|
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-08-006-059-001/59001185
(patrani)
|
3508006000NRG24221120230045350
|
22/11/2023
|
Dinesh Chandra
|
3508006WL008883
|
Dinesh Chandra
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671306590
|
|
DINESH CHANDRA
|
BANK OF BARODA(606985)
|
|
2
|
Okhalkanda
|
UT-08-006-059-001/59001185
(patrani)
|
3508006000NRG24221120230045349
|
22/11/2023
|
REETA DEVI
|
3508006WL008883
|
REETA DEVI
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671306554
|
|
RITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
Okhalkanda
|
UT-08-006-059-001/59001039
(patrani)
|
3508006000NRG24221120230045345
|
22/11/2023
|
BISHAN DUTT
|
3508006WL008883
|
BISHAN DUTT
|
00045
|
BARB0HALNAV
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671306529
|
|
Mr. BISHAN DATT S/O MR MADHWA NAND .
|
THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
Okhalkanda
|
UT-08-006-006-001/6006122
(rekhakot)
|
3508006000NRG24221120230045308
|
22/11/2023
|
kheemanand
|
3508006WL008874
|
kheemanand
|
00045
|
BARB0KHANSU
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671306589
|
|
KHEEMANANDPALARIYASOKESHA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
5
|
Okhalkanda
|
UT-08-006-002-001/60010041
(okhalkanda talla)
|
3508006000NRG24221120230045305
|
22/11/2023
|
DIKSHA DEVI
|
3508006WL008873
|
DIKSHA DEVI
|
00045
|
BARB0OKHALK
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671306528
|
|
DIKSHA
|
BANK OF BARODA(606985)
|
|
6
|
Okhalkanda
|
UT-08-006-002-001/60010041
(okhalkanda talla)
|
3508006000NRG24221120230045304
|
22/11/2023
|
mohan singh
|
3508006WL008873
|
mohan singh
|
00045
|
BARB0OKHALK
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671306527
|
|
MOHAN SINGH S O BHEE
|
BANK OF BARODA(606985)
|
|
7
|
Okhalkanda
|
UT-08-006-002-001/6001044
(okhalkanda talla)
|
3508006000NRG24221120230045306
|
22/11/2023
|
kharak singh
|
3508006WL008873
|
kharak singh
|
00045
|
BARB0OKHALK
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671306526
|
|
KHADAKSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
8
|
Okhalkanda
|
UT-08-006-067-001/67001038
(matela)
|
3508006000NRG24221120230045249
|
22/11/2023
|
pan singh
|
3508006WL008864
|
pan singh
|
00045
|
BARB0PATLOT
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671306535
|
|
PAN SINGH MATYALI SO
|
BANK OF BARODA(606985)
|
|
9
|
Okhalkanda
|
UT-08-006-067-001/71001123
(matela)
|
3508006000NRG24221120230045250
|
22/11/2023
|
dinesh chandra
|
3508006WL008864
|
dinesh chandra
|
00045
|
BARB0PATLOT
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671306593
|
|
DINESH CHANDRA SO M
|
BANK OF BARODA(606985)
|
|
10
|
Okhalkanda
|
UT-08-006-067-001/71001134
(matela)
|
3508006000NRG24221120230045251
|
22/11/2023
|
mohan singh
|
3508006WL008864
|
mohan singh
|
00045
|
BARB0PATLOT
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671306544
|
|
MOHAN SINGH SO JAGAT
|
BANK OF BARODA(606985)
|
|
11
|
Okhalkanda
|
UT-08-006-067-001/71001147
(matela)
|
3508006000NRG24221120230045253
|
22/11/2023
|
chandra devi
|
3508006WL008864
|
chandra devi
|
00045
|
BARB0PATLOT
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671306546
|
|
CHANDRA DEVI WO MOHA
|
BANK OF BARODA(606985)
|
|
12
|
Okhalkanda
|
UT-08-006-067-001/71001147
(matela)
|
3508006000NRG24221120230045252
|
22/11/2023
|
mohan chandra
|
3508006WL008864
|
mohan chandra
|
00045
|
BARB0PATLOT
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671306596
|
|
MOHANCHANDRASOCHANDRAMANI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
13
|
Okhalkanda
|
UT-08-006-067-001/71001158
(matela)
|
3508006000NRG24221120230045254
|
22/11/2023
|
lalit mohan ruwali
|
3508006WL008864
|
lalit mohan ruwali
|
00045
|
BARB0PATLOT
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671306542
|
|
LALIT MOHAN SO LATE
|
BANK OF BARODA(606985)
|
|
14
|
Okhalkanda
|
UT-08-006-068-001/60800146
(pokhre mali)
|
3508006000NRG24221120230045256
|
22/11/2023
|
parwati devi
|
3508006WL008864
|
parwati devi
|
00045
|
BARB0PATLOT
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671306550
|
|
PARWATI DEVI WO SURE
|
BANK OF BARODA(606985)
|
|
15
|
Okhalkanda
|
UT-08-006-068-001/60800146
(pokhre mali)
|
3508006000NRG24221120230045255
|
22/11/2023
|
SURESH CHANDRA
|
3508006WL008864
|
SURESH CHANDRA
|
00045
|
BARB0PATLOT
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671306533
|
|
SURESH CHANDRA
|
BANK OF BARODA(606985)
|
|
16
|
Okhalkanda
|
UT-08-006-069-001/69001038
(aamjad)
|
3508006000NRG24221120230045238
|
22/11/2023
|
MADAN RAM
|
3508006WL008854
|
MADAN RAM
|
00045
|
BARB0PATLOT
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671306536
|
|
MADAN RAM SO HAR RAM
|
BANK OF BARODA(606985)
|
|
17
|
Okhalkanda
|
UT-08-006-069-001/69001038
(aamjad)
|
3508006000NRG24221120230045239
|
22/11/2023
|
MAMTA DEVI
|
3508006WL008854
|
MAMTA DEVI
|
00045
|
BARB0PATLOT
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671306537
|
|
MAMTA DEVI WO MADAN
|
BANK OF BARODA(606985)
|
|
18
|
Okhalkanda
|
UT-08-006-069-001/6900109
(aamjad)
|
3508006000NRG24221120230045244
|
22/11/2023
|
rekha devi
|
3508006WL008859
|
rekha devi
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671306592
|
|
REKHA DEVI WO MOHANR
|
BANK OF BARODA(606985)
|
|
19
|
Okhalkanda
|
UT-08-006-069-001/6900110092
(aamjad)
|
3508006000NRG24221120230045240
|
22/11/2023
|
ISWAR SINGH
|
3508006WL008855
|
ISWAR SINGH
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671306552
|
|
ISHWAR SINGH RAWAT S
|
BANK OF BARODA(606985)
|
|
20
|
Okhalkanda
|
UT-08-006-071-001/607100176
(adora)
|
3508006000NRG24221120230045247
|
22/11/2023
|
LAXMAN SINGH
|
3508006WL008862
|
LAXMAN SINGH
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671306553
|
|
LAXMAN SINGH MAHARA
|
BANK OF BARODA(606985)
|
|
21
|
Okhalkanda
|
UT-08-006-072-001/72001006
(dugari)
|
3508006000NRG24221120230045258
|
22/11/2023
|
bhawana devi
|
3508006WL008865
|
bhawana devi
|
00045
|
BARB0PATLOT
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671306549
|
|
BHAWANA DEVI WO SANJ
|
BANK OF BARODA(606985)
|
|
22
|
Okhalkanda
|
UT-08-006-072-001/72001006
(dugari)
|
3508006000NRG24221120230045257
|
22/11/2023
|
shanti devi
|
3508006WL008865
|
shanti devi
|
00045
|
BARB0PATLOT
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671306591
|
|
SHANTI DEVI WO HARIS
|
BANK OF BARODA(606985)
|
|
23
|
Okhalkanda
|
UT-08-006-072-001/72001009
(dugari)
|
3508006000NRG24221120230045248
|
22/11/2023
|
NANDI DEVI
|
3508006WL008863
|
NANDI DEVI
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671306545
|
|
NANDI DEVI
|
BANK OF BARODA(606985)
|
|
24
|
Okhalkanda
|
UT-08-006-072-001/72001010
(dugari)
|
3508006000NRG24221120230045259
|
22/11/2023
|
bhawat dutt
|
3508006WL008865
|
bhawat dutt
|
00045
|
BARB0PATLOT
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671306531
|
|
BHAGWANDUTT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
25
|
Okhalkanda
|
UT-08-006-072-001/72001012
(dugari)
|
3508006000NRG24221120230045246
|
22/11/2023
|
bachi devi
|
3508006WL008861
|
bachi devi
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671306532
|
|
BACHIDAVIWOKHIMANAND
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
26
|
Okhalkanda
|
UT-08-006-072-001/72001019
(dugari)
|
3508006000NRG24221120230045261
|
22/11/2023
|
NANDA BALLABH
|
3508006WL008865
|
NANDA BALLABH
|
00045
|
BARB0PATLOT
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671306543
|
|
NANDABHALLABHSOHARIDUTT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
27
|
Okhalkanda
|
UT-08-006-072-001/72001027
(dugari)
|
3508006000NRG24221120230045283
|
22/11/2023
|
LAXMI DUTT
|
3508006WL008871
|
LAXMI DUTT
|
00045
|
BARB0PATLOT
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671306595
|
|
LAXMI DUTT S O BISHA
|
BANK OF BARODA(606985)
|
|
28
|
Okhalkanda
|
UT-08-006-072-001/72001027
(dugari)
|
3508006000NRG24221120230045284
|
22/11/2023
|
MUNNI DEVI
|
3508006WL008871
|
MUNNI DEVI
|
00045
|
BARB0PATLOT
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671306534
|
|
MUNNI DEVI
|
BANK OF BARODA(606985)
|
|
29
|
Okhalkanda
|
UT-08-006-072-001/72001032
(dugari)
|
3508006000NRG24221120230045262
|
22/11/2023
|
harish chandra
|
3508006WL008865
|
harish chandra
|
00045
|
BARB0PATLOT
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671306538
|
|
HARISH CHANDRA
|
BANK OF BARODA(606985)
|
|
30
|
Okhalkanda
|
UT-08-006-072-001/72001032
(dugari)
|
3508006000NRG24221120230045263
|
22/11/2023
|
LEELAWATI
|
3508006WL008865
|
LEELAWATI
|
00045
|
BARB0PATLOT
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671306594
|
|
LEELAWATI DEVI W O H
|
BANK OF BARODA(606985)
|
|
31
|
Okhalkanda
|
UT-08-006-072-001/72001033
(dugari)
|
3508006000NRG24221120230045264
|
22/11/2023
|
deepa devi
|
3508006WL008865
|
deepa devi
|
00045
|
BARB0PATLOT
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671306547
|
|
DEEPA DEVI WO JEEWAN
|
BANK OF BARODA(606985)
|
|
32
|
Okhalkanda
|
UT-08-006-072-001/72001045
(dugari)
|
3508006000NRG24221120230045286
|
22/11/2023
|
Asha
|
3508006WL008871
|
Asha
|
00045
|
BARB0PATLOT
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671306540
|
|
ASHA ARYA
|
BANK OF BARODA(606985)
|
|
33
|
Okhalkanda
|
UT-08-006-072-001/72001045
(dugari)
|
3508006000NRG24221120230045245
|
22/11/2023
|
ram lal
|
3508006WL008860
|
ram lal
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671306541
|
|
RAMLALSOKISHANRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
34
|
Okhalkanda
|
UT-08-006-072-001/72001051
(dugari)
|
3508006000NRG24221120230045265
|
22/11/2023
|
REKHA DEVI
|
3508006WL008865
|
REKHA DEVI
|
00045
|
BARB0PATLOT
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671306548
|
|
REKHA DEVI WO RAJEND
|
BANK OF BARODA(606985)
|
|
35
|
Okhalkanda
|
UT-08-006-072-001/72101055
(dugari)
|
3508006000NRG24221120230045287
|
22/11/2023
|
MOHAN CHANDRA
|
3508006WL008871
|
MOHAN CHANDRA
|
00045
|
BARB0PATLOT
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671306551
|
|
MOHAN CHANDRA SO GAN
|
BANK OF BARODA(606985)
|
|
36
|
Okhalkanda
|
UT-08-006-073-001/66230037
(padampur)
|
3508006000NRG24221120230045242
|
22/11/2023
|
basanti devi
|
3508006WL008857
|
basanti devi
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671306539
|
|
BASANTI DEVI WO HARI
|
BANK OF BARODA(606985)
|
|
37
|
Okhalkanda
|
UT-08-006-073-001/66230052
(padampur)
|
3508006000NRG24221120230045241
|
22/11/2023
|
Poonam Arya
|
3508006WL008856
|
Poonam Arya
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671306530
|
|
PUNAM URF PUSHPA DEV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57500
|
57500
|
|
|
|
|
|
|
|
|
38
|
Okhalkanda
|
UT-08-006-025-001/28001055
(bhumka)
|
3508006000NRG24221120230045482
|
22/11/2023
|
narendra kumar
|
3508006WL008921
|
narendra kumar
|
00045
|
BARB0RAMHAL
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671306564
|
|
NARENDRA KUMAR SO KU
|
BANK OF BARODA(606985)
|
|
39
|
Okhalkanda
|
UT-08-006-059-001/59001068
(patrani)
|
3508006000NRG24221120230045347
|
22/11/2023
|
LALIT CHANDRA
|
3508006WL008883
|
LALIT CHANDRA
|
00045
|
BARB0RAMHAL
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671306563
|
|
LALIT CHANDRA SO URB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
40
|
Okhalkanda
|
UT-08-006-006-001/6006006
(rekhakot)
|
3508006000NRG24221120230045311
|
22/11/2023
|
DEEPAK SINGH
|
3508006WL008876
|
DEEPAK SINGH
|
00112
|
YESB0NDCB01
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671306505
|
|
DEEPAKSINGHSOMOHANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
41
|
Okhalkanda
|
UT-08-006-032-001/32002093
(sune)
|
3508006000NRG24221120230045386
|
22/11/2023
|
Tari Devi
|
3508006WL008909
|
Tari Devi
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671306602
|
|
TARI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
42
|
Okhalkanda
|
UT-08-006-034-002/34002002
(dholigau)
|
3508006000NRG24221120230045355
|
22/11/2023
|
Kaushalya Devi
|
3508006WL008886
|
Kaushalya Devi
|
00112
|
YESB0NDCB01
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671306511
|
|
KAUSHALIYADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
43
|
Okhalkanda
|
UT-08-006-034-002/34002002
(dholigau)
|
3508006000NRG24221120230045354
|
22/11/2023
|
soban ram
|
3508006WL008886
|
soban ram
|
00112
|
YESB0NDCB01
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671306599
|
|
SOVANRAMSOTILRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
44
|
Okhalkanda
|
UT-08-006-034-002/34002003
(dholigau)
|
3508006000NRG24221120230045379
|
22/11/2023
|
harish ram
|
3508006WL008904
|
harish ram
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671306514
|
|
HARISHRAMSOTULARAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
45
|
Okhalkanda
|
UT-08-006-034-002/34002015
(dholigau)
|
3508006000NRG24221120230045380
|
22/11/2023
|
kamal pandey
|
3508006WL008905
|
kamal pandey
|
00112
|
YESB0NDCB01
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671306600
|
|
KAMALKISHORPANDEYSOMOHAN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
46
|
Okhalkanda
|
UT-08-006-034-002/34002015
(dholigau)
|
3508006000NRG24221120230045381
|
22/11/2023
|
tara dendey
|
3508006WL008905
|
tara dendey
|
00112
|
YESB0NDCB01
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671306516
|
|
TARAPANDEYWOKAMALKISHOR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
47
|
Okhalkanda
|
UT-08-006-034-003/34003008
(dholigau)
|
3508006000NRG24221120230045363
|
22/11/2023
|
laxman ram
|
3508006WL008892
|
laxman ram
|
00112
|
YESB0NDCB01
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671306507
|
|
LAKSHMAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Okhalkanda
|
UT-08-006-034-003/34003010
(dholigau)
|
3508006000NRG24221120230045364
|
22/11/2023
|
mamta devi
|
3508006WL008892
|
mamta devi
|
00112
|
YESB0NDCB01
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671306508
|
|
MAMTAWOLAXMANRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
49
|
Okhalkanda
|
UT-08-006-038-001/3800109
(kchalakot)
|
3508006000NRG24221120230045372
|
22/11/2023
|
dungar ram
|
3508006WL008897
|
dungar ram
|
00112
|
YESB0NDCB01
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671306515
|
|
DONGARRAMSOMOHANRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
50
|
Okhalkanda
|
UT-08-006-039-001/39002049
(kanda tala)
|
3508006000NRG24221120230045383
|
22/11/2023
|
Jhupali Devi
|
3508006WL008907
|
Jhupali Devi
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671306520
|
|
JHUPALIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
51
|
Okhalkanda
|
UT-08-006-039-002/39002029
(kanda tala)
|
3508006000NRG24221120230045365
|
22/11/2023
|
KAMLA DEVI
|
3508006WL008893
|
KAMLA DEVI
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671306521
|
|
KAMLADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
52
|
Okhalkanda
|
UT-08-006-044-001/44003046
(semalkanya)
|
3508006000NRG24221120230045496
|
22/11/2023
|
geeta devi
|
3508006WL008927
|
geeta devi
|
00112
|
YESB0NDCB01
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671306517
|
|
GEETADEVIWOSURESHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
53
|
Okhalkanda
|
UT-08-006-044-001/44003049
(semalkanya)
|
3508006000NRG24221120230045356
|
22/11/2023
|
tulsi devi
|
3508006WL008887
|
tulsi devi
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671306518
|
|
TULSIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
54
|
Okhalkanda
|
UT-08-006-044-001/44003051
(semalkanya)
|
3508006000NRG24221120230045497
|
22/11/2023
|
suresh chandra
|
3508006WL008927
|
suresh chandra
|
00112
|
YESB0NDCB01
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671306598
|
|
SURESHCHANDRASOGANGADUTT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
55
|
Okhalkanda
|
UT-08-006-044-002/44002006
(semalkanya)
|
3508006000NRG24221120230045374
|
22/11/2023
|
deevki devi
|
3508006WL008899
|
deevki devi
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671306506
|
|
DEVAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Okhalkanda
|
UT-08-006-044-003/44003018
(semalkanya)
|
3508006000NRG24221120230045357
|
22/11/2023
|
GOPAL DUTT
|
3508006WL008888
|
GOPAL DUTT
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671306519
|
|
GOPALDUTTSOLTCHURAMANI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
57
|
Okhalkanda
|
UT-08-006-045-001/45001004
(daloj)
|
3508006000NRG24221120230045498
|
22/11/2023
|
PAN DEV
|
3508006WL008927
|
PAN DEV
|
00112
|
YESB0NDCB01
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671306509
|
|
PANDEVSOTEEKARAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
58
|
Okhalkanda
|
UT-08-006-045-001/45001023
(daloj)
|
3508006000NRG24221120230045373
|
22/11/2023
|
puran chandra
|
3508006WL008898
|
puran chandra
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671306513
|
|
POORAN CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Okhalkanda
|
UT-08-006-046-001/46001019
(kairagao)
|
3508006000NRG24221120230045501
|
22/11/2023
|
BECHI SINGH
|
3508006WL008928
|
BECHI SINGH
|
00112
|
YESB0NDCB01
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671306510
|
|
BACHISINGHSOCHINTASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
60
|
Okhalkanda
|
UT-08-006-047-001/4700100089
(kukna)
|
3508006000NRG24221120230045385
|
22/11/2023
|
Ramesh Ram
|
3508006WL008908
|
Ramesh Ram
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671306512
|
|
RAMESHRAMSODEVRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
61
|
Okhalkanda
|
UT-08-006-059-001/59001062
(patrani)
|
3508006000NRG24221120230045346
|
22/11/2023
|
durga dutt
|
3508006WL008883
|
durga dutt
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671306601
|
|
DURGA DATTA
|
BANK OF BARODA(606985)
|
|
62
|
Okhalkanda
|
UT-08-006-072-001/72001034
(dugari)
|
3508006000NRG24221120230045285
|
22/11/2023
|
KailashChandra Bhatt
|
3508006WL008871
|
KailashChandra Bhatt
|
00112
|
YESB0NDCB01
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671306504
|
|
KAILASHCHANDRABHATTSOPURA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53590
|
53590
|
|
|
|
|
|
|
|
|
63
|
Okhalkanda
|
UT-08-006-006-001/6006023
(rekhakot)
|
3508006000NRG24221120230045312
|
22/11/2023
|
champa devi
|
3508006WL008876
|
champa devi
|
00112
|
YESB0NDCB10
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671306603
|
|
CHAMPADEVIWOPOORANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
64
|
Okhalkanda
|
UT-08-006-006-001/6006028
(rekhakot)
|
3508006000NRG24221120230045313
|
22/11/2023
|
kundan singh
|
3508006WL008876
|
kundan singh
|
00112
|
YESB0NDCB10
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671306503
|
|
KUNDANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
65
|
Okhalkanda
|
UT-08-006-006-001/6006028
(rekhakot)
|
3508006000NRG24221120230045309
|
22/11/2023
|
saruli devi
|
3508006WL008875
|
saruli devi
|
00112
|
YESB0NDCB10
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671306607
|
|
SAROOLI DEVI WO NAR
|
BANK OF BARODA(606985)
|
|
66
|
Okhalkanda
|
UT-08-006-006-001/6006060
(rekhakot)
|
3508006000NRG24221120230045314
|
22/11/2023
|
pooran singh
|
3508006WL008876
|
pooran singh
|
00112
|
YESB0NDCB10
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671306604
|
|
POORANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
67
|
Okhalkanda
|
UT-08-006-006-001/6006092
(rekhakot)
|
3508006000NRG24221120230045315
|
22/11/2023
|
indra singh
|
3508006WL008876
|
indra singh
|
00112
|
YESB0NDCB10
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671306605
|
|
INDRASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
68
|
Okhalkanda
|
UT-08-006-006-001/6006092
(rekhakot)
|
3508006000NRG24221120230045316
|
22/11/2023
|
kamla devi
|
3508006WL008876
|
kamla devi
|
00112
|
YESB0NDCB10
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671306606
|
|
KAMLAWOINDRASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
69
|
Okhalkanda
|
UT-08-006-044-003/44003073
(semalkanya)
|
3508006000NRG24221120230045378
|
22/11/2023
|
PARWATI DEVI
|
3508006WL008903
|
PARWATI DEVI
|
00303
|
NTBL0DEV030
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671306523
|
|
PARWATI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
70
|
Okhalkanda
|
UT-08-006-045-001/45002021
(daloj)
|
3508006000NRG24221120230045500
|
22/11/2023
|
dikar dev
|
3508006WL008927
|
dikar dev
|
00303
|
NTBL0DEV030
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671306597
|
|
DIKAR DEV
|
THE NAINITAL BANK LIMITED(508573)
|
|
71
|
Okhalkanda
|
UT-08-006-045-002/45002005
(daloj)
|
3508006000NRG24221120230045490
|
22/11/2023
|
KEDAR DUTT
|
3508006WL008924
|
KEDAR DUTT
|
00303
|
NTBL0DEV030
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671306522
|
|
KEDAR DUTT
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
72
|
Okhalkanda
|
UT-08-006-032-001/32002080
(sune)
|
3508006000NRG24221120230045367
|
22/11/2023
|
VIMLA DEVI
|
3508006WL008894
|
VIMLA DEVI
|
00462
|
UCBA0001034
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671306524
|
|
VIMLA DEVI
|
UCO BANK(607066)
|
|
73
|
Okhalkanda
|
UT-08-006-032-001/32002092
(sune)
|
3508006000NRG24221120230045389
|
22/11/2023
|
Dayal Ram
|
3508006WL008911
|
Dayal Ram
|
00462
|
UCBA0001034
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671306525
|
|
DAYAL RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
74
|
Okhalkanda
|
UT-08-006-025-001/25001030
(bhumka)
|
3508006000NRG24221120230045516
|
22/11/2023
|
NEERAJ KUMAR
|
3508006WL008934
|
NEERAJ KUMAR
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671306561
|
|
Mr. NEERAJ KUMAR SO KHEEM RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Okhalkanda
|
UT-08-006-025-001/25001035
(bhumka)
|
3508006000NRG24221120230045518
|
22/11/2023
|
JAYANTI DEVI
|
3508006WL008934
|
JAYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671306581
|
|
Mrs. JAYANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Okhalkanda
|
UT-08-006-025-001/25001086
(bhumka)
|
3508006000NRG24221120230045520
|
22/11/2023
|
DIKARI DEVI
|
3508006WL008934
|
DIKARI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671306570
|
|
Mrs. DIKARI DEVI W/O DIWAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Okhalkanda
|
UT-08-006-025-001/25001086
(bhumka)
|
3508006000NRG24221120230045519
|
22/11/2023
|
diwan ram
|
3508006WL008934
|
diwan ram
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671306588
|
|
Mr. DEEWAN RAM SO KISHAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Okhalkanda
|
UT-08-006-025-001/25001184
(bhumka)
|
3508006000NRG24221120230045506
|
22/11/2023
|
prakash chandra
|
3508006WL008930
|
prakash chandra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671306558
|
|
Mr. PRAKASH CHANDRA SO RAM LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Okhalkanda
|
UT-08-006-025-001/280001070
(bhumka)
|
3508006000NRG24221120230045477
|
22/11/2023
|
HANSHI DEVI
|
3508006WL008921
|
HANSHI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671306582
|
|
Mrs. HANSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Okhalkanda
|
UT-08-006-025-001/280001070
(bhumka)
|
3508006000NRG24221120230045476
|
22/11/2023
|
KRISHAN RAM
|
3508006WL008921
|
KRISHAN RAM
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671306559
|
|
Mr. KRISHNA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Okhalkanda
|
UT-08-006-025-001/280001079
(bhumka)
|
3508006000NRG24221120230045480
|
22/11/2023
|
prakash chandra
|
3508006WL008921
|
prakash chandra
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671306576
|
|
Mr. PRAKASH CHANDRA SO TEJ RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Okhalkanda
|
UT-08-006-025-001/280001079
(bhumka)
|
3508006000NRG24221120230045479
|
22/11/2023
|
shanti devi
|
3508006WL008921
|
shanti devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671306577
|
|
Mrs. SHANTI DEVI WO PRAKASH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Okhalkanda
|
UT-08-006-025-001/280001085
(bhumka)
|
3508006000NRG24221120230045522
|
22/11/2023
|
BACHI DEVI
|
3508006WL008934
|
BACHI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671306571
|
|
Mrs. BACHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Okhalkanda
|
UT-08-006-025-001/280001085
(bhumka)
|
3508006000NRG24221120230045521
|
22/11/2023
|
DHANI RAM
|
3508006WL008934
|
DHANI RAM
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671306555
|
|
Mr. DHANI RAM SO BACHI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Okhalkanda
|
UT-08-006-025-001/280001097
(bhumka)
|
3508006000NRG24221120230045523
|
22/11/2023
|
KESHI RAM
|
3508006WL008934
|
KESHI RAM
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671306556
|
|
Mr. KESHI RAM SO GANGA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Okhalkanda
|
UT-08-006-025-001/280001140
(bhumka)
|
3508006000NRG24221120230045524
|
22/11/2023
|
PRAKASH CHANDRA
|
3508006WL008934
|
PRAKASH CHANDRA
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671306575
|
|
Mr. PRAKASH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Okhalkanda
|
UT-08-006-025-001/280001140
(bhumka)
|
3508006000NRG24221120230045525
|
22/11/2023
|
SARSWATI DEVI
|
3508006WL008934
|
SARSWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671306578
|
|
Mrs. SARASWATI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Okhalkanda
|
UT-08-006-025-001/280001145
(bhumka)
|
3508006000NRG24221120230045377
|
22/11/2023
|
Bhawana Devi
|
3508006WL008902
|
Bhawana Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671306569
|
|
Mrs. BHAVANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Okhalkanda
|
UT-08-006-025-001/280001146
(bhumka)
|
3508006000NRG24221120230045526
|
22/11/2023
|
Kumari Geeta
|
3508006WL008934
|
Kumari Geeta
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671306562
|
|
Miss. KUMARI GEETA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Okhalkanda
|
UT-08-006-025-001/280001148
(bhumka)
|
3508006000NRG24221120230045470
|
22/11/2023
|
Pushkar Singh
|
3508006WL008917
|
Pushkar Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671306583
|
|
Mr. PUSHKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Okhalkanda
|
UT-08-006-025-001/28001055
(bhumka)
|
3508006000NRG24221120230045481
|
22/11/2023
|
REKHA DEVI
|
3508006WL008921
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671306587
|
|
Mr. REKHA.DEVI. W/O.KUNWAR.RAM.
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Okhalkanda
|
UT-08-006-028-003/280030178
(pantoli )
|
3508006000NRG24221120230045368
|
22/11/2023
|
DAYA KISHAN
|
3508006WL008895
|
DAYA KISHAN
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671306585
|
|
Mr. DAYA KISHAN SO NITYANAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Okhalkanda
|
UT-08-006-028-003/280030178
(pantoli )
|
3508006000NRG24221120230045369
|
22/11/2023
|
KAMLA DEVI
|
3508006WL008895
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671306567
|
|
Mrs. KAMALA DEVI WO DAYAKISHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Okhalkanda
|
UT-08-006-030-001/30001104
(pataliya)
|
3508006000NRG24221120230045359
|
22/11/2023
|
gopal dutt
|
3508006WL008890
|
gopal dutt
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671306557
|
|
Mr. GOPAL. DUTT. SO.URWA.DUTT.
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
Okhalkanda
|
UT-08-006-030-001/30001104
(pataliya)
|
3508006000NRG24221120230045360
|
22/11/2023
|
rekha devi
|
3508006WL008890
|
rekha devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671306566
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Okhalkanda
|
UT-08-006-031-001/63100103
(katna)
|
3508006000NRG24221120230045375
|
22/11/2023
|
MOHANI DEVI
|
3508006WL008900
|
MOHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671306584
|
|
Mrs. MOHANI DEVI WO VIRENDRA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Okhalkanda
|
UT-08-006-031-001/631002518
(katna)
|
3508006000NRG24221120230045358
|
22/11/2023
|
asha devi
|
3508006WL008889
|
asha devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671306586
|
|
Mrs. ASHA DEVI W/O NARAYAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
Okhalkanda
|
UT-08-006-032-001/32002064
(sune)
|
3508006000NRG24221120230045376
|
22/11/2023
|
rajendra prasad
|
3508006WL008901
|
rajendra prasad
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671306565
|
|
Mr. RAJENDRA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Okhalkanda
|
UT-08-006-032-001/32002093
(sune)
|
3508006000NRG24221120230045387
|
22/11/2023
|
Kirti Ballabh
|
3508006WL008909
|
Kirti Ballabh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671306579
|
|
Mr. KIRTI BALLABH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
Okhalkanda
|
UT-08-006-032-001/32002094
(sune)
|
3508006000NRG24221120230045388
|
22/11/2023
|
Ishwari Devi
|
3508006WL008910
|
Ishwari Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671306574
|
|
Mrs. ISHWARI DEVI WO LEELA DHAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
Okhalkanda
|
UT-08-006-047-001/4700100089
(kukna)
|
3508006000NRG24221120230045384
|
22/11/2023
|
Deepa Devi
|
3508006WL008908
|
Deepa Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671306580
|
|
Ms. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
Okhalkanda
|
UT-08-006-048-001/48001067
(balna)
|
3508006000NRG24221120230045362
|
22/11/2023
|
champa devi
|
3508006WL008891
|
champa devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671306568
|
|
Mrs. CHAMPA DEVI WO JAGDISH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Okhalkanda
|
UT-08-006-048-001/48001067
(balna)
|
3508006000NRG24221120230045361
|
22/11/2023
|
jagdish ram
|
3508006WL008891
|
jagdish ram
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671306560
|
|
Mr. JAGDISH RAM SO UMMED RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Okhalkanda
|
UT-08-006-048-001/48001077
(balna)
|
3508006000NRG24221120230045352
|
22/11/2023
|
Asha Devi
|
3508006WL008885
|
Asha Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671306573
|
|
Mrs. ASHA DEVI W/O PRAKASH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
Okhalkanda
|
UT-08-006-048-001/48001077
(balna)
|
3508006000NRG24221120230045353
|
22/11/2023
|
Prakash Chandra
|
3508006WL008885
|
Prakash Chandra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671306572
|
|
Mr. PRAKASH CHANDRA S/O PURAN CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66700
|
66700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207000
|
207000
|
|
|
|
|
|
|
|