|
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-08-005-008-001/18107
(Kaul)
|
3508005000NRG24120120240052909
|
12/01/2024
|
Jaswant Singh
|
3508005WL010325
|
Jaswant Singh
|
00045
|
BARB0DHANAC
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907155835
|
|
ASWANT SINGH BISHT
|
BANK OF BARODA(606985)
|
|
2
|
Dhari
|
UT-08-005-008-001/18236
(Kaul)
|
3508005000NRG24120120240052928
|
12/01/2024
|
Pooran singh
|
3508005WL010329
|
Pooran singh
|
00045
|
BARB0DHANAC
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907155804
|
|
PURAN SINGH
|
BANK OF BARODA(606985)
|
|
3
|
Dhari
|
UT-08-005-008-001/70633
(Kaul)
|
3508005000NRG24120120240052894
|
12/01/2024
|
deewan singh
|
3508005WL010321
|
deewan singh
|
00045
|
BARB0DHANAC
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907155813
|
|
DEEWANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
4
|
Dhari
|
UT-08-005-008-001/70652
(Kaul)
|
3508005000NRG24120120240052895
|
12/01/2024
|
Ganga Devi
|
3508005WL010321
|
Ganga Devi
|
00045
|
BARB0DHANAC
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907155834
|
|
GANGA DEVI WO TARA S
|
BANK OF BARODA(606985)
|
|
5
|
Dhari
|
UT-08-005-008-001/84170
(Kaul)
|
3508005000NRG24120120240052936
|
12/01/2024
|
Bachi Singh
|
3508005WL010331
|
Bachi Singh
|
00045
|
BARB0DHANAC
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907155826
|
|
ACHI SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
6
|
Dhari
|
UT-08-005-002-001/18815
(Kokilbana)
|
3508005000NRG24120120240052940
|
12/01/2024
|
MATHURA DUTT
|
3508005WL010334
|
MATHURA DUTT
|
00112
|
YESB0NDCB01
|
230
|
230
|
Processed
|
01/02/2024
|
|
9907155786
|
|
MATHURADATT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
7
|
Dhari
|
UT-08-005-003-001/18728
(Buribana)
|
3508005000NRG24120120240052916
|
12/01/2024
|
Kundan singh
|
3508005WL010327
|
Kundan singh
|
00112
|
YESB0NDCB01
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907155784
|
|
KUNDANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
8
|
Dhari
|
UT-08-005-003-001/59412
(Buribana)
|
3508005000NRG24120120240052920
|
12/01/2024
|
Raghubar Singh
|
3508005WL010327
|
Raghubar Singh
|
00112
|
YESB0NDCB01
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907155792
|
|
RAGHUBARSINGHBISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
9
|
Dhari
|
UT-08-005-008-001/18001
(Kaul)
|
3508005000NRG24120120240052913
|
12/01/2024
|
PRAKASH SINGH
|
3508005WL010326
|
PRAKASH SINGH
|
00112
|
YESB0NDCB01
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907155815
|
|
MR PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dhari
|
UT-08-005-008-001/18003
(Kaul)
|
3508005000NRG24120120240052914
|
12/01/2024
|
Mohan singh
|
3508005WL010326
|
Mohan singh
|
00112
|
YESB0NDCB01
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907155805
|
|
MOHANSINGHBISHTSODIWANS
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
11
|
Dhari
|
UT-08-005-008-001/18009
(Kaul)
|
3508005000NRG24120120240052908
|
12/01/2024
|
hira devi
|
3508005WL010325
|
hira devi
|
00112
|
YESB0NDCB01
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907155802
|
|
HEERA BISHT W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Dhari
|
UT-08-005-008-001/18009
(Kaul)
|
3508005000NRG24120120240052907
|
12/01/2024
|
Mohan singh
|
3508005WL010325
|
Mohan singh
|
00112
|
YESB0NDCB01
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907155806
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dhari
|
UT-08-005-008-001/18203
(Kaul)
|
3508005000NRG24120120240052902
|
12/01/2024
|
Geeta Devi
|
3508005WL010323
|
Geeta Devi
|
00112
|
YESB0NDCB01
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907155825
|
|
GEETADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
14
|
Dhari
|
UT-08-005-008-001/70632
(Kaul)
|
3508005000NRG24120120240052890
|
12/01/2024
|
jasod singh
|
3508005WL010320
|
jasod singh
|
00112
|
YESB0NDCB01
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907155812
|
|
JASHAVANTASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
15
|
Dhari
|
UT-08-005-008-001/70640
(Kaul)
|
3508005000NRG24120120240052932
|
12/01/2024
|
DIKAR SINGH
|
3508005WL010330
|
DIKAR SINGH
|
00112
|
YESB0NDCB01
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907155811
|
|
DIKARSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
16
|
Dhari
|
UT-08-005-003-001/59419
(Buribana)
|
3508005000NRG24120120240052921
|
12/01/2024
|
Iswar singh
|
3508005WL010327
|
Iswar singh
|
00112
|
YESB0NDCB09
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907155788
|
|
ISHWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Dhari
|
UT-08-005-008-001/11981
(Kaul)
|
3508005000NRG24120120240052901
|
12/01/2024
|
Kishan Singh
|
3508005WL010323
|
Kishan Singh
|
00112
|
YESB0NDCB09
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907155801
|
|
Mr. KISHAN SINGH & GOPULI DEVI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Dhari
|
UT-08-005-008-001/12295
(Kaul)
|
3508005000NRG24120120240052911
|
12/01/2024
|
Vikram Singh
|
3508005WL010326
|
Vikram Singh
|
00112
|
YESB0NDCB09
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907155836
|
|
BIKRAMBISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
19
|
Dhari
|
UT-08-005-008-001/12297
(Kaul)
|
3508005000NRG24120120240052926
|
12/01/2024
|
Ganga Devi
|
3508005WL010329
|
Ganga Devi
|
00112
|
YESB0NDCB09
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907155823
|
|
GANGADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
20
|
Dhari
|
UT-08-005-008-001/12995
(Kaul)
|
3508005000NRG24120120240052912
|
12/01/2024
|
Prakash Singh
|
3508005WL010326
|
Prakash Singh
|
00112
|
YESB0NDCB09
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907155821
|
|
PRAKASHSINGHBISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
21
|
Dhari
|
UT-08-005-008-001/18010
(Kaul)
|
3508005000NRG24120120240052923
|
12/01/2024
|
PARWATI DEVI
|
3508005WL010328
|
PARWATI DEVI
|
00112
|
YESB0NDCB09
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907155808
|
|
PARVATIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
22
|
Dhari
|
UT-08-005-008-001/18107
(Kaul)
|
3508005000NRG24120120240052910
|
12/01/2024
|
Geeta devi
|
3508005WL010325
|
Geeta devi
|
00112
|
YESB0NDCB09
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907155798
|
|
GEETADAVIWOJASWANTSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
23
|
Dhari
|
UT-08-005-008-001/18171
(Kaul)
|
3508005000NRG24120120240052897
|
12/01/2024
|
Bhagwati devi
|
3508005WL010322
|
Bhagwati devi
|
00112
|
YESB0NDCB09
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907155807
|
|
BAGIRATIBISHTWODIWANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
24
|
Dhari
|
UT-08-005-008-001/18171
(Kaul)
|
3508005000NRG24120120240052896
|
12/01/2024
|
Dewan singh
|
3508005WL010322
|
Dewan singh
|
00112
|
YESB0NDCB09
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907155800
|
|
LALSINGHANDDIWANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
25
|
Dhari
|
UT-08-005-008-001/18209
(Kaul)
|
3508005000NRG24120120240052915
|
12/01/2024
|
Vikram Singh
|
3508005WL010326
|
Vikram Singh
|
00112
|
YESB0NDCB09
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907155819
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Dhari
|
UT-08-005-008-001/18236
(Kaul)
|
3508005000NRG24120120240052927
|
12/01/2024
|
Jaget singh
|
3508005WL010329
|
Jaget singh
|
00112
|
YESB0NDCB09
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907155803
|
|
JAGATSINGHSOGAGNASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
27
|
Dhari
|
UT-08-005-008-001/18278
(Kaul)
|
3508005000NRG24120120240052924
|
12/01/2024
|
Devender singh
|
3508005WL010328
|
Devender singh
|
00112
|
YESB0NDCB09
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907155797
|
|
DAVENDRASINGHSOCHANDANSIN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
28
|
Dhari
|
UT-08-005-008-001/3424
(Kaul)
|
3508005000NRG24120120240052899
|
12/01/2024
|
Sher Singh
|
3508005WL010322
|
Sher Singh
|
00112
|
YESB0NDCB09
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907155817
|
|
SHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
29
|
Dhari
|
UT-08-005-008-001/44988
(Kaul)
|
3508005000NRG24120120240052934
|
12/01/2024
|
Gopal Ram
|
3508005WL010331
|
Gopal Ram
|
00112
|
YESB0NDCB09
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907155831
|
|
GEETAARYA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
30
|
Dhari
|
UT-08-005-008-001/70179
(Kaul)
|
3508005000NRG24120120240052930
|
12/01/2024
|
Champa Devi
|
3508005WL010330
|
Champa Devi
|
00112
|
YESB0NDCB09
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907155816
|
|
CHAMPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Dhari
|
UT-08-005-008-001/70631
(Kaul)
|
3508005000NRG24120120240052925
|
12/01/2024
|
DEWANDAR
|
3508005WL010328
|
DEWANDAR
|
00112
|
YESB0NDCB09
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907155814
|
|
DEVENDRASINGHSOUMADSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
32
|
Dhari
|
UT-08-005-008-001/70638
(Kaul)
|
3508005000NRG24120120240052931
|
12/01/2024
|
DEVENDER SINGH
|
3508005WL010330
|
DEVENDER SINGH
|
00112
|
YESB0NDCB09
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907155810
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Dhari
|
UT-08-005-008-001/70653
(Kaul)
|
3508005000NRG24120120240052903
|
12/01/2024
|
pratap singh
|
3508005WL010323
|
pratap singh
|
00112
|
YESB0NDCB09
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907155799
|
|
PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Dhari
|
UT-08-005-008-001/70848
(Kaul)
|
3508005000NRG24120120240052935
|
12/01/2024
|
Nandi Devi
|
3508005WL010331
|
Nandi Devi
|
00112
|
YESB0NDCB09
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907155830
|
|
SEEMADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
35
|
Dhari
|
UT-08-005-008-001/84165
(Kaul)
|
3508005000NRG24120120240052891
|
12/01/2024
|
Kavita Bisht
|
3508005WL010320
|
Kavita Bisht
|
00112
|
YESB0NDCB09
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907155818
|
|
KAVITABISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
36
|
Dhari
|
UT-08-005-008-001/84172
(Kaul)
|
3508005000NRG24120120240052933
|
12/01/2024
|
virender
|
3508005WL010330
|
virender
|
00112
|
YESB0NDCB09
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907155809
|
|
BIRENDRASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25300
|
25300
|
|
|
|
|
|
|
|
|
37
|
Dhari
|
UT-08-005-003-001/18774
(Buribana)
|
3508005000NRG24120120240052937
|
12/01/2024
|
puspa devi
|
3508005WL010332
|
puspa devi
|
00112
|
YESB0NDCB17
|
230
|
230
|
Processed
|
01/02/2024
|
|
9907155793
|
|
PUSPADEVIWOSRIJAMANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
38
|
Dhari
|
UT-08-005-003-001/18790
(Buribana)
|
3508005000NRG24120120240052917
|
12/01/2024
|
Jewanti devi
|
3508005WL010327
|
Jewanti devi
|
00112
|
YESB0NDCB17
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907155785
|
|
JIVNTIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
39
|
Dhari
|
UT-08-005-003-001/3202
(Buribana)
|
3508005000NRG24120120240052904
|
12/01/2024
|
Surendra Singh
|
3508005WL010324
|
Surendra Singh
|
00112
|
YESB0NDCB17
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907155794
|
|
SURENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Dhari
|
UT-08-005-003-001/3202
(Buribana)
|
3508005000NRG24120120240052905
|
12/01/2024
|
Vidya Singh
|
3508005WL010324
|
Vidya Singh
|
00112
|
YESB0NDCB17
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907155795
|
|
VIDYADEVIWOSRISURENDRAS
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
41
|
Dhari
|
UT-08-005-003-001/32105
(Buribana)
|
3508005000NRG24120120240052888
|
12/01/2024
|
Bhagvati devi
|
3508005WL010319
|
Bhagvati devi
|
00112
|
YESB0NDCB17
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907155796
|
|
DRISHTI BISHT MNG BH
|
BANK OF BARODA(606985)
|
|
42
|
Dhari
|
UT-08-005-003-001/32109
(Buribana)
|
3508005000NRG24120120240052889
|
12/01/2024
|
Narayan Singh
|
3508005WL010319
|
Narayan Singh
|
00112
|
YESB0NDCB17
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907155790
|
|
NARAYAN SINGH BISHT
|
BANK OF BARODA(606985)
|
|
43
|
Dhari
|
UT-08-005-003-001/3215
(Buribana)
|
3508005000NRG24120120240052918
|
12/01/2024
|
Surendra Singh
|
3508005WL010327
|
Surendra Singh
|
00112
|
YESB0NDCB17
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907155791
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Dhari
|
UT-08-005-003-001/3223
(Buribana)
|
3508005000NRG24120120240052906
|
12/01/2024
|
Mohan Singh
|
3508005WL010324
|
Mohan Singh
|
00112
|
YESB0NDCB17
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907155789
|
|
MOHANSINGHBISTH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
45
|
Dhari
|
UT-08-005-003-001/59412
(Buribana)
|
3508005000NRG24120120240052919
|
12/01/2024
|
Deepa devi
|
3508005WL010327
|
Deepa devi
|
00112
|
YESB0NDCB17
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907155787
|
|
DEEPADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15410
|
15410
|
|
|
|
|
|
|
|
|
46
|
Dhari
|
UT-08-005-008-001/12993
(Kaul)
|
3508005000NRG24120120240052922
|
12/01/2024
|
Ganesh Singh
|
3508005WL010328
|
Ganesh Singh
|
00354
|
PUNB0295300
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907155829
|
|
GANESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Dhari
|
UT-08-005-008-001/2327
(Kaul)
|
3508005000NRG24120120240052893
|
12/01/2024
|
Manju Devi
|
3508005WL010321
|
Manju Devi
|
00354
|
PUNB0295300
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907155833
|
|
MANJU BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Dhari
|
UT-08-005-008-001/2327
(Kaul)
|
3508005000NRG24120120240052892
|
12/01/2024
|
Umaid singh
|
3508005WL010321
|
Umaid singh
|
00354
|
PUNB0295300
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907155832
|
|
MR UMMED SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
49
|
Dhari
|
UT-08-005-008-001/2330-A
(Kaul)
|
3508005000NRG24120120240052898
|
12/01/2024
|
Hayad Singh
|
3508005WL010322
|
Hayad Singh
|
00354
|
PUNB0295300
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907155837
|
|
HAYAT SINGH SO CHANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Dhari
|
UT-08-005-008-001/70179
(Kaul)
|
3508005000NRG24120120240052929
|
12/01/2024
|
Dan Singh
|
3508005WL010330
|
Dan Singh
|
00354
|
PUNB0295300
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907155822
|
|
DAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Dhari
|
UT-08-005-008-001/70638
(Kaul)
|
3508005000NRG24120120240052900
|
12/01/2024
|
Kisan singh
|
3508005WL010322
|
Kisan singh
|
00354
|
PUNB0295300
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907155824
|
|
KISHAN SINGH SO DHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
52
|
Dhari
|
UT-08-005-002-001/18815
(Kokilbana)
|
3508005000NRG24120120240052941
|
12/01/2024
|
Umesh Chandra
|
3508005WL010334
|
Umesh Chandra
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/02/2024
|
|
9907155820
|
|
Mr. UMESH CHANDRA PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Dhari
|
UT-08-005-010-001/19716
( Shashbani)
|
3508005000NRG24120120240052938
|
12/01/2024
|
Bhagwat singh
|
3508005WL010333
|
Bhagwat singh
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/02/2024
|
|
9907155827
|
|
Mr. BHAGWANT SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Dhari
|
UT-08-005-010-001/19716
( Shashbani)
|
3508005000NRG24120120240052939
|
12/01/2024
|
Bhagwati Devi
|
3508005WL010333
|
Bhagwati Devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/02/2024
|
|
9907155828
|
|
Mrs. BHAGWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66930
|
66930
|
|
|
|
|
|
|
|