|
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-08-006-014-001/350800608
(patna)
|
3508006000NRG24010120240050761
|
01/01/2024
|
bachuli devi
|
3508006WL009868
|
bachuli devi
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909967281
|
|
ACHULI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
Okhalkanda
|
UT-08-006-014-001/350800608
(patna)
|
3508006000NRG24010120240050760
|
01/01/2024
|
jagat singh
|
3508006WL009868
|
jagat singh
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909967287
|
|
JAGAT SINGH SO HAR S
|
BANK OF BARODA(606985)
|
|
3
|
Okhalkanda
|
UT-08-006-014-001/350800644
(patna)
|
3508006000NRG24010120240050875
|
01/01/2024
|
nandan singh
|
3508006WL009887
|
nandan singh
|
00045
|
BARB0OKHALK
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909967294
|
|
NANDAN SINGH BOHRA S
|
BANK OF BARODA(606985)
|
|
4
|
Okhalkanda
|
UT-08-006-014-001/350800644
(patna)
|
3508006000NRG24010120240050874
|
01/01/2024
|
tulsi devi
|
3508006WL009887
|
tulsi devi
|
00045
|
BARB0OKHALK
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909967260
|
|
TULASI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
Okhalkanda
|
UT-08-006-014-001/350800660
(patna)
|
3508006000NRG24010120240050881
|
01/01/2024
|
rewati devi
|
3508006WL009889
|
rewati devi
|
00045
|
BARB0OKHALK
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909967262
|
|
REVATI DEVI
|
BANK OF BARODA(606985)
|
|
6
|
Okhalkanda
|
UT-08-006-014-002/140020034
(patna)
|
3508006000NRG24010120240050866
|
01/01/2024
|
deepak singh
|
3508006WL009884
|
deepak singh
|
00045
|
BARB0OKHALK
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909967291
|
|
DEEPAK SINGH SO JAGA
|
BANK OF BARODA(606985)
|
|
7
|
Okhalkanda
|
UT-08-006-014-002/140020043
(patna)
|
3508006000NRG24010120240050823
|
01/01/2024
|
tulsi devi
|
3508006WL009878
|
tulsi devi
|
00045
|
BARB0OKHALK
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909967283
|
|
TULSHI DEVI W O PRAT
|
BANK OF BARODA(606985)
|
|
8
|
Okhalkanda
|
UT-08-006-014-002/14002006
(patna)
|
3508006000NRG24010120240050885
|
01/01/2024
|
prem singh
|
3508006WL009891
|
prem singh
|
00045
|
BARB0OKHALK
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909967251
|
|
PREM SINGH
|
BANK OF BARODA(606985)
|
|
9
|
Okhalkanda
|
UT-08-006-014-002/14002007
(patna)
|
3508006000NRG24010120240050886
|
01/01/2024
|
RADHIKA DEVI
|
3508006WL009891
|
RADHIKA DEVI
|
00045
|
BARB0OKHALK
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909967253
|
|
RADHIKA DEVI W O KRA
|
BANK OF BARODA(606985)
|
|
10
|
Okhalkanda
|
UT-08-006-014-002/14002010
(patna)
|
3508006000NRG24010120240050887
|
01/01/2024
|
partap singh
|
3508006WL009891
|
partap singh
|
00045
|
BARB0OKHALK
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909967285
|
|
PRATAP SINGH
|
BANK OF BARODA(606985)
|
|
11
|
Okhalkanda
|
UT-08-006-014-002/14002010
(patna)
|
3508006000NRG24010120240050888
|
01/01/2024
|
PARWATI DEVI
|
3508006WL009891
|
PARWATI DEVI
|
00045
|
BARB0OKHALK
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909967292
|
|
PARWATI DEVI WO PRAT
|
BANK OF BARODA(606985)
|
|
12
|
Okhalkanda
|
UT-08-006-014-002/14002017
(patna)
|
3508006000NRG24010120240050825
|
01/01/2024
|
KALAWATI DEVI
|
3508006WL009878
|
KALAWATI DEVI
|
00045
|
BARB0OKHALK
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909967259
|
|
KALAWATI DEVI WO MO
|
BANK OF BARODA(606985)
|
|
13
|
Okhalkanda
|
UT-08-006-014-002/14002017
(patna)
|
3508006000NRG24010120240050824
|
01/01/2024
|
mohan singh
|
3508006WL009878
|
mohan singh
|
00045
|
BARB0OKHALK
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909967250
|
|
MOHAN SINGH SO PAN S
|
BANK OF BARODA(606985)
|
|
14
|
Okhalkanda
|
UT-08-006-014-002/14002036
(patna)
|
3508006000NRG24010120240050870
|
01/01/2024
|
mohan singh
|
3508006WL009884
|
mohan singh
|
00045
|
BARB0OKHALK
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909967296
|
|
MOHAN SINGH S O HAR
|
BANK OF BARODA(606985)
|
|
15
|
Okhalkanda
|
UT-08-006-015-001/15001013
(jamradi)
|
3508006000NRG24010120240050762
|
01/01/2024
|
devki devi
|
3508006WL009868
|
devki devi
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909967295
|
|
DEVKI DEVI WO TRILOK
|
BANK OF BARODA(606985)
|
|
16
|
Okhalkanda
|
UT-08-006-015-001/15001018
(jamradi)
|
3508006000NRG24010120240050791
|
01/01/2024
|
man singh
|
3508006WL009874
|
man singh
|
00045
|
BARB0OKHALK
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909967286
|
|
MAN SINGH SO LAXMAN
|
BANK OF BARODA(606985)
|
|
17
|
Okhalkanda
|
UT-08-006-015-001/15001018
(jamradi)
|
3508006000NRG24010120240050792
|
01/01/2024
|
parwati devi
|
3508006WL009874
|
parwati devi
|
00045
|
BARB0OKHALK
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909967263
|
|
PARVATI DEVI
|
BANK OF BARODA(606985)
|
|
18
|
Okhalkanda
|
UT-08-006-015-001/15001024
(jamradi)
|
3508006000NRG24010120240050793
|
01/01/2024
|
parwati devi
|
3508006WL009874
|
parwati devi
|
00045
|
BARB0OKHALK
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909967299
|
|
PARWATI DEVI
|
BANK OF BARODA(606985)
|
|
19
|
Okhalkanda
|
UT-08-006-015-001/15001028
(jamradi)
|
3508006000NRG24010120240050882
|
01/01/2024
|
nandi devi
|
3508006WL009890
|
nandi devi
|
00045
|
BARB0OKHALK
|
2070
|
2070
|
Rejected
|
01/02/2024
|
|
9909967282
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
Okhalkanda
|
UT-08-006-015-001/15001029
(jamradi)
|
3508006000NRG24010120240050883
|
01/01/2024
|
chani devi
|
3508006WL009890
|
chani devi
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909967252
|
|
CHANI DEVI WO PREM S
|
BANK OF BARODA(606985)
|
|
21
|
Okhalkanda
|
UT-08-006-015-001/15001029
(jamradi)
|
3508006000NRG24010120240050884
|
01/01/2024
|
prem singh
|
3508006WL009890
|
prem singh
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909967300
|
|
PREMSINGHSOTULASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
22
|
Okhalkanda
|
UT-08-006-015-001/15001061
(jamradi)
|
3508006000NRG24010120240050795
|
01/01/2024
|
harish chandra
|
3508006WL009874
|
harish chandra
|
00045
|
BARB0OKHALK
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909967297
|
|
HARISH CHANDRA SINGH
|
BANK OF BARODA(606985)
|
|
23
|
Okhalkanda
|
UT-08-006-015-001/15001061
(jamradi)
|
3508006000NRG24010120240050794
|
01/01/2024
|
kamla devi
|
3508006WL009874
|
kamla devi
|
00045
|
BARB0OKHALK
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909967265
|
|
KAMALA DEVI
|
BANK OF BARODA(606985)
|
|
24
|
Okhalkanda
|
UT-08-006-015-001/15001074
(jamradi)
|
3508006000NRG24010120240050796
|
01/01/2024
|
baldev singh
|
3508006WL009874
|
baldev singh
|
00045
|
BARB0OKHALK
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909967256
|
|
BALDEV SINGH S O MAN
|
BANK OF BARODA(606985)
|
|
25
|
Okhalkanda
|
UT-08-006-015-001/15001074
(jamradi)
|
3508006000NRG24010120240050797
|
01/01/2024
|
tulsi devi
|
3508006WL009874
|
tulsi devi
|
00045
|
BARB0OKHALK
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909967261
|
|
TULASI DEVI
|
BANK OF BARODA(606985)
|
|
26
|
Okhalkanda
|
UT-08-006-017-001/17001026
(raikuna)
|
3508006000NRG24010120240050876
|
01/01/2024
|
laxman singh
|
3508006WL009888
|
laxman singh
|
00045
|
BARB0OKHALK
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909967246
|
|
LAXMAN SINGH SO TEJ
|
BANK OF BARODA(606985)
|
|
27
|
Okhalkanda
|
UT-08-006-017-001/17001030
(raikuna)
|
3508006000NRG24010120240050877
|
01/01/2024
|
Puran Singh
|
3508006WL009888
|
Puran Singh
|
00045
|
BARB0OKHALK
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909967255
|
|
PURAN SINGH
|
BANK OF BARODA(606985)
|
|
28
|
Okhalkanda
|
UT-08-006-017-001/17001033
(raikuna)
|
3508006000NRG24010120240050878
|
01/01/2024
|
girish chandra
|
3508006WL009888
|
girish chandra
|
00045
|
BARB0OKHALK
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909967288
|
|
GIRISH CHANDRA SO SH
|
BANK OF BARODA(606985)
|
|
29
|
Okhalkanda
|
UT-08-006-017-001/17001076
(raikuna)
|
3508006000NRG24010120240050844
|
01/01/2024
|
leela devi
|
3508006WL009881
|
leela devi
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909967264
|
|
NILADEVIWOSHANKARSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
30
|
Okhalkanda
|
UT-08-006-017-001/17001076
(raikuna)
|
3508006000NRG24010120240050845
|
01/01/2024
|
SHANKAR SINGH
|
3508006WL009881
|
SHANKAR SINGH
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909967248
|
|
SHANKAR SINGH
|
FEDERAL BANK(607165)
|
|
31
|
Okhalkanda
|
UT-08-006-017-001/17001095
(raikuna)
|
3508006000NRG24010120240050842
|
01/01/2024
|
BHEEM SINGH
|
3508006WL009880
|
BHEEM SINGH
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909967249
|
|
BHIM SINGH S O AAN S
|
BANK OF BARODA(606985)
|
|
32
|
Okhalkanda
|
UT-08-006-017-001/17001095
(raikuna)
|
3508006000NRG24010120240050843
|
01/01/2024
|
MOTI SINGH
|
3508006WL009880
|
MOTI SINGH
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909967284
|
|
MOTI SINGH S O BHEEM
|
BANK OF BARODA(606985)
|
|
33
|
Okhalkanda
|
UT-08-006-017-001/17001103
(raikuna)
|
3508006000NRG24010120240050879
|
01/01/2024
|
Umed Singh
|
3508006WL009888
|
Umed Singh
|
00045
|
BARB0OKHALK
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909967244
|
|
UMED SINGH BORA S O
|
BANK OF BARODA(606985)
|
|
34
|
Okhalkanda
|
UT-08-006-017-001/17001104
(raikuna)
|
3508006000NRG24010120240050880
|
01/01/2024
|
Ramesh Singh
|
3508006WL009888
|
Ramesh Singh
|
00045
|
BARB0OKHALK
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909967257
|
|
RAMESH SINGH S O MAH
|
BANK OF BARODA(606985)
|
|
35
|
Okhalkanda
|
UT-08-006-019-001/19001016
(hairakhan)
|
3508006000NRG24010120240050859
|
01/01/2024
|
gopal dutt
|
3508006WL009883
|
gopal dutt
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909967254
|
|
GOPALDATT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
36
|
Okhalkanda
|
UT-08-006-019-001/19001022
(hairakhan)
|
3508006000NRG24010120240050861
|
01/01/2024
|
hem giri
|
3508006WL009883
|
hem giri
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909967298
|
|
HEMGIRISOSRIBALAGIRI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
37
|
Okhalkanda
|
UT-08-006-021-001/808001338
(pseya)
|
3508006000NRG24010120240050873
|
01/01/2024
|
Madhawi Devi
|
3508006WL009886
|
Madhawi Devi
|
00045
|
BARB0OKHALK
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909967280
|
|
MADHAWI DEVI
|
BANK OF BARODA(606985)
|
|
38
|
Okhalkanda
|
UT-08-006-033-001/33001056
(thalari)
|
3508006000NRG24010120240050894
|
01/01/2024
|
keshavi devi
|
3508006WL009893
|
keshavi devi
|
00045
|
BARB0OKHALK
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909967293
|
|
KESHWAI DEVI WO DHAR
|
BANK OF BARODA(606985)
|
|
39
|
Okhalkanda
|
UT-08-006-033-001/33001122
(thalari)
|
3508006000NRG24010120240050900
|
01/01/2024
|
ANAND SINGH
|
3508006WL009894
|
ANAND SINGH
|
00045
|
BARB0OKHALK
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909967247
|
|
ANAND SINGH RAWAT
|
BANK OF BARODA(606985)
|
|
40
|
Okhalkanda
|
UT-08-006-033-001/33001134
(thalari)
|
3508006000NRG24010120240050901
|
01/01/2024
|
NAVEEN CHANDRA
|
3508006WL009894
|
NAVEEN CHANDRA
|
00045
|
BARB0OKHALK
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9909967289
|
|
NAVEEN CHANDRA
|
BANK OF BARODA(606985)
|
|
41
|
Okhalkanda
|
UT-08-006-033-001/33001148
(thalari)
|
3508006000NRG24010120240050895
|
01/01/2024
|
VASHU DEV
|
3508006WL009893
|
VASHU DEV
|
00045
|
BARB0OKHALK
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909967258
|
|
BASHU DEV
|
BANK OF BARODA(606985)
|
|
42
|
Okhalkanda
|
UT-08-006-075-002/140020030
(patna)
|
3508006000NRG24010120240050826
|
01/01/2024
|
kamal singh
|
3508006WL009878
|
kamal singh
|
00045
|
BARB0OKHALK
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909967266
|
|
KAMAL SINGH SO HARAK
|
BANK OF BARODA(606985)
|
|
43
|
Okhalkanda
|
UT-08-006-075-002/140020030
(patna)
|
3508006000NRG24010120240050871
|
01/01/2024
|
parwati devi
|
3508006WL009884
|
parwati devi
|
00045
|
BARB0OKHALK
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909967290
|
|
PARWATI DEVI WO HARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110170
|
110170
|
|
|
|
|
|
|
|
|
44
|
Okhalkanda
|
UT-08-006-014-002/140020044
(patna)
|
3508006000NRG24010120240050867
|
01/01/2024
|
tari devi
|
3508006WL009884
|
tari devi
|
00045
|
BARB0PATLOT
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909967274
|
|
TARA DEVI
|
BANK OF BARODA(606985)
|
|
45
|
Okhalkanda
|
UT-08-006-020-001/350800617
(dewli)
|
3508006000NRG24010120240050872
|
01/01/2024
|
mahesh chandra
|
3508006WL009885
|
mahesh chandra
|
00045
|
BARB0PATLOT
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909967277
|
|
MAHESH CHANDRA MAHTO
|
BANK OF BARODA(606985)
|
|
46
|
Okhalkanda
|
UT-08-006-020-001/350800624
(dewli)
|
3508006000NRG24010120240050863
|
01/01/2024
|
jaganath
|
3508006WL009883
|
jaganath
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909967276
|
|
JAGANNATH KURAI SO L
|
BANK OF BARODA(606985)
|
|
47
|
Okhalkanda
|
UT-08-006-020-001/350800643
(dewli)
|
3508006000NRG24010120240050864
|
01/01/2024
|
meena devi
|
3508006WL009883
|
meena devi
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909967267
|
|
MEENADEVIWOHARISHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
48
|
Okhalkanda
|
UT-08-006-021-001/808001288
(pseya)
|
3508006000NRG24010120240050865
|
01/01/2024
|
kedar dutt
|
3508006WL009883
|
kedar dutt
|
00045
|
BARB0PATLOT
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909967278
|
|
KEDAR MAHTOLIA SO KA
|
BANK OF BARODA(606985)
|
|
49
|
Okhalkanda
|
UT-08-006-054-002/54002098
(jhargaou)
|
3508006000NRG24010120240050757
|
01/01/2024
|
madan mohan bhatt
|
3508006WL009866
|
madan mohan bhatt
|
00045
|
BARB0PATLOT
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9909967270
|
|
MADANMOHANSOSRIREWADHAR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
50
|
Okhalkanda
|
UT-08-006-065-001/65001008
(goniyaro)
|
3508006000NRG24010120240050889
|
01/01/2024
|
gopal singh
|
3508006WL009892
|
gopal singh
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909967268
|
|
GOPAL SINGH
|
BANK OF BARODA(606985)
|
|
51
|
Okhalkanda
|
UT-08-006-065-001/65001008
(goniyaro)
|
3508006000NRG24010120240050890
|
01/01/2024
|
Parwati Gauniya
|
3508006WL009892
|
Parwati Gauniya
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909967271
|
|
PARWATI GAUNIYA
|
BANK OF BARODA(606985)
|
|
52
|
Okhalkanda
|
UT-08-006-065-001/65001009
(goniyaro)
|
3508006000NRG24010120240050892
|
01/01/2024
|
chatur singh
|
3508006WL009892
|
chatur singh
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909967269
|
|
CHATUR SINGH GONIA S
|
BANK OF BARODA(606985)
|
|
53
|
Okhalkanda
|
UT-08-006-065-001/65001009
(goniyaro)
|
3508006000NRG24010120240050891
|
01/01/2024
|
pushpa devi
|
3508006WL009892
|
pushpa devi
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909967275
|
|
PUSHPA DEVI WO CHATU
|
BANK OF BARODA(606985)
|
|
54
|
Okhalkanda
|
UT-08-006-065-001/65001061
(goniyaro)
|
3508006000NRG24010120240050893
|
01/01/2024
|
madan singh
|
3508006WL009892
|
madan singh
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909967279
|
|
MADAN SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28520
|
28520
|
|
|
|
|
|
|
|
|
55
|
Okhalkanda
|
UT-08-006-033-001/33001151
(thalari)
|
3508006000NRG24010120240050896
|
01/01/2024
|
REKHA DEVI
|
3508006WL009893
|
REKHA DEVI
|
00112
|
YESB0NDCB01
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909967301
|
|
REKHADEVIWOHARISHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
56
|
Okhalkanda
|
UT-08-006-033-001/33001161
(thalari)
|
3508006000NRG24010120240050897
|
01/01/2024
|
MEENA DEVI
|
3508006WL009893
|
MEENA DEVI
|
00112
|
YESB0NDCB01
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909967302
|
|
MEENADEVIWOJEEVANCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
57
|
Okhalkanda
|
UT-08-006-019-001/19001016
(hairakhan)
|
3508006000NRG24010120240050860
|
01/01/2024
|
pushpa devi
|
3508006WL009883
|
pushpa devi
|
00112
|
YESB0NDCB10
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909967303
|
|
PUSHPADEVIWOGOPALDUTT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
58
|
Okhalkanda
|
UT-08-006-019-001/19001022
(hairakhan)
|
3508006000NRG24010120240050862
|
01/01/2024
|
lachima devi
|
3508006WL009883
|
lachima devi
|
00112
|
YESB0NDCB10
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909967305
|
|
LACHIMADEVIWOBALAGIRI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
59
|
Okhalkanda
|
UT-08-006-019-001/19001090
(hairakhan)
|
3508006000NRG24010120240050758
|
01/01/2024
|
kesav dutt
|
3508006WL009867
|
kesav dutt
|
00112
|
YESB0NDCB10
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909967304
|
|
KESHAVDUTTSONARAYANDUTT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
60
|
Okhalkanda
|
UT-08-006-019-001/19001090
(hairakhan)
|
3508006000NRG24010120240050759
|
01/01/2024
|
sekha chandra
|
3508006WL009867
|
sekha chandra
|
00112
|
YESB0NDCB10
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909967245
|
|
SHEKHAR CHANDRA SUYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
61
|
Okhalkanda
|
UT-08-006-014-002/140020048
(patna)
|
3508006000NRG24010120240050869
|
01/01/2024
|
BHAWANA DEVI
|
3508006WL009884
|
BHAWANA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909967272
|
|
Mrs. BHAWANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Okhalkanda
|
UT-08-006-014-002/140020048
(patna)
|
3508006000NRG24010120240050868
|
01/01/2024
|
NARAYAN SINGH
|
3508006WL009884
|
NARAYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909967273
|
|
BHAWANA DEVI W O NAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156630
|
156630
|
|
|
|
|
|
|
|