|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PUROLA
|
UT-01-002-004-001/168
(KUMOLA)
|
3501002000NRG24280320240289940
|
28/03/2024
|
GABBU
|
3501002WL037414
|
GABBU
|
00112
|
YESB0DCBU07
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117902873
|
|
GABU LAL S/O HANSIYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PUROLA
|
UT-01-002-004-001/189
(KUMOLA)
|
3501002000NRG24280320240289943
|
28/03/2024
|
LAIBAR
|
3501002WL037414
|
LAIBAR
|
00112
|
YESB0DCBU07
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117902867
|
|
LAYABARSOGULA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
PUROLA
|
UT-01-002-004-001/95
(KUMOLA)
|
3501002000NRG24280320240289950
|
28/03/2024
|
PIYAR DEI
|
3501002WL037415
|
PIYAR DEI
|
00112
|
YESB0DCBU07
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117902999
|
|
KISHANSINGHNEGIPYARDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
PUROLA
|
UT-01-002-006-001/113
(KOTI)
|
3501002000NRG24280320240289308
|
28/03/2024
|
SUNITA
|
3501002WL037351
|
SUNITA
|
00112
|
YESB0DCBU07
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117902927
|
|
SUNITA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
PUROLA
|
UT-01-002-006-001/119
(KOTI)
|
3501002000NRG24280320240289310
|
28/03/2024
|
SUCHITA DEVI
|
3501002WL037351
|
SUCHITA DEVI
|
00112
|
YESB0DCBU07
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117902829
|
|
SUCHITAWOHARIMOHAN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
PUROLA
|
UT-01-002-006-001/124
(KOTI)
|
3501002000NRG24280320240289312
|
28/03/2024
|
SAYAM LAL
|
3501002WL037351
|
SAYAM LAL
|
00112
|
YESB0DCBU07
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117903002
|
|
SHYAMLALSOKHELANU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
PUROLA
|
UT-01-002-006-001/46
(KOTI)
|
3501002000NRG24280320240290196
|
28/03/2024
|
BUDHI SINGH
|
3501002WL037461
|
BUDHI SINGH
|
00112
|
YESB0DCBU07
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117902890
|
|
BUDHISINGHSOMAIPATSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
PUROLA
|
UT-01-002-006-001/49
(KOTI)
|
3501002000NRG24280320240289839
|
28/03/2024
|
BANITA
|
3501002WL037386
|
BANITA
|
00112
|
YESB0DCBU07
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117903022
|
|
MADANMOHANBANITA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
PUROLA
|
UT-01-002-006-001/71
(KOTI)
|
3501002000NRG24280320240289840
|
28/03/2024
|
DEVENDRI
|
3501002WL037386
|
DEVENDRI
|
00112
|
YESB0DCBU07
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117903000
|
|
DEVENDRI DEVI WO CHAIN SINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
PUROLA
|
UT-01-002-006-001/72
(KOTI)
|
3501002000NRG24280320240289841
|
28/03/2024
|
THAKUR SINGH
|
3501002WL037386
|
THAKUR SINGH
|
00112
|
YESB0DCBU07
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117902877
|
|
TAKUARSINGHRAWAT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
11
|
PUROLA
|
UT-01-002-006-002/167
(KOTI)
|
3501002000NRG24280320240289318
|
28/03/2024
|
POONAM DEVI
|
3501002WL037351
|
POONAM DEVI
|
00112
|
YESB0DCBU07
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117902894
|
|
MISS MUSKAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
PUROLA
|
UT-01-002-006-002/167
(KOTI)
|
3501002000NRG24280320240289317
|
28/03/2024
|
VINOD KUMAR
|
3501002WL037351
|
VINOD KUMAR
|
00112
|
YESB0DCBU07
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117902891
|
|
VINODKUMARSOJAGDISH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
13
|
PUROLA
|
UT-01-002-007-001/128
(KORNA)
|
3501002000NRG24280320240289960
|
28/03/2024
|
SOBAN DEI
|
3501002WL037416
|
SOBAN DEI
|
00112
|
YESB0DCBU07
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117902889
|
|
SOBANIDEVIWOBIJENDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
14
|
PUROLA
|
UT-01-002-007-001/16
(KORNA)
|
3501002000NRG24280320240289953
|
28/03/2024
|
JAYENDRI
|
3501002WL037415
|
JAYENDRI
|
00112
|
YESB0DCBU07
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117902918
|
|
Mrs. JAYENDRI DEVI
|
INDIAN BANK(607105)
|
|
15
|
PUROLA
|
UT-01-002-007-001/160
(KORNA)
|
3501002000NRG24280320240289984
|
28/03/2024
|
VIPIN KUMAR
|
3501002WL037418
|
VIPIN KUMAR
|
00112
|
YESB0DCBU07
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117902906
|
|
VIPIN KUMAR S/O SH BASANT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PUROLA
|
UT-01-002-007-001/18
(KORNA)
|
3501002000NRG24280320240289964
|
28/03/2024
|
SAVITRI
|
3501002WL037416
|
SAVITRI
|
00112
|
YESB0DCBU07
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117902928
|
|
SAVITRIDEVIWOKISHANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
17
|
PUROLA
|
UT-01-002-007-001/3
(KORNA)
|
3501002000NRG24280320240289937
|
28/03/2024
|
JAGJEEVAN
|
3501002WL037413
|
JAGJEEVAN
|
00112
|
YESB0DCBU07
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117902871
|
|
JAGJIVANSINGHNEGI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
18
|
PUROLA
|
UT-01-002-007-001/56
(KORNA)
|
3501002000NRG24280320240289987
|
28/03/2024
|
BASANT LAL
|
3501002WL037418
|
BASANT LAL
|
00112
|
YESB0DCBU07
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117903001
|
|
BASANTU LAL
|
THE NAINITAL BANK LIMITED(508573)
|
|
19
|
PUROLA
|
UT-01-002-007-002/113
(KORNA)
|
3501002000NRG24280320240289969
|
28/03/2024
|
JAISHEELA
|
3501002WL037416
|
JAISHEELA
|
00112
|
YESB0DCBU07
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117902982
|
|
Mrs. JAYSHILA ...
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
PUROLA
|
UT-01-002-007-002/150
(KORNA)
|
3501002000NRG24280320240289975
|
28/03/2024
|
SURESH
|
3501002WL037417
|
SURESH
|
00112
|
YESB0DCBU07
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117902910
|
|
SURESHDASSSOCHANDANDAS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
21
|
PUROLA
|
UT-01-002-007-002/164
(KORNA)
|
3501002000NRG24280320240289979
|
28/03/2024
|
Vijay
|
3501002WL037417
|
Vijay
|
00112
|
YESB0DCBU07
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117902912
|
|
VIJAY S/O PYARA LAL
|
IDBI BANK(607095)
|
|
22
|
PUROLA
|
UT-01-002-007-002/84
(KORNA)
|
3501002000NRG24280320240289982
|
28/03/2024
|
SANJAY
|
3501002WL037417
|
SANJAY
|
00112
|
YESB0DCBU07
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117903034
|
|
SANJAYKUMARSORATIRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
23
|
PUROLA
|
UT-01-002-008-001/68
(KHARKYASEM)
|
3501002000NRG24280320240289659
|
28/03/2024
|
JAGAT SINGH
|
3501002WL037372
|
JAGAT SINGH
|
00112
|
YESB0DCBU07
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117902980
|
|
JAGAT SINGH S/O SURAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PUROLA
|
UT-01-002-008-001/78
(KHARKYASEM)
|
3501002000NRG24280320240289660
|
28/03/2024
|
KHAJAN SINGH
|
3501002WL037372
|
KHAJAN SINGH
|
00112
|
YESB0DCBU07
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117902976
|
|
KHAJANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
25
|
PUROLA
|
UT-01-002-008-001/90
(KHARKYASEM)
|
3501002000NRG24280320240289661
|
28/03/2024
|
BIJLIYA
|
3501002WL037372
|
BIJLIYA
|
00112
|
YESB0DCBU07
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117902849
|
|
VIJALYA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
26
|
PUROLA
|
UT-01-002-015-001/2
(DHAKARA)
|
3501002000NRG24280320240289486
|
28/03/2024
|
MIMI DEVI
|
3501002WL037366
|
MIMI DEVI
|
00112
|
YESB0DCBU07
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117902868
|
|
AMARSINGHMIMADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
27
|
PUROLA
|
UT-01-002-015-001/53
(DHAKARA)
|
3501002000NRG24280320240289874
|
28/03/2024
|
BHAGAT RAM
|
3501002WL037391
|
BHAGAT RAM
|
00112
|
YESB0DCBU07
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117902975
|
|
MANGATRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
28
|
PUROLA
|
UT-01-002-015-001/87
(DHAKARA)
|
3501002000NRG24280320240289876
|
28/03/2024
|
JINTIYA
|
3501002WL037391
|
JINTIYA
|
00112
|
YESB0DCBU07
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117902864
|
|
Mr. JITIYA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
PUROLA
|
UT-01-002-015-001/88
(DHAKARA)
|
3501002000NRG24280320240289877
|
28/03/2024
|
BHUDI LAL
|
3501002WL037391
|
BHUDI LAL
|
00112
|
YESB0DCBU07
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117902866
|
|
BUDDILALMEENADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
30
|
PUROLA
|
UT-01-002-015-001/88
(DHAKARA)
|
3501002000NRG24280320240289878
|
28/03/2024
|
MEENA DEVI
|
3501002WL037391
|
MEENA DEVI
|
00112
|
YESB0DCBU07
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117902883
|
|
MEENADEVIWOBUDHILAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
31
|
PUROLA
|
UT-01-002-015-002/135
(DHAKARA)
|
3501002000NRG24280320240289866
|
28/03/2024
|
PUSHPA DEVI
|
3501002WL037390
|
PUSHPA DEVI
|
00112
|
YESB0DCBU07
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117902919
|
|
PUSPADEVIWODHANPALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
32
|
PUROLA
|
UT-01-002-015-002/159
(DHAKARA)
|
3501002000NRG24280320240289869
|
28/03/2024
|
SEETA CHAUHAN
|
3501002WL037390
|
SEETA CHAUHAN
|
00112
|
YESB0DCBU07
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117902921
|
|
SITA CHAUHAN
|
AXIS BANK(607153)
|
|
33
|
PUROLA
|
UT-01-002-015-002/191
(DHAKARA)
|
3501002000NRG24280320240289871
|
28/03/2024
|
DINEHSH
|
3501002WL037390
|
DINEHSH
|
00112
|
YESB0DCBU07
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117902920
|
|
DINESHSHARMASOBALAKRAMSH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
34
|
PUROLA
|
UT-01-002-015-002/194
(DHAKARA)
|
3501002000NRG24280320240289443
|
28/03/2024
|
BIRMA DEVI
|
3501002WL037362
|
BIRMA DEVI
|
00112
|
YESB0DCBU07
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117902872
|
|
SUMANSHRAMKIRMADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
35
|
PUROLA
|
UT-01-002-016-002/117
(DEVDHUNG)
|
3501002000NRG24280320240290188
|
28/03/2024
|
URMILA
|
3501002WL037460
|
URMILA
|
00112
|
YESB0DCBU07
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117902854
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PUROLA
|
UT-01-002-020-001/5
(NAURI)
|
3501002000NRG24280320240290204
|
28/03/2024
|
SHANTI DEVI
|
3501002WL037462
|
SHANTI DEVI
|
00112
|
YESB0DCBU07
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117902879
|
|
SHANTIDEVIWOVIJAYPALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
37
|
PUROLA
|
UT-01-002-026-001/131
(MATH)
|
3501002000NRG24280320240289844
|
28/03/2024
|
SALITA
|
3501002WL037386
|
SALITA
|
00112
|
YESB0DCBU07
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117903041
|
|
SALITADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
38
|
PUROLA
|
UT-01-002-027-001/211
(MAHARGAON)
|
3501002000NRG24280320240289319
|
28/03/2024
|
BHAWANI PRASAD
|
3501002WL037352
|
BHAWANI PRASAD
|
00112
|
YESB0DCBU07
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117903033
|
|
MR BHAWANI PD SEMWAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
PUROLA
|
UT-01-002-037-001/58
(HUDOLI)
|
3501002000NRG24280320240289288
|
28/03/2024
|
PARMILA
|
3501002WL037348
|
PARMILA
|
00112
|
YESB0DCBU07
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117902981
|
|
PRAMILADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91080
|
91080
|
|
|
|
|
|
|
|
|
40
|
PUROLA
|
UT-01-002-001-001/306
(KANDIYALGAON)
|
3501002000NRG24280320240289655
|
28/03/2024
|
Vikash
|
3501002WL037371
|
Vikash
|
00303
|
NTBL0PUR128
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117902895
|
|
VIKASH BADONI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PUROLA
|
UT-01-002-007-001/156
(KORNA)
|
3501002000NRG24280320240289963
|
28/03/2024
|
ANKITA
|
3501002WL037416
|
ANKITA
|
00303
|
NTBL0PUR128
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117902930
|
|
ANKITA
|
THE NAINITAL BANK LIMITED(508573)
|
|
42
|
PUROLA
|
UT-01-002-007-001/160
(KORNA)
|
3501002000NRG24280320240289985
|
28/03/2024
|
SONAM
|
3501002WL037418
|
SONAM
|
00303
|
NTBL0PUR128
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117902907
|
|
SONAM DO JAIPUR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PUROLA
|
UT-01-002-007-002/107
(KORNA)
|
3501002000NRG24280320240289929
|
28/03/2024
|
SANGEETA DEVI
|
3501002WL037412
|
SANGEETA DEVI
|
00303
|
NTBL0PUR128
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117902898
|
|
SANGEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PUROLA
|
UT-01-002-007-002/116
(KORNA)
|
3501002000NRG24280320240289972
|
28/03/2024
|
DEELIP SINGH
|
3501002WL037416
|
DEELIP SINGH
|
00303
|
NTBL0PUR128
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117902902
|
|
DEELIP SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
45
|
PUROLA
|
UT-01-002-020-001/59
(NAURI)
|
3501002000NRG24280320240290206
|
28/03/2024
|
Kajal Rawat
|
3501002WL037462
|
Kajal Rawat
|
00303
|
NTBL0PUR128
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117902913
|
|
KAJAL RAWAT DO RAMESH SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
46
|
PUROLA
|
UT-01-002-001-001/122
(KANDIYALGAON)
|
3501002000NRG24280320240289653
|
28/03/2024
|
ACHPALI DEI
|
3501002WL037371
|
ACHPALI DEI
|
00354
|
PUNB0226700
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117902878
|
|
ACHPALI DEVI WOBADRI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PUROLA
|
UT-01-002-001-001/23
(KANDIYALGAON)
|
3501002000NRG24280320240289648
|
28/03/2024
|
NARENDRA SINGH
|
3501002WL037370
|
NARENDRA SINGH
|
00354
|
PUNB0226700
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117902826
|
|
NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PUROLA
|
UT-01-002-001-001/23
(KANDIYALGAON)
|
3501002000NRG24280320240289649
|
28/03/2024
|
sulochna devi
|
3501002WL037370
|
sulochna devi
|
00354
|
PUNB0226700
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117902903
|
|
Mrs. SULOCHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
PUROLA
|
UT-01-002-001-001/245
(KANDIYALGAON)
|
3501002000NRG24280320240289654
|
28/03/2024
|
MIMA DEVI
|
3501002WL037371
|
MIMA DEVI
|
00354
|
PUNB0226700
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117902855
|
|
MIMA DEVI W-O KAMLA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PUROLA
|
UT-01-002-001-001/408
(KANDIYALGAON)
|
3501002000NRG24280320240289656
|
28/03/2024
|
RINITA
|
3501002WL037371
|
RINITA
|
00354
|
PUNB0226700
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117902908
|
|
RINITA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PUROLA
|
UT-01-002-001-001/44
(KANDIYALGAON)
|
3501002000NRG24280320240289657
|
28/03/2024
|
ROSHANI DEVI
|
3501002WL037371
|
ROSHANI DEVI
|
00354
|
PUNB0226700
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117902870
|
|
ROSHANI DEVI W-O PRAKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PUROLA
|
UT-01-002-001-001/51
(KANDIYALGAON)
|
3501002000NRG24280320240289651
|
28/03/2024
|
ARVIND SINGH
|
3501002WL037370
|
ARVIND SINGH
|
00354
|
PUNB0226700
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117902860
|
|
MR ARVIND SINGH KANDIYAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
PUROLA
|
UT-01-002-001-001/51
(KANDIYALGAON)
|
3501002000NRG24280320240289652
|
28/03/2024
|
JAMOTRI DEVI
|
3501002WL037370
|
JAMOTRI DEVI
|
00354
|
PUNB0226700
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117902876
|
|
JAMOTRI DEVI WOARVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PUROLA
|
UT-01-002-018-001/142
(NAGJHALA)
|
3501002000NRG24280320240289842
|
28/03/2024
|
Prithvi Singh
|
3501002WL037386
|
Prithvi Singh
|
00354
|
PUNB0226700
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117902917
|
|
PIRTHAVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PUROLA
|
UT-01-002-027-001/333
(MAHARGAON)
|
3501002000NRG24280320240289440
|
28/03/2024
|
PAWAN REKHA
|
3501002WL037361
|
PAWAN REKHA
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117902905
|
|
MR PAWAN REKHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
PUROLA
|
UT-01-002-031-001/10
(SAR)
|
3501002000NRG24280320240289848
|
28/03/2024
|
KEDAR SINGH
|
3501002WL037386
|
KEDAR SINGH
|
00354
|
PUNB0226700
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117902888
|
|
KEDAR SINGH & LOKENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PUROLA
|
UT-01-002-040-001/157-A
(WESTI PALLI)
|
3501002000NRG24280320240290127
|
28/03/2024
|
VIPIN SINGH
|
3501002WL037450
|
VIPIN SINGH
|
00354
|
PUNB0226700
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117902923
|
|
VIPIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PUROLA
|
UT-01-002-040-001/23
(WESTI PALLI)
|
3501002000NRG24280320240290128
|
28/03/2024
|
KUSHUMLATA
|
3501002WL037450
|
KUSHUMLATA
|
00354
|
PUNB0226700
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117902897
|
|
KUSUM LATA W/O KITAB DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PUROLA
|
UT-01-002-040-001/266
(WESTI PALLI)
|
3501002000NRG24280320240290129
|
28/03/2024
|
JAGVEER SINGH
|
3501002WL037450
|
JAGVEER SINGH
|
00354
|
PUNB0226700
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117902893
|
|
JAGVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PUROLA
|
UT-01-002-040-001/65
(WESTI PALLI)
|
3501002000NRG24280320240290119
|
28/03/2024
|
BAR DEI
|
3501002WL037448
|
BAR DEI
|
00354
|
PUNB0226700
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117902884
|
|
BARDEI W/O CHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PUROLA
|
UT-01-002-040-001/93
(WESTI PALLI)
|
3501002000NRG24280320240290233
|
28/03/2024
|
SHISHPALI
|
3501002WL037465
|
SHISHPALI
|
00354
|
PUNB0226700
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117902899
|
|
SHEESHAPALI W-O JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PUROLA
|
UT-01-002-040-001/96
(WESTI PALLI)
|
3501002000NRG24280320240290120
|
28/03/2024
|
Puna Devi
|
3501002WL037448
|
Puna Devi
|
00354
|
PUNB0226700
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117902875
|
|
PUNNA W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PUROLA
|
UT-01-002-040-001/98
(WESTI PALLI)
|
3501002000NRG24280320240290234
|
28/03/2024
|
MANGARI DEVI
|
3501002WL037465
|
MANGARI DEVI
|
00354
|
PUNB0226700
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117902823
|
|
MANJRI DEVI WIFE LT KEDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31280
|
31280
|
|
|
|
|
|
|
|
|
64
|
PUROLA
|
UT-01-002-001-001/374
(KANDIYALGAON)
|
3501002000NRG24280320240289650
|
28/03/2024
|
CHANDRAKAL
|
3501002WL037370
|
CHANDRAKAL
|
00354
|
PUNB0278000
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117902900
|
|
CHANDRA KALA W/O BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PUROLA
|
UT-01-002-004-001/145
(KUMOLA)
|
3501002000NRG24280320240289993
|
28/03/2024
|
PYARE LAL
|
3501002WL037420
|
PYARE LAL
|
00354
|
PUNB0278000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117902861
|
|
PYARE LAL S/O SUTARU
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PUROLA
|
UT-01-002-004-001/145
(KUMOLA)
|
3501002000NRG24280320240289994
|
28/03/2024
|
SARLA DEVI
|
3501002WL037420
|
SARLA DEVI
|
00354
|
PUNB0278000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117902881
|
|
SARLA DEVI W/O PYARE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PUROLA
|
UT-01-002-004-001/178
(KUMOLA)
|
3501002000NRG24280320240289942
|
28/03/2024
|
SAMPIYARI
|
3501002WL037414
|
SAMPIYARI
|
00354
|
PUNB0278000
|
2990
|
2990
|
Rejected
|
19/04/2024
|
|
3117902882
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
PUROLA
|
UT-01-002-004-001/54-A
(KUMOLA)
|
3501002000NRG24280320240289947
|
28/03/2024
|
KALPANA NEGI
|
3501002WL037415
|
KALPANA NEGI
|
00354
|
PUNB0278000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117902937
|
|
KALPANA NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PUROLA
|
UT-01-002-006-001/10
(KOTI)
|
3501002000NRG24280320240289835
|
28/03/2024
|
TRIBHUWAN
|
3501002WL037386
|
TRIBHUWAN
|
00354
|
PUNB0278000
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117902852
|
|
TRIBHUWAN SINGH S/O LAKHEERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PUROLA
|
UT-01-002-006-001/123
(KOTI)
|
3501002000NRG24280320240289311
|
28/03/2024
|
CHAIN SINGH
|
3501002WL037351
|
CHAIN SINGH
|
00354
|
PUNB0278000
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117902863
|
|
CHAIN SINGH S/O BALBEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PUROLA
|
UT-01-002-006-001/24
(KOTI)
|
3501002000NRG24280320240289306
|
28/03/2024
|
SARITA
|
3501002WL037350
|
SARITA
|
00354
|
PUNB0278000
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117902851
|
|
SARITA DEVI MANMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PUROLA
|
UT-01-002-007-001/127
(KORNA)
|
3501002000NRG24280320240289951
|
28/03/2024
|
PRAVEENA DEVI
|
3501002WL037415
|
PRAVEENA DEVI
|
00354
|
PUNB0278000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117903038
|
|
PRAVEENA DEVI W/O-PRAVEEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PUROLA
|
UT-01-002-007-001/144
(KORNA)
|
3501002000NRG24280320240289936
|
28/03/2024
|
SAVITRI DEVI
|
3501002WL037413
|
SAVITRI DEVI
|
00354
|
PUNB0278000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117902858
|
|
SAVITRI DEVI W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PUROLA
|
UT-01-002-007-001/157
(KORNA)
|
3501002000NRG24280320240289925
|
28/03/2024
|
LOKENDRA NEGI
|
3501002WL037411
|
LOKENDRA NEGI
|
00354
|
PUNB0278000
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117902911
|
|
LOKEDNRASINGH GOVIND NEGI
|
IDBI BANK(607095)
|
|
75
|
PUROLA
|
UT-01-002-007-001/22
(KORNA)
|
3501002000NRG24280320240289956
|
28/03/2024
|
BEENA
|
3501002WL037415
|
BEENA
|
00354
|
PUNB0278000
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117903037
|
|
BINA DEVI W/O-GOVIND SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PUROLA
|
UT-01-002-007-001/3
(KORNA)
|
3501002000NRG24280320240289938
|
28/03/2024
|
Ravindra
|
3501002WL037413
|
Ravindra
|
00354
|
PUNB0278000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117902824
|
|
RAVINDRA DEVI W/O JAGJEEVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PUROLA
|
UT-01-002-007-001/56
(KORNA)
|
3501002000NRG24280320240289988
|
28/03/2024
|
VISHOLA
|
3501002WL037418
|
VISHOLA
|
00354
|
PUNB0278000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117902827
|
|
BISHULA DEVI W/O BASANT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PUROLA
|
UT-01-002-007-001/80
(KORNA)
|
3501002000NRG24280320240289967
|
28/03/2024
|
BASANTI
|
3501002WL037416
|
BASANTI
|
00354
|
PUNB0278000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117903036
|
|
BASANTI DEVI WO SHIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PUROLA
|
UT-01-002-007-002/103
(KORNA)
|
3501002000NRG24280320240289990
|
28/03/2024
|
BABITA
|
3501002WL037419
|
BABITA
|
00354
|
PUNB0278000
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117902833
|
|
BABITA DEVI W/O PRAKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PUROLA
|
UT-01-002-007-002/109
(KORNA)
|
3501002000NRG24280320240289968
|
28/03/2024
|
KANALA DEVI
|
3501002WL037416
|
KANALA DEVI
|
00354
|
PUNB0278000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117902862
|
|
Mrs. KAMLA DEVI W/O DEVENDRA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
PUROLA
|
UT-01-002-007-002/163
(KORNA)
|
3501002000NRG24280320240289978
|
28/03/2024
|
Pooja
|
3501002WL037417
|
Pooja
|
00354
|
PUNB0278000
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117902934
|
|
Mrs. Pooja .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
PUROLA
|
UT-01-002-007-002/164
(KORNA)
|
3501002000NRG24280320240289980
|
28/03/2024
|
Meena
|
3501002WL037417
|
Meena
|
00354
|
PUNB0278000
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117902935
|
|
Mrs. MEENA WO VIJAY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
PUROLA
|
UT-01-002-007-002/172
(KORNA)
|
3501002000NRG24280320240289930
|
28/03/2024
|
SHANTI DEVI
|
3501002WL037412
|
SHANTI DEVI
|
00354
|
PUNB0278000
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117902904
|
|
SHANTI DEVI W/O VIJAY RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PUROLA
|
UT-01-002-013-001/25
(CHAPTADI)
|
3501002000NRG24280320240289383
|
28/03/2024
|
VIJENDRI DEVI
|
3501002WL037355
|
VIJENDRI DEVI
|
00354
|
PUNB0278000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117902850
|
|
VIJENDRI DEVI W/O SHOORVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PUROLA
|
UT-01-002-015-001/21
(DHAKARA)
|
3501002000NRG24280320240289487
|
28/03/2024
|
KEDAR SINHG
|
3501002WL037366
|
KEDAR SINHG
|
00354
|
PUNB0278000
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117902869
|
|
KEDAR SINGH SO JAIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PUROLA
|
UT-01-002-015-001/246
(DHAKARA)
|
3501002000NRG24280320240289489
|
28/03/2024
|
SOBAN SINGH
|
3501002WL037366
|
SOBAN SINGH
|
00354
|
PUNB0278000
|
2530
|
2530
|
Rejected
|
19/04/2024
|
|
3117903042
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
PUROLA
|
UT-01-002-015-001/300
(DHAKARA)
|
3501002000NRG24280320240289492
|
28/03/2024
|
RINKY DEVI
|
3501002WL037366
|
RINKY DEVI
|
00354
|
PUNB0278000
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117902847
|
|
RINKI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PUROLA
|
UT-01-002-015-001/300
(DHAKARA)
|
3501002000NRG24280320240289491
|
28/03/2024
|
VIRENDRA SINGH
|
3501002WL037366
|
VIRENDRA SINGH
|
00354
|
PUNB0278000
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117902846
|
|
VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
PUROLA
|
UT-01-002-015-001/5
(DHAKARA)
|
3501002000NRG24280320240289495
|
28/03/2024
|
SUNITA DEVI
|
3501002WL037366
|
SUNITA DEVI
|
00354
|
PUNB0278000
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117902885
|
|
SUNITA DEVI W/O RAMESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PUROLA
|
UT-01-002-015-002/135
(DHAKARA)
|
3501002000NRG24280320240289865
|
28/03/2024
|
DHANPAL
|
3501002WL037390
|
DHANPAL
|
00354
|
PUNB0278000
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117902845
|
|
DHANPALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
91
|
PUROLA
|
UT-01-002-015-002/136
(DHAKARA)
|
3501002000NRG24280320240289867
|
28/03/2024
|
DAYAL SINGH
|
3501002WL037390
|
DAYAL SINGH
|
00354
|
PUNB0278000
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117902880
|
|
Mr. DAYAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
PUROLA
|
UT-01-002-015-002/191
(DHAKARA)
|
3501002000NRG24280320240289870
|
28/03/2024
|
KAMLA DEVI
|
3501002WL037390
|
KAMLA DEVI
|
00354
|
PUNB0278000
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117902843
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
PUROLA
|
UT-01-002-015-002/194
(DHAKARA)
|
3501002000NRG24280320240289442
|
28/03/2024
|
SUMAN SHARMA
|
3501002WL037362
|
SUMAN SHARMA
|
00354
|
PUNB0278000
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117902844
|
|
SUMAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
PUROLA
|
UT-01-002-015-002/279
(DHAKARA)
|
3501002000NRG24280320240289872
|
28/03/2024
|
ARVIND SHARMA
|
3501002WL037390
|
ARVIND SHARMA
|
00354
|
PUNB0278000
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117902837
|
|
ARVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
PUROLA
|
UT-01-002-015-002/280
(DHAKARA)
|
3501002000NRG24280320240289873
|
28/03/2024
|
HARISH CHAND
|
3501002WL037390
|
HARISH CHAND
|
00354
|
PUNB0278000
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117902838
|
|
Mr. HARISH CHANDER
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
PUROLA
|
UT-01-002-015-002/9
(DHAKARA)
|
3501002000NRG24280320240289497
|
28/03/2024
|
ANIT
|
3501002WL037366
|
ANIT
|
00354
|
PUNB0278000
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117902896
|
|
ANIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
97
|
PUROLA
|
UT-01-002-016-002/117
(DEVDHUNG)
|
3501002000NRG24280320240290187
|
28/03/2024
|
HARSHMANI
|
3501002WL037460
|
HARSHMANI
|
00354
|
PUNB0278000
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117903027
|
|
HARSH MANI SO PADAM DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
PUROLA
|
UT-01-002-016-002/119
(DEVDHUNG)
|
3501002000NRG24280320240290189
|
28/03/2024
|
GANGA PRASAD
|
3501002WL037460
|
GANGA PRASAD
|
00354
|
PUNB0278000
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117902939
|
|
GANGA PRASAD RATURI SO PRADUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
PUROLA
|
UT-01-002-016-002/120
(DEVDHUNG)
|
3501002000NRG24280320240290190
|
28/03/2024
|
pravesh
|
3501002WL037460
|
pravesh
|
00354
|
PUNB0278000
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117902925
|
|
Mr. PRAVESH RATURI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
PUROLA
|
UT-01-002-016-002/125
(DEVDHUNG)
|
3501002000NRG24280320240290191
|
28/03/2024
|
HIRAMANI
|
3501002WL037460
|
HIRAMANI
|
00354
|
PUNB0278000
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117902924
|
|
HEERA LAL SO SURESHANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
PUROLA
|
UT-01-002-016-002/126
(DEVDHUNG)
|
3501002000NRG24280320240290192
|
28/03/2024
|
LAKHI RAM
|
3501002WL037460
|
LAKHI RAM
|
00354
|
PUNB0278000
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117902926
|
|
MR LAKHI RAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
PUROLA
|
UT-01-002-016-002/131
(DEVDHUNG)
|
3501002000NRG24280320240290193
|
28/03/2024
|
KRISHANA
|
3501002WL037460
|
KRISHANA
|
00354
|
PUNB0278000
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117902940
|
|
KIRSHNA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
103
|
PUROLA
|
UT-01-002-016-002/131
(DEVDHUNG)
|
3501002000NRG24280320240290194
|
28/03/2024
|
VIRENDRA
|
3501002WL037460
|
VIRENDRA
|
00354
|
PUNB0278000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117902931
|
|
VIRENDRA SO MANGAL MOHAN
|
UNION BANK OF INDIA(508500)
|
|
104
|
PUROLA
|
UT-01-002-016-002/188
(DEVDHUNG)
|
3501002000NRG24280320240290183
|
28/03/2024
|
NISHA
|
3501002WL037459
|
NISHA
|
00354
|
PUNB0278000
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117902941
|
|
NISHA DO CHANDI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
PUROLA
|
UT-01-002-016-002/93
(DEVDHUNG)
|
3501002000NRG24280320240290186
|
28/03/2024
|
MAYARAM
|
3501002WL037459
|
MAYARAM
|
00354
|
PUNB0278000
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117902886
|
|
MAYA RAM GAIROLA S/O BUDDHI RAM GAI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
PUROLA
|
UT-01-002-018-004/192
(NAGJHALA)
|
3501002000NRG24280320240289843
|
28/03/2024
|
JAGBEER SINGH
|
3501002WL037386
|
JAGBEER SINGH
|
00354
|
PUNB0278000
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117902909
|
|
JAGVEER SINGH SO AKBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
PUROLA
|
UT-01-002-020-001/59
(NAURI)
|
3501002000NRG24280320240290205
|
28/03/2024
|
PURAN SINGH
|
3501002WL037462
|
PURAN SINGH
|
00354
|
PUNB0278000
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117902839
|
|
PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
PUROLA
|
UT-01-002-021-001/212
(PANIGAON)
|
3501002000NRG24280320240290227
|
28/03/2024
|
VIPIN SINGH
|
3501002WL037464
|
VIPIN SINGH
|
00354
|
PUNB0278000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117902834
|
|
VIPIN SINGH
|
UNION BANK OF INDIA(508500)
|
|
109
|
PUROLA
|
UT-01-002-021-001/22
(PANIGAON)
|
3501002000NRG24280320240290216
|
28/03/2024
|
CHANI DEVI
|
3501002WL037463
|
CHANI DEVI
|
00354
|
PUNB0278000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117902840
|
|
CHANI DEVI WO RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
PUROLA
|
UT-01-002-021-001/22
(PANIGAON)
|
3501002000NRG24280320240290215
|
28/03/2024
|
RAJENDRA SINGH
|
3501002WL037463
|
RAJENDRA SINGH
|
00354
|
PUNB0278000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117902822
|
|
Mr. RAJENDRA SINGH S/O ROOP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
PUROLA
|
UT-01-002-021-001/221
(PANIGAON)
|
3501002000NRG24280320240290229
|
28/03/2024
|
PRIYANKA
|
3501002WL037464
|
PRIYANKA
|
00354
|
PUNB0278000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117902938
|
|
Mrs. Priyanka .
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
PUROLA
|
UT-01-002-021-001/24
(PANIGAON)
|
3501002000NRG24280320240290231
|
28/03/2024
|
PULAMA DEVI
|
3501002WL037464
|
PULAMA DEVI
|
00354
|
PUNB0278000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117902874
|
|
PULMA DEVI W/O RANBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
PUROLA
|
UT-01-002-021-001/24
(PANIGAON)
|
3501002000NRG24280320240290230
|
28/03/2024
|
RANVEER SINGH
|
3501002WL037464
|
RANVEER SINGH
|
00354
|
PUNB0278000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117902836
|
|
RANVEER SINGH S/O TILAK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
PUROLA
|
UT-01-002-021-001/28
(PANIGAON)
|
3501002000NRG24280320240290218
|
28/03/2024
|
MEENA DEVI
|
3501002WL037463
|
MEENA DEVI
|
00354
|
PUNB0278000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117902848
|
|
MEENA DEVI W/O TREPAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
PUROLA
|
UT-01-002-021-001/28
(PANIGAON)
|
3501002000NRG24280320240290217
|
28/03/2024
|
TRIPAN SINGH
|
3501002WL037463
|
TRIPAN SINGH
|
00354
|
PUNB0278000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117902832
|
|
TIRPAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
PUROLA
|
UT-01-002-021-001/31
(PANIGAON)
|
3501002000NRG24280320240290221
|
28/03/2024
|
BIJALI DEVI
|
3501002WL037463
|
BIJALI DEVI
|
00354
|
PUNB0278000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117902841
|
|
BIJALDEIWOTILAKCHAND
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
117
|
PUROLA
|
UT-01-002-021-001/31
(PANIGAON)
|
3501002000NRG24280320240290220
|
28/03/2024
|
TILAK CHAND
|
3501002WL037463
|
TILAK CHAND
|
00354
|
PUNB0278000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117902842
|
|
TILAKCHANDSOSAVSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
118
|
PUROLA
|
UT-01-002-021-001/54
(PANIGAON)
|
3501002000NRG24280320240290222
|
28/03/2024
|
BALVEER SINGH
|
3501002WL037463
|
BALVEER SINGH
|
00354
|
PUNB0278000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117902835
|
|
BALVEERSINGHSOPRITHAVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
119
|
PUROLA
|
UT-01-002-021-001/75
(PANIGAON)
|
3501002000NRG24280320240290232
|
28/03/2024
|
SUNA DEVI
|
3501002WL037464
|
SUNA DEVI
|
00354
|
PUNB0278000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117903030
|
|
SONA DEVI WO BUDDHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
PUROLA
|
UT-01-002-022-001/58
(PUJELI)
|
3501002000NRG24280320240289931
|
28/03/2024
|
GAITRI DEVI
|
3501002WL037412
|
GAITRI DEVI
|
00354
|
PUNB0278000
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117902856
|
|
GAYITRI DEVI W/O LAT. JAHDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
PUROLA
|
UT-01-002-022-003/143
(PUJELI)
|
3501002000NRG24280320240289932
|
28/03/2024
|
SULOCHANA
|
3501002WL037412
|
SULOCHANA
|
00354
|
PUNB0278000
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117902853
|
|
SULOCHANA DEVI W/O VIJAY PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
PUROLA
|
UT-01-002-026-001/131
(MATH)
|
3501002000NRG24280320240289845
|
28/03/2024
|
AMIT SINGH
|
3501002WL037386
|
AMIT SINGH
|
00354
|
PUNB0278000
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117902916
|
|
MR AMIIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
PUROLA
|
UT-01-002-026-001/18
(MATH)
|
3501002000NRG24280320240290199
|
28/03/2024
|
CHAIN SINGH
|
3501002WL037461
|
CHAIN SINGH
|
00354
|
PUNB0278000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117902942
|
|
CHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
PUROLA
|
UT-01-002-026-002/371
(MATH)
|
3501002000NRG24280320240289847
|
28/03/2024
|
JAGITA
|
3501002WL037386
|
JAGITA
|
00354
|
PUNB0278000
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117902936
|
|
Mrs. Jageeta Panwar
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
PUROLA
|
UT-01-002-026-002/371
(MATH)
|
3501002000NRG24280320240289846
|
28/03/2024
|
SANJAY
|
3501002WL037386
|
SANJAY
|
00354
|
PUNB0278000
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117902915
|
|
SANJAY SINGH PANWAR SO KUNWAR SINGH PANW
|
UNION BANK OF INDIA(508500)
|
|
126
|
PUROLA
|
UT-01-002-027-001/153
(MAHARGAON)
|
3501002000NRG24280320240289663
|
28/03/2024
|
KALPANA
|
3501002WL037372
|
KALPANA
|
00354
|
PUNB0278000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117902828
|
|
KALPANA DEVI WO JITENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
PUROLA
|
UT-01-002-027-001/332
(MAHARGAON)
|
3501002000NRG24280320240289439
|
28/03/2024
|
SANDEEP
|
3501002WL037361
|
SANDEEP
|
00354
|
PUNB0278000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117902933
|
|
SANDEEP ARYA SO LALCHAND ARYA
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
PUROLA
|
UT-01-002-027-002/228
(MAHARGAON)
|
3501002000NRG24280320240289380
|
28/03/2024
|
SHANTOSHI
|
3501002WL037354
|
SHANTOSHI
|
00354
|
PUNB0278000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117902892
|
|
SANTOSHI W/O VIJAY PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
PUROLA
|
UT-01-002-027-002/228
(MAHARGAON)
|
3501002000NRG24280320240289379
|
28/03/2024
|
VIJAY PRASAD
|
3501002WL037354
|
VIJAY PRASAD
|
00354
|
PUNB0278000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117902932
|
|
VIJAYPRASAD NAUTIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
PUROLA
|
UT-01-002-031-001/173
(SAR)
|
3501002000NRG24280320240289849
|
28/03/2024
|
LOKENDRA SINGH
|
3501002WL037386
|
LOKENDRA SINGH
|
00354
|
PUNB0278000
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117902914
|
|
MR LOKENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
PUROLA
|
UT-01-002-037-001/58
(HUDOLI)
|
3501002000NRG24280320240289287
|
28/03/2024
|
ARVIND SINGH
|
3501002WL037348
|
ARVIND SINGH
|
00354
|
PUNB0278000
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117903040
|
|
ARVIND SINGH S/O GAIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
PUROLA
|
UT-01-002-040-001/37-A
(WESTI PALLI)
|
3501002000NRG24280320240290118
|
28/03/2024
|
POONAM
|
3501002WL037448
|
POONAM
|
00354
|
PUNB0278000
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117902969
|
|
POONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175950
|
175950
|
|
|
|
|
|
|
|
|
133
|
PUROLA
|
UT-01-002-021-001/213
(PANIGAON)
|
3501002000NRG24280320240290228
|
28/03/2024
|
RAKSHITA
|
3501002WL037464
|
RAKSHITA
|
00354
|
PUNB0640800
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117903010
|
|
RAKSHITA
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
PUROLA
|
UT-01-002-031-001/173
(SAR)
|
3501002000NRG24280320240289850
|
28/03/2024
|
MANJESH BALA
|
3501002WL037386
|
MANJESH BALA
|
00354
|
PUNB0640800
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117903023
|
|
MANJESH BALA WO LOKENDRA SINGH JAYARA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
135
|
PUROLA
|
UT-01-002-004-001/178
(KUMOLA)
|
3501002000NRG24280320240289941
|
28/03/2024
|
PURAN LAL
|
3501002WL037414
|
PURAN LAL
|
00415
|
SBIN0003293
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117902959
|
|
MR POORAN LAL
|
STATE BANK OF INDIA(508548)
|
|
136
|
PUROLA
|
UT-01-002-004-001/189
(KUMOLA)
|
3501002000NRG24280320240289944
|
28/03/2024
|
INDRI DEVI
|
3501002WL037414
|
INDRI DEVI
|
00415
|
SBIN0003293
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117902953
|
|
MRS INDRY DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
PUROLA
|
UT-01-002-004-001/248
(KUMOLA)
|
3501002000NRG24280320240289995
|
28/03/2024
|
SANTI DEVI
|
3501002WL037420
|
SANTI DEVI
|
00415
|
SBIN0003293
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117902901
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
PUROLA
|
UT-01-002-004-001/54-A
(KUMOLA)
|
3501002000NRG24280320240289946
|
28/03/2024
|
JAYENDRA SINGH
|
3501002WL037415
|
JAYENDRA SINGH
|
00415
|
SBIN0003293
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117902968
|
|
MR JAINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
PUROLA
|
UT-01-002-004-001/71
(KUMOLA)
|
3501002000NRG24280320240289948
|
28/03/2024
|
CHAIN SINGH
|
3501002WL037415
|
CHAIN SINGH
|
00415
|
SBIN0003293
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117902948
|
|
CHAINSINGHSOPURANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
140
|
PUROLA
|
UT-01-002-004-001/71
(KUMOLA)
|
3501002000NRG24280320240289949
|
28/03/2024
|
VISHOLA DEVI
|
3501002WL037415
|
VISHOLA DEVI
|
00415
|
SBIN0003293
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117902949
|
|
MRS BISHLA
|
STATE BANK OF INDIA(508548)
|
|
141
|
PUROLA
|
UT-01-002-006-001/174
(KOTI)
|
3501002000NRG24280320240289836
|
28/03/2024
|
GAJENDRA SINGH
|
3501002WL037386
|
GAJENDRA SINGH
|
00415
|
SBIN0003293
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117903014
|
|
MR GAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
142
|
PUROLA
|
UT-01-002-006-001/174
(KOTI)
|
3501002000NRG24280320240289837
|
28/03/2024
|
SUMAN BALA
|
3501002WL037386
|
SUMAN BALA
|
00415
|
SBIN0003293
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117902964
|
|
MRS SUMANBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
PUROLA
|
UT-01-002-006-001/47
(KOTI)
|
3501002000NRG24280320240290198
|
28/03/2024
|
RAJANI
|
3501002WL037461
|
RAJANI
|
00415
|
SBIN0003293
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117902951
|
|
MRS RAJANI
|
STATE BANK OF INDIA(508548)
|
|
144
|
PUROLA
|
UT-01-002-006-001/47
(KOTI)
|
3501002000NRG24280320240290197
|
28/03/2024
|
RANVEER SINGH
|
3501002WL037461
|
RANVEER SINGH
|
00415
|
SBIN0003293
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117902985
|
|
MR RANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
PUROLA
|
UT-01-002-006-001/49
(KOTI)
|
3501002000NRG24280320240289838
|
28/03/2024
|
MADAN MOHAN
|
3501002WL037386
|
MADAN MOHAN
|
00415
|
SBIN0003293
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117902958
|
|
MR MADAN MOHAN
|
STATE BANK OF INDIA(508548)
|
|
146
|
PUROLA
|
UT-01-002-006-002/148
(KOTI)
|
3501002000NRG24280320240289315
|
28/03/2024
|
MAMITA
|
3501002WL037351
|
MAMITA
|
00415
|
SBIN0003293
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117902986
|
|
MISS RIYA
|
STATE BANK OF INDIA(508548)
|
|
147
|
PUROLA
|
UT-01-002-007-001/11
(KORNA)
|
3501002000NRG24280320240289934
|
28/03/2024
|
SARDAR SINGH NEGI
|
3501002WL037413
|
SARDAR SINGH NEGI
|
00415
|
SBIN0003293
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117902859
|
|
MR SARDAR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
148
|
PUROLA
|
UT-01-002-007-001/143
(KORNA)
|
3501002000NRG24280320240289924
|
28/03/2024
|
NARENDRA SINGH
|
3501002WL037411
|
NARENDRA SINGH
|
00415
|
SBIN0003293
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117902945
|
|
NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
PUROLA
|
UT-01-002-007-001/144
(KORNA)
|
3501002000NRG24280320240289935
|
28/03/2024
|
BALDEV SINGH
|
3501002WL037413
|
BALDEV SINGH
|
00415
|
SBIN0003293
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117903035
|
|
BALDEV SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
150
|
PUROLA
|
UT-01-002-007-001/146
(KORNA)
|
3501002000NRG24280320240289961
|
28/03/2024
|
SACHIN KUMAR
|
3501002WL037416
|
SACHIN KUMAR
|
00415
|
SBIN0003293
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117902944
|
|
MR SACHIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
PUROLA
|
UT-01-002-007-001/146
(KORNA)
|
3501002000NRG24280320240289962
|
28/03/2024
|
sharmila
|
3501002WL037416
|
sharmila
|
00415
|
SBIN0003293
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117903011
|
|
SHARMILA
|
THE NAINITAL BANK LIMITED(508573)
|
|
152
|
PUROLA
|
UT-01-002-007-001/157
(KORNA)
|
3501002000NRG24280320240289926
|
28/03/2024
|
ANJANA
|
3501002WL037411
|
ANJANA
|
00415
|
SBIN0003293
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117903018
|
|
Mrs. ANJANA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
PUROLA
|
UT-01-002-007-001/158
(KORNA)
|
3501002000NRG24280320240289922
|
28/03/2024
|
BRIJESH KUMAR
|
3501002WL037410
|
BRIJESH KUMAR
|
00415
|
SBIN0003293
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117902970
|
|
MASTER BRIJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
PUROLA
|
UT-01-002-007-001/16
(KORNA)
|
3501002000NRG24280320240289952
|
28/03/2024
|
SOBAT SINGH
|
3501002WL037415
|
SOBAT SINGH
|
00415
|
SBIN0003293
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117902857
|
|
Mr. SOBAT SINGH NEGI
|
INDIAN BANK(607105)
|
|
155
|
PUROLA
|
UT-01-002-007-001/161
(KORNA)
|
3501002000NRG24280320240289986
|
28/03/2024
|
Girish
|
3501002WL037418
|
Girish
|
00415
|
SBIN0003293
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117902965
|
|
MR GIREESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
PUROLA
|
UT-01-002-007-001/19
(KORNA)
|
3501002000NRG24280320240289954
|
28/03/2024
|
JAYVIR SINGH
|
3501002WL037415
|
JAYVIR SINGH
|
00415
|
SBIN0003293
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117902946
|
|
JAYVIRSINGHBJENDRASINGHN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
157
|
PUROLA
|
UT-01-002-007-001/22
(KORNA)
|
3501002000NRG24280320240289955
|
28/03/2024
|
GOVIND SINGH
|
3501002WL037415
|
GOVIND SINGH
|
00415
|
SBIN0003293
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117902974
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
PUROLA
|
UT-01-002-007-001/22
(KORNA)
|
3501002000NRG24280320240289957
|
28/03/2024
|
MONIKA
|
3501002WL037415
|
MONIKA
|
00415
|
SBIN0003293
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117902967
|
|
MS MONIKA
|
STATE BANK OF INDIA(508548)
|
|
159
|
PUROLA
|
UT-01-002-007-001/54
(KORNA)
|
3501002000NRG24280320240289939
|
28/03/2024
|
SUNITA DEVI
|
3501002WL037413
|
SUNITA DEVI
|
00415
|
SBIN0003293
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117902943
|
|
Mrs. SUNITA ..
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
PUROLA
|
UT-01-002-007-002/103
(KORNA)
|
3501002000NRG24280320240289989
|
28/03/2024
|
PARKASH
|
3501002WL037419
|
PARKASH
|
00415
|
SBIN0003293
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117902950
|
|
MR PRAKADH CHAND RAMOLA
|
STATE BANK OF INDIA(508548)
|
|
161
|
PUROLA
|
UT-01-002-007-002/104
(KORNA)
|
3501002000NRG24280320240289991
|
28/03/2024
|
MADAN SINGH
|
3501002WL037419
|
MADAN SINGH
|
00415
|
SBIN0003293
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117902830
|
|
MADAN SINGH RAMOLA
|
STATE BANK OF INDIA(508548)
|
|
162
|
PUROLA
|
UT-01-002-007-002/107
(KORNA)
|
3501002000NRG24280320240289928
|
28/03/2024
|
MUKESH RAWAT
|
3501002WL037412
|
MUKESH RAWAT
|
00415
|
SBIN0003293
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117902865
|
|
MUKESH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
163
|
PUROLA
|
UT-01-002-007-002/115
(KORNA)
|
3501002000NRG24280320240289971
|
28/03/2024
|
KUNDAN SINGH
|
3501002WL037416
|
KUNDAN SINGH
|
00415
|
SBIN0003293
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117902831
|
|
KUNDAN SINGH RAMOLA
|
STATE BANK OF INDIA(508548)
|
|
164
|
PUROLA
|
UT-01-002-007-002/124
(KORNA)
|
3501002000NRG24280320240289974
|
28/03/2024
|
TARI DEVI
|
3501002WL037417
|
TARI DEVI
|
00415
|
SBIN0003293
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117902957
|
|
MRS TARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
PUROLA
|
UT-01-002-007-002/84
(KORNA)
|
3501002000NRG24280320240289981
|
28/03/2024
|
SUSHEELA
|
3501002WL037417
|
SUSHEELA
|
00415
|
SBIN0003293
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117902952
|
|
MRS SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
166
|
PUROLA
|
UT-01-002-008-001/112
(KHARKYASEM)
|
3501002000NRG24280320240289658
|
28/03/2024
|
UPENDRI DEVI
|
3501002WL037372
|
UPENDRI DEVI
|
00415
|
SBIN0003293
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117902961
|
|
MISS UPENDERI
|
STATE BANK OF INDIA(508548)
|
|
167
|
PUROLA
|
UT-01-002-013-001/134
(CHAPTADI)
|
3501002000NRG24280320240289381
|
28/03/2024
|
HIMANI
|
3501002WL037355
|
HIMANI
|
00415
|
SBIN0003293
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117902960
|
|
HIMANIRANADOSHASHIMOHANS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
168
|
PUROLA
|
UT-01-002-013-001/25
(CHAPTADI)
|
3501002000NRG24280320240289382
|
28/03/2024
|
Surveer Singh
|
3501002WL037355
|
Surveer Singh
|
00415
|
SBIN0003293
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117902825
|
|
MR SHURBEER SINGH ASWAL
|
STATE BANK OF INDIA(508548)
|
|
169
|
PUROLA
|
UT-01-002-015-001/246
(DHAKARA)
|
3501002000NRG24280320240289490
|
28/03/2024
|
SARITA
|
3501002WL037366
|
SARITA
|
00415
|
SBIN0003293
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117902978
|
|
SARITA WO SOBAN SINGH
|
UCO BANK(607066)
|
|
170
|
PUROLA
|
UT-01-002-015-001/250
(DHAKARA)
|
3501002000NRG24280320240289864
|
28/03/2024
|
ANIL SHARMA
|
3501002WL037390
|
ANIL SHARMA
|
00415
|
SBIN0003293
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117902956
|
|
MR ANIL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
171
|
PUROLA
|
UT-01-002-015-001/323
(DHAKARA)
|
3501002000NRG24280320240289493
|
28/03/2024
|
SARDAR SINGH
|
3501002WL037366
|
SARDAR SINGH
|
00415
|
SBIN0003293
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117902962
|
|
SARDAR SINGH CHAUHAN S/O JAYPAL SINGH CH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
PUROLA
|
UT-01-002-015-001/5
(DHAKARA)
|
3501002000NRG24280320240289494
|
28/03/2024
|
RAMESH SEMWAL
|
3501002WL037366
|
RAMESH SEMWAL
|
00415
|
SBIN0003293
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117903039
|
|
MR RAMESH CHANDRA SEMWAL
|
STATE BANK OF INDIA(508548)
|
|
173
|
PUROLA
|
UT-01-002-015-002/159
(DHAKARA)
|
3501002000NRG24280320240289868
|
28/03/2024
|
TARACHAND
|
3501002WL037390
|
TARACHAND
|
00415
|
SBIN0003293
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117902922
|
|
MR TARA CHAND CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
174
|
PUROLA
|
UT-01-002-016-002/92
(DEVDHUNG)
|
3501002000NRG24280320240290184
|
28/03/2024
|
JAMUNA PRASAD
|
3501002WL037459
|
JAMUNA PRASAD
|
00415
|
SBIN0003293
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117903028
|
|
MR JAMUNA PRASAD GAIROLA
|
STATE BANK OF INDIA(508548)
|
|
175
|
PUROLA
|
UT-01-002-020-001/15
(NAURI)
|
3501002000NRG24280320240290203
|
28/03/2024
|
ASTAM SINGH
|
3501002WL037462
|
ASTAM SINGH
|
00415
|
SBIN0003293
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117902954
|
|
MR ASHTAM SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
176
|
PUROLA
|
UT-01-002-020-001/64
(NAURI)
|
3501002000NRG24280320240290208
|
28/03/2024
|
MAMTA
|
3501002WL037462
|
MAMTA
|
00415
|
SBIN0003293
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117903020
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
177
|
PUROLA
|
UT-01-002-020-001/64
(NAURI)
|
3501002000NRG24280320240290207
|
28/03/2024
|
TRILOK SINGH
|
3501002WL037462
|
TRILOK SINGH
|
00415
|
SBIN0003293
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117902966
|
|
TRILOK SINGH S/O SOBAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
PUROLA
|
UT-01-002-020-001/8
(NAURI)
|
3501002000NRG24280320240290210
|
28/03/2024
|
BIJAL DEI
|
3501002WL037462
|
BIJAL DEI
|
00415
|
SBIN0003293
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117903032
|
|
MRS BIJAL DEI
|
STATE BANK OF INDIA(508548)
|
|
179
|
PUROLA
|
UT-01-002-020-001/8
(NAURI)
|
3501002000NRG24280320240290209
|
28/03/2024
|
DEVENDRA SINGH
|
3501002WL037462
|
DEVENDRA SINGH
|
00415
|
SBIN0003293
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117903031
|
|
D S CHUHAN
|
STATE BANK OF INDIA(508548)
|
|
180
|
PUROLA
|
UT-01-002-020-001/84
(NAURI)
|
3501002000NRG24280320240290212
|
28/03/2024
|
Roshani
|
3501002WL037462
|
Roshani
|
00415
|
SBIN0003293
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117902963
|
|
MISS ROSHANI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
181
|
PUROLA
|
UT-01-002-020-001/84
(NAURI)
|
3501002000NRG24280320240290211
|
28/03/2024
|
Vijay Singh
|
3501002WL037462
|
Vijay Singh
|
00415
|
SBIN0003293
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117903012
|
|
VIJAY SINGH S/O JANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
PUROLA
|
UT-01-002-022-003/195
(PUJELI)
|
3501002000NRG24280320240289933
|
28/03/2024
|
AMITA
|
3501002WL037412
|
AMITA
|
00415
|
SBIN0003293
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117903029
|
|
AMITA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
183
|
PUROLA
|
UT-01-002-026-001/321
(MATH)
|
3501002000NRG24280320240290200
|
28/03/2024
|
MOHIT RANA
|
3501002WL037461
|
MOHIT RANA
|
00415
|
SBIN0003293
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117902887
|
|
MOHIT RANA
|
STATE BANK OF INDIA(508548)
|
|
184
|
PUROLA
|
UT-01-002-026-002/295
(MATH)
|
3501002000NRG24280320240290201
|
28/03/2024
|
ROHIT
|
3501002WL037461
|
ROHIT
|
00415
|
SBIN0003293
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117903004
|
|
ROHIT RANA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
185
|
PUROLA
|
UT-01-002-027-001/153
(MAHARGAON)
|
3501002000NRG24280320240289662
|
28/03/2024
|
JITENDRA SINGH
|
3501002WL037372
|
JITENDRA SINGH
|
00415
|
SBIN0003293
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117902947
|
|
JITENDRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
186
|
PUROLA
|
UT-01-002-027-001/231
(MAHARGAON)
|
3501002000NRG24280320240289438
|
28/03/2024
|
KAUSALIYA
|
3501002WL037361
|
KAUSALIYA
|
00415
|
SBIN0003293
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117902955
|
|
MRS KAUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123280
|
123280
|
|
|
|
|
|
|
|
|
187
|
PUROLA
|
UT-01-002-004-001/11
(KUMOLA)
|
3501002000NRG24280320240289945
|
28/03/2024
|
CHAIN SINGH
|
3501002WL037415
|
CHAIN SINGH
|
00468
|
UBIN0566802
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117902997
|
|
CHAIN SINGH S/O SOBAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
188
|
PUROLA
|
UT-01-002-006-001/116
(KOTI)
|
3501002000NRG24280320240289309
|
28/03/2024
|
SARWAN KUMAR
|
3501002WL037351
|
SARWAN KUMAR
|
00468
|
UBIN0566802
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117903007
|
|
SHARVANKUMARSOBALMULAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
189
|
PUROLA
|
UT-01-002-006-002/148
(KOTI)
|
3501002000NRG24280320240289314
|
28/03/2024
|
DEEPAK LAL
|
3501002WL037351
|
DEEPAK LAL
|
00468
|
UBIN0566802
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117902993
|
|
DEEPAK S/O LALA RAM
|
UNION BANK OF INDIA(508500)
|
|
190
|
PUROLA
|
UT-01-002-006-002/157
(KOTI)
|
3501002000NRG24280320240289316
|
28/03/2024
|
BIPENDAR LAL
|
3501002WL037351
|
BIPENDAR LAL
|
00468
|
UBIN0566802
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117902987
|
|
Mr. VIPENDRA LAL S/O LALA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
191
|
PUROLA
|
UT-01-002-007-001/165
(KORNA)
|
3501002000NRG24280320240289927
|
28/03/2024
|
Vinod
|
3501002WL037412
|
Vinod
|
00468
|
UBIN0566802
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117903026
|
|
VINOD KUMAR
|
THE NAINITAL BANK LIMITED(508573)
|
|
192
|
PUROLA
|
UT-01-002-007-001/80
(KORNA)
|
3501002000NRG24280320240289966
|
28/03/2024
|
SHIV KUMAR
|
3501002WL037416
|
SHIV KUMAR
|
00468
|
UBIN0566802
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117902989
|
|
SHIV KUMAR
|
THE NAINITAL BANK LIMITED(508573)
|
|
193
|
PUROLA
|
UT-01-002-007-002/113
(KORNA)
|
3501002000NRG24280320240289970
|
28/03/2024
|
DEEPAK RAMOLA
|
3501002WL037416
|
DEEPAK RAMOLA
|
00468
|
UBIN0566802
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117903024
|
|
DEEPAK RAMOLA S/O ABBAL CHAND RAMOLA
|
UNION BANK OF INDIA(508500)
|
|
194
|
PUROLA
|
UT-01-002-007-002/85
(KORNA)
|
3501002000NRG24280320240289983
|
28/03/2024
|
KAJULI
|
3501002WL037417
|
KAJULI
|
00468
|
UBIN0566802
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117903016
|
|
KAJULI
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
PUROLA
|
UT-01-002-015-001/53
(DHAKARA)
|
3501002000NRG24280320240289875
|
28/03/2024
|
RAJESH KUMAR
|
3501002WL037391
|
RAJESH KUMAR
|
00468
|
UBIN0566802
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117903025
|
|
RAJESH KUMAR S/O MANGAT RAM
|
UNION BANK OF INDIA(508500)
|
|
196
|
PUROLA
|
UT-01-002-016-002/143
(DEVDHUNG)
|
3501002000NRG24280320240290182
|
28/03/2024
|
ANIL
|
3501002WL037459
|
ANIL
|
00468
|
UBIN0566802
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117902971
|
|
ANIL S/O HARIPA
|
UNION BANK OF INDIA(508500)
|
|
197
|
PUROLA
|
UT-01-002-016-002/160
(DEVDHUNG)
|
3501002000NRG24280320240290195
|
28/03/2024
|
JITENDRA
|
3501002WL037460
|
JITENDRA
|
00468
|
UBIN0566802
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117902979
|
|
JITENDER KUMAR S/O SITABU
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
PUROLA
|
UT-01-002-016-002/92
(DEVDHUNG)
|
3501002000NRG24280320240290185
|
28/03/2024
|
KOSHALIYA DEVI
|
3501002WL037459
|
KOSHALIYA DEVI
|
00468
|
UBIN0566802
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117903006
|
|
KAUSHALYA W/O JAMINA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
199
|
PUROLA
|
UT-01-002-020-001/85
(NAURI)
|
3501002000NRG24280320240290213
|
28/03/2024
|
Vijaylakshmi
|
3501002WL037462
|
Vijaylakshmi
|
00468
|
UBIN0566802
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117903021
|
|
VIJAYLAKSMI DO SHISHAPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
200
|
PUROLA
|
UT-01-002-021-001/203
(PANIGAON)
|
3501002000NRG24280320240290226
|
28/03/2024
|
JOSHILA DEVI
|
3501002WL037464
|
JOSHILA DEVI
|
00468
|
UBIN0566802
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117902998
|
|
JAISHILA W/O ARVIND SINGH
|
UNION BANK OF INDIA(508500)
|
|
201
|
PUROLA
|
UT-01-002-026-002/295
(MATH)
|
3501002000NRG24280320240290202
|
28/03/2024
|
ASAMBALA
|
3501002WL037461
|
ASAMBALA
|
00468
|
UBIN0566802
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117903003
|
|
ASHAMBALA WO ROHIT RANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34270
|
34270
|
|
|
|
|
|
|
|
|
202
|
PUROLA
|
UT-01-002-006-001/111
(KOTI)
|
3501002000NRG24280320240289307
|
28/03/2024
|
LALARAM
|
3501002WL037351
|
LALARAM
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117902988
|
|
Mr. LALA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
203
|
PUROLA
|
UT-01-002-006-001/128
(KOTI)
|
3501002000NRG24280320240289313
|
28/03/2024
|
BALVEER
|
3501002WL037351
|
BALVEER
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117903005
|
|
BALBIRVIJAYPALI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
204
|
PUROLA
|
UT-01-002-007-001/52
(KORNA)
|
3501002000NRG24280320240289965
|
28/03/2024
|
KALA DEVI
|
3501002WL037416
|
KALA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117902984
|
|
Mrs. KALA ..
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
205
|
PUROLA
|
UT-01-002-007-002/104
(KORNA)
|
3501002000NRG24280320240289992
|
28/03/2024
|
JAGTAMBA DEVI
|
3501002WL037419
|
JAGTAMBA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117903015
|
|
Mrs. JAGDAMBA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
206
|
PUROLA
|
UT-01-002-007-002/123
(KORNA)
|
3501002000NRG24280320240289973
|
28/03/2024
|
MAMTA
|
3501002WL037416
|
MAMTA
|
00479
|
SBIN0RRUTGB
|
12
|
12
|
Processed
|
19/04/2024
|
|
3117902990
|
|
Mr. MAMTA W/O RAMESHLAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
207
|
PUROLA
|
UT-01-002-007-002/150
(KORNA)
|
3501002000NRG24280320240289976
|
28/03/2024
|
PULAMA DEVI
|
3501002WL037417
|
PULAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117903017
|
|
MRS PULMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
PUROLA
|
UT-01-002-007-002/163
(KORNA)
|
3501002000NRG24280320240289977
|
28/03/2024
|
Ajay
|
3501002WL037417
|
Ajay
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117903019
|
|
AJAYSOPYARELAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
209
|
PUROLA
|
UT-01-002-015-001/19
(DHAKARA)
|
3501002000NRG24280320240289485
|
28/03/2024
|
JAIPAL SINGH
|
3501002WL037366
|
JAIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117902995
|
|
Mr. JAYPAL SINGH S/O MANIRAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
210
|
PUROLA
|
UT-01-002-015-001/21
(DHAKARA)
|
3501002000NRG24280320240289488
|
28/03/2024
|
PIYAR DEI
|
3501002WL037366
|
PIYAR DEI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117902991
|
|
Mrs. PYAR DEI W/O KEDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
211
|
PUROLA
|
UT-01-002-015-002/181
(DHAKARA)
|
3501002000NRG24280320240289441
|
28/03/2024
|
NAIPI DEVI
|
3501002WL037362
|
NAIPI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117902977
|
|
Mr. NAIPI DEVI W/O MEEMA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
212
|
PUROLA
|
UT-01-002-015-002/9
(DHAKARA)
|
3501002000NRG24280320240289496
|
28/03/2024
|
MADAN SINGH
|
3501002WL037366
|
MADAN SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117903008
|
|
Mr. MADAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
213
|
PUROLA
|
UT-01-002-021-001/175
(PANIGAON)
|
3501002000NRG24280320240290214
|
28/03/2024
|
SUNIL
|
3501002WL037463
|
SUNIL
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117902994
|
|
Mr. SUNIL SHAH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
214
|
PUROLA
|
UT-01-002-021-001/195
(PANIGAON)
|
3501002000NRG24280320240290225
|
28/03/2024
|
MAHIMA DEVI
|
3501002WL037464
|
MAHIMA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117903009
|
|
Mrs. MAHIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
215
|
PUROLA
|
UT-01-002-021-001/29
(PANIGAON)
|
3501002000NRG24280320240290219
|
28/03/2024
|
JAYENDRI
|
3501002WL037463
|
JAYENDRI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117902983
|
|
Mrs. JAYENDRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
216
|
PUROLA
|
UT-01-002-021-001/54
(PANIGAON)
|
3501002000NRG24280320240290223
|
28/03/2024
|
ASHA DEVI
|
3501002WL037463
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117903013
|
|
AAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
PUROLA
|
UT-01-002-021-001/78
(PANIGAON)
|
3501002000NRG24280320240290224
|
28/03/2024
|
CHEILA
|
3501002WL037463
|
CHEILA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117902973
|
|
Mrs. CHHAILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
218
|
PUROLA
|
UT-01-002-022-003/162
(PUJELI)
|
3501002000NRG24280320240289958
|
28/03/2024
|
RAJENDRA SINGH
|
3501002WL037415
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117902972
|
|
MR RAJENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
219
|
PUROLA
|
UT-01-002-022-003/162
(PUJELI)
|
3501002000NRG24280320240289959
|
28/03/2024
|
SANGEETA DEVI
|
3501002WL037415
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117902996
|
|
Mrs. SANGEETA DEVI W/O RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
220
|
PUROLA
|
UT-01-002-027-001/44
(MAHARGAON)
|
3501002000NRG24280320240289320
|
28/03/2024
|
JAGDEESH PRASAD
|
3501002WL037352
|
JAGDEESH PRASAD
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117902992
|
|
Mr. JAGDISH PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44402
|
44402
|
|
|
|
|
|
|
|
|
221
|
PUROLA
|
UT-01-002-007-001/23
(KORNA)
|
3501002000NRG24280320240289923
|
28/03/2024
|
Rakesh Rawat
|
3501002WL037410
|
Rakesh Rawat
|
00719
|
YESB0DCBU07
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117902929
|
|
RAKESHRAWATSOBHUDHISINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
520962
|
520962
|
|
|
|
|
|
|
|