|
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-01-002-003-001/191
(KARDA)
|
3501002000NRG24160220240251854
|
16/02/2024
|
SAWANI
|
3501002WL032453
|
SAWANI
|
00112
|
YESB0DCBU07
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802235141
|
|
SAVANIWOHARISINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
2
|
PUROLA
|
UT-01-002-003-001/79
(KARDA)
|
3501002000NRG24160220240251847
|
16/02/2024
|
JIYA LAL
|
3501002WL032450
|
JIYA LAL
|
00112
|
YESB0DCBU07
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802235135
|
|
JIYALALSOKAMLIYA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
PUROLA
|
UT-01-002-003-001/79
(KARDA)
|
3501002000NRG24160220240251848
|
16/02/2024
|
LALITA DEVI
|
3501002WL032450
|
LALITA DEVI
|
00112
|
YESB0DCBU07
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802234931
|
|
LALITADEVIWOJEEYALAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
PUROLA
|
UT-01-002-005-002/153
(KURDA)
|
3501002000NRG24160220240252319
|
16/02/2024
|
MOHAN LAL
|
3501002WL032535
|
MOHAN LAL
|
00112
|
YESB0DCBU07
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2802234927
|
|
MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PUROLA
|
UT-01-002-012-001/118
(CHANDELI)
|
3501002000NRG24160220240252276
|
16/02/2024
|
SHILENDRA SINGH
|
3501002WL032526
|
SHILENDRA SINGH
|
00112
|
YESB0DCBU07
|
2024
|
2024
|
Processed
|
10/04/2024
|
|
2802234916
|
|
RASIKASHAILENDRASINGHSAJW
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
PUROLA
|
UT-01-002-013-001/124
(CHAPTADI)
|
3501002000NRG24160220240251831
|
16/02/2024
|
HARSH LAL
|
3501002WL032440
|
HARSH LAL
|
00112
|
YESB0DCBU07
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802234922
|
|
HARSHLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
PUROLA
|
UT-01-002-013-001/124
(CHAPTADI)
|
3501002000NRG24160220240251832
|
16/02/2024
|
KHAJANI DEVI
|
3501002WL032440
|
KHAJANI DEVI
|
00112
|
YESB0DCBU07
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802234929
|
|
KHAJANIDEVIWOHARSHLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
PUROLA
|
UT-01-002-013-001/128
(CHAPTADI)
|
3501002000NRG24160220240251829
|
16/02/2024
|
PARVEENA
|
3501002WL032438
|
PARVEENA
|
00112
|
YESB0DCBU07
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802235139
|
|
PARVINAWORAVINDRA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
PUROLA
|
UT-01-002-013-001/128
(CHAPTADI)
|
3501002000NRG24160220240251828
|
16/02/2024
|
RAVINDRA
|
3501002WL032438
|
RAVINDRA
|
00112
|
YESB0DCBU07
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802234932
|
|
RAVINDRAKUMARSOSOVIYALAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
10
|
PUROLA
|
UT-01-002-017-001/145
(DHEURA)
|
3501002000NRG24160220240252297
|
16/02/2024
|
PRASANNA DEVI
|
3501002WL032531
|
PRASANNA DEVI
|
00112
|
YESB0DCBU07
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802234917
|
|
PRASANNADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
11
|
PUROLA
|
UT-01-002-017-001/25
(DHEURA)
|
3501002000NRG24160220240252294
|
16/02/2024
|
RAMCHANDRA
|
3501002WL032530
|
RAMCHANDRA
|
00112
|
YESB0DCBU07
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802234926
|
|
RAMCHANDRAJAGUDI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
12
|
PUROLA
|
UT-01-002-017-001/30
(DHEURA)
|
3501002000NRG24160220240252310
|
16/02/2024
|
Deepa Devi
|
3501002WL032533
|
Deepa Devi
|
00112
|
YESB0DCBU07
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802235140
|
|
DEEPADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
13
|
PUROLA
|
UT-01-002-017-001/35
(DHEURA)
|
3501002000NRG24160220240252303
|
16/02/2024
|
NARESH PRASAD
|
3501002WL032532
|
NARESH PRASAD
|
00112
|
YESB0DCBU07
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802234923
|
|
MR NARESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
PUROLA
|
UT-01-002-017-001/82
(DHEURA)
|
3501002000NRG24160220240252299
|
16/02/2024
|
JAMUNA DEVI
|
3501002WL032531
|
JAMUNA DEVI
|
00112
|
YESB0DCBU07
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802234919
|
|
JAMNADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
15
|
PUROLA
|
UT-01-002-017-001/83
(DHEURA)
|
3501002000NRG24160220240252300
|
16/02/2024
|
DARSHANA DEVI
|
3501002WL032531
|
DARSHANA DEVI
|
00112
|
YESB0DCBU07
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802234928
|
|
DARSHANDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
16
|
PUROLA
|
UT-01-002-017-001/9
(DHEURA)
|
3501002000NRG24160220240252305
|
16/02/2024
|
VIJSWERI DEVI
|
3501002WL032532
|
VIJSWERI DEVI
|
00112
|
YESB0DCBU07
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802234920
|
|
VIJESHWARI
|
PUNJAB & SIND BANK(607087)
|
|
17
|
PUROLA
|
UT-01-002-017-002/173
(DHEURA)
|
3501002000NRG24160220240252301
|
16/02/2024
|
PRAVEEN KUMAR
|
3501002WL032531
|
PRAVEEN KUMAR
|
00112
|
YESB0DCBU07
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802234918
|
|
PRAVEENKUMARSOSHISHPAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
18
|
PUROLA
|
UT-01-002-019-001/75
(NETRI)
|
3501002000NRG24160220240252270
|
16/02/2024
|
NETU
|
3501002WL032525
|
NETU
|
00112
|
YESB0DCBU07
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802234930
|
|
NEETUDEVIWOBRIJMOHANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
19
|
PUROLA
|
UT-01-002-027-001/318
(MAHARGAON)
|
3501002000NRG24160220240251861
|
16/02/2024
|
SARKI
|
3501002WL032457
|
SARKI
|
00112
|
YESB0DCBU07
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802235137
|
|
SARAKISOAASBAHADUR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
20
|
PUROLA
|
UT-01-002-031-001/144
(SAR)
|
3501002000NRG24160220240251880
|
16/02/2024
|
RAMI
|
3501002WL032467
|
RAMI
|
00112
|
YESB0DCBU07
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802234915
|
|
RAMIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
21
|
PUROLA
|
UT-01-002-031-001/191
(SAR)
|
3501002000NRG24160220240252208
|
16/02/2024
|
SHAIRMILA
|
3501002WL032514
|
SHAIRMILA
|
00112
|
YESB0DCBU07
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802234933
|
|
SHARMILA CHAUHAN
|
THE NAINITAL BANK LIMITED(508573)
|
|
22
|
PUROLA
|
UT-01-002-032-001/53
(SYALUKA)
|
3501002000NRG24160220240252257
|
16/02/2024
|
KHAJAN SINGH
|
3501002WL032524
|
KHAJAN SINGH
|
00112
|
YESB0DCBU07
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802235136
|
|
KHAJANSINGHSORATIRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
23
|
PUROLA
|
UT-01-002-032-002/35
(SYALUKA)
|
3501002000NRG24160220240252134
|
16/02/2024
|
VIKRAM SINGH
|
3501002WL032494
|
VIKRAM SINGH
|
00112
|
YESB0DCBU07
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802234934
|
|
BIKRAMSINGHSORATIRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
24
|
PUROLA
|
UT-01-002-033-001/11
(SANKHAL)
|
3501002000NRG24160220240251877
|
16/02/2024
|
GOPAL
|
3501002WL032465
|
GOPAL
|
00112
|
YESB0DCBU07
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802235143
|
|
GOPAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
25
|
PUROLA
|
UT-01-002-033-001/67
(SANKHAL)
|
3501002000NRG24160220240251876
|
16/02/2024
|
KUNDAN LAL
|
3501002WL032464
|
KUNDAN LAL
|
00112
|
YESB0DCBU07
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802235134
|
|
Mr. KUNDAN LAL S/O DHANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
PUROLA
|
UT-01-002-034-001/66
(SUKDALA)
|
3501002000NRG24160220240251884
|
16/02/2024
|
SARITA DEVI
|
3501002WL032469
|
SARITA DEVI
|
00112
|
YESB0DCBU07
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802235142
|
|
SARITA DEVI W/O JOT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PUROLA
|
UT-01-002-036-001/23
(SWEEL)
|
3501002000NRG24160220240251888
|
16/02/2024
|
URMILA DEVI
|
3501002WL032471
|
URMILA DEVI
|
00112
|
YESB0DCBU07
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802235138
|
|
URMILAWOPARMIYANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
28
|
PUROLA
|
UT-01-002-038-001/47
(SHRIKOT)
|
3501002000NRG24160220240251881
|
16/02/2024
|
DIWAN CHAND
|
3501002WL032468
|
DIWAN CHAND
|
00112
|
YESB0DCBU07
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802234921
|
|
DIWANCHAND
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
29
|
PUROLA
|
UT-01-002-038-003/103
(SHRIKOT)
|
3501002000NRG24160220240252313
|
16/02/2024
|
DHIRPAL
|
3501002WL032534
|
DHIRPAL
|
00112
|
YESB0DCBU07
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802234925
|
|
DHIRPAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
30
|
PUROLA
|
UT-01-002-038-003/27
(SHRIKOT)
|
3501002000NRG24160220240252317
|
16/02/2024
|
SHREEPAL
|
3501002WL032534
|
SHREEPAL
|
00112
|
YESB0DCBU07
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802234924
|
|
SHRIPALSOGYANU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40204
|
40204
|
|
|
|
|
|
|
|
|
31
|
PUROLA
|
UT-01-002-032-001/6
(SYALUKA)
|
3501002000NRG24160220240252258
|
16/02/2024
|
SOVENDRA SINGH
|
3501002WL032524
|
SOVENDRA SINGH
|
00303
|
NTBL0PUR128
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802235129
|
|
SOVENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
32
|
PUROLA
|
UT-01-002-036-001/23
(SWEEL)
|
3501002000NRG24160220240251887
|
16/02/2024
|
PARMIYAN SINGH
|
3501002WL032471
|
PARMIYAN SINGH
|
00303
|
NTBL0PUR128
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802235130
|
|
PARAMIYAN SINGH CHAUHAN
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
33
|
PUROLA
|
UT-01-002-011-001/218
(GUNDIYATGAON)
|
3501002000NRG24160220240252118
|
16/02/2024
|
JAIPUR
|
3501002WL032493
|
JAIPUR
|
00354
|
PUNB0226700
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802234981
|
|
JAYPUR S/O RATI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PUROLA
|
UT-01-002-011-001/218
(GUNDIYATGAON)
|
3501002000NRG24160220240252119
|
16/02/2024
|
RAMI DEVI
|
3501002WL032493
|
RAMI DEVI
|
00354
|
PUNB0226700
|
920
|
920
|
Rejected
|
10/04/2024
|
|
2802235124
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
PUROLA
|
UT-01-002-011-001/28
(GUNDIYATGAON)
|
3501002000NRG24160220240252249
|
16/02/2024
|
Upender Singh
|
3501002WL032524
|
Upender Singh
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802235127
|
|
MR UPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
PUROLA
|
UT-01-002-011-001/409
(GUNDIYATGAON)
|
3501002000NRG24160220240252120
|
16/02/2024
|
KALPANA
|
3501002WL032493
|
KALPANA
|
00354
|
PUNB0226700
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802234996
|
|
KALPANA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PUROLA
|
UT-01-002-011-001/440
(GUNDIYATGAON)
|
3501002000NRG24160220240252250
|
16/02/2024
|
RAMESH PRASHAD
|
3501002WL032524
|
RAMESH PRASHAD
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802235110
|
|
RAMESH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PUROLA
|
UT-01-002-011-001/93
(GUNDIYATGAON)
|
3501002000NRG24160220240252251
|
16/02/2024
|
RAMPATI
|
3501002WL032524
|
RAMPATI
|
00354
|
PUNB0226700
|
2990
|
2990
|
Rejected
|
10/04/2024
|
|
2802235122
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
39
|
PUROLA
|
UT-01-002-018-001/115
(NAGJHALA)
|
3501002000NRG24160220240252252
|
16/02/2024
|
SANTI DEVI
|
3501002WL032524
|
SANTI DEVI
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802234980
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
PUROLA
|
UT-01-002-025-001/22
(POUNTI)
|
3501002000NRG24160220240252322
|
16/02/2024
|
BHAJAN SINGH
|
3501002WL032537
|
BHAJAN SINGH
|
00354
|
PUNB0226700
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802235112
|
|
BHAJAN SINGH S/O KAEVAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PUROLA
|
UT-01-002-025-001/22
(POUNTI)
|
3501002000NRG24160220240252323
|
16/02/2024
|
SARI DEVI
|
3501002WL032537
|
SARI DEVI
|
00354
|
PUNB0226700
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802234950
|
|
SARI DEVI W-O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PUROLA
|
UT-01-002-025-001/32
(POUNTI)
|
3501002000NRG24160220240252324
|
16/02/2024
|
JAIMALA
|
3501002WL032537
|
JAIMALA
|
00354
|
PUNB0226700
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802234949
|
|
JAIMALA DEVI W-O JAGMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PUROLA
|
UT-01-002-025-001/6
(POUNTI)
|
3501002000NRG24160220240252230
|
16/02/2024
|
PREM SINGH
|
3501002WL032521
|
PREM SINGH
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802234964
|
|
PREMSINGH S/O PRTHAVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PUROLA
|
UT-01-002-025-001/86
(POUNTI)
|
3501002000NRG24160220240252231
|
16/02/2024
|
BASRMILA
|
3501002WL032521
|
BASRMILA
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802234954
|
|
BASARMILA W/O SHAILENDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PUROLA
|
UT-01-002-025-002/122
(POUNTI)
|
3501002000NRG24160220240252232
|
16/02/2024
|
ATOL SINGH
|
3501002WL032521
|
ATOL SINGH
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802234978
|
|
ATOL SINGH S/OUMRAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PUROLA
|
UT-01-002-025-002/122
(POUNTI)
|
3501002000NRG24160220240252233
|
16/02/2024
|
DEVENDRI DEVI
|
3501002WL032521
|
DEVENDRI DEVI
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802234952
|
|
DEVENDRI DEVI W-O ATOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PUROLA
|
UT-01-002-025-002/126
(POUNTI)
|
3501002000NRG24160220240252234
|
16/02/2024
|
MANOJ SINGH
|
3501002WL032521
|
MANOJ SINGH
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802234944
|
|
Mr. MANOJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
PUROLA
|
UT-01-002-025-002/52
(POUNTI)
|
3501002000NRG24160220240252236
|
16/02/2024
|
kaunshila devi
|
3501002WL032521
|
kaunshila devi
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802234958
|
|
KAUSHILA DEVI W/O SOVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PUROLA
|
UT-01-002-025-002/60
(POUNTI)
|
3501002000NRG24160220240252237
|
16/02/2024
|
KAOR SINGH
|
3501002WL032521
|
KAOR SINGH
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802234976
|
|
KAUR SINGH S/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PUROLA
|
UT-01-002-025-002/60
(POUNTI)
|
3501002000NRG24160220240252238
|
16/02/2024
|
SAILA DEVI
|
3501002WL032521
|
SAILA DEVI
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802234953
|
|
SHAILA DEEE W-O KAUNR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PUROLA
|
UT-01-002-025-003/100
(POUNTI)
|
3501002000NRG24160220240252326
|
16/02/2024
|
SADHURAM
|
3501002WL032537
|
SADHURAM
|
00354
|
PUNB0226700
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802235097
|
|
SADHURAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PUROLA
|
UT-01-002-025-003/100
(POUNTI)
|
3501002000NRG24160220240252239
|
16/02/2024
|
SALITA
|
3501002WL032521
|
SALITA
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802234962
|
|
MR SALITA
|
STATE BANK OF INDIA(508548)
|
|
53
|
PUROLA
|
UT-01-002-029-001/145
(RAMA)
|
3501002000NRG24160220240252189
|
16/02/2024
|
AENA DEVI
|
3501002WL032508
|
AENA DEVI
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802235105
|
|
AINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PUROLA
|
UT-01-002-029-001/145
(RAMA)
|
3501002000NRG24160220240252188
|
16/02/2024
|
DEVENDAR
|
3501002WL032508
|
DEVENDAR
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802234940
|
|
Mr. DEVENDRA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
PUROLA
|
UT-01-002-029-001/168
(RAMA)
|
3501002000NRG24160220240251873
|
16/02/2024
|
PRIYANKA DEVI
|
3501002WL032462
|
PRIYANKA DEVI
|
00354
|
PUNB0226700
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802235107
|
|
PRIYANKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PUROLA
|
UT-01-002-029-001/204
(RAMA)
|
3501002000NRG24160220240251874
|
16/02/2024
|
CHANDARMOHAN
|
3501002WL032463
|
CHANDARMOHAN
|
00354
|
PUNB0226700
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802234994
|
|
CHANDRAMOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PUROLA
|
UT-01-002-031-001/143
(SAR)
|
3501002000NRG24160220240251878
|
16/02/2024
|
PAWANREKHA
|
3501002WL032466
|
PAWANREKHA
|
00354
|
PUNB0226700
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802235120
|
|
PAVANREKHA WOUPENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PUROLA
|
UT-01-002-031-001/144
(SAR)
|
3501002000NRG24160220240251879
|
16/02/2024
|
SUNIL LAL
|
3501002WL032467
|
SUNIL LAL
|
00354
|
PUNB0226700
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802234986
|
|
SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PUROLA
|
UT-01-002-031-001/41
(SAR)
|
3501002000NRG24160220240252278
|
16/02/2024
|
RAJU DEI
|
3501002WL032528
|
RAJU DEI
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802234971
|
|
RAJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PUROLA
|
UT-01-002-031-002/112
(SAR)
|
3501002000NRG24160220240252240
|
16/02/2024
|
RAJENDRA SINGH
|
3501002WL032521
|
RAJENDRA SINGH
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802234979
|
|
RAJENDRA SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PUROLA
|
UT-01-002-031-002/178
(SAR)
|
3501002000NRG24160220240252218
|
16/02/2024
|
ghanshyam dass
|
3501002WL032518
|
ghanshyam dass
|
00354
|
PUNB0226700
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2802234961
|
|
MR GHANSHYAM DAS
|
STATE BANK OF INDIA(508548)
|
|
62
|
PUROLA
|
UT-01-002-031-002/179
(SAR)
|
3501002000NRG24160220240252220
|
16/02/2024
|
shiv dass
|
3501002WL032518
|
shiv dass
|
00354
|
PUNB0226700
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2802234997
|
|
SHIVDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PUROLA
|
UT-01-002-031-003/119
(SAR)
|
3501002000NRG24160220240252327
|
16/02/2024
|
SALITA
|
3501002WL032538
|
SALITA
|
00354
|
PUNB0226700
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802234995
|
|
SALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PUROLA
|
UT-01-002-031-003/119
(SAR)
|
3501002000NRG24160220240252328
|
16/02/2024
|
Sunil Singh
|
3501002WL032538
|
Sunil Singh
|
00354
|
PUNB0226700
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802234942
|
|
SUNIL SINGH S/O KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PUROLA
|
UT-01-002-031-003/128
(SAR)
|
3501002000NRG24160220240252329
|
16/02/2024
|
DIPENDRA SINGH
|
3501002WL032538
|
DIPENDRA SINGH
|
00354
|
PUNB0226700
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802235108
|
|
DIPENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PUROLA
|
UT-01-002-031-003/183
(SAR)
|
3501002000NRG24160220240252331
|
16/02/2024
|
BHUPENDRA SINGH
|
3501002WL032538
|
BHUPENDRA SINGH
|
00354
|
PUNB0226700
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802234990
|
|
BHUPENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PUROLA
|
UT-01-002-031-003/187
(SAR)
|
3501002000NRG24160220240252332
|
16/02/2024
|
BEENA DEVI
|
3501002WL032538
|
BEENA DEVI
|
00354
|
PUNB0226700
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802234998
|
|
BEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PUROLA
|
UT-01-002-031-003/195
(SAR)
|
3501002000NRG24160220240252333
|
16/02/2024
|
Ankit Singh
|
3501002WL032538
|
Ankit Singh
|
00354
|
PUNB0226700
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802234999
|
|
ANKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PUROLA
|
UT-01-002-031-003/71
(SAR)
|
3501002000NRG24160220240252334
|
16/02/2024
|
AINA DEVI
|
3501002WL032538
|
AINA DEVI
|
00354
|
PUNB0226700
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802234985
|
|
AINA W/O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PUROLA
|
UT-01-002-032-001/105
(SYALUKA)
|
3501002000NRG24160220240252193
|
16/02/2024
|
RAJMOHANI
|
3501002WL032510
|
RAJMOHANI
|
00354
|
PUNB0226700
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802234988
|
|
RAJULI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PUROLA
|
UT-01-002-032-001/112
(SYALUKA)
|
3501002000NRG24160220240252194
|
16/02/2024
|
DABBLI
|
3501002WL032510
|
DABBLI
|
00354
|
PUNB0226700
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802234987
|
|
DABBLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PUROLA
|
UT-01-002-032-001/13
(SYALUKA)
|
3501002000NRG24160220240252195
|
16/02/2024
|
RATI
|
3501002WL032510
|
RATI
|
00354
|
PUNB0226700
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802234989
|
|
RATI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PUROLA
|
UT-01-002-032-001/197
(SYALUKA)
|
3501002000NRG24160220240252190
|
16/02/2024
|
VIJAY LAXMI
|
3501002WL032509
|
VIJAY LAXMI
|
00354
|
PUNB0226700
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802235001
|
|
VIJAYLAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PUROLA
|
UT-01-002-032-001/201
(SYALUKA)
|
3501002000NRG24160220240252254
|
16/02/2024
|
AAGAMI DEVI
|
3501002WL032524
|
AAGAMI DEVI
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802234963
|
|
AAGAMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PUROLA
|
UT-01-002-032-001/24
(SYALUKA)
|
3501002000NRG24160220240252255
|
16/02/2024
|
KISHOR SINGH
|
3501002WL032524
|
KISHOR SINGH
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802235109
|
|
KISHOR SINGH S/O VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PUROLA
|
UT-01-002-032-001/39
(SYALUKA)
|
3501002000NRG24160220240252256
|
16/02/2024
|
SUNITA DEVI
|
3501002WL032524
|
SUNITA DEVI
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802234945
|
|
SUNEETA DEVI WIFE OF UPENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PUROLA
|
UT-01-002-032-001/45
(SYALUKA)
|
3501002000NRG24160220240252212
|
16/02/2024
|
BINA DEVI
|
3501002WL032516
|
BINA DEVI
|
00354
|
PUNB0226700
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802235125
|
|
BEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PUROLA
|
UT-01-002-032-001/45
(SYALUKA)
|
3501002000NRG24160220240252211
|
16/02/2024
|
JAGMOHAN SINGH
|
3501002WL032516
|
JAGMOHAN SINGH
|
00354
|
PUNB0226700
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802234968
|
|
RC FILED***JAGAMOHAN SINGH S/OAWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PUROLA
|
UT-01-002-032-001/81
(SYALUKA)
|
3501002000NRG24160220240252191
|
16/02/2024
|
KUSMA DEVI
|
3501002WL032509
|
KUSMA DEVI
|
00354
|
PUNB0226700
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802234992
|
|
KUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PUROLA
|
UT-01-002-032-001/98
(SYALUKA)
|
3501002000NRG24160220240252210
|
16/02/2024
|
AJAY SINGH
|
3501002WL032515
|
AJAY SINGH
|
00354
|
PUNB0226700
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802234946
|
|
AJAY SINGHA S/O RAJENDAR SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PUROLA
|
UT-01-002-032-001/98
(SYALUKA)
|
3501002000NRG24160220240252209
|
16/02/2024
|
SANTI DEVI
|
3501002WL032515
|
SANTI DEVI
|
00354
|
PUNB0226700
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802235103
|
|
SHANTI DEVI W/O RAJENDRA RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PUROLA
|
UT-01-002-032-002/16
(SYALUKA)
|
3501002000NRG24160220240252121
|
16/02/2024
|
JEETPAL SINGH
|
3501002WL032493
|
JEETPAL SINGH
|
00354
|
PUNB0226700
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802235115
|
|
JEET PAL SINGH S/O RAJENDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PUROLA
|
UT-01-002-032-002/2
(SYALUKA)
|
3501002000NRG24160220240252122
|
16/02/2024
|
YASWANT
|
3501002WL032493
|
YASWANT
|
00354
|
PUNB0226700
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802235111
|
|
YASWANTSINGHSOTILAK
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
84
|
PUROLA
|
UT-01-002-032-002/204
(SYALUKA)
|
3501002000NRG24160220240252123
|
16/02/2024
|
kuldeep
|
3501002WL032493
|
kuldeep
|
00354
|
PUNB0226700
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802234967
|
|
KULDEEP SINGH PAWAR S/O ACHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PUROLA
|
UT-01-002-032-002/205
(SYALUKA)
|
3501002000NRG24160220240252132
|
16/02/2024
|
PARVESH KUMAR
|
3501002WL032494
|
PARVESH KUMAR
|
00354
|
PUNB0226700
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802235000
|
|
MISS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
86
|
PUROLA
|
UT-01-002-032-002/31
(SYALUKA)
|
3501002000NRG24160220240252133
|
16/02/2024
|
SURTANU
|
3501002WL032494
|
SURTANU
|
00354
|
PUNB0226700
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802235117
|
|
SURATANUSOALMU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
87
|
PUROLA
|
UT-01-002-032-002/33
(SYALUKA)
|
3501002000NRG24160220240252246
|
16/02/2024
|
ARVINDDASS
|
3501002WL032523
|
ARVINDDASS
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802234939
|
|
ARVIND DAAS S/O JAG DISH DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PUROLA
|
UT-01-002-032-002/47
(SYALUKA)
|
3501002000NRG24160220240252124
|
16/02/2024
|
JAGMOHAN
|
3501002WL032493
|
JAGMOHAN
|
00354
|
PUNB0226700
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802234965
|
|
JAG MOHAN S/O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
PUROLA
|
UT-01-002-032-002/47
(SYALUKA)
|
3501002000NRG24160220240252125
|
16/02/2024
|
PRIYANKA
|
3501002WL032493
|
PRIYANKA
|
00354
|
PUNB0226700
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802234960
|
|
PRIYANKA W/O JAG MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PUROLA
|
UT-01-002-032-002/6
(SYALUKA)
|
3501002000NRG24160220240252247
|
16/02/2024
|
KAILA DEVI
|
3501002WL032523
|
KAILA DEVI
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802234955
|
|
KELI DEVI W/O- INDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
PUROLA
|
UT-01-002-032-002/7
(SYALUKA)
|
3501002000NRG24160220240252129
|
16/02/2024
|
BRIJMOHAN
|
3501002WL032493
|
BRIJMOHAN
|
00354
|
PUNB0226700
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802234947
|
|
BRIJMOHAN SINGH SON OF KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PUROLA
|
UT-01-002-032-002/7
(SYALUKA)
|
3501002000NRG24160220240252127
|
16/02/2024
|
KISHAN SINGH
|
3501002WL032493
|
KISHAN SINGH
|
00354
|
PUNB0226700
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802235116
|
|
KESHAN SINGH AND JAGMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
PUROLA
|
UT-01-002-032-002/7
(SYALUKA)
|
3501002000NRG24160220240252128
|
16/02/2024
|
RAJI DEVI
|
3501002WL032493
|
RAJI DEVI
|
00354
|
PUNB0226700
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802235123
|
|
RAJEEE DEVI W-O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
PUROLA
|
UT-01-002-032-003/138
(SYALUKA)
|
3501002000NRG24160220240252260
|
16/02/2024
|
JAGTAMBA
|
3501002WL032524
|
JAGTAMBA
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802235121
|
|
JAGTAMBA DEVI WO PRIPOORNA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
PUROLA
|
UT-01-002-032-003/142
(SYALUKA)
|
3501002000NRG24160220240252213
|
16/02/2024
|
SARDHA DEV
|
3501002WL032516
|
SARDHA DEV
|
00354
|
PUNB0226700
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2802234957
|
|
SHARADA DEVI W/O- KHILANND
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
PUROLA
|
UT-01-002-032-003/143
(SYALUKA)
|
3501002000NRG24160220240252215
|
16/02/2024
|
PAWAN REKHA
|
3501002WL032516
|
PAWAN REKHA
|
00354
|
PUNB0226700
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802234937
|
|
PAVAN DEVI WO DWARIKA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
PUROLA
|
UT-01-002-032-003/152
(SYALUKA)
|
3501002000NRG24160220240252261
|
16/02/2024
|
PREM DAS
|
3501002WL032524
|
PREM DAS
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802234970
|
|
PERM DASS S/O ATAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
PUROLA
|
UT-01-002-032-003/174
(SYALUKA)
|
3501002000NRG24160220240252262
|
16/02/2024
|
SUBHDRA DEVI
|
3501002WL032524
|
SUBHDRA DEVI
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802235126
|
|
SUBHADRA DEVI W/O RADHA KRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
PUROLA
|
UT-01-002-032-003/2
(SYALUKA)
|
3501002000NRG24160220240252263
|
16/02/2024
|
MANMOHAN
|
3501002WL032524
|
MANMOHAN
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802235128
|
|
MAN MOHAN BADONI S/O RADHA KIRSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
PUROLA
|
UT-01-002-032-003/68
(SYALUKA)
|
3501002000NRG24160220240252131
|
16/02/2024
|
SUNA DEVI
|
3501002WL032493
|
SUNA DEVI
|
00354
|
PUNB0226700
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802234983
|
|
SUNA DEVI W/O SURAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
PUROLA
|
UT-01-002-039-001/12
(KIMDAR)
|
3501002000NRG24160220240252242
|
16/02/2024
|
VIRENDRA SINGH
|
3501002WL032522
|
VIRENDRA SINGH
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802234974
|
|
VIRENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
PUROLA
|
UT-01-002-039-001/128
(KIMDAR)
|
3501002000NRG24160220240252279
|
16/02/2024
|
RAMPRASAD
|
3501002WL032529
|
RAMPRASAD
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802235104
|
|
RAM PARSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
PUROLA
|
UT-01-002-039-001/129
(KIMDAR)
|
3501002000NRG24160220240252243
|
16/02/2024
|
PUNI DEVI
|
3501002WL032522
|
PUNI DEVI
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802235102
|
|
DEEPIKA U/G POONAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
PUROLA
|
UT-01-002-039-001/13
(KIMDAR)
|
3501002000NRG24160220240252280
|
16/02/2024
|
KUMARI
|
3501002WL032529
|
KUMARI
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802234993
|
|
RAJKUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
PUROLA
|
UT-01-002-039-001/134-A
(KIMDAR)
|
3501002000NRG24160220240252281
|
16/02/2024
|
SURESHI DEVI
|
3501002WL032529
|
SURESHI DEVI
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802234943
|
|
SURESHI W/O VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
PUROLA
|
UT-01-002-039-001/138
(KIMDAR)
|
3501002000NRG24160220240252283
|
16/02/2024
|
VINITA
|
3501002WL032529
|
VINITA
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802235118
|
|
VINITA D/O VIJAYPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
PUROLA
|
UT-01-002-039-001/14
(KIMDAR)
|
3501002000NRG24160220240252226
|
16/02/2024
|
SUBDRA DEVI
|
3501002WL032520
|
SUBDRA DEVI
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802235106
|
|
SUBADHRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
PUROLA
|
UT-01-002-039-001/145
(KIMDAR)
|
3501002000NRG24160220240252224
|
16/02/2024
|
DEVENDRA SINGH
|
3501002WL032519
|
DEVENDRA SINGH
|
00354
|
PUNB0226700
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802234948
|
|
DEVENDRASINGHSONAIDARSING
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
109
|
PUROLA
|
UT-01-002-039-001/147
(KIMDAR)
|
3501002000NRG24160220240252284
|
16/02/2024
|
JAI PRAKASH
|
3501002WL032529
|
JAI PRAKASH
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802234966
|
|
SCHOLARSHIP A/C JAI PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
PUROLA
|
UT-01-002-039-001/149
(KIMDAR)
|
3501002000NRG24160220240252285
|
16/02/2024
|
AJAYPAL SINGH
|
3501002WL032529
|
AJAYPAL SINGH
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802234938
|
|
AJAYPALSINGHSOGANGASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
111
|
PUROLA
|
UT-01-002-039-001/151
(KIMDAR)
|
3501002000NRG24160220240252227
|
16/02/2024
|
GAJENDRA SINGH
|
3501002WL032520
|
GAJENDRA SINGH
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802235119
|
|
GAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
PUROLA
|
UT-01-002-039-001/16
(KIMDAR)
|
3501002000NRG24160220240252244
|
16/02/2024
|
Shurveer Singh
|
3501002WL032522
|
Shurveer Singh
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802235114
|
|
SHURVEER SINGH S/O UMRAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
PUROLA
|
UT-01-002-039-001/20
(KIMDAR)
|
3501002000NRG24160220240252287
|
16/02/2024
|
BHAJAN SINGH
|
3501002WL032529
|
BHAJAN SINGH
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802234991
|
|
BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
PUROLA
|
UT-01-002-039-001/22
(KIMDAR)
|
3501002000NRG24160220240252225
|
16/02/2024
|
SUMAN
|
3501002WL032519
|
SUMAN
|
00354
|
PUNB0226700
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802234956
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
PUROLA
|
UT-01-002-039-001/23
(KIMDAR)
|
3501002000NRG24160220240252245
|
16/02/2024
|
RANVEER SINGH
|
3501002WL032522
|
RANVEER SINGH
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802234973
|
|
RANBEER SINGH S/O KHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
PUROLA
|
UT-01-002-039-001/24
(KIMDAR)
|
3501002000NRG24160220240252241
|
16/02/2024
|
CHANDRA MOHAN
|
3501002WL032521
|
CHANDRA MOHAN
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802234975
|
|
CHANDRA MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
PUROLA
|
UT-01-002-039-001/25
(KIMDAR)
|
3501002000NRG24160220240252288
|
16/02/2024
|
RAVINDER SINGH
|
3501002WL032529
|
RAVINDER SINGH
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802234972
|
|
RAVINDAR SINGH S/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
PUROLA
|
UT-01-002-039-001/73
(KIMDAR)
|
3501002000NRG24160220240252221
|
16/02/2024
|
ANITA
|
3501002WL032518
|
ANITA
|
00354
|
PUNB0226700
|
2070
|
2070
|
Rejected
|
10/04/2024
|
|
2802234959
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
PUROLA
|
UT-01-002-039-001/8
(KIMDAR)
|
3501002000NRG24160220240252228
|
16/02/2024
|
RAMPIYARI
|
3501002WL032520
|
RAMPIYARI
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802235113
|
|
RAM PYARI W/O JAYVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
PUROLA
|
UT-01-002-039-002/144
(KIMDAR)
|
3501002000NRG24160220240252222
|
16/02/2024
|
jayendar singh
|
3501002WL032518
|
jayendar singh
|
00354
|
PUNB0226700
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2802234977
|
|
JAYENDRASINGHSONATHISINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
121
|
PUROLA
|
UT-01-002-039-002/70
(KIMDAR)
|
3501002000NRG24160220240252229
|
16/02/2024
|
SHAILENDRA
|
3501002WL032520
|
SHAILENDRA
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802234982
|
|
SHAILENDR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
214130
|
214130
|
|
|
|
|
|
|
|
|
122
|
PUROLA
|
UT-01-002-003-001/117
(KARDA)
|
3501002000NRG24160220240251845
|
16/02/2024
|
RAMESH
|
3501002WL032449
|
RAMESH
|
00354
|
PUNB0278000
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802235099
|
|
RAMESH SHAH S/OCHATROO
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
PUROLA
|
UT-01-002-003-001/140
(KARDA)
|
3501002000NRG24160220240251844
|
16/02/2024
|
AMITA DEVI
|
3501002WL032448
|
AMITA DEVI
|
00354
|
PUNB0278000
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2802235093
|
|
AMITA DEVI W/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
PUROLA
|
UT-01-002-003-001/187
(KARDA)
|
3501002000NRG24160220240251856
|
16/02/2024
|
HARI MOHAN
|
3501002WL032455
|
HARI MOHAN
|
00354
|
PUNB0278000
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802235014
|
|
HARIMOHAN SINGH S-O RACHAPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
PUROLA
|
UT-01-002-003-001/187
(KARDA)
|
3501002000NRG24160220240251857
|
16/02/2024
|
SARITA
|
3501002WL032455
|
SARITA
|
00354
|
PUNB0278000
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802235088
|
|
MRS SARITA
|
STATE BANK OF INDIA(508548)
|
|
126
|
PUROLA
|
UT-01-002-003-001/191
(KARDA)
|
3501002000NRG24160220240251853
|
16/02/2024
|
HARI SINGH
|
3501002WL032453
|
HARI SINGH
|
00354
|
PUNB0278000
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802235092
|
|
HARI SINGH S/O VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
PUROLA
|
UT-01-002-003-001/198
(KARDA)
|
3501002000NRG24160220240251851
|
16/02/2024
|
KAPIL DEV
|
3501002WL032452
|
KAPIL DEV
|
00354
|
PUNB0278000
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802235089
|
|
KAPILDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
PUROLA
|
UT-01-002-003-001/198
(KARDA)
|
3501002000NRG24160220240251852
|
16/02/2024
|
YASODHA DEVI
|
3501002WL032452
|
YASODHA DEVI
|
00354
|
PUNB0278000
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802235029
|
|
YASODA
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
PUROLA
|
UT-01-002-003-001/201
(KARDA)
|
3501002000NRG24160220240251855
|
16/02/2024
|
ANIL SINGH
|
3501002WL032454
|
ANIL SINGH
|
00354
|
PUNB0278000
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802235100
|
|
ANIL SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
PUROLA
|
UT-01-002-003-001/209
(KARDA)
|
3501002000NRG24160220240251850
|
16/02/2024
|
ARBEENA
|
3501002WL032451
|
ARBEENA
|
00354
|
PUNB0278000
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802235095
|
|
ARBINA DEVI W/O GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
PUROLA
|
UT-01-002-012-001/156
(CHANDELI)
|
3501002000NRG24160220240252184
|
16/02/2024
|
JAG DEI
|
3501002WL032505
|
JAG DEI
|
00354
|
PUNB0278000
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802235015
|
|
JANG DEI W/O DIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
PUROLA
|
UT-01-002-012-001/187
(CHANDELI)
|
3501002000NRG24160220240252277
|
16/02/2024
|
KINENDAR SINGH
|
3501002WL032527
|
KINENDAR SINGH
|
00354
|
PUNB0278000
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802235023
|
|
KINEDRA SINGH PANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
PUROLA
|
UT-01-002-012-001/224
(CHANDELI)
|
3501002000NRG24160220240252196
|
16/02/2024
|
RASHIKA
|
3501002WL032511
|
RASHIKA
|
00354
|
PUNB0278000
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802235027
|
|
RASHIKA DO BRIJMOHAN SINGH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
PUROLA
|
UT-01-002-012-001/244-A
(CHANDELI)
|
3501002000NRG24160220240252197
|
16/02/2024
|
ALOK KUMAR
|
3501002WL032511
|
ALOK KUMAR
|
00354
|
PUNB0278000
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802235024
|
|
ALOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
PUROLA
|
UT-01-002-013-001/151
(CHAPTADI)
|
3501002000NRG24160220240251833
|
16/02/2024
|
JAI PRAKASH
|
3501002WL032441
|
JAI PRAKASH
|
00354
|
PUNB0278000
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802235025
|
|
JAI PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
PUROLA
|
UT-01-002-017-001/1
(DHEURA)
|
3501002000NRG24160220240252289
|
16/02/2024
|
BASNTI DEVI
|
3501002WL032530
|
BASNTI DEVI
|
00354
|
PUNB0278000
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802235007
|
|
Mrs. Basanti Devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
PUROLA
|
UT-01-002-017-001/11
(DHEURA)
|
3501002000NRG24160220240252306
|
16/02/2024
|
SAVITA DEVI
|
3501002WL032533
|
SAVITA DEVI
|
00354
|
PUNB0278000
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802235009
|
|
SAVITA DEVI W/O SHAMBHU PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
PUROLA
|
UT-01-002-017-001/189
(DHEURA)
|
3501002000NRG24160220240252291
|
16/02/2024
|
ANJALI RATURI
|
3501002WL032530
|
ANJALI RATURI
|
00354
|
PUNB0278000
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802235017
|
|
ANJALI PAINULI DO JAGDEESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
PUROLA
|
UT-01-002-017-001/189
(DHEURA)
|
3501002000NRG24160220240252290
|
16/02/2024
|
ANKIT RATURI
|
3501002WL032530
|
ANKIT RATURI
|
00354
|
PUNB0278000
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802235091
|
|
ANKIT RATURI S/O LOKENDRA RATURI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
PUROLA
|
UT-01-002-017-001/194
(DHEURA)
|
3501002000NRG24160220240252298
|
16/02/2024
|
GIRISH
|
3501002WL032531
|
GIRISH
|
00354
|
PUNB0278000
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802235018
|
|
GIRISH S/O BALBEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
PUROLA
|
UT-01-002-017-001/212
(DHEURA)
|
3501002000NRG24160220240252307
|
16/02/2024
|
YASOMATI
|
3501002WL032533
|
YASOMATI
|
00354
|
PUNB0278000
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802235022
|
|
YASHOMATI WO MUKESH RATURI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
PUROLA
|
UT-01-002-017-001/215
(DHEURA)
|
3501002000NRG24160220240252293
|
16/02/2024
|
BHAGIRATHI
|
3501002WL032530
|
BHAGIRATHI
|
00354
|
PUNB0278000
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802235026
|
|
BHAGI RATHI D O HARSHMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
PUROLA
|
UT-01-002-017-001/8
(DHEURA)
|
3501002000NRG24160220240252304
|
16/02/2024
|
HARISH MOHAN
|
3501002WL032532
|
HARISH MOHAN
|
00354
|
PUNB0278000
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802235019
|
|
HARISH MOHAN RATURI SO SH DWARIKA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
144
|
PUROLA
|
UT-01-002-019-001/192
(NETRI)
|
3501002000NRG24160220240251869
|
16/02/2024
|
MAHESH SINGH
|
3501002WL032459
|
MAHESH SINGH
|
00354
|
PUNB0278000
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802235098
|
|
MAHESH SINGH BUTOLA
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
PUROLA
|
UT-01-002-019-001/27
(NETRI)
|
3501002000NRG24160220240251871
|
16/02/2024
|
BIRENDAR SINGH
|
3501002WL032461
|
BIRENDAR SINGH
|
00354
|
PUNB0278000
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802235021
|
|
VIRENDRA SINGH S/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
PUROLA
|
UT-01-002-019-001/64
(NETRI)
|
3501002000NRG24160220240251870
|
16/02/2024
|
MANOJ SINGH
|
3501002WL032460
|
MANOJ SINGH
|
00354
|
PUNB0278000
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802235004
|
|
MANOJ SINGH S/O JABBER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
PUROLA
|
UT-01-002-019-001/75
(NETRI)
|
3501002000NRG24160220240252269
|
16/02/2024
|
BRIJ MOHAN
|
3501002WL032525
|
BRIJ MOHAN
|
00354
|
PUNB0278000
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802235005
|
|
BRIJMOHAN S/O VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
PUROLA
|
UT-01-002-019-001/76
(NETRI)
|
3501002000NRG24160220240252271
|
16/02/2024
|
BALBIR SINGH
|
3501002WL032525
|
BALBIR SINGH
|
00354
|
PUNB0278000
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802235101
|
|
BAL BIR SINGH S/O GAU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
PUROLA
|
UT-01-002-019-001/76
(NETRI)
|
3501002000NRG24160220240252272
|
16/02/2024
|
JAMOTRI DEVI
|
3501002WL032525
|
JAMOTRI DEVI
|
00354
|
PUNB0278000
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802235013
|
|
JAMOTRI W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
PUROLA
|
UT-01-002-021-001/187
(PANIGAON)
|
3501002000NRG24160220240252199
|
16/02/2024
|
BABITA
|
3501002WL032512
|
BABITA
|
00354
|
PUNB0278000
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802235016
|
|
BABITA DEVI W/O JAGJEEVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
PUROLA
|
UT-01-002-021-001/214
(PANIGAON)
|
3501002000NRG24160220240252200
|
16/02/2024
|
ALIJA DEVI
|
3501002WL032512
|
ALIJA DEVI
|
00354
|
PUNB0278000
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802235090
|
|
ALIJA
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
PUROLA
|
UT-01-002-021-001/27
(PANIGAON)
|
3501002000NRG24160220240252201
|
16/02/2024
|
DEVENDRA SINGH
|
3501002WL032512
|
DEVENDRA SINGH
|
00354
|
PUNB0278000
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802235003
|
|
DEVENDR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
PUROLA
|
UT-01-002-026-001/268
(MATH)
|
3501002000NRG24160220240252205
|
16/02/2024
|
VIJAY LAXMI
|
3501002WL032513
|
VIJAY LAXMI
|
00354
|
PUNB0278000
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802235094
|
|
VIJAYLAXMI W/O DIPENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
PUROLA
|
UT-01-002-027-001/318
(MAHARGAON)
|
3501002000NRG24160220240251860
|
16/02/2024
|
MAMTA
|
3501002WL032457
|
MAMTA
|
00354
|
PUNB0278000
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802235011
|
|
MAMTA DEVI W/O SARKI
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
PUROLA
|
UT-01-002-032-002/5
(SYALUKA)
|
3501002000NRG24160220240252126
|
16/02/2024
|
ANEETA
|
3501002WL032493
|
ANEETA
|
00354
|
PUNB0278000
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802234984
|
|
ANITA W/O RAKESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
PUROLA
|
UT-01-002-032-003/143
(SYALUKA)
|
3501002000NRG24160220240252214
|
16/02/2024
|
DWARIKA PRASAD
|
3501002WL032516
|
DWARIKA PRASAD
|
00354
|
PUNB0278000
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802234941
|
|
DHAWRIKA PRDAS S/O KHILANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
PUROLA
|
UT-01-002-032-003/146
(SYALUKA)
|
3501002000NRG24160220240252130
|
16/02/2024
|
VINOD SINGH
|
3501002WL032493
|
VINOD SINGH
|
00354
|
PUNB0278000
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802234969
|
|
VINOD SINGH S/O SHISHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
PUROLA
|
UT-01-002-037-001/155
(HUDOLI)
|
3501002000NRG24160220240251843
|
16/02/2024
|
AMIT KUMAR
|
3501002WL032447
|
AMIT KUMAR
|
00354
|
PUNB0278000
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802235028
|
|
AMIT SO SHANTI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
PUROLA
|
UT-01-002-037-001/155
(HUDOLI)
|
3501002000NRG24160220240251842
|
16/02/2024
|
TARI DEVI
|
3501002WL032447
|
TARI DEVI
|
00354
|
PUNB0278000
|
1150
|
1150
|
Rejected
|
10/04/2024
|
|
2802235006
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
160
|
PUROLA
|
UT-01-002-037-001/229
(HUDOLI)
|
3501002000NRG24160220240251837
|
16/02/2024
|
KAVITA DEVI
|
3501002WL032443
|
KAVITA DEVI
|
00354
|
PUNB0278000
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802235020
|
|
KAVITA WO HARI MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
PUROLA
|
UT-01-002-037-001/278
(HUDOLI)
|
3501002000NRG24160220240251838
|
16/02/2024
|
ARJUN SINGH
|
3501002WL032444
|
ARJUN SINGH
|
00354
|
PUNB0278000
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802235002
|
|
ARJUN SINGH S/O JABBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
PUROLA
|
UT-01-002-037-001/278
(HUDOLI)
|
3501002000NRG24160220240251839
|
16/02/2024
|
BAM DEI
|
3501002WL032444
|
BAM DEI
|
00354
|
PUNB0278000
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802235012
|
|
BAM DEI
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
PUROLA
|
UT-01-002-037-001/70
(HUDOLI)
|
3501002000NRG24160220240252183
|
16/02/2024
|
PYAR DEI
|
3501002WL032504
|
PYAR DEI
|
00354
|
PUNB0278000
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802235096
|
|
PYAR DEI W/O SOBAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
PUROLA
|
UT-01-002-037-002/215
(HUDOLI)
|
3501002000NRG24160220240252273
|
16/02/2024
|
SAMMU DEVI
|
3501002WL032525
|
SAMMU DEVI
|
00354
|
PUNB0278000
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802235010
|
|
SAMU DEVI W/O DHEERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
PUROLA
|
UT-01-002-038-003/130
(SHRIKOT)
|
3501002000NRG24160220240252315
|
16/02/2024
|
MADANMOHAN
|
3501002WL032534
|
MADANMOHAN
|
00354
|
PUNB0278000
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802235008
|
|
MADAN S/O KRIPALU
|
UNION BANK OF INDIA(508500)
|
|
166
|
PUROLA
|
UT-01-002-039-002/46
(KIMDAR)
|
3501002000NRG24160220240252223
|
16/02/2024
|
JAISURI
|
3501002WL032518
|
JAISURI
|
00354
|
PUNB0278000
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2802234951
|
|
JAYASOORI DEVI W-O ARAVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66930
|
66930
|
|
|
|
|
|
|
|
|
167
|
PUROLA
|
UT-01-002-031-001/127
(SAR)
|
3501002000NRG24160220240252207
|
16/02/2024
|
REHA DEVI
|
3501002WL032514
|
REHA DEVI
|
00354
|
PUNB0640800
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802235043
|
|
REKHA DEVI WO LOKENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
PUROLA
|
UT-01-002-031-003/182
(SAR)
|
3501002000NRG24160220240252330
|
16/02/2024
|
LATA RAWAT
|
3501002WL032538
|
LATA RAWAT
|
00354
|
PUNB0640800
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802235042
|
|
LATA WO ARVIND SINGHRAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
169
|
PUROLA
|
UT-01-002-003-001/117
(KARDA)
|
3501002000NRG24160220240251846
|
16/02/2024
|
RAJU DEVI
|
3501002WL032449
|
RAJU DEVI
|
00415
|
SBIN0003293
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802235036
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
PUROLA
|
UT-01-002-003-001/209
(KARDA)
|
3501002000NRG24160220240251849
|
16/02/2024
|
GOPAL
|
3501002WL032451
|
GOPAL
|
00415
|
SBIN0003293
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802235035
|
|
MR GOPAL
|
STATE BANK OF INDIA(508548)
|
|
171
|
PUROLA
|
UT-01-002-007-002/131
(KORNA)
|
3501002000NRG24160220240252265
|
16/02/2024
|
KIRAN
|
3501002WL032525
|
KIRAN
|
00415
|
SBIN0003293
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802235085
|
|
MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
172
|
PUROLA
|
UT-01-002-007-002/135
(KORNA)
|
3501002000NRG24160220240252267
|
16/02/2024
|
Asli Devi
|
3501002WL032525
|
Asli Devi
|
00415
|
SBIN0003293
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802235132
|
|
Mrs. ASHRAFI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
173
|
PUROLA
|
UT-01-002-012-001/275
(CHANDELI)
|
3501002000NRG24160220240252187
|
16/02/2024
|
MANISH PANWAR
|
3501002WL032507
|
MANISH PANWAR
|
00415
|
SBIN0003293
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802235086
|
|
MR MANEESH SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
PUROLA
|
UT-01-002-012-001/30
(CHANDELI)
|
3501002000NRG24160220240252185
|
16/02/2024
|
ATTAR SINGH PANWAR
|
3501002WL032505
|
ATTAR SINGH PANWAR
|
00415
|
SBIN0003293
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802235030
|
|
ATTAR SINGH SO GAJE SINGH
|
UNION BANK OF INDIA(508500)
|
|
175
|
PUROLA
|
UT-01-002-017-001/205
(DHEURA)
|
3501002000NRG24160220240252302
|
16/02/2024
|
PORANMASHI
|
3501002WL032532
|
PORANMASHI
|
00415
|
SBIN0003293
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802234936
|
|
MRS POORANMASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
PUROLA
|
UT-01-002-017-001/3
(DHEURA)
|
3501002000NRG24160220240252308
|
16/02/2024
|
RAKESH
|
3501002WL032533
|
RAKESH
|
00415
|
SBIN0003293
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802235131
|
|
MR RAKESH CHANDRA RATURI
|
STATE BANK OF INDIA(508548)
|
|
177
|
PUROLA
|
UT-01-002-017-001/72
(DHEURA)
|
3501002000NRG24160220240252311
|
16/02/2024
|
SATESWARI
|
3501002WL032533
|
SATESWARI
|
00415
|
SBIN0003293
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802235037
|
|
MRS SATESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
PUROLA
|
UT-01-002-021-001/187
(PANIGAON)
|
3501002000NRG24160220240252198
|
16/02/2024
|
JAGJEEWAN
|
3501002WL032512
|
JAGJEEWAN
|
00415
|
SBIN0003293
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802235087
|
|
MR JAGJEEVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
PUROLA
|
UT-01-002-026-001/129
(MATH)
|
3501002000NRG24160220240252203
|
16/02/2024
|
BASANTI DEVI
|
3501002WL032513
|
BASANTI DEVI
|
00415
|
SBIN0003293
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802235133
|
|
BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
PUROLA
|
UT-01-002-029-001/204
(RAMA)
|
3501002000NRG24160220240251875
|
16/02/2024
|
REENA
|
3501002WL032463
|
REENA
|
00415
|
SBIN0003293
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802235084
|
|
JIYA UG REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
PUROLA
|
UT-01-002-031-002/178
(SAR)
|
3501002000NRG24160220240252219
|
16/02/2024
|
kiran devi
|
3501002WL032518
|
kiran devi
|
00415
|
SBIN0003293
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2802235039
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
PUROLA
|
UT-01-002-032-001/2
(SYALUKA)
|
3501002000NRG24160220240252253
|
16/02/2024
|
JOT SINGH
|
3501002WL032524
|
JOT SINGH
|
00415
|
SBIN0003293
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802235040
|
|
JODH SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
PUROLA
|
UT-01-002-032-001/81
(SYALUKA)
|
3501002000NRG24160220240252192
|
16/02/2024
|
BHARAT SINGH
|
3501002WL032509
|
BHARAT SINGH
|
00415
|
SBIN0003293
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802235033
|
|
MR BHARAT SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
184
|
PUROLA
|
UT-01-002-032-003/138
(SYALUKA)
|
3501002000NRG24160220240252259
|
16/02/2024
|
PARIPURNA NAND
|
3501002WL032524
|
PARIPURNA NAND
|
00415
|
SBIN0003293
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802235038
|
|
MR PARI POORNA NAND
|
STATE BANK OF INDIA(508548)
|
|
185
|
PUROLA
|
UT-01-002-034-001/66
(SUKDALA)
|
3501002000NRG24160220240251883
|
16/02/2024
|
JOT SINGH
|
3501002WL032469
|
JOT SINGH
|
00415
|
SBIN0003293
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802235034
|
|
JOT SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
186
|
PUROLA
|
UT-01-002-037-001/229
(HUDOLI)
|
3501002000NRG24160220240251836
|
16/02/2024
|
HARIMOHAN SINGH
|
3501002WL032443
|
HARIMOHAN SINGH
|
00415
|
SBIN0003293
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802235032
|
|
MR HARIMOHAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
187
|
PUROLA
|
UT-01-002-037-001/70
(HUDOLI)
|
3501002000NRG24160220240252182
|
16/02/2024
|
SOBAT SINGH
|
3501002WL032504
|
SOBAT SINGH
|
00415
|
SBIN0003293
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802235031
|
|
MR SOBAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
PUROLA
|
UT-01-002-038-003/102
(SHRIKOT)
|
3501002000NRG24160220240252312
|
16/02/2024
|
BUBALI
|
3501002WL032534
|
BUBALI
|
00415
|
SBIN0003293
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802234935
|
|
BUBLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37490
|
37490
|
|
|
|
|
|
|
|
|
189
|
PUROLA
|
UT-01-002-006-001/163
(KOTI)
|
3501002000NRG24160220240252216
|
16/02/2024
|
SUNIL
|
3501002WL032517
|
SUNIL
|
00468
|
UBIN0566802
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802235057
|
|
SUNIL KUMAR SO JAGVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
190
|
PUROLA
|
UT-01-002-007-002/132
(KORNA)
|
3501002000NRG24160220240252266
|
16/02/2024
|
SUMITRA DEVI
|
3501002WL032525
|
SUMITRA DEVI
|
00468
|
UBIN0566802
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802235053
|
|
SUMITRA W/O MALCHAND
|
UNION BANK OF INDIA(508500)
|
|
191
|
PUROLA
|
UT-01-002-009-001/255
(KHALADI)
|
3501002000NRG24160220240251859
|
16/02/2024
|
KAVITA
|
3501002WL032456
|
KAVITA
|
00468
|
UBIN0566802
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802235047
|
|
KAVITA W/O DHARAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
192
|
PUROLA
|
UT-01-002-012-001/117
(CHANDELI)
|
3501002000NRG24160220240252275
|
16/02/2024
|
MAHIPAL SINGH
|
3501002WL032526
|
MAHIPAL SINGH
|
00468
|
UBIN0566802
|
2024
|
2024
|
Processed
|
10/04/2024
|
|
2802235051
|
|
MAHIPAL SINGH S/O AMI CHAND
|
UNION BANK OF INDIA(508500)
|
|
193
|
PUROLA
|
UT-01-002-012-001/173
(CHANDELI)
|
3501002000NRG24160220240252186
|
16/02/2024
|
SUMAN KUMAR
|
3501002WL032506
|
SUMAN KUMAR
|
00468
|
UBIN0566802
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802235076
|
|
SUMAN KUMAR S/O SIYARAM
|
UNION BANK OF INDIA(508500)
|
|
194
|
PUROLA
|
UT-01-002-013-001/118
(CHAPTADI)
|
3501002000NRG24160220240251835
|
16/02/2024
|
PIRYANKA
|
3501002WL032442
|
PIRYANKA
|
00468
|
UBIN0566802
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802235046
|
|
PRIYANKA W/O MANOJ
|
UNION BANK OF INDIA(508500)
|
|
195
|
PUROLA
|
UT-01-002-013-001/131
(CHAPTADI)
|
3501002000NRG24160220240251830
|
16/02/2024
|
VINOD
|
3501002WL032439
|
VINOD
|
00468
|
UBIN0566802
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802235077
|
|
VINOD S/O BARFIYA
|
UNION BANK OF INDIA(508500)
|
|
196
|
PUROLA
|
UT-01-002-013-001/151
(CHAPTADI)
|
3501002000NRG24160220240251834
|
16/02/2024
|
PRIYANKA
|
3501002WL032441
|
PRIYANKA
|
00468
|
UBIN0566802
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802235041
|
|
PRIYANKA THEKWAL
|
UNION BANK OF INDIA(508500)
|
|
197
|
PUROLA
|
UT-01-002-016-002/130
(DEVDHUNG)
|
3501002000NRG24160220240252217
|
16/02/2024
|
MIMI DEVI
|
3501002WL032517
|
MIMI DEVI
|
00468
|
UBIN0566802
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802235083
|
|
MAHISHARAN PAINULY S/O JEETRAM
|
UNION BANK OF INDIA(508500)
|
|
198
|
PUROLA
|
UT-01-002-017-001/109
(DHEURA)
|
3501002000NRG24160220240252296
|
16/02/2024
|
UPENDRA SINGH
|
3501002WL032531
|
UPENDRA SINGH
|
00468
|
UBIN0566802
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802235079
|
|
UPENDRA SINGHS/O VACHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
199
|
PUROLA
|
UT-01-002-017-001/215
(DHEURA)
|
3501002000NRG24160220240252292
|
16/02/2024
|
CHANDRABHUSHAN
|
3501002WL032530
|
CHANDRABHUSHAN
|
00468
|
UBIN0566802
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802235056
|
|
CHANDRA BHUSHAN RATURI SO LOKENDRA PRASA
|
UNION BANK OF INDIA(508500)
|
|
200
|
PUROLA
|
UT-01-002-017-001/30
(DHEURA)
|
3501002000NRG24160220240252309
|
16/02/2024
|
MOHAN LAL
|
3501002WL032533
|
MOHAN LAL
|
00468
|
UBIN0566802
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802235050
|
|
MOHAN LAL S/O BHAGAVATI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
201
|
PUROLA
|
UT-01-002-019-001/198
(NETRI)
|
3501002000NRG24160220240252268
|
16/02/2024
|
PUJA
|
3501002WL032525
|
PUJA
|
00468
|
UBIN0566802
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802235054
|
|
POOJA DEVI W/O RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
202
|
PUROLA
|
UT-01-002-026-001/256
(MATH)
|
3501002000NRG24160220240252204
|
16/02/2024
|
KIRAN DEVI
|
3501002WL032513
|
KIRAN DEVI
|
00468
|
UBIN0566802
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802235052
|
|
KIRAN W/O JEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
203
|
PUROLA
|
UT-01-002-026-001/397
(MATH)
|
3501002000NRG24160220240252206
|
16/02/2024
|
NEELAM
|
3501002WL032513
|
NEELAM
|
00468
|
UBIN0566802
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802235058
|
|
NEELAM W/O JASVEER PANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
PUROLA
|
UT-01-002-030-001/104
(BINAI)
|
3501002000NRG24160220240252112
|
16/02/2024
|
KINDRA DEVI
|
3501002WL032492
|
KINDRA DEVI
|
00468
|
UBIN0566802
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802235081
|
|
KINDRA W/O VIJENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
205
|
PUROLA
|
UT-01-002-030-001/68
(BINAI)
|
3501002000NRG24160220240252116
|
16/02/2024
|
VIMALA DEVI
|
3501002WL032492
|
VIMALA DEVI
|
00468
|
UBIN0566802
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802235044
|
|
VIRENDRA DEVI W/O VISAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
206
|
PUROLA
|
UT-01-002-035-001/184
(SUNALI)
|
3501002000NRG24160220240252320
|
16/02/2024
|
NISHA
|
3501002WL032536
|
NISHA
|
00468
|
UBIN0566802
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802235055
|
|
NISHA W/O VIPIN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
207
|
PUROLA
|
UT-01-002-035-001/71
(SUNALI)
|
3501002000NRG24160220240252321
|
16/02/2024
|
BALVEER SINGH
|
3501002WL032536
|
BALVEER SINGH
|
00468
|
UBIN0566802
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802235078
|
|
BALVIR SO HARIYA
|
UNION BANK OF INDIA(508500)
|
|
208
|
PUROLA
|
UT-01-002-038-001/85
(SHRIKOT)
|
3501002000NRG24160220240251882
|
16/02/2024
|
SUNIL KUMAR
|
3501002WL032468
|
SUNIL KUMAR
|
00468
|
UBIN0566802
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802235049
|
|
SUNIL
|
UNION BANK OF INDIA(508500)
|
|
209
|
PUROLA
|
UT-01-002-038-003/103
(SHRIKOT)
|
3501002000NRG24160220240252314
|
16/02/2024
|
VINEETA
|
3501002WL032534
|
VINEETA
|
00468
|
UBIN0566802
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802235048
|
|
VINITA W/O DIRPAL
|
UNION BANK OF INDIA(508500)
|
|
210
|
PUROLA
|
UT-01-002-038-003/130
(SHRIKOT)
|
3501002000NRG24160220240252316
|
16/02/2024
|
RAJANI
|
3501002WL032534
|
RAJANI
|
00468
|
UBIN0566802
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802235080
|
|
RAJANI W/O MADAN MOHAN
|
UNION BANK OF INDIA(508500)
|
|
211
|
PUROLA
|
UT-01-002-038-003/27
(SHRIKOT)
|
3501002000NRG24160220240252318
|
16/02/2024
|
SOBANI
|
3501002WL032534
|
SOBANI
|
00468
|
UBIN0566802
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802235045
|
|
SOVANI W/O SHREEPAL
|
UNION BANK OF INDIA(508500)
|
|
212
|
PUROLA
|
UT-01-002-039-001/137
(KIMDAR)
|
3501002000NRG24160220240252282
|
16/02/2024
|
ANKIT SINGH
|
3501002WL032529
|
ANKIT SINGH
|
00468
|
UBIN0566802
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802235082
|
|
ANKIT RAWAT SI KRISHNA SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33534
|
33534
|
|
|
|
|
|
|
|
|
213
|
PUROLA
|
UT-01-002-007-001/77
(KORNA)
|
3501002000NRG24160220240252264
|
16/02/2024
|
PRAVEENA DEVI
|
3501002WL032525
|
PRAVEENA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802235063
|
|
Mrs. PRAVEENA DEVI W/O DINESH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
214
|
PUROLA
|
UT-01-002-009-001/255
(KHALADI)
|
3501002000NRG24160220240251858
|
16/02/2024
|
SUNIL SINGH
|
3501002WL032456
|
SUNIL SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802235066
|
|
Mr. SUNIL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
215
|
PUROLA
|
UT-01-002-017-001/67
(DHEURA)
|
3501002000NRG24160220240252295
|
16/02/2024
|
JAGTAMBA DEVI
|
3501002WL032530
|
JAGTAMBA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802235061
|
|
Mrs. JAGDAMBA DEVI W/O LOKENDRA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
216
|
PUROLA
|
UT-01-002-019-001/27
(NETRI)
|
3501002000NRG24160220240251872
|
16/02/2024
|
ANITA
|
3501002WL032461
|
ANITA
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802235072
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
217
|
PUROLA
|
UT-01-002-021-001/27
(PANIGAON)
|
3501002000NRG24160220240252202
|
16/02/2024
|
PRAVEENA
|
3501002WL032512
|
PRAVEENA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802235059
|
|
PRVEENA DEVI W/O DEVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
PUROLA
|
UT-01-002-025-001/81
(POUNTI)
|
3501002000NRG24160220240252325
|
16/02/2024
|
JAYENDRA SINGH
|
3501002WL032537
|
JAYENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802235068
|
|
Mr. JAYENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
219
|
PUROLA
|
UT-01-002-025-002/126
(POUNTI)
|
3501002000NRG24160220240252235
|
16/02/2024
|
VINEETA
|
3501002WL032521
|
VINEETA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802235071
|
|
Mrs. VINITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
220
|
PUROLA
|
UT-01-002-030-001/104
(BINAI)
|
3501002000NRG24160220240252111
|
16/02/2024
|
VIJENDRA SINGH
|
3501002WL032492
|
VIJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802235060
|
|
Mr. BIJENDRA SINGH S/O FATE SINGH 96399
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
221
|
PUROLA
|
UT-01-002-030-001/168
(BINAI)
|
3501002000NRG24160220240252113
|
16/02/2024
|
SALDEV SINGH
|
3501002WL032492
|
SALDEV SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802235069
|
|
Mr. SALDEV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
222
|
PUROLA
|
UT-01-002-030-001/65
(BINAI)
|
3501002000NRG24160220240252114
|
16/02/2024
|
REENA
|
3501002WL032492
|
REENA
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802235062
|
|
Mrs. REENA DEVI W/O RAMESH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
223
|
PUROLA
|
UT-01-002-030-001/68
(BINAI)
|
3501002000NRG24160220240252115
|
16/02/2024
|
VISHAN SINGH
|
3501002WL032492
|
VISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802235067
|
|
Mr. VISHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
224
|
PUROLA
|
UT-01-002-030-001/91
(BINAI)
|
3501002000NRG24160220240252117
|
16/02/2024
|
CHITAR SINGH
|
3501002WL032492
|
CHITAR SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802235075
|
|
Mr. CHATAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
225
|
PUROLA
|
UT-01-002-036-001/176
(SWEEL)
|
3501002000NRG24160220240251886
|
16/02/2024
|
PRIYANKA
|
3501002WL032470
|
PRIYANKA
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802235074
|
|
Mrs. PRIYANKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
226
|
PUROLA
|
UT-01-002-036-001/176
(SWEEL)
|
3501002000NRG24160220240251885
|
16/02/2024
|
SUNIL SINGH
|
3501002WL032470
|
SUNIL SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802235065
|
|
SUNIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
PUROLA
|
UT-01-002-037-001/356
(HUDOLI)
|
3501002000NRG24160220240251840
|
16/02/2024
|
REENA
|
3501002WL032445
|
REENA
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802235070
|
|
Mrs. REENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
228
|
PUROLA
|
UT-01-002-039-001/156
(KIMDAR)
|
3501002000NRG24160220240252286
|
16/02/2024
|
PARBHA
|
3501002WL032529
|
PARBHA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802235073
|
|
PRABHA DO RAJESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
229
|
PUROLA
|
UT-01-002-040-001/180
(WESTI PALLI)
|
3501002000NRG24160220240252248
|
16/02/2024
|
JAGTAMBA DEVI
|
3501002WL032523
|
JAGTAMBA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802235064
|
|
Mrs. JAGTAMBA DEVI W/O JAGMOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24840
|
24840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
427018
|
427018
|
|
|
|
|
|
|
|