|
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-01-002-001-001/310
(KANDIYALGAON)
|
3501002000NRG24230120240231805
|
23/01/2024
|
GAMBHIR SINGH
|
3501002WL029282
|
GAMBHIR SINGH
|
00112
|
YESB0DCBU07
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141070006
|
|
GAMBHEERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
2
|
PUROLA
|
UT-01-002-004-001/84
(KUMOLA)
|
3501002000NRG24230120240231785
|
23/01/2024
|
GURUDEV SINGH
|
3501002WL029278
|
GURUDEV SINGH
|
00112
|
YESB0DCBU07
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141069954
|
|
GURUDEVSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
PUROLA
|
UT-01-002-038-001/55
(SHRIKOT)
|
3501002000NRG24230120240231778
|
23/01/2024
|
BALVEER
|
3501002WL029274
|
BALVEER
|
00112
|
YESB0DCBU07
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141069953
|
|
MR BALVEER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
4
|
PUROLA
|
UT-01-002-001-001/118
(KANDIYALGAON)
|
3501002000NRG24230120240231707
|
23/01/2024
|
HARIKISHAN SINGH
|
3501002WL029267
|
HARIKISHAN SINGH
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141069992
|
|
HARIKISHANSINGHSOJAYAPLS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
PUROLA
|
UT-01-002-001-001/250
(KANDIYALGAON)
|
3501002000NRG24230120240231807
|
23/01/2024
|
RANJAN DASS
|
3501002WL029283
|
RANJAN DASS
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141069987
|
|
RAJANDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PUROLA
|
UT-01-002-001-001/250
(KANDIYALGAON)
|
3501002000NRG24230120240231808
|
23/01/2024
|
SAYAM KALI
|
3501002WL029283
|
SAYAM KALI
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141069956
|
|
SHYAMALEE W/O RAJENDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PUROLA
|
UT-01-002-001-001/251
(KANDIYALGAON)
|
3501002000NRG24230120240231803
|
23/01/2024
|
BHAJAN DASS
|
3501002WL029281
|
BHAJAN DASS
|
00354
|
PUNB0226700
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141069969
|
|
BHAJAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PUROLA
|
UT-01-002-001-001/251
(KANDIYALGAON)
|
3501002000NRG24230120240231804
|
23/01/2024
|
RAJU DEVI
|
3501002WL029281
|
RAJU DEVI
|
00354
|
PUNB0226700
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141069989
|
|
RAJU DEVI W/O BHAJAN DASH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PUROLA
|
UT-01-002-001-001/310
(KANDIYALGAON)
|
3501002000NRG24230120240231806
|
23/01/2024
|
SUNITA DEVI
|
3501002WL029282
|
SUNITA DEVI
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141069962
|
|
Mrs. SUNITA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
PUROLA
|
UT-01-002-001-001/330
(KANDIYALGAON)
|
3501002000NRG24230120240231709
|
23/01/2024
|
SANTOSHI DEVI
|
3501002WL029267
|
SANTOSHI DEVI
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141069984
|
|
SANTOSHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PUROLA
|
UT-01-002-011-001/171
(GUNDIYATGAON)
|
3501002000NRG24230120240231741
|
23/01/2024
|
RAMSOYA DEVI
|
3501002WL029270
|
RAMSOYA DEVI
|
00354
|
PUNB0226700
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141069968
|
|
RAMSOYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PUROLA
|
UT-01-002-011-001/197
(GUNDIYATGAON)
|
3501002000NRG24230120240231742
|
23/01/2024
|
SANTARI LAL
|
3501002WL029270
|
SANTARI LAL
|
00354
|
PUNB0226700
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141070004
|
|
SANTARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PUROLA
|
UT-01-002-011-001/229
(GUNDIYATGAON)
|
3501002000NRG24230120240231743
|
23/01/2024
|
RAJULI
|
3501002WL029270
|
RAJULI
|
00354
|
PUNB0226700
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141069959
|
|
RAJULI DEVI W/O -SOTI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PUROLA
|
UT-01-002-011-001/247
(GUNDIYATGAON)
|
3501002000NRG24230120240231744
|
23/01/2024
|
BHADARU
|
3501002WL029270
|
BHADARU
|
00354
|
PUNB0226700
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141070007
|
|
BADRU S/O KHELU
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PUROLA
|
UT-01-002-011-001/247
(GUNDIYATGAON)
|
3501002000NRG24230120240231745
|
23/01/2024
|
DWARA DEVI
|
3501002WL029270
|
DWARA DEVI
|
00354
|
PUNB0226700
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141069996
|
|
DAWARA DEVI W/O BADARU
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PUROLA
|
UT-01-002-011-001/300
(GUNDIYATGAON)
|
3501002000NRG24230120240232015
|
23/01/2024
|
JAGMOHAN
|
3501002WL029322
|
JAGMOHAN
|
00354
|
PUNB0226700
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141069991
|
|
JAGMOHAN S/O INDRU
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PUROLA
|
UT-01-002-011-001/300
(GUNDIYATGAON)
|
3501002000NRG24230120240232014
|
23/01/2024
|
SANTI DEVI
|
3501002WL029322
|
SANTI DEVI
|
00354
|
PUNB0226700
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141069963
|
|
SHANTI DEVI W/O INDRU
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PUROLA
|
UT-01-002-011-001/303
(GUNDIYATGAON)
|
3501002000NRG24230120240231746
|
23/01/2024
|
JEERI DEVI
|
3501002WL029270
|
JEERI DEVI
|
00354
|
PUNB0226700
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141069967
|
|
JEERI DEVI W/O JATANI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PUROLA
|
UT-01-002-011-001/345
(GUNDIYATGAON)
|
3501002000NRG24230120240232016
|
23/01/2024
|
ANIL
|
3501002WL029322
|
ANIL
|
00354
|
PUNB0226700
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141069960
|
|
ANIL KUMAR S/O INDRU
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PUROLA
|
UT-01-002-011-001/345
(GUNDIYATGAON)
|
3501002000NRG24230120240232017
|
23/01/2024
|
NILAM
|
3501002WL029322
|
NILAM
|
00354
|
PUNB0226700
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141069995
|
|
NEELAM DEVI W/O- ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PUROLA
|
UT-01-002-011-001/364
(GUNDIYATGAON)
|
3501002000NRG24230120240231747
|
23/01/2024
|
BIRENDAR
|
3501002WL029270
|
BIRENDAR
|
00354
|
PUNB0226700
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141069985
|
|
VIRENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PUROLA
|
UT-01-002-011-001/364
(GUNDIYATGAON)
|
3501002000NRG24230120240231748
|
23/01/2024
|
HARSHI
|
3501002WL029270
|
HARSHI
|
00354
|
PUNB0226700
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141069970
|
|
HRASHI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PUROLA
|
UT-01-002-018-001/127
(NAGJHALA)
|
3501002000NRG24230120240231710
|
23/01/2024
|
ANITA DEVI
|
3501002WL029267
|
ANITA DEVI
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141070002
|
|
ANITA WO DARMIYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PUROLA
|
UT-01-002-018-001/150
(NAGJHALA)
|
3501002000NRG24230120240231712
|
23/01/2024
|
SARITA
|
3501002WL029267
|
SARITA
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141069999
|
|
SARITA W-O VIRENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PUROLA
|
UT-01-002-018-001/178
(NAGJHALA)
|
3501002000NRG24230120240231713
|
23/01/2024
|
JAGMOHAN SINGH
|
3501002WL029267
|
JAGMOHAN SINGH
|
00354
|
PUNB0226700
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141069957
|
|
JAG MOHAN SINGH PAWAR S/O RAJENDAR SING
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PUROLA
|
UT-01-002-018-002/10
(NAGJHALA)
|
3501002000NRG24230120240231780
|
23/01/2024
|
JAGMOHAN
|
3501002WL029275
|
JAGMOHAN
|
00354
|
PUNB0226700
|
3220
|
3220
|
Rejected
|
25/03/2024
|
|
2141070005
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
PUROLA
|
UT-01-002-018-002/10
(NAGJHALA)
|
3501002000NRG24230120240231781
|
23/01/2024
|
SUNITA
|
3501002WL029275
|
SUNITA
|
00354
|
PUNB0226700
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141069958
|
|
SUNEETA DEVI W-O JAGAMOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PUROLA
|
UT-01-002-018-002/198
(NAGJHALA)
|
3501002000NRG24230120240231782
|
23/01/2024
|
JAIBEER
|
3501002WL029275
|
JAIBEER
|
00354
|
PUNB0226700
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141069955
|
|
JAYVEER S/O AKLU
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PUROLA
|
UT-01-002-018-002/25
(NAGJHALA)
|
3501002000NRG24230120240231715
|
23/01/2024
|
SANJEEVA DEVI
|
3501002WL029267
|
SANJEEVA DEVI
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141069998
|
|
SANJEETA DEVI W-O VIJAY PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PUROLA
|
UT-01-002-018-002/25
(NAGJHALA)
|
3501002000NRG24230120240231714
|
23/01/2024
|
VIJAY KUMAR
|
3501002WL029267
|
VIJAY KUMAR
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141069961
|
|
VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PUROLA
|
UT-01-002-018-002/35
(NAGJHALA)
|
3501002000NRG24230120240231716
|
23/01/2024
|
MOHAN LAL
|
3501002WL029267
|
MOHAN LAL
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141070003
|
|
RCFILED***MOHAN LAL S/O KRIPALU
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PUROLA
|
UT-01-002-018-004/158
(NAGJHALA)
|
3501002000NRG24230120240231717
|
23/01/2024
|
CHANDER KISHOR
|
3501002WL029267
|
CHANDER KISHOR
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141069986
|
|
CHANDRA KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PUROLA
|
UT-01-002-018-004/93
(NAGJHALA)
|
3501002000NRG24230120240231720
|
23/01/2024
|
MUNNI DEVI
|
3501002WL029267
|
MUNNI DEVI
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141069994
|
|
MUNNI DEVI W/O- VIJAYPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PUROLA
|
UT-01-002-018-004/93
(NAGJHALA)
|
3501002000NRG24230120240231719
|
23/01/2024
|
VIJAYPAL SINGH
|
3501002WL029267
|
VIJAYPAL SINGH
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141069966
|
|
VIJAYPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PUROLA
|
UT-01-002-018-004/97
(NAGJHALA)
|
3501002000NRG24230120240231721
|
23/01/2024
|
AJAYPAL
|
3501002WL029267
|
AJAYPAL
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141069997
|
|
AJAY PAL S/O- HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PUROLA
|
UT-01-002-018-004/98
(NAGJHALA)
|
3501002000NRG24230120240231723
|
23/01/2024
|
BHAJAN SINGH
|
3501002WL029267
|
BHAJAN SINGH
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141069965
|
|
BHAJAN SINGH S/O BALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PUROLA
|
UT-01-002-018-004/98
(NAGJHALA)
|
3501002000NRG24230120240231722
|
23/01/2024
|
VIRENDER SINGH
|
3501002WL029267
|
VIRENDER SINGH
|
00354
|
PUNB0226700
|
2990
|
2990
|
Rejected
|
25/03/2024
|
|
2141069990
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
PUROLA
|
UT-01-002-032-001/10
(SYALUKA)
|
3501002000NRG24230120240232010
|
23/01/2024
|
LOKENDRA SINGH
|
3501002WL029321
|
LOKENDRA SINGH
|
00354
|
PUNB0226700
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141069993
|
|
LOKENDRA SINGH S/O- NEELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PUROLA
|
UT-01-002-032-001/133
(SYALUKA)
|
3501002000NRG24230120240231775
|
23/01/2024
|
BHUM DEI
|
3501002WL029272
|
BHUM DEI
|
00354
|
PUNB0226700
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141069964
|
|
BHUMDEI W/O TARA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PUROLA
|
UT-01-002-032-001/133
(SYALUKA)
|
3501002000NRG24230120240231776
|
23/01/2024
|
RAJKUMAR
|
3501002WL029272
|
RAJKUMAR
|
00354
|
PUNB0226700
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141069988
|
|
RAJ KUMAR S/O TARA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PUROLA
|
UT-01-002-032-001/31
(SYALUKA)
|
3501002000NRG24230120240232011
|
23/01/2024
|
GAJENDRA SINGH
|
3501002WL029321
|
GAJENDRA SINGH
|
00354
|
PUNB0226700
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141070001
|
|
GAJENDAR SINGH S/O NEELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PUROLA
|
UT-01-002-032-001/31
(SYALUKA)
|
3501002000NRG24230120240232012
|
23/01/2024
|
POONAM
|
3501002WL029321
|
POONAM
|
00354
|
PUNB0226700
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141070000
|
|
POONAM W/O GAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105340
|
105340
|
|
|
|
|
|
|
|
|
43
|
PUROLA
|
UT-01-002-001-001/309
(KANDIYALGAON)
|
3501002000NRG24230120240231809
|
23/01/2024
|
ANAND SINGH
|
3501002WL029284
|
ANAND SINGH
|
00354
|
PUNB0278000
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141069983
|
|
ANAND SINGH S/O GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PUROLA
|
UT-01-002-018-001/127
(NAGJHALA)
|
3501002000NRG24230120240231711
|
23/01/2024
|
ROHIT PANWAR
|
3501002WL029267
|
ROHIT PANWAR
|
00354
|
PUNB0278000
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141069972
|
|
ROHIT PANWAR
|
THE NAINITAL BANK LIMITED(508573)
|
|
45
|
PUROLA
|
UT-01-002-027-001/223
(MAHARGAON)
|
3501002000NRG24230120240231784
|
23/01/2024
|
NAGINA
|
3501002WL029277
|
NAGINA
|
00354
|
PUNB0278000
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141069971
|
|
NAGINA DEVI W/O PRAVEEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
46
|
PUROLA
|
UT-01-002-001-001/309
(KANDIYALGAON)
|
3501002000NRG24230120240231810
|
23/01/2024
|
SONA DEVI
|
3501002WL029284
|
SONA DEVI
|
00415
|
SBIN0003293
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141069980
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PUROLA
|
UT-01-002-001-001/330
(KANDIYALGAON)
|
3501002000NRG24230120240231708
|
23/01/2024
|
CHARAN SINGH
|
3501002WL029267
|
CHARAN SINGH
|
00415
|
SBIN0003293
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141069982
|
|
CHARANSINGHSOJAYPALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
48
|
PUROLA
|
UT-01-002-026-001/189
(MATH)
|
3501002000NRG24230120240231783
|
23/01/2024
|
VEPIN
|
3501002WL029276
|
VEPIN
|
00415
|
SBIN0003293
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141069981
|
|
MR VIPIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
PUROLA
|
UT-01-002-032-001/95
(SYALUKA)
|
3501002000NRG24230120240232013
|
23/01/2024
|
DIPENDRA SINGH
|
3501002WL029321
|
DIPENDRA SINGH
|
00415
|
SBIN0003293
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141069979
|
|
MR DIPENDERA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
50
|
PUROLA
|
UT-01-002-016-001/13
(DEVDHUNG)
|
3501002000NRG24230120240231740
|
23/01/2024
|
SOBAN DEI
|
3501002WL029269
|
SOBAN DEI
|
00468
|
UBIN0566802
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141069977
|
|
SOBAN DEE W/O JAYAPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
51
|
PUROLA
|
UT-01-002-038-001/55
(SHRIKOT)
|
3501002000NRG24230120240231779
|
23/01/2024
|
ROSHANI
|
3501002WL029274
|
ROSHANI
|
00468
|
UBIN0566802
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141069973
|
|
ROSHANI W/O BALBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
52
|
PUROLA
|
UT-01-002-038-001/60
(SHRIKOT)
|
3501002000NRG24230120240231777
|
23/01/2024
|
HIRA DEVI
|
3501002WL029273
|
HIRA DEVI
|
00468
|
UBIN0566802
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141069978
|
|
HEERA DEVI W/O RAM LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
53
|
PUROLA
|
UT-01-002-001-001/118
(KANDIYALGAON)
|
3501002000NRG24230120240231706
|
23/01/2024
|
SONA DEVI
|
3501002WL029267
|
SONA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141069975
|
|
SUNA DEI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PUROLA
|
UT-01-002-004-001/80
(KUMOLA)
|
3501002000NRG24230120240231786
|
23/01/2024
|
KUNDAN DINGH
|
3501002WL029279
|
KUNDAN DINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141069976
|
|
KUNDAN SINGH S/O RAJPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
55
|
PUROLA
|
UT-01-002-018-004/158
(NAGJHALA)
|
3501002000NRG24230120240231718
|
23/01/2024
|
KUMARI DEVI
|
3501002WL029267
|
KUMARI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141069974
|
|
Mrs. KUMARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150190
|
150190
|
|
|
|
|
|
|
|