|
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-08-006-061-001/26801
(kakor)
|
3508006000NRG23050820220024684
|
05/08/2022
|
DEEPAK SINGH
|
3508006WL004927
|
DEEPAK SINGH
|
00045
|
BARB0BLYHAL
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981449626
|
|
DEEPAK SINGH MEWADI
|
BANK OF BARODA(606985)
|
|
2
|
Okhalkanda
|
UT-08-006-061-001/26812
(kakor)
|
3508006000NRG23050820220024761
|
05/08/2022
|
mahesh ram
|
3508006WL004954
|
mahesh ram
|
00045
|
BARB0BLYHAL
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981449633
|
|
MAHESH RAM SO SHERIRAM
|
BANK OF BARODA(606985)
|
|
3
|
Okhalkanda
|
UT-08-006-061-001/26824
(kakor)
|
3508006000NRG23050820220024754
|
05/08/2022
|
KUSUMA DEVI
|
3508006WL004950
|
KUSUMA DEVI
|
00045
|
BARB0BLYHAL
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981449632
|
|
KUSUMA DEVI WO HAR SINGH
|
BANK OF BARODA(606985)
|
|
4
|
Okhalkanda
|
UT-08-006-061-001/26826
(kakor)
|
3508006000NRG23050820220024758
|
05/08/2022
|
PUSHPA DEVI
|
3508006WL004952
|
PUSHPA DEVI
|
00045
|
BARB0BLYHAL
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981449642
|
|
Mrs. PUSHPA DEVI WO PAAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Okhalkanda
|
UT-08-006-061-001/26833
(kakor)
|
3508006000NRG23050820220024656
|
05/08/2022
|
virendra singh
|
3508006WL004920
|
virendra singh
|
00045
|
BARB0BLYHAL
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981449628
|
|
VIRENDER SINGH
|
BANK OF BARODA(606985)
|
|
6
|
Okhalkanda
|
UT-08-006-061-001/26875
(kakor)
|
3508006000NRG23050820220024756
|
05/08/2022
|
ganga devi
|
3508006WL004951
|
ganga devi
|
00045
|
BARB0BLYHAL
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981449627
|
|
Mrs. GANGA DEVI WO POORAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Okhalkanda
|
UT-08-006-061-001/26880
(kakor)
|
3508006000NRG23050820220024736
|
05/08/2022
|
kamal singh
|
3508006WL004941
|
kamal singh
|
00045
|
BARB0BLYHAL
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981449634
|
|
KAMAL SINGH SO PAN SINGH
|
BANK OF BARODA(606985)
|
|
8
|
Okhalkanda
|
UT-08-006-061-001/26901
(kakor)
|
3508006000NRG23050820220024732
|
05/08/2022
|
NARENDRA SINGH
|
3508006WL004939
|
NARENDRA SINGH
|
00045
|
BARB0BLYHAL
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981449630
|
|
NARENDER SINGH SO BAHADUR SINGH
|
BANK OF BARODA(606985)
|
|
9
|
Okhalkanda
|
UT-08-006-061-001/26922
(kakor)
|
3508006000NRG23050820220024752
|
05/08/2022
|
ganesh singh
|
3508006WL004949
|
ganesh singh
|
00045
|
BARB0BLYHAL
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981449623
|
|
GANESH SINGH MEWARI
|
BANK OF BARODA(606985)
|
|
10
|
Okhalkanda
|
UT-08-006-061-001/26928
(kakor)
|
3508006000NRG23050820220024766
|
05/08/2022
|
BHAGWATI DEVI
|
3508006WL004956
|
BHAGWATI DEVI
|
00045
|
BARB0BLYHAL
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981449631
|
|
BHAGAVATI DEVI WO NARAAN SINGH
|
BANK OF BARODA(606985)
|
|
11
|
Okhalkanda
|
UT-08-006-061-001/26932
(kakor)
|
3508006000NRG23050820220024748
|
05/08/2022
|
BASANTI DEVI
|
3508006WL004947
|
BASANTI DEVI
|
00045
|
BARB0BLYHAL
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981449629
|
|
BASHANTI DEVI WO LAXMAN SINGH
|
BANK OF BARODA(606985)
|
|
12
|
Okhalkanda
|
UT-08-006-061-001/59001076
(kakor)
|
3508006000NRG23050820220024741
|
05/08/2022
|
JANKI DEVI
|
3508006WL004943
|
JANKI DEVI
|
00045
|
BARB0BLYHAL
|
2556
|
2556
|
Rejected
|
17/08/2022
|
|
3981449625
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
13
|
Okhalkanda
|
UT-08-006-061-001/59001076
(kakor)
|
3508006000NRG23050820220024740
|
05/08/2022
|
KUNDAN SINGH
|
3508006WL004943
|
KUNDAN SINGH
|
00045
|
BARB0BLYHAL
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981449622
|
|
KUNDAN SINGH
|
BANK OF BARODA(606985)
|
|
14
|
Okhalkanda
|
UT-08-006-061-001/59001089
(kakor)
|
3508006000NRG23050820220024750
|
05/08/2022
|
tej singh
|
3508006WL004948
|
tej singh
|
00045
|
BARB0BLYHAL
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981449624
|
|
TEJ RAM
|
BANK OF BARODA(606985)
|
|
15
|
Okhalkanda
|
UT-08-006-063-001/350800723
(harishtal)
|
3508006000NRG23050820220024593
|
05/08/2022
|
alam singh
|
3508006WL004890
|
alam singh
|
00045
|
BARB0BLYHAL
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981449635
|
|
ALAM SINGH SO MOTI SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38340
|
38340
|
|
|
|
|
|
|
|
|
16
|
Okhalkanda
|
UT-08-006-061-001/26828
(kakor)
|
3508006000NRG23050820220024701
|
05/08/2022
|
teekam singh
|
3508006WL004933
|
teekam singh
|
00045
|
BARB0CHORGA
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981449644
|
|
TEEKAM SINGH
|
BANK OF BARODA(606985)
|
|
17
|
Okhalkanda
|
UT-08-006-061-001/26928
(kakor)
|
3508006000NRG23050820220024765
|
05/08/2022
|
narayan singh
|
3508006WL004956
|
narayan singh
|
00045
|
BARB0CHORGA
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981449643
|
|
NARAYAN SINGH SO NAIN SINGH
|
BANK OF BARODA(606985)
|
|
18
|
Okhalkanda
|
UT-08-006-061-001/59001057
(kakor)
|
3508006000NRG23050820220024742
|
05/08/2022
|
KUNWAR SINGH
|
3508006WL004944
|
KUNWAR SINGH
|
00045
|
BARB0CHORGA
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981449645
|
|
KUNWAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
19
|
Okhalkanda
|
UT-08-006-052-001/520010104
(gargadi mali)
|
3508006000NRG23050820220024297
|
05/08/2022
|
BAHADUR SINGH
|
3508006WL004818
|
BAHADUR SINGH
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981449639
|
|
BAHADUR SINGH SO KHADAK SINGH
|
BANK OF BARODA(606985)
|
|
20
|
Okhalkanda
|
UT-08-006-052-001/52001018
(gargadi mali)
|
3508006000NRG23050820220024301
|
05/08/2022
|
daleep singh
|
3508006WL004818
|
daleep singh
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981449636
|
|
DALEEPSINGHESDEWAKIDEV
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
21
|
Okhalkanda
|
UT-08-006-052-001/52001018
(gargadi mali)
|
3508006000NRG23050820220024302
|
05/08/2022
|
devki devi
|
3508006WL004818
|
devki devi
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981449637
|
|
DEVAKIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
22
|
Okhalkanda
|
UT-08-006-057-001/57010105
(baron)
|
3508006000NRG23050820220024563
|
05/08/2022
|
dungar singh
|
3508006WL004881
|
dungar singh
|
00045
|
BARB0KHANSU
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981449638
|
|
DUNGARSINGHSOJAYSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
23
|
Okhalkanda
|
UT-08-006-063-001/350800723
(harishtal)
|
3508006000NRG23050820220024594
|
05/08/2022
|
LEELA DEVI
|
3508006WL004890
|
LEELA DEVI
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981449640
|
|
LEELA DEVI WO AALAM SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
24
|
Okhalkanda
|
UT-08-006-001-001/1001046
(okhalkanda mala)
|
3508006000NRG23050820220024815
|
05/08/2022
|
chandra shekhar
|
3508006WL004968
|
chandra shekhar
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981449648
|
|
CHANDRA SHEKHAR SO SRI LOKMANI PALDIYA
|
BANK OF BARODA(606985)
|
|
25
|
Okhalkanda
|
UT-08-006-015-001/15001001
(jamradi)
|
3508006000NRG23050820220024272
|
05/08/2022
|
PREM NATH
|
3508006WL004813
|
PREM NATH
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981449649
|
|
PREM NATH SO LAL NATH
|
BANK OF BARODA(606985)
|
|
26
|
Okhalkanda
|
UT-08-006-015-001/15001008
(jamradi)
|
3508006000NRG23050820220024273
|
05/08/2022
|
BHAGWATI DEVI
|
3508006WL004813
|
BHAGWATI DEVI
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981449606
|
|
BHAGUTI DEVI
|
BANK OF BARODA(606985)
|
|
27
|
Okhalkanda
|
UT-08-006-015-001/15001037
(jamradi)
|
3508006000NRG23050820220024274
|
05/08/2022
|
sarswati devi
|
3508006WL004813
|
sarswati devi
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981449647
|
|
SARSWATI DEVI
|
BANK OF BARODA(606985)
|
|
28
|
Okhalkanda
|
UT-08-006-016-002/16002083
(tacura)
|
3508006000NRG23050820220024818
|
05/08/2022
|
leela
|
3508006WL004968
|
leela
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981449602
|
|
LEELA BAHUGUNA
|
BANK OF BARODA(606985)
|
|
29
|
Okhalkanda
|
UT-08-006-016-002/16002083
(tacura)
|
3508006000NRG23050820220024817
|
05/08/2022
|
naveen
|
3508006WL004968
|
naveen
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981449650
|
|
NAVEEN CHANDRA
|
BANK OF BARODA(606985)
|
|
30
|
Okhalkanda
|
UT-08-006-017-001/17001002
(raikuna)
|
3508006000NRG23050820220024823
|
05/08/2022
|
champa devi
|
3508006WL004970
|
champa devi
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981449607
|
|
CHAMPA DEVI WO RAGHUBAR SINGH
|
BANK OF BARODA(606985)
|
|
31
|
Okhalkanda
|
UT-08-006-017-001/17001002
(raikuna)
|
3508006000NRG23050820220024822
|
05/08/2022
|
raghuwar singh
|
3508006WL004970
|
raghuwar singh
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981449599
|
|
RAGHUWAR SINGH
|
BANK OF BARODA(606985)
|
|
32
|
Okhalkanda
|
UT-08-006-017-001/17001006
(raikuna)
|
3508006000NRG23050820220024824
|
05/08/2022
|
mahendra singh
|
3508006WL004970
|
mahendra singh
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981449594
|
|
MAHENDRA SINGH SO RUP SINGH
|
BANK OF BARODA(606985)
|
|
33
|
Okhalkanda
|
UT-08-006-017-001/17001051
(raikuna)
|
3508006000NRG23050820220024825
|
05/08/2022
|
prem singh
|
3508006WL004970
|
prem singh
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981449601
|
|
PREM SINGH S O MOHAN SINGH
|
BANK OF BARODA(606985)
|
|
34
|
Okhalkanda
|
UT-08-006-017-001/17001072
(raikuna)
|
3508006000NRG23050820220024826
|
05/08/2022
|
anil kumar
|
3508006WL004970
|
anil kumar
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981449605
|
|
ANIL KUMAR
|
BANK OF BARODA(606985)
|
|
35
|
Okhalkanda
|
UT-08-006-017-001/17001077
(raikuna)
|
3508006000NRG23050820220024814
|
05/08/2022
|
deepa devi
|
3508006WL004967
|
deepa devi
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981449597
|
|
TRILOK SINGH SO MOHAN SINGH
|
BANK OF BARODA(606985)
|
|
36
|
Okhalkanda
|
UT-08-006-017-001/17001077
(raikuna)
|
3508006000NRG23050820220024813
|
05/08/2022
|
trilok singh
|
3508006WL004967
|
trilok singh
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981449604
|
|
TRILOK SINGH S O MOHAN SINGH
|
BANK OF BARODA(606985)
|
|
37
|
Okhalkanda
|
UT-08-006-017-001/17001085
(raikuna)
|
3508006000NRG23050820220024821
|
05/08/2022
|
PAN SINGH
|
3508006WL004969
|
PAN SINGH
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981449600
|
|
PAN SINGH SO KISHAN SINGH
|
BANK OF BARODA(606985)
|
|
38
|
Okhalkanda
|
UT-08-006-033-001/33001001
(thalari)
|
3508006000NRG23050820220024849
|
05/08/2022
|
uma devi
|
3508006WL004974
|
uma devi
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981449646
|
|
UMA DEVI
|
BANK OF BARODA(606985)
|
|
39
|
Okhalkanda
|
UT-08-006-033-001/33001026
(thalari)
|
3508006000NRG23050820220024838
|
05/08/2022
|
CHAMPA DEVI
|
3508006WL004972
|
CHAMPA DEVI
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981449603
|
|
CHAMPA DEVI WO PAN SINGH
|
BANK OF BARODA(606985)
|
|
40
|
Okhalkanda
|
UT-08-006-033-001/33001026
(thalari)
|
3508006000NRG23050820220024837
|
05/08/2022
|
PAN SINGH
|
3508006WL004972
|
PAN SINGH
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981449598
|
|
PANSINGHSOPRATAPSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
41
|
Okhalkanda
|
UT-08-006-033-001/33001102
(thalari)
|
3508006000NRG23050820220024839
|
05/08/2022
|
pratap singh
|
3508006WL004972
|
pratap singh
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981449596
|
|
PRATAP SINGH RAWAT
|
BANK OF BARODA(606985)
|
|
42
|
Okhalkanda
|
UT-08-006-033-001/33001111
(thalari)
|
3508006000NRG23050820220024852
|
05/08/2022
|
anandi devi
|
3508006WL004974
|
anandi devi
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981449595
|
|
ANANDI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48564
|
48564
|
|
|
|
|
|
|
|
|
43
|
Okhalkanda
|
UT-08-006-064-001/64001003
(lwad)
|
3508006000NRG23050820220024412
|
05/08/2022
|
basanti devi
|
3508006WL004839
|
basanti devi
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981449616
|
|
BASANTI DEVI WO MOHAN CHANDRA
|
BANK OF BARODA(606985)
|
|
44
|
Okhalkanda
|
UT-08-006-064-001/64001003
(lwad)
|
3508006000NRG23050820220024410
|
05/08/2022
|
lacjima devi
|
3508006WL004839
|
lacjima devi
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981449613
|
|
LACHIMA DEVI WO LACHI RAM
|
BANK OF BARODA(606985)
|
|
45
|
Okhalkanda
|
UT-08-006-064-001/64001003
(lwad)
|
3508006000NRG23050820220024411
|
05/08/2022
|
mohan chandra
|
3508006WL004839
|
mohan chandra
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981449610
|
|
MOHAN CHANDRA
|
BANK OF BARODA(606985)
|
|
46
|
Okhalkanda
|
UT-08-006-064-001/64001027
(lwad)
|
3508006000NRG23050820220024448
|
05/08/2022
|
ganga devi
|
3508006WL004847
|
ganga devi
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981449617
|
|
GANGA DEVI WO HARISH SINGH
|
BANK OF BARODA(606985)
|
|
47
|
Okhalkanda
|
UT-08-006-064-001/64001088
(lwad)
|
3508006000NRG23050820220024420
|
05/08/2022
|
BASANTI DEVI
|
3508006WL004840
|
BASANTI DEVI
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981449621
|
|
BASANTI DEVI WO SURESH CHANDRA
|
BANK OF BARODA(606985)
|
|
48
|
Okhalkanda
|
UT-08-006-064-001/64001088
(lwad)
|
3508006000NRG23050820220024419
|
05/08/2022
|
SURESH CHANDRA
|
3508006WL004840
|
SURESH CHANDRA
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981449612
|
|
SURESH CHANDRA SO NAINI RAM
|
BANK OF BARODA(606985)
|
|
49
|
Okhalkanda
|
UT-08-006-064-001/64001092
(lwad)
|
3508006000NRG23050820220024421
|
05/08/2022
|
VIJAY RAM
|
3508006WL004840
|
VIJAY RAM
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981449608
|
|
VIJAY KUMAR
|
BANK OF BARODA(606985)
|
|
50
|
Okhalkanda
|
UT-08-006-064-001/640012092
(lwad)
|
3508006000NRG23050820220024453
|
05/08/2022
|
bhagwati devi
|
3508006WL004850
|
bhagwati devi
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981449614
|
|
BHAGWATI DEVI WO BADRI SINGH
|
BANK OF BARODA(606985)
|
|
51
|
Okhalkanda
|
UT-08-006-064-001/64001212
(lwad)
|
3508006000NRG23050820220024438
|
05/08/2022
|
shyam singh
|
3508006WL004844
|
shyam singh
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981449611
|
|
SHYAM SINGH SO LATE CHANDAN SINGH
|
BANK OF BARODA(606985)
|
|
52
|
Okhalkanda
|
UT-08-006-071-001/607100182
(adora)
|
3508006000NRG23050820220024281
|
05/08/2022
|
ramesh singh
|
3508006WL004816
|
ramesh singh
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981449620
|
|
RAMESHSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
53
|
Okhalkanda
|
UT-08-006-071-001/607100231
(adora)
|
3508006000NRG23050820220024282
|
05/08/2022
|
bhawna devi
|
3508006WL004816
|
bhawna devi
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981449618
|
|
BHAWANA SHARMA URF BHAGWATI WO JAGDISH C
|
BANK OF BARODA(606985)
|
|
54
|
Okhalkanda
|
UT-08-006-071-001/607100243
(adora)
|
3508006000NRG23050820220024285
|
05/08/2022
|
devi devi
|
3508006WL004816
|
devi devi
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981449619
|
|
DEVAKI DEVI WO HARIDUTT SHARMA
|
BANK OF BARODA(606985)
|
|
55
|
Okhalkanda
|
UT-08-006-071-001/6071002463
(adora)
|
3508006000NRG23050820220024287
|
05/08/2022
|
ram narayan
|
3508006WL004816
|
ram narayan
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981449609
|
|
RAM NARAYAN SHARMA
|
BANK OF BARODA(606985)
|
|
56
|
Okhalkanda
|
UT-08-006-072-001/72001028
(dugari)
|
3508006000NRG23050820220024278
|
05/08/2022
|
deepak chandra
|
3508006WL004815
|
deepak chandra
|
00045
|
BARB0PATLOT
|
852
|
852
|
Processed
|
17/08/2022
|
|
3981449615
|
|
DEEPAK CHANDRA SHARMA SO BHAGWAN DUTT SH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34080
|
34080
|
|
|
|
|
|
|
|
|
57
|
Okhalkanda
|
UT-08-006-057-001/57001078
(baron)
|
3508006000NRG23050820220024614
|
05/08/2022
|
kundan singh
|
3508006WL004897
|
kundan singh
|
00112
|
YESB0NDCB10
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981449651
|
|
KUNDANSINGHGUMANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
58
|
Okhalkanda
|
UT-08-006-028-003/280030117
(pantoli )
|
3508006000NRG23050820220024810
|
05/08/2022
|
hema devi
|
3508006WL004965
|
hema devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
17/08/2022
|
|
3981449641
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144414
|
144414
|
|
|
|
|
|
|
|