRA BHATT SO BHUWAN CHANDRA BH
|
BANK OF BARODA(606985)
|
|
124
|
Okhalkanda
|
UT-08-006-063-001/350800824
(harishtal)
|
3508006000NRG24060720230018383
|
06/07/2023
|
PUSHPA DEVI
|
3508006WL003373
|
PUSHPA DEVI
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248463
|
|
PUSHPA DEVI WO TARA DUTT
|
BANK OF BARODA(606985)
|
|
125
|
Okhalkanda
|
UT-08-006-063-001/350800844
(harishtal)
|
3508006000NRG24060720230018386
|
06/07/2023
|
Kusum
|
3508006WL003373
|
Kusum
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248475
|
|
KUSUM DO NARESH CHANDRA KURAI
|
BANK OF BARODA(606985)
|
|
126
|
Okhalkanda
|
UT-08-006-065-001/65001085
(goniyaro)
|
3508006000NRG24060720230018527
|
06/07/2023
|
pan singh
|
3508006WL003396
|
pan singh
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248464
|
|
PANSINGHSOKAMALSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
127
|
Okhalkanda
|
UT-08-006-072-001/72001038
(dugari)
|
3508006000NRG24060720230018256
|
06/07/2023
|
REWATI DEVI
|
3508006WL003348
|
REWATI DEVI
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248473
|
|
REWATI DEVI WO SHIV DUTT
|
BANK OF BARODA(606985)
|
|
128
|
Okhalkanda
|
UT-08-006-073-001/50279
(padampur)
|
3508006000NRG24060720230018523
|
06/07/2023
|
gopal singh
|
3508006WL003394
|
gopal singh
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248472
|
|
GOPAL SINGH SO AAN SINGH
|
BANK OF BARODA(606985)
|
|
129
|
Okhalkanda
|
UT-08-006-073-001/50279
(padampur)
|
3508006000NRG24060720230018524
|
06/07/2023
|
rewati devi
|
3508006WL003394
|
rewati devi
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248477
|
|
REVTI DEVI WO GOPAL SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56580
|
56580
|
|
|
|
|
|
|
|
|
130
|
Okhalkanda
|
UT-08-006-063-001/350800846
(harishtal)
|
3508006000NRG24060720230018388
|
06/07/2023
|
Prem Ballabh
|
3508006WL003373
|
Prem Ballabh
|
00045
|
BARB0RAMHAL
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248515
|
|
Mr. PREM BALLABH SO ANDEV
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
131
|
Okhalkanda
|
UT-08-006-063-001/350800623
(harishtal)
|
3508006000NRG24060720230018414
|
06/07/2023
|
Girish Chandra
|
3508006WL003375
|
Girish Chandra
|
00078
|
CNRB0006284
|
920
|
920
|
Processed
|
13/07/2023
|
|
3375248528
|
|
GIRISH CHANDRA BHATT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
132
|
Okhalkanda
|
UT-08-006-002-001/6001002
(okhalkanda talla)
|
3508006000NRG24060720230018483
|
06/07/2023
|
mahesh pal
|
3508006WL003388
|
mahesh pal
|
00112
|
YESB0NDCB01
|
920
|
920
|
Processed
|
13/07/2023
|
|
3375248432
|
|
MAHESHPALSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
133
|
Okhalkanda
|
UT-08-006-002-001/60010125
(okhalkanda talla)
|
3508006000NRG24060720230018487
|
06/07/2023
|
Sovan Singh
|
3508006WL003388
|
Sovan Singh
|
00112
|
YESB0NDCB01
|
920
|
920
|
Processed
|
13/07/2023
|
|
3375248372
|
|
SOBAN SINGH SO MR AAN SINGH
|
BANK OF BARODA(606985)
|
|
134
|
Okhalkanda
|
UT-08-006-002-001/6001023
(okhalkanda talla)
|
3508006000NRG24060720230018489
|
06/07/2023
|
NEEMA DEVI
|
3508006WL003388
|
NEEMA DEVI
|
00112
|
YESB0NDCB01
|
920
|
920
|
Processed
|
13/07/2023
|
|
3375248431
|
|
NEEMADEVIWOGANGASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
135
|
Okhalkanda
|
UT-08-006-002-001/6001053
(okhalkanda talla)
|
3508006000NRG24060720230018526
|
06/07/2023
|
Sashikala
|
3508006WL003395
|
Sashikala
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248535
|
|
SASHIKALADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
136
|
Okhalkanda
|
UT-08-006-006-001/60060097
(rekhakot)
|
3508006000NRG24060720230018476
|
06/07/2023
|
Lalita Devi
|
3508006WL003385
|
Lalita Devi
|
00112
|
YESB0NDCB01
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3375248430
|
|
LALITA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
137
|
Okhalkanda
|
UT-08-006-044-001/44003077
(semalkanya)
|
3508006000NRG24060720230018282
|
06/07/2023
|
Suresh Chandra
|
3508006WL003359
|
Suresh Chandra
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248434
|
|
SURESH CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Okhalkanda
|
UT-08-006-044-002/44002023
(semalkanya)
|
3508006000NRG24060720230018281
|
06/07/2023
|
harish ram
|
3508006WL003358
|
harish ram
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248435
|
|
HARISH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Okhalkanda
|
UT-08-006-049-001/49001067
(kalaagar)
|
3508006000NRG24060720230018434
|
06/07/2023
|
baldev singh
|
3508006WL003377
|
baldev singh
|
00112
|
YESB0NDCB01
|
2990
|
2990
|
Processed
|
13/07/2023
|
|
3375248538
|
|
BALDEVSINGHMEWARISOKUNWA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
140
|
Okhalkanda
|
UT-08-006-049-001/49001090
(kalaagar)
|
3508006000NRG24060720230018437
|
06/07/2023
|
ANITA DEVI
|
3508006WL003377
|
ANITA DEVI
|
00112
|
YESB0NDCB01
|
2990
|
2990
|
Processed
|
13/07/2023
|
|
3375248433
|
|
ANITAMEWARIWOKAMALMEWARI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
141
|
Okhalkanda
|
UT-08-006-058-001/58001004
(temar)
|
3508006000NRG24060720230018444
|
06/07/2023
|
MOHANI DEVI
|
3508006WL003380
|
MOHANI DEVI
|
00112
|
YESB0NDCB01
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3375248373
|
|
MOHANIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
142
|
Okhalkanda
|
UT-08-006-076-002/54002088
(jhargaou)
|
3508006000NRG24060720230018262
|
06/07/2023
|
PRAKASH CHANDRA
|
3508006WL003350
|
PRAKASH CHANDRA
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248375
|
|
PRAKASH CHANDRA BHATT SO DEVI DUTT BHATT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23460
|
23460
|
|
|
|
|
|
|
|
|
143
|
Okhalkanda
|
UT-08-006-002-001/6001053
(okhalkanda talla)
|
3508006000NRG24060720230018525
|
06/07/2023
|
subhash chandra
|
3508006WL003395
|
subhash chandra
|
00112
|
YESB0NDCB10
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3375248537
|
|
SUBHASHCHANDRASOKISANRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
144
|
Okhalkanda
|
UT-08-006-049-001/49001019
(kalaagar)
|
3508006000NRG24060720230018428
|
06/07/2023
|
nar singh
|
3508006WL003377
|
nar singh
|
00112
|
YESB0NDCB10
|
2990
|
2990
|
Processed
|
13/07/2023
|
|
3375248374
|
|
NARSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
145
|
Okhalkanda
|
UT-08-006-049-001/49001035
(kalaagar)
|
3508006000NRG24060720230018458
|
06/07/2023
|
bhupal singh
|
3508006WL003382
|
bhupal singh
|
00112
|
YESB0NDCB10
|
2990
|
2990
|
Processed
|
13/07/2023
|
|
3375248376
|
|
BHUPALSINGHSOSRIPANSING
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
146
|
Okhalkanda
|
UT-08-006-056-001/560010051
(galni)
|
3508006000NRG24060720230018467
|
06/07/2023
|
babita devi
|
3508006WL003384
|
babita devi
|
00112
|
YESB0NDCB10
|
690
|
690
|
Processed
|
13/07/2023
|
|
3375248536
|
|
BABITADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
147
|
Okhalkanda
|
UT-08-006-063-001/350800783
(harishtal)
|
3508006000NRG24060720230018380
|
06/07/2023
|
Tari Devi
|
3508006WL003373
|
Tari Devi
|
00303
|
NTBL0HAL050
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248439
|
|
TARI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
148
|
Okhalkanda
|
UT-08-006-063-001/350800847
(harishtal)
|
3508006000NRG24060720230018389
|
06/07/2023
|
Janki Devi
|
3508006WL003373
|
Janki Devi
|
00303
|
NTBL0HAL071
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248441
|
|
JANKI DHOLAGAI WO TARA DUTT DHOLAGAI
|
BANK OF BARODA(606985)
|
|
149
|
Okhalkanda
|
UT-08-006-063-001/350800848
(harishtal)
|
3508006000NRG24060720230018390
|
06/07/2023
|
Seema Dholgai
|
3508006WL003373
|
Seema Dholgai
|
00303
|
NTBL0HAL071
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248442
|
|
SEEMA BHATT D/O HARISH CHANDRA BHATT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
150
|
Okhalkanda
|
UT-08-006-063-001/350800852
(harishtal)
|
3508006000NRG24060720230018393
|
06/07/2023
|
LAXMI BHATT
|
3508006WL003373
|
LAXMI BHATT
|
00303
|
NTBL0HAL111
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248429
|
|
LAXMI BHATT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
151
|
Okhalkanda
|
UT-08-006-002-001/60010119
(okhalkanda talla)
|
3508006000NRG24060720230018499
|
06/07/2023
|
Rajendra SIngh Bohra
|
3508006WL003389
|
Rajendra SIngh Bohra
|
00354
|
PUNB0019600
|
1150
|
1150
|
Processed
|
13/07/2023
|
|
3375248436
|
|
RAJNDRA SINGH BOHRA S/O B S BOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Okhalkanda
|
UT-08-006-063-001/35000839
(harishtal)
|
3508006000NRG24060720230018367
|
06/07/2023
|
Indu Bhatt
|
3508006WL003373
|
Indu Bhatt
|
00354
|
PUNB0019600
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248437
|
|
INDU PANERU DO BHUWAN CHANDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
153
|
Okhalkanda
|
UT-08-006-063-001/350800608
(harishtal)
|
3508006000NRG24060720230018412
|
06/07/2023
|
kailash chandra
|
3508006WL003375
|
kailash chandra
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248443
|
|
KAILASH CHANDRA BHATT S/O SHIV DUTT BHAT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
154
|
Okhalkanda
|
UT-08-006-061-001/26920
(kakor)
|
3508006000NRG24060720230018540
|
06/07/2023
|
VIKRAM SINGH
|
3508006WL003398
|
VIKRAM SINGH
|
00415
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248525
|
|
VIKRAM SINGH MEWARI
|
BANK OF BARODA(606985)
|
|
155
|
Okhalkanda
|
UT-08-006-026-001/26001009
(harinagar)
|
3508006000NRG24060720230018249
|
06/07/2023
|
Kalish chandar
|
3508006WL003347
|
Kalish chandar
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
13/07/2023
|
|
3375248526
|
|
Mr. KAILASH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
Okhalkanda
|
UT-08-006-028-003/280030107
(pantoli )
|
3508006000NRG24060720230018250
|
06/07/2023
|
DEEPA DEVI
|
3508006WL003347
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
13/07/2023
|
|
3375248518
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
Okhalkanda
|
UT-08-006-028-003/280030117
(pantoli )
|
3508006000NRG24060720230018251
|
06/07/2023
|
hema devi
|
3508006WL003347
|
hema devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
13/07/2023
|
|
3375248517
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
Okhalkanda
|
UT-08-006-028-003/280030146
(pantoli )
|
3508006000NRG24060720230018252
|
06/07/2023
|
shanti devi
|
3508006WL003347
|
shanti devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
13/07/2023
|
|
3375248519
|
|
Mrs. SHANTI DEVI WO VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
Okhalkanda
|
UT-08-006-028-003/280030146
(pantoli )
|
3508006000NRG24060720230018253
|
06/07/2023
|
VIKRAM SINGH
|
3508006WL003347
|
VIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
13/07/2023
|
|
3375248516
|
|
VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Okhalkanda
|
UT-08-006-028-003/280030224
(pantoli )
|
3508006000NRG24060720230018254
|
06/07/2023
|
BISHNU DUTT
|
3508006WL003347
|
BISHNU DUTT
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
13/07/2023
|
|
3375248527
|
|
Mr. Vishnu Dutt Joshi
|
INDIAN BANK(607105)
|
|
161
|
Okhalkanda
|
UT-08-006-044-001/44003076
(semalkanya)
|
3508006000NRG24060720230018278
|
06/07/2023
|
Prakash Chandra
|
3508006WL003357
|
Prakash Chandra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248521
|
|
Mr. PRAKASH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
Okhalkanda
|
UT-08-006-044-001/44003077
(semalkanya)
|
3508006000NRG24060720230018283
|
06/07/2023
|
Kamala Devi
|
3508006WL003359
|
Kamala Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248524
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
Okhalkanda
|
UT-08-006-044-002/44002019
(semalkanya)
|
3508006000NRG24060720230018276
|
06/07/2023
|
INDRA LAL
|
3508006WL003356
|
INDRA LAL
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248520
|
|
INDRA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Okhalkanda
|
UT-08-006-044-002/44002023
(semalkanya)
|
3508006000NRG24060720230018280
|
06/07/2023
|
shanti devi
|
3508006WL003358
|
shanti devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248523
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
Okhalkanda
|
UT-08-006-061-001/26920
(kakor)
|
3508006000NRG24060720230018541
|
06/07/2023
|
NEELAM DEVI
|
3508006WL003398
|
NEELAM DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248438
|
|
Mrs. NEELAM MEWARI WO SRI.SURENDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
166
|
Okhalkanda
|
UT-08-006-061-001/59001128
(kakor)
|
3508006000NRG24060720230018546
|
06/07/2023
|
Bacchi Singh Mewari
|
3508006WL003398
|
Bacchi Singh Mewari
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248522
|
|
BACHI SINGH MEWARI SO KHADAK SINGH
|
BANK OF BARODA(606985)
|
|
167
|
Okhalkanda
|
UT-08-006-063-001/350800849
(harishtal)
|
3508006000NRG24060720230018391
|
06/07/2023
|
Hema Bhatt
|
3508006WL003373
|
Hema Bhatt
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248481
|
|
Mrs. HEMA BHATT W/O MAHESH CHANDRA BHAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34500
|
34500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
325965
|
325965
|
|
|
|
|
|
|
|