|
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-04-009-013-001/1146
(TALI KANSARI)
|
3504009000NRG24300320240243654
|
30/03/2024
|
SAROJNI DEVI
|
3504009WL035737
|
SAROJNI DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112494388
|
|
SAROJNIDEVIWOASHUTOSHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
POKHARI
|
UT-04-009-013-001/9360
(TALI KANSARI)
|
3504009000NRG24300320240243643
|
30/03/2024
|
MADULI
|
3504009WL035735
|
MADULI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112494389
|
|
MADULIDEVIWOGAJESINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
POKHARI
|
UT-04-009-082-001/11171
(PAWA)
|
3504009000NRG24300320240242960
|
30/03/2024
|
ARPANA
|
3504009WL035576
|
ARPANA
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112494387
|
|
ARPANAWOBRIJESH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
POKHARI
|
UT-04-009-082-001/11175
(PAWA)
|
3504009000NRG24300320240242961
|
30/03/2024
|
TRILOCHANI DEVI
|
3504009WL035576
|
TRILOCHANI DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112494390
|
|
TRILOCHANIDEVIWORAMESHWARP
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
5
|
POKHARI
|
UT-04-009-004-003/10633
(TRISHULA)
|
3504009000NRG24300320240243826
|
30/03/2024
|
gaytri devi
|
3504009WL035778
|
gaytri devi
|
00354
|
PUNB0286000
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112494400
|
|
GAYATRI DEVI W/O RAJENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
POKHARI
|
UT-04-009-004-003/11118
(TRISHULA)
|
3504009000NRG24300320240243827
|
30/03/2024
|
LAVALI DEVI
|
3504009WL035778
|
LAVALI DEVI
|
00354
|
PUNB0286000
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112494401
|
|
LOVELY DEVI W/O SATENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
POKHARI
|
UT-04-009-004-003/11120
(TRISHULA)
|
3504009000NRG24300320240243828
|
30/03/2024
|
SANGEETA
|
3504009WL035778
|
SANGEETA
|
00354
|
PUNB0286000
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112494397
|
|
GAJPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
POKHARI
|
UT-04-009-004-003/11129
(TRISHULA)
|
3504009000NRG24300320240243829
|
30/03/2024
|
MAMTA DEVI
|
3504009WL035778
|
MAMTA DEVI
|
00354
|
PUNB0286000
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112494402
|
|
MAMTA DEVI W/O MAHENDRA SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
POKHARI
|
UT-04-009-004-003/11130
(TRISHULA)
|
3504009000NRG24300320240243830
|
30/03/2024
|
KALAWATI DEVI
|
3504009WL035778
|
KALAWATI DEVI
|
00354
|
PUNB0286000
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112494398
|
|
KALAWATI DEVI WO MAHAVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
POKHARI
|
UT-04-009-004-003/11131
(TRISHULA)
|
3504009000NRG24300320240243831
|
30/03/2024
|
MADHURI
|
3504009WL035778
|
MADHURI
|
00354
|
PUNB0286000
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112494430
|
|
MISS MADHURI
|
STATE BANK OF INDIA(508548)
|
|
11
|
POKHARI
|
UT-04-009-004-003/11132
(TRISHULA)
|
3504009000NRG24300320240243832
|
30/03/2024
|
LAJJU DEVI
|
3504009WL035778
|
LAJJU DEVI
|
00354
|
PUNB0286000
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112494399
|
|
LAJJU WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
POKHARI
|
UT-04-009-004-003/11133
(TRISHULA)
|
3504009000NRG24300320240243833
|
30/03/2024
|
MRS. MEERA DEVI
|
3504009WL035778
|
MRS. MEERA DEVI
|
00354
|
PUNB0286000
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112494431
|
|
MEERA DEVI W/O SH DABAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
POKHARI
|
UT-04-009-004-003/335
(TRISHULA)
|
3504009000NRG24300320240243834
|
30/03/2024
|
DEEPA DEVI
|
3504009WL035778
|
DEEPA DEVI
|
00354
|
PUNB0286000
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112494396
|
|
DEEPA DEVI W/O SH PUSHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
POKHARI
|
UT-04-009-004-003/382
(TRISHULA)
|
3504009000NRG24300320240243835
|
30/03/2024
|
BHARAT SINGH
|
3504009WL035778
|
BHARAT SINGH
|
00354
|
PUNB0286000
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112494433
|
|
BHARAT SINGH S/O RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
POKHARI
|
UT-04-009-004-003/385
(TRISHULA)
|
3504009000NRG24300320240243836
|
30/03/2024
|
DARSTION SINGH
|
3504009WL035778
|
DARSTION SINGH
|
00354
|
PUNB0286000
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112494395
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
POKHARI
|
UT-04-009-004-003/386
(TRISHULA)
|
3504009000NRG24300320240243837
|
30/03/2024
|
KABOTRA DEVI
|
3504009WL035778
|
KABOTRA DEVI
|
00354
|
PUNB0286000
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112494432
|
|
KABOTRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
POKHARI
|
UT-04-009-004-003/392
(TRISHULA)
|
3504009000NRG24300320240243838
|
30/03/2024
|
URMILA DEVI
|
3504009WL035778
|
URMILA DEVI
|
00354
|
PUNB0286000
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112494394
|
|
URMILA DEVI W/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
POKHARI
|
UT-04-009-004-003/403
(TRISHULA)
|
3504009000NRG24300320240243839
|
30/03/2024
|
GODAMBARI DEVI
|
3504009WL035778
|
GODAMBARI DEVI
|
00354
|
PUNB0286000
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112494434
|
|
GODAMBARI DEVI W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
POKHARI
|
UT-04-009-034-002/13042
(VEENA MALLA)
|
3504009000NRG24300320240243765
|
30/03/2024
|
KALPANA
|
3504009WL035766
|
KALPANA
|
00354
|
PUNB0286000
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112494405
|
|
MISS KALPANA
|
STATE BANK OF INDIA(508548)
|
|
20
|
POKHARI
|
UT-04-009-034-002/13354
(VEENA MALLA)
|
3504009000NRG24300320240243766
|
30/03/2024
|
ARUNA DEVI
|
3504009WL035766
|
ARUNA DEVI
|
00354
|
PUNB0286000
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112494403
|
|
ARUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
POKHARI
|
UT-04-009-034-002/13360
(VEENA MALLA)
|
3504009000NRG24300320240243767
|
30/03/2024
|
GIRIJA DEVI
|
3504009WL035766
|
GIRIJA DEVI
|
00354
|
PUNB0286000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112494404
|
|
GIRIJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25530
|
25530
|
|
|
|
|
|
|
|
|
22
|
POKHARI
|
UT-04-009-006-003/525
(VIRSANSERA)
|
3504009000NRG24300320240243772
|
30/03/2024
|
JAICHANDRA SINGH
|
3504009WL035767
|
JAICHANDRA SINGH
|
00415
|
SBIN0004532
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112494391
|
|
JAICHAND SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
POKHARI
|
UT-04-009-006-003/545
(VIRSANSERA)
|
3504009000NRG24300320240243773
|
30/03/2024
|
SARITA DEVI
|
3504009WL035767
|
SARITA DEVI
|
00415
|
SBIN0004532
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112494414
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
POKHARI
|
UT-04-009-006-003/546
(VIRSANSERA)
|
3504009000NRG24300320240243774
|
30/03/2024
|
RAGHUBEER SINGH
|
3504009WL035767
|
RAGHUBEER SINGH
|
00415
|
SBIN0004532
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112494393
|
|
MR RAGUBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
POKHARI
|
UT-04-009-006-003/548
(VIRSANSERA)
|
3504009000NRG24300320240243775
|
30/03/2024
|
BEER BHARAT SINGH
|
3504009WL035767
|
BEER BHARAT SINGH
|
00415
|
SBIN0004532
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112494435
|
|
MR BEER BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
POKHARI
|
UT-04-009-013-001/1154
(TALI KANSARI)
|
3504009000NRG24300320240243641
|
30/03/2024
|
MAMTA DEVI
|
3504009WL035735
|
MAMTA DEVI
|
00415
|
SBIN0004532
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112494412
|
|
MAMTADEVIWOBALLABHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
27
|
POKHARI
|
UT-04-009-013-001/1173
(TALI KANSARI)
|
3504009000NRG24300320240243655
|
30/03/2024
|
JAYANTI DEVI
|
3504009WL035737
|
JAYANTI DEVI
|
00415
|
SBIN0004532
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112494410
|
|
JAYNTIDEVIWOKHUSHALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
28
|
POKHARI
|
UT-04-009-013-001/9357
(TALI KANSARI)
|
3504009000NRG24300320240243657
|
30/03/2024
|
DARSHANI DEVI
|
3504009WL035737
|
DARSHANI DEVI
|
00415
|
SBIN0004532
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112494407
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
POKHARI
|
UT-04-009-013-001/9399
(TALI KANSARI)
|
3504009000NRG24300320240243659
|
30/03/2024
|
BEENA DEVI
|
3504009WL035737
|
BEENA DEVI
|
00415
|
SBIN0004532
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112494429
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
POKHARI
|
UT-04-009-045-001/11831
(BANGTHAL)
|
3504009000NRG24300320240243423
|
30/03/2024
|
KUSUM LATA
|
3504009WL035693
|
KUSUM LATA
|
00415
|
SBIN0004532
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112494408
|
|
MRS KUSUM LATA
|
STATE BANK OF INDIA(508548)
|
|
31
|
POKHARI
|
UT-04-009-045-001/11856
(BANGTHAL)
|
3504009000NRG24300320240243424
|
30/03/2024
|
SHASHI BHUSHAN
|
3504009WL035693
|
SHASHI BHUSHAN
|
00415
|
SBIN0004532
|
3220
|
3220
|
Rejected
|
19/04/2024
|
|
3112494406
|
Participant not mapped to the product
|
|
|
|
32
|
POKHARI
|
UT-04-009-045-001/4395
(BANGTHAL)
|
3504009000NRG24300320240243425
|
30/03/2024
|
MADHU DEVI
|
3504009WL035693
|
MADHU DEVI
|
00415
|
SBIN0004532
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112494392
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
POKHARI
|
UT-04-009-045-001/4408
(BANGTHAL)
|
3504009000NRG24300320240243426
|
30/03/2024
|
RAHUL LAL
|
3504009WL035693
|
RAHUL LAL
|
00415
|
SBIN0004532
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112494413
|
|
Mr. RAHUL .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
POKHARI
|
UT-04-009-082-001/11141
(PAWA)
|
3504009000NRG24300320240242959
|
30/03/2024
|
RITU DEVI
|
3504009WL035576
|
RITU DEVI
|
00415
|
SBIN0004532
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112494411
|
|
MRS RITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
POKHARI
|
UT-04-009-082-001/8228
(PAWA)
|
3504009000NRG24300320240242962
|
30/03/2024
|
RAKESH CHANDRA
|
3504009WL035576
|
RAKESH CHANDRA
|
00415
|
SBIN0004532
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112494437
|
|
Mr. RAKESH CHANDRA TRIPATHI S/O VISHWA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
POKHARI
|
UT-04-009-082-001/8254
(PAWA)
|
3504009000NRG24300320240242963
|
30/03/2024
|
DARSHAN LAL
|
3504009WL035576
|
DARSHAN LAL
|
00415
|
SBIN0004532
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112494436
|
|
Mr. DARSHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43700
|
43700
|
|
|
|
|
|
|
|
|
37
|
POKHARI
|
UT-04-009-056-003/5710
(SUGEE)
|
3504009000NRG24300320240243635
|
30/03/2024
|
BALVEER SINGH
|
3504009WL035734
|
BALVEER SINGH
|
00415
|
SBIN0006738
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112494409
|
|
MR BANVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
38
|
POKHARI
|
UT-04-009-013-001/1099
(TALI KANSARI)
|
3504009000NRG24300320240243636
|
30/03/2024
|
SHRIMATI DEVI
|
3504009WL035735
|
SHRIMATI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112494428
|
|
Mrs. SHRIMATI DEVI W/O MADAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
POKHARI
|
UT-04-009-013-001/11128
(TALI KANSARI)
|
3504009000NRG24300320240243637
|
30/03/2024
|
RAJI DEVI
|
3504009WL035735
|
RAJI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112494426
|
|
Mrs. RAJI DEVI W/O RAVINDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
POKHARI
|
UT-04-009-013-001/1116
(TALI KANSARI)
|
3504009000NRG24300320240243653
|
30/03/2024
|
RAJANI DEVI
|
3504009WL035737
|
RAJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112494425
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
POKHARI
|
UT-04-009-013-001/1127
(TALI KANSARI)
|
3504009000NRG24300320240243638
|
30/03/2024
|
KUNTI DEVI
|
3504009WL035735
|
KUNTI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112494421
|
|
KUNTIDEVIWOROOPCHANDSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
42
|
POKHARI
|
UT-04-009-013-001/1132
(TALI KANSARI)
|
3504009000NRG24300320240243639
|
30/03/2024
|
MAHESHWARI DEVI
|
3504009WL035735
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112494423
|
|
MAHESWARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
43
|
POKHARI
|
UT-04-009-013-001/1142
(TALI KANSARI)
|
3504009000NRG24300320240243640
|
30/03/2024
|
SUSHILA DEVI
|
3504009WL035735
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112494420
|
|
Mrs. SUSHILA DEVI W/O RAJPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
POKHARI
|
UT-04-009-013-001/1175
(TALI KANSARI)
|
3504009000NRG24300320240243656
|
30/03/2024
|
SUBHADRA DEVI
|
3504009WL035737
|
SUBHADRA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112494424
|
|
SUBHDRADEVIWOKUNWARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
45
|
POKHARI
|
UT-04-009-013-001/9358
(TALI KANSARI)
|
3504009000NRG24300320240243658
|
30/03/2024
|
KAMLA DEVI
|
3504009WL035737
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112494422
|
|
KAMLADEVIWORAGHUBEERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
46
|
POKHARI
|
UT-04-009-034-002/10801
(VEENA MALLA)
|
3504009000NRG24300320240243764
|
30/03/2024
|
PUSHPA DEVI
|
3504009WL035766
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112494419
|
|
Mrs. PUSHPA DEVI W/O PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
POKHARI
|
UT-04-009-034-002/13403
(VEENA MALLA)
|
3504009000NRG24300320240243768
|
30/03/2024
|
SUMAN DEVI
|
3504009WL035766
|
SUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112494427
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
POKHARI
|
UT-04-009-034-002/3316
(VEENA MALLA)
|
3504009000NRG24300320240243769
|
30/03/2024
|
SUBHGA DEVI
|
3504009WL035766
|
SUBHGA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112494417
|
|
Mrs. SUBHGA DEVI W/O DWARIKA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
POKHARI
|
UT-04-009-034-002/3331-B
(VEENA MALLA)
|
3504009000NRG24300320240243770
|
30/03/2024
|
SUNITA DEVI
|
3504009WL035766
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112494418
|
|
SUNEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
POKHARI
|
UT-04-009-034-002/3334-A
(VEENA MALLA)
|
3504009000NRG24300320240243771
|
30/03/2024
|
TAJVAR SINGH
|
3504009WL035766
|
TAJVAR SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112494416
|
|
Mr. TAJVAR SINGH S/O BHAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35650
|
35650
|
|
|
|
|
|
|
|
|
51
|
POKHARI
|
UT-04-009-013-001/1167
(TALI KANSARI)
|
3504009000NRG24300320240243642
|
30/03/2024
|
BUDHWAR SINGH
|
3504009WL035735
|
BUDHWAR SINGH
|
246001
|
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112494415
|
|
Mrs. NEELAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117990
|
117990
|
|
|
|
|
|
|
|