|
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-08-006-002-001/6010010
(okhalkanda talla)
|
3508006000NRG24180420230000034
|
18/04/2023
|
Chandra Shekhar
|
3508006WL00003
|
Chandra Shekhar
|
00045
|
BARB0BHOTIA
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1437517832
|
|
CHANDRA SHEKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Okhalkanda
|
UT-08-006-063-001/350800845
(harishtal)
|
3508006000NRG24180420230000069
|
18/04/2023
|
Rekha Bhatt
|
3508006WL00005
|
Rekha Bhatt
|
00045
|
BARB0BHOTIA
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437517775
|
|
REKHA BHATT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
3
|
Okhalkanda
|
UT-08-006-063-001/350800623
(harishtal)
|
3508006000NRG24180420230000178
|
18/04/2023
|
Maya Bhatt
|
3508006WL000015
|
Maya Bhatt
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437517795
|
|
Mrs. MAYA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Okhalkanda
|
UT-08-006-063-001/350800636
(harishtal)
|
3508006000NRG24180420230000179
|
18/04/2023
|
YAMUNA DEVI
|
3508006WL000015
|
YAMUNA DEVI
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437517798
|
|
YAMUNA DEVI WO MOHAN CHANDRA
|
BANK OF BARODA(606985)
|
|
5
|
Okhalkanda
|
UT-08-006-063-001/350800662
(harishtal)
|
3508006000NRG24180420230000160
|
18/04/2023
|
tej singh
|
3508006WL000014
|
tej singh
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437517801
|
|
Taj Singh
|
BANK OF BARODA(606985)
|
|
6
|
Okhalkanda
|
UT-08-006-063-001/350800676
(harishtal)
|
3508006000NRG24180420230000163
|
18/04/2023
|
moti ram
|
3508006WL000014
|
moti ram
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437517797
|
|
MOTI RAM
|
BANK OF BARODA(606985)
|
|
7
|
Okhalkanda
|
UT-08-006-063-001/350800677
(harishtal)
|
3508006000NRG24180420230000141
|
18/04/2023
|
GANGA DEVI
|
3508006WL000012
|
GANGA DEVI
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437517803
|
|
Ganga Devi
|
BANK OF BARODA(606985)
|
|
8
|
Okhalkanda
|
UT-08-006-063-001/350800807
(harishtal)
|
3508006000NRG24180420230000167
|
18/04/2023
|
dayanand sanwal
|
3508006WL000014
|
dayanand sanwal
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437517793
|
|
DAYA NAND SANWAL
|
BANK OF BARODA(606985)
|
|
9
|
Okhalkanda
|
UT-08-006-063-001/350800807
(harishtal)
|
3508006000NRG24180420230000168
|
18/04/2023
|
REWATI DEVI
|
3508006WL000014
|
REWATI DEVI
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437517799
|
|
REVTIDEVIWODAYANANDSANWAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
10
|
Okhalkanda
|
UT-08-006-063-001/350800822
(harishtal)
|
3508006000NRG24180420230000062
|
18/04/2023
|
KHEEM RAM
|
3508006WL00005
|
KHEEM RAM
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437517804
|
|
KHEEM RAM SO PANIRAM
|
BANK OF BARODA(606985)
|
|
11
|
Okhalkanda
|
UT-08-006-063-001/350800826
(harishtal)
|
3508006000NRG24180420230000147
|
18/04/2023
|
ANANDI DEVI
|
3508006WL000012
|
ANANDI DEVI
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437517807
|
|
Anandi Devi
|
BANK OF BARODA(606985)
|
|
12
|
Okhalkanda
|
UT-08-006-063-001/350800826
(harishtal)
|
3508006000NRG24180420230000066
|
18/04/2023
|
MAHESH CHANDRA
|
3508006WL00005
|
MAHESH CHANDRA
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437517806
|
|
Mahesh Chandra
|
BANK OF BARODA(606985)
|
|
13
|
Okhalkanda
|
UT-08-006-063-001/350800831
(harishtal)
|
3508006000NRG24180420230000148
|
18/04/2023
|
MATHURA DATT
|
3508006WL000012
|
MATHURA DATT
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437517800
|
|
MATHURA DATTA SO MADHAVA NAND
|
BANK OF BARODA(606985)
|
|
14
|
Okhalkanda
|
UT-08-006-063-001/350800831
(harishtal)
|
3508006000NRG24180420230000149
|
18/04/2023
|
PUSHPA DEVI
|
3508006WL000012
|
PUSHPA DEVI
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437517802
|
|
Puspa Devi
|
BANK OF BARODA(606985)
|
|
15
|
Okhalkanda
|
UT-08-006-063-001/350800832
(harishtal)
|
3508006000NRG24180420230000150
|
18/04/2023
|
MEENA DEVI
|
3508006WL000012
|
MEENA DEVI
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437517796
|
|
MEENADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
16
|
Okhalkanda
|
UT-08-006-063-001/350800839
(harishtal)
|
3508006000NRG24180420230000067
|
18/04/2023
|
Mohan ram
|
3508006WL00005
|
Mohan ram
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437517805
|
|
Mohan Ram
|
BANK OF BARODA(606985)
|
|
17
|
Okhalkanda
|
UT-08-006-063-001/350800840
(harishtal)
|
3508006000NRG24180420230000153
|
18/04/2023
|
Neema
|
3508006WL000012
|
Neema
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437517792
|
|
NEEMA W O SATISH CH BHATT
|
BANK OF BARODA(606985)
|
|
18
|
Okhalkanda
|
UT-08-006-063-001/350800850
(harishtal)
|
3508006000NRG24180420230000074
|
18/04/2023
|
Umesh chandra Bhatt
|
3508006WL00005
|
Umesh chandra Bhatt
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437517794
|
|
UMESHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44160
|
44160
|
|
|
|
|
|
|
|
|
19
|
Okhalkanda
|
UT-08-006-057-001/57010333
(baron)
|
3508006000NRG24180420230000058
|
18/04/2023
|
Tej SIngh Chilwal
|
3508006WL00005
|
Tej SIngh Chilwal
|
00045
|
BARB0KATHGO
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437517697
|
|
MR TEJ SINGH CHILWAL S/O MAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
20
|
Okhalkanda
|
UT-08-006-002-001/6001002
(okhalkanda talla)
|
3508006000NRG24180420230000038
|
18/04/2023
|
JEEWANTI DEVI
|
3508006WL00004
|
JEEWANTI DEVI
|
00045
|
BARB0KHANSU
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1437517721
|
|
JIWANTIDEVIWOMAHESHPAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
21
|
Okhalkanda
|
UT-08-006-002-001/6001009
(okhalkanda talla)
|
3508006000NRG24180420230000039
|
18/04/2023
|
kamal singh
|
3508006WL00004
|
kamal singh
|
00045
|
BARB0KHANSU
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1437517820
|
|
KAMAL SINGH BOHRA SO SRI AAN SINGH
|
BANK OF BARODA(606985)
|
|
22
|
Okhalkanda
|
UT-08-006-002-001/60010110
(okhalkanda talla)
|
3508006000NRG24180420230000040
|
18/04/2023
|
GHANSHYAM SINGH
|
3508006WL00004
|
GHANSHYAM SINGH
|
00045
|
BARB0KHANSU
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1437517826
|
|
Ghanshyam Singh
|
BANK OF BARODA(606985)
|
|
23
|
Okhalkanda
|
UT-08-006-002-001/6001023
(okhalkanda talla)
|
3508006000NRG24180420230000044
|
18/04/2023
|
ganga devi
|
3508006WL00004
|
ganga devi
|
00045
|
BARB0KHANSU
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1437517818
|
|
GANGASINGHBOHARA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
24
|
Okhalkanda
|
UT-08-006-002-001/6001026
(okhalkanda talla)
|
3508006000NRG24180420230000046
|
18/04/2023
|
DEEWAN SINGH
|
3508006WL00004
|
DEEWAN SINGH
|
00045
|
BARB0KHANSU
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1437517814
|
|
DEEWAN SINGH SO MOHAN SINGH
|
BANK OF BARODA(606985)
|
|
25
|
Okhalkanda
|
UT-08-006-002-001/6001040
(okhalkanda talla)
|
3508006000NRG24180420230000025
|
18/04/2023
|
badri dutt suyal
|
3508006WL00003
|
badri dutt suyal
|
00045
|
BARB0KHANSU
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1437517691
|
|
BADRIDATT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
26
|
Okhalkanda
|
UT-08-006-002-001/6001056
(okhalkanda talla)
|
3508006000NRG24180420230000048
|
18/04/2023
|
dan singh
|
3508006WL00004
|
dan singh
|
00045
|
BARB0KHANSU
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1437517816
|
|
DAN SINGH S O LAL SINGH
|
BANK OF BARODA(606985)
|
|
27
|
Okhalkanda
|
UT-08-006-002-001/6001057
(okhalkanda talla)
|
3508006000NRG24180420230000049
|
18/04/2023
|
gopal singh
|
3508006WL00004
|
gopal singh
|
00045
|
BARB0KHANSU
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1437517813
|
|
GOPAL SINGH S O KUNDAN SINGH
|
BANK OF BARODA(606985)
|
|
28
|
Okhalkanda
|
UT-08-006-002-001/6010005
(okhalkanda talla)
|
3508006000NRG24180420230000124
|
18/04/2023
|
suresh singh
|
3508006WL00008
|
suresh singh
|
00045
|
BARB0KHANSU
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1437517822
|
|
SURENDRA SINGH SO DIWAN SINGH
|
BANK OF BARODA(606985)
|
|
29
|
Okhalkanda
|
UT-08-006-003-001/24012
(khansu)
|
3508006000NRG24180420230000126
|
18/04/2023
|
Rajendra bhandari
|
3508006WL00009
|
Rajendra bhandari
|
00045
|
BARB0KHANSU
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437517809
|
|
MR RAJENDRA KUMAR BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Okhalkanda
|
UT-08-006-003-001/24023
(khansu)
|
3508006000NRG24180420230000134
|
18/04/2023
|
ASHA
|
3508006WL000010
|
ASHA
|
00045
|
BARB0KHANSU
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437517827
|
|
Asha
|
BANK OF BARODA(606985)
|
|
31
|
Okhalkanda
|
UT-08-006-003-001/24023
(khansu)
|
3508006000NRG24180420230000133
|
18/04/2023
|
kheema devi
|
3508006WL000010
|
kheema devi
|
00045
|
BARB0KHANSU
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437517817
|
|
KHEEMADEVIWOMAHESHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
32
|
Okhalkanda
|
UT-08-006-003-001/24041
(khansu)
|
3508006000NRG24180420230000136
|
18/04/2023
|
daya kishan
|
3508006WL000010
|
daya kishan
|
00045
|
BARB0KHANSU
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437517823
|
|
DAYAKISHANSOBIRRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
33
|
Okhalkanda
|
UT-08-006-003-001/24060
(khansu)
|
3508006000NRG24180420230000128
|
18/04/2023
|
anil kumar
|
3508006WL00009
|
anil kumar
|
00045
|
BARB0KHANSU
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437517824
|
|
ANILKUMARSOMADANRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
34
|
Okhalkanda
|
UT-08-006-003-001/24093
(khansu)
|
3508006000NRG24180420230000129
|
18/04/2023
|
LALIT MOHAN
|
3508006WL00009
|
LALIT MOHAN
|
00045
|
BARB0KHANSU
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437517811
|
|
LALITMOHANKAFALITAYA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
35
|
Okhalkanda
|
UT-08-006-003-001/25019
(khansu)
|
3508006000NRG24180420230000131
|
18/04/2023
|
GOPAL RAM
|
3508006WL00009
|
GOPAL RAM
|
00045
|
BARB0KHANSU
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437517810
|
|
GOPALRAMSOHARISHRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
36
|
Okhalkanda
|
UT-08-006-018-001/180001043
(bhadrkote)
|
3508006000NRG24180420230000050
|
18/04/2023
|
PAN DEV
|
3508006WL00004
|
PAN DEV
|
00045
|
BARB0KHANSU
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1437517825
|
|
PAN DEV
|
BANK OF BARODA(606985)
|
|
37
|
Okhalkanda
|
UT-08-006-055-001/56001137
(chamoli)
|
3508006000NRG24180420230000055
|
18/04/2023
|
Indra Devi
|
3508006WL00005
|
Indra Devi
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437517828
|
|
Indra Devi
|
BANK OF BARODA(606985)
|
|
38
|
Okhalkanda
|
UT-08-006-057-001/57010332
(baron)
|
3508006000NRG24180420230000057
|
18/04/2023
|
GANGA SINGH
|
3508006WL00005
|
GANGA SINGH
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437517819
|
|
GANGASINGHSOFATESINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
39
|
Okhalkanda
|
UT-08-006-058-001/58001019
(temar)
|
3508006000NRG24180420230000222
|
18/04/2023
|
MOHAN RAM
|
3508006WL000030
|
MOHAN RAM
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437517821
|
|
MOHAN RAM S O VIRMAN SINGH
|
BANK OF BARODA(606985)
|
|
40
|
Okhalkanda
|
UT-08-006-058-001/58001029
(temar)
|
3508006000NRG24180420230000220
|
18/04/2023
|
madan singh
|
3508006WL000029
|
madan singh
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437517812
|
|
MADAN SINGH S O KHYURAJ SINGH
|
BANK OF BARODA(606985)
|
|
41
|
Okhalkanda
|
UT-08-006-058-001/58001078
(temar)
|
3508006000NRG24180420230000218
|
18/04/2023
|
chandan ram
|
3508006WL000028
|
chandan ram
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437517815
|
|
CHANDANRAMKAMALRAMT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38410
|
38410
|
|
|
|
|
|
|
|
|
42
|
Okhalkanda
|
UT-08-006-063-001/350800678
(harishtal)
|
3508006000NRG24180420230000165
|
18/04/2023
|
CHANDRA PRAKASH
|
3508006WL000014
|
CHANDRA PRAKASH
|
00045
|
BARB0MAJRAX
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437517790
|
|
CHANDRA PRAKASH BHATT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
43
|
Okhalkanda
|
UT-08-006-001-001/1001015
(okhalkanda mala)
|
3508006000NRG24180420230000091
|
18/04/2023
|
neha devi
|
3508006WL00008
|
neha devi
|
00045
|
BARB0OKHALK
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1437517714
|
|
NEHA DEVI WO POORAN CHANDRA NAINWAL
|
BANK OF BARODA(606985)
|
|
44
|
Okhalkanda
|
UT-08-006-001-001/1001015
(okhalkanda mala)
|
3508006000NRG24180420230000090
|
18/04/2023
|
pooran chandra
|
3508006WL00008
|
pooran chandra
|
00045
|
BARB0OKHALK
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1437517702
|
|
POORAN CHANDRA SO BALADUTT
|
BANK OF BARODA(606985)
|
|
45
|
Okhalkanda
|
UT-08-006-001-001/1001028
(okhalkanda mala)
|
3508006000NRG24180420230000092
|
18/04/2023
|
harish bargali
|
3508006WL00008
|
harish bargali
|
00045
|
BARB0OKHALK
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1437517727
|
|
HARENDRA SINGH BARGALI SO KAMENDRA SINGH
|
BANK OF BARODA(606985)
|
|
46
|
Okhalkanda
|
UT-08-006-001-001/3508006017
(okhalkanda mala)
|
3508006000NRG24180420230000093
|
18/04/2023
|
NARESH CHANDRA
|
3508006WL00008
|
NARESH CHANDRA
|
00045
|
BARB0OKHALK
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1437517719
|
|
NARESH CHANDRA SANWAL S O DAYA KISHAN SA
|
BANK OF BARODA(606985)
|
|
47
|
Okhalkanda
|
UT-08-006-001-001/3508006017
(okhalkanda mala)
|
3508006000NRG24180420230000094
|
18/04/2023
|
yamuna devi
|
3508006WL00008
|
yamuna devi
|
00045
|
BARB0OKHALK
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1437517742
|
|
YAMUNA DEVI W O NARESH CHANDRA SANWAL
|
BANK OF BARODA(606985)
|
|
48
|
Okhalkanda
|
UT-08-006-001-001/3508006072
(okhalkanda mala)
|
3508006000NRG24180420230000245
|
18/04/2023
|
SATISH CHANDRA
|
3508006WL000039
|
SATISH CHANDRA
|
00045
|
BARB0OKHALK
|
1840
|
1840
|
Processed
|
11/05/2023
|
|
1437517730
|
|
SATISH CHANDRA S O HARI DATT
|
BANK OF BARODA(606985)
|
|
49
|
Okhalkanda
|
UT-08-006-002-001/60010032
(okhalkanda talla)
|
3508006000NRG24180420230000095
|
18/04/2023
|
HARISH SINGH
|
3508006WL00008
|
HARISH SINGH
|
00045
|
BARB0OKHALK
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1437517748
|
|
HARISHSINGHMEHRASOGANESH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
50
|
Okhalkanda
|
UT-08-006-002-001/60010032
(okhalkanda talla)
|
3508006000NRG24180420230000096
|
18/04/2023
|
PARWATI DEVI
|
3508006WL00008
|
PARWATI DEVI
|
00045
|
BARB0OKHALK
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1437517705
|
|
PARWATI DEVI WO GANESH SINGH MEHRA
|
BANK OF BARODA(606985)
|
|
51
|
Okhalkanda
|
UT-08-006-002-001/60010041
(okhalkanda talla)
|
3508006000NRG24180420230000021
|
18/04/2023
|
mohan singh
|
3508006WL00003
|
mohan singh
|
00045
|
BARB0OKHALK
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1437517735
|
|
MOHAN SINGH S O BHEEM SINGH
|
BANK OF BARODA(606985)
|
|
52
|
Okhalkanda
|
UT-08-006-002-001/60010057
(okhalkanda talla)
|
3508006000NRG24180420230000098
|
18/04/2023
|
KAMLESH BOHRA
|
3508006WL00008
|
KAMLESH BOHRA
|
00045
|
BARB0OKHALK
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1437517734
|
|
MR KAMLESH BOHRA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Okhalkanda
|
UT-08-006-002-001/60010058
(okhalkanda talla)
|
3508006000NRG24180420230000100
|
18/04/2023
|
anandi devi
|
3508006WL00008
|
anandi devi
|
00045
|
BARB0OKHALK
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1437517747
|
|
AANANDIDEVIWOPAWANDEV
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
54
|
Okhalkanda
|
UT-08-006-002-001/60010058
(okhalkanda talla)
|
3508006000NRG24180420230000101
|
18/04/2023
|
parwati devi
|
3508006WL00008
|
parwati devi
|
00045
|
BARB0OKHALK
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1437517732
|
|
PARWATI DEVI W O CHANI RAM
|
BANK OF BARODA(606985)
|
|
55
|
Okhalkanda
|
UT-08-006-002-001/60010058
(okhalkanda talla)
|
3508006000NRG24180420230000099
|
18/04/2023
|
pawan dev
|
3508006WL00008
|
pawan dev
|
00045
|
BARB0OKHALK
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1437517741
|
|
PAVAN DEV S O LATE CHANI RAM
|
BANK OF BARODA(606985)
|
|
56
|
Okhalkanda
|
UT-08-006-002-001/60010061
(okhalkanda talla)
|
3508006000NRG24180420230000022
|
18/04/2023
|
DEEPA DEVI
|
3508006WL00003
|
DEEPA DEVI
|
00045
|
BARB0OKHALK
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1437517744
|
|
DEEPA BOHRA W O NAVEEN CHANDRA SINGH
|
BANK OF BARODA(606985)
|
|
57
|
Okhalkanda
|
UT-08-006-002-001/60010061
(okhalkanda talla)
|
3508006000NRG24180420230000023
|
18/04/2023
|
Naveen Chandra Singh Bohra
|
3508006WL00003
|
Naveen Chandra Singh Bohra
|
00045
|
BARB0OKHALK
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1437517711
|
|
NAVEEN CHANDRA SINGH BOHRA
|
BANK OF BARODA(606985)
|
|
58
|
Okhalkanda
|
UT-08-006-002-001/60010062
(okhalkanda talla)
|
3508006000NRG24180420230000102
|
18/04/2023
|
BHAWANA DEVI
|
3508006WL00008
|
BHAWANA DEVI
|
00045
|
BARB0OKHALK
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1437517737
|
|
BHAWANI DEVI WO LATE DIWAN SINGH
|
BANK OF BARODA(606985)
|
|
59
|
Okhalkanda
|
UT-08-006-002-001/60010070
(okhalkanda talla)
|
3508006000NRG24180420230000103
|
18/04/2023
|
VIKRAM BOHRA
|
3508006WL00008
|
VIKRAM BOHRA
|
00045
|
BARB0OKHALK
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1437517754
|
|
VIKRAM BOHRA
|
ICICI BANK LTD(508534)
|
|
60
|
Okhalkanda
|
UT-08-006-002-001/60010075
(okhalkanda talla)
|
3508006000NRG24180420230000024
|
18/04/2023
|
REWATI DEVI
|
3508006WL00003
|
REWATI DEVI
|
00045
|
BARB0OKHALK
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1437517728
|
|
REVATIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
61
|
Okhalkanda
|
UT-08-006-002-001/60010082
(okhalkanda talla)
|
3508006000NRG24180420230000104
|
18/04/2023
|
KAMAL SINGH BOHRA
|
3508006WL00008
|
KAMAL SINGH BOHRA
|
00045
|
BARB0OKHALK
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1437517749
|
|
KAMAL SINGH BOHRA S O BACHI SNGH BOHRA
|
BANK OF BARODA(606985)
|
|
62
|
Okhalkanda
|
UT-08-006-002-001/60010087
(okhalkanda talla)
|
3508006000NRG24180420230000105
|
18/04/2023
|
HARISH CHANDRA SINGH BOHRA
|
3508006WL00008
|
HARISH CHANDRA SINGH BOHRA
|
00045
|
BARB0OKHALK
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1437517710
|
|
HARISH CHANDRA BOHARA S/O LAX
|
BANK OF BARODA(606985)
|
|
63
|
Okhalkanda
|
UT-08-006-002-001/60010087
(okhalkanda talla)
|
3508006000NRG24180420230000106
|
18/04/2023
|
YOGESH SINGH BOHRA
|
3508006WL00008
|
YOGESH SINGH BOHRA
|
00045
|
BARB0OKHALK
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1437517746
|
|
YOGESH SINGH BOHRA
|
BANK OF BARODA(606985)
|
|
64
|
Okhalkanda
|
UT-08-006-002-001/60010089
(okhalkanda talla)
|
3508006000NRG24180420230000108
|
18/04/2023
|
BHAWANA DEVI
|
3508006WL00008
|
BHAWANA DEVI
|
00045
|
BARB0OKHALK
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1437517736
|
|
BHAWANADEVIWOHEMCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
65
|
Okhalkanda
|
UT-08-006-002-001/60010104
(okhalkanda talla)
|
3508006000NRG24180420230000109
|
18/04/2023
|
NIKHILESH BOHRA
|
3508006WL00008
|
NIKHILESH BOHRA
|
00045
|
BARB0OKHALK
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1437517755
|
|
NIKHILESH BOHRA S/O KHARAK SINGH BOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Okhalkanda
|
UT-08-006-002-001/60010109
(okhalkanda talla)
|
3508006000NRG24180420230000113
|
18/04/2023
|
JANKI DEVI
|
3508006WL00008
|
JANKI DEVI
|
00045
|
BARB0OKHALK
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1437517753
|
|
JANKI DEVI
|
BANK OF BARODA(606985)
|
|
67
|
Okhalkanda
|
UT-08-006-002-001/60010109
(okhalkanda talla)
|
3508006000NRG24180420230000112
|
18/04/2023
|
MADAN SINGH BOHRA
|
3508006WL00008
|
MADAN SINGH BOHRA
|
00045
|
BARB0OKHALK
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1437517752
|
|
MADANMOHANBOHARA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
68
|
Okhalkanda
|
UT-08-006-002-001/60010115
(okhalkanda talla)
|
3508006000NRG24180420230000114
|
18/04/2023
|
VIRENDRA SINGH
|
3508006WL00008
|
VIRENDRA SINGH
|
00045
|
BARB0OKHALK
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1437517757
|
|
VIRENDRA SINGH BOHRA
|
BANK OF BARODA(606985)
|
|
69
|
Okhalkanda
|
UT-08-006-002-001/60010119
(okhalkanda talla)
|
3508006000NRG24180420230000117
|
18/04/2023
|
Suman Bohra
|
3508006WL00008
|
Suman Bohra
|
00045
|
BARB0OKHALK
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1437517756
|
|
Miss. SUMAN DO DIKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Okhalkanda
|
UT-08-006-002-001/60010121
(okhalkanda talla)
|
3508006000NRG24180420230000118
|
18/04/2023
|
Dheeraj Singh Bohra
|
3508006WL00008
|
Dheeraj Singh Bohra
|
00045
|
BARB0OKHALK
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1437517745
|
|
DHIRAJ SINGH BOHRA
|
BANK OF BARODA(606985)
|
|
71
|
Okhalkanda
|
UT-08-006-002-001/6001016
(okhalkanda talla)
|
3508006000NRG24180420230000042
|
18/04/2023
|
kishan singh
|
3508006WL00004
|
kishan singh
|
00045
|
BARB0OKHALK
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1437517723
|
|
KISHAN SINGH BOHRA S O DHARM SINGH BOHRA
|
BANK OF BARODA(606985)
|
|
72
|
Okhalkanda
|
UT-08-006-002-001/6001029
(okhalkanda talla)
|
3508006000NRG24180420230000120
|
18/04/2023
|
DEEPAK SINGH BOHRA
|
3508006WL00008
|
DEEPAK SINGH BOHRA
|
00045
|
BARB0OKHALK
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1437517740
|
|
DEEPAK SINGH BOHRA S O NANDAN SINGH BOHR
|
BANK OF BARODA(606985)
|
|
73
|
Okhalkanda
|
UT-08-006-002-001/6001033
(okhalkanda talla)
|
3508006000NRG24180420230000121
|
18/04/2023
|
AKBAR SINGH
|
3508006WL00008
|
AKBAR SINGH
|
00045
|
BARB0OKHALK
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1437517751
|
|
AKBAR SINGH BOHRA
|
BANK OF BARODA(606985)
|
|
74
|
Okhalkanda
|
UT-08-006-002-001/6001041
(okhalkanda talla)
|
3508006000NRG24180420230000026
|
18/04/2023
|
kunwar singh
|
3508006WL00003
|
kunwar singh
|
00045
|
BARB0OKHALK
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1437517713
|
|
KUNWAR SINGH
|
BANK OF BARODA(606985)
|
|
75
|
Okhalkanda
|
UT-08-006-002-001/6001058
(okhalkanda talla)
|
3508006000NRG24180420230000031
|
18/04/2023
|
Bharat Bohra
|
3508006WL00003
|
Bharat Bohra
|
00045
|
BARB0OKHALK
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1437517739
|
|
BHARAT SINGH BOHRA S O AMAR SINGH BOHRA
|
BANK OF BARODA(606985)
|
|
76
|
Okhalkanda
|
UT-08-006-002-001/6001065
(okhalkanda talla)
|
3508006000NRG24180420230000122
|
18/04/2023
|
DEVENDRA SINGH
|
3508006WL00008
|
DEVENDRA SINGH
|
00045
|
BARB0OKHALK
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1437517707
|
|
DEVENDRA SINGH S O JAI SINGH
|
BANK OF BARODA(606985)
|
|
77
|
Okhalkanda
|
UT-08-006-002-001/6010012
(okhalkanda talla)
|
3508006000NRG24180420230000035
|
18/04/2023
|
bhola dutt
|
3508006WL00003
|
bhola dutt
|
00045
|
BARB0OKHALK
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1437517712
|
|
BHOLA DATT
|
BANK OF BARODA(606985)
|
|
78
|
Okhalkanda
|
UT-08-006-002-001/6010012
(okhalkanda talla)
|
3508006000NRG24180420230000036
|
18/04/2023
|
shanti devi
|
3508006WL00003
|
shanti devi
|
00045
|
BARB0OKHALK
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1437517731
|
|
SHANTI DEVI W O BHOLA DATT
|
BANK OF BARODA(606985)
|
|
79
|
Okhalkanda
|
UT-08-006-014-001/350800614
(patna)
|
3508006000NRG24180420230000260
|
18/04/2023
|
rajendra singh
|
3508006WL000044
|
rajendra singh
|
00045
|
BARB0OKHALK
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1437517759
|
|
RAJENDRA SINGH SO DUNGAR SINGH
|
BANK OF BARODA(606985)
|
|
80
|
Okhalkanda
|
UT-08-006-014-001/350800621
(patna)
|
3508006000NRG24180420230000261
|
18/04/2023
|
tulsi devi
|
3508006WL000044
|
tulsi devi
|
00045
|
BARB0OKHALK
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1437517761
|
|
TULSI DEVI
|
BANK OF BARODA(606985)
|
|
81
|
Okhalkanda
|
UT-08-006-014-001/350800637
(patna)
|
3508006000NRG24180420230000270
|
18/04/2023
|
HEMA DEVI
|
3508006WL000046
|
HEMA DEVI
|
00045
|
BARB0OKHALK
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1437517758
|
|
HEMA BORA D O NARAYAN SINGH
|
BANK OF BARODA(606985)
|
|
82
|
Okhalkanda
|
UT-08-006-014-001/350800637
(patna)
|
3508006000NRG24180420230000271
|
18/04/2023
|
KAVITA
|
3508006WL000046
|
KAVITA
|
00045
|
BARB0OKHALK
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1437517765
|
|
KAVITA DEVI
|
BANK OF BARODA(606985)
|
|
83
|
Okhalkanda
|
UT-08-006-014-001/350800650
(patna)
|
3508006000NRG24180420230000262
|
18/04/2023
|
MOHANI DEVI
|
3508006WL000044
|
MOHANI DEVI
|
00045
|
BARB0OKHALK
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1437517706
|
|
MOHANI DEVI WO PURAN CHANDRA
|
BANK OF BARODA(606985)
|
|
84
|
Okhalkanda
|
UT-08-006-014-001/350800650
(patna)
|
3508006000NRG24180420230000264
|
18/04/2023
|
pooran chandra bhatt
|
3508006WL000045
|
pooran chandra bhatt
|
00045
|
BARB0OKHALK
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1437517733
|
|
PURAN CHANDRA S O KAMALAPATI
|
BANK OF BARODA(606985)
|
|
85
|
Okhalkanda
|
UT-08-006-014-001/350800655
(patna)
|
3508006000NRG24180420230000265
|
18/04/2023
|
MAN MOHAN SINGH
|
3508006WL000045
|
MAN MOHAN SINGH
|
00045
|
BARB0OKHALK
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1437517703
|
|
MANMOHAN SINGH BOHRA
|
BANK OF BARODA(606985)
|
|
86
|
Okhalkanda
|
UT-08-006-014-001/350800703
(patna)
|
3508006000NRG24180420230000266
|
18/04/2023
|
AMAR SINGH
|
3508006WL000045
|
AMAR SINGH
|
00045
|
BARB0OKHALK
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1437517724
|
|
AMAR SINGH BORA S O GANESH SINGH BORA
|
BANK OF BARODA(606985)
|
|
87
|
Okhalkanda
|
UT-08-006-016-001/17001075
(tacura)
|
3508006000NRG24180420230000267
|
18/04/2023
|
diwan singh
|
3508006WL000045
|
diwan singh
|
00045
|
BARB0OKHALK
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1437517704
|
|
DIWANSINGHSORAMSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
88
|
Okhalkanda
|
UT-08-006-016-001/17001078
(tacura)
|
3508006000NRG24180420230000268
|
18/04/2023
|
kamla devi
|
3508006WL000045
|
kamla devi
|
00045
|
BARB0OKHALK
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1437517717
|
|
KAMLA DEVI WO PYARE LAL
|
BANK OF BARODA(606985)
|
|
89
|
Okhalkanda
|
UT-08-006-017-001/17001002
(raikuna)
|
3508006000NRG24180420230000258
|
18/04/2023
|
champa devi
|
3508006WL000043
|
champa devi
|
00045
|
BARB0OKHALK
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1437517763
|
|
CHAMPA DEVI WO RAGHUBAR SINGH
|
BANK OF BARODA(606985)
|
|
90
|
Okhalkanda
|
UT-08-006-017-001/17001002
(raikuna)
|
3508006000NRG24180420230000257
|
18/04/2023
|
raghuwar singh
|
3508006WL000043
|
raghuwar singh
|
00045
|
BARB0OKHALK
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1437517709
|
|
RAGHUWAR SINGH
|
BANK OF BARODA(606985)
|
|
91
|
Okhalkanda
|
UT-08-006-017-001/17001003
(raikuna)
|
3508006000NRG24180420230000259
|
18/04/2023
|
Prem Singh
|
3508006WL000043
|
Prem Singh
|
00045
|
BARB0OKHALK
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1437517760
|
|
PREM SINGH S O NARAYAN SINGH
|
BANK OF BARODA(606985)
|
|
92
|
Okhalkanda
|
UT-08-006-017-001/17001021
(raikuna)
|
3508006000NRG24180420230000256
|
18/04/2023
|
balveer singh
|
3508006WL000042
|
balveer singh
|
00045
|
BARB0OKHALK
|
1840
|
1840
|
Processed
|
11/05/2023
|
|
1437517729
|
|
BAVINDRA SINGH RAIKUNI
|
BANK OF BARODA(606985)
|
|
93
|
Okhalkanda
|
UT-08-006-017-001/17001021
(raikuna)
|
3508006000NRG24180420230000255
|
18/04/2023
|
himmat singh
|
3508006WL000042
|
himmat singh
|
00045
|
BARB0OKHALK
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1437517716
|
|
HIMMAT SINGH SO SHER SINGH
|
BANK OF BARODA(606985)
|
|
94
|
Okhalkanda
|
UT-08-006-017-001/17001033
(raikuna)
|
3508006000NRG24180420230000249
|
18/04/2023
|
girish chandra
|
3508006WL000041
|
girish chandra
|
00045
|
BARB0OKHALK
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1437517720
|
|
GIRISH CHANDRA SO SHANKAR RAM
|
BANK OF BARODA(606985)
|
|
95
|
Okhalkanda
|
UT-08-006-017-001/17001033
(raikuna)
|
3508006000NRG24180420230000250
|
18/04/2023
|
manisha devi
|
3508006WL000041
|
manisha devi
|
00045
|
BARB0OKHALK
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1437517766
|
|
Manju Devi
|
BANK OF BARODA(606985)
|
|
96
|
Okhalkanda
|
UT-08-006-017-001/17001051
(raikuna)
|
3508006000NRG24180420230000251
|
18/04/2023
|
shanti devi
|
3508006WL000041
|
shanti devi
|
00045
|
BARB0OKHALK
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1437517762
|
|
SHANTI DEVI WO PREM SINGH
|
BANK OF BARODA(606985)
|
|
97
|
Okhalkanda
|
UT-08-006-017-001/17001053
(raikuna)
|
3508006000NRG24180420230000246
|
18/04/2023
|
jeewan
|
3508006WL000040
|
jeewan
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437517708
|
|
JEEWAN CHANDRA SO NAIN RAM
|
BANK OF BARODA(606985)
|
|
98
|
Okhalkanda
|
UT-08-006-017-001/17001069
(raikuna)
|
3508006000NRG24180420230000252
|
18/04/2023
|
bachuli devi
|
3508006WL000041
|
bachuli devi
|
00045
|
BARB0OKHALK
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1437517764
|
|
BACHULI DEVI
|
BANK OF BARODA(606985)
|
|
99
|
Okhalkanda
|
UT-08-006-017-001/17001081
(raikuna)
|
3508006000NRG24180420230000269
|
18/04/2023
|
vipin chandra
|
3508006WL000045
|
vipin chandra
|
00045
|
BARB0OKHALK
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1437517725
|
|
VIPIN CHANDRA SO SRI DIWAN RAM
|
BANK OF BARODA(606985)
|
|
100
|
Okhalkanda
|
UT-08-006-017-001/17001085
(raikuna)
|
3508006000NRG24180420230000253
|
18/04/2023
|
PAN SINGH
|
3508006WL000041
|
PAN SINGH
|
00045
|
BARB0OKHALK
|
1840
|
1840
|
Processed
|
11/05/2023
|
|
1437517715
|
|
PAN SINGH SO KISHAN SINGH
|
BANK OF BARODA(606985)
|
|
101
|
Okhalkanda
|
UT-08-006-017-001/17001088
(raikuna)
|
3508006000NRG24180420230000254
|
18/04/2023
|
CHANDRAWATI DEVI
|
3508006WL000041
|
CHANDRAWATI DEVI
|
00045
|
BARB0OKHALK
|
1840
|
1840
|
Processed
|
11/05/2023
|
|
1437517726
|
|
CHANDRA DEVI WO SRI PAN SINGH
|
BANK OF BARODA(606985)
|
|
102
|
Okhalkanda
|
UT-08-006-018-001/18001026
(bhadrkote)
|
3508006000NRG24180420230000053
|
18/04/2023
|
HARI DEVI
|
3508006WL00004
|
HARI DEVI
|
00045
|
BARB0OKHALK
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1437517738
|
|
HARI DEVI W O LALIT SINGH MEHRA
|
BANK OF BARODA(606985)
|
|
103
|
Okhalkanda
|
UT-08-006-018-001/18001026
(bhadrkote)
|
3508006000NRG24180420230000052
|
18/04/2023
|
LALIT SINGH
|
3508006WL00004
|
LALIT SINGH
|
00045
|
BARB0OKHALK
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1437517718
|
|
LALIT SINGH MEHRA S O TARA SINGH MEHRA
|
BANK OF BARODA(606985)
|
|
104
|
Okhalkanda
|
UT-08-006-033-001/33001075
(thalari)
|
3508006000NRG24180420230000242
|
18/04/2023
|
indra singh
|
3508006WL000037
|
indra singh
|
00045
|
BARB0OKHALK
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1437517722
|
|
INDARSINGHSODHARAMSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
105
|
Okhalkanda
|
UT-08-006-033-001/33001168
(thalari)
|
3508006000NRG24180420230000241
|
18/04/2023
|
Babita Devi
|
3508006WL000036
|
Babita Devi
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437517767
|
|
Babita Nagarkoti
|
BANK OF BARODA(606985)
|
|
106
|
Okhalkanda
|
UT-08-006-033-001/33001168
(thalari)
|
3508006000NRG24180420230000239
|
18/04/2023
|
Godhan Singh
|
3508006WL000036
|
Godhan Singh
|
00045
|
BARB0OKHALK
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1437517750
|
|
Mr. GODHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
Okhalkanda
|
UT-08-006-033-001/33001168
(thalari)
|
3508006000NRG24180420230000240
|
18/04/2023
|
Rajendra Singh
|
3508006WL000036
|
Rajendra Singh
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437517743
|
|
RAJENDRA SINGH NAGARKOTI
|
BANK OF BARODA(606985)
|
|
108
|
Okhalkanda
|
UT-08-006-058-001/58001019
(temar)
|
3508006000NRG24180420230000223
|
18/04/2023
|
SARSWATI DEVI
|
3508006WL000030
|
SARSWATI DEVI
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437517768
|
|
Sarswati Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148350
|
148350
|
|
|
|
|
|
|
|
|
109
|
Okhalkanda
|
UT-08-006-022-001/11
(bhanpokhara)
|
3508006000NRG24180420230000213
|
18/04/2023
|
MADHAVEE DEVI
|
3508006WL000025
|
MADHAVEE DEVI
|
00045
|
BARB0PATLOT
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1437517777
|
|
MADHVI DEVI WO BHAV DEV
|
BANK OF BARODA(606985)
|
|
110
|
Okhalkanda
|
UT-08-006-022-001/26
(bhanpokhara)
|
3508006000NRG24180420230000202
|
18/04/2023
|
narayan dutt
|
3508006WL000021
|
narayan dutt
|
00045
|
BARB0PATLOT
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1437517780
|
|
NARAYAN RUWALI SO KULOMANI RUW
|
BANK OF BARODA(606985)
|
|
111
|
Okhalkanda
|
UT-08-006-022-001/3
(bhanpokhara)
|
3508006000NRG24180420230000204
|
18/04/2023
|
KRISHAN CHANDRA
|
3508006WL000022
|
KRISHAN CHANDRA
|
00045
|
BARB0PATLOT
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1437517773
|
|
KRISHNACHANDRASOREVADHAR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
112
|
Okhalkanda
|
UT-08-006-022-001/3
(bhanpokhara)
|
3508006000NRG24180420230000205
|
18/04/2023
|
Vimala Devi
|
3508006WL000022
|
Vimala Devi
|
00045
|
BARB0PATLOT
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1437517784
|
|
VIMALA DEVI WO KRISHNANAD
|
BANK OF BARODA(606985)
|
|
113
|
Okhalkanda
|
UT-08-006-022-001/36
(bhanpokhara)
|
3508006000NRG24180420230000210
|
18/04/2023
|
Panuli Devi
|
3508006WL000024
|
Panuli Devi
|
00045
|
BARB0PATLOT
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1437517788
|
|
PANALI DEVI WO RAM DATT
|
BANK OF BARODA(606985)
|
|
114
|
Okhalkanda
|
UT-08-006-022-001/36
(bhanpokhara)
|
3508006000NRG24180420230000209
|
18/04/2023
|
ram dutt
|
3508006WL000024
|
ram dutt
|
00045
|
BARB0PATLOT
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1437517770
|
|
RAM DUTT RUWALI SO JAGNATH RUW
|
BANK OF BARODA(606985)
|
|
115
|
Okhalkanda
|
UT-08-006-022-001/48
(bhanpokhara)
|
3508006000NRG24180420230000214
|
18/04/2023
|
RAMESH CHANDRA
|
3508006WL000025
|
RAMESH CHANDRA
|
00045
|
BARB0PATLOT
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1437517776
|
|
RAMESH CHANDRA RUWALI S/O LALM
|
BANK OF BARODA(606985)
|
|
116
|
Okhalkanda
|
UT-08-006-022-001/54
(bhanpokhara)
|
3508006000NRG24180420230000203
|
18/04/2023
|
govind ballabh
|
3508006WL000021
|
govind ballabh
|
00045
|
BARB0PATLOT
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1437517778
|
|
GOVIND BALLABH RUWALI
|
BANK OF BARODA(606985)
|
|
117
|
Okhalkanda
|
UT-08-006-022-001/602201065
(bhanpokhara)
|
3508006000NRG24180420230000206
|
18/04/2023
|
KHEEMA NAND
|
3508006WL000022
|
KHEEMA NAND
|
00045
|
BARB0PATLOT
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1437517781
|
|
KHIMA NAND RUWALI SO REWADHAR
|
BANK OF BARODA(606985)
|
|
118
|
Okhalkanda
|
UT-08-006-062-001/6200102
(dalkaniya)
|
3508006000NRG24180420230000243
|
18/04/2023
|
mathura dutt
|
3508006WL000038
|
mathura dutt
|
00045
|
BARB0PATLOT
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1437517779
|
|
Mr. MATHURA DATT PANERU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
Okhalkanda
|
UT-08-006-062-001/6200113372
(dalkaniya)
|
3508006000NRG24180420230000244
|
18/04/2023
|
GEETA DEVI
|
3508006WL000038
|
GEETA DEVI
|
00045
|
BARB0PATLOT
|
460
|
460
|
Processed
|
11/05/2023
|
|
1437517783
|
|
Mrs. GEETA DEVI
|
INDIAN BANK(607105)
|
|
120
|
Okhalkanda
|
UT-08-006-063-001/350800677
(harishtal)
|
3508006000NRG24180420230000140
|
18/04/2023
|
MATHURA DUTT
|
3508006WL000012
|
MATHURA DUTT
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437517769
|
|
MATHURA DUTT SO JAYDEV
|
BANK OF BARODA(606985)
|
|
121
|
Okhalkanda
|
UT-08-006-063-001/350800806
(harishtal)
|
3508006000NRG24180420230000146
|
18/04/2023
|
NAVEEN CHANDRA
|
3508006WL000012
|
NAVEEN CHANDRA
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437517774
|
|
NAVEEN CHANDRA BHATT S/O HARI
|
BANK OF BARODA(606985)
|
|
122
|
Okhalkanda
|
UT-08-006-063-001/350800820
(harishtal)
|
3508006000NRG24180420230000170
|
18/04/2023
|
DAYAKISHAN
|
3508006WL000014
|
DAYAKISHAN
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437517772
|
|
DAYAKRISHAN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
123
|
Okhalkanda
|
UT-08-006-063-001/350800820
(harishtal)
|
3508006000NRG24180420230000171
|
18/04/2023
|
HEMA DEVI
|
3508006WL000014
|
HEMA DEVI
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437517771
|
|
HEMA DEVI WO DAYA KRISHNA
|
BANK OF BARODA(606985)
|
|
124
|
Okhalkanda
|
UT-08-006-063-001/350800824
(harishtal)
|
3508006000NRG24180420230000065
|
18/04/2023
|
PUSHPA DEVI
|
3508006WL00005
|
PUSHPA DEVI
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437517782
|
|
PUSHPA DEVI WO TARA DUTT
|
BANK OF BARODA(606985)
|
|
125
|
Okhalkanda
|
UT-08-006-063-001/350800836
(harishtal)
|
3508006000NRG24180420230000151
|
18/04/2023
|
Pooja Paneru
|
3508006WL000012
|
Pooja Paneru
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437517786
|
|
POOJA PANERU DO GANESH PANERU
|
BANK OF BARODA(606985)
|
|
126
|
Okhalkanda
|
UT-08-006-063-001/350800844
(harishtal)
|
3508006000NRG24180420230000068
|
18/04/2023
|
Kusum
|
3508006WL00005
|
Kusum
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437517785
|
|
KUSUM DO NARESH CHANDRA KURAI
|
BANK OF BARODA(606985)
|
|
127
|
Okhalkanda
|
UT-08-006-066-001/6600101077
(kundal)
|
3508006000NRG24180420230000215
|
18/04/2023
|
Ram Lal
|
3508006WL000026
|
Ram Lal
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437517692
|
|
RAM LAL SO SET RAM
|
BANK OF BARODA(606985)
|
|
128
|
Okhalkanda
|
UT-08-006-066-001/66001045
(kundal)
|
3508006000NRG24180420230000217
|
18/04/2023
|
Mahendra Singh
|
3508006WL000027
|
Mahendra Singh
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437517787
|
|
MAHENDRA SINGH SO JODH SINGH BISHT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42320
|
42320
|
|
|
|
|
|
|
|
|
129
|
Okhalkanda
|
UT-08-006-002-001/6001058
(okhalkanda talla)
|
3508006000NRG24180420230000030
|
18/04/2023
|
Gopal Singh Bohra
|
3508006WL00003
|
Gopal Singh Bohra
|
00045
|
BARB0RAMHAL
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1437517830
|
|
GOPAL SINGH SO AMAR SINGH
|
BANK OF BARODA(606985)
|
|
130
|
Okhalkanda
|
UT-08-006-063-001/350800846
(harishtal)
|
3508006000NRG24180420230000070
|
18/04/2023
|
Prem Ballabh
|
3508006WL00005
|
Prem Ballabh
|
00045
|
BARB0RAMHAL
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437517829
|
|
Mr. PREM BALLABH SO ANDEV
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
131
|
Okhalkanda
|
UT-08-006-063-001/350800623
(harishtal)
|
3508006000NRG24180420230000177
|
18/04/2023
|
Girish Chandra
|
3508006WL000015
|
Girish Chandra
|
00078
|
CNRB0006284
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437517833
|
|
GIRISH CHANDRA BHATT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
132
|
Okhalkanda
|
UT-08-006-002-001/6001002
(okhalkanda talla)
|
3508006000NRG24180420230000037
|
18/04/2023
|
mahesh pal
|
3508006WL00004
|
mahesh pal
|
00112
|
YESB0NDCB01
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1437517683
|
|
MAHESHPALSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
133
|
Okhalkanda
|
UT-08-006-002-001/60010089
(okhalkanda talla)
|
3508006000NRG24180420230000107
|
18/04/2023
|
HEM CHANDRA
|
3508006WL00008
|
HEM CHANDRA
|
00112
|
YESB0NDCB01
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1437517681
|
|
HEMCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
134
|
Okhalkanda
|
UT-08-006-002-001/60010117
(okhalkanda talla)
|
3508006000NRG24180420230000115
|
18/04/2023
|
DINESH SINGH
|
3508006WL00008
|
DINESH SINGH
|
00112
|
YESB0NDCB01
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1437517687
|
|
DINESHSINGHBOHRASODIWANS
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
135
|
Okhalkanda
|
UT-08-006-002-001/60010125
(okhalkanda talla)
|
3508006000NRG24180420230000041
|
18/04/2023
|
Sovan Singh
|
3508006WL00004
|
Sovan Singh
|
00112
|
YESB0NDCB01
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1437517835
|
|
SOBAN SINGH SO MR AAN SINGH
|
BANK OF BARODA(606985)
|
|
136
|
Okhalkanda
|
UT-08-006-002-001/6001016
(okhalkanda talla)
|
3508006000NRG24180420230000043
|
18/04/2023
|
VIMLA DEVI
|
3508006WL00004
|
VIMLA DEVI
|
00112
|
YESB0NDCB01
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1437517682
|
|
VIMLA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
137
|
Okhalkanda
|
UT-08-006-002-001/6001023
(okhalkanda talla)
|
3508006000NRG24180420230000045
|
18/04/2023
|
NEEMA DEVI
|
3508006WL00004
|
NEEMA DEVI
|
00112
|
YESB0NDCB01
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1437517679
|
|
NEEMADEVIWOGANGASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
138
|
Okhalkanda
|
UT-08-006-002-001/6001041
(okhalkanda talla)
|
3508006000NRG24180420230000027
|
18/04/2023
|
MOTIMA DEVI
|
3508006WL00003
|
MOTIMA DEVI
|
00112
|
YESB0NDCB01
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1437517680
|
|
MOTIMADEVIWOKUNWARSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
139
|
Okhalkanda
|
UT-08-006-002-001/6010005
(okhalkanda talla)
|
3508006000NRG24180420230000125
|
18/04/2023
|
PUSHPA DEVI
|
3508006WL00008
|
PUSHPA DEVI
|
00112
|
YESB0NDCB01
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1437517677
|
|
PRIYANKA BOHRA M AND N G PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
140
|
Okhalkanda
|
UT-08-006-002-001/6010010
(okhalkanda talla)
|
3508006000NRG24180420230000033
|
18/04/2023
|
khasti devi
|
3508006WL00003
|
khasti devi
|
00112
|
YESB0NDCB01
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1437517685
|
|
KHASHTIDEVIWOBHUWANCHANDR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
141
|
Okhalkanda
|
UT-08-006-003-001/24012
(khansu)
|
3508006000NRG24180420230000127
|
18/04/2023
|
KAMLA BHANDARI
|
3508006WL00009
|
KAMLA BHANDARI
|
00112
|
YESB0NDCB01
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437517688
|
|
KAMLA BHANDARI WO RAJENDRA KUMAR BHANDAR
|
BANK OF BARODA(606985)
|
|
142
|
Okhalkanda
|
UT-08-006-003-001/24093
(khansu)
|
3508006000NRG24180420230000130
|
18/04/2023
|
VIMLA DEVI
|
3508006WL00009
|
VIMLA DEVI
|
00112
|
YESB0NDCB01
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437517686
|
|
VIMALA BRIJWASI DO DYA KISHAN
|
BANK OF BARODA(606985)
|
|
143
|
Okhalkanda
|
UT-08-006-058-001/580010114
(temar)
|
3508006000NRG24180420230000226
|
18/04/2023
|
PARWATI DEVI
|
3508006WL000031
|
PARWATI DEVI
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437517676
|
|
PARWATI DEVI WOBHEEM SINGH
|
BANK OF BARODA(606985)
|
|
144
|
Okhalkanda
|
UT-08-006-058-001/58001029
(temar)
|
3508006000NRG24180420230000221
|
18/04/2023
|
MUNNI DEVI
|
3508006WL000029
|
MUNNI DEVI
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437517684
|
|
MUNNIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
145
|
Okhalkanda
|
UT-08-006-058-001/58001078
(temar)
|
3508006000NRG24180420230000219
|
18/04/2023
|
Suneeta Devi
|
3508006WL000028
|
Suneeta Devi
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437517690
|
|
SUNEETA DEVI WO CHANDANRAM
|
BANK OF BARODA(606985)
|
|
146
|
Okhalkanda
|
UT-08-006-063-001/350800840
(harishtal)
|
3508006000NRG24180420230000152
|
18/04/2023
|
Satish chandra Bhatt
|
3508006WL000012
|
Satish chandra Bhatt
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437517834
|
|
SATISH CHANDRA BHATT
|
UCO BANK(607066)
|
|
147
|
Okhalkanda
|
UT-08-006-063-001/350800841
(harishtal)
|
3508006000NRG24180420230000174
|
18/04/2023
|
Pinki Bhatt
|
3508006WL000014
|
Pinki Bhatt
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437517689
|
|
PINKIBHATTWOTULSIDASBHAT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34730
|
34730
|
|
|
|
|
|
|
|
|
148
|
Okhalkanda
|
UT-08-006-058-001/580010114
(temar)
|
3508006000NRG24180420230000225
|
18/04/2023
|
bheem singh
|
3508006WL000031
|
bheem singh
|
00112
|
YESB0NDCB10
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437517678
|
|
BHEEM SINGH SO BACHI SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
149
|
Okhalkanda
|
UT-08-006-063-001/350800783
(harishtal)
|
3508006000NRG24180420230000061
|
18/04/2023
|
Tari Devi
|
3508006WL00005
|
Tari Devi
|
00303
|
NTBL0HAL050
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437517696
|
|
TARI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
150
|
Okhalkanda
|
UT-08-006-063-001/350800847
(harishtal)
|
3508006000NRG24180420230000071
|
18/04/2023
|
Janki Devi
|
3508006WL00005
|
Janki Devi
|
00303
|
NTBL0HAL071
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437517698
|
|
JANKI DHOLAGAI WO TARA DUTT DHOLAGAI
|
BANK OF BARODA(606985)
|
|
151
|
Okhalkanda
|
UT-08-006-063-001/350800848
(harishtal)
|
3508006000NRG24180420230000072
|
18/04/2023
|
Seema Dholgai
|
3508006WL00005
|
Seema Dholgai
|
00303
|
NTBL0HAL071
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437517699
|
|
SEEMA BHATT D/O HARISH CHANDRA BHATT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
152
|
Okhalkanda
|
UT-08-006-063-001/350800852
(harishtal)
|
3508006000NRG24180420230000075
|
18/04/2023
|
LAXMI BHATT
|
3508006WL00005
|
LAXMI BHATT
|
00303
|
NTBL0HAL111
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437517700
|
|
LAXMI BHATT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
153
|
Okhalkanda
|
UT-08-006-002-001/60010119
(okhalkanda talla)
|
3508006000NRG24180420230000116
|
18/04/2023
|
Rajendra SIngh Bohra
|
3508006WL00008
|
Rajendra SIngh Bohra
|
00354
|
PUNB0019600
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1437517694
|
|
RAJNDRA SINGH BOHRA S/O B S BOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Okhalkanda
|
UT-08-006-063-001/35000839
(harishtal)
|
3508006000NRG24180420230000059
|
18/04/2023
|
Indu Bhatt
|
3508006WL00005
|
Indu Bhatt
|
00354
|
PUNB0019600
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437517695
|
|
INDU PANERU DO BHUWAN CHANDRA
|
BANK OF BARODA(606985)
|
|
155
|
Okhalkanda
|
UT-08-006-063-001/350800843
(harishtal)
|
3508006000NRG24180420230000154
|
18/04/2023
|
Bhawana Bhatt
|
3508006WL000012
|
Bhawana Bhatt
|
00354
|
PUNB0019600
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437517693
|
|
BHAWANA BHATT D/O SH.G.D.BHATT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
156
|
Okhalkanda
|
UT-08-006-063-001/350800837
(harishtal)
|
3508006000NRG24180420230000173
|
18/04/2023
|
Mamta
|
3508006WL000014
|
Mamta
|
00354
|
PUNB0206510
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437517789
|
|
MAMTA PANERU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
157
|
Okhalkanda
|
UT-08-006-063-001/350800608
(harishtal)
|
3508006000NRG24180420230000175
|
18/04/2023
|
kailash chandra
|
3508006WL000015
|
kailash chandra
|
00415
|
SBIN0008546
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437517701
|
|
KAILASH CHANDRA BHATT S/O SHIV DUTT BHAT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
158
|
Okhalkanda
|
UT-08-006-055-001/56001137
(chamoli)
|
3508006000NRG24180420230000054
|
18/04/2023
|
PAN SINGH
|
3508006WL00005
|
PAN SINGH
|
00415
|
SBIN0011326
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437517831
|
|
Mr. PAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
159
|
Okhalkanda
|
UT-08-006-063-001/350800707
(harishtal)
|
3508006000NRG24180420230000143
|
18/04/2023
|
Deepak Sanwal
|
3508006WL000012
|
Deepak Sanwal
|
00415
|
SBIN0018996
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437517808
|
|
DEEPAK SANWAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
160
|
Okhalkanda
|
UT-08-006-063-001/350800849
(harishtal)
|
3508006000NRG24180420230000073
|
18/04/2023
|
Hema Bhatt
|
3508006WL00005
|
Hema Bhatt
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437517791
|
|
Mrs. HEMA BHATT W/O MAHESH CHANDRA BHAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
361560
|
361560
|
|
|
|
|
|
|
|