|
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-01-002-008-001/70
(KHARKYASEM)
|
3501002000NRG23130920220120186
|
13/09/2022
|
PREMA DEVI
|
3501002WL015461
|
PREMA DEVI
|
00112
|
YESB0DCBU01
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805415596
|
|
PREMDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
PUROLA
|
UT-01-002-006-001/155
(KOTI)
|
3501002000NRG23130920220120230
|
13/09/2022
|
gurudaeyv singh
|
3501002WL015468
|
gurudaeyv singh
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805415602
|
|
GURUDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PUROLA
|
UT-01-002-006-001/155
(KOTI)
|
3501002000NRG23130920220120231
|
13/09/2022
|
urmila
|
3501002WL015468
|
urmila
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805415605
|
|
Mrs. URMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
PUROLA
|
UT-01-002-008-001/70
(KHARKYASEM)
|
3501002000NRG23130920220120185
|
13/09/2022
|
GANGA SINGH
|
3501002WL015461
|
GANGA SINGH
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805415589
|
|
GANGA SINGH S/O MAIPAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUROLA
|
UT-01-002-008-001/77
(KHARKYASEM)
|
3501002000NRG23130920220120509
|
13/09/2022
|
AMRITA
|
3501002WL015525
|
AMRITA
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805415597
|
|
AMRITADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
PUROLA
|
UT-01-002-008-001/79
(KHARKYASEM)
|
3501002000NRG23130920220120510
|
13/09/2022
|
SHAILA
|
3501002WL015525
|
SHAILA
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805415594
|
|
SELLADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
PUROLA
|
UT-01-002-008-001/99
(KHARKYASEM)
|
3501002000NRG23130920220120511
|
13/09/2022
|
TARA SINGH
|
3501002WL015525
|
TARA SINGH
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805415592
|
|
TARASINGHRAWAT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
PUROLA
|
UT-01-002-008-002/39
(KHARKYASEM)
|
3501002000NRG23130920220120514
|
13/09/2022
|
SUNITA
|
3501002WL015526
|
SUNITA
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805415591
|
|
SUNITAGOYALVISHALGOYAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
PUROLA
|
UT-01-002-012-002/177
(CHANDELI)
|
3501002000NRG23130920220119558
|
13/09/2022
|
HARDEV SINGH
|
3501002WL015353
|
HARDEV SINGH
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805415595
|
|
HARDEU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PUROLA
|
UT-01-002-014-001/126
(THADHUNG)
|
3501002000NRG23130920220120372
|
13/09/2022
|
VIJAYPAL
|
3501002WL015499
|
VIJAYPAL
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805415599
|
|
VIJAYPAL SINGH S/OGULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PUROLA
|
UT-01-002-021-001/8
(PANIGAON)
|
3501002000NRG23130920220120425
|
13/09/2022
|
GURUDEV SINGH
|
3501002WL015508
|
GURUDEV SINGH
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Rejected
|
17/09/2022
|
|
4805415606
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
PUROLA
|
UT-01-002-022-001/6
(PUJELI)
|
3501002000NRG23130920220120255
|
13/09/2022
|
RAJMALA
|
3501002WL015477
|
RAJMALA
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805415600
|
|
RAJMALAWOSUPALDSS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
13
|
PUROLA
|
UT-01-002-022-001/82
(PUJELI)
|
3501002000NRG23130920220120276
|
13/09/2022
|
KAMLESAWAR
|
3501002WL015480
|
KAMLESAWAR
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805415593
|
|
KAMLSWAERPARSAD
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
14
|
PUROLA
|
UT-01-002-022-001/82
(PUJELI)
|
3501002000NRG23130920220120277
|
13/09/2022
|
VIJAY PRASAD
|
3501002WL015480
|
VIJAY PRASAD
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805415588
|
|
MR VIJAY PRASAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
PUROLA
|
UT-01-002-024-001/78
(PORA)
|
3501002000NRG23130920220119581
|
13/09/2022
|
KHILA NAND
|
3501002WL015356
|
KHILA NAND
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805415590
|
|
KHILANANDBIJALWAN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
16
|
PUROLA
|
UT-01-002-024-001/81
(PORA)
|
3501002000NRG23130920220119583
|
13/09/2022
|
BRIJBHUSHAN
|
3501002WL015356
|
BRIJBHUSHAN
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805415598
|
|
BRIJBUSHAN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
17
|
PUROLA
|
UT-01-002-026-001/115
(MATH)
|
3501002000NRG23130920220120394
|
13/09/2022
|
ANJANA DEVI
|
3501002WL015503
|
ANJANA DEVI
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805415604
|
|
YOJANADEVIPANWARWOYASHVIR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
18
|
PUROLA
|
UT-01-002-026-001/81
(MATH)
|
3501002000NRG23130920220120400
|
13/09/2022
|
SOLUCHANA
|
3501002WL015504
|
SOLUCHANA
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805415603
|
|
SULOCHANAWOAJAD
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
19
|
PUROLA
|
UT-01-002-029-001/85
(RAMA)
|
3501002000NRG23130920220119550
|
13/09/2022
|
VIMALA
|
3501002WL015350
|
VIMALA
|
00112
|
YESB0DCBU07
|
2130
|
2130
|
Processed
|
17/09/2022
|
|
4805415601
|
|
BIMALA DEVI W/O BRIJLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45582
|
45582
|
|
|
|
|
|
|
|
|
20
|
PUROLA
|
UT-01-002-011-001/194
(GUNDIYATGAON)
|
3501002000NRG23130920220120244
|
13/09/2022
|
INDIRA
|
3501002WL015472
|
INDIRA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805415617
|
|
INDRA DEVI W/O RANVEER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PUROLA
|
UT-01-002-011-001/194
(GUNDIYATGAON)
|
3501002000NRG23130920220120243
|
13/09/2022
|
RANVEER SINGH
|
3501002WL015472
|
RANVEER SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805415613
|
|
RANBEER S/O SURTIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PUROLA
|
UT-01-002-011-001/231
(GUNDIYATGAON)
|
3501002000NRG23130920220120173
|
13/09/2022
|
ROSHAN
|
3501002WL015458
|
ROSHAN
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805415615
|
|
ROSHAN LAL S/O RATANU
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PUROLA
|
UT-01-002-029-001/152
(RAMA)
|
3501002000NRG23130920220119542
|
13/09/2022
|
AARATI
|
3501002WL015350
|
AARATI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805415663
|
|
ARATI W/O AMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PUROLA
|
UT-01-002-029-001/193
(RAMA)
|
3501002000NRG23130920220119552
|
13/09/2022
|
BASANTI
|
3501002WL015351
|
BASANTI
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805415630
|
|
BASANTI W/O PRADEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PUROLA
|
UT-01-002-029-001/22
(RAMA)
|
3501002000NRG23130920220119547
|
13/09/2022
|
PIYARE LAL
|
3501002WL015350
|
PIYARE LAL
|
00354
|
PUNB0226700
|
2130
|
2130
|
Processed
|
17/09/2022
|
|
4805415608
|
|
PYARE LAL S/O VACHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
26
|
PUROLA
|
UT-01-002-031-001/146
(SAR)
|
3501002000NRG23130920220120309
|
13/09/2022
|
SALITA DEVI
|
3501002WL015485
|
SALITA DEVI
|
00354
|
PUNB0226700
|
1065
|
1065
|
Processed
|
17/09/2022
|
|
4805415616
|
|
SALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PUROLA
|
UT-01-002-031-001/43
(SAR)
|
3501002000NRG23130920220120322
|
13/09/2022
|
SUBDHARA
|
3501002WL015488
|
SUBDHARA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805415609
|
|
SUBHADRA DEVI W-O SHOORAVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PUROLA
|
UT-01-002-031-001/58
(SAR)
|
3501002000NRG23130920220120301
|
13/09/2022
|
RAJI DEVI
|
3501002WL015483
|
RAJI DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805415612
|
|
RAJI DEVI W/O- AMIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PUROLA
|
UT-01-002-031-003/59
(SAR)
|
3501002000NRG23130920220120326
|
13/09/2022
|
DARMIYAN SINGH
|
3501002WL015489
|
DARMIYAN SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805415611
|
|
DARMIYAN SINGH S/O NATHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PUROLA
|
UT-01-002-031-003/86
(SAR)
|
3501002000NRG23130920220120328
|
13/09/2022
|
PATTI DAS
|
3501002WL015489
|
PATTI DAS
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805415614
|
|
PATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PUROLA
|
UT-01-002-031-003/86
(SAR)
|
3501002000NRG23130920220120329
|
13/09/2022
|
PRAMPATI
|
3501002WL015489
|
PRAMPATI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805415610
|
|
PREMAPATI W/O- PATEEDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28968
|
28968
|
|
|
|
|
|
|
|
|
32
|
PUROLA
|
UT-01-002-001-001/335
(KANDIYALGAON)
|
3501002000NRG23130920220120177
|
13/09/2022
|
SHELA DEVI
|
3501002WL015459
|
SHELA DEVI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805415631
|
|
MISS SHELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PUROLA
|
UT-01-002-008-001/66
(KHARKYASEM)
|
3501002000NRG23130920220120506
|
13/09/2022
|
ARVIND SINGH
|
3501002WL015525
|
ARVIND SINGH
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805415622
|
|
ARVIND SINGH SO JAUVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PUROLA
|
UT-01-002-012-002/236
(CHANDELI)
|
3501002000NRG23130920220119555
|
13/09/2022
|
SARITA
|
3501002WL015352
|
SARITA
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805415629
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PUROLA
|
UT-01-002-012-002/3
(CHANDELI)
|
3501002000NRG23130920220119560
|
13/09/2022
|
BRIJMOHAN SINGH
|
3501002WL015353
|
BRIJMOHAN SINGH
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805415618
|
|
BRIJ MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PUROLA
|
UT-01-002-012-002/43
(CHANDELI)
|
3501002000NRG23130920220119557
|
13/09/2022
|
ANITA
|
3501002WL015352
|
ANITA
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805415632
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PUROLA
|
UT-01-002-014-001/120
(THADHUNG)
|
3501002000NRG23130920220120354
|
13/09/2022
|
DARSHANI DEVI
|
3501002WL015495
|
DARSHANI DEVI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805415662
|
|
DARSHANI DEVI W/O AJAYPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PUROLA
|
UT-01-002-014-001/23
(THADHUNG)
|
3501002000NRG23130920220120364
|
13/09/2022
|
PREM LAL
|
3501002WL015497
|
PREM LAL
|
00354
|
PUNB0278000
|
2556
|
2556
|
Rejected
|
17/09/2022
|
|
4805415621
|
Account closed
|
|
|
|
39
|
PUROLA
|
UT-01-002-014-001/47
(THADHUNG)
|
3501002000NRG23130920220120358
|
13/09/2022
|
BALVEER SINGH
|
3501002WL015496
|
BALVEER SINGH
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805415620
|
|
BALVEER SINGH SO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PUROLA
|
UT-01-002-014-001/54
(THADHUNG)
|
3501002000NRG23130920220120361
|
13/09/2022
|
DHARA DEVI
|
3501002WL015496
|
DHARA DEVI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805415623
|
|
DHARA SINGH S/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PUROLA
|
UT-01-002-014-001/54
(THADHUNG)
|
3501002000NRG23130920220120362
|
13/09/2022
|
TARA DEVI
|
3501002WL015496
|
TARA DEVI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805415625
|
|
TARA DEVI W/O DHARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PUROLA
|
UT-01-002-014-001/91
(THADHUNG)
|
3501002000NRG23130920220120357
|
13/09/2022
|
ATTAR SINGH
|
3501002WL015495
|
ATTAR SINGH
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805415660
|
|
ATTAR SINGH W/O SAAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PUROLA
|
UT-01-002-021-001/11
(PANIGAON)
|
3501002000NRG23130920220120421
|
13/09/2022
|
JAYENDRA SINGH
|
3501002WL015508
|
JAYENDRA SINGH
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805415627
|
|
JAYENDER SINGH S/O JABBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PUROLA
|
UT-01-002-021-001/49
(PANIGAON)
|
3501002000NRG23130920220120391
|
13/09/2022
|
JAIPAL SINGH
|
3501002WL015502
|
JAIPAL SINGH
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805415619
|
|
JAIPAL SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PUROLA
|
UT-01-002-021-001/86
(PANIGAON)
|
3501002000NRG23130920220120428
|
13/09/2022
|
MALCHAND
|
3501002WL015508
|
MALCHAND
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805415628
|
|
MAL CHAND S/O RAMU
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PUROLA
|
UT-01-002-024-002/33
(PORA)
|
3501002000NRG23130920220120353
|
13/09/2022
|
BEENA
|
3501002WL015494
|
BEENA
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805415626
|
|
VINITA DEVI W/O MUKESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PUROLA
|
UT-01-002-037-002/213
(HUDOLI)
|
3501002000NRG23130920220119565
|
13/09/2022
|
KAMALA DEVI
|
3501002WL015354
|
KAMALA DEVI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805415624
|
|
KAMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PUROLA
|
UT-01-002-037-002/65
(HUDOLI)
|
3501002000NRG23130920220119568
|
13/09/2022
|
RAJANI DEVI
|
3501002WL015354
|
RAJANI DEVI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805415661
|
|
RAJANI DEI W/O MANOJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43452
|
43452
|
|
|
|
|
|
|
|
|
49
|
PUROLA
|
UT-01-002-001-001/172
(KANDIYALGAON)
|
3501002000NRG23130920220120401
|
13/09/2022
|
DEVENDAR SINGH
|
3501002WL015505
|
DEVENDAR SINGH
|
00415
|
SBIN0003293
|
2556
|
2556
|
Rejected
|
17/09/2022
|
|
4805415636
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
PUROLA
|
UT-01-002-001-001/172
(KANDIYALGAON)
|
3501002000NRG23130920220120402
|
13/09/2022
|
RAJANI DEVI
|
3501002WL015505
|
RAJANI DEVI
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805415635
|
|
MRS RA JNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PUROLA
|
UT-01-002-012-002/43
(CHANDELI)
|
3501002000NRG23130920220119556
|
13/09/2022
|
JOGENDRA SINGH
|
3501002WL015352
|
JOGENDRA SINGH
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805415607
|
|
MR JOGENDRA SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
52
|
PUROLA
|
UT-01-002-021-001/85
(PANIGAON)
|
3501002000NRG23130920220120427
|
13/09/2022
|
PYARE LAL
|
3501002WL015508
|
PYARE LAL
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805415633
|
|
MR PYARE LAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
PUROLA
|
UT-01-002-022-003/203
(PUJELI)
|
3501002000NRG23130920220120267
|
13/09/2022
|
NARESH KUMAR
|
3501002WL015479
|
NARESH KUMAR
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805415637
|
|
MR NARESH
|
STATE BANK OF INDIA(508548)
|
|
54
|
PUROLA
|
UT-01-002-026-001/40
(MATH)
|
3501002000NRG23130920220120399
|
13/09/2022
|
KIRPALI
|
3501002WL015504
|
KIRPALI
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805415634
|
|
MR KRIPALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
55
|
PUROLA
|
UT-01-002-008-002/3
(KHARKYASEM)
|
3501002000NRG23130920220120513
|
13/09/2022
|
BASNATI
|
3501002WL015526
|
BASNATI
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805415640
|
|
BASANTI W/O VIJAYPAL
|
UNION BANK OF INDIA(508500)
|
|
56
|
PUROLA
|
UT-01-002-021-001/19
(PANIGAON)
|
3501002000NRG23130920220120389
|
13/09/2022
|
ANITA DEVI
|
3501002WL015502
|
ANITA DEVI
|
00468
|
UBIN0566802
|
639
|
639
|
Processed
|
17/09/2022
|
|
4805415638
|
|
ANITA W/O DHIRPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
57
|
PUROLA
|
UT-01-002-026-001/256
(MATH)
|
3501002000NRG23130920220120395
|
13/09/2022
|
KIRAN DEVI
|
3501002WL015503
|
KIRAN DEVI
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805415642
|
|
KIRAN W/O JEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
58
|
PUROLA
|
UT-01-002-026-003/206
(MATH)
|
3501002000NRG23130920220120516
|
13/09/2022
|
SURYPAL
|
3501002WL015527
|
SURYPAL
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805415641
|
|
SOORYAPAL SO VIJENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
59
|
PUROLA
|
UT-01-002-038-001/83
(SHRIKOT)
|
3501002000NRG23130920220120345
|
13/09/2022
|
LALITA DEVI
|
3501002WL015492
|
LALITA DEVI
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805415639
|
|
LALITA W/O ARVIND KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10863
|
10863
|
|
|
|
|
|
|
|
|
60
|
PUROLA
|
UT-01-002-008-001/66
(KHARKYASEM)
|
3501002000NRG23130920220120507
|
13/09/2022
|
SANGEETA
|
3501002WL015525
|
SANGEETA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805415648
|
|
Mrs. SANGEETA DEVI W/O ARVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
PUROLA
|
UT-01-002-012-002/177
(CHANDELI)
|
3501002000NRG23130920220119559
|
13/09/2022
|
BIJAL DEI
|
3501002WL015353
|
BIJAL DEI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805415652
|
|
Mrs. BIJALI DEVI W/O HARDEV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
PUROLA
|
UT-01-002-012-002/3
(CHANDELI)
|
3501002000NRG23130920220119561
|
13/09/2022
|
REENA
|
3501002WL015353
|
REENA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805415651
|
|
Mrs. REENA DEVI W/O BRIJMOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
PUROLA
|
UT-01-002-014-001/132
(THADHUNG)
|
3501002000NRG23130920220120363
|
13/09/2022
|
JAYMALA
|
3501002WL015497
|
JAYMALA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805415657
|
|
Mrs. JAIMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
PUROLA
|
UT-01-002-021-001/10
(PANIGAON)
|
3501002000NRG23130920220120420
|
13/09/2022
|
GANGI DEVI
|
3501002WL015508
|
GANGI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805415647
|
|
Mrs. GANGI DEVI W/O JODHVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
PUROLA
|
UT-01-002-021-001/124
(PANIGAON)
|
3501002000NRG23130920220120422
|
13/09/2022
|
SOBAT SINGH
|
3501002WL015508
|
SOBAT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805415644
|
|
Mr. SOBAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
PUROLA
|
UT-01-002-021-001/188
(PANIGAON)
|
3501002000NRG23130920220120379
|
13/09/2022
|
NAVITA DEVI
|
3501002WL015501
|
NAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805415658
|
|
Mrs. NAVEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
PUROLA
|
UT-01-002-021-001/188
(PANIGAON)
|
3501002000NRG23130920220120378
|
13/09/2022
|
SUMAN SINGH
|
3501002WL015501
|
SUMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805415654
|
|
Mr. SUMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
PUROLA
|
UT-01-002-021-001/19
(PANIGAON)
|
3501002000NRG23130920220120388
|
13/09/2022
|
DHEERPAL SINGH
|
3501002WL015502
|
DHEERPAL SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
17/09/2022
|
|
4805415655
|
|
Mr. DHIRPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
PUROLA
|
UT-01-002-021-001/41
(PANIGAON)
|
3501002000NRG23130920220120384
|
13/09/2022
|
BHARAT SINGH
|
3501002WL015501
|
BHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805415653
|
|
Mr. BHARAT SINGH S/O AMAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
PUROLA
|
UT-01-002-021-001/71
(PANIGAON)
|
3501002000NRG23130920220120385
|
13/09/2022
|
KINDRA DEVI
|
3501002WL015501
|
KINDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805415656
|
|
Mrs. KENDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
PUROLA
|
UT-01-002-021-001/8
(PANIGAON)
|
3501002000NRG23130920220120426
|
13/09/2022
|
CHANDRMA DEVI
|
3501002WL015508
|
CHANDRMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805415646
|
|
Mrs. CHANDRMA DEVI W/O GURUDEV SINGH 81
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
PUROLA
|
UT-01-002-021-001/9
(PANIGAON)
|
3501002000NRG23130920220120432
|
13/09/2022
|
DHARMI DEVI
|
3501002WL015508
|
DHARMI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805415659
|
|
Mrs. DHAMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
PUROLA
|
UT-01-002-026-001/111
(MATH)
|
3501002000NRG23130920220120393
|
13/09/2022
|
PREM SINGH
|
3501002WL015503
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
17/09/2022
|
|
4805415645
|
|
Mr. PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
PUROLA
|
UT-01-002-026-001/195
(MATH)
|
3501002000NRG23130920220120242
|
13/09/2022
|
RESHAMA
|
3501002WL015471
|
RESHAMA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805415650
|
|
Mr. MAHESH S/O BAKHTARU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
PUROLA
|
UT-01-002-026-001/257
(MATH)
|
3501002000NRG23130920220120396
|
13/09/2022
|
GEET DEVI
|
3501002WL015503
|
GEET DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805415649
|
|
GEETA D/O JAYAPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PUROLA
|
UT-01-002-030-001/182
(BINAI)
|
3501002000NRG23130920220120440
|
13/09/2022
|
RAMESH LAL
|
3501002WL015511
|
RAMESH LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805415665
|
|
Mr. RAMESH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
PUROLA
|
UT-01-002-036-001/109
(SWEEL)
|
3501002000NRG23130920220119563
|
13/09/2022
|
JAGAT LAL
|
3501002WL015353
|
JAGAT LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805415643
|
|
Mr. JAGAT LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
PUROLA
|
UT-01-002-037-002/213
(HUDOLI)
|
3501002000NRG23130920220119566
|
13/09/2022
|
HARDEV SINGH
|
3501002WL015354
|
HARDEV SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805415664
|
|
HARDEV SINGH S/O TIKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44517
|
44517
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191274
|
191274
|
|
|
|
|
|
|
|