|
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-01-002-004-001/74
(KUMOLA)
|
3501002000NRG24080120240219979
|
08/01/2024
|
RAJENDRA SINGH
|
3501002WL027559
|
RAJENDRA SINGH
|
00112
|
YESB0DCBU07
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998572025
|
|
RAJENDRASINGHNEGISOLATED
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
2
|
PUROLA
|
UT-01-002-004-001/95
(KUMOLA)
|
3501002000NRG24080120240219973
|
08/01/2024
|
PIYAR DEI
|
3501002WL027558
|
PIYAR DEI
|
00112
|
YESB0DCBU07
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998572037
|
|
KISHANSINGHNEGIPYARDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
PUROLA
|
UT-01-002-007-001/59
(KORNA)
|
3501002000NRG24080120240219983
|
08/01/2024
|
SUSHILA DEVI
|
3501002WL027559
|
SUSHILA DEVI
|
00112
|
YESB0DCBU07
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998572034
|
|
SUSHILADEVIHARASHLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
PUROLA
|
UT-01-002-007-001/62
(KORNA)
|
3501002000NRG24080120240219965
|
08/01/2024
|
ATAR DEVI
|
3501002WL027557
|
ATAR DEVI
|
00112
|
YESB0DCBU07
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998571952
|
|
ATTARIDEVIWOMALCHAND
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
PUROLA
|
UT-01-002-009-001/115
(KHALADI)
|
3501002000NRG24080120240219781
|
08/01/2024
|
GAJENDRA SINGH
|
3501002WL027541
|
GAJENDRA SINGH
|
00112
|
YESB0DCBU07
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998571945
|
|
GAJENDRASINGHRAWAT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
PUROLA
|
UT-01-002-009-001/149
(KHALADI)
|
3501002000NRG24080120240219704
|
08/01/2024
|
SHYAM LAL
|
3501002WL027530
|
SHYAM LAL
|
00112
|
YESB0DCBU07
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998572028
|
|
SHYAMLALASHADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
PUROLA
|
UT-01-002-009-001/197
(KHALADI)
|
3501002000NRG24080120240219708
|
08/01/2024
|
PRAKASH LAL
|
3501002WL027530
|
PRAKASH LAL
|
00112
|
YESB0DCBU07
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998572027
|
|
PRAKASH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PUROLA
|
UT-01-002-009-001/202
(KHALADI)
|
3501002000NRG24080120240219782
|
08/01/2024
|
KORIYA
|
3501002WL027541
|
KORIYA
|
00112
|
YESB0DCBU07
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998572026
|
|
KORIYALALSOGULABU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
PUROLA
|
UT-01-002-009-001/228
(KHALADI)
|
3501002000NRG24080120240219783
|
08/01/2024
|
RAM DEI
|
3501002WL027541
|
RAM DEI
|
00112
|
YESB0DCBU07
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998571950
|
|
RAMDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
10
|
PUROLA
|
UT-01-002-009-001/228
(KHALADI)
|
3501002000NRG24080120240219784
|
08/01/2024
|
Sobat Singh
|
3501002WL027541
|
Sobat Singh
|
00112
|
YESB0DCBU07
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998571957
|
|
MR SOBAT SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
PUROLA
|
UT-01-002-009-001/257
(KHALADI)
|
3501002000NRG24080120240219711
|
08/01/2024
|
DULARI DEVI
|
3501002WL027530
|
DULARI DEVI
|
00112
|
YESB0DCBU07
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998571954
|
|
DULARIWOJAGDEESHKUMAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
12
|
PUROLA
|
UT-01-002-009-001/257
(KHALADI)
|
3501002000NRG24080120240219710
|
08/01/2024
|
JAGDISH
|
3501002WL027530
|
JAGDISH
|
00112
|
YESB0DCBU07
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998571958
|
|
JAGDISH KUMAR S/O SADHU 4RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PUROLA
|
UT-01-002-013-001/101
(CHAPTADI)
|
3501002000NRG24080120240219740
|
08/01/2024
|
KALA DEVI
|
3501002WL027535
|
KALA DEVI
|
00112
|
YESB0DCBU07
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998571944
|
|
KALADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
14
|
PUROLA
|
UT-01-002-013-001/107
(CHAPTADI)
|
3501002000NRG24080120240219741
|
08/01/2024
|
JAYVIR PATADI
|
3501002WL027535
|
JAYVIR PATADI
|
00112
|
YESB0DCBU07
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998572036
|
|
JAYVEER
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
15
|
PUROLA
|
UT-01-002-013-001/109
(CHAPTADI)
|
3501002000NRG24080120240219720
|
08/01/2024
|
BISHULA DEVI
|
3501002WL027532
|
BISHULA DEVI
|
00112
|
YESB0DCBU07
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998571955
|
|
BISHULAWOJAKIYA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
16
|
PUROLA
|
UT-01-002-013-001/109
(CHAPTADI)
|
3501002000NRG24080120240219719
|
08/01/2024
|
JAGTIYA
|
3501002WL027532
|
JAGTIYA
|
00112
|
YESB0DCBU07
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998571947
|
|
JAGATIYABISHULADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
17
|
PUROLA
|
UT-01-002-013-001/136
(CHAPTADI)
|
3501002000NRG24080120240219743
|
08/01/2024
|
KAPIL DEV
|
3501002WL027535
|
KAPIL DEV
|
00112
|
YESB0DCBU07
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998571953
|
|
KAPILDEVSOJAYBEER
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
18
|
PUROLA
|
UT-01-002-013-001/14
(CHAPTADI)
|
3501002000NRG24080120240219773
|
08/01/2024
|
NATHI RAM
|
3501002WL027540
|
NATHI RAM
|
00112
|
YESB0DCBU07
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998572031
|
|
NATHIRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
19
|
PUROLA
|
UT-01-002-013-001/167
(CHAPTADI)
|
3501002000NRG24080120240219721
|
08/01/2024
|
VINOD
|
3501002WL027532
|
VINOD
|
00112
|
YESB0DCBU07
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998571956
|
|
VINOD SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
20
|
PUROLA
|
UT-01-002-013-001/66
(CHAPTADI)
|
3501002000NRG24080120240219726
|
08/01/2024
|
AASHA DEVI
|
3501002WL027533
|
AASHA DEVI
|
00112
|
YESB0DCBU07
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998572029
|
|
ASHA DEVI W/O BHARAT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PUROLA
|
UT-01-002-013-001/66
(CHAPTADI)
|
3501002000NRG24080120240219725
|
08/01/2024
|
BHARAT LAL
|
3501002WL027533
|
BHARAT LAL
|
00112
|
YESB0DCBU07
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998572035
|
|
BHARATLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
22
|
PUROLA
|
UT-01-002-013-001/69
(CHAPTADI)
|
3501002000NRG24080120240219714
|
08/01/2024
|
PREM SINGH
|
3501002WL027531
|
PREM SINGH
|
00112
|
YESB0DCBU07
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998572032
|
|
PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PUROLA
|
UT-01-002-013-001/71
(CHAPTADI)
|
3501002000NRG24080120240219715
|
08/01/2024
|
NAIN SINGH
|
3501002WL027531
|
NAIN SINGH
|
00112
|
YESB0DCBU07
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998571948
|
|
Mr. NAIN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
PUROLA
|
UT-01-002-013-001/71
(CHAPTADI)
|
3501002000NRG24080120240219716
|
08/01/2024
|
SUSHMA DEVI
|
3501002WL027531
|
SUSHMA DEVI
|
00112
|
YESB0DCBU07
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998572033
|
|
SUSHAMAWONAINSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
25
|
PUROLA
|
UT-01-002-013-001/78
(CHAPTADI)
|
3501002000NRG24080120240219723
|
08/01/2024
|
MANJU DEVI
|
3501002WL027532
|
MANJU DEVI
|
00112
|
YESB0DCBU07
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998572030
|
|
MANJUDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
26
|
PUROLA
|
UT-01-002-013-001/78
(CHAPTADI)
|
3501002000NRG24080120240219722
|
08/01/2024
|
RANDEV
|
3501002WL027532
|
RANDEV
|
00112
|
YESB0DCBU07
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998571949
|
|
RANDEV
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
27
|
PUROLA
|
UT-01-002-013-001/84
(CHAPTADI)
|
3501002000NRG24080120240219727
|
08/01/2024
|
VIR SINGH
|
3501002WL027533
|
VIR SINGH
|
00112
|
YESB0DCBU07
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998571946
|
|
VIRSIGNH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
28
|
PUROLA
|
UT-01-002-013-001/88
(CHAPTADI)
|
3501002000NRG24080120240219728
|
08/01/2024
|
BHUPENDRA SINGH
|
3501002WL027533
|
BHUPENDRA SINGH
|
00112
|
YESB0DCBU07
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998572038
|
|
BHUPENDRASINGHTHAKUR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
29
|
PUROLA
|
UT-01-002-013-001/92
(CHAPTADI)
|
3501002000NRG24080120240219775
|
08/01/2024
|
SURVEER
|
3501002WL027540
|
SURVEER
|
00112
|
YESB0DCBU07
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998571951
|
|
SHURAVIR SO SHAMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56580
|
56580
|
|
|
|
|
|
|
|
|
30
|
PUROLA
|
UT-01-002-007-002/137
(KORNA)
|
3501002000NRG24080120240219967
|
08/01/2024
|
NAVEEN
|
3501002WL027557
|
NAVEEN
|
00303
|
NTBL0PUR128
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998572023
|
|
MR NAVEEN NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
31
|
PUROLA
|
UT-01-002-018-001/132
(NAGJHALA)
|
3501002000NRG24080120240219952
|
08/01/2024
|
PRATAP SINGH
|
3501002WL027556
|
PRATAP SINGH
|
00354
|
PUNB0226700
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998571964
|
|
MR PRATAP SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
32
|
PUROLA
|
UT-01-002-018-001/182
(NAGJHALA)
|
3501002000NRG24080120240219953
|
08/01/2024
|
RADHIKA DEVI
|
3501002WL027556
|
RADHIKA DEVI
|
00354
|
PUNB0226700
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998572019
|
|
RADHIKA DEVI WO JAYDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PUROLA
|
UT-01-002-018-004/108
(NAGJHALA)
|
3501002000NRG24080120240220029
|
08/01/2024
|
RAJENDRA SINGH
|
3501002WL027571
|
RAJENDRA SINGH
|
00354
|
PUNB0226700
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998572022
|
|
RAJENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PUROLA
|
UT-01-002-018-004/108
(NAGJHALA)
|
3501002000NRG24080120240220030
|
08/01/2024
|
SAROJANA
|
3501002WL027571
|
SAROJANA
|
00354
|
PUNB0226700
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998571968
|
|
SAROJANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PUROLA
|
UT-01-002-018-004/114
(NAGJHALA)
|
3501002000NRG24080120240219954
|
08/01/2024
|
JAIKISHAN
|
3501002WL027556
|
JAIKISHAN
|
00354
|
PUNB0226700
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998571965
|
|
JAI KISHAN S/O SURAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PUROLA
|
UT-01-002-018-004/114
(NAGJHALA)
|
3501002000NRG24080120240219955
|
08/01/2024
|
SANTI DEVI
|
3501002WL027556
|
SANTI DEVI
|
00354
|
PUNB0226700
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998572020
|
|
SHANTI DEVI W/O- JAYAKRISHNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PUROLA
|
UT-01-002-018-004/155
(NAGJHALA)
|
3501002000NRG24080120240219956
|
08/01/2024
|
REKHA DEVI
|
3501002WL027556
|
REKHA DEVI
|
00354
|
PUNB0226700
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998572018
|
|
REKHA DEVI WO GURU DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PUROLA
|
UT-01-002-018-004/156
(NAGJHALA)
|
3501002000NRG24080120240219957
|
08/01/2024
|
CHARAN SINGH
|
3501002WL027556
|
CHARAN SINGH
|
00354
|
PUNB0226700
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998571967
|
|
CHARAN SINGH S/O KIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PUROLA
|
UT-01-002-018-004/156
(NAGJHALA)
|
3501002000NRG24080120240219958
|
08/01/2024
|
GOODI DEVI
|
3501002WL027556
|
GOODI DEVI
|
00354
|
PUNB0226700
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998571969
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PUROLA
|
UT-01-002-018-004/157
(NAGJHALA)
|
3501002000NRG24080120240219959
|
08/01/2024
|
LALEETA DEVI
|
3501002WL027556
|
LALEETA DEVI
|
00354
|
PUNB0226700
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998572021
|
|
LALITA DEVI WO JAGNNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PUROLA
|
UT-01-002-018-004/84
(NAGJHALA)
|
3501002000NRG24080120240220031
|
08/01/2024
|
GANGOTRI DEVI
|
3501002WL027571
|
GANGOTRI DEVI
|
00354
|
PUNB0226700
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998571963
|
|
GANGOTRI DEVI W/O CHANDAR MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PUROLA
|
UT-01-002-018-004/94
(NAGJHALA)
|
3501002000NRG24080120240220032
|
08/01/2024
|
SURENDR SINGH
|
3501002WL027571
|
SURENDR SINGH
|
00354
|
PUNB0226700
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998572014
|
|
SURENDR SINGH S/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PUROLA
|
UT-01-002-018-004/99
(NAGJHALA)
|
3501002000NRG24080120240220033
|
08/01/2024
|
MEGHNATH SINGH
|
3501002WL027571
|
MEGHNATH SINGH
|
00354
|
PUNB0226700
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998572015
|
|
MEGHNATHA SINGH PAWAR SANOF BHAJAN SING
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PUROLA
|
UT-01-002-024-001/159
(PORA)
|
3501002000NRG24080120240219681
|
08/01/2024
|
BECHANT DAS
|
3501002WL027528
|
BECHANT DAS
|
00354
|
PUNB0226700
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998572013
|
|
BECHANTIDASSSOKANTUDASS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
45
|
PUROLA
|
UT-01-002-024-001/159
(PORA)
|
3501002000NRG24080120240219682
|
08/01/2024
|
PREMBALA
|
3501002WL027528
|
PREMBALA
|
00354
|
PUNB0226700
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998572017
|
|
PREMAMALA WO BECHINTA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PUROLA
|
UT-01-002-024-001/193
(PORA)
|
3501002000NRG24080120240219683
|
08/01/2024
|
JUGAL KISOR
|
3501002WL027528
|
JUGAL KISOR
|
00354
|
PUNB0226700
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998571966
|
|
JUGAL KISHOR S/O-SUNDAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PUROLA
|
UT-01-002-024-001/309
(PORA)
|
3501002000NRG24080120240219684
|
08/01/2024
|
KUSHUM
|
3501002WL027528
|
KUSHUM
|
00354
|
PUNB0226700
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998572016
|
|
SCHOLARSHIP A/C KUSUM BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PUROLA
|
UT-01-002-040-001/154
(WESTI PALLI)
|
3501002000NRG24080120240219960
|
08/01/2024
|
BHOPAL SINGH
|
3501002WL027556
|
BHOPAL SINGH
|
00354
|
PUNB0226700
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998571962
|
|
BHOPAL SINGH SO AOGOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PUROLA
|
UT-01-002-040-001/178
(WESTI PALLI)
|
3501002000NRG24080120240219962
|
08/01/2024
|
BALENDAR SINGH
|
3501002WL027556
|
BALENDAR SINGH
|
00354
|
PUNB0226700
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998571961
|
|
MR BALENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42320
|
42320
|
|
|
|
|
|
|
|
|
50
|
PUROLA
|
UT-01-002-003-001/282
(KARDA)
|
3501002000NRG24080120240219717
|
08/01/2024
|
HIMANSHU
|
3501002WL027532
|
HIMANSHU
|
00354
|
PUNB0278000
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998572007
|
|
HIMANSHU
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PUROLA
|
UT-01-002-004-001/95
(KUMOLA)
|
3501002000NRG24080120240219972
|
08/01/2024
|
KISHAN SINGH
|
3501002WL027558
|
KISHAN SINGH
|
00354
|
PUNB0278000
|
1840
|
1840
|
Rejected
|
20/03/2024
|
|
1998571977
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
PUROLA
|
UT-01-002-007-001/12
(KORNA)
|
3501002000NRG24080120240219981
|
08/01/2024
|
AMIN SINGH
|
3501002WL027559
|
AMIN SINGH
|
00354
|
PUNB0278000
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998572012
|
|
Mr. AMEEN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
PUROLA
|
UT-01-002-007-001/12
(KORNA)
|
3501002000NRG24080120240219982
|
08/01/2024
|
PIRAM DEI
|
3501002WL027559
|
PIRAM DEI
|
00354
|
PUNB0278000
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998571975
|
|
PREM DEI W/O AMEEN SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PUROLA
|
UT-01-002-007-001/32
(KORNA)
|
3501002000NRG24080120240219978
|
08/01/2024
|
ARUNA DEVI
|
3501002WL027558
|
ARUNA DEVI
|
00354
|
PUNB0278000
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998571970
|
|
ARUNA DEVI W/O KULDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PUROLA
|
UT-01-002-007-001/49
(KORNA)
|
3501002000NRG24080120240219964
|
08/01/2024
|
REENA DEVI
|
3501002WL027557
|
REENA DEVI
|
00354
|
PUNB0278000
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998572009
|
|
REENA DEVI W/O JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PUROLA
|
UT-01-002-009-001/105
(KHALADI)
|
3501002000NRG24080120240219778
|
08/01/2024
|
BHAGWANI
|
3501002WL027541
|
BHAGWANI
|
00354
|
PUNB0278000
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998572010
|
|
MRS BHAGWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
PUROLA
|
UT-01-002-009-001/146
(KHALADI)
|
3501002000NRG24080120240219574
|
08/01/2024
|
SAYAB LAL
|
3501002WL027515
|
SAYAB LAL
|
00354
|
PUNB0278000
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998572011
|
|
SAYAB LAL S/O RAYAMU
|
UNION BANK OF INDIA(508500)
|
|
58
|
PUROLA
|
UT-01-002-009-001/155
(KHALADI)
|
3501002000NRG24080120240219706
|
08/01/2024
|
CHANDRA LAL
|
3501002WL027530
|
CHANDRA LAL
|
00354
|
PUNB0278000
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998571971
|
|
CHANDRA LAL S/O RATIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PUROLA
|
UT-01-002-009-001/155
(KHALADI)
|
3501002000NRG24080120240219707
|
08/01/2024
|
SUSHILA DEVI
|
3501002WL027530
|
SUSHILA DEVI
|
00354
|
PUNB0278000
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998571979
|
|
SUSHEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PUROLA
|
UT-01-002-009-001/306
(KHALADI)
|
3501002000NRG24080120240219786
|
08/01/2024
|
PANKAJ KUMAR
|
3501002WL027541
|
PANKAJ KUMAR
|
00354
|
PUNB0278000
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998571980
|
|
PANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PUROLA
|
UT-01-002-009-001/306
(KHALADI)
|
3501002000NRG24080120240219787
|
08/01/2024
|
SARMILA
|
3501002WL027541
|
SARMILA
|
00354
|
PUNB0278000
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998571976
|
|
SHARMILA W/O PANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PUROLA
|
UT-01-002-009-001/74
(KHALADI)
|
3501002000NRG24080120240219788
|
08/01/2024
|
SUN DEI
|
3501002WL027541
|
SUN DEI
|
00354
|
PUNB0278000
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998572008
|
|
SUNDEI W/O ACHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PUROLA
|
UT-01-002-013-001/107
(CHAPTADI)
|
3501002000NRG24080120240219742
|
08/01/2024
|
CHANDA DEVI
|
3501002WL027535
|
CHANDA DEVI
|
00354
|
PUNB0278000
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998571972
|
|
CHANDA DEVI W/O JAYVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PUROLA
|
UT-01-002-013-001/14
(CHAPTADI)
|
3501002000NRG24080120240219774
|
08/01/2024
|
VIMALA DEVI
|
3501002WL027540
|
VIMALA DEVI
|
00354
|
PUNB0278000
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998571973
|
|
VIMLA DEVI W/O NATHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PUROLA
|
UT-01-002-013-001/88
(CHAPTADI)
|
3501002000NRG24080120240219729
|
08/01/2024
|
PARWATI DEVI
|
3501002WL027533
|
PARWATI DEVI
|
00354
|
PUNB0278000
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998571978
|
|
PARVATIDEVIWOBHUPENDRASIN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
66
|
PUROLA
|
UT-01-002-017-001/118
(DHEURA)
|
3501002000NRG24080120240219987
|
08/01/2024
|
MEENA SHAH
|
3501002WL027561
|
MEENA SHAH
|
00354
|
PUNB0278000
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998571974
|
|
MEENA SHAH W/O CHARAN SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38410
|
38410
|
|
|
|
|
|
|
|
|
67
|
PUROLA
|
UT-01-002-003-001/282
(KARDA)
|
3501002000NRG24080120240219718
|
08/01/2024
|
ANKITA
|
3501002WL027532
|
ANKITA
|
00415
|
SBIN0003293
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998571985
|
|
MISS ANKITA
|
STATE BANK OF INDIA(508548)
|
|
68
|
PUROLA
|
UT-01-002-004-001/48
(KUMOLA)
|
3501002000NRG24080120240219971
|
08/01/2024
|
SUMITRA
|
3501002WL027558
|
SUMITRA
|
00415
|
SBIN0003293
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998571986
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
PUROLA
|
UT-01-002-004-001/48
(KUMOLA)
|
3501002000NRG24080120240219970
|
08/01/2024
|
VIJENDRA SINGH
|
3501002WL027558
|
VIJENDRA SINGH
|
00415
|
SBIN0003293
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998571987
|
|
MR VIJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
PUROLA
|
UT-01-002-004-001/74
(KUMOLA)
|
3501002000NRG24080120240219980
|
08/01/2024
|
BACHANI DEVI
|
3501002WL027559
|
BACHANI DEVI
|
00415
|
SBIN0003293
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998571988
|
|
MRS BACHAN DEI
|
STATE BANK OF INDIA(508548)
|
|
71
|
PUROLA
|
UT-01-002-007-001/162
(KORNA)
|
3501002000NRG24080120240219974
|
08/01/2024
|
ARVIND NEGI
|
3501002WL027558
|
ARVIND NEGI
|
00415
|
SBIN0003293
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998571982
|
|
ARVIND NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PUROLA
|
UT-01-002-007-001/30
(KORNA)
|
3501002000NRG24080120240219975
|
08/01/2024
|
JAIVEERI DEVI
|
3501002WL027558
|
JAIVEERI DEVI
|
00415
|
SBIN0003293
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998571983
|
|
MRS JAIVEERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
PUROLA
|
UT-01-002-007-001/30
(KORNA)
|
3501002000NRG24080120240219976
|
08/01/2024
|
SANDEEP
|
3501002WL027558
|
SANDEEP
|
00415
|
SBIN0003293
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998571991
|
|
SANDEEP SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PUROLA
|
UT-01-002-007-001/32
(KORNA)
|
3501002000NRG24080120240219977
|
08/01/2024
|
KULDEEP
|
3501002WL027558
|
KULDEEP
|
00415
|
SBIN0003293
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998572024
|
|
KULDEEP SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
75
|
PUROLA
|
UT-01-002-007-002/83
(KORNA)
|
3501002000NRG24080120240219968
|
08/01/2024
|
Pushpa
|
3501002WL027557
|
Pushpa
|
00415
|
SBIN0003293
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998571989
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
76
|
PUROLA
|
UT-01-002-009-001/105
(KHALADI)
|
3501002000NRG24080120240219779
|
08/01/2024
|
BUDHI SINGH
|
3501002WL027541
|
BUDHI SINGH
|
00415
|
SBIN0003293
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998571959
|
|
BUDHI SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
77
|
PUROLA
|
UT-01-002-009-001/136
(KHALADI)
|
3501002000NRG24080120240219703
|
08/01/2024
|
Reshma
|
3501002WL027530
|
Reshma
|
00415
|
SBIN0003293
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998571984
|
|
MISS RESHMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
PUROLA
|
UT-01-002-012-001/242
(CHANDELI)
|
3501002000NRG24080120240219985
|
08/01/2024
|
WASHUDEV
|
3501002WL027560
|
WASHUDEV
|
00415
|
SBIN0003293
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998571960
|
|
MR VASUDEV
|
STATE BANK OF INDIA(508548)
|
|
79
|
PUROLA
|
UT-01-002-013-001/130
(CHAPTADI)
|
3501002000NRG24080120240219724
|
08/01/2024
|
NITOO
|
3501002WL027533
|
NITOO
|
00415
|
SBIN0003293
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998572004
|
|
NEETU D O JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PUROLA
|
UT-01-002-013-001/92
(CHAPTADI)
|
3501002000NRG24080120240219776
|
08/01/2024
|
PYARDEI
|
3501002WL027540
|
PYARDEI
|
00415
|
SBIN0003293
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998572005
|
|
PYAR DEI W/O SHOORVEER
|
UNION BANK OF INDIA(508500)
|
|
81
|
PUROLA
|
UT-01-002-013-002/171
(CHAPTADI)
|
3501002000NRG24080120240219777
|
08/01/2024
|
KIRAN
|
3501002WL027540
|
KIRAN
|
00415
|
SBIN0003293
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998572006
|
|
MISS KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
PUROLA
|
UT-01-002-017-001/118
(DHEURA)
|
3501002000NRG24080120240219986
|
08/01/2024
|
CHARN SHA
|
3501002WL027561
|
CHARN SHA
|
00415
|
SBIN0003293
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998571981
|
|
MR CHARAN SHAH
|
STATE BANK OF INDIA(508548)
|
|
83
|
PUROLA
|
UT-01-002-040-001/178
(WESTI PALLI)
|
3501002000NRG24080120240219961
|
08/01/2024
|
VIJAYLAXMI
|
3501002WL027556
|
VIJAYLAXMI
|
00415
|
SBIN0003293
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998571990
|
|
LAKSHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37260
|
37260
|
|
|
|
|
|
|
|
|
84
|
PUROLA
|
UT-01-002-004-001/11
(KUMOLA)
|
3501002000NRG24080120240219969
|
08/01/2024
|
CHAIN SINGH
|
3501002WL027558
|
CHAIN SINGH
|
00468
|
UBIN0566802
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998571992
|
|
CHAIN SINGH S/O SOBAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
85
|
PUROLA
|
UT-01-002-007-001/49
(KORNA)
|
3501002000NRG24080120240219963
|
08/01/2024
|
JAGDISH
|
3501002WL027557
|
JAGDISH
|
00468
|
UBIN0566802
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998571996
|
|
JAGDISH SO MALCHAND
|
UNION BANK OF INDIA(508500)
|
|
86
|
PUROLA
|
UT-01-002-007-002/120
(KORNA)
|
3501002000NRG24080120240219966
|
08/01/2024
|
Harveen
|
3501002WL027557
|
Harveen
|
00468
|
UBIN0566802
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998571998
|
|
HARVEEN KUMAR SO SABYA
|
UNION BANK OF INDIA(508500)
|
|
87
|
PUROLA
|
UT-01-002-009-001/136
(KHALADI)
|
3501002000NRG24080120240219702
|
08/01/2024
|
Kamlesh Kumar
|
3501002WL027530
|
Kamlesh Kumar
|
00468
|
UBIN0566802
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998571994
|
|
KAMLESH KUMAR SO SHANKARU LAL
|
UNION BANK OF INDIA(508500)
|
|
88
|
PUROLA
|
UT-01-002-009-001/146
(KHALADI)
|
3501002000NRG24080120240219575
|
08/01/2024
|
SUMITRA
|
3501002WL027515
|
SUMITRA
|
00468
|
UBIN0566802
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998572003
|
|
SUMITRA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
89
|
PUROLA
|
UT-01-002-009-001/147
(KHALADI)
|
3501002000NRG24080120240219576
|
08/01/2024
|
SITAKI
|
3501002WL027515
|
SITAKI
|
00468
|
UBIN0566802
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998571993
|
|
SITAKI W/O RAYAMU
|
UNION BANK OF INDIA(508500)
|
|
90
|
PUROLA
|
UT-01-002-009-001/197
(KHALADI)
|
3501002000NRG24080120240219709
|
08/01/2024
|
CHANDRACHALA
|
3501002WL027530
|
CHANDRACHALA
|
00468
|
UBIN0566802
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998572001
|
|
CHANDRAKALA W/O PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
91
|
PUROLA
|
UT-01-002-009-001/300
(KHALADI)
|
3501002000NRG24080120240219785
|
08/01/2024
|
BANITA
|
3501002WL027541
|
BANITA
|
00468
|
UBIN0566802
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998571997
|
|
BABITA WO SANDEEP
|
UNION BANK OF INDIA(508500)
|
|
92
|
PUROLA
|
UT-01-002-012-001/219
(CHANDELI)
|
3501002000NRG24080120240219984
|
08/01/2024
|
SUNITA
|
3501002WL027560
|
SUNITA
|
00468
|
UBIN0566802
|
10
|
10
|
Processed
|
20/03/2024
|
|
1998571995
|
|
SUNITA W/O VIPIN PANWAR
|
UNION BANK OF INDIA(508500)
|
|
93
|
PUROLA
|
UT-01-002-013-001/168-A
(CHAPTADI)
|
3501002000NRG24080120240219712
|
08/01/2024
|
DINESH SINGH
|
3501002WL027531
|
DINESH SINGH
|
00468
|
UBIN0566802
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998571999
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
PUROLA
|
UT-01-002-013-001/168-A
(CHAPTADI)
|
3501002000NRG24080120240219713
|
08/01/2024
|
SANGEETA
|
3501002WL027531
|
SANGEETA
|
00468
|
UBIN0566802
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998572000
|
|
SANGEETA WO DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24390
|
24390
|
|
|
|
|
|
|
|
|
95
|
PUROLA
|
UT-01-002-009-001/115
(KHALADI)
|
3501002000NRG24080120240219780
|
08/01/2024
|
ASLA DEVI
|
3501002WL027541
|
ASLA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998572002
|
|
Mrs. ASLA DEVI W/O MEHARBAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
PUROLA
|
UT-01-002-009-001/149
(KHALADI)
|
3501002000NRG24080120240219705
|
08/01/2024
|
ASAHA DEVI
|
3501002WL027530
|
ASAHA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998572039
|
|
Mrs. ASHA DEVI W/O SHYAM LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206090
|
206090
|
|
|
|
|
|
|
|