|
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-04-009-003-002/10536
(SEM SANKARI)
|
3504009000NRG23261220220105584
|
26/12/2022
|
deviprasad
|
3504009WL015070
|
deviprasad
|
00354
|
PUNB0286000
|
213
|
213
|
Processed
|
30/12/2022
|
|
7515051680
|
|
DEVIPRASAD S/O BACHI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
POKHARI
|
UT-04-009-003-002/10578
(SEM SANKARI)
|
3504009000NRG23261220220105585
|
26/12/2022
|
MEENA DEVI
|
3504009WL015070
|
MEENA DEVI
|
00354
|
PUNB0286000
|
213
|
213
|
Processed
|
30/12/2022
|
|
7515051688
|
|
MEENA DEVI W/O RAJENDER SIGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
POKHARI
|
UT-04-009-003-002/11012
(SEM SANKARI)
|
3504009000NRG23261220220105586
|
26/12/2022
|
ANJANA
|
3504009WL015070
|
ANJANA
|
00354
|
PUNB0286000
|
213
|
213
|
Processed
|
30/12/2022
|
|
7515051686
|
|
ANJANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
POKHARI
|
UT-04-009-003-002/11014
(SEM SANKARI)
|
3504009000NRG23261220220105587
|
26/12/2022
|
NANDANI
|
3504009WL015070
|
NANDANI
|
00354
|
PUNB0286000
|
213
|
213
|
Processed
|
30/12/2022
|
|
7515051687
|
|
NANDINI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
POKHARI
|
UT-04-009-003-002/11022
(SEM SANKARI)
|
3504009000NRG23261220220105588
|
26/12/2022
|
SANGEETA DEVI
|
3504009WL015070
|
SANGEETA DEVI
|
00354
|
PUNB0286000
|
213
|
213
|
Processed
|
30/12/2022
|
|
7515051684
|
|
SANGEETA DEVI W/O MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
POKHARI
|
UT-04-009-003-002/11031
(SEM SANKARI)
|
3504009000NRG23261220220105589
|
26/12/2022
|
VINITA DEVI
|
3504009WL015070
|
VINITA DEVI
|
00354
|
PUNB0286000
|
213
|
213
|
Processed
|
30/12/2022
|
|
7515051685
|
|
VINEETA DEVI WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
POKHARI
|
UT-04-009-003-002/11043
(SEM SANKARI)
|
3504009000NRG23261220220105590
|
26/12/2022
|
Godambari devi
|
3504009WL015070
|
Godambari devi
|
00354
|
PUNB0286000
|
213
|
213
|
Processed
|
30/12/2022
|
|
7515051675
|
|
GODAMBERI DEVI W/OTHOPRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
POKHARI
|
UT-04-009-003-002/11047
(SEM SANKARI)
|
3504009000NRG23261220220105591
|
26/12/2022
|
Santosh prasad
|
3504009WL015070
|
Santosh prasad
|
00354
|
PUNB0286000
|
213
|
213
|
Processed
|
30/12/2022
|
|
7515051674
|
|
SANTOSH S/O/MADAN MOKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
POKHARI
|
UT-04-009-003-002/11085
(SEM SANKARI)
|
3504009000NRG23261220220105592
|
26/12/2022
|
CHANDRAKALA DEVI
|
3504009WL015070
|
CHANDRAKALA DEVI
|
00354
|
PUNB0286000
|
213
|
213
|
Processed
|
30/12/2022
|
|
7515051692
|
|
CHANDRAKALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
POKHARI
|
UT-04-009-003-002/145
(SEM SANKARI)
|
3504009000NRG23261220220105572
|
26/12/2022
|
shardha devi
|
3504009WL015069
|
shardha devi
|
00354
|
PUNB0286000
|
213
|
213
|
Processed
|
30/12/2022
|
|
7515051682
|
|
SHARDA DAVI THAPILIYAL W/O PURSOTA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
POKHARI
|
UT-04-009-003-002/146
(SEM SANKARI)
|
3504009000NRG23261220220105573
|
26/12/2022
|
uaday ram
|
3504009WL015069
|
uaday ram
|
00354
|
PUNB0286000
|
213
|
213
|
Processed
|
30/12/2022
|
|
7515051676
|
|
UDAIRAM S/O BACHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
POKHARI
|
UT-04-009-003-002/148
(SEM SANKARI)
|
3504009000NRG23261220220105574
|
26/12/2022
|
nandan singh
|
3504009WL015069
|
nandan singh
|
00354
|
PUNB0286000
|
213
|
213
|
Processed
|
30/12/2022
|
|
7515051671
|
|
NANDAN SINGH S/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
POKHARI
|
UT-04-009-003-002/171
(SEM SANKARI)
|
3504009000NRG23261220220105575
|
26/12/2022
|
samudra devi
|
3504009WL015069
|
samudra devi
|
00354
|
PUNB0286000
|
213
|
213
|
Processed
|
30/12/2022
|
|
7515051689
|
|
SAMUDRA DEVI W/O BHAURIYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
POKHARI
|
UT-04-009-003-002/176
(SEM SANKARI)
|
3504009000NRG23261220220105576
|
26/12/2022
|
RUDRA DEVI
|
3504009WL015069
|
RUDRA DEVI
|
00354
|
PUNB0286000
|
213
|
213
|
Processed
|
30/12/2022
|
|
7515051700
|
|
RUDRA DEVI W/O KRIPA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
POKHARI
|
UT-04-009-003-002/177
(SEM SANKARI)
|
3504009000NRG23261220220105577
|
26/12/2022
|
SHUKARU LAL
|
3504009WL015069
|
SHUKARU LAL
|
00354
|
PUNB0286000
|
213
|
213
|
Processed
|
30/12/2022
|
|
7515051677
|
|
SHUKROO LAL S/ KALUWA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
POKHARI
|
UT-04-009-003-002/186
(SEM SANKARI)
|
3504009000NRG23261220220105578
|
26/12/2022
|
BHARAT
|
3504009WL015069
|
BHARAT
|
00354
|
PUNB0286000
|
213
|
213
|
Processed
|
30/12/2022
|
|
7515051673
|
|
BHARAT LAL AND ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
POKHARI
|
UT-04-009-003-002/201
(SEM SANKARI)
|
3504009000NRG23261220220105580
|
26/12/2022
|
ASHA DEVI
|
3504009WL015069
|
ASHA DEVI
|
00354
|
PUNB0286000
|
213
|
213
|
Processed
|
30/12/2022
|
|
7515051683
|
|
ASHA DAVI W/O NAGENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
POKHARI
|
UT-04-009-003-002/213
(SEM SANKARI)
|
3504009000NRG23261220220105581
|
26/12/2022
|
RAJENDRA SINGH
|
3504009WL015069
|
RAJENDRA SINGH
|
00354
|
PUNB0286000
|
213
|
213
|
Processed
|
30/12/2022
|
|
7515051690
|
|
RAJENDER SINGH S/O DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
POKHARI
|
UT-04-009-003-002/227
(SEM SANKARI)
|
3504009000NRG23261220220105582
|
26/12/2022
|
santa devi
|
3504009WL015069
|
santa devi
|
00354
|
PUNB0286000
|
213
|
213
|
Processed
|
30/12/2022
|
|
7515051679
|
|
SHANTA DAVI W/O/LAKHNU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
POKHARI
|
UT-04-009-003-002/302
(SEM SANKARI)
|
3504009000NRG23261220220105583
|
26/12/2022
|
SANDEEP LAL
|
3504009WL015069
|
SANDEEP LAL
|
00354
|
PUNB0286000
|
213
|
213
|
Processed
|
30/12/2022
|
|
7515051695
|
|
SANDEEP KUMAR S/O LATE HOSHIYARU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
POKHARI
|
UT-04-009-050-001/11109
(SALNA)
|
3504009000NRG23261220220105531
|
26/12/2022
|
PREETI DEVI
|
3504009WL015065
|
PREETI DEVI
|
00354
|
PUNB0286000
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515051691
|
|
PREETI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
POKHARI
|
UT-04-009-050-001/4820
(SALNA)
|
3504009000NRG23261220220105534
|
26/12/2022
|
SURENDRA SINGH
|
3504009WL015065
|
SURENDRA SINGH
|
00354
|
PUNB0286000
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515051681
|
|
SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
POKHARI
|
UT-04-009-050-001/4841
(SALNA)
|
3504009000NRG23261220220105536
|
26/12/2022
|
PURNI DEVI
|
3504009WL015065
|
PURNI DEVI
|
00354
|
PUNB0286000
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515051678
|
|
PURNI DEVI WO SITAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
POKHARI
|
UT-04-009-050-001/4923
(SALNA)
|
3504009000NRG23261220220105538
|
26/12/2022
|
ROOPDEI DEVI
|
3504009WL015065
|
ROOPDEI DEVI
|
00354
|
PUNB0286000
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515051705
|
|
ROOPDEI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
25
|
POKHARI
|
UT-04-009-050-001/11123
(SALNA)
|
3504009000NRG23261220220105532
|
26/12/2022
|
GARIMA DEVI
|
3504009WL015065
|
GARIMA DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515051709
|
|
MRS GARIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
POKHARI
|
UT-04-009-050-001/4828
(SALNA)
|
3504009000NRG23261220220105535
|
26/12/2022
|
KUNWAR SINGH
|
3504009WL015065
|
KUNWAR SINGH
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515051708
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
POKHARI
|
UT-04-009-050-001/4892
(SALNA)
|
3504009000NRG23261220220105537
|
26/12/2022
|
KUSHPAL SINGH
|
3504009WL015065
|
KUSHPAL SINGH
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515051660
|
|
MR KUSHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
POKHARI
|
UT-04-009-078-001/10337
(KHANNI)
|
3504009000NRG23261220220105541
|
26/12/2022
|
SHANGRAM SINGH
|
3504009WL015067
|
SHANGRAM SINGH
|
00415
|
SBIN0004532
|
2343
|
2343
|
Processed
|
30/12/2022
|
|
7515051665
|
|
MR SANGRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
POKHARI
|
UT-04-009-078-001/10973
(KHANNI)
|
3504009000NRG23261220220105542
|
26/12/2022
|
MANGLA DEVI
|
3504009WL015067
|
MANGLA DEVI
|
00415
|
SBIN0004532
|
1065
|
1065
|
Processed
|
30/12/2022
|
|
7515051694
|
|
MRS MANGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
POKHARI
|
UT-04-009-078-001/10979
(KHANNI)
|
3504009000NRG23261220220105543
|
26/12/2022
|
VINITA
|
3504009WL015067
|
VINITA
|
00415
|
SBIN0004532
|
1065
|
1065
|
Processed
|
30/12/2022
|
|
7515051693
|
|
MR JAIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
POKHARI
|
UT-04-009-078-001/10980
(KHANNI)
|
3504009000NRG23261220220105544
|
26/12/2022
|
VINITA
|
3504009WL015067
|
VINITA
|
00415
|
SBIN0004532
|
1065
|
1065
|
Processed
|
30/12/2022
|
|
7515051701
|
|
MRS VINEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
POKHARI
|
UT-04-009-078-001/10981
(KHANNI)
|
3504009000NRG23261220220105545
|
26/12/2022
|
POOJA DEVI
|
3504009WL015067
|
POOJA DEVI
|
00415
|
SBIN0004532
|
1065
|
1065
|
Processed
|
30/12/2022
|
|
7515051707
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
POKHARI
|
UT-04-009-078-001/10993
(KHANNI)
|
3504009000NRG23261220220105547
|
26/12/2022
|
KUSHAL SINGH
|
3504009WL015067
|
KUSHAL SINGH
|
00415
|
SBIN0004532
|
1065
|
1065
|
Processed
|
30/12/2022
|
|
7515051704
|
|
KHUSHAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
POKHARI
|
UT-04-009-078-001/10995
(KHANNI)
|
3504009000NRG23261220220105548
|
26/12/2022
|
RAGHUBEER SINGH
|
3504009WL015067
|
RAGHUBEER SINGH
|
00415
|
SBIN0004532
|
1065
|
1065
|
Processed
|
30/12/2022
|
|
7515051703
|
|
RAGHUVEERSINGHSOBACHANSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
35
|
POKHARI
|
UT-04-009-078-001/10997
(KHANNI)
|
3504009000NRG23261220220105549
|
26/12/2022
|
BABITA DEVI
|
3504009WL015067
|
BABITA DEVI
|
00415
|
SBIN0004532
|
1065
|
1065
|
Processed
|
30/12/2022
|
|
7515051699
|
|
MS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
POKHARI
|
UT-04-009-078-001/10998
(KHANNI)
|
3504009000NRG23261220220105558
|
26/12/2022
|
PRAMOD LAL
|
3504009WL015068
|
PRAMOD LAL
|
00415
|
SBIN0004532
|
1065
|
1065
|
Processed
|
30/12/2022
|
|
7515051706
|
|
MR PRAMOD LAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
POKHARI
|
UT-04-009-078-001/7975
(KHANNI)
|
3504009000NRG23261220220105551
|
26/12/2022
|
VIMLA DEVI
|
3504009WL015067
|
VIMLA DEVI
|
00415
|
SBIN0004532
|
1065
|
1065
|
Processed
|
30/12/2022
|
|
7515051662
|
|
VIMLADEVIWOTAJBARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
38
|
POKHARI
|
UT-04-009-078-001/7976
(KHANNI)
|
3504009000NRG23261220220105552
|
26/12/2022
|
RAJNI DEVI
|
3504009WL015067
|
RAJNI DEVI
|
00415
|
SBIN0004532
|
1065
|
1065
|
Processed
|
30/12/2022
|
|
7515051659
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
POKHARI
|
UT-04-009-078-001/8002
(KHANNI)
|
3504009000NRG23261220220105555
|
26/12/2022
|
BANESHWARI DEVI
|
3504009WL015067
|
BANESHWARI DEVI
|
00415
|
SBIN0004532
|
1065
|
1065
|
Processed
|
30/12/2022
|
|
7515051661
|
|
MRS VINESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
POKHARI
|
UT-04-009-078-001/8015
(KHANNI)
|
3504009000NRG23261220220105559
|
26/12/2022
|
BUDHI LAL
|
3504009WL015068
|
BUDHI LAL
|
00415
|
SBIN0004532
|
2343
|
2343
|
Processed
|
30/12/2022
|
|
7515051663
|
|
MR BUDHI LAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
POKHARI
|
UT-04-009-078-001/8019
(KHANNI)
|
3504009000NRG23261220220105560
|
26/12/2022
|
GIRISH LAL
|
3504009WL015068
|
GIRISH LAL
|
00415
|
SBIN0004532
|
1065
|
1065
|
Processed
|
30/12/2022
|
|
7515051666
|
|
MR GIRISH LAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
POKHARI
|
UT-04-009-078-001/8021
(KHANNI)
|
3504009000NRG23261220220105563
|
26/12/2022
|
HUKAM LAL
|
3504009WL015068
|
HUKAM LAL
|
00415
|
SBIN0004532
|
1704
|
1704
|
Processed
|
30/12/2022
|
|
7515051668
|
|
MR HUKAM LAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
POKHARI
|
UT-04-009-078-001/8022
(KHANNI)
|
3504009000NRG23261220220105564
|
26/12/2022
|
BADURU LAL
|
3504009WL015068
|
BADURU LAL
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515051658
|
|
MR BADURU LAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
POKHARI
|
UT-04-009-078-001/8023
(KHANNI)
|
3504009000NRG23261220220105565
|
26/12/2022
|
ANITA DEVI
|
3504009WL015068
|
ANITA DEVI
|
00415
|
SBIN0004532
|
1065
|
1065
|
Processed
|
30/12/2022
|
|
7515051670
|
|
MR MAHENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
POKHARI
|
UT-04-009-078-001/8026
(KHANNI)
|
3504009000NRG23261220220105566
|
26/12/2022
|
SAMODRA DEVI
|
3504009WL015068
|
SAMODRA DEVI
|
00415
|
SBIN0004532
|
2343
|
2343
|
Processed
|
30/12/2022
|
|
7515051669
|
|
MRS SAMUDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
POKHARI
|
UT-04-009-078-001/8028
(KHANNI)
|
3504009000NRG23261220220105567
|
26/12/2022
|
PREM LAL
|
3504009WL015068
|
PREM LAL
|
00415
|
SBIN0004532
|
1065
|
1065
|
Processed
|
30/12/2022
|
|
7515051672
|
|
MR PRAM LAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
POKHARI
|
UT-04-009-078-001/8056
(KHANNI)
|
3504009000NRG23261220220105556
|
26/12/2022
|
GAURA DEVI
|
3504009WL015067
|
GAURA DEVI
|
00415
|
SBIN0004532
|
1065
|
1065
|
Processed
|
30/12/2022
|
|
7515051696
|
|
MRS GAURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
POKHARI
|
UT-04-009-078-001/8825
(KHANNI)
|
3504009000NRG23261220220105568
|
26/12/2022
|
neema devi
|
3504009WL015068
|
neema devi
|
00415
|
SBIN0004532
|
1065
|
1065
|
Processed
|
30/12/2022
|
|
7515051697
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
POKHARI
|
UT-04-009-078-001/9148
(KHANNI)
|
3504009000NRG23261220220105557
|
26/12/2022
|
TRILOK SINGH
|
3504009WL015067
|
TRILOK SINGH
|
00415
|
SBIN0004532
|
1065
|
1065
|
Processed
|
30/12/2022
|
|
7515051664
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
POKHARI
|
UT-04-009-078-001/9155
(KHANNI)
|
3504009000NRG23261220220105569
|
26/12/2022
|
JASPAL LAL
|
3504009WL015068
|
JASPAL LAL
|
00415
|
SBIN0004532
|
1065
|
1065
|
Processed
|
30/12/2022
|
|
7515051667
|
|
MR JASPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35571
|
35571
|
|
|
|
|
|
|
|
|
51
|
POKHARI
|
UT-04-009-019-001/11131
(MASOLI)
|
3504009000NRG23261220220105528
|
26/12/2022
|
DHONI DEVI
|
3504009WL015064
|
DHONI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515051698
|
|
Mrs. DHONI DEVI W/O ANUSUYA DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
POKHARI
|
UT-04-009-019-001/9949
(MASOLI)
|
3504009000NRG23261220220105529
|
26/12/2022
|
CHANDARKALA DEVI
|
3504009WL015064
|
CHANDARKALA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515051702
|
|
Mrs. CHANDAR KALA W/O PARTAP LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
POKHARI
|
UT-04-009-019-001/9949
(MASOLI)
|
3504009000NRG23261220220105530
|
26/12/2022
|
PRATAP LAL
|
3504009WL015064
|
PRATAP LAL
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515051711
|
|
Mr. PRATAP LAL LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
POKHARI
|
UT-04-009-024-001/2389
(DUNGAR)
|
3504009000NRG23261220220105540
|
26/12/2022
|
SACHIN
|
3504009WL015066
|
SACHIN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515051713
|
|
Mr. SACHIN .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
POKHARI
|
UT-04-009-078-001/8020
(KHANNI)
|
3504009000NRG23261220220105561
|
26/12/2022
|
DARSHANI DEVI
|
3504009WL015068
|
DARSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
30/12/2022
|
|
7515051710
|
|
Mrs. DARSHANI DEVI W/O MADHU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
POKHARI
|
UT-04-009-078-001/8020
(KHANNI)
|
3504009000NRG23261220220105562
|
26/12/2022
|
SUMAN DEVI
|
3504009WL015068
|
SUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
30/12/2022
|
|
7515051712
|
|
Mrs. SUMAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54741
|
54741
|
|
|
|
|
|
|
|