|
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)
|
3508006000NRG23130220230071130
|
13/02/2023
|
Chandra Shekhar
|
3508006WL015087
|
Chandra Shekhar
|
00045
|
BARB0BHOTIA
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869678046
|
|
CHANDRA SHEKHAR SO BHUWAN CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Okhalkanda
|
UT-08-006-060-001/5800330
(konta)
|
3508006000NRG23130220230071119
|
13/02/2023
|
PREM SINGH
|
3508006WL015086
|
PREM SINGH
|
00045
|
BARB0HALDWA
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869677989
|
|
PREM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Okhalkanda
|
UT-08-006-002-001/6001002
(okhalkanda talla)
|
3508006000NRG23130220230071101
|
13/02/2023
|
JEEWANTI DEVI
|
3508006WL015085
|
JEEWANTI DEVI
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869677995
|
|
JIWANTIDEVIWOMAHESHPAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
4
|
Okhalkanda
|
UT-08-006-002-001/60010054
(okhalkanda talla)
|
3508006000NRG23130220230071091
|
13/02/2023
|
CHANDRA DEVI
|
3508006WL015083
|
CHANDRA DEVI
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869678030
|
|
CHANDRA DEVI WO GANGA SINGH
|
BANK OF BARODA(606985)
|
|
5
|
Okhalkanda
|
UT-08-006-002-001/6001006
(okhalkanda talla)
|
3508006000NRG23130220230071102
|
13/02/2023
|
dev singh
|
3508006WL015085
|
dev singh
|
00045
|
BARB0KHANSU
|
639
|
639
|
Processed
|
17/02/2023
|
|
8869678035
|
|
DEBSINGHBORASOSOBANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
6
|
Okhalkanda
|
UT-08-006-002-001/6001009
(okhalkanda talla)
|
3508006000NRG23130220230071103
|
13/02/2023
|
kamal singh
|
3508006WL015085
|
kamal singh
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869678033
|
|
KAMAL SINGH BOHRA SO SRI AAN SINGH
|
BANK OF BARODA(606985)
|
|
7
|
Okhalkanda
|
UT-08-006-002-001/60010110
(okhalkanda talla)
|
3508006000NRG23130220230071104
|
13/02/2023
|
GHANSHYAM SINGH
|
3508006WL015085
|
GHANSHYAM SINGH
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869678043
|
|
Ghanshyam Singh
|
BANK OF BARODA(606985)
|
|
8
|
Okhalkanda
|
UT-08-006-002-001/6001026
(okhalkanda talla)
|
3508006000NRG23130220230071108
|
13/02/2023
|
DEEWAN SINGH
|
3508006WL015085
|
DEEWAN SINGH
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869678039
|
|
DEEWAN SINGH SO MOHAN SINGH
|
BANK OF BARODA(606985)
|
|
9
|
Okhalkanda
|
UT-08-006-002-001/6001040
(okhalkanda talla)
|
3508006000NRG23130220230071125
|
13/02/2023
|
badri dutt suyal
|
3508006WL015087
|
badri dutt suyal
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869677983
|
|
BADRIDATT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
10
|
Okhalkanda
|
UT-08-006-002-001/6001056
(okhalkanda talla)
|
3508006000NRG23130220230071110
|
13/02/2023
|
dan singh
|
3508006WL015085
|
dan singh
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869678032
|
|
DAN SINGH S O LAL SINGH
|
BANK OF BARODA(606985)
|
|
11
|
Okhalkanda
|
UT-08-006-002-001/6001057
(okhalkanda talla)
|
3508006000NRG23130220230071111
|
13/02/2023
|
gopal singh
|
3508006WL015085
|
gopal singh
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869678002
|
|
GOPAL SINGH S O KUNDAN SINGH
|
BANK OF BARODA(606985)
|
|
12
|
Okhalkanda
|
UT-08-006-003-001/25003
(khansu)
|
3508006000NRG23130220230071065
|
13/02/2023
|
HEM CHANDRA
|
3508006WL015077
|
HEM CHANDRA
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869678034
|
|
HEM CHANDRA SO LOK RAM
|
BANK OF BARODA(606985)
|
|
13
|
Okhalkanda
|
UT-08-006-004-001/40010073
(tada)
|
3508006000NRG23130220230071067
|
13/02/2023
|
raju pargai
|
3508006WL015077
|
raju pargai
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869678031
|
|
RAJU PARGAIN SO KESHAV DUTT PARGAIN
|
BANK OF BARODA(606985)
|
|
14
|
Okhalkanda
|
UT-08-006-004-001/40010073
(tada)
|
3508006000NRG23130220230071068
|
13/02/2023
|
Yamuna Devi
|
3508006WL015077
|
Yamuna Devi
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869678036
|
|
YAMUNA DEVI WO RAJU
|
BANK OF BARODA(606985)
|
|
15
|
Okhalkanda
|
UT-08-006-004-001/40010087
(tada)
|
3508006000NRG23130220230071028
|
13/02/2023
|
KANTI BALLABH
|
3508006WL015068
|
KANTI BALLABH
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869678040
|
|
KANTIBALLABHSOSHIVDATT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
16
|
Okhalkanda
|
UT-08-006-018-001/180001044
(bhadrkote)
|
3508006000NRG23130220230071133
|
13/02/2023
|
Pushpa
|
3508006WL015087
|
Pushpa
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869678044
|
|
Pushpa
|
BANK OF BARODA(606985)
|
|
17
|
Okhalkanda
|
UT-08-006-049-001/49001035
(kalaagar)
|
3508006000NRG23130220230071048
|
13/02/2023
|
KUSUMA DEVI
|
3508006WL015072
|
KUSUMA DEVI
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869678042
|
|
KUSUMA DEVI WO BHUPAL SINGH
|
BANK OF BARODA(606985)
|
|
18
|
Okhalkanda
|
UT-08-006-050-001/50001039
(kewerala)
|
3508006000NRG23130220230071062
|
13/02/2023
|
GOPULI DEVI
|
3508006WL015075
|
GOPULI DEVI
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869678038
|
|
GOPULI DEVI WO KUNWAR SINGH
|
BANK OF BARODA(606985)
|
|
19
|
Okhalkanda
|
UT-08-006-050-001/50001039
(kewerala)
|
3508006000NRG23130220230071061
|
13/02/2023
|
kunwar singh
|
3508006WL015075
|
kunwar singh
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869678037
|
|
KUWARSINGHSOBACHISINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
20
|
Okhalkanda
|
UT-08-006-055-001/55001011
(chamoli)
|
3508006000NRG23130220230071045
|
13/02/2023
|
BAHADUR SINGH
|
3508006WL015071
|
BAHADUR SINGH
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869677969
|
|
BAHADURSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
21
|
Okhalkanda
|
UT-08-006-055-001/55001011
(chamoli)
|
3508006000NRG23130220230071046
|
13/02/2023
|
Chanuli Devi
|
3508006WL015071
|
Chanuli Devi
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869678041
|
|
CHANULI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46647
|
46647
|
|
|
|
|
|
|
|
|
22
|
Okhalkanda
|
UT-08-006-060-001/5800338
(konta)
|
3508006000NRG23130220230071018
|
13/02/2023
|
Gopal Singh Bisht
|
3508006WL015066
|
Gopal Singh Bisht
|
00045
|
BARB0KUNWAR
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869678023
|
|
GOPAL SINGH BISHT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
23
|
Okhalkanda
|
UT-08-006-001-001/1001028
(okhalkanda mala)
|
3508006000NRG23130220230070989
|
13/02/2023
|
harish bargali
|
3508006WL015061
|
harish bargali
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869677985
|
|
HARENDRA SINGH BARGALI SO KAMENDRA SINGH
|
BANK OF BARODA(606985)
|
|
24
|
Okhalkanda
|
UT-08-006-002-001/60010041
(okhalkanda talla)
|
3508006000NRG23130220230071120
|
13/02/2023
|
mohan singh
|
3508006WL015087
|
mohan singh
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869678000
|
|
MOHAN SINGH S O BHEEM SINGH
|
BANK OF BARODA(606985)
|
|
25
|
Okhalkanda
|
UT-08-006-002-001/60010054
(okhalkanda talla)
|
3508006000NRG23130220230071092
|
13/02/2023
|
CHAMPA DEVI
|
3508006WL015083
|
CHAMPA DEVI
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869677997
|
|
CHAMPA DEVI WO RAJENDERSINGH
|
BANK OF BARODA(606985)
|
|
26
|
Okhalkanda
|
UT-08-006-002-001/60010054
(okhalkanda talla)
|
3508006000NRG23130220230071093
|
13/02/2023
|
RAJENDRA SINGH
|
3508006WL015083
|
RAJENDRA SINGH
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869678011
|
|
RAJENDRASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
27
|
Okhalkanda
|
UT-08-006-002-001/60010057
(okhalkanda talla)
|
3508006000NRG23130220230070990
|
13/02/2023
|
KAMLESH BOHRA
|
3508006WL015061
|
KAMLESH BOHRA
|
00045
|
BARB0OKHALK
|
2130
|
2130
|
Processed
|
17/02/2023
|
|
8869678005
|
|
MR KAMLESH BOHRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Okhalkanda
|
UT-08-006-002-001/60010061
(okhalkanda talla)
|
3508006000NRG23130220230071121
|
13/02/2023
|
DEEPA DEVI
|
3508006WL015087
|
DEEPA DEVI
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869678020
|
|
DEEPA BOHRA W O NAVEEN CHANDRA SINGH
|
BANK OF BARODA(606985)
|
|
29
|
Okhalkanda
|
UT-08-006-002-001/60010061
(okhalkanda talla)
|
3508006000NRG23130220230071122
|
13/02/2023
|
Naveen Chandra Singh Bohra
|
3508006WL015087
|
Naveen Chandra Singh Bohra
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869677990
|
|
NAVEEN CHANDRA SINGH BOHRA
|
BANK OF BARODA(606985)
|
|
30
|
Okhalkanda
|
UT-08-006-002-001/60010062
(okhalkanda talla)
|
3508006000NRG23130220230070991
|
13/02/2023
|
BHAWANA DEVI
|
3508006WL015061
|
BHAWANA DEVI
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869678003
|
|
BHAWANI DEVI WO LATE DIWAN SINGH
|
BANK OF BARODA(606985)
|
|
31
|
Okhalkanda
|
UT-08-006-002-001/60010070
(okhalkanda talla)
|
3508006000NRG23130220230070992
|
13/02/2023
|
VIKRAM BOHRA
|
3508006WL015061
|
VIKRAM BOHRA
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869678007
|
|
VIKRAM BOHRA
|
ICICI BANK LTD(508534)
|
|
32
|
Okhalkanda
|
UT-08-006-002-001/60010075
(okhalkanda talla)
|
3508006000NRG23130220230071123
|
13/02/2023
|
REWATI DEVI
|
3508006WL015087
|
REWATI DEVI
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869677996
|
|
REVATIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
33
|
Okhalkanda
|
UT-08-006-002-001/60010082
(okhalkanda talla)
|
3508006000NRG23130220230070993
|
13/02/2023
|
KAMAL SINGH BOHRA
|
3508006WL015061
|
KAMAL SINGH BOHRA
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869678006
|
|
KAMAL SINGH BOHRA S O BACHI SNGH BOHRA
|
BANK OF BARODA(606985)
|
|
34
|
Okhalkanda
|
UT-08-006-002-001/60010104
(okhalkanda talla)
|
3508006000NRG23130220230070994
|
13/02/2023
|
NIKHILESH BOHRA
|
3508006WL015061
|
NIKHILESH BOHRA
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869678008
|
|
NIKHILESH BOHRA S/O KHARAK SINGH BOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Okhalkanda
|
UT-08-006-002-001/60010109
(okhalkanda talla)
|
3508006000NRG23130220230070996
|
13/02/2023
|
JANKI DEVI
|
3508006WL015061
|
JANKI DEVI
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869678015
|
|
JANKI DEVI
|
BANK OF BARODA(606985)
|
|
36
|
Okhalkanda
|
UT-08-006-002-001/60010109
(okhalkanda talla)
|
3508006000NRG23130220230070995
|
13/02/2023
|
MADAN SINGH BOHRA
|
3508006WL015061
|
MADAN SINGH BOHRA
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869678014
|
|
MADANMOHANBOHARA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
37
|
Okhalkanda
|
UT-08-006-002-001/60010115
(okhalkanda talla)
|
3508006000NRG23130220230070997
|
13/02/2023
|
VIRENDRA SINGH
|
3508006WL015061
|
VIRENDRA SINGH
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869678009
|
|
VIRENDRA SINGH BOHRA
|
BANK OF BARODA(606985)
|
|
38
|
Okhalkanda
|
UT-08-006-002-001/60010119
(okhalkanda talla)
|
3508006000NRG23130220230070999
|
13/02/2023
|
Suman Bohra
|
3508006WL015061
|
Suman Bohra
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869678022
|
|
Miss. SUMAN DO DIKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Okhalkanda
|
UT-08-006-002-001/60010121
(okhalkanda talla)
|
3508006000NRG23130220230071000
|
13/02/2023
|
Dheeraj Singh Bohra
|
3508006WL015061
|
Dheeraj Singh Bohra
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869678021
|
|
DHIRAJ SINGH BOHRA
|
BANK OF BARODA(606985)
|
|
40
|
Okhalkanda
|
UT-08-006-002-001/60010126
(okhalkanda talla)
|
3508006000NRG23130220230071002
|
13/02/2023
|
Bhagwati Bohra
|
3508006WL015061
|
Bhagwati Bohra
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869678018
|
|
BHAGWATI BORA WO YASHPAL SINGH
|
BANK OF BARODA(606985)
|
|
41
|
Okhalkanda
|
UT-08-006-002-001/60010126
(okhalkanda talla)
|
3508006000NRG23130220230071001
|
13/02/2023
|
Yashpal Singh Bohra
|
3508006WL015061
|
Yashpal Singh Bohra
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869677991
|
|
YASHPALSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
42
|
Okhalkanda
|
UT-08-006-002-001/60010127
(okhalkanda talla)
|
3508006000NRG23130220230071003
|
13/02/2023
|
Bachi Singh
|
3508006WL015061
|
Bachi Singh
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869677992
|
|
BACHI SINGH SO KUNDAN SINGH
|
BANK OF BARODA(606985)
|
|
43
|
Okhalkanda
|
UT-08-006-002-001/6001016
(okhalkanda talla)
|
3508006000NRG23130220230071106
|
13/02/2023
|
kishan singh
|
3508006WL015085
|
kishan singh
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869677981
|
|
KISHAN SINGH BOHRA S O DHARM SINGH BOHRA
|
BANK OF BARODA(606985)
|
|
44
|
Okhalkanda
|
UT-08-006-002-001/6001029
(okhalkanda talla)
|
3508006000NRG23130220230071004
|
13/02/2023
|
DEEPAK SINGH BOHRA
|
3508006WL015061
|
DEEPAK SINGH BOHRA
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869678012
|
|
DEEPAK SINGH BOHRA S O NANDAN SINGH BOHR
|
BANK OF BARODA(606985)
|
|
45
|
Okhalkanda
|
UT-08-006-002-001/6001033
(okhalkanda talla)
|
3508006000NRG23130220230071005
|
13/02/2023
|
BEERBAL SINGH
|
3508006WL015061
|
BEERBAL SINGH
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869678017
|
|
BIRBALSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
46
|
Okhalkanda
|
UT-08-006-002-001/6001036
(okhalkanda talla)
|
3508006000NRG23130220230071109
|
13/02/2023
|
RAJENDRA SINGH
|
3508006WL015085
|
RAJENDRA SINGH
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869677984
|
|
RAJENDRA SINGH S O DEV SINGH
|
BANK OF BARODA(606985)
|
|
47
|
Okhalkanda
|
UT-08-006-002-001/6001039
(okhalkanda talla)
|
3508006000NRG23130220230071124
|
13/02/2023
|
suresh chandra
|
3508006WL015087
|
suresh chandra
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869677993
|
|
SURESH SINGH
|
BANK OF BARODA(606985)
|
|
48
|
Okhalkanda
|
UT-08-006-002-001/6001058
(okhalkanda talla)
|
3508006000NRG23130220230071128
|
13/02/2023
|
Bharat Bohra
|
3508006WL015087
|
Bharat Bohra
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869678019
|
|
BHARAT SINGH BOHRA S O AMAR SINGH BOHRA
|
BANK OF BARODA(606985)
|
|
49
|
Okhalkanda
|
UT-08-006-002-001/6010012
(okhalkanda talla)
|
3508006000NRG23130220230071131
|
13/02/2023
|
bhola dutt
|
3508006WL015087
|
bhola dutt
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869677982
|
|
BHOLA DATT
|
BANK OF BARODA(606985)
|
|
50
|
Okhalkanda
|
UT-08-006-002-001/6010012
(okhalkanda talla)
|
3508006000NRG23130220230071132
|
13/02/2023
|
shanti devi
|
3508006WL015087
|
shanti devi
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869677999
|
|
SHANTI DEVI W O BHOLA DATT
|
BANK OF BARODA(606985)
|
|
51
|
Okhalkanda
|
UT-08-006-003-001/25013
(khansu)
|
3508006000NRG23130220230071066
|
13/02/2023
|
SANJAY KUMAR
|
3508006WL015077
|
SANJAY KUMAR
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869678010
|
|
Sanjay Kumar
|
BANK OF BARODA(606985)
|
|
52
|
Okhalkanda
|
UT-08-006-018-001/18001026
(bhadrkote)
|
3508006000NRG23130220230071115
|
13/02/2023
|
HARI DEVI
|
3508006WL015085
|
HARI DEVI
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869678013
|
|
HARI DEVI W O LALIT SINGH MEHRA
|
BANK OF BARODA(606985)
|
|
53
|
Okhalkanda
|
UT-08-006-018-001/18001026
(bhadrkote)
|
3508006000NRG23130220230071114
|
13/02/2023
|
LALIT SINGH
|
3508006WL015085
|
LALIT SINGH
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869677994
|
|
LALIT SINGH MEHRA S O TARA SINGH MEHRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78810
|
78810
|
|
|
|
|
|
|
|
|
54
|
Okhalkanda
|
UT-08-006-054-002/54002063
(jhargaou)
|
3508006000NRG23130220230071080
|
13/02/2023
|
SATISH CHNADRA
|
3508006WL015081
|
SATISH CHNADRA
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869678016
|
|
SATISH CHANDRA BHATT S/O D.D.B
|
BANK OF BARODA(606985)
|
|
55
|
Okhalkanda
|
UT-08-006-062-001/6200113129
(dalkaniya)
|
3508006000NRG23130220230071014
|
13/02/2023
|
gopal dutt
|
3508006WL015064
|
gopal dutt
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869677998
|
|
GOPAL DUTT SO GANGA DATT
|
BANK OF BARODA(606985)
|
|
56
|
Okhalkanda
|
UT-08-006-062-001/6200113129
(dalkaniya)
|
3508006000NRG23130220230071015
|
13/02/2023
|
MOHAN CHANDRA
|
3508006WL015064
|
MOHAN CHANDRA
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869678027
|
|
MOHAN PANERU SO GOPAL DATT PANERU
|
BANK OF BARODA(606985)
|
|
57
|
Okhalkanda
|
UT-08-006-062-001/6200113221
(dalkaniya)
|
3508006000NRG23130220230071017
|
13/02/2023
|
LEELADHAR
|
3508006WL015065
|
LEELADHAR
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869678025
|
|
LEELA DHAR PANERU S/O KRISHNA
|
BANK OF BARODA(606985)
|
|
58
|
Okhalkanda
|
UT-08-006-062-001/6200113221
(dalkaniya)
|
3508006000NRG23130220230071016
|
13/02/2023
|
panuli devi
|
3508006WL015065
|
panuli devi
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869678001
|
|
PANULI DEVI WO LILADHAR
|
BANK OF BARODA(606985)
|
|
59
|
Okhalkanda
|
UT-08-006-062-001/6200113381
(dalkaniya)
|
3508006000NRG23130220230071078
|
13/02/2023
|
Naresh Chandra Paneru
|
3508006WL015080
|
Naresh Chandra Paneru
|
00045
|
BARB0PATLOT
|
2130
|
2130
|
Processed
|
17/02/2023
|
|
8869678004
|
|
NARESHCHANDRASODUNGARDEV
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
60
|
Okhalkanda
|
UT-08-006-067-002/71001164
(matela)
|
3508006000NRG23130220230071069
|
13/02/2023
|
DHYAN SINGH
|
3508006WL015078
|
DHYAN SINGH
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869678026
|
|
MR DHYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Okhalkanda
|
UT-08-006-067-002/71001164
(matela)
|
3508006000NRG23130220230071070
|
13/02/2023
|
Ganga Devi
|
3508006WL015078
|
Ganga Devi
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869678028
|
|
Ganga Devi
|
BANK OF BARODA(606985)
|
|
62
|
Okhalkanda
|
UT-08-006-067-002/71001164
(matela)
|
3508006000NRG23130220230071071
|
13/02/2023
|
Mamta Matiyali
|
3508006WL015078
|
Mamta Matiyali
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869678024
|
|
MAMTA MATIYALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22578
|
22578
|
|
|
|
|
|
|
|
|
63
|
Okhalkanda
|
UT-08-006-002-001/6001058
(okhalkanda talla)
|
3508006000NRG23130220230071127
|
13/02/2023
|
Gopal Singh Bohra
|
3508006WL015087
|
Gopal Singh Bohra
|
00045
|
BARB0RAMHAL
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869678045
|
|
GOPAL SINGH SO AMAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
64
|
Okhalkanda
|
UT-08-006-002-001/6001002
(okhalkanda talla)
|
3508006000NRG23130220230071100
|
13/02/2023
|
mahesh pal
|
3508006WL015085
|
mahesh pal
|
00112
|
YESB0NDCB01
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869677973
|
|
MAHESHPALSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
65
|
Okhalkanda
|
UT-08-006-002-001/60010125
(okhalkanda talla)
|
3508006000NRG23130220230071105
|
13/02/2023
|
Sovan Singh
|
3508006WL015085
|
Sovan Singh
|
00112
|
YESB0NDCB01
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869677970
|
|
SOBAN SINGH SO MR AAN SINGH
|
BANK OF BARODA(606985)
|
|
66
|
Okhalkanda
|
UT-08-006-002-001/6001016
(okhalkanda talla)
|
3508006000NRG23130220230071107
|
13/02/2023
|
VIMLA DEVI
|
3508006WL015085
|
VIMLA DEVI
|
00112
|
YESB0NDCB01
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869677974
|
|
VIMLA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
67
|
Okhalkanda
|
UT-08-006-002-001/6001058
(okhalkanda talla)
|
3508006000NRG23130220230071126
|
13/02/2023
|
Devaki Devi
|
3508006WL015087
|
Devaki Devi
|
00112
|
YESB0NDCB01
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869677978
|
|
DEVAKIDEVIWOAMARSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
68
|
Okhalkanda
|
UT-08-006-002-001/6010010
(okhalkanda talla)
|
3508006000NRG23130220230071129
|
13/02/2023
|
khasti devi
|
3508006WL015087
|
khasti devi
|
00112
|
YESB0NDCB01
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869677979
|
|
KHASHTIDEVIWOBHUWANCHANDR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
69
|
Okhalkanda
|
UT-08-006-018-001/18001005
(bhadrkote)
|
3508006000NRG23130220230071113
|
13/02/2023
|
rukmani devi
|
3508006WL015085
|
rukmani devi
|
00112
|
YESB0NDCB01
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869677976
|
|
RUKMANIDEVIWOVINODPARGAIN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
70
|
Okhalkanda
|
UT-08-006-018-001/18001005
(bhadrkote)
|
3508006000NRG23130220230071112
|
13/02/2023
|
VINOD PARGAI
|
3508006WL015085
|
VINOD PARGAI
|
00112
|
YESB0NDCB01
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869677980
|
|
VINOD CHANDRA
|
BANK OF BARODA(606985)
|
|
71
|
Okhalkanda
|
UT-08-006-060-001/262174
(konta)
|
3508006000NRG23130220230071118
|
13/02/2023
|
HARAK SINGH
|
3508006WL015086
|
HARAK SINGH
|
00112
|
YESB0NDCB01
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869677987
|
|
HAR SINGH
|
ICICI BANK LTD(508534)
|
|
72
|
Okhalkanda
|
UT-08-006-062-001/6200113381
(dalkaniya)
|
3508006000NRG23130220230071079
|
13/02/2023
|
Kishor Paneru
|
3508006WL015080
|
Kishor Paneru
|
00112
|
YESB0NDCB01
|
2130
|
2130
|
Processed
|
17/02/2023
|
|
8869677986
|
|
KISHORPANERUSODUNGARDEV
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
73
|
Okhalkanda
|
UT-08-006-076-002/54002088
(jhargaou)
|
3508006000NRG23130220230071081
|
13/02/2023
|
PRAKASH CHANDRA
|
3508006WL015081
|
PRAKASH CHANDRA
|
00112
|
YESB0NDCB01
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869677975
|
|
PRAKASH CHANDRA BHATT SO DEVI DUTT BHATT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25134
|
25134
|
|
|
|
|
|
|
|
|
74
|
Okhalkanda
|
UT-08-006-049-001/49001035
(kalaagar)
|
3508006000NRG23130220230071047
|
13/02/2023
|
bhupal singh
|
3508006WL015072
|
bhupal singh
|
00112
|
YESB0NDCB10
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869677977
|
|
BHUPALSINGHSOSRIPANSING
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
75
|
Okhalkanda
|
UT-08-006-051-001/51001015
(gargadi tali)
|
3508006000NRG23130220230071064
|
13/02/2023
|
khila devi
|
3508006WL015076
|
khila devi
|
00112
|
YESB0NDCB10
|
1491
|
1491
|
Processed
|
17/02/2023
|
|
8869677971
|
|
Khila Devi
|
BANK OF BARODA(606985)
|
|
76
|
Okhalkanda
|
UT-08-006-051-001/51001015
(gargadi tali)
|
3508006000NRG23130220230071063
|
13/02/2023
|
nandan singh
|
3508006WL015076
|
nandan singh
|
00112
|
YESB0NDCB10
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869677972
|
|
Nandan Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
77
|
Okhalkanda
|
UT-08-006-002-001/60010119
(okhalkanda talla)
|
3508006000NRG23130220230070998
|
13/02/2023
|
Rajendra SIngh Bohra
|
3508006WL015061
|
Rajendra SIngh Bohra
|
00354
|
PUNB0019600
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869677988
|
|
RAJNDRA SINGH BOHRA S/O B S BOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
78
|
Okhalkanda
|
UT-08-006-060-001/25840
(konta)
|
3508006000NRG23130220230071116
|
13/02/2023
|
dhani devi
|
3508006WL015086
|
dhani devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869678047
|
|
Mrs. DHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Okhalkanda
|
UT-08-006-060-001/26180
(konta)
|
3508006000NRG23130220230071117
|
13/02/2023
|
rajendra singh
|
3508006WL015086
|
rajendra singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869678029
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197664
|
197664
|
|
|
|
|
|
|
|