|
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-01-002-006-001/52
(KOTI)
|
3501002000NRG23061020220135533
|
06/10/2022
|
VIRENDRA
|
3501002WL017893
|
VIRENDRA
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579555376
|
|
VIRENDRASINGHSUSHILADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
2
|
PUROLA
|
UT-01-002-008-002/39
(KHARKYASEM)
|
3501002000NRG23061020220136136
|
06/10/2022
|
SUNITA
|
3501002WL017976
|
SUNITA
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579555371
|
|
SUNITAGOYALVISHALGOYAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
PUROLA
|
UT-01-002-009-001/101
(KHALADI)
|
3501002000NRG23061020220135910
|
06/10/2022
|
HARIDWAR SINGH
|
3501002WL017952
|
HARIDWAR SINGH
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579555384
|
|
HARDWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
PUROLA
|
UT-01-002-009-001/19
(KHALADI)
|
3501002000NRG23061020220135921
|
06/10/2022
|
SANTA DEVI
|
3501002WL017954
|
SANTA DEVI
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579555382
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
PUROLA
|
UT-01-002-009-001/228
(KHALADI)
|
3501002000NRG23061020220135917
|
06/10/2022
|
RAM DEI
|
3501002WL017953
|
RAM DEI
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579555375
|
|
RAMDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
PUROLA
|
UT-01-002-009-001/24
(KHALADI)
|
3501002000NRG23061020220135912
|
06/10/2022
|
TARA SINGH
|
3501002WL017952
|
TARA SINGH
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579555378
|
|
TARASINGHSOSARADARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
PUROLA
|
UT-01-002-009-001/53
(KHALADI)
|
3501002000NRG23061020220135907
|
06/10/2022
|
BEENA
|
3501002WL017951
|
BEENA
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579555367
|
|
VEENADEVIJAGVIRSINGHRAW
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
PUROLA
|
UT-01-002-009-001/83
(KHALADI)
|
3501002000NRG23061020220135923
|
06/10/2022
|
RANVEER SINGH
|
3501002WL017954
|
RANVEER SINGH
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579555366
|
|
RANBIRSINGHRAWAT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
PUROLA
|
UT-01-002-009-001/84
(KHALADI)
|
3501002000NRG23061020220135925
|
06/10/2022
|
PARMILA
|
3501002WL017954
|
PARMILA
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579555383
|
|
PRAMILADEIWONARAYANSING
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
10
|
PUROLA
|
UT-01-002-026-001/115
(MATH)
|
3501002000NRG23061020220136151
|
06/10/2022
|
ANJANA DEVI
|
3501002WL017979
|
ANJANA DEVI
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579555380
|
|
YOJANADEVIPANWARWOYASHVIR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
11
|
PUROLA
|
UT-01-002-026-001/23
(MATH)
|
3501002000NRG23061020220136157
|
06/10/2022
|
KRISHANA DEVI
|
3501002WL017980
|
KRISHANA DEVI
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579555369
|
|
KRISHNA W/O SHAILENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
PUROLA
|
UT-01-002-026-001/23
(MATH)
|
3501002000NRG23061020220136156
|
06/10/2022
|
SAILENDRA SINGH
|
3501002WL017980
|
SAILENDRA SINGH
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579555370
|
|
SHAILDENDRA SINGH S/O SHURVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
13
|
PUROLA
|
UT-01-002-026-001/30
(MATH)
|
3501002000NRG23061020220136158
|
06/10/2022
|
ALAM DEI
|
3501002WL017980
|
ALAM DEI
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579555381
|
|
AILAMDEIWOKAMALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
14
|
PUROLA
|
UT-01-002-026-001/8
(MATH)
|
3501002000NRG23061020220136162
|
06/10/2022
|
SANTOSHI DEVI
|
3501002WL017980
|
SANTOSHI DEVI
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579555379
|
|
SANTOSHIWOSARDARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
15
|
PUROLA
|
UT-01-002-035-001/100
(SUNALI)
|
3501002000NRG23061020220135557
|
06/10/2022
|
BIJORA
|
3501002WL017895
|
BIJORA
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579555374
|
|
BIJORA W/O SHANTEELAL
|
UNION BANK OF INDIA(508500)
|
|
16
|
PUROLA
|
UT-01-002-035-001/26
(SUNALI)
|
3501002000NRG23061020220135565
|
06/10/2022
|
USHA DEVI
|
3501002WL017895
|
USHA DEVI
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579555368
|
|
USHADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
17
|
PUROLA
|
UT-01-002-035-001/82
(SUNALI)
|
3501002000NRG23061020220135567
|
06/10/2022
|
MANOJ KUMAR
|
3501002WL017895
|
MANOJ KUMAR
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579555373
|
|
MANOJ KUMAR S/O JAMOTU LAL
|
UNION BANK OF INDIA(508500)
|
|
18
|
PUROLA
|
UT-01-002-035-001/88
(SUNALI)
|
3501002000NRG23061020220135569
|
06/10/2022
|
KIRAN
|
3501002WL017895
|
KIRAN
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579555372
|
|
KIRAN LATA WO HARIMOHAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
PUROLA
|
UT-01-002-035-001/96
(SUNALI)
|
3501002000NRG23061020220135571
|
06/10/2022
|
ANITA DEVI
|
3501002WL017895
|
ANITA DEVI
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579555377
|
|
ANITAWOKISHORI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48564
|
48564
|
|
|
|
|
|
|
|
|
20
|
PUROLA
|
UT-01-002-018-002/36
(NAGJHALA)
|
3501002000NRG23061020220135572
|
06/10/2022
|
SASHIBALA
|
3501002WL017896
|
SASHIBALA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579555388
|
|
SHASHIBALA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PUROLA
|
UT-01-002-018-002/9
(NAGJHALA)
|
3501002000NRG23061020220135573
|
06/10/2022
|
ATARI DEVI
|
3501002WL017896
|
ATARI DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579555390
|
|
ATRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PUROLA
|
UT-01-002-018-004/160
(NAGJHALA)
|
3501002000NRG23061020220135574
|
06/10/2022
|
REENA
|
3501002WL017896
|
REENA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579555389
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PUROLA
|
UT-01-002-027-001/235
(MAHARGAON)
|
3501002000NRG23061020220136140
|
06/10/2022
|
AMINA DEVI
|
3501002WL017977
|
AMINA DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579555387
|
|
AMINA W/O JAGJITENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
24
|
PUROLA
|
UT-01-002-008-002/38
(KHARKYASEM)
|
3501002000NRG23061020220136123
|
06/10/2022
|
AJAYPAL SINGH
|
3501002WL017972
|
AJAYPAL SINGH
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579555400
|
|
AJAYPAL SINGH SO BHAUPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
25
|
PUROLA
|
UT-01-002-008-002/42
(KHARKYASEM)
|
3501002000NRG23061020220136125
|
06/10/2022
|
MAMTA
|
3501002WL017972
|
MAMTA
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579555394
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PUROLA
|
UT-01-002-009-001/30
(KHALADI)
|
3501002000NRG23061020220135903
|
06/10/2022
|
JAWAHAR SINGH
|
3501002WL017951
|
JAWAHAR SINGH
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579555391
|
|
JAWAHAR SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PUROLA
|
UT-01-002-009-001/30
(KHALADI)
|
3501002000NRG23061020220135904
|
06/10/2022
|
PATAM DEI
|
3501002WL017951
|
PATAM DEI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579555402
|
|
PATAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PUROLA
|
UT-01-002-009-001/53
(KHALADI)
|
3501002000NRG23061020220135906
|
06/10/2022
|
JAGVIR SINGH
|
3501002WL017951
|
JAGVIR SINGH
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579555398
|
|
JAGVEER SINGH S/O-HARIDWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PUROLA
|
UT-01-002-009-001/64
(KHALADI)
|
3501002000NRG23061020220135919
|
06/10/2022
|
SAGAR SINGH
|
3501002WL017953
|
SAGAR SINGH
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579555401
|
|
SAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PUROLA
|
UT-01-002-009-001/84
(KHALADI)
|
3501002000NRG23061020220135924
|
06/10/2022
|
NARAYAN SINGH
|
3501002WL017954
|
NARAYAN SINGH
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579555392
|
|
NARAYAN SINGH RAWAT S/O RAN BIR SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PUROLA
|
UT-01-002-009-001/86
(KHALADI)
|
3501002000NRG23061020220135908
|
06/10/2022
|
CHANDRA MOHAN
|
3501002WL017951
|
CHANDRA MOHAN
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579555393
|
|
CHANDRA MOHAN SINGH RAWAT S/O RAJEND
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PUROLA
|
UT-01-002-009-001/96
(KHALADI)
|
3501002000NRG23061020220135916
|
06/10/2022
|
BHARAT SINGH
|
3501002WL017952
|
BHARAT SINGH
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579555395
|
|
BHARAT SINGH S/O CHANDRU
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PUROLA
|
UT-01-002-021-001/111
(PANIGAON)
|
3501002000NRG23061020220135928
|
06/10/2022
|
BAMU DEVI
|
3501002WL017955
|
BAMU DEVI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579555399
|
|
BAMU DEVI W/O SHANTI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PUROLA
|
UT-01-002-021-001/27
(PANIGAON)
|
3501002000NRG23061020220135935
|
06/10/2022
|
DEVENDRA SINGH
|
3501002WL017955
|
DEVENDRA SINGH
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579555396
|
|
DEVENDRA SINGH S/O VIJAY PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PUROLA
|
UT-01-002-021-001/39
(PANIGAON)
|
3501002000NRG23061020220135937
|
06/10/2022
|
KISHAN SINGH
|
3501002WL017955
|
KISHAN SINGH
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579555397
|
|
KISHAN SINGH S/O NEPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
36
|
PUROLA
|
UT-01-002-006-001/49
(KOTI)
|
3501002000NRG23061020220135531
|
06/10/2022
|
MADAN MOHAN
|
3501002WL017893
|
MADAN MOHAN
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579555404
|
|
MR MADAN MOHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
PUROLA
|
UT-01-002-006-001/58
(KOTI)
|
3501002000NRG23061020220135535
|
06/10/2022
|
JAMOTRI
|
3501002WL017893
|
JAMOTRI
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579555385
|
|
MRS JAMATRI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PUROLA
|
UT-01-002-008-002/10
(KHARKYASEM)
|
3501002000NRG23061020220136120
|
06/10/2022
|
KRISHNA DEVI
|
3501002WL017972
|
KRISHNA DEVI
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579555406
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PUROLA
|
UT-01-002-021-001/62
(PANIGAON)
|
3501002000NRG23061020220135938
|
06/10/2022
|
MOHANI DEVI
|
3501002WL017955
|
MOHANI DEVI
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579555403
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
PUROLA
|
UT-01-002-026-001/321
(MATH)
|
3501002000NRG23061020220136159
|
06/10/2022
|
MOHIT RANA
|
3501002WL017980
|
MOHIT RANA
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579555386
|
|
MOHIT RANA
|
STATE BANK OF INDIA(508548)
|
|
41
|
PUROLA
|
UT-01-002-027-001/61
(MAHARGAON)
|
3501002000NRG23061020220136146
|
06/10/2022
|
TIKA SINGH
|
3501002WL017977
|
TIKA SINGH
|
00415
|
SBIN0003293
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579555405
|
|
MR TEEKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
42
|
PUROLA
|
UT-01-002-006-002/151
(KOTI)
|
3501002000NRG23061020220136129
|
06/10/2022
|
PRAVEEN KUMAR
|
3501002WL017974
|
PRAVEEN KUMAR
|
00468
|
UBIN0566802
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579555418
|
|
PRAVEEN KUMAR S/O TREPAN LAL
|
UNION BANK OF INDIA(508500)
|
|
43
|
PUROLA
|
UT-01-002-008-002/3
(KHARKYASEM)
|
3501002000NRG23061020220136134
|
06/10/2022
|
BASNATI
|
3501002WL017976
|
BASNATI
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579555409
|
|
BASANTI W/O VIJAYPAL
|
UNION BANK OF INDIA(508500)
|
|
44
|
PUROLA
|
UT-01-002-008-002/36
(KHARKYASEM)
|
3501002000NRG23061020220136121
|
06/10/2022
|
JAGVEER SINGH
|
3501002WL017972
|
JAGVEER SINGH
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579555420
|
|
MR JAGBEER SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
PUROLA
|
UT-01-002-008-002/36
(KHARKYASEM)
|
3501002000NRG23061020220136122
|
06/10/2022
|
SANKUTALA
|
3501002WL017972
|
SANKUTALA
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579555419
|
|
SHAKUNTLA W/O JAGBEER
|
UNION BANK OF INDIA(508500)
|
|
46
|
PUROLA
|
UT-01-002-021-001/179
(PANIGAON)
|
3501002000NRG23061020220135930
|
06/10/2022
|
HARIOM
|
3501002WL017955
|
HARIOM
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579555407
|
|
HARI OM S/O SHISHPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
47
|
PUROLA
|
UT-01-002-026-001/20
(MATH)
|
3501002000NRG23061020220136154
|
06/10/2022
|
AIN SINGH
|
3501002WL017980
|
AIN SINGH
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579555421
|
|
EEN SO GULAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
48
|
PUROLA
|
UT-01-002-026-003/206
(MATH)
|
3501002000NRG23061020220136148
|
06/10/2022
|
SURYPAL
|
3501002WL017978
|
SURYPAL
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579555416
|
|
SOORYAPAL SO VIJENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
49
|
PUROLA
|
UT-01-002-026-003/226
(MATH)
|
3501002000NRG23061020220136149
|
06/10/2022
|
RAJKUMARI
|
3501002WL017978
|
RAJKUMARI
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579555417
|
|
RAJKUMARI W/O DIGVIJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
50
|
PUROLA
|
UT-01-002-035-001/10
(SUNALI)
|
3501002000NRG23061020220135555
|
06/10/2022
|
CHANDRI DEVI
|
3501002WL017895
|
CHANDRI DEVI
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579555415
|
|
CHANDRI DEVI W/O RAIPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
51
|
PUROLA
|
UT-01-002-035-001/111
(SUNALI)
|
3501002000NRG23061020220135560
|
06/10/2022
|
BIRMA
|
3501002WL017895
|
BIRMA
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579555412
|
|
VIRAMA DEVI W/O GAJENDRA LAL
|
UNION BANK OF INDIA(508500)
|
|
52
|
PUROLA
|
UT-01-002-035-001/111
(SUNALI)
|
3501002000NRG23061020220135559
|
06/10/2022
|
GAJENDRA LAL
|
3501002WL017895
|
GAJENDRA LAL
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579555411
|
|
GAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PUROLA
|
UT-01-002-035-001/133
(SUNALI)
|
3501002000NRG23061020220135561
|
06/10/2022
|
BARFI DEVI
|
3501002WL017895
|
BARFI DEVI
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579555410
|
|
BARFIDEVIWOLATEGUNDRU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
54
|
PUROLA
|
UT-01-002-035-001/60
(SUNALI)
|
3501002000NRG23061020220135566
|
06/10/2022
|
SARITA
|
3501002WL017895
|
SARITA
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579555408
|
|
SARITA W/O GULSHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
55
|
PUROLA
|
UT-01-002-035-001/82
(SUNALI)
|
3501002000NRG23061020220135568
|
06/10/2022
|
RAJI DEVI
|
3501002WL017895
|
RAJI DEVI
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579555414
|
|
RAJI W/O MANOJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
56
|
PUROLA
|
UT-01-002-035-001/96
(SUNALI)
|
3501002000NRG23061020220135570
|
06/10/2022
|
KISORI LAL
|
3501002WL017895
|
KISORI LAL
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579555413
|
|
KISHORI S/O NANDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37701
|
37701
|
|
|
|
|
|
|
|
|
57
|
PUROLA
|
UT-01-002-009-001/101
(KHALADI)
|
3501002000NRG23061020220135911
|
06/10/2022
|
PURAN DEI
|
3501002WL017952
|
PURAN DEI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579555427
|
|
Mrs. PURAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
PUROLA
|
UT-01-002-021-001/15
(PANIGAON)
|
3501002000NRG23061020220135929
|
06/10/2022
|
NIRMALA DEVI
|
3501002WL017955
|
NIRMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579555426
|
|
Mrs. NIRMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
PUROLA
|
UT-01-002-021-001/27
(PANIGAON)
|
3501002000NRG23061020220135936
|
06/10/2022
|
PRAVEENA
|
3501002WL017955
|
PRAVEENA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579555423
|
|
PRVEENA DEVI W/O DEVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PUROLA
|
UT-01-002-026-001/257
(MATH)
|
3501002000NRG23061020220136152
|
06/10/2022
|
GEET DEVI
|
3501002WL017979
|
GEET DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579555424
|
|
GEETA D/O JAYAPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PUROLA
|
UT-01-002-026-001/42
(MATH)
|
3501002000NRG23061020220136161
|
06/10/2022
|
HARIPA
|
3501002WL017980
|
HARIPA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579555425
|
|
Mr. HARIPA S/O JIPURI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
PUROLA
|
UT-01-002-027-001/25
(MAHARGAON)
|
3501002000NRG23061020220136142
|
06/10/2022
|
MANJARI DEVI
|
3501002WL017977
|
MANJARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579555422
|
|
Mrs. MANJARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156129
|
156129
|
|
|
|
|
|
|
|