|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PUROLA
|
UT-01-002-005-001/50
(KURDA)
|
3501002000NRG24270220240259827
|
27/02/2024
|
JAGDEV SINGH
|
3501002WL033586
|
JAGDEV SINGH
|
00112
|
YESB0DCBU01
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937427184
|
|
JAGDEVSINGHPANWAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
PUROLA
|
UT-01-002-003-001/128
(KARDA)
|
3501002000NRG24270220240259679
|
27/02/2024
|
ANNAJANA
|
3501002WL033566
|
ANNAJANA
|
00112
|
YESB0DCBU07
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937427186
|
|
ANJANADEVIWODALEBSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
PUROLA
|
UT-01-002-003-001/128
(KARDA)
|
3501002000NRG24270220240259678
|
27/02/2024
|
DALEB SINGH
|
3501002WL033566
|
DALEB SINGH
|
00112
|
YESB0DCBU07
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937427156
|
|
DALEVSINGHRAWATANJANADEV
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
PUROLA
|
UT-01-002-003-001/92
(KARDA)
|
3501002000NRG24270220240259681
|
27/02/2024
|
BISOLA DEVI
|
3501002WL033567
|
BISOLA DEVI
|
00112
|
YESB0DCBU07
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937427144
|
|
VISULADEVIWOPREMLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
PUROLA
|
UT-01-002-003-001/93
(KARDA)
|
3501002000NRG24270220240259682
|
27/02/2024
|
BACHNU
|
3501002WL033567
|
BACHNU
|
00112
|
YESB0DCBU07
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937427185
|
|
MR BACHNU
|
STATE BANK OF INDIA(508548)
|
|
6
|
PUROLA
|
UT-01-002-003-001/93
(KARDA)
|
3501002000NRG24270220240259683
|
27/02/2024
|
UJJLA DEVI
|
3501002WL033567
|
UJJLA DEVI
|
00112
|
YESB0DCBU07
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937427147
|
|
MR BACHNU
|
STATE BANK OF INDIA(508548)
|
|
7
|
PUROLA
|
UT-01-002-005-001/26
(KURDA)
|
3501002000NRG24270220240259865
|
27/02/2024
|
PRAMOD SINGH
|
3501002WL033596
|
PRAMOD SINGH
|
00112
|
YESB0DCBU07
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937427173
|
|
PRAMODSINGHCHAUHAN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
PUROLA
|
UT-01-002-005-001/50
(KURDA)
|
3501002000NRG24270220240259828
|
27/02/2024
|
MANJU DEVI
|
3501002WL033586
|
MANJU DEVI
|
00112
|
YESB0DCBU07
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937427146
|
|
MANJUDEVIWOJAGDEVSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
PUROLA
|
UT-01-002-005-001/91
(KURDA)
|
3501002000NRG24270220240259864
|
27/02/2024
|
NEELI DEVI
|
3501002WL033595
|
NEELI DEVI
|
00112
|
YESB0DCBU07
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937427176
|
|
NEELIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
10
|
PUROLA
|
UT-01-002-005-001/99
(KURDA)
|
3501002000NRG24270220240259866
|
27/02/2024
|
Pratap Singh Chauhan
|
3501002WL033596
|
Pratap Singh Chauhan
|
00112
|
YESB0DCBU07
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937427170
|
|
PRATAPSINGHCHAUHANSOBHAGA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
11
|
PUROLA
|
UT-01-002-005-002/126
(KURDA)
|
3501002000NRG24270220240259830
|
27/02/2024
|
PREM SINGH
|
3501002WL033588
|
PREM SINGH
|
00112
|
YESB0DCBU07
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937427151
|
|
PREMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
12
|
PUROLA
|
UT-01-002-005-002/126
(KURDA)
|
3501002000NRG24270220240259831
|
27/02/2024
|
YASODHA
|
3501002WL033588
|
YASODHA
|
00112
|
YESB0DCBU07
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937427180
|
|
JASHODADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
13
|
PUROLA
|
UT-01-002-005-002/234
(KURDA)
|
3501002000NRG24270220240259832
|
27/02/2024
|
CHAIN SINGH
|
3501002WL033588
|
CHAIN SINGH
|
00112
|
YESB0DCBU07
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937427178
|
|
CHAINSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
14
|
PUROLA
|
UT-01-002-007-001/160
(KORNA)
|
3501002000NRG24270220240259363
|
27/02/2024
|
VIPIN KUMAR
|
3501002WL033553
|
VIPIN KUMAR
|
00112
|
YESB0DCBU07
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937427284
|
|
VIPIN KUMAR S/O SH BASANT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PUROLA
|
UT-01-002-007-002/105
(KORNA)
|
3501002000NRG24270220240259369
|
27/02/2024
|
MEENA
|
3501002WL033553
|
MEENA
|
00112
|
YESB0DCBU07
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937427175
|
|
MEENA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
16
|
PUROLA
|
UT-01-002-007-002/94
(KORNA)
|
3501002000NRG24270220240259335
|
27/02/2024
|
LESARI
|
3501002WL033548
|
LESARI
|
00112
|
YESB0DCBU07
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937427148
|
|
LESARIDEVIWORAYMU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
17
|
PUROLA
|
UT-01-002-007-002/95
(KORNA)
|
3501002000NRG24270220240259336
|
27/02/2024
|
MANOJ KUMAR
|
3501002WL033548
|
MANOJ KUMAR
|
00112
|
YESB0DCBU07
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937427152
|
|
MANOJ
|
THE NAINITAL BANK LIMITED(508573)
|
|
18
|
PUROLA
|
UT-01-002-008-002/3
(KHARKYASEM)
|
3501002000NRG24270220240259346
|
27/02/2024
|
VIJAYPAL
|
3501002WL033549
|
VIJAYPAL
|
00112
|
YESB0DCBU07
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937427154
|
|
VIJAY PAL S/O TARA CHAND
|
UNION BANK OF INDIA(508500)
|
|
19
|
PUROLA
|
UT-01-002-008-002/32
(KHARKYASEM)
|
3501002000NRG24270220240259373
|
27/02/2024
|
ISRU
|
3501002WL033553
|
ISRU
|
00112
|
YESB0DCBU07
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937427155
|
|
ISARU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
20
|
PUROLA
|
UT-01-002-008-002/33
(KHARKYASEM)
|
3501002000NRG24270220240259374
|
27/02/2024
|
ANIL KUMAR
|
3501002WL033553
|
ANIL KUMAR
|
00112
|
YESB0DCBU07
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937427165
|
|
ANILKUMAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
21
|
PUROLA
|
UT-01-002-008-002/34
(KHARKYASEM)
|
3501002000NRG24270220240259376
|
27/02/2024
|
SHISHAMA
|
3501002WL033553
|
SHISHAMA
|
00112
|
YESB0DCBU07
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937427172
|
|
SHISHAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PUROLA
|
UT-01-002-009-001/35
(KHALADI)
|
3501002000NRG24270220240259685
|
27/02/2024
|
JAYENDRA SINGH
|
3501002WL033568
|
JAYENDRA SINGH
|
00112
|
YESB0DCBU07
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937427145
|
|
JAIENDRA SINGH S/O SOBENDRASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PUROLA
|
UT-01-002-013-001/146
(CHAPTADI)
|
3501002000NRG24270220240259699
|
27/02/2024
|
PRAMILA DEVI
|
3501002WL033573
|
PRAMILA DEVI
|
00112
|
YESB0DCBU07
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937427182
|
|
PRAMILAWORAJESHKUMAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
24
|
PUROLA
|
UT-01-002-013-001/15
(CHAPTADI)
|
3501002000NRG24270220240259700
|
27/02/2024
|
SAYLIK RAM
|
3501002WL033573
|
SAYLIK RAM
|
00112
|
YESB0DCBU07
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937427174
|
|
SAYLIKRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
25
|
PUROLA
|
UT-01-002-013-001/16
(CHAPTADI)
|
3501002000NRG24270220240259701
|
27/02/2024
|
SUMUDRA DEVI
|
3501002WL033573
|
SUMUDRA DEVI
|
00112
|
YESB0DCBU07
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937427179
|
|
SUBHADRADEVIWOMOHANLALNA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
26
|
PUROLA
|
UT-01-002-015-001/127
(DHAKARA)
|
3501002000NRG24270220240259653
|
27/02/2024
|
BINDRI DEVI
|
3501002WL033559
|
BINDRI DEVI
|
00112
|
YESB0DCBU07
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937427153
|
|
KINDRIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
27
|
PUROLA
|
UT-01-002-015-002/133
(DHAKARA)
|
3501002000NRG24270220240259656
|
27/02/2024
|
INDRAJEET
|
3501002WL033559
|
INDRAJEET
|
00112
|
YESB0DCBU07
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937427150
|
|
INDARJITSINGHSODHUMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
28
|
PUROLA
|
UT-01-002-019-001/109
(NETRI)
|
3501002000NRG24270220240259355
|
27/02/2024
|
MANJU DEVI
|
3501002WL033551
|
MANJU DEVI
|
00112
|
YESB0DCBU07
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937427183
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PUROLA
|
UT-01-002-019-001/3
(NETRI)
|
3501002000NRG24270220240259356
|
27/02/2024
|
SUMAN SINGH
|
3501002WL033551
|
SUMAN SINGH
|
00112
|
YESB0DCBU07
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937427164
|
|
SUMANSINGHSOSOBATSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
30
|
PUROLA
|
UT-01-002-022-001/21
(PUJELI)
|
3501002000NRG24270220240259340
|
27/02/2024
|
JAMUNA PRASAD
|
3501002WL033548
|
JAMUNA PRASAD
|
00112
|
YESB0DCBU07
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937427286
|
|
JAMUNAPRASHADSORAGHAWANAND
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
31
|
PUROLA
|
UT-01-002-022-001/21
(PUJELI)
|
3501002000NRG24270220240259341
|
27/02/2024
|
RAJBALA
|
3501002WL033548
|
RAJBALA
|
00112
|
YESB0DCBU07
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937427149
|
|
RAJBALA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
32
|
PUROLA
|
UT-01-002-028-003/167
(MAIRANA)
|
3501002000NRG24270220240259693
|
27/02/2024
|
PARVATI
|
3501002WL033572
|
PARVATI
|
00112
|
YESB0DCBU07
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937427181
|
|
PARWATIDEVIWOMANGALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
33
|
PUROLA
|
UT-01-002-035-001/14
(SUNALI)
|
3501002000NRG24270220240259835
|
27/02/2024
|
AENA DEVI
|
3501002WL033589
|
AENA DEVI
|
00112
|
YESB0DCBU07
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937427171
|
|
AINA DEVI W/O JAG MOHAN
|
UNION BANK OF INDIA(508500)
|
|
34
|
PUROLA
|
UT-01-002-035-001/5
(SUNALI)
|
3501002000NRG24270220240259836
|
27/02/2024
|
TRILAK
|
3501002WL033589
|
TRILAK
|
00112
|
YESB0DCBU07
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937427177
|
|
TRILOKSINGHSAKTAMADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
35
|
PUROLA
|
UT-01-002-038-003/7
(SHRIKOT)
|
3501002000NRG24270220240259809
|
27/02/2024
|
DHARMENDRA SINGH
|
3501002WL033582
|
DHARMENDRA SINGH
|
00112
|
YESB0DCBU07
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937427285
|
|
DHARMINDRASOJAGMOHAN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66700
|
66700
|
|
|
|
|
|
|
|
|
36
|
PUROLA
|
UT-01-002-007-001/160
(KORNA)
|
3501002000NRG24270220240259364
|
27/02/2024
|
SONAM
|
3501002WL033553
|
SONAM
|
00303
|
NTBL0PUR128
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937427190
|
|
SONAM DO JAIPUR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PUROLA
|
UT-01-002-007-002/105
(KORNA)
|
3501002000NRG24270220240259370
|
27/02/2024
|
AMIT RATURI
|
3501002WL033553
|
AMIT RATURI
|
00303
|
NTBL0PUR128
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937427189
|
|
AMIT RATURI
|
THE NAINITAL BANK LIMITED(508573)
|
|
38
|
PUROLA
|
UT-01-002-007-002/107
(KORNA)
|
3501002000NRG24270220240259359
|
27/02/2024
|
SANGEETA DEVI
|
3501002WL033552
|
SANGEETA DEVI
|
00303
|
NTBL0PUR128
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937427276
|
|
SANGEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PUROLA
|
UT-01-002-007-002/155
(KORNA)
|
3501002000NRG24270220240259324
|
27/02/2024
|
PREM LAL
|
3501002WL033548
|
PREM LAL
|
00303
|
NTBL0PUR128
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937427188
|
|
MR PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
PUROLA
|
UT-01-002-007-002/93
(KORNA)
|
3501002000NRG24270220240259332
|
27/02/2024
|
BHARAT LAL
|
3501002WL033548
|
BHARAT LAL
|
00303
|
NTBL0PUR128
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937427191
|
|
BHARAT LAL
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
41
|
PUROLA
|
UT-01-002-001-001/166
(KANDIYALGAON)
|
3501002000NRG24270220240259660
|
27/02/2024
|
RUPA DEVI
|
3501002WL033561
|
RUPA DEVI
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937427275
|
|
MRS ROOPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PUROLA
|
UT-01-002-001-001/169
(KANDIYALGAON)
|
3501002000NRG24270220240259661
|
27/02/2024
|
BHAGWANI DEVI
|
3501002WL033561
|
BHAGWANI DEVI
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937427274
|
|
MRS BHAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PUROLA
|
UT-01-002-001-001/170
(KANDIYALGAON)
|
3501002000NRG24270220240259662
|
27/02/2024
|
DEVESAWARI
|
3501002WL033561
|
DEVESAWARI
|
00354
|
PUNB0226700
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937427196
|
|
DEVESHVARI W/O SURENDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PUROLA
|
UT-01-002-001-001/32
(KANDIYALGAON)
|
3501002000NRG24270220240259658
|
27/02/2024
|
BHUPENDRA SINGH
|
3501002WL033560
|
BHUPENDRA SINGH
|
00354
|
PUNB0226700
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937427193
|
|
BHUPENDRA SINGH S/O KHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PUROLA
|
UT-01-002-001-001/32
(KANDIYALGAON)
|
3501002000NRG24270220240259659
|
27/02/2024
|
SUNITA
|
3501002WL033560
|
SUNITA
|
00354
|
PUNB0226700
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937427198
|
|
SUNEETA W-O BHOOPENDERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PUROLA
|
UT-01-002-001-001/91
(KANDIYALGAON)
|
3501002000NRG24270220240259677
|
27/02/2024
|
PREMA DEVI
|
3501002WL033565
|
PREMA DEVI
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937427197
|
|
PREM DEEE W-O RAJAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PUROLA
|
UT-01-002-029-001/105
(RAMA)
|
3501002000NRG24270220240259686
|
27/02/2024
|
BALMI DEVI
|
3501002WL033569
|
BALMI DEVI
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937427195
|
|
BALAMI DEVI W /O SHANTI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PUROLA
|
UT-01-002-029-001/63
(RAMA)
|
3501002000NRG24270220240259687
|
27/02/2024
|
SUBHASH CHANDRA
|
3501002WL033569
|
SUBHASH CHANDRA
|
00354
|
PUNB0226700
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937427199
|
|
SUBHASH CHAND S/O SHANTI PRSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PUROLA
|
UT-01-002-031-002/111
(SAR)
|
3501002000NRG24270220240259704
|
27/02/2024
|
ATTAR SINGH
|
3501002WL033574
|
ATTAR SINGH
|
00354
|
PUNB0226700
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937427200
|
|
ATTAR SINGH SO NAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PUROLA
|
UT-01-002-032-003/135
(SYALUKA)
|
3501002000NRG24270220240259256
|
27/02/2024
|
SANTI PRASAD
|
3501002WL033543
|
SANTI PRASAD
|
00354
|
PUNB0226700
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937427192
|
|
SHANTI PRASAD S/O SURESHANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PUROLA
|
UT-01-002-032-003/193
(SYALUKA)
|
3501002000NRG24270220240259258
|
27/02/2024
|
DEEPMALA
|
3501002WL033543
|
DEEPMALA
|
00354
|
PUNB0226700
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937427201
|
|
DEEPMALA W/O TRIYANBAK PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PUROLA
|
UT-01-002-032-003/193
(SYALUKA)
|
3501002000NRG24270220240259257
|
27/02/2024
|
TRIYAMBAK PRASHAD
|
3501002WL033543
|
TRIYAMBAK PRASHAD
|
00354
|
PUNB0226700
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937427194
|
|
TRIYAMBAK PRASHAD S/O SHANTI PRASHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33810
|
33810
|
|
|
|
|
|
|
|
|
53
|
PUROLA
|
UT-01-002-001-001/28
(KANDIYALGAON)
|
3501002000NRG24270220240259676
|
27/02/2024
|
SAILENDRA SINGH
|
3501002WL033565
|
SAILENDRA SINGH
|
00354
|
PUNB0278000
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937427273
|
|
SHAILENDRA SINGH S/O JAYRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PUROLA
|
UT-01-002-005-001/11
(KURDA)
|
3501002000NRG24270220240259690
|
27/02/2024
|
UPENDER SINGH
|
3501002WL033571
|
UPENDER SINGH
|
00354
|
PUNB0278000
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937427271
|
|
UPENDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
55
|
PUROLA
|
UT-01-002-005-001/205
(KURDA)
|
3501002000NRG24270220240259861
|
27/02/2024
|
SUNIL RAWAT
|
3501002WL033595
|
SUNIL RAWAT
|
00354
|
PUNB0278000
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937427270
|
|
SUNIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
PUROLA
|
UT-01-002-005-001/251
(KURDA)
|
3501002000NRG24270220240259813
|
27/02/2024
|
ARVIND SINGH
|
3501002WL033584
|
ARVIND SINGH
|
00354
|
PUNB0278000
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937427202
|
|
ARVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PUROLA
|
UT-01-002-005-001/280
(KURDA)
|
3501002000NRG24270220240259862
|
27/02/2024
|
Yashpal Singh
|
3501002WL033595
|
Yashpal Singh
|
00354
|
PUNB0278000
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937427216
|
|
YASHPAL SINGH SO BIJALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PUROLA
|
UT-01-002-005-001/5
(KURDA)
|
3501002000NRG24270220240259815
|
27/02/2024
|
CHAMNI DEVI
|
3501002WL033584
|
CHAMNI DEVI
|
00354
|
PUNB0278000
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937427224
|
|
CHAMNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PUROLA
|
UT-01-002-005-001/5
(KURDA)
|
3501002000NRG24270220240259816
|
27/02/2024
|
ShriDev Singh
|
3501002WL033584
|
ShriDev Singh
|
00354
|
PUNB0278000
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937427210
|
|
SHRIDEV SINGH RAWAT SO TREPAN SINGH RAWA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PUROLA
|
UT-01-002-005-001/5
(KURDA)
|
3501002000NRG24270220240259814
|
27/02/2024
|
TREPAN SINGH
|
3501002WL033584
|
TREPAN SINGH
|
00354
|
PUNB0278000
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937427205
|
|
TREPANSINGHSOJAYPALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
61
|
PUROLA
|
UT-01-002-005-001/85
(KURDA)
|
3501002000NRG24270220240259812
|
27/02/2024
|
JEETMALI
|
3501002WL033583
|
JEETMALI
|
00354
|
PUNB0278000
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937427222
|
|
JEETMALI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PUROLA
|
UT-01-002-007-001/53
(KORNA)
|
3501002000NRG24270220240259319
|
27/02/2024
|
BACHAN LAL
|
3501002WL033548
|
BACHAN LAL
|
00354
|
PUNB0278000
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937427215
|
|
BACHAN LAL S/O DHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PUROLA
|
UT-01-002-007-001/79
(KORNA)
|
3501002000NRG24270220240259322
|
27/02/2024
|
ALIZA
|
3501002WL033548
|
ALIZA
|
00354
|
PUNB0278000
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937427207
|
|
ALIJA W/O DURGA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PUROLA
|
UT-01-002-007-001/79
(KORNA)
|
3501002000NRG24270220240259321
|
27/02/2024
|
DURGA DAS
|
3501002WL033548
|
DURGA DAS
|
00354
|
PUNB0278000
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937427272
|
|
DURGA DASS S/O SH SABYA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PUROLA
|
UT-01-002-007-002/163
(KORNA)
|
3501002000NRG24270220240259372
|
27/02/2024
|
Pooja
|
3501002WL033553
|
Pooja
|
00354
|
PUNB0278000
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937427218
|
|
Mrs. Pooja .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
PUROLA
|
UT-01-002-007-002/86
(KORNA)
|
3501002000NRG24270220240259327
|
27/02/2024
|
DILMA DEVI
|
3501002WL033548
|
DILMA DEVI
|
00354
|
PUNB0278000
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937427211
|
|
DILAM DEI W O SABIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PUROLA
|
UT-01-002-007-002/90
(KORNA)
|
3501002000NRG24270220240259329
|
27/02/2024
|
PARMILA DEVI
|
3501002WL033548
|
PARMILA DEVI
|
00354
|
PUNB0278000
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937427268
|
|
PARMILA W/O PREM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PUROLA
|
UT-01-002-007-002/93
(KORNA)
|
3501002000NRG24270220240259333
|
27/02/2024
|
SUMITRA
|
3501002WL033548
|
SUMITRA
|
00354
|
PUNB0278000
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937427208
|
|
SUMITRA DEVI W/O BHARAT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PUROLA
|
UT-01-002-007-002/95
(KORNA)
|
3501002000NRG24270220240259337
|
27/02/2024
|
PANU DEVI
|
3501002WL033548
|
PANU DEVI
|
00354
|
PUNB0278000
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937427204
|
|
PANU DEVI W/O MANOJ
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PUROLA
|
UT-01-002-008-002/105
(KHARKYASEM)
|
3501002000NRG24270220240259343
|
27/02/2024
|
BALVEER SINGH
|
3501002WL033549
|
BALVEER SINGH
|
00354
|
PUNB0278000
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937427214
|
|
BALBEER SINGH S/O SHOORVER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PUROLA
|
UT-01-002-008-002/34
(KHARKYASEM)
|
3501002000NRG24270220240259375
|
27/02/2024
|
BHARAT SINGH
|
3501002WL033553
|
BHARAT SINGH
|
00354
|
PUNB0278000
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937427213
|
|
BHARAT SINGH PANWAR SO BHAUAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PUROLA
|
UT-01-002-009-001/135
(KHALADI)
|
3501002000NRG24270220240259695
|
27/02/2024
|
JITA LAL
|
3501002WL033573
|
JITA LAL
|
00354
|
PUNB0278000
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937427269
|
|
JEETA S/O-KAMLU
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PUROLA
|
UT-01-002-009-001/266
(KHALADI)
|
3501002000NRG24270220240259688
|
27/02/2024
|
SUNIL SINGH
|
3501002WL033570
|
SUNIL SINGH
|
00354
|
PUNB0278000
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937427209
|
|
SUNIL SINGH S/O RACHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PUROLA
|
UT-01-002-009-001/34
(KHALADI)
|
3501002000NRG24270220240259684
|
27/02/2024
|
AMBALA
|
3501002WL033568
|
AMBALA
|
00354
|
PUNB0278000
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937427220
|
|
MR AMBALA
|
STATE BANK OF INDIA(508548)
|
|
75
|
PUROLA
|
UT-01-002-009-001/45
(KHALADI)
|
3501002000NRG24270220240259689
|
27/02/2024
|
NEELI DEVI
|
3501002WL033570
|
NEELI DEVI
|
00354
|
PUNB0278000
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937427265
|
|
NILA DEI W/O RAJPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PUROLA
|
UT-01-002-014-001/135
(THADHUNG)
|
3501002000NRG24270220240259349
|
27/02/2024
|
BHAGIRATHI
|
3501002WL033550
|
BHAGIRATHI
|
00354
|
PUNB0278000
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937427267
|
|
BHAGIRATHI DEVI W/O VINOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PUROLA
|
UT-01-002-014-001/135
(THADHUNG)
|
3501002000NRG24270220240259348
|
27/02/2024
|
VINOD SINGH
|
3501002WL033550
|
VINOD SINGH
|
00354
|
PUNB0278000
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937427221
|
|
VINOD SINGH S/O SIYRAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
78
|
PUROLA
|
UT-01-002-014-001/164
(THADHUNG)
|
3501002000NRG24270220240259350
|
27/02/2024
|
PARWATI DEVI
|
3501002WL033550
|
PARWATI DEVI
|
00354
|
PUNB0278000
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937427263
|
|
PARWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PUROLA
|
UT-01-002-014-001/171
(THADHUNG)
|
3501002000NRG24270220240259353
|
27/02/2024
|
PRAKASHI
|
3501002WL033551
|
PRAKASHI
|
00354
|
PUNB0278000
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937427212
|
|
PARKASHI DEVI WO GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PUROLA
|
UT-01-002-014-001/96
(THADHUNG)
|
3501002000NRG24270220240259352
|
27/02/2024
|
SULOCHANA DEVI
|
3501002WL033550
|
SULOCHANA DEVI
|
00354
|
PUNB0278000
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937427266
|
|
SULOCHANA DEVI W/O ARVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PUROLA
|
UT-01-002-019-001/3
(NETRI)
|
3501002000NRG24270220240259357
|
27/02/2024
|
RANJANA DEVI
|
3501002WL033551
|
RANJANA DEVI
|
00354
|
PUNB0278000
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937427203
|
|
RANJANA DEVI W/O SUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PUROLA
|
UT-01-002-022-001/58
(PUJELI)
|
3501002000NRG24270220240259360
|
27/02/2024
|
GAITRI DEVI
|
3501002WL033552
|
GAITRI DEVI
|
00354
|
PUNB0278000
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937427206
|
|
GAYITRI DEVI W/O LAT. JAHDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PUROLA
|
UT-01-002-028-003/166
(MAIRANA)
|
3501002000NRG24270220240259691
|
27/02/2024
|
JAGAT SINGH
|
3501002WL033572
|
JAGAT SINGH
|
00354
|
PUNB0278000
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937427223
|
|
JAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PUROLA
|
UT-01-002-028-003/166
(MAIRANA)
|
3501002000NRG24270220240259692
|
27/02/2024
|
PRATIMA
|
3501002WL033572
|
PRATIMA
|
00354
|
PUNB0278000
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937427264
|
|
PRATIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PUROLA
|
UT-01-002-028-003/205
(MAIRANA)
|
3501002000NRG24270220240259694
|
27/02/2024
|
PRIYANKA
|
3501002WL033572
|
PRIYANKA
|
00354
|
PUNB0278000
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937427219
|
|
KUMARI PRIYANKA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PUROLA
|
UT-01-002-038-003/7
(SHRIKOT)
|
3501002000NRG24270220240259810
|
27/02/2024
|
RAVINA
|
3501002WL033582
|
RAVINA
|
00354
|
PUNB0278000
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937427217
|
|
RAVEENA WO DHARMENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59570
|
59570
|
|
|
|
|
|
|
|
|
87
|
PUROLA
|
UT-01-002-001-001/188
(KANDIYALGAON)
|
3501002000NRG24270220240259663
|
27/02/2024
|
SUSHILA DEVI
|
3501002WL033562
|
SUSHILA DEVI
|
00415
|
SBIN0003293
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937427230
|
|
SUSHILADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
88
|
PUROLA
|
UT-01-002-001-001/196
(KANDIYALGAON)
|
3501002000NRG24270220240259665
|
27/02/2024
|
RAJKUMARI DEVI
|
3501002WL033563
|
RAJKUMARI DEVI
|
00415
|
SBIN0003293
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937427231
|
|
MRS RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
PUROLA
|
UT-01-002-005-002/146
(KURDA)
|
3501002000NRG24270220240259846
|
27/02/2024
|
Shish Pal
|
3501002WL033591
|
Shish Pal
|
00415
|
SBIN0003293
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937427262
|
|
MR SHISH PAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
PUROLA
|
UT-01-002-007-001/146
(KORNA)
|
3501002000NRG24270220240259316
|
27/02/2024
|
SACHIN KUMAR
|
3501002WL033548
|
SACHIN KUMAR
|
00415
|
SBIN0003293
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937427259
|
|
MR SACHIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
PUROLA
|
UT-01-002-007-001/146
(KORNA)
|
3501002000NRG24270220240259317
|
27/02/2024
|
sharmila
|
3501002WL033548
|
sharmila
|
00415
|
SBIN0003293
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937427235
|
|
SHARMILA
|
THE NAINITAL BANK LIMITED(508573)
|
|
92
|
PUROLA
|
UT-01-002-007-001/28
(KORNA)
|
3501002000NRG24270220240259318
|
27/02/2024
|
PRATAP SINGH NEGI
|
3501002WL033548
|
PRATAP SINGH NEGI
|
00415
|
SBIN0003293
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937427226
|
|
PRATAPSINGHNEGISOSHURVEER
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
93
|
PUROLA
|
UT-01-002-007-001/42
(KORNA)
|
3501002000NRG24270220240259365
|
27/02/2024
|
PURNI DEVI
|
3501002WL033553
|
PURNI DEVI
|
00415
|
SBIN0003293
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937427283
|
|
MRS POORANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
PUROLA
|
UT-01-002-007-001/52
(KORNA)
|
3501002000NRG24270220240259366
|
27/02/2024
|
DINESH NATH
|
3501002WL033553
|
DINESH NATH
|
00415
|
SBIN0003293
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937427256
|
|
MR DINESH LAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
PUROLA
|
UT-01-002-007-001/60
(KORNA)
|
3501002000NRG24270220240259368
|
27/02/2024
|
SARSAWATI DEVI
|
3501002WL033553
|
SARSAWATI DEVI
|
00415
|
SBIN0003293
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937427257
|
|
MRS SARPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
PUROLA
|
UT-01-002-007-002/107
(KORNA)
|
3501002000NRG24270220240259358
|
27/02/2024
|
MUKESH RAWAT
|
3501002WL033552
|
MUKESH RAWAT
|
00415
|
SBIN0003293
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937427280
|
|
MUKESH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
97
|
PUROLA
|
UT-01-002-007-002/154
(KORNA)
|
3501002000NRG24270220240259323
|
27/02/2024
|
BANITA
|
3501002WL033548
|
BANITA
|
00415
|
SBIN0003293
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937427227
|
|
MISS BANITA
|
STATE BANK OF INDIA(508548)
|
|
98
|
PUROLA
|
UT-01-002-007-002/90
(KORNA)
|
3501002000NRG24270220240259328
|
27/02/2024
|
PREM LAL
|
3501002WL033548
|
PREM LAL
|
00415
|
SBIN0003293
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937427258
|
|
Mr. PREM LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
PUROLA
|
UT-01-002-007-002/91
(KORNA)
|
3501002000NRG24270220240259330
|
27/02/2024
|
PATI RAM
|
3501002WL033548
|
PATI RAM
|
00415
|
SBIN0003293
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937427261
|
|
MR PATTI RAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
PUROLA
|
UT-01-002-007-002/94
(KORNA)
|
3501002000NRG24270220240259334
|
27/02/2024
|
RAYAMU
|
3501002WL033548
|
RAYAMU
|
00415
|
SBIN0003293
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937427232
|
|
MR RAIMU
|
STATE BANK OF INDIA(508548)
|
|
101
|
PUROLA
|
UT-01-002-008-002/105
(KHARKYASEM)
|
3501002000NRG24270220240259344
|
27/02/2024
|
BANITA
|
3501002WL033549
|
BANITA
|
00415
|
SBIN0003293
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937427260
|
|
MRS BABITA
|
STATE BANK OF INDIA(508548)
|
|
102
|
PUROLA
|
UT-01-002-009-001/291
(KHALADI)
|
3501002000NRG24270220240259696
|
27/02/2024
|
JAGDEEP KUMAR
|
3501002WL033573
|
JAGDEEP KUMAR
|
00415
|
SBIN0003293
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937427228
|
|
MR JAGDEEP
|
STATE BANK OF INDIA(508548)
|
|
103
|
PUROLA
|
UT-01-002-009-001/294
(KHALADI)
|
3501002000NRG24270220240259697
|
27/02/2024
|
VIRENDRI DEVI
|
3501002WL033573
|
VIRENDRI DEVI
|
00415
|
SBIN0003293
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937427234
|
|
MR BIRANDRI
|
STATE BANK OF INDIA(508548)
|
|
104
|
PUROLA
|
UT-01-002-013-001/146
(CHAPTADI)
|
3501002000NRG24270220240259698
|
27/02/2024
|
RAJESH
|
3501002WL033573
|
RAJESH
|
00415
|
SBIN0003293
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937427282
|
|
RAJESH KUMAR
|
HDFC BANK LTD(607152)
|
|
105
|
PUROLA
|
UT-01-002-013-001/17
(CHAPTADI)
|
3501002000NRG24270220240259702
|
27/02/2024
|
MEHARWAN SINGH
|
3501002WL033573
|
MEHARWAN SINGH
|
00415
|
SBIN0003293
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937427225
|
|
MEHARBAN SINGH ASWAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
PUROLA
|
UT-01-002-015-001/263
(DHAKARA)
|
3501002000NRG24270220240259654
|
27/02/2024
|
DINESH SINGH
|
3501002WL033559
|
DINESH SINGH
|
00415
|
SBIN0003293
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937427279
|
|
MR DINESH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
PUROLA
|
UT-01-002-015-001/265
(DHAKARA)
|
3501002000NRG24270220240259655
|
27/02/2024
|
PUSPLATA
|
3501002WL033559
|
PUSPLATA
|
00415
|
SBIN0003293
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937427277
|
|
PUSHP LATA RANA
|
STATE BANK OF INDIA(508548)
|
|
108
|
PUROLA
|
UT-01-002-015-002/216
(DHAKARA)
|
3501002000NRG24270220240259657
|
27/02/2024
|
MANISH
|
3501002WL033559
|
MANISH
|
00415
|
SBIN0003293
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937427233
|
|
MR MANISH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
109
|
PUROLA
|
UT-01-002-022-001/19
(PUJELI)
|
3501002000NRG24270220240259338
|
27/02/2024
|
savitri devi
|
3501002WL033548
|
savitri devi
|
00415
|
SBIN0003293
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937427255
|
|
Mrs. SAVITRI DEVI W/O VIDHYA DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
PUROLA
|
UT-01-002-022-001/209
(PUJELI)
|
3501002000NRG24270220240259339
|
27/02/2024
|
SWETA
|
3501002WL033548
|
SWETA
|
00415
|
SBIN0003293
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937427229
|
|
MISS SHWETA
|
STATE BANK OF INDIA(508548)
|
|
111
|
PUROLA
|
UT-01-002-022-001/56
(PUJELI)
|
3501002000NRG24270220240259342
|
27/02/2024
|
DINESH CHAND NAUDIYAL
|
3501002WL033548
|
DINESH CHAND NAUDIYAL
|
00415
|
SBIN0003293
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937427281
|
|
MR DINESH CHAND NAUDIYAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
PUROLA
|
UT-01-002-022-003/138
(PUJELI)
|
3501002000NRG24270220240259380
|
27/02/2024
|
VIJAYPALI
|
3501002WL033553
|
VIJAYPALI
|
00415
|
SBIN0003293
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937427187
|
|
I VIJAY PALI
|
STATE BANK OF INDIA(508548)
|
|
113
|
PUROLA
|
UT-01-002-022-003/195
(PUJELI)
|
3501002000NRG24270220240259362
|
27/02/2024
|
AMITA
|
3501002WL033552
|
AMITA
|
00415
|
SBIN0003293
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937427278
|
|
AMITA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42320
|
42320
|
|
|
|
|
|
|
|
|
114
|
PUROLA
|
UT-01-002-013-002/157
(CHAPTADI)
|
3501002000NRG24270220240259703
|
27/02/2024
|
BHUNESH PRASAD
|
3501002WL033573
|
BHUNESH PRASAD
|
00415
|
SBIN0006534
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937427236
|
|
MR BHUVNESH NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
115
|
PUROLA
|
UT-01-002-003-001/92
(KARDA)
|
3501002000NRG24270220240259680
|
27/02/2024
|
PREM LAL
|
3501002WL033567
|
PREM LAL
|
00468
|
UBIN0566802
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937427241
|
|
PREM LAL S/O BACHANU
|
UNION BANK OF INDIA(508500)
|
|
116
|
PUROLA
|
UT-01-002-005-001/280
(KURDA)
|
3501002000NRG24270220240259863
|
27/02/2024
|
Rakhi
|
3501002WL033595
|
Rakhi
|
00468
|
UBIN0566802
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937427244
|
|
MS RAKHI
|
STATE BANK OF INDIA(508548)
|
|
117
|
PUROLA
|
UT-01-002-005-001/46
(KURDA)
|
3501002000NRG24270220240259811
|
27/02/2024
|
BHAGAT SINGH RAWAT
|
3501002WL033583
|
BHAGAT SINGH RAWAT
|
00468
|
UBIN0566802
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937427254
|
|
BHAGAT SINGH RAWAT S/O PRITHVI SINGH
|
UNION BANK OF INDIA(508500)
|
|
118
|
PUROLA
|
UT-01-002-005-002/271
(KURDA)
|
3501002000NRG24270220240259848
|
27/02/2024
|
Pankaj
|
3501002WL033591
|
Pankaj
|
00468
|
UBIN0566802
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937427242
|
|
PANKAJ KUMAR S/O SHISHPAL
|
UNION BANK OF INDIA(508500)
|
|
119
|
PUROLA
|
UT-01-002-005-002/271
(KURDA)
|
3501002000NRG24270220240259849
|
27/02/2024
|
Sandya
|
3501002WL033591
|
Sandya
|
00468
|
UBIN0566802
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937427245
|
|
SANDHYA
|
UNION BANK OF INDIA(508500)
|
|
120
|
PUROLA
|
UT-01-002-007-001/53
(KORNA)
|
3501002000NRG24270220240259320
|
27/02/2024
|
GYANI DEVI
|
3501002WL033548
|
GYANI DEVI
|
00468
|
UBIN0566802
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937427238
|
|
GYANI DEVI W/O JAIMATU
|
UNION BANK OF INDIA(508500)
|
|
121
|
PUROLA
|
UT-01-002-007-002/85
(KORNA)
|
3501002000NRG24270220240259326
|
27/02/2024
|
KAJULI
|
3501002WL033548
|
KAJULI
|
00468
|
UBIN0566802
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937427240
|
|
KAJULI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
PUROLA
|
UT-01-002-008-002/191
(KHARKYASEM)
|
3501002000NRG24270220240259345
|
27/02/2024
|
amit vishwakrma
|
3501002WL033549
|
amit vishwakrma
|
00468
|
UBIN0566802
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937427237
|
|
AMIT VISHWAKARMA SO VIJAYPAL VISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
123
|
PUROLA
|
UT-01-002-008-002/3
(KHARKYASEM)
|
3501002000NRG24270220240259347
|
27/02/2024
|
BASNATI
|
3501002WL033549
|
BASNATI
|
00468
|
UBIN0566802
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937427253
|
|
BASANTI W/O VIJAYPAL
|
UNION BANK OF INDIA(508500)
|
|
124
|
PUROLA
|
UT-01-002-008-002/36
(KHARKYASEM)
|
3501002000NRG24270220240259377
|
27/02/2024
|
JAGVEER SINGH
|
3501002WL033553
|
JAGVEER SINGH
|
00468
|
UBIN0566802
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937427243
|
|
MR JAGBEER SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
PUROLA
|
UT-01-002-008-002/48
(KHARKYASEM)
|
3501002000NRG24270220240259378
|
27/02/2024
|
SUNAINA
|
3501002WL033553
|
SUNAINA
|
00468
|
UBIN0566802
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937427239
|
|
SUNAINA W/O DINESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24380
|
24380
|
|
|
|
|
|
|
|
|
126
|
PUROLA
|
UT-01-002-001-001/24
(KANDIYALGAON)
|
3501002000NRG24270220240259675
|
27/02/2024
|
JAIPRAKASH
|
3501002WL033565
|
JAIPRAKASH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937427163
|
|
JAYAKRITSINGHSORAGHUNATH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
127
|
PUROLA
|
UT-01-002-001-001/409
(KANDIYALGAON)
|
3501002000NRG24270220240259664
|
27/02/2024
|
SANGEETA
|
3501002WL033562
|
SANGEETA
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937427158
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
PUROLA
|
UT-01-002-005-001/45
(KURDA)
|
3501002000NRG24270220240259829
|
27/02/2024
|
USHA DEVI
|
3501002WL033587
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937427247
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
PUROLA
|
UT-01-002-005-001/73
(KURDA)
|
3501002000NRG24270220240259850
|
27/02/2024
|
BIJAMA DEVI
|
3501002WL033592
|
BIJAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937427159
|
|
VIJAMADEVIWOJARVILAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
130
|
PUROLA
|
UT-01-002-005-002/146
(KURDA)
|
3501002000NRG24270220240259847
|
27/02/2024
|
AMRIKA
|
3501002WL033591
|
AMRIKA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937427248
|
|
Mrs. AMRIKA DEVI W/O SHISHPAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
PUROLA
|
UT-01-002-005-002/235
(KURDA)
|
3501002000NRG24270220240259834
|
27/02/2024
|
KUSHLATA
|
3501002WL033588
|
KUSHLATA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937427250
|
|
Miss. KUSHALTA RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
PUROLA
|
UT-01-002-005-002/235
(KURDA)
|
3501002000NRG24270220240259833
|
27/02/2024
|
SURENDRA SINGH
|
3501002WL033588
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937427168
|
|
Mr. SURENDRA SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
PUROLA
|
UT-01-002-007-001/52
(KORNA)
|
3501002000NRG24270220240259367
|
27/02/2024
|
KALA DEVI
|
3501002WL033553
|
KALA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937427251
|
|
Mrs. KALA ..
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
PUROLA
|
UT-01-002-007-002/163
(KORNA)
|
3501002000NRG24270220240259371
|
27/02/2024
|
Ajay
|
3501002WL033553
|
Ajay
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937427157
|
|
AJAYSOPYARELAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
135
|
PUROLA
|
UT-01-002-007-002/81
(KORNA)
|
3501002000NRG24270220240259325
|
27/02/2024
|
SABU
|
3501002WL033548
|
SABU
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937427246
|
|
Mr. SABU S/O FALTYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
PUROLA
|
UT-01-002-007-002/91
(KORNA)
|
3501002000NRG24270220240259331
|
27/02/2024
|
TARI DEVI
|
3501002WL033548
|
TARI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937427167
|
|
Mrs. TARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
PUROLA
|
UT-01-002-014-001/95
(THADHUNG)
|
3501002000NRG24270220240259354
|
27/02/2024
|
HUKAMA DEVI
|
3501002WL033551
|
HUKAMA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937427249
|
|
Mrs. HUKAM DEI W/O FULAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
PUROLA
|
UT-01-002-014-001/96
(THADHUNG)
|
3501002000NRG24270220240259351
|
27/02/2024
|
ARVIND SINGH
|
3501002WL033550
|
ARVIND SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937427166
|
|
ARVIND SINGH S/O JABAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
PUROLA
|
UT-01-002-021-001/173
(PANIGAON)
|
3501002000NRG24270220240259805
|
27/02/2024
|
KAVITA
|
3501002WL033580
|
KAVITA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937427160
|
|
Mrs. KAVITA W/O MR VINOD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
PUROLA
|
UT-01-002-021-001/173
(PANIGAON)
|
3501002000NRG24270220240259804
|
27/02/2024
|
VINOD
|
3501002WL033580
|
VINOD
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937427161
|
|
Mr. VINOD S/O BIJU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
PUROLA
|
UT-01-002-022-003/138
(PUJELI)
|
3501002000NRG24270220240259379
|
27/02/2024
|
JHAPARU
|
3501002WL033553
|
JHAPARU
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937427162
|
|
Mr. JHAPRU JHAPRU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
PUROLA
|
UT-01-002-022-003/143
(PUJELI)
|
3501002000NRG24270220240259361
|
27/02/2024
|
NAVEEN
|
3501002WL033552
|
NAVEEN
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937427252
|
|
Mr. NAVEEN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
PUROLA
|
UT-01-002-040-001/152
(WESTI PALLI)
|
3501002000NRG24270220240259259
|
27/02/2024
|
PRAVESH KUMAR
|
3501002WL033543
|
PRAVESH KUMAR
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937427169
|
|
PRAVESH KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34040
|
34040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
271400
|
271400
|
|
|
|
|
|
|
|