|
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-08-006-003-001/24051
(khansu)
|
3508006000NRG24220220240063182
|
22/02/2024
|
chandrashakhar
|
3508006WL012419
|
chandrashakhar
|
00045
|
BARB0KHANSU
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937421237
|
|
CHANDRASHEKHER
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
2
|
Okhalkanda
|
UT-08-006-049-001/49001223
(kalaagar)
|
3508006000NRG24220220240063206
|
22/02/2024
|
Kheem Singh
|
3508006WL012434
|
Kheem Singh
|
00045
|
BARB0KHANSU
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937421251
|
|
KHEEM SINGH
|
BANK OF BARODA(606985)
|
|
3
|
Okhalkanda
|
UT-08-006-049-001/49001223
(kalaagar)
|
3508006000NRG24220220240063207
|
22/02/2024
|
Panuli Devi
|
3508006WL012434
|
Panuli Devi
|
00045
|
BARB0KHANSU
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937421252
|
|
PANULI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
Okhalkanda
|
UT-08-006-055-001/56001172
(chamoli)
|
3508006000NRG24220220240063219
|
22/02/2024
|
GANGA SINGH
|
3508006WL012439
|
GANGA SINGH
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937421253
|
|
GANGA SINGH
|
BANK OF BARODA(606985)
|
|
5
|
Okhalkanda
|
UT-08-006-055-001/56001208
(chamoli)
|
3508006000NRG24220220240063221
|
22/02/2024
|
BHAWAN SINGH
|
3508006WL012439
|
BHAWAN SINGH
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937421247
|
|
BHAWAN SINGH SO TULA
|
BANK OF BARODA(606985)
|
|
6
|
Okhalkanda
|
UT-08-006-057-001/57010334
(baron)
|
3508006000NRG24220220240063222
|
22/02/2024
|
Narayan Singh
|
3508006WL012439
|
Narayan Singh
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937421250
|
|
NARAYAN SINGH
|
BANK OF BARODA(606985)
|
|
7
|
Okhalkanda
|
UT-08-006-058-001/580010118
(temar)
|
3508006000NRG24220220240063209
|
22/02/2024
|
DEEVKI DEVI
|
3508006WL012435
|
DEEVKI DEVI
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937421243
|
|
DEVAKI DEVI NAME
|
BANK OF BARODA(606985)
|
|
8
|
Okhalkanda
|
UT-08-006-058-001/580010118
(temar)
|
3508006000NRG24220220240063208
|
22/02/2024
|
pratap ram
|
3508006WL012435
|
pratap ram
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937421240
|
|
PRATAPSINGHSOBACHISINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
9
|
Okhalkanda
|
UT-08-006-058-001/58001018
(temar)
|
3508006000NRG24220220240063225
|
22/02/2024
|
kishan singh
|
3508006WL012440
|
kishan singh
|
00045
|
BARB0KHANSU
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937421246
|
|
KISHAN SINGH S O S
|
BANK OF BARODA(606985)
|
|
10
|
Okhalkanda
|
UT-08-006-058-001/58001018
(temar)
|
3508006000NRG24220220240063226
|
22/02/2024
|
PANULI DEVI
|
3508006WL012440
|
PANULI DEVI
|
00045
|
BARB0KHANSU
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937421248
|
|
PANNULI DEVI WO KISH
|
BANK OF BARODA(606985)
|
|
11
|
Okhalkanda
|
UT-08-006-058-001/58001031
(temar)
|
3508006000NRG24220220240063198
|
22/02/2024
|
DEV SINGH
|
3508006WL012429
|
DEV SINGH
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937421244
|
|
DEVSINGHSOJAMANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
12
|
Okhalkanda
|
UT-08-006-058-001/58001047
(temar)
|
3508006000NRG24220220240063211
|
22/02/2024
|
Hema Bisht
|
3508006WL012435
|
Hema Bisht
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937421249
|
|
HEMA DEVI NAME
|
BANK OF BARODA(606985)
|
|
13
|
Okhalkanda
|
UT-08-006-058-001/58001067
(temar)
|
3508006000NRG24220220240063228
|
22/02/2024
|
GEETA DEVI
|
3508006WL012440
|
GEETA DEVI
|
00045
|
BARB0KHANSU
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937421242
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
14
|
Okhalkanda
|
UT-08-006-058-001/58001067
(temar)
|
3508006000NRG24220220240063227
|
22/02/2024
|
veerbal singh
|
3508006WL012440
|
veerbal singh
|
00045
|
BARB0KHANSU
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937421239
|
|
BEERBAL SINGH SO NAR
|
BANK OF BARODA(606985)
|
|
15
|
Okhalkanda
|
UT-08-006-058-001/58001079
(temar)
|
3508006000NRG24220220240063230
|
22/02/2024
|
Pan Singh
|
3508006WL012440
|
Pan Singh
|
00045
|
BARB0KHANSU
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937421245
|
|
PAN SINGH
|
BANK OF BARODA(606985)
|
|
16
|
Okhalkanda
|
UT-08-006-058-001/58001086
(temar)
|
3508006000NRG24220220240063231
|
22/02/2024
|
PREM SINGH
|
3508006WL012440
|
PREM SINGH
|
00045
|
BARB0KHANSU
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937421238
|
|
PREMSINGHCHULGAIE
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25300
|
25300
|
|
|
|
|
|
|
|
|
17
|
Okhalkanda
|
UT-08-006-049-001/49001006
(kalaagar)
|
3508006000NRG24220220240063205
|
22/02/2024
|
hema devi
|
3508006WL012433
|
hema devi
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937421202
|
|
HEMA DEVI W O NANDAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
18
|
Okhalkanda
|
UT-08-006-020-001/350800615
(dewli)
|
3508006000NRG24220220240063119
|
22/02/2024
|
damodar
|
3508006WL012411
|
damodar
|
00045
|
BARB0PATLOT
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937421203
|
|
DAMODAR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
19
|
Okhalkanda
|
UT-08-006-020-001/350800617
(dewli)
|
3508006000NRG24220220240063120
|
22/02/2024
|
mahesh chandra
|
3508006WL012411
|
mahesh chandra
|
00045
|
BARB0PATLOT
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937421217
|
|
MAHESH CHANDRA MAHTO
|
BANK OF BARODA(606985)
|
|
20
|
Okhalkanda
|
UT-08-006-020-001/350800619
(dewli)
|
3508006000NRG24220220240063128
|
22/02/2024
|
JAGDISH CHANDRA
|
3508006WL012413
|
JAGDISH CHANDRA
|
00045
|
BARB0PATLOT
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937421222
|
|
JAGDISHCHANDRAMAHTOLIYASO
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
21
|
Okhalkanda
|
UT-08-006-020-001/350800629
(dewli)
|
3508006000NRG24220220240063121
|
22/02/2024
|
PAN DEV
|
3508006WL012411
|
PAN DEV
|
00045
|
BARB0PATLOT
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937421220
|
|
PANDEV SO MOTIRAM
|
BANK OF BARODA(606985)
|
|
22
|
Okhalkanda
|
UT-08-006-020-001/350800639
(dewli)
|
3508006000NRG24220220240063129
|
22/02/2024
|
parwati devi
|
3508006WL012413
|
parwati devi
|
00045
|
BARB0PATLOT
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937421213
|
|
PARVATI DEVI WO NEEL
|
BANK OF BARODA(606985)
|
|
23
|
Okhalkanda
|
UT-08-006-020-001/350800641
(dewli)
|
3508006000NRG24220220240063130
|
22/02/2024
|
khasti devi
|
3508006WL012413
|
khasti devi
|
00045
|
BARB0PATLOT
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937421219
|
|
KHASTI DEVI WO PRAKA
|
BANK OF BARODA(606985)
|
|
24
|
Okhalkanda
|
UT-08-006-020-001/350800642
(dewli)
|
3508006000NRG24220220240063122
|
22/02/2024
|
pankaj kurai
|
3508006WL012411
|
pankaj kurai
|
00045
|
BARB0PATLOT
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937421214
|
|
PANKAJ CHANDRA SO JA
|
BANK OF BARODA(606985)
|
|
25
|
Okhalkanda
|
UT-08-006-020-001/350800643
(dewli)
|
3508006000NRG24220220240063131
|
22/02/2024
|
meena devi
|
3508006WL012413
|
meena devi
|
00045
|
BARB0PATLOT
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937421227
|
|
MEENADEVIWOHARISHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
26
|
Okhalkanda
|
UT-08-006-020-001/350800644
(dewli)
|
3508006000NRG24220220240063132
|
22/02/2024
|
bhawana devi
|
3508006WL012413
|
bhawana devi
|
00045
|
BARB0PATLOT
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937421218
|
|
BHAWANI DEVI WO BHAI
|
BANK OF BARODA(606985)
|
|
27
|
Okhalkanda
|
UT-08-006-020-001/350800645
(dewli)
|
3508006000NRG24220220240063133
|
22/02/2024
|
neelawati devi
|
3508006WL012413
|
neelawati devi
|
00045
|
BARB0PATLOT
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937421201
|
|
NEELAWATI DEVI WO DH
|
BANK OF BARODA(606985)
|
|
28
|
Okhalkanda
|
UT-08-006-020-001/350800647
(dewli)
|
3508006000NRG24220220240063123
|
22/02/2024
|
RENU MAHTOLIYA
|
3508006WL012411
|
RENU MAHTOLIYA
|
00045
|
BARB0PATLOT
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937421224
|
|
RENU MAHTOLIYA WO JA
|
BANK OF BARODA(606985)
|
|
29
|
Okhalkanda
|
UT-08-006-020-001/350800651
(dewli)
|
3508006000NRG24220220240063134
|
22/02/2024
|
BHUWAN CHANDRA
|
3508006WL012413
|
BHUWAN CHANDRA
|
00045
|
BARB0PATLOT
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937421229
|
|
BHUBAN CHANDRA MAHTO
|
BANK OF BARODA(606985)
|
|
30
|
Okhalkanda
|
UT-08-006-020-001/350800652
(dewli)
|
3508006000NRG24220220240063124
|
22/02/2024
|
PREMA DEVI
|
3508006WL012411
|
PREMA DEVI
|
00045
|
BARB0PATLOT
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937421241
|
|
PREMA DEVI
|
BANK OF BARODA(606985)
|
|
31
|
Okhalkanda
|
UT-08-006-021-001/808001287
(pseya)
|
3508006000NRG24220220240063126
|
22/02/2024
|
KISHAN NAND
|
3508006WL012412
|
KISHAN NAND
|
00045
|
BARB0PATLOT
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937421226
|
|
KISHNA NAND SO KHEEM
|
BANK OF BARODA(606985)
|
|
32
|
Okhalkanda
|
UT-08-006-021-001/808001288
(pseya)
|
3508006000NRG24220220240063135
|
22/02/2024
|
kedar dutt
|
3508006WL012413
|
kedar dutt
|
00045
|
BARB0PATLOT
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937421228
|
|
KEDAR MAHTOLIA SO KA
|
BANK OF BARODA(606985)
|
|
33
|
Okhalkanda
|
UT-08-006-021-001/808001291
(pseya)
|
3508006000NRG24220220240063125
|
22/02/2024
|
gopal dutt
|
3508006WL012411
|
gopal dutt
|
00045
|
BARB0PATLOT
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937421221
|
|
GOPALDATT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
34
|
Okhalkanda
|
UT-08-006-021-001/808001295
(pseya)
|
3508006000NRG24220220240063127
|
22/02/2024
|
ramesh chandra
|
3508006WL012412
|
ramesh chandra
|
00045
|
BARB0PATLOT
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937421230
|
|
RAMESHCHANDRASOKHIMANAND
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
35
|
Okhalkanda
|
UT-08-006-049-001/49001006
(kalaagar)
|
3508006000NRG24220220240063204
|
22/02/2024
|
NANDAN SINGH
|
3508006WL012433
|
NANDAN SINGH
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937421210
|
|
NANDAN SINGH
|
BANK OF BARODA(606985)
|
|
36
|
Okhalkanda
|
UT-08-006-062-001/620011309
(dalkaniya)
|
3508006000NRG24220220240063190
|
22/02/2024
|
DEEPAK PANERU
|
3508006WL012423
|
DEEPAK PANERU
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937421236
|
|
DEEPAK CHANDRA PANER
|
BANK OF BARODA(606985)
|
|
37
|
Okhalkanda
|
UT-08-006-062-001/6200113188
(dalkaniya)
|
3508006000NRG24220220240063191
|
22/02/2024
|
pushpa devi
|
3508006WL012424
|
pushpa devi
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937421216
|
|
PUSHPA DEVI W O PAND
|
BANK OF BARODA(606985)
|
|
38
|
Okhalkanda
|
UT-08-006-062-001/6200113252
(dalkaniya)
|
3508006000NRG24220220240063202
|
22/02/2024
|
DURGA DEV
|
3508006WL012432
|
DURGA DEV
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937421233
|
|
DUNGAR DEV SO LATE I
|
BANK OF BARODA(606985)
|
|
39
|
Okhalkanda
|
UT-08-006-062-001/6200113252
(dalkaniya)
|
3508006000NRG24220220240063203
|
22/02/2024
|
REKHA DEVI
|
3508006WL012432
|
REKHA DEVI
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937421235
|
|
REKHA DEVI WO DUNGAR
|
BANK OF BARODA(606985)
|
|
40
|
Okhalkanda
|
UT-08-006-062-001/6200113303
(dalkaniya)
|
3508006000NRG24220220240063193
|
22/02/2024
|
CHANDRA SHEKHAR
|
3508006WL012426
|
CHANDRA SHEKHAR
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937421232
|
|
CHANDRA SEKHAR SO KI
|
BANK OF BARODA(606985)
|
|
41
|
Okhalkanda
|
UT-08-006-062-001/6200113303
(dalkaniya)
|
3508006000NRG24220220240063194
|
22/02/2024
|
URMILA DEVI
|
3508006WL012426
|
URMILA DEVI
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937421234
|
|
URMILA DEVI WO SHEKH
|
BANK OF BARODA(606985)
|
|
42
|
Okhalkanda
|
UT-08-006-062-001/6200172
(dalkaniya)
|
3508006000NRG24220220240063200
|
22/02/2024
|
BHUWAN CHANDRA PANERU
|
3508006WL012430
|
BHUWAN CHANDRA PANERU
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937421212
|
|
BHUWANCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
43
|
Okhalkanda
|
UT-08-006-062-001/6200172
(dalkaniya)
|
3508006000NRG24220220240063199
|
22/02/2024
|
meena devi
|
3508006WL012430
|
meena devi
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937421223
|
|
NEEMA DEVI
|
BANK OF BARODA(606985)
|
|
44
|
Okhalkanda
|
UT-08-006-062-001/6200210
(dalkaniya)
|
3508006000NRG24220220240063196
|
22/02/2024
|
bhagwati devi
|
3508006WL012427
|
bhagwati devi
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937421225
|
|
BHAGWATI DEVI WO SHE
|
BANK OF BARODA(606985)
|
|
45
|
Okhalkanda
|
UT-08-006-062-001/6200210
(dalkaniya)
|
3508006000NRG24220220240063195
|
22/02/2024
|
shekhar chandra
|
3508006WL012427
|
shekhar chandra
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937421215
|
|
SHEKHER CHANDRA BHAT
|
BANK OF BARODA(606985)
|
|
46
|
Okhalkanda
|
UT-08-006-062-001/6200222
(dalkaniya)
|
3508006000NRG24220220240063197
|
22/02/2024
|
bhuwan chandra
|
3508006WL012428
|
bhuwan chandra
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937421231
|
|
BHUWAN CHANDRA
|
BANK OF BARODA(606985)
|
|
47
|
Okhalkanda
|
UT-08-006-062-001/6200223
(dalkaniya)
|
3508006000NRG24220220240063192
|
22/02/2024
|
chandra ballabh
|
3508006WL012425
|
chandra ballabh
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937421211
|
|
CHANDRABALLBHSODAYAKISHAN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
48
|
Okhalkanda
|
UT-08-006-065-001/6500010997
(goniyaro)
|
3508006000NRG24220220240063201
|
22/02/2024
|
Kushal Singh
|
3508006WL012431
|
Kushal Singh
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937421192
|
|
KUSHAL SINGH SO PRAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79350
|
79350
|
|
|
|
|
|
|
|
|
49
|
Okhalkanda
|
UT-08-006-003-001/24051
(khansu)
|
3508006000NRG24220220240063183
|
22/02/2024
|
PUSHPA DEVI
|
3508006WL012419
|
PUSHPA DEVI
|
00112
|
YESB0NDCB01
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937421200
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
50
|
Okhalkanda
|
UT-08-006-055-001/56001133
(chamoli)
|
3508006000NRG24220220240063212
|
22/02/2024
|
DIWAN SINGH
|
3508006WL012436
|
DIWAN SINGH
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937421207
|
|
DIWAN SINGH
|
BANK OF BARODA(606985)
|
|
51
|
Okhalkanda
|
UT-08-006-055-001/56001142
(chamoli)
|
3508006000NRG24220220240063213
|
22/02/2024
|
DALEEP SINGH
|
3508006WL012436
|
DALEEP SINGH
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937421206
|
|
DALIPSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
52
|
Okhalkanda
|
UT-08-006-055-001/56001172
(chamoli)
|
3508006000NRG24220220240063220
|
22/02/2024
|
KAUSHALYA
|
3508006WL012439
|
KAUSHALYA
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937421198
|
|
KAUSHILDEVIWOGANGASINGH
|
UTTARAKHAND STATE COOPERATIVE BANK LTD(607356)
|
|
53
|
Okhalkanda
|
UT-08-006-055-001/56001237
(chamoli)
|
3508006000NRG24220220240063218
|
22/02/2024
|
Khushal Singh
|
3508006WL012438
|
Khushal Singh
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937421197
|
|
KHUSHAL SINGH SO GAN
|
BANK OF BARODA(606985)
|
|
54
|
Okhalkanda
|
UT-08-006-055-001/56001284
(chamoli)
|
3508006000NRG24220220240063215
|
22/02/2024
|
Chandan Singh
|
3508006WL012437
|
Chandan Singh
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937421196
|
|
CHANDAN SINGH
|
AXIS BANK(607153)
|
|
55
|
Okhalkanda
|
UT-08-006-055-001/56001284
(chamoli)
|
3508006000NRG24220220240063216
|
22/02/2024
|
Khasti Devi
|
3508006WL012437
|
Khasti Devi
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937421194
|
|
SHANTICHILWALDOCHANDANSIN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
56
|
Okhalkanda
|
UT-08-006-055-001/56001285
(chamoli)
|
3508006000NRG24220220240063214
|
22/02/2024
|
Laxman Singh
|
3508006WL012436
|
Laxman Singh
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937421209
|
|
LAXMANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
57
|
Okhalkanda
|
UT-08-006-058-001/58001009
(temar)
|
3508006000NRG24220220240063223
|
22/02/2024
|
NAR SINGH
|
3508006WL012440
|
NAR SINGH
|
00112
|
YESB0NDCB01
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937421195
|
|
NARSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
58
|
Okhalkanda
|
UT-08-006-058-001/580010173
(temar)
|
3508006000NRG24220220240063224
|
22/02/2024
|
Kamal Singh
|
3508006WL012440
|
Kamal Singh
|
00112
|
YESB0NDCB01
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937421199
|
|
KAMALSINGHSOAANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
59
|
Okhalkanda
|
UT-08-006-058-001/58001047
(temar)
|
3508006000NRG24220220240063210
|
22/02/2024
|
ganga singh
|
3508006WL012435
|
ganga singh
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937421205
|
|
GANGASINGHSOBACHISINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
60
|
Okhalkanda
|
UT-08-006-058-001/58001079
(temar)
|
3508006000NRG24220220240063229
|
22/02/2024
|
HEMA DEVI
|
3508006WL012440
|
HEMA DEVI
|
00112
|
YESB0NDCB01
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937421204
|
|
HEMADEVIWOPANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
61
|
Okhalkanda
|
UT-08-006-058-001/58001086
(temar)
|
3508006000NRG24220220240063232
|
22/02/2024
|
Deepa Devi
|
3508006WL012440
|
Deepa Devi
|
00112
|
YESB0NDCB01
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937421193
|
|
DEEPADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24840
|
24840
|
|
|
|
|
|
|
|
|
62
|
Okhalkanda
|
UT-08-006-055-001/56001237
(chamoli)
|
3508006000NRG24220220240063217
|
22/02/2024
|
GANGA SINGH
|
3508006WL012438
|
GANGA SINGH
|
00303
|
NTBL0HAL003
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937421208
|
|
GANGA SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135010
|
135010
|
|
|
|
|
|
|
|