|
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
|
Dhari
|
UT-08-005-025-001/11345
( Devnagar)
|
3508005000NRG24030220240057894
|
03/02/2024
|
Vinod
|
3508005WL011385
|
Vinod
|
00045
|
BARB0CHUNAI
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146457153
|
|
VINOD CHANDRA SO BHUWAN CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Dhari
|
UT-08-005-025-001/11357
( Devnagar)
|
3508005000NRG24030220240057897
|
03/02/2024
|
harish
|
3508005WL011385
|
harish
|
00045
|
BARB0CHUNAI
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146457199
|
|
HARISH CHANDRA SO AM
|
BANK OF BARODA(606985)
|
|
3
|
Dhari
|
UT-08-005-025-001/11411
( Devnagar)
|
3508005000NRG24030220240057898
|
03/02/2024
|
Arjun
|
3508005WL011385
|
Arjun
|
00045
|
BARB0CHUNAI
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146457176
|
|
ARJUN DANI S OF DINE
|
BANK OF BARODA(606985)
|
|
4
|
Dhari
|
UT-08-005-025-001/11417
( Devnagar)
|
3508005000NRG24030220240057900
|
03/02/2024
|
chandraballabh
|
3508005WL011386
|
chandraballabh
|
00045
|
BARB0CHUNAI
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146457157
|
|
BHUWAN CHANDRA
|
BANK OF BARODA(606985)
|
|
5
|
Dhari
|
UT-08-005-025-001/11417
( Devnagar)
|
3508005000NRG24030220240057901
|
03/02/2024
|
Dheeraj
|
3508005WL011386
|
Dheeraj
|
00045
|
BARB0CHUNAI
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146457179
|
|
DHEERAJ TIWARI
|
BANK OF BARODA(606985)
|
|
6
|
Dhari
|
UT-08-005-025-001/11417
( Devnagar)
|
3508005000NRG24030220240057899
|
03/02/2024
|
parwati devi
|
3508005WL011386
|
parwati devi
|
00045
|
BARB0CHUNAI
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146457169
|
|
PARVATI DEVI WO CHAN
|
BANK OF BARODA(606985)
|
|
7
|
Dhari
|
UT-08-005-025-001/11420
( Devnagar)
|
3508005000NRG24030220240057902
|
03/02/2024
|
Himanshu Dani
|
3508005WL011386
|
Himanshu Dani
|
00045
|
BARB0CHUNAI
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146457177
|
|
HIMANSHU DANI SO MAD
|
BANK OF BARODA(606985)
|
|
8
|
Dhari
|
UT-08-005-025-001/11420
( Devnagar)
|
3508005000NRG24030220240057903
|
03/02/2024
|
Nirmala
|
3508005WL011386
|
Nirmala
|
00045
|
BARB0CHUNAI
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146457175
|
|
NIRMALA D OF MADHUSU
|
BANK OF BARODA(606985)
|
|
9
|
Dhari
|
UT-08-005-025-001/11422
( Devnagar)
|
3508005000NRG24030220240057904
|
03/02/2024
|
Shankar Dutt Dani
|
3508005WL011387
|
Shankar Dutt Dani
|
00045
|
BARB0CHUNAI
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146457151
|
|
SHANKAR DUTT DANI
|
AXIS BANK(607153)
|
|
10
|
Dhari
|
UT-08-005-025-001/19977
( Devnagar)
|
3508005000NRG24030220240057907
|
03/02/2024
|
lailita
|
3508005WL011388
|
lailita
|
00045
|
BARB0CHUNAI
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146457172
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
Dhari
|
UT-08-005-025-001/35008
( Devnagar)
|
3508005000NRG24030220240057953
|
03/02/2024
|
Harish
|
3508005WL011408
|
Harish
|
00045
|
BARB0CHUNAI
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146457193
|
|
HARISH CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Dhari
|
UT-08-005-025-001/35013
( Devnagar)
|
3508005000NRG24030220240057912
|
03/02/2024
|
bhagwati devi
|
3508005WL011390
|
bhagwati devi
|
00045
|
BARB0CHUNAI
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146457170
|
|
BHAGWATI DEVI W OF V
|
BANK OF BARODA(606985)
|
|
13
|
Dhari
|
UT-08-005-025-001/35013
( Devnagar)
|
3508005000NRG24030220240057910
|
03/02/2024
|
Vipin chandra
|
3508005WL011389
|
Vipin chandra
|
00045
|
BARB0CHUNAI
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146457195
|
|
VIPAN CHANDRA
|
BANK OF BARODA(606985)
|
|
14
|
Dhari
|
UT-08-005-025-001/35016
( Devnagar)
|
3508005000NRG24030220240057908
|
03/02/2024
|
Puren chandra
|
3508005WL011388
|
Puren chandra
|
00045
|
BARB0CHUNAI
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146457186
|
|
PURAN CHANDRA SO DUR
|
BANK OF BARODA(606985)
|
|
15
|
Dhari
|
UT-08-005-025-001/35018
( Devnagar)
|
3508005000NRG24030220240057914
|
03/02/2024
|
gopal datt
|
3508005WL011391
|
gopal datt
|
00045
|
BARB0CHUNAI
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146457161
|
|
GOPAL DATT SO TULA
|
BANK OF BARODA(606985)
|
|
16
|
Dhari
|
UT-08-005-025-001/35031-A
( Devnagar)
|
3508005000NRG24030220240057916
|
03/02/2024
|
DEVIDATT
|
3508005WL011392
|
DEVIDATT
|
00045
|
BARB0CHUNAI
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146457194
|
|
DEVI DATT
|
BANK OF BARODA(606985)
|
|
17
|
Dhari
|
UT-08-005-025-001/35032
( Devnagar)
|
3508005000NRG24030220240057918
|
03/02/2024
|
Pitambher
|
3508005WL011393
|
Pitambher
|
00045
|
BARB0CHUNAI
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146457158
|
|
PEETAMBER S O MOHAN
|
BANK OF BARODA(606985)
|
|
18
|
Dhari
|
UT-08-005-025-001/35042
( Devnagar)
|
3508005000NRG24030220240057909
|
03/02/2024
|
Mathura dett
|
3508005WL011388
|
Mathura dett
|
00045
|
BARB0CHUNAI
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146457190
|
|
MATHURA DUTT DANI
|
BANK OF BARODA(606985)
|
|
19
|
Dhari
|
UT-08-005-025-001/35063
( Devnagar)
|
3508005000NRG24030220240057922
|
03/02/2024
|
Hem chandra tiwari
|
3508005WL011395
|
Hem chandra tiwari
|
00045
|
BARB0CHUNAI
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146457174
|
|
HEM CHANDRA TIWARI S
|
BANK OF BARODA(606985)
|
|
20
|
Dhari
|
UT-08-005-025-001/35063
( Devnagar)
|
3508005000NRG24030220240057920
|
03/02/2024
|
Lalita
|
3508005WL011394
|
Lalita
|
00045
|
BARB0CHUNAI
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146457146
|
|
LALEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Dhari
|
UT-08-005-025-001/35066
( Devnagar)
|
3508005000NRG24030220240057924
|
03/02/2024
|
laxmi datt
|
3508005WL011396
|
laxmi datt
|
00045
|
BARB0CHUNAI
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146457162
|
|
LAXAMI DUTT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Dhari
|
UT-08-005-025-001/35068
( Devnagar)
|
3508005000NRG24030220240057889
|
03/02/2024
|
Chandra kishor
|
3508005WL011383
|
Chandra kishor
|
00045
|
BARB0CHUNAI
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146457167
|
|
CHANDRA KISHORE S OF
|
BANK OF BARODA(606985)
|
|
23
|
Dhari
|
UT-08-005-025-001/35074
( Devnagar)
|
3508005000NRG24030220240057919
|
03/02/2024
|
Janardana
|
3508005WL011393
|
Janardana
|
00045
|
BARB0CHUNAI
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146457188
|
|
JANARDAN S O MOHAN C
|
BANK OF BARODA(606985)
|
|
24
|
Dhari
|
UT-08-005-025-001/35074
( Devnagar)
|
3508005000NRG24030220240057915
|
03/02/2024
|
Mohan Chandra
|
3508005WL011391
|
Mohan Chandra
|
00045
|
BARB0CHUNAI
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146457145
|
|
MOHAN CHANDRA
|
BANK OF BARODA(606985)
|
|
25
|
Dhari
|
UT-08-005-025-001/35074
( Devnagar)
|
3508005000NRG24030220240057913
|
03/02/2024
|
Nema devi
|
3508005WL011390
|
Nema devi
|
00045
|
BARB0CHUNAI
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146457148
|
|
NEEMA DEVI
|
BANK OF BARODA(606985)
|
|
26
|
Dhari
|
UT-08-005-025-001/35074
( Devnagar)
|
3508005000NRG24030220240057917
|
03/02/2024
|
Vijay
|
3508005WL011392
|
Vijay
|
00045
|
BARB0CHUNAI
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146457185
|
|
VIJAY JOSHI S OF MOH
|
BANK OF BARODA(606985)
|
|
27
|
Dhari
|
UT-08-005-025-001/35077
( Devnagar)
|
3508005000NRG24030220240057906
|
03/02/2024
|
Madhusuden
|
3508005WL011387
|
Madhusuden
|
00045
|
BARB0CHUNAI
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146457154
|
|
MADHUSUDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Dhari
|
UT-08-005-025-001/35086
( Devnagar)
|
3508005000NRG24030220240057954
|
03/02/2024
|
Dinesh chandra
|
3508005WL011409
|
Dinesh chandra
|
00045
|
BARB0CHUNAI
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146457160
|
|
DINESH CHANDRA SO DA
|
BANK OF BARODA(606985)
|
|
29
|
Dhari
|
UT-08-005-025-001/35092
( Devnagar)
|
3508005000NRG24030220240057926
|
03/02/2024
|
Kanti ballabh
|
3508005WL011397
|
Kanti ballabh
|
00045
|
BARB0CHUNAI
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146457156
|
|
KANTIBALLABH AAGHARI
|
BANK OF BARODA(606985)
|
|
30
|
Dhari
|
UT-08-005-025-001/35097
( Devnagar)
|
3508005000NRG24030220240057927
|
03/02/2024
|
Puran chandra
|
3508005WL011397
|
Puran chandra
|
00045
|
BARB0CHUNAI
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146457192
|
|
Mr. POORAN CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Dhari
|
UT-08-005-025-001/35098
( Devnagar)
|
3508005000NRG24030220240057928
|
03/02/2024
|
Kedar datt
|
3508005WL011398
|
Kedar datt
|
00045
|
BARB0CHUNAI
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146457150
|
|
KEDAR DUTT
|
BANK OF BARODA(606985)
|
|
32
|
Dhari
|
UT-08-005-025-001/35099
( Devnagar)
|
3508005000NRG24030220240057929
|
03/02/2024
|
keshav datt
|
3508005WL011398
|
keshav datt
|
00045
|
BARB0CHUNAI
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146457164
|
|
KESHAV DUTT TIWARI S
|
BANK OF BARODA(606985)
|
|
33
|
Dhari
|
UT-08-005-025-001/35280-A
( Devnagar)
|
3508005000NRG24030220240057930
|
03/02/2024
|
Amba Datt
|
3508005WL011399
|
Amba Datt
|
00045
|
BARB0CHUNAI
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146457144
|
|
AMBA DUTT SO CHINTA
|
BANK OF BARODA(606985)
|
|
34
|
Dhari
|
UT-08-005-025-001/35280-A
( Devnagar)
|
3508005000NRG24030220240057931
|
03/02/2024
|
Deepak chandra
|
3508005WL011399
|
Deepak chandra
|
00045
|
BARB0CHUNAI
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146457178
|
|
DEEPAK CHANDRA
|
BANK OF BARODA(606985)
|
|
35
|
Dhari
|
UT-08-005-025-001/44310
( Devnagar)
|
3508005000NRG24030220240057891
|
03/02/2024
|
bhagwati devi
|
3508005WL011384
|
bhagwati devi
|
00045
|
BARB0CHUNAI
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146457171
|
|
BHAGWATI DEVI W OF D
|
BANK OF BARODA(606985)
|
|
36
|
Dhari
|
UT-08-005-025-001/44310
( Devnagar)
|
3508005000NRG24030220240057890
|
03/02/2024
|
Durgadatt
|
3508005WL011384
|
Durgadatt
|
00045
|
BARB0CHUNAI
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146457152
|
|
DURGA DATT AGHARIYA
|
BANK OF BARODA(606985)
|
|
37
|
Dhari
|
UT-08-005-025-001/44826
( Devnagar)
|
3508005000NRG24030220240057911
|
03/02/2024
|
NANDA BALLABH
|
3508005WL011389
|
NANDA BALLABH
|
00045
|
BARB0CHUNAI
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146457187
|
|
NANDA BALLABH S O KH
|
BANK OF BARODA(606985)
|
|
38
|
Dhari
|
UT-08-005-025-001/44826
( Devnagar)
|
3508005000NRG24030220240057921
|
03/02/2024
|
Parwati Devi
|
3508005WL011394
|
Parwati Devi
|
00045
|
BARB0CHUNAI
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146457173
|
|
PARWATI DEVI W OF NA
|
BANK OF BARODA(606985)
|
|
39
|
Dhari
|
UT-08-005-025-001/55245
( Devnagar)
|
3508005000NRG24030220240057932
|
03/02/2024
|
Kailash Chandra
|
3508005WL011400
|
Kailash Chandra
|
00045
|
BARB0CHUNAI
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146457163
|
|
Mr. KAILASH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Dhari
|
UT-08-005-025-001/59333
( Devnagar)
|
3508005000NRG24030220240057934
|
03/02/2024
|
pamkaj
|
3508005WL011401
|
pamkaj
|
00045
|
BARB0CHUNAI
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146457189
|
|
PANKAJ TIWARI SO NAN
|
BANK OF BARODA(606985)
|
|
41
|
Dhari
|
UT-08-005-025-001/59333
( Devnagar)
|
3508005000NRG24030220240057935
|
03/02/2024
|
tari
|
3508005WL011401
|
tari
|
00045
|
BARB0CHUNAI
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146457166
|
|
TARI DEVI WO NANDABA
|
BANK OF BARODA(606985)
|
|
42
|
Dhari
|
UT-08-005-025-001/59392
( Devnagar)
|
3508005000NRG24030220240057936
|
03/02/2024
|
kirtiballabh
|
3508005WL011402
|
kirtiballabh
|
00045
|
BARB0CHUNAI
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146457159
|
|
KIRTI BALLABH SO REB
|
BANK OF BARODA(606985)
|
|
43
|
Dhari
|
UT-08-005-025-001/59640
( Devnagar)
|
3508005000NRG24030220240057923
|
03/02/2024
|
Bharev datt
|
3508005WL011395
|
Bharev datt
|
00045
|
BARB0CHUNAI
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146457149
|
|
BHAIRAV DATTA SO BAL
|
BANK OF BARODA(606985)
|
|
44
|
Dhari
|
UT-08-005-025-001/59826
( Devnagar)
|
3508005000NRG24030220240057937
|
03/02/2024
|
umesh
|
3508005WL011402
|
umesh
|
00045
|
BARB0CHUNAI
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146457155
|
|
UMESH CHANDRA SOF BA
|
BANK OF BARODA(606985)
|
|
45
|
Dhari
|
UT-08-005-025-001/59828
( Devnagar)
|
3508005000NRG24030220240057941
|
03/02/2024
|
taradatt
|
3508005WL011404
|
taradatt
|
00045
|
BARB0CHUNAI
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146457198
|
|
TARA DATT DANI
|
BANK OF BARODA(606985)
|
|
46
|
Dhari
|
UT-08-005-025-001/59837
( Devnagar)
|
3508005000NRG24030220240057942
|
03/02/2024
|
Khuimuli devi
|
3508005WL011404
|
Khuimuli devi
|
00045
|
BARB0CHUNAI
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146457165
|
|
KHIMULI DEVI
|
BANK OF BARODA(606985)
|
|
47
|
Dhari
|
UT-08-005-025-001/59837
( Devnagar)
|
3508005000NRG24030220240057943
|
03/02/2024
|
Suresh
|
3508005WL011405
|
Suresh
|
00045
|
BARB0CHUNAI
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146457191
|
|
SURESH CHANDRA SO IN
|
BANK OF BARODA(606985)
|
|
48
|
Dhari
|
UT-08-005-025-001/59888
( Devnagar)
|
3508005000NRG24030220240057944
|
03/02/2024
|
kisanand
|
3508005WL011405
|
kisanand
|
00045
|
BARB0CHUNAI
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146457200
|
|
KISHANANAND
|
BANK OF BARODA(606985)
|
|
49
|
Dhari
|
UT-08-005-025-001/59889
( Devnagar)
|
3508005000NRG24030220240057892
|
03/02/2024
|
neeraj
|
3508005WL011384
|
neeraj
|
00045
|
BARB0CHUNAI
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146457168
|
|
NEERAJ TIWARI SO BHU
|
BANK OF BARODA(606985)
|
|
50
|
Dhari
|
UT-08-005-025-001/70148
( Devnagar)
|
3508005000NRG24030220240057893
|
03/02/2024
|
balam
|
3508005WL011384
|
balam
|
00045
|
BARB0CHUNAI
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146457196
|
|
BALAM CHANDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75900
|
75900
|
|
|
|
|
|
|
|
|
51
|
Dhari
|
UT-08-005-025-001/35068
( Devnagar)
|
3508005000NRG24030220240057887
|
03/02/2024
|
Kailash chandra
|
3508005WL011383
|
Kailash chandra
|
00112
|
YESB0NDCB01
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146457147
|
|
KAILASH CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Dhari
|
UT-08-005-025-001/35068
( Devnagar)
|
3508005000NRG24030220240057888
|
03/02/2024
|
Nema devi
|
3508005WL011383
|
Nema devi
|
00112
|
YESB0NDCB01
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146457197
|
|
NEEMA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
53
|
Dhari
|
UT-08-005-025-001/11348
( Devnagar)
|
3508005000NRG24030220240057895
|
03/02/2024
|
Jagdish Chandra
|
3508005WL011385
|
Jagdish Chandra
|
00354
|
PUNB0295300
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146457180
|
|
JAGDISH CHANDRA S/O HEERA BALLABH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Dhari
|
UT-08-005-025-001/35007
( Devnagar)
|
3508005000NRG24030220240057905
|
03/02/2024
|
jivan chandra
|
3508005WL011387
|
jivan chandra
|
00354
|
PUNB0295300
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146457184
|
|
JEEVAN CHANDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
55
|
Dhari
|
UT-08-005-025-001/35070
( Devnagar)
|
3508005000NRG24030220240057925
|
03/02/2024
|
Vishan Datt
|
3508005WL011396
|
Vishan Datt
|
00415
|
SBIN0001352
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146457183
|
|
MR BISHAN DUTTSO NARAYAN DUTT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
56
|
Dhari
|
UT-08-005-025-001/11349
( Devnagar)
|
3508005000NRG24030220240057896
|
03/02/2024
|
Deepa Tiwari
|
3508005WL011385
|
Deepa Tiwari
|
00415
|
SBIN0016092
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146457181
|
|
MRS DEEPA TIWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
57
|
Dhari
|
UT-08-005-025-001/55245
( Devnagar)
|
3508005000NRG24030220240057933
|
03/02/2024
|
hema devi
|
3508005WL011400
|
hema devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146457182
|
|
HEMA DEVI WO KAILAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87400
|
87400
|
|
|
|
|
|
|
|