|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PUROLA
|
UT-01-002-003-001/160
(KARDA)
|
3501002000NRG24020220240240269
|
02/02/2024
|
SAMI DEVI
|
3501002WL030549
|
SAMI DEVI
|
00112
|
YESB0DCBU07
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154471789
|
|
SAMIDEVIWOLATESOBATSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
2
|
PUROLA
|
UT-01-002-003-001/222
(KARDA)
|
3501002000NRG24020220240240274
|
02/02/2024
|
SUMAN
|
3501002WL030549
|
SUMAN
|
00112
|
YESB0DCBU07
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154471696
|
|
SUMANSINGHRESHAMADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
PUROLA
|
UT-01-002-004-001/131
(KUMOLA)
|
3501002000NRG24020220240239948
|
02/02/2024
|
PREM DEVI
|
3501002WL030494
|
PREM DEVI
|
00112
|
YESB0DCBU07
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154471687
|
|
PREMDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
PUROLA
|
UT-01-002-004-001/40
(KUMOLA)
|
3501002000NRG24020220240239951
|
02/02/2024
|
BHAGWAN SINGH
|
3501002WL030494
|
BHAGWAN SINGH
|
00112
|
YESB0DCBU07
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154471700
|
|
BHAGWANSINGHSOBACHANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
PUROLA
|
UT-01-002-005-002/130
(KURDA)
|
3501002000NRG24020220240240259
|
02/02/2024
|
REETA BISHT
|
3501002WL030543
|
REETA BISHT
|
00112
|
YESB0DCBU07
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154471793
|
|
MS REETA BISHT
|
STATE BANK OF INDIA(508548)
|
|
6
|
PUROLA
|
UT-01-002-005-002/174
(KURDA)
|
3501002000NRG24020220240240265
|
02/02/2024
|
RANJANA DEVI
|
3501002WL030545
|
RANJANA DEVI
|
00112
|
YESB0DCBU07
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154471685
|
|
RANJANA W/O SOVAT LAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUROLA
|
UT-01-002-005-002/192
(KURDA)
|
3501002000NRG24020220240240260
|
02/02/2024
|
MEEMU DEVI
|
3501002WL030543
|
MEEMU DEVI
|
00112
|
YESB0DCBU07
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154471690
|
|
MIMA DEVI W/O MANOHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUROLA
|
UT-01-002-005-002/237
(KURDA)
|
3501002000NRG24020220240240251
|
02/02/2024
|
KAVITA RANA
|
3501002WL030540
|
KAVITA RANA
|
00112
|
YESB0DCBU07
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154471699
|
|
KAVITARANAWOJITENDRARANA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
PUROLA
|
UT-01-002-015-001/1
(DHAKARA)
|
3501002000NRG24020220240239935
|
02/02/2024
|
DHIRPAL SINGH
|
3501002WL030491
|
DHIRPAL SINGH
|
00112
|
YESB0DCBU07
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154471796
|
|
DHEERPALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
10
|
PUROLA
|
UT-01-002-026-001/102
(MATH)
|
3501002000NRG24020220240239898
|
02/02/2024
|
SANKUTALA
|
3501002WL030483
|
SANKUTALA
|
00112
|
YESB0DCBU07
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154471698
|
|
SHKUNTALADEVIWOBALVEERSIN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
11
|
PUROLA
|
UT-01-002-026-001/108
(MATH)
|
3501002000NRG24020220240239903
|
02/02/2024
|
PARTIMA
|
3501002WL030484
|
PARTIMA
|
00112
|
YESB0DCBU07
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154471684
|
|
PRATIMADEVIWOHISARU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
12
|
PUROLA
|
UT-01-002-026-001/130
(MATH)
|
3501002000NRG24020220240239904
|
02/02/2024
|
KRISHNA
|
3501002WL030484
|
KRISHNA
|
00112
|
YESB0DCBU07
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154471795
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PUROLA
|
UT-01-002-026-001/143
(MATH)
|
3501002000NRG24020220240239907
|
02/02/2024
|
SOBENDRA SINGH
|
3501002WL030484
|
SOBENDRA SINGH
|
00112
|
YESB0DCBU07
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154471686
|
|
SOBENDRA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
14
|
PUROLA
|
UT-01-002-026-001/15
(MATH)
|
3501002000NRG24020220240239919
|
02/02/2024
|
DEVENDER SINGH
|
3501002WL030488
|
DEVENDER SINGH
|
00112
|
YESB0DCBU07
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154471705
|
|
DEVENDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
15
|
PUROLA
|
UT-01-002-026-001/158
(MATH)
|
3501002000NRG24020220240239913
|
02/02/2024
|
SUNDARI DEVI
|
3501002WL030485
|
SUNDARI DEVI
|
00112
|
YESB0DCBU07
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154471800
|
|
SUNDARI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
16
|
PUROLA
|
UT-01-002-026-001/192
(MATH)
|
3501002000NRG24020220240239927
|
02/02/2024
|
LAKHIRAM
|
3501002WL030490
|
LAKHIRAM
|
00112
|
YESB0DCBU07
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154471797
|
|
MR LAKHIRAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
PUROLA
|
UT-01-002-026-001/25
(MATH)
|
3501002000NRG24020220240239929
|
02/02/2024
|
CHANDRAKLA
|
3501002WL030490
|
CHANDRAKLA
|
00112
|
YESB0DCBU07
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154471695
|
|
CHANDRKALA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
18
|
PUROLA
|
UT-01-002-026-001/25
(MATH)
|
3501002000NRG24020220240239928
|
02/02/2024
|
DARSHAN SINGH
|
3501002WL030490
|
DARSHAN SINGH
|
00112
|
YESB0DCBU07
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154471798
|
|
DARSHANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
19
|
PUROLA
|
UT-01-002-026-001/275
(MATH)
|
3501002000NRG24020220240239930
|
02/02/2024
|
JAGAT
|
3501002WL030490
|
JAGAT
|
00112
|
YESB0DCBU07
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154471804
|
|
Mr. JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
PUROLA
|
UT-01-002-026-001/277
(MATH)
|
3501002000NRG24020220240239931
|
02/02/2024
|
BALDEV SINGH
|
3501002WL030490
|
BALDEV SINGH
|
00112
|
YESB0DCBU07
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154471691
|
|
BALDEVSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
21
|
PUROLA
|
UT-01-002-026-001/290
(MATH)
|
3501002000NRG24020220240239923
|
02/02/2024
|
PUSPA
|
3501002WL030488
|
PUSPA
|
00112
|
YESB0DCBU07
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154471791
|
|
PUSHPA W/O DHARMENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PUROLA
|
UT-01-002-026-001/34
(MATH)
|
3501002000NRG24020220240239899
|
02/02/2024
|
RANJANA DEVI
|
3501002WL030483
|
RANJANA DEVI
|
00112
|
YESB0DCBU07
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154471693
|
|
RANJANADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
23
|
PUROLA
|
UT-01-002-026-001/355
(MATH)
|
3501002000NRG24020220240239916
|
02/02/2024
|
SOHAN LAL
|
3501002WL030486
|
SOHAN LAL
|
00112
|
YESB0DCBU07
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154471697
|
|
SOHANLALSOKUNDANLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
24
|
PUROLA
|
UT-01-002-026-001/399
(MATH)
|
3501002000NRG24020220240239934
|
02/02/2024
|
ANKUSH RAWAT
|
3501002WL030490
|
ANKUSH RAWAT
|
00112
|
YESB0DCBU07
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154471704
|
|
ANKUSHRAWATSOJAGVEER
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
25
|
PUROLA
|
UT-01-002-026-001/404
(MATH)
|
3501002000NRG24020220240239908
|
02/02/2024
|
ARVIND KUMAR
|
3501002WL030484
|
ARVIND KUMAR
|
00112
|
YESB0DCBU07
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154471703
|
|
ARVINDKUMARSOSHYAMLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
26
|
PUROLA
|
UT-01-002-026-001/64
(MATH)
|
3501002000NRG24020220240239900
|
02/02/2024
|
JAGTAMBA DEVI
|
3501002WL030483
|
JAGTAMBA DEVI
|
00112
|
YESB0DCBU07
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154471688
|
|
JAGTAMBA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PUROLA
|
UT-01-002-026-001/80
(MATH)
|
3501002000NRG24020220240239918
|
02/02/2024
|
RAMLAL
|
3501002WL030487
|
RAMLAL
|
00112
|
YESB0DCBU07
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154471799
|
|
KAUSHALYARAMLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
28
|
PUROLA
|
UT-01-002-026-001/82
(MATH)
|
3501002000NRG24020220240239910
|
02/02/2024
|
BIJAL DEI
|
3501002WL030484
|
BIJAL DEI
|
00112
|
YESB0DCBU07
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154471706
|
|
VIJALDEVIWORANVEERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
29
|
PUROLA
|
UT-01-002-026-001/82
(MATH)
|
3501002000NRG24020220240239909
|
02/02/2024
|
RANVIR SINGH
|
3501002WL030484
|
RANVIR SINGH
|
00112
|
YESB0DCBU07
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154471801
|
|
Mr. RANVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
PUROLA
|
UT-01-002-026-001/84
(MATH)
|
3501002000NRG24020220240239912
|
02/02/2024
|
ANITA
|
3501002WL030484
|
ANITA
|
00112
|
YESB0DCBU07
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154471694
|
|
ANITA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
31
|
PUROLA
|
UT-01-002-026-001/84
(MATH)
|
3501002000NRG24020220240239911
|
02/02/2024
|
JAGVEER SINGH
|
3501002WL030484
|
JAGVEER SINGH
|
00112
|
YESB0DCBU07
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154471689
|
|
JAGBEER SINGH SO RANBEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
32
|
PUROLA
|
UT-01-002-026-003/200
(MATH)
|
3501002000NRG24020220240239925
|
02/02/2024
|
YOUDHVEER SINGH
|
3501002WL030489
|
YOUDHVEER SINGH
|
00112
|
YESB0DCBU07
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154471794
|
|
YUDHVIRSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
33
|
PUROLA
|
UT-01-002-026-003/381
(MATH)
|
3501002000NRG24020220240239897
|
02/02/2024
|
SANTA CHAUHAN
|
3501002WL030482
|
SANTA CHAUHAN
|
00112
|
YESB0DCBU07
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154471792
|
|
SANTADOVIRENDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
34
|
PUROLA
|
UT-01-002-027-003/340
(MAHARGAON)
|
3501002000NRG24020220240239901
|
02/02/2024
|
ANUJ SINGH
|
3501002WL030483
|
ANUJ SINGH
|
00112
|
YESB0DCBU07
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154471702
|
|
ANUJSINGHRANASOBALVEERSI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
35
|
PUROLA
|
UT-01-002-027-003/340
(MAHARGAON)
|
3501002000NRG24020220240239902
|
02/02/2024
|
NAVAMI
|
3501002WL030483
|
NAVAMI
|
00112
|
YESB0DCBU07
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154471701
|
|
NAWAMI RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PUROLA
|
UT-01-002-034-001/21
(SUKDALA)
|
3501002000NRG24020220240239960
|
02/02/2024
|
JAGDISH
|
3501002WL030496
|
JAGDISH
|
00112
|
YESB0DCBU07
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154471788
|
|
JAGDEESHPRASHADKHANDURI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
37
|
PUROLA
|
UT-01-002-034-001/21
(SUKDALA)
|
3501002000NRG24020220240239961
|
02/02/2024
|
NILA DEVI
|
3501002WL030496
|
NILA DEVI
|
00112
|
YESB0DCBU07
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154471790
|
|
NEELADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
38
|
PUROLA
|
UT-01-002-035-001/36
(SUNALI)
|
3501002000NRG24020220240240257
|
02/02/2024
|
KISHAN SINGH
|
3501002WL030542
|
KISHAN SINGH
|
00112
|
YESB0DCBU07
|
690
|
690
|
Processed
|
25/03/2024
|
|
2154471803
|
|
KISHAN SINGH S/O VIKRAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
39
|
PUROLA
|
UT-01-002-038-002/153
(SHRIKOT)
|
3501002000NRG24020220240240244
|
02/02/2024
|
RESAMA
|
3501002WL030538
|
RESAMA
|
00112
|
YESB0DCBU07
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154471692
|
|
REHSMA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
40
|
PUROLA
|
UT-01-002-038-002/162
(SHRIKOT)
|
3501002000NRG24020220240240245
|
02/02/2024
|
RADHA DEVI
|
3501002WL030538
|
RADHA DEVI
|
00112
|
YESB0DCBU07
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154471802
|
|
RADHA WO PREETAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104420
|
104420
|
|
|
|
|
|
|
|
|
41
|
PUROLA
|
UT-01-002-004-001/79
(KUMOLA)
|
3501002000NRG24020220240239959
|
02/02/2024
|
KESHAR SINGH
|
3501002WL030495
|
KESHAR SINGH
|
00303
|
NTBL0PUR128
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154471710
|
|
KESHAR SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
42
|
PUROLA
|
UT-01-002-034-001/67
(SUKDALA)
|
3501002000NRG24020220240239962
|
02/02/2024
|
LALIT PRASAD
|
3501002WL030496
|
LALIT PRASAD
|
00354
|
PUNB0153200
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154471711
|
|
LALIT KHANDURI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
43
|
PUROLA
|
UT-01-002-011-001/154
(GUNDIYATGAON)
|
3501002000NRG24020220240240278
|
02/02/2024
|
SHISMA DEVI
|
3501002WL030551
|
SHISMA DEVI
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154471728
|
|
SHISHMA DEVI W/O VISHWANATH NAUTIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PUROLA
|
UT-01-002-011-001/342
(GUNDIYATGAON)
|
3501002000NRG24020220240240279
|
02/02/2024
|
JAYENDRI
|
3501002WL030551
|
JAYENDRI
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154471745
|
|
JYENDRI DEVE
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PUROLA
|
UT-01-002-011-001/352
(GUNDIYATGAON)
|
3501002000NRG24020220240240280
|
02/02/2024
|
BANDANA
|
3501002WL030551
|
BANDANA
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154471727
|
|
BANDANA DEVI WO AMIT
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PUROLA
|
UT-01-002-018-003/71
(NAGJHALA)
|
3501002000NRG24020220240240281
|
02/02/2024
|
RAJI DEVI
|
3501002WL030551
|
RAJI DEVI
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154471716
|
|
RAJEE DEVI W/O SUNDRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PUROLA
|
UT-01-002-025-001/6
(POUNTI)
|
3501002000NRG24020220240240282
|
02/02/2024
|
PREM SINGH
|
3501002WL030552
|
PREM SINGH
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154471772
|
|
PREMSINGH S/O PRTHAVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PUROLA
|
UT-01-002-025-001/70
(POUNTI)
|
3501002000NRG24020220240240283
|
02/02/2024
|
UPENDRA SINGH
|
3501002WL030552
|
UPENDRA SINGH
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154471762
|
|
UPENDAR SINGH S/O KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PUROLA
|
UT-01-002-025-001/86
(POUNTI)
|
3501002000NRG24020220240240284
|
02/02/2024
|
BASRMILA
|
3501002WL030552
|
BASRMILA
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154471725
|
|
BASARMILA W/O SHAILENDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PUROLA
|
UT-01-002-025-002/116
(POUNTI)
|
3501002000NRG24020220240240293
|
02/02/2024
|
MOHAN SINGH
|
3501002WL030554
|
MOHAN SINGH
|
00354
|
PUNB0226700
|
460
|
460
|
Processed
|
25/03/2024
|
|
2154471723
|
|
MOHAN SINGH W/O- UMRALL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PUROLA
|
UT-01-002-025-002/119
(POUNTI)
|
3501002000NRG24020220240240294
|
02/02/2024
|
Neeraj devi
|
3501002WL030554
|
Neeraj devi
|
00354
|
PUNB0226700
|
460
|
460
|
Processed
|
25/03/2024
|
|
2154471768
|
|
NEERAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PUROLA
|
UT-01-002-025-002/60
(POUNTI)
|
3501002000NRG24020220240240285
|
02/02/2024
|
SAILA DEVI
|
3501002WL030552
|
SAILA DEVI
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154471721
|
|
SHAILA DEEE W-O KAUNR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PUROLA
|
UT-01-002-025-002/76
(POUNTI)
|
3501002000NRG24020220240240295
|
02/02/2024
|
SANGEETA
|
3501002WL030554
|
SANGEETA
|
00354
|
PUNB0226700
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154471724
|
|
SANGEETA W/O- PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PUROLA
|
UT-01-002-025-002/88
(POUNTI)
|
3501002000NRG24020220240240296
|
02/02/2024
|
SHISHPAL SINGH
|
3501002WL030554
|
SHISHPAL SINGH
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154471717
|
|
SHISHPALSINGHSOSUNDERSING
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
55
|
PUROLA
|
UT-01-002-025-003/123
(POUNTI)
|
3501002000NRG24020220240240298
|
02/02/2024
|
SUNKESHI
|
3501002WL030554
|
SUNKESHI
|
00354
|
PUNB0226700
|
460
|
460
|
Processed
|
25/03/2024
|
|
2154471749
|
|
SUNAKESHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PUROLA
|
UT-01-002-025-003/74
(POUNTI)
|
3501002000NRG24020220240240299
|
02/02/2024
|
MAHABEER SINGH
|
3501002WL030554
|
MAHABEER SINGH
|
00354
|
PUNB0226700
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154471715
|
|
MAHVEER SINGH S/O JOOT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PUROLA
|
UT-01-002-029-001/139
(RAMA)
|
3501002000NRG24020220240239937
|
02/02/2024
|
PRADEEP KUMAR
|
3501002WL030492
|
PRADEEP KUMAR
|
00354
|
PUNB0226700
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154471776
|
|
PRDEEP KUMAR S/O VIJEPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PUROLA
|
UT-01-002-029-001/139
(RAMA)
|
3501002000NRG24020220240239938
|
02/02/2024
|
SOUNIKA
|
3501002WL030492
|
SOUNIKA
|
00354
|
PUNB0226700
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154471720
|
|
SAUKINA DEVI W-O PRADEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PUROLA
|
UT-01-002-031-001/139
(SAR)
|
3501002000NRG24020220240240287
|
02/02/2024
|
RAJJU LAL
|
3501002WL030553
|
RAJJU LAL
|
00354
|
PUNB0226700
|
2990
|
2990
|
Rejected
|
25/03/2024
|
|
2154471769
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
PUROLA
|
UT-01-002-031-001/27
(SAR)
|
3501002000NRG24020220240240288
|
02/02/2024
|
KHELANI
|
3501002WL030553
|
KHELANI
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154471786
|
|
KHELANI DEVI W-O HOSHIYARU
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PUROLA
|
UT-01-002-031-001/29
(SAR)
|
3501002000NRG24020220240240289
|
02/02/2024
|
RAGUVEER DASS
|
3501002WL030553
|
RAGUVEER DASS
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154471784
|
|
RAGHUVEER DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PUROLA
|
UT-01-002-031-001/4
(SAR)
|
3501002000NRG24020220240240290
|
02/02/2024
|
ACHAPAL
|
3501002WL030553
|
ACHAPAL
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154471714
|
|
ACHPAL SINGH S/O SUNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PUROLA
|
UT-01-002-031-001/4
(SAR)
|
3501002000NRG24020220240240291
|
02/02/2024
|
SAROJAN A
|
3501002WL030553
|
SAROJAN A
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154471722
|
|
SAROJANA DEVI W-O AJAYPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PUROLA
|
UT-01-002-031-001/54
(SAR)
|
3501002000NRG24020220240240292
|
02/02/2024
|
Rekha
|
3501002WL030553
|
Rekha
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154471750
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PUROLA
|
UT-01-002-031-003/132
(SAR)
|
3501002000NRG24020220240240300
|
02/02/2024
|
LAXMI DEVI
|
3501002WL030554
|
LAXMI DEVI
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154471719
|
|
LAKSHMI DEVI W-O SARADAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PUROLA
|
UT-01-002-031-003/172
(SAR)
|
3501002000NRG24020220240240301
|
02/02/2024
|
RAKESH SINGH
|
3501002WL030554
|
RAKESH SINGH
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154471758
|
|
RAKESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PUROLA
|
UT-01-002-031-003/59
(SAR)
|
3501002000NRG24020220240240302
|
02/02/2024
|
DARMIYAN SINGH
|
3501002WL030554
|
DARMIYAN SINGH
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154471771
|
|
DARMIYAN SINGH S/O NATHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PUROLA
|
UT-01-002-032-001/52
(SYALUKA)
|
3501002000NRG24020220240240309
|
02/02/2024
|
KISHAN SINGH
|
3501002WL030556
|
KISHAN SINGH
|
00354
|
PUNB0226700
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154471718
|
|
KISHAN SINGH SANOF SHOORAVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PUROLA
|
UT-01-002-032-001/52
(SYALUKA)
|
3501002000NRG24020220240240310
|
02/02/2024
|
VICHPALI DEVI
|
3501002WL030556
|
VICHPALI DEVI
|
00354
|
PUNB0226700
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154471785
|
|
VICHPALI DEI W-O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PUROLA
|
UT-01-002-032-002/18
(SYALUKA)
|
3501002000NRG24020220240240303
|
02/02/2024
|
RAJVEER SINGH
|
3501002WL030555
|
RAJVEER SINGH
|
00354
|
PUNB0226700
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154471787
|
|
MR RAJVEEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
PUROLA
|
UT-01-002-032-002/33
(SYALUKA)
|
3501002000NRG24020220240240304
|
02/02/2024
|
ARVINDDASS
|
3501002WL030555
|
ARVINDDASS
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154471713
|
|
ARVIND DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PUROLA
|
UT-01-002-032-002/6
(SYALUKA)
|
3501002000NRG24020220240240305
|
02/02/2024
|
KAILA DEVI
|
3501002WL030555
|
KAILA DEVI
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154471726
|
|
KELI DEVI W/O- INDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PUROLA
|
UT-01-002-032-003/100
(SYALUKA)
|
3501002000NRG24020220240240306
|
02/02/2024
|
KISHOR SINGH
|
3501002WL030555
|
KISHOR SINGH
|
00354
|
PUNB0226700
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154471767
|
|
KISHOR SINGH S/O- RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PUROLA
|
UT-01-002-039-002/60
(KIMDAR)
|
3501002000NRG24020220240240286
|
02/02/2024
|
PARLAD SINGH
|
3501002WL030552
|
PARLAD SINGH
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154471712
|
|
PRALAD SINGH S/O SURAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79580
|
79580
|
|
|
|
|
|
|
|
|
75
|
PUROLA
|
UT-01-002-003-001/160
(KARDA)
|
3501002000NRG24020220240240270
|
02/02/2024
|
SURENDRA SINGH
|
3501002WL030549
|
SURENDRA SINGH
|
00354
|
PUNB0278000
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154471756
|
|
SURENDRASINGHSOSOBATSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
76
|
PUROLA
|
UT-01-002-003-001/168
(KARDA)
|
3501002000NRG24020220240240271
|
02/02/2024
|
SARDAR SINGH
|
3501002WL030549
|
SARDAR SINGH
|
00354
|
PUNB0278000
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154471746
|
|
SARDAR SINGH & SOBAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PUROLA
|
UT-01-002-003-001/173
(KARDA)
|
3501002000NRG24020220240240272
|
02/02/2024
|
KALU DEVI
|
3501002WL030549
|
KALU DEVI
|
00354
|
PUNB0278000
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154471783
|
|
KALLU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PUROLA
|
UT-01-002-003-001/185
(KARDA)
|
3501002000NRG24020220240240273
|
02/02/2024
|
MUNNI DEVI
|
3501002WL030549
|
MUNNI DEVI
|
00354
|
PUNB0278000
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154471747
|
|
MUNNI DEVI W/O VARFIYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PUROLA
|
UT-01-002-003-001/222
(KARDA)
|
3501002000NRG24020220240240275
|
02/02/2024
|
RESAM
|
3501002WL030549
|
RESAM
|
00354
|
PUNB0278000
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154471782
|
|
RESHMA DEVI W/O SUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PUROLA
|
UT-01-002-004-001/4
(KUMOLA)
|
3501002000NRG24020220240239950
|
02/02/2024
|
ARVIND SINGH
|
3501002WL030494
|
ARVIND SINGH
|
00354
|
PUNB0278000
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154471731
|
|
HARVIND SINGH NEGI SO JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PUROLA
|
UT-01-002-004-001/40
(KUMOLA)
|
3501002000NRG24020220240239952
|
02/02/2024
|
BINDRA DEVI
|
3501002WL030494
|
BINDRA DEVI
|
00354
|
PUNB0278000
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154471741
|
|
VINDRA DEVI W/O BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PUROLA
|
UT-01-002-005-001/106
(KURDA)
|
3501002000NRG24020220240240261
|
02/02/2024
|
ANITA DEVI
|
3501002WL030544
|
ANITA DEVI
|
00354
|
PUNB0278000
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154471777
|
|
AMITA WO PAVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PUROLA
|
UT-01-002-005-001/43
(KURDA)
|
3501002000NRG24020220240240262
|
02/02/2024
|
AANAND SINGH
|
3501002WL030544
|
AANAND SINGH
|
00354
|
PUNB0278000
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154471778
|
|
AANAND SINGH S/O
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PUROLA
|
UT-01-002-005-001/43
(KURDA)
|
3501002000NRG24020220240240263
|
02/02/2024
|
SAROJ DEVI
|
3501002WL030544
|
SAROJ DEVI
|
00354
|
PUNB0278000
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154471736
|
|
SAROJ DEVI W/O ANNAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PUROLA
|
UT-01-002-005-002/237
(KURDA)
|
3501002000NRG24020220240240250
|
02/02/2024
|
JITENDRA RANA
|
3501002WL030540
|
JITENDRA RANA
|
00354
|
PUNB0278000
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154471752
|
|
JITENDER SINGH RANA S/O KUNDAN SING
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PUROLA
|
UT-01-002-005-002/247
(KURDA)
|
3501002000NRG24020220240240252
|
02/02/2024
|
NAVEEN SINGH RANA
|
3501002WL030540
|
NAVEEN SINGH RANA
|
00354
|
PUNB0278000
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154471754
|
|
NAVEEN RANA SO KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PUROLA
|
UT-01-002-005-002/247
(KURDA)
|
3501002000NRG24020220240240253
|
02/02/2024
|
REETA
|
3501002WL030540
|
REETA
|
00354
|
PUNB0278000
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154471753
|
|
REETA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PUROLA
|
UT-01-002-026-001/137
(MATH)
|
3501002000NRG24020220240239906
|
02/02/2024
|
NEETA
|
3501002WL030484
|
NEETA
|
00354
|
PUNB0278000
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154471729
|
|
NEETA DEVI W/O RAJVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
PUROLA
|
UT-01-002-026-001/14
(MATH)
|
3501002000NRG24020220240239924
|
02/02/2024
|
SUBHAM CHAUHAN
|
3501002WL030489
|
SUBHAM CHAUHAN
|
00354
|
PUNB0278000
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154471763
|
|
SHUBHAM CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PUROLA
|
UT-01-002-026-001/19
(MATH)
|
3501002000NRG24020220240239921
|
02/02/2024
|
LAIVAR DEI
|
3501002WL030488
|
LAIVAR DEI
|
00354
|
PUNB0278000
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154471773
|
|
MRS LAYBER DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
PUROLA
|
UT-01-002-026-001/260
(MATH)
|
3501002000NRG24020220240239914
|
02/02/2024
|
SANGEETA DEVI
|
3501002WL030485
|
SANGEETA DEVI
|
00354
|
PUNB0278000
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154471748
|
|
SANGEETA WO YASHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PUROLA
|
UT-01-002-026-001/277
(MATH)
|
3501002000NRG24020220240239932
|
02/02/2024
|
SUNITA
|
3501002WL030490
|
SUNITA
|
00354
|
PUNB0278000
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154471759
|
|
SUNITAWOBALDEVSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
93
|
PUROLA
|
UT-01-002-026-001/310
(MATH)
|
3501002000NRG24020220240239915
|
02/02/2024
|
PANKAJ KUMAR
|
3501002WL030486
|
PANKAJ KUMAR
|
00354
|
PUNB0278000
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154471751
|
|
PANKAJ S/O SOVENDRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
PUROLA
|
UT-01-002-038-002/140
(SHRIKOT)
|
3501002000NRG24020220240240243
|
02/02/2024
|
KUSHAM
|
3501002WL030538
|
KUSHAM
|
00354
|
PUNB0278000
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154471780
|
|
KUSUM WO CHAMPA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54740
|
54740
|
|
|
|
|
|
|
|
|
95
|
PUROLA
|
UT-01-002-004-001/211
(KUMOLA)
|
3501002000NRG24020220240239949
|
02/02/2024
|
AASHA DVI
|
3501002WL030494
|
AASHA DVI
|
00415
|
SBIN0003293
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154471779
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
PUROLA
|
UT-01-002-004-001/220
(KUMOLA)
|
3501002000NRG24020220240239954
|
02/02/2024
|
JAGDEV SINGH
|
3501002WL030495
|
JAGDEV SINGH
|
00415
|
SBIN0003293
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154471743
|
|
MR JAGDEV SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
97
|
PUROLA
|
UT-01-002-004-001/34
(KUMOLA)
|
3501002000NRG24020220240239955
|
02/02/2024
|
VEERPAL SINGH
|
3501002WL030495
|
VEERPAL SINGH
|
00415
|
SBIN0003293
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154471707
|
|
MR BIRPAL SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
98
|
PUROLA
|
UT-01-002-004-001/37
(KUMOLA)
|
3501002000NRG24020220240239958
|
02/02/2024
|
ANITA DEVI
|
3501002WL030495
|
ANITA DEVI
|
00415
|
SBIN0003293
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154471742
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
PUROLA
|
UT-01-002-004-001/37
(KUMOLA)
|
3501002000NRG24020220240239957
|
02/02/2024
|
DARMIYAN SINGH
|
3501002WL030495
|
DARMIYAN SINGH
|
00415
|
SBIN0003293
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154471732
|
|
MR DARMIYAAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
PUROLA
|
UT-01-002-004-001/42
(KUMOLA)
|
3501002000NRG24020220240239953
|
02/02/2024
|
MOHINI DEVI
|
3501002WL030494
|
MOHINI DEVI
|
00415
|
SBIN0003293
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154471735
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
PUROLA
|
UT-01-002-005-002/130
(KURDA)
|
3501002000NRG24020220240240258
|
02/02/2024
|
VIRENDRA SINGH
|
3501002WL030543
|
VIRENDRA SINGH
|
00415
|
SBIN0003293
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154471774
|
|
MR BIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
PUROLA
|
UT-01-002-005-002/132
(KURDA)
|
3501002000NRG24020220240240246
|
02/02/2024
|
SAILENDRA SINGH
|
3501002WL030539
|
SAILENDRA SINGH
|
00415
|
SBIN0003293
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154471781
|
|
SHAILENDRA SINGH S/O UJJAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
103
|
PUROLA
|
UT-01-002-005-002/174
(KURDA)
|
3501002000NRG24020220240240264
|
02/02/2024
|
SOBAT LAL
|
3501002WL030545
|
SOBAT LAL
|
00415
|
SBIN0003293
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154471737
|
|
SOVAT LAL S/O SABUDIYA
|
UNION BANK OF INDIA(508500)
|
|
104
|
PUROLA
|
UT-01-002-005-002/195
(KURDA)
|
3501002000NRG24020220240240249
|
02/02/2024
|
REKHA
|
3501002WL030539
|
REKHA
|
00415
|
SBIN0003293
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154471770
|
|
MRS REKHA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
105
|
PUROLA
|
UT-01-002-005-002/195
(KURDA)
|
3501002000NRG24020220240240248
|
02/02/2024
|
SOVENDRA SINGH
|
3501002WL030539
|
SOVENDRA SINGH
|
00415
|
SBIN0003293
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154471764
|
|
Mr. SOVENDRA SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
PUROLA
|
UT-01-002-026-001/130
(MATH)
|
3501002000NRG24020220240239905
|
02/02/2024
|
AMIN SINGH
|
3501002WL030484
|
AMIN SINGH
|
00415
|
SBIN0003293
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154471760
|
|
MR AMIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
PUROLA
|
UT-01-002-026-001/15
(MATH)
|
3501002000NRG24020220240239920
|
02/02/2024
|
SUNDARI DEVI
|
3501002WL030488
|
SUNDARI DEVI
|
00415
|
SBIN0003293
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154471775
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
PUROLA
|
UT-01-002-026-001/294
(MATH)
|
3501002000NRG24020220240239933
|
02/02/2024
|
BHAGAT SINGH
|
3501002WL030490
|
BHAGAT SINGH
|
00415
|
SBIN0003293
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154471709
|
|
BHAGAT SINGH
|
HDFC BANK LTD(607152)
|
|
109
|
PUROLA
|
UT-01-002-034-001/9
(SUKDALA)
|
3501002000NRG24020220240239963
|
02/02/2024
|
VINOD
|
3501002WL030496
|
VINOD
|
00415
|
SBIN0003293
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154471708
|
|
MR VINOD PRASAD KHANDURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38640
|
38640
|
|
|
|
|
|
|
|
|
110
|
PUROLA
|
UT-01-002-004-001/34
(KUMOLA)
|
3501002000NRG24020220240239956
|
02/02/2024
|
JAIPALI DEVI
|
3501002WL030495
|
JAIPALI DEVI
|
00468
|
UBIN0566802
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154471739
|
|
JAYPALI DEVI W/O VEERPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
111
|
PUROLA
|
UT-01-002-005-002/132
(KURDA)
|
3501002000NRG24020220240240247
|
02/02/2024
|
SANTI DEVI
|
3501002WL030539
|
SANTI DEVI
|
00468
|
UBIN0566802
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154471738
|
|
SHANTI DEVI W/O SHAILENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
112
|
PUROLA
|
UT-01-002-026-001/351
(MATH)
|
3501002000NRG24020220240239917
|
02/02/2024
|
CHATARU
|
3501002WL030487
|
CHATARU
|
00468
|
UBIN0566802
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154471740
|
|
CHATARU S/O JASARU
|
UNION BANK OF INDIA(508500)
|
|
113
|
PUROLA
|
UT-01-002-035-001/195
(SUNALI)
|
3501002000NRG24020220240240254
|
02/02/2024
|
NITESH KUMAR
|
3501002WL030541
|
NITESH KUMAR
|
00468
|
UBIN0566802
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154471755
|
|
NITISH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
114
|
PUROLA
|
UT-01-002-035-001/35
(SUNALI)
|
3501002000NRG24020220240240256
|
02/02/2024
|
TRIPAN SINGH
|
3501002WL030542
|
TRIPAN SINGH
|
00468
|
UBIN0566802
|
690
|
690
|
Processed
|
25/03/2024
|
|
2154471730
|
|
TREPAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
PUROLA
|
UT-01-002-035-001/96
(SUNALI)
|
3501002000NRG24020220240240255
|
02/02/2024
|
KISORI LAL
|
3501002WL030541
|
KISORI LAL
|
00468
|
UBIN0566802
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154471744
|
|
KISHORI S/O NANDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
116
|
PUROLA
|
UT-01-002-015-001/1
(DHAKARA)
|
3501002000NRG24020220240239936
|
02/02/2024
|
RAMBALA
|
3501002WL030491
|
RAMBALA
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154471805
|
|
Mrs. RAMBALA W/O DHIRPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
PUROLA
|
UT-01-002-025-003/118
(POUNTI)
|
3501002000NRG24020220240240297
|
02/02/2024
|
Raghuveer Singh
|
3501002WL030554
|
Raghuveer Singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154471765
|
|
RAGHUVEER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
PUROLA
|
UT-01-002-026-001/290
(MATH)
|
3501002000NRG24020220240239922
|
02/02/2024
|
DHARMENDRA SINGH
|
3501002WL030488
|
DHARMENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154471734
|
|
Mr. DHARMENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
PUROLA
|
UT-01-002-026-003/224
(MATH)
|
3501002000NRG24020220240239896
|
02/02/2024
|
KRISHNA DEVI
|
3501002WL030482
|
KRISHNA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154471757
|
|
Mrs. KRISHNA CHAUHAN W/O SONIRAM CHAUHA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
PUROLA
|
UT-01-002-026-003/392
(MATH)
|
3501002000NRG24020220240239926
|
02/02/2024
|
DASRATHI DEVI
|
3501002WL030489
|
DASRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154471761
|
|
DASHRTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
PUROLA
|
UT-01-002-032-003/100
(SYALUKA)
|
3501002000NRG24020220240240307
|
02/02/2024
|
VAJNA
|
3501002WL030555
|
VAJNA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154471766
|
|
Mrs. VRIJANA W/O KISHOR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
PUROLA
|
UT-01-002-040-001/180
(WESTI PALLI)
|
3501002000NRG24020220240240308
|
02/02/2024
|
JAGTAMBA DEVI
|
3501002WL030555
|
JAGTAMBA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154471733
|
|
Mrs. JAGTAMBA DEVI W/O JAGMOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15870
|
15870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
310730
|
310730
|
|
|
|
|
|
|
|