|
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-04-009-055-001/11175
(KWEETHI)
|
3504009000NRG24301120230120364
|
30/11/2023
|
RASHMI DEVI
|
3504009WL018798
|
RASHMI DEVI
|
00089
|
CBIN0284028
|
1380
|
1380
|
Processed
|
17/01/2024
|
|
9607204944
|
|
Mrs. RASHMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
POKHARI
|
UT-04-009-055-001/11177
(KWEETHI)
|
3504009000NRG24301120230120380
|
30/11/2023
|
VIJENDRA SINGH
|
3504009WL018801
|
VIJENDRA SINGH
|
00089
|
CBIN0284028
|
1380
|
1380
|
Processed
|
17/01/2024
|
|
9607204942
|
|
Mr. VIJENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
POKHARI
|
UT-04-009-055-001/5516-A
(KWEETHI)
|
3504009000NRG24301120230120332
|
30/11/2023
|
BALWANT SINGH
|
3504009WL018795
|
BALWANT SINGH
|
00089
|
CBIN0284028
|
1380
|
1380
|
Processed
|
17/01/2024
|
|
9607204941
|
|
BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
4
|
POKHARI
|
UT-04-009-067-002/6904
(DHAMAK)
|
3504009000NRG24301120230120227
|
30/11/2023
|
VIJYA DEVI
|
3504009WL018786
|
VIJYA DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
17/01/2024
|
|
9607204917
|
|
VIJAYADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
POKHARI
|
UT-04-009-067-002/6906
(DHAMAK)
|
3504009000NRG24301120230120228
|
30/11/2023
|
DEEPA DEVI
|
3504009WL018786
|
DEEPA DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
17/01/2024
|
|
9607204918
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
6
|
POKHARI
|
UT-04-009-055-001/11197
(KWEETHI)
|
3504009000NRG24301120230120330
|
30/11/2023
|
PINKI RAWAT
|
3504009WL018795
|
PINKI RAWAT
|
00415
|
SBIN0001285
|
1380
|
1380
|
Processed
|
17/01/2024
|
|
9607204972
|
|
MRS PINKI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
7
|
POKHARI
|
UT-04-009-055-001/10216
(KWEETHI)
|
3504009000NRG24301120230120376
|
30/11/2023
|
deveswari
|
3504009WL018801
|
deveswari
|
00415
|
SBIN0006738
|
1380
|
1380
|
Processed
|
17/01/2024
|
|
9607204928
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
POKHARI
|
UT-04-009-055-001/10220
(KWEETHI)
|
3504009000NRG24301120230120337
|
30/11/2023
|
geeta
|
3504009WL018796
|
geeta
|
00415
|
SBIN0006738
|
1380
|
1380
|
Processed
|
17/01/2024
|
|
9607204929
|
|
GEETA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
9
|
POKHARI
|
UT-04-009-055-001/10222
(KWEETHI)
|
3504009000NRG24301120230120357
|
30/11/2023
|
JAGAT SINGH
|
3504009WL018798
|
JAGAT SINGH
|
00415
|
SBIN0006738
|
1380
|
1380
|
Processed
|
17/01/2024
|
|
9607204934
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
POKHARI
|
UT-04-009-055-001/10227
(KWEETHI)
|
3504009000NRG24301120230120368
|
30/11/2023
|
SATESHWARI DEVI
|
3504009WL018799
|
SATESHWARI DEVI
|
00415
|
SBIN0006738
|
1150
|
1150
|
Processed
|
17/01/2024
|
|
9607204937
|
|
MRS SATESHWARI DEVI KOHLI
|
STATE BANK OF INDIA(508548)
|
|
11
|
POKHARI
|
UT-04-009-055-001/11143
(KWEETHI)
|
3504009000NRG24301120230120341
|
30/11/2023
|
MOHAN SINGH
|
3504009WL018796
|
MOHAN SINGH
|
00415
|
SBIN0006738
|
1380
|
1380
|
Processed
|
17/01/2024
|
|
9607204938
|
|
MR MOHAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
12
|
POKHARI
|
UT-04-009-055-001/11146
(KWEETHI)
|
3504009000NRG24301120230120359
|
30/11/2023
|
RAVINDAR SINGH
|
3504009WL018798
|
RAVINDAR SINGH
|
00415
|
SBIN0006738
|
1380
|
1380
|
Processed
|
17/01/2024
|
|
9607204931
|
|
MR RAVINDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
POKHARI
|
UT-04-009-055-001/11150
(KWEETHI)
|
3504009000NRG24301120230120360
|
30/11/2023
|
BAGCHAND SINGH
|
3504009WL018798
|
BAGCHAND SINGH
|
00415
|
SBIN0006738
|
1380
|
1380
|
Processed
|
17/01/2024
|
|
9607204920
|
|
BHAG CHAND SINGH S/O SITAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
14
|
POKHARI
|
UT-04-009-055-001/11153
(KWEETHI)
|
3504009000NRG24301120230120362
|
30/11/2023
|
SOHAN SINGH
|
3504009WL018798
|
SOHAN SINGH
|
00415
|
SBIN0006738
|
1380
|
1380
|
Processed
|
17/01/2024
|
|
9607204940
|
|
SOHANSINGHRAWATSORAGHUVEE
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
POKHARI
|
UT-04-009-055-001/11163
(KWEETHI)
|
3504009000NRG24301120230120363
|
30/11/2023
|
BHARATI DEVI
|
3504009WL018798
|
BHARATI DEVI
|
00415
|
SBIN0006738
|
1380
|
1380
|
Processed
|
17/01/2024
|
|
9607204939
|
|
MRS BHARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
POKHARI
|
UT-04-009-055-001/11168
(KWEETHI)
|
3504009000NRG24301120230120378
|
30/11/2023
|
GANGA SINGH
|
3504009WL018801
|
GANGA SINGH
|
00415
|
SBIN0006738
|
1380
|
1380
|
Processed
|
17/01/2024
|
|
9607204933
|
|
MR GANGA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
17
|
POKHARI
|
UT-04-009-055-001/11200
(KWEETHI)
|
3504009000NRG24301120230120331
|
30/11/2023
|
CHANDA DEVI
|
3504009WL018795
|
CHANDA DEVI
|
00415
|
SBIN0006738
|
1380
|
1380
|
Processed
|
17/01/2024
|
|
9607204943
|
|
MR VIPIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
POKHARI
|
UT-04-009-055-001/5521-A
(KWEETHI)
|
3504009000NRG24301120230120344
|
30/11/2023
|
DIGPAL SINGH
|
3504009WL018796
|
DIGPAL SINGH
|
00415
|
SBIN0006738
|
1380
|
1380
|
Processed
|
17/01/2024
|
|
9607204927
|
|
SHRIDIGPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
19
|
POKHARI
|
UT-04-009-055-001/5540
(KWEETHI)
|
3504009000NRG24301120230120381
|
30/11/2023
|
sashai devi
|
3504009WL018801
|
sashai devi
|
00415
|
SBIN0006738
|
1380
|
1380
|
Processed
|
17/01/2024
|
|
9607204923
|
|
Mrs. SHASHI DEVI W/O Mr GAJENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
POKHARI
|
UT-04-009-055-001/5541
(KWEETHI)
|
3504009000NRG24301120230120382
|
30/11/2023
|
beena
|
3504009WL018801
|
beena
|
00415
|
SBIN0006738
|
1380
|
1380
|
Processed
|
17/01/2024
|
|
9607204935
|
|
BEENA DEVI WIFE OF MANOJ RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
POKHARI
|
UT-04-009-055-001/5546
(KWEETHI)
|
3504009000NRG24301120230120383
|
30/11/2023
|
hadya devi
|
3504009WL018801
|
hadya devi
|
00415
|
SBIN0006738
|
1380
|
1380
|
Processed
|
17/01/2024
|
|
9607204924
|
|
HRIDYA DEVI NEGI
|
STATE BANK OF INDIA(508548)
|
|
22
|
POKHARI
|
UT-04-009-055-001/5550
(KWEETHI)
|
3504009000NRG24301120230120345
|
30/11/2023
|
PARVATI DEVI
|
3504009WL018796
|
PARVATI DEVI
|
00415
|
SBIN0006738
|
1380
|
1380
|
Processed
|
17/01/2024
|
|
9607204925
|
|
PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
POKHARI
|
UT-04-009-055-001/5552
(KWEETHI)
|
3504009000NRG24301120230120335
|
30/11/2023
|
SAVITRI DEVI
|
3504009WL018795
|
SAVITRI DEVI
|
00415
|
SBIN0006738
|
1380
|
1380
|
Processed
|
17/01/2024
|
|
9607204930
|
|
SAVITRIDEVIWOGOKULSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
24
|
POKHARI
|
UT-04-009-055-001/5567
(KWEETHI)
|
3504009000NRG24301120230120346
|
30/11/2023
|
kusma devi
|
3504009WL018796
|
kusma devi
|
00415
|
SBIN0006738
|
1380
|
1380
|
Processed
|
17/01/2024
|
|
9607204921
|
|
Mrs. KUSUM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
POKHARI
|
UT-04-009-055-001/5571
(KWEETHI)
|
3504009000NRG24301120230120384
|
30/11/2023
|
shivdai devi
|
3504009WL018801
|
shivdai devi
|
00415
|
SBIN0006738
|
1380
|
1380
|
Processed
|
17/01/2024
|
|
9607204932
|
|
SHIVDEI DEVI NEGI
|
STATE BANK OF INDIA(508548)
|
|
26
|
POKHARI
|
UT-04-009-055-001/5571-A
(KWEETHI)
|
3504009000NRG24301120230120347
|
30/11/2023
|
CHETA DEVI
|
3504009WL018796
|
CHETA DEVI
|
00415
|
SBIN0006738
|
1380
|
1380
|
Processed
|
17/01/2024
|
|
9607204922
|
|
CHAITA DEVI NEGI
|
STATE BANK OF INDIA(508548)
|
|
27
|
POKHARI
|
UT-04-009-055-001/5608
(KWEETHI)
|
3504009000NRG24301120230120385
|
30/11/2023
|
utam singh
|
3504009WL018801
|
utam singh
|
00415
|
SBIN0006738
|
1380
|
1380
|
Processed
|
17/01/2024
|
|
9607204926
|
|
UTTAM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
28
|
POKHARI
|
UT-04-009-055-001/5613
(KWEETHI)
|
3504009000NRG24301120230120373
|
30/11/2023
|
GIRISH LAL
|
3504009WL018799
|
GIRISH LAL
|
00415
|
SBIN0006738
|
1150
|
1150
|
Processed
|
17/01/2024
|
|
9607204936
|
|
GIRISH LAL KOHALI
|
STATE BANK OF INDIA(508548)
|
|
29
|
POKHARI
|
UT-04-009-055-001/5684
(KWEETHI)
|
3504009000NRG24301120230120386
|
30/11/2023
|
RAJENDRA SINGH
|
3504009WL018801
|
RAJENDRA SINGH
|
00415
|
SBIN0006738
|
1380
|
1380
|
Processed
|
17/01/2024
|
|
9607204919
|
|
MR RAJENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31280
|
31280
|
|
|
|
|
|
|
|
|
30
|
POKHARI
|
UT-04-009-055-001/10223
(KWEETHI)
|
3504009000NRG24301120230120358
|
30/11/2023
|
LAXMI DEVI
|
3504009WL018798
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
17/01/2024
|
|
9607204960
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
POKHARI
|
UT-04-009-055-001/11137
(KWEETHI)
|
3504009000NRG24301120230120338
|
30/11/2023
|
ANJU DEVI
|
3504009WL018796
|
ANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
17/01/2024
|
|
9607204970
|
|
MRS ANJU
|
STATE BANK OF INDIA(508548)
|
|
32
|
POKHARI
|
UT-04-009-055-001/11138
(KWEETHI)
|
3504009000NRG24301120230120339
|
30/11/2023
|
REKHA DEVI
|
3504009WL018796
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
17/01/2024
|
|
9607204952
|
|
MR REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
POKHARI
|
UT-04-009-055-001/11140
(KWEETHI)
|
3504009000NRG24301120230120340
|
30/11/2023
|
VIMLA DEVI
|
3504009WL018796
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
17/01/2024
|
|
9607204963
|
|
Mrs. BIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
POKHARI
|
UT-04-009-055-001/11149
(KWEETHI)
|
3504009000NRG24301120230120327
|
30/11/2023
|
RAKESH
|
3504009WL018795
|
RAKESH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
17/01/2024
|
|
9607204961
|
|
MR RAKESH
|
STATE BANK OF INDIA(508548)
|
|
35
|
POKHARI
|
UT-04-009-055-001/11151
(KWEETHI)
|
3504009000NRG24301120230120361
|
30/11/2023
|
MAHENDAR SINGH
|
3504009WL018798
|
MAHENDAR SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
17/01/2024
|
|
9607204957
|
|
Mr. MAHENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
POKHARI
|
UT-04-009-055-001/11154
(KWEETHI)
|
3504009000NRG24301120230120369
|
30/11/2023
|
MANJU DEVI
|
3504009WL018799
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
17/01/2024
|
|
9607204966
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
POKHARI
|
UT-04-009-055-001/11155
(KWEETHI)
|
3504009000NRG24301120230120377
|
30/11/2023
|
GUDDI DEVI
|
3504009WL018801
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
17/01/2024
|
|
9607204956
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
POKHARI
|
UT-04-009-055-001/11157
(KWEETHI)
|
3504009000NRG24301120230120328
|
30/11/2023
|
VINITA DEVI
|
3504009WL018795
|
VINITA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
17/01/2024
|
|
9607204975
|
|
Mrs. VINITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
POKHARI
|
UT-04-009-055-001/11165
(KWEETHI)
|
3504009000NRG24301120230120342
|
30/11/2023
|
GUDDI DEVI
|
3504009WL018796
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
17/01/2024
|
|
9607204953
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
POKHARI
|
UT-04-009-055-001/11171
(KWEETHI)
|
3504009000NRG24301120230120370
|
30/11/2023
|
NARESH LAL
|
3504009WL018799
|
NARESH LAL
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
17/01/2024
|
|
9607204962
|
|
Mr. NARESH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
POKHARI
|
UT-04-009-055-001/11172
(KWEETHI)
|
3504009000NRG24301120230120379
|
30/11/2023
|
RINKI DEVI
|
3504009WL018801
|
RINKI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
17/01/2024
|
|
9607204967
|
|
Mrs. RINKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
POKHARI
|
UT-04-009-055-001/11182
(KWEETHI)
|
3504009000NRG24301120230120329
|
30/11/2023
|
SHOBHA DEVI
|
3504009WL018795
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
17/01/2024
|
|
9607204973
|
|
Mrs. SHOBHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
POKHARI
|
UT-04-009-055-001/11210
(KWEETHI)
|
3504009000NRG24301120230120371
|
30/11/2023
|
CHHOTi DEVI
|
3504009WL018799
|
CHHOTi DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
17/01/2024
|
|
9607204974
|
|
Mrs. CHHOTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
POKHARI
|
UT-04-009-055-001/5525
(KWEETHI)
|
3504009000NRG24301120230120333
|
30/11/2023
|
BALBEER SINGH
|
3504009WL018795
|
BALBEER SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
17/01/2024
|
|
9607204958
|
|
BALVEERSINGHSOROOPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
45
|
POKHARI
|
UT-04-009-055-001/5529
(KWEETHI)
|
3504009000NRG24301120230120334
|
30/11/2023
|
DAMYANTI DEVI
|
3504009WL018795
|
DAMYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
17/01/2024
|
|
9607204964
|
|
Mr. PURAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
POKHARI
|
UT-04-009-055-001/5548
(KWEETHI)
|
3504009000NRG24301120230120365
|
30/11/2023
|
BERENDAR SINGH
|
3504009WL018798
|
BERENDAR SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
17/01/2024
|
|
9607204954
|
|
VIRENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
47
|
POKHARI
|
UT-04-009-055-001/5568
(KWEETHI)
|
3504009000NRG24301120230120366
|
30/11/2023
|
RAGUBEER SINGH
|
3504009WL018798
|
RAGUBEER SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
17/01/2024
|
|
9607204968
|
|
Mr. RAGHUVIR SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
POKHARI
|
UT-04-009-055-001/5611
(KWEETHI)
|
3504009000NRG24301120230120336
|
30/11/2023
|
GOPAL SINGH
|
3504009WL018795
|
GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
17/01/2024
|
|
9607204955
|
|
MR GOPAL SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
49
|
POKHARI
|
UT-04-009-067-002/10315
(DHAMAK)
|
3504009000NRG24301120230120219
|
30/11/2023
|
sushila devi
|
3504009WL018786
|
sushila devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
17/01/2024
|
|
9607204948
|
|
MR BASUDEV PRASAD BHATT
|
STATE BANK OF INDIA(508548)
|
|
50
|
POKHARI
|
UT-04-009-067-002/10955
(DHAMAK)
|
3504009000NRG24301120230120220
|
30/11/2023
|
urmila devi
|
3504009WL018786
|
urmila devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
17/01/2024
|
|
9607204947
|
|
URMILA DEVI W/O BHAGEERATH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
POKHARI
|
UT-04-009-067-002/11189-B
(DHAMAK)
|
3504009000NRG24301120230120221
|
30/11/2023
|
GUUDHE DEVI
|
3504009WL018786
|
GUUDHE DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
17/01/2024
|
|
9607204969
|
|
Mrs. GUDDI DEVI W/O JAGADISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
POKHARI
|
UT-04-009-067-002/11190
(DHAMAK)
|
3504009000NRG24301120230120222
|
30/11/2023
|
madhu devi
|
3504009WL018786
|
madhu devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
17/01/2024
|
|
9607204965
|
|
Mrs. MADHU DEVI W/O DEVI PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
POKHARI
|
UT-04-009-067-002/11210
(DHAMAK)
|
3504009000NRG24301120230120223
|
30/11/2023
|
PAVITRA DEVI
|
3504009WL018786
|
PAVITRA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
17/01/2024
|
|
9607204971
|
|
Mrs. PAVITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
POKHARI
|
UT-04-009-067-002/6889
(DHAMAK)
|
3504009000NRG24301120230120224
|
30/11/2023
|
URMILA DEVI
|
3504009WL018786
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
17/01/2024
|
|
9607204950
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
POKHARI
|
UT-04-009-067-002/6896
(DHAMAK)
|
3504009000NRG24301120230120226
|
30/11/2023
|
SERVESWAR PARSAD
|
3504009WL018786
|
SERVESWAR PARSAD
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
17/01/2024
|
|
9607204946
|
|
SARVESHVAR DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
POKHARI
|
UT-04-009-067-002/6912
(DHAMAK)
|
3504009000NRG24301120230120229
|
30/11/2023
|
LALITA DEVI
|
3504009WL018786
|
LALITA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
17/01/2024
|
|
9607204949
|
|
Mrs. LALITA DEVI W/O CHANDRABALLABH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
POKHARI
|
UT-04-009-067-002/6918
(DHAMAK)
|
3504009000NRG24301120230120230
|
30/11/2023
|
PARWATI DEVI
|
3504009WL018786
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
17/01/2024
|
|
9607204945
|
|
Mrs. PARWATI DEVI W/O ANUSUYA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
POKHARI
|
UT-04-009-067-002/6922
(DHAMAK)
|
3504009000NRG24301120230120232
|
30/11/2023
|
REKHA DEVI
|
3504009WL018786
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
17/01/2024
|
|
9607204951
|
|
Mrs. REKHA DEVI W/O PRAKASH CHANDRA BHA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
POKHARI
|
UT-04-009-067-003/9109
(DHAMAK)
|
3504009000NRG24301120230120233
|
30/11/2023
|
RAKESH CHANDRA
|
3504009WL018786
|
RAKESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
17/01/2024
|
|
9607204959
|
|
SHRI RAKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38870
|
38870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77970
|
77970
|
|
|
|
|
|
|
|