|
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-08-006-057-001/57010095
(baron)
|
3508006000NRG23280720220022235
|
28/07/2022
|
gopal singh
|
3508006WL004376
|
gopal singh
|
00045
|
BARB0BLYHAL
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981444283
|
|
GOPAL SINGH
|
BANK OF BARODA(606985)
|
|
2
|
Okhalkanda
|
UT-08-006-060-001/262173
(konta)
|
3508006000NRG23280720220022177
|
28/07/2022
|
teekam singh
|
3508006WL004361
|
teekam singh
|
00045
|
BARB0BLYHAL
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981444291
|
|
TIKAM SINGH SO JAYSINGH
|
BANK OF BARODA(606985)
|
|
3
|
Okhalkanda
|
UT-08-006-063-001/350800636
(harishtal)
|
3508006000NRG23280720220022161
|
28/07/2022
|
YAMUNA DEVI
|
3508006WL004359
|
YAMUNA DEVI
|
00045
|
BARB0BLYHAL
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981444311
|
|
YAMUNA DEVI WO MOHAN CHANDRA
|
BANK OF BARODA(606985)
|
|
4
|
Okhalkanda
|
UT-08-006-063-001/350800653
(harishtal)
|
3508006000NRG23280720220022144
|
28/07/2022
|
NEELAWATI DEVI
|
3508006WL004356
|
NEELAWATI DEVI
|
00045
|
BARB0BLYHAL
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981444299
|
|
Lilavati Devi
|
BANK OF BARODA(606985)
|
|
5
|
Okhalkanda
|
UT-08-006-063-001/350800701
(harishtal)
|
3508006000NRG23280720220022148
|
28/07/2022
|
bhagwati devi
|
3508006WL004356
|
bhagwati devi
|
00045
|
BARB0BLYHAL
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981444305
|
|
BHAGAVATI DEVI WO DEVKI NANDAN
|
BANK OF BARODA(606985)
|
|
6
|
Okhalkanda
|
UT-08-006-063-001/350800807
(harishtal)
|
3508006000NRG23280720220022175
|
28/07/2022
|
dayanand sanwal
|
3508006WL004360
|
dayanand sanwal
|
00045
|
BARB0BLYHAL
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981444307
|
|
DAYA NAND SANWAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
7
|
Okhalkanda
|
UT-08-006-006-001/6006051
(rekhakot)
|
3508006000NRG23280720220022192
|
28/07/2022
|
balam singh
|
3508006WL004366
|
balam singh
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981444298
|
|
MEENAKSHI BY F & NG BALAM SINGH & BALAM
|
BANK OF BARODA(606985)
|
|
8
|
Okhalkanda
|
UT-08-006-018-001/18001027
(bhadrkote)
|
3508006000NRG23280720220022122
|
28/07/2022
|
deepak
|
3508006WL004349
|
deepak
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981444319
|
|
DEEPAK CHANDRA SO MAHESH CHANDRA
|
BANK OF BARODA(606985)
|
|
9
|
Okhalkanda
|
UT-08-006-050-001/50001041
(kewerala)
|
3508006000NRG23280720220022257
|
28/07/2022
|
dunga singh
|
3508006WL004380
|
dunga singh
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981444316
|
|
DUNGAR SINGH S O AMAR SINGH
|
BANK OF BARODA(606985)
|
|
10
|
Okhalkanda
|
UT-08-006-050-001/50001127
(kewerala)
|
3508006000NRG23280720220022227
|
28/07/2022
|
devki devi
|
3508006WL004374
|
devki devi
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981444317
|
|
DEVAKI DEVI WO UTTAM SINGH
|
BANK OF BARODA(606985)
|
|
11
|
Okhalkanda
|
UT-08-006-051-001/510011067
(gargadi tali)
|
3508006000NRG23280720220022259
|
28/07/2022
|
GIRISH CHNADRA
|
3508006WL004381
|
GIRISH CHNADRA
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981444318
|
|
GIRISH CHANDRA SO KHEEM RAM
|
BANK OF BARODA(606985)
|
|
12
|
Okhalkanda
|
UT-08-006-056-001/56001074
(galni)
|
3508006000NRG23280720220022230
|
28/07/2022
|
LAXMI DUTT
|
3508006WL004375
|
LAXMI DUTT
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981444293
|
|
LAKSHMIDATTSONARAYANDATT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
13
|
Okhalkanda
|
UT-08-006-001-001/1001005
(okhalkanda mala)
|
3508006000NRG23280720220022152
|
28/07/2022
|
girish chandra
|
3508006WL004357
|
girish chandra
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981444300
|
|
GIRISH CHANDRA SO KISHAN CHANRDA
|
BANK OF BARODA(606985)
|
|
14
|
Okhalkanda
|
UT-08-006-002-001/6001017
(okhalkanda talla)
|
3508006000NRG23280720220022266
|
28/07/2022
|
kishan singh
|
3508006WL004383
|
kishan singh
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981444332
|
|
KISHAN SINGH SO JAY SINGH
|
BANK OF BARODA(606985)
|
|
15
|
Okhalkanda
|
UT-08-006-012-001/120010471
(tusrad)
|
3508006000NRG23280720220022156
|
28/07/2022
|
meena devi
|
3508006WL004358
|
meena devi
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981444315
|
|
MEENU W O CHANDAN KUMAR
|
BANK OF BARODA(606985)
|
|
16
|
Okhalkanda
|
UT-08-006-012-001/12001054
(tusrad)
|
3508006000NRG23280720220022158
|
28/07/2022
|
haridyesh
|
3508006WL004358
|
haridyesh
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981444278
|
|
HRADYESH CHANDRA S/O MAHESH CH
|
BANK OF BARODA(606985)
|
|
17
|
Okhalkanda
|
UT-08-006-012-001/12001054
(tusrad)
|
3508006000NRG23280720220022159
|
28/07/2022
|
rekha devi
|
3508006WL004358
|
rekha devi
|
00045
|
BARB0OKHALK
|
639
|
639
|
Processed
|
17/08/2022
|
|
3981444294
|
|
REKHA DEVI WO HRDYESH CHANDRA
|
BANK OF BARODA(606985)
|
|
18
|
Okhalkanda
|
UT-08-006-013-001/358010446
(putpure)
|
3508006000NRG23280720220022126
|
28/07/2022
|
sakuntala devi
|
3508006WL004351
|
sakuntala devi
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981444308
|
|
sakuntala devi
|
BANK OF BARODA(606985)
|
|
19
|
Okhalkanda
|
UT-08-006-013-001/358010446
(putpure)
|
3508006000NRG23280720220022125
|
28/07/2022
|
vinod kumar
|
3508006WL004351
|
vinod kumar
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981444290
|
|
VINOD KUMAR SO MOHAN RAM
|
BANK OF BARODA(606985)
|
|
20
|
Okhalkanda
|
UT-08-006-016-001/16002084
(tacura)
|
3508006000NRG23280720220022127
|
28/07/2022
|
yasbant singh
|
3508006WL004352
|
yasbant singh
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981444306
|
|
YASHWANT SINGH KUNWAR S O AMAR SINGH KUN
|
BANK OF BARODA(606985)
|
|
21
|
Okhalkanda
|
UT-08-006-016-001/17001061
(tacura)
|
3508006000NRG23280720220022129
|
28/07/2022
|
devki devi
|
3508006WL004352
|
devki devi
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981444312
|
|
DEVKI DEVI WO DHARAM SINGH
|
BANK OF BARODA(606985)
|
|
22
|
Okhalkanda
|
UT-08-006-016-001/17001061
(tacura)
|
3508006000NRG23280720220022128
|
28/07/2022
|
maesh singh
|
3508006WL004352
|
maesh singh
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981444331
|
|
MAHESHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
23
|
Okhalkanda
|
UT-08-006-016-001/17001068
(tacura)
|
3508006000NRG23280720220022131
|
28/07/2022
|
champa devi
|
3508006WL004352
|
champa devi
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981444295
|
|
CHAMPA DEVI
|
BANK OF BARODA(606985)
|
|
24
|
Okhalkanda
|
UT-08-006-016-001/17001068
(tacura)
|
3508006000NRG23280720220022130
|
28/07/2022
|
dungar singh
|
3508006WL004352
|
dungar singh
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981444333
|
|
DUNGARSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
25
|
Okhalkanda
|
UT-08-006-016-001/17001079
(tacura)
|
3508006000NRG23280720220022132
|
28/07/2022
|
neela devi
|
3508006WL004352
|
neela devi
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981444314
|
|
Nilawati Devi
|
BANK OF BARODA(606985)
|
|
26
|
Okhalkanda
|
UT-08-006-016-002/16002002
(tacura)
|
3508006000NRG23280720220022134
|
28/07/2022
|
MAHESH CHANDRA
|
3508006WL004352
|
MAHESH CHANDRA
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981444330
|
|
MAHESH CHANDRA SO JAY DATT
|
BANK OF BARODA(606985)
|
|
27
|
Okhalkanda
|
UT-08-006-016-002/16002093
(tacura)
|
3508006000NRG23280720220022135
|
28/07/2022
|
pan dev
|
3508006WL004352
|
pan dev
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981444276
|
|
PAN DEV S O SRI KRISHAN
|
BANK OF BARODA(606985)
|
|
28
|
Okhalkanda
|
UT-08-006-018-001/18001027
(bhadrkote)
|
3508006000NRG23280720220022121
|
28/07/2022
|
mahesh chandra
|
3508006WL004349
|
mahesh chandra
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981444274
|
|
MAHESH CHANDRA DURGAPAL
|
BANK OF BARODA(606985)
|
|
29
|
Okhalkanda
|
UT-08-006-033-001/33001036
(thalari)
|
3508006000NRG23280720220022279
|
28/07/2022
|
harish chandra
|
3508006WL004385
|
harish chandra
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981444275
|
|
HARISHCHANDRASODIWANRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
30
|
Okhalkanda
|
UT-08-006-033-001/33001062
(thalari)
|
3508006000NRG23280720220022280
|
28/07/2022
|
indra lal
|
3508006WL004385
|
indra lal
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981444297
|
|
INDRA LAL SO SHERI RAM
|
BANK OF BARODA(606985)
|
|
31
|
Okhalkanda
|
UT-08-006-033-001/33001071
(thalari)
|
3508006000NRG23280720220022281
|
28/07/2022
|
ramesh chandra
|
3508006WL004385
|
ramesh chandra
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981444277
|
|
RAMESH CHANDRA SO GANGA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46647
|
46647
|
|
|
|
|
|
|
|
|
32
|
Okhalkanda
|
UT-08-006-062-001/62001116
(dalkaniya)
|
3508006000NRG23280720220022194
|
28/07/2022
|
heera devi
|
3508006WL004367
|
heera devi
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981444285
|
|
HEERA DEVI WO LAXMAN SINGH
|
BANK OF BARODA(606985)
|
|
33
|
Okhalkanda
|
UT-08-006-062-001/620011194
(dalkaniya)
|
3508006000NRG23280720220022195
|
28/07/2022
|
dharma nand
|
3508006WL004367
|
dharma nand
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981444287
|
|
DHARMANAND
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
34
|
Okhalkanda
|
UT-08-006-062-001/6200113086
(dalkaniya)
|
3508006000NRG23280720220022196
|
28/07/2022
|
kalawati devi
|
3508006WL004367
|
kalawati devi
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981444309
|
|
KALAWATI DEVI WO TULA RAM
|
BANK OF BARODA(606985)
|
|
35
|
Okhalkanda
|
UT-08-006-062-001/6200113136
(dalkaniya)
|
3508006000NRG23280720220022138
|
28/07/2022
|
pratap ram
|
3508006WL004354
|
pratap ram
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981444286
|
|
PRATAPRAMSOSHERRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
36
|
Okhalkanda
|
UT-08-006-062-001/6200189
(dalkaniya)
|
3508006000NRG23280720220022201
|
28/07/2022
|
shankar ram
|
3508006WL004367
|
shankar ram
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981444302
|
|
SHANKARRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
37
|
Okhalkanda
|
UT-08-006-062-001/6200220
(dalkaniya)
|
3508006000NRG23280720220022202
|
28/07/2022
|
madhavi devi
|
3508006WL004367
|
madhavi devi
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981444289
|
|
MADVE DAVI
|
BANK OF BARODA(606985)
|
|
38
|
Okhalkanda
|
UT-08-006-063-001/350800615
(harishtal)
|
3508006000NRG23280720220022173
|
28/07/2022
|
anandi devi
|
3508006WL004360
|
anandi devi
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981444310
|
|
ANANDI DEVI WO LAL SINGH MEHTA
|
BANK OF BARODA(606985)
|
|
39
|
Okhalkanda
|
UT-08-006-063-001/350800619
(harishtal)
|
3508006000NRG23280720220022160
|
28/07/2022
|
bachi singh
|
3508006WL004359
|
bachi singh
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981444313
|
|
BACHHI SINGH MEHTA
|
BANK OF BARODA(606985)
|
|
40
|
Okhalkanda
|
UT-08-006-063-001/350800645
(harishtal)
|
3508006000NRG23280720220022143
|
28/07/2022
|
PARWATI DEVI
|
3508006WL004356
|
PARWATI DEVI
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981444296
|
|
PARWATI DEVI WO LAXMI DUTT
|
BANK OF BARODA(606985)
|
|
41
|
Okhalkanda
|
UT-08-006-063-001/350800655
(harishtal)
|
3508006000NRG23280720220022167
|
28/07/2022
|
URWA DUTT
|
3508006WL004359
|
URWA DUTT
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981444303
|
|
URVA DUTT S/O RUDRAMANI
|
BANK OF BARODA(606985)
|
|
42
|
Okhalkanda
|
UT-08-006-063-001/350800692
(harishtal)
|
3508006000NRG23280720220022169
|
28/07/2022
|
GANESH DUTT
|
3508006WL004359
|
GANESH DUTT
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981444304
|
|
GANESH DUTT SO KULOMANI
|
BANK OF BARODA(606985)
|
|
43
|
Okhalkanda
|
UT-08-006-067-001/67001032
(matela)
|
3508006000NRG23280720220022203
|
28/07/2022
|
naveen chandra
|
3508006WL004367
|
naveen chandra
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981444279
|
|
NAVIN CHANDER POKHARIA
|
BANK OF BARODA(606985)
|
|
44
|
Okhalkanda
|
UT-08-006-067-001/67001032
(matela)
|
3508006000NRG23280720220022204
|
28/07/2022
|
pushpa devi
|
3508006WL004367
|
pushpa devi
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981444280
|
|
PUSHPA DEVI WO NAVEEN CHANDRA
|
BANK OF BARODA(606985)
|
|
45
|
Okhalkanda
|
UT-08-006-067-001/6700104
(matela)
|
3508006000NRG23280720220022205
|
28/07/2022
|
khushal singh
|
3508006WL004367
|
khushal singh
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981444284
|
|
KHUSHAL CHANDRA ARYA SO SHANKAR RAM ARYA
|
BANK OF BARODA(606985)
|
|
46
|
Okhalkanda
|
UT-08-006-067-001/67001042
(matela)
|
3508006000NRG23280720220022207
|
28/07/2022
|
geeta devi
|
3508006WL004367
|
geeta devi
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981444282
|
|
GEETA DEVI WO NARAYAN DUTT
|
BANK OF BARODA(606985)
|
|
47
|
Okhalkanda
|
UT-08-006-067-001/67001042
(matela)
|
3508006000NRG23280720220022206
|
28/07/2022
|
narayan dutt
|
3508006WL004367
|
narayan dutt
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981444281
|
|
NARAYAN DUTT RUWALI
|
BANK OF BARODA(606985)
|
|
48
|
Okhalkanda
|
UT-08-006-067-001/67001049
(matela)
|
3508006000NRG23280720220022212
|
28/07/2022
|
hayat singh
|
3508006WL004368
|
hayat singh
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981444288
|
|
HAYATSINGHSOBADRISINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
49
|
Okhalkanda
|
UT-08-006-067-001/67001074
(matela)
|
3508006000NRG23280720220022183
|
28/07/2022
|
dinesh chandra
|
3508006WL004363
|
dinesh chandra
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981444292
|
|
DINESH CHANDRA
|
BANK OF BARODA(606985)
|
|
50
|
Okhalkanda
|
UT-08-006-067-002/71001153
(matela)
|
3508006000NRG23280720220022217
|
28/07/2022
|
sandeep chandra
|
3508006WL004368
|
sandeep chandra
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981444301
|
|
SANDEEP CHANDRA SO PATI RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48564
|
48564
|
|
|
|
|
|
|
|
|
51
|
Okhalkanda
|
UT-08-006-059-001/59001082
(patrani)
|
3508006000NRG23280720220022269
|
28/07/2022
|
jayanti devi
|
3508006WL004384
|
jayanti devi
|
00112
|
YESB0NDCB01
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981444320
|
|
JAYANTIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
52
|
Okhalkanda
|
UT-08-006-006-001/6006023
(rekhakot)
|
3508006000NRG23280720220022186
|
28/07/2022
|
champa devi
|
3508006WL004365
|
champa devi
|
00112
|
YESB0NDCB10
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981444327
|
|
CHAMPADEVIWOPOORANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
53
|
Okhalkanda
|
UT-08-006-006-001/6006028
(rekhakot)
|
3508006000NRG23280720220022187
|
28/07/2022
|
kundan singh
|
3508006WL004365
|
kundan singh
|
00112
|
YESB0NDCB10
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981444328
|
|
KUNDANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
54
|
Okhalkanda
|
UT-08-006-006-001/6006028
(rekhakot)
|
3508006000NRG23280720220022191
|
28/07/2022
|
saruli devi
|
3508006WL004366
|
saruli devi
|
00112
|
YESB0NDCB10
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981444324
|
|
SAROOLI DEVI WO NARAYAN SINGH
|
BANK OF BARODA(606985)
|
|
55
|
Okhalkanda
|
UT-08-006-006-001/6006060
(rekhakot)
|
3508006000NRG23280720220022188
|
28/07/2022
|
pooran singh
|
3508006WL004365
|
pooran singh
|
00112
|
YESB0NDCB10
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981444326
|
|
POORANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
56
|
Okhalkanda
|
UT-08-006-006-001/6006092
(rekhakot)
|
3508006000NRG23280720220022189
|
28/07/2022
|
indra singh
|
3508006WL004365
|
indra singh
|
00112
|
YESB0NDCB10
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981444321
|
|
INDRASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
57
|
Okhalkanda
|
UT-08-006-006-001/6006092
(rekhakot)
|
3508006000NRG23280720220022190
|
28/07/2022
|
kamla devi
|
3508006WL004365
|
kamla devi
|
00112
|
YESB0NDCB10
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981444323
|
|
KAMLAWOINDRASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
58
|
Okhalkanda
|
UT-08-006-018-001/18001027
(bhadrkote)
|
3508006000NRG23280720220022120
|
28/07/2022
|
janki devi
|
3508006WL004349
|
janki devi
|
00112
|
YESB0NDCB10
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981444322
|
|
JANAKIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
59
|
Okhalkanda
|
UT-08-006-052-001/520010092
(gargadi mali)
|
3508006000NRG23280720220022226
|
28/07/2022
|
meera devi
|
3508006WL004373
|
meera devi
|
00112
|
YESB0NDCB10
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981444325
|
|
MEERADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
60
|
Okhalkanda
|
UT-08-006-056-001/56001007
(galni)
|
3508006000NRG23280720220022229
|
28/07/2022
|
diwan singh
|
3508006WL004375
|
diwan singh
|
00112
|
YESB0NDCB10
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981444329
|
|
INDRADEVIDODIWANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151443
|
151443
|
|
|
|
|
|
|
|