|
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-04-009-021-001/18015
(GUDAM)
|
3504009000NRG24050220240176027
|
05/02/2024
|
SUNIL SINGH
|
3504009WL026358
|
SUNIL SINGH
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2154474699
|
|
SUNILSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
POKHARI
|
UT-04-009-061-001/10551
(RAUTA)
|
3504009000NRG24050220240176206
|
05/02/2024
|
SARASWATI DEVI
|
3504009WL026384
|
SARASWATI DEVI
|
00415
|
SBIN0004532
|
690
|
690
|
Processed
|
25/03/2024
|
|
2154474718
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
POKHARI
|
UT-04-009-061-001/11059
(RAUTA)
|
3504009000NRG24050220240176188
|
05/02/2024
|
URMILA DEVI
|
3504009WL026382
|
URMILA DEVI
|
00415
|
SBIN0004532
|
690
|
690
|
Processed
|
25/03/2024
|
|
2154474713
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
POKHARI
|
UT-04-009-061-001/111818
(RAUTA)
|
3504009000NRG24050220240176189
|
05/02/2024
|
GANESHI DEVI
|
3504009WL026382
|
GANESHI DEVI
|
00415
|
SBIN0004532
|
690
|
690
|
Processed
|
25/03/2024
|
|
2154474745
|
|
GANESHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
POKHARI
|
UT-04-009-061-001/11714
(RAUTA)
|
3504009000NRG24050220240176208
|
05/02/2024
|
PARVHA DEVI
|
3504009WL026384
|
PARVHA DEVI
|
00415
|
SBIN0004532
|
690
|
690
|
Processed
|
25/03/2024
|
|
2154474709
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
POKHARI
|
UT-04-009-061-001/11734
(RAUTA)
|
3504009000NRG24050220240176180
|
05/02/2024
|
RAJESHWARI DEVI
|
3504009WL026381
|
RAJESHWARI DEVI
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154474707
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
POKHARI
|
UT-04-009-061-001/11739
(RAUTA)
|
3504009000NRG24050220240176209
|
05/02/2024
|
SOBATI DEVI
|
3504009WL026384
|
SOBATI DEVI
|
00415
|
SBIN0004532
|
690
|
690
|
Processed
|
25/03/2024
|
|
2154474714
|
|
MRS SOBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
POKHARI
|
UT-04-009-061-001/11742
(RAUTA)
|
3504009000NRG24050220240176191
|
05/02/2024
|
SEEMA DEVI
|
3504009WL026382
|
SEEMA DEVI
|
00415
|
SBIN0004532
|
690
|
690
|
Processed
|
25/03/2024
|
|
2154474710
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
POKHARI
|
UT-04-009-061-001/11745
(RAUTA)
|
3504009000NRG24050220240176181
|
05/02/2024
|
ASHA DEVI
|
3504009WL026381
|
ASHA DEVI
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154474731
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
POKHARI
|
UT-04-009-061-001/11746
(RAUTA)
|
3504009000NRG24050220240176182
|
05/02/2024
|
SARITA
|
3504009WL026381
|
SARITA
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154474712
|
|
MRS SARITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
POKHARI
|
UT-04-009-061-001/11771
(RAUTA)
|
3504009000NRG24050220240176183
|
05/02/2024
|
ANU DEVI
|
3504009WL026381
|
ANU DEVI
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154474742
|
|
ANUDEVIWOKAPILSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
POKHARI
|
UT-04-009-061-001/6475
(RAUTA)
|
3504009000NRG24050220240176194
|
05/02/2024
|
RAJDARSHAN SINGH
|
3504009WL026382
|
RAJDARSHAN SINGH
|
00415
|
SBIN0004532
|
690
|
690
|
Processed
|
25/03/2024
|
|
2154474705
|
|
MR RAJ DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
POKHARI
|
UT-04-009-061-001/6481
(RAUTA)
|
3504009000NRG24050220240176195
|
05/02/2024
|
NATHA SINGH
|
3504009WL026382
|
NATHA SINGH
|
00415
|
SBIN0004532
|
690
|
690
|
Processed
|
25/03/2024
|
|
2154474706
|
|
NATHA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
POKHARI
|
UT-04-009-061-001/6523
(RAUTA)
|
3504009000NRG24050220240176186
|
05/02/2024
|
PUSHKAR SINGH
|
3504009WL026381
|
PUSHKAR SINGH
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154474716
|
|
PUSHKAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
POKHARI
|
UT-04-009-061-001/6529
(RAUTA)
|
3504009000NRG24050220240176187
|
05/02/2024
|
ANJALI DEVI
|
3504009WL026381
|
ANJALI DEVI
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154474715
|
|
MRS ANJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
POKHARI
|
UT-04-009-061-001/6570
(RAUTA)
|
3504009000NRG24050220240176197
|
05/02/2024
|
RAWATI DEVI
|
3504009WL026382
|
RAWATI DEVI
|
00415
|
SBIN0004532
|
690
|
690
|
Processed
|
25/03/2024
|
|
2154474711
|
|
MRS REWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
POKHARI
|
UT-04-009-061-001/6578
(RAUTA)
|
3504009000NRG24050220240176211
|
05/02/2024
|
JIT SINGH
|
3504009WL026384
|
JIT SINGH
|
00415
|
SBIN0004532
|
690
|
690
|
Processed
|
25/03/2024
|
|
2154474741
|
|
MR JIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
POKHARI
|
UT-04-009-061-001/6614
(RAUTA)
|
3504009000NRG24050220240176212
|
05/02/2024
|
GUDDI DEVI
|
3504009WL026384
|
GUDDI DEVI
|
00415
|
SBIN0004532
|
690
|
690
|
Processed
|
25/03/2024
|
|
2154474743
|
|
GUDDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
POKHARI
|
UT-04-009-061-001/6635
(RAUTA)
|
3504009000NRG24050220240176213
|
05/02/2024
|
DARSHNI DEVI
|
3504009WL026384
|
DARSHNI DEVI
|
00415
|
SBIN0004532
|
690
|
690
|
Processed
|
25/03/2024
|
|
2154474732
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
POKHARI
|
UT-04-009-061-001/6638
(RAUTA)
|
3504009000NRG24050220240176214
|
05/02/2024
|
JASDAEI DEVI
|
3504009WL026384
|
JASDAEI DEVI
|
00415
|
SBIN0004532
|
690
|
690
|
Processed
|
25/03/2024
|
|
2154474708
|
|
JASDEIDEVIWOJAYPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
21
|
POKHARI
|
UT-04-009-061-001/9432
(RAUTA)
|
3504009000NRG24050220240176198
|
05/02/2024
|
RAIJA DEVI
|
3504009WL026382
|
RAIJA DEVI
|
00415
|
SBIN0004532
|
690
|
690
|
Processed
|
25/03/2024
|
|
2154474717
|
|
REJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
22
|
POKHARI
|
UT-04-009-031-001/11231
(UTTRAON)
|
3504009000NRG24050220240176278
|
05/02/2024
|
SHUBHAM
|
3504009WL026393
|
SHUBHAM
|
00415
|
SBIN0007547
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154474746
|
|
SHUBHAM BAHUGUAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
23
|
POKHARI
|
UT-04-009-061-001/11847
(RAUTA)
|
3504009000NRG24050220240176210
|
05/02/2024
|
LAXMI DEVI
|
3504009WL026384
|
LAXMI DEVI
|
00415
|
SBIN0009954
|
690
|
690
|
Processed
|
25/03/2024
|
|
2154474719
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
24
|
POKHARI
|
UT-04-009-013-001/1108
(TALI KANSARI)
|
3504009000NRG24050220240176269
|
05/02/2024
|
BUDDHU LAL
|
3504009WL026390
|
BUDDHU LAL
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2154474733
|
|
Mr. BUDDHU LAL S/O KHIMA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
POKHARI
|
UT-04-009-013-001/11153
(TALI KANSARI)
|
3504009000NRG24050220240176271
|
05/02/2024
|
NEELAM DEVI
|
3504009WL026390
|
NEELAM DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2154474752
|
|
Mrs. NEELAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
POKHARI
|
UT-04-009-021-001/12002
(GUDAM)
|
3504009000NRG24050220240176026
|
05/02/2024
|
LAXMI DEVI
|
3504009WL026358
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2154474725
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
POKHARI
|
UT-04-009-021-001/12003
(GUDAM)
|
3504009000NRG24050220240176040
|
05/02/2024
|
RENU DEVI
|
3504009WL026361
|
RENU DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2154474721
|
|
Mr. VIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
POKHARI
|
UT-04-009-021-001/12005
(GUDAM)
|
3504009000NRG24050220240176041
|
05/02/2024
|
ANANDI
|
3504009WL026361
|
ANANDI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2154474750
|
|
Mrs. ANANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
POKHARI
|
UT-04-009-021-001/1955
(GUDAM)
|
3504009000NRG24050220240176042
|
05/02/2024
|
SIVDAI DEVI
|
3504009WL026361
|
SIVDAI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2154474727
|
|
Mrs. SHIV DEI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
POKHARI
|
UT-04-009-021-001/1966
(GUDAM)
|
3504009000NRG24050220240176028
|
05/02/2024
|
ASHA DEVI
|
3504009WL026358
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2154474739
|
|
ASHADEVIWOKAILASHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
31
|
POKHARI
|
UT-04-009-021-001/1995
(GUDAM)
|
3504009000NRG24050220240176029
|
05/02/2024
|
SATESHWARI DEVI
|
3504009WL026358
|
SATESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2154474737
|
|
Mrs. SATESWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
POKHARI
|
UT-04-009-021-001/2011
(GUDAM)
|
3504009000NRG24050220240176043
|
05/02/2024
|
RAJESHWARI DEVI
|
3504009WL026361
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2154474723
|
|
Mrs. RAJESHWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
POKHARI
|
UT-04-009-021-001/2015
(GUDAM)
|
3504009000NRG24050220240176030
|
05/02/2024
|
RAJENDRA SINGH
|
3504009WL026358
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2154474736
|
|
Mr. RAJINDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
POKHARI
|
UT-04-009-021-001/2021
(GUDAM)
|
3504009000NRG24050220240176031
|
05/02/2024
|
GOPAL SINGH
|
3504009WL026358
|
GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2154474722
|
|
Mr. GOPAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
POKHARI
|
UT-04-009-021-001/2023
(GUDAM)
|
3504009000NRG24050220240176044
|
05/02/2024
|
BARDEI DEVI
|
3504009WL026361
|
BARDEI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2154474730
|
|
Mrs. VARDEI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
POKHARI
|
UT-04-009-021-001/2028
(GUDAM)
|
3504009000NRG24050220240176045
|
05/02/2024
|
SATENDRA SINGH
|
3504009WL026361
|
SATENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2154474720
|
|
SATENDRASINGHSODHYANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
37
|
POKHARI
|
UT-04-009-021-001/2030
(GUDAM)
|
3504009000NRG24050220240176046
|
05/02/2024
|
Basanti Devi
|
3504009WL026361
|
Basanti Devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2154474729
|
|
Mrs. BASANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
POKHARI
|
UT-04-009-021-001/2030
(GUDAM)
|
3504009000NRG24050220240176047
|
05/02/2024
|
SAUNI DEVI
|
3504009WL026361
|
SAUNI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2154474738
|
|
Mrs. SAUNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
POKHARI
|
UT-04-009-021-001/2033
(GUDAM)
|
3504009000NRG24050220240176048
|
05/02/2024
|
YASODHA
|
3504009WL026361
|
YASODHA
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2154474728
|
|
Mrs. JASODA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
POKHARI
|
UT-04-009-021-001/2038
(GUDAM)
|
3504009000NRG24050220240176049
|
05/02/2024
|
DALEEP SINGH
|
3504009WL026361
|
DALEEP SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2154474735
|
|
DALIPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
41
|
POKHARI
|
UT-04-009-021-001/2043
(GUDAM)
|
3504009000NRG24050220240176032
|
05/02/2024
|
NARENDRA SINGH
|
3504009WL026358
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2154474747
|
|
Mr. NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
POKHARI
|
UT-04-009-021-001/2058
(GUDAM)
|
3504009000NRG24050220240176050
|
05/02/2024
|
SAVITRI DEVI
|
3504009WL026361
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2154474740
|
|
Mrs. SAVITRA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
POKHARI
|
UT-04-009-021-001/2061
(GUDAM)
|
3504009000NRG24050220240176033
|
05/02/2024
|
BARAT SINGH
|
3504009WL026358
|
BARAT SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2154474734
|
|
BHARAT SINGH
|
BANK OF BARODA(606985)
|
|
44
|
POKHARI
|
UT-04-009-021-001/2265
(GUDAM)
|
3504009000NRG24050220240176034
|
05/02/2024
|
SHANTI DEVI
|
3504009WL026358
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2154474724
|
|
Mr. SATYE SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
POKHARI
|
UT-04-009-021-001/2276
(GUDAM)
|
3504009000NRG24050220240176035
|
05/02/2024
|
suman
|
3504009WL026358
|
suman
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2154474726
|
|
Mrs. SUMAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
POKHARI
|
UT-04-009-021-001/352503
(GUDAM)
|
3504009000NRG24050220240176036
|
05/02/2024
|
SADHANA
|
3504009WL026358
|
SADHANA
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2154474751
|
|
MISS SADHANA
|
STATE BANK OF INDIA(508548)
|
|
47
|
POKHARI
|
UT-04-009-061-001/11760
(RAUTA)
|
3504009000NRG24050220240176192
|
05/02/2024
|
KALAWATI DEVI
|
3504009WL026382
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2154474748
|
|
KALAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
POKHARI
|
UT-04-009-061-001/6534
(RAUTA)
|
3504009000NRG24050220240176196
|
05/02/2024
|
PARWATI DEVI
|
3504009WL026382
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2154474749
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
POKHARI
|
UT-04-009-061-001/9407
(RAUTA)
|
3504009000NRG24050220240176215
|
05/02/2024
|
MAYESHVARI DEVI
|
3504009WL026384
|
MAYESHVARI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2154474744
|
|
MAYESHVARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
50
|
POKHARI
|
UT-04-009-061-001/111826
(RAUTA)
|
3504009000NRG24050220240176207
|
05/02/2024
|
URMILA DEVI
|
3504009WL026384
|
URMILA DEVI
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
25/03/2024
|
|
2154474700
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
POKHARI
|
UT-04-009-061-001/111834
(RAUTA)
|
3504009000NRG24050220240176190
|
05/02/2024
|
SUMAN DEVI
|
3504009WL026382
|
SUMAN DEVI
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
25/03/2024
|
|
2154474702
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
POKHARI
|
UT-04-009-061-001/11849
(RAUTA)
|
3504009000NRG24050220240176193
|
05/02/2024
|
VINITA DEVI
|
3504009WL026382
|
VINITA DEVI
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
25/03/2024
|
|
2154474704
|
|
VINITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
POKHARI
|
UT-04-009-061-001/6473
(RAUTA)
|
3504009000NRG24050220240176184
|
05/02/2024
|
VIMLA DEVI
|
3504009WL026381
|
VIMLA DEVI
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154474703
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
POKHARI
|
UT-04-009-061-001/6514
(RAUTA)
|
3504009000NRG24050220240176185
|
05/02/2024
|
JAYPAL SINGH
|
3504009WL026381
|
JAYPAL SINGH
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154474701
|
|
JAYPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36110
|
36110
|
|
|
|
|
|
|
|