|
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-01-002-004-001/39
(KUMOLA)
|
3501002000NRG23171020220142881
|
17/10/2022
|
BHAGAT SINGH
|
3501002WL019005
|
BHAGAT SINGH
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579540711
|
|
BHAGATSINGHRAJESHWARIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
2
|
PUROLA
|
UT-01-002-007-001/23
(KORNA)
|
3501002000NRG23171020220143233
|
17/10/2022
|
SURTAMA DEVI
|
3501002WL019061
|
SURTAMA DEVI
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579540714
|
|
MRS SURTIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PUROLA
|
UT-01-002-007-002/121
(KORNA)
|
3501002000NRG23171020220143245
|
17/10/2022
|
VIMALA DEVI
|
3501002WL019063
|
VIMALA DEVI
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579540713
|
|
VIMLA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
PUROLA
|
UT-01-002-007-002/85
(KORNA)
|
3501002000NRG23171020220143249
|
17/10/2022
|
BARFIYA LAL
|
3501002WL019063
|
BARFIYA LAL
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579540709
|
|
BARFIYALAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
PUROLA
|
UT-01-002-007-002/92
(KORNA)
|
3501002000NRG23171020220143242
|
17/10/2022
|
JAYENDRA LAL
|
3501002WL019062
|
JAYENDRA LAL
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579540705
|
|
JAYENDRA LAL
|
THE NAINITAL BANK LIMITED(508573)
|
|
6
|
PUROLA
|
UT-01-002-007-002/95
(KORNA)
|
3501002000NRG23171020220143244
|
17/10/2022
|
MANOJ KUMAR
|
3501002WL019062
|
MANOJ KUMAR
|
00112
|
YESB0DCBU07
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579540706
|
|
MANOJ
|
THE NAINITAL BANK LIMITED(508573)
|
|
7
|
PUROLA
|
UT-01-002-016-001/10
(DEVDHUNG)
|
3501002000NRG23171020220142951
|
17/10/2022
|
JAGTAMBA DEVI
|
3501002WL019020
|
JAGTAMBA DEVI
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579540614
|
|
JAGDAMBADEVIWOBALVEERSING
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
PUROLA
|
UT-01-002-016-001/27
(DEVDHUNG)
|
3501002000NRG23171020220142959
|
17/10/2022
|
JIRAWALI
|
3501002WL019021
|
JIRAWALI
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579540702
|
|
JIVOLI W/O BIJU
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUROLA
|
UT-01-002-016-001/28
(DEVDHUNG)
|
3501002000NRG23171020220142937
|
17/10/2022
|
RUPI
|
3501002WL019018
|
RUPI
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Rejected
|
22/11/2022
|
|
N102201031C8D
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
PUROLA
|
UT-01-002-016-001/42
(DEVDHUNG)
|
3501002000NRG23171020220142938
|
17/10/2022
|
LAYBAR SINGH
|
3501002WL019018
|
LAYBAR SINGH
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579540715
|
|
LAYBARSINGHSURIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
11
|
PUROLA
|
UT-01-002-016-001/44
(DEVDHUNG)
|
3501002000NRG23171020220143226
|
17/10/2022
|
AMIT KUMAR
|
3501002WL019059
|
AMIT KUMAR
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579540703
|
|
AMIT KUMAR S/O JAYENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
PUROLA
|
UT-01-002-016-001/48
(DEVDHUNG)
|
3501002000NRG23171020220142953
|
17/10/2022
|
SURVEER
|
3501002WL019020
|
SURVEER
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579540613
|
|
SHOORVEER S/O VIKRAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
13
|
PUROLA
|
UT-01-002-016-001/50
(DEVDHUNG)
|
3501002000NRG23171020220142941
|
17/10/2022
|
SUMITRA
|
3501002WL019018
|
SUMITRA
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579540611
|
|
SUMITRA W/O SUNEEL
|
UNION BANK OF INDIA(508500)
|
|
14
|
PUROLA
|
UT-01-002-016-002/164
(DEVDHUNG)
|
3501002000NRG23171020220142958
|
17/10/2022
|
BANSILA
|
3501002WL019020
|
BANSILA
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579540708
|
|
VISHULA DEVI W/O GURUDEV
|
UNION BANK OF INDIA(508500)
|
|
15
|
PUROLA
|
UT-01-002-016-002/164
(DEVDHUNG)
|
3501002000NRG23171020220142957
|
17/10/2022
|
GURUDEV SINGH
|
3501002WL019020
|
GURUDEV SINGH
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579540615
|
|
MR GURUDEV
|
STATE BANK OF INDIA(508548)
|
|
16
|
PUROLA
|
UT-01-002-020-001/26
(NAURI)
|
3501002000NRG23171020220142975
|
17/10/2022
|
GABBAR SINGH
|
3501002WL019025
|
GABBAR SINGH
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579540712
|
|
GABBARSINGHCHAUHANMUNIDE
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
17
|
PUROLA
|
UT-01-002-020-001/38
(NAURI)
|
3501002000NRG23171020220142977
|
17/10/2022
|
MANOJ SINGH
|
3501002WL019025
|
MANOJ SINGH
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579540707
|
|
MR MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
PUROLA
|
UT-01-002-020-001/5
(NAURI)
|
3501002000NRG23171020220142969
|
17/10/2022
|
SHANTI DEVI
|
3501002WL019023
|
SHANTI DEVI
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579540699
|
|
SHANTIDEVIWOVIJAYPALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
19
|
PUROLA
|
UT-01-002-024-001/195
(PORA)
|
3501002000NRG23171020220142985
|
17/10/2022
|
RAMESH
|
3501002WL019027
|
RAMESH
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579540700
|
|
RAMESH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
20
|
PUROLA
|
UT-01-002-024-001/37
(PORA)
|
3501002000NRG23171020220142994
|
17/10/2022
|
VINITA DEVI
|
3501002WL019027
|
VINITA DEVI
|
00112
|
YESB0DCBU07
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579540616
|
|
BANEETAWOSRILALIT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
21
|
PUROLA
|
UT-01-002-024-001/94
(PORA)
|
3501002000NRG23171020220142867
|
17/10/2022
|
PANNA LAL
|
3501002WL019002
|
PANNA LAL
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579540716
|
|
PANNALALSOBISHAMBARDUTT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
22
|
PUROLA
|
UT-01-002-026-001/58
(MATH)
|
3501002000NRG23171020220143048
|
17/10/2022
|
MANGAL MOHAN
|
3501002WL019033
|
MANGAL MOHAN
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579540612
|
|
MANGALMOHAN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
23
|
PUROLA
|
UT-01-002-026-001/58
(MATH)
|
3501002000NRG23171020220143049
|
17/10/2022
|
REKHA DEVI
|
3501002WL019033
|
REKHA DEVI
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579540710
|
|
REKHA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
24
|
PUROLA
|
UT-01-002-034-001/61
(SUKDALA)
|
3501002000NRG23171020220143028
|
17/10/2022
|
PUSPA DEVI
|
3501002WL019030
|
PUSPA DEVI
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579540701
|
|
KHIMANANDJAGURIPUSHPADEV
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58575
|
58575
|
|
|
|
|
|
|
|
|
25
|
PUROLA
|
UT-01-002-020-001/26
(NAURI)
|
3501002000NRG23171020220142976
|
17/10/2022
|
BAM DEI
|
3501002WL019025
|
BAM DEI
|
00303
|
NTBL0PUR128
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579540622
|
|
BAM DEI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
26
|
PUROLA
|
UT-01-002-011-001/416
(GUNDIYATGAON)
|
3501002000NRG23171020220143067
|
17/10/2022
|
GAYATRI DEVI
|
3501002WL019037
|
GAYATRI DEVI
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579540631
|
|
GAYATRI DEVI W/O MADAN LAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PUROLA
|
UT-01-002-011-001/97
(GUNDIYATGAON)
|
3501002000NRG23171020220143035
|
17/10/2022
|
GHANSAYAM
|
3501002WL019031
|
GHANSAYAM
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579540694
|
|
GHAN SHYAM PARSAD SO RAMESWAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PUROLA
|
UT-01-002-024-001/155
(PORA)
|
3501002000NRG23171020220142859
|
17/10/2022
|
MANOJ
|
3501002WL019002
|
MANOJ
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579540636
|
|
MANOJ S/O JAYRU
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PUROLA
|
UT-01-002-024-001/158
(PORA)
|
3501002000NRG23171020220142982
|
17/10/2022
|
Bachan lal
|
3501002WL019027
|
Bachan lal
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579540632
|
|
BACHAN LAL S/O MAIDARU
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PUROLA
|
UT-01-002-024-001/170
(PORA)
|
3501002000NRG23171020220142984
|
17/10/2022
|
SUBALI DEVI
|
3501002WL019027
|
SUBALI DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579540634
|
|
SUBALI W/O NARENDRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PUROLA
|
UT-01-002-024-001/195
(PORA)
|
3501002000NRG23171020220142986
|
17/10/2022
|
KRISHANA DEVI
|
3501002WL019027
|
KRISHANA DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579540630
|
|
KIRSHANA D/O RAMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PUROLA
|
UT-01-002-024-001/20
(PORA)
|
3501002000NRG23171020220142861
|
17/10/2022
|
RAMLAL
|
3501002WL019002
|
RAMLAL
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579540642
|
|
RAM LAL S/O LT TARA DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PUROLA
|
UT-01-002-024-001/205
(PORA)
|
3501002000NRG23171020220142987
|
17/10/2022
|
PREMI DEVI
|
3501002WL019027
|
PREMI DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Rejected
|
22/11/2022
|
|
N102201031C4D
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
PUROLA
|
UT-01-002-024-001/212
(PORA)
|
3501002000NRG23171020220142988
|
17/10/2022
|
BIJALI DEVI
|
3501002WL019027
|
BIJALI DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579540686
|
|
BIJLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PUROLA
|
UT-01-002-024-001/243
(PORA)
|
3501002000NRG23171020220142989
|
17/10/2022
|
RAJESH
|
3501002WL019027
|
RAJESH
|
00354
|
PUNB0226700
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579540638
|
|
RAJESH PRSAD S/O NILMVAR PRSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PUROLA
|
UT-01-002-024-001/243
(PORA)
|
3501002000NRG23171020220142990
|
17/10/2022
|
SANGEETA
|
3501002WL019027
|
SANGEETA
|
00354
|
PUNB0226700
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579540627
|
|
SANGITA WO RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PUROLA
|
UT-01-002-024-001/37
(PORA)
|
3501002000NRG23171020220142993
|
17/10/2022
|
LALIT
|
3501002WL019027
|
LALIT
|
00354
|
PUNB0226700
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579540641
|
|
LALIT
|
THE NAINITAL BANK LIMITED(508573)
|
|
38
|
PUROLA
|
UT-01-002-024-001/42
(PORA)
|
3501002000NRG23171020220142863
|
17/10/2022
|
Jitender
|
3501002WL019002
|
Jitender
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579540692
|
|
JITENDER S/O PANNA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PUROLA
|
UT-01-002-024-001/60
(PORA)
|
3501002000NRG23171020220142865
|
17/10/2022
|
GIRDHARI LAL
|
3501002WL019002
|
GIRDHARI LAL
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579540693
|
|
GIRDHARI LAL S/O VISHAMBER DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PUROLA
|
UT-01-002-024-001/69
(PORA)
|
3501002000NRG23171020220142998
|
17/10/2022
|
NIRMALA DEVI
|
3501002WL019027
|
NIRMALA DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579540626
|
|
NIRMALA DEVI W/O SACHIDANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PUROLA
|
UT-01-002-024-001/69
(PORA)
|
3501002000NRG23171020220142997
|
17/10/2022
|
SACHIDA NAND
|
3501002WL019027
|
SACHIDA NAND
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579540637
|
|
SACHIDANAND BIJALWAN S/MAHADEV
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PUROLA
|
UT-01-002-025-001/18
(POUNTI)
|
3501002000NRG23171020220143007
|
17/10/2022
|
RAM SINGH
|
3501002WL019029
|
RAM SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579540685
|
|
RAM SINGH S/O YUDHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PUROLA
|
UT-01-002-029-001/102
(RAMA)
|
3501002000NRG23171020220143056
|
17/10/2022
|
NAGENDRI DEVI
|
3501002WL019035
|
NAGENDRI DEVI
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579540690
|
|
NAGENDRI DEVI W-O CHUNNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PUROLA
|
UT-01-002-032-001/102
(SYALUKA)
|
3501002000NRG23171020220142868
|
17/10/2022
|
RAMCHANDRI
|
3501002WL019003
|
RAMCHANDRI
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579540691
|
|
RAMCHANDRI W/O GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PUROLA
|
UT-01-002-032-001/60
(SYALUKA)
|
3501002000NRG23171020220143059
|
17/10/2022
|
NILKANTH
|
3501002WL019035
|
NILKANTH
|
00354
|
PUNB0226700
|
2769
|
2769
|
Rejected
|
22/11/2022
|
|
N102201031C48
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
PUROLA
|
UT-01-002-032-001/64
(SYALUKA)
|
3501002000NRG23171020220143061
|
17/10/2022
|
RAMCHANDRI
|
3501002WL019035
|
RAMCHANDRI
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579540628
|
|
RAMCHANDRI DEVI WO HIRVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PUROLA
|
UT-01-002-032-001/72
(SYALUKA)
|
3501002000NRG23171020220142852
|
17/10/2022
|
RAMI DEVI
|
3501002WL018999
|
RAMI DEVI
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579540639
|
|
RAMI DEVI W/O KAEDHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PUROLA
|
UT-01-002-032-002/28
(SYALUKA)
|
3501002000NRG23171020220143062
|
17/10/2022
|
VINITA
|
3501002WL019035
|
VINITA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579540684
|
|
SUMIT KUMAR UG VINITA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PUROLA
|
UT-01-002-032-002/44
(SYALUKA)
|
3501002000NRG23171020220143063
|
17/10/2022
|
AALAM SINGH
|
3501002WL019036
|
AALAM SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579540623
|
|
ALAM SINGH S/O RAN BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PUROLA
|
UT-01-002-032-002/45
(SYALUKA)
|
3501002000NRG23171020220142873
|
17/10/2022
|
HARI SINGH
|
3501002WL019004
|
HARI SINGH
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579540624
|
|
HARI SINGH SON OF RAN BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PUROLA
|
UT-01-002-032-002/47
(SYALUKA)
|
3501002000NRG23171020220142875
|
17/10/2022
|
JAGMOHAN
|
3501002WL019004
|
JAGMOHAN
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579540629
|
|
JAG MOHAN S/O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PUROLA
|
UT-01-002-032-002/47
(SYALUKA)
|
3501002000NRG23171020220142876
|
17/10/2022
|
PRIYANKA
|
3501002WL019004
|
PRIYANKA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579540689
|
|
PRIYANKA W/O JAG MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PUROLA
|
UT-01-002-032-003/137
(SYALUKA)
|
3501002000NRG23171020220143068
|
17/10/2022
|
SATYA PRASAD
|
3501002WL019037
|
SATYA PRASAD
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579540633
|
|
SATAY PRASAD S/O KESAWANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PUROLA
|
UT-01-002-032-003/142
(SYALUKA)
|
3501002000NRG23171020220143069
|
17/10/2022
|
SARDHA DEV
|
3501002WL019037
|
SARDHA DEV
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579540625
|
|
SHARADA DEVI W/O- KHILANND
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PUROLA
|
UT-01-002-032-003/155
(SYALUKA)
|
3501002000NRG23171020220143070
|
17/10/2022
|
JAYENDRA LAL
|
3501002WL019037
|
JAYENDRA LAL
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579540687
|
|
JEYANAR S/O DALIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PUROLA
|
UT-01-002-032-003/169
(SYALUKA)
|
3501002000NRG23171020220142999
|
17/10/2022
|
SHANKAR DAS
|
3501002WL019028
|
SHANKAR DAS
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579540695
|
|
SHANKAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PUROLA
|
UT-01-002-032-003/70
(SYALUKA)
|
3501002000NRG23171020220143071
|
17/10/2022
|
PRAVESH
|
3501002WL019037
|
PRAVESH
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579540688
|
|
PRAVESH S/O JAGDISH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83496
|
83496
|
|
|
|
|
|
|
|
|
58
|
PUROLA
|
UT-01-002-004-001/216
(KUMOLA)
|
3501002000NRG23171020220143252
|
17/10/2022
|
KUMARI DEVI
|
3501002WL019064
|
KUMARI DEVI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579540681
|
|
RAJKUMARI W/O DASHRATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PUROLA
|
UT-01-002-007-001/24
(KORNA)
|
3501002000NRG23171020220143234
|
17/10/2022
|
Rajani Devi
|
3501002WL019061
|
Rajani Devi
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579540643
|
|
Mrs. RAJNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
PUROLA
|
UT-01-002-007-002/90
(KORNA)
|
3501002000NRG23171020220143241
|
17/10/2022
|
PARMILA DEVI
|
3501002WL019062
|
PARMILA DEVI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579540682
|
|
PARMILA W/O PREM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PUROLA
|
UT-01-002-020-001/38
(NAURI)
|
3501002000NRG23171020220142978
|
17/10/2022
|
SUCHITA
|
3501002WL019025
|
SUCHITA
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579540644
|
|
SUCHITA DEVI W/O MANOJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PUROLA
|
UT-01-002-032-002/43
(SYALUKA)
|
3501002000NRG23171020220142872
|
17/10/2022
|
MANBHADUR
|
3501002WL019004
|
MANBHADUR
|
00354
|
PUNB0278000
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579540683
|
|
MR MAN BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12993
|
12993
|
|
|
|
|
|
|
|
|
63
|
PUROLA
|
UT-01-002-004-001/216
(KUMOLA)
|
3501002000NRG23171020220143251
|
17/10/2022
|
DASRATH
|
3501002WL019064
|
DASRATH
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579540653
|
|
DASHRATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PUROLA
|
UT-01-002-004-001/23
(KUMOLA)
|
3501002000NRG23171020220142878
|
17/10/2022
|
PREM SINGH
|
3501002WL019005
|
PREM SINGH
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579540697
|
|
PREM SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
65
|
PUROLA
|
UT-01-002-004-001/48
(KUMOLA)
|
3501002000NRG23171020220143232
|
17/10/2022
|
SUMITRA
|
3501002WL019060
|
SUMITRA
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579540678
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
PUROLA
|
UT-01-002-004-001/48
(KUMOLA)
|
3501002000NRG23171020220143231
|
17/10/2022
|
VIJENDRA SINGH
|
3501002WL019060
|
VIJENDRA SINGH
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579540654
|
|
MR VIJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
PUROLA
|
UT-01-002-004-001/78
(KUMOLA)
|
3501002000NRG23171020220142882
|
17/10/2022
|
SULOCHANA DEVI
|
3501002WL019005
|
SULOCHANA DEVI
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579540655
|
|
MRS SOLUCHANA
|
STATE BANK OF INDIA(508548)
|
|
68
|
PUROLA
|
UT-01-002-007-001/16
(KORNA)
|
3501002000NRG23171020220143254
|
17/10/2022
|
SOBAT SINGH
|
3501002WL019064
|
SOBAT SINGH
|
00415
|
SBIN0003293
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579540696
|
|
Mr. SOBAT SINGH NEGI
|
INDIAN BANK(607105)
|
|
69
|
PUROLA
|
UT-01-002-007-001/42
(KORNA)
|
3501002000NRG23171020220143236
|
17/10/2022
|
PURNI DEVI
|
3501002WL019062
|
PURNI DEVI
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579540617
|
|
MRS POORANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
PUROLA
|
UT-01-002-007-001/54
(KORNA)
|
3501002000NRG23171020220143237
|
17/10/2022
|
SUNITA DEVI
|
3501002WL019062
|
SUNITA DEVI
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579540646
|
|
Mrs. SUNITA ..
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
PUROLA
|
UT-01-002-007-002/140
(KORNA)
|
3501002000NRG23171020220143248
|
17/10/2022
|
MADAN LAL
|
3501002WL019063
|
MADAN LAL
|
00415
|
SBIN0003293
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579540621
|
|
Mr. MADAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
PUROLA
|
UT-01-002-007-002/84
(KORNA)
|
3501002000NRG23171020220143239
|
17/10/2022
|
SUSHEELA
|
3501002WL019062
|
SUSHEELA
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579540652
|
|
MRS SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
73
|
PUROLA
|
UT-01-002-007-002/90
(KORNA)
|
3501002000NRG23171020220143240
|
17/10/2022
|
PREM LAL
|
3501002WL019062
|
PREM LAL
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579540680
|
|
Mr. PREM LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
PUROLA
|
UT-01-002-016-001/42
(DEVDHUNG)
|
3501002000NRG23171020220142940
|
17/10/2022
|
BHUPENDRA
|
3501002WL019018
|
BHUPENDRA
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579540647
|
|
MR BHUPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
PUROLA
|
UT-01-002-016-002/85
(DEVDHUNG)
|
3501002000NRG23171020220142945
|
17/10/2022
|
RAM PRASAD
|
3501002WL019019
|
RAM PRASAD
|
00415
|
SBIN0003293
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579540717
|
|
RAM PRASAD S/O KESHVANAND
|
UNION BANK OF INDIA(508500)
|
|
76
|
PUROLA
|
UT-01-002-016-002/92
(DEVDHUNG)
|
3501002000NRG23171020220142949
|
17/10/2022
|
JAMUNA PRASAD
|
3501002WL019019
|
JAMUNA PRASAD
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579540619
|
|
MR JAMUNA PRASAD GAIROLA
|
STATE BANK OF INDIA(508548)
|
|
77
|
PUROLA
|
UT-01-002-020-001/2
(NAURI)
|
3501002000NRG23171020220142967
|
17/10/2022
|
SHAILENDRA SINGH
|
3501002WL019023
|
SHAILENDRA SINGH
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579540618
|
|
MR SHAILENDRA SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
PUROLA
|
UT-01-002-024-001/158
(PORA)
|
3501002000NRG23171020220142983
|
17/10/2022
|
KALA DEVI
|
3501002WL019027
|
KALA DEVI
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579540648
|
|
KALADEVIWOBACHANLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
79
|
PUROLA
|
UT-01-002-034-001/102
(SUKDALA)
|
3501002000NRG23171020220143020
|
17/10/2022
|
MAMATA
|
3501002WL019030
|
MAMATA
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579540649
|
|
MR SHAKTI PRASAD JAGURI
|
STATE BANK OF INDIA(508548)
|
|
80
|
PUROLA
|
UT-01-002-034-001/169
(SUKDALA)
|
3501002000NRG23171020220143021
|
17/10/2022
|
SURJU DEVI
|
3501002WL019030
|
SURJU DEVI
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579540650
|
|
MRS SURJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
PUROLA
|
UT-01-002-034-001/61
(SUKDALA)
|
3501002000NRG23171020220143027
|
17/10/2022
|
KHEMA NAND
|
3501002WL019030
|
KHEMA NAND
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579540620
|
|
MR KHIMANAND JAGURI
|
STATE BANK OF INDIA(508548)
|
|
82
|
PUROLA
|
UT-01-002-034-001/94
(SUKDALA)
|
3501002000NRG23171020220143073
|
17/10/2022
|
SUMI DEVI
|
3501002WL019037
|
SUMI DEVI
|
00415
|
SBIN0003293
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579540645
|
|
MRS SUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
PUROLA
|
UT-01-002-034-001/95
(SUKDALA)
|
3501002000NRG23171020220143029
|
17/10/2022
|
GIRISH CHANDRA JAGURI
|
3501002WL019030
|
GIRISH CHANDRA JAGURI
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579540651
|
|
MR GIRISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
84
|
PUROLA
|
UT-01-002-034-001/95
(SUKDALA)
|
3501002000NRG23171020220143030
|
17/10/2022
|
SEETA DEVI
|
3501002WL019030
|
SEETA DEVI
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579540679
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53463
|
53463
|
|
|
|
|
|
|
|
|
85
|
PUROLA
|
UT-01-002-007-001/33
(KORNA)
|
3501002000NRG23171020220143235
|
17/10/2022
|
GANESHI
|
3501002WL019061
|
GANESHI
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579540661
|
|
Miss. GANESHI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
PUROLA
|
UT-01-002-016-001/13
(DEVDHUNG)
|
3501002000NRG23171020220143220
|
17/10/2022
|
SOBAN DEI
|
3501002WL019059
|
SOBAN DEI
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579540656
|
|
SOBAN DEE W/O JAYAPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
87
|
PUROLA
|
UT-01-002-016-001/43
(DEVDHUNG)
|
3501002000NRG23171020220143225
|
17/10/2022
|
VIRENDRA
|
3501002WL019059
|
VIRENDRA
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579540675
|
|
VINDRA DEVI W/O JAYENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
88
|
PUROLA
|
UT-01-002-016-001/44
(DEVDHUNG)
|
3501002000NRG23171020220143227
|
17/10/2022
|
KIRAN
|
3501002WL019059
|
KIRAN
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579540670
|
|
KIRAN DEVI WO AMIT KUMAR NEGI
|
UNION BANK OF INDIA(508500)
|
|
89
|
PUROLA
|
UT-01-002-016-001/69
(DEVDHUNG)
|
3501002000NRG23171020220142961
|
17/10/2022
|
RAMESH
|
3501002WL019021
|
RAMESH
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579540660
|
|
RAMESH S/O BIJU
|
UNION BANK OF INDIA(508500)
|
|
90
|
PUROLA
|
UT-01-002-016-001/69
(DEVDHUNG)
|
3501002000NRG23171020220142962
|
17/10/2022
|
SARITA
|
3501002WL019021
|
SARITA
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579540671
|
|
SARITA W/O RAMESH
|
UNION BANK OF INDIA(508500)
|
|
91
|
PUROLA
|
UT-01-002-016-001/74
(DEVDHUNG)
|
3501002000NRG23171020220142955
|
17/10/2022
|
CHAIN SINGH
|
3501002WL019020
|
CHAIN SINGH
|
00468
|
UBIN0566802
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579540672
|
|
CHAIN SINGH S/O RANVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
92
|
PUROLA
|
UT-01-002-016-001/74
(DEVDHUNG)
|
3501002000NRG23171020220142956
|
17/10/2022
|
SAROJ
|
3501002WL019020
|
SAROJ
|
00468
|
UBIN0566802
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579540669
|
|
SAROJWOCHAINSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
93
|
PUROLA
|
UT-01-002-016-002/148
(DEVDHUNG)
|
3501002000NRG23171020220142963
|
17/10/2022
|
GIRDHARI LAL
|
3501002WL019022
|
GIRDHARI LAL
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579540674
|
|
Mr. GIRDHARI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
PUROLA
|
UT-01-002-016-002/85
(DEVDHUNG)
|
3501002000NRG23171020220142946
|
17/10/2022
|
PINGALA DEVI
|
3501002WL019019
|
PINGALA DEVI
|
00468
|
UBIN0566802
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579540676
|
|
PINGALA DEVI S/O RAM PRASAD
|
UNION BANK OF INDIA(508500)
|
|
95
|
PUROLA
|
UT-01-002-016-002/86
(DEVDHUNG)
|
3501002000NRG23171020220142947
|
17/10/2022
|
VINOD
|
3501002WL019019
|
VINOD
|
00468
|
UBIN0566802
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579540657
|
|
VINOD S/O RAM PRASAD
|
UNION BANK OF INDIA(508500)
|
|
96
|
PUROLA
|
UT-01-002-016-002/92
(DEVDHUNG)
|
3501002000NRG23171020220142950
|
17/10/2022
|
KOSHALIYA DEVI
|
3501002WL019019
|
KOSHALIYA DEVI
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579540673
|
|
KAUSHALYA W/O JAMINA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
97
|
PUROLA
|
UT-01-002-034-001/102
(SUKDALA)
|
3501002000NRG23171020220143019
|
17/10/2022
|
SHAKTI PRASAD JAGURI
|
3501002WL019030
|
SHAKTI PRASAD JAGURI
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579540659
|
|
SHAKTI PRASAD JAGURI SO KHIMANAND
|
UNION BANK OF INDIA(508500)
|
|
98
|
PUROLA
|
UT-01-002-034-001/169
(SUKDALA)
|
3501002000NRG23171020220143022
|
17/10/2022
|
MAHESHA NAND
|
3501002WL019030
|
MAHESHA NAND
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579540677
|
|
MAHESHANAND JAGURI
|
UNION BANK OF INDIA(508500)
|
|
99
|
PUROLA
|
UT-01-002-034-001/214
(SUKDALA)
|
3501002000NRG23171020220143026
|
17/10/2022
|
REKHA DEVI
|
3501002WL019030
|
REKHA DEVI
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579540658
|
|
REKHA DEVI WO DIGAMBAR PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37488
|
37488
|
|
|
|
|
|
|
|
|
100
|
PUROLA
|
UT-01-002-004-001/232
(KUMOLA)
|
3501002000NRG23171020220142879
|
17/10/2022
|
AMENDRA SINGH
|
3501002WL019005
|
AMENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579540666
|
|
Mr. AMENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
PUROLA
|
UT-01-002-016-001/43
(DEVDHUNG)
|
3501002000NRG23171020220143224
|
17/10/2022
|
JAYENDRA SINGH
|
3501002WL019059
|
JAYENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579540663
|
|
Mr. JAYENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
PUROLA
|
UT-01-002-016-001/64
(DEVDHUNG)
|
3501002000NRG23171020220143228
|
17/10/2022
|
DHARAM SINGH
|
3501002WL019059
|
DHARAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579540662
|
|
DHARAMSINGHNEGI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
103
|
PUROLA
|
UT-01-002-024-001/108
(PORA)
|
3501002000NRG23171020220142980
|
17/10/2022
|
GANESH
|
3501002WL019027
|
GANESH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579540665
|
|
Mr. GANESH PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
PUROLA
|
UT-01-002-026-002/297
(MATH)
|
3501002000NRG23171020220143052
|
17/10/2022
|
KRIPALI
|
3501002WL019033
|
KRIPALI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579540667
|
|
Mrs. KRIPALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
PUROLA
|
UT-01-002-029-001/185
(RAMA)
|
3501002000NRG23171020220143057
|
17/10/2022
|
ASRAFI DEVI
|
3501002WL019035
|
ASRAFI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579540668
|
|
Mrs. ASHRAFI W/O BRIJ LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
PUROLA
|
UT-01-002-034-001/170
(SUKDALA)
|
3501002000NRG23171020220143023
|
17/10/2022
|
BRIJA DEVI
|
3501002WL019030
|
BRIJA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579540664
|
|
Mrs. BRIJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
PUROLA
|
UT-01-002-034-001/170
(SUKDALA)
|
3501002000NRG23171020220143024
|
17/10/2022
|
KRISHANA NAND
|
3501002WL019030
|
KRISHANA NAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579540698
|
|
MR KRISHNANAND JAGURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20661
|
20661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
269232
|
269232
|
|
|
|
|
|
|
|