|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PUROLA
|
UT-01-002-005-001/204
(KURDA)
|
3501002000NRG24101120230174866
|
10/11/2023
|
VINITA
|
3501002WL021844
|
VINITA
|
00112
|
YESB0DCBU07
|
2300
|
2300
|
Processed
|
20/01/2024
|
|
9669000588
|
|
VINITADEVIWOCHAINSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
2
|
PUROLA
|
UT-01-002-005-001/30
(KURDA)
|
3501002000NRG24101120230174846
|
10/11/2023
|
PRAVINA DEVI
|
3501002WL021837
|
PRAVINA DEVI
|
00112
|
YESB0DCBU07
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669000444
|
|
PARVEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PUROLA
|
UT-01-002-005-001/6
(KURDA)
|
3501002000NRG24101120230174847
|
10/11/2023
|
AMIN SINGH
|
3501002WL021838
|
AMIN SINGH
|
00112
|
YESB0DCBU07
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9669000443
|
|
AMINSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
PUROLA
|
UT-01-002-005-001/9
(KURDA)
|
3501002000NRG24101120230174868
|
10/11/2023
|
RUKAM SINGH
|
3501002WL021844
|
RUKAM SINGH
|
00112
|
YESB0DCBU07
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9669000592
|
|
RUKAM SINGH S/O KARAM CHAND
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUROLA
|
UT-01-002-005-001/93
(KURDA)
|
3501002000NRG24101120230174870
|
10/11/2023
|
SUBDRA DEVI
|
3501002WL021844
|
SUBDRA DEVI
|
00112
|
YESB0DCBU07
|
2300
|
2300
|
Processed
|
20/01/2024
|
|
9669000595
|
|
SUBDRADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
PUROLA
|
UT-01-002-009-001/159
(KHALADI)
|
3501002000NRG24101120230174611
|
10/11/2023
|
NARESH
|
3501002WL021792
|
NARESH
|
00112
|
YESB0DCBU07
|
1840
|
1840
|
Processed
|
20/01/2024
|
|
9669000439
|
|
NARESHSARIYAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
PUROLA
|
UT-01-002-009-001/201
(KHALADI)
|
3501002000NRG24101120230174613
|
10/11/2023
|
SANGEETA
|
3501002WL021792
|
SANGEETA
|
00112
|
YESB0DCBU07
|
1840
|
1840
|
Processed
|
20/01/2024
|
|
9669000448
|
|
SANGEETADEVIWOSUMANKUMAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
PUROLA
|
UT-01-002-009-001/221
(KHALADI)
|
3501002000NRG24101120230174615
|
10/11/2023
|
PARMA LAL
|
3501002WL021793
|
PARMA LAL
|
00112
|
YESB0DCBU07
|
1840
|
1840
|
Processed
|
20/01/2024
|
|
9669000587
|
|
PARAMALALSOSUTARU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
PUROLA
|
UT-01-002-012-001/153
(CHANDELI)
|
3501002000NRG24101120230174683
|
10/11/2023
|
NAR DEI
|
3501002WL021809
|
NAR DEI
|
00112
|
YESB0DCBU07
|
920
|
920
|
Processed
|
19/01/2024
|
|
9669000446
|
|
NARI DEVI W/O JAYVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
PUROLA
|
UT-01-002-012-001/255
(CHANDELI)
|
3501002000NRG24101120230174559
|
10/11/2023
|
PARTAP SINGH
|
3501002WL021781
|
PARTAP SINGH
|
00112
|
YESB0DCBU07
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9669000437
|
|
PARVATIDEVIPRATAPSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
11
|
PUROLA
|
UT-01-002-012-001/7
(CHANDELI)
|
3501002000NRG24101120230174671
|
10/11/2023
|
LAIVEER SINGH
|
3501002WL021807
|
LAIVEER SINGH
|
00112
|
YESB0DCBU07
|
920
|
920
|
Processed
|
19/01/2024
|
|
9669000438
|
|
LAIBAR SINGH S/O RAUPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
PUROLA
|
UT-01-002-012-001/79
(CHANDELI)
|
3501002000NRG24101120230174676
|
10/11/2023
|
RAJESH LAL
|
3501002WL021808
|
RAJESH LAL
|
00112
|
YESB0DCBU07
|
920
|
920
|
Processed
|
19/01/2024
|
|
9669000596
|
|
RAJESH
|
THE NAINITAL BANK LIMITED(508573)
|
|
13
|
PUROLA
|
UT-01-002-012-002/207
(CHANDELI)
|
3501002000NRG24101120230174567
|
10/11/2023
|
SAROJ DEVI
|
3501002WL021781
|
SAROJ DEVI
|
00112
|
YESB0DCBU07
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9669000594
|
|
SARIJ
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
14
|
PUROLA
|
UT-01-002-013-001/24
(CHAPTADI)
|
3501002000NRG24101120230174607
|
10/11/2023
|
RASMI
|
3501002WL021790
|
RASMI
|
00112
|
YESB0DCBU07
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9669000589
|
|
RASHMIWOSUKHADEV
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
15
|
PUROLA
|
UT-01-002-013-001/26
(CHAPTADI)
|
3501002000NRG24101120230174608
|
10/11/2023
|
LAGGAWATI
|
3501002WL021790
|
LAGGAWATI
|
00112
|
YESB0DCBU07
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9669000447
|
|
LAJJAWATI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
16
|
PUROLA
|
UT-01-002-015-002/169
(DHAKARA)
|
3501002000NRG24101120230174529
|
10/11/2023
|
ATARU
|
3501002WL021777
|
ATARU
|
00112
|
YESB0DCBU07
|
1150
|
1150
|
Processed
|
20/01/2024
|
|
9669000450
|
|
ATARSINGHSOSABLA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
17
|
PUROLA
|
UT-01-002-026-001/158
(MATH)
|
3501002000NRG24101120230174628
|
10/11/2023
|
SUNDARI DEVI
|
3501002WL021796
|
SUNDARI DEVI
|
00112
|
YESB0DCBU07
|
2990
|
2990
|
Processed
|
20/01/2024
|
|
9669000442
|
|
SUNDARI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
18
|
PUROLA
|
UT-01-002-029-001/140
(RAMA)
|
3501002000NRG24101120230174704
|
10/11/2023
|
NARESHI
|
3501002WL021813
|
NARESHI
|
00112
|
YESB0DCBU07
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9669000449
|
|
NARESHIWOSOVANDRALAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
19
|
PUROLA
|
UT-01-002-029-001/166
(RAMA)
|
3501002000NRG24101120230174712
|
10/11/2023
|
ANIL KUMAR
|
3501002WL021815
|
ANIL KUMAR
|
00112
|
YESB0DCBU07
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9669000586
|
|
ANILSOSADHU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
20
|
PUROLA
|
UT-01-002-029-001/90
(RAMA)
|
3501002000NRG24101120230174700
|
10/11/2023
|
JAYENDRA SINGH
|
3501002WL021812
|
JAYENDRA SINGH
|
00112
|
YESB0DCBU07
|
2530
|
2530
|
Processed
|
20/01/2024
|
|
9669000591
|
|
JAYENDRALAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
21
|
PUROLA
|
UT-01-002-038-001/68
(SHRIKOT)
|
3501002000NRG24101120230174871
|
10/11/2023
|
SURPAL
|
3501002WL021845
|
SURPAL
|
00112
|
YESB0DCBU07
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9669000441
|
|
SURPALSOMAHIMA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
22
|
PUROLA
|
UT-01-002-038-002/147
(SHRIKOT)
|
3501002000NRG24101120230174835
|
10/11/2023
|
AASHA RAM
|
3501002WL021834
|
AASHA RAM
|
00112
|
YESB0DCBU07
|
230
|
230
|
Processed
|
20/01/2024
|
|
9669000440
|
|
ASHARAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
23
|
PUROLA
|
UT-01-002-038-002/149
(SHRIKOT)
|
3501002000NRG24101120230174838
|
10/11/2023
|
JAIPALI
|
3501002WL021834
|
JAIPALI
|
00112
|
YESB0DCBU07
|
230
|
230
|
Processed
|
19/01/2024
|
|
9669000590
|
|
MRS JAYPALI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PUROLA
|
UT-01-002-038-002/160
(SHRIKOT)
|
3501002000NRG24101120230174840
|
10/11/2023
|
KRISHNA
|
3501002WL021834
|
KRISHNA
|
00112
|
YESB0DCBU07
|
230
|
230
|
Processed
|
20/01/2024
|
|
9669000445
|
|
KISHNA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
25
|
PUROLA
|
UT-01-002-038-003/10
(SHRIKOT)
|
3501002000NRG24101120230174843
|
10/11/2023
|
PIYARE LAL
|
3501002WL021836
|
PIYARE LAL
|
00112
|
YESB0DCBU07
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9669000593
|
|
PYARELALSOALMU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
26
|
PUROLA
|
UT-01-002-038-003/40
(SHRIKOT)
|
3501002000NRG24101120230174884
|
10/11/2023
|
PARTIMA
|
3501002WL021848
|
PARTIMA
|
00112
|
YESB0DCBU07
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9669000436
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46460
|
46460
|
|
|
|
|
|
|
|
|
27
|
PUROLA
|
UT-01-002-012-001/256
(CHANDELI)
|
3501002000NRG24101120230174562
|
10/11/2023
|
RADHA DEVI
|
3501002WL021781
|
RADHA DEVI
|
00303
|
NTBL0PUR128
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9669000455
|
|
RADHA
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
28
|
PUROLA
|
UT-01-002-029-001/101
(RAMA)
|
3501002000NRG24101120230174691
|
10/11/2023
|
MEENA DEVI
|
3501002WL021812
|
MEENA DEVI
|
00354
|
PUNB0226700
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9669000461
|
|
MEENA DEVI W-O SOORAT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PUROLA
|
UT-01-002-029-001/101
(RAMA)
|
3501002000NRG24101120230174690
|
10/11/2023
|
SURAT LAL
|
3501002WL021812
|
SURAT LAL
|
00354
|
PUNB0226700
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9669000458
|
|
SURAT LAL S/O ASHADU
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PUROLA
|
UT-01-002-029-001/122
(RAMA)
|
3501002000NRG24101120230174546
|
10/11/2023
|
MANJRI DEVI
|
3501002WL021780
|
MANJRI DEVI
|
00354
|
PUNB0226700
|
1150
|
1150
|
Rejected
|
19/01/2024
|
|
9669000552
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
PUROLA
|
UT-01-002-029-001/124
(RAMA)
|
3501002000NRG24101120230174692
|
10/11/2023
|
GUNI DEVI
|
3501002WL021812
|
GUNI DEVI
|
00354
|
PUNB0226700
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9669000579
|
|
GUNI DEVI W/O GUNDRU
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PUROLA
|
UT-01-002-029-001/125
(RAMA)
|
3501002000NRG24101120230174547
|
10/11/2023
|
BANASI DEVI
|
3501002WL021780
|
BANASI DEVI
|
00354
|
PUNB0226700
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9669000472
|
|
BANASHI DEVI W/O MAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PUROLA
|
UT-01-002-029-001/158
(RAMA)
|
3501002000NRG24101120230174550
|
10/11/2023
|
SEETA DEVI
|
3501002WL021780
|
SEETA DEVI
|
00354
|
PUNB0226700
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9669000501
|
|
SEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PUROLA
|
UT-01-002-029-001/162
(RAMA)
|
3501002000NRG24101120230174551
|
10/11/2023
|
JHAPARI DEVI
|
3501002WL021780
|
JHAPARI DEVI
|
00354
|
PUNB0226700
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9669000578
|
|
JHAPRI DEVI WO MANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PUROLA
|
UT-01-002-029-001/166
(RAMA)
|
3501002000NRG24101120230174713
|
10/11/2023
|
SEENA DEVI
|
3501002WL021815
|
SEENA DEVI
|
00354
|
PUNB0226700
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669000463
|
|
SEENA DEVI W-O ANIL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PUROLA
|
UT-01-002-029-001/17
(RAMA)
|
3501002000NRG24101120230174708
|
10/11/2023
|
VIJAYPAL
|
3501002WL021814
|
VIJAYPAL
|
00354
|
PUNB0226700
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9669000510
|
|
VIJAYPALSORATA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
37
|
PUROLA
|
UT-01-002-029-001/187
(RAMA)
|
3501002000NRG24101120230174715
|
10/11/2023
|
ANITA DEVI
|
3501002WL021815
|
ANITA DEVI
|
00354
|
PUNB0226700
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669000573
|
|
ANITA W/O SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PUROLA
|
UT-01-002-029-001/198
(RAMA)
|
3501002000NRG24101120230174710
|
10/11/2023
|
PURAN PAL
|
3501002WL021814
|
PURAN PAL
|
00354
|
PUNB0226700
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669000465
|
|
POORANPAL S/O VIJAYPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PUROLA
|
UT-01-002-029-001/198
(RAMA)
|
3501002000NRG24101120230174711
|
10/11/2023
|
Seema devi
|
3501002WL021814
|
Seema devi
|
00354
|
PUNB0226700
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669000464
|
|
AASHIKA UG SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PUROLA
|
UT-01-002-029-001/23
(RAMA)
|
3501002000NRG24101120230174694
|
10/11/2023
|
DEVENDER LAL
|
3501002WL021812
|
DEVENDER LAL
|
00354
|
PUNB0226700
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9669000468
|
|
DEVENDAR S/O BACHAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PUROLA
|
UT-01-002-029-001/25
(RAMA)
|
3501002000NRG24101120230174554
|
10/11/2023
|
KUDALI DEVI
|
3501002WL021780
|
KUDALI DEVI
|
00354
|
PUNB0226700
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9669000576
|
|
KUDALI DEVI WO SHEECHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PUROLA
|
UT-01-002-029-001/49
(RAMA)
|
3501002000NRG24101120230174695
|
10/11/2023
|
SURPAL
|
3501002WL021812
|
SURPAL
|
00354
|
PUNB0226700
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9669000460
|
|
SURAPALS/O KHIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PUROLA
|
UT-01-002-029-001/50
(RAMA)
|
3501002000NRG24101120230174705
|
10/11/2023
|
VIKRAM
|
3501002WL021813
|
VIKRAM
|
00354
|
PUNB0226700
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669000459
|
|
VIKRIYA S/O MEJARU
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PUROLA
|
UT-01-002-029-001/50
(RAMA)
|
3501002000NRG24101120230174706
|
10/11/2023
|
VIMLA
|
3501002WL021813
|
VIMLA
|
00354
|
PUNB0226700
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669000577
|
|
BIMLA DEVI W-O VIKRAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PUROLA
|
UT-01-002-029-001/53
(RAMA)
|
3501002000NRG24101120230174555
|
10/11/2023
|
UPENDRA SINGH
|
3501002WL021780
|
UPENDRA SINGH
|
00354
|
PUNB0226700
|
1150
|
1150
|
Processed
|
20/01/2024
|
|
9669000527
|
|
UPENDRASOROMPAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
46
|
PUROLA
|
UT-01-002-029-001/56
(RAMA)
|
3501002000NRG24101120230174556
|
10/11/2023
|
SUNITA DEVI
|
3501002WL021780
|
SUNITA DEVI
|
00354
|
PUNB0226700
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9669000481
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PUROLA
|
UT-01-002-029-001/57
(RAMA)
|
3501002000NRG24101120230174557
|
10/11/2023
|
KISHAN LAL
|
3501002WL021780
|
KISHAN LAL
|
00354
|
PUNB0226700
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9669000551
|
|
Mr. KISHAN LAL S/O NARAYNU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
PUROLA
|
UT-01-002-029-001/65
(RAMA)
|
3501002000NRG24101120230174698
|
10/11/2023
|
DINESH
|
3501002WL021812
|
DINESH
|
00354
|
PUNB0226700
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9669000467
|
|
DINESH S/O GUNDRU
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PUROLA
|
UT-01-002-029-001/65
(RAMA)
|
3501002000NRG24101120230174699
|
10/11/2023
|
MAMTA
|
3501002WL021812
|
MAMTA
|
00354
|
PUNB0226700
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9669000462
|
|
MAMATA W-O DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PUROLA
|
UT-01-002-029-001/77
(RAMA)
|
3501002000NRG24101120230174716
|
10/11/2023
|
SADHU
|
3501002WL021815
|
SADHU
|
00354
|
PUNB0226700
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669000492
|
|
RC FILED****SADHU RAM S/O RATA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PUROLA
|
UT-01-002-029-001/9
(RAMA)
|
3501002000NRG24101120230174558
|
10/11/2023
|
MEENA
|
3501002WL021780
|
MEENA
|
00354
|
PUNB0226700
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9669000500
|
|
MEENA W/O AMAR BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PUROLA
|
UT-01-002-029-001/90
(RAMA)
|
3501002000NRG24101120230174701
|
10/11/2023
|
BIJAMA DEVI
|
3501002WL021812
|
BIJAMA DEVI
|
00354
|
PUNB0226700
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9669000574
|
|
Mrs. VIJMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
PUROLA
|
UT-01-002-029-001/97
(RAMA)
|
3501002000NRG24101120230174703
|
10/11/2023
|
ANKIT
|
3501002WL021812
|
ANKIT
|
00354
|
PUNB0226700
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9669000575
|
|
ANKIT KUMAR S/O MOHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PUROLA
|
UT-01-002-029-001/97
(RAMA)
|
3501002000NRG24101120230174702
|
10/11/2023
|
MOHAN LAL
|
3501002WL021812
|
MOHAN LAL
|
00354
|
PUNB0226700
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9669000480
|
|
Mr. MOHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
PUROLA
|
UT-01-002-040-001/139
(WESTI PALLI)
|
3501002000NRG24101120230174541
|
10/11/2023
|
SUPARI DEVI
|
3501002WL021779
|
SUPARI DEVI
|
00354
|
PUNB0226700
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9669000514
|
|
SUPARIDEVIWOPURAN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
56
|
PUROLA
|
UT-01-002-040-001/35
(WESTI PALLI)
|
3501002000NRG24101120230174538
|
10/11/2023
|
MOHANI DEVI
|
3501002WL021778
|
MOHANI DEVI
|
00354
|
PUNB0226700
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669000466
|
|
MOHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PUROLA
|
UT-01-002-040-001/35
(WESTI PALLI)
|
3501002000NRG24101120230174537
|
10/11/2023
|
SURPAL SINGH
|
3501002WL021778
|
SURPAL SINGH
|
00354
|
PUNB0226700
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9669000457
|
|
SURPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PUROLA
|
UT-01-002-040-001/38
(WESTI PALLI)
|
3501002000NRG24101120230174539
|
10/11/2023
|
SOBAN SINGH
|
3501002WL021778
|
SOBAN SINGH
|
00354
|
PUNB0226700
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669000580
|
|
SOBANSINGH SO RATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PUROLA
|
UT-01-002-040-001/47
(WESTI PALLI)
|
3501002000NRG24101120230174542
|
10/11/2023
|
KISHAN SINGH
|
3501002WL021779
|
KISHAN SINGH
|
00354
|
PUNB0226700
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669000456
|
|
KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PUROLA
|
UT-01-002-040-001/47
(WESTI PALLI)
|
3501002000NRG24101120230174544
|
10/11/2023
|
SHIKHA
|
3501002WL021779
|
SHIKHA
|
00354
|
PUNB0226700
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669000513
|
|
SHIKHA D/O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73600
|
73600
|
|
|
|
|
|
|
|
|
61
|
PUROLA
|
UT-01-002-005-001/9
(KURDA)
|
3501002000NRG24101120230174869
|
10/11/2023
|
CHAMNI DEVI
|
3501002WL021844
|
CHAMNI DEVI
|
00354
|
PUNB0278000
|
2300
|
2300
|
Processed
|
20/01/2024
|
|
9669000483
|
|
CHAMANIDEVIWORUKAMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
62
|
PUROLA
|
UT-01-002-009-001/201
(KHALADI)
|
3501002000NRG24101120230174612
|
10/11/2023
|
SUMAN LAL
|
3501002WL021792
|
SUMAN LAL
|
00354
|
PUNB0278000
|
1840
|
1840
|
Processed
|
20/01/2024
|
|
9669000553
|
|
SUMANKUMAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
63
|
PUROLA
|
UT-01-002-009-001/221
(KHALADI)
|
3501002000NRG24101120230174614
|
10/11/2023
|
BINEETA
|
3501002WL021793
|
BINEETA
|
00354
|
PUNB0278000
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9669000542
|
|
VINITA DEVI W/O PARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PUROLA
|
UT-01-002-012-001/112
(CHANDELI)
|
3501002000NRG24101120230174679
|
10/11/2023
|
RATANA DEVI
|
3501002WL021809
|
RATANA DEVI
|
00354
|
PUNB0278000
|
920
|
920
|
Processed
|
19/01/2024
|
|
9669000490
|
|
RATANA DEVI W/O FHAKIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PUROLA
|
UT-01-002-012-001/113
(CHANDELI)
|
3501002000NRG24101120230174681
|
10/11/2023
|
JASODHA
|
3501002WL021809
|
JASODHA
|
00354
|
PUNB0278000
|
920
|
920
|
Processed
|
19/01/2024
|
|
9669000544
|
|
JASHODA WO SUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PUROLA
|
UT-01-002-012-001/113
(CHANDELI)
|
3501002000NRG24101120230174680
|
10/11/2023
|
SUMAN SINGH
|
3501002WL021809
|
SUMAN SINGH
|
00354
|
PUNB0278000
|
920
|
920
|
Processed
|
19/01/2024
|
|
9669000550
|
|
SUMAN SINGH S/O FAQEER CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PUROLA
|
UT-01-002-012-001/144
(CHANDELI)
|
3501002000NRG24101120230174682
|
10/11/2023
|
BADARI DEVI
|
3501002WL021809
|
BADARI DEVI
|
00354
|
PUNB0278000
|
920
|
920
|
Processed
|
19/01/2024
|
|
9669000549
|
|
BADARI DEVI W/O MEHARBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PUROLA
|
UT-01-002-012-001/252
(CHANDELI)
|
3501002000NRG24101120230174685
|
10/11/2023
|
NISHA
|
3501002WL021809
|
NISHA
|
00354
|
PUNB0278000
|
920
|
920
|
Processed
|
19/01/2024
|
|
9669000520
|
|
NISHA D/O RANVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PUROLA
|
UT-01-002-012-001/252
(CHANDELI)
|
3501002000NRG24101120230174684
|
10/11/2023
|
VIPIN SINGH
|
3501002WL021809
|
VIPIN SINGH
|
00354
|
PUNB0278000
|
920
|
920
|
Processed
|
19/01/2024
|
|
9669000519
|
|
VIPIN SAJWAN S-O JAYVEERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PUROLA
|
UT-01-002-012-001/27
(CHANDELI)
|
3501002000NRG24101120230174687
|
10/11/2023
|
VIPUL PANWAR
|
3501002WL021809
|
VIPUL PANWAR
|
00354
|
PUNB0278000
|
920
|
920
|
Processed
|
19/01/2024
|
|
9669000509
|
|
VIPUL PANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PUROLA
|
UT-01-002-012-001/78
(CHANDELI)
|
3501002000NRG24101120230174674
|
10/11/2023
|
DEEPALAL
|
3501002WL021808
|
DEEPALAL
|
00354
|
PUNB0278000
|
920
|
920
|
Processed
|
19/01/2024
|
|
9669000473
|
|
DEEPA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PUROLA
|
UT-01-002-012-001/79
(CHANDELI)
|
3501002000NRG24101120230174677
|
10/11/2023
|
LALIA DEVI
|
3501002WL021808
|
LALIA DEVI
|
00354
|
PUNB0278000
|
920
|
920
|
Processed
|
19/01/2024
|
|
9669000508
|
|
LALITA DEVI WO RAJESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PUROLA
|
UT-01-002-012-002/2
(CHANDELI)
|
3501002000NRG24101120230174566
|
10/11/2023
|
POOJA
|
3501002WL021781
|
POOJA
|
00354
|
PUNB0278000
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9669000482
|
|
POOJA DEVI W/O PALLERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PUROLA
|
UT-01-002-012-002/5
(CHANDELI)
|
3501002000NRG24101120230174474
|
10/11/2023
|
KIRAN
|
3501002WL021770
|
KIRAN
|
00354
|
PUNB0278000
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9669000475
|
|
KIRAN DEVI W/O JANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PUROLA
|
UT-01-002-015-002/173
(DHAKARA)
|
3501002000NRG24101120230174531
|
10/11/2023
|
MADAN
|
3501002WL021777
|
MADAN
|
00354
|
PUNB0278000
|
920
|
920
|
Rejected
|
19/01/2024
|
|
9669000539
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
PUROLA
|
UT-01-002-015-002/173
(DHAKARA)
|
3501002000NRG24101120230174532
|
10/11/2023
|
SARITA
|
3501002WL021777
|
SARITA
|
00354
|
PUNB0278000
|
920
|
920
|
Processed
|
19/01/2024
|
|
9669000540
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PUROLA
|
UT-01-002-015-002/183
(DHAKARA)
|
3501002000NRG24101120230174533
|
10/11/2023
|
SABLA
|
3501002WL021777
|
SABLA
|
00354
|
PUNB0278000
|
920
|
920
|
Processed
|
20/01/2024
|
|
9669000530
|
|
SABLASOMASTU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
78
|
PUROLA
|
UT-01-002-026-001/260
(MATH)
|
3501002000NRG24101120230174629
|
10/11/2023
|
SANGEETA DEVI
|
3501002WL021796
|
SANGEETA DEVI
|
00354
|
PUNB0278000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669000538
|
|
SANGEETA WO YASHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PUROLA
|
UT-01-002-026-001/261
(MATH)
|
3501002000NRG24101120230174630
|
10/11/2023
|
PARVESH SINGH
|
3501002WL021796
|
PARVESH SINGH
|
00354
|
PUNB0278000
|
2990
|
2990
|
Rejected
|
19/01/2024
|
|
9669000537
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
PUROLA
|
UT-01-002-028-001/190
(MAIRANA)
|
3501002000NRG24101120230174622
|
10/11/2023
|
LALITA DEVI
|
3501002WL021795
|
LALITA DEVI
|
00354
|
PUNB0278000
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669000495
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PUROLA
|
UT-01-002-028-001/47
(MAIRANA)
|
3501002000NRG24101120230174627
|
10/11/2023
|
BAM DEI
|
3501002WL021795
|
BAM DEI
|
00354
|
PUNB0278000
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669000533
|
|
BAMDEI WO JOT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PUROLA
|
UT-01-002-035-001/190
(SUNALI)
|
3501002000NRG24101120230174859
|
10/11/2023
|
ANCHAL
|
3501002WL021842
|
ANCHAL
|
00354
|
PUNB0278000
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9669000504
|
|
ANCHAL
|
UNION BANK OF INDIA(508500)
|
|
83
|
PUROLA
|
UT-01-002-036-001/25
(SWEEL)
|
3501002000NRG24101120230174481
|
10/11/2023
|
DINESH SINGH
|
3501002WL021770
|
DINESH SINGH
|
00354
|
PUNB0278000
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9669000555
|
|
DINESH SO SHRI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PUROLA
|
UT-01-002-036-001/26
(SWEEL)
|
3501002000NRG24101120230174482
|
10/11/2023
|
BUDHI SINGH
|
3501002WL021770
|
BUDHI SINGH
|
00354
|
PUNB0278000
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9669000556
|
|
BUDHI SINGH S/O JOGESWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PUROLA
|
UT-01-002-036-001/44
(SWEEL)
|
3501002000NRG24101120230174483
|
10/11/2023
|
PURAN SINGH
|
3501002WL021770
|
PURAN SINGH
|
00354
|
PUNB0278000
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9669000568
|
|
POORAN SINGH S/OHUKUM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PUROLA
|
UT-01-002-037-001/148
(HUDOLI)
|
3501002000NRG24101120230174634
|
10/11/2023
|
BASHANT RAM
|
3501002WL021797
|
BASHANT RAM
|
00354
|
PUNB0278000
|
460
|
460
|
Processed
|
19/01/2024
|
|
9669000470
|
|
BASANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PUROLA
|
UT-01-002-037-001/148
(HUDOLI)
|
3501002000NRG24101120230174635
|
10/11/2023
|
LAXMI DEVI
|
3501002WL021797
|
LAXMI DEVI
|
00354
|
PUNB0278000
|
460
|
460
|
Processed
|
19/01/2024
|
|
9669000511
|
|
LAXMI DEVI W/O BASANTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PUROLA
|
UT-01-002-037-001/216
(HUDOLI)
|
3501002000NRG24101120230174609
|
10/11/2023
|
RAJENDAR SINGH
|
3501002WL021791
|
RAJENDAR SINGH
|
00354
|
PUNB0278000
|
460
|
460
|
Processed
|
19/01/2024
|
|
9669000491
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
PUROLA
|
UT-01-002-037-001/216
(HUDOLI)
|
3501002000NRG24101120230174610
|
10/11/2023
|
SUSHILA DEVI
|
3501002WL021791
|
SUSHILA DEVI
|
00354
|
PUNB0278000
|
460
|
460
|
Processed
|
19/01/2024
|
|
9669000471
|
|
SUSHEELA W/O RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PUROLA
|
UT-01-002-037-001/358
(HUDOLI)
|
3501002000NRG24101120230174636
|
10/11/2023
|
NITU RATURI
|
3501002WL021797
|
NITU RATURI
|
00354
|
PUNB0278000
|
460
|
460
|
Processed
|
19/01/2024
|
|
9669000486
|
|
NITU RATURI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
PUROLA
|
UT-01-002-038-002/17
(SHRIKOT)
|
3501002000NRG24101120230174841
|
10/11/2023
|
KAMLESH KUMAR
|
3501002WL021835
|
KAMLESH KUMAR
|
00354
|
PUNB0278000
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669000557
|
|
KAMLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PUROLA
|
UT-01-002-038-003/42
(SHRIKOT)
|
3501002000NRG24101120230174885
|
10/11/2023
|
Seema Devi
|
3501002WL021848
|
Seema Devi
|
00354
|
PUNB0278000
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9669000515
|
|
SEEMA DEVI W/O VIJAY PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
PUROLA
|
UT-01-002-038-003/96
(SHRIKOT)
|
3501002000NRG24101120230174872
|
10/11/2023
|
SUNITA
|
3501002WL021845
|
SUNITA
|
00354
|
PUNB0278000
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9669000484
|
|
SUNITA DEVI W/O KHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46690
|
46690
|
|
|
|
|
|
|
|
|
94
|
PUROLA
|
UT-01-002-005-001/204
(KURDA)
|
3501002000NRG24101120230174865
|
10/11/2023
|
CHAIN SINGH
|
3501002WL021844
|
CHAIN SINGH
|
00415
|
SBIN0003293
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9669000488
|
|
MR CHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
PUROLA
|
UT-01-002-005-001/210
(KURDA)
|
3501002000NRG24101120230174867
|
10/11/2023
|
SANTOSHI
|
3501002WL021844
|
SANTOSHI
|
00415
|
SBIN0003293
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9669000498
|
|
SANTOSHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
PUROLA
|
UT-01-002-005-001/6
(KURDA)
|
3501002000NRG24101120230174848
|
10/11/2023
|
THANA DEVI
|
3501002WL021838
|
THANA DEVI
|
00415
|
SBIN0003293
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669000469
|
|
MRS THANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
PUROLA
|
UT-01-002-012-001/112
(CHANDELI)
|
3501002000NRG24101120230174678
|
10/11/2023
|
FAKIR CHAND
|
3501002WL021809
|
FAKIR CHAND
|
00415
|
SBIN0003293
|
920
|
920
|
Processed
|
19/01/2024
|
|
9669000452
|
|
MR FAKIR CHAND ASWAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
PUROLA
|
UT-01-002-012-001/261
(CHANDELI)
|
3501002000NRG24101120230174686
|
10/11/2023
|
VANDANA
|
3501002WL021809
|
VANDANA
|
00415
|
SBIN0003293
|
920
|
920
|
Processed
|
19/01/2024
|
|
9669000517
|
|
MISS VANDANA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
PUROLA
|
UT-01-002-012-002/21
(CHANDELI)
|
3501002000NRG24101120230174470
|
10/11/2023
|
SUNITA
|
3501002WL021769
|
SUNITA
|
00415
|
SBIN0003293
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9669000569
|
|
SUNITA DEVI WO YASHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
PUROLA
|
UT-01-002-012-002/210
(CHANDELI)
|
3501002000NRG24101120230174568
|
10/11/2023
|
CHANDRA DEVI
|
3501002WL021781
|
CHANDRA DEVI
|
00415
|
SBIN0003293
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9669000558
|
|
MRS CHANDERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
PUROLA
|
UT-01-002-012-002/210
(CHANDELI)
|
3501002000NRG24101120230174569
|
10/11/2023
|
NEELAM RANA
|
3501002WL021781
|
NEELAM RANA
|
00415
|
SBIN0003293
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9669000535
|
|
MISS NEELAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
PUROLA
|
UT-01-002-012-002/214
(CHANDELI)
|
3501002000NRG24101120230174465
|
10/11/2023
|
BHAGAT SINGH
|
3501002WL021768
|
BHAGAT SINGH
|
00415
|
SBIN0003293
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9669000584
|
|
BHAGAT SINGH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
PUROLA
|
UT-01-002-012-002/214
(CHANDELI)
|
3501002000NRG24101120230174464
|
10/11/2023
|
SARDA DEVI
|
3501002WL021768
|
SARDA DEVI
|
00415
|
SBIN0003293
|
1610
|
1610
|
Rejected
|
19/01/2024
|
|
9669000583
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
PUROLA
|
UT-01-002-012-002/45
(CHANDELI)
|
3501002000NRG24101120230174570
|
10/11/2023
|
RAKHI
|
3501002WL021781
|
RAKHI
|
00415
|
SBIN0003293
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9669000559
|
|
MISS RAKHI GUSAIN
|
STATE BANK OF INDIA(508548)
|
|
105
|
PUROLA
|
UT-01-002-012-002/54
(CHANDELI)
|
3501002000NRG24101120230174471
|
10/11/2023
|
PRIYANKA DEVI
|
3501002WL021769
|
PRIYANKA DEVI
|
00415
|
SBIN0003293
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9669000546
|
|
MRS PRIYANKA CHAND THAKUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
PUROLA
|
UT-01-002-012-002/67
(CHANDELI)
|
3501002000NRG24101120230174468
|
10/11/2023
|
MAMTA
|
3501002WL021768
|
MAMTA
|
00415
|
SBIN0003293
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9669000497
|
|
MAMTADEVIWOPREMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
107
|
PUROLA
|
UT-01-002-012-002/71
(CHANDELI)
|
3501002000NRG24101120230174472
|
10/11/2023
|
BARSHA DEVI
|
3501002WL021769
|
BARSHA DEVI
|
00415
|
SBIN0003293
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9669000496
|
|
MISS VARSHA GULERIAY
|
STATE BANK OF INDIA(508548)
|
|
108
|
PUROLA
|
UT-01-002-012-002/72
(CHANDELI)
|
3501002000NRG24101120230174469
|
10/11/2023
|
KANTA DEVI
|
3501002WL021768
|
KANTA DEVI
|
00415
|
SBIN0003293
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9669000451
|
|
KANTA RAWAT DO DILIP SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
109
|
PUROLA
|
UT-01-002-013-001/24
(CHAPTADI)
|
3501002000NRG24101120230174606
|
10/11/2023
|
SUKHDEV PRASHAD
|
3501002WL021790
|
SUKHDEV PRASHAD
|
00415
|
SBIN0003293
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9669000474
|
|
MR SUKHDEV ANAND NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
PUROLA
|
UT-01-002-015-002/169
(DHAKARA)
|
3501002000NRG24101120230174530
|
10/11/2023
|
SANITA
|
3501002WL021777
|
SANITA
|
00415
|
SBIN0003293
|
920
|
920
|
Processed
|
19/01/2024
|
|
9669000561
|
|
MR SANITA
|
STATE BANK OF INDIA(508548)
|
|
111
|
PUROLA
|
UT-01-002-022-003/118
(PUJELI)
|
3501002000NRG24101120230174876
|
10/11/2023
|
ANJU DEVI
|
3501002WL021847
|
ANJU DEVI
|
00415
|
SBIN0003293
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9669000518
|
|
MRS AINA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
112
|
PUROLA
|
UT-01-002-022-003/119
(PUJELI)
|
3501002000NRG24101120230174880
|
10/11/2023
|
ARUN RAWAT
|
3501002WL021847
|
ARUN RAWAT
|
00415
|
SBIN0003293
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9669000489
|
|
MR ARUN RAWAT
|
STATE BANK OF INDIA(508548)
|
|
113
|
PUROLA
|
UT-01-002-022-003/182
(PUJELI)
|
3501002000NRG24101120230174881
|
10/11/2023
|
UPENDA SINGH
|
3501002WL021847
|
UPENDA SINGH
|
00415
|
SBIN0003293
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9669000585
|
|
MR UPENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
114
|
PUROLA
|
UT-01-002-022-003/203
(PUJELI)
|
3501002000NRG24101120230174873
|
10/11/2023
|
NARESH KUMAR
|
3501002WL021846
|
NARESH KUMAR
|
00415
|
SBIN0003293
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9669000547
|
|
MR NARESH
|
STATE BANK OF INDIA(508548)
|
|
115
|
PUROLA
|
UT-01-002-026-001/261
(MATH)
|
3501002000NRG24101120230174631
|
10/11/2023
|
RAVINA DEVI
|
3501002WL021796
|
RAVINA DEVI
|
00415
|
SBIN0003293
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669000536
|
|
RAMEENA WO PRAVESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
PUROLA
|
UT-01-002-028-001/45
(MAIRANA)
|
3501002000NRG24101120230174626
|
10/11/2023
|
VIJAYA BALA
|
3501002WL021795
|
VIJAYA BALA
|
00415
|
SBIN0003293
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669000581
|
|
MRS VIJAYABALA
|
STATE BANK OF INDIA(508548)
|
|
117
|
PUROLA
|
UT-01-002-029-001/17
(RAMA)
|
3501002000NRG24101120230174709
|
10/11/2023
|
AHOK KUMAR
|
3501002WL021814
|
AHOK KUMAR
|
00415
|
SBIN0003293
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669000512
|
|
SCHOLARSHIP A/C ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
PUROLA
|
UT-01-002-035-001/190
(SUNALI)
|
3501002000NRG24101120230174858
|
10/11/2023
|
ANUJ KUMAR
|
3501002WL021842
|
ANUJ KUMAR
|
00415
|
SBIN0003293
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9669000505
|
|
ANUJ KUMAR S/O OM PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
119
|
PUROLA
|
UT-01-002-035-001/66
(SUNALI)
|
3501002000NRG24101120230174860
|
10/11/2023
|
JAGDEEP KUMAR
|
3501002WL021842
|
JAGDEEP KUMAR
|
00415
|
SBIN0003293
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9669000582
|
|
JAGDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
PUROLA
|
UT-01-002-037-001/118
(HUDOLI)
|
3501002000NRG24101120230174632
|
10/11/2023
|
MANOJ KUMAR
|
3501002WL021797
|
MANOJ KUMAR
|
00415
|
SBIN0003293
|
460
|
460
|
Processed
|
19/01/2024
|
|
9669000529
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
PUROLA
|
UT-01-002-038-001/85
(SHRIKOT)
|
3501002000NRG24101120230174850
|
10/11/2023
|
KIRAN DEVI
|
3501002WL021839
|
KIRAN DEVI
|
00415
|
SBIN0003293
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669000516
|
|
MRS KIRAN BASYAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
PUROLA
|
UT-01-002-038-002/149
(SHRIKOT)
|
3501002000NRG24101120230174837
|
10/11/2023
|
JAGDISH
|
3501002WL021834
|
JAGDISH
|
00415
|
SBIN0003293
|
230
|
230
|
Processed
|
19/01/2024
|
|
9669000567
|
|
Mr. JAGDISH JAGDISH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
PUROLA
|
UT-01-002-038-002/160
(SHRIKOT)
|
3501002000NRG24101120230174839
|
10/11/2023
|
BHARAT LAL
|
3501002WL021834
|
BHARAT LAL
|
00415
|
SBIN0003293
|
230
|
230
|
Processed
|
19/01/2024
|
|
9669000570
|
|
MR BHARAT LAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
PUROLA
|
UT-01-002-038-002/17
(SHRIKOT)
|
3501002000NRG24101120230174842
|
10/11/2023
|
Nisha
|
3501002WL021835
|
Nisha
|
00415
|
SBIN0003293
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669000454
|
|
MRS NISHA
|
STATE BANK OF INDIA(508548)
|
|
125
|
PUROLA
|
UT-01-002-040-001/156
(WESTI PALLI)
|
3501002000NRG24101120230174689
|
10/11/2023
|
RAJVEER SINGH
|
3501002WL021811
|
RAJVEER SINGH
|
00415
|
SBIN0003293
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9669000543
|
|
MR RAJVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51980
|
51980
|
|
|
|
|
|
|
|
|
126
|
PUROLA
|
UT-01-002-022-003/118
(PUJELI)
|
3501002000NRG24101120230174877
|
10/11/2023
|
JAIVEER SINGH
|
3501002WL021847
|
JAIVEER SINGH
|
00415
|
SBIN0005451
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9669000453
|
|
MR JAYBEER SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
127
|
PUROLA
|
UT-01-002-005-001/30
(KURDA)
|
3501002000NRG24101120230174845
|
10/11/2023
|
BALDEV SINGH
|
3501002WL021837
|
BALDEV SINGH
|
00468
|
UBIN0566802
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669000479
|
|
BALDEV SINGH SO SHREECHAND
|
UNION BANK OF INDIA(508500)
|
|
128
|
PUROLA
|
UT-01-002-012-001/256
(CHANDELI)
|
3501002000NRG24101120230174561
|
10/11/2023
|
PREM SINGH
|
3501002WL021781
|
PREM SINGH
|
00468
|
UBIN0566802
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9669000493
|
|
PREM SINGH S/O PRTAP SINGH
|
UNION BANK OF INDIA(508500)
|
|
129
|
PUROLA
|
UT-01-002-012-001/284
(CHANDELI)
|
3501002000NRG24101120230174563
|
10/11/2023
|
AMAR SINGH
|
3501002WL021781
|
AMAR SINGH
|
00468
|
UBIN0566802
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9669000494
|
|
AMAR SINGH S/O PRTAP SINGH
|
UNION BANK OF INDIA(508500)
|
|
130
|
PUROLA
|
UT-01-002-012-002/11
(CHANDELI)
|
3501002000NRG24101120230174565
|
10/11/2023
|
SAVITA
|
3501002WL021781
|
SAVITA
|
00468
|
UBIN0566802
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9669000476
|
|
MISS SARTHIKA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
131
|
PUROLA
|
UT-01-002-019-001/122
(NETRI)
|
3501002000NRG24101120230174476
|
10/11/2023
|
BINEETA
|
3501002WL021770
|
BINEETA
|
00468
|
UBIN0566802
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9669000541
|
|
VINITA W/O MANMOHAN
|
UNION BANK OF INDIA(508500)
|
|
132
|
PUROLA
|
UT-01-002-019-001/122
(NETRI)
|
3501002000NRG24101120230174475
|
10/11/2023
|
MANMOHAN SINGH
|
3501002WL021770
|
MANMOHAN SINGH
|
00468
|
UBIN0566802
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9669000548
|
|
MANMOHAN SINGH RAWAT
|
THE NAINITAL BANK LIMITED(508573)
|
|
133
|
PUROLA
|
UT-01-002-019-001/89
(NETRI)
|
3501002000NRG24101120230174478
|
10/11/2023
|
ASHA DEVI
|
3501002WL021770
|
ASHA DEVI
|
00468
|
UBIN0566802
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9669000487
|
|
ASHA DEVI W/O JAYENDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
134
|
PUROLA
|
UT-01-002-022-003/118
(PUJELI)
|
3501002000NRG24101120230174878
|
10/11/2023
|
ANSHUL RAWAT
|
3501002WL021847
|
ANSHUL RAWAT
|
00468
|
UBIN0566802
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9669000499
|
|
ANSHUL RAWAT SO JAIVEER SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
135
|
PUROLA
|
UT-01-002-028-001/44
(MAIRANA)
|
3501002000NRG24101120230174624
|
10/11/2023
|
MAMTA DEVI
|
3501002WL021795
|
MAMTA DEVI
|
00468
|
UBIN0566802
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669000531
|
|
MAMTA DEVI
|
UNION BANK OF INDIA(508500)
|
|
136
|
PUROLA
|
UT-01-002-028-001/44
(MAIRANA)
|
3501002000NRG24101120230174623
|
10/11/2023
|
UPENDRA SINGH
|
3501002WL021795
|
UPENDRA SINGH
|
00468
|
UBIN0566802
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669000532
|
|
UPENDRA SINGH S/O JOT SINGH
|
UNION BANK OF INDIA(508500)
|
|
137
|
PUROLA
|
UT-01-002-035-001/123
(SUNALI)
|
3501002000NRG24101120230174857
|
10/11/2023
|
RANJANA
|
3501002WL021842
|
RANJANA
|
00468
|
UBIN0566802
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9669000477
|
|
RANJANA W/O SUBHASH
|
UNION BANK OF INDIA(508500)
|
|
138
|
PUROLA
|
UT-01-002-035-001/123
(SUNALI)
|
3501002000NRG24101120230174856
|
10/11/2023
|
SUBASH
|
3501002WL021842
|
SUBASH
|
00468
|
UBIN0566802
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9669000534
|
|
SUBHASH KUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
139
|
PUROLA
|
UT-01-002-035-001/146
(SUNALI)
|
3501002000NRG24101120230174852
|
10/11/2023
|
AMIT KUMAR
|
3501002WL021841
|
AMIT KUMAR
|
00468
|
UBIN0566802
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9669000528
|
|
AMIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
140
|
PUROLA
|
UT-01-002-035-001/164
(SUNALI)
|
3501002000NRG24101120230174853
|
10/11/2023
|
PARDEEP
|
3501002WL021841
|
PARDEEP
|
00468
|
UBIN0566802
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9669000502
|
|
PRADEEP KUMAR
|
UNION BANK OF INDIA(508500)
|
|
141
|
PUROLA
|
UT-01-002-035-001/164
(SUNALI)
|
3501002000NRG24101120230174854
|
10/11/2023
|
RAJKUMARI
|
3501002WL021841
|
RAJKUMARI
|
00468
|
UBIN0566802
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9669000526
|
|
RAJKUMARI WO PRADEEP KUMAR
|
UNION BANK OF INDIA(508500)
|
|
142
|
PUROLA
|
UT-01-002-035-001/64
(SUNALI)
|
3501002000NRG24101120230174861
|
10/11/2023
|
PRAKASH
|
3501002WL021843
|
PRAKASH
|
00468
|
UBIN0566802
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669000565
|
|
MR PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
143
|
PUROLA
|
UT-01-002-035-001/64
(SUNALI)
|
3501002000NRG24101120230174862
|
10/11/2023
|
PREMPATI
|
3501002WL021843
|
PREMPATI
|
00468
|
UBIN0566802
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669000564
|
|
PRAKASH S/O KHANATYA
|
UNION BANK OF INDIA(508500)
|
|
144
|
PUROLA
|
UT-01-002-035-001/87
(SUNALI)
|
3501002000NRG24101120230174855
|
10/11/2023
|
BHAGIRATHI
|
3501002WL021841
|
BHAGIRATHI
|
00468
|
UBIN0566802
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9669000563
|
|
BHAGIRATHI D/O JVARU
|
UNION BANK OF INDIA(508500)
|
|
145
|
PUROLA
|
UT-01-002-038-001/60
(SHRIKOT)
|
3501002000NRG24101120230174851
|
10/11/2023
|
HIRA DEVI
|
3501002WL021840
|
HIRA DEVI
|
00468
|
UBIN0566802
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669000566
|
|
HEERA DEVI W/O RAM LAL
|
UNION BANK OF INDIA(508500)
|
|
146
|
PUROLA
|
UT-01-002-038-001/85
(SHRIKOT)
|
3501002000NRG24101120230174849
|
10/11/2023
|
SUNIL KUMAR
|
3501002WL021839
|
SUNIL KUMAR
|
00468
|
UBIN0566802
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669000572
|
|
SUNIL
|
UNION BANK OF INDIA(508500)
|
|
147
|
PUROLA
|
UT-01-002-038-002/147
(SHRIKOT)
|
3501002000NRG24101120230174836
|
10/11/2023
|
UJALA
|
3501002WL021834
|
UJALA
|
00468
|
UBIN0566802
|
230
|
230
|
Processed
|
19/01/2024
|
|
9669000562
|
|
UJALA W/O ASHA RAM
|
UNION BANK OF INDIA(508500)
|
|
148
|
PUROLA
|
UT-01-002-038-002/20
(SHRIKOT)
|
3501002000NRG24101120230174883
|
10/11/2023
|
SURMA
|
3501002WL021848
|
SURMA
|
00468
|
UBIN0566802
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9669000560
|
|
SURAMA W/O SHISHPAL
|
UNION BANK OF INDIA(508500)
|
|
149
|
PUROLA
|
UT-01-002-038-003/10
(SHRIKOT)
|
3501002000NRG24101120230174844
|
10/11/2023
|
KULWANTI
|
3501002WL021836
|
KULWANTI
|
00468
|
UBIN0566802
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669000485
|
|
KULWANTI W/O PYARELAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44850
|
44850
|
|
|
|
|
|
|
|
|
150
|
PUROLA
|
UT-01-002-005-001/203
(KURDA)
|
3501002000NRG24101120230174863
|
10/11/2023
|
SUNIL RAWAT
|
3501002WL021844
|
SUNIL RAWAT
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9669000507
|
|
Mr. SUNIL RAWAT S/O SOBATSINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
PUROLA
|
UT-01-002-012-002/49
(CHANDELI)
|
3501002000NRG24101120230174466
|
10/11/2023
|
PUNAM
|
3501002WL021768
|
PUNAM
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9669000523
|
|
Mrs. POONAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
PUROLA
|
UT-01-002-012-002/5
(CHANDELI)
|
3501002000NRG24101120230174473
|
10/11/2023
|
JANAK SINGH
|
3501002WL021770
|
JANAK SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9669000554
|
|
Mr. JANAK SINGH RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
PUROLA
|
UT-01-002-015-002/228
(DHAKARA)
|
3501002000NRG24101120230174536
|
10/11/2023
|
BALVEER
|
3501002WL021777
|
BALVEER
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9669000545
|
|
Mr. BALVEER ..
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
PUROLA
|
UT-01-002-029-001/17
(RAMA)
|
3501002000NRG24101120230174707
|
10/11/2023
|
ABALI
|
3501002WL021814
|
ABALI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669000521
|
|
Mrs. ABLI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
PUROLA
|
UT-01-002-029-001/187
(RAMA)
|
3501002000NRG24101120230174714
|
10/11/2023
|
SUNIL KUMAR
|
3501002WL021815
|
SUNIL KUMAR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669000571
|
|
Mr. SUNIL S/O SADHU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
PUROLA
|
UT-01-002-029-001/24
(RAMA)
|
3501002000NRG24101120230174553
|
10/11/2023
|
MOHAN LAL
|
3501002WL021780
|
MOHAN LAL
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9669000478
|
|
Mr. MOHAN LAL S/O BACHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
PUROLA
|
UT-01-002-029-001/54
(RAMA)
|
3501002000NRG24101120230174697
|
10/11/2023
|
MAMTA
|
3501002WL021812
|
MAMTA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9669000524
|
|
MAMATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
PUROLA
|
UT-01-002-036-001/16
(SWEEL)
|
3501002000NRG24101120230174480
|
10/11/2023
|
PAILADI DEVI
|
3501002WL021770
|
PAILADI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
20/01/2024
|
|
9669000506
|
|
PRAHALADIWOJHAPARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
159
|
PUROLA
|
UT-01-002-036-001/46
(SWEEL)
|
3501002000NRG24101120230174484
|
10/11/2023
|
MEHARBAN SINGH
|
3501002WL021770
|
MEHARBAN SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9669000522
|
|
Mr. MEHARABAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
PUROLA
|
UT-01-002-037-001/420
(HUDOLI)
|
3501002000NRG24101120230174688
|
10/11/2023
|
Rajni
|
3501002WL021810
|
Rajni
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9669000525
|
|
RAJNIRANADORAMESHRANA
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
161
|
PUROLA
|
UT-01-002-040-001/139
(WESTI PALLI)
|
3501002000NRG24101120230174540
|
10/11/2023
|
PURNIYA LAL
|
3501002WL021779
|
PURNIYA LAL
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669000503
|
|
Mr. PURAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
288880
|
288880
|
|
|
|
|
|
|
|