|
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-04-003-015-001/1915
(TEDA KHANSAL)
|
3504003000NRG24080220240180002
|
08/02/2024
|
susela devi
|
3504003WL026905
|
susela devi
|
00045
|
BARB0GOPESH
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143016626
|
|
SUSHILADEVIWOHUKAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
DASHOLI
|
UT-04-003-003-001/365
(GWAD)
|
3504003000NRG24080220240179823
|
08/02/2024
|
DURGA DEVI
|
3504003WL026862
|
DURGA DEVI
|
00048
|
BKID0007134
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143016634
|
|
DURGA DEVI WO MR NANDAN SINGH
|
BANK OF INDIA(508505)
|
|
3
|
DASHOLI
|
UT-04-003-003-001/365
(GWAD)
|
3504003000NRG24080220240179822
|
08/02/2024
|
nandan singh
|
3504003WL026862
|
nandan singh
|
00048
|
BKID0007134
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143016644
|
|
NANDAN SINGH S/O MR HUKUM SINGH
|
BANK OF INDIA(508505)
|
|
4
|
DASHOLI
|
UT-04-003-003-001/368
(GWAD)
|
3504003000NRG24080220240179824
|
08/02/2024
|
KUNWAR SINGH
|
3504003WL026862
|
KUNWAR SINGH
|
00048
|
BKID0007134
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143016642
|
|
KUNWAR SINGH S/O HUKAM SINGH
|
BANK OF INDIA(508505)
|
|
5
|
DASHOLI
|
UT-04-003-003-001/423
(GWAD)
|
3504003000NRG24080220240179825
|
08/02/2024
|
suresh singh
|
3504003WL026862
|
suresh singh
|
00048
|
BKID0007134
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143016643
|
|
SURESH SINGH S/O UDAY SINGH
|
BANK OF INDIA(508505)
|
|
6
|
DASHOLI
|
UT-04-003-010-004/9463
(KATHOR)
|
3504003000NRG24080220240179968
|
08/02/2024
|
DEEPA DEVI
|
3504003WL026901
|
DEEPA DEVI
|
00048
|
BKID0007134
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143016633
|
|
DEEPA DEVI WO MR KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
7
|
DASHOLI
|
UT-04-003-010-004/9463
(KATHOR)
|
3504003000NRG24080220240179969
|
08/02/2024
|
KULDEEP SINGH
|
3504003WL026901
|
KULDEEP SINGH
|
00048
|
BKID0007134
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143016632
|
|
KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
8
|
DASHOLI
|
UT-04-003-042-001/5488
(GOLIM)
|
3504003000NRG24080220240179910
|
08/02/2024
|
ANJU DEVI
|
3504003WL026879
|
ANJU DEVI
|
00078
|
CNRB0006033
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143016638
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
9
|
DASHOLI
|
UT-04-003-069-001/10039
(KHENURI)
|
3504003000NRG24080220240179901
|
08/02/2024
|
SUKHDEV SINGH
|
3504003WL026878
|
SUKHDEV SINGH
|
00078
|
CNRB0018658
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143016639
|
|
SUKHDEVSINGHSOSURENDRASIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
DASHOLI
|
UT-04-003-069-001/8703
(KHENURI)
|
3504003000NRG24080220240179903
|
08/02/2024
|
BHAWANI DEVI
|
3504003WL026878
|
BHAWANI DEVI
|
00078
|
CNRB0018658
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143016620
|
|
BHAWANI DEVI
|
CANARA BANK(508532)
|
|
11
|
DASHOLI
|
UT-04-003-069-001/8732
(KHENURI)
|
3504003000NRG24080220240179905
|
08/02/2024
|
Jagdish singh
|
3504003WL026878
|
Jagdish singh
|
00078
|
CNRB0018658
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143016637
|
|
MR JAGDEESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
12
|
DASHOLI
|
UT-04-003-057-002/9251
(NAIL KUDAV)
|
3504003000NRG24080220240179920
|
08/02/2024
|
SURAJI DEVI
|
3504003WL026882
|
SURAJI DEVI
|
00089
|
CBIN0284084
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143016658
|
|
Mrs. SURJI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
DASHOLI
|
UT-04-003-057-002/9267
(NAIL KUDAV)
|
3504003000NRG24080220240179922
|
08/02/2024
|
GEETA DEVI
|
3504003WL026882
|
GEETA DEVI
|
00089
|
CBIN0284084
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143016657
|
|
Mrs. GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DASHOLI
|
UT-04-003-057-002/9363
(NAIL KUDAV)
|
3504003000NRG24080220240179923
|
08/02/2024
|
PREETI DEVI
|
3504003WL026882
|
PREETI DEVI
|
00089
|
CBIN0284084
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143016656
|
|
Mrs. PREETI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
15
|
DASHOLI
|
UT-04-003-003-001/423
(GWAD)
|
3504003000NRG24080220240179826
|
08/02/2024
|
GUDDI DEVI
|
3504003WL026862
|
GUDDI DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143016645
|
|
GUDDI DEVI W/O MR SURESH SINGH
|
BANK OF INDIA(508505)
|
|
16
|
DASHOLI
|
UT-04-003-015-001/1344534719
(TEDA KHANSAL)
|
3504003000NRG24080220240179997
|
08/02/2024
|
DAMYANTI DEVI
|
3504003WL026905
|
DAMYANTI DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143016619
|
|
DAMYANTIDEVIWOMUKESHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
17
|
DASHOLI
|
UT-04-003-057-002/6834
(NAIL KUDAV)
|
3504003000NRG24080220240179917
|
08/02/2024
|
SANDEEP SINGH
|
3504003WL026882
|
SANDEEP SINGH
|
00354
|
PUNB0155600
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143016623
|
|
Mr. SANDEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
18
|
DASHOLI
|
UT-04-003-023-001/3660
(DEWAR KANERI)
|
3504003000NRG24080220240179821
|
08/02/2024
|
VINOD SINGH
|
3504003WL026861
|
VINOD SINGH
|
00354
|
PUNB0286000
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143016664
|
|
VINOD SINGH S/O JAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
19
|
DASHOLI
|
UT-04-003-003-001/539
(GWAD)
|
3504003000NRG24080220240179827
|
08/02/2024
|
GOVIND SINGH
|
3504003WL026862
|
GOVIND SINGH
|
00354
|
PUNB0408300
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143016666
|
|
GOVIND SINGH SO HUKUM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DASHOLI
|
UT-04-003-003-001/539
(GWAD)
|
3504003000NRG24080220240179828
|
08/02/2024
|
SHAKUNTALA DEVI
|
3504003WL026862
|
SHAKUNTALA DEVI
|
00354
|
PUNB0408300
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143016665
|
|
SHAKUNTALA DEVI WO GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
21
|
DASHOLI
|
UT-04-003-010-004/9479
(KATHOR)
|
3504003000NRG24080220240179971
|
08/02/2024
|
GEETA DEVI
|
3504003WL026901
|
GEETA DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143016654
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DASHOLI
|
UT-04-003-042-001/5488
(GOLIM)
|
3504003000NRG24080220240179909
|
08/02/2024
|
RAKESH LAL
|
3504003WL026879
|
RAKESH LAL
|
00415
|
SBIN0002323
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143016659
|
|
MR RAKESH LAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
DASHOLI
|
UT-04-003-042-001/5578
(GOLIM)
|
3504003000NRG24080220240179911
|
08/02/2024
|
deepa devi
|
3504003WL026879
|
deepa devi
|
00415
|
SBIN0002323
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143016627
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DASHOLI
|
UT-04-003-042-001/9511
(GOLIM)
|
3504003000NRG24080220240179912
|
08/02/2024
|
SARITA DEVI
|
3504003WL026879
|
SARITA DEVI
|
00415
|
SBIN0002323
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143016653
|
|
MISS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DASHOLI
|
UT-04-003-069-001/10040
(KHENURI)
|
3504003000NRG24080220240179902
|
08/02/2024
|
Vikram singh
|
3504003WL026878
|
Vikram singh
|
00415
|
SBIN0002323
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143016662
|
|
MR VIKRAM SINGH KHATRI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DASHOLI
|
UT-04-003-069-001/8730
(KHENURI)
|
3504003000NRG24080220240179904
|
08/02/2024
|
sayan singh
|
3504003WL026878
|
sayan singh
|
00415
|
SBIN0002323
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143016663
|
|
MR SAIN SINGH KHATRI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DASHOLI
|
UT-04-003-069-001/8742
(KHENURI)
|
3504003000NRG24080220240179906
|
08/02/2024
|
SARAD SINGH
|
3504003WL026878
|
SARAD SINGH
|
00415
|
SBIN0002323
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143016667
|
|
SARAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
DASHOLI
|
UT-04-003-069-001/8796
(KHENURI)
|
3504003000NRG24080220240179907
|
08/02/2024
|
VINITA DEVI
|
3504003WL026878
|
VINITA DEVI
|
00415
|
SBIN0002323
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143016624
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
DASHOLI
|
UT-04-003-069-001/9973
(KHENURI)
|
3504003000NRG24080220240179908
|
08/02/2024
|
DHOOM SINGH
|
3504003WL026878
|
DHOOM SINGH
|
00415
|
SBIN0002323
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143016628
|
|
MR DHOOM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
30
|
DASHOLI
|
UT-04-003-003-001/624
(GWAD)
|
3504003000NRG24080220240179829
|
08/02/2024
|
ANKIT BISHT
|
3504003WL026862
|
ANKIT BISHT
|
00415
|
SBIN0003291
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143016660
|
|
MR ANKIT BISHT
|
STATE BANK OF INDIA(508548)
|
|
31
|
DASHOLI
|
UT-04-003-010-004/9463
(KATHOR)
|
3504003000NRG24080220240179970
|
08/02/2024
|
Shanti Devi
|
3504003WL026901
|
Shanti Devi
|
00415
|
SBIN0003291
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143016622
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DASHOLI
|
UT-04-003-015-001/1876
(TEDA KHANSAL)
|
3504003000NRG24080220240180000
|
08/02/2024
|
KUNTIDEVI
|
3504003WL026905
|
KUNTIDEVI
|
00415
|
SBIN0003291
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143016621
|
|
KUNTIDEVIWORAJENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
33
|
DASHOLI
|
UT-04-003-015-001/1876
(TEDA KHANSAL)
|
3504003000NRG24080220240179999
|
08/02/2024
|
RAJENDRA SINGH
|
3504003WL026905
|
RAJENDRA SINGH
|
00415
|
SBIN0003291
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143016668
|
|
RAJENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
34
|
DASHOLI
|
UT-04-003-015-001/1344534712
(TEDA KHANSAL)
|
3504003000NRG24080220240179996
|
08/02/2024
|
VANDNA DEVI
|
3504003WL026905
|
VANDNA DEVI
|
00415
|
SBIN0012226
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143016625
|
|
VANDANADEVIWOLAXMANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
35
|
DASHOLI
|
UT-04-003-015-001/1877
(TEDA KHANSAL)
|
3504003000NRG24080220240180001
|
08/02/2024
|
BHARAT SINGH
|
3504003WL026905
|
BHARAT SINGH
|
00415
|
SBIN0012226
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143016661
|
|
BHARAT SINGH RAWAT SO SH TRILOK SINGH RA
|
UNION BANK OF INDIA(508500)
|
|
36
|
DASHOLI
|
UT-04-003-017-001/9462
(ROPA)
|
3504003000NRG24080220240179947
|
08/02/2024
|
GOPAL SINGH
|
3504003WL026892
|
GOPAL SINGH
|
00415
|
SBIN0012226
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143016655
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
37
|
DASHOLI
|
UT-04-003-010-001/9401
(KATHOR)
|
3504003000NRG24080220240179967
|
08/02/2024
|
PAWAN SINGH
|
3504003WL026901
|
PAWAN SINGH
|
00468
|
UBIN0560235
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143016647
|
|
PAWAN SINGH JHINKWAN SO SH GAJPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
38
|
DASHOLI
|
UT-04-003-015-001/1344534722
(TEDA KHANSAL)
|
3504003000NRG24080220240179998
|
08/02/2024
|
KAVITA
|
3504003WL026905
|
KAVITA
|
00468
|
UBIN0560235
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143016646
|
|
KAVITADEVIWOVINODSINGHRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
39
|
DASHOLI
|
UT-04-003-015-001/9358
(TEDA KHANSAL)
|
3504003000NRG24080220240180003
|
08/02/2024
|
DARSHAN SINGH
|
3504003WL026905
|
DARSHAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143016649
|
|
DARSHAN KANUDI SO KEDAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
40
|
DASHOLI
|
UT-04-003-015-001/9358
(TEDA KHANSAL)
|
3504003000NRG24080220240180004
|
08/02/2024
|
VIMLA DEVI
|
3504003WL026905
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143016648
|
|
Mr. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
DASHOLI
|
UT-04-003-017-001/2180
(ROPA)
|
3504003000NRG24080220240180745
|
08/02/2024
|
GEETA DEVI
|
3504003WL026987
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143016650
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
DASHOLI
|
UT-04-003-017-001/2180
(ROPA)
|
3504003000NRG24080220240180746
|
08/02/2024
|
TRILOK SINGH
|
3504003WL026987
|
TRILOK SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143016641
|
|
TRILOK SINGH
|
BANK OF BARODA(606985)
|
|
43
|
DASHOLI
|
UT-04-003-017-001/2198
(ROPA)
|
3504003000NRG24080220240179943
|
08/02/2024
|
KHEEM SINGH
|
3504003WL026892
|
KHEEM SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143016631
|
|
KHEEMSINGHSOGAMFUSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
44
|
DASHOLI
|
UT-04-003-017-001/2286
(ROPA)
|
3504003000NRG24080220240179944
|
08/02/2024
|
ANITA DEVI
|
3504003WL026892
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143016636
|
|
Mrs. ANEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
DASHOLI
|
UT-04-003-017-001/9440
(ROPA)
|
3504003000NRG24080220240179946
|
08/02/2024
|
JAMUNA DEVI
|
3504003WL026892
|
JAMUNA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143016635
|
|
Mrs. JAMUNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
DASHOLI
|
UT-04-003-017-001/9440
(ROPA)
|
3504003000NRG24080220240179945
|
08/02/2024
|
VEER SINGH
|
3504003WL026892
|
VEER SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143016629
|
|
BEER SINGH S/O SAUNIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DASHOLI
|
UT-04-003-017-001/94432
(ROPA)
|
3504003000NRG24080220240180747
|
08/02/2024
|
Anju devi
|
3504003WL026987
|
Anju devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143016630
|
|
ANJUDEVIWOSOBATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
48
|
DASHOLI
|
UT-04-003-057-002/6867
(NAIL KUDAV)
|
3504003000NRG24080220240179918
|
08/02/2024
|
MAHESHWARI DEVI
|
3504003WL026882
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143016640
|
|
Mrs. MAHESHAVARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DASHOLI
|
UT-04-003-057-002/9251
(NAIL KUDAV)
|
3504003000NRG24080220240179919
|
08/02/2024
|
JITENDRA SINGH
|
3504003WL026882
|
JITENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143016652
|
|
Mr. JITENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
DASHOLI
|
UT-04-003-057-002/9263
(NAIL KUDAV)
|
3504003000NRG24080220240179921
|
08/02/2024
|
BALBEER SINGH
|
3504003WL026882
|
BALBEER SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143016651
|
|
BALAVEER SINGH S/O MR CHANDRA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38640
|
38640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115690
|
115690
|
|
|
|
|
|
|
|