|
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-01-002-013-001/24
(CHAPTADI)
|
3501002000NRG24261020230163719
|
26/10/2023
|
RASMI
|
3501002WL020220
|
RASMI
|
00112
|
YESB0DCBU07
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667540835
|
|
RASHMIWOSUKHADEV
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
2
|
PUROLA
|
UT-01-002-029-001/140
(RAMA)
|
3501002000NRG24261020230164439
|
26/10/2023
|
NARESHI
|
3501002WL020314
|
NARESHI
|
00112
|
YESB0DCBU07
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667540836
|
|
NARESHIWOSOVANDRALAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
PUROLA
|
UT-01-002-029-001/166
(RAMA)
|
3501002000NRG24261020230164442
|
26/10/2023
|
ANIL KUMAR
|
3501002WL020315
|
ANIL KUMAR
|
00112
|
YESB0DCBU07
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667540838
|
|
ANILSOSADHU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
PUROLA
|
UT-01-002-035-001/105
(SUNALI)
|
3501002000NRG24261020230163050
|
26/10/2023
|
DARSHAN LAL
|
3501002WL020150
|
DARSHAN LAL
|
00112
|
YESB0DCBU07
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667540834
|
|
DARSHAN S/O UDAMU
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUROLA
|
UT-01-002-035-001/69
(SUNALI)
|
3501002000NRG24261020230163048
|
26/10/2023
|
RANBIR KUMAR
|
3501002WL020149
|
RANBIR KUMAR
|
00112
|
YESB0DCBU07
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667540833
|
|
RANVEER KUMAR S/O KUNDN LAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUROLA
|
UT-01-002-038-003/7
(SHRIKOT)
|
3501002000NRG24261020230164452
|
26/10/2023
|
DHARMENDRA SINGH
|
3501002WL020317
|
DHARMENDRA SINGH
|
00112
|
YESB0DCBU07
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667540837
|
|
DHARMINDRASOJAGMOHAN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14260
|
14260
|
|
|
|
|
|
|
|
|
7
|
PUROLA
|
UT-01-002-029-001/122
(RAMA)
|
3501002000NRG24261020230163905
|
26/10/2023
|
MANJRI DEVI
|
3501002WL020256
|
MANJRI DEVI
|
00354
|
PUNB0226700
|
2530
|
2530
|
Rejected
|
19/01/2024
|
|
9667540901
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
PUROLA
|
UT-01-002-029-001/123
(RAMA)
|
3501002000NRG24261020230163906
|
26/10/2023
|
DARSHANI DEVI
|
3501002WL020256
|
DARSHANI DEVI
|
00354
|
PUNB0226700
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667540865
|
|
DARSHANI WIFE OF JHANPURI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PUROLA
|
UT-01-002-029-001/125
(RAMA)
|
3501002000NRG24261020230163907
|
26/10/2023
|
BANASI DEVI
|
3501002WL020256
|
BANASI DEVI
|
00354
|
PUNB0226700
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667540888
|
|
BANASHI DEVI W/O MAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PUROLA
|
UT-01-002-029-001/138
(RAMA)
|
3501002000NRG24261020230164447
|
26/10/2023
|
BIJULA DEVI
|
3501002WL020316
|
BIJULA DEVI
|
00354
|
PUNB0226700
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667540852
|
|
VIJLA W/O- MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PUROLA
|
UT-01-002-029-001/138
(RAMA)
|
3501002000NRG24261020230164448
|
26/10/2023
|
TRILOCK
|
3501002WL020316
|
TRILOCK
|
00354
|
PUNB0226700
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667540868
|
|
TRILOK KUMAR S/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PUROLA
|
UT-01-002-029-001/143
(RAMA)
|
3501002000NRG24261020230163909
|
26/10/2023
|
LAXMI DEVI
|
3501002WL020256
|
LAXMI DEVI
|
00354
|
PUNB0226700
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667540870
|
|
LAXIMI DEVI W/O JAYPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PUROLA
|
UT-01-002-029-001/158
(RAMA)
|
3501002000NRG24261020230163910
|
26/10/2023
|
SEETA DEVI
|
3501002WL020256
|
SEETA DEVI
|
00354
|
PUNB0226700
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667540909
|
|
SEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PUROLA
|
UT-01-002-029-001/162
(RAMA)
|
3501002000NRG24261020230163911
|
26/10/2023
|
JHAPARI DEVI
|
3501002WL020256
|
JHAPARI DEVI
|
00354
|
PUNB0226700
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667540848
|
|
JHAPRI DEVI WO MANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PUROLA
|
UT-01-002-029-001/166
(RAMA)
|
3501002000NRG24261020230164443
|
26/10/2023
|
SEENA DEVI
|
3501002WL020315
|
SEENA DEVI
|
00354
|
PUNB0226700
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667540851
|
|
SEENA DEVI W-O ANIL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PUROLA
|
UT-01-002-029-001/17
(RAMA)
|
3501002000NRG24261020230164461
|
26/10/2023
|
VIJAYPAL
|
3501002WL020321
|
VIJAYPAL
|
00354
|
PUNB0226700
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667540911
|
|
VIJAYPALSORATA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
17
|
PUROLA
|
UT-01-002-029-001/187
(RAMA)
|
3501002000NRG24261020230164445
|
26/10/2023
|
ANITA DEVI
|
3501002WL020315
|
ANITA DEVI
|
00354
|
PUNB0226700
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667540869
|
|
ANITA W/O SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PUROLA
|
UT-01-002-029-001/198
(RAMA)
|
3501002000NRG24261020230164463
|
26/10/2023
|
PURAN PAL
|
3501002WL020321
|
PURAN PAL
|
00354
|
PUNB0226700
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667540853
|
|
POORANPAL S/O VIJAYPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PUROLA
|
UT-01-002-029-001/198
(RAMA)
|
3501002000NRG24261020230164464
|
26/10/2023
|
Seema devi
|
3501002WL020321
|
Seema devi
|
00354
|
PUNB0226700
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667540864
|
|
AASHIKA UG SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PUROLA
|
UT-01-002-029-001/25
(RAMA)
|
3501002000NRG24261020230163914
|
26/10/2023
|
KUDALI DEVI
|
3501002WL020256
|
KUDALI DEVI
|
00354
|
PUNB0226700
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667540860
|
|
KUDALI DEVI WO SHEECHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PUROLA
|
UT-01-002-029-001/50
(RAMA)
|
3501002000NRG24261020230164440
|
26/10/2023
|
VIKRAM
|
3501002WL020314
|
VIKRAM
|
00354
|
PUNB0226700
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667540841
|
|
VIKRIYA S/O MEJARU
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PUROLA
|
UT-01-002-029-001/50
(RAMA)
|
3501002000NRG24261020230164441
|
26/10/2023
|
VIMLA
|
3501002WL020314
|
VIMLA
|
00354
|
PUNB0226700
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667540850
|
|
BIMLA DEVI W-O VIKRAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PUROLA
|
UT-01-002-029-001/56
(RAMA)
|
3501002000NRG24261020230163916
|
26/10/2023
|
SUNITA DEVI
|
3501002WL020256
|
SUNITA DEVI
|
00354
|
PUNB0226700
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667540895
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PUROLA
|
UT-01-002-029-001/60
(RAMA)
|
3501002000NRG24261020230163917
|
26/10/2023
|
CHANDRI DEVI
|
3501002WL020256
|
CHANDRI DEVI
|
00354
|
PUNB0226700
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667540887
|
|
CHANDRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PUROLA
|
UT-01-002-029-001/77
(RAMA)
|
3501002000NRG24261020230164446
|
26/10/2023
|
SADHU
|
3501002WL020315
|
SADHU
|
00354
|
PUNB0226700
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667540905
|
|
RC FILED****SADHU RAM S/O RATA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PUROLA
|
UT-01-002-029-001/9
(RAMA)
|
3501002000NRG24261020230163918
|
26/10/2023
|
MEENA
|
3501002WL020256
|
MEENA
|
00354
|
PUNB0226700
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667540908
|
|
MEENA W/O AMAR BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PUROLA
|
UT-01-002-029-001/95
(RAMA)
|
3501002000NRG24261020230164451
|
26/10/2023
|
BARFIYA LAL
|
3501002WL020316
|
BARFIYA LAL
|
00354
|
PUNB0226700
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667540840
|
|
BARFIYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PUROLA
|
UT-01-002-040-001/10
(WESTI PALLI)
|
3501002000NRG24261020230163876
|
26/10/2023
|
BHADUR SINGH
|
3501002WL020249
|
BHADUR SINGH
|
00354
|
PUNB0226700
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667540859
|
|
BAHADUR SINGH S/O HASTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PUROLA
|
UT-01-002-040-001/101
(WESTI PALLI)
|
3501002000NRG24261020230163829
|
26/10/2023
|
DUDHA DEVI
|
3501002WL020240
|
DUDHA DEVI
|
00354
|
PUNB0226700
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667540896
|
|
DUDHA W/ORANVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PUROLA
|
UT-01-002-040-001/110
(WESTI PALLI)
|
3501002000NRG24261020230163878
|
26/10/2023
|
YASODHA DEVI
|
3501002WL020249
|
YASODHA DEVI
|
00354
|
PUNB0226700
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667540874
|
|
YASHODA DEVI W/O BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PUROLA
|
UT-01-002-040-001/120
(WESTI PALLI)
|
3501002000NRG24261020230163734
|
26/10/2023
|
GAYANI DEVI
|
3501002WL020224
|
GAYANI DEVI
|
00354
|
PUNB0226700
|
2760
|
2760
|
Rejected
|
19/01/2024
|
|
9667540863
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
PUROLA
|
UT-01-002-040-001/120
(WESTI PALLI)
|
3501002000NRG24261020230163733
|
26/10/2023
|
SADHU RAM
|
3501002WL020224
|
SADHU RAM
|
00354
|
PUNB0226700
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667540892
|
|
MR SADHU RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
PUROLA
|
UT-01-002-040-001/135
(WESTI PALLI)
|
3501002000NRG24261020230163723
|
26/10/2023
|
LAIBER SINGH
|
3501002WL020222
|
LAIBER SINGH
|
00354
|
PUNB0226700
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667540855
|
|
LAIBER SINGH S/O MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PUROLA
|
UT-01-002-040-001/135
(WESTI PALLI)
|
3501002000NRG24261020230163724
|
26/10/2023
|
RUKAMANI DEVI
|
3501002WL020222
|
RUKAMANI DEVI
|
00354
|
PUNB0226700
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667540894
|
|
Mrs. RUKMANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
PUROLA
|
UT-01-002-040-001/140
(WESTI PALLI)
|
3501002000NRG24261020230163725
|
26/10/2023
|
PRAMILA DEVI
|
3501002WL020222
|
PRAMILA DEVI
|
00354
|
PUNB0226700
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667540880
|
|
PRATIMA DEVI W/O BHARAT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PUROLA
|
UT-01-002-040-001/146
(WESTI PALLI)
|
3501002000NRG24261020230164227
|
26/10/2023
|
BIMALA DEVI
|
3501002WL020292
|
BIMALA DEVI
|
00354
|
PUNB0226700
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667540871
|
|
BIMALA DEVI W/O HARARU
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PUROLA
|
UT-01-002-040-001/156
(WESTI PALLI)
|
3501002000NRG24261020230163806
|
26/10/2023
|
SONIYA DEVI
|
3501002WL020236
|
SONIYA DEVI
|
00354
|
PUNB0226700
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667540875
|
|
SONIYA DEVI W/ORABER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PUROLA
|
UT-01-002-040-001/165
(WESTI PALLI)
|
3501002000NRG24261020230163786
|
26/10/2023
|
DABAL DASS
|
3501002WL020229
|
DABAL DASS
|
00354
|
PUNB0226700
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667540902
|
|
DABAL DASS S/O BALKU
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PUROLA
|
UT-01-002-040-001/165
(WESTI PALLI)
|
3501002000NRG24261020230163787
|
26/10/2023
|
SHAYAMEE DEVI
|
3501002WL020229
|
SHAYAMEE DEVI
|
00354
|
PUNB0226700
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667540904
|
|
SHAYAMEE DEVI W/O DABAL DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PUROLA
|
UT-01-002-040-001/169
(WESTI PALLI)
|
3501002000NRG24261020230163807
|
26/10/2023
|
BILU DEVI
|
3501002WL020236
|
BILU DEVI
|
00354
|
PUNB0226700
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667540876
|
|
BILLU DEVI W/O VIRAG CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PUROLA
|
UT-01-002-040-001/17
(WESTI PALLI)
|
3501002000NRG24261020230164228
|
26/10/2023
|
GIRVEER SINGH
|
3501002WL020292
|
GIRVEER SINGH
|
00354
|
PUNB0226700
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667540893
|
|
GIRVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PUROLA
|
UT-01-002-040-001/189
(WESTI PALLI)
|
3501002000NRG24261020230164232
|
26/10/2023
|
ASHRAFI
|
3501002WL020292
|
ASHRAFI
|
00354
|
PUNB0226700
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667540849
|
|
ASHRAFI DEVI W/O VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PUROLA
|
UT-01-002-040-001/189
(WESTI PALLI)
|
3501002000NRG24261020230164231
|
26/10/2023
|
VINOD KUMAR
|
3501002WL020292
|
VINOD KUMAR
|
00354
|
PUNB0226700
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667540844
|
|
VINOD KUMAR S/O DEEPTP
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PUROLA
|
UT-01-002-040-001/193
(WESTI PALLI)
|
3501002000NRG24261020230163801
|
26/10/2023
|
RAJESH SINGH
|
3501002WL020234
|
RAJESH SINGH
|
00354
|
PUNB0226700
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667540854
|
|
RAJESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PUROLA
|
UT-01-002-040-001/197
(WESTI PALLI)
|
3501002000NRG24261020230163809
|
26/10/2023
|
SANDYA
|
3501002WL020236
|
SANDYA
|
00354
|
PUNB0226700
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667540857
|
|
SANDHYA W/O- SUMAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PUROLA
|
UT-01-002-040-001/217
(WESTI PALLI)
|
3501002000NRG24261020230163830
|
26/10/2023
|
ARVIND SINGH
|
3501002WL020240
|
ARVIND SINGH
|
00354
|
PUNB0226700
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667540846
|
|
ARVIND SINGH S/O RAJI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PUROLA
|
UT-01-002-040-001/232
(WESTI PALLI)
|
3501002000NRG24261020230164234
|
26/10/2023
|
BHARAT SINGH
|
3501002WL020292
|
BHARAT SINGH
|
00354
|
PUNB0226700
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667540877
|
|
RC FILED***BHARAT SINGH S/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PUROLA
|
UT-01-002-040-001/248
(WESTI PALLI)
|
3501002000NRG24261020230163758
|
26/10/2023
|
VEERURAM
|
3501002WL020227
|
VEERURAM
|
00354
|
PUNB0226700
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667540907
|
|
BIRURAM RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PUROLA
|
UT-01-002-040-001/249
(WESTI PALLI)
|
3501002000NRG24261020230164236
|
26/10/2023
|
PAWATI
|
3501002WL020292
|
PAWATI
|
00354
|
PUNB0226700
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667540913
|
|
PARWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PUROLA
|
UT-01-002-040-001/258
(WESTI PALLI)
|
3501002000NRG24261020230163726
|
26/10/2023
|
PAPU KUMAR
|
3501002WL020222
|
PAPU KUMAR
|
00354
|
PUNB0226700
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667540867
|
|
PAPU S/O PURAN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PUROLA
|
UT-01-002-040-001/27
(WESTI PALLI)
|
3501002000NRG24261020230163802
|
26/10/2023
|
MEGNATH SINGH
|
3501002WL020234
|
MEGNATH SINGH
|
00354
|
PUNB0226700
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667540886
|
|
MEHGNATH SNGH S/O NATHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PUROLA
|
UT-01-002-040-001/27
(WESTI PALLI)
|
3501002000NRG24261020230163803
|
26/10/2023
|
NARESH SINGH
|
3501002WL020234
|
NARESH SINGH
|
00354
|
PUNB0226700
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667540866
|
|
NARESH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PUROLA
|
UT-01-002-040-001/42
(WESTI PALLI)
|
3501002000NRG24261020230164238
|
26/10/2023
|
BANDANA DEVI
|
3501002WL020292
|
BANDANA DEVI
|
00354
|
PUNB0226700
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667540847
|
|
BANDNA DEVI W/O LT BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PUROLA
|
UT-01-002-040-001/44
(WESTI PALLI)
|
3501002000NRG24261020230164240
|
26/10/2023
|
KAVITA
|
3501002WL020292
|
KAVITA
|
00354
|
PUNB0226700
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667540845
|
|
KAVITA DEVI W/O RAJVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PUROLA
|
UT-01-002-040-001/44
(WESTI PALLI)
|
3501002000NRG24261020230164239
|
26/10/2023
|
RAJVEER SINGH
|
3501002WL020292
|
RAJVEER SINGH
|
00354
|
PUNB0226700
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667540861
|
|
RAJVEER SINGH S/O INDARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PUROLA
|
UT-01-002-040-001/49
(WESTI PALLI)
|
3501002000NRG24261020230164241
|
26/10/2023
|
JAGMOHAN SINGH
|
3501002WL020292
|
JAGMOHAN SINGH
|
00354
|
PUNB0226700
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667540912
|
|
Mr. JAGMOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
PUROLA
|
UT-01-002-040-001/50
(WESTI PALLI)
|
3501002000NRG24261020230163792
|
26/10/2023
|
BIJPALI DEVI
|
3501002WL020230
|
BIJPALI DEVI
|
00354
|
PUNB0226700
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667540858
|
|
VIJAYPALI DEVI W/O PRAHALAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PUROLA
|
UT-01-002-040-001/53
(WESTI PALLI)
|
3501002000NRG24261020230163736
|
26/10/2023
|
DASRATHI DEVI
|
3501002WL020224
|
DASRATHI DEVI
|
00354
|
PUNB0226700
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667540862
|
|
DASHRATI DEVI W/O SUNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PUROLA
|
UT-01-002-040-001/53
(WESTI PALLI)
|
3501002000NRG24261020230163735
|
26/10/2023
|
sundar singh
|
3501002WL020224
|
sundar singh
|
00354
|
PUNB0226700
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667540898
|
|
SUNDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PUROLA
|
UT-01-002-040-001/67
(WESTI PALLI)
|
3501002000NRG24261020230163762
|
26/10/2023
|
GOVIND SINGH
|
3501002WL020227
|
GOVIND SINGH
|
00354
|
PUNB0226700
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667540873
|
|
GOVIND SINGH S/O JIANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PUROLA
|
UT-01-002-040-001/72
(WESTI PALLI)
|
3501002000NRG24261020230163793
|
26/10/2023
|
SITABI DEVI
|
3501002WL020230
|
SITABI DEVI
|
00354
|
PUNB0226700
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667540843
|
|
SITABI DEVI W/O MUSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PUROLA
|
UT-01-002-040-001/73
(WESTI PALLI)
|
3501002000NRG24261020230163737
|
26/10/2023
|
GEETA DEVI
|
3501002WL020224
|
GEETA DEVI
|
00354
|
PUNB0226700
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667540890
|
|
GEETA W/O NEELAMBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PUROLA
|
UT-01-002-040-001/79
(WESTI PALLI)
|
3501002000NRG24261020230163755
|
26/10/2023
|
VIKRAM SINGH
|
3501002WL020226
|
VIKRAM SINGH
|
00354
|
PUNB0226700
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667540872
|
|
VIKAM SINGH S/O MORSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PUROLA
|
UT-01-002-040-001/9
(WESTI PALLI)
|
3501002000NRG24261020230163879
|
26/10/2023
|
JEYANDR SINGH
|
3501002WL020249
|
JEYANDR SINGH
|
00354
|
PUNB0226700
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667540842
|
|
JEYANDR SINGHA S/O HASTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156630
|
156630
|
|
|
|
|
|
|
|
|
65
|
PUROLA
|
UT-01-002-013-001/22
(CHAPTADI)
|
3501002000NRG24261020230163717
|
26/10/2023
|
NEETA
|
3501002WL020220
|
NEETA
|
00354
|
PUNB0278000
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667540899
|
|
LOKESH.N.NAUTIYAL&NEETA NAUTIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PUROLA
|
UT-01-002-037-001/135
(HUDOLI)
|
3501002000NRG24261020230163888
|
26/10/2023
|
GOVIND SINGH
|
3501002WL020253
|
GOVIND SINGH
|
00354
|
PUNB0278000
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667540882
|
|
GOVIND SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PUROLA
|
UT-01-002-037-001/148
(HUDOLI)
|
3501002000NRG24261020230163973
|
26/10/2023
|
BASHANT RAM
|
3501002WL020262
|
BASHANT RAM
|
00354
|
PUNB0278000
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667540879
|
|
BASANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PUROLA
|
UT-01-002-037-001/148
(HUDOLI)
|
3501002000NRG24261020230163974
|
26/10/2023
|
LAXMI DEVI
|
3501002WL020262
|
LAXMI DEVI
|
00354
|
PUNB0278000
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667540914
|
|
LAXMI DEVI W/O BASANTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PUROLA
|
UT-01-002-037-001/358
(HUDOLI)
|
3501002000NRG24261020230163975
|
26/10/2023
|
NITU RATURI
|
3501002WL020262
|
NITU RATURI
|
00354
|
PUNB0278000
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667540900
|
|
NITU RATURI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PUROLA
|
UT-01-002-037-001/71
(HUDOLI)
|
3501002000NRG24261020230163889
|
26/10/2023
|
PREM SINGH
|
3501002WL020253
|
PREM SINGH
|
00354
|
PUNB0278000
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667540881
|
|
PREM SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PUROLA
|
UT-01-002-037-001/71
(HUDOLI)
|
3501002000NRG24261020230163890
|
26/10/2023
|
VISOLA DEVI
|
3501002WL020253
|
VISOLA DEVI
|
00354
|
PUNB0278000
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667540883
|
|
BISHULA DEVI W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PUROLA
|
UT-01-002-037-001/72
(HUDOLI)
|
3501002000NRG24261020230163891
|
26/10/2023
|
SOBAN DEI
|
3501002WL020253
|
SOBAN DEI
|
00354
|
PUNB0278000
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667540884
|
|
SOBAN DEI W/O BALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PUROLA
|
UT-01-002-040-001/17
(WESTI PALLI)
|
3501002000NRG24261020230164229
|
26/10/2023
|
ANGREGI DEVI
|
3501002WL020292
|
ANGREGI DEVI
|
00354
|
PUNB0278000
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667540856
|
|
GAURAV SINGH UG ANGREJI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PUROLA
|
UT-01-002-040-001/222
(WESTI PALLI)
|
3501002000NRG24261020230163810
|
26/10/2023
|
KARMCHAND
|
3501002WL020236
|
KARMCHAND
|
00354
|
PUNB0278000
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667540910
|
|
KARAMCHAND
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
75
|
PUROLA
|
UT-01-002-013-001/24
(CHAPTADI)
|
3501002000NRG24261020230163718
|
26/10/2023
|
SUKHDEV PRASHAD
|
3501002WL020220
|
SUKHDEV PRASHAD
|
00415
|
SBIN0003293
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667540891
|
|
MR SUKHDEV ANAND NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
PUROLA
|
UT-01-002-029-001/17
(RAMA)
|
3501002000NRG24261020230164462
|
26/10/2023
|
AHOK KUMAR
|
3501002WL020321
|
AHOK KUMAR
|
00415
|
SBIN0003293
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667540916
|
|
SCHOLARSHIP A/C ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PUROLA
|
UT-01-002-037-001/118
(HUDOLI)
|
3501002000NRG24261020230163971
|
26/10/2023
|
MANOJ KUMAR
|
3501002WL020262
|
MANOJ KUMAR
|
00415
|
SBIN0003293
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667540906
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
PUROLA
|
UT-01-002-040-001/108
(WESTI PALLI)
|
3501002000NRG24261020230163753
|
26/10/2023
|
RAMCHANDRI
|
3501002WL020226
|
RAMCHANDRI
|
00415
|
SBIN0003293
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667540915
|
|
RAMCHANDRI DEVI W/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PUROLA
|
UT-01-002-040-001/156
(WESTI PALLI)
|
3501002000NRG24261020230163805
|
26/10/2023
|
RAJVEER SINGH
|
3501002WL020236
|
RAJVEER SINGH
|
00415
|
SBIN0003293
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667540903
|
|
MR RAJVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
PUROLA
|
UT-01-002-040-001/181
(WESTI PALLI)
|
3501002000NRG24261020230163756
|
26/10/2023
|
RAJENDRA SINGH
|
3501002WL020227
|
RAJENDRA SINGH
|
00415
|
SBIN0003293
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667540889
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
PUROLA
|
UT-01-002-040-001/181
(WESTI PALLI)
|
3501002000NRG24261020230163757
|
26/10/2023
|
SANGEETA DEVI
|
3501002WL020227
|
SANGEETA DEVI
|
00415
|
SBIN0003293
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667540878
|
|
MRS SANGEETA RANA
|
STATE BANK OF INDIA(508548)
|
|
82
|
PUROLA
|
UT-01-002-040-001/195
(WESTI PALLI)
|
3501002000NRG24261020230163790
|
26/10/2023
|
AMIN SINGH
|
3501002WL020230
|
AMIN SINGH
|
00415
|
SBIN0003293
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667540897
|
|
MR AMEEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19780
|
19780
|
|
|
|
|
|
|
|
|
83
|
PUROLA
|
UT-01-002-040-001/250
(WESTI PALLI)
|
3501002000NRG24261020230163760
|
26/10/2023
|
PARASRAM
|
3501002WL020227
|
PARASRAM
|
00415
|
SBIN0014198
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667540839
|
|
MR PARAS RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
84
|
PUROLA
|
UT-01-002-029-001/46
(RAMA)
|
3501002000NRG24261020230164450
|
26/10/2023
|
JAIPRAKASH
|
3501002WL020316
|
JAIPRAKASH
|
00468
|
UBIN0566802
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667540927
|
|
JAI PRAKASH S/O SAINJU
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PUROLA
|
UT-01-002-035-001/145
(SUNALI)
|
3501002000NRG24261020230163046
|
26/10/2023
|
RAKESH
|
3501002WL020149
|
RAKESH
|
00468
|
UBIN0566802
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667540922
|
|
RAKESH S/O BACHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
86
|
PUROLA
|
UT-01-002-035-001/195
(SUNALI)
|
3501002000NRG24261020230163051
|
26/10/2023
|
NITESH KUMAR
|
3501002WL020150
|
NITESH KUMAR
|
00468
|
UBIN0566802
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667540929
|
|
NITISH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
87
|
PUROLA
|
UT-01-002-035-001/69
(SUNALI)
|
3501002000NRG24261020230163049
|
26/10/2023
|
SUNITA
|
3501002WL020149
|
SUNITA
|
00468
|
UBIN0566802
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667540885
|
|
SUNITA W/O RANAVEER
|
UNION BANK OF INDIA(508500)
|
|
88
|
PUROLA
|
UT-01-002-040-001/258
(WESTI PALLI)
|
3501002000NRG24261020230163727
|
26/10/2023
|
KIRAN DEVI
|
3501002WL020222
|
KIRAN DEVI
|
00468
|
UBIN0566802
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667540928
|
|
KIRAN DEVI W/O PAPPU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
89
|
PUROLA
|
UT-01-002-029-001/17
(RAMA)
|
3501002000NRG24261020230164460
|
26/10/2023
|
ABALI
|
3501002WL020321
|
ABALI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667540919
|
|
Mrs. ABLI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
PUROLA
|
UT-01-002-029-001/187
(RAMA)
|
3501002000NRG24261020230164444
|
26/10/2023
|
SUNIL KUMAR
|
3501002WL020315
|
SUNIL KUMAR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667540920
|
|
Mr. SUNIL S/O SADHU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
PUROLA
|
UT-01-002-029-001/24
(RAMA)
|
3501002000NRG24261020230163913
|
26/10/2023
|
MOHAN LAL
|
3501002WL020256
|
MOHAN LAL
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667540923
|
|
Mr. MOHAN LAL S/O BACHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
PUROLA
|
UT-01-002-040-001/102
(WESTI PALLI)
|
3501002000NRG24261020230163789
|
26/10/2023
|
MAMTA DEVI
|
3501002WL020230
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667540930
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
PUROLA
|
UT-01-002-040-001/108
(WESTI PALLI)
|
3501002000NRG24261020230163754
|
26/10/2023
|
ASHIS
|
3501002WL020226
|
ASHIS
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667540921
|
|
MR ASHISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
PUROLA
|
UT-01-002-040-001/197
(WESTI PALLI)
|
3501002000NRG24261020230163808
|
26/10/2023
|
suman
|
3501002WL020236
|
suman
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667540926
|
|
Mr. SUMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
PUROLA
|
UT-01-002-040-001/49
(WESTI PALLI)
|
3501002000NRG24261020230164242
|
26/10/2023
|
PUSPA DEVI
|
3501002WL020292
|
PUSPA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667540925
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
PUROLA
|
UT-01-002-040-001/50
(WESTI PALLI)
|
3501002000NRG24261020230163791
|
26/10/2023
|
PRALAD SINGH
|
3501002WL020230
|
PRALAD SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667540917
|
|
Mr. PRAHLAD SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
PUROLA
|
UT-01-002-040-001/73
(WESTI PALLI)
|
3501002000NRG24261020230163833
|
26/10/2023
|
NILAMBER SINGH
|
3501002WL020240
|
NILAMBER SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667540918
|
|
Mr. NILAMBER SINGH S/O MUSA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
PUROLA
|
UT-01-002-040-001/8
(WESTI PALLI)
|
3501002000NRG24261020230164243
|
26/10/2023
|
BURANSI DEVI
|
3501002WL020292
|
BURANSI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667540924
|
|
Mrs. BURANSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27370
|
27370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
257370
|
257370
|
|
|
|
|
|
|
|