|
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
|
Haldwani
|
UT-08-007-002-001/700300163
(Lakhan mandi)
|
3508007000NRG24150120240053164
|
15/01/2024
|
Harshita Devi
|
3508007WL010367
|
Harshita Devi
|
00045
|
BARB0CHORGA
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998355469
|
|
HASHRITADEVIWOMANMOHANGAR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
2
|
Haldwani
|
UT-08-007-002-001/700300227
(Lakhan mandi)
|
3508007000NRG24150120240053170
|
15/01/2024
|
Basanti devi
|
3508007WL010369
|
Basanti devi
|
00045
|
BARB0CHORGA
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998355476
|
|
BASANTI DEVI WO PITA
|
BANK OF BARODA(606985)
|
|
3
|
Haldwani
|
UT-08-007-002-001/7003002331
(Lakhan mandi)
|
3508007000NRG24150120240053179
|
15/01/2024
|
satish chandra
|
3508007WL010372
|
satish chandra
|
00045
|
BARB0CHORGA
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998355504
|
|
SATISHCHANDRASODUNGARDEV
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
4
|
Haldwani
|
UT-08-007-002-001/7003002331
(Lakhan mandi)
|
3508007000NRG24150120240053180
|
15/01/2024
|
Shanti devi
|
3508007WL010372
|
Shanti devi
|
00045
|
BARB0CHORGA
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998355470
|
|
SHANTI DEVI WO SATIS
|
BANK OF BARODA(606985)
|
|
5
|
Haldwani
|
UT-08-007-002-001/7003002347
(Lakhan mandi)
|
3508007000NRG24150120240053181
|
15/01/2024
|
naresh chandra
|
3508007WL010372
|
naresh chandra
|
00045
|
BARB0CHORGA
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998355503
|
|
NARESHCHANDRASOKESHAVDATT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
6
|
Haldwani
|
UT-08-007-002-001/7003002377
(Lakhan mandi)
|
3508007000NRG24150120240053168
|
15/01/2024
|
Hema devi
|
3508007WL010368
|
Hema devi
|
00045
|
BARB0CHORGA
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998355475
|
|
HEMADOGANGADUTT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
7
|
Haldwani
|
UT-08-007-002-001/7003002380
(Lakhan mandi)
|
3508007000NRG24150120240053171
|
15/01/2024
|
Shanti Devi
|
3508007WL010369
|
Shanti Devi
|
00045
|
BARB0CHORGA
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998355465
|
|
SHAANTI DEVI
|
BANK OF BARODA(606985)
|
|
8
|
Haldwani
|
UT-08-007-002-001/701501282
(Lakhan mandi)
|
3508007000NRG24150120240053166
|
15/01/2024
|
Rajeev Sharma
|
3508007WL010367
|
Rajeev Sharma
|
00045
|
BARB0CHORGA
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998355466
|
|
RAJEEV SHARMA SO DEV
|
BANK OF BARODA(606985)
|
|
9
|
Haldwani
|
UT-08-007-002-001/701501282
(Lakhan mandi)
|
3508007000NRG24150120240053167
|
15/01/2024
|
sarota shara
|
3508007WL010367
|
sarota shara
|
00045
|
BARB0CHORGA
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998355471
|
|
SARITA SHARMA WO RAJ
|
BANK OF BARODA(606985)
|
|
10
|
Haldwani
|
UT-08-007-002-002/3
(Lakhan mandi)
|
3508007000NRG24150120240053178
|
15/01/2024
|
Gaurav joshi
|
3508007WL010371
|
Gaurav joshi
|
00045
|
BARB0CHORGA
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998355468
|
|
GAURAV JOSHI
|
BANK OF BARODA(606985)
|
|
11
|
Haldwani
|
UT-08-007-002-002/3
(Lakhan mandi)
|
3508007000NRG24150120240053177
|
15/01/2024
|
Lalit Mohan Joshi
|
3508007WL010371
|
Lalit Mohan Joshi
|
00045
|
BARB0CHORGA
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998355478
|
|
LALIT MOHAN JOSHI
|
BANK OF BARODA(606985)
|
|
12
|
Haldwani
|
UT-08-007-002-002/3
(Lakhan mandi)
|
3508007000NRG24150120240053176
|
15/01/2024
|
Shanti Devi
|
3508007WL010371
|
Shanti Devi
|
00045
|
BARB0CHORGA
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998355473
|
|
SHANTI DEVI W O NAVE
|
BANK OF BARODA(606985)
|
|
13
|
Haldwani
|
UT-08-007-002-002/7003002484
(Lakhan mandi)
|
3508007000NRG24150120240053172
|
15/01/2024
|
Deepa Devi
|
3508007WL010369
|
Deepa Devi
|
00045
|
BARB0CHORGA
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998355467
|
|
DEEPA DEVI W O MAHES
|
BANK OF BARODA(606985)
|
|
14
|
Haldwani
|
UT-08-007-002-002/7003002484
(Lakhan mandi)
|
3508007000NRG24150120240053173
|
15/01/2024
|
Pushpa Devi
|
3508007WL010369
|
Pushpa Devi
|
00045
|
BARB0CHORGA
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998355474
|
|
PUSHPA DEVI WO ANAND
|
BANK OF BARODA(606985)
|
|
15
|
Haldwani
|
UT-08-007-002-002/7003002485
(Lakhan mandi)
|
3508007000NRG24150120240053174
|
15/01/2024
|
Mamta pokhariya
|
3508007WL010370
|
Mamta pokhariya
|
00045
|
BARB0CHORGA
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998355477
|
|
MAMTA POKHARIYAL WO
|
BANK OF BARODA(606985)
|
|
16
|
Haldwani
|
UT-08-007-002-002/7003002486
(Lakhan mandi)
|
3508007000NRG24150120240053175
|
15/01/2024
|
Mamta joshi
|
3508007WL010370
|
Mamta joshi
|
00045
|
BARB0CHORGA
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998355472
|
|
MAMATA JOSHI WO MUKE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44160
|
44160
|
|
|
|
|
|
|
|
|
17
|
Haldwani
|
UT-08-007-062-005/7062006236
(Gangapur kabdal)
|
3508007000NRG24150120240053156
|
15/01/2024
|
Ramesh chandra
|
3508007WL010365
|
Ramesh chandra
|
00045
|
BARB0DURNAI
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998355500
|
|
RAMESH CHANDRA
|
BANK OF BARODA(606985)
|
|
18
|
Haldwani
|
UT-08-007-063-002/706300149
(Bamethabanger khima)
|
3508007000NRG24150120240053184
|
15/01/2024
|
depak bameta
|
3508007WL010374
|
depak bameta
|
00045
|
BARB0DURNAI
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998355491
|
|
DEEPAK BAMETA
|
BANK OF BARODA(606985)
|
|
19
|
Haldwani
|
UT-08-007-063-002/7063001529
(Bamethabanger khima)
|
3508007000NRG24150120240053186
|
15/01/2024
|
jyoti bametha
|
3508007WL010374
|
jyoti bametha
|
00045
|
BARB0DURNAI
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998355487
|
|
JYOTI BAMETA
|
BANK OF BARODA(606985)
|
|
20
|
Haldwani
|
UT-08-007-063-002/7063001566
(Bamethabanger khima)
|
3508007000NRG24150120240053157
|
15/01/2024
|
chandresh kholia
|
3508007WL010365
|
chandresh kholia
|
00045
|
BARB0DURNAI
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998355485
|
|
MR CHANDRESH KHOLIYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Haldwani
|
UT-08-007-063-002/7063001611
(Bamethabanger khima)
|
3508007000NRG24150120240053188
|
15/01/2024
|
Garima pandey
|
3508007WL010375
|
Garima pandey
|
00045
|
BARB0DURNAI
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998355490
|
|
GARIMA PANDEY
|
BANK OF BARODA(606985)
|
|
22
|
Haldwani
|
UT-08-007-063-002/7063001611
(Bamethabanger khima)
|
3508007000NRG24150120240053189
|
15/01/2024
|
Manisha pandey
|
3508007WL010375
|
Manisha pandey
|
00045
|
BARB0DURNAI
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998355489
|
|
MANISHA PANDEY
|
BANK OF BARODA(606985)
|
|
23
|
Haldwani
|
UT-08-007-063-002/7063001611
(Bamethabanger khima)
|
3508007000NRG24150120240053187
|
15/01/2024
|
Shobha pandey
|
3508007WL010375
|
Shobha pandey
|
00045
|
BARB0DURNAI
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998355486
|
|
SHOBHA PANDEY
|
BANK OF BARODA(606985)
|
|
24
|
Haldwani
|
UT-08-007-063-003/706300112
(Bamethabanger khima)
|
3508007000NRG24150120240053161
|
15/01/2024
|
Vijay Bametha
|
3508007WL010365
|
Vijay Bametha
|
00045
|
BARB0DURNAI
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998355488
|
|
VIJAY BAMETHA S O HA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
25
|
Haldwani
|
UT-08-007-002-002/4
(Lakhan mandi)
|
3508007000NRG24150120240053169
|
15/01/2024
|
Pratap Singh
|
3508007WL010368
|
Pratap Singh
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998355458
|
|
PRATAPS
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
26
|
Haldwani
|
UT-08-007-032-002/7042111392
()
|
3508007000NRG24150120240053139
|
15/01/2024
|
Sunita Arya
|
3508007WL010360
|
Sunita Arya
|
00112
|
YESB0NDCB01
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998355452
|
|
SUNITAARYAWOISHWARIKUMAR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
27
|
Haldwani
|
UT-08-007-062-005/7062006239
(Gangapur kabdal)
|
3508007000NRG24150120240053182
|
15/01/2024
|
Naveen Budhani
|
3508007WL010373
|
Naveen Budhani
|
00112
|
YESB0NDCB01
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998355457
|
|
NAVEENBUDHANI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
28
|
Haldwani
|
UT-08-007-063-002/7063001608
(Bamethabanger khima)
|
3508007000NRG24150120240053159
|
15/01/2024
|
Navin Chandra
|
3508007WL010365
|
Navin Chandra
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998355456
|
|
MR NAVEEN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
29
|
Haldwani
|
UT-08-007-002-001/700300163
(Lakhan mandi)
|
3508007000NRG24150120240053165
|
15/01/2024
|
Manmohan garkoti
|
3508007WL010367
|
Manmohan garkoti
|
00112
|
YESB0NDCB25
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998355459
|
|
MR MAN MOHAN GARKOTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
30
|
Haldwani
|
UT-08-007-032-002/7039102372
()
|
3508007000NRG24150120240053130
|
15/01/2024
|
prakash chandra
|
3508007WL010358
|
prakash chandra
|
00303
|
NTBL0HAL108
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998355464
|
|
PRAKASH CHANDRA
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
31
|
Haldwani
|
UT-08-007-062-005/7062006239
(Gangapur kabdal)
|
3508007000NRG24150120240053183
|
15/01/2024
|
pawan budhani
|
3508007WL010373
|
pawan budhani
|
00415
|
SBIN0014140
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998355479
|
|
PAWAN BUDHANI
|
BANK OF BARODA(606985)
|
|
32
|
Haldwani
|
UT-08-007-063-002/7063001529
(Bamethabanger khima)
|
3508007000NRG24150120240053185
|
15/01/2024
|
gourav bametha
|
3508007WL010374
|
gourav bametha
|
00415
|
SBIN0014140
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998355480
|
|
MR GAURAV BAMETA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Haldwani
|
UT-08-007-063-002/7063001606
(Bamethabanger khima)
|
3508007000NRG24150120240053158
|
15/01/2024
|
Anil Belwal
|
3508007WL010365
|
Anil Belwal
|
00415
|
SBIN0014140
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998355482
|
|
ANIL BELWAL
|
BANK OF BARODA(606985)
|
|
34
|
Haldwani
|
UT-08-007-063-002/7063001610
(Bamethabanger khima)
|
3508007000NRG24150120240053160
|
15/01/2024
|
Gunjan Dauthal Bameta
|
3508007WL010365
|
Gunjan Dauthal Bameta
|
00415
|
SBIN0014140
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998355481
|
|
GUNJAN DAUTHAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
35
|
Haldwani
|
UT-08-007-038-001/7038040086
(Jaypur padali)
|
3508007000NRG24150120240053142
|
15/01/2024
|
Deepa joshi
|
3508007WL010362
|
Deepa joshi
|
00415
|
SBIN0017027
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998355502
|
|
Mrs. DEEPA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Haldwani
|
UT-08-007-038-001/7042111277
(Jaypur padali)
|
3508007000NRG24150120240053149
|
15/01/2024
|
ganesh datt
|
3508007WL010362
|
ganesh datt
|
00415
|
SBIN0017027
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998355483
|
|
Mr. GANESH DUTT S/O MR KAMLA PATI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
37
|
Haldwani
|
UT-08-007-007-001/700700363
(Sunderpur Rekwal)
|
3508007000NRG24150120240053162
|
15/01/2024
|
Deepika rakwal
|
3508007WL010366
|
Deepika rakwal
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998355497
|
|
DEEPIKA RAIKWAL
|
BANK OF BARODA(606985)
|
|
38
|
Haldwani
|
UT-08-007-007-001/700700363
(Sunderpur Rekwal)
|
3508007000NRG24150120240053163
|
15/01/2024
|
Lucky Rakwal
|
3508007WL010366
|
Lucky Rakwal
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998355499
|
|
LUCKY RAIKWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Haldwani
|
UT-08-007-032-002/703500247
()
|
3508007000NRG24150120240053151
|
15/01/2024
|
Neema devi
|
3508007WL010363
|
Neema devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998355492
|
|
Mrs. NEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Haldwani
|
UT-08-007-032-002/703500247
()
|
3508007000NRG24150120240053150
|
15/01/2024
|
Pan singh
|
3508007WL010363
|
Pan singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998355494
|
|
Mr. PAN SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Haldwani
|
UT-08-007-032-002/7039102351
()
|
3508007000NRG24150120240053137
|
15/01/2024
|
Vinod Kumar
|
3508007WL010360
|
Vinod Kumar
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998355495
|
|
Mr. VINOD KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Haldwani
|
UT-08-007-032-002/7039102386
()
|
3508007000NRG24150120240053138
|
15/01/2024
|
Prabha
|
3508007WL010360
|
Prabha
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998355455
|
|
PRABHA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
43
|
Haldwani
|
UT-08-007-037-001/703720383
(Chosla)
|
3508007000NRG24150120240053152
|
15/01/2024
|
Pankaj Singh Bsiht
|
3508007WL010364
|
Pankaj Singh Bsiht
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998355463
|
|
PANKAJ SINGH BISHT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Haldwani
|
UT-08-007-037-001/703720388
(Chosla)
|
3508007000NRG24150120240053154
|
15/01/2024
|
Govindi Devi
|
3508007WL010364
|
Govindi Devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998355454
|
|
GOVINDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Haldwani
|
UT-08-007-037-001/703720388
(Chosla)
|
3508007000NRG24150120240053153
|
15/01/2024
|
Sanjay Singh Bisht
|
3508007WL010364
|
Sanjay Singh Bisht
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998355462
|
|
SANJAY SINGH BISHT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Haldwani
|
UT-08-007-037-001/703720389
(Chosla)
|
3508007000NRG24150120240053155
|
15/01/2024
|
Jeewanti devi
|
3508007WL010364
|
Jeewanti devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998355461
|
|
JEEWANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Haldwani
|
UT-08-007-038-001/7038040068
(Jaypur padali)
|
3508007000NRG24150120240053141
|
15/01/2024
|
Rekha joshi
|
3508007WL010362
|
Rekha joshi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998355501
|
|
Mrs. REKHA JOSHI D/O GANESH DUTT JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Haldwani
|
UT-08-007-038-001/7038040164
(Jaypur padali)
|
3508007000NRG24150120240053143
|
15/01/2024
|
Ramesh bhatt
|
3508007WL010362
|
Ramesh bhatt
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998355498
|
|
Mr. RAMESH BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Haldwani
|
UT-08-007-038-001/7038040181
(Jaypur padali)
|
3508007000NRG24150120240053144
|
15/01/2024
|
Chetan Joshi
|
3508007WL010362
|
Chetan Joshi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998355493
|
|
Master CHETAN JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Haldwani
|
UT-08-007-038-001/7039040214
(Jaypur padali)
|
3508007000NRG24150120240053145
|
15/01/2024
|
champa
|
3508007WL010362
|
champa
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998355484
|
|
Mrs. CHAMPA WO CHANDRA SHEKHAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Haldwani
|
UT-08-007-038-001/7039040221
(Jaypur padali)
|
3508007000NRG24150120240053146
|
15/01/2024
|
vishal
|
3508007WL010362
|
vishal
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998355496
|
|
Mr. VISHAL BRIJWASI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Haldwani
|
UT-08-007-038-001/7042111264
(Jaypur padali)
|
3508007000NRG24150120240053147
|
15/01/2024
|
Rama padalia
|
3508007WL010362
|
Rama padalia
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998355460
|
|
Mrs. RAMA PADALIYA W/O SURESH CHANDRA P
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Haldwani
|
UT-08-007-038-001/7042111276
(Jaypur padali)
|
3508007000NRG24150120240053148
|
15/01/2024
|
nirmla devi
|
3508007WL010362
|
nirmla devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998355453
|
|
Mrs. NIRMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31970
|
31970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126040
|
126040
|
|
|
|
|
|
|
|