|
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
|
PATI
|
UT-10-003-069-001/144
(RAMAK)
|
3510003000NRG24071120230038658
|
07/11/2023
|
Pushpa Bhatt
|
3510003WL006103
|
Pushpa Bhatt
|
00045
|
BARB0KHATIM
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667557801
|
|
PUSHPA BHATT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
PATI
|
UT-10-003-047-001/198
(GOLDANDA)
|
3510003000NRG24071120230038483
|
07/11/2023
|
DEVENDRA SINGH
|
3510003WL006081
|
DEVENDRA SINGH
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667557793
|
|
DEVENDRA SINGH SO BA
|
BANK OF BARODA(606985)
|
|
3
|
PATI
|
UT-10-003-047-001/97
(GOLDANDA)
|
3510003000NRG24071120230038487
|
07/11/2023
|
JASI DEVI
|
3510003WL006081
|
JASI DEVI
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667557806
|
|
ASI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
PATI
|
UT-10-003-047-002/51
(GOLDANDA)
|
3510003000NRG24071120230038489
|
07/11/2023
|
CHANI DEVI
|
3510003WL006081
|
CHANI DEVI
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667557794
|
|
CHANI DEVI WO LAXMAN
|
BANK OF BARODA(606985)
|
|
5
|
PATI
|
UT-10-003-047-002/51
(GOLDANDA)
|
3510003000NRG24071120230038488
|
07/11/2023
|
LAXMAN SINGH
|
3510003WL006081
|
LAXMAN SINGH
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667557790
|
|
LACHAM SINGH SO PREM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
6
|
PATI
|
UT-10-003-045-001/117
(GADIURA)
|
3510003000NRG24071120230038499
|
07/11/2023
|
DHAN NATH
|
3510003WL006084
|
DHAN NATH
|
00303
|
NTBL0BHI043
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667557759
|
|
DHAN NATH
|
THE NAINITAL BANK LIMITED(508573)
|
|
7
|
PATI
|
UT-10-003-045-001/134
(GADIURA)
|
3510003000NRG24071120230038500
|
07/11/2023
|
DEEPA DEVI
|
3510003WL006084
|
DEEPA DEVI
|
00303
|
NTBL0BHI043
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667557761
|
|
DEEPA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
8
|
PATI
|
UT-10-003-045-001/174
(GADIURA)
|
3510003000NRG24071120230038501
|
07/11/2023
|
Basanti devi
|
3510003WL006084
|
Basanti devi
|
00303
|
NTBL0BHI043
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667557760
|
|
BASANTI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
9
|
PATI
|
UT-10-003-045-001/22
(GADIURA)
|
3510003000NRG24071120230038502
|
07/11/2023
|
Uma devi
|
3510003WL006084
|
Uma devi
|
00303
|
NTBL0BHI043
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667557762
|
|
UMA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
10
|
PATI
|
UT-10-003-060-001/89
(BALATARI)
|
3510003000NRG24071120230038646
|
07/11/2023
|
SURESH RAM
|
3510003WL006101
|
SURESH RAM
|
00303
|
NTBL0BHI043
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667557758
|
|
LAXMI DEVI SURESH
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12190
|
12190
|
|
|
|
|
|
|
|
|
11
|
PATI
|
UT-10-003-047-001/106
(GOLDANDA)
|
3510003000NRG24071120230038480
|
07/11/2023
|
RAM SINGH
|
3510003WL006081
|
RAM SINGH
|
00349
|
PSIB0000479
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667557767
|
|
RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
PATI
|
UT-10-003-047-001/168
(GOLDANDA)
|
3510003000NRG24071120230038481
|
07/11/2023
|
MOHAN SINGH
|
3510003WL006081
|
MOHAN SINGH
|
00349
|
PSIB0000479
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667557774
|
|
MOHAN SINGH SO NARAY
|
BANK OF BARODA(606985)
|
|
13
|
PATI
|
UT-10-003-047-001/36
(GOLDANDA)
|
3510003000NRG24071120230038485
|
07/11/2023
|
KESHAR SINGH
|
3510003WL006081
|
KESHAR SINGH
|
00349
|
PSIB0000479
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667557766
|
|
KESHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
PATI
|
UT-10-003-047-002/1
(GOLDANDA)
|
3510003000NRG24071120230038669
|
07/11/2023
|
KESHAR SINGH
|
3510003WL006104
|
KESHAR SINGH
|
00349
|
PSIB0000479
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667557775
|
|
KESHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
PATI
|
UT-10-003-047-002/179
(GOLDANDA)
|
3510003000NRG24071120230038670
|
07/11/2023
|
PAPPU SINGH
|
3510003WL006104
|
PAPPU SINGH
|
00349
|
PSIB0000479
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667557807
|
|
PAPPU SINGH S O DIWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
PATI
|
UT-10-003-065-001/137
(MACHHIYARH)
|
3510003000NRG24071120230038458
|
07/11/2023
|
DALIP SINGH
|
3510003WL006078
|
DALIP SINGH
|
00349
|
PSIB0000479
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667557768
|
|
DALIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
PATI
|
UT-10-003-065-001/137
(MACHHIYARH)
|
3510003000NRG24071120230038459
|
07/11/2023
|
DEVKI DEVI
|
3510003WL006078
|
DEVKI DEVI
|
00349
|
PSIB0000479
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667557772
|
|
DEVKI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
18
|
PATI
|
UT-10-003-065-001/141
(MACHHIYARH)
|
3510003000NRG24071120230038471
|
07/11/2023
|
CHANI DEVI
|
3510003WL006079
|
CHANI DEVI
|
00349
|
PSIB0000479
|
3220
|
3220
|
Rejected
|
19/01/2024
|
|
9667557800
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
PATI
|
UT-10-003-065-001/163
(MACHHIYARH)
|
3510003000NRG24071120230038472
|
07/11/2023
|
UMEDI DEVI
|
3510003WL006079
|
UMEDI DEVI
|
00349
|
PSIB0000479
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667557785
|
|
UMEDI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
20
|
PATI
|
UT-10-003-065-001/187
(MACHHIYARH)
|
3510003000NRG24071120230038460
|
07/11/2023
|
GOPAL DATT JOSHI
|
3510003WL006078
|
GOPAL DATT JOSHI
|
00349
|
PSIB0000479
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667557781
|
|
GOPAL DUTT SO LALMANI JOSHI
|
PUNJAB & SIND BANK(607087)
|
|
21
|
PATI
|
UT-10-003-065-001/192
(MACHHIYARH)
|
3510003000NRG24071120230038461
|
07/11/2023
|
shobha
|
3510003WL006078
|
shobha
|
00349
|
PSIB0000479
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667557798
|
|
Mrs. SHOBHA WO
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
PATI
|
UT-10-003-065-001/206
(MACHHIYARH)
|
3510003000NRG24071120230038462
|
07/11/2023
|
KAMLA DEVI
|
3510003WL006078
|
KAMLA DEVI
|
00349
|
PSIB0000479
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667557776
|
|
KAMALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
23
|
PATI
|
UT-10-003-065-001/231
(MACHHIYARH)
|
3510003000NRG24071120230038490
|
07/11/2023
|
Mamta joshi
|
3510003WL006082
|
Mamta joshi
|
00349
|
PSIB0000479
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667557795
|
|
MAMTA
|
PUNJAB & SIND BANK(607087)
|
|
24
|
PATI
|
UT-10-003-065-001/36
(MACHHIYARH)
|
3510003000NRG24071120230038463
|
07/11/2023
|
ARJUN SINGH
|
3510003WL006078
|
ARJUN SINGH
|
00349
|
PSIB0000479
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667557764
|
|
ARJUN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
PATI
|
UT-10-003-065-001/36
(MACHHIYARH)
|
3510003000NRG24071120230038464
|
07/11/2023
|
Kalawati Devi
|
3510003WL006078
|
Kalawati Devi
|
00349
|
PSIB0000479
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667557797
|
|
KALAWATI DEVI WO ARJUN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
PATI
|
UT-10-003-065-001/45
(MACHHIYARH)
|
3510003000NRG24071120230038466
|
07/11/2023
|
Devaki Devi
|
3510003WL006078
|
Devaki Devi
|
00349
|
PSIB0000479
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667557808
|
|
DEVAKI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
27
|
PATI
|
UT-10-003-065-001/50
(MACHHIYARH)
|
3510003000NRG24071120230038468
|
07/11/2023
|
MOHANI DEVI
|
3510003WL006078
|
MOHANI DEVI
|
00349
|
PSIB0000479
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667557786
|
|
MOHANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
28
|
PATI
|
UT-10-003-065-001/62
(MACHHIYARH)
|
3510003000NRG24071120230038473
|
07/11/2023
|
NARAYAN SINGH
|
3510003WL006079
|
NARAYAN SINGH
|
00349
|
PSIB0000479
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667557770
|
|
NARAYAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
PATI
|
UT-10-003-065-001/63
(MACHHIYARH)
|
3510003000NRG24071120230038469
|
07/11/2023
|
VIDYAWADI
|
3510003WL006078
|
VIDYAWADI
|
00349
|
PSIB0000479
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667557773
|
|
VIDYA DEVI WO TILOMANI
|
PUNJAB & SIND BANK(607087)
|
|
30
|
PATI
|
UT-10-003-065-001/72
(MACHHIYARH)
|
3510003000NRG24071120230038470
|
07/11/2023
|
GANGA DEVI
|
3510003WL006078
|
GANGA DEVI
|
00349
|
PSIB0000479
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667557769
|
|
GANGA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
31
|
PATI
|
UT-10-003-066-001/108
(MANGALLAKH)
|
3510003000NRG24071120230038647
|
07/11/2023
|
ANADI DEVI
|
3510003WL006102
|
ANADI DEVI
|
00349
|
PSIB0000479
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667557763
|
|
AANANDI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
32
|
PATI
|
UT-10-003-066-001/129
(MANGALLAKH)
|
3510003000NRG24071120230038648
|
07/11/2023
|
RAM SINGH
|
3510003WL006102
|
RAM SINGH
|
00349
|
PSIB0000479
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667557765
|
|
RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
PATI
|
UT-10-003-066-001/53
(MANGALLAKH)
|
3510003000NRG24071120230038653
|
07/11/2023
|
BHAGIRATHI DEVI
|
3510003WL006102
|
BHAGIRATHI DEVI
|
00349
|
PSIB0000479
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667557771
|
|
BHAGRATHI W O DAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57500
|
57500
|
|
|
|
|
|
|
|
|
34
|
PATI
|
UT-10-003-025-002/43
(GAHATORA)
|
3510003000NRG24071120230038505
|
07/11/2023
|
DEVKI DEVI
|
3510003WL006086
|
DEVKI DEVI
|
00415
|
SBIN0001655
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667557792
|
|
DEVAKIDEVIWOPRUSHTUMGAHTO
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
35
|
PATI
|
UT-10-003-025-002/47
(GAHATORA)
|
3510003000NRG24071120230038506
|
07/11/2023
|
NEEMA DEVI
|
3510003WL006086
|
NEEMA DEVI
|
00415
|
SBIN0007656
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667557791
|
|
MR NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATI
|
UT-10-003-037-001/155
(KARAULI)
|
3510003000NRG24071120230038671
|
07/11/2023
|
JEET RAM
|
3510003WL006105
|
JEET RAM
|
00415
|
SBIN0007656
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667557809
|
|
JEETRAMSOCHEITRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
37
|
PATI
|
UT-10-003-037-001/25
(KARAULI)
|
3510003000NRG24071120230038672
|
07/11/2023
|
VIMLA
|
3510003WL006105
|
VIMLA
|
00415
|
SBIN0007656
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667557796
|
|
MRS VIMLA VIMLA
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATI
|
UT-10-003-037-002/70
(KARAULI)
|
3510003000NRG24071120230038673
|
07/11/2023
|
HARISH SINGH
|
3510003WL006106
|
HARISH SINGH
|
00415
|
SBIN0007656
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667557799
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATI
|
UT-10-003-037-002/70
(KARAULI)
|
3510003000NRG24071120230038674
|
07/11/2023
|
MUNNI BOHARA
|
3510003WL006106
|
MUNNI BOHARA
|
00415
|
SBIN0007656
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667557812
|
|
MUNNI BOHARA DO CHATUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
40
|
PATI
|
UT-10-003-060-001/46
(BALATARI)
|
3510003000NRG24071120230038645
|
07/11/2023
|
GANGA DEVI
|
3510003WL006101
|
GANGA DEVI
|
00415
|
SBIN0007656
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667557787
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATI
|
UT-10-003-066-001/211
(MANGALLAKH)
|
3510003000NRG24071120230038649
|
07/11/2023
|
PRAKASH RAM
|
3510003WL006102
|
PRAKASH RAM
|
00415
|
SBIN0007656
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667557803
|
|
MR PRAKASH RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATI
|
UT-10-003-069-001/10
(RAMAK)
|
3510003000NRG24071120230038654
|
07/11/2023
|
Laxmi dutt joshi
|
3510003WL006103
|
Laxmi dutt joshi
|
00415
|
SBIN0007656
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667557811
|
|
LAXMI DATT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PATI
|
UT-10-003-069-001/119
(RAMAK)
|
3510003000NRG24071120230038655
|
07/11/2023
|
NARAYAN DATT
|
3510003WL006103
|
NARAYAN DATT
|
00415
|
SBIN0007656
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667557782
|
|
NARAYANDUTTSOTULARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
44
|
PATI
|
UT-10-003-069-001/144
(RAMAK)
|
3510003000NRG24071120230038657
|
07/11/2023
|
KHILANAND
|
3510003WL006103
|
KHILANAND
|
00415
|
SBIN0007656
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667557784
|
|
MR KHILANAND
|
STATE BANK OF INDIA(508548)
|
|
45
|
PATI
|
UT-10-003-069-001/145
(RAMAK)
|
3510003000NRG24071120230038659
|
07/11/2023
|
BHUWAN CHANDRA
|
3510003WL006103
|
BHUWAN CHANDRA
|
00415
|
SBIN0007656
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667557789
|
|
MR BHUVAN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
46
|
PATI
|
UT-10-003-069-001/155
(RAMAK)
|
3510003000NRG24071120230038661
|
07/11/2023
|
JANKI DEVI
|
3510003WL006103
|
JANKI DEVI
|
00415
|
SBIN0007656
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667557780
|
|
MS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PATI
|
UT-10-003-069-001/155
(RAMAK)
|
3510003000NRG24071120230038660
|
07/11/2023
|
PRAKASH CHANDRA
|
3510003WL006103
|
PRAKASH CHANDRA
|
00415
|
SBIN0007656
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667557779
|
|
MR PRAKASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
48
|
PATI
|
UT-10-003-069-001/16
(RAMAK)
|
3510003000NRG24071120230038663
|
07/11/2023
|
DEVKI DEVI
|
3510003WL006103
|
DEVKI DEVI
|
00415
|
SBIN0007656
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667557788
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
PATI
|
UT-10-003-069-001/16
(RAMAK)
|
3510003000NRG24071120230038662
|
07/11/2023
|
PREM BALLABH
|
3510003WL006103
|
PREM BALLABH
|
00415
|
SBIN0007656
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667557777
|
|
PREM BALLABH
|
STATE BANK OF INDIA(508548)
|
|
50
|
PATI
|
UT-10-003-069-001/22
(RAMAK)
|
3510003000NRG24071120230038666
|
07/11/2023
|
ANAND BALLABH
|
3510003WL006103
|
ANAND BALLABH
|
00415
|
SBIN0007656
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667557810
|
|
ANAND BALLABH S/O L M BALLABH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PATI
|
UT-10-003-069-001/22
(RAMAK)
|
3510003000NRG24071120230038664
|
07/11/2023
|
MUNNI DEVI
|
3510003WL006103
|
MUNNI DEVI
|
00415
|
SBIN0007656
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667557783
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PATI
|
UT-10-003-069-001/22
(RAMAK)
|
3510003000NRG24071120230038665
|
07/11/2023
|
REKHA
|
3510003WL006103
|
REKHA
|
00415
|
SBIN0007656
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667557805
|
|
REKHA JOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PATI
|
UT-10-003-069-001/28
(RAMAK)
|
3510003000NRG24071120230038668
|
07/11/2023
|
CHANDRASHEKHAR
|
3510003WL006103
|
CHANDRASHEKHAR
|
00415
|
SBIN0007656
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667557778
|
|
CHANDRASHAKHERSOBHAWANIDA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50370
|
50370
|
|
|
|
|
|
|
|
|
54
|
PATI
|
UT-10-003-066-001/224
(MANGALLAKH)
|
3510003000NRG24071120230038650
|
07/11/2023
|
Naveen singh
|
3510003WL006102
|
Naveen singh
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667557813
|
|
NAVEEN SINGH S/O BACHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PATI
|
UT-10-003-066-001/239
(MANGALLAKH)
|
3510003000NRG24071120230038651
|
07/11/2023
|
LAXMAN SINGH
|
3510003WL006102
|
LAXMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667557804
|
|
Mr. LAXMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PATI
|
UT-10-003-069-001/130
(RAMAK)
|
3510003000NRG24071120230038656
|
07/11/2023
|
BHAGWATI DEVI
|
3510003WL006103
|
BHAGWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667557802
|
|
Mrs. BHAGWATI DEVI W/O GIRDHAR DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142370
|
142370
|
|
|
|
|
|
|
|