|
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-04-009-072-001/7247
(BRAHAMAN THALA)
|
3504009000NRG23111120220090826
|
11/11/2022
|
SAROJNI DEVI
|
3504009WL012904
|
SAROJNI DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618392548
|
|
SAROJDEVIWONITYANAND
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
POKHARI
|
UT-04-009-004-002/10631
(TRISHULA)
|
3504009000NRG23111120220091237
|
11/11/2022
|
SAKUNTLA
|
3504009WL012956
|
SAKUNTLA
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618392591
|
|
SHAKUNTALA DEVI W/O MANSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
POKHARI
|
UT-04-009-004-002/10632
(TRISHULA)
|
3504009000NRG23111120220091223
|
11/11/2022
|
SUBHAGA DEVI
|
3504009WL012954
|
SUBHAGA DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618392594
|
|
SUBHAGA DEVI W/O BIRENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
POKHARI
|
UT-04-009-004-002/11718
(TRISHULA)
|
3504009000NRG23111120220091205
|
11/11/2022
|
INDRA DEVI
|
3504009WL012952
|
INDRA DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618392588
|
|
INDRA DEVI W/O VINOD LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
POKHARI
|
UT-04-009-004-002/293
(TRISHULA)
|
3504009000NRG23111120220091225
|
11/11/2022
|
MOHAN LAL
|
3504009WL012954
|
MOHAN LAL
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618392572
|
|
MOHAN LAL S/O SANTU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
POKHARI
|
UT-04-009-004-002/294
(TRISHULA)
|
3504009000NRG23111120220091226
|
11/11/2022
|
KALPESWARI DEVI
|
3504009WL012954
|
KALPESWARI DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618392592
|
|
KALPESHARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
POKHARI
|
UT-04-009-004-002/295
(TRISHULA)
|
3504009000NRG23111120220091227
|
11/11/2022
|
SATESHWARI DEVI
|
3504009WL012954
|
SATESHWARI DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618392590
|
|
MRS SATYESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
POKHARI
|
UT-04-009-004-002/297
(TRISHULA)
|
3504009000NRG23111120220091228
|
11/11/2022
|
Dattu Lal
|
3504009WL012954
|
Dattu Lal
|
00354
|
PUNB0286000
|
2556
|
2556
|
Rejected
|
24/11/2022
|
|
6618392571
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
POKHARI
|
UT-04-009-004-002/299
(TRISHULA)
|
3504009000NRG23111120220091229
|
11/11/2022
|
PRATAP SINGH
|
3504009WL012954
|
PRATAP SINGH
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618392557
|
|
PRATAP SINGH S/O DARBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
POKHARI
|
UT-04-009-004-002/310
(TRISHULA)
|
3504009000NRG23111120220091231
|
11/11/2022
|
ANJU DEVI
|
3504009WL012954
|
ANJU DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618392593
|
|
ANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
POKHARI
|
UT-04-009-004-002/311
(TRISHULA)
|
3504009000NRG23111120220091232
|
11/11/2022
|
BERENDAR SINGH
|
3504009WL012954
|
BERENDAR SINGH
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618392556
|
|
VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
POKHARI
|
UT-04-009-004-002/317
(TRISHULA)
|
3504009000NRG23111120220091213
|
11/11/2022
|
INDRA DEVI
|
3504009WL012953
|
INDRA DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618392573
|
|
INDIRA DEVI S/O MAKHMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
POKHARI
|
UT-04-009-004-002/318
(TRISHULA)
|
3504009000NRG23111120220091207
|
11/11/2022
|
SUKHDEV SINGH
|
3504009WL012952
|
SUKHDEV SINGH
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618392553
|
|
SUKHDEV SINGH S/O RAGHUVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
POKHARI
|
UT-04-009-004-002/320
(TRISHULA)
|
3504009000NRG23111120220091208
|
11/11/2022
|
SOHAN LAL
|
3504009WL012952
|
SOHAN LAL
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618392562
|
|
SOHAN LAL S/O/BACHULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
POKHARI
|
UT-04-009-004-002/323
(TRISHULA)
|
3504009000NRG23111120220091214
|
11/11/2022
|
MAHABIR SINGH
|
3504009WL012953
|
MAHABIR SINGH
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618392554
|
|
MAHAVIR SINGH S/O SH SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
POKHARI
|
UT-04-009-004-002/324
(TRISHULA)
|
3504009000NRG23111120220091215
|
11/11/2022
|
UMED SINGH BHANDARI
|
3504009WL012953
|
UMED SINGH BHANDARI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618392549
|
|
UMED SINGH BHANDARI SO SHRI GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
POKHARI
|
UT-04-009-004-002/327
(TRISHULA)
|
3504009000NRG23111120220091217
|
11/11/2022
|
MUNNI DEVI
|
3504009WL012953
|
MUNNI DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618392560
|
|
MUNNI DEV W/O PUSHKER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
POKHARI
|
UT-04-009-004-002/328
(TRISHULA)
|
3504009000NRG23111120220091209
|
11/11/2022
|
DINESWARI DEVI
|
3504009WL012952
|
DINESWARI DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618392558
|
|
DINESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
POKHARI
|
UT-04-009-004-002/329
(TRISHULA)
|
3504009000NRG23111120220091218
|
11/11/2022
|
BHAGAT SINGH
|
3504009WL012953
|
BHAGAT SINGH
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618392550
|
|
BHAGAT SINGH & GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
POKHARI
|
UT-04-009-004-002/333
(TRISHULA)
|
3504009000NRG23111120220091210
|
11/11/2022
|
MANGAL DASS
|
3504009WL012952
|
MANGAL DASS
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618392575
|
|
MANGAL DAS S/O LATE MANTHU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
POKHARI
|
UT-04-009-004-002/337
(TRISHULA)
|
3504009000NRG23111120220091211
|
11/11/2022
|
VIJAY SINGH
|
3504009WL012952
|
VIJAY SINGH
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618392555
|
|
VIJAY SINGH S/O NAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
POKHARI
|
UT-04-009-004-002/338
(TRISHULA)
|
3504009000NRG23111120220091219
|
11/11/2022
|
JANKI DEVI
|
3504009WL012953
|
JANKI DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618392581
|
|
JANKI DAVI W/O/MANBER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
POKHARI
|
UT-04-009-004-002/343
(TRISHULA)
|
3504009000NRG23111120220091212
|
11/11/2022
|
MAHESHWARI DEVI
|
3504009WL012952
|
MAHESHWARI DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618392559
|
|
MAHESHWARI DEVI WO LT SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
POKHARI
|
UT-04-009-004-002/345
(TRISHULA)
|
3504009000NRG23111120220091220
|
11/11/2022
|
ARVIND SINGH
|
3504009WL012953
|
ARVIND SINGH
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618392587
|
|
ARVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
POKHARI
|
UT-04-009-004-002/353
(TRISHULA)
|
3504009000NRG23111120220091235
|
11/11/2022
|
PAWITRA DEVI
|
3504009WL012955
|
PAWITRA DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618392564
|
|
PAWITRA DEVI W /O BRIJMOHAN SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
POKHARI
|
UT-04-009-004-002/355
(TRISHULA)
|
3504009000NRG23111120220091236
|
11/11/2022
|
MEENA DEVI
|
3504009WL012955
|
MEENA DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618392551
|
|
MEENA DEVI W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
POKHARI
|
UT-04-009-004-002/366
(TRISHULA)
|
3504009000NRG23111120220091239
|
11/11/2022
|
DARSHAN SINGH
|
3504009WL012956
|
DARSHAN SINGH
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618392582
|
|
DARSAN SINGH S/O GABER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
POKHARI
|
UT-04-009-004-002/369
(TRISHULA)
|
3504009000NRG23111120220091241
|
11/11/2022
|
RAMESH PRASAD
|
3504009WL012956
|
RAMESH PRASAD
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618392552
|
|
RAMESH S/O SURESHANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
POKHARI
|
UT-04-009-004-002/372
(TRISHULA)
|
3504009000NRG23111120220091242
|
11/11/2022
|
RAMESH PRASAD
|
3504009WL012956
|
RAMESH PRASAD
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618392561
|
|
RAMESH PARSHAD KUMERI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
POKHARI
|
UT-04-009-004-002/374
(TRISHULA)
|
3504009000NRG23111120220091243
|
11/11/2022
|
ANSUYA PRASAD
|
3504009WL012956
|
ANSUYA PRASAD
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618392563
|
|
ANUSUYA PRASAD S/O VIDHYADUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
POKHARI
|
UT-04-009-004-002/431
(TRISHULA)
|
3504009000NRG23111120220091222
|
11/11/2022
|
MAHESHI DEVI
|
3504009WL012953
|
MAHESHI DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618392541
|
|
MAHESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76680
|
76680
|
|
|
|
|
|
|
|
|
32
|
POKHARI
|
UT-04-009-068-001/11054
(KARCHUNA)
|
3504009000NRG23111120220090844
|
11/11/2022
|
PYARI DEVI
|
3504009WL012906
|
PYARI DEVI
|
00354
|
PUNB0694900
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618392585
|
|
PYARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
33
|
POKHARI
|
UT-04-009-052-001/5208
(TONAJI)
|
3504009000NRG23111120220091262
|
11/11/2022
|
USHA DEVI
|
3504009WL012960
|
USHA DEVI
|
00415
|
SBIN0004532
|
639
|
639
|
Processed
|
23/11/2022
|
|
6618392583
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
POKHARI
|
UT-04-009-072-001/7246
(BRAHAMAN THALA)
|
3504009000NRG23111120220090825
|
11/11/2022
|
SHASHI DEVI
|
3504009WL012904
|
SHASHI DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618392586
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
35
|
POKHARI
|
UT-04-009-068-001/7044
(KARCHUNA)
|
3504009000NRG23111120220090833
|
11/11/2022
|
ambi devi
|
3504009WL012905
|
ambi devi
|
00415
|
SBIN0006738
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618392580
|
|
MRS AMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
POKHARI
|
UT-04-009-068-001/7048
(KARCHUNA)
|
3504009000NRG23111120220090834
|
11/11/2022
|
aanandi devi
|
3504009WL012905
|
aanandi devi
|
00415
|
SBIN0006738
|
1278
|
1278
|
Rejected
|
24/11/2022
|
|
6618392539
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
POKHARI
|
UT-04-009-068-001/7059
(KARCHUNA)
|
3504009000NRG23111120220090836
|
11/11/2022
|
BASANTI DEVI
|
3504009WL012905
|
BASANTI DEVI
|
00415
|
SBIN0006738
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618392576
|
|
MR BASUDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
POKHARI
|
UT-04-009-068-001/7068
(KARCHUNA)
|
3504009000NRG23111120220090837
|
11/11/2022
|
SAROJANI DEVI
|
3504009WL012905
|
SAROJANI DEVI
|
00415
|
SBIN0006738
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618392578
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
POKHARI
|
UT-04-009-068-001/7069
(KARCHUNA)
|
3504009000NRG23111120220090838
|
11/11/2022
|
SHANTI DEVI
|
3504009WL012905
|
SHANTI DEVI
|
00415
|
SBIN0006738
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618392577
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
POKHARI
|
UT-04-009-068-001/7077
(KARCHUNA)
|
3504009000NRG23111120220090840
|
11/11/2022
|
jagmohan singh
|
3504009WL012905
|
jagmohan singh
|
00415
|
SBIN0006738
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618392579
|
|
MR JAGMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
41
|
POKHARI
|
UT-04-009-013-001/122-A
(TALI KANSARI)
|
3504009000NRG23111120220090845
|
11/11/2022
|
RINKI DEVI
|
3504009WL012907
|
RINKI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618392544
|
|
Mrs. RINKI DEVI W/O MATVAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
POKHARI
|
UT-04-009-052-001/5184
(TONAJI)
|
3504009000NRG23111120220091258
|
11/11/2022
|
BASANTI DEVI
|
3504009WL012960
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
23/11/2022
|
|
6618392584
|
|
Mr. BASANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
POKHARI
|
UT-04-009-052-001/5190
(TONAJI)
|
3504009000NRG23111120220091259
|
11/11/2022
|
MADU LAL
|
3504009WL012960
|
MADU LAL
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
23/11/2022
|
|
6618392570
|
|
Mr. MADHU . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
POKHARI
|
UT-04-009-052-001/5197
(TONAJI)
|
3504009000NRG23111120220091260
|
11/11/2022
|
NANDI DEVI
|
3504009WL012960
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
23/11/2022
|
|
6618392569
|
|
Mrs. NANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
POKHARI
|
UT-04-009-052-001/5205
(TONAJI)
|
3504009000NRG23111120220091261
|
11/11/2022
|
RAJESHWRI DEVI
|
3504009WL012960
|
RAJESHWRI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
23/11/2022
|
|
6618392568
|
|
MR RAJESH SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
46
|
POKHARI
|
UT-04-009-052-001/5213
(TONAJI)
|
3504009000NRG23111120220091263
|
11/11/2022
|
RAMCHANDRA SINGH
|
3504009WL012960
|
RAMCHANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
23/11/2022
|
|
6618392540
|
|
MR RAMCHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
POKHARI
|
UT-04-009-052-001/5307
(TONAJI)
|
3504009000NRG23111120220091265
|
11/11/2022
|
HARENDRA SINGH NEGI
|
3504009WL012960
|
HARENDRA SINGH NEGI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
23/11/2022
|
|
6618392574
|
|
Mr. HARENDRA SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
POKHARI
|
UT-04-009-052-001/9928
(TONAJI)
|
3504009000NRG23111120220091268
|
11/11/2022
|
SAVITRI DEVI
|
3504009WL012960
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
23/11/2022
|
|
6618392543
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
POKHARI
|
UT-04-009-068-001/11000
(KARCHUNA)
|
3504009000NRG23111120220090843
|
11/11/2022
|
beena devi
|
3504009WL012906
|
beena devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618392567
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
POKHARI
|
UT-04-009-068-001/11009
(KARCHUNA)
|
3504009000NRG23111120220090829
|
11/11/2022
|
seema devi
|
3504009WL012905
|
seema devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618392565
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
POKHARI
|
UT-04-009-068-001/11049
(KARCHUNA)
|
3504009000NRG23111120220090830
|
11/11/2022
|
MR. RAJWAR SINGH
|
3504009WL012905
|
MR. RAJWAR SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618392547
|
|
Mr. RAJWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
POKHARI
|
UT-04-009-068-001/7058
(KARCHUNA)
|
3504009000NRG23111120220090835
|
11/11/2022
|
SASHI DEVI
|
3504009WL012905
|
SASHI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618392589
|
|
Mrs. SASHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
POKHARI
|
UT-04-009-068-001/7072
(KARCHUNA)
|
3504009000NRG23111120220090839
|
11/11/2022
|
manju devi
|
3504009WL012905
|
manju devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618392566
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
POKHARI
|
UT-04-009-068-003/10980
(KARCHUNA)
|
3504009000NRG23111120220090842
|
11/11/2022
|
urmila devi
|
3504009WL012905
|
urmila devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618392542
|
|
URMILA NEGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
POKHARI
|
UT-04-009-072-001/10848
(BRAHAMAN THALA)
|
3504009000NRG23111120220090823
|
11/11/2022
|
INDU DEVI
|
3504009WL012904
|
INDU DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618392546
|
|
Mrs. INDU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
POKHARI
|
UT-04-009-072-001/7275
(BRAHAMAN THALA)
|
3504009000NRG23111120220090820
|
11/11/2022
|
MEENA DEVI
|
3504009WL012903
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618392545
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105435
|
105435
|
|
|
|
|
|
|
|