|
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
|
LAMGARA
|
UT-07-010-007-001/114
(BAJETHI)
|
3507010000NRG24080120240066377
|
08/01/2024
|
MEENA ARYA
|
3507010WL011233
|
MEENA ARYA
|
00045
|
BARB0ALMORA
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998572679
|
|
MEENA ARYA
|
BANK OF BARODA(606985)
|
|
2
|
LAMGARA
|
UT-07-010-007-001/63
(BAJETHI)
|
3507010000NRG24080120240066372
|
08/01/2024
|
BHIM SINGH
|
3507010WL011232
|
BHIM SINGH
|
00045
|
BARB0ALMORA
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998572681
|
|
BHEEM SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
3
|
LAMGARA
|
UT-07-010-007-001/33
(BAJETHI)
|
3507010000NRG24080120240066379
|
08/01/2024
|
KHASHTI DEVI
|
3507010WL011233
|
KHASHTI DEVI
|
00112
|
YESB0AZSB08
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998572647
|
|
KHASHTIDEVIWOGANESHRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
4
|
LAMGARA
|
UT-07-010-001-001/7
(AANULI)
|
3507010000NRG24080120240066448
|
08/01/2024
|
INDRA SINGH
|
3507010WL011245
|
INDRA SINGH
|
00112
|
YESB0AZSB22
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998572658
|
|
INDRASINGHSOJASAUDSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
LAMGARA
|
UT-07-010-001-001/7
(AANULI)
|
3507010000NRG24080120240066447
|
08/01/2024
|
MANGLA DEVI
|
3507010WL011245
|
MANGLA DEVI
|
00112
|
YESB0AZSB22
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998572686
|
|
MANGALADEVIWOJASODSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
6
|
LAMGARA
|
UT-07-010-007-001/10
(BAJETHI)
|
3507010000NRG24080120240066357
|
08/01/2024
|
DAN SINGH
|
3507010WL011230
|
DAN SINGH
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998572648
|
|
DANSINGHSORATANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
7
|
LAMGARA
|
UT-07-010-007-001/11
(BAJETHI)
|
3507010000NRG24080120240066358
|
08/01/2024
|
GOVIND SINGH
|
3507010WL011230
|
GOVIND SINGH
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998572649
|
|
GOVINDSINGHSORATANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
8
|
LAMGARA
|
UT-07-010-007-001/115
(BAJETHI)
|
3507010000NRG24080120240066378
|
08/01/2024
|
POOJA DEVI
|
3507010WL011233
|
POOJA DEVI
|
00112
|
YESB0AZSB22
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998572687
|
|
POOJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
LAMGARA
|
UT-07-010-007-001/17
(BAJETHI)
|
3507010000NRG24080120240066360
|
08/01/2024
|
RAMESH SINGH
|
3507010WL011230
|
RAMESH SINGH
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998572651
|
|
RAMESHSINGHSOPRATAPSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
10
|
LAMGARA
|
UT-07-010-007-001/27
(BAJETHI)
|
3507010000NRG24080120240066369
|
08/01/2024
|
HARENDRA SINGH
|
3507010WL011232
|
HARENDRA SINGH
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998572652
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAMGARA
|
UT-07-010-007-001/56
(BAJETHI)
|
3507010000NRG24080120240066381
|
08/01/2024
|
PRATAP RAM
|
3507010WL011233
|
PRATAP RAM
|
00112
|
YESB0AZSB22
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998572688
|
|
PRATAPRAMSOGOPALRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
12
|
LAMGARA
|
UT-07-010-007-001/66
(BAJETHI)
|
3507010000NRG24080120240066373
|
08/01/2024
|
KUNDAN SINGH
|
3507010WL011232
|
KUNDAN SINGH
|
00112
|
YESB0AZSB22
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998572650
|
|
KUNDANSINGHKAMLAMAIR
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
13
|
LAMGARA
|
UT-07-010-007-001/69
(BAJETHI)
|
3507010000NRG24080120240066362
|
08/01/2024
|
MUKEHS
|
3507010WL011230
|
MUKEHS
|
00112
|
YESB0AZSB22
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998572657
|
|
MUKESHKUMARSOBISHANRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
14
|
LAMGARA
|
UT-07-010-007-001/7
(BAJETHI)
|
3507010000NRG24080120240066363
|
08/01/2024
|
DEVENDRA SINGH
|
3507010WL011230
|
DEVENDRA SINGH
|
00112
|
YESB0AZSB22
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998572656
|
|
DEVENDRAKUMARSOGOPALRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
15
|
LAMGARA
|
UT-07-010-007-001/84
(BAJETHI)
|
3507010000NRG24080120240066364
|
08/01/2024
|
DIWAN SINGH
|
3507010WL011230
|
DIWAN SINGH
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998572692
|
|
DIWAN SINGH SO RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
LAMGARA
|
UT-07-010-007-002/19
(BAJETHI)
|
3507010000NRG24080120240066375
|
08/01/2024
|
SANTAN SINGH
|
3507010WL011232
|
SANTAN SINGH
|
00112
|
YESB0AZSB22
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998572691
|
|
SANTANSINGHSOAANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
17
|
LAMGARA
|
UT-07-010-007-002/24
(BAJETHI)
|
3507010000NRG24080120240066383
|
08/01/2024
|
DEV RAM
|
3507010WL011233
|
DEV RAM
|
00112
|
YESB0AZSB22
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998572693
|
|
DEVRAMSOGANGARAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
18
|
LAMGARA
|
UT-07-010-032-001/130
(DHURA SANGROLI)
|
3507010000NRG24080120240066391
|
08/01/2024
|
BHAGIRATHI DEVI
|
3507010WL011235
|
BHAGIRATHI DEVI
|
00112
|
YESB0AZSB22
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998572653
|
|
BHAGRATHIDEVIWOCHANIRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
19
|
LAMGARA
|
UT-07-010-032-001/140
(DHURA SANGROLI)
|
3507010000NRG24080120240066392
|
08/01/2024
|
JANAKI DEVI
|
3507010WL011235
|
JANAKI DEVI
|
00112
|
YESB0AZSB22
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998572694
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAMGARA
|
UT-07-010-032-001/145
(DHURA SANGROLI)
|
3507010000NRG24080120240066394
|
08/01/2024
|
SARITA DEVI
|
3507010WL011235
|
SARITA DEVI
|
00112
|
YESB0AZSB22
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998572659
|
|
SARITADEVIWOCHANDANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
21
|
LAMGARA
|
UT-07-010-032-001/27
(DHURA SANGROLI)
|
3507010000NRG24080120240066438
|
08/01/2024
|
PURAN CHANDRA
|
3507010WL011242
|
PURAN CHANDRA
|
00112
|
YESB0AZSB22
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998572690
|
|
POORANCHANDRASOPARAMANAND
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
22
|
LAMGARA
|
UT-07-010-032-001/40
(DHURA SANGROLI)
|
3507010000NRG24080120240066439
|
08/01/2024
|
GOPAL RAM
|
3507010WL011242
|
GOPAL RAM
|
00112
|
YESB0AZSB22
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998572654
|
|
GOPALRAMSOKAMALRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
23
|
LAMGARA
|
UT-07-010-032-001/59
(DHURA SANGROLI)
|
3507010000NRG24080120240066397
|
08/01/2024
|
GANGA DEVI
|
3507010WL011235
|
GANGA DEVI
|
00112
|
YESB0AZSB22
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998572689
|
|
GANGADEVISOSANTOSHKUMAR
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
24
|
LAMGARA
|
UT-07-010-032-001/64
(DHURA SANGROLI)
|
3507010000NRG24080120240066431
|
08/01/2024
|
PRAKASHA CHANDRA
|
3507010WL011239
|
PRAKASHA CHANDRA
|
00112
|
YESB0AZSB22
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998572697
|
|
MR PRAKASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAMGARA
|
UT-07-010-032-001/71
(DHURA SANGROLI)
|
3507010000NRG24080120240066399
|
08/01/2024
|
DEVI DATT
|
3507010WL011235
|
DEVI DATT
|
00112
|
YESB0AZSB22
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998572655
|
|
DEVIDUTTSOCHINTAMANIPANDEY
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58420
|
58420
|
|
|
|
|
|
|
|
|
26
|
LAMGARA
|
UT-07-010-003-001/52
(ANARIYAKOT)
|
3507010000NRG24080120240066451
|
08/01/2024
|
HANSI DEVI
|
3507010WL011246
|
HANSI DEVI
|
00354
|
PUNB0130210
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998572683
|
|
HANSI DEVI WO MR LALIT PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
27
|
LAMGARA
|
UT-07-010-001-001/6
(AANULI)
|
3507010000NRG24080120240066446
|
08/01/2024
|
MAHENDRA SINGH
|
3507010WL011245
|
MAHENDRA SINGH
|
00415
|
SBIN0005975
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998572664
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAMGARA
|
UT-07-010-001-001/7
(AANULI)
|
3507010000NRG24080120240066449
|
08/01/2024
|
MEENA DEVI
|
3507010WL011245
|
MEENA DEVI
|
00415
|
SBIN0005975
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998572668
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAMGARA
|
UT-07-010-007-001/52
(BAJETHI)
|
3507010000NRG24080120240066370
|
08/01/2024
|
JOGA RAM
|
3507010WL011232
|
JOGA RAM
|
00415
|
SBIN0005975
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998572682
|
|
MR JOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAMGARA
|
UT-07-010-007-001/6
(BAJETHI)
|
3507010000NRG24080120240066361
|
08/01/2024
|
RAM SINGH
|
3507010WL011230
|
RAM SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998572680
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAMGARA
|
UT-07-010-007-001/85
(BAJETHI)
|
3507010000NRG24080120240066374
|
08/01/2024
|
MOHIT MER
|
3507010WL011232
|
MOHIT MER
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998572676
|
|
MR MOHIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAMGARA
|
UT-07-010-007-001/9
(BAJETHI)
|
3507010000NRG24080120240066382
|
08/01/2024
|
DEEPA DEVI
|
3507010WL011233
|
DEEPA DEVI
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998572666
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAMGARA
|
UT-07-010-007-002/26
(BAJETHI)
|
3507010000NRG24080120240066376
|
08/01/2024
|
VIRENDRA SINGH MER
|
3507010WL011232
|
VIRENDRA SINGH MER
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998572674
|
|
MR VIRENDRA SINGH MER
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAMGARA
|
UT-07-010-032-001/101
(DHURA SANGROLI)
|
3507010000NRG24080120240066445
|
08/01/2024
|
Naveen Chandra
|
3507010WL011244
|
Naveen Chandra
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998572663
|
|
MR NAVEEN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAMGARA
|
UT-07-010-032-001/144
(DHURA SANGROLI)
|
3507010000NRG24080120240066393
|
08/01/2024
|
KRISHNA KUMAR
|
3507010WL011235
|
KRISHNA KUMAR
|
00415
|
SBIN0005975
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998572661
|
|
KRISHNAKUMARSOMOTIRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
36
|
LAMGARA
|
UT-07-010-032-001/146
(DHURA SANGROLI)
|
3507010000NRG24080120240066395
|
08/01/2024
|
HANSI DEVI
|
3507010WL011235
|
HANSI DEVI
|
00415
|
SBIN0005975
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998572675
|
|
MRS HANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
LAMGARA
|
UT-07-010-032-001/147
(DHURA SANGROLI)
|
3507010000NRG24080120240066396
|
08/01/2024
|
DAYA KISHAN PANDEY
|
3507010WL011235
|
DAYA KISHAN PANDEY
|
00415
|
SBIN0005975
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998572677
|
|
DAYA KISHAN PANDEY
|
CANARA BANK(508532)
|
|
38
|
LAMGARA
|
UT-07-010-032-001/158
(DHURA SANGROLI)
|
3507010000NRG24080120240066430
|
08/01/2024
|
GANESH DATT
|
3507010WL011239
|
GANESH DATT
|
00415
|
SBIN0005975
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998572684
|
|
MR GANESH DATT
|
STATE BANK OF INDIA(508548)
|
|
39
|
LAMGARA
|
UT-07-010-032-001/19
(DHURA SANGROLI)
|
3507010000NRG24080120240066436
|
08/01/2024
|
RADHA BALLBHA
|
3507010WL011242
|
RADHA BALLBHA
|
00415
|
SBIN0005975
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998572667
|
|
MRS RADHA BALLABH
|
STATE BANK OF INDIA(508548)
|
|
40
|
LAMGARA
|
UT-07-010-032-001/21
(DHURA SANGROLI)
|
3507010000NRG24080120240066437
|
08/01/2024
|
RADHA PANDEY
|
3507010WL011242
|
RADHA PANDEY
|
00415
|
SBIN0005975
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998572669
|
|
MRS RADHA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
41
|
LAMGARA
|
UT-07-010-032-001/44
(DHURA SANGROLI)
|
3507010000NRG24080120240066440
|
08/01/2024
|
SURESH SINGH
|
3507010WL011242
|
SURESH SINGH
|
00415
|
SBIN0005975
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998572672
|
|
MR SURESH SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
42
|
LAMGARA
|
UT-07-010-032-001/64
(DHURA SANGROLI)
|
3507010000NRG24080120240066432
|
08/01/2024
|
LEELA DEVI
|
3507010WL011239
|
LEELA DEVI
|
00415
|
SBIN0005975
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998572673
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
LAMGARA
|
UT-07-010-032-001/67
(DHURA SANGROLI)
|
3507010000NRG24080120240066398
|
08/01/2024
|
GEETA DEVI
|
3507010WL011235
|
GEETA DEVI
|
00415
|
SBIN0005975
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998572665
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
LAMGARA
|
UT-07-010-032-001/7
(DHURA SANGROLI)
|
3507010000NRG24080120240066441
|
08/01/2024
|
MUNNI DEVI
|
3507010WL011242
|
MUNNI DEVI
|
00415
|
SBIN0005975
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998572695
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
LAMGARA
|
UT-07-010-032-001/78
(DHURA SANGROLI)
|
3507010000NRG24080120240066400
|
08/01/2024
|
KASTUBA NAND
|
3507010WL011235
|
KASTUBA NAND
|
00415
|
SBIN0005975
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998572662
|
|
KAUSHTUBANAND MISHRA
|
STATE BANK OF INDIA(508548)
|
|
46
|
LAMGARA
|
UT-07-010-032-001/8
(DHURA SANGROLI)
|
3507010000NRG24080120240066442
|
08/01/2024
|
PRAKASH CHANDRA
|
3507010WL011242
|
PRAKASH CHANDRA
|
00415
|
SBIN0005975
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998572670
|
|
MR PRAKASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
47
|
LAMGARA
|
UT-07-010-032-001/80
(DHURA SANGROLI)
|
3507010000NRG24080120240066401
|
08/01/2024
|
RADHA MISHRA
|
3507010WL011235
|
RADHA MISHRA
|
00415
|
SBIN0005975
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998572671
|
|
MRS RADHA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57960
|
57960
|
|
|
|
|
|
|
|
|
48
|
LAMGARA
|
UT-07-010-007-001/54
(BAJETHI)
|
3507010000NRG24080120240066380
|
08/01/2024
|
LACHHI RAM
|
3507010WL011233
|
LACHHI RAM
|
00462
|
UCBA0000868
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998572696
|
|
LACHHI RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
49
|
LAMGARA
|
UT-07-010-003-001/52
(ANARIYAKOT)
|
3507010000NRG24080120240066450
|
08/01/2024
|
LALIT PRASAD
|
3507010WL011246
|
LALIT PRASAD
|
00473
|
AUCB0000002
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998572660
|
|
LALIT PRASAD
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
50
|
LAMGARA
|
UT-07-010-007-001/13
(BAJETHI)
|
3507010000NRG24080120240066359
|
08/01/2024
|
SANTAN SINGH
|
3507010WL011230
|
SANTAN SINGH
|
00473
|
AUCB0000002
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998572685
|
|
SANTANSINGHSOKUNVARSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
51
|
LAMGARA
|
UT-07-010-007-001/53
(BAJETHI)
|
3507010000NRG24080120240066371
|
08/01/2024
|
CHANDAN RAM
|
3507010WL011232
|
CHANDAN RAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998572678
|
|
Mr. CHANDAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141450
|
141450
|
|
|
|
|
|
|
|