|
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-08-006-002-001/6001002
(okhalkanda talla)
|
3508006000NRG24300120240056688
|
30/01/2024
|
JEEWANTI DEVI
|
3508006WL011140
|
JEEWANTI DEVI
|
00045
|
BARB0KHANSU
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146453647
|
|
JIWANTIDEVIWOMAHESHPAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
2
|
Okhalkanda
|
UT-08-006-002-001/60010051
(okhalkanda talla)
|
3508006000NRG24300120240056689
|
30/01/2024
|
manoj suyal
|
3508006WL011140
|
manoj suyal
|
00045
|
BARB0KHANSU
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146453661
|
|
MANOJ SO NAND BALLAB
|
BANK OF BARODA(606985)
|
|
3
|
Okhalkanda
|
UT-08-006-002-001/6001009
(okhalkanda talla)
|
3508006000NRG24300120240056691
|
30/01/2024
|
kamal singh
|
3508006WL011140
|
kamal singh
|
00045
|
BARB0KHANSU
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146453658
|
|
KAMAL SINGH BOHRA SO
|
BANK OF BARODA(606985)
|
|
4
|
Okhalkanda
|
UT-08-006-002-001/6001023
(okhalkanda talla)
|
3508006000NRG24300120240056692
|
30/01/2024
|
ganga devi
|
3508006WL011140
|
ganga devi
|
00045
|
BARB0KHANSU
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146453642
|
|
GANGASINGHBOHARA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
5
|
Okhalkanda
|
UT-08-006-002-001/6001026
(okhalkanda talla)
|
3508006000NRG24300120240056693
|
30/01/2024
|
DEEWAN SINGH
|
3508006WL011140
|
DEEWAN SINGH
|
00045
|
BARB0KHANSU
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146453649
|
|
DEEWAN SINGH SO MOHA
|
BANK OF BARODA(606985)
|
|
6
|
Okhalkanda
|
UT-08-006-002-001/6001040
(okhalkanda talla)
|
3508006000NRG24300120240056694
|
30/01/2024
|
badri dutt suyal
|
3508006WL011140
|
badri dutt suyal
|
00045
|
BARB0KHANSU
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146453625
|
|
BADRIDATT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
7
|
Okhalkanda
|
UT-08-006-002-001/6001048
(okhalkanda talla)
|
3508006000NRG24300120240056697
|
30/01/2024
|
BHAWAN SINGH
|
3508006WL011140
|
BHAWAN SINGH
|
00045
|
BARB0KHANSU
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146453668
|
|
BHAVAN SINGH SO PRE
|
BANK OF BARODA(606985)
|
|
8
|
Okhalkanda
|
UT-08-006-002-001/6001056
(okhalkanda talla)
|
3508006000NRG24300120240056698
|
30/01/2024
|
dan singh
|
3508006WL011140
|
dan singh
|
00045
|
BARB0KHANSU
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146453641
|
|
DAN SINGH S O LAL SI
|
BANK OF BARODA(606985)
|
|
9
|
Okhalkanda
|
UT-08-006-002-001/6010010
(okhalkanda talla)
|
3508006000NRG24300120240056699
|
30/01/2024
|
bhuwan chandra
|
3508006WL011140
|
bhuwan chandra
|
00045
|
BARB0KHANSU
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146453665
|
|
BHUWAN CHANDRA SO K
|
BANK OF BARODA(606985)
|
|
10
|
Okhalkanda
|
UT-08-006-019-001/19001005
(hairakhan)
|
3508006000NRG24300120240056682
|
30/01/2024
|
DINESH CHANDRA
|
3508006WL011138
|
DINESH CHANDRA
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146453670
|
|
DINESHCHANDRASOLAXMICHAND
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
11
|
Okhalkanda
|
UT-08-006-019-001/19001005
(hairakhan)
|
3508006000NRG24300120240056683
|
30/01/2024
|
Raju Palariya
|
3508006WL011138
|
Raju Palariya
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146453669
|
|
RAJU PALARIYA SO LAT
|
BANK OF BARODA(606985)
|
|
12
|
Okhalkanda
|
UT-08-006-019-001/19001054
(hairakhan)
|
3508006000NRG24300120240056686
|
30/01/2024
|
GANGA DEVI
|
3508006WL011139
|
GANGA DEVI
|
00045
|
BARB0KHANSU
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146453667
|
|
GANGA DEVI WO HARI
|
BANK OF BARODA(606985)
|
|
13
|
Okhalkanda
|
UT-08-006-019-001/19001054
(hairakhan)
|
3508006000NRG24300120240056685
|
30/01/2024
|
HARISH CHANDRA
|
3508006WL011139
|
HARISH CHANDRA
|
00045
|
BARB0KHANSU
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146453657
|
|
HARISH CHANDRA THUWA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26220
|
26220
|
|
|
|
|
|
|
|
|
14
|
Okhalkanda
|
UT-08-006-002-001/60010075
(okhalkanda talla)
|
3508006000NRG24300120240056690
|
30/01/2024
|
REWATI DEVI
|
3508006WL011140
|
REWATI DEVI
|
00045
|
BARB0OKHALK
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146453648
|
|
REVATIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
15
|
Okhalkanda
|
UT-08-006-002-001/6001041
(okhalkanda talla)
|
3508006000NRG24300120240056695
|
30/01/2024
|
kunwar singh
|
3508006WL011140
|
kunwar singh
|
00045
|
BARB0OKHALK
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146453628
|
|
KUNWAR SINGH
|
BANK OF BARODA(606985)
|
|
16
|
Okhalkanda
|
UT-08-006-002-001/6010012
(okhalkanda talla)
|
3508006000NRG24300120240056700
|
30/01/2024
|
bhola dutt
|
3508006WL011140
|
bhola dutt
|
00045
|
BARB0OKHALK
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146453622
|
|
BHOLA DATT
|
BANK OF BARODA(606985)
|
|
17
|
Okhalkanda
|
UT-08-006-002-001/6010012
(okhalkanda talla)
|
3508006000NRG24300120240056701
|
30/01/2024
|
shanti devi
|
3508006WL011140
|
shanti devi
|
00045
|
BARB0OKHALK
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146453639
|
|
SHANTI DEVI W O BHOL
|
BANK OF BARODA(606985)
|
|
18
|
Okhalkanda
|
UT-08-006-013-001/35801029
(putpure)
|
3508006000NRG24300120240056684
|
30/01/2024
|
harish chandra
|
3508006WL011139
|
harish chandra
|
00045
|
BARB0OKHALK
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146453629
|
|
HRISH CHANDRA SO JAY
|
BANK OF BARODA(606985)
|
|
19
|
Okhalkanda
|
UT-08-006-014-002/14002001
(patna)
|
3508006000NRG24300120240056661
|
30/01/2024
|
chandan singh
|
3508006WL011125
|
chandan singh
|
00045
|
BARB0OKHALK
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146453635
|
|
CHANDAN SINGH
|
BANK OF BARODA(606985)
|
|
20
|
Okhalkanda
|
UT-08-006-014-002/14002001
(patna)
|
3508006000NRG24300120240056662
|
30/01/2024
|
ganga devi
|
3508006WL011125
|
ganga devi
|
00045
|
BARB0OKHALK
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146453636
|
|
GANGA DEVI WO CHANDA
|
BANK OF BARODA(606985)
|
|
21
|
Okhalkanda
|
UT-08-006-014-002/14002012
(patna)
|
3508006000NRG24300120240056663
|
30/01/2024
|
DAMAYANTI DEVI
|
3508006WL011125
|
DAMAYANTI DEVI
|
00045
|
BARB0OKHALK
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146453626
|
|
DAMYANTI DEVI WO BAH
|
BANK OF BARODA(606985)
|
|
22
|
Okhalkanda
|
UT-08-006-014-002/14002012
(patna)
|
3508006000NRG24300120240056664
|
30/01/2024
|
RAJENDRA SINGH
|
3508006WL011125
|
RAJENDRA SINGH
|
00045
|
BARB0OKHALK
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146453640
|
|
RAJENDRASINGH
|
BANK OF BARODA(606985)
|
|
23
|
Okhalkanda
|
UT-08-006-014-002/14002044
(patna)
|
3508006000NRG24300120240056665
|
30/01/2024
|
babita devi
|
3508006WL011125
|
babita devi
|
00045
|
BARB0OKHALK
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146453637
|
|
BABITA DEVI WO HAYAT
|
BANK OF BARODA(606985)
|
|
24
|
Okhalkanda
|
UT-08-006-014-002/14002044
(patna)
|
3508006000NRG24300120240056666
|
30/01/2024
|
hayat singh
|
3508006WL011125
|
hayat singh
|
00045
|
BARB0OKHALK
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146453623
|
|
HAYAT SINGH
|
BANK OF BARODA(606985)
|
|
25
|
Okhalkanda
|
UT-08-006-014-002/14002050
(patna)
|
3508006000NRG24300120240056667
|
30/01/2024
|
Sher Shingh
|
3508006WL011125
|
Sher Shingh
|
00045
|
BARB0OKHALK
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146453627
|
|
SHER SINGH
|
BANK OF BARODA(606985)
|
|
26
|
Okhalkanda
|
UT-08-006-018-001/180001013
(bhadrkote)
|
3508006000NRG24300120240056702
|
30/01/2024
|
bhuwan chandra
|
3508006WL011140
|
bhuwan chandra
|
00045
|
BARB0OKHALK
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146453634
|
|
BHUBAN CHANDRA SO JA
|
BANK OF BARODA(606985)
|
|
27
|
Okhalkanda
|
UT-08-006-018-001/18001026
(bhadrkote)
|
3508006000NRG24300120240056705
|
30/01/2024
|
HARI DEVI
|
3508006WL011140
|
HARI DEVI
|
00045
|
BARB0OKHALK
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146453645
|
|
HARI DEVI W O LALIT
|
BANK OF BARODA(606985)
|
|
28
|
Okhalkanda
|
UT-08-006-018-001/18001026
(bhadrkote)
|
3508006000NRG24300120240056704
|
30/01/2024
|
LALIT SINGH
|
3508006WL011140
|
LALIT SINGH
|
00045
|
BARB0OKHALK
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146453646
|
|
LALIT SINGH MEHRA S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22770
|
22770
|
|
|
|
|
|
|
|
|
29
|
Okhalkanda
|
UT-08-006-021-001/808001224
(pseya)
|
3508006000NRG24300120240056672
|
30/01/2024
|
iswari
|
3508006WL011129
|
iswari
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146453643
|
|
ISHVARI DATT
|
BANK OF BARODA(606985)
|
|
30
|
Okhalkanda
|
UT-08-006-021-001/808001291
(pseya)
|
3508006000NRG24300120240056673
|
30/01/2024
|
PUSHPA DEVI
|
3508006WL011129
|
PUSHPA DEVI
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146453656
|
|
PUSHPA DEVI WO GOPAL
|
BANK OF BARODA(606985)
|
|
31
|
Okhalkanda
|
UT-08-006-069-001/69001024
(aamjad)
|
3508006000NRG24300120240056674
|
30/01/2024
|
chandan singh
|
3508006WL011130
|
chandan singh
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146453654
|
|
CHANDANSINGHSOUDAYSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
32
|
Okhalkanda
|
UT-08-006-069-001/6900109
(aamjad)
|
3508006000NRG24300120240056677
|
30/01/2024
|
rekha devi
|
3508006WL011133
|
rekha devi
|
00045
|
BARB0PATLOT
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146453638
|
|
REKHA DEVI WO MOHANR
|
BANK OF BARODA(606985)
|
|
33
|
Okhalkanda
|
UT-08-006-071-001/607100176
(adora)
|
3508006000NRG24300120240056678
|
30/01/2024
|
LAXMAN SINGH
|
3508006WL011134
|
LAXMAN SINGH
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146453650
|
|
LAXMAN SINGH MAHARA
|
BANK OF BARODA(606985)
|
|
34
|
Okhalkanda
|
UT-08-006-072-001/72001009
(dugari)
|
3508006000NRG24300120240056676
|
30/01/2024
|
NANDI DEVI
|
3508006WL011132
|
NANDI DEVI
|
00045
|
BARB0PATLOT
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146453651
|
|
NANDI DEVI
|
BANK OF BARODA(606985)
|
|
35
|
Okhalkanda
|
UT-08-006-072-001/72001012
(dugari)
|
3508006000NRG24300120240056679
|
30/01/2024
|
bachi devi
|
3508006WL011135
|
bachi devi
|
00045
|
BARB0PATLOT
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146453652
|
|
BACHIDAVIWOKHIMANAND
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
36
|
Okhalkanda
|
UT-08-006-072-001/72001043
(dugari)
|
3508006000NRG24300120240056681
|
30/01/2024
|
SET RAM
|
3508006WL011137
|
SET RAM
|
00045
|
BARB0PATLOT
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146453655
|
|
SETRAMSOPANIRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
37
|
Okhalkanda
|
UT-08-006-073-001/66230037
(padampur)
|
3508006000NRG24300120240056675
|
30/01/2024
|
basanti devi
|
3508006WL011131
|
basanti devi
|
00045
|
BARB0PATLOT
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146453644
|
|
BASANTI DEVI WO HARI
|
BANK OF BARODA(606985)
|
|
38
|
Okhalkanda
|
UT-08-006-073-001/66230052
(padampur)
|
3508006000NRG24300120240056680
|
30/01/2024
|
Poonam Arya
|
3508006WL011136
|
Poonam Arya
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146453653
|
|
PUNAM URF PUSHPA DEV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24610
|
24610
|
|
|
|
|
|
|
|
|
39
|
Okhalkanda
|
UT-08-006-002-001/6001002
(okhalkanda talla)
|
3508006000NRG24300120240056687
|
30/01/2024
|
mahesh pal
|
3508006WL011140
|
mahesh pal
|
00112
|
YESB0NDCB01
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146453617
|
|
MAHESHPALSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
40
|
Okhalkanda
|
UT-08-006-002-001/6001041
(okhalkanda talla)
|
3508006000NRG24300120240056696
|
30/01/2024
|
MOTIMA DEVI
|
3508006WL011140
|
MOTIMA DEVI
|
00112
|
YESB0NDCB01
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146453616
|
|
MOTIMADEVIWOKUNWARSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
41
|
Okhalkanda
|
UT-08-006-018-001/18001005
(bhadrkote)
|
3508006000NRG24300120240056703
|
30/01/2024
|
VINOD PARGAI
|
3508006WL011140
|
VINOD PARGAI
|
00112
|
YESB0NDCB01
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146453618
|
|
VINOD CHANDRA
|
BANK OF BARODA(606985)
|
|
42
|
Okhalkanda
|
UT-08-006-034-002/34002003
(dholigau)
|
3508006000NRG24300120240056715
|
30/01/2024
|
harish ram
|
3508006WL011150
|
harish ram
|
00112
|
YESB0NDCB01
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146453621
|
|
HARISHRAMSOTULARAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
43
|
Okhalkanda
|
UT-08-006-039-001/39002049
(kanda tala)
|
3508006000NRG24300120240056713
|
30/01/2024
|
Jhupali Devi
|
3508006WL011148
|
Jhupali Devi
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146453633
|
|
JHUPALIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
44
|
Okhalkanda
|
UT-08-006-039-002/39002029
(kanda tala)
|
3508006000NRG24300120240056709
|
30/01/2024
|
KAMLA DEVI
|
3508006WL011144
|
KAMLA DEVI
|
00112
|
YESB0NDCB01
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146453631
|
|
KAMLADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
45
|
Okhalkanda
|
UT-08-006-044-001/44003049
(semalkanya)
|
3508006000NRG24300120240056706
|
30/01/2024
|
tulsi devi
|
3508006WL011141
|
tulsi devi
|
00112
|
YESB0NDCB01
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146453624
|
|
TULSIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
46
|
Okhalkanda
|
UT-08-006-044-002/44002006
(semalkanya)
|
3508006000NRG24300120240056714
|
30/01/2024
|
deevki devi
|
3508006WL011149
|
deevki devi
|
00112
|
YESB0NDCB01
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146453619
|
|
DEVAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Okhalkanda
|
UT-08-006-044-003/44003018
(semalkanya)
|
3508006000NRG24300120240056711
|
30/01/2024
|
GOPAL DUTT
|
3508006WL011146
|
GOPAL DUTT
|
00112
|
YESB0NDCB01
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146453630
|
|
GOPALDUTTSOLTCHURAMANI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
48
|
Okhalkanda
|
UT-08-006-045-001/45001023
(daloj)
|
3508006000NRG24300120240056716
|
30/01/2024
|
puran chandra
|
3508006WL011151
|
puran chandra
|
00112
|
YESB0NDCB01
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146453620
|
|
POORAN CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23920
|
23920
|
|
|
|
|
|
|
|
|
49
|
Okhalkanda
|
UT-08-006-044-003/44003073
(semalkanya)
|
3508006000NRG24300120240056712
|
30/01/2024
|
PARWATI DEVI
|
3508006WL011147
|
PARWATI DEVI
|
00303
|
NTBL0DEV030
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146453632
|
|
PARWATI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
50
|
Okhalkanda
|
UT-08-006-023-002/23002050
(nai)
|
3508006000NRG24300120240056671
|
30/01/2024
|
himmat singh
|
3508006WL011128
|
himmat singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146453660
|
|
Mr. HIMMAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Okhalkanda
|
UT-08-006-024-001/24001028
(baramdhar)
|
3508006000NRG24300120240056668
|
30/01/2024
|
MADHULI DEVI
|
3508006WL011126
|
MADHULI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146453664
|
|
Mrs. MADHAVI DEVI W/O HARISH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Okhalkanda
|
UT-08-006-024-001/24001064
(baramdhar)
|
3508006000NRG24300120240056669
|
30/01/2024
|
NANDI DEVI
|
3508006WL011126
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146453663
|
|
Miss. NANDI DEVI DO LACHCHHI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Okhalkanda
|
UT-08-006-031-001/631002518
(katna)
|
3508006000NRG24300120240056707
|
30/01/2024
|
asha devi
|
3508006WL011142
|
asha devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146453662
|
|
Mrs. ASHA DEVI W/O NARAYAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Okhalkanda
|
UT-08-006-032-001/32002064
(sune)
|
3508006000NRG24300120240056708
|
30/01/2024
|
rajendra prasad
|
3508006WL011143
|
rajendra prasad
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146453659
|
|
Mr. RAJENDRA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Okhalkanda
|
UT-08-006-032-001/32002094
(sune)
|
3508006000NRG24300120240056710
|
30/01/2024
|
Ishwari Devi
|
3508006WL011145
|
Ishwari Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146453666
|
|
Mrs. ISHWARI DEVI WO LEELA DHAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14260
|
14260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114310
|
114310
|
|
|
|
|
|
|
|