|
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
|
Ramnagar
|
UT-08-001-033-002/5353
(Pipalsana)
|
3508001000NRG24280220240064678
|
28/02/2024
|
Seema
|
3508001WL012727
|
Seema
|
00089
|
CBIN0280283
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937403728
|
|
Miss. SEEMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Ramnagar
|
UT-08-001-005-003/73057
(Kandla)
|
3508001000NRG24280220240064644
|
28/02/2024
|
sher singh
|
3508001WL012727
|
sher singh
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937403698
|
|
SHER SINGH S/O RAM CHANDRA SINGH
|
BANK OF INDIA(508505)
|
|
3
|
Ramnagar
|
UT-08-001-005-004/71820
(Kandla)
|
3508001000NRG24280220240064659
|
28/02/2024
|
Shyam singh
|
3508001WL012727
|
Shyam singh
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937403701
|
|
SHYAMSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
4
|
Ramnagar
|
UT-08-001-005-003/4280
(Kandla)
|
3508001000NRG24280220240064638
|
28/02/2024
|
Sukhveer singh
|
3508001WL012727
|
Sukhveer singh
|
00112
|
YESB0NDCB06
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937403700
|
|
SUKHAVEERSINGHSOCHARANSIN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
5
|
Ramnagar
|
UT-08-001-005-003/76830
(Kandla)
|
3508001000NRG24280220240064647
|
28/02/2024
|
Pratap singh
|
3508001WL012727
|
Pratap singh
|
00112
|
YESB0NDCB06
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937403702
|
|
Mr. PRATAP SINGH
|
INDIAN BANK(607105)
|
|
6
|
Ramnagar
|
UT-08-001-005-004/76022
(Kandla)
|
3508001000NRG24280220240064660
|
28/02/2024
|
Mohan singh
|
3508001WL012727
|
Mohan singh
|
00112
|
YESB0NDCB06
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937403706
|
|
MOHANSINGHSOMANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
7
|
Ramnagar
|
UT-08-001-033-002/3946
(Pipalsana)
|
3508001000NRG24280220240064664
|
28/02/2024
|
Dharm singh
|
3508001WL012727
|
Dharm singh
|
00112
|
YESB0NDCB06
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937403709
|
|
DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Ramnagar
|
UT-08-001-033-002/5335
(Pipalsana)
|
3508001000NRG24280220240064673
|
28/02/2024
|
Veer singh
|
3508001WL012727
|
Veer singh
|
00112
|
YESB0NDCB06
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937403708
|
|
VEERSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
9
|
Ramnagar
|
UT-08-001-033-002/5353
(Pipalsana)
|
3508001000NRG24280220240064677
|
28/02/2024
|
kanhai singh
|
3508001WL012727
|
kanhai singh
|
00112
|
YESB0NDCB06
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937403696
|
|
KANHAIYA SINGH SO VISHNU SINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
Ramnagar
|
UT-08-001-033-002/76023
(Pipalsana)
|
3508001000NRG24280220240064683
|
28/02/2024
|
Natha singh
|
3508001WL012727
|
Natha singh
|
00112
|
YESB0NDCB06
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937403703
|
|
NATTHASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
11
|
Ramnagar
|
UT-08-001-033-002/76801
(Pipalsana)
|
3508001000NRG24280220240064685
|
28/02/2024
|
Dashodi devi
|
3508001WL012727
|
Dashodi devi
|
00112
|
YESB0NDCB06
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937403705
|
|
DASHAURIDEVIWOROOPSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
12
|
Ramnagar
|
UT-08-001-033-002/76801
(Pipalsana)
|
3508001000NRG24280220240064686
|
28/02/2024
|
Roop singh
|
3508001WL012727
|
Roop singh
|
00112
|
YESB0NDCB06
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937403699
|
|
Mr. ROOP SINGH ROOP SINGH S/O SHER SING
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Ramnagar
|
UT-08-001-033-002/76803
(Pipalsana)
|
3508001000NRG24280220240064687
|
28/02/2024
|
Murari singh
|
3508001WL012727
|
Murari singh
|
00112
|
YESB0NDCB06
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937403707
|
|
MURARISINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
14
|
Ramnagar
|
UT-08-001-033-002/76820
(Pipalsana)
|
3508001000NRG24280220240064689
|
28/02/2024
|
Ashok singh
|
3508001WL012727
|
Ashok singh
|
00112
|
YESB0NDCB06
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937403697
|
|
ASHOK
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30360
|
30360
|
|
|
|
|
|
|
|
|
15
|
Ramnagar
|
UT-08-001-005-004/4272
(Kandla)
|
3508001000NRG24280220240064651
|
28/02/2024
|
IMARTO DEVI
|
3508001WL012727
|
IMARTO DEVI
|
00176
|
IDIB000N129
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937403730
|
|
IMARATODEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
16
|
Ramnagar
|
UT-08-001-005-003/11901
(Kandla)
|
3508001000NRG24280220240064635
|
28/02/2024
|
Pappu singh
|
3508001WL012727
|
Pappu singh
|
00176
|
IDIB000P627
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937403704
|
|
Mr. PAPPU SINGH
|
INDIAN BANK(607105)
|
|
17
|
Ramnagar
|
UT-08-001-005-003/3673
(Kandla)
|
3508001000NRG24280220240064636
|
28/02/2024
|
shakuntala devi
|
3508001WL012727
|
shakuntala devi
|
00176
|
IDIB000P627
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937403737
|
|
SAKUNTALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Ramnagar
|
UT-08-001-005-003/3945
(Kandla)
|
3508001000NRG24280220240064637
|
28/02/2024
|
ramesh singh
|
3508001WL012727
|
ramesh singh
|
00176
|
IDIB000P627
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937403738
|
|
Mr. Ramesh Singh
|
INDIAN BANK(607105)
|
|
19
|
Ramnagar
|
UT-08-001-005-003/4280
(Kandla)
|
3508001000NRG24280220240064639
|
28/02/2024
|
Veer Wati
|
3508001WL012727
|
Veer Wati
|
00176
|
IDIB000P627
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937403749
|
|
VEERWATIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
20
|
Ramnagar
|
UT-08-001-005-003/5368
(Kandla)
|
3508001000NRG24280220240064641
|
28/02/2024
|
Prem Singh
|
3508001WL012727
|
Prem Singh
|
00176
|
IDIB000P627
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937403747
|
|
Mr. Prem Singh
|
INDIAN BANK(607105)
|
|
21
|
Ramnagar
|
UT-08-001-005-003/5913
(Kandla)
|
3508001000NRG24280220240064643
|
28/02/2024
|
karam singh
|
3508001WL012727
|
karam singh
|
00176
|
IDIB000P627
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937403724
|
|
KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Ramnagar
|
UT-08-001-005-003/73057
(Kandla)
|
3508001000NRG24280220240064645
|
28/02/2024
|
sharda devi
|
3508001WL012727
|
sharda devi
|
00176
|
IDIB000P627
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937403732
|
|
Mrs. Sharda Devi
|
INDIAN BANK(607105)
|
|
23
|
Ramnagar
|
UT-08-001-005-003/86101
(Kandla)
|
3508001000NRG24280220240064648
|
28/02/2024
|
tesariya devi
|
3508001WL012727
|
tesariya devi
|
00176
|
IDIB000P627
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937403715
|
|
Mrs. TERSIYA .
|
INDIAN BANK(607105)
|
|
24
|
Ramnagar
|
UT-08-001-005-003/86102
(Kandla)
|
3508001000NRG24280220240064649
|
28/02/2024
|
fulo devi
|
3508001WL012727
|
fulo devi
|
00176
|
IDIB000P627
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937403713
|
|
FOOLO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Ramnagar
|
UT-08-001-005-003/86105
(Kandla)
|
3508001000NRG24280220240064650
|
28/02/2024
|
champa devi
|
3508001WL012727
|
champa devi
|
00176
|
IDIB000P627
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937403714
|
|
Mrs. Champa Devi
|
INDIAN BANK(607105)
|
|
26
|
Ramnagar
|
UT-08-001-005-004/4881
(Kandla)
|
3508001000NRG24280220240064652
|
28/02/2024
|
ramesh singh
|
3508001WL012727
|
ramesh singh
|
00176
|
IDIB000P627
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937403736
|
|
Mr. RAMESH SINGH
|
INDIAN BANK(607105)
|
|
27
|
Ramnagar
|
UT-08-001-005-004/5336
(Kandla)
|
3508001000NRG24280220240064653
|
28/02/2024
|
pan singh
|
3508001WL012727
|
pan singh
|
00176
|
IDIB000P627
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937403741
|
|
PAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
28
|
Ramnagar
|
UT-08-001-005-004/71808
(Kandla)
|
3508001000NRG24280220240064656
|
28/02/2024
|
Jaya devi
|
3508001WL012727
|
Jaya devi
|
00176
|
IDIB000P627
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937403750
|
|
Mrs. Jaya Devi
|
INDIAN BANK(607105)
|
|
29
|
Ramnagar
|
UT-08-001-005-004/71818
(Kandla)
|
3508001000NRG24280220240064657
|
28/02/2024
|
naresh kumar
|
3508001WL012727
|
naresh kumar
|
00176
|
IDIB000P627
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937403711
|
|
NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Ramnagar
|
UT-08-001-005-004/71818
(Kandla)
|
3508001000NRG24280220240064658
|
28/02/2024
|
syam singh
|
3508001WL012727
|
syam singh
|
00176
|
IDIB000P627
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937403717
|
|
Mr. SHYAM SINGH
|
INDIAN BANK(607105)
|
|
31
|
Ramnagar
|
UT-08-001-033-002/2606
(Pipalsana)
|
3508001000NRG24280220240064661
|
28/02/2024
|
balkishan
|
3508001WL012727
|
balkishan
|
00176
|
IDIB000P627
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937403716
|
|
BAL KISHAN SINGH
|
IDBI BANK(607095)
|
|
32
|
Ramnagar
|
UT-08-001-033-002/3940
(Pipalsana)
|
3508001000NRG24280220240064662
|
28/02/2024
|
kunti devi
|
3508001WL012727
|
kunti devi
|
00176
|
IDIB000P627
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937403740
|
|
Mrs. Kunti .
|
INDIAN BANK(607105)
|
|
33
|
Ramnagar
|
UT-08-001-033-002/3942
(Pipalsana)
|
3508001000NRG24280220240064663
|
28/02/2024
|
Sukhdev singh
|
3508001WL012727
|
Sukhdev singh
|
00176
|
IDIB000P627
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937403734
|
|
SUKH DEV SINGH (G 5495)
|
IDBI BANK(607095)
|
|
34
|
Ramnagar
|
UT-08-001-033-002/3951
(Pipalsana)
|
3508001000NRG24280220240064666
|
28/02/2024
|
kamla devi
|
3508001WL012727
|
kamla devi
|
00176
|
IDIB000P627
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937403745
|
|
Mrs. Kamla Devi
|
INDIAN BANK(607105)
|
|
35
|
Ramnagar
|
UT-08-001-033-002/3951
(Pipalsana)
|
3508001000NRG24280220240064667
|
28/02/2024
|
ravi kumar
|
3508001WL012727
|
ravi kumar
|
00176
|
IDIB000P627
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937403743
|
|
Mr. RAVI KUMAR
|
INDIAN BANK(607105)
|
|
36
|
Ramnagar
|
UT-08-001-033-002/4081
(Pipalsana)
|
3508001000NRG24280220240064668
|
28/02/2024
|
rajendra kumar
|
3508001WL012727
|
rajendra kumar
|
00176
|
IDIB000P627
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937403733
|
|
Mr. Rajendra Kumar
|
INDIAN BANK(607105)
|
|
37
|
Ramnagar
|
UT-08-001-033-002/4101
(Pipalsana)
|
3508001000NRG24280220240064669
|
28/02/2024
|
Lal singh
|
3508001WL012727
|
Lal singh
|
00176
|
IDIB000P627
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937403731
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Ramnagar
|
UT-08-001-033-002/4102
(Pipalsana)
|
3508001000NRG24280220240064670
|
28/02/2024
|
Bhagwan dash
|
3508001WL012727
|
Bhagwan dash
|
00176
|
IDIB000P627
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937403748
|
|
Mr. BHAGWAN DAS
|
INDIAN BANK(607105)
|
|
39
|
Ramnagar
|
UT-08-001-033-002/5110
(Pipalsana)
|
3508001000NRG24280220240064672
|
28/02/2024
|
pooja
|
3508001WL012727
|
pooja
|
00176
|
IDIB000P627
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937403723
|
|
Ms. POOJA .
|
INDIAN BANK(607105)
|
|
40
|
Ramnagar
|
UT-08-001-033-002/5344
(Pipalsana)
|
3508001000NRG24280220240064674
|
28/02/2024
|
karam singh
|
3508001WL012727
|
karam singh
|
00176
|
IDIB000P627
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937403725
|
|
KARAMSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
41
|
Ramnagar
|
UT-08-001-033-002/5352
(Pipalsana)
|
3508001000NRG24280220240064676
|
28/02/2024
|
Arjun singh
|
3508001WL012727
|
Arjun singh
|
00176
|
IDIB000P627
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937403727
|
|
Mr. ARJUN SINGH
|
INDIAN BANK(607105)
|
|
42
|
Ramnagar
|
UT-08-001-033-002/5352
(Pipalsana)
|
3508001000NRG24280220240064675
|
28/02/2024
|
Prem singh
|
3508001WL012727
|
Prem singh
|
00176
|
IDIB000P627
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937403726
|
|
PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Ramnagar
|
UT-08-001-033-002/5359
(Pipalsana)
|
3508001000NRG24280220240064679
|
28/02/2024
|
jamuna devi
|
3508001WL012727
|
jamuna devi
|
00176
|
IDIB000P627
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937403746
|
|
Mrs. JAMUNA DEVI
|
INDIAN BANK(607105)
|
|
44
|
Ramnagar
|
UT-08-001-033-002/58502
(Pipalsana)
|
3508001000NRG24280220240064681
|
28/02/2024
|
dalveer singh
|
3508001WL012727
|
dalveer singh
|
00176
|
IDIB000P627
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937403744
|
|
Mr. DALBEER SINGH
|
INDIAN BANK(607105)
|
|
45
|
Ramnagar
|
UT-08-001-033-002/76023
(Pipalsana)
|
3508001000NRG24280220240064684
|
28/02/2024
|
jagdish singh
|
3508001WL012727
|
jagdish singh
|
00176
|
IDIB000P627
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937403739
|
|
Mr. Jagdish .
|
INDIAN BANK(607105)
|
|
46
|
Ramnagar
|
UT-08-001-033-002/76806
(Pipalsana)
|
3508001000NRG24280220240064688
|
28/02/2024
|
phul singh
|
3508001WL012727
|
phul singh
|
00176
|
IDIB000P627
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937403735
|
|
Mr. Full Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85560
|
85560
|
|
|
|
|
|
|
|
|
47
|
Ramnagar
|
UT-08-001-005-003/5370
(Kandla)
|
3508001000NRG24280220240064642
|
28/02/2024
|
Rakesh singh
|
3508001WL012727
|
Rakesh singh
|
00349
|
PSIB0021040
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937403710
|
|
RAKESH SINGH SO MR FUL CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
48
|
Ramnagar
|
UT-08-001-005-003/5368
(Kandla)
|
3508001000NRG24280220240064640
|
28/02/2024
|
Malti Devi
|
3508001WL012727
|
Malti Devi
|
00354
|
PUNB0388000
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937403729
|
|
MALATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Ramnagar
|
UT-08-001-005-003/76137
(Kandla)
|
3508001000NRG24280220240064646
|
28/02/2024
|
Jagat singh
|
3508001WL012727
|
Jagat singh
|
00354
|
PUNB0388000
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937403720
|
|
JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Ramnagar
|
UT-08-001-033-002/3947
(Pipalsana)
|
3508001000NRG24280220240064665
|
28/02/2024
|
Perdeep singh
|
3508001WL012727
|
Perdeep singh
|
00354
|
PUNB0388000
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937403719
|
|
PRADEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Ramnagar
|
UT-08-001-033-002/4491
(Pipalsana)
|
3508001000NRG24280220240064671
|
28/02/2024
|
Shanti Devi
|
3508001WL012727
|
Shanti Devi
|
00354
|
PUNB0388000
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937403721
|
|
Ms. Shanti Devi
|
INDIAN BANK(607105)
|
|
52
|
Ramnagar
|
UT-08-001-033-002/5360
(Pipalsana)
|
3508001000NRG24280220240064680
|
28/02/2024
|
Aanad singh
|
3508001WL012727
|
Aanad singh
|
00354
|
PUNB0388000
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937403722
|
|
Mr. ANAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
53
|
Ramnagar
|
UT-08-001-005-004/71807
(Kandla)
|
3508001000NRG24280220240064654
|
28/02/2024
|
Raju singh
|
3508001WL012727
|
Raju singh
|
00415
|
SBIN0000701
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937403718
|
|
MR RAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
54
|
Ramnagar
|
UT-08-001-005-004/71808
(Kandla)
|
3508001000NRG24280220240064655
|
28/02/2024
|
Dev singh
|
3508001WL012727
|
Dev singh
|
00415
|
SBIN0015081
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937403712
|
|
DEO SINGH S/O DHARMA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
55
|
Ramnagar
|
UT-08-001-033-002/5982
(Pipalsana)
|
3508001000NRG24280220240064682
|
28/02/2024
|
Ganga Devi
|
3508001WL012727
|
Ganga Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937403742
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151800
|
151800
|
|
|
|
|
|
|
|