|
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-04-009-017-001/10868
(CHAUNDI)
|
3504009000NRG24160320240226528
|
16/03/2024
|
MRS LAKSMI DEVI
|
3504009WL033118
|
MRS LAKSMI DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120813690
|
|
MR CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
POKHARI
|
UT-04-009-017-001/10875
(CHAUNDI)
|
3504009000NRG24160320240226472
|
16/03/2024
|
KIRAN DEVI
|
3504009WL033113
|
KIRAN DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120813698
|
|
KIRANWOMATBARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
POKHARI
|
UT-04-009-017-001/1507
(CHAUNDI)
|
3504009000NRG24160320240226504
|
16/03/2024
|
SUSHEELA DEVI
|
3504009WL033116
|
SUSHEELA DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120813687
|
|
SHUSHILADEVIWORAJVEERSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
POKHARI
|
UT-04-009-017-001/1508
(CHAUNDI)
|
3504009000NRG24160320240226481
|
16/03/2024
|
KABUTRA DEVI
|
3504009WL033114
|
KABUTRA DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120813692
|
|
KABUTRADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
POKHARI
|
UT-04-009-017-001/1519
(CHAUNDI)
|
3504009000NRG24160320240226474
|
16/03/2024
|
RAJBEER SINGH
|
3504009WL033113
|
RAJBEER SINGH
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120813696
|
|
RAJBIRSINGHBUTOLA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
POKHARI
|
UT-04-009-017-001/1521
(CHAUNDI)
|
3504009000NRG24160320240226483
|
16/03/2024
|
BEENA DEVI
|
3504009WL033114
|
BEENA DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120813693
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
POKHARI
|
UT-04-009-017-001/1528
(CHAUNDI)
|
3504009000NRG24160320240226466
|
16/03/2024
|
MANORAMA DEVI
|
3504009WL033112
|
MANORAMA DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120813697
|
|
MANORAMADEVIBUTOLA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
POKHARI
|
UT-04-009-017-001/1531
(CHAUNDI)
|
3504009000NRG24160320240226505
|
16/03/2024
|
PREM SINGH
|
3504009WL033116
|
PREM SINGH
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120813684
|
|
MR PREM SINGH BUTOLA
|
STATE BANK OF INDIA(508548)
|
|
9
|
POKHARI
|
UT-04-009-017-001/1534
(CHAUNDI)
|
3504009000NRG24160320240226467
|
16/03/2024
|
BIJAYPAL SINGH
|
3504009WL033112
|
BIJAYPAL SINGH
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120813737
|
|
VIJAYPALSINGHCHAUNDI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
POKHARI
|
UT-04-009-017-001/1538
(CHAUNDI)
|
3504009000NRG24160320240226475
|
16/03/2024
|
DEEPA DEVI
|
3504009WL033113
|
DEEPA DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120813694
|
|
DEEPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
POKHARI
|
UT-04-009-017-001/1545
(CHAUNDI)
|
3504009000NRG24160320240226530
|
16/03/2024
|
YASODA DEVI
|
3504009WL033118
|
YASODA DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120813695
|
|
SEPOY MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
POKHARI
|
UT-04-009-017-001/1549
(CHAUNDI)
|
3504009000NRG24160320240226484
|
16/03/2024
|
USHA DEVI
|
3504009WL033114
|
USHA DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120813685
|
|
USHADEVIBUTOLAWOSUKHBIRSI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
POKHARI
|
UT-04-009-017-001/1567
(CHAUNDI)
|
3504009000NRG24160320240226532
|
16/03/2024
|
KULDEEP SINGH
|
3504009WL033118
|
KULDEEP SINGH
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120813736
|
|
KULDEEPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
POKHARI
|
UT-04-009-017-001/1568
(CHAUNDI)
|
3504009000NRG24160320240226506
|
16/03/2024
|
PANKAJ SINGH
|
3504009WL033116
|
PANKAJ SINGH
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120813688
|
|
MR PANKAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
POKHARI
|
UT-04-009-017-001/1576
(CHAUNDI)
|
3504009000NRG24160320240226476
|
16/03/2024
|
GUDDI DEVI
|
3504009WL033113
|
GUDDI DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120813691
|
|
GUDDIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
POKHARI
|
UT-04-009-017-001/1587
(CHAUNDI)
|
3504009000NRG24160320240226507
|
16/03/2024
|
KUSHUM DEVI
|
3504009WL033116
|
KUSHUM DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120813686
|
|
KUSUMDEVIWOJAGMOHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
17
|
POKHARI
|
UT-04-009-045-001/4432
(BANGTHAL)
|
3504009000NRG24160320240226590
|
16/03/2024
|
AJIT SINGH
|
3504009WL033128
|
AJIT SINGH
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120813699
|
|
AJITSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
18
|
POKHARI
|
UT-04-009-045-001/4438
(BANGTHAL)
|
3504009000NRG24160320240226592
|
16/03/2024
|
KRULI DEVI
|
3504009WL033128
|
KRULI DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120813689
|
|
KRULIDEVIWOKUNDANLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
19
|
POKHARI
|
UT-04-009-005-002/9705
(TAMUNDI)
|
3504009000NRG24160320240226554
|
16/03/2024
|
SUMAN DEVI
|
3504009WL033122
|
SUMAN DEVI
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120813715
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
POKHARI
|
UT-04-009-005-002/9707
(TAMUNDI)
|
3504009000NRG24160320240226555
|
16/03/2024
|
BACHANDEI DEVI
|
3504009WL033122
|
BACHANDEI DEVI
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120813703
|
|
MRS BACHANDEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
POKHARI
|
UT-04-009-006-003/543
(VIRSANSERA)
|
3504009000NRG24160320240226571
|
16/03/2024
|
DIGAMBARI DEVI
|
3504009WL033126
|
DIGAMBARI DEVI
|
00415
|
SBIN0004532
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120813710
|
|
MRS DIGAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
POKHARI
|
UT-04-009-012-001/1032
(SIMKHOLI)
|
3504009000NRG24160320240226537
|
16/03/2024
|
SUKHDEI DEVI
|
3504009WL033121
|
SUKHDEI DEVI
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120813700
|
|
MR DARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
POKHARI
|
UT-04-009-012-001/1084
(SIMKHOLI)
|
3504009000NRG24160320240226538
|
16/03/2024
|
MANJU DEVI
|
3504009WL033121
|
MANJU DEVI
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120813731
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
POKHARI
|
UT-04-009-012-001/1099
(SIMKHOLI)
|
3504009000NRG24160320240226540
|
16/03/2024
|
KALPESHWARI DEVI
|
3504009WL033121
|
KALPESHWARI DEVI
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120813734
|
|
KALPESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
POKHARI
|
UT-04-009-012-001/11205
(SIMKHOLI)
|
3504009000NRG24160320240226543
|
16/03/2024
|
SONIKA DEVI
|
3504009WL033121
|
SONIKA DEVI
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120813728
|
|
SONIKADEVIWORAJESHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
26
|
POKHARI
|
UT-04-009-017-001/10613
(CHAUNDI)
|
3504009000NRG24160320240226470
|
16/03/2024
|
NEEMA DEVI
|
3504009WL033113
|
NEEMA DEVI
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120813712
|
|
MRS NIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
POKHARI
|
UT-04-009-017-001/10861
(CHAUNDI)
|
3504009000NRG24160320240226471
|
16/03/2024
|
SHASHI DEVI
|
3504009WL033113
|
SHASHI DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120813717
|
|
MANVIYAUNGSHASHIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
28
|
POKHARI
|
UT-04-009-017-001/10864
(CHAUNDI)
|
3504009000NRG24160320240226527
|
16/03/2024
|
SEEMA
|
3504009WL033118
|
SEEMA
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120813718
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
POKHARI
|
UT-04-009-017-001/10876
(CHAUNDI)
|
3504009000NRG24160320240226473
|
16/03/2024
|
RAKHI DEVI
|
3504009WL033113
|
RAKHI DEVI
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120813729
|
|
MRS RAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
POKHARI
|
UT-04-009-017-001/10877
(CHAUNDI)
|
3504009000NRG24160320240226479
|
16/03/2024
|
LAXMI DEVI
|
3504009WL033114
|
LAXMI DEVI
|
00415
|
SBIN0004532
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120813716
|
|
MISS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
31
|
POKHARI
|
UT-04-009-017-001/1506
(CHAUNDI)
|
3504009000NRG24160320240226480
|
16/03/2024
|
SAROJANI DEVI
|
3504009WL033114
|
SAROJANI DEVI
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120813713
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
POKHARI
|
UT-04-009-017-001/1513
(CHAUNDI)
|
3504009000NRG24160320240226482
|
16/03/2024
|
MAGHI DEVI
|
3504009WL033114
|
MAGHI DEVI
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120813714
|
|
MRS MADHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
POKHARI
|
UT-04-009-017-001/1523
(CHAUNDI)
|
3504009000NRG24160320240226465
|
16/03/2024
|
ANITA DEVI
|
3504009WL033112
|
ANITA DEVI
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120813732
|
|
MRS ANEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
POKHARI
|
UT-04-009-017-001/1558
(CHAUNDI)
|
3504009000NRG24160320240226531
|
16/03/2024
|
GUDDI DEVI
|
3504009WL033118
|
GUDDI DEVI
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120813701
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
POKHARI
|
UT-04-009-017-001/1578
(CHAUNDI)
|
3504009000NRG24160320240226533
|
16/03/2024
|
BEENA DEVI
|
3504009WL033118
|
BEENA DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120813735
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
POKHARI
|
UT-04-009-017-001/1582
(CHAUNDI)
|
3504009000NRG24160320240226477
|
16/03/2024
|
GEETA DEVI
|
3504009WL033113
|
GEETA DEVI
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120813733
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
POKHARI
|
UT-04-009-045-001/11839
(BANGTHAL)
|
3504009000NRG24160320240226585
|
16/03/2024
|
GEETA DEVI
|
3504009WL033128
|
GEETA DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120813730
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
POKHARI
|
UT-04-009-045-001/4402
(BANGTHAL)
|
3504009000NRG24160320240226586
|
16/03/2024
|
bagwati parsad
|
3504009WL033128
|
bagwati parsad
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120813709
|
|
BHAGWATI PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
POKHARI
|
UT-04-009-045-001/4411
(BANGTHAL)
|
3504009000NRG24160320240226588
|
16/03/2024
|
DEEPA DEVI
|
3504009WL033128
|
DEEPA DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120813711
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
POKHARI
|
UT-04-009-045-001/4411
(BANGTHAL)
|
3504009000NRG24160320240226587
|
16/03/2024
|
GAJPAL LAL
|
3504009WL033128
|
GAJPAL LAL
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120813706
|
|
MR GAJPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
POKHARI
|
UT-04-009-045-001/4412
(BANGTHAL)
|
3504009000NRG24160320240226589
|
16/03/2024
|
purani devi
|
3504009WL033128
|
purani devi
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120813702
|
|
MRS PURANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
POKHARI
|
UT-04-009-045-001/4433
(BANGTHAL)
|
3504009000NRG24160320240226591
|
16/03/2024
|
RAMLAL
|
3504009WL033128
|
RAMLAL
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120813704
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
POKHARI
|
UT-04-009-045-001/4459
(BANGTHAL)
|
3504009000NRG24160320240226593
|
16/03/2024
|
SANGEETA DEVI
|
3504009WL033128
|
SANGEETA DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120813705
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
POKHARI
|
UT-04-009-045-001/4496
(BANGTHAL)
|
3504009000NRG24160320240226594
|
16/03/2024
|
PUSHPA DEVI
|
3504009WL033128
|
PUSHPA DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120813707
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30130
|
30130
|
|
|
|
|
|
|
|
|
45
|
POKHARI
|
UT-04-009-017-001/10871
(CHAUNDI)
|
3504009000NRG24160320240226478
|
16/03/2024
|
MONIKA DEVI
|
3504009WL033114
|
MONIKA DEVI
|
00415
|
SBIN0009835
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120813708
|
|
MS MONIKA MONIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
46
|
POKHARI
|
UT-04-009-012-001/1088
(SIMKHOLI)
|
3504009000NRG24160320240226539
|
16/03/2024
|
SANGEETA DEVI
|
3504009WL033121
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120813719
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
POKHARI
|
UT-04-009-012-001/11191
(SIMKHOLI)
|
3504009000NRG24160320240226541
|
16/03/2024
|
GEETA DEVI
|
3504009WL033121
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120813726
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
POKHARI
|
UT-04-009-012-001/11191
(SIMKHOLI)
|
3504009000NRG24160320240226542
|
16/03/2024
|
YOGENDRA SINGH
|
3504009WL033121
|
YOGENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120813724
|
|
Mr. YOGENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
POKHARI
|
UT-04-009-012-001/11222
(SIMKHOLI)
|
3504009000NRG24160320240226544
|
16/03/2024
|
POONAM DEVI
|
3504009WL033121
|
POONAM DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120813723
|
|
Mrs. POONAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
POKHARI
|
UT-04-009-012-001/9288
(SIMKHOLI)
|
3504009000NRG24160320240226545
|
16/03/2024
|
MUNNI DEVI
|
3504009WL033121
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120813725
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
POKHARI
|
UT-04-009-012-001/9289
(SIMKHOLI)
|
3504009000NRG24160320240226546
|
16/03/2024
|
BEENA DEVI
|
3504009WL033121
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Rejected
|
19/04/2024
|
|
3120813738
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
POKHARI
|
UT-04-009-017-001/10858
(CHAUNDI)
|
3504009000NRG24160320240226526
|
16/03/2024
|
JAITHI DEVI
|
3504009WL033118
|
JAITHI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120813727
|
|
JAITHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
POKHARI
|
UT-04-009-017-001/1540
(CHAUNDI)
|
3504009000NRG24160320240226529
|
16/03/2024
|
URMILA DEVI
|
3504009WL033118
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120813721
|
|
Mrs. URMILA DEVI W/O PRADEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
POKHARI
|
UT-04-009-017-001/1580
(CHAUNDI)
|
3504009000NRG24160320240226468
|
16/03/2024
|
PYARI DEVI
|
3504009WL033112
|
PYARI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120813720
|
|
Mrs. PYARI DEVI W/O MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
POKHARI
|
UT-04-009-017-001/9356
(CHAUNDI)
|
3504009000NRG24160320240226469
|
16/03/2024
|
SATENDER SINGH
|
3504009WL033112
|
SATENDER SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120813722
|
|
Mr. SATENDRA SINGH S/O MANVAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60490
|
60490
|
|
|
|
|
|
|
|