|
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-01-002-004-001/187
(KUMOLA)
|
3501002000NRG24230220240257484
|
23/02/2024
|
SOBANI
|
3501002WL033227
|
SOBANI
|
00112
|
YESB0DCBU07
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941474207
|
|
SOVANIDEVIWOJAGDEESHKUMA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
2
|
PUROLA
|
UT-01-002-004-001/196
(KUMOLA)
|
3501002000NRG24230220240257485
|
23/02/2024
|
PARTIMA
|
3501002WL033227
|
PARTIMA
|
00112
|
YESB0DCBU07
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941474216
|
|
PRATIMA DEVI W/O KAMAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PUROLA
|
UT-01-002-005-001/104
(KURDA)
|
3501002000NRG24230220240257488
|
23/02/2024
|
SHISMA DEVI
|
3501002WL033228
|
SHISMA DEVI
|
00112
|
YESB0DCBU07
|
690
|
690
|
Processed
|
13/04/2024
|
|
2941474212
|
|
Mrs. SHISHMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
PUROLA
|
UT-01-002-005-001/114
(KURDA)
|
3501002000NRG24230220240257517
|
23/02/2024
|
KITA DEVI
|
3501002WL033236
|
KITA DEVI
|
00112
|
YESB0DCBU07
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2941474214
|
|
KITADEVISOKISHANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
PUROLA
|
UT-01-002-005-001/248
(KURDA)
|
3501002000NRG24230220240257527
|
23/02/2024
|
SATISH
|
3501002WL033237
|
SATISH
|
00112
|
YESB0DCBU07
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2941474160
|
|
SATISHSOSOBANDASS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
PUROLA
|
UT-01-002-005-001/40
(KURDA)
|
3501002000NRG24230220240257491
|
23/02/2024
|
KAUSHALAYA DEVI
|
3501002WL033228
|
KAUSHALAYA DEVI
|
00112
|
YESB0DCBU07
|
690
|
690
|
Processed
|
13/04/2024
|
|
2941474238
|
|
KOUSHYLADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
PUROLA
|
UT-01-002-005-001/40
(KURDA)
|
3501002000NRG24230220240257490
|
23/02/2024
|
SHISPAL
|
3501002WL033228
|
SHISPAL
|
00112
|
YESB0DCBU07
|
690
|
690
|
Processed
|
13/04/2024
|
|
2941474244
|
|
SHISHPALSINGHSODHAMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
PUROLA
|
UT-01-002-005-001/47
(KURDA)
|
3501002000NRG24230220240257495
|
23/02/2024
|
SHISMA
|
3501002WL033228
|
SHISMA
|
00112
|
YESB0DCBU07
|
690
|
690
|
Processed
|
13/04/2024
|
|
2941474237
|
|
SHISHAMADEVIWOMOHANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
PUROLA
|
UT-01-002-005-001/60
(KURDA)
|
3501002000NRG24230220240257521
|
23/02/2024
|
KEDAR SINGH
|
3501002WL033236
|
KEDAR SINGH
|
00112
|
YESB0DCBU07
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2941474239
|
|
KEDARSINGHRAMPYARI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
10
|
PUROLA
|
UT-01-002-005-001/61
(KURDA)
|
3501002000NRG24230220240257532
|
23/02/2024
|
CHAIN SINGH
|
3501002WL033237
|
CHAIN SINGH
|
00112
|
YESB0DCBU07
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2941474215
|
|
CHAINSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
11
|
PUROLA
|
UT-01-002-005-001/86
(KURDA)
|
3501002000NRG24230220240257533
|
23/02/2024
|
VIJAYPAL
|
3501002WL033237
|
VIJAYPAL
|
00112
|
YESB0DCBU07
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2941474240
|
|
BIJAYAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
12
|
PUROLA
|
UT-01-002-011-001/81
(GUNDIYATGAON)
|
3501002000NRG24230220240257419
|
23/02/2024
|
BANITA
|
3501002WL033214
|
BANITA
|
00112
|
YESB0DCBU07
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2941474210
|
|
BANITADEVIWOPREMLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
13
|
PUROLA
|
UT-01-002-015-001/53
(DHAKARA)
|
3501002000NRG24230220240257535
|
23/02/2024
|
BHAGAT RAM
|
3501002WL033239
|
BHAGAT RAM
|
00112
|
YESB0DCBU07
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2941474217
|
|
MANGATRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
14
|
PUROLA
|
UT-01-002-015-001/87
(DHAKARA)
|
3501002000NRG24230220240257536
|
23/02/2024
|
JINTIYA
|
3501002WL033239
|
JINTIYA
|
00112
|
YESB0DCBU07
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2941474242
|
|
Mr. JITIYA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
PUROLA
|
UT-01-002-017-001/2
(DHEURA)
|
3501002000NRG24230220240257540
|
23/02/2024
|
Sumeri Devi
|
3501002WL033240
|
Sumeri Devi
|
00112
|
YESB0DCBU07
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2941474157
|
|
SUMARIDEVIDAVANDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
16
|
PUROLA
|
UT-01-002-017-001/33
(DHEURA)
|
3501002000NRG24230220240257541
|
23/02/2024
|
KAILASH PRASAD
|
3501002WL033240
|
KAILASH PRASAD
|
00112
|
YESB0DCBU07
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2941474241
|
|
KAILASHPDRATURI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
17
|
PUROLA
|
UT-01-002-017-001/33
(DHEURA)
|
3501002000NRG24230220240257542
|
23/02/2024
|
VINEETA
|
3501002WL033240
|
VINEETA
|
00112
|
YESB0DCBU07
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2941474209
|
|
BINITADEVIWOKAILASHPDRA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
18
|
PUROLA
|
UT-01-002-020-001/34
(NAURI)
|
3501002000NRG24230220240257505
|
23/02/2024
|
AJAD SINGH
|
3501002WL033230
|
AJAD SINGH
|
00112
|
YESB0DCBU07
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2941474158
|
|
AJADSINGHCIUHAN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
19
|
PUROLA
|
UT-01-002-020-001/34
(NAURI)
|
3501002000NRG24230220240257506
|
23/02/2024
|
REBANA DEVI
|
3501002WL033230
|
REBANA DEVI
|
00112
|
YESB0DCBU07
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2941474159
|
|
RAVINADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
20
|
PUROLA
|
UT-01-002-020-001/38
(NAURI)
|
3501002000NRG24230220240257500
|
23/02/2024
|
MANOJ SINGH
|
3501002WL033229
|
MANOJ SINGH
|
00112
|
YESB0DCBU07
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2941474243
|
|
MR MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
PUROLA
|
UT-01-002-022-001/44
(PUJELI)
|
3501002000NRG24230220240257511
|
23/02/2024
|
JAGTAMBA DEVI
|
3501002WL033233
|
JAGTAMBA DEVI
|
00112
|
YESB0DCBU07
|
920
|
920
|
Processed
|
13/04/2024
|
|
2941474208
|
|
JAGADAMBADEVISURESHPRASAD
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
22
|
PUROLA
|
UT-01-002-034-001/69
(SUKDALA)
|
3501002000NRG24230220240257548
|
23/02/2024
|
SULOCHANA DEVI
|
3501002WL033241
|
SULOCHANA DEVI
|
00112
|
YESB0DCBU07
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2941474211
|
|
SULCHONA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
23
|
PUROLA
|
UT-01-002-038-001/36
(SHRIKOT)
|
3501002000NRG24230220240257513
|
23/02/2024
|
AJAB DEVI
|
3501002WL033234
|
AJAB DEVI
|
00112
|
YESB0DCBU07
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2941474245
|
|
AJABDEI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
24
|
PUROLA
|
UT-01-002-038-001/48
(SHRIKOT)
|
3501002000NRG24230220240257515
|
23/02/2024
|
GULSHAN
|
3501002WL033235
|
GULSHAN
|
00112
|
YESB0DCBU07
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2941474213
|
|
GULSHANLALSOGANGARAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49220
|
49220
|
|
|
|
|
|
|
|
|
25
|
PUROLA
|
UT-01-002-011-001/282
(GUNDIYATGAON)
|
3501002000NRG24230220240257426
|
23/02/2024
|
DILBADARI
|
3501002WL033216
|
DILBADARI
|
00354
|
PUNB0226700
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2941474227
|
|
DILABADHURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PUROLA
|
UT-01-002-011-001/317-A
(GUNDIYATGAON)
|
3501002000NRG24230220240257549
|
23/02/2024
|
SAKUNTALA DEVI
|
3501002WL033242
|
SAKUNTALA DEVI
|
00354
|
PUNB0226700
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2941474198
|
|
SHAKUNTALA DEVI W/O SRI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PUROLA
|
UT-01-002-011-001/346
(GUNDIYATGAON)
|
3501002000NRG24230220240257434
|
23/02/2024
|
AMBIKA
|
3501002WL033217
|
AMBIKA
|
00354
|
PUNB0226700
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2941474202
|
|
AMBIKA DEVI W/O- KIESHOR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PUROLA
|
UT-01-002-011-001/346
(GUNDIYATGAON)
|
3501002000NRG24230220240257435
|
23/02/2024
|
SANGIT KUMAR
|
3501002WL033217
|
SANGIT KUMAR
|
00354
|
PUNB0226700
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2941474169
|
|
SANGEET KUMAR S/O KAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PUROLA
|
UT-01-002-011-001/371
(GUNDIYATGAON)
|
3501002000NRG24230220240257427
|
23/02/2024
|
SUNIL
|
3501002WL033216
|
SUNIL
|
00354
|
PUNB0226700
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941474168
|
|
SUNEEL PARSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PUROLA
|
UT-01-002-011-001/39
(GUNDIYATGAON)
|
3501002000NRG24230220240257428
|
23/02/2024
|
PURANI DEVI
|
3501002WL033216
|
PURANI DEVI
|
00354
|
PUNB0226700
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2941474231
|
|
POORNA DEVI WO RAMSHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PUROLA
|
UT-01-002-011-001/392
(GUNDIYATGAON)
|
3501002000NRG24230220240257429
|
23/02/2024
|
DINESH KUMAR
|
3501002WL033216
|
DINESH KUMAR
|
00354
|
PUNB0226700
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2941474194
|
|
DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PUROLA
|
UT-01-002-011-001/416
(GUNDIYATGAON)
|
3501002000NRG24230220240257430
|
23/02/2024
|
MADAN DUTT SHARMA
|
3501002WL033216
|
MADAN DUTT SHARMA
|
00354
|
PUNB0226700
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941474199
|
|
MADAN DUTT S/O SHREE CHAMAN DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PUROLA
|
UT-01-002-011-001/434
(GUNDIYATGAON)
|
3501002000NRG24230220240257415
|
23/02/2024
|
BHAROSHI
|
3501002WL033213
|
BHAROSHI
|
00354
|
PUNB0226700
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2941474200
|
|
BHAROSHI W/O BRIJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PUROLA
|
UT-01-002-011-001/456
(GUNDIYATGAON)
|
3501002000NRG24230220240257550
|
23/02/2024
|
VIKAS
|
3501002WL033242
|
VIKAS
|
00354
|
PUNB0226700
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2941474167
|
|
SCHOLARSHIP A/C VIKAS
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PUROLA
|
UT-01-002-011-001/47
(GUNDIYATGAON)
|
3501002000NRG24230220240257417
|
23/02/2024
|
AARTI
|
3501002WL033213
|
AARTI
|
00354
|
PUNB0226700
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2941474196
|
|
ARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PUROLA
|
UT-01-002-011-001/47
(GUNDIYATGAON)
|
3501002000NRG24230220240257416
|
23/02/2024
|
NEELAM DEVI
|
3501002WL033213
|
NEELAM DEVI
|
00354
|
PUNB0226700
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2941474228
|
|
NEELAM DEVI W-O JAGAMOHAN PRSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PUROLA
|
UT-01-002-011-001/81
(GUNDIYATGAON)
|
3501002000NRG24230220240257418
|
23/02/2024
|
Prem lal
|
3501002WL033214
|
Prem lal
|
00354
|
PUNB0226700
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2941474204
|
|
MR PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
PUROLA
|
UT-01-002-011-001/86
(GUNDIYATGAON)
|
3501002000NRG24230220240257420
|
23/02/2024
|
MAYA RAM
|
3501002WL033214
|
MAYA RAM
|
00354
|
PUNB0226700
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2941474164
|
|
MAYARAM NAUTIYAL SO ISHWARI DUTT NAUTIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PUROLA
|
UT-01-002-011-001/95
(GUNDIYATGAON)
|
3501002000NRG24230220240257431
|
23/02/2024
|
RAJENDRA PRASAD
|
3501002WL033216
|
RAJENDRA PRASAD
|
00354
|
PUNB0226700
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2941474201
|
|
RAJANDAR PARSADS/OTARA DAT
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PUROLA
|
UT-01-002-018-002/15
(NAGJHALA)
|
3501002000NRG24230220240257421
|
23/02/2024
|
AILA DEVI
|
3501002WL033215
|
AILA DEVI
|
00354
|
PUNB0226700
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2941474197
|
|
AILA DEVI W-O KHANTU
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PUROLA
|
UT-01-002-018-003/168
(NAGJHALA)
|
3501002000NRG24230220240257422
|
23/02/2024
|
ARVIND
|
3501002WL033215
|
ARVIND
|
00354
|
PUNB0226700
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2941474203
|
|
ARVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PUROLA
|
UT-01-002-018-003/170
(NAGJHALA)
|
3501002000NRG24230220240257424
|
23/02/2024
|
ANUJ
|
3501002WL033215
|
ANUJ
|
00354
|
PUNB0226700
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2941474166
|
|
ANJU W/O YASHVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PUROLA
|
UT-01-002-018-003/170
(NAGJHALA)
|
3501002000NRG24230220240257423
|
23/02/2024
|
YESVEER SINGH
|
3501002WL033215
|
YESVEER SINGH
|
00354
|
PUNB0226700
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2941474195
|
|
YASHAVEER SO SUNDARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PUROLA
|
UT-01-002-018-003/64
(NAGJHALA)
|
3501002000NRG24230220240257425
|
23/02/2024
|
PATI DVI
|
3501002WL033215
|
PATI DVI
|
00354
|
PUNB0226700
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2941474233
|
|
PATI DEVI W/O SHIRI PATI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PUROLA
|
UT-01-002-024-001/30
(PORA)
|
3501002000NRG24230220240257413
|
23/02/2024
|
PREM BALAB
|
3501002WL033212
|
PREM BALAB
|
00354
|
PUNB0226700
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2941474229
|
|
PREM BALLABH S/O KAMALESHWAR PRASAD
|
UNION BANK OF INDIA(508500)
|
|
46
|
PUROLA
|
UT-01-002-024-001/30
(PORA)
|
3501002000NRG24230220240257414
|
23/02/2024
|
RAMBHAROSHI
|
3501002WL033212
|
RAMBHAROSHI
|
00354
|
PUNB0226700
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2941474232
|
|
RAM BHAROSHI W/O PREM BALLABHA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PUROLA
|
UT-01-002-027-001/123
(MAHARGAON)
|
3501002000NRG24230220240257546
|
23/02/2024
|
GYAN MALA
|
3501002WL033240
|
GYAN MALA
|
00354
|
PUNB0226700
|
460
|
460
|
Processed
|
13/04/2024
|
|
2941474165
|
|
MRS GYAN MALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47840
|
47840
|
|
|
|
|
|
|
|
|
48
|
PUROLA
|
UT-01-002-005-001/248
(KURDA)
|
3501002000NRG24230220240257528
|
23/02/2024
|
MAMTA DEVI
|
3501002WL033237
|
MAMTA DEVI
|
00354
|
PUNB0278000
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2941474172
|
|
MAMATA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PUROLA
|
UT-01-002-005-001/258
(KURDA)
|
3501002000NRG24230220240257529
|
23/02/2024
|
YASWANT SINGH
|
3501002WL033237
|
YASWANT SINGH
|
00354
|
PUNB0278000
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2941474171
|
|
YASHWANT SINGH
|
ICICI BANK LTD(508534)
|
|
50
|
PUROLA
|
UT-01-002-005-001/262
(KURDA)
|
3501002000NRG24230220240257531
|
23/02/2024
|
RAKESH
|
3501002WL033237
|
RAKESH
|
00354
|
PUNB0278000
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2941474223
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PUROLA
|
UT-01-002-005-001/42
(KURDA)
|
3501002000NRG24230220240257493
|
23/02/2024
|
SUMITRA
|
3501002WL033228
|
SUMITRA
|
00354
|
PUNB0278000
|
690
|
690
|
Processed
|
13/04/2024
|
|
2941474190
|
|
SUMITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PUROLA
|
UT-01-002-005-001/51
(KURDA)
|
3501002000NRG24230220240257496
|
23/02/2024
|
SARDAR SINGH NEGI
|
3501002WL033228
|
SARDAR SINGH NEGI
|
00354
|
PUNB0278000
|
690
|
690
|
Processed
|
13/04/2024
|
|
2941474170
|
|
SARDARSINGHSOGULABSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
53
|
PUROLA
|
UT-01-002-011-001/346
(GUNDIYATGAON)
|
3501002000NRG24230220240257433
|
23/02/2024
|
KISHOR
|
3501002WL033217
|
KISHOR
|
00354
|
PUNB0278000
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2941474230
|
|
KISHOR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PUROLA
|
UT-01-002-015-001/88
(DHAKARA)
|
3501002000NRG24230220240257537
|
23/02/2024
|
Reetu
|
3501002WL033239
|
Reetu
|
00354
|
PUNB0278000
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2941474173
|
|
REETU U/G MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PUROLA
|
UT-01-002-017-001/114
(DHEURA)
|
3501002000NRG24230220240257539
|
23/02/2024
|
CHANDRA BHUSHAN
|
3501002WL033240
|
CHANDRA BHUSHAN
|
00354
|
PUNB0278000
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2941474191
|
|
CHANDRABHUSHAN PAINULI SO KMIASHWAR PRAS
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PUROLA
|
UT-01-002-017-002/178
(DHEURA)
|
3501002000NRG24230220240257544
|
23/02/2024
|
ASHISH
|
3501002WL033240
|
ASHISH
|
00354
|
PUNB0278000
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2941474226
|
|
ASHISH KUMAR RATURI
|
UNION BANK OF INDIA(508500)
|
|
57
|
PUROLA
|
UT-01-002-017-002/178
(DHEURA)
|
3501002000NRG24230220240257545
|
23/02/2024
|
REENA
|
3501002WL033240
|
REENA
|
00354
|
PUNB0278000
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2941474193
|
|
REENA
|
UNION BANK OF INDIA(508500)
|
|
58
|
PUROLA
|
UT-01-002-020-001/38
(NAURI)
|
3501002000NRG24230220240257501
|
23/02/2024
|
SUCHITA
|
3501002WL033229
|
SUCHITA
|
00354
|
PUNB0278000
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2941474192
|
|
SUCHITA DEVI W/O MANOJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PUROLA
|
UT-01-002-027-001/124
(MAHARGAON)
|
3501002000NRG24230220240257547
|
23/02/2024
|
SAUNI
|
3501002WL033240
|
SAUNI
|
00354
|
PUNB0278000
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2941474225
|
|
SAUNI DEVI W/O GHANSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PUROLA
|
UT-01-002-038-001/48
(SHRIKOT)
|
3501002000NRG24230220240257514
|
23/02/2024
|
RAJKUMAI
|
3501002WL033235
|
RAJKUMAI
|
00354
|
PUNB0278000
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2941474224
|
|
RAJKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28750
|
28750
|
|
|
|
|
|
|
|
|
61
|
PUROLA
|
UT-01-002-004-001/196
(KUMOLA)
|
3501002000NRG24230220240257486
|
23/02/2024
|
RAKESH KUMAR
|
3501002WL033227
|
RAKESH KUMAR
|
00415
|
SBIN0003293
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941474162
|
|
RAKESH KUMAR
|
THE NAINITAL BANK LIMITED(508573)
|
|
62
|
PUROLA
|
UT-01-002-004-001/196
(KUMOLA)
|
3501002000NRG24230220240257487
|
23/02/2024
|
URMILA DEVI
|
3501002WL033227
|
URMILA DEVI
|
00415
|
SBIN0003293
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2941474180
|
|
MR URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
PUROLA
|
UT-01-002-005-001/104
(KURDA)
|
3501002000NRG24230220240257489
|
23/02/2024
|
PRAMOD SINGH
|
3501002WL033228
|
PRAMOD SINGH
|
00415
|
SBIN0003293
|
690
|
690
|
Processed
|
13/04/2024
|
|
2941474184
|
|
Mr. PARMOD SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
PUROLA
|
UT-01-002-005-001/111
(KURDA)
|
3501002000NRG24230220240257522
|
23/02/2024
|
SAROJ DEVI
|
3501002WL033237
|
SAROJ DEVI
|
00415
|
SBIN0003293
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2941474235
|
|
SAROJ
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
65
|
PUROLA
|
UT-01-002-005-001/13
(KURDA)
|
3501002000NRG24230220240257524
|
23/02/2024
|
SULA DEVI
|
3501002WL033237
|
SULA DEVI
|
00415
|
SBIN0003293
|
8
|
8
|
Processed
|
13/04/2024
|
|
2941474222
|
|
MRS SULOCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
PUROLA
|
UT-01-002-005-001/202
(KURDA)
|
3501002000NRG24230220240257526
|
23/02/2024
|
PRAMILA
|
3501002WL033237
|
PRAMILA
|
00415
|
SBIN0003293
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2941474221
|
|
PARMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PUROLA
|
UT-01-002-005-001/202
(KURDA)
|
3501002000NRG24230220240257525
|
23/02/2024
|
RAVINDER SINGH
|
3501002WL033237
|
RAVINDER SINGH
|
00415
|
SBIN0003293
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2941474175
|
|
MR RAVINDERA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
68
|
PUROLA
|
UT-01-002-005-001/258
(KURDA)
|
3501002000NRG24230220240257530
|
23/02/2024
|
SARMILA
|
3501002WL033237
|
SARMILA
|
00415
|
SBIN0003293
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2941474161
|
|
SHARMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PUROLA
|
UT-01-002-005-001/42
(KURDA)
|
3501002000NRG24230220240257492
|
23/02/2024
|
GIRVEER SINGH
|
3501002WL033228
|
GIRVEER SINGH
|
00415
|
SBIN0003293
|
690
|
690
|
Processed
|
13/04/2024
|
|
2941474189
|
|
MR GIRVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
PUROLA
|
UT-01-002-005-001/47
(KURDA)
|
3501002000NRG24230220240257494
|
23/02/2024
|
MOHAN SINGH RAWAT
|
3501002WL033228
|
MOHAN SINGH RAWAT
|
00415
|
SBIN0003293
|
690
|
690
|
Processed
|
13/04/2024
|
|
2941474206
|
|
MOHAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
71
|
PUROLA
|
UT-01-002-005-001/51
(KURDA)
|
3501002000NRG24230220240257497
|
23/02/2024
|
SHOBAN DEI
|
3501002WL033228
|
SHOBAN DEI
|
00415
|
SBIN0003293
|
690
|
690
|
Processed
|
13/04/2024
|
|
2941474174
|
|
MRS SOBAN DEI
|
STATE BANK OF INDIA(508548)
|
|
72
|
PUROLA
|
UT-01-002-005-001/58
(KURDA)
|
3501002000NRG24230220240257519
|
23/02/2024
|
UJJWAL SINGH
|
3501002WL033236
|
UJJWAL SINGH
|
00415
|
SBIN0003293
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2941474185
|
|
UJJWALSINGHPAWITRA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
73
|
PUROLA
|
UT-01-002-005-001/59
(KURDA)
|
3501002000NRG24230220240257520
|
23/02/2024
|
VINOD SINGH
|
3501002WL033236
|
VINOD SINGH
|
00415
|
SBIN0003293
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2941474178
|
|
MR BINOD SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
74
|
PUROLA
|
UT-01-002-005-002/174
(KURDA)
|
3501002000NRG24230220240257534
|
23/02/2024
|
SOBAT LAL
|
3501002WL033238
|
SOBAT LAL
|
00415
|
SBIN0003293
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941474186
|
|
SOVAT LAL S/O SABUDIYA
|
UNION BANK OF INDIA(508500)
|
|
75
|
PUROLA
|
UT-01-002-017-001/114
(DHEURA)
|
3501002000NRG24230220240257538
|
23/02/2024
|
SARASWATI DEVI
|
3501002WL033240
|
SARASWATI DEVI
|
00415
|
SBIN0003293
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2941474236
|
|
GEETA RAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
PUROLA
|
UT-01-002-020-001/17
(NAURI)
|
3501002000NRG24230220240257499
|
23/02/2024
|
ANIL SINGH
|
3501002WL033229
|
ANIL SINGH
|
00415
|
SBIN0003293
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2941474179
|
|
MR ANIL SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
PUROLA
|
UT-01-002-020-001/17
(NAURI)
|
3501002000NRG24230220240257498
|
23/02/2024
|
KULDEEP
|
3501002WL033229
|
KULDEEP
|
00415
|
SBIN0003293
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2941474205
|
|
MR KULDEEP SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
PUROLA
|
UT-01-002-020-001/22
(NAURI)
|
3501002000NRG24230220240257504
|
23/02/2024
|
NEELA SINGH
|
3501002WL033230
|
NEELA SINGH
|
00415
|
SBIN0003293
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2941474156
|
|
MR NEELA SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
PUROLA
|
UT-01-002-020-001/82
(NAURI)
|
3501002000NRG24230220240257503
|
23/02/2024
|
Diksha
|
3501002WL033229
|
Diksha
|
00415
|
SBIN0003293
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2941474177
|
|
MISS DEEKSHA ASWAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
PUROLA
|
UT-01-002-020-001/82
(NAURI)
|
3501002000NRG24230220240257502
|
23/02/2024
|
Upendari
|
3501002WL033229
|
Upendari
|
00415
|
SBIN0003293
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2941474176
|
|
MRS UPENDRI
|
STATE BANK OF INDIA(508548)
|
|
81
|
PUROLA
|
UT-01-002-022-001/22
(PUJELI)
|
3501002000NRG24230220240257509
|
23/02/2024
|
SARITA
|
3501002WL033232
|
SARITA
|
00415
|
SBIN0003293
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2941474188
|
|
MRS SARITA
|
STATE BANK OF INDIA(508548)
|
|
82
|
PUROLA
|
UT-01-002-022-001/22
(PUJELI)
|
3501002000NRG24230220240257508
|
23/02/2024
|
SURENDRA DUTT
|
3501002WL033232
|
SURENDRA DUTT
|
00415
|
SBIN0003293
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2941474187
|
|
Mr. SURENDRA DUTT S/O RAGHAWANAND RAGHA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
PUROLA
|
UT-01-002-022-001/237
(PUJELI)
|
3501002000NRG24230220240257510
|
23/02/2024
|
NITIN KUMAR
|
3501002WL033233
|
NITIN KUMAR
|
00415
|
SBIN0003293
|
920
|
920
|
Processed
|
13/04/2024
|
|
2941474163
|
|
NITIN KUMAR S/O VIJENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PUROLA
|
UT-01-002-022-001/50
(PUJELI)
|
3501002000NRG24230220240257512
|
23/02/2024
|
PARTAP KUMAR
|
3501002WL033233
|
PARTAP KUMAR
|
00415
|
SBIN0003293
|
920
|
920
|
Processed
|
13/04/2024
|
|
2941474183
|
|
Mr. PRATAP S/O KUNDAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
PUROLA
|
UT-01-002-038-001/97
(SHRIKOT)
|
3501002000NRG24230220240257516
|
23/02/2024
|
ROSHAN LAL
|
3501002WL033235
|
ROSHAN LAL
|
00415
|
SBIN0003293
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2941474234
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45548
|
45548
|
|
|
|
|
|
|
|
|
86
|
PUROLA
|
UT-01-002-005-001/111
(KURDA)
|
3501002000NRG24230220240257523
|
23/02/2024
|
Shubham
|
3501002WL033237
|
Shubham
|
00468
|
UBIN0566802
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2941474181
|
|
SHUBHAM RAWAT SO SHARVAN RAWAT
|
UNION BANK OF INDIA(508500)
|
|
87
|
PUROLA
|
UT-01-002-005-001/114
(KURDA)
|
3501002000NRG24230220240257518
|
23/02/2024
|
NITIN RAWAT
|
3501002WL033236
|
NITIN RAWAT
|
00468
|
UBIN0566802
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2941474220
|
|
NITIN SINGH RAWAT S/O KLISHAN SINGH RAWA
|
UNION BANK OF INDIA(508500)
|
|
88
|
PUROLA
|
UT-01-002-017-001/94
(DHEURA)
|
3501002000NRG24230220240257543
|
23/02/2024
|
KAMALESHVAR
|
3501002WL033240
|
KAMALESHVAR
|
00468
|
UBIN0566802
|
460
|
460
|
Processed
|
13/04/2024
|
|
2941474182
|
|
KAMALESHVAR PRASAD S/O GITARAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
89
|
PUROLA
|
UT-01-002-020-001/72
(NAURI)
|
3501002000NRG24230220240257507
|
23/02/2024
|
MANJU DEVI
|
3501002WL033231
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2941474218
|
|
Mrs. MANJU CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
PUROLA
|
UT-01-002-032-001/32
(SYALUKA)
|
3501002000NRG24230220240257432
|
23/02/2024
|
RAMBALA
|
3501002WL033216
|
RAMBALA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941474219
|
|
Miss. RAMBALA D/O BHADAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180328
|
180328
|
|
|
|
|
|
|
|