|
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
|
Khatima
|
UT-09-007-045-001/15
(उलानी)
|
3509007000NRG24281120230059539
|
28/11/2023
|
pushpa devi
|
3509007WL009453
|
pushpa devi
|
00045
|
BARB0BHAGCH
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9668984123
|
|
Mrs. PUSHPA
|
INDIAN BANK(607105)
|
|
2
|
Khatima
|
UT-09-007-045-001/55
(उलानी)
|
3509007000NRG24281120230059551
|
28/11/2023
|
kushama devi
|
3509007WL009453
|
kushama devi
|
00045
|
BARB0BHAGCH
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9668984126
|
|
Mrs. KUSAMA XXX
|
INDIAN BANK(607105)
|
|
3
|
Khatima
|
UT-09-007-045-001/74
(उलानी)
|
3509007000NRG24281120230059552
|
28/11/2023
|
sharmila
|
3509007WL009453
|
sharmila
|
00045
|
BARB0BHAGCH
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9668984130
|
|
Mrs. SURMILA XXX
|
INDIAN BANK(607105)
|
|
4
|
Khatima
|
UT-09-007-047-001/278
(जादोपुर)
|
3509007000NRG24281120230059553
|
28/11/2023
|
himanto
|
3509007WL009453
|
himanto
|
00045
|
BARB0BHAGCH
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668984062
|
|
HIMANTO WO JITENDER
|
BANK OF BARODA(606985)
|
|
5
|
Khatima
|
UT-09-007-047-002/118
(जादोपुर)
|
3509007000NRG24281120230059558
|
28/11/2023
|
jai shri
|
3509007WL009453
|
jai shri
|
00045
|
BARB0BHAGCH
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668984101
|
|
JAYSHRI WO FAKEER SI
|
BANK OF BARODA(606985)
|
|
6
|
Khatima
|
UT-09-007-047-002/123
(जादोपुर)
|
3509007000NRG24281120230059561
|
28/11/2023
|
padamwati
|
3509007WL009453
|
padamwati
|
00045
|
BARB0BHAGCH
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668984136
|
|
PADMA WATI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Khatima
|
UT-09-007-047-002/163
(जादोपुर)
|
3509007000NRG24281120230059563
|
28/11/2023
|
sarswati devi
|
3509007WL009453
|
sarswati devi
|
00045
|
BARB0BHAGCH
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668984105
|
|
SARSWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Khatima
|
UT-09-007-047-002/228
(जादोपुर)
|
3509007000NRG24281120230059564
|
28/11/2023
|
nirmala devi
|
3509007WL009453
|
nirmala devi
|
00045
|
BARB0BHAGCH
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668984144
|
|
NIRMALA DEVI WO UTTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20240
|
20240
|
|
|
|
|
|
|
|
|
9
|
Khatima
|
UT-09-007-006-001/118
(नौगवाठग्गू)
|
3509007000NRG24281120230059263
|
28/11/2023
|
AMAN RANA
|
3509007WL009413
|
AMAN RANA
|
00045
|
BARB0KHATIM
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668984174
|
|
AMAN RANA
|
BANK OF BARODA(606985)
|
|
10
|
Khatima
|
UT-09-007-006-001/118
(नौगवाठग्गू)
|
3509007000NRG24281120230059262
|
28/11/2023
|
DEKSHA DEVI
|
3509007WL009413
|
DEKSHA DEVI
|
00045
|
BARB0KHATIM
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668984171
|
|
DIKSHA DEVI W O RAJE
|
BANK OF BARODA(606985)
|
|
11
|
Khatima
|
UT-09-007-006-001/264
(नौगवाठग्गू)
|
3509007000NRG24281120230059486
|
28/11/2023
|
Kalpna
|
3509007WL009448
|
Kalpna
|
00045
|
BARB0KHATIM
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668984175
|
|
KALPNA RANA
|
BANK OF BARODA(606985)
|
|
12
|
Khatima
|
UT-09-007-006-001/418
(नौगवाठग्गू)
|
3509007000NRG24281120230059261
|
28/11/2023
|
Parwati
|
3509007WL009412
|
Parwati
|
00045
|
BARB0KHATIM
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668984172
|
|
PARWATIDOSUGRIVSINGH
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
13
|
Khatima
|
UT-09-007-006-001/515
(नौगवाठग्गू)
|
3509007000NRG24281120230059265
|
28/11/2023
|
jagdish
|
3509007WL009414
|
jagdish
|
00045
|
BARB0KHATIM
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668984169
|
|
JAGDISH SINGH S O GA
|
BANK OF BARODA(606985)
|
|
14
|
Khatima
|
UT-09-007-012-001/422
(भुड़ाई)
|
3509007000NRG24281120230059256
|
28/11/2023
|
rajesh araya
|
3509007WL009411
|
rajesh araya
|
00045
|
BARB0KHATIM
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668984170
|
|
RAJESH ARYA S O ROSH
|
BANK OF BARODA(606985)
|
|
15
|
Khatima
|
UT-09-007-017-001/13
(गांगी)
|
3509007000NRG24281120230059570
|
28/11/2023
|
Hari Chandra
|
3509007WL009455
|
Hari Chandra
|
00045
|
BARB0KHATIM
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668984173
|
|
HARICHANDRA
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
16
|
Khatima
|
UT-09-007-017-001/231
(गांगी)
|
3509007000NRG24281120230059571
|
28/11/2023
|
dinesh prasad
|
3509007WL009455
|
dinesh prasad
|
00045
|
BARB0KHATIM
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668984183
|
|
DINESH
|
BANK OF BARODA(606985)
|
|
17
|
Khatima
|
UT-09-007-017-001/252
(गांगी)
|
3509007000NRG24281120230059572
|
28/11/2023
|
surveena
|
3509007WL009455
|
surveena
|
00045
|
BARB0KHATIM
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668984178
|
|
SURVEENA DEVI
|
BANK OF BARODA(606985)
|
|
18
|
Khatima
|
UT-09-007-017-001/345
(गांगी)
|
3509007000NRG24281120230059578
|
28/11/2023
|
deepak sharma
|
3509007WL009455
|
deepak sharma
|
00045
|
BARB0KHATIM
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668984184
|
|
DEEPAKSHARMA SO LALL
|
BANK OF BARODA(606985)
|
|
19
|
Khatima
|
UT-09-007-017-001/512
(गांगी)
|
3509007000NRG24281120230059580
|
28/11/2023
|
hari lal
|
3509007WL009455
|
hari lal
|
00045
|
BARB0KHATIM
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668984147
|
|
HARI LAL SO RAM BALI
|
BANK OF BARODA(606985)
|
|
20
|
Khatima
|
UT-09-007-017-001/646
(गांगी)
|
3509007000NRG24281120230059581
|
28/11/2023
|
vipin kumar
|
3509007WL009455
|
vipin kumar
|
00045
|
BARB0KHATIM
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668984072
|
|
VIPIN KUMAR
|
BANK OF BARODA(606985)
|
|
21
|
Khatima
|
UT-09-007-019-001/256
(दियूरी)
|
3509007000NRG24281120230059228
|
28/11/2023
|
Kapil singh
|
3509007WL009409
|
Kapil singh
|
00045
|
BARB0KHATIM
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668984074
|
|
KAPIL DEV SINGH RANA
|
BANK OF BARODA(606985)
|
|
22
|
Khatima
|
UT-09-007-019-001/257
(दियूरी)
|
3509007000NRG24281120230059229
|
28/11/2023
|
Sashikant
|
3509007WL009409
|
Sashikant
|
00045
|
BARB0KHATIM
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668984194
|
|
SHASHIKANTSINGH SO S
|
BANK OF BARODA(606985)
|
|
23
|
Khatima
|
UT-09-007-019-001/33
(दियूरी)
|
3509007000NRG24281120230059230
|
28/11/2023
|
Upwesh
|
3509007WL009409
|
Upwesh
|
00045
|
BARB0KHATIM
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668984088
|
|
USHABESH
|
BANK OF BARODA(606985)
|
|
24
|
Khatima
|
UT-09-007-019-001/37
(दियूरी)
|
3509007000NRG24281120230059233
|
28/11/2023
|
survesh
|
3509007WL009409
|
survesh
|
00045
|
BARB0KHATIM
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668984087
|
|
SURVESH
|
BANK OF BARODA(606985)
|
|
25
|
Khatima
|
UT-09-007-019-001/592
(दियूरी)
|
3509007000NRG24281120230059236
|
28/11/2023
|
yatendra
|
3509007WL009409
|
yatendra
|
00045
|
BARB0KHATIM
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668984188
|
|
YATENDRA SINGH
|
BANK OF BARODA(606985)
|
|
26
|
Khatima
|
UT-09-007-019-001/631
(दियूरी)
|
3509007000NRG24281120230059237
|
28/11/2023
|
ravi singh
|
3509007WL009409
|
ravi singh
|
00045
|
BARB0KHATIM
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668984082
|
|
RAVI SINGH SO SANJEE
|
BANK OF BARODA(606985)
|
|
27
|
Khatima
|
UT-09-007-019-001/632
(दियूरी)
|
3509007000NRG24281120230059238
|
28/11/2023
|
usvesh devi
|
3509007WL009409
|
usvesh devi
|
00045
|
BARB0KHATIM
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668984076
|
|
USHVESH DEVI
|
BANK OF BARODA(606985)
|
|
28
|
Khatima
|
UT-09-007-019-001/65
(दियूरी)
|
3509007000NRG24281120230059239
|
28/11/2023
|
satendri
|
3509007WL009409
|
satendri
|
00045
|
BARB0KHATIM
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668984146
|
|
SAURVENDERI
|
BANK OF BARODA(606985)
|
|
29
|
Khatima
|
UT-09-007-019-002/148
(दियूरी)
|
3509007000NRG24281120230059247
|
28/11/2023
|
babita devi
|
3509007WL009409
|
babita devi
|
00045
|
BARB0KHATIM
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668984133
|
|
BABEETA
|
BANK OF BARODA(606985)
|
|
30
|
Khatima
|
UT-09-007-026-001/272
(रतनपुर)
|
3509007000NRG24281120230059209
|
28/11/2023
|
begam
|
3509007WL009408
|
begam
|
00045
|
BARB0KHATIM
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668984131
|
|
Mrs. BEGAMAVATI W/O BALABIR SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Khatima
|
UT-09-007-026-002/795
(रतनपुर)
|
3509007000NRG24281120230059170
|
28/11/2023
|
Neetu
|
3509007WL009403
|
Neetu
|
00045
|
BARB0KHATIM
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668984094
|
|
NEETU DEVI
|
BANK OF BARODA(606985)
|
|
32
|
Khatima
|
UT-09-007-026-002/829
(रतनपुर)
|
3509007000NRG24281120230059191
|
28/11/2023
|
Rameswari
|
3509007WL009406
|
Rameswari
|
00045
|
BARB0KHATIM
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668984093
|
|
RAMESHWARI DEVI
|
BANK OF BARODA(606985)
|
|
33
|
Khatima
|
UT-09-007-026-002/830
(रतनपुर)
|
3509007000NRG24281120230059193
|
28/11/2023
|
Madhu devi
|
3509007WL009406
|
Madhu devi
|
00045
|
BARB0KHATIM
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668984176
|
|
Mrs. MADHU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Khatima
|
UT-09-007-026-002/839
(रतनपुर)
|
3509007000NRG24281120230059195
|
28/11/2023
|
Ratan manjari
|
3509007WL009406
|
Ratan manjari
|
00045
|
BARB0KHATIM
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668984095
|
|
RATAN MANJARI RANA D
|
BANK OF BARODA(606985)
|
|
35
|
Khatima
|
UT-09-007-026-002/847
(रतनपुर)
|
3509007000NRG24281120230059220
|
28/11/2023
|
Rajnish
|
3509007WL009408
|
Rajnish
|
00045
|
BARB0KHATIM
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668984098
|
|
RAJNISH SINGH RANA S
|
BANK OF BARODA(606985)
|
|
36
|
Khatima
|
UT-09-007-026-002/848
(रतनपुर)
|
3509007000NRG24281120230059199
|
28/11/2023
|
Kamaldeep
|
3509007WL009406
|
Kamaldeep
|
00045
|
BARB0KHATIM
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668984097
|
|
KAMALDEEP SINGH RANA
|
BANK OF BARODA(606985)
|
|
37
|
Khatima
|
UT-09-007-026-002/850
(रतनपुर)
|
3509007000NRG24281120230059222
|
28/11/2023
|
Himanshi
|
3509007WL009408
|
Himanshi
|
00045
|
BARB0KHATIM
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668984192
|
|
HIMANSHI RANA
|
BANK OF BARODA(606985)
|
|
38
|
Khatima
|
UT-09-007-026-002/863
(रतनपुर)
|
3509007000NRG24281120230059224
|
28/11/2023
|
dayal rana
|
3509007WL009408
|
dayal rana
|
00045
|
BARB0KHATIM
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668984099
|
|
MR DAYAL SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Khatima
|
UT-09-007-026-002/866
(रतनपुर)
|
3509007000NRG24281120230059202
|
28/11/2023
|
asalam rana
|
3509007WL009406
|
asalam rana
|
00045
|
BARB0KHATIM
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668984177
|
|
MISS ASHALAM RANA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Khatima
|
UT-09-007-026-002/887
(रतनपुर)
|
3509007000NRG24281120230059180
|
28/11/2023
|
mukesh singh
|
3509007WL009405
|
mukesh singh
|
00045
|
BARB0KHATIM
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668984085
|
|
MUKESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
41
|
Khatima
|
UT-09-007-026-002/888
(रतनपुर)
|
3509007000NRG24281120230059181
|
28/11/2023
|
nitendrai singh
|
3509007WL009405
|
nitendrai singh
|
00045
|
BARB0KHATIM
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668984096
|
|
NITENDRI
|
BANK OF BARODA(606985)
|
|
42
|
Khatima
|
UT-09-007-026-002/899
(रतनपुर)
|
3509007000NRG24281120230059174
|
28/11/2023
|
Bhavani dutt
|
3509007WL009404
|
Bhavani dutt
|
00045
|
BARB0KHATIM
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668984110
|
|
BHAWANI DATT JOSHI
|
BANK OF BARODA(606985)
|
|
43
|
Khatima
|
UT-09-007-026-002/899
(रतनपुर)
|
3509007000NRG24281120230059173
|
28/11/2023
|
Geeta bhatt
|
3509007WL009404
|
Geeta bhatt
|
00045
|
BARB0KHATIM
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668984111
|
|
Miss. GEETA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Khatima
|
UT-09-007-027-001/382
(सड़ासड़िया)
|
3509007000NRG24281120230059583
|
28/11/2023
|
laxmi devi dhanuk
|
3509007WL009456
|
laxmi devi dhanuk
|
00045
|
BARB0KHATIM
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668984104
|
|
LAXMI D DHANUK
|
BANK OF BARODA(606985)
|
|
45
|
Khatima
|
UT-09-007-037-003/527
(बिरिया)
|
3509007000NRG24281120230059530
|
28/11/2023
|
POOJA DEVI
|
3509007WL009450
|
POOJA DEVI
|
00045
|
BARB0KHATIM
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668984075
|
|
POOJA CHAND
|
BANK OF BARODA(606985)
|
|
46
|
Khatima
|
UT-09-007-040-001/170
(भुड़ियाथारो)
|
3509007000NRG24281120230059345
|
28/11/2023
|
jai hind
|
3509007WL009431
|
jai hind
|
00045
|
BARB0KHATIM
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668984138
|
|
JAYHIND SINGH
|
BANK OF BARODA(606985)
|
|
47
|
Khatima
|
UT-09-007-040-001/179
(भुड़ियाथारो)
|
3509007000NRG24281120230059408
|
28/11/2023
|
rekha
|
3509007WL009442
|
rekha
|
00045
|
BARB0KHATIM
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668984129
|
|
SMT REKHA WO MR SOVA
|
BANK OF BARODA(606985)
|
|
48
|
Khatima
|
UT-09-007-040-001/179
(भुड़ियाथारो)
|
3509007000NRG24281120230059407
|
28/11/2023
|
sobran
|
3509007WL009442
|
sobran
|
00045
|
BARB0KHATIM
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668984124
|
|
SOVARAN
|
BANK OF BARODA(606985)
|
|
49
|
Khatima
|
UT-09-007-040-001/296
(भुड़ियाथारो)
|
3509007000NRG24281120230059401
|
28/11/2023
|
Seema
|
3509007WL009439
|
Seema
|
00045
|
BARB0KHATIM
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668984181
|
|
SMT SEEMA DEVI WO MR
|
BANK OF BARODA(606985)
|
|
50
|
Khatima
|
UT-09-007-040-001/298
(भुड़ियाथारो)
|
3509007000NRG24281120230059354
|
28/11/2023
|
Rasma Devi
|
3509007WL009434
|
Rasma Devi
|
00045
|
BARB0KHATIM
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668984077
|
|
RESHMA DEVI WO SURES
|
BANK OF BARODA(606985)
|
|
51
|
Khatima
|
UT-09-007-040-001/299
(भुड़ियाथारो)
|
3509007000NRG24281120230059403
|
28/11/2023
|
kamala
|
3509007WL009440
|
kamala
|
00045
|
BARB0KHATIM
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668984081
|
|
KAMLA
|
BANK OF BARODA(606985)
|
|
52
|
Khatima
|
UT-09-007-040-001/479
(भुड़ियाथारो)
|
3509007000NRG24281120230059346
|
28/11/2023
|
mohani
|
3509007WL009431
|
mohani
|
00045
|
BARB0KHATIM
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668984078
|
|
MOHINI
|
BANK OF BARODA(606985)
|
|
53
|
Khatima
|
UT-09-007-045-001/21
(उलानी)
|
3509007000NRG24281120230059534
|
28/11/2023
|
SURENDRA SINGH
|
3509007WL009452
|
SURENDRA SINGH
|
00045
|
BARB0KHATIM
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668984127
|
|
NEELIMA DEVI WO SURE
|
BANK OF BARODA(606985)
|
|
54
|
Khatima
|
UT-09-007-047-002/129
(जादोपुर)
|
3509007000NRG24281120230059562
|
28/11/2023
|
geeta devi
|
3509007WL009453
|
geeta devi
|
00045
|
BARB0KHATIM
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668984132
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Khatima
|
UT-09-007-068-002/898
(रतनपुर)
|
3509007000NRG24281120230059188
|
28/11/2023
|
Sindhu rana
|
3509007WL009405
|
Sindhu rana
|
00045
|
BARB0KHATIM
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668984086
|
|
SINDHU RANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77050
|
77050
|
|
|
|
|
|
|
|
|
56
|
Khatima
|
UT-09-007-026-002/867
(नौसर)
|
3509007000NRG24281120230059175
|
28/11/2023
|
vinay singh
|
3509007WL009405
|
vinay singh
|
00045
|
BARB0NANAKM
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668984121
|
|
VINAY SINGH RANA SO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
57
|
Khatima
|
UT-09-007-006-001/11
(नौगवाठग्गू)
|
3509007000NRG24281120230059519
|
28/11/2023
|
CHUNNI DEVI
|
3509007WL009449
|
CHUNNI DEVI
|
00176
|
IDIB000N559
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9668984035
|
|
Ms. CHUNNI DEVI
|
INDIAN BANK(607105)
|
|
58
|
Khatima
|
UT-09-007-006-001/118
(नौगवाठग्गू)
|
3509007000NRG24281120230059259
|
28/11/2023
|
Anil
|
3509007WL009412
|
Anil
|
00176
|
IDIB000N559
|
920
|
920
|
Processed
|
20/01/2024
|
|
9668984046
|
|
Mr. ANIL SINGH
|
INDIAN BANK(607105)
|
|
59
|
Khatima
|
UT-09-007-006-001/151
(नौगवाठग्गू)
|
3509007000NRG24281120230059520
|
28/11/2023
|
manju devi
|
3509007WL009449
|
manju devi
|
00176
|
IDIB000N559
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668984106
|
|
MANJU WO SIKANDAR
|
UNION BANK OF INDIA(508500)
|
|
60
|
Khatima
|
UT-09-007-006-001/184
(नौगवाठग्गू)
|
3509007000NRG24281120230059476
|
28/11/2023
|
Rajkumari devi
|
3509007WL009447
|
Rajkumari devi
|
00176
|
IDIB000N559
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9668984059
|
|
Mrs. RAJKUMARI DEVI
|
INDIAN BANK(607105)
|
|
61
|
Khatima
|
UT-09-007-006-001/2
(नौगवाठग्गू)
|
3509007000NRG24281120230059521
|
28/11/2023
|
Kavita
|
3509007WL009449
|
Kavita
|
00176
|
IDIB000N559
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9668984040
|
|
Mrs. KAVITA DEVI
|
INDIAN BANK(607105)
|
|
62
|
Khatima
|
UT-09-007-006-001/2
(नौगवाठग्गू)
|
3509007000NRG24281120230059484
|
28/11/2023
|
mukhtyar
|
3509007WL009448
|
mukhtyar
|
00176
|
IDIB000N559
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9668984141
|
|
Mr. MUKHTYAR SINGH
|
INDIAN BANK(607105)
|
|
63
|
Khatima
|
UT-09-007-006-001/204
(नौगवाठग्गू)
|
3509007000NRG24281120230059485
|
28/11/2023
|
urmila
|
3509007WL009448
|
urmila
|
00176
|
IDIB000N559
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668984140
|
|
URMILA WO VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Khatima
|
UT-09-007-006-001/216
(नौगवाठग्गू)
|
3509007000NRG24281120230059477
|
28/11/2023
|
priti rana
|
3509007WL009447
|
priti rana
|
00176
|
IDIB000N559
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9668984060
|
|
Mrs. Priti Rana
|
INDIAN BANK(607105)
|
|
65
|
Khatima
|
UT-09-007-006-001/227
(नौगवाठग्गू)
|
3509007000NRG24281120230059478
|
28/11/2023
|
sunita
|
3509007WL009447
|
sunita
|
00176
|
IDIB000N559
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9668984061
|
|
Ms. Sunita Devi
|
INDIAN BANK(607105)
|
|
66
|
Khatima
|
UT-09-007-006-001/29
(नौगवाठग्गू)
|
3509007000NRG24281120230059479
|
28/11/2023
|
rinki
|
3509007WL009447
|
rinki
|
00176
|
IDIB000N559
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9668984139
|
|
Mrs. RINKI DEVI
|
INDIAN BANK(607105)
|
|
67
|
Khatima
|
UT-09-007-006-001/418
(नौगवाठग्गू)
|
3509007000NRG24281120230059264
|
28/11/2023
|
RAKHI
|
3509007WL009413
|
RAKHI
|
00176
|
IDIB000N559
|
690
|
690
|
Processed
|
20/01/2024
|
|
9668984103
|
|
Mrs. Rakhi Rana
|
INDIAN BANK(607105)
|
|
68
|
Khatima
|
UT-09-007-006-001/583
(नौगवाठग्गू)
|
3509007000NRG24281120230059525
|
28/11/2023
|
Basanti
|
3509007WL009449
|
Basanti
|
00176
|
IDIB000N559
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9668984080
|
|
Mrs. BASANTI DEVI
|
INDIAN BANK(607105)
|
|
69
|
Khatima
|
UT-09-007-006-001/583
(नौगवाठग्गू)
|
3509007000NRG24281120230059524
|
28/11/2023
|
Satywan singh
|
3509007WL009449
|
Satywan singh
|
00176
|
IDIB000N559
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9668984079
|
|
Mr. SATYAVAN SINGH
|
INDIAN BANK(607105)
|
|
70
|
Khatima
|
UT-09-007-006-001/608
(नौगवाठग्गू)
|
3509007000NRG24281120230059526
|
28/11/2023
|
kusum
|
3509007WL009449
|
kusum
|
00176
|
IDIB000N559
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9668984065
|
|
Mrs. KUSUM DEVI
|
INDIAN BANK(607105)
|
|
71
|
Khatima
|
UT-09-007-006-001/712
(नौगवाठग्गू)
|
3509007000NRG24281120230059482
|
28/11/2023
|
Pushpa devi
|
3509007WL009447
|
Pushpa devi
|
00176
|
IDIB000N559
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9668984186
|
|
Ms. PUSHPA DEVI
|
INDIAN BANK(607105)
|
|
72
|
Khatima
|
UT-09-007-006-001/754
(नौगवाठग्गू)
|
3509007000NRG24281120230059488
|
28/11/2023
|
rajmuni
|
3509007WL009448
|
rajmuni
|
00176
|
IDIB000N559
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9668984142
|
|
Mrs. MRS RAJMUNI
|
INDIAN BANK(607105)
|
|
73
|
Khatima
|
UT-09-007-006-001/784
(नौगवाठग्गू)
|
3509007000NRG24281120230059489
|
28/11/2023
|
Seema
|
3509007WL009448
|
Seema
|
00176
|
IDIB000N559
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9668984112
|
|
Mrs. SEEMA DEVI
|
INDIAN BANK(607105)
|
|
74
|
Khatima
|
UT-09-007-006-001/88
(नौगवाठग्गू)
|
3509007000NRG24281120230059528
|
28/11/2023
|
umeshwari devi
|
3509007WL009449
|
umeshwari devi
|
00176
|
IDIB000N559
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668984167
|
|
Mrs. UMESHRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Khatima
|
UT-09-007-006-001/95
(नौगवाठग्गू)
|
3509007000NRG24281120230059268
|
28/11/2023
|
revati devi
|
3509007WL009414
|
revati devi
|
00176
|
IDIB000N559
|
690
|
690
|
Processed
|
20/01/2024
|
|
9668984201
|
|
Ms. REVATI DEVI
|
INDIAN BANK(607105)
|
|
76
|
Khatima
|
UT-09-007-006-001/97
(नौगवाठग्गू)
|
3509007000NRG24281120230059490
|
28/11/2023
|
Kiran devi
|
3509007WL009448
|
Kiran devi
|
00176
|
IDIB000N559
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9668984102
|
|
Mrs. KIRAN DEVI
|
INDIAN BANK(607105)
|
|
77
|
Khatima
|
UT-09-007-009-001/100
(चांदा)
|
3509007000NRG24281120230059470
|
28/11/2023
|
rinku
|
3509007WL009446
|
rinku
|
00176
|
IDIB000N559
|
1150
|
1150
|
Processed
|
20/01/2024
|
|
9668984090
|
|
Ms. Reetu Rana
|
INDIAN BANK(607105)
|
|
78
|
Khatima
|
UT-09-007-009-001/136
(चांदा)
|
3509007000NRG24281120230059471
|
28/11/2023
|
makesh vati
|
3509007WL009446
|
makesh vati
|
00176
|
IDIB000N559
|
1150
|
1150
|
Processed
|
20/01/2024
|
|
9668984199
|
|
Mr. SHRI KRISHNA
|
INDIAN BANK(607105)
|
|
79
|
Khatima
|
UT-09-007-009-001/139
(चांदा)
|
3509007000NRG24281120230059472
|
28/11/2023
|
Manju
|
3509007WL009446
|
Manju
|
00176
|
IDIB000N559
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668984071
|
|
MR MANJU
|
STATE BANK OF INDIA(508548)
|
|
80
|
Khatima
|
UT-09-007-009-001/151
(चांदा)
|
3509007000NRG24281120230059464
|
28/11/2023
|
praveshwati
|
3509007WL009445
|
praveshwati
|
00176
|
IDIB000N559
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668984179
|
|
PRAWESHWATI WO ANAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
81
|
Khatima
|
UT-09-007-009-001/200
(चांदा)
|
3509007000NRG24281120230059473
|
28/11/2023
|
Rajat
|
3509007WL009446
|
Rajat
|
00176
|
IDIB000N559
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668984137
|
|
RAJAT SINGH
|
UCO BANK(607066)
|
|
82
|
Khatima
|
UT-09-007-009-001/266
(चांदा)
|
3509007000NRG24281120230059466
|
28/11/2023
|
Satish singh
|
3509007WL009445
|
Satish singh
|
00176
|
IDIB000N559
|
920
|
920
|
Processed
|
20/01/2024
|
|
9668984195
|
|
Mr. SATEESH KUMAR
|
INDIAN BANK(607105)
|
|
83
|
Khatima
|
UT-09-007-009-001/75
(चांदा)
|
3509007000NRG24281120230059468
|
28/11/2023
|
NEELU SINGH
|
3509007WL009445
|
NEELU SINGH
|
00176
|
IDIB000N559
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668984032
|
|
MR NEELU SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Khatima
|
UT-09-007-009-001/81
(चांदा)
|
3509007000NRG24281120230059469
|
28/11/2023
|
naval singh
|
3509007WL009445
|
naval singh
|
00176
|
IDIB000N559
|
920
|
920
|
Processed
|
20/01/2024
|
|
9668984100
|
|
Mr. NAVAL SINGH
|
INDIAN BANK(607105)
|
|
85
|
Khatima
|
UT-09-007-017-001/439
(गांगी)
|
3509007000NRG24281120230059579
|
28/11/2023
|
tej singh
|
3509007WL009455
|
tej singh
|
00176
|
IDIB000N559
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668984145
|
|
TEJSINGHSODHOOMSINGH
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
86
|
Khatima
|
UT-09-007-022-001/23
(पुरनापुर)
|
3509007000NRG24281120230059567
|
28/11/2023
|
vijay prakash
|
3509007WL009454
|
vijay prakash
|
00176
|
IDIB000N559
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9668984114
|
|
Mr. VIJAY PRAKASH
|
INDIAN BANK(607105)
|
|
87
|
Khatima
|
UT-09-007-022-001/29
(पुरनापुर)
|
3509007000NRG24281120230059568
|
28/11/2023
|
ram sumat
|
3509007WL009454
|
ram sumat
|
00176
|
IDIB000N559
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9668984148
|
|
Mr. Ramsumat
|
INDIAN BANK(607105)
|
|
88
|
Khatima
|
UT-09-007-022-001/51-A
(पुरनापुर)
|
3509007000NRG24281120230059569
|
28/11/2023
|
rajesh kumar
|
3509007WL009454
|
rajesh kumar
|
00176
|
IDIB000N559
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9668984119
|
|
Mr. RAJESH KUMAR
|
INDIAN BANK(607105)
|
|
89
|
Khatima
|
UT-09-007-045-001/175
(उलानी)
|
3509007000NRG24281120230059531
|
28/11/2023
|
jaipal
|
3509007WL009451
|
jaipal
|
00176
|
IDIB000N559
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668984067
|
|
MR JAIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
Khatima
|
UT-09-007-045-001/175
(उलानी)
|
3509007000NRG24281120230059532
|
28/11/2023
|
radha
|
3509007WL009451
|
radha
|
00176
|
IDIB000N559
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9668984070
|
|
Mrs. RADHA
|
INDIAN BANK(607105)
|
|
91
|
Khatima
|
UT-09-007-045-001/176
(उलानी)
|
3509007000NRG24281120230059533
|
28/11/2023
|
sulochan
|
3509007WL009452
|
sulochan
|
00176
|
IDIB000N559
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668984064
|
|
SULOCHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Khatima
|
UT-09-007-045-001/21
(उलानी)
|
3509007000NRG24281120230059547
|
28/11/2023
|
neelima devi
|
3509007WL009453
|
neelima devi
|
00176
|
IDIB000N559
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668984063
|
|
NEELIMA DEVI WO SURE
|
BANK OF BARODA(606985)
|
|
93
|
Khatima
|
UT-09-007-045-001/41
(उलानी)
|
3509007000NRG24281120230059548
|
28/11/2023
|
gangotri
|
3509007WL009453
|
gangotri
|
00176
|
IDIB000N559
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9668984125
|
|
Mrs. GANGOTRI XXX
|
INDIAN BANK(607105)
|
|
94
|
Khatima
|
UT-09-007-045-001/55
(उलानी)
|
3509007000NRG24281120230059550
|
28/11/2023
|
virendra
|
3509007WL009453
|
virendra
|
00176
|
IDIB000N559
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9668984128
|
|
Mr. VIRENDUAFA BANGALI
|
INDIAN BANK(607105)
|
|
95
|
Khatima
|
UT-09-007-047-001/516
(जादोपुर)
|
3509007000NRG24281120230059535
|
28/11/2023
|
devendra kumar varma
|
3509007WL009452
|
devendra kumar varma
|
00176
|
IDIB000N559
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668984068
|
|
DEVENDRA KUMAR VERMA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
96
|
Khatima
|
UT-09-007-047-002/120
(जादोपुर)
|
3509007000NRG24281120230059559
|
28/11/2023
|
somwati
|
3509007WL009453
|
somwati
|
00176
|
IDIB000N559
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9668984069
|
|
Mrs. SOMVATI XXX
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63020
|
63020
|
|
|
|
|
|
|
|
|
97
|
Khatima
|
UT-09-007-017-001/252
(गांगी)
|
3509007000NRG24281120230059573
|
28/11/2023
|
bal singh
|
3509007WL009455
|
bal singh
|
00303
|
NTBL0BHO084
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668984182
|
|
BAL SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
98
|
Khatima
|
UT-09-007-026-001/611
(रतनपुर)
|
3509007000NRG24281120230059169
|
28/11/2023
|
rita devi
|
3509007WL009403
|
rita devi
|
00349
|
PSIB0021055
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668984197
|
|
RITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
99
|
Khatima
|
UT-09-007-047-001/534
(जादोपुर)
|
3509007000NRG24281120230059557
|
28/11/2023
|
ramesh
|
3509007WL009453
|
ramesh
|
00349
|
PSIB0021103
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668984187
|
|
RAMESH SINGH SO NARESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
100
|
Khatima
|
UT-09-007-006-001/118
(नौगवाठग्गू)
|
3509007000NRG24281120230059260
|
28/11/2023
|
Kranti
|
3509007WL009412
|
Kranti
|
00354
|
PUNB0068010
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668984189
|
|
KRANTI DEVI WO ANIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Khatima
|
UT-09-007-019-001/43
(दियूरी)
|
3509007000NRG24281120230059235
|
28/11/2023
|
kareena rana
|
3509007WL009409
|
kareena rana
|
00354
|
PUNB0068010
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668984190
|
|
KAREENA RANA
|
BANK OF BARODA(606985)
|
|
102
|
Khatima
|
UT-09-007-019-001/665
(दियूरी)
|
3509007000NRG24281120230059240
|
28/11/2023
|
Basanti devi
|
3509007WL009409
|
Basanti devi
|
00354
|
PUNB0068010
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668984193
|
|
BASANTI DEVI DO PRAHLAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Khatima
|
UT-09-007-022-001/111
(पुरनापुर)
|
3509007000NRG24281120230059566
|
28/11/2023
|
rajvinder singh
|
3509007WL009454
|
rajvinder singh
|
00354
|
PUNB0068010
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668984191
|
|
RAJAVINDRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
104
|
Khatima
|
UT-09-007-026-002/518
(रतनपुर)
|
3509007000NRG24281120230059218
|
28/11/2023
|
shankar
|
3509007WL009408
|
shankar
|
00354
|
PUNB0068010
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668984196
|
|
MR SHANKAR SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Khatima
|
UT-09-007-040-001/196
(भुड़ियाथारो)
|
3509007000NRG24281120230059398
|
28/11/2023
|
gajendra singh
|
3509007WL009437
|
gajendra singh
|
00354
|
PUNB0068010
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668984180
|
|
GAJENDRA SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
106
|
Khatima
|
UT-09-007-040-001/196
(भुड़ियाथारो)
|
3509007000NRG24281120230059399
|
28/11/2023
|
lalita devi
|
3509007WL009437
|
lalita devi
|
00354
|
PUNB0068010
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668984185
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
107
|
Khatima
|
UT-09-007-026-002/820
(रतनपुर)
|
3509007000NRG24281120230059189
|
28/11/2023
|
krishna singh
|
3509007WL009406
|
krishna singh
|
00354
|
PUNB0446100
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668984084
|
|
KRISHAN SINGH RANA SO KISHORI SINGH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
108
|
Khatima
|
UT-09-007-045-001/111
(उलानी)
|
3509007000NRG24281120230059537
|
28/11/2023
|
aniket
|
3509007WL009453
|
aniket
|
00354
|
PUNB0717500
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668984164
|
|
ANIKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Khatima
|
UT-09-007-045-001/111
(उलानी)
|
3509007000NRG24281120230059538
|
28/11/2023
|
kajal
|
3509007WL009453
|
kajal
|
00354
|
PUNB0717500
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668984166
|
|
MISS KAJAL RANA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Khatima
|
UT-09-007-045-001/15
(उलानी)
|
3509007000NRG24281120230059540
|
28/11/2023
|
kirti
|
3509007WL009453
|
kirti
|
00354
|
PUNB0717500
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668984158
|
|
KIRTI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Khatima
|
UT-09-007-045-001/16
(उलानी)
|
3509007000NRG24281120230059542
|
28/11/2023
|
prakash
|
3509007WL009453
|
prakash
|
00354
|
PUNB0717500
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668984162
|
|
PRAKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Khatima
|
UT-09-007-045-001/16
(उलानी)
|
3509007000NRG24281120230059541
|
28/11/2023
|
Sarswati
|
3509007WL009453
|
Sarswati
|
00354
|
PUNB0717500
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668984150
|
|
SARSWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Khatima
|
UT-09-007-045-001/177
(उलानी)
|
3509007000NRG24281120230059543
|
28/11/2023
|
rohit singh
|
3509007WL009453
|
rohit singh
|
00354
|
PUNB0717500
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9668984165
|
|
Mr. ROHIT SINGH
|
INDIAN BANK(607105)
|
|
114
|
Khatima
|
UT-09-007-045-001/177
(उलानी)
|
3509007000NRG24281120230059544
|
28/11/2023
|
sarita
|
3509007WL009453
|
sarita
|
00354
|
PUNB0717500
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668984156
|
|
SARITA DEVI WO ROHIT
|
BANK OF BARODA(606985)
|
|
115
|
Khatima
|
UT-09-007-045-001/480
(उलानी)
|
3509007000NRG24281120230059549
|
28/11/2023
|
ravishanker rana
|
3509007WL009453
|
ravishanker rana
|
00354
|
PUNB0717500
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668984161
|
|
RAVI SHANKAR RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Khatima
|
UT-09-007-047-001/302
(जादोपुर)
|
3509007000NRG24281120230059555
|
28/11/2023
|
laxmi devi
|
3509007WL009453
|
laxmi devi
|
00354
|
PUNB0717500
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9668984163
|
|
Mr. PAVAN SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22770
|
22770
|
|
|
|
|
|
|
|
|
117
|
Khatima
|
UT-09-007-047-001/517
(जादोपुर)
|
3509007000NRG24281120230059536
|
28/11/2023
|
nand ram
|
3509007WL009452
|
nand ram
|
00415
|
SBIN0002585
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668984041
|
|
NAND RAM
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
118
|
Khatima
|
UT-09-007-012-001/504
(भुड़ाई)
|
3509007000NRG24281120230059254
|
28/11/2023
|
sukhadev
|
3509007WL009410
|
sukhadev
|
00415
|
SBIN0004682
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668984044
|
|
MR SUKH DEV PRASAD
|
STATE BANK OF INDIA(508548)
|
|
119
|
Khatima
|
UT-09-007-017-001/324
(गांगी)
|
3509007000NRG24281120230059577
|
28/11/2023
|
brijmohan
|
3509007WL009455
|
brijmohan
|
00415
|
SBIN0004682
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668984037
|
|
MR BRIJ MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
Khatima
|
UT-09-007-019-002/744
(दियूरी)
|
3509007000NRG24281120230059250
|
28/11/2023
|
kanchan pokhariya
|
3509007WL009409
|
kanchan pokhariya
|
00415
|
SBIN0004682
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9668984043
|
|
Ms. Kanchan Pokhariya
|
INDIAN BANK(607105)
|
|
121
|
Khatima
|
UT-09-007-026-001/391
(रतनपुर)
|
3509007000NRG24281120230059210
|
28/11/2023
|
ashoka
|
3509007WL009408
|
ashoka
|
00415
|
SBIN0004682
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668984039
|
|
ASHOKSINGHSOINDRASINGH
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
122
|
Khatima
|
UT-09-007-026-002/518
(रतनपुर)
|
3509007000NRG24281120230059217
|
28/11/2023
|
rakhi
|
3509007WL009408
|
rakhi
|
00415
|
SBIN0004682
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668984117
|
|
MRS RAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Khatima
|
UT-09-007-026-002/820
(रतनपुर)
|
3509007000NRG24281120230059190
|
28/11/2023
|
Priyanka rana
|
3509007WL009406
|
Priyanka rana
|
00415
|
SBIN0004682
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668984053
|
|
Miss. PRIYANKA RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
Khatima
|
UT-09-007-026-002/824
(रतनपुर)
|
3509007000NRG24281120230059205
|
28/11/2023
|
videsh
|
3509007WL009407
|
videsh
|
00415
|
SBIN0004682
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668984198
|
|
VIDESH SINGH RANA
|
BANK OF BARODA(606985)
|
|
125
|
Khatima
|
UT-09-007-026-002/829
(रतनपुर)
|
3509007000NRG24281120230059192
|
28/11/2023
|
Aaseram
|
3509007WL009406
|
Aaseram
|
00415
|
SBIN0004682
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668984055
|
|
MR AASHERAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
Khatima
|
UT-09-007-026-002/850
(रतनपुर)
|
3509007000NRG24281120230059221
|
28/11/2023
|
Sanjay
|
3509007WL009408
|
Sanjay
|
00415
|
SBIN0004682
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668984051
|
|
SANJAY SINGH
|
BANK OF BARODA(606985)
|
|
127
|
Khatima
|
UT-09-007-026-002/873
(रतनपुर)
|
3509007000NRG24281120230059176
|
28/11/2023
|
Revti
|
3509007WL009405
|
Revti
|
00415
|
SBIN0004682
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668984057
|
|
REVTI RANA
|
BANK OF BARODA(606985)
|
|
128
|
Khatima
|
UT-09-007-026-002/874
(रतनपुर)
|
3509007000NRG24281120230059178
|
28/11/2023
|
Maharani
|
3509007WL009405
|
Maharani
|
00415
|
SBIN0004682
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668984050
|
|
MAHARANI RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Khatima
|
UT-09-007-026-002/901
(रतनपुर)
|
3509007000NRG24281120230059184
|
28/11/2023
|
abhishek singh rana
|
3509007WL009405
|
abhishek singh rana
|
00415
|
SBIN0004682
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668984052
|
|
Mr. ABHISHEK SINGH RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
Khatima
|
UT-09-007-026-002/901
(रतनपुर)
|
3509007000NRG24281120230059183
|
28/11/2023
|
anjali rana
|
3509007WL009405
|
anjali rana
|
00415
|
SBIN0004682
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668984054
|
|
ANJALI RANA
|
BANK OF BARODA(606985)
|
|
131
|
Khatima
|
UT-09-007-026-002/905
(रतनपुर)
|
3509007000NRG24281120230059206
|
28/11/2023
|
bhupemdra singh
|
3509007WL009407
|
bhupemdra singh
|
00415
|
SBIN0004682
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668984122
|
|
MR BHUPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
Khatima
|
UT-09-007-027-001/383
(सड़ासड़िया)
|
3509007000NRG24281120230059584
|
28/11/2023
|
dhan singh
|
3509007WL009456
|
dhan singh
|
00415
|
SBIN0004682
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668984120
|
|
MR DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
Khatima
|
UT-09-007-040-001/299
(भुड़ियाथारो)
|
3509007000NRG24281120230059406
|
28/11/2023
|
rustam
|
3509007WL009441
|
rustam
|
00415
|
SBIN0004682
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668984034
|
|
RUSTAM GIHAR
|
BANK OF BARODA(606985)
|
|
134
|
Khatima
|
UT-09-007-068-002/894
(रतनपुर)
|
3509007000NRG24281120230059186
|
28/11/2023
|
anshima rana
|
3509007WL009405
|
anshima rana
|
00415
|
SBIN0004682
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668984047
|
|
MISS ANSHIMA RANA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Khatima
|
UT-09-007-068-002/896
(रतनपुर)
|
3509007000NRG24281120230059187
|
28/11/2023
|
Mukand singh
|
3509007WL009405
|
Mukand singh
|
00415
|
SBIN0004682
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668984056
|
|
Master MUKUND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40250
|
40250
|
|
|
|
|
|
|
|
|
136
|
Khatima
|
UT-09-007-019-002/152
(दियूरी)
|
3509007000NRG24281120230059248
|
28/11/2023
|
vikaram singh
|
3509007WL009409
|
vikaram singh
|
00415
|
SBIN0011411
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668984042
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
137
|
Khatima
|
UT-09-007-009-001/265
(चांदा)
|
3509007000NRG24281120230059475
|
28/11/2023
|
Sashikala devi
|
3509007WL009446
|
Sashikala devi
|
00468
|
UBIN0552101
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668984066
|
|
SHASHI KALA DEVI WO JITENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
138
|
Khatima
|
UT-09-007-009-001/266
(चांदा)
|
3509007000NRG24281120230059467
|
28/11/2023
|
Parveenwati
|
3509007WL009445
|
Parveenwati
|
00468
|
UBIN0552101
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668984089
|
|
PRAVEENWATI WO SATISH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
139
|
Khatima
|
UT-09-007-019-001/36
(दियूरी)
|
3509007000NRG24281120230059232
|
28/11/2023
|
Parmod
|
3509007WL009409
|
Parmod
|
00468
|
UBIN0552101
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668984073
|
|
PROMOD SINGH S/O MR. BHALLI SINGH
|
UNION BANK OF INDIA(508500)
|
|
140
|
Khatima
|
UT-09-007-026-002/824
(रतनपुर)
|
3509007000NRG24281120230059204
|
28/11/2023
|
aarati
|
3509007WL009407
|
aarati
|
00468
|
UBIN0552101
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668984107
|
|
ARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
141
|
Khatima
|
UT-09-007-012-001/186
(भुड़ाई)
|
3509007000NRG24281120230059251
|
28/11/2023
|
pradeep singh
|
3509007WL009410
|
pradeep singh
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668984200
|
|
Mr. PRADEEP SINGH SO RADHESHYAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
Khatima
|
UT-09-007-012-001/186
(भुड़ाई)
|
3509007000NRG24281120230059252
|
28/11/2023
|
surbeena devi
|
3509007WL009410
|
surbeena devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668984155
|
|
Mrs. SURABEENA WO PRADEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
Khatima
|
UT-09-007-012-001/346
(भुड़ाई)
|
3509007000NRG24281120230059255
|
28/11/2023
|
manish devi
|
3509007WL009411
|
manish devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668984154
|
|
Mrs. MANEESHA DEVI WO DIWAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
Khatima
|
UT-09-007-012-001/501
(भुड़ाई)
|
3509007000NRG24281120230059257
|
28/11/2023
|
aakash singh
|
3509007WL009411
|
aakash singh
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668984115
|
|
Mr. AKASH SINGH RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
Khatima
|
UT-09-007-012-001/502
(भुड़ाई)
|
3509007000NRG24281120230059258
|
28/11/2023
|
neelam
|
3509007WL009411
|
neelam
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668984045
|
|
Mrs. NEELAM JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
Khatima
|
UT-09-007-017-001/266
(गांगी)
|
3509007000NRG24281120230059574
|
28/11/2023
|
umesh kumar
|
3509007WL009455
|
umesh kumar
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668984036
|
|
UMESH KUMAR
|
BANK OF BARODA(606985)
|
|
147
|
Khatima
|
UT-09-007-017-001/315-A
(गांगी)
|
3509007000NRG24281120230059576
|
28/11/2023
|
JAI PRAKASH
|
3509007WL009455
|
JAI PRAKASH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668984143
|
|
MR JAY PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
148
|
Khatima
|
UT-09-007-019-001/253
(दियूरी)
|
3509007000NRG24281120230059227
|
28/11/2023
|
Surendri Devi
|
3509007WL009409
|
Surendri Devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668984153
|
|
Mrs. SURENDRI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
Khatima
|
UT-09-007-019-001/352
(दियूरी)
|
3509007000NRG24281120230059231
|
28/11/2023
|
Makesh Devi
|
3509007WL009409
|
Makesh Devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668984038
|
|
Mrs. MAKESH DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
Khatima
|
UT-09-007-019-001/674
(दियूरी)
|
3509007000NRG24281120230059241
|
28/11/2023
|
reena devi
|
3509007WL009409
|
reena devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668984159
|
|
Mrs. REENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
Khatima
|
UT-09-007-019-001/694
(दियूरी)
|
3509007000NRG24281120230059242
|
28/11/2023
|
MANOJ KUMAR
|
3509007WL009409
|
MANOJ KUMAR
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668984160
|
|
Mr. MANOJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
Khatima
|
UT-09-007-019-001/801
(दियूरी)
|
3509007000NRG24281120230059245
|
28/11/2023
|
LALITA KATHAYAT
|
3509007WL009409
|
LALITA KATHAYAT
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668984168
|
|
Miss. LALITA KATHAYAT D/O VISHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
Khatima
|
UT-09-007-019-002/245
(दियूरी)
|
3509007000NRG24281120230059249
|
28/11/2023
|
kiran
|
3509007WL009409
|
kiran
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668984134
|
|
Mrs. KIRAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
Khatima
|
UT-09-007-026-001/376
(रतनपुर)
|
3509007000NRG24281120230059167
|
28/11/2023
|
amrish singh
|
3509007WL009403
|
amrish singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668984135
|
|
MR AMARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
Khatima
|
UT-09-007-026-001/438
(रतनपुर)
|
3509007000NRG24281120230059211
|
28/11/2023
|
anar kali
|
3509007WL009408
|
anar kali
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668984149
|
|
Mrs. ANARKALI . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
Khatima
|
UT-09-007-026-001/506
(रतनपुर)
|
3509007000NRG24281120230059212
|
28/11/2023
|
sarojani
|
3509007WL009408
|
sarojani
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668984151
|
|
Mrs. SAROJANI DEVI W/O RAJESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
Khatima
|
UT-09-007-026-001/611
(रतनपुर)
|
3509007000NRG24281120230059168
|
28/11/2023
|
nitesh singh
|
3509007WL009403
|
nitesh singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668984152
|
|
NITESH SINGH
|
BANK OF BARODA(606985)
|
|
158
|
Khatima
|
UT-09-007-026-001/618
(रतनपुर)
|
3509007000NRG24281120230059213
|
28/11/2023
|
babu ram
|
3509007WL009408
|
babu ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668984113
|
|
Mr. BABU RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
Khatima
|
UT-09-007-026-001/620
(रतनपुर)
|
3509007000NRG24281120230059215
|
28/11/2023
|
bablu
|
3509007WL009408
|
bablu
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668984033
|
|
Mr. BABLU SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
Khatima
|
UT-09-007-026-001/665
(रतनपुर)
|
3509007000NRG24281120230059216
|
28/11/2023
|
SITA DEVI
|
3509007WL009408
|
SITA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668984049
|
|
Mrs. SEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
Khatima
|
UT-09-007-026-002/830
(रतनपुर)
|
3509007000NRG24281120230059194
|
28/11/2023
|
Narendra singh
|
3509007WL009406
|
Narendra singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668984116
|
|
Mr. NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
Khatima
|
UT-09-007-026-002/839
(रतनपुर)
|
3509007000NRG24281120230059196
|
28/11/2023
|
Rustam
|
3509007WL009406
|
Rustam
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668984091
|
|
Mr. RUSTAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
Khatima
|
UT-09-007-026-002/846
(रतनपुर)
|
3509007000NRG24281120230059198
|
28/11/2023
|
Priyanka
|
3509007WL009406
|
Priyanka
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668984048
|
|
Mrs. PRIYANKA RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
Khatima
|
UT-09-007-026-002/849
(रतनपुर)
|
3509007000NRG24281120230059200
|
28/11/2023
|
jitin singh
|
3509007WL009406
|
jitin singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668984092
|
|
Mr. JITIN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
Khatima
|
UT-09-007-026-002/863
(रतनपुर)
|
3509007000NRG24281120230059223
|
28/11/2023
|
pushpa rana
|
3509007WL009408
|
pushpa rana
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668984058
|
|
Miss. PUSHPA RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
166
|
Khatima
|
UT-09-007-026-002/864
(रतनपुर)
|
3509007000NRG24281120230059225
|
28/11/2023
|
sudheer
|
3509007WL009408
|
sudheer
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668984108
|
|
Mr. SUDHIR SINGH RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
167
|
Khatima
|
UT-09-007-026-002/866
(रतनपुर)
|
3509007000NRG24281120230059201
|
28/11/2023
|
satyapal
|
3509007WL009406
|
satyapal
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668984118
|
|
SATYAPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
168
|
Khatima
|
UT-09-007-026-002/874
(रतनपुर)
|
3509007000NRG24281120230059179
|
28/11/2023
|
Neelam
|
3509007WL009405
|
Neelam
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668984083
|
|
NEELAM
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Khatima
|
UT-09-007-026-002/888
(रतनपुर)
|
3509007000NRG24281120230059182
|
28/11/2023
|
anushka
|
3509007WL009405
|
anushka
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668984109
|
|
Miss. ANUSHKA ANUSHKA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
170
|
Khatima
|
UT-09-007-040-001/85
(भुड़ियाथारो)
|
3509007000NRG24281120230059404
|
28/11/2023
|
PUNAM
|
3509007WL009440
|
PUNAM
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668984157
|
|
Mrs. Poonam Devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60720
|
60720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
314410
|
314410
|
|
|
|
|
|
|
|