|
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-01-002-007-002/164
(KORNA)
|
3501002000NRG24150220240251590
|
19/02/2024
|
Vijay
|
3501002WL032403
|
Vijay
|
00112
|
YESB0DCBU07
|
920
|
920
|
Processed
|
10/04/2024
|
|
2801814286
|
|
VIJAY S/O PYARA LAL
|
IDBI BANK(607095)
|
|
2
|
PUROLA
|
UT-01-002-007-002/84
(KORNA)
|
3501002000NRG24150220240251595
|
19/02/2024
|
SANJAY
|
3501002WL032403
|
SANJAY
|
00112
|
YESB0DCBU07
|
920
|
920
|
Processed
|
10/04/2024
|
|
2801814279
|
|
SANJAYKUMARSORATIRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
PUROLA
|
UT-01-002-007-002/92
(KORNA)
|
3501002000NRG24150220240251596
|
19/02/2024
|
JAYENDRA LAL
|
3501002WL032403
|
JAYENDRA LAL
|
00112
|
YESB0DCBU07
|
920
|
920
|
Processed
|
10/04/2024
|
|
2801814278
|
|
JAYENDRA LAL
|
THE NAINITAL BANK LIMITED(508573)
|
|
4
|
PUROLA
|
UT-01-002-008-002/32
(KHARKYASEM)
|
3501002000NRG24150220240251599
|
19/02/2024
|
ISRU
|
3501002WL032403
|
ISRU
|
00112
|
YESB0DCBU07
|
920
|
920
|
Processed
|
10/04/2024
|
|
2801814282
|
|
ISARU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
PUROLA
|
UT-01-002-009-001/10
(KHALADI)
|
3501002000NRG24150220240251536
|
19/02/2024
|
DRAMIYAN SINGH
|
3501002WL032394
|
DRAMIYAN SINGH
|
00112
|
YESB0DCBU07
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801814273
|
|
DARMIAN SINGH S/ O POORAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PUROLA
|
UT-01-002-009-001/10
(KHALADI)
|
3501002000NRG24150220240251537
|
19/02/2024
|
MEENA DEVI
|
3501002WL032394
|
MEENA DEVI
|
00112
|
YESB0DCBU07
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801814271
|
|
MEENADEVIWODARVIYAN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
PUROLA
|
UT-01-002-009-001/115
(KHALADI)
|
3501002000NRG24150220240251603
|
19/02/2024
|
MEHRBAN SINGH
|
3501002WL032404
|
MEHRBAN SINGH
|
00112
|
YESB0DCBU07
|
690
|
690
|
Processed
|
10/04/2024
|
|
2801814283
|
|
MEHERBAN SINGH S/O RAUPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PUROLA
|
UT-01-002-009-001/12
(KHALADI)
|
3501002000NRG24150220240251538
|
19/02/2024
|
KHAJAN SINGH
|
3501002WL032394
|
KHAJAN SINGH
|
00112
|
YESB0DCBU07
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801814272
|
|
KHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PUROLA
|
UT-01-002-009-001/12
(KHALADI)
|
3501002000NRG24150220240251539
|
19/02/2024
|
KIRAN
|
3501002WL032394
|
KIRAN
|
00112
|
YESB0DCBU07
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801814287
|
|
KIRANDEVIWOKHAJANSINGHRA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
10
|
PUROLA
|
UT-01-002-009-001/149
(KHALADI)
|
3501002000NRG24150220240251620
|
19/02/2024
|
SHYAM LAL
|
3501002WL032409
|
SHYAM LAL
|
00112
|
YESB0DCBU07
|
920
|
920
|
Processed
|
10/04/2024
|
|
2801814284
|
|
SHYAMLALASHADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
11
|
PUROLA
|
UT-01-002-009-001/197
(KHALADI)
|
3501002000NRG24150220240251624
|
19/02/2024
|
PRAKASH LAL
|
3501002WL032409
|
PRAKASH LAL
|
00112
|
YESB0DCBU07
|
920
|
920
|
Processed
|
10/04/2024
|
|
2801814274
|
|
PRAKASH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PUROLA
|
UT-01-002-009-001/202
(KHALADI)
|
3501002000NRG24150220240251605
|
19/02/2024
|
KORIYA
|
3501002WL032404
|
KORIYA
|
00112
|
YESB0DCBU07
|
690
|
690
|
Processed
|
10/04/2024
|
|
2801814285
|
|
KORIYALALSOGULABU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
13
|
PUROLA
|
UT-01-002-009-001/228
(KHALADI)
|
3501002000NRG24150220240251606
|
19/02/2024
|
RAM DEI
|
3501002WL032404
|
RAM DEI
|
00112
|
YESB0DCBU07
|
690
|
690
|
Processed
|
10/04/2024
|
|
2801814275
|
|
RAMDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
14
|
PUROLA
|
UT-01-002-009-001/228
(KHALADI)
|
3501002000NRG24150220240251607
|
19/02/2024
|
Sobat Singh
|
3501002WL032404
|
Sobat Singh
|
00112
|
YESB0DCBU07
|
690
|
690
|
Processed
|
10/04/2024
|
|
2801814288
|
|
MR SOBAT SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
15
|
PUROLA
|
UT-01-002-009-001/257
(KHALADI)
|
3501002000NRG24150220240251627
|
19/02/2024
|
DULARI DEVI
|
3501002WL032409
|
DULARI DEVI
|
00112
|
YESB0DCBU07
|
920
|
920
|
Processed
|
10/04/2024
|
|
2801814269
|
|
DULARIWOJAGDEESHKUMAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
16
|
PUROLA
|
UT-01-002-009-001/257
(KHALADI)
|
3501002000NRG24150220240251626
|
19/02/2024
|
JAGDISH
|
3501002WL032409
|
JAGDISH
|
00112
|
YESB0DCBU07
|
920
|
920
|
Processed
|
10/04/2024
|
|
2801814289
|
|
JAGDISH KUMAR S/O SADHU 4RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PUROLA
|
UT-01-002-009-001/271
(KHALADI)
|
3501002000NRG24150220240251526
|
19/02/2024
|
SUMANLATA
|
3501002WL032391
|
SUMANLATA
|
00112
|
YESB0DCBU07
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801814270
|
|
SUMANLATAWOADITYAASWAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
18
|
PUROLA
|
UT-01-002-013-001/1
(CHAPTADI)
|
3501002000NRG24150220240251629
|
19/02/2024
|
HARI KRISHAN
|
3501002WL032410
|
HARI KRISHAN
|
00112
|
YESB0DCBU07
|
230
|
230
|
Processed
|
10/04/2024
|
|
2801814281
|
|
HRIKRISHNA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
19
|
PUROLA
|
UT-01-002-013-001/150
(CHAPTADI)
|
3501002000NRG24150220240251523
|
19/02/2024
|
PRAVEEN
|
3501002WL032390
|
PRAVEEN
|
00112
|
YESB0DCBU07
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801814268
|
|
PRAVEEN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
20
|
PUROLA
|
UT-01-002-013-001/65
(CHAPTADI)
|
3501002000NRG24150220240251631
|
19/02/2024
|
PANNA LAL
|
3501002WL032410
|
PANNA LAL
|
00112
|
YESB0DCBU07
|
230
|
230
|
Processed
|
10/04/2024
|
|
2801814280
|
|
PANNALAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
21
|
PUROLA
|
UT-01-002-013-001/81
(CHAPTADI)
|
3501002000NRG24150220240251524
|
19/02/2024
|
SAJANU
|
3501002WL032390
|
SAJANU
|
00112
|
YESB0DCBU07
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801814276
|
|
SAJANU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29900
|
29900
|
|
|
|
|
|
|
|
|
22
|
PUROLA
|
UT-01-002-008-002/10
(KHARKYASEM)
|
3501002000NRG24150220240251597
|
19/02/2024
|
JAGAT RAM
|
3501002WL032403
|
JAGAT RAM
|
00303
|
NTBL0PUR128
|
920
|
920
|
Processed
|
10/04/2024
|
|
2801814291
|
|
JAGATRAM
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
23
|
PUROLA
|
UT-01-002-001-001/113
(KANDIYALGAON)
|
3501002000NRG24150220240251515
|
19/02/2024
|
NARI DEVI
|
3501002WL032389
|
NARI DEVI
|
00354
|
PUNB0226700
|
230
|
230
|
Rejected
|
10/04/2024
|
|
2801814293
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
PUROLA
|
UT-01-002-001-001/19
(KANDIYALGAON)
|
3501002000NRG24150220240251516
|
19/02/2024
|
KHUSPAL SINGH
|
3501002WL032389
|
KHUSPAL SINGH
|
00354
|
PUNB0226700
|
230
|
230
|
Processed
|
10/04/2024
|
|
2801814292
|
|
KHUSH PAL SINGH S/O NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PUROLA
|
UT-01-002-001-001/20
(KANDIYALGAON)
|
3501002000NRG24150220240251518
|
19/02/2024
|
KRISHANA DEVI
|
3501002WL032389
|
KRISHANA DEVI
|
00354
|
PUNB0226700
|
230
|
230
|
Processed
|
10/04/2024
|
|
2801814263
|
|
Mrs. KRISHNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
PUROLA
|
UT-01-002-027-001/134
(MAHARGAON)
|
3501002000NRG24150220240251429
|
19/02/2024
|
JAGDISH PRASAD
|
3501002WL032366
|
JAGDISH PRASAD
|
00354
|
PUNB0226700
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2801814265
|
|
JAGDISH PRASAD S/O DAYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PUROLA
|
UT-01-002-027-001/177
(MAHARGAON)
|
3501002000NRG24150220240251430
|
19/02/2024
|
DABALI DEVI
|
3501002WL032366
|
DABALI DEVI
|
00354
|
PUNB0226700
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2801814266
|
|
DABALI DEVI W/O SUMAN PRSHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PUROLA
|
UT-01-002-027-001/23
(MAHARGAON)
|
3501002000NRG24150220240251431
|
19/02/2024
|
PURAN SINGH
|
3501002WL032366
|
PURAN SINGH
|
00354
|
PUNB0226700
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2801814264
|
|
PURAN SINGH S/O HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
29
|
PUROLA
|
UT-01-002-007-002/164
(KORNA)
|
3501002000NRG24150220240251591
|
19/02/2024
|
Meena
|
3501002WL032403
|
Meena
|
00354
|
PUNB0278000
|
920
|
920
|
Processed
|
10/04/2024
|
|
2801814226
|
|
Mrs. MEENA WO VIJAY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
PUROLA
|
UT-01-002-007-002/171
(KORNA)
|
3501002000NRG24150220240251592
|
19/02/2024
|
KULDEEP
|
3501002WL032403
|
KULDEEP
|
00354
|
PUNB0278000
|
920
|
920
|
Processed
|
10/04/2024
|
|
2801814225
|
|
MR KULDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
PUROLA
|
UT-01-002-007-002/171
(KORNA)
|
3501002000NRG24150220240251593
|
19/02/2024
|
NISHA
|
3501002WL032403
|
NISHA
|
00354
|
PUNB0278000
|
920
|
920
|
Processed
|
10/04/2024
|
|
2801814227
|
|
NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PUROLA
|
UT-01-002-009-001/105
(KHALADI)
|
3501002000NRG24150220240251601
|
19/02/2024
|
BHAGWANI
|
3501002WL032404
|
BHAGWANI
|
00354
|
PUNB0278000
|
690
|
690
|
Processed
|
10/04/2024
|
|
2801814260
|
|
MRS BHAGWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PUROLA
|
UT-01-002-009-001/142
(KHALADI)
|
3501002000NRG24150220240251521
|
19/02/2024
|
ANITA
|
3501002WL032390
|
ANITA
|
00354
|
PUNB0278000
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801814296
|
|
ANITA DEVI W/O PAPPU
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PUROLA
|
UT-01-002-009-001/142
(KHALADI)
|
3501002000NRG24150220240251522
|
19/02/2024
|
PAPU LAL
|
3501002WL032390
|
PAPU LAL
|
00354
|
PUNB0278000
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801814262
|
|
PAPU LAL S/OPACHARU
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PUROLA
|
UT-01-002-009-001/146
(KHALADI)
|
3501002000NRG24150220240251529
|
19/02/2024
|
SAYAB LAL
|
3501002WL032392
|
SAYAB LAL
|
00354
|
PUNB0278000
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801814294
|
|
SAYAB LAL S/O RAYAMU
|
UNION BANK OF INDIA(508500)
|
|
36
|
PUROLA
|
UT-01-002-009-001/155
(KHALADI)
|
3501002000NRG24150220240251622
|
19/02/2024
|
CHANDRA LAL
|
3501002WL032409
|
CHANDRA LAL
|
00354
|
PUNB0278000
|
920
|
920
|
Processed
|
10/04/2024
|
|
2801814261
|
|
CHANDRA LAL S/O RATIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PUROLA
|
UT-01-002-009-001/155
(KHALADI)
|
3501002000NRG24150220240251623
|
19/02/2024
|
SUSHILA DEVI
|
3501002WL032409
|
SUSHILA DEVI
|
00354
|
PUNB0278000
|
920
|
920
|
Processed
|
10/04/2024
|
|
2801814228
|
|
SUSHEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PUROLA
|
UT-01-002-009-001/187
(KHALADI)
|
3501002000NRG24150220240251532
|
19/02/2024
|
MOHAN LAL
|
3501002WL032393
|
MOHAN LAL
|
00354
|
PUNB0278000
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801814295
|
|
MOHANLAL S/O GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PUROLA
|
UT-01-002-009-001/187
(KHALADI)
|
3501002000NRG24150220240251533
|
19/02/2024
|
SHISMA
|
3501002WL032393
|
SHISMA
|
00354
|
PUNB0278000
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801814258
|
|
SHISHAMA DEVI W/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PUROLA
|
UT-01-002-009-001/264
(KHALADI)
|
3501002000NRG24150220240251535
|
19/02/2024
|
SUVITRA
|
3501002WL032393
|
SUVITRA
|
00354
|
PUNB0278000
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801814259
|
|
SUVITRA DEVI W O MALCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PUROLA
|
UT-01-002-009-001/271
(KHALADI)
|
3501002000NRG24150220240251525
|
19/02/2024
|
AADITYA SINGH
|
3501002WL032391
|
AADITYA SINGH
|
00354
|
PUNB0278000
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801814221
|
|
ADITY ASVAL S/O DALAVEER ASWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PUROLA
|
UT-01-002-009-001/288
(KHALADI)
|
3501002000NRG24150220240251542
|
19/02/2024
|
AMITA
|
3501002WL032395
|
AMITA
|
00354
|
PUNB0278000
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2801814224
|
|
AMITA WO SANDEEP ARYA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PUROLA
|
UT-01-002-009-001/306
(KHALADI)
|
3501002000NRG24150220240251609
|
19/02/2024
|
PANKAJ KUMAR
|
3501002WL032404
|
PANKAJ KUMAR
|
00354
|
PUNB0278000
|
690
|
690
|
Processed
|
10/04/2024
|
|
2801814256
|
|
PANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PUROLA
|
UT-01-002-009-001/306
(KHALADI)
|
3501002000NRG24150220240251610
|
19/02/2024
|
SARMILA
|
3501002WL032404
|
SARMILA
|
00354
|
PUNB0278000
|
690
|
690
|
Processed
|
10/04/2024
|
|
2801814223
|
|
SHARMILA W/O PANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PUROLA
|
UT-01-002-009-001/74
(KHALADI)
|
3501002000NRG24150220240251611
|
19/02/2024
|
SUN DEI
|
3501002WL032404
|
SUN DEI
|
00354
|
PUNB0278000
|
690
|
690
|
Processed
|
10/04/2024
|
|
2801814277
|
|
SUNDEI W/O ACHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PUROLA
|
UT-01-002-013-001/153
(CHAPTADI)
|
3501002000NRG24150220240251630
|
19/02/2024
|
VIJAYLAXMI
|
3501002WL032410
|
VIJAYLAXMI
|
00354
|
PUNB0278000
|
230
|
230
|
Processed
|
10/04/2024
|
|
2801814257
|
|
VIJAY LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
47
|
PUROLA
|
UT-01-002-027-001/7
(MAHARGAON)
|
3501002000NRG24150220240251433
|
19/02/2024
|
SHISMA
|
3501002WL032366
|
SHISMA
|
00354
|
PUNB0278000
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2801814222
|
|
SHISHMA W/O NAVEEN SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30360
|
30360
|
|
|
|
|
|
|
|
|
48
|
PUROLA
|
UT-01-002-001-001/20
(KANDIYALGAON)
|
3501002000NRG24150220240251517
|
19/02/2024
|
DIRGPAL SINGH
|
3501002WL032389
|
DIRGPAL SINGH
|
00415
|
SBIN0003293
|
230
|
230
|
Processed
|
10/04/2024
|
|
2801814233
|
|
MR DHEERPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
PUROLA
|
UT-01-002-006-001/174
(KOTI)
|
3501002000NRG24190220240253452
|
19/02/2024
|
SUMAN BALA
|
3501002WL032687
|
SUMAN BALA
|
00415
|
SBIN0003293
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2801814229
|
|
MRS SUMANBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PUROLA
|
UT-01-002-006-001/18
(KOTI)
|
3501002000NRG24190220240253453
|
19/02/2024
|
KAMALA
|
3501002WL032687
|
KAMALA
|
00415
|
SBIN0003293
|
230
|
230
|
Processed
|
10/04/2024
|
|
2801814232
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PUROLA
|
UT-01-002-006-001/19
(KOTI)
|
3501002000NRG24190220240253454
|
19/02/2024
|
VIPENDRA SINGH
|
3501002WL032687
|
VIPENDRA SINGH
|
00415
|
SBIN0003293
|
230
|
230
|
Processed
|
10/04/2024
|
|
2801814252
|
|
VIPENDRA SINGH S/O GANDARPHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PUROLA
|
UT-01-002-006-001/5
(KOTI)
|
3501002000NRG24190220240253455
|
19/02/2024
|
VISHAN SINGH
|
3501002WL032687
|
VISHAN SINGH
|
00415
|
SBIN0003293
|
230
|
230
|
Processed
|
10/04/2024
|
|
2801814231
|
|
MR VISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
PUROLA
|
UT-01-002-007-002/84
(KORNA)
|
3501002000NRG24150220240251594
|
19/02/2024
|
SUSHEELA
|
3501002WL032403
|
SUSHEELA
|
00415
|
SBIN0003293
|
920
|
920
|
Processed
|
10/04/2024
|
|
2801814253
|
|
MRS SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
54
|
PUROLA
|
UT-01-002-008-002/10
(KHARKYASEM)
|
3501002000NRG24150220240251598
|
19/02/2024
|
KRISHNA DEVI
|
3501002WL032403
|
KRISHNA DEVI
|
00415
|
SBIN0003293
|
920
|
920
|
Processed
|
10/04/2024
|
|
2801814255
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
PUROLA
|
UT-01-002-009-001/105
(KHALADI)
|
3501002000NRG24150220240251602
|
19/02/2024
|
BUDHI SINGH
|
3501002WL032404
|
BUDHI SINGH
|
00415
|
SBIN0003293
|
690
|
690
|
Processed
|
10/04/2024
|
|
2801814290
|
|
BUDHI SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
56
|
PUROLA
|
UT-01-002-009-001/122
(KHALADI)
|
3501002000NRG24150220240251612
|
19/02/2024
|
AMIT
|
3501002WL032405
|
AMIT
|
00415
|
SBIN0003293
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2801814254
|
|
AMIT
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PUROLA
|
UT-01-002-009-001/136
(KHALADI)
|
3501002000NRG24150220240251619
|
19/02/2024
|
Reshma
|
3501002WL032409
|
Reshma
|
00415
|
SBIN0003293
|
920
|
920
|
Processed
|
10/04/2024
|
|
2801814230
|
|
MISS RESHMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
PUROLA
|
UT-01-002-009-001/279
(KHALADI)
|
3501002000NRG24150220240251540
|
19/02/2024
|
MANOJ KUMAR
|
3501002WL032395
|
MANOJ KUMAR
|
00415
|
SBIN0003293
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801814267
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PUROLA
|
UT-01-002-009-001/318
(KHALADI)
|
3501002000NRG24150220240251628
|
19/02/2024
|
TARUN KUMAR
|
3501002WL032410
|
TARUN KUMAR
|
00415
|
SBIN0003293
|
230
|
230
|
Processed
|
10/04/2024
|
|
2801814250
|
|
MR TARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
PUROLA
|
UT-01-002-009-001/323
(KHALADI)
|
3501002000NRG24150220240251528
|
19/02/2024
|
Kiran
|
3501002WL032391
|
Kiran
|
00415
|
SBIN0003293
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801814251
|
|
MISS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
61
|
PUROLA
|
UT-01-002-008-002/32
(KHARKYASEM)
|
3501002000NRG24150220240251600
|
19/02/2024
|
BIL BHADARI
|
3501002WL032403
|
BIL BHADARI
|
00468
|
UBIN0566802
|
920
|
920
|
Processed
|
10/04/2024
|
|
2801814246
|
|
VILABHADRI W/O INSARU
|
UNION BANK OF INDIA(508500)
|
|
62
|
PUROLA
|
UT-01-002-009-001/136
(KHALADI)
|
3501002000NRG24150220240251618
|
19/02/2024
|
Kamlesh Kumar
|
3501002WL032409
|
Kamlesh Kumar
|
00468
|
UBIN0566802
|
920
|
920
|
Processed
|
10/04/2024
|
|
2801814236
|
|
KAMLESH KUMAR SO SHANKARU LAL
|
UNION BANK OF INDIA(508500)
|
|
63
|
PUROLA
|
UT-01-002-009-001/146
(KHALADI)
|
3501002000NRG24150220240251530
|
19/02/2024
|
SUMITRA
|
3501002WL032392
|
SUMITRA
|
00468
|
UBIN0566802
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801814249
|
|
SUMITRA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
64
|
PUROLA
|
UT-01-002-009-001/147
(KHALADI)
|
3501002000NRG24150220240251531
|
19/02/2024
|
SITAKI
|
3501002WL032392
|
SITAKI
|
00468
|
UBIN0566802
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801814235
|
|
SITAKI W/O RAYAMU
|
UNION BANK OF INDIA(508500)
|
|
65
|
PUROLA
|
UT-01-002-009-001/197
(KHALADI)
|
3501002000NRG24150220240251625
|
19/02/2024
|
CHANDRACHALA
|
3501002WL032409
|
CHANDRACHALA
|
00468
|
UBIN0566802
|
920
|
920
|
Processed
|
10/04/2024
|
|
2801814245
|
|
CHANDRAKALA W/O PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
66
|
PUROLA
|
UT-01-002-009-001/264
(KHALADI)
|
3501002000NRG24150220240251534
|
19/02/2024
|
MALCHAND
|
3501002WL032393
|
MALCHAND
|
00468
|
UBIN0566802
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801814234
|
|
MAL CHAND SO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PUROLA
|
UT-01-002-009-001/279
(KHALADI)
|
3501002000NRG24150220240251541
|
19/02/2024
|
URMILA
|
3501002WL032395
|
URMILA
|
00468
|
UBIN0566802
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801814247
|
|
URMILA W/O MANOJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
68
|
PUROLA
|
UT-01-002-009-001/300
(KHALADI)
|
3501002000NRG24150220240251608
|
19/02/2024
|
BANITA
|
3501002WL032404
|
BANITA
|
00468
|
UBIN0566802
|
690
|
690
|
Processed
|
10/04/2024
|
|
2801814237
|
|
BABITA WO SANDEEP
|
UNION BANK OF INDIA(508500)
|
|
69
|
PUROLA
|
UT-01-002-009-001/323
(KHALADI)
|
3501002000NRG24150220240251527
|
19/02/2024
|
Sanjay
|
3501002WL032391
|
Sanjay
|
00468
|
UBIN0566802
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801814238
|
|
SANJAY SO PREM LAL
|
UNION BANK OF INDIA(508500)
|
|
70
|
PUROLA
|
UT-01-002-013-001/65
(CHAPTADI)
|
3501002000NRG24150220240251632
|
19/02/2024
|
BACHANI DEVI
|
3501002WL032410
|
BACHANI DEVI
|
00468
|
UBIN0566802
|
230
|
230
|
Processed
|
10/04/2024
|
|
2801814248
|
|
BACHANI W/O PANNA LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17480
|
17480
|
|
|
|
|
|
|
|
|
71
|
PUROLA
|
UT-01-002-001-001/341
(KANDIYALGAON)
|
3501002000NRG24150220240251519
|
19/02/2024
|
DARMIYAN SINGH
|
3501002WL032389
|
DARMIYAN SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
10/04/2024
|
|
2801814242
|
|
DARMIYAN SINGH
|
ICICI BANK LTD(508534)
|
|
72
|
PUROLA
|
UT-01-002-001-001/341
(KANDIYALGAON)
|
3501002000NRG24150220240251520
|
19/02/2024
|
JHULI DEVI
|
3501002WL032389
|
JHULI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
10/04/2024
|
|
2801814240
|
|
JULI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PUROLA
|
UT-01-002-009-001/115
(KHALADI)
|
3501002000NRG24150220240251604
|
19/02/2024
|
ASLA DEVI
|
3501002WL032404
|
ASLA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
10/04/2024
|
|
2801814239
|
|
Mrs. ASLA DEVI W/O MEHARBAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
PUROLA
|
UT-01-002-009-001/149
(KHALADI)
|
3501002000NRG24150220240251621
|
19/02/2024
|
ASAHA DEVI
|
3501002WL032409
|
ASAHA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
10/04/2024
|
|
2801814243
|
|
Mrs. ASHA DEVI W/O SHYAM LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
PUROLA
|
UT-01-002-009-001/194
(KHALADI)
|
3501002000NRG24150220240251613
|
19/02/2024
|
NENEE DEVI
|
3501002WL032405
|
NENEE DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2801814244
|
|
Mrs. NAINI DEVI W/O GULABU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
PUROLA
|
UT-01-002-027-001/346
(MAHARGAON)
|
3501002000NRG24150220240251432
|
19/02/2024
|
SUCHITA
|
3501002WL032366
|
SUCHITA
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2801814241
|
|
MRS SUCHITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99820
|
99820
|
|
|
|
|
|
|
|