|
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-01-002-001-001/372
(KANDIYALGAON)
|
3501002000NRG24120220240246646
|
12/02/2024
|
SULEKH SINGH
|
3501002WL031613
|
SULEKH SINGH
|
00112
|
YESB0DCBU07
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797577598
|
|
SULEKH PANWAR S/O SH JAYPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PUROLA
|
UT-01-002-001-001/382
(KANDIYALGAON)
|
3501002000NRG24120220240246637
|
12/02/2024
|
YASVEER SINGH
|
3501002WL031611
|
YASVEER SINGH
|
00112
|
YESB0DCBU07
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797577577
|
|
YASHVEER SINGH PANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PUROLA
|
UT-01-002-001-001/90
(KANDIYALGAON)
|
3501002000NRG24120220240246641
|
12/02/2024
|
ANITA
|
3501002WL031612
|
ANITA
|
00112
|
YESB0DCBU07
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797577580
|
|
ANITADEVIKANDIYALWOYASHPA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
PUROLA
|
UT-01-002-003-001/202
(KARDA)
|
3501002000NRG24120220240246761
|
12/02/2024
|
SAROJ
|
3501002WL031659
|
SAROJ
|
00112
|
YESB0DCBU07
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797577582
|
|
SAROJDEVIMOHANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
PUROLA
|
UT-01-002-003-001/213
(KARDA)
|
3501002000NRG24120220240246758
|
12/02/2024
|
RAJESHWARI
|
3501002WL031657
|
RAJESHWARI
|
00112
|
YESB0DCBU07
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797577579
|
|
RAJESHWERIWOHARDEVSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
PUROLA
|
UT-01-002-003-001/246
(KARDA)
|
3501002000NRG24120220240246762
|
12/02/2024
|
SOMKALI
|
3501002WL031660
|
SOMKALI
|
00112
|
YESB0DCBU07
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797577600
|
|
SOMKALIWOPRAKASHCHANDRA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
PUROLA
|
UT-01-002-006-001/106
(KOTI)
|
3501002000NRG24120220240246625
|
12/02/2024
|
PARVEENA
|
3501002WL031605
|
PARVEENA
|
00112
|
YESB0DCBU07
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797577591
|
|
PARVINA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
PUROLA
|
UT-01-002-006-001/87
(KOTI)
|
3501002000NRG24120220240246626
|
12/02/2024
|
BIMLA
|
3501002WL031605
|
BIMLA
|
00112
|
YESB0DCBU07
|
460
|
460
|
Processed
|
10/04/2024
|
|
2797577603
|
|
VIMALADEVIWOJEEWA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
PUROLA
|
UT-01-002-007-002/105
(KORNA)
|
3501002000NRG24120220240246843
|
12/02/2024
|
MEENA
|
3501002WL031696
|
MEENA
|
00112
|
YESB0DCBU07
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797577593
|
|
MEENA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
10
|
PUROLA
|
UT-01-002-007-002/117
(KORNA)
|
3501002000NRG24120220240246846
|
12/02/2024
|
SUMAN DEVI
|
3501002WL031696
|
SUMAN DEVI
|
00112
|
YESB0DCBU07
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797577592
|
|
SUMANRAWATWORAVINDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
11
|
PUROLA
|
UT-01-002-007-002/150
(KORNA)
|
3501002000NRG24120220240246850
|
12/02/2024
|
SURESH
|
3501002WL031696
|
SURESH
|
00112
|
YESB0DCBU07
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797577602
|
|
SURESHDASSSOCHANDANDAS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
12
|
PUROLA
|
UT-01-002-013-001/138
(CHAPTADI)
|
3501002000NRG24120220240246743
|
12/02/2024
|
SAPANA
|
3501002WL031648
|
SAPANA
|
00112
|
YESB0DCBU07
|
460
|
460
|
Processed
|
10/04/2024
|
|
2797577601
|
|
SAPANAWOGOVINDLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
13
|
PUROLA
|
UT-01-002-013-001/83
(CHAPTADI)
|
3501002000NRG24120220240246738
|
12/02/2024
|
NISHA
|
3501002WL031645
|
NISHA
|
00112
|
YESB0DCBU07
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797577578
|
|
NISHAWOSANJAYKUMAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
14
|
PUROLA
|
UT-01-002-013-001/87
(CHAPTADI)
|
3501002000NRG24120220240246740
|
12/02/2024
|
MEENA DEVI
|
3501002WL031646
|
MEENA DEVI
|
00112
|
YESB0DCBU07
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797577597
|
|
MEENA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
15
|
PUROLA
|
UT-01-002-013-001/87
(CHAPTADI)
|
3501002000NRG24120220240246739
|
12/02/2024
|
VINOD KUMAR
|
3501002WL031646
|
VINOD KUMAR
|
00112
|
YESB0DCBU07
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797577584
|
|
VINODKUMARSOJAKIYA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
16
|
PUROLA
|
UT-01-002-015-001/97
(DHAKARA)
|
3501002000NRG24120220240246746
|
12/02/2024
|
INDER SINGH
|
3501002WL031650
|
INDER SINGH
|
00112
|
YESB0DCBU07
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797577583
|
|
INDERSINGHSHEELADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
17
|
PUROLA
|
UT-01-002-019-001/177
(NETRI)
|
3501002000NRG24120220240246787
|
12/02/2024
|
BHUSAN LAL
|
3501002WL031677
|
BHUSAN LAL
|
00112
|
YESB0DCBU07
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797577604
|
|
BHUSHANLALSOPRADHUMAN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
18
|
PUROLA
|
UT-01-002-026-001/23
(MATH)
|
3501002000NRG24120220240246776
|
12/02/2024
|
KRISHANA DEVI
|
3501002WL031669
|
KRISHANA DEVI
|
00112
|
YESB0DCBU07
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797577586
|
|
KRISHNA W/O SHAILENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
19
|
PUROLA
|
UT-01-002-026-001/23
(MATH)
|
3501002000NRG24120220240246775
|
12/02/2024
|
SAILENDRA SINGH
|
3501002WL031669
|
SAILENDRA SINGH
|
00112
|
YESB0DCBU07
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797577585
|
|
SHAILDENDRA SINGH S/O SHURVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
20
|
PUROLA
|
UT-01-002-026-003/201
(MATH)
|
3501002000NRG24120220240246627
|
12/02/2024
|
CHANDRMOHAN
|
3501002WL031606
|
CHANDRMOHAN
|
00112
|
YESB0DCBU07
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797577590
|
|
CHANDRAMOHANSINGHRANA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
21
|
PUROLA
|
UT-01-002-028-001/105
(MAIRANA)
|
3501002000NRG24120220240246769
|
12/02/2024
|
JAGMOHAN
|
3501002WL031666
|
JAGMOHAN
|
00112
|
YESB0DCBU07
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797577594
|
|
JAGMOHANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
22
|
PUROLA
|
UT-01-002-028-001/105
(MAIRANA)
|
3501002000NRG24120220240246770
|
12/02/2024
|
SAROJANI DEVI
|
3501002WL031666
|
SAROJANI DEVI
|
00112
|
YESB0DCBU07
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797577581
|
|
SAROJ
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
23
|
PUROLA
|
UT-01-002-028-001/110
(MAIRANA)
|
3501002000NRG24120220240246765
|
12/02/2024
|
TILAK SINGH
|
3501002WL031663
|
TILAK SINGH
|
00112
|
YESB0DCBU07
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797577596
|
|
SUNDRYDEVITILAKSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
24
|
PUROLA
|
UT-01-002-028-001/39
(MAIRANA)
|
3501002000NRG24120220240246767
|
12/02/2024
|
HIMA DEVI
|
3501002WL031664
|
HIMA DEVI
|
00112
|
YESB0DCBU07
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797577599
|
|
BACHANSINGHHIMA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
25
|
PUROLA
|
UT-01-002-028-003/2
(MAIRANA)
|
3501002000NRG24120220240246773
|
12/02/2024
|
HARDEV SINGH
|
3501002WL031668
|
HARDEV SINGH
|
00112
|
YESB0DCBU07
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797577595
|
|
HARDEVSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
26
|
PUROLA
|
UT-01-002-036-001/84
(SWEEL)
|
3501002000NRG24120220240246800
|
12/02/2024
|
MEENA DEVI
|
3501002WL031685
|
MEENA DEVI
|
00112
|
YESB0DCBU07
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797577587
|
|
MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43240
|
43240
|
|
|
|
|
|
|
|
|
27
|
PUROLA
|
UT-01-002-007-002/116
(KORNA)
|
3501002000NRG24120220240246845
|
12/02/2024
|
DEELIP SINGH
|
3501002WL031696
|
DEELIP SINGH
|
00303
|
NTBL0PUR128
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797577607
|
|
DEELIP SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
28
|
PUROLA
|
UT-01-002-037-001/382
(HUDOLI)
|
3501002000NRG24120220240246748
|
12/02/2024
|
HANSHA
|
3501002WL031651
|
HANSHA
|
00303
|
NTBL0PUR128
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797577606
|
|
HANSHA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
29
|
PUROLA
|
UT-01-002-001-001/166
(KANDIYALGAON)
|
3501002000NRG24120220240246631
|
12/02/2024
|
RUPA DEVI
|
3501002WL031610
|
RUPA DEVI
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797577614
|
|
MRS ROOPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PUROLA
|
UT-01-002-001-001/169
(KANDIYALGAON)
|
3501002000NRG24120220240246632
|
12/02/2024
|
BHAGWANI DEVI
|
3501002WL031610
|
BHAGWANI DEVI
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797577615
|
|
MRS BHAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PUROLA
|
UT-01-002-001-001/211
(KANDIYALGAON)
|
3501002000NRG24120220240246642
|
12/02/2024
|
SAMMA DEVI
|
3501002WL031613
|
SAMMA DEVI
|
00354
|
PUNB0226700
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797577573
|
|
SAMMA DEVI W/O JAYPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PUROLA
|
UT-01-002-001-001/212
(KANDIYALGAON)
|
3501002000NRG24120220240246643
|
12/02/2024
|
RAJENDER SINGH
|
3501002WL031613
|
RAJENDER SINGH
|
00354
|
PUNB0226700
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797577617
|
|
RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PUROLA
|
UT-01-002-001-001/213
(KANDIYALGAON)
|
3501002000NRG24120220240246645
|
12/02/2024
|
BHAWANI DEVI
|
3501002WL031613
|
BHAWANI DEVI
|
00354
|
PUNB0226700
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797577618
|
|
BAVANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PUROLA
|
UT-01-002-001-001/213
(KANDIYALGAON)
|
3501002000NRG24120220240246644
|
12/02/2024
|
VIRENDRA SINGH
|
3501002WL031613
|
VIRENDRA SINGH
|
00354
|
PUNB0226700
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797577574
|
|
VIRENDRA SINGH PANWAR S/O JAIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PUROLA
|
UT-01-002-001-001/32
(KANDIYALGAON)
|
3501002000NRG24120220240246617
|
12/02/2024
|
BHUPENDRA SINGH
|
3501002WL031602
|
BHUPENDRA SINGH
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797577608
|
|
BHUPENDRA SINGH S/O KHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PUROLA
|
UT-01-002-001-001/32
(KANDIYALGAON)
|
3501002000NRG24120220240246618
|
12/02/2024
|
SUNITA
|
3501002WL031602
|
SUNITA
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797577611
|
|
SUNEETA W-O BHOOPENDERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PUROLA
|
UT-01-002-001-001/349
(KANDIYALGAON)
|
3501002000NRG24120220240246620
|
12/02/2024
|
HARDEV SINGH
|
3501002WL031603
|
HARDEV SINGH
|
00354
|
PUNB0226700
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797577616
|
|
MR HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
PUROLA
|
UT-01-002-001-001/64
(KANDIYALGAON)
|
3501002000NRG24120220240246640
|
12/02/2024
|
PIYAR SINGH
|
3501002WL031612
|
PIYAR SINGH
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797577609
|
|
PYAAR SINGH KANDIYAAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PUROLA
|
UT-01-002-001-001/91
(KANDIYALGAON)
|
3501002000NRG24120220240246621
|
12/02/2024
|
PREMA DEVI
|
3501002WL031603
|
PREMA DEVI
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797577610
|
|
PREM DEEE W-O RAJAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PUROLA
|
UT-01-002-018-002/10
(NAGJHALA)
|
3501002000NRG24120220240246779
|
12/02/2024
|
JAGMOHAN
|
3501002WL031671
|
JAGMOHAN
|
00354
|
PUNB0226700
|
2070
|
2070
|
Rejected
|
10/04/2024
|
|
2797577575
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
PUROLA
|
UT-01-002-031-001/138
(SAR)
|
3501002000NRG24120220240246796
|
12/02/2024
|
VINEETA DEVI
|
3501002WL031683
|
VINEETA DEVI
|
00354
|
PUNB0226700
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797577613
|
|
VINITA DEVI W-O PRAVEEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PUROLA
|
UT-01-002-031-001/138
(SAR)
|
3501002000NRG24120220240246628
|
12/02/2024
|
VINEETA DEVI
|
3501002WL031607
|
VINEETA DEVI
|
00354
|
PUNB0226700
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797577612
|
|
VINITA DEVI W-O PRAVEEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PUROLA
|
UT-01-002-031-001/143
(SAR)
|
3501002000NRG24120220240246630
|
12/02/2024
|
PAWANREKHA
|
3501002WL031609
|
PAWANREKHA
|
00354
|
PUNB0226700
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797577572
|
|
PAVANREKHA WOUPENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PUROLA
|
UT-01-002-031-002/111
(SAR)
|
3501002000NRG24120220240246629
|
12/02/2024
|
ATTAR SINGH
|
3501002WL031608
|
ATTAR SINGH
|
00354
|
PUNB0226700
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797577678
|
|
ATTAR SINGH SO NAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39330
|
39330
|
|
|
|
|
|
|
|
|
45
|
PUROLA
|
UT-01-002-001-001/173
(KANDIYALGAON)
|
3501002000NRG24120220240246749
|
12/02/2024
|
BHARAT SINGH
|
3501002WL031652
|
BHARAT SINGH
|
00354
|
PUNB0278000
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797577621
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
PUROLA
|
UT-01-002-001-001/194
(KANDIYALGAON)
|
3501002000NRG24120220240246633
|
12/02/2024
|
YASPAL
|
3501002WL031610
|
YASPAL
|
00354
|
PUNB0278000
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797577673
|
|
Mr. YASHPAL SINGH S/O NAGENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
PUROLA
|
UT-01-002-001-001/195
(KANDIYALGAON)
|
3501002000NRG24120220240246635
|
12/02/2024
|
SAMPATI DEVI
|
3501002WL031611
|
SAMPATI DEVI
|
00354
|
PUNB0278000
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797577622
|
|
SAMPATI DEVI WO PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PUROLA
|
UT-01-002-001-001/28
(KANDIYALGAON)
|
3501002000NRG24120220240246619
|
12/02/2024
|
SAILENDRA SINGH
|
3501002WL031603
|
SAILENDRA SINGH
|
00354
|
PUNB0278000
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797577619
|
|
SHAILENDRA SINGH S/O JAYRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PUROLA
|
UT-01-002-001-001/309
(KANDIYALGAON)
|
3501002000NRG24120220240246751
|
12/02/2024
|
ANAND SINGH
|
3501002WL031653
|
ANAND SINGH
|
00354
|
PUNB0278000
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797577620
|
|
ANAND SINGH S/O GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PUROLA
|
UT-01-002-001-001/382
(KANDIYALGAON)
|
3501002000NRG24120220240246638
|
12/02/2024
|
KANCHAN
|
3501002WL031611
|
KANCHAN
|
00354
|
PUNB0278000
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797577631
|
|
KANCHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PUROLA
|
UT-01-002-003-001/100
(KARDA)
|
3501002000NRG24120220240246756
|
12/02/2024
|
NAIPAL SINGH
|
3501002WL031656
|
NAIPAL SINGH
|
00354
|
PUNB0278000
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797577632
|
|
NEPAL SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PUROLA
|
UT-01-002-003-001/184
(KARDA)
|
3501002000NRG24120220240246753
|
12/02/2024
|
ANITA DEVI
|
3501002WL031654
|
ANITA DEVI
|
00354
|
PUNB0278000
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797577624
|
|
Master RIJUL ARYA U.N.G. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
PUROLA
|
UT-01-002-003-001/184
(KARDA)
|
3501002000NRG24120220240246752
|
12/02/2024
|
PRATAP
|
3501002WL031654
|
PRATAP
|
00354
|
PUNB0278000
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797577669
|
|
PRATAP
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PUROLA
|
UT-01-002-003-001/202
(KARDA)
|
3501002000NRG24120220240246760
|
12/02/2024
|
MOHAN SINGH
|
3501002WL031659
|
MOHAN SINGH
|
00354
|
PUNB0278000
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797577623
|
|
MOHAN SINGH S/O VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PUROLA
|
UT-01-002-003-001/213
(KARDA)
|
3501002000NRG24120220240246757
|
12/02/2024
|
HARDEV SINGH
|
3501002WL031657
|
HARDEV SINGH
|
00354
|
PUNB0278000
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797577626
|
|
HARDEV S/O VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PUROLA
|
UT-01-002-007-002/172
(KORNA)
|
3501002000NRG24120220240246852
|
12/02/2024
|
SHANTI DEVI
|
3501002WL031696
|
SHANTI DEVI
|
00354
|
PUNB0278000
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797577628
|
|
SHANTI DEVI W/O VIJAY RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PUROLA
|
UT-01-002-012-001/130
(CHANDELI)
|
3501002000NRG24120220240246729
|
12/02/2024
|
MONIKA
|
3501002WL031640
|
MONIKA
|
00354
|
PUNB0278000
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797577674
|
|
MONIKA DEVI W/O ARVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PUROLA
|
UT-01-002-012-001/211
(CHANDELI)
|
3501002000NRG24120220240246732
|
12/02/2024
|
PURAN SINGH
|
3501002WL031642
|
PURAN SINGH
|
00354
|
PUNB0278000
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797577629
|
|
PURN SINGH SO AJAY PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PUROLA
|
UT-01-002-012-001/211
(CHANDELI)
|
3501002000NRG24120220240246733
|
12/02/2024
|
VISHULA DEVI
|
3501002WL031642
|
VISHULA DEVI
|
00354
|
PUNB0278000
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797577627
|
|
BISHULA DEVI W/O POORNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PUROLA
|
UT-01-002-012-001/29
(CHANDELI)
|
3501002000NRG24120220240246731
|
12/02/2024
|
ALAMA DEVI
|
3501002WL031641
|
ALAMA DEVI
|
00354
|
PUNB0278000
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797577675
|
|
ELAMODEI W-O JAGMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PUROLA
|
UT-01-002-013-001/138
(CHAPTADI)
|
3501002000NRG24120220240246742
|
12/02/2024
|
GOVIND LAL
|
3501002WL031648
|
GOVIND LAL
|
00354
|
PUNB0278000
|
460
|
460
|
Processed
|
10/04/2024
|
|
2797577625
|
|
GOVIND LAL S/O CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PUROLA
|
UT-01-002-014-001/76
(THADHUNG)
|
3501002000NRG24120220240246801
|
12/02/2024
|
MANMOHAN SINGH
|
3501002WL031686
|
MANMOHAN SINGH
|
00354
|
PUNB0278000
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797577671
|
|
MANMOHAN SINGH S/OVIJAYPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PUROLA
|
UT-01-002-014-001/76
(THADHUNG)
|
3501002000NRG24120220240246802
|
12/02/2024
|
MEENA DEVI
|
3501002WL031686
|
MEENA DEVI
|
00354
|
PUNB0278000
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797577676
|
|
MEENA DEVI W/O MANMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PUROLA
|
UT-01-002-016-002/114
(DEVDHUNG)
|
3501002000NRG24120220240246853
|
12/02/2024
|
SUNITA
|
3501002WL031696
|
SUNITA
|
00354
|
PUNB0278000
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797577677
|
|
Mrs. SUNITA VYAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
PUROLA
|
UT-01-002-019-001/172
(NETRI)
|
3501002000NRG24120220240246784
|
12/02/2024
|
RAJESH KUMAR
|
3501002WL031675
|
RAJESH KUMAR
|
00354
|
PUNB0278000
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797577633
|
|
RAJAISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PUROLA
|
UT-01-002-019-001/177
(NETRI)
|
3501002000NRG24120220240246788
|
12/02/2024
|
MALA DEVI
|
3501002WL031677
|
MALA DEVI
|
00354
|
PUNB0278000
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797577672
|
|
MALA DEVI W/O BHUSN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PUROLA
|
UT-01-002-028-001/39
(MAIRANA)
|
3501002000NRG24120220240246766
|
12/02/2024
|
BACHAN SINGH
|
3501002WL031664
|
BACHAN SINGH
|
00354
|
PUNB0278000
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797577670
|
|
BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PUROLA
|
UT-01-002-037-001/382
(HUDOLI)
|
3501002000NRG24120220240246747
|
12/02/2024
|
SURVEER
|
3501002WL031651
|
SURVEER
|
00354
|
PUNB0278000
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797577630
|
|
SURBEER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38870
|
38870
|
|
|
|
|
|
|
|
|
69
|
PUROLA
|
UT-01-002-001-001/188
(KANDIYALGAON)
|
3501002000NRG24120220240246622
|
12/02/2024
|
SUSHILA DEVI
|
3501002WL031604
|
SUSHILA DEVI
|
00415
|
SBIN0003293
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797577666
|
|
SUSHILADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
70
|
PUROLA
|
UT-01-002-001-001/196
(KANDIYALGAON)
|
3501002000NRG24120220240246636
|
12/02/2024
|
RAJKUMARI DEVI
|
3501002WL031611
|
RAJKUMARI DEVI
|
00415
|
SBIN0003293
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797577636
|
|
MRS RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
PUROLA
|
UT-01-002-001-001/215
(KANDIYALGAON)
|
3501002000NRG24120220240246634
|
12/02/2024
|
DINESH SINGH
|
3501002WL031610
|
DINESH SINGH
|
00415
|
SBIN0003293
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797577634
|
|
DINESHSINGHRANA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
72
|
PUROLA
|
UT-01-002-001-001/372
(KANDIYALGAON)
|
3501002000NRG24120220240246647
|
12/02/2024
|
AMITA
|
3501002WL031613
|
AMITA
|
00415
|
SBIN0003293
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797577637
|
|
MRS AMITA
|
STATE BANK OF INDIA(508548)
|
|
73
|
PUROLA
|
UT-01-002-006-001/106
(KOTI)
|
3501002000NRG24120220240246624
|
12/02/2024
|
DINESH
|
3501002WL031605
|
DINESH
|
00415
|
SBIN0003293
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797577639
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
PUROLA
|
UT-01-002-007-002/102
(KORNA)
|
3501002000NRG24120220240246841
|
12/02/2024
|
KAMAL SINGH
|
3501002WL031696
|
KAMAL SINGH
|
00415
|
SBIN0003293
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797577576
|
|
KAMAL SINGH RAMOLA
|
STATE BANK OF INDIA(508548)
|
|
75
|
PUROLA
|
UT-01-002-007-002/102
(KORNA)
|
3501002000NRG24120220240246842
|
12/02/2024
|
SAVITA
|
3501002WL031696
|
SAVITA
|
00415
|
SBIN0003293
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797577668
|
|
MRS SAVITA RAMOLA
|
STATE BANK OF INDIA(508548)
|
|
76
|
PUROLA
|
UT-01-002-007-002/112
(KORNA)
|
3501002000NRG24120220240246844
|
12/02/2024
|
DARVESWAR PRASAD
|
3501002WL031696
|
DARVESWAR PRASAD
|
00415
|
SBIN0003293
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797577605
|
|
MR DARVESHWAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
PUROLA
|
UT-01-002-019-001/179
(NETRI)
|
3501002000NRG24120220240246781
|
12/02/2024
|
GIRISH LAL
|
3501002WL031673
|
GIRISH LAL
|
00415
|
SBIN0003293
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797577667
|
|
GIRISH KUMAR S/O PRAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PUROLA
|
UT-01-002-026-001/8
(MATH)
|
3501002000NRG24120220240246777
|
12/02/2024
|
SARDAR SINGH
|
3501002WL031669
|
SARDAR SINGH
|
00415
|
SBIN0003293
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797577638
|
|
SARDARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
79
|
PUROLA
|
UT-01-002-034-001/70
(SUKDALA)
|
3501002000NRG24120220240246798
|
12/02/2024
|
KAVITA JOSHI
|
3501002WL031684
|
KAVITA JOSHI
|
00415
|
SBIN0003293
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797577635
|
|
MRS KAVITA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
80
|
PUROLA
|
UT-01-002-002-001/24
(KANTARI)
|
3501002000NRG24120220240246791
|
12/02/2024
|
JAISHEELA
|
3501002WL031679
|
JAISHEELA
|
00468
|
UBIN0566802
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797577664
|
|
JAYASHEELA W/O KARAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
81
|
PUROLA
|
UT-01-002-005-001/30
(KURDA)
|
3501002000NRG24120220240246763
|
12/02/2024
|
BALDEV SINGH
|
3501002WL031661
|
BALDEV SINGH
|
00468
|
UBIN0566802
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797577640
|
|
BALDEV SINGH SO SHREECHAND
|
UNION BANK OF INDIA(508500)
|
|
82
|
PUROLA
|
UT-01-002-012-001/130
(CHANDELI)
|
3501002000NRG24120220240246728
|
12/02/2024
|
ARVIND SINGH
|
3501002WL031640
|
ARVIND SINGH
|
00468
|
UBIN0566802
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797577642
|
|
ARVIND SINGH S/O HARDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
83
|
PUROLA
|
UT-01-002-012-001/161
(CHANDELI)
|
3501002000NRG24120220240246727
|
12/02/2024
|
GOKALI
|
3501002WL031639
|
GOKALI
|
00468
|
UBIN0566802
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797577659
|
|
GOKALI DEVI W/O VIJENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
84
|
PUROLA
|
UT-01-002-012-001/161
(CHANDELI)
|
3501002000NRG24120220240246726
|
12/02/2024
|
VIJENDRA SINGH
|
3501002WL031639
|
VIJENDRA SINGH
|
00468
|
UBIN0566802
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797577660
|
|
VIJENDRA SINGH S/O FHOLAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
85
|
PUROLA
|
UT-01-002-012-001/29
(CHANDELI)
|
3501002000NRG24120220240246730
|
12/02/2024
|
JAGMOHAN SINGH
|
3501002WL031641
|
JAGMOHAN SINGH
|
00468
|
UBIN0566802
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797577661
|
|
JAGMOHANSINGHSOYUDDHAVEER
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
86
|
PUROLA
|
UT-01-002-013-001/117
(CHAPTADI)
|
3501002000NRG24120220240246736
|
12/02/2024
|
PSHITA
|
3501002WL031644
|
PSHITA
|
00468
|
UBIN0566802
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797577663
|
|
PASITA W/O MANOJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
87
|
PUROLA
|
UT-01-002-013-001/83
(CHAPTADI)
|
3501002000NRG24120220240246737
|
12/02/2024
|
SANJAY KUMAR
|
3501002WL031645
|
SANJAY KUMAR
|
00468
|
UBIN0566802
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797577658
|
|
SANJAY KUMAR SO RAM LAL
|
UNION BANK OF INDIA(508500)
|
|
88
|
PUROLA
|
UT-01-002-026-003/213
(MATH)
|
3501002000NRG24120220240246778
|
12/02/2024
|
SUBH BHAWAN
|
3501002WL031670
|
SUBH BHAWAN
|
00468
|
UBIN0566802
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797577665
|
|
SUBHAWAN
|
UNION BANK OF INDIA(508500)
|
|
89
|
PUROLA
|
UT-01-002-028-001/127
(MAIRANA)
|
3501002000NRG24120220240246768
|
12/02/2024
|
REKHA
|
3501002WL031665
|
REKHA
|
00468
|
UBIN0566802
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797577641
|
|
REKHA W/O DINESH
|
UNION BANK OF INDIA(508500)
|
|
90
|
PUROLA
|
UT-01-002-028-003/2
(MAIRANA)
|
3501002000NRG24120220240246774
|
12/02/2024
|
ABHA DEVI
|
3501002WL031668
|
ABHA DEVI
|
00468
|
UBIN0566802
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797577662
|
|
ABHA DEVI W/O HARADEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
91
|
PUROLA
|
UT-01-002-034-001/70
(SUKDALA)
|
3501002000NRG24120220240246797
|
12/02/2024
|
MUKESH PRASAD JOSHI
|
3501002WL031684
|
MUKESH PRASAD JOSHI
|
00468
|
UBIN0566802
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797577643
|
|
MUKESH PRASAD JOSHI SO CHANDI PRASAD JOS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
92
|
PUROLA
|
UT-01-002-001-001/319
(KANDIYALGAON)
|
3501002000NRG24120220240246616
|
12/02/2024
|
DHARMVEER
|
3501002WL031602
|
DHARMVEER
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797577655
|
|
Mr. DHARAMVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
PUROLA
|
UT-01-002-001-001/368
(KANDIYALGAON)
|
3501002000NRG24120220240246750
|
12/02/2024
|
JAGTAMBA DEVI
|
3501002WL031652
|
JAGTAMBA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797577647
|
|
Mrs. JAGTAMBA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
PUROLA
|
UT-01-002-001-001/409
(KANDIYALGAON)
|
3501002000NRG24120220240246623
|
12/02/2024
|
SANGEETA
|
3501002WL031604
|
SANGEETA
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797577650
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
PUROLA
|
UT-01-002-001-001/46
(KANDIYALGAON)
|
3501002000NRG24120220240246639
|
12/02/2024
|
KHAJAN SINGH
|
3501002WL031612
|
KHAJAN SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797577656
|
|
KHAJANSINGHSOJIWALAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
96
|
PUROLA
|
UT-01-002-002-001/24
(KANTARI)
|
3501002000NRG24120220240246790
|
12/02/2024
|
KARAM SINGH
|
3501002WL031679
|
KARAM SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797577588
|
|
KARAM SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
97
|
PUROLA
|
UT-01-002-003-001/94
(KARDA)
|
3501002000NRG24120220240246759
|
12/02/2024
|
MAMATA
|
3501002WL031658
|
MAMATA
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797577654
|
|
MAMATA W/O SANJAY
|
UNION BANK OF INDIA(508500)
|
|
98
|
PUROLA
|
UT-01-002-007-002/119
(KORNA)
|
3501002000NRG24120220240246847
|
12/02/2024
|
SAKAL DASS
|
3501002WL031696
|
SAKAL DASS
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797577648
|
|
Mr. SAKAL DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
PUROLA
|
UT-01-002-007-002/126
(KORNA)
|
3501002000NRG24120220240246849
|
12/02/2024
|
REETA
|
3501002WL031696
|
REETA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797577652
|
|
Mrs. REETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
PUROLA
|
UT-01-002-007-002/126
(KORNA)
|
3501002000NRG24120220240246848
|
12/02/2024
|
SANDEEP
|
3501002WL031696
|
SANDEEP
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797577644
|
|
Mr. SANDEEP KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
PUROLA
|
UT-01-002-007-002/150
(KORNA)
|
3501002000NRG24120220240246851
|
12/02/2024
|
PULAMA DEVI
|
3501002WL031696
|
PULAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797577646
|
|
MRS PULMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
PUROLA
|
UT-01-002-013-001/117
(CHAPTADI)
|
3501002000NRG24120220240246735
|
12/02/2024
|
MANOJ KUMAR
|
3501002WL031644
|
MANOJ KUMAR
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797577645
|
|
Mr. MANOJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
PUROLA
|
UT-01-002-019-001/179
(NETRI)
|
3501002000NRG24120220240246782
|
12/02/2024
|
KUSHUM
|
3501002WL031673
|
KUSHUM
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797577651
|
|
Mrs. KUSUM W/O GIREESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
PUROLA
|
UT-01-002-019-001/208
(NETRI)
|
3501002000NRG24120220240246785
|
12/02/2024
|
KAVITA
|
3501002WL031676
|
KAVITA
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797577649
|
|
Mrs. KAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
PUROLA
|
UT-01-002-033-001/74
(SANKHAL)
|
3501002000NRG24120220240246793
|
12/02/2024
|
REENA
|
3501002WL031680
|
REENA
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797577589
|
|
Mrs. REENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
PUROLA
|
UT-01-002-033-001/74
(SANKHAL)
|
3501002000NRG24120220240246792
|
12/02/2024
|
SANJAY KUMAR
|
3501002WL031680
|
SANJAY KUMAR
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797577653
|
|
Mr. SANJU ..
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
PUROLA
|
UT-01-002-036-001/84
(SWEEL)
|
3501002000NRG24120220240246799
|
12/02/2024
|
GYANENDRA LAL
|
3501002WL031685
|
GYANENDRA LAL
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797577657
|
|
MR GYAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27830
|
27830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184690
|
184690
|
|
|
|
|
|
|
|