|
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-01-002-009-001/18
(KHALADI)
|
3501002000NRG23150720220080370
|
15/07/2022
|
DHANVEER SINGH
|
3501002WL009968
|
DHANVEER SINGH
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304003961
|
|
DHANVEERSINGHRAWAT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
2
|
PUROLA
|
UT-01-002-009-001/272
(KHALADI)
|
3501002000NRG23150720220080375
|
15/07/2022
|
SUMITRA DEVI
|
3501002WL009969
|
SUMITRA DEVI
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304003974
|
|
SUMITRARAWAT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
PUROLA
|
UT-01-002-009-001/3
(KHALADI)
|
3501002000NRG23150720220080377
|
15/07/2022
|
LAIVEERI
|
3501002WL009969
|
LAIVEERI
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304003967
|
|
SARDARSINGHLAYVARIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
PUROLA
|
UT-01-002-013-001/141
(CHAPTADI)
|
3501002000NRG23150720220080364
|
15/07/2022
|
KAMLA
|
3501002WL009967
|
KAMLA
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304003973
|
|
KAMALADEVIWOMANOJ
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
PUROLA
|
UT-01-002-013-001/143
(CHAPTADI)
|
3501002000NRG23150720220080365
|
15/07/2022
|
TULA RAM
|
3501002WL009967
|
TULA RAM
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304003969
|
|
TULLARAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
PUROLA
|
UT-01-002-013-001/147
(CHAPTADI)
|
3501002000NRG23150720220080367
|
15/07/2022
|
KAVITA
|
3501002WL009967
|
KAVITA
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304003971
|
|
KAVITAWOSURENDRALAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
PUROLA
|
UT-01-002-013-001/147
(CHAPTADI)
|
3501002000NRG23150720220080366
|
15/07/2022
|
SUNDRA LAL
|
3501002WL009967
|
SUNDRA LAL
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304003975
|
|
SURENDRAKUMARSOMADANLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
PUROLA
|
UT-01-002-013-001/84
(CHAPTADI)
|
3501002000NRG23150720220080369
|
15/07/2022
|
SHARDA DEVI
|
3501002WL009967
|
SHARDA DEVI
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3304003970
|
|
SHARDA W/O SH VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PUROLA
|
UT-01-002-013-001/84
(CHAPTADI)
|
3501002000NRG23150720220080368
|
15/07/2022
|
VIR SINGH
|
3501002WL009967
|
VIR SINGH
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304003964
|
|
VIRSIGNH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
10
|
PUROLA
|
UT-01-002-017-001/34
(DHEURA)
|
3501002000NRG23150720220080416
|
15/07/2022
|
SANGEETA
|
3501002WL009973
|
SANGEETA
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304003968
|
|
SANGEETADEVISOSURESHPD
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
11
|
PUROLA
|
UT-01-002-017-001/34
(DHEURA)
|
3501002000NRG23150720220080415
|
15/07/2022
|
SURESH PRASAD
|
3501002WL009973
|
SURESH PRASAD
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304003963
|
|
SURESHPRASADRATURI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
12
|
PUROLA
|
UT-01-002-035-001/18
(SUNALI)
|
3501002000NRG23150720220080426
|
15/07/2022
|
RABINDRA SINGH
|
3501002WL009975
|
RABINDRA SINGH
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304003962
|
|
RAVINDRA SINGH S/O JAYAVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
13
|
PUROLA
|
UT-01-002-035-001/47
(SUNALI)
|
3501002000NRG23150720220080428
|
15/07/2022
|
SUSHILA DEVI
|
3501002WL009975
|
SUSHILA DEVI
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304003960
|
|
SUSHILADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
14
|
PUROLA
|
UT-01-002-037-001/130
(HUDOLI)
|
3501002000NRG23150720220080175
|
15/07/2022
|
BHUMI DEVI
|
3501002WL009945
|
BHUMI DEVI
|
00112
|
YESB0DCBU07
|
639
|
639
|
Processed
|
25/07/2022
|
|
3304003966
|
|
BHUMDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
15
|
PUROLA
|
UT-01-002-038-001/10
(SHRIKOT)
|
3501002000NRG23150720220080417
|
15/07/2022
|
BACHAN LAL
|
3501002WL009974
|
BACHAN LAL
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304003965
|
|
MR VACHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
PUROLA
|
UT-01-002-040-001/14
(WESTI PALLI)
|
3501002000NRG23150720220080159
|
15/07/2022
|
BHAHUKHANDI
|
3501002WL009941
|
BHAHUKHANDI
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304003972
|
|
BAHUKHANDI SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
17
|
PUROLA
|
UT-01-002-040-001/205
(WESTI PALLI)
|
3501002000NRG23150720220080162
|
15/07/2022
|
MUNI DEVI
|
3501002WL009941
|
MUNI DEVI
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304003976
|
|
Mrs. MUNNI DEVI W/O VIJAY KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41535
|
41535
|
|
|
|
|
|
|
|
|
18
|
PUROLA
|
UT-01-002-040-001/118
(WESTI PALLI)
|
3501002000NRG23150720220080537
|
15/07/2022
|
GIRISH KUMAR
|
3501002WL009985
|
GIRISH KUMAR
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3304003982
|
|
GIRISH KUMAR S/O BHAJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PUROLA
|
UT-01-002-040-001/118
(WESTI PALLI)
|
3501002000NRG23150720220080538
|
15/07/2022
|
URMILA DEVI
|
3501002WL009985
|
URMILA DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3304003988
|
|
URMILA W/O GRESH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PUROLA
|
UT-01-002-040-001/14
(WESTI PALLI)
|
3501002000NRG23150720220080160
|
15/07/2022
|
SUNITA
|
3501002WL009941
|
SUNITA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3304003985
|
|
SUNEETA DEVI W/O- BAUKHANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PUROLA
|
UT-01-002-040-001/144
(WESTI PALLI)
|
3501002000NRG23150720220080540
|
15/07/2022
|
NAUNIYA
|
3501002WL009985
|
NAUNIYA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3304003993
|
|
NONIYA S/O NADNU
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PUROLA
|
UT-01-002-040-001/156
(WESTI PALLI)
|
3501002000NRG23150720220080543
|
15/07/2022
|
SONIYA DEVI
|
3501002WL009986
|
SONIYA DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3304003991
|
|
SONIYA DEVI W/ORABER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PUROLA
|
UT-01-002-040-001/16
(WESTI PALLI)
|
3501002000NRG23150720220080174
|
15/07/2022
|
KESHAR SINGH
|
3501002WL009944
|
KESHAR SINGH
|
00354
|
PUNB0226700
|
426
|
426
|
Processed
|
26/07/2022
|
|
3304003959
|
|
KAESHAR SINGH S/O NAEDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PUROLA
|
UT-01-002-040-001/165
(WESTI PALLI)
|
3501002000NRG23150720220080402
|
15/07/2022
|
DABAL DASS
|
3501002WL009971
|
DABAL DASS
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3304003994
|
|
DABAL DASS S/O BALKU
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PUROLA
|
UT-01-002-040-001/165
(WESTI PALLI)
|
3501002000NRG23150720220080403
|
15/07/2022
|
SHAYAMEE DEVI
|
3501002WL009971
|
SHAYAMEE DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3304003997
|
|
SHAYAMEE DEVI W/O DABAL DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PUROLA
|
UT-01-002-040-001/169
(WESTI PALLI)
|
3501002000NRG23150720220080544
|
15/07/2022
|
BILU DEVI
|
3501002WL009986
|
BILU DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3304003996
|
|
BILLU DEVI W/O VIRAG CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PUROLA
|
UT-01-002-040-001/189
(WESTI PALLI)
|
3501002000NRG23150720220080550
|
15/07/2022
|
ASHRAFI
|
3501002WL009988
|
ASHRAFI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3304003986
|
|
ASHRAFI DEVI W/O VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PUROLA
|
UT-01-002-040-001/189
(WESTI PALLI)
|
3501002000NRG23150720220080549
|
15/07/2022
|
VINOD KUMAR
|
3501002WL009988
|
VINOD KUMAR
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3304003981
|
|
VINOD KUMAR S/O DEEPTP
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PUROLA
|
UT-01-002-040-001/200
(WESTI PALLI)
|
3501002000NRG23150720220080541
|
15/07/2022
|
KUMARI DEVI
|
3501002WL009985
|
KUMARI DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3304003995
|
|
KUMARI W/O SHURVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PUROLA
|
UT-01-002-040-001/213
(WESTI PALLI)
|
3501002000NRG23150720220080546
|
15/07/2022
|
ASRAFI DEVI
|
3501002WL009987
|
ASRAFI DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3304003983
|
|
AYUSH UG ASRHUFI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PUROLA
|
UT-01-002-040-001/215
(WESTI PALLI)
|
3501002000NRG23150720220080164
|
15/07/2022
|
JARWAN DEVI
|
3501002WL009941
|
JARWAN DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3304003999
|
|
JARMAN DEVI W/O UPENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PUROLA
|
UT-01-002-040-001/44
(WESTI PALLI)
|
3501002000NRG23150720220080553
|
15/07/2022
|
KAVITA
|
3501002WL009988
|
KAVITA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3304003989
|
|
KAVITA DEVI W/O RAJVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PUROLA
|
UT-01-002-040-001/44
(WESTI PALLI)
|
3501002000NRG23150720220080552
|
15/07/2022
|
RAJVEER SINGH
|
3501002WL009988
|
RAJVEER SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3304003990
|
|
RAJVEER SINGH S/O INDARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PUROLA
|
UT-01-002-040-001/67
(WESTI PALLI)
|
3501002000NRG23150720220080408
|
15/07/2022
|
GOVIND SINGH
|
3501002WL009971
|
GOVIND SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3304003992
|
|
GOVIND SINGH S/O JIANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PUROLA
|
UT-01-002-040-001/67
(WESTI PALLI)
|
3501002000NRG23150720220080409
|
15/07/2022
|
PANWARI DEVI
|
3501002WL009971
|
PANWARI DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3304003998
|
|
PANVARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PUROLA
|
UT-01-002-040-001/68
(WESTI PALLI)
|
3501002000NRG23150720220080411
|
15/07/2022
|
PARTIMA DEVI
|
3501002WL009971
|
PARTIMA DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3304003987
|
|
PRATIBHA DEVI W/O BIJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PUROLA
|
UT-01-002-040-001/70
(WESTI PALLI)
|
3501002000NRG23150720220080412
|
15/07/2022
|
AMINA DEVI
|
3501002WL009971
|
AMINA DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3304003980
|
|
AMINA DEVI W/O SURPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PUROLA
|
UT-01-002-040-001/85
(WESTI PALLI)
|
3501002000NRG23150720220080548
|
15/07/2022
|
LAIVEERI DEVI
|
3501002WL009987
|
LAIVEERI DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3304003984
|
|
LAYAVARI DEVI W/O- JAYVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51546
|
51546
|
|
|
|
|
|
|
|
|
39
|
PUROLA
|
UT-01-002-002-001/136
(KANTARI)
|
3501002000NRG23150720220080323
|
15/07/2022
|
SOBAT SINGH
|
3501002WL009961
|
SOBAT SINGH
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3304003956
|
|
SOBAT SINGH &BIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PUROLA
|
UT-01-002-002-001/33
(KANTARI)
|
3501002000NRG23150720220080330
|
15/07/2022
|
SUSHILA DEVI
|
3501002WL009961
|
SUSHILA DEVI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3304004006
|
|
SUSHILA DEVI W/O JOGENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PUROLA
|
UT-01-002-002-001/43
(KANTARI)
|
3501002000NRG23150720220080338
|
15/07/2022
|
JAYENDAR SINGH
|
3501002WL009962
|
JAYENDAR SINGH
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3304004004
|
|
JAYENDRA SINGH S/O JOT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PUROLA
|
UT-01-002-002-001/49
(KANTARI)
|
3501002000NRG23150720220080331
|
15/07/2022
|
VISHANA DEVI
|
3501002WL009961
|
VISHANA DEVI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3304004005
|
|
VISANA DEVI W/O VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PUROLA
|
UT-01-002-009-001/18
(KHALADI)
|
3501002000NRG23150720220080371
|
15/07/2022
|
BISHULA
|
3501002WL009968
|
BISHULA
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3304004011
|
|
VISHULA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PUROLA
|
UT-01-002-009-001/64
(KHALADI)
|
3501002000NRG23150720220080372
|
15/07/2022
|
SAGAR SINGH
|
3501002WL009968
|
SAGAR SINGH
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3304004040
|
|
SAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PUROLA
|
UT-01-002-009-001/65
(KHALADI)
|
3501002000NRG23150720220080378
|
15/07/2022
|
SOBAT SINGH
|
3501002WL009969
|
SOBAT SINGH
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3304004002
|
|
SOBAT SINGH S/O ATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PUROLA
|
UT-01-002-009-001/65
(KHALADI)
|
3501002000NRG23150720220080379
|
15/07/2022
|
SUNITA
|
3501002WL009969
|
SUNITA
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3304004007
|
|
SUNITA DEVI W/O SOVAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PUROLA
|
UT-01-002-013-001/141
(CHAPTADI)
|
3501002000NRG23150720220080363
|
15/07/2022
|
MANOJ
|
3501002WL009967
|
MANOJ
|
00354
|
PUNB0278000
|
2556
|
2556
|
Rejected
|
25/07/2022
|
|
3304004043
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
PUROLA
|
UT-01-002-013-001/144
(CHAPTADI)
|
3501002000NRG23150720220080358
|
15/07/2022
|
ANITA
|
3501002WL009966
|
ANITA
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3304004008
|
|
AMITA DEVI W/O SUDESH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PUROLA
|
UT-01-002-013-001/29
(CHAPTADI)
|
3501002000NRG23150720220080361
|
15/07/2022
|
JUNARI DEVI
|
3501002WL009966
|
JUNARI DEVI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3304004041
|
|
JUNARI DEVI MAYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PUROLA
|
UT-01-002-013-001/29
(CHAPTADI)
|
3501002000NRG23150720220080360
|
15/07/2022
|
MAYA RAM
|
3501002WL009966
|
MAYA RAM
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3304004010
|
|
MAYA RAM S/O DHURI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PUROLA
|
UT-01-002-021-001/101
(PANIGAON)
|
3501002000NRG23150720220080349
|
15/07/2022
|
AJAY KUMAR
|
3501002WL009965
|
AJAY KUMAR
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3304003958
|
|
AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PUROLA
|
UT-01-002-021-001/98
(PANIGAON)
|
3501002000NRG23150720220080351
|
15/07/2022
|
DHANI RAM
|
3501002WL009965
|
DHANI RAM
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3304003957
|
|
DHANI RAM S/O KITLU
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PUROLA
|
UT-01-002-021-001/98
(PANIGAON)
|
3501002000NRG23150720220080352
|
15/07/2022
|
SANKALI DEVI
|
3501002WL009965
|
SANKALI DEVI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3304004042
|
|
SANKALI DEVI W/O DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PUROLA
|
UT-01-002-035-001/48
(SUNALI)
|
3501002000NRG23150720220080429
|
15/07/2022
|
USHA DEVI
|
3501002WL009975
|
USHA DEVI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304004000
|
|
USHA W/O KHAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
55
|
PUROLA
|
UT-01-002-037-001/103
(HUDOLI)
|
3501002000NRG23150720220080354
|
15/07/2022
|
SUNILA KUMAR
|
3501002WL009965
|
SUNILA KUMAR
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3304004001
|
|
SUNIL KUMAR & BEENA DEVI S/O JEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PUROLA
|
UT-01-002-037-001/130
(HUDOLI)
|
3501002000NRG23150720220080176
|
15/07/2022
|
BUDHI SINGH
|
3501002WL009945
|
BUDHI SINGH
|
00354
|
PUNB0278000
|
639
|
639
|
Processed
|
26/07/2022
|
|
3304004012
|
|
BUDHI SINGH S/OABBAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PUROLA
|
UT-01-002-037-001/16
(HUDOLI)
|
3501002000NRG23150720220080355
|
15/07/2022
|
VIJAY RAM
|
3501002WL009965
|
VIJAY RAM
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3304004003
|
|
VIJAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PUROLA
|
UT-01-002-038-001/48
(SHRIKOT)
|
3501002000NRG23150720220080419
|
15/07/2022
|
RAJKUMAI
|
3501002WL009974
|
RAJKUMAI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3304004009
|
|
RAJKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49203
|
49203
|
|
|
|
|
|
|
|
|
59
|
PUROLA
|
UT-01-002-002-001/128
(KANTARI)
|
3501002000NRG23150720220080333
|
15/07/2022
|
DEVENDRA SINGH
|
3501002WL009962
|
DEVENDRA SINGH
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304004038
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
PUROLA
|
UT-01-002-002-001/33
(KANTARI)
|
3501002000NRG23150720220080329
|
15/07/2022
|
SUNA DEVI
|
3501002WL009961
|
SUNA DEVI
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304004037
|
|
MR JAGENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
PUROLA
|
UT-01-002-009-001/272
(KHALADI)
|
3501002000NRG23150720220080374
|
15/07/2022
|
AVTAR SINGH
|
3501002WL009969
|
AVTAR SINGH
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3304004016
|
|
AWTAR SINGH SO SARDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PUROLA
|
UT-01-002-009-001/3
(KHALADI)
|
3501002000NRG23150720220080376
|
15/07/2022
|
SARDAR SINGH
|
3501002WL009969
|
SARDAR SINGH
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304003979
|
|
MR SARDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
PUROLA
|
UT-01-002-013-001/144
(CHAPTADI)
|
3501002000NRG23150720220080357
|
15/07/2022
|
SUDESH
|
3501002WL009966
|
SUDESH
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304003977
|
|
MR SUDESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
PUROLA
|
UT-01-002-013-001/146
(CHAPTADI)
|
3501002000NRG23150720220080359
|
15/07/2022
|
RAJESH
|
3501002WL009966
|
RAJESH
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304003978
|
|
RAJESH KUMAR
|
HDFC BANK LTD(607152)
|
|
65
|
PUROLA
|
UT-01-002-017-001/128
(DHEURA)
|
3501002000NRG23150720220080413
|
15/07/2022
|
NAINU LAL
|
3501002WL009972
|
NAINU LAL
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304004013
|
|
MR NAIN LAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
PUROLA
|
UT-01-002-037-001/100
(HUDOLI)
|
3501002000NRG23150720220080353
|
15/07/2022
|
GULABI DEVI
|
3501002WL009965
|
GULABI DEVI
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304004014
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
PUROLA
|
UT-01-002-040-001/156
(WESTI PALLI)
|
3501002000NRG23150720220080542
|
15/07/2022
|
RAJVEER SINGH
|
3501002WL009986
|
RAJVEER SINGH
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304004039
|
|
MR RAJVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
PUROLA
|
UT-01-002-040-001/181
(WESTI PALLI)
|
3501002000NRG23150720220080405
|
15/07/2022
|
RAJENDRA SINGH
|
3501002WL009971
|
RAJENDRA SINGH
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304004017
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
PUROLA
|
UT-01-002-040-001/181
(WESTI PALLI)
|
3501002000NRG23150720220080406
|
15/07/2022
|
SANGEETA DEVI
|
3501002WL009971
|
SANGEETA DEVI
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304004015
|
|
MRS SANGEETA RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
70
|
PUROLA
|
UT-01-002-009-001/64
(KHALADI)
|
3501002000NRG23150720220080373
|
15/07/2022
|
VINEETA
|
3501002WL009968
|
VINEETA
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304004035
|
|
VINEETA W/O SAGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
71
|
PUROLA
|
UT-01-002-030-001/106
(BINAI)
|
3501002000NRG23150720220080318
|
15/07/2022
|
THAKURI DEVI
|
3501002WL009960
|
THAKURI DEVI
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304004018
|
|
THAKURI DEVI W/O KAMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
72
|
PUROLA
|
UT-01-002-030-001/68
(BINAI)
|
3501002000NRG23150720220080321
|
15/07/2022
|
VIMALA DEVI
|
3501002WL009960
|
VIMALA DEVI
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304004036
|
|
VIRENDRA DEVI W/O VISAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
73
|
PUROLA
|
UT-01-002-030-001/78
(BINAI)
|
3501002000NRG23150720220080322
|
15/07/2022
|
SUNITA
|
3501002WL009960
|
SUNITA
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304004020
|
|
SUNITA W/O SUMAN
|
UNION BANK OF INDIA(508500)
|
|
74
|
PUROLA
|
UT-01-002-035-001/153
(SUNALI)
|
3501002000NRG23150720220080423
|
15/07/2022
|
GEETA
|
3501002WL009975
|
GEETA
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304004023
|
|
MS GEETA RANA
|
STATE BANK OF INDIA(508548)
|
|
75
|
PUROLA
|
UT-01-002-035-001/162
(SUNALI)
|
3501002000NRG23150720220080424
|
15/07/2022
|
KIRAN DEVI
|
3501002WL009975
|
KIRAN DEVI
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304004025
|
|
KIRAN D/O SATYE SINGH
|
UNION BANK OF INDIA(508500)
|
|
76
|
PUROLA
|
UT-01-002-035-001/17
(SUNALI)
|
3501002000NRG23150720220080425
|
15/07/2022
|
KALPANA DEVI
|
3501002WL009975
|
KALPANA DEVI
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304004026
|
|
KALPANA WO AJAYPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
77
|
PUROLA
|
UT-01-002-035-001/18
(SUNALI)
|
3501002000NRG23150720220080427
|
15/07/2022
|
SUSHILA DEVI
|
3501002WL009975
|
SUSHILA DEVI
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304004024
|
|
SUSHEELA W/O RAVINDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
78
|
PUROLA
|
UT-01-002-035-001/90
(SUNALI)
|
3501002000NRG23150720220080431
|
15/07/2022
|
PREM SINGH
|
3501002WL009975
|
PREM SINGH
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304004022
|
|
PREM SINGH S/O PRATAV SINGH
|
UNION BANK OF INDIA(508500)
|
|
79
|
PUROLA
|
UT-01-002-038-001/10
(SHRIKOT)
|
3501002000NRG23150720220080418
|
15/07/2022
|
KOSHILA
|
3501002WL009974
|
KOSHILA
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304004019
|
|
KAUSHILYA W/O VACHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
80
|
PUROLA
|
UT-01-002-038-001/9
(SHRIKOT)
|
3501002000NRG23150720220080421
|
15/07/2022
|
GULABI
|
3501002WL009974
|
GULABI
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304004021
|
|
GULABI W/O SURJANU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
81
|
PUROLA
|
UT-01-002-002-001/119
(KANTARI)
|
3501002000NRG23150720220080343
|
15/07/2022
|
RANDEI
|
3501002WL009964
|
RANDEI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304004033
|
|
Mrs. RAN DEI W/O DHANVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
PUROLA
|
UT-01-002-002-001/17
(KANTARI)
|
3501002000NRG23150720220080340
|
15/07/2022
|
ALIJA DEVI
|
3501002WL009963
|
ALIJA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3304004027
|
|
Mrs. ALIZA DEVI W/O BACHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
PUROLA
|
UT-01-002-002-001/205
(KANTARI)
|
3501002000NRG23150720220080334
|
15/07/2022
|
LAKSHMAN SINGH
|
3501002WL009962
|
LAKSHMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304004029
|
|
Mr. LAXMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
PUROLA
|
UT-01-002-002-001/205
(KANTARI)
|
3501002000NRG23150720220080335
|
15/07/2022
|
SEEMA DEVI
|
3501002WL009962
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304004028
|
|
Mrs. SEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
PUROLA
|
UT-01-002-002-001/27
(KANTARI)
|
3501002000NRG23150720220080336
|
15/07/2022
|
SOBAN DEI
|
3501002WL009962
|
SOBAN DEI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304004034
|
|
Mr. SOBAN DEI W/O KRIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
PUROLA
|
UT-01-002-030-001/68
(BINAI)
|
3501002000NRG23150720220080320
|
15/07/2022
|
VISHAN SINGH
|
3501002WL009960
|
VISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304004032
|
|
Mr. VISHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
PUROLA
|
UT-01-002-035-001/15
(SUNALI)
|
3501002000NRG23150720220080422
|
15/07/2022
|
SANGEETA DEVI
|
3501002WL009975
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304004030
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
PUROLA
|
UT-01-002-040-001/197
(WESTI PALLI)
|
3501002000NRG23150720220080545
|
15/07/2022
|
suman
|
3501002WL009986
|
suman
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304004031
|
|
Mr. SUMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217686
|
217686
|
|
|
|
|
|
|
|