|
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-04-009-021-001/18015
(GUDAM)
|
3504009000NRG24290120240167923
|
29/01/2024
|
SUNIL SINGH
|
3504009WL025148
|
SUNIL SINGH
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146451624
|
|
SUNILSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
POKHARI
|
UT-04-009-012-001/11203
(SIMKHOLI)
|
3504009000NRG24290120240168981
|
29/01/2024
|
SHEELA DEVI
|
3504009WL025298
|
SHEELA DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146451574
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
POKHARI
|
UT-04-009-051-001/108000
(KALSHIR)
|
3504009000NRG24290120240167964
|
29/01/2024
|
RAGHUBIR SINGH
|
3504009WL025152
|
RAGHUBIR SINGH
|
00415
|
SBIN0004532
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146451622
|
|
MR RAGHUBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
POKHARI
|
UT-04-009-051-001/108005
(KALSHIR)
|
3504009000NRG24290120240167965
|
29/01/2024
|
KAVITA DEVI
|
3504009WL025152
|
KAVITA DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146451573
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
POKHARI
|
UT-04-009-051-001/108012
(KALSHIR)
|
3504009000NRG24290120240167966
|
29/01/2024
|
PRAMILA DEVI
|
3504009WL025152
|
PRAMILA DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146451572
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
POKHARI
|
UT-04-009-051-001/108014
(KALSHIR)
|
3504009000NRG24290120240167967
|
29/01/2024
|
SUNIL SINGH
|
3504009WL025152
|
SUNIL SINGH
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146451623
|
|
MR SUNIL SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
7
|
POKHARI
|
UT-04-009-051-001/5081
(KALSHIR)
|
3504009000NRG24290120240167976
|
29/01/2024
|
BABLI DEVI
|
3504009WL025152
|
BABLI DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146451575
|
|
Mrs. KUMARI BABALI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
POKHARI
|
UT-04-009-051-001/5082
(KALSHIR)
|
3504009000NRG24290120240167977
|
29/01/2024
|
PINKI DEVI
|
3504009WL025152
|
PINKI DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146451571
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
POKHARI
|
UT-04-009-051-001/5158
(KALSHIR)
|
3504009000NRG24290120240167992
|
29/01/2024
|
KAMLA DEVI
|
3504009WL025152
|
KAMLA DEVI
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146451621
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
10
|
POKHARI
|
UT-04-009-012-001/11199
(SIMKHOLI)
|
3504009000NRG24290120240168980
|
29/01/2024
|
NEELAM DEVI
|
3504009WL025298
|
NEELAM DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146451594
|
|
Mrs. NEELAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
POKHARI
|
UT-04-009-012-001/11224
(SIMKHOLI)
|
3504009000NRG24290120240168982
|
29/01/2024
|
BHARAT SINGH
|
3504009WL025298
|
BHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146451613
|
|
Mr. BHARAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
POKHARI
|
UT-04-009-021-001/12002
(GUDAM)
|
3504009000NRG24290120240167922
|
29/01/2024
|
LAXMI DEVI
|
3504009WL025148
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146451592
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
POKHARI
|
UT-04-009-021-001/1966
(GUDAM)
|
3504009000NRG24290120240167924
|
29/01/2024
|
ASHA DEVI
|
3504009WL025148
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146451588
|
|
ASHADEVIWOKAILASHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
POKHARI
|
UT-04-009-021-001/1995
(GUDAM)
|
3504009000NRG24290120240167925
|
29/01/2024
|
SATESHWARI DEVI
|
3504009WL025148
|
SATESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146451580
|
|
Mrs. SATESWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
POKHARI
|
UT-04-009-021-001/2015
(GUDAM)
|
3504009000NRG24290120240167926
|
29/01/2024
|
RAJENDRA SINGH
|
3504009WL025148
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146451579
|
|
Mr. RAJINDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
POKHARI
|
UT-04-009-021-001/2021
(GUDAM)
|
3504009000NRG24290120240167927
|
29/01/2024
|
GOPAL SINGH
|
3504009WL025148
|
GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146451625
|
|
Mr. GOPAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
POKHARI
|
UT-04-009-021-001/2043
(GUDAM)
|
3504009000NRG24290120240167928
|
29/01/2024
|
NARENDRA SINGH
|
3504009WL025148
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146451577
|
|
Mr. NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
POKHARI
|
UT-04-009-021-001/2061
(GUDAM)
|
3504009000NRG24290120240167929
|
29/01/2024
|
BARAT SINGH
|
3504009WL025148
|
BARAT SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146451620
|
|
BHARAT SINGH
|
BANK OF BARODA(606985)
|
|
19
|
POKHARI
|
UT-04-009-021-001/2265
(GUDAM)
|
3504009000NRG24290120240167930
|
29/01/2024
|
SHANTI DEVI
|
3504009WL025148
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146451576
|
|
Mr. SATYE SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
POKHARI
|
UT-04-009-021-001/2276
(GUDAM)
|
3504009000NRG24290120240167931
|
29/01/2024
|
suman
|
3504009WL025148
|
suman
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146451617
|
|
Mrs. SUMAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
POKHARI
|
UT-04-009-021-001/352503
(GUDAM)
|
3504009000NRG24290120240167932
|
29/01/2024
|
SADHANA
|
3504009WL025148
|
SADHANA
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146451608
|
|
MISS SADHANA
|
STATE BANK OF INDIA(508548)
|
|
22
|
POKHARI
|
UT-04-009-051-001/10771
(KALSHIR)
|
3504009000NRG24290120240167960
|
29/01/2024
|
PRAMILA
|
3504009WL025152
|
PRAMILA
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146451586
|
|
Mrs. PRAMILA ....
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
POKHARI
|
UT-04-009-051-001/10773
(KALSHIR)
|
3504009000NRG24290120240167961
|
29/01/2024
|
SUNITA DEVI
|
3504009WL025152
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146451599
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
POKHARI
|
UT-04-009-051-001/107999
(KALSHIR)
|
3504009000NRG24290120240167963
|
29/01/2024
|
MUNNI DEVI
|
3504009WL025152
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146451600
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
POKHARI
|
UT-04-009-051-001/5025
(KALSHIR)
|
3504009000NRG24290120240167968
|
29/01/2024
|
KUNWARI DEVI
|
3504009WL025152
|
KUNWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146451605
|
|
Mrs. KUNWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
POKHARI
|
UT-04-009-051-001/5025
(KALSHIR)
|
3504009000NRG24290120240167969
|
29/01/2024
|
NARAYAN SINGH
|
3504009WL025152
|
NARAYAN SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146451587
|
|
Mr. NARAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
POKHARI
|
UT-04-009-051-001/5033
(KALSHIR)
|
3504009000NRG24290120240167970
|
29/01/2024
|
SAVITA DEVI
|
3504009WL025152
|
SAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146451612
|
|
Mrs. SAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
POKHARI
|
UT-04-009-051-001/5048
(KALSHIR)
|
3504009000NRG24290120240167972
|
29/01/2024
|
BUNDESHWARI DEVI
|
3504009WL025152
|
BUNDESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146451601
|
|
Mrs. BUNDESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
POKHARI
|
UT-04-009-051-001/5068
(KALSHIR)
|
3504009000NRG24290120240167975
|
29/01/2024
|
SATESHWARI DEVI
|
3504009WL025152
|
SATESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146451616
|
|
SATESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
POKHARI
|
UT-04-009-051-001/5085
(KALSHIR)
|
3504009000NRG24290120240167978
|
29/01/2024
|
DHOOM SINGH
|
3504009WL025152
|
DHOOM SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146451578
|
|
Mr. DHOOM SINGH RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
POKHARI
|
UT-04-009-051-001/5089
(KALSHIR)
|
3504009000NRG24290120240167979
|
29/01/2024
|
RAMESHWARI DEVI
|
3504009WL025152
|
RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146451604
|
|
Mrs. RAMESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
POKHARI
|
UT-04-009-051-001/5090
(KALSHIR)
|
3504009000NRG24290120240167980
|
29/01/2024
|
PUSHPA DEVI
|
3504009WL025152
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146451607
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
POKHARI
|
UT-04-009-051-001/5099
(KALSHIR)
|
3504009000NRG24290120240167982
|
29/01/2024
|
Mrs RUDRA DEVI
|
3504009WL025152
|
Mrs RUDRA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146451606
|
|
Mrs. RUDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
POKHARI
|
UT-04-009-051-001/5103
(KALSHIR)
|
3504009000NRG24290120240167983
|
29/01/2024
|
REKHA DEVI
|
3504009WL025152
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146451609
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
POKHARI
|
UT-04-009-051-001/5104
(KALSHIR)
|
3504009000NRG24290120240167984
|
29/01/2024
|
SULOCHANA DEVI
|
3504009WL025152
|
SULOCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146451619
|
|
Mrs. SULOCHANA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
POKHARI
|
UT-04-009-051-001/5112
(KALSHIR)
|
3504009000NRG24290120240167985
|
29/01/2024
|
LAXMI DEVI
|
3504009WL025152
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146451615
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
POKHARI
|
UT-04-009-051-001/5117
(KALSHIR)
|
3504009000NRG24290120240167986
|
29/01/2024
|
USHA DEVI
|
3504009WL025152
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146451589
|
|
Mrs. USHA DEVI W/O JAYPLA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
POKHARI
|
UT-04-009-051-001/5132
(KALSHIR)
|
3504009000NRG24290120240167987
|
29/01/2024
|
CHANDRA SINGH
|
3504009WL025152
|
CHANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146451590
|
|
Mr. CHANDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
POKHARI
|
UT-04-009-051-001/5144
(KALSHIR)
|
3504009000NRG24290120240167988
|
29/01/2024
|
SARSWATI DEVI
|
3504009WL025152
|
SARSWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146451598
|
|
Mrs. SARSWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
POKHARI
|
UT-04-009-051-001/5146
(KALSHIR)
|
3504009000NRG24290120240167989
|
29/01/2024
|
DEVEKI DEVI
|
3504009WL025152
|
DEVEKI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146451614
|
|
Mrs. DEVKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
POKHARI
|
UT-04-009-051-001/5154
(KALSHIR)
|
3504009000NRG24290120240167990
|
29/01/2024
|
SUDANA SINGH
|
3504009WL025152
|
SUDANA SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146451593
|
|
Mr. SUDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
POKHARI
|
UT-04-009-051-001/5156
(KALSHIR)
|
3504009000NRG24290120240167991
|
29/01/2024
|
GUDDI DEVI
|
3504009WL025152
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146451603
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
POKHARI
|
UT-04-009-051-001/5159
(KALSHIR)
|
3504009000NRG24290120240167993
|
29/01/2024
|
VIMLA DEVI
|
3504009WL025152
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146451591
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
POKHARI
|
UT-04-009-051-001/5168
(KALSHIR)
|
3504009000NRG24290120240167994
|
29/01/2024
|
PRABHA DEVI
|
3504009WL025152
|
PRABHA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146451597
|
|
Mrs. PRABHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
POKHARI
|
UT-04-009-051-001/5170
(KALSHIR)
|
3504009000NRG24290120240167995
|
29/01/2024
|
MANDODARI DEVI
|
3504009WL025152
|
MANDODARI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146451610
|
|
Mrs. MANDODARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
POKHARI
|
UT-04-009-051-001/5177
(KALSHIR)
|
3504009000NRG24290120240167996
|
29/01/2024
|
SARITA DEVI
|
3504009WL025152
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146451611
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
POKHARI
|
UT-04-009-051-001/5197
(KALSHIR)
|
3504009000NRG24290120240167997
|
29/01/2024
|
VINITA DEVI
|
3504009WL025152
|
VINITA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146451595
|
|
Mrs. VINeeta DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
POKHARI
|
UT-04-009-051-001/5205
(KALSHIR)
|
3504009000NRG24290120240167998
|
29/01/2024
|
SURILA DEVI
|
3504009WL025152
|
SURILA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146451602
|
|
MRS SURILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
POKHARI
|
UT-04-009-051-001/8881
(KALSHIR)
|
3504009000NRG24290120240167999
|
29/01/2024
|
Hukam Singh
|
3504009WL025152
|
Hukam Singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Rejected
|
25/03/2024
|
|
2146451618
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
POKHARI
|
UT-04-009-051-001/9684
(KALSHIR)
|
3504009000NRG24290120240168000
|
29/01/2024
|
SHANKRI DEVI
|
3504009WL025152
|
SHANKRI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146451596
|
|
Mrs. SHANKARA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50370
|
50370
|
|
|
|
|
|
|
|
|
51
|
POKHARI
|
UT-04-009-051-001/10776
(KALSHIR)
|
3504009000NRG24290120240167962
|
29/01/2024
|
POOJA DEVI
|
3504009WL025152
|
POOJA DEVI
|
246001
|
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146451583
|
|
POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
POKHARI
|
UT-04-009-051-001/5038
(KALSHIR)
|
3504009000NRG24290120240167971
|
29/01/2024
|
SUNITA DEVI
|
3504009WL025152
|
SUNITA DEVI
|
246001
|
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146451585
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
POKHARI
|
UT-04-009-051-001/5053
(KALSHIR)
|
3504009000NRG24290120240167973
|
29/01/2024
|
RATAN SINGH
|
3504009WL025152
|
RATAN SINGH
|
246001
|
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146451581
|
|
RATAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
POKHARI
|
UT-04-009-051-001/5060
(KALSHIR)
|
3504009000NRG24290120240167974
|
29/01/2024
|
SATESHWARI DEVI
|
3504009WL025152
|
SATESHWARI DEVI
|
246001
|
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146451584
|
|
Mrs. SATESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
POKHARI
|
UT-04-009-051-001/5098
(KALSHIR)
|
3504009000NRG24290120240167981
|
29/01/2024
|
VINEETA DEVI
|
3504009WL025152
|
VINEETA DEVI
|
246001
|
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146451582
|
|
VINEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67160
|
67160
|
|
|
|
|
|
|
|