|
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-04-009-021-001/2270
(GUDAM)
|
3504009000NRG23230320230181936
|
24/03/2023
|
DHARAM SINGH
|
3504009WL023521
|
DHARAM SINGH
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309393748
|
|
DHARAM SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
POKHARI
|
UT-04-009-045-001/10411
(BANGTHAL)
|
3504009000NRG23230320230182302
|
24/03/2023
|
SEETA DEVI
|
3504009WL023547
|
SEETA DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0309393643
|
|
SEETADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
POKHARI
|
UT-04-009-045-001/11837
(BANGTHAL)
|
3504009000NRG23230320230182309
|
24/03/2023
|
SUMITRA DEVI
|
3504009WL023547
|
SUMITRA DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0309393749
|
|
SUMITRADEVIW DHANIRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
POKHARI
|
UT-04-009-049-001/4774-A
(KIMOTHA)
|
3504009000NRG23240320230182721
|
24/03/2023
|
SUSMA DEVI
|
3504009WL023593
|
SUSMA DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0309393747
|
|
SUSHMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
POKHARI
|
UT-04-009-052-001/11113
(TONAJI)
|
3504009000NRG23230320230182254
|
24/03/2023
|
SANTOSHI DEVI
|
3504009WL023538
|
SANTOSHI DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0309393642
|
|
SANTOSHIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
6
|
POKHARI
|
UT-04-009-049-001/11189
(KIMOTHA)
|
3504009000NRG23240320230182712
|
24/03/2023
|
ANIL
|
3504009WL023593
|
ANIL
|
00354
|
PUNB0286000
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309393737
|
|
ANIL S/O JASHPAL LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
POKHARI
|
UT-04-009-049-001/11189
(KIMOTHA)
|
3504009000NRG23240320230182713
|
24/03/2023
|
SUMAN DEVI
|
3504009WL023593
|
SUMAN DEVI
|
00354
|
PUNB0286000
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309393652
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
POKHARI
|
UT-04-009-049-001/4685
(KIMOTHA)
|
3504009000NRG23240320230182715
|
24/03/2023
|
MANGI LAL
|
3504009WL023593
|
MANGI LAL
|
00354
|
PUNB0286000
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309393738
|
|
MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
9
|
POKHARI
|
UT-04-009-052-001/11113
(TONAJI)
|
3504009000NRG23230320230182253
|
24/03/2023
|
BACHAN SINGH
|
3504009WL023538
|
BACHAN SINGH
|
00354
|
PUNB0994200
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0309393722
|
|
BACHANSINGHNEGI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
10
|
POKHARI
|
UT-04-009-021-001/12006
(GUDAM)
|
3504009000NRG23230320230181931
|
24/03/2023
|
KAMALA DEVI
|
3504009WL023521
|
KAMALA DEVI
|
00415
|
SBIN0003291
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309393676
|
|
MS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
11
|
POKHARI
|
UT-04-009-021-001/352504
(GUDAM)
|
3504009000NRG23230320230181694
|
24/03/2023
|
MANISHA DEVI
|
3504009WL023500
|
MANISHA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309393673
|
|
MISS MANISHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
POKHARI
|
UT-04-009-045-001/10157
(BANGTHAL)
|
3504009000NRG23230320230182293
|
24/03/2023
|
SUSHILA DEVI
|
3504009WL023546
|
SUSHILA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309393663
|
|
MRS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
POKHARI
|
UT-04-009-045-001/10252
(BANGTHAL)
|
3504009000NRG23230320230182301
|
24/03/2023
|
SUNITA DEVI
|
3504009WL023547
|
SUNITA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309393662
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
POKHARI
|
UT-04-009-045-001/10957
(BANGTHAL)
|
3504009000NRG23230320230182294
|
24/03/2023
|
GUDDI DEVI
|
3504009WL023546
|
GUDDI DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309393735
|
|
MRS GUDDI NEGI
|
STATE BANK OF INDIA(508548)
|
|
15
|
POKHARI
|
UT-04-009-045-001/10958
(BANGTHAL)
|
3504009000NRG23230320230182303
|
24/03/2023
|
SUMAN DEVI
|
3504009WL023547
|
SUMAN DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309393659
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
POKHARI
|
UT-04-009-045-001/11805
(BANGTHAL)
|
3504009000NRG23230320230182304
|
24/03/2023
|
LAXMI DEVI
|
3504009WL023547
|
LAXMI DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309393664
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
POKHARI
|
UT-04-009-045-001/11808
(BANGTHAL)
|
3504009000NRG23230320230182305
|
24/03/2023
|
MANJU DEVI
|
3504009WL023547
|
MANJU DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309393734
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
POKHARI
|
UT-04-009-045-001/11815
(BANGTHAL)
|
3504009000NRG23230320230182306
|
24/03/2023
|
SANTOSHI DEVI
|
3504009WL023547
|
SANTOSHI DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309393671
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
POKHARI
|
UT-04-009-045-001/11819
(BANGTHAL)
|
3504009000NRG23230320230182307
|
24/03/2023
|
RAJANI DEVI
|
3504009WL023547
|
RAJANI DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309393666
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
POKHARI
|
UT-04-009-045-001/11832
(BANGTHAL)
|
3504009000NRG23230320230182308
|
24/03/2023
|
KAMLA DEVI BHATT
|
3504009WL023547
|
KAMLA DEVI BHATT
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309393649
|
|
MRS KAMLA DEVI BHATT
|
STATE BANK OF INDIA(508548)
|
|
21
|
POKHARI
|
UT-04-009-045-001/4397
(BANGTHAL)
|
3504009000NRG23230320230182295
|
24/03/2023
|
BHAGULI DEVI
|
3504009WL023546
|
BHAGULI DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309393740
|
|
MRS BHAGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
POKHARI
|
UT-04-009-045-001/4407
(BANGTHAL)
|
3504009000NRG23230320230182296
|
24/03/2023
|
USHA DEVI
|
3504009WL023546
|
USHA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309393743
|
|
SHRI CHANDER BALLABH
|
STATE BANK OF INDIA(508548)
|
|
23
|
POKHARI
|
UT-04-009-045-001/4408
(BANGTHAL)
|
3504009000NRG23230320230182297
|
24/03/2023
|
MOHAN LAL
|
3504009WL023546
|
MOHAN LAL
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309393741
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
POKHARI
|
UT-04-009-045-001/4427
(BANGTHAL)
|
3504009000NRG23230320230182312
|
24/03/2023
|
PURVA DEVI
|
3504009WL023547
|
PURVA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309393730
|
|
MRS PURVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
POKHARI
|
UT-04-009-045-001/4431
(BANGTHAL)
|
3504009000NRG23230320230182313
|
24/03/2023
|
BHARAT SINGH
|
3504009WL023547
|
BHARAT SINGH
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309393742
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
POKHARI
|
UT-04-009-045-001/4464
(BANGTHAL)
|
3504009000NRG23230320230182298
|
24/03/2023
|
MAHESWARI DEVI
|
3504009WL023546
|
MAHESWARI DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309393661
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
POKHARI
|
UT-04-009-045-001/4482
(BANGTHAL)
|
3504009000NRG23230320230182314
|
24/03/2023
|
VINOD BHATT
|
3504009WL023547
|
VINOD BHATT
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309393654
|
|
VINOD SO SO DEVKINANDAN
|
BANK OF BARODA(606985)
|
|
28
|
POKHARI
|
UT-04-009-045-001/4489
(BANGTHAL)
|
3504009000NRG23230320230182316
|
24/03/2023
|
VISHESHWARI DEVI
|
3504009WL023547
|
VISHESHWARI DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309393674
|
|
Mrs. VISHESHVARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
POKHARI
|
UT-04-009-045-001/9971
(BANGTHAL)
|
3504009000NRG23230320230182299
|
24/03/2023
|
ARITI DEVI
|
3504009WL023546
|
ARITI DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309393651
|
|
AARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
POKHARI
|
UT-04-009-045-001/9974
(BANGTHAL)
|
3504009000NRG23230320230182317
|
24/03/2023
|
ASHA BHATT
|
3504009WL023547
|
ASHA BHATT
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309393744
|
|
MRS ASHA BHATT
|
STATE BANK OF INDIA(508548)
|
|
31
|
POKHARI
|
UT-04-009-045-001/9976
(BANGTHAL)
|
3504009000NRG23230320230182318
|
24/03/2023
|
JAGDAMBA PRASAD
|
3504009WL023547
|
JAGDAMBA PRASAD
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309393650
|
|
SHRI JAGDAMBA PRASAD BHAT
|
STATE BANK OF INDIA(508548)
|
|
32
|
POKHARI
|
UT-04-009-049-001/10001
(KIMOTHA)
|
3504009000NRG23240320230182709
|
24/03/2023
|
SHAMBHU LAL
|
3504009WL023593
|
SHAMBHU LAL
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309393653
|
|
MR SHAMBHU LAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
POKHARI
|
UT-04-009-049-001/11180
(KIMOTHA)
|
3504009000NRG23240320230182710
|
24/03/2023
|
POOJA DEVI
|
3504009WL023593
|
POOJA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309393667
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
POKHARI
|
UT-04-009-049-001/11185
(KIMOTHA)
|
3504009000NRG23240320230182711
|
24/03/2023
|
SHEELA DEVI
|
3504009WL023593
|
SHEELA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309393672
|
|
MR SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
POKHARI
|
UT-04-009-049-001/11194
(KIMOTHA)
|
3504009000NRG23240320230182714
|
24/03/2023
|
BABITA DEVI
|
3504009WL023593
|
BABITA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309393728
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
POKHARI
|
UT-04-009-049-001/4687
(KIMOTHA)
|
3504009000NRG23240320230182716
|
24/03/2023
|
GODAMBARI DEVI
|
3504009WL023593
|
GODAMBARI DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309393660
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
POKHARI
|
UT-04-009-049-001/4694
(KIMOTHA)
|
3504009000NRG23240320230182717
|
24/03/2023
|
VIMLA DEVI
|
3504009WL023593
|
VIMLA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309393655
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
POKHARI
|
UT-04-009-049-001/4700
(KIMOTHA)
|
3504009000NRG23240320230182718
|
24/03/2023
|
INDRA LAL
|
3504009WL023593
|
INDRA LAL
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0309393656
|
|
INDRULALSOMADHULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
39
|
POKHARI
|
UT-04-009-049-001/4702
(KIMOTHA)
|
3504009000NRG23240320230182719
|
24/03/2023
|
SUNITA DEVI
|
3504009WL023593
|
SUNITA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309393657
|
|
SUNEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
POKHARI
|
UT-04-009-049-001/4704
(KIMOTHA)
|
3504009000NRG23240320230182720
|
24/03/2023
|
SAVITRI DEVI
|
3504009WL023593
|
SAVITRI DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0309393658
|
|
SAVITRIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
41
|
POKHARI
|
UT-04-009-061-001/111820
(RAUTA)
|
3504009000NRG23230320230182272
|
24/03/2023
|
ARIT DEVI
|
3504009WL023544
|
ARIT DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309393675
|
|
AARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
POKHARI
|
UT-04-009-061-001/11705
(RAUTA)
|
3504009000NRG23230320230182273
|
24/03/2023
|
SHYAMI DEVI
|
3504009WL023544
|
SHYAMI DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309393739
|
|
MRS SHYAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
POKHARI
|
UT-04-009-061-001/11715
(RAUTA)
|
3504009000NRG23230320230182274
|
24/03/2023
|
BINDU DEVI
|
3504009WL023544
|
BINDU DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309393729
|
|
MRS BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
POKHARI
|
UT-04-009-061-001/11734
(RAUTA)
|
3504009000NRG23230320230182275
|
24/03/2023
|
RAJESHWARI DEVI
|
3504009WL023544
|
RAJESHWARI DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309393668
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
POKHARI
|
UT-04-009-061-001/11743
(RAUTA)
|
3504009000NRG23230320230182276
|
24/03/2023
|
SULOCHANA DEVI
|
3504009WL023544
|
SULOCHANA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309393731
|
|
SULOCHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
POKHARI
|
UT-04-009-061-001/6515
(RAUTA)
|
3504009000NRG23230320230182278
|
24/03/2023
|
SHUSHILA DEVI
|
3504009WL023544
|
SHUSHILA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309393745
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
POKHARI
|
UT-04-009-061-001/6619
(RAUTA)
|
3504009000NRG23230320230182280
|
24/03/2023
|
MAHESHWARI DEVI
|
3504009WL023544
|
MAHESHWARI DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309393669
|
|
MAHESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
POKHARI
|
UT-04-009-061-001/6623
(RAUTA)
|
3504009000NRG23230320230182267
|
24/03/2023
|
LAXMAN LAL
|
3504009WL023543
|
LAXMAN LAL
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309393733
|
|
MR LAXMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
POKHARI
|
UT-04-009-061-001/6629
(RAUTA)
|
3504009000NRG23230320230182268
|
24/03/2023
|
BIRENDRA KUMAR
|
3504009WL023543
|
BIRENDRA KUMAR
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309393736
|
|
MR BIRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
POKHARI
|
UT-04-009-061-001/6717
(RAUTA)
|
3504009000NRG23230320230182270
|
24/03/2023
|
SUNITA DEVI
|
3504009WL023543
|
SUNITA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309393670
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
POKHARI
|
UT-04-009-061-001/9426
(RAUTA)
|
3504009000NRG23230320230182281
|
24/03/2023
|
SUSMA DEVI
|
3504009WL023544
|
SUSMA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309393732
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
POKHARI
|
UT-04-009-061-001/9433
(RAUTA)
|
3504009000NRG23230320230182271
|
24/03/2023
|
JASI DEVI
|
3504009WL023543
|
JASI DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309393665
|
|
JASI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53676
|
53676
|
|
|
|
|
|
|
|
|
53
|
POKHARI
|
UT-04-009-019-001/1750
(MASOLI)
|
3504009000NRG23230320230181605
|
24/03/2023
|
SYAM LAL
|
3504009WL023488
|
SYAM LAL
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309393723
|
|
Mr. SHYAM . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
POKHARI
|
UT-04-009-019-001/1836
(MASOLI)
|
3504009000NRG23230320230181607
|
24/03/2023
|
RAM LAL
|
3504009WL023488
|
RAM LAL
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309393724
|
|
Mr. RAM LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
POKHARI
|
UT-04-009-021-001/10074
(GUDAM)
|
3504009000NRG23230320230181717
|
24/03/2023
|
BASAKI DEVI
|
3504009WL023504
|
BASAKI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309393695
|
|
BAISHAKHI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
POKHARI
|
UT-04-009-021-001/10076
(GUDAM)
|
3504009000NRG23230320230181929
|
24/03/2023
|
sateshwari devi
|
3504009WL023521
|
sateshwari devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309393681
|
|
Mrs. SATESHWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
POKHARI
|
UT-04-009-021-001/10836
(GUDAM)
|
3504009000NRG23230320230181718
|
24/03/2023
|
Bhupendra singh
|
3504009WL023504
|
Bhupendra singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309393706
|
|
BHOOPENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
POKHARI
|
UT-04-009-021-001/10838
(GUDAM)
|
3504009000NRG23230320230181728
|
24/03/2023
|
Satyeshwari Devi
|
3504009WL023505
|
Satyeshwari Devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
30/03/2023
|
|
0309393703
|
|
Mrs. SATESHWARI DEVI W/O DEVENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
POKHARI
|
UT-04-009-021-001/111114
(GUDAM)
|
3504009000NRG23230320230181729
|
24/03/2023
|
SAMITA DEVI
|
3504009WL023505
|
SAMITA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
30/03/2023
|
|
0309393713
|
|
Mrs. SAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
POKHARI
|
UT-04-009-021-001/111117
(GUDAM)
|
3504009000NRG23230320230181730
|
24/03/2023
|
satendra singh
|
3504009WL023505
|
satendra singh
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
30/03/2023
|
|
0309393701
|
|
Mr. SATENDRA SINGH S/O MADAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
POKHARI
|
UT-04-009-021-001/111119
(GUDAM)
|
3504009000NRG23230320230181697
|
24/03/2023
|
MANJU DEVI
|
3504009WL023501
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309393710
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
POKHARI
|
UT-04-009-021-001/111131
(GUDAM)
|
3504009000NRG23230320230181687
|
24/03/2023
|
BABITA DEVI
|
3504009WL023500
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309393750
|
|
MISS BABITA
|
STATE BANK OF INDIA(508548)
|
|
63
|
POKHARI
|
UT-04-009-021-001/111134
(GUDAM)
|
3504009000NRG23230320230181930
|
24/03/2023
|
BICHANA DEVI
|
3504009WL023521
|
BICHANA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309393714
|
|
Mrs. BICHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
POKHARI
|
UT-04-009-021-001/12008
(GUDAM)
|
3504009000NRG23230320230181719
|
24/03/2023
|
ANJALI DEVI
|
3504009WL023504
|
ANJALI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309393715
|
|
Mrs. ANJALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
POKHARI
|
UT-04-009-021-001/18011
(GUDAM)
|
3504009000NRG23230320230181932
|
24/03/2023
|
NEELAM DEVI
|
3504009WL023521
|
NEELAM DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309393704
|
|
Mrs. NEELAM DEVI W/O SATENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
POKHARI
|
UT-04-009-021-001/1956
(GUDAM)
|
3504009000NRG23230320230181933
|
24/03/2023
|
LEELA DEVI
|
3504009WL023521
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309393679
|
|
Mrs. LEELA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
POKHARI
|
UT-04-009-021-001/1958
(GUDAM)
|
3504009000NRG23230320230181688
|
24/03/2023
|
MAHENDRA SINGH
|
3504009WL023500
|
MAHENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309393726
|
|
Mr. MAHENDRA SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
POKHARI
|
UT-04-009-021-001/1962
(GUDAM)
|
3504009000NRG23230320230181720
|
24/03/2023
|
DEVESWARI DEVI
|
3504009WL023504
|
DEVESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309393678
|
|
Mrs. DEVESWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
POKHARI
|
UT-04-009-021-001/1969
(GUDAM)
|
3504009000NRG23230320230181699
|
24/03/2023
|
PUSHPA DEVI
|
3504009WL023501
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309393688
|
|
Mrs. PUSHPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
POKHARI
|
UT-04-009-021-001/1973
(GUDAM)
|
3504009000NRG23230320230181700
|
24/03/2023
|
MANGALA DEVI
|
3504009WL023501
|
MANGALA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309393725
|
|
Mrs. MANGLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
POKHARI
|
UT-04-009-021-001/1981
(GUDAM)
|
3504009000NRG23230320230181721
|
24/03/2023
|
ANITA DEVI
|
3504009WL023504
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309393696
|
|
Mrs. ANITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
POKHARI
|
UT-04-009-021-001/1984
(GUDAM)
|
3504009000NRG23230320230181701
|
24/03/2023
|
NARENDAR SINGH
|
3504009WL023501
|
NARENDAR SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309393690
|
|
Mr. NARENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
POKHARI
|
UT-04-009-021-001/1987
(GUDAM)
|
3504009000NRG23230320230181689
|
24/03/2023
|
BIRENDRA SINGH
|
3504009WL023500
|
BIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309393680
|
|
Mr. VIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
POKHARI
|
UT-04-009-021-001/1993
(GUDAM)
|
3504009000NRG23230320230181731
|
24/03/2023
|
CHANDARMATI
|
3504009WL023505
|
CHANDARMATI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
30/03/2023
|
|
0309393702
|
|
Mrs. CHANDRAMATI DEVI W/0 MADAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
POKHARI
|
UT-04-009-021-001/1996
(GUDAM)
|
3504009000NRG23230320230181732
|
24/03/2023
|
MOHAN SINGH
|
3504009WL023505
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
30/03/2023
|
|
0309393691
|
|
Mr. MOHAN SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
POKHARI
|
UT-04-009-021-001/1997
(GUDAM)
|
3504009000NRG23230320230181733
|
24/03/2023
|
SIBRAJ SINGH
|
3504009WL023505
|
SIBRAJ SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
30/03/2023
|
|
0309393689
|
|
Mr. SHIV RAJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
POKHARI
|
UT-04-009-021-001/2002
(GUDAM)
|
3504009000NRG23230320230181702
|
24/03/2023
|
Raija devi
|
3504009WL023501
|
Raija devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309393694
|
|
Mr. RAIJA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
POKHARI
|
UT-04-009-021-001/2006
(GUDAM)
|
3504009000NRG23230320230181703
|
24/03/2023
|
SURI DEVI
|
3504009WL023501
|
SURI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309393727
|
|
Mrs. SURI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
POKHARI
|
UT-04-009-021-001/2007
(GUDAM)
|
3504009000NRG23230320230181690
|
24/03/2023
|
KAMLA DEVI
|
3504009WL023500
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309393684
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
POKHARI
|
UT-04-009-021-001/2008
(GUDAM)
|
3504009000NRG23230320230181722
|
24/03/2023
|
SAROJANI DEVI
|
3504009WL023504
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309393700
|
|
Mrs. SAROJNI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
POKHARI
|
UT-04-009-021-001/2009
(GUDAM)
|
3504009000NRG23230320230181723
|
24/03/2023
|
SUBHAGA DEVI
|
3504009WL023504
|
SUBHAGA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309393692
|
|
Mrs. SUBHAGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
POKHARI
|
UT-04-009-021-001/2010
(GUDAM)
|
3504009000NRG23230320230181691
|
24/03/2023
|
MAYA DEVI
|
3504009WL023500
|
MAYA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309393707
|
|
Mrs. MAYA DEVI W/O RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
POKHARI
|
UT-04-009-021-001/2022
(GUDAM)
|
3504009000NRG23230320230181704
|
24/03/2023
|
SULOCHANA DEVI
|
3504009WL023501
|
SULOCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309393693
|
|
Mrs. SULOCHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
POKHARI
|
UT-04-009-021-001/2037
(GUDAM)
|
3504009000NRG23230320230181692
|
24/03/2023
|
ASHA DEVI
|
3504009WL023500
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309393677
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
POKHARI
|
UT-04-009-021-001/2040
(GUDAM)
|
3504009000NRG23230320230181693
|
24/03/2023
|
PARWATI DEVI
|
3504009WL023500
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309393682
|
|
Mrs. PARWATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
POKHARI
|
UT-04-009-021-001/2048
(GUDAM)
|
3504009000NRG23230320230181705
|
24/03/2023
|
SUSHMA DEVI
|
3504009WL023501
|
SUSHMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309393686
|
|
Mrs. SUSHMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
POKHARI
|
UT-04-009-021-001/2050
(GUDAM)
|
3504009000NRG23230320230181724
|
24/03/2023
|
RAMESHVARI DEVI
|
3504009WL023504
|
RAMESHVARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Rejected
|
30/03/2023
|
|
0309393699
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
POKHARI
|
UT-04-009-021-001/2053
(GUDAM)
|
3504009000NRG23230320230181935
|
24/03/2023
|
GHINUDI DEVI
|
3504009WL023521
|
GHINUDI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309393687
|
|
Mrs. DHUNODI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
POKHARI
|
UT-04-009-021-001/352501
(GUDAM)
|
3504009000NRG23230320230181937
|
24/03/2023
|
HIMA DEVI
|
3504009WL023521
|
HIMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309393711
|
|
Mrs. HIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
POKHARI
|
UT-04-009-021-001/352508
(GUDAM)
|
3504009000NRG23230320230181734
|
24/03/2023
|
PARMENDRA SINGH
|
3504009WL023505
|
PARMENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
30/03/2023
|
|
0309393720
|
|
Mr. PARMENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
POKHARI
|
UT-04-009-021-001/352510
(GUDAM)
|
3504009000NRG23230320230181695
|
24/03/2023
|
ARTI
|
3504009WL023500
|
ARTI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309393719
|
|
Mrs. ARTI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
POKHARI
|
UT-04-009-021-001/352511
(GUDAM)
|
3504009000NRG23230320230181735
|
24/03/2023
|
GEETA DEVI
|
3504009WL023505
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
30/03/2023
|
|
0309393716
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
POKHARI
|
UT-04-009-021-001/9178
(GUDAM)
|
3504009000NRG23230320230181725
|
24/03/2023
|
BIMLA DEVI
|
3504009WL023504
|
BIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309393683
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
POKHARI
|
UT-04-009-021-001/9853
(GUDAM)
|
3504009000NRG23230320230181706
|
24/03/2023
|
Maheswari Devi
|
3504009WL023501
|
Maheswari Devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309393705
|
|
Mrs. MAHESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
POKHARI
|
UT-04-009-021-001/9854
(GUDAM)
|
3504009000NRG23230320230181726
|
24/03/2023
|
Satpal Singh
|
3504009WL023504
|
Satpal Singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309393709
|
|
Mr. SATPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
POKHARI
|
UT-04-009-021-001/9856
(GUDAM)
|
3504009000NRG23230320230181727
|
24/03/2023
|
Mohan Singh
|
3504009WL023504
|
Mohan Singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309393708
|
|
Mr. MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
POKHARI
|
UT-04-009-021-001/9860
(GUDAM)
|
3504009000NRG23230320230181696
|
24/03/2023
|
Geeta Devi
|
3504009WL023500
|
Geeta Devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309393698
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
POKHARI
|
UT-04-009-021-001/9862
(GUDAM)
|
3504009000NRG23230320230181707
|
24/03/2023
|
SHIVRAJ SINGH
|
3504009WL023501
|
SHIVRAJ SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309393685
|
|
Mr. SHIVRAJ . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
POKHARI
|
UT-04-009-045-001/10156
(BANGTHAL)
|
3504009000NRG23230320230182300
|
24/03/2023
|
Mrs RAJNI
|
3504009WL023547
|
Mrs RAJNI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309393717
|
|
Mrs. RAJNI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
POKHARI
|
UT-04-009-045-001/11854
(BANGTHAL)
|
3504009000NRG23230320230182311
|
24/03/2023
|
KAMLA DEVI
|
3504009WL023547
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309393718
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
POKHARI
|
UT-04-009-045-001/9976
(BANGTHAL)
|
3504009000NRG23230320230182319
|
24/03/2023
|
Mrs KAMLA DEVI
|
3504009WL023547
|
Mrs KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0309393721
|
|
KAMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
102
|
POKHARI
|
UT-04-009-061-001/6604
(RAUTA)
|
3504009000NRG23230320230182279
|
24/03/2023
|
VIKRAM SINGH
|
3504009WL023544
|
VIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309393712
|
|
VIKRAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60492
|
60492
|
|
|
|
|
|
|
|
|
103
|
POKHARI
|
UT-04-009-061-001/111827
(RAUTA)
|
3504009000NRG23230320230182262
|
24/03/2023
|
BICHANA DEVI
|
3504009WL023543
|
BICHANA DEVI
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309393645
|
|
BICHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
POKHARI
|
UT-04-009-061-001/111833
(RAUTA)
|
3504009000NRG23230320230182263
|
24/03/2023
|
KANAL LATA DEVI
|
3504009WL023543
|
KANAL LATA DEVI
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309393647
|
|
KANAKLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
POKHARI
|
UT-04-009-061-001/111838
(RAUTA)
|
3504009000NRG23230320230182264
|
24/03/2023
|
ANITA DEVI
|
3504009WL023543
|
ANITA DEVI
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309393646
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
POKHARI
|
UT-04-009-061-001/11186
(RAUTA)
|
3504009000NRG23230320230182265
|
24/03/2023
|
GUDDI DEVI
|
3504009WL023543
|
GUDDI DEVI
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309393648
|
|
GUDDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
POKHARI
|
UT-04-009-061-001/6514
(RAUTA)
|
3504009000NRG23230320230182277
|
24/03/2023
|
JAYPAL SINGH
|
3504009WL023544
|
JAYPAL SINGH
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309393746
|
|
JAYPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
POKHARI
|
UT-04-009-061-001/6716
(RAUTA)
|
3504009000NRG23230320230182269
|
24/03/2023
|
SARVEEN LAL
|
3504009WL023543
|
SARVEEN LAL
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309393644
|
|
SARVEEN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
109
|
POKHARI
|
UT-04-009-061-001/6612
(RAUTA)
|
3504009000NRG23230320230182266
|
24/03/2023
|
JAIPAL LAL
|
3504009WL023543
|
JAIPAL LAL
|
246401
|
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309393697
|
|
MR JAYPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135894
|
135894
|
|
|
|
|
|
|
|