|
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-04-009-041-001/4137
(POKHATA)
|
3504009000NRG24200320240231104
|
20/03/2024
|
SAMUDRA DEVI
|
3504009WL033808
|
SAMUDRA DEVI
|
00415
|
SBIN0004532
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120667531
|
|
MRS SAMUDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
POKHARI
|
UT-04-009-041-001/4161
(POKHATA)
|
3504009000NRG24200320240231105
|
20/03/2024
|
PUSHPA DEVI
|
3504009WL033808
|
PUSHPA DEVI
|
00415
|
SBIN0004532
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120667480
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
POKHARI
|
UT-04-009-041-001/4176
(POKHATA)
|
3504009000NRG24200320240231106
|
20/03/2024
|
BHARANA DEVI
|
3504009WL033808
|
BHARANA DEVI
|
00415
|
SBIN0004532
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120667481
|
|
MRS BHARANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
POKHARI
|
UT-04-009-041-001/9034
(POKHATA)
|
3504009000NRG24200320240231108
|
20/03/2024
|
PRADEEP SINGH
|
3504009WL033808
|
PRADEEP SINGH
|
00415
|
SBIN0004532
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120667478
|
|
MR PRADEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
POKHARI
|
UT-04-009-051-001/10768
(KALSHIR)
|
3504009000NRG24200320240229802
|
20/03/2024
|
MEENA DEVI
|
3504009WL033641
|
MEENA DEVI
|
00415
|
SBIN0004532
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120667532
|
|
SHRI MAHAVEER SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
POKHARI
|
UT-04-009-051-001/108005
(KALSHIR)
|
3504009000NRG24200320240229981
|
20/03/2024
|
KAVITA DEVI
|
3504009WL033664
|
KAVITA DEVI
|
00415
|
SBIN0004532
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120667485
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
POKHARI
|
UT-04-009-051-001/108012
(KALSHIR)
|
3504009000NRG24200320240229982
|
20/03/2024
|
PRAMILA DEVI
|
3504009WL033664
|
PRAMILA DEVI
|
00415
|
SBIN0004532
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120667484
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
POKHARI
|
UT-04-009-051-001/108014
(KALSHIR)
|
3504009000NRG24200320240229983
|
20/03/2024
|
SUNIL SINGH
|
3504009WL033664
|
SUNIL SINGH
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120667479
|
|
MR SUNIL SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
9
|
POKHARI
|
UT-04-009-051-001/5038
(KALSHIR)
|
3504009000NRG24200320240229988
|
20/03/2024
|
MAHENDRA SINGH
|
3504009WL033664
|
MAHENDRA SINGH
|
00415
|
SBIN0004532
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120667482
|
|
Mr. MAHENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
POKHARI
|
UT-04-009-051-001/5081
(KALSHIR)
|
3504009000NRG24200320240229993
|
20/03/2024
|
BABLI DEVI
|
3504009WL033664
|
BABLI DEVI
|
00415
|
SBIN0004532
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120667486
|
|
Mrs. KUMARI BABALI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
POKHARI
|
UT-04-009-051-001/5082
(KALSHIR)
|
3504009000NRG24200320240229994
|
20/03/2024
|
PINKI DEVI
|
3504009WL033664
|
PINKI DEVI
|
00415
|
SBIN0004532
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120667483
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22770
|
22770
|
|
|
|
|
|
|
|
|
12
|
POKHARI
|
UT-04-009-041-001/4209
(POKHATA)
|
3504009000NRG24200320240231107
|
20/03/2024
|
BELMATI DEVI
|
3504009WL033808
|
BELMATI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120667524
|
|
MRS BELMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
POKHARI
|
UT-04-009-051-001/10771
(KALSHIR)
|
3504009000NRG24200320240229977
|
20/03/2024
|
PRAMILA
|
3504009WL033664
|
PRAMILA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120667499
|
|
Mrs. PRAMILA ....
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
POKHARI
|
UT-04-009-051-001/10773
(KALSHIR)
|
3504009000NRG24200320240229978
|
20/03/2024
|
SUNITA DEVI
|
3504009WL033664
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120667509
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
POKHARI
|
UT-04-009-051-001/107999
(KALSHIR)
|
3504009000NRG24200320240229980
|
20/03/2024
|
MUNNI DEVI
|
3504009WL033664
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120667510
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
POKHARI
|
UT-04-009-051-001/108004
(KALSHIR)
|
3504009000NRG24200320240229804
|
20/03/2024
|
SANTOSHI DEVI
|
3504009WL033641
|
SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120667507
|
|
Mrs. SANTOSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
POKHARI
|
UT-04-009-051-001/5025
(KALSHIR)
|
3504009000NRG24200320240229984
|
20/03/2024
|
KUNWARI DEVI
|
3504009WL033664
|
KUNWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120667518
|
|
Mrs. KUNWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
POKHARI
|
UT-04-009-051-001/5025
(KALSHIR)
|
3504009000NRG24200320240229985
|
20/03/2024
|
NARAYAN SINGH
|
3504009WL033664
|
NARAYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120667500
|
|
Mr. NARAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
POKHARI
|
UT-04-009-051-001/5033
(KALSHIR)
|
3504009000NRG24200320240229986
|
20/03/2024
|
SAVITA DEVI
|
3504009WL033664
|
SAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120667523
|
|
Mrs. SAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
POKHARI
|
UT-04-009-051-001/5059
(KALSHIR)
|
3504009000NRG24200320240229805
|
20/03/2024
|
ASHA DEVI
|
3504009WL033641
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120667515
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
POKHARI
|
UT-04-009-051-001/5067
(KALSHIR)
|
3504009000NRG24200320240229806
|
20/03/2024
|
INDRESH SINGH RANA
|
3504009WL033641
|
INDRESH SINGH RANA
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120667527
|
|
Mr. INDRESH SINGH RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
POKHARI
|
UT-04-009-051-001/5068
(KALSHIR)
|
3504009000NRG24200320240229991
|
20/03/2024
|
LAXMAN SINGH RANA
|
3504009WL033664
|
LAXMAN SINGH RANA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120667528
|
|
Mr. LAXMAN SINGH RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
POKHARI
|
UT-04-009-051-001/5068
(KALSHIR)
|
3504009000NRG24200320240229992
|
20/03/2024
|
SATESHWARI DEVI
|
3504009WL033664
|
SATESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120667525
|
|
SATESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
POKHARI
|
UT-04-009-051-001/5085
(KALSHIR)
|
3504009000NRG24200320240229995
|
20/03/2024
|
DHOOM SINGH
|
3504009WL033664
|
DHOOM SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120667530
|
|
Mr. DHOOM SINGH RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
POKHARI
|
UT-04-009-051-001/5089
(KALSHIR)
|
3504009000NRG24200320240229996
|
20/03/2024
|
RAMESHWARI DEVI
|
3504009WL033664
|
RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120667517
|
|
Mrs. RAMESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
POKHARI
|
UT-04-009-051-001/5090
(KALSHIR)
|
3504009000NRG24200320240229997
|
20/03/2024
|
PUSHPA DEVI
|
3504009WL033664
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120667521
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
POKHARI
|
UT-04-009-051-001/5099
(KALSHIR)
|
3504009000NRG24200320240229999
|
20/03/2024
|
Mrs RUDRA DEVI
|
3504009WL033664
|
Mrs RUDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120667520
|
|
Mrs. RUDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
POKHARI
|
UT-04-009-051-001/5103
(KALSHIR)
|
3504009000NRG24200320240230000
|
20/03/2024
|
REKHA DEVI
|
3504009WL033664
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120667522
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
POKHARI
|
UT-04-009-051-001/5104
(KALSHIR)
|
3504009000NRG24200320240230001
|
20/03/2024
|
SULOCHANA DEVI
|
3504009WL033664
|
SULOCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120667526
|
|
Mrs. SULOCHANA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
POKHARI
|
UT-04-009-051-001/5109
(KALSHIR)
|
3504009000NRG24200320240229807
|
20/03/2024
|
SUNITA DEVI
|
3504009WL033641
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120667512
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
POKHARI
|
UT-04-009-051-001/5112
(KALSHIR)
|
3504009000NRG24200320240230002
|
20/03/2024
|
LAXMI DEVI
|
3504009WL033664
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120667514
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
POKHARI
|
UT-04-009-051-001/5117
(KALSHIR)
|
3504009000NRG24200320240230003
|
20/03/2024
|
USHA DEVI
|
3504009WL033664
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120667502
|
|
Mrs. USHA DEVI W/O JAYPLA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
POKHARI
|
UT-04-009-051-001/5118
(KALSHIR)
|
3504009000NRG24200320240229809
|
20/03/2024
|
GODAMBARI DEVI
|
3504009WL033641
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120667504
|
|
Mrs. GODAMBARI DEVI W/O MURLI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
POKHARI
|
UT-04-009-051-001/5120
(KALSHIR)
|
3504009000NRG24200320240229810
|
20/03/2024
|
KALPESHWARI DEVI
|
3504009WL033641
|
KALPESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120667519
|
|
Mrs. KALPESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
POKHARI
|
UT-04-009-051-001/5130
(KALSHIR)
|
3504009000NRG24200320240229811
|
20/03/2024
|
TRILOK SINGH
|
3504009WL033641
|
TRILOK SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120667529
|
|
Mr. TRILOK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
POKHARI
|
UT-04-009-051-001/5132
(KALSHIR)
|
3504009000NRG24200320240230004
|
20/03/2024
|
CHANDRA SINGH
|
3504009WL033664
|
CHANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120667503
|
|
Mr. CHANDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
POKHARI
|
UT-04-009-051-001/5134
(KALSHIR)
|
3504009000NRG24200320240229813
|
20/03/2024
|
LAXMI DEVI
|
3504009WL033641
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120667501
|
|
Mrs. LAXMI DEVI W/O MAHIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
POKHARI
|
UT-04-009-051-001/5144
(KALSHIR)
|
3504009000NRG24200320240230006
|
20/03/2024
|
SARSWATI DEVI
|
3504009WL033664
|
SARSWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120667508
|
|
Mrs. SARSWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
POKHARI
|
UT-04-009-051-001/5146
(KALSHIR)
|
3504009000NRG24200320240230007
|
20/03/2024
|
DEVEKI DEVI
|
3504009WL033664
|
DEVEKI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120667516
|
|
Mrs. DEVKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
POKHARI
|
UT-04-009-051-001/5151
(KALSHIR)
|
3504009000NRG24200320240229814
|
20/03/2024
|
JANKI DEVI
|
3504009WL033641
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120667487
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
POKHARI
|
UT-04-009-051-001/5154
(KALSHIR)
|
3504009000NRG24200320240230008
|
20/03/2024
|
SUDANA SINGH
|
3504009WL033664
|
SUDANA SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120667505
|
|
Mr. SUDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
POKHARI
|
UT-04-009-051-001/5156
(KALSHIR)
|
3504009000NRG24200320240230009
|
20/03/2024
|
GUDDI DEVI
|
3504009WL033664
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120667513
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
POKHARI
|
UT-04-009-051-001/8875
(KALSHIR)
|
3504009000NRG24200320240229818
|
20/03/2024
|
SANGEETA DEVI
|
3504009WL033641
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120667511
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
POKHARI
|
UT-04-009-051-001/8889
(KALSHIR)
|
3504009000NRG24200320240229819
|
20/03/2024
|
CHOTIYA SINGH
|
3504009WL033641
|
CHOTIYA SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120667506
|
|
Mr. CHHOTIYA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62330
|
62330
|
|
|
|
|
|
|
|
|
45
|
POKHARI
|
UT-04-009-051-001/10776
(KALSHIR)
|
3504009000NRG24200320240229803
|
20/03/2024
|
POOJA DEVI
|
3504009WL033641
|
POOJA DEVI
|
246001
|
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120667494
|
|
Mr. PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
POKHARI
|
UT-04-009-051-001/10776
(KALSHIR)
|
3504009000NRG24200320240229979
|
20/03/2024
|
POOJA DEVI
|
3504009WL033664
|
POOJA DEVI
|
246001
|
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120667493
|
|
POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
POKHARI
|
UT-04-009-051-001/5038
(KALSHIR)
|
3504009000NRG24200320240229987
|
20/03/2024
|
SUNITA DEVI
|
3504009WL033664
|
SUNITA DEVI
|
246001
|
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120667497
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
POKHARI
|
UT-04-009-051-001/5053
(KALSHIR)
|
3504009000NRG24200320240229989
|
20/03/2024
|
RATAN SINGH
|
3504009WL033664
|
RATAN SINGH
|
246001
|
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120667489
|
|
RATAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
POKHARI
|
UT-04-009-051-001/5060
(KALSHIR)
|
3504009000NRG24200320240229990
|
20/03/2024
|
SATESHWARI DEVI
|
3504009WL033664
|
SATESHWARI DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120667496
|
|
Mrs. SATESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
POKHARI
|
UT-04-009-051-001/5098
(KALSHIR)
|
3504009000NRG24200320240229998
|
20/03/2024
|
VINEETA DEVI
|
3504009WL033664
|
VINEETA DEVI
|
246001
|
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120667492
|
|
VINEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
POKHARI
|
UT-04-009-051-001/5114
(KALSHIR)
|
3504009000NRG24200320240229808
|
20/03/2024
|
YADUBIR SINGH
|
3504009WL033641
|
YADUBIR SINGH
|
246001
|
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120667488
|
|
Mrs. YADUBEER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
POKHARI
|
UT-04-009-051-001/5130
(KALSHIR)
|
3504009000NRG24200320240229812
|
20/03/2024
|
TRILOK SINGH
|
3504009WL033641
|
TRILOK SINGH
|
246001
|
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120667491
|
|
Mr. NARESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
POKHARI
|
UT-04-009-051-001/5141
(KALSHIR)
|
3504009000NRG24200320240230005
|
20/03/2024
|
GODAMBARI DEVI
|
3504009WL033664
|
GODAMBARI DEVI
|
246001
|
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120667490
|
|
MR VIJAY SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
54
|
POKHARI
|
UT-04-009-051-001/5161
(KALSHIR)
|
3504009000NRG24200320240229815
|
20/03/2024
|
SUDSRSHAN SINGH RANA
|
3504009WL033641
|
SUDSRSHAN SINGH RANA
|
246001
|
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120667498
|
|
MR SUDARSHAN SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
55
|
POKHARI
|
UT-04-009-051-001/5170
(KALSHIR)
|
3504009000NRG24200320240229817
|
20/03/2024
|
SHAKHA DEVI
|
3504009WL033641
|
SHAKHA DEVI
|
246001
|
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120667495
|
|
Mrs. SAKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19090
|
19090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104190
|
104190
|
|
|
|
|
|
|
|