|
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)
|
3508006000NRG24160120240053317
|
16/01/2024
|
chandrashakhar
|
3508006WL010416
|
chandrashakhar
|
00045
|
BARB0KHANSU
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998356959
|
|
CHANDRASHEKHER
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
2
|
Okhalkanda
|
UT-08-006-004-001/40010100
(tada)
|
3508006000NRG24160120240053328
|
16/01/2024
|
Kamal Singh Bohra
|
3508006WL010422
|
Kamal Singh Bohra
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998356980
|
|
Kamal Singh Bohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
Okhalkanda
|
UT-08-006-004-001/4001015
(tada)
|
3508006000NRG24160120240053358
|
16/01/2024
|
HEM CHANDRA
|
3508006WL010428
|
HEM CHANDRA
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998356964
|
|
HEM CHANDRA SO JAY D
|
BANK OF BARODA(606985)
|
|
4
|
Okhalkanda
|
UT-08-006-004-001/4001015
(tada)
|
3508006000NRG24160120240053359
|
16/01/2024
|
Hema Devi
|
3508006WL010428
|
Hema Devi
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998356979
|
|
HEMA DEVI WO HEM CHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
5
|
Okhalkanda
|
UT-08-006-004-001/4001002
(tada)
|
3508006000NRG24160120240053314
|
16/01/2024
|
anil kumar
|
3508006WL010414
|
anil kumar
|
00045
|
BARB0OKHALK
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998357000
|
|
ANIL KUMAR S O PURAN
|
BANK OF BARODA(606985)
|
|
6
|
Okhalkanda
|
UT-08-006-004-001/4001002
(tada)
|
3508006000NRG24160120240053315
|
16/01/2024
|
geeta devi
|
3508006WL010414
|
geeta devi
|
00045
|
BARB0OKHALK
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998356996
|
|
GEETA WO ANIL BHATT
|
BANK OF BARODA(606985)
|
|
7
|
Okhalkanda
|
UT-08-006-004-001/40010022
(tada)
|
3508006000NRG24160120240053339
|
16/01/2024
|
chuna mani
|
3508006WL010426
|
chuna mani
|
00045
|
BARB0OKHALK
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998356988
|
|
CHOODAMANI SO KHEEMA
|
BANK OF BARODA(606985)
|
|
8
|
Okhalkanda
|
UT-08-006-004-001/4001007
(tada)
|
3508006000NRG24160120240053340
|
16/01/2024
|
ramesh
|
3508006WL010426
|
ramesh
|
00045
|
BARB0OKHALK
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998356991
|
|
RAMESH CHANDRA SO PU
|
BANK OF BARODA(606985)
|
|
9
|
Okhalkanda
|
UT-08-006-004-001/40010093
(tada)
|
3508006000NRG24160120240053341
|
16/01/2024
|
BHAWANA BHATT
|
3508006WL010426
|
BHAWANA BHATT
|
00045
|
BARB0OKHALK
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998356945
|
|
BHAWNA BHATT
|
BANK OF BARODA(606985)
|
|
10
|
Okhalkanda
|
UT-08-006-004-001/40010100
(tada)
|
3508006000NRG24160120240053329
|
16/01/2024
|
Pushpa Devi
|
3508006WL010422
|
Pushpa Devi
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998356976
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
Okhalkanda
|
UT-08-006-004-001/4001011
(tada)
|
3508006000NRG24160120240053343
|
16/01/2024
|
deepa devi
|
3508006WL010426
|
deepa devi
|
00045
|
BARB0OKHALK
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998356986
|
|
DEEPA DEVI W O PANDE
|
BANK OF BARODA(606985)
|
|
12
|
Okhalkanda
|
UT-08-006-004-001/4001011
(tada)
|
3508006000NRG24160120240053342
|
16/01/2024
|
PANDAV
|
3508006WL010426
|
PANDAV
|
00045
|
BARB0OKHALK
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998356990
|
|
PAN DEV S O PREM BAL
|
BANK OF BARODA(606985)
|
|
13
|
Okhalkanda
|
UT-08-006-004-001/4001034
(tada)
|
3508006000NRG24160120240053330
|
16/01/2024
|
manoj kumar
|
3508006WL010423
|
manoj kumar
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998356999
|
|
MANOJ KUMAR S O KHEE
|
BANK OF BARODA(606985)
|
|
14
|
Okhalkanda
|
UT-08-006-004-001/4001072
(tada)
|
3508006000NRG24160120240053345
|
16/01/2024
|
PARWATI DEVI
|
3508006WL010426
|
PARWATI DEVI
|
00045
|
BARB0OKHALK
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998356946
|
|
PARWATI DEVI BHATT
|
BANK OF BARODA(606985)
|
|
15
|
Okhalkanda
|
UT-08-006-005-001/600501001
(sui)
|
3508006000NRG24160120240053346
|
16/01/2024
|
heera ballabh
|
3508006WL010426
|
heera ballabh
|
00045
|
BARB0OKHALK
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998356989
|
|
HEERA BALLBAH SO GHA
|
BANK OF BARODA(606985)
|
|
16
|
Okhalkanda
|
UT-08-006-005-001/600501042
(sui)
|
3508006000NRG24160120240053347
|
16/01/2024
|
vashu dev
|
3508006WL010426
|
vashu dev
|
00045
|
BARB0OKHALK
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998357002
|
|
BASU DEV S O GHANAND
|
BANK OF BARODA(606985)
|
|
17
|
Okhalkanda
|
UT-08-006-005-001/600501101
(sui)
|
3508006000NRG24160120240053322
|
16/01/2024
|
POORAN CHANDRA
|
3508006WL010419
|
POORAN CHANDRA
|
00045
|
BARB0OKHALK
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998356944
|
|
PURAN CHANDRA S O BH
|
BANK OF BARODA(606985)
|
|
18
|
Okhalkanda
|
UT-08-006-005-001/600501101
(sui)
|
3508006000NRG24160120240053321
|
16/01/2024
|
SHANTI DEVI
|
3508006WL010419
|
SHANTI DEVI
|
00045
|
BARB0OKHALK
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998357001
|
|
SHANTI DEVI W O POOR
|
BANK OF BARODA(606985)
|
|
19
|
Okhalkanda
|
UT-08-006-005-001/600501105
(sui)
|
3508006000NRG24160120240053320
|
16/01/2024
|
BHAWANI DEVI
|
3508006WL010418
|
BHAWANI DEVI
|
00045
|
BARB0OKHALK
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998356993
|
|
BHAVANI DEVI W O MOH
|
BANK OF BARODA(606985)
|
|
20
|
Okhalkanda
|
UT-08-006-005-001/600501105
(sui)
|
3508006000NRG24160120240053319
|
16/01/2024
|
MOHAN CHANDRA SUYAL
|
3508006WL010418
|
MOHAN CHANDRA SUYAL
|
00045
|
BARB0OKHALK
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998356992
|
|
MOHAN CHANDRA SO DEV
|
BANK OF BARODA(606985)
|
|
21
|
Okhalkanda
|
UT-08-006-014-001/350800631
(patna)
|
3508006000NRG24160120240053212
|
16/01/2024
|
kundan singh
|
3508006WL010381
|
kundan singh
|
00045
|
BARB0OKHALK
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998356949
|
|
KUNDANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
22
|
Okhalkanda
|
UT-08-006-014-001/350800650
(patna)
|
3508006000NRG24160120240053207
|
16/01/2024
|
hem chandra
|
3508006WL010380
|
hem chandra
|
00045
|
BARB0OKHALK
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998357003
|
|
HEM RAJENDRA S O PUR
|
BANK OF BARODA(606985)
|
|
23
|
Okhalkanda
|
UT-08-006-014-001/350800651
(patna)
|
3508006000NRG24160120240053209
|
16/01/2024
|
ALAM SINGH
|
3508006WL010380
|
ALAM SINGH
|
00045
|
BARB0OKHALK
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998356994
|
|
ALAM SINGH S O NAIN
|
BANK OF BARODA(606985)
|
|
24
|
Okhalkanda
|
UT-08-006-014-001/350800651
(patna)
|
3508006000NRG24160120240053208
|
16/01/2024
|
ganga devi
|
3508006WL010380
|
ganga devi
|
00045
|
BARB0OKHALK
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998356950
|
|
GANG DEVI
|
BANK OF BARODA(606985)
|
|
25
|
Okhalkanda
|
UT-08-006-014-001/350800651
(patna)
|
3508006000NRG24160120240053210
|
16/01/2024
|
KAMAL BORA
|
3508006WL010380
|
KAMAL BORA
|
00045
|
BARB0OKHALK
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998356948
|
|
KAMAL BORA
|
BANK OF BARODA(606985)
|
|
26
|
Okhalkanda
|
UT-08-006-014-001/350800651
(patna)
|
3508006000NRG24160120240053211
|
16/01/2024
|
LAXMI BORA
|
3508006WL010380
|
LAXMI BORA
|
00045
|
BARB0OKHALK
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998356972
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
27
|
Okhalkanda
|
UT-08-006-014-001/350800667
(patna)
|
3508006000NRG24160120240053220
|
16/01/2024
|
KAMAL KISHOR
|
3508006WL010383
|
KAMAL KISHOR
|
00045
|
BARB0OKHALK
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998356947
|
|
KAMAL KISHOR SO PANI
|
BANK OF BARODA(606985)
|
|
28
|
Okhalkanda
|
UT-08-006-014-001/350800667
(patna)
|
3508006000NRG24160120240053217
|
16/01/2024
|
pani ram
|
3508006WL010383
|
pani ram
|
00045
|
BARB0OKHALK
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998356987
|
|
PANI RAM SO ISHWARI
|
BANK OF BARODA(606985)
|
|
29
|
Okhalkanda
|
UT-08-006-014-001/350800667
(patna)
|
3508006000NRG24160120240053218
|
16/01/2024
|
rajnti devi
|
3508006WL010383
|
rajnti devi
|
00045
|
BARB0OKHALK
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998356963
|
|
RAJANTI DEVI
|
BANK OF BARODA(606985)
|
|
30
|
Okhalkanda
|
UT-08-006-014-001/350800667
(patna)
|
3508006000NRG24160120240053219
|
16/01/2024
|
rekha
|
3508006WL010383
|
rekha
|
00045
|
BARB0OKHALK
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998356995
|
|
REKHA DEVI DO PANI
|
BANK OF BARODA(606985)
|
|
31
|
Okhalkanda
|
UT-08-006-014-001/350800683
(patna)
|
3508006000NRG24160120240053213
|
16/01/2024
|
maendra pal
|
3508006WL010381
|
maendra pal
|
00045
|
BARB0OKHALK
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998356997
|
|
MAHENDRA PAL S O VIR
|
BANK OF BARODA(606985)
|
|
32
|
Okhalkanda
|
UT-08-006-014-001/350800683
(patna)
|
3508006000NRG24160120240053214
|
16/01/2024
|
SUSHILA DEVI
|
3508006WL010381
|
SUSHILA DEVI
|
00045
|
BARB0OKHALK
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998356973
|
|
SUSHEELA DEVI
|
BANK OF BARODA(606985)
|
|
33
|
Okhalkanda
|
UT-08-006-014-001/350800685
(patna)
|
3508006000NRG24160120240053215
|
16/01/2024
|
DINESH CHANDRA
|
3508006WL010381
|
DINESH CHANDRA
|
00045
|
BARB0OKHALK
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998356974
|
|
DINESH CHANDRA
|
BANK OF BARODA(606985)
|
|
34
|
Okhalkanda
|
UT-08-006-019-001/19001016
(hairakhan)
|
3508006000NRG24160120240053191
|
16/01/2024
|
gopal dutt
|
3508006WL010377
|
gopal dutt
|
00045
|
BARB0OKHALK
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998356998
|
|
GOPALDATT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
35
|
Okhalkanda
|
UT-08-006-019-001/19001022
(hairakhan)
|
3508006000NRG24160120240053193
|
16/01/2024
|
hem giri
|
3508006WL010377
|
hem giri
|
00045
|
BARB0OKHALK
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998356985
|
|
HEMGIRISOSRIBALAGIRI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75670
|
75670
|
|
|
|
|
|
|
|
|
36
|
Okhalkanda
|
UT-08-006-020-001/350800609
(dewli)
|
3508006000NRG24160120240053195
|
16/01/2024
|
GIRISH CHANDRA MAHTOLIYA
|
3508006WL010377
|
GIRISH CHANDRA MAHTOLIYA
|
00045
|
BARB0PATLOT
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998356970
|
|
GIRISHCHANDRAMAHTOLIYASO
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
37
|
Okhalkanda
|
UT-08-006-020-001/350800615
(dewli)
|
3508006000NRG24160120240053199
|
16/01/2024
|
damodar
|
3508006WL010379
|
damodar
|
00045
|
BARB0PATLOT
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998356958
|
|
DAMODAR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
38
|
Okhalkanda
|
UT-08-006-020-001/350800617
(dewli)
|
3508006000NRG24160120240053200
|
16/01/2024
|
mahesh chandra
|
3508006WL010379
|
mahesh chandra
|
00045
|
BARB0PATLOT
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998356952
|
|
MAHESH CHANDRA MAHTO
|
BANK OF BARODA(606985)
|
|
39
|
Okhalkanda
|
UT-08-006-020-001/350800629
(dewli)
|
3508006000NRG24160120240053201
|
16/01/2024
|
PAN DEV
|
3508006WL010379
|
PAN DEV
|
00045
|
BARB0PATLOT
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998356955
|
|
PANDEV SO MOTIRAM
|
BANK OF BARODA(606985)
|
|
40
|
Okhalkanda
|
UT-08-006-020-001/350800642
(dewli)
|
3508006000NRG24160120240053202
|
16/01/2024
|
pankaj kurai
|
3508006WL010379
|
pankaj kurai
|
00045
|
BARB0PATLOT
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998356951
|
|
PANKAJ CHANDRA SO JA
|
BANK OF BARODA(606985)
|
|
41
|
Okhalkanda
|
UT-08-006-020-001/350800647
(dewli)
|
3508006000NRG24160120240053203
|
16/01/2024
|
RENU MAHTOLIYA
|
3508006WL010379
|
RENU MAHTOLIYA
|
00045
|
BARB0PATLOT
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998356960
|
|
RENU MAHTOLIYA WO JA
|
BANK OF BARODA(606985)
|
|
42
|
Okhalkanda
|
UT-08-006-020-001/350800651
(dewli)
|
3508006000NRG24160120240053190
|
16/01/2024
|
BHUWAN CHANDRA
|
3508006WL010376
|
BHUWAN CHANDRA
|
00045
|
BARB0PATLOT
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998356971
|
|
BHUBAN CHANDRA MAHTO
|
BANK OF BARODA(606985)
|
|
43
|
Okhalkanda
|
UT-08-006-020-001/350800652
(dewli)
|
3508006000NRG24160120240053204
|
16/01/2024
|
BHARAV DUTT
|
3508006WL010379
|
BHARAV DUTT
|
00045
|
BARB0PATLOT
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998356977
|
|
BHAIRAV DATT MAHTOLI
|
BANK OF BARODA(606985)
|
|
44
|
Okhalkanda
|
UT-08-006-020-001/350800652
(dewli)
|
3508006000NRG24160120240053205
|
16/01/2024
|
PREMA DEVI
|
3508006WL010379
|
PREMA DEVI
|
00045
|
BARB0PATLOT
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998356969
|
|
PREMA DEVI
|
BANK OF BARODA(606985)
|
|
45
|
Okhalkanda
|
UT-08-006-021-001/808001287
(pseya)
|
3508006000NRG24160120240053196
|
16/01/2024
|
KISHAN NAND
|
3508006WL010377
|
KISHAN NAND
|
00045
|
BARB0PATLOT
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998356962
|
|
KISHNA NAND SO KHEEM
|
BANK OF BARODA(606985)
|
|
46
|
Okhalkanda
|
UT-08-006-021-001/808001291
(pseya)
|
3508006000NRG24160120240053206
|
16/01/2024
|
gopal dutt
|
3508006WL010379
|
gopal dutt
|
00045
|
BARB0PATLOT
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998356957
|
|
GOPALDATT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
47
|
Okhalkanda
|
UT-08-006-021-001/808001295
(pseya)
|
3508006000NRG24160120240053197
|
16/01/2024
|
ramesh chandra
|
3508006WL010377
|
ramesh chandra
|
00045
|
BARB0PATLOT
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998356978
|
|
RAMESHCHANDRASOKHIMANAND
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
48
|
Okhalkanda
|
UT-08-006-067-001/67001038
(matela)
|
3508006000NRG24160120240053294
|
16/01/2024
|
pan singh
|
3508006WL010409
|
pan singh
|
00045
|
BARB0PATLOT
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998356975
|
|
PAN SINGH MATYALI SO
|
BANK OF BARODA(606985)
|
|
49
|
Okhalkanda
|
UT-08-006-067-001/71001134
(matela)
|
3508006000NRG24160120240053295
|
16/01/2024
|
mohan singh
|
3508006WL010409
|
mohan singh
|
00045
|
BARB0PATLOT
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998356954
|
|
MOHAN SINGH SO JAGAT
|
BANK OF BARODA(606985)
|
|
50
|
Okhalkanda
|
UT-08-006-067-001/71001147
(matela)
|
3508006000NRG24160120240053297
|
16/01/2024
|
chandra devi
|
3508006WL010409
|
chandra devi
|
00045
|
BARB0PATLOT
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998356966
|
|
CHANDRA DEVI WO MOHA
|
BANK OF BARODA(606985)
|
|
51
|
Okhalkanda
|
UT-08-006-067-001/71001147
(matela)
|
3508006000NRG24160120240053296
|
16/01/2024
|
mohan chandra
|
3508006WL010409
|
mohan chandra
|
00045
|
BARB0PATLOT
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998356961
|
|
MOHANCHANDRASOCHANDRAMANI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
52
|
Okhalkanda
|
UT-08-006-067-001/71001158
(matela)
|
3508006000NRG24160120240053298
|
16/01/2024
|
lalit mohan ruwali
|
3508006WL010409
|
lalit mohan ruwali
|
00045
|
BARB0PATLOT
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998356956
|
|
LALIT MOHAN SO LATE
|
BANK OF BARODA(606985)
|
|
53
|
Okhalkanda
|
UT-08-006-067-001/71001158
(matela)
|
3508006000NRG24160120240053299
|
16/01/2024
|
satish chandra
|
3508006WL010409
|
satish chandra
|
00045
|
BARB0PATLOT
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998356965
|
|
SATISHCHANDRASOCHANDRAMANI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
54
|
Okhalkanda
|
UT-08-006-068-001/60800146
(pokhre mali)
|
3508006000NRG24160120240053301
|
16/01/2024
|
parwati devi
|
3508006WL010409
|
parwati devi
|
00045
|
BARB0PATLOT
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998356968
|
|
PARWATI DEVI WO SURE
|
BANK OF BARODA(606985)
|
|
55
|
Okhalkanda
|
UT-08-006-068-001/60800146
(pokhre mali)
|
3508006000NRG24160120240053300
|
16/01/2024
|
SURESH CHANDRA
|
3508006WL010409
|
SURESH CHANDRA
|
00045
|
BARB0PATLOT
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998356967
|
|
SURESH CHANDRA
|
BANK OF BARODA(606985)
|
|
56
|
Okhalkanda
|
UT-08-006-072-001/72001006
(dugari)
|
3508006000NRG24160120240053323
|
16/01/2024
|
HARISH CHANDRA
|
3508006WL010420
|
HARISH CHANDRA
|
00045
|
BARB0PATLOT
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998356953
|
|
HARISH CHANDRA BHATT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37950
|
37950
|
|
|
|
|
|
|
|
|
57
|
Okhalkanda
|
UT-08-006-004-001/4001016
(tada)
|
3508006000NRG24160120240053344
|
16/01/2024
|
deepa devi
|
3508006WL010426
|
deepa devi
|
00112
|
YESB0NDCB10
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998356983
|
|
DEEPADEVIWOGHANSHYAMPARGA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
58
|
Okhalkanda
|
UT-08-006-019-001/19001016
(hairakhan)
|
3508006000NRG24160120240053192
|
16/01/2024
|
pushpa devi
|
3508006WL010377
|
pushpa devi
|
00112
|
YESB0NDCB10
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998356984
|
|
PUSHPADEVIWOGOPALDUTT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
59
|
Okhalkanda
|
UT-08-006-019-001/19001022
(hairakhan)
|
3508006000NRG24160120240053194
|
16/01/2024
|
lachima devi
|
3508006WL010377
|
lachima devi
|
00112
|
YESB0NDCB10
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998356982
|
|
LACHIMADEVIWOBALAGIRI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
60
|
Okhalkanda
|
UT-08-006-019-001/19001090
(hairakhan)
|
3508006000NRG24160120240053303
|
16/01/2024
|
sekha chandra
|
3508006WL010411
|
sekha chandra
|
00112
|
YESB0NDCB10
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998356981
|
|
SHEKHAR CHANDRA SUYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131330
|
131330
|
|
|
|
|
|
|
|