|
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-04-009-055-001/11176
(KWEETHI)
|
3504009000NRG23150320230167704
|
15/03/2023
|
PANKAJ KANDARI
|
3504009WL022144
|
PANKAJ KANDARI
|
00089
|
CBIN0284028
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062805275
|
|
Mr. PANKAJ KANDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
POKHARI
|
UT-04-009-055-001/11202
(KWEETHI)
|
3504009000NRG23150320230167710
|
15/03/2023
|
Pretam singh
|
3504009WL022144
|
Pretam singh
|
00089
|
CBIN0284028
|
639
|
639
|
Processed
|
24/03/2023
|
|
0062805274
|
|
Mr. PREETAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
3
|
POKHARI
|
UT-04-009-040-001/3914
(JORASHI)
|
3504009000NRG23150320230167730
|
15/03/2023
|
SHAKUNTALA DEVI
|
3504009WL022146
|
SHAKUNTALA DEVI
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0062805227
|
|
SHAKUNTALADEVIWODINESH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
4
|
POKHARI
|
UT-04-009-040-001/10857
(JORASHI)
|
3504009000NRG23150320230167723
|
15/03/2023
|
LEELA DEVI
|
3504009WL022146
|
LEELA DEVI
|
00354
|
PUNB0286000
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062805243
|
|
LEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
POKHARI
|
UT-04-009-066-002/15479
(SHARANACHAI)
|
3504009000NRG23150320230167746
|
15/03/2023
|
VIJAY LAL
|
3504009WL022148
|
VIJAY LAL
|
00354
|
PUNB0286000
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062805246
|
|
VIJAY LAL S/O LACHCHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
POKHARI
|
UT-04-009-066-002/15489
(SHARANACHAI)
|
3504009000NRG23150320230167747
|
15/03/2023
|
ANOOP
|
3504009WL022148
|
ANOOP
|
00354
|
PUNB0286000
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062805244
|
|
Mr. ANOOP .
|
INDIAN BANK(607105)
|
|
7
|
POKHARI
|
UT-04-009-066-005/12377
(SHARANACHAI)
|
3504009000NRG23150320230167748
|
15/03/2023
|
RAKESH
|
3504009WL022148
|
RAKESH
|
00354
|
PUNB0286000
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062805247
|
|
RAKESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
POKHARI
|
UT-04-009-066-005/12426
(SHARANACHAI)
|
3504009000NRG23150320230167749
|
15/03/2023
|
DINESH LAL
|
3504009WL022148
|
DINESH LAL
|
00354
|
PUNB0286000
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062805245
|
|
DINESH LAL S/O LATE ELAM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
POKHARI
|
UT-04-009-066-005/15429
(SHARANACHAI)
|
3504009000NRG23150320230167750
|
15/03/2023
|
HARISH LAL
|
3504009WL022148
|
HARISH LAL
|
00354
|
PUNB0286000
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062805248
|
|
HAREESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
10
|
POKHARI
|
UT-04-009-055-001/11189
(KWEETHI)
|
3504009000NRG23150320230167705
|
15/03/2023
|
KALYAN SINGH
|
3504009WL022144
|
KALYAN SINGH
|
00354
|
PUNB0694900
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062805259
|
|
KALYAN SINGH S/O JAYPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
POKHARI
|
UT-04-009-055-001/11207
(KWEETHI)
|
3504009000NRG23150320230167698
|
15/03/2023
|
SONALI
|
3504009WL022143
|
SONALI
|
00354
|
PUNB0694900
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062805260
|
|
SONALI KOHLI UNDER GUARDIAN DEEP DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
12
|
POKHARI
|
UT-04-009-040-001/10370
(JORASHI)
|
3504009000NRG23150320230167722
|
15/03/2023
|
RAJNI DEVI
|
3504009WL022146
|
RAJNI DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062805278
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
POKHARI
|
UT-04-009-040-001/10861
(JORASHI)
|
3504009000NRG23150320230167724
|
15/03/2023
|
Jasdai devi
|
3504009WL022146
|
Jasdai devi
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062805253
|
|
MRS JASDEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
POKHARI
|
UT-04-009-040-001/10997
(JORASHI)
|
3504009000NRG23150320230167727
|
15/03/2023
|
VANDANA DEVI
|
3504009WL022146
|
VANDANA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062805277
|
|
MRS VANDANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
POKHARI
|
UT-04-009-040-001/3908
(JORASHI)
|
3504009000NRG23150320230167729
|
15/03/2023
|
MAHESHWARI DEVI
|
3504009WL022146
|
MAHESHWARI DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062805252
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
POKHARI
|
UT-04-009-040-001/3920
(JORASHI)
|
3504009000NRG23150320230167731
|
15/03/2023
|
MANGAL DAS
|
3504009WL022146
|
MANGAL DAS
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062805280
|
|
MR MANGAL DAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
POKHARI
|
UT-04-009-040-001/3921
(JORASHI)
|
3504009000NRG23150320230167732
|
15/03/2023
|
KAMLA DEVI
|
3504009WL022146
|
KAMLA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062805228
|
|
MR NAURATU LAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
POKHARI
|
UT-04-009-040-001/3928
(JORASHI)
|
3504009000NRG23150320230167733
|
15/03/2023
|
MANJU DEVI
|
3504009WL022146
|
MANJU DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062805255
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
POKHARI
|
UT-04-009-040-001/3957
(JORASHI)
|
3504009000NRG23150320230167735
|
15/03/2023
|
Reeja
|
3504009WL022146
|
Reeja
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062805251
|
|
MRS RAIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
POKHARI
|
UT-04-009-040-001/9911
(JORASHI)
|
3504009000NRG23150320230167736
|
15/03/2023
|
SUDAMA DEVI
|
3504009WL022146
|
SUDAMA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062805276
|
|
MRS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
POKHARI
|
UT-04-009-078-001/7965
(KHANNI)
|
3504009000NRG23150320230167752
|
15/03/2023
|
RUPDEI DEVI
|
3504009WL022149
|
RUPDEI DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062805240
|
|
MRS RUPDEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
POKHARI
|
UT-04-009-078-001/7972
(KHANNI)
|
3504009000NRG23150320230167753
|
15/03/2023
|
SATESWARI DEVI
|
3504009WL022149
|
SATESWARI DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062805237
|
|
MRS SATAESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
POKHARI
|
UT-04-009-078-001/7974
(KHANNI)
|
3504009000NRG23150320230167754
|
15/03/2023
|
SUNDARI DEVI
|
3504009WL022149
|
SUNDARI DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062805235
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
POKHARI
|
UT-04-009-078-001/8000
(KHANNI)
|
3504009000NRG23150320230167755
|
15/03/2023
|
BALWANT SINGH
|
3504009WL022149
|
BALWANT SINGH
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062805238
|
|
SHRI BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
POKHARI
|
UT-04-009-078-001/8001
(KHANNI)
|
3504009000NRG23150320230167756
|
15/03/2023
|
SHWARI DEVI
|
3504009WL022149
|
SHWARI DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062805239
|
|
MRS SAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
POKHARI
|
UT-04-009-078-001/8031
(KHANNI)
|
3504009000NRG23150320230167757
|
15/03/2023
|
HUKUM SINGH
|
3504009WL022149
|
HUKUM SINGH
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062805241
|
|
Mr. HUKUM SINGH S/O GHANSHYAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
POKHARI
|
UT-04-009-078-001/8032
(KHANNI)
|
3504009000NRG23150320230167758
|
15/03/2023
|
KESAR SINGH
|
3504009WL022149
|
KESAR SINGH
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062805234
|
|
MR KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
POKHARI
|
UT-04-009-078-001/8037
(KHANNI)
|
3504009000NRG23150320230167759
|
15/03/2023
|
SANGEETA DEVI
|
3504009WL022149
|
SANGEETA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062805236
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
POKHARI
|
UT-04-009-078-001/8052
(KHANNI)
|
3504009000NRG23150320230167761
|
15/03/2023
|
KUNDAN SINGH
|
3504009WL022149
|
KUNDAN SINGH
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062805242
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
POKHARI
|
UT-04-009-078-001/8164
(KHANNI)
|
3504009000NRG23150320230167762
|
15/03/2023
|
Deveshwari Devi
|
3504009WL022149
|
Deveshwari Devi
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062805249
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24282
|
24282
|
|
|
|
|
|
|
|
|
31
|
POKHARI
|
UT-04-009-055-001/10531
(KWEETHI)
|
3504009000NRG23150320230167714
|
15/03/2023
|
GUDDI DEVI
|
3504009WL022145
|
GUDDI DEVI
|
00415
|
SBIN0006738
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062805229
|
|
MR RAMESH LAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
POKHARI
|
UT-04-009-055-001/10532
(KWEETHI)
|
3504009000NRG23150320230167696
|
15/03/2023
|
PINKI DEVI
|
3504009WL022143
|
PINKI DEVI
|
00415
|
SBIN0006738
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062805250
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
POKHARI
|
UT-04-009-055-001/5563
(KWEETHI)
|
3504009000NRG23150320230167711
|
15/03/2023
|
DILBER SINGH
|
3504009WL022144
|
DILBER SINGH
|
00415
|
SBIN0006738
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062805230
|
|
SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
POKHARI
|
UT-04-009-055-001/5574
(KWEETHI)
|
3504009000NRG23150320230167700
|
15/03/2023
|
SUSHILA DEVI
|
3504009WL022143
|
SUSHILA DEVI
|
00415
|
SBIN0006738
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062805254
|
|
Mrs. SHUSHEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
POKHARI
|
UT-04-009-055-001/5613
(KWEETHI)
|
3504009000NRG23150320230167720
|
15/03/2023
|
GIRISH LAL
|
3504009WL022145
|
GIRISH LAL
|
00415
|
SBIN0006738
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062805233
|
|
GIRISH LAL KOHALI
|
STATE BANK OF INDIA(508548)
|
|
36
|
POKHARI
|
UT-04-009-055-001/5633
(KWEETHI)
|
3504009000NRG23150320230167712
|
15/03/2023
|
BHARAT LAL
|
3504009WL022144
|
BHARAT LAL
|
00415
|
SBIN0006738
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062805231
|
|
MR BHARAT LAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
POKHARI
|
UT-04-009-055-001/5639
(KWEETHI)
|
3504009000NRG23150320230167713
|
15/03/2023
|
MANJU DEVI
|
3504009WL022144
|
MANJU DEVI
|
00415
|
SBIN0006738
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062805279
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
POKHARI
|
UT-04-009-055-001/5641
(KWEETHI)
|
3504009000NRG23150320230167702
|
15/03/2023
|
KAMLA DEVI
|
3504009WL022143
|
KAMLA DEVI
|
00415
|
SBIN0006738
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062805232
|
|
MR HARSH LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
39
|
POKHARI
|
UT-04-009-040-001/10875
(JORASHI)
|
3504009000NRG23150320230167725
|
15/03/2023
|
RAJENDRA LAL
|
3504009WL022146
|
RAJENDRA LAL
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062805269
|
|
Mr. RAJENDRA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
POKHARI
|
UT-04-009-040-001/10876
(JORASHI)
|
3504009000NRG23150320230167726
|
15/03/2023
|
VISHNU KUMAR
|
3504009WL022146
|
VISHNU KUMAR
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062805270
|
|
Mr. VISHNU KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
POKHARI
|
UT-04-009-040-001/20123
(JORASHI)
|
3504009000NRG23150320230167728
|
15/03/2023
|
MR. PAWAN KUMAR
|
3504009WL022146
|
MR. PAWAN KUMAR
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062805265
|
|
Mr. PAWAN KUMAR S/O SHYAM LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
POKHARI
|
UT-04-009-040-001/3953
(JORASHI)
|
3504009000NRG23150320230167734
|
15/03/2023
|
ANEETA DEVI
|
3504009WL022146
|
ANEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Rejected
|
24/03/2023
|
|
0062805282
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
POKHARI
|
UT-04-009-050-001/10449
(SALNA)
|
3504009000NRG23150320230167737
|
15/03/2023
|
DEVCHANDRA SINGH
|
3504009WL022147
|
DEVCHANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0062805272
|
|
Mr. DEV CHANDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
POKHARI
|
UT-04-009-050-001/11146
(SALNA)
|
3504009000NRG23150320230167738
|
15/03/2023
|
SHANTI DEVI
|
3504009WL022147
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062805267
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
POKHARI
|
UT-04-009-050-001/4791
(SALNA)
|
3504009000NRG23150320230167740
|
15/03/2023
|
surendra singh
|
3504009WL022147
|
surendra singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062805257
|
|
Mr. SURENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
POKHARI
|
UT-04-009-050-001/4813
(SALNA)
|
3504009000NRG23150320230167741
|
15/03/2023
|
SARVESWARI DEVI
|
3504009WL022147
|
SARVESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062805273
|
|
SARVESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
POKHARI
|
UT-04-009-050-001/4815
(SALNA)
|
3504009000NRG23150320230167742
|
15/03/2023
|
BALVEER SINGH
|
3504009WL022147
|
BALVEER SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062805258
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
POKHARI
|
UT-04-009-050-001/4985
(SALNA)
|
3504009000NRG23150320230167743
|
15/03/2023
|
LAXMI DEVI
|
3504009WL022147
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062805266
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
POKHARI
|
UT-04-009-050-001/5101
(SALNA)
|
3504009000NRG23150320230167744
|
15/03/2023
|
Beena Devi
|
3504009WL022147
|
Beena Devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062805271
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
POKHARI
|
UT-04-009-050-001/5112
(SALNA)
|
3504009000NRG23150320230167745
|
15/03/2023
|
SURENDAR
|
3504009WL022147
|
SURENDAR
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062805256
|
|
MR SURENDAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
51
|
POKHARI
|
UT-04-009-055-001/11152
(KWEETHI)
|
3504009000NRG23150320230167715
|
15/03/2023
|
SUMAN DEVI
|
3504009WL022145
|
SUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062805262
|
|
Mrs. SUMAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
POKHARI
|
UT-04-009-055-001/11154
(KWEETHI)
|
3504009000NRG23150320230167716
|
15/03/2023
|
MANJU DEVI
|
3504009WL022145
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062805268
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
POKHARI
|
UT-04-009-055-001/11161
(KWEETHI)
|
3504009000NRG23150320230167703
|
15/03/2023
|
SUNETA DEVI
|
3504009WL022144
|
SUNETA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062805263
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
POKHARI
|
UT-04-009-055-001/11171
(KWEETHI)
|
3504009000NRG23150320230167718
|
15/03/2023
|
NARESH LAL
|
3504009WL022145
|
NARESH LAL
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062805261
|
|
Mr. NARESH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
POKHARI
|
UT-04-009-055-001/11195
(KWEETHI)
|
3504009000NRG23150320230167697
|
15/03/2023
|
LATA
|
3504009WL022143
|
LATA
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062805281
|
|
Mrs. LATA L
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
POKHARI
|
UT-04-009-055-001/5588
(KWEETHI)
|
3504009000NRG23150320230167701
|
15/03/2023
|
RAJESHWARI DEVI
|
3504009WL022143
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062805264
|
|
RAJESHWARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22791
|
22791
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70503
|
70503
|
|
|
|
|
|
|
|