|
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-08-006-006-001/6006065
(rekhakot)
|
3508006000NRG24141220230048160
|
14/12/2023
|
BHEEM SINGH
|
3508006WL009379
|
BHEEM SINGH
|
00045
|
BARB0KHANSU
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907416347
|
|
MR BHEEM SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
2
|
Okhalkanda
|
UT-08-006-006-001/6006065
(rekhakot)
|
3508006000NRG24141220230048159
|
14/12/2023
|
manju devi
|
3508006WL009379
|
manju devi
|
00045
|
BARB0KHANSU
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907416352
|
|
MANJU DEVI WO ALAM S
|
BANK OF BARODA(606985)
|
|
3
|
Okhalkanda
|
UT-08-006-006-001/6006122
(rekhakot)
|
3508006000NRG24141220230048167
|
14/12/2023
|
kheemanand
|
3508006WL009382
|
kheemanand
|
00045
|
BARB0KHANSU
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907416351
|
|
KHEEMANANDPALARIYASOKESHA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
4
|
Okhalkanda
|
UT-08-006-014-001/350800620
(patna)
|
3508006000NRG24141220230048142
|
14/12/2023
|
ganesh singh
|
3508006WL009375
|
ganesh singh
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907416346
|
|
GANESHSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
5
|
Okhalkanda
|
UT-08-006-014-001/350800644
(patna)
|
3508006000NRG24141220230048197
|
14/12/2023
|
nandan singh
|
3508006WL009389
|
nandan singh
|
00045
|
BARB0OKHALK
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907416373
|
|
NANDAN SINGH BOHRA S
|
BANK OF BARODA(606985)
|
|
6
|
Okhalkanda
|
UT-08-006-014-001/350800644
(patna)
|
3508006000NRG24141220230048196
|
14/12/2023
|
tulsi devi
|
3508006WL009389
|
tulsi devi
|
00045
|
BARB0OKHALK
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907416342
|
|
TULASI DEVI
|
BANK OF BARODA(606985)
|
|
7
|
Okhalkanda
|
UT-08-006-014-001/350800647
(patna)
|
3508006000NRG24141220230048143
|
14/12/2023
|
Lalit mohan
|
3508006WL009375
|
Lalit mohan
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907416375
|
|
LALIT MOHAN SINGH SO
|
BANK OF BARODA(606985)
|
|
8
|
Okhalkanda
|
UT-08-006-014-001/350800647
(patna)
|
3508006000NRG24141220230048144
|
14/12/2023
|
rajendra singh
|
3508006WL009375
|
rajendra singh
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907416382
|
|
RAJANDRA SINGH
|
BANK OF BARODA(606985)
|
|
9
|
Okhalkanda
|
UT-08-006-014-001/350800669
(patna)
|
3508006000NRG24141220230048145
|
14/12/2023
|
prema devi
|
3508006WL009375
|
prema devi
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907416362
|
|
PREMA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
Okhalkanda
|
UT-08-006-014-001/350800692
(patna)
|
3508006000NRG24141220230048146
|
14/12/2023
|
titali devi
|
3508006WL009375
|
titali devi
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907416361
|
|
TITULI DEVI W O CHAT
|
BANK OF BARODA(606985)
|
|
11
|
Okhalkanda
|
UT-08-006-014-001/350800706
(patna)
|
3508006000NRG24141220230048199
|
14/12/2023
|
JANKI DEVI
|
3508006WL009389
|
JANKI DEVI
|
00045
|
BARB0OKHALK
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907416354
|
|
JANKI DEVI W O SUREN
|
BANK OF BARODA(606985)
|
|
12
|
Okhalkanda
|
UT-08-006-014-002/140020034
(patna)
|
3508006000NRG24141220230048182
|
14/12/2023
|
deepak singh
|
3508006WL009387
|
deepak singh
|
00045
|
BARB0OKHALK
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907416328
|
|
DEEPAK SINGH SO JAGA
|
BANK OF BARODA(606985)
|
|
13
|
Okhalkanda
|
UT-08-006-014-002/140020043
(patna)
|
3508006000NRG24141220230048174
|
14/12/2023
|
tulsi devi
|
3508006WL009386
|
tulsi devi
|
00045
|
BARB0OKHALK
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907416363
|
|
TULSHI DEVI W O PRAT
|
BANK OF BARODA(606985)
|
|
14
|
Okhalkanda
|
UT-08-006-014-002/14002006
(patna)
|
3508006000NRG24141220230048202
|
14/12/2023
|
prem singh
|
3508006WL009390
|
prem singh
|
00045
|
BARB0OKHALK
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907416368
|
|
PREM SINGH
|
BANK OF BARODA(606985)
|
|
15
|
Okhalkanda
|
UT-08-006-014-002/14002007
(patna)
|
3508006000NRG24141220230048203
|
14/12/2023
|
RADHIKA DEVI
|
3508006WL009390
|
RADHIKA DEVI
|
00045
|
BARB0OKHALK
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907416334
|
|
RADHIKA DEVI W O KRA
|
BANK OF BARODA(606985)
|
|
16
|
Okhalkanda
|
UT-08-006-014-002/14002010
(patna)
|
3508006000NRG24141220230048204
|
14/12/2023
|
partap singh
|
3508006WL009390
|
partap singh
|
00045
|
BARB0OKHALK
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907416364
|
|
PRATAP SINGH
|
BANK OF BARODA(606985)
|
|
17
|
Okhalkanda
|
UT-08-006-014-002/14002010
(patna)
|
3508006000NRG24141220230048205
|
14/12/2023
|
PARWATI DEVI
|
3508006WL009390
|
PARWATI DEVI
|
00045
|
BARB0OKHALK
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907416327
|
|
PARWATI DEVI WO PRAT
|
BANK OF BARODA(606985)
|
|
18
|
Okhalkanda
|
UT-08-006-014-002/14002017
(patna)
|
3508006000NRG24141220230048180
|
14/12/2023
|
KALAWATI DEVI
|
3508006WL009386
|
KALAWATI DEVI
|
00045
|
BARB0OKHALK
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907416358
|
|
KALAWATI DEVI WO MO
|
BANK OF BARODA(606985)
|
|
19
|
Okhalkanda
|
UT-08-006-014-002/14002017
(patna)
|
3508006000NRG24141220230048179
|
14/12/2023
|
mohan singh
|
3508006WL009386
|
mohan singh
|
00045
|
BARB0OKHALK
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907416331
|
|
MOHAN SINGH SO PAN S
|
BANK OF BARODA(606985)
|
|
20
|
Okhalkanda
|
UT-08-006-014-002/14002036
(patna)
|
3508006000NRG24141220230048186
|
14/12/2023
|
mohan singh
|
3508006WL009387
|
mohan singh
|
00045
|
BARB0OKHALK
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907416326
|
|
MOHAN SINGH S O HAR
|
BANK OF BARODA(606985)
|
|
21
|
Okhalkanda
|
UT-08-006-015-001/15001013
(jamradi)
|
3508006000NRG24141220230048157
|
14/12/2023
|
devki devi
|
3508006WL009378
|
devki devi
|
00045
|
BARB0OKHALK
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907416374
|
|
DEVKI DEVI WO TRILOK
|
BANK OF BARODA(606985)
|
|
22
|
Okhalkanda
|
UT-08-006-015-001/15001018
(jamradi)
|
3508006000NRG24141220230048149
|
14/12/2023
|
man singh
|
3508006WL009376
|
man singh
|
00045
|
BARB0OKHALK
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907416366
|
|
MAN SINGH SO LAXMAN
|
BANK OF BARODA(606985)
|
|
23
|
Okhalkanda
|
UT-08-006-015-001/15001018
(jamradi)
|
3508006000NRG24141220230048150
|
14/12/2023
|
parwati devi
|
3508006WL009376
|
parwati devi
|
00045
|
BARB0OKHALK
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907416356
|
|
PARVATI DEVI
|
BANK OF BARODA(606985)
|
|
24
|
Okhalkanda
|
UT-08-006-015-001/15001024
(jamradi)
|
3508006000NRG24141220230048151
|
14/12/2023
|
parwati devi
|
3508006WL009376
|
parwati devi
|
00045
|
BARB0OKHALK
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907416377
|
|
PARWATI DEVI
|
BANK OF BARODA(606985)
|
|
25
|
Okhalkanda
|
UT-08-006-015-001/15001025
(jamradi)
|
3508006000NRG24141220230048156
|
14/12/2023
|
RAMESH SINGH
|
3508006WL009377
|
RAMESH SINGH
|
00045
|
BARB0OKHALK
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907416332
|
|
RAMESH SINGH S O SR
|
BANK OF BARODA(606985)
|
|
26
|
Okhalkanda
|
UT-08-006-015-001/15001028
(jamradi)
|
3508006000NRG24141220230048169
|
14/12/2023
|
nandi devi
|
3508006WL009383
|
nandi devi
|
00045
|
BARB0OKHALK
|
3220
|
3220
|
Rejected
|
01/02/2024
|
|
9907416357
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
Okhalkanda
|
UT-08-006-015-001/15001028
(jamradi)
|
3508006000NRG24141220230048168
|
14/12/2023
|
umesh bora
|
3508006WL009383
|
umesh bora
|
00045
|
BARB0OKHALK
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907416372
|
|
UMESH SINGH
|
BANK OF BARODA(606985)
|
|
28
|
Okhalkanda
|
UT-08-006-015-001/15001029
(jamradi)
|
3508006000NRG24141220230048170
|
14/12/2023
|
chani devi
|
3508006WL009383
|
chani devi
|
00045
|
BARB0OKHALK
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907416333
|
|
CHANI DEVI WO PREM S
|
BANK OF BARODA(606985)
|
|
29
|
Okhalkanda
|
UT-08-006-015-001/15001029
(jamradi)
|
3508006000NRG24141220230048171
|
14/12/2023
|
prem singh
|
3508006WL009383
|
prem singh
|
00045
|
BARB0OKHALK
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907416378
|
|
PREMSINGHSOTULASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
30
|
Okhalkanda
|
UT-08-006-015-001/15001036
(jamradi)
|
3508006000NRG24141220230048148
|
14/12/2023
|
BHAWAN SINGH
|
3508006WL009375
|
BHAWAN SINGH
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Rejected
|
01/02/2024
|
|
9907416365
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
Okhalkanda
|
UT-08-006-015-001/15001036
(jamradi)
|
3508006000NRG24141220230048147
|
14/12/2023
|
jayanti devi
|
3508006WL009375
|
jayanti devi
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907416341
|
|
JAYANTEE DEVI
|
BANK OF BARODA(606985)
|
|
32
|
Okhalkanda
|
UT-08-006-015-001/15001061
(jamradi)
|
3508006000NRG24141220230048153
|
14/12/2023
|
harish chandra
|
3508006WL009376
|
harish chandra
|
00045
|
BARB0OKHALK
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907416376
|
|
HARISH CHANDRA SINGH
|
BANK OF BARODA(606985)
|
|
33
|
Okhalkanda
|
UT-08-006-015-001/15001061
(jamradi)
|
3508006000NRG24141220230048152
|
14/12/2023
|
kamla devi
|
3508006WL009376
|
kamla devi
|
00045
|
BARB0OKHALK
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907416344
|
|
KAMALA DEVI
|
BANK OF BARODA(606985)
|
|
34
|
Okhalkanda
|
UT-08-006-015-001/15001074
(jamradi)
|
3508006000NRG24141220230048154
|
14/12/2023
|
baldev singh
|
3508006WL009376
|
baldev singh
|
00045
|
BARB0OKHALK
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907416337
|
|
BALDEV SINGH S O MAN
|
BANK OF BARODA(606985)
|
|
35
|
Okhalkanda
|
UT-08-006-015-001/15001074
(jamradi)
|
3508006000NRG24141220230048155
|
14/12/2023
|
tulsi devi
|
3508006WL009376
|
tulsi devi
|
00045
|
BARB0OKHALK
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907416343
|
|
TULASI DEVI
|
BANK OF BARODA(606985)
|
|
36
|
Okhalkanda
|
UT-08-006-016-001/16002083
(tacura)
|
3508006000NRG24141220230048188
|
14/12/2023
|
bali ram
|
3508006WL009388
|
bali ram
|
00045
|
BARB0OKHALK
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907416355
|
|
BALIRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
37
|
Okhalkanda
|
UT-08-006-016-001/16002096
(tacura)
|
3508006000NRG24141220230048190
|
14/12/2023
|
pushpa devi
|
3508006WL009388
|
pushpa devi
|
00045
|
BARB0OKHALK
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907416359
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
38
|
Okhalkanda
|
UT-08-006-016-001/16002096
(tacura)
|
3508006000NRG24141220230048189
|
14/12/2023
|
rajendra kumar
|
3508006WL009388
|
rajendra kumar
|
00045
|
BARB0OKHALK
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907416369
|
|
RAJENDRA KUMAR S O S
|
BANK OF BARODA(606985)
|
|
39
|
Okhalkanda
|
UT-08-006-016-001/17001058
(tacura)
|
3508006000NRG24141220230048191
|
14/12/2023
|
VIRENDRA SINGH
|
3508006WL009388
|
VIRENDRA SINGH
|
00045
|
BARB0OKHALK
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907416330
|
|
VIRENDRASINGHSODEVSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
40
|
Okhalkanda
|
UT-08-006-016-001/17001068
(tacura)
|
3508006000NRG24141220230048192
|
14/12/2023
|
dungar singh
|
3508006WL009388
|
dungar singh
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907416381
|
|
DUNGARSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
41
|
Okhalkanda
|
UT-08-006-016-002/16001053
(tacura)
|
3508006000NRG24141220230048194
|
14/12/2023
|
INDRA DEVI
|
3508006WL009388
|
INDRA DEVI
|
00045
|
BARB0OKHALK
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907416340
|
|
NDRA DEVI WO SUBHAS
|
BANK OF BARODA(606985)
|
|
42
|
Okhalkanda
|
UT-08-006-016-002/16001053
(tacura)
|
3508006000NRG24141220230048193
|
14/12/2023
|
subash chandra
|
3508006WL009388
|
subash chandra
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907416370
|
|
SUBHASCHANDRASOHARIRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
43
|
Okhalkanda
|
UT-08-006-016-002/16002053
(tacura)
|
3508006000NRG24141220230048195
|
14/12/2023
|
hem chandra
|
3508006WL009388
|
hem chandra
|
00045
|
BARB0OKHALK
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907416360
|
|
HEM CHANDRA S O SUBH
|
BANK OF BARODA(606985)
|
|
44
|
Okhalkanda
|
UT-08-006-017-001/17001021
(raikuna)
|
3508006000NRG24141220230048206
|
14/12/2023
|
balveer singh
|
3508006WL009391
|
balveer singh
|
00045
|
BARB0OKHALK
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907416335
|
|
BAVINDRA SINGH RAIKU
|
BANK OF BARODA(606985)
|
|
45
|
Okhalkanda
|
UT-08-006-017-001/17001030
(raikuna)
|
3508006000NRG24141220230048207
|
14/12/2023
|
Puran Singh
|
3508006WL009391
|
Puran Singh
|
00045
|
BARB0OKHALK
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907416336
|
|
PURAN SINGH
|
BANK OF BARODA(606985)
|
|
46
|
Okhalkanda
|
UT-08-006-017-001/17001044
(raikuna)
|
3508006000NRG24141220230048208
|
14/12/2023
|
yashwanti devi
|
3508006WL009391
|
yashwanti devi
|
00045
|
BARB0OKHALK
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907416338
|
|
YASWANTI DEVI WO CHA
|
BANK OF BARODA(606985)
|
|
47
|
Okhalkanda
|
UT-08-006-017-001/17001081
(raikuna)
|
3508006000NRG24141220230048201
|
14/12/2023
|
bhagwati devi
|
3508006WL009389
|
bhagwati devi
|
00045
|
BARB0OKHALK
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907416339
|
|
BHAGWATI DEVI W O VI
|
BANK OF BARODA(606985)
|
|
48
|
Okhalkanda
|
UT-08-006-017-001/17001081
(raikuna)
|
3508006000NRG24141220230048200
|
14/12/2023
|
vipin chandra
|
3508006WL009389
|
vipin chandra
|
00045
|
BARB0OKHALK
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907416367
|
|
VIPIN CHANDRA SO SRI
|
BANK OF BARODA(606985)
|
|
49
|
Okhalkanda
|
UT-08-006-017-001/17001085
(raikuna)
|
3508006000NRG24141220230048209
|
14/12/2023
|
PAN SINGH
|
3508006WL009391
|
PAN SINGH
|
00045
|
BARB0OKHALK
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907416329
|
|
PAN SINGH SO KISHAN
|
BANK OF BARODA(606985)
|
|
50
|
Okhalkanda
|
UT-08-006-075-002/140020030
(patna)
|
3508006000NRG24141220230048181
|
14/12/2023
|
kamal singh
|
3508006WL009386
|
kamal singh
|
00045
|
BARB0OKHALK
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907416345
|
|
KAMAL SINGH SO HARAK
|
BANK OF BARODA(606985)
|
|
51
|
Okhalkanda
|
UT-08-006-075-002/140020030
(patna)
|
3508006000NRG24141220230048187
|
14/12/2023
|
parwati devi
|
3508006WL009387
|
parwati devi
|
00045
|
BARB0OKHALK
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907416371
|
|
PARWATI DEVI WO HARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124890
|
124890
|
|
|
|
|
|
|
|
|
52
|
Okhalkanda
|
UT-08-006-014-002/140020044
(patna)
|
3508006000NRG24141220230048183
|
14/12/2023
|
tari devi
|
3508006WL009387
|
tari devi
|
00045
|
BARB0PATLOT
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907416353
|
|
TARA DEVI
|
BANK OF BARODA(606985)
|
|
53
|
Okhalkanda
|
UT-08-006-021-001/808001227
(pseya)
|
3508006000NRG24141220230048215
|
14/12/2023
|
harinandan
|
3508006WL009394
|
harinandan
|
00045
|
BARB0PATLOT
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907416380
|
|
HARINANDAN FULARA SO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
54
|
Okhalkanda
|
UT-08-006-006-001/6006016
(rekhakot)
|
3508006000NRG24141220230048165
|
14/12/2023
|
gyan singh
|
3508006WL009381
|
gyan singh
|
00112
|
YESB0NDCB10
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907416379
|
|
GYANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
55
|
Okhalkanda
|
UT-08-006-014-002/140020048
(patna)
|
3508006000NRG24141220230048185
|
14/12/2023
|
BHAWANA DEVI
|
3508006WL009387
|
BHAWANA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907416350
|
|
Mrs. BHAWANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Okhalkanda
|
UT-08-006-014-002/140020048
(patna)
|
3508006000NRG24141220230048184
|
14/12/2023
|
NARAYAN SINGH
|
3508006WL009387
|
NARAYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907416348
|
|
BHAWANA DEVI W O NAR
|
BANK OF BARODA(606985)
|
|
57
|
Okhalkanda
|
UT-08-006-023-002/230020087
(nai)
|
3508006000NRG24141220230048172
|
14/12/2023
|
CHANDRA PRAKASH
|
3508006WL009384
|
CHANDRA PRAKASH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907416349
|
|
Mr. CHANDRA PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145590
|
145590
|
|
|
|
|
|
|
|