|
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)
|
3508006000NRG24041020230036066
|
04/10/2023
|
Rekha Bhatt
|
3508006WL007011
|
Rekha Bhatt
|
00045
|
BARB0BHOTIA
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895274941
|
|
REKHA BHATT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Okhalkanda
|
UT-08-006-063-001/350800605
(harishtal)
|
3508006000NRG24041020230036026
|
04/10/2023
|
NARENDRA KUMAR
|
3508006WL007011
|
NARENDRA KUMAR
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895274972
|
|
NARENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
Okhalkanda
|
UT-08-006-063-001/350800613
(harishtal)
|
3508006000NRG24041020230036029
|
04/10/2023
|
CHANDAN RAM
|
3508006WL007011
|
CHANDAN RAM
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895274981
|
|
CHANDAN RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Okhalkanda
|
UT-08-006-063-001/350800613
(harishtal)
|
3508006000NRG24041020230036028
|
04/10/2023
|
GOPAL RAM
|
3508006WL007011
|
GOPAL RAM
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895274961
|
|
GOPAL RAM
|
BANK OF BARODA(606985)
|
|
5
|
Okhalkanda
|
UT-08-006-063-001/350800613
(harishtal)
|
3508006000NRG24041020230036030
|
04/10/2023
|
KESAV RAM
|
3508006WL007011
|
KESAV RAM
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895274974
|
|
KESHAV RAM
|
BANK OF BARODA(606985)
|
|
6
|
Okhalkanda
|
UT-08-006-063-001/350800634
(harishtal)
|
3508006000NRG24041020230036032
|
04/10/2023
|
BEENA DEVI
|
3508006WL007011
|
BEENA DEVI
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895274971
|
|
BEENA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
Okhalkanda
|
UT-08-006-063-001/350800636
(harishtal)
|
3508006000NRG24041020230036033
|
04/10/2023
|
YAMUNA DEVI
|
3508006WL007011
|
YAMUNA DEVI
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895274968
|
|
YAMUNA DEVI WO MOHAN
|
BANK OF BARODA(606985)
|
|
8
|
Okhalkanda
|
UT-08-006-063-001/350800653
(harishtal)
|
3508006000NRG24041020230036037
|
04/10/2023
|
NEELAWATI DEVI
|
3508006WL007011
|
NEELAWATI DEVI
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895274970
|
|
LILAVATI DEVI
|
BANK OF BARODA(606985)
|
|
9
|
Okhalkanda
|
UT-08-006-063-001/350800676
(harishtal)
|
3508006000NRG24041020230036043
|
04/10/2023
|
moti ram
|
3508006WL007011
|
moti ram
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895274982
|
|
MOTI RAM
|
BANK OF BARODA(606985)
|
|
10
|
Okhalkanda
|
UT-08-006-063-001/350800699
(harishtal)
|
3508006000NRG24041020230036049
|
04/10/2023
|
devi dutt
|
3508006WL007011
|
devi dutt
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895274963
|
|
DEVI DUTT
|
BANK OF BARODA(606985)
|
|
11
|
Okhalkanda
|
UT-08-006-063-001/350800701
(harishtal)
|
3508006000NRG24041020230036050
|
04/10/2023
|
bhagwati devi
|
3508006WL007011
|
bhagwati devi
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895274962
|
|
BHAGAVATI DEVI WO DE
|
BANK OF BARODA(606985)
|
|
12
|
Okhalkanda
|
UT-08-006-063-001/350800704
(harishtal)
|
3508006000NRG24041020230036051
|
04/10/2023
|
bahadur singh
|
3508006WL007011
|
bahadur singh
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895274967
|
|
BAHADUR SINGH
|
BANK OF BARODA(606985)
|
|
13
|
Okhalkanda
|
UT-08-006-063-001/350800716
(harishtal)
|
3508006000NRG24041020230036053
|
04/10/2023
|
bhuwan chandra
|
3508006WL007011
|
bhuwan chandra
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895274960
|
|
BHUWAN CHANDRA
|
BANK OF BARODA(606985)
|
|
14
|
Okhalkanda
|
UT-08-006-063-001/35080075
(harishtal)
|
3508006000NRG24041020230036054
|
04/10/2023
|
prahlad singh
|
3508006WL007011
|
prahlad singh
|
00045
|
BARB0BLYHAL
|
920
|
920
|
Processed
|
01/11/2023
|
|
6895274966
|
|
PRHALAD RAM
|
BANK OF BARODA(606985)
|
|
15
|
Okhalkanda
|
UT-08-006-063-001/350800815
(harishtal)
|
3508006000NRG24041020230036059
|
04/10/2023
|
HARISH CHANDRA
|
3508006WL007011
|
HARISH CHANDRA
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895274973
|
|
HARISH CHANDRA
|
BANK OF BARODA(606985)
|
|
16
|
Okhalkanda
|
UT-08-006-063-001/350800831
(harishtal)
|
3508006000NRG24041020230036060
|
04/10/2023
|
MATHURA DATT
|
3508006WL007011
|
MATHURA DATT
|
00045
|
BARB0BLYHAL
|
920
|
920
|
Processed
|
01/11/2023
|
|
6895274969
|
|
MATHURA DATTA SO MAD
|
BANK OF BARODA(606985)
|
|
17
|
Okhalkanda
|
UT-08-006-063-001/350800840
(harishtal)
|
3508006000NRG24041020230036062
|
04/10/2023
|
Neema
|
3508006WL007011
|
Neema
|
00045
|
BARB0BLYHAL
|
1150
|
1150
|
Processed
|
01/11/2023
|
|
6895274959
|
|
NEEMA W O SATISH CH
|
BANK OF BARODA(606985)
|
|
18
|
Okhalkanda
|
UT-08-006-063-001/350800850
(harishtal)
|
3508006000NRG24041020230036071
|
04/10/2023
|
Umesh chandra Bhatt
|
3508006WL007011
|
Umesh chandra Bhatt
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895274965
|
|
UMESHCHANDRABHATT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
19
|
Okhalkanda
|
UT-08-006-063-001/35080091
(harishtal)
|
3508006000NRG24041020230036073
|
04/10/2023
|
suresh chandra
|
3508006WL007011
|
suresh chandra
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895274964
|
|
SURESH RAM S O SHERI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44390
|
44390
|
|
|
|
|
|
|
|
|
20
|
Okhalkanda
|
UT-08-006-033-001/33001145
(thalari)
|
3508006000NRG24041020230036164
|
04/10/2023
|
TRILOK SINGH
|
3508006WL007029
|
TRILOK SINGH
|
00045
|
BARB0DHANAC
|
2530
|
2530
|
Processed
|
01/11/2023
|
|
6895274978
|
|
TRILOK SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
21
|
Okhalkanda
|
UT-08-006-017-001/17001007
(raikuna)
|
3508006000NRG24041020230035952
|
04/10/2023
|
RAMESH CHANDRA
|
3508006WL007009
|
RAMESH CHANDRA
|
00045
|
BARB0HALDWA
|
1150
|
1150
|
Processed
|
01/11/2023
|
|
6895275000
|
|
RAMESH CHANDRA SINGH
|
BANK OF BARODA(606985)
|
|
22
|
Okhalkanda
|
UT-08-006-017-001/17001086
(raikuna)
|
3508006000NRG24041020230036004
|
04/10/2023
|
MADAN SINGH
|
3508006WL007009
|
MADAN SINGH
|
00045
|
BARB0HALDWA
|
1150
|
1150
|
Processed
|
01/11/2023
|
|
6895274905
|
|
MR MADAN SINGH BISHT SO SOBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Okhalkanda
|
UT-08-006-064-001/640012138
(lwad)
|
3508006000NRG24041020230035938
|
04/10/2023
|
KULDEEP SINGH
|
3508006WL007006
|
KULDEEP SINGH
|
00045
|
BARB0HALDWA
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895275016
|
|
KULDIP SINGH MATIYAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
24
|
Okhalkanda
|
UT-08-006-057-001/57010332
(baron)
|
3508006000NRG24041020230036024
|
04/10/2023
|
GANGA SINGH
|
3508006WL007011
|
GANGA SINGH
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895274977
|
|
GANGASINGHSOFATESINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
25
|
Okhalkanda
|
UT-08-006-004-001/4001011
(tada)
|
3508006000NRG24041020230035932
|
04/10/2023
|
PANDAV
|
3508006WL007002
|
PANDAV
|
00045
|
BARB0OKHALK
|
2070
|
2070
|
Processed
|
01/11/2023
|
|
6895274998
|
|
PAN DEV S O PREM BAL
|
BANK OF BARODA(606985)
|
|
26
|
Okhalkanda
|
UT-08-006-017-001/17001001
(raikuna)
|
3508006000NRG24041020230035947
|
04/10/2023
|
bhawana
|
3508006WL007009
|
bhawana
|
00045
|
BARB0OKHALK
|
1150
|
1150
|
Processed
|
01/11/2023
|
|
6895274923
|
|
BHAWANA DEVI
|
BANK OF BARODA(606985)
|
|
27
|
Okhalkanda
|
UT-08-006-017-001/17001001
(raikuna)
|
3508006000NRG24041020230035946
|
04/10/2023
|
bhupal singh
|
3508006WL007009
|
bhupal singh
|
00045
|
BARB0OKHALK
|
2530
|
2530
|
Processed
|
01/11/2023
|
|
6895274888
|
|
BHUPALSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
28
|
Okhalkanda
|
UT-08-006-017-001/17001002
(raikuna)
|
3508006000NRG24041020230035948
|
04/10/2023
|
raghuwar singh
|
3508006WL007009
|
raghuwar singh
|
00045
|
BARB0OKHALK
|
2070
|
2070
|
Processed
|
01/11/2023
|
|
6895275043
|
|
RAGHUWAR SINGH
|
BANK OF BARODA(606985)
|
|
29
|
Okhalkanda
|
UT-08-006-017-001/17001003
(raikuna)
|
3508006000NRG24041020230035949
|
04/10/2023
|
Prem Singh
|
3508006WL007009
|
Prem Singh
|
00045
|
BARB0OKHALK
|
1150
|
1150
|
Processed
|
01/11/2023
|
|
6895274921
|
|
PREM SINGH S O NARAY
|
BANK OF BARODA(606985)
|
|
30
|
Okhalkanda
|
UT-08-006-017-001/17001004
(raikuna)
|
3508006000NRG24041020230035950
|
04/10/2023
|
balam singh
|
3508006WL007009
|
balam singh
|
00045
|
BARB0OKHALK
|
1150
|
1150
|
Processed
|
01/11/2023
|
|
6895275045
|
|
BALAM SINGH SO SOBA
|
BANK OF BARODA(606985)
|
|
31
|
Okhalkanda
|
UT-08-006-017-001/17001005
(raikuna)
|
3508006000NRG24041020230035951
|
04/10/2023
|
bhupal singh
|
3508006WL007009
|
bhupal singh
|
00045
|
BARB0OKHALK
|
1150
|
1150
|
Processed
|
01/11/2023
|
|
6895274892
|
|
BHUPAL SINGH BISHT S
|
BANK OF BARODA(606985)
|
|
32
|
Okhalkanda
|
UT-08-006-017-001/17001012
(raikuna)
|
3508006000NRG24041020230035954
|
04/10/2023
|
JANKI DEVI
|
3508006WL007009
|
JANKI DEVI
|
00045
|
BARB0OKHALK
|
1150
|
1150
|
Processed
|
01/11/2023
|
|
6895274915
|
|
JANKI DEVI WO VED PR
|
BANK OF BARODA(606985)
|
|
33
|
Okhalkanda
|
UT-08-006-017-001/17001014
(raikuna)
|
3508006000NRG24041020230035955
|
04/10/2023
|
bhuwan chandra
|
3508006WL007009
|
bhuwan chandra
|
00045
|
BARB0OKHALK
|
1150
|
1150
|
Processed
|
01/11/2023
|
|
6895275030
|
|
BHUWAN CHANDRA TAMTA
|
BANK OF BARODA(606985)
|
|
34
|
Okhalkanda
|
UT-08-006-017-001/17001018
(raikuna)
|
3508006000NRG24041020230035956
|
04/10/2023
|
pan singh
|
3508006WL007009
|
pan singh
|
00045
|
BARB0OKHALK
|
1380
|
1380
|
Processed
|
01/11/2023
|
|
6895275020
|
|
PAN SINGH RAIKUNI SO
|
BANK OF BARODA(606985)
|
|
35
|
Okhalkanda
|
UT-08-006-017-001/17001020
(raikuna)
|
3508006000NRG24041020230035957
|
04/10/2023
|
mohan singh
|
3508006WL007009
|
mohan singh
|
00045
|
BARB0OKHALK
|
1150
|
1150
|
Processed
|
01/11/2023
|
|
6895275031
|
|
MOHAN SINGH S O RAM
|
BANK OF BARODA(606985)
|
|
36
|
Okhalkanda
|
UT-08-006-017-001/17001021
(raikuna)
|
3508006000NRG24041020230035959
|
04/10/2023
|
balveer singh
|
3508006WL007009
|
balveer singh
|
00045
|
BARB0OKHALK
|
1610
|
1610
|
Processed
|
01/11/2023
|
|
6895274994
|
|
BAVINDRA SINGH RAIKU
|
BANK OF BARODA(606985)
|
|
37
|
Okhalkanda
|
UT-08-006-017-001/17001021
(raikuna)
|
3508006000NRG24041020230035958
|
04/10/2023
|
himmat singh
|
3508006WL007009
|
himmat singh
|
00045
|
BARB0OKHALK
|
1150
|
1150
|
Processed
|
01/11/2023
|
|
6895274891
|
|
HIMMAT SINGH SO SHER
|
BANK OF BARODA(606985)
|
|
38
|
Okhalkanda
|
UT-08-006-017-001/17001022
(raikuna)
|
3508006000NRG24041020230035960
|
04/10/2023
|
ganesh singh
|
3508006WL007009
|
ganesh singh
|
00045
|
BARB0OKHALK
|
1150
|
1150
|
Processed
|
01/11/2023
|
|
6895275033
|
|
GANESH SINGH
|
BANK OF BARODA(606985)
|
|
39
|
Okhalkanda
|
UT-08-006-017-001/17001022
(raikuna)
|
3508006000NRG24041020230035961
|
04/10/2023
|
LALIT MOHAN SINGH
|
3508006WL007009
|
LALIT MOHAN SINGH
|
00045
|
BARB0OKHALK
|
2530
|
2530
|
Processed
|
01/11/2023
|
|
6895274933
|
|
LALIT MOHAN SINGH SO GANESH SINGH RAIKUN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Okhalkanda
|
UT-08-006-017-001/17001024
(raikuna)
|
3508006000NRG24041020230035962
|
04/10/2023
|
bhagwati devi
|
3508006WL007009
|
bhagwati devi
|
00045
|
BARB0OKHALK
|
1150
|
1150
|
Processed
|
01/11/2023
|
|
6895274926
|
|
BHAGWATI DEVI WO CHA
|
BANK OF BARODA(606985)
|
|
41
|
Okhalkanda
|
UT-08-006-017-001/17001025
(raikuna)
|
3508006000NRG24041020230035963
|
04/10/2023
|
diwan singh
|
3508006WL007009
|
diwan singh
|
00045
|
BARB0OKHALK
|
1150
|
1150
|
Processed
|
01/11/2023
|
|
6895275035
|
|
DIWAN SINGH SO JODH
|
BANK OF BARODA(606985)
|
|
42
|
Okhalkanda
|
UT-08-006-017-001/17001026
(raikuna)
|
3508006000NRG24041020230035964
|
04/10/2023
|
tulsi devi
|
3508006WL007009
|
tulsi devi
|
00045
|
BARB0OKHALK
|
1610
|
1610
|
Processed
|
01/11/2023
|
|
6895274995
|
|
TULSI DEVI
|
BANK OF BARODA(606985)
|
|
43
|
Okhalkanda
|
UT-08-006-017-001/17001027
(raikuna)
|
3508006000NRG24041020230035965
|
04/10/2023
|
diwan singh
|
3508006WL007009
|
diwan singh
|
00045
|
BARB0OKHALK
|
1150
|
1150
|
Processed
|
01/11/2023
|
|
6895274999
|
|
DEEWANSINGHSOKISHANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
44
|
Okhalkanda
|
UT-08-006-017-001/17001028
(raikuna)
|
3508006000NRG24041020230035966
|
04/10/2023
|
trilok singh
|
3508006WL007009
|
trilok singh
|
00045
|
BARB0OKHALK
|
2530
|
2530
|
Processed
|
01/11/2023
|
|
6895275032
|
|
TRILOK SINGH
|
BANK OF BARODA(606985)
|
|
45
|
Okhalkanda
|
UT-08-006-017-001/17001029
(raikuna)
|
3508006000NRG24041020230035967
|
04/10/2023
|
heera devi
|
3508006WL007009
|
heera devi
|
00045
|
BARB0OKHALK
|
1150
|
1150
|
Processed
|
01/11/2023
|
|
6895274897
|
|
HEERA DEVI W O DAUL
|
BANK OF BARODA(606985)
|
|
46
|
Okhalkanda
|
UT-08-006-017-001/17001029
(raikuna)
|
3508006000NRG24041020230035968
|
04/10/2023
|
KRISHAN SINGH
|
3508006WL007009
|
KRISHAN SINGH
|
00045
|
BARB0OKHALK
|
2530
|
2530
|
Processed
|
01/11/2023
|
|
6895274895
|
|
KRISHAN SINGH RAIKUN
|
BANK OF BARODA(606985)
|
|
47
|
Okhalkanda
|
UT-08-006-017-001/17001030
(raikuna)
|
3508006000NRG24041020230035969
|
04/10/2023
|
DEVKI DEVI
|
3508006WL007009
|
DEVKI DEVI
|
00045
|
BARB0OKHALK
|
1150
|
1150
|
Processed
|
01/11/2023
|
|
6895274927
|
|
DEVKI DEVI WO BALAM
|
BANK OF BARODA(606985)
|
|
48
|
Okhalkanda
|
UT-08-006-017-001/17001033
(raikuna)
|
3508006000NRG24041020230035970
|
04/10/2023
|
girish chandra
|
3508006WL007009
|
girish chandra
|
00045
|
BARB0OKHALK
|
1150
|
1150
|
Processed
|
01/11/2023
|
|
6895274894
|
|
GIRISH CHANDRA SO SH
|
BANK OF BARODA(606985)
|
|
49
|
Okhalkanda
|
UT-08-006-017-001/17001035
(raikuna)
|
3508006000NRG24041020230035971
|
04/10/2023
|
Amar singh
|
3508006WL007009
|
Amar singh
|
00045
|
BARB0OKHALK
|
1150
|
1150
|
Processed
|
01/11/2023
|
|
6895275036
|
|
AMAR SINGH SO JODH S
|
BANK OF BARODA(606985)
|
|
50
|
Okhalkanda
|
UT-08-006-017-001/17001037
(raikuna)
|
3508006000NRG24041020230035972
|
04/10/2023
|
ganga singh
|
3508006WL007009
|
ganga singh
|
00045
|
BARB0OKHALK
|
1150
|
1150
|
Processed
|
01/11/2023
|
|
6895275041
|
|
GANGASINGHSOSHERSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
51
|
Okhalkanda
|
UT-08-006-017-001/17001041
(raikuna)
|
3508006000NRG24041020230035973
|
04/10/2023
|
kamla devi
|
3508006WL007009
|
kamla devi
|
00045
|
BARB0OKHALK
|
1840
|
1840
|
Processed
|
01/11/2023
|
|
6895274918
|
|
KAMALA DEVI WO TRILO
|
BANK OF BARODA(606985)
|
|
52
|
Okhalkanda
|
UT-08-006-017-001/17001043
(raikuna)
|
3508006000NRG24041020230035974
|
04/10/2023
|
maha singh
|
3508006WL007009
|
maha singh
|
00045
|
BARB0OKHALK
|
1150
|
1150
|
Processed
|
01/11/2023
|
|
6895275024
|
|
MAHASINGHSOSHRITEJSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
53
|
Okhalkanda
|
UT-08-006-017-001/17001044
(raikuna)
|
3508006000NRG24041020230035975
|
04/10/2023
|
CHANDAN CHANDRA
|
3508006WL007009
|
CHANDAN CHANDRA
|
00045
|
BARB0OKHALK
|
1150
|
1150
|
Processed
|
01/11/2023
|
|
6895275044
|
|
CHANDAN CHANDRA S O
|
BANK OF BARODA(606985)
|
|
54
|
Okhalkanda
|
UT-08-006-017-001/17001046
(raikuna)
|
3508006000NRG24041020230035976
|
04/10/2023
|
kheem singh
|
3508006WL007009
|
kheem singh
|
00045
|
BARB0OKHALK
|
1150
|
1150
|
Processed
|
01/11/2023
|
|
6895275025
|
|
KHEEM SINGH RAIKUNI
|
BANK OF BARODA(606985)
|
|
55
|
Okhalkanda
|
UT-08-006-017-001/17001048
(raikuna)
|
3508006000NRG24041020230035977
|
04/10/2023
|
bahadur singh
|
3508006WL007009
|
bahadur singh
|
00045
|
BARB0OKHALK
|
1150
|
1150
|
Processed
|
01/11/2023
|
|
6895275023
|
|
BAHADUR SINGH SO JAM
|
BANK OF BARODA(606985)
|
|
56
|
Okhalkanda
|
UT-08-006-017-001/17001051
(raikuna)
|
3508006000NRG24041020230035978
|
04/10/2023
|
prem singh
|
3508006WL007009
|
prem singh
|
00045
|
BARB0OKHALK
|
1840
|
1840
|
Processed
|
01/11/2023
|
|
6895274893
|
|
PREM SINGH
|
BANK OF BARODA(606985)
|
|
57
|
Okhalkanda
|
UT-08-006-017-001/17001052
(raikuna)
|
3508006000NRG24041020230035979
|
04/10/2023
|
JAMAN RAM
|
3508006WL007009
|
JAMAN RAM
|
00045
|
BARB0OKHALK
|
1150
|
1150
|
Processed
|
01/11/2023
|
|
6895274922
|
|
JAMAN RAM SO JEET RA
|
BANK OF BARODA(606985)
|
|
58
|
Okhalkanda
|
UT-08-006-017-001/17001053
(raikuna)
|
3508006000NRG24041020230035980
|
04/10/2023
|
jeewan
|
3508006WL007009
|
jeewan
|
00045
|
BARB0OKHALK
|
1150
|
1150
|
Processed
|
01/11/2023
|
|
6895275038
|
|
JEEWAN CHANDRA SO NA
|
BANK OF BARODA(606985)
|
|
59
|
Okhalkanda
|
UT-08-006-017-001/17001054
(raikuna)
|
3508006000NRG24041020230035981
|
04/10/2023
|
mahesh
|
3508006WL007009
|
mahesh
|
00045
|
BARB0OKHALK
|
1150
|
1150
|
Processed
|
01/11/2023
|
|
6895274899
|
|
MAHESH CHANDRA SO KH
|
BANK OF BARODA(606985)
|
|
60
|
Okhalkanda
|
UT-08-006-017-001/17001058
(raikuna)
|
3508006000NRG24041020230035982
|
04/10/2023
|
dayal chandra
|
3508006WL007009
|
dayal chandra
|
00045
|
BARB0OKHALK
|
1150
|
1150
|
Processed
|
01/11/2023
|
|
6895275034
|
|
DAYALCHANDR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
61
|
Okhalkanda
|
UT-08-006-017-001/17001060
(raikuna)
|
3508006000NRG24041020230035983
|
04/10/2023
|
ramesh chandra
|
3508006WL007009
|
ramesh chandra
|
00045
|
BARB0OKHALK
|
1150
|
1150
|
Processed
|
01/11/2023
|
|
6895274896
|
|
RAMESH CHANDRA SO PA
|
BANK OF BARODA(606985)
|
|
62
|
Okhalkanda
|
UT-08-006-017-001/17001061
(raikuna)
|
3508006000NRG24041020230035984
|
04/10/2023
|
indra lal
|
3508006WL007009
|
indra lal
|
00045
|
BARB0OKHALK
|
2530
|
2530
|
Processed
|
01/11/2023
|
|
6895274997
|
|
NDRALAL SO SHERIRAM
|
BANK OF BARODA(606985)
|
|
63
|
Okhalkanda
|
UT-08-006-017-001/17001062
(raikuna)
|
3508006000NRG24041020230035985
|
04/10/2023
|
shanti devi
|
3508006WL007009
|
shanti devi
|
00045
|
BARB0OKHALK
|
1150
|
1150
|
Processed
|
01/11/2023
|
|
6895274925
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
64
|
Okhalkanda
|
UT-08-006-017-001/17001065
(raikuna)
|
3508006000NRG24041020230035986
|
04/10/2023
|
vijay kumar
|
3508006WL007009
|
vijay kumar
|
00045
|
BARB0OKHALK
|
1150
|
1150
|
Processed
|
01/11/2023
|
|
6895274930
|
|
VINAY KUMAR
|
BANK OF BARODA(606985)
|
|
65
|
Okhalkanda
|
UT-08-006-017-001/17001066
(raikuna)
|
3508006000NRG24041020230035987
|
04/10/2023
|
shyam lal
|
3508006WL007009
|
shyam lal
|
00045
|
BARB0OKHALK
|
690
|
690
|
Processed
|
01/11/2023
|
|
6895275022
|
|
SHYAM LAL SO DEV RA
|
BANK OF BARODA(606985)
|
|
66
|
Okhalkanda
|
UT-08-006-017-001/17001069
(raikuna)
|
3508006000NRG24041020230035988
|
04/10/2023
|
bachuli devi
|
3508006WL007009
|
bachuli devi
|
00045
|
BARB0OKHALK
|
1150
|
1150
|
Processed
|
01/11/2023
|
|
6895274929
|
|
ACHULI DEVI
|
BANK OF BARODA(606985)
|
|
67
|
Okhalkanda
|
UT-08-006-017-001/17001072
(raikuna)
|
3508006000NRG24041020230035989
|
04/10/2023
|
diwan ram
|
3508006WL007009
|
diwan ram
|
00045
|
BARB0OKHALK
|
1150
|
1150
|
Processed
|
01/11/2023
|
|
6895274901
|
|
DIWANRAMSOJITRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
68
|
Okhalkanda
|
UT-08-006-017-001/17001074
(raikuna)
|
3508006000NRG24041020230035990
|
04/10/2023
|
dungar singh
|
3508006WL007009
|
dungar singh
|
00045
|
BARB0OKHALK
|
1840
|
1840
|
Processed
|
01/11/2023
|
|
6895274996
|
|
DUNGAR SINGH S O PA
|
BANK OF BARODA(606985)
|
|
69
|
Okhalkanda
|
UT-08-006-017-001/17001074
(raikuna)
|
3508006000NRG24041020230035991
|
04/10/2023
|
gabga devi
|
3508006WL007009
|
gabga devi
|
00045
|
BARB0OKHALK
|
2530
|
2530
|
Processed
|
01/11/2023
|
|
6895274991
|
|
GANGA DEVI W O DUNGA
|
BANK OF BARODA(606985)
|
|
70
|
Okhalkanda
|
UT-08-006-017-001/17001075
(raikuna)
|
3508006000NRG24041020230035992
|
04/10/2023
|
diwan singh
|
3508006WL007009
|
diwan singh
|
00045
|
BARB0OKHALK
|
1150
|
1150
|
Processed
|
01/11/2023
|
|
6895275019
|
|
DEEWAN SINGH RAIKUNI
|
BANK OF BARODA(606985)
|
|
71
|
Okhalkanda
|
UT-08-006-017-001/17001077
(raikuna)
|
3508006000NRG24041020230035995
|
04/10/2023
|
deepa devi
|
3508006WL007009
|
deepa devi
|
00045
|
BARB0OKHALK
|
2530
|
2530
|
Processed
|
01/11/2023
|
|
6895274928
|
|
DEEPA DEVI WO TRILOK
|
BANK OF BARODA(606985)
|
|
72
|
Okhalkanda
|
UT-08-006-017-001/17001077
(raikuna)
|
3508006000NRG24041020230035994
|
04/10/2023
|
trilok singh
|
3508006WL007009
|
trilok singh
|
00045
|
BARB0OKHALK
|
1150
|
1150
|
Processed
|
01/11/2023
|
|
6895274904
|
|
TRILOK SINGH S O MOH
|
BANK OF BARODA(606985)
|
|
73
|
Okhalkanda
|
UT-08-006-017-001/17001078
(raikuna)
|
3508006000NRG24041020230035996
|
04/10/2023
|
kundan singh
|
3508006WL007009
|
kundan singh
|
00045
|
BARB0OKHALK
|
1150
|
1150
|
Processed
|
01/11/2023
|
|
6895274924
|
|
KUNDAN SINGH
|
BANK OF BARODA(606985)
|
|
74
|
Okhalkanda
|
UT-08-006-017-001/17001079
(raikuna)
|
3508006000NRG24041020230035997
|
04/10/2023
|
GANESH SINGH
|
3508006WL007009
|
GANESH SINGH
|
00045
|
BARB0OKHALK
|
1150
|
1150
|
Processed
|
01/11/2023
|
|
6895275040
|
|
GANESH SINGH SO SHER
|
BANK OF BARODA(606985)
|
|
75
|
Okhalkanda
|
UT-08-006-017-001/17001079
(raikuna)
|
3508006000NRG24041020230035998
|
04/10/2023
|
mamta devi
|
3508006WL007009
|
mamta devi
|
00045
|
BARB0OKHALK
|
2530
|
2530
|
Processed
|
01/11/2023
|
|
6895274988
|
|
MAMTA DEVI WO GANESH
|
BANK OF BARODA(606985)
|
|
76
|
Okhalkanda
|
UT-08-006-017-001/17001081
(raikuna)
|
3508006000NRG24041020230035999
|
04/10/2023
|
rakesh kumar
|
3508006WL007009
|
rakesh kumar
|
00045
|
BARB0OKHALK
|
1150
|
1150
|
Processed
|
01/11/2023
|
|
6895275039
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Okhalkanda
|
UT-08-006-017-001/17001084
(raikuna)
|
3508006000NRG24041020230036001
|
04/10/2023
|
harish ram
|
3508006WL007009
|
harish ram
|
00045
|
BARB0OKHALK
|
1150
|
1150
|
Processed
|
01/11/2023
|
|
6895274932
|
|
HARISH CHANDRA
|
BANK OF BARODA(606985)
|
|
78
|
Okhalkanda
|
UT-08-006-017-001/17001084
(raikuna)
|
3508006000NRG24041020230036000
|
04/10/2023
|
veer ram
|
3508006WL007009
|
veer ram
|
00045
|
BARB0OKHALK
|
1150
|
1150
|
Processed
|
01/11/2023
|
|
6895274993
|
|
VEER RAM SO UMED RAM
|
BANK OF BARODA(606985)
|
|
79
|
Okhalkanda
|
UT-08-006-017-001/17001085
(raikuna)
|
3508006000NRG24041020230036002
|
04/10/2023
|
PAN SINGH
|
3508006WL007009
|
PAN SINGH
|
00045
|
BARB0OKHALK
|
2070
|
2070
|
Processed
|
01/11/2023
|
|
6895274889
|
|
PAN SINGH SO KISHAN
|
BANK OF BARODA(606985)
|
|
80
|
Okhalkanda
|
UT-08-006-017-001/17001087
(raikuna)
|
3508006000NRG24041020230036005
|
04/10/2023
|
mohan singh
|
3508006WL007009
|
mohan singh
|
00045
|
BARB0OKHALK
|
1150
|
1150
|
Processed
|
01/11/2023
|
|
6895275042
|
|
MOHAN SINGH REKUNI S
|
BANK OF BARODA(606985)
|
|
81
|
Okhalkanda
|
UT-08-006-017-001/17001088
(raikuna)
|
3508006000NRG24041020230036006
|
04/10/2023
|
CHANDRAWATI DEVI
|
3508006WL007009
|
CHANDRAWATI DEVI
|
00045
|
BARB0OKHALK
|
2530
|
2530
|
Processed
|
01/11/2023
|
|
6895274900
|
|
CHANDRA DEVI WO SRI
|
BANK OF BARODA(606985)
|
|
82
|
Okhalkanda
|
UT-08-006-017-001/17001089
(raikuna)
|
3508006000NRG24041020230036008
|
04/10/2023
|
SHILPA
|
3508006WL007009
|
SHILPA
|
00045
|
BARB0OKHALK
|
2530
|
2530
|
Processed
|
01/11/2023
|
|
6895274935
|
|
SHILPA ARYA
|
BANK OF BARODA(606985)
|
|
83
|
Okhalkanda
|
UT-08-006-017-001/17001090
(raikuna)
|
3508006000NRG24041020230036009
|
04/10/2023
|
NARAYAN SINGH
|
3508006WL007009
|
NARAYAN SINGH
|
00045
|
BARB0OKHALK
|
1150
|
1150
|
Processed
|
01/11/2023
|
|
6895275026
|
|
NARAYAN SINGH
|
HDFC BANK LTD(607152)
|
|
84
|
Okhalkanda
|
UT-08-006-017-001/17001091
(raikuna)
|
3508006000NRG24041020230036011
|
04/10/2023
|
BEENA BORA
|
3508006WL007009
|
BEENA BORA
|
00045
|
BARB0OKHALK
|
1150
|
1150
|
Processed
|
01/11/2023
|
|
6895274919
|
|
BEENA BORA
|
BANK OF BARODA(606985)
|
|
85
|
Okhalkanda
|
UT-08-006-017-001/17001091
(raikuna)
|
3508006000NRG24041020230036010
|
04/10/2023
|
GANESH SINGH
|
3508006WL007009
|
GANESH SINGH
|
00045
|
BARB0OKHALK
|
1150
|
1150
|
Processed
|
01/11/2023
|
|
6895274906
|
|
GANESH SINGH
|
BANK OF BARODA(606985)
|
|
86
|
Okhalkanda
|
UT-08-006-017-001/17001092
(raikuna)
|
3508006000NRG24041020230036012
|
04/10/2023
|
VIJAY RAIKUNI
|
3508006WL007009
|
VIJAY RAIKUNI
|
00045
|
BARB0OKHALK
|
1150
|
1150
|
Processed
|
01/11/2023
|
|
6895274917
|
|
VIJAY REKUNI
|
BANK OF BARODA(606985)
|
|
87
|
Okhalkanda
|
UT-08-006-017-001/17001095
(raikuna)
|
3508006000NRG24041020230036014
|
04/10/2023
|
MOTI SINGH
|
3508006WL007009
|
MOTI SINGH
|
00045
|
BARB0OKHALK
|
1150
|
1150
|
Processed
|
01/11/2023
|
|
6895274908
|
|
MOTI SINGH S O BHEEM
|
BANK OF BARODA(606985)
|
|
88
|
Okhalkanda
|
UT-08-006-017-001/17001096
(raikuna)
|
3508006000NRG24041020230036015
|
04/10/2023
|
SATISH CHANDRA
|
3508006WL007009
|
SATISH CHANDRA
|
00045
|
BARB0OKHALK
|
1150
|
1150
|
Processed
|
01/11/2023
|
|
6895275001
|
|
SATISH CHANDRA S O M
|
BANK OF BARODA(606985)
|
|
89
|
Okhalkanda
|
UT-08-006-017-001/17001097
(raikuna)
|
3508006000NRG24041020230036016
|
04/10/2023
|
MANJU DEVI
|
3508006WL007009
|
MANJU DEVI
|
00045
|
BARB0OKHALK
|
1150
|
1150
|
Processed
|
01/11/2023
|
|
6895274934
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
90
|
Okhalkanda
|
UT-08-006-017-001/17001100
(raikuna)
|
3508006000NRG24041020230036017
|
04/10/2023
|
KHEEM RAJ SINGH
|
3508006WL007009
|
KHEEM RAJ SINGH
|
00045
|
BARB0OKHALK
|
1150
|
1150
|
Processed
|
01/11/2023
|
|
6895274992
|
|
KHEEMRAJSINGHSOUMEDSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
91
|
Okhalkanda
|
UT-08-006-017-001/17001102
(raikuna)
|
3508006000NRG24041020230036020
|
04/10/2023
|
NEELAM
|
3508006WL007009
|
NEELAM
|
00045
|
BARB0OKHALK
|
2530
|
2530
|
Processed
|
01/11/2023
|
|
6895274912
|
|
NEELAM
|
BANK OF BARODA(606985)
|
|
92
|
Okhalkanda
|
UT-08-006-033-001/33001003
(thalari)
|
3508006000NRG24041020230036176
|
04/10/2023
|
MOHAN SINGH
|
3508006WL007032
|
MOHAN SINGH
|
00045
|
BARB0OKHALK
|
1380
|
1380
|
Processed
|
01/11/2023
|
|
6895274890
|
|
MOHANSINGHSODURGASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
93
|
Okhalkanda
|
UT-08-006-033-001/33001015
(thalari)
|
3508006000NRG24041020230036186
|
04/10/2023
|
GANGA DEVI
|
3508006WL007035
|
GANGA DEVI
|
00045
|
BARB0OKHALK
|
920
|
920
|
Processed
|
01/11/2023
|
|
6895275029
|
|
GANGULIDEVIWOJODHSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
94
|
Okhalkanda
|
UT-08-006-033-001/33001015
(thalari)
|
3508006000NRG24041020230036187
|
04/10/2023
|
ranjeet singh
|
3508006WL007035
|
ranjeet singh
|
00045
|
BARB0OKHALK
|
920
|
920
|
Processed
|
01/11/2023
|
|
6895274911
|
|
SRIRANJEETSINGHRAWATSOSR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
95
|
Okhalkanda
|
UT-08-006-033-001/33001019
(thalari)
|
3508006000NRG24041020230036181
|
04/10/2023
|
bhawan singh
|
3508006WL007034
|
bhawan singh
|
00045
|
BARB0OKHALK
|
1380
|
1380
|
Processed
|
01/11/2023
|
|
6895274910
|
|
BHAWAN SINGH SO GOPA
|
BANK OF BARODA(606985)
|
|
96
|
Okhalkanda
|
UT-08-006-033-001/33001024
(thalari)
|
3508006000NRG24041020230036178
|
04/10/2023
|
GANESH SINGH
|
3508006WL007032
|
GANESH SINGH
|
00045
|
BARB0OKHALK
|
1380
|
1380
|
Processed
|
01/11/2023
|
|
6895274902
|
|
GANESHSINGHSODURGASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
97
|
Okhalkanda
|
UT-08-006-033-001/33001037
(thalari)
|
3508006000NRG24041020230036188
|
04/10/2023
|
prema devi
|
3508006WL007035
|
prema devi
|
00045
|
BARB0OKHALK
|
920
|
920
|
Processed
|
01/11/2023
|
|
6895274886
|
|
PREMA DEVI WO GOPAL
|
BANK OF BARODA(606985)
|
|
98
|
Okhalkanda
|
UT-08-006-033-001/33001046
(thalari)
|
3508006000NRG24041020230036189
|
04/10/2023
|
BHAWAN SINGH
|
3508006WL007035
|
BHAWAN SINGH
|
00045
|
BARB0OKHALK
|
920
|
920
|
Processed
|
01/11/2023
|
|
6895274909
|
|
BHAWAN SINGH S O PAN
|
BANK OF BARODA(606985)
|
|
99
|
Okhalkanda
|
UT-08-006-033-001/33001047
(thalari)
|
3508006000NRG24041020230036190
|
04/10/2023
|
meena devi
|
3508006WL007035
|
meena devi
|
00045
|
BARB0OKHALK
|
920
|
920
|
Processed
|
01/11/2023
|
|
6895274990
|
|
MEENA DEVI
|
BANK OF BARODA(606985)
|
|
100
|
Okhalkanda
|
UT-08-006-033-001/33001052
(thalari)
|
3508006000NRG24041020230036161
|
04/10/2023
|
sarswati devi
|
3508006WL007029
|
sarswati devi
|
00045
|
BARB0OKHALK
|
2530
|
2530
|
Processed
|
01/11/2023
|
|
6895274903
|
|
SARSWATI DEVI WO TAR
|
BANK OF BARODA(606985)
|
|
101
|
Okhalkanda
|
UT-08-006-033-001/33001052
(thalari)
|
3508006000NRG24041020230036160
|
04/10/2023
|
tara giri
|
3508006WL007029
|
tara giri
|
00045
|
BARB0OKHALK
|
2530
|
2530
|
Processed
|
01/11/2023
|
|
6895274931
|
|
TARA GIRI
|
BANK OF BARODA(606985)
|
|
102
|
Okhalkanda
|
UT-08-006-033-001/33001056
(thalari)
|
3508006000NRG24041020230036166
|
04/10/2023
|
keshavi devi
|
3508006WL007030
|
keshavi devi
|
00045
|
BARB0OKHALK
|
1610
|
1610
|
Processed
|
01/11/2023
|
|
6895275037
|
|
KESHWAI DEVI WO DHAR
|
BANK OF BARODA(606985)
|
|
103
|
Okhalkanda
|
UT-08-006-033-001/33001076
(thalari)
|
3508006000NRG24041020230036183
|
04/10/2023
|
DEEPA DEVI
|
3508006WL007034
|
DEEPA DEVI
|
00045
|
BARB0OKHALK
|
1380
|
1380
|
Processed
|
01/11/2023
|
|
6895275028
|
|
DEEPA DEVI WO DHAN
|
BANK OF BARODA(606985)
|
|
104
|
Okhalkanda
|
UT-08-006-033-001/33001076
(thalari)
|
3508006000NRG24041020230036182
|
04/10/2023
|
dhan singh
|
3508006WL007034
|
dhan singh
|
00045
|
BARB0OKHALK
|
1380
|
1380
|
Processed
|
01/11/2023
|
|
6895275027
|
|
DHANSINGHSOMADANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
105
|
Okhalkanda
|
UT-08-006-033-001/33001126
(thalari)
|
3508006000NRG24041020230036162
|
04/10/2023
|
POORAN GIRI
|
3508006WL007029
|
POORAN GIRI
|
00045
|
BARB0OKHALK
|
2530
|
2530
|
Processed
|
01/11/2023
|
|
6895275021
|
|
PURAN GIRI
|
BANK OF BARODA(606985)
|
|
106
|
Okhalkanda
|
UT-08-006-033-001/33001126
(thalari)
|
3508006000NRG24041020230036163
|
04/10/2023
|
REKHA DEVI
|
3508006WL007029
|
REKHA DEVI
|
00045
|
BARB0OKHALK
|
2530
|
2530
|
Processed
|
01/11/2023
|
|
6895274898
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
107
|
Okhalkanda
|
UT-08-006-033-001/33001129
(thalari)
|
3508006000NRG24041020230036167
|
04/10/2023
|
MADHULI DEVI
|
3508006WL007030
|
MADHULI DEVI
|
00045
|
BARB0OKHALK
|
1610
|
1610
|
Processed
|
01/11/2023
|
|
6895274914
|
|
MADHULI DEVI W O ISH
|
BANK OF BARODA(606985)
|
|
108
|
Okhalkanda
|
UT-08-006-033-001/33001145
(thalari)
|
3508006000NRG24041020230036165
|
04/10/2023
|
BHAGWATI DEVI
|
3508006WL007029
|
BHAGWATI DEVI
|
00045
|
BARB0OKHALK
|
2530
|
2530
|
Processed
|
01/11/2023
|
|
6895275010
|
|
BHAGWATI D O BAHADUR
|
BANK OF BARODA(606985)
|
|
109
|
Okhalkanda
|
UT-08-006-033-001/33001148
(thalari)
|
3508006000NRG24041020230036170
|
04/10/2023
|
MAMTA
|
3508006WL007030
|
MAMTA
|
00045
|
BARB0OKHALK
|
1610
|
1610
|
Processed
|
01/11/2023
|
|
6895274907
|
|
MAMTA DEVI W O VASU
|
BANK OF BARODA(606985)
|
|
110
|
Okhalkanda
|
UT-08-006-033-001/33001148
(thalari)
|
3508006000NRG24041020230036169
|
04/10/2023
|
VASHU DEV
|
3508006WL007030
|
VASHU DEV
|
00045
|
BARB0OKHALK
|
1610
|
1610
|
Processed
|
01/11/2023
|
|
6895274920
|
|
BASHU DEV
|
BANK OF BARODA(606985)
|
|
111
|
Okhalkanda
|
UT-08-006-033-001/33001163
(thalari)
|
3508006000NRG24041020230036184
|
04/10/2023
|
DEBULI DEVI
|
3508006WL007034
|
DEBULI DEVI
|
00045
|
BARB0OKHALK
|
1380
|
1380
|
Processed
|
01/11/2023
|
|
6895274887
|
|
DEBULI DEVI WO MADAN
|
BANK OF BARODA(606985)
|
|
112
|
Okhalkanda
|
UT-08-006-033-001/33001163
(thalari)
|
3508006000NRG24041020230036185
|
04/10/2023
|
NIKITA NAGARKOTI
|
3508006WL007034
|
NIKITA NAGARKOTI
|
00045
|
BARB0OKHALK
|
1380
|
1380
|
Processed
|
01/11/2023
|
|
6895274989
|
|
NIKITA NAGARKOTI D O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131100
|
131100
|
|
|
|
|
|
|
|
|
113
|
Okhalkanda
|
UT-08-006-033-001/33001136
(thalari)
|
3508006000NRG24041020230036180
|
04/10/2023
|
NARESH CHANDRA
|
3508006WL007033
|
NARESH CHANDRA
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895274913
|
|
NARESH KUMAR S O DEE
|
BANK OF BARODA(606985)
|
|
114
|
Okhalkanda
|
UT-08-006-033-001/33001136
(thalari)
|
3508006000NRG24041020230036179
|
04/10/2023
|
NEEMA DEVI
|
3508006WL007033
|
NEEMA DEVI
|
00045
|
BARB0PATLOT
|
1610
|
1610
|
Processed
|
01/11/2023
|
|
6895274916
|
|
NEEMA DEVI
|
BANK OF BARODA(606985)
|
|
115
|
Okhalkanda
|
UT-08-006-063-001/350800619
(harishtal)
|
3508006000NRG24041020230036031
|
04/10/2023
|
bachi singh
|
3508006WL007011
|
bachi singh
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895274942
|
|
ACHHI SINGH MEHTA
|
BANK OF BARODA(606985)
|
|
116
|
Okhalkanda
|
UT-08-006-063-001/350800639
(harishtal)
|
3508006000NRG24041020230036034
|
04/10/2023
|
mahesh chandra
|
3508006WL007011
|
mahesh chandra
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895274985
|
|
MEHESHCHANDRASORADHAPATI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
117
|
Okhalkanda
|
UT-08-006-063-001/350800651
(harishtal)
|
3508006000NRG24041020230036036
|
04/10/2023
|
SATISH CHNADRA
|
3508006WL007011
|
SATISH CHNADRA
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895274983
|
|
SATISH CHANDRA BHATT
|
BANK OF BARODA(606985)
|
|
118
|
Okhalkanda
|
UT-08-006-063-001/350800654
(harishtal)
|
3508006000NRG24041020230036038
|
04/10/2023
|
BHUWAN CHANDRA
|
3508006WL007011
|
BHUWAN CHANDRA
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895274943
|
|
BHUWAN CHANDRA BHATT
|
BANK OF BARODA(606985)
|
|
119
|
Okhalkanda
|
UT-08-006-063-001/350800664
(harishtal)
|
3508006000NRG24041020230036041
|
04/10/2023
|
BHOLA DATT
|
3508006WL007011
|
BHOLA DATT
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895274940
|
|
BHOLA DATT
|
BANK OF BARODA(606985)
|
|
120
|
Okhalkanda
|
UT-08-006-063-001/350800677
(harishtal)
|
3508006000NRG24041020230036044
|
04/10/2023
|
MATHURA DUTT
|
3508006WL007011
|
MATHURA DUTT
|
00045
|
BARB0PATLOT
|
920
|
920
|
Processed
|
01/11/2023
|
|
6895274937
|
|
MATHURA DUTT SO JAY
|
BANK OF BARODA(606985)
|
|
121
|
Okhalkanda
|
UT-08-006-063-001/350800679
(harishtal)
|
3508006000NRG24041020230036045
|
04/10/2023
|
KAMAL CHANDRA JOSHI
|
3508006WL007011
|
KAMAL CHANDRA JOSHI
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895274957
|
|
KAMAL CHANDRA JOSHI
|
BANK OF BARODA(606985)
|
|
122
|
Okhalkanda
|
UT-08-006-063-001/350800692
(harishtal)
|
3508006000NRG24041020230036046
|
04/10/2023
|
GANESH DUTT
|
3508006WL007011
|
GANESH DUTT
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895274944
|
|
GANESH DUTT SO KULOM
|
BANK OF BARODA(606985)
|
|
123
|
Okhalkanda
|
UT-08-006-063-001/350800694
(harishtal)
|
3508006000NRG24041020230036048
|
04/10/2023
|
BHAWANA DEVI
|
3508006WL007011
|
BHAWANA DEVI
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895274956
|
|
BHAVNA BHATT
|
BANK OF BARODA(606985)
|
|
124
|
Okhalkanda
|
UT-08-006-063-001/350800694
(harishtal)
|
3508006000NRG24041020230036047
|
04/10/2023
|
gopal dutt
|
3508006WL007011
|
gopal dutt
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895274946
|
|
GOPAL DUTT SO PADAMA
|
BANK OF BARODA(606985)
|
|
125
|
Okhalkanda
|
UT-08-006-063-001/350800784
(harishtal)
|
3508006000NRG24041020230036056
|
04/10/2023
|
devendar kumar
|
3508006WL007011
|
devendar kumar
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895274984
|
|
DEVENDRA KUMAR SO R
|
BANK OF BARODA(606985)
|
|
126
|
Okhalkanda
|
UT-08-006-063-001/350800844
(harishtal)
|
3508006000NRG24041020230036065
|
04/10/2023
|
Kusum
|
3508006WL007011
|
Kusum
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895274952
|
|
KUSUM DO NARESH CHAN
|
BANK OF BARODA(606985)
|
|
127
|
Okhalkanda
|
UT-08-006-064-001/640012132
(lwad)
|
3508006000NRG24041020230035940
|
04/10/2023
|
LAXMI MATIYALI
|
3508006WL007007
|
LAXMI MATIYALI
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895274951
|
|
LAXMI MATIYALI WO KI
|
BANK OF BARODA(606985)
|
|
128
|
Okhalkanda
|
UT-08-006-064-001/640012146
(lwad)
|
3508006000NRG24041020230035937
|
04/10/2023
|
CHANI RAM
|
3508006WL007005
|
CHANI RAM
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895274939
|
|
CHANDAN RAM S O BACH
|
BANK OF BARODA(606985)
|
|
129
|
Okhalkanda
|
UT-08-006-064-001/640012178
(lwad)
|
3508006000NRG24041020230035933
|
04/10/2023
|
TRILOK RAM
|
3508006WL007003
|
TRILOK RAM
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895275009
|
|
TRILOK RAM
|
BANK OF BARODA(606985)
|
|
130
|
Okhalkanda
|
UT-08-006-064-001/640012179
(lwad)
|
3508006000NRG24041020230035944
|
04/10/2023
|
NAVEEN CHANDRA
|
3508006WL007008
|
NAVEEN CHANDRA
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895275002
|
|
NAVEEN CHANDRA S O D
|
BANK OF BARODA(606985)
|
|
131
|
Okhalkanda
|
UT-08-006-064-001/640012179
(lwad)
|
3508006000NRG24041020230035945
|
04/10/2023
|
SEETA DEVI
|
3508006WL007008
|
SEETA DEVI
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895274954
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
132
|
Okhalkanda
|
UT-08-006-064-001/640012194
(lwad)
|
3508006000NRG24041020230035936
|
04/10/2023
|
KAMAL CHANDRA
|
3508006WL007004
|
KAMAL CHANDRA
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895274947
|
|
KAMAL CHANDRA ARYA
|
BANK OF BARODA(606985)
|
|
133
|
Okhalkanda
|
UT-08-006-064-001/640012194
(lwad)
|
3508006000NRG24041020230035935
|
04/10/2023
|
PANI RAM
|
3508006WL007004
|
PANI RAM
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895274945
|
|
PANI RAM SO ANI RAM
|
BANK OF BARODA(606985)
|
|
134
|
Okhalkanda
|
UT-08-006-064-001/64001253
(lwad)
|
3508006000NRG24041020230035943
|
04/10/2023
|
DEEPA DEVI
|
3508006WL007007
|
DEEPA DEVI
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895274950
|
|
DEEPA DEVI WO NARAYA
|
BANK OF BARODA(606985)
|
|
135
|
Okhalkanda
|
UT-08-006-064-001/64001253
(lwad)
|
3508006000NRG24041020230035942
|
04/10/2023
|
narayan dutt
|
3508006WL007007
|
narayan dutt
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895274986
|
|
NARAYANDATTSOHARIDATT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
136
|
Okhalkanda
|
UT-08-006-071-001/607100176
(adora)
|
3508006000NRG24041020230035927
|
04/10/2023
|
LAXMAN SINGH
|
3508006WL007000
|
LAXMAN SINGH
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895274953
|
|
LAXMAN SINGH MAHARA
|
BANK OF BARODA(606985)
|
|
137
|
Okhalkanda
|
UT-08-006-072-001/72001006
(dugari)
|
3508006000NRG24041020230036124
|
04/10/2023
|
Himanshu Bhatt
|
3508006WL007022
|
Himanshu Bhatt
|
00045
|
BARB0PATLOT
|
460
|
460
|
Processed
|
01/11/2023
|
|
6895274955
|
|
HIMANSHU BHATT SO HA
|
BANK OF BARODA(606985)
|
|
138
|
Okhalkanda
|
UT-08-006-072-001/72001007
(dugari)
|
3508006000NRG24041020230036125
|
04/10/2023
|
bharav dutt
|
3508006WL007022
|
bharav dutt
|
00045
|
BARB0PATLOT
|
460
|
460
|
Processed
|
01/11/2023
|
|
6895274987
|
|
BHAIRAV DATT BHATT
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
Okhalkanda
|
UT-08-006-072-001/72001026
(dugari)
|
3508006000NRG24041020230036126
|
04/10/2023
|
BISHAN DUTT
|
3508006WL007022
|
BISHAN DUTT
|
00045
|
BARB0PATLOT
|
230
|
230
|
Processed
|
01/11/2023
|
|
6895274948
|
|
BISHAN DUTT SO TULA
|
BANK OF BARODA(606985)
|
|
140
|
Okhalkanda
|
UT-08-006-072-001/72001036
(dugari)
|
3508006000NRG24041020230036127
|
04/10/2023
|
jeewanti devi
|
3508006WL007022
|
jeewanti devi
|
00045
|
BARB0PATLOT
|
460
|
460
|
Processed
|
01/11/2023
|
|
6895274949
|
|
JEEWANTI DEVI WO KRI
|
BANK OF BARODA(606985)
|
|
141
|
Okhalkanda
|
UT-08-006-072-001/72001042
(dugari)
|
3508006000NRG24041020230036128
|
04/10/2023
|
TRILOCHAN
|
3508006WL007022
|
TRILOCHAN
|
00045
|
BARB0PATLOT
|
460
|
460
|
Processed
|
01/11/2023
|
|
6895274938
|
|
TRILOCHAN KANDPAL S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65320
|
65320
|
|
|
|
|
|
|
|
|
142
|
Okhalkanda
|
UT-08-006-063-001/350800846
(harishtal)
|
3508006000NRG24041020230036067
|
04/10/2023
|
Prem Ballabh
|
3508006WL007011
|
Prem Ballabh
|
00045
|
BARB0RAMHAL
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895274979
|
|
Mr. PREM BALLABH SO ANDEV
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
143
|
Okhalkanda
|
UT-08-006-033-001/33001151
(thalari)
|
3508006000NRG24041020230036171
|
04/10/2023
|
REKHA DEVI
|
3508006WL007030
|
REKHA DEVI
|
00112
|
YESB0NDCB01
|
1610
|
1610
|
Processed
|
01/11/2023
|
|
6895275007
|
|
REKHADEVIWOHARISHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
144
|
Okhalkanda
|
UT-08-006-033-001/33001161
(thalari)
|
3508006000NRG24041020230036173
|
04/10/2023
|
MEENA DEVI
|
3508006WL007030
|
MEENA DEVI
|
00112
|
YESB0NDCB01
|
1610
|
1610
|
Processed
|
01/11/2023
|
|
6895275006
|
|
MEENADEVIWOJEEVANCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
145
|
Okhalkanda
|
UT-08-006-063-001/350800707
(harishtal)
|
3508006000NRG24041020230036052
|
04/10/2023
|
Bhav Dev
|
3508006WL007011
|
Bhav Dev
|
00112
|
YESB0NDCB01
|
920
|
920
|
Processed
|
01/11/2023
|
|
6895275005
|
|
BHAWDEVSANWAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
146
|
Okhalkanda
|
UT-08-006-063-001/350800840
(harishtal)
|
3508006000NRG24041020230036061
|
04/10/2023
|
Satish chandra Bhatt
|
3508006WL007011
|
Satish chandra Bhatt
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895275004
|
|
SATISH CHANDRA BHATT
|
UCO BANK(607066)
|
|
147
|
Okhalkanda
|
UT-08-006-063-001/350800841
(harishtal)
|
3508006000NRG24041020230036063
|
04/10/2023
|
Pinki Bhatt
|
3508006WL007011
|
Pinki Bhatt
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895275008
|
|
PINKIBHATTWOTULSIDASBHAT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
148
|
Okhalkanda
|
UT-08-006-064-001/640012132
(lwad)
|
3508006000NRG24041020230035941
|
04/10/2023
|
KISHAN SINGH
|
3508006WL007007
|
KISHAN SINGH
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895275003
|
|
KISHANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
149
|
Okhalkanda
|
UT-08-006-063-001/350800783
(harishtal)
|
3508006000NRG24041020230036055
|
04/10/2023
|
Tari Devi
|
3508006WL007011
|
Tari Devi
|
00303
|
NTBL0HAL050
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895275013
|
|
TARI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
150
|
Okhalkanda
|
UT-08-006-063-001/350800847
(harishtal)
|
3508006000NRG24041020230036068
|
04/10/2023
|
Janki Devi
|
3508006WL007011
|
Janki Devi
|
00303
|
NTBL0HAL071
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895275014
|
|
JANKI DHOLAGAI WO TA
|
BANK OF BARODA(606985)
|
|
151
|
Okhalkanda
|
UT-08-006-063-001/350800848
(harishtal)
|
3508006000NRG24041020230036069
|
04/10/2023
|
Seema Dholgai
|
3508006WL007011
|
Seema Dholgai
|
00303
|
NTBL0HAL071
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895275015
|
|
SEEMA BHATT D/O HARISH CHANDRA BHATT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
152
|
Okhalkanda
|
UT-08-006-063-001/350800852
(harishtal)
|
3508006000NRG24041020230036072
|
04/10/2023
|
LAXMI BHATT
|
3508006WL007011
|
LAXMI BHATT
|
00303
|
NTBL0HAL111
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895275017
|
|
LAXMI BHATT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
153
|
Okhalkanda
|
UT-08-006-063-001/35000839
(harishtal)
|
3508006000NRG24041020230036025
|
04/10/2023
|
Indu Bhatt
|
3508006WL007011
|
Indu Bhatt
|
00354
|
PUNB0019600
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895275012
|
|
NDU PANERU DO BHUWA
|
BANK OF BARODA(606985)
|
|
154
|
Okhalkanda
|
UT-08-006-063-001/350800843
(harishtal)
|
3508006000NRG24041020230036064
|
04/10/2023
|
Bhawana Bhatt
|
3508006WL007011
|
Bhawana Bhatt
|
00354
|
PUNB0019600
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895275011
|
|
BHAWANA BHATT D/O SH.G.D.BHATT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
155
|
Okhalkanda
|
UT-08-006-017-001/17001094
(raikuna)
|
3508006000NRG24041020230036013
|
04/10/2023
|
SURESH CHANDRA SINGH
|
3508006WL007009
|
SURESH CHANDRA SINGH
|
00415
|
SBIN0000687
|
1150
|
1150
|
Processed
|
01/11/2023
|
|
6895274975
|
|
MR SURESH CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
156
|
Okhalkanda
|
UT-08-006-033-001/33001161
(thalari)
|
3508006000NRG24041020230036172
|
04/10/2023
|
JEEWAN CHANDRA
|
3508006WL007030
|
JEEWAN CHANDRA
|
00415
|
SBIN0007348
|
1610
|
1610
|
Processed
|
01/11/2023
|
|
6895274936
|
|
MR JEEVAN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
157
|
Okhalkanda
|
UT-08-006-063-001/350800608
(harishtal)
|
3508006000NRG24041020230036027
|
04/10/2023
|
kailash chandra
|
3508006WL007011
|
kailash chandra
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895275018
|
|
KAILASH CHANDRA BHATT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
158
|
Okhalkanda
|
UT-08-006-017-001/17001089
(raikuna)
|
3508006000NRG24041020230036007
|
04/10/2023
|
GIRISH CHANDRA
|
3508006WL007009
|
GIRISH CHANDRA
|
00415
|
SBIN0011326
|
2530
|
2530
|
Processed
|
01/11/2023
|
|
6895274976
|
|
GIRISH CHANDRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
159
|
Okhalkanda
|
UT-08-006-063-001/350800810
(harishtal)
|
3508006000NRG24041020230036057
|
04/10/2023
|
DEVKI DEVI
|
3508006WL007011
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895274980
|
|
DEVKI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
Okhalkanda
|
UT-08-006-063-001/350800849
(harishtal)
|
3508006000NRG24041020230036070
|
04/10/2023
|
Hema Bhatt
|
3508006WL007011
|
Hema Bhatt
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895274958
|
|
Mrs. HEMA BHATT W/O MAHESH CHANDRA BHAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
299230
|
299230
|
|
|
|
|
|
|
|