|
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-04-009-019-001/11184
(MASOLI)
|
3504009000NRG24010320240208166
|
01/03/2024
|
BABITA DEVI
|
3504009WL030600
|
BABITA DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937146847
|
|
BABITA NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
POKHARI
|
UT-04-009-021-001/18015
(GUDAM)
|
3504009000NRG24010320240208091
|
01/03/2024
|
SUNIL SINGH
|
3504009WL030587
|
SUNIL SINGH
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937146846
|
|
SUNILSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
3
|
POKHARI
|
UT-04-009-046-001/4553
(BHIKONA)
|
3504009000NRG24010320240208581
|
01/03/2024
|
AMIT KUMAR
|
3504009WL030645
|
AMIT KUMAR
|
00354
|
PUNB0693300
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937146775
|
|
AMIT KUMAR SO JAGDISH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
POKHARI
|
UT-04-009-001-001/10044
(KANDAI-KHOLA)
|
3504009000NRG24010320240208588
|
01/03/2024
|
CHANDRA KALA DEVI
|
3504009WL030647
|
CHANDRA KALA DEVI
|
00415
|
SBIN0004532
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937146832
|
|
MR GHAMBHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
POKHARI
|
UT-04-009-001-001/10141
(KANDAI-KHOLA)
|
3504009000NRG24010320240208604
|
01/03/2024
|
SUNEETA DEVI
|
3504009WL030649
|
SUNEETA DEVI
|
00415
|
SBIN0004532
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937146830
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
POKHARI
|
UT-04-009-001-001/10683
(KANDAI-KHOLA)
|
3504009000NRG24010320240208605
|
01/03/2024
|
UMA DEVI
|
3504009WL030649
|
UMA DEVI
|
00415
|
SBIN0004532
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937146762
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
POKHARI
|
UT-04-009-001-001/10684
(KANDAI-KHOLA)
|
3504009000NRG24010320240208590
|
01/03/2024
|
ASHA DEVI
|
3504009WL030647
|
ASHA DEVI
|
00415
|
SBIN0004532
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937146864
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
POKHARI
|
UT-04-009-001-001/10687
(KANDAI-KHOLA)
|
3504009000NRG24010320240208597
|
01/03/2024
|
ALKA DEVI
|
3504009WL030648
|
ALKA DEVI
|
00415
|
SBIN0004532
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937146766
|
|
MRS ALKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
POKHARI
|
UT-04-009-001-001/10687
(KANDAI-KHOLA)
|
3504009000NRG24010320240208598
|
01/03/2024
|
PRAVENDRA SINGH
|
3504009WL030648
|
PRAVENDRA SINGH
|
00415
|
SBIN0004532
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937146865
|
|
MR PRAVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
POKHARI
|
UT-04-009-001-001/10691
(KANDAI-KHOLA)
|
3504009000NRG24010320240208600
|
01/03/2024
|
SHAKUNTLA DEVI
|
3504009WL030648
|
SHAKUNTLA DEVI
|
00415
|
SBIN0004532
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937146764
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
POKHARI
|
UT-04-009-001-001/10693
(KANDAI-KHOLA)
|
3504009000NRG24010320240208591
|
01/03/2024
|
RANJAN DEVI
|
3504009WL030647
|
RANJAN DEVI
|
00415
|
SBIN0004532
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937146825
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
POKHARI
|
UT-04-009-001-001/24
(KANDAI-KHOLA)
|
3504009000NRG24010320240208592
|
01/03/2024
|
URMILA DEVI
|
3504009WL030647
|
URMILA DEVI
|
00415
|
SBIN0004532
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937146831
|
|
MRS URIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
POKHARI
|
UT-04-009-001-001/31
(KANDAI-KHOLA)
|
3504009000NRG24010320240208601
|
01/03/2024
|
BEERA DEVI
|
3504009WL030648
|
BEERA DEVI
|
00415
|
SBIN0004532
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937146859
|
|
MRS BEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
POKHARI
|
UT-04-009-001-001/43
(KANDAI-KHOLA)
|
3504009000NRG24010320240208593
|
01/03/2024
|
SHASHI DEVI
|
3504009WL030647
|
SHASHI DEVI
|
00415
|
SBIN0004532
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937146835
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
POKHARI
|
UT-04-009-001-001/44
(KANDAI-KHOLA)
|
3504009000NRG24010320240208594
|
01/03/2024
|
ARUNA DEVI
|
3504009WL030647
|
ARUNA DEVI
|
00415
|
SBIN0004532
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937146858
|
|
MRS AROONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
POKHARI
|
UT-04-009-001-001/48
(KANDAI-KHOLA)
|
3504009000NRG24010320240208602
|
01/03/2024
|
NANDA DEVI
|
3504009WL030648
|
NANDA DEVI
|
00415
|
SBIN0004532
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937146854
|
|
MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
POKHARI
|
UT-04-009-001-001/50
(KANDAI-KHOLA)
|
3504009000NRG24010320240208595
|
01/03/2024
|
VIMLA DEVI
|
3504009WL030647
|
VIMLA DEVI
|
00415
|
SBIN0004532
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937146826
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
POKHARI
|
UT-04-009-001-001/52
(KANDAI-KHOLA)
|
3504009000NRG24010320240208596
|
01/03/2024
|
MAHESHWARI DEVI
|
3504009WL030647
|
MAHESHWARI DEVI
|
00415
|
SBIN0004532
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937146822
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
POKHARI
|
UT-04-009-001-001/53
(KANDAI-KHOLA)
|
3504009000NRG24010320240208603
|
01/03/2024
|
LEELA DEVI
|
3504009WL030648
|
LEELA DEVI
|
00415
|
SBIN0004532
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937146856
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
POKHARI
|
UT-04-009-001-001/56
(KANDAI-KHOLA)
|
3504009000NRG24010320240208606
|
01/03/2024
|
BHARAT SINGH
|
3504009WL030649
|
BHARAT SINGH
|
00415
|
SBIN0004532
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937146852
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
POKHARI
|
UT-04-009-001-001/57
(KANDAI-KHOLA)
|
3504009000NRG24010320240208607
|
01/03/2024
|
GUDDI DEVI
|
3504009WL030649
|
GUDDI DEVI
|
00415
|
SBIN0004532
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937146828
|
|
GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
POKHARI
|
UT-04-009-001-001/58
(KANDAI-KHOLA)
|
3504009000NRG24010320240208608
|
01/03/2024
|
SATESHWARI DEVI
|
3504009WL030649
|
SATESHWARI DEVI
|
00415
|
SBIN0004532
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937146827
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
POKHARI
|
UT-04-009-001-001/59
(KANDAI-KHOLA)
|
3504009000NRG24010320240208609
|
01/03/2024
|
BAIJAYANTI DEVI
|
3504009WL030649
|
BAIJAYANTI DEVI
|
00415
|
SBIN0004532
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937146836
|
|
MRS VAIJAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
POKHARI
|
UT-04-009-001-001/61
(KANDAI-KHOLA)
|
3504009000NRG24010320240208611
|
01/03/2024
|
GEETA DEVI
|
3504009WL030649
|
GEETA DEVI
|
00415
|
SBIN0004532
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937146866
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
POKHARI
|
UT-04-009-001-001/61
(KANDAI-KHOLA)
|
3504009000NRG24010320240208610
|
01/03/2024
|
KVEENDRA SINGH
|
3504009WL030649
|
KVEENDRA SINGH
|
00415
|
SBIN0004532
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937146833
|
|
MR KAVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
POKHARI
|
UT-04-009-001-001/63
(KANDAI-KHOLA)
|
3504009000NRG24010320240208612
|
01/03/2024
|
SHANTI DEVI
|
3504009WL030649
|
SHANTI DEVI
|
00415
|
SBIN0004532
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937146824
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
POKHARI
|
UT-04-009-001-001/66
(KANDAI-KHOLA)
|
3504009000NRG24010320240208613
|
01/03/2024
|
VIMALA DEVI
|
3504009WL030649
|
VIMALA DEVI
|
00415
|
SBIN0004532
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937146853
|
|
VIMLADEVIWOBRIJMOHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
28
|
POKHARI
|
UT-04-009-001-001/68
(KANDAI-KHOLA)
|
3504009000NRG24010320240208614
|
01/03/2024
|
RAJNI DEVI
|
3504009WL030649
|
RAJNI DEVI
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
14/04/2024
|
|
2937146829
|
|
RAJNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
POKHARI
|
UT-04-009-001-001/70
(KANDAI-KHOLA)
|
3504009000NRG24010320240208615
|
01/03/2024
|
DEVESHWARI DEVI
|
3504009WL030649
|
DEVESHWARI DEVI
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937146851
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
POKHARI
|
UT-04-009-001-001/74
(KANDAI-KHOLA)
|
3504009000NRG24010320240208616
|
01/03/2024
|
BIMLA DEVI
|
3504009WL030649
|
BIMLA DEVI
|
00415
|
SBIN0004532
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937146855
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
POKHARI
|
UT-04-009-001-001/76
(KANDAI-KHOLA)
|
3504009000NRG24010320240208617
|
01/03/2024
|
SARITA DEVI
|
3504009WL030649
|
SARITA DEVI
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937146863
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
POKHARI
|
UT-04-009-046-001/10894
(BHIKONA)
|
3504009000NRG24010320240208583
|
01/03/2024
|
MISS. SHAKSHI
|
3504009WL030646
|
MISS. SHAKSHI
|
00415
|
SBIN0004532
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937146761
|
|
MISS SHAKSHI UNG SURESH LAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
POKHARI
|
UT-04-009-046-001/10910
(BHIKONA)
|
3504009000NRG24010320240208571
|
01/03/2024
|
SONI DEVI
|
3504009WL030644
|
SONI DEVI
|
00415
|
SBIN0004532
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937146760
|
|
MR RAJESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
POKHARI
|
UT-04-009-046-001/4506
(BHIKONA)
|
3504009000NRG24010320240208579
|
01/03/2024
|
PUSHPENDRA SINGH
|
3504009WL030645
|
PUSHPENDRA SINGH
|
00415
|
SBIN0004532
|
2760
|
2760
|
Processed
|
14/04/2024
|
|
2937146860
|
|
PUSHPENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
POKHARI
|
UT-04-009-046-001/4528
(BHIKONA)
|
3504009000NRG24010320240208575
|
01/03/2024
|
JAGDISH LAL
|
3504009WL030644
|
JAGDISH LAL
|
00415
|
SBIN0004532
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937146763
|
|
MR JAGDISH LAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
POKHARI
|
UT-04-009-046-001/4542
(BHIKONA)
|
3504009000NRG24010320240208576
|
01/03/2024
|
MASNTI DEVI
|
3504009WL030644
|
MASNTI DEVI
|
00415
|
SBIN0004532
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937146849
|
|
MRS MASHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
POKHARI
|
UT-04-009-046-001/4546
(BHIKONA)
|
3504009000NRG24010320240208580
|
01/03/2024
|
ANUP SINGH
|
3504009WL030645
|
ANUP SINGH
|
00415
|
SBIN0004532
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937146861
|
|
MR ANUP KANDARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
POKHARI
|
UT-04-009-046-001/4593
(BHIKONA)
|
3504009000NRG24010320240208585
|
01/03/2024
|
ANITA DEVI
|
3504009WL030646
|
ANITA DEVI
|
00415
|
SBIN0004532
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937146862
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
POKHARI
|
UT-04-009-046-001/4599
(BHIKONA)
|
3504009000NRG24010320240208577
|
01/03/2024
|
NATHIRAM KIMOTHA
|
3504009WL030644
|
NATHIRAM KIMOTHA
|
00415
|
SBIN0004532
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937146850
|
|
NATHI RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
POKHARI
|
UT-04-009-046-001/4635
(BHIKONA)
|
3504009000NRG24010320240208586
|
01/03/2024
|
MAKHAN LAL
|
3504009WL030646
|
MAKHAN LAL
|
00415
|
SBIN0004532
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937146834
|
|
MR MAKHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
POKHARI
|
UT-04-009-046-001/9864
(BHIKONA)
|
3504009000NRG24010320240208587
|
01/03/2024
|
SURESHA LAL
|
3504009WL030646
|
SURESHA LAL
|
00415
|
SBIN0004532
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937146848
|
|
MR SURESHA LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35420
|
35420
|
|
|
|
|
|
|
|
|
42
|
POKHARI
|
UT-04-009-031-001/11227
(UTTRAON)
|
3504009000NRG24010320240208078
|
01/03/2024
|
RAJANI DEVI
|
3504009WL030586
|
RAJANI DEVI
|
00415
|
SBIN0005447
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937146821
|
|
MR RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
POKHARI
|
UT-04-009-031-001/11252
(UTTRAON)
|
3504009000NRG24010320240208080
|
01/03/2024
|
MRS. SHAKUNTLA DEVI
|
3504009WL030586
|
MRS. SHAKUNTLA DEVI
|
00415
|
SBIN0005447
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937146868
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
44
|
POKHARI
|
UT-04-009-031-001/10560
(UTTRAON)
|
3504009000NRG24010320240208077
|
01/03/2024
|
DEEPA DEVI
|
3504009WL030586
|
DEEPA DEVI
|
00415
|
SBIN0007547
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937146823
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
POKHARI
|
UT-04-009-031-001/11244
(UTTRAON)
|
3504009000NRG24010320240208079
|
01/03/2024
|
UMA DEVI
|
3504009WL030586
|
UMA DEVI
|
00415
|
SBIN0007547
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937146767
|
|
UMA DEVI AND SH. BISHAMBAR DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
POKHARI
|
UT-04-009-031-001/11256
(UTTRAON)
|
3504009000NRG24010320240208081
|
01/03/2024
|
PREMA DEVI
|
3504009WL030586
|
PREMA DEVI
|
00415
|
SBIN0007547
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937146867
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
POKHARI
|
UT-04-009-031-001/2907
(UTTRAON)
|
3504009000NRG24010320240208082
|
01/03/2024
|
JYOTI DEVI
|
3504009WL030586
|
JYOTI DEVI
|
00415
|
SBIN0007547
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937146857
|
|
JYOTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
48
|
POKHARI
|
UT-04-009-031-001/2921
(UTTRAON)
|
3504009000NRG24010320240208083
|
01/03/2024
|
MAHESHWARI DEVI
|
3504009WL030586
|
MAHESHWARI DEVI
|
00415
|
SBIN0007547
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937146841
|
|
MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
POKHARI
|
UT-04-009-031-001/2929
(UTTRAON)
|
3504009000NRG24010320240208084
|
01/03/2024
|
REKHA DEVI
|
3504009WL030586
|
REKHA DEVI
|
00415
|
SBIN0007547
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937146842
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
POKHARI
|
UT-04-009-031-001/2937
(UTTRAON)
|
3504009000NRG24010320240208085
|
01/03/2024
|
SHASHI DEVI
|
3504009WL030586
|
SHASHI DEVI
|
00415
|
SBIN0007547
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937146838
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
POKHARI
|
UT-04-009-031-001/2946
(UTTRAON)
|
3504009000NRG24010320240208086
|
01/03/2024
|
MAHESHWARI DEVI
|
3504009WL030586
|
MAHESHWARI DEVI
|
00415
|
SBIN0007547
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937146765
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
POKHARI
|
UT-04-009-031-001/2978
(UTTRAON)
|
3504009000NRG24010320240208087
|
01/03/2024
|
SAROJNI DEVI
|
3504009WL030586
|
SAROJNI DEVI
|
00415
|
SBIN0007547
|
2990
|
2990
|
Rejected
|
13/04/2024
|
|
2937146837
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
POKHARI
|
UT-04-009-031-001/9711
(UTTRAON)
|
3504009000NRG24010320240208088
|
01/03/2024
|
VIKRAM LAL
|
3504009WL030586
|
VIKRAM LAL
|
00415
|
SBIN0007547
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937146840
|
|
SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
POKHARI
|
UT-04-009-031-002/2947
(UTTRAON)
|
3504009000NRG24010320240208089
|
01/03/2024
|
SUSHILA DEVI
|
3504009WL030586
|
SUSHILA DEVI
|
00415
|
SBIN0007547
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937146839
|
|
MR KAMAL KANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27140
|
27140
|
|
|
|
|
|
|
|
|
55
|
POKHARI
|
UT-04-009-046-001/10929
(BHIKONA)
|
3504009000NRG24010320240208578
|
01/03/2024
|
PAWAN KANDARI
|
3504009WL030645
|
PAWAN KANDARI
|
00415
|
SBIN0008001
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937146819
|
|
MR PAWAN KANDARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
56
|
POKHARI
|
UT-04-009-019-001/11194
(MASOLI)
|
3504009000NRG24010320240208169
|
01/03/2024
|
SARASWATI DEVI
|
3504009WL030602
|
SARASWATI DEVI
|
00415
|
SBIN0012226
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937146820
|
|
Mrs. SARASWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
57
|
POKHARI
|
UT-04-009-001-001/10138
(KANDAI-KHOLA)
|
3504009000NRG24010320240208589
|
01/03/2024
|
INDU DEVI
|
3504009WL030647
|
INDU DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937146788
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
POKHARI
|
UT-04-009-001-001/10690
(KANDAI-KHOLA)
|
3504009000NRG24010320240208599
|
01/03/2024
|
URMILA DEVI
|
3504009WL030648
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
14/04/2024
|
|
2937146795
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
POKHARI
|
UT-04-009-019-001/11132
(MASOLI)
|
3504009000NRG24010320240208164
|
01/03/2024
|
NARENDAR LAL
|
3504009WL030599
|
NARENDAR LAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937146801
|
|
Mr. NARENDRA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
POKHARI
|
UT-04-009-019-001/1681
(MASOLI)
|
3504009000NRG24010320240208159
|
01/03/2024
|
NEEMA DEVI
|
3504009WL030597
|
NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937146778
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
POKHARI
|
UT-04-009-019-001/1719
(MASOLI)
|
3504009000NRG24010320240208168
|
01/03/2024
|
RAMESWARI DEVI
|
3504009WL030601
|
RAMESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937146782
|
|
Mrs. RAMESHWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
POKHARI
|
UT-04-009-019-001/1731
(MASOLI)
|
3504009000NRG24010320240208170
|
01/03/2024
|
HEERU LAL
|
3504009WL030602
|
HEERU LAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937146784
|
|
Mr. HEERU LAL . S/O GULABU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
POKHARI
|
UT-04-009-019-001/1763
(MASOLI)
|
3504009000NRG24010320240208167
|
01/03/2024
|
CHINTA DEVI
|
3504009WL030600
|
CHINTA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937146785
|
|
Mrs. CHINTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
POKHARI
|
UT-04-009-019-001/1778
(MASOLI)
|
3504009000NRG24010320240208160
|
01/03/2024
|
SOHAN LAL
|
3504009WL030597
|
SOHAN LAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937146802
|
|
SOHANLALSOCHAITULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
65
|
POKHARI
|
UT-04-009-019-001/1895
(MASOLI)
|
3504009000NRG24010320240208161
|
01/03/2024
|
KISHN DAS
|
3504009WL030597
|
KISHN DAS
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937146773
|
|
Mr. KISHAN . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
POKHARI
|
UT-04-009-019-001/9950
(MASOLI)
|
3504009000NRG24010320240208165
|
01/03/2024
|
SURESHI DEVI
|
3504009WL030599
|
SURESHI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937146770
|
|
Mrs. SURESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
POKHARI
|
UT-04-009-020-001/1897
(NAULI)
|
3504009000NRG24290220240207952
|
01/03/2024
|
VISAMBARI DEVI
|
3504009WL030576
|
VISAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937146845
|
|
Mrs. VISHAMBARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
POKHARI
|
UT-04-009-021-001/12002
(GUDAM)
|
3504009000NRG24010320240208090
|
01/03/2024
|
LAXMI DEVI
|
3504009WL030587
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937146786
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
POKHARI
|
UT-04-009-021-001/12003
(GUDAM)
|
3504009000NRG24010320240208101
|
01/03/2024
|
RENU DEVI
|
3504009WL030588
|
RENU DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937146772
|
|
Mr. VIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
POKHARI
|
UT-04-009-021-001/12005
(GUDAM)
|
3504009000NRG24010320240208102
|
01/03/2024
|
ANANDI
|
3504009WL030588
|
ANANDI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937146793
|
|
Mrs. ANANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
POKHARI
|
UT-04-009-021-001/1955
(GUDAM)
|
3504009000NRG24010320240208103
|
01/03/2024
|
SIVDAI DEVI
|
3504009WL030588
|
SIVDAI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937146843
|
|
Mrs. SHIV DEI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
POKHARI
|
UT-04-009-021-001/1966
(GUDAM)
|
3504009000NRG24010320240208092
|
01/03/2024
|
ASHA DEVI
|
3504009WL030587
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937146777
|
|
ASHADEVIWOKAILASHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
73
|
POKHARI
|
UT-04-009-021-001/1995
(GUDAM)
|
3504009000NRG24010320240208093
|
01/03/2024
|
SATESHWARI DEVI
|
3504009WL030587
|
SATESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937146806
|
|
Mrs. SATESWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
POKHARI
|
UT-04-009-021-001/2011
(GUDAM)
|
3504009000NRG24010320240208104
|
01/03/2024
|
RAJESHWARI DEVI
|
3504009WL030588
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937146779
|
|
Mrs. RAJESHWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
POKHARI
|
UT-04-009-021-001/2015
(GUDAM)
|
3504009000NRG24010320240208094
|
01/03/2024
|
RAJENDRA SINGH
|
3504009WL030587
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937146808
|
|
Mr. RAJINDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
POKHARI
|
UT-04-009-021-001/2021
(GUDAM)
|
3504009000NRG24010320240208095
|
01/03/2024
|
GOPAL SINGH
|
3504009WL030587
|
GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937146781
|
|
Mr. GOPAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
POKHARI
|
UT-04-009-021-001/2023
(GUDAM)
|
3504009000NRG24010320240208105
|
01/03/2024
|
BARDEI DEVI
|
3504009WL030588
|
BARDEI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937146803
|
|
Mrs. VARDEI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
POKHARI
|
UT-04-009-021-001/2028
(GUDAM)
|
3504009000NRG24010320240208106
|
01/03/2024
|
SATENDRA SINGH
|
3504009WL030588
|
SATENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937146771
|
|
SATENDRASINGHSODHYANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
79
|
POKHARI
|
UT-04-009-021-001/2030
(GUDAM)
|
3504009000NRG24010320240208107
|
01/03/2024
|
Basanti Devi
|
3504009WL030588
|
Basanti Devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937146804
|
|
Mrs. BASANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
POKHARI
|
UT-04-009-021-001/2030
(GUDAM)
|
3504009000NRG24010320240208108
|
01/03/2024
|
SAUNI DEVI
|
3504009WL030588
|
SAUNI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937146805
|
|
Mrs. SAUNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
POKHARI
|
UT-04-009-021-001/2033
(GUDAM)
|
3504009000NRG24010320240208109
|
01/03/2024
|
YASODHA
|
3504009WL030588
|
YASODHA
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937146780
|
|
Mrs. JASODA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
POKHARI
|
UT-04-009-021-001/2038
(GUDAM)
|
3504009000NRG24010320240208110
|
01/03/2024
|
DALEEP SINGH
|
3504009WL030588
|
DALEEP SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937146810
|
|
DALIPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
83
|
POKHARI
|
UT-04-009-021-001/2043
(GUDAM)
|
3504009000NRG24010320240208096
|
01/03/2024
|
SHIVANI
|
3504009WL030587
|
SHIVANI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937146799
|
|
Mrs. SHIVANI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
POKHARI
|
UT-04-009-021-001/2058
(GUDAM)
|
3504009000NRG24010320240208111
|
01/03/2024
|
SAVITRI DEVI
|
3504009WL030588
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937146783
|
|
Mrs. SAVITRA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
POKHARI
|
UT-04-009-021-001/2061
(GUDAM)
|
3504009000NRG24010320240208097
|
01/03/2024
|
BARAT SINGH
|
3504009WL030587
|
BARAT SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937146768
|
|
BHARAT SINGH
|
BANK OF BARODA(606985)
|
|
86
|
POKHARI
|
UT-04-009-021-001/2265
(GUDAM)
|
3504009000NRG24010320240208098
|
01/03/2024
|
SHANTI DEVI
|
3504009WL030587
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937146817
|
|
Mr. SATYE SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
POKHARI
|
UT-04-009-021-001/2276
(GUDAM)
|
3504009000NRG24010320240208099
|
01/03/2024
|
suman
|
3504009WL030587
|
suman
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937146844
|
|
Mrs. SUMAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
POKHARI
|
UT-04-009-021-001/352503
(GUDAM)
|
3504009000NRG24010320240208100
|
01/03/2024
|
SADHANA
|
3504009WL030587
|
SADHANA
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937146794
|
|
MISS SADHANA
|
STATE BANK OF INDIA(508548)
|
|
89
|
POKHARI
|
UT-04-009-046-001/10896
(BHIKONA)
|
3504009000NRG24010320240208584
|
01/03/2024
|
SATESHWARI DEVI
|
3504009WL030646
|
SATESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937146789
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
POKHARI
|
UT-04-009-046-001/10915
(BHIKONA)
|
3504009000NRG24010320240208572
|
01/03/2024
|
NAGENDRA SINGH
|
3504009WL030644
|
NAGENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937146790
|
|
Mr. NAGENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
POKHARI
|
UT-04-009-046-001/10916
(BHIKONA)
|
3504009000NRG24010320240208573
|
01/03/2024
|
VIJENDRA SINGH
|
3504009WL030644
|
VIJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937146798
|
|
Mr. VIJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
POKHARI
|
UT-04-009-046-001/10916
(BHIKONA)
|
3504009000NRG24010320240208574
|
01/03/2024
|
VIMLA DEVI
|
3504009WL030644
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937146797
|
|
VIMLA DEVI
|
IDBI BANK(607095)
|
|
93
|
POKHARI
|
UT-04-009-046-001/4570
(BHIKONA)
|
3504009000NRG24010320240208582
|
01/03/2024
|
SARASWATI DEVI
|
3504009WL030645
|
SARASWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937146792
|
|
Mrs. SARASWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
POKHARI
|
UT-04-009-050-001/10449
(SALNA)
|
3504009000NRG24010320240208364
|
01/03/2024
|
DEVCHANDRA SINGH
|
3504009WL030620
|
DEVCHANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937146811
|
|
Mr. DEVCHANDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
POKHARI
|
UT-04-009-050-001/11085
(SALNA)
|
3504009000NRG24010320240208365
|
01/03/2024
|
SATENDAR SINGH
|
3504009WL030620
|
SATENDAR SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937146809
|
|
Mr. SATYENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
POKHARI
|
UT-04-009-050-001/11101
(SALNA)
|
3504009000NRG24010320240208366
|
01/03/2024
|
SHIVDEI DEVI
|
3504009WL030620
|
SHIVDEI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937146813
|
|
Mrs. SHIV DEI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
POKHARI
|
UT-04-009-050-001/11156
(SALNA)
|
3504009000NRG24010320240208367
|
01/03/2024
|
Poonam Devi
|
3504009WL030620
|
Poonam Devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937146800
|
|
Mrs. POONAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
POKHARI
|
UT-04-009-050-001/11159
(SALNA)
|
3504009000NRG24010320240208368
|
01/03/2024
|
RANJEET SINGH
|
3504009WL030620
|
RANJEET SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937146796
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
POKHARI
|
UT-04-009-050-001/4796
(SALNA)
|
3504009000NRG24010320240208369
|
01/03/2024
|
JAY SINGH
|
3504009WL030620
|
JAY SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937146816
|
|
Mr. JAY . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
POKHARI
|
UT-04-009-050-001/4799
(SALNA)
|
3504009000NRG24010320240208370
|
01/03/2024
|
narendar singh
|
3504009WL030620
|
narendar singh
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937146807
|
|
Mr. NARENDRA SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
POKHARI
|
UT-04-009-050-001/4806
(SALNA)
|
3504009000NRG24010320240208371
|
01/03/2024
|
RAJBAR SINGH
|
3504009WL030620
|
RAJBAR SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937146818
|
|
Mr. RAJVAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
POKHARI
|
UT-04-009-050-001/4809
(SALNA)
|
3504009000NRG24010320240208372
|
01/03/2024
|
SANKAR SINGH
|
3504009WL030620
|
SANKAR SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937146769
|
|
Mr. SHANKER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
POKHARI
|
UT-04-009-050-001/4813
(SALNA)
|
3504009000NRG24010320240208373
|
01/03/2024
|
SARVESWARI DEVI
|
3504009WL030620
|
SARVESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937146814
|
|
SARVESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
POKHARI
|
UT-04-009-050-001/4985
(SALNA)
|
3504009000NRG24010320240208374
|
01/03/2024
|
LAXMI DEVI
|
3504009WL030620
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937146791
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
POKHARI
|
UT-04-009-050-001/5088
(SALNA)
|
3504009000NRG24010320240208375
|
01/03/2024
|
SANTA DEVI
|
3504009WL030620
|
SANTA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937146815
|
|
Mrs. SHANTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
POKHARI
|
UT-04-009-050-001/5089
(SALNA)
|
3504009000NRG24010320240208376
|
01/03/2024
|
VISWASWARI DEVI
|
3504009WL030620
|
VISWASWARI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937146812
|
|
Mrs. VISAISWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
POKHARI
|
UT-04-009-050-001/5101
(SALNA)
|
3504009000NRG24010320240208377
|
01/03/2024
|
Beena Devi
|
3504009WL030620
|
Beena Devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937146776
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
POKHARI
|
UT-04-009-050-001/5105
(SALNA)
|
3504009000NRG24010320240208378
|
01/03/2024
|
Kamla Devi
|
3504009WL030620
|
Kamla Devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937146787
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
POKHARI
|
UT-04-009-050-001/5110
(SALNA)
|
3504009000NRG24010320240208379
|
01/03/2024
|
SHASHI DEVI
|
3504009WL030620
|
SHASHI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937146774
|
|
Mrs. SHASHI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80960
|
80960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162610
|
162610
|
|
|
|
|
|
|
|