|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PUROLA
|
UT-01-002-004-001/148
(KUMOLA)
|
3501002000NRG24050120240217131
|
05/01/2024
|
NARESH PAL
|
3501002WL027077
|
NARESH PAL
|
00112
|
YESB0DCBU07
|
690
|
690
|
Processed
|
01/02/2024
|
|
9910033748
|
|
SHYAMPYARINARESHPAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
2
|
PUROLA
|
UT-01-002-004-001/162
(KUMOLA)
|
3501002000NRG24050120240217134
|
05/01/2024
|
HARIPA LAL
|
3501002WL027077
|
HARIPA LAL
|
00112
|
YESB0DCBU07
|
690
|
690
|
Processed
|
01/02/2024
|
|
9910033744
|
|
MR HARIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
PUROLA
|
UT-01-002-004-001/167
(KUMOLA)
|
3501002000NRG24050120240217241
|
05/01/2024
|
BHAGRATU
|
3501002WL027102
|
BHAGRATU
|
00112
|
YESB0DCBU07
|
460
|
460
|
Processed
|
01/02/2024
|
|
9910033861
|
|
BAGHURATH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
PUROLA
|
UT-01-002-004-001/167
(KUMOLA)
|
3501002000NRG24050120240217242
|
05/01/2024
|
SADHULI
|
3501002WL027102
|
SADHULI
|
00112
|
YESB0DCBU07
|
460
|
460
|
Processed
|
01/02/2024
|
|
9910033747
|
|
MRS SADHULI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PUROLA
|
UT-01-002-008-001/71
(KHARKYASEM)
|
3501002000NRG24050120240217400
|
05/01/2024
|
KUSALIYA DEVI
|
3501002WL027125
|
KUSALIYA DEVI
|
00112
|
YESB0DCBU07
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910033863
|
|
KOUSHLYA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
PUROLA
|
UT-01-002-008-002/3
(KHARKYASEM)
|
3501002000NRG24050120240217142
|
05/01/2024
|
VIJAYPAL
|
3501002WL027079
|
VIJAYPAL
|
00112
|
YESB0DCBU07
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9910033864
|
|
VIJAY PAL S/O TARA CHAND
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUROLA
|
UT-01-002-008-002/59
(KHARKYASEM)
|
3501002000NRG24050120240217403
|
05/01/2024
|
VIKRAM SINGH
|
3501002WL027125
|
VIKRAM SINGH
|
00112
|
YESB0DCBU07
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910033745
|
|
VIKRAMSINGHSOKUNDANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
PUROLA
|
UT-01-002-020-001/72
(NAURI)
|
3501002000NRG24050120240217341
|
05/01/2024
|
GAMBEER SINGH
|
3501002WL027114
|
GAMBEER SINGH
|
00112
|
YESB0DCBU07
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910033746
|
|
GAMBHEER SINGH CHAUHAN
|
ICICI BANK LTD(508534)
|
|
9
|
PUROLA
|
UT-01-002-024-001/244
(PORA)
|
3501002000NRG24050120240217253
|
05/01/2024
|
LAXMI DEVI
|
3501002WL027104
|
LAXMI DEVI
|
00112
|
YESB0DCBU07
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910033749
|
|
LAXMIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
10
|
PUROLA
|
UT-01-002-024-001/46
(PORA)
|
3501002000NRG24050120240217256
|
05/01/2024
|
JYANTI PRASAD
|
3501002WL027104
|
JYANTI PRASAD
|
00112
|
YESB0DCBU07
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910033858
|
|
JYANTI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PUROLA
|
UT-01-002-025-002/87
(POUNTI)
|
3501002000NRG24050120240218304
|
05/01/2024
|
DEVENDRA SINGH
|
3501002WL027301
|
DEVENDRA SINGH
|
00112
|
YESB0DCBU07
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910033850
|
|
DEVENDER SINGH S/O KIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PUROLA
|
UT-01-002-026-001/56
(MATH)
|
3501002000NRG24050120240217203
|
05/01/2024
|
TARI DEVI
|
3501002WL027091
|
TARI DEVI
|
00112
|
YESB0DCBU07
|
690
|
690
|
Processed
|
01/02/2024
|
|
9910033750
|
|
TARI DEVI W/O SURATYA
|
UNION BANK OF INDIA(508500)
|
|
13
|
PUROLA
|
UT-01-002-026-001/65
(MATH)
|
3501002000NRG24050120240217204
|
05/01/2024
|
SAKILA
|
3501002WL027091
|
SAKILA
|
00112
|
YESB0DCBU07
|
460
|
460
|
Processed
|
01/02/2024
|
|
9910033862
|
|
Mrs. SHAKILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
PUROLA
|
UT-01-002-034-001/159
(SUKDALA)
|
3501002000NRG24050120240217540
|
05/01/2024
|
ANJANA
|
3501002WL027142
|
ANJANA
|
00112
|
YESB0DCBU07
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910033753
|
|
ANJANADEVIWOMANOJSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
15
|
PUROLA
|
UT-01-002-034-001/37
(SUKDALA)
|
3501002000NRG24050120240217443
|
05/01/2024
|
SARITA DEVI
|
3501002WL027131
|
SARITA DEVI
|
00112
|
YESB0DCBU07
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910033751
|
|
SARITADEVIWORAMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
16
|
PUROLA
|
UT-01-002-034-001/38
(SUKDALA)
|
3501002000NRG24050120240217444
|
05/01/2024
|
BACHANA DEVI
|
3501002WL027131
|
BACHANA DEVI
|
00112
|
YESB0DCBU07
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910033859
|
|
BACHANADEVIWOMORSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
17
|
PUROLA
|
UT-01-002-034-001/49
(SUKDALA)
|
3501002000NRG24050120240217446
|
05/01/2024
|
SAVITRI DEVI
|
3501002WL027131
|
SAVITRI DEVI
|
00112
|
YESB0DCBU07
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910033860
|
|
SAVITRYDEVIWOUMEDSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
18
|
PUROLA
|
UT-01-002-034-001/63
(SUKDALA)
|
3501002000NRG24050120240217448
|
05/01/2024
|
KIRAN DEVI
|
3501002WL027131
|
KIRAN DEVI
|
00112
|
YESB0DCBU07
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910033752
|
|
KIRANWODHANVEERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33580
|
33580
|
|
|
|
|
|
|
|
|
19
|
PUROLA
|
UT-01-002-002-001/152
(KANTARI)
|
3501002000NRG24050120240217224
|
05/01/2024
|
DARMIYAN
|
3501002WL027097
|
DARMIYAN
|
00303
|
NTBL0PUR128
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910033853
|
|
DARMIYAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
20
|
PUROLA
|
UT-01-002-001-001/218
(KANDIYALGAON)
|
3501002000NRG24050120240217370
|
05/01/2024
|
DEVENDRA SINGH
|
3501002WL027118
|
DEVENDRA SINGH
|
00354
|
PUNB0226700
|
460
|
460
|
Processed
|
01/02/2024
|
|
9910033758
|
|
MR DEVENDRA SINGH JAYARA
|
STATE BANK OF INDIA(508548)
|
|
21
|
PUROLA
|
UT-01-002-001-001/233
(KANDIYALGAON)
|
3501002000NRG24050120240217371
|
05/01/2024
|
JAIPALI
|
3501002WL027118
|
JAIPALI
|
00354
|
PUNB0226700
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910033765
|
|
JAYPALI W/O TREPAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PUROLA
|
UT-01-002-001-001/80
(KANDIYALGAON)
|
3501002000NRG24050120240217373
|
05/01/2024
|
KENDRA SINGH
|
3501002WL027118
|
KENDRA SINGH
|
00354
|
PUNB0226700
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910033759
|
|
Mr. KENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
PUROLA
|
UT-01-002-001-001/82
(KANDIYALGAON)
|
3501002000NRG24050120240217374
|
05/01/2024
|
AILAMA DEVI
|
3501002WL027118
|
AILAMA DEVI
|
00354
|
PUNB0226700
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910033768
|
|
ALMA DEVI W/O PRTHAV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PUROLA
|
UT-01-002-011-001/17
(GUNDIYATGAON)
|
3501002000NRG24050120240217342
|
05/01/2024
|
BHAWANI DEVI
|
3501002WL027115
|
BHAWANI DEVI
|
00354
|
PUNB0226700
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910033842
|
|
BHAVANI DEVI W/O KAMESHWAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PUROLA
|
UT-01-002-011-001/22
(GUNDIYATGAON)
|
3501002000NRG24050120240217343
|
05/01/2024
|
GAYATRI DEVI
|
3501002WL027115
|
GAYATRI DEVI
|
00354
|
PUNB0226700
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910033846
|
|
GAYATRI DEVI W/O GOVIND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PUROLA
|
UT-01-002-011-001/389
(GUNDIYATGAON)
|
3501002000NRG24050120240217344
|
05/01/2024
|
ASTAMI DEVI
|
3501002WL027115
|
ASTAMI DEVI
|
00354
|
PUNB0226700
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9910033843
|
|
ASHTAMI W/O JAYENDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PUROLA
|
UT-01-002-011-001/83
(GUNDIYATGAON)
|
3501002000NRG24050120240217346
|
05/01/2024
|
DEVENDRA SINGH
|
3501002WL027115
|
DEVENDRA SINGH
|
00354
|
PUNB0226700
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910033844
|
|
DEVENDAR SINGH S/O BHADAR JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PUROLA
|
UT-01-002-011-001/83
(GUNDIYATGAON)
|
3501002000NRG24050120240217347
|
05/01/2024
|
SAROJ DEVI
|
3501002WL027115
|
SAROJ DEVI
|
00354
|
PUNB0226700
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910033764
|
|
SAROJ W O DEVENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PUROLA
|
UT-01-002-024-001/157
(PORA)
|
3501002000NRG24050120240217483
|
05/01/2024
|
GAJENDER LAL
|
3501002WL027135
|
GAJENDER LAL
|
00354
|
PUNB0226700
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910033767
|
|
GAJENDER LAL S/O DALEBU
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PUROLA
|
UT-01-002-024-001/157
(PORA)
|
3501002000NRG24050120240217484
|
05/01/2024
|
JALAMA DEVI
|
3501002WL027135
|
JALAMA DEVI
|
00354
|
PUNB0226700
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910033763
|
|
JALAMA W/O- GAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PUROLA
|
UT-01-002-024-001/176
(PORA)
|
3501002000NRG24050120240217485
|
05/01/2024
|
DURGI
|
3501002WL027135
|
DURGI
|
00354
|
PUNB0226700
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910033849
|
|
DURAGI DEVI W-O DALEBU
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PUROLA
|
UT-01-002-024-001/181
(PORA)
|
3501002000NRG24050120240217486
|
05/01/2024
|
SARFIYA LAL
|
3501002WL027135
|
SARFIYA LAL
|
00354
|
PUNB0226700
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910033845
|
|
SARFIYA LAL S/O KHELANU
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PUROLA
|
UT-01-002-024-001/189
(PORA)
|
3501002000NRG24050120240217488
|
05/01/2024
|
RAMKALA DEVI
|
3501002WL027135
|
RAMKALA DEVI
|
00354
|
PUNB0226700
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910033848
|
|
RAMKALA DEVI WO SANTU
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PUROLA
|
UT-01-002-024-001/189
(PORA)
|
3501002000NRG24050120240217487
|
05/01/2024
|
SANTU
|
3501002WL027135
|
SANTU
|
00354
|
PUNB0226700
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910033841
|
|
SHANTU W/O PATI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PUROLA
|
UT-01-002-024-001/282
(PORA)
|
3501002000NRG24050120240217489
|
05/01/2024
|
SARITA
|
3501002WL027135
|
SARITA
|
00354
|
PUNB0226700
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910033847
|
|
SARITA D/O BACHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
36
|
PUROLA
|
UT-01-002-024-001/295
(PORA)
|
3501002000NRG24050120240217254
|
05/01/2024
|
PARMILA
|
3501002WL027104
|
PARMILA
|
00354
|
PUNB0226700
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910033851
|
|
MS PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
37
|
PUROLA
|
UT-01-002-025-001/95
(POUNTI)
|
3501002000NRG24050120240218301
|
05/01/2024
|
RAJENDAR SINGH
|
3501002WL027299
|
RAJENDAR SINGH
|
00354
|
PUNB0226700
|
2760
|
2760
|
Rejected
|
01/02/2024
|
|
9910033761
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
PUROLA
|
UT-01-002-027-001/121
(MAHARGAON)
|
3501002000NRG24050120240217413
|
05/01/2024
|
RAMESH PRASAD
|
3501002WL027128
|
RAMESH PRASAD
|
00354
|
PUNB0226700
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910033762
|
|
RAMESH PRSAD S/O GAY NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PUROLA
|
UT-01-002-029-001/37
(RAMA)
|
3501002000NRG24050120240217490
|
05/01/2024
|
ANARI DEVI
|
3501002WL027135
|
ANARI DEVI
|
00354
|
PUNB0226700
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910033766
|
|
ANARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PUROLA
|
UT-01-002-031-003/119
(SAR)
|
3501002000NRG24050120240218142
|
05/01/2024
|
SALITA
|
3501002WL027278
|
SALITA
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910033772
|
|
SALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PUROLA
|
UT-01-002-031-003/119
(SAR)
|
3501002000NRG24050120240218143
|
05/01/2024
|
Sunil Singh
|
3501002WL027278
|
Sunil Singh
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910033760
|
|
SUNIL SINGH S/O KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PUROLA
|
UT-01-002-031-003/128
(SAR)
|
3501002000NRG24050120240218310
|
05/01/2024
|
DIPENDRA SINGH
|
3501002WL027303
|
DIPENDRA SINGH
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910033781
|
|
DIPENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PUROLA
|
UT-01-002-031-003/183
(SAR)
|
3501002000NRG24050120240218144
|
05/01/2024
|
BHUPENDRA SINGH
|
3501002WL027278
|
BHUPENDRA SINGH
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910033771
|
|
BHUPENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PUROLA
|
UT-01-002-031-003/187
(SAR)
|
3501002000NRG24050120240218145
|
05/01/2024
|
BEENA DEVI
|
3501002WL027278
|
BEENA DEVI
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910033774
|
|
BEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PUROLA
|
UT-01-002-031-003/195
(SAR)
|
3501002000NRG24050120240218146
|
05/01/2024
|
Ankit Singh
|
3501002WL027278
|
Ankit Singh
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910033775
|
|
ANKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PUROLA
|
UT-01-002-031-003/71
(SAR)
|
3501002000NRG24050120240218312
|
05/01/2024
|
AINA DEVI
|
3501002WL027303
|
AINA DEVI
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910033770
|
|
AINA W/O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PUROLA
|
UT-01-002-032-002/18
(SYALUKA)
|
3501002000NRG24050120240217521
|
05/01/2024
|
RAJVEER SINGH
|
3501002WL027140
|
RAJVEER SINGH
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910033852
|
|
MR RAJVEEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
PUROLA
|
UT-01-002-032-002/8
(SYALUKA)
|
3501002000NRG24050120240217522
|
05/01/2024
|
RANBEER SINGH
|
3501002WL027140
|
RANBEER SINGH
|
00354
|
PUNB0226700
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910033773
|
|
RANABEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PUROLA
|
UT-01-002-032-003/196
(SYALUKA)
|
3501002000NRG24050120240217523
|
05/01/2024
|
JAGVEER SINGH
|
3501002WL027140
|
JAGVEER SINGH
|
00354
|
PUNB0226700
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910033769
|
|
JAGVEERSINGHSOBIKARAMSING
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70610
|
70610
|
|
|
|
|
|
|
|
|
50
|
PUROLA
|
UT-01-002-008-001/66
(KHARKYASEM)
|
3501002000NRG24050120240217398
|
05/01/2024
|
ARVIND SINGH
|
3501002WL027125
|
ARVIND SINGH
|
00354
|
PUNB0278000
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910033789
|
|
ARVIND SINGH SO JAUVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PUROLA
|
UT-01-002-008-002/105
(KHARKYASEM)
|
3501002000NRG24050120240217138
|
05/01/2024
|
BALVEER SINGH
|
3501002WL027079
|
BALVEER SINGH
|
00354
|
PUNB0278000
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9910033792
|
|
BALBEER SINGH S/O SHOORVER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PUROLA
|
UT-01-002-008-002/191
(KHARKYASEM)
|
3501002000NRG24050120240217141
|
05/01/2024
|
sonam
|
3501002WL027079
|
sonam
|
00354
|
PUNB0278000
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9910033796
|
|
MISS SONAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
PUROLA
|
UT-01-002-011-001/457
(GUNDIYATGAON)
|
3501002000NRG24050120240217345
|
05/01/2024
|
RAM BHAROSI
|
3501002WL027115
|
RAM BHAROSI
|
00354
|
PUNB0278000
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910033795
|
|
RAMBHAROSHI
|
UNION BANK OF INDIA(508500)
|
|
54
|
PUROLA
|
UT-01-002-022-001/10
(PUJELI)
|
3501002000NRG24050120240217212
|
05/01/2024
|
VINITA
|
3501002WL027093
|
VINITA
|
00354
|
PUNB0278000
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910033794
|
|
VINITA DEVI W/O ALAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PUROLA
|
UT-01-002-022-001/9
(PUJELI)
|
3501002000NRG24050120240217214
|
05/01/2024
|
PIYAR DASS
|
3501002WL027093
|
PIYAR DASS
|
00354
|
PUNB0278000
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910033786
|
|
PYAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PUROLA
|
UT-01-002-026-001/142
(MATH)
|
3501002000NRG24050120240217300
|
05/01/2024
|
SURVEER SINGH
|
3501002WL027108
|
SURVEER SINGH
|
00354
|
PUNB0278000
|
920
|
920
|
Processed
|
01/02/2024
|
|
9910033791
|
|
SHURAVIR SINGH S/O GUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PUROLA
|
UT-01-002-027-002/285
(MAHARGAON)
|
3501002000NRG24050120240217418
|
05/01/2024
|
PRAMILA
|
3501002WL027128
|
PRAMILA
|
00354
|
PUNB0278000
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910033793
|
|
PARMILA DEVI W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PUROLA
|
UT-01-002-034-001/114
(SUKDALA)
|
3501002000NRG24050120240217450
|
05/01/2024
|
MR PRADEEP
|
3501002WL027132
|
MR PRADEEP
|
00354
|
PUNB0278000
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910033837
|
|
PRADEEP JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PUROLA
|
UT-01-002-034-001/182
(SUKDALA)
|
3501002000NRG24050120240217442
|
05/01/2024
|
Ajad
|
3501002WL027131
|
Ajad
|
00354
|
PUNB0278000
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910033838
|
|
AZAD SO JABAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PUROLA
|
UT-01-002-034-001/198
(SUKDALA)
|
3501002000NRG24050120240217451
|
05/01/2024
|
ANAND SINGH
|
3501002WL027132
|
ANAND SINGH
|
00354
|
PUNB0278000
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910033784
|
|
ANANAD SINGH NEGI S/O ENDAR SINGH N
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PUROLA
|
UT-01-002-034-001/2
(SUKDALA)
|
3501002000NRG24050120240217983
|
05/01/2024
|
SUBASH
|
3501002WL027241
|
SUBASH
|
00354
|
PUNB0278000
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910033840
|
|
SUBHASH GAIROLA
|
THE NAINITAL BANK LIMITED(508573)
|
|
62
|
PUROLA
|
UT-01-002-034-001/39
(SUKDALA)
|
3501002000NRG24050120240217541
|
05/01/2024
|
GABBAR SINGH NEGI
|
3501002WL027142
|
GABBAR SINGH NEGI
|
00354
|
PUNB0278000
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910033785
|
|
MR GABBAR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
63
|
PUROLA
|
UT-01-002-034-001/60
(SUKDALA)
|
3501002000NRG24050120240217453
|
05/01/2024
|
VIKASH
|
3501002WL027132
|
VIKASH
|
00354
|
PUNB0278000
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910033839
|
|
VIKAS
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PUROLA
|
UT-01-002-034-001/81
(SUKDALA)
|
3501002000NRG24050120240217518
|
05/01/2024
|
HEMLATA
|
3501002WL027139
|
HEMLATA
|
00354
|
PUNB0278000
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910033790
|
|
MR ARVIND KURIYAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
PUROLA
|
UT-01-002-034-001/87
(SUKDALA)
|
3501002000NRG24050120240217454
|
05/01/2024
|
MADAN
|
3501002WL027132
|
MADAN
|
00354
|
PUNB0278000
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910033787
|
|
MADAN MOHAN S/O HEERAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PUROLA
|
UT-01-002-034-001/96
(SUKDALA)
|
3501002000NRG24050120240217519
|
05/01/2024
|
ANIL PRASAD
|
3501002WL027139
|
ANIL PRASAD
|
00354
|
PUNB0278000
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910033788
|
|
MR ANIL KURIYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38180
|
38180
|
|
|
|
|
|
|
|
|
67
|
PUROLA
|
UT-01-002-031-003/182
(SAR)
|
3501002000NRG24050120240218311
|
05/01/2024
|
LATA RAWAT
|
3501002WL027303
|
LATA RAWAT
|
00354
|
PUNB0640800
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910033815
|
|
LATA WO ARVIND SINGHRAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
68
|
PUROLA
|
UT-01-002-026-001/410
(MATH)
|
3501002000NRG24050120240217201
|
05/01/2024
|
Amit Kumar
|
3501002WL027091
|
Amit Kumar
|
00415
|
SBIN0002435
|
920
|
920
|
Processed
|
01/02/2024
|
|
9910033812
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PUROLA
|
UT-01-002-026-001/411
(MATH)
|
3501002000NRG24050120240217202
|
05/01/2024
|
Girish Kumar
|
3501002WL027091
|
Girish Kumar
|
00415
|
SBIN0002435
|
920
|
920
|
Processed
|
01/02/2024
|
|
9910033803
|
|
MR GIRISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
70
|
PUROLA
|
UT-01-002-001-001/299
(KANDIYALGAON)
|
3501002000NRG24050120240217372
|
05/01/2024
|
RAMESH
|
3501002WL027118
|
RAMESH
|
00415
|
SBIN0003293
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910033779
|
|
MR RAMESH LAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
PUROLA
|
UT-01-002-004-001/148
(KUMOLA)
|
3501002000NRG24050120240217132
|
05/01/2024
|
SHYAMPYARI
|
3501002WL027077
|
SHYAMPYARI
|
00415
|
SBIN0003293
|
690
|
690
|
Processed
|
01/02/2024
|
|
9910033810
|
|
MRS SHYAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
PUROLA
|
UT-01-002-004-001/152
(KUMOLA)
|
3501002000NRG24050120240217133
|
05/01/2024
|
RAJANI DEVI
|
3501002WL027077
|
RAJANI DEVI
|
00415
|
SBIN0003293
|
690
|
690
|
Processed
|
01/02/2024
|
|
9910033832
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
PUROLA
|
UT-01-002-004-001/160
(KUMOLA)
|
3501002000NRG24050120240217239
|
05/01/2024
|
BABLI
|
3501002WL027102
|
BABLI
|
00415
|
SBIN0003293
|
460
|
460
|
Processed
|
01/02/2024
|
|
9910033780
|
|
MRS BABLI
|
STATE BANK OF INDIA(508548)
|
|
74
|
PUROLA
|
UT-01-002-004-001/161
(KUMOLA)
|
3501002000NRG24050120240217240
|
05/01/2024
|
VIJENDRA MOHAN
|
3501002WL027102
|
VIJENDRA MOHAN
|
00415
|
SBIN0003293
|
460
|
460
|
Processed
|
01/02/2024
|
|
9910033857
|
|
MR VIJENDRA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
PUROLA
|
UT-01-002-004-001/162
(KUMOLA)
|
3501002000NRG24050120240217135
|
05/01/2024
|
JOLLY DEVI
|
3501002WL027077
|
JOLLY DEVI
|
00415
|
SBIN0003293
|
690
|
690
|
Processed
|
01/02/2024
|
|
9910033831
|
|
MRS JOLLY
|
STATE BANK OF INDIA(508548)
|
|
76
|
PUROLA
|
UT-01-002-004-001/206
(KUMOLA)
|
3501002000NRG24050120240217243
|
05/01/2024
|
PRAVEEN KUMAR
|
3501002WL027102
|
PRAVEEN KUMAR
|
00415
|
SBIN0003293
|
460
|
460
|
Processed
|
01/02/2024
|
|
9910033756
|
|
PRAVEEN KUMAR S/O VIJENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PUROLA
|
UT-01-002-004-001/236
(KUMOLA)
|
3501002000NRG24050120240217244
|
05/01/2024
|
PARDEEP KUMAR
|
3501002WL027102
|
PARDEEP KUMAR
|
00415
|
SBIN0003293
|
460
|
460
|
Processed
|
01/02/2024
|
|
9910033804
|
|
PRADEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PUROLA
|
UT-01-002-008-001/156
(KHARKYASEM)
|
3501002000NRG24050120240217397
|
05/01/2024
|
SUNITA RANA
|
3501002WL027125
|
SUNITA RANA
|
00415
|
SBIN0003293
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910033808
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
PUROLA
|
UT-01-002-008-002/105
(KHARKYASEM)
|
3501002000NRG24050120240217139
|
05/01/2024
|
BANITA
|
3501002WL027079
|
BANITA
|
00415
|
SBIN0003293
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9910033799
|
|
MRS BABITA
|
STATE BANK OF INDIA(508548)
|
|
80
|
PUROLA
|
UT-01-002-008-002/107
(KHARKYASEM)
|
3501002000NRG24050120240217401
|
05/01/2024
|
BANITA
|
3501002WL027125
|
BANITA
|
00415
|
SBIN0003293
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910033813
|
|
MRS BANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
PUROLA
|
UT-01-002-008-002/11
(KHARKYASEM)
|
3501002000NRG24050120240217402
|
05/01/2024
|
RAVINDRI
|
3501002WL027125
|
RAVINDRI
|
00415
|
SBIN0003293
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910033809
|
|
MRS RAVINDRI
|
STATE BANK OF INDIA(508548)
|
|
82
|
PUROLA
|
UT-01-002-020-001/71
(NAURI)
|
3501002000NRG24050120240217339
|
05/01/2024
|
NEERAJ CHAUHAN
|
3501002WL027114
|
NEERAJ CHAUHAN
|
00415
|
SBIN0003293
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910033814
|
|
MR NEERAJ CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
PUROLA
|
UT-01-002-022-001/10
(PUJELI)
|
3501002000NRG24050120240217211
|
05/01/2024
|
ALAMDASS
|
3501002WL027093
|
ALAMDASS
|
00415
|
SBIN0003293
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910033782
|
|
AILAM DASS
|
STATE BANK OF INDIA(508548)
|
|
84
|
PUROLA
|
UT-01-002-022-001/8
(PUJELI)
|
3501002000NRG24050120240217213
|
05/01/2024
|
FAKIRA
|
3501002WL027093
|
FAKIRA
|
00415
|
SBIN0003293
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910033836
|
|
MR FAKIRA
|
STATE BANK OF INDIA(508548)
|
|
85
|
PUROLA
|
UT-01-002-022-001/9
(PUJELI)
|
3501002000NRG24050120240217215
|
05/01/2024
|
Urmila Devi
|
3501002WL027093
|
Urmila Devi
|
00415
|
SBIN0003293
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910033777
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
PUROLA
|
UT-01-002-024-001/296
(PORA)
|
3501002000NRG24050120240217255
|
05/01/2024
|
AASHITA
|
3501002WL027104
|
AASHITA
|
00415
|
SBIN0003293
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910033801
|
|
MISS AASHITA DIMRI
|
STATE BANK OF INDIA(508548)
|
|
87
|
PUROLA
|
UT-01-002-026-001/342
(MATH)
|
3501002000NRG24050120240217301
|
05/01/2024
|
HARIOMPAL
|
3501002WL027108
|
HARIOMPAL
|
00415
|
SBIN0003293
|
920
|
920
|
Processed
|
01/02/2024
|
|
9910033811
|
|
MR HARIOM PAL SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
88
|
PUROLA
|
UT-01-002-026-003/243
(MATH)
|
3501002000NRG24050120240217205
|
05/01/2024
|
JAIRI
|
3501002WL027091
|
JAIRI
|
00415
|
SBIN0003293
|
920
|
920
|
Processed
|
01/02/2024
|
|
9910033754
|
|
Mrs. JAIRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
PUROLA
|
UT-01-002-027-001/162
(MAHARGAON)
|
3501002000NRG24050120240217414
|
05/01/2024
|
CHAIN SINGH
|
3501002WL027128
|
CHAIN SINGH
|
00415
|
SBIN0003293
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910033802
|
|
MR CHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
PUROLA
|
UT-01-002-027-002/215
(MAHARGAON)
|
3501002000NRG24050120240217416
|
05/01/2024
|
PRAVEEN SINGH
|
3501002WL027128
|
PRAVEEN SINGH
|
00415
|
SBIN0003293
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910033805
|
|
MR PRAVEEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
PUROLA
|
UT-01-002-027-002/216
(MAHARGAON)
|
3501002000NRG24050120240217417
|
05/01/2024
|
SUSHILA DEVI
|
3501002WL027128
|
SUSHILA DEVI
|
00415
|
SBIN0003293
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910033828
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
PUROLA
|
UT-01-002-034-001/1
(SUKDALA)
|
3501002000NRG24050120240217982
|
05/01/2024
|
DIYASHWAR
|
3501002WL027241
|
DIYASHWAR
|
00415
|
SBIN0003293
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910033755
|
|
DIYASHWAR PRASAD NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
PUROLA
|
UT-01-002-034-001/114
(SUKDALA)
|
3501002000NRG24050120240217449
|
05/01/2024
|
PARESHWARI DEVI
|
3501002WL027132
|
PARESHWARI DEVI
|
00415
|
SBIN0003293
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910033798
|
|
MRS PARESHVARI
|
STATE BANK OF INDIA(508548)
|
|
94
|
PUROLA
|
UT-01-002-034-001/125
(SUKDALA)
|
3501002000NRG24050120240217516
|
05/01/2024
|
LALITA DEVI
|
3501002WL027139
|
LALITA DEVI
|
00415
|
SBIN0003293
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910033855
|
|
MRS LALITA KUNDIYAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
PUROLA
|
UT-01-002-034-001/159
(SUKDALA)
|
3501002000NRG24050120240217539
|
05/01/2024
|
MANOJ SINGH
|
3501002WL027142
|
MANOJ SINGH
|
00415
|
SBIN0003293
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910033807
|
|
MANOJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
PUROLA
|
UT-01-002-034-001/240
(SUKDALA)
|
3501002000NRG24050120240217452
|
05/01/2024
|
PRAMOD JOSHI
|
3501002WL027132
|
PRAMOD JOSHI
|
00415
|
SBIN0003293
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910033778
|
|
PRAMOD JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
PUROLA
|
UT-01-002-034-001/3
(SUKDALA)
|
3501002000NRG24050120240217985
|
05/01/2024
|
KALAWATI DEVI
|
3501002WL027241
|
KALAWATI DEVI
|
00415
|
SBIN0003293
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910033800
|
|
MRS KALA
|
STATE BANK OF INDIA(508548)
|
|
98
|
PUROLA
|
UT-01-002-034-001/3
(SUKDALA)
|
3501002000NRG24050120240217984
|
05/01/2024
|
SUNIL
|
3501002WL027241
|
SUNIL
|
00415
|
SBIN0003293
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910033856
|
|
SUNILSOAAGAMDUTT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
99
|
PUROLA
|
UT-01-002-034-001/39
(SUKDALA)
|
3501002000NRG24050120240217542
|
05/01/2024
|
KAUSHALYA
|
3501002WL027142
|
KAUSHALYA
|
00415
|
SBIN0003293
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910033797
|
|
MR GABBAR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
100
|
PUROLA
|
UT-01-002-034-001/49
(SUKDALA)
|
3501002000NRG24050120240217445
|
05/01/2024
|
UMED SINGH RAWAT
|
3501002WL027131
|
UMED SINGH RAWAT
|
00415
|
SBIN0003293
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910033835
|
|
MR UMED SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
101
|
PUROLA
|
UT-01-002-034-001/51
(SUKDALA)
|
3501002000NRG24050120240217513
|
05/01/2024
|
KAVITA DEVI
|
3501002WL027138
|
KAVITA DEVI
|
00415
|
SBIN0003293
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910033830
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
102
|
PUROLA
|
UT-01-002-034-001/51
(SUKDALA)
|
3501002000NRG24050120240217512
|
05/01/2024
|
MANOJ
|
3501002WL027138
|
MANOJ
|
00415
|
SBIN0003293
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910033833
|
|
MANOJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
PUROLA
|
UT-01-002-034-001/63
(SUKDALA)
|
3501002000NRG24050120240217447
|
05/01/2024
|
DHANVEER SINGH
|
3501002WL027131
|
DHANVEER SINGH
|
00415
|
SBIN0003293
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910033806
|
|
MR DHANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
PUROLA
|
UT-01-002-034-001/81
(SUKDALA)
|
3501002000NRG24050120240217517
|
05/01/2024
|
ARVIND
|
3501002WL027139
|
ARVIND
|
00415
|
SBIN0003293
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910033854
|
|
MR ARVIND KURIYAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
PUROLA
|
UT-01-002-034-001/93
(SUKDALA)
|
3501002000NRG24050120240217514
|
05/01/2024
|
AMAR SINGH
|
3501002WL027138
|
AMAR SINGH
|
00415
|
SBIN0003293
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910033834
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
PUROLA
|
UT-01-002-034-001/93
(SUKDALA)
|
3501002000NRG24050120240217515
|
05/01/2024
|
BALMA DEVI
|
3501002WL027138
|
BALMA DEVI
|
00415
|
SBIN0003293
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910033829
|
|
MRS BALMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
PUROLA
|
UT-01-002-034-001/96
(SUKDALA)
|
3501002000NRG24050120240217520
|
05/01/2024
|
SANTOSHI
|
3501002WL027139
|
SANTOSHI
|
00415
|
SBIN0003293
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910033757
|
|
SANTOSHI KURIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79350
|
79350
|
|
|
|
|
|
|
|
|
108
|
PUROLA
|
UT-01-002-008-002/191
(KHARKYASEM)
|
3501002000NRG24050120240217140
|
05/01/2024
|
amit vishwakrma
|
3501002WL027079
|
amit vishwakrma
|
00468
|
UBIN0566802
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9910033816
|
|
AMIT VISHWAKARMA SO VIJAYPAL VISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
109
|
PUROLA
|
UT-01-002-008-002/3
(KHARKYASEM)
|
3501002000NRG24050120240217143
|
05/01/2024
|
BASNATI
|
3501002WL027079
|
BASNATI
|
00468
|
UBIN0566802
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9910033817
|
|
BASANTI W/O VIJAYPAL
|
UNION BANK OF INDIA(508500)
|
|
110
|
PUROLA
|
UT-01-002-024-001/251
(PORA)
|
3501002000NRG24050120240217511
|
05/01/2024
|
AMBESH
|
3501002WL027137
|
AMBESH
|
00468
|
UBIN0566802
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9910033783
|
|
AMBESH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
PUROLA
|
UT-01-002-030-001/106
(BINAI)
|
3501002000NRG24050120240217226
|
05/01/2024
|
THAKURI DEVI
|
3501002WL027097
|
THAKURI DEVI
|
00468
|
UBIN0566802
|
690
|
690
|
Processed
|
01/02/2024
|
|
9910033776
|
|
THAKURI DEVI W/O KAMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
112
|
PUROLA
|
UT-01-002-030-001/78
(BINAI)
|
3501002000NRG24050120240217185
|
05/01/2024
|
SUNITA
|
3501002WL027088
|
SUNITA
|
00468
|
UBIN0566802
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910033818
|
|
SUNITA W/O SUMAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
113
|
PUROLA
|
UT-01-002-008-001/66
(KHARKYASEM)
|
3501002000NRG24050120240217399
|
05/01/2024
|
SANGEETA
|
3501002WL027125
|
SANGEETA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910033820
|
|
Mrs. SANGEETA DEVI W/O ARVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
PUROLA
|
UT-01-002-020-001/72
(NAURI)
|
3501002000NRG24050120240217340
|
05/01/2024
|
MANJU DEVI
|
3501002WL027114
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910033823
|
|
Mrs. MANJU CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
PUROLA
|
UT-01-002-025-001/31
(POUNTI)
|
3501002000NRG24050120240218300
|
05/01/2024
|
DHARM SINGH
|
3501002WL027299
|
DHARM SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910033827
|
|
DHARAMSINGHSOTILAKSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
116
|
PUROLA
|
UT-01-002-025-001/81
(POUNTI)
|
3501002000NRG24050120240218303
|
05/01/2024
|
JAYENDRA SINGH
|
3501002WL027301
|
JAYENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910033822
|
|
Mr. JAYENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
PUROLA
|
UT-01-002-026-001/111
(MATH)
|
3501002000NRG24050120240217145
|
05/01/2024
|
AMBALA
|
3501002WL027079
|
AMBALA
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9910033821
|
|
Mrs. AMBALA DEVI W/O PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
PUROLA
|
UT-01-002-026-001/111
(MATH)
|
3501002000NRG24050120240217144
|
05/01/2024
|
PREM SINGH
|
3501002WL027079
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9910033819
|
|
Mr. PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
PUROLA
|
UT-01-002-027-001/339
(MAHARGAON)
|
3501002000NRG24050120240217415
|
05/01/2024
|
SEETA RAM
|
3501002WL027128
|
SEETA RAM
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910033826
|
|
Mr. SEETA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
PUROLA
|
UT-01-002-030-001/106
(BINAI)
|
3501002000NRG24050120240217225
|
05/01/2024
|
KAMAL SINGH
|
3501002WL027097
|
KAMAL SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9910033825
|
|
Mr. KAMAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
PUROLA
|
UT-01-002-030-001/204
(BINAI)
|
3501002000NRG24050120240217227
|
05/01/2024
|
ANJU DEVI
|
3501002WL027097
|
ANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910033824
|
|
Mrs. ANJU WO MANENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17480
|
17480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254380
|
254380
|
|
|
|
|
|
|
|