|
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
|
Ramnagar
|
UT-08-001-011-001/42788
(Goujani)
|
3508001000NRG25180420240000689
|
18/04/2024
|
Tannu Devi
|
3508001WL000186
|
Tannu Devi
|
00045
|
BARB0RAMNAI
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3375030515
|
|
TANNU DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
2
|
Ramnagar
|
UT-08-001-011-001/18816
(Goujani)
|
3508001000NRG25180420240000649
|
18/04/2024
|
Kanti Joshi
|
3508001WL000186
|
Kanti Joshi
|
00048
|
BKID0006893
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3375030557
|
|
KANTI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
Ramnagar
|
UT-08-001-011-001/4191
(Goujani)
|
3508001000NRG25180420240000662
|
18/04/2024
|
Savitri Devi
|
3508001WL000186
|
Savitri Devi
|
00048
|
BKID0006893
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3375030549
|
|
SAVITRI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
4
|
Ramnagar
|
UT-08-001-011-001/4201
(Goujani)
|
3508001000NRG25180420240000665
|
18/04/2024
|
Keshav Dutt Pant
|
3508001WL000186
|
Keshav Dutt Pant
|
00048
|
BKID0006893
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3375030533
|
|
KESHAV DUTT S/O NAROTTAM
|
BANK OF INDIA(508505)
|
|
5
|
Ramnagar
|
UT-08-001-011-001/4201
(Goujani)
|
3508001000NRG25180420240000666
|
18/04/2024
|
Vijay Pant
|
3508001WL000186
|
Vijay Pant
|
00048
|
BKID0006893
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3375030554
|
|
KESHAVDATTPANTVIJAYKUMAR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
6
|
Ramnagar
|
UT-08-001-011-001/4203
(Goujani)
|
3508001000NRG25180420240000667
|
18/04/2024
|
Suman Bisht
|
3508001WL000186
|
Suman Bisht
|
00048
|
BKID0006893
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3375030534
|
|
SUMAN BISHT W/O YASHPAL SINGH BISHT
|
BANK OF INDIA(508505)
|
|
7
|
Ramnagar
|
UT-08-001-011-001/4223
(Goujani)
|
3508001000NRG25180420240000675
|
18/04/2024
|
Poonam
|
3508001WL000186
|
Poonam
|
00048
|
BKID0006893
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3375030548
|
|
POONAM
|
UCO BANK(607066)
|
|
8
|
Ramnagar
|
UT-08-001-011-001/4223
(Goujani)
|
3508001000NRG25180420240000676
|
18/04/2024
|
sundar Ram
|
3508001WL000186
|
sundar Ram
|
00048
|
BKID0006893
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3375030547
|
|
SUNDAR RAM S/O SADHU RAM
|
BANK OF INDIA(508505)
|
|
9
|
Ramnagar
|
UT-08-001-011-001/4223
(Goujani)
|
3508001000NRG25180420240000674
|
18/04/2024
|
Vikas
|
3508001WL000186
|
Vikas
|
00048
|
BKID0006893
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3375030543
|
|
MR VIKAS SO SUNDAR RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Ramnagar
|
UT-08-001-011-001/4224
(Goujani)
|
3508001000NRG25180420240000677
|
18/04/2024
|
neema rawat
|
3508001WL000186
|
neema rawat
|
00048
|
BKID0006893
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3375030550
|
|
MRS NEEMA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
Ramnagar
|
UT-08-001-011-001/4229
(Goujani)
|
3508001000NRG25180420240000679
|
18/04/2024
|
Khasti Devi
|
3508001WL000186
|
Khasti Devi
|
00048
|
BKID0006893
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3375030551
|
|
KHASHTI DEVI W/O DAYAL RAM
|
BANK OF INDIA(508505)
|
|
12
|
Ramnagar
|
UT-08-001-011-001/4234
(Goujani)
|
3508001000NRG25180420240000681
|
18/04/2024
|
dhiraj pant
|
3508001WL000186
|
dhiraj pant
|
00048
|
BKID0006893
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3375030553
|
|
DHEERAJ PANT
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
13
|
Ramnagar
|
UT-08-001-011-001/4273
(Goujani)
|
3508001000NRG25180420240000685
|
18/04/2024
|
Ganga Devi
|
3508001WL000186
|
Ganga Devi
|
00048
|
BKID0006893
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3375030538
|
|
GANGA DEVI W/O DAMODAR DEVTALLA
|
BANK OF INDIA(508505)
|
|
14
|
Ramnagar
|
UT-08-001-011-001/4419
(Goujani)
|
3508001000NRG25180420240000697
|
18/04/2024
|
Ranjana Devi
|
3508001WL000186
|
Ranjana Devi
|
00048
|
BKID0006893
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3375030535
|
|
RANJANA DEVI W/O PREM CHANDRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39105
|
39105
|
|
|
|
|
|
|
|
|
15
|
Ramnagar
|
UT-08-001-011-001/4214
(Goujani)
|
3508001000NRG25180420240000671
|
18/04/2024
|
Anita Belwal
|
3508001WL000186
|
Anita Belwal
|
00078
|
CNRB0003359
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3375030524
|
|
ANITA BELWAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
16
|
Ramnagar
|
UT-08-001-011-001/4417
(Goujani)
|
3508001000NRG25180420240000695
|
18/04/2024
|
yogesh chandra pandey
|
3508001WL000186
|
yogesh chandra pandey
|
00089
|
CBIN0280283
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3375030525
|
|
Mr. YOGESH CHANDRA PANDEY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
17
|
Ramnagar
|
UT-08-001-011-001/4218
(Goujani)
|
3508001000NRG25180420240000672
|
18/04/2024
|
rama bisht
|
3508001WL000186
|
rama bisht
|
00089
|
CBIN0284007
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3375030523
|
|
Mrs. RAMA BISHT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
18
|
Ramnagar
|
UT-08-001-011-001/4191
(Goujani)
|
3508001000NRG25180420240000661
|
18/04/2024
|
Kuldeep Singh Bisht
|
3508001WL000186
|
Kuldeep Singh Bisht
|
00112
|
YESB0NDCB18
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3375030508
|
|
KULDEEPSINGHBISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
19
|
Ramnagar
|
UT-08-001-011-001/4233
(Goujani)
|
3508001000NRG25180420240000680
|
18/04/2024
|
Guriya
|
3508001WL000186
|
Guriya
|
00165
|
IBKL0001167
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3375030513
|
|
GURIYA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
20
|
Ramnagar
|
UT-08-001-011-001/24647
(Goujani)
|
3508001000NRG25180420240000654
|
18/04/2024
|
Harish Chandra Joshi
|
3508001WL000186
|
Harish Chandra Joshi
|
00176
|
IDIB000R565
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3375030545
|
|
Mr. HARISH CHANDRA JOSHI
|
INDIAN BANK(607105)
|
|
21
|
Ramnagar
|
UT-08-001-011-001/24647
(Goujani)
|
3508001000NRG25180420240000655
|
18/04/2024
|
Meena Joshi
|
3508001WL000186
|
Meena Joshi
|
00176
|
IDIB000R565
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3375030546
|
|
Mrs. MEENA JOSHI
|
INDIAN BANK(607105)
|
|
22
|
Ramnagar
|
UT-08-001-011-001/4192
(Goujani)
|
3508001000NRG25180420240000663
|
18/04/2024
|
Kamla Devi
|
3508001WL000186
|
Kamla Devi
|
00176
|
IDIB000R565
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3375030532
|
|
Mrs. KAMLA MANRAL
|
INDIAN BANK(607105)
|
|
23
|
Ramnagar
|
UT-08-001-011-001/4219
(Goujani)
|
3508001000NRG25180420240000673
|
18/04/2024
|
Puspendra Kumar
|
3508001WL000186
|
Puspendra Kumar
|
00176
|
IDIB000R565
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3375030552
|
|
PUSHPENDRA KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
|
24
|
Ramnagar
|
UT-08-001-011-001/24631
(Goujani)
|
3508001000NRG25180420240000652
|
18/04/2024
|
Munnu
|
3508001WL000186
|
Munnu
|
00177
|
IOBA0002216
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3375030516
|
|
MUNNU SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Ramnagar
|
UT-08-001-011-001/24631
(Goujani)
|
3508001000NRG25180420240000653
|
18/04/2024
|
Savitri
|
3508001WL000186
|
Savitri
|
00177
|
IOBA0002216
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3375030517
|
|
SAVITRI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
26
|
Ramnagar
|
UT-08-001-011-001/4234
(Goujani)
|
3508001000NRG25180420240000682
|
18/04/2024
|
radha pant
|
3508001WL000186
|
radha pant
|
00303
|
NTBL0RAM005
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3375030509
|
|
RADHA PANT
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
27
|
Ramnagar
|
UT-08-001-011-001/24569
(Goujani)
|
3508001000NRG25180420240000651
|
18/04/2024
|
Anandi Devi
|
3508001WL000186
|
Anandi Devi
|
00354
|
PUNB0388000
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3375030537
|
|
ANANDI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
28
|
Ramnagar
|
UT-08-001-011-001/3990
(Goujani)
|
3508001000NRG25180420240000658
|
18/04/2024
|
Sandeep Chandra Chaudhary
|
3508001WL000186
|
Sandeep Chandra Chaudhary
|
00354
|
PUNB0388000
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3375030530
|
|
SANDEEP CHAUDHARY S/O G.S.CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Ramnagar
|
UT-08-001-011-001/4190
(Goujani)
|
3508001000NRG25180420240000660
|
18/04/2024
|
Prakash Chandra Kandpal
|
3508001WL000186
|
Prakash Chandra Kandpal
|
00354
|
PUNB0388000
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3375030544
|
|
PRAKASH CHANDRA
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
30
|
Ramnagar
|
UT-08-001-011-001/4274
(Goujani)
|
3508001000NRG25180420240000687
|
18/04/2024
|
Rohit Arya
|
3508001WL000186
|
Rohit Arya
|
00354
|
PUNB0388000
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3375030527
|
|
ROHIT ARYA SO SH BHUWAN PRAKASH ARYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12087
|
12087
|
|
|
|
|
|
|
|
|
31
|
Ramnagar
|
UT-08-001-011-001/18816
(Goujani)
|
3508001000NRG25180420240000650
|
18/04/2024
|
Yamini Joshi
|
3508001WL000186
|
Yamini Joshi
|
00354
|
PUNB0778300
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3375030528
|
|
YAMINI JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Ramnagar
|
UT-08-001-011-001/4207
(Goujani)
|
3508001000NRG25180420240000668
|
18/04/2024
|
Bhawana Bhakuni
|
3508001WL000186
|
Bhawana Bhakuni
|
00354
|
PUNB0778300
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3375030555
|
|
BHAWNA BHAKUNI
|
BANK OF BARODA(606985)
|
|
33
|
Ramnagar
|
UT-08-001-011-001/4226
(Goujani)
|
3508001000NRG25180420240000678
|
18/04/2024
|
Ravindra Singh Chamiyal
|
3508001WL000186
|
Ravindra Singh Chamiyal
|
00354
|
PUNB0778300
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3375030529
|
|
RAVINDRA SINGH CHAMIYAL S/O DAN SINGH CH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Ramnagar
|
UT-08-001-011-001/4267
(Goujani)
|
3508001000NRG25180420240000683
|
18/04/2024
|
Durga Joshi
|
3508001WL000186
|
Durga Joshi
|
00354
|
PUNB0778300
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3375030542
|
|
DURGA JOSHI W/O SURESH CHANDRA JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Ramnagar
|
UT-08-001-011-001/4413
(Goujani)
|
3508001000NRG25180420240000692
|
18/04/2024
|
Manju Kargeti
|
3508001WL000186
|
Manju Kargeti
|
00354
|
PUNB0778300
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3375030531
|
|
Mrs. MANJU KARGETI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Ramnagar
|
UT-08-001-011-001/4420
(Goujani)
|
3508001000NRG25180420240000698
|
18/04/2024
|
Basanti Devi
|
3508001WL000186
|
Basanti Devi
|
00354
|
PUNB0778300
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3375030556
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
37
|
Ramnagar
|
UT-08-001-011-001/3976
(Goujani)
|
3508001000NRG25180420240000656
|
18/04/2024
|
Bhagwati Devi
|
3508001WL000186
|
Bhagwati Devi
|
00415
|
SBIN0000701
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3375030522
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Ramnagar
|
UT-08-001-011-001/4193
(Goujani)
|
3508001000NRG25180420240000664
|
18/04/2024
|
Kunwar Singh Rana
|
3508001WL000186
|
Kunwar Singh Rana
|
00415
|
SBIN0000701
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3375030521
|
|
MR KUNWAR SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
39
|
Ramnagar
|
UT-08-001-011-001/3976
(Goujani)
|
3508001000NRG25180420240000657
|
18/04/2024
|
Pooja Gahatiyari
|
3508001WL000186
|
Pooja Gahatiyari
|
00415
|
SBIN0017833
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3375030526
|
|
PUJA GAHATIYARI DO BHARAV DATT GHATIYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
40
|
Ramnagar
|
UT-08-001-011-001/4210
(Goujani)
|
3508001000NRG25180420240000669
|
18/04/2024
|
Pinki Joshi
|
3508001WL000186
|
Pinki Joshi
|
00462
|
UCBA0002349
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3375030519
|
|
PINKI JOSHI
|
UCO BANK(607066)
|
|
41
|
Ramnagar
|
UT-08-001-011-001/4400
(Goujani)
|
3508001000NRG25180420240000690
|
18/04/2024
|
Beena Devi
|
3508001WL000186
|
Beena Devi
|
00462
|
UCBA0002349
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3375030518
|
|
BEENA DEVI WO CHANDAN SINGH
|
UCO BANK(607066)
|
|
42
|
Ramnagar
|
UT-08-001-011-001/4401
(Goujani)
|
3508001000NRG25180420240000691
|
18/04/2024
|
Tanuja Upreti
|
3508001WL000186
|
Tanuja Upreti
|
00462
|
UCBA0002349
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3375030520
|
|
TANUJA UPRETI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
43
|
Ramnagar
|
UT-08-001-011-001/4417
(Goujani)
|
3508001000NRG25180420240000694
|
18/04/2024
|
Mamta Pandey
|
3508001WL000186
|
Mamta Pandey
|
00468
|
UBIN0914576
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3375030514
|
|
MAMTA PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
44
|
Ramnagar
|
UT-08-001-011-001/4190
(Goujani)
|
3508001000NRG25180420240000659
|
18/04/2024
|
Karishma Kandpal
|
3508001WL000186
|
Karishma Kandpal
|
00473
|
AUCB0000011
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3375030512
|
|
KARISHMA KANDPAL
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
45
|
Ramnagar
|
UT-08-001-011-001/4211
(Goujani)
|
3508001000NRG25180420240000670
|
18/04/2024
|
Bharat Pant
|
3508001WL000186
|
Bharat Pant
|
00473
|
AUCB0000011
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3375030510
|
|
BHARAT PANT
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
46
|
Ramnagar
|
UT-08-001-011-001/4415
(Goujani)
|
3508001000NRG25180420240000693
|
18/04/2024
|
Mamta
|
3508001WL000186
|
Mamta
|
00473
|
AUCB0000011
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3375030511
|
|
MAMTA
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
47
|
Ramnagar
|
UT-08-001-011-001/4268
(Goujani)
|
3508001000NRG25180420240000684
|
18/04/2024
|
Kamla Devi
|
3508001WL000186
|
Kamla Devi
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3375030540
|
|
KAMLA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
48
|
Ramnagar
|
UT-08-001-011-001/4274
(Goujani)
|
3508001000NRG25180420240000686
|
18/04/2024
|
Ajay Kumar Arya
|
3508001WL000186
|
Ajay Kumar Arya
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3375030541
|
|
AJAY KUMAR ARYA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Ramnagar
|
UT-08-001-011-001/4278
(Goujani)
|
3508001000NRG25180420240000688
|
18/04/2024
|
Deepa Devi
|
3508001WL000186
|
Deepa Devi
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3375030539
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Ramnagar
|
UT-08-001-011-001/4418
(Goujani)
|
3508001000NRG25180420240000696
|
18/04/2024
|
Kavita
|
3508001WL000186
|
Kavita
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3375030536
|
|
KAVITA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150969
|
150969
|
|
|
|
|
|
|
|