|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PUROLA
|
UT-01-002-001-001/222
(KANDIYALGAON)
|
3501002000NRG24160120240225455
|
16/01/2024
|
MANISH
|
3501002WL028387
|
MANISH
|
00112
|
YESB0DCBU07
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1991766838
|
|
MANISHKUMARSOSANGRAMU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
2
|
PUROLA
|
UT-01-002-005-001/113
(KURDA)
|
3501002000NRG24160120240225981
|
16/01/2024
|
BAIL DEI
|
3501002WL028469
|
BAIL DEI
|
00112
|
YESB0DCBU07
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1991766946
|
|
BALDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
PUROLA
|
UT-01-002-005-001/24
(KURDA)
|
3501002000NRG24160120240225997
|
16/01/2024
|
CHAINI DEVI
|
3501002WL028473
|
CHAINI DEVI
|
00112
|
YESB0DCBU07
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1991766828
|
|
CHAINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PUROLA
|
UT-01-002-005-001/249
(KURDA)
|
3501002000NRG24160120240225999
|
16/01/2024
|
Yashwant Singh
|
3501002WL028473
|
Yashwant Singh
|
00112
|
YESB0DCBU07
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1991766825
|
|
YASHWANT RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PUROLA
|
UT-01-002-005-001/55
(KURDA)
|
3501002000NRG24160120240225984
|
16/01/2024
|
SARSWATI DEVI
|
3501002WL028469
|
SARSWATI DEVI
|
00112
|
YESB0DCBU07
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1991766872
|
|
SARSAWATIDEVIWOSHANTI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
PUROLA
|
UT-01-002-005-001/62
(KURDA)
|
3501002000NRG24160120240225993
|
16/01/2024
|
SANT LAL
|
3501002WL028472
|
SANT LAL
|
00112
|
YESB0DCBU07
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1991766936
|
|
SANT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PUROLA
|
UT-01-002-005-001/90
(KURDA)
|
3501002000NRG24160120240226002
|
16/01/2024
|
VINEETA
|
3501002WL028473
|
VINEETA
|
00112
|
YESB0DCBU07
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1991766873
|
|
VINEETADOBHADARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
PUROLA
|
UT-01-002-005-002/129
(KURDA)
|
3501002000NRG24160120240225994
|
16/01/2024
|
DEVENDRA SINGH
|
3501002WL028472
|
DEVENDRA SINGH
|
00112
|
YESB0DCBU07
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1991766837
|
|
DEVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PUROLA
|
UT-01-002-005-002/130
(KURDA)
|
3501002000NRG24160120240225973
|
16/01/2024
|
REETA BISHT
|
3501002WL028466
|
REETA BISHT
|
00112
|
YESB0DCBU07
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991766841
|
|
MS REETA BISHT
|
STATE BANK OF INDIA(508548)
|
|
10
|
PUROLA
|
UT-01-002-005-002/174
(KURDA)
|
3501002000NRG24160120240225986
|
16/01/2024
|
RANJANA DEVI
|
3501002WL028470
|
RANJANA DEVI
|
00112
|
YESB0DCBU07
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991766832
|
|
RANJANA W/O SOVAT LAL
|
UNION BANK OF INDIA(508500)
|
|
11
|
PUROLA
|
UT-01-002-005-002/192
(KURDA)
|
3501002000NRG24160120240225974
|
16/01/2024
|
MEEMU DEVI
|
3501002WL028466
|
MEEMU DEVI
|
00112
|
YESB0DCBU07
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991766935
|
|
MIMA DEVI W/O MANOHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
PUROLA
|
UT-01-002-005-002/237
(KURDA)
|
3501002000NRG24160120240225965
|
16/01/2024
|
KAVITA RANA
|
3501002WL028463
|
KAVITA RANA
|
00112
|
YESB0DCBU07
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991766875
|
|
KAVITARANAWOJITENDRARANA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
13
|
PUROLA
|
UT-01-002-006-001/105
(KOTI)
|
3501002000NRG24160120240224692
|
16/01/2024
|
KRISHANA
|
3501002WL028296
|
KRISHANA
|
00112
|
YESB0DCBU07
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1991766949
|
|
KRISHNADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
14
|
PUROLA
|
UT-01-002-006-001/129
(KOTI)
|
3501002000NRG24160120240224696
|
16/01/2024
|
KISHORI
|
3501002WL028296
|
KISHORI
|
00112
|
YESB0DCBU07
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1991766846
|
|
KISHORILALSUBHADRADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
15
|
PUROLA
|
UT-01-002-006-002/149
(KOTI)
|
3501002000NRG24160120240225843
|
16/01/2024
|
RAVINDERA KUMAR
|
3501002WL028446
|
RAVINDERA KUMAR
|
00112
|
YESB0DCBU07
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991766843
|
|
Mr. RAVINDRA KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
PUROLA
|
UT-01-002-008-001/121
(KHARKYASEM)
|
3501002000NRG24160120240225800
|
16/01/2024
|
PRAMILA
|
3501002WL028434
|
PRAMILA
|
00112
|
YESB0DCBU07
|
920
|
920
|
Processed
|
20/03/2024
|
|
1991766954
|
|
MS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PUROLA
|
UT-01-002-008-001/68
(KHARKYASEM)
|
3501002000NRG24160120240225468
|
16/01/2024
|
JAGAT SINGH
|
3501002WL028389
|
JAGAT SINGH
|
00112
|
YESB0DCBU07
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991766830
|
|
JAGAT SINGH S/O SURAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PUROLA
|
UT-01-002-008-001/78
(KHARKYASEM)
|
3501002000NRG24160120240225469
|
16/01/2024
|
KHAJAN SINGH
|
3501002WL028389
|
KHAJAN SINGH
|
00112
|
YESB0DCBU07
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991766955
|
|
KHAJANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
19
|
PUROLA
|
UT-01-002-008-001/90
(KHARKYASEM)
|
3501002000NRG24160120240225470
|
16/01/2024
|
BIJLIYA
|
3501002WL028389
|
BIJLIYA
|
00112
|
YESB0DCBU07
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991766950
|
|
VIJALYA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
20
|
PUROLA
|
UT-01-002-009-001/100
(KHALADI)
|
3501002000NRG24160120240225805
|
16/01/2024
|
SUMITRA
|
3501002WL028436
|
SUMITRA
|
00112
|
YESB0DCBU07
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991766871
|
|
SUMITRAWOVIJENDARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
21
|
PUROLA
|
UT-01-002-009-001/129
(KHALADI)
|
3501002000NRG24160120240225802
|
16/01/2024
|
GOKUL CHAND
|
3501002WL028435
|
GOKUL CHAND
|
00112
|
YESB0DCBU07
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991766829
|
|
GOKALCHANDSOBULABU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
22
|
PUROLA
|
UT-01-002-009-001/208
(KHALADI)
|
3501002000NRG24160120240225840
|
16/01/2024
|
BAL KUMAR
|
3501002WL028444
|
BAL KUMAR
|
00112
|
YESB0DCBU07
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1991766834
|
|
MR BAL KUMAR S O KRIPALYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
PUROLA
|
UT-01-002-009-001/213
(KHALADI)
|
3501002000NRG24160120240225804
|
16/01/2024
|
PRADEEP
|
3501002WL028435
|
PRADEEP
|
00112
|
YESB0DCBU07
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991766845
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
PUROLA
|
UT-01-002-009-001/98
(KHALADI)
|
3501002000NRG24160120240225807
|
16/01/2024
|
ANITA RAWAT
|
3501002WL028436
|
ANITA RAWAT
|
00112
|
YESB0DCBU07
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991766870
|
|
AMITAWOBHAGWANSING
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
25
|
PUROLA
|
UT-01-002-009-001/98
(KHALADI)
|
3501002000NRG24160120240225806
|
16/01/2024
|
BHAGWAN SINGH
|
3501002WL028436
|
BHAGWAN SINGH
|
00112
|
YESB0DCBU07
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991766939
|
|
BAGWANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
26
|
PUROLA
|
UT-01-002-012-002/196
(CHANDELI)
|
3501002000NRG24160120240224508
|
16/01/2024
|
SADHU RAM
|
3501002WL028260
|
SADHU RAM
|
00112
|
YESB0DCBU07
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1991766942
|
|
SADHU RAM SO PISYA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PUROLA
|
UT-01-002-015-001/103
(DHAKARA)
|
3501002000NRG24160120240225646
|
16/01/2024
|
PURAN SINGH
|
3501002WL028412
|
PURAN SINGH
|
00112
|
YESB0DCBU07
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991766948
|
|
POORANSINGHSHARMAANANTRA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
28
|
PUROLA
|
UT-01-002-015-001/103
(DHAKARA)
|
3501002000NRG24160120240225645
|
16/01/2024
|
SUMERA DEVI
|
3501002WL028412
|
SUMERA DEVI
|
00112
|
YESB0DCBU07
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991766932
|
|
SUMORADEVIWOPURANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
29
|
PUROLA
|
UT-01-002-015-001/112
(DHAKARA)
|
3501002000NRG24160120240225647
|
16/01/2024
|
CHATER SINGH
|
3501002WL028412
|
CHATER SINGH
|
00112
|
YESB0DCBU07
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991766833
|
|
CHATTERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
30
|
PUROLA
|
UT-01-002-017-001/23
(DHEURA)
|
3501002000NRG24160120240225941
|
16/01/2024
|
RAKESH PRASAD
|
3501002WL028458
|
RAKESH PRASAD
|
00112
|
YESB0DCBU07
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991766842
|
|
RAKESH JAGUDI
|
AXIS BANK(607153)
|
|
31
|
PUROLA
|
UT-01-002-017-001/23
(DHEURA)
|
3501002000NRG24160120240225942
|
16/01/2024
|
Yasoda Devi
|
3501002WL028458
|
Yasoda Devi
|
00112
|
YESB0DCBU07
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991766869
|
|
YASHODADEVIWORAKESHPARS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
32
|
PUROLA
|
UT-01-002-017-001/74
(DHEURA)
|
3501002000NRG24160120240225943
|
16/01/2024
|
VINOD PRASAD
|
3501002WL028458
|
VINOD PRASAD
|
00112
|
YESB0DCBU07
|
460
|
460
|
Processed
|
20/03/2024
|
|
1991766840
|
|
SAROJDEVIVINODPRASHAD
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
33
|
PUROLA
|
UT-01-002-017-001/75
(DHEURA)
|
3501002000NRG24160120240225945
|
16/01/2024
|
ANITA DEVI
|
3501002WL028458
|
ANITA DEVI
|
00112
|
YESB0DCBU07
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991766953
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PUROLA
|
UT-01-002-025-001/5
(POUNTI)
|
3501002000NRG24160120240225842
|
16/01/2024
|
VIJAYPAL SINGH
|
3501002WL028445
|
VIJAYPAL SINGH
|
00112
|
YESB0DCBU07
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1991766877
|
|
VIJAYPALSOKRIPALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
35
|
PUROLA
|
UT-01-002-027-001/211
(MAHARGAON)
|
3501002000NRG24160120240225933
|
16/01/2024
|
BHAWANI PRASAD
|
3501002WL028455
|
BHAWANI PRASAD
|
00112
|
YESB0DCBU07
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1991766867
|
|
MR BHAWANI PD SEMWAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
PUROLA
|
UT-01-002-028-001/48
(MAIRANA)
|
3501002000NRG24160120240225823
|
16/01/2024
|
SEETA DEVI
|
3501002WL028440
|
SEETA DEVI
|
00112
|
YESB0DCBU07
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991766863
|
|
SITAMOHANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
37
|
PUROLA
|
UT-01-002-028-001/60
(MAIRANA)
|
3501002000NRG24160120240225824
|
16/01/2024
|
RAJENDRA SINGH
|
3501002WL028440
|
RAJENDRA SINGH
|
00112
|
YESB0DCBU07
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991766951
|
|
RAJENDRASINGHCHAUHAN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
38
|
PUROLA
|
UT-01-002-028-001/88
(MAIRANA)
|
3501002000NRG24160120240225483
|
16/01/2024
|
BUDHI NATH
|
3501002WL028392
|
BUDHI NATH
|
00112
|
YESB0DCBU07
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991766861
|
|
BUDDINATH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
39
|
PUROLA
|
UT-01-002-028-001/90
(MAIRANA)
|
3501002000NRG24160120240225826
|
16/01/2024
|
GANESH
|
3501002WL028440
|
GANESH
|
00112
|
YESB0DCBU07
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991766862
|
|
GANESH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
40
|
PUROLA
|
UT-01-002-028-001/91
(MAIRANA)
|
3501002000NRG24160120240225485
|
16/01/2024
|
CHAITU NATH
|
3501002WL028392
|
CHAITU NATH
|
00112
|
YESB0DCBU07
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991766864
|
|
CHEATRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
41
|
PUROLA
|
UT-01-002-029-001/166
(RAMA)
|
3501002000NRG24160120240224703
|
16/01/2024
|
ANIL KUMAR
|
3501002WL028296
|
ANIL KUMAR
|
00112
|
YESB0DCBU07
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1991766927
|
|
ANILSOSADHU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
42
|
PUROLA
|
UT-01-002-029-001/69
(RAMA)
|
3501002000NRG24160120240224708
|
16/01/2024
|
SANTAN LAL
|
3501002WL028296
|
SANTAN LAL
|
00112
|
YESB0DCBU07
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1991766952
|
|
SANTANLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
43
|
PUROLA
|
UT-01-002-031-001/191
(SAR)
|
3501002000NRG24160120240226005
|
16/01/2024
|
SHAIRMILA
|
3501002WL028474
|
SHAIRMILA
|
00112
|
YESB0DCBU07
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1991766876
|
|
SHARMILA CHAUHAN
|
THE NAINITAL BANK LIMITED(508573)
|
|
44
|
PUROLA
|
UT-01-002-035-001/105
(SUNALI)
|
3501002000NRG24160120240225968
|
16/01/2024
|
DARSHAN LAL
|
3501002WL028464
|
DARSHAN LAL
|
00112
|
YESB0DCBU07
|
230
|
230
|
Processed
|
20/03/2024
|
|
1991766844
|
|
DARSHAN S/O UDAMU
|
UNION BANK OF INDIA(508500)
|
|
45
|
PUROLA
|
UT-01-002-035-001/143
(SUNALI)
|
3501002000NRG24160120240225851
|
16/01/2024
|
RAVINDRA KUMAR
|
3501002WL028446
|
RAVINDRA KUMAR
|
00112
|
YESB0DCBU07
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991766866
|
|
RAVINDRAREENA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
46
|
PUROLA
|
UT-01-002-035-001/15
(SUNALI)
|
3501002000NRG24160120240225852
|
16/01/2024
|
RAJENDRA SINGH RANA
|
3501002WL028446
|
RAJENDRA SINGH RANA
|
00112
|
YESB0DCBU07
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991766835
|
|
RAJENDRA SINGH RANA S/O SUNDAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
47
|
PUROLA
|
UT-01-002-035-001/28
(SUNALI)
|
3501002000NRG24160120240225861
|
16/01/2024
|
ANIL SINGH
|
3501002WL028446
|
ANIL SINGH
|
00112
|
YESB0DCBU07
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1991766839
|
|
SUCHITADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
48
|
PUROLA
|
UT-01-002-035-001/91
(SUNALI)
|
3501002000NRG24160120240225869
|
16/01/2024
|
MIMU DEVI
|
3501002WL028446
|
MIMU DEVI
|
00112
|
YESB0DCBU07
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991766831
|
|
MIMADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
49
|
PUROLA
|
UT-01-002-035-001/94
(SUNALI)
|
3501002000NRG24160120240225870
|
16/01/2024
|
SUSHIL KUMAR
|
3501002WL028446
|
SUSHIL KUMAR
|
00112
|
YESB0DCBU07
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991766934
|
|
SUSHIL KUMAR S/O PREM LAL
|
UNION BANK OF INDIA(508500)
|
|
50
|
PUROLA
|
UT-01-002-038-002/20
(SHRIKOT)
|
3501002000NRG24160120240225946
|
16/01/2024
|
SHISHPAL
|
3501002WL028459
|
SHISHPAL
|
00112
|
YESB0DCBU07
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991766941
|
|
SHISPAL S/O JAMTU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PUROLA
|
UT-01-002-038-003/108
(SHRIKOT)
|
3501002000NRG24160120240225958
|
16/01/2024
|
MANJU
|
3501002WL028461
|
MANJU
|
00112
|
YESB0DCBU07
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991766865
|
|
MANJU W/O SOORYA
|
UNION BANK OF INDIA(508500)
|
|
52
|
PUROLA
|
UT-01-002-038-003/108
(SHRIKOT)
|
3501002000NRG24160120240225957
|
16/01/2024
|
SURYA CHAND
|
3501002WL028461
|
SURYA CHAND
|
00112
|
YESB0DCBU07
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991766826
|
|
Mr. SURYA S/O ALMU ..
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
PUROLA
|
UT-01-002-038-003/40
(SHRIKOT)
|
3501002000NRG24160120240225948
|
16/01/2024
|
PARTIMA
|
3501002WL028459
|
PARTIMA
|
00112
|
YESB0DCBU07
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991766827
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PUROLA
|
UT-01-002-038-003/98
(SHRIKOT)
|
3501002000NRG24160120240225956
|
16/01/2024
|
BISOLA
|
3501002WL028460
|
BISOLA
|
00112
|
YESB0DCBU07
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991766836
|
|
BISHULA DEVI W/O BIJAY PAL
|
UNION BANK OF INDIA(508500)
|
|
55
|
PUROLA
|
UT-01-002-040-001/234
(WESTI PALLI)
|
3501002000NRG24160120240225636
|
16/01/2024
|
ANITA
|
3501002WL028410
|
ANITA
|
00112
|
YESB0DCBU07
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991766868
|
|
ANEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PUROLA
|
UT-01-002-040-001/234
(WESTI PALLI)
|
3501002000NRG24160120240225635
|
16/01/2024
|
MAHESH
|
3501002WL028410
|
MAHESH
|
00112
|
YESB0DCBU07
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991766874
|
|
MAHESHSOJAYENDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129720
|
129720
|
|
|
|
|
|
|
|
|
57
|
PUROLA
|
UT-01-002-032-001/189
(SYALUKA)
|
3501002000NRG24160120240225629
|
16/01/2024
|
PRIYANKA
|
3501002WL028409
|
PRIYANKA
|
00354
|
PUNB0199900
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991766915
|
|
PRIYANKA RAWAT DO CHATAR SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
58
|
PUROLA
|
UT-01-002-001-001/222
(KANDIYALGAON)
|
3501002000NRG24160120240225456
|
16/01/2024
|
REEKHA
|
3501002WL028387
|
REEKHA
|
00354
|
PUNB0226700
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991766857
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PUROLA
|
UT-01-002-001-001/228
(KANDIYALGAON)
|
3501002000NRG24160120240225457
|
16/01/2024
|
JAKAL DEI
|
3501002WL028387
|
JAKAL DEI
|
00354
|
PUNB0226700
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991766897
|
|
JAKULA W/O -SUPA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PUROLA
|
UT-01-002-001-001/239
(KANDIYALGAON)
|
3501002000NRG24160120240225829
|
16/01/2024
|
MOHAN LAL
|
3501002WL028442
|
MOHAN LAL
|
00354
|
PUNB0226700
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991766907
|
|
RC FILED *****MOHAN LAL S/O GOPALU
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PUROLA
|
UT-01-002-001-001/239
(KANDIYALGAON)
|
3501002000NRG24160120240225830
|
16/01/2024
|
SAKTAMA
|
3501002WL028442
|
SAKTAMA
|
00354
|
PUNB0226700
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991766945
|
|
SAKTAMA W/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PUROLA
|
UT-01-002-001-001/241
(KANDIYALGAON)
|
3501002000NRG24160120240225831
|
16/01/2024
|
GOPAL
|
3501002WL028442
|
GOPAL
|
00354
|
PUNB0226700
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991766893
|
|
GOPALU S/O KAMNDU
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PUROLA
|
UT-01-002-001-001/331
(KANDIYALGAON)
|
3501002000NRG24160120240225445
|
16/01/2024
|
SANGEETA
|
3501002WL028386
|
SANGEETA
|
00354
|
PUNB0226700
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991766899
|
|
SANGITA DEVI W-O LOKENDERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PUROLA
|
UT-01-002-001-001/338
(KANDIYALGAON)
|
3501002000NRG24160120240225446
|
16/01/2024
|
KALAWATI
|
3501002WL028386
|
KALAWATI
|
00354
|
PUNB0226700
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991766743
|
|
KALAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PUROLA
|
UT-01-002-001-001/343
(KANDIYALGAON)
|
3501002000NRG24160120240225459
|
16/01/2024
|
MAM CHAND
|
3501002WL028387
|
MAM CHAND
|
00354
|
PUNB0226700
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991766703
|
|
Mr. Mamchand .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
PUROLA
|
UT-01-002-001-001/414
(KANDIYALGAON)
|
3501002000NRG24160120240225461
|
16/01/2024
|
BEENA DEVI
|
3501002WL028387
|
BEENA DEVI
|
00354
|
PUNB0226700
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991766704
|
|
BEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PUROLA
|
UT-01-002-011-001/14
(GUNDIYATGAON)
|
3501002000NRG24160120240225641
|
16/01/2024
|
ANUSUYA DEVI
|
3501002WL028412
|
ANUSUYA DEVI
|
00354
|
PUNB0226700
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991766849
|
|
ANUSUYA DEVI WO RAMSWRUP
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PUROLA
|
UT-01-002-011-001/14
(GUNDIYATGAON)
|
3501002000NRG24160120240225640
|
16/01/2024
|
RAMSWAROP
|
3501002WL028412
|
RAMSWAROP
|
00354
|
PUNB0226700
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991766930
|
|
RAMSWAROOPNAUTIYALSOPITAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
69
|
PUROLA
|
UT-01-002-011-001/165
(GUNDIYATGAON)
|
3501002000NRG24160120240225433
|
16/01/2024
|
Surtama
|
3501002WL028383
|
Surtama
|
00354
|
PUNB0226700
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991766737
|
|
SURTAMA W/O VISHAMVAR DATT
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PUROLA
|
UT-01-002-011-001/257
(GUNDIYATGAON)
|
3501002000NRG24160120240225435
|
16/01/2024
|
SUMITRA
|
3501002WL028383
|
SUMITRA
|
00354
|
PUNB0226700
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991766713
|
|
SUMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PUROLA
|
UT-01-002-011-001/257
(GUNDIYATGAON)
|
3501002000NRG24160120240225434
|
16/01/2024
|
VIJAY LAL
|
3501002WL028383
|
VIJAY LAL
|
00354
|
PUNB0226700
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991766905
|
|
VIJAY DASH S/O LAL JEET
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PUROLA
|
UT-01-002-011-001/28
(GUNDIYATGAON)
|
3501002000NRG24160120240225626
|
16/01/2024
|
Upender Singh
|
3501002WL028409
|
Upender Singh
|
00354
|
PUNB0226700
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991766891
|
|
MR UPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
PUROLA
|
UT-01-002-011-001/33
(GUNDIYATGAON)
|
3501002000NRG24160120240225628
|
16/01/2024
|
ARCHANA DEVI
|
3501002WL028409
|
ARCHANA DEVI
|
00354
|
PUNB0226700
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991766740
|
|
ARCHANA W/O- VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PUROLA
|
UT-01-002-011-001/33
(GUNDIYATGAON)
|
3501002000NRG24160120240225627
|
16/01/2024
|
VIRENDER SINGH
|
3501002WL028409
|
VIRENDER SINGH
|
00354
|
PUNB0226700
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991766888
|
|
VIRENDRA SINGH & UPENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PUROLA
|
UT-01-002-011-001/37
(GUNDIYATGAON)
|
3501002000NRG24160120240225437
|
16/01/2024
|
SANGITA
|
3501002WL028383
|
SANGITA
|
00354
|
PUNB0226700
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991766913
|
|
SANGEETA W/O- VINOD PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PUROLA
|
UT-01-002-011-001/37
(GUNDIYATGAON)
|
3501002000NRG24160120240225436
|
16/01/2024
|
VINOD PRASAD
|
3501002WL028383
|
VINOD PRASAD
|
00354
|
PUNB0226700
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991766745
|
|
VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PUROLA
|
UT-01-002-011-001/416
(GUNDIYATGAON)
|
3501002000NRG24160120240225642
|
16/01/2024
|
GAYATRI DEVI
|
3501002WL028412
|
GAYATRI DEVI
|
00354
|
PUNB0226700
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991766931
|
|
GAYATRI DEVI W/O MADAN LAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PUROLA
|
UT-01-002-011-001/436
(GUNDIYATGAON)
|
3501002000NRG24160120240225644
|
16/01/2024
|
GORAV
|
3501002WL028412
|
GORAV
|
00354
|
PUNB0226700
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991766922
|
|
GAURAV NAUTIYAL SO KAMAL NAYAN NAUTIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PUROLA
|
UT-01-002-011-001/436
(GUNDIYATGAON)
|
3501002000NRG24160120240225643
|
16/01/2024
|
KAVITA DEVI
|
3501002WL028412
|
KAVITA DEVI
|
00354
|
PUNB0226700
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991766923
|
|
KAVITA DEVI NAUTIYAL WO KAMAL NAYAN NAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PUROLA
|
UT-01-002-018-001/126
(NAGJHALA)
|
3501002000NRG24160120240225651
|
16/01/2024
|
SURATI DEVI
|
3501002WL028412
|
SURATI DEVI
|
00354
|
PUNB0226700
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991766903
|
|
SOORTI DEVI W-O BALAVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PUROLA
|
UT-01-002-018-002/165
(NAGJHALA)
|
3501002000NRG24160120240225638
|
16/01/2024
|
SAROJ
|
3501002WL028411
|
SAROJ
|
00354
|
PUNB0226700
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991766714
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PUROLA
|
UT-01-002-018-002/197
(NAGJHALA)
|
3501002000NRG24160120240225663
|
16/01/2024
|
MANISHA
|
3501002WL028414
|
MANISHA
|
00354
|
PUNB0226700
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991766856
|
|
MANISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PUROLA
|
UT-01-002-018-002/22
(NAGJHALA)
|
3501002000NRG24160120240225664
|
16/01/2024
|
SURENDRA
|
3501002WL028414
|
SURENDRA
|
00354
|
PUNB0226700
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991766886
|
|
SURENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PUROLA
|
UT-01-002-018-002/28
(NAGJHALA)
|
3501002000NRG24160120240225655
|
16/01/2024
|
DINESH KUMAR
|
3501002WL028413
|
DINESH KUMAR
|
00354
|
PUNB0226700
|
2530
|
2530
|
Rejected
|
20/03/2024
|
|
1991766926
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
PUROLA
|
UT-01-002-018-002/28
(NAGJHALA)
|
3501002000NRG24160120240225656
|
16/01/2024
|
PUSHPA
|
3501002WL028413
|
PUSHPA
|
00354
|
PUNB0226700
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991766901
|
|
PUSHPA DEVI W-O DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PUROLA
|
UT-01-002-018-002/3
(NAGJHALA)
|
3501002000NRG24160120240225657
|
16/01/2024
|
KALA DEVI
|
3501002WL028413
|
KALA DEVI
|
00354
|
PUNB0226700
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991766911
|
|
KALA DEVI W/O FAKIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PUROLA
|
UT-01-002-018-002/36
(NAGJHALA)
|
3501002000NRG24160120240225659
|
16/01/2024
|
SASHIBALA
|
3501002WL028413
|
SASHIBALA
|
00354
|
PUNB0226700
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991766715
|
|
SHASHIBALA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PUROLA
|
UT-01-002-018-002/36
(NAGJHALA)
|
3501002000NRG24160120240225658
|
16/01/2024
|
SURESH KUMAR
|
3501002WL028413
|
SURESH KUMAR
|
00354
|
PUNB0226700
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991766744
|
|
SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
PUROLA
|
UT-01-002-018-002/4
(NAGJHALA)
|
3501002000NRG24160120240225660
|
16/01/2024
|
GULBIYA
|
3501002WL028413
|
GULBIYA
|
00354
|
PUNB0226700
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991766752
|
|
GULVIYA AND VINITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PUROLA
|
UT-01-002-018-002/8
(NAGJHALA)
|
3501002000NRG24160120240225661
|
16/01/2024
|
BHAGIRATHI
|
3501002WL028413
|
BHAGIRATHI
|
00354
|
PUNB0226700
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991766848
|
|
Mrs. BHAGIRATHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
PUROLA
|
UT-01-002-018-003/204
(NAGJHALA)
|
3501002000NRG24160120240225662
|
16/01/2024
|
SANTOSH KUMAR
|
3501002WL028413
|
SANTOSH KUMAR
|
00354
|
PUNB0226700
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991766705
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PUROLA
|
UT-01-002-018-003/54
(NAGJHALA)
|
3501002000NRG24160120240225639
|
16/01/2024
|
SAYAMA
|
3501002WL028411
|
SAYAMA
|
00354
|
PUNB0226700
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991766937
|
|
SHYAMAA DEVI W/O SURTANU
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
PUROLA
|
UT-01-002-018-004/101
(NAGJHALA)
|
3501002000NRG24160120240225449
|
16/01/2024
|
DASHI DEVI
|
3501002WL028386
|
DASHI DEVI
|
00354
|
PUNB0226700
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991766902
|
|
DASHI DEVI W-O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
PUROLA
|
UT-01-002-018-004/101
(NAGJHALA)
|
3501002000NRG24160120240225448
|
16/01/2024
|
KISHAN SINGH
|
3501002WL028386
|
KISHAN SINGH
|
00354
|
PUNB0226700
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991766885
|
|
KESHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
PUROLA
|
UT-01-002-018-004/110
(NAGJHALA)
|
3501002000NRG24160120240225442
|
16/01/2024
|
ARUNA
|
3501002WL028385
|
ARUNA
|
00354
|
PUNB0226700
|
460
|
460
|
Processed
|
20/03/2024
|
|
1991766928
|
|
ARUNA D/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
PUROLA
|
UT-01-002-018-004/154
(NAGJHALA)
|
3501002000NRG24160120240225666
|
16/01/2024
|
POONAM
|
3501002WL028414
|
POONAM
|
00354
|
PUNB0226700
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991766910
|
|
PUNAM DEVI W/O MANMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
PUROLA
|
UT-01-002-018-004/191
(NAGJHALA)
|
3501002000NRG24160120240225450
|
16/01/2024
|
SUMITRA DEVI
|
3501002WL028386
|
SUMITRA DEVI
|
00354
|
PUNB0226700
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991766918
|
|
SUMITRA D/O AJAY PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
PUROLA
|
UT-01-002-018-004/206
(NAGJHALA)
|
3501002000NRG24160120240225451
|
16/01/2024
|
VINOD SINGH
|
3501002WL028386
|
VINOD SINGH
|
00354
|
PUNB0226700
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991766850
|
|
VINOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
PUROLA
|
UT-01-002-018-004/75
(NAGJHALA)
|
3501002000NRG24160120240225667
|
16/01/2024
|
JAIVEER SINGH
|
3501002WL028414
|
JAIVEER SINGH
|
00354
|
PUNB0226700
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991766890
|
|
JAIVEER SINGH S/O SHOORVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
PUROLA
|
UT-01-002-018-004/75
(NAGJHALA)
|
3501002000NRG24160120240225668
|
16/01/2024
|
REKHA DEVI
|
3501002WL028414
|
REKHA DEVI
|
00354
|
PUNB0226700
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991766898
|
|
REKHA DEVI W/O JAYVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
PUROLA
|
UT-01-002-018-004/76
(NAGJHALA)
|
3501002000NRG24160120240225669
|
16/01/2024
|
CHAIN SINGH
|
3501002WL028414
|
CHAIN SINGH
|
00354
|
PUNB0226700
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1991766746
|
|
CHAN SINGH S/OKAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
PUROLA
|
UT-01-002-018-004/82
(NAGJHALA)
|
3501002000NRG24160120240225670
|
16/01/2024
|
SURVEER SINGH
|
3501002WL028414
|
SURVEER SINGH
|
00354
|
PUNB0226700
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991766943
|
|
SHOORVEER SINGH S/O KARM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
PUROLA
|
UT-01-002-018-004/91
(NAGJHALA)
|
3501002000NRG24160120240225443
|
16/01/2024
|
NEELA DEVI
|
3501002WL028385
|
NEELA DEVI
|
00354
|
PUNB0226700
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991766896
|
|
NEELA DEVI AND KIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
PUROLA
|
UT-01-002-018-004/95
(NAGJHALA)
|
3501002000NRG24160120240225673
|
16/01/2024
|
BHAWANI DEVI
|
3501002WL028414
|
BHAWANI DEVI
|
00354
|
PUNB0226700
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991766717
|
|
BHAWANI DEVI WIFE OF YASHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
PUROLA
|
UT-01-002-018-004/95
(NAGJHALA)
|
3501002000NRG24160120240225672
|
16/01/2024
|
YASVEER SINGH
|
3501002WL028414
|
YASVEER SINGH
|
00354
|
PUNB0226700
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991766889
|
|
YASHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
PUROLA
|
UT-01-002-025-001/20
(POUNTI)
|
3501002000NRG24160120240225797
|
16/01/2024
|
KISHI DEVI
|
3501002WL028433
|
KISHI DEVI
|
00354
|
PUNB0226700
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1991766909
|
|
KISI DEI /W/O BIRENDATR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
PUROLA
|
UT-01-002-025-001/32
(POUNTI)
|
3501002000NRG24160120240225841
|
16/01/2024
|
JAIMALA
|
3501002WL028445
|
JAIMALA
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1991766904
|
|
JAIMALA DEVI W-O JAGMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
PUROLA
|
UT-01-002-027-001/333
(MAHARGAON)
|
3501002000NRG24160120240225939
|
16/01/2024
|
PAWAN REKHA
|
3501002WL028457
|
PAWAN REKHA
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1991766925
|
|
MR PAWAN REKHA
|
STATE BANK OF INDIA(508548)
|
|
109
|
PUROLA
|
UT-01-002-029-001/106
(RAMA)
|
3501002000NRG24160120240224697
|
16/01/2024
|
SHASHI BHOOSAN
|
3501002WL028296
|
SHASHI BHOOSAN
|
00354
|
PUNB0226700
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1991766940
|
|
SHASHIBHOOSHAN S/O PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
PUROLA
|
UT-01-002-029-001/125
(RAMA)
|
3501002000NRG24160120240224698
|
16/01/2024
|
BANASI DEVI
|
3501002WL028296
|
BANASI DEVI
|
00354
|
PUNB0226700
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1991766947
|
|
BANASHI DEVI W/O MAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
PUROLA
|
UT-01-002-029-001/128
(RAMA)
|
3501002000NRG24160120240224700
|
16/01/2024
|
SAROJ
|
3501002WL028296
|
SAROJ
|
00354
|
PUNB0226700
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1991766887
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
PUROLA
|
UT-01-002-029-001/14
(RAMA)
|
3501002000NRG24160120240224701
|
16/01/2024
|
ROSHAN LAL
|
3501002WL028296
|
ROSHAN LAL
|
00354
|
PUNB0226700
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1991766933
|
|
ROSHAN LAL S/O RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
PUROLA
|
UT-01-002-029-001/143
(RAMA)
|
3501002000NRG24160120240224711
|
16/01/2024
|
LAXMI DEVI
|
3501002WL028298
|
LAXMI DEVI
|
00354
|
PUNB0226700
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1991766847
|
|
LAXIMI DEVI W/O JAYPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
PUROLA
|
UT-01-002-029-001/155
(RAMA)
|
3501002000NRG24160120240224702
|
16/01/2024
|
POLAMI DEVI
|
3501002WL028296
|
POLAMI DEVI
|
00354
|
PUNB0226700
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1991766895
|
|
PULMI DEVI WO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
PUROLA
|
UT-01-002-029-001/164
(RAMA)
|
3501002000NRG24160120240224713
|
16/01/2024
|
KUSHUM DEVI
|
3501002WL028298
|
KUSHUM DEVI
|
00354
|
PUNB0226700
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1991766853
|
|
KUSHUAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
PUROLA
|
UT-01-002-029-001/164
(RAMA)
|
3501002000NRG24160120240224712
|
16/01/2024
|
SANDEEP
|
3501002WL028298
|
SANDEEP
|
00354
|
PUNB0226700
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1991766751
|
|
SANDEEP S/O HIRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
PUROLA
|
UT-01-002-029-001/18
(RAMA)
|
3501002000NRG24160120240224714
|
16/01/2024
|
PARVEENA DEVI
|
3501002WL028298
|
PARVEENA DEVI
|
00354
|
PUNB0226700
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1991766750
|
|
PARVINA W/O RAJENDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
PUROLA
|
UT-01-002-029-001/205
(RAMA)
|
3501002000NRG24160120240224704
|
16/01/2024
|
KIRAN DEVI
|
3501002WL028296
|
KIRAN DEVI
|
00354
|
PUNB0226700
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1991766920
|
|
MISS KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
119
|
PUROLA
|
UT-01-002-029-001/241
(RAMA)
|
3501002000NRG24160120240224705
|
16/01/2024
|
NEELI DEVI
|
3501002WL028296
|
NEELI DEVI
|
00354
|
PUNB0226700
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1991766894
|
|
NEELI DEVI WO POORAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
PUROLA
|
UT-01-002-029-001/30
(RAMA)
|
3501002000NRG24160120240224715
|
16/01/2024
|
DEVENDRI DEVI
|
3501002WL028298
|
DEVENDRI DEVI
|
00354
|
PUNB0226700
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1991766851
|
|
DEVENDRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
PUROLA
|
UT-01-002-029-001/4
(RAMA)
|
3501002000NRG24160120240224706
|
16/01/2024
|
JAGTAMBA
|
3501002WL028296
|
JAGTAMBA
|
00354
|
PUNB0226700
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1991766739
|
|
JAGATAMBA DEVI W-O BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
PUROLA
|
UT-01-002-029-001/53
(RAMA)
|
3501002000NRG24160120240224716
|
16/01/2024
|
UPENDRA SINGH
|
3501002WL028298
|
UPENDRA SINGH
|
00354
|
PUNB0226700
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1991766748
|
|
UPENDRASOROMPAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
123
|
PUROLA
|
UT-01-002-029-001/55
(RAMA)
|
3501002000NRG24160120240224707
|
16/01/2024
|
VIMLA DEVI
|
3501002WL028296
|
VIMLA DEVI
|
00354
|
PUNB0226700
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1991766707
|
|
VIMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
PUROLA
|
UT-01-002-029-001/60
(RAMA)
|
3501002000NRG24160120240224717
|
16/01/2024
|
CHANDRI DEVI
|
3501002WL028298
|
CHANDRI DEVI
|
00354
|
PUNB0226700
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1991766709
|
|
CHANDRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
PUROLA
|
UT-01-002-032-001/49
(SYALUKA)
|
3501002000NRG24160120240225438
|
16/01/2024
|
JOT SINGH
|
3501002WL028383
|
JOT SINGH
|
00354
|
PUNB0226700
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1991766711
|
|
JOT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
PUROLA
|
UT-01-002-032-001/64
(SYALUKA)
|
3501002000NRG24160120240225631
|
16/01/2024
|
RAMCHANDRI
|
3501002WL028409
|
RAMCHANDRI
|
00354
|
PUNB0226700
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991766741
|
|
RAMCHANDRI DEVI WO HIRVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
PUROLA
|
UT-01-002-032-001/66
(SYALUKA)
|
3501002000NRG24160120240225632
|
16/01/2024
|
KAUSHALYA DEVI
|
3501002WL028409
|
KAUSHALYA DEVI
|
00354
|
PUNB0226700
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991766900
|
|
KAUSHALYA DEVI W-O VIJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
PUROLA
|
UT-01-002-032-002/195
(SYALUKA)
|
3501002000NRG24160120240225654
|
16/01/2024
|
YASVEER SINGH
|
3501002WL028412
|
YASVEER SINGH
|
00354
|
PUNB0226700
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991766712
|
|
YASHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
PUROLA
|
UT-01-002-032-003/137
(SYALUKA)
|
3501002000NRG24160120240224719
|
16/01/2024
|
GAYAN MALA
|
3501002WL028298
|
GAYAN MALA
|
00354
|
PUNB0226700
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1991766912
|
|
GYANMALA DEVI W/O- SATYA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
PUROLA
|
UT-01-002-032-003/137
(SYALUKA)
|
3501002000NRG24160120240224718
|
16/01/2024
|
SATYA PRASAD
|
3501002WL028298
|
SATYA PRASAD
|
00354
|
PUNB0226700
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1991766747
|
|
SATAY PRASAD S/O KESAWANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
PUROLA
|
UT-01-002-032-003/140
(SYALUKA)
|
3501002000NRG24160120240224720
|
16/01/2024
|
JAGDISH PRASAD
|
3501002WL028298
|
JAGDISH PRASAD
|
00354
|
PUNB0226700
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1991766736
|
|
JAGDEESH PRASAD S/O DURGA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
PUROLA
|
UT-01-002-032-003/140
(SYALUKA)
|
3501002000NRG24160120240224721
|
16/01/2024
|
SUMITRA DEVI
|
3501002WL028298
|
SUMITRA DEVI
|
00354
|
PUNB0226700
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1991766742
|
|
SUMITRA DEVI WO JAGDEESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
PUROLA
|
UT-01-002-032-003/144
(SYALUKA)
|
3501002000NRG24160120240225462
|
16/01/2024
|
BHAWANI PRASAD
|
3501002WL028388
|
BHAWANI PRASAD
|
00354
|
PUNB0226700
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1991766944
|
|
BHAWANI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
PUROLA
|
UT-01-002-032-003/154
(SYALUKA)
|
3501002000NRG24160120240225463
|
16/01/2024
|
SARULA DEVI
|
3501002WL028388
|
SARULA DEVI
|
00354
|
PUNB0226700
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1991766908
|
|
SARULA DEVI WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
PUROLA
|
UT-01-002-032-003/187
(SYALUKA)
|
3501002000NRG24160120240225464
|
16/01/2024
|
KAELASH PRASHAD
|
3501002WL028388
|
KAELASH PRASHAD
|
00354
|
PUNB0226700
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1991766854
|
|
KAILASH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
PUROLA
|
UT-01-002-032-003/3
(SYALUKA)
|
3501002000NRG24160120240225465
|
16/01/2024
|
BHAGWATI PRASAD
|
3501002WL028388
|
BHAGWATI PRASAD
|
00354
|
PUNB0226700
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1991766892
|
|
BHAGWATI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
PUROLA
|
UT-01-002-039-001/73
(KIMDAR)
|
3501002000NRG24160120240225607
|
16/01/2024
|
ANITA
|
3501002WL028405
|
ANITA
|
00354
|
PUNB0226700
|
2990
|
2990
|
Rejected
|
20/03/2024
|
|
1991766917
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
138
|
PUROLA
|
UT-01-002-039-002/144
(KIMDAR)
|
3501002000NRG24160120240225608
|
16/01/2024
|
jayendar singh
|
3501002WL028405
|
jayendar singh
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1991766749
|
|
JAYENDRASINGHSONATHISINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
139
|
PUROLA
|
UT-01-002-039-002/144
(KIMDAR)
|
3501002000NRG24160120240225609
|
16/01/2024
|
Pingali Devi
|
3501002WL028405
|
Pingali Devi
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1991766852
|
|
PATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
PUROLA
|
UT-01-002-039-002/146
(KIMDAR)
|
3501002000NRG24160120240225592
|
16/01/2024
|
CHAIN SINGH
|
3501002WL028403
|
CHAIN SINGH
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1991766706
|
|
CHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
PUROLA
|
UT-01-002-039-002/153
(KIMDAR)
|
3501002000NRG24160120240225593
|
16/01/2024
|
MAIMER SINGH
|
3501002WL028403
|
MAIMER SINGH
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1991766929
|
|
MIMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
PUROLA
|
UT-01-002-039-002/157
(KIMDAR)
|
3501002000NRG24160120240225594
|
16/01/2024
|
DILIP
|
3501002WL028403
|
DILIP
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1991766858
|
|
DEELIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
PUROLA
|
UT-01-002-039-002/27
(KIMDAR)
|
3501002000NRG24160120240225596
|
16/01/2024
|
VIRENDAR SINGH
|
3501002WL028403
|
VIRENDAR SINGH
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1991766938
|
|
VIRENDRASINGHSOSUNDRASING
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
144
|
PUROLA
|
UT-01-002-039-002/36
(KIMDAR)
|
3501002000NRG24160120240225597
|
16/01/2024
|
SUGANDHI DEVI
|
3501002WL028403
|
SUGANDHI DEVI
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1991766906
|
|
SUGANDHI DEVI W-O RANAVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
PUROLA
|
UT-01-002-039-002/37
(KIMDAR)
|
3501002000NRG24160120240225598
|
16/01/2024
|
JAYENDARI DEVI
|
3501002WL028403
|
JAYENDARI DEVI
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1991766855
|
|
JAYENDRI DEVI W/O- LATE BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
PUROLA
|
UT-01-002-039-002/68
(KIMDAR)
|
3501002000NRG24160120240225599
|
16/01/2024
|
JAIPAL SINGH
|
3501002WL028403
|
JAIPAL SINGH
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1991766919
|
|
JAYPAL SINGH S/O- SHYALIK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
PUROLA
|
UT-01-002-039-002/68
(KIMDAR)
|
3501002000NRG24160120240225600
|
16/01/2024
|
JANI DEVI
|
3501002WL028403
|
JANI DEVI
|
00354
|
PUNB0226700
|
690
|
690
|
Processed
|
20/03/2024
|
|
1991766921
|
|
JANI DEI W/O JAIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
PUROLA
|
UT-01-002-040-001/194
(WESTI PALLI)
|
3501002000NRG24160120240225633
|
16/01/2024
|
RAJMOHAN
|
3501002WL028410
|
RAJMOHAN
|
00354
|
PUNB0226700
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991766708
|
|
RAJMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
PUROLA
|
UT-01-002-040-001/194
(WESTI PALLI)
|
3501002000NRG24160120240225634
|
16/01/2024
|
REETA ROHANI
|
3501002WL028410
|
REETA ROHANI
|
00354
|
PUNB0226700
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991766710
|
|
REETA ROHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
PUROLA
|
UT-01-002-040-001/25
(WESTI PALLI)
|
3501002000NRG24160120240225637
|
16/01/2024
|
RAMCHANDRI
|
3501002WL028410
|
RAMCHANDRI
|
00354
|
PUNB0226700
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991766914
|
|
RAMCHANDRI DEVI WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227010
|
227010
|
|
|
|
|
|
|
|
|
151
|
PUROLA
|
UT-01-002-001-001/110
(KANDIYALGAON)
|
3501002000NRG24160120240225453
|
16/01/2024
|
beena devi
|
3501002WL028387
|
beena devi
|
00354
|
PUNB0278000
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1991766693
|
|
BEENA DEVI W/O GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
PUROLA
|
UT-01-002-001-001/343
(KANDIYALGAON)
|
3501002000NRG24160120240225460
|
16/01/2024
|
SUNITA
|
3501002WL028387
|
SUNITA
|
00354
|
PUNB0278000
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991766730
|
|
SUNITA DEVI W/O MAMCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
PUROLA
|
UT-01-002-004-001/60
(KUMOLA)
|
3501002000NRG24160120240225680
|
16/01/2024
|
ALEEJA
|
3501002WL028417
|
ALEEJA
|
00354
|
PUNB0278000
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991766696
|
|
ALEEJA DEVI W/O THAKUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
PUROLA
|
UT-01-002-005-001/106
(KURDA)
|
3501002000NRG24160120240225978
|
16/01/2024
|
ANITA DEVI
|
3501002WL028468
|
ANITA DEVI
|
00354
|
PUNB0278000
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991766726
|
|
AMITA WO PAVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
PUROLA
|
UT-01-002-005-001/242
(KURDA)
|
3501002000NRG24160120240225982
|
16/01/2024
|
SUGANDHI
|
3501002WL028469
|
SUGANDHI
|
00354
|
PUNB0278000
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1991766695
|
|
SUGANDHI W/O JAYENDRA SINGH GAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
PUROLA
|
UT-01-002-005-001/43
(KURDA)
|
3501002000NRG24160120240225979
|
16/01/2024
|
AANAND SINGH
|
3501002WL028468
|
AANAND SINGH
|
00354
|
PUNB0278000
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991766701
|
|
AANAND SINGH S/O
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
PUROLA
|
UT-01-002-005-001/43
(KURDA)
|
3501002000NRG24160120240225980
|
16/01/2024
|
SAROJ DEVI
|
3501002WL028468
|
SAROJ DEVI
|
00354
|
PUNB0278000
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991766697
|
|
SAROJ DEVI W/O ANNAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
PUROLA
|
UT-01-002-005-001/90
(KURDA)
|
3501002000NRG24160120240226003
|
16/01/2024
|
PARVESH
|
3501002WL028473
|
PARVESH
|
00354
|
PUNB0278000
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1991766729
|
|
PRAVESH SINGH SO BHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
PUROLA
|
UT-01-002-005-002/237
(KURDA)
|
3501002000NRG24160120240225964
|
16/01/2024
|
JITENDRA RANA
|
3501002WL028463
|
JITENDRA RANA
|
00354
|
PUNB0278000
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991766735
|
|
JITENDER SINGH RANA S/O KUNDAN SING
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
PUROLA
|
UT-01-002-005-002/247
(KURDA)
|
3501002000NRG24160120240225966
|
16/01/2024
|
NAVEEN SINGH RANA
|
3501002WL028463
|
NAVEEN SINGH RANA
|
00354
|
PUNB0278000
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991766783
|
|
NAVEEN RANA SO KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
PUROLA
|
UT-01-002-005-002/247
(KURDA)
|
3501002000NRG24160120240225967
|
16/01/2024
|
REETA
|
3501002WL028463
|
REETA
|
00354
|
PUNB0278000
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991766759
|
|
REETA
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
PUROLA
|
UT-01-002-008-001/117
(KHARKYASEM)
|
3501002000NRG24160120240225798
|
16/01/2024
|
JYOTI
|
3501002WL028434
|
JYOTI
|
00354
|
PUNB0278000
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991766722
|
|
JYOTI DEVI W/O SUBASH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
PUROLA
|
UT-01-002-008-001/90
(KHARKYASEM)
|
3501002000NRG24160120240225471
|
16/01/2024
|
VIJAYPALI
|
3501002WL028389
|
VIJAYPALI
|
00354
|
PUNB0278000
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991766718
|
|
VIJAYPALI W/O BIJALIYA
|
UNION BANK OF INDIA(508500)
|
|
164
|
PUROLA
|
UT-01-002-008-002/18
(KHARKYASEM)
|
3501002000NRG24160120240225801
|
16/01/2024
|
JAGTAMBA
|
3501002WL028434
|
JAGTAMBA
|
00354
|
PUNB0278000
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991766723
|
|
JABDAMMA W/O JAYAPALU
|
UNION BANK OF INDIA(508500)
|
|
165
|
PUROLA
|
UT-01-002-009-001/245
(KHALADI)
|
3501002000NRG24160120240225809
|
16/01/2024
|
KRISHANA
|
3501002WL028437
|
KRISHANA
|
00354
|
PUNB0278000
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991766724
|
|
KRISHNA DEVI W/O MANMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
PUROLA
|
UT-01-002-009-001/245
(KHALADI)
|
3501002000NRG24160120240225808
|
16/01/2024
|
MANMOHAN SINGH
|
3501002WL028437
|
MANMOHAN SINGH
|
00354
|
PUNB0278000
|
1610
|
1610
|
Rejected
|
20/03/2024
|
|
1991766692
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
167
|
PUROLA
|
UT-01-002-009-001/288
(KHALADI)
|
3501002000NRG24160120240225479
|
16/01/2024
|
AMITA
|
3501002WL028391
|
AMITA
|
00354
|
PUNB0278000
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1991766732
|
|
AMITA WO SANDEEP ARYA
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
PUROLA
|
UT-01-002-009-001/288
(KHALADI)
|
3501002000NRG24160120240225478
|
16/01/2024
|
SANDEEP
|
3501002WL028391
|
SANDEEP
|
00354
|
PUNB0278000
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1991766733
|
|
SANDEEP ARYA SO SURYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
PUROLA
|
UT-01-002-009-001/40
(KHALADI)
|
3501002000NRG24160120240225812
|
16/01/2024
|
RATANA DEVI
|
3501002WL028437
|
RATANA DEVI
|
00354
|
PUNB0278000
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991766756
|
|
RATNA
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
PUROLA
|
UT-01-002-009-001/41
(KHALADI)
|
3501002000NRG24160120240225814
|
16/01/2024
|
YASODHA DEVI
|
3501002WL028437
|
YASODHA DEVI
|
00354
|
PUNB0278000
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991766721
|
|
JASODA DEVI W/O YASHWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
PUROLA
|
UT-01-002-009-001/41
(KHALADI)
|
3501002000NRG24160120240225813
|
16/01/2024
|
YASWANT SINGH
|
3501002WL028437
|
YASWANT SINGH
|
00354
|
PUNB0278000
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991766859
|
|
Mr. YASHWANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
172
|
PUROLA
|
UT-01-002-012-002/17
(CHANDELI)
|
3501002000NRG24160120240224518
|
16/01/2024
|
SANTI DEVI
|
3501002WL028264
|
SANTI DEVI
|
00354
|
PUNB0278000
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1991766698
|
|
SHANTA DEVI W/O JATNI
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
PUROLA
|
UT-01-002-012-002/180
(CHANDELI)
|
3501002000NRG24160120240224515
|
16/01/2024
|
KHAJAN DEI
|
3501002WL028262
|
KHAJAN DEI
|
00354
|
PUNB0278000
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1991766860
|
|
KHJANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
PUROLA
|
UT-01-002-012-002/223-A
(CHANDELI)
|
3501002000NRG24160120240224522
|
16/01/2024
|
MANJU
|
3501002WL028265
|
MANJU
|
00354
|
PUNB0278000
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1991766753
|
|
MANJU DO VIJAY JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
PUROLA
|
UT-01-002-012-002/223-A
(CHANDELI)
|
3501002000NRG24160120240224521
|
16/01/2024
|
NEERAJ UNIYAL
|
3501002WL028265
|
NEERAJ UNIYAL
|
00354
|
PUNB0278000
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1991766760
|
|
NEERAJ UNIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
PUROLA
|
UT-01-002-012-002/241-A
(CHANDELI)
|
3501002000NRG24160120240224510
|
16/01/2024
|
KISHAN KUMAR
|
3501002WL028260
|
KISHAN KUMAR
|
00354
|
PUNB0278000
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1991766754
|
|
KISHAN KUMAR SO SADHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
PUROLA
|
UT-01-002-017-001/74
(DHEURA)
|
3501002000NRG24160120240225944
|
16/01/2024
|
SAROJ DEVI
|
3501002WL028458
|
SAROJ DEVI
|
00354
|
PUNB0278000
|
690
|
690
|
Processed
|
20/03/2024
|
|
1991766691
|
|
SAROJA DEVI W/O VINOD PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
PUROLA
|
UT-01-002-018-004/154
(NAGJHALA)
|
3501002000NRG24160120240225665
|
16/01/2024
|
MANMOHAN SINGH
|
3501002WL028414
|
MANMOHAN SINGH
|
00354
|
PUNB0278000
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991766716
|
|
MANAMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
PUROLA
|
UT-01-002-026-001/143
(MATH)
|
3501002000NRG24160120240225677
|
16/01/2024
|
DASRATHI DEVI
|
3501002WL028416
|
DASRATHI DEVI
|
00354
|
PUNB0278000
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991766699
|
|
DASRATHI DEVI W/O SOBENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
PUROLA
|
UT-01-002-026-001/344
(MATH)
|
3501002000NRG24160120240225678
|
16/01/2024
|
SUCHET SINGH
|
3501002WL028416
|
SUCHET SINGH
|
00354
|
PUNB0278000
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991766725
|
|
SUCHET SINGH SO BIJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
PUROLA
|
UT-01-002-027-001/153
(MAHARGAON)
|
3501002000NRG24160120240225473
|
16/01/2024
|
KALPANA
|
3501002WL028389
|
KALPANA
|
00354
|
PUNB0278000
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991766727
|
|
KALPANA DEVI WO JITENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
PUROLA
|
UT-01-002-027-001/332
(MAHARGAON)
|
3501002000NRG24160120240225938
|
16/01/2024
|
SANDEEP
|
3501002WL028457
|
SANDEEP
|
00354
|
PUNB0278000
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1991766731
|
|
SANDEEP ARYA SO LALCHAND ARYA
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
PUROLA
|
UT-01-002-027-002/228
(MAHARGAON)
|
3501002000NRG24160120240225936
|
16/01/2024
|
SHANTOSHI
|
3501002WL028456
|
SHANTOSHI
|
00354
|
PUNB0278000
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1991766719
|
|
SANTOSHI W/O VIJAY PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
PUROLA
|
UT-01-002-027-002/228
(MAHARGAON)
|
3501002000NRG24160120240225935
|
16/01/2024
|
VIJAY PRASAD
|
3501002WL028456
|
VIJAY PRASAD
|
00354
|
PUNB0278000
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1991766694
|
|
VIJAYPRASAD NAUTIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
PUROLA
|
UT-01-002-028-001/202
(MAIRANA)
|
3501002000NRG24160120240225480
|
16/01/2024
|
Anjana Devi
|
3501002WL028392
|
Anjana Devi
|
00354
|
PUNB0278000
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991766755
|
|
ANJANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
PUROLA
|
UT-01-002-028-001/202
(MAIRANA)
|
3501002000NRG24160120240225481
|
16/01/2024
|
Arun Nath
|
3501002WL028392
|
Arun Nath
|
00354
|
PUNB0278000
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991766758
|
|
ARUN NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
PUROLA
|
UT-01-002-028-001/202
(MAIRANA)
|
3501002000NRG24160120240225482
|
16/01/2024
|
Sweta
|
3501002WL028392
|
Sweta
|
00354
|
PUNB0278000
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991766757
|
|
MISS SHWETA 9917984792
|
STATE BANK OF INDIA(508548)
|
|
188
|
PUROLA
|
UT-01-002-035-001/58
(SUNALI)
|
3501002000NRG24160120240225864
|
16/01/2024
|
NIRMALA DEVI
|
3501002WL028446
|
NIRMALA DEVI
|
00354
|
PUNB0278000
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991766720
|
|
NIRMALA W/O PANNA LAL
|
UNION BANK OF INDIA(508500)
|
|
189
|
PUROLA
|
UT-01-002-037-001/200
(HUDOLI)
|
3501002000NRG24160120240225786
|
16/01/2024
|
KEDARI DEVI
|
3501002WL028431
|
KEDARI DEVI
|
00354
|
PUNB0278000
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1991766702
|
|
KEDARI DEVI W/O ATOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
PUROLA
|
UT-01-002-037-001/367
(HUDOLI)
|
3501002000NRG24160120240225783
|
16/01/2024
|
SUCHITA NAUTIYAL
|
3501002WL028430
|
SUCHITA NAUTIYAL
|
00354
|
PUNB0278000
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1991766995
|
|
SUCHITA
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
PUROLA
|
UT-01-002-037-001/77
(HUDOLI)
|
3501002000NRG24160120240225784
|
16/01/2024
|
SUMITRA
|
3501002WL028430
|
SUMITRA
|
00354
|
PUNB0278000
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1991766700
|
|
SUMITRA DEVI W/O AJAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
PUROLA
|
UT-01-002-038-003/42
(SHRIKOT)
|
3501002000NRG24160120240225949
|
16/01/2024
|
Seema Devi
|
3501002WL028459
|
Seema Devi
|
00354
|
PUNB0278000
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991766728
|
|
SEEMA DEVI W/O VIJAY PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
PUROLA
|
UT-01-002-039-002/160
(KIMDAR)
|
3501002000NRG24160120240225595
|
16/01/2024
|
LALITA
|
3501002WL028403
|
LALITA
|
00354
|
PUNB0278000
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1991766734
|
|
LALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
PUROLA
|
UT-01-002-039-002/46
(KIMDAR)
|
3501002000NRG24160120240225610
|
16/01/2024
|
JAISURI
|
3501002WL028405
|
JAISURI
|
00354
|
PUNB0278000
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1991766738
|
|
JAYASOORI DEVI W-O ARAVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108790
|
108790
|
|
|
|
|
|
|
|
|
195
|
PUROLA
|
UT-01-002-005-001/249
(KURDA)
|
3501002000NRG24160120240226000
|
16/01/2024
|
BANITA
|
3501002WL028473
|
BANITA
|
00354
|
PUNB0640800
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1991766785
|
|
BANITA NEGI D-O GABBAR
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
PUROLA
|
UT-01-002-031-001/127
(SAR)
|
3501002000NRG24160120240226004
|
16/01/2024
|
REHA DEVI
|
3501002WL028474
|
REHA DEVI
|
00354
|
PUNB0640800
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1991766784
|
|
REKHA DEVI WO LOKENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
197
|
PUROLA
|
UT-01-002-004-001/60
(KUMOLA)
|
3501002000NRG24160120240225679
|
16/01/2024
|
THAHUK SINGH
|
3501002WL028417
|
THAHUK SINGH
|
00415
|
SBIN0003293
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991766986
|
|
MR THAKUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
PUROLA
|
UT-01-002-005-001/101
(KURDA)
|
3501002000NRG24160120240225987
|
16/01/2024
|
LOKENDRA SINGH
|
3501002WL028471
|
LOKENDRA SINGH
|
00415
|
SBIN0003293
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1991766761
|
|
LOKENDRA SINGH RAWAT S/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
PUROLA
|
UT-01-002-005-001/104
(KURDA)
|
3501002000NRG24160120240225988
|
16/01/2024
|
PRAMOD SINGH
|
3501002WL028471
|
PRAMOD SINGH
|
00415
|
SBIN0003293
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1991766989
|
|
Mr. PARMOD SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
200
|
PUROLA
|
UT-01-002-005-001/210
(KURDA)
|
3501002000NRG24160120240225990
|
16/01/2024
|
SANTOSHI
|
3501002WL028472
|
SANTOSHI
|
00415
|
SBIN0003293
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1991766772
|
|
SANTOSHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
PUROLA
|
UT-01-002-005-001/24
(KURDA)
|
3501002000NRG24160120240225996
|
16/01/2024
|
BHAGENDRA SINGH
|
3501002WL028473
|
BHAGENDRA SINGH
|
00415
|
SBIN0003293
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1991766988
|
|
BHAGIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
PUROLA
|
UT-01-002-005-001/255
(KURDA)
|
3501002000NRG24160120240225991
|
16/01/2024
|
ARVIN
|
3501002WL028472
|
ARVIN
|
00415
|
SBIN0003293
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1991766769
|
|
MR ARVIN
|
STATE BANK OF INDIA(508548)
|
|
203
|
PUROLA
|
UT-01-002-005-001/255
(KURDA)
|
3501002000NRG24160120240225992
|
16/01/2024
|
KAJAL
|
3501002WL028472
|
KAJAL
|
00415
|
SBIN0003293
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1991766770
|
|
MISS KAJAL
|
STATE BANK OF INDIA(508548)
|
|
204
|
PUROLA
|
UT-01-002-005-001/55
(KURDA)
|
3501002000NRG24160120240225983
|
16/01/2024
|
SHANTI SINGH
|
3501002WL028469
|
SHANTI SINGH
|
00415
|
SBIN0003293
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1991766883
|
|
MR SHANTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
PUROLA
|
UT-01-002-005-002/124
(KURDA)
|
3501002000NRG24160120240225961
|
16/01/2024
|
RAKESH SINGH
|
3501002WL028462
|
RAKESH SINGH
|
00415
|
SBIN0003293
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991766774
|
|
MR RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
PUROLA
|
UT-01-002-005-002/130
(KURDA)
|
3501002000NRG24160120240225972
|
16/01/2024
|
VIRENDRA SINGH
|
3501002WL028466
|
VIRENDRA SINGH
|
00415
|
SBIN0003293
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991766984
|
|
MR BIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
PUROLA
|
UT-01-002-005-002/132
(KURDA)
|
3501002000NRG24160120240225962
|
16/01/2024
|
SAILENDRA SINGH
|
3501002WL028462
|
SAILENDRA SINGH
|
00415
|
SBIN0003293
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991766994
|
|
SHAILENDRA SINGH S/O UJJAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
208
|
PUROLA
|
UT-01-002-005-002/135
(KURDA)
|
3501002000NRG24160120240225975
|
16/01/2024
|
SUNKESHI
|
3501002WL028467
|
SUNKESHI
|
00415
|
SBIN0003293
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1991766993
|
|
MRS SUNKASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
PUROLA
|
UT-01-002-005-002/174
(KURDA)
|
3501002000NRG24160120240225985
|
16/01/2024
|
SOBAT LAL
|
3501002WL028470
|
SOBAT LAL
|
00415
|
SBIN0003293
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991766992
|
|
SOVAT LAL S/O SABUDIYA
|
UNION BANK OF INDIA(508500)
|
|
210
|
PUROLA
|
UT-01-002-005-002/254
(KURDA)
|
3501002000NRG24160120240225976
|
16/01/2024
|
PARKASH
|
3501002WL028467
|
PARKASH
|
00415
|
SBIN0003293
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991766884
|
|
MR PRAKASH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
211
|
PUROLA
|
UT-01-002-005-002/254
(KURDA)
|
3501002000NRG24160120240225977
|
16/01/2024
|
SARITA
|
3501002WL028467
|
SARITA
|
00415
|
SBIN0003293
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991766780
|
|
MISS SARITA
|
STATE BANK OF INDIA(508548)
|
|
212
|
PUROLA
|
UT-01-002-006-001/105
(KOTI)
|
3501002000NRG24160120240224693
|
16/01/2024
|
PREM LAL
|
3501002WL028296
|
PREM LAL
|
00415
|
SBIN0003293
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1991766880
|
|
MR PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
213
|
PUROLA
|
UT-01-002-006-001/114
(KOTI)
|
3501002000NRG24160120240224694
|
16/01/2024
|
RAMPIYARI
|
3501002WL028296
|
RAMPIYARI
|
00415
|
SBIN0003293
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1991766762
|
|
MR RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
214
|
PUROLA
|
UT-01-002-008-001/112
(KHARKYASEM)
|
3501002000NRG24160120240225466
|
16/01/2024
|
UPENDRI DEVI
|
3501002WL028389
|
UPENDRI DEVI
|
00415
|
SBIN0003293
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991766765
|
|
MISS UPENDERI
|
STATE BANK OF INDIA(508548)
|
|
215
|
PUROLA
|
UT-01-002-009-001/247
(KHALADI)
|
3501002000NRG24160120240225811
|
16/01/2024
|
NISHA
|
3501002WL028437
|
NISHA
|
00415
|
SBIN0003293
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991766766
|
|
MRS NISHA
|
STATE BANK OF INDIA(508548)
|
|
216
|
PUROLA
|
UT-01-002-009-001/279
(KHALADI)
|
3501002000NRG24160120240225476
|
16/01/2024
|
MANOJ KUMAR
|
3501002WL028391
|
MANOJ KUMAR
|
00415
|
SBIN0003293
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1991766882
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
PUROLA
|
UT-01-002-012-002/184
(CHANDELI)
|
3501002000NRG24160120240224514
|
16/01/2024
|
VIJENDA
|
3501002WL028261
|
VIJENDA
|
00415
|
SBIN0003293
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1991766987
|
|
MRS BIJINDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
PUROLA
|
UT-01-002-012-002/212
(CHANDELI)
|
3501002000NRG24160120240224516
|
16/01/2024
|
RAJKUMARI RANA
|
3501002WL028262
|
RAJKUMARI RANA
|
00415
|
SBIN0003293
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1991766924
|
|
MRS RAJKUMARI RANA
|
STATE BANK OF INDIA(508548)
|
|
219
|
PUROLA
|
UT-01-002-012-002/24
(CHANDELI)
|
3501002000NRG24160120240224519
|
16/01/2024
|
ANIL
|
3501002WL028264
|
ANIL
|
00415
|
SBIN0003293
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1991766776
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
220
|
PUROLA
|
UT-01-002-012-002/24
(CHANDELI)
|
3501002000NRG24160120240224520
|
16/01/2024
|
KUSHAM
|
3501002WL028264
|
KUSHAM
|
00415
|
SBIN0003293
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1991766775
|
|
MRS KUSUM
|
STATE BANK OF INDIA(508548)
|
|
221
|
PUROLA
|
UT-01-002-012-002/247
(CHANDELI)
|
3501002000NRG24160120240224524
|
16/01/2024
|
HARIMOHANI DEVI
|
3501002WL028265
|
HARIMOHANI DEVI
|
00415
|
SBIN0003293
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1991766990
|
|
MRS HARMONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
PUROLA
|
UT-01-002-012-002/247
(CHANDELI)
|
3501002000NRG24160120240224523
|
16/01/2024
|
SURENDAR
|
3501002WL028265
|
SURENDAR
|
00415
|
SBIN0003293
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1991766985
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
PUROLA
|
UT-01-002-012-002/32
(CHANDELI)
|
3501002000NRG24160120240224512
|
16/01/2024
|
PRIYANKA
|
3501002WL028260
|
PRIYANKA
|
00415
|
SBIN0003293
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1991766779
|
|
MISS PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
224
|
PUROLA
|
UT-01-002-012-002/41
(CHANDELI)
|
3501002000NRG24160120240224513
|
16/01/2024
|
SAROJBALA
|
3501002WL028260
|
SAROJBALA
|
00415
|
SBIN0003293
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1991766991
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
225
|
PUROLA
|
UT-01-002-017-001/22
(DHEURA)
|
3501002000NRG24160120240225940
|
16/01/2024
|
SAVITRI
|
3501002WL028458
|
SAVITRI
|
00415
|
SBIN0003293
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991766881
|
|
SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
PUROLA
|
UT-01-002-018-001/126
(NAGJHALA)
|
3501002000NRG24160120240225652
|
16/01/2024
|
SATVEER
|
3501002WL028412
|
SATVEER
|
00415
|
SBIN0003293
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991766983
|
|
SATVEER SINGH RAWAT S/I BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
PUROLA
|
UT-01-002-025-001/110
(POUNTI)
|
3501002000NRG24160120240225796
|
16/01/2024
|
NARENDRA SINGH
|
3501002WL028433
|
NARENDRA SINGH
|
00415
|
SBIN0003293
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1991766767
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
PUROLA
|
UT-01-002-027-001/153
(MAHARGAON)
|
3501002000NRG24160120240225472
|
16/01/2024
|
JITENDRA SINGH
|
3501002WL028389
|
JITENDRA SINGH
|
00415
|
SBIN0003293
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991766764
|
|
JITENDRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
229
|
PUROLA
|
UT-01-002-027-001/231
(MAHARGAON)
|
3501002000NRG24160120240225937
|
16/01/2024
|
KAUSALIYA
|
3501002WL028457
|
KAUSALIYA
|
00415
|
SBIN0003293
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1991766763
|
|
MRS KAUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
PUROLA
|
UT-01-002-032-001/19
(SYALUKA)
|
3501002000NRG24160120240225630
|
16/01/2024
|
RAVINDER SINGH
|
3501002WL028409
|
RAVINDER SINGH
|
00415
|
SBIN0003293
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991766879
|
|
MR RAVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
231
|
PUROLA
|
UT-01-002-035-001/167
(SUNALI)
|
3501002000NRG24160120240225857
|
16/01/2024
|
REKHA
|
3501002WL028446
|
REKHA
|
00415
|
SBIN0003293
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991766768
|
|
MISS REKHA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
232
|
PUROLA
|
UT-01-002-035-001/167
(SUNALI)
|
3501002000NRG24160120240225856
|
16/01/2024
|
SAURABH KUMAR
|
3501002WL028446
|
SAURABH KUMAR
|
00415
|
SBIN0003293
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991766878
|
|
MR SAURABH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
233
|
PUROLA
|
UT-01-002-035-001/196
(SUNALI)
|
3501002000NRG24160120240225860
|
16/01/2024
|
RAVINA
|
3501002WL028446
|
RAVINA
|
00415
|
SBIN0003293
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991766773
|
|
Mrs. RAVINA DO RAJENDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
234
|
PUROLA
|
UT-01-002-035-001/196
(SUNALI)
|
3501002000NRG24160120240225859
|
16/01/2024
|
SHAILENDRA SINGH
|
3501002WL028446
|
SHAILENDRA SINGH
|
00415
|
SBIN0003293
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991766777
|
|
MR SHAILENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
235
|
PUROLA
|
UT-01-002-035-001/57
(SUNALI)
|
3501002000NRG24160120240225862
|
16/01/2024
|
VIJAY KUMAR
|
3501002WL028446
|
VIJAY KUMAR
|
00415
|
SBIN0003293
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991766916
|
|
VIJAY KUMAR S/O KUNDAN LAL
|
UNION BANK OF INDIA(508500)
|
|
236
|
PUROLA
|
UT-01-002-037-001/201
(HUDOLI)
|
3501002000NRG24160120240225787
|
16/01/2024
|
NARESH SINGH
|
3501002WL028431
|
NARESH SINGH
|
00415
|
SBIN0003293
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1991766778
|
|
MR NARESH SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
237
|
PUROLA
|
UT-01-002-038-003/117
(SHRIKOT)
|
3501002000NRG24160120240225952
|
16/01/2024
|
ANOOP LAUTHANI
|
3501002WL028460
|
ANOOP LAUTHANI
|
00415
|
SBIN0003293
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991766781
|
|
ANUP
|
BANK OF BARODA(606985)
|
|
238
|
PUROLA
|
UT-01-002-038-003/85
(SHRIKOT)
|
3501002000NRG24160120240225950
|
16/01/2024
|
VIKASH
|
3501002WL028459
|
VIKASH
|
00415
|
SBIN0003293
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991766782
|
|
VIKAS
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
PUROLA
|
UT-01-002-040-001/164
(WESTI PALLI)
|
3501002000NRG24160120240225439
|
16/01/2024
|
BACHANI DEVI
|
3501002WL028384
|
BACHANI DEVI
|
00415
|
SBIN0003293
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991766771
|
|
MRS BACHAN DEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103960
|
103960
|
|
|
|
|
|
|
|
|
240
|
PUROLA
|
UT-01-002-005-001/122
(KURDA)
|
3501002000NRG24160120240225989
|
16/01/2024
|
ASALI DEVI
|
3501002WL028472
|
ASALI DEVI
|
00468
|
UBIN0566802
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1991766980
|
|
ASALI DEVI W/O SHYAM LAL
|
UNION BANK OF INDIA(508500)
|
|
241
|
PUROLA
|
UT-01-002-005-001/24
(KURDA)
|
3501002000NRG24160120240225998
|
16/01/2024
|
HARIMOHAN
|
3501002WL028473
|
HARIMOHAN
|
00468
|
UBIN0566802
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1991766786
|
|
HARIMOHAN RAWAT SO BHAGENDRA SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
242
|
PUROLA
|
UT-01-002-005-002/129
(KURDA)
|
3501002000NRG24160120240225995
|
16/01/2024
|
JAGEETA
|
3501002WL028472
|
JAGEETA
|
00468
|
UBIN0566802
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1991766800
|
|
JAGEETA
|
UNION BANK OF INDIA(508500)
|
|
243
|
PUROLA
|
UT-01-002-005-002/132
(KURDA)
|
3501002000NRG24160120240225963
|
16/01/2024
|
SANTI DEVI
|
3501002WL028462
|
SANTI DEVI
|
00468
|
UBIN0566802
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991766978
|
|
SHANTI DEVI W/O SHAILENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
244
|
PUROLA
|
UT-01-002-006-001/95
(KOTI)
|
3501002000NRG24160120240225674
|
16/01/2024
|
TARI DEVI
|
3501002WL028415
|
TARI DEVI
|
00468
|
UBIN0566802
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1991766973
|
|
TARI W/O JAGMOHAN
|
UNION BANK OF INDIA(508500)
|
|
245
|
PUROLA
|
UT-01-002-006-002/147
(KOTI)
|
3501002000NRG24160120240225675
|
16/01/2024
|
KULWANTI
|
3501002WL028415
|
KULWANTI
|
00468
|
UBIN0566802
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1991766788
|
|
KULWANTI W/O PRAVEEN
|
UNION BANK OF INDIA(508500)
|
|
246
|
PUROLA
|
UT-01-002-006-002/149
(KOTI)
|
3501002000NRG24160120240225844
|
16/01/2024
|
ANJU
|
3501002WL028446
|
ANJU
|
00468
|
UBIN0566802
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991766787
|
|
ANJU D/O BHAGCHAND
|
UNION BANK OF INDIA(508500)
|
|
247
|
PUROLA
|
UT-01-002-008-001/119
(KHARKYASEM)
|
3501002000NRG24160120240225799
|
16/01/2024
|
SUDHA
|
3501002WL028434
|
SUDHA
|
00468
|
UBIN0566802
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991766799
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
248
|
PUROLA
|
UT-01-002-009-001/129
(KHALADI)
|
3501002000NRG24160120240225803
|
16/01/2024
|
JAIBIREE
|
3501002WL028435
|
JAIBIREE
|
00468
|
UBIN0566802
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991766974
|
|
JAGVIRIWOGOKALCHAND
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
249
|
PUROLA
|
UT-01-002-009-001/279
(KHALADI)
|
3501002000NRG24160120240225477
|
16/01/2024
|
URMILA
|
3501002WL028391
|
URMILA
|
00468
|
UBIN0566802
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1991766792
|
|
URMILA W/O MANOJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
250
|
PUROLA
|
UT-01-002-015-001/112
(DHAKARA)
|
3501002000NRG24160120240225648
|
16/01/2024
|
NISHA DEVI
|
3501002WL028412
|
NISHA DEVI
|
00468
|
UBIN0566802
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991766790
|
|
NISHA DEVI W/O CHATAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
251
|
PUROLA
|
UT-01-002-026-001/100
(MATH)
|
3501002000NRG24160120240225676
|
16/01/2024
|
RAJENDRA SINGH
|
3501002WL028416
|
RAJENDRA SINGH
|
00468
|
UBIN0566802
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991766802
|
|
RAJENDRA SINGH SO BIJENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
252
|
PUROLA
|
UT-01-002-028-001/60
(MAIRANA)
|
3501002000NRG24160120240225825
|
16/01/2024
|
JAGEETA
|
3501002WL028440
|
JAGEETA
|
00468
|
UBIN0566802
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991766975
|
|
JAGEETA W/O RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
253
|
PUROLA
|
UT-01-002-028-001/90
(MAIRANA)
|
3501002000NRG24160120240225827
|
16/01/2024
|
MEENA DEVI
|
3501002WL028440
|
MEENA DEVI
|
00468
|
UBIN0566802
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991766981
|
|
MEENA
|
UNION BANK OF INDIA(508500)
|
|
254
|
PUROLA
|
UT-01-002-028-001/91
(MAIRANA)
|
3501002000NRG24160120240225486
|
16/01/2024
|
SUNITA DEVI
|
3501002WL028392
|
SUNITA DEVI
|
00468
|
UBIN0566802
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991766972
|
|
SUNEETA DEVI W/O CHAITRAM
|
UNION BANK OF INDIA(508500)
|
|
255
|
PUROLA
|
UT-01-002-035-001/117
(SUNALI)
|
3501002000NRG24160120240225846
|
16/01/2024
|
VIRANJANA
|
3501002WL028446
|
VIRANJANA
|
00468
|
UBIN0566802
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991766791
|
|
VIRANJANA W/O SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
256
|
PUROLA
|
UT-01-002-035-001/126
(SUNALI)
|
3501002000NRG24160120240225848
|
16/01/2024
|
ANITA DEVI
|
3501002WL028446
|
ANITA DEVI
|
00468
|
UBIN0566802
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991766805
|
|
ANITA W/O ARVIND KUMAR
|
UNION BANK OF INDIA(508500)
|
|
257
|
PUROLA
|
UT-01-002-035-001/126
(SUNALI)
|
3501002000NRG24160120240225847
|
16/01/2024
|
ARVIND
|
3501002WL028446
|
ARVIND
|
00468
|
UBIN0566802
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991766968
|
|
ARVIND S/O BHAGCHAND
|
UNION BANK OF INDIA(508500)
|
|
258
|
PUROLA
|
UT-01-002-035-001/134
(SUNALI)
|
3501002000NRG24160120240225849
|
16/01/2024
|
SUNIL
|
3501002WL028446
|
SUNIL
|
00468
|
UBIN0566802
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991766967
|
|
SUNEEL S/O MOHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
259
|
PUROLA
|
UT-01-002-035-001/143
(SUNALI)
|
3501002000NRG24160120240225850
|
16/01/2024
|
REENA DEVI
|
3501002WL028446
|
REENA DEVI
|
00468
|
UBIN0566802
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991766970
|
|
REENA W/O RAVINDRA
|
UNION BANK OF INDIA(508500)
|
|
260
|
PUROLA
|
UT-01-002-035-001/162
(SUNALI)
|
3501002000NRG24160120240225855
|
16/01/2024
|
KIRAN DEVI
|
3501002WL028446
|
KIRAN DEVI
|
00468
|
UBIN0566802
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1991766801
|
|
KIRAN D/O SATYE SINGH
|
UNION BANK OF INDIA(508500)
|
|
261
|
PUROLA
|
UT-01-002-035-001/162
(SUNALI)
|
3501002000NRG24160120240225854
|
16/01/2024
|
KULDEEP SINGH
|
3501002WL028446
|
KULDEEP SINGH
|
00468
|
UBIN0566802
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1991766971
|
|
MR KULDEEP SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
262
|
PUROLA
|
UT-01-002-035-001/195
(SUNALI)
|
3501002000NRG24160120240225969
|
16/01/2024
|
NITESH KUMAR
|
3501002WL028464
|
NITESH KUMAR
|
00468
|
UBIN0566802
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991766965
|
|
NITISH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
263
|
PUROLA
|
UT-01-002-035-001/35
(SUNALI)
|
3501002000NRG24160120240225970
|
16/01/2024
|
TRIPAN SINGH
|
3501002WL028465
|
TRIPAN SINGH
|
00468
|
UBIN0566802
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1991766794
|
|
TREPAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
PUROLA
|
UT-01-002-035-001/38
(SUNALI)
|
3501002000NRG24160120240225971
|
16/01/2024
|
VIKRAM SINGH
|
3501002WL028465
|
VIKRAM SINGH
|
00468
|
UBIN0566802
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1991766803
|
|
VIKRAM SINGH S/O SURAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
265
|
PUROLA
|
UT-01-002-035-001/58
(SUNALI)
|
3501002000NRG24160120240225863
|
16/01/2024
|
PANNA LAL
|
3501002WL028446
|
PANNA LAL
|
00468
|
UBIN0566802
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991766795
|
|
PANNA LAL S/O SHEESPAL
|
UNION BANK OF INDIA(508500)
|
|
266
|
PUROLA
|
UT-01-002-035-001/65
(SUNALI)
|
3501002000NRG24160120240225865
|
16/01/2024
|
CHANDRA MOHAN
|
3501002WL028446
|
CHANDRA MOHAN
|
00468
|
UBIN0566802
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1991766796
|
|
CHANDRMOHAN
|
UNION BANK OF INDIA(508500)
|
|
267
|
PUROLA
|
UT-01-002-035-001/74
(SUNALI)
|
3501002000NRG24160120240225867
|
16/01/2024
|
BIJALI DEVI
|
3501002WL028446
|
BIJALI DEVI
|
00468
|
UBIN0566802
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1991766966
|
|
BIJALI DEVI WO RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
268
|
PUROLA
|
UT-01-002-035-001/74
(SUNALI)
|
3501002000NRG24160120240225866
|
16/01/2024
|
RAJENDRA KUMAR
|
3501002WL028446
|
RAJENDRA KUMAR
|
00468
|
UBIN0566802
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1991766798
|
|
RAJENDRA S/O BACHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
269
|
PUROLA
|
UT-01-002-035-001/91
(SUNALI)
|
3501002000NRG24160120240225868
|
16/01/2024
|
BHAGCHAND
|
3501002WL028446
|
BHAGCHAND
|
00468
|
UBIN0566802
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991766969
|
|
BHAGCHANDRA SO SAJANU
|
UNION BANK OF INDIA(508500)
|
|
270
|
PUROLA
|
UT-01-002-035-001/94
(SUNALI)
|
3501002000NRG24160120240225871
|
16/01/2024
|
NISHA DEVI
|
3501002WL028446
|
NISHA DEVI
|
00468
|
UBIN0566802
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991766793
|
|
Mrs. NISHA
|
INDIAN BANK(607105)
|
|
271
|
PUROLA
|
UT-01-002-038-002/20
(SHRIKOT)
|
3501002000NRG24160120240225947
|
16/01/2024
|
SURMA
|
3501002WL028459
|
SURMA
|
00468
|
UBIN0566802
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991766789
|
|
SURAMA W/O SHISHPAL
|
UNION BANK OF INDIA(508500)
|
|
272
|
PUROLA
|
UT-01-002-038-003/116
(SHRIKOT)
|
3501002000NRG24160120240225951
|
16/01/2024
|
DHYANU
|
3501002WL028460
|
DHYANU
|
00468
|
UBIN0566802
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1991766982
|
|
MR DHYANU
|
STATE BANK OF INDIA(508548)
|
|
273
|
PUROLA
|
UT-01-002-038-003/2
(SHRIKOT)
|
3501002000NRG24160120240225959
|
16/01/2024
|
DHARMENDRA KUMAR
|
3501002WL028461
|
DHARMENDRA KUMAR
|
00468
|
UBIN0566802
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991766797
|
|
DHARMENDRA S/O VIJAY PAL
|
UNION BANK OF INDIA(508500)
|
|
274
|
PUROLA
|
UT-01-002-038-003/2
(SHRIKOT)
|
3501002000NRG24160120240225960
|
16/01/2024
|
SANGEETA
|
3501002WL028461
|
SANGEETA
|
00468
|
UBIN0566802
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991766976
|
|
SANGITA W/O DHARMENDRA
|
UNION BANK OF INDIA(508500)
|
|
275
|
PUROLA
|
UT-01-002-038-003/36
(SHRIKOT)
|
3501002000NRG24160120240225953
|
16/01/2024
|
RAMPYARI
|
3501002WL028460
|
RAMPYARI
|
00468
|
UBIN0566802
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991766977
|
|
RAMPYARI W/O CHANDRAMOHAN
|
UNION BANK OF INDIA(508500)
|
|
276
|
PUROLA
|
UT-01-002-038-003/50
(SHRIKOT)
|
3501002000NRG24160120240225954
|
16/01/2024
|
SOVENDAR KUMAR
|
3501002WL028460
|
SOVENDAR KUMAR
|
00468
|
UBIN0566802
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991766804
|
|
SOVENDRA S/O VIJAY PAL
|
UNION BANK OF INDIA(508500)
|
|
277
|
PUROLA
|
UT-01-002-038-003/8
(SHRIKOT)
|
3501002000NRG24160120240225955
|
16/01/2024
|
MAMITA
|
3501002WL028460
|
MAMITA
|
00468
|
UBIN0566802
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991766979
|
|
MAMITA W/O BIPIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77050
|
77050
|
|
|
|
|
|
|
|
|
278
|
PUROLA
|
UT-01-002-001-001/17
(KANDIYALGAON)
|
3501002000NRG24160120240225454
|
16/01/2024
|
KULDEVI SINGH
|
3501002WL028387
|
KULDEVI SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991766961
|
|
Mr. KULDEV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
279
|
PUROLA
|
UT-01-002-001-001/262
(KANDIYALGAON)
|
3501002000NRG24160120240225458
|
16/01/2024
|
DHAARMDASS
|
3501002WL028387
|
DHAARMDASS
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991766822
|
|
Mr. DHARAM DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
280
|
PUROLA
|
UT-01-002-001-001/331
(KANDIYALGAON)
|
3501002000NRG24160120240225444
|
16/01/2024
|
LOKENDRA SINGH
|
3501002WL028386
|
LOKENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991766812
|
|
LOKENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
PUROLA
|
UT-01-002-001-001/424
(KANDIYALGAON)
|
3501002000NRG24160120240225441
|
16/01/2024
|
Madhubala
|
3501002WL028385
|
Madhubala
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991766956
|
|
MADHUBALAWOASHWINIJAYARA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
282
|
PUROLA
|
UT-01-002-001-001/47
(KANDIYALGAON)
|
3501002000NRG24160120240225447
|
16/01/2024
|
GIRVEER SINGH
|
3501002WL028386
|
GIRVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991766811
|
|
Mr. GIRVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
283
|
PUROLA
|
UT-01-002-005-001/90
(KURDA)
|
3501002000NRG24160120240226001
|
16/01/2024
|
PREM DEI
|
3501002WL028473
|
PREM DEI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1991766964
|
|
Mrs. PIRMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
284
|
PUROLA
|
UT-01-002-006-001/128
(KOTI)
|
3501002000NRG24160120240224695
|
16/01/2024
|
BALVEER
|
3501002WL028296
|
BALVEER
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1991766957
|
|
BALBIRVIJAYPALI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
285
|
PUROLA
|
UT-01-002-008-001/155
(KHARKYASEM)
|
3501002000NRG24160120240225467
|
16/01/2024
|
JAGVEER SINGH
|
3501002WL028389
|
JAGVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991766815
|
|
Mr. JAGBEER SINGH RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
286
|
PUROLA
|
UT-01-002-009-001/247
(KHALADI)
|
3501002000NRG24160120240225810
|
16/01/2024
|
JAIDEV SINGH
|
3501002WL028437
|
JAIDEV SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991766806
|
|
Mr. JAY DEV SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
287
|
PUROLA
|
UT-01-002-012-002/196
(CHANDELI)
|
3501002000NRG24160120240224509
|
16/01/2024
|
RAJANI DEVI
|
3501002WL028260
|
RAJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1991766817
|
|
Mrs. RAJNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
288
|
PUROLA
|
UT-01-002-012-002/235
(CHANDELI)
|
3501002000NRG24160120240224517
|
16/01/2024
|
RAJKUMARI
|
3501002WL028263
|
RAJKUMARI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1991766809
|
|
Mrs. RAJKUMARI DEVI W/O MR HARIMOHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
289
|
PUROLA
|
UT-01-002-012-002/241-A
(CHANDELI)
|
3501002000NRG24160120240224511
|
16/01/2024
|
DEEPMALA
|
3501002WL028260
|
DEEPMALA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1991766824
|
|
MISS DEEPMALA
|
STATE BANK OF INDIA(508548)
|
|
290
|
PUROLA
|
UT-01-002-015-001/302
(DHAKARA)
|
3501002000NRG24160120240225650
|
16/01/2024
|
MUNI DEVI
|
3501002WL028412
|
MUNI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991766821
|
|
Mrs. MUNI DEVI W/O TALIRAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
291
|
PUROLA
|
UT-01-002-015-001/302
(DHAKARA)
|
3501002000NRG24160120240225649
|
16/01/2024
|
TALI RAM
|
3501002WL028412
|
TALI RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991766810
|
|
TARIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
PUROLA
|
UT-01-002-018-001/196
(NAGJHALA)
|
3501002000NRG24160120240225653
|
16/01/2024
|
NIRMALA DEVI
|
3501002WL028412
|
NIRMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991766819
|
|
Mrs. NARMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
293
|
PUROLA
|
UT-01-002-018-004/206
(NAGJHALA)
|
3501002000NRG24160120240225452
|
16/01/2024
|
PAWAN DEVI
|
3501002WL028386
|
PAWAN DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991766820
|
|
Mrs. PAWAN WO VINOD SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
294
|
PUROLA
|
UT-01-002-018-004/82
(NAGJHALA)
|
3501002000NRG24160120240225671
|
16/01/2024
|
KRISHANA DEVI
|
3501002WL028414
|
KRISHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991766813
|
|
Mrs. KRISHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
295
|
PUROLA
|
UT-01-002-027-001/44
(MAHARGAON)
|
3501002000NRG24160120240225934
|
16/01/2024
|
JAGDEESH PRASAD
|
3501002WL028455
|
JAGDEESH PRASAD
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1991766959
|
|
Mr. JAGDISH PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
296
|
PUROLA
|
UT-01-002-028-001/130
(MAIRANA)
|
3501002000NRG24160120240225822
|
16/01/2024
|
GUMAN SINGH
|
3501002WL028439
|
GUMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991766807
|
|
Mr. GUMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
297
|
PUROLA
|
UT-01-002-028-001/88
(MAIRANA)
|
3501002000NRG24160120240225484
|
16/01/2024
|
SEELA DEVI
|
3501002WL028392
|
SEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991766808
|
|
SHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
PUROLA
|
UT-01-002-029-001/126
(RAMA)
|
3501002000NRG24160120240224699
|
16/01/2024
|
BHAROSHAI DEVI
|
3501002WL028296
|
BHAROSHAI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1991766963
|
|
Mrs. BHAROSHI DEVI W/O SHRI BADRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
299
|
PUROLA
|
UT-01-002-035-001/117
(SUNALI)
|
3501002000NRG24160120240225845
|
16/01/2024
|
SANTOSH KUMAR
|
3501002WL028446
|
SANTOSH KUMAR
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991766814
|
|
SANTOSH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
300
|
PUROLA
|
UT-01-002-035-001/15
(SUNALI)
|
3501002000NRG24160120240225853
|
16/01/2024
|
SANGEETA DEVI
|
3501002WL028446
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991766816
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
301
|
PUROLA
|
UT-01-002-035-001/182
(SUNALI)
|
3501002000NRG24160120240225858
|
16/01/2024
|
PUNAM DEVI
|
3501002WL028446
|
PUNAM DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991766823
|
|
POONAM DEVI
|
UNION BANK OF INDIA(508500)
|
|
302
|
PUROLA
|
UT-01-002-037-001/367
(HUDOLI)
|
3501002000NRG24160120240225782
|
16/01/2024
|
ANOJ
|
3501002WL028430
|
ANOJ
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1991766958
|
|
Mr. ANOJ NAUTIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
303
|
PUROLA
|
UT-01-002-037-001/78
(HUDOLI)
|
3501002000NRG24160120240225785
|
16/01/2024
|
BAMDEI
|
3501002WL028430
|
BAMDEI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1991766960
|
|
Mrs. BAM DEI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
304
|
PUROLA
|
UT-01-002-039-002/143
(KIMDAR)
|
3501002000NRG24160120240225591
|
16/01/2024
|
SUGANDI Devi
|
3501002WL028403
|
SUGANDI Devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1991766818
|
|
Mrs. SUGANDHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
305
|
PUROLA
|
UT-01-002-040-001/73
(WESTI PALLI)
|
3501002000NRG24160120240225440
|
16/01/2024
|
NILAMBER SINGH
|
3501002WL028384
|
NILAMBER SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991766962
|
|
Mr. NILAMBER SINGH S/O MUSA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68080
|
68080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
722200
|
722200
|
|
|
|
|
|
|
|