|
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-04-009-061-001/11777
(RAUTA)
|
3504009000NRG24220220240197960
|
22/02/2024
|
KUSUM DEVI
|
3504009WL029252
|
KUSUM DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
14/04/2024
|
|
2937417608
|
|
KUSHUM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
POKHARI
|
UT-04-009-056-002/5818
(SUGEE)
|
3504009000NRG24220220240198214
|
22/02/2024
|
MAHESH KHALI
|
3504009WL029274
|
MAHESH KHALI
|
00354
|
PUNB0694900
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937417591
|
|
MR MAHESH KHALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
3
|
POKHARI
|
UT-04-009-056-005/12035
(SUGEE)
|
3504009000NRG24220220240198215
|
22/02/2024
|
MANOJ BUTOLA
|
3504009WL029274
|
MANOJ BUTOLA
|
00415
|
SBIN0002385
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937417572
|
|
MR MANOJ BUTOLA
|
STATE BANK OF INDIA(508548)
|
|
4
|
POKHARI
|
UT-04-009-056-005/5765
(SUGEE)
|
3504009000NRG24220220240198217
|
22/02/2024
|
RAGHUNATH SINGH BUTOLA
|
3504009WL029274
|
RAGHUNATH SINGH BUTOLA
|
00415
|
SBIN0002385
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937417552
|
|
RAGHUNATH SINGH BUTOLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
5
|
POKHARI
|
UT-04-009-061-001/10551
(RAUTA)
|
3504009000NRG24220220240197977
|
22/02/2024
|
SARASWATI DEVI
|
3504009WL029253
|
SARASWATI DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937417569
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
POKHARI
|
UT-04-009-061-001/11058
(RAUTA)
|
3504009000NRG24220220240197978
|
22/02/2024
|
SHILA DEVI
|
3504009WL029253
|
SHILA DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937417595
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
POKHARI
|
UT-04-009-061-001/111799
(RAUTA)
|
3504009000NRG24220220240197987
|
22/02/2024
|
MASANTI DEVI
|
3504009WL029254
|
MASANTI DEVI
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
14/04/2024
|
|
2937417563
|
|
MASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
POKHARI
|
UT-04-009-061-001/11197
(RAUTA)
|
3504009000NRG24220220240197994
|
22/02/2024
|
DEEPAK LAL
|
3504009WL029254
|
DEEPAK LAL
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
14/04/2024
|
|
2937417568
|
|
DEEPAK LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
POKHARI
|
UT-04-009-061-001/11717
(RAUTA)
|
3504009000NRG24220220240197956
|
22/02/2024
|
POONAM DEVI
|
3504009WL029252
|
POONAM DEVI
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
14/04/2024
|
|
2937417584
|
|
POONAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
POKHARI
|
UT-04-009-061-001/11720
(RAUTA)
|
3504009000NRG24220220240197996
|
22/02/2024
|
DIKSHA DEVI
|
3504009WL029254
|
DIKSHA DEVI
|
00415
|
SBIN0004532
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937417581
|
|
MRS DIKSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
POKHARI
|
UT-04-009-061-001/11732
(RAUTA)
|
3504009000NRG24220220240197997
|
22/02/2024
|
SEEMA DEVI
|
3504009WL029254
|
SEEMA DEVI
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937417580
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
POKHARI
|
UT-04-009-061-001/11738
(RAUTA)
|
3504009000NRG24220220240197981
|
22/02/2024
|
DINESH SINGH
|
3504009WL029253
|
DINESH SINGH
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937417598
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
POKHARI
|
UT-04-009-061-001/11747
(RAUTA)
|
3504009000NRG24220220240197982
|
22/02/2024
|
VIJYA DEVI
|
3504009WL029253
|
VIJYA DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937417599
|
|
MRS VIJAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
POKHARI
|
UT-04-009-061-001/11751
(RAUTA)
|
3504009000NRG24220220240197957
|
22/02/2024
|
NATTHI DEVI
|
3504009WL029252
|
NATTHI DEVI
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
14/04/2024
|
|
2937417576
|
|
NATHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
POKHARI
|
UT-04-009-061-001/11764
(RAUTA)
|
3504009000NRG24220220240197958
|
22/02/2024
|
MADAN LAL
|
3504009WL029252
|
MADAN LAL
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
14/04/2024
|
|
2937417596
|
|
MADAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
POKHARI
|
UT-04-009-061-001/6480
(RAUTA)
|
3504009000NRG24220220240197983
|
22/02/2024
|
USHA DEVI
|
3504009WL029253
|
USHA DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937417579
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
POKHARI
|
UT-04-009-061-001/6482
(RAUTA)
|
3504009000NRG24220220240197961
|
22/02/2024
|
MUNNI DEVI
|
3504009WL029252
|
MUNNI DEVI
|
00415
|
SBIN0004532
|
690
|
690
|
Processed
|
14/04/2024
|
|
2937417600
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
POKHARI
|
UT-04-009-061-001/6550
(RAUTA)
|
3504009000NRG24220220240197999
|
22/02/2024
|
MAYA RAM
|
3504009WL029254
|
MAYA RAM
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
14/04/2024
|
|
2937417602
|
|
MAYA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
POKHARI
|
UT-04-009-061-001/6553
(RAUTA)
|
3504009000NRG24220220240197962
|
22/02/2024
|
GOPALI DEVI
|
3504009WL029252
|
GOPALI DEVI
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
14/04/2024
|
|
2937417571
|
|
GOPALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
POKHARI
|
UT-04-009-061-001/6556
(RAUTA)
|
3504009000NRG24220220240197963
|
22/02/2024
|
DARSHANI DEVI
|
3504009WL029252
|
DARSHANI DEVI
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937417567
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
POKHARI
|
UT-04-009-061-001/6561
(RAUTA)
|
3504009000NRG24220220240197984
|
22/02/2024
|
MAHESHWARI DEVI
|
3504009WL029253
|
MAHESHWARI DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
14/04/2024
|
|
2937417594
|
|
MAHESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
POKHARI
|
UT-04-009-061-001/6583
(RAUTA)
|
3504009000NRG24220220240198000
|
22/02/2024
|
RAJPAL LAL
|
3504009WL029254
|
RAJPAL LAL
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
14/04/2024
|
|
2937417575
|
|
RAJPAL LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
POKHARI
|
UT-04-009-061-001/6592
(RAUTA)
|
3504009000NRG24220220240197965
|
22/02/2024
|
DIWANU LAL
|
3504009WL029252
|
DIWANU LAL
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937417603
|
|
DEEWAN LAL TAMTA
|
STATE BANK OF INDIA(508548)
|
|
24
|
POKHARI
|
UT-04-009-061-001/6593
(RAUTA)
|
3504009000NRG24220220240198001
|
22/02/2024
|
MAHIPAL LAL
|
3504009WL029254
|
MAHIPAL LAL
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937417570
|
|
MR MAHIPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
POKHARI
|
UT-04-009-061-001/6594
(RAUTA)
|
3504009000NRG24220220240197966
|
22/02/2024
|
JASMATI DEVI
|
3504009WL029252
|
JASMATI DEVI
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937417582
|
|
MRS JASMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
POKHARI
|
UT-04-009-061-001/6609
(RAUTA)
|
3504009000NRG24220220240197967
|
22/02/2024
|
DHAULI DEVI
|
3504009WL029252
|
DHAULI DEVI
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
14/04/2024
|
|
2937417577
|
|
DHOULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
POKHARI
|
UT-04-009-061-001/6610
(RAUTA)
|
3504009000NRG24220220240198002
|
22/02/2024
|
JASPAL LAL
|
3504009WL029254
|
JASPAL LAL
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
14/04/2024
|
|
2937417578
|
|
JASPAL LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
POKHARI
|
UT-04-009-061-001/6611
(RAUTA)
|
3504009000NRG24220220240198003
|
22/02/2024
|
SANDEEP ROTIYAL
|
3504009WL029254
|
SANDEEP ROTIYAL
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
14/04/2024
|
|
2937417601
|
|
SANDEEP LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
POKHARI
|
UT-04-009-061-001/6614
(RAUTA)
|
3504009000NRG24220220240197985
|
22/02/2024
|
GUDDI DEVI
|
3504009WL029253
|
GUDDI DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
14/04/2024
|
|
2937417583
|
|
GUDDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
POKHARI
|
UT-04-009-061-001/6624
(RAUTA)
|
3504009000NRG24220220240198007
|
22/02/2024
|
BACHANI DEVI
|
3504009WL029254
|
BACHANI DEVI
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
14/04/2024
|
|
2937417574
|
|
BACHNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
POKHARI
|
UT-04-009-061-001/6627
(RAUTA)
|
3504009000NRG24220220240197969
|
22/02/2024
|
HARISH LAL
|
3504009WL029252
|
HARISH LAL
|
00415
|
SBIN0004532
|
690
|
690
|
Processed
|
14/04/2024
|
|
2937417565
|
|
HAREESH LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
POKHARI
|
UT-04-009-061-001/6629
(RAUTA)
|
3504009000NRG24220220240198008
|
22/02/2024
|
BIRENDRA KUMAR
|
3504009WL029254
|
BIRENDRA KUMAR
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937417555
|
|
MR BIRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
POKHARI
|
UT-04-009-061-001/6638
(RAUTA)
|
3504009000NRG24220220240197986
|
22/02/2024
|
JASDAEI DEVI
|
3504009WL029253
|
JASDAEI DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937417597
|
|
JASDEIDEVIWOJAYPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
34
|
POKHARI
|
UT-04-009-061-001/6646
(RAUTA)
|
3504009000NRG24220220240197971
|
22/02/2024
|
POORAN LAL
|
3504009WL029252
|
POORAN LAL
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
14/04/2024
|
|
2937417573
|
|
PURAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
POKHARI
|
UT-04-009-061-001/6717
(RAUTA)
|
3504009000NRG24220220240197976
|
22/02/2024
|
SUNITA DEVI
|
3504009WL029252
|
SUNITA DEVI
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
14/04/2024
|
|
2937417585
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
POKHARI
|
UT-04-009-061-001/9420
(RAUTA)
|
3504009000NRG24220220240198009
|
22/02/2024
|
DINESH LAL
|
3504009WL029254
|
DINESH LAL
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937417566
|
|
MR DINESH LAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
POKHARI
|
UT-04-009-061-001/9433
(RAUTA)
|
3504009000NRG24220220240198010
|
22/02/2024
|
JASI DEVI
|
3504009WL029254
|
JASI DEVI
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
14/04/2024
|
|
2937417564
|
|
JASI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37030
|
37030
|
|
|
|
|
|
|
|
|
38
|
POKHARI
|
UT-04-009-056-003/5750
(SUGEE)
|
3504009000NRG24220220240198052
|
22/02/2024
|
SATENDERA SINGH
|
3504009WL029261
|
SATENDERA SINGH
|
00415
|
SBIN0006738
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937417561
|
|
MR SATENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
POKHARI
|
UT-04-009-056-003/5757
(SUGEE)
|
3504009000NRG24220220240198053
|
22/02/2024
|
PADMA DEVI
|
3504009WL029261
|
PADMA DEVI
|
00415
|
SBIN0006738
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937417557
|
|
MRS PADAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
POKHARI
|
UT-04-009-056-003/5759
(SUGEE)
|
3504009000NRG24220220240198054
|
22/02/2024
|
BEENA DEVI
|
3504009WL029261
|
BEENA DEVI
|
00415
|
SBIN0006738
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937417559
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
POKHARI
|
UT-04-009-056-003/5769
(SUGEE)
|
3504009000NRG24220220240198055
|
22/02/2024
|
ANITA DEVI
|
3504009WL029261
|
ANITA DEVI
|
00415
|
SBIN0006738
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937417560
|
|
ANITADEVIWODEVENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
42
|
POKHARI
|
UT-04-009-056-003/5773
(SUGEE)
|
3504009000NRG24220220240198056
|
22/02/2024
|
BEEJA DEVI
|
3504009WL029261
|
BEEJA DEVI
|
00415
|
SBIN0006738
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937417562
|
|
MRS BEEJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
POKHARI
|
UT-04-009-056-003/5782
(SUGEE)
|
3504009000NRG24220220240198057
|
22/02/2024
|
KUNWARI DEVI
|
3504009WL029261
|
KUNWARI DEVI
|
00415
|
SBIN0006738
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937417554
|
|
KULDEEP SINGH KHATRI
|
STATE BANK OF INDIA(508548)
|
|
44
|
POKHARI
|
UT-04-009-056-003/5785
(SUGEE)
|
3504009000NRG24220220240198058
|
22/02/2024
|
SHAMA DEVI
|
3504009WL029261
|
SHAMA DEVI
|
00415
|
SBIN0006738
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937417553
|
|
Mrs. SHAMMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
POKHARI
|
UT-04-009-056-003/5799
(SUGEE)
|
3504009000NRG24220220240198059
|
22/02/2024
|
CHANDRAKALA DEVI
|
3504009WL029261
|
CHANDRAKALA DEVI
|
00415
|
SBIN0006738
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937417558
|
|
MRS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
POKHARI
|
UT-04-009-056-003/5817
(SUGEE)
|
3504009000NRG24220220240198060
|
22/02/2024
|
BEERA DEVI
|
3504009WL029261
|
BEERA DEVI
|
00415
|
SBIN0006738
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937417556
|
|
MRS BEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
POKHARI
|
UT-04-009-056-005/12039
(SUGEE)
|
3504009000NRG24220220240198216
|
22/02/2024
|
ASHISH SINGH
|
3504009WL029274
|
ASHISH SINGH
|
00415
|
SBIN0006738
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937417586
|
|
ASHISH SINGH BUTOLA SO SH JITTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
48
|
POKHARI
|
UT-04-009-061-001/6613
(RAUTA)
|
3504009000NRG24220220240197968
|
22/02/2024
|
SUSHEELA DEVI
|
3504009WL029252
|
SUSHEELA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937417593
|
|
Mrs. SUSHEELA DEVI W/O GAJAPAL LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
POKHARI
|
UT-04-009-061-001/6647
(RAUTA)
|
3504009000NRG24220220240197972
|
22/02/2024
|
SHASHI DEVI
|
3504009WL029252
|
SHASHI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937417592
|
|
Mrs. SHASHI DEVI W/O VINOD LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
50
|
POKHARI
|
UT-04-009-061-001/111826
(RAUTA)
|
3504009000NRG24220220240197979
|
22/02/2024
|
URMILA DEVI
|
3504009WL029253
|
URMILA DEVI
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
14/04/2024
|
|
2937417542
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
POKHARI
|
UT-04-009-061-001/111827
(RAUTA)
|
3504009000NRG24220220240197988
|
22/02/2024
|
BICHANA DEVI
|
3504009WL029254
|
BICHANA DEVI
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
14/04/2024
|
|
2937417547
|
|
BICHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
POKHARI
|
UT-04-009-061-001/111830
(RAUTA)
|
3504009000NRG24220220240197989
|
22/02/2024
|
SUMAN DEVI
|
3504009WL029254
|
SUMAN DEVI
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
14/04/2024
|
|
2937417546
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
POKHARI
|
UT-04-009-061-001/111833
(RAUTA)
|
3504009000NRG24220220240197990
|
22/02/2024
|
KANAL LATA DEVI
|
3504009WL029254
|
KANAL LATA DEVI
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
14/04/2024
|
|
2937417548
|
|
KANAKLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
POKHARI
|
UT-04-009-061-001/111839
(RAUTA)
|
3504009000NRG24220220240197991
|
22/02/2024
|
GAURI DEVI
|
3504009WL029254
|
GAURI DEVI
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937417549
|
|
MISS GAURI
|
STATE BANK OF INDIA(508548)
|
|
55
|
POKHARI
|
UT-04-009-061-001/111849
(RAUTA)
|
3504009000NRG24220220240197980
|
22/02/2024
|
NEELAM PANWAR
|
3504009WL029253
|
NEELAM PANWAR
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
14/04/2024
|
|
2937417551
|
|
NEELAM PANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
POKHARI
|
UT-04-009-061-001/11186
(RAUTA)
|
3504009000NRG24220220240197992
|
22/02/2024
|
GUDDI DEVI
|
3504009WL029254
|
GUDDI DEVI
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
14/04/2024
|
|
2937417550
|
|
GUDDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
POKHARI
|
UT-04-009-061-001/11198
(RAUTA)
|
3504009000NRG24220220240197995
|
22/02/2024
|
JEETPAL LAL
|
3504009WL029254
|
JEETPAL LAL
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937417607
|
|
MASTER SAHIL
|
STATE BANK OF INDIA(508548)
|
|
58
|
POKHARI
|
UT-04-009-061-001/11773
(RAUTA)
|
3504009000NRG24220220240197959
|
22/02/2024
|
JUPALI DEVI
|
3504009WL029252
|
JUPALI DEVI
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
14/04/2024
|
|
2937417606
|
|
JUPALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
POKHARI
|
UT-04-009-061-001/6518
(RAUTA)
|
3504009000NRG24220220240197998
|
22/02/2024
|
MOHAN LAL
|
3504009WL029254
|
MOHAN LAL
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937417605
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
POKHARI
|
UT-04-009-061-001/6591
(RAUTA)
|
3504009000NRG24220220240197964
|
22/02/2024
|
DEVKI DEVI
|
3504009WL029252
|
DEVKI DEVI
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
14/04/2024
|
|
2937417604
|
|
DEVKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
POKHARI
|
UT-04-009-061-001/6648
(RAUTA)
|
3504009000NRG24220220240197973
|
22/02/2024
|
RAMESH LAL
|
3504009WL029252
|
RAMESH LAL
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
14/04/2024
|
|
2937417544
|
|
RAMESH LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
POKHARI
|
UT-04-009-061-001/6709
(RAUTA)
|
3504009000NRG24220220240197974
|
22/02/2024
|
SORJEET LAL
|
3504009WL029252
|
SORJEET LAL
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
14/04/2024
|
|
2937417545
|
|
SORJEET LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
POKHARI
|
UT-04-009-061-001/6716
(RAUTA)
|
3504009000NRG24220220240197975
|
22/02/2024
|
SARVEEN LAL
|
3504009WL029252
|
SARVEEN LAL
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
14/04/2024
|
|
2937417543
|
|
SARVEEN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
64
|
POKHARI
|
UT-04-009-061-001/11195
(RAUTA)
|
3504009000NRG24220220240197993
|
22/02/2024
|
STYESHWAR LAL
|
3504009WL029254
|
STYESHWAR LAL
|
246001
|
|
1150
|
1150
|
Processed
|
14/04/2024
|
|
2937417590
|
|
SATENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
POKHARI
|
UT-04-009-061-001/6612
(RAUTA)
|
3504009000NRG24220220240198004
|
22/02/2024
|
JAIPAL LAL
|
3504009WL029254
|
JAIPAL LAL
|
246001
|
|
1150
|
1150
|
Processed
|
14/04/2024
|
|
2937417588
|
|
JAYPAL LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
POKHARI
|
UT-04-009-061-001/6620
(RAUTA)
|
3504009000NRG24220220240198005
|
22/02/2024
|
SHYAM LAL
|
3504009WL029254
|
SHYAM LAL
|
246001
|
|
920
|
920
|
Processed
|
14/04/2024
|
|
2937417589
|
|
SHYAM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
POKHARI
|
UT-04-009-061-001/6632
(RAUTA)
|
3504009000NRG24220220240197970
|
22/02/2024
|
INDRA DEVI
|
3504009WL029252
|
INDRA DEVI
|
246001
|
|
920
|
920
|
Processed
|
14/04/2024
|
|
2937417587
|
|
INDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65780
|
65780
|
|
|
|
|
|
|
|