|
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
|
DASHOLI
|
UT-04-003-003-001/543
(GWAD)
|
3504003000NRG24240720230053395
|
24/07/2023
|
vimla devi
|
3504003WL008394
|
vimla devi
|
00048
|
BKID0007134
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4603666684
|
|
VIMLA DEVI W/O RAJBAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
DASHOLI
|
UT-04-003-038-001/4877
(SAIKOT)
|
3504003000NRG24240720230053431
|
24/07/2023
|
SURAJ SINGH
|
3504003WL008399
|
SURAJ SINGH
|
00078
|
CNRB0018658
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4603666687
|
|
SURAJ SINGH
|
CANARA BANK(508532)
|
|
3
|
DASHOLI
|
UT-04-003-038-001/4938
(SAIKOT)
|
3504003000NRG24240720230053435
|
24/07/2023
|
DINESH CHANDRA
|
3504003WL008399
|
DINESH CHANDRA
|
00078
|
CNRB0018658
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4603666688
|
|
MR DINESH CHANDRA PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
4
|
DASHOLI
|
UT-04-003-003-001/394
(GWAD)
|
3504003000NRG24240720230053393
|
24/07/2023
|
anuj
|
3504003WL008394
|
anuj
|
00089
|
CBIN0284084
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4603666699
|
|
ANUJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
5
|
DASHOLI
|
UT-04-003-014-001/9323
(IRANI)
|
3504003000NRG24240720230053401
|
24/07/2023
|
kala ram
|
3504003WL008395
|
kala ram
|
00176
|
IDIB000G607
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603666683
|
|
Mr. KALA RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
6
|
DASHOLI
|
UT-04-003-038-001/9836
(SAIKOT)
|
3504003000NRG24240720230053442
|
24/07/2023
|
santoshi devi
|
3504003WL008399
|
santoshi devi
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4603666695
|
|
MRS SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DASHOLI
|
UT-04-003-038-001/9841
(SAIKOT)
|
3504003000NRG24240720230053443
|
24/07/2023
|
REKHA DEVI
|
3504003WL008399
|
REKHA DEVI
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4603666680
|
|
REKHA DEVI W/O ANUSUYA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
8
|
DASHOLI
|
UT-04-003-060-002/7125
(LWANH)
|
3504003000NRG24240720230053422
|
24/07/2023
|
Nitesh Gairola
|
3504003WL008398
|
Nitesh Gairola
|
00354
|
PUNB0990100
|
1840
|
1840
|
Processed
|
16/08/2023
|
|
4603666710
|
|
NITISH S/O TIKA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
9
|
DASHOLI
|
UT-04-003-014-001/1750
(IRANI)
|
3504003000NRG24240720230053399
|
24/07/2023
|
MAHIPAL SINGH
|
3504003WL008395
|
MAHIPAL SINGH
|
00415
|
SBIN0002323
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603666696
|
|
MAHIPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DASHOLI
|
UT-04-003-038-001/4935
(SAIKOT)
|
3504003000NRG24240720230053432
|
24/07/2023
|
meenakshi devi
|
3504003WL008399
|
meenakshi devi
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4603666672
|
|
MRS MEENAKSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DASHOLI
|
UT-04-003-038-001/4937
(SAIKOT)
|
3504003000NRG24240720230053433
|
24/07/2023
|
DEVI PARSAD
|
3504003WL008399
|
DEVI PARSAD
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4603666674
|
|
MR DEVI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
DASHOLI
|
UT-04-003-038-001/4938
(SAIKOT)
|
3504003000NRG24240720230053436
|
24/07/2023
|
KUNTI DEVI
|
3504003WL008399
|
KUNTI DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4603666676
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DASHOLI
|
UT-04-003-038-001/4942
(SAIKOT)
|
3504003000NRG24240720230053438
|
24/07/2023
|
ANEETA DEVI
|
3504003WL008399
|
ANEETA DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4603666700
|
|
Mrs. ANITA SATI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
DASHOLI
|
UT-04-003-038-001/4942
(SAIKOT)
|
3504003000NRG24240720230053437
|
24/07/2023
|
RAJENDRA PRASAD
|
3504003WL008399
|
RAJENDRA PRASAD
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4603666675
|
|
MR RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
DASHOLI
|
UT-04-003-038-001/4992
(SAIKOT)
|
3504003000NRG24240720230053439
|
24/07/2023
|
NAGENDRA PARSAD
|
3504003WL008399
|
NAGENDRA PARSAD
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4603666673
|
|
MR NAGENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
DASHOLI
|
UT-04-003-038-001/9817
(SAIKOT)
|
3504003000NRG24240720230053440
|
24/07/2023
|
SAKUNTLA DEVI
|
3504003WL008399
|
SAKUNTLA DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4603666660
|
|
MR HARSHMANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DASHOLI
|
UT-04-003-069-001/8618
(KHENURI)
|
3504003000NRG24240720230053463
|
24/07/2023
|
ANITA DEVI
|
3504003WL008402
|
ANITA DEVI
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
16/08/2023
|
|
4603666677
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26910
|
26910
|
|
|
|
|
|
|
|
|
18
|
DASHOLI
|
UT-04-003-060-001/7196
(LWANH)
|
3504003000NRG24240720230053417
|
24/07/2023
|
Ganga Singh
|
3504003WL008398
|
Ganga Singh
|
00415
|
SBIN0004905
|
1610
|
1610
|
Processed
|
16/08/2023
|
|
4603666703
|
|
GANGA SINGH SO KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
DASHOLI
|
UT-04-003-068-001/8384
(CHATULI KIRULI)
|
3504003000NRG24240720230053382
|
24/07/2023
|
basanti devi
|
3504003WL008393
|
basanti devi
|
00415
|
SBIN0004905
|
1840
|
1840
|
Processed
|
16/08/2023
|
|
4603666708
|
|
AJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
DASHOLI
|
UT-04-003-068-001/8446
(CHATULI KIRULI)
|
3504003000NRG24240720230053383
|
24/07/2023
|
Jagat SIngh
|
3504003WL008393
|
Jagat SIngh
|
00415
|
SBIN0004905
|
1840
|
1840
|
Processed
|
16/08/2023
|
|
4603666666
|
|
JAGATSINGHSOBHAJANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
21
|
DASHOLI
|
UT-04-003-068-001/8448
(CHATULI KIRULI)
|
3504003000NRG24240720230053384
|
24/07/2023
|
Rajendra Singh
|
3504003WL008393
|
Rajendra Singh
|
00415
|
SBIN0004905
|
1840
|
1840
|
Processed
|
16/08/2023
|
|
4603666663
|
|
SHAKUNTHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DASHOLI
|
UT-04-003-068-001/8452
(CHATULI KIRULI)
|
3504003000NRG24240720230053385
|
24/07/2023
|
matbar singh
|
3504003WL008393
|
matbar singh
|
00415
|
SBIN0004905
|
1840
|
1840
|
Processed
|
16/08/2023
|
|
4603666704
|
|
MR MATWAR SINGH SO JITAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
DASHOLI
|
UT-04-003-068-001/8457
(CHATULI KIRULI)
|
3504003000NRG24240720230053386
|
24/07/2023
|
rajdarshan
|
3504003WL008393
|
rajdarshan
|
00415
|
SBIN0004905
|
1840
|
1840
|
Processed
|
16/08/2023
|
|
4603666709
|
|
MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DASHOLI
|
UT-04-003-068-001/8458
(CHATULI KIRULI)
|
3504003000NRG24240720230053387
|
24/07/2023
|
Sarojani Devi
|
3504003WL008393
|
Sarojani Devi
|
00415
|
SBIN0004905
|
1840
|
1840
|
Processed
|
16/08/2023
|
|
4603666661
|
|
SAROJNI DEVI W/O PREETAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DASHOLI
|
UT-04-003-068-001/8461
(CHATULI KIRULI)
|
3504003000NRG24240720230053388
|
24/07/2023
|
LAXMI DEVI
|
3504003WL008393
|
LAXMI DEVI
|
00415
|
SBIN0004905
|
1840
|
1840
|
Processed
|
16/08/2023
|
|
4603666662
|
|
MR ABBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
DASHOLI
|
UT-04-003-068-001/8595
(CHATULI KIRULI)
|
3504003000NRG24240720230053390
|
24/07/2023
|
RAKESH SINGH
|
3504003WL008393
|
RAKESH SINGH
|
00415
|
SBIN0004905
|
1840
|
1840
|
Processed
|
16/08/2023
|
|
4603666701
|
|
MR RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16330
|
16330
|
|
|
|
|
|
|
|
|
27
|
DASHOLI
|
UT-04-003-038-001/9818
(SAIKOT)
|
3504003000NRG24240720230053441
|
24/07/2023
|
KAMALA DEVI
|
3504003WL008399
|
KAMALA DEVI
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4603666702
|
|
KAMALA DEVI SEMWAL
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
28
|
DASHOLI
|
UT-04-003-060-001/7196
(LWANH)
|
3504003000NRG24240720230053416
|
24/07/2023
|
darshani devi
|
3504003WL008398
|
darshani devi
|
00415
|
SBIN0011501
|
1610
|
1610
|
Processed
|
16/08/2023
|
|
4603666707
|
|
GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
DASHOLI
|
UT-04-003-060-001/7202
(LWANH)
|
3504003000NRG24240720230053419
|
24/07/2023
|
janki devi
|
3504003WL008398
|
janki devi
|
00415
|
SBIN0011501
|
1840
|
1840
|
Processed
|
16/08/2023
|
|
4603666667
|
|
JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DASHOLI
|
UT-04-003-060-002/7125
(LWANH)
|
3504003000NRG24240720230053421
|
24/07/2023
|
MANJU DEVI
|
3504003WL008398
|
MANJU DEVI
|
00415
|
SBIN0011501
|
1840
|
1840
|
Processed
|
16/08/2023
|
|
4603666664
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DASHOLI
|
UT-04-003-060-002/7130
(LWANH)
|
3504003000NRG24240720230053423
|
24/07/2023
|
SANTOSH SINGH
|
3504003WL008398
|
SANTOSH SINGH
|
00415
|
SBIN0011501
|
1610
|
1610
|
Processed
|
16/08/2023
|
|
4603666705
|
|
SANTOSH SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
DASHOLI
|
UT-04-003-060-002/7169
(LWANH)
|
3504003000NRG24240720230053424
|
24/07/2023
|
heera devi
|
3504003WL008398
|
heera devi
|
00415
|
SBIN0011501
|
1610
|
1610
|
Processed
|
16/08/2023
|
|
4603666665
|
|
HEERA DEVI WO JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
DASHOLI
|
UT-04-003-060-002/7194
(LWANH)
|
3504003000NRG24240720230053425
|
24/07/2023
|
subhadra devi
|
3504003WL008398
|
subhadra devi
|
00415
|
SBIN0011501
|
1840
|
1840
|
Processed
|
16/08/2023
|
|
4603666706
|
|
MR RAGHAVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
DASHOLI
|
UT-04-003-060-002/7281
(LWANH)
|
3504003000NRG24240720230053426
|
24/07/2023
|
KAMALA DEVI
|
3504003WL008398
|
KAMALA DEVI
|
00415
|
SBIN0011501
|
1840
|
1840
|
Processed
|
16/08/2023
|
|
4603666671
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DASHOLI
|
UT-04-003-060-002/7346
(LWANH)
|
3504003000NRG24240720230053427
|
24/07/2023
|
DEVESHWARI DEVI
|
3504003WL008398
|
DEVESHWARI DEVI
|
00415
|
SBIN0011501
|
1840
|
1840
|
Processed
|
16/08/2023
|
|
4603666670
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DASHOLI
|
UT-04-003-060-002/7346
(LWANH)
|
3504003000NRG24240720230053428
|
24/07/2023
|
TRILOK SINGH
|
3504003WL008398
|
TRILOK SINGH
|
00415
|
SBIN0011501
|
1840
|
1840
|
Processed
|
16/08/2023
|
|
4603666668
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
DASHOLI
|
UT-04-003-060-002/7377
(LWANH)
|
3504003000NRG24240720230053430
|
24/07/2023
|
USHA DEVI
|
3504003WL008398
|
USHA DEVI
|
00415
|
SBIN0011501
|
1610
|
1610
|
Processed
|
16/08/2023
|
|
4603666679
|
|
MISS USHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
DASHOLI
|
UT-04-003-068-001/8581
(CHATULI KIRULI)
|
3504003000NRG24240720230053389
|
24/07/2023
|
SHASHI DEVI
|
3504003WL008393
|
SHASHI DEVI
|
00415
|
SBIN0011501
|
1840
|
1840
|
Processed
|
16/08/2023
|
|
4603666669
|
|
SHASHIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
39
|
DASHOLI
|
UT-04-003-003-001/476
(GWAD)
|
3504003000NRG24240720230053394
|
24/07/2023
|
SHIV SINGH
|
3504003WL008394
|
SHIV SINGH
|
00415
|
SBIN0012226
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4603666698
|
|
SHIV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DASHOLI
|
UT-04-003-003-001/573
(GWAD)
|
3504003000NRG24240720230053396
|
24/07/2023
|
Mukesh Singh
|
3504003WL008394
|
Mukesh Singh
|
00415
|
SBIN0012226
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4603666697
|
|
MR MUKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
DASHOLI
|
UT-04-003-060-002/7374
(LWANH)
|
3504003000NRG24240720230053429
|
24/07/2023
|
SUNITA
|
3504003WL008398
|
SUNITA
|
00415
|
SBIN0012226
|
1840
|
1840
|
Processed
|
16/08/2023
|
|
4603666678
|
|
SUNITADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
42
|
DASHOLI
|
UT-04-003-003-001/596
(GWAD)
|
3504003000NRG24240720230053397
|
24/07/2023
|
Sonali
|
3504003WL008394
|
Sonali
|
00415
|
SBIN0051143
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4603666681
|
|
SONALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
43
|
DASHOLI
|
UT-04-003-003-001/394
(GWAD)
|
3504003000NRG24240720230053392
|
24/07/2023
|
DEVESHWARI DEVI
|
3504003WL008394
|
DEVESHWARI DEVI
|
00468
|
UBIN0560235
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4603666691
|
|
DEVESHAWARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
44
|
DASHOLI
|
UT-04-003-008-001/1013
(KHALLA)
|
3504003000NRG24240720230053407
|
24/07/2023
|
GAURAV TIWARI
|
3504003WL008397
|
GAURAV TIWARI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
16/08/2023
|
|
4603666689
|
|
MR GAURAV TIWARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
DASHOLI
|
UT-04-003-008-001/1022
(KHALLA)
|
3504003000NRG24240720230053409
|
24/07/2023
|
HEMLATA DEVI
|
3504003WL008397
|
HEMLATA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
16/08/2023
|
|
4603666694
|
|
Mrs. HEMLATA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
DASHOLI
|
UT-04-003-008-001/1022
(KHALLA)
|
3504003000NRG24240720230053408
|
24/07/2023
|
jagat singh
|
3504003WL008397
|
jagat singh
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
16/08/2023
|
|
4603666682
|
|
Mr. JAGAT . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
DASHOLI
|
UT-04-003-008-001/1031
(KHALLA)
|
3504003000NRG24240720230053410
|
24/07/2023
|
PUSHKAR SINGH
|
3504003WL008397
|
PUSHKAR SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
16/08/2023
|
|
4603666685
|
|
Mr. PUSHKAR SINGH BISHT S/O GABAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
DASHOLI
|
UT-04-003-008-001/9172
(KHALLA)
|
3504003000NRG24240720230053411
|
24/07/2023
|
DIPENDRA SINGH
|
3504003WL008397
|
DIPENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
16/08/2023
|
|
4603666686
|
|
Mrs. DEEPENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
DASHOLI
|
UT-04-003-008-001/9190
(KHALLA)
|
3504003000NRG24240720230053412
|
24/07/2023
|
KALYAN SINGH
|
3504003WL008397
|
KALYAN SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
16/08/2023
|
|
4603666692
|
|
Mr. KALYAN . SINGH SHER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
DASHOLI
|
UT-04-003-008-001/9209
(KHALLA)
|
3504003000NRG24240720230053413
|
24/07/2023
|
UMA DEVI
|
3504003WL008397
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
16/08/2023
|
|
4603666693
|
|
Mrs. UMA . BISHT W/O KUNWAR SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
DASHOLI
|
UT-04-003-008-001/9210
(KHALLA)
|
3504003000NRG24240720230053415
|
24/07/2023
|
BHUPENDRA SINGH
|
3504003WL008397
|
BHUPENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
16/08/2023
|
|
4603666690
|
|
MR BHUPENDRA SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103270
|
103270
|
|
|
|
|
|
|
|