|
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-01-002-004-001/266
(KUMOLA)
|
3501002000NRG24140320240276714
|
14/03/2024
|
HARISH KUMAR
|
3501002WL035719
|
HARISH KUMAR
|
00112
|
YESB0DCBU07
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121911720
|
|
HARISH KUMAR
|
THE NAINITAL BANK LIMITED(508573)
|
|
2
|
PUROLA
|
UT-01-002-005-002/180
(KURDA)
|
3501002000NRG24140320240276716
|
14/03/2024
|
PANNA DEVI
|
3501002WL035721
|
PANNA DEVI
|
00112
|
YESB0DCBU07
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121911731
|
|
PANNA DEVI W/O BACHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUROLA
|
UT-01-002-005-002/217
(KURDA)
|
3501002000NRG24140320240276718
|
14/03/2024
|
PRIYANKA
|
3501002WL035721
|
PRIYANKA
|
00112
|
YESB0DCBU07
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121911719
|
|
PRIYANSHI UG UG PRIYANK DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PUROLA
|
UT-01-002-013-001/101
(CHAPTADI)
|
3501002000NRG24140320240276828
|
14/03/2024
|
KALA DEVI
|
3501002WL035737
|
KALA DEVI
|
00112
|
YESB0DCBU07
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121911733
|
|
KALADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
PUROLA
|
UT-01-002-013-001/107
(CHAPTADI)
|
3501002000NRG24140320240276829
|
14/03/2024
|
JAYVIR PATADI
|
3501002WL035737
|
JAYVIR PATADI
|
00112
|
YESB0DCBU07
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121911732
|
|
JAYVEER
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
PUROLA
|
UT-01-002-013-001/109
(CHAPTADI)
|
3501002000NRG24140320240276835
|
14/03/2024
|
BISHULA DEVI
|
3501002WL035738
|
BISHULA DEVI
|
00112
|
YESB0DCBU07
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121911682
|
|
BISHULAWOJAKIYA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
PUROLA
|
UT-01-002-013-001/109
(CHAPTADI)
|
3501002000NRG24140320240276834
|
14/03/2024
|
JAGTIYA
|
3501002WL035738
|
JAGTIYA
|
00112
|
YESB0DCBU07
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121911727
|
|
JAGATIYABISHULADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
PUROLA
|
UT-01-002-015-001/53
(DHAKARA)
|
3501002000NRG24140320240276430
|
14/03/2024
|
BHAGAT RAM
|
3501002WL035692
|
BHAGAT RAM
|
00112
|
YESB0DCBU07
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121911730
|
|
MANGATRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
PUROLA
|
UT-01-002-015-001/87
(DHAKARA)
|
3501002000NRG24140320240276432
|
14/03/2024
|
JINTIYA
|
3501002WL035692
|
JINTIYA
|
00112
|
YESB0DCBU07
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121911725
|
|
Mr. JITIYA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
PUROLA
|
UT-01-002-015-001/88
(DHAKARA)
|
3501002000NRG24140320240276433
|
14/03/2024
|
BHUDI LAL
|
3501002WL035692
|
BHUDI LAL
|
00112
|
YESB0DCBU07
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121911681
|
|
BUDDILALMEENADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
11
|
PUROLA
|
UT-01-002-015-001/88
(DHAKARA)
|
3501002000NRG24140320240276434
|
14/03/2024
|
MEENA DEVI
|
3501002WL035692
|
MEENA DEVI
|
00112
|
YESB0DCBU07
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121911724
|
|
MEENADEVIWOBUDHILAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
12
|
PUROLA
|
UT-01-002-035-001/43
(SUNALI)
|
3501002000NRG24140320240276745
|
14/03/2024
|
KUSHMA DEVI
|
3501002WL035728
|
KUSHMA DEVI
|
00112
|
YESB0DCBU07
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121911723
|
|
KUSAMA W/O MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
13
|
PUROLA
|
UT-01-002-035-001/43
(SUNALI)
|
3501002000NRG24140320240276744
|
14/03/2024
|
MOHAN SINGH
|
3501002WL035728
|
MOHAN SINGH
|
00112
|
YESB0DCBU07
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121911734
|
|
MOHAN SINGH S/O FATE SINGH
|
UNION BANK OF INDIA(508500)
|
|
14
|
PUROLA
|
UT-01-002-036-001/1
(SWEEL)
|
3501002000NRG24140320240276375
|
14/03/2024
|
RAJMOHAN SINGH
|
3501002WL035687
|
RAJMOHAN SINGH
|
00112
|
YESB0DCBU07
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121911728
|
|
RAJMOHANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
15
|
PUROLA
|
UT-01-002-036-001/1
(SWEEL)
|
3501002000NRG24140320240276376
|
14/03/2024
|
SHEALA DEVI
|
3501002WL035687
|
SHEALA DEVI
|
00112
|
YESB0DCBU07
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121911729
|
|
SHAILACHAUHAN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
16
|
PUROLA
|
UT-01-002-036-001/149
(SWEEL)
|
3501002000NRG24140320240276383
|
14/03/2024
|
SURESH KUMAR
|
3501002WL035687
|
SURESH KUMAR
|
00112
|
YESB0DCBU07
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121911721
|
|
SURESHSODURGALAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
17
|
PUROLA
|
UT-01-002-036-001/185
(SWEEL)
|
3501002000NRG24140320240276406
|
14/03/2024
|
RINKI
|
3501002WL035690
|
RINKI
|
00112
|
YESB0DCBU07
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121911683
|
|
MISS RINKU
|
STATE BANK OF INDIA(508548)
|
|
18
|
PUROLA
|
UT-01-002-036-001/38
(SWEEL)
|
3501002000NRG24140320240276384
|
14/03/2024
|
JANAK SINGH
|
3501002WL035687
|
JANAK SINGH
|
00112
|
YESB0DCBU07
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121911685
|
|
JANAKSINGHSOSABSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
19
|
PUROLA
|
UT-01-002-036-001/4
(SWEEL)
|
3501002000NRG24140320240276407
|
14/03/2024
|
RUKAM DEI
|
3501002WL035690
|
RUKAM DEI
|
00112
|
YESB0DCBU07
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121911722
|
|
RUKAMDEIWOSOBATSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
20
|
PUROLA
|
UT-01-002-038-002/55
(SHRIKOT)
|
3501002000NRG24140320240276740
|
14/03/2024
|
ANCHAL
|
3501002WL035727
|
ANCHAL
|
00112
|
YESB0DCBU07
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121911684
|
|
MISS AANCHAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
PUROLA
|
UT-01-002-038-003/100
(SHRIKOT)
|
3501002000NRG24140320240276741
|
14/03/2024
|
VIKRAM CHAND
|
3501002WL035727
|
VIKRAM CHAND
|
00112
|
YESB0DCBU07
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121911726
|
|
VIKRAMCAHND
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49220
|
49220
|
|
|
|
|
|
|
|
|
22
|
PUROLA
|
UT-01-002-005-001/282
(KURDA)
|
3501002000NRG24140320240276755
|
14/03/2024
|
KALPNA DEVI
|
3501002WL035730
|
KALPNA DEVI
|
00354
|
PUNB0278000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121911687
|
|
KALPANA DEVI D/O PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PUROLA
|
UT-01-002-009-001/166
(KHALADI)
|
3501002000NRG24140320240276832
|
14/03/2024
|
KHAJANI DEVI
|
3501002WL035738
|
KHAJANI DEVI
|
00354
|
PUNB0278000
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121911713
|
|
KHAZANI W/O SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PUROLA
|
UT-01-002-009-001/166
(KHALADI)
|
3501002000NRG24140320240276831
|
14/03/2024
|
SURESH KUMAR
|
3501002WL035738
|
SURESH KUMAR
|
00354
|
PUNB0278000
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121911717
|
|
SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PUROLA
|
UT-01-002-013-001/107
(CHAPTADI)
|
3501002000NRG24140320240276830
|
14/03/2024
|
CHANDA DEVI
|
3501002WL035737
|
CHANDA DEVI
|
00354
|
PUNB0278000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121911715
|
|
CHANDA DEVI W/O JAYVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PUROLA
|
UT-01-002-015-001/88
(DHAKARA)
|
3501002000NRG24140320240276435
|
14/03/2024
|
Reetu
|
3501002WL035692
|
Reetu
|
00354
|
PUNB0278000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121911690
|
|
REETU U/G MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PUROLA
|
UT-01-002-036-001/106
(SWEEL)
|
3501002000NRG24140320240276377
|
14/03/2024
|
SAMUNDRI DEVI
|
3501002WL035687
|
SAMUNDRI DEVI
|
00354
|
PUNB0278000
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121911712
|
|
SAMUDRI DEVI WO JITAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PUROLA
|
UT-01-002-036-001/121
(SWEEL)
|
3501002000NRG24140320240276378
|
14/03/2024
|
RAJIMA DEVI
|
3501002WL035687
|
RAJIMA DEVI
|
00354
|
PUNB0278000
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121911716
|
|
RAJIMA DEI W/O DHARMIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PUROLA
|
UT-01-002-036-001/185
(SWEEL)
|
3501002000NRG24140320240276405
|
14/03/2024
|
MAHABEER
|
3501002WL035690
|
MAHABEER
|
00354
|
PUNB0278000
|
2070
|
2070
|
Rejected
|
19/04/2024
|
|
3121911714
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
PUROLA
|
UT-01-002-038-002/55
(SHRIKOT)
|
3501002000NRG24140320240276739
|
14/03/2024
|
KULDEEP
|
3501002WL035727
|
KULDEEP
|
00354
|
PUNB0278000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121911689
|
|
KULDEEP SO VIKRAM CHAND
|
UNION BANK OF INDIA(508500)
|
|
31
|
PUROLA
|
UT-01-002-038-003/52
(SHRIKOT)
|
3501002000NRG24140320240276737
|
14/03/2024
|
ARUN KUMAR
|
3501002WL035726
|
ARUN KUMAR
|
00354
|
PUNB0278000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121911688
|
|
ARUN KUMAR SO KAMLEAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25300
|
25300
|
|
|
|
|
|
|
|
|
32
|
PUROLA
|
UT-01-002-005-001/240
(KURDA)
|
3501002000NRG24140320240276754
|
14/03/2024
|
PRIYANKA
|
3501002WL035730
|
PRIYANKA
|
00415
|
SBIN0003293
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121911692
|
|
MRS PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
33
|
PUROLA
|
UT-01-002-009-001/285
(KHALADI)
|
3501002000NRG24140320240276827
|
14/03/2024
|
AMIN CHAND
|
3501002WL035737
|
AMIN CHAND
|
00415
|
SBIN0003293
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121911707
|
|
AMEEN CHAND
|
THE NAINITAL BANK LIMITED(508573)
|
|
34
|
PUROLA
|
UT-01-002-035-001/121
(SUNALI)
|
3501002000NRG24140320240276743
|
14/03/2024
|
BHAGJEEN
|
3501002WL035728
|
BHAGJEEN
|
00415
|
SBIN0003293
|
460
|
460
|
Processed
|
19/04/2024
|
|
3121911711
|
|
MRS BHAAGJIN
|
STATE BANK OF INDIA(508548)
|
|
35
|
PUROLA
|
UT-01-002-036-001/123
(SWEEL)
|
3501002000NRG24140320240276379
|
14/03/2024
|
BEENA DEVI
|
3501002WL035687
|
BEENA DEVI
|
00415
|
SBIN0003293
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121911718
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PUROLA
|
UT-01-002-036-001/137
(SWEEL)
|
3501002000NRG24140320240276381
|
14/03/2024
|
TASVIRI DEVI
|
3501002WL035687
|
TASVIRI DEVI
|
00415
|
SBIN0003293
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121911709
|
|
MR TILAK CHAND CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
PUROLA
|
UT-01-002-036-001/137
(SWEEL)
|
3501002000NRG24140320240276380
|
14/03/2024
|
Tilak Chand
|
3501002WL035687
|
Tilak Chand
|
00415
|
SBIN0003293
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121911691
|
|
TILAK CHAND
|
THE NAINITAL BANK LIMITED(508573)
|
|
38
|
PUROLA
|
UT-01-002-036-001/141
(SWEEL)
|
3501002000NRG24140320240276382
|
14/03/2024
|
NEETU DEVI
|
3501002WL035687
|
NEETU DEVI
|
00415
|
SBIN0003293
|
460
|
460
|
Processed
|
19/04/2024
|
|
3121911693
|
|
MR SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
39
|
PUROLA
|
UT-01-002-036-001/182
(SWEEL)
|
3501002000NRG24140320240276404
|
14/03/2024
|
BHAGIRATHI DEVI
|
3501002WL035690
|
BHAGIRATHI DEVI
|
00415
|
SBIN0003293
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121911686
|
|
MR BHAGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PUROLA
|
UT-01-002-036-001/39
(SWEEL)
|
3501002000NRG24140320240276386
|
14/03/2024
|
BHAJAN SINGH
|
3501002WL035687
|
BHAJAN SINGH
|
00415
|
SBIN0003293
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121911708
|
|
MR BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
PUROLA
|
UT-01-002-038-003/52
(SHRIKOT)
|
3501002000NRG24140320240276738
|
14/03/2024
|
RAVITA DEVI
|
3501002WL035726
|
RAVITA DEVI
|
00415
|
SBIN0003293
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121911710
|
|
MISS RAVITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19550
|
19550
|
|
|
|
|
|
|
|
|
42
|
PUROLA
|
UT-01-002-005-001/111
(KURDA)
|
3501002000NRG24140320240276752
|
14/03/2024
|
Shubham
|
3501002WL035730
|
Shubham
|
00468
|
UBIN0566802
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121911694
|
|
SHUBHAM RAWAT SO SHARVAN RAWAT
|
UNION BANK OF INDIA(508500)
|
|
43
|
PUROLA
|
UT-01-002-005-001/20
(KURDA)
|
3501002000NRG24140320240276753
|
14/03/2024
|
KENDRI DEVI
|
3501002WL035730
|
KENDRI DEVI
|
00468
|
UBIN0566802
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121911705
|
|
KENDRI DEVI WO BALVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
44
|
PUROLA
|
UT-01-002-005-002/217
(KURDA)
|
3501002000NRG24140320240276717
|
14/03/2024
|
CHAMAN LAL
|
3501002WL035721
|
CHAMAN LAL
|
00468
|
UBIN0566802
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121911706
|
|
CHAMAN LAL S/O RATANYA
|
UNION BANK OF INDIA(508500)
|
|
45
|
PUROLA
|
UT-01-002-015-001/53
(DHAKARA)
|
3501002000NRG24140320240276431
|
14/03/2024
|
RAJESH KUMAR
|
3501002WL035692
|
RAJESH KUMAR
|
00468
|
UBIN0566802
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121911698
|
|
RAJESH KUMAR S/O MANGAT RAM
|
UNION BANK OF INDIA(508500)
|
|
46
|
PUROLA
|
UT-01-002-038-002/157
(SHRIKOT)
|
3501002000NRG24140320240276725
|
14/03/2024
|
MANJARI DEVI
|
3501002WL035723
|
MANJARI DEVI
|
00468
|
UBIN0566802
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121911697
|
|
MANJRI DEVI
|
UNION BANK OF INDIA(508500)
|
|
47
|
PUROLA
|
UT-01-002-038-003/100
(SHRIKOT)
|
3501002000NRG24140320240276742
|
14/03/2024
|
SUSHILA
|
3501002WL035727
|
SUSHILA
|
00468
|
UBIN0566802
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121911704
|
|
SUSHILA W/O VIKRAM
|
UNION BANK OF INDIA(508500)
|
|
48
|
PUROLA
|
UT-01-002-038-003/104
(SHRIKOT)
|
3501002000NRG24140320240276735
|
14/03/2024
|
KAMLESH
|
3501002WL035726
|
KAMLESH
|
00468
|
UBIN0566802
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121911703
|
|
KAMLESH S/O GYANU
|
UNION BANK OF INDIA(508500)
|
|
49
|
PUROLA
|
UT-01-002-038-003/104
(SHRIKOT)
|
3501002000NRG24140320240276736
|
14/03/2024
|
SUNITA
|
3501002WL035726
|
SUNITA
|
00468
|
UBIN0566802
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121911696
|
|
SUNITA W/O KAMLESH
|
UNION BANK OF INDIA(508500)
|
|
50
|
PUROLA
|
UT-01-002-038-003/14
(SHRIKOT)
|
3501002000NRG24140320240276726
|
14/03/2024
|
REENA DEVI
|
3501002WL035723
|
REENA DEVI
|
00468
|
UBIN0566802
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121911695
|
|
REENA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24840
|
24840
|
|
|
|
|
|
|
|
|
51
|
PUROLA
|
UT-01-002-009-001/188
(KHALADI)
|
3501002000NRG24140320240276833
|
14/03/2024
|
CHANDRI
|
3501002WL035738
|
CHANDRI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121911701
|
|
Mrs. CHANDI DEVI W/O JANGLU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
PUROLA
|
UT-01-002-036-001/16
(SWEEL)
|
3501002000NRG24140320240276403
|
14/03/2024
|
PAILADI DEVI
|
3501002WL035690
|
PAILADI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121911699
|
|
PRAHALADIWOJHAPARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
53
|
PUROLA
|
UT-01-002-036-001/38
(SWEEL)
|
3501002000NRG24140320240276385
|
14/03/2024
|
SANTOSHI DEVI
|
3501002WL035687
|
SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121911702
|
|
Mr. SANTOSHI DEVI W/O JANAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
PUROLA
|
UT-01-002-036-001/39
(SWEEL)
|
3501002000NRG24140320240276387
|
14/03/2024
|
RAMPYARI DEVI
|
3501002WL035687
|
RAMPYARI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121911700
|
|
Mrs. RAMPYARI DEVI W/O BHAJAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127650
|
127650
|
|
|
|
|
|
|
|