|
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
|
LAMGARA
|
UT-07-010-030-001/104
(DHAURA)
|
3507010000NRG24250120240071843
|
25/01/2024
|
NEEMA DEVI
|
3507010WL012130
|
NEEMA DEVI
|
00045
|
BARB0ALMORA
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143315511
|
|
NEEMA DEVI WO HARISH
|
BANK OF BARODA(606985)
|
|
2
|
LAMGARA
|
UT-07-010-030-001/166
(DHAURA)
|
3507010000NRG24250120240071844
|
25/01/2024
|
RAJENDRA ARYA
|
3507010WL012130
|
RAJENDRA ARYA
|
00045
|
BARB0ALMORA
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143315478
|
|
RAJENDRA ARYA S O DA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
LAMGARA
|
UT-07-010-023-001/101
(CHAUMU)
|
3507010000NRG24250120240071756
|
25/01/2024
|
NEEMA RANA
|
3507010WL012120
|
NEEMA RANA
|
00048
|
BKID0006890
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143315495
|
|
NEEMA
|
BANK OF INDIA(508505)
|
|
4
|
LAMGARA
|
UT-07-010-067-001/51
(PALNA)
|
3507010000NRG24250120240071771
|
25/01/2024
|
ARJUN SINGH
|
3507010WL012122
|
ARJUN SINGH
|
00048
|
BKID0006890
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143315494
|
|
ARJUN SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
5
|
LAMGARA
|
UT-07-010-067-001/51
(PALNA)
|
3507010000NRG24250120240071770
|
25/01/2024
|
KUNDAN SINGH
|
3507010WL012122
|
KUNDAN SINGH
|
00048
|
BKID0006890
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143315492
|
|
KUNDAN SINGH
|
BANK OF INDIA(508505)
|
|
6
|
LAMGARA
|
UT-07-010-067-001/70
(PALNA)
|
3507010000NRG24250120240071772
|
25/01/2024
|
ANOOP SINGH
|
3507010WL012122
|
ANOOP SINGH
|
00048
|
BKID0006890
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143315481
|
|
ANUPSINGHBISHTSODANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
7
|
LAMGARA
|
UT-07-010-072-001/16031
(RATKHAN)
|
3507010000NRG24250120240071831
|
25/01/2024
|
BALA DATT TIWARI
|
3507010WL012128
|
BALA DATT TIWARI
|
00078
|
CNRB0002324
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143315479
|
|
BALA DUTT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
8
|
LAMGARA
|
UT-07-010-056-001/106
(LAMKOT)
|
3507010000NRG24250120240071833
|
25/01/2024
|
GANESH SINGH
|
3507010WL012129
|
GANESH SINGH
|
00112
|
YESB0AZSB22
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143315496
|
|
GANESHSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
9
|
LAMGARA
|
UT-07-010-059-002/44
(MALLI CHOUNALI)
|
3507010000NRG24250120240071766
|
25/01/2024
|
BRIJESH SINGH
|
3507010WL012121
|
BRIJESH SINGH
|
00354
|
PUNB0096200
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143315485
|
|
Mr. BRAJESH SINGH SANGA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
10
|
LAMGARA
|
UT-07-010-059-002/105
(MALLI CHOUNALI)
|
3507010000NRG24250120240071758
|
25/01/2024
|
VIRENDRA SINGH
|
3507010WL012121
|
VIRENDRA SINGH
|
00354
|
PUNB0775700
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143315484
|
|
MR VIRENDAR SINGH SANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
11
|
LAMGARA
|
UT-07-010-056-001/106
(LAMKOT)
|
3507010000NRG24250120240071834
|
25/01/2024
|
RENU BISHT
|
3507010WL012129
|
RENU BISHT
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143315490
|
|
RENUBISHTWOGANESHSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
12
|
LAMGARA
|
UT-07-010-056-001/23
(LAMKOT)
|
3507010000NRG24250120240071835
|
25/01/2024
|
SHER SINGH
|
3507010WL012129
|
SHER SINGH
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143315513
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAMGARA
|
UT-07-010-056-001/26
(LAMKOT)
|
3507010000NRG24250120240071836
|
25/01/2024
|
RAMESH SINGH
|
3507010WL012129
|
RAMESH SINGH
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143315464
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAMGARA
|
UT-07-010-056-001/33
(LAMKOT)
|
3507010000NRG24250120240071837
|
25/01/2024
|
RAJENDRA SINGH
|
3507010WL012129
|
RAJENDRA SINGH
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143315470
|
|
RAJENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LAMGARA
|
UT-07-010-056-001/44
(LAMKOT)
|
3507010000NRG24250120240071839
|
25/01/2024
|
BHUWAN SINGH
|
3507010WL012129
|
BHUWAN SINGH
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143315477
|
|
BHUPAL SINGH
|
HDFC BANK LTD(607152)
|
|
16
|
LAMGARA
|
UT-07-010-056-001/44
(LAMKOT)
|
3507010000NRG24250120240071838
|
25/01/2024
|
MOHAN SINGH
|
3507010WL012129
|
MOHAN SINGH
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143315491
|
|
MOHAN SINGH
|
CANARA BANK(508532)
|
|
17
|
LAMGARA
|
UT-07-010-056-001/79
(LAMKOT)
|
3507010000NRG24250120240071840
|
25/01/2024
|
BACHI SINGH
|
3507010WL012129
|
BACHI SINGH
|
00415
|
SBIN0005975
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143315473
|
|
BACHI SINGH BISHT SO DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
LAMGARA
|
UT-07-010-056-002/65
(LAMKOT)
|
3507010000NRG24250120240071841
|
25/01/2024
|
BACHI SINGH
|
3507010WL012129
|
BACHI SINGH
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143315512
|
|
MR BACHE SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAMGARA
|
UT-07-010-056-002/71
(LAMKOT)
|
3507010000NRG24250120240071842
|
25/01/2024
|
ANAND SINGH
|
3507010WL012129
|
ANAND SINGH
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143315514
|
|
ANAND SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAMGARA
|
UT-07-010-060-001/125
(MERGOAN)
|
3507010000NRG24250120240071749
|
25/01/2024
|
BHAGWATI DEVI
|
3507010WL012118
|
BHAGWATI DEVI
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143315468
|
|
MISS BHAGWATI BORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29900
|
29900
|
|
|
|
|
|
|
|
|
21
|
LAMGARA
|
UT-07-010-059-002/109
(MALLI CHOUNALI)
|
3507010000NRG24250120240071759
|
25/01/2024
|
DHEERAJ SINGH
|
3507010WL012121
|
DHEERAJ SINGH
|
00415
|
SBIN0017342
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143315472
|
|
MR DHEERAJ NEGI
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAMGARA
|
UT-07-010-059-002/112
(MALLI CHOUNALI)
|
3507010000NRG24250120240071760
|
25/01/2024
|
RAMESH SINGH
|
3507010WL012121
|
RAMESH SINGH
|
00415
|
SBIN0017342
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143315476
|
|
MR RAMESH SINGH SANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
23
|
LAMGARA
|
UT-07-010-023-001/54
(CHAUMU)
|
3507010000NRG24250120240071757
|
25/01/2024
|
NEEMA DEVI
|
3507010WL012120
|
NEEMA DEVI
|
00462
|
UCBA0000868
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143315510
|
|
Mrs. NEEMA PAWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
LAMGARA
|
UT-07-010-030-001/87
(DHAURA)
|
3507010000NRG24250120240071845
|
25/01/2024
|
PANULI DEVI
|
3507010WL012130
|
PANULI DEVI
|
00462
|
UCBA0000868
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143315500
|
|
PANULI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
25
|
LAMGARA
|
UT-07-010-060-001/101
(MERGOAN)
|
3507010000NRG24250120240071748
|
25/01/2024
|
HARENDRA SINGH
|
3507010WL012118
|
HARENDRA SINGH
|
00462
|
UCBA0001034
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143315466
|
|
HARISH SINGH
|
UCO BANK(607066)
|
|
26
|
LAMGARA
|
UT-07-010-060-001/105
(MERGOAN)
|
3507010000NRG24250120240071743
|
25/01/2024
|
MOHAN SINGH MER
|
3507010WL012117
|
MOHAN SINGH MER
|
00462
|
UCBA0001034
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143315465
|
|
MOHAN SINGH SO TRILOK SINGH
|
UCO BANK(607066)
|
|
27
|
LAMGARA
|
UT-07-010-060-001/116
(MERGOAN)
|
3507010000NRG24250120240071744
|
25/01/2024
|
KESHAV RAM
|
3507010WL012117
|
KESHAV RAM
|
00462
|
UCBA0001034
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143315467
|
|
KESHAV RAM
|
UCO BANK(607066)
|
|
28
|
LAMGARA
|
UT-07-010-060-001/158
(MERGOAN)
|
3507010000NRG24250120240071745
|
25/01/2024
|
PUSHPA DEVI
|
3507010WL012117
|
PUSHPA DEVI
|
00462
|
UCBA0001034
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143315474
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
29
|
LAMGARA
|
UT-07-010-060-001/89
(MERGOAN)
|
3507010000NRG24250120240071746
|
25/01/2024
|
MOHAN SINGH MER
|
3507010WL012117
|
MOHAN SINGH MER
|
00462
|
UCBA0001034
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143315506
|
|
MOHAN SINGH
|
UCO BANK(607066)
|
|
30
|
LAMGARA
|
UT-07-010-060-001/99
(MERGOAN)
|
3507010000NRG24250120240071747
|
25/01/2024
|
LACHHAM SINGH MER
|
3507010WL012117
|
LACHHAM SINGH MER
|
00462
|
UCBA0001034
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143315515
|
|
LAXMAN SINGH MER
|
UCO BANK(607066)
|
|
31
|
LAMGARA
|
UT-07-010-070-001/131
(QWETA)
|
3507010000NRG24250120240071733
|
25/01/2024
|
TARA DATT
|
3507010WL012116
|
TARA DATT
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143315509
|
|
TARA DUTT BAJETHA
|
UCO BANK(607066)
|
|
32
|
LAMGARA
|
UT-07-010-070-001/157
(QWETA)
|
3507010000NRG24250120240071734
|
25/01/2024
|
HANSI DEVI
|
3507010WL012116
|
HANSI DEVI
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143315504
|
|
HANSI DEVI
|
UCO BANK(607066)
|
|
33
|
LAMGARA
|
UT-07-010-070-001/68
(QWETA)
|
3507010000NRG24250120240071735
|
25/01/2024
|
MAHESH CHANDRA
|
3507010WL012116
|
MAHESH CHANDRA
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143315501
|
|
MAHESH CHANDRA
|
UCO BANK(607066)
|
|
34
|
LAMGARA
|
UT-07-010-070-001/68
(QWETA)
|
3507010000NRG24250120240071736
|
25/01/2024
|
NEELA DEVI
|
3507010WL012116
|
NEELA DEVI
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143315503
|
|
NILA DEVI
|
UCO BANK(607066)
|
|
35
|
LAMGARA
|
UT-07-010-070-001/82
(QWETA)
|
3507010000NRG24250120240071737
|
25/01/2024
|
PUSHPA DEVI
|
3507010WL012116
|
PUSHPA DEVI
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143315502
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
36
|
LAMGARA
|
UT-07-010-070-001/88
(QWETA)
|
3507010000NRG24250120240071738
|
25/01/2024
|
JAGAT SINGH
|
3507010WL012116
|
JAGAT SINGH
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143315505
|
|
JAGAT SINGH
|
UCO BANK(607066)
|
|
37
|
LAMGARA
|
UT-07-010-070-001/88
(QWETA)
|
3507010000NRG24250120240071739
|
25/01/2024
|
NANDI DEVI
|
3507010WL012116
|
NANDI DEVI
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143315475
|
|
NANDI WO JAGAT SINGH
|
UCO BANK(607066)
|
|
38
|
LAMGARA
|
UT-07-010-070-001/91
(QWETA)
|
3507010000NRG24250120240071740
|
25/01/2024
|
DIWAN SINGH
|
3507010WL012116
|
DIWAN SINGH
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143315508
|
|
DIWAN SINGH S/O HANSA SINGH
|
UCO BANK(607066)
|
|
39
|
LAMGARA
|
UT-07-010-070-001/91
(QWETA)
|
3507010000NRG24250120240071741
|
25/01/2024
|
MUNNY DEVI
|
3507010WL012116
|
MUNNY DEVI
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143315469
|
|
MUNNI
|
UCO BANK(607066)
|
|
40
|
LAMGARA
|
UT-07-010-070-003/6
(QWETA)
|
3507010000NRG24250120240071742
|
25/01/2024
|
BHAWANI DEVI
|
3507010WL012116
|
BHAWANI DEVI
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143315507
|
|
BHAWANI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42090
|
42090
|
|
|
|
|
|
|
|
|
41
|
LAMGARA
|
UT-07-010-067-001/77
(PALNA)
|
3507010000NRG24250120240071773
|
25/01/2024
|
UMA DEVI
|
3507010WL012122
|
UMA DEVI
|
00468
|
UBIN0916170
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143315471
|
|
UMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
42
|
LAMGARA
|
UT-07-010-059-002/46
(MALLI CHOUNALI)
|
3507010000NRG24250120240071767
|
25/01/2024
|
RENU DEVI
|
3507010WL012121
|
RENU DEVI
|
00473
|
AUCB0000002
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143315497
|
|
RENU NEGI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
43
|
LAMGARA
|
UT-07-010-072-001/16029
(RATKHAN)
|
3507010000NRG24250120240071830
|
25/01/2024
|
MANOJ TIWARI
|
3507010WL012128
|
MANOJ TIWARI
|
00473
|
AUCB0000002
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143315498
|
|
MANOJ TIWARI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
44
|
LAMGARA
|
UT-07-010-072-001/16036
(RATKHAN)
|
3507010000NRG24250120240071832
|
25/01/2024
|
HARI DATT
|
3507010WL012128
|
HARI DATT
|
00473
|
AUCB0000002
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143315499
|
|
HARI DUTT DUTT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
45
|
LAMGARA
|
UT-07-010-059-002/131
(MALLI CHOUNALI)
|
3507010000NRG24250120240071761
|
25/01/2024
|
GANGA NEGI
|
3507010WL012121
|
GANGA NEGI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143315483
|
|
Mrs. GANGA NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
LAMGARA
|
UT-07-010-059-002/26
(MALLI CHOUNALI)
|
3507010000NRG24250120240071762
|
25/01/2024
|
HARISH SINGH
|
3507010WL012121
|
HARISH SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143315488
|
|
HARISHSINGHSOMADHANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
47
|
LAMGARA
|
UT-07-010-059-002/27
(MALLI CHOUNALI)
|
3507010000NRG24250120240071763
|
25/01/2024
|
RAJENDRA SINGH
|
3507010WL012121
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143315487
|
|
Mr. RAJENDRA SINGH SANGA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
LAMGARA
|
UT-07-010-059-002/32
(MALLI CHOUNALI)
|
3507010000NRG24250120240071764
|
25/01/2024
|
HARENDRA SINGH
|
3507010WL012121
|
HARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143315493
|
|
Mr. HARENDRA SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
LAMGARA
|
UT-07-010-059-002/40
(MALLI CHOUNALI)
|
3507010000NRG24250120240071765
|
25/01/2024
|
TARA DEVI
|
3507010WL012121
|
TARA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143315486
|
|
Mrs. TARA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
LAMGARA
|
UT-07-010-067-001/20
(PALNA)
|
3507010000NRG24250120240071768
|
25/01/2024
|
RAMESH RAM
|
3507010WL012122
|
RAMESH RAM
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143315480
|
|
Mr. RAMESH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
LAMGARA
|
UT-07-010-067-001/26
(PALNA)
|
3507010000NRG24250120240071769
|
25/01/2024
|
KISHAN RAM
|
3507010WL012122
|
KISHAN RAM
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143315482
|
|
Mr. KISHAN RAM SO.LT.KASHI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
LAMGARA
|
UT-07-010-067-001/80
(PALNA)
|
3507010000NRG24250120240071774
|
25/01/2024
|
BHIM SINGH
|
3507010WL012122
|
BHIM SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143315489
|
|
MR BHEEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16790
|
16790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133170
|
133170
|
|
|
|
|
|
|
|