|
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)
|
3508006000NRG24240420230000655
|
24/04/2023
|
GOPAL SINGH
|
3508006WL000094
|
GOPAL SINGH
|
00045
|
BARB0BHOTIA
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1436499694
|
|
GOPAL SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Okhalkanda
|
UT-08-006-059-001/59001019
(patrani)
|
3508006000NRG24240420230000617
|
24/04/2023
|
vidyashankar
|
3508006WL000090
|
vidyashankar
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1436499692
|
|
VIDYA SHANKAR
|
BANK OF BARODA(606985)
|
|
3
|
Okhalkanda
|
UT-08-006-059-001/59001026
(patrani)
|
3508006000NRG24240420230000618
|
24/04/2023
|
ramesh chandra
|
3508006WL000090
|
ramesh chandra
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1436499675
|
|
RAMESHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
4
|
Okhalkanda
|
UT-08-006-059-001/59001039
(patrani)
|
3508006000NRG24240420230000605
|
24/04/2023
|
NAVEEN CHANDRA
|
3508006WL000087
|
NAVEEN CHANDRA
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1436499678
|
|
Mr. NAVEEN CHANDRA S/O MR MADHVANAND PAR
|
THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
|
|
5
|
Okhalkanda
|
UT-08-006-059-001/59001052
(patrani)
|
3508006000NRG24240420230000615
|
24/04/2023
|
churamani
|
3508006WL000089
|
churamani
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1436499674
|
|
CHUDA MANI
|
BANK OF BARODA(606985)
|
|
6
|
Okhalkanda
|
UT-08-006-059-001/59001094
(patrani)
|
3508006000NRG24240420230000610
|
24/04/2023
|
ANANDI DEVI
|
3508006WL000087
|
ANANDI DEVI
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1436499680
|
|
ANANDI DEVI WO PARMANAND PARGAI
|
BANK OF BARODA(606985)
|
|
7
|
Okhalkanda
|
UT-08-006-059-001/59001094
(patrani)
|
3508006000NRG24240420230000612
|
24/04/2023
|
KAMAL CHANDRA
|
3508006WL000087
|
KAMAL CHANDRA
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1436499681
|
|
KAMAL CHANDRA
|
BANK OF BARODA(606985)
|
|
8
|
Okhalkanda
|
UT-08-006-059-001/59001185
(patrani)
|
3508006000NRG24240420230000613
|
24/04/2023
|
REETA DEVI
|
3508006WL000087
|
REETA DEVI
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1436499676
|
|
Rita Devi
|
BANK OF BARODA(606985)
|
|
9
|
Okhalkanda
|
UT-08-006-059-001/59001188
(patrani)
|
3508006000NRG24240420230000619
|
24/04/2023
|
HEERA DEVI
|
3508006WL000090
|
HEERA DEVI
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1436499693
|
|
HEERA DEVI
|
IDBI BANK(607095)
|
|
10
|
Okhalkanda
|
UT-08-006-059-001/59001210
(patrani)
|
3508006000NRG24240420230000620
|
24/04/2023
|
Ishwari Ram
|
3508006WL000090
|
Ishwari Ram
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1436499690
|
|
ISHWARI RAM
|
BANK OF BARODA(606985)
|
|
11
|
Okhalkanda
|
UT-08-006-059-001/59001210
(patrani)
|
3508006000NRG24240420230000621
|
24/04/2023
|
Vimla Devi
|
3508006WL000090
|
Vimla Devi
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1436499691
|
|
VIMALA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
12
|
Okhalkanda
|
UT-08-006-065-001/6500010988
(goniyaro)
|
3508006000NRG24240420230000629
|
24/04/2023
|
NANDI DEVI
|
3508006WL000093
|
NANDI DEVI
|
00045
|
BARB0CHORGA
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1436499707
|
|
NANDI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
13
|
Okhalkanda
|
UT-08-006-065-001/65001090
(goniyaro)
|
3508006000NRG24240420230000654
|
24/04/2023
|
NARAYAN SINGH
|
3508006WL000094
|
NARAYAN SINGH
|
00045
|
BARB0HALDWA
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1436499710
|
|
NARAYAN SINGH GAUNIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
14
|
Okhalkanda
|
UT-08-006-059-001/59001039
(patrani)
|
3508006000NRG24240420230000606
|
24/04/2023
|
BISHAN DUTT
|
3508006WL000087
|
BISHAN DUTT
|
00045
|
BARB0HALNAV
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1436499709
|
|
Mr. BISHAN DATT S/O MR MADHWA NAND .
|
THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
15
|
Okhalkanda
|
UT-08-006-065-001/6500010983
(goniyaro)
|
3508006000NRG24240420230000644
|
24/04/2023
|
HOSHIYAR SINGH
|
3508006WL000094
|
HOSHIYAR SINGH
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1436499683
|
|
HOSHIYAR SINGH GAUNIYA SOF SHYAM SINGH G
|
UNION BANK OF INDIA(508500)
|
|
16
|
Okhalkanda
|
UT-08-006-065-001/6500010983
(goniyaro)
|
3508006000NRG24240420230000645
|
24/04/2023
|
ISHWAR SINGH
|
3508006WL000094
|
ISHWAR SINGH
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1436499726
|
|
ISHWAR SINGH SO SHYAM SINGH
|
BANK OF BARODA(606985)
|
|
17
|
Okhalkanda
|
UT-08-006-065-001/6500010986
(goniyaro)
|
3508006000NRG24240420230000647
|
24/04/2023
|
PREM SINGH
|
3508006WL000094
|
PREM SINGH
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1436499682
|
|
PREM SINGH GAUNIYAN SO BIR SINGH
|
BANK OF BARODA(606985)
|
|
18
|
Okhalkanda
|
UT-08-006-065-001/65001047
(goniyaro)
|
3508006000NRG24240420230000651
|
24/04/2023
|
MANJU DEVI
|
3508006WL000094
|
MANJU DEVI
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1436499714
|
|
MANJU GAUNIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
19
|
Okhalkanda
|
UT-08-006-065-001/6500010964
(goniyaro)
|
3508006000NRG24240420230000627
|
24/04/2023
|
BISHAN RAM
|
3508006WL000093
|
BISHAN RAM
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1436499708
|
|
BISHAN RAM SO GOBINDA RAM
|
BANK OF BARODA(606985)
|
|
20
|
Okhalkanda
|
UT-08-006-065-001/6500010973
(goniyaro)
|
3508006000NRG24240420230000639
|
24/04/2023
|
VIJAY SINGH
|
3508006WL000094
|
VIJAY SINGH
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1436499720
|
|
VIJAY SINGH
|
BANK OF BARODA(606985)
|
|
21
|
Okhalkanda
|
UT-08-006-065-001/6500010974
(goniyaro)
|
3508006000NRG24240420230000642
|
24/04/2023
|
ADHIKA DEVI
|
3508006WL000094
|
ADHIKA DEVI
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1436499671
|
|
RADHIKA DEVI WO KEDAR SINGH
|
BANK OF BARODA(606985)
|
|
22
|
Okhalkanda
|
UT-08-006-065-001/6500010974
(goniyaro)
|
3508006000NRG24240420230000641
|
24/04/2023
|
KEDAR SINGH
|
3508006WL000094
|
KEDAR SINGH
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1436499715
|
|
KEDAR SINGH SO VIRENDRA SINGH
|
BANK OF BARODA(606985)
|
|
23
|
Okhalkanda
|
UT-08-006-065-001/6500010978
(goniyaro)
|
3508006000NRG24240420230000643
|
24/04/2023
|
RAJAN SINGH
|
3508006WL000094
|
RAJAN SINGH
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1436499677
|
|
RAJAN SINGH SO CHANDAN SINGH
|
BANK OF BARODA(606985)
|
|
24
|
Okhalkanda
|
UT-08-006-065-001/6500010982
(goniyaro)
|
3508006000NRG24240420230000628
|
24/04/2023
|
GOMTI DEVI
|
3508006WL000093
|
GOMTI DEVI
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1436499684
|
|
GOMTI DEVI
|
BANK OF BARODA(606985)
|
|
25
|
Okhalkanda
|
UT-08-006-065-001/6500010984
(goniyaro)
|
3508006000NRG24240420230000646
|
24/04/2023
|
KAILASH SINGH
|
3508006WL000094
|
KAILASH SINGH
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1436499685
|
|
KAILASH SINGH S O SHOBAN SINGH
|
BANK OF BARODA(606985)
|
|
26
|
Okhalkanda
|
UT-08-006-065-001/65001047
(goniyaro)
|
3508006000NRG24240420230000650
|
24/04/2023
|
DEEPA DEVI
|
3508006WL000094
|
DEEPA DEVI
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1436499725
|
|
DEEPA WO MOHAN SINGH
|
BANK OF BARODA(606985)
|
|
27
|
Okhalkanda
|
UT-08-006-065-001/65001047
(goniyaro)
|
3508006000NRG24240420230000649
|
24/04/2023
|
MOHAN SINGH
|
3508006WL000094
|
MOHAN SINGH
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1436499713
|
|
MOHAN SINGH
|
BANK OF BARODA(606985)
|
|
28
|
Okhalkanda
|
UT-08-006-065-001/65001061
(goniyaro)
|
3508006000NRG24240420230000652
|
24/04/2023
|
madan singh
|
3508006WL000094
|
madan singh
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1436499704
|
|
MADAN SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
29
|
Okhalkanda
|
UT-08-006-065-001/650010893
(goniyaro)
|
3508006000NRG24240420230000653
|
24/04/2023
|
aan singh
|
3508006WL000094
|
aan singh
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1436499718
|
|
AAN SINGH SO GUSAIN SINGH
|
BANK OF BARODA(606985)
|
|
30
|
Okhalkanda
|
UT-08-006-065-001/650010905
(goniyaro)
|
3508006000NRG24240420230000657
|
24/04/2023
|
kusum devi
|
3508006WL000094
|
kusum devi
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1436499729
|
|
KUSUMDEVIWOLALITSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
31
|
Okhalkanda
|
UT-08-006-065-001/650010905
(goniyaro)
|
3508006000NRG24240420230000656
|
24/04/2023
|
lalit singh
|
3508006WL000094
|
lalit singh
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1436499728
|
|
LALITSINGHSOUTTAMSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
32
|
Okhalkanda
|
UT-08-006-065-001/650010908
(goniyaro)
|
3508006000NRG24240420230000658
|
24/04/2023
|
aan singh
|
3508006WL000094
|
aan singh
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1436499717
|
|
AAN SINGH SO TRILOK SINGH
|
BANK OF BARODA(606985)
|
|
33
|
Okhalkanda
|
UT-08-006-065-001/650010917
(goniyaro)
|
3508006000NRG24240420230000659
|
24/04/2023
|
DIKAR SINGH
|
3508006WL000094
|
DIKAR SINGH
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1436499665
|
|
DIKAR SINGH SO BHAWAN SINGH
|
BANK OF BARODA(606985)
|
|
34
|
Okhalkanda
|
UT-08-006-065-001/650010920
(goniyaro)
|
3508006000NRG24240420230000632
|
24/04/2023
|
DHAN SINGH
|
3508006WL000093
|
DHAN SINGH
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1436499706
|
|
DHAN SINGH GONIYA S/O TIKAM SI
|
BANK OF BARODA(606985)
|
|
35
|
Okhalkanda
|
UT-08-006-065-001/650010920
(goniyaro)
|
3508006000NRG24240420230000633
|
24/04/2023
|
SARULI DEVI
|
3508006WL000093
|
SARULI DEVI
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1436499719
|
|
SARULI DEVI WO DHAN SINGH
|
BANK OF BARODA(606985)
|
|
36
|
Okhalkanda
|
UT-08-006-065-001/650010924
(goniyaro)
|
3508006000NRG24240420230000660
|
24/04/2023
|
NEELAWATI DEVI
|
3508006WL000094
|
NEELAWATI DEVI
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1436499689
|
|
Neelawati Devi
|
BANK OF BARODA(606985)
|
|
37
|
Okhalkanda
|
UT-08-006-065-001/650010927
(goniyaro)
|
3508006000NRG24240420230000661
|
24/04/2023
|
ISHWAR RAM
|
3508006WL000094
|
ISHWAR RAM
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1436499698
|
|
ISHWAR CHANDRA SO RAM LAL
|
BANK OF BARODA(606985)
|
|
38
|
Okhalkanda
|
UT-08-006-065-001/650010929
(goniyaro)
|
3508006000NRG24240420230000663
|
24/04/2023
|
SHYAM SINGH
|
3508006WL000094
|
SHYAM SINGH
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1436499724
|
|
SHYAM SINGH SO DALEEP SINGH GAUNIYA
|
BANK OF BARODA(606985)
|
|
39
|
Okhalkanda
|
UT-08-006-065-001/650010930
(goniyaro)
|
3508006000NRG24240420230000664
|
24/04/2023
|
HAYAT SINGH
|
3508006WL000094
|
HAYAT SINGH
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1436499722
|
|
HAYAT SINGH SO AMAR SINGH
|
BANK OF BARODA(606985)
|
|
40
|
Okhalkanda
|
UT-08-006-065-001/650010930
(goniyaro)
|
3508006000NRG24240420230000665
|
24/04/2023
|
SARMILA DEVI
|
3508006WL000094
|
SARMILA DEVI
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1436499670
|
|
PUSHPADEVIDOHAYATSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
41
|
Okhalkanda
|
UT-08-006-065-001/650010931
(goniyaro)
|
3508006000NRG24240420230000666
|
24/04/2023
|
titali devi
|
3508006WL000094
|
titali devi
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1436499712
|
|
TITALI DEVI
|
BANK OF BARODA(606985)
|
|
42
|
Okhalkanda
|
UT-08-006-065-001/650010935
(goniyaro)
|
3508006000NRG24240420230000667
|
24/04/2023
|
pan singh
|
3508006WL000094
|
pan singh
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1436499711
|
|
PAN SINGH SO BHIM SINGH
|
BANK OF BARODA(606985)
|
|
43
|
Okhalkanda
|
UT-08-006-065-001/650010937
(goniyaro)
|
3508006000NRG24240420230000668
|
24/04/2023
|
gopal singh
|
3508006WL000094
|
gopal singh
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1436499727
|
|
GOPAL SINGH SO AMAR SINGH
|
BANK OF BARODA(606985)
|
|
44
|
Okhalkanda
|
UT-08-006-065-001/650010937
(goniyaro)
|
3508006000NRG24240420230000669
|
24/04/2023
|
kamla devi
|
3508006WL000094
|
kamla devi
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1436499669
|
|
KAMLA DEVI WO GOPAL SINGH
|
BANK OF BARODA(606985)
|
|
45
|
Okhalkanda
|
UT-08-006-065-001/650010940
(goniyaro)
|
3508006000NRG24240420230000671
|
24/04/2023
|
gomati devi
|
3508006WL000094
|
gomati devi
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1436499672
|
|
GOMATI DEVI WO SHYAM SINGH
|
BANK OF BARODA(606985)
|
|
46
|
Okhalkanda
|
UT-08-006-065-001/650010940
(goniyaro)
|
3508006000NRG24240420230000670
|
24/04/2023
|
shyam singh
|
3508006WL000094
|
shyam singh
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1436499723
|
|
SHAYAM SINGH SO JEET SINGH
|
BANK OF BARODA(606985)
|
|
47
|
Okhalkanda
|
UT-08-006-065-001/650010943
(goniyaro)
|
3508006000NRG24240420230000672
|
24/04/2023
|
dikar singh
|
3508006WL000094
|
dikar singh
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1436499721
|
|
DIKAR SINGH SO BADRI SINGH
|
BANK OF BARODA(606985)
|
|
48
|
Okhalkanda
|
UT-08-006-065-001/650010951
(goniyaro)
|
3508006000NRG24240420230000673
|
24/04/2023
|
jodh singh
|
3508006WL000094
|
jodh singh
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1436499705
|
|
JODHASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
49
|
Okhalkanda
|
UT-08-006-065-001/650010951
(goniyaro)
|
3508006000NRG24240420230000674
|
24/04/2023
|
MOTI DEVI
|
3508006WL000094
|
MOTI DEVI
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1436499668
|
|
MOTI DEVI WO JODHA SINGH
|
BANK OF BARODA(606985)
|
|
50
|
Okhalkanda
|
UT-08-006-065-001/650010953
(goniyaro)
|
3508006000NRG24240420230000634
|
24/04/2023
|
KALAWATI DEVI
|
3508006WL000093
|
KALAWATI DEVI
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1436499666
|
|
KALAWATI DEVI WO MAAN SINGH
|
BANK OF BARODA(606985)
|
|
51
|
Okhalkanda
|
UT-08-006-065-001/650010953
(goniyaro)
|
3508006000NRG24240420230000635
|
24/04/2023
|
KAVITA
|
3508006WL000093
|
KAVITA
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1436499687
|
|
Kavita Devi
|
BANK OF BARODA(606985)
|
|
52
|
Okhalkanda
|
UT-08-006-065-001/650010958
(goniyaro)
|
3508006000NRG24240420230000675
|
24/04/2023
|
bhagwat singh
|
3508006WL000094
|
bhagwat singh
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1436499716
|
|
BHAGWAN SINGH
|
BANK OF BARODA(606985)
|
|
53
|
Okhalkanda
|
UT-08-006-066-001/6600101058
(kundal)
|
3508006000NRG24240420230000603
|
24/04/2023
|
CHANULI DEVI
|
3508006WL000086
|
CHANULI DEVI
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1436499667
|
|
CHANDRA DEVI WO PUSHKAR SINGH
|
BANK OF BARODA(606985)
|
|
54
|
Okhalkanda
|
UT-08-006-066-001/6600101058
(kundal)
|
3508006000NRG24240420230000604
|
24/04/2023
|
Ganesh Singh Chauhan
|
3508006WL000086
|
Ganesh Singh Chauhan
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1436499664
|
|
GANESH SINGH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Okhalkanda
|
UT-08-006-066-001/6600101058
(kundal)
|
3508006000NRG24240420230000602
|
24/04/2023
|
PUSHKAR SINGH
|
3508006WL000086
|
PUSHKAR SINGH
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1436499673
|
|
PUSHKAR SINGH SO RAM SINGH
|
BANK OF BARODA(606985)
|
|
56
|
Okhalkanda
|
UT-08-006-066-001/6600101078
(kundal)
|
3508006000NRG24240420230000600
|
24/04/2023
|
Hira Devi
|
3508006WL000085
|
Hira Devi
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1436499686
|
|
HIRA DEVI
|
BANK OF BARODA(606985)
|
|
57
|
Okhalkanda
|
UT-08-006-066-001/6600101078
(kundal)
|
3508006000NRG24240420230000599
|
24/04/2023
|
Kushal Singh
|
3508006WL000085
|
Kushal Singh
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1436499695
|
|
KUSHALSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
58
|
Okhalkanda
|
UT-08-006-066-001/6600101078
(kundal)
|
3508006000NRG24240420230000601
|
24/04/2023
|
Sundar Bisht
|
3508006WL000085
|
Sundar Bisht
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1436499688
|
|
Sundar Bisht
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110400
|
110400
|
|
|
|
|
|
|
|
|
59
|
Okhalkanda
|
UT-08-006-055-001/56001194
(chamoli)
|
3508006000NRG24240420230000622
|
24/04/2023
|
RAM SINGH
|
3508006WL000091
|
RAM SINGH
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1436499703
|
|
RAMSINGHSOGANGASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
60
|
Okhalkanda
|
UT-08-006-055-001/56001283
(chamoli)
|
3508006000NRG24240420230000625
|
24/04/2023
|
Devuli Devi
|
3508006WL000092
|
Devuli Devi
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1436499697
|
|
DEVULIDEVIWOTEJSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
61
|
Okhalkanda
|
UT-08-006-055-001/56001283
(chamoli)
|
3508006000NRG24240420230000624
|
24/04/2023
|
Tej SIngh
|
3508006WL000092
|
Tej SIngh
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1436499696
|
|
TEJ SINGH S O UDEY SINGH
|
BANK OF BARODA(606985)
|
|
62
|
Okhalkanda
|
UT-08-006-059-001/59001039
(patrani)
|
3508006000NRG24240420230000614
|
24/04/2023
|
madhawand
|
3508006WL000088
|
madhawand
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1436499701
|
|
MADHWANAND
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
63
|
Okhalkanda
|
UT-08-006-059-001/59001062
(patrani)
|
3508006000NRG24240420230000607
|
24/04/2023
|
durga dutt
|
3508006WL000087
|
durga dutt
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1436499699
|
|
DURGA DATTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
64
|
Okhalkanda
|
UT-08-006-059-001/59001063
(patrani)
|
3508006000NRG24240420230000616
|
24/04/2023
|
lalmani
|
3508006WL000089
|
lalmani
|
00112
|
YESB0NDCB08
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1436499702
|
|
LALMANIPARGNI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
65
|
Okhalkanda
|
UT-08-006-059-001/59001094
(patrani)
|
3508006000NRG24240420230000609
|
24/04/2023
|
parma nand
|
3508006WL000087
|
parma nand
|
00112
|
YESB0NDCB26
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1436499700
|
|
Mr. PARMANAND SO HARI DATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
66
|
Okhalkanda
|
UT-08-006-059-001/59001064
(patrani)
|
3508006000NRG24240420230000608
|
24/04/2023
|
HEM CHANDRA PARGAI
|
3508006WL000087
|
HEM CHANDRA PARGAI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1436499679
|
|
Mr. HEM CHANDRA PARGAI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182160
|
182160
|
|
|
|
|
|
|
|