|
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-08-006-057-001/107
(baron)
|
3508006000NRG24281220230050236
|
28/12/2023
|
KUNTI DEVI
|
3508006WL009764
|
KUNTI DEVI
|
00045
|
BARB0BLYHAL
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910074605
|
|
KUNTI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
Okhalkanda
|
UT-08-006-057-001/57010294
(baron)
|
3508006000NRG24281220230050220
|
28/12/2023
|
DHANI DEVI
|
3508006WL009760
|
DHANI DEVI
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910074600
|
|
DHANI DEVI WO BACHI
|
BANK OF BARODA(606985)
|
|
3
|
Okhalkanda
|
UT-08-006-063-001/350800634
(harishtal)
|
3508006000NRG24281220230050225
|
28/12/2023
|
BEENA DEVI
|
3508006WL009762
|
BEENA DEVI
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910074604
|
|
BEENA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
Okhalkanda
|
UT-08-006-063-001/350800635
(harishtal)
|
3508006000NRG24281220230050226
|
28/12/2023
|
mohan ram
|
3508006WL009762
|
mohan ram
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910074601
|
|
MOHAN RAM
|
BANK OF BARODA(606985)
|
|
5
|
Okhalkanda
|
UT-08-006-063-001/350800807
(harishtal)
|
3508006000NRG24281220230050231
|
28/12/2023
|
REWATI DEVI
|
3508006WL009763
|
REWATI DEVI
|
00045
|
BARB0BLYHAL
|
920
|
920
|
Processed
|
01/02/2024
|
|
9910074602
|
|
REVTIDEVIWODAYANANDSANWAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
6
|
Okhalkanda
|
UT-08-006-063-001/350800813
(harishtal)
|
3508006000NRG24281220230050233
|
28/12/2023
|
pushpa devi
|
3508006WL009763
|
pushpa devi
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910074603
|
|
PUSHPA DEVI WO DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13570
|
13570
|
|
|
|
|
|
|
|
|
7
|
Okhalkanda
|
UT-08-006-016-002/17001103
(tacura)
|
3508006000NRG24281220230050264
|
28/12/2023
|
BHUWAN CHANDRA
|
3508006WL009784
|
BHUWAN CHANDRA
|
00045
|
BARB0CHORGA
|
690
|
690
|
Processed
|
01/02/2024
|
|
9910074596
|
|
BHUWAN CHANDRA SO U
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
8
|
Okhalkanda
|
UT-08-006-057-001/57010291
(baron)
|
3508006000NRG24281220230050223
|
28/12/2023
|
JITENDRA SINGH
|
3508006WL009761
|
JITENDRA SINGH
|
00045
|
BARB0KATHGO
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910074618
|
|
JITENDRA SINGH CHILW
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
9
|
Okhalkanda
|
UT-08-006-018-001/18001048
(bhadrkote)
|
3508006000NRG24281220230050265
|
28/12/2023
|
janki devi
|
3508006WL009785
|
janki devi
|
00045
|
BARB0KHANSU
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910074610
|
|
JANAKI DEVI WO NITI
|
BANK OF BARODA(606985)
|
|
10
|
Okhalkanda
|
UT-08-006-018-001/18001048
(bhadrkote)
|
3508006000NRG24281220230050266
|
28/12/2023
|
prakash chandra
|
3508006WL009785
|
prakash chandra
|
00045
|
BARB0KHANSU
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910074612
|
|
MR PRAKASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Okhalkanda
|
UT-08-006-050-001/50001014
(kewerala)
|
3508006000NRG24281220230050243
|
28/12/2023
|
KUNDAN SINGH
|
3508006WL009769
|
KUNDAN SINGH
|
00045
|
BARB0KHANSU
|
230
|
230
|
Processed
|
01/02/2024
|
|
9910074606
|
|
KUNDANSINGHSOHERSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
12
|
Okhalkanda
|
UT-08-006-050-001/50001014
(kewerala)
|
3508006000NRG24281220230050244
|
28/12/2023
|
RITU DEVI
|
3508006WL009769
|
RITU DEVI
|
00045
|
BARB0KHANSU
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9910074613
|
|
RITU DEVI
|
BANK OF BARODA(606985)
|
|
13
|
Okhalkanda
|
UT-08-006-050-001/50001029
(kewerala)
|
3508006000NRG24281220230050246
|
28/12/2023
|
bhagwati devi
|
3508006WL009770
|
bhagwati devi
|
00045
|
BARB0KHANSU
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910074607
|
|
BHAGI DEVI
|
BANK OF BARODA(606985)
|
|
14
|
Okhalkanda
|
UT-08-006-050-001/50001029
(kewerala)
|
3508006000NRG24281220230050245
|
28/12/2023
|
shiv singh
|
3508006WL009770
|
shiv singh
|
00045
|
BARB0KHANSU
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910074609
|
|
SHIV SINGH SO GANGA
|
BANK OF BARODA(606985)
|
|
15
|
Okhalkanda
|
UT-08-006-050-001/50001039
(kewerala)
|
3508006000NRG24281220230050239
|
28/12/2023
|
GOPULI DEVI
|
3508006WL009766
|
GOPULI DEVI
|
00045
|
BARB0KHANSU
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910074611
|
|
GOPULI DEVI WO KUNWA
|
BANK OF BARODA(606985)
|
|
16
|
Okhalkanda
|
UT-08-006-050-001/50001039
(kewerala)
|
3508006000NRG24281220230050238
|
28/12/2023
|
kunwar singh
|
3508006WL009766
|
kunwar singh
|
00045
|
BARB0KHANSU
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910074608
|
|
KUWARSINGHSOBACHISINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
17
|
Okhalkanda
|
UT-08-006-014-002/14002047
(patna)
|
3508006000NRG24281220230050277
|
28/12/2023
|
devendra singh
|
3508006WL009789
|
devendra singh
|
00045
|
BARB0OKHALK
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910074587
|
|
Mr. DEVENDRA SINGH SO KHARAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Okhalkanda
|
UT-08-006-014-002/14002061
(patna)
|
3508006000NRG24281220230050278
|
28/12/2023
|
madam singh
|
3508006WL009789
|
madam singh
|
00045
|
BARB0OKHALK
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910074588
|
|
MADAN SINGH
|
BANK OF BARODA(606985)
|
|
19
|
Okhalkanda
|
UT-08-006-015-001/15001023
(jamradi)
|
3508006000NRG24281220230050270
|
28/12/2023
|
trilok singh
|
3508006WL009787
|
trilok singh
|
00045
|
BARB0OKHALK
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910074593
|
|
TRILOK SINGH
|
BANK OF BARODA(606985)
|
|
20
|
Okhalkanda
|
UT-08-006-015-001/15001028
(jamradi)
|
3508006000NRG24281220230050271
|
28/12/2023
|
umesh bora
|
3508006WL009788
|
umesh bora
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910074585
|
|
UMESH SINGH
|
BANK OF BARODA(606985)
|
|
21
|
Okhalkanda
|
UT-08-006-015-001/15001042
(jamradi)
|
3508006000NRG24281220230050272
|
28/12/2023
|
jayanti devi
|
3508006WL009788
|
jayanti devi
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910074581
|
|
JAYANTI DEVI WO PAN
|
BANK OF BARODA(606985)
|
|
22
|
Okhalkanda
|
UT-08-006-015-001/15001042
(jamradi)
|
3508006000NRG24281220230050273
|
28/12/2023
|
pan singh
|
3508006WL009788
|
pan singh
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910074592
|
|
PANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
23
|
Okhalkanda
|
UT-08-006-015-001/15001043
(jamradi)
|
3508006000NRG24281220230050274
|
28/12/2023
|
CHANDAN SINGH
|
3508006WL009788
|
CHANDAN SINGH
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910074583
|
|
CHANDANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
24
|
Okhalkanda
|
UT-08-006-015-001/15001043
(jamradi)
|
3508006000NRG24281220230050275
|
28/12/2023
|
kesavi devi
|
3508006WL009788
|
kesavi devi
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910074594
|
|
KESHAVI DEVI
|
BANK OF BARODA(606985)
|
|
25
|
Okhalkanda
|
UT-08-006-015-001/15001051
(jamradi)
|
3508006000NRG24281220230050269
|
28/12/2023
|
nar singh
|
3508006WL009786
|
nar singh
|
00045
|
BARB0OKHALK
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910074591
|
|
NARSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
26
|
Okhalkanda
|
UT-08-006-015-001/15001052
(jamradi)
|
3508006000NRG24281220230050276
|
28/12/2023
|
mohan singh
|
3508006WL009788
|
mohan singh
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910074586
|
|
MOHAN SINGH SO KAMAL
|
BANK OF BARODA(606985)
|
|
27
|
Okhalkanda
|
UT-08-006-016-002/16002093
(tacura)
|
3508006000NRG24281220230050262
|
28/12/2023
|
NEEL KUMAR
|
3508006WL009784
|
NEEL KUMAR
|
00045
|
BARB0OKHALK
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9910074590
|
|
NEERAJ KUMAR
|
BANK OF BARODA(606985)
|
|
28
|
Okhalkanda
|
UT-08-006-016-002/16002093
(tacura)
|
3508006000NRG24281220230050261
|
28/12/2023
|
NEEMA DEVI
|
3508006WL009784
|
NEEMA DEVI
|
00045
|
BARB0OKHALK
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910074580
|
|
PANDEV BAHUGUNA AND
|
BANK OF BARODA(606985)
|
|
29
|
Okhalkanda
|
UT-08-006-016-002/16002093
(tacura)
|
3508006000NRG24281220230050260
|
28/12/2023
|
pan dev
|
3508006WL009784
|
pan dev
|
00045
|
BARB0OKHALK
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910074582
|
|
PAN DEV S O SRI KRIS
|
BANK OF BARODA(606985)
|
|
30
|
Okhalkanda
|
UT-08-006-016-002/16002093
(tacura)
|
3508006000NRG24281220230050263
|
28/12/2023
|
Sanjay Kumar
|
3508006WL009784
|
Sanjay Kumar
|
00045
|
BARB0OKHALK
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9910074595
|
|
SANJAY BAHUGUNA
|
BANK OF BARODA(606985)
|
|
31
|
Okhalkanda
|
UT-08-006-018-001/18001059
(bhadrkote)
|
3508006000NRG24281220230050267
|
28/12/2023
|
DEEPAK CHANDRA DURGAPAL
|
3508006WL009785
|
DEEPAK CHANDRA DURGAPAL
|
00045
|
BARB0OKHALK
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910074619
|
|
DEEPAK KUMAR WO NARA
|
BANK OF BARODA(606985)
|
|
32
|
Okhalkanda
|
UT-08-006-050-001/50001064
(kewerala)
|
3508006000NRG24281220230050241
|
28/12/2023
|
kamal singh
|
3508006WL009767
|
kamal singh
|
00045
|
BARB0OKHALK
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910074589
|
|
KAMAL SINGH S O VIR
|
BANK OF BARODA(606985)
|
|
33
|
Okhalkanda
|
UT-08-006-050-001/50001064
(kewerala)
|
3508006000NRG24281220230050240
|
28/12/2023
|
virendra singh
|
3508006WL009767
|
virendra singh
|
00045
|
BARB0OKHALK
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910074584
|
|
BIRENDRA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36570
|
36570
|
|
|
|
|
|
|
|
|
34
|
Okhalkanda
|
UT-08-006-063-001/350800692
(harishtal)
|
3508006000NRG24281220230050229
|
28/12/2023
|
GANESH DUTT
|
3508006WL009763
|
GANESH DUTT
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910074597
|
|
GANESH DUTT SO KULOM
|
BANK OF BARODA(606985)
|
|
35
|
Okhalkanda
|
UT-08-006-063-001/350800784
(harishtal)
|
3508006000NRG24281220230050230
|
28/12/2023
|
devendar kumar
|
3508006WL009763
|
devendar kumar
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910074598
|
|
DEVENDRA KUMAR SO R
|
BANK OF BARODA(606985)
|
|
36
|
Okhalkanda
|
UT-08-006-071-001/6071002520
(adora)
|
3508006000NRG24281220230050237
|
28/12/2023
|
ISHWARI DEVI
|
3508006WL009765
|
ISHWARI DEVI
|
00045
|
BARB0PATLOT
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910074599
|
|
ISHWARI DEVI WO DUNG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
37
|
Okhalkanda
|
UT-08-006-034-002/34002003
(dholigau)
|
3508006000NRG24281220230050252
|
28/12/2023
|
harish ram
|
3508006WL009776
|
harish ram
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910074623
|
|
HARISHRAMSOTULARAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
38
|
Okhalkanda
|
UT-08-006-039-001/39002049
(kanda tala)
|
3508006000NRG24281220230050251
|
28/12/2023
|
Jhupali Devi
|
3508006WL009775
|
Jhupali Devi
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910074626
|
|
JHUPALIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
39
|
Okhalkanda
|
UT-08-006-039-002/39002029
(kanda tala)
|
3508006000NRG24281220230050259
|
28/12/2023
|
KAMLA DEVI
|
3508006WL009783
|
KAMLA DEVI
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910074627
|
|
KAMLADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
40
|
Okhalkanda
|
UT-08-006-044-001/44003049
(semalkanya)
|
3508006000NRG24281220230050255
|
28/12/2023
|
tulsi devi
|
3508006WL009779
|
tulsi devi
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910074624
|
|
TULSIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
41
|
Okhalkanda
|
UT-08-006-044-002/44002006
(semalkanya)
|
3508006000NRG24281220230050250
|
28/12/2023
|
deevki devi
|
3508006WL009774
|
deevki devi
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910074621
|
|
DEVAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Okhalkanda
|
UT-08-006-044-003/44003018
(semalkanya)
|
3508006000NRG24281220230050257
|
28/12/2023
|
GOPAL DUTT
|
3508006WL009781
|
GOPAL DUTT
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910074625
|
|
GOPALDUTTSOLTCHURAMANI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
43
|
Okhalkanda
|
UT-08-006-045-001/45001023
(daloj)
|
3508006000NRG24281220230050248
|
28/12/2023
|
puran chandra
|
3508006WL009772
|
puran chandra
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910074622
|
|
POORAN CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Okhalkanda
|
UT-08-006-063-001/350800841
(harishtal)
|
3508006000NRG24281220230050235
|
28/12/2023
|
Pinki Bhatt
|
3508006WL009763
|
Pinki Bhatt
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910074620
|
|
PINKIBHATTWOTULSIDASBHAT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
45
|
Okhalkanda
|
UT-08-006-057-001/57010291
(baron)
|
3508006000NRG24281220230050224
|
28/12/2023
|
SANGEETA CHILWAL
|
3508006WL009761
|
SANGEETA CHILWAL
|
00165
|
IBKL0001208
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910074579
|
|
Mrs. SANGEETA CHILWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Okhalkanda
|
UT-08-006-057-001/57010292
(baron)
|
3508006000NRG24281220230050218
|
28/12/2023
|
PUSHPA DEVI
|
3508006WL009760
|
PUSHPA DEVI
|
00165
|
IBKL0001208
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910074578
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
47
|
Okhalkanda
|
UT-08-006-032-001/32002092
(sune)
|
3508006000NRG24281220230050247
|
28/12/2023
|
Kalawati Devi
|
3508006WL009771
|
Kalawati Devi
|
00303
|
NTBL0DEV030
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910074630
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Okhalkanda
|
UT-08-006-044-003/44003073
(semalkanya)
|
3508006000NRG24281220230050254
|
28/12/2023
|
PARWATI DEVI
|
3508006WL009778
|
PARWATI DEVI
|
00303
|
NTBL0DEV030
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910074629
|
|
PARWATI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
49
|
Okhalkanda
|
UT-08-006-063-001/350800843
(harishtal)
|
3508006000NRG24281220230050227
|
28/12/2023
|
Bhawana Bhatt
|
3508006WL009762
|
Bhawana Bhatt
|
00354
|
PUNB0019600
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910074628
|
|
BHAWANA BHATT D/O SH.G.D.BHATT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
50
|
Okhalkanda
|
UT-08-006-031-001/631002518
(katna)
|
3508006000NRG24281220230050249
|
28/12/2023
|
asha devi
|
3508006WL009773
|
asha devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910074615
|
|
Mrs. ASHA DEVI W/O NARAYAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Okhalkanda
|
UT-08-006-032-001/32002064
(sune)
|
3508006000NRG24281220230050253
|
28/12/2023
|
rajendra prasad
|
3508006WL009777
|
rajendra prasad
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910074614
|
|
Mr. RAJENDRA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Okhalkanda
|
UT-08-006-032-001/32002094
(sune)
|
3508006000NRG24281220230050258
|
28/12/2023
|
Ishwari Devi
|
3508006WL009782
|
Ishwari Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910074617
|
|
Mrs. ISHWARI DEVI WO LEELA DHAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Okhalkanda
|
UT-08-006-063-001/350800810
(harishtal)
|
3508006000NRG24281220230050232
|
28/12/2023
|
DEVKI DEVI
|
3508006WL009763
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910074616
|
|
DEVKI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120520
|
120520
|
|
|
|
|
|
|
|