|
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-08-006-051-001/51001066
(gargadi tali)
|
3508006000NRG24020920230030232
|
02/09/2023
|
BHUWAN SINGH
|
3508006WL005872
|
BHUWAN SINGH
|
00045
|
BARB0BHOTIA
|
2530
|
2530
|
Processed
|
07/09/2023
|
|
5285169447
|
|
BHUBANSINGHMEHTASOPANSI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
Okhalkanda
|
UT-08-006-059-001/59001083
(patrani)
|
3508006000NRG24020920230030178
|
02/09/2023
|
BHUWAN CHANDRA
|
3508006WL005846
|
BHUWAN CHANDRA
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285169411
|
|
BHUWANCHANDRASOPREMRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
3
|
Okhalkanda
|
UT-08-006-059-001/59001083
(patrani)
|
3508006000NRG24020920230030177
|
02/09/2023
|
mahesh chandra
|
3508006WL005846
|
mahesh chandra
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285169453
|
|
MAHESH CHANDRA ARYAS
|
BANK OF BARODA(606985)
|
|
4
|
Okhalkanda
|
UT-08-006-061-001/26489
(kakor)
|
3508006000NRG24020920230030108
|
02/09/2023
|
kadir singh
|
3508006WL005834
|
kadir singh
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285169407
|
|
KEDAR SINGH
|
BANK OF BARODA(606985)
|
|
5
|
Okhalkanda
|
UT-08-006-061-001/26489
(kakor)
|
3508006000NRG24020920230030109
|
02/09/2023
|
Neema Mewari
|
3508006WL005834
|
Neema Mewari
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285169414
|
|
NEEMAMEWARIWOKEDARSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
6
|
Okhalkanda
|
UT-08-006-061-001/26826
(kakor)
|
3508006000NRG24020920230030112
|
02/09/2023
|
PAN SINGH
|
3508006WL005834
|
PAN SINGH
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285169434
|
|
PAN SINGH
|
BANK OF BARODA(606985)
|
|
7
|
Okhalkanda
|
UT-08-006-061-001/26826
(kakor)
|
3508006000NRG24020920230030111
|
02/09/2023
|
PUSHPA DEVI
|
3508006WL005834
|
PUSHPA DEVI
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285169456
|
|
Mrs. PUSHPA DEVI WO PAAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Okhalkanda
|
UT-08-006-061-001/26839
(kakor)
|
3508006000NRG24020920230030114
|
02/09/2023
|
JANKI DEVI
|
3508006WL005834
|
JANKI DEVI
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285169429
|
|
JANKIDEVIWOBIRBALSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
9
|
Okhalkanda
|
UT-08-006-061-001/26843
(kakor)
|
3508006000NRG24020920230030115
|
02/09/2023
|
kamal singh
|
3508006WL005834
|
kamal singh
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285169457
|
|
KAMAL SINGH MEWARI
|
BANK OF BARODA(606985)
|
|
10
|
Okhalkanda
|
UT-08-006-061-001/26855
(kakor)
|
3508006000NRG24020920230030118
|
02/09/2023
|
MAHENDRA SINGH
|
3508006WL005834
|
MAHENDRA SINGH
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285169462
|
|
MAHENDRA SINGH MEWAR
|
BANK OF BARODA(606985)
|
|
11
|
Okhalkanda
|
UT-08-006-061-001/26855
(kakor)
|
3508006000NRG24020920230030117
|
02/09/2023
|
tari devi
|
3508006WL005834
|
tari devi
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285169412
|
|
Mrs. TARI DEVI WO HARAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Okhalkanda
|
UT-08-006-061-001/26858
(kakor)
|
3508006000NRG24020920230030119
|
02/09/2023
|
CHANDRA DEVI
|
3508006WL005834
|
CHANDRA DEVI
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285169419
|
|
CHANDRADEVIWOPRATAPSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
13
|
Okhalkanda
|
UT-08-006-061-001/26899
(kakor)
|
3508006000NRG24020920230030120
|
02/09/2023
|
bachi singh
|
3508006WL005834
|
bachi singh
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285169425
|
|
Mr. BACHI SINGH SO RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Okhalkanda
|
UT-08-006-061-001/26899
(kakor)
|
3508006000NRG24020920230030121
|
02/09/2023
|
LALITA DEVI
|
3508006WL005834
|
LALITA DEVI
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285169424
|
|
LALITADEVWOBACHISINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
15
|
Okhalkanda
|
UT-08-006-061-001/26911
(kakor)
|
3508006000NRG24020920230030122
|
02/09/2023
|
umed singh
|
3508006WL005834
|
umed singh
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285169459
|
|
Mr. UMED SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Okhalkanda
|
UT-08-006-061-001/26919
(kakor)
|
3508006000NRG24020920230030123
|
02/09/2023
|
Naveen Singh Mewari
|
3508006WL005834
|
Naveen Singh Mewari
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285169430
|
|
MR NAVEEN SINGH MEWARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Okhalkanda
|
UT-08-006-061-001/26920
(kakor)
|
3508006000NRG24020920230030124
|
02/09/2023
|
SURENDRA SINGH
|
3508006WL005834
|
SURENDRA SINGH
|
00045
|
BARB0BLYHAL
|
2530
|
2530
|
Processed
|
07/09/2023
|
|
5285169421
|
|
Mr. SURENDRA SINGH SO SRI BAHADUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Okhalkanda
|
UT-08-006-061-001/26922
(kakor)
|
3508006000NRG24020920230030126
|
02/09/2023
|
ganesh singh
|
3508006WL005834
|
ganesh singh
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285169458
|
|
GANESH SINGH MEWARI
|
BANK OF BARODA(606985)
|
|
19
|
Okhalkanda
|
UT-08-006-061-001/26922
(kakor)
|
3508006000NRG24020920230030127
|
02/09/2023
|
Geeta Devi
|
3508006WL005834
|
Geeta Devi
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285169417
|
|
GEETA MEWADI
|
BANK OF BARODA(606985)
|
|
20
|
Okhalkanda
|
UT-08-006-061-001/26926
(kakor)
|
3508006000NRG24020920230030129
|
02/09/2023
|
Nandi Devi
|
3508006WL005834
|
Nandi Devi
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285169420
|
|
NANDI DEVI WO PRAHAL
|
BANK OF BARODA(606985)
|
|
21
|
Okhalkanda
|
UT-08-006-061-001/26926
(kakor)
|
3508006000NRG24020920230030128
|
02/09/2023
|
prahlad singh
|
3508006WL005834
|
prahlad singh
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285169471
|
|
PRAHALADSINGHMEWARISOBAHA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
22
|
Okhalkanda
|
UT-08-006-061-001/26928
(kakor)
|
3508006000NRG24020920230030131
|
02/09/2023
|
BHAGWATI DEVI
|
3508006WL005834
|
BHAGWATI DEVI
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285169423
|
|
BHAGAVATI DEVI WO NA
|
BANK OF BARODA(606985)
|
|
23
|
Okhalkanda
|
UT-08-006-061-001/26938
(kakor)
|
3508006000NRG24020920230030133
|
02/09/2023
|
CHAMPA DEVI
|
3508006WL005834
|
CHAMPA DEVI
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285169409
|
|
Mrs. CHAMPA DEVI WO HAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Okhalkanda
|
UT-08-006-061-001/26938
(kakor)
|
3508006000NRG24020920230030132
|
02/09/2023
|
har singh
|
3508006WL005834
|
har singh
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285169410
|
|
Mr. HAR SINGH SO DIWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Okhalkanda
|
UT-08-006-061-001/26938
(kakor)
|
3508006000NRG24020920230030134
|
02/09/2023
|
Neeraj Mewari
|
3508006WL005834
|
Neeraj Mewari
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285169427
|
|
NEERAJ MEWARI SO HAR
|
BANK OF BARODA(606985)
|
|
26
|
Okhalkanda
|
UT-08-006-061-001/59001072
(kakor)
|
3508006000NRG24020920230030136
|
02/09/2023
|
JANKI DEVI
|
3508006WL005834
|
JANKI DEVI
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285169415
|
|
JANKIDEVIWOSURENDRASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
27
|
Okhalkanda
|
UT-08-006-061-001/59001075
(kakor)
|
3508006000NRG24020920230030138
|
02/09/2023
|
LALIT SINGH
|
3508006WL005834
|
LALIT SINGH
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285169461
|
|
LALIT SINGH
|
BANK OF BARODA(606985)
|
|
28
|
Okhalkanda
|
UT-08-006-061-001/59001076
(kakor)
|
3508006000NRG24020920230030140
|
02/09/2023
|
JANKI DEVI
|
3508006WL005834
|
JANKI DEVI
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Rejected
|
07/09/2023
|
|
5285169416
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
29
|
Okhalkanda
|
UT-08-006-061-001/59001076
(kakor)
|
3508006000NRG24020920230030139
|
02/09/2023
|
KUNDAN SINGH
|
3508006WL005834
|
KUNDAN SINGH
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285169460
|
|
KUNDAN SINGH
|
BANK OF BARODA(606985)
|
|
30
|
Okhalkanda
|
UT-08-006-061-001/59001079
(kakor)
|
3508006000NRG24020920230030141
|
02/09/2023
|
suresh singh
|
3508006WL005834
|
suresh singh
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285169426
|
|
SURESHSINGHSODOLATSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
31
|
Okhalkanda
|
UT-08-006-061-001/59001093
(kakor)
|
3508006000NRG24020920230030142
|
02/09/2023
|
Mamta Devi
|
3508006WL005834
|
Mamta Devi
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285169454
|
|
MAMTADEVIWOKHEEMSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
32
|
Okhalkanda
|
UT-08-006-061-001/59001118
(kakor)
|
3508006000NRG24020920230030143
|
02/09/2023
|
PRAHLAD SINGH
|
3508006WL005834
|
PRAHLAD SINGH
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285169455
|
|
PRAHALADSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
33
|
Okhalkanda
|
UT-08-006-061-001/59001123
(kakor)
|
3508006000NRG24020920230030145
|
02/09/2023
|
Dinesh Singh
|
3508006WL005834
|
Dinesh Singh
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285169432
|
|
DINESH SINGH
|
BANK OF BARODA(606985)
|
|
34
|
Okhalkanda
|
UT-08-006-061-001/59001123
(kakor)
|
3508006000NRG24020920230030144
|
02/09/2023
|
HEERA DEVI
|
3508006WL005834
|
HEERA DEVI
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285169413
|
|
HEERA DEVI
|
BANK OF BARODA(606985)
|
|
35
|
Okhalkanda
|
UT-08-006-061-001/59001128
(kakor)
|
3508006000NRG24020920230030147
|
02/09/2023
|
Panuli
|
3508006WL005834
|
Panuli
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285169422
|
|
PANULIWOBACHHISINGHMEWARI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
36
|
Okhalkanda
|
UT-08-006-061-001/59001131
(kakor)
|
3508006000NRG24020920230030148
|
02/09/2023
|
Babendra Singh Mewari
|
3508006WL005834
|
Babendra Singh Mewari
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285169431
|
|
BABENDRA SINGH MEWAR
|
BANK OF BARODA(606985)
|
|
37
|
Okhalkanda
|
UT-08-006-061-001/59001132
(kakor)
|
3508006000NRG24020920230030149
|
02/09/2023
|
Madan Singh
|
3508006WL005834
|
Madan Singh
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285169433
|
|
MADAN SINGH
|
BANK OF BARODA(606985)
|
|
38
|
Okhalkanda
|
UT-08-006-061-001/59001133
(kakor)
|
3508006000NRG24020920230030152
|
02/09/2023
|
Durga Mewari
|
3508006WL005834
|
Durga Mewari
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285169428
|
|
Mrs. DURGA MAWARI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Okhalkanda
|
UT-08-006-061-001/59001135
(kakor)
|
3508006000NRG24020920230030155
|
02/09/2023
|
Harpal Singh
|
3508006WL005834
|
Harpal Singh
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285169418
|
|
HARAPAL SINGH SO PRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104650
|
104650
|
|
|
|
|
|
|
|
|
40
|
Okhalkanda
|
UT-08-006-061-001/26928
(kakor)
|
3508006000NRG24020920230030130
|
02/09/2023
|
narayan singh
|
3508006WL005834
|
narayan singh
|
00045
|
BARB0CHORGA
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285169386
|
|
NARAYAN SINGH SO NAI
|
BANK OF BARODA(606985)
|
|
41
|
Okhalkanda
|
UT-08-006-061-001/35476
(kakor)
|
3508006000NRG24020920230030135
|
02/09/2023
|
ishwar singh
|
3508006WL005834
|
ishwar singh
|
00045
|
BARB0CHORGA
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285169408
|
|
Mr. ISHWAR SINGH SO CHATUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
42
|
Okhalkanda
|
UT-08-006-051-001/51001066
(gargadi tali)
|
3508006000NRG24020920230030233
|
02/09/2023
|
Pushpa Devi
|
3508006WL005872
|
Pushpa Devi
|
00045
|
BARB0EXTRUD
|
2530
|
2530
|
Processed
|
07/09/2023
|
|
5285169449
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
43
|
Okhalkanda
|
UT-08-006-002-001/6001002
(okhalkanda talla)
|
3508006000NRG24020920230030213
|
02/09/2023
|
JEEWANTI DEVI
|
3508006WL005866
|
JEEWANTI DEVI
|
00045
|
BARB0KHANSU
|
1380
|
1380
|
Processed
|
07/09/2023
|
|
5285169379
|
|
JIWANTIDEVIWOMAHESHPAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
44
|
Okhalkanda
|
UT-08-006-002-001/6001009
(okhalkanda talla)
|
3508006000NRG24020920230030214
|
02/09/2023
|
kamal singh
|
3508006WL005866
|
kamal singh
|
00045
|
BARB0KHANSU
|
1380
|
1380
|
Processed
|
07/09/2023
|
|
5285169437
|
|
KAMAL SINGH BOHRA SO
|
BANK OF BARODA(606985)
|
|
45
|
Okhalkanda
|
UT-08-006-002-001/60010110
(okhalkanda talla)
|
3508006000NRG24020920230030215
|
02/09/2023
|
GHANSHYAM SINGH
|
3508006WL005866
|
GHANSHYAM SINGH
|
00045
|
BARB0KHANSU
|
1380
|
1380
|
Processed
|
07/09/2023
|
|
5285169444
|
|
GHANSHYAM SINGH
|
BANK OF BARODA(606985)
|
|
46
|
Okhalkanda
|
UT-08-006-002-001/6001023
(okhalkanda talla)
|
3508006000NRG24020920230030216
|
02/09/2023
|
ganga devi
|
3508006WL005866
|
ganga devi
|
00045
|
BARB0KHANSU
|
1380
|
1380
|
Processed
|
07/09/2023
|
|
5285169436
|
|
GANGASINGHBOHARA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
47
|
Okhalkanda
|
UT-08-006-002-001/6001026
(okhalkanda talla)
|
3508006000NRG24020920230030218
|
02/09/2023
|
DEEWAN SINGH
|
3508006WL005866
|
DEEWAN SINGH
|
00045
|
BARB0KHANSU
|
1380
|
1380
|
Processed
|
07/09/2023
|
|
5285169435
|
|
DEEWAN SINGH SO MOHA
|
BANK OF BARODA(606985)
|
|
48
|
Okhalkanda
|
UT-08-006-002-001/6001056
(okhalkanda talla)
|
3508006000NRG24020920230030219
|
02/09/2023
|
dan singh
|
3508006WL005866
|
dan singh
|
00045
|
BARB0KHANSU
|
1380
|
1380
|
Processed
|
07/09/2023
|
|
5285169452
|
|
DAN SINGH S O LAL SI
|
BANK OF BARODA(606985)
|
|
49
|
Okhalkanda
|
UT-08-006-018-001/180001043
(bhadrkote)
|
3508006000NRG24020920230030221
|
02/09/2023
|
PAN DEV
|
3508006WL005866
|
PAN DEV
|
00045
|
BARB0KHANSU
|
1380
|
1380
|
Processed
|
07/09/2023
|
|
5285169440
|
|
PAN DEV
|
BANK OF BARODA(606985)
|
|
50
|
Okhalkanda
|
UT-08-006-051-001/51001047
(gargadi tali)
|
3508006000NRG24020920230030180
|
02/09/2023
|
khusal singh
|
3508006WL005847
|
khusal singh
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285169439
|
|
KUSHAL SINGH SO UMME
|
BANK OF BARODA(606985)
|
|
51
|
Okhalkanda
|
UT-08-006-051-001/51001047
(gargadi tali)
|
3508006000NRG24020920230030181
|
02/09/2023
|
LALITA DEVI
|
3508006WL005847
|
LALITA DEVI
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285169442
|
|
LALITA DEVI WO KHUSH
|
BANK OF BARODA(606985)
|
|
52
|
Okhalkanda
|
UT-08-006-051-001/51001094
(gargadi tali)
|
3508006000NRG24020920230030157
|
02/09/2023
|
chandra ballabh
|
3508006WL005835
|
chandra ballabh
|
00045
|
BARB0KHANSU
|
2530
|
2530
|
Processed
|
07/09/2023
|
|
5285169450
|
|
CHANDRAVALLABHSODUNGARDEV
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
53
|
Okhalkanda
|
UT-08-006-051-001/51001096
(gargadi tali)
|
3508006000NRG24020920230030158
|
02/09/2023
|
bharav dutt
|
3508006WL005836
|
bharav dutt
|
00045
|
BARB0KHANSU
|
2530
|
2530
|
Processed
|
07/09/2023
|
|
5285169451
|
|
BHAIRVDATTBHOLADATT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
54
|
Okhalkanda
|
UT-08-006-051-001/510011082
(gargadi tali)
|
3508006000NRG24020920230030166
|
02/09/2023
|
BACHULI DEVI
|
3508006WL005840
|
BACHULI DEVI
|
00045
|
BARB0KHANSU
|
3220
|
3220
|
Processed
|
07/09/2023
|
|
5285169445
|
|
BACHULI DEVI W/O PAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Okhalkanda
|
UT-08-006-051-001/510011082
(gargadi tali)
|
3508006000NRG24020920230030167
|
02/09/2023
|
Pan Singh Mehta
|
3508006WL005840
|
Pan Singh Mehta
|
00045
|
BARB0KHANSU
|
2070
|
2070
|
Processed
|
07/09/2023
|
|
5285169446
|
|
PAN SINGH MEHTA
|
BANK OF BARODA(606985)
|
|
56
|
Okhalkanda
|
UT-08-006-052-001/520010106
(gargadi mali)
|
3508006000NRG24020920230030162
|
02/09/2023
|
harpal singh
|
3508006WL005838
|
harpal singh
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Rejected
|
07/09/2023
|
|
5285169470
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
Okhalkanda
|
UT-08-006-052-001/520010106
(gargadi mali)
|
3508006000NRG24020920230030163
|
02/09/2023
|
HEERA SINGH
|
3508006WL005838
|
HEERA SINGH
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285169443
|
|
HEERA SINGH MEHTA
|
BANK OF BARODA(606985)
|
|
58
|
Okhalkanda
|
UT-08-006-056-001/560011100
(galni)
|
3508006000NRG24020920230030169
|
02/09/2023
|
BHAWANI DEVI
|
3508006WL005841
|
BHAWANI DEVI
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285169441
|
|
BHAWANI DEVI WO NAND
|
BANK OF BARODA(606985)
|
|
59
|
Okhalkanda
|
UT-08-006-056-001/560011100
(galni)
|
3508006000NRG24020920230030168
|
02/09/2023
|
NANDAN RAM
|
3508006WL005841
|
NANDAN RAM
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285169438
|
|
NANDAN RAM S O KESHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36570
|
36570
|
|
|
|
|
|
|
|
|
60
|
Okhalkanda
|
UT-08-006-002-001/60010041
(okhalkanda talla)
|
3508006000NRG24020920230030224
|
02/09/2023
|
DIKSHA DEVI
|
3508006WL005867
|
DIKSHA DEVI
|
00045
|
BARB0OKHALK
|
920
|
920
|
Processed
|
07/09/2023
|
|
5285169383
|
|
DIKSHA
|
BANK OF BARODA(606985)
|
|
61
|
Okhalkanda
|
UT-08-006-002-001/60010041
(okhalkanda talla)
|
3508006000NRG24020920230030223
|
02/09/2023
|
mohan singh
|
3508006WL005867
|
mohan singh
|
00045
|
BARB0OKHALK
|
920
|
920
|
Processed
|
07/09/2023
|
|
5285169381
|
|
MOHAN SINGH S O BHEE
|
BANK OF BARODA(606985)
|
|
62
|
Okhalkanda
|
UT-08-006-002-001/6001044
(okhalkanda talla)
|
3508006000NRG24020920230030225
|
02/09/2023
|
kharak singh
|
3508006WL005867
|
kharak singh
|
00045
|
BARB0OKHALK
|
920
|
920
|
Processed
|
07/09/2023
|
|
5285169468
|
|
KHADAKSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
63
|
Okhalkanda
|
UT-08-006-016-001/16002092
(tacura)
|
3508006000NRG24020920230030189
|
02/09/2023
|
harish chandra
|
3508006WL005852
|
harish chandra
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285169382
|
|
HARISH CHANDRA S O B
|
BANK OF BARODA(606985)
|
|
64
|
Okhalkanda
|
UT-08-006-016-002/16002083
(tacura)
|
3508006000NRG24020920230030188
|
02/09/2023
|
leela
|
3508006WL005851
|
leela
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285169380
|
|
LEELA BAHUGUNA
|
BANK OF BARODA(606985)
|
|
65
|
Okhalkanda
|
UT-08-006-016-002/16002083
(tacura)
|
3508006000NRG24020920230030187
|
02/09/2023
|
naveen
|
3508006WL005851
|
naveen
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285169377
|
|
NAVEEN CHANDRA
|
BANK OF BARODA(606985)
|
|
66
|
Okhalkanda
|
UT-08-006-049-001/49001206
(kalaagar)
|
3508006000NRG24020920230030172
|
02/09/2023
|
harendra singh
|
3508006WL005843
|
harendra singh
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285169385
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Okhalkanda
|
UT-08-006-050-001/50001120
(kewerala)
|
3508006000NRG24020920230030165
|
02/09/2023
|
bhawana devi
|
3508006WL005839
|
bhawana devi
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285169384
|
|
BHAWANA DEVI
|
BANK OF BARODA(606985)
|
|
68
|
Okhalkanda
|
UT-08-006-050-001/50001120
(kewerala)
|
3508006000NRG24020920230030164
|
02/09/2023
|
rajendra prasad
|
3508006WL005839
|
rajendra prasad
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285169378
|
|
RAJENDRA PRASAD S O
|
BANK OF BARODA(606985)
|
|
69
|
Okhalkanda
|
UT-08-006-052-001/52001081
(gargadi mali)
|
3508006000NRG24020920230030107
|
02/09/2023
|
shyam singh
|
3508006WL005833
|
shyam singh
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285169466
|
|
MR SHYAM SINGH FARTIYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
70
|
Okhalkanda
|
UT-08-006-054-002/54002122
(jhargaou)
|
3508006000NRG24020920230030209
|
02/09/2023
|
EMANA BHATT
|
3508006WL005864
|
EMANA BHATT
|
00045
|
BARB0PATLOT
|
2530
|
2530
|
Processed
|
07/09/2023
|
|
5285169402
|
|
EMANA BHATT
|
BANK OF BARODA(606985)
|
|
71
|
Okhalkanda
|
UT-08-006-065-001/6500010994
(goniyaro)
|
3508006000NRG24020920230030170
|
02/09/2023
|
Laxman Singh
|
3508006WL005842
|
Laxman Singh
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285169388
|
|
LAXMAN SINGH GONIYA
|
BANK OF BARODA(606985)
|
|
72
|
Okhalkanda
|
UT-08-006-065-001/6500010996
(goniyaro)
|
3508006000NRG24020920230030237
|
02/09/2023
|
Bhupal Singh
|
3508006WL005874
|
Bhupal Singh
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285169401
|
|
BHUPAL SINGH SO GUSA
|
BANK OF BARODA(606985)
|
|
73
|
Okhalkanda
|
UT-08-006-065-001/650010897
(goniyaro)
|
3508006000NRG24020920230030174
|
02/09/2023
|
Rewati Devi
|
3508006WL005844
|
Rewati Devi
|
00045
|
BARB0PATLOT
|
2070
|
2070
|
Processed
|
07/09/2023
|
|
5285169403
|
|
REVATI DEVI WO LAL R
|
BANK OF BARODA(606985)
|
|
74
|
Okhalkanda
|
UT-08-006-069-001/69001022
(aamjad)
|
3508006000NRG24020920230030204
|
02/09/2023
|
ANANDI DEVI
|
3508006WL005861
|
ANANDI DEVI
|
00045
|
BARB0PATLOT
|
3220
|
3220
|
Processed
|
07/09/2023
|
|
5285169406
|
|
ANANDI DEVI WO PRAKA
|
BANK OF BARODA(606985)
|
|
75
|
Okhalkanda
|
UT-08-006-069-001/69001038
(aamjad)
|
3508006000NRG24020920230030210
|
02/09/2023
|
MADAN RAM
|
3508006WL005865
|
MADAN RAM
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285169390
|
|
MADAN RAM SO HAR RAM
|
BANK OF BARODA(606985)
|
|
76
|
Okhalkanda
|
UT-08-006-069-001/69001038
(aamjad)
|
3508006000NRG24020920230030211
|
02/09/2023
|
MAMTA DEVI
|
3508006WL005865
|
MAMTA DEVI
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285169391
|
|
MAMTA DEVI WO MADAN
|
BANK OF BARODA(606985)
|
|
77
|
Okhalkanda
|
UT-08-006-069-001/69001068
(aamjad)
|
3508006000NRG24020920230030200
|
02/09/2023
|
MANI RAM
|
3508006WL005860
|
MANI RAM
|
00045
|
BARB0PATLOT
|
3220
|
3220
|
Processed
|
07/09/2023
|
|
5285169393
|
|
MANI RAM
|
BANK OF BARODA(606985)
|
|
78
|
Okhalkanda
|
UT-08-006-069-001/6900109
(aamjad)
|
3508006000NRG24020920230030190
|
02/09/2023
|
rekha devi
|
3508006WL005853
|
rekha devi
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285169392
|
|
REKHA DEVI WO MOHANR
|
BANK OF BARODA(606985)
|
|
79
|
Okhalkanda
|
UT-08-006-069-001/69001098
(aamjad)
|
3508006000NRG24020920230030202
|
02/09/2023
|
shyam lal
|
3508006WL005860
|
shyam lal
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285169405
|
|
SHYAM LAL
|
BANK OF BARODA(606985)
|
|
80
|
Okhalkanda
|
UT-08-006-069-001/690011003
(aamjad)
|
3508006000NRG24020920230030205
|
02/09/2023
|
CHANDAN SINGH
|
3508006WL005861
|
CHANDAN SINGH
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285169395
|
|
CHANDANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
81
|
Okhalkanda
|
UT-08-006-069-001/6900110087
(aamjad)
|
3508006000NRG24020920230030196
|
02/09/2023
|
hema devi
|
3508006WL005856
|
hema devi
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285169464
|
|
HEMA DEVI WO SHYAM S
|
BANK OF BARODA(606985)
|
|
82
|
Okhalkanda
|
UT-08-006-069-001/6900110092
(aamjad)
|
3508006000NRG24020920230030199
|
02/09/2023
|
ISWAR SINGH
|
3508006WL005859
|
ISWAR SINGH
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285169463
|
|
ISHWAR SINGH RAWAT S
|
BANK OF BARODA(606985)
|
|
83
|
Okhalkanda
|
UT-08-006-070-001/7001069
(suwakot pokhare)
|
3508006000NRG24020920230030226
|
02/09/2023
|
chandra devi
|
3508006WL005868
|
chandra devi
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285169399
|
|
CHANDRADEVIWORAJENDRASING
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
84
|
Okhalkanda
|
UT-08-006-071-001/607100151
(adora)
|
3508006000NRG24020920230030234
|
02/09/2023
|
chandan singh
|
3508006WL005873
|
chandan singh
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285169389
|
|
CHANDAN SINGH SO PRA
|
BANK OF BARODA(606985)
|
|
85
|
Okhalkanda
|
UT-08-006-071-001/607100151
(adora)
|
3508006000NRG24020920230030235
|
02/09/2023
|
Deepak Singh Mehra
|
3508006WL005873
|
Deepak Singh Mehra
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285169398
|
|
DEEPAK SINGH MEHRA S
|
BANK OF BARODA(606985)
|
|
86
|
Okhalkanda
|
UT-08-006-071-001/607100192
(adora)
|
3508006000NRG24020920230030227
|
02/09/2023
|
neelawati devi
|
3508006WL005869
|
neelawati devi
|
00045
|
BARB0PATLOT
|
1380
|
1380
|
Processed
|
07/09/2023
|
|
5285169467
|
|
NEELAWATI DEVI WO R
|
BANK OF BARODA(606985)
|
|
87
|
Okhalkanda
|
UT-08-006-071-001/607100227
(adora)
|
3508006000NRG24020920230030236
|
02/09/2023
|
har singh
|
3508006WL005873
|
har singh
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285169394
|
|
HARSINGHSOBACHISINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
88
|
Okhalkanda
|
UT-08-006-071-001/6071002488
(adora)
|
3508006000NRG24020920230030228
|
02/09/2023
|
asha devi
|
3508006WL005869
|
asha devi
|
00045
|
BARB0PATLOT
|
1380
|
1380
|
Processed
|
07/09/2023
|
|
5285169400
|
|
ASHA DEVI WO HARINAR
|
BANK OF BARODA(606985)
|
|
89
|
Okhalkanda
|
UT-08-006-072-001/72001009
(dugari)
|
3508006000NRG24020920230030198
|
02/09/2023
|
NANDI DEVI
|
3508006WL005858
|
NANDI DEVI
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285169397
|
|
NANDI DEVI
|
BANK OF BARODA(606985)
|
|
90
|
Okhalkanda
|
UT-08-006-072-001/72001012
(dugari)
|
3508006000NRG24020920230030197
|
02/09/2023
|
bachi devi
|
3508006WL005857
|
bachi devi
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285169387
|
|
BACHIDAVIWOKHIMANAND
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
91
|
Okhalkanda
|
UT-08-006-072-001/72001045
(dugari)
|
3508006000NRG24020920230030206
|
02/09/2023
|
ram lal
|
3508006WL005862
|
ram lal
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285169396
|
|
RAMLALSOKISHANRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
92
|
Okhalkanda
|
UT-08-006-073-001/36338
(padampur)
|
3508006000NRG24020920230030229
|
02/09/2023
|
ROSHAN KUMAR
|
3508006WL005870
|
ROSHAN KUMAR
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285169404
|
|
ROSHAN KUMAR SO NARA
|
BANK OF BARODA(606985)
|
|
93
|
Okhalkanda
|
UT-08-006-073-001/66230037
(padampur)
|
3508006000NRG24020920230030207
|
02/09/2023
|
basanti devi
|
3508006WL005863
|
basanti devi
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285169465
|
|
BASANTI DEVI WO HARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63480
|
63480
|
|
|
|
|
|
|
|
|
94
|
Okhalkanda
|
UT-08-006-002-001/6001002
(okhalkanda talla)
|
3508006000NRG24020920230030212
|
02/09/2023
|
mahesh pal
|
3508006WL005866
|
mahesh pal
|
00112
|
YESB0NDCB01
|
1380
|
1380
|
Processed
|
07/09/2023
|
|
5285169372
|
|
MAHESHPALSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
95
|
Okhalkanda
|
UT-08-006-002-001/6001023
(okhalkanda talla)
|
3508006000NRG24020920230030217
|
02/09/2023
|
NEEMA DEVI
|
3508006WL005866
|
NEEMA DEVI
|
00112
|
YESB0NDCB01
|
1380
|
1380
|
Processed
|
07/09/2023
|
|
5285169370
|
|
NEEMADEVIWOGANGASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
96
|
Okhalkanda
|
UT-08-006-051-001/5101031
(gargadi tali)
|
3508006000NRG24020920230030231
|
02/09/2023
|
Anuli Devi
|
3508006WL005871
|
Anuli Devi
|
00112
|
YESB0NDCB01
|
2530
|
2530
|
Processed
|
07/09/2023
|
|
5285169367
|
|
ANULI DEVI
|
BANK OF BARODA(606985)
|
|
97
|
Okhalkanda
|
UT-08-006-051-001/5101031
(gargadi tali)
|
3508006000NRG24020920230030230
|
02/09/2023
|
Mahesh Singh
|
3508006WL005871
|
Mahesh Singh
|
00112
|
YESB0NDCB01
|
2530
|
2530
|
Processed
|
07/09/2023
|
|
5285169368
|
|
MAHESHSINGHSORAMSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
98
|
Okhalkanda
|
UT-08-006-053-001/5300110132
(sal)
|
3508006000NRG24020920230030161
|
02/09/2023
|
JANKI DEVI
|
3508006WL005837
|
JANKI DEVI
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285169371
|
|
JANKIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
99
|
Okhalkanda
|
UT-08-006-061-001/59001072
(kakor)
|
3508006000NRG24020920230030137
|
02/09/2023
|
Surendra Singh
|
3508006WL005834
|
Surendra Singh
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285169373
|
|
Mr. SURENDRA SINGH SO DEEWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
Okhalkanda
|
UT-08-006-061-001/59001134
(kakor)
|
3508006000NRG24020920230030154
|
02/09/2023
|
Gomati Rawat
|
3508006WL005834
|
Gomati Rawat
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285169374
|
|
GOMATI RAWAT
|
BANK OF BARODA(606985)
|
|
101
|
Okhalkanda
|
UT-08-006-061-001/59001134
(kakor)
|
3508006000NRG24020920230030153
|
02/09/2023
|
Kheem Singh
|
3508006WL005834
|
Kheem Singh
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285169375
|
|
KHEEMSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18860
|
18860
|
|
|
|
|
|
|
|
|
102
|
Okhalkanda
|
UT-08-006-051-001/51001094
(gargadi tali)
|
3508006000NRG24020920230030156
|
02/09/2023
|
shanti devi
|
3508006WL005835
|
shanti devi
|
00112
|
YESB0NDCB10
|
2530
|
2530
|
Processed
|
07/09/2023
|
|
5285169469
|
|
SHANTIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
103
|
Okhalkanda
|
UT-08-006-054-002/54002015
(jhargaou)
|
3508006000NRG24020920230030208
|
02/09/2023
|
krsar dutt
|
3508006WL005864
|
krsar dutt
|
00112
|
YESB0NDCB10
|
1610
|
1610
|
Processed
|
07/09/2023
|
|
5285169369
|
|
KESHAVDATTSODURGADATT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
104
|
Okhalkanda
|
UT-08-006-061-001/26920
(kakor)
|
3508006000NRG24020920230030125
|
02/09/2023
|
NEELAM DEVI
|
3508006WL005834
|
NEELAM DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
07/09/2023
|
|
5285169376
|
|
Mrs. NEELAM MEWARI WO SRI.SURENDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
Okhalkanda
|
UT-08-006-061-001/59001128
(kakor)
|
3508006000NRG24020920230030146
|
02/09/2023
|
Bacchi Singh Mewari
|
3508006WL005834
|
Bacchi Singh Mewari
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285169448
|
|
ACHI SINGH MEWARI S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
265650
|
265650
|
|
|
|
|
|
|
|