|
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-01-002-017-001/27
(DHEURA)
|
3501002000NRG24180320240279877
|
18/03/2024
|
KABUTARI
|
3501002WL036138
|
KABUTARI
|
00112
|
YESB0DCBU01
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120675756
|
|
KABOTARIDAVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
PUROLA
|
UT-01-002-004-001/20
(KUMOLA)
|
3501002000NRG24180320240280471
|
18/03/2024
|
SURESHI
|
3501002WL036211
|
SURESHI
|
00112
|
YESB0DCBU07
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120675748
|
|
SURESHADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
PUROLA
|
UT-01-002-017-001/27
(DHEURA)
|
3501002000NRG24180320240279876
|
18/03/2024
|
JOT SINGH
|
3501002WL036138
|
JOT SINGH
|
00112
|
YESB0DCBU07
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120675762
|
|
JOTSINGHSOMAINDERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
PUROLA
|
UT-01-002-017-001/38
(DHEURA)
|
3501002000NRG24180320240279879
|
18/03/2024
|
KAVITA DEVI
|
3501002WL036138
|
KAVITA DEVI
|
00112
|
YESB0DCBU07
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120675759
|
|
KAVITADEVIWOKUNDANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
PUROLA
|
UT-01-002-024-001/78
(PORA)
|
3501002000NRG24180320240279784
|
18/03/2024
|
KHILA NAND
|
3501002WL036123
|
KHILA NAND
|
00112
|
YESB0DCBU07
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120675744
|
|
KHILANANDBIJALWAN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
PUROLA
|
UT-01-002-024-001/81
(PORA)
|
3501002000NRG24180320240279785
|
18/03/2024
|
BRIJBHUSHAN
|
3501002WL036123
|
BRIJBHUSHAN
|
00112
|
YESB0DCBU07
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120675749
|
|
BRIJBUSHAN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
PUROLA
|
UT-01-002-026-001/103
(MATH)
|
3501002000NRG24180320240280654
|
18/03/2024
|
NEELI DEVI
|
3501002WL036252
|
NEELI DEVI
|
00112
|
YESB0DCBU07
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120675755
|
|
NEELEEDEVIWOJAYPAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
PUROLA
|
UT-01-002-026-001/145
(MATH)
|
3501002000NRG24180320240279880
|
18/03/2024
|
SUSHILA DEVI
|
3501002WL036138
|
SUSHILA DEVI
|
00112
|
YESB0DCBU07
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120675745
|
|
SUSHILA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
PUROLA
|
UT-01-002-026-001/17
(MATH)
|
3501002000NRG24180320240280832
|
18/03/2024
|
SULOCHANA
|
3501002WL036270
|
SULOCHANA
|
00112
|
YESB0DCBU07
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120675752
|
|
SOLUCHNAWOPRATAPSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
10
|
PUROLA
|
UT-01-002-026-001/24
(MATH)
|
3501002000NRG24180320240279871
|
18/03/2024
|
PARTIMA DEVI
|
3501002WL036137
|
PARTIMA DEVI
|
00112
|
YESB0DCBU07
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120675746
|
|
Mrs. PRATIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
PUROLA
|
UT-01-002-026-001/30
(MATH)
|
3501002000NRG24180320240279872
|
18/03/2024
|
ALAM DEI
|
3501002WL036137
|
ALAM DEI
|
00112
|
YESB0DCBU07
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120675760
|
|
AILAMDEIWOKAMALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
12
|
PUROLA
|
UT-01-002-026-001/335
(MATH)
|
3501002000NRG24180320240279873
|
18/03/2024
|
URMILA
|
3501002WL036137
|
URMILA
|
00112
|
YESB0DCBU07
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120675753
|
|
MRS URMILA
|
STATE BANK OF INDIA(508548)
|
|
13
|
PUROLA
|
UT-01-002-026-001/356
(MATH)
|
3501002000NRG24180320240280834
|
18/03/2024
|
PRADEEP SINGH
|
3501002WL036270
|
PRADEEP SINGH
|
00112
|
YESB0DCBU07
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120675765
|
|
PRADEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PUROLA
|
UT-01-002-026-001/377
(MATH)
|
3501002000NRG24180320240279874
|
18/03/2024
|
PREM LATA
|
3501002WL036137
|
PREM LATA
|
00112
|
YESB0DCBU07
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120675758
|
|
PREMLATA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PUROLA
|
UT-01-002-026-001/95
(MATH)
|
3501002000NRG24180320240280477
|
18/03/2024
|
VICHPALI
|
3501002WL036213
|
VICHPALI
|
00112
|
YESB0DCBU07
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120675757
|
|
VIJAYPALIDEVIWONILASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
16
|
PUROLA
|
UT-01-002-026-003/211
(MATH)
|
3501002000NRG24180320240279862
|
18/03/2024
|
KALAWATI
|
3501002WL036131
|
KALAWATI
|
00112
|
YESB0DCBU07
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120675747
|
|
KALAWATI W/O SOVENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
17
|
PUROLA
|
UT-01-002-026-003/248
(MATH)
|
3501002000NRG24180320240280478
|
18/03/2024
|
KAMALA DEVI
|
3501002WL036213
|
KAMALA DEVI
|
00112
|
YESB0DCBU07
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120675754
|
|
KAMALAWOANILRANA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
18
|
PUROLA
|
UT-01-002-026-003/381
(MATH)
|
3501002000NRG24180320240280657
|
18/03/2024
|
SANTA CHAUHAN
|
3501002WL036252
|
SANTA CHAUHAN
|
00112
|
YESB0DCBU07
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120675751
|
|
SANTADOVIRENDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
19
|
PUROLA
|
UT-01-002-027-001/165
(MAHARGAON)
|
3501002000NRG24180320240279917
|
18/03/2024
|
KHAJANI
|
3501002WL036148
|
KHAJANI
|
00112
|
YESB0DCBU07
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120675761
|
|
KHAJANIDEVIWOBALVANTSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
20
|
PUROLA
|
UT-01-002-027-001/166
(MAHARGAON)
|
3501002000NRG24180320240279918
|
18/03/2024
|
RAMPYARI
|
3501002WL036148
|
RAMPYARI
|
00112
|
YESB0DCBU07
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120675763
|
|
RAMPYARI W/O VIJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PUROLA
|
UT-01-002-029-001/66
(RAMA)
|
3501002000NRG24180320240279894
|
18/03/2024
|
KAELASH
|
3501002WL036142
|
KAELASH
|
00112
|
YESB0DCBU07
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120675750
|
|
KAILASHCHANDRA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
22
|
PUROLA
|
UT-01-002-031-001/191
(SAR)
|
3501002000NRG24160320240279311
|
18/03/2024
|
SHAIRMILA
|
3501002WL036063
|
SHAIRMILA
|
00112
|
YESB0DCBU07
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120675764
|
|
SHARMILA CHAUHAN
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30590
|
30590
|
|
|
|
|
|
|
|
|
23
|
PUROLA
|
UT-01-002-001-001/250
(KANDIYALGAON)
|
3501002000NRG24180320240280450
|
18/03/2024
|
SAYAM KALI
|
3501002WL036206
|
SAYAM KALI
|
00354
|
PUNB0226700
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120675800
|
|
SHYAMALEE W/O RAJENDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PUROLA
|
UT-01-002-001-001/251
(KANDIYALGAON)
|
3501002000NRG24180320240280463
|
18/03/2024
|
RAJU DEVI
|
3501002WL036208
|
RAJU DEVI
|
00354
|
PUNB0226700
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120675793
|
|
RAJU DEVI W/O BHAJAN DASH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PUROLA
|
UT-01-002-011-001/28
(GUNDIYATGAON)
|
3501002000NRG24180320240279850
|
18/03/2024
|
NIKITA
|
3501002WL036129
|
NIKITA
|
00354
|
PUNB0226700
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120675804
|
|
NITIKA WO UPENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PUROLA
|
UT-01-002-011-001/48
(GUNDIYATGAON)
|
3501002000NRG24180320240279733
|
18/03/2024
|
JAIDEV
|
3501002WL036119
|
JAIDEV
|
00354
|
PUNB0226700
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120675767
|
|
JAI DEV PRASAD W/O RAMA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PUROLA
|
UT-01-002-011-001/48
(GUNDIYATGAON)
|
3501002000NRG24180320240279734
|
18/03/2024
|
RAMESHI DEVI
|
3501002WL036119
|
RAMESHI DEVI
|
00354
|
PUNB0226700
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120675773
|
|
RAMESHI DEVI W/O JAIDEV PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PUROLA
|
UT-01-002-011-001/48
(GUNDIYATGAON)
|
3501002000NRG24180320240279735
|
18/03/2024
|
ROHIT NAUTIYAL
|
3501002WL036119
|
ROHIT NAUTIYAL
|
00354
|
PUNB0226700
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120675806
|
|
ROHIT NAUTIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PUROLA
|
UT-01-002-011-001/58
(GUNDIYATGAON)
|
3501002000NRG24180320240279736
|
18/03/2024
|
PORANA NAND
|
3501002WL036119
|
PORANA NAND
|
00354
|
PUNB0226700
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120675785
|
|
PURNANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PUROLA
|
UT-01-002-011-001/59
(GUNDIYATGAON)
|
3501002000NRG24180320240279851
|
18/03/2024
|
SUSHIL KUMAR
|
3501002WL036129
|
SUSHIL KUMAR
|
00354
|
PUNB0226700
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120675784
|
|
SUSHIL CHAND S/O CHANDRA MOHAN
|
UNION BANK OF INDIA(508500)
|
|
31
|
PUROLA
|
UT-01-002-018-001/120
(NAGJHALA)
|
3501002000NRG24180320240279852
|
18/03/2024
|
JURI DEVI
|
3501002WL036129
|
JURI DEVI
|
00354
|
PUNB0226700
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120675771
|
|
JYURI DEVI W-O VIJENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PUROLA
|
UT-01-002-018-001/149
(NAGJHALA)
|
3501002000NRG24180320240279780
|
18/03/2024
|
SUMITRA DEVI
|
3501002WL036121
|
SUMITRA DEVI
|
00354
|
PUNB0226700
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120675776
|
|
SUMITRA DEVI W/O RAJENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PUROLA
|
UT-01-002-018-003/172
(NAGJHALA)
|
3501002000NRG24180320240279781
|
18/03/2024
|
DINESH
|
3501002WL036121
|
DINESH
|
00354
|
PUNB0226700
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120675778
|
|
DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PUROLA
|
UT-01-002-024-001/160
(PORA)
|
3501002000NRG24180320240279893
|
18/03/2024
|
RADHY SHYAM
|
3501002WL036142
|
RADHY SHYAM
|
00354
|
PUNB0226700
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120675792
|
|
RADHY SHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PUROLA
|
UT-01-002-024-001/173
(PORA)
|
3501002000NRG24180320240279783
|
18/03/2024
|
SUNITA
|
3501002WL036123
|
SUNITA
|
00354
|
PUNB0226700
|
1380
|
1380
|
Rejected
|
19/04/2024
|
|
3120675801
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
PUROLA
|
UT-01-002-027-001/276
(MAHARGAON)
|
3501002000NRG24180320240279854
|
18/03/2024
|
GAJENDRA SINGH
|
3501002WL036129
|
GAJENDRA SINGH
|
00354
|
PUNB0226700
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120675794
|
|
GAJENDRA SINGH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PUROLA
|
UT-01-002-031-002/197
(SAR)
|
3501002000NRG24160320240279298
|
18/03/2024
|
NEELI DEVI
|
3501002WL036060
|
NEELI DEVI
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120675796
|
|
NEELI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PUROLA
|
UT-01-002-032-001/50
(SYALUKA)
|
3501002000NRG24160320240279336
|
18/03/2024
|
PRATAP SINGH
|
3501002WL036071
|
PRATAP SINGH
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120675768
|
|
PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PUROLA
|
UT-01-002-032-001/50
(SYALUKA)
|
3501002000NRG24160320240279337
|
18/03/2024
|
SUDAMA DEVI
|
3501002WL036071
|
SUDAMA DEVI
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120675805
|
|
SUDHAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PUROLA
|
UT-01-002-032-001/66
(SYALUKA)
|
3501002000NRG24180320240279856
|
18/03/2024
|
KAUSHALYA DEVI
|
3501002WL036129
|
KAUSHALYA DEVI
|
00354
|
PUNB0226700
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120675780
|
|
KAUSHALYA DEVI W-O VIJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PUROLA
|
UT-01-002-032-003/135
(SYALUKA)
|
3501002000NRG24180320240279857
|
18/03/2024
|
SANTI PRASAD
|
3501002WL036129
|
SANTI PRASAD
|
00354
|
PUNB0226700
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120675787
|
|
SHANTI PRASAD S/O SURESHANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PUROLA
|
UT-01-002-032-003/138
(SYALUKA)
|
3501002000NRG24160320240279339
|
18/03/2024
|
JAGTAMBA
|
3501002WL036071
|
JAGTAMBA
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120675774
|
|
JAGTAMBA DEVI WO PRIPOORNA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PUROLA
|
UT-01-002-032-003/152
(SYALUKA)
|
3501002000NRG24160320240279340
|
18/03/2024
|
PREM DAS
|
3501002WL036071
|
PREM DAS
|
00354
|
PUNB0226700
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120675769
|
|
PERM DASS S/O ATAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PUROLA
|
UT-01-002-032-003/193
(SYALUKA)
|
3501002000NRG24180320240279859
|
18/03/2024
|
DEEPMALA
|
3501002WL036129
|
DEEPMALA
|
00354
|
PUNB0226700
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120675803
|
|
DEEPMALA W/O TRIYANBAK PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PUROLA
|
UT-01-002-032-003/193
(SYALUKA)
|
3501002000NRG24180320240279858
|
18/03/2024
|
TRIYAMBAK PRASHAD
|
3501002WL036129
|
TRIYAMBAK PRASHAD
|
00354
|
PUNB0226700
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120675802
|
|
TRIYAMBAK PRASHAD S/O SHANTI PRASHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49680
|
49680
|
|
|
|
|
|
|
|
|
46
|
PUROLA
|
UT-01-002-011-001/453
(GUNDIYATGAON)
|
3501002000NRG24180320240279891
|
18/03/2024
|
VIPIN
|
3501002WL036142
|
VIPIN
|
00354
|
PUNB0278000
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120675810
|
|
VIPIN S/O SISHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PUROLA
|
UT-01-002-017-001/38
(DHEURA)
|
3501002000NRG24180320240279878
|
18/03/2024
|
KUNDAN SINGH
|
3501002WL036138
|
KUNDAN SINGH
|
00354
|
PUNB0278000
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120675809
|
|
KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PUROLA
|
UT-01-002-022-003/182
(PUJELI)
|
3501002000NRG24180320240280508
|
18/03/2024
|
SISHAMA DEVI
|
3501002WL036226
|
SISHAMA DEVI
|
00354
|
PUNB0278000
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120675811
|
|
SHISHAMA WO UPENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PUROLA
|
UT-01-002-026-001/142
(MATH)
|
3501002000NRG24180320240279861
|
18/03/2024
|
SURVEER SINGH
|
3501002WL036131
|
SURVEER SINGH
|
00354
|
PUNB0278000
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120675789
|
|
SHURAVIR SINGH S/O GUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PUROLA
|
UT-01-002-026-001/17
(MATH)
|
3501002000NRG24180320240280831
|
18/03/2024
|
PARTAP SINGH
|
3501002WL036270
|
PARTAP SINGH
|
00354
|
PUNB0278000
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120675807
|
|
PRATAPSINGHSOPREMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
51
|
PUROLA
|
UT-01-002-026-001/345
(MATH)
|
3501002000NRG24180320240280833
|
18/03/2024
|
CHANDRMA DEVI
|
3501002WL036270
|
CHANDRMA DEVI
|
00354
|
PUNB0278000
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120675808
|
|
CHANDRMA W/O KHUSHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PUROLA
|
UT-01-002-026-003/393
(MATH)
|
3501002000NRG24180320240279863
|
18/03/2024
|
Neelam
|
3501002WL036131
|
Neelam
|
00354
|
PUNB0278000
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120675797
|
|
NEELAM V/ VISHWABHAWAN SINGH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PUROLA
|
UT-01-002-032-001/65
(SYALUKA)
|
3501002000NRG24180320240279855
|
18/03/2024
|
RAGHUVEER SINGH
|
3501002WL036129
|
RAGHUVEER SINGH
|
00354
|
PUNB0278000
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120675783
|
|
RAGHUVEER SINGH S/O SUNDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12190
|
12190
|
|
|
|
|
|
|
|
|
54
|
PUROLA
|
UT-01-002-031-001/127
(SAR)
|
3501002000NRG24160320240279310
|
18/03/2024
|
REHA DEVI
|
3501002WL036063
|
REHA DEVI
|
00354
|
PUNB0640800
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120675799
|
|
REKHA DEVI WO LOKENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
55
|
PUROLA
|
UT-01-002-006-001/82
(KOTI)
|
3501002000NRG24180320240279896
|
18/03/2024
|
BASANTI
|
3501002WL036143
|
BASANTI
|
00415
|
SBIN0003293
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120675772
|
|
MR BASANTI
|
STATE BANK OF INDIA(508548)
|
|
56
|
PUROLA
|
UT-01-002-022-003/118
(PUJELI)
|
3501002000NRG24180320240280506
|
18/03/2024
|
ANJU DEVI
|
3501002WL036226
|
ANJU DEVI
|
00415
|
SBIN0003293
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120675798
|
|
MRS AINA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
57
|
PUROLA
|
UT-01-002-022-003/182
(PUJELI)
|
3501002000NRG24180320240280507
|
18/03/2024
|
UPENDA SINGH
|
3501002WL036226
|
UPENDA SINGH
|
00415
|
SBIN0003293
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120675766
|
|
MR UPENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
58
|
PUROLA
|
UT-01-002-026-001/342
(MATH)
|
3501002000NRG24180320240280476
|
18/03/2024
|
HARIOMPAL
|
3501002WL036213
|
HARIOMPAL
|
00415
|
SBIN0003293
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120675795
|
|
MR HARIOM PAL SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
59
|
PUROLA
|
UT-01-002-027-001/162
(MAHARGAON)
|
3501002000NRG24180320240279916
|
18/03/2024
|
CHAIN SINGH
|
3501002WL036148
|
CHAIN SINGH
|
00415
|
SBIN0003293
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120675781
|
|
MR CHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
PUROLA
|
UT-01-002-027-002/216
(MAHARGAON)
|
3501002000NRG24180320240279921
|
18/03/2024
|
SUSHILA DEVI
|
3501002WL036148
|
SUSHILA DEVI
|
00415
|
SBIN0003293
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120675786
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
PUROLA
|
UT-01-002-032-003/138
(SYALUKA)
|
3501002000NRG24160320240279338
|
18/03/2024
|
PARIPURNA NAND
|
3501002WL036071
|
PARIPURNA NAND
|
00415
|
SBIN0003293
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120675775
|
|
MR PARI POORNA NAND
|
STATE BANK OF INDIA(508548)
|
|
62
|
PUROLA
|
UT-01-002-038-003/132
(SHRIKOT)
|
3501002000NRG24180320240279788
|
18/03/2024
|
DEVENDRA
|
3501002WL036123
|
DEVENDRA
|
00415
|
SBIN0003293
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120675777
|
|
DEVENDRA SINGH S/O KRIPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
63
|
PUROLA
|
UT-01-002-038-003/132
(SHRIKOT)
|
3501002000NRG24180320240279789
|
18/03/2024
|
SUMITRA DEVI
|
3501002WL036123
|
SUMITRA DEVI
|
00415
|
SBIN0003293
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120675779
|
|
MRS SUMITRA DEVI MOB NO9410122882
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
64
|
PUROLA
|
UT-01-002-006-001/133
(KOTI)
|
3501002000NRG24180320240279895
|
18/03/2024
|
SAJNI
|
3501002WL036143
|
SAJNI
|
00468
|
UBIN0566802
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120675782
|
|
SAJANI W/O ALAMU
|
UNION BANK OF INDIA(508500)
|
|
65
|
PUROLA
|
UT-01-002-011-001/453
(GUNDIYATGAON)
|
3501002000NRG24180320240279892
|
18/03/2024
|
SACHIN
|
3501002WL036142
|
SACHIN
|
00468
|
UBIN0566802
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120675812
|
|
SACHIN S/O SHEESH PAL
|
UNION BANK OF INDIA(508500)
|
|
66
|
PUROLA
|
UT-01-002-026-001/285
(MATH)
|
3501002000NRG24180320240280655
|
18/03/2024
|
MAHENDRA
|
3501002WL036252
|
MAHENDRA
|
00468
|
UBIN0566802
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120675788
|
|
JAYPALSINGHMAHENDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
67
|
PUROLA
|
UT-01-002-026-001/285
(MATH)
|
3501002000NRG24180320240280656
|
18/03/2024
|
MAMATA
|
3501002WL036252
|
MAMATA
|
00468
|
UBIN0566802
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120675791
|
|
MAMTA RANA WO MAHENDER SINGH RANA
|
UNION BANK OF INDIA(508500)
|
|
68
|
PUROLA
|
UT-01-002-026-001/351
(MATH)
|
3501002000NRG24180320240280658
|
18/03/2024
|
CHATARU
|
3501002WL036253
|
CHATARU
|
00468
|
UBIN0566802
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120675818
|
|
CHATARU S/O JASARU
|
UNION BANK OF INDIA(508500)
|
|
69
|
PUROLA
|
UT-01-002-027-001/156
(MAHARGAON)
|
3501002000NRG24180320240279914
|
18/03/2024
|
PREM SINGH
|
3501002WL036148
|
PREM SINGH
|
00468
|
UBIN0566802
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120675770
|
|
PREM SINGH S/O SHOORVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
70
|
PUROLA
|
UT-01-002-035-001/134
(SUNALI)
|
3501002000NRG24180320240279787
|
18/03/2024
|
SUNIL
|
3501002WL036123
|
SUNIL
|
00468
|
UBIN0566802
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120675790
|
|
SUNEEL S/O MOHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13110
|
13110
|
|
|
|
|
|
|
|
|
71
|
PUROLA
|
UT-01-002-004-001/143
(KUMOLA)
|
3501002000NRG24180320240280470
|
18/03/2024
|
LALITA DEVI
|
3501002WL036211
|
LALITA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120675813
|
|
Mrs. LALITA DEVI W/O SURESH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
PUROLA
|
UT-01-002-018-001/196
(NAGJHALA)
|
3501002000NRG24180320240279853
|
18/03/2024
|
NIRMALA DEVI
|
3501002WL036129
|
NIRMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120675821
|
|
Mrs. NARMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
PUROLA
|
UT-01-002-021-001/173
(PANIGAON)
|
3501002000NRG24180320240280488
|
18/03/2024
|
KAVITA
|
3501002WL036219
|
KAVITA
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3120675815
|
|
Mrs. KAVITA W/O MR VINOD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
PUROLA
|
UT-01-002-021-001/173
(PANIGAON)
|
3501002000NRG24180320240280487
|
18/03/2024
|
VINOD
|
3501002WL036219
|
VINOD
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3120675814
|
|
Mr. VINOD S/O BIJU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
PUROLA
|
UT-01-002-024-001/81
(PORA)
|
3501002000NRG24180320240279786
|
18/03/2024
|
PAWAN REKHA
|
3501002WL036123
|
PAWAN REKHA
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120675823
|
|
Mrs. PAWAN REKHA BIJALWAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
PUROLA
|
UT-01-002-026-001/356
(MATH)
|
3501002000NRG24180320240280835
|
18/03/2024
|
SAHITA
|
3501002WL036270
|
SAHITA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120675824
|
|
Mrs. SEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
PUROLA
|
UT-01-002-026-001/418
(MATH)
|
3501002000NRG24180320240279875
|
18/03/2024
|
CHANDI DEVI
|
3501002WL036137
|
CHANDI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120675822
|
|
CHANDRI W/O BIKRAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
78
|
PUROLA
|
UT-01-002-027-001/156
(MAHARGAON)
|
3501002000NRG24180320240279915
|
18/03/2024
|
FAKIRI DEVI
|
3501002WL036148
|
FAKIRI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120675816
|
|
Mrs. FAKIRI DEVI W/O PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
PUROLA
|
UT-01-002-027-001/173
(MAHARGAON)
|
3501002000NRG24180320240279920
|
18/03/2024
|
AINA DEVI
|
3501002WL036148
|
AINA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120675819
|
|
Mrs. AINA DEVI W/O JAGMOHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
PUROLA
|
UT-01-002-027-001/173
(MAHARGAON)
|
3501002000NRG24180320240279919
|
18/03/2024
|
JAGMOHAN SINGH
|
3501002WL036148
|
JAGMOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120675820
|
|
Mr. JAGMOHAN SINGH PANWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
PUROLA
|
UT-01-002-031-003/65
(SAR)
|
3501002000NRG24160320240279297
|
18/03/2024
|
UMRAL SINGH
|
3501002WL036059
|
UMRAL SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120675817
|
|
Mr. UMRAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21390
|
21390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143520
|
143520
|
|
|
|
|
|
|
|