|
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-04-009-023-001/11251
(RADUWA)
|
3504009000NRG24090120240148095
|
09/01/2024
|
Manshi Devi
|
3504009WL022346
|
Manshi Devi
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998568538
|
|
Miss. MANSHI D/O KUSHLA NAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
POKHARI
|
UT-04-009-023-001/2214
(RADUWA)
|
3504009000NRG24090120240148097
|
09/01/2024
|
MRS MANJU DEVI
|
3504009WL022346
|
MRS MANJU DEVI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998568539
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
POKHARI
|
UT-04-009-023-001/2255
(RADUWA)
|
3504009000NRG24090120240148098
|
09/01/2024
|
SARITA DEVI
|
3504009WL022346
|
SARITA DEVI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998568542
|
|
SARITADEVIWOJAGDISHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
POKHARI
|
UT-04-009-023-001/2398
(RADUWA)
|
3504009000NRG24090120240148376
|
09/01/2024
|
UMA DEVI
|
3504009WL022383
|
UMA DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998568541
|
|
UMADEVIWOJEETSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
POKHARI
|
UT-04-009-024-001/11166
(DUNGAR)
|
3504009000NRG24090120240148058
|
09/01/2024
|
GUDDI DEVI
|
3504009WL022340
|
GUDDI DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998568543
|
|
Mrs. GUDDI DEVI W/O BALWANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
POKHARI
|
UT-04-009-024-001/11174
(DUNGAR)
|
3504009000NRG24090120240148061
|
09/01/2024
|
SUMEDHA DEVI
|
3504009WL022340
|
SUMEDHA DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998568544
|
|
SUMEDHADEVIWOBIRENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
7
|
POKHARI
|
UT-04-009-035-004/3542
(SIVANEE)
|
3504009000NRG24090120240148193
|
09/01/2024
|
LAXMAN SINGH
|
3504009WL022360
|
LAXMAN SINGH
|
00303
|
NTBL0KAR087
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998568537
|
|
LAXMAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
8
|
POKHARI
|
UT-04-009-023-001/2341
(RADUWA)
|
3504009000NRG24090120240148101
|
09/01/2024
|
Kiran
|
3504009WL022346
|
Kiran
|
00354
|
PUNB0286000
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998568556
|
|
MISS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
POKHARI
|
UT-04-009-023-001/9774
(RADUWA)
|
3504009000NRG24090120240148377
|
09/01/2024
|
VINDRA DEVI
|
3504009WL022383
|
VINDRA DEVI
|
00354
|
PUNB0286000
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998568555
|
|
VINDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
POKHARI
|
UT-04-009-052-001/5261
(TONAJI)
|
3504009000NRG24090120240148179
|
09/01/2024
|
SUNEETA DEVI
|
3504009WL022359
|
SUNEETA DEVI
|
00354
|
PUNB0286000
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998568522
|
|
SUNITA DEVI W/O DILBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
11
|
POKHARI
|
UT-04-009-035-003/11108
(SIVANEE)
|
3504009000NRG24090120240148188
|
09/01/2024
|
DEEPA DEVI
|
3504009WL022360
|
DEEPA DEVI
|
00415
|
SBIN0002385
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998568517
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
POKHARI
|
UT-04-009-035-003/11135
(SIVANEE)
|
3504009000NRG24090120240148189
|
09/01/2024
|
SANTOSHI
|
3504009WL022360
|
SANTOSHI
|
00415
|
SBIN0002385
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998568520
|
|
MRS SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
13
|
POKHARI
|
UT-04-009-001-001/10141
(KANDAI-KHOLA)
|
3504009000NRG24090120240148075
|
09/01/2024
|
SUNEETA DEVI
|
3504009WL022342
|
SUNEETA DEVI
|
00415
|
SBIN0004532
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998568550
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
POKHARI
|
UT-04-009-001-001/10683
(KANDAI-KHOLA)
|
3504009000NRG24090120240148076
|
09/01/2024
|
UMA DEVI
|
3504009WL022342
|
UMA DEVI
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998568579
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
POKHARI
|
UT-04-009-001-001/56
(KANDAI-KHOLA)
|
3504009000NRG24090120240148077
|
09/01/2024
|
BHARAT SINGH
|
3504009WL022342
|
BHARAT SINGH
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998568523
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
POKHARI
|
UT-04-009-001-001/57
(KANDAI-KHOLA)
|
3504009000NRG24090120240148078
|
09/01/2024
|
GUDDI DEVI
|
3504009WL022342
|
GUDDI DEVI
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998568525
|
|
GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
POKHARI
|
UT-04-009-001-001/58
(KANDAI-KHOLA)
|
3504009000NRG24090120240148079
|
09/01/2024
|
SATESHWARI DEVI
|
3504009WL022342
|
SATESHWARI DEVI
|
00415
|
SBIN0004532
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998568524
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
POKHARI
|
UT-04-009-001-001/59
(KANDAI-KHOLA)
|
3504009000NRG24090120240148080
|
09/01/2024
|
BAIJAYANTI DEVI
|
3504009WL022342
|
BAIJAYANTI DEVI
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998568531
|
|
MRS VAIJAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
POKHARI
|
UT-04-009-001-001/61
(KANDAI-KHOLA)
|
3504009000NRG24090120240148082
|
09/01/2024
|
GEETA DEVI
|
3504009WL022342
|
GEETA DEVI
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998568561
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
POKHARI
|
UT-04-009-001-001/61
(KANDAI-KHOLA)
|
3504009000NRG24090120240148081
|
09/01/2024
|
KVEENDRA SINGH
|
3504009WL022342
|
KVEENDRA SINGH
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998568530
|
|
MR KAVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
POKHARI
|
UT-04-009-001-001/66
(KANDAI-KHOLA)
|
3504009000NRG24090120240148083
|
09/01/2024
|
VIMALA DEVI
|
3504009WL022342
|
VIMALA DEVI
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998568554
|
|
VIMLADEVIWOBRIJMOHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
22
|
POKHARI
|
UT-04-009-001-001/68
(KANDAI-KHOLA)
|
3504009000NRG24090120240148084
|
09/01/2024
|
RAJNI DEVI
|
3504009WL022342
|
RAJNI DEVI
|
00415
|
SBIN0004532
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998568526
|
|
RAJNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
POKHARI
|
UT-04-009-001-001/70
(KANDAI-KHOLA)
|
3504009000NRG24090120240148085
|
09/01/2024
|
DEVESHWARI DEVI
|
3504009WL022342
|
DEVESHWARI DEVI
|
00415
|
SBIN0004532
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998568553
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
POKHARI
|
UT-04-009-001-001/76
(KANDAI-KHOLA)
|
3504009000NRG24090120240148086
|
09/01/2024
|
SARITA DEVI
|
3504009WL022342
|
SARITA DEVI
|
00415
|
SBIN0004532
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998568560
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
POKHARI
|
UT-04-009-023-001/11141
(RADUWA)
|
3504009000NRG24090120240148094
|
09/01/2024
|
POONAM DEVI
|
3504009WL022346
|
POONAM DEVI
|
00415
|
SBIN0004532
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998568592
|
|
MRS POONAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
POKHARI
|
UT-04-009-023-001/11142
(RADUWA)
|
3504009000NRG24090120240148370
|
09/01/2024
|
ponsm
|
3504009WL022383
|
ponsm
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998568575
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
POKHARI
|
UT-04-009-023-001/2188
(RADUWA)
|
3504009000NRG24090120240148371
|
09/01/2024
|
SARSHWATI DEVI
|
3504009WL022383
|
SARSHWATI DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998568570
|
|
MRS SARSHWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
POKHARI
|
UT-04-009-023-001/2189
(RADUWA)
|
3504009000NRG24090120240148096
|
09/01/2024
|
BHAWANI DEVI
|
3504009WL022346
|
BHAWANI DEVI
|
00415
|
SBIN0004532
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998568521
|
|
MRS BHAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
POKHARI
|
UT-04-009-023-001/2242
(RADUWA)
|
3504009000NRG24090120240148372
|
09/01/2024
|
MALAMATI DEVI
|
3504009WL022383
|
MALAMATI DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998568574
|
|
MRS MALMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
POKHARI
|
UT-04-009-023-001/2256
(RADUWA)
|
3504009000NRG24090120240148099
|
09/01/2024
|
NARMDA DEVI
|
3504009WL022346
|
NARMDA DEVI
|
00415
|
SBIN0004532
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998568573
|
|
NARVADA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
POKHARI
|
UT-04-009-023-001/2276
(RADUWA)
|
3504009000NRG24090120240148100
|
09/01/2024
|
DEEPA DEVI
|
3504009WL022346
|
DEEPA DEVI
|
00415
|
SBIN0004532
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998568582
|
|
DEEPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
POKHARI
|
UT-04-009-023-001/2306
(RADUWA)
|
3504009000NRG24090120240148373
|
09/01/2024
|
AMARDAI DEVI
|
3504009WL022383
|
AMARDAI DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998568578
|
|
AMARDAIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
33
|
POKHARI
|
UT-04-009-023-001/2342
(RADUWA)
|
3504009000NRG24090120240148374
|
09/01/2024
|
AJEET SINGH
|
3504009WL022383
|
AJEET SINGH
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998568576
|
|
MR AJIT PAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
POKHARI
|
UT-04-009-023-001/2344
(RADUWA)
|
3504009000NRG24090120240148375
|
09/01/2024
|
VINITA DEVI
|
3504009WL022383
|
VINITA DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998568571
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
POKHARI
|
UT-04-009-023-001/2364
(RADUWA)
|
3504009000NRG24090120240148102
|
09/01/2024
|
YASHODA DEVI
|
3504009WL022346
|
YASHODA DEVI
|
00415
|
SBIN0004532
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998568569
|
|
YASODA DEVI W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
POKHARI
|
UT-04-009-023-001/2365
(RADUWA)
|
3504009000NRG24090120240148103
|
09/01/2024
|
GUDDI DEVI
|
3504009WL022346
|
GUDDI DEVI
|
00415
|
SBIN0004532
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998568568
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
POKHARI
|
UT-04-009-023-001/2373
(RADUWA)
|
3504009000NRG24090120240148104
|
09/01/2024
|
KALPESHWARI DEVI
|
3504009WL022346
|
KALPESHWARI DEVI
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998568572
|
|
MRS KALPESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
POKHARI
|
UT-04-009-024-001/11157
(DUNGAR)
|
3504009000NRG24090120240148057
|
09/01/2024
|
PARDEEP SINGH
|
3504009WL022340
|
PARDEEP SINGH
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998568559
|
|
Mr. PRADEEP SINGH S/O DHOOM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
POKHARI
|
UT-04-009-024-001/11167
(DUNGAR)
|
3504009000NRG24090120240148059
|
09/01/2024
|
ANEESHA
|
3504009WL022340
|
ANEESHA
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998568594
|
|
MRS ANEESHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
POKHARI
|
UT-04-009-032-004/3163
(JHILOTI)
|
3504009000NRG24090120240148073
|
09/01/2024
|
MAHESWARI DEVI
|
3504009WL022341
|
MAHESWARI DEVI
|
00415
|
SBIN0004532
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998568536
|
|
MRS MAHESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
POKHARI
|
UT-04-009-036-001/10120
(SINOW TALLA/ MALLA)
|
3504009000NRG24090120240148105
|
09/01/2024
|
sakuntla devi
|
3504009WL022347
|
sakuntla devi
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998568549
|
|
MRS SAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
POKHARI
|
UT-04-009-036-001/10120
(SINOW TALLA/ MALLA)
|
3504009000NRG24090120240148106
|
09/01/2024
|
SATENDAR SINGH
|
3504009WL022347
|
SATENDAR SINGH
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998568581
|
|
MR SATENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
POKHARI
|
UT-04-009-036-001/11194
(SINOW TALLA/ MALLA)
|
3504009000NRG24090120240148113
|
09/01/2024
|
PARWATI DEVI
|
3504009WL022349
|
PARWATI DEVI
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998568583
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
POKHARI
|
UT-04-009-036-001/3599
(SINOW TALLA/ MALLA)
|
3504009000NRG24090120240148108
|
09/01/2024
|
kavotra devi
|
3504009WL022347
|
kavotra devi
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998568527
|
|
MRS KABOTRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
POKHARI
|
UT-04-009-036-001/3668
(SINOW TALLA/ MALLA)
|
3504009000NRG24090120240148117
|
09/01/2024
|
SANTOSHI DEVI
|
3504009WL022350
|
SANTOSHI DEVI
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998568552
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
POKHARI
|
UT-04-009-036-001/3689
(SINOW TALLA/ MALLA)
|
3504009000NRG24090120240148109
|
09/01/2024
|
Bhagwati devi
|
3504009WL022347
|
Bhagwati devi
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998568551
|
|
BHAGWATIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
47
|
POKHARI
|
UT-04-009-036-001/3689
(SINOW TALLA/ MALLA)
|
3504009000NRG24090120240148110
|
09/01/2024
|
jagdish singh rawat
|
3504009WL022347
|
jagdish singh rawat
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998568519
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
POKHARI
|
UT-04-009-036-001/3711
(SINOW TALLA/ MALLA)
|
3504009000NRG24090120240148111
|
09/01/2024
|
urmila devi
|
3504009WL022347
|
urmila devi
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998568548
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
POKHARI
|
UT-04-009-036-001/3716
(SINOW TALLA/ MALLA)
|
3504009000NRG24090120240148118
|
09/01/2024
|
pushpa devi
|
3504009WL022351
|
pushpa devi
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998568547
|
|
MRS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
POKHARI
|
UT-04-009-036-007/10137
(SINOW TALLA/ MALLA)
|
3504009000NRG24090120240148114
|
09/01/2024
|
DINESH LAL
|
3504009WL022349
|
DINESH LAL
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998568558
|
|
MR DINESH LAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
POKHARI
|
UT-04-009-036-007/11201
(SINOW TALLA/ MALLA)
|
3504009000NRG24090120240148115
|
09/01/2024
|
JAY LAL
|
3504009WL022349
|
JAY LAL
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998568591
|
|
JAY LAL
|
PUNJAB & SIND BANK(607087)
|
|
52
|
POKHARI
|
UT-04-009-052-001/11110
(TONAJI)
|
3504009000NRG24090120240148171
|
09/01/2024
|
KUNTI DEVI
|
3504009WL022359
|
KUNTI DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998568516
|
|
Mrs. KUNTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
POKHARI
|
UT-04-009-073-001/7368
(KUJASU)
|
3504009000NRG24090120240148092
|
09/01/2024
|
SHAKUNTLA DEVI
|
3504009WL022345
|
SHAKUNTLA DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998568529
|
|
MRS SAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
POKHARI
|
UT-04-009-073-001/9853
(KUJASU)
|
3504009000NRG24090120240148093
|
09/01/2024
|
LEELA DEVI
|
3504009WL022345
|
LEELA DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998568528
|
|
LEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45540
|
45540
|
|
|
|
|
|
|
|
|
55
|
POKHARI
|
UT-04-009-060-001/10421
(BAMOTH)
|
3504009000NRG24090120240148045
|
09/01/2024
|
LALITA DEVI
|
3504009WL022338
|
LALITA DEVI
|
00415
|
SBIN0006738
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998568566
|
|
LALITADEVIWOJAGDISHLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
56
|
POKHARI
|
UT-04-009-060-001/16531
(BAMOTH)
|
3504009000NRG24090120240148048
|
09/01/2024
|
sushma devi
|
3504009WL022338
|
sushma devi
|
00415
|
SBIN0006738
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998568557
|
|
SUSHMADEVIWODEEPAKSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
57
|
POKHARI
|
UT-04-009-060-001/6353
(BAMOTH)
|
3504009000NRG24090120240148050
|
09/01/2024
|
VISHA DEVI
|
3504009WL022338
|
VISHA DEVI
|
00415
|
SBIN0006738
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998568565
|
|
BEESADEVIWONATHASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
58
|
POKHARI
|
UT-04-009-060-001/6361
(BAMOTH)
|
3504009000NRG24090120240148051
|
09/01/2024
|
SEEMA DEVI
|
3504009WL022338
|
SEEMA DEVI
|
00415
|
SBIN0006738
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998568563
|
|
SEEMADEVIWOLAKSHMANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
59
|
POKHARI
|
UT-04-009-060-001/6394
(BAMOTH)
|
3504009000NRG24090120240148052
|
09/01/2024
|
BHAGIRATHI DEVI
|
3504009WL022338
|
BHAGIRATHI DEVI
|
00415
|
SBIN0006738
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998568562
|
|
BHAGIRTHIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
60
|
POKHARI
|
UT-04-009-060-001/6404
(BAMOTH)
|
3504009000NRG24090120240148053
|
09/01/2024
|
KAMLA DEVI
|
3504009WL022338
|
KAMLA DEVI
|
00415
|
SBIN0006738
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998568567
|
|
KAMALADEVIWOSHISHUPALSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
61
|
POKHARI
|
UT-04-009-060-001/6437
(BAMOTH)
|
3504009000NRG24090120240148054
|
09/01/2024
|
VIMLAD DEVI
|
3504009WL022338
|
VIMLAD DEVI
|
00415
|
SBIN0006738
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998568564
|
|
VIMLADEVISHIVSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
62
|
POKHARI
|
UT-04-009-032-003/11188
(JHILOTI)
|
3504009000NRG24090120240148067
|
09/01/2024
|
POONAM DEVI
|
3504009WL022341
|
POONAM DEVI
|
00415
|
SBIN0007547
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998568585
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
POKHARI
|
UT-04-009-032-003/3108
(JHILOTI)
|
3504009000NRG24090120240148068
|
09/01/2024
|
PUSHPA DEVI
|
3504009WL022341
|
PUSHPA DEVI
|
00415
|
SBIN0007547
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998568532
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
POKHARI
|
UT-04-009-032-003/3162
(JHILOTI)
|
3504009000NRG24090120240148069
|
09/01/2024
|
GANUDI DEVI
|
3504009WL022341
|
GANUDI DEVI
|
00415
|
SBIN0007547
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998568534
|
|
MRS DHENDUTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
POKHARI
|
UT-04-009-032-004/11192
(JHILOTI)
|
3504009000NRG24090120240148070
|
09/01/2024
|
BHAGA DEVI
|
3504009WL022341
|
BHAGA DEVI
|
00415
|
SBIN0007547
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998568586
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
POKHARI
|
UT-04-009-032-004/3111
(JHILOTI)
|
3504009000NRG24090120240148071
|
09/01/2024
|
SALMA BEGAM
|
3504009WL022341
|
SALMA BEGAM
|
00415
|
SBIN0007547
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998568515
|
|
MRS SALAMA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
POKHARI
|
UT-04-009-032-004/3126
(JHILOTI)
|
3504009000NRG24090120240148072
|
09/01/2024
|
HAMIDAN BEGAM
|
3504009WL022341
|
HAMIDAN BEGAM
|
00415
|
SBIN0007547
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998568533
|
|
MRS HAMIDAN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
POKHARI
|
UT-04-009-083-001/11171
(AIRASA)
|
3504009000NRG24090120240148035
|
09/01/2024
|
PARWATI DEVI
|
3504009WL022337
|
PARWATI DEVI
|
00415
|
SBIN0007547
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998568584
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
POKHARI
|
UT-04-009-083-001/11172
(AIRASA)
|
3504009000NRG24090120240148036
|
09/01/2024
|
BHAWANA DEVI
|
3504009WL022337
|
BHAWANA DEVI
|
00415
|
SBIN0007547
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998568590
|
|
MR MAHAVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
POKHARI
|
UT-04-009-083-001/11174
(AIRASA)
|
3504009000NRG24090120240148037
|
09/01/2024
|
KARISHMA DEVI
|
3504009WL022337
|
KARISHMA DEVI
|
00415
|
SBIN0007547
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998568587
|
|
MRS KARISHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
POKHARI
|
UT-04-009-083-001/11178
(AIRASA)
|
3504009000NRG24090120240148038
|
09/01/2024
|
MANJU DEVI
|
3504009WL022337
|
MANJU DEVI
|
00415
|
SBIN0007547
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998568589
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
POKHARI
|
UT-04-009-083-001/11182
(AIRASA)
|
3504009000NRG24090120240148039
|
09/01/2024
|
KRISHANA DEVI
|
3504009WL022337
|
KRISHANA DEVI
|
00415
|
SBIN0007547
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998568593
|
|
MRS KRISHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
POKHARI
|
UT-04-009-083-001/11194
(AIRASA)
|
3504009000NRG24090120240148040
|
09/01/2024
|
ANIL SINGH
|
3504009WL022337
|
ANIL SINGH
|
00415
|
SBIN0007547
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998568588
|
|
MR ANIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
POKHARI
|
UT-04-009-083-001/8281
(AIRASA)
|
3504009000NRG24090120240148041
|
09/01/2024
|
DURVE LAL
|
3504009WL022337
|
DURVE LAL
|
00415
|
SBIN0007547
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998568545
|
|
DHRUVLALSOAKALULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
75
|
POKHARI
|
UT-04-009-083-001/8304
(AIRASA)
|
3504009000NRG24090120240148042
|
09/01/2024
|
SURMA DEVI
|
3504009WL022337
|
SURMA DEVI
|
00415
|
SBIN0007547
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998568546
|
|
MRS SURMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
POKHARI
|
UT-04-009-083-001/8358
(AIRASA)
|
3504009000NRG24090120240148043
|
09/01/2024
|
KUNWARI LAL
|
3504009WL022337
|
KUNWARI LAL
|
00415
|
SBIN0007547
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998568535
|
|
KUNWARI LAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
POKHARI
|
UT-04-009-083-001/8369
(AIRASA)
|
3504009000NRG24090120240148074
|
09/01/2024
|
VIMLA DEVI
|
3504009WL022341
|
VIMLA DEVI
|
00415
|
SBIN0007547
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998568580
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
POKHARI
|
UT-04-009-083-001/8555
(AIRASA)
|
3504009000NRG24090120240148044
|
09/01/2024
|
SARASWATI DEVI
|
3504009WL022337
|
SARASWATI DEVI
|
00415
|
SBIN0007547
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998568518
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24150
|
24150
|
|
|
|
|
|
|
|
|
79
|
POKHARI
|
UT-04-009-002-001/96
(BHADURA)
|
3504009000NRG24090120240148056
|
09/01/2024
|
NARENDRA SINGH RAWAT
|
3504009WL022339
|
NARENDRA SINGH RAWAT
|
00415
|
SBIN0010579
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998568577
|
|
MR NARENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
80
|
POKHARI
|
UT-04-009-035-003/3473
(SIVANEE)
|
3504009000NRG24090120240148190
|
09/01/2024
|
SEEMA DEVI
|
3504009WL022360
|
SEEMA DEVI
|
00468
|
UBIN0566829
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998568607
|
|
SEEMADEVIWOTEKEHANDRASING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
81
|
POKHARI
|
UT-04-009-035-003/3481
(SIVANEE)
|
3504009000NRG24090120240148191
|
09/01/2024
|
KAMLA DEVI
|
3504009WL022360
|
KAMLA DEVI
|
00468
|
UBIN0566829
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998568606
|
|
KAMLA DEVI WO TRILOK
|
UNION BANK OF INDIA(508500)
|
|
82
|
POKHARI
|
UT-04-009-035-003/3488
(SIVANEE)
|
3504009000NRG24090120240148192
|
09/01/2024
|
HARSHVARDHAN SINGH
|
3504009WL022360
|
HARSHVARDHAN SINGH
|
00468
|
UBIN0566829
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998568605
|
|
HARSHVARDHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
83
|
POKHARI
|
UT-04-009-024-001/11168
(DUNGAR)
|
3504009000NRG24090120240148060
|
09/01/2024
|
KAVITA DEVI
|
3504009WL022340
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998568506
|
|
KAVITA NEGI
|
IDBI BANK(607095)
|
|
84
|
POKHARI
|
UT-04-009-024-001/2420
(DUNGAR)
|
3504009000NRG24090120240148062
|
09/01/2024
|
SHER SINGH
|
3504009WL022340
|
SHER SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998568608
|
|
SHERSINGHJASDAIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
85
|
POKHARI
|
UT-04-009-024-001/2428
(DUNGAR)
|
3504009000NRG24090120240148063
|
09/01/2024
|
RAGHUVEER SINGH
|
3504009WL022340
|
RAGHUVEER SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998568508
|
|
RAGHUVIRSINGHSAMPATIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
86
|
POKHARI
|
UT-04-009-024-001/2449
(DUNGAR)
|
3504009000NRG24090120240148064
|
09/01/2024
|
DOOM SINGH
|
3504009WL022340
|
DOOM SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998568609
|
|
MR DHUM SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
87
|
POKHARI
|
UT-04-009-024-001/2464
(DUNGAR)
|
3504009000NRG24090120240148065
|
09/01/2024
|
GUDDHI DEVI
|
3504009WL022340
|
GUDDHI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998568514
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
POKHARI
|
UT-04-009-024-001/2467
(DUNGAR)
|
3504009000NRG24090120240148066
|
09/01/2024
|
ALAM SINGH
|
3504009WL022340
|
ALAM SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998568540
|
|
ALAM SINGH NEGI S/O FATE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
POKHARI
|
UT-04-009-036-001/11214
(SINOW TALLA/ MALLA)
|
3504009000NRG24090120240148116
|
09/01/2024
|
BHARAT SINGH RAWAT
|
3504009WL022350
|
BHARAT SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998568617
|
|
BHARATSINGHRAWAT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
90
|
POKHARI
|
UT-04-009-036-001/11221
(SINOW TALLA/ MALLA)
|
3504009000NRG24090120240148107
|
09/01/2024
|
REKHA DEVI
|
3504009WL022347
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998568615
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
POKHARI
|
UT-04-009-036-001/3592
(SINOW TALLA/ MALLA)
|
3504009000NRG24090120240148112
|
09/01/2024
|
MEENA DEVI
|
3504009WL022348
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998568616
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
POKHARI
|
UT-04-009-052-001/10354
(TONAJI)
|
3504009000NRG24090120240148169
|
09/01/2024
|
SHANTI DEVI
|
3504009WL022359
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998568604
|
|
Mrs. SHANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
POKHARI
|
UT-04-009-052-001/10355
(TONAJI)
|
3504009000NRG24090120240148170
|
09/01/2024
|
LAXMI DEVO
|
3504009WL022359
|
LAXMI DEVO
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998568603
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
POKHARI
|
UT-04-009-052-001/5179
(TONAJI)
|
3504009000NRG24090120240148172
|
09/01/2024
|
RANVEERI DEVI
|
3504009WL022359
|
RANVEERI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998568602
|
|
Mrs. RANVIRI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
POKHARI
|
UT-04-009-052-001/5186
(TONAJI)
|
3504009000NRG24090120240148173
|
09/01/2024
|
JAYANTI DEVI
|
3504009WL022359
|
JAYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998568513
|
|
Mrs. JAYANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
POKHARI
|
UT-04-009-052-001/5213
(TONAJI)
|
3504009000NRG24090120240148174
|
09/01/2024
|
RAJESWARI DEVI
|
3504009WL022359
|
RAJESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998568509
|
|
Mrs. RAJESWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
POKHARI
|
UT-04-009-052-001/5241
(TONAJI)
|
3504009000NRG24090120240148175
|
09/01/2024
|
JAMUNA DEVI
|
3504009WL022359
|
JAMUNA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998568511
|
|
Mrs. JAMUNA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
POKHARI
|
UT-04-009-052-001/5246
(TONAJI)
|
3504009000NRG24090120240148176
|
09/01/2024
|
MEENA DEVI
|
3504009WL022359
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998568597
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
POKHARI
|
UT-04-009-052-001/5249
(TONAJI)
|
3504009000NRG24090120240148177
|
09/01/2024
|
SASHI DEVI
|
3504009WL022359
|
SASHI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998568512
|
|
SHASHIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
100
|
POKHARI
|
UT-04-009-052-001/5251
(TONAJI)
|
3504009000NRG24090120240148178
|
09/01/2024
|
RAMESHWARI DEVI
|
3504009WL022359
|
RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998568595
|
|
Mrs. RAMESHWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
POKHARI
|
UT-04-009-052-001/5268
(TONAJI)
|
3504009000NRG24090120240148180
|
09/01/2024
|
SHASHI DEVI
|
3504009WL022359
|
SHASHI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998568600
|
|
SHASHI DEVI
|
BANK OF INDIA(508505)
|
|
102
|
POKHARI
|
UT-04-009-052-001/5278
(TONAJI)
|
3504009000NRG24090120240148181
|
09/01/2024
|
Vishweshwari Devi
|
3504009WL022359
|
Vishweshwari Devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998568613
|
|
Mrs. VISHAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
POKHARI
|
UT-04-009-052-001/5283
(TONAJI)
|
3504009000NRG24090120240148182
|
09/01/2024
|
VIJAYA DEVI
|
3504009WL022359
|
VIJAYA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998568510
|
|
Mrs. VIJAYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
POKHARI
|
UT-04-009-052-001/5305
(TONAJI)
|
3504009000NRG24090120240148183
|
09/01/2024
|
SAGRAMI DEVI
|
3504009WL022359
|
SAGRAMI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998568610
|
|
Mrs. SANGRAMI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
POKHARI
|
UT-04-009-052-001/5309
(TONAJI)
|
3504009000NRG24090120240148184
|
09/01/2024
|
GANESHI DEVI
|
3504009WL022359
|
GANESHI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998568596
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
POKHARI
|
UT-04-009-052-001/9932
(TONAJI)
|
3504009000NRG24090120240148185
|
09/01/2024
|
MAHESHWARI DEVI
|
3504009WL022359
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998568599
|
|
Mrs. MAHESWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
POKHARI
|
UT-04-009-052-001/9937
(TONAJI)
|
3504009000NRG24090120240148186
|
09/01/2024
|
MAHESHWARI DEVI
|
3504009WL022359
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998568601
|
|
Mr. MAHESWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
POKHARI
|
UT-04-009-052-001/9943
(TONAJI)
|
3504009000NRG24090120240148187
|
09/01/2024
|
takur singh
|
3504009WL022359
|
takur singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998568598
|
|
Mr. THAKUR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
POKHARI
|
UT-04-009-060-001/10424
(BAMOTH)
|
3504009000NRG24090120240148046
|
09/01/2024
|
reena devi
|
3504009WL022338
|
reena devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998568612
|
|
REENADEVIWOVINODSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
110
|
POKHARI
|
UT-04-009-060-001/10434
(BAMOTH)
|
3504009000NRG24090120240148047
|
09/01/2024
|
GUDDI DEVI
|
3504009WL022338
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998568611
|
|
GUDDIDEVIWOSURESHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
111
|
POKHARI
|
UT-04-009-060-001/16630
(BAMOTH)
|
3504009000NRG24090120240148049
|
09/01/2024
|
ISHA DEVI
|
3504009WL022338
|
ISHA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998568614
|
|
Miss. ISHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
POKHARI
|
UT-04-009-060-001/6490
(BAMOTH)
|
3504009000NRG24090120240148055
|
09/01/2024
|
SHANKUNTALA DEVI
|
3504009WL022338
|
SHANKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998568507
|
|
MRS SHAKUNTALA DEVI MALL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43700
|
43700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143750
|
143750
|
|
|
|
|
|
|
|