|
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-04-009-027-001/11147
(AALI)
|
3504009000NRG24270320240239993
|
27/03/2024
|
RAJESWARI DEVI
|
3504009WL035114
|
RAJESWARI DEVI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117755335
|
|
RAJESWARIDEVIWOBHOPALULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
POKHARI
|
UT-04-009-027-001/11198
(AALI)
|
3504009000NRG24270320240240010
|
27/03/2024
|
BAISAKHI DEVI
|
3504009WL035115
|
BAISAKHI DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117755381
|
|
BAISAKHIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
POKHARI
|
UT-04-009-027-001/112014
(AALI)
|
3504009000NRG24270320240240011
|
27/03/2024
|
SHEELA DEVI
|
3504009WL035115
|
SHEELA DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117755334
|
|
MANSIUGSHEELADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
POKHARI
|
UT-04-009-027-001/2687
(AALI)
|
3504009000NRG24270320240240013
|
27/03/2024
|
SOHAN LAL
|
3504009WL035115
|
SOHAN LAL
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117755326
|
|
SOHANLALSOCHAITULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
POKHARI
|
UT-04-009-027-001/2691
(AALI)
|
3504009000NRG24270320240240000
|
27/03/2024
|
NAND LAL
|
3504009WL035114
|
NAND LAL
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117755327
|
|
NANDLALARUSHI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
POKHARI
|
UT-04-009-027-001/2698
(AALI)
|
3504009000NRG24270320240240001
|
27/03/2024
|
SAVITRI DEVI
|
3504009WL035114
|
SAVITRI DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117755331
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
POKHARI
|
UT-04-009-027-001/2700
(AALI)
|
3504009000NRG24270320240240003
|
27/03/2024
|
BERENDAR LAL
|
3504009WL035114
|
BERENDAR LAL
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117755329
|
|
VIRENDRALALSODASHAMULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
POKHARI
|
UT-04-009-027-001/2702
(AALI)
|
3504009000NRG24270320240240016
|
27/03/2024
|
SOWATI DEVI
|
3504009WL035115
|
SOWATI DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117755332
|
|
SMTSOWATIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
POKHARI
|
UT-04-009-027-001/2705
(AALI)
|
3504009000NRG24270320240240017
|
27/03/2024
|
PUSPA DEVI
|
3504009WL035115
|
PUSPA DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117755330
|
|
PUSPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
POKHARI
|
UT-04-009-027-001/2709
(AALI)
|
3504009000NRG24270320240240019
|
27/03/2024
|
SRIDHAR LAL
|
3504009WL035115
|
SRIDHAR LAL
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117755333
|
|
SRIDHARLALSODIGWALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
POKHARI
|
UT-04-009-027-001/2716
(AALI)
|
3504009000NRG24270320240240021
|
27/03/2024
|
TUPRU LAL
|
3504009WL035115
|
TUPRU LAL
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117755328
|
|
TUPRULALKUNDANLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
POKHARI
|
UT-04-009-049-001/4694
(KIMOTHA)
|
3504009000NRG24270320240240123
|
27/03/2024
|
DEVENDRA LAL
|
3504009WL035133
|
DEVENDRA LAL
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117755336
|
|
DEVENDRALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
13
|
POKHARI
|
UT-04-009-027-001/2714
(AALI)
|
3504009000NRG24270320240240020
|
27/03/2024
|
NAND LAL
|
3504009WL035115
|
NAND LAL
|
00354
|
PUNB0286000
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117755346
|
|
NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
POKHARI
|
UT-04-009-027-001/421
(AALI)
|
3504009000NRG24270320240240025
|
27/03/2024
|
CHANDRA KALA DEVI
|
3504009WL035115
|
CHANDRA KALA DEVI
|
00354
|
PUNB0286000
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117755347
|
|
CHANDRA KALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
POKHARI
|
UT-04-009-027-001/429
(AALI)
|
3504009000NRG24270320240240027
|
27/03/2024
|
SONAM DEVI
|
3504009WL035115
|
SONAM DEVI
|
00354
|
PUNB0286000
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117755344
|
|
SONAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
POKHARI
|
UT-04-009-049-001/11189
(KIMOTHA)
|
3504009000NRG24270320240240120
|
27/03/2024
|
SUMAN DEVI
|
3504009WL035133
|
SUMAN DEVI
|
00354
|
PUNB0286000
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117755345
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
17
|
POKHARI
|
UT-04-009-027-001/10001
(AALI)
|
3504009000NRG24270320240240007
|
27/03/2024
|
PREETI DEVI
|
3504009WL035115
|
PREETI DEVI
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117755350
|
|
MRS PREETI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
POKHARI
|
UT-04-009-027-001/10795
(AALI)
|
3504009000NRG24270320240240008
|
27/03/2024
|
RAKESH LAL
|
3504009WL035115
|
RAKESH LAL
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117755361
|
|
MR RAKESH LAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
POKHARI
|
UT-04-009-027-001/11199
(AALI)
|
3504009000NRG24270320240239995
|
27/03/2024
|
AARTI
|
3504009WL035114
|
AARTI
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117755378
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
POKHARI
|
UT-04-009-027-001/2678
(AALI)
|
3504009000NRG24270320240239998
|
27/03/2024
|
GANESHI DEVI
|
3504009WL035114
|
GANESHI DEVI
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117755352
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
POKHARI
|
UT-04-009-027-001/2693
(AALI)
|
3504009000NRG24270320240240014
|
27/03/2024
|
DINESH LAL
|
3504009WL035115
|
DINESH LAL
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117755360
|
|
MR DINESH LAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
POKHARI
|
UT-04-009-027-001/2699
(AALI)
|
3504009000NRG24270320240240002
|
27/03/2024
|
Miss PRIYANKA
|
3504009WL035114
|
Miss PRIYANKA
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117755356
|
|
MISS PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
23
|
POKHARI
|
UT-04-009-027-001/2701
(AALI)
|
3504009000NRG24270320240240015
|
27/03/2024
|
SAROJANI DEVI
|
3504009WL035115
|
SAROJANI DEVI
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117755349
|
|
SAROJANODEVIWOANUSUYALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
24
|
POKHARI
|
UT-04-009-027-001/2707
(AALI)
|
3504009000NRG24270320240240018
|
27/03/2024
|
TAJBAR LAL
|
3504009WL035115
|
TAJBAR LAL
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117755343
|
|
MR TAJBAR LAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
POKHARI
|
UT-04-009-027-001/2734
(AALI)
|
3504009000NRG24270320240240022
|
27/03/2024
|
SAROJINI DEVI
|
3504009WL035115
|
SAROJINI DEVI
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117755348
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
POKHARI
|
UT-04-009-027-001/2738
(AALI)
|
3504009000NRG24270320240240023
|
27/03/2024
|
DESESHVARI DEVI
|
3504009WL035115
|
DESESHVARI DEVI
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117755362
|
|
MRS DEVESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
POKHARI
|
UT-04-009-027-001/2785
(AALI)
|
3504009000NRG24270320240240024
|
27/03/2024
|
BHUPENDRA KUMAR
|
3504009WL035115
|
BHUPENDRA KUMAR
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117755358
|
|
BHUPENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
28
|
POKHARI
|
UT-04-009-027-001/422
(AALI)
|
3504009000NRG24270320240240026
|
27/03/2024
|
HEMLATA DEVI
|
3504009WL035115
|
HEMLATA DEVI
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117755375
|
|
MRS HEMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
POKHARI
|
UT-04-009-027-001/435
(AALI)
|
3504009000NRG24270320240240028
|
27/03/2024
|
BACHCHI DEVI
|
3504009WL035115
|
BACHCHI DEVI
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117755379
|
|
MRS BACHCHEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
POKHARI
|
UT-04-009-046-001/4529
(BHIKONA)
|
3504009000NRG24270320240240031
|
27/03/2024
|
MEERA DEVI
|
3504009WL035116
|
MEERA DEVI
|
00415
|
SBIN0004532
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117755342
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
POKHARI
|
UT-04-009-049-001/10000
(KIMOTHA)
|
3504009000NRG24270320240240116
|
27/03/2024
|
roshan lal
|
3504009WL035133
|
roshan lal
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117755377
|
|
ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
POKHARI
|
UT-04-009-049-001/10001
(KIMOTHA)
|
3504009000NRG24270320240240117
|
27/03/2024
|
SHAMBHU LAL
|
3504009WL035133
|
SHAMBHU LAL
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117755351
|
|
MR SHAMBHU LAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
POKHARI
|
UT-04-009-049-001/11180
(KIMOTHA)
|
3504009000NRG24270320240240118
|
27/03/2024
|
POOJA DEVI
|
3504009WL035133
|
POOJA DEVI
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117755357
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
POKHARI
|
UT-04-009-049-001/11185
(KIMOTHA)
|
3504009000NRG24270320240240119
|
27/03/2024
|
SHEELA DEVI
|
3504009WL035133
|
SHEELA DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117755363
|
|
MR SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
POKHARI
|
UT-04-009-049-001/11194
(KIMOTHA)
|
3504009000NRG24270320240240121
|
27/03/2024
|
BABITA DEVI
|
3504009WL035133
|
BABITA DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117755374
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
POKHARI
|
UT-04-009-049-001/4687
(KIMOTHA)
|
3504009000NRG24270320240240122
|
27/03/2024
|
GODAMBARI DEVI
|
3504009WL035133
|
GODAMBARI DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117755376
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
POKHARI
|
UT-04-009-049-001/4700
(KIMOTHA)
|
3504009000NRG24270320240240124
|
27/03/2024
|
INDRA LAL
|
3504009WL035133
|
INDRA LAL
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117755353
|
|
INDRULALSOMADHULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
38
|
POKHARI
|
UT-04-009-049-001/4702
(KIMOTHA)
|
3504009000NRG24270320240240125
|
27/03/2024
|
SUNITA DEVI
|
3504009WL035133
|
SUNITA DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117755354
|
|
SUNEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
POKHARI
|
UT-04-009-049-001/4704
(KIMOTHA)
|
3504009000NRG24270320240240126
|
27/03/2024
|
SAVITRI DEVI
|
3504009WL035133
|
SAVITRI DEVI
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117755355
|
|
SAVITRIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
40
|
POKHARI
|
UT-04-009-049-001/4710
(KIMOTHA)
|
3504009000NRG24270320240240127
|
27/03/2024
|
Mrs Bhagirathi Devi
|
3504009WL035133
|
Mrs Bhagirathi Devi
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117755364
|
|
MRS BHGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25070
|
25070
|
|
|
|
|
|
|
|
|
41
|
POKHARI
|
UT-04-009-039-001/3849
(JILASU)
|
3504009000NRG24270320240240095
|
27/03/2024
|
MANGALA DEVI
|
3504009WL035123
|
MANGALA DEVI
|
00415
|
SBIN0007547
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117755339
|
|
MRS MANGALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
POKHARI
|
UT-04-009-039-001/3862
(JILASU)
|
3504009000NRG24270320240240096
|
27/03/2024
|
SHAKUNTLA DEVI
|
3504009WL035123
|
SHAKUNTLA DEVI
|
00415
|
SBIN0007547
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117755341
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
POKHARI
|
UT-04-009-039-001/3866
(JILASU)
|
3504009000NRG24270320240240097
|
27/03/2024
|
BHAGIRATHI DEVI
|
3504009WL035123
|
BHAGIRATHI DEVI
|
00415
|
SBIN0007547
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117755380
|
|
MR RAMESH CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
POKHARI
|
UT-04-009-039-001/3879
(JILASU)
|
3504009000NRG24270320240240098
|
27/03/2024
|
SHAMI VADIYARI
|
3504009WL035123
|
SHAMI VADIYARI
|
00415
|
SBIN0007547
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117755338
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
POKHARI
|
UT-04-009-039-001/3891-B
(JILASU)
|
3504009000NRG24270320240240099
|
27/03/2024
|
PUSHKAR SINGH RAWAT
|
3504009WL035123
|
PUSHKAR SINGH RAWAT
|
00415
|
SBIN0007547
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117755337
|
|
PUSHKAR SINGH RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
POKHARI
|
UT-04-009-039-001/9310
(JILASU)
|
3504009000NRG24270320240240100
|
27/03/2024
|
MAHESHWARI DEVI
|
3504009WL035123
|
MAHESHWARI DEVI
|
00415
|
SBIN0007547
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117755359
|
|
MR SUBHASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
POKHARI
|
UT-04-009-083-001/9086
(AIRASA)
|
3504009000NRG24270320240240101
|
27/03/2024
|
SAROJANI DEVI
|
3504009WL035123
|
SAROJANI DEVI
|
00415
|
SBIN0007547
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117755340
|
|
SAROJNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
48
|
POKHARI
|
UT-04-009-027-001/11148
(AALI)
|
3504009000NRG24270320240240009
|
27/03/2024
|
SUNITA DEVI
|
3504009WL035115
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117755371
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
POKHARI
|
UT-04-009-027-001/11159
(AALI)
|
3504009000NRG24270320240239994
|
27/03/2024
|
POOJA DEVI
|
3504009WL035114
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117755368
|
|
Mrs. POOJA DEVI W/O RAJESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
POKHARI
|
UT-04-009-027-001/12000
(AALI)
|
3504009000NRG24270320240239996
|
27/03/2024
|
BHUVNA DEVI
|
3504009WL035114
|
BHUVNA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117755369
|
|
Mrs. BHUVNA DEVI W/O DEVENDRA KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
POKHARI
|
UT-04-009-027-001/1800-A
(AALI)
|
3504009000NRG24270320240240012
|
27/03/2024
|
POOJA DEVI
|
3504009WL035115
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117755373
|
|
Mrs. POOJA DEVI W/O GOKUL KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
POKHARI
|
UT-04-009-027-001/2677
(AALI)
|
3504009000NRG24270320240239997
|
27/03/2024
|
SUNETA DEVI
|
3504009WL035114
|
SUNETA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117755366
|
|
Mrs. SUNEETA DEVI W/O BHAGAT LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
POKHARI
|
UT-04-009-027-001/2688
(AALI)
|
3504009000NRG24270320240239999
|
27/03/2024
|
UMA DEVI
|
3504009WL035114
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117755365
|
|
Mrs. UMA DEVI W/O KRIPA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
POKHARI
|
UT-04-009-027-001/425
(AALI)
|
3504009000NRG24270320240240004
|
27/03/2024
|
BICHANA DEVI
|
3504009WL035114
|
BICHANA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117755370
|
|
Mrs. BICHANA DEVI W/O JAYKRIT LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
POKHARI
|
UT-04-009-027-001/9603
(AALI)
|
3504009000NRG24270320240240005
|
27/03/2024
|
REKHA DEVI
|
3504009WL035114
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117755372
|
|
Ms. Rekha Devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
POKHARI
|
UT-04-009-027-001/9604
(AALI)
|
3504009000NRG24270320240240006
|
27/03/2024
|
BEENA DEVI
|
3504009WL035114
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117755367
|
|
BEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62560
|
62560
|
|
|
|
|
|
|
|