|
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-08-005-023-001/18367
( Amdo)
|
3508005000NRG24260720230022572
|
27/07/2023
|
Neema Devi
|
3508005WL004161
|
Neema Devi
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662208856
|
|
MOHAN CHANDRA SO KISHAN RAM
|
BANK OF BARODA(606985)
|
|
2
|
Dhari
|
UT-08-005-023-001/18369
( Amdo)
|
3508005000NRG24260720230022574
|
27/07/2023
|
Narayan dett
|
3508005WL004161
|
Narayan dett
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662208843
|
|
NARAIN DUTT BELWAL SO KRISHNANAND
|
BANK OF BARODA(606985)
|
|
3
|
Dhari
|
UT-08-005-023-001/18369
( Amdo)
|
3508005000NRG24260720230022573
|
27/07/2023
|
Rewti devi
|
3508005WL004161
|
Rewti devi
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662208845
|
|
REWTI DEVI W OF NARAYAN DUTT
|
BANK OF BARODA(606985)
|
|
4
|
Dhari
|
UT-08-005-023-001/18370
( Amdo)
|
3508005000NRG24260720230022575
|
27/07/2023
|
krishna chandra
|
3508005WL004161
|
krishna chandra
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662208909
|
|
KRISHNA CHANDRA S OF HARISH RAM
|
BANK OF BARODA(606985)
|
|
5
|
Dhari
|
UT-08-005-023-001/18380
( Amdo)
|
3508005000NRG24260720230022577
|
27/07/2023
|
Tara datt
|
3508005WL004161
|
Tara datt
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662208842
|
|
TARA DATT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Dhari
|
UT-08-005-023-001/35280
( Amdo)
|
3508005000NRG24260720230022579
|
27/07/2023
|
Pitamber
|
3508005WL004161
|
Pitamber
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662208910
|
|
PITAMBER DUTT BELWAL S OF MOTI RAM
|
BANK OF BARODA(606985)
|
|
7
|
Dhari
|
UT-08-005-023-001/35282
( Amdo)
|
3508005000NRG24260720230022582
|
27/07/2023
|
umesh belwal
|
3508005WL004161
|
umesh belwal
|
00045
|
BARB0CHUNAI
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662208854
|
|
UMESH BELWAL S OF GANESH BELWAL
|
BANK OF BARODA(606985)
|
|
8
|
Dhari
|
UT-08-005-023-001/35282
( Amdo)
|
3508005000NRG24260720230022581
|
27/07/2023
|
Vimla devi
|
3508005WL004161
|
Vimla devi
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662208838
|
|
BIMLA DEVI WO GANESH DATT BE
|
BANK OF BARODA(606985)
|
|
9
|
Dhari
|
UT-08-005-023-001/55249
( Amdo)
|
3508005000NRG24260720230022583
|
27/07/2023
|
Deepak
|
3508005WL004161
|
Deepak
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662208853
|
|
DEEPAK BELWAL SO GANESH BELWAL
|
BANK OF BARODA(606985)
|
|
10
|
Dhari
|
UT-08-005-023-001/84415
( Amdo)
|
3508005000NRG24260720230022585
|
27/07/2023
|
Khimanand Joshi
|
3508005WL004161
|
Khimanand Joshi
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662208858
|
|
KHEEMA NAND JOSHI
|
BANK OF BARODA(606985)
|
|
11
|
Dhari
|
UT-08-005-024-001/18396
( Dudali)
|
3508005000NRG24260720230022589
|
27/07/2023
|
Bipin chandra
|
3508005WL004161
|
Bipin chandra
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662208911
|
|
VIPIN CHANDRA SO BHAVANI RAM
|
BANK OF BARODA(606985)
|
|
12
|
Dhari
|
UT-08-005-024-001/18396
( Dudali)
|
3508005000NRG24260720230022590
|
27/07/2023
|
TULSI DEVI
|
3508005WL004161
|
TULSI DEVI
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662208906
|
|
TULSI DEVI WO VIPIN CHANDRA
|
BANK OF BARODA(606985)
|
|
13
|
Dhari
|
UT-08-005-024-001/59978
( Dudali)
|
3508005000NRG24260720230022591
|
27/07/2023
|
KELASH
|
3508005WL004161
|
KELASH
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662208848
|
|
KAILASH CHANDRA S O BACHI RAM
|
BANK OF BARODA(606985)
|
|
14
|
Dhari
|
UT-08-005-024-001/70714
( Dudali)
|
3508005000NRG24260720230022592
|
27/07/2023
|
Lalman
|
3508005WL004161
|
Lalman
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662208849
|
|
LALMANI S OF KESHAV DUTT
|
BANK OF BARODA(606985)
|
|
15
|
Dhari
|
UT-08-005-025-001/11476
( Devnagar)
|
3508005000NRG24270720230022934
|
27/07/2023
|
Gopuli devi
|
3508005WL004243
|
Gopuli devi
|
00045
|
BARB0CHUNAI
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662208844
|
|
GOPULI DEVI W OF JEEVAN CHANDRA
|
BANK OF BARODA(606985)
|
|
16
|
Dhari
|
UT-08-005-025-001/11502
( Devnagar)
|
3508005000NRG24260720230022708
|
27/07/2023
|
Chandra Ballabh
|
3508005WL004195
|
Chandra Ballabh
|
00045
|
BARB0CHUNAI
|
690
|
690
|
Processed
|
18/08/2023
|
|
4662208839
|
|
MR CHANDRA BALLABH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Dhari
|
UT-08-005-025-001/19977
( Devnagar)
|
3508005000NRG24260720230022703
|
27/07/2023
|
lailita
|
3508005WL004194
|
lailita
|
00045
|
BARB0CHUNAI
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662208850
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
18
|
Dhari
|
UT-08-005-025-001/35035
( Devnagar)
|
3508005000NRG24260720230022704
|
27/07/2023
|
Puran chandra
|
3508005WL004194
|
Puran chandra
|
00045
|
BARB0CHUNAI
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662208841
|
|
PURAN CHANDRA DANI SO GOPAL DUTT
|
BANK OF BARODA(606985)
|
|
19
|
Dhari
|
UT-08-005-025-001/35052
( Devnagar)
|
3508005000NRG24260720230022706
|
27/07/2023
|
GANGA DUTT
|
3508005WL004194
|
GANGA DUTT
|
00045
|
BARB0CHUNAI
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662208914
|
|
GANGA DUTT DANI
|
BANK OF BARODA(606985)
|
|
20
|
Dhari
|
UT-08-005-025-001/35052
( Devnagar)
|
3508005000NRG24260720230022707
|
27/07/2023
|
Kamla
|
3508005WL004194
|
Kamla
|
00045
|
BARB0CHUNAI
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662208837
|
|
KAMLA DEVI
|
BANK OF BARODA(606985)
|
|
21
|
Dhari
|
UT-08-005-025-001/35069
( Devnagar)
|
3508005000NRG24260720230022709
|
27/07/2023
|
Daya kishan
|
3508005WL004195
|
Daya kishan
|
00045
|
BARB0CHUNAI
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662208919
|
|
DAYAKRISHNA SO BAL KRISHNA
|
BANK OF BARODA(606985)
|
|
22
|
Dhari
|
UT-08-005-025-001/35069
( Devnagar)
|
3508005000NRG24260720230022710
|
27/07/2023
|
Puspa devi
|
3508005WL004195
|
Puspa devi
|
00045
|
BARB0CHUNAI
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662208846
|
|
PUSHPA DEVI W OF DAYAKRISHNA
|
BANK OF BARODA(606985)
|
|
23
|
Dhari
|
UT-08-005-025-001/35081
( Devnagar)
|
3508005000NRG24270720230022937
|
27/07/2023
|
Kashti devi
|
3508005WL004243
|
Kashti devi
|
00045
|
BARB0CHUNAI
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662208907
|
|
KHASTI DEVI W O PURAN CHANDRA
|
BANK OF BARODA(606985)
|
|
24
|
Dhari
|
UT-08-005-025-001/35095
( Devnagar)
|
3508005000NRG24270720230022938
|
27/07/2023
|
leela dhar
|
3508005WL004243
|
leela dhar
|
00045
|
BARB0CHUNAI
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662208918
|
|
LILADHAR
|
BANK OF BARODA(606985)
|
|
25
|
Dhari
|
UT-08-005-025-001/59109
( Devnagar)
|
3508005000NRG24260720230022711
|
27/07/2023
|
parkesh
|
3508005WL004195
|
parkesh
|
00045
|
BARB0CHUNAI
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662208912
|
|
PRAKASH CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Dhari
|
UT-08-005-025-001/59391
( Devnagar)
|
3508005000NRG24270720230022939
|
27/07/2023
|
Pankaj tiwari
|
3508005WL004244
|
Pankaj tiwari
|
00045
|
BARB0CHUNAI
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662208917
|
|
PUNKAJ TIWARI SOF PITAMBER TIW
|
BANK OF BARODA(606985)
|
|
27
|
Dhari
|
UT-08-005-025-001/59391
( Devnagar)
|
3508005000NRG24270720230022940
|
27/07/2023
|
pitamber
|
3508005WL004244
|
pitamber
|
00045
|
BARB0CHUNAI
|
690
|
690
|
Processed
|
18/08/2023
|
|
4662208920
|
|
PITAMBER TIWARI SO TRILOCHAN
|
BANK OF BARODA(606985)
|
|
28
|
Dhari
|
UT-08-005-025-001/59624
( Devnagar)
|
3508005000NRG24270720230022941
|
27/07/2023
|
bhawani
|
3508005WL004244
|
bhawani
|
00045
|
BARB0CHUNAI
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662208852
|
|
BHAVNA DEVI WO RAMESH CHANDRA
|
BANK OF BARODA(606985)
|
|
29
|
Dhari
|
UT-08-005-025-001/59782
( Devnagar)
|
3508005000NRG24270720230022942
|
27/07/2023
|
harish
|
3508005WL004244
|
harish
|
00045
|
BARB0CHUNAI
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662208915
|
|
HARISH CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Dhari
|
UT-08-005-025-001/59783-A
( Devnagar)
|
3508005000NRG24260720230022712
|
27/07/2023
|
BASANTI
|
3508005WL004195
|
BASANTI
|
00045
|
BARB0CHUNAI
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662208857
|
|
Basanti Tiwari
|
BANK OF BARODA(606985)
|
|
31
|
Dhari
|
UT-08-005-025-001/59831-A
( Devnagar)
|
3508005000NRG24270720230022943
|
27/07/2023
|
yogita
|
3508005WL004244
|
yogita
|
00045
|
BARB0CHUNAI
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662208908
|
|
YOGYATA DANI WO RADHA KRISHNA
|
BANK OF BARODA(606985)
|
|
32
|
Dhari
|
UT-08-005-025-001/70183
( Devnagar)
|
3508005000NRG24260720230022713
|
27/07/2023
|
champa
|
3508005WL004195
|
champa
|
00045
|
BARB0CHUNAI
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662208847
|
|
CHAMPA DEVI W OF KIRTIBALLABH
|
BANK OF BARODA(606985)
|
|
33
|
Dhari
|
UT-08-005-025-001/84448
( Devnagar)
|
3508005000NRG24270720230022944
|
27/07/2023
|
pooran chandra
|
3508005WL004244
|
pooran chandra
|
00045
|
BARB0CHUNAI
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662208851
|
|
PURAN CHANDRA SO NARAYAN DUTT AGHARIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80730
|
80730
|
|
|
|
|
|
|
|
|
34
|
Dhari
|
UT-08-005-009-001/70005
( Parbda)
|
3508005000NRG24260720230022633
|
27/07/2023
|
Basanti Devi
|
3508005WL004175
|
Basanti Devi
|
00045
|
BARB0DHANAC
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662208876
|
|
BASANTI DEVI
|
BANK OF BARODA(606985)
|
|
35
|
Dhari
|
UT-08-005-013-001/35399
( Dhanachuli)
|
3508005000NRG24260720230022607
|
27/07/2023
|
haruli devi
|
3508005WL004169
|
haruli devi
|
00045
|
BARB0DHANAC
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662208892
|
|
HARULI DEVI WO VISHAN SINGH
|
BANK OF BARODA(606985)
|
|
36
|
Dhari
|
UT-08-005-023-001/55249
( Amdo)
|
3508005000NRG24260720230022584
|
27/07/2023
|
Khushbu Belwal
|
3508005WL004161
|
Khushbu Belwal
|
00045
|
BARB0DHANAC
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662208855
|
|
KHUSHBU BELWAL D OF GANESH BELWAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
37
|
Dhari
|
UT-08-005-002-001/18808
(Kokilbana)
|
3508005000NRG24260720230022694
|
27/07/2023
|
MAHESH CHANDRA
|
3508005WL004191
|
MAHESH CHANDRA
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662208930
|
|
MAHESH PANDAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Dhari
|
UT-08-005-002-001/18817
(Kokilbana)
|
3508005000NRG24260720230022664
|
27/07/2023
|
geeta pandey
|
3508005WL004180
|
geeta pandey
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662208926
|
|
GEETAPANDEY
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
39
|
Dhari
|
UT-08-005-002-001/18820
(Kokilbana)
|
3508005000NRG24260720230022681
|
27/07/2023
|
Mahesh chandra
|
3508005WL004184
|
Mahesh chandra
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662208928
|
|
MAHESHCHANDRAPANDEY
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
40
|
Dhari
|
UT-08-005-002-001/18820
(Kokilbana)
|
3508005000NRG24260720230022682
|
27/07/2023
|
Uma pandey
|
3508005WL004184
|
Uma pandey
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662208828
|
|
UMAPANDAY
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
41
|
Dhari
|
UT-08-005-014-001/18604
( Hari-Aksora)
|
3508005000NRG24270720230022946
|
27/07/2023
|
BACHULI DEVI
|
3508005WL004245
|
BACHULI DEVI
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662208833
|
|
BACHULIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
42
|
Dhari
|
UT-08-005-014-001/18618
( Hari-Aksora)
|
3508005000NRG24270720230022949
|
27/07/2023
|
Krishan chandra
|
3508005WL004245
|
Krishan chandra
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662208924
|
|
Mr. KRISHNA KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Dhari
|
UT-08-005-023-001/18380
( Amdo)
|
3508005000NRG24260720230022578
|
27/07/2023
|
PUSHPA DEVI
|
3508005WL004161
|
PUSHPA DEVI
|
00112
|
YESB0NDCB01
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662208913
|
|
PUSPA DEVI W/O TARA DUTT
|
BANK OF BARODA(606985)
|
|
44
|
Dhari
|
UT-08-005-024-001/18351
( Dudali)
|
3508005000NRG24260720230022588
|
27/07/2023
|
BALKISHAN
|
3508005WL004161
|
BALKISHAN
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662208840
|
|
BAL KRISHNA ALIAS BALI RAM SOF
|
BANK OF BARODA(606985)
|
|
45
|
Dhari
|
UT-08-005-024-001/18351
( Dudali)
|
3508005000NRG24260720230022587
|
27/07/2023
|
basanti davi
|
3508005WL004161
|
basanti davi
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662208916
|
|
Basanti Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23000
|
23000
|
|
|
|
|
|
|
|
|
46
|
Dhari
|
UT-08-005-002-001/18830
(Kokilbana)
|
3508005000NRG24260720230022668
|
27/07/2023
|
Uma Pandey
|
3508005WL004182
|
Uma Pandey
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662208831
|
|
UMAPANDEYWORAMESHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
47
|
Dhari
|
UT-08-005-014-001/11499
( Hari-Aksora)
|
3508005000NRG24260720230022697
|
27/07/2023
|
Deepa Devi
|
3508005WL004193
|
Deepa Devi
|
00112
|
YESB0NDCB09
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662208834
|
|
PDEEPADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
48
|
Dhari
|
UT-08-005-014-001/18635
( Hari-Aksora)
|
3508005000NRG24270720230022950
|
27/07/2023
|
deepak kumar
|
3508005WL004245
|
deepak kumar
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662208923
|
|
DEEPAKKUMAR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
49
|
Dhari
|
UT-08-005-014-001/18681
( Hari-Aksora)
|
3508005000NRG24260720230022699
|
27/07/2023
|
nitendra kumar
|
3508005WL004193
|
nitendra kumar
|
00112
|
YESB0NDCB09
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662208922
|
|
NITENDRACHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
50
|
Dhari
|
UT-08-005-014-001/18681
( Hari-Aksora)
|
3508005000NRG24260720230022700
|
27/07/2023
|
sunita devi
|
3508005WL004193
|
sunita devi
|
00112
|
YESB0NDCB09
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662208832
|
|
SUNITADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
51
|
Dhari
|
UT-08-005-014-001/3037
( Hari-Aksora)
|
3508005000NRG24260720230022701
|
27/07/2023
|
Harish Chandra
|
3508005WL004193
|
Harish Chandra
|
00112
|
YESB0NDCB09
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662208830
|
|
HARISH CHANDRA SO MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
52
|
Dhari
|
UT-08-005-002-001/18812
(Kokilbana)
|
3508005000NRG24260720230022693
|
27/07/2023
|
Yegesh Pandey
|
3508005WL004190
|
Yegesh Pandey
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662208827
|
|
Mr. YOGESH PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Dhari
|
UT-08-005-002-001/18817
(Kokilbana)
|
3508005000NRG24260720230022663
|
27/07/2023
|
Pitambher Pandey
|
3508005WL004180
|
Pitambher Pandey
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662208931
|
|
Mr. PITAMBER DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Dhari
|
UT-08-005-002-001/18828
(Kokilbana)
|
3508005000NRG24260720230022683
|
27/07/2023
|
maya pandey
|
3508005WL004185
|
maya pandey
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662208925
|
|
MAYAPANDEY
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
55
|
Dhari
|
UT-08-005-009-001/18988
( Parbda)
|
3508005000NRG24260720230022638
|
27/07/2023
|
Hayad Singh
|
3508005WL004176
|
Hayad Singh
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662208825
|
|
HAYAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Dhari
|
UT-08-005-009-001/70268
( Parbda)
|
3508005000NRG24260720230022627
|
27/07/2023
|
MADAN SINGH
|
3508005WL004174
|
MADAN SINGH
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Rejected
|
18/08/2023
|
|
4662208927
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
Dhari
|
UT-08-005-014-001/12356
( Hari-Aksora)
|
3508005000NRG24270720230022945
|
27/07/2023
|
Bhaskar Kumar
|
3508005WL004245
|
Bhaskar Kumar
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662208824
|
|
BHASKARKUMAR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
58
|
Dhari
|
UT-08-005-014-001/18606
( Hari-Aksora)
|
3508005000NRG24270720230022948
|
27/07/2023
|
Jewanti devi
|
3508005WL004245
|
Jewanti devi
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662208826
|
|
JEEWANTIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
59
|
Dhari
|
UT-08-005-014-001/18606
( Hari-Aksora)
|
3508005000NRG24270720230022947
|
27/07/2023
|
Shekher chandra
|
3508005WL004245
|
Shekher chandra
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662208823
|
|
SHEKHARCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
60
|
Dhari
|
UT-08-005-014-001/18646
( Hari-Aksora)
|
3508005000NRG24260720230022698
|
27/07/2023
|
kishan ram
|
3508005WL004193
|
kishan ram
|
00112
|
YESB0NDCB17
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662208929
|
|
KISHANCHANDRASOMRBUDDHI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
61
|
Dhari
|
UT-08-005-028-001/45922
( Sakdeena)
|
3508005000NRG24260720230022612
|
27/07/2023
|
Bhawana Devi
|
3508005WL004171
|
Bhawana Devi
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662208829
|
|
BHAWANADEVIWOCHANDRASHEKH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27140
|
27140
|
|
|
|
|
|
|
|
|
62
|
Dhari
|
UT-08-005-026-001/70311
( Anarpa)
|
3508005000NRG24260720230022595
|
27/07/2023
|
Neema devi
|
3508005WL004164
|
Neema devi
|
00303
|
NTBL0PAH028
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662208836
|
|
NEEMA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
63
|
Dhari
|
UT-08-005-026-001/70362
( Anarpa)
|
3508005000NRG24260720230022596
|
27/07/2023
|
Gokul chand
|
3508005WL004165
|
Gokul chand
|
00303
|
NTBL0PAH028
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662208921
|
|
GOKUL CHANDRA
|
THE NAINITAL BANK LIMITED(508573)
|
|
64
|
Dhari
|
UT-08-005-026-001/70362
( Anarpa)
|
3508005000NRG24260720230022597
|
27/07/2023
|
Hansi Devi
|
3508005WL004165
|
Hansi Devi
|
00303
|
NTBL0PAH028
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662208835
|
|
HANSI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
65
|
Dhari
|
UT-08-005-009-001/18909
( Parbda)
|
3508005000NRG24260720230022630
|
27/07/2023
|
Tari Devi
|
3508005WL004175
|
Tari Devi
|
00354
|
PUNB0295300
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662208904
|
|
TARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Dhari
|
UT-08-005-009-001/18920
( Parbda)
|
3508005000NRG24260720230022615
|
27/07/2023
|
Tara singh
|
3508005WL004173
|
Tara singh
|
00354
|
PUNB0295300
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662208905
|
|
TARASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
67
|
Dhari
|
UT-08-005-009-001/18947
( Parbda)
|
3508005000NRG24260720230022620
|
27/07/2023
|
Pushpa Devi
|
3508005WL004173
|
Pushpa Devi
|
00354
|
PUNB0295300
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662208861
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Dhari
|
UT-08-005-009-001/59067
( Parbda)
|
3508005000NRG24260720230022622
|
27/07/2023
|
Deepa Devi
|
3508005WL004173
|
Deepa Devi
|
00354
|
PUNB0295300
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662208862
|
|
DEEPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Dhari
|
UT-08-005-025-001/35035
( Devnagar)
|
3508005000NRG24260720230022705
|
27/07/2023
|
Mahesh chandra
|
3508005WL004194
|
Mahesh chandra
|
00354
|
PUNB0295300
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662208859
|
|
MAHESH CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Dhari
|
UT-08-005-025-001/35081
( Devnagar)
|
3508005000NRG24270720230022936
|
27/07/2023
|
Puran chandra
|
3508005WL004243
|
Puran chandra
|
00354
|
PUNB0295300
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662208860
|
|
PURAN CHANDRA SO LAXMI DATT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
71
|
Dhari
|
UT-08-005-002-001/18808
(Kokilbana)
|
3508005000NRG24260720230022695
|
27/07/2023
|
Nima Pandey
|
3508005WL004191
|
Nima Pandey
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662208883
|
|
Mrs. NIMA PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Dhari
|
UT-08-005-002-001/18828
(Kokilbana)
|
3508005000NRG24260720230022684
|
27/07/2023
|
khimanad
|
3508005WL004185
|
khimanad
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662208872
|
|
Mr. KHEEMA NAND PANDEY GIRJADUTT ALSGIRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Dhari
|
UT-08-005-002-001/18830
(Kokilbana)
|
3508005000NRG24260720230022669
|
27/07/2023
|
Chetan Pandey
|
3508005WL004182
|
Chetan Pandey
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662208889
|
|
Chetan Pandey
|
BANK OF BARODA(606985)
|
|
74
|
Dhari
|
UT-08-005-002-001/45010
(Kokilbana)
|
3508005000NRG24260720230022692
|
27/07/2023
|
Manoj Pandey
|
3508005WL004189
|
Manoj Pandey
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662208875
|
|
MANOJPANDEY
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
75
|
Dhari
|
UT-08-005-009-001/18904
( Parbda)
|
3508005000NRG24260720230022635
|
27/07/2023
|
munni devi
|
3508005WL004176
|
munni devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662208885
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Dhari
|
UT-08-005-009-001/18907
( Parbda)
|
3508005000NRG24260720230022637
|
27/07/2023
|
Deepa Devi
|
3508005WL004176
|
Deepa Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662208891
|
|
DEEPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Dhari
|
UT-08-005-009-001/18907
( Parbda)
|
3508005000NRG24260720230022636
|
27/07/2023
|
Kesher singh
|
3508005WL004176
|
Kesher singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662208902
|
|
Mr. KESHAR SINGH SO SHER SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Dhari
|
UT-08-005-009-001/18909
( Parbda)
|
3508005000NRG24260720230022629
|
27/07/2023
|
Digar singh
|
3508005WL004175
|
Digar singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662208899
|
|
DIKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Dhari
|
UT-08-005-009-001/18911
( Parbda)
|
3508005000NRG24260720230022614
|
27/07/2023
|
Rajender singh
|
3508005WL004173
|
Rajender singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662208894
|
|
RAJENDRA SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Dhari
|
UT-08-005-009-001/18920
( Parbda)
|
3508005000NRG24260720230022616
|
27/07/2023
|
Durga Devi
|
3508005WL004173
|
Durga Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662208869
|
|
Mrs. DURGA DEVI W/O TARA SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Dhari
|
UT-08-005-009-001/18921
( Parbda)
|
3508005000NRG24260720230022617
|
27/07/2023
|
bhayuraj singh
|
3508005WL004173
|
bhayuraj singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662208868
|
|
BHYOORAJ SINGH SO KHADAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Dhari
|
UT-08-005-009-001/18921
( Parbda)
|
3508005000NRG24260720230022618
|
27/07/2023
|
lalita devi
|
3508005WL004173
|
lalita devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662208895
|
|
Mrs. LALITA DEVI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Dhari
|
UT-08-005-009-001/18925
( Parbda)
|
3508005000NRG24260720230022619
|
27/07/2023
|
Tahan singh
|
3508005WL004173
|
Tahan singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662208896
|
|
THAN SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Dhari
|
UT-08-005-009-001/18950
( Parbda)
|
3508005000NRG24260720230022631
|
27/07/2023
|
Pratap singh
|
3508005WL004175
|
Pratap singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662208893
|
|
Mr. PRATAP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Dhari
|
UT-08-005-009-001/18988
( Parbda)
|
3508005000NRG24260720230022639
|
27/07/2023
|
Kheema Devi
|
3508005WL004176
|
Kheema Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662208884
|
|
Mrs. KHEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Dhari
|
UT-08-005-009-001/35804
( Parbda)
|
3508005000NRG24260720230022640
|
27/07/2023
|
Ganga singh
|
3508005WL004176
|
Ganga singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662208870
|
|
GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Dhari
|
UT-08-005-009-001/59046
( Parbda)
|
3508005000NRG24260720230022650
|
27/07/2023
|
munni devi
|
3508005WL004178
|
munni devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662208874
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Dhari
|
UT-08-005-009-001/59067
( Parbda)
|
3508005000NRG24260720230022621
|
27/07/2023
|
Kundan singh
|
3508005WL004173
|
Kundan singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662208900
|
|
KUNDANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
89
|
Dhari
|
UT-08-005-009-001/59086
( Parbda)
|
3508005000NRG24260720230022623
|
27/07/2023
|
THAN SINGH
|
3508005WL004173
|
THAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662208897
|
|
THAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Dhari
|
UT-08-005-009-001/59862
( Parbda)
|
3508005000NRG24260720230022651
|
27/07/2023
|
Nandi Devi
|
3508005WL004178
|
Nandi Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662208871
|
|
NANDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Dhari
|
UT-08-005-009-001/59877
( Parbda)
|
3508005000NRG24260720230022624
|
27/07/2023
|
HARISH SINGH
|
3508005WL004174
|
HARISH SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662208890
|
|
HARISH SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Dhari
|
UT-08-005-009-001/59877
( Parbda)
|
3508005000NRG24260720230022625
|
27/07/2023
|
Madhavi Devi
|
3508005WL004174
|
Madhavi Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662208887
|
|
Mrs. MADHAVI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Dhari
|
UT-08-005-009-001/59878
( Parbda)
|
3508005000NRG24260720230022632
|
27/07/2023
|
RAMSINGH
|
3508005WL004175
|
RAMSINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662208873
|
|
RAMSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
94
|
Dhari
|
UT-08-005-009-001/59881
( Parbda)
|
3508005000NRG24260720230022626
|
27/07/2023
|
PAWAN SINGH
|
3508005WL004174
|
PAWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662208898
|
|
PAVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Dhari
|
UT-08-005-009-001/70011
( Parbda)
|
3508005000NRG24260720230022652
|
27/07/2023
|
Pratap singh
|
3508005WL004178
|
Pratap singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662208901
|
|
Mr. PRATAP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Dhari
|
UT-08-005-009-001/70268
( Parbda)
|
3508005000NRG24260720230022628
|
27/07/2023
|
Tulsi Devi
|
3508005WL004174
|
Tulsi Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662208886
|
|
TULSI DEVI WO MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Dhari
|
UT-08-005-009-001/70275
( Parbda)
|
3508005000NRG24260720230022653
|
27/07/2023
|
Laxman singh
|
3508005WL004178
|
Laxman singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662208881
|
|
LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Dhari
|
UT-08-005-009-001/84022
( Parbda)
|
3508005000NRG24260720230022634
|
27/07/2023
|
Virender singh
|
3508005WL004175
|
Virender singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662208882
|
|
Mr. VIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Dhari
|
UT-08-005-012-001/35380
( Sundarkhal)
|
3508005000NRG24260720230022593
|
27/07/2023
|
dungar singh
|
3508005WL004162
|
dungar singh
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662208877
|
|
Mr. DUNGAR SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
Dhari
|
UT-08-005-012-002/20266
( Sundarkhal)
|
3508005000NRG24260720230022598
|
27/07/2023
|
Nariram
|
3508005WL004166
|
Nariram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662208878
|
|
Mr. NARI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
Dhari
|
UT-08-005-012-002/20266
( Sundarkhal)
|
3508005000NRG24260720230022600
|
27/07/2023
|
Ved prakash
|
3508005WL004166
|
Ved prakash
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662208867
|
|
Mr. VED PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
Dhari
|
UT-08-005-012-002/20271
( Sundarkhal)
|
3508005000NRG24260720230022609
|
27/07/2023
|
Bahadur chandd
|
3508005WL004170
|
Bahadur chandd
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662208864
|
|
BAHADUR CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Dhari
|
UT-08-005-012-002/20271
( Sundarkhal)
|
3508005000NRG24260720230022611
|
27/07/2023
|
Ramesh chandra
|
3508005WL004170
|
Ramesh chandra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662208880
|
|
Mr. RAMESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Dhari
|
UT-08-005-012-002/20271
( Sundarkhal)
|
3508005000NRG24260720230022610
|
27/07/2023
|
Umesh Cahndra
|
3508005WL004170
|
Umesh Cahndra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662208879
|
|
UMESH CHANDRA
|
BANK OF BARODA(606985)
|
|
105
|
Dhari
|
UT-08-005-013-001/18022
( Dhanachuli)
|
3508005000NRG24260720230022601
|
27/07/2023
|
Bali ram
|
3508005WL004167
|
Bali ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662208866
|
|
Mr. BALIRAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
Dhari
|
UT-08-005-013-001/18022
( Dhanachuli)
|
3508005000NRG24260720230022602
|
27/07/2023
|
Kamla devi
|
3508005WL004167
|
Kamla devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662208888
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
Dhari
|
UT-08-005-013-001/18051
( Dhanachuli)
|
3508005000NRG24260720230022603
|
27/07/2023
|
Ganga devi
|
3508005WL004168
|
Ganga devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662208865
|
|
Mrs. GANGA DEVI WO GOPAL RAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
Dhari
|
UT-08-005-013-001/18051
( Dhanachuli)
|
3508005000NRG24260720230022604
|
27/07/2023
|
gopal ram
|
3508005WL004168
|
gopal ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662208903
|
|
GOPAL RAM SO ANI RAM
|
BANK OF BARODA(606985)
|
|
109
|
Dhari
|
UT-08-005-013-001/18142
( Dhanachuli)
|
3508005000NRG24260720230022605
|
27/07/2023
|
Harish singh
|
3508005WL004169
|
Harish singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662208863
|
|
HARISH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Dhari
|
UT-08-005-013-001/18142
( Dhanachuli)
|
3508005000NRG24260720230022606
|
27/07/2023
|
prema devi
|
3508005WL004169
|
prema devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662208932
|
|
Mrs. PREMA DEVI WO HARISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106490
|
106490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
283820
|
283820
|
|
|
|
|
|
|
|