|
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-08-006-065-001/65001090
(goniyaro)
|
3508006000NRG24210920230033526
|
21/09/2023
|
GOPAL SINGH
|
3508006WL006531
|
GOPAL SINGH
|
00045
|
BARB0BHOTIA
|
920
|
920
|
Processed
|
26/09/2023
|
|
5877418022
|
|
GOPAL SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
Okhalkanda
|
UT-08-006-060-001/25840
(konta)
|
3508006000NRG24210920230033434
|
21/09/2023
|
DEEPA DEVI
|
3508006WL006507
|
DEEPA DEVI
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5877418009
|
|
DEEPA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
Okhalkanda
|
UT-08-006-060-001/26717
(konta)
|
3508006000NRG24210920230033441
|
21/09/2023
|
uma devi
|
3508006WL006511
|
uma devi
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5877418177
|
|
UMA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
Okhalkanda
|
UT-08-006-060-001/26767
(konta)
|
3508006000NRG24210920230033435
|
21/09/2023
|
MAMTA DEVI
|
3508006WL006507
|
MAMTA DEVI
|
00045
|
BARB0BLYHAL
|
1380
|
1380
|
Processed
|
26/09/2023
|
|
5877418008
|
|
MAMTA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
Okhalkanda
|
UT-08-006-061-001/26489
(kakor)
|
3508006000NRG24210920230033392
|
21/09/2023
|
kadir singh
|
3508006WL006505
|
kadir singh
|
00045
|
BARB0BLYHAL
|
920
|
920
|
Processed
|
26/09/2023
|
|
5877418048
|
|
KEDAR SINGH
|
BANK OF BARODA(606985)
|
|
6
|
Okhalkanda
|
UT-08-006-061-001/26826
(kakor)
|
3508006000NRG24210920230033394
|
21/09/2023
|
PUSHPA DEVI
|
3508006WL006505
|
PUSHPA DEVI
|
00045
|
BARB0BLYHAL
|
920
|
920
|
Processed
|
26/09/2023
|
|
5877417941
|
|
Mrs. PUSHPA DEVI WO PAAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Okhalkanda
|
UT-08-006-061-001/26843
(kakor)
|
3508006000NRG24210920230033396
|
21/09/2023
|
kamal singh
|
3508006WL006505
|
kamal singh
|
00045
|
BARB0BLYHAL
|
920
|
920
|
Processed
|
26/09/2023
|
|
5877417993
|
|
KAMAL SINGH MEWARI
|
BANK OF BARODA(606985)
|
|
8
|
Okhalkanda
|
UT-08-006-061-001/26855
(kakor)
|
3508006000NRG24210920230033397
|
21/09/2023
|
tari devi
|
3508006WL006505
|
tari devi
|
00045
|
BARB0BLYHAL
|
920
|
920
|
Processed
|
26/09/2023
|
|
5877417998
|
|
Mrs. TARI DEVI WO HARAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Okhalkanda
|
UT-08-006-061-001/26858
(kakor)
|
3508006000NRG24210920230033398
|
21/09/2023
|
CHANDRA DEVI
|
3508006WL006505
|
CHANDRA DEVI
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5877418051
|
|
CHANDRADEVIWOPRATAPSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
10
|
Okhalkanda
|
UT-08-006-061-001/26899
(kakor)
|
3508006000NRG24210920230033399
|
21/09/2023
|
bachi singh
|
3508006WL006505
|
bachi singh
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5877417996
|
|
Mr. BACHI SINGH SO RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Okhalkanda
|
UT-08-006-061-001/26899
(kakor)
|
3508006000NRG24210920230033400
|
21/09/2023
|
LALITA DEVI
|
3508006WL006505
|
LALITA DEVI
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5877418045
|
|
LALITADEVWOBACHISINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
12
|
Okhalkanda
|
UT-08-006-061-001/26911
(kakor)
|
3508006000NRG24210920230033401
|
21/09/2023
|
umed singh
|
3508006WL006505
|
umed singh
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5877417995
|
|
Mr. UMED SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Okhalkanda
|
UT-08-006-061-001/26919
(kakor)
|
3508006000NRG24210920230033402
|
21/09/2023
|
Naveen Singh Mewari
|
3508006WL006505
|
Naveen Singh Mewari
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5877418055
|
|
MR NAVEEN SINGH MEWARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Okhalkanda
|
UT-08-006-061-001/26922
(kakor)
|
3508006000NRG24210920230033404
|
21/09/2023
|
ganesh singh
|
3508006WL006505
|
ganesh singh
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5877417989
|
|
GANESH SINGH MEWARI
|
BANK OF BARODA(606985)
|
|
15
|
Okhalkanda
|
UT-08-006-061-001/26922
(kakor)
|
3508006000NRG24210920230033405
|
21/09/2023
|
Geeta Devi
|
3508006WL006505
|
Geeta Devi
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5877418032
|
|
GEETA MEWADI
|
BANK OF BARODA(606985)
|
|
16
|
Okhalkanda
|
UT-08-006-061-001/26926
(kakor)
|
3508006000NRG24210920230033407
|
21/09/2023
|
Nandi Devi
|
3508006WL006505
|
Nandi Devi
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5877418052
|
|
NANDI DEVI WO PRAHAL
|
BANK OF BARODA(606985)
|
|
17
|
Okhalkanda
|
UT-08-006-061-001/26926
(kakor)
|
3508006000NRG24210920230033406
|
21/09/2023
|
prahlad singh
|
3508006WL006505
|
prahlad singh
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5877417987
|
|
PRAHALADSINGHMEWARISOBAHA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
18
|
Okhalkanda
|
UT-08-006-061-001/26928
(kakor)
|
3508006000NRG24210920230033409
|
21/09/2023
|
BHAGWATI DEVI
|
3508006WL006505
|
BHAGWATI DEVI
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5877417991
|
|
BHAGAVATI DEVI WO NA
|
BANK OF BARODA(606985)
|
|
19
|
Okhalkanda
|
UT-08-006-061-001/26938
(kakor)
|
3508006000NRG24210920230033411
|
21/09/2023
|
CHAMPA DEVI
|
3508006WL006505
|
CHAMPA DEVI
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5877418042
|
|
Mrs. CHAMPA DEVI WO HAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Okhalkanda
|
UT-08-006-061-001/26938
(kakor)
|
3508006000NRG24210920230033410
|
21/09/2023
|
har singh
|
3508006WL006505
|
har singh
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5877418176
|
|
Mr. HAR SINGH SO DIWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Okhalkanda
|
UT-08-006-061-001/26938
(kakor)
|
3508006000NRG24210920230033412
|
21/09/2023
|
Neeraj Mewari
|
3508006WL006505
|
Neeraj Mewari
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5877418053
|
|
NEERAJ MEWARI SO HAR
|
BANK OF BARODA(606985)
|
|
22
|
Okhalkanda
|
UT-08-006-061-001/59001072
(kakor)
|
3508006000NRG24210920230033414
|
21/09/2023
|
JANKI DEVI
|
3508006WL006505
|
JANKI DEVI
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5877418043
|
|
JANKIDEVIWOSURENDRASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
23
|
Okhalkanda
|
UT-08-006-061-001/59001075
(kakor)
|
3508006000NRG24210920230033416
|
21/09/2023
|
LALIT SINGH
|
3508006WL006505
|
LALIT SINGH
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5877417994
|
|
LALIT SINGH
|
BANK OF BARODA(606985)
|
|
24
|
Okhalkanda
|
UT-08-006-061-001/59001076
(kakor)
|
3508006000NRG24210920230033418
|
21/09/2023
|
JANKI DEVI
|
3508006WL006505
|
JANKI DEVI
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Rejected
|
26/09/2023
|
|
5877417990
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
25
|
Okhalkanda
|
UT-08-006-061-001/59001076
(kakor)
|
3508006000NRG24210920230033417
|
21/09/2023
|
KUNDAN SINGH
|
3508006WL006505
|
KUNDAN SINGH
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5877417938
|
|
KUNDAN SINGH
|
BANK OF BARODA(606985)
|
|
26
|
Okhalkanda
|
UT-08-006-061-001/59001079
(kakor)
|
3508006000NRG24210920230033419
|
21/09/2023
|
suresh singh
|
3508006WL006505
|
suresh singh
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5877418035
|
|
SURESHSINGHSODOLATSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
27
|
Okhalkanda
|
UT-08-006-061-001/59001093
(kakor)
|
3508006000NRG24210920230033420
|
21/09/2023
|
Mamta Devi
|
3508006WL006505
|
Mamta Devi
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5877418012
|
|
MAMTADEVIWOKHEEMSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
28
|
Okhalkanda
|
UT-08-006-061-001/59001118
(kakor)
|
3508006000NRG24210920230033421
|
21/09/2023
|
PRAHLAD SINGH
|
3508006WL006505
|
PRAHLAD SINGH
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5877418034
|
|
PRAHALADSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
29
|
Okhalkanda
|
UT-08-006-061-001/59001123
(kakor)
|
3508006000NRG24210920230033422
|
21/09/2023
|
HEERA DEVI
|
3508006WL006505
|
HEERA DEVI
|
00045
|
BARB0BLYHAL
|
920
|
920
|
Processed
|
26/09/2023
|
|
5877418049
|
|
HEERA DEVI
|
BANK OF BARODA(606985)
|
|
30
|
Okhalkanda
|
UT-08-006-061-001/59001128
(kakor)
|
3508006000NRG24210920230033424
|
21/09/2023
|
Panuli
|
3508006WL006505
|
Panuli
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5877418044
|
|
PANULIWOBACHHISINGHMEWARI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
31
|
Okhalkanda
|
UT-08-006-061-001/59001131
(kakor)
|
3508006000NRG24210920230033425
|
21/09/2023
|
Babendra Singh Mewari
|
3508006WL006505
|
Babendra Singh Mewari
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5877418056
|
|
BABENDRA SINGH MEWAR
|
BANK OF BARODA(606985)
|
|
32
|
Okhalkanda
|
UT-08-006-061-001/59001132
(kakor)
|
3508006000NRG24210920230033426
|
21/09/2023
|
Madan Singh
|
3508006WL006505
|
Madan Singh
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5877418057
|
|
MADAN SINGH
|
BANK OF BARODA(606985)
|
|
33
|
Okhalkanda
|
UT-08-006-061-001/59001133
(kakor)
|
3508006000NRG24210920230033429
|
21/09/2023
|
Durga Mewari
|
3508006WL006505
|
Durga Mewari
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5877418054
|
|
Mrs. DURGA MAWARI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Okhalkanda
|
UT-08-006-061-001/59001135
(kakor)
|
3508006000NRG24210920230033432
|
21/09/2023
|
Harpal Singh
|
3508006WL006505
|
Harpal Singh
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5877418050
|
|
HARAPAL SINGH SO PRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80500
|
80500
|
|
|
|
|
|
|
|
|
35
|
Okhalkanda
|
UT-08-006-061-001/26928
(kakor)
|
3508006000NRG24210920230033408
|
21/09/2023
|
narayan singh
|
3508006WL006505
|
narayan singh
|
00045
|
BARB0CHORGA
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5877417889
|
|
NARAYAN SINGH SO NAI
|
BANK OF BARODA(606985)
|
|
36
|
Okhalkanda
|
UT-08-006-061-001/35476
(kakor)
|
3508006000NRG24210920230033413
|
21/09/2023
|
ishwar singh
|
3508006WL006505
|
ishwar singh
|
00045
|
BARB0CHORGA
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5877417997
|
|
Mr. ISHWAR SINGH SO CHATUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Okhalkanda
|
UT-08-006-065-001/6500010988
(goniyaro)
|
3508006000NRG24210920230033511
|
21/09/2023
|
NANDI DEVI
|
3508006WL006531
|
NANDI DEVI
|
00045
|
BARB0CHORGA
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5877417906
|
|
NANDI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
38
|
Okhalkanda
|
UT-08-006-002-001/60010064
(okhalkanda talla)
|
3508006000NRG24210920230033376
|
21/09/2023
|
rakesh chandra
|
3508006WL006499
|
rakesh chandra
|
00045
|
BARB0KHANSU
|
690
|
690
|
Processed
|
26/09/2023
|
|
5877418029
|
|
RAKESH CHANDRA SO NA
|
BANK OF BARODA(606985)
|
|
39
|
Okhalkanda
|
UT-08-006-003-001/24068
(khansu)
|
3508006000NRG24210920230033383
|
21/09/2023
|
anil kumar
|
3508006WL006501
|
anil kumar
|
00045
|
BARB0KHANSU
|
690
|
690
|
Processed
|
26/09/2023
|
|
5877418026
|
|
ANIL KUMAR SO SOHAN
|
BANK OF BARODA(606985)
|
|
40
|
Okhalkanda
|
UT-08-006-003-001/25010
(khansu)
|
3508006000NRG24210920230033386
|
21/09/2023
|
KAMLA DEVI
|
3508006WL006501
|
KAMLA DEVI
|
00045
|
BARB0KHANSU
|
690
|
690
|
Processed
|
26/09/2023
|
|
5877418030
|
|
KAMLA DEVI
|
BANK OF BARODA(606985)
|
|
41
|
Okhalkanda
|
UT-08-006-003-001/25011
(khansu)
|
3508006000NRG24210920230033378
|
21/09/2023
|
KIRAN SUYAL
|
3508006WL006499
|
KIRAN SUYAL
|
00045
|
BARB0KHANSU
|
690
|
690
|
Processed
|
26/09/2023
|
|
5877418028
|
|
KIRAN SUYAL WO MAHES
|
BANK OF BARODA(606985)
|
|
42
|
Okhalkanda
|
UT-08-006-003-001/25011
(khansu)
|
3508006000NRG24210920230033377
|
21/09/2023
|
MAHESH CHANDRA SUYAL
|
3508006WL006499
|
MAHESH CHANDRA SUYAL
|
00045
|
BARB0KHANSU
|
690
|
690
|
Processed
|
26/09/2023
|
|
5877418027
|
|
MAHESH CHANDRA SO BA
|
BANK OF BARODA(606985)
|
|
43
|
Okhalkanda
|
UT-08-006-006-001/6006038
(rekhakot)
|
3508006000NRG24210920230033387
|
21/09/2023
|
lalit singh
|
3508006WL006502
|
lalit singh
|
00045
|
BARB0KHANSU
|
2300
|
2300
|
Processed
|
26/09/2023
|
|
5877417970
|
|
LALIT SINGH SO DEEWA
|
BANK OF BARODA(606985)
|
|
44
|
Okhalkanda
|
UT-08-006-006-001/6006038
(rekhakot)
|
3508006000NRG24210920230033388
|
21/09/2023
|
lalita devi
|
3508006WL006502
|
lalita devi
|
00045
|
BARB0KHANSU
|
2070
|
2070
|
Processed
|
26/09/2023
|
|
5877418033
|
|
LALITA DEVI WO LALIT
|
BANK OF BARODA(606985)
|
|
45
|
Okhalkanda
|
UT-08-006-006-001/6006065
(rekhakot)
|
3508006000NRG24210920230033380
|
21/09/2023
|
BHEEM SINGH
|
3508006WL006500
|
BHEEM SINGH
|
00045
|
BARB0KHANSU
|
2530
|
2530
|
Processed
|
26/09/2023
|
|
5877418000
|
|
MR BHEEM SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
46
|
Okhalkanda
|
UT-08-006-006-001/6006065
(rekhakot)
|
3508006000NRG24210920230033379
|
21/09/2023
|
manju devi
|
3508006WL006500
|
manju devi
|
00045
|
BARB0KHANSU
|
2530
|
2530
|
Processed
|
26/09/2023
|
|
5877417963
|
|
MANJU DEVI WO ALAM S
|
BANK OF BARODA(606985)
|
|
47
|
Okhalkanda
|
UT-08-006-050-001/50001039
(kewerala)
|
3508006000NRG24210920230033328
|
21/09/2023
|
GOPULI DEVI
|
3508006WL006487
|
GOPULI DEVI
|
00045
|
BARB0KHANSU
|
1610
|
1610
|
Processed
|
26/09/2023
|
|
5877418007
|
|
GOPULI DEVI WO KUNWA
|
BANK OF BARODA(606985)
|
|
48
|
Okhalkanda
|
UT-08-006-050-001/50001039
(kewerala)
|
3508006000NRG24210920230033327
|
21/09/2023
|
kunwar singh
|
3508006WL006487
|
kunwar singh
|
00045
|
BARB0KHANSU
|
1610
|
1610
|
Processed
|
26/09/2023
|
|
5877418006
|
|
KUWARSINGHSOBACHISINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
49
|
Okhalkanda
|
UT-08-006-050-001/50001130
(kewerala)
|
3508006000NRG24210920230033320
|
21/09/2023
|
beena devi
|
3508006WL006484
|
beena devi
|
00045
|
BARB0KHANSU
|
1150
|
1150
|
Processed
|
26/09/2023
|
|
5877417999
|
|
BEENA LAMAKOTI WO CH
|
BANK OF BARODA(606985)
|
|
50
|
Okhalkanda
|
UT-08-006-056-001/560010050
(galni)
|
3508006000NRG24210920230033360
|
21/09/2023
|
narayan ram
|
3508006WL006493
|
narayan ram
|
00045
|
BARB0KHANSU
|
1380
|
1380
|
Processed
|
26/09/2023
|
|
5877417940
|
|
NARAYANRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
51
|
Okhalkanda
|
UT-08-006-056-001/560010050
(galni)
|
3508006000NRG24210920230033361
|
21/09/2023
|
REKHA DEVI
|
3508006WL006493
|
REKHA DEVI
|
00045
|
BARB0KHANSU
|
1380
|
1380
|
Processed
|
26/09/2023
|
|
5877417986
|
|
REKHA DEVI W NARAYAN
|
BANK OF BARODA(606985)
|
|
52
|
Okhalkanda
|
UT-08-006-056-001/560010063
(galni)
|
3508006000NRG24210920230033363
|
21/09/2023
|
bhupal singh
|
3508006WL006493
|
bhupal singh
|
00045
|
BARB0KHANSU
|
1380
|
1380
|
Processed
|
26/09/2023
|
|
5877417988
|
|
BHUPALSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
53
|
Okhalkanda
|
UT-08-006-056-001/56001008
(galni)
|
3508006000NRG24210920230033365
|
21/09/2023
|
haruli devi
|
3508006WL006493
|
haruli devi
|
00045
|
BARB0KHANSU
|
1380
|
1380
|
Processed
|
26/09/2023
|
|
5877418024
|
|
HARULI DEVI WO SHERI
|
BANK OF BARODA(606985)
|
|
54
|
Okhalkanda
|
UT-08-006-056-001/56001008
(galni)
|
3508006000NRG24210920230033364
|
21/09/2023
|
sheri ram
|
3508006WL006493
|
sheri ram
|
00045
|
BARB0KHANSU
|
1380
|
1380
|
Processed
|
26/09/2023
|
|
5877417972
|
|
SHERIRAMSOKALURAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
55
|
Okhalkanda
|
UT-08-006-056-001/560010093
(galni)
|
3508006000NRG24210920230033366
|
21/09/2023
|
BHAGWATI DEVI
|
3508006WL006493
|
BHAGWATI DEVI
|
00045
|
BARB0KHANSU
|
1380
|
1380
|
Processed
|
26/09/2023
|
|
5877417948
|
|
BHAGWATIDEVIWORAMLAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
56
|
Okhalkanda
|
UT-08-006-056-001/56001020
(galni)
|
3508006000NRG24210920230033318
|
21/09/2023
|
hema devi
|
3508006WL006483
|
hema devi
|
00045
|
BARB0KHANSU
|
2300
|
2300
|
Processed
|
26/09/2023
|
|
5877417960
|
|
HEMA BARGALI WO DEV
|
BANK OF BARODA(606985)
|
|
57
|
Okhalkanda
|
UT-08-006-056-001/56001020
(galni)
|
3508006000NRG24210920230033317
|
21/09/2023
|
jait singh
|
3508006WL006483
|
jait singh
|
00045
|
BARB0KHANSU
|
2300
|
2300
|
Processed
|
26/09/2023
|
|
5877417959
|
|
JEITSINGHSOBHIMSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
58
|
Okhalkanda
|
UT-08-006-056-001/56001067
(galni)
|
3508006000NRG24210920230033332
|
21/09/2023
|
MODHA SINGH
|
3508006WL006490
|
MODHA SINGH
|
00045
|
BARB0KHANSU
|
2300
|
2300
|
Processed
|
26/09/2023
|
|
5877417976
|
|
MADHOSINGHSODUNGARSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
59
|
Okhalkanda
|
UT-08-006-056-001/56001078
(galni)
|
3508006000NRG24210920230033368
|
21/09/2023
|
jagdish chandra
|
3508006WL006493
|
jagdish chandra
|
00045
|
BARB0KHANSU
|
1380
|
1380
|
Processed
|
26/09/2023
|
|
5877418023
|
|
JAGDISH CHANDRA SO G
|
BANK OF BARODA(606985)
|
|
60
|
Okhalkanda
|
UT-08-006-056-001/56001078
(galni)
|
3508006000NRG24210920230033369
|
21/09/2023
|
SUNITA DEVI
|
3508006WL006493
|
SUNITA DEVI
|
00045
|
BARB0KHANSU
|
2300
|
2300
|
Processed
|
26/09/2023
|
|
5877418025
|
|
SUNITA DEVI WO JAGDI
|
BANK OF BARODA(606985)
|
|
61
|
Okhalkanda
|
UT-08-006-056-001/56001083
(galni)
|
3508006000NRG24210920230033333
|
21/09/2023
|
KALA DEVI
|
3508006WL006490
|
KALA DEVI
|
00045
|
BARB0KHANSU
|
2300
|
2300
|
Processed
|
26/09/2023
|
|
5877418064
|
|
BHAWNA BARGALI BY M
|
BANK OF BARODA(606985)
|
|
62
|
Okhalkanda
|
UT-08-006-056-001/560011019
(galni)
|
3508006000NRG24210920230033335
|
21/09/2023
|
nar singh
|
3508006WL006490
|
nar singh
|
00045
|
BARB0KHANSU
|
2300
|
2300
|
Processed
|
26/09/2023
|
|
5877417953
|
|
NARSINGHSORATANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
63
|
Okhalkanda
|
UT-08-006-056-001/560011032
(galni)
|
3508006000NRG24210920230033336
|
21/09/2023
|
basanti devi
|
3508006WL006490
|
basanti devi
|
00045
|
BARB0KHANSU
|
2300
|
2300
|
Processed
|
26/09/2023
|
|
5877417980
|
|
BASANTIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
64
|
Okhalkanda
|
UT-08-006-056-001/560011032
(galni)
|
3508006000NRG24210920230033338
|
21/09/2023
|
BHAWANI BARGALI
|
3508006WL006490
|
BHAWANI BARGALI
|
00045
|
BARB0KHANSU
|
2300
|
2300
|
Processed
|
26/09/2023
|
|
5877418066
|
|
BHAWANI BARGALI
|
BANK OF BARODA(606985)
|
|
65
|
Okhalkanda
|
UT-08-006-056-001/560011032
(galni)
|
3508006000NRG24210920230033337
|
21/09/2023
|
RAJENDRA SINGH
|
3508006WL006490
|
RAJENDRA SINGH
|
00045
|
BARB0KHANSU
|
2300
|
2300
|
Processed
|
26/09/2023
|
|
5877418065
|
|
RAJENDRASINGHSORATANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
66
|
Okhalkanda
|
UT-08-006-056-001/560011076
(galni)
|
3508006000NRG24210920230033340
|
21/09/2023
|
basanti devi
|
3508006WL006491
|
basanti devi
|
00045
|
BARB0KHANSU
|
2530
|
2530
|
Processed
|
26/09/2023
|
|
5877418036
|
|
BASANTIDEVIWOVINODCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
67
|
Okhalkanda
|
UT-08-006-056-001/560011097
(galni)
|
3508006000NRG24210920230033341
|
21/09/2023
|
JANKI DEVI
|
3508006WL006491
|
JANKI DEVI
|
00045
|
BARB0KHANSU
|
2530
|
2530
|
Processed
|
26/09/2023
|
|
5877418037
|
|
JANKI DEVI
|
BANK OF BARODA(606985)
|
|
68
|
Okhalkanda
|
UT-08-006-062-001/6200113312
(dalkaniya)
|
3508006000NRG24210920230033269
|
21/09/2023
|
Bhuvan Chandra Paneru
|
3508006WL006468
|
Bhuvan Chandra Paneru
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5877418067
|
|
BHUVAN CHANDRA PANER
|
BANK OF BARODA(606985)
|
|
69
|
Okhalkanda
|
UT-08-006-065-001/6500010983
(goniyaro)
|
3508006000NRG24210920230033506
|
21/09/2023
|
HOSHIYAR SINGH
|
3508006WL006531
|
HOSHIYAR SINGH
|
00045
|
BARB0KHANSU
|
920
|
920
|
Processed
|
26/09/2023
|
|
5877418019
|
|
HOSHIYAR SINGH GAUNIYA SOF SHYAM SINGH G
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56350
|
56350
|
|
|
|
|
|
|
|
|
70
|
Okhalkanda
|
UT-08-006-060-001/5800338
(konta)
|
3508006000NRG24210920230033439
|
21/09/2023
|
Dhan Singh
|
3508006WL006510
|
Dhan Singh
|
00045
|
BARB0KUNWAR
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5877417920
|
|
DHAN SINGH SO SHER S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
71
|
Okhalkanda
|
UT-08-006-001-001/3508006079
(okhalkanda mala)
|
3508006000NRG24210920230033281
|
21/09/2023
|
NEEMA DEVI
|
3508006WL006470
|
NEEMA DEVI
|
00045
|
BARB0OKHALK
|
2070
|
2070
|
Processed
|
26/09/2023
|
|
5877417886
|
|
NEEMA DEVI W O JEEWA
|
BANK OF BARODA(606985)
|
|
72
|
Okhalkanda
|
UT-08-006-001-001/3805006093
(okhalkanda mala)
|
3508006000NRG24210920230033282
|
21/09/2023
|
SUNIL KUMAR
|
3508006WL006470
|
SUNIL KUMAR
|
00045
|
BARB0OKHALK
|
2070
|
2070
|
Processed
|
26/09/2023
|
|
5877417888
|
|
SUNIL KUMAR
|
BANK OF BARODA(606985)
|
|
73
|
Okhalkanda
|
UT-08-006-015-001/15001025
(jamradi)
|
3508006000NRG24210920230033283
|
21/09/2023
|
RAMESH SINGH
|
3508006WL006471
|
RAMESH SINGH
|
00045
|
BARB0OKHALK
|
1610
|
1610
|
Processed
|
26/09/2023
|
|
5877417885
|
|
RAMESH SINGH S O SR
|
BANK OF BARODA(606985)
|
|
74
|
Okhalkanda
|
UT-08-006-016-001/16002092
(tacura)
|
3508006000NRG24210920230033391
|
21/09/2023
|
harish chandra
|
3508006WL006504
|
harish chandra
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5877418139
|
|
HARISH CHANDRA S O B
|
BANK OF BARODA(606985)
|
|
75
|
Okhalkanda
|
UT-08-006-016-002/16002002
(tacura)
|
3508006000NRG24210920230033224
|
21/09/2023
|
MAHESH CHANDRA
|
3508006WL006459
|
MAHESH CHANDRA
|
00045
|
BARB0OKHALK
|
2300
|
2300
|
Processed
|
26/09/2023
|
|
5877418132
|
|
MAHESH CHANDRA
|
BANK OF BARODA(606985)
|
|
76
|
Okhalkanda
|
UT-08-006-016-002/16002083
(tacura)
|
3508006000NRG24210920230033390
|
21/09/2023
|
leela
|
3508006WL006503
|
leela
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5877418125
|
|
LEELA BAHUGUNA
|
BANK OF BARODA(606985)
|
|
77
|
Okhalkanda
|
UT-08-006-016-002/16002083
(tacura)
|
3508006000NRG24210920230033389
|
21/09/2023
|
naveen
|
3508006WL006503
|
naveen
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5877418124
|
|
NAVEEN CHANDRA
|
BANK OF BARODA(606985)
|
|
78
|
Okhalkanda
|
UT-08-006-016-002/16002088
(tacura)
|
3508006000NRG24210920230033275
|
21/09/2023
|
umedi devi
|
3508006WL006469
|
umedi devi
|
00045
|
BARB0OKHALK
|
460
|
460
|
Processed
|
26/09/2023
|
|
5877418123
|
|
UMEDIDEVIWOISHWARIDUTT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
79
|
Okhalkanda
|
UT-08-006-016-002/16002089
(tacura)
|
3508006000NRG24210920230033276
|
21/09/2023
|
GHANSHYAM
|
3508006WL006469
|
GHANSHYAM
|
00045
|
BARB0OKHALK
|
460
|
460
|
Processed
|
26/09/2023
|
|
5877417913
|
|
GHANSHYAM
|
BANK OF BARODA(606985)
|
|
80
|
Okhalkanda
|
UT-08-006-016-002/17001079
(tacura)
|
3508006000NRG24210920230033278
|
21/09/2023
|
REKHA DEVI
|
3508006WL006469
|
REKHA DEVI
|
00045
|
BARB0OKHALK
|
230
|
230
|
Processed
|
26/09/2023
|
|
5877418136
|
|
REKHA BAHUGUNA W O N
|
BANK OF BARODA(606985)
|
|
81
|
Okhalkanda
|
UT-08-006-016-002/17001099
(tacura)
|
3508006000NRG24210920230033279
|
21/09/2023
|
TANUJA BAHUGUNA
|
3508006WL006469
|
TANUJA BAHUGUNA
|
00045
|
BARB0OKHALK
|
920
|
920
|
Processed
|
26/09/2023
|
|
5877418137
|
|
TANUJA BAHUGUNA D O
|
BANK OF BARODA(606985)
|
|
82
|
Okhalkanda
|
UT-08-006-016-002/17001105
(tacura)
|
3508006000NRG24210920230033280
|
21/09/2023
|
HEMA DEVI
|
3508006WL006469
|
HEMA DEVI
|
00045
|
BARB0OKHALK
|
230
|
230
|
Processed
|
26/09/2023
|
|
5877417912
|
|
HEMA DEVI WO GIRISH
|
BANK OF BARODA(606985)
|
|
83
|
Okhalkanda
|
UT-08-006-033-001/33001012
(thalari)
|
3508006000NRG24210920230033218
|
21/09/2023
|
NAVEEN CHANDRA
|
3508006WL006456
|
NAVEEN CHANDRA
|
00045
|
BARB0OKHALK
|
1840
|
1840
|
Processed
|
26/09/2023
|
|
5877418140
|
|
NAVEEN CHANDRA S O D
|
BANK OF BARODA(606985)
|
|
84
|
Okhalkanda
|
UT-08-006-033-001/33001012
(thalari)
|
3508006000NRG24210920230033217
|
21/09/2023
|
UTIMA ARYA
|
3508006WL006456
|
UTIMA ARYA
|
00045
|
BARB0OKHALK
|
1840
|
1840
|
Processed
|
26/09/2023
|
|
5877417887
|
|
URMILA ARYA
|
BANK OF BARODA(606985)
|
|
85
|
Okhalkanda
|
UT-08-006-049-001/49001025
(kalaagar)
|
3508006000NRG24210920230033372
|
21/09/2023
|
BHUWAN SINGH
|
3508006WL006495
|
BHUWAN SINGH
|
00045
|
BARB0OKHALK
|
1150
|
1150
|
Processed
|
26/09/2023
|
|
5877418149
|
|
BHUWAN SINGH MEWARI
|
BANK OF BARODA(606985)
|
|
86
|
Okhalkanda
|
UT-08-006-049-001/49001068
(kalaagar)
|
3508006000NRG24210920230033319
|
21/09/2023
|
basanti devi
|
3508006WL006484
|
basanti devi
|
00045
|
BARB0OKHALK
|
460
|
460
|
Processed
|
26/09/2023
|
|
5877417904
|
|
BASANTI DEVI NAME
|
BANK OF BARODA(606985)
|
|
87
|
Okhalkanda
|
UT-08-006-056-001/560010050
(galni)
|
3508006000NRG24210920230033359
|
21/09/2023
|
parwati devi
|
3508006WL006493
|
parwati devi
|
00045
|
BARB0OKHALK
|
1380
|
1380
|
Processed
|
26/09/2023
|
|
5877418122
|
|
PARVATI DEVI W O DUL
|
BANK OF BARODA(606985)
|
|
88
|
Okhalkanda
|
UT-08-006-056-001/560011021
(galni)
|
3508006000NRG24210920230033370
|
21/09/2023
|
vimla devi
|
3508006WL006493
|
vimla devi
|
00045
|
BARB0OKHALK
|
2300
|
2300
|
Processed
|
26/09/2023
|
|
5877417903
|
|
VIMLA D SHIVLAL
|
BANK OF BARODA(606985)
|
|
89
|
Okhalkanda
|
UT-08-006-056-001/560011112
(galni)
|
3508006000NRG24210920230033342
|
21/09/2023
|
Gopal Singh
|
3508006WL006491
|
Gopal Singh
|
00045
|
BARB0OKHALK
|
2530
|
2530
|
Processed
|
26/09/2023
|
|
5877418141
|
|
GOPALSINGHSODHARAMSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30130
|
30130
|
|
|
|
|
|
|
|
|
90
|
Okhalkanda
|
UT-08-006-015-001/15001084
(jamradi)
|
3508006000NRG24210920230033284
|
21/09/2023
|
MOHANI
|
3508006WL006471
|
MOHANI
|
00045
|
BARB0PATLOT
|
1610
|
1610
|
Processed
|
26/09/2023
|
|
5877418158
|
|
MOHANI
|
BANK OF BARODA(606985)
|
|
91
|
Okhalkanda
|
UT-08-006-022-001/11
(bhanpokhara)
|
3508006000NRG24210920230033297
|
21/09/2023
|
MADHAVEE DEVI
|
3508006WL006477
|
MADHAVEE DEVI
|
00045
|
BARB0PATLOT
|
1610
|
1610
|
Processed
|
26/09/2023
|
|
5877417895
|
|
MADHVI DEVI WO BHAV
|
BANK OF BARODA(606985)
|
|
92
|
Okhalkanda
|
UT-08-006-022-001/16
(bhanpokhara)
|
3508006000NRG24210920230033291
|
21/09/2023
|
khasti devi
|
3508006WL006474
|
khasti devi
|
00045
|
BARB0PATLOT
|
1610
|
1610
|
Processed
|
26/09/2023
|
|
5877418003
|
|
KHASHTIDEVIWOMOHANCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
93
|
Okhalkanda
|
UT-08-006-022-001/36
(bhanpokhara)
|
3508006000NRG24210920230033292
|
21/09/2023
|
Panuli Devi
|
3508006WL006475
|
Panuli Devi
|
00045
|
BARB0PATLOT
|
1380
|
1380
|
Processed
|
26/09/2023
|
|
5877418004
|
|
PANALI DEVI WO RAM D
|
BANK OF BARODA(606985)
|
|
94
|
Okhalkanda
|
UT-08-006-022-001/39
(bhanpokhara)
|
3508006000NRG24210920230033295
|
21/09/2023
|
HEMA DEVI
|
3508006WL006476
|
HEMA DEVI
|
00045
|
BARB0PATLOT
|
1380
|
1380
|
Processed
|
26/09/2023
|
|
5877417909
|
|
HEMA DEVI WO GIRISH
|
BANK OF BARODA(606985)
|
|
95
|
Okhalkanda
|
UT-08-006-022-001/54
(bhanpokhara)
|
3508006000NRG24210920230033298
|
21/09/2023
|
govind ballabh
|
3508006WL006478
|
govind ballabh
|
00045
|
BARB0PATLOT
|
1380
|
1380
|
Processed
|
26/09/2023
|
|
5877417905
|
|
GOVIND BALLABH RUWAL
|
BANK OF BARODA(606985)
|
|
96
|
Okhalkanda
|
UT-08-006-022-001/54
(bhanpokhara)
|
3508006000NRG24210920230033299
|
21/09/2023
|
Madhavi Devi
|
3508006WL006478
|
Madhavi Devi
|
00045
|
BARB0PATLOT
|
1380
|
1380
|
Processed
|
26/09/2023
|
|
5877417924
|
|
MADHAVI DEVI WO GOVI
|
BANK OF BARODA(606985)
|
|
97
|
Okhalkanda
|
UT-08-006-022-001/60025
(bhanpokhara)
|
3508006000NRG24210920230033296
|
21/09/2023
|
harish chandra
|
3508006WL006476
|
harish chandra
|
00045
|
BARB0PATLOT
|
1150
|
1150
|
Processed
|
26/09/2023
|
|
5877417894
|
|
HARISHCHANDR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
98
|
Okhalkanda
|
UT-08-006-062-001/62001111
(dalkaniya)
|
3508006000NRG24210920230033254
|
21/09/2023
|
MOHAN CHANDRA
|
3508006WL006468
|
MOHAN CHANDRA
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5877417917
|
|
MOHAN CHANDRA BHATT
|
BANK OF BARODA(606985)
|
|
99
|
Okhalkanda
|
UT-08-006-062-001/620011139
(dalkaniya)
|
3508006000NRG24210920230033256
|
21/09/2023
|
Mahesh Chandra
|
3508006WL006468
|
Mahesh Chandra
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5877418062
|
|
MAHESH CHANDRA
|
BANK OF BARODA(606985)
|
|
100
|
Okhalkanda
|
UT-08-006-062-001/62001119
(dalkaniya)
|
3508006000NRG24210920230033257
|
21/09/2023
|
Janki Devi
|
3508006WL006468
|
Janki Devi
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5877417883
|
|
JANKI DEVI WO BHAWAN
|
BANK OF BARODA(606985)
|
|
101
|
Okhalkanda
|
UT-08-006-062-001/620011195
(dalkaniya)
|
3508006000NRG24210920230033259
|
21/09/2023
|
chandrakala
|
3508006WL006468
|
chandrakala
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5877417893
|
|
CHANDRKALA WO PAN DE
|
BANK OF BARODA(606985)
|
|
102
|
Okhalkanda
|
UT-08-006-062-001/620011195
(dalkaniya)
|
3508006000NRG24210920230033258
|
21/09/2023
|
pan dev
|
3508006WL006468
|
pan dev
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5877417892
|
|
PAN DEV SO CHANDRAMA
|
BANK OF BARODA(606985)
|
|
103
|
Okhalkanda
|
UT-08-006-062-001/620011198
(dalkaniya)
|
3508006000NRG24210920230033261
|
21/09/2023
|
CHANDRA SHEKHAR
|
3508006WL006468
|
CHANDRA SHEKHAR
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5877417916
|
|
CHANDRASHEKHAR BHATT
|
BANK OF BARODA(606985)
|
|
104
|
Okhalkanda
|
UT-08-006-062-001/620011198
(dalkaniya)
|
3508006000NRG24210920230033260
|
21/09/2023
|
MADHAVI DEVI
|
3508006WL006468
|
MADHAVI DEVI
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5877417915
|
|
MADHAVI DEVI
|
BANK OF BARODA(606985)
|
|
105
|
Okhalkanda
|
UT-08-006-062-001/6200113068
(dalkaniya)
|
3508006000NRG24210920230033262
|
21/09/2023
|
mahesh chandra
|
3508006WL006468
|
mahesh chandra
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5877417890
|
|
MAHESH CHANDER BHATT
|
BANK OF BARODA(606985)
|
|
106
|
Okhalkanda
|
UT-08-006-062-001/6200113068
(dalkaniya)
|
3508006000NRG24210920230033263
|
21/09/2023
|
rama devi
|
3508006WL006468
|
rama devi
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5877417891
|
|
RAMA DEVI
|
BANK OF BARODA(606985)
|
|
107
|
Okhalkanda
|
UT-08-006-062-001/6200113278
(dalkaniya)
|
3508006000NRG24210920230033265
|
21/09/2023
|
KRISHAN CHANDRA BHATT
|
3508006WL006468
|
KRISHAN CHANDRA BHATT
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5877417914
|
|
KRISHNA CHANDRA S O
|
BANK OF BARODA(606985)
|
|
108
|
Okhalkanda
|
UT-08-006-062-001/6200113281
(dalkaniya)
|
3508006000NRG24210920230033266
|
21/09/2023
|
PUSHPA PANERU
|
3508006WL006468
|
PUSHPA PANERU
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5877418162
|
|
PUSHPAPARGAINDOBHAVDEV
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
109
|
Okhalkanda
|
UT-08-006-062-001/6200113312
(dalkaniya)
|
3508006000NRG24210920230033268
|
21/09/2023
|
Prakash Chandra Paneru
|
3508006WL006468
|
Prakash Chandra Paneru
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5877418061
|
|
PRAKASH CHANDRA PANE
|
BANK OF BARODA(606985)
|
|
110
|
Okhalkanda
|
UT-08-006-062-001/6200113312
(dalkaniya)
|
3508006000NRG24210920230033267
|
21/09/2023
|
YOGESH CHANDRA
|
3508006WL006468
|
YOGESH CHANDRA
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5877418059
|
|
YOGESH CHANDRA PANER
|
BANK OF BARODA(606985)
|
|
111
|
Okhalkanda
|
UT-08-006-062-001/6200113362
(dalkaniya)
|
3508006000NRG24210920230033270
|
21/09/2023
|
PARWATI DEVI
|
3508006WL006468
|
PARWATI DEVI
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5877418010
|
|
PARVATI DEVI
|
BANK OF BARODA(606985)
|
|
112
|
Okhalkanda
|
UT-08-006-062-001/6200230
(dalkaniya)
|
3508006000NRG24210920230033272
|
21/09/2023
|
mohan ram
|
3508006WL006468
|
mohan ram
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5877418156
|
|
MOHAN RAM SO JOGA RA
|
BANK OF BARODA(606985)
|
|
113
|
Okhalkanda
|
UT-08-006-062-001/6200241
(dalkaniya)
|
3508006000NRG24210920230033273
|
21/09/2023
|
Ravadhar
|
3508006WL006468
|
Ravadhar
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5877418155
|
|
REVADHAR
|
BANK OF BARODA(606985)
|
|
114
|
Okhalkanda
|
UT-08-006-064-001/64001053
(lwad)
|
3508006000NRG24210920230033458
|
21/09/2023
|
diwan singh
|
3508006WL006516
|
diwan singh
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5877418154
|
|
DIVANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
115
|
Okhalkanda
|
UT-08-006-064-001/64001053
(lwad)
|
3508006000NRG24210920230033459
|
21/09/2023
|
pushpa devi
|
3508006WL006516
|
pushpa devi
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5877418159
|
|
PUSHPA DEVI WO DIWAN
|
BANK OF BARODA(606985)
|
|
116
|
Okhalkanda
|
UT-08-006-064-001/640012150
(lwad)
|
3508006000NRG24210920230033491
|
21/09/2023
|
SURESH CHANDRA
|
3508006WL006529
|
SURESH CHANDRA
|
00045
|
BARB0PATLOT
|
1380
|
1380
|
Processed
|
26/09/2023
|
|
5877417936
|
|
SURESHCHANDRASOSHERIRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
117
|
Okhalkanda
|
UT-08-006-064-001/640012170
(lwad)
|
3508006000NRG24210920230033467
|
21/09/2023
|
BASANTI DEVI
|
3508006WL006519
|
BASANTI DEVI
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5877418160
|
|
BASANTIDEVIWOKHIMSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
118
|
Okhalkanda
|
UT-08-006-064-001/640012172
(lwad)
|
3508006000NRG24210920230033478
|
21/09/2023
|
TARA RAM
|
3508006WL006522
|
TARA RAM
|
00045
|
BARB0PATLOT
|
1610
|
1610
|
Processed
|
26/09/2023
|
|
5877418060
|
|
TARA RAM
|
BANK OF BARODA(606985)
|
|
119
|
Okhalkanda
|
UT-08-006-064-001/640012177
(lwad)
|
3508006000NRG24210920230033480
|
21/09/2023
|
DHARMA RAM
|
3508006WL006523
|
DHARMA RAM
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5877418169
|
|
DHARAM RAM
|
BANK OF BARODA(606985)
|
|
120
|
Okhalkanda
|
UT-08-006-064-001/640012177
(lwad)
|
3508006000NRG24210920230033479
|
21/09/2023
|
LACHI RAM
|
3508006WL006523
|
LACHI RAM
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5877417934
|
|
LACHI DEVI WO DHARAM
|
BANK OF BARODA(606985)
|
|
121
|
Okhalkanda
|
UT-08-006-064-001/640012177
(lwad)
|
3508006000NRG24210920230033481
|
21/09/2023
|
SATISH CHANDRA
|
3508006WL006523
|
SATISH CHANDRA
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5877418164
|
|
SATISH CHANDRA ARYA
|
BANK OF BARODA(606985)
|
|
122
|
Okhalkanda
|
UT-08-006-064-001/640012185
(lwad)
|
3508006000NRG24210920230033474
|
21/09/2023
|
MADHAV RAM
|
3508006WL006521
|
MADHAV RAM
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5877418157
|
|
MADHAV RAM SO RAMLAL
|
BANK OF BARODA(606985)
|
|
123
|
Okhalkanda
|
UT-08-006-064-001/640012185
(lwad)
|
3508006000NRG24210920230033473
|
21/09/2023
|
RADHIKA DEVI
|
3508006WL006521
|
RADHIKA DEVI
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5877418170
|
|
RADHIKA DEVI WO MADH
|
BANK OF BARODA(606985)
|
|
124
|
Okhalkanda
|
UT-08-006-064-001/640012191
(lwad)
|
3508006000NRG24210920230033489
|
21/09/2023
|
DAYA RAM
|
3508006WL006528
|
DAYA RAM
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5877418175
|
|
DAYA RAM SO BACHI RA
|
BANK OF BARODA(606985)
|
|
125
|
Okhalkanda
|
UT-08-006-064-001/640012191
(lwad)
|
3508006000NRG24210920230033490
|
21/09/2023
|
KISHOR KUMAR
|
3508006WL006528
|
KISHOR KUMAR
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5877418163
|
|
KISHOR KUMAR SO DAYA
|
BANK OF BARODA(606985)
|
|
126
|
Okhalkanda
|
UT-08-006-065-001/6500010961
(goniyaro)
|
3508006000NRG24210920230033495
|
21/09/2023
|
PAN SINGH
|
3508006WL006531
|
PAN SINGH
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5877417923
|
|
PAN SINGH SO GANGA S
|
BANK OF BARODA(606985)
|
|
127
|
Okhalkanda
|
UT-08-006-065-001/6500010962
(goniyaro)
|
3508006000NRG24210920230033496
|
21/09/2023
|
REWATI DEVI
|
3508006WL006531
|
REWATI DEVI
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5877418168
|
|
REWATI DEVI WO ISHWA
|
BANK OF BARODA(606985)
|
|
128
|
Okhalkanda
|
UT-08-006-065-001/6500010963
(goniyaro)
|
3508006000NRG24210920230033498
|
21/09/2023
|
JAGDISH CHANDRA
|
3508006WL006531
|
JAGDISH CHANDRA
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5877418167
|
|
JAGDISH CHANDRA SO L
|
BANK OF BARODA(606985)
|
|
129
|
Okhalkanda
|
UT-08-006-065-001/6500010964
(goniyaro)
|
3508006000NRG24210920230033500
|
21/09/2023
|
ASHA DEVI
|
3508006WL006531
|
ASHA DEVI
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5877418031
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
|
130
|
Okhalkanda
|
UT-08-006-065-001/6500010964
(goniyaro)
|
3508006000NRG24210920230033499
|
21/09/2023
|
LAXMAN RAM
|
3508006WL006531
|
LAXMAN RAM
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5877417928
|
|
LAKHMAN RAM
|
BANK OF BARODA(606985)
|
|
131
|
Okhalkanda
|
UT-08-006-065-001/6500010975
(goniyaro)
|
3508006000NRG24210920230033502
|
21/09/2023
|
PREM SINGH
|
3508006WL006531
|
PREM SINGH
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5877417926
|
|
PREM SINGH SO DUNGAR
|
BANK OF BARODA(606985)
|
|
132
|
Okhalkanda
|
UT-08-006-065-001/6500010975
(goniyaro)
|
3508006000NRG24210920230033501
|
21/09/2023
|
THAN SINGH
|
3508006WL006531
|
THAN SINGH
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5877418174
|
|
THAN SINGH
|
BANK OF BARODA(606985)
|
|
133
|
Okhalkanda
|
UT-08-006-065-001/6500010978
(goniyaro)
|
3508006000NRG24210920230033503
|
21/09/2023
|
CHANDAN SINGH
|
3508006WL006531
|
CHANDAN SINGH
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5877417911
|
|
UMEDI DEVI WO CHANDA
|
BANK OF BARODA(606985)
|
|
134
|
Okhalkanda
|
UT-08-006-065-001/6500010978
(goniyaro)
|
3508006000NRG24210920230033504
|
21/09/2023
|
UMEDI DEVI
|
3508006WL006531
|
UMEDI DEVI
|
00045
|
BARB0PATLOT
|
920
|
920
|
Processed
|
26/09/2023
|
|
5877417927
|
|
UMEDI DEVI WO CHANDA
|
BANK OF BARODA(606985)
|
|
135
|
Okhalkanda
|
UT-08-006-065-001/6500010979
(goniyaro)
|
3508006000NRG24210920230033505
|
21/09/2023
|
TEJ SINGH
|
3508006WL006531
|
TEJ SINGH
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5877417921
|
|
TEJSINGHGAUNIYASOLAXMANS
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
136
|
Okhalkanda
|
UT-08-006-065-001/6500010984
(goniyaro)
|
3508006000NRG24210920230033507
|
21/09/2023
|
KAILASH SINGH
|
3508006WL006531
|
KAILASH SINGH
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5877418020
|
|
KAILASH SINGH S O SH
|
BANK OF BARODA(606985)
|
|
137
|
Okhalkanda
|
UT-08-006-065-001/6500010987
(goniyaro)
|
3508006000NRG24210920230033510
|
21/09/2023
|
MOHANI DEVI
|
3508006WL006531
|
MOHANI DEVI
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5877417922
|
|
HIMANSHIDOKUNWARSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
138
|
Okhalkanda
|
UT-08-006-065-001/650001099
(goniyaro)
|
3508006000NRG24210920230033512
|
21/09/2023
|
Virendra Singh
|
3508006WL006531
|
Virendra Singh
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5877418165
|
|
VIRENDRA SINGH
|
BANK OF BARODA(606985)
|
|
139
|
Okhalkanda
|
UT-08-006-065-001/6500010992
(goniyaro)
|
3508006000NRG24210920230033516
|
21/09/2023
|
Devendra Singh
|
3508006WL006531
|
Devendra Singh
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5877418173
|
|
DEVENDRA SINGH SO TE
|
BANK OF BARODA(606985)
|
|
140
|
Okhalkanda
|
UT-08-006-065-001/6500010992
(goniyaro)
|
3508006000NRG24210920230033515
|
21/09/2023
|
Heera Devi
|
3508006WL006531
|
Heera Devi
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5877418161
|
|
HEERADEVIWOTEEKAMSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
141
|
Okhalkanda
|
UT-08-006-065-001/6500010997
(goniyaro)
|
3508006000NRG24210920230033519
|
21/09/2023
|
Kushal Singh
|
3508006WL006531
|
Kushal Singh
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5877418095
|
|
KUSHAL SINGH SO PRAT
|
BANK OF BARODA(606985)
|
|
142
|
Okhalkanda
|
UT-08-006-065-001/65001031
(goniyaro)
|
3508006000NRG24210920230033520
|
21/09/2023
|
Ghanshyam
|
3508006WL006531
|
Ghanshyam
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5877418153
|
|
GHANSHYAM SINGH S O
|
BANK OF BARODA(606985)
|
|
143
|
Okhalkanda
|
UT-08-006-065-001/65001033
(goniyaro)
|
3508006000NRG24210920230033521
|
21/09/2023
|
UMED SINGH
|
3508006WL006531
|
UMED SINGH
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5877417897
|
|
UMED SINGH SO POORAN
|
BANK OF BARODA(606985)
|
|
144
|
Okhalkanda
|
UT-08-006-065-001/65001063
(goniyaro)
|
3508006000NRG24210920230033524
|
21/09/2023
|
PAN SINGH
|
3508006WL006531
|
PAN SINGH
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5877417931
|
|
PAN SINGH SO SOBAN S
|
BANK OF BARODA(606985)
|
|
145
|
Okhalkanda
|
UT-08-006-065-001/65001085
(goniyaro)
|
3508006000NRG24210920230033330
|
21/09/2023
|
pan singh
|
3508006WL006489
|
pan singh
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5877417925
|
|
PANSINGHSOKAMALSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
146
|
Okhalkanda
|
UT-08-006-065-001/65001089
(goniyaro)
|
3508006000NRG24210920230033525
|
21/09/2023
|
aan singh
|
3508006WL006531
|
aan singh
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5877418166
|
|
ANNSINGHGONIYA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
147
|
Okhalkanda
|
UT-08-006-065-001/650010901
(goniyaro)
|
3508006000NRG24210920230033527
|
21/09/2023
|
jhang singh
|
3508006WL006531
|
jhang singh
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5877418172
|
|
JHANG SINGH
|
BANK OF BARODA(606985)
|
|
148
|
Okhalkanda
|
UT-08-006-065-001/650010908
(goniyaro)
|
3508006000NRG24210920230033529
|
21/09/2023
|
aan singh
|
3508006WL006531
|
aan singh
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5877417898
|
|
AAN SINGH SO TRILOK
|
BANK OF BARODA(606985)
|
|
149
|
Okhalkanda
|
UT-08-006-065-001/650010920
(goniyaro)
|
3508006000NRG24210920230033531
|
21/09/2023
|
DHAN SINGH
|
3508006WL006531
|
DHAN SINGH
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5877417901
|
|
DHAN SINGH GONIYA S
|
BANK OF BARODA(606985)
|
|
150
|
Okhalkanda
|
UT-08-006-065-001/650010920
(goniyaro)
|
3508006000NRG24210920230033532
|
21/09/2023
|
SARULI DEVI
|
3508006WL006531
|
SARULI DEVI
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5877417902
|
|
SARULI DEVI WO DHAN
|
BANK OF BARODA(606985)
|
|
151
|
Okhalkanda
|
UT-08-006-065-001/650010925
(goniyaro)
|
3508006000NRG24210920230033329
|
21/09/2023
|
MANI RAM
|
3508006WL006488
|
MANI RAM
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5877417900
|
|
MANI RAM SO UMED RAM
|
BANK OF BARODA(606985)
|
|
152
|
Okhalkanda
|
UT-08-006-065-001/650010928
(goniyaro)
|
3508006000NRG24210920230033533
|
21/09/2023
|
DAYAL CHANDRA
|
3508006WL006531
|
DAYAL CHANDRA
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5877417932
|
|
DAYALCHANDRASOMOHANRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
153
|
Okhalkanda
|
UT-08-006-065-001/650010936
(goniyaro)
|
3508006000NRG24210920230033534
|
21/09/2023
|
GUMAN SINGH
|
3508006WL006531
|
GUMAN SINGH
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5877418096
|
|
GUMAN SINGH
|
IDBI BANK(607095)
|
|
154
|
Okhalkanda
|
UT-08-006-065-001/650010946
(goniyaro)
|
3508006000NRG24210920230033535
|
21/09/2023
|
ganesh ram
|
3508006WL006531
|
ganesh ram
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5877417907
|
|
GANESH RAM SO BACHI
|
BANK OF BARODA(606985)
|
|
155
|
Okhalkanda
|
UT-08-006-065-001/650010952
(goniyaro)
|
3508006000NRG24210920230033538
|
21/09/2023
|
KHEEMA DEVI
|
3508006WL006531
|
KHEEMA DEVI
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5877417930
|
|
KHEEMADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
156
|
Okhalkanda
|
UT-08-006-065-001/650010952
(goniyaro)
|
3508006000NRG24210920230033537
|
21/09/2023
|
REWATI DEVI
|
3508006WL006531
|
REWATI DEVI
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5877417929
|
|
REWATI DEVI WO KHUSH
|
BANK OF BARODA(606985)
|
|
157
|
Okhalkanda
|
UT-08-006-065-001/650010952
(goniyaro)
|
3508006000NRG24210920230033536
|
21/09/2023
|
surendra singh
|
3508006WL006531
|
surendra singh
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5877417899
|
|
SURENDRASINGHSOKHUSHALSIN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
158
|
Okhalkanda
|
UT-08-006-065-001/650010953
(goniyaro)
|
3508006000NRG24210920230033539
|
21/09/2023
|
KALAWATI DEVI
|
3508006WL006531
|
KALAWATI DEVI
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5877417918
|
|
KALAWATI DEVI WO MAA
|
BANK OF BARODA(606985)
|
|
159
|
Okhalkanda
|
UT-08-006-065-001/650010953
(goniyaro)
|
3508006000NRG24210920230033540
|
21/09/2023
|
KAVITA
|
3508006WL006531
|
KAVITA
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5877418021
|
|
KAVITA DEVI
|
BANK OF BARODA(606985)
|
|
160
|
Okhalkanda
|
UT-08-006-065-001/650010957
(goniyaro)
|
3508006000NRG24210920230033542
|
21/09/2023
|
narendra singh
|
3508006WL006531
|
narendra singh
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5877418152
|
|
NARENDRASINGHSOLALSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
161
|
Okhalkanda
|
UT-08-006-065-001/650010967
(goniyaro)
|
3508006000NRG24210920230033545
|
21/09/2023
|
HARULI DEVI
|
3508006WL006531
|
HARULI DEVI
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5877418171
|
|
HARULIDEVIWOSURENDRASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
162
|
Okhalkanda
|
UT-08-006-065-001/650010967
(goniyaro)
|
3508006000NRG24210920230033544
|
21/09/2023
|
SURENDRA SINGH
|
3508006WL006531
|
SURENDRA SINGH
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5877417935
|
|
SURENDRASINGHSOTRILOKSING
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
163
|
Okhalkanda
|
UT-08-006-067-001/67001027
(matela)
|
3508006000NRG24210920230033197
|
21/09/2023
|
bhawana devi
|
3508006WL006446
|
bhawana devi
|
00045
|
BARB0PATLOT
|
2530
|
2530
|
Processed
|
26/09/2023
|
|
5877417919
|
|
BHAVANI DEVI WO GUNG
|
BANK OF BARODA(606985)
|
|
164
|
Okhalkanda
|
UT-08-006-067-001/71001147
(matela)
|
3508006000NRG24210920230033192
|
21/09/2023
|
chandra devi
|
3508006WL006444
|
chandra devi
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5877417908
|
|
CHANDRA DEVI WO MOHA
|
BANK OF BARODA(606985)
|
|
165
|
Okhalkanda
|
UT-08-006-068-001/60800141
(pokhre mali)
|
3508006000NRG24210920230033193
|
21/09/2023
|
lachima devi
|
3508006WL006444
|
lachima devi
|
00045
|
BARB0PATLOT
|
1840
|
1840
|
Processed
|
26/09/2023
|
|
5877418005
|
|
LACHIMA DEVI WO SHAN
|
BANK OF BARODA(606985)
|
|
166
|
Okhalkanda
|
UT-08-006-068-001/60800146
(pokhre mali)
|
3508006000NRG24210920230033194
|
21/09/2023
|
parwati devi
|
3508006WL006444
|
parwati devi
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5877417910
|
|
PARWATI DEVI WO SURE
|
BANK OF BARODA(606985)
|
|
167
|
Okhalkanda
|
UT-08-006-069-001/6900110092
(aamjad)
|
3508006000NRG24210920230033375
|
21/09/2023
|
ISWAR SINGH
|
3508006WL006498
|
ISWAR SINGH
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5877417896
|
|
ISHWAR SINGH RAWAT S
|
BANK OF BARODA(606985)
|
|
168
|
Okhalkanda
|
UT-08-006-072-001/72001045
(dugari)
|
3508006000NRG24210920230033374
|
21/09/2023
|
ram lal
|
3508006WL006497
|
ram lal
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5877417933
|
|
RAMLALSOKISHANRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201940
|
201940
|
|
|
|
|
|
|
|
|
169
|
Okhalkanda
|
UT-08-006-034-001/34001004
(dholigau)
|
3508006000NRG24210920230033135
|
21/09/2023
|
tara dutt
|
3508006WL006414
|
tara dutt
|
00112
|
YESB0NDCB01
|
3220
|
3220
|
Processed
|
26/09/2023
|
|
5877418112
|
|
TARA DATT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Okhalkanda
|
UT-08-006-034-001/34001032
(dholigau)
|
3508006000NRG24210920230033141
|
21/09/2023
|
harish ram
|
3508006WL006417
|
harish ram
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5877418104
|
|
HARISHRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
171
|
Okhalkanda
|
UT-08-006-034-001/34001032
(dholigau)
|
3508006000NRG24210920230033142
|
21/09/2023
|
jagdish ram
|
3508006WL006417
|
jagdish ram
|
00112
|
YESB0NDCB01
|
920
|
920
|
Processed
|
26/09/2023
|
|
5877418105
|
|
JAGDISHRAMSOKISHANRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
172
|
Okhalkanda
|
UT-08-006-034-001/34004013
(dholigau)
|
3508006000NRG24210920230033136
|
21/09/2023
|
meena joshi
|
3508006WL006414
|
meena joshi
|
00112
|
YESB0NDCB01
|
2070
|
2070
|
Processed
|
26/09/2023
|
|
5877418142
|
|
MEENA BHATT D O NITYANAND BHATT
|
PUNJAB & SIND BANK(607087)
|
|
173
|
Okhalkanda
|
UT-08-006-034-002/34002002
(dholigau)
|
3508006000NRG24210920230033173
|
21/09/2023
|
Kaushalya Devi
|
3508006WL006436
|
Kaushalya Devi
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5877418138
|
|
KAUSHALIYADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
174
|
Okhalkanda
|
UT-08-006-034-002/34002002
(dholigau)
|
3508006000NRG24210920230033172
|
21/09/2023
|
soban ram
|
3508006WL006436
|
soban ram
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5877418110
|
|
SOVANRAMSOTILRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
175
|
Okhalkanda
|
UT-08-006-034-002/34002003
(dholigau)
|
3508006000NRG24210920230033178
|
21/09/2023
|
harish ram
|
3508006WL006440
|
harish ram
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5877418129
|
|
HARISHRAMSOTULARAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
176
|
Okhalkanda
|
UT-08-006-034-002/34002015
(dholigau)
|
3508006000NRG24210920230033154
|
21/09/2023
|
kamal pandey
|
3508006WL006423
|
kamal pandey
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5877418111
|
|
KAMALKISHORPANDEYSOMOHAN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
177
|
Okhalkanda
|
UT-08-006-034-002/34002015
(dholigau)
|
3508006000NRG24210920230033155
|
21/09/2023
|
tara dendey
|
3508006WL006423
|
tara dendey
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5877418133
|
|
TARAPANDEYWOKAMALKISHOR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
178
|
Okhalkanda
|
UT-08-006-034-003/34003007
(dholigau)
|
3508006000NRG24210920230033134
|
21/09/2023
|
swarup ram
|
3508006WL006413
|
swarup ram
|
00112
|
YESB0NDCB01
|
3220
|
3220
|
Processed
|
26/09/2023
|
|
5877418108
|
|
SWARUPRAMSOPANIRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
179
|
Okhalkanda
|
UT-08-006-034-003/34003008
(dholigau)
|
3508006000NRG24210920230033152
|
21/09/2023
|
laxman ram
|
3508006WL006422
|
laxman ram
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5877418120
|
|
LAKSHMAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Okhalkanda
|
UT-08-006-034-003/34003010
(dholigau)
|
3508006000NRG24210920230033153
|
21/09/2023
|
mamta devi
|
3508006WL006422
|
mamta devi
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5877418121
|
|
MAMTAWOLAXMANRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
181
|
Okhalkanda
|
UT-08-006-034-003/34003018
(dholigau)
|
3508006000NRG24210920230033139
|
21/09/2023
|
ishwari ram
|
3508006WL006416
|
ishwari ram
|
00112
|
YESB0NDCB01
|
3220
|
3220
|
Processed
|
26/09/2023
|
|
5877418107
|
|
ISHAWRIRAMSOANTRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
182
|
Okhalkanda
|
UT-08-006-034-003/34003018
(dholigau)
|
3508006000NRG24210920230033140
|
21/09/2023
|
umedi devi
|
3508006WL006416
|
umedi devi
|
00112
|
YESB0NDCB01
|
2070
|
2070
|
Processed
|
26/09/2023
|
|
5877418106
|
|
UMEDEEDEVIWOISHWARRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
183
|
Okhalkanda
|
UT-08-006-036-001/36001004
(dhaina)
|
3508006000NRG24210920230033133
|
21/09/2023
|
HEERA DEVI
|
3508006WL006412
|
HEERA DEVI
|
00112
|
YESB0NDCB01
|
2070
|
2070
|
Processed
|
26/09/2023
|
|
5877418114
|
|
HEERA DEVI W O NARAY
|
BANK OF BARODA(606985)
|
|
184
|
Okhalkanda
|
UT-08-006-038-001/3800109
(kchalakot)
|
3508006000NRG24210920230033158
|
21/09/2023
|
dungar ram
|
3508006WL006426
|
dungar ram
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5877418126
|
|
DONGARRAMSOMOHANRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
185
|
Okhalkanda
|
UT-08-006-039-002/39002029
(kanda tala)
|
3508006000NRG24210920230033179
|
21/09/2023
|
KAMLA DEVI
|
3508006WL006441
|
KAMLA DEVI
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5877418145
|
|
KAMLADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
186
|
Okhalkanda
|
UT-08-006-044-001/44003049
(semalkanya)
|
3508006000NRG24210920230033170
|
21/09/2023
|
tulsi devi
|
3508006WL006434
|
tulsi devi
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5877418127
|
|
TULSIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
187
|
Okhalkanda
|
UT-08-006-044-002/44002006
(semalkanya)
|
3508006000NRG24210920230033174
|
21/09/2023
|
deevki devi
|
3508006WL006437
|
deevki devi
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5877418115
|
|
DEVAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Okhalkanda
|
UT-08-006-044-003/44003018
(semalkanya)
|
3508006000NRG24210920230033167
|
21/09/2023
|
GOPAL DUTT
|
3508006WL006432
|
GOPAL DUTT
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5877418144
|
|
GOPALDUTTSOLTCHURAMANI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
189
|
Okhalkanda
|
UT-08-006-045-001/45001023
(daloj)
|
3508006000NRG24210920230033177
|
21/09/2023
|
puran chandra
|
3508006WL006439
|
puran chandra
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5877418147
|
|
POORAN CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Okhalkanda
|
UT-08-006-046-001/46001019
(kairagao)
|
3508006000NRG24210920230032849
|
21/09/2023
|
BECHI SINGH
|
3508006WL006360
|
BECHI SINGH
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5877418150
|
|
BACHISINGHSOCHINTASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
191
|
Okhalkanda
|
UT-08-006-046-001/46001019
(kairagao)
|
3508006000NRG24210920230032850
|
21/09/2023
|
madhavi devi
|
3508006WL006360
|
madhavi devi
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5877418128
|
|
MADHAVIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
192
|
Okhalkanda
|
UT-08-006-047-001/4700100065
(kukna)
|
3508006000NRG24210920230033137
|
21/09/2023
|
KUNDAN SINGH
|
3508006WL006415
|
KUNDAN SINGH
|
00112
|
YESB0NDCB01
|
3220
|
3220
|
Processed
|
26/09/2023
|
|
5877418130
|
|
KUNDANSINGHNEGHIWOGOPAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
193
|
Okhalkanda
|
UT-08-006-047-001/4700100066
(kukna)
|
3508006000NRG24210920230033138
|
21/09/2023
|
panuli devi
|
3508006WL006415
|
panuli devi
|
00112
|
YESB0NDCB01
|
2070
|
2070
|
Processed
|
26/09/2023
|
|
5877418131
|
|
PANULIDEVIWOKUNDANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
194
|
Okhalkanda
|
UT-08-006-047-001/4700134
(kukna)
|
3508006000NRG24210920230033129
|
21/09/2023
|
Hema Devi
|
3508006WL006410
|
Hema Devi
|
00112
|
YESB0NDCB01
|
2070
|
2070
|
Processed
|
26/09/2023
|
|
5877418151
|
|
HEMADEVIWOROODARRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
195
|
Okhalkanda
|
UT-08-006-047-001/4700139
(kukna)
|
3508006000NRG24210920230033127
|
21/09/2023
|
DEEVKI DEVI
|
3508006WL006409
|
DEEVKI DEVI
|
00112
|
YESB0NDCB01
|
3220
|
3220
|
Processed
|
26/09/2023
|
|
5877418143
|
|
DEVKIDEVISHERSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
196
|
Okhalkanda
|
UT-08-006-047-001/4700139
(kukna)
|
3508006000NRG24210920230033126
|
21/09/2023
|
SHEER SINGH
|
3508006WL006409
|
SHEER SINGH
|
00112
|
YESB0NDCB01
|
2070
|
2070
|
Processed
|
26/09/2023
|
|
5877418117
|
|
SHARSINGHSOSRIHARSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
197
|
Okhalkanda
|
UT-08-006-056-001/56001020
(galni)
|
3508006000NRG24210920230033316
|
21/09/2023
|
dev singh
|
3508006WL006483
|
dev singh
|
00112
|
YESB0NDCB01
|
2300
|
2300
|
Processed
|
26/09/2023
|
|
5877418100
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
Okhalkanda
|
UT-08-006-056-001/560011045
(galni)
|
3508006000NRG24210920230033339
|
21/09/2023
|
dheeraj kumar
|
3508006WL006490
|
dheeraj kumar
|
00112
|
YESB0NDCB01
|
2300
|
2300
|
Processed
|
26/09/2023
|
|
5877418098
|
|
DHEERAJ KUMAR SO GAN
|
BANK OF BARODA(606985)
|
|
199
|
Okhalkanda
|
UT-08-006-060-001/26717
(konta)
|
3508006000NRG24210920230033440
|
21/09/2023
|
narayan singh
|
3508006WL006511
|
narayan singh
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5877418097
|
|
NARAYANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
200
|
Okhalkanda
|
UT-08-006-060-001/26751
(konta)
|
3508006000NRG24210920230033438
|
21/09/2023
|
jeewanti devi
|
3508006WL006509
|
jeewanti devi
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5877418109
|
|
JIVANTIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
201
|
Okhalkanda
|
UT-08-006-061-001/59001072
(kakor)
|
3508006000NRG24210920230033415
|
21/09/2023
|
Surendra Singh
|
3508006WL006505
|
Surendra Singh
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5877418102
|
|
Mr. SURENDRA SINGH SO DEEWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
202
|
Okhalkanda
|
UT-08-006-061-001/59001134
(kakor)
|
3508006000NRG24210920230033431
|
21/09/2023
|
Gomati Rawat
|
3508006WL006505
|
Gomati Rawat
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5877418103
|
|
GOMATI RAWAT
|
BANK OF BARODA(606985)
|
|
203
|
Okhalkanda
|
UT-08-006-061-001/59001134
(kakor)
|
3508006000NRG24210920230033430
|
21/09/2023
|
Kheem Singh
|
3508006WL006505
|
Kheem Singh
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5877418116
|
|
KHEEMSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
204
|
Okhalkanda
|
UT-08-006-062-001/6200113364
(dalkaniya)
|
3508006000NRG24210920230033271
|
21/09/2023
|
YAMUNA
|
3508006WL006468
|
YAMUNA
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5877418113
|
|
YAMUNA
|
BANK OF BARODA(606985)
|
|
205
|
Okhalkanda
|
UT-08-006-065-001/6500010991
(goniyaro)
|
3508006000NRG24210920230033514
|
21/09/2023
|
Hema Devi
|
3508006WL006531
|
Hema Devi
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5877418119
|
|
Ms. HEMA DEVI
|
INDIAN BANK(607105)
|
|
206
|
Okhalkanda
|
UT-08-006-065-001/6500010991
(goniyaro)
|
3508006000NRG24210920230033513
|
21/09/2023
|
Nandan Singh
|
3508006WL006531
|
Nandan Singh
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5877418118
|
|
NANDAN SINGH SO MAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100280
|
100280
|
|
|
|
|
|
|
|
|
207
|
Okhalkanda
|
UT-08-006-003-001/24044
(khansu)
|
3508006000NRG24210920230033382
|
21/09/2023
|
PADAMA DEVI
|
3508006WL006501
|
PADAMA DEVI
|
00112
|
YESB0NDCB10
|
690
|
690
|
Processed
|
26/09/2023
|
|
5877418099
|
|
PADMADEVIDALIPRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
208
|
Okhalkanda
|
UT-08-006-056-001/560010051
(galni)
|
3508006000NRG24210920230033362
|
21/09/2023
|
babita devi
|
3508006WL006493
|
babita devi
|
00112
|
YESB0NDCB10
|
1380
|
1380
|
Processed
|
26/09/2023
|
|
5877418101
|
|
BABITADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
209
|
Okhalkanda
|
UT-08-006-038-001/3800109
(kchalakot)
|
3508006000NRG24210920230033159
|
21/09/2023
|
Neela Devi
|
3508006WL006426
|
Neela Devi
|
00303
|
NTBL0DEV030
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5877417884
|
|
LAXMI M AND N G NEEL
|
BANK OF BARODA(606985)
|
|
210
|
Okhalkanda
|
UT-08-006-044-003/44003073
(semalkanya)
|
3508006000NRG24210920230033166
|
21/09/2023
|
PARWATI DEVI
|
3508006WL006431
|
PARWATI DEVI
|
00303
|
NTBL0DEV030
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5877418146
|
|
PARWATI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
211
|
Okhalkanda
|
UT-08-006-065-001/6500010985
(goniyaro)
|
3508006000NRG24210920230033508
|
21/09/2023
|
GANGA SINGH
|
3508006WL006531
|
GANGA SINGH
|
00303
|
NTBL0HAL003
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5877418135
|
|
KHASHTI DEVI W O GAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
212
|
Okhalkanda
|
UT-08-006-026-001/260010162
(harinagar)
|
3508006000NRG24210920230033285
|
21/09/2023
|
SUNITA RAJ
|
3508006WL006472
|
SUNITA RAJ
|
00415
|
SBIN0015153
|
1380
|
1380
|
Processed
|
26/09/2023
|
|
5877418063
|
|
Mrs. Sunita Raj
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
213
|
Okhalkanda
|
UT-08-006-028-003/28003014
(pantoli )
|
3508006000NRG24210920230033082
|
21/09/2023
|
ASHA PADIYAR
|
3508006WL006402
|
ASHA PADIYAR
|
00415
|
SBIN0015459
|
2530
|
2530
|
Processed
|
26/09/2023
|
|
5877418013
|
|
Mrs. ASHA PADIYAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
214
|
Okhalkanda
|
UT-08-006-032-001/32002080
(sune)
|
3508006000NRG24210920230033148
|
21/09/2023
|
VIMLA DEVI
|
3508006WL006420
|
VIMLA DEVI
|
00462
|
UCBA0001034
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5877418148
|
|
VIMLA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
215
|
Okhalkanda
|
UT-08-006-023-001/230020081
(nai)
|
3508006000NRG24210920230033210
|
21/09/2023
|
chandan ram
|
3508006WL006452
|
chandan ram
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
26/09/2023
|
|
5877418080
|
|
Mr. CHANDAN RAM SO DIWAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
216
|
Okhalkanda
|
UT-08-006-023-001/230020081
(nai)
|
3508006000NRG24210920230033211
|
21/09/2023
|
tulsi devi
|
3508006WL006452
|
tulsi devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
26/09/2023
|
|
5877418079
|
|
Mrs. TULSI DEVI W/O CHANDAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
217
|
Okhalkanda
|
UT-08-006-025-001/280001144
(bhumka)
|
3508006000NRG24210920230033171
|
21/09/2023
|
Panuli Devi
|
3508006WL006435
|
Panuli Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
26/09/2023
|
|
5877418087
|
|
NEHA M AND N G PANUL
|
BANK OF BARODA(606985)
|
|
218
|
Okhalkanda
|
UT-08-006-025-001/280001145
(bhumka)
|
3508006000NRG24210920230033165
|
21/09/2023
|
Bhawana Devi
|
3508006WL006430
|
Bhawana Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5877418084
|
|
Mrs. BHAVANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
219
|
Okhalkanda
|
UT-08-006-026-001/26001009
(harinagar)
|
3508006000NRG24210920230033066
|
21/09/2023
|
Kalish chandar
|
3508006WL006400
|
Kalish chandar
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
26/09/2023
|
|
5877418083
|
|
Mr. KAILASH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
220
|
Okhalkanda
|
UT-08-006-026-001/260010130
(harinagar)
|
3508006000NRG24210920230033288
|
21/09/2023
|
SONI DEVI
|
3508006WL006473
|
SONI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
26/09/2023
|
|
5877418091
|
|
Mrs. SONI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
221
|
Okhalkanda
|
UT-08-006-026-001/260010134
(harinagar)
|
3508006000NRG24210920230033290
|
21/09/2023
|
ANANDI DEVI
|
3508006WL006473
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
26/09/2023
|
|
5877418074
|
|
Mrs. ANANDI DEVI WO HARISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
222
|
Okhalkanda
|
UT-08-006-026-001/260010134
(harinagar)
|
3508006000NRG24210920230033289
|
21/09/2023
|
HARISH CHANDRA
|
3508006WL006473
|
HARISH CHANDRA
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
26/09/2023
|
|
5877418002
|
|
Mr. HARISH CHANDRA SO DHARAM RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
223
|
Okhalkanda
|
UT-08-006-026-001/260010162
(harinagar)
|
3508006000NRG24210920230033286
|
21/09/2023
|
LALIT MOHAN
|
3508006WL006472
|
LALIT MOHAN
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
26/09/2023
|
|
5877418094
|
|
Mr. LALIT MOHAN RAJ SO MR BANSI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
224
|
Okhalkanda
|
UT-08-006-026-001/26001052
(harinagar)
|
3508006000NRG24210920230033067
|
21/09/2023
|
harish chandra
|
3508006WL006400
|
harish chandra
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
26/09/2023
|
|
5877417971
|
|
Mr. HARISH CHANDRA SO PANI RAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
225
|
Okhalkanda
|
UT-08-006-028-002/28002043
(pantoli )
|
3508006000NRG24210920230032852
|
21/09/2023
|
girish chandra
|
3508006WL006361
|
girish chandra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5877417944
|
|
Mr. GIRISH CHANDRA SO SHANKAR DATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
226
|
Okhalkanda
|
UT-08-006-028-002/28002043
(pantoli )
|
3508006000NRG24210920230032851
|
21/09/2023
|
vimla devi
|
3508006WL006361
|
vimla devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5877417964
|
|
Mrs. VIMALA DEVI W/O GIRISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
227
|
Okhalkanda
|
UT-08-006-028-003/28003007
(pantoli )
|
3508006000NRG24210920230032862
|
21/09/2023
|
geeta devi
|
3508006WL006362
|
geeta devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5877418081
|
|
Mrs. GEETA DEVI WO MAHENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
228
|
Okhalkanda
|
UT-08-006-028-003/28003007
(pantoli )
|
3508006000NRG24210920230032861
|
21/09/2023
|
MAHENDAR SINGH
|
3508006WL006362
|
MAHENDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5877417945
|
|
Mr. MAHENDRA SINGH SO AMAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
229
|
Okhalkanda
|
UT-08-006-028-003/28003009
(pantoli )
|
3508006000NRG24210920230033032
|
21/09/2023
|
dharmendra singh
|
3508006WL006390
|
dharmendra singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5877418039
|
|
Mr. DHARMENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
230
|
Okhalkanda
|
UT-08-006-028-003/28003009
(pantoli )
|
3508006000NRG24210920230033031
|
21/09/2023
|
neeraj singh
|
3508006WL006390
|
neeraj singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5877417984
|
|
Mr. NEERAJ.SINGH PADIYAR. S/O.GANGA. SIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
231
|
Okhalkanda
|
UT-08-006-028-003/28003009
(pantoli )
|
3508006000NRG24210920230033030
|
21/09/2023
|
rukmani devi
|
3508006WL006390
|
rukmani devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5877418040
|
|
Mrs. RUPA DEVI WO GANGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
232
|
Okhalkanda
|
UT-08-006-028-003/280030103
(pantoli )
|
3508006000NRG24210920230033068
|
21/09/2023
|
GANESH DUTT
|
3508006WL006400
|
GANESH DUTT
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
26/09/2023
|
|
5877417956
|
|
Mr. GANESH DATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
233
|
Okhalkanda
|
UT-08-006-028-003/280030106
(pantoli )
|
3508006000NRG24210920230033119
|
21/09/2023
|
heera singh
|
3508006WL006408
|
heera singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5877418178
|
|
Mr. HEERA SINGH S/O VIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
234
|
Okhalkanda
|
UT-08-006-028-003/280030106
(pantoli )
|
3508006000NRG24210920230033121
|
21/09/2023
|
kuldeep singh
|
3508006WL006408
|
kuldeep singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5877417979
|
|
Mr. KULDEEP SINGH S/O HEERA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
235
|
Okhalkanda
|
UT-08-006-028-003/280030107
(pantoli )
|
3508006000NRG24210920230033069
|
21/09/2023
|
DEEPA DEVI
|
3508006WL006400
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
26/09/2023
|
|
5877417946
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
236
|
Okhalkanda
|
UT-08-006-028-003/280030109
(pantoli )
|
3508006000NRG24210920230032863
|
21/09/2023
|
Neela devi
|
3508006WL006362
|
Neela devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5877418068
|
|
Mrs. LEELA DEVI WO GANESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
237
|
Okhalkanda
|
UT-08-006-028-003/280030115
(pantoli )
|
3508006000NRG24210920230032853
|
21/09/2023
|
DURGA DEVI
|
3508006WL006361
|
DURGA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5877418077
|
|
Mrs. DURGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
238
|
Okhalkanda
|
UT-08-006-028-003/280030117
(pantoli )
|
3508006000NRG24210920230033070
|
21/09/2023
|
hema devi
|
3508006WL006400
|
hema devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
26/09/2023
|
|
5877417968
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
239
|
Okhalkanda
|
UT-08-006-028-003/280030130
(pantoli )
|
3508006000NRG24210920230033105
|
21/09/2023
|
BISHANI DEVI
|
3508006WL006406
|
BISHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
26/09/2023
|
|
5877418082
|
|
Mrs. VISHANI DEVI WO NANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
240
|
Okhalkanda
|
UT-08-006-028-003/280030130
(pantoli )
|
3508006000NRG24210920230033104
|
21/09/2023
|
nandan singh
|
3508006WL006406
|
nandan singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
26/09/2023
|
|
5877417951
|
|
Mr. NANDAN SINGH S/O TIKA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
241
|
Okhalkanda
|
UT-08-006-028-003/28003014
(pantoli )
|
3508006000NRG24210920230033081
|
21/09/2023
|
Gopal Singh
|
3508006WL006402
|
Gopal Singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
26/09/2023
|
|
5877417985
|
|
Mr. GOPAL SINGH SO MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
242
|
Okhalkanda
|
UT-08-006-028-003/28003014
(pantoli )
|
3508006000NRG24210920230033083
|
21/09/2023
|
LACHIMA DEVI
|
3508006WL006402
|
LACHIMA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
26/09/2023
|
|
5877418018
|
|
Mrs. LACHIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
243
|
Okhalkanda
|
UT-08-006-028-003/280030145
(pantoli )
|
3508006000NRG24210920230033096
|
21/09/2023
|
kundan singh
|
3508006WL006405
|
kundan singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
26/09/2023
|
|
5877417961
|
|
Mr. KUNDAN SINGH S/O VEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
244
|
Okhalkanda
|
UT-08-006-028-003/280030146
(pantoli )
|
3508006000NRG24210920230033071
|
21/09/2023
|
shanti devi
|
3508006WL006400
|
shanti devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
26/09/2023
|
|
5877418078
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
245
|
Okhalkanda
|
UT-08-006-028-003/280030146
(pantoli )
|
3508006000NRG24210920230033072
|
21/09/2023
|
VIKRAM SINGH
|
3508006WL006400
|
VIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
26/09/2023
|
|
5877418001
|
|
VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
Okhalkanda
|
UT-08-006-028-003/28003015
(pantoli )
|
3508006000NRG24210920230033106
|
21/09/2023
|
dav singh
|
3508006WL006406
|
dav singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
26/09/2023
|
|
5877418069
|
|
Mr. DEV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
247
|
Okhalkanda
|
UT-08-006-028-003/28003017
(pantoli )
|
3508006000NRG24210920230033098
|
21/09/2023
|
ganga devi
|
3508006WL006405
|
ganga devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
26/09/2023
|
|
5877417965
|
|
Mrs. GANGA DEVI WO KRISHNA.SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
248
|
Okhalkanda
|
UT-08-006-028-003/28003017
(pantoli )
|
3508006000NRG24210920230033097
|
21/09/2023
|
krishan singh
|
3508006WL006405
|
krishan singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
26/09/2023
|
|
5877417966
|
|
Mr. KRISHNA SINGH SO BHIM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
249
|
Okhalkanda
|
UT-08-006-028-003/280030170
(pantoli )
|
3508006000NRG24210920230033125
|
21/09/2023
|
mamta devi
|
3508006WL006408
|
mamta devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5877417981
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
250
|
Okhalkanda
|
UT-08-006-028-003/280030178
(pantoli )
|
3508006000NRG24210920230033145
|
21/09/2023
|
DAYA KISHAN
|
3508006WL006419
|
DAYA KISHAN
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5877417969
|
|
Mr. DAYA KISHAN SO NITYANAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
251
|
Okhalkanda
|
UT-08-006-028-003/280030178
(pantoli )
|
3508006000NRG24210920230033146
|
21/09/2023
|
KAMLA DEVI
|
3508006WL006419
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5877418076
|
|
Mrs. KAMALA DEVI WO DAYAKISHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
252
|
Okhalkanda
|
UT-08-006-028-003/280030181
(pantoli )
|
3508006000NRG24210920230032855
|
21/09/2023
|
bawana devi
|
3508006WL006361
|
bawana devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5877417967
|
|
Mrs. BHAVANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
253
|
Okhalkanda
|
UT-08-006-028-003/280030181
(pantoli )
|
3508006000NRG24210920230032856
|
21/09/2023
|
RENU
|
3508006WL006361
|
RENU
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5877418093
|
|
Miss. RENU DO BADRI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
254
|
Okhalkanda
|
UT-08-006-028-003/280030182
(pantoli )
|
3508006000NRG24210920230032857
|
21/09/2023
|
suman
|
3508006WL006361
|
suman
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5877417974
|
|
Miss. SUMAN .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
255
|
Okhalkanda
|
UT-08-006-028-003/280030188
(pantoli )
|
3508006000NRG24210920230033091
|
21/09/2023
|
gulab singh
|
3508006WL006404
|
gulab singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5877418038
|
|
Mr. GULAB SINGH SO BHIM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
256
|
Okhalkanda
|
UT-08-006-028-003/280030188
(pantoli )
|
3508006000NRG24210920230033092
|
21/09/2023
|
mamta devi
|
3508006WL006404
|
mamta devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5877418088
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
257
|
Okhalkanda
|
UT-08-006-028-003/280030197
(pantoli )
|
3508006000NRG24210920230033108
|
21/09/2023
|
ASHA CHAUSHALI
|
3508006WL006406
|
ASHA CHAUSHALI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
26/09/2023
|
|
5877418041
|
|
Mrs. ASHA CHAUSALI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
258
|
Okhalkanda
|
UT-08-006-028-003/280030197
(pantoli )
|
3508006000NRG24210920230033107
|
21/09/2023
|
PRAKASH SINGH
|
3508006WL006406
|
PRAKASH SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
26/09/2023
|
|
5877418089
|
|
Mr. PRAKASH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
259
|
Okhalkanda
|
UT-08-006-028-003/280030198
(pantoli )
|
3508006000NRG24210920230032858
|
21/09/2023
|
LAL SINGH
|
3508006WL006361
|
LAL SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5877418071
|
|
Mr. LAL SINGH SO KISHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
260
|
Okhalkanda
|
UT-08-006-028-003/280030206
(pantoli )
|
3508006000NRG24210920230033093
|
21/09/2023
|
PAN SINGH
|
3508006WL006404
|
PAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5877418072
|
|
Mr. PAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
261
|
Okhalkanda
|
UT-08-006-028-003/280030210
(pantoli )
|
3508006000NRG24210920230033094
|
21/09/2023
|
NARENDRA SINGH
|
3508006WL006404
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5877418073
|
|
Mr. NARENDRA SINGH SO PRATAP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
262
|
Okhalkanda
|
UT-08-006-028-003/280030216
(pantoli )
|
3508006000NRG24210920230033076
|
21/09/2023
|
KAMLA DEVI
|
3508006WL006401
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
26/09/2023
|
|
5877418070
|
|
Mrs. KAMLA DEVI WO BISHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
263
|
Okhalkanda
|
UT-08-006-028-003/28003022
(pantoli )
|
3508006000NRG24210920230033077
|
21/09/2023
|
bhuwan chandra
|
3508006WL006401
|
bhuwan chandra
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
26/09/2023
|
|
5877417955
|
|
Mr. BHUWAN CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
264
|
Okhalkanda
|
UT-08-006-028-003/28003022
(pantoli )
|
3508006000NRG24210920230033078
|
21/09/2023
|
khimuli devi
|
3508006WL006401
|
khimuli devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
26/09/2023
|
|
5877418014
|
|
Mrs. KHIMULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
265
|
Okhalkanda
|
UT-08-006-028-003/280030224
(pantoli )
|
3508006000NRG24210920230033073
|
21/09/2023
|
BISHNU DUTT
|
3508006WL006400
|
BISHNU DUTT
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
26/09/2023
|
|
5877418085
|
|
Mr. Vishnu Dutt Joshi
|
INDIAN BANK(607105)
|
|
266
|
Okhalkanda
|
UT-08-006-028-003/280030225
(pantoli )
|
3508006000NRG24210920230032859
|
21/09/2023
|
DEEPA PADIYAR
|
3508006WL006361
|
DEEPA PADIYAR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5877418092
|
|
Mrs. DEEPA PADIYAR WO BALAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
267
|
Okhalkanda
|
UT-08-006-028-003/28003027
(pantoli )
|
3508006000NRG24210920230033095
|
21/09/2023
|
diwan singh
|
3508006WL006404
|
diwan singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5877417942
|
|
Mr. DEEWAN SINGH SO KUSHAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
268
|
Okhalkanda
|
UT-08-006-028-003/28003027
(pantoli )
|
3508006000NRG24210920230032860
|
21/09/2023
|
TULSI DEVI
|
3508006WL006361
|
TULSI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5877417950
|
|
Mrs. TULSI DEVI WO DEEWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
269
|
Okhalkanda
|
UT-08-006-028-003/28003029
(pantoli )
|
3508006000NRG24210920230033101
|
21/09/2023
|
munni devi
|
3508006WL006405
|
munni devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
26/09/2023
|
|
5877418015
|
|
Mrs. MUNNI DEVI W/O PAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
270
|
Okhalkanda
|
UT-08-006-028-003/28003029
(pantoli )
|
3508006000NRG24210920230033100
|
21/09/2023
|
pan singh
|
3508006WL006405
|
pan singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
26/09/2023
|
|
5877418017
|
|
Mr. PAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
271
|
Okhalkanda
|
UT-08-006-028-003/28003044
(pantoli )
|
3508006000NRG24210920230032864
|
21/09/2023
|
diwan singh
|
3508006WL006362
|
diwan singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5877417958
|
|
Mr. DEEWAN SINGH SO MAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
272
|
Okhalkanda
|
UT-08-006-028-003/28003074
(pantoli )
|
3508006000NRG24210920230033102
|
21/09/2023
|
govind singh
|
3508006WL006405
|
govind singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
26/09/2023
|
|
5877417973
|
|
Mr. GOVIND SINGH SO KHARAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
273
|
Okhalkanda
|
UT-08-006-028-003/28003083
(pantoli )
|
3508006000NRG24210920230033103
|
21/09/2023
|
Ramesh chandar singh
|
3508006WL006405
|
Ramesh chandar singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
26/09/2023
|
|
5877417992
|
|
Mr. RAMESH CHANDRA SINGH PADIYAR S/O KHA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
274
|
Okhalkanda
|
UT-08-006-028-003/28003095
(pantoli )
|
3508006000NRG24210920230033074
|
21/09/2023
|
BHAWAN SINGH
|
3508006WL006400
|
BHAWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
26/09/2023
|
|
5877417977
|
|
Mr. BHAWAN SINGH SO DEEWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
275
|
Okhalkanda
|
UT-08-006-028-003/28003095
(pantoli )
|
3508006000NRG24210920230033075
|
21/09/2023
|
poonam devi
|
3508006WL006400
|
poonam devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
26/09/2023
|
|
5877417957
|
|
Mrs. PUNAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
276
|
Okhalkanda
|
UT-08-006-028-003/28003116
(pantoli )
|
3508006000NRG24210920230033109
|
21/09/2023
|
ganesh singh
|
3508006WL006406
|
ganesh singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
26/09/2023
|
|
5877417937
|
|
Mr. GANESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
277
|
Okhalkanda
|
UT-08-006-028-003/28003116
(pantoli )
|
3508006000NRG24210920230033110
|
21/09/2023
|
sarswati devi
|
3508006WL006406
|
sarswati devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
26/09/2023
|
|
5877417978
|
|
Mrs. SARSWATI DEVI WO GANESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
278
|
Okhalkanda
|
UT-08-006-028-003/28003118
(pantoli )
|
3508006000NRG24210920230032865
|
21/09/2023
|
kheema devi
|
3508006WL006362
|
kheema devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5877417975
|
|
Mrs. KHEEMA DEVI WO DEVENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
279
|
Okhalkanda
|
UT-08-006-028-003/2830111
(pantoli )
|
3508006000NRG24210920230033084
|
21/09/2023
|
Amar singh
|
3508006WL006402
|
Amar singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
26/09/2023
|
|
5877417943
|
|
Mr. AMAR SINGH SO VIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
280
|
Okhalkanda
|
UT-08-006-029-001/29001044
(mahtoli)
|
3508006000NRG24210920230032845
|
21/09/2023
|
mohani devi
|
3508006WL006359
|
mohani devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
26/09/2023
|
|
5877417954
|
|
Mrs. MOHANI DEVI W/O BACHI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
281
|
Okhalkanda
|
UT-08-006-029-001/29001099
(mahtoli)
|
3508006000NRG24210920230032846
|
21/09/2023
|
RAJENDER SINGH
|
3508006WL006359
|
RAJENDER SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
26/09/2023
|
|
5877417947
|
|
Mr. RAJENDRA SINGH NAGDALI SO BHIM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
282
|
Okhalkanda
|
UT-08-006-029-001/29001099
(mahtoli)
|
3508006000NRG24210920230032847
|
21/09/2023
|
shobha devi
|
3508006WL006359
|
shobha devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
26/09/2023
|
|
5877417983
|
|
Mrs. SHOBHA DEVI WO RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
283
|
Okhalkanda
|
UT-08-006-029-001/29001226
(mahtoli)
|
3508006000NRG24210920230032848
|
21/09/2023
|
PREM SINGH
|
3508006WL006359
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
26/09/2023
|
|
5877418011
|
|
PREMSINGHSOBHIMSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
284
|
Okhalkanda
|
UT-08-006-030-001/30001104
(pataliya)
|
3508006000NRG24210920230033162
|
21/09/2023
|
gopal dutt
|
3508006WL006428
|
gopal dutt
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5877417949
|
|
Mr. GOPAL. DUTT. SO.URWA.DUTT.
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
285
|
Okhalkanda
|
UT-08-006-030-001/30001104
(pataliya)
|
3508006000NRG24210920230033163
|
21/09/2023
|
rekha devi
|
3508006WL006428
|
rekha devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5877417952
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
286
|
Okhalkanda
|
UT-08-006-030-001/3200011482
(pataliya)
|
3508006000NRG24210920230033080
|
21/09/2023
|
khasti devi
|
3508006WL006401
|
khasti devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
26/09/2023
|
|
5877418016
|
|
Mrs. KHASHTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
287
|
Okhalkanda
|
UT-08-006-030-001/3200011557
(pataliya)
|
3508006000NRG24210920230033033
|
21/09/2023
|
NIRMALA DEVI
|
3508006WL006390
|
NIRMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5877418075
|
|
Mrs. NIRMALA DEVI WO VINOD SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
288
|
Okhalkanda
|
UT-08-006-031-001/631002518
(katna)
|
3508006000NRG24210920230033164
|
21/09/2023
|
asha devi
|
3508006WL006429
|
asha devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5877417982
|
|
Mrs. ASHA DEVI W/O NARAYAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
289
|
Okhalkanda
|
UT-08-006-031-002/631000347
(katna)
|
3508006000NRG24210920230033130
|
21/09/2023
|
Madhuli Devi
|
3508006WL006411
|
Madhuli Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
26/09/2023
|
|
5877418058
|
|
Mrs. MADHULI DEVI WO MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
290
|
Okhalkanda
|
UT-08-006-031-002/631000347
(katna)
|
3508006000NRG24210920230033131
|
21/09/2023
|
Mohan Singh
|
3508006WL006411
|
Mohan Singh
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
26/09/2023
|
|
5877418090
|
|
Mr. MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
291
|
Okhalkanda
|
UT-08-006-032-001/32002064
(sune)
|
3508006000NRG24210920230033156
|
21/09/2023
|
rajendra prasad
|
3508006WL006424
|
rajendra prasad
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5877417962
|
|
Mr. RAJENDRA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
292
|
Okhalkanda
|
UT-08-006-048-001/48001067
(balna)
|
3508006000NRG24210920230033161
|
21/09/2023
|
champa devi
|
3508006WL006427
|
champa devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5877418047
|
|
Mrs. CHAMPA DEVI WO JAGDISH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
293
|
Okhalkanda
|
UT-08-006-048-001/48001067
(balna)
|
3508006000NRG24210920230033160
|
21/09/2023
|
jagdish ram
|
3508006WL006427
|
jagdish ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5877418046
|
|
Mr. JAGDISH RAM SO UMMED RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
294
|
Okhalkanda
|
UT-08-006-060-001/26701
(konta)
|
3508006000NRG24210920230033436
|
21/09/2023
|
shankar singh
|
3508006WL006508
|
shankar singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5877417939
|
|
Mr. SHANKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
295
|
Okhalkanda
|
UT-08-006-061-001/26920
(kakor)
|
3508006000NRG24210920230033403
|
21/09/2023
|
NEELAM DEVI
|
3508006WL006505
|
NEELAM DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
26/09/2023
|
|
5877418134
|
|
Mrs. NEELAM MEWARI WO SRI.SURENDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
296
|
Okhalkanda
|
UT-08-006-061-001/59001128
(kakor)
|
3508006000NRG24210920230033423
|
21/09/2023
|
Bacchi Singh Mewari
|
3508006WL006505
|
Bacchi Singh Mewari
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5877418086
|
|
ACHI SINGH MEWARI S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200100
|
200100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
698280
|
698280
|
|
|
|
|
|
|
|