|
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-04-009-012-001/11213
(SIMKHOLI)
|
3504009000NRG24300620230042283
|
30/06/2023
|
RUBI JAGGI
|
3504009WL006490
|
RUBI JAGGI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
11/07/2023
|
|
3325554129
|
|
RUBIJAGGIWOVINEETJAGGI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
POKHARI
|
UT-04-009-077-001/10515
(HARISANKAR)
|
3504009000NRG24300620230042326
|
30/06/2023
|
LAXMI DEVI
|
3504009WL006495
|
LAXMI DEVI
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
11/07/2023
|
|
3325554192
|
|
SMTLAXMIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
POKHARI
|
UT-04-009-077-001/10608
(HARISANKAR)
|
3504009000NRG24300620230042327
|
30/06/2023
|
SUKHDEV PRASAD
|
3504009WL006495
|
SUKHDEV PRASAD
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
11/07/2023
|
|
3325554128
|
|
SUKHDEVGAIROLA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
POKHARI
|
UT-04-009-077-001/9174
(HARISANKAR)
|
3504009000NRG24300620230042329
|
30/06/2023
|
SATESHWARI DEVI
|
3504009WL006495
|
SATESHWARI DEVI
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
11/07/2023
|
|
3325554191
|
|
SATESHWARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
5
|
POKHARI
|
UT-04-009-003-002/306
(SEM SANKARI)
|
3504009000NRG24300620230042201
|
30/06/2023
|
DEEPA DEVI
|
3504009WL006483
|
DEEPA DEVI
|
00354
|
PUNB0286000
|
460
|
460
|
Processed
|
11/07/2023
|
|
3325554145
|
|
DEEPA DEVI W/O BHAGWATI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
6
|
POKHARI
|
UT-04-009-012-001/1038
(SIMKHOLI)
|
3504009000NRG24300620230042311
|
30/06/2023
|
dhomu lal
|
3504009WL006494
|
dhomu lal
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325554139
|
|
MR DHOOM LAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
POKHARI
|
UT-04-009-012-001/1041
(SIMKHOLI)
|
3504009000NRG24300620230042279
|
30/06/2023
|
thepdi devi
|
3504009WL006490
|
thepdi devi
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325554140
|
|
Mrs. THEPADI DEVI W/O BUDDHU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
POKHARI
|
UT-04-009-012-001/1047
(SIMKHOLI)
|
3504009000NRG24300620230042280
|
30/06/2023
|
GODAMBARI DEVI
|
3504009WL006490
|
GODAMBARI DEVI
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325554151
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
POKHARI
|
UT-04-009-012-001/1055
(SIMKHOLI)
|
3504009000NRG24300620230042281
|
30/06/2023
|
Pyari Devi
|
3504009WL006490
|
Pyari Devi
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325554188
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
POKHARI
|
UT-04-009-012-001/1059
(SIMKHOLI)
|
3504009000NRG24300620230042312
|
30/06/2023
|
mangli lal
|
3504009WL006494
|
mangli lal
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325554141
|
|
MR MAGANA LAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
POKHARI
|
UT-04-009-012-001/1087
(SIMKHOLI)
|
3504009000NRG24300620230042282
|
30/06/2023
|
ganesh lal
|
3504009WL006490
|
ganesh lal
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325554186
|
|
MR GANESH LAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
POKHARI
|
UT-04-009-012-001/11218
(SIMKHOLI)
|
3504009000NRG24300620230042314
|
30/06/2023
|
MANOJ KUMAR
|
3504009WL006494
|
MANOJ KUMAR
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325554177
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
POKHARI
|
UT-04-009-012-001/9272
(SIMKHOLI)
|
3504009000NRG24300620230042284
|
30/06/2023
|
fatti lal
|
3504009WL006490
|
fatti lal
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325554143
|
|
FATHI LAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
POKHARI
|
UT-04-009-012-001/9294
(SIMKHOLI)
|
3504009000NRG24300620230042287
|
30/06/2023
|
MUNNI DEVI
|
3504009WL006490
|
MUNNI DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325554178
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
POKHARI
|
UT-04-009-045-001/10318
(BANGTHAL)
|
3504009000NRG24300620230042056
|
30/06/2023
|
SUBODH CHANDRA
|
3504009WL006461
|
SUBODH CHANDRA
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325554146
|
|
SUBODH CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
POKHARI
|
UT-04-009-045-001/11085
(BANGTHAL)
|
3504009000NRG24300620230042057
|
30/06/2023
|
MATHURI DEVI
|
3504009WL006461
|
MATHURI DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325554179
|
|
MRS MATHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
POKHARI
|
UT-04-009-045-001/11839
(BANGTHAL)
|
3504009000NRG24300620230042058
|
30/06/2023
|
GEETA DEVI
|
3504009WL006461
|
GEETA DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325554153
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
POKHARI
|
UT-04-009-045-001/4432
(BANGTHAL)
|
3504009000NRG24300620230042061
|
30/06/2023
|
SHIVDEI DEVI
|
3504009WL006461
|
SHIVDEI DEVI
|
00415
|
SBIN0004532
|
230
|
230
|
Processed
|
11/07/2023
|
|
3325554190
|
|
MRS SHIV DEI
|
STATE BANK OF INDIA(508548)
|
|
19
|
POKHARI
|
UT-04-009-045-001/4480
(BANGTHAL)
|
3504009000NRG24300620230042062
|
30/06/2023
|
KAVITA DEVI
|
3504009WL006461
|
KAVITA DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325554149
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
POKHARI
|
UT-04-009-045-001/4660
(BANGTHAL)
|
3504009000NRG24300620230042063
|
30/06/2023
|
HARISH CANDRA
|
3504009WL006461
|
HARISH CANDRA
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325554183
|
|
MR HARISH CHANDER
|
STATE BANK OF INDIA(508548)
|
|
21
|
POKHARI
|
UT-04-009-077-001/7813
(HARISANKAR)
|
3504009000NRG24300620230042328
|
30/06/2023
|
PUSHPA DEVI
|
3504009WL006495
|
PUSHPA DEVI
|
00415
|
SBIN0004532
|
1840
|
1840
|
Processed
|
11/07/2023
|
|
3325554150
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
POKHARI
|
UT-04-009-078-001/10340
(KHANNI)
|
3504009000NRG24300620230042135
|
30/06/2023
|
SHAKUNTAL DEVI
|
3504009WL006473
|
SHAKUNTAL DEVI
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
11/07/2023
|
|
3325554182
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
POKHARI
|
UT-04-009-078-001/10345
(KHANNI)
|
3504009000NRG24300620230042136
|
30/06/2023
|
MANJU DEVI
|
3504009WL006473
|
MANJU DEVI
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
11/07/2023
|
|
3325554144
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
POKHARI
|
UT-04-009-078-001/10974
(KHANNI)
|
3504009000NRG24300620230042137
|
30/06/2023
|
DARSHANI DEVI
|
3504009WL006473
|
DARSHANI DEVI
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
11/07/2023
|
|
3325554189
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
POKHARI
|
UT-04-009-078-001/10990
(KHANNI)
|
3504009000NRG24300620230042138
|
30/06/2023
|
SAROJANI DEVI
|
3504009WL006473
|
SAROJANI DEVI
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
11/07/2023
|
|
3325554152
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
POKHARI
|
UT-04-009-078-001/7971
(KHANNI)
|
3504009000NRG24300620230042139
|
30/06/2023
|
PREMDEI DEVI
|
3504009WL006473
|
PREMDEI DEVI
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
11/07/2023
|
|
3325554184
|
|
SMTPRAMDEDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
27
|
POKHARI
|
UT-04-009-078-001/7990
(KHANNI)
|
3504009000NRG24300620230042140
|
30/06/2023
|
RAVINDAR SINGH
|
3504009WL006473
|
RAVINDAR SINGH
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
11/07/2023
|
|
3325554142
|
|
MR RAVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
POKHARI
|
UT-04-009-078-001/8043
(KHANNI)
|
3504009000NRG24300620230042142
|
30/06/2023
|
MANGLA DEVI
|
3504009WL006473
|
MANGLA DEVI
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
11/07/2023
|
|
3325554187
|
|
MRS MANGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
POKHARI
|
UT-04-009-078-001/8822
(KHANNI)
|
3504009000NRG24300620230042143
|
30/06/2023
|
SUDAMA DEVI
|
3504009WL006473
|
SUDAMA DEVI
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
11/07/2023
|
|
3325554148
|
|
MRS SUDAMA DEVI WO SHRI GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
POKHARI
|
UT-04-009-078-001/9147
(KHANNI)
|
3504009000NRG24300620230042144
|
30/06/2023
|
SHITAB SINGH RANA
|
3504009WL006473
|
SHITAB SINGH RANA
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
11/07/2023
|
|
3325554181
|
|
SHITABSINGHSOJEETSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
31
|
POKHARI
|
UT-04-009-078-001/9162
(KHANNI)
|
3504009000NRG24300620230042145
|
30/06/2023
|
CHAITA DEVI
|
3504009WL006473
|
CHAITA DEVI
|
00415
|
SBIN0004532
|
690
|
690
|
Processed
|
11/07/2023
|
|
3325554185
|
|
MRS CHAITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
POKHARI
|
UT-04-009-078-001/9164
(KHANNI)
|
3504009000NRG24300620230042146
|
30/06/2023
|
NOMI URF NAWAMI
|
3504009WL006473
|
NOMI URF NAWAMI
|
00415
|
SBIN0004532
|
690
|
690
|
Processed
|
11/07/2023
|
|
3325554147
|
|
MRS NAVMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28750
|
28750
|
|
|
|
|
|
|
|
|
33
|
POKHARI
|
UT-04-009-032-003/3070
(JHILOTI)
|
3504009000NRG24300620230042114
|
30/06/2023
|
NIMA DEVI
|
3504009WL006470
|
NIMA DEVI
|
00415
|
SBIN0007547
|
460
|
460
|
Processed
|
11/07/2023
|
|
3325554180
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
POKHARI
|
UT-04-009-032-003/3165
(JHILOTI)
|
3504009000NRG24300620230042112
|
30/06/2023
|
USHA DEVI
|
3504009WL006469
|
USHA DEVI
|
00415
|
SBIN0007547
|
230
|
230
|
Processed
|
11/07/2023
|
|
3325554138
|
|
MRS USHA DEVI BARTWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
35
|
POKHARI
|
UT-04-009-012-001/1059
(SIMKHOLI)
|
3504009000NRG24300620230042313
|
30/06/2023
|
SAVITRI DEVI
|
3504009WL006494
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325554166
|
|
Mrs. SAVITRI DEVI W/O MAGANA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
POKHARI
|
UT-04-009-012-001/9272
(SIMKHOLI)
|
3504009000NRG24300620230042285
|
30/06/2023
|
SULOCHANA DEVI
|
3504009WL006490
|
SULOCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325554165
|
|
Mrs. SULOCHANA DEVI W/O PHATI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
POKHARI
|
UT-04-009-012-001/9292
(SIMKHOLI)
|
3504009000NRG24300620230042286
|
30/06/2023
|
TARA DEVI
|
3504009WL006490
|
TARA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
11/07/2023
|
|
3325554171
|
|
Mrs. TARA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
POKHARI
|
UT-04-009-023-001/2225
(RADUWA)
|
3504009000NRG24300620230042315
|
30/06/2023
|
SARITA DEVI
|
3504009WL006495
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
11/07/2023
|
|
3325554161
|
|
Mrs. SARITA DEVI W/O RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
POKHARI
|
UT-04-009-024-001/1003
(DUNGAR)
|
3504009000NRG24300620230042316
|
30/06/2023
|
KUSMA DEVI
|
3504009WL006495
|
KUSMA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
11/07/2023
|
|
3325554157
|
|
MRS KUSUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
POKHARI
|
UT-04-009-024-001/1021
(DUNGAR)
|
3504009000NRG24300620230042317
|
30/06/2023
|
RAJESHWARI DEVI
|
3504009WL006495
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
11/07/2023
|
|
3325554173
|
|
Mr. RAJESHWARI DEVI W/O VIJAYPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
POKHARI
|
UT-04-009-024-001/2345
(DUNGAR)
|
3504009000NRG24300620230042318
|
30/06/2023
|
SHYAMA DEVI
|
3504009WL006495
|
SHYAMA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
11/07/2023
|
|
3325554174
|
|
SHYAMADEVIWOBASANTLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
42
|
POKHARI
|
UT-04-009-024-001/2404
(DUNGAR)
|
3504009000NRG24300620230042319
|
30/06/2023
|
JASVANT LAL
|
3504009WL006495
|
JASVANT LAL
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
11/07/2023
|
|
3325554160
|
|
Mr. JASVANT LAL S/O JOGI DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
POKHARI
|
UT-04-009-024-001/2409
(DUNGAR)
|
3504009000NRG24300620230042320
|
30/06/2023
|
MAHATMA DEVI
|
3504009WL006495
|
MAHATMA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
11/07/2023
|
|
3325554158
|
|
MRS MAHATMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
POKHARI
|
UT-04-009-024-001/2410
(DUNGAR)
|
3504009000NRG24300620230042321
|
30/06/2023
|
SUNITA DEVI
|
3504009WL006495
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
11/07/2023
|
|
3325554159
|
|
SUNITADEVIWOANANDSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
45
|
POKHARI
|
UT-04-009-024-001/5359
(DUNGAR)
|
3504009000NRG24300620230042322
|
30/06/2023
|
ASHA DEVI
|
3504009WL006495
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
11/07/2023
|
|
3325554170
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
POKHARI
|
UT-04-009-049-001/11182
(KIMOTHA)
|
3504009000NRG24300620230042323
|
30/06/2023
|
KAVITA DEVI
|
3504009WL006495
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
11/07/2023
|
|
3325554164
|
|
Mrs. KAVITA DEVI W/O SUBHASH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
POKHARI
|
UT-04-009-052-001/5189
(TONAJI)
|
3504009000NRG24300620230042324
|
30/06/2023
|
DEEPA DEVI
|
3504009WL006495
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
11/07/2023
|
|
3325554175
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
POKHARI
|
UT-04-009-052-001/5209
(TONAJI)
|
3504009000NRG24300620230042325
|
30/06/2023
|
SURMA DEVI
|
3504009WL006495
|
SURMA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
11/07/2023
|
|
3325554176
|
|
Mr. SURMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
POKHARI
|
UT-04-009-075-001/7617
(SERA MALKOTI)
|
3504009000NRG24300620230042270
|
30/06/2023
|
BHARAT SINGH
|
3504009WL006489
|
BHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325554172
|
|
Mr. BHARAT SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
POKHARI
|
UT-04-009-075-001/7636
(SERA MALKOTI)
|
3504009000NRG24300620230042271
|
30/06/2023
|
GOVIND SINGH
|
3504009WL006489
|
GOVIND SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
12/07/2023
|
|
3325554167
|
|
GOVIND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
POKHARI
|
UT-04-009-075-001/7638
(SERA MALKOTI)
|
3504009000NRG24300620230042273
|
30/06/2023
|
NANDI DEVI
|
3504009WL006489
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325554163
|
|
Mrs. NANDI DEVI W/O SHISHUPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
POKHARI
|
UT-04-009-075-001/76604
(SERA MALKOTI)
|
3504009000NRG24300620230042212
|
30/06/2023
|
SANTOSHI DEVI
|
3504009WL006484
|
SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
11/07/2023
|
|
3325554162
|
|
Mrs. SANTOSHI DEVI W/O SUMANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
POKHARI
|
UT-04-009-075-001/76615
(SERA MALKOTI)
|
3504009000NRG24300620230042213
|
30/06/2023
|
PRIYANKA DEVI
|
3504009WL006484
|
PRIYANKA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
11/07/2023
|
|
3325554169
|
|
Mrs. PRIYANKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
POKHARI
|
UT-04-009-075-002/11074
(SERA MALKOTI)
|
3504009000NRG24300620230042216
|
30/06/2023
|
PITAMBARI DEVI
|
3504009WL006484
|
PITAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
11/07/2023
|
|
3325554168
|
|
Mrs. PITAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31970
|
31970
|
|
|
|
|
|
|
|
|
55
|
POKHARI
|
UT-04-009-075-001/11029
(SERA MALKOTI)
|
3504009000NRG24300620230042269
|
30/06/2023
|
AMIT BHANDARI
|
3504009WL006489
|
AMIT BHANDARI
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
12/07/2023
|
|
3325554137
|
|
AMIT BHANDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
POKHARI
|
UT-04-009-075-001/11029
(SERA MALKOTI)
|
3504009000NRG24300620230042268
|
30/06/2023
|
ANKIT BHANDARI
|
3504009WL006489
|
ANKIT BHANDARI
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
12/07/2023
|
|
3325554133
|
|
ANKIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
POKHARI
|
UT-04-009-075-001/7636
(SERA MALKOTI)
|
3504009000NRG24300620230042272
|
30/06/2023
|
RAHUL BHANDARI
|
3504009WL006489
|
RAHUL BHANDARI
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
12/07/2023
|
|
3325554136
|
|
RAHUL SINGH BHANDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
POKHARI
|
UT-04-009-075-001/7638
(SERA MALKOTI)
|
3504009000NRG24300620230042274
|
30/06/2023
|
MAHAVEER SINGH
|
3504009WL006489
|
MAHAVEER SINGH
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325554135
|
|
MR MAHAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
POKHARI
|
UT-04-009-075-001/7644
(SERA MALKOTI)
|
3504009000NRG24300620230042276
|
30/06/2023
|
PAWAN SINGH
|
3504009WL006489
|
PAWAN SINGH
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
12/07/2023
|
|
3325554134
|
|
PAWAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
POKHARI
|
UT-04-009-075-001/7644
(SERA MALKOTI)
|
3504009000NRG24300620230042275
|
30/06/2023
|
SOVATI DEVI
|
3504009WL006489
|
SOVATI DEVI
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325554132
|
|
MRS SUBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
POKHARI
|
UT-04-009-075-001/7693
(SERA MALKOTI)
|
3504009000NRG24300620230042214
|
30/06/2023
|
SAUNI DEVI
|
3504009WL006484
|
SAUNI DEVI
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
12/07/2023
|
|
3325554130
|
|
SAUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
POKHARI
|
UT-04-009-075-002/11069
(SERA MALKOTI)
|
3504009000NRG24300620230042215
|
30/06/2023
|
SUBDEVI DEVI
|
3504009WL006484
|
SUBDEVI DEVI
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
12/07/2023
|
|
3325554131
|
|
SUBDEVI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
63
|
POKHARI
|
UT-04-009-075-001/10999
(SERA MALKOTI)
|
3504009000NRG24300620230042267
|
30/06/2023
|
MANGSIRI DEVI
|
3504009WL006489
|
MANGSIRI DEVI
|
246401
|
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325554156
|
|
MRS MANGSIRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
POKHARI
|
UT-04-009-075-001/7656
(SERA MALKOTI)
|
3504009000NRG24300620230042277
|
30/06/2023
|
GOPAL SINGH
|
3504009WL006489
|
GOPAL SINGH
|
246401
|
|
1380
|
1380
|
Processed
|
12/07/2023
|
|
3325554155
|
|
GOPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
POKHARI
|
UT-04-009-075-002/10944
(SERA MALKOTI)
|
3504009000NRG24300620230042278
|
30/06/2023
|
VIKRAM SINGH BHANDARI
|
3504009WL006489
|
VIKRAM SINGH BHANDARI
|
246401
|
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325554154
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83030
|
83030
|
|
|
|
|
|
|
|