|
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-04-009-055-001/11177
(KWEETHI)
|
3504009000NRG24210620230037462
|
21/06/2023
|
VIJENDRA SINGH
|
3504009WL005663
|
VIJENDRA SINGH
|
00089
|
CBIN0284028
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797643485
|
|
Mr. VIJENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
POKHARI
|
UT-04-009-035-003/11149
(SIVANEE)
|
3504009000NRG24210620230037485
|
21/06/2023
|
SWARI
|
3504009WL005667
|
SWARI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797643491
|
|
SWARI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
POKHARI
|
UT-04-009-035-003/11120
(SIVANEE)
|
3504009000NRG24210620230037484
|
21/06/2023
|
HARINDER SINGH
|
3504009WL005666
|
HARINDER SINGH
|
00354
|
PUNB0472600
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797643476
|
|
HARINDER SINGH S/O DIGPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
POKHARI
|
UT-04-009-055-001/11207
(KWEETHI)
|
3504009000NRG24210620230037444
|
21/06/2023
|
SONALI
|
3504009WL005660
|
SONALI
|
00354
|
PUNB0694900
|
3450
|
3450
|
Processed
|
27/06/2023
|
|
2797643475
|
|
SONALI KOHLI UNDER GUARDIAN DEEP DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
5
|
POKHARI
|
UT-04-009-035-003/3410
(SIVANEE)
|
3504009000NRG24210620230037487
|
21/06/2023
|
VIJAY KUMAR
|
3504009WL005668
|
VIJAY KUMAR
|
00415
|
SBIN0002385
|
2760
|
2760
|
Rejected
|
28/06/2023
|
|
2797643453
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
6
|
POKHARI
|
UT-04-009-013-001/1117
(TALI KANSARI)
|
3504009000NRG24210620230037166
|
21/06/2023
|
PANKAJ SINGH NEGI
|
3504009WL005631
|
PANKAJ SINGH NEGI
|
00415
|
SBIN0004532
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797643483
|
|
MASTER PANKAJ SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
7
|
POKHARI
|
UT-04-009-014-001/1271
(THALABAND)
|
3504009000NRG24210620230037164
|
21/06/2023
|
SHAMBHU SINGH
|
3504009WL005629
|
SHAMBHU SINGH
|
00415
|
SBIN0004532
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797643482
|
|
MR SHAMBHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
POKHARI
|
UT-04-009-040-001/3993
(JORASHI)
|
3504009000NRG24210620230037437
|
21/06/2023
|
ASHA LAL
|
3504009WL005659
|
ASHA LAL
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797643486
|
|
MR ASHA LAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
POKHARI
|
UT-04-009-040-001/4009
(JORASHI)
|
3504009000NRG24210620230037439
|
21/06/2023
|
CHAKORI DEVI
|
3504009WL005659
|
CHAKORI DEVI
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797643477
|
|
MRS CHAKORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
POKHARI
|
UT-04-009-042-001/4244
(PATEE JAKHMALA)
|
3504009000NRG24210620230037475
|
21/06/2023
|
DEEPA DEVI
|
3504009WL005664
|
DEEPA DEVI
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
27/06/2023
|
|
2797643487
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
POKHARI
|
UT-04-009-042-001/4246
(PATEE JAKHMALA)
|
3504009000NRG24210620230037477
|
21/06/2023
|
DEVASHISH SINGH
|
3504009WL005664
|
DEVASHISH SINGH
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
27/06/2023
|
|
2797643451
|
|
Master DEVASHISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
POKHARI
|
UT-04-009-045-001/10318
(BANGTHAL)
|
3504009000NRG24210620230037429
|
21/06/2023
|
SUBODH CHANDRA
|
3504009WL005658
|
SUBODH CHANDRA
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
27/06/2023
|
|
2797643505
|
|
SUBODH CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
POKHARI
|
UT-04-009-045-001/11085
(BANGTHAL)
|
3504009000NRG24210620230037430
|
21/06/2023
|
MATHURI DEVI
|
3504009WL005658
|
MATHURI DEVI
|
00415
|
SBIN0004532
|
690
|
690
|
Processed
|
27/06/2023
|
|
2797643484
|
|
MRS MATHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
POKHARI
|
UT-04-009-045-001/11839
(BANGTHAL)
|
3504009000NRG24210620230037431
|
21/06/2023
|
GEETA DEVI
|
3504009WL005658
|
GEETA DEVI
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
27/06/2023
|
|
2797643481
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
POKHARI
|
UT-04-009-045-001/4432
(BANGTHAL)
|
3504009000NRG24210620230037434
|
21/06/2023
|
SHIVDEI DEVI
|
3504009WL005658
|
SHIVDEI DEVI
|
00415
|
SBIN0004532
|
690
|
690
|
Processed
|
27/06/2023
|
|
2797643488
|
|
MRS SHIV DEI
|
STATE BANK OF INDIA(508548)
|
|
16
|
POKHARI
|
UT-04-009-045-001/4480
(BANGTHAL)
|
3504009000NRG24210620230037435
|
21/06/2023
|
KAVITA DEVI
|
3504009WL005658
|
KAVITA DEVI
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
27/06/2023
|
|
2797643508
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
POKHARI
|
UT-04-009-045-001/4660
(BANGTHAL)
|
3504009000NRG24210620230037436
|
21/06/2023
|
HARISH CANDRA
|
3504009WL005658
|
HARISH CANDRA
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
27/06/2023
|
|
2797643501
|
|
MR HARISH CHANDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
18
|
POKHARI
|
UT-04-009-055-001/10216
(KWEETHI)
|
3504009000NRG24210620230037458
|
21/06/2023
|
deveswari
|
3504009WL005663
|
deveswari
|
00415
|
SBIN0006738
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797643496
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
POKHARI
|
UT-04-009-055-001/10227
(KWEETHI)
|
3504009000NRG24210620230037449
|
21/06/2023
|
SATESHWARI DEVI
|
3504009WL005661
|
SATESHWARI DEVI
|
00415
|
SBIN0006738
|
3450
|
3450
|
Processed
|
27/06/2023
|
|
2797643502
|
|
MRS SATESHWARI DEVI KOHLI
|
STATE BANK OF INDIA(508548)
|
|
20
|
POKHARI
|
UT-04-009-055-001/10532
(KWEETHI)
|
3504009000NRG24210620230037441
|
21/06/2023
|
PINKI DEVI
|
3504009WL005660
|
PINKI DEVI
|
00415
|
SBIN0006738
|
3450
|
3450
|
Processed
|
27/06/2023
|
|
2797643507
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
POKHARI
|
UT-04-009-055-001/11168
(KWEETHI)
|
3504009000NRG24210620230037460
|
21/06/2023
|
GANGA SINGH
|
3504009WL005663
|
GANGA SINGH
|
00415
|
SBIN0006738
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797643503
|
|
MR GANGA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
22
|
POKHARI
|
UT-04-009-055-001/5513
(KWEETHI)
|
3504009000NRG24210620230037463
|
21/06/2023
|
YOGENDRA SINGH
|
3504009WL005663
|
YOGENDRA SINGH
|
00415
|
SBIN0006738
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797643452
|
|
MR YOGENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
POKHARI
|
UT-04-009-055-001/5540
(KWEETHI)
|
3504009000NRG24210620230037464
|
21/06/2023
|
sashai devi
|
3504009WL005663
|
sashai devi
|
00415
|
SBIN0006738
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797643493
|
|
Mrs. SHASHI DEVI W/O Mr GAJENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
POKHARI
|
UT-04-009-055-001/5541
(KWEETHI)
|
3504009000NRG24210620230037465
|
21/06/2023
|
beena
|
3504009WL005663
|
beena
|
00415
|
SBIN0006738
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797643497
|
|
BEENA DEVI WIFE OF MANOJ RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
POKHARI
|
UT-04-009-055-001/5546
(KWEETHI)
|
3504009000NRG24210620230037466
|
21/06/2023
|
hadya devi
|
3504009WL005663
|
hadya devi
|
00415
|
SBIN0006738
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797643494
|
|
HRIDYA DEVI NEGI
|
STATE BANK OF INDIA(508548)
|
|
26
|
POKHARI
|
UT-04-009-055-001/5571
(KWEETHI)
|
3504009000NRG24210620230037467
|
21/06/2023
|
shivdai devi
|
3504009WL005663
|
shivdai devi
|
00415
|
SBIN0006738
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797643498
|
|
SHIVDEI DEVI NEGI
|
STATE BANK OF INDIA(508548)
|
|
27
|
POKHARI
|
UT-04-009-055-001/5574
(KWEETHI)
|
3504009000NRG24210620230037445
|
21/06/2023
|
SUSHILA DEVI
|
3504009WL005660
|
SUSHILA DEVI
|
00415
|
SBIN0006738
|
3450
|
3450
|
Processed
|
27/06/2023
|
|
2797643454
|
|
Mrs. SHUSHEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
POKHARI
|
UT-04-009-055-001/5603
(KWEETHI)
|
3504009000NRG24210620230037447
|
21/06/2023
|
DEEPA DEVI
|
3504009WL005660
|
DEEPA DEVI
|
00415
|
SBIN0006738
|
3450
|
3450
|
Processed
|
27/06/2023
|
|
2797643495
|
|
DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
POKHARI
|
UT-04-009-055-001/5608
(KWEETHI)
|
3504009000NRG24210620230037468
|
21/06/2023
|
utam singh
|
3504009WL005663
|
utam singh
|
00415
|
SBIN0006738
|
690
|
690
|
Processed
|
27/06/2023
|
|
2797643490
|
|
UTTAM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
30
|
POKHARI
|
UT-04-009-055-001/5613
(KWEETHI)
|
3504009000NRG24210620230037455
|
21/06/2023
|
GIRISH LAL
|
3504009WL005661
|
GIRISH LAL
|
00415
|
SBIN0006738
|
3450
|
3450
|
Processed
|
27/06/2023
|
|
2797643499
|
|
GIRISH LAL KOHALI
|
STATE BANK OF INDIA(508548)
|
|
31
|
POKHARI
|
UT-04-009-055-001/5617
(KWEETHI)
|
3504009000NRG24210620230037457
|
21/06/2023
|
SAVITRI DEVI
|
3504009WL005662
|
SAVITRI DEVI
|
00415
|
SBIN0006738
|
3680
|
3680
|
Processed
|
27/06/2023
|
|
2797643506
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
POKHARI
|
UT-04-009-055-001/5641
(KWEETHI)
|
3504009000NRG24210620230037448
|
21/06/2023
|
KAMLA DEVI
|
3504009WL005660
|
KAMLA DEVI
|
00415
|
SBIN0006738
|
3450
|
3450
|
Processed
|
27/06/2023
|
|
2797643489
|
|
MR HARSH LAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
POKHARI
|
UT-04-009-055-001/5684
(KWEETHI)
|
3504009000NRG24210620230037469
|
21/06/2023
|
RAJENDRA SINGH
|
3504009WL005663
|
RAJENDRA SINGH
|
00415
|
SBIN0006738
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797643492
|
|
MR RAJENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49680
|
49680
|
|
|
|
|
|
|
|
|
34
|
POKHARI
|
UT-04-009-031-001/10520
(UTTRAON)
|
3504009000NRG24210620230037488
|
21/06/2023
|
SUMAN DEVI
|
3504009WL005669
|
SUMAN DEVI
|
00415
|
SBIN0007547
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797643504
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
POKHARI
|
UT-04-009-031-001/9719
(UTTRAON)
|
3504009000NRG24210620230037490
|
21/06/2023
|
SONI DEVI
|
3504009WL005669
|
SONI DEVI
|
00415
|
SBIN0007547
|
460
|
460
|
Processed
|
27/06/2023
|
|
2797643500
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
36
|
POKHARI
|
UT-04-009-035-003/11087
(SIVANEE)
|
3504009000NRG24210620230037483
|
21/06/2023
|
SUNIL KUMAR
|
3504009WL005665
|
SUNIL KUMAR
|
00468
|
UBIN0566829
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797643461
|
|
SUNIL KUMAR S/O GUDAL LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
37
|
POKHARI
|
UT-04-009-014-001/1234
(THALABAND)
|
3504009000NRG24210620230037165
|
21/06/2023
|
SURENDRA SINGH
|
3504009WL005630
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797643470
|
|
Mr. SURENDRA SINGH S/O SHYAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
POKHARI
|
UT-04-009-040-001/4007
(JORASHI)
|
3504009000NRG24210620230037438
|
21/06/2023
|
RAJKISHOR
|
3504009WL005659
|
RAJKISHOR
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797643479
|
|
Mr. RAJ . KISHOR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
POKHARI
|
UT-04-009-040-001/9867
(JORASHI)
|
3504009000NRG24210620230037440
|
21/06/2023
|
SARSWATI DEVI
|
3504009WL005659
|
SARSWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797643480
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
POKHARI
|
UT-04-009-042-001/4220
(PATEE JAKHMALA)
|
3504009000NRG24210620230037470
|
21/06/2023
|
NEEMA DEVI
|
3504009WL005664
|
NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
27/06/2023
|
|
2797643460
|
|
Mrs. NAUMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
POKHARI
|
UT-04-009-042-001/4230
(PATEE JAKHMALA)
|
3504009000NRG24210620230037471
|
21/06/2023
|
SHIVDEI DEVI
|
3504009WL005664
|
SHIVDEI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
27/06/2023
|
|
2797643455
|
|
Mr. SHIV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
POKHARI
|
UT-04-009-042-001/4236
(PATEE JAKHMALA)
|
3504009000NRG24210620230037473
|
21/06/2023
|
RAGHUBIR SINGH
|
3504009WL005664
|
RAGHUBIR SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
27/06/2023
|
|
2797643458
|
|
RAGUVEERSINGHSOKEDARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
43
|
POKHARI
|
UT-04-009-042-001/4238
(PATEE JAKHMALA)
|
3504009000NRG24210620230037474
|
21/06/2023
|
DILBAR SINGH
|
3504009WL005664
|
DILBAR SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
27/06/2023
|
|
2797643478
|
|
Mr. DILWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
POKHARI
|
UT-04-009-042-001/4245
(PATEE JAKHMALA)
|
3504009000NRG24210620230037476
|
21/06/2023
|
KUNWAR SINGH
|
3504009WL005664
|
KUNWAR SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
27/06/2023
|
|
2797643457
|
|
Mr. KUWER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
POKHARI
|
UT-04-009-042-001/4247
(PATEE JAKHMALA)
|
3504009000NRG24210620230037478
|
21/06/2023
|
BASANTI DEVI
|
3504009WL005664
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
27/06/2023
|
|
2797643468
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
POKHARI
|
UT-04-009-042-001/4253
(PATEE JAKHMALA)
|
3504009000NRG24210620230037479
|
21/06/2023
|
SARSHWATI DEVI
|
3504009WL005664
|
SARSHWATI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
27/06/2023
|
|
2797643462
|
|
Mrs. SARASHWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
POKHARI
|
UT-04-009-042-001/4258
(PATEE JAKHMALA)
|
3504009000NRG24210620230037480
|
21/06/2023
|
SAROJANI DEVI
|
3504009WL005664
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
27/06/2023
|
|
2797643459
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
POKHARI
|
UT-04-009-042-002/10776
(PATEE JAKHMALA)
|
3504009000NRG24210620230037481
|
21/06/2023
|
MUNNI DEVI
|
3504009WL005664
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Rejected
|
27/06/2023
|
|
2797643456
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
POKHARI
|
UT-04-009-042-002/10782
(PATEE JAKHMALA)
|
3504009000NRG24210620230037482
|
21/06/2023
|
SARASWATI DEVI
|
3504009WL005664
|
SARASWATI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
27/06/2023
|
|
2797643463
|
|
Mrs. SARASWATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
POKHARI
|
UT-04-009-055-001/11139
(KWEETHI)
|
3504009000NRG24210620230037450
|
21/06/2023
|
DEVENDAR SINGH
|
3504009WL005661
|
DEVENDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797643465
|
|
DEVENDRASINGHSOJASPALLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
51
|
POKHARI
|
UT-04-009-055-001/11152
(KWEETHI)
|
3504009000NRG24210620230037451
|
21/06/2023
|
SUMAN DEVI
|
3504009WL005661
|
SUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
27/06/2023
|
|
2797643466
|
|
Mrs. SUMAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
POKHARI
|
UT-04-009-055-001/11154
(KWEETHI)
|
3504009000NRG24210620230037452
|
21/06/2023
|
MANJU DEVI
|
3504009WL005661
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
27/06/2023
|
|
2797643472
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
POKHARI
|
UT-04-009-055-001/11155
(KWEETHI)
|
3504009000NRG24210620230037459
|
21/06/2023
|
GUDDI DEVI
|
3504009WL005663
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797643467
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
POKHARI
|
UT-04-009-055-001/11171
(KWEETHI)
|
3504009000NRG24210620230037453
|
21/06/2023
|
NARESH LAL
|
3504009WL005661
|
NARESH LAL
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
27/06/2023
|
|
2797643464
|
|
Mr. NARESH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
POKHARI
|
UT-04-009-055-001/11172
(KWEETHI)
|
3504009000NRG24210620230037461
|
21/06/2023
|
RINKI DEVI
|
3504009WL005663
|
RINKI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797643473
|
|
Mrs. RINKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
POKHARI
|
UT-04-009-055-001/11195
(KWEETHI)
|
3504009000NRG24210620230037443
|
21/06/2023
|
LATA
|
3504009WL005660
|
LATA
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
27/06/2023
|
|
2797643471
|
|
Mrs. LATA L
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
POKHARI
|
UT-04-009-055-001/11210
(KWEETHI)
|
3504009000NRG24210620230037454
|
21/06/2023
|
CHHOTi DEVI
|
3504009WL005661
|
CHHOTi DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
27/06/2023
|
|
2797643474
|
|
Mrs. CHHOTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
POKHARI
|
UT-04-009-055-001/5588
(KWEETHI)
|
3504009000NRG24210620230037446
|
21/06/2023
|
RAJESHWARI DEVI
|
3504009WL005660
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
27/06/2023
|
|
2797643469
|
|
RAJESHWARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43240
|
43240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128800
|
128800
|
|
|
|
|
|
|
|