|
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
|
Kotabag
|
UT-08-002-009-001/3024
(Patalia)
|
3508002000NRG24160120240053483
|
16/01/2024
|
Beena Devi
|
3508002WL010463
|
Beena Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991771083
|
|
BEENANINWAL WO HARIS
|
BANK OF BARODA(606985)
|
|
2
|
Kotabag
|
UT-08-002-009-001/3025
(Patalia)
|
3508002000NRG24160120240053484
|
16/01/2024
|
Deepa Devi
|
3508002WL010463
|
Deepa Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991771084
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Kotabag
|
UT-08-002-009-001/6447
(Patalia)
|
3508002000NRG24160120240053485
|
16/01/2024
|
Hema Devi
|
3508002WL010463
|
Hema Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991771076
|
|
HEMA DEVI WO KISHANA
|
BANK OF BARODA(606985)
|
|
4
|
Kotabag
|
UT-08-002-009-001/6447
(Patalia)
|
3508002000NRG24160120240053486
|
16/01/2024
|
Kisnanand Nainwal
|
3508002WL010463
|
Kisnanand Nainwal
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991771085
|
|
KISHNANAND SO BHAWAN
|
BANK OF BARODA(606985)
|
|
5
|
Kotabag
|
UT-08-002-009-001/9001036
(Patalia)
|
3508002000NRG24160120240053466
|
16/01/2024
|
Ganesh dutt
|
3508002WL010458
|
Ganesh dutt
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991771075
|
|
GANESH DUTT SO DURG
|
BANK OF BARODA(606985)
|
|
6
|
Kotabag
|
UT-08-002-009-001/9003198
(Patalia)
|
3508002000NRG24160120240053467
|
16/01/2024
|
Tej singh bisht
|
3508002WL010458
|
Tej singh bisht
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991771116
|
|
TEJSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
7
|
Kotabag
|
UT-08-002-013-002/3002011
(Talia)
|
3508002000NRG24160120240053433
|
16/01/2024
|
Dinesh Chandra
|
3508002WL010447
|
Dinesh Chandra
|
00045
|
BARB0KOTABA
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1991771119
|
|
DINESHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
8
|
Kotabag
|
UT-08-002-013-002/3002011
(Talia)
|
3508002000NRG24160120240053432
|
16/01/2024
|
Pushpa Devi
|
3508002WL010447
|
Pushpa Devi
|
00045
|
BARB0KOTABA
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1991771117
|
|
PUSHPA SANWAL WO DIN
|
BANK OF BARODA(606985)
|
|
9
|
Kotabag
|
UT-08-002-013-002/3002011
(Talia)
|
3508002000NRG24160120240053434
|
16/01/2024
|
Vinod Sanwal
|
3508002WL010447
|
Vinod Sanwal
|
00045
|
BARB0KOTABA
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1991771079
|
|
VINOD SANWAL SO DINE
|
BANK OF BARODA(606985)
|
|
10
|
Kotabag
|
UT-08-002-013-002/3002017
(Talia)
|
3508002000NRG24160120240053436
|
16/01/2024
|
Jagdish Chandra
|
3508002WL010447
|
Jagdish Chandra
|
00045
|
BARB0KOTABA
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1991771113
|
|
JAGDISHCHANRASANWALSOPREM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
11
|
Kotabag
|
UT-08-002-013-002/3002017
(Talia)
|
3508002000NRG24160120240053435
|
16/01/2024
|
Prema Devi
|
3508002WL010447
|
Prema Devi
|
00045
|
BARB0KOTABA
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1991771078
|
|
PREMA WO PREM CHANDR
|
BANK OF BARODA(606985)
|
|
12
|
Kotabag
|
UT-08-002-015-001/22762
(Nauda)
|
3508002000NRG24160120240053602
|
16/01/2024
|
Nirmala daundiyal
|
3508002WL010490
|
Nirmala daundiyal
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991771089
|
|
NIRMALA DHOUDIYAL
|
BANK OF BARODA(606985)
|
|
13
|
Kotabag
|
UT-08-002-015-001/5000
(Nauda)
|
3508002000NRG24160120240053604
|
16/01/2024
|
munni bisht
|
3508002WL010490
|
munni bisht
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991771088
|
|
MUNNI BISHT
|
BANK OF BARODA(606985)
|
|
14
|
Kotabag
|
UT-08-002-015-001/5000
(Nauda)
|
3508002000NRG24160120240053603
|
16/01/2024
|
pratipal singh
|
3508002WL010490
|
pratipal singh
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991771082
|
|
PRATIPALSINGH S HEER
|
BANK OF BARODA(606985)
|
|
15
|
Kotabag
|
UT-08-002-015-001/5001116
(Nauda)
|
3508002000NRG24160120240053605
|
16/01/2024
|
Shyam lal
|
3508002WL010490
|
Shyam lal
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991771114
|
|
SHYAM LAL SO JODH RM
|
BANK OF BARODA(606985)
|
|
16
|
Kotabag
|
UT-08-002-015-001/5001117
(Nauda)
|
3508002000NRG24160120240053607
|
16/01/2024
|
Himani
|
3508002WL010490
|
Himani
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991771118
|
|
HIMANIARYA DO AMBARA
|
BANK OF BARODA(606985)
|
|
17
|
Kotabag
|
UT-08-002-015-001/5001117
(Nauda)
|
3508002000NRG24160120240053606
|
16/01/2024
|
Manju
|
3508002WL010490
|
Manju
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991771115
|
|
MANJU DEVI WO LATE A
|
BANK OF BARODA(606985)
|
|
18
|
Kotabag
|
UT-08-002-035-001/5000
(Bansi)
|
3508002000NRG24160120240053440
|
16/01/2024
|
leeladhar
|
3508002WL010449
|
leeladhar
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991771111
|
|
LILADHAR SO BALIRAM
|
BANK OF BARODA(606985)
|
|
19
|
Kotabag
|
UT-08-002-035-001/5001067
(Bansi)
|
3508002000NRG24160120240053441
|
16/01/2024
|
Bahadur singh
|
3508002WL010449
|
Bahadur singh
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991771086
|
|
BAHADURSINGHSODIWANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
20
|
Kotabag
|
UT-08-002-035-001/5001067
(Bansi)
|
3508002000NRG24160120240053442
|
16/01/2024
|
Hema Devi
|
3508002WL010449
|
Hema Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991771087
|
|
HEMADEVI WO BAHADURS
|
BANK OF BARODA(606985)
|
|
21
|
Kotabag
|
UT-08-002-035-001/5001079
(Bansi)
|
3508002000NRG24160120240053443
|
16/01/2024
|
Geeta Devi
|
3508002WL010449
|
Geeta Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991771112
|
|
GITADEVI WO GANASHRA
|
BANK OF BARODA(606985)
|
|
22
|
Kotabag
|
UT-08-002-035-002/5002068
(Bansi)
|
3508002000NRG24160120240053444
|
16/01/2024
|
Jeewanti Devi
|
3508002WL010449
|
Jeewanti Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991771081
|
|
JEEWANTIDEVIWODIWANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
23
|
Kotabag
|
UT-08-002-038-001/6452
(Geentigaon)
|
3508002000NRG24160120240053469
|
16/01/2024
|
Hema devi
|
3508002WL010459
|
Hema devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991771077
|
|
HEMA DEVI WO KESHAV
|
BANK OF BARODA(606985)
|
|
24
|
Kotabag
|
UT-08-002-038-001/6452
(Geentigaon)
|
3508002000NRG24160120240053468
|
16/01/2024
|
Keshav lal
|
3508002WL010459
|
Keshav lal
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991771080
|
|
KESHAV LAL SO INDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62790
|
62790
|
|
|
|
|
|
|
|
|
25
|
Kotabag
|
UT-08-001-012-001/80370
(Gabua)
|
3508001000NRG24160120240053239
|
16/01/2024
|
Kalu Ram
|
3508001WL010390
|
Kalu Ram
|
00112
|
YESB0NDCB01
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991771065
|
|
Mr. KALU RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
26
|
Kotabag
|
UT-08-001-012-001/80379
(Gabua)
|
3508001000NRG24160120240053286
|
16/01/2024
|
Nand Kishore
|
3508001WL010403
|
Nand Kishore
|
00303
|
NTBL0BAI019
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991771066
|
|
NAND KISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Kotabag
|
UT-08-001-046-004/80305
(Ratanpur)
|
3508001000NRG24160120240053254
|
16/01/2024
|
Sarvajeet Kaur
|
3508001WL010393
|
Sarvajeet Kaur
|
00303
|
NTBL0BAI019
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991771067
|
|
SARVJEETKAUR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
28
|
Kotabag
|
UT-08-001-012-001/22727
(Gabua)
|
3508001000NRG24160120240053276
|
16/01/2024
|
Hem Chandra Sati
|
3508001WL010403
|
Hem Chandra Sati
|
00415
|
SBIN0015458
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991771090
|
|
Mr. HEM CHANDRA SATI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Kotabag
|
UT-08-001-012-001/78733
(Gabua)
|
3508001000NRG24160120240053278
|
16/01/2024
|
Rekha Rani
|
3508001WL010403
|
Rekha Rani
|
00415
|
SBIN0015458
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991771095
|
|
MRS REKHA RANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kotabag
|
UT-08-001-012-001/78733
(Gabua)
|
3508001000NRG24160120240053277
|
16/01/2024
|
Veer Singh
|
3508001WL010403
|
Veer Singh
|
00415
|
SBIN0015458
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991771093
|
|
VEER SINGH SO MR MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Kotabag
|
UT-08-001-012-001/78736
(Gabua)
|
3508001000NRG24160120240053237
|
16/01/2024
|
Dharmendra Kamboj
|
3508001WL010390
|
Dharmendra Kamboj
|
00415
|
SBIN0015458
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1991771092
|
|
DHARMENDRA KAMBOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Kotabag
|
UT-08-001-012-001/78740
(Gabua)
|
3508001000NRG24160120240053279
|
16/01/2024
|
Harish Dogra
|
3508001WL010403
|
Harish Dogra
|
00415
|
SBIN0015458
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991771109
|
|
MR HARISH DOGRA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kotabag
|
UT-08-001-012-001/78741
(Gabua)
|
3508001000NRG24160120240053280
|
16/01/2024
|
Kapil Suyal
|
3508001WL010403
|
Kapil Suyal
|
00415
|
SBIN0015458
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991771107
|
|
KAPIL SUYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Kotabag
|
UT-08-001-012-001/78745
(Gabua)
|
3508001000NRG24160120240053283
|
16/01/2024
|
Chitra Bisht
|
3508001WL010403
|
Chitra Bisht
|
00415
|
SBIN0015458
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991771094
|
|
MRS CHITRA BISHT
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kotabag
|
UT-08-001-012-001/78760
(Gabua)
|
3508001000NRG24160120240053238
|
16/01/2024
|
kamla devi
|
3508001WL010390
|
kamla devi
|
00415
|
SBIN0015458
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991771096
|
|
KAMLADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
36
|
Kotabag
|
UT-08-001-012-001/78800
(Gabua)
|
3508001000NRG24160120240053284
|
16/01/2024
|
Dhani Ram
|
3508001WL010403
|
Dhani Ram
|
00415
|
SBIN0015458
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991771091
|
|
DHANI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Kotabag
|
UT-08-001-046-004/80012
(Ratanpur)
|
3508001000NRG24160120240053252
|
16/01/2024
|
Sarjeet Sigh
|
3508001WL010393
|
Sarjeet Sigh
|
00415
|
SBIN0015458
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991771108
|
|
SARJIT SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
38
|
Kotabag
|
UT-08-001-046-004/80305
(Ratanpur)
|
3508001000NRG24160120240053253
|
16/01/2024
|
Kabul Singh
|
3508001WL010393
|
Kabul Singh
|
00415
|
SBIN0015458
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991771110
|
|
KAWAL SINGH URF KABUL SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28290
|
28290
|
|
|
|
|
|
|
|
|
39
|
Kotabag
|
UT-08-001-007-004/81680
(Khempur)
|
3508001000NRG24160120240053232
|
16/01/2024
|
Palvinder Kaur
|
3508001WL010390
|
Palvinder Kaur
|
00415
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991771106
|
|
Mrs. PALVINDER KAUR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Kotabag
|
UT-08-001-012-001/78741
(Gabua)
|
3508001000NRG24160120240053281
|
16/01/2024
|
Tara Suyal
|
3508001WL010403
|
Tara Suyal
|
00415
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991771104
|
|
MR NARAIN DATT SUYAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kotabag
|
UT-08-001-012-001/78742
(Gabua)
|
3508001000NRG24160120240053282
|
16/01/2024
|
Mayank Singh
|
3508001WL010403
|
Mayank Singh
|
00415
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991771105
|
|
MR MAYANK SINGH ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kotabag
|
UT-08-002-009-001/3017
(Patalia)
|
3508002000NRG24160120240053482
|
16/01/2024
|
Ganga Devi
|
3508002WL010463
|
Ganga Devi
|
00415
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991771099
|
|
GANGA DEVI
|
BANK OF BARODA(606985)
|
|
43
|
Kotabag
|
UT-08-002-009-001/6447
(Patalia)
|
3508002000NRG24160120240053487
|
16/01/2024
|
Suraj Nainwal
|
3508002WL010463
|
Suraj Nainwal
|
00415
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991771097
|
|
Mr. SURAJ NAINWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Kotabag
|
UT-08-001-007-002/11296
(Khempur)
|
3508001000NRG24160120240053229
|
16/01/2024
|
Bhagwati Verma
|
3508001WL010390
|
Bhagwati Verma
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991771124
|
|
Mrs. BHAGWATI VERMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Kotabag
|
UT-08-001-007-002/22563
(Khempur)
|
3508001000NRG24160120240053230
|
16/01/2024
|
Vinod Verma
|
3508001WL010390
|
Vinod Verma
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991771102
|
|
Mr. VINOD .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Kotabag
|
UT-08-001-007-003/81644
(Khempur)
|
3508001000NRG24160120240053231
|
16/01/2024
|
Manoj Pandey
|
3508001WL010390
|
Manoj Pandey
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991771123
|
|
Mr. MANOJ PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Kotabag
|
UT-08-001-012-001/22543
(Gabua)
|
3508001000NRG24160120240053233
|
16/01/2024
|
Pushpa Devi
|
3508001WL010390
|
Pushpa Devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1991771103
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Kotabag
|
UT-08-001-012-001/77512
(Gabua)
|
3508001000NRG24160120240053234
|
16/01/2024
|
Jagir Singh
|
3508001WL010390
|
Jagir Singh
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991771068
|
|
Mr. JAGEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Kotabag
|
UT-08-001-012-001/77513
(Gabua)
|
3508001000NRG24160120240053235
|
16/01/2024
|
Hardeep Singh
|
3508001WL010390
|
Hardeep Singh
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991771069
|
|
Mr. HARDEEP SIINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Kotabag
|
UT-08-001-012-003/6049
(Gabua)
|
3508001000NRG24160120240053244
|
16/01/2024
|
Jagdish Chandra
|
3508001WL010390
|
Jagdish Chandra
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991771100
|
|
JAGDISH CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Kotabag
|
UT-08-002-009-001/4017
(Patalia)
|
3508002000NRG24160120240053464
|
16/01/2024
|
chandrashekar
|
3508002WL010458
|
chandrashekar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991771098
|
|
Mr. CHANDRA SHEKHAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Kotabag
|
UT-08-002-009-001/4017
(Patalia)
|
3508002000NRG24160120240053465
|
16/01/2024
|
renu sanwal
|
3508002WL010458
|
renu sanwal
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991771101
|
|
RENU SANWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29670
|
29670
|
|
|
|
|
|
|
|
|
53
|
Kotabag
|
UT-08-001-012-001/77528
(Gabua)
|
3508001000NRG24160120240053236
|
16/01/2024
|
Anand Kumar
|
3508001WL010390
|
Anand Kumar
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991771073
|
|
ANAND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Kotabag
|
UT-08-001-012-001/78800
(Gabua)
|
3508001000NRG24160120240053285
|
16/01/2024
|
Anandi Devi
|
3508001WL010403
|
Anandi Devi
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991771122
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kotabag
|
UT-08-001-012-003/40453
(Gabua)
|
3508001000NRG24160120240053240
|
16/01/2024
|
KUNTI DEVI
|
3508001WL010390
|
KUNTI DEVI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991771074
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Kotabag
|
UT-08-001-012-003/40475
(Gabua)
|
3508001000NRG24160120240053241
|
16/01/2024
|
mahesh ram
|
3508001WL010390
|
mahesh ram
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991771121
|
|
MAHESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Kotabag
|
UT-08-001-012-003/40485
(Gabua)
|
3508001000NRG24160120240053242
|
16/01/2024
|
SANTOSH KUMAR
|
3508001WL010390
|
SANTOSH KUMAR
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991771071
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Kotabag
|
UT-08-001-012-003/6049
(Gabua)
|
3508001000NRG24160120240053243
|
16/01/2024
|
Naveen Chandra
|
3508001WL010390
|
Naveen Chandra
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991771120
|
|
NAVEEN CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Kotabag
|
UT-08-001-012-003/77412
(Gabua)
|
3508001000NRG24160120240053245
|
16/01/2024
|
Chandan Ram
|
3508001WL010390
|
Chandan Ram
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991771072
|
|
CHANDAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Kotabag
|
UT-08-001-012-003/77416
(Gabua)
|
3508001000NRG24160120240053246
|
16/01/2024
|
Leela Ram
|
3508001WL010390
|
Leela Ram
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991771070
|
|
LEELA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14030
|
14030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141910
|
141910
|
|
|
|
|
|
|
|