|
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-04-009-041-001/10991
(POKHATA)
|
3504009000NRG24140320240224188
|
14/03/2024
|
PINKI DEVI
|
3504009WL032827
|
PINKI DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121909224
|
|
PINKIDEVIWOJITENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
POKHARI
|
UT-04-009-041-001/10993
(POKHATA)
|
3504009000NRG24140320240224189
|
14/03/2024
|
ARUNA DEVI
|
3504009WL032827
|
ARUNA DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121909228
|
|
ARUNAPRAKASHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
POKHARI
|
UT-04-009-041-001/11001
(POKHATA)
|
3504009000NRG24140320240224190
|
14/03/2024
|
RAMESHWARI DEVI
|
3504009WL032827
|
RAMESHWARI DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121909227
|
|
RAMESHWARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
POKHARI
|
UT-04-009-041-001/4127
(POKHATA)
|
3504009000NRG24140320240224198
|
14/03/2024
|
SONIYA DEVI
|
3504009WL032827
|
SONIYA DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121909229
|
|
ADITYASINGHUNGSONIYADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
POKHARI
|
UT-04-009-041-001/4190
(POKHATA)
|
3504009000NRG24140320240224184
|
14/03/2024
|
RAJESHWARI DEVI
|
3504009WL032826
|
RAJESHWARI DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121909226
|
|
RAJESHWARIDEVIWOJAGDEESSI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
POKHARI
|
UT-04-009-041-001/4224
(POKHATA)
|
3504009000NRG24140320240224185
|
14/03/2024
|
VISHAMBARI DEVI
|
3504009WL032826
|
VISHAMBARI DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121909225
|
|
VISHAMBARIDEVIWOGAJPALSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
7
|
POKHARI
|
UT-04-009-003-002/11055
(SEM SANKARI)
|
3504009000NRG24140320240224276
|
14/03/2024
|
KAVITA DEVI
|
3504009WL032834
|
KAVITA DEVI
|
00354
|
PUNB0286000
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121909219
|
|
PRAKASH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
POKHARI
|
UT-04-009-003-002/11060
(SEM SANKARI)
|
3504009000NRG24140320240224277
|
14/03/2024
|
BHAWANI DEVI
|
3504009WL032834
|
BHAWANI DEVI
|
00354
|
PUNB0286000
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121909220
|
|
BHAVANI S/O LATE DUDDHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
POKHARI
|
UT-04-009-022-001/2118
(NAIL)
|
3504009000NRG24140320240223646
|
14/03/2024
|
MATBAR SINGH
|
3504009WL032747
|
MATBAR SINGH
|
00354
|
PUNB0286000
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121909221
|
|
MATVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
POKHARI
|
UT-04-009-051-001/108023
(KALSHIR)
|
3504009000NRG24140320240223610
|
14/03/2024
|
POOJA DEVI
|
3504009WL032743
|
POOJA DEVI
|
00354
|
PUNB0286000
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121909235
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
11
|
POKHARI
|
UT-04-009-041-001/10989
(POKHATA)
|
3504009000NRG24140320240224187
|
14/03/2024
|
LAKSHMI DEVI
|
3504009WL032827
|
LAKSHMI DEVI
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121909240
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
POKHARI
|
UT-04-009-041-001/10996
(POKHATA)
|
3504009000NRG24140320240224320
|
14/03/2024
|
SURENDRA SINGH
|
3504009WL032842
|
SURENDRA SINGH
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121909233
|
|
Mr. SURENDRA SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
POKHARI
|
UT-04-009-041-001/11002
(POKHATA)
|
3504009000NRG24140320240224191
|
14/03/2024
|
SATESHWARI DEVI
|
3504009WL032827
|
SATESHWARI DEVI
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121909234
|
|
Miss. Sateshwari Devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
POKHARI
|
UT-04-009-041-001/11007
(POKHATA)
|
3504009000NRG24140320240224192
|
14/03/2024
|
MAHESHWARI DEVI
|
3504009WL032827
|
MAHESHWARI DEVI
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121909236
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
POKHARI
|
UT-04-009-041-001/11010
(POKHATA)
|
3504009000NRG24140320240224193
|
14/03/2024
|
SUSHMA DEVI
|
3504009WL032827
|
SUSHMA DEVI
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121909218
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
POKHARI
|
UT-04-009-041-001/4065
(POKHATA)
|
3504009000NRG24140320240224194
|
14/03/2024
|
BALRAM SINGH
|
3504009WL032827
|
BALRAM SINGH
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121909238
|
|
MR BALRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
POKHARI
|
UT-04-009-041-001/4107
(POKHATA)
|
3504009000NRG24140320240224195
|
14/03/2024
|
CHAIT SINGH
|
3504009WL032827
|
CHAIT SINGH
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121909223
|
|
Mr. CHAIT SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
POKHARI
|
UT-04-009-041-001/4118
(POKHATA)
|
3504009000NRG24140320240224196
|
14/03/2024
|
RAKESH SINGH
|
3504009WL032827
|
RAKESH SINGH
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121909237
|
|
MR RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
POKHARI
|
UT-04-009-041-001/4126
(POKHATA)
|
3504009000NRG24140320240224197
|
14/03/2024
|
GODAMBARI DEVI
|
3504009WL032827
|
GODAMBARI DEVI
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121909222
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
POKHARI
|
UT-04-009-041-001/9044
(POKHATA)
|
3504009000NRG24140320240224186
|
14/03/2024
|
SATESHWARI DEVI
|
3504009WL032826
|
SATESHWARI DEVI
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121909239
|
|
SATESHWARIDEVIWORAMESHSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
21
|
POKHARI
|
UT-04-009-022-001/10616
(NAIL)
|
3504009000NRG24140320240223636
|
14/03/2024
|
SUNEETA DEVI
|
3504009WL032745
|
SUNEETA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121909206
|
|
Mrs. SUNEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
POKHARI
|
UT-04-009-022-001/10834
(NAIL)
|
3504009000NRG24140320240223637
|
14/03/2024
|
SHASHI DEVI
|
3504009WL032745
|
SHASHI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121909202
|
|
Mrs. SHASHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
POKHARI
|
UT-04-009-022-001/10837
(NAIL)
|
3504009000NRG24140320240223631
|
14/03/2024
|
KUNWAR SINGH
|
3504009WL032744
|
KUNWAR SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121909195
|
|
Mr. KUNVAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
POKHARI
|
UT-04-009-022-001/10853
(NAIL)
|
3504009000NRG24140320240223638
|
14/03/2024
|
PUSHPA DEVI
|
3504009WL032745
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121909209
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
POKHARI
|
UT-04-009-022-001/2066
(NAIL)
|
3504009000NRG24140320240223644
|
14/03/2024
|
DARSHAN SINGH
|
3504009WL032747
|
DARSHAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121909210
|
|
Mr. DARSHAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
POKHARI
|
UT-04-009-022-001/2069
(NAIL)
|
3504009000NRG24140320240223639
|
14/03/2024
|
PAVITRA DEVI
|
3504009WL032745
|
PAVITRA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121909203
|
|
Mrs. PAVITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
POKHARI
|
UT-04-009-022-001/2072
(NAIL)
|
3504009000NRG24140320240223645
|
14/03/2024
|
JAYPAL SINGH
|
3504009WL032747
|
JAYPAL SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121909197
|
|
Mr. JAIPAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
POKHARI
|
UT-04-009-022-001/2110
(NAIL)
|
3504009000NRG24140320240223632
|
14/03/2024
|
REKHA DEVI
|
3504009WL032744
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121909194
|
|
REKHADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
29
|
POKHARI
|
UT-04-009-022-001/2119
(NAIL)
|
3504009000NRG24140320240223640
|
14/03/2024
|
KISHAN SINGH
|
3504009WL032745
|
KISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121909217
|
|
Mr. KISHAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
POKHARI
|
UT-04-009-022-001/2120
(NAIL)
|
3504009000NRG24140320240223633
|
14/03/2024
|
RAMESHWARI DEVI
|
3504009WL032744
|
RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121909208
|
|
Mrs. RAMESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
POKHARI
|
UT-04-009-022-001/2121
(NAIL)
|
3504009000NRG24140320240223647
|
14/03/2024
|
PARWATI DEVI
|
3504009WL032747
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121909204
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
POKHARI
|
UT-04-009-022-001/2123
(NAIL)
|
3504009000NRG24140320240223641
|
14/03/2024
|
WINESWARI DEVI
|
3504009WL032745
|
WINESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121909201
|
|
Mrs. WINESWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
POKHARI
|
UT-04-009-022-001/2138
(NAIL)
|
3504009000NRG24140320240223648
|
14/03/2024
|
BASANT SINGH
|
3504009WL032747
|
BASANT SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121909212
|
|
Mr. BASANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
POKHARI
|
UT-04-009-022-001/2156
(NAIL)
|
3504009000NRG24140320240223649
|
14/03/2024
|
GEETA DEVI
|
3504009WL032747
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121909198
|
|
Mrs. GEETA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
POKHARI
|
UT-04-009-022-001/2199
(NAIL)
|
3504009000NRG24140320240223642
|
14/03/2024
|
NEEMA DEVI
|
3504009WL032746
|
NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121909211
|
|
Mrs. NEEMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
POKHARI
|
UT-04-009-022-001/2201
(NAIL)
|
3504009000NRG24140320240223643
|
14/03/2024
|
BHAGAT SINGH
|
3504009WL032746
|
BHAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121909193
|
|
Mr. BHAGAT . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
POKHARI
|
UT-04-009-022-001/2205
(NAIL)
|
3504009000NRG24140320240223634
|
14/03/2024
|
NEEMA DEVI
|
3504009WL032744
|
NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121909196
|
|
Mrs. NEEMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
POKHARI
|
UT-04-009-022-001/9921
(NAIL)
|
3504009000NRG24140320240223635
|
14/03/2024
|
MANOJ SINGH
|
3504009WL032744
|
MANOJ SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121909200
|
|
Mr. MANOJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
POKHARI
|
UT-04-009-051-001/108007
(KALSHIR)
|
3504009000NRG24140320240223605
|
14/03/2024
|
VIJESWARI DEVI
|
3504009WL032743
|
VIJESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121909192
|
|
Mrs. BIJESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
POKHARI
|
UT-04-009-051-001/108008
(KALSHIR)
|
3504009000NRG24140320240223606
|
14/03/2024
|
SUMAN DEVI
|
3504009WL032743
|
SUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121909205
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
POKHARI
|
UT-04-009-051-001/108016
(KALSHIR)
|
3504009000NRG24140320240223607
|
14/03/2024
|
GUDDI DEVI
|
3504009WL032743
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121909230
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
POKHARI
|
UT-04-009-051-001/108020
(KALSHIR)
|
3504009000NRG24140320240223609
|
14/03/2024
|
SAURAB KUMAR
|
3504009WL032743
|
SAURAB KUMAR
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121909199
|
|
MR SAURABH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
POKHARI
|
UT-04-009-051-001/5016
(KALSHIR)
|
3504009000NRG24140320240223611
|
14/03/2024
|
DARSHNI DEVI
|
3504009WL032743
|
DARSHNI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121909207
|
|
Mrs. DARSHNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
POKHARI
|
UT-04-009-051-001/5030
(KALSHIR)
|
3504009000NRG24140320240223613
|
14/03/2024
|
BEENA DEVI
|
3504009WL032743
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121909188
|
|
Mrs. BEENA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
POKHARI
|
UT-04-009-051-001/5035
(KALSHIR)
|
3504009000NRG24140320240223614
|
14/03/2024
|
SUNITA DEVI
|
3504009WL032743
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121909184
|
|
Mrs. SUNITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
POKHARI
|
UT-04-009-051-001/5040
(KALSHIR)
|
3504009000NRG24140320240223615
|
14/03/2024
|
SANGEETA DEVI
|
3504009WL032743
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121909182
|
|
Mrs. SANGEETA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
POKHARI
|
UT-04-009-051-001/5041
(KALSHIR)
|
3504009000NRG24140320240223616
|
14/03/2024
|
SUMITRA DEVI
|
3504009WL032743
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121909183
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
POKHARI
|
UT-04-009-051-001/5046
(KALSHIR)
|
3504009000NRG24140320240223617
|
14/03/2024
|
RAIJA DEVI
|
3504009WL032743
|
RAIJA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121909243
|
|
MRS RAIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
POKHARI
|
UT-04-009-051-001/5050
(KALSHIR)
|
3504009000NRG24140320240223618
|
14/03/2024
|
SAMODRA DEVI
|
3504009WL032743
|
SAMODRA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121909215
|
|
Mrs. SAMODRA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
POKHARI
|
UT-04-009-051-001/5084
(KALSHIR)
|
3504009000NRG24140320240223619
|
14/03/2024
|
SULOCHNA DEVI
|
3504009WL032743
|
SULOCHNA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121909244
|
|
Mrs. SULOCHANA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
POKHARI
|
UT-04-009-051-001/5094
(KALSHIR)
|
3504009000NRG24140320240223620
|
14/03/2024
|
GODAMBARI DEVI
|
3504009WL032743
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121909213
|
|
Mrs. GODAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
POKHARI
|
UT-04-009-051-001/5096
(KALSHIR)
|
3504009000NRG24140320240223621
|
14/03/2024
|
PURWA DEVI
|
3504009WL032743
|
PURWA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121909241
|
|
Mrs. PURVA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
POKHARI
|
UT-04-009-051-001/5097
(KALSHIR)
|
3504009000NRG24140320240223622
|
14/03/2024
|
SUSHILA DEVI
|
3504009WL032743
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121909214
|
|
Mrs. SUSHEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
POKHARI
|
UT-04-009-051-001/5101
(KALSHIR)
|
3504009000NRG24140320240223623
|
14/03/2024
|
MUNNI DEVI
|
3504009WL032743
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3121909191
|
|
Mrs. MUNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
POKHARI
|
UT-04-009-051-001/5119
(KALSHIR)
|
3504009000NRG24140320240223624
|
14/03/2024
|
SAVITRI DEVI
|
3504009WL032743
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121909242
|
|
Mr. NARENDRA . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
POKHARI
|
UT-04-009-051-001/5129
(KALSHIR)
|
3504009000NRG24140320240223625
|
14/03/2024
|
KASTURA DEVI
|
3504009WL032743
|
KASTURA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121909185
|
|
Mrs. KASTURA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
POKHARI
|
UT-04-009-051-001/5135
(KALSHIR)
|
3504009000NRG24140320240223626
|
14/03/2024
|
SAROOPA DEVI
|
3504009WL032743
|
SAROOPA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121909189
|
|
Mrs. SARUPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
POKHARI
|
UT-04-009-051-001/5138
(KALSHIR)
|
3504009000NRG24140320240223627
|
14/03/2024
|
SHIVDEI DEVI
|
3504009WL032743
|
SHIVDEI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121909186
|
|
Mrs. SHIV DEI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
POKHARI
|
UT-04-009-051-001/5165
(KALSHIR)
|
3504009000NRG24140320240223628
|
14/03/2024
|
CHAITA DEVI
|
3504009WL032743
|
CHAITA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121909190
|
|
Mrs. CHAITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
POKHARI
|
UT-04-009-051-001/5166
(KALSHIR)
|
3504009000NRG24140320240223629
|
14/03/2024
|
RAIJA DEVI
|
3504009WL032743
|
RAIJA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121909216
|
|
Mrs. RAIJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
POKHARI
|
UT-04-009-051-001/5169
(KALSHIR)
|
3504009000NRG24140320240223630
|
14/03/2024
|
SHASHI DEVI
|
3504009WL032743
|
SHASHI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121909187
|
|
Mrs. SASHI DEVI W/O BHUWAN CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75670
|
75670
|
|
|
|
|
|
|
|
|
62
|
POKHARI
|
UT-04-009-051-001/108019
(KALSHIR)
|
3504009000NRG24140320240223608
|
14/03/2024
|
SURJI DEVI
|
3504009WL032743
|
SURJI DEVI
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121909232
|
|
SURJIDEVIJITENDRALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
63
|
POKHARI
|
UT-04-009-051-001/5028
(KALSHIR)
|
3504009000NRG24140320240223612
|
14/03/2024
|
SUDHA DEVI
|
3504009WL032743
|
SUDHA DEVI
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121909231
|
|
Mrs. SUDHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103500
|
103500
|
|
|
|
|
|
|
|