|
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-08-005-003-001/18726
(Buribana)
|
3508005000NRG24120720230019506
|
12/07/2023
|
Kundan Singh Bisht
|
3508005WL003557
|
Kundan Singh Bisht
|
00045
|
BARB0DHANAC
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3504213093
|
|
KUNDAN SINGH BISHT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
Dhari
|
UT-08-005-003-001/18721
(Buribana)
|
3508005000NRG24120720230019504
|
12/07/2023
|
Kamal singh
|
3508005WL003557
|
Kamal singh
|
00112
|
YESB0NDCB01
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3504213102
|
|
KAMALSINGHBISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
3
|
Dhari
|
UT-08-005-003-001/18721
(Buribana)
|
3508005000NRG24120720230019505
|
12/07/2023
|
Kamla Devi
|
3508005WL003557
|
Kamla Devi
|
00112
|
YESB0NDCB01
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3504213081
|
|
KAMALAWOKAMALSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
4
|
Dhari
|
UT-08-005-003-001/18728
(Buribana)
|
3508005000NRG24120720230019507
|
12/07/2023
|
Kundan singh
|
3508005WL003557
|
Kundan singh
|
00112
|
YESB0NDCB01
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3504213100
|
|
KUNDANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
5
|
Dhari
|
UT-08-005-003-001/18740
(Buribana)
|
3508005000NRG24120720230019508
|
12/07/2023
|
Ram singh
|
3508005WL003557
|
Ram singh
|
00112
|
YESB0NDCB01
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3504213066
|
|
RAMSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
6
|
Dhari
|
UT-08-005-003-001/18743
(Buribana)
|
3508005000NRG24120720230019514
|
12/07/2023
|
TEJESH SINGH
|
3508005WL003557
|
TEJESH SINGH
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504213071
|
|
TEJESHSINGHBISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
7
|
Dhari
|
UT-08-005-003-001/3220
(Buribana)
|
3508005000NRG24120720230019516
|
12/07/2023
|
Rajendra Singh
|
3508005WL003557
|
Rajendra Singh
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504213073
|
|
RAJANDRASINGHBISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
8
|
Dhari
|
UT-08-005-003-001/59405
(Buribana)
|
3508005000NRG24120720230019519
|
12/07/2023
|
Manju devi
|
3508005WL003557
|
Manju devi
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504213070
|
|
MANJUDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
9
|
Dhari
|
UT-08-005-003-001/59421
(Buribana)
|
3508005000NRG24120720230019521
|
12/07/2023
|
Dikar singh
|
3508005WL003557
|
Dikar singh
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504213104
|
|
DIKARSINGHSOKHYURAJSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
10
|
Dhari
|
UT-08-005-008-001/18180
(Kaul)
|
3508005000NRG24120720230019588
|
12/07/2023
|
Khim singh
|
3508005WL003568
|
Khim singh
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504213085
|
|
KHIMSINGHSOCHANDANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
11
|
Dhari
|
UT-08-005-008-001/18239
(Kaul)
|
3508005000NRG24120720230019590
|
12/07/2023
|
Pooja Bisht
|
3508005WL003569
|
Pooja Bisht
|
00112
|
YESB0NDCB09
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3504213086
|
|
POOJABISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
12
|
Dhari
|
UT-08-005-003-001/18702
(Buribana)
|
3508005000NRG24120720230019501
|
12/07/2023
|
Manoj singh
|
3508005WL003557
|
Manoj singh
|
00112
|
YESB0NDCB17
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3504213072
|
|
MANOJSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
13
|
Dhari
|
UT-08-005-003-001/18703
(Buribana)
|
3508005000NRG24120720230019502
|
12/07/2023
|
Khuwraj singh
|
3508005WL003557
|
Khuwraj singh
|
00112
|
YESB0NDCB17
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3504213106
|
|
KHYURAJSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
14
|
Dhari
|
UT-08-005-003-001/18740
(Buribana)
|
3508005000NRG24120720230019509
|
12/07/2023
|
Gopuli Devi
|
3508005WL003557
|
Gopuli Devi
|
00112
|
YESB0NDCB17
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3504213079
|
|
GUPULIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
15
|
Dhari
|
UT-08-005-003-001/18741
(Buribana)
|
3508005000NRG24120720230019510
|
12/07/2023
|
Aanand singh
|
3508005WL003557
|
Aanand singh
|
00112
|
YESB0NDCB17
|
2530
|
2530
|
Processed
|
18/07/2023
|
|
3504213065
|
|
ANAND SINGH BISHT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Dhari
|
UT-08-005-003-001/18741
(Buribana)
|
3508005000NRG24120720230019511
|
12/07/2023
|
Kamla devi
|
3508005WL003557
|
Kamla devi
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504213067
|
|
SMTKAMALABISHTWOANANDSI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
17
|
Dhari
|
UT-08-005-003-001/18742
(Buribana)
|
3508005000NRG24120720230019512
|
12/07/2023
|
Pushpa devi
|
3508005WL003557
|
Pushpa devi
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504213057
|
|
PUSHPADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
18
|
Dhari
|
UT-08-005-003-001/18743
(Buribana)
|
3508005000NRG24120720230019513
|
12/07/2023
|
Jaman sing
|
3508005WL003557
|
Jaman sing
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
18/07/2023
|
|
3504213059
|
|
JAMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Dhari
|
UT-08-005-003-001/18744
(Buribana)
|
3508005000NRG24120720230019515
|
12/07/2023
|
Khuwraj singh
|
3508005WL003557
|
Khuwraj singh
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504213062
|
|
KHYURAJSINGHCHAMPADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
20
|
Dhari
|
UT-08-005-003-001/18746
(Buribana)
|
3508005000NRG24120720230019485
|
12/07/2023
|
Vimla devi
|
3508005WL003556
|
Vimla devi
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504213060
|
|
VIMLADEVILALITPARSAD
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
21
|
Dhari
|
UT-08-005-003-001/18760
(Buribana)
|
3508005000NRG24120720230019486
|
12/07/2023
|
Prem singh
|
3508005WL003556
|
Prem singh
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504213101
|
|
PREMSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
22
|
Dhari
|
UT-08-005-003-001/18763
(Buribana)
|
3508005000NRG24120720230019487
|
12/07/2023
|
Devender singh
|
3508005WL003556
|
Devender singh
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504213103
|
|
DEVENDRASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
23
|
Dhari
|
UT-08-005-003-001/18764
(Buribana)
|
3508005000NRG24120720230019488
|
12/07/2023
|
Kedar singh
|
3508005WL003556
|
Kedar singh
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504213064
|
|
KEDARSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
24
|
Dhari
|
UT-08-005-003-001/18768
(Buribana)
|
3508005000NRG24120720230019489
|
12/07/2023
|
Rajender singh
|
3508005WL003556
|
Rajender singh
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504213098
|
|
RAJENDRA SINGH SO GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Dhari
|
UT-08-005-003-001/18769
(Buribana)
|
3508005000NRG24120720230019490
|
12/07/2023
|
Mohan singh
|
3508005WL003556
|
Mohan singh
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504213058
|
|
MOHANSINGHKALAWATIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
26
|
Dhari
|
UT-08-005-003-001/18774
(Buribana)
|
3508005000NRG24120720230019491
|
12/07/2023
|
Jaman singh
|
3508005WL003556
|
Jaman singh
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504213105
|
|
JAMANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
27
|
Dhari
|
UT-08-005-003-001/18774
(Buribana)
|
3508005000NRG24120720230019492
|
12/07/2023
|
puspa devi
|
3508005WL003556
|
puspa devi
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504213083
|
|
PUSPADEVIWOSRIJAMANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
28
|
Dhari
|
UT-08-005-003-001/18779
(Buribana)
|
3508005000NRG24120720230019493
|
12/07/2023
|
Umed singh
|
3508005WL003556
|
Umed singh
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504213063
|
|
UMMEDSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
29
|
Dhari
|
UT-08-005-003-001/18789
(Buribana)
|
3508005000NRG24120720230019494
|
12/07/2023
|
Khushal singh
|
3508005WL003556
|
Khushal singh
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504213077
|
|
KHUSHALSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
30
|
Dhari
|
UT-08-005-003-001/18790
(Buribana)
|
3508005000NRG24120720230019495
|
12/07/2023
|
Jewanti devi
|
3508005WL003556
|
Jewanti devi
|
00112
|
YESB0NDCB17
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3504213099
|
|
JIVNTIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
31
|
Dhari
|
UT-08-005-003-001/18794
(Buribana)
|
3508005000NRG24120720230019498
|
12/07/2023
|
Anil singh bisht
|
3508005WL003556
|
Anil singh bisht
|
00112
|
YESB0NDCB17
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3504213097
|
|
ANILSINGHBISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
32
|
Dhari
|
UT-08-005-003-001/18794
(Buribana)
|
3508005000NRG24120720230019497
|
12/07/2023
|
Diwan singh
|
3508005WL003556
|
Diwan singh
|
00112
|
YESB0NDCB17
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3504213076
|
|
DIWANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
33
|
Dhari
|
UT-08-005-003-001/18794
(Buribana)
|
3508005000NRG24120720230019496
|
12/07/2023
|
NANDI DEVI
|
3508005WL003556
|
NANDI DEVI
|
00112
|
YESB0NDCB17
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3504213078
|
|
NANDIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
34
|
Dhari
|
UT-08-005-003-001/18798
(Buribana)
|
3508005000NRG24120720230019499
|
12/07/2023
|
Prem singh
|
3508005WL003556
|
Prem singh
|
00112
|
YESB0NDCB17
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3504213069
|
|
PREMSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
35
|
Dhari
|
UT-08-005-003-001/32103
(Buribana)
|
3508005000NRG24120720230019500
|
12/07/2023
|
Deepa Bisht
|
3508005WL003556
|
Deepa Bisht
|
00112
|
YESB0NDCB17
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3504213082
|
|
DEEPA BISHT
|
THE NAINITAL BANK LIMITED(508573)
|
|
36
|
Dhari
|
UT-08-005-003-001/32105
(Buribana)
|
3508005000NRG24120720230019481
|
12/07/2023
|
Bhagvati devi
|
3508005WL003555
|
Bhagvati devi
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504213084
|
|
DRISHTI BISHT MNG BHAGWATI BISHT
|
BANK OF BARODA(606985)
|
|
37
|
Dhari
|
UT-08-005-003-001/32109
(Buribana)
|
3508005000NRG24120720230019482
|
12/07/2023
|
Narayan Singh
|
3508005WL003555
|
Narayan Singh
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504213075
|
|
NARAYAN SINGH BISHT
|
BANK OF BARODA(606985)
|
|
38
|
Dhari
|
UT-08-005-003-001/3212
(Buribana)
|
3508005000NRG24120720230019484
|
12/07/2023
|
Himmat Singh
|
3508005WL003555
|
Himmat Singh
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504213056
|
|
HIMMATSINGHBISHTSODALEEP
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
39
|
Dhari
|
UT-08-005-003-001/59404
(Buribana)
|
3508005000NRG24120720230019517
|
12/07/2023
|
Chandan singh
|
3508005WL003557
|
Chandan singh
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504213068
|
|
CHANDANSINGHSODIKARSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
40
|
Dhari
|
UT-08-005-003-001/59405
(Buribana)
|
3508005000NRG24120720230019520
|
12/07/2023
|
MAHESH CHANDRA
|
3508005WL003557
|
MAHESH CHANDRA
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504213074
|
|
MAHESHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
41
|
Dhari
|
UT-08-005-003-001/59422
(Buribana)
|
3508005000NRG24120720230019522
|
12/07/2023
|
Kailash singh
|
3508005WL003557
|
Kailash singh
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504213061
|
|
KAILASHSINGHBISTH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
42
|
Dhari
|
UT-08-005-028-001/45922
( Sakdeena)
|
3508005000NRG24120720230019720
|
12/07/2023
|
Bhawana Devi
|
3508005WL003600
|
Bhawana Devi
|
00112
|
YESB0NDCB17
|
230
|
230
|
Processed
|
17/07/2023
|
|
3504213080
|
|
BHAWANADEVIWOCHANDRASHEKH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80730
|
80730
|
|
|
|
|
|
|
|
|
43
|
Dhari
|
UT-08-005-026-001/70362
( Anarpa)
|
3508005000NRG24120720230019771
|
12/07/2023
|
Gokul chand
|
3508005WL003614
|
Gokul chand
|
00303
|
NTBL0PAH028
|
230
|
230
|
Processed
|
17/07/2023
|
|
3504213096
|
|
GOKUL CHANDRA
|
THE NAINITAL BANK LIMITED(508573)
|
|
44
|
Dhari
|
UT-08-005-026-001/70362
( Anarpa)
|
3508005000NRG24120720230019772
|
12/07/2023
|
Hansi Devi
|
3508005WL003614
|
Hansi Devi
|
00303
|
NTBL0PAH028
|
230
|
230
|
Processed
|
17/07/2023
|
|
3504213087
|
|
HANSI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
45
|
Dhari
|
UT-08-005-008-001/12993
(Kaul)
|
3508005000NRG24120720230019591
|
12/07/2023
|
Ganesh Singh
|
3508005WL003570
|
Ganesh Singh
|
00354
|
PUNB0295300
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3504213090
|
|
GANESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Dhari
|
UT-08-005-008-001/18014
(Kaul)
|
3508005000NRG24120720230019587
|
12/07/2023
|
heera devi
|
3508005WL003568
|
heera devi
|
00354
|
PUNB0295300
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504213088
|
|
HEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Dhari
|
UT-08-005-008-001/18077
(Kaul)
|
3508005000NRG24120720230019589
|
12/07/2023
|
Khasti Devi
|
3508005WL003569
|
Khasti Devi
|
00354
|
PUNB0295300
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504213089
|
|
KHASTIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
48
|
Dhari
|
UT-08-005-012-001/20287
( Sundarkhal)
|
3508005000NRG24120720230019773
|
12/07/2023
|
PARKESH
|
3508005WL003615
|
PARKESH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
17/07/2023
|
|
3504213091
|
|
Mr. PRAKESH SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Dhari
|
UT-08-005-012-001/353381
( Sundarkhal)
|
3508005000NRG24120720230019774
|
12/07/2023
|
Tulsi Devi
|
3508005WL003615
|
Tulsi Devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
17/07/2023
|
|
3504213107
|
|
Mrs. TULSI DEVI W/O RAJENDRA SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Dhari
|
UT-08-005-012-002/20271
( Sundarkhal)
|
3508005000NRG24120720230019724
|
12/07/2023
|
Bahadur chandd
|
3508005WL003602
|
Bahadur chandd
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
18/07/2023
|
|
3504213092
|
|
BAHADUR CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Dhari
|
UT-08-005-012-002/20271
( Sundarkhal)
|
3508005000NRG24120720230019726
|
12/07/2023
|
Ramesh chandra
|
3508005WL003602
|
Ramesh chandra
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
17/07/2023
|
|
3504213095
|
|
Mr. RAMESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Dhari
|
UT-08-005-012-002/20271
( Sundarkhal)
|
3508005000NRG24120720230019725
|
12/07/2023
|
Umesh Cahndra
|
3508005WL003602
|
Umesh Cahndra
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
17/07/2023
|
|
3504213094
|
|
UMESH CHANDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118450
|
118450
|
|
|
|
|
|
|
|