|
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
|
PUROLA
|
UT-01-002-005-002/163
(KURDA)
|
3501002000NRG24200120240229655
|
20/01/2024
|
RANVEER SINGH
|
3501002WL029014
|
RANVEER SINGH
|
00112
|
YESB0DCBU07
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138299536
|
|
MR RANBEER LAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
PUROLA
|
UT-01-002-012-002/230
(CHANDELI)
|
3501002000NRG24200120240228805
|
20/01/2024
|
ANJANA
|
3501002WL028905
|
ANJANA
|
00112
|
YESB0DCBU07
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138299540
|
|
ANJANADEVIWORAJANLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
PUROLA
|
UT-01-002-012-002/230
(CHANDELI)
|
3501002000NRG24200120240228804
|
20/01/2024
|
RAJAN LAL
|
3501002WL028905
|
RAJAN LAL
|
00112
|
YESB0DCBU07
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138299541
|
|
RAJANLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
PUROLA
|
UT-01-002-012-002/39
(CHANDELI)
|
3501002000NRG24200120240228810
|
20/01/2024
|
SAPNA
|
3501002WL028905
|
SAPNA
|
00112
|
YESB0DCBU07
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138299641
|
|
SAPANAWOMANOJKUMAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
PUROLA
|
UT-01-002-012-002/81
(CHANDELI)
|
3501002000NRG24200120240228862
|
20/01/2024
|
RESHAMA
|
3501002WL028910
|
RESHAMA
|
00112
|
YESB0DCBU07
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138299545
|
|
RESHMA W/O DEVIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PUROLA
|
UT-01-002-026-001/126
(MATH)
|
3501002000NRG24200120240228677
|
20/01/2024
|
KIRENDRA
|
3501002WL028878
|
KIRENDRA
|
00112
|
YESB0DCBU07
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138299640
|
|
KENDRA SINGH SO CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PUROLA
|
UT-01-002-026-001/354
(MATH)
|
3501002000NRG24200120240228684
|
20/01/2024
|
VIPENDRA
|
3501002WL028880
|
VIPENDRA
|
00112
|
YESB0DCBU07
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2138299546
|
|
VIPENDRAKUMARSOBIJLU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
PUROLA
|
UT-01-002-026-001/43
(MATH)
|
3501002000NRG24200120240228685
|
20/01/2024
|
SAYBU
|
3501002WL028880
|
SAYBU
|
00112
|
YESB0DCBU07
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2138299537
|
|
SAYABULALSOHARALAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
PUROLA
|
UT-01-002-026-003/241
(MATH)
|
3501002000NRG24200120240228678
|
20/01/2024
|
SUNITA
|
3501002WL028878
|
SUNITA
|
00112
|
YESB0DCBU07
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2138299543
|
|
SUNITADEVIWORAJENDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
10
|
PUROLA
|
UT-01-002-030-001/37
(BINAI)
|
3501002000NRG24200120240229472
|
20/01/2024
|
SHUSHEEL KUMAR
|
3501002WL028998
|
SHUSHEEL KUMAR
|
00112
|
YESB0DCBU07
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138299643
|
|
SUSHEEL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PUROLA
|
UT-01-002-030-001/46
(BINAI)
|
3501002000NRG24200120240229479
|
20/01/2024
|
YESWANT
|
3501002WL028998
|
YESWANT
|
00112
|
YESB0DCBU07
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138299538
|
|
YASHBANT SINGH S/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PUROLA
|
UT-01-002-030-001/48
(BINAI)
|
3501002000NRG24200120240229483
|
20/01/2024
|
GAJENDRA SINGH
|
3501002WL028998
|
GAJENDRA SINGH
|
00112
|
YESB0DCBU07
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138299539
|
|
GAJANDERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
13
|
PUROLA
|
UT-01-002-034-001/15
(SUKDALA)
|
3501002000NRG24200120240228909
|
20/01/2024
|
RAMESH
|
3501002WL028917
|
RAMESH
|
00112
|
YESB0DCBU07
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138299642
|
|
RAMESHPRASHADSEMWAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
14
|
PUROLA
|
UT-01-002-034-001/231
(SUKDALA)
|
3501002000NRG24200120240229675
|
20/01/2024
|
PREETI
|
3501002WL029016
|
PREETI
|
00112
|
YESB0DCBU07
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138299542
|
|
PRITIBIJALWANDOMARAKANDIP
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
15
|
PUROLA
|
UT-01-002-034-001/231
(SUKDALA)
|
3501002000NRG24200120240229674
|
20/01/2024
|
UMASHANKAR
|
3501002WL029016
|
UMASHANKAR
|
00112
|
YESB0DCBU07
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138299544
|
|
UMASANKARGAIROLA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40480
|
40480
|
|
|
|
|
|
|
|
|
16
|
PUROLA
|
UT-01-002-027-001/208
(MAHARGAON)
|
3501002000NRG24200120240229012
|
20/01/2024
|
SANGEETA
|
3501002WL028937
|
SANGEETA
|
00303
|
NTBL0PUR128
|
230
|
230
|
Processed
|
25/03/2024
|
|
2138299551
|
|
SANGEETA
|
THE NAINITAL BANK LIMITED(508573)
|
|
17
|
PUROLA
|
UT-01-002-030-001/211
(BINAI)
|
3501002000NRG24200120240229471
|
20/01/2024
|
BINITA
|
3501002WL028998
|
BINITA
|
00303
|
NTBL0PUR128
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138299552
|
|
MISS VINEETA DO BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
PUROLA
|
UT-01-002-038-003/167
(SHRIKOT)
|
3501002000NRG24200120240229660
|
20/01/2024
|
SONAM
|
3501002WL029014
|
SONAM
|
00303
|
NTBL0PUR128
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138299553
|
|
SONAM U/G SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
19
|
PUROLA
|
UT-01-002-002-001/253
(KANTARI)
|
3501002000NRG24200120240229464
|
20/01/2024
|
SUCHITA
|
3501002WL028997
|
SUCHITA
|
00354
|
PUNB0206700
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138299554
|
|
SUCHITRA RANA D/O JAYVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
20
|
PUROLA
|
UT-01-002-018-001/189
(NAGJHALA)
|
3501002000NRG24200120240229018
|
20/01/2024
|
SANTOSHI
|
3501002WL028940
|
SANTOSHI
|
00354
|
PUNB0226700
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138299556
|
|
SANTOSHI W/O UENDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PUROLA
|
UT-01-002-018-004/100
(NAGJHALA)
|
3501002000NRG24200120240229019
|
20/01/2024
|
SASHI BALA
|
3501002WL028940
|
SASHI BALA
|
00354
|
PUNB0226700
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2138299562
|
|
SHASHIBALA W/O RAJVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PUROLA
|
UT-01-002-018-004/89
(NAGJHALA)
|
3501002000NRG24200120240229020
|
20/01/2024
|
TREPAN SINGH
|
3501002WL028940
|
TREPAN SINGH
|
00354
|
PUNB0226700
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138299572
|
|
TREPANSINGH S/O BHALAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PUROLA
|
UT-01-002-018-004/90
(NAGJHALA)
|
3501002000NRG24200120240229021
|
20/01/2024
|
KULA DEVI
|
3501002WL028940
|
KULA DEVI
|
00354
|
PUNB0226700
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138299632
|
|
KULA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PUROLA
|
UT-01-002-025-001/95
(POUNTI)
|
3501002000NRG24200120240229676
|
20/01/2024
|
RAJENDAR SINGH
|
3501002WL029017
|
RAJENDAR SINGH
|
00354
|
PUNB0226700
|
2760
|
2760
|
Rejected
|
25/03/2024
|
|
2138299638
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
PUROLA
|
UT-01-002-025-002/51
(POUNTI)
|
3501002000NRG24200120240229677
|
20/01/2024
|
SURPAL SINGH
|
3501002WL029017
|
SURPAL SINGH
|
00354
|
PUNB0226700
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138299567
|
|
SURPAL SINGH S/O SUNDRAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PUROLA
|
UT-01-002-029-001/207
(RAMA)
|
3501002000NRG24200120240228689
|
20/01/2024
|
KRISHNA
|
3501002WL028882
|
KRISHNA
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138299559
|
|
ASHIKA UG KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PUROLA
|
UT-01-002-029-001/237
(RAMA)
|
3501002000NRG24200120240228690
|
20/01/2024
|
MINIKA
|
3501002WL028882
|
MINIKA
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138299563
|
|
MISS MINIKA
|
STATE BANK OF INDIA(508548)
|
|
28
|
PUROLA
|
UT-01-002-029-001/237
(RAMA)
|
3501002000NRG24200120240228691
|
20/01/2024
|
SUDHAMA VISWAKARMA
|
3501002WL028882
|
SUDHAMA VISWAKARMA
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138299564
|
|
SUDHAMA VISHV KERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PUROLA
|
UT-01-002-029-001/31-A
(RAMA)
|
3501002000NRG24200120240228693
|
20/01/2024
|
ANKITA
|
3501002WL028882
|
ANKITA
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138299581
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PUROLA
|
UT-01-002-029-001/31-A
(RAMA)
|
3501002000NRG24200120240228692
|
20/01/2024
|
PARVEEN KUMAR
|
3501002WL028882
|
PARVEEN KUMAR
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138299565
|
|
PRAVEEN KUMAR S/O VIJAY PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PUROLA
|
UT-01-002-029-001/50
(RAMA)
|
3501002000NRG24200120240228694
|
20/01/2024
|
VIKRAM
|
3501002WL028882
|
VIKRAM
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138299555
|
|
VIKRIYA S/O MEJARU
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PUROLA
|
UT-01-002-029-001/50
(RAMA)
|
3501002000NRG24200120240228695
|
20/01/2024
|
VIMLA
|
3501002WL028882
|
VIMLA
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138299637
|
|
BIMLA DEVI W-O VIKRAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PUROLA
|
UT-01-002-029-001/98
(RAMA)
|
3501002000NRG24200120240228697
|
20/01/2024
|
VINITA DEVI
|
3501002WL028882
|
VINITA DEVI
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138299560
|
|
VINITA DEVI WO VIRENDER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PUROLA
|
UT-01-002-029-001/98
(RAMA)
|
3501002000NRG24200120240228696
|
20/01/2024
|
VIRENDRA LAL
|
3501002WL028882
|
VIRENDRA LAL
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138299568
|
|
VIRENDRA LAL S/O SURPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PUROLA
|
UT-01-002-029-001/99
(RAMA)
|
3501002000NRG24200120240228698
|
20/01/2024
|
DABLI
|
3501002WL028882
|
DABLI
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138299558
|
|
DABALI DEVI W-O VIJAYAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PUROLA
|
UT-01-002-031-001/175
(SAR)
|
3501002000NRG24200120240229678
|
20/01/2024
|
Dineshlal
|
3501002WL029018
|
Dineshlal
|
00354
|
PUNB0226700
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138299635
|
|
DINESH LAL
|
HDFC BANK LTD(607152)
|
|
37
|
PUROLA
|
UT-01-002-031-002/197
(SAR)
|
3501002000NRG24200120240229679
|
20/01/2024
|
NEELI DEVI
|
3501002WL029018
|
NEELI DEVI
|
00354
|
PUNB0226700
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138299573
|
|
NEELI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PUROLA
|
UT-01-002-031-003/128
(SAR)
|
3501002000NRG24200120240229680
|
20/01/2024
|
DIPENDRA SINGH
|
3501002WL029019
|
DIPENDRA SINGH
|
00354
|
PUNB0226700
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138299633
|
|
DIPENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PUROLA
|
UT-01-002-031-003/71
(SAR)
|
3501002000NRG24200120240229682
|
20/01/2024
|
AINA DEVI
|
3501002WL029019
|
AINA DEVI
|
00354
|
PUNB0226700
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138299570
|
|
AINA W/O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PUROLA
|
UT-01-002-040-001/125
(WESTI PALLI)
|
3501002000NRG24200120240229662
|
20/01/2024
|
JHANPULIYA
|
3501002WL029015
|
JHANPULIYA
|
00354
|
PUNB0226700
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138299634
|
|
MR JHAPULIYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
PUROLA
|
UT-01-002-040-001/125
(WESTI PALLI)
|
3501002000NRG24200120240229663
|
20/01/2024
|
SUMI DEVI
|
3501002WL029015
|
SUMI DEVI
|
00354
|
PUNB0226700
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138299561
|
|
SUMI DEVI WO JHANPULYA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PUROLA
|
UT-01-002-040-001/206
(WESTI PALLI)
|
3501002000NRG24200120240229664
|
20/01/2024
|
BALVEER LAL
|
3501002WL029015
|
BALVEER LAL
|
00354
|
PUNB0226700
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138299569
|
|
BALVEER LAL S/O JHAPULYA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PUROLA
|
UT-01-002-040-001/206
(WESTI PALLI)
|
3501002000NRG24200120240229665
|
20/01/2024
|
SAROJ
|
3501002WL029015
|
SAROJ
|
00354
|
PUNB0226700
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138299636
|
|
SAROJ W-O BALVIR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PUROLA
|
UT-01-002-040-001/21
(WESTI PALLI)
|
3501002000NRG24200120240229667
|
20/01/2024
|
SUNA DEVI
|
3501002WL029015
|
SUNA DEVI
|
00354
|
PUNB0226700
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138299571
|
|
SUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PUROLA
|
UT-01-002-040-001/223
(WESTI PALLI)
|
3501002000NRG24200120240229668
|
20/01/2024
|
LOKENDRA SINGH
|
3501002WL029015
|
LOKENDRA SINGH
|
00354
|
PUNB0226700
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138299566
|
|
LOKENDR SINGH S/O BIJENDR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PUROLA
|
UT-01-002-040-001/93
(WESTI PALLI)
|
3501002000NRG24200120240229670
|
20/01/2024
|
SHISHPALI
|
3501002WL029015
|
SHISHPALI
|
00354
|
PUNB0226700
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138299557
|
|
SHEESHAPALI W-O JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74980
|
74980
|
|
|
|
|
|
|
|
|
47
|
PUROLA
|
UT-01-002-012-002/193
(CHANDELI)
|
3501002000NRG24200120240228859
|
20/01/2024
|
DHARMA DUTT
|
3501002WL028910
|
DHARMA DUTT
|
00354
|
PUNB0278000
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138299630
|
|
DHARMANAND JOSHI SO PREM DUTT JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PUROLA
|
UT-01-002-012-002/28
(CHANDELI)
|
3501002000NRG24200120240228861
|
20/01/2024
|
ANJANA DEVI
|
3501002WL028910
|
ANJANA DEVI
|
00354
|
PUNB0278000
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138299629
|
|
ANJNA DEVI W/O SUBHASH JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PUROLA
|
UT-01-002-012-002/38
(CHANDELI)
|
3501002000NRG24200120240228808
|
20/01/2024
|
GUDENDAR SINGH
|
3501002WL028905
|
GUDENDAR SINGH
|
00354
|
PUNB0278000
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138299577
|
|
GUDENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PUROLA
|
UT-01-002-012-002/65
(CHANDELI)
|
3501002000NRG24200120240228812
|
20/01/2024
|
MEENA
|
3501002WL028905
|
MEENA
|
00354
|
PUNB0278000
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138299579
|
|
MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PUROLA
|
UT-01-002-012-002/65
(CHANDELI)
|
3501002000NRG24200120240228811
|
20/01/2024
|
SUSHIL KUMAR
|
3501002WL028905
|
SUSHIL KUMAR
|
00354
|
PUNB0278000
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138299582
|
|
SUSHIL KUMAR SO JHIPURI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PUROLA
|
UT-01-002-022-002/103
(PUJELI)
|
3501002000NRG24200120240229202
|
20/01/2024
|
KAVINDRA
|
3501002WL028963
|
KAVINDRA
|
00354
|
PUNB0278000
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2138299574
|
|
KAVINDRA KUMAR S/O MISHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PUROLA
|
UT-01-002-022-003/112
(PUJELI)
|
3501002000NRG24200120240229239
|
20/01/2024
|
NANTI DEVI
|
3501002WL028965
|
NANTI DEVI
|
00354
|
PUNB0278000
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2138299575
|
|
NANTI DEVI W/O JATNI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PUROLA
|
UT-01-002-026-001/262
(MATH)
|
3501002000NRG24200120240228687
|
20/01/2024
|
JEETPAL SINGH
|
3501002WL028881
|
JEETPAL SINGH
|
00354
|
PUNB0278000
|
920
|
920
|
Processed
|
25/03/2024
|
|
2138299631
|
|
JEETPAL S/O KRIPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
55
|
PUROLA
|
UT-01-002-026-001/263
(MATH)
|
3501002000NRG24200120240228688
|
20/01/2024
|
DIPENDRA SINGH
|
3501002WL028881
|
DIPENDRA SINGH
|
00354
|
PUNB0278000
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2138299576
|
|
DIPENDRA S/O KRIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PUROLA
|
UT-01-002-034-001/23
(SUKDALA)
|
3501002000NRG24200120240229673
|
20/01/2024
|
ROHIT
|
3501002WL029016
|
ROHIT
|
00354
|
PUNB0278000
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138299578
|
|
ROHIT GAIROLA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PUROLA
|
UT-01-002-038-003/167
(SHRIKOT)
|
3501002000NRG24200120240229659
|
20/01/2024
|
ANKIT KUMAR
|
3501002WL029014
|
ANKIT KUMAR
|
00354
|
PUNB0278000
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138299580
|
|
ANKIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
58
|
PUROLA
|
UT-01-002-002-001/197
(KANTARI)
|
3501002000NRG24200120240229462
|
20/01/2024
|
POONAM DEVI
|
3501002WL028997
|
POONAM DEVI
|
00354
|
PUNB0640800
|
920
|
920
|
Processed
|
25/03/2024
|
|
2138299591
|
|
POONAM RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PUROLA
|
UT-01-002-031-003/182
(SAR)
|
3501002000NRG24200120240229681
|
20/01/2024
|
LATA RAWAT
|
3501002WL029019
|
LATA RAWAT
|
00354
|
PUNB0640800
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138299623
|
|
LATA WO ARVIND SINGHRAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
60
|
PUROLA
|
UT-01-002-002-001/209
(KANTARI)
|
3501002000NRG24200120240229463
|
20/01/2024
|
KAVITA
|
3501002WL028997
|
KAVITA
|
00415
|
SBIN0003293
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2138299627
|
|
KAVITA CHAUHAN DO VIJENDRA CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
61
|
PUROLA
|
UT-01-002-012-002/28
(CHANDELI)
|
3501002000NRG24200120240228860
|
20/01/2024
|
SUBHASH JOSHI
|
3501002WL028910
|
SUBHASH JOSHI
|
00415
|
SBIN0003293
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138299590
|
|
SUBHASH JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PUROLA
|
UT-01-002-016-001/195
(DEVDHUNG)
|
3501002000NRG24200120240228711
|
20/01/2024
|
SANTOSHI
|
3501002WL028884
|
SANTOSHI
|
00415
|
SBIN0003293
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138299589
|
|
MISS SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
PUROLA
|
UT-01-002-016-001/195
(DEVDHUNG)
|
3501002000NRG24200120240228710
|
20/01/2024
|
VIJAY GAIROLA
|
3501002WL028884
|
VIJAY GAIROLA
|
00415
|
SBIN0003293
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138299586
|
|
MR VIJAY GAIROLA
|
STATE BANK OF INDIA(508548)
|
|
64
|
PUROLA
|
UT-01-002-016-001/59
(DEVDHUNG)
|
3501002000NRG24200120240228717
|
20/01/2024
|
ROSHANA DEVI
|
3501002WL028886
|
ROSHANA DEVI
|
00415
|
SBIN0003293
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138299547
|
|
ROSHNA DEVI W/O BHAGAT RAM
|
UNION BANK OF INDIA(508500)
|
|
65
|
PUROLA
|
UT-01-002-018-001/143
(NAGJHALA)
|
3501002000NRG24200120240229017
|
20/01/2024
|
JEET SINGH
|
3501002WL028940
|
JEET SINGH
|
00415
|
SBIN0003293
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138299639
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
PUROLA
|
UT-01-002-022-001/205
(PUJELI)
|
3501002000NRG24200120240229238
|
20/01/2024
|
PYARE LAL
|
3501002WL028965
|
PYARE LAL
|
00415
|
SBIN0003293
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2138299548
|
|
PYARE LAL
|
THE NAINITAL BANK LIMITED(508573)
|
|
67
|
PUROLA
|
UT-01-002-022-003/195
(PUJELI)
|
3501002000NRG24200120240229203
|
20/01/2024
|
AMITA
|
3501002WL028963
|
AMITA
|
00415
|
SBIN0003293
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2138299550
|
|
AMITA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
68
|
PUROLA
|
UT-01-002-030-001/43
(BINAI)
|
3501002000NRG24200120240229474
|
20/01/2024
|
TULSI
|
3501002WL028998
|
TULSI
|
00415
|
SBIN0003293
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138299585
|
|
MR TULSI LAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
PUROLA
|
UT-01-002-030-001/45
(BINAI)
|
3501002000NRG24200120240229478
|
20/01/2024
|
JAYSEELA DEVI
|
3501002WL028998
|
JAYSEELA DEVI
|
00415
|
SBIN0003293
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138299583
|
|
MRS JAYSEELA DAVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
PUROLA
|
UT-01-002-030-001/47
(BINAI)
|
3501002000NRG24200120240229481
|
20/01/2024
|
SOBENDRA SINGH
|
3501002WL028998
|
SOBENDRA SINGH
|
00415
|
SBIN0003293
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138299549
|
|
MR SOBENDRA SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
PUROLA
|
UT-01-002-030-001/49
(BINAI)
|
3501002000NRG24200120240229484
|
20/01/2024
|
BHUPENDRA
|
3501002WL028998
|
BHUPENDRA
|
00415
|
SBIN0003293
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138299584
|
|
MR BHOOPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
PUROLA
|
UT-01-002-034-001/184
(SUKDALA)
|
3501002000NRG24200120240229672
|
20/01/2024
|
KEDARI DEVI
|
3501002WL029016
|
KEDARI DEVI
|
00415
|
SBIN0003293
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2138299625
|
|
MRS KEDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
PUROLA
|
UT-01-002-035-001/113
(SUNALI)
|
3501002000NRG24200120240229656
|
20/01/2024
|
JOGRI
|
3501002WL029014
|
JOGRI
|
00415
|
SBIN0003293
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138299628
|
|
JOGADI W/O KUNDAN LAL
|
UNION BANK OF INDIA(508500)
|
|
74
|
PUROLA
|
UT-01-002-038-003/120
(SHRIKOT)
|
3501002000NRG24200120240229658
|
20/01/2024
|
PATI
|
3501002WL029014
|
PATI
|
00415
|
SBIN0003293
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138299626
|
|
PATI W/O JAIRU
|
UNION BANK OF INDIA(508500)
|
|
75
|
PUROLA
|
UT-01-002-038-003/39
(SHRIKOT)
|
3501002000NRG24200120240229661
|
20/01/2024
|
MUKESH KUMAR
|
3501002WL029014
|
MUKESH KUMAR
|
00415
|
SBIN0003293
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138299588
|
|
MUKESH KUMAR S/O RAJANIYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PUROLA
|
UT-01-002-040-001/21
(WESTI PALLI)
|
3501002000NRG24200120240229666
|
20/01/2024
|
VIJENDRA SINGH
|
3501002WL029015
|
VIJENDRA SINGH
|
00415
|
SBIN0003293
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138299587
|
|
MR BIJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
PUROLA
|
UT-01-002-040-001/223
(WESTI PALLI)
|
3501002000NRG24200120240229669
|
20/01/2024
|
BANITA
|
3501002WL029015
|
BANITA
|
00415
|
SBIN0003293
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138299624
|
|
MISS BANEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45080
|
45080
|
|
|
|
|
|
|
|
|
78
|
PUROLA
|
UT-01-002-016-001/38
(DEVDHUNG)
|
3501002000NRG24200120240228714
|
20/01/2024
|
DEVENDRA
|
3501002WL028886
|
DEVENDRA
|
00468
|
UBIN0566802
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138299600
|
|
DEVENDRA S/O MOORTIRAM
|
UNION BANK OF INDIA(508500)
|
|
79
|
PUROLA
|
UT-01-002-016-001/38
(DEVDHUNG)
|
3501002000NRG24200120240228715
|
20/01/2024
|
RAMILA
|
3501002WL028886
|
RAMILA
|
00468
|
UBIN0566802
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138299599
|
|
RAMILA W/O DEVENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
80
|
PUROLA
|
UT-01-002-016-001/59
(DEVDHUNG)
|
3501002000NRG24200120240228716
|
20/01/2024
|
BHAGWATI PRASAD
|
3501002WL028886
|
BHAGWATI PRASAD
|
00468
|
UBIN0566802
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138299603
|
|
BHAGWATI PRASAD S/O MOORTI RAM
|
UNION BANK OF INDIA(508500)
|
|
81
|
PUROLA
|
UT-01-002-016-001/69
(DEVDHUNG)
|
3501002000NRG24200120240228718
|
20/01/2024
|
RAMESH
|
3501002WL028886
|
RAMESH
|
00468
|
UBIN0566802
|
3220
|
3220
|
Rejected
|
25/03/2024
|
|
2138299609
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
PUROLA
|
UT-01-002-016-001/69
(DEVDHUNG)
|
3501002000NRG24200120240228719
|
20/01/2024
|
SARITA
|
3501002WL028886
|
SARITA
|
00468
|
UBIN0566802
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138299604
|
|
SARITA W/O RAMESH
|
UNION BANK OF INDIA(508500)
|
|
83
|
PUROLA
|
UT-01-002-016-002/148
(DEVDHUNG)
|
3501002000NRG24200120240228721
|
20/01/2024
|
ATARI DEVI
|
3501002WL028886
|
ATARI DEVI
|
00468
|
UBIN0566802
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138299598
|
|
ATRI DEVI W/O GHIRDARI
|
UNION BANK OF INDIA(508500)
|
|
84
|
PUROLA
|
UT-01-002-016-002/148
(DEVDHUNG)
|
3501002000NRG24200120240228720
|
20/01/2024
|
GIRDHARI LAL
|
3501002WL028886
|
GIRDHARI LAL
|
00468
|
UBIN0566802
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138299601
|
|
Mr. GIRDHARI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
PUROLA
|
UT-01-002-016-002/95
(DEVDHUNG)
|
3501002000NRG24200120240228712
|
20/01/2024
|
SUNITA
|
3501002WL028884
|
SUNITA
|
00468
|
UBIN0566802
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138299602
|
|
SUNITA W/O HARI KISAN
|
UNION BANK OF INDIA(508500)
|
|
86
|
PUROLA
|
UT-01-002-026-001/43
(MATH)
|
3501002000NRG24200120240228686
|
20/01/2024
|
NAGINA DEVI
|
3501002WL028880
|
NAGINA DEVI
|
00468
|
UBIN0566802
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2138299596
|
|
NAGINA WO SURESH
|
UNION BANK OF INDIA(508500)
|
|
87
|
PUROLA
|
UT-01-002-026-003/241
(MATH)
|
3501002000NRG24200120240228679
|
20/01/2024
|
SUSHILA DEVI
|
3501002WL028878
|
SUSHILA DEVI
|
00468
|
UBIN0566802
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2138299607
|
|
SHUSHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PUROLA
|
UT-01-002-030-001/196
(BINAI)
|
3501002000NRG24200120240229467
|
20/01/2024
|
SAYAMLAL
|
3501002WL028998
|
SAYAMLAL
|
00468
|
UBIN0566802
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138299606
|
|
SHYAM LAL S/O KALU
|
UNION BANK OF INDIA(508500)
|
|
89
|
PUROLA
|
UT-01-002-030-001/198
(BINAI)
|
3501002000NRG24200120240229468
|
20/01/2024
|
KULDEEP SINGH
|
3501002WL028998
|
KULDEEP SINGH
|
00468
|
UBIN0566802
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138299621
|
|
KULDEEP SINGH SO YASHWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
90
|
PUROLA
|
UT-01-002-030-001/42
(BINAI)
|
3501002000NRG24200120240229473
|
20/01/2024
|
SHYAMPYARI
|
3501002WL028998
|
SHYAMPYARI
|
00468
|
UBIN0566802
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138299622
|
|
SHYAMPYARI WO RAYAMOO LAL
|
UNION BANK OF INDIA(508500)
|
|
91
|
PUROLA
|
UT-01-002-030-001/43
(BINAI)
|
3501002000NRG24200120240229475
|
20/01/2024
|
JAGGI DEVI
|
3501002WL028998
|
JAGGI DEVI
|
00468
|
UBIN0566802
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138299592
|
|
JAGGI DEVI W/O TULSI
|
UNION BANK OF INDIA(508500)
|
|
92
|
PUROLA
|
UT-01-002-030-001/44
(BINAI)
|
3501002000NRG24200120240229476
|
20/01/2024
|
PINGAL DEI
|
3501002WL028998
|
PINGAL DEI
|
00468
|
UBIN0566802
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138299594
|
|
PINGAL DEI W/O KALAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
93
|
PUROLA
|
UT-01-002-030-001/46
(BINAI)
|
3501002000NRG24200120240229480
|
20/01/2024
|
KINDRA DEVI
|
3501002WL028998
|
KINDRA DEVI
|
00468
|
UBIN0566802
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138299595
|
|
KINDRA W/O YASHWANT
|
UNION BANK OF INDIA(508500)
|
|
94
|
PUROLA
|
UT-01-002-030-001/47
(BINAI)
|
3501002000NRG24200120240229482
|
20/01/2024
|
BHAJAN DEI
|
3501002WL028998
|
BHAJAN DEI
|
00468
|
UBIN0566802
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138299597
|
|
BHAJAN DEI W/O SOVENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
95
|
PUROLA
|
UT-01-002-030-001/49
(BINAI)
|
3501002000NRG24200120240229485
|
20/01/2024
|
SAVITRI DEVI
|
3501002WL028998
|
SAVITRI DEVI
|
00468
|
UBIN0566802
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138299593
|
|
SAVITRI DEVI W/O BHOOPENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
96
|
PUROLA
|
UT-01-002-035-001/56
(SUNALI)
|
3501002000NRG24200120240229657
|
20/01/2024
|
CHANDERMOHAN
|
3501002WL029014
|
CHANDERMOHAN
|
00468
|
UBIN0566802
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138299605
|
|
CHANDRA MOHAN S/O KUNDAN LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54050
|
54050
|
|
|
|
|
|
|
|
|
97
|
PUROLA
|
UT-01-002-002-001/174
(KANTARI)
|
3501002000NRG24200120240229460
|
20/01/2024
|
BANITA
|
3501002WL028997
|
BANITA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138299620
|
|
Mrs. BANEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
PUROLA
|
UT-01-002-002-001/174
(KANTARI)
|
3501002000NRG24200120240229459
|
20/01/2024
|
LAYBEER
|
3501002WL028997
|
LAYBEER
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138299610
|
|
Mr. LAYVAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
PUROLA
|
UT-01-002-002-001/187
(KANTARI)
|
3501002000NRG24200120240229461
|
20/01/2024
|
BALDEV
|
3501002WL028997
|
BALDEV
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138299619
|
|
Mr. BALDEV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
PUROLA
|
UT-01-002-002-001/47
(KANTARI)
|
3501002000NRG24200120240229465
|
20/01/2024
|
KABALI DEVI
|
3501002WL028997
|
KABALI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138299611
|
|
Mrs. KABLI DEVI W/O JHOON SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
PUROLA
|
UT-01-002-002-001/79
(KANTARI)
|
3501002000NRG24200120240229466
|
20/01/2024
|
LAYAVEER
|
3501002WL028997
|
LAYAVEER
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2138299612
|
|
Mr. LAYVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
PUROLA
|
UT-01-002-012-002/37
(CHANDELI)
|
3501002000NRG24200120240228807
|
20/01/2024
|
POONAM
|
3501002WL028905
|
POONAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138299614
|
|
Mrs. POONAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
PUROLA
|
UT-01-002-012-002/37
(CHANDELI)
|
3501002000NRG24200120240228806
|
20/01/2024
|
SHISHPAL SINGH
|
3501002WL028905
|
SHISHPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138299613
|
|
Mr. SHISHPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
PUROLA
|
UT-01-002-012-002/38
(CHANDELI)
|
3501002000NRG24200120240228809
|
20/01/2024
|
SUCHITA DEVI
|
3501002WL028905
|
SUCHITA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138299618
|
|
Mrs. SUCHITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
PUROLA
|
UT-01-002-024-001/108
(PORA)
|
3501002000NRG24200120240229671
|
20/01/2024
|
GANESH
|
3501002WL029016
|
GANESH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138299617
|
|
Mr. GANESH PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
PUROLA
|
UT-01-002-030-001/198
(BINAI)
|
3501002000NRG24200120240229469
|
20/01/2024
|
MANGITA
|
3501002WL028998
|
MANGITA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138299608
|
|
MANJITA RANA D/O VIKRAM SINGH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
PUROLA
|
UT-01-002-030-001/211
(BINAI)
|
3501002000NRG24200120240229470
|
20/01/2024
|
DEEPENDRA SINGH
|
3501002WL028998
|
DEEPENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138299616
|
|
Mr. DEEPENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
PUROLA
|
UT-01-002-030-001/45
(BINAI)
|
3501002000NRG24200120240229477
|
20/01/2024
|
YOGENDRA SINGH
|
3501002WL028998
|
YOGENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138299615
|
|
Mr. YOGENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31280
|
31280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
283820
|
283820
|
|
|
|
|
|
|
|