|
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-01-002-003-001/41
(KARDA)
|
3501002000NRG23200920220126262
|
20/09/2022
|
SURJA DEVI
|
3501002WL016451
|
SURJA DEVI
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933511058
|
|
SURAJIWORUPRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
2
|
PUROLA
|
UT-01-002-006-001/93
(KOTI)
|
3501002000NRG23200920220126439
|
20/09/2022
|
PYARELAL
|
3501002WL016475
|
PYARELAL
|
00112
|
YESB0DCBU07
|
2769
|
2769
|
Processed
|
23/09/2022
|
|
4933511041
|
|
PYARE LAL S/O KHANTYA RAM
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUROLA
|
UT-01-002-006-001/98
(KOTI)
|
3501002000NRG23200920220126440
|
20/09/2022
|
BABALI DEVI
|
3501002WL016475
|
BABALI DEVI
|
00112
|
YESB0DCBU07
|
2769
|
2769
|
Processed
|
23/09/2022
|
|
4933511049
|
|
BABALI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
PUROLA
|
UT-01-002-006-002/144
(KOTI)
|
3501002000NRG23200920220126442
|
20/09/2022
|
SANGEETA
|
3501002WL016475
|
SANGEETA
|
00112
|
YESB0DCBU07
|
2769
|
2769
|
Processed
|
23/09/2022
|
|
4933511081
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
PUROLA
|
UT-01-002-006-002/145
(KOTI)
|
3501002000NRG23200920220126443
|
20/09/2022
|
UPENDER
|
3501002WL016475
|
UPENDER
|
00112
|
YESB0DCBU07
|
2769
|
2769
|
Processed
|
23/09/2022
|
|
4933511055
|
|
UPENDRA CHAND S/O GUNDAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PUROLA
|
UT-01-002-008-001/101
(KHARKYASEM)
|
3501002000NRG23200920220126455
|
20/09/2022
|
PIYARMANI
|
3501002WL016479
|
PIYARMANI
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933511043
|
|
PYARMANIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
PUROLA
|
UT-01-002-008-001/92
(KHARKYASEM)
|
3501002000NRG23200920220126456
|
20/09/2022
|
KAMLESH
|
3501002WL016479
|
KAMLESH
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933511042
|
|
KAMLESHKUMAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
PUROLA
|
UT-01-002-008-001/92
(KHARKYASEM)
|
3501002000NRG23200920220126457
|
20/09/2022
|
VISHOLA
|
3501002WL016479
|
VISHOLA
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933511053
|
|
TISHULA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
PUROLA
|
UT-01-002-008-002/54
(KHARKYASEM)
|
3501002000NRG23200920220126454
|
20/09/2022
|
NAGENDRI
|
3501002WL016478
|
NAGENDRI
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933511052
|
|
NAGANDERI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
10
|
PUROLA
|
UT-01-002-009-001/12
(KHALADI)
|
3501002000NRG23200920220126271
|
20/09/2022
|
KHAJAN SINGH
|
3501002WL016454
|
KHAJAN SINGH
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933511050
|
|
KHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PUROLA
|
UT-01-002-009-001/128
(KHALADI)
|
3501002000NRG23200920220126280
|
20/09/2022
|
UJALCHAND
|
3501002WL016457
|
UJALCHAND
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933511057
|
|
UJJAWALCHANDSARIYAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
12
|
PUROLA
|
UT-01-002-009-001/148
(KHALADI)
|
3501002000NRG23200920220126263
|
20/09/2022
|
SIYARAM
|
3501002WL016452
|
SIYARAM
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933511045
|
|
SIYARAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
13
|
PUROLA
|
UT-01-002-009-001/154
(KHALADI)
|
3501002000NRG23200920220126269
|
20/09/2022
|
SUMAN KUMAR
|
3501002WL016453
|
SUMAN KUMAR
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933511044
|
|
SUMANKUMAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
14
|
PUROLA
|
UT-01-002-009-001/158
(KHALADI)
|
3501002000NRG23200920220126282
|
20/09/2022
|
SUNITA DEVI
|
3501002WL016457
|
SUNITA DEVI
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933511059
|
|
SUNDEIWORAJENDRAKUMAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
15
|
PUROLA
|
UT-01-002-009-001/202
(KHALADI)
|
3501002000NRG23200920220126284
|
20/09/2022
|
KORIYA
|
3501002WL016457
|
KORIYA
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933511054
|
|
KORIYALALSOGULABU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
16
|
PUROLA
|
UT-01-002-028-001/105
(MAIRANA)
|
3501002000NRG23200920220126286
|
20/09/2022
|
JAGMOHAN
|
3501002WL016458
|
JAGMOHAN
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933511051
|
|
JAGMOHANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
17
|
PUROLA
|
UT-01-002-028-001/105
(MAIRANA)
|
3501002000NRG23200920220126287
|
20/09/2022
|
SAROJANI DEVI
|
3501002WL016458
|
SAROJANI DEVI
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933511048
|
|
SAROJ
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
18
|
PUROLA
|
UT-01-002-028-001/106
(MAIRANA)
|
3501002000NRG23200920220126288
|
20/09/2022
|
UPENDRA SINGH
|
3501002WL016458
|
UPENDRA SINGH
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933511060
|
|
UPANDERSINGHKAMALDEI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
19
|
PUROLA
|
UT-01-002-028-001/107
(MAIRANA)
|
3501002000NRG23200920220126290
|
20/09/2022
|
JAYENDRA SINGH
|
3501002WL016458
|
JAYENDRA SINGH
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933511046
|
|
JAYENDER SINGH S/O JHAPULYA
|
UNION BANK OF INDIA(508500)
|
|
20
|
PUROLA
|
UT-01-002-028-001/107
(MAIRANA)
|
3501002000NRG23200920220126291
|
20/09/2022
|
LALITA DEVI
|
3501002WL016458
|
LALITA DEVI
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933511061
|
|
LALITADEVIWOJAYENDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
21
|
PUROLA
|
UT-01-002-028-001/108
(MAIRANA)
|
3501002000NRG23200920220126292
|
20/09/2022
|
BALVEER SINGH
|
3501002WL016458
|
BALVEER SINGH
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933511047
|
|
BALVEERSINGHNEGI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
22
|
PUROLA
|
UT-01-002-030-001/116
(BINAI)
|
3501002000NRG23200920220126465
|
20/09/2022
|
BALDEV SINGH
|
3501002WL016482
|
BALDEV SINGH
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933511056
|
|
Mr. BALDEV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57084
|
57084
|
|
|
|
|
|
|
|
|
23
|
PUROLA
|
UT-01-002-008-001/89
(KHARKYASEM)
|
3501002000NRG23200920220126453
|
20/09/2022
|
JOBI DEVI
|
3501002WL016478
|
JOBI DEVI
|
00303
|
NTBL0PUR128
|
852
|
852
|
Processed
|
23/09/2022
|
|
4933511086
|
|
JOBI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
24
|
PUROLA
|
UT-01-002-003-001/10
(KARDA)
|
3501002000NRG23200920220126245
|
20/09/2022
|
LALITA
|
3501002WL016450
|
LALITA
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933511066
|
|
LALI DEVIW/O SHERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PUROLA
|
UT-01-002-003-001/10
(KARDA)
|
3501002000NRG23200920220126244
|
20/09/2022
|
SHER SINGH
|
3501002WL016450
|
SHER SINGH
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933511065
|
|
SHER SINGH RANA S/O JAGVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PUROLA
|
UT-01-002-003-001/111
(KARDA)
|
3501002000NRG23200920220126241
|
20/09/2022
|
SUSHILA
|
3501002WL016449
|
SUSHILA
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933511070
|
|
SUSHILA DEVI W/O RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PUROLA
|
UT-01-002-003-001/193
(KARDA)
|
3501002000NRG23200920220126249
|
20/09/2022
|
REENA
|
3501002WL016450
|
REENA
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933511069
|
|
REENA DEVI W/O HARIMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PUROLA
|
UT-01-002-003-001/201
(KARDA)
|
3501002000NRG23200920220126250
|
20/09/2022
|
ANIL SINGH
|
3501002WL016450
|
ANIL SINGH
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933511068
|
|
ANIL SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PUROLA
|
UT-01-002-003-001/227
(KARDA)
|
3501002000NRG23200920220126259
|
20/09/2022
|
DINESH RANA
|
3501002WL016451
|
DINESH RANA
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933511082
|
|
DINESH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PUROLA
|
UT-01-002-003-001/37
(KARDA)
|
3501002000NRG23200920220126252
|
20/09/2022
|
JAYBEER SINGH
|
3501002WL016450
|
JAYBEER SINGH
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933511078
|
|
JAYBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
PUROLA
|
UT-01-002-008-002/128
(KHARKYASEM)
|
3501002000NRG23200920220126445
|
20/09/2022
|
RAKHI DEVI
|
3501002WL016476
|
RAKHI DEVI
|
00354
|
PUNB0278000
|
852
|
852
|
Rejected
|
23/09/2022
|
|
4933511087
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
PUROLA
|
UT-01-002-008-002/34
(KHARKYASEM)
|
3501002000NRG23200920220126446
|
20/09/2022
|
BHARAT SINGH
|
3501002WL016476
|
BHARAT SINGH
|
00354
|
PUNB0278000
|
1704
|
1704
|
Processed
|
23/09/2022
|
|
4933511073
|
|
BHARAT SINGH PANWAR SO BHAUAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PUROLA
|
UT-01-002-009-001/116
(KHALADI)
|
3501002000NRG23200920220126279
|
20/09/2022
|
LAXMI DEVI
|
3501002WL016457
|
LAXMI DEVI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933511075
|
|
LAKSMI DEVI W/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PUROLA
|
UT-01-002-009-001/182
(KHALADI)
|
3501002000NRG23200920220126265
|
20/09/2022
|
JOGI
|
3501002WL016452
|
JOGI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933511085
|
|
JOGI SO LUDRU
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PUROLA
|
UT-01-002-009-001/233
(KHALADI)
|
3501002000NRG23200920220126266
|
20/09/2022
|
ANIL KUMAR
|
3501002WL016452
|
ANIL KUMAR
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933511067
|
|
ANIL S/O SAISER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PUROLA
|
UT-01-002-009-001/275
(KHALADI)
|
3501002000NRG23200920220126267
|
20/09/2022
|
MANITA
|
3501002WL016452
|
MANITA
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933511083
|
|
MANITA WO HARI MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PUROLA
|
UT-01-002-021-001/40
(PANIGAON)
|
3501002000NRG23200920220126475
|
20/09/2022
|
NAIPAL SINGH
|
3501002WL016484
|
NAIPAL SINGH
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933511063
|
|
NEPAL SINGH S/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PUROLA
|
UT-01-002-021-001/84
(PANIGAON)
|
3501002000NRG23200920220126471
|
20/09/2022
|
TULSHIRAM
|
3501002WL016483
|
TULSHIRAM
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933511062
|
|
TULSI RAM S/O JITA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PUROLA
|
UT-01-002-028-001/106
(MAIRANA)
|
3501002000NRG23200920220126289
|
20/09/2022
|
KAMAL DEI
|
3501002WL016458
|
KAMAL DEI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933511088
|
|
Mrs. KAMAL DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
PUROLA
|
UT-01-002-030-002/193
(BINAI)
|
3501002000NRG23200920220126462
|
20/09/2022
|
MADHUBALA
|
3501002WL016481
|
MADHUBALA
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933511079
|
|
MADHU BALA D/O FAKEERA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40896
|
40896
|
|
|
|
|
|
|
|
|
41
|
PUROLA
|
UT-01-002-003-001/148
(KARDA)
|
3501002000NRG23200920220126246
|
20/09/2022
|
ROSHAN LAL
|
3501002WL016450
|
ROSHAN LAL
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933511080
|
|
ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
PUROLA
|
UT-01-002-003-001/148
(KARDA)
|
3501002000NRG23200920220126247
|
20/09/2022
|
SARITA DEVI
|
3501002WL016450
|
SARITA DEVI
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933511089
|
|
MRS SARITA
|
STATE BANK OF INDIA(508548)
|
|
43
|
PUROLA
|
UT-01-002-003-001/193
(KARDA)
|
3501002000NRG23200920220126248
|
20/09/2022
|
HARIMOHAN
|
3501002WL016450
|
HARIMOHAN
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933511071
|
|
Mr. HARIMOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
PUROLA
|
UT-01-002-003-001/37
(KARDA)
|
3501002000NRG23200920220126253
|
20/09/2022
|
RADHA DEVI
|
3501002WL016450
|
RADHA DEVI
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933511084
|
|
RADHA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
45
|
PUROLA
|
UT-01-002-003-001/41
(KARDA)
|
3501002000NRG23200920220126261
|
20/09/2022
|
RUPRAM
|
3501002WL016451
|
RUPRAM
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933511074
|
|
MR RUPRAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
PUROLA
|
UT-01-002-009-001/116
(KHALADI)
|
3501002000NRG23200920220126278
|
20/09/2022
|
DHARM SINGH
|
3501002WL016457
|
DHARM SINGH
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933511072
|
|
D S RAWAT
|
STATE BANK OF INDIA(508548)
|
|
47
|
PUROLA
|
UT-01-002-009-001/128
(KHALADI)
|
3501002000NRG23200920220126281
|
20/09/2022
|
KUNG DEI
|
3501002WL016457
|
KUNG DEI
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933511076
|
|
MRS KUG DEI
|
STATE BANK OF INDIA(508548)
|
|
48
|
PUROLA
|
UT-01-002-015-001/285
(DHAKARA)
|
3501002000NRG23200920220126239
|
20/09/2022
|
PREMLATA
|
3501002WL016448
|
PREMLATA
|
00415
|
SBIN0003293
|
2769
|
2769
|
Processed
|
23/09/2022
|
|
4933511077
|
|
MRS PREM LATA CHAUNAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
PUROLA
|
UT-01-002-034-001/144
(SUKDALA)
|
3501002000NRG23200920220126459
|
20/09/2022
|
MEENA DEVI
|
3501002WL016479
|
MEENA DEVI
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933511064
|
|
MRS MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23217
|
23217
|
|
|
|
|
|
|
|
|
50
|
PUROLA
|
UT-01-002-006-001/83
(KOTI)
|
3501002000NRG23200920220126438
|
20/09/2022
|
KUNDAN LAL
|
3501002WL016475
|
KUNDAN LAL
|
00468
|
UBIN0566802
|
2769
|
2769
|
Processed
|
23/09/2022
|
|
4933511094
|
|
KUNDAL LAL S/O SAIJU
|
UNION BANK OF INDIA(508500)
|
|
51
|
PUROLA
|
UT-01-002-006-002/157
(KOTI)
|
3501002000NRG23200920220126450
|
20/09/2022
|
BIPENDAR LAL
|
3501002WL016478
|
BIPENDAR LAL
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933511096
|
|
Mr. VIPENDRA LAL S/O LALA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
PUROLA
|
UT-01-002-009-001/154
(KHALADI)
|
3501002000NRG23200920220126270
|
20/09/2022
|
SHISMA
|
3501002WL016453
|
SHISMA
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933511098
|
|
SHEESHAMA W/O SUMAN
|
UNION BANK OF INDIA(508500)
|
|
53
|
PUROLA
|
UT-01-002-021-001/200
(PANIGAON)
|
3501002000NRG23200920220126470
|
20/09/2022
|
VINITA
|
3501002WL016483
|
VINITA
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933511101
|
|
BINITA DEVI W/O VIRENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PUROLA
|
UT-01-002-021-001/84
(PANIGAON)
|
3501002000NRG23200920220126472
|
20/09/2022
|
TARI DEVI
|
3501002WL016483
|
TARI DEVI
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933511105
|
|
TARI DEVI W/O TULSIRAM
|
UNION BANK OF INDIA(508500)
|
|
55
|
PUROLA
|
UT-01-002-028-001/108
(MAIRANA)
|
3501002000NRG23200920220126293
|
20/09/2022
|
SHARMILA
|
3501002WL016458
|
SHARMILA
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933511106
|
|
SHARMILA W/O BALAVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
56
|
PUROLA
|
UT-01-002-030-001/111
(BINAI)
|
3501002000NRG23200920220126464
|
20/09/2022
|
YASODHA DEVI
|
3501002WL016482
|
YASODHA DEVI
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933511095
|
|
JASHODA W/O BALAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
57
|
PUROLA
|
UT-01-002-030-001/201
(BINAI)
|
3501002000NRG23200920220126467
|
20/09/2022
|
DEVWANTI
|
3501002WL016482
|
DEVWANTI
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933511100
|
|
DEVANTI DO SURESH LAL
|
UNION BANK OF INDIA(508500)
|
|
58
|
PUROLA
|
UT-01-002-030-001/201
(BINAI)
|
3501002000NRG23200920220126466
|
20/09/2022
|
NAVENBY KUMAR
|
3501002WL016482
|
NAVENBY KUMAR
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933511102
|
|
NAVEEN KUMAR SO HARIPA LAL
|
UNION BANK OF INDIA(508500)
|
|
59
|
PUROLA
|
UT-01-002-030-001/59
(BINAI)
|
3501002000NRG23200920220126461
|
20/09/2022
|
TARI DEVI
|
3501002WL016481
|
TARI DEVI
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933511092
|
|
TARI DEVI W/O GHANSHYAM
|
UNION BANK OF INDIA(508500)
|
|
60
|
PUROLA
|
UT-01-002-034-001/144
(SUKDALA)
|
3501002000NRG23200920220126458
|
20/09/2022
|
PIYARE LAL
|
3501002WL016479
|
PIYARE LAL
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933511093
|
|
MRS MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28329
|
28329
|
|
|
|
|
|
|
|
|
61
|
PUROLA
|
UT-01-002-006-001/111
(KOTI)
|
3501002000NRG23200920220126449
|
20/09/2022
|
LALARAM
|
3501002WL016478
|
LALARAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933511097
|
|
Mr. LALA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
PUROLA
|
UT-01-002-006-002/144
(KOTI)
|
3501002000NRG23200920220126441
|
20/09/2022
|
VIPENDRA
|
3501002WL016475
|
VIPENDRA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/09/2022
|
|
4933511104
|
|
VIPENDRA CHAND S/O GUNDARU
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PUROLA
|
UT-01-002-006-002/145
(KOTI)
|
3501002000NRG23200920220126444
|
20/09/2022
|
VIJAYMALA
|
3501002WL016475
|
VIJAYMALA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/09/2022
|
|
4933511091
|
|
Mrs. VIJAYBALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
PUROLA
|
UT-01-002-021-001/200
(PANIGAON)
|
3501002000NRG23200920220126469
|
20/09/2022
|
VIRENDRA LAL
|
3501002WL016483
|
VIRENDRA LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933511103
|
|
Mr. VIRENDRA KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
PUROLA
|
UT-01-002-021-001/78
(PANIGAON)
|
3501002000NRG23200920220126476
|
20/09/2022
|
CHEILA
|
3501002WL016484
|
CHEILA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933511090
|
|
Mrs. CHHAILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
PUROLA
|
UT-01-002-030-001/91
(BINAI)
|
3501002000NRG23200920220126468
|
20/09/2022
|
CHITAR SINGH
|
3501002WL016482
|
CHITAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933511099
|
|
Mr. CHATAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166140
|
166140
|
|
|
|
|
|
|
|