|
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-04-009-016-001/10849
(GODIGIWALA)
|
3504009000NRG24290120240168831
|
29/01/2024
|
BIRBAL SINGH
|
3504009WL025267
|
BIRBAL SINGH
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150884182
|
|
BIRBALSINGHNEGI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
POKHARI
|
UT-04-009-016-001/11150
(GODIGIWALA)
|
3504009000NRG24290120240168729
|
29/01/2024
|
RAKESH SINGH
|
3504009WL025251
|
RAKESH SINGH
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150884183
|
|
RAKESHSINGHSOBALWANTSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
POKHARI
|
UT-04-009-016-001/11152
(GODIGIWALA)
|
3504009000NRG24290120240168309
|
29/01/2024
|
ANITA DEVI
|
3504009WL025197
|
ANITA DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150884184
|
|
ANITADEVIWODARSHRATHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
POKHARI
|
UT-04-009-016-001/1445
(GODIGIWALA)
|
3504009000NRG24290120240168763
|
29/01/2024
|
VIMLA DEVI
|
3504009WL025257
|
VIMLA DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150884288
|
|
VIMLADEVIWOTAJVARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
5
|
POKHARI
|
UT-04-009-066-005/12417
(SHARANACHAI)
|
3504009000NRG24290120240168973
|
29/01/2024
|
TOOPARI DEVI
|
3504009WL025292
|
TOOPARI DEVI
|
00354
|
PUNB0286000
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150884193
|
|
TUPRIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
6
|
POKHARI
|
UT-04-009-012-001/1053
(SIMKHOLI)
|
3504009000NRG24290120240168989
|
29/01/2024
|
harish lal
|
3504009WL025300
|
harish lal
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150884281
|
|
MR HARISH LAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
POKHARI
|
UT-04-009-016-001/101-A
(GODIGIWALA)
|
3504009000NRG24290120240168837
|
29/01/2024
|
NARYANI DEVI
|
3504009WL025268
|
NARYANI DEVI
|
00415
|
SBIN0004532
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150884188
|
|
MRS NARAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
POKHARI
|
UT-04-009-016-001/10159
(GODIGIWALA)
|
3504009000NRG24290120240168318
|
29/01/2024
|
INDRA DEVI
|
3504009WL025198
|
INDRA DEVI
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150884278
|
|
INDIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
POKHARI
|
UT-04-009-016-001/10875
(GODIGIWALA)
|
3504009000NRG24290120240168319
|
29/01/2024
|
DIGPAL LAL
|
3504009WL025198
|
DIGPAL LAL
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150884192
|
|
MR DIGPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
POKHARI
|
UT-04-009-016-001/11047
(GODIGIWALA)
|
3504009000NRG24290120240168811
|
29/01/2024
|
GEETA
|
3504009WL025264
|
GEETA
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150884218
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
POKHARI
|
UT-04-009-016-001/11048
(GODIGIWALA)
|
3504009000NRG24290120240168812
|
29/01/2024
|
GANGA SINGH
|
3504009WL025264
|
GANGA SINGH
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150884224
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
POKHARI
|
UT-04-009-016-001/11146
(GODIGIWALA)
|
3504009000NRG24290120240168813
|
29/01/2024
|
MAHESHI DEVI
|
3504009WL025264
|
MAHESHI DEVI
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150884213
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
POKHARI
|
UT-04-009-016-001/11148
(GODIGIWALA)
|
3504009000NRG24290120240168647
|
29/01/2024
|
PARMESHWARI DEVI
|
3504009WL025242
|
PARMESHWARI DEVI
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150884210
|
|
MR SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
POKHARI
|
UT-04-009-016-001/11149-A
(GODIGIWALA)
|
3504009000NRG24290120240168704
|
29/01/2024
|
RAIJA DEVI
|
3504009WL025249
|
RAIJA DEVI
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150884203
|
|
MRS RAIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
POKHARI
|
UT-04-009-016-001/11153
(GODIGIWALA)
|
3504009000NRG24290120240168310
|
29/01/2024
|
SHANTI DEVI
|
3504009WL025197
|
SHANTI DEVI
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150884277
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
POKHARI
|
UT-04-009-016-001/11154
(GODIGIWALA)
|
3504009000NRG24290120240168311
|
29/01/2024
|
BEENA DEVI
|
3504009WL025197
|
BEENA DEVI
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150884186
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
POKHARI
|
UT-04-009-016-001/11155
(GODIGIWALA)
|
3504009000NRG24290120240168321
|
29/01/2024
|
SONIYA
|
3504009WL025198
|
SONIYA
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150884196
|
|
MISS SONIYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
POKHARI
|
UT-04-009-016-001/11156
(GODIGIWALA)
|
3504009000NRG24290120240168760
|
29/01/2024
|
DEEPA DEVI
|
3504009WL025257
|
DEEPA DEVI
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150884228
|
|
MRS DIPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
POKHARI
|
UT-04-009-016-001/11158
(GODIGIWALA)
|
3504009000NRG24290120240168730
|
29/01/2024
|
SHUSHMITA
|
3504009WL025251
|
SHUSHMITA
|
00415
|
SBIN0004532
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150884229
|
|
Miss. SUSHMITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
POKHARI
|
UT-04-009-016-001/11162
(GODIGIWALA)
|
3504009000NRG24290120240168300
|
29/01/2024
|
RAGHUBIR SINGH
|
3504009WL025196
|
RAGHUBIR SINGH
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150884190
|
|
MR RAGHUVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
POKHARI
|
UT-04-009-016-001/11166
(GODIGIWALA)
|
3504009000NRG24290120240168301
|
29/01/2024
|
JAYSHRI DEVI
|
3504009WL025196
|
JAYSHRI DEVI
|
00415
|
SBIN0004532
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150884195
|
|
MR BHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
POKHARI
|
UT-04-009-016-001/1170
(GODIGIWALA)
|
3504009000NRG24290120240168323
|
29/01/2024
|
MANOJ KUMAR
|
3504009WL025198
|
MANOJ KUMAR
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150884198
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
POKHARI
|
UT-04-009-016-001/1342
(GODIGIWALA)
|
3504009000NRG24290120240168649
|
29/01/2024
|
SHANTI DEVI
|
3504009WL025242
|
SHANTI DEVI
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150884212
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
POKHARI
|
UT-04-009-016-001/1385
(GODIGIWALA)
|
3504009000NRG24290120240168302
|
29/01/2024
|
PUSHPA DEVI
|
3504009WL025196
|
PUSHPA DEVI
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150884211
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
POKHARI
|
UT-04-009-016-001/1400
(GODIGIWALA)
|
3504009000NRG24290120240168652
|
29/01/2024
|
DALEEP SINGH
|
3504009WL025242
|
DALEEP SINGH
|
00415
|
SBIN0004532
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150884205
|
|
MR DALEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
POKHARI
|
UT-04-009-016-001/1402
(GODIGIWALA)
|
3504009000NRG24290120240168303
|
29/01/2024
|
ASHA DEVI
|
3504009WL025196
|
ASHA DEVI
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150884279
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
POKHARI
|
UT-04-009-016-001/1405
(GODIGIWALA)
|
3504009000NRG24290120240168653
|
29/01/2024
|
RAMESHWARI DEVI
|
3504009WL025242
|
RAMESHWARI DEVI
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150884191
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
POKHARI
|
UT-04-009-016-001/1414
(GODIGIWALA)
|
3504009000NRG24290120240168705
|
29/01/2024
|
GOPI SINGH
|
3504009WL025249
|
GOPI SINGH
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150884215
|
|
MRS GOPI SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
POKHARI
|
UT-04-009-016-001/1418
(GODIGIWALA)
|
3504009000NRG24290120240168325
|
29/01/2024
|
DARSHAN LAL
|
3504009WL025198
|
DARSHAN LAL
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150884227
|
|
MR DARSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
POKHARI
|
UT-04-009-016-001/1425
(GODIGIWALA)
|
3504009000NRG24290120240168840
|
29/01/2024
|
HEERA SINGH
|
3504009WL025268
|
HEERA SINGH
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150884200
|
|
MR HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
POKHARI
|
UT-04-009-016-001/1426
(GODIGIWALA)
|
3504009000NRG24290120240168326
|
29/01/2024
|
GOKUL LAL
|
3504009WL025198
|
GOKUL LAL
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150884197
|
|
SHRI GOKUL LAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
POKHARI
|
UT-04-009-016-001/1428
(GODIGIWALA)
|
3504009000NRG24290120240168841
|
29/01/2024
|
KUNWAR SINGH
|
3504009WL025268
|
KUNWAR SINGH
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150884214
|
|
Mr. KUNVAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
POKHARI
|
UT-04-009-016-001/1439
(GODIGIWALA)
|
3504009000NRG24290120240168732
|
29/01/2024
|
PRITEE DEVI
|
3504009WL025251
|
PRITEE DEVI
|
00415
|
SBIN0004532
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150884230
|
|
MRS PRITEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
POKHARI
|
UT-04-009-016-001/1441
(GODIGIWALA)
|
3504009000NRG24290120240168733
|
29/01/2024
|
SWANRI DEVI
|
3504009WL025251
|
SWANRI DEVI
|
00415
|
SBIN0004532
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150884202
|
|
MRS SWANRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
POKHARI
|
UT-04-009-016-001/1443
(GODIGIWALA)
|
3504009000NRG24290120240168816
|
29/01/2024
|
MASANTI DEVI
|
3504009WL025264
|
MASANTI DEVI
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150884204
|
|
MRS MASNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
POKHARI
|
UT-04-009-016-001/1457
(GODIGIWALA)
|
3504009000NRG24290120240168842
|
29/01/2024
|
DINESH SINGH
|
3504009WL025268
|
DINESH SINGH
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150884222
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
POKHARI
|
UT-04-009-016-001/1458
(GODIGIWALA)
|
3504009000NRG24290120240168314
|
29/01/2024
|
SHARDA DEVI
|
3504009WL025197
|
SHARDA DEVI
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150884207
|
|
MRS SARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
POKHARI
|
UT-04-009-016-001/1463
(GODIGIWALA)
|
3504009000NRG24290120240168734
|
29/01/2024
|
LAKHAMA DEVI
|
3504009WL025251
|
LAKHAMA DEVI
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150884216
|
|
MRS LAKHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
POKHARI
|
UT-04-009-016-001/1464
(GODIGIWALA)
|
3504009000NRG24290120240168735
|
29/01/2024
|
GOVINDI DEVI
|
3504009WL025251
|
GOVINDI DEVI
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150884217
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
POKHARI
|
UT-04-009-016-001/1465
(GODIGIWALA)
|
3504009000NRG24290120240168764
|
29/01/2024
|
ANJU DEVI
|
3504009WL025257
|
ANJU DEVI
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150884280
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
POKHARI
|
UT-04-009-016-001/1472
(GODIGIWALA)
|
3504009000NRG24290120240168706
|
29/01/2024
|
MUNNI DEVI
|
3504009WL025249
|
MUNNI DEVI
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150884208
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
POKHARI
|
UT-04-009-016-001/1473
(GODIGIWALA)
|
3504009000NRG24290120240168836
|
29/01/2024
|
DILDEI DEVI
|
3504009WL025267
|
DILDEI DEVI
|
00415
|
SBIN0004532
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150884225
|
|
MRS DILDEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
POKHARI
|
UT-04-009-016-001/1476
(GODIGIWALA)
|
3504009000NRG24290120240168306
|
29/01/2024
|
LAXMAN SINGH
|
3504009WL025196
|
LAXMAN SINGH
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150884283
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
POKHARI
|
UT-04-009-016-001/1479
(GODIGIWALA)
|
3504009000NRG24290120240168765
|
29/01/2024
|
SIMA DEVI
|
3504009WL025257
|
SIMA DEVI
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150884284
|
|
SHRI BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
POKHARI
|
UT-04-009-016-001/1483
(GODIGIWALA)
|
3504009000NRG24290120240168736
|
29/01/2024
|
SURBEER SINGH
|
3504009WL025251
|
SURBEER SINGH
|
00415
|
SBIN0004532
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150884223
|
|
MR SURBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
POKHARI
|
UT-04-009-016-001/1484
(GODIGIWALA)
|
3504009000NRG24290120240168766
|
29/01/2024
|
SHIV DEI DEVI
|
3504009WL025257
|
SHIV DEI DEVI
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150884206
|
|
MRS SHIV DEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
POKHARI
|
UT-04-009-016-001/1485
(GODIGIWALA)
|
3504009000NRG24290120240168843
|
29/01/2024
|
KUNWARI DEVI
|
3504009WL025268
|
KUNWARI DEVI
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150884282
|
|
MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
POKHARI
|
UT-04-009-016-001/1491
(GODIGIWALA)
|
3504009000NRG24290120240168307
|
29/01/2024
|
VINOD SINGH
|
3504009WL025196
|
VINOD SINGH
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150884285
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
POKHARI
|
UT-04-009-016-001/1493
(GODIGIWALA)
|
3504009000NRG24290120240168817
|
29/01/2024
|
JAIPAL SINGH
|
3504009WL025264
|
JAIPAL SINGH
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150884189
|
|
MR JAIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
POKHARI
|
UT-04-009-016-001/1495
(GODIGIWALA)
|
3504009000NRG24290120240168844
|
29/01/2024
|
VIJAY SINGH
|
3504009WL025268
|
VIJAY SINGH
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150884201
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
POKHARI
|
UT-04-009-016-001/1499
(GODIGIWALA)
|
3504009000NRG24290120240168818
|
29/01/2024
|
SAROJANI DEVI
|
3504009WL025264
|
SAROJANI DEVI
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150884209
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
POKHARI
|
UT-04-009-016-001/1500
(GODIGIWALA)
|
3504009000NRG24290120240168308
|
29/01/2024
|
PRATAP SINGH
|
3504009WL025196
|
PRATAP SINGH
|
00415
|
SBIN0004532
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150884287
|
|
PRATAPSINGHNEGI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
53
|
POKHARI
|
UT-04-009-016-001/1501
(GODIGIWALA)
|
3504009000NRG24290120240168768
|
29/01/2024
|
PUSPA DEVI
|
3504009WL025257
|
PUSPA DEVI
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150884187
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
POKHARI
|
UT-04-009-016-001/1509
(GODIGIWALA)
|
3504009000NRG24290120240168317
|
29/01/2024
|
PRITI RAWAT
|
3504009WL025197
|
PRITI RAWAT
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150884194
|
|
PRITIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
55
|
POKHARI
|
UT-04-009-016-001/1512
(GODIGIWALA)
|
3504009000NRG24290120240168708
|
29/01/2024
|
KALAM SINGH
|
3504009WL025249
|
KALAM SINGH
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150884219
|
|
MR KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
POKHARI
|
UT-04-009-016-001/1656
(GODIGIWALA)
|
3504009000NRG24290120240168845
|
29/01/2024
|
SAJJAN SINGH
|
3504009WL025268
|
SAJJAN SINGH
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150884226
|
|
MR SAJJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
POKHARI
|
UT-04-009-016-001/1658
(GODIGIWALA)
|
3504009000NRG24290120240168819
|
29/01/2024
|
GUDDI DEVI
|
3504009WL025264
|
GUDDI DEVI
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150884221
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
POKHARI
|
UT-04-009-016-001/1660
(GODIGIWALA)
|
3504009000NRG24290120240168820
|
29/01/2024
|
DEEPA DEVI
|
3504009WL025264
|
DEEPA DEVI
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150884220
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
POKHARI
|
UT-04-009-016-001/9335
(GODIGIWALA)
|
3504009000NRG24290120240168709
|
29/01/2024
|
SHIV DEI DEVI
|
3504009WL025249
|
SHIV DEI DEVI
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150884286
|
|
MRS SHIV DEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
POKHARI
|
UT-04-009-016-001/9351
(GODIGIWALA)
|
3504009000NRG24290120240168846
|
29/01/2024
|
ANITA DEVI
|
3504009WL025268
|
ANITA DEVI
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150884199
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
POKHARI
|
UT-04-009-066-005/12389
(SHARANACHAI)
|
3504009000NRG24290120240168972
|
29/01/2024
|
VIJAYA DEVI
|
3504009WL025292
|
VIJAYA DEVI
|
00415
|
SBIN0004532
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150884185
|
|
MRS VIJAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24150
|
24150
|
|
|
|
|
|
|
|
|
62
|
POKHARI
|
UT-04-009-016-001/104-A
(GODIGIWALA)
|
3504009000NRG24290120240168838
|
29/01/2024
|
BALDEV SINGH
|
3504009WL025268
|
BALDEV SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150884259
|
|
Mr. BALDEV SINGH S/O RAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
POKHARI
|
UT-04-009-016-001/10850
(GODIGIWALA)
|
3504009000NRG24290120240168832
|
29/01/2024
|
REENA DEVI
|
3504009WL025267
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150884261
|
|
MS REENA
|
STATE BANK OF INDIA(508548)
|
|
64
|
POKHARI
|
UT-04-009-016-001/10876
(GODIGIWALA)
|
3504009000NRG24290120240168320
|
29/01/2024
|
DEEPAK LAL
|
3504009WL025198
|
DEEPAK LAL
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150884253
|
|
Mr. DEEPAK LAL S/O MADAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
POKHARI
|
UT-04-009-016-001/11147
(GODIGIWALA)
|
3504009000NRG24290120240168814
|
29/01/2024
|
JOT SINGH
|
3504009WL025264
|
JOT SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150884249
|
|
Mr. JOT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
POKHARI
|
UT-04-009-016-001/11150-A
(GODIGIWALA)
|
3504009000NRG24290120240168299
|
29/01/2024
|
SAMUDRA DEVI
|
3504009WL025196
|
SAMUDRA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150884272
|
|
Mrs. SAMUDRA DEVI W/O HUKAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
POKHARI
|
UT-04-009-016-001/11151-A
(GODIGIWALA)
|
3504009000NRG24290120240168648
|
29/01/2024
|
MAHESHWARI DEVI
|
3504009WL025242
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150884244
|
|
Mrs. MAHESHWARI DEVI W/O BAAG SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
POKHARI
|
UT-04-009-016-001/11159
(GODIGIWALA)
|
3504009000NRG24290120240168322
|
29/01/2024
|
RAGHUNATH LAL
|
3504009WL025198
|
RAGHUNATH LAL
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150884270
|
|
Mr. RAGHUNATH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
POKHARI
|
UT-04-009-016-001/11161
(GODIGIWALA)
|
3504009000NRG24290120240168833
|
29/01/2024
|
SEEMA DEVI
|
3504009WL025267
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150884269
|
|
MISS KM SEEMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
POKHARI
|
UT-04-009-016-001/1392
(GODIGIWALA)
|
3504009000NRG24290120240168650
|
29/01/2024
|
RAMESHVARI DEVI
|
3504009WL025242
|
RAMESHVARI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150884273
|
|
Mrs. RAMESHVARI DEVI W/O ROOP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
POKHARI
|
UT-04-009-016-001/1396
(GODIGIWALA)
|
3504009000NRG24290120240168731
|
29/01/2024
|
KALPESHWARI DEVI
|
3504009WL025251
|
KALPESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150884250
|
|
Mr. KUNVAR SINGH S/O PURNA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
POKHARI
|
UT-04-009-016-001/1397
(GODIGIWALA)
|
3504009000NRG24290120240168651
|
29/01/2024
|
BEERBAL SINGH
|
3504009WL025242
|
BEERBAL SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150884260
|
|
BEERBAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
POKHARI
|
UT-04-009-016-001/1408
(GODIGIWALA)
|
3504009000NRG24290120240168834
|
29/01/2024
|
LAXMAN SINGH
|
3504009WL025267
|
LAXMAN SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150884247
|
|
Mr. LAXMAN SINGH S/O KUNDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
POKHARI
|
UT-04-009-016-001/1409
(GODIGIWALA)
|
3504009000NRG24290120240168761
|
29/01/2024
|
SHANTI DEVI
|
3504009WL025257
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150884257
|
|
Mrs. SHANTI DEVI W/O GABBAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
POKHARI
|
UT-04-009-016-001/1410
(GODIGIWALA)
|
3504009000NRG24290120240168762
|
29/01/2024
|
SHAKAMBARI DEVI
|
3504009WL025257
|
SHAKAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150884254
|
|
SHAKAMBARIDEVIWOLTMORSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
76
|
POKHARI
|
UT-04-009-016-001/1412
(GODIGIWALA)
|
3504009000NRG24290120240168324
|
29/01/2024
|
SAUNI DEVI
|
3504009WL025198
|
SAUNI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150884251
|
|
SAUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
POKHARI
|
UT-04-009-016-001/1416
(GODIGIWALA)
|
3504009000NRG24290120240168312
|
29/01/2024
|
SATESHVARI DEVI
|
3504009WL025197
|
SATESHVARI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150884262
|
|
Mrs. SATESHVARI DEVI W/O DALIP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
POKHARI
|
UT-04-009-016-001/1417
(GODIGIWALA)
|
3504009000NRG24290120240168839
|
29/01/2024
|
SUVIDHA DEVI
|
3504009WL025268
|
SUVIDHA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150884268
|
|
MRS SUVIDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
POKHARI
|
UT-04-009-016-001/1420
(GODIGIWALA)
|
3504009000NRG24290120240168815
|
29/01/2024
|
KUSAMA DEVI
|
3504009WL025264
|
KUSAMA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150884256
|
|
Mrs. KUSAMA DEVI W/O VINOD SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
POKHARI
|
UT-04-009-016-001/1422
(GODIGIWALA)
|
3504009000NRG24290120240168305
|
29/01/2024
|
PRABAL SINGH
|
3504009WL025196
|
PRABAL SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150884252
|
|
Mr. PRABAL SINGH S/O SHIVRAJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
POKHARI
|
UT-04-009-016-001/1427
(GODIGIWALA)
|
3504009000NRG24290120240168327
|
29/01/2024
|
VICHANU LAL
|
3504009WL025198
|
VICHANU LAL
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150884248
|
|
VICHANU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
POKHARI
|
UT-04-009-016-001/1440
(GODIGIWALA)
|
3504009000NRG24290120240168313
|
29/01/2024
|
SUMAN DEVI
|
3504009WL025197
|
SUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150884263
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
POKHARI
|
UT-04-009-016-001/1447
(GODIGIWALA)
|
3504009000NRG24290120240168835
|
29/01/2024
|
KATIKI DEVI
|
3504009WL025267
|
KATIKI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150884265
|
|
Mrs. KARTIKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
POKHARI
|
UT-04-009-016-001/1451
(GODIGIWALA)
|
3504009000NRG24290120240168328
|
29/01/2024
|
RAMESHWARI DEVI
|
3504009WL025198
|
RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150884243
|
|
Mrs. RAMESHWARI DEVI W/O RAMESH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
POKHARI
|
UT-04-009-016-001/1452
(GODIGIWALA)
|
3504009000NRG24290120240168329
|
29/01/2024
|
SHASHI DEVI
|
3504009WL025198
|
SHASHI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150884266
|
|
Mrs. SHASHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
POKHARI
|
UT-04-009-016-001/1453
(GODIGIWALA)
|
3504009000NRG24290120240168330
|
29/01/2024
|
MADAN LAL
|
3504009WL025198
|
MADAN LAL
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150884246
|
|
MADANLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
87
|
POKHARI
|
UT-04-009-016-001/1466
(GODIGIWALA)
|
3504009000NRG24290120240168315
|
29/01/2024
|
SERVASHWARI DEVI
|
3504009WL025197
|
SERVASHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150884236
|
|
Mrs. SARVESHWARI DEVI W/O SURENDRA SING
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
POKHARI
|
UT-04-009-016-001/1487
(GODIGIWALA)
|
3504009000NRG24290120240168316
|
29/01/2024
|
SAROJANI DEVI
|
3504009WL025197
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150884264
|
|
Mrs. SAROJNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
POKHARI
|
UT-04-009-016-001/1494
(GODIGIWALA)
|
3504009000NRG24290120240168767
|
29/01/2024
|
PARVATI DEVI
|
3504009WL025257
|
PARVATI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150884258
|
|
Mrs. PARVATI DEVI W/O ARJUN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
POKHARI
|
UT-04-009-016-001/1502
(GODIGIWALA)
|
3504009000NRG24290120240168707
|
29/01/2024
|
ABHILASHA DEVI
|
3504009WL025249
|
ABHILASHA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150884255
|
|
Mrs. ABHILASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
POKHARI
|
UT-04-009-016-001/1506
(GODIGIWALA)
|
3504009000NRG24290120240168331
|
29/01/2024
|
KUSAMA DEVI
|
3504009WL025198
|
KUSAMA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150884274
|
|
Mrs. KUSUMA DEVI W/O KUNDAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
POKHARI
|
UT-04-009-016-001/1606
(GODIGIWALA)
|
3504009000NRG24290120240168332
|
29/01/2024
|
GUDDI DEVI
|
3504009WL025198
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150884235
|
|
Mrs. GUDDI DEVI W/O JAGDISHLAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
POKHARI
|
UT-04-009-016-001/1651
(GODIGIWALA)
|
3504009000NRG24290120240168654
|
29/01/2024
|
POOJA DEVI
|
3504009WL025242
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150884267
|
|
Mrs. POOJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
POKHARI
|
UT-04-009-016-001/9344
(GODIGIWALA)
|
3504009000NRG24290120240168737
|
29/01/2024
|
VIKARAM SINGH
|
3504009WL025251
|
VIKARAM SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150884245
|
|
Mr. VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
POKHARI
|
UT-04-009-021-001/12003
(GUDAM)
|
3504009000NRG24290120240167947
|
29/01/2024
|
RENU DEVI
|
3504009WL025150
|
RENU DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150884232
|
|
Mr. VIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
POKHARI
|
UT-04-009-021-001/12005
(GUDAM)
|
3504009000NRG24290120240167948
|
29/01/2024
|
ANANDI
|
3504009WL025150
|
ANANDI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150884271
|
|
Mrs. ANANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
POKHARI
|
UT-04-009-021-001/1955
(GUDAM)
|
3504009000NRG24290120240167949
|
29/01/2024
|
SIVDAI DEVI
|
3504009WL025150
|
SIVDAI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150884237
|
|
Mrs. SHIV DEI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
POKHARI
|
UT-04-009-021-001/2011
(GUDAM)
|
3504009000NRG24290120240167950
|
29/01/2024
|
RAJESHWARI DEVI
|
3504009WL025150
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150884238
|
|
Mrs. RAJESHWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
POKHARI
|
UT-04-009-021-001/2023
(GUDAM)
|
3504009000NRG24290120240167951
|
29/01/2024
|
BARDEI DEVI
|
3504009WL025150
|
BARDEI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150884241
|
|
Mrs. VARDEI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
POKHARI
|
UT-04-009-021-001/2028
(GUDAM)
|
3504009000NRG24290120240167952
|
29/01/2024
|
SATENDRA SINGH
|
3504009WL025150
|
SATENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150884276
|
|
SATENDRASINGHSODHYANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
101
|
POKHARI
|
UT-04-009-021-001/2030
(GUDAM)
|
3504009000NRG24290120240167953
|
29/01/2024
|
Basanti Devi
|
3504009WL025150
|
Basanti Devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150884240
|
|
Mrs. BASANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
POKHARI
|
UT-04-009-021-001/2030
(GUDAM)
|
3504009000NRG24290120240167954
|
29/01/2024
|
SAUNI DEVI
|
3504009WL025150
|
SAUNI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150884233
|
|
Mrs. SAUNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
POKHARI
|
UT-04-009-021-001/2033
(GUDAM)
|
3504009000NRG24290120240167955
|
29/01/2024
|
YASODHA
|
3504009WL025150
|
YASODHA
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150884239
|
|
Mrs. JASODA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
POKHARI
|
UT-04-009-021-001/2038
(GUDAM)
|
3504009000NRG24290120240167956
|
29/01/2024
|
DALEEP SINGH
|
3504009WL025150
|
DALEEP SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150884231
|
|
DALIPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
105
|
POKHARI
|
UT-04-009-021-001/2058
(GUDAM)
|
3504009000NRG24290120240167957
|
29/01/2024
|
SAVITRI DEVI
|
3504009WL025150
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150884242
|
|
Mrs. SAVITRA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
POKHARI
|
UT-04-009-064-005/6765
()
|
3504009000NRG24290120240168971
|
29/01/2024
|
PARTIMA DEVI
|
3504009WL025292
|
PARTIMA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150884275
|
|
Mrs. PRATIMA DEVI W/O VIJAY PAL LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27140
|
27140
|
|
|
|
|
|
|
|
|
107
|
POKHARI
|
UT-04-009-016-001/1403
(GODIGIWALA)
|
3504009000NRG24290120240168304
|
29/01/2024
|
CHATAR SINGH
|
3504009WL025196
|
CHATAR SINGH
|
246001
|
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150884234
|
|
Mr. CHATAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53590
|
53590
|
|
|
|
|
|
|
|