|
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-04-009-038-001/10923
(KANDAI)
|
3504009000NRG24110320240219482
|
11/03/2024
|
CHANDRA DEVI
|
3504009WL032138
|
CHANDRA DEVI
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044223930
|
|
CHANDRADEVIWOMANOJSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
POKHARI
|
UT-04-009-038-001/2551
(KANDAI)
|
3504009000NRG24110320240219468
|
11/03/2024
|
MADAN SINGH
|
3504009WL032137
|
MADAN SINGH
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044223931
|
|
MADANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
3
|
POKHARI
|
UT-04-009-080-001/8137
(PAINI)
|
3504009000NRG24110320240217745
|
11/03/2024
|
SULOCHANA DEVI
|
3504009WL031921
|
SULOCHANA DEVI
|
00303
|
NTBL0KAR087
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223941
|
|
SULOCHANA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
4
|
POKHARI
|
UT-04-009-080-001/8142
(PAINI)
|
3504009000NRG24110320240217746
|
11/03/2024
|
RAMESHVARI DEVI
|
3504009WL031921
|
RAMESHVARI DEVI
|
00303
|
NTBL0KAR087
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223937
|
|
RAMESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
POKHARI
|
UT-04-009-080-001/8148
(PAINI)
|
3504009000NRG24110320240217747
|
11/03/2024
|
BHAGEERATHI DEVI
|
3504009WL031921
|
BHAGEERATHI DEVI
|
00303
|
NTBL0KAR087
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223934
|
|
BHAGEERATHI DEVI W/O BAISHAKH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
POKHARI
|
UT-04-009-080-001/8158
(PAINI)
|
3504009000NRG24110320240217748
|
11/03/2024
|
MEENA DEVI
|
3504009WL031921
|
MEENA DEVI
|
00303
|
NTBL0KAR087
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223938
|
|
MEENA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
7
|
POKHARI
|
UT-04-009-080-001/8160
(PAINI)
|
3504009000NRG24110320240217749
|
11/03/2024
|
JAYANTI DEVI
|
3504009WL031921
|
JAYANTI DEVI
|
00303
|
NTBL0KAR087
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223942
|
|
JAYANTI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
8
|
POKHARI
|
UT-04-009-080-001/8187
(PAINI)
|
3504009000NRG24110320240217751
|
11/03/2024
|
MADAN SINGH
|
3504009WL031921
|
MADAN SINGH
|
00303
|
NTBL0KAR087
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223932
|
|
MADAN SINGH KANDARI
|
THE NAINITAL BANK LIMITED(508573)
|
|
9
|
POKHARI
|
UT-04-009-080-001/8199
(PAINI)
|
3504009000NRG24110320240217752
|
11/03/2024
|
SURENDRA SINGH
|
3504009WL031921
|
SURENDRA SINGH
|
00303
|
NTBL0KAR087
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223936
|
|
SURENDRA SINGH KANDARI SO POORAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
POKHARI
|
UT-04-009-080-001/8204
(PAINI)
|
3504009000NRG24110320240217753
|
11/03/2024
|
BEENA DEVI
|
3504009WL031921
|
BEENA DEVI
|
00303
|
NTBL0KAR087
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223935
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
POKHARI
|
UT-04-009-080-001/8206
(PAINI)
|
3504009000NRG24110320240217754
|
11/03/2024
|
MUNNI DEVI
|
3504009WL031921
|
MUNNI DEVI
|
00303
|
NTBL0KAR087
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223940
|
|
MUNNI DEVI KANDARI
|
THE NAINITAL BANK LIMITED(508573)
|
|
12
|
POKHARI
|
UT-04-009-080-001/9745
(PAINI)
|
3504009000NRG24110320240217755
|
11/03/2024
|
HEMA DEVI
|
3504009WL031921
|
HEMA DEVI
|
00303
|
NTBL0KAR087
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223943
|
|
HEMA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
13
|
POKHARI
|
UT-04-009-080-001/9758
(PAINI)
|
3504009000NRG24110320240217756
|
11/03/2024
|
REKHA DEVI
|
3504009WL031921
|
REKHA DEVI
|
00303
|
NTBL0KAR087
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223933
|
|
RAVINDRA SINGH KANDARI
|
THE NAINITAL BANK LIMITED(508573)
|
|
14
|
POKHARI
|
UT-04-009-080-001/9760-A
(PAINI)
|
3504009000NRG24110320240217757
|
11/03/2024
|
VIRENDAR SINGH
|
3504009WL031921
|
VIRENDAR SINGH
|
00303
|
NTBL0KAR087
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223939
|
|
BEERENDRA SINGH S/O- PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
POKHARI
|
UT-04-009-080-001/9770
(PAINI)
|
3504009000NRG24110320240217758
|
11/03/2024
|
SUBHASH SINGH
|
3504009WL031921
|
SUBHASH SINGH
|
00303
|
NTBL0KAR087
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223945
|
|
SUBHASH SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
16
|
POKHARI
|
UT-04-009-080-001/9774
(PAINI)
|
3504009000NRG24110320240217759
|
11/03/2024
|
PUSHPA DEVI
|
3504009WL031921
|
PUSHPA DEVI
|
00303
|
NTBL0KAR087
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223944
|
|
MRS PUSHPA DEVI RANA
|
STATE BANK OF INDIA(508548)
|
|
17
|
POKHARI
|
UT-04-009-080-001/9784
(PAINI)
|
3504009000NRG24110320240217761
|
11/03/2024
|
MATBAR SINGH KANDARI
|
3504009WL031921
|
MATBAR SINGH KANDARI
|
00303
|
NTBL0KAR087
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223946
|
|
MATBAR SINGH KANDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41400
|
41400
|
|
|
|
|
|
|
|
|
18
|
POKHARI
|
UT-04-009-080-001/9785
(PAINI)
|
3504009000NRG24110320240217762
|
11/03/2024
|
VIJAY PAL SINGH
|
3504009WL031921
|
VIJAY PAL SINGH
|
00354
|
PUNB0408300
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223968
|
|
MR VIJAY PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
19
|
POKHARI
|
UT-04-009-080-001/9778
(PAINI)
|
3504009000NRG24110320240217760
|
11/03/2024
|
MAN SINGH KANDARI
|
3504009WL031921
|
MAN SINGH KANDARI
|
00354
|
PUNB0472600
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223969
|
|
MAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
20
|
POKHARI
|
UT-04-009-080-001/9787
(PAINI)
|
3504009000NRG24110320240217763
|
11/03/2024
|
SARITA DEVI KANDARI
|
3504009WL031921
|
SARITA DEVI KANDARI
|
00354
|
PUNB0472600
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223970
|
|
SARITA DEVI KANDARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
21
|
POKHARI
|
UT-04-009-038-001/10913
(KANDAI)
|
3504009000NRG24110320240219465
|
11/03/2024
|
MAHESWARI DEVI
|
3504009WL032137
|
MAHESWARI DEVI
|
00415
|
SBIN0004532
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044223966
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
POKHARI
|
UT-04-009-038-001/10929
(KANDAI)
|
3504009000NRG24110320240219466
|
11/03/2024
|
ANITA DEVI
|
3504009WL032137
|
ANITA DEVI
|
00415
|
SBIN0004532
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044223979
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
POKHARI
|
UT-04-009-038-001/2565
(KANDAI)
|
3504009000NRG24110320240219469
|
11/03/2024
|
YASHODA DEVI
|
3504009WL032137
|
YASHODA DEVI
|
00415
|
SBIN0004532
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044223963
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
POKHARI
|
UT-04-009-038-001/2580
(KANDAI)
|
3504009000NRG24110320240219486
|
11/03/2024
|
SARASWATI DEVI
|
3504009WL032138
|
SARASWATI DEVI
|
00415
|
SBIN0004532
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044223948
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
POKHARI
|
UT-04-009-038-001/2595
(KANDAI)
|
3504009000NRG24110320240219471
|
11/03/2024
|
TRILOK SINGH
|
3504009WL032137
|
TRILOK SINGH
|
00415
|
SBIN0004532
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044223962
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
POKHARI
|
UT-04-009-038-001/2605
(KANDAI)
|
3504009000NRG24110320240219472
|
11/03/2024
|
LALITA DEVI
|
3504009WL032137
|
LALITA DEVI
|
00415
|
SBIN0004532
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044223964
|
|
LALITADEVIWOSURENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
27
|
POKHARI
|
UT-04-009-038-001/2612
(KANDAI)
|
3504009000NRG24110320240219473
|
11/03/2024
|
VINDI DEVI
|
3504009WL032137
|
VINDI DEVI
|
00415
|
SBIN0004532
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044223980
|
|
MRS VINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
POKHARI
|
UT-04-009-038-001/2617
(KANDAI)
|
3504009000NRG24110320240219475
|
11/03/2024
|
KAMAL SINGH
|
3504009WL032137
|
KAMAL SINGH
|
00415
|
SBIN0004532
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044223959
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
POKHARI
|
UT-04-009-038-001/2635
(KANDAI)
|
3504009000NRG24110320240219488
|
11/03/2024
|
CHEETA DEVI
|
3504009WL032138
|
CHEETA DEVI
|
00415
|
SBIN0004532
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044223958
|
|
MR PUSKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26910
|
26910
|
|
|
|
|
|
|
|
|
30
|
POKHARI
|
UT-04-009-038-001/10936
(KANDAI)
|
3504009000NRG24110320240219483
|
11/03/2024
|
ARTI DEVI
|
3504009WL032138
|
ARTI DEVI
|
00415
|
SBIN0007131
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044223967
|
|
MISS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
31
|
POKHARI
|
UT-04-009-038-001/2527
(KANDAI)
|
3504009000NRG24110320240219467
|
11/03/2024
|
PARWATI DEVI
|
3504009WL032137
|
PARWATI DEVI
|
00415
|
SBIN0007547
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044223982
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
POKHARI
|
UT-04-009-038-001/2613
(KANDAI)
|
3504009000NRG24110320240219487
|
11/03/2024
|
SOHAN SINGH RANA
|
3504009WL032138
|
SOHAN SINGH RANA
|
00415
|
SBIN0007547
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044223949
|
|
SOHAN SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
33
|
POKHARI
|
UT-04-009-038-001/2647
(KANDAI)
|
3504009000NRG24110320240219489
|
11/03/2024
|
MANGALA DEVI
|
3504009WL032138
|
MANGALA DEVI
|
00415
|
SBIN0007547
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044223961
|
|
MRS MANGALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
POKHARI
|
UT-04-009-038-001/2648
(KANDAI)
|
3504009000NRG24110320240219490
|
11/03/2024
|
SHAKUNTLA
|
3504009WL032138
|
SHAKUNTLA
|
00415
|
SBIN0007547
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044223965
|
|
MR SHAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
35
|
POKHARI
|
UT-04-009-065-001/11185
(SARNA)
|
3504009000NRG24110320240217764
|
11/03/2024
|
MANJU DEVI
|
3504009WL031922
|
MANJU DEVI
|
00415
|
SBIN0007547
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223957
|
|
MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
POKHARI
|
UT-04-009-065-001/11192
(SARNA)
|
3504009000NRG24110320240217765
|
11/03/2024
|
AJENDAR SINGH
|
3504009WL031922
|
AJENDAR SINGH
|
00415
|
SBIN0007547
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223953
|
|
MR AJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
POKHARI
|
UT-04-009-065-001/11193
(SARNA)
|
3504009000NRG24110320240217766
|
11/03/2024
|
MAHESHI DEVI
|
3504009WL031922
|
MAHESHI DEVI
|
00415
|
SBIN0007547
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223981
|
|
MR MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
POKHARI
|
UT-04-009-065-001/3203
(SARNA)
|
3504009000NRG24110320240217767
|
11/03/2024
|
VIJAYPAL SINGH
|
3504009WL031922
|
VIJAYPAL SINGH
|
00415
|
SBIN0007547
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223960
|
|
MR VIJAYPAL SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
39
|
POKHARI
|
UT-04-009-065-001/3218
(SARNA)
|
3504009000NRG24110320240217768
|
11/03/2024
|
HIRA DEVI
|
3504009WL031922
|
HIRA DEVI
|
00415
|
SBIN0007547
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223947
|
|
MR KESHAV SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
POKHARI
|
UT-04-009-065-001/3230
(SARNA)
|
3504009000NRG24110320240217769
|
11/03/2024
|
VISHAMBARI DEVI
|
3504009WL031922
|
VISHAMBARI DEVI
|
00415
|
SBIN0007547
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223954
|
|
MRS VISHAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
POKHARI
|
UT-04-009-065-001/3248
(SARNA)
|
3504009000NRG24110320240217770
|
11/03/2024
|
NEEMA DEVI
|
3504009WL031922
|
NEEMA DEVI
|
00415
|
SBIN0007547
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223950
|
|
MR KARNAPAL SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
42
|
POKHARI
|
UT-04-009-065-001/3251
(SARNA)
|
3504009000NRG24110320240217771
|
11/03/2024
|
BEENA DEVI
|
3504009WL031922
|
BEENA DEVI
|
00415
|
SBIN0007547
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223955
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
POKHARI
|
UT-04-009-065-001/3253
(SARNA)
|
3504009000NRG24110320240217772
|
11/03/2024
|
MAHESWARI DEVI
|
3504009WL031922
|
MAHESWARI DEVI
|
00415
|
SBIN0007547
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223951
|
|
VINOD SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
POKHARI
|
UT-04-009-065-001/3289
(SARNA)
|
3504009000NRG24110320240217773
|
11/03/2024
|
PUSPA
|
3504009WL031922
|
PUSPA
|
00415
|
SBIN0007547
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223956
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
POKHARI
|
UT-04-009-065-001/4247
(SARNA)
|
3504009000NRG24110320240217774
|
11/03/2024
|
DIGPAL SINGH
|
3504009WL031922
|
DIGPAL SINGH
|
00415
|
SBIN0007547
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223952
|
|
MR DIGPAL SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42320
|
42320
|
|
|
|
|
|
|
|
|
46
|
POKHARI
|
UT-04-009-080-001/8182
(PAINI)
|
3504009000NRG24110320240217750
|
11/03/2024
|
HARISH KANDARI
|
3504009WL031921
|
HARISH KANDARI
|
00415
|
SBIN0018076
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223971
|
|
MR HARISH KANDARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
47
|
POKHARI
|
UT-04-009-038-001/10920
(KANDAI)
|
3504009000NRG24110320240219481
|
11/03/2024
|
BABLI DEVI
|
3504009WL032138
|
BABLI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044223972
|
|
Mrs. BABLI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
POKHARI
|
UT-04-009-038-001/10939
(KANDAI)
|
3504009000NRG24110320240219484
|
11/03/2024
|
REENA DEVI
|
3504009WL032138
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044223974
|
|
Mrs. REENA DEVI W/O SUNIL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
POKHARI
|
UT-04-009-038-001/10944
(KANDAI)
|
3504009000NRG24110320240219485
|
11/03/2024
|
Sangeeta Devi
|
3504009WL032138
|
Sangeeta Devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044223977
|
|
SANGEETADEVIWOSANTOSHSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
50
|
POKHARI
|
UT-04-009-038-001/2589
(KANDAI)
|
3504009000NRG24110320240219470
|
11/03/2024
|
SUSHEELA DEVI
|
3504009WL032137
|
SUSHEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044223978
|
|
Mrs. SHUSHEELA DEVI W/O RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
POKHARI
|
UT-04-009-038-001/2615
(KANDAI)
|
3504009000NRG24110320240219474
|
11/03/2024
|
Mrs. SUNITA DEVI
|
3504009WL032137
|
Mrs. SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044223976
|
|
SUNITADEVIWOISHWARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
52
|
POKHARI
|
UT-04-009-038-001/9666
(KANDAI)
|
3504009000NRG24110320240219491
|
11/03/2024
|
KAVITA DEVI
|
3504009WL032138
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044223975
|
|
Mrs. KAVITA DEVI W/O BHARAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
POKHARI
|
UT-04-009-038-001/9673
(KANDAI)
|
3504009000NRG24110320240219492
|
11/03/2024
|
RENU DEVI
|
3504009WL032138
|
RENU DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044223973
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20930
|
20930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151570
|
151570
|
|
|
|
|
|
|
|