|
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-08-007-003-005/7003660691
(Khanwal katan)
|
3508007000NRG25240520240008581
|
24/05/2024
|
kamla devi
|
3508007WL001719
|
kamla devi
|
00045
|
BARB0CHORGA
|
2607
|
2607
|
Processed
|
30/05/2024
|
|
4384366468
|
|
KAMLA DEVI WO AAN SI
|
BANK OF BARODA(606985)
|
|
2
|
Haldwani
|
UT-08-007-003-005/7003660701
(Khanwal katan)
|
3508007000NRG25240520240008582
|
24/05/2024
|
chandra devi
|
3508007WL001719
|
chandra devi
|
00045
|
BARB0CHORGA
|
2607
|
2607
|
Processed
|
30/05/2024
|
|
4384366466
|
|
CHANDRADEVIWOBASANTBALLA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
3
|
Haldwani
|
UT-08-007-003-005/7003660827
(Khanwal katan)
|
3508007000NRG25240520240008583
|
24/05/2024
|
Prema devi
|
3508007WL001719
|
Prema devi
|
00045
|
BARB0CHORGA
|
2607
|
2607
|
Processed
|
30/05/2024
|
|
4384366456
|
|
PREMA DEVI WO RAMESH
|
BANK OF BARODA(606985)
|
|
4
|
Haldwani
|
UT-08-007-003-005/7003660828
(Khanwal katan)
|
3508007000NRG25240520240008584
|
24/05/2024
|
Bhaskar chandra
|
3508007WL001719
|
Bhaskar chandra
|
00045
|
BARB0CHORGA
|
2607
|
2607
|
Processed
|
30/05/2024
|
|
4384366458
|
|
BHASKARCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
5
|
Haldwani
|
UT-08-007-003-005/7003660828
(Khanwal katan)
|
3508007000NRG25240520240008585
|
24/05/2024
|
Deepa bhatt
|
3508007WL001719
|
Deepa bhatt
|
00045
|
BARB0CHORGA
|
2607
|
2607
|
Processed
|
30/05/2024
|
|
4384366465
|
|
DEEPA DEVI WO BHASKA
|
BANK OF BARODA(606985)
|
|
6
|
Haldwani
|
UT-08-007-003-005/7003660829
(Khanwal katan)
|
3508007000NRG25240520240008586
|
24/05/2024
|
pushpa devi
|
3508007WL001719
|
pushpa devi
|
00045
|
BARB0CHORGA
|
1896
|
1896
|
Processed
|
30/05/2024
|
|
4384366467
|
|
PUSPA DEVI WO MANOJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
7
|
Haldwani
|
UT-08-007-060-001/706300246
(Jaypur kheema)
|
3508007000NRG25240520240008312
|
24/05/2024
|
Bhawana Bahuguna
|
3508007WL001660
|
Bhawana Bahuguna
|
00045
|
BARB0DURNAI
|
237
|
237
|
Processed
|
30/05/2024
|
|
4384366485
|
|
BHAWANA JOSHI
|
HDFC BANK LTD(607152)
|
|
8
|
Haldwani
|
UT-08-007-062-005/706200609
(Gangapur kabdal)
|
3508007000NRG25240520240008434
|
24/05/2024
|
Neelam
|
3508007WL001687
|
Neelam
|
00045
|
BARB0DURNAI
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384366488
|
|
NEELAM
|
BANK OF BARODA(606985)
|
|
9
|
Haldwani
|
UT-08-007-062-005/7062006199
(Gangapur kabdal)
|
3508007000NRG25240520240008435
|
24/05/2024
|
Usha Tiwari
|
3508007WL001687
|
Usha Tiwari
|
00045
|
BARB0DURNAI
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384366487
|
|
USHA TEWARI
|
BANK OF BARODA(606985)
|
|
10
|
Haldwani
|
UT-08-007-062-005/7062006221
(Gangapur kabdal)
|
3508007000NRG25240520240008436
|
24/05/2024
|
Bhagwati devi
|
3508007WL001687
|
Bhagwati devi
|
00045
|
BARB0DURNAI
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384366484
|
|
BHAGWATIBAMETA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
11
|
Haldwani
|
UT-08-007-062-005/7062006258
(Gangapur kabdal)
|
3508007000NRG25240520240008439
|
24/05/2024
|
somwati
|
3508007WL001688
|
somwati
|
00045
|
BARB0DURNAI
|
1659
|
1659
|
Processed
|
30/05/2024
|
|
4384366486
|
|
SOMVATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
|
12
|
Haldwani
|
UT-08-007-047-004/7056010208
(chandani chok ghurdora)
|
3508007000NRG25240520240008429
|
24/05/2024
|
Karnail singh
|
3508007WL001686
|
Karnail singh
|
00045
|
BARB0HALDWA
|
2370
|
2370
|
Processed
|
30/05/2024
|
|
4384366463
|
|
Mr. KARNEL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
13
|
Haldwani
|
UT-08-007-013-001/7068002622
(Dewla malla)
|
3508007000NRG25240520240008559
|
24/05/2024
|
Hema Devi
|
3508007WL001707
|
Hema Devi
|
00045
|
BARB0KUNWAR
|
1422
|
1422
|
Processed
|
30/05/2024
|
|
4384366470
|
|
HEMA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
14
|
Haldwani
|
UT-08-007-060-001/706300245
(Jaypur kheema)
|
3508007000NRG25240520240008309
|
24/05/2024
|
manoj kumar chandola
|
3508007WL001660
|
manoj kumar chandola
|
00112
|
YESB0NDCB01
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384366460
|
|
MANOJKUMARCHANDOLA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
15
|
Haldwani
|
UT-08-007-062-005/7062006253
(Gangapur kabdal)
|
3508007000NRG25240520240008438
|
24/05/2024
|
Ravindra Mourya
|
3508007WL001687
|
Ravindra Mourya
|
00112
|
YESB0NDCB01
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384366461
|
|
RAVINDRA MOURYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
16
|
Haldwani
|
UT-08-007-014-001/701700222
(Nawarkhera)
|
3508007000NRG25240520240008321
|
24/05/2024
|
Uma Bisht
|
3508007WL001664
|
Uma Bisht
|
00165
|
IBKL0001208
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384366464
|
|
UMA BISHT S/O BHAGAT SINGH BISHT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
17
|
Haldwani
|
UT-08-007-044-001/178
(Himmtpur bejnath)
|
3508007000NRG25240520240008589
|
24/05/2024
|
Neema Bisht
|
3508007WL001721
|
Neema Bisht
|
00354
|
PUNB0019600
|
1185
|
1185
|
Processed
|
30/05/2024
|
|
4384366457
|
|
NEEMA BISHT W/O MANOHAR SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
18
|
Haldwani
|
UT-08-007-013-001/7068002622
(Dewla malla)
|
3508007000NRG25240520240008560
|
24/05/2024
|
Deepa Joshi
|
3508007WL001707
|
Deepa Joshi
|
00354
|
PUNB0556000
|
1422
|
1422
|
Processed
|
30/05/2024
|
|
4384366483
|
|
DEEPAK S/O DAYA KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
19
|
Haldwani
|
UT-08-007-060-001/706300245
(Jaypur kheema)
|
3508007000NRG25240520240008310
|
24/05/2024
|
Girish Chandra Chandola
|
3508007WL001660
|
Girish Chandra Chandola
|
00415
|
SBIN0014140
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384366471
|
|
MR GIRISH CHANDRA CHANDOLA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Haldwani
|
UT-08-007-062-004/7062006232
(Gangapur kabdal)
|
3508007000NRG25240520240008433
|
24/05/2024
|
Uma Dumka
|
3508007WL001687
|
Uma Dumka
|
00415
|
SBIN0014140
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384366505
|
|
MRS UMA DUMKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
21
|
Haldwani
|
UT-08-007-044-001/178
(Himmtpur bejnath)
|
3508007000NRG25240520240008591
|
24/05/2024
|
Kamal Bisht
|
3508007WL001721
|
Kamal Bisht
|
00415
|
SBIN0015152
|
1185
|
1185
|
Processed
|
30/05/2024
|
|
4384366504
|
|
KAMAL BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Haldwani
|
UT-08-007-044-001/178
(Himmtpur bejnath)
|
3508007000NRG25240520240008590
|
24/05/2024
|
Manohar Singh
|
3508007WL001721
|
Manohar Singh
|
00415
|
SBIN0015152
|
1185
|
1185
|
Processed
|
30/05/2024
|
|
4384366475
|
|
Mr. MANOHAR SINGH BISHT LATE GANGA SING
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
23
|
Haldwani
|
UT-08-007-038-003/19
(Jaypur padali)
|
3508007000NRG25240520240008542
|
24/05/2024
|
Deepa
|
3508007WL001700
|
Deepa
|
00415
|
SBIN0017027
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384366473
|
|
DEEPA DO SURESH CHANDRA PANDEY
|
BANK OF INDIA(508505)
|
|
24
|
Haldwani
|
UT-08-007-038-003/55
(Jaypur padali)
|
3508007000NRG25240520240008543
|
24/05/2024
|
jeewan singh
|
3508007WL001700
|
jeewan singh
|
00415
|
SBIN0017027
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384366472
|
|
JEEWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
25
|
Haldwani
|
UT-08-007-038-003/19
(Jaypur padali)
|
3508007000NRG25240520240008541
|
24/05/2024
|
Deepak Kumar Nainwal
|
3508007WL001700
|
Deepak Kumar Nainwal
|
00468
|
UBIN0541168
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384366474
|
|
DEEPAK KUMAR NAINWAL S/O ISHWARI DUTT NA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
26
|
Haldwani
|
UT-08-007-047-004/7056010210
(chandani chok ghurdora)
|
3508007000NRG25240520240008430
|
24/05/2024
|
Renu
|
3508007WL001686
|
Renu
|
00468
|
UBIN0572551
|
2370
|
2370
|
Processed
|
30/05/2024
|
|
4384366489
|
|
RENU MAURYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
27
|
Haldwani
|
UT-08-007-047-004/7056010211
(chandani chok ghurdora)
|
3508007000NRG25240520240008431
|
24/05/2024
|
Arjun singh
|
3508007WL001686
|
Arjun singh
|
00468
|
UBIN0816884
|
2370
|
2370
|
Processed
|
30/05/2024
|
|
4384366469
|
|
ARJUN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
28
|
Haldwani
|
UT-08-007-038-001/7042111287
(Jaypur padali)
|
3508007000NRG25240520240008597
|
24/05/2024
|
gaurav singh chauhan
|
3508007WL001724
|
gaurav singh chauhan
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384366499
|
|
Mr. GAURAV SINGH CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Haldwani
|
UT-08-007-038-001/7042111287
(Jaypur padali)
|
3508007000NRG25240520240008596
|
24/05/2024
|
manoj kumar chauhan
|
3508007WL001724
|
manoj kumar chauhan
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384366462
|
|
MR MANOJ SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Haldwani
|
UT-08-007-038-003/76
(Jaypur padali)
|
3508007000NRG25240520240008544
|
24/05/2024
|
Heera Devi
|
3508007WL001700
|
Heera Devi
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384366492
|
|
MR HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Haldwani
|
UT-08-007-047-004/7056010212
(chandani chok ghurdora)
|
3508007000NRG25240520240008432
|
24/05/2024
|
Mamta devi
|
3508007WL001686
|
Mamta devi
|
00479
|
SBIN0RRUTGB
|
711
|
711
|
Processed
|
30/05/2024
|
|
4384366498
|
|
MAMTA DEVI
|
BANK OF BARODA(606985)
|
|
32
|
Haldwani
|
UT-08-007-060-001/706300229
(Jaypur kheema)
|
3508007000NRG25240520240008317
|
24/05/2024
|
Heera Suyal
|
3508007WL001662
|
Heera Suyal
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384366490
|
|
Mrs. HEERA SUYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Haldwani
|
UT-08-007-060-001/706300229
(Jaypur kheema)
|
3508007000NRG25240520240008316
|
24/05/2024
|
Khima Nand Suyal
|
3508007WL001662
|
Khima Nand Suyal
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384366501
|
|
KHIMANANDSUYAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
34
|
Haldwani
|
UT-08-007-060-001/706300245
(Jaypur kheema)
|
3508007000NRG25240520240008311
|
24/05/2024
|
Ganga Chandola
|
3508007WL001660
|
Ganga Chandola
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384366497
|
|
GANGA DEVI WO MANOJ
|
BANK OF BARODA(606985)
|
|
35
|
Haldwani
|
UT-08-007-060-001/706300247
(Jaypur kheema)
|
3508007000NRG25240520240008314
|
24/05/2024
|
Lokhesh joshi
|
3508007WL001661
|
Lokhesh joshi
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384366495
|
|
Mr. LOKESH JOSHI SO MOHAN CHANDRA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Haldwani
|
UT-08-007-060-001/706300247
(Jaypur kheema)
|
3508007000NRG25240520240008313
|
24/05/2024
|
Mohan chandra
|
3508007WL001661
|
Mohan chandra
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384366493
|
|
Mr. MOHAN CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Haldwani
|
UT-08-007-060-001/706300248
(Jaypur kheema)
|
3508007000NRG25240520240008315
|
24/05/2024
|
Deepa Joshi
|
3508007WL001661
|
Deepa Joshi
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384366494
|
|
Mrs. DEEPA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Haldwani
|
UT-08-007-061-001/706100143
(Jaypur visa)
|
3508007000NRG25240520240008323
|
24/05/2024
|
Deepa devi
|
3508007WL001665
|
Deepa devi
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384366491
|
|
DEEPA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
39
|
Haldwani
|
UT-08-007-061-001/706100143
(Jaypur visa)
|
3508007000NRG25240520240008322
|
24/05/2024
|
Mukul Chandra
|
3508007WL001665
|
Mukul Chandra
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384366503
|
|
MUKULDURGAPAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
40
|
Haldwani
|
UT-08-007-061-001/706100153
(Jaypur visa)
|
3508007000NRG25240520240008471
|
24/05/2024
|
Diwan Singh
|
3508007WL001690
|
Diwan Singh
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384366480
|
|
Mr. DIWAN SINGH RAUTELA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Haldwani
|
UT-08-007-061-001/706100153
(Jaypur visa)
|
3508007000NRG25240520240008472
|
24/05/2024
|
Prema Devi
|
3508007WL001690
|
Prema Devi
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384366482
|
|
Mrs. PREMA DEVI W/O DEEWAN SINGH RAUTELA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Haldwani
|
UT-08-007-061-001/706100198
(Jaypur visa)
|
3508007000NRG25240520240008324
|
24/05/2024
|
harish
|
3508007WL001665
|
harish
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384366481
|
|
Mr. HARISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Haldwani
|
UT-08-007-061-001/706100205
(Jaypur visa)
|
3508007000NRG25240520240008325
|
24/05/2024
|
Hayat Singh Kanyal
|
3508007WL001665
|
Hayat Singh Kanyal
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384366478
|
|
HAYAT SINGH KANYAL
|
BANK OF BARODA(606985)
|
|
44
|
Haldwani
|
UT-08-007-061-001/706100245
(Jaypur visa)
|
3508007000NRG25240520240008326
|
24/05/2024
|
Vipin Chandra
|
3508007WL001665
|
Vipin Chandra
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384366477
|
|
Mr. BIPIN CHANDRA DURGAPAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Haldwani
|
UT-08-007-061-001/7061002489
(Jaypur visa)
|
3508007000NRG25240520240008473
|
24/05/2024
|
Ram Pal
|
3508007WL001690
|
Ram Pal
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384366496
|
|
RAM PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
Haldwani
|
UT-08-007-061-001/7061002500
(Jaypur visa)
|
3508007000NRG25240520240008327
|
24/05/2024
|
harish
|
3508007WL001665
|
harish
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384366502
|
|
Mr. HARISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Haldwani
|
UT-08-007-061-001/7061002534
(Jaypur visa)
|
3508007000NRG25240520240008319
|
24/05/2024
|
Kamlesh kapil
|
3508007WL001663
|
Kamlesh kapil
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
30/05/2024
|
|
4384366479
|
|
Mr. KAMLESH KAPIL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Haldwani
|
UT-08-007-061-001/7061002534
(Jaypur visa)
|
3508007000NRG25240520240008318
|
24/05/2024
|
Sadanand Kapil
|
3508007WL001663
|
Sadanand Kapil
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
30/05/2024
|
|
4384366476
|
|
Mr. SADHA NAND S/O TULA RAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Haldwani
|
UT-08-007-061-001/7061002534
(Jaypur visa)
|
3508007000NRG25240520240008320
|
24/05/2024
|
Urmila kapil
|
3508007WL001663
|
Urmila kapil
|
00479
|
SBIN0RRUTGB
|
948
|
948
|
Processed
|
30/05/2024
|
|
4384366500
|
|
Miss. URMILA PALARIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Haldwani
|
UT-08-007-062-005/7062006252
(Gangapur kabdal)
|
3508007000NRG25240520240008437
|
24/05/2024
|
Meena devi
|
3508007WL001687
|
Meena devi
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384366459
|
|
Mrs. MEENA DEVI W/O NANE LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63990
|
63990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129165
|
129165
|
|
|
|
|
|
|
|