|
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-08-006-059-001/59001048
(patrani)
|
3508006000NRG23090220230070682
|
09/02/2023
|
NEERAJ CHANDRA
|
3508006WL014967
|
NEERAJ CHANDRA
|
00045
|
BARB0BLYHAL
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869675272
|
|
Neeraj Pragai
|
BANK OF BARODA(606985)
|
|
2
|
Okhalkanda
|
UT-08-006-059-001/59001128
(patrani)
|
3508006000NRG23090220230070683
|
09/02/2023
|
pooran chandra
|
3508006WL014967
|
pooran chandra
|
00045
|
BARB0BLYHAL
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869675244
|
|
PURAN CHANDRA SO MATHURADUTTA
|
BANK OF BARODA(606985)
|
|
3
|
Okhalkanda
|
UT-08-006-059-001/59001128
(patrani)
|
3508006000NRG23090220230070684
|
09/02/2023
|
Tulsi Devi
|
3508006WL014967
|
Tulsi Devi
|
00045
|
BARB0BLYHAL
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869675270
|
|
TULASI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
Okhalkanda
|
UT-08-006-060-001/26717
(konta)
|
3508006000NRG23090220230070593
|
09/02/2023
|
uma devi
|
3508006WL014928
|
uma devi
|
00045
|
BARB0BLYHAL
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869675335
|
|
Uma Devi
|
BANK OF BARODA(606985)
|
|
5
|
Okhalkanda
|
UT-08-006-060-001/26764
(konta)
|
3508006000NRG23090220230070595
|
09/02/2023
|
ALAM SINGH
|
3508006WL014928
|
ALAM SINGH
|
00045
|
BARB0BLYHAL
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869675271
|
|
ALAM SINGH
|
BANK OF BARODA(606985)
|
|
6
|
Okhalkanda
|
UT-08-006-060-001/26764
(konta)
|
3508006000NRG23090220230070596
|
09/02/2023
|
mohan singh
|
3508006WL014928
|
mohan singh
|
00045
|
BARB0BLYHAL
|
852
|
852
|
Processed
|
17/02/2023
|
|
8869675334
|
|
Mohan Singh
|
BANK OF BARODA(606985)
|
|
7
|
Okhalkanda
|
UT-08-006-060-001/580313
(konta)
|
3508006000NRG23090220230070597
|
09/02/2023
|
devki devi
|
3508006WL014928
|
devki devi
|
00045
|
BARB0BLYHAL
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869675336
|
|
Mrs. DEVAKI DEVI WO SRI MAHIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Okhalkanda
|
UT-08-006-060-001/580313
(konta)
|
3508006000NRG23090220230070598
|
09/02/2023
|
MAHIPAL SINGH
|
3508006WL014928
|
MAHIPAL SINGH
|
00045
|
BARB0BLYHAL
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869675333
|
|
Mahipal Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18744
|
18744
|
|
|
|
|
|
|
|
|
9
|
Okhalkanda
|
UT-08-006-060-001/25182
(konta)
|
3508006000NRG23090220230070590
|
09/02/2023
|
anju devi
|
3508006WL014928
|
anju devi
|
00045
|
BARB0HALDWA
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869675247
|
|
ANJU DEVI SO TIKAM SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
10
|
Okhalkanda
|
UT-08-006-002-001/60010051
(okhalkanda talla)
|
3508006000NRG23090220230070694
|
09/02/2023
|
manoj suyal
|
3508006WL014973
|
manoj suyal
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869675332
|
|
MANOJ SO NAND BALLABH
|
BANK OF BARODA(606985)
|
|
11
|
Okhalkanda
|
UT-08-006-002-001/60010060
(okhalkanda talla)
|
3508006000NRG23090220230070692
|
09/02/2023
|
DIWAN RAM
|
3508006WL014972
|
DIWAN RAM
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869675328
|
|
DIWAN RAM SO BHIM RAM
|
BANK OF BARODA(606985)
|
|
12
|
Okhalkanda
|
UT-08-006-002-001/60010060
(okhalkanda talla)
|
3508006000NRG23090220230070693
|
09/02/2023
|
SHANTI DEVI
|
3508006WL014972
|
SHANTI DEVI
|
00045
|
BARB0KHANSU
|
1491
|
1491
|
Processed
|
17/02/2023
|
|
8869675295
|
|
SHANTI DEVI WO DIWAN RAM
|
BANK OF BARODA(606985)
|
|
13
|
Okhalkanda
|
UT-08-006-049-001/49001056
(kalaagar)
|
3508006000NRG23090220230070690
|
09/02/2023
|
Meena Devi
|
3508006WL014970
|
Meena Devi
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869675259
|
|
Meena Mewari
|
BANK OF BARODA(606985)
|
|
14
|
Okhalkanda
|
UT-08-006-049-001/49001056
(kalaagar)
|
3508006000NRG23090220230070689
|
09/02/2023
|
RAM SINGH
|
3508006WL014970
|
RAM SINGH
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869675303
|
|
Ram Singh
|
BANK OF BARODA(606985)
|
|
15
|
Okhalkanda
|
UT-08-006-049-001/49001070
(kalaagar)
|
3508006000NRG23090220230070664
|
09/02/2023
|
DINESH SINGH
|
3508006WL014958
|
DINESH SINGH
|
00045
|
BARB0KHANSU
|
213
|
213
|
Processed
|
17/02/2023
|
|
8869675280
|
|
DINESHSINGHSORAJENDRASING
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
16
|
Okhalkanda
|
UT-08-006-050-001/50001025
(kewerala)
|
3508006000NRG23090220230070657
|
09/02/2023
|
TEJENDRA SINGH
|
3508006WL014953
|
TEJENDRA SINGH
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869675324
|
|
TEJENDRASINGHAIDISOKSAI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
17
|
Okhalkanda
|
UT-08-006-051-001/51001005
(gargadi tali)
|
3508006000NRG23090220230070526
|
09/02/2023
|
kamal singh
|
3508006WL014898
|
kamal singh
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869675331
|
|
KAMALSINGHMEHATASOJAGAT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
18
|
Okhalkanda
|
UT-08-006-051-001/51001021
(gargadi tali)
|
3508006000NRG23090220230070536
|
09/02/2023
|
geeta devi
|
3508006WL014903
|
geeta devi
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869675287
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
19
|
Okhalkanda
|
UT-08-006-051-001/51001021
(gargadi tali)
|
3508006000NRG23090220230070535
|
09/02/2023
|
sher singh
|
3508006WL014903
|
sher singh
|
00045
|
BARB0KHANSU
|
213
|
213
|
Processed
|
17/02/2023
|
|
8869675277
|
|
SHER SINGH S O BACHI SINGH
|
BANK OF BARODA(606985)
|
|
20
|
Okhalkanda
|
UT-08-006-051-001/51001040
(gargadi tali)
|
3508006000NRG23090220230070525
|
09/02/2023
|
DAYAL SINGH
|
3508006WL014897
|
DAYAL SINGH
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869675292
|
|
DAYAL SINGH MEHTA SO PREM SINGH MEHTA
|
BANK OF BARODA(606985)
|
|
21
|
Okhalkanda
|
UT-08-006-051-001/51001083
(gargadi tali)
|
3508006000NRG23090220230070533
|
09/02/2023
|
NANAK SINGH
|
3508006WL014902
|
NANAK SINGH
|
00045
|
BARB0KHANSU
|
213
|
213
|
Processed
|
17/02/2023
|
|
8869675285
|
|
NANAKSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
22
|
Okhalkanda
|
UT-08-006-051-001/51001083
(gargadi tali)
|
3508006000NRG23090220230070534
|
09/02/2023
|
VIMLA DEVI
|
3508006WL014902
|
VIMLA DEVI
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869675286
|
|
VIMLADEVIWONANAKSINGHMEH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
23
|
Okhalkanda
|
UT-08-006-051-001/51001095
(gargadi tali)
|
3508006000NRG23090220230070510
|
09/02/2023
|
MADHAVI DEVI
|
3508006WL014889
|
MADHAVI DEVI
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869675274
|
|
MADAVI DEVI W/O MOHAN CHANDRE
|
BANK OF BARODA(606985)
|
|
24
|
Okhalkanda
|
UT-08-006-051-001/51001095
(gargadi tali)
|
3508006000NRG23090220230070509
|
09/02/2023
|
MOHAN CHANDRA
|
3508006WL014889
|
MOHAN CHANDRA
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869675330
|
|
MOHAN CHANDRA S O BHOLA DUTT
|
BANK OF BARODA(606985)
|
|
25
|
Okhalkanda
|
UT-08-006-051-001/510011069
(gargadi tali)
|
3508006000NRG23090220230070528
|
09/02/2023
|
NANAK SINGH
|
3508006WL014898
|
NANAK SINGH
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869675301
|
|
NANAK SINGH MEHTA
|
BANK OF BARODA(606985)
|
|
26
|
Okhalkanda
|
UT-08-006-051-001/510011091
(gargadi tali)
|
3508006000NRG23090220230070530
|
09/02/2023
|
SUNDAR SINGH
|
3508006WL014900
|
SUNDAR SINGH
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869675304
|
|
SUNDAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Okhalkanda
|
UT-08-006-051-001/510011092
(gargadi tali)
|
3508006000NRG23090220230070518
|
09/02/2023
|
HARISH CHANDRA
|
3508006WL014893
|
HARISH CHANDRA
|
00045
|
BARB0KHANSU
|
213
|
213
|
Processed
|
17/02/2023
|
|
8869675284
|
|
HARISH CHANDRA SANWAL SO LALMANI SANWAL
|
BANK OF BARODA(606985)
|
|
28
|
Okhalkanda
|
UT-08-006-051-001/510011092
(gargadi tali)
|
3508006000NRG23090220230070519
|
09/02/2023
|
PUSHPA DEVI
|
3508006WL014893
|
PUSHPA DEVI
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869675293
|
|
PUSHPADEVIWOHARISHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
29
|
Okhalkanda
|
UT-08-006-051-001/51001146
(gargadi tali)
|
3508006000NRG23090220230070522
|
09/02/2023
|
DHEERAJ SINGH
|
3508006WL014895
|
DHEERAJ SINGH
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869675291
|
|
DHEERENDRA KUMAR MEHTA SO KAMAL SINGH ME
|
BANK OF BARODA(606985)
|
|
30
|
Okhalkanda
|
UT-08-006-052-001/520010116
(gargadi mali)
|
3508006000NRG23090220230070667
|
09/02/2023
|
CHETNA MEHTA
|
3508006WL014961
|
CHETNA MEHTA
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869675298
|
|
CHETNA RAIKWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Okhalkanda
|
UT-08-006-053-001/53001017
(sal)
|
3508006000NRG23090220230070665
|
09/02/2023
|
shankar lal
|
3508006WL014959
|
shankar lal
|
00045
|
BARB0KHANSU
|
2130
|
2130
|
Processed
|
17/02/2023
|
|
8869675275
|
|
SHANKAR PAL SO HEERARAM
|
BANK OF BARODA(606985)
|
|
32
|
Okhalkanda
|
UT-08-006-053-001/53001049
(sal)
|
3508006000NRG23090220230070651
|
09/02/2023
|
chanuli devi
|
3508006WL014951
|
chanuli devi
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869675297
|
|
CHANULI DEVI WO MANOHAR LAL
|
BANK OF BARODA(606985)
|
|
33
|
Okhalkanda
|
UT-08-006-053-001/5300110133
(sal)
|
3508006000NRG23090220230070653
|
09/02/2023
|
POOJA ARYA
|
3508006WL014951
|
POOJA ARYA
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869675248
|
|
POOJA ARYA DO KISHORI LAL
|
BANK OF BARODA(606985)
|
|
34
|
Okhalkanda
|
UT-08-006-053-001/5300110133
(sal)
|
3508006000NRG23090220230070652
|
09/02/2023
|
RAKESH KUMAR
|
3508006WL014951
|
RAKESH KUMAR
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869675273
|
|
RAKESH KUMAR SO PAWAN KUMAR
|
BANK OF BARODA(606985)
|
|
35
|
Okhalkanda
|
UT-08-006-054-001/54001046
(jhargaou)
|
3508006000NRG23090220230070643
|
09/02/2023
|
radha devi
|
3508006WL014946
|
radha devi
|
00045
|
BARB0KHANSU
|
1491
|
1491
|
Processed
|
17/02/2023
|
|
8869675325
|
|
RADHA DEVI WO LALSINGH
|
BANK OF BARODA(606985)
|
|
36
|
Okhalkanda
|
UT-08-006-054-001/54001064
(jhargaou)
|
3508006000NRG23090220230070648
|
09/02/2023
|
ANITA DEVI
|
3508006WL014949
|
ANITA DEVI
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869675279
|
|
ANITADEVIWOSRIJAMANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
37
|
Okhalkanda
|
UT-08-006-054-001/54001070
(jhargaou)
|
3508006000NRG23090220230070644
|
09/02/2023
|
TULSI DEVI
|
3508006WL014947
|
TULSI DEVI
|
00045
|
BARB0KHANSU
|
1491
|
1491
|
Processed
|
17/02/2023
|
|
8869675296
|
|
TULSI DEVI WO LAXMAN SINGH BISHT
|
BANK OF BARODA(606985)
|
|
38
|
Okhalkanda
|
UT-08-006-054-001/54001078
(jhargaou)
|
3508006000NRG23090220230070633
|
09/02/2023
|
KALAWATI DEVI
|
3508006WL014941
|
KALAWATI DEVI
|
00045
|
BARB0KHANSU
|
1491
|
1491
|
Processed
|
17/02/2023
|
|
8869675299
|
|
Kalawati Devi
|
BANK OF BARODA(606985)
|
|
39
|
Okhalkanda
|
UT-08-006-054-001/54001095
(jhargaou)
|
3508006000NRG23090220230070560
|
09/02/2023
|
ganguli devi
|
3508006WL014916
|
ganguli devi
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869675327
|
|
GANGA DEVI WO PAN SINGH
|
BANK OF BARODA(606985)
|
|
40
|
Okhalkanda
|
UT-08-006-054-001/54001097
(jhargaou)
|
3508006000NRG23090220230070632
|
09/02/2023
|
GEETA DEVI
|
3508006WL014940
|
GEETA DEVI
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869675290
|
|
GEETA BISHT WO MOHAN SINGH
|
BANK OF BARODA(606985)
|
|
41
|
Okhalkanda
|
UT-08-006-054-001/54001097
(jhargaou)
|
3508006000NRG23090220230070631
|
09/02/2023
|
MOHAN SINGH
|
3508006WL014940
|
MOHAN SINGH
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869675289
|
|
MOHANSINGHSOSRICHNANDRSI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
42
|
Okhalkanda
|
UT-08-006-054-001/54002125
(jhargaou)
|
3508006000NRG23090220230070641
|
09/02/2023
|
HANSHA DEVI
|
3508006WL014944
|
HANSHA DEVI
|
00045
|
BARB0KHANSU
|
1491
|
1491
|
Processed
|
17/02/2023
|
|
8869675300
|
|
Hansa Bisht
|
BANK OF BARODA(606985)
|
|
43
|
Okhalkanda
|
UT-08-006-055-001/55001026
(chamoli)
|
3508006000NRG23090220230070681
|
09/02/2023
|
HARBHAJAN
|
3508006WL014966
|
HARBHAJAN
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869675283
|
|
HARBHAJAN SINGH CHILWAL
|
BANK OF BARODA(606985)
|
|
44
|
Okhalkanda
|
UT-08-006-055-001/56001104
(chamoli)
|
3508006000NRG23090220230070679
|
09/02/2023
|
prema devi
|
3508006WL014965
|
prema devi
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869675329
|
|
PREMA DEVI WO RAM DUTT
|
BANK OF BARODA(606985)
|
|
45
|
Okhalkanda
|
UT-08-006-055-001/56001104
(chamoli)
|
3508006000NRG23090220230070680
|
09/02/2023
|
RAM DUTT
|
3508006WL014965
|
RAM DUTT
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869675276
|
|
RAMDUTTPARGAI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
46
|
Okhalkanda
|
UT-08-006-056-001/560011035
(galni)
|
3508006000NRG23090220230070656
|
09/02/2023
|
CHANDRA DEVI
|
3508006WL014952
|
CHANDRA DEVI
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869675294
|
|
CHANDRA DEVI WO DHARAM SINGH
|
BANK OF BARODA(606985)
|
|
47
|
Okhalkanda
|
UT-08-006-056-001/560011035
(galni)
|
3508006000NRG23090220230070654
|
09/02/2023
|
dharam singh
|
3508006WL014952
|
dharam singh
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869675281
|
|
DHRAM SINGH BARGALI SO PAN SINGH BARGALI
|
BANK OF BARODA(606985)
|
|
48
|
Okhalkanda
|
UT-08-006-056-001/560011035
(galni)
|
3508006000NRG23090220230070655
|
09/02/2023
|
pan singh
|
3508006WL014952
|
pan singh
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869675278
|
|
PANSINGHSOKUNVARSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
49
|
Okhalkanda
|
UT-08-006-057-001/57010165
(baron)
|
3508006000NRG23090220230070660
|
09/02/2023
|
SHUBHASH CHANDRA
|
3508006WL014955
|
SHUBHASH CHANDRA
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869675288
|
|
SUBHASHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
50
|
Okhalkanda
|
UT-08-006-057-001/57010165
(baron)
|
3508006000NRG23090220230070659
|
09/02/2023
|
VIDYAWATI DEVI
|
3508006WL014955
|
VIDYAWATI DEVI
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869675326
|
|
VIDYAWATI DEVI WO SUBHASH CHANDRA
|
BANK OF BARODA(606985)
|
|
51
|
Okhalkanda
|
UT-08-006-058-001/580010143
(temar)
|
3508006000NRG23090220230070676
|
09/02/2023
|
KISHAN RAM
|
3508006WL014964
|
KISHAN RAM
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869675246
|
|
KRISHAN RAM S O NARI RAM
|
BANK OF BARODA(606985)
|
|
52
|
Okhalkanda
|
UT-08-006-058-001/580010162
(temar)
|
3508006000NRG23090220230070678
|
09/02/2023
|
Haruli Devi
|
3508006WL014964
|
Haruli Devi
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869675302
|
|
Haruli Devi
|
BANK OF BARODA(606985)
|
|
53
|
Okhalkanda
|
UT-08-006-058-001/580010162
(temar)
|
3508006000NRG23090220230070677
|
09/02/2023
|
Jagdish Ram
|
3508006WL014964
|
Jagdish Ram
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869675282
|
|
JAGDISHRAMSONARIRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97341
|
97341
|
|
|
|
|
|
|
|
|
54
|
Okhalkanda
|
UT-08-006-005-001/600501009
(sui)
|
3508006000NRG23090220230070691
|
09/02/2023
|
BHUWAN CHANDRA
|
3508006WL014971
|
BHUWAN CHANDRA
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869675342
|
|
BHUBANCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
55
|
Okhalkanda
|
UT-08-006-007-001/7001073
(surang)
|
3508006000NRG23090220230070671
|
09/02/2023
|
Rahul Bohra
|
3508006WL014963
|
Rahul Bohra
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869675252
|
|
RAHUL BOHRA S O NANDAN SINGH BOHRA
|
BANK OF BARODA(606985)
|
|
56
|
Okhalkanda
|
UT-08-006-007-001/7001128
(surang)
|
3508006000NRG23090220230070673
|
09/02/2023
|
kesavi devi
|
3508006WL014963
|
kesavi devi
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869675250
|
|
KESHAVI DEVI WO KISHAN SINGH
|
BANK OF BARODA(606985)
|
|
57
|
Okhalkanda
|
UT-08-006-007-001/7001128
(surang)
|
3508006000NRG23090220230070674
|
09/02/2023
|
Rajenda Singh
|
3508006WL014963
|
Rajenda Singh
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869675249
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Okhalkanda
|
UT-08-006-007-001/7001128
(surang)
|
3508006000NRG23090220230070672
|
09/02/2023
|
sushila devi
|
3508006WL014963
|
sushila devi
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869675251
|
|
SUSHILA WO RAJENDRA SINGH
|
BANK OF BARODA(606985)
|
|
59
|
Okhalkanda
|
UT-08-006-007-001/7001129
(surang)
|
3508006000NRG23090220230070675
|
09/02/2023
|
CHANDAN SINGH
|
3508006WL014963
|
CHANDAN SINGH
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869675245
|
|
CHANDAN SINGH SO PREM SINGH
|
BANK OF BARODA(606985)
|
|
60
|
Okhalkanda
|
UT-08-006-049-001/49001026
(kalaagar)
|
3508006000NRG23090220230070666
|
09/02/2023
|
SURESH SINGH
|
3508006WL014960
|
SURESH SINGH
|
00045
|
BARB0OKHALK
|
213
|
213
|
Processed
|
17/02/2023
|
|
8869675257
|
|
SURENDRA SINGH S O BAHADUR SINGH
|
BANK OF BARODA(606985)
|
|
61
|
Okhalkanda
|
UT-08-006-049-001/49001071
(kalaagar)
|
3508006000NRG23090220230070669
|
09/02/2023
|
GEETA DEVI
|
3508006WL014962
|
GEETA DEVI
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869675256
|
|
GEETA DEVI W O PRAHALAD SINGH
|
BANK OF BARODA(606985)
|
|
62
|
Okhalkanda
|
UT-08-006-049-001/49001103
(kalaagar)
|
3508006000NRG23090220230070649
|
09/02/2023
|
dungar singh
|
3508006WL014950
|
dungar singh
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869675254
|
|
DUGER SINGH S O BAHADUR SINGH
|
BANK OF BARODA(606985)
|
|
63
|
Okhalkanda
|
UT-08-006-049-001/49001103
(kalaagar)
|
3508006000NRG23090220230070650
|
09/02/2023
|
nandi devi
|
3508006WL014950
|
nandi devi
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869675253
|
|
NANDI DEVI W O DUNGAR SINGH
|
BANK OF BARODA(606985)
|
|
64
|
Okhalkanda
|
UT-08-006-051-001/51001030
(gargadi tali)
|
3508006000NRG23090220230070538
|
09/02/2023
|
BHAWANI DEVI
|
3508006WL014904
|
BHAWANI DEVI
|
00045
|
BARB0OKHALK
|
213
|
213
|
Processed
|
17/02/2023
|
|
8869675258
|
|
Bhawani Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23430
|
23430
|
|
|
|
|
|
|
|
|
65
|
Okhalkanda
|
UT-08-006-049-001/49001059
(kalaagar)
|
3508006000NRG23090220230070658
|
09/02/2023
|
govind singh
|
3508006WL014954
|
govind singh
|
00045
|
BARB0PATLOT
|
2130
|
2130
|
Processed
|
17/02/2023
|
|
8869675341
|
|
GOVINDSINGHMEWARI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
66
|
Okhalkanda
|
UT-08-006-049-001/49001071
(kalaagar)
|
3508006000NRG23090220230070668
|
09/02/2023
|
prahlad singh
|
3508006WL014962
|
prahlad singh
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869675255
|
|
PRAHALAD SINGH S O RAJENDRA SINGH
|
BANK OF BARODA(606985)
|
|
67
|
Okhalkanda
|
UT-08-006-051-001/510011069
(gargadi tali)
|
3508006000NRG23090220230070527
|
09/02/2023
|
pan singh
|
3508006WL014898
|
pan singh
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869675338
|
|
PANSINGHREMSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
68
|
Okhalkanda
|
UT-08-006-062-001/6200113169
(dalkaniya)
|
3508006000NRG23090220230070604
|
09/02/2023
|
dhanuli devi
|
3508006WL014930
|
dhanuli devi
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869675267
|
|
DHANULI DEVI WO TEEKA RAM
|
BANK OF BARODA(606985)
|
|
69
|
Okhalkanda
|
UT-08-006-062-001/6200113169
(dalkaniya)
|
3508006000NRG23090220230070603
|
09/02/2023
|
teeka ram
|
3508006WL014930
|
teeka ram
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869675262
|
|
TIKA RAM S O RUDRA MANI
|
BANK OF BARODA(606985)
|
|
70
|
Okhalkanda
|
UT-08-006-062-001/6200227
(dalkaniya)
|
3508006000NRG23090220230070605
|
09/02/2023
|
INDRAWATI DEVI
|
3508006WL014930
|
INDRAWATI DEVI
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869675260
|
|
INDRAWATI DEVI WO DEV RAM
|
BANK OF BARODA(606985)
|
|
71
|
Okhalkanda
|
UT-08-006-066-001/66001045
(kundal)
|
3508006000NRG23090220230070606
|
09/02/2023
|
joodh singh
|
3508006WL014930
|
joodh singh
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869675340
|
|
JODHSINGHSOPRATAPSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
72
|
Okhalkanda
|
UT-08-006-067-001/67001009
(matela)
|
3508006000NRG23090220230070695
|
09/02/2023
|
daya ram
|
3508006WL014974
|
daya ram
|
00045
|
BARB0PATLOT
|
2130
|
2130
|
Processed
|
17/02/2023
|
|
8869675339
|
|
DAYARAMSOGOVINDRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
73
|
Okhalkanda
|
UT-08-006-068-001/6080010226
(pokhre mali)
|
3508006000NRG23090220230070627
|
09/02/2023
|
nandha ballbh
|
3508006WL014939
|
nandha ballbh
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869675264
|
|
NANDABALLABHSORAMKISHAN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
74
|
Okhalkanda
|
UT-08-006-068-001/6080010318
(pokhre mali)
|
3508006000NRG23090220230070618
|
09/02/2023
|
Deepa Devi
|
3508006WL014935
|
Deepa Devi
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869675269
|
|
DEEPA DEVI WO PRAKASH CHANDRA
|
BANK OF BARODA(606985)
|
|
75
|
Okhalkanda
|
UT-08-006-068-001/6080010326
(pokhre mali)
|
3508006000NRG23090220230070628
|
09/02/2023
|
kesav dutt
|
3508006WL014939
|
kesav dutt
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869675261
|
|
KESHAV DUTT PARGAIN S/O VASU D
|
BANK OF BARODA(606985)
|
|
76
|
Okhalkanda
|
UT-08-006-068-001/60800112
(pokhre mali)
|
3508006000NRG23090220230070629
|
09/02/2023
|
neeraj Pargain
|
3508006WL014939
|
neeraj Pargain
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869675337
|
|
NEERAJ PARGAI SO HARI DUTT
|
BANK OF BARODA(606985)
|
|
77
|
Okhalkanda
|
UT-08-006-068-001/60800117
(pokhre mali)
|
3508006000NRG23090220230070630
|
09/02/2023
|
nandkishor
|
3508006WL014939
|
nandkishor
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869675265
|
|
NAND KISHOR PARGAI SO HARISH CHANDRA
|
BANK OF BARODA(606985)
|
|
78
|
Okhalkanda
|
UT-08-006-068-001/60800160
(pokhre mali)
|
3508006000NRG23090220230070619
|
09/02/2023
|
HARLI DEVI
|
3508006WL014935
|
HARLI DEVI
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869675263
|
|
HARULI DEVI WO MATHURA DUTT
|
BANK OF BARODA(606985)
|
|
79
|
Okhalkanda
|
UT-08-006-073-001/50307
(padampur)
|
3508006000NRG23090220230070625
|
09/02/2023
|
kalawati devi
|
3508006WL014937
|
kalawati devi
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869675268
|
|
KALAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Okhalkanda
|
UT-08-006-073-001/50307
(padampur)
|
3508006000NRG23090220230070624
|
09/02/2023
|
shiv dutt
|
3508006WL014937
|
shiv dutt
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869675266
|
|
SHIV DATT SO GANGA DATT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40044
|
40044
|
|
|
|
|
|
|
|
|
81
|
Okhalkanda
|
UT-08-006-002-001/60010116
(okhalkanda talla)
|
3508006000NRG23090220230070617
|
09/02/2023
|
PARWATI DEVI
|
3508006WL014934
|
PARWATI DEVI
|
00112
|
YESB0NDCB01
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869675240
|
|
PARVATIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
82
|
Okhalkanda
|
UT-08-006-051-001/51001030
(gargadi tali)
|
3508006000NRG23090220230070537
|
09/02/2023
|
diwan singh
|
3508006WL014904
|
diwan singh
|
00112
|
YESB0NDCB01
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869675234
|
|
DEEVANSINGHSOTRILOKSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
83
|
Okhalkanda
|
UT-08-006-051-001/510011091
(gargadi tali)
|
3508006000NRG23090220230070531
|
09/02/2023
|
TARI DEVI
|
3508006WL014900
|
TARI DEVI
|
00112
|
YESB0NDCB01
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869675242
|
|
TARA BOHRA
|
PUNJAB & SIND BANK(607087)
|
|
84
|
Okhalkanda
|
UT-08-006-055-001/56001094
(chamoli)
|
3508006000NRG23090220230070543
|
09/02/2023
|
KAMAL SINGH
|
3508006WL014907
|
KAMAL SINGH
|
00112
|
YESB0NDCB01
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869675241
|
|
KAMALSINGHSODEEWANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
85
|
Okhalkanda
|
UT-08-006-055-001/56001175
(chamoli)
|
3508006000NRG23090220230070547
|
09/02/2023
|
BHAGWATI DEVI
|
3508006WL014910
|
BHAGWATI DEVI
|
00112
|
YESB0NDCB01
|
852
|
852
|
Processed
|
17/02/2023
|
|
8869675239
|
|
BHAGWATI DEVI W O NANDAN SINGH
|
BANK OF BARODA(606985)
|
|
86
|
Okhalkanda
|
UT-08-006-056-001/56001091
(galni)
|
3508006000NRG23090220230070687
|
09/02/2023
|
khasti devi
|
3508006WL014969
|
khasti devi
|
00112
|
YESB0NDCB01
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869675345
|
|
KHASTIDEVIWORAMESHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
87
|
Okhalkanda
|
UT-08-006-056-001/56001091
(galni)
|
3508006000NRG23090220230070688
|
09/02/2023
|
ramesh chandra
|
3508006WL014969
|
ramesh chandra
|
00112
|
YESB0NDCB01
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869675235
|
|
RAMESHCHANDRASANWALSOSHAN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
88
|
Okhalkanda
|
UT-08-006-057-001/57010317
(baron)
|
3508006000NRG23090220230070661
|
09/02/2023
|
MOTI SINGH
|
3508006WL014956
|
MOTI SINGH
|
00112
|
YESB0NDCB01
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869675236
|
|
MOTISINGHSOUMMRDSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
89
|
Okhalkanda
|
UT-08-006-057-001/57010321
(baron)
|
3508006000NRG23090220230070662
|
09/02/2023
|
BHUPAL SINGH
|
3508006WL014956
|
BHUPAL SINGH
|
00112
|
YESB0NDCB01
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869675237
|
|
BHUPALSINGHSOUMMEDSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
90
|
Okhalkanda
|
UT-08-006-059-001/59001169
(patrani)
|
3508006000NRG23090220230070685
|
09/02/2023
|
deepa devi
|
3508006WL014967
|
deepa devi
|
00112
|
YESB0NDCB01
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869675243
|
|
DEEPADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
91
|
Okhalkanda
|
UT-08-006-060-001/26717
(konta)
|
3508006000NRG23090220230070592
|
09/02/2023
|
narayan singh
|
3508006WL014928
|
narayan singh
|
00112
|
YESB0NDCB01
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869675346
|
|
NARAYANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24921
|
24921
|
|
|
|
|
|
|
|
|
92
|
Okhalkanda
|
UT-08-006-051-001/51001018
(gargadi tali)
|
3508006000NRG23090220230070529
|
09/02/2023
|
ganesh singh
|
3508006WL014899
|
ganesh singh
|
00112
|
YESB0NDCB10
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869675238
|
|
GANESHSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
93
|
Okhalkanda
|
UT-08-006-051-001/51001147
(gargadi tali)
|
3508006000NRG23090220230070532
|
09/02/2023
|
GOVIND SINGH
|
3508006WL014901
|
GOVIND SINGH
|
00112
|
YESB0NDCB10
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869675344
|
|
GOVINDSINGHSOJAITSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
94
|
Okhalkanda
|
UT-08-006-052-001/52001038
(gargadi mali)
|
3508006000NRG23090220230070686
|
09/02/2023
|
kamla devi
|
3508006WL014968
|
kamla devi
|
00112
|
YESB0NDCB10
|
2343
|
2343
|
Processed
|
17/02/2023
|
|
8869675343
|
|
KAMLADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
95
|
Okhalkanda
|
UT-08-006-028-003/280030204
(pantoli )
|
3508006000NRG23090220230070575
|
09/02/2023
|
DIWAN SINGH
|
3508006WL014923
|
DIWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869675309
|
|
Mr. DEEWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Okhalkanda
|
UT-08-006-028-003/280030204
(pantoli )
|
3508006000NRG23090220230070576
|
09/02/2023
|
MEENA DEVI
|
3508006WL014923
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869675313
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Okhalkanda
|
UT-08-006-029-001/29001002
(mahtoli)
|
3508006000NRG23090220230070584
|
09/02/2023
|
champa devi
|
3508006WL014927
|
champa devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869675312
|
|
Mrs. CHAMPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
Okhalkanda
|
UT-08-006-029-001/29001002
(mahtoli)
|
3508006000NRG23090220230070583
|
09/02/2023
|
diwan singh
|
3508006WL014927
|
diwan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869675320
|
|
Mr. DIWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Okhalkanda
|
UT-08-006-029-001/29001044
(mahtoli)
|
3508006000NRG23090220230070580
|
09/02/2023
|
mohani devi
|
3508006WL014926
|
mohani devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869675323
|
|
Mrs. MOHANI DEVI W/O BACHI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
Okhalkanda
|
UT-08-006-029-001/29001108
(mahtoli)
|
3508006000NRG23090220230070586
|
09/02/2023
|
deepa devi
|
3508006WL014927
|
deepa devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869675310
|
|
Mrs. DEEPA DEVI WO LAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
Okhalkanda
|
UT-08-006-029-001/29001108
(mahtoli)
|
3508006000NRG23090220230070585
|
09/02/2023
|
lal singh
|
3508006WL014927
|
lal singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869675307
|
|
LAL SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
102
|
Okhalkanda
|
UT-08-006-029-001/29001110
(mahtoli)
|
3508006000NRG23090220230070588
|
09/02/2023
|
hema devi
|
3508006WL014927
|
hema devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/02/2023
|
|
8869675321
|
|
Mrs. HEMA DEVI WO VINOD KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Okhalkanda
|
UT-08-006-029-001/29001110
(mahtoli)
|
3508006000NRG23090220230070587
|
09/02/2023
|
VINOD KUMAR
|
3508006WL014927
|
VINOD KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869675315
|
|
Mr. VINOD KUMAR SO SHYAM LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Okhalkanda
|
UT-08-006-029-001/29001130
(mahtoli)
|
3508006000NRG23090220230070582
|
09/02/2023
|
Bhagwati devi
|
3508006WL014926
|
Bhagwati devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
17/02/2023
|
|
8869675311
|
|
Mrs. BHAGWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
Okhalkanda
|
UT-08-006-029-001/29001130
(mahtoli)
|
3508006000NRG23090220230070581
|
09/02/2023
|
Harish singh
|
3508006WL014926
|
Harish singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869675322
|
|
Mr. HARISH SINGH BARGALI SO SHER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
Okhalkanda
|
UT-08-006-029-001/29001285
(mahtoli)
|
3508006000NRG23090220230070579
|
09/02/2023
|
MOHAN SINGH
|
3508006WL014925
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869675306
|
|
Mr. MOHAN SINGH SO NARAIN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
Okhalkanda
|
UT-08-006-043-001/43001029
(bhonra)
|
3508006000NRG23090220230070613
|
09/02/2023
|
jagat singh
|
3508006WL014933
|
jagat singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869675305
|
|
JAGAT SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
108
|
Okhalkanda
|
UT-08-006-043-001/43001089
(bhonra)
|
3508006000NRG23090220230070614
|
09/02/2023
|
DEEPAK CHANDRA
|
3508006WL014933
|
DEEPAK CHANDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869675317
|
|
DEEPAK CHANDRA JOSHI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
109
|
Okhalkanda
|
UT-08-006-043-001/43001097
(bhonra)
|
3508006000NRG23090220230070615
|
09/02/2023
|
Pushpa Devi
|
3508006WL014933
|
Pushpa Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869675314
|
|
Mrs. PUSHPA DEVI WO LALIT NATH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
Okhalkanda
|
UT-08-006-043-001/43001099
(bhonra)
|
3508006000NRG23090220230070616
|
09/02/2023
|
Mahesh Chandra
|
3508006WL014933
|
Mahesh Chandra
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869675316
|
|
MAHESH CHANDRA
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
111
|
Okhalkanda
|
UT-08-006-060-001/250177
(konta)
|
3508006000NRG23090220230070589
|
09/02/2023
|
shiv singh
|
3508006WL014928
|
shiv singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869675308
|
|
Mr. SHIV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
Okhalkanda
|
UT-08-006-060-001/25840
(konta)
|
3508006000NRG23090220230070591
|
09/02/2023
|
KHEEM SINGH
|
3508006WL014928
|
KHEEM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869675318
|
|
Mr. KHEEM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
Okhalkanda
|
UT-08-006-060-001/26742
(konta)
|
3508006000NRG23090220230070594
|
09/02/2023
|
bhawan singh
|
3508006WL014928
|
bhawan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869675319
|
|
Mr. BHAWAN SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44943
|
44943
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
259434
|
259434
|
|
|
|
|
|
|
|