|
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-01-002-003-001/103
(KARDA)
|
3501002000NRG23020620220041476
|
02/06/2022
|
SUNI DEVI
|
3501002WL005135
|
SUNI DEVI
|
00112
|
YESB0DCBU07
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059090863
|
|
SUNNIDEVIWOCHATARSHAH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
2
|
PUROLA
|
UT-01-002-003-001/112
(KARDA)
|
3501002000NRG23020620220041463
|
02/06/2022
|
MALCHAND
|
3501002WL005134
|
MALCHAND
|
00112
|
YESB0DCBU07
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059090883
|
|
MALCHAND
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
PUROLA
|
UT-01-002-003-001/112
(KARDA)
|
3501002000NRG23020620220041464
|
02/06/2022
|
PARBHA DEVI
|
3501002WL005134
|
PARBHA DEVI
|
00112
|
YESB0DCBU07
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059090860
|
|
PRABHADEVIWOMALCHAND
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
PUROLA
|
UT-01-002-003-001/130
(KARDA)
|
3501002000NRG23020620220041465
|
02/06/2022
|
ANITA
|
3501002WL005134
|
ANITA
|
00112
|
YESB0DCBU07
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059090855
|
|
MR KESAR SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PUROLA
|
UT-01-002-003-001/212
(KARDA)
|
3501002000NRG23020620220041467
|
02/06/2022
|
DILSARI DEVI
|
3501002WL005134
|
DILSARI DEVI
|
00112
|
YESB0DCBU07
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059090862
|
|
DILSARIWOVEDPRAKASH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
PUROLA
|
UT-01-002-003-001/212
(KARDA)
|
3501002000NRG23020620220041466
|
02/06/2022
|
VEDPRAKASH
|
3501002WL005134
|
VEDPRAKASH
|
00112
|
YESB0DCBU07
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059090886
|
|
VEDPRAKASH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
PUROLA
|
UT-01-002-003-001/220
(KARDA)
|
3501002000NRG23020620220041492
|
02/06/2022
|
GANESH
|
3501002WL005136
|
GANESH
|
00112
|
YESB0DCBU07
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059090940
|
|
GANESH S/O LAT BRIJPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PUROLA
|
UT-01-002-003-001/25
(KARDA)
|
3501002000NRG23020620220041470
|
02/06/2022
|
KISHAN SINGH
|
3501002WL005134
|
KISHAN SINGH
|
00112
|
YESB0DCBU07
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059090885
|
|
KISHANSIGNH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
PUROLA
|
UT-01-002-003-001/25
(KARDA)
|
3501002000NRG23020620220041471
|
02/06/2022
|
SAPANA
|
3501002WL005134
|
SAPANA
|
00112
|
YESB0DCBU07
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059090864
|
|
SAPANAWOKISHANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
10
|
PUROLA
|
UT-01-002-003-001/51
(KARDA)
|
3501002000NRG23020620220041487
|
02/06/2022
|
JAGDISH
|
3501002WL005135
|
JAGDISH
|
00112
|
YESB0DCBU07
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059090936
|
|
JAGDISH THAKUR
|
UNION BANK OF INDIA(508500)
|
|
11
|
PUROLA
|
UT-01-002-003-001/66
(KARDA)
|
3501002000NRG23020620220041474
|
02/06/2022
|
BHIM SINGH
|
3501002WL005134
|
BHIM SINGH
|
00112
|
YESB0DCBU07
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059090884
|
|
RUPABHIMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
12
|
PUROLA
|
UT-01-002-003-001/79
(KARDA)
|
3501002000NRG23020620220041490
|
02/06/2022
|
JIYA LAL
|
3501002WL005135
|
JIYA LAL
|
00112
|
YESB0DCBU07
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059090937
|
|
JIYALALSOKAMLIYA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
13
|
PUROLA
|
UT-01-002-003-001/9
(KARDA)
|
3501002000NRG23020620220041497
|
02/06/2022
|
RUPA DEVI
|
3501002WL005136
|
RUPA DEVI
|
00112
|
YESB0DCBU07
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059090858
|
|
ROOPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PUROLA
|
UT-01-002-006-001/138
(KOTI)
|
3501002000NRG23020620220041099
|
02/06/2022
|
KISHAN SINGH
|
3501002WL005092
|
KISHAN SINGH
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059090861
|
|
KISHANSINGHSHASHIBALA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
15
|
PUROLA
|
UT-01-002-006-001/55
(KOTI)
|
3501002000NRG23020620220041101
|
02/06/2022
|
DARMIYAN
|
3501002WL005092
|
DARMIYAN
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059090856
|
|
DARMIYANSINGHSUNILA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
16
|
PUROLA
|
UT-01-002-016-001/66
(DEVDHUNG)
|
3501002000NRG23020620220041108
|
02/06/2022
|
SADULI DEVI
|
3501002WL005092
|
SADULI DEVI
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059090939
|
|
SADULIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
17
|
PUROLA
|
UT-01-002-016-001/67
(DEVDHUNG)
|
3501002000NRG23020620220041109
|
02/06/2022
|
UPENDRA
|
3501002WL005092
|
UPENDRA
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059090938
|
|
SMTSAVITRIDEVIUPENDERSIN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
18
|
PUROLA
|
UT-01-002-016-002/117
(DEVDHUNG)
|
3501002000NRG23020620220041092
|
02/06/2022
|
URMILA
|
3501002WL005091
|
URMILA
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059090857
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PUROLA
|
UT-01-002-022-001/21
(PUJELI)
|
3501002000NRG23020620220041088
|
02/06/2022
|
JAMUNA PRASAD
|
3501002WL005089
|
JAMUNA PRASAD
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059090865
|
|
JAMUNAPRASHADSORAGHAWANAND
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
20
|
PUROLA
|
UT-01-002-022-001/21
(PUJELI)
|
3501002000NRG23020620220041089
|
02/06/2022
|
RAJBALA
|
3501002WL005089
|
RAJBALA
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059090859
|
|
RAJBALA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
21
|
PUROLA
|
UT-01-002-022-001/72
(PUJELI)
|
3501002000NRG23020620220041082
|
02/06/2022
|
SATYA PRASAD
|
3501002WL005088
|
SATYA PRASAD
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059090882
|
|
Mr. SATYA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56445
|
56445
|
|
|
|
|
|
|
|
|
22
|
PUROLA
|
UT-01-002-011-001/189
(GUNDIYATGAON)
|
3501002000NRG23020620220041284
|
02/06/2022
|
USHA DEVI
|
3501002WL005112
|
USHA DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059090866
|
|
USHA W/O BRIJMOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PUROLA
|
UT-01-002-011-001/235
(GUNDIYATGAON)
|
3501002000NRG23020620220041286
|
02/06/2022
|
JAIMANI
|
3501002WL005112
|
JAIMANI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059090888
|
|
DABBALI W/O- NATHOLIY
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PUROLA
|
UT-01-002-011-001/261
(GUNDIYATGAON)
|
3501002000NRG23020620220041287
|
02/06/2022
|
SHASHI BALA
|
3501002WL005112
|
SHASHI BALA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059090890
|
|
SHASHIPRABHA W/O- HARIMOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PUROLA
|
UT-01-002-011-001/273
(GUNDIYATGAON)
|
3501002000NRG23020620220041288
|
02/06/2022
|
HARIPAL
|
3501002WL005112
|
HARIPAL
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059090934
|
|
HARIPAL S/O CHINDARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PUROLA
|
UT-01-002-011-001/332
(GUNDIYATGAON)
|
3501002000NRG23020620220041292
|
02/06/2022
|
AINA DEVI
|
3501002WL005112
|
AINA DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059090924
|
|
AINA DEVI W/O- PURNA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PUROLA
|
UT-01-002-011-001/332
(GUNDIYATGAON)
|
3501002000NRG23020620220041293
|
02/06/2022
|
kalpana
|
3501002WL005112
|
kalpana
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059090923
|
|
KALPANA D/O PURAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PUROLA
|
UT-01-002-011-001/356
(GUNDIYATGAON)
|
3501002000NRG23020620220040898
|
02/06/2022
|
MANOJ KUMAR
|
3501002WL005064
|
MANOJ KUMAR
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059090892
|
|
MANOJ KUMAR SO SADHULIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PUROLA
|
UT-01-002-011-001/379
(GUNDIYATGAON)
|
3501002000NRG23020620220041296
|
02/06/2022
|
MANMOHAN
|
3501002WL005112
|
MANMOHAN
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059090873
|
|
MAN MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PUROLA
|
UT-01-002-018-004/156
(NAGJHALA)
|
3501002000NRG23020620220040899
|
02/06/2022
|
CHARAN SINGH
|
3501002WL005064
|
CHARAN SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059090922
|
|
CHARAN SINGH S/O KIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PUROLA
|
UT-01-002-018-004/156
(NAGJHALA)
|
3501002000NRG23020620220040900
|
02/06/2022
|
GOODI DEVI
|
3501002WL005064
|
GOODI DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059090920
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PUROLA
|
UT-01-002-027-001/15
(MAHARGAON)
|
3501002000NRG23020620220041201
|
02/06/2022
|
BHAJI DEVI
|
3501002WL005101
|
BHAJI DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059090881
|
|
BHAJAN DEI W-O SHANKAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PUROLA
|
UT-01-002-027-001/15
(MAHARGAON)
|
3501002000NRG23020620220041200
|
02/06/2022
|
SAKAL SINGH
|
3501002WL005101
|
SAKAL SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059090867
|
|
SAKAL SINGH SO STEY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PUROLA
|
UT-01-002-027-001/16
(MAHARGAON)
|
3501002000NRG23020620220041203
|
02/06/2022
|
KRISHANA DEVI
|
3501002WL005101
|
KRISHANA DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059090880
|
|
KISHNA DEVI W-O HARADEV NISAH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PUROLA
|
UT-01-002-027-001/218
(MAHARGAON)
|
3501002000NRG23020620220041204
|
02/06/2022
|
MANGAL DEI
|
3501002WL005101
|
MANGAL DEI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059090869
|
|
MANGAL DEI W/O JAGJIVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PUROLA
|
UT-01-002-032-001/102
(SYALUKA)
|
3501002000NRG23020620220041217
|
02/06/2022
|
GOVIND SINGH
|
3501002WL005103
|
GOVIND SINGH
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059090897
|
|
GOVIND SINGH SO JAIPALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PUROLA
|
UT-01-002-032-001/102
(SYALUKA)
|
3501002000NRG23020620220041218
|
02/06/2022
|
RAMCHANDRI
|
3501002WL005103
|
RAMCHANDRI
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059090932
|
|
RAMCHANDRI W/O GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PUROLA
|
UT-01-002-032-001/110
(SYALUKA)
|
3501002000NRG23020620220040904
|
02/06/2022
|
JAYENDRI DEVI
|
3501002WL005064
|
JAYENDRI DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059090926
|
|
JAYENDRI DEVI W-O JIYADAS
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PUROLA
|
UT-01-002-032-001/133
(SYALUKA)
|
3501002000NRG23020620220041330
|
02/06/2022
|
RAJKUMAR
|
3501002WL005117
|
RAJKUMAR
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059090921
|
|
RAJ KUMAR S/O TARA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PUROLA
|
UT-01-002-032-001/15
(SYALUKA)
|
3501002000NRG23020620220040905
|
02/06/2022
|
LALITA DEVI
|
3501002WL005064
|
LALITA DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059090919
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PUROLA
|
UT-01-002-032-001/23
(SYALUKA)
|
3501002000NRG23020620220041372
|
02/06/2022
|
RAJKUMARI
|
3501002WL005122
|
RAJKUMARI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059090876
|
|
RAJKUMARI W/O UPENDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PUROLA
|
UT-01-002-032-001/26
(SYALUKA)
|
3501002000NRG23020620220040910
|
02/06/2022
|
SATU DEVI
|
3501002WL005064
|
SATU DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059090893
|
|
SATU DEVI WORAJAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PUROLA
|
UT-01-002-032-001/3
(SYALUKA)
|
3501002000NRG23020620220041374
|
02/06/2022
|
SAVITRI DEVI
|
3501002WL005122
|
SAVITRI DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059090899
|
|
SAVITRI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PUROLA
|
UT-01-002-032-001/31
(SYALUKA)
|
3501002000NRG23020620220041334
|
02/06/2022
|
GAJENDRA SINGH
|
3501002WL005118
|
GAJENDRA SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059090870
|
|
GAJENDAR SINGH S/O NEELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PUROLA
|
UT-01-002-032-001/31
(SYALUKA)
|
3501002000NRG23020620220041335
|
02/06/2022
|
POONAM
|
3501002WL005118
|
POONAM
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059090874
|
|
POONAM W/O GAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PUROLA
|
UT-01-002-032-001/34
(SYALUKA)
|
3501002000NRG23020620220041332
|
02/06/2022
|
PAWAN DEVI
|
3501002WL005117
|
PAWAN DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059090877
|
|
PAWAN DEVI W/O SURPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PUROLA
|
UT-01-002-032-001/39
(SYALUKA)
|
3501002000NRG23020620220041314
|
02/06/2022
|
SUNITA DEVI
|
3501002WL005114
|
SUNITA DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059090872
|
|
SUNEETA DEVI WIFE OF UPENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PUROLA
|
UT-01-002-032-001/4
(SYALUKA)
|
3501002000NRG23020620220041356
|
02/06/2022
|
SUMAN DEVI
|
3501002WL005120
|
SUMAN DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059090878
|
|
SUMAN DEVI W-O DHARMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PUROLA
|
UT-01-002-032-001/41
(SYALUKA)
|
3501002000NRG23020620220041358
|
02/06/2022
|
meena
|
3501002WL005120
|
meena
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059090891
|
|
MEENA DEVI W/O- RANVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PUROLA
|
UT-01-002-032-001/42
(SYALUKA)
|
3501002000NRG23020620220041360
|
02/06/2022
|
MOHINI DEVI
|
3501002WL005120
|
MOHINI DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059090887
|
|
MOHINI DEVI W-O VEERENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PUROLA
|
UT-01-002-032-001/42
(SYALUKA)
|
3501002000NRG23020620220041359
|
02/06/2022
|
VIRENDRA SINGH
|
3501002WL005120
|
VIRENDRA SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059090896
|
|
VIRENDAR SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PUROLA
|
UT-01-002-032-001/43
(SYALUKA)
|
3501002000NRG23020620220041326
|
02/06/2022
|
FURMA DEVI
|
3501002WL005116
|
FURMA DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059090889
|
|
PHURMA DEVI W/O- RANVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PUROLA
|
UT-01-002-032-001/45
(SYALUKA)
|
3501002000NRG23020620220041376
|
02/06/2022
|
BINA DEVI
|
3501002WL005122
|
BINA DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059090879
|
|
BEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PUROLA
|
UT-01-002-032-001/50
(SYALUKA)
|
3501002000NRG23020620220041336
|
02/06/2022
|
PRATAP SINGH
|
3501002WL005118
|
PRATAP SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059090868
|
|
PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PUROLA
|
UT-01-002-032-001/74
(SYALUKA)
|
3501002000NRG23020620220041333
|
02/06/2022
|
KAMALI DEVI
|
3501002WL005117
|
KAMALI DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059090931
|
|
KAMLI DEVI W/ O KHIMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PUROLA
|
UT-01-002-032-001/81
(SYALUKA)
|
3501002000NRG23020620220041315
|
02/06/2022
|
KUSMA DEVI
|
3501002WL005114
|
KUSMA DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059090900
|
|
KUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PUROLA
|
UT-01-002-032-001/83
(SYALUKA)
|
3501002000NRG23020620220041321
|
02/06/2022
|
KIRAN DEVI
|
3501002WL005115
|
KIRAN DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059090875
|
|
KIRAN DEVI W/O- RAKESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PUROLA
|
UT-01-002-032-001/84
(SYALUKA)
|
3501002000NRG23020620220041338
|
02/06/2022
|
RAJULI DEVI
|
3501002WL005118
|
RAJULI DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059090898
|
|
RAJULI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PUROLA
|
UT-01-002-032-001/85
(SYALUKA)
|
3501002000NRG23020620220041328
|
02/06/2022
|
JAMOTRI DEVI
|
3501002WL005116
|
JAMOTRI DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059090930
|
|
JAMOTRI DEVI WO KEVAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PUROLA
|
UT-01-002-032-001/88
(SYALUKA)
|
3501002000NRG23020620220041219
|
02/06/2022
|
SHAILA DEVI
|
3501002WL005103
|
SHAILA DEVI
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059090929
|
|
SHAILA DEVI WO NATTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PUROLA
|
UT-01-002-032-001/89
(SYALUKA)
|
3501002000NRG23020620220040911
|
02/06/2022
|
VISHULI DEVI
|
3501002WL005064
|
VISHULI DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059090927
|
|
VISHULI DEVI W-O NATTHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PUROLA
|
UT-01-002-032-001/9
(SYALUKA)
|
3501002000NRG23020620220040912
|
02/06/2022
|
SANTI DEVI
|
3501002WL005064
|
SANTI DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059090925
|
|
SHANTI DEVI W-O NATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PUROLA
|
UT-01-002-032-002/4
(SYALUKA)
|
3501002000NRG23020620220041378
|
02/06/2022
|
KALADEI
|
3501002WL005122
|
KALADEI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059090895
|
|
KALA PATHI W/OLATE TILAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PUROLA
|
UT-01-002-032-003/139
(SYALUKA)
|
3501002000NRG23020620220040913
|
02/06/2022
|
RUPAN DEI
|
3501002WL005064
|
RUPAN DEI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059090894
|
|
ROOPAN DEI W/O RAJENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PUROLA
|
UT-01-002-032-003/174
(SYALUKA)
|
3501002000NRG23020620220041379
|
02/06/2022
|
SUBHDRA DEVI
|
3501002WL005122
|
SUBHDRA DEVI
|
00354
|
PUNB0226700
|
213
|
213
|
Processed
|
07/06/2022
|
|
2059090871
|
|
SUBHADRA DEVI W/O RADHA KRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PUROLA
|
UT-01-002-032-003/2
(SYALUKA)
|
3501002000NRG23020620220041380
|
02/06/2022
|
MANMOHAN
|
3501002WL005122
|
MANMOHAN
|
00354
|
PUNB0226700
|
213
|
213
|
Processed
|
07/06/2022
|
|
2059090933
|
|
MAN MOHAN BADONI S/O RADHA KIRSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PUROLA
|
UT-01-002-032-003/2
(SYALUKA)
|
3501002000NRG23020620220041381
|
02/06/2022
|
RAJKUMARI
|
3501002WL005122
|
RAJKUMARI
|
00354
|
PUNB0226700
|
213
|
213
|
Processed
|
07/06/2022
|
|
2059090928
|
|
RAJKUMARI W/O- MANMOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111186
|
111186
|
|
|
|
|
|
|
|
|
68
|
PUROLA
|
UT-01-002-003-001/117
(KARDA)
|
3501002000NRG23020620220041479
|
02/06/2022
|
RAMESH
|
3501002WL005135
|
RAMESH
|
00354
|
PUNB0278000
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059090917
|
|
RAMESH SHAH S/OCHATROO
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PUROLA
|
UT-01-002-003-001/48
(KARDA)
|
3501002000NRG23020620220041473
|
02/06/2022
|
JABAR SINGH
|
3501002WL005134
|
JABAR SINGH
|
00354
|
PUNB0278000
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059090916
|
|
JABAR SINGH S/O SURVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PUROLA
|
UT-01-002-003-001/48
(KARDA)
|
3501002000NRG23020620220041472
|
02/06/2022
|
SUSHILA
|
3501002WL005134
|
SUSHILA
|
00354
|
PUNB0278000
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059090905
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PUROLA
|
UT-01-002-003-001/71
(KARDA)
|
3501002000NRG23020620220041489
|
02/06/2022
|
BUDHI RAM
|
3501002WL005135
|
BUDHI RAM
|
00354
|
PUNB0278000
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059090904
|
|
BUDHIRAM S/OHARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PUROLA
|
UT-01-002-016-002/117
(DEVDHUNG)
|
3501002000NRG23020620220041091
|
02/06/2022
|
HARSHMANI
|
3501002WL005091
|
HARSHMANI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059090901
|
|
HARSH MANI SO PADAM DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PUROLA
|
UT-01-002-022-002/28
(PUJELI)
|
3501002000NRG23020620220041076
|
02/06/2022
|
Dinesh Kumar
|
3501002WL005087
|
Dinesh Kumar
|
00354
|
PUNB0278000
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059090902
|
|
REENA DEVI W/O DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PUROLA
|
UT-01-002-022-002/28
(PUJELI)
|
3501002000NRG23020620220041077
|
02/06/2022
|
REENA
|
3501002WL005087
|
REENA
|
00354
|
PUNB0278000
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059090903
|
|
DINESH KUMAR SO CHANDRU
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PUROLA
|
UT-01-002-022-003/124
(PUJELI)
|
3501002000NRG23020620220041078
|
02/06/2022
|
SATISH
|
3501002WL005087
|
SATISH
|
00354
|
PUNB0278000
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059090918
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21939
|
21939
|
|
|
|
|
|
|
|
|
76
|
PUROLA
|
UT-01-002-003-001/117
(KARDA)
|
3501002000NRG23020620220041480
|
02/06/2022
|
RAJU DEVI
|
3501002WL005135
|
RAJU DEVI
|
00415
|
SBIN0003293
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059090909
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
PUROLA
|
UT-01-002-003-001/67
(KARDA)
|
3501002000NRG23020620220041496
|
02/06/2022
|
HIRA DEVI
|
3501002WL005136
|
HIRA DEVI
|
00415
|
SBIN0003293
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059090935
|
|
HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
PUROLA
|
UT-01-002-006-001/82
(KOTI)
|
3501002000NRG23020620220041103
|
02/06/2022
|
BASANTI
|
3501002WL005092
|
BASANTI
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059090906
|
|
MR BASANTI
|
STATE BANK OF INDIA(508548)
|
|
79
|
PUROLA
|
UT-01-002-016-001/3
(DEVDHUNG)
|
3501002000NRG23020620220041104
|
02/06/2022
|
HARDEV SINGH
|
3501002WL005092
|
HARDEV SINGH
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059090907
|
|
HARADEV SINGH S/O VIKRAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
80
|
PUROLA
|
UT-01-002-022-001/72
(PUJELI)
|
3501002000NRG23020620220041083
|
02/06/2022
|
REETA DEVI
|
3501002WL005088
|
REETA DEVI
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059090911
|
|
MR REETA
|
STATE BANK OF INDIA(508548)
|
|
81
|
PUROLA
|
UT-01-002-022-003/140
(PUJELI)
|
3501002000NRG23020620220041080
|
02/06/2022
|
GIRVEER SINGH
|
3501002WL005087
|
GIRVEER SINGH
|
00415
|
SBIN0003293
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059090910
|
|
Mr. GIRVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
PUROLA
|
UT-01-002-032-001/39
(SYALUKA)
|
3501002000NRG23020620220041313
|
02/06/2022
|
UPENDRA SINGH
|
3501002WL005114
|
UPENDRA SINGH
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059090912
|
|
UPENDAR S/O JENDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PUROLA
|
UT-01-002-032-001/41
(SYALUKA)
|
3501002000NRG23020620220041357
|
02/06/2022
|
RANVEER SINGH
|
3501002WL005120
|
RANVEER SINGH
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059090908
|
|
MR RANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21087
|
21087
|
|
|
|
|
|
|
|
|
84
|
PUROLA
|
UT-01-002-026-003/203
(MATH)
|
3501002000NRG23020620220041210
|
02/06/2022
|
KAMLA
|
3501002WL005102
|
KAMLA
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059090913
|
|
KAMLA DEVI W/O BRIJMOHAN
|
UNION BANK OF INDIA(508500)
|
|
85
|
PUROLA
|
UT-01-002-026-003/206
(MATH)
|
3501002000NRG23020620220041213
|
02/06/2022
|
SURYPAL
|
3501002WL005102
|
SURYPAL
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059090914
|
|
SOORYAPAL SO VIJENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
86
|
PUROLA
|
UT-01-002-022-001/76
(PUJELI)
|
3501002000NRG23020620220041084
|
02/06/2022
|
JAGMOHAN
|
3501002WL005088
|
JAGMOHAN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059090915
|
|
Mr. JAGMOHAN S/O SUNIRAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218325
|
218325
|
|
|
|
|
|
|
|