|
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-01-002-005-001/63
(KURDA)
|
3501002000NRG24200320240282893
|
20/03/2024
|
LAYBER LAL
|
3501002WL036520
|
LAYBER LAL
|
00112
|
YESB0DCBU07
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117896124
|
|
LAYVIRLALSOPATYA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
2
|
PUROLA
|
UT-01-002-006-001/109
(KOTI)
|
3501002000NRG24200320240282674
|
20/03/2024
|
PRAKASH
|
3501002WL036482
|
PRAKASH
|
00112
|
YESB0DCBU07
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117896118
|
|
Mr. PRAKASH CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
PUROLA
|
UT-01-002-006-001/119
(KOTI)
|
3501002000NRG24200320240282863
|
20/03/2024
|
SURTAMA
|
3501002WL036517
|
SURTAMA
|
00112
|
YESB0DCBU07
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117896112
|
|
SURTAMADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
PUROLA
|
UT-01-002-006-001/74
(KOTI)
|
3501002000NRG24200320240282685
|
20/03/2024
|
TARI DEVI
|
3501002WL036485
|
TARI DEVI
|
00112
|
YESB0DCBU07
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117896108
|
|
TARIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
PUROLA
|
UT-01-002-006-001/94
(KOTI)
|
3501002000NRG24200320240282865
|
20/03/2024
|
RAMKALI
|
3501002WL036517
|
RAMKALI
|
00112
|
YESB0DCBU07
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117896122
|
|
RAMKALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PUROLA
|
UT-01-002-008-001/146
(KHARKYASEM)
|
3501002000NRG24200320240282667
|
20/03/2024
|
AMITA DEVI
|
3501002WL036479
|
AMITA DEVI
|
00112
|
YESB0DCBU07
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117896145
|
|
AMITA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
7
|
PUROLA
|
UT-01-002-008-001/146
(KHARKYASEM)
|
3501002000NRG24200320240282666
|
20/03/2024
|
PRAVEEN KUMAR
|
3501002WL036479
|
PRAVEEN KUMAR
|
00112
|
YESB0DCBU07
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117896147
|
|
PRAVEENKUMARAMITADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
PUROLA
|
UT-01-002-017-001/62
(DHEURA)
|
3501002000NRG24200320240282757
|
20/03/2024
|
BASANTI DEVI
|
3501002WL036500
|
BASANTI DEVI
|
00112
|
YESB0DCBU07
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117896114
|
|
BASANTIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
PUROLA
|
UT-01-002-017-002/206
(DHEURA)
|
3501002000NRG24200320240282758
|
20/03/2024
|
PRADEEP PRASAD
|
3501002WL036500
|
PRADEEP PRASAD
|
00112
|
YESB0DCBU07
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117896137
|
|
PRADEEP PRASAD PAINULI S/O SUNDRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PUROLA
|
UT-01-002-024-001/203
(PORA)
|
3501002000NRG24200320240282728
|
20/03/2024
|
RUDHA DEVI
|
3501002WL036493
|
RUDHA DEVI
|
00112
|
YESB0DCBU07
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117896121
|
|
RUDHADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
11
|
PUROLA
|
UT-01-002-024-001/220
(PORA)
|
3501002000NRG24200320240282730
|
20/03/2024
|
SUNIL KUMAR
|
3501002WL036493
|
SUNIL KUMAR
|
00112
|
YESB0DCBU07
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117896135
|
|
SUNILKUMARSOSIBSHARANBIJA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
12
|
PUROLA
|
UT-01-002-024-001/244
(PORA)
|
3501002000NRG24200320240282739
|
20/03/2024
|
ANIL KISHOR
|
3501002WL036495
|
ANIL KISHOR
|
00112
|
YESB0DCBU07
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117896113
|
|
ANILKISHOR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
13
|
PUROLA
|
UT-01-002-024-001/253
(PORA)
|
3501002000NRG24200320240282732
|
20/03/2024
|
DEEPAK
|
3501002WL036493
|
DEEPAK
|
00112
|
YESB0DCBU07
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117896148
|
|
DEEPAKSOMOHANLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
14
|
PUROLA
|
UT-01-002-024-001/57
(PORA)
|
3501002000NRG24200320240282734
|
20/03/2024
|
SUNITA
|
3501002WL036493
|
SUNITA
|
00112
|
YESB0DCBU07
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117896109
|
|
SUNITADEVIWOSHIVPRASAD
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
15
|
PUROLA
|
UT-01-002-026-001/108
(MATH)
|
3501002000NRG24200320240282717
|
20/03/2024
|
PARTIMA
|
3501002WL036491
|
PARTIMA
|
00112
|
YESB0DCBU07
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117896111
|
|
PRATIMADEVIWOHISARU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
16
|
PUROLA
|
UT-01-002-026-001/109
(MATH)
|
3501002000NRG24200320240282718
|
20/03/2024
|
MEEMA DEVI
|
3501002WL036491
|
MEEMA DEVI
|
00112
|
YESB0DCBU07
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117896120
|
|
MIMADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
17
|
PUROLA
|
UT-01-002-026-001/130
(MATH)
|
3501002000NRG24200320240282719
|
20/03/2024
|
KRISHNA
|
3501002WL036491
|
KRISHNA
|
00112
|
YESB0DCBU07
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117896116
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PUROLA
|
UT-01-002-026-001/49
(MATH)
|
3501002000NRG24200320240282725
|
20/03/2024
|
PARTIMA DEVI
|
3501002WL036492
|
PARTIMA DEVI
|
00112
|
YESB0DCBU07
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117896146
|
|
PRATIMA DEVI WO RAJESH
|
UNION BANK OF INDIA(508500)
|
|
19
|
PUROLA
|
UT-01-002-026-001/82
(MATH)
|
3501002000NRG24200320240282722
|
20/03/2024
|
BIJAL DEI
|
3501002WL036491
|
BIJAL DEI
|
00112
|
YESB0DCBU07
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117896143
|
|
VIJALDEVIWORANVEERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
20
|
PUROLA
|
UT-01-002-026-001/82
(MATH)
|
3501002000NRG24200320240282721
|
20/03/2024
|
RANVIR SINGH
|
3501002WL036491
|
RANVIR SINGH
|
00112
|
YESB0DCBU07
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117896110
|
|
Mr. RANVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
PUROLA
|
UT-01-002-026-001/84
(MATH)
|
3501002000NRG24200320240282724
|
20/03/2024
|
ANITA
|
3501002WL036491
|
ANITA
|
00112
|
YESB0DCBU07
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117896144
|
|
ANITA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
22
|
PUROLA
|
UT-01-002-026-001/84
(MATH)
|
3501002000NRG24200320240282723
|
20/03/2024
|
JAGVEER SINGH
|
3501002WL036491
|
JAGVEER SINGH
|
00112
|
YESB0DCBU07
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117896119
|
|
JAGBEER SINGH SO RANBEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
23
|
PUROLA
|
UT-01-002-026-003/201
(MATH)
|
3501002000NRG24200320240282696
|
20/03/2024
|
CHANDRMOHAN
|
3501002WL036488
|
CHANDRMOHAN
|
00112
|
YESB0DCBU07
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117896105
|
|
CHANDRAMOHANSINGHRANA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
24
|
PUROLA
|
UT-01-002-038-002/161
(SHRIKOT)
|
3501002000NRG24200320240282860
|
20/03/2024
|
RUKAM DASS
|
3501002WL036516
|
RUKAM DASS
|
00112
|
YESB0DCBU07
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117896138
|
|
RUKAM DAS
|
UNION BANK OF INDIA(508500)
|
|
25
|
PUROLA
|
UT-01-002-038-002/20
(SHRIKOT)
|
3501002000NRG24200320240282765
|
20/03/2024
|
SHISHPAL
|
3501002WL036503
|
SHISHPAL
|
00112
|
YESB0DCBU07
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117896115
|
|
SHISPAL S/O JAMTU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PUROLA
|
UT-01-002-038-003/108
(SHRIKOT)
|
3501002000NRG24200320240282764
|
20/03/2024
|
MANJU
|
3501002WL036502
|
MANJU
|
00112
|
YESB0DCBU07
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117896117
|
|
MANJU W/O SOORYA
|
UNION BANK OF INDIA(508500)
|
|
27
|
PUROLA
|
UT-01-002-038-003/108
(SHRIKOT)
|
3501002000NRG24200320240282763
|
20/03/2024
|
SURYA CHAND
|
3501002WL036502
|
SURYA CHAND
|
00112
|
YESB0DCBU07
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117896106
|
|
Mr. SURYA S/O ALMU ..
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
PUROLA
|
UT-01-002-038-003/112
(SHRIKOT)
|
3501002000NRG24200320240282879
|
20/03/2024
|
PURNI DEVI
|
3501002WL036519
|
PURNI DEVI
|
00112
|
YESB0DCBU07
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117896133
|
|
PURANIDEVIWOSOPATLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
29
|
PUROLA
|
UT-01-002-038-003/169
(SHRIKOT)
|
3501002000NRG24200320240282885
|
20/03/2024
|
UPASHNA
|
3501002WL036519
|
UPASHNA
|
00112
|
YESB0DCBU07
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117896141
|
|
UPASANADORAJENDRALAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
30
|
PUROLA
|
UT-01-002-038-003/32
(SHRIKOT)
|
3501002000NRG24200320240282766
|
20/03/2024
|
BALMI
|
3501002WL036503
|
BALMI
|
00112
|
YESB0DCBU07
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117896125
|
|
BALMI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
31
|
PUROLA
|
UT-01-002-038-003/40
(SHRIKOT)
|
3501002000NRG24200320240282767
|
20/03/2024
|
PARTIMA
|
3501002WL036503
|
PARTIMA
|
00112
|
YESB0DCBU07
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117896107
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PUROLA
|
UT-01-002-038-003/5
(SHRIKOT)
|
3501002000NRG24200320240282889
|
20/03/2024
|
SHEETAL
|
3501002WL036519
|
SHEETAL
|
00112
|
YESB0DCBU07
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117896136
|
|
Mrs. SHITAL WO DINESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
PUROLA
|
UT-01-002-038-003/6
(SHRIKOT)
|
3501002000NRG24200320240282759
|
20/03/2024
|
DEEPAK KUMAR
|
3501002WL036501
|
DEEPAK KUMAR
|
00112
|
YESB0DCBU07
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117896142
|
|
DEEPAKKUMARSOBARFIYALAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
34
|
PUROLA
|
UT-01-002-038-003/88
(SHRIKOT)
|
3501002000NRG24200320240282762
|
20/03/2024
|
OM PRAKASH
|
3501002WL036501
|
OM PRAKASH
|
00112
|
YESB0DCBU07
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117896123
|
|
OMPRAKASHSOBARFIYALAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70150
|
70150
|
|
|
|
|
|
|
|
|
35
|
PUROLA
|
UT-01-002-024-001/57
(PORA)
|
3501002000NRG24200320240282735
|
20/03/2024
|
RISHAB
|
3501002WL036493
|
RISHAB
|
00303
|
NTBL0PUR128
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117896149
|
|
MR RISHABH BADONI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
36
|
PUROLA
|
UT-01-002-001-001/118
(KANDIYALGAON)
|
3501002000NRG24200320240282655
|
20/03/2024
|
HARIKISHAN SINGH
|
3501002WL036478
|
HARIKISHAN SINGH
|
00354
|
PUNB0226700
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117896176
|
|
HARIKISHANSINGHSOJAYAPLS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
37
|
PUROLA
|
UT-01-002-001-001/19
(KANDIYALGAON)
|
3501002000NRG24200320240282668
|
20/03/2024
|
KHUSPAL SINGH
|
3501002WL036480
|
KHUSPAL SINGH
|
00354
|
PUNB0226700
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117896132
|
|
KHUSH PAL SINGH S/O NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PUROLA
|
UT-01-002-001-001/20
(KANDIYALGAON)
|
3501002000NRG24200320240282670
|
20/03/2024
|
KRISHANA DEVI
|
3501002WL036480
|
KRISHANA DEVI
|
00354
|
PUNB0226700
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117896164
|
|
Mrs. KRISHNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
PUROLA
|
UT-01-002-001-001/210
(KANDIYALGAON)
|
3501002000NRG24200320240282671
|
20/03/2024
|
CHAMAN SINGH
|
3501002WL036480
|
CHAMAN SINGH
|
00354
|
PUNB0226700
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117896162
|
|
CHAMAN SINGH S/OJOT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PUROLA
|
UT-01-002-001-001/330
(KANDIYALGAON)
|
3501002000NRG24200320240282657
|
20/03/2024
|
SANTOSHI DEVI
|
3501002WL036478
|
SANTOSHI DEVI
|
00354
|
PUNB0226700
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117896168
|
|
SANTOSHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PUROLA
|
UT-01-002-018-001/127
(NAGJHALA)
|
3501002000NRG24200320240282658
|
20/03/2024
|
ANITA DEVI
|
3501002WL036478
|
ANITA DEVI
|
00354
|
PUNB0226700
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117896131
|
|
ANITA WO DARMIYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PUROLA
|
UT-01-002-018-001/150
(NAGJHALA)
|
3501002000NRG24200320240282660
|
20/03/2024
|
SARITA
|
3501002WL036478
|
SARITA
|
00354
|
PUNB0226700
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117896130
|
|
SARITA W-O VIRENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PUROLA
|
UT-01-002-018-002/10
(NAGJHALA)
|
3501002000NRG24200320240282662
|
20/03/2024
|
JAGMOHAN
|
3501002WL036478
|
JAGMOHAN
|
00354
|
PUNB0226700
|
2760
|
2760
|
Rejected
|
19/04/2024
|
|
3117896134
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
PUROLA
|
UT-01-002-018-002/10
(NAGJHALA)
|
3501002000NRG24200320240282663
|
20/03/2024
|
SUNITA
|
3501002WL036478
|
SUNITA
|
00354
|
PUNB0226700
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117896126
|
|
SUNEETA DEVI W-O JAGAMOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PUROLA
|
UT-01-002-018-002/35
(NAGJHALA)
|
3501002000NRG24200320240282664
|
20/03/2024
|
MOHAN LAL
|
3501002WL036478
|
MOHAN LAL
|
00354
|
PUNB0226700
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117896140
|
|
RCFILED***MOHAN LAL S/O KRIPALU
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PUROLA
|
UT-01-002-018-004/97
(NAGJHALA)
|
3501002000NRG24200320240282665
|
20/03/2024
|
AJAYPAL
|
3501002WL036478
|
AJAYPAL
|
00354
|
PUNB0226700
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117896150
|
|
AJAY PAL S/O- HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PUROLA
|
UT-01-002-024-001/163
(PORA)
|
3501002000NRG24200320240282727
|
20/03/2024
|
DEEPMALA
|
3501002WL036493
|
DEEPMALA
|
00354
|
PUNB0226700
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117896170
|
|
DEEPMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PUROLA
|
UT-01-002-024-001/206
(PORA)
|
3501002000NRG24200320240282729
|
20/03/2024
|
SURTAMA DEVI
|
3501002WL036493
|
SURTAMA DEVI
|
00354
|
PUNB0226700
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117896129
|
|
SURTAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PUROLA
|
UT-01-002-024-001/220
(PORA)
|
3501002000NRG24200320240282731
|
20/03/2024
|
URMILA DEVI
|
3501002WL036493
|
URMILA DEVI
|
00354
|
PUNB0226700
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117896151
|
|
URMILA DEVI W/O- SUNEEL SVARUP
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PUROLA
|
UT-01-002-024-001/254
(PORA)
|
3501002000NRG24200320240282740
|
20/03/2024
|
ASHISH
|
3501002WL036495
|
ASHISH
|
00354
|
PUNB0226700
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117896181
|
|
ASHISH KUMAR
|
THE NAINITAL BANK LIMITED(508573)
|
|
51
|
PUROLA
|
UT-01-002-024-001/270
(PORA)
|
3501002000NRG24200320240282741
|
20/03/2024
|
PRADEEP BHAGUNA
|
3501002WL036495
|
PRADEEP BHAGUNA
|
00354
|
PUNB0226700
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117896167
|
|
PRDEEP BHUGUNA S/O VIJEY PRSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PUROLA
|
UT-01-002-024-001/62
(PORA)
|
3501002000NRG24200320240282743
|
20/03/2024
|
SUSILA
|
3501002WL036495
|
SUSILA
|
00354
|
PUNB0226700
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117896153
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
53
|
PUROLA
|
UT-01-002-024-001/70
(PORA)
|
3501002000NRG24200320240282736
|
20/03/2024
|
BHAGAT RAM
|
3501002WL036493
|
BHAGAT RAM
|
00354
|
PUNB0226700
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117896155
|
|
BHAGAT RAM S/O NATHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PUROLA
|
UT-01-002-024-001/88
(PORA)
|
3501002000NRG24200320240282744
|
20/03/2024
|
BHARATBHUSAN
|
3501002WL036495
|
BHARATBHUSAN
|
00354
|
PUNB0226700
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117896158
|
|
BHARAT BHOOSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PUROLA
|
UT-01-002-024-001/88
(PORA)
|
3501002000NRG24200320240282745
|
20/03/2024
|
MALA DEVI
|
3501002WL036495
|
MALA DEVI
|
00354
|
PUNB0226700
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117896171
|
|
JAYAMALA W/O- BHARAT BHOOSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48300
|
48300
|
|
|
|
|
|
|
|
|
56
|
PUROLA
|
UT-01-002-005-001/94
(KURDA)
|
3501002000NRG24200320240282894
|
20/03/2024
|
SHANTI DEVI
|
3501002WL036520
|
SHANTI DEVI
|
00354
|
PUNB0278000
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117896190
|
|
SHANTA DEVI W/O SOVAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PUROLA
|
UT-01-002-006-001/162
(KOTI)
|
3501002000NRG24200320240282681
|
20/03/2024
|
PANKAJ RAWAT
|
3501002WL036484
|
PANKAJ RAWAT
|
00354
|
PUNB0278000
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117896178
|
|
PANKAJ SO TREPAN SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PUROLA
|
UT-01-002-006-001/168
(KOTI)
|
3501002000NRG24200320240282682
|
20/03/2024
|
MOHABAT SINGH
|
3501002WL036484
|
MOHABAT SINGH
|
00354
|
PUNB0278000
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117896172
|
|
MR MOHABAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
PUROLA
|
UT-01-002-006-001/37
(KOTI)
|
3501002000NRG24200320240282689
|
20/03/2024
|
SANDEEP SINGH
|
3501002WL036486
|
SANDEEP SINGH
|
00354
|
PUNB0278000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117896182
|
|
SANDEEPSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
60
|
PUROLA
|
UT-01-002-008-001/117
(KHARKYASEM)
|
3501002000NRG24200320240282676
|
20/03/2024
|
JYOTI
|
3501002WL036483
|
JYOTI
|
00354
|
PUNB0278000
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117896180
|
|
JYOTI DEVI W/O SUBASH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PUROLA
|
UT-01-002-008-002/18
(KHARKYASEM)
|
3501002000NRG24200320240282678
|
20/03/2024
|
JAGTAMBA
|
3501002WL036483
|
JAGTAMBA
|
00354
|
PUNB0278000
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117896163
|
|
JABDAMMA W/O JAYAPALU
|
UNION BANK OF INDIA(508500)
|
|
62
|
PUROLA
|
UT-01-002-017-001/21
(DHEURA)
|
3501002000NRG24200320240282756
|
20/03/2024
|
GEETA DEVI
|
3501002WL036500
|
GEETA DEVI
|
00354
|
PUNB0278000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117896160
|
|
GEETA DEVI W/O-LATE VINOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PUROLA
|
UT-01-002-018-001/127
(NAGJHALA)
|
3501002000NRG24200320240282659
|
20/03/2024
|
ROHIT PANWAR
|
3501002WL036478
|
ROHIT PANWAR
|
00354
|
PUNB0278000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117896184
|
|
ROHIT PANWAR
|
THE NAINITAL BANK LIMITED(508573)
|
|
64
|
PUROLA
|
UT-01-002-026-001/137
(MATH)
|
3501002000NRG24200320240282720
|
20/03/2024
|
NEETA
|
3501002WL036491
|
NEETA
|
00354
|
PUNB0278000
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117896152
|
|
NEETA DEVI W/O RAJVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PUROLA
|
UT-01-002-026-001/364
(MATH)
|
3501002000NRG24200320240282698
|
20/03/2024
|
SANDEEP
|
3501002WL036489
|
SANDEEP
|
00354
|
PUNB0278000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117896161
|
|
SANDEEP KUMAR S/O BACHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PUROLA
|
UT-01-002-026-001/364
(MATH)
|
3501002000NRG24200320240282699
|
20/03/2024
|
SAPNA
|
3501002WL036489
|
SAPNA
|
00354
|
PUNB0278000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117896173
|
|
SAPNA
|
UNION BANK OF INDIA(508500)
|
|
67
|
PUROLA
|
UT-01-002-035-001/95
(SUNALI)
|
3501002000NRG24200320240282747
|
20/03/2024
|
AJEET KUMAR
|
3501002WL036496
|
AJEET KUMAR
|
00354
|
PUNB0278000
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117896166
|
|
MR AJIT 9634721824
|
STATE BANK OF INDIA(508548)
|
|
68
|
PUROLA
|
UT-01-002-038-002/53
(SHRIKOT)
|
3501002000NRG24200320240282862
|
20/03/2024
|
KANCHAN
|
3501002WL036516
|
KANCHAN
|
00354
|
PUNB0278000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117896191
|
|
KANCHANA
|
THE NAINITAL BANK LIMITED(508573)
|
|
69
|
PUROLA
|
UT-01-002-038-003/122
(SHRIKOT)
|
3501002000NRG24200320240282882
|
20/03/2024
|
SAGAR
|
3501002WL036519
|
SAGAR
|
00354
|
PUNB0278000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117896193
|
|
SAGAR S O VIRENDRA MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PUROLA
|
UT-01-002-038-003/174
(SHRIKOT)
|
3501002000NRG24200320240282887
|
20/03/2024
|
RITIKA
|
3501002WL036519
|
RITIKA
|
00354
|
PUNB0278000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117896192
|
|
RITIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PUROLA
|
UT-01-002-038-003/23
(SHRIKOT)
|
3501002000NRG24200320240282866
|
20/03/2024
|
RAMLAL
|
3501002WL036517
|
RAMLAL
|
00354
|
PUNB0278000
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117896185
|
|
RAMLAL S/0 LATE. HINGALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PUROLA
|
UT-01-002-038-003/42
(SHRIKOT)
|
3501002000NRG24200320240282768
|
20/03/2024
|
Seema Devi
|
3501002WL036503
|
Seema Devi
|
00354
|
PUNB0278000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117896179
|
|
SEEMA DEVI W/O VIJAY PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PUROLA
|
UT-01-002-038-003/91
(SHRIKOT)
|
3501002000NRG24200320240282891
|
20/03/2024
|
KAMLESH
|
3501002WL036519
|
KAMLESH
|
00354
|
PUNB0278000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117896194
|
|
SMT KAMLESH WO PRAKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45540
|
45540
|
|
|
|
|
|
|
|
|
74
|
PUROLA
|
UT-01-002-001-001/20
(KANDIYALGAON)
|
3501002000NRG24200320240282669
|
20/03/2024
|
DIRGPAL SINGH
|
3501002WL036480
|
DIRGPAL SINGH
|
00415
|
SBIN0003293
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117896188
|
|
MR DHEERPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
PUROLA
|
UT-01-002-001-001/330
(KANDIYALGAON)
|
3501002000NRG24200320240282656
|
20/03/2024
|
CHARAN SINGH
|
3501002WL036478
|
CHARAN SINGH
|
00415
|
SBIN0003293
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117896169
|
|
CHARANSINGHSOJAYPALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
76
|
PUROLA
|
UT-01-002-006-001/127
(KOTI)
|
3501002000NRG24200320240282864
|
20/03/2024
|
JAGTAMBA
|
3501002WL036517
|
JAGTAMBA
|
00415
|
SBIN0003293
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117896156
|
|
MRS JAGTAMBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
PUROLA
|
UT-01-002-006-001/142
(KOTI)
|
3501002000NRG24200320240282679
|
20/03/2024
|
GURUDEV SINGH
|
3501002WL036484
|
GURUDEV SINGH
|
00415
|
SBIN0003293
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117896165
|
|
MR GURUDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
PUROLA
|
UT-01-002-006-001/142
(KOTI)
|
3501002000NRG24200320240282680
|
20/03/2024
|
SHAILA DEVI
|
3501002WL036484
|
SHAILA DEVI
|
00415
|
SBIN0003293
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117896157
|
|
MR GURUDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
PUROLA
|
UT-01-002-006-001/33
(KOTI)
|
3501002000NRG24200320240282684
|
20/03/2024
|
JAGVEER SINGH
|
3501002WL036484
|
JAGVEER SINGH
|
00415
|
SBIN0003293
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117896139
|
|
JAGVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
80
|
PUROLA
|
UT-01-002-006-001/33
(KOTI)
|
3501002000NRG24200320240282683
|
20/03/2024
|
REKHA
|
3501002WL036484
|
REKHA
|
00415
|
SBIN0003293
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117896159
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
PUROLA
|
UT-01-002-006-001/37
(KOTI)
|
3501002000NRG24200320240282688
|
20/03/2024
|
MANJARI DEVI
|
3501002WL036486
|
MANJARI DEVI
|
00415
|
SBIN0003293
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117896183
|
|
MRS MANJARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
PUROLA
|
UT-01-002-006-001/74
(KOTI)
|
3501002000NRG24200320240282686
|
20/03/2024
|
NILAM
|
3501002WL036485
|
NILAM
|
00415
|
SBIN0003293
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117896187
|
|
NEELAMDOMADANLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
83
|
PUROLA
|
UT-01-002-006-001/74
(KOTI)
|
3501002000NRG24200320240282687
|
20/03/2024
|
SONAM
|
3501002WL036485
|
SONAM
|
00415
|
SBIN0003293
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117896186
|
|
MR SONAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
PUROLA
|
UT-01-002-018-001/206
(NAGJHALA)
|
3501002000NRG24200320240282661
|
20/03/2024
|
SAVITA DEVI
|
3501002WL036478
|
SAVITA DEVI
|
00415
|
SBIN0003293
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117896189
|
|
MRS SABEETA
|
STATE BANK OF INDIA(508548)
|
|
85
|
PUROLA
|
UT-01-002-024-001/119
(PORA)
|
3501002000NRG24200320240282726
|
20/03/2024
|
SAROJ
|
3501002WL036493
|
SAROJ
|
00415
|
SBIN0003293
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117896154
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
PUROLA
|
UT-01-002-024-001/280
(PORA)
|
3501002000NRG24200320240282742
|
20/03/2024
|
NITIN PRASAD
|
3501002WL036495
|
NITIN PRASAD
|
00415
|
SBIN0003293
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117896174
|
|
MR NITIN BIJALWAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
PUROLA
|
UT-01-002-024-001/57
(PORA)
|
3501002000NRG24200320240282733
|
20/03/2024
|
SHIV PRASAD
|
3501002WL036493
|
SHIV PRASAD
|
00415
|
SBIN0003293
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117896127
|
|
SHIV PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PUROLA
|
UT-01-002-038-003/166
(SHRIKOT)
|
3501002000NRG24200320240282884
|
20/03/2024
|
RUBITA
|
3501002WL036519
|
RUBITA
|
00415
|
SBIN0003293
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117896195
|
|
MISS RUBITA
|
STATE BANK OF INDIA(508548)
|
|
89
|
PUROLA
|
UT-01-002-038-003/174
(SHRIKOT)
|
3501002000NRG24200320240282886
|
20/03/2024
|
MAHENDRA SINGH
|
3501002WL036519
|
MAHENDRA SINGH
|
00415
|
SBIN0003293
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117896196
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
PUROLA
|
UT-01-002-038-003/26
(SHRIKOT)
|
3501002000NRG24200320240282888
|
20/03/2024
|
REENA
|
3501002WL036519
|
REENA
|
00415
|
SBIN0003293
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117896177
|
|
MRS REENA
|
STATE BANK OF INDIA(508548)
|
|
91
|
PUROLA
|
UT-01-002-038-003/85
(SHRIKOT)
|
3501002000NRG24200320240282769
|
20/03/2024
|
VIKASH
|
3501002WL036503
|
VIKASH
|
00415
|
SBIN0003293
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117896175
|
|
VIKAS
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PUROLA
|
UT-01-002-038-003/87
(SHRIKOT)
|
3501002000NRG24200320240282761
|
20/03/2024
|
KHAJANI
|
3501002WL036501
|
KHAJANI
|
00415
|
SBIN0003293
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117896128
|
|
KHAJANI W/O RAM GOPAL
|
UNION BANK OF INDIA(508500)
|
|
93
|
PUROLA
|
UT-01-002-038-003/89
(SHRIKOT)
|
3501002000NRG24200320240282890
|
20/03/2024
|
MANISHA
|
3501002WL036519
|
MANISHA
|
00415
|
SBIN0003293
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117896197
|
|
MANISHA DO LAIVEER CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51290
|
51290
|
|
|
|
|
|
|
|
|
94
|
PUROLA
|
UT-01-002-008-001/119
(KHARKYASEM)
|
3501002000NRG24200320240282677
|
20/03/2024
|
SUDHA
|
3501002WL036483
|
SUDHA
|
00468
|
UBIN0566802
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117896205
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
95
|
PUROLA
|
UT-01-002-026-001/68
(MATH)
|
3501002000NRG24200320240282700
|
20/03/2024
|
RAMPIYARI
|
3501002WL036489
|
RAMPIYARI
|
00468
|
UBIN0566802
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117896202
|
|
RAM PYARI W/O BACHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
96
|
PUROLA
|
UT-01-002-026-003/349
(MATH)
|
3501002000NRG24200320240282697
|
20/03/2024
|
LALITA
|
3501002WL036488
|
LALITA
|
00468
|
UBIN0566802
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117896212
|
|
LALITA
|
UNION BANK OF INDIA(508500)
|
|
97
|
PUROLA
|
UT-01-002-035-001/64
(SUNALI)
|
3501002000NRG24200320240282746
|
20/03/2024
|
PRAKASH
|
3501002WL036496
|
PRAKASH
|
00468
|
UBIN0566802
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117896198
|
|
MR PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
98
|
PUROLA
|
UT-01-002-035-001/76
(SUNALI)
|
3501002000NRG24200320240282878
|
20/03/2024
|
BEENA DEVI
|
3501002WL036519
|
BEENA DEVI
|
00468
|
UBIN0566802
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117896200
|
|
BEENA W/O MAALCHAND
|
UNION BANK OF INDIA(508500)
|
|
99
|
PUROLA
|
UT-01-002-035-001/76
(SUNALI)
|
3501002000NRG24200320240282877
|
20/03/2024
|
MALCHAND
|
3501002WL036519
|
MALCHAND
|
00468
|
UBIN0566802
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117896199
|
|
MALACHAND S/O CHATARU
|
UNION BANK OF INDIA(508500)
|
|
100
|
PUROLA
|
UT-01-002-035-001/95
(SUNALI)
|
3501002000NRG24200320240282748
|
20/03/2024
|
RINKI DEVI
|
3501002WL036496
|
RINKI DEVI
|
00468
|
UBIN0566802
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117896207
|
|
RINKI W/O AJEET
|
UNION BANK OF INDIA(508500)
|
|
101
|
PUROLA
|
UT-01-002-038-002/161
(SHRIKOT)
|
3501002000NRG24200320240282861
|
20/03/2024
|
VANDANA
|
3501002WL036516
|
VANDANA
|
00468
|
UBIN0566802
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117896209
|
|
VANDANA DEVI W/O RUKAM
|
UNION BANK OF INDIA(508500)
|
|
102
|
PUROLA
|
UT-01-002-038-003/12
(SHRIKOT)
|
3501002000NRG24200320240282880
|
20/03/2024
|
LALITA
|
3501002WL036519
|
LALITA
|
00468
|
UBIN0566802
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117896203
|
|
LALITA W/O PRADEEP
|
UNION BANK OF INDIA(508500)
|
|
103
|
PUROLA
|
UT-01-002-038-003/122
(SHRIKOT)
|
3501002000NRG24200320240282881
|
20/03/2024
|
SUNKESHI
|
3501002WL036519
|
SUNKESHI
|
00468
|
UBIN0566802
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117896206
|
|
SUNAKESI W/O BEERANDRA MOHAN
|
UNION BANK OF INDIA(508500)
|
|
104
|
PUROLA
|
UT-01-002-038-003/166
(SHRIKOT)
|
3501002000NRG24200320240282883
|
20/03/2024
|
LOVELESH
|
3501002WL036519
|
LOVELESH
|
00468
|
UBIN0566802
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117896208
|
|
LAWLESH S/O VIRENDRA MOHAN
|
UNION BANK OF INDIA(508500)
|
|
105
|
PUROLA
|
UT-01-002-038-003/6
(SHRIKOT)
|
3501002000NRG24200320240282760
|
20/03/2024
|
KAUSALIYA
|
3501002WL036501
|
KAUSALIYA
|
00468
|
UBIN0566802
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117896201
|
|
KAUSHALYA W/O DEEPAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30360
|
30360
|
|
|
|
|
|
|
|
|
106
|
PUROLA
|
UT-01-002-001-001/118
(KANDIYALGAON)
|
3501002000NRG24200320240282654
|
20/03/2024
|
SONA DEVI
|
3501002WL036478
|
SONA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117896210
|
|
SUNA DEI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
PUROLA
|
UT-01-002-001-001/341
(KANDIYALGAON)
|
3501002000NRG24200320240282672
|
20/03/2024
|
JHULI DEVI
|
3501002WL036480
|
JHULI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117896211
|
|
JULI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
PUROLA
|
UT-01-002-005-001/272
(KURDA)
|
3501002000NRG24200320240282892
|
20/03/2024
|
KAJAL
|
3501002WL036520
|
KAJAL
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117896213
|
|
KAJAL DO PREM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
PUROLA
|
UT-01-002-006-001/109
(KOTI)
|
3501002000NRG24200320240282675
|
20/03/2024
|
Mamta
|
3501002WL036482
|
Mamta
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117896204
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
257830
|
257830
|
|
|
|
|
|
|
|