|
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-01-002-004-001/20
(KUMOLA)
|
3501002000NRG23220620220058638
|
22/06/2022
|
SURESHI
|
3501002WL007430
|
SURESHI
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559345861
|
|
SURESHI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
2
|
PUROLA
|
UT-01-002-004-001/66
(KUMOLA)
|
3501002000NRG23220620220058645
|
22/06/2022
|
KAUSHALYA
|
3501002WL007430
|
KAUSHALYA
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559345868
|
|
KUSHALYA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
PUROLA
|
UT-01-002-004-001/66
(KUMOLA)
|
3501002000NRG23220620220058644
|
22/06/2022
|
PRATAP SINGH
|
3501002WL007430
|
PRATAP SINGH
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559345853
|
|
PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PUROLA
|
UT-01-002-006-001/138
(KOTI)
|
3501002000NRG23220620220058610
|
22/06/2022
|
KISHAN SINGH
|
3501002WL007427
|
KISHAN SINGH
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559345867
|
|
KISHANSINGHSHASHIBALA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
PUROLA
|
UT-01-002-006-001/30
(KOTI)
|
3501002000NRG23220620220058663
|
22/06/2022
|
JAIVEERI
|
3501002WL007433
|
JAIVEERI
|
00112
|
YESB0DCBU07
|
213
|
213
|
Processed
|
29/06/2022
|
|
2559345869
|
|
JAYAVEERIWOSRIJAYENDRASI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
PUROLA
|
UT-01-002-006-001/30
(KOTI)
|
3501002000NRG23220620220058662
|
22/06/2022
|
JAYENDRA SINGH
|
3501002WL007433
|
JAYENDRA SINGH
|
00112
|
YESB0DCBU07
|
213
|
213
|
Processed
|
29/06/2022
|
|
2559345858
|
|
JAYENDRASINGHSOBHOPALSING
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
PUROLA
|
UT-01-002-006-001/31
(KOTI)
|
3501002000NRG23220620220058665
|
22/06/2022
|
MOHINI DEVI
|
3501002WL007433
|
MOHINI DEVI
|
00112
|
YESB0DCBU07
|
213
|
213
|
Processed
|
29/06/2022
|
|
2559345870
|
|
MOHANIDEVIWOANIL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
PUROLA
|
UT-01-002-006-001/55
(KOTI)
|
3501002000NRG23220620220058611
|
22/06/2022
|
DARMIYAN
|
3501002WL007427
|
DARMIYAN
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559345854
|
|
DARMIYANSINGHSUNILA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
PUROLA
|
UT-01-002-006-001/6
(KOTI)
|
3501002000NRG23220620220058622
|
22/06/2022
|
TREPAN SINGH
|
3501002WL007428
|
TREPAN SINGH
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559345856
|
|
TREPANSINGHSOAJAYPALSING
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
10
|
PUROLA
|
UT-01-002-006-001/72
(KOTI)
|
3501002000NRG23220620220058626
|
22/06/2022
|
THAKUR SINGH
|
3501002WL007428
|
THAKUR SINGH
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559345855
|
|
TAKUARSINGHRAWAT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
11
|
PUROLA
|
UT-01-002-016-001/66
(DEVDHUNG)
|
3501002000NRG23220620220058617
|
22/06/2022
|
SADULI DEVI
|
3501002WL007427
|
SADULI DEVI
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559345857
|
|
SADULIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
12
|
PUROLA
|
UT-01-002-016-001/67
(DEVDHUNG)
|
3501002000NRG23220620220058618
|
22/06/2022
|
UPENDRA
|
3501002WL007427
|
UPENDRA
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559345860
|
|
SMTSAVITRIDEVIUPENDERSIN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
13
|
PUROLA
|
UT-01-002-020-001/21
(NAURI)
|
3501002000NRG23220620220058593
|
22/06/2022
|
SARDHA DEVI
|
3501002WL007425
|
SARDHA DEVI
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559345859
|
|
SHARDADEVIWORAVINDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
14
|
PUROLA
|
UT-01-002-020-001/29
(NAURI)
|
3501002000NRG23220620220058601
|
22/06/2022
|
VIROJANA DEVI
|
3501002WL007426
|
VIROJANA DEVI
|
00112
|
YESB0DCBU07
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559345865
|
|
VIROJANA W/O SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PUROLA
|
UT-01-002-020-001/35
(NAURI)
|
3501002000NRG23220620220058596
|
22/06/2022
|
PAVITRA DEVI
|
3501002WL007425
|
PAVITRA DEVI
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559345864
|
|
PAVITRA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
16
|
PUROLA
|
UT-01-002-020-001/44
(NAURI)
|
3501002000NRG23220620220058602
|
22/06/2022
|
VIJAYPAL
|
3501002WL007426
|
VIJAYPAL
|
00112
|
YESB0DCBU07
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559345871
|
|
AGAMDEVIVIJAYPALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
17
|
PUROLA
|
UT-01-002-020-001/46
(NAURI)
|
3501002000NRG23220620220058604
|
22/06/2022
|
AVATAR SINGH
|
3501002WL007426
|
AVATAR SINGH
|
00112
|
YESB0DCBU07
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559345863
|
|
AVATERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
18
|
PUROLA
|
UT-01-002-026-001/115
(MATH)
|
3501002000NRG23220620220058648
|
22/06/2022
|
ANJANA DEVI
|
3501002WL007431
|
ANJANA DEVI
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559345866
|
|
YOJANADEVIPANWARWOYASHVIR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
19
|
PUROLA
|
UT-01-002-026-001/116
(MATH)
|
3501002000NRG23220620220058650
|
22/06/2022
|
SARSWATI
|
3501002WL007431
|
SARSWATI
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559345862
|
|
SARASWATI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38340
|
38340
|
|
|
|
|
|
|
|
|
20
|
PUROLA
|
UT-01-002-004-001/20
(KUMOLA)
|
3501002000NRG23220620220058637
|
22/06/2022
|
AVTAR SINGH
|
3501002WL007430
|
AVTAR SINGH
|
00303
|
NTBL0PUR128
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559345875
|
|
AVATAR SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
21
|
PUROLA
|
UT-01-002-001-001/20
(KANDIYALGAON)
|
3501002000NRG23220620220058655
|
22/06/2022
|
KRISHANA DEVI
|
3501002WL007432
|
KRISHANA DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559345885
|
|
Mrs. KRISHNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
PUROLA
|
UT-01-002-011-001/8
(GUNDIYATGAON)
|
3501002000NRG23220620220058447
|
22/06/2022
|
KAVITA
|
3501002WL007396
|
KAVITA
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559345880
|
|
KAVITA DEVI WO PRAVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PUROLA
|
UT-01-002-018-001/124
(NAGJHALA)
|
3501002000NRG23220620220058485
|
22/06/2022
|
KUMARI DEVI
|
3501002WL007404
|
KUMARI DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559345884
|
|
RAJ KUMARI W/O JAI BEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PUROLA
|
UT-01-002-018-001/194
(NAGJHALA)
|
3501002000NRG23220620220058487
|
22/06/2022
|
BABITA
|
3501002WL007404
|
BABITA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559345879
|
|
BABITA DEVI W-O PRADEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PUROLA
|
UT-01-002-024-001/274
(PORA)
|
3501002000NRG23220620220058451
|
22/06/2022
|
VIRENDRI
|
3501002WL007397
|
VIRENDRI
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559345913
|
|
VIRENDRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PUROLA
|
UT-01-002-024-001/77
(PORA)
|
3501002000NRG23220620220058453
|
22/06/2022
|
JAGAT SINGH
|
3501002WL007398
|
JAGAT SINGH
|
00354
|
PUNB0226700
|
213
|
213
|
Processed
|
29/06/2022
|
|
2559345876
|
|
JAGAT SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PUROLA
|
UT-01-002-031-001/1
(SAR)
|
3501002000NRG23220620220058833
|
22/06/2022
|
RAMKALA
|
3501002WL007457
|
RAMKALA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559345888
|
|
RAMKALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PUROLA
|
UT-01-002-031-001/103
(SAR)
|
3501002000NRG23220620220058841
|
22/06/2022
|
KAUNRI DEVI
|
3501002WL007458
|
KAUNRI DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559345919
|
|
KUNRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PUROLA
|
UT-01-002-031-001/122
(SAR)
|
3501002000NRG23220620220058842
|
22/06/2022
|
RAVINDRA LAL
|
3501002WL007458
|
RAVINDRA LAL
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559345877
|
|
RAVINDER LAL SON OF PADAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PUROLA
|
UT-01-002-031-001/18
(SAR)
|
3501002000NRG23220620220058844
|
22/06/2022
|
MANPATI DEVI
|
3501002WL007458
|
MANPATI DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559345878
|
|
MANPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PUROLA
|
UT-01-002-031-001/20
(SAR)
|
3501002000NRG23220620220058836
|
22/06/2022
|
YYESVEER
|
3501002WL007457
|
YYESVEER
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559345920
|
|
YASHVEER LAL S/O JEETA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PUROLA
|
UT-01-002-031-001/25
(SAR)
|
3501002000NRG23220620220058847
|
22/06/2022
|
UJALI DEVI
|
3501002WL007458
|
UJALI DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559345887
|
|
UJALI DEE
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PUROLA
|
UT-01-002-031-001/26
(SAR)
|
3501002000NRG23220620220058838
|
22/06/2022
|
BIJALI
|
3501002WL007457
|
BIJALI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559345886
|
|
BIJALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PUROLA
|
UT-01-002-039-001/128
(KIMDAR)
|
3501002000NRG23220620220058820
|
22/06/2022
|
RAMPRASAD
|
3501002WL007455
|
RAMPRASAD
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559345916
|
|
RAM PARSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PUROLA
|
UT-01-002-039-001/129
(KIMDAR)
|
3501002000NRG23220620220058811
|
22/06/2022
|
CHANDRPAL
|
3501002WL007454
|
CHANDRPAL
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559345917
|
|
CHANDRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PUROLA
|
UT-01-002-039-001/13
(KIMDAR)
|
3501002000NRG23220620220058821
|
22/06/2022
|
KUMARI
|
3501002WL007455
|
KUMARI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559345915
|
|
RAJKUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PUROLA
|
UT-01-002-039-001/14
(KIMDAR)
|
3501002000NRG23220620220058822
|
22/06/2022
|
SUBDRA DEVI
|
3501002WL007455
|
SUBDRA DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559345918
|
|
SUBADHRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PUROLA
|
UT-01-002-039-001/25
(KIMDAR)
|
3501002000NRG23220620220058827
|
22/06/2022
|
MOHINI DEVI
|
3501002WL007455
|
MOHINI DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559345914
|
|
MOHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PUROLA
|
UT-01-002-039-002/31
(KIMDAR)
|
3501002000NRG23220620220058807
|
22/06/2022
|
GANGI DEVI
|
3501002WL007453
|
GANGI DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559345881
|
|
GANGI DEI W/O CHANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PUROLA
|
UT-01-002-039-002/36
(KIMDAR)
|
3501002000NRG23220620220058801
|
22/06/2022
|
JAGMOHAN SINGH
|
3501002WL007452
|
JAGMOHAN SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559345883
|
|
JAGAMOHAN SINGH S/O HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PUROLA
|
UT-01-002-039-002/70
(KIMDAR)
|
3501002000NRG23220620220058810
|
22/06/2022
|
SHAILENDRA
|
3501002WL007453
|
SHAILENDRA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559345921
|
|
SHAILENDR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PUROLA
|
UT-01-002-039-002/75
(KIMDAR)
|
3501002000NRG23220620220058816
|
22/06/2022
|
PRATAP SINGH
|
3501002WL007454
|
PRATAP SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559345882
|
|
PRATAP SINGH S/O DABBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54315
|
54315
|
|
|
|
|
|
|
|
|
43
|
PUROLA
|
UT-01-002-020-001/33
(NAURI)
|
3501002000NRG23220620220058594
|
22/06/2022
|
DINESH
|
3501002WL007425
|
DINESH
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559345889
|
|
DINESHSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
44
|
PUROLA
|
UT-01-002-020-001/46
(NAURI)
|
3501002000NRG23220620220058605
|
22/06/2022
|
SUNITA
|
3501002WL007426
|
SUNITA
|
00354
|
PUNB0278000
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559345890
|
|
SUNITA DEVI W/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PUROLA
|
UT-01-002-021-001/28
(PANIGAON)
|
3501002000NRG23220620220058713
|
22/06/2022
|
MEENA DEVI
|
3501002WL007443
|
MEENA DEVI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559345911
|
|
MEENA DEVI W/O TREPAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PUROLA
|
UT-01-002-021-001/28
(PANIGAON)
|
3501002000NRG23220620220058712
|
22/06/2022
|
TRIPAN SINGH
|
3501002WL007443
|
TRIPAN SINGH
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559345912
|
|
TIRPAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
47
|
PUROLA
|
UT-01-002-004-001/208
(KUMOLA)
|
3501002000NRG23220620220058639
|
22/06/2022
|
MULAYAM SINGH
|
3501002WL007430
|
MULAYAM SINGH
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559345874
|
|
MR MULAYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
PUROLA
|
UT-01-002-004-001/208
(KUMOLA)
|
3501002000NRG23220620220058640
|
22/06/2022
|
SANITA
|
3501002WL007430
|
SANITA
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559345908
|
|
SANITA W/O MULAYAM SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PUROLA
|
UT-01-002-004-001/220
(KUMOLA)
|
3501002000NRG23220620220058641
|
22/06/2022
|
JAGDEV SINGH
|
3501002WL007430
|
JAGDEV SINGH
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559345909
|
|
MR JAGDEV SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PUROLA
|
UT-01-002-004-001/221
(KUMOLA)
|
3501002000NRG23220620220058643
|
22/06/2022
|
SHAILENDRA
|
3501002WL007430
|
SHAILENDRA
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559345873
|
|
SHALENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
PUROLA
|
UT-01-002-006-001/13
(KOTI)
|
3501002000NRG23220620220058660
|
22/06/2022
|
DEEPAK SINGH
|
3501002WL007433
|
DEEPAK SINGH
|
00415
|
SBIN0003293
|
213
|
213
|
Processed
|
29/06/2022
|
|
2559345910
|
|
DIPAKSINGHRAWATSANGITADEV
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
52
|
PUROLA
|
UT-01-002-006-001/6
(KOTI)
|
3501002000NRG23220620220058623
|
22/06/2022
|
ALAM DEI
|
3501002WL007428
|
ALAM DEI
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559345893
|
|
MRS ALAM DEI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PUROLA
|
UT-01-002-006-001/82
(KOTI)
|
3501002000NRG23220620220058632
|
22/06/2022
|
BASANTI
|
3501002WL007429
|
BASANTI
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559345891
|
|
MR BASANTI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PUROLA
|
UT-01-002-016-001/3
(DEVDHUNG)
|
3501002000NRG23220620220058613
|
22/06/2022
|
HARDEV SINGH
|
3501002WL007427
|
HARDEV SINGH
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559345892
|
|
HARADEV SINGH S/O VIKRAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
55
|
PUROLA
|
UT-01-002-020-001/29
(NAURI)
|
3501002000NRG23220620220058600
|
22/06/2022
|
SHYAM SINGH
|
3501002WL007426
|
SHYAM SINGH
|
00415
|
SBIN0003293
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559345872
|
|
SHYAM SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19596
|
19596
|
|
|
|
|
|
|
|
|
56
|
PUROLA
|
UT-01-002-006-001/121
(KOTI)
|
3501002000NRG23220620220058630
|
22/06/2022
|
SOBANI
|
3501002WL007429
|
SOBANI
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559345897
|
|
SOVANI D/O PUNA
|
UNION BANK OF INDIA(508500)
|
|
57
|
PUROLA
|
UT-01-002-006-001/133
(KOTI)
|
3501002000NRG23220620220058631
|
22/06/2022
|
SAJNI
|
3501002WL007429
|
SAJNI
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559345895
|
|
SAJANI W/O ALAMU
|
UNION BANK OF INDIA(508500)
|
|
58
|
PUROLA
|
UT-01-002-006-001/95
(KOTI)
|
3501002000NRG23220620220058634
|
22/06/2022
|
BARFI DEVI
|
3501002WL007429
|
BARFI DEVI
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559345896
|
|
BARFI W/O BADARU
|
UNION BANK OF INDIA(508500)
|
|
59
|
PUROLA
|
UT-01-002-006-001/95
(KOTI)
|
3501002000NRG23220620220058633
|
22/06/2022
|
TARI DEVI
|
3501002WL007429
|
TARI DEVI
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559345907
|
|
TARI W/O JAGMOHAN
|
UNION BANK OF INDIA(508500)
|
|
60
|
PUROLA
|
UT-01-002-026-001/256
(MATH)
|
3501002000NRG23220620220058652
|
22/06/2022
|
KIRAN DEVI
|
3501002WL007431
|
KIRAN DEVI
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559345906
|
|
KIRAN W/O JEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
61
|
PUROLA
|
UT-01-002-039-001/137
(KIMDAR)
|
3501002000NRG23220620220058812
|
22/06/2022
|
ANKIT SINGH
|
3501002WL007454
|
ANKIT SINGH
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559345894
|
|
ANKIT RAWAT SI KRISHNA SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
62
|
PUROLA
|
UT-01-002-006-001/13
(KOTI)
|
3501002000NRG23220620220058661
|
22/06/2022
|
SANGEETA
|
3501002WL007433
|
SANGEETA
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
29/06/2022
|
|
2559345904
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
PUROLA
|
UT-01-002-006-001/31
(KOTI)
|
3501002000NRG23220620220058664
|
22/06/2022
|
ANIL SINGH
|
3501002WL007433
|
ANIL SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
29/06/2022
|
|
2559345903
|
|
Mr. ANIL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
PUROLA
|
UT-01-002-006-001/68
(KOTI)
|
3501002000NRG23220620220058625
|
22/06/2022
|
SOBAN DEI
|
3501002WL007428
|
SOBAN DEI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559345898
|
|
Mrs. SOBAN DEI W/O SHRI SOBAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
PUROLA
|
UT-01-002-020-001/36
(NAURI)
|
3501002000NRG23220620220058597
|
22/06/2022
|
BHAGAT SINGH
|
3501002WL007425
|
BHAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559345902
|
|
Mr. BHAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
PUROLA
|
UT-01-002-021-001/29
(PANIGAON)
|
3501002000NRG23220620220058714
|
22/06/2022
|
JAYENDRI
|
3501002WL007443
|
JAYENDRI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559345901
|
|
Mrs. JAYENDRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
PUROLA
|
UT-01-002-026-001/111
(MATH)
|
3501002000NRG23220620220058647
|
22/06/2022
|
AMBALA
|
3501002WL007431
|
AMBALA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559345899
|
|
Mrs. AMBALA DEVI W/O PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
PUROLA
|
UT-01-002-026-001/111
(MATH)
|
3501002000NRG23220620220058646
|
22/06/2022
|
PREM SINGH
|
3501002WL007431
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559345905
|
|
Mr. PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
PUROLA
|
UT-01-002-026-001/257
(MATH)
|
3501002000NRG23220620220058653
|
22/06/2022
|
GEET DEVI
|
3501002WL007431
|
GEET DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559345900
|
|
GEETA D/O JAYAPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155064
|
155064
|
|
|
|
|
|
|
|