|
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-01-002-003-001/152
(KARDA)
|
3501002000NRG23040720220071711
|
05/07/2022
|
BIRENDARI
|
3501002WL009022
|
BIRENDARI
|
00112
|
YESB0DCBU07
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963914955
|
|
BIRENDRI DEVI WO RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PUROLA
|
UT-01-002-003-001/152
(KARDA)
|
3501002000NRG23040720220071710
|
05/07/2022
|
RAJENDRA SINGH
|
3501002WL009022
|
RAJENDRA SINGH
|
00112
|
YESB0DCBU07
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963914954
|
|
RAJENDRA SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PUROLA
|
UT-01-002-003-001/194
(KARDA)
|
3501002000NRG23040720220071673
|
05/07/2022
|
USHA
|
3501002WL009003
|
USHA
|
00112
|
YESB0DCBU07
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963914948
|
|
USHADEVIWOKUMARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
PUROLA
|
UT-01-002-003-001/218
(KARDA)
|
3501002000NRG23040720220071676
|
05/07/2022
|
SURESH KUMAR
|
3501002WL009005
|
SURESH KUMAR
|
00112
|
YESB0DCBU07
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963914978
|
|
SURESHKUMARSORAMLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
PUROLA
|
UT-01-002-003-001/238
(KARDA)
|
3501002000NRG23040720220071654
|
05/07/2022
|
SARITA
|
3501002WL008993
|
SARITA
|
00112
|
YESB0DCBU07
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963914951
|
|
SARITA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
PUROLA
|
UT-01-002-003-001/89
(KARDA)
|
3501002000NRG23040720220071660
|
05/07/2022
|
ANITA
|
3501002WL008996
|
ANITA
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963914952
|
|
ANITADEVIWOSHAYAMLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
PUROLA
|
UT-01-002-003-001/89
(KARDA)
|
3501002000NRG23040720220071659
|
05/07/2022
|
SAYAM LAL
|
3501002WL008996
|
SAYAM LAL
|
00112
|
YESB0DCBU07
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2963914990
|
|
SHAYAMLALSORANDAS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
PUROLA
|
UT-01-002-003-001/92
(KARDA)
|
3501002000NRG23040720220071675
|
05/07/2022
|
BISOLA DEVI
|
3501002WL009004
|
BISOLA DEVI
|
00112
|
YESB0DCBU07
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963914953
|
|
VISULADEVIWOPREMLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
PUROLA
|
UT-01-002-003-001/93
(KARDA)
|
3501002000NRG23040720220071553
|
05/07/2022
|
BACHNU
|
3501002WL008971
|
BACHNU
|
00112
|
YESB0DCBU07
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963914965
|
|
MR BACHNU
|
STATE BANK OF INDIA(508548)
|
|
10
|
PUROLA
|
UT-01-002-003-001/93
(KARDA)
|
3501002000NRG23040720220071554
|
05/07/2022
|
UJJLA DEVI
|
3501002WL008971
|
UJJLA DEVI
|
00112
|
YESB0DCBU07
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963914949
|
|
MR BACHNU
|
STATE BANK OF INDIA(508548)
|
|
11
|
PUROLA
|
UT-01-002-009-001/111
(KHALADI)
|
3501002000NRG23040720220071644
|
05/07/2022
|
RAMASHRI
|
3501002WL008987
|
RAMASHRI
|
00112
|
YESB0DCBU07
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963914950
|
|
RAMASRIWODHARAMSING
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
12
|
PUROLA
|
UT-01-002-013-001/10
(CHAPTADI)
|
3501002000NRG23040720220071552
|
05/07/2022
|
BAGESHWARI DEVI
|
3501002WL008970
|
BAGESHWARI DEVI
|
00112
|
YESB0DCBU07
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963914947
|
|
BAGESHWARIWOBISHESHWER
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
13
|
PUROLA
|
UT-01-002-013-001/127
(CHAPTADI)
|
3501002000NRG23040720220071664
|
05/07/2022
|
MOHAN LAL
|
3501002WL008999
|
MOHAN LAL
|
00112
|
YESB0DCBU07
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963914968
|
|
MOHANLALSOSAMA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
14
|
PUROLA
|
UT-01-002-013-001/130
(CHAPTADI)
|
3501002000NRG23040720220071528
|
05/07/2022
|
DHARMENDRA
|
3501002WL008967
|
DHARMENDRA
|
00112
|
YESB0DCBU07
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963914992
|
|
DHARMENDRASOLAKHIRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
15
|
PUROLA
|
UT-01-002-013-001/14
(CHAPTADI)
|
3501002000NRG23040720220071524
|
05/07/2022
|
NATHI RAM
|
3501002WL008965
|
NATHI RAM
|
00112
|
YESB0DCBU07
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963914938
|
|
NATHIRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
16
|
PUROLA
|
UT-01-002-014-001/117
(THADHUNG)
|
3501002000NRG23040720220071668
|
05/07/2022
|
CHATER SINGH
|
3501002WL009001
|
CHATER SINGH
|
00112
|
YESB0DCBU07
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963914946
|
|
CHATARSINGHSODHOOMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
17
|
PUROLA
|
UT-01-002-015-001/2
(DHAKARA)
|
3501002000NRG23040720220071707
|
05/07/2022
|
MIMI DEVI
|
3501002WL009020
|
MIMI DEVI
|
00112
|
YESB0DCBU07
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963914939
|
|
AMARSINGHMIMADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
18
|
PUROLA
|
UT-01-002-015-001/7
(DHAKARA)
|
3501002000NRG23040720220071693
|
05/07/2022
|
CHANDER SINGH
|
3501002WL009013
|
CHANDER SINGH
|
00112
|
YESB0DCBU07
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963914936
|
|
LALITADEVICHANDARASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
19
|
PUROLA
|
UT-01-002-015-001/86
(DHAKARA)
|
3501002000NRG23040720220071604
|
05/07/2022
|
GAYANU
|
3501002WL008981
|
GAYANU
|
00112
|
YESB0DCBU07
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963914937
|
|
GAYANUVERMASOLAKHIYA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
20
|
PUROLA
|
UT-01-002-019-001/112
(NETRI)
|
3501002000NRG23040720220071686
|
05/07/2022
|
MANGALI
|
3501002WL009009
|
MANGALI
|
00112
|
YESB0DCBU07
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963914943
|
|
MANGALIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
21
|
PUROLA
|
UT-01-002-019-001/91
(NETRI)
|
3501002000NRG23040720220071699
|
05/07/2022
|
SAFARI LAL
|
3501002WL009016
|
SAFARI LAL
|
00112
|
YESB0DCBU07
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963914945
|
|
SAPRILALSOPARESHWAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
22
|
PUROLA
|
UT-01-002-019-001/94
(NETRI)
|
3501002000NRG23040720220071681
|
05/07/2022
|
GEETA
|
3501002WL009007
|
GEETA
|
00112
|
YESB0DCBU07
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963914944
|
|
PARVVENKUMARGEETADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
23
|
PUROLA
|
UT-01-002-028-001/170
(MAIRANA)
|
3501002000NRG23040720220071663
|
05/07/2022
|
SAPANA
|
3501002WL008998
|
SAPANA
|
00112
|
YESB0DCBU07
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963914995
|
|
SAPANAWOMANISHKUMAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
24
|
PUROLA
|
UT-01-002-036-001/100
(SWEEL)
|
3501002000NRG23040720220071647
|
05/07/2022
|
SAFARI LAL
|
3501002WL008989
|
SAFARI LAL
|
00112
|
YESB0DCBU07
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963914942
|
|
SAFRILAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
25
|
PUROLA
|
UT-01-002-036-001/117
(SWEEL)
|
3501002000NRG23040720220071645
|
05/07/2022
|
MUKESH KUMAR
|
3501002WL008988
|
MUKESH KUMAR
|
00112
|
YESB0DCBU07
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963914957
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
PUROLA
|
UT-01-002-036-001/117
(SWEEL)
|
3501002000NRG23040720220071646
|
05/07/2022
|
SAVITA DEVI
|
3501002WL008988
|
SAVITA DEVI
|
00112
|
YESB0DCBU07
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963914940
|
|
SOVITADEVIWOMUKESHKUMAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
27
|
PUROLA
|
UT-01-002-037-001/130
(HUDOLI)
|
3501002000NRG23040720220071549
|
05/07/2022
|
BHUMI DEVI
|
3501002WL008969
|
BHUMI DEVI
|
00112
|
YESB0DCBU07
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963914941
|
|
BHUMDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79449
|
79449
|
|
|
|
|
|
|
|
|
28
|
PUROLA
|
UT-01-002-029-001/73
(RAMA)
|
3501002000NRG23040720220071650
|
05/07/2022
|
MANMOHAN
|
3501002WL008991
|
MANMOHAN
|
00354
|
PUNB0226700
|
2982
|
2982
|
Rejected
|
11/07/2022
|
|
2963914964
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
PUROLA
|
UT-01-002-031-001/108
(SAR)
|
3501002000NRG23040720220071500
|
05/07/2022
|
KAMLIYA
|
3501002WL008959
|
KAMLIYA
|
00354
|
PUNB0226700
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963914972
|
|
KMLIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PUROLA
|
UT-01-002-031-003/116
(SAR)
|
3501002000NRG23040720220071657
|
05/07/2022
|
KHAJAN DEI
|
3501002WL008995
|
KHAJAN DEI
|
00354
|
PUNB0226700
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963914993
|
|
KHAJAN DEEE W/O SURVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PUROLA
|
UT-01-002-040-001/186
(WESTI PALLI)
|
3501002000NRG23040720220071648
|
05/07/2022
|
Deepak Kumar
|
3501002WL008990
|
Deepak Kumar
|
00354
|
PUNB0226700
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963914959
|
|
DEEPAK KUMAR S/O RANBEER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
32
|
PUROLA
|
UT-01-002-003-001/188
(KARDA)
|
3501002000NRG23040720220071678
|
05/07/2022
|
HARDAYAL SINGH
|
3501002WL009006
|
HARDAYAL SINGH
|
00354
|
PUNB0278000
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963914975
|
|
HRIDYALAL S-O KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PUROLA
|
UT-01-002-003-001/194
(KARDA)
|
3501002000NRG23040720220071672
|
05/07/2022
|
KUMAR SINGH
|
3501002WL009003
|
KUMAR SINGH
|
00354
|
PUNB0278000
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963914986
|
|
KUMARSINGHSOVEERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
34
|
PUROLA
|
UT-01-002-003-001/21
(KARDA)
|
3501002000NRG23040720220071623
|
05/07/2022
|
PAWAN KUMAR
|
3501002WL008984
|
PAWAN KUMAR
|
00354
|
PUNB0278000
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963914970
|
|
PAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PUROLA
|
UT-01-002-003-001/218
(KARDA)
|
3501002000NRG23040720220071677
|
05/07/2022
|
RAJAMA DEVI
|
3501002WL009005
|
RAJAMA DEVI
|
00354
|
PUNB0278000
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963915018
|
|
RAJAMA DEVI W/O SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PUROLA
|
UT-01-002-003-001/96
(KARDA)
|
3501002000NRG23040720220071683
|
05/07/2022
|
PATI
|
3501002WL009008
|
PATI
|
00354
|
PUNB0278000
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963914967
|
|
PATI S/O DHARMU
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PUROLA
|
UT-01-002-009-001/250
(KHALADI)
|
3501002000NRG23040720220071697
|
05/07/2022
|
MANMOHAN
|
3501002WL009015
|
MANMOHAN
|
00354
|
PUNB0278000
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963914963
|
|
MANMOHAN KUMAR S/O SANSRIYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PUROLA
|
UT-01-002-012-001/135
(CHANDELI)
|
3501002000NRG23040720220071496
|
05/07/2022
|
DINESH ARYA
|
3501002WL008957
|
DINESH ARYA
|
00354
|
PUNB0278000
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963914974
|
|
DINESH S/O JITAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PUROLA
|
UT-01-002-013-001/10
(CHAPTADI)
|
3501002000NRG23040720220071551
|
05/07/2022
|
VISWESAWAR PRASAD
|
3501002WL008970
|
VISWESAWAR PRASAD
|
00354
|
PUNB0278000
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963914980
|
|
VISHESHWAR NAUTIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PUROLA
|
UT-01-002-013-001/127
(CHAPTADI)
|
3501002000NRG23040720220071665
|
05/07/2022
|
LAJJA DEVI
|
3501002WL008999
|
LAJJA DEVI
|
00354
|
PUNB0278000
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963914969
|
|
LAJJA DEVI D/O DEVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PUROLA
|
UT-01-002-013-001/14
(CHAPTADI)
|
3501002000NRG23040720220071525
|
05/07/2022
|
VIMALA DEVI
|
3501002WL008965
|
VIMALA DEVI
|
00354
|
PUNB0278000
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963914977
|
|
VIMLA DEVI W/O NATHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PUROLA
|
UT-01-002-014-001/109
(THADHUNG)
|
3501002000NRG23040720220071670
|
05/07/2022
|
PREM SINGH
|
3501002WL009002
|
PREM SINGH
|
00354
|
PUNB0278000
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963914958
|
|
PREM SINGH S/O- MAYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PUROLA
|
UT-01-002-014-001/118
(THADHUNG)
|
3501002000NRG23040720220071713
|
05/07/2022
|
LATA DEVI
|
3501002WL009023
|
LATA DEVI
|
00354
|
PUNB0278000
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963914991
|
|
LATA DEVI W/O MANOJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
44
|
PUROLA
|
UT-01-002-014-001/135
(THADHUNG)
|
3501002000NRG23040720220071585
|
05/07/2022
|
BHAGIRATHI
|
3501002WL008977
|
BHAGIRATHI
|
00354
|
PUNB0278000
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963914983
|
|
BHAGIRATHI DEVI W/O VINOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PUROLA
|
UT-01-002-014-001/135
(THADHUNG)
|
3501002000NRG23040720220071584
|
05/07/2022
|
VINOD SINGH
|
3501002WL008977
|
VINOD SINGH
|
00354
|
PUNB0278000
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963914996
|
|
VINOD SINGH S/O SIYRAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
46
|
PUROLA
|
UT-01-002-014-001/136
(THADHUNG)
|
3501002000NRG23040720220071581
|
05/07/2022
|
RAKESH
|
3501002WL008976
|
RAKESH
|
00354
|
PUNB0278000
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963915015
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PUROLA
|
UT-01-002-014-001/21
(THADHUNG)
|
3501002000NRG23040720220071586
|
05/07/2022
|
ANAND KUMAR
|
3501002WL008978
|
ANAND KUMAR
|
00354
|
PUNB0278000
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963914966
|
|
ANAND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PUROLA
|
UT-01-002-014-001/21
(THADHUNG)
|
3501002000NRG23040720220071587
|
05/07/2022
|
SANGEETA DEVI
|
3501002WL008978
|
SANGEETA DEVI
|
00354
|
PUNB0278000
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963914985
|
|
SANGEETA WO ANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PUROLA
|
UT-01-002-014-001/96
(THADHUNG)
|
3501002000NRG23040720220071667
|
05/07/2022
|
SULOCHANA DEVI
|
3501002WL009000
|
SULOCHANA DEVI
|
00354
|
PUNB0278000
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963914971
|
|
SULOCHANA DEVI W/O ARVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PUROLA
|
UT-01-002-015-001/267
(DHAKARA)
|
3501002000NRG23040720220071495
|
05/07/2022
|
KIRAN
|
3501002WL008956
|
KIRAN
|
00354
|
PUNB0278000
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963915013
|
|
KIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PUROLA
|
UT-01-002-015-001/267
(DHAKARA)
|
3501002000NRG23040720220071494
|
05/07/2022
|
SUNIL
|
3501002WL008956
|
SUNIL
|
00354
|
PUNB0278000
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963915012
|
|
SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PUROLA
|
UT-01-002-015-001/48
(DHAKARA)
|
3501002000NRG23040720220071708
|
05/07/2022
|
DEVENDRA SINGH
|
3501002WL009021
|
DEVENDRA SINGH
|
00354
|
PUNB0278000
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963914982
|
|
DEVENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PUROLA
|
UT-01-002-015-001/48
(DHAKARA)
|
3501002000NRG23040720220071709
|
05/07/2022
|
MEEMA DEVI
|
3501002WL009021
|
MEEMA DEVI
|
00354
|
PUNB0278000
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963915023
|
|
MEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PUROLA
|
UT-01-002-015-001/7
(DHAKARA)
|
3501002000NRG23040720220071694
|
05/07/2022
|
LALITA DEVI
|
3501002WL009013
|
LALITA DEVI
|
00354
|
PUNB0278000
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963914997
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
PUROLA
|
UT-01-002-015-001/80
(DHAKARA)
|
3501002000NRG23040720220071695
|
05/07/2022
|
ANIL VARMA
|
3501002WL009014
|
ANIL VARMA
|
00354
|
PUNB0278000
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963914960
|
|
ANIL AND SHAKUNTLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PUROLA
|
UT-01-002-019-001/10
(NETRI)
|
3501002000NRG23040720220071655
|
05/07/2022
|
BRIJMOHAN
|
3501002WL008994
|
BRIJMOHAN
|
00354
|
PUNB0278000
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963914979
|
|
BRIJMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PUROLA
|
UT-01-002-019-001/112
(NETRI)
|
3501002000NRG23040720220071685
|
05/07/2022
|
PREMDAS
|
3501002WL009009
|
PREMDAS
|
00354
|
PUNB0278000
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963914973
|
|
PREM DAS S/O CHINDRAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PUROLA
|
UT-01-002-019-001/114
(NETRI)
|
3501002000NRG23040720220071689
|
05/07/2022
|
SACHE LAL
|
3501002WL009011
|
SACHE LAL
|
00354
|
PUNB0278000
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963914981
|
|
SACHE LAL KOTIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PUROLA
|
UT-01-002-019-001/168
(NETRI)
|
3501002000NRG23040720220071606
|
05/07/2022
|
NAVEEN DASH
|
3501002WL008982
|
NAVEEN DASH
|
00354
|
PUNB0278000
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963914994
|
|
NAVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PUROLA
|
UT-01-002-019-001/87
(NETRI)
|
3501002000NRG23040720220071703
|
05/07/2022
|
RAMPYARI
|
3501002WL009018
|
RAMPYARI
|
00354
|
PUNB0278000
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963914976
|
|
Mrs. RAMPYARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
PUROLA
|
UT-01-002-019-001/94
(NETRI)
|
3501002000NRG23040720220071680
|
05/07/2022
|
PRAVEEN KUMAR
|
3501002WL009007
|
PRAVEEN KUMAR
|
00354
|
PUNB0278000
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963914961
|
|
PRAVEEN KUMAR S/O JEETMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PUROLA
|
UT-01-002-019-001/95
(NETRI)
|
3501002000NRG23040720220071682
|
05/07/2022
|
PARU DEVI
|
3501002WL009007
|
PARU DEVI
|
00354
|
PUNB0278000
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963914962
|
|
PARU DEVI W/O JIT MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PUROLA
|
UT-01-002-028-001/164
(MAIRANA)
|
3501002000NRG23040720220071522
|
05/07/2022
|
ANIL KUMAR
|
3501002WL008964
|
ANIL KUMAR
|
00354
|
PUNB0278000
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963914988
|
|
ANIL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PUROLA
|
UT-01-002-028-001/164
(MAIRANA)
|
3501002000NRG23040720220071523
|
05/07/2022
|
RAVINA DEVI
|
3501002WL008964
|
RAVINA DEVI
|
00354
|
PUNB0278000
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963914989
|
|
RAVEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PUROLA
|
UT-01-002-028-001/73
(MAIRANA)
|
3501002000NRG23040720220071520
|
05/07/2022
|
PURNI DEVI
|
3501002WL008963
|
PURNI DEVI
|
00354
|
PUNB0278000
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963915021
|
|
POORNI DEVI W/O JAYVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PUROLA
|
UT-01-002-028-001/73
(MAIRANA)
|
3501002000NRG23040720220071521
|
05/07/2022
|
SNIL RAWAT
|
3501002WL008963
|
SNIL RAWAT
|
00354
|
PUNB0278000
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963915022
|
|
MR SUNIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
PUROLA
|
UT-01-002-037-001/119
(HUDOLI)
|
3501002000NRG23040720220071498
|
05/07/2022
|
RAJAN LAL
|
3501002WL008958
|
RAJAN LAL
|
00354
|
PUNB0278000
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963914956
|
|
RANJAN LAL S/O GAIRILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PUROLA
|
UT-01-002-037-001/130
(HUDOLI)
|
3501002000NRG23040720220071550
|
05/07/2022
|
BUDHI SINGH
|
3501002WL008969
|
BUDHI SINGH
|
00354
|
PUNB0278000
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963915003
|
|
BUDHI SINGH S/OABBAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PUROLA
|
UT-01-002-037-001/29
(HUDOLI)
|
3501002000NRG23040720220071492
|
05/07/2022
|
BURAWALI
|
3501002WL008955
|
BURAWALI
|
00354
|
PUNB0278000
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963914987
|
|
BIRAVALI DEVI W/O SAFARI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PUROLA
|
UT-01-002-037-001/48
(HUDOLI)
|
3501002000NRG23040720220071705
|
05/07/2022
|
SURTAMA DEVI
|
3501002WL009019
|
SURTAMA DEVI
|
00354
|
PUNB0278000
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963914984
|
|
SURTAMA DEVI W/O SAYBU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116298
|
116298
|
|
|
|
|
|
|
|
|
71
|
PUROLA
|
UT-01-002-003-001/214
(KARDA)
|
3501002000NRG23040720220071502
|
05/07/2022
|
SUDHIR KUMAR
|
3501002WL008960
|
SUDHIR KUMAR
|
00415
|
SBIN0003293
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963915019
|
|
Mr. SUDHIR KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PUROLA
|
UT-01-002-003-001/238
(KARDA)
|
3501002000NRG23040720220071653
|
05/07/2022
|
PREM LAl
|
3501002WL008993
|
PREM LAl
|
00415
|
SBIN0003293
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963915001
|
|
PREM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PUROLA
|
UT-01-002-009-001/111
(KHALADI)
|
3501002000NRG23040720220071643
|
05/07/2022
|
DHARM SINGH
|
3501002WL008987
|
DHARM SINGH
|
00415
|
SBIN0003293
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963915005
|
|
MR DHARMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
PUROLA
|
UT-01-002-013-001/130
(CHAPTADI)
|
3501002000NRG23040720220071529
|
05/07/2022
|
NITOO
|
3501002WL008967
|
NITOO
|
00415
|
SBIN0003293
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963915006
|
|
NEETU D O JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PUROLA
|
UT-01-002-015-002/169
(DHAKARA)
|
3501002000NRG23040720220071688
|
05/07/2022
|
SANITA
|
3501002WL009010
|
SANITA
|
00415
|
SBIN0003293
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963915007
|
|
MR SANITA
|
STATE BANK OF INDIA(508548)
|
|
76
|
PUROLA
|
UT-01-002-025-001/110
(POUNTI)
|
3501002000NRG23040720220071561
|
05/07/2022
|
NARENDRA SINGH
|
3501002WL008974
|
NARENDRA SINGH
|
00415
|
SBIN0003293
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963915016
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
77
|
PUROLA
|
UT-01-002-003-001/92
(KARDA)
|
3501002000NRG23040720220071674
|
05/07/2022
|
PREM LAL
|
3501002WL009004
|
PREM LAL
|
00468
|
UBIN0566802
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963915024
|
|
PREM LAL S/O BACHANU
|
UNION BANK OF INDIA(508500)
|
|
78
|
PUROLA
|
UT-01-002-014-001/104
(THADHUNG)
|
3501002000NRG23040720220071583
|
05/07/2022
|
BANEETA DEVI
|
3501002WL008977
|
BANEETA DEVI
|
00468
|
UBIN0566802
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963915002
|
|
BANITA WO SIYARAM
|
UNION BANK OF INDIA(508500)
|
|
79
|
PUROLA
|
UT-01-002-014-001/118
(THADHUNG)
|
3501002000NRG23040720220071712
|
05/07/2022
|
MANOJ
|
3501002WL009023
|
MANOJ
|
00468
|
UBIN0566802
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963914999
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
PUROLA
|
UT-01-002-019-001/28
(NETRI)
|
3501002000NRG23040720220071662
|
05/07/2022
|
SAKTAMA
|
3501002WL008997
|
SAKTAMA
|
00468
|
UBIN0566802
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963915017
|
|
SAKATAMA W/O GAJENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
81
|
PUROLA
|
UT-01-002-014-001/136
(THADHUNG)
|
3501002000NRG23040720220071582
|
05/07/2022
|
DEEPMALA
|
3501002WL008976
|
DEEPMALA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963915000
|
|
Mrs. DEEPMALA W/O RAKESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
PUROLA
|
UT-01-002-014-001/38
(THADHUNG)
|
3501002000NRG23040720220071603
|
05/07/2022
|
KAUSILA DEVI
|
3501002WL008980
|
KAUSILA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963915020
|
|
Mrs. KAUSHALYA DEVI W/O BHARAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
PUROLA
|
UT-01-002-014-001/96
(THADHUNG)
|
3501002000NRG23040720220071666
|
05/07/2022
|
ARVIND SINGH
|
3501002WL009000
|
ARVIND SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963914998
|
|
ARVIND SINGH S/O JABAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PUROLA
|
UT-01-002-015-001/84
(DHAKARA)
|
3501002000NRG23040720220071692
|
05/07/2022
|
KAMALA DEVI
|
3501002WL009012
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963915009
|
|
Mrs. KAMLA DEVI W/O SUNIL KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
PUROLA
|
UT-01-002-019-001/114
(NETRI)
|
3501002000NRG23040720220071690
|
05/07/2022
|
ANITA DEVI
|
3501002WL009011
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963915008
|
|
Mrs. ANITA DEVI W/O SACHHELAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
PUROLA
|
UT-01-002-019-001/87
(NETRI)
|
3501002000NRG23040720220071704
|
05/07/2022
|
KAVINDRA SINGH
|
3501002WL009018
|
KAVINDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963915014
|
|
Mr. KAVINDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
PUROLA
|
UT-01-002-021-001/18
(PANIGAON)
|
3501002000NRG23040720220071641
|
05/07/2022
|
VEERPAL SINGH
|
3501002WL008986
|
VEERPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963915011
|
|
Mr. VEERPAL SINGH S/O SAKALCHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
PUROLA
|
UT-01-002-037-001/347
(HUDOLI)
|
3501002000NRG23040720220071651
|
05/07/2022
|
PRAMOD KUMAR
|
3501002WL008992
|
PRAMOD KUMAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963915010
|
|
PRIYANKA U/G PRAMOD
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
PUROLA
|
UT-01-002-037-001/347
(HUDOLI)
|
3501002000NRG23040720220071652
|
05/07/2022
|
SANGEETA
|
3501002WL008992
|
SANGEETA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963915004
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
264333
|
264333
|
|
|
|
|
|
|
|