|
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-01-002-003-001/124
(KARDA)
|
3501002000NRG23080620220046537
|
08/06/2022
|
SUCHITA
|
3501002WL005855
|
SUCHITA
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235697
|
|
SUCHITADEVIWOUPENDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
2
|
PUROLA
|
UT-01-002-003-001/133
(KARDA)
|
3501002000NRG23080620220046538
|
08/06/2022
|
RAMKRISHAN
|
3501002WL005855
|
RAMKRISHAN
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235719
|
|
RAMKISHAN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
PUROLA
|
UT-01-002-003-001/137
(KARDA)
|
3501002000NRG23080620220046541
|
08/06/2022
|
SARITA RATURI
|
3501002WL005855
|
SARITA RATURI
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235722
|
|
SARITARATURIWOMANOJRATURI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
PUROLA
|
UT-01-002-003-001/149
(KARDA)
|
3501002000NRG23080620220046543
|
08/06/2022
|
KRISHNA DEVI
|
3501002WL005855
|
KRISHNA DEVI
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235696
|
|
KRISHANAWOMANMOHANSING
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
PUROLA
|
UT-01-002-003-001/208
(KARDA)
|
3501002000NRG23080620220046545
|
08/06/2022
|
RAMINA
|
3501002WL005855
|
RAMINA
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235724
|
|
RAMINAWOGOPALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
PUROLA
|
UT-01-002-003-001/213
(KARDA)
|
3501002000NRG23080620220046549
|
08/06/2022
|
RAJESHWARI
|
3501002WL005855
|
RAJESHWARI
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235692
|
|
RAJESHWERIWOHARDEVSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
PUROLA
|
UT-01-002-005-001/16
(KURDA)
|
3501002000NRG23080620220046373
|
08/06/2022
|
JAGDEV
|
3501002WL005837
|
JAGDEV
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235725
|
|
JAGDEVSINGHSOBHARATSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
PUROLA
|
UT-01-002-005-001/40
(KURDA)
|
3501002000NRG23080620220046377
|
08/06/2022
|
KAUSHALAYA DEVI
|
3501002WL005837
|
KAUSHALAYA DEVI
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235714
|
|
KAUSHLIYADEVIWOSHISHPAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
PUROLA
|
UT-01-002-005-001/40
(KURDA)
|
3501002000NRG23080620220046376
|
08/06/2022
|
SHISPAL
|
3501002WL005837
|
SHISPAL
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235702
|
|
SISHPALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
10
|
PUROLA
|
UT-01-002-005-001/80
(KURDA)
|
3501002000NRG23080620220046380
|
08/06/2022
|
PARLAD LAL
|
3501002WL005837
|
PARLAD LAL
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235717
|
|
PRAHALADSOPATIYA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
11
|
PUROLA
|
UT-01-002-005-001/95
(KURDA)
|
3501002000NRG23080620220046382
|
08/06/2022
|
SURTAMA DEVI
|
3501002WL005837
|
SURTAMA DEVI
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235704
|
|
SURATAMADEI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
12
|
PUROLA
|
UT-01-002-006-001/109
(KOTI)
|
3501002000NRG23080620220046671
|
08/06/2022
|
PRAKASH
|
3501002WL005868
|
PRAKASH
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235698
|
|
Mr. PRAKASH CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
PUROLA
|
UT-01-002-006-001/98
(KOTI)
|
3501002000NRG23080620220046677
|
08/06/2022
|
BABALI DEVI
|
3501002WL005868
|
BABALI DEVI
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235720
|
|
BABALI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
14
|
PUROLA
|
UT-01-002-006-002/144
(KOTI)
|
3501002000NRG23080620220046679
|
08/06/2022
|
SANGEETA
|
3501002WL005868
|
SANGEETA
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235727
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
PUROLA
|
UT-01-002-006-002/145
(KOTI)
|
3501002000NRG23080620220046680
|
08/06/2022
|
UPENDER
|
3501002WL005868
|
UPENDER
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235693
|
|
UPENDRA CHAND S/O GUNDAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PUROLA
|
UT-01-002-012-002/196
(CHANDELI)
|
3501002000NRG23080620220046649
|
08/06/2022
|
SADHU RAM
|
3501002WL005865
|
SADHU RAM
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235715
|
|
SADHU RAM SO PISYA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PUROLA
|
UT-01-002-016-002/139
(DEVDHUNG)
|
3501002000NRG23080620220046658
|
08/06/2022
|
FAGUNI
|
3501002WL005866
|
FAGUNI
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235701
|
|
FAGANIDEVIWOJHAMPULYA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
18
|
PUROLA
|
UT-01-002-016-002/98
(DEVDHUNG)
|
3501002000NRG23080620220046667
|
08/06/2022
|
SHISHMA
|
3501002WL005866
|
SHISHMA
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235716
|
|
SHISHMA W/O TAJI RAM
|
UNION BANK OF INDIA(508500)
|
|
19
|
PUROLA
|
UT-01-002-024-001/110
(PORA)
|
3501002000NRG23080620220046360
|
08/06/2022
|
DEEPAK
|
3501002WL005834
|
DEEPAK
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235713
|
|
DEEPAKJOSHISODINESHJOSHI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
20
|
PUROLA
|
UT-01-002-024-001/152
(PORA)
|
3501002000NRG23080620220046724
|
08/06/2022
|
VINITA
|
3501002WL005873
|
VINITA
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235694
|
|
BINITADEVIWORANJEETKUMAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
21
|
PUROLA
|
UT-01-002-024-001/164
(PORA)
|
3501002000NRG23080620220046386
|
08/06/2022
|
CHANDRI DEVI
|
3501002WL005838
|
CHANDRI DEVI
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235695
|
|
CHANDREEDEVIWORUPDASH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
22
|
PUROLA
|
UT-01-002-024-001/17
(PORA)
|
3501002000NRG23080620220046354
|
08/06/2022
|
JHUMI DEVI
|
3501002WL005833
|
JHUMI DEVI
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235721
|
|
JUMALDEVIWOMOHANLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
23
|
PUROLA
|
UT-01-002-024-001/220
(PORA)
|
3501002000NRG23080620220046389
|
08/06/2022
|
SUNIL KUMAR
|
3501002WL005838
|
SUNIL KUMAR
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235726
|
|
SUNILKUMARSOSIBSHARANBIJA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
24
|
PUROLA
|
UT-01-002-024-001/221
(PORA)
|
3501002000NRG23080620220046357
|
08/06/2022
|
GAYATRI DEVI
|
3501002WL005833
|
GAYATRI DEVI
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235723
|
|
GAYATRIDEVIWOGOVINDRAMBI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
25
|
PUROLA
|
UT-01-002-024-001/252
(PORA)
|
3501002000NRG23080620220046363
|
08/06/2022
|
AJAYPAL
|
3501002WL005834
|
AJAYPAL
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235712
|
|
AJAY PAL S/O SANTU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PUROLA
|
UT-01-002-024-001/31
(PORA)
|
3501002000NRG23080620220046745
|
08/06/2022
|
ANAND BALAB
|
3501002WL005875
|
ANAND BALAB
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235718
|
|
MR ANAND BALLABH BIJALWAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
PUROLA
|
UT-01-002-024-001/33
(PORA)
|
3501002000NRG23080620220046750
|
08/06/2022
|
JAIDEV PRASAD
|
3501002WL005876
|
JAIDEV PRASAD
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235699
|
|
JAIDEVPARSAD
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
28
|
PUROLA
|
UT-01-002-024-001/57
(PORA)
|
3501002000NRG23080620220046393
|
08/06/2022
|
SUNITA
|
3501002WL005838
|
SUNITA
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235705
|
|
SUNITADEVIWOSHIVPRASAD
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
29
|
PUROLA
|
UT-01-002-024-001/59
(PORA)
|
3501002000NRG23080620220046349
|
08/06/2022
|
SHYAM LAL
|
3501002WL005832
|
SHYAM LAL
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235747
|
|
SHYAM LAL & MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PUROLA
|
UT-01-002-024-001/76
(PORA)
|
3501002000NRG23080620220046343
|
08/06/2022
|
NILAMBER DUTT
|
3501002WL005831
|
NILAMBER DUTT
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235706
|
|
NILAMBARPRASADPRATIMADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
31
|
PUROLA
|
UT-01-002-024-001/86
(PORA)
|
3501002000NRG23080620220046358
|
08/06/2022
|
SAWAN REKHA
|
3501002WL005833
|
SAWAN REKHA
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235703
|
|
SWARN REKHA W/O NAND KISHORE
|
UNION BANK OF INDIA(508500)
|
|
32
|
PUROLA
|
UT-01-002-026-001/92
(MATH)
|
3501002000NRG23080620220046320
|
08/06/2022
|
KHAJAN SINGH
|
3501002WL005824
|
KHAJAN SINGH
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235700
|
|
KHAJAN SINGH S/O BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81792
|
81792
|
|
|
|
|
|
|
|
|
33
|
PUROLA
|
UT-01-002-011-001/10
(GUNDIYATGAON)
|
3501002000NRG23080620220046275
|
08/06/2022
|
MAYA RAM
|
3501002WL005816
|
MAYA RAM
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235687
|
|
RADHESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PUROLA
|
UT-01-002-011-001/232
(GUNDIYATGAON)
|
3501002000NRG23080620220046445
|
08/06/2022
|
KUNDAN LAL
|
3501002WL005848
|
KUNDAN LAL
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320235686
|
|
KUNDANLAL S/O KHELANU
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PUROLA
|
UT-01-002-011-001/232
(GUNDIYATGAON)
|
3501002000NRG23080620220046446
|
08/06/2022
|
LUDRA
|
3501002WL005848
|
LUDRA
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320235675
|
|
LUDRA W/O KUNDAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PUROLA
|
UT-01-002-011-001/239
(GUNDIYATGAON)
|
3501002000NRG23080620220046281
|
08/06/2022
|
GURA DEVI
|
3501002WL005816
|
GURA DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235684
|
|
GAURI DEVI W/O DAULATU
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PUROLA
|
UT-01-002-011-001/240
(GUNDIYATGAON)
|
3501002000NRG23080620220046282
|
08/06/2022
|
MAMTA
|
3501002WL005816
|
MAMTA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235681
|
|
MAMTA W/O- JAYENDRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PUROLA
|
UT-01-002-011-001/261
(GUNDIYATGAON)
|
3501002000NRG23080620220046448
|
08/06/2022
|
HariMohan
|
3501002WL005848
|
HariMohan
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320235734
|
|
HARI MOHAN S/ PURNPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PUROLA
|
UT-01-002-011-001/274
(GUNDIYATGAON)
|
3501002000NRG23080620220046449
|
08/06/2022
|
SURTAMA DEVI
|
3501002WL005848
|
SURTAMA DEVI
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320235680
|
|
SURATAMA DEVI W/O- PINATHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PUROLA
|
UT-01-002-011-001/314
(GUNDIYATGAON)
|
3501002000NRG23080620220046284
|
08/06/2022
|
SUSHILA
|
3501002WL005816
|
SUSHILA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235736
|
|
SUSHILA DEVI W/O AVALDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PUROLA
|
UT-01-002-011-001/393
(GUNDIYATGAON)
|
3501002000NRG23080620220046287
|
08/06/2022
|
SANDEP KUMAR
|
3501002WL005816
|
SANDEP KUMAR
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235678
|
|
SANDEEP KUMAR S/0 MAL CHND
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PUROLA
|
UT-01-002-011-001/393
(GUNDIYATGAON)
|
3501002000NRG23080620220046288
|
08/06/2022
|
SURESHI
|
3501002WL005816
|
SURESHI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235710
|
|
SURESHI D/O ABAL DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PUROLA
|
UT-01-002-011-001/401
(GUNDIYATGAON)
|
3501002000NRG23080620220046289
|
08/06/2022
|
PHULCHAND
|
3501002WL005816
|
PHULCHAND
|
00354
|
PUNB0226700
|
213
|
213
|
Processed
|
16/06/2022
|
|
2320235679
|
|
PHOOL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PUROLA
|
UT-01-002-018-001/123
(NAGJHALA)
|
3501002000NRG23080620220046553
|
08/06/2022
|
SOBAN DEI
|
3501002WL005856
|
SOBAN DEI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235761
|
|
SOVAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PUROLA
|
UT-01-002-018-001/146
(NAGJHALA)
|
3501002000NRG23080620220046682
|
08/06/2022
|
KUMARI DEVI
|
3501002WL005869
|
KUMARI DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235752
|
|
KUMARI W/O BHURA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PUROLA
|
UT-01-002-018-001/181
(NAGJHALA)
|
3501002000NRG23080620220046683
|
08/06/2022
|
SANTI LAL
|
3501002WL005869
|
SANTI LAL
|
00354
|
PUNB0226700
|
213
|
213
|
Processed
|
16/06/2022
|
|
2320235759
|
|
SHANTI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PUROLA
|
UT-01-002-018-002/10
(NAGJHALA)
|
3501002000NRG23080620220046684
|
08/06/2022
|
JAGMOHAN
|
3501002WL005869
|
JAGMOHAN
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235711
|
|
JAG MOHAN S/O AKALU
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PUROLA
|
UT-01-002-018-002/10
(NAGJHALA)
|
3501002000NRG23080620220046685
|
08/06/2022
|
SUNITA
|
3501002WL005869
|
SUNITA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235740
|
|
SUNEETA DEVI W-O JAGAMOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PUROLA
|
UT-01-002-018-002/165
(NAGJHALA)
|
3501002000NRG23080620220046687
|
08/06/2022
|
SAROJ
|
3501002WL005869
|
SAROJ
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235756
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PUROLA
|
UT-01-002-018-002/28
(NAGJHALA)
|
3501002000NRG23080620220046331
|
08/06/2022
|
DINESH KUMAR
|
3501002WL005830
|
DINESH KUMAR
|
00354
|
PUNB0226700
|
2556
|
2556
|
Rejected
|
17/06/2022
|
|
2320235746
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
PUROLA
|
UT-01-002-018-002/28
(NAGJHALA)
|
3501002000NRG23080620220046332
|
08/06/2022
|
PUSHPA
|
3501002WL005830
|
PUSHPA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235682
|
|
PUSHPA DEVI W-O DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PUROLA
|
UT-01-002-018-003/168
(NAGJHALA)
|
3501002000NRG23080620220046554
|
08/06/2022
|
ARVIND
|
3501002WL005856
|
ARVIND
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235683
|
|
ARVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PUROLA
|
UT-01-002-018-003/169
(NAGJHALA)
|
3501002000NRG23080620220046556
|
08/06/2022
|
SUNIL
|
3501002WL005856
|
SUNIL
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235739
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PUROLA
|
UT-01-002-018-003/171
(NAGJHALA)
|
3501002000NRG23080620220046558
|
08/06/2022
|
JAYENDRA LAL
|
3501002WL005856
|
JAYENDRA LAL
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235755
|
|
JIYENDRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PUROLA
|
UT-01-002-018-003/45
(NAGJHALA)
|
3501002000NRG23080620220046560
|
08/06/2022
|
BHAGMATI
|
3501002WL005856
|
BHAGMATI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235737
|
|
BHAGMATI DEVI W/O JAIBEER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PUROLA
|
UT-01-002-018-003/53
(NAGJHALA)
|
3501002000NRG23080620220046561
|
08/06/2022
|
FULANI DEVI
|
3501002WL005856
|
FULANI DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235738
|
|
PHULANI DEVI W-O VIJU
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PUROLA
|
UT-01-002-018-003/54
(NAGJHALA)
|
3501002000NRG23080620220046689
|
08/06/2022
|
SAYAMA
|
3501002WL005869
|
SAYAMA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235750
|
|
SHYAMAA DEVI W/O SURTANU
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PUROLA
|
UT-01-002-024-001/112
(PORA)
|
3501002000NRG23080620220046361
|
08/06/2022
|
SANTOSHI
|
3501002WL005834
|
SANTOSHI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235676
|
|
SANTOSHI DEVI W/O SUNDAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PUROLA
|
UT-01-002-024-001/126
(PORA)
|
3501002000NRG23080620220046333
|
08/06/2022
|
RAMLEELA
|
3501002WL005831
|
RAMLEELA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235754
|
|
RAMLE DEVI S/O NEELBAR PRSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PUROLA
|
UT-01-002-024-001/157
(PORA)
|
3501002000NRG23080620220046413
|
08/06/2022
|
GAJENDER LAL
|
3501002WL005845
|
GAJENDER LAL
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235749
|
|
GAJENDER LAL S/O DALEBU
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PUROLA
|
UT-01-002-024-001/157
(PORA)
|
3501002000NRG23080620220046414
|
08/06/2022
|
JALAMA DEVI
|
3501002WL005845
|
JALAMA DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235741
|
|
JALAMA W/O- GAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PUROLA
|
UT-01-002-024-001/177
(PORA)
|
3501002000NRG23080620220046362
|
08/06/2022
|
BASANTI DEVI
|
3501002WL005834
|
BASANTI DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235685
|
|
BASANTIDEVIWOSANTU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
63
|
PUROLA
|
UT-01-002-024-001/189
(PORA)
|
3501002000NRG23080620220046417
|
08/06/2022
|
RAMKALA DEVI
|
3501002WL005845
|
RAMKALA DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235744
|
|
RAMKALA DEVI WO SANTU
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PUROLA
|
UT-01-002-024-001/189
(PORA)
|
3501002000NRG23080620220046416
|
08/06/2022
|
SANTU
|
3501002WL005845
|
SANTU
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235757
|
|
SHANTU W/O PATI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PUROLA
|
UT-01-002-024-001/213
(PORA)
|
3501002000NRG23080620220046421
|
08/06/2022
|
GOMATI DEVI
|
3501002WL005845
|
GOMATI DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235753
|
|
GOMATI DEVI W/O SUMDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PUROLA
|
UT-01-002-024-001/217
(PORA)
|
3501002000NRG23080620220046355
|
08/06/2022
|
KAILASH
|
3501002WL005833
|
KAILASH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235760
|
|
KAILASH BIJLWAN S/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PUROLA
|
UT-01-002-024-001/220
(PORA)
|
3501002000NRG23080620220046390
|
08/06/2022
|
URMILA DEVI
|
3501002WL005838
|
URMILA DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235742
|
|
URMILA DEVI W/O- SUNEEL SVARUP
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PUROLA
|
UT-01-002-024-001/25
(PORA)
|
3501002000NRG23080620220046336
|
08/06/2022
|
DINESH CHANDRA
|
3501002WL005831
|
DINESH CHANDRA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235748
|
|
DINESH CHAND S/O GHANSHYAM PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PUROLA
|
UT-01-002-024-001/276
(PORA)
|
3501002000NRG23080620220046346
|
08/06/2022
|
AARTI
|
3501002WL005832
|
AARTI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235745
|
|
ARTI W/O PRADEEP JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PUROLA
|
UT-01-002-024-001/30
(PORA)
|
3501002000NRG23080620220046339
|
08/06/2022
|
PREM BALAB
|
3501002WL005831
|
PREM BALAB
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235677
|
|
PREM BALLABH S/O KAMALESHWAR PRASAD
|
UNION BANK OF INDIA(508500)
|
|
71
|
PUROLA
|
UT-01-002-024-001/30
(PORA)
|
3501002000NRG23080620220046340
|
08/06/2022
|
RAMBHAROSHI
|
3501002WL005831
|
RAMBHAROSHI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235735
|
|
RAM BHAROSHI W/O PREM BALLABHA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PUROLA
|
UT-01-002-024-001/70
(PORA)
|
3501002000NRG23080620220046395
|
08/06/2022
|
BHAGAT RAM
|
3501002WL005838
|
BHAGAT RAM
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235762
|
|
BHAGAT RAM S/O NATHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PUROLA
|
UT-01-002-024-001/72
(PORA)
|
3501002000NRG23080620220046342
|
08/06/2022
|
HEERA DEVI
|
3501002WL005831
|
HEERA DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235743
|
|
HEERA DEVI W/O- PAVANASVAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PUROLA
|
UT-01-002-024-001/72
(PORA)
|
3501002000NRG23080620220046341
|
08/06/2022
|
PAWANSWARUP
|
3501002WL005831
|
PAWANSWARUP
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235751
|
|
PAWAN SWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PUROLA
|
UT-01-002-040-001/21
(WESTI PALLI)
|
3501002000NRG23080620220046695
|
08/06/2022
|
SUNA DEVI
|
3501002WL005870
|
SUNA DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235674
|
|
SUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PUROLA
|
UT-01-002-040-001/3
(WESTI PALLI)
|
3501002000NRG23080620220046698
|
08/06/2022
|
JAIVEERI DEVI
|
3501002WL005870
|
JAIVEERI DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235758
|
|
JAYAVEERI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108630
|
108630
|
|
|
|
|
|
|
|
|
77
|
PUROLA
|
UT-01-002-003-001/124
(KARDA)
|
3501002000NRG23080620220046536
|
08/06/2022
|
UPENDRA SINGH
|
3501002WL005855
|
UPENDRA SINGH
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235709
|
|
UPANDERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
78
|
PUROLA
|
UT-01-002-003-001/133
(KARDA)
|
3501002000NRG23080620220046539
|
08/06/2022
|
SUSHILA DEVI
|
3501002WL005855
|
SUSHILA DEVI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235767
|
|
SUSHEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PUROLA
|
UT-01-002-003-001/208
(KARDA)
|
3501002000NRG23080620220046544
|
08/06/2022
|
GOPAL SINGH
|
3501002WL005855
|
GOPAL SINGH
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235666
|
|
GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PUROLA
|
UT-01-002-003-001/210
(KARDA)
|
3501002000NRG23080620220046546
|
08/06/2022
|
DINESH PRASAD
|
3501002WL005855
|
DINESH PRASAD
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235708
|
|
DINESH PRASAD S/ RUPRAM JUYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PUROLA
|
UT-01-002-003-001/210
(KARDA)
|
3501002000NRG23080620220046547
|
08/06/2022
|
SADHANA
|
3501002WL005855
|
SADHANA
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235671
|
|
SADHANA WO DINESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PUROLA
|
UT-01-002-003-001/213
(KARDA)
|
3501002000NRG23080620220046548
|
08/06/2022
|
HARDEV SINGH
|
3501002WL005855
|
HARDEV SINGH
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235765
|
|
HARDEV S/O VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PUROLA
|
UT-01-002-004-001/157
(KUMOLA)
|
3501002000NRG23080620220046314
|
08/06/2022
|
TARI DEVI
|
3501002WL005822
|
TARI DEVI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235670
|
|
MRS TAARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
PUROLA
|
UT-01-002-005-001/42
(KURDA)
|
3501002000NRG23080620220046379
|
08/06/2022
|
SUMITRA
|
3501002WL005837
|
SUMITRA
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235665
|
|
SUMITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PUROLA
|
UT-01-002-005-002/194
(KURDA)
|
3501002000NRG23080620220046384
|
08/06/2022
|
PRAVEEN
|
3501002WL005837
|
PRAVEEN
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235672
|
|
PRAVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PUROLA
|
UT-01-002-012-002/233
(CHANDELI)
|
3501002000NRG23080620220046652
|
08/06/2022
|
KULDEEP SINGH
|
3501002WL005865
|
KULDEEP SINGH
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235763
|
|
KULDEEP & KAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PUROLA
|
UT-01-002-014-001/47
(THADHUNG)
|
3501002000NRG23080620220046602
|
08/06/2022
|
BALVEER SINGH
|
3501002WL005860
|
BALVEER SINGH
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235673
|
|
BALVEER SINGH SO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PUROLA
|
UT-01-002-014-001/54
(THADHUNG)
|
3501002000NRG23080620220046605
|
08/06/2022
|
DHARA DEVI
|
3501002WL005860
|
DHARA DEVI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235764
|
|
DHARA SINGH S/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
PUROLA
|
UT-01-002-014-001/54
(THADHUNG)
|
3501002000NRG23080620220046606
|
08/06/2022
|
TARA DEVI
|
3501002WL005860
|
TARA DEVI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235669
|
|
TARA DEVI W/O DHARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PUROLA
|
UT-01-002-026-001/344
(MATH)
|
3501002000NRG23080620220046322
|
08/06/2022
|
SUCHET SINGH
|
3501002WL005825
|
SUCHET SINGH
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235668
|
|
SUCHET SINGH SO BIJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
PUROLA
|
UT-01-002-030-001/139
(BINAI)
|
3501002000NRG23080620220046635
|
08/06/2022
|
BHAJAN SINGH
|
3501002WL005863
|
BHAJAN SINGH
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235766
|
|
BHAJAN SINGH S/O KEVAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PUROLA
|
UT-01-002-037-001/352
(HUDOLI)
|
3501002000NRG23080620220046564
|
08/06/2022
|
USHA DEVI
|
3501002WL005857
|
USHA DEVI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235667
|
|
USHA DEVI W/O PRAKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40896
|
40896
|
|
|
|
|
|
|
|
|
93
|
PUROLA
|
UT-01-002-003-001/137
(KARDA)
|
3501002000NRG23080620220046540
|
08/06/2022
|
MANOJ RATURI
|
3501002WL005855
|
MANOJ RATURI
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235771
|
|
MR MANOJ RATURI
|
STATE BANK OF INDIA(508548)
|
|
94
|
PUROLA
|
UT-01-002-003-001/149
(KARDA)
|
3501002000NRG23080620220046542
|
08/06/2022
|
MANMOHAN SINGH
|
3501002WL005855
|
MANMOHAN SINGH
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235688
|
|
MR MAN MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
PUROLA
|
UT-01-002-003-001/40
(KARDA)
|
3501002000NRG23080620220046550
|
08/06/2022
|
KISHAN SINGH
|
3501002WL005855
|
KISHAN SINGH
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235656
|
|
KISHANSINGHSARITADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
96
|
PUROLA
|
UT-01-002-004-001/157
(KUMOLA)
|
3501002000NRG23080620220046313
|
08/06/2022
|
ANIL KUMAR
|
3501002WL005822
|
ANIL KUMAR
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235659
|
|
MR ANIL
|
STATE BANK OF INDIA(508548)
|
|
97
|
PUROLA
|
UT-01-002-005-001/15
(KURDA)
|
3501002000NRG23080620220046371
|
08/06/2022
|
SURPAL SINGH
|
3501002WL005837
|
SURPAL SINGH
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235772
|
|
MR SURPAL SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
PUROLA
|
UT-01-002-005-001/42
(KURDA)
|
3501002000NRG23080620220046378
|
08/06/2022
|
GIRVEER SINGH
|
3501002WL005837
|
GIRVEER SINGH
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235664
|
|
MR GIRVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
PUROLA
|
UT-01-002-006-001/114
(KOTI)
|
3501002000NRG23080620220046673
|
08/06/2022
|
RAMPIYARI
|
3501002WL005868
|
RAMPIYARI
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235769
|
|
MR RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
100
|
PUROLA
|
UT-01-002-006-001/39
(KOTI)
|
3501002000NRG23080620220046675
|
08/06/2022
|
VIRPAL SINGH
|
3501002WL005868
|
VIRPAL SINGH
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235770
|
|
MR BEERPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
PUROLA
|
UT-01-002-006-001/41
(KOTI)
|
3501002000NRG23080620220046367
|
08/06/2022
|
KHAJAN SINGH
|
3501002WL005836
|
KHAJAN SINGH
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235660
|
|
MR KHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
PUROLA
|
UT-01-002-006-001/65
(KOTI)
|
3501002000NRG23080620220046368
|
08/06/2022
|
BHAJAN SINGH
|
3501002WL005836
|
BHAJAN SINGH
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235662
|
|
BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
PUROLA
|
UT-01-002-007-001/66
(KORNA)
|
3501002000NRG23080620220046292
|
08/06/2022
|
SUNDER LAL
|
3501002WL005818
|
SUNDER LAL
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235728
|
|
MR SUNDER LAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
PUROLA
|
UT-01-002-012-002/213
(CHANDELI)
|
3501002000NRG23080620220046651
|
08/06/2022
|
CHANDANI DEVI
|
3501002WL005865
|
CHANDANI DEVI
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235730
|
|
SOBAT SINGH BHANDARI CHANDANI
|
STATE BANK OF INDIA(508548)
|
|
105
|
PUROLA
|
UT-01-002-012-002/32
(CHANDELI)
|
3501002000NRG23080620220046655
|
08/06/2022
|
PRIYANKA
|
3501002WL005865
|
PRIYANKA
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235776
|
|
MISS PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
106
|
PUROLA
|
UT-01-002-016-002/159
(DEVDHUNG)
|
3501002000NRG23080620220046659
|
08/06/2022
|
RAJANI DEVI
|
3501002WL005866
|
RAJANI DEVI
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235635
|
|
MRS RAJNI
|
STATE BANK OF INDIA(508548)
|
|
107
|
PUROLA
|
UT-01-002-020-001/22
(NAURI)
|
3501002000NRG23080620220046641
|
08/06/2022
|
NEELA SINGH
|
3501002WL005864
|
NEELA SINGH
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235732
|
|
MR NEELA SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
108
|
PUROLA
|
UT-01-002-020-001/30
(NAURI)
|
3501002000NRG23080620220046643
|
08/06/2022
|
GOVIND SINGH
|
3501002WL005864
|
GOVIND SINGH
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235691
|
|
MR GOVIND SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
109
|
PUROLA
|
UT-01-002-020-001/8
(NAURI)
|
3501002000NRG23080620220046648
|
08/06/2022
|
BIJAL DEI
|
3501002WL005864
|
BIJAL DEI
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235733
|
|
MRS BIJAL DEI
|
STATE BANK OF INDIA(508548)
|
|
110
|
PUROLA
|
UT-01-002-020-001/8
(NAURI)
|
3501002000NRG23080620220046647
|
08/06/2022
|
DEVENDRA SINGH
|
3501002WL005864
|
DEVENDRA SINGH
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235731
|
|
D S CHUHAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
PUROLA
|
UT-01-002-022-003/203
(PUJELI)
|
3501002000NRG23080620220046365
|
08/06/2022
|
NARESH KUMAR
|
3501002WL005835
|
NARESH KUMAR
|
00415
|
SBIN0003293
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320235658
|
|
MR NARESH
|
STATE BANK OF INDIA(508548)
|
|
112
|
PUROLA
|
UT-01-002-024-001/106
(PORA)
|
3501002000NRG23080620220046359
|
08/06/2022
|
REETA DEVI
|
3501002WL005834
|
REETA DEVI
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235689
|
|
REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
PUROLA
|
UT-01-002-024-001/150
(PORA)
|
3501002000NRG23080620220046723
|
08/06/2022
|
KAMALA DEVI
|
3501002WL005873
|
KAMALA DEVI
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235774
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
PUROLA
|
UT-01-002-024-001/247
(PORA)
|
3501002000NRG23080620220046334
|
08/06/2022
|
NARESH
|
3501002WL005831
|
NARESH
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235773
|
|
MR NARESH BADONI
|
STATE BANK OF INDIA(508548)
|
|
115
|
PUROLA
|
UT-01-002-024-001/252
(PORA)
|
3501002000NRG23080620220046364
|
08/06/2022
|
RAJENDRI DEVI
|
3501002WL005834
|
RAJENDRI DEVI
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235634
|
|
MRS RAJENDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
PUROLA
|
UT-01-002-024-001/26
(PORA)
|
3501002000NRG23080620220046749
|
08/06/2022
|
BALGOVIND
|
3501002WL005876
|
BALGOVIND
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235661
|
|
MR BAL GOVIND BIJALWAN
|
STATE BANK OF INDIA(508548)
|
|
117
|
PUROLA
|
UT-01-002-024-001/276
(PORA)
|
3501002000NRG23080620220046345
|
08/06/2022
|
PARDEEP
|
3501002WL005832
|
PARDEEP
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235775
|
|
PRADEEP JOSHI S/O DINESH JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
PUROLA
|
UT-01-002-024-001/57
(PORA)
|
3501002000NRG23080620220046392
|
08/06/2022
|
SHIV PRASAD
|
3501002WL005838
|
SHIV PRASAD
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235729
|
|
SHIV PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
PUROLA
|
UT-01-002-030-001/45
(BINAI)
|
3501002000NRG23080620220046630
|
08/06/2022
|
JAYSEELA DEVI
|
3501002WL005862
|
JAYSEELA DEVI
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235768
|
|
MRS JAYSEELA DAVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
PUROLA
|
UT-01-002-030-001/47
(BINAI)
|
3501002000NRG23080620220046631
|
08/06/2022
|
SOBENDRA SINGH
|
3501002WL005862
|
SOBENDRA SINGH
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235690
|
|
MR SOBENDRA SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
121
|
PUROLA
|
UT-01-002-037-001/86
(HUDOLI)
|
3501002000NRG23080620220046567
|
08/06/2022
|
RANVEER
|
3501002WL005857
|
RANVEER
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235663
|
|
MR RANBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
PUROLA
|
UT-01-002-040-001/21
(WESTI PALLI)
|
3501002000NRG23080620220046694
|
08/06/2022
|
VIJENDRA SINGH
|
3501002WL005870
|
VIJENDRA SINGH
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235657
|
|
MR BIJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76893
|
76893
|
|
|
|
|
|
|
|
|
123
|
PUROLA
|
UT-01-002-005-002/194
(KURDA)
|
3501002000NRG23080620220046385
|
08/06/2022
|
ANITA
|
3501002WL005837
|
ANITA
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235636
|
|
ANITA W/O PRAVEEN
|
UNION BANK OF INDIA(508500)
|
|
124
|
PUROLA
|
UT-01-002-006-001/83
(KOTI)
|
3501002000NRG23080620220046676
|
08/06/2022
|
KUNDAN LAL
|
3501002WL005868
|
KUNDAN LAL
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235637
|
|
KUNDAL LAL S/O SAIJU
|
UNION BANK OF INDIA(508500)
|
|
125
|
PUROLA
|
UT-01-002-024-001/202
(PORA)
|
3501002000NRG23080620220046418
|
08/06/2022
|
JAWARU
|
3501002WL005845
|
JAWARU
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235638
|
|
JVARU SO PATTI
|
UNION BANK OF INDIA(508500)
|
|
126
|
PUROLA
|
UT-01-002-030-001/104
(BINAI)
|
3501002000NRG23080620220046634
|
08/06/2022
|
KINDRA DEVI
|
3501002WL005863
|
KINDRA DEVI
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235653
|
|
KINDRA W/O VIJENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
127
|
PUROLA
|
UT-01-002-030-001/139
(BINAI)
|
3501002000NRG23080620220046636
|
08/06/2022
|
KRISHNA DEVI
|
3501002WL005863
|
KRISHNA DEVI
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235655
|
|
KRISHNA DEVI W/O BHAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
128
|
PUROLA
|
UT-01-002-030-001/47
(BINAI)
|
3501002000NRG23080620220046632
|
08/06/2022
|
BHAJAN DEI
|
3501002WL005862
|
BHAJAN DEI
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235652
|
|
BHAJAN DEI W/O SOVENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
129
|
PUROLA
|
UT-01-002-030-001/94
(BINAI)
|
3501002000NRG23080620220046640
|
08/06/2022
|
SUNKESHI
|
3501002WL005863
|
SUNKESHI
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235654
|
|
SUNAKESI W/O CHAIN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
130
|
PUROLA
|
UT-01-002-005-002/149
(KURDA)
|
3501002000NRG23080620220046383
|
08/06/2022
|
RAMESH
|
3501002WL005837
|
RAMESH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235649
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
PUROLA
|
UT-01-002-006-001/109
(KOTI)
|
3501002000NRG23080620220046672
|
08/06/2022
|
Mamta
|
3501002WL005868
|
Mamta
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235644
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
PUROLA
|
UT-01-002-006-002/144
(KOTI)
|
3501002000NRG23080620220046678
|
08/06/2022
|
VIPENDRA
|
3501002WL005868
|
VIPENDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235645
|
|
VIPENDRA CHAND S/O GUNDARU
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
PUROLA
|
UT-01-002-006-002/145
(KOTI)
|
3501002000NRG23080620220046681
|
08/06/2022
|
VIJAYMALA
|
3501002WL005868
|
VIJAYMALA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235643
|
|
Mrs. VIJAYBALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
PUROLA
|
UT-01-002-007-001/66
(KORNA)
|
3501002000NRG23080620220046293
|
08/06/2022
|
SUMATI
|
3501002WL005818
|
SUMATI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235639
|
|
Mrs. SUMATA ..
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
PUROLA
|
UT-01-002-012-002/32
(CHANDELI)
|
3501002000NRG23080620220046654
|
08/06/2022
|
KAPIL KUMAR
|
3501002WL005865
|
KAPIL KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235650
|
|
Mr. KAPIL KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
PUROLA
|
UT-01-002-018-003/57
(NAGJHALA)
|
3501002000NRG23080620220046692
|
08/06/2022
|
BACHAN LAL
|
3501002WL005869
|
BACHAN LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235651
|
|
BACHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
PUROLA
|
UT-01-002-020-001/43
(NAURI)
|
3501002000NRG23080620220046645
|
08/06/2022
|
DIRGPAL SINGH
|
3501002WL005864
|
DIRGPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235640
|
|
Mr. DIRDHAPL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
PUROLA
|
UT-01-002-024-001/113
(PORA)
|
3501002000NRG23080620220046739
|
08/06/2022
|
ANITA
|
3501002WL005875
|
ANITA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235646
|
|
ANITA SEMWAL
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
PUROLA
|
UT-01-002-026-001/195
(MATH)
|
3501002000NRG23080620220046324
|
08/06/2022
|
RESHAMA
|
3501002WL005826
|
RESHAMA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320235641
|
|
Mr. MAHESH S/O BAKHTARU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
PUROLA
|
UT-01-002-030-001/104
(BINAI)
|
3501002000NRG23080620220046633
|
08/06/2022
|
VIJENDRA SINGH
|
3501002WL005863
|
VIJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235707
|
|
Mr. BIJENDRA SINGH S/O FATE SINGH 96399
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
PUROLA
|
UT-01-002-030-001/39
(BINAI)
|
3501002000NRG23080620220046628
|
08/06/2022
|
GULABI
|
3501002WL005862
|
GULABI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
16/06/2022
|
|
2320235642
|
|
Mrs. GULABI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
PUROLA
|
UT-01-002-030-001/45
(BINAI)
|
3501002000NRG23080620220046629
|
08/06/2022
|
YOGENDRA SINGH
|
3501002WL005862
|
YOGENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235647
|
|
Mr. YOGENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
PUROLA
|
UT-01-002-030-001/94
(BINAI)
|
3501002000NRG23080620220046639
|
08/06/2022
|
CHAIN SINGH
|
3501002WL005863
|
CHAIN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235648
|
|
Mr. CHAIN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35145
|
35145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
361248
|
361248
|
|
|
|
|
|
|
|