|
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-08-006-004-001/40010087
(tada)
|
3508006000NRG23240320230081224
|
24/03/2023
|
KANTI BALLABH
|
3508006WL017153
|
KANTI BALLABH
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277694734
|
|
KANTIBALLABHSOSHIVDATT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
2
|
Okhalkanda
|
UT-08-006-051-001/51001002
(gargadi tali)
|
3508006000NRG23240320230081167
|
24/03/2023
|
BAHADUR SINGH
|
3508006WL017144
|
BAHADUR SINGH
|
00045
|
BARB0KHANSU
|
639
|
639
|
Processed
|
29/03/2023
|
|
0277694725
|
|
BAHADURSINGHSODIWANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
3
|
Okhalkanda
|
UT-08-006-051-001/51001017
(gargadi tali)
|
3508006000NRG23240320230081170
|
24/03/2023
|
suresh singh
|
3508006WL017144
|
suresh singh
|
00045
|
BARB0KHANSU
|
639
|
639
|
Processed
|
29/03/2023
|
|
0277694735
|
|
SURENDRA SINGH MEHTA SO PAN SINGH MEHTA
|
BANK OF BARODA(606985)
|
|
4
|
Okhalkanda
|
UT-08-006-051-001/51001022
(gargadi tali)
|
3508006000NRG23240320230081171
|
24/03/2023
|
chandan singh
|
3508006WL017144
|
chandan singh
|
00045
|
BARB0KHANSU
|
639
|
639
|
Processed
|
29/03/2023
|
|
0277694737
|
|
CHANDANRAMSOMOTIRAMKHIM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
5
|
Okhalkanda
|
UT-08-006-051-001/51001024
(gargadi tali)
|
3508006000NRG23240320230081172
|
24/03/2023
|
jagat ram
|
3508006WL017144
|
jagat ram
|
00045
|
BARB0KHANSU
|
639
|
639
|
Processed
|
29/03/2023
|
|
0277694730
|
|
JAGATRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
6
|
Okhalkanda
|
UT-08-006-051-001/51001027
(gargadi tali)
|
3508006000NRG23240320230081175
|
24/03/2023
|
tara ram
|
3508006WL017144
|
tara ram
|
00045
|
BARB0KHANSU
|
639
|
639
|
Processed
|
29/03/2023
|
|
0277694724
|
|
TARA RAM SO BACHI RAM
|
BANK OF BARODA(606985)
|
|
7
|
Okhalkanda
|
UT-08-006-051-001/51001051
(gargadi tali)
|
3508006000NRG23240320230081177
|
24/03/2023
|
gajendra singh
|
3508006WL017144
|
gajendra singh
|
00045
|
BARB0KHANSU
|
639
|
639
|
Processed
|
29/03/2023
|
|
0277694723
|
|
GAJENDRASINGHSOJAGATSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
8
|
Okhalkanda
|
UT-08-006-051-001/51001083
(gargadi tali)
|
3508006000NRG23240320230081180
|
24/03/2023
|
NANAK SINGH
|
3508006WL017144
|
NANAK SINGH
|
00045
|
BARB0KHANSU
|
639
|
639
|
Processed
|
29/03/2023
|
|
0277694732
|
|
NANAKSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
9
|
Okhalkanda
|
UT-08-006-051-001/510011069
(gargadi tali)
|
3508006000NRG23240320230081181
|
24/03/2023
|
NANAK SINGH
|
3508006WL017144
|
NANAK SINGH
|
00045
|
BARB0KHANSU
|
639
|
639
|
Processed
|
29/03/2023
|
|
0277694733
|
|
NANAK SINGH MEHTA
|
BANK OF BARODA(606985)
|
|
10
|
Okhalkanda
|
UT-08-006-051-001/510011095
(gargadi tali)
|
3508006000NRG23240320230081184
|
24/03/2023
|
LALIT KUMAR
|
3508006WL017144
|
LALIT KUMAR
|
00045
|
BARB0KHANSU
|
639
|
639
|
Processed
|
29/03/2023
|
|
0277694738
|
|
LALIT KUMAR SO TULSI DAS
|
BANK OF BARODA(606985)
|
|
11
|
Okhalkanda
|
UT-08-006-051-001/510011096
(gargadi tali)
|
3508006000NRG23240320230081185
|
24/03/2023
|
SHYAM LAL
|
3508006WL017144
|
SHYAM LAL
|
00045
|
BARB0KHANSU
|
639
|
639
|
Processed
|
29/03/2023
|
|
0277694739
|
|
Shyam Lal
|
BANK OF BARODA(606985)
|
|
12
|
Okhalkanda
|
UT-08-006-051-001/51001114
(gargadi tali)
|
3508006000NRG23240320230081186
|
24/03/2023
|
HARISH CHANDRA
|
3508006WL017144
|
HARISH CHANDRA
|
00045
|
BARB0KHANSU
|
639
|
639
|
Processed
|
29/03/2023
|
|
0277694727
|
|
HARISHCHANDRASOMOTIRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
13
|
Okhalkanda
|
UT-08-006-051-001/51001116
(gargadi tali)
|
3508006000NRG23240320230081187
|
24/03/2023
|
HEMA DEVI
|
3508006WL017144
|
HEMA DEVI
|
00045
|
BARB0KHANSU
|
639
|
639
|
Processed
|
29/03/2023
|
|
0277694744
|
|
HEMA DEVI WO ANANT RAM
|
BANK OF BARODA(606985)
|
|
14
|
Okhalkanda
|
UT-08-006-051-001/51001117
(gargadi tali)
|
3508006000NRG23240320230081188
|
24/03/2023
|
BHEEM RAM
|
3508006WL017144
|
BHEEM RAM
|
00045
|
BARB0KHANSU
|
639
|
639
|
Processed
|
29/03/2023
|
|
0277694736
|
|
MANISHA BY BHEEM RAM
|
BANK OF BARODA(606985)
|
|
15
|
Okhalkanda
|
UT-08-006-051-001/51001121
(gargadi tali)
|
3508006000NRG23240320230081189
|
24/03/2023
|
NARAYAN RAM
|
3508006WL017144
|
NARAYAN RAM
|
00045
|
BARB0KHANSU
|
639
|
639
|
Processed
|
29/03/2023
|
|
0277694728
|
|
NARAYAN RAM SO MOTI RAM
|
BANK OF BARODA(606985)
|
|
16
|
Okhalkanda
|
UT-08-006-051-001/51001126
(gargadi tali)
|
3508006000NRG23240320230081190
|
24/03/2023
|
RAJENDRA KUMAR
|
3508006WL017144
|
RAJENDRA KUMAR
|
00045
|
BARB0KHANSU
|
639
|
639
|
Processed
|
29/03/2023
|
|
0277694729
|
|
RAJENDRAKUMARSOISHWARIRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
17
|
Okhalkanda
|
UT-08-006-051-001/51001129
(gargadi tali)
|
3508006000NRG23240320230081191
|
24/03/2023
|
suresh chandra
|
3508006WL017144
|
suresh chandra
|
00045
|
BARB0KHANSU
|
639
|
639
|
Processed
|
29/03/2023
|
|
0277694731
|
|
SATISHCHANDRASOMOTEERAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
18
|
Okhalkanda
|
UT-08-006-055-001/56001104
(chamoli)
|
3508006000NRG23240320230081226
|
24/03/2023
|
prema devi
|
3508006WL017154
|
prema devi
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277694726
|
|
PREMA DEVI WO RAM DUTT
|
BANK OF BARODA(606985)
|
|
19
|
Okhalkanda
|
UT-08-006-055-001/56001104
(chamoli)
|
3508006000NRG23240320230081227
|
24/03/2023
|
RAM DUTT
|
3508006WL017154
|
RAM DUTT
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277694722
|
|
RAMDUTTPARGAI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
20
|
Okhalkanda
|
UT-08-006-014-001/350800610
(patna)
|
3508006000NRG23240320230081222
|
24/03/2023
|
chandan singh
|
3508006WL017152
|
chandan singh
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277694761
|
|
CHANDANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
21
|
Okhalkanda
|
UT-08-006-014-001/350800610
(patna)
|
3508006000NRG23240320230081223
|
24/03/2023
|
devki devi
|
3508006WL017152
|
devki devi
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277694745
|
|
DEVKI DEVI WO CHANDAN SINGH
|
BANK OF BARODA(606985)
|
|
22
|
Okhalkanda
|
UT-08-006-014-001/350800632
(patna)
|
3508006000NRG23240320230081212
|
24/03/2023
|
jeewan singh
|
3508006WL017150
|
jeewan singh
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277694758
|
|
JEEWAN SINGH
|
BANK OF BARODA(606985)
|
|
23
|
Okhalkanda
|
UT-08-006-014-001/350800642
(patna)
|
3508006000NRG23240320230081205
|
24/03/2023
|
BACHI DEVI
|
3508006WL017148
|
BACHI DEVI
|
00045
|
BARB0OKHALK
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0277694757
|
|
BACHI DEVI
|
BANK OF BARODA(606985)
|
|
24
|
Okhalkanda
|
UT-08-006-014-001/350800642
(patna)
|
3508006000NRG23240320230081204
|
24/03/2023
|
TRILOK PAL
|
3508006WL017148
|
TRILOK PAL
|
00045
|
BARB0OKHALK
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0277694748
|
|
TRILOKPAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
25
|
Okhalkanda
|
UT-08-006-014-001/350800708
(patna)
|
3508006000NRG23240320230081207
|
24/03/2023
|
CHANDRA DEVI
|
3508006WL017148
|
CHANDRA DEVI
|
00045
|
BARB0OKHALK
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0277694765
|
|
Chandra Devi
|
BANK OF BARODA(606985)
|
|
26
|
Okhalkanda
|
UT-08-006-014-001/350800708
(patna)
|
3508006000NRG23240320230081206
|
24/03/2023
|
DINESH CHANDRA
|
3508006WL017148
|
DINESH CHANDRA
|
00045
|
BARB0OKHALK
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0277694743
|
|
MR DINESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Okhalkanda
|
UT-08-006-015-001/15001018
(jamradi)
|
3508006000NRG23240320230081198
|
24/03/2023
|
man singh
|
3508006WL017147
|
man singh
|
00045
|
BARB0OKHALK
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0277694747
|
|
MAN SINGH SO LAXMAN SINGH
|
BANK OF BARODA(606985)
|
|
28
|
Okhalkanda
|
UT-08-006-015-001/15001018
(jamradi)
|
3508006000NRG23240320230081199
|
24/03/2023
|
parwati devi
|
3508006WL017147
|
parwati devi
|
00045
|
BARB0OKHALK
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0277694756
|
|
PARVATI DEVI
|
BANK OF BARODA(606985)
|
|
29
|
Okhalkanda
|
UT-08-006-015-001/15001019
(jamradi)
|
3508006000NRG23240320230081200
|
24/03/2023
|
rajyanti devi
|
3508006WL017147
|
rajyanti devi
|
00045
|
BARB0OKHALK
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0277694754
|
|
RAJANTI DEVI
|
BANK OF BARODA(606985)
|
|
30
|
Okhalkanda
|
UT-08-006-015-001/15001042
(jamradi)
|
3508006000NRG23240320230081196
|
24/03/2023
|
dungar singh
|
3508006WL017146
|
dungar singh
|
00045
|
BARB0OKHALK
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0277694746
|
|
DUNGAR SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
31
|
Okhalkanda
|
UT-08-006-015-001/15001042
(jamradi)
|
3508006000NRG23240320230081195
|
24/03/2023
|
pan singh
|
3508006WL017146
|
pan singh
|
00045
|
BARB0OKHALK
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0277694755
|
|
PANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
32
|
Okhalkanda
|
UT-08-006-015-001/15001051
(jamradi)
|
3508006000NRG23240320230081197
|
24/03/2023
|
nar singh
|
3508006WL017146
|
nar singh
|
00045
|
BARB0OKHALK
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0277694752
|
|
NARSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
33
|
Okhalkanda
|
UT-08-006-015-001/15001061
(jamradi)
|
3508006000NRG23240320230081201
|
24/03/2023
|
kamla devi
|
3508006WL017147
|
kamla devi
|
00045
|
BARB0OKHALK
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0277694760
|
|
KAMALA DEVI
|
BANK OF BARODA(606985)
|
|
34
|
Okhalkanda
|
UT-08-006-015-001/15001074
(jamradi)
|
3508006000NRG23240320230081202
|
24/03/2023
|
baldev singh
|
3508006WL017147
|
baldev singh
|
00045
|
BARB0OKHALK
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0277694749
|
|
BALDEV SINGH S O MAN SINGH
|
BANK OF BARODA(606985)
|
|
35
|
Okhalkanda
|
UT-08-006-015-001/15001074
(jamradi)
|
3508006000NRG23240320230081203
|
24/03/2023
|
tulsi devi
|
3508006WL017147
|
tulsi devi
|
00045
|
BARB0OKHALK
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0277694753
|
|
TULASI DEVI
|
BANK OF BARODA(606985)
|
|
36
|
Okhalkanda
|
UT-08-006-016-001/17001078
(tacura)
|
3508006000NRG23240320230081208
|
24/03/2023
|
amit kumar
|
3508006WL017148
|
amit kumar
|
00045
|
BARB0OKHALK
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0277694762
|
|
Amit Kumar
|
BANK OF BARODA(606985)
|
|
37
|
Okhalkanda
|
UT-08-006-016-001/17001078
(tacura)
|
3508006000NRG23240320230081209
|
24/03/2023
|
PYARE LAL
|
3508006WL017148
|
PYARE LAL
|
00045
|
BARB0OKHALK
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0277694759
|
|
PYARE LAL SO GUMANI RAM
|
BANK OF BARODA(606985)
|
|
38
|
Okhalkanda
|
UT-08-006-033-001/33001085
(thalari)
|
3508006000NRG23240320230081211
|
24/03/2023
|
JAYANTI DEVI
|
3508006WL017149
|
JAYANTI DEVI
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277694751
|
|
Mrs. JAYANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Okhalkanda
|
UT-08-006-033-001/33001085
(thalari)
|
3508006000NRG23240320230081210
|
24/03/2023
|
POORAN SINGH
|
3508006WL017149
|
POORAN SINGH
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277694750
|
|
PURANSINGHSOSHERSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
40
|
Okhalkanda
|
UT-08-006-051-001/51001024
(gargadi tali)
|
3508006000NRG23240320230081173
|
24/03/2023
|
BASANTI DEVI
|
3508006WL017144
|
BASANTI DEVI
|
00045
|
BARB0OKHALK
|
639
|
639
|
Processed
|
29/03/2023
|
|
0277694763
|
|
Basanti Devi
|
BANK OF BARODA(606985)
|
|
41
|
Okhalkanda
|
UT-08-006-051-001/51001058
(gargadi tali)
|
3508006000NRG23240320230081179
|
24/03/2023
|
ANITA DEVI
|
3508006WL017144
|
ANITA DEVI
|
00045
|
BARB0OKHALK
|
639
|
639
|
Processed
|
29/03/2023
|
|
0277694764
|
|
Anita Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39831
|
39831
|
|
|
|
|
|
|
|
|
42
|
Okhalkanda
|
UT-08-006-020-001/350800603
(dewli)
|
3508006000NRG23240320230081213
|
24/03/2023
|
Kamlapati Mahtoliya
|
3508006WL017151
|
Kamlapati Mahtoliya
|
00045
|
BARB0PATLOT
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0277694770
|
|
KAMALAPATI MAHTOLIYA SO JAI DUTT
|
BANK OF BARODA(606985)
|
|
43
|
Okhalkanda
|
UT-08-006-020-001/350800609
(dewli)
|
3508006000NRG23240320230081214
|
24/03/2023
|
GIRISH CHANDRA MAHTOLIYA
|
3508006WL017151
|
GIRISH CHANDRA MAHTOLIYA
|
00045
|
BARB0PATLOT
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0277694719
|
|
GIRISHCHANDRAMAHTOLIYASO
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
44
|
Okhalkanda
|
UT-08-006-020-001/350800613
(dewli)
|
3508006000NRG23240320230081215
|
24/03/2023
|
umesh chandra
|
3508006WL017151
|
umesh chandra
|
00045
|
BARB0PATLOT
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0277694774
|
|
UMESH CHANDRA MAHTOLIA SO BHAIRAV DUTT M
|
BANK OF BARODA(606985)
|
|
45
|
Okhalkanda
|
UT-08-006-020-001/350800640
(dewli)
|
3508006000NRG23240320230081216
|
24/03/2023
|
hem chandra
|
3508006WL017151
|
hem chandra
|
00045
|
BARB0PATLOT
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0277694717
|
|
HEMCHANDRASOGANGADATT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
46
|
Okhalkanda
|
UT-08-006-020-001/350800647
(dewli)
|
3508006000NRG23240320230081217
|
24/03/2023
|
RENU MAHTOLIYA
|
3508006WL017151
|
RENU MAHTOLIYA
|
00045
|
BARB0PATLOT
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0277694720
|
|
RENU MAHTOLIYA WO JAGDISH CHANDRA
|
BANK OF BARODA(606985)
|
|
47
|
Okhalkanda
|
UT-08-006-020-001/350800652
(dewli)
|
3508006000NRG23240320230081218
|
24/03/2023
|
PREMA DEVI
|
3508006WL017151
|
PREMA DEVI
|
00045
|
BARB0PATLOT
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0277694721
|
|
PREMA DEVI
|
BANK OF BARODA(606985)
|
|
48
|
Okhalkanda
|
UT-08-006-021-001/21001055
(pseya)
|
3508006000NRG23240320230081219
|
24/03/2023
|
naresh chandra
|
3508006WL017151
|
naresh chandra
|
00045
|
BARB0PATLOT
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0277694772
|
|
NARESH CHANDRA S/O PREM BALLAB
|
BANK OF BARODA(606985)
|
|
49
|
Okhalkanda
|
UT-08-006-021-001/21001114
(pseya)
|
3508006000NRG23240320230081220
|
24/03/2023
|
basanti devi
|
3508006WL017151
|
basanti devi
|
00045
|
BARB0PATLOT
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0277694767
|
|
BASANTI DEVI WO PANDEV
|
BANK OF BARODA(606985)
|
|
50
|
Okhalkanda
|
UT-08-006-021-001/808001288
(pseya)
|
3508006000NRG23240320230081221
|
24/03/2023
|
kedar dutt
|
3508006WL017151
|
kedar dutt
|
00045
|
BARB0PATLOT
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0277694769
|
|
KEDAR MAHTOLIA SO KAMLAPATI MA
|
BANK OF BARODA(606985)
|
|
51
|
Okhalkanda
|
UT-08-006-051-001/510011073
(gargadi tali)
|
3508006000NRG23240320230081182
|
24/03/2023
|
dayal singh
|
3508006WL017144
|
dayal singh
|
00045
|
BARB0PATLOT
|
639
|
639
|
Processed
|
29/03/2023
|
|
0277694768
|
|
DAYAL SINGH MEHTA SO UMMED SINGH
|
BANK OF BARODA(606985)
|
|
52
|
Okhalkanda
|
UT-08-006-062-001/6200113125
(dalkaniya)
|
3508006000NRG23240320230081229
|
24/03/2023
|
BHAWANA DEVI
|
3508006WL017155
|
BHAWANA DEVI
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277694716
|
|
VIMALA M & NG BHAWANA DEVI DO SATISH CHA
|
BANK OF BARODA(606985)
|
|
53
|
Okhalkanda
|
UT-08-006-062-001/6200113125
(dalkaniya)
|
3508006000NRG23240320230081228
|
24/03/2023
|
satish chandra
|
3508006WL017155
|
satish chandra
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277694773
|
|
SATISH CHANDRA
|
BANK OF BARODA(606985)
|
|
54
|
Okhalkanda
|
UT-08-006-062-001/6200113322
(dalkaniya)
|
3508006000NRG23240320230081253
|
24/03/2023
|
GANGA DUTT
|
3508006WL017163
|
GANGA DUTT
|
00045
|
BARB0PATLOT
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277694766
|
|
GANGA DUTT PARAGAI SO PURUSHOTTAM
|
BANK OF BARODA(606985)
|
|
55
|
Okhalkanda
|
UT-08-006-066-001/60660002
(kundal)
|
3508006000NRG23240320230081242
|
24/03/2023
|
LALIT SINGH
|
3508006WL017159
|
LALIT SINGH
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277694718
|
|
LALIT SINGH
|
BANK OF BARODA(606985)
|
|
56
|
Okhalkanda
|
UT-08-006-066-001/6600101039
(kundal)
|
3508006000NRG23240320230081243
|
24/03/2023
|
Dhani Devi
|
3508006WL017159
|
Dhani Devi
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277694775
|
|
DHANI DEVI
|
BANK OF BARODA(606985)
|
|
57
|
Okhalkanda
|
UT-08-006-066-001/6600101063
(kundal)
|
3508006000NRG23240320230081244
|
24/03/2023
|
krishan singh
|
3508006WL017159
|
krishan singh
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277694771
|
|
KRISHAN SINGH S/O RANJEET SING
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31524
|
31524
|
|
|
|
|
|
|
|
|
58
|
Okhalkanda
|
UT-08-006-051-001/51001010
(gargadi tali)
|
3508006000NRG23240320230081168
|
24/03/2023
|
PRAHALAD SINGH
|
3508006WL017144
|
PRAHALAD SINGH
|
00112
|
YESB0NDCB01
|
639
|
639
|
Processed
|
29/03/2023
|
|
0277694741
|
|
PARHLADSINGHSOMOHANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
59
|
Okhalkanda
|
UT-08-006-056-001/56001091
(galni)
|
3508006000NRG23240320230081194
|
24/03/2023
|
khasti devi
|
3508006WL017145
|
khasti devi
|
00112
|
YESB0NDCB01
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277694740
|
|
KHASTIDEVIWORAMESHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
60
|
Okhalkanda
|
UT-08-006-051-001/51001147
(gargadi tali)
|
3508006000NRG23240320230081193
|
24/03/2023
|
GOVIND SINGH
|
3508006WL017144
|
GOVIND SINGH
|
00112
|
YESB0NDCB10
|
639
|
639
|
Processed
|
29/03/2023
|
|
0277694742
|
|
GOVINDSINGHSOJAITSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93081
|
93081
|
|
|
|
|
|
|
|