|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PUROLA
|
UT-01-002-001-001/372
(KANDIYALGAON)
|
3501002000NRG24200720230091626
|
20/07/2023
|
SULEKH SINGH
|
3501002WL010950
|
SULEKH SINGH
|
00112
|
YESB0DCBU07
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662189962
|
|
SULEKH PANWAR S/O SH JAYPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PUROLA
|
UT-01-002-006-001/118
(KOTI)
|
3501002000NRG24200720230091663
|
20/07/2023
|
SARMILA
|
3501002WL010956
|
SARMILA
|
00112
|
YESB0DCBU07
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662189958
|
|
SHARMILADEVIWOVIKRAMLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
PUROLA
|
UT-01-002-006-001/6
(KOTI)
|
3501002000NRG24200720230091621
|
20/07/2023
|
TREPAN SINGH
|
3501002WL010948
|
TREPAN SINGH
|
00112
|
YESB0DCBU07
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662189963
|
|
TREPANSINGHSOAJAYPALSING
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
PUROLA
|
UT-01-002-006-001/96
(KOTI)
|
3501002000NRG24200720230091636
|
20/07/2023
|
BRIJMOHAN
|
3501002WL010951
|
BRIJMOHAN
|
00112
|
YESB0DCBU07
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662189870
|
|
BRIJMOHAN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
PUROLA
|
UT-01-002-006-001/99
(KOTI)
|
3501002000NRG24200720230091664
|
20/07/2023
|
BHART LAL
|
3501002WL010956
|
BHART LAL
|
00112
|
YESB0DCBU07
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662189966
|
|
MR BHARAT LAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
PUROLA
|
UT-01-002-006-002/146
(KOTI)
|
3501002000NRG24200720230091665
|
20/07/2023
|
MANOJ
|
3501002WL010956
|
MANOJ
|
00112
|
YESB0DCBU07
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662189959
|
|
MANOJKUMARSOBHARATLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
PUROLA
|
UT-01-002-006-002/166
(KOTI)
|
3501002000NRG24200720230091630
|
20/07/2023
|
SANGEETA
|
3501002WL010950
|
SANGEETA
|
00112
|
YESB0DCBU07
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662189873
|
|
SANGEETADEVIWOANILKUMAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
PUROLA
|
UT-01-002-026-001/119
(MATH)
|
3501002000NRG24200720230091631
|
20/07/2023
|
TIKA RAM
|
3501002WL010950
|
TIKA RAM
|
00112
|
YESB0DCBU07
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662189878
|
|
Mr. TIKA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
PUROLA
|
UT-01-002-026-001/340
(MATH)
|
3501002000NRG24200720230091635
|
20/07/2023
|
PRAVESH
|
3501002WL010950
|
PRAVESH
|
00112
|
YESB0DCBU07
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662189871
|
|
Mr. PRAVESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
PUROLA
|
UT-01-002-026-001/81
(MATH)
|
3501002000NRG24200720230091623
|
20/07/2023
|
AJAD SINGH
|
3501002WL010949
|
AJAD SINGH
|
00112
|
YESB0DCBU07
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662189964
|
|
AJADSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
11
|
PUROLA
|
UT-01-002-026-001/81
(MATH)
|
3501002000NRG24200720230091624
|
20/07/2023
|
SOLUCHANA
|
3501002WL010949
|
SOLUCHANA
|
00112
|
YESB0DCBU07
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662189961
|
|
SULOCHANAWOAJAD
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
12
|
PUROLA
|
UT-01-002-027-001/135
(MAHARGAON)
|
3501002000NRG24200720230091650
|
20/07/2023
|
JAMUNA DEVI
|
3501002WL010954
|
JAMUNA DEVI
|
00112
|
YESB0DCBU07
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662189872
|
|
JAMNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PUROLA
|
UT-01-002-027-001/158
(MAHARGAON)
|
3501002000NRG24200720230091679
|
20/07/2023
|
PINKI
|
3501002WL010959
|
PINKI
|
00112
|
YESB0DCBU07
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662189874
|
|
PINKYDEVIWOJAIDEVSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
14
|
PUROLA
|
UT-01-002-027-001/165
(MAHARGAON)
|
3501002000NRG24200720230091798
|
20/07/2023
|
KHAJANI
|
3501002WL010973
|
KHAJANI
|
00112
|
YESB0DCBU07
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662189875
|
|
KHAJANIDEVIWOBALVANTSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
15
|
PUROLA
|
UT-01-002-027-001/211
(MAHARGAON)
|
3501002000NRG24200720230091652
|
20/07/2023
|
BHAWANI PRASAD
|
3501002WL010954
|
BHAWANI PRASAD
|
00112
|
YESB0DCBU07
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662189960
|
|
MR BHAWANI PD SEMWAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
PUROLA
|
UT-01-002-027-001/259
(MAHARGAON)
|
3501002000NRG24200720230091689
|
20/07/2023
|
SEEMA
|
3501002WL010961
|
SEEMA
|
00112
|
YESB0DCBU07
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662189876
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PUROLA
|
UT-01-002-027-001/269
(MAHARGAON)
|
3501002000NRG24200720230091673
|
20/07/2023
|
SHELA DEVI
|
3501002WL010958
|
SHELA DEVI
|
00112
|
YESB0DCBU07
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662189965
|
|
MRS SHAILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PUROLA
|
UT-01-002-027-001/314
(MAHARGAON)
|
3501002000NRG24200720230091789
|
20/07/2023
|
KIRAN DEVI
|
3501002WL010971
|
KIRAN DEVI
|
00112
|
YESB0DCBU07
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662189877
|
|
KIRANWOMAHAVEERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34040
|
34040
|
|
|
|
|
|
|
|
|
19
|
PUROLA
|
UT-01-002-006-001/171
(KOTI)
|
3501002000NRG24200720230091717
|
20/07/2023
|
ARVIND SINGH
|
3501002WL010966
|
ARVIND SINGH
|
00303
|
NTBL0PUR128
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662189957
|
|
ARVIND SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
20
|
PUROLA
|
UT-01-002-011-001/363
(GUNDIYATGAON)
|
3501002000NRG24200720230091962
|
20/07/2023
|
LOKENDRA
|
3501002WL010988
|
LOKENDRA
|
00354
|
PUNB0226700
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4662189976
|
|
LOKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PUROLA
|
UT-01-002-011-001/363
(GUNDIYATGAON)
|
3501002000NRG24200720230091963
|
20/07/2023
|
SAKILA DEVI
|
3501002WL010988
|
SAKILA DEVI
|
00354
|
PUNB0226700
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4662189978
|
|
SANKILA DEVI W-O LOKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PUROLA
|
UT-01-002-018-001/178
(NAGJHALA)
|
3501002000NRG24200720230091847
|
20/07/2023
|
JAGMOHAN SINGH
|
3501002WL010978
|
JAGMOHAN SINGH
|
00354
|
PUNB0226700
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662189881
|
|
JAG MOHAN SINGH PAWAR S/O RAJENDAR SING
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PUROLA
|
UT-01-002-018-004/84
(NAGJHALA)
|
3501002000NRG24200720230091849
|
20/07/2023
|
GANGOTRI DEVI
|
3501002WL010978
|
GANGOTRI DEVI
|
00354
|
PUNB0226700
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662189955
|
|
GANGOTRI DEVI W/O CHANDAR MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PUROLA
|
UT-01-002-018-004/87
(NAGJHALA)
|
3501002000NRG24200720230091850
|
20/07/2023
|
BEENA DEVI
|
3501002WL010978
|
BEENA DEVI
|
00354
|
PUNB0226700
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662189885
|
|
BEENA DEVI W/O- BRIJMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PUROLA
|
UT-01-002-018-004/94
(NAGJHALA)
|
3501002000NRG24200720230091851
|
20/07/2023
|
SURENDR SINGH
|
3501002WL010978
|
SURENDR SINGH
|
00354
|
PUNB0226700
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662189890
|
|
SURENDR SINGH S/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PUROLA
|
UT-01-002-018-004/98
(NAGJHALA)
|
3501002000NRG24200720230091853
|
20/07/2023
|
VIRENDER SINGH
|
3501002WL010978
|
VIRENDER SINGH
|
00354
|
PUNB0226700
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662189889
|
|
VIRENDER SINGH S/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PUROLA
|
UT-01-002-018-004/99
(NAGJHALA)
|
3501002000NRG24200720230091854
|
20/07/2023
|
MEGHNATH SINGH
|
3501002WL010978
|
MEGHNATH SINGH
|
00354
|
PUNB0226700
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662189947
|
|
MEGHNATHA SINGH PAWAR SANOF BHAJAN SING
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PUROLA
|
UT-01-002-025-001/20
(POUNTI)
|
3501002000NRG24200720230091701
|
20/07/2023
|
KISHI DEVI
|
3501002WL010964
|
KISHI DEVI
|
00354
|
PUNB0226700
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662189951
|
|
KISI DEI /W/O BIRENDATR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PUROLA
|
UT-01-002-025-001/91
(POUNTI)
|
3501002000NRG24200720230091703
|
20/07/2023
|
ANJANA DEVI
|
3501002WL010964
|
ANJANA DEVI
|
00354
|
PUNB0226700
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662189884
|
|
ANJANA DEVI W/O- LOKENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PUROLA
|
UT-01-002-027-001/102
(MAHARGAON)
|
3501002000NRG24200720230091792
|
20/07/2023
|
VIJAYSAWARI
|
3501002WL010972
|
VIJAYSAWARI
|
00354
|
PUNB0226700
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662189887
|
|
VIJESHWARI DEVI W/O LAKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PUROLA
|
UT-01-002-027-001/115
(MAHARGAON)
|
3501002000NRG24200720230091686
|
20/07/2023
|
MOHAN LAL
|
3501002WL010961
|
MOHAN LAL
|
00354
|
PUNB0226700
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662189982
|
|
MOHANPRASAD
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
32
|
PUROLA
|
UT-01-002-027-001/128
(MAHARGAON)
|
3501002000NRG24200720230091638
|
20/07/2023
|
DHANPATI
|
3501002WL010952
|
DHANPATI
|
00354
|
PUNB0226700
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662189886
|
|
DHAN PATI W/O RAMESHWAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PUROLA
|
UT-01-002-027-001/135
(MAHARGAON)
|
3501002000NRG24200720230091649
|
20/07/2023
|
KANHYA LAL
|
3501002WL010954
|
KANHYA LAL
|
00354
|
PUNB0226700
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662189954
|
|
KANHYA LAL SEMWAL S/O GAJADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PUROLA
|
UT-01-002-027-001/147
(MAHARGAON)
|
3501002000NRG24200720230091794
|
20/07/2023
|
SANTI DEVI
|
3501002WL010972
|
SANTI DEVI
|
00354
|
PUNB0226700
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662189950
|
|
SHANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PUROLA
|
UT-01-002-027-001/147
(MAHARGAON)
|
3501002000NRG24200720230091793
|
20/07/2023
|
SANTI LAL
|
3501002WL010972
|
SANTI LAL
|
00354
|
PUNB0226700
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662189975
|
|
SHANTI LAL
|
THE NAINITAL BANK LIMITED(508573)
|
|
36
|
PUROLA
|
UT-01-002-027-001/157
(MAHARGAON)
|
3501002000NRG24200720230091676
|
20/07/2023
|
MEGNATH SINGH
|
3501002WL010959
|
MEGNATH SINGH
|
00354
|
PUNB0226700
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662189891
|
|
MEGHNATH SINGH S/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PUROLA
|
UT-01-002-027-001/158
(MAHARGAON)
|
3501002000NRG24200720230091678
|
20/07/2023
|
JAYADEV SINGH
|
3501002WL010959
|
JAYADEV SINGH
|
00354
|
PUNB0226700
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662189948
|
|
JAI DEV SINGH S/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PUROLA
|
UT-01-002-027-001/168
(MAHARGAON)
|
3501002000NRG24200720230091799
|
20/07/2023
|
DASHARAT SiNGH
|
3501002WL010973
|
DASHARAT SiNGH
|
00354
|
PUNB0226700
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662189983
|
|
DASHARAT SINGHA S/O BUDISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PUROLA
|
UT-01-002-027-001/169
(MAHARGAON)
|
3501002000NRG24200720230091801
|
20/07/2023
|
DRMIYAN SINGH
|
3501002WL010973
|
DRMIYAN SINGH
|
00354
|
PUNB0226700
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662189956
|
|
DRMIYAN SINGH S/O BUDI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PUROLA
|
UT-01-002-027-001/189
(MAHARGAON)
|
3501002000NRG24200720230091796
|
20/07/2023
|
PAVITRA DEVI
|
3501002WL010972
|
PAVITRA DEVI
|
00354
|
PUNB0226700
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662189974
|
|
PAVITRA W/O PARVESH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PUROLA
|
UT-01-002-027-001/19
(MAHARGAON)
|
3501002000NRG24200720230091683
|
20/07/2023
|
GAJENDRA SINGH
|
3501002WL010960
|
GAJENDRA SINGH
|
00354
|
PUNB0226700
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662189953
|
|
GAJENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PUROLA
|
UT-01-002-027-001/28
(MAHARGAON)
|
3501002000NRG24200720230091640
|
20/07/2023
|
AJUDI
|
3501002WL010952
|
AJUDI
|
00354
|
PUNB0226700
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662189883
|
|
AJUDI DEVI W/O ATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PUROLA
|
UT-01-002-027-001/28
(MAHARGAON)
|
3501002000NRG24200720230091639
|
20/07/2023
|
BRAHMDEI
|
3501002WL010952
|
BRAHMDEI
|
00354
|
PUNB0226700
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662189882
|
|
BRAHM DEI WO LATE UPENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PUROLA
|
UT-01-002-027-001/30
(MAHARGAON)
|
3501002000NRG24200720230091641
|
20/07/2023
|
SOBAT SINGH
|
3501002WL010952
|
SOBAT SINGH
|
00354
|
PUNB0226700
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662189946
|
|
SOBHAT SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PUROLA
|
UT-01-002-027-001/51
(MAHARGAON)
|
3501002000NRG24200720230091656
|
20/07/2023
|
MAMLESH
|
3501002WL010954
|
MAMLESH
|
00354
|
PUNB0226700
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662189880
|
|
MR MAMLESH
|
STATE BANK OF INDIA(508548)
|
|
46
|
PUROLA
|
UT-01-002-027-001/58
(MAHARGAON)
|
3501002000NRG24200720230091698
|
20/07/2023
|
VIJENDRA PRASAD
|
3501002WL010963
|
VIJENDRA PRASAD
|
00354
|
PUNB0226700
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662189888
|
|
VIJENDRA PRASAD S/O PURUSOTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PUROLA
|
UT-01-002-027-001/59
(MAHARGAON)
|
3501002000NRG24200720230091699
|
20/07/2023
|
NIRMALA
|
3501002WL010963
|
NIRMALA
|
00354
|
PUNB0226700
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662189977
|
|
NIRMALA DEVI WO MAHESH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PUROLA
|
UT-01-002-027-001/82
(MAHARGAON)
|
3501002000NRG24200720230091709
|
20/07/2023
|
SUBADA DEVI
|
3501002WL010965
|
SUBADA DEVI
|
00354
|
PUNB0226700
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662189952
|
|
SUBADA DEVI WO SHRICHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PUROLA
|
UT-01-002-027-001/85
(MAHARGAON)
|
3501002000NRG24200720230091711
|
20/07/2023
|
AAMA DEVI
|
3501002WL010965
|
AAMA DEVI
|
00354
|
PUNB0226700
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662189980
|
|
AMA W/O- PRATAP
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PUROLA
|
UT-01-002-027-001/86
(MAHARGAON)
|
3501002000NRG24200720230091712
|
20/07/2023
|
BAMU DEVI
|
3501002WL010965
|
BAMU DEVI
|
00354
|
PUNB0226700
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662189979
|
|
BHAMA DEI W/O-RAJENDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PUROLA
|
UT-01-002-027-001/94
(MAHARGAON)
|
3501002000NRG24200720230091697
|
20/07/2023
|
ATRAYA
|
3501002WL010962
|
ATRAYA
|
00354
|
PUNB0226700
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662189972
|
|
ATRIYA SO DEEP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PUROLA
|
UT-01-002-027-002/297
(MAHARGAON)
|
3501002000NRG24200720230091648
|
20/07/2023
|
GEETA DEVI
|
3501002WL010953
|
GEETA DEVI
|
00354
|
PUNB0226700
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662189949
|
|
SAMRIDDHI UG GEETA RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66240
|
66240
|
|
|
|
|
|
|
|
|
53
|
PUROLA
|
UT-01-002-006-001/101
(KOTI)
|
3501002000NRG24200720230091715
|
20/07/2023
|
VIPIN KUMAR
|
3501002WL010966
|
VIPIN KUMAR
|
00354
|
PUNB0278000
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662189971
|
|
VIPIN KUMAR SO SOBAT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PUROLA
|
UT-01-002-006-001/162
(KOTI)
|
3501002000NRG24200720230091620
|
20/07/2023
|
KULWANTI
|
3501002WL010948
|
KULWANTI
|
00354
|
PUNB0278000
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662189898
|
|
KULWANTI SAJWAN W/O PANKAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PUROLA
|
UT-01-002-006-001/162
(KOTI)
|
3501002000NRG24200720230091619
|
20/07/2023
|
PANKAJ RAWAT
|
3501002WL010948
|
PANKAJ RAWAT
|
00354
|
PUNB0278000
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662189901
|
|
PANKAJ SO TREPAN SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PUROLA
|
UT-01-002-006-001/69
(KOTI)
|
3501002000NRG24200720230091722
|
20/07/2023
|
SUNITA
|
3501002WL010966
|
SUNITA
|
00354
|
PUNB0278000
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662189942
|
|
SUNITA DEVI W/O AIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PUROLA
|
UT-01-002-006-001/73
(KOTI)
|
3501002000NRG24200720230091723
|
20/07/2023
|
AMIT
|
3501002WL010966
|
AMIT
|
00354
|
PUNB0278000
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662189899
|
|
AMITS/O KABI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PUROLA
|
UT-01-002-006-002/70
(KOTI)
|
3501002000NRG24200720230091669
|
20/07/2023
|
Yashpal
|
3501002WL010957
|
Yashpal
|
00354
|
PUNB0278000
|
2070
|
2070
|
Rejected
|
18/08/2023
|
|
4662189940
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
PUROLA
|
UT-01-002-012-002/20
(CHANDELI)
|
3501002000NRG24200720230091612
|
20/07/2023
|
BHAGWAN SINGH
|
3501002WL010947
|
BHAGWAN SINGH
|
00354
|
PUNB0278000
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662189945
|
|
BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
PUROLA
|
UT-01-002-012-002/20
(CHANDELI)
|
3501002000NRG24200720230091613
|
20/07/2023
|
KRISHNA DEVI
|
3501002WL010947
|
KRISHNA DEVI
|
00354
|
PUNB0278000
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662189969
|
|
KRISHNA DEVI W/O BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PUROLA
|
UT-01-002-012-002/233
(CHANDELI)
|
3501002000NRG24200720230091615
|
20/07/2023
|
KULDEEP SINGH
|
3501002WL010947
|
KULDEEP SINGH
|
00354
|
PUNB0278000
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662189893
|
|
KULDEEP & KAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PUROLA
|
UT-01-002-026-001/253
(MATH)
|
3501002000NRG24200720230091633
|
20/07/2023
|
CHANDRA DEVI
|
3501002WL010950
|
CHANDRA DEVI
|
00354
|
PUNB0278000
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662189943
|
|
CHANDRI DEVI W/O PRITHVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PUROLA
|
UT-01-002-026-001/262
(MATH)
|
3501002000NRG24200720230091634
|
20/07/2023
|
SANTOSHI DEVI
|
3501002WL010950
|
SANTOSHI DEVI
|
00354
|
PUNB0278000
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662189944
|
|
SANTOSHI W/O JEETPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PUROLA
|
UT-01-002-026-001/81
(MATH)
|
3501002000NRG24200720230091625
|
20/07/2023
|
Mukuldev
|
3501002WL010949
|
Mukuldev
|
00354
|
PUNB0278000
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662189900
|
|
MUKULDEVSOAJADSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
65
|
PUROLA
|
UT-01-002-027-001/10
(MAHARGAON)
|
3501002000NRG24200720230091637
|
20/07/2023
|
RESHAMA
|
3501002WL010952
|
RESHAMA
|
00354
|
PUNB0278000
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662189902
|
|
RESHMA RAWAT DO KUSHAL SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PUROLA
|
UT-01-002-027-001/115
(MAHARGAON)
|
3501002000NRG24200720230091687
|
20/07/2023
|
DEVENDRI DEVI
|
3501002WL010961
|
DEVENDRI DEVI
|
00354
|
PUNB0278000
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662189895
|
|
DEVENDRI DEVI W/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PUROLA
|
UT-01-002-027-001/168
(MAHARGAON)
|
3501002000NRG24200720230091800
|
20/07/2023
|
SHISHMA DEVI
|
3501002WL010973
|
SHISHMA DEVI
|
00354
|
PUNB0278000
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662189970
|
|
MR SHISHMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
PUROLA
|
UT-01-002-027-001/170
(MAHARGAON)
|
3501002000NRG24200720230091803
|
20/07/2023
|
Amin Singh
|
3501002WL010973
|
Amin Singh
|
00354
|
PUNB0278000
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662189941
|
|
AMEEN SINGH PANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PUROLA
|
UT-01-002-027-001/19
(MAHARGAON)
|
3501002000NRG24200720230091684
|
20/07/2023
|
LAYBARI DEVI
|
3501002WL010960
|
LAYBARI DEVI
|
00354
|
PUNB0278000
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662189981
|
|
LAYAVAR DEVI WO GAJENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PUROLA
|
UT-01-002-027-001/251
(MAHARGAON)
|
3501002000NRG24200720230091784
|
20/07/2023
|
RUKAM DEVI
|
3501002WL010971
|
RUKAM DEVI
|
00354
|
PUNB0278000
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662189904
|
|
RUKAM DEI W/O KISAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PUROLA
|
UT-01-002-027-001/251
(MAHARGAON)
|
3501002000NRG24200720230091786
|
20/07/2023
|
SONAM
|
3501002WL010971
|
SONAM
|
00354
|
PUNB0278000
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662189939
|
|
SONAM D/O KISHAN SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PUROLA
|
UT-01-002-027-001/253
(MAHARGAON)
|
3501002000NRG24200720230091787
|
20/07/2023
|
ROHIT
|
3501002WL010971
|
ROHIT
|
00354
|
PUNB0278000
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662189896
|
|
ROHIT RAWAT SO KISHAN SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PUROLA
|
UT-01-002-027-001/259
(MAHARGAON)
|
3501002000NRG24200720230091688
|
20/07/2023
|
PRAVESH PRASAD
|
3501002WL010961
|
PRAVESH PRASAD
|
00354
|
PUNB0278000
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662189903
|
|
PRAVESHPDBAHUGUNA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
74
|
PUROLA
|
UT-01-002-027-001/263
(MAHARGAON)
|
3501002000NRG24200720230091653
|
20/07/2023
|
PREMA DEVI
|
3501002WL010954
|
PREMA DEVI
|
00354
|
PUNB0278000
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662189897
|
|
PREMA DEVI W/O KANHAIYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PUROLA
|
UT-01-002-027-001/283
(MAHARGAON)
|
3501002000NRG24200720230091708
|
20/07/2023
|
USHAPATI
|
3501002WL010965
|
USHAPATI
|
00354
|
PUNB0278000
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662189894
|
|
MR USHAPATI BHATT
|
STATE BANK OF INDIA(508548)
|
|
76
|
PUROLA
|
UT-01-002-027-001/47
(MAHARGAON)
|
3501002000NRG24200720230091655
|
20/07/2023
|
HARSHMANI
|
3501002WL010954
|
HARSHMANI
|
00354
|
PUNB0278000
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662189892
|
|
HARSMANI & YASODA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PUROLA
|
UT-01-002-027-001/84
(MAHARGAON)
|
3501002000NRG24200720230091695
|
20/07/2023
|
DEVENDRA
|
3501002WL010962
|
DEVENDRA
|
00354
|
PUNB0278000
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662189973
|
|
DEVENDAR S/O BIJALIY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45540
|
45540
|
|
|
|
|
|
|
|
|
78
|
PUROLA
|
UT-01-002-006-001/32
(KOTI)
|
3501002000NRG24200720230091721
|
20/07/2023
|
LOKENDRA SINGH
|
3501002WL010966
|
LOKENDRA SINGH
|
00415
|
SBIN0003293
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662189932
|
|
LOKENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
79
|
PUROLA
|
UT-01-002-006-001/39
(KOTI)
|
3501002000NRG24200720230091667
|
20/07/2023
|
VIRPAL SINGH
|
3501002WL010957
|
VIRPAL SINGH
|
00415
|
SBIN0003293
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662189905
|
|
MR BEERPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
PUROLA
|
UT-01-002-006-001/6
(KOTI)
|
3501002000NRG24200720230091622
|
20/07/2023
|
ALAM DEI
|
3501002WL010948
|
ALAM DEI
|
00415
|
SBIN0003293
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662189909
|
|
MRS ALAM DEI
|
STATE BANK OF INDIA(508548)
|
|
81
|
PUROLA
|
UT-01-002-006-002/166
(KOTI)
|
3501002000NRG24200720230091629
|
20/07/2023
|
ANIL KUMAR
|
3501002WL010950
|
ANIL KUMAR
|
00415
|
SBIN0003293
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662189984
|
|
ANILKUMARSOPANCHAMULAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
82
|
PUROLA
|
UT-01-002-012-002/18-A
(CHANDELI)
|
3501002000NRG24200720230091611
|
20/07/2023
|
NEERU BHANDARI
|
3501002WL010947
|
NEERU BHANDARI
|
00415
|
SBIN0003293
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662189879
|
|
NEERU BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
PUROLA
|
UT-01-002-012-002/213
(CHANDELI)
|
3501002000NRG24200720230091614
|
20/07/2023
|
CHANDANI DEVI
|
3501002WL010947
|
CHANDANI DEVI
|
00415
|
SBIN0003293
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662189985
|
|
SOBAT SINGH BHANDARI CHANDANI
|
STATE BANK OF INDIA(508548)
|
|
84
|
PUROLA
|
UT-01-002-025-001/110
(POUNTI)
|
3501002000NRG24200720230091700
|
20/07/2023
|
NARENDRA SINGH
|
3501002WL010964
|
NARENDRA SINGH
|
00415
|
SBIN0003293
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662189935
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
PUROLA
|
UT-01-002-025-001/91
(POUNTI)
|
3501002000NRG24200720230091702
|
20/07/2023
|
LOKENDRA SINGH
|
3501002WL010964
|
LOKENDRA SINGH
|
00415
|
SBIN0003293
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662189967
|
|
LOKENDRA SINGH SO SHRI VIRENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
86
|
PUROLA
|
UT-01-002-027-001/162
(MAHARGAON)
|
3501002000NRG24200720230091680
|
20/07/2023
|
CHAIN SINGH
|
3501002WL010959
|
CHAIN SINGH
|
00415
|
SBIN0003293
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662189968
|
|
MR CHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
PUROLA
|
UT-01-002-027-001/210
(MAHARGAON)
|
3501002000NRG24200720230091651
|
20/07/2023
|
MEENA DEVI
|
3501002WL010954
|
MEENA DEVI
|
00415
|
SBIN0003293
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662189936
|
|
MRS MEENA
|
STATE BANK OF INDIA(508548)
|
|
88
|
PUROLA
|
UT-01-002-027-001/231
(MAHARGAON)
|
3501002000NRG24200720230091685
|
20/07/2023
|
KAUSALIYA
|
3501002WL010960
|
KAUSALIYA
|
00415
|
SBIN0003293
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662189938
|
|
MRS KAUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
PUROLA
|
UT-01-002-027-001/348
(MAHARGAON)
|
3501002000NRG24200720230091693
|
20/07/2023
|
DIPENDRA
|
3501002WL010962
|
DIPENDRA
|
00415
|
SBIN0003293
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662189931
|
|
MR DIPENDRA SABRIYAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
PUROLA
|
UT-01-002-027-001/8
(MAHARGAON)
|
3501002000NRG24200720230091790
|
20/07/2023
|
VIJAYPAL SINGH
|
3501002WL010971
|
VIJAYPAL SINGH
|
00415
|
SBIN0003293
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662189937
|
|
MR VIJAYPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
PUROLA
|
UT-01-002-027-001/87
(MAHARGAON)
|
3501002000NRG24200720230091714
|
20/07/2023
|
Sandeep
|
3501002WL010965
|
Sandeep
|
00415
|
SBIN0003293
|
2070
|
2070
|
Rejected
|
18/08/2023
|
|
4662189906
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
PUROLA
|
UT-01-002-027-001/87
(MAHARGAON)
|
3501002000NRG24200720230091713
|
20/07/2023
|
SAROJ
|
3501002WL010965
|
SAROJ
|
00415
|
SBIN0003293
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662189934
|
|
MRS SAROJNI
|
STATE BANK OF INDIA(508548)
|
|
93
|
PUROLA
|
UT-01-002-027-002/215
(MAHARGAON)
|
3501002000NRG24200720230091682
|
20/07/2023
|
BHAGWANI DEVI
|
3501002WL010959
|
BHAGWANI DEVI
|
00415
|
SBIN0003293
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662189910
|
|
MRS BHAGWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
PUROLA
|
UT-01-002-027-002/215
(MAHARGAON)
|
3501002000NRG24200720230091681
|
20/07/2023
|
PRAVEEN SINGH
|
3501002WL010959
|
PRAVEEN SINGH
|
00415
|
SBIN0003293
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662189933
|
|
MR PRAVEEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
PUROLA
|
UT-01-002-027-002/227
(MAHARGAON)
|
3501002000NRG24200720230091805
|
20/07/2023
|
PRADEEP SINGH
|
3501002WL010973
|
PRADEEP SINGH
|
00415
|
SBIN0003293
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662189908
|
|
PRADEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
PUROLA
|
UT-01-002-027-002/227
(MAHARGAON)
|
3501002000NRG24200720230091806
|
20/07/2023
|
PRIYANKA
|
3501002WL010973
|
PRIYANKA
|
00415
|
SBIN0003293
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662189907
|
|
MISS PRIYANKA PANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35650
|
35650
|
|
|
|
|
|
|
|
|
97
|
PUROLA
|
UT-01-002-006-001/32
(KOTI)
|
3501002000NRG24200720230091720
|
20/07/2023
|
DHIKSHA DEVI
|
3501002WL010966
|
DHIKSHA DEVI
|
00468
|
UBIN0566802
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662189913
|
|
DEVANSHI UG DEEKSHA
|
UNION BANK OF INDIA(508500)
|
|
98
|
PUROLA
|
UT-01-002-006-002/146
(KOTI)
|
3501002000NRG24200720230091666
|
20/07/2023
|
PRIYANKA
|
3501002WL010956
|
PRIYANKA
|
00468
|
UBIN0566802
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662189930
|
|
PRIYANKA W/O MANOJ
|
UNION BANK OF INDIA(508500)
|
|
99
|
PUROLA
|
UT-01-002-027-001/251
(MAHARGAON)
|
3501002000NRG24200720230091785
|
20/07/2023
|
RANJEETA
|
3501002WL010971
|
RANJEETA
|
00468
|
UBIN0566802
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662189912
|
|
RANJEETA DO KISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
100
|
PUROLA
|
UT-01-002-027-001/268
(MAHARGAON)
|
3501002000NRG24200720230091672
|
20/07/2023
|
CHANDRI DEVI
|
3501002WL010958
|
CHANDRI DEVI
|
00468
|
UBIN0566802
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662189911
|
|
CHANDRI W/O KAUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
101
|
PUROLA
|
UT-01-002-012-002/233
(CHANDELI)
|
3501002000NRG24200720230091616
|
20/07/2023
|
KAVITA DEVI
|
3501002WL010947
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662189917
|
|
Mrs. KAVITA W/O KULDEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
PUROLA
|
UT-01-002-012-002/30
(CHANDELI)
|
3501002000NRG24200720230091617
|
20/07/2023
|
PIYARDEI
|
3501002WL010947
|
PIYARDEI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662189918
|
|
Mrs. PYAR DEI W/O RAMESH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
PUROLA
|
UT-01-002-026-001/139
(MATH)
|
3501002000NRG24200720230091632
|
20/07/2023
|
JAIMALA
|
3501002WL010950
|
JAIMALA
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662189929
|
|
JAYMALA W/O SOBAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
104
|
PUROLA
|
UT-01-002-027-001/1
(MAHARGAON)
|
3501002000NRG24200720230091670
|
20/07/2023
|
CHANDRAKALA
|
3501002WL010958
|
CHANDRAKALA
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662189928
|
|
Mrs. CHANDRAKALA DEVI W/O KAMLA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
PUROLA
|
UT-01-002-027-001/102
(MAHARGAON)
|
3501002000NRG24200720230091791
|
20/07/2023
|
LAKHIRAM
|
3501002WL010972
|
LAKHIRAM
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662189920
|
|
Mr. LAKHI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
PUROLA
|
UT-01-002-027-001/169
(MAHARGAON)
|
3501002000NRG24200720230091802
|
20/07/2023
|
VIROJANA
|
3501002WL010973
|
VIROJANA
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662189915
|
|
VIROJANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
PUROLA
|
UT-01-002-027-001/170
(MAHARGAON)
|
3501002000NRG24200720230091804
|
20/07/2023
|
VINITA
|
3501002WL010973
|
VINITA
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662189916
|
|
VINITA RANA D/O PURAN SINGH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
PUROLA
|
UT-01-002-027-001/189
(MAHARGAON)
|
3501002000NRG24200720230091795
|
20/07/2023
|
PRAVESH KUMAR
|
3501002WL010972
|
PRAVESH KUMAR
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662189922
|
|
Mr. PRAVESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
PUROLA
|
UT-01-002-027-001/2
(MAHARGAON)
|
3501002000NRG24200720230091671
|
20/07/2023
|
VINEETA
|
3501002WL010958
|
VINEETA
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662189919
|
|
Mrs. VINEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
PUROLA
|
UT-01-002-027-001/254
(MAHARGAON)
|
3501002000NRG24200720230091706
|
20/07/2023
|
PRAKASH
|
3501002WL010965
|
PRAKASH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662189924
|
|
PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
PUROLA
|
UT-01-002-027-001/254
(MAHARGAON)
|
3501002000NRG24200720230091707
|
20/07/2023
|
RINKI
|
3501002WL010965
|
RINKI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662189925
|
|
Miss. RINKY .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
PUROLA
|
UT-01-002-027-001/264
(MAHARGAON)
|
3501002000NRG24200720230091690
|
20/07/2023
|
LOKENDRA
|
3501002WL010962
|
LOKENDRA
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662189926
|
|
ANSHIK
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
PUROLA
|
UT-01-002-027-001/30
(MAHARGAON)
|
3501002000NRG24200720230091642
|
20/07/2023
|
KAMALA
|
3501002WL010952
|
KAMALA
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662189914
|
|
Mrs. KAMLA DEVI W/O SOBAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
PUROLA
|
UT-01-002-027-001/348
(MAHARGAON)
|
3501002000NRG24200720230091692
|
20/07/2023
|
SUSHAMA
|
3501002WL010962
|
SUSHAMA
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662189923
|
|
Mrs. SUSHMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
PUROLA
|
UT-01-002-027-001/44
(MAHARGAON)
|
3501002000NRG24200720230091654
|
20/07/2023
|
JAGDEESH PRASAD
|
3501002WL010954
|
JAGDEESH PRASAD
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662189921
|
|
Mr. JAGDISH PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
PUROLA
|
UT-01-002-027-001/85
(MAHARGAON)
|
3501002000NRG24200720230091710
|
20/07/2023
|
PRATAP
|
3501002WL010965
|
PRATAP
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662189927
|
|
PRATAPSOSARATIYA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29440
|
29440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219880
|
219880
|
|
|
|
|
|
|
|