|
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
|
POKHARI
|
UT-04-009-055-001/11173
(KWEETHI)
|
3504009000NRG24220320240233257
|
22/03/2024
|
LAXMI DEVI
|
3504009WL034140
|
LAXMI DEVI
|
00089
|
CBIN0284028
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117751541
|
|
Mrs. LAXMI .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
POKHARI
|
UT-04-009-055-001/11175
(KWEETHI)
|
3504009000NRG24220320240233258
|
22/03/2024
|
RASHMI DEVI
|
3504009WL034140
|
RASHMI DEVI
|
00089
|
CBIN0284028
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117751538
|
|
Mrs. RASHMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
POKHARI
|
UT-04-009-055-001/11212
(KWEETHI)
|
3504009000NRG24220320240233264
|
22/03/2024
|
SAKSHI
|
3504009WL034140
|
SAKSHI
|
00089
|
CBIN0284028
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117751539
|
|
Ms. SAKSHI .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
POKHARI
|
UT-04-009-055-001/11213
(KWEETHI)
|
3504009000NRG24220320240233265
|
22/03/2024
|
Mr. MANISH SINGH
|
3504009WL034140
|
Mr. MANISH SINGH
|
00089
|
CBIN0284028
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117751540
|
|
Mr. MANISH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
POKHARI
|
UT-04-009-055-007/11198
(KWEETHI)
|
3504009000NRG24220320240233488
|
22/03/2024
|
POONAM DEVI
|
3504009WL034179
|
POONAM DEVI
|
00089
|
CBIN0284028
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117751565
|
|
Mrs. POONAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
6
|
POKHARI
|
UT-04-009-055-001/11208
(KWEETHI)
|
3504009000NRG24220320240233263
|
22/03/2024
|
Ajay Singh Rawat
|
3504009WL034140
|
Ajay Singh Rawat
|
00354
|
PUNB0694900
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117751559
|
|
AJAY SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
POKHARI
|
UT-04-009-055-007/11210
(KWEETHI)
|
3504009000NRG24220320240233489
|
22/03/2024
|
ANKIT RAWAT
|
3504009WL034179
|
ANKIT RAWAT
|
00354
|
PUNB0694900
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117751558
|
|
ANKIT SINGH RAWAT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
8
|
POKHARI
|
UT-04-009-055-001/11197
(KWEETHI)
|
3504009000NRG24220320240233261
|
22/03/2024
|
PINKI RAWAT
|
3504009WL034140
|
PINKI RAWAT
|
00415
|
SBIN0001285
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117751560
|
|
MRS PINKI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
9
|
POKHARI
|
UT-04-009-078-001/10334
(KHANNI)
|
3504009000NRG24220320240233452
|
22/03/2024
|
SUBHDRA
|
3504009WL034174
|
SUBHDRA
|
00415
|
SBIN0004532
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117751568
|
|
MRS SUBHADRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
POKHARI
|
UT-04-009-078-001/10973
(KHANNI)
|
3504009000NRG24220320240233453
|
22/03/2024
|
MANGLA DEVI
|
3504009WL034174
|
MANGLA DEVI
|
00415
|
SBIN0004532
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117751528
|
|
MRS MANGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
POKHARI
|
UT-04-009-078-001/10979
(KHANNI)
|
3504009000NRG24220320240233454
|
22/03/2024
|
VINITA
|
3504009WL034174
|
VINITA
|
00415
|
SBIN0004532
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117751531
|
|
MR JAIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
POKHARI
|
UT-04-009-078-001/10981
(KHANNI)
|
3504009000NRG24220320240233455
|
22/03/2024
|
POOJA DEVI
|
3504009WL034174
|
POOJA DEVI
|
00415
|
SBIN0004532
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117751563
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
POKHARI
|
UT-04-009-078-001/10997
(KHANNI)
|
3504009000NRG24220320240233456
|
22/03/2024
|
BABITA DEVI
|
3504009WL034174
|
BABITA DEVI
|
00415
|
SBIN0004532
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117751561
|
|
MS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
POKHARI
|
UT-04-009-078-001/11004
(KHANNI)
|
3504009000NRG24220320240233457
|
22/03/2024
|
MADNI DEVI
|
3504009WL034174
|
MADNI DEVI
|
00415
|
SBIN0004532
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117751533
|
|
MRS MADNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
POKHARI
|
UT-04-009-078-001/7965
(KHANNI)
|
3504009000NRG24220320240233458
|
22/03/2024
|
RUPDEI DEVI
|
3504009WL034174
|
RUPDEI DEVI
|
00415
|
SBIN0004532
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117751525
|
|
MRS RUPDEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
POKHARI
|
UT-04-009-078-001/7972
(KHANNI)
|
3504009000NRG24220320240233459
|
22/03/2024
|
SATESWARI DEVI
|
3504009WL034174
|
SATESWARI DEVI
|
00415
|
SBIN0004532
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117751524
|
|
MRS SATAESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23920
|
23920
|
|
|
|
|
|
|
|
|
17
|
POKHARI
|
UT-04-009-055-001/10222
(KWEETHI)
|
3504009000NRG24220320240233246
|
22/03/2024
|
JAGAT SINGH
|
3504009WL034140
|
JAGAT SINGH
|
00415
|
SBIN0006738
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117751530
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
POKHARI
|
UT-04-009-055-001/11134
(KWEETHI)
|
3504009000NRG24220320240233248
|
22/03/2024
|
SANGEETA DEVI
|
3504009WL034140
|
SANGEETA DEVI
|
00415
|
SBIN0006738
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117751534
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
POKHARI
|
UT-04-009-055-001/11146
(KWEETHI)
|
3504009000NRG24220320240233249
|
22/03/2024
|
RAVINDAR SINGH
|
3504009WL034140
|
RAVINDAR SINGH
|
00415
|
SBIN0006738
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117751532
|
|
MR RAVINDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
POKHARI
|
UT-04-009-055-001/11150
(KWEETHI)
|
3504009000NRG24220320240233251
|
22/03/2024
|
BAGCHAND SINGH
|
3504009WL034140
|
BAGCHAND SINGH
|
00415
|
SBIN0006738
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117751522
|
|
BHAG CHAND SINGH S/O SITAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
POKHARI
|
UT-04-009-055-001/11153
(KWEETHI)
|
3504009000NRG24220320240233253
|
22/03/2024
|
SOHAN SINGH
|
3504009WL034140
|
SOHAN SINGH
|
00415
|
SBIN0006738
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117751537
|
|
SOHANSINGHRAWATSORAGHUVEE
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
22
|
POKHARI
|
UT-04-009-055-001/11163
(KWEETHI)
|
3504009000NRG24220320240233255
|
22/03/2024
|
BHARATI DEVI
|
3504009WL034140
|
BHARATI DEVI
|
00415
|
SBIN0006738
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117751536
|
|
MRS BHARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
POKHARI
|
UT-04-009-055-001/11170
(KWEETHI)
|
3504009000NRG24220320240233256
|
22/03/2024
|
PONAM DEVI
|
3504009WL034140
|
PONAM DEVI
|
00415
|
SBIN0006738
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117751567
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
POKHARI
|
UT-04-009-055-001/11200
(KWEETHI)
|
3504009000NRG24220320240233262
|
22/03/2024
|
CHANDA DEVI
|
3504009WL034140
|
CHANDA DEVI
|
00415
|
SBIN0006738
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117751562
|
|
MR VIPIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
POKHARI
|
UT-04-009-055-001/5501
(KWEETHI)
|
3504009000NRG24220320240233266
|
22/03/2024
|
VINOD SINGH
|
3504009WL034140
|
VINOD SINGH
|
00415
|
SBIN0006738
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117751564
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
POKHARI
|
UT-04-009-055-001/5526
(KWEETHI)
|
3504009000NRG24220320240233268
|
22/03/2024
|
PREM SINGH
|
3504009WL034140
|
PREM SINGH
|
00415
|
SBIN0006738
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117751574
|
|
MR PREM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
27
|
POKHARI
|
UT-04-009-055-001/5527
(KWEETHI)
|
3504009000NRG24220320240233269
|
22/03/2024
|
bagrthi devi
|
3504009WL034140
|
bagrthi devi
|
00415
|
SBIN0006738
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117751572
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
POKHARI
|
UT-04-009-055-001/5532
(KWEETHI)
|
3504009000NRG24220320240233271
|
22/03/2024
|
parbal singh
|
3504009WL034140
|
parbal singh
|
00415
|
SBIN0006738
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117751573
|
|
PRABAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
POKHARI
|
UT-04-009-055-001/5552
(KWEETHI)
|
3504009000NRG24220320240233272
|
22/03/2024
|
SAVITRI DEVI
|
3504009WL034140
|
SAVITRI DEVI
|
00415
|
SBIN0006738
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117751529
|
|
SAVITRIDEVIWOGOKULSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
30
|
POKHARI
|
UT-04-009-055-001/5593
(KWEETHI)
|
3504009000NRG24220320240233274
|
22/03/2024
|
basanti devi
|
3504009WL034140
|
basanti devi
|
00415
|
SBIN0006738
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117751527
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
POKHARI
|
UT-04-009-055-007/10213
(KWEETHI)
|
3504009000NRG24220320240233485
|
22/03/2024
|
RAJANI DEVI
|
3504009WL034179
|
RAJANI DEVI
|
00415
|
SBIN0006738
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117751569
|
|
RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
POKHARI
|
UT-04-009-055-007/11174
(KWEETHI)
|
3504009000NRG24220320240233487
|
22/03/2024
|
RAMESH SINGH
|
3504009WL034179
|
RAMESH SINGH
|
00415
|
SBIN0006738
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117751535
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
POKHARI
|
UT-04-009-055-007/5542
(KWEETHI)
|
3504009000NRG24220320240233490
|
22/03/2024
|
ANAR DEI DEVI
|
3504009WL034179
|
ANAR DEI DEVI
|
00415
|
SBIN0006738
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117751523
|
|
ANAR DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
34
|
POKHARI
|
UT-04-009-055-007/5575
(KWEETHI)
|
3504009000NRG24220320240233492
|
22/03/2024
|
HARENDRA SINGH
|
3504009WL034179
|
HARENDRA SINGH
|
00415
|
SBIN0006738
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117751570
|
|
MR HARENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
POKHARI
|
UT-04-009-055-007/5581
(KWEETHI)
|
3504009000NRG24220320240233493
|
22/03/2024
|
ANJANA DEVI
|
3504009WL034179
|
ANJANA DEVI
|
00415
|
SBIN0006738
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117751526
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
POKHARI
|
UT-04-009-055-007/5657
(KWEETHI)
|
3504009000NRG24220320240233494
|
22/03/2024
|
SANGEETA DEVI
|
3504009WL034179
|
SANGEETA DEVI
|
00415
|
SBIN0006738
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117751571
|
|
Mrs. SANGEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
POKHARI
|
UT-04-009-076-001/10178
(RANO)
|
3504009000NRG24220320240233344
|
22/03/2024
|
SAKUNTALA DEVI
|
3504009WL034148
|
SAKUNTALA DEVI
|
00415
|
SBIN0006738
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117751566
|
|
MRS SAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55200
|
55200
|
|
|
|
|
|
|
|
|
38
|
POKHARI
|
UT-04-009-055-001/10223
(KWEETHI)
|
3504009000NRG24220320240233247
|
22/03/2024
|
LAXMI DEVI
|
3504009WL034140
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117751547
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
POKHARI
|
UT-04-009-055-001/11149
(KWEETHI)
|
3504009000NRG24220320240233250
|
22/03/2024
|
RAKESH
|
3504009WL034140
|
RAKESH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117751552
|
|
MR RAKESH
|
STATE BANK OF INDIA(508548)
|
|
40
|
POKHARI
|
UT-04-009-055-001/11151
(KWEETHI)
|
3504009000NRG24220320240233252
|
22/03/2024
|
MAHENDAR SINGH
|
3504009WL034140
|
MAHENDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117751557
|
|
Mr. MAHENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
POKHARI
|
UT-04-009-055-001/11157
(KWEETHI)
|
3504009000NRG24220320240233254
|
22/03/2024
|
VINITA DEVI
|
3504009WL034140
|
VINITA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117751544
|
|
Mrs. VINITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
POKHARI
|
UT-04-009-055-001/11181
(KWEETHI)
|
3504009000NRG24220320240233259
|
22/03/2024
|
SHANTA DEVI
|
3504009WL034140
|
SHANTA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117751554
|
|
Mrs. SHANTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
POKHARI
|
UT-04-009-055-001/11182
(KWEETHI)
|
3504009000NRG24220320240233260
|
22/03/2024
|
SHOBHA DEVI
|
3504009WL034140
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117751553
|
|
Mrs. SHOBHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
POKHARI
|
UT-04-009-055-001/5525
(KWEETHI)
|
3504009000NRG24220320240233267
|
22/03/2024
|
BALBEER SINGH
|
3504009WL034140
|
BALBEER SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117751548
|
|
BALVEERSINGHSOROOPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
45
|
POKHARI
|
UT-04-009-055-001/5529
(KWEETHI)
|
3504009000NRG24220320240233270
|
22/03/2024
|
DAMYANTI DEVI
|
3504009WL034140
|
DAMYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117751556
|
|
Mr. PURAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
POKHARI
|
UT-04-009-055-001/5568
(KWEETHI)
|
3504009000NRG24220320240233273
|
22/03/2024
|
RAGUBEER SINGH
|
3504009WL034140
|
RAGUBEER SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117751555
|
|
Mr. RAGHUVIR SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
POKHARI
|
UT-04-009-055-001/5611
(KWEETHI)
|
3504009000NRG24220320240233275
|
22/03/2024
|
GOPAL SINGH
|
3504009WL034140
|
GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117751549
|
|
MR GOPAL SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
48
|
POKHARI
|
UT-04-009-055-001/5616
(KWEETHI)
|
3504009000NRG24220320240233276
|
22/03/2024
|
SURAJ SINGH
|
3504009WL034140
|
SURAJ SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117751551
|
|
SURAJ SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
49
|
POKHARI
|
UT-04-009-055-007/11170
(KWEETHI)
|
3504009000NRG24220320240233486
|
22/03/2024
|
KUSHAM DEVI
|
3504009WL034179
|
KUSHAM DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117751545
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
POKHARI
|
UT-04-009-055-007/5573
(KWEETHI)
|
3504009000NRG24220320240233491
|
22/03/2024
|
suneeta devi
|
3504009WL034179
|
suneeta devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117751546
|
|
MR SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
POKHARI
|
UT-04-009-055-007/5702
(KWEETHI)
|
3504009000NRG24220320240233495
|
22/03/2024
|
BADHI DEVI
|
3504009WL034179
|
BADHI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117751550
|
|
BHADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36110
|
36110
|
|
|
|
|
|
|
|
|
52
|
POKHARI
|
UT-04-009-037-001/3725
(KANDEI CHANDERSHILLA)
|
3504009000NRG24220320240233428
|
22/03/2024
|
USHA DEVI
|
3504009WL034168
|
USHA DEVI
|
246001
|
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117751542
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
POKHARI
|
UT-04-009-037-001/3753
(KANDEI CHANDERSHILLA)
|
3504009000NRG24220320240233451
|
22/03/2024
|
INDU DEVI
|
3504009WL034173
|
INDU DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117751543
|
|
INDUDEVIWOMAYARAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140990
|
140990
|
|
|
|
|
|
|
|