|
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
|
ZAHRIKHAL
|
UT-05-009-046-004/8
(Bewadi)
|
3505009000NRG24010220240190421
|
01/02/2024
|
MEHARBAN SINGH
|
3505009WL030493
|
MEHARBAN SINGH
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150880094
|
|
MEHARBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ZAHRIKHAL
|
UT-05-009-061-002/38
(Jadla)
|
3505009000NRG24010220240190487
|
01/02/2024
|
BHANESWARI DEVI
|
3505009WL030508
|
BHANESWARI DEVI
|
00112
|
ICIC00ZSKTW
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150880095
|
|
BHANESHWARIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
3
|
ZAHRIKHAL
|
UT-05-009-060-003/107
(Banshi)
|
3505009000NRG24010220240190455
|
01/02/2024
|
VIMLA DEVI
|
3505009WL030506
|
VIMLA DEVI
|
00354
|
PUNB0062400
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150880091
|
|
VIMLA DEVI W/O BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ZAHRIKHAL
|
UT-05-009-060-003/113
(Banshi)
|
3505009000NRG24010220240190457
|
01/02/2024
|
BHUPENDRA SINGH
|
3505009WL030506
|
BHUPENDRA SINGH
|
00354
|
PUNB0062400
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150880092
|
|
BHOOPENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ZAHRIKHAL
|
UT-05-009-060-003/124
(Banshi)
|
3505009000NRG24010220240190462
|
01/02/2024
|
HEMLATA DEVI
|
3505009WL030506
|
HEMLATA DEVI
|
00354
|
PUNB0062400
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150880093
|
|
Mrs. HEMLATA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
6
|
ZAHRIKHAL
|
UT-05-009-001-001/31
(Duksun)
|
3505009000NRG24010220240190438
|
01/02/2024
|
BHAGWAT DEVI
|
3505009WL030502
|
BHAGWAT DEVI
|
00354
|
PUNB0491200
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150880100
|
|
BHAGWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ZAHRIKHAL
|
UT-05-009-001-001/31
(Duksun)
|
3505009000NRG24010220240190439
|
01/02/2024
|
SUSHMA DEVI
|
3505009WL030502
|
SUSHMA DEVI
|
00354
|
PUNB0491200
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150880099
|
|
SUSHMA DEVI WO SH BHAGWATI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ZAHRIKHAL
|
UT-05-009-001-001/6
(Duksun)
|
3505009000NRG24010220240190441
|
01/02/2024
|
SAROJNI DEVI
|
3505009WL030502
|
SAROJNI DEVI
|
00354
|
PUNB0491200
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150880078
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
ZAHRIKHAL
|
UT-05-009-004-003/34
(Padergaon)
|
3505009000NRG24010220240190424
|
01/02/2024
|
KM NEHA
|
3505009WL030494
|
KM NEHA
|
00354
|
PUNB0491200
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150880060
|
|
NEHA KHANTWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ZAHRIKHAL
|
UT-05-009-004-003/34
(Padergaon)
|
3505009000NRG24010220240190423
|
01/02/2024
|
NIRMLA DEVI
|
3505009WL030494
|
NIRMLA DEVI
|
00354
|
PUNB0491200
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150880077
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ZAHRIKHAL
|
UT-05-009-004-007/81
(Padergaon)
|
3505009000NRG24010220240190433
|
01/02/2024
|
BRINDER KUMAR
|
3505009WL030499
|
BRINDER KUMAR
|
00354
|
PUNB0491200
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150880076
|
|
VIRENDRA PRASAD S/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ZAHRIKHAL
|
UT-05-009-046-004/9
(Bewadi)
|
3505009000NRG24010220240190422
|
01/02/2024
|
VINOD KUMAR
|
3505009WL030493
|
VINOD KUMAR
|
00354
|
PUNB0491200
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150880079
|
|
VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ZAHRIKHAL
|
UT-05-009-083-002/21
(Ghoda Palla)
|
3505009000NRG24010220240190434
|
01/02/2024
|
KISHORI LAL
|
3505009WL030499
|
KISHORI LAL
|
00354
|
PUNB0491200
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150880101
|
|
KISHORI LAL W/O LATE SH ANAND PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
14
|
ZAHRIKHAL
|
UT-05-009-027-001/15
(Devdali)
|
3505009000NRG24010220240190470
|
01/02/2024
|
AJAY KUMAR
|
3505009WL030507
|
AJAY KUMAR
|
00415
|
SBIN0007710
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150880054
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
15
|
ZAHRIKHAL
|
UT-05-009-060-001/146
(Banshi)
|
3505009000NRG24010220240190451
|
01/02/2024
|
MUKESH
|
3505009WL030506
|
MUKESH
|
00415
|
SBIN0009965
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150880055
|
|
MR MUKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
ZAHRIKHAL
|
UT-05-009-060-002/145
(Banshi)
|
3505009000NRG24010220240190453
|
01/02/2024
|
ANJU DEVI
|
3505009WL030506
|
ANJU DEVI
|
00415
|
SBIN0009965
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150880053
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
ZAHRIKHAL
|
UT-05-009-060-003/104
(Banshi)
|
3505009000NRG24010220240190454
|
01/02/2024
|
KAMLA DEVI
|
3505009WL030506
|
KAMLA DEVI
|
00415
|
SBIN0009965
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150880056
|
|
KAMLADEVIPRAVEENKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
18
|
ZAHRIKHAL
|
UT-05-009-060-003/110
(Banshi)
|
3505009000NRG24010220240190456
|
01/02/2024
|
REKHA DEVI
|
3505009WL030506
|
REKHA DEVI
|
00415
|
SBIN0009965
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150880088
|
|
MR GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
ZAHRIKHAL
|
UT-05-009-060-003/115
(Banshi)
|
3505009000NRG24010220240190458
|
01/02/2024
|
DEVENDRA SINGH
|
3505009WL030506
|
DEVENDRA SINGH
|
00415
|
SBIN0009965
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150880089
|
|
MRS SAROJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
ZAHRIKHAL
|
UT-05-009-060-003/116
(Banshi)
|
3505009000NRG24010220240190459
|
01/02/2024
|
KANTA DEVI
|
3505009WL030506
|
KANTA DEVI
|
00415
|
SBIN0009965
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150880087
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
ZAHRIKHAL
|
UT-05-009-060-003/121
(Banshi)
|
3505009000NRG24010220240190460
|
01/02/2024
|
SHANTI DEVI
|
3505009WL030506
|
SHANTI DEVI
|
00415
|
SBIN0009965
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150880103
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
ZAHRIKHAL
|
UT-05-009-060-003/126
(Banshi)
|
3505009000NRG24010220240190463
|
01/02/2024
|
RAJMATI DEVI
|
3505009WL030506
|
RAJMATI DEVI
|
00415
|
SBIN0009965
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150880057
|
|
MRS RAJMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
ZAHRIKHAL
|
UT-05-009-060-003/179
(Banshi)
|
3505009000NRG24010220240190466
|
01/02/2024
|
BABITA DEVI
|
3505009WL030506
|
BABITA DEVI
|
00415
|
SBIN0009965
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150880058
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
ZAHRIKHAL
|
UT-05-009-060-003/182
(Banshi)
|
3505009000NRG24010220240190467
|
01/02/2024
|
SHAKUNTLA DEVI
|
3505009WL030506
|
SHAKUNTLA DEVI
|
00415
|
SBIN0009965
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150880090
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
ZAHRIKHAL
|
UT-05-009-060-003/184
(Banshi)
|
3505009000NRG24010220240190468
|
01/02/2024
|
AANADI DEVI
|
3505009WL030506
|
AANADI DEVI
|
00415
|
SBIN0009965
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150880086
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27830
|
27830
|
|
|
|
|
|
|
|
|
26
|
ZAHRIKHAL
|
UT-05-009-001-001/6
(Duksun)
|
3505009000NRG24010220240190440
|
01/02/2024
|
RAJENDRA SINGH
|
3505009WL030502
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150880096
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
ZAHRIKHAL
|
UT-05-009-011-003/61
(Asankhet)
|
3505009000NRG24010220240190425
|
01/02/2024
|
NAND LAL
|
3505009WL030495
|
NAND LAL
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150880074
|
|
Mr. NAND LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
ZAHRIKHAL
|
UT-05-009-011-003/61
(Asankhet)
|
3505009000NRG24010220240190426
|
01/02/2024
|
NEEMA DEVI
|
3505009WL030495
|
NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150880098
|
|
Mrs. NEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
ZAHRIKHAL
|
UT-05-009-027-001/13
(Devdali)
|
3505009000NRG24010220240190469
|
01/02/2024
|
HIMANI DEVI
|
3505009WL030507
|
HIMANI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150880066
|
|
HIMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ZAHRIKHAL
|
UT-05-009-027-001/16
(Devdali)
|
3505009000NRG24010220240190471
|
01/02/2024
|
SHEELA DEVI
|
3505009WL030507
|
SHEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150880063
|
|
Mrs. SHEELA RANI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
ZAHRIKHAL
|
UT-05-009-027-001/28
(Devdali)
|
3505009000NRG24010220240190472
|
01/02/2024
|
GEETA DEVI
|
3505009WL030507
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150880075
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
ZAHRIKHAL
|
UT-05-009-027-001/34
(Devdali)
|
3505009000NRG24010220240190473
|
01/02/2024
|
SANTOSHI DEVI
|
3505009WL030507
|
SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150880083
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
ZAHRIKHAL
|
UT-05-009-027-001/4
(Devdali)
|
3505009000NRG24010220240190474
|
01/02/2024
|
neema devi
|
3505009WL030507
|
neema devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150880082
|
|
NEEMA DEVI
|
GENERAL POST OFFICE(607245)
|
|
34
|
ZAHRIKHAL
|
UT-05-009-027-001/41
(Devdali)
|
3505009000NRG24010220240190475
|
01/02/2024
|
SANDEEP
|
3505009WL030507
|
SANDEEP
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150880059
|
|
SANDEEPKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
35
|
ZAHRIKHAL
|
UT-05-009-027-001/49
(Devdali)
|
3505009000NRG24010220240190476
|
01/02/2024
|
HEMWANTI DEVI
|
3505009WL030507
|
HEMWANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150880097
|
|
Mrs. HEMWANTI D/O DOULAT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
ZAHRIKHAL
|
UT-05-009-027-001/50
(Devdali)
|
3505009000NRG24010220240190477
|
01/02/2024
|
DIKKA DEVI
|
3505009WL030507
|
DIKKA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150880062
|
|
Mrs. DIKKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
ZAHRIKHAL
|
UT-05-009-027-001/52
(Devdali)
|
3505009000NRG24010220240190478
|
01/02/2024
|
DEEPA DEVI
|
3505009WL030507
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150880080
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
ZAHRIKHAL
|
UT-05-009-027-001/54
(Devdali)
|
3505009000NRG24010220240190479
|
01/02/2024
|
VIKASH
|
3505009WL030507
|
VIKASH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150880085
|
|
VIKASHKUMARSOGANESHPRASAD
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
39
|
ZAHRIKHAL
|
UT-05-009-027-001/72
(Devdali)
|
3505009000NRG24010220240190481
|
01/02/2024
|
AMIT SINGH
|
3505009WL030507
|
AMIT SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150880072
|
|
Mr. AMIT BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
ZAHRIKHAL
|
UT-05-009-027-001/72
(Devdali)
|
3505009000NRG24010220240190480
|
01/02/2024
|
SHALU DEVI
|
3505009WL030507
|
SHALU DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150880071
|
|
Mrs. SHALU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
ZAHRIKHAL
|
UT-05-009-027-001/74
(Devdali)
|
3505009000NRG24010220240190482
|
01/02/2024
|
munni devi
|
3505009WL030507
|
munni devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150880081
|
|
Mrs. MUNNI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
ZAHRIKHAL
|
UT-05-009-027-001/75
(Devdali)
|
3505009000NRG24010220240190483
|
01/02/2024
|
SHANTI DEVI
|
3505009WL030507
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150880084
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
ZAHRIKHAL
|
UT-05-009-027-001/78
(Devdali)
|
3505009000NRG24010220240190484
|
01/02/2024
|
LAXMI DEVI
|
3505009WL030507
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150880067
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ZAHRIKHAL
|
UT-05-009-027-001/9
(Devdali)
|
3505009000NRG24010220240190485
|
01/02/2024
|
SANTOSHI RAWAT
|
3505009WL030507
|
SANTOSHI RAWAT
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150880068
|
|
MISS SANTOSHI SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
ZAHRIKHAL
|
UT-05-009-060-001/146
(Banshi)
|
3505009000NRG24010220240190452
|
01/02/2024
|
BHAGAWANTI DEVI
|
3505009WL030506
|
BHAGAWANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150880070
|
|
Mrs. BHAGAWANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
ZAHRIKHAL
|
UT-05-009-060-003/123
(Banshi)
|
3505009000NRG24010220240190461
|
01/02/2024
|
MANEESHA DEVI
|
3505009WL030506
|
MANEESHA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150880065
|
|
Mrs. MANEESHA M
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
ZAHRIKHAL
|
UT-05-009-060-003/160
(Banshi)
|
3505009000NRG24010220240190465
|
01/02/2024
|
KAVITA DEVI
|
3505009WL030506
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150880069
|
|
Mrs. KABITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
ZAHRIKHAL
|
UT-05-009-060-003/160
(Banshi)
|
3505009000NRG24010220240190464
|
01/02/2024
|
MANMOHAN SINGH
|
3505009WL030506
|
MANMOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150880064
|
|
Mr. MANMOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
ZAHRIKHAL
|
UT-05-009-061-002/38
(Jadla)
|
3505009000NRG24010220240190486
|
01/02/2024
|
RAKESH MOHAN JADLI
|
3505009WL030508
|
RAKESH MOHAN JADLI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150880102
|
|
RAKESH MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
ZAHRIKHAL
|
UT-05-009-061-003/35
(Jadla)
|
3505009000NRG24010220240190488
|
01/02/2024
|
KELAASH CHANDRA
|
3505009WL030508
|
KELAASH CHANDRA
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150880073
|
|
Mr. KAILASH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
ZAHRIKHAL
|
UT-05-009-061-003/35
(Jadla)
|
3505009000NRG24010220240190489
|
01/02/2024
|
KMLA DEVI
|
3505009WL030508
|
KMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150880061
|
|
KAMALADEVIWOKAILASHCHANDR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59800
|
59800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123510
|
123510
|
|
|
|
|
|
|
|