|
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)
|
3508006000NRG23080220230070225
|
08/02/2023
|
Rekha Bhatt
|
3508006WL014822
|
Rekha Bhatt
|
00045
|
BARB0BHOTIA
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869685911
|
|
REKHA BHATT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Okhalkanda
|
UT-08-006-061-001/59001115
(kakor)
|
3508006000NRG23080220230070214
|
08/02/2023
|
BHAGWATI DEVI
|
3508006WL014822
|
BHAGWATI DEVI
|
00045
|
BARB0BLYHAL
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869685917
|
|
Mrs. BHAGWATI DEVI WO LATE SHRI TEJ SIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Okhalkanda
|
UT-08-006-061-001/59001115
(kakor)
|
3508006000NRG23080220230070216
|
08/02/2023
|
Narayan Singh
|
3508006WL014822
|
Narayan Singh
|
00045
|
BARB0BLYHAL
|
852
|
852
|
Processed
|
17/02/2023
|
|
8869685916
|
|
NARAYAN SINGH
|
HDFC BANK LTD(607152)
|
|
4
|
Okhalkanda
|
UT-08-006-063-001/350800623
(harishtal)
|
3508006000NRG23080220230070205
|
08/02/2023
|
Maya Bhatt
|
3508006WL014821
|
Maya Bhatt
|
00045
|
BARB0BLYHAL
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869685914
|
|
Mrs. MAYA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Okhalkanda
|
UT-08-006-063-001/350800652
(harishtal)
|
3508006000NRG23080220230070206
|
08/02/2023
|
Neema Devi
|
3508006WL014821
|
Neema Devi
|
00045
|
BARB0BLYHAL
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869685920
|
|
Neema Devi
|
BANK OF BARODA(606985)
|
|
6
|
Okhalkanda
|
UT-08-006-063-001/350800662
(harishtal)
|
3508006000NRG23080220230070218
|
08/02/2023
|
tej singh
|
3508006WL014822
|
tej singh
|
00045
|
BARB0BLYHAL
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869685892
|
|
Taj Singh
|
BANK OF BARODA(606985)
|
|
7
|
Okhalkanda
|
UT-08-006-063-001/350800832
(harishtal)
|
3508006000NRG23080220230070220
|
08/02/2023
|
MEENA DEVI
|
3508006WL014822
|
MEENA DEVI
|
00045
|
BARB0BLYHAL
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869685915
|
|
MEENADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
8
|
Okhalkanda
|
UT-08-006-063-001/350800838
(harishtal)
|
3508006000NRG23080220230070209
|
08/02/2023
|
Pratap Singh lamakoti
|
3508006WL014821
|
Pratap Singh lamakoti
|
00045
|
BARB0BLYHAL
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869685919
|
|
MR PRATAP SINGH LAMAKOTI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Okhalkanda
|
UT-08-006-063-001/350800839
(harishtal)
|
3508006000NRG23080220230070221
|
08/02/2023
|
Mohan ram
|
3508006WL014822
|
Mohan ram
|
00045
|
BARB0BLYHAL
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869685918
|
|
Mohan Ram
|
BANK OF BARODA(606985)
|
|
10
|
Okhalkanda
|
UT-08-006-063-001/350800840
(harishtal)
|
3508006000NRG23080220230070211
|
08/02/2023
|
Neema
|
3508006WL014821
|
Neema
|
00045
|
BARB0BLYHAL
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869685913
|
|
NEEMA W O SATISH CH BHATT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21300
|
21300
|
|
|
|
|
|
|
|
|
11
|
Okhalkanda
|
UT-08-006-033-001/33001041
(thalari)
|
3508006000NRG23080220230070246
|
08/02/2023
|
Tara Singh
|
3508006WL014828
|
Tara Singh
|
00045
|
BARB0DHANAC
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869685971
|
|
TARA SINGH SO LAL SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
12
|
Okhalkanda
|
UT-08-006-004-001/4001015
(tada)
|
3508006000NRG23080220230070263
|
08/02/2023
|
HEM CHANDRA
|
3508006WL014832
|
HEM CHANDRA
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869685896
|
|
HEM CHANDRA SO JAY DUTT
|
BANK OF BARODA(606985)
|
|
13
|
Okhalkanda
|
UT-08-006-049-001/49001034
(kalaagar)
|
3508006000NRG23080220230070195
|
08/02/2023
|
baram ram
|
3508006WL014816
|
baram ram
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869685934
|
|
BARAMRAMARYA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
14
|
Okhalkanda
|
UT-08-006-049-001/49001036
(kalaagar)
|
3508006000NRG23080220230070194
|
08/02/2023
|
Geeta Devi
|
3508006WL014815
|
Geeta Devi
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869685958
|
|
Geeta
|
BANK OF BARODA(606985)
|
|
15
|
Okhalkanda
|
UT-08-006-049-001/49001096
(kalaagar)
|
3508006000NRG23080220230070187
|
08/02/2023
|
TULA RAM
|
3508006WL014812
|
TULA RAM
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869685887
|
|
TULA RAM SO SHERI RAM
|
BANK OF BARODA(606985)
|
|
16
|
Okhalkanda
|
UT-08-006-049-001/49001109
(kalaagar)
|
3508006000NRG23080220230070190
|
08/02/2023
|
KUNDAN RAM
|
3508006WL014814
|
KUNDAN RAM
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869685948
|
|
KUNDANRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
17
|
Okhalkanda
|
UT-08-006-049-001/49001149
(kalaagar)
|
3508006000NRG23080220230070189
|
08/02/2023
|
Dhenuka Mewari
|
3508006WL014813
|
Dhenuka Mewari
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869685935
|
|
DHENUKAMEWARIWOPANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
18
|
Okhalkanda
|
UT-08-006-050-001/50001027
(kewerala)
|
3508006000NRG23080220230070302
|
08/02/2023
|
bheem singh
|
3508006WL014848
|
bheem singh
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869685931
|
|
BHIMSINGHPANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
19
|
Okhalkanda
|
UT-08-006-050-001/50001027
(kewerala)
|
3508006000NRG23080220230070303
|
08/02/2023
|
yamuna devi
|
3508006WL014848
|
yamuna devi
|
00045
|
BARB0KHANSU
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869685933
|
|
YAMUNADEVIAERIWOBHEEMSIN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
20
|
Okhalkanda
|
UT-08-006-050-001/50001029
(kewerala)
|
3508006000NRG23080220230070301
|
08/02/2023
|
bhagwati devi
|
3508006WL014847
|
bhagwati devi
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869685884
|
|
Bhagi Devi
|
BANK OF BARODA(606985)
|
|
21
|
Okhalkanda
|
UT-08-006-050-001/50001029
(kewerala)
|
3508006000NRG23080220230070300
|
08/02/2023
|
shiv singh
|
3508006WL014847
|
shiv singh
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869685883
|
|
SHIV SINGH SO GANGA SINGH
|
BANK OF BARODA(606985)
|
|
22
|
Okhalkanda
|
UT-08-006-050-001/50001043
(kewerala)
|
3508006000NRG23080220230070269
|
08/02/2023
|
devki devi
|
3508006WL014835
|
devki devi
|
00045
|
BARB0KHANSU
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869685881
|
|
DEVKI DEVI WO NAIN SINGH
|
BANK OF BARODA(606985)
|
|
23
|
Okhalkanda
|
UT-08-006-050-001/50001047
(kewerala)
|
3508006000NRG23080220230070280
|
08/02/2023
|
BAHADUR SINGH
|
3508006WL014844
|
BAHADUR SINGH
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869685908
|
|
BAHADURSINGHSODANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
24
|
Okhalkanda
|
UT-08-006-050-001/50001052
(kewerala)
|
3508006000NRG23080220230070282
|
08/02/2023
|
mohan singh
|
3508006WL014844
|
mohan singh
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869685888
|
|
MOHANSINGHSOKUWARSINGHAR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
25
|
Okhalkanda
|
UT-08-006-050-001/50001055
(kewerala)
|
3508006000NRG23080220230070283
|
08/02/2023
|
tari devi
|
3508006WL014844
|
tari devi
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869685889
|
|
TARI DEVI
|
BANK OF BARODA(606985)
|
|
26
|
Okhalkanda
|
UT-08-006-050-001/50001058
(kewerala)
|
3508006000NRG23080220230070284
|
08/02/2023
|
jay singh
|
3508006WL014844
|
jay singh
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869685885
|
|
JAY SINGH S O VEER SINGH
|
BANK OF BARODA(606985)
|
|
27
|
Okhalkanda
|
UT-08-006-050-001/50001060
(kewerala)
|
3508006000NRG23080220230070285
|
08/02/2023
|
pan singh
|
3508006WL014844
|
pan singh
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869685906
|
|
PAN SINGH S/O KESHAR SINGH
|
BANK OF BARODA(606985)
|
|
28
|
Okhalkanda
|
UT-08-006-050-001/50001139
(kewerala)
|
3508006000NRG23080220230070290
|
08/02/2023
|
mani ram
|
3508006WL014844
|
mani ram
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869685893
|
|
MANIRAMSOJAIRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
29
|
Okhalkanda
|
UT-08-006-050-001/50001160
(kewerala)
|
3508006000NRG23080220230070277
|
08/02/2023
|
HARISH CHANDRA SINGH
|
3508006WL014843
|
HARISH CHANDRA SINGH
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869685932
|
|
MR HARISH CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Okhalkanda
|
UT-08-006-050-001/50001160
(kewerala)
|
3508006000NRG23080220230070278
|
08/02/2023
|
PUSHPA DEVI
|
3508006WL014843
|
PUSHPA DEVI
|
00045
|
BARB0KHANSU
|
2343
|
2343
|
Processed
|
17/02/2023
|
|
8869685960
|
|
Pushpa Devi
|
BANK OF BARODA(606985)
|
|
31
|
Okhalkanda
|
UT-08-006-053-001/53001004
(sal)
|
3508006000NRG23080220230070270
|
08/02/2023
|
jagdish chandra
|
3508006WL014836
|
jagdish chandra
|
00045
|
BARB0KHANSU
|
2343
|
2343
|
Processed
|
17/02/2023
|
|
8869685936
|
|
JAGDISHCHAND
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
32
|
Okhalkanda
|
UT-08-006-053-001/53001021
(sal)
|
3508006000NRG23080220230070271
|
08/02/2023
|
SONIYA DEVI
|
3508006WL014837
|
SONIYA DEVI
|
00045
|
BARB0KHANSU
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869685959
|
|
Soniya
|
BANK OF BARODA(606985)
|
|
33
|
Okhalkanda
|
UT-08-006-053-001/53001068
(sal)
|
3508006000NRG23080220230070258
|
08/02/2023
|
mohan chandra
|
3508006WL014831
|
mohan chandra
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869685907
|
|
MOHAN CHANDRA SO NARI RAM
|
BANK OF BARODA(606985)
|
|
34
|
Okhalkanda
|
UT-08-006-053-001/53001073
(sal)
|
3508006000NRG23080220230070267
|
08/02/2023
|
RAMESH CHANDRA
|
3508006WL014833
|
RAMESH CHANDRA
|
00045
|
BARB0KHANSU
|
2130
|
2130
|
Processed
|
17/02/2023
|
|
8869685886
|
|
RAMESHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
35
|
Okhalkanda
|
UT-08-006-053-001/53001080
(sal)
|
3508006000NRG23080220230070272
|
08/02/2023
|
SUSHMA DEVI
|
3508006WL014838
|
SUSHMA DEVI
|
00045
|
BARB0KHANSU
|
2343
|
2343
|
Processed
|
17/02/2023
|
|
8869685951
|
|
Sushma Devi
|
BANK OF BARODA(606985)
|
|
36
|
Okhalkanda
|
UT-08-006-057-001/57010303
(baron)
|
3508006000NRG23080220230070212
|
08/02/2023
|
GANGA SINGH
|
3508006WL014822
|
GANGA SINGH
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869685899
|
|
GANGA SINGH
|
BANK OF BARODA(606985)
|
|
37
|
Okhalkanda
|
UT-08-006-057-001/57010332
(baron)
|
3508006000NRG23080220230070213
|
08/02/2023
|
GANGA SINGH
|
3508006WL014822
|
GANGA SINGH
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869685921
|
|
GANGASINGHSOFATESINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
38
|
Okhalkanda
|
UT-08-006-058-001/58001006
(temar)
|
3508006000NRG23080220230070254
|
08/02/2023
|
GOPULI DEVI
|
3508006WL014830
|
GOPULI DEVI
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869685950
|
|
Gopuli Devi
|
BANK OF BARODA(606985)
|
|
39
|
Okhalkanda
|
UT-08-006-058-001/58001006
(temar)
|
3508006000NRG23080220230070253
|
08/02/2023
|
MOTI RAM
|
3508006WL014830
|
MOTI RAM
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869685898
|
|
MOTI RAM S O CHANAR RAM
|
BANK OF BARODA(606985)
|
|
40
|
Okhalkanda
|
UT-08-006-058-001/580010161
(temar)
|
3508006000NRG23080220230070255
|
08/02/2023
|
Jait Singh
|
3508006WL014830
|
Jait Singh
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869685852
|
|
JAITSINGHSOGULABSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
41
|
Okhalkanda
|
UT-08-006-058-001/58001052
(temar)
|
3508006000NRG23080220230070257
|
08/02/2023
|
KHUMALI DEVI
|
3508006WL014830
|
KHUMALI DEVI
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869685900
|
|
KHIMULI DEVI
|
BANK OF BARODA(606985)
|
|
42
|
Okhalkanda
|
UT-08-006-063-001/350800833
(harishtal)
|
3508006000NRG23080220230070208
|
08/02/2023
|
SARSWATI DEVI
|
3508006WL014821
|
SARSWATI DEVI
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869685922
|
|
SARSWATIDEVIWODEEWANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74124
|
74124
|
|
|
|
|
|
|
|
|
43
|
Okhalkanda
|
UT-08-006-004-001/40010022
(tada)
|
3508006000NRG23080220230070259
|
08/02/2023
|
chuna mani
|
3508006WL014832
|
chuna mani
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869685861
|
|
CHOODAMANI SO KHEEMANAND
|
BANK OF BARODA(606985)
|
|
44
|
Okhalkanda
|
UT-08-006-004-001/4001007
(tada)
|
3508006000NRG23080220230070260
|
08/02/2023
|
ramesh
|
3508006WL014832
|
ramesh
|
00045
|
BARB0OKHALK
|
852
|
852
|
Processed
|
17/02/2023
|
|
8869685855
|
|
RAMESH CHANDRA SO PURUSHOTTAM
|
BANK OF BARODA(606985)
|
|
45
|
Okhalkanda
|
UT-08-006-004-001/40010093
(tada)
|
3508006000NRG23080220230070261
|
08/02/2023
|
BHAWANA BHATT
|
3508006WL014832
|
BHAWANA BHATT
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869685878
|
|
BHAWNA BHATT
|
BANK OF BARODA(606985)
|
|
46
|
Okhalkanda
|
UT-08-006-004-001/4001011
(tada)
|
3508006000NRG23080220230070262
|
08/02/2023
|
PANDAV
|
3508006WL014832
|
PANDAV
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869685858
|
|
PAN DEV S O PREM BALLABH
|
BANK OF BARODA(606985)
|
|
47
|
Okhalkanda
|
UT-08-006-004-001/4001072
(tada)
|
3508006000NRG23080220230070264
|
08/02/2023
|
PARWATI DEVI
|
3508006WL014832
|
PARWATI DEVI
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869685880
|
|
PARWATI DEVI BHATT
|
BANK OF BARODA(606985)
|
|
48
|
Okhalkanda
|
UT-08-006-005-001/600501001
(sui)
|
3508006000NRG23080220230070265
|
08/02/2023
|
heera ballabh
|
3508006WL014832
|
heera ballabh
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869685853
|
|
HEERA BALLBAH SO GHANAND BHAT
|
BANK OF BARODA(606985)
|
|
49
|
Okhalkanda
|
UT-08-006-005-001/600501042
(sui)
|
3508006000NRG23080220230070266
|
08/02/2023
|
vashu dev
|
3508006WL014832
|
vashu dev
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869685862
|
|
BASU DEV S O GHANAND
|
BANK OF BARODA(606985)
|
|
50
|
Okhalkanda
|
UT-08-006-015-001/15001021
(jamradi)
|
3508006000NRG23080220230070231
|
08/02/2023
|
ganga singh
|
3508006WL014826
|
ganga singh
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869685856
|
|
GANGASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
51
|
Okhalkanda
|
UT-08-006-015-001/15001029
(jamradi)
|
3508006000NRG23080220230070201
|
08/02/2023
|
prem singh
|
3508006WL014820
|
prem singh
|
00045
|
BARB0OKHALK
|
2343
|
2343
|
Processed
|
17/02/2023
|
|
8869685841
|
|
PREMSINGHSOTULASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
52
|
Okhalkanda
|
UT-08-006-015-001/15001038
(jamradi)
|
3508006000NRG23080220230070232
|
08/02/2023
|
kamal singh
|
3508006WL014826
|
kamal singh
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869685891
|
|
KAMAL RAUTELA
|
BANK OF BARODA(606985)
|
|
53
|
Okhalkanda
|
UT-08-006-015-001/15001056
(jamradi)
|
3508006000NRG23080220230070233
|
08/02/2023
|
narayan singh rotela
|
3508006WL014826
|
narayan singh rotela
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869685868
|
|
NARAYAN SINGH
|
BANK OF BARODA(606985)
|
|
54
|
Okhalkanda
|
UT-08-006-016-001/17001071
(tacura)
|
3508006000NRG23080220230070202
|
08/02/2023
|
asha devi
|
3508006WL014820
|
asha devi
|
00045
|
BARB0OKHALK
|
2130
|
2130
|
Processed
|
17/02/2023
|
|
8869685897
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
|
55
|
Okhalkanda
|
UT-08-006-019-001/19001016
(hairakhan)
|
3508006000NRG23080220230070296
|
08/02/2023
|
gopal dutt
|
3508006WL014846
|
gopal dutt
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869685863
|
|
GOPALDATT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
56
|
Okhalkanda
|
UT-08-006-019-001/19001022
(hairakhan)
|
3508006000NRG23080220230070298
|
08/02/2023
|
hem giri
|
3508006WL014846
|
hem giri
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869685854
|
|
HEMGIRISOSRIBALAGIRI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
57
|
Okhalkanda
|
UT-08-006-033-001/33001016
(thalari)
|
3508006000NRG23080220230070181
|
08/02/2023
|
HAR SINGH
|
3508006WL014809
|
HAR SINGH
|
00045
|
BARB0OKHALK
|
1917
|
1917
|
Processed
|
17/02/2023
|
|
8869685867
|
|
HARSINGHSOSRIKUNWARSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
58
|
Okhalkanda
|
UT-08-006-033-001/33001041
(thalari)
|
3508006000NRG23080220230070245
|
08/02/2023
|
LAL SINGH
|
3508006WL014828
|
LAL SINGH
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869685865
|
|
LAL SINGH SO DIWAN SINGH
|
BANK OF BARODA(606985)
|
|
59
|
Okhalkanda
|
UT-08-006-033-001/33001046
(thalari)
|
3508006000NRG23080220230070180
|
08/02/2023
|
BHAWAN SINGH
|
3508006WL014808
|
BHAWAN SINGH
|
00045
|
BARB0OKHALK
|
2343
|
2343
|
Processed
|
17/02/2023
|
|
8869685875
|
|
BHAWAN SINGH S O PAN SINGH
|
BANK OF BARODA(606985)
|
|
60
|
Okhalkanda
|
UT-08-006-033-001/33001075
(thalari)
|
3508006000NRG23080220230070182
|
08/02/2023
|
indra singh
|
3508006WL014809
|
indra singh
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869685864
|
|
INDARSINGHSODHARAMSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
61
|
Okhalkanda
|
UT-08-006-033-001/33001075
(thalari)
|
3508006000NRG23080220230070183
|
08/02/2023
|
REWATI DEVI
|
3508006WL014809
|
REWATI DEVI
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869685877
|
|
REVTI DEVI W O INDRA SINGH
|
BANK OF BARODA(606985)
|
|
62
|
Okhalkanda
|
UT-08-006-033-001/33001085
(thalari)
|
3508006000NRG23080220230070184
|
08/02/2023
|
JAYANTI DEVI
|
3508006WL014810
|
JAYANTI DEVI
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869685879
|
|
Mrs. JAYANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Okhalkanda
|
UT-08-006-033-001/33001089
(thalari)
|
3508006000NRG23080220230070247
|
08/02/2023
|
DIWAN SINGH
|
3508006WL014828
|
DIWAN SINGH
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869685870
|
|
DIWANSINGHSOSRIKISHANSIN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
64
|
Okhalkanda
|
UT-08-006-033-001/33001089
(thalari)
|
3508006000NRG23080220230070248
|
08/02/2023
|
Savitri Devi
|
3508006WL014828
|
Savitri Devi
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869685874
|
|
SAVITRI DEVI W O DIWAN SINGH
|
BANK OF BARODA(606985)
|
|
65
|
Okhalkanda
|
UT-08-006-033-001/33001108
(thalari)
|
3508006000NRG23080220230070151
|
08/02/2023
|
mohan singh
|
3508006WL014804
|
mohan singh
|
00045
|
BARB0OKHALK
|
2343
|
2343
|
Processed
|
17/02/2023
|
|
8869685866
|
|
MOHAN SINGH
|
BANK OF BARODA(606985)
|
|
66
|
Okhalkanda
|
UT-08-006-033-001/33001119
(thalari)
|
3508006000NRG23080220230070148
|
08/02/2023
|
rajendra singh
|
3508006WL014803
|
rajendra singh
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869685872
|
|
RAJENDRASINGHSOGANGASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
67
|
Okhalkanda
|
UT-08-006-033-001/33001128
(thalari)
|
3508006000NRG23080220230070149
|
08/02/2023
|
KUNDAN SINGH
|
3508006WL014803
|
KUNDAN SINGH
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869685871
|
|
KUNDAN SINGH SO GANGA SINGH AND GANGA SI
|
BANK OF BARODA(606985)
|
|
68
|
Okhalkanda
|
UT-08-006-033-001/33001128
(thalari)
|
3508006000NRG23080220230070150
|
08/02/2023
|
VIMLA DEVI
|
3508006WL014803
|
VIMLA DEVI
|
00045
|
BARB0OKHALK
|
1917
|
1917
|
Processed
|
17/02/2023
|
|
8869685876
|
|
VIMLA DEVI W O KUNDAN SINGH
|
BANK OF BARODA(606985)
|
|
69
|
Okhalkanda
|
UT-08-006-033-001/33001152
(thalari)
|
3508006000NRG23080220230070179
|
08/02/2023
|
MOTI SINGH
|
3508006WL014807
|
MOTI SINGH
|
00045
|
BARB0OKHALK
|
2130
|
2130
|
Processed
|
17/02/2023
|
|
8869685873
|
|
MOTISINGHSOJAITSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
70
|
Okhalkanda
|
UT-08-006-033-001/33001153
(thalari)
|
3508006000NRG23080220230070178
|
08/02/2023
|
AAN SINGH
|
3508006WL014806
|
AAN SINGH
|
00045
|
BARB0OKHALK
|
2130
|
2130
|
Processed
|
17/02/2023
|
|
8869685869
|
|
SRIAANSINGHSOSRIKISHANS
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
71
|
Okhalkanda
|
UT-08-006-049-001/49001036
(kalaagar)
|
3508006000NRG23080220230070193
|
08/02/2023
|
aan singh
|
3508006WL014815
|
aan singh
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869685882
|
|
Aan Singh Mewari
|
BANK OF BARODA(606985)
|
|
72
|
Okhalkanda
|
UT-08-006-049-001/49001036
(kalaagar)
|
3508006000NRG23080220230070192
|
08/02/2023
|
TRILOK SINGH
|
3508006WL014815
|
TRILOK SINGH
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869685860
|
|
TIRLOKSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
73
|
Okhalkanda
|
UT-08-006-049-001/49001048
(kalaagar)
|
3508006000NRG23080220230070198
|
08/02/2023
|
Davki devi
|
3508006WL014817
|
Davki devi
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869685926
|
|
DEVAKI DEVI W O DIWAN SINGH
|
BANK OF BARODA(606985)
|
|
74
|
Okhalkanda
|
UT-08-006-049-001/49001048
(kalaagar)
|
3508006000NRG23080220230070197
|
08/02/2023
|
DIWAN SINGH
|
3508006WL014817
|
DIWAN SINGH
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869685925
|
|
DIWAN SINGH S O KUSHAL SINGH
|
BANK OF BARODA(606985)
|
|
75
|
Okhalkanda
|
UT-08-006-049-001/49001053
(kalaagar)
|
3508006000NRG23080220230070196
|
08/02/2023
|
pushpa devi
|
3508006WL014816
|
pushpa devi
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869685924
|
|
PUSHPA DEVI W O BARAM SINGH
|
BANK OF BARODA(606985)
|
|
76
|
Okhalkanda
|
UT-08-006-049-001/49001073
(kalaagar)
|
3508006000NRG23080220230070186
|
08/02/2023
|
KHIMULI DEVI
|
3508006WL014811
|
KHIMULI DEVI
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869685928
|
|
KHIMUL DEVI W O NANDAN SINGH
|
BANK OF BARODA(606985)
|
|
77
|
Okhalkanda
|
UT-08-006-049-001/49001073
(kalaagar)
|
3508006000NRG23080220230070185
|
08/02/2023
|
NANDAN SINGH
|
3508006WL014811
|
NANDAN SINGH
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869685927
|
|
NANDAN SINGHMEWRI S O PRATAP SINGH
|
BANK OF BARODA(606985)
|
|
78
|
Okhalkanda
|
UT-08-006-049-001/49001096
(kalaagar)
|
3508006000NRG23080220230070188
|
08/02/2023
|
HEMA DEVI
|
3508006WL014812
|
HEMA DEVI
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869685923
|
|
HEMA DEVI W O TULA RAM
|
BANK OF BARODA(606985)
|
|
79
|
Okhalkanda
|
UT-08-006-049-001/49001115
(kalaagar)
|
3508006000NRG23080220230070191
|
08/02/2023
|
Nandi Devi
|
3508006WL014814
|
Nandi Devi
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869685929
|
|
NANDI DEVI MEWARI
|
BANK OF BARODA(606985)
|
|
80
|
Okhalkanda
|
UT-08-006-050-001/50001042
(kewerala)
|
3508006000NRG23080220230070279
|
08/02/2023
|
yogesh singh
|
3508006WL014844
|
yogesh singh
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869685857
|
|
YOGESH SINGH SO PAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
81
|
Okhalkanda
|
UT-08-006-050-001/50001115
(kewerala)
|
3508006000NRG23080220230070286
|
08/02/2023
|
JAIT SINGH
|
3508006WL014844
|
JAIT SINGH
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869685901
|
|
JAIT SINGH S O DHARAM SINGH
|
BANK OF BARODA(606985)
|
|
82
|
Okhalkanda
|
UT-08-006-050-001/50001120
(kewerala)
|
3508006000NRG23080220230070287
|
08/02/2023
|
rajendra prasad
|
3508006WL014844
|
rajendra prasad
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869685859
|
|
RAJENDRA PRASAD S O ROSHAN RAM
|
BANK OF BARODA(606985)
|
|
83
|
Okhalkanda
|
UT-08-006-050-001/50001132
(kewerala)
|
3508006000NRG23080220230070288
|
08/02/2023
|
trilok singh
|
3508006WL014844
|
trilok singh
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869685902
|
|
TRILOK SINGH MEWARI
|
BANK OF BARODA(606985)
|
|
84
|
Okhalkanda
|
UT-08-006-050-001/50001134
(kewerala)
|
3508006000NRG23080220230070289
|
08/02/2023
|
bishani devi
|
3508006WL014844
|
bishani devi
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869685894
|
|
Vishani Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102453
|
102453
|
|
|
|
|
|
|
|
|
85
|
Okhalkanda
|
UT-08-006-050-001/50001050
(kewerala)
|
3508006000NRG23080220230070281
|
08/02/2023
|
GANESH SINGH
|
3508006WL014844
|
GANESH SINGH
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869685904
|
|
GANESHSINGHAERI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
86
|
Okhalkanda
|
UT-08-006-062-001/62001100
(dalkaniya)
|
3508006000NRG23080220230070200
|
08/02/2023
|
trilochan
|
3508006WL014819
|
trilochan
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869685895
|
|
TRILOCHANSOHARIKRISHNA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
87
|
Okhalkanda
|
UT-08-006-063-001/350800820
(harishtal)
|
3508006000NRG23080220230070207
|
08/02/2023
|
HEMA DEVI
|
3508006WL014821
|
HEMA DEVI
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869685910
|
|
HEMA DEVI WO DAYA KRISHNA
|
BANK OF BARODA(606985)
|
|
88
|
Okhalkanda
|
UT-08-006-063-001/350800844
(harishtal)
|
3508006000NRG23080220230070224
|
08/02/2023
|
Kusum
|
3508006WL014822
|
Kusum
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869685912
|
|
KUSUM DO NARESH CHANDRA KURAI
|
BANK OF BARODA(606985)
|
|
89
|
Okhalkanda
|
UT-08-006-065-001/6500010977
(goniyaro)
|
3508006000NRG23080220230070199
|
08/02/2023
|
HARENDRA
|
3508006WL014818
|
HARENDRA
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869685909
|
|
HARENDRA
|
THE NAINITAL BANK LIMITED(508573)
|
|
90
|
Okhalkanda
|
UT-08-006-065-001/65001015
(goniyaro)
|
3508006000NRG23080220230070292
|
08/02/2023
|
BHAWAN SINGH
|
3508006WL014845
|
BHAWAN SINGH
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869685903
|
|
BHAWAN SINGH
|
BANK OF BARODA(606985)
|
|
91
|
Okhalkanda
|
UT-08-006-065-001/65001044
(goniyaro)
|
3508006000NRG23080220230070293
|
08/02/2023
|
SHER SINGH
|
3508006WL014845
|
SHER SINGH
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869685905
|
|
Sher Singh
|
BANK OF BARODA(606985)
|
|
92
|
Okhalkanda
|
UT-08-006-065-001/650010908
(goniyaro)
|
3508006000NRG23080220230070294
|
08/02/2023
|
aan singh
|
3508006WL014845
|
aan singh
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869685890
|
|
AAN SINGH SO TRILOK SINGH
|
BANK OF BARODA(606985)
|
|
93
|
Okhalkanda
|
UT-08-006-065-001/650010943
(goniyaro)
|
3508006000NRG23080220230070295
|
08/02/2023
|
dikar singh
|
3508006WL014845
|
dikar singh
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869685930
|
|
DIKAR SINGH SO BADRI SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
94
|
Okhalkanda
|
UT-08-006-063-001/350800623
(harishtal)
|
3508006000NRG23080220230070204
|
08/02/2023
|
Girish Chandra
|
3508006WL014821
|
Girish Chandra
|
00078
|
CNRB0006284
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869685952
|
|
GIRISH CHANDRA BHATT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
95
|
Okhalkanda
|
UT-08-006-049-001/49001211
(kalaagar)
|
3508006000NRG23080220230070276
|
08/02/2023
|
INDER SINGH
|
3508006WL014842
|
INDER SINGH
|
00112
|
YESB0NDCB01
|
213
|
213
|
Processed
|
17/02/2023
|
|
8869685834
|
|
INDAR SINGH MEWARI S O RAJENDRA SINGH
|
BANK OF BARODA(606985)
|
|
96
|
Okhalkanda
|
UT-08-006-053-001/53001005
(sal)
|
3508006000NRG23080220230070268
|
08/02/2023
|
SHANTI DEVI
|
3508006WL014834
|
SHANTI DEVI
|
00112
|
YESB0NDCB01
|
1917
|
1917
|
Processed
|
17/02/2023
|
|
8869685850
|
|
SHANTIDEVIDINESHCHANDRAE
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
97
|
Okhalkanda
|
UT-08-006-053-001/53001047
(sal)
|
3508006000NRG23080220230070273
|
08/02/2023
|
PREM PRAKASH
|
3508006WL014839
|
PREM PRAKASH
|
00112
|
YESB0NDCB01
|
2343
|
2343
|
Processed
|
17/02/2023
|
|
8869685837
|
|
PREMPARKASH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
98
|
Okhalkanda
|
UT-08-006-055-001/56001222
(chamoli)
|
3508006000NRG23080220230070275
|
08/02/2023
|
MOTI SINGH
|
3508006WL014841
|
MOTI SINGH
|
00112
|
YESB0NDCB01
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869685838
|
|
Moti Singh
|
BANK OF BARODA(606985)
|
|
99
|
Okhalkanda
|
UT-08-006-058-001/580010154
(temar)
|
3508006000NRG23080220230070250
|
08/02/2023
|
HARENDRA SINGH
|
3508006WL014829
|
HARENDRA SINGH
|
00112
|
YESB0NDCB01
|
1491
|
1491
|
Processed
|
17/02/2023
|
|
8869685844
|
|
HARENDRASINGHSOCHANDANSIN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
100
|
Okhalkanda
|
UT-08-006-058-001/580010155
(temar)
|
3508006000NRG23080220230070252
|
08/02/2023
|
GOPULI DEVI
|
3508006WL014829
|
GOPULI DEVI
|
00112
|
YESB0NDCB01
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869685851
|
|
GOPULIDEVIWOKUNWARSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
101
|
Okhalkanda
|
UT-08-006-058-001/580010155
(temar)
|
3508006000NRG23080220230070251
|
08/02/2023
|
KUNWAR SINGH
|
3508006WL014829
|
KUNWAR SINGH
|
00112
|
YESB0NDCB01
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869685836
|
|
KUNWARSINGHSOBACHISINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
102
|
Okhalkanda
|
UT-08-006-058-001/58001023
(temar)
|
3508006000NRG23080220230070256
|
08/02/2023
|
harendra singh
|
3508006WL014830
|
harendra singh
|
00112
|
YESB0NDCB01
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869685839
|
|
HARENDRASINGHSOMAKUALSING
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
103
|
Okhalkanda
|
UT-08-006-061-001/59001115
(kakor)
|
3508006000NRG23080220230070215
|
08/02/2023
|
KHASTI DEVI
|
3508006WL014822
|
KHASTI DEVI
|
00112
|
YESB0NDCB01
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869685845
|
|
KHASTI DEVI
|
BANK OF BARODA(606985)
|
|
104
|
Okhalkanda
|
UT-08-006-063-001/350800840
(harishtal)
|
3508006000NRG23080220230070210
|
08/02/2023
|
Satish chandra Bhatt
|
3508006WL014821
|
Satish chandra Bhatt
|
00112
|
YESB0NDCB01
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869685832
|
|
SATISH CHANDRA BHATT
|
UCO BANK(607066)
|
|
105
|
Okhalkanda
|
UT-08-006-063-001/350800841
(harishtal)
|
3508006000NRG23080220230070222
|
08/02/2023
|
Pinki Bhatt
|
3508006WL014822
|
Pinki Bhatt
|
00112
|
YESB0NDCB01
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869685846
|
|
PINKIPANERUDOCHANDRABALLA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
106
|
Okhalkanda
|
UT-08-006-019-001/19001016
(hairakhan)
|
3508006000NRG23080220230070297
|
08/02/2023
|
pushpa devi
|
3508006WL014846
|
pushpa devi
|
00112
|
YESB0NDCB10
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869685840
|
|
PUSHPADEVIWOGOPALDUTT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
107
|
Okhalkanda
|
UT-08-006-019-001/19001022
(hairakhan)
|
3508006000NRG23080220230070299
|
08/02/2023
|
lachima devi
|
3508006WL014846
|
lachima devi
|
00112
|
YESB0NDCB10
|
1491
|
1491
|
Processed
|
17/02/2023
|
|
8869685833
|
|
LACHIMADEVIWOBALAGIRI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
108
|
Okhalkanda
|
UT-08-006-050-001/50001001
(kewerala)
|
3508006000NRG23080220230070274
|
08/02/2023
|
jay singh
|
3508006WL014840
|
jay singh
|
00112
|
YESB0NDCB10
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869685835
|
|
JAYSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
109
|
Okhalkanda
|
UT-08-006-065-001/6500010985
(goniyaro)
|
3508006000NRG23080220230070291
|
08/02/2023
|
GANGA SINGH
|
3508006WL014845
|
GANGA SINGH
|
00303
|
NTBL0HAL003
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869685842
|
|
KHASHTI DEVI W/O GANGA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
110
|
Okhalkanda
|
UT-08-006-063-001/350800783
(harishtal)
|
3508006000NRG23080220230070219
|
08/02/2023
|
Tari Devi
|
3508006WL014822
|
Tari Devi
|
00303
|
NTBL0HAL050
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869685849
|
|
TARI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
111
|
Okhalkanda
|
UT-08-006-063-001/35000839
(harishtal)
|
3508006000NRG23080220230070203
|
08/02/2023
|
Indu Bhatt
|
3508006WL014821
|
Indu Bhatt
|
00354
|
PUNB0019600
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869685848
|
|
INDU PANERU DO BHUWAN CHANDRA
|
BANK OF BARODA(606985)
|
|
112
|
Okhalkanda
|
UT-08-006-063-001/350800843
(harishtal)
|
3508006000NRG23080220230070223
|
08/02/2023
|
Bhawana Bhatt
|
3508006WL014822
|
Bhawana Bhatt
|
00354
|
PUNB0019600
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869685847
|
|
BHAWANA BHATT D/O SH.G.D.BHATT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
113
|
Okhalkanda
|
UT-08-006-063-001/350800608
(harishtal)
|
3508006000NRG23080220230070217
|
08/02/2023
|
kailash chandra
|
3508006WL014822
|
kailash chandra
|
00415
|
SBIN0008546
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869685843
|
|
KAILASH CHANDRA BHATT S/O SHIV DUTT BHAT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
114
|
Okhalkanda
|
UT-08-006-025-001/25001030
(bhumka)
|
3508006000NRG23080220230070333
|
08/02/2023
|
NEERAJ KUMAR
|
3508006WL014853
|
NEERAJ KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869685968
|
|
Mr. NEERAJ KUMAR SO KHEEM RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
Okhalkanda
|
UT-08-006-025-001/25001069
(bhumka)
|
3508006000NRG23080220230070325
|
08/02/2023
|
HEMA DEVI
|
3508006WL014852
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869685972
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
Okhalkanda
|
UT-08-006-025-001/25001069
(bhumka)
|
3508006000NRG23080220230070324
|
08/02/2023
|
Rajendar Prashad
|
3508006WL014852
|
Rajendar Prashad
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869685964
|
|
Mr. RAJENDRA. PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
Okhalkanda
|
UT-08-006-025-001/25001073
(bhumka)
|
3508006000NRG23080220230070314
|
08/02/2023
|
kaci ram
|
3508006WL014851
|
kaci ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869685941
|
|
Mr. KESI RAM SO DAULAT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
Okhalkanda
|
UT-08-006-025-001/25001073
(bhumka)
|
3508006000NRG23080220230070315
|
08/02/2023
|
PINKI DEVI
|
3508006WL014851
|
PINKI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869685981
|
|
Mrs. PINKI DEVI WO JEEWAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
Okhalkanda
|
UT-08-006-025-001/25001076
(bhumka)
|
3508006000NRG23080220230070316
|
08/02/2023
|
pani ram
|
3508006WL014851
|
pani ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869685943
|
|
PANIRAMSOSRIPREMRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
120
|
Okhalkanda
|
UT-08-006-025-001/25001086
(bhumka)
|
3508006000NRG23080220230070335
|
08/02/2023
|
DIKARI DEVI
|
3508006WL014853
|
DIKARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869685975
|
|
Mrs. DIKARI DEVI W/O DIWAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
Okhalkanda
|
UT-08-006-025-001/25001086
(bhumka)
|
3508006000NRG23080220230070334
|
08/02/2023
|
diwan ram
|
3508006WL014853
|
diwan ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869685945
|
|
Mr. DEEWAN RAM SO KISHAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
Okhalkanda
|
UT-08-006-025-001/25001146
(bhumka)
|
3508006000NRG23080220230070312
|
08/02/2023
|
MANOJ KUMAR
|
3508006WL014850
|
MANOJ KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869685966
|
|
Mr. MANOJ KUMAR SO SANTOSH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
Okhalkanda
|
UT-08-006-025-001/27001213
(bhumka)
|
3508006000NRG23080220230070326
|
08/02/2023
|
kailash chandra
|
3508006WL014852
|
kailash chandra
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869685942
|
|
Mr. KAILASH CHANDRA S/O RAM LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
Okhalkanda
|
UT-08-006-025-001/27001217
(bhumka)
|
3508006000NRG23080220230070327
|
08/02/2023
|
Bhuwan Chandra
|
3508006WL014852
|
Bhuwan Chandra
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869685949
|
|
Mr. BHUWAN CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
Okhalkanda
|
UT-08-006-025-001/280001060
(bhumka)
|
3508006000NRG23080220230070317
|
08/02/2023
|
pankaj kumar
|
3508006WL014851
|
pankaj kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869685944
|
|
Mr. PANKAJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
Okhalkanda
|
UT-08-006-025-001/280001085
(bhumka)
|
3508006000NRG23080220230070337
|
08/02/2023
|
BACHI DEVI
|
3508006WL014853
|
BACHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869685976
|
|
Mr. BACHI DEVI WO DHANI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
Okhalkanda
|
UT-08-006-025-001/280001085
(bhumka)
|
3508006000NRG23080220230070336
|
08/02/2023
|
DHANI RAM
|
3508006WL014853
|
DHANI RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869685962
|
|
Mr. DHANI RAM SO BACHI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
Okhalkanda
|
UT-08-006-025-001/280001086
(bhumka)
|
3508006000NRG23080220230070318
|
08/02/2023
|
PRAKASH CHANDRA
|
3508006WL014851
|
PRAKASH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869685980
|
|
Mr. PRAKASH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
Okhalkanda
|
UT-08-006-025-001/280001108
(bhumka)
|
3508006000NRG23080220230070320
|
08/02/2023
|
RAMESH CHANDRA
|
3508006WL014851
|
RAMESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869685978
|
|
Mr. RAMESH CHANDRA SO JAGDISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
Okhalkanda
|
UT-08-006-025-001/280001108
(bhumka)
|
3508006000NRG23080220230070319
|
08/02/2023
|
UDULI DEVI
|
3508006WL014851
|
UDULI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869685963
|
|
Mrs. UDULI DEVI WO JAGDISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
Okhalkanda
|
UT-08-006-025-001/280001122
(bhumka)
|
3508006000NRG23080220230070321
|
08/02/2023
|
RAJANTI DEVI
|
3508006WL014851
|
RAJANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869685977
|
|
Mrs. RAJANTI DEVI WO KALIRAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
Okhalkanda
|
UT-08-006-025-001/280001122
(bhumka)
|
3508006000NRG23080220230070322
|
08/02/2023
|
RAKESH CHANDRA
|
3508006WL014851
|
RAKESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869685967
|
|
RAKESH CHANDRA
|
THE NAINITAL BANK LIMITED(508573)
|
|
133
|
Okhalkanda
|
UT-08-006-025-001/280001127
(bhumka)
|
3508006000NRG23080220230070328
|
08/02/2023
|
REKHA DEVI
|
3508006WL014852
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869685982
|
|
Mrs. REKHA DEVI WO PRAKASH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
Okhalkanda
|
UT-08-006-025-001/280001128
(bhumka)
|
3508006000NRG23080220230070329
|
08/02/2023
|
HEM CHANDRA
|
3508006WL014852
|
HEM CHANDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869685973
|
|
Mr. HEM CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
Okhalkanda
|
UT-08-006-025-001/280001128
(bhumka)
|
3508006000NRG23080220230070330
|
08/02/2023
|
MANJU DEVI
|
3508006WL014852
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869685974
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
Okhalkanda
|
UT-08-006-025-001/280001129
(bhumka)
|
3508006000NRG23080220230070331
|
08/02/2023
|
TARI DEVI
|
3508006WL014852
|
TARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869685965
|
|
Mrs. TARA DEVI WO KAILASH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
Okhalkanda
|
UT-08-006-025-001/280001132
(bhumka)
|
3508006000NRG23080220230070332
|
08/02/2023
|
BHAWANI DEVI
|
3508006WL014852
|
BHAWANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869685979
|
|
Mrs. BHAVANI DEVI WO SURESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
Okhalkanda
|
UT-08-006-025-001/280001136
(bhumka)
|
3508006000NRG23080220230070313
|
08/02/2023
|
MUKESH CHANDRA
|
3508006WL014850
|
MUKESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869685970
|
|
Mr. MUKESH CHANDRA SO CHANDRA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
Okhalkanda
|
UT-08-006-025-001/280001137
(bhumka)
|
3508006000NRG23080220230070323
|
08/02/2023
|
GANGA RAM
|
3508006WL014851
|
GANGA RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869685961
|
|
Mr. GANGA RAM S/O BACHI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
Okhalkanda
|
UT-08-006-025-001/280001146
(bhumka)
|
3508006000NRG23080220230070338
|
08/02/2023
|
Kumari Geeta
|
3508006WL014853
|
Kumari Geeta
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869685969
|
|
Miss. KUMARI GEETA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
Okhalkanda
|
UT-08-006-027-001/27001009
(thali)
|
3508006000NRG23080220230070304
|
08/02/2023
|
SHER SINGH
|
3508006WL014849
|
SHER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869685956
|
|
Mr. SHER SINGH SO PAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
Okhalkanda
|
UT-08-006-027-001/270010101
(thali)
|
3508006000NRG23080220230070305
|
08/02/2023
|
MEENA DEVI
|
3508006WL014849
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869685957
|
|
Mrs. MEENA DEVI WO KRISHAN CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
Okhalkanda
|
UT-08-006-027-001/270010102
(thali)
|
3508006000NRG23080220230070306
|
08/02/2023
|
DHAN SINGH
|
3508006WL014849
|
DHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869685953
|
|
Mr. DHAN SINGH S/O DUGAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
Okhalkanda
|
UT-08-006-027-001/270010103
(thali)
|
3508006000NRG23080220230070307
|
08/02/2023
|
MEENA DEVI
|
3508006WL014849
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869685955
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
Okhalkanda
|
UT-08-006-027-001/27001067
(thali)
|
3508006000NRG23080220230070308
|
08/02/2023
|
bhawani dutt
|
3508006WL014849
|
bhawani dutt
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869685946
|
|
BHAWANIDUTTSHARMA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
146
|
Okhalkanda
|
UT-08-006-027-002/27002001
(thali)
|
3508006000NRG23080220230070309
|
08/02/2023
|
PREMA DEVI
|
3508006WL014849
|
PREMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869685954
|
|
Mrs. PREMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
Okhalkanda
|
UT-08-006-027-002/27002022
(thali)
|
3508006000NRG23080220230070310
|
08/02/2023
|
MAHESH CHANDRA
|
3508006WL014849
|
MAHESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869685947
|
|
Mr. MAHESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
Okhalkanda
|
UT-08-006-027-002/27002045
(thali)
|
3508006000NRG23080220230070311
|
08/02/2023
|
MANOJ KUMAR
|
3508006WL014849
|
MANOJ KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869685940
|
|
Mr. MANOJ KUMAR SO DEV RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
Okhalkanda
|
UT-08-006-029-001/29001173
(mahtoli)
|
3508006000NRG23080220230070226
|
08/02/2023
|
CHANDAN SINGH
|
3508006WL014823
|
CHANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869685938
|
|
Mr. CHANDAN SINGH S/O BACHI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
Okhalkanda
|
UT-08-006-029-001/29001173
(mahtoli)
|
3508006000NRG23080220230070227
|
08/02/2023
|
DEEPA DEVI
|
3508006WL014823
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869685939
|
|
Mrs. DEEPA DEVI W/O CHANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
Okhalkanda
|
UT-08-006-029-001/29001179
(mahtoli)
|
3508006000NRG23080220230070228
|
08/02/2023
|
mahendra prasad
|
3508006WL014823
|
mahendra prasad
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869685937
|
|
Mr. MAHENDRA PRASAD S/O DHANI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
Okhalkanda
|
UT-08-006-033-001/33001125
(thalari)
|
3508006000NRG23080220230070249
|
08/02/2023
|
KIRAN DEVI
|
3508006WL014828
|
KIRAN DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869685983
|
|
KIRAN RAWAT DO RAJENDRA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99684
|
99684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
370194
|
370194
|
|
|
|
|
|
|
|