|
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-01-002-005-002/163
(KURDA)
|
3501002000NRG24210220240256545
|
21/02/2024
|
RANVEER SINGH
|
3501002WL033093
|
RANVEER SINGH
|
00112
|
YESB0DCBU07
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937425450
|
|
MR RANBEER LAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
PUROLA
|
UT-01-002-005-002/163
(KURDA)
|
3501002000NRG24210220240256546
|
21/02/2024
|
SANTI DEVI
|
3501002WL033093
|
SANTI DEVI
|
00112
|
YESB0DCBU07
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937425456
|
|
SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PUROLA
|
UT-01-002-009-001/112
(KHALADI)
|
3501002000NRG24210220240255859
|
21/02/2024
|
BANITA
|
3501002WL033002
|
BANITA
|
00112
|
YESB0DCBU07
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937425457
|
|
BANEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PUROLA
|
UT-01-002-011-001/406
(GUNDIYATGAON)
|
3501002000NRG24210220240256209
|
21/02/2024
|
RAM BHAROSHI
|
3501002WL033062
|
RAM BHAROSHI
|
00112
|
YESB0DCBU07
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937425462
|
|
JAGANNATHRAMBHAROSHI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
PUROLA
|
UT-01-002-014-001/141
(THADHUNG)
|
3501002000NRG24210220240256276
|
21/02/2024
|
PRAVEEN SINGH
|
3501002WL033074
|
PRAVEEN SINGH
|
00112
|
YESB0DCBU07
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937425460
|
|
PRAVEEN SINGH
|
FEDERAL BANK(607165)
|
|
6
|
PUROLA
|
UT-01-002-015-001/254
(DHAKARA)
|
3501002000NRG24210220240255957
|
21/02/2024
|
Vinod
|
3501002WL033019
|
Vinod
|
00112
|
YESB0DCBU07
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937425452
|
|
VINODSINGHSOKEDARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
PUROLA
|
UT-01-002-015-001/95
(DHAKARA)
|
3501002000NRG24210220240255849
|
21/02/2024
|
ATAR SINGH
|
3501002WL032996
|
ATAR SINGH
|
00112
|
YESB0DCBU07
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937425453
|
|
Mr. ATAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
PUROLA
|
UT-01-002-020-001/5
(NAURI)
|
3501002000NRG24210220240256552
|
21/02/2024
|
SHANTI DEVI
|
3501002WL033094
|
SHANTI DEVI
|
00112
|
YESB0DCBU07
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937425458
|
|
SHANTIDEVIWOVIJAYPALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
PUROLA
|
UT-01-002-027-001/36
(MAHARGAON)
|
3501002000NRG24210220240255846
|
21/02/2024
|
JAGPAL SINGH
|
3501002WL032994
|
JAGPAL SINGH
|
00112
|
YESB0DCBU07
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937425449
|
|
MR JAGPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
PUROLA
|
UT-01-002-029-001/140
(RAMA)
|
3501002000NRG24210220240256412
|
21/02/2024
|
NARESHI
|
3501002WL033084
|
NARESHI
|
00112
|
YESB0DCBU07
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937425459
|
|
NARESHIWOSOVANDRALAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
11
|
PUROLA
|
UT-01-002-036-001/31
(SWEEL)
|
3501002000NRG24210220240256069
|
21/02/2024
|
ADJUDHYA DEVI
|
3501002WL033037
|
ADJUDHYA DEVI
|
00112
|
YESB0DCBU07
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937425461
|
|
AJUDHYADEVIWOCHAINSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
12
|
PUROLA
|
UT-01-002-036-001/31
(SWEEL)
|
3501002000NRG24210220240256068
|
21/02/2024
|
CHAIN SINGH
|
3501002WL033037
|
CHAIN SINGH
|
00112
|
YESB0DCBU07
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937425451
|
|
CHAINSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
13
|
PUROLA
|
UT-01-002-037-001/23
(HUDOLI)
|
3501002000NRG24210220240255855
|
21/02/2024
|
BALDEV SINGH
|
3501002WL033000
|
BALDEV SINGH
|
00112
|
YESB0DCBU07
|
3220
|
3220
|
Processed
|
14/04/2024
|
|
2937425463
|
|
BALDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27830
|
27830
|
|
|
|
|
|
|
|
|
14
|
PUROLA
|
UT-01-002-002-001/210
(KANTARI)
|
3501002000NRG24210220240256212
|
21/02/2024
|
VIPIN SINGH
|
3501002WL033063
|
VIPIN SINGH
|
00303
|
NTBL0PUR128
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937425478
|
|
VIPIN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
15
|
PUROLA
|
UT-01-002-020-001/59
(NAURI)
|
3501002000NRG24210220240256554
|
21/02/2024
|
Kajal Rawat
|
3501002WL033094
|
Kajal Rawat
|
00303
|
NTBL0PUR128
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937425480
|
|
KAJAL RAWAT DO RAMESH SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PUROLA
|
UT-01-002-038-003/167
(SHRIKOT)
|
3501002000NRG24210220240256549
|
21/02/2024
|
SONAM
|
3501002WL033093
|
SONAM
|
00303
|
NTBL0PUR128
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937425479
|
|
SONAM U/G SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
17
|
PUROLA
|
UT-01-002-012-001/207
(CHANDELI)
|
3501002000NRG24210220240256067
|
21/02/2024
|
ANITA
|
3501002WL033037
|
ANITA
|
00354
|
PUNB0199000
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937425470
|
|
SMT ANITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
18
|
PUROLA
|
UT-01-002-001-001/303
(KANDIYALGAON)
|
3501002000NRG24210220240255856
|
21/02/2024
|
BRIJMOHAN
|
3501002WL033001
|
BRIJMOHAN
|
00354
|
PUNB0226700
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937425477
|
|
BIRJMOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PUROLA
|
UT-01-002-001-001/414
(KANDIYALGAON)
|
3501002000NRG24210220240255857
|
21/02/2024
|
BEENA DEVI
|
3501002WL033001
|
BEENA DEVI
|
00354
|
PUNB0226700
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937425508
|
|
BEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PUROLA
|
UT-01-002-001-001/438
(KANDIYALGAON)
|
3501002000NRG24210220240256204
|
21/02/2024
|
ANITA
|
3501002WL033062
|
ANITA
|
00354
|
PUNB0226700
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937425476
|
|
MRS ANEETA JAYARA
|
STATE BANK OF INDIA(508548)
|
|
21
|
PUROLA
|
UT-01-002-002-001/246
(KANTARI)
|
3501002000NRG24210220240256224
|
21/02/2024
|
JAGITA
|
3501002WL033064
|
JAGITA
|
00354
|
PUNB0226700
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937425482
|
|
JAGEETA DO HARAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PUROLA
|
UT-01-002-011-001/256
(GUNDIYATGAON)
|
3501002000NRG24210220240256206
|
21/02/2024
|
VISHAL MANI
|
3501002WL033062
|
VISHAL MANI
|
00354
|
PUNB0226700
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937425474
|
|
BISHALMANISOSHAILA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
23
|
PUROLA
|
UT-01-002-011-001/33
(GUNDIYATGAON)
|
3501002000NRG24210220240256208
|
21/02/2024
|
ARCHANA DEVI
|
3501002WL033062
|
ARCHANA DEVI
|
00354
|
PUNB0226700
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937425467
|
|
ARCHANA W/O- VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PUROLA
|
UT-01-002-027-001/302
(MAHARGAON)
|
3501002000NRG24210220240255844
|
21/02/2024
|
BASMATI
|
3501002WL032994
|
BASMATI
|
00354
|
PUNB0226700
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937425481
|
|
BASMATI DEVI W/O MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PUROLA
|
UT-01-002-027-001/302
(MAHARGAON)
|
3501002000NRG24210220240255843
|
21/02/2024
|
MANOJ KUMAR
|
3501002WL032994
|
MANOJ KUMAR
|
00354
|
PUNB0226700
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937425446
|
|
MANOJ KUMAR S/O SRI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PUROLA
|
UT-01-002-029-001/170-A
(RAMA)
|
3501002000NRG24210220240256411
|
21/02/2024
|
LUDARI DEVI
|
3501002WL033083
|
LUDARI DEVI
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937425475
|
|
LUNDRI DEVI W/O JHANPULIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PUROLA
|
UT-01-002-029-001/81
(RAMA)
|
3501002000NRG24210220240255888
|
21/02/2024
|
SULOCHANA
|
3501002WL033007
|
SULOCHANA
|
00354
|
PUNB0226700
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937425465
|
|
SULOCHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PUROLA
|
UT-01-002-031-001/136
(SAR)
|
3501002000NRG24210220240255900
|
21/02/2024
|
PRIYANKA
|
3501002WL033011
|
PRIYANKA
|
00354
|
PUNB0226700
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937425483
|
|
PRIYANKA W/O JAGMOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PUROLA
|
UT-01-002-031-001/140
(SAR)
|
3501002000NRG24210220240255966
|
21/02/2024
|
MANDEV SINGH
|
3501002WL033025
|
MANDEV SINGH
|
00354
|
PUNB0226700
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937425466
|
|
MANDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PUROLA
|
UT-01-002-031-001/170
(SAR)
|
3501002000NRG24210220240255899
|
21/02/2024
|
MAHAVEER SINGH
|
3501002WL033010
|
MAHAVEER SINGH
|
00354
|
PUNB0226700
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937425473
|
|
MAHAVEERSINGHSOMEGHNATHSI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
31
|
PUROLA
|
UT-01-002-032-003/170
(SYALUKA)
|
3501002000NRG24210220240256210
|
21/02/2024
|
SANGEETA DEVI
|
3501002WL033062
|
SANGEETA DEVI
|
00354
|
PUNB0226700
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937425464
|
|
SANGITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34730
|
34730
|
|
|
|
|
|
|
|
|
32
|
PUROLA
|
UT-01-002-002-001/109
(KANTARI)
|
3501002000NRG24210220240256232
|
21/02/2024
|
LEELAWATI
|
3501002WL033066
|
LEELAWATI
|
00354
|
PUNB0278000
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937425485
|
|
NEELA PATI W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PUROLA
|
UT-01-002-002-001/138
(KANTARI)
|
3501002000NRG24210220240256233
|
21/02/2024
|
SARATI
|
3501002WL033066
|
SARATI
|
00354
|
PUNB0278000
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937425502
|
|
Mrs. SARITA DEVI W/O JUMANU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
PUROLA
|
UT-01-002-002-001/143
(KANTARI)
|
3501002000NRG24210220240256234
|
21/02/2024
|
UPENDRA SINGH
|
3501002WL033066
|
UPENDRA SINGH
|
00354
|
PUNB0278000
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937425495
|
|
UPENDRA SINGH SO KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PUROLA
|
UT-01-002-002-001/246
(KANTARI)
|
3501002000NRG24210220240256223
|
21/02/2024
|
ARVIND LAL
|
3501002WL033064
|
ARVIND LAL
|
00354
|
PUNB0278000
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937425519
|
|
ARVIND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PUROLA
|
UT-01-002-002-001/46
(KANTARI)
|
3501002000NRG24210220240256214
|
21/02/2024
|
SURESHA DEVI
|
3501002WL033063
|
SURESHA DEVI
|
00354
|
PUNB0278000
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937425513
|
|
SURESHA DEVI W/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PUROLA
|
UT-01-002-009-001/112
(KHALADI)
|
3501002000NRG24210220240255858
|
21/02/2024
|
MAHIPAL SINGH
|
3501002WL033002
|
MAHIPAL SINGH
|
00354
|
PUNB0278000
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937425498
|
|
MAHIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PUROLA
|
UT-01-002-014-001/103
(THADHUNG)
|
3501002000NRG24210220240256245
|
21/02/2024
|
SUMIT SINGH
|
3501002WL033069
|
SUMIT SINGH
|
00354
|
PUNB0278000
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937425512
|
|
SUMIT RANA S O JOGESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PUROLA
|
UT-01-002-014-001/133
(THADHUNG)
|
3501002000NRG24210220240256247
|
21/02/2024
|
RAJANI DEVI
|
3501002WL033069
|
RAJANI DEVI
|
00354
|
PUNB0278000
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937425500
|
|
RAJNI DEVI W/O PRAVIN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PUROLA
|
UT-01-002-014-001/135
(THADHUNG)
|
3501002000NRG24210220240256249
|
21/02/2024
|
BHAGIRATHI
|
3501002WL033069
|
BHAGIRATHI
|
00354
|
PUNB0278000
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937425503
|
|
BHAGIRATHI DEVI W/O VINOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PUROLA
|
UT-01-002-014-001/135
(THADHUNG)
|
3501002000NRG24210220240256248
|
21/02/2024
|
VINOD SINGH
|
3501002WL033069
|
VINOD SINGH
|
00354
|
PUNB0278000
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937425484
|
|
VINOD SINGH S/O SIYRAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
42
|
PUROLA
|
UT-01-002-014-001/168
(THADHUNG)
|
3501002000NRG24210220240256280
|
21/02/2024
|
SARIKA DEVI
|
3501002WL033074
|
SARIKA DEVI
|
00354
|
PUNB0278000
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937425499
|
|
SARIKA DEVI W/O GAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PUROLA
|
UT-01-002-014-001/193
(THADHUNG)
|
3501002000NRG24210220240256282
|
21/02/2024
|
Anita
|
3501002WL033074
|
Anita
|
00354
|
PUNB0278000
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937425523
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PUROLA
|
UT-01-002-014-001/200
(THADHUNG)
|
3501002000NRG24210220240256283
|
21/02/2024
|
Gauri
|
3501002WL033074
|
Gauri
|
00354
|
PUNB0278000
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937425516
|
|
GAURI SO SALIK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PUROLA
|
UT-01-002-014-001/200
(THADHUNG)
|
3501002000NRG24210220240256284
|
21/02/2024
|
Puspa
|
3501002WL033074
|
Puspa
|
00354
|
PUNB0278000
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937425517
|
|
PUSHPA W/O GAURI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PUROLA
|
UT-01-002-014-001/202
(THADHUNG)
|
3501002000NRG24210220240256286
|
21/02/2024
|
Asha
|
3501002WL033074
|
Asha
|
00354
|
PUNB0278000
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937425518
|
|
ASHA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PUROLA
|
UT-01-002-014-001/202
(THADHUNG)
|
3501002000NRG24210220240256285
|
21/02/2024
|
Bharat
|
3501002WL033074
|
Bharat
|
00354
|
PUNB0278000
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937425515
|
|
BHARAT SO GAURI
|
UNION BANK OF INDIA(508500)
|
|
48
|
PUROLA
|
UT-01-002-014-001/62
(THADHUNG)
|
3501002000NRG24210220240256287
|
21/02/2024
|
JANKAR SINGH
|
3501002WL033074
|
JANKAR SINGH
|
00354
|
PUNB0278000
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937425494
|
|
JANKAR SINGH SO FATE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PUROLA
|
UT-01-002-014-001/62
(THADHUNG)
|
3501002000NRG24210220240256288
|
21/02/2024
|
SARASWATI DEVI
|
3501002WL033074
|
SARASWATI DEVI
|
00354
|
PUNB0278000
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937425491
|
|
SARASWATI DEVI W/O JANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PUROLA
|
UT-01-002-014-001/92
(THADHUNG)
|
3501002000NRG24210220240256250
|
21/02/2024
|
ARJUN SINGH
|
3501002WL033069
|
ARJUN SINGH
|
00354
|
PUNB0278000
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937425488
|
|
ARJUN SINGH S/O SIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PUROLA
|
UT-01-002-014-001/92
(THADHUNG)
|
3501002000NRG24210220240256251
|
21/02/2024
|
NARMADA DEVI
|
3501002WL033069
|
NARMADA DEVI
|
00354
|
PUNB0278000
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937425514
|
|
NARMADA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PUROLA
|
UT-01-002-014-001/96
(THADHUNG)
|
3501002000NRG24210220240256253
|
21/02/2024
|
SULOCHANA DEVI
|
3501002WL033069
|
SULOCHANA DEVI
|
00354
|
PUNB0278000
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937425492
|
|
SULOCHANA DEVI W/O ARVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PUROLA
|
UT-01-002-014-001/97
(THADHUNG)
|
3501002000NRG24210220240256289
|
21/02/2024
|
MEENA DEVI
|
3501002WL033074
|
MEENA DEVI
|
00354
|
PUNB0278000
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937425493
|
|
MEEMA DEVI W/O JABBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PUROLA
|
UT-01-002-015-001/29
(DHAKARA)
|
3501002000NRG24210220240255847
|
21/02/2024
|
HARI SINGH
|
3501002WL032995
|
HARI SINGH
|
00354
|
PUNB0278000
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937425507
|
|
HARISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PUROLA
|
UT-01-002-015-001/29
(DHAKARA)
|
3501002000NRG24210220240255848
|
21/02/2024
|
VINITA DEVI
|
3501002WL032995
|
VINITA DEVI
|
00354
|
PUNB0278000
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937425511
|
|
VINEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PUROLA
|
UT-01-002-019-001/102
(NETRI)
|
3501002000NRG24210220240255965
|
21/02/2024
|
RAJULI
|
3501002WL033024
|
RAJULI
|
00354
|
PUNB0278000
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937425489
|
|
RAJULI DEVI W/O DEVI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PUROLA
|
UT-01-002-020-001/59
(NAURI)
|
3501002000NRG24210220240256553
|
21/02/2024
|
PURAN SINGH
|
3501002WL033094
|
PURAN SINGH
|
00354
|
PUNB0278000
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937425522
|
|
PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PUROLA
|
UT-01-002-027-001/3
(MAHARGAON)
|
3501002000NRG24210220240255842
|
21/02/2024
|
KAUSHILYA
|
3501002WL032994
|
KAUSHILYA
|
00354
|
PUNB0278000
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937425468
|
|
KAUSHILA W/O- BEERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PUROLA
|
UT-01-002-028-001/45
(MAIRANA)
|
3501002000NRG24210220240256072
|
21/02/2024
|
VIRENDRA SINGH
|
3501002WL033038
|
VIRENDRA SINGH
|
00354
|
PUNB0278000
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937425521
|
|
VIRNDRA SINGH S/O JOT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PUROLA
|
UT-01-002-028-001/47
(MAIRANA)
|
3501002000NRG24210220240256073
|
21/02/2024
|
BAM DEI
|
3501002WL033038
|
BAM DEI
|
00354
|
PUNB0278000
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937425505
|
|
BAMDEI WO JOT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PUROLA
|
UT-01-002-036-001/33
(SWEEL)
|
3501002000NRG24210220240255901
|
21/02/2024
|
JAIVEER SINGH
|
3501002WL033012
|
JAIVEER SINGH
|
00354
|
PUNB0278000
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937425490
|
|
JAI VEER SINGH S/O SURAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PUROLA
|
UT-01-002-036-001/40
(SWEEL)
|
3501002000NRG24210220240256070
|
21/02/2024
|
RANVEER SINGH
|
3501002WL033037
|
RANVEER SINGH
|
00354
|
PUNB0278000
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937425501
|
|
RANVEER SINGH S/O KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PUROLA
|
UT-01-002-037-001/323
(HUDOLI)
|
3501002000NRG24210220240255854
|
21/02/2024
|
ANIL SINGH
|
3501002WL032999
|
ANIL SINGH
|
00354
|
PUNB0278000
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937425506
|
|
ANIL SINGH NEGI
|
UNION BANK OF INDIA(508500)
|
|
64
|
PUROLA
|
UT-01-002-037-001/389
(HUDOLI)
|
3501002000NRG24210220240255851
|
21/02/2024
|
REKHA DEVI
|
3501002WL032997
|
REKHA DEVI
|
00354
|
PUNB0278000
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937425510
|
|
REKHA DEVI WO SOHAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PUROLA
|
UT-01-002-038-003/167
(SHRIKOT)
|
3501002000NRG24210220240256548
|
21/02/2024
|
ANKIT KUMAR
|
3501002WL033093
|
ANKIT KUMAR
|
00354
|
PUNB0278000
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937425520
|
|
ANKIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78890
|
78890
|
|
|
|
|
|
|
|
|
66
|
PUROLA
|
UT-01-002-012-001/16-A
(CHANDELI)
|
3501002000NRG24210220240256066
|
21/02/2024
|
PRIYANKA
|
3501002WL033037
|
PRIYANKA
|
00354
|
PUNB0640800
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937425447
|
|
PRIYANKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
67
|
PUROLA
|
UT-01-002-002-001/196
(KANTARI)
|
3501002000NRG24210220240255883
|
21/02/2024
|
BANITA
|
3501002WL033004
|
BANITA
|
00415
|
SBIN0003293
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937425530
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
PUROLA
|
UT-01-002-011-001/118
(GUNDIYATGAON)
|
3501002000NRG24210220240256205
|
21/02/2024
|
SUSHILA
|
3501002WL033062
|
SUSHILA
|
00415
|
SBIN0003293
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937425496
|
|
MRS SUSHILA RANA
|
STATE BANK OF INDIA(508548)
|
|
69
|
PUROLA
|
UT-01-002-011-001/29
(GUNDIYATGAON)
|
3501002000NRG24210220240256207
|
21/02/2024
|
JAIGEERI
|
3501002WL033062
|
JAIGEERI
|
00415
|
SBIN0003293
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937425472
|
|
JAYAGIRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PUROLA
|
UT-01-002-014-001/193
(THADHUNG)
|
3501002000NRG24210220240256281
|
21/02/2024
|
Arvind Kumar
|
3501002WL033074
|
Arvind Kumar
|
00415
|
SBIN0003293
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937425445
|
|
MR ARVIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
PUROLA
|
UT-01-002-020-001/15
(NAURI)
|
3501002000NRG24210220240256551
|
21/02/2024
|
ASTAM SINGH
|
3501002WL033094
|
ASTAM SINGH
|
00415
|
SBIN0003293
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937425497
|
|
MR ASHTAM SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
PUROLA
|
UT-01-002-020-001/64
(NAURI)
|
3501002000NRG24210220240256556
|
21/02/2024
|
MAMTA
|
3501002WL033094
|
MAMTA
|
00415
|
SBIN0003293
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937425444
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
73
|
PUROLA
|
UT-01-002-020-001/64
(NAURI)
|
3501002000NRG24210220240256555
|
21/02/2024
|
TRILOK SINGH
|
3501002WL033094
|
TRILOK SINGH
|
00415
|
SBIN0003293
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937425443
|
|
TRILOK SINGH S/O SOBAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PUROLA
|
UT-01-002-020-001/8
(NAURI)
|
3501002000NRG24210220240256558
|
21/02/2024
|
BIJAL DEI
|
3501002WL033094
|
BIJAL DEI
|
00415
|
SBIN0003293
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937425455
|
|
MRS BIJAL DEI
|
STATE BANK OF INDIA(508548)
|
|
75
|
PUROLA
|
UT-01-002-020-001/8
(NAURI)
|
3501002000NRG24210220240256557
|
21/02/2024
|
DEVENDRA SINGH
|
3501002WL033094
|
DEVENDRA SINGH
|
00415
|
SBIN0003293
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937425454
|
|
D S CHUHAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
PUROLA
|
UT-01-002-020-001/84
(NAURI)
|
3501002000NRG24210220240256560
|
21/02/2024
|
Roshani
|
3501002WL033094
|
Roshani
|
00415
|
SBIN0003293
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937425509
|
|
MISS ROSHANI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
77
|
PUROLA
|
UT-01-002-020-001/84
(NAURI)
|
3501002000NRG24210220240256559
|
21/02/2024
|
Vijay Singh
|
3501002WL033094
|
Vijay Singh
|
00415
|
SBIN0003293
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937425434
|
|
VIJAY SINGH S/O JANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PUROLA
|
UT-01-002-021-001/180
(PANIGAON)
|
3501002000NRG24210220240255884
|
21/02/2024
|
MANMOHAN
|
3501002WL033005
|
MANMOHAN
|
00415
|
SBIN0003293
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937425504
|
|
MANMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PUROLA
|
UT-01-002-027-001/104
(MAHARGAON)
|
3501002000NRG24210220240255838
|
21/02/2024
|
JAMUNA DEVI
|
3501002WL032993
|
JAMUNA DEVI
|
00415
|
SBIN0003293
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937425469
|
|
Mrs. JAMNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
PUROLA
|
UT-01-002-027-001/244
(MAHARGAON)
|
3501002000NRG24210220240255839
|
21/02/2024
|
BOTA RAM
|
3501002WL032993
|
BOTA RAM
|
00415
|
SBIN0003293
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937425486
|
|
MR BOTRAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
PUROLA
|
UT-01-002-029-001/179
(RAMA)
|
3501002000NRG24210220240255889
|
21/02/2024
|
SUNITA
|
3501002WL033008
|
SUNITA
|
00415
|
SBIN0003293
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937425471
|
|
SALONI U/G SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PUROLA
|
UT-01-002-035-001/113
(SUNALI)
|
3501002000NRG24210220240256547
|
21/02/2024
|
JOGRI
|
3501002WL033093
|
JOGRI
|
00415
|
SBIN0003293
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937425487
|
|
JOGADI W/O KUNDAN LAL
|
UNION BANK OF INDIA(508500)
|
|
83
|
PUROLA
|
UT-01-002-038-003/39
(SHRIKOT)
|
3501002000NRG24210220240256550
|
21/02/2024
|
MUKESH KUMAR
|
3501002WL033093
|
MUKESH KUMAR
|
00415
|
SBIN0003293
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937425442
|
|
MUKESH KUMAR S/O RAJANIYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39330
|
39330
|
|
|
|
|
|
|
|
|
84
|
PUROLA
|
UT-01-002-002-001/217
(KANTARI)
|
3501002000NRG24210220240256213
|
21/02/2024
|
RAMKALI
|
3501002WL033063
|
RAMKALI
|
00468
|
UBIN0566802
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937425437
|
|
RAMKALI W/O RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
85
|
PUROLA
|
UT-01-002-002-001/93
(KANTARI)
|
3501002000NRG24210220240256239
|
21/02/2024
|
SANTA DEVI
|
3501002WL033066
|
SANTA DEVI
|
00468
|
UBIN0566802
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937425531
|
|
SHANTA W/O KULDEEP
|
UNION BANK OF INDIA(508500)
|
|
86
|
PUROLA
|
UT-01-002-014-001/103
(THADHUNG)
|
3501002000NRG24210220240256244
|
21/02/2024
|
JOGESWAR
|
3501002WL033069
|
JOGESWAR
|
00468
|
UBIN0566802
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937425526
|
|
JOGESHWAR SINGH RANA S/O CHANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PUROLA
|
UT-01-002-014-001/104
(THADHUNG)
|
3501002000NRG24210220240256246
|
21/02/2024
|
BANEETA DEVI
|
3501002WL033069
|
BANEETA DEVI
|
00468
|
UBIN0566802
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937425535
|
|
BANITA WO SIYARAM
|
UNION BANK OF INDIA(508500)
|
|
88
|
PUROLA
|
UT-01-002-020-001/85
(NAURI)
|
3501002000NRG24210220240256561
|
21/02/2024
|
Vijaylakshmi
|
3501002WL033094
|
Vijaylakshmi
|
00468
|
UBIN0566802
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937425448
|
|
VIJAYLAKSMI DO SHISHAPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
89
|
PUROLA
|
UT-01-002-027-001/90
(MAHARGAON)
|
3501002000NRG24210220240255841
|
21/02/2024
|
VIKRAM
|
3501002WL032993
|
VIKRAM
|
00468
|
UBIN0566802
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937425528
|
|
Mr. VIKRAM S/O SHERJUNG
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
PUROLA
|
UT-01-002-028-001/44
(MAIRANA)
|
3501002000NRG24210220240256071
|
21/02/2024
|
UPENDRA SINGH
|
3501002WL033038
|
UPENDRA SINGH
|
00468
|
UBIN0566802
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937425432
|
|
UPENDRA SINGH S/O JOT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14260
|
14260
|
|
|
|
|
|
|
|
|
91
|
PUROLA
|
UT-01-002-002-001/134
(KANTARI)
|
3501002000NRG24210220240255886
|
21/02/2024
|
JAGAT SINGH
|
3501002WL033006
|
JAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937425541
|
|
Mr. JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
PUROLA
|
UT-01-002-002-001/134
(KANTARI)
|
3501002000NRG24210220240255887
|
21/02/2024
|
PIRMA DEVI
|
3501002WL033006
|
PIRMA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937425539
|
|
Mrs. PULMI DEVI W/O JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
PUROLA
|
UT-01-002-002-001/139
(KANTARI)
|
3501002000NRG24210220240256221
|
21/02/2024
|
JAGTAMBA DEVI
|
3501002WL033064
|
JAGTAMBA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937425429
|
|
MRS JAGTAMBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
PUROLA
|
UT-01-002-002-001/139
(KANTARI)
|
3501002000NRG24210220240256220
|
21/02/2024
|
Sharma lal
|
3501002WL033064
|
Sharma lal
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937425439
|
|
SHARMA LAL
|
UNION BANK OF INDIA(508500)
|
|
95
|
PUROLA
|
UT-01-002-002-001/182
(KANTARI)
|
3501002000NRG24210220240256211
|
21/02/2024
|
RUKAM DEI
|
3501002WL033063
|
RUKAM DEI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937425524
|
|
Mrs. RUKMA DEVI W/O GIRVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
PUROLA
|
UT-01-002-002-001/184
(KANTARI)
|
3501002000NRG24210220240256242
|
21/02/2024
|
JAGATI DEVI
|
3501002WL033068
|
JAGATI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937425433
|
|
Mrs. JAGTI DEVI W/O DHAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
PUROLA
|
UT-01-002-002-001/194
(KANTARI)
|
3501002000NRG24210220240256235
|
21/02/2024
|
SAROJ DEVI
|
3501002WL033066
|
SAROJ DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937425538
|
|
Mrs. SAROJ DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
PUROLA
|
UT-01-002-002-001/211
(KANTARI)
|
3501002000NRG24210220240256236
|
21/02/2024
|
RAKHI
|
3501002WL033066
|
RAKHI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937425533
|
|
Mrs. RAKHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
PUROLA
|
UT-01-002-002-001/226
(KANTARI)
|
3501002000NRG24210220240256222
|
21/02/2024
|
KHADAK SINGH
|
3501002WL033064
|
KHADAK SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937425435
|
|
Mr. KHADAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
PUROLA
|
UT-01-002-002-001/228
(KANTARI)
|
3501002000NRG24210220240256237
|
21/02/2024
|
KIRAN DEVI
|
3501002WL033066
|
KIRAN DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937425436
|
|
Mrs. KIRAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
PUROLA
|
UT-01-002-002-001/229
(KANTARI)
|
3501002000NRG24210220240256243
|
21/02/2024
|
GEETA DEVI
|
3501002WL033068
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937425438
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
PUROLA
|
UT-01-002-002-001/30
(KANTARI)
|
3501002000NRG24210220240256238
|
21/02/2024
|
SOBAN DEI
|
3501002WL033066
|
SOBAN DEI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937425532
|
|
Mrs. SOBAN DEI W/O DEVENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
PUROLA
|
UT-01-002-002-001/58
(KANTARI)
|
3501002000NRG24210220240256225
|
21/02/2024
|
GARIYA LAL
|
3501002WL033064
|
GARIYA LAL
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937425525
|
|
Mr. GARIYA LAL S/O DAULATU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
PUROLA
|
UT-01-002-002-001/68
(KANTARI)
|
3501002000NRG24210220240256215
|
21/02/2024
|
VEERPAL
|
3501002WL033063
|
VEERPAL
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937425545
|
|
Mr. VEER PAL SINGH S/O GOP CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
PUROLA
|
UT-01-002-002-001/7
(KANTARI)
|
3501002000NRG24210220240256216
|
21/02/2024
|
JAGVEER
|
3501002WL033063
|
JAGVEER
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937425441
|
|
Mr. JAGVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
PUROLA
|
UT-01-002-002-001/7
(KANTARI)
|
3501002000NRG24210220240256217
|
21/02/2024
|
SUNITA
|
3501002WL033063
|
SUNITA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937425529
|
|
SUNITA DEVI W/O JAGBEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
PUROLA
|
UT-01-002-002-001/70
(KANTARI)
|
3501002000NRG24210220240256227
|
21/02/2024
|
CHELA DEVI
|
3501002WL033064
|
CHELA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937425423
|
|
Mrs. CHHAILA DEVI W/O SAUNU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
PUROLA
|
UT-01-002-002-001/70
(KANTARI)
|
3501002000NRG24210220240256226
|
21/02/2024
|
SANU
|
3501002WL033064
|
SANU
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937425430
|
|
Mr. SAUNU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
PUROLA
|
UT-01-002-002-001/78
(KANTARI)
|
3501002000NRG24210220240256218
|
21/02/2024
|
PURAN SINGH
|
3501002WL033063
|
PURAN SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937425440
|
|
Mr. PURAN SINGH S/O AMAR CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
PUROLA
|
UT-01-002-002-001/78
(KANTARI)
|
3501002000NRG24210220240256219
|
21/02/2024
|
RAJANI DEVI
|
3501002WL033063
|
RAJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937425537
|
|
Mrs. RAJNI DEVI W/O PURAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
PUROLA
|
UT-01-002-002-001/86
(KANTARI)
|
3501002000NRG24210220240256241
|
21/02/2024
|
JAGENDRA DEVI
|
3501002WL033067
|
JAGENDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937425540
|
|
Mrs. JAGENDRA DEVI W/O GAMBHIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
PUROLA
|
UT-01-002-002-001/95
(KANTARI)
|
3501002000NRG24210220240256240
|
21/02/2024
|
SANTI DEVI
|
3501002WL033066
|
SANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937425424
|
|
Mrs. SHANTI DEVI W/O SARJEET LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
PUROLA
|
UT-01-002-014-001/128
(THADHUNG)
|
3501002000NRG24210220240256275
|
21/02/2024
|
BALAM SINGH
|
3501002WL033074
|
BALAM SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937425428
|
|
BALAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
PUROLA
|
UT-01-002-014-001/151
(THADHUNG)
|
3501002000NRG24210220240256277
|
21/02/2024
|
DALVEER SINGH
|
3501002WL033074
|
DALVEER SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937425536
|
|
DALVEER SINGH S\O JABAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
PUROLA
|
UT-01-002-014-001/151
(THADHUNG)
|
3501002000NRG24210220240256278
|
21/02/2024
|
SUNILA DEVI
|
3501002WL033074
|
SUNILA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937425425
|
|
SUNILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
PUROLA
|
UT-01-002-014-001/154
(THADHUNG)
|
3501002000NRG24210220240256279
|
21/02/2024
|
RAJULI
|
3501002WL033074
|
RAJULI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937425427
|
|
Mrs. RAJULI DEVI W/O ANU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
PUROLA
|
UT-01-002-014-001/96
(THADHUNG)
|
3501002000NRG24210220240256252
|
21/02/2024
|
ARVIND SINGH
|
3501002WL033069
|
ARVIND SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937425527
|
|
ARVIND SINGH S/O JABAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
PUROLA
|
UT-01-002-015-001/95
(DHAKARA)
|
3501002000NRG24210220240255850
|
21/02/2024
|
RAJANA DEVI
|
3501002WL032996
|
RAJANA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937425544
|
|
MRS RAJNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
PUROLA
|
UT-01-002-021-001/180
(PANIGAON)
|
3501002000NRG24210220240255885
|
21/02/2024
|
MALA DEVI
|
3501002WL033005
|
MALA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937425431
|
|
Mrs. MALA DEVI W/O MANMOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
PUROLA
|
UT-01-002-027-001/317
(MAHARGAON)
|
3501002000NRG24210220240255845
|
21/02/2024
|
PAWAN REKHA
|
3501002WL032994
|
PAWAN REKHA
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937425542
|
|
Mrs. PAWAN REKHA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
PUROLA
|
UT-01-002-027-001/71
(MAHARGAON)
|
3501002000NRG24210220240255840
|
21/02/2024
|
MANJARI DEVI
|
3501002WL032993
|
MANJARI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937425534
|
|
MRS MANJARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
PUROLA
|
UT-01-002-037-001/362
(HUDOLI)
|
3501002000NRG24210220240255852
|
21/02/2024
|
CHATAR SINGH
|
3501002WL032998
|
CHATAR SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937425543
|
|
CHATAR SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
PUROLA
|
UT-01-002-037-001/362
(HUDOLI)
|
3501002000NRG24210220240255853
|
21/02/2024
|
JAINIKA
|
3501002WL032998
|
JAINIKA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937425426
|
|
Mrs. JAINIKA ....
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72450
|
72450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
274390
|
274390
|
|
|
|
|
|
|
|