|
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-08-005-019-001/59353
( Sarna)
|
3508005000NRG24210620230015032
|
21/06/2023
|
kishan chandra
|
3508005WL002711
|
kishan chandra
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797580946
|
|
KRISHNA PAUDIYAL SO PURNANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Dhari
|
UT-08-005-022-001/35239
( Babiyar)
|
3508006000NRG24210620230014966
|
21/06/2023
|
prakash
|
3508006WL002700
|
prakash
|
00045
|
BARB0CHUNAI
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797580941
|
|
PRAKASH CHANDRA SO KEERTI BALLABH
|
BANK OF BARODA(606985)
|
|
3
|
Dhari
|
UT-08-005-022-001/35243
( Babiyar)
|
3508006000NRG24210620230014968
|
21/06/2023
|
Hema Devi
|
3508006WL002700
|
Hema Devi
|
00045
|
BARB0CHUNAI
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797580965
|
|
Miss. HEMA . D/O KESHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Dhari
|
UT-08-005-022-001/35243
( Babiyar)
|
3508006000NRG24210620230014967
|
21/06/2023
|
Jasuli devi
|
3508006WL002700
|
Jasuli devi
|
00045
|
BARB0CHUNAI
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797580951
|
|
JASULI DEVI WO LATE GANGA SINGH
|
BANK OF BARODA(606985)
|
|
5
|
Dhari
|
UT-08-005-022-001/55258
( Babiyar)
|
3508006000NRG24210620230014969
|
21/06/2023
|
BHUVAN CHANDRA
|
3508006WL002700
|
BHUVAN CHANDRA
|
00045
|
BARB0CHUNAI
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797580984
|
|
BHUVAN CHANDRA SO KEERTI BALLABH
|
BANK OF BARODA(606985)
|
|
6
|
Dhari
|
UT-08-005-022-001/59222
( Babiyar)
|
3508006000NRG24210620230014970
|
21/06/2023
|
Gopal Singh
|
3508006WL002700
|
Gopal Singh
|
00045
|
BARB0CHUNAI
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797580993
|
|
GOPAL SINGH SHAMBHAL S/O BAIZ
|
BANK OF BARODA(606985)
|
|
7
|
Dhari
|
UT-08-005-022-001/59222
( Babiyar)
|
3508006000NRG24210620230014971
|
21/06/2023
|
Kishni Devi
|
3508006WL002700
|
Kishni Devi
|
00045
|
BARB0CHUNAI
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797580953
|
|
Kishani Devi
|
BANK OF BARODA(606985)
|
|
8
|
Dhari
|
UT-08-005-022-001/59222
( Babiyar)
|
3508006000NRG24210620230014972
|
21/06/2023
|
Mohan Singh
|
3508006WL002700
|
Mohan Singh
|
00045
|
BARB0CHUNAI
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797580956
|
|
MOHAN SINGH S OF GOPAL SINGH
|
BANK OF BARODA(606985)
|
|
9
|
Dhari
|
UT-08-005-022-001/84560
( Babiyar)
|
3508006000NRG24210620230014973
|
21/06/2023
|
Madhvi devi
|
3508006WL002700
|
Madhvi devi
|
00045
|
BARB0CHUNAI
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797580986
|
|
MADHAVI DEVI
|
BANK OF BARODA(606985)
|
|
10
|
Dhari
|
UT-08-006-009-001/90010085
(putgao)
|
3508006000NRG24210620230015010
|
21/06/2023
|
PREMA DEVI
|
3508006WL002707
|
PREMA DEVI
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797580955
|
|
PREMA DEVI W OF VIPIN CHANDRA
|
BANK OF BARODA(606985)
|
|
11
|
Dhari
|
UT-08-006-009-001/90010085
(putgao)
|
3508006000NRG24210620230015009
|
21/06/2023
|
VIPIN CHANDRA
|
3508006WL002707
|
VIPIN CHANDRA
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797580950
|
|
BIPIN CHANDRA SO DIWAN RAM
|
BANK OF BARODA(606985)
|
|
12
|
Dhari
|
UT-08-006-009-001/9001009
(putgao)
|
3508006000NRG24210620230014976
|
21/06/2023
|
kavita
|
3508006WL002700
|
kavita
|
00045
|
BARB0CHUNAI
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797580964
|
|
Kavita
|
BANK OF BARODA(606985)
|
|
13
|
Dhari
|
UT-08-006-009-001/9001009
(putgao)
|
3508006000NRG24210620230014975
|
21/06/2023
|
RAMESH CHANDRA
|
3508006WL002700
|
RAMESH CHANDRA
|
00045
|
BARB0CHUNAI
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797580994
|
|
RAMESH CHANDRA
|
BANK OF BARODA(606985)
|
|
14
|
Dhari
|
UT-08-006-009-001/90010103
(putgao)
|
3508006000NRG24210620230014977
|
21/06/2023
|
CHAMPADEVI
|
3508006WL002700
|
CHAMPADEVI
|
00045
|
BARB0CHUNAI
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797580961
|
|
CHAMPA DEVI W OF HUKUM SINGH
|
BANK OF BARODA(606985)
|
|
15
|
Dhari
|
UT-08-006-009-001/9001029
(putgao)
|
3508006000NRG24210620230014978
|
21/06/2023
|
tari devi
|
3508006WL002700
|
tari devi
|
00045
|
BARB0CHUNAI
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797580983
|
|
TARI DEVI W OF CHANDAN SINGH
|
BANK OF BARODA(606985)
|
|
16
|
Dhari
|
UT-08-006-009-001/9001037
(putgao)
|
3508006000NRG24210620230014979
|
21/06/2023
|
lal singh
|
3508006WL002700
|
lal singh
|
00045
|
BARB0CHUNAI
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797580987
|
|
LAL SINGH S/O DHARAM SINGH
|
BANK OF BARODA(606985)
|
|
17
|
Dhari
|
UT-08-006-009-001/9001037
(putgao)
|
3508006000NRG24210620230014980
|
21/06/2023
|
prema devi
|
3508006WL002700
|
prema devi
|
00045
|
BARB0CHUNAI
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797580982
|
|
PREMA DEVI
|
BANK OF BARODA(606985)
|
|
18
|
Dhari
|
UT-08-006-009-001/9001056
(putgao)
|
3508006000NRG24210620230015011
|
21/06/2023
|
mahesh chandra
|
3508006WL002707
|
mahesh chandra
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797580981
|
|
MAHESH CHANDRA S O F CHANI RAM
|
BANK OF BARODA(606985)
|
|
19
|
Dhari
|
UT-08-006-009-001/9001056
(putgao)
|
3508006000NRG24210620230015012
|
21/06/2023
|
pooja devi
|
3508006WL002707
|
pooja devi
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797580957
|
|
POOJA DEVI W OF MAHESH CHANDRA
|
BANK OF BARODA(606985)
|
|
20
|
Dhari
|
UT-08-006-009-001/9001078
(putgao)
|
3508006000NRG24210620230014983
|
21/06/2023
|
kamla devi
|
3508006WL002700
|
kamla devi
|
00045
|
BARB0CHUNAI
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797580960
|
|
KAMALA DEVI W OF NARAYAN SINGH
|
BANK OF BARODA(606985)
|
|
21
|
Dhari
|
UT-08-006-009-001/9001078
(putgao)
|
3508006000NRG24210620230014982
|
21/06/2023
|
narayan singh
|
3508006WL002700
|
narayan singh
|
00045
|
BARB0CHUNAI
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797580948
|
|
NARAYAN SINGH SO LT NANDAN
|
BANK OF BARODA(606985)
|
|
22
|
Dhari
|
UT-08-006-009-001/9001086
(putgao)
|
3508006000NRG24210620230014984
|
21/06/2023
|
LEELAM SINGH
|
3508006WL002700
|
LEELAM SINGH
|
00045
|
BARB0CHUNAI
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797580985
|
|
NEELAM SINGH SO BISHAN SINGH
|
BANK OF BARODA(606985)
|
|
23
|
Dhari
|
UT-08-006-009-001/9001089
(putgao)
|
3508006000NRG24210620230014985
|
21/06/2023
|
Ramesh Chandra
|
3508006WL002700
|
Ramesh Chandra
|
00045
|
BARB0CHUNAI
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797580952
|
|
RAMESH CHANDRA SO JAGDISH CHANDRA
|
BANK OF BARODA(606985)
|
|
24
|
Dhari
|
UT-08-006-009-001/9001095
(putgao)
|
3508006000NRG24210620230014986
|
21/06/2023
|
Pan singh
|
3508006WL002700
|
Pan singh
|
00045
|
BARB0CHUNAI
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797580988
|
|
PAN SINGH SO KUNDAN SINGH
|
BANK OF BARODA(606985)
|
|
25
|
Dhari
|
UT-08-006-009-001/9001112
(putgao)
|
3508006000NRG24210620230014987
|
21/06/2023
|
harish singh
|
3508006WL002700
|
harish singh
|
00045
|
BARB0CHUNAI
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797580958
|
|
HARISH SINGH S OF DIWAN SINGH
|
BANK OF BARODA(606985)
|
|
26
|
Dhari
|
UT-08-006-009-001/9001113
(putgao)
|
3508006000NRG24210620230015014
|
21/06/2023
|
DEEPA DEVI
|
3508006WL002707
|
DEEPA DEVI
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797580954
|
|
DEEPA DEVI WO MOHAN CHANDRA
|
BANK OF BARODA(606985)
|
|
27
|
Dhari
|
UT-08-006-009-001/9001113
(putgao)
|
3508006000NRG24210620230015013
|
21/06/2023
|
MOHAN CHANDRA
|
3508006WL002707
|
MOHAN CHANDRA
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797580989
|
|
MOHAN CHANDRA SO HARAK RAM
|
BANK OF BARODA(606985)
|
|
28
|
Dhari
|
UT-08-006-011-001/11001016
(pokhari)
|
3508006000NRG24210620230014993
|
21/06/2023
|
kheemanand thuwal
|
3508006WL002701
|
kheemanand thuwal
|
00045
|
BARB0CHUNAI
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797580991
|
|
KHEEMA NAND
|
BANK OF BARODA(606985)
|
|
29
|
Dhari
|
UT-08-006-011-001/11001061
(pokhari)
|
3508006000NRG24210620230014989
|
21/06/2023
|
devki devi
|
3508006WL002700
|
devki devi
|
00045
|
BARB0CHUNAI
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797580942
|
|
DEVKI DEVI WOF KHEEMA NAND
|
BANK OF BARODA(606985)
|
|
30
|
Dhari
|
UT-08-006-011-001/11001061
(pokhari)
|
3508006000NRG24210620230014990
|
21/06/2023
|
hem chandra
|
3508006WL002700
|
hem chandra
|
00045
|
BARB0CHUNAI
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797580980
|
|
HEM CHANDRA SO KHIMANAND
|
BANK OF BARODA(606985)
|
|
31
|
Dhari
|
UT-08-006-011-001/11001097
(pokhari)
|
3508006000NRG24210620230014992
|
21/06/2023
|
khasti devi
|
3508006WL002700
|
khasti devi
|
00045
|
BARB0CHUNAI
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797580990
|
|
KHASTI DEVI
|
BANK OF BARODA(606985)
|
|
32
|
Dhari
|
UT-08-006-011-001/11001097
(pokhari)
|
3508006000NRG24210620230014991
|
21/06/2023
|
kheemanand
|
3508006WL002700
|
kheemanand
|
00045
|
BARB0CHUNAI
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797580949
|
|
KHIMANAND DUMKA SO NARAYAN DATT
|
BANK OF BARODA(606985)
|
|
33
|
Dhari
|
UT-08-006-011-001/11001148
(pokhari)
|
3508006000NRG24210620230014998
|
21/06/2023
|
Jivanti Devi
|
3508006WL002703
|
Jivanti Devi
|
00045
|
BARB0CHUNAI
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797580959
|
|
JIVANTI DEVI
|
BANK OF BARODA(606985)
|
|
34
|
Dhari
|
UT-08-006-011-001/11001148
(pokhari)
|
3508006000NRG24210620230014997
|
21/06/2023
|
Lilawati Devi
|
3508006WL002703
|
Lilawati Devi
|
00045
|
BARB0CHUNAI
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797580963
|
|
LILAWATI DEVI AND SUHANI
|
BANK OF BARODA(606985)
|
|
35
|
Dhari
|
UT-08-006-011-001/11001150
(pokhari)
|
3508006000NRG24210620230014995
|
21/06/2023
|
JAMAN SINGH
|
3508006WL002702
|
JAMAN SINGH
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797580947
|
|
Mr. JAMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Dhari
|
UT-08-006-011-001/11001150
(pokhari)
|
3508006000NRG24210620230014996
|
21/06/2023
|
KALAWATI DEVI
|
3508006WL002702
|
KALAWATI DEVI
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797580962
|
|
Kalawati Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89240
|
89240
|
|
|
|
|
|
|
|
|
37
|
Dhari
|
UT-08-005-034-001/20578
(Managher)
|
3508005000NRG24210620230015126
|
21/06/2023
|
Mohan singh
|
3508005WL002730
|
Mohan singh
|
00045
|
BARB0DHANAC
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797580974
|
|
Mr. MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Dhari
|
UT-08-005-034-001/20578
(Managher)
|
3508005000NRG24210620230015125
|
21/06/2023
|
NANDI DEVI
|
3508005WL002730
|
NANDI DEVI
|
00045
|
BARB0DHANAC
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797580972
|
|
Mrs. NANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
39
|
Dhari
|
UT-08-005-019-001/20101
( Sarna)
|
3508005000NRG24210620230015037
|
21/06/2023
|
puran chandra
|
3508005WL002714
|
puran chandra
|
00112
|
YESB0NDCB01
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797580943
|
|
POORANCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
40
|
Dhari
|
UT-08-005-019-001/20122
( Sarna)
|
3508005000NRG24210620230015031
|
21/06/2023
|
Janki Podiyal
|
3508005WL002711
|
Janki Podiyal
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797580978
|
|
JANKI DEVI W/O KRISHANA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Dhari
|
UT-08-005-019-001/20122
( Sarna)
|
3508005000NRG24210620230015030
|
21/06/2023
|
krisnand
|
3508005WL002711
|
krisnand
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797580979
|
|
KRISHNANDPAUDYAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
42
|
Dhari
|
UT-08-005-024-001/18348
( Dudali)
|
3508005000NRG24210620230015017
|
21/06/2023
|
Indra devi
|
3508005WL002709
|
Indra devi
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797580992
|
|
INDRA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
43
|
Dhari
|
UT-08-005-015-001/84481
( Aksora)
|
3508005000NRG24210620230015016
|
21/06/2023
|
imla
|
3508005WL002708
|
imla
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797580944
|
|
IMLADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
44
|
Dhari
|
UT-08-005-015-001/84481
( Aksora)
|
3508005000NRG24210620230015015
|
21/06/2023
|
jiwan
|
3508005WL002708
|
jiwan
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797580945
|
|
JEEVANCHANDER
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
45
|
Dhari
|
UT-08-005-019-001/20175
( Sarna)
|
3508005000NRG24210620230015042
|
21/06/2023
|
MAHENDRA KUMAR
|
3508005WL002714
|
MAHENDRA KUMAR
|
00112
|
YESB0NDCB09
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797580995
|
|
MAHENDRAKUMAR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
46
|
Dhari
|
UT-08-005-019-001/20101
( Sarna)
|
3508005000NRG24210620230015038
|
21/06/2023
|
Shanti devi
|
3508005WL002714
|
Shanti devi
|
00354
|
PUNB0295300
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797580967
|
|
SHANTI DEVI W/O CHANNAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Dhari
|
UT-08-005-019-001/20137
( Sarna)
|
3508005000NRG24210620230015039
|
21/06/2023
|
rahul
|
3508005WL002714
|
rahul
|
00354
|
PUNB0295300
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797580971
|
|
RAHUL SO POORAN CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Dhari
|
UT-08-005-019-001/20162
( Sarna)
|
3508005000NRG24210620230015041
|
21/06/2023
|
nirmala
|
3508005WL002714
|
nirmala
|
00354
|
PUNB0295300
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797580966
|
|
NIRMALA W/O RAMESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Dhari
|
UT-08-005-019-001/20162
( Sarna)
|
3508005000NRG24210620230015040
|
21/06/2023
|
Ramesh chandra
|
3508005WL002714
|
Ramesh chandra
|
00354
|
PUNB0295300
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797580977
|
|
RAMESHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
50
|
Dhari
|
UT-08-005-019-001/59353
( Sarna)
|
3508005000NRG24210620230015033
|
21/06/2023
|
BHAWANA
|
3508005WL002711
|
BHAWANA
|
00354
|
PUNB0295300
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797580970
|
|
BHAWANA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Dhari
|
UT-08-005-019-001/71445
( Sarna)
|
3508005000NRG24210620230015044
|
21/06/2023
|
HANSI DEVI
|
3508005WL002714
|
HANSI DEVI
|
00354
|
PUNB0295300
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797580969
|
|
HANSI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Dhari
|
UT-08-005-019-001/71445
( Sarna)
|
3508005000NRG24210620230015043
|
21/06/2023
|
JEEWAN CHANDRA
|
3508005WL002714
|
JEEWAN CHANDRA
|
00354
|
PUNB0295300
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797580968
|
|
JEEWAN CHANDRA SO KISHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
53
|
Dhari
|
UT-08-005-010-001/19712
( Shashbani)
|
3508005000NRG24210620230015000
|
21/06/2023
|
Kamla Devi
|
3508005WL002704
|
Kamla Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797580975
|
|
Mrs. KAMAIA DEVI /W/RAMSINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Dhari
|
UT-08-005-010-001/19712
( Shashbani)
|
3508005000NRG24210620230014999
|
21/06/2023
|
ram singh
|
3508005WL002704
|
ram singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797580976
|
|
Mr. RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Dhari
|
UT-08-005-010-001/19734
( Shashbani)
|
3508005000NRG24210620230015001
|
21/06/2023
|
Munni Devi
|
3508005WL002704
|
Munni Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797580996
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Dhari
|
UT-08-005-010-001/46161
( Shashbani)
|
3508005000NRG24210620230015002
|
21/06/2023
|
jasoda nayal
|
3508005WL002704
|
jasoda nayal
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797580973
|
|
Mrs. JASODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135240
|
135240
|
|
|
|
|
|
|
|