|
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-01-002-004-001/149
(KUMOLA)
|
3501002000NRG23060720220073551
|
06/07/2022
|
SAROJ
|
3501002WL009216
|
SAROJ
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963919860
|
|
SAROJWOSURENDRA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
2
|
PUROLA
|
UT-01-002-006-001/138
(KOTI)
|
3501002000NRG23060720220073564
|
06/07/2022
|
KISHAN SINGH
|
3501002WL009218
|
KISHAN SINGH
|
00112
|
YESB0DCBU07
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2963919858
|
|
KISHANSINGHSHASHIBALA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
PUROLA
|
UT-01-002-016-001/28
(DEVDHUNG)
|
3501002000NRG23060720220073541
|
06/07/2022
|
RUPI
|
3501002WL009215
|
RUPI
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963919852
|
|
RUPI DEVI WO KALA RAM
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUROLA
|
UT-01-002-016-001/42
(DEVDHUNG)
|
3501002000NRG23060720220073542
|
06/07/2022
|
LAYBAR SINGH
|
3501002WL009215
|
LAYBAR SINGH
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963919917
|
|
LAYBARSINGHSURIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
PUROLA
|
UT-01-002-016-001/50
(DEVDHUNG)
|
3501002000NRG23060720220073546
|
06/07/2022
|
SUMITRA
|
3501002WL009215
|
SUMITRA
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963919849
|
|
SUMITRA W/O SUNEEL
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUROLA
|
UT-01-002-016-001/66
(DEVDHUNG)
|
3501002000NRG23060720220073570
|
06/07/2022
|
SADULI DEVI
|
3501002WL009218
|
SADULI DEVI
|
00112
|
YESB0DCBU07
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2963919915
|
|
SADULIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
PUROLA
|
UT-01-002-016-001/67
(DEVDHUNG)
|
3501002000NRG23060720220073571
|
06/07/2022
|
UPENDRA
|
3501002WL009218
|
UPENDRA
|
00112
|
YESB0DCBU07
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2963919853
|
|
SMTSAVITRIDEVIUPENDERSIN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
PUROLA
|
UT-01-002-016-002/117
(DEVDHUNG)
|
3501002000NRG23060720220073557
|
06/07/2022
|
URMILA
|
3501002WL009217
|
URMILA
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963919850
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PUROLA
|
UT-01-002-017-001/17
(DHEURA)
|
3501002000NRG23060720220073316
|
06/07/2022
|
PURNA NAND
|
3501002WL009184
|
PURNA NAND
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Rejected
|
11/07/2022
|
|
2963919848
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
PUROLA
|
UT-01-002-017-001/27
(DHEURA)
|
3501002000NRG23060720220073319
|
06/07/2022
|
JOT SINGH
|
3501002WL009184
|
JOT SINGH
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963919859
|
|
JOTSINGHSOMAINDERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
11
|
PUROLA
|
UT-01-002-017-001/30
(DHEURA)
|
3501002000NRG23060720220073352
|
06/07/2022
|
Deepa Devi
|
3501002WL009191
|
Deepa Devi
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963919856
|
|
DEEPADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
12
|
PUROLA
|
UT-01-002-017-001/38
(DHEURA)
|
3501002000NRG23060720220073321
|
06/07/2022
|
KAVITA DEVI
|
3501002WL009184
|
KAVITA DEVI
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963919857
|
|
KAVITADEVIWOKUNDANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
13
|
PUROLA
|
UT-01-002-017-001/74
(DHEURA)
|
3501002000NRG23060720220073355
|
06/07/2022
|
VINOD PRASAD
|
3501002WL009191
|
VINOD PRASAD
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963919851
|
|
SAROJDEVIVINODPRASHAD
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
14
|
PUROLA
|
UT-01-002-017-001/84
(DHEURA)
|
3501002000NRG23060720220073368
|
06/07/2022
|
BIJORA DEVI
|
3501002WL009193
|
BIJORA DEVI
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963919847
|
|
VIJORADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
15
|
PUROLA
|
UT-01-002-026-003/209
(MATH)
|
3501002000NRG23060720220073573
|
06/07/2022
|
SOVENDRA SINGH
|
3501002WL009219
|
SOVENDRA SINGH
|
00112
|
YESB0DCBU07
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2963919854
|
|
SOVENDRA SINGH SO VIKRAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
16
|
PUROLA
|
UT-01-002-026-003/211
(MATH)
|
3501002000NRG23060720220073575
|
06/07/2022
|
KALAWATI
|
3501002WL009219
|
KALAWATI
|
00112
|
YESB0DCBU07
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2963919855
|
|
KALAWATI W/O SOVENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
17
|
PUROLA
|
UT-01-002-038-001/36
(SHRIKOT)
|
3501002000NRG23060720220073340
|
06/07/2022
|
AJAB DEVI
|
3501002WL009189
|
AJAB DEVI
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963919916
|
|
AJABDEI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44517
|
44517
|
|
|
|
|
|
|
|
|
18
|
PUROLA
|
UT-01-002-027-001/176
(MAHARGAON)
|
3501002000NRG23060720220073361
|
06/07/2022
|
SITA DEVI
|
3501002WL009192
|
SITA DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963919913
|
|
SITA DEVI W/O RAJENDAR PRSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PUROLA
|
UT-01-002-027-001/98
(MAHARGAON)
|
3501002000NRG23060720220073330
|
06/07/2022
|
JAGATI
|
3501002WL009187
|
JAGATI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963919914
|
|
JAGATI / W/O HARIPA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
20
|
PUROLA
|
UT-01-002-016-002/117
(DEVDHUNG)
|
3501002000NRG23060720220073556
|
06/07/2022
|
HARSHMANI
|
3501002WL009217
|
HARSHMANI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963919865
|
|
HARSH MANI SO PADAM DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PUROLA
|
UT-01-002-017-001/47
(DHEURA)
|
3501002000NRG23060720220073323
|
06/07/2022
|
KAMLA DEVI
|
3501002WL009184
|
KAMLA DEVI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963919869
|
|
KAMLA DEVI W/O SURIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PUROLA
|
UT-01-002-017-001/74
(DHEURA)
|
3501002000NRG23060720220073356
|
06/07/2022
|
SAROJ DEVI
|
3501002WL009191
|
SAROJ DEVI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963919910
|
|
SAROJA DEVI W/O VINOD PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PUROLA
|
UT-01-002-017-001/75
(DHEURA)
|
3501002000NRG23060720220073357
|
06/07/2022
|
LOKENDRA
|
3501002WL009191
|
LOKENDRA
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963919867
|
|
LOKENDRAPDPAINYULIANITA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
24
|
PUROLA
|
UT-01-002-021-001/134
(PANIGAON)
|
3501002000NRG23060720220073488
|
06/07/2022
|
SISHAPAL
|
3501002WL009208
|
SISHAPAL
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963919864
|
|
SISHPAL S/O SUTARU
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PUROLA
|
UT-01-002-021-001/28
(PANIGAON)
|
3501002000NRG23060720220073485
|
06/07/2022
|
MEENA DEVI
|
3501002WL009207
|
MEENA DEVI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963919868
|
|
MEENA DEVI W/O TREPAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PUROLA
|
UT-01-002-021-001/28
(PANIGAON)
|
3501002000NRG23060720220073484
|
06/07/2022
|
TRIPAN SINGH
|
3501002WL009207
|
TRIPAN SINGH
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963919863
|
|
TIRPAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PUROLA
|
UT-01-002-027-001/124
(MAHARGAON)
|
3501002000NRG23060720220073359
|
06/07/2022
|
SAUNI
|
3501002WL009192
|
SAUNI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963919912
|
|
SAUNI DEVI W/O GHANSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PUROLA
|
UT-01-002-038-001/19
(SHRIKOT)
|
3501002000NRG23060720220073337
|
06/07/2022
|
RAJESH
|
3501002WL009189
|
RAJESH
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963919866
|
|
RAJESH SARIYAL S/O RAVYA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PUROLA
|
UT-01-002-038-001/30
(SHRIKOT)
|
3501002000NRG23060720220073339
|
06/07/2022
|
RANVEER
|
3501002WL009189
|
RANVEER
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963919911
|
|
Mr. RANVEER RANVEER
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
30
|
PUROLA
|
UT-01-002-004-001/110
(KUMOLA)
|
3501002000NRG23060720220073549
|
06/07/2022
|
RAM LEELA
|
3501002WL009216
|
RAM LEELA
|
00415
|
SBIN0003293
|
2556
|
2556
|
Rejected
|
11/07/2022
|
|
2963919862
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
PUROLA
|
UT-01-002-004-001/7
(KUMOLA)
|
3501002000NRG23060720220073553
|
06/07/2022
|
RADHE SAYAM
|
3501002WL009216
|
RADHE SAYAM
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963919873
|
|
MR RADHE SHYAM GODIYAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
PUROLA
|
UT-01-002-016-001/3
(DEVDHUNG)
|
3501002000NRG23060720220073566
|
06/07/2022
|
HARDEV SINGH
|
3501002WL009218
|
HARDEV SINGH
|
00415
|
SBIN0003293
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2963919870
|
|
HARADEV SINGH S/O VIKRAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
33
|
PUROLA
|
UT-01-002-016-001/42
(DEVDHUNG)
|
3501002000NRG23060720220073544
|
06/07/2022
|
BHUPENDRA
|
3501002WL009215
|
BHUPENDRA
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963919909
|
|
MR BHUPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
PUROLA
|
UT-01-002-017-001/81
(DHEURA)
|
3501002000NRG23060720220073365
|
06/07/2022
|
KISHORE SINGH
|
3501002WL009193
|
KISHORE SINGH
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963919871
|
|
KISHOR SINGH S/O KARAN SINGH
|
BANK OF INDIA(508505)
|
|
35
|
PUROLA
|
UT-01-002-017-001/84
(DHEURA)
|
3501002000NRG23060720220073367
|
06/07/2022
|
KARAN SINGH
|
3501002WL009193
|
KARAN SINGH
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963919861
|
|
KARAN SINGH RANGAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
PUROLA
|
UT-01-002-017-002/183
(DHEURA)
|
3501002000NRG23060720220073370
|
06/07/2022
|
JAGTAMBA DEVI
|
3501002WL009193
|
JAGTAMBA DEVI
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963919872
|
|
MRS JAGDAMBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18105
|
18105
|
|
|
|
|
|
|
|
|
37
|
PUROLA
|
UT-01-002-002-001/24
(KANTARI)
|
3501002000NRG23060720220073473
|
06/07/2022
|
JAISHEELA
|
3501002WL009205
|
JAISHEELA
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963919878
|
|
JAYASHEELA W/O KARAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
38
|
PUROLA
|
UT-01-002-016-001/28
(DEVDHUNG)
|
3501002000NRG23060720220073540
|
06/07/2022
|
PREM
|
3501002WL009215
|
PREM
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963919881
|
|
PREM LAL S/O KALA
|
UNION BANK OF INDIA(508500)
|
|
39
|
PUROLA
|
UT-01-002-016-001/50
(DEVDHUNG)
|
3501002000NRG23060720220073545
|
06/07/2022
|
SUNIL
|
3501002WL009215
|
SUNIL
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963919880
|
|
SUNIL S/O MADANSINGH
|
UNION BANK OF INDIA(508500)
|
|
40
|
PUROLA
|
UT-01-002-017-001/112
(DHEURA)
|
3501002000NRG23060720220073348
|
06/07/2022
|
PITAMBER DUTT PAINULY
|
3501002WL009191
|
PITAMBER DUTT PAINULY
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963919874
|
|
PITAMBER DUTT PAINULY S/ BRAHMI DUTT PAI
|
UNION BANK OF INDIA(508500)
|
|
41
|
PUROLA
|
UT-01-002-017-001/30
(DHEURA)
|
3501002000NRG23060720220073351
|
06/07/2022
|
MOHAN LAL
|
3501002WL009191
|
MOHAN LAL
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963919901
|
|
MOHAN LAL S/O BHAGAVATI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
42
|
PUROLA
|
UT-01-002-017-001/5
(DHEURA)
|
3501002000NRG23060720220073353
|
06/07/2022
|
BRIJMOHAN RATURI
|
3501002WL009191
|
BRIJMOHAN RATURI
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963919900
|
|
BRIJMOHAN RATURI SO PITAMBAR DUTT
|
UNION BANK OF INDIA(508500)
|
|
43
|
PUROLA
|
UT-01-002-017-001/81
(DHEURA)
|
3501002000NRG23060720220073366
|
06/07/2022
|
JASHODA DEVI
|
3501002WL009193
|
JASHODA DEVI
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963919879
|
|
JASHODA W/O KISHOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
44
|
PUROLA
|
UT-01-002-021-001/80
(PANIGAON)
|
3501002000NRG23060720220073495
|
06/07/2022
|
SUNITA
|
3501002WL009208
|
SUNITA
|
00468
|
UBIN0566802
|
426
|
426
|
Processed
|
11/07/2022
|
|
2963919904
|
|
SUNITA W/O RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
45
|
PUROLA
|
UT-01-002-026-003/213
(MATH)
|
3501002000NRG23060720220073576
|
06/07/2022
|
SUBH BHAWAN
|
3501002WL009219
|
SUBH BHAWAN
|
00468
|
UBIN0566802
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2963919908
|
|
SHUBHOVAN S/O SOVENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
46
|
PUROLA
|
UT-01-002-027-001/203
(MAHARGAON)
|
3501002000NRG23060720220073329
|
06/07/2022
|
SUNITA
|
3501002WL009186
|
SUNITA
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963919875
|
|
SUNITA W/O PYARE LAL
|
UNION BANK OF INDIA(508500)
|
|
47
|
PUROLA
|
UT-01-002-030-001/67
(BINAI)
|
3501002000NRG23060720220073467
|
06/07/2022
|
BIJALDEI
|
3501002WL009204
|
BIJALDEI
|
00468
|
UBIN0566802
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2963919876
|
|
BIJALI DEI W/O VIRAPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
48
|
PUROLA
|
UT-01-002-035-001/130
(SUNALI)
|
3501002000NRG23060720220073347
|
06/07/2022
|
MUKESH
|
3501002WL009190
|
MUKESH
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963919883
|
|
MUKESH S/O MALACHAND
|
UNION BANK OF INDIA(508500)
|
|
49
|
PUROLA
|
UT-01-002-038-001/170
(SHRIKOT)
|
3501002000NRG23060720220073335
|
06/07/2022
|
KALITA
|
3501002WL009189
|
KALITA
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963919905
|
|
KALITA W/O GHANSHYAM
|
UNION BANK OF INDIA(508500)
|
|
50
|
PUROLA
|
UT-01-002-038-001/19
(SHRIKOT)
|
3501002000NRG23060720220073336
|
06/07/2022
|
ATARI
|
3501002WL009189
|
ATARI
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963919906
|
|
ATARI W/O RAVYA
|
UNION BANK OF INDIA(508500)
|
|
51
|
PUROLA
|
UT-01-002-038-001/49
(SHRIKOT)
|
3501002000NRG23060720220073341
|
06/07/2022
|
ATOLA
|
3501002WL009189
|
ATOLA
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963919877
|
|
ATOLA W/O JUDHVIR
|
UNION BANK OF INDIA(508500)
|
|
52
|
PUROLA
|
UT-01-002-038-001/59
(SHRIKOT)
|
3501002000NRG23060720220073342
|
06/07/2022
|
MADAN CHAND
|
3501002WL009189
|
MADAN CHAND
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963919902
|
|
MADAN CHAND S/O JUDAVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PUROLA
|
UT-01-002-038-001/59
(SHRIKOT)
|
3501002000NRG23060720220073343
|
06/07/2022
|
SUNITA
|
3501002WL009189
|
SUNITA
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963919903
|
|
SUNITA W/O MADAN
|
UNION BANK OF INDIA(508500)
|
|
54
|
PUROLA
|
UT-01-002-038-001/95
(SHRIKOT)
|
3501002000NRG23060720220073344
|
06/07/2022
|
PRADEEP
|
3501002WL009189
|
PRADEEP
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963919884
|
|
PRADEEP S/O TEEKA RAM
|
UNION BANK OF INDIA(508500)
|
|
55
|
PUROLA
|
UT-01-002-038-002/154
(SHRIKOT)
|
3501002000NRG23060720220073327
|
06/07/2022
|
SUBALI
|
3501002WL009185
|
SUBALI
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963919907
|
|
SUBALI W/O KHAJAN DAS
|
UNION BANK OF INDIA(508500)
|
|
56
|
PUROLA
|
UT-01-002-038-003/4
(SHRIKOT)
|
3501002000NRG23060720220073328
|
06/07/2022
|
KUMARI
|
3501002WL009185
|
KUMARI
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963919882
|
|
KUMARI W/O SATISH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49416
|
49416
|
|
|
|
|
|
|
|
|
57
|
PUROLA
|
UT-01-002-002-001/124
(KANTARI)
|
3501002000NRG23060720220073469
|
06/07/2022
|
JAGVEER
|
3501002WL009205
|
JAGVEER
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963919894
|
|
Mr. JAGVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
PUROLA
|
UT-01-002-002-001/129
(KANTARI)
|
3501002000NRG23060720220073476
|
06/07/2022
|
ALAMA DEVI
|
3501002WL009206
|
ALAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963919897
|
|
Mrs. ALAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
PUROLA
|
UT-01-002-002-001/150
(KANTARI)
|
3501002000NRG23060720220073471
|
06/07/2022
|
BIJALI DEVI
|
3501002WL009205
|
BIJALI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963919899
|
|
Mrs. BIJAL DEVI W/O TILAK CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
PUROLA
|
UT-01-002-002-001/24
(KANTARI)
|
3501002000NRG23060720220073472
|
06/07/2022
|
KARAM SINGH
|
3501002WL009205
|
KARAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963919918
|
|
KARAM SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
61
|
PUROLA
|
UT-01-002-002-001/55
(KANTARI)
|
3501002000NRG23060720220073475
|
06/07/2022
|
NARDEI
|
3501002WL009205
|
NARDEI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963919889
|
|
Mrs. NAAR DEVI W/O VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
PUROLA
|
UT-01-002-002-001/62
(KANTARI)
|
3501002000NRG23060720220073481
|
06/07/2022
|
PARTIMA DEVI
|
3501002WL009206
|
PARTIMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963919890
|
|
Mrs. PRATIMA DEVI W/O JAGBEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
PUROLA
|
UT-01-002-004-001/7
(KUMOLA)
|
3501002000NRG23060720220073554
|
06/07/2022
|
VIJAY LAXMI
|
3501002WL009216
|
VIJAY LAXMI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963919891
|
|
Mrs. VIJAYLAXMI DEVI W/O RADHESHYAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
PUROLA
|
UT-01-002-017-001/54
(DHEURA)
|
3501002000NRG23060720220073324
|
06/07/2022
|
BIJENDRA
|
3501002WL009184
|
BIJENDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963919887
|
|
BIJENDRASOKATNU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
65
|
PUROLA
|
UT-01-002-017-001/80
(DHEURA)
|
3501002000NRG23060720220073364
|
06/07/2022
|
DHIRENDRA SINGH
|
3501002WL009193
|
DHIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963919888
|
|
Mr. DHIRENDRA SINGH S/O KARAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
PUROLA
|
UT-01-002-017-002/183
(DHEURA)
|
3501002000NRG23060720220073369
|
06/07/2022
|
SATENDRA
|
3501002WL009193
|
SATENDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963919886
|
|
Mr. SATENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
PUROLA
|
UT-01-002-021-001/29
(PANIGAON)
|
3501002000NRG23060720220073486
|
06/07/2022
|
JAYENDRI
|
3501002WL009207
|
JAYENDRI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963919895
|
|
Mrs. JAYENDRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
PUROLA
|
UT-01-002-021-001/80
(PANIGAON)
|
3501002000NRG23060720220073494
|
06/07/2022
|
RAJKUMAR
|
3501002WL009208
|
RAJKUMAR
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
11/07/2022
|
|
2963919896
|
|
Mr. RAJKUMAR BHARTI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
PUROLA
|
UT-01-002-026-003/213
(MATH)
|
3501002000NRG23060720220073577
|
06/07/2022
|
SAUKINA
|
3501002WL009219
|
SAUKINA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2963919885
|
|
SAUKEENA WO SHUBHABHAVAN
|
UNION BANK OF INDIA(508500)
|
|
70
|
PUROLA
|
UT-01-002-030-001/120
(BINAI)
|
3501002000NRG23060720220073461
|
06/07/2022
|
KEDAR SINGH
|
3501002WL009204
|
KEDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2963919892
|
|
Mr. KEDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
PUROLA
|
UT-01-002-030-001/122
(BINAI)
|
3501002000NRG23060720220073463
|
06/07/2022
|
RANDEI
|
3501002WL009204
|
RANDEI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2963919898
|
|
Mrs. RAN DEI W/O DEEPAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
PUROLA
|
UT-01-002-030-001/67
(BINAI)
|
3501002000NRG23060720220073466
|
06/07/2022
|
VIRPAL SINGH
|
3501002WL009204
|
VIRPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2963919893
|
|
Mr. VEERPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38340
|
38340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181050
|
181050
|
|
|
|
|
|
|
|