|
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
|
Dhari
|
UT-08-005-013-001/18227
( Dhanachuli)
|
3508005000NRG24301120230046207
|
01/12/2023
|
Munni Devi
|
3508005WL009035
|
Munni Devi
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909991696
|
|
MUNNI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
Dhari
|
UT-08-005-019-001/12781
( Sarna)
|
3508005000NRG24301120230046180
|
01/12/2023
|
Bhashkar Bhatt
|
3508005WL009034
|
Bhashkar Bhatt
|
00045
|
BARB0CHUNAI
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909991670
|
|
BHASKAR BHATT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Dhari
|
UT-08-005-019-001/59903
( Sarna)
|
3508005000NRG24301120230046184
|
01/12/2023
|
dinesh
|
3508005WL009034
|
dinesh
|
00045
|
BARB0CHUNAI
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909991663
|
|
DINESH CHANDRA SO VISHAN DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Dhari
|
UT-08-005-019-001/59906
( Sarna)
|
3508005000NRG24301120230046185
|
01/12/2023
|
INDEL
|
3508005WL009034
|
INDEL
|
00045
|
BARB0CHUNAI
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909991669
|
|
NDALA CHANDRA S OF
|
BANK OF BARODA(606985)
|
|
5
|
Dhari
|
UT-08-005-019-001/71450
( Sarna)
|
3508005000NRG24301120230046186
|
01/12/2023
|
diwan lal
|
3508005WL009034
|
diwan lal
|
00045
|
BARB0CHUNAI
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909991668
|
|
DIWAN LAL SO KISHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Dhari
|
UT-08-005-019-001/84531
( Sarna)
|
3508005000NRG24301120230046187
|
01/12/2023
|
hema devi
|
3508005WL009034
|
hema devi
|
00045
|
BARB0CHUNAI
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909991703
|
|
HEMA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
Dhari
|
UT-08-005-021-001/12405
( Guniyalekh)
|
3508005000NRG24301120230046188
|
01/12/2023
|
naveen chandra
|
3508005WL009034
|
naveen chandra
|
00045
|
BARB0CHUNAI
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909991661
|
|
NAVEEN CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Dhari
|
UT-08-005-021-001/19950
( Guniyalekh)
|
3508005000NRG24301120230046189
|
01/12/2023
|
PURAN CHANDRA
|
3508005WL009034
|
PURAN CHANDRA
|
00045
|
BARB0CHUNAI
|
460
|
460
|
Processed
|
01/02/2024
|
|
9909991666
|
|
PURAN CHANDRA PALARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Dhari
|
UT-08-005-021-001/20000
( Guniyalekh)
|
3508005000NRG24301120230046191
|
01/12/2023
|
Neema bisht
|
3508005WL009034
|
Neema bisht
|
00045
|
BARB0CHUNAI
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909991665
|
|
NEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Dhari
|
UT-08-005-021-001/35105
( Guniyalekh)
|
3508005000NRG24301120230046192
|
01/12/2023
|
SURESH CHANDRA
|
3508005WL009034
|
SURESH CHANDRA
|
00045
|
BARB0CHUNAI
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909991659
|
|
SURESH CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Dhari
|
UT-08-005-021-001/35107
( Guniyalekh)
|
3508005000NRG24301120230046193
|
01/12/2023
|
sivdatt
|
3508005WL009034
|
sivdatt
|
00045
|
BARB0CHUNAI
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909991704
|
|
SHIVDATT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
12
|
Dhari
|
UT-08-005-021-001/35114
( Guniyalekh)
|
3508005000NRG24301120230046194
|
01/12/2023
|
laxman
|
3508005WL009034
|
laxman
|
00045
|
BARB0CHUNAI
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909991667
|
|
LAKSHMAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Dhari
|
UT-08-005-021-001/35135
( Guniyalekh)
|
3508005000NRG24301120230046195
|
01/12/2023
|
Manoj
|
3508005WL009034
|
Manoj
|
00045
|
BARB0CHUNAI
|
690
|
690
|
Processed
|
01/02/2024
|
|
9909991705
|
|
MANOJ BELWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Dhari
|
UT-08-005-021-001/35136
( Guniyalekh)
|
3508005000NRG24301120230046196
|
01/12/2023
|
Munni devi
|
3508005WL009034
|
Munni devi
|
00045
|
BARB0CHUNAI
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909991658
|
|
MUNNI DEVI
|
BANK OF BARODA(606985)
|
|
15
|
Dhari
|
UT-08-005-021-001/35176
( Guniyalekh)
|
3508005000NRG24301120230046197
|
01/12/2023
|
SATYA DEV
|
3508005WL009034
|
SATYA DEV
|
00045
|
BARB0CHUNAI
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909991662
|
|
SATYDAV
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
16
|
Dhari
|
UT-08-005-021-001/59658
( Guniyalekh)
|
3508005000NRG24301120230046198
|
01/12/2023
|
pooran chandra
|
3508005WL009034
|
pooran chandra
|
00045
|
BARB0CHUNAI
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909991660
|
|
POORAN CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Dhari
|
UT-08-005-021-001/59659
( Guniyalekh)
|
3508005000NRG24301120230046199
|
01/12/2023
|
leela devi
|
3508005WL009034
|
leela devi
|
00045
|
BARB0CHUNAI
|
460
|
460
|
Processed
|
01/02/2024
|
|
9909991664
|
|
LEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26680
|
26680
|
|
|
|
|
|
|
|
|
18
|
Dhari
|
UT-08-005-008-001/70634
(Kaul)
|
3508005000NRG24301120230046205
|
01/12/2023
|
Tulsi devi
|
3508005WL009035
|
Tulsi devi
|
00045
|
BARB0DHANAC
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909991697
|
|
TULSI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
19
|
Dhari
|
UT-08-005-008-001/18054
(Kaul)
|
3508005000NRG24301120230046200
|
01/12/2023
|
HARENDAR SINGH
|
3508005WL009035
|
HARENDAR SINGH
|
00112
|
YESB0NDCB09
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909991710
|
|
HARISH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Dhari
|
UT-08-005-008-001/18081
(Kaul)
|
3508005000NRG24301120230046201
|
01/12/2023
|
leela devi
|
3508005WL009035
|
leela devi
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909991657
|
|
SHANTIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
21
|
Dhari
|
UT-08-005-008-001/18180
(Kaul)
|
3508005000NRG24301120230046202
|
01/12/2023
|
Khim singh
|
3508005WL009035
|
Khim singh
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909991711
|
|
KHIMSINGHSOCHANDANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
22
|
Dhari
|
UT-08-005-008-001/18265
(Kaul)
|
3508005000NRG24301120230046203
|
01/12/2023
|
durga devi
|
3508005WL009035
|
durga devi
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909991712
|
|
DURAGABISHTWOVEERANDARSIN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
23
|
Dhari
|
UT-08-005-008-001/70631
(Kaul)
|
3508005000NRG24301120230046204
|
01/12/2023
|
Neeraj Singh Bisht
|
3508005WL009035
|
Neeraj Singh Bisht
|
00112
|
YESB0NDCB09
|
230
|
230
|
Processed
|
01/02/2024
|
|
9909991706
|
|
NEERAJSINGHBISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
24
|
Dhari
|
UT-08-005-008-001/84167
(Kaul)
|
3508005000NRG24301120230046206
|
01/12/2023
|
Narayan singh
|
3508005WL009035
|
Narayan singh
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909991708
|
|
NARAYANSINGHSPSHERSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
25
|
Dhari
|
UT-08-005-017-001/19858
( Gunigaon)
|
3508005000NRG24301120230046158
|
01/12/2023
|
shekhar chandra
|
3508005WL009033
|
shekhar chandra
|
00112
|
YESB0NDCB09
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9909991709
|
|
SAKHARCHANDRASATISOISWARI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
26
|
Dhari
|
UT-08-005-017-001/19866
( Gunigaon)
|
3508005000NRG24301120230046210
|
01/12/2023
|
Anita devi
|
3508005WL009036
|
Anita devi
|
00112
|
YESB0NDCB09
|
2530
|
2530
|
Rejected
|
01/02/2024
|
|
9909991707
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
27
|
Dhari
|
UT-08-005-017-001/19866
( Gunigaon)
|
3508005000NRG24301120230046209
|
01/12/2023
|
Munni devi
|
3508005WL009036
|
Munni devi
|
00112
|
YESB0NDCB09
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909991656
|
|
MUNNIDEVIWOMATHURADATTAN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20700
|
20700
|
|
|
|
|
|
|
|
|
28
|
Dhari
|
UT-08-005-017-001/19832
( Gunigaon)
|
3508005000NRG24301120230046154
|
01/12/2023
|
Seema Gunwant
|
3508005WL009033
|
Seema Gunwant
|
00354
|
PUNB0295300
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909991698
|
|
SEEMA GUNWANT DO HARISH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Dhari
|
UT-08-005-017-001/19838
( Gunigaon)
|
3508005000NRG24301120230046208
|
01/12/2023
|
Anil kumar
|
3508005WL009036
|
Anil kumar
|
00354
|
PUNB0295300
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909991694
|
|
ANIL BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Dhari
|
UT-08-005-017-001/19848
( Gunigaon)
|
3508005000NRG24301120230046155
|
01/12/2023
|
Kailash chandra
|
3508005WL009033
|
Kailash chandra
|
00354
|
PUNB0295300
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909991673
|
|
KAILASH CHANDRA GUNWANT
|
BANK OF INDIA(508505)
|
|
31
|
Dhari
|
UT-08-005-017-001/19849
( Gunigaon)
|
3508005000NRG24301120230046156
|
01/12/2023
|
Naresh chandra
|
3508005WL009033
|
Naresh chandra
|
00354
|
PUNB0295300
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909991692
|
|
NARESH CHANDRA S/O PREM BALLBH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Dhari
|
UT-08-005-017-001/19854
( Gunigaon)
|
3508005000NRG24301120230046157
|
01/12/2023
|
Prakash chandra Gurwant
|
3508005WL009033
|
Prakash chandra Gurwant
|
00354
|
PUNB0295300
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909991671
|
|
PRAKASH CHANDRA SO LILADHAR GUNWANT
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Dhari
|
UT-08-005-017-001/19860
( Gunigaon)
|
3508005000NRG24301120230046159
|
01/12/2023
|
Pradeep sanwal
|
3508005WL009033
|
Pradeep sanwal
|
00354
|
PUNB0295300
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909991679
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Dhari
|
UT-08-005-017-001/19862
( Gunigaon)
|
3508005000NRG24301120230046160
|
01/12/2023
|
Pushpa devi
|
3508005WL009033
|
Pushpa devi
|
00354
|
PUNB0295300
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909991688
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Dhari
|
UT-08-005-017-001/19864
( Gunigaon)
|
3508005000NRG24301120230046161
|
01/12/2023
|
madan
|
3508005WL009033
|
madan
|
00354
|
PUNB0295300
|
460
|
460
|
Processed
|
01/02/2024
|
|
9909991680
|
|
MADANMOHAN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
36
|
Dhari
|
UT-08-005-017-001/19865
( Gunigaon)
|
3508005000NRG24301120230046162
|
01/12/2023
|
indra devi
|
3508005WL009033
|
indra devi
|
00354
|
PUNB0295300
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909991674
|
|
INDRA DEVI W/O LOK MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Dhari
|
UT-08-005-017-001/19867
( Gunigaon)
|
3508005000NRG24301120230046163
|
01/12/2023
|
Vimla devi
|
3508005WL009033
|
Vimla devi
|
00354
|
PUNB0295300
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909991676
|
|
VIMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Dhari
|
UT-08-005-017-001/19872
( Gunigaon)
|
3508005000NRG24301120230046164
|
01/12/2023
|
Raghuwer datt
|
3508005WL009033
|
Raghuwer datt
|
00354
|
PUNB0295300
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909991677
|
|
Mr. RAGHUWAR DUTT S/O MR BUDDHI BALLABH
|
THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
|
|
39
|
Dhari
|
UT-08-005-017-001/19915
( Gunigaon)
|
3508005000NRG24301120230046165
|
01/12/2023
|
Damodar Sati
|
3508005WL009033
|
Damodar Sati
|
00354
|
PUNB0295300
|
460
|
460
|
Processed
|
01/02/2024
|
|
9909991672
|
|
DAMODARSATISOSHKHIMANAND
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
40
|
Dhari
|
UT-08-005-017-001/19920
( Gunigaon)
|
3508005000NRG24301120230046166
|
01/12/2023
|
Kamla devi
|
3508005WL009033
|
Kamla devi
|
00354
|
PUNB0295300
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909991681
|
|
Mrs. KAMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Dhari
|
UT-08-005-017-001/3192
( Gunigaon)
|
3508005000NRG24301120230046211
|
01/12/2023
|
yogesh chander
|
3508005WL009036
|
yogesh chander
|
00354
|
PUNB0295300
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909991690
|
|
YOGESHGUNWANT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
42
|
Dhari
|
UT-08-005-017-001/45624
( Gunigaon)
|
3508005000NRG24301120230046213
|
01/12/2023
|
Deep Chandra Sati
|
3508005WL009036
|
Deep Chandra Sati
|
00354
|
PUNB0295300
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909991685
|
|
MR DEEP CHANDRA SATI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Dhari
|
UT-08-005-017-001/45624
( Gunigaon)
|
3508005000NRG24301120230046212
|
01/12/2023
|
SONI SATI
|
3508005WL009036
|
SONI SATI
|
00354
|
PUNB0295300
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909991691
|
|
SONI SATI W/O MANOJ KUMAR SATI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Dhari
|
UT-08-005-017-001/70740
( Gunigaon)
|
3508005000NRG24301120230046167
|
01/12/2023
|
Chandrawati Devi
|
3508005WL009033
|
Chandrawati Devi
|
00354
|
PUNB0295300
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909991695
|
|
CHANDRAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Dhari
|
UT-08-005-017-001/70742
( Gunigaon)
|
3508005000NRG24301120230046168
|
01/12/2023
|
Manju devi
|
3508005WL009033
|
Manju devi
|
00354
|
PUNB0295300
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909991683
|
|
MANJUDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
46
|
Dhari
|
UT-08-005-017-001/70744
( Gunigaon)
|
3508005000NRG24301120230046169
|
01/12/2023
|
Narayan lal
|
3508005WL009033
|
Narayan lal
|
00354
|
PUNB0295300
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909991684
|
|
MR NARAYAN LAL ARYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Dhari
|
UT-08-005-017-001/70747
( Gunigaon)
|
3508005000NRG24301120230046170
|
01/12/2023
|
manoj kumar
|
3508005WL009033
|
manoj kumar
|
00354
|
PUNB0295300
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909991687
|
|
MANOJ KUMAR SO MAULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Dhari
|
UT-08-005-018-001/19904
( Paniyali)
|
3508005000NRG24301120230046172
|
01/12/2023
|
Asha Devi
|
3508005WL009033
|
Asha Devi
|
00354
|
PUNB0295300
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909991675
|
|
ASHA DEVI W/O GOVIND PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Dhari
|
UT-08-005-018-001/19912
( Paniyali)
|
3508005000NRG24301120230046173
|
01/12/2023
|
Deepa devi
|
3508005WL009033
|
Deepa devi
|
00354
|
PUNB0295300
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909991689
|
|
DEEPA DEVI WO HARISH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Dhari
|
UT-08-005-018-001/19923
( Paniyali)
|
3508005000NRG24301120230046174
|
01/12/2023
|
Shanker datt
|
3508005WL009033
|
Shanker datt
|
00354
|
PUNB0295300
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909991699
|
|
SHANKER DATT JOSHI SO BHUPAL DATT JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Dhari
|
UT-08-005-018-001/19945
( Paniyali)
|
3508005000NRG24301120230046175
|
01/12/2023
|
bhuwan
|
3508005WL009033
|
bhuwan
|
00354
|
PUNB0295300
|
460
|
460
|
Processed
|
01/02/2024
|
|
9909991678
|
|
BHUWAN CHANDRA SO BHEEM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Dhari
|
UT-08-005-018-001/19946
( Paniyali)
|
3508005000NRG24301120230046176
|
01/12/2023
|
Anju joshi
|
3508005WL009033
|
Anju joshi
|
00354
|
PUNB0295300
|
690
|
690
|
Processed
|
01/02/2024
|
|
9909991700
|
|
ANJU JOSHI WO PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Dhari
|
UT-08-005-019-001/44272
( Sarna)
|
3508005000NRG24301120230046181
|
01/12/2023
|
Tara Chandra
|
3508005WL009034
|
Tara Chandra
|
00354
|
PUNB0295300
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909991693
|
|
TARA CHANDRA SO JAYK
|
BANK OF BARODA(606985)
|
|
54
|
Dhari
|
UT-08-005-019-001/59366
( Sarna)
|
3508005000NRG24301120230046177
|
01/12/2023
|
Rajender prasad
|
3508005WL009033
|
Rajender prasad
|
00354
|
PUNB0295300
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909991701
|
|
RAJENDRA PRASAD S/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Dhari
|
UT-08-005-019-001/59901
( Sarna)
|
3508005000NRG24301120230046183
|
01/12/2023
|
Pramod kumar
|
3508005WL009034
|
Pramod kumar
|
00354
|
PUNB0295300
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9909991702
|
|
PRAMOD KUMAR
|
BANK OF BARODA(606985)
|
|
56
|
Dhari
|
UT-08-005-019-001/70557
( Sarna)
|
3508005000NRG24301120230046178
|
01/12/2023
|
Krishan Chandra
|
3508005WL009033
|
Krishan Chandra
|
00354
|
PUNB0295300
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909991686
|
|
KRISHNA CHANDRA SO PREM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Dhari
|
UT-08-005-019-001/84004
( Sarna)
|
3508005000NRG24301120230046179
|
01/12/2023
|
Bimla devi
|
3508005WL009033
|
Bimla devi
|
00354
|
PUNB0295300
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909991682
|
|
VIMLA DEVI WO AMBI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50140
|
50140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100280
|
100280
|
|
|
|
|
|
|
|