|
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-04-009-023-001/11237
(RADUWA)
|
3504009000NRG24250120240163629
|
25/01/2024
|
URMILA DEVI
|
3504009WL024512
|
URMILA DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143315149
|
|
URMILADEVIWORAJPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
POKHARI
|
UT-04-009-023-001/11241
(RADUWA)
|
3504009000NRG24250120240163651
|
25/01/2024
|
SAMBHA DEVI
|
3504009WL024513
|
SAMBHA DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143315151
|
|
Ms. SHAMBA BARTWAL
|
INDIAN BANK(607105)
|
|
3
|
POKHARI
|
UT-04-009-023-001/11250
(RADUWA)
|
3504009000NRG24250120240163630
|
25/01/2024
|
SAROJANI DEVI
|
3504009WL024512
|
SAROJANI DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143315147
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
POKHARI
|
UT-04-009-023-001/2214
(RADUWA)
|
3504009000NRG24250120240163632
|
25/01/2024
|
MRS MANJU DEVI
|
3504009WL024512
|
MRS MANJU DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143315148
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
POKHARI
|
UT-04-009-023-001/2255
(RADUWA)
|
3504009000NRG24250120240163634
|
25/01/2024
|
SARITA DEVI
|
3504009WL024512
|
SARITA DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143315150
|
|
SARITADEVIWOJAGDISHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
6
|
POKHARI
|
UT-04-009-023-001/2341
(RADUWA)
|
3504009000NRG24250120240163638
|
25/01/2024
|
Kiran
|
3504009WL024512
|
Kiran
|
00354
|
PUNB0286000
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143315163
|
|
MISS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
POKHARI
|
UT-04-009-023-001/2351
(RADUWA)
|
3504009000NRG24250120240163639
|
25/01/2024
|
ANAR DEI
|
3504009WL024512
|
ANAR DEI
|
00354
|
PUNB0286000
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143315199
|
|
ANAR DEI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
POKHARI
|
UT-04-009-023-001/2368
(RADUWA)
|
3504009000NRG24250120240163642
|
25/01/2024
|
SANGEETA DEVI
|
3504009WL024512
|
SANGEETA DEVI
|
00354
|
PUNB0286000
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143315162
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
9
|
POKHARI
|
UT-04-009-023-001/11141
(RADUWA)
|
3504009000NRG24250120240163624
|
25/01/2024
|
POONAM DEVI
|
3504009WL024512
|
POONAM DEVI
|
00415
|
SBIN0004532
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143315189
|
|
MRS POONAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
POKHARI
|
UT-04-009-023-001/11152
(RADUWA)
|
3504009000NRG24250120240163645
|
25/01/2024
|
RANJANA DEVI
|
3504009WL024513
|
RANJANA DEVI
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143315177
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
POKHARI
|
UT-04-009-023-001/11200
(RADUWA)
|
3504009000NRG24250120240163646
|
25/01/2024
|
REKHA DEVI
|
3504009WL024513
|
REKHA DEVI
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143315198
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
POKHARI
|
UT-04-009-023-001/11202
(RADUWA)
|
3504009000NRG24250120240163625
|
25/01/2024
|
DEVEWARI DEVI
|
3504009WL024512
|
DEVEWARI DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143315182
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
POKHARI
|
UT-04-009-023-001/11205
(RADUWA)
|
3504009000NRG24250120240163647
|
25/01/2024
|
SANGEETA
|
3504009WL024513
|
SANGEETA
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143315181
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
POKHARI
|
UT-04-009-023-001/11208
(RADUWA)
|
3504009000NRG24250120240163648
|
25/01/2024
|
GEETA DEVI
|
3504009WL024513
|
GEETA DEVI
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143315186
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
POKHARI
|
UT-04-009-023-001/11209
(RADUWA)
|
3504009000NRG24250120240163649
|
25/01/2024
|
SUMITRA DEVI
|
3504009WL024513
|
SUMITRA DEVI
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143315180
|
|
SUMITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
POKHARI
|
UT-04-009-023-001/11210
(RADUWA)
|
3504009000NRG24250120240163626
|
25/01/2024
|
POONAM DEVI
|
3504009WL024512
|
POONAM DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143315197
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
POKHARI
|
UT-04-009-023-001/11215
(RADUWA)
|
3504009000NRG24250120240163627
|
25/01/2024
|
VIMALA DEVI
|
3504009WL024512
|
VIMALA DEVI
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143315185
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
POKHARI
|
UT-04-009-023-001/11218
(RADUWA)
|
3504009000NRG24250120240163628
|
25/01/2024
|
SUMITRA DEVI
|
3504009WL024512
|
SUMITRA DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143315187
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
POKHARI
|
UT-04-009-023-001/11220
(RADUWA)
|
3504009000NRG24250120240163650
|
25/01/2024
|
DIGAMBARI DEVI
|
3504009WL024513
|
DIGAMBARI DEVI
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143315188
|
|
MRS DIGAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
POKHARI
|
UT-04-009-023-001/2189
(RADUWA)
|
3504009000NRG24250120240163631
|
25/01/2024
|
BHAWANI DEVI
|
3504009WL024512
|
BHAWANI DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143315169
|
|
MRS BHAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
POKHARI
|
UT-04-009-023-001/2233
(RADUWA)
|
3504009000NRG24250120240163633
|
25/01/2024
|
NARENDRA SINGH
|
3504009WL024512
|
NARENDRA SINGH
|
00415
|
SBIN0004532
|
1380
|
1380
|
Rejected
|
25/03/2024
|
|
2143315183
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
POKHARI
|
UT-04-009-023-001/2256
(RADUWA)
|
3504009000NRG24250120240163635
|
25/01/2024
|
NARMDA DEVI
|
3504009WL024512
|
NARMDA DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143315173
|
|
NARVADA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
POKHARI
|
UT-04-009-023-001/2276
(RADUWA)
|
3504009000NRG24250120240163636
|
25/01/2024
|
DEEPA DEVI
|
3504009WL024512
|
DEEPA DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143315184
|
|
DEEPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
POKHARI
|
UT-04-009-023-001/2315
(RADUWA)
|
3504009000NRG24250120240163652
|
25/01/2024
|
DHARMA DEVI
|
3504009WL024513
|
DHARMA DEVI
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143315176
|
|
MRS DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
POKHARI
|
UT-04-009-023-001/2327
(RADUWA)
|
3504009000NRG24250120240163637
|
25/01/2024
|
BASANTI DEVI
|
3504009WL024512
|
BASANTI DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143315179
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
POKHARI
|
UT-04-009-023-001/2343
(RADUWA)
|
3504009000NRG24250120240163653
|
25/01/2024
|
GUDDI DEVI
|
3504009WL024513
|
GUDDI DEVI
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143315174
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
POKHARI
|
UT-04-009-023-001/2364
(RADUWA)
|
3504009000NRG24250120240163640
|
25/01/2024
|
YASHODA DEVI
|
3504009WL024512
|
YASHODA DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143315171
|
|
YASODA DEVI W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
POKHARI
|
UT-04-009-023-001/2365
(RADUWA)
|
3504009000NRG24250120240163641
|
25/01/2024
|
GUDDI DEVI
|
3504009WL024512
|
GUDDI DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143315170
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
POKHARI
|
UT-04-009-023-001/2373
(RADUWA)
|
3504009000NRG24250120240163643
|
25/01/2024
|
KALPESHWARI DEVI
|
3504009WL024512
|
KALPESHWARI DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143315172
|
|
MRS KALPESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
POKHARI
|
UT-04-009-023-001/9780
(RADUWA)
|
3504009000NRG24250120240163644
|
25/01/2024
|
JAY LAL
|
3504009WL024512
|
JAY LAL
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143315175
|
|
JAYLALSOFAJEETULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
31
|
POKHARI
|
UT-04-009-046-001/10378
(BHIKONA)
|
3504009000NRG24250120240163483
|
25/01/2024
|
LAXMI DEVI
|
3504009WL024496
|
LAXMI DEVI
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143315158
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
POKHARI
|
UT-04-009-046-001/10893
(BHIKONA)
|
3504009000NRG24250120240163484
|
25/01/2024
|
BIJESHWARI DEVI
|
3504009WL024496
|
BIJESHWARI DEVI
|
00415
|
SBIN0004532
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143315155
|
|
MRS VIJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
POKHARI
|
UT-04-009-046-001/10899
(BHIKONA)
|
3504009000NRG24250120240163486
|
25/01/2024
|
JAYANTI DEVI
|
3504009WL024496
|
JAYANTI DEVI
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143315178
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
POKHARI
|
UT-04-009-046-001/10900
(BHIKONA)
|
3504009000NRG24250120240163494
|
25/01/2024
|
DARSHANI DEVI
|
3504009WL024497
|
DARSHANI DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143315156
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
POKHARI
|
UT-04-009-046-001/10901
(BHIKONA)
|
3504009000NRG24250120240163495
|
25/01/2024
|
CHAITA DEVI
|
3504009WL024497
|
CHAITA DEVI
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143315161
|
|
MR SHUKRU LAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
POKHARI
|
UT-04-009-046-001/10932
(BHIKONA)
|
3504009000NRG24250120240163489
|
25/01/2024
|
PUSHPA DEVI
|
3504009WL024496
|
PUSHPA DEVI
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143315190
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
POKHARI
|
UT-04-009-046-001/4530
(BHIKONA)
|
3504009000NRG24250120240163490
|
25/01/2024
|
JAYDAI DEVI
|
3504009WL024496
|
JAYDAI DEVI
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143315166
|
|
MRS JAYDEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
POKHARI
|
UT-04-009-046-001/4541
(BHIKONA)
|
3504009000NRG24250120240163497
|
25/01/2024
|
SARADHI DEVI
|
3504009WL024497
|
SARADHI DEVI
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143315159
|
|
MRS SARADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
POKHARI
|
UT-04-009-046-001/4556
(BHIKONA)
|
3504009000NRG24250120240163492
|
25/01/2024
|
LAXMI DEVI
|
3504009WL024496
|
LAXMI DEVI
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143315157
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
POKHARI
|
UT-04-009-046-001/4579
(BHIKONA)
|
3504009000NRG24250120240163498
|
25/01/2024
|
JWARI LAL
|
3504009WL024497
|
JWARI LAL
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143315164
|
|
MR JAHORI LAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
POKHARI
|
UT-04-009-046-001/4612
(BHIKONA)
|
3504009000NRG24250120240163499
|
25/01/2024
|
SEELA DEVI
|
3504009WL024497
|
SEELA DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143315160
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
POKHARI
|
UT-04-009-046-001/4616
(BHIKONA)
|
3504009000NRG24250120240163500
|
25/01/2024
|
CHANDRA KALA DEVI
|
3504009WL024497
|
CHANDRA KALA DEVI
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143315167
|
|
MRS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
POKHARI
|
UT-04-009-046-001/4619
(BHIKONA)
|
3504009000NRG24250120240163501
|
25/01/2024
|
YASODA DEVI
|
3504009WL024497
|
YASODA DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143315153
|
|
MRS YASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
POKHARI
|
UT-04-009-046-001/4622
(BHIKONA)
|
3504009000NRG24250120240163502
|
25/01/2024
|
BHAGWATI DEVI
|
3504009WL024497
|
BHAGWATI DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143315146
|
|
MR NATTHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
POKHARI
|
UT-04-009-046-001/4627
(BHIKONA)
|
3504009000NRG24250120240163503
|
25/01/2024
|
NEETA DEVI
|
3504009WL024497
|
NEETA DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143315154
|
|
SHRI KAMAL LAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
POKHARI
|
UT-04-009-046-001/4630
(BHIKONA)
|
3504009000NRG24250120240163504
|
25/01/2024
|
HARSH VARDAN
|
3504009WL024497
|
HARSH VARDAN
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143315165
|
|
MR HARSHVARDHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
POKHARI
|
UT-04-009-046-001/4635
(BHIKONA)
|
3504009000NRG24250120240163506
|
25/01/2024
|
DEEPA DEVI
|
3504009WL024497
|
DEEPA DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143315168
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
POKHARI
|
UT-04-009-046-001/4635
(BHIKONA)
|
3504009000NRG24250120240163505
|
25/01/2024
|
MAKHAN LAL
|
3504009WL024497
|
MAKHAN LAL
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143315152
|
|
MR MAKHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56350
|
56350
|
|
|
|
|
|
|
|
|
49
|
POKHARI
|
UT-04-009-046-001/10326-A
(BHIKONA)
|
3504009000NRG24250120240163493
|
25/01/2024
|
LALITA DEVI
|
3504009WL024497
|
LALITA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143315193
|
|
Mrs. LALITA DEVI W/O GULAB SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
POKHARI
|
UT-04-009-046-001/10896
(BHIKONA)
|
3504009000NRG24250120240163485
|
25/01/2024
|
SATESHWARI DEVI
|
3504009WL024496
|
SATESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143315192
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
POKHARI
|
UT-04-009-046-001/10905
(BHIKONA)
|
3504009000NRG24250120240163487
|
25/01/2024
|
SUNITA DEVI
|
3504009WL024496
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143315195
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
POKHARI
|
UT-04-009-046-001/10923
(BHIKONA)
|
3504009000NRG24250120240163488
|
25/01/2024
|
RASHANI DEVI
|
3504009WL024496
|
RASHANI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143315194
|
|
Mrs. ROSHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
POKHARI
|
UT-04-009-046-001/4508
(BHIKONA)
|
3504009000NRG24250120240163496
|
25/01/2024
|
USHA DEVI
|
3504009WL024497
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Rejected
|
25/03/2024
|
|
2143315191
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
POKHARI
|
UT-04-009-046-001/4543
(BHIKONA)
|
3504009000NRG24250120240163491
|
25/01/2024
|
ARJU KIMOTHI
|
3504009WL024496
|
ARJU KIMOTHI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143315196
|
|
Mrs. Arju Kimothi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75440
|
75440
|
|
|
|
|
|
|
|