|
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-01-002-003-001/220
(KARDA)
|
3501002000NRG23110720220077464
|
11/07/2022
|
GANESH
|
3501002WL009611
|
GANESH
|
00112
|
YESB0DCBU07
|
1065
|
1065
|
Processed
|
16/07/2022
|
|
3139918100
|
|
GANESH S/O LAT BRIJPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PUROLA
|
UT-01-002-003-001/9
(KARDA)
|
3501002000NRG23110720220077469
|
11/07/2022
|
RUPA DEVI
|
3501002WL009611
|
RUPA DEVI
|
00112
|
YESB0DCBU07
|
1065
|
1065
|
Processed
|
16/07/2022
|
|
3139918101
|
|
ROOPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PUROLA
|
UT-01-002-004-001/20
(KUMOLA)
|
3501002000NRG23110720220077224
|
11/07/2022
|
SURESHI
|
3501002WL009588
|
SURESHI
|
00112
|
YESB0DCBU07
|
426
|
426
|
Processed
|
16/07/2022
|
|
3139918106
|
|
SURESHI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
PUROLA
|
UT-01-002-004-001/66
(KUMOLA)
|
3501002000NRG23110720220077231
|
11/07/2022
|
KAUSHALYA
|
3501002WL009588
|
KAUSHALYA
|
00112
|
YESB0DCBU07
|
426
|
426
|
Processed
|
16/07/2022
|
|
3139918112
|
|
KUSHALYA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
PUROLA
|
UT-01-002-004-001/66
(KUMOLA)
|
3501002000NRG23110720220077230
|
11/07/2022
|
PRATAP SINGH
|
3501002WL009588
|
PRATAP SINGH
|
00112
|
YESB0DCBU07
|
426
|
426
|
Processed
|
16/07/2022
|
|
3139918090
|
|
PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PUROLA
|
UT-01-002-008-001/78
(KHARKYASEM)
|
3501002000NRG23110720220076842
|
11/07/2022
|
KHAJAN SINGH
|
3501002WL009551
|
KHAJAN SINGH
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139918124
|
|
KHAJANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
PUROLA
|
UT-01-002-008-001/90
(KHARKYASEM)
|
3501002000NRG23110720220076844
|
11/07/2022
|
BIJLIYA
|
3501002WL009551
|
BIJLIYA
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139918092
|
|
VIJALYA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
PUROLA
|
UT-01-002-008-002/52
(KHARKYASEM)
|
3501002000NRG23110720220076847
|
11/07/2022
|
SOVENDRA LAL
|
3501002WL009551
|
SOVENDRA LAL
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139918093
|
|
SOVENDRALAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
PUROLA
|
UT-01-002-009-001/115
(KHALADI)
|
3501002000NRG23110720220076982
|
11/07/2022
|
MEHRBAN SINGH
|
3501002WL009564
|
MEHRBAN SINGH
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139918094
|
|
MEHERBAN SINGH S/O RAUPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PUROLA
|
UT-01-002-009-001/88
(KHALADI)
|
3501002000NRG23110720220076974
|
11/07/2022
|
YUDVEER SINGH
|
3501002WL009563
|
YUDVEER SINGH
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139918125
|
|
YUDHVIRSINGHRAWATRAJENDRI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
11
|
PUROLA
|
UT-01-002-009-001/89
(KHALADI)
|
3501002000NRG23110720220076976
|
11/07/2022
|
BALDEV SINGH
|
3501002WL009563
|
BALDEV SINGH
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139918089
|
|
BALDEV SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PUROLA
|
UT-01-002-009-001/90
(KHALADI)
|
3501002000NRG23110720220076978
|
11/07/2022
|
GURUDEV SINGH
|
3501002WL009563
|
GURUDEV SINGH
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139918091
|
|
GURUDEVSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
13
|
PUROLA
|
UT-01-002-009-001/90
(KHALADI)
|
3501002000NRG23110720220076979
|
11/07/2022
|
VARDEI
|
3501002WL009563
|
VARDEI
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139918108
|
|
BARDEI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
14
|
PUROLA
|
UT-01-002-015-001/45
(DHAKARA)
|
3501002000NRG23110720220076971
|
11/07/2022
|
SUPI DEVI
|
3501002WL009562
|
SUPI DEVI
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139918097
|
|
JAYADUTTSUPEEDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
15
|
PUROLA
|
UT-01-002-016-001/32
(DEVDHUNG)
|
3501002000NRG23110720220077322
|
11/07/2022
|
BISHAMBER
|
3501002WL009598
|
BISHAMBER
|
00112
|
YESB0DCBU07
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3139918103
|
|
MR VISHMBAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
PUROLA
|
UT-01-002-016-001/32
(DEVDHUNG)
|
3501002000NRG23110720220077323
|
11/07/2022
|
LAIBEERI DEVI
|
3501002WL009598
|
LAIBEERI DEVI
|
00112
|
YESB0DCBU07
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3139918102
|
|
LAYARI DEVI W/O VISHAMBAR
|
UNION BANK OF INDIA(508500)
|
|
17
|
PUROLA
|
UT-01-002-020-001/21
(NAURI)
|
3501002000NRG23110720220077208
|
11/07/2022
|
SARDHA DEVI
|
3501002WL009586
|
SARDHA DEVI
|
00112
|
YESB0DCBU07
|
1065
|
1065
|
Processed
|
16/07/2022
|
|
3139918104
|
|
SHARDADEVIWORAVINDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
18
|
PUROLA
|
UT-01-002-020-001/29
(NAURI)
|
3501002000NRG23110720220077198
|
11/07/2022
|
VIROJANA DEVI
|
3501002WL009585
|
VIROJANA DEVI
|
00112
|
YESB0DCBU07
|
1065
|
1065
|
Processed
|
16/07/2022
|
|
3139918111
|
|
VIROJANA W/O SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PUROLA
|
UT-01-002-020-001/35
(NAURI)
|
3501002000NRG23110720220077211
|
11/07/2022
|
PAVITRA DEVI
|
3501002WL009586
|
PAVITRA DEVI
|
00112
|
YESB0DCBU07
|
1065
|
1065
|
Processed
|
16/07/2022
|
|
3139918110
|
|
PAVITRA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
20
|
PUROLA
|
UT-01-002-020-001/44
(NAURI)
|
3501002000NRG23110720220077199
|
11/07/2022
|
VIJAYPAL
|
3501002WL009585
|
VIJAYPAL
|
00112
|
YESB0DCBU07
|
1065
|
1065
|
Processed
|
16/07/2022
|
|
3139918113
|
|
AGAMDEVIVIJAYPALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
21
|
PUROLA
|
UT-01-002-020-001/46
(NAURI)
|
3501002000NRG23110720220077201
|
11/07/2022
|
AVATAR SINGH
|
3501002WL009585
|
AVATAR SINGH
|
00112
|
YESB0DCBU07
|
1065
|
1065
|
Processed
|
16/07/2022
|
|
3139918109
|
|
AVATERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
22
|
PUROLA
|
UT-01-002-030-001/37
(BINAI)
|
3501002000NRG23110720220076771
|
11/07/2022
|
SHUSHEEL KUMAR
|
3501002WL009544
|
SHUSHEEL KUMAR
|
00112
|
YESB0DCBU07
|
1065
|
1065
|
Processed
|
16/07/2022
|
|
3139918107
|
|
SUSHEEL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PUROLA
|
UT-01-002-030-001/38
(BINAI)
|
3501002000NRG23110720220076773
|
11/07/2022
|
VINOD KUMAR
|
3501002WL009544
|
VINOD KUMAR
|
00112
|
YESB0DCBU07
|
1065
|
1065
|
Processed
|
16/07/2022
|
|
3139918095
|
|
VINODKUMARSOGALLALAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
24
|
PUROLA
|
UT-01-002-030-001/41
(BINAI)
|
3501002000NRG23110720220076775
|
11/07/2022
|
DURGU LAL
|
3501002WL009544
|
DURGU LAL
|
00112
|
YESB0DCBU07
|
1065
|
1065
|
Processed
|
16/07/2022
|
|
3139918096
|
|
DURGELAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
25
|
PUROLA
|
UT-01-002-030-001/46
(BINAI)
|
3501002000NRG23110720220076782
|
11/07/2022
|
YESWANT
|
3501002WL009544
|
YESWANT
|
00112
|
YESB0DCBU07
|
1065
|
1065
|
Processed
|
16/07/2022
|
|
3139918098
|
|
YASHBANT SINGH S/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PUROLA
|
UT-01-002-030-001/48
(BINAI)
|
3501002000NRG23110720220076784
|
11/07/2022
|
GAJENDRA SINGH
|
3501002WL009544
|
GAJENDRA SINGH
|
00112
|
YESB0DCBU07
|
1065
|
1065
|
Processed
|
16/07/2022
|
|
3139918099
|
|
GAJANDERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
27
|
PUROLA
|
UT-01-002-030-001/50
(BINAI)
|
3501002000NRG23110720220076788
|
11/07/2022
|
JATANI
|
3501002WL009544
|
JATANI
|
00112
|
YESB0DCBU07
|
1065
|
1065
|
Processed
|
16/07/2022
|
|
3139918105
|
|
JATNILAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43665
|
43665
|
|
|
|
|
|
|
|
|
28
|
PUROLA
|
UT-01-002-004-001/20
(KUMOLA)
|
3501002000NRG23110720220077223
|
11/07/2022
|
AVTAR SINGH
|
3501002WL009588
|
AVTAR SINGH
|
00303
|
NTBL0PUR128
|
426
|
426
|
Processed
|
16/07/2022
|
|
3139918123
|
|
AVATAR SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
29
|
PUROLA
|
UT-01-002-011-001/130
(GUNDIYATGAON)
|
3501002000NRG23110720220077174
|
11/07/2022
|
NAND KISOR
|
3501002WL009581
|
NAND KISOR
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139918174
|
|
NANAD KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PUROLA
|
UT-01-002-011-001/130
(GUNDIYATGAON)
|
3501002000NRG23110720220077173
|
11/07/2022
|
PINGAL DEI
|
3501002WL009581
|
PINGAL DEI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139918146
|
|
PINGAL DEVI W/O PARVESHWAR PD.
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PUROLA
|
UT-01-002-011-001/162
(GUNDIYATGAON)
|
3501002000NRG23110720220077175
|
11/07/2022
|
BACHAN DEI
|
3501002WL009581
|
BACHAN DEI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139918148
|
|
BACHAN DEI W/O RAM SHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PUROLA
|
UT-01-002-011-001/162
(GUNDIYATGAON)
|
3501002000NRG23110720220077176
|
11/07/2022
|
VIRENDRA PRASAD
|
3501002WL009581
|
VIRENDRA PRASAD
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139918147
|
|
VIRENDER PD. NAUTIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PUROLA
|
UT-01-002-011-001/21
(GUNDIYATGAON)
|
3501002000NRG23110720220077287
|
11/07/2022
|
MANVIRENDRA
|
3501002WL009596
|
MANVIRENDRA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139918127
|
|
MANAVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PUROLA
|
UT-01-002-011-001/226
(GUNDIYATGAON)
|
3501002000NRG23110720220077288
|
11/07/2022
|
MAMTA
|
3501002WL009596
|
MAMTA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139918162
|
|
MAMTA W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PUROLA
|
UT-01-002-011-001/266
(GUNDIYATGAON)
|
3501002000NRG23110720220077273
|
11/07/2022
|
FULI DEVI
|
3501002WL009595
|
FULI DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139918155
|
|
FULI W/O CHATARU
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PUROLA
|
UT-01-002-011-001/269
(GUNDIYATGAON)
|
3501002000NRG23110720220077274
|
11/07/2022
|
BABITA
|
3501002WL009595
|
BABITA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139918128
|
|
BABEETA W/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PUROLA
|
UT-01-002-011-001/283
(GUNDIYATGAON)
|
3501002000NRG23110720220077289
|
11/07/2022
|
GULBIYA
|
3501002WL009596
|
GULBIYA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139918129
|
|
GULVEEYA /SO DOLATU
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PUROLA
|
UT-01-002-011-001/286
(GUNDIYATGAON)
|
3501002000NRG23110720220077275
|
11/07/2022
|
VIJAYPALI
|
3501002WL009595
|
VIJAYPALI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139918143
|
|
BIJAPALI W/O- KRIPALU
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PUROLA
|
UT-01-002-011-001/287
(GUNDIYATGAON)
|
3501002000NRG23110720220077276
|
11/07/2022
|
MALANDIYA
|
3501002WL009595
|
MALANDIYA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139918144
|
|
MAL CHANDRI W/O- CHATARU
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PUROLA
|
UT-01-002-011-001/310
(GUNDIYATGAON)
|
3501002000NRG23110720220077179
|
11/07/2022
|
CHIMNI DEVI
|
3501002WL009581
|
CHIMNI DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139918151
|
|
CHIMNI DEVI W/O SURAT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PUROLA
|
UT-01-002-011-001/341
(GUNDIYATGAON)
|
3501002000NRG23110720220077278
|
11/07/2022
|
BANITA DEVI
|
3501002WL009595
|
BANITA DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139918141
|
|
BINEETA DEVI W/O- GIRESH NAUTIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PUROLA
|
UT-01-002-011-001/341
(GUNDIYATGAON)
|
3501002000NRG23110720220077277
|
11/07/2022
|
GIRISH CHAND
|
3501002WL009595
|
GIRISH CHAND
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139918175
|
|
GIRISH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PUROLA
|
UT-01-002-011-001/342
(GUNDIYATGAON)
|
3501002000NRG23110720220077280
|
11/07/2022
|
JAYENDRI
|
3501002WL009595
|
JAYENDRI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139918170
|
|
JYENDRI DEVE
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PUROLA
|
UT-01-002-011-001/348
(GUNDIYATGAON)
|
3501002000NRG23110720220077282
|
11/07/2022
|
VIROJANA
|
3501002WL009595
|
VIROJANA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139918135
|
|
PIROJNA W/O RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PUROLA
|
UT-01-002-011-001/351
(GUNDIYATGAON)
|
3501002000NRG23110720220077181
|
11/07/2022
|
PRAVEEN
|
3501002WL009581
|
PRAVEEN
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139918145
|
|
PRAVEEN S/O SOORYAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PUROLA
|
UT-01-002-011-001/373
(GUNDIYATGAON)
|
3501002000NRG23110720220077292
|
11/07/2022
|
AMRIKA
|
3501002WL009596
|
AMRIKA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139918169
|
|
AMRIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PUROLA
|
UT-01-002-011-001/373
(GUNDIYATGAON)
|
3501002000NRG23110720220077291
|
11/07/2022
|
ANIL KUMAR
|
3501002WL009596
|
ANIL KUMAR
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139918173
|
|
ANIL S/O GULABIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PUROLA
|
UT-01-002-011-001/390
(GUNDIYATGAON)
|
3501002000NRG23110720220077293
|
11/07/2022
|
SURESH SEMWAL
|
3501002WL009596
|
SURESH SEMWAL
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139918176
|
|
SHRESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PUROLA
|
UT-01-002-011-001/394
(GUNDIYATGAON)
|
3501002000NRG23110720220077294
|
11/07/2022
|
GIRISH
|
3501002WL009596
|
GIRISH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139918172
|
|
GIRISH NAUTIYAL S/O GOVIND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PUROLA
|
UT-01-002-011-001/397
(GUNDIYATGAON)
|
3501002000NRG23110720220077296
|
11/07/2022
|
NAND LAL
|
3501002WL009596
|
NAND LAL
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139918131
|
|
NAND LAL S/O KUNDAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PUROLA
|
UT-01-002-011-001/87
(GUNDIYATGAON)
|
3501002000NRG23110720220077286
|
11/07/2022
|
RAMCHANDRI DEVI
|
3501002WL009595
|
RAMCHANDRI DEVI
|
00354
|
PUNB0226700
|
1704
|
1704
|
Processed
|
16/07/2022
|
|
3139918139
|
|
RAMCHANDRI DEVI WO SHANTI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PUROLA
|
UT-01-002-011-001/87
(GUNDIYATGAON)
|
3501002000NRG23110720220077285
|
11/07/2022
|
SHANTI PRASAD
|
3501002WL009595
|
SHANTI PRASAD
|
00354
|
PUNB0226700
|
1704
|
1704
|
Processed
|
16/07/2022
|
|
3139918126
|
|
SHANTI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PUROLA
|
UT-01-002-018-001/124
(NAGJHALA)
|
3501002000NRG23110720220076801
|
11/07/2022
|
KUMARI DEVI
|
3501002WL009546
|
KUMARI DEVI
|
00354
|
PUNB0226700
|
2343
|
2343
|
Processed
|
16/07/2022
|
|
3139918156
|
|
RAJ KUMARI W/O JAI BEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PUROLA
|
UT-01-002-018-001/187
(NAGJHALA)
|
3501002000NRG23110720220076806
|
11/07/2022
|
HARIMOHAN
|
3501002WL009547
|
HARIMOHAN
|
00354
|
PUNB0226700
|
2556
|
2556
|
Rejected
|
16/07/2022
|
|
3139918132
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
PUROLA
|
UT-01-002-018-001/187
(NAGJHALA)
|
3501002000NRG23110720220076807
|
11/07/2022
|
MEENA
|
3501002WL009547
|
MEENA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139918138
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
PUROLA
|
UT-01-002-018-001/194
(NAGJHALA)
|
3501002000NRG23110720220076803
|
11/07/2022
|
BABITA
|
3501002WL009546
|
BABITA
|
00354
|
PUNB0226700
|
2343
|
2343
|
Processed
|
16/07/2022
|
|
3139918137
|
|
BABITA DEVI W-O PRADEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PUROLA
|
UT-01-002-018-002/16
(NAGJHALA)
|
3501002000NRG23110720220076808
|
11/07/2022
|
RAJANI DEVI
|
3501002WL009547
|
RAJANI DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139918136
|
|
RAJANI DEVI W/O BIJAL DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PUROLA
|
UT-01-002-018-003/61
(NAGJHALA)
|
3501002000NRG23110720220076809
|
11/07/2022
|
AMEEN LAL
|
3501002WL009547
|
AMEEN LAL
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139918133
|
|
AMEEN LAL S/O SUTARU
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PUROLA
|
UT-01-002-018-003/61
(NAGJHALA)
|
3501002000NRG23110720220076810
|
11/07/2022
|
SUNITA
|
3501002WL009547
|
SUNITA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139918130
|
|
SUNEETA W-O AMEEN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PUROLA
|
UT-01-002-024-001/159
(PORA)
|
3501002000NRG23110720220076811
|
11/07/2022
|
BECHANT DAS
|
3501002WL009548
|
BECHANT DAS
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139918158
|
|
BECHANTIDASSSOKANTUDASS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
61
|
PUROLA
|
UT-01-002-024-001/190
(PORA)
|
3501002000NRG23110720220076812
|
11/07/2022
|
Darshan Lal
|
3501002WL009548
|
Darshan Lal
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139918152
|
|
DARSHAN LAL S/O SUNDER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PUROLA
|
UT-01-002-024-001/190
(PORA)
|
3501002000NRG23110720220076813
|
11/07/2022
|
RAVINDRI DEVI
|
3501002WL009548
|
RAVINDRI DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139918153
|
|
RAVINDRI W/O DARSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PUROLA
|
UT-01-002-029-001/122
(RAMA)
|
3501002000NRG23110720220076815
|
11/07/2022
|
MANJRI DEVI
|
3501002WL009549
|
MANJRI DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139918164
|
|
MAJARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PUROLA
|
UT-01-002-029-001/125
(RAMA)
|
3501002000NRG23110720220076816
|
11/07/2022
|
BANASI DEVI
|
3501002WL009549
|
BANASI DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139918160
|
|
BANASHI DEVI W/O MAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PUROLA
|
UT-01-002-029-001/143
(RAMA)
|
3501002000NRG23110720220076817
|
11/07/2022
|
LAXMI DEVI
|
3501002WL009549
|
LAXMI DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139918161
|
|
LAXIMI DEVI W/O JAYPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PUROLA
|
UT-01-002-029-001/167
(RAMA)
|
3501002000NRG23110720220076818
|
11/07/2022
|
HARISH MOHAN
|
3501002WL009549
|
HARISH MOHAN
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139918134
|
|
RC FILED HARI MOHAN S/O VIJAY PA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PUROLA
|
UT-01-002-029-001/167
(RAMA)
|
3501002000NRG23110720220076819
|
11/07/2022
|
SANITA DEVI
|
3501002WL009549
|
SANITA DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139918166
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PUROLA
|
UT-01-002-029-001/169
(RAMA)
|
3501002000NRG23110720220076820
|
11/07/2022
|
AJAY KUMAR
|
3501002WL009549
|
AJAY KUMAR
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139918168
|
|
AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PUROLA
|
UT-01-002-029-001/23
(RAMA)
|
3501002000NRG23110720220076824
|
11/07/2022
|
DEVENDER LAL
|
3501002WL009549
|
DEVENDER LAL
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139918159
|
|
DEVENDAR S/O BACHAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PUROLA
|
UT-01-002-029-001/25
(RAMA)
|
3501002000NRG23110720220076826
|
11/07/2022
|
KUDALI DEVI
|
3501002WL009549
|
KUDALI DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139918140
|
|
KUDALI DEVI WO SHEECHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PUROLA
|
UT-01-002-029-001/56
(RAMA)
|
3501002000NRG23110720220076827
|
11/07/2022
|
SUNITA DEVI
|
3501002WL009549
|
SUNITA DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139918171
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PUROLA
|
UT-01-002-029-001/57
(RAMA)
|
3501002000NRG23110720220076828
|
11/07/2022
|
KISHAN LAL
|
3501002WL009549
|
KISHAN LAL
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139918165
|
|
Mr. KISHAN LAL S/O NARAYNU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
PUROLA
|
UT-01-002-029-001/57
(RAMA)
|
3501002000NRG23110720220076829
|
11/07/2022
|
SMT.MEENA
|
3501002WL009549
|
SMT.MEENA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139918157
|
|
MEENA W/O KISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PUROLA
|
UT-01-002-029-001/75
(RAMA)
|
3501002000NRG23110720220076831
|
11/07/2022
|
KAMALI DEVI
|
3501002WL009549
|
KAMALI DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139918167
|
|
KAMALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PUROLA
|
UT-01-002-029-001/75
(RAMA)
|
3501002000NRG23110720220076830
|
11/07/2022
|
VIJAYPAL
|
3501002WL009549
|
VIJAYPAL
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139918163
|
|
VIJEPAL S/O DHYANU
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PUROLA
|
UT-01-002-040-001/127
(WESTI PALLI)
|
3501002000NRG23110720220076833
|
11/07/2022
|
KAUNRI DEVI
|
3501002WL009550
|
KAUNRI DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139918154
|
|
KOORI DEVI W/O DEEPAK LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PUROLA
|
UT-01-002-040-001/130
(WESTI PALLI)
|
3501002000NRG23110720220076835
|
11/07/2022
|
KUMARI DEVI
|
3501002WL009550
|
KUMARI DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139918142
|
|
KUMARI W/O- SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PUROLA
|
UT-01-002-040-001/130
(WESTI PALLI)
|
3501002000NRG23110720220076834
|
11/07/2022
|
SOHAN LAL
|
3501002WL009550
|
SOHAN LAL
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139918150
|
|
Mr. SOHAN LAL S/O SADHURAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
PUROLA
|
UT-01-002-040-001/131
(WESTI PALLI)
|
3501002000NRG23110720220076836
|
11/07/2022
|
SEETA DEVI
|
3501002WL009550
|
SEETA DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139918149
|
|
SITA W/O SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128226
|
128226
|
|
|
|
|
|
|
|
|
80
|
PUROLA
|
UT-01-002-002-001/40
(KANTARI)
|
3501002000NRG23110720220076797
|
11/07/2022
|
BACHANI DEVI
|
3501002WL009545
|
BACHANI DEVI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139918181
|
|
BACHAN DEVI W/O MEHARBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PUROLA
|
UT-01-002-004-001/157
(KUMOLA)
|
3501002000NRG23110720220077196
|
11/07/2022
|
TARI DEVI
|
3501002WL009584
|
TARI DEVI
|
00354
|
PUNB0278000
|
2343
|
2343
|
Processed
|
16/07/2022
|
|
3139918179
|
|
MRS TAARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
PUROLA
|
UT-01-002-008-001/90
(KHARKYASEM)
|
3501002000NRG23110720220076845
|
11/07/2022
|
VIJAYPALI
|
3501002WL009551
|
VIJAYPALI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139918178
|
|
VIJAYPALI W/O BIJALIYA
|
UNION BANK OF INDIA(508500)
|
|
83
|
PUROLA
|
UT-01-002-015-001/45
(DHAKARA)
|
3501002000NRG23110720220076970
|
11/07/2022
|
JAYA DUTT
|
3501002WL009562
|
JAYA DUTT
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139918182
|
|
JAYA DATT
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PUROLA
|
UT-01-002-020-001/33
(NAURI)
|
3501002000NRG23110720220077209
|
11/07/2022
|
DINESH
|
3501002WL009586
|
DINESH
|
00354
|
PUNB0278000
|
1065
|
1065
|
Processed
|
16/07/2022
|
|
3139918177
|
|
DINESHSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
85
|
PUROLA
|
UT-01-002-020-001/46
(NAURI)
|
3501002000NRG23110720220077202
|
11/07/2022
|
SUNITA
|
3501002WL009585
|
SUNITA
|
00354
|
PUNB0278000
|
1065
|
1065
|
Processed
|
16/07/2022
|
|
3139918180
|
|
SUNITA DEVI W/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12141
|
12141
|
|
|
|
|
|
|
|
|
86
|
PUROLA
|
UT-01-002-002-001/125
(KANTARI)
|
3501002000NRG23110720220076792
|
11/07/2022
|
PADMA DUTT
|
3501002WL009545
|
PADMA DUTT
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139918191
|
|
MR PADAM DUTT
|
STATE BANK OF INDIA(508548)
|
|
87
|
PUROLA
|
UT-01-002-003-001/67
(KARDA)
|
3501002000NRG23110720220077468
|
11/07/2022
|
HIRA DEVI
|
3501002WL009611
|
HIRA DEVI
|
00415
|
SBIN0003293
|
1065
|
1065
|
Processed
|
16/07/2022
|
|
3139918116
|
|
HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
PUROLA
|
UT-01-002-004-001/104
(KUMOLA)
|
3501002000NRG23110720220077259
|
11/07/2022
|
KHAJANI DEVI
|
3501002WL009592
|
KHAJANI DEVI
|
00415
|
SBIN0003293
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139918188
|
|
MRS KHAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
PUROLA
|
UT-01-002-004-001/135
(KUMOLA)
|
3501002000NRG23110720220077260
|
11/07/2022
|
RAM DEI
|
3501002WL009592
|
RAM DEI
|
00415
|
SBIN0003293
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139918189
|
|
MRS RAM DEI
|
STATE BANK OF INDIA(508548)
|
|
90
|
PUROLA
|
UT-01-002-004-001/157
(KUMOLA)
|
3501002000NRG23110720220077195
|
11/07/2022
|
ANIL KUMAR
|
3501002WL009584
|
ANIL KUMAR
|
00415
|
SBIN0003293
|
2343
|
2343
|
Processed
|
16/07/2022
|
|
3139918187
|
|
MR ANIL
|
STATE BANK OF INDIA(508548)
|
|
91
|
PUROLA
|
UT-01-002-004-001/208
(KUMOLA)
|
3501002000NRG23110720220077225
|
11/07/2022
|
MULAYAM SINGH
|
3501002WL009588
|
MULAYAM SINGH
|
00415
|
SBIN0003293
|
426
|
426
|
Processed
|
16/07/2022
|
|
3139918122
|
|
MR MULAYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
PUROLA
|
UT-01-002-004-001/208
(KUMOLA)
|
3501002000NRG23110720220077226
|
11/07/2022
|
SANITA
|
3501002WL009588
|
SANITA
|
00415
|
SBIN0003293
|
426
|
426
|
Processed
|
16/07/2022
|
|
3139918186
|
|
SANITA W/O MULAYAM SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
PUROLA
|
UT-01-002-004-001/220
(KUMOLA)
|
3501002000NRG23110720220077227
|
11/07/2022
|
JAGDEV SINGH
|
3501002WL009588
|
JAGDEV SINGH
|
00415
|
SBIN0003293
|
426
|
426
|
Processed
|
16/07/2022
|
|
3139918184
|
|
MR JAGDEV SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
94
|
PUROLA
|
UT-01-002-004-001/221
(KUMOLA)
|
3501002000NRG23110720220077229
|
11/07/2022
|
SHAILENDRA
|
3501002WL009588
|
SHAILENDRA
|
00415
|
SBIN0003293
|
426
|
426
|
Processed
|
16/07/2022
|
|
3139918121
|
|
SHALENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
PUROLA
|
UT-01-002-016-001/59
(DEVDHUNG)
|
3501002000NRG23110720220077194
|
11/07/2022
|
ROSHANA DEVI
|
3501002WL009583
|
ROSHANA DEVI
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139918114
|
|
ROSHNA DEVI W/O BHAGAT RAM
|
UNION BANK OF INDIA(508500)
|
|
96
|
PUROLA
|
UT-01-002-020-001/22
(NAURI)
|
3501002000NRG23110720220077215
|
11/07/2022
|
NEELA SINGH
|
3501002WL009587
|
NEELA SINGH
|
00415
|
SBIN0003293
|
2343
|
2343
|
Processed
|
16/07/2022
|
|
3139918119
|
|
MR NEELA SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
PUROLA
|
UT-01-002-020-001/29
(NAURI)
|
3501002000NRG23110720220077197
|
11/07/2022
|
SHYAM SINGH
|
3501002WL009585
|
SHYAM SINGH
|
00415
|
SBIN0003293
|
1065
|
1065
|
Processed
|
16/07/2022
|
|
3139918117
|
|
SHYAM SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
PUROLA
|
UT-01-002-020-001/30
(NAURI)
|
3501002000NRG23110720220077217
|
11/07/2022
|
GOVIND SINGH
|
3501002WL009587
|
GOVIND SINGH
|
00415
|
SBIN0003293
|
2343
|
2343
|
Processed
|
16/07/2022
|
|
3139918115
|
|
MR GOVIND SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
PUROLA
|
UT-01-002-020-001/8
(NAURI)
|
3501002000NRG23110720220077222
|
11/07/2022
|
BIJAL DEI
|
3501002WL009587
|
BIJAL DEI
|
00415
|
SBIN0003293
|
2343
|
2343
|
Processed
|
16/07/2022
|
|
3139918120
|
|
MRS BIJAL DEI
|
STATE BANK OF INDIA(508548)
|
|
100
|
PUROLA
|
UT-01-002-020-001/8
(NAURI)
|
3501002000NRG23110720220077221
|
11/07/2022
|
DEVENDRA SINGH
|
3501002WL009587
|
DEVENDRA SINGH
|
00415
|
SBIN0003293
|
2343
|
2343
|
Processed
|
16/07/2022
|
|
3139918118
|
|
D S CHUHAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
PUROLA
|
UT-01-002-024-001/276
(PORA)
|
3501002000NRG23110720220076814
|
11/07/2022
|
PARDEEP
|
3501002WL009548
|
PARDEEP
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139918190
|
|
PRADEEP JOSHI S/O DINESH JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
PUROLA
|
UT-01-002-030-001/43
(BINAI)
|
3501002000NRG23110720220076779
|
11/07/2022
|
TULSI
|
3501002WL009544
|
TULSI
|
00415
|
SBIN0003293
|
1065
|
1065
|
Processed
|
16/07/2022
|
|
3139918185
|
|
MR TULSI LAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
PUROLA
|
UT-01-002-030-001/49
(BINAI)
|
3501002000NRG23110720220076786
|
11/07/2022
|
BHUPENDRA
|
3501002WL009544
|
BHUPENDRA
|
00415
|
SBIN0003293
|
1065
|
1065
|
Processed
|
16/07/2022
|
|
3139918183
|
|
MR BHOOPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31311
|
31311
|
|
|
|
|
|
|
|
|
104
|
PUROLA
|
UT-01-002-006-002/157
(KOTI)
|
3501002000NRG23110720220076840
|
11/07/2022
|
BIPENDAR LAL
|
3501002WL009551
|
BIPENDAR LAL
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139918192
|
|
Mr. VIPENDRA LAL S/O LALA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
PUROLA
|
UT-01-002-008-002/129
(KHARKYASEM)
|
3501002000NRG23110720220076846
|
11/07/2022
|
RAMESH KUMAR
|
3501002WL009551
|
RAMESH KUMAR
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139918207
|
|
RAMESH S/O SURTYA LAL
|
UNION BANK OF INDIA(508500)
|
|
106
|
PUROLA
|
UT-01-002-016-001/13
(DEVDHUNG)
|
3501002000NRG23110720220077187
|
11/07/2022
|
SOBAN DEI
|
3501002WL009583
|
SOBAN DEI
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139918201
|
|
SOBAN DEE W/O JAYAPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
107
|
PUROLA
|
UT-01-002-016-001/40
(DEVDHUNG)
|
3501002000NRG23110720220077324
|
11/07/2022
|
SHISHPAL
|
3501002WL009598
|
SHISHPAL
|
00468
|
UBIN0566802
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3139918204
|
|
SHEESHAPAL SINGH S/O SAMPATU
|
UNION BANK OF INDIA(508500)
|
|
108
|
PUROLA
|
UT-01-002-016-001/59
(DEVDHUNG)
|
3501002000NRG23110720220077193
|
11/07/2022
|
BHAGWATI PRASAD
|
3501002WL009583
|
BHAGWATI PRASAD
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139918203
|
|
BHAGWATI PRASAD S/O MOORTI RAM
|
UNION BANK OF INDIA(508500)
|
|
109
|
PUROLA
|
UT-01-002-016-002/148
(DEVDHUNG)
|
3501002000NRG23110720220077328
|
11/07/2022
|
ATARI DEVI
|
3501002WL009598
|
ATARI DEVI
|
00468
|
UBIN0566802
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3139918200
|
|
ATRI DEVI W/O GHIRDARI
|
UNION BANK OF INDIA(508500)
|
|
110
|
PUROLA
|
UT-01-002-016-002/148
(DEVDHUNG)
|
3501002000NRG23110720220077327
|
11/07/2022
|
GIRDHARI LAL
|
3501002WL009598
|
GIRDHARI LAL
|
00468
|
UBIN0566802
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3139918202
|
|
Mr. GIRDHARI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
PUROLA
|
UT-01-002-030-001/185
(BINAI)
|
3501002000NRG23110720220076762
|
11/07/2022
|
VIJAYLAL
|
3501002WL009544
|
VIJAYLAL
|
00468
|
UBIN0566802
|
1065
|
1065
|
Processed
|
16/07/2022
|
|
3139918206
|
|
VIJAY KUMAR S/O DURGU LAL
|
UNION BANK OF INDIA(508500)
|
|
112
|
PUROLA
|
UT-01-002-030-001/196
(BINAI)
|
3501002000NRG23110720220076766
|
11/07/2022
|
SAYAMLAL
|
3501002WL009544
|
SAYAMLAL
|
00468
|
UBIN0566802
|
1065
|
1065
|
Processed
|
16/07/2022
|
|
3139918205
|
|
SHYAM LAL S/O KALU
|
UNION BANK OF INDIA(508500)
|
|
113
|
PUROLA
|
UT-01-002-030-001/198
(BINAI)
|
3501002000NRG23110720220076767
|
11/07/2022
|
KULDEEP SINGH
|
3501002WL009544
|
KULDEEP SINGH
|
00468
|
UBIN0566802
|
1065
|
1065
|
Processed
|
16/07/2022
|
|
3139918208
|
|
KULDEEP SINGH SO YASHWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
114
|
PUROLA
|
UT-01-002-030-001/41
(BINAI)
|
3501002000NRG23110720220076776
|
11/07/2022
|
SAINA DEVI
|
3501002WL009544
|
SAINA DEVI
|
00468
|
UBIN0566802
|
1065
|
1065
|
Processed
|
16/07/2022
|
|
3139918198
|
|
SAINA DEVI W/O DURGU
|
UNION BANK OF INDIA(508500)
|
|
115
|
PUROLA
|
UT-01-002-030-001/42
(BINAI)
|
3501002000NRG23110720220076778
|
11/07/2022
|
SHYAMPYARI
|
3501002WL009544
|
SHYAMPYARI
|
00468
|
UBIN0566802
|
1065
|
1065
|
Processed
|
16/07/2022
|
|
3139918197
|
|
SHYAMPYARI WO RAYAMOO LAL
|
UNION BANK OF INDIA(508500)
|
|
116
|
PUROLA
|
UT-01-002-030-001/43
(BINAI)
|
3501002000NRG23110720220076780
|
11/07/2022
|
JAGGI DEVI
|
3501002WL009544
|
JAGGI DEVI
|
00468
|
UBIN0566802
|
1065
|
1065
|
Processed
|
16/07/2022
|
|
3139918194
|
|
JAGGI DEVI W/O TULSI
|
UNION BANK OF INDIA(508500)
|
|
117
|
PUROLA
|
UT-01-002-030-001/44
(BINAI)
|
3501002000NRG23110720220076781
|
11/07/2022
|
PINGAL DEI
|
3501002WL009544
|
PINGAL DEI
|
00468
|
UBIN0566802
|
1065
|
1065
|
Processed
|
16/07/2022
|
|
3139918196
|
|
PINGAL DEI W/O KALAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
118
|
PUROLA
|
UT-01-002-030-001/46
(BINAI)
|
3501002000NRG23110720220076783
|
11/07/2022
|
KINDRA DEVI
|
3501002WL009544
|
KINDRA DEVI
|
00468
|
UBIN0566802
|
1065
|
1065
|
Processed
|
16/07/2022
|
|
3139918199
|
|
KINDRA W/O YASHWANT
|
UNION BANK OF INDIA(508500)
|
|
119
|
PUROLA
|
UT-01-002-030-001/49
(BINAI)
|
3501002000NRG23110720220076787
|
11/07/2022
|
SAVITRI DEVI
|
3501002WL009544
|
SAVITRI DEVI
|
00468
|
UBIN0566802
|
1065
|
1065
|
Processed
|
16/07/2022
|
|
3139918195
|
|
SAVITRI DEVI W/O BHOOPENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
120
|
PUROLA
|
UT-01-002-030-001/50
(BINAI)
|
3501002000NRG23110720220076789
|
11/07/2022
|
JURMA DEVI
|
3501002WL009544
|
JURMA DEVI
|
00468
|
UBIN0566802
|
1065
|
1065
|
Processed
|
16/07/2022
|
|
3139918193
|
|
JURAMA DEVI W/O JATANI LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29181
|
29181
|
|
|
|
|
|
|
|
|
121
|
PUROLA
|
UT-01-002-002-001/111
(KANTARI)
|
3501002000NRG23110720220076790
|
11/07/2022
|
MANOJ SINGH
|
3501002WL009545
|
MANOJ SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139918216
|
|
MANOJ KUMAR S/O KAMALA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
PUROLA
|
UT-01-002-002-001/111
(KANTARI)
|
3501002000NRG23110720220076791
|
11/07/2022
|
SUNITA
|
3501002WL009545
|
SUNITA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139918217
|
|
Mrs. SUNITA DEVI W/O MANOJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
PUROLA
|
UT-01-002-002-001/125
(KANTARI)
|
3501002000NRG23110720220076793
|
11/07/2022
|
SABALI
|
3501002WL009545
|
SABALI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139918215
|
|
Mrs. SABLI DEVI W/O KAMLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
PUROLA
|
UT-01-002-002-001/184
(KANTARI)
|
3501002000NRG23110720220076794
|
11/07/2022
|
JAGATI DEVI
|
3501002WL009545
|
JAGATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139918213
|
|
Mrs. JAGTI DEVI W/O DHAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
PUROLA
|
UT-01-002-002-001/35
(KANTARI)
|
3501002000NRG23110720220076796
|
11/07/2022
|
SURVIR SINGH
|
3501002WL009545
|
SURVIR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139918219
|
|
Mr. SHURVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
PUROLA
|
UT-01-002-002-001/54
(KANTARI)
|
3501002000NRG23110720220076798
|
11/07/2022
|
BHAROSHI DEVI
|
3501002WL009545
|
BHAROSHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139918212
|
|
Mrs. BHAROSHI DEVI W/O ARJUN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
PUROLA
|
UT-01-002-002-001/86
(KANTARI)
|
3501002000NRG23110720220076799
|
11/07/2022
|
JAGENDRA DEVI
|
3501002WL009545
|
JAGENDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139918214
|
|
Mrs. JAGENDRA DEVI W/O GAMBHIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
PUROLA
|
UT-01-002-009-001/115
(KHALADI)
|
3501002000NRG23110720220076983
|
11/07/2022
|
ASLA DEVI
|
3501002WL009564
|
ASLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139918218
|
|
Mrs. ASLA DEVI W/O MEHARBAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
PUROLA
|
UT-01-002-020-001/36
(NAURI)
|
3501002000NRG23110720220077212
|
11/07/2022
|
BHAGAT SINGH
|
3501002WL009586
|
BHAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
16/07/2022
|
|
3139918220
|
|
Mr. BHAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
PUROLA
|
UT-01-002-020-001/43
(NAURI)
|
3501002000NRG23110720220077219
|
11/07/2022
|
DIRGPAL SINGH
|
3501002WL009587
|
DIRGPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
16/07/2022
|
|
3139918210
|
|
Mr. DIRDHAPL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
PUROLA
|
UT-01-002-029-001/24
(RAMA)
|
3501002000NRG23110720220076825
|
11/07/2022
|
MOHAN LAL
|
3501002WL009549
|
MOHAN LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139918211
|
|
Mr. MOHAN LAL S/O BACHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
PUROLA
|
UT-01-002-030-001/198
(BINAI)
|
3501002000NRG23110720220076768
|
11/07/2022
|
MANGITA
|
3501002WL009544
|
MANGITA
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
16/07/2022
|
|
3139918209
|
|
MANJITA RANA D/O VIKRAM SINGH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27477
|
27477
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
272427
|
272427
|
|
|
|
|
|
|
|