|
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-01-002-003-001/233
(KARDA)
|
3501002000NRG23171120220158352
|
17/11/2022
|
VIPIN
|
3501002WL021359
|
VIPIN
|
00112
|
YESB0DCBU07
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6635861341
|
|
VIPINSINGHSORATANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
2
|
PUROLA
|
UT-01-002-004-001/16
(KUMOLA)
|
3501002000NRG23171120220158333
|
17/11/2022
|
SARAT SINGH
|
3501002WL021355
|
SARAT SINGH
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635861340
|
|
SARAT SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
3
|
PUROLA
|
UT-01-002-005-001/22
(KURDA)
|
3501002000NRG23171120220158585
|
17/11/2022
|
BHADAR SINGH
|
3501002WL021388
|
BHADAR SINGH
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635861338
|
|
MR BAHADAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
PUROLA
|
UT-01-002-007-002/121
(KORNA)
|
3501002000NRG23171120220158337
|
17/11/2022
|
VIMALA DEVI
|
3501002WL021356
|
VIMALA DEVI
|
00112
|
YESB0DCBU07
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6635861331
|
|
VIMLA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
PUROLA
|
UT-01-002-007-002/85
(KORNA)
|
3501002000NRG23171120220158338
|
17/11/2022
|
BARFIYA LAL
|
3501002WL021356
|
BARFIYA LAL
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635861332
|
|
BARFIYALAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
PUROLA
|
UT-01-002-007-002/92
(KORNA)
|
3501002000NRG23171120220158343
|
17/11/2022
|
JAYENDRA LAL
|
3501002WL021357
|
JAYENDRA LAL
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635861335
|
|
JAYENDRA LAL
|
THE NAINITAL BANK LIMITED(508573)
|
|
7
|
PUROLA
|
UT-01-002-015-002/131
(DHAKARA)
|
3501002000NRG23171120220158391
|
17/11/2022
|
GOVIND SINGH
|
3501002WL021363
|
GOVIND SINGH
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635861337
|
|
GOVINDSINGHKAVITA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
PUROLA
|
UT-01-002-015-002/152
(DHAKARA)
|
3501002000NRG23171120220158394
|
17/11/2022
|
ROSHAN SINGH
|
3501002WL021363
|
ROSHAN SINGH
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635861333
|
|
ROSHANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
PUROLA
|
UT-01-002-028-001/107
(MAIRANA)
|
3501002000NRG23171120220158359
|
17/11/2022
|
JAYENDRA SINGH
|
3501002WL021360
|
JAYENDRA SINGH
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635861334
|
|
JAYENDER SINGH S/O JHAPULYA
|
UNION BANK OF INDIA(508500)
|
|
10
|
PUROLA
|
UT-01-002-028-001/109
(MAIRANA)
|
3501002000NRG23171120220158354
|
17/11/2022
|
ASHA DEVI
|
3501002WL021359
|
ASHA DEVI
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635861339
|
|
ASHADEVIWODEVENDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
11
|
PUROLA
|
UT-01-002-028-001/120
(MAIRANA)
|
3501002000NRG23171120220158356
|
17/11/2022
|
SUNITA DEVI
|
3501002WL021359
|
SUNITA DEVI
|
00112
|
YESB0DCBU07
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6635861336
|
|
SUNITADEVIARJUNSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
12
|
PUROLA
|
UT-01-002-007-002/137
(KORNA)
|
3501002000NRG23171120220158348
|
17/11/2022
|
NAVEEN
|
3501002WL021358
|
NAVEEN
|
00303
|
NTBL0PUR128
|
213
|
213
|
Processed
|
24/11/2022
|
|
6635861344
|
|
MR NAVEEN NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
13
|
PUROLA
|
UT-01-002-029-001/12
(RAMA)
|
3501002000NRG23171120220158366
|
17/11/2022
|
GHANSHYAM
|
3501002WL021361
|
GHANSHYAM
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635861357
|
|
GHANSHYAM S/O RAM DHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PUROLA
|
UT-01-002-029-001/132
(RAMA)
|
3501002000NRG23171120220158379
|
17/11/2022
|
SUNAINA
|
3501002WL021362
|
SUNAINA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635861346
|
|
SUNAINA W/O ASHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PUROLA
|
UT-01-002-029-001/144
(RAMA)
|
3501002000NRG23171120220158367
|
17/11/2022
|
RAMKRISHAN
|
3501002WL021361
|
RAMKRISHAN
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635861354
|
|
RAM KRISHAN AGGARWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PUROLA
|
UT-01-002-029-001/152
(RAMA)
|
3501002000NRG23171120220158380
|
17/11/2022
|
AARATI
|
3501002WL021362
|
AARATI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635861356
|
|
ARATI W/O AMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PUROLA
|
UT-01-002-029-001/191
(RAMA)
|
3501002000NRG23171120220158382
|
17/11/2022
|
HEENA
|
3501002WL021362
|
HEENA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635861355
|
|
HEENA W/O YASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PUROLA
|
UT-01-002-029-001/22
(RAMA)
|
3501002000NRG23171120220158383
|
17/11/2022
|
PIYARE LAL
|
3501002WL021362
|
PIYARE LAL
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635861349
|
|
PYARE LAL S/O VACHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
19
|
PUROLA
|
UT-01-002-029-001/3
(RAMA)
|
3501002000NRG23171120220158372
|
17/11/2022
|
JAGDEI
|
3501002WL021361
|
JAGDEI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635861359
|
|
JAG DEVI W/O GOLAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PUROLA
|
UT-01-002-029-001/3
(RAMA)
|
3501002000NRG23171120220158371
|
17/11/2022
|
PRAVESH KUMAR
|
3501002WL021361
|
PRAVESH KUMAR
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635861350
|
|
PRVISH KUMAR S/O GUNLB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PUROLA
|
UT-01-002-029-001/38
(RAMA)
|
3501002000NRG23171120220158385
|
17/11/2022
|
RAJAN LAL
|
3501002WL021362
|
RAJAN LAL
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635861348
|
|
RAJANLAL S/O LAKHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PUROLA
|
UT-01-002-029-001/38
(RAMA)
|
3501002000NRG23171120220158386
|
17/11/2022
|
SHISHMA DEVI
|
3501002WL021362
|
SHISHMA DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635861352
|
|
SHISHMA DEVI WIFE OFRAJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PUROLA
|
UT-01-002-029-001/40
(RAMA)
|
3501002000NRG23171120220158387
|
17/11/2022
|
ABLYA
|
3501002WL021362
|
ABLYA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635861358
|
|
ABALYA S/O DHYANU
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PUROLA
|
UT-01-002-029-001/40
(RAMA)
|
3501002000NRG23171120220158388
|
17/11/2022
|
UPLI DEVI
|
3501002WL021362
|
UPLI DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635861362
|
|
UJALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PUROLA
|
UT-01-002-029-001/5
(RAMA)
|
3501002000NRG23171120220158374
|
17/11/2022
|
JAIVEERI DEVI
|
3501002WL021361
|
JAIVEERI DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635861351
|
|
JAGVIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PUROLA
|
UT-01-002-029-001/5
(RAMA)
|
3501002000NRG23171120220158373
|
17/11/2022
|
RAM SINGH
|
3501002WL021361
|
RAM SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635861345
|
|
RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PUROLA
|
UT-01-002-029-001/57
(RAMA)
|
3501002000NRG23171120220158601
|
17/11/2022
|
KISHAN LAL
|
3501002WL021389
|
KISHAN LAL
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635861361
|
|
Mr. KISHAN LAL S/O NARAYNU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
PUROLA
|
UT-01-002-029-001/57
(RAMA)
|
3501002000NRG23171120220158602
|
17/11/2022
|
SMT.MEENA
|
3501002WL021389
|
SMT.MEENA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635861360
|
|
MEENA W/O KISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PUROLA
|
UT-01-002-029-001/7
(RAMA)
|
3501002000NRG23171120220158376
|
17/11/2022
|
RAJESH KUMAR
|
3501002WL021361
|
RAJESH KUMAR
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635861347
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PUROLA
|
UT-01-002-029-001/7
(RAMA)
|
3501002000NRG23171120220158377
|
17/11/2022
|
UTTARA DEVI
|
3501002WL021361
|
UTTARA DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635861353
|
|
UTTARA DEVI W/O- RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46008
|
46008
|
|
|
|
|
|
|
|
|
31
|
PUROLA
|
UT-01-002-005-001/75
(KURDA)
|
3501002000NRG23171120220158588
|
17/11/2022
|
SAPNA
|
3501002WL021388
|
SAPNA
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635861370
|
|
SAPNA DEVI W/O RAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PUROLA
|
UT-01-002-007-001/10
(KORNA)
|
3501002000NRG23171120220158335
|
17/11/2022
|
TREPAN SINGH
|
3501002WL021355
|
TREPAN SINGH
|
00354
|
PUNB0278000
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635861372
|
|
TREPAN SINGH SO PRITHVI SINGH
|
UNION BANK OF INDIA(508500)
|
|
33
|
PUROLA
|
UT-01-002-014-001/138
(THADHUNG)
|
3501002000NRG23161120220158112
|
17/11/2022
|
RAJESH
|
3501002WL021318
|
RAJESH
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635861365
|
|
RAJESH RANA S/O UJWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PUROLA
|
UT-01-002-014-001/47
(THADHUNG)
|
3501002000NRG23161120220158114
|
17/11/2022
|
BALVEER SINGH
|
3501002WL021319
|
BALVEER SINGH
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635861364
|
|
BALVEER SINGH SO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PUROLA
|
UT-01-002-014-001/70
(THADHUNG)
|
3501002000NRG23161120220158108
|
17/11/2022
|
MEENA DEVI
|
3501002WL021317
|
MEENA DEVI
|
00354
|
PUNB0278000
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635861366
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PUROLA
|
UT-01-002-014-001/73
(THADHUNG)
|
3501002000NRG23161120220158110
|
17/11/2022
|
BANITA
|
3501002WL021317
|
BANITA
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635861371
|
|
BANITA DEVI W/O DEVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PUROLA
|
UT-01-002-014-001/73
(THADHUNG)
|
3501002000NRG23161120220158109
|
17/11/2022
|
DEVENDRA SINGH
|
3501002WL021317
|
DEVENDRA SINGH
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635861373
|
|
DEVENDRA SINGH S/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PUROLA
|
UT-01-002-015-001/258
(DHAKARA)
|
3501002000NRG23171120220158395
|
17/11/2022
|
VINOD
|
3501002WL021364
|
VINOD
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635861367
|
|
VINOD KUMAR S/O SHREECHAND CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PUROLA
|
UT-01-002-021-001/24
(PANIGAON)
|
3501002000NRG23161120220158095
|
17/11/2022
|
PULAMA DEVI
|
3501002WL021315
|
PULAMA DEVI
|
00354
|
PUNB0278000
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635861368
|
|
PULMA DEVI W/O RANBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PUROLA
|
UT-01-002-021-001/98
(PANIGAON)
|
3501002000NRG23161120220158099
|
17/11/2022
|
DHANI RAM
|
3501002WL021316
|
DHANI RAM
|
00354
|
PUNB0278000
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6635861363
|
|
DHANI RAM S/O KITLU
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PUROLA
|
UT-01-002-021-001/98
(PANIGAON)
|
3501002000NRG23161120220158100
|
17/11/2022
|
SANKALI DEVI
|
3501002WL021316
|
SANKALI DEVI
|
00354
|
PUNB0278000
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6635861369
|
|
SANKALI DEVI W/O DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24708
|
24708
|
|
|
|
|
|
|
|
|
42
|
PUROLA
|
UT-01-002-004-001/103
(KUMOLA)
|
3501002000NRG23171120220158332
|
17/11/2022
|
GOVIND SINGH
|
3501002WL021355
|
GOVIND SINGH
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635861381
|
|
MR GOVIND SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PUROLA
|
UT-01-002-004-001/42
(KUMOLA)
|
3501002000NRG23171120220158334
|
17/11/2022
|
MOHINI DEVI
|
3501002WL021355
|
MOHINI DEVI
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635861387
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PUROLA
|
UT-01-002-004-001/48
(KUMOLA)
|
3501002000NRG23171120220158330
|
17/11/2022
|
SUMITRA
|
3501002WL021354
|
SUMITRA
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635861384
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PUROLA
|
UT-01-002-004-001/48
(KUMOLA)
|
3501002000NRG23171120220158329
|
17/11/2022
|
VIJENDRA SINGH
|
3501002WL021354
|
VIJENDRA SINGH
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635861385
|
|
MR VIJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
PUROLA
|
UT-01-002-005-001/19
(KURDA)
|
3501002000NRG23171120220158584
|
17/11/2022
|
SANJAY RAWAT
|
3501002WL021388
|
SANJAY RAWAT
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635861378
|
|
MR SANJEEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
PUROLA
|
UT-01-002-005-001/19
(KURDA)
|
3501002000NRG23171120220158582
|
17/11/2022
|
SHEESH PAL SINGH
|
3501002WL021388
|
SHEESH PAL SINGH
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635861377
|
|
MR SHEESH PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
PUROLA
|
UT-01-002-005-001/19
(KURDA)
|
3501002000NRG23171120220158583
|
17/11/2022
|
VIMLA
|
3501002WL021388
|
VIMLA
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635861382
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
PUROLA
|
UT-01-002-005-002/146
(KURDA)
|
3501002000NRG23171120220158577
|
17/11/2022
|
Shish Pal
|
3501002WL021387
|
Shish Pal
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635861374
|
|
MR SHISH PAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
PUROLA
|
UT-01-002-007-001/144
(KORNA)
|
3501002000NRG23171120220158331
|
17/11/2022
|
BALDEV SINGH
|
3501002WL021354
|
BALDEV SINGH
|
00415
|
SBIN0003293
|
213
|
213
|
Processed
|
24/11/2022
|
|
6635861343
|
|
BALDEV SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PUROLA
|
UT-01-002-007-001/30
(KORNA)
|
3501002000NRG23171120220158327
|
17/11/2022
|
JAIVEERI DEVI
|
3501002WL021353
|
JAIVEERI DEVI
|
00415
|
SBIN0003293
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635861380
|
|
MRS JAIVEERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
PUROLA
|
UT-01-002-007-001/42
(KORNA)
|
3501002000NRG23171120220158340
|
17/11/2022
|
PURNI DEVI
|
3501002WL021357
|
PURNI DEVI
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635861342
|
|
MRS POORANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PUROLA
|
UT-01-002-007-001/54
(KORNA)
|
3501002000NRG23171120220158341
|
17/11/2022
|
SUNITA DEVI
|
3501002WL021357
|
SUNITA DEVI
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635861379
|
|
Mrs. SUNITA ..
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
PUROLA
|
UT-01-002-007-002/83
(KORNA)
|
3501002000NRG23171120220158349
|
17/11/2022
|
Pushpa
|
3501002WL021358
|
Pushpa
|
00415
|
SBIN0003293
|
213
|
213
|
Processed
|
24/11/2022
|
|
6635861386
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
55
|
PUROLA
|
UT-01-002-007-002/84
(KORNA)
|
3501002000NRG23171120220158342
|
17/11/2022
|
SUSHEELA
|
3501002WL021357
|
SUSHEELA
|
00415
|
SBIN0003293
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635861383
|
|
MRS SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
56
|
PUROLA
|
UT-01-002-037-001/100
(HUDOLI)
|
3501002000NRG23161120220158101
|
17/11/2022
|
GULABI DEVI
|
3501002WL021316
|
GULABI DEVI
|
00415
|
SBIN0003293
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635861376
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
PUROLA
|
UT-01-002-037-001/353
(HUDOLI)
|
3501002000NRG23161120220158102
|
17/11/2022
|
ANARKALI
|
3501002WL021316
|
ANARKALI
|
00415
|
SBIN0003293
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635861375
|
|
MRS ANARKALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35358
|
35358
|
|
|
|
|
|
|
|
|
58
|
PUROLA
|
UT-01-002-007-002/120
(KORNA)
|
3501002000NRG23171120220158347
|
17/11/2022
|
Harveen
|
3501002WL021358
|
Harveen
|
00468
|
UBIN0566802
|
213
|
213
|
Processed
|
24/11/2022
|
|
6635861390
|
|
HARVEEN KUMAR SO SABYA
|
UNION BANK OF INDIA(508500)
|
|
59
|
PUROLA
|
UT-01-002-015-002/131
(DHAKARA)
|
3501002000NRG23171120220158392
|
17/11/2022
|
KAVITA
|
3501002WL021363
|
KAVITA
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635861388
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
PUROLA
|
UT-01-002-028-001/3
(MAIRANA)
|
3501002000NRG23171120220158358
|
17/11/2022
|
VIMALA DEVI
|
3501002WL021359
|
VIMALA DEVI
|
00468
|
UBIN0566802
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6635861389
|
|
VIMLA W/O SHRI BIKRAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
61
|
PUROLA
|
UT-01-002-002-001/131
(KANTARI)
|
3501002000NRG23161120220158090
|
17/11/2022
|
BANITA
|
3501002WL021314
|
BANITA
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6635861404
|
|
Mrs. VINEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
PUROLA
|
UT-01-002-002-001/174
(KANTARI)
|
3501002000NRG23161120220158088
|
17/11/2022
|
LAYBEER
|
3501002WL021313
|
LAYBEER
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635861392
|
|
Mr. LAYVAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
PUROLA
|
UT-01-002-002-001/182
(KANTARI)
|
3501002000NRG23161120220158082
|
17/11/2022
|
RUKAM DEI
|
3501002WL021311
|
RUKAM DEI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635861397
|
|
Mrs. RUKMA DEVI W/O GIRVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
PUROLA
|
UT-01-002-002-001/186
(KANTARI)
|
3501002000NRG23161120220158085
|
17/11/2022
|
RAJENDRA SINGH
|
3501002WL021312
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635861391
|
|
Mr. RAJENDRA SINGH RAWAT S/O KHAJAN SIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
PUROLA
|
UT-01-002-002-001/186
(KANTARI)
|
3501002000NRG23161120220158086
|
17/11/2022
|
SUMITRA DEVI
|
3501002WL021312
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635861393
|
|
Mrs. SUMITRA DEVI W/O RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
PUROLA
|
UT-01-002-002-001/187
(KANTARI)
|
3501002000NRG23161120220158089
|
17/11/2022
|
BALDEV
|
3501002WL021313
|
BALDEV
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635861407
|
|
Mr. BALDEV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
PUROLA
|
UT-01-002-002-001/221
(KANTARI)
|
3501002000NRG23161120220158083
|
17/11/2022
|
GEERVEER SINGH
|
3501002WL021311
|
GEERVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635861408
|
|
Mr. GIRVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
PUROLA
|
UT-01-002-002-001/80
(KANTARI)
|
3501002000NRG23161120220158091
|
17/11/2022
|
MOR DEI
|
3501002WL021314
|
MOR DEI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6635861399
|
|
Mrs. MOR DEVI W/O SUNENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
PUROLA
|
UT-01-002-002-001/96
(KANTARI)
|
3501002000NRG23161120220158087
|
17/11/2022
|
PAVITRA DEVI
|
3501002WL021312
|
PAVITRA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635861403
|
|
Mrs. PAVITRA DEVI W/O KHAJAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
PUROLA
|
UT-01-002-005-002/146
(KURDA)
|
3501002000NRG23171120220158578
|
17/11/2022
|
AMRIKA
|
3501002WL021387
|
AMRIKA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635861398
|
|
Mrs. AMRIKA DEVI W/O SHISHPAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
PUROLA
|
UT-01-002-005-002/239
(KURDA)
|
3501002000NRG23171120220158580
|
17/11/2022
|
RAJKUMARI
|
3501002WL021387
|
RAJKUMARI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635861396
|
|
Mrs. RAJKUMARI W/O DHANVEER SINGH 78957
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
PUROLA
|
UT-01-002-007-002/126
(KORNA)
|
3501002000NRG23171120220158328
|
17/11/2022
|
REETA
|
3501002WL021353
|
REETA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635861406
|
|
Mrs. REETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
PUROLA
|
UT-01-002-012-002/53
(CHANDELI)
|
3501002000NRG23171120220158165
|
17/11/2022
|
SANGEETA
|
3501002WL021329
|
SANGEETA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635861409
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
PUROLA
|
UT-01-002-014-001/132
(THADHUNG)
|
3501002000NRG23161120220158116
|
17/11/2022
|
JAYMALA
|
3501002WL021320
|
JAYMALA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635861405
|
|
Mrs. JAIMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
PUROLA
|
UT-01-002-014-001/138
(THADHUNG)
|
3501002000NRG23161120220158113
|
17/11/2022
|
SANGEETA
|
3501002WL021318
|
SANGEETA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635861413
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
PUROLA
|
UT-01-002-014-001/144
(THADHUNG)
|
3501002000NRG23161120220158105
|
17/11/2022
|
RESHAMA
|
3501002WL021317
|
RESHAMA
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635861411
|
|
MISS SHRISTI
|
STATE BANK OF INDIA(508548)
|
|
77
|
PUROLA
|
UT-01-002-014-001/23
(THADHUNG)
|
3501002000NRG23161120220158117
|
17/11/2022
|
PREM LAL
|
3501002WL021320
|
PREM LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
24/11/2022
|
|
6635861414
|
Account closed
|
|
|
|
78
|
PUROLA
|
UT-01-002-014-001/30
(THADHUNG)
|
3501002000NRG23161120220158106
|
17/11/2022
|
MORDEI
|
3501002WL021317
|
MORDEI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635861401
|
|
Mrs. MOR DEI W/O CHATAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
PUROLA
|
UT-01-002-014-001/98
(THADHUNG)
|
3501002000NRG23161120220158111
|
17/11/2022
|
JASHODA DEI
|
3501002WL021317
|
JASHODA DEI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
24/11/2022
|
|
6635861400
|
|
Mrs. JASHODA DEVI W/O SURESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
PUROLA
|
UT-01-002-015-001/111
(DHAKARA)
|
3501002000NRG23171120220158403
|
17/11/2022
|
RATAN DEVI
|
3501002WL021365
|
RATAN DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635861402
|
|
Mrs. RATAN DEI W/O VIJAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
PUROLA
|
UT-01-002-015-001/111
(DHAKARA)
|
3501002000NRG23171120220158402
|
17/11/2022
|
VIJAY SHARMA
|
3501002WL021365
|
VIJAY SHARMA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635861410
|
|
Mr. VIJAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
PUROLA
|
UT-01-002-029-001/185
(RAMA)
|
3501002000NRG23171120220158598
|
17/11/2022
|
ASRAFI DEVI
|
3501002WL021389
|
ASRAFI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635861394
|
|
Mrs. ASHRAFI W/O BRIJ LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
PUROLA
|
UT-01-002-029-001/24
(RAMA)
|
3501002000NRG23171120220158600
|
17/11/2022
|
MOHAN LAL
|
3501002WL021389
|
MOHAN LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635861395
|
|
Mr. MOHAN LAL S/O BACHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
PUROLA
|
UT-01-002-037-001/353
(HUDOLI)
|
3501002000NRG23161120220158103
|
17/11/2022
|
MANOJ KUMAR
|
3501002WL021316
|
MANOJ KUMAR
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635861412
|
|
Mr. MANOJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55380
|
55380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192126
|
192126
|
|
|
|
|
|
|
|