|
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-01-002-003-001/109
(KARDA)
|
3501002000NRG24161120230177270
|
16/11/2023
|
KRITI DEVI
|
3501002WL022185
|
KRITI DEVI
|
00112
|
YESB0DCBU07
|
1840
|
1840
|
Processed
|
20/01/2024
|
|
9671511360
|
|
KREETIDEVIWOGANGARAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
2
|
PUROLA
|
UT-01-002-003-001/137
(KARDA)
|
3501002000NRG24161120230177258
|
16/11/2023
|
SARITA RATURI
|
3501002WL022182
|
SARITA RATURI
|
00112
|
YESB0DCBU07
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9671511305
|
|
SARITARATURIWOMANOJRATURI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
PUROLA
|
UT-01-002-003-001/141
(KARDA)
|
3501002000NRG24161120230177272
|
16/11/2023
|
BADHRU
|
3501002WL022186
|
BADHRU
|
00112
|
YESB0DCBU07
|
1840
|
1840
|
Processed
|
20/01/2024
|
|
9671511263
|
|
BHADARUJHUSHI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
PUROLA
|
UT-01-002-003-001/195
(KARDA)
|
3501002000NRG24161120230177281
|
16/11/2023
|
MUNI DEVI
|
3501002WL022187
|
MUNI DEVI
|
00112
|
YESB0DCBU07
|
1840
|
1840
|
Processed
|
20/01/2024
|
|
9671511328
|
|
MUNNIDEVIWORANBIRLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
PUROLA
|
UT-01-002-003-001/195
(KARDA)
|
3501002000NRG24161120230177280
|
16/11/2023
|
RANVEER LAL
|
3501002WL022187
|
RANVEER LAL
|
00112
|
YESB0DCBU07
|
1840
|
1840
|
Processed
|
20/01/2024
|
|
9671511304
|
|
RANBEERLALSOBHAGARATHULAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
PUROLA
|
UT-01-002-003-001/220
(KARDA)
|
3501002000NRG24161120230177275
|
16/11/2023
|
GANESH
|
3501002WL022186
|
GANESH
|
00112
|
YESB0DCBU07
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671511270
|
|
GANESH S/O LAT BRIJPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PUROLA
|
UT-01-002-003-001/220
(KARDA)
|
3501002000NRG24161120230177276
|
16/11/2023
|
JANAKI DEVI
|
3501002WL022186
|
JANAKI DEVI
|
00112
|
YESB0DCBU07
|
1840
|
1840
|
Processed
|
20/01/2024
|
|
9671511325
|
|
JANKIDEVIWOGANESH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
PUROLA
|
UT-01-002-003-001/269
(KARDA)
|
3501002000NRG24161120230177282
|
16/11/2023
|
DEEPIKA
|
3501002WL022187
|
DEEPIKA
|
00112
|
YESB0DCBU07
|
1840
|
1840
|
Processed
|
20/01/2024
|
|
9671511329
|
|
DEEPIKABISTWOMANBEERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
PUROLA
|
UT-01-002-003-001/270
(KARDA)
|
3501002000NRG24161120230177264
|
16/11/2023
|
DILIP SINGH
|
3501002WL022183
|
DILIP SINGH
|
00112
|
YESB0DCBU07
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671511320
|
|
DILEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PUROLA
|
UT-01-002-003-001/286
(KARDA)
|
3501002000NRG24161120230177265
|
16/11/2023
|
ROHIT SINGH
|
3501002WL022183
|
ROHIT SINGH
|
00112
|
YESB0DCBU07
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671511323
|
|
ROHIT SINGH S/O KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PUROLA
|
UT-01-002-003-001/29
(KARDA)
|
3501002000NRG24161120230177271
|
16/11/2023
|
KUSHUM DEVI
|
3501002WL022185
|
KUSHUM DEVI
|
00112
|
YESB0DCBU07
|
1840
|
1840
|
Processed
|
20/01/2024
|
|
9671511273
|
|
KUSHAMDAUTIYAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
12
|
PUROLA
|
UT-01-002-003-001/42
(KARDA)
|
3501002000NRG24161120230177283
|
16/11/2023
|
MEEMU DEVI
|
3501002WL022187
|
MEEMU DEVI
|
00112
|
YESB0DCBU07
|
1840
|
1840
|
Processed
|
20/01/2024
|
|
9671511260
|
|
MEEMUDEVIWOCHANDANSINGHB
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
13
|
PUROLA
|
UT-01-002-003-001/5
(KARDA)
|
3501002000NRG24161120230177266
|
16/11/2023
|
PRATAP SINGH RAWAT
|
3501002WL022183
|
PRATAP SINGH RAWAT
|
00112
|
YESB0DCBU07
|
1840
|
1840
|
Processed
|
20/01/2024
|
|
9671511261
|
|
PARTAPSINGHRAWATSOMORSIN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
14
|
PUROLA
|
UT-01-002-003-001/99
(KARDA)
|
3501002000NRG24161120230177278
|
16/11/2023
|
PURAN LAL
|
3501002WL022186
|
PURAN LAL
|
00112
|
YESB0DCBU07
|
1840
|
1840
|
Processed
|
20/01/2024
|
|
9671511327
|
|
PORANLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
15
|
PUROLA
|
UT-01-002-004-001/154
(KUMOLA)
|
3501002000NRG24161120230178018
|
16/11/2023
|
URMILA DEVI
|
3501002WL022291
|
URMILA DEVI
|
00112
|
YESB0DCBU07
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671511308
|
|
MRS URMILA
|
STATE BANK OF INDIA(508548)
|
|
16
|
PUROLA
|
UT-01-002-004-001/161
(KUMOLA)
|
3501002000NRG24161120230178063
|
16/11/2023
|
SOBI DEVI
|
3501002WL022297
|
SOBI DEVI
|
00112
|
YESB0DCBU07
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671511316
|
|
SOBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PUROLA
|
UT-01-002-004-001/166
(KUMOLA)
|
3501002000NRG24161120230178065
|
16/11/2023
|
REENA
|
3501002WL022297
|
REENA
|
00112
|
YESB0DCBU07
|
1840
|
1840
|
Processed
|
20/01/2024
|
|
9671511275
|
|
REENAANILKUMAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
18
|
PUROLA
|
UT-01-002-004-001/167
(KUMOLA)
|
3501002000NRG24161120230178066
|
16/11/2023
|
BHAGRATU
|
3501002WL022297
|
BHAGRATU
|
00112
|
YESB0DCBU07
|
1840
|
1840
|
Processed
|
20/01/2024
|
|
9671511311
|
|
BAGHURATH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
19
|
PUROLA
|
UT-01-002-004-001/2
(KUMOLA)
|
3501002000NRG24161120230178021
|
16/11/2023
|
KISMATA
|
3501002WL022291
|
KISMATA
|
00112
|
YESB0DCBU07
|
1840
|
1840
|
Processed
|
20/01/2024
|
|
9671511315
|
|
KISMATANEGIWOARVINDSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
20
|
PUROLA
|
UT-01-002-004-001/206
(KUMOLA)
|
3501002000NRG24161120230178068
|
16/11/2023
|
ANUSOYA
|
3501002WL022297
|
ANUSOYA
|
00112
|
YESB0DCBU07
|
1840
|
1840
|
Processed
|
20/01/2024
|
|
9671511303
|
|
ANSOYADEVIWOPRAVEENKUMAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
21
|
PUROLA
|
UT-01-002-004-001/236
(KUMOLA)
|
3501002000NRG24161120230178070
|
16/11/2023
|
REENA
|
3501002WL022297
|
REENA
|
00112
|
YESB0DCBU07
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9671511317
|
|
REENAWOPRADEEPKUMAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
22
|
PUROLA
|
UT-01-002-005-001/198
(KURDA)
|
3501002000NRG24161120230178088
|
16/11/2023
|
KIRTAMA
|
3501002WL022302
|
KIRTAMA
|
00112
|
YESB0DCBU07
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9671511322
|
|
KIRATMADEVIWONARENDRA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
23
|
PUROLA
|
UT-01-002-005-001/66
(KURDA)
|
3501002000NRG24161120230178117
|
16/11/2023
|
SONAM
|
3501002WL022306
|
SONAM
|
00112
|
YESB0DCBU07
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671511326
|
|
SONAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PUROLA
|
UT-01-002-005-001/67
(KURDA)
|
3501002000NRG24161120230178118
|
16/11/2023
|
DHANPAL
|
3501002WL022306
|
DHANPAL
|
00112
|
YESB0DCBU07
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9671511267
|
|
DHANPALLALSOSANKARU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
25
|
PUROLA
|
UT-01-002-005-001/7
(KURDA)
|
3501002000NRG24161120230178119
|
16/11/2023
|
DHANVEER SINGH
|
3501002WL022306
|
DHANVEER SINGH
|
00112
|
YESB0DCBU07
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9671511259
|
|
DHANVIRSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
26
|
PUROLA
|
UT-01-002-008-001/79
(KHARKYASEM)
|
3501002000NRG24161120230178009
|
16/11/2023
|
SHAILA
|
3501002WL022289
|
SHAILA
|
00112
|
YESB0DCBU07
|
1150
|
1150
|
Processed
|
20/01/2024
|
|
9671511274
|
|
SELLADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
27
|
PUROLA
|
UT-01-002-008-001/94
(KHARKYASEM)
|
3501002000NRG24161120230177803
|
16/11/2023
|
RAMI DEVI
|
3501002WL022269
|
RAMI DEVI
|
00112
|
YESB0DCBU07
|
1610
|
1610
|
Rejected
|
19/01/2024
|
|
9671511306
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
PUROLA
|
UT-01-002-009-001/154
(KHALADI)
|
3501002000NRG24161120230177289
|
16/11/2023
|
SUMAN KUMAR
|
3501002WL022190
|
SUMAN KUMAR
|
00112
|
YESB0DCBU07
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9671511268
|
|
SUMANKUMAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
29
|
PUROLA
|
UT-01-002-009-001/200
(KHALADI)
|
3501002000NRG24161120230177286
|
16/11/2023
|
GULSHAN
|
3501002WL022189
|
GULSHAN
|
00112
|
YESB0DCBU07
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9671511313
|
|
GULSHAN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
30
|
PUROLA
|
UT-01-002-009-001/200
(KHALADI)
|
3501002000NRG24161120230177287
|
16/11/2023
|
TARI
|
3501002WL022189
|
TARI
|
00112
|
YESB0DCBU07
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9671511319
|
|
TARIDEVIWOGULSHAN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
31
|
PUROLA
|
UT-01-002-009-001/61
(KHALADI)
|
3501002000NRG24161120230177292
|
16/11/2023
|
AENI DEVI
|
3501002WL022191
|
AENI DEVI
|
00112
|
YESB0DCBU07
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9671511307
|
|
AYANIDEVIWOKRIPALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
32
|
PUROLA
|
UT-01-002-009-001/61
(KHALADI)
|
3501002000NRG24161120230177291
|
16/11/2023
|
KIRPAL SINGH
|
3501002WL022191
|
KIRPAL SINGH
|
00112
|
YESB0DCBU07
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9671511318
|
|
KIRPALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
33
|
PUROLA
|
UT-01-002-016-002/149
(DEVDHUNG)
|
3501002000NRG24161120230177951
|
16/11/2023
|
ANARKALI
|
3501002WL022282
|
ANARKALI
|
00112
|
YESB0DCBU07
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671511314
|
|
ANARKALA W/O RAMESH
|
UNION BANK OF INDIA(508500)
|
|
34
|
PUROLA
|
UT-01-002-025-003/42
(POUNTI)
|
3501002000NRG24161120230177924
|
16/11/2023
|
SAYAM SINGH
|
3501002WL022279
|
SAYAM SINGH
|
00112
|
YESB0DCBU07
|
2990
|
2990
|
Processed
|
20/01/2024
|
|
9671511456
|
|
SHYAMSINGHSONAIDARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
35
|
PUROLA
|
UT-01-002-026-001/107
(MATH)
|
3501002000NRG24161120230177953
|
16/11/2023
|
SARMILA DEVI
|
3501002WL022282
|
SARMILA DEVI
|
00112
|
YESB0DCBU07
|
2530
|
2530
|
Processed
|
20/01/2024
|
|
9671511309
|
|
SHARMILAWODARASHANLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
36
|
PUROLA
|
UT-01-002-026-001/368
(MATH)
|
3501002000NRG24161120230178048
|
16/11/2023
|
NARESH
|
3501002WL022295
|
NARESH
|
00112
|
YESB0DCBU07
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671511359
|
|
NARESH KUMAR S/O KAMAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PUROLA
|
UT-01-002-026-001/377
(MATH)
|
3501002000NRG24161120230178050
|
16/11/2023
|
PREM LATA
|
3501002WL022295
|
PREM LATA
|
00112
|
YESB0DCBU07
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671511358
|
|
PREMLATA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PUROLA
|
UT-01-002-026-001/8
(MATH)
|
3501002000NRG24161120230178053
|
16/11/2023
|
SANTOSHI DEVI
|
3501002WL022295
|
SANTOSHI DEVI
|
00112
|
YESB0DCBU07
|
2300
|
2300
|
Processed
|
20/01/2024
|
|
9671511310
|
|
SANTOSHIWOSARDARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
39
|
PUROLA
|
UT-01-002-026-001/80
(MATH)
|
3501002000NRG24161120230178054
|
16/11/2023
|
RAMLAL
|
3501002WL022295
|
RAMLAL
|
00112
|
YESB0DCBU07
|
2530
|
2530
|
Processed
|
20/01/2024
|
|
9671511266
|
|
KAUSHALYARAMLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
40
|
PUROLA
|
UT-01-002-029-001/27
(RAMA)
|
3501002000NRG24161120230178057
|
16/11/2023
|
SABALU
|
3501002WL022296
|
SABALU
|
00112
|
YESB0DCBU07
|
1840
|
1840
|
Processed
|
20/01/2024
|
|
9671511457
|
|
SABBALUSOBISANA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
41
|
PUROLA
|
UT-01-002-035-001/127
(SUNALI)
|
3501002000NRG24161120230177312
|
16/11/2023
|
SANJAY
|
3501002WL022196
|
SANJAY
|
00112
|
YESB0DCBU07
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9671511324
|
|
SANJYKUMAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
42
|
PUROLA
|
UT-01-002-035-001/23
(SUNALI)
|
3501002000NRG24161120230177318
|
16/11/2023
|
KAUSALIYA
|
3501002WL022196
|
KAUSALIYA
|
00112
|
YESB0DCBU07
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671511262
|
|
Mrs. Kaushalya Devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
PUROLA
|
UT-01-002-035-001/28
(SUNALI)
|
3501002000NRG24161120230178106
|
16/11/2023
|
ANIL SINGH
|
3501002WL022304
|
ANIL SINGH
|
00112
|
YESB0DCBU07
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9671511272
|
|
SUCHITADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
44
|
PUROLA
|
UT-01-002-035-001/72
(SUNALI)
|
3501002000NRG24161120230178100
|
16/11/2023
|
ANITA
|
3501002WL022303
|
ANITA
|
00112
|
YESB0DCBU07
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9671511264
|
|
ANITA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
45
|
PUROLA
|
UT-01-002-035-001/82
(SUNALI)
|
3501002000NRG24161120230178109
|
16/11/2023
|
MANOJ KUMAR
|
3501002WL022304
|
MANOJ KUMAR
|
00112
|
YESB0DCBU07
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671511271
|
|
MANOJ KUMAR S/O JAMOTU LAL
|
UNION BANK OF INDIA(508500)
|
|
46
|
PUROLA
|
UT-01-002-035-001/88
(SUNALI)
|
3501002000NRG24161120230177320
|
16/11/2023
|
KIRAN
|
3501002WL022196
|
KIRAN
|
00112
|
YESB0DCBU07
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671511265
|
|
KIRAN LATA WO HARIMOHAN
|
UNION BANK OF INDIA(508500)
|
|
47
|
PUROLA
|
UT-01-002-038-003/169
(SHRIKOT)
|
3501002000NRG24161120230178074
|
16/11/2023
|
UPASHNA
|
3501002WL022300
|
UPASHNA
|
00112
|
YESB0DCBU07
|
2070
|
2070
|
Processed
|
20/01/2024
|
|
9671511460
|
|
UPASANADORAJENDRALAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
48
|
PUROLA
|
UT-01-002-038-003/26
(SHRIKOT)
|
3501002000NRG24161120230178077
|
16/11/2023
|
PRITAM KUMAR
|
3501002WL022300
|
PRITAM KUMAR
|
00112
|
YESB0DCBU07
|
2070
|
2070
|
Processed
|
20/01/2024
|
|
9671511321
|
|
PREETAMKUMARSOSAKALCHAND
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
49
|
PUROLA
|
UT-01-002-038-003/5
(SHRIKOT)
|
3501002000NRG24161120230178080
|
16/11/2023
|
SHEETAL
|
3501002WL022300
|
SHEETAL
|
00112
|
YESB0DCBU07
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671511312
|
|
Mrs. SHITAL WO DINESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
PUROLA
|
UT-01-002-038-003/90
(SHRIKOT)
|
3501002000NRG24161120230178082
|
16/11/2023
|
BIJMATI
|
3501002WL022300
|
BIJMATI
|
00112
|
YESB0DCBU07
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671511269
|
|
Mrs. BIJMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
PUROLA
|
UT-01-002-038-003/91
(SHRIKOT)
|
3501002000NRG24161120230178083
|
16/11/2023
|
PRAKASH
|
3501002WL022300
|
PRAKASH
|
00112
|
YESB0DCBU07
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671511258
|
|
PRAKASH CHANDRA S/O RATAN LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99590
|
99590
|
|
|
|
|
|
|
|
|
52
|
PUROLA
|
UT-01-002-001-001/326
(KANDIYALGAON)
|
3501002000NRG24161120230177993
|
16/11/2023
|
PRIYANKA
|
3501002WL022287
|
PRIYANKA
|
00354
|
PUNB0226700
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671511384
|
|
PRIYANKA W/O PRAVESH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PUROLA
|
UT-01-002-001-001/349
(KANDIYALGAON)
|
3501002000NRG24161120230177994
|
16/11/2023
|
REKHA
|
3501002WL022287
|
REKHA
|
00354
|
PUNB0226700
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671511289
|
|
REKHA W/O- HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PUROLA
|
UT-01-002-001-001/4
(KANDIYALGAON)
|
3501002000NRG24161120230177982
|
16/11/2023
|
LAIVEER
|
3501002WL022286
|
LAIVEER
|
00354
|
PUNB0226700
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671511247
|
|
Mr. LAIVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
PUROLA
|
UT-01-002-001-001/421
(KANDIYALGAON)
|
3501002000NRG24161120230177983
|
16/11/2023
|
Sarmila
|
3501002WL022286
|
Sarmila
|
00354
|
PUNB0226700
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671511295
|
|
SARMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PUROLA
|
UT-01-002-001-001/5
(KANDIYALGAON)
|
3501002000NRG24161120230177984
|
16/11/2023
|
UPENDAR SINGH
|
3501002WL022286
|
UPENDAR SINGH
|
00354
|
PUNB0226700
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671511248
|
|
UPENDAR SINGH S/O ATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PUROLA
|
UT-01-002-001-001/53
(KANDIYALGAON)
|
3501002000NRG24161120230177943
|
16/11/2023
|
SARSAWATI
|
3501002WL022281
|
SARSAWATI
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671511224
|
|
SARASWATI DEVI W/O ATOL SINGH KANDIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PUROLA
|
UT-01-002-001-001/8
(KANDIYALGAON)
|
3501002000NRG24161120230177986
|
16/11/2023
|
NAVEEN SINGH
|
3501002WL022286
|
NAVEEN SINGH
|
00354
|
PUNB0226700
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671511470
|
|
NAVIN SINGH RANA W/O BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PUROLA
|
UT-01-002-001-001/80
(KANDIYALGAON)
|
3501002000NRG24161120230177995
|
16/11/2023
|
KENDRA SINGH
|
3501002WL022287
|
KENDRA SINGH
|
00354
|
PUNB0226700
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671511427
|
|
Mr. KENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
PUROLA
|
UT-01-002-001-001/82
(KANDIYALGAON)
|
3501002000NRG24161120230177996
|
16/11/2023
|
AILAMA DEVI
|
3501002WL022287
|
AILAMA DEVI
|
00354
|
PUNB0226700
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671511226
|
|
ALMA DEVI W/O PRTHAV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PUROLA
|
UT-01-002-001-001/9
(KANDIYALGAON)
|
3501002000NRG24161120230177988
|
16/11/2023
|
VIJAYLAXMI
|
3501002WL022286
|
VIJAYLAXMI
|
00354
|
PUNB0226700
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671511424
|
|
VIJAY LUXMI W/O -PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PUROLA
|
UT-01-002-011-001/11
(GUNDIYATGAON)
|
3501002000NRG24161120230177753
|
16/11/2023
|
Anita Devi
|
3501002WL022262
|
Anita Devi
|
00354
|
PUNB0226700
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671511355
|
|
ANITA W/O NARESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PUROLA
|
UT-01-002-011-001/11
(GUNDIYATGAON)
|
3501002000NRG24161120230177752
|
16/11/2023
|
NARESH PRASAD
|
3501002WL022262
|
NARESH PRASAD
|
00354
|
PUNB0226700
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671511411
|
|
NARESH PRASAD S/O TARA DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PUROLA
|
UT-01-002-011-001/154
(GUNDIYATGAON)
|
3501002000NRG24161120230177960
|
16/11/2023
|
SHISMA DEVI
|
3501002WL022283
|
SHISMA DEVI
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671511475
|
|
SHISHMA DEVI W/O VISHWANATH NAUTIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PUROLA
|
UT-01-002-011-001/159
(GUNDIYATGAON)
|
3501002000NRG24161120230177789
|
16/11/2023
|
SHAILA DEVI
|
3501002WL022267
|
SHAILA DEVI
|
00354
|
PUNB0226700
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671511361
|
|
SHAILA DEVI W/O RANVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PUROLA
|
UT-01-002-011-001/191
(GUNDIYATGAON)
|
3501002000NRG24161120230177754
|
16/11/2023
|
LAXMI DEVI
|
3501002WL022262
|
LAXMI DEVI
|
00354
|
PUNB0226700
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671511382
|
|
LAKSHMI W-O RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PUROLA
|
UT-01-002-011-001/197
(GUNDIYATGAON)
|
3501002000NRG24161120230177755
|
16/11/2023
|
SANTARI LAL
|
3501002WL022262
|
SANTARI LAL
|
00354
|
PUNB0226700
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671511363
|
|
SANTARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PUROLA
|
UT-01-002-011-001/235
(GUNDIYATGAON)
|
3501002000NRG24161120230177757
|
16/11/2023
|
JAIMANI
|
3501002WL022262
|
JAIMANI
|
00354
|
PUNB0226700
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671511418
|
|
DABBALI W/O- NATHOLIY
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PUROLA
|
UT-01-002-011-001/237
(GUNDIYATGAON)
|
3501002000NRG24161120230177775
|
16/11/2023
|
RAJAN LAL
|
3501002WL022265
|
RAJAN LAL
|
00354
|
PUNB0226700
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671511300
|
|
RAJAN LAL S/O MUSSA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PUROLA
|
UT-01-002-011-001/262
(GUNDIYATGAON)
|
3501002000NRG24161120230177776
|
16/11/2023
|
MOHAN LAL
|
3501002WL022265
|
MOHAN LAL
|
00354
|
PUNB0226700
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671511414
|
|
MOHAN. LAAL S/O LATE BALVEER LAAL
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PUROLA
|
UT-01-002-011-001/262
(GUNDIYATGAON)
|
3501002000NRG24161120230177777
|
16/11/2023
|
SAPANA
|
3501002WL022265
|
SAPANA
|
00354
|
PUNB0226700
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671511465
|
|
SAPANA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PUROLA
|
UT-01-002-011-001/263
(GUNDIYATGAON)
|
3501002000NRG24161120230178041
|
16/11/2023
|
KALA DEVI
|
3501002WL022294
|
KALA DEVI
|
00354
|
PUNB0226700
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671511364
|
|
KALA DEVI W/O SHISH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PUROLA
|
UT-01-002-011-001/269
(GUNDIYATGAON)
|
3501002000NRG24161120230177758
|
16/11/2023
|
BABITA
|
3501002WL022262
|
BABITA
|
00354
|
PUNB0226700
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671511376
|
|
BABEETA W/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PUROLA
|
UT-01-002-011-001/271
(GUNDIYATGAON)
|
3501002000NRG24161120230178042
|
16/11/2023
|
PAPPU
|
3501002WL022294
|
PAPPU
|
00354
|
PUNB0226700
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671511338
|
|
PAPPU S/O CHINDRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PUROLA
|
UT-01-002-011-001/272
(GUNDIYATGAON)
|
3501002000NRG24161120230178031
|
16/11/2023
|
BHARI DEVI
|
3501002WL022293
|
BHARI DEVI
|
00354
|
PUNB0226700
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671511459
|
|
BARADI W/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PUROLA
|
UT-01-002-011-001/275
(GUNDIYATGAON)
|
3501002000NRG24161120230177759
|
16/11/2023
|
MEEMA DEVI
|
3501002WL022262
|
MEEMA DEVI
|
00354
|
PUNB0226700
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671511430
|
|
MEEMA DEVI W/O RANVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PUROLA
|
UT-01-002-011-001/282
(GUNDIYATGAON)
|
3501002000NRG24161120230177778
|
16/11/2023
|
DILBADARI
|
3501002WL022265
|
DILBADARI
|
00354
|
PUNB0226700
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671511210
|
|
DILABADHURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PUROLA
|
UT-01-002-011-001/286
(GUNDIYATGAON)
|
3501002000NRG24161120230178043
|
16/11/2023
|
VIJAYPALI
|
3501002WL022294
|
VIJAYPALI
|
00354
|
PUNB0226700
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671511464
|
|
BIJAPALI W/O- KRIPALU
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PUROLA
|
UT-01-002-011-001/299
(GUNDIYATGAON)
|
3501002000NRG24161120230177760
|
16/11/2023
|
SURATI DEVI
|
3501002WL022262
|
SURATI DEVI
|
00354
|
PUNB0226700
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671511204
|
|
SURTI DEVI DEVI W/O BADAMU
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PUROLA
|
UT-01-002-011-001/301
(GUNDIYATGAON)
|
3501002000NRG24161120230177779
|
16/11/2023
|
KUMARI
|
3501002WL022265
|
KUMARI
|
00354
|
PUNB0226700
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671511369
|
|
KUMARI W/O HARIPA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PUROLA
|
UT-01-002-011-001/332
(GUNDIYATGAON)
|
3501002000NRG24161120230177761
|
16/11/2023
|
kalpana
|
3501002WL022262
|
kalpana
|
00354
|
PUNB0226700
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671511213
|
|
KALPANA D/O PURAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PUROLA
|
UT-01-002-011-001/342
(GUNDIYATGAON)
|
3501002000NRG24161120230177961
|
16/11/2023
|
JAYENDRI
|
3501002WL022283
|
JAYENDRI
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671511249
|
|
JYENDRI DEVE
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PUROLA
|
UT-01-002-011-001/343
(GUNDIYATGAON)
|
3501002000NRG24161120230177762
|
16/11/2023
|
PANKAJ
|
3501002WL022262
|
PANKAJ
|
00354
|
PUNB0226700
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671511299
|
|
PANKAJ KUMAR S/O DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PUROLA
|
UT-01-002-011-001/362
(GUNDIYATGAON)
|
3501002000NRG24161120230178044
|
16/11/2023
|
KUSHAM
|
3501002WL022294
|
KUSHAM
|
00354
|
PUNB0226700
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671511462
|
|
KUSUM W/O ASHISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PUROLA
|
UT-01-002-011-001/366
(GUNDIYATGAON)
|
3501002000NRG24161120230177780
|
16/11/2023
|
RAJESH
|
3501002WL022265
|
RAJESH
|
00354
|
PUNB0226700
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671511244
|
|
RAJESH KUMAR S/O JATNI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PUROLA
|
UT-01-002-011-001/376
(GUNDIYATGAON)
|
3501002000NRG24161120230178034
|
16/11/2023
|
PRAKASHI
|
3501002WL022293
|
PRAKASHI
|
00354
|
PUNB0226700
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671511334
|
|
PRAKASHI DEVI W/O ARUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PUROLA
|
UT-01-002-011-001/378
(GUNDIYATGAON)
|
3501002000NRG24161120230178046
|
16/11/2023
|
GOVINDI
|
3501002WL022294
|
GOVINDI
|
00354
|
PUNB0226700
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671511339
|
|
GOVINDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PUROLA
|
UT-01-002-011-001/378
(GUNDIYATGAON)
|
3501002000NRG24161120230178045
|
16/11/2023
|
LALIT MOHAN
|
3501002WL022294
|
LALIT MOHAN
|
00354
|
PUNB0226700
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671511350
|
|
Mr. LALIT MOHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
PUROLA
|
UT-01-002-011-001/382
(GUNDIYATGAON)
|
3501002000NRG24161120230178035
|
16/11/2023
|
JAGBHAWAN
|
3501002WL022293
|
JAGBHAWAN
|
00354
|
PUNB0226700
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671511422
|
|
MR JAGBHAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
PUROLA
|
UT-01-002-011-001/386
(GUNDIYATGAON)
|
3501002000NRG24161120230178047
|
16/11/2023
|
SARITA
|
3501002WL022294
|
SARITA
|
00354
|
PUNB0226700
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671511214
|
|
SARITA DIVI W/O SANT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
PUROLA
|
UT-01-002-011-001/387
(GUNDIYATGAON)
|
3501002000NRG24161120230177781
|
16/11/2023
|
MANIK LAL
|
3501002WL022265
|
MANIK LAL
|
00354
|
PUNB0226700
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671511241
|
|
MANIK LAL S/O SADHO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PUROLA
|
UT-01-002-011-001/387
(GUNDIYATGAON)
|
3501002000NRG24161120230177782
|
16/11/2023
|
SAYAM PIYARI
|
3501002WL022265
|
SAYAM PIYARI
|
00354
|
PUNB0226700
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671511240
|
|
SHAYAMPAYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
PUROLA
|
UT-01-002-011-001/392
(GUNDIYATGAON)
|
3501002000NRG24161120230177764
|
16/11/2023
|
DINESH KUMAR
|
3501002WL022262
|
DINESH KUMAR
|
00354
|
PUNB0226700
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671511302
|
|
DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
PUROLA
|
UT-01-002-011-001/431
(GUNDIYATGAON)
|
3501002000NRG24161120230177783
|
16/11/2023
|
VIJAYPAL
|
3501002WL022265
|
VIJAYPAL
|
00354
|
PUNB0226700
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671511301
|
|
VIJEYPAL S/O GOPALO
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
PUROLA
|
UT-01-002-011-001/434
(GUNDIYATGAON)
|
3501002000NRG24161120230177791
|
16/11/2023
|
BHAROSHI
|
3501002WL022267
|
BHAROSHI
|
00354
|
PUNB0226700
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671511331
|
|
BHAROSHI W/O BRIJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
PUROLA
|
UT-01-002-011-001/459
(GUNDIYATGAON)
|
3501002000NRG24161120230177792
|
16/11/2023
|
AMIT SINGH RANA
|
3501002WL022267
|
AMIT SINGH RANA
|
00354
|
PUNB0226700
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671511293
|
|
AMIT SINGH RANA S/O RANVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
PUROLA
|
UT-01-002-011-001/56
(GUNDIYATGAON)
|
3501002000NRG24161120230177897
|
16/11/2023
|
PREM LAL
|
3501002WL022277
|
PREM LAL
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
20/01/2024
|
|
9671511371
|
|
PREMLALSONEELAMBER
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
98
|
PUROLA
|
UT-01-002-011-001/67
(GUNDIYATGAON)
|
3501002000NRG24161120230178040
|
16/11/2023
|
MOHIT PRASAD
|
3501002WL022293
|
MOHIT PRASAD
|
00354
|
PUNB0226700
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671511287
|
|
MOHIT PRASAD
|
UNION BANK OF INDIA(508500)
|
|
99
|
PUROLA
|
UT-01-002-011-001/67
(GUNDIYATGAON)
|
3501002000NRG24161120230178039
|
16/11/2023
|
SUMITRA DEVI
|
3501002WL022293
|
SUMITRA DEVI
|
00354
|
PUNB0226700
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671511228
|
|
SUMITRA DEVI W/O- PANNA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
PUROLA
|
UT-01-002-011-001/74
(GUNDIYATGAON)
|
3501002000NRG24161120230177962
|
16/11/2023
|
DEVENDRA PRASAD
|
3501002WL022283
|
DEVENDRA PRASAD
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671511466
|
|
DEVANDR PRSAD S/O GOPESWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
PUROLA
|
UT-01-002-011-001/74
(GUNDIYATGAON)
|
3501002000NRG24161120230177963
|
16/11/2023
|
SARITA
|
3501002WL022283
|
SARITA
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671511366
|
|
SARITA W/O- DEVENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
PUROLA
|
UT-01-002-011-001/75
(GUNDIYATGAON)
|
3501002000NRG24161120230177964
|
16/11/2023
|
LALITA DEVI
|
3501002WL022283
|
LALITA DEVI
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671511357
|
|
LALITA W/O- VISHVANATH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
PUROLA
|
UT-01-002-018-001/186
(NAGJHALA)
|
3501002000NRG24161120230177819
|
16/11/2023
|
ANIL
|
3501002WL022272
|
ANIL
|
00354
|
PUNB0226700
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671511252
|
|
ANIL KUMAR S/O SHISHAPAL
|
UNION BANK OF INDIA(508500)
|
|
104
|
PUROLA
|
UT-01-002-018-001/186
(NAGJHALA)
|
3501002000NRG24161120230177820
|
16/11/2023
|
SANGEETA
|
3501002WL022272
|
SANGEETA
|
00354
|
PUNB0226700
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671511368
|
|
SANGITA W-O ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
PUROLA
|
UT-01-002-018-001/187
(NAGJHALA)
|
3501002000NRG24161120230177304
|
16/11/2023
|
HARIMOHAN
|
3501002WL022195
|
HARIMOHAN
|
00354
|
PUNB0226700
|
2070
|
2070
|
Rejected
|
19/01/2024
|
|
9671511378
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
PUROLA
|
UT-01-002-018-001/187
(NAGJHALA)
|
3501002000NRG24161120230177305
|
16/11/2023
|
MEENA
|
3501002WL022195
|
MEENA
|
00354
|
PUNB0226700
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671511428
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
PUROLA
|
UT-01-002-018-001/188
(NAGJHALA)
|
3501002000NRG24161120230177967
|
16/11/2023
|
AMITA
|
3501002WL022284
|
AMITA
|
00354
|
PUNB0226700
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671511238
|
|
MR AMITA
|
STATE BANK OF INDIA(508548)
|
|
108
|
PUROLA
|
UT-01-002-018-001/188
(NAGJHALA)
|
3501002000NRG24161120230177966
|
16/11/2023
|
ROSHAN LAL
|
3501002WL022284
|
ROSHAN LAL
|
00354
|
PUNB0226700
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671511239
|
|
ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
PUROLA
|
UT-01-002-018-002/16
(NAGJHALA)
|
3501002000NRG24161120230177306
|
16/11/2023
|
RAJANI DEVI
|
3501002WL022195
|
RAJANI DEVI
|
00354
|
PUNB0226700
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671511372
|
|
RAJANI DEVI W/O BIJAL DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
PUROLA
|
UT-01-002-018-002/165
(NAGJHALA)
|
3501002000NRG24161120230177805
|
16/11/2023
|
SAROJ
|
3501002WL022270
|
SAROJ
|
00354
|
PUNB0226700
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671511473
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
PUROLA
|
UT-01-002-018-002/25
(NAGJHALA)
|
3501002000NRG24161120230177299
|
16/11/2023
|
SANJEEVA DEVI
|
3501002WL022194
|
SANJEEVA DEVI
|
00354
|
PUNB0226700
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671511379
|
|
SANJEETA DEVI W-O VIJAY PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
PUROLA
|
UT-01-002-018-002/25
(NAGJHALA)
|
3501002000NRG24161120230177298
|
16/11/2023
|
VIJAY KUMAR
|
3501002WL022194
|
VIJAY KUMAR
|
00354
|
PUNB0226700
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671511207
|
|
VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
PUROLA
|
UT-01-002-018-002/29
(NAGJHALA)
|
3501002000NRG24161120230177822
|
16/11/2023
|
BACHANI DEVI
|
3501002WL022272
|
BACHANI DEVI
|
00354
|
PUNB0226700
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671511469
|
|
BACHANI DEVI W-O SHISHAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
PUROLA
|
UT-01-002-018-002/29
(NAGJHALA)
|
3501002000NRG24161120230177821
|
16/11/2023
|
SISHPAL
|
3501002WL022272
|
SISHPAL
|
00354
|
PUNB0226700
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671511468
|
|
SHISHPAL S/O PINATHAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
PUROLA
|
UT-01-002-018-002/31
(NAGJHALA)
|
3501002000NRG24161120230177308
|
16/11/2023
|
HIRPALI
|
3501002WL022195
|
HIRPALI
|
00354
|
PUNB0226700
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671511365
|
|
HIRAPALI DEVI W-O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
PUROLA
|
UT-01-002-018-002/31
(NAGJHALA)
|
3501002000NRG24161120230177307
|
16/11/2023
|
MOHAN LAL
|
3501002WL022195
|
MOHAN LAL
|
00354
|
PUNB0226700
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671511419
|
|
MOHAN LAL S/O SHAYAMU
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
PUROLA
|
UT-01-002-018-003/170
(NAGJHALA)
|
3501002000NRG24161120230177300
|
16/11/2023
|
YESVEER SINGH
|
3501002WL022194
|
YESVEER SINGH
|
00354
|
PUNB0226700
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671511221
|
|
YASHAVEER SO SUNDARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
PUROLA
|
UT-01-002-018-003/172
(NAGJHALA)
|
3501002000NRG24161120230177302
|
16/11/2023
|
DINESH
|
3501002WL022194
|
DINESH
|
00354
|
PUNB0226700
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671511215
|
|
DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
PUROLA
|
UT-01-002-018-003/54
(NAGJHALA)
|
3501002000NRG24161120230177808
|
16/11/2023
|
SAYAMA
|
3501002WL022270
|
SAYAMA
|
00354
|
PUNB0226700
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671511256
|
|
SHYAMAA DEVI W/O SURTANU
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
PUROLA
|
UT-01-002-018-003/56
(NAGJHALA)
|
3501002000NRG24161120230177810
|
16/11/2023
|
SAKENDRI DEVI
|
3501002WL022270
|
SAKENDRI DEVI
|
00354
|
PUNB0226700
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671511377
|
|
SAKINDRI DEVI W-O SHEESHAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
PUROLA
|
UT-01-002-018-003/64
(NAGJHALA)
|
3501002000NRG24161120230177303
|
16/11/2023
|
PATI DVI
|
3501002WL022194
|
PATI DVI
|
00354
|
PUNB0226700
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671511383
|
|
PATI DEVI W/O SHIRI PATI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
PUROLA
|
UT-01-002-018-003/71
(NAGJHALA)
|
3501002000NRG24161120230177968
|
16/11/2023
|
RAJI DEVI
|
3501002WL022284
|
RAJI DEVI
|
00354
|
PUNB0226700
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671511432
|
|
RAJEE DEVI W/O SUNDRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
PUROLA
|
UT-01-002-018-004/110
(NAGJHALA)
|
3501002000NRG24161120230177824
|
16/11/2023
|
ARUNA
|
3501002WL022273
|
ARUNA
|
00354
|
PUNB0226700
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671511288
|
|
ARUNA D/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
PUROLA
|
UT-01-002-018-004/91
(NAGJHALA)
|
3501002000NRG24161120230177825
|
16/11/2023
|
NEELA DEVI
|
3501002WL022273
|
NEELA DEVI
|
00354
|
PUNB0226700
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671511370
|
|
NEELA DEVI AND KIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
PUROLA
|
UT-01-002-025-001/14
(POUNTI)
|
3501002000NRG24161120230177826
|
16/11/2023
|
KISHAN SINGH
|
3501002WL022274
|
KISHAN SINGH
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
20/01/2024
|
|
9671511250
|
|
KISHANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
126
|
PUROLA
|
UT-01-002-025-001/20
(POUNTI)
|
3501002000NRG24161120230177828
|
16/11/2023
|
KISHI DEVI
|
3501002WL022274
|
KISHI DEVI
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671511449
|
|
KISI DEI /W/O BIRENDATR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
PUROLA
|
UT-01-002-025-002/116
(POUNTI)
|
3501002000NRG24161120230177914
|
16/11/2023
|
MOHAN SINGH
|
3501002WL022279
|
MOHAN SINGH
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671511452
|
|
MOHAN SINGH W/O- UMRALL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
PUROLA
|
UT-01-002-025-002/119
(POUNTI)
|
3501002000NRG24161120230177915
|
16/11/2023
|
Neeraj devi
|
3501002WL022279
|
Neeraj devi
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671511286
|
|
NEERAJ RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
PUROLA
|
UT-01-002-025-002/76
(POUNTI)
|
3501002000NRG24161120230177917
|
16/11/2023
|
SANGEETA
|
3501002WL022279
|
SANGEETA
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671511420
|
|
SANGEETA W/O- PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
PUROLA
|
UT-01-002-025-002/88
(POUNTI)
|
3501002000NRG24161120230177918
|
16/11/2023
|
SHISHPAL SINGH
|
3501002WL022279
|
SHISHPAL SINGH
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
20/01/2024
|
|
9671511461
|
|
SHISHPALSINGHSOSUNDERSING
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
131
|
PUROLA
|
UT-01-002-025-003/123
(POUNTI)
|
3501002000NRG24161120230177921
|
16/11/2023
|
SUNKESHI
|
3501002WL022279
|
SUNKESHI
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671511290
|
|
SUNAKESHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
PUROLA
|
UT-01-002-025-003/44
(POUNTI)
|
3501002000NRG24161120230177925
|
16/11/2023
|
JOT SINGH
|
3501002WL022279
|
JOT SINGH
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671511343
|
|
JOTA SINGH S/O TULLI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
PUROLA
|
UT-01-002-025-003/63
(POUNTI)
|
3501002000NRG24161120230177927
|
16/11/2023
|
BHAWANI DEVI
|
3501002WL022279
|
BHAWANI DEVI
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671511454
|
|
BHAWANI DEVI W-O MANAMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
PUROLA
|
UT-01-002-027-001/113
(MAHARGAON)
|
3501002000NRG24161120230177945
|
16/11/2023
|
GOVIND
|
3501002WL022281
|
GOVIND
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671511458
|
|
GOBIND S/O SHRI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
PUROLA
|
UT-01-002-027-001/76
(MAHARGAON)
|
3501002000NRG24161120230177946
|
16/11/2023
|
CHATARIYA
|
3501002WL022281
|
CHATARIYA
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671511463
|
|
CHATARIYA S/O MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
PUROLA
|
UT-01-002-027-001/98
(MAHARGAON)
|
3501002000NRG24161120230177804
|
16/11/2023
|
JAGATI
|
3501002WL022269
|
JAGATI
|
00354
|
PUNB0226700
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671511433
|
|
JAGATI / W/O HARIPA
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
PUROLA
|
UT-01-002-027-002/225
(MAHARGAON)
|
3501002000NRG24161120230177949
|
16/11/2023
|
REETA
|
3501002WL022281
|
REETA
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671511375
|
|
REETA DEVI WO ANIL
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
PUROLA
|
UT-01-002-029-001/27
(RAMA)
|
3501002000NRG24161120230178059
|
16/11/2023
|
CHAMAN LAL
|
3501002WL022296
|
CHAMAN LAL
|
00354
|
PUNB0226700
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671511351
|
|
CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
PUROLA
|
UT-01-002-031-001/43
(SAR)
|
3501002000NRG24161120230177910
|
16/11/2023
|
SUBDHARA
|
3501002WL022278
|
SUBDHARA
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671511416
|
|
SUBHADRA DEVI W-O SHOORAVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
PUROLA
|
UT-01-002-031-001/51
(SAR)
|
3501002000NRG24161120230177912
|
16/11/2023
|
manisha
|
3501002WL022278
|
manisha
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671511354
|
|
MANISHA D/O PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
PUROLA
|
UT-01-002-031-001/51
(SAR)
|
3501002000NRG24161120230177911
|
16/11/2023
|
PRATAP SINGH
|
3501002WL022278
|
PRATAP SINGH
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
20/01/2024
|
|
9671511356
|
|
PRATAPSINGHSOHUKAMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
142
|
PUROLA
|
UT-01-002-031-003/116
(SAR)
|
3501002000NRG24161120230177929
|
16/11/2023
|
KHAJAN DEI
|
3501002WL022279
|
KHAJAN DEI
|
00354
|
PUNB0226700
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671511435
|
|
KHAJAN DEEE W/O SURVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
PUROLA
|
UT-01-002-031-003/132
(SAR)
|
3501002000NRG24161120230177935
|
16/11/2023
|
LAXMI DEVI
|
3501002WL022280
|
LAXMI DEVI
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671511381
|
|
LAKSHMI DEVI W-O SARADAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
PUROLA
|
UT-01-002-031-003/61
(SAR)
|
3501002000NRG24161120230177931
|
16/11/2023
|
Kushi Devi
|
3501002WL022279
|
Kushi Devi
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671511291
|
|
KUSHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
PUROLA
|
UT-01-002-031-003/62
(SAR)
|
3501002000NRG24161120230177932
|
16/11/2023
|
JAGMOHAN
|
3501002WL022279
|
JAGMOHAN
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671511276
|
|
JAG MOHAN SINGH S/O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
PUROLA
|
UT-01-002-031-003/89
(SAR)
|
3501002000NRG24161120230177940
|
16/11/2023
|
SAROJANA
|
3501002WL022280
|
SAROJANA
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671511280
|
|
SAROJANA DEVI W/O- SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
PUROLA
|
UT-01-002-032-001/104
(SYALUKA)
|
3501002000NRG24161120230177899
|
16/11/2023
|
VIRENDAR
|
3501002WL022277
|
VIRENDAR
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671511415
|
|
VIRENDER SINGH RAWAT S/O SURPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
PUROLA
|
UT-01-002-032-002/190
(SYALUKA)
|
3501002000NRG24161120230177900
|
16/11/2023
|
MUKESH DASS
|
3501002WL022277
|
MUKESH DASS
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671511342
|
|
MUKESH S/O VISHN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
PUROLA
|
UT-01-002-032-002/195
(SYALUKA)
|
3501002000NRG24161120230177902
|
16/11/2023
|
YASVEER SINGH
|
3501002WL022277
|
YASVEER SINGH
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671511385
|
|
YASHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
PUROLA
|
UT-01-002-032-002/207
(SYALUKA)
|
3501002000NRG24161120230177904
|
16/11/2023
|
Kamala Sahi
|
3501002WL022277
|
Kamala Sahi
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671511353
|
|
KAMALA SHAHI
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
PUROLA
|
UT-01-002-032-002/208
(SYALUKA)
|
3501002000NRG24161120230177905
|
16/11/2023
|
Diksha
|
3501002WL022277
|
Diksha
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671511386
|
|
DEEKSHA U/G GAFLI DEI
|
UNION BANK OF INDIA(508500)
|
|
152
|
PUROLA
|
UT-01-002-032-003/144
(SYALUKA)
|
3501002000NRG24161120230177838
|
16/11/2023
|
BHAWANI PRASAD
|
3501002WL022275
|
BHAWANI PRASAD
|
00354
|
PUNB0226700
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671511472
|
|
BHAWANI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
PUROLA
|
UT-01-002-032-003/149
(SYALUKA)
|
3501002000NRG24161120230177906
|
16/11/2023
|
KISHOR
|
3501002WL022277
|
KISHOR
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671511349
|
|
KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
PUROLA
|
UT-01-002-032-003/151
(SYALUKA)
|
3501002000NRG24161120230177839
|
16/11/2023
|
MOHAN LAL
|
3501002WL022275
|
MOHAN LAL
|
00354
|
PUNB0226700
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9671511455
|
|
MONISOKAGADI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
155
|
PUROLA
|
UT-01-002-032-003/154
(SYALUKA)
|
3501002000NRG24161120230177840
|
16/11/2023
|
SARULA DEVI
|
3501002WL022275
|
SARULA DEVI
|
00354
|
PUNB0226700
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671511426
|
|
SARULA DEVI WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
PUROLA
|
UT-01-002-032-003/187
(SYALUKA)
|
3501002000NRG24161120230177842
|
16/11/2023
|
ANITA DEVI
|
3501002WL022275
|
ANITA DEVI
|
00354
|
PUNB0226700
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671511332
|
|
ANITA DEVI W/O KAILASH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
PUROLA
|
UT-01-002-032-003/187
(SYALUKA)
|
3501002000NRG24161120230177841
|
16/11/2023
|
KAELASH PRASHAD
|
3501002WL022275
|
KAELASH PRASHAD
|
00354
|
PUNB0226700
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671511352
|
|
KAILASH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
PUROLA
|
UT-01-002-032-003/3
(SYALUKA)
|
3501002000NRG24161120230177843
|
16/11/2023
|
BHAGWATI PRASAD
|
3501002WL022275
|
BHAGWATI PRASAD
|
00354
|
PUNB0226700
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671511367
|
|
BHAGWATI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
PUROLA
|
UT-01-002-032-003/3
(SYALUKA)
|
3501002000NRG24161120230177844
|
16/11/2023
|
SUCHITA DEVI
|
3501002WL022275
|
SUCHITA DEVI
|
00354
|
PUNB0226700
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671511425
|
|
SUCHITA DEVI W-O BHAGWATI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
PUROLA
|
UT-01-002-040-001/119
(WESTI PALLI)
|
3501002000NRG24161120230177969
|
16/11/2023
|
PARVEEN KUMAR
|
3501002WL022285
|
PARVEEN KUMAR
|
00354
|
PUNB0226700
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671511387
|
|
SCHOLARSHIP A/C PRAVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
PUROLA
|
UT-01-002-040-001/134
(WESTI PALLI)
|
3501002000NRG24161120230177974
|
16/11/2023
|
JAMANA DEVI
|
3501002WL022285
|
JAMANA DEVI
|
00354
|
PUNB0226700
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671511380
|
|
JAMANADEI W-O RANAVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
PUROLA
|
UT-01-002-040-001/134
(WESTI PALLI)
|
3501002000NRG24161120230177973
|
16/11/2023
|
RANBEER LAL
|
3501002WL022285
|
RANBEER LAL
|
00354
|
PUNB0226700
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671511467
|
|
RANBEER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
PUROLA
|
UT-01-002-040-001/161
(WESTI PALLI)
|
3501002000NRG24161120230177784
|
16/11/2023
|
SURYPAL
|
3501002WL022266
|
SURYPAL
|
00354
|
PUNB0226700
|
2300
|
2300
|
Processed
|
20/01/2024
|
|
9671511434
|
|
SURYAPALSINGHSOVIJAYPALSI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
164
|
PUROLA
|
UT-01-002-040-001/41
(WESTI PALLI)
|
3501002000NRG24161120230177979
|
16/11/2023
|
KULDEV SINGH
|
3501002WL022285
|
KULDEV SINGH
|
00354
|
PUNB0226700
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671511285
|
|
KULDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
PUROLA
|
UT-01-002-040-001/59
(WESTI PALLI)
|
3501002000NRG24161120230177785
|
16/11/2023
|
VIJENDRA SINGH
|
3501002WL022266
|
VIJENDRA SINGH
|
00354
|
PUNB0226700
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671511253
|
|
MR BIJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
PUROLA
|
UT-01-002-040-001/6
(WESTI PALLI)
|
3501002000NRG24161120230177980
|
16/11/2023
|
SAYAM CHAND
|
3501002WL022285
|
SAYAM CHAND
|
00354
|
PUNB0226700
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671511436
|
|
SHYAM CHANDER S/O HIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
PUROLA
|
UT-01-002-040-001/72
(WESTI PALLI)
|
3501002000NRG24161120230177787
|
16/11/2023
|
SITABI DEVI
|
3501002WL022266
|
SITABI DEVI
|
00354
|
PUNB0226700
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671511362
|
|
SITABI DEVI W/O MUSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255070
|
255070
|
|
|
|
|
|
|
|
|
168
|
PUROLA
|
UT-01-002-001-001/28
(KANDIYALGAON)
|
3501002000NRG24161120230177991
|
16/11/2023
|
SAILENDRA SINGH
|
3501002WL022287
|
SAILENDRA SINGH
|
00354
|
PUNB0278000
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671511292
|
|
SHAILENDRA SINGH S/O JAYRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
PUROLA
|
UT-01-002-003-001/124
(KARDA)
|
3501002000NRG24161120230177255
|
16/11/2023
|
UPENDRA SINGH
|
3501002WL022182
|
UPENDRA SINGH
|
00354
|
PUNB0278000
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9671511278
|
|
UPENDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
170
|
PUROLA
|
UT-01-002-003-001/193
(KARDA)
|
3501002000NRG24161120230177260
|
16/11/2023
|
REENA
|
3501002WL022183
|
REENA
|
00354
|
PUNB0278000
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671511218
|
|
REENA DEVI W/O HARIMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
PUROLA
|
UT-01-002-003-001/240
(KARDA)
|
3501002000NRG24161120230177261
|
16/11/2023
|
DINESH SINGH
|
3501002WL022183
|
DINESH SINGH
|
00354
|
PUNB0278000
|
1840
|
1840
|
Rejected
|
19/01/2024
|
|
9671511333
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
172
|
PUROLA
|
UT-01-002-003-001/247
(KARDA)
|
3501002000NRG24161120230177269
|
16/11/2023
|
POOJA DEVI
|
3501002WL022184
|
POOJA DEVI
|
00354
|
PUNB0278000
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671511255
|
|
POOJA DEVI W/O AMEEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
PUROLA
|
UT-01-002-004-001/150
(KUMOLA)
|
3501002000NRG24161120230178060
|
16/11/2023
|
LUDARI DEVI
|
3501002WL022297
|
LUDARI DEVI
|
00354
|
PUNB0278000
|
1840
|
1840
|
Rejected
|
19/01/2024
|
|
9671511296
|
A/c Blocked or Frozen
|
|
|
|
174
|
PUROLA
|
UT-01-002-005-001/18
(KURDA)
|
3501002000NRG24161120230178114
|
16/11/2023
|
LAIBER
|
3501002WL022306
|
LAIBER
|
00354
|
PUNB0278000
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671511229
|
|
LAYABAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
PUROLA
|
UT-01-002-005-001/7
(KURDA)
|
3501002000NRG24161120230178120
|
16/11/2023
|
GYA DEI
|
3501002WL022306
|
GYA DEI
|
00354
|
PUNB0278000
|
1610
|
1610
|
Rejected
|
19/01/2024
|
|
9671511230
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
176
|
PUROLA
|
UT-01-002-006-001/116
(KOTI)
|
3501002000NRG24161120230178012
|
16/11/2023
|
ASHA DEVI
|
3501002WL022290
|
ASHA DEVI
|
00354
|
PUNB0278000
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671511220
|
|
ASHA W/O SHRAVAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
177
|
PUROLA
|
UT-01-002-008-001/76
(KHARKYASEM)
|
3501002000NRG24161120230177802
|
16/11/2023
|
BRINDA
|
3501002WL022269
|
BRINDA
|
00354
|
PUNB0278000
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9671511223
|
|
VIRENDRA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
178
|
PUROLA
|
UT-01-002-008-002/55
(KHARKYASEM)
|
3501002000NRG24161120230178010
|
16/11/2023
|
RUKAMA
|
3501002WL022289
|
RUKAMA
|
00354
|
PUNB0278000
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671511208
|
|
RUKMANI DEVI W/O BHUPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
PUROLA
|
UT-01-002-009-001/176
(KHALADI)
|
3501002000NRG24161120230178023
|
16/11/2023
|
RAJENDER KUMAR
|
3501002WL022292
|
RAJENDER KUMAR
|
00354
|
PUNB0278000
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671511242
|
|
RAJENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
PUROLA
|
UT-01-002-009-001/180
(KHALADI)
|
3501002000NRG24161120230177293
|
16/11/2023
|
SANT LAL
|
3501002WL022192
|
SANT LAL
|
00354
|
PUNB0278000
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671511254
|
|
SANT LAL S/O PADU
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
PUROLA
|
UT-01-002-009-001/254
(KHALADI)
|
3501002000NRG24161120230177295
|
16/11/2023
|
ANUJ RAWAT
|
3501002WL022193
|
ANUJ RAWAT
|
00354
|
PUNB0278000
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671511471
|
|
ANUJ RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
PUROLA
|
UT-01-002-009-001/254
(KHALADI)
|
3501002000NRG24161120230177296
|
16/11/2023
|
GEETA
|
3501002WL022193
|
GEETA
|
00354
|
PUNB0278000
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671511245
|
|
SHONAKSHI UG GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
PUROLA
|
UT-01-002-009-001/266
(KHALADI)
|
3501002000NRG24161120230177285
|
16/11/2023
|
SEEMA
|
3501002WL022188
|
SEEMA
|
00354
|
PUNB0278000
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671511346
|
|
SEEMA DEVI W/O SUNIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
PUROLA
|
UT-01-002-009-001/266
(KHALADI)
|
3501002000NRG24161120230177284
|
16/11/2023
|
SUNIL SINGH
|
3501002WL022188
|
SUNIL SINGH
|
00354
|
PUNB0278000
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671511345
|
|
SUNIL SINGH S/O RACHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
PUROLA
|
UT-01-002-016-002/185
(DEVDHUNG)
|
3501002000NRG24161120230178026
|
16/11/2023
|
RACHANA DEVI
|
3501002WL022292
|
RACHANA DEVI
|
00354
|
PUNB0278000
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671511336
|
|
RACHANA DEVI W/O AMIT KUMAR GAIROLA
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
PUROLA
|
UT-01-002-016-002/226
(DEVDHUNG)
|
3501002000NRG24161120230178028
|
16/11/2023
|
Reena
|
3501002WL022292
|
Reena
|
00354
|
PUNB0278000
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671511294
|
|
REENA W/O GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
PUROLA
|
UT-01-002-016-002/87
(DEVDHUNG)
|
3501002000NRG24161120230178030
|
16/11/2023
|
JASODA
|
3501002WL022292
|
JASODA
|
00354
|
PUNB0278000
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671511246
|
|
JASHODA DEVI W/O RAJENDRA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
188
|
PUROLA
|
UT-01-002-026-001/107
(MATH)
|
3501002000NRG24161120230177952
|
16/11/2023
|
DARSHAN LAL
|
3501002WL022282
|
DARSHAN LAL
|
00354
|
PUNB0278000
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671511347
|
|
Mr. DARSHAN DARSHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
189
|
PUROLA
|
UT-01-002-026-001/57
(MATH)
|
3501002000NRG24161120230177956
|
16/11/2023
|
ARVIND
|
3501002WL022282
|
ARVIND
|
00354
|
PUNB0278000
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671511388
|
|
ARVIND S/O SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
PUROLA
|
UT-01-002-029-001/27
(RAMA)
|
3501002000NRG24161120230178058
|
16/11/2023
|
RAMPATI
|
3501002WL022296
|
RAMPATI
|
00354
|
PUNB0278000
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671511212
|
|
RAMPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
PUROLA
|
UT-01-002-035-001/16
(SUNALI)
|
3501002000NRG24161120230178095
|
16/11/2023
|
PRIYANKA
|
3501002WL022303
|
PRIYANKA
|
00354
|
PUNB0278000
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671511335
|
|
PRIYANKA
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
PUROLA
|
UT-01-002-035-001/186
(SUNALI)
|
3501002000NRG24161120230178104
|
16/11/2023
|
LATA
|
3501002WL022304
|
LATA
|
00354
|
PUNB0278000
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9671511341
|
|
LATAWOAMITKUMAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49910
|
49910
|
|
|
|
|
|
|
|
|
193
|
PUROLA
|
UT-01-002-001-001/293
(KANDIYALGAON)
|
3501002000NRG24161120230177768
|
16/11/2023
|
RAMCHANDRI
|
3501002WL022263
|
RAMCHANDRI
|
00415
|
SBIN0003293
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671511337
|
|
MRS RAMCHANDRI
|
STATE BANK OF INDIA(508548)
|
|
194
|
PUROLA
|
UT-01-002-001-001/295
(KANDIYALGAON)
|
3501002000NRG24161120230177769
|
16/11/2023
|
SUNDERA
|
3501002WL022263
|
SUNDERA
|
00415
|
SBIN0003293
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671511225
|
|
SUNDARA W/O CHETAN DAS
|
UNION BANK OF INDIA(508500)
|
|
195
|
PUROLA
|
UT-01-002-001-001/295
(KANDIYALGAON)
|
3501002000NRG24161120230177770
|
16/11/2023
|
SUSHIL DASS
|
3501002WL022263
|
SUSHIL DASS
|
00415
|
SBIN0003293
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671511298
|
|
MR SUNIL DAS
|
STATE BANK OF INDIA(508548)
|
|
196
|
PUROLA
|
UT-01-002-001-001/299
(KANDIYALGAON)
|
3501002000NRG24161120230177992
|
16/11/2023
|
RAMESH
|
3501002WL022287
|
RAMESH
|
00415
|
SBIN0003293
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671511243
|
|
MR RAMESH LAL
|
STATE BANK OF INDIA(508548)
|
|
197
|
PUROLA
|
UT-01-002-003-001/137
(KARDA)
|
3501002000NRG24161120230177257
|
16/11/2023
|
MANOJ RATURI
|
3501002WL022182
|
MANOJ RATURI
|
00415
|
SBIN0003293
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671511232
|
|
MR MANOJ RATURI
|
STATE BANK OF INDIA(508548)
|
|
198
|
PUROLA
|
UT-01-002-003-001/141
(KARDA)
|
3501002000NRG24161120230177274
|
16/11/2023
|
VIJAY
|
3501002WL022186
|
VIJAY
|
00415
|
SBIN0003293
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671511348
|
|
VIJAY LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
PUROLA
|
UT-01-002-003-001/145
(KARDA)
|
3501002000NRG24161120230177267
|
16/11/2023
|
SuRAMA
|
3501002WL022184
|
SuRAMA
|
00415
|
SBIN0003293
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671511431
|
|
MRS SURMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
PUROLA
|
UT-01-002-003-001/193
(KARDA)
|
3501002000NRG24161120230177259
|
16/11/2023
|
HARIMOHAN
|
3501002WL022183
|
HARIMOHAN
|
00415
|
SBIN0003293
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671511219
|
|
Mr. HARIMOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
201
|
PUROLA
|
UT-01-002-003-001/247
(KARDA)
|
3501002000NRG24161120230177268
|
16/11/2023
|
AMIN SINGH
|
3501002WL022184
|
AMIN SINGH
|
00415
|
SBIN0003293
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671511429
|
|
AMIN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
202
|
PUROLA
|
UT-01-002-003-001/99
(KARDA)
|
3501002000NRG24161120230177279
|
16/11/2023
|
PANU DEVI
|
3501002WL022186
|
PANU DEVI
|
00415
|
SBIN0003293
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671511279
|
|
MRS PANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
PUROLA
|
UT-01-002-004-001/154
(KUMOLA)
|
3501002000NRG24161120230178017
|
16/11/2023
|
JATANI RAM
|
3501002WL022291
|
JATANI RAM
|
00415
|
SBIN0003293
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671511251
|
|
MR JATNI
|
STATE BANK OF INDIA(508548)
|
|
204
|
PUROLA
|
UT-01-002-004-001/160
(KUMOLA)
|
3501002000NRG24161120230178061
|
16/11/2023
|
BABLI
|
3501002WL022297
|
BABLI
|
00415
|
SBIN0003293
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671511211
|
|
MRS BABLI
|
STATE BANK OF INDIA(508548)
|
|
205
|
PUROLA
|
UT-01-002-004-001/161
(KUMOLA)
|
3501002000NRG24161120230178062
|
16/11/2023
|
VIJENDRA MOHAN
|
3501002WL022297
|
VIJENDRA MOHAN
|
00415
|
SBIN0003293
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671511413
|
|
MR VIJENDRA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
206
|
PUROLA
|
UT-01-002-004-001/166
(KUMOLA)
|
3501002000NRG24161120230178064
|
16/11/2023
|
ANIL KUMAR
|
3501002WL022297
|
ANIL KUMAR
|
00415
|
SBIN0003293
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671511412
|
|
ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
207
|
PUROLA
|
UT-01-002-004-001/2
(KUMOLA)
|
3501002000NRG24161120230178020
|
16/11/2023
|
ARVIND SINGH
|
3501002WL022291
|
ARVIND SINGH
|
00415
|
SBIN0003293
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671511205
|
|
MR ARVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
PUROLA
|
UT-01-002-004-001/206
(KUMOLA)
|
3501002000NRG24161120230178067
|
16/11/2023
|
PRAVEEN KUMAR
|
3501002WL022297
|
PRAVEEN KUMAR
|
00415
|
SBIN0003293
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671511423
|
|
PRAVEEN KUMAR S/O VIJENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
PUROLA
|
UT-01-002-004-001/236
(KUMOLA)
|
3501002000NRG24161120230178069
|
16/11/2023
|
PARDEEP KUMAR
|
3501002WL022297
|
PARDEEP KUMAR
|
00415
|
SBIN0003293
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671511297
|
|
PRADEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
PUROLA
|
UT-01-002-004-001/60
(KUMOLA)
|
3501002000NRG24161120230178022
|
16/11/2023
|
THAHUK SINGH
|
3501002WL022291
|
THAHUK SINGH
|
00415
|
SBIN0003293
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671511233
|
|
MR THAKUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
PUROLA
|
UT-01-002-005-001/198
(KURDA)
|
3501002000NRG24161120230178087
|
16/11/2023
|
NARENDRA SINGH
|
3501002WL022302
|
NARENDRA SINGH
|
00415
|
SBIN0003293
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671511234
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
PUROLA
|
UT-01-002-005-001/206
(KURDA)
|
3501002000NRG24161120230178085
|
16/11/2023
|
HARISH KUMAR
|
3501002WL022301
|
HARISH KUMAR
|
00415
|
SBIN0003293
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671511237
|
|
MR HARISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
213
|
PUROLA
|
UT-01-002-006-001/88
(KOTI)
|
3501002000NRG24161120230178015
|
16/11/2023
|
SUNITA
|
3501002WL022290
|
SUNITA
|
00415
|
SBIN0003293
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9671511451
|
|
SUNITADEVIWOKHAJANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
214
|
PUROLA
|
UT-01-002-008-001/170
(KHARKYASEM)
|
3501002000NRG24161120230177774
|
16/11/2023
|
VINOD KUMAR
|
3501002WL022264
|
VINOD KUMAR
|
00415
|
SBIN0003293
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671511453
|
|
MR VINOD LAL
|
STATE BANK OF INDIA(508548)
|
|
215
|
PUROLA
|
UT-01-002-011-001/297
(GUNDIYATGAON)
|
3501002000NRG24161120230178032
|
16/11/2023
|
PURNI DEVI
|
3501002WL022293
|
PURNI DEVI
|
00415
|
SBIN0003293
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671511421
|
|
PURNI
|
STATE BANK OF INDIA(508548)
|
|
216
|
PUROLA
|
UT-01-002-016-002/110
(DEVDHUNG)
|
3501002000NRG24161120230178025
|
16/11/2023
|
KIRPAL SINGH
|
3501002WL022292
|
KIRPAL SINGH
|
00415
|
SBIN0003293
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671511373
|
|
KRIPAL S/O YUDDHAVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
217
|
PUROLA
|
UT-01-002-016-002/87
(DEVDHUNG)
|
3501002000NRG24161120230178029
|
16/11/2023
|
RAJENDRA PRASAD
|
3501002WL022292
|
RAJENDRA PRASAD
|
00415
|
SBIN0003293
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671511417
|
|
RAJENDRA PRASSAD GAIROLA
|
STATE BANK OF INDIA(508548)
|
|
218
|
PUROLA
|
UT-01-002-026-001/8
(MATH)
|
3501002000NRG24161120230178052
|
16/11/2023
|
SARDAR SINGH
|
3501002WL022295
|
SARDAR SINGH
|
00415
|
SBIN0003293
|
2530
|
2530
|
Processed
|
20/01/2024
|
|
9671511257
|
|
SARDARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
219
|
PUROLA
|
UT-01-002-027-001/199
(MAHARGAON)
|
3501002000NRG24161120230177957
|
16/11/2023
|
SUCHET SINGH
|
3501002WL022282
|
SUCHET SINGH
|
00415
|
SBIN0003293
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671511282
|
|
MR SUCHET SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
PUROLA
|
UT-01-002-035-001/167
(SUNALI)
|
3501002000NRG24161120230178096
|
16/11/2023
|
SAURABH KUMAR
|
3501002WL022303
|
SAURABH KUMAR
|
00415
|
SBIN0003293
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671511450
|
|
MR SAURABH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
221
|
PUROLA
|
UT-01-002-035-001/187
(SUNALI)
|
3501002000NRG24161120230177316
|
16/11/2023
|
HARIPA
|
3501002WL022196
|
HARIPA
|
00415
|
SBIN0003293
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671511437
|
|
HARRIPPA
|
STATE BANK OF INDIA(508548)
|
|
222
|
PUROLA
|
UT-01-002-035-001/33
(SUNALI)
|
3501002000NRG24161120230178112
|
16/11/2023
|
LOKENDRA SINGH
|
3501002WL022305
|
LOKENDRA SINGH
|
00415
|
SBIN0003293
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671511281
|
|
MR LOKENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
PUROLA
|
UT-01-002-038-003/26
(SHRIKOT)
|
3501002000NRG24161120230178078
|
16/11/2023
|
REENA
|
3501002WL022300
|
REENA
|
00415
|
SBIN0003293
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671511330
|
|
MRS REENA
|
STATE BANK OF INDIA(508548)
|
|
224
|
PUROLA
|
UT-01-002-038-003/37
(SHRIKOT)
|
3501002000NRG24161120230178079
|
16/11/2023
|
ANITA
|
3501002WL022300
|
ANITA
|
00415
|
SBIN0003293
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671511389
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
225
|
PUROLA
|
UT-01-002-038-003/89
(SHRIKOT)
|
3501002000NRG24161120230178081
|
16/11/2023
|
AMITA DEVI
|
3501002WL022300
|
AMITA DEVI
|
00415
|
SBIN0003293
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671511374
|
|
MR LAIBEER CH RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61180
|
61180
|
|
|
|
|
|
|
|
|
226
|
PUROLA
|
UT-01-002-038-003/21
(SHRIKOT)
|
3501002000NRG24161120230178075
|
16/11/2023
|
NEERAJ KUMAR
|
3501002WL022300
|
NEERAJ KUMAR
|
00415
|
SBIN0003567
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671511217
|
|
MR NEERAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
227
|
PUROLA
|
UT-01-002-006-001/116
(KOTI)
|
3501002000NRG24161120230178011
|
16/11/2023
|
SARWAN KUMAR
|
3501002WL022290
|
SARWAN KUMAR
|
00468
|
UBIN0566802
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9671511283
|
|
SHARVANKUMARSOBALMULAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
228
|
PUROLA
|
UT-01-002-006-001/121
(KOTI)
|
3501002000NRG24161120230178013
|
16/11/2023
|
SOBANI
|
3501002WL022290
|
SOBANI
|
00468
|
UBIN0566802
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671511222
|
|
SOVANI D/O PUNA
|
UNION BANK OF INDIA(508500)
|
|
229
|
PUROLA
|
UT-01-002-006-001/79
(KOTI)
|
3501002000NRG24161120230178014
|
16/11/2023
|
RAJESH
|
3501002WL022290
|
RAJESH
|
00468
|
UBIN0566802
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671511474
|
|
VIRINDRA W/O RAJESH
|
UNION BANK OF INDIA(508500)
|
|
230
|
PUROLA
|
UT-01-002-009-001/154
(KHALADI)
|
3501002000NRG24161120230177290
|
16/11/2023
|
SHISMA
|
3501002WL022190
|
SHISMA
|
00468
|
UBIN0566802
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671511227
|
|
SHEESHAMA W/O SUMAN
|
UNION BANK OF INDIA(508500)
|
|
231
|
PUROLA
|
UT-01-002-012-001/117
(CHANDELI)
|
3501002000NRG24161120230178072
|
16/11/2023
|
MAHIPAL SINGH
|
3501002WL022299
|
MAHIPAL SINGH
|
00468
|
UBIN0566802
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671511206
|
|
MAHIPAL SINGH S/O AMI CHAND
|
UNION BANK OF INDIA(508500)
|
|
232
|
PUROLA
|
UT-01-002-016-002/149
(DEVDHUNG)
|
3501002000NRG24161120230177950
|
16/11/2023
|
RAMESH
|
3501002WL022282
|
RAMESH
|
00468
|
UBIN0566802
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671511231
|
|
RAMESH S/O KANTU
|
UNION BANK OF INDIA(508500)
|
|
233
|
PUROLA
|
UT-01-002-026-001/316
(MATH)
|
3501002000NRG24161120230177954
|
16/11/2023
|
SAVITA DEVI
|
3501002WL022282
|
SAVITA DEVI
|
00468
|
UBIN0566802
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671511340
|
|
SAVITA WO JAGDISH
|
UNION BANK OF INDIA(508500)
|
|
234
|
PUROLA
|
UT-01-002-026-001/57
(MATH)
|
3501002000NRG24161120230177955
|
16/11/2023
|
SAYAM LAL
|
3501002WL022282
|
SAYAM LAL
|
00468
|
UBIN0566802
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671511403
|
|
SHYAM LAL SO KANNDU
|
UNION BANK OF INDIA(508500)
|
|
235
|
PUROLA
|
UT-01-002-035-001/125
(SUNALI)
|
3501002000NRG24161120230177311
|
16/11/2023
|
LALITA
|
3501002WL022196
|
LALITA
|
00468
|
UBIN0566802
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671511406
|
|
LALITA WO SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
PUROLA
|
UT-01-002-035-001/125
(SUNALI)
|
3501002000NRG24161120230177310
|
16/11/2023
|
SANTOSH
|
3501002WL022196
|
SANTOSH
|
00468
|
UBIN0566802
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671511407
|
|
SANTOSH KUMAR
|
ICICI BANK LTD(508534)
|
|
237
|
PUROLA
|
UT-01-002-035-001/127
(SUNALI)
|
3501002000NRG24161120230177313
|
16/11/2023
|
VINITA
|
3501002WL022196
|
VINITA
|
00468
|
UBIN0566802
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671511236
|
|
BINITA W/O SANJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
238
|
PUROLA
|
UT-01-002-035-001/129
(SUNALI)
|
3501002000NRG24161120230178090
|
16/11/2023
|
NAVEEN
|
3501002WL022303
|
NAVEEN
|
00468
|
UBIN0566802
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671511344
|
|
NAVEEN S/O SHRI CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
239
|
PUROLA
|
UT-01-002-035-001/129
(SUNALI)
|
3501002000NRG24161120230178091
|
16/11/2023
|
SAROJ
|
3501002WL022303
|
SAROJ
|
00468
|
UBIN0566802
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671511440
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
PUROLA
|
UT-01-002-035-001/130
(SUNALI)
|
3501002000NRG24161120230178102
|
16/11/2023
|
MUKESH
|
3501002WL022304
|
MUKESH
|
00468
|
UBIN0566802
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671511394
|
|
MUKESH S/O MALACHAND
|
UNION BANK OF INDIA(508500)
|
|
241
|
PUROLA
|
UT-01-002-035-001/131
(SUNALI)
|
3501002000NRG24161120230178103
|
16/11/2023
|
MAHESH
|
3501002WL022304
|
MAHESH
|
00468
|
UBIN0566802
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671511408
|
|
MAHESH
|
BANK OF INDIA(508505)
|
|
242
|
PUROLA
|
UT-01-002-035-001/134
(SUNALI)
|
3501002000NRG24161120230177315
|
16/11/2023
|
SETU
|
3501002WL022196
|
SETU
|
00468
|
UBIN0566802
|
1380
|
1380
|
Rejected
|
19/01/2024
|
|
9671511235
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
243
|
PUROLA
|
UT-01-002-035-001/134
(SUNALI)
|
3501002000NRG24161120230177314
|
16/11/2023
|
SUNIL
|
3501002WL022196
|
SUNIL
|
00468
|
UBIN0566802
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671511405
|
|
SUNEEL S/O MOHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
244
|
PUROLA
|
UT-01-002-035-001/136
(SUNALI)
|
3501002000NRG24161120230178092
|
16/11/2023
|
RUPLAL
|
3501002WL022303
|
RUPLAL
|
00468
|
UBIN0566802
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671511441
|
|
ROOP LAL SO NATHULIYA LAL
|
UNION BANK OF INDIA(508500)
|
|
245
|
PUROLA
|
UT-01-002-035-001/136
(SUNALI)
|
3501002000NRG24161120230178093
|
16/11/2023
|
SUNDARI DEVI
|
3501002WL022303
|
SUNDARI DEVI
|
00468
|
UBIN0566802
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671511216
|
|
SUNDARI DEVI W/O ROOPALAL
|
UNION BANK OF INDIA(508500)
|
|
246
|
PUROLA
|
UT-01-002-035-001/183
(SUNALI)
|
3501002000NRG24161120230178097
|
16/11/2023
|
DEVENDRA
|
3501002WL022303
|
DEVENDRA
|
00468
|
UBIN0566802
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671511445
|
|
DEVENDRA SO MALMI
|
UNION BANK OF INDIA(508500)
|
|
247
|
PUROLA
|
UT-01-002-035-001/183
(SUNALI)
|
3501002000NRG24161120230178098
|
16/11/2023
|
NEELAM
|
3501002WL022303
|
NEELAM
|
00468
|
UBIN0566802
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671511439
|
|
NEELAM W/O DEVENDRA
|
UNION BANK OF INDIA(508500)
|
|
248
|
PUROLA
|
UT-01-002-035-001/188
(SUNALI)
|
3501002000NRG24161120230178099
|
16/11/2023
|
SAROJ BAURIYAN
|
3501002WL022303
|
SAROJ BAURIYAN
|
00468
|
UBIN0566802
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671511284
|
|
SAROJ W/O RANVEER KUMAR
|
UNION BANK OF INDIA(508500)
|
|
249
|
PUROLA
|
UT-01-002-035-001/23
(SUNALI)
|
3501002000NRG24161120230177317
|
16/11/2023
|
JAYENDER SINGH
|
3501002WL022196
|
JAYENDER SINGH
|
00468
|
UBIN0566802
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671511277
|
|
JAYENDRA SINGH SO KEVAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
250
|
PUROLA
|
UT-01-002-035-001/28
(SUNALI)
|
3501002000NRG24161120230178107
|
16/11/2023
|
SUCHETA DEVI
|
3501002WL022304
|
SUCHETA DEVI
|
00468
|
UBIN0566802
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671511404
|
|
SUCHITA W/O ANIL
|
UNION BANK OF INDIA(508500)
|
|
251
|
PUROLA
|
UT-01-002-035-001/65
(SUNALI)
|
3501002000NRG24161120230177319
|
16/11/2023
|
CHANDRA MOHAN
|
3501002WL022196
|
CHANDRA MOHAN
|
00468
|
UBIN0566802
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671511209
|
|
CHANDRAMOHAN S/O JIPURI
|
UNION BANK OF INDIA(508500)
|
|
252
|
PUROLA
|
UT-01-002-035-001/79
(SUNALI)
|
3501002000NRG24161120230178108
|
16/11/2023
|
KUNDAN LAL
|
3501002WL022304
|
KUNDAN LAL
|
00468
|
UBIN0566802
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671511397
|
|
KUNDAN LAL S/O SUKAM LAL
|
UNION BANK OF INDIA(508500)
|
|
253
|
PUROLA
|
UT-01-002-035-001/82
(SUNALI)
|
3501002000NRG24161120230178110
|
16/11/2023
|
RAJI DEVI
|
3501002WL022304
|
RAJI DEVI
|
00468
|
UBIN0566802
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671511396
|
|
RAJI W/O MANOJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
254
|
PUROLA
|
UT-01-002-035-001/96
(SUNALI)
|
3501002000NRG24161120230178111
|
16/11/2023
|
KISORI LAL
|
3501002WL022304
|
KISORI LAL
|
00468
|
UBIN0566802
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671511401
|
|
KISHORI S/O NANDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43930
|
43930
|
|
|
|
|
|
|
|
|
255
|
PUROLA
|
UT-01-002-001-001/186
(KANDIYALGAON)
|
3501002000NRG24161120230177766
|
16/11/2023
|
OM PRAKASH
|
3501002WL022263
|
OM PRAKASH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671511446
|
|
OM PRAKASH S/O MAHAVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
PUROLA
|
UT-01-002-001-001/409
(KANDIYALGAON)
|
3501002000NRG24161120230177771
|
16/11/2023
|
MANOJ
|
3501002WL022263
|
MANOJ
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671511448
|
|
Mr. MANOJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
257
|
PUROLA
|
UT-01-002-001-001/409
(KANDIYALGAON)
|
3501002000NRG24161120230177772
|
16/11/2023
|
SANGEETA
|
3501002WL022263
|
SANGEETA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671511447
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
258
|
PUROLA
|
UT-01-002-001-001/424
(KANDIYALGAON)
|
3501002000NRG24161120230177823
|
16/11/2023
|
Madhubala
|
3501002WL022273
|
Madhubala
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
20/01/2024
|
|
9671511409
|
|
MADHUBALAWOASHWINIJAYARA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
259
|
PUROLA
|
UT-01-002-001-001/9
(KANDIYALGAON)
|
3501002000NRG24161120230177989
|
16/11/2023
|
PRATAP SINGH
|
3501002WL022286
|
PRATAP SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671511392
|
|
PRATAP SINGH RANA S
|
BANK OF BARODA(606985)
|
|
260
|
PUROLA
|
UT-01-002-009-001/180
(KHALADI)
|
3501002000NRG24161120230177294
|
16/11/2023
|
URMILA
|
3501002WL022192
|
URMILA
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671511402
|
|
Mrs. URMILA DEVI W/O SANT LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
261
|
PUROLA
|
UT-01-002-012-001/117
(CHANDELI)
|
3501002000NRG24161120230178073
|
16/11/2023
|
BINDRA DEVI
|
3501002WL022299
|
BINDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671511400
|
|
BINDRA W/O MAHIPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
262
|
PUROLA
|
UT-01-002-018-003/56
(NAGJHALA)
|
3501002000NRG24161120230177809
|
16/11/2023
|
SHISHPAL
|
3501002WL022270
|
SHISHPAL
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671511395
|
|
SHEESH PAL S/O KUNDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
PUROLA
|
UT-01-002-025-003/118
(POUNTI)
|
3501002000NRG24161120230177920
|
16/11/2023
|
Raghuveer Singh
|
3501002WL022279
|
Raghuveer Singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671511444
|
|
RAGHUVEER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
264
|
PUROLA
|
UT-01-002-026-001/418
(MATH)
|
3501002000NRG24161120230178051
|
16/11/2023
|
CHANDI DEVI
|
3501002WL022295
|
CHANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671511443
|
|
CHANDRI W/O BIKRAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
265
|
PUROLA
|
UT-01-002-027-001/91
(MAHARGAON)
|
3501002000NRG24161120230177947
|
16/11/2023
|
RAMASHRI
|
3501002WL022281
|
RAMASHRI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671511442
|
|
Mr. RAMASHRI SO MATBAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
266
|
PUROLA
|
UT-01-002-027-002/225
(MAHARGAON)
|
3501002000NRG24161120230177948
|
16/11/2023
|
ANIL
|
3501002WL022281
|
ANIL
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671511391
|
|
Mr. ANIL KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
267
|
PUROLA
|
UT-01-002-031-003/116
(SAR)
|
3501002000NRG24161120230177930
|
16/11/2023
|
SURVEER SINGH
|
3501002WL022279
|
SURVEER SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671511438
|
|
SHOORVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
PUROLA
|
UT-01-002-035-001/10
(SUNALI)
|
3501002000NRG24161120230178101
|
16/11/2023
|
GURUDEV SINGH
|
3501002WL022304
|
GURUDEV SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671511410
|
|
Mr. GURUDEV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
269
|
PUROLA
|
UT-01-002-040-001/129
(WESTI PALLI)
|
3501002000NRG24161120230177971
|
16/11/2023
|
LAIBARI
|
3501002WL022285
|
LAIBARI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671511398
|
|
Mrs. LAIVIRI DEVI W/O SHURVEER LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
270
|
PUROLA
|
UT-01-002-040-001/129
(WESTI PALLI)
|
3501002000NRG24161120230177970
|
16/11/2023
|
SURVEER LAL
|
3501002WL022285
|
SURVEER LAL
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671511399
|
|
Mr. SHOORVEER .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
271
|
PUROLA
|
UT-01-002-040-001/59
(WESTI PALLI)
|
3501002000NRG24161120230177786
|
16/11/2023
|
RAJENDRI DEVI
|
3501002WL022266
|
RAJENDRI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671511393
|
|
Mrs. RAJENDRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
272
|
PUROLA
|
UT-01-002-040-001/73
(WESTI PALLI)
|
3501002000NRG24161120230177788
|
16/11/2023
|
NILAMBER SINGH
|
3501002WL022266
|
NILAMBER SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671511390
|
|
Mr. NILAMBER SINGH S/O MUSA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41170
|
41170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
552920
|
552920
|
|
|
|
|
|
|
|