|
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-01-002-003-001/102
(KARDA)
|
3501002000NRG23130620220049442
|
13/06/2022
|
MADAN LAL
|
3501002WL006236
|
MADAN LAL
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365318879
|
|
Mr. MADAN LAL ...
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
PUROLA
|
UT-01-002-003-001/108
(KARDA)
|
3501002000NRG23130620220049452
|
13/06/2022
|
SUPPI DEVI
|
3501002WL006237
|
SUPPI DEVI
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365318732
|
|
SUPI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PUROLA
|
UT-01-002-003-001/191
(KARDA)
|
3501002000NRG23130620220049445
|
13/06/2022
|
SAWANI
|
3501002WL006236
|
SAWANI
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365318748
|
|
SAVANIWOHARISINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
PUROLA
|
UT-01-002-006-001/107
(KOTI)
|
3501002000NRG23130620220049614
|
13/06/2022
|
BRIJMOHAN
|
3501002WL006264
|
BRIJMOHAN
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365318740
|
|
MR BRIJMOHAN DORIYAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
PUROLA
|
UT-01-002-009-001/204
(KHALADI)
|
3501002000NRG23130620220049476
|
13/06/2022
|
ANITA
|
3501002WL006239
|
ANITA
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365318872
|
|
ANITA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
PUROLA
|
UT-01-002-015-001/18
(DHAKARA)
|
3501002000NRG23130620220049395
|
13/06/2022
|
RAJPAL SINGH
|
3501002WL006230
|
RAJPAL SINGH
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365318738
|
|
RAJPALSINGHJOSHI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
PUROLA
|
UT-01-002-015-001/3
(DHAKARA)
|
3501002000NRG23130620220049397
|
13/06/2022
|
NAIPAL SINGH
|
3501002WL006230
|
NAIPAL SINGH
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365318875
|
|
NAIPALSINGHSOMOTIRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
PUROLA
|
UT-01-002-015-001/73
(DHAKARA)
|
3501002000NRG23130620220049386
|
13/06/2022
|
NAIPU
|
3501002WL006229
|
NAIPU
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365318870
|
|
NAIPULALSOABIYALAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
PUROLA
|
UT-01-002-015-002/202
(DHAKARA)
|
3501002000NRG23130620220049389
|
13/06/2022
|
RAJPAL
|
3501002WL006229
|
RAJPAL
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365318745
|
|
RAJPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PUROLA
|
UT-01-002-015-002/202
(DHAKARA)
|
3501002000NRG23130620220049390
|
13/06/2022
|
SAVITRI
|
3501002WL006229
|
SAVITRI
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365318744
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PUROLA
|
UT-01-002-015-002/203
(DHAKARA)
|
3501002000NRG23130620220049391
|
13/06/2022
|
SINGA RAM
|
3501002WL006229
|
SINGA RAM
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365318739
|
|
SINGARAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PUROLA
|
UT-01-002-015-002/203
(DHAKARA)
|
3501002000NRG23130620220049392
|
13/06/2022
|
SUSHILA DEVI
|
3501002WL006229
|
SUSHILA DEVI
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365318757
|
|
SHUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PUROLA
|
UT-01-002-015-002/207
(DHAKARA)
|
3501002000NRG23130620220049403
|
13/06/2022
|
SUNI DEVI
|
3501002WL006230
|
SUNI DEVI
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365318871
|
|
SUNIDEVIWOMUSSARAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
14
|
PUROLA
|
UT-01-002-024-001/84
(PORA)
|
3501002000NRG23130620220049241
|
13/06/2022
|
GEETARAM
|
3501002WL006210
|
GEETARAM
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365318878
|
|
MR GEETRAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
PUROLA
|
UT-01-002-024-001/96
(PORA)
|
3501002000NRG23130620220049242
|
13/06/2022
|
VIRENDRA PRASAD
|
3501002WL006210
|
VIRENDRA PRASAD
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365318758
|
|
VIRENDRA PRASAD S/O DEVENDRA DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PUROLA
|
UT-01-002-026-001/109
(MATH)
|
3501002000NRG23130620220049158
|
13/06/2022
|
MEEMA DEVI
|
3501002WL006203
|
MEEMA DEVI
|
00112
|
YESB0DCBU07
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2365318742
|
|
MIMADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
17
|
PUROLA
|
UT-01-002-026-001/12
(MATH)
|
3501002000NRG23130620220049200
|
13/06/2022
|
SOBAN DEI
|
3501002WL006206
|
SOBAN DEI
|
00112
|
YESB0DCBU07
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2365318749
|
|
Mrs. SOBAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
PUROLA
|
UT-01-002-026-001/126
(MATH)
|
3501002000NRG23130620220049186
|
13/06/2022
|
KIRENDRA
|
3501002WL006205
|
KIRENDRA
|
00112
|
YESB0DCBU07
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2365318755
|
|
KENDRA SINGH SO CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PUROLA
|
UT-01-002-026-001/172
(MATH)
|
3501002000NRG23130620220049213
|
13/06/2022
|
SURTAMA DEVI
|
3501002WL006207
|
SURTAMA DEVI
|
00112
|
YESB0DCBU07
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2365318751
|
|
MRS SURTAMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
PUROLA
|
UT-01-002-026-001/177
(MATH)
|
3501002000NRG23130620220049214
|
13/06/2022
|
SAYAM PIYARI
|
3501002WL006207
|
SAYAM PIYARI
|
00112
|
YESB0DCBU07
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2365318737
|
|
SHYAM PYARI W/O BALAVEER
|
UNION BANK OF INDIA(508500)
|
|
21
|
PUROLA
|
UT-01-002-026-001/21
(MATH)
|
3501002000NRG23130620220049126
|
13/06/2022
|
SHIVRAJ
|
3501002WL006200
|
SHIVRAJ
|
00112
|
YESB0DCBU07
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2365318874
|
|
NISHA DO SHIVRAJ SINGH RANA
|
UNION BANK OF INDIA(508500)
|
|
22
|
PUROLA
|
UT-01-002-026-001/22
(MATH)
|
3501002000NRG23130620220049129
|
13/06/2022
|
JAISEELA
|
3501002WL006200
|
JAISEELA
|
00112
|
YESB0DCBU07
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2365318750
|
|
JAYSHEELAWOJAGVIR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
23
|
PUROLA
|
UT-01-002-026-001/22
(MATH)
|
3501002000NRG23130620220049128
|
13/06/2022
|
RATAN SINGH
|
3501002WL006200
|
RATAN SINGH
|
00112
|
YESB0DCBU07
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2365318877
|
|
RATANSINGHRAWAT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
24
|
PUROLA
|
UT-01-002-026-001/25
(MATH)
|
3501002000NRG23130620220049230
|
13/06/2022
|
CHANDRAKLA
|
3501002WL006209
|
CHANDRAKLA
|
00112
|
YESB0DCBU07
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2365318753
|
|
CHANDRKALA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
25
|
PUROLA
|
UT-01-002-026-001/25
(MATH)
|
3501002000NRG23130620220049229
|
13/06/2022
|
DARSHAN SINGH
|
3501002WL006209
|
DARSHAN SINGH
|
00112
|
YESB0DCBU07
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2365318876
|
|
DARSHANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
26
|
PUROLA
|
UT-01-002-026-001/280
(MATH)
|
3501002000NRG23130620220049187
|
13/06/2022
|
SURAT SINGH
|
3501002WL006205
|
SURAT SINGH
|
00112
|
YESB0DCBU07
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2365318754
|
|
SURATSINGHSOGAJESINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
27
|
PUROLA
|
UT-01-002-026-001/30
(MATH)
|
3501002000NRG23130620220049144
|
13/06/2022
|
ALAM DEI
|
3501002WL006201
|
ALAM DEI
|
00112
|
YESB0DCBU07
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2365318752
|
|
AILAMDEIWOKAMALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
28
|
PUROLA
|
UT-01-002-026-001/33
(MATH)
|
3501002000NRG23130620220049161
|
13/06/2022
|
PIYARE LAL
|
3501002WL006203
|
PIYARE LAL
|
00112
|
YESB0DCBU07
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2365318747
|
|
PYARELAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
29
|
PUROLA
|
UT-01-002-026-001/354
(MATH)
|
3501002000NRG23130620220049205
|
13/06/2022
|
VIPENDRA
|
3501002WL006206
|
VIPENDRA
|
00112
|
YESB0DCBU07
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2365318756
|
|
VIPENDRAKUMARSOBIJLU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
30
|
PUROLA
|
UT-01-002-026-001/7
(MATH)
|
3501002000NRG23130620220049136
|
13/06/2022
|
AJAB DEI
|
3501002WL006200
|
AJAB DEI
|
00112
|
YESB0DCBU07
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2365318873
|
|
Mrs. AJAB DEI W/O LATE SH.DHEERPAL SING
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
PUROLA
|
UT-01-002-026-001/82
(MATH)
|
3501002000NRG23130620220049232
|
13/06/2022
|
RANVIR SINGH
|
3501002WL006209
|
RANVIR SINGH
|
00112
|
YESB0DCBU07
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2365318734
|
|
Mr. RANVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
PUROLA
|
UT-01-002-026-001/84
(MATH)
|
3501002000NRG23130620220049234
|
13/06/2022
|
JAGVEER SINGH
|
3501002WL006209
|
JAGVEER SINGH
|
00112
|
YESB0DCBU07
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2365318743
|
|
JAGBEER SINGH SO RANBEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
33
|
PUROLA
|
UT-01-002-026-001/98
(MATH)
|
3501002000NRG23130620220049238
|
13/06/2022
|
SUNITA
|
3501002WL006209
|
SUNITA
|
00112
|
YESB0DCBU07
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2365318736
|
|
SUNITARANA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
34
|
PUROLA
|
UT-01-002-026-003/200
(MATH)
|
3501002000NRG23130620220049220
|
13/06/2022
|
YOUDHVEER SINGH
|
3501002WL006208
|
YOUDHVEER SINGH
|
00112
|
YESB0DCBU07
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2365318741
|
|
YUDHVIRSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
35
|
PUROLA
|
UT-01-002-026-003/202
(MATH)
|
3501002000NRG23130620220049218
|
13/06/2022
|
TRILOK SINGH
|
3501002WL006207
|
TRILOK SINGH
|
00112
|
YESB0DCBU07
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2365318735
|
|
Mr. TRILOK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
PUROLA
|
UT-01-002-028-001/116
(MAIRANA)
|
3501002000NRG23130620220049423
|
13/06/2022
|
VIRENDRA
|
3501002WL006234
|
VIRENDRA
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365318746
|
|
SULOCHANADEVIVIRANDERSING
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
37
|
PUROLA
|
UT-01-002-028-003/167
(MAIRANA)
|
3501002000NRG23130620220049428
|
13/06/2022
|
PARVATI
|
3501002WL006234
|
PARVATI
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365318869
|
|
PARWATIDEVIWOMANGALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
38
|
PUROLA
|
UT-01-002-030-001/118
(BINAI)
|
3501002000NRG23130620220049643
|
13/06/2022
|
VINOD
|
3501002WL006268
|
VINOD
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Rejected
|
18/06/2022
|
|
2365318733
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101388
|
101388
|
|
|
|
|
|
|
|
|
39
|
PUROLA
|
UT-01-002-027-002/248
(MAHARGAON)
|
3501002000NRG23130620220049149
|
13/06/2022
|
MANBEER SINGH
|
3501002WL006201
|
MANBEER SINGH
|
00303
|
NTBL0PUR128
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2365318762
|
|
MANVEER SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
40
|
PUROLA
|
UT-01-002-001-001/283
(KANDIYALGAON)
|
3501002000NRG23130620220049269
|
13/06/2022
|
SAWAGI DEVI
|
3501002WL006217
|
SAWAGI DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365318767
|
|
SUWAGEE W/O TULA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PUROLA
|
UT-01-002-011-001/31
(GUNDIYATGAON)
|
3501002000NRG23130620220049437
|
13/06/2022
|
PAWAN
|
3501002WL006235
|
PAWAN
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365318771
|
|
PAVAN DEVI W/O- KAILASH MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PUROLA
|
UT-01-002-011-001/333
(GUNDIYATGAON)
|
3501002000NRG23130620220049438
|
13/06/2022
|
KIRPALI
|
3501002WL006235
|
KIRPALI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365318899
|
|
KIRIPALI W/O KAMLU
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PUROLA
|
UT-01-002-011-001/62
(GUNDIYATGAON)
|
3501002000NRG23130620220049439
|
13/06/2022
|
PORAN BHAGAT
|
3501002WL006235
|
PORAN BHAGAT
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365318776
|
|
PURAN BHAKT NAUTIYAL
|
BANK OF BARODA(606985)
|
|
44
|
PUROLA
|
UT-01-002-011-001/62
(GUNDIYATGAON)
|
3501002000NRG23130620220049440
|
13/06/2022
|
SHAKUNTALA
|
3501002WL006235
|
SHAKUNTALA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365318773
|
|
SHAKUNTALA DEVI W/O PURAN BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PUROLA
|
UT-01-002-018-001/131
(NAGJHALA)
|
3501002000NRG23130620220049273
|
13/06/2022
|
ANAND SINGH
|
3501002WL006218
|
ANAND SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365318866
|
|
ANAND SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PUROLA
|
UT-01-002-018-004/101
(NAGJHALA)
|
3501002000NRG23130620220049531
|
13/06/2022
|
DASHI DEVI
|
3501002WL006252
|
DASHI DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365318768
|
|
DASHI DEVI W-O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PUROLA
|
UT-01-002-018-004/101
(NAGJHALA)
|
3501002000NRG23130620220049530
|
13/06/2022
|
KISHAN SINGH
|
3501002WL006252
|
KISHAN SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365318763
|
|
KESHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PUROLA
|
UT-01-002-018-004/108
(NAGJHALA)
|
3501002000NRG23130620220049307
|
13/06/2022
|
RAJENDRA SINGH
|
3501002WL006221
|
RAJENDRA SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365318865
|
|
RAJENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PUROLA
|
UT-01-002-018-004/108
(NAGJHALA)
|
3501002000NRG23130620220049308
|
13/06/2022
|
SAROJANA
|
3501002WL006221
|
SAROJANA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365318775
|
|
SAROJANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PUROLA
|
UT-01-002-018-004/110
(NAGJHALA)
|
3501002000NRG23130620220049295
|
13/06/2022
|
GAYATRI
|
3501002WL006220
|
GAYATRI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365318903
|
|
GAYATRI DEVI W/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PUROLA
|
UT-01-002-018-004/154
(NAGJHALA)
|
3501002000NRG23130620220049298
|
13/06/2022
|
POONAM
|
3501002WL006220
|
POONAM
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365318770
|
|
PUNAM DEVI W/O MANMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PUROLA
|
UT-01-002-018-004/155
(NAGJHALA)
|
3501002000NRG23130620220049533
|
13/06/2022
|
REKHA DEVI
|
3501002WL006252
|
REKHA DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365318772
|
|
REKHA DEVI WO GURU DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PUROLA
|
UT-01-002-018-004/75
(NAGJHALA)
|
3501002000NRG23130620220049299
|
13/06/2022
|
JAIVEER SINGH
|
3501002WL006220
|
JAIVEER SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365318906
|
|
JAIVEER SINGH S/O SHOORVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PUROLA
|
UT-01-002-018-004/82
(NAGJHALA)
|
3501002000NRG23130620220049301
|
13/06/2022
|
SURVEER SINGH
|
3501002WL006220
|
SURVEER SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365318900
|
|
SHOORVEER SINGH S/O KARM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PUROLA
|
UT-01-002-018-004/88
(NAGJHALA)
|
3501002000NRG23130620220049303
|
13/06/2022
|
LOKENDRA SINGH
|
3501002WL006220
|
LOKENDRA SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365318765
|
|
LOKENDER SINGH S/O SHOORVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PUROLA
|
UT-01-002-018-004/88
(NAGJHALA)
|
3501002000NRG23130620220049304
|
13/06/2022
|
SUNITA
|
3501002WL006220
|
SUNITA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365318769
|
|
SUNITA W/O- LOKENDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PUROLA
|
UT-01-002-024-001/93
(PORA)
|
3501002000NRG23130620220049251
|
13/06/2022
|
SUBALI DEVI
|
3501002WL006212
|
SUBALI DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365318764
|
|
SUBALIDEVIWOJAYENDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
58
|
PUROLA
|
UT-01-002-027-001/136
(MAHARGAON)
|
3501002000NRG23130620220049271
|
13/06/2022
|
HARI PRASAD
|
3501002WL006217
|
HARI PRASAD
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365318905
|
|
HARI PRASAD S/O VISHWANATH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PUROLA
|
UT-01-002-027-001/136
(MAHARGAON)
|
3501002000NRG23130620220049272
|
13/06/2022
|
MATHURA DEVI
|
3501002WL006217
|
MATHURA DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365318904
|
|
MATHRA DEVI WO HARI PARASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PUROLA
|
UT-01-002-032-003/144
(SYALUKA)
|
3501002000NRG23130620220049275
|
13/06/2022
|
BHAWANI PRASAD
|
3501002WL006218
|
BHAWANI PRASAD
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365318774
|
|
BHAWANI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PUROLA
|
UT-01-002-032-003/154
(SYALUKA)
|
3501002000NRG23130620220049276
|
13/06/2022
|
SARULA DEVI
|
3501002WL006218
|
SARULA DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365318901
|
|
SARULA DEVI WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PUROLA
|
UT-01-002-032-003/3
(SYALUKA)
|
3501002000NRG23130620220049279
|
13/06/2022
|
BHAGWATI PRASAD
|
3501002WL006218
|
BHAGWATI PRASAD
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365318766
|
|
BHAGWATI PRASAD & SUCHITA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PUROLA
|
UT-01-002-032-003/3
(SYALUKA)
|
3501002000NRG23130620220049280
|
13/06/2022
|
SUCHITA DEVI
|
3501002WL006218
|
SUCHITA DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365318902
|
|
SUCHITA DEVI W-O BHAGWATI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61344
|
61344
|
|
|
|
|
|
|
|
|
64
|
PUROLA
|
UT-01-002-002-001/136
(KANTARI)
|
3501002000NRG23130620220049658
|
13/06/2022
|
SOBAT SINGH
|
3501002WL006270
|
SOBAT SINGH
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365318895
|
|
SOBAT SINGH &BIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PUROLA
|
UT-01-002-002-001/33
(KANTARI)
|
3501002000NRG23130620220049665
|
13/06/2022
|
SUSHILA DEVI
|
3501002WL006270
|
SUSHILA DEVI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365318818
|
|
SUSHILA DEVI W/O JOGENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PUROLA
|
UT-01-002-002-001/43
(KANTARI)
|
3501002000NRG23130620220049682
|
13/06/2022
|
JAYENDAR SINGH
|
3501002WL006272
|
JAYENDAR SINGH
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365318896
|
|
JAYENDRA SINGH S/O JOT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PUROLA
|
UT-01-002-002-001/49
(KANTARI)
|
3501002000NRG23130620220049666
|
13/06/2022
|
VISHANA DEVI
|
3501002WL006270
|
VISHANA DEVI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365318817
|
|
VISANA DEVI W/O VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PUROLA
|
UT-01-002-003-001/191
(KARDA)
|
3501002000NRG23130620220049444
|
13/06/2022
|
HARI SINGH
|
3501002WL006236
|
HARI SINGH
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365318889
|
|
HARI SINGH S/O VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PUROLA
|
UT-01-002-003-001/192
(KARDA)
|
3501002000NRG23130620220049446
|
13/06/2022
|
TULBEER
|
3501002WL006236
|
TULBEER
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365318830
|
|
TULVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PUROLA
|
UT-01-002-009-001/182
(KHALADI)
|
3501002000NRG23130620220049474
|
13/06/2022
|
JOGI
|
3501002WL006239
|
JOGI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365318816
|
|
JOGI SO LUDRU
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PUROLA
|
UT-01-002-009-001/204
(KHALADI)
|
3501002000NRG23130620220049475
|
13/06/2022
|
JAGDESH
|
3501002WL006239
|
JAGDESH
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365318894
|
|
JAGADISH S/O SUTARU
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PUROLA
|
UT-01-002-009-001/218
(KHALADI)
|
3501002000NRG23130620220049407
|
13/06/2022
|
MANVEER SINGH
|
3501002WL006232
|
MANVEER SINGH
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365318897
|
|
MANVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PUROLA
|
UT-01-002-009-001/218
(KHALADI)
|
3501002000NRG23130620220049408
|
13/06/2022
|
SARASWATI
|
3501002WL006232
|
SARASWATI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365318828
|
|
SARASWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PUROLA
|
UT-01-002-009-001/232
(KHALADI)
|
3501002000NRG23130620220049409
|
13/06/2022
|
JASODHA
|
3501002WL006232
|
JASODHA
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365318781
|
|
JASODA DEVI W/O FAQIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PUROLA
|
UT-01-002-014-001/102
(THADHUNG)
|
3501002000NRG23130620220049720
|
13/06/2022
|
GUDDI DEVI
|
3501002WL006277
|
GUDDI DEVI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365318892
|
|
GUDDI DEVI W/O DHANVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PUROLA
|
UT-01-002-014-001/70
(THADHUNG)
|
3501002000NRG23130620220049703
|
13/06/2022
|
MEENA DEVI
|
3501002WL006275
|
MEENA DEVI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365318814
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PUROLA
|
UT-01-002-014-001/73
(THADHUNG)
|
3501002000NRG23130620220049705
|
13/06/2022
|
BANITA
|
3501002WL006275
|
BANITA
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365318890
|
|
BANITA DEVI W/O DEVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PUROLA
|
UT-01-002-014-001/73
(THADHUNG)
|
3501002000NRG23130620220049704
|
13/06/2022
|
DEVENDRA SINGH
|
3501002WL006275
|
DEVENDRA SINGH
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365318831
|
|
DEVENDRA SINGH S/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PUROLA
|
UT-01-002-014-001/81
(THADHUNG)
|
3501002000NRG23130620220049713
|
13/06/2022
|
FULAK SINGH
|
3501002WL006276
|
FULAK SINGH
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365318812
|
|
FULAK SINGH S/O FATE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PUROLA
|
UT-01-002-014-001/81
(THADHUNG)
|
3501002000NRG23130620220049714
|
13/06/2022
|
PATAMA DEVI
|
3501002WL006276
|
PATAMA DEVI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365318820
|
|
PATAM DEI W/O PHULAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PUROLA
|
UT-01-002-014-001/82
(THADHUNG)
|
3501002000NRG23130620220049716
|
13/06/2022
|
BACHAN DEVI
|
3501002WL006276
|
BACHAN DEVI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365318780
|
|
BACHAN DEVI W/O PAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PUROLA
|
UT-01-002-014-001/82
(THADHUNG)
|
3501002000NRG23130620220049715
|
13/06/2022
|
PAR SINGH
|
3501002WL006276
|
PAR SINGH
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365318777
|
|
Mr. PAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
PUROLA
|
UT-01-002-014-001/84
(THADHUNG)
|
3501002000NRG23130620220049723
|
13/06/2022
|
PRABHA DEVI
|
3501002WL006277
|
PRABHA DEVI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365318821
|
|
PRBHA DEVI W/O RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PUROLA
|
UT-01-002-014-001/91
(THADHUNG)
|
3501002000NRG23130620220049717
|
13/06/2022
|
ATTAR SINGH
|
3501002WL006276
|
ATTAR SINGH
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365318886
|
|
ATTAR SINGH W/O SAAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PUROLA
|
UT-01-002-014-001/91
(THADHUNG)
|
3501002000NRG23130620220049718
|
13/06/2022
|
CHANDRA SINGH
|
3501002WL006276
|
CHANDRA SINGH
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365318891
|
|
CHANDRA DEVI W/O ATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PUROLA
|
UT-01-002-014-001/98
(THADHUNG)
|
3501002000NRG23130620220049706
|
13/06/2022
|
SURESH
|
3501002WL006275
|
SURESH
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365318783
|
|
Mr. SURESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
PUROLA
|
UT-01-002-015-001/18
(DHAKARA)
|
3501002000NRG23130620220049396
|
13/06/2022
|
KRISHANA DEVI
|
3501002WL006230
|
KRISHANA DEVI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365318778
|
|
KRISHNA DEVI W/O RAJ PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PUROLA
|
UT-01-002-015-001/5
(DHAKARA)
|
3501002000NRG23130620220049402
|
13/06/2022
|
SUNITA DEVI
|
3501002WL006230
|
SUNITA DEVI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365318887
|
|
SUNITA DEVI W/O RAMESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
PUROLA
|
UT-01-002-015-002/136
(DHAKARA)
|
3501002000NRG23130620220049387
|
13/06/2022
|
DAYAL SINGH
|
3501002WL006229
|
DAYAL SINGH
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365318811
|
|
Mr. DAYAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
PUROLA
|
UT-01-002-015-002/270
(DHAKARA)
|
3501002000NRG23130620220049393
|
13/06/2022
|
ARJUN SHARMA
|
3501002WL006229
|
ARJUN SHARMA
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365318813
|
|
ARJUN SINGH S/O DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
PUROLA
|
UT-01-002-021-001/128
(PANIGAON)
|
3501002000NRG23130620220049688
|
13/06/2022
|
PURNI DEVI
|
3501002WL006273
|
PURNI DEVI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365318829
|
|
PUNNI WO DARSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PUROLA
|
UT-01-002-021-001/53
(PANIGAON)
|
3501002000NRG23130620220049696
|
13/06/2022
|
KAUSILA DEVI
|
3501002WL006274
|
KAUSILA DEVI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365318888
|
|
KAUSHALYA DEVI W/O VEERENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
PUROLA
|
UT-01-002-026-001/105
(MATH)
|
3501002000NRG23130620220049184
|
13/06/2022
|
ANITA
|
3501002WL006205
|
ANITA
|
00354
|
PUNB0278000
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2365318826
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
PUROLA
|
UT-01-002-026-001/133
(MATH)
|
3501002000NRG23130620220049151
|
13/06/2022
|
PRAMILA
|
3501002WL006202
|
PRAMILA
|
00354
|
PUNB0278000
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2365318823
|
|
PRAMILA DEVI D/O JAYENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
PUROLA
|
UT-01-002-026-001/143
(MATH)
|
3501002000NRG23130620220049153
|
13/06/2022
|
DASRATHI DEVI
|
3501002WL006202
|
DASRATHI DEVI
|
00354
|
PUNB0278000
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2365318819
|
|
DASRATHI DEVI W/O SOBENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
PUROLA
|
UT-01-002-026-001/162
(MATH)
|
3501002000NRG23130620220049172
|
13/06/2022
|
YASBEER SINGH
|
3501002WL006204
|
YASBEER SINGH
|
00354
|
PUNB0278000
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2365318782
|
|
MR YASHBEER SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
97
|
PUROLA
|
UT-01-002-026-001/164
(MATH)
|
3501002000NRG23130620220049175
|
13/06/2022
|
AJAY
|
3501002WL006204
|
AJAY
|
00354
|
PUNB0278000
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2365318815
|
|
AJAY SINGH PANWAR
|
IDBI BANK(607095)
|
|
98
|
PUROLA
|
UT-01-002-026-001/318
(MATH)
|
3501002000NRG23130620220049145
|
13/06/2022
|
SACHIN
|
3501002WL006201
|
SACHIN
|
00354
|
PUNB0278000
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2365318825
|
|
SACHIN S/O LOKENDRA SINGH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
PUROLA
|
UT-01-002-026-001/364
(MATH)
|
3501002000NRG23130620220049166
|
13/06/2022
|
SANDEEP
|
3501002WL006203
|
SANDEEP
|
00354
|
PUNB0278000
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2365318827
|
|
SANDEEP KUMAR S/O BACHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
PUROLA
|
UT-01-002-026-002/296
(MATH)
|
3501002000NRG23130620220049137
|
13/06/2022
|
ARATI
|
3501002WL006200
|
ARATI
|
00354
|
PUNB0278000
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2365318824
|
|
ARTI CHAUHAN D/O MOHABBAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
PUROLA
|
UT-01-002-026-003/286
(MATH)
|
3501002000NRG23130620220049225
|
13/06/2022
|
GEETA
|
3501002WL006208
|
GEETA
|
00354
|
PUNB0278000
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2365318898
|
|
GEETARANA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
102
|
PUROLA
|
UT-01-002-030-001/11
(BINAI)
|
3501002000NRG23130620220049632
|
13/06/2022
|
ROVIN SINGH
|
3501002WL006267
|
ROVIN SINGH
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365318893
|
|
ROBIN SINGH S/O SHYAM SINGH
|
UCO BANK(607066)
|
|
103
|
PUROLA
|
UT-01-002-030-001/178
(BINAI)
|
3501002000NRG23130620220049647
|
13/06/2022
|
MANOJ LAL
|
3501002WL006268
|
MANOJ LAL
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365318822
|
|
MANOJ LAL S-O JHAPULIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
PUROLA
|
UT-01-002-030-001/35
(BINAI)
|
3501002000NRG23130620220049639
|
13/06/2022
|
EIALMA
|
3501002WL006267
|
EIALMA
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365318779
|
|
ELMA DAI W/O CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106713
|
106713
|
|
|
|
|
|
|
|
|
105
|
PUROLA
|
UT-01-002-002-001/128
(KANTARI)
|
3501002000NRG23130620220049677
|
13/06/2022
|
DEVENDRA SINGH
|
3501002WL006272
|
DEVENDRA SINGH
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365318784
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
PUROLA
|
UT-01-002-002-001/33
(KANTARI)
|
3501002000NRG23130620220049664
|
13/06/2022
|
SUNA DEVI
|
3501002WL006270
|
SUNA DEVI
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365318785
|
|
MR JAGENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
PUROLA
|
UT-01-002-003-001/104
(KARDA)
|
3501002000NRG23130620220049448
|
13/06/2022
|
PINGLA DEI
|
3501002WL006237
|
PINGLA DEI
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365318760
|
|
MRS PINGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
PUROLA
|
UT-01-002-006-001/107
(KOTI)
|
3501002000NRG23130620220049613
|
13/06/2022
|
VIMALA
|
3501002WL006264
|
VIMALA
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365318885
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
109
|
PUROLA
|
UT-01-002-014-001/70
(THADHUNG)
|
3501002000NRG23130620220049702
|
13/06/2022
|
KISHAN SINGH
|
3501002WL006275
|
KISHAN SINGH
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365318867
|
|
KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
PUROLA
|
UT-01-002-015-001/250
(DHAKARA)
|
3501002000NRG23130620220049385
|
13/06/2022
|
ANIL SHARMA
|
3501002WL006229
|
ANIL SHARMA
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365318836
|
|
MR ANIL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
PUROLA
|
UT-01-002-015-001/5
(DHAKARA)
|
3501002000NRG23130620220049401
|
13/06/2022
|
RAMESH SEMWAL
|
3501002WL006230
|
RAMESH SEMWAL
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365318868
|
|
MR RAMESH CHANDRA SEMWAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
PUROLA
|
UT-01-002-021-001/126
(PANIGAON)
|
3501002000NRG23130620220049724
|
13/06/2022
|
RANIYA LAL
|
3501002WL006278
|
RANIYA LAL
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365318834
|
|
Mr. RANIYA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
PUROLA
|
UT-01-002-026-001/166
(MATH)
|
3501002000NRG23130620220049210
|
13/06/2022
|
ELASI DEVI
|
3501002WL006207
|
ELASI DEVI
|
00415
|
SBIN0003293
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2365318832
|
|
MRS AILASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
PUROLA
|
UT-01-002-026-001/196
(MATH)
|
3501002000NRG23130620220049215
|
13/06/2022
|
MANOJ
|
3501002WL006207
|
MANOJ
|
00415
|
SBIN0003293
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2365318835
|
|
MR MANOJ
|
STATE BANK OF INDIA(508548)
|
|
115
|
PUROLA
|
UT-01-002-026-001/196
(MATH)
|
3501002000NRG23130620220049216
|
13/06/2022
|
REKHA
|
3501002WL006207
|
REKHA
|
00415
|
SBIN0003293
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2365318786
|
|
REKHA DEVI W/O MANOJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
116
|
PUROLA
|
UT-01-002-026-001/298
(MATH)
|
3501002000NRG23130620220049189
|
13/06/2022
|
SURESH
|
3501002WL006205
|
SURESH
|
00415
|
SBIN0003293
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2365318837
|
|
SURESH KUMAR SO GAYARU SINGH
|
UNION BANK OF INDIA(508500)
|
|
117
|
PUROLA
|
UT-01-002-026-001/300
(MATH)
|
3501002000NRG23130620220049190
|
13/06/2022
|
RANVEER SINGH
|
3501002WL006205
|
RANVEER SINGH
|
00415
|
SBIN0003293
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2365318759
|
|
MR RANVEER SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
PUROLA
|
UT-01-002-030-001/148
(BINAI)
|
3501002000NRG23130620220049633
|
13/06/2022
|
REEKHA
|
3501002WL006267
|
REEKHA
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365318833
|
|
REKHA DEVI WO RAJMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
PUROLA
|
UT-01-002-030-001/172
(BINAI)
|
3501002000NRG23130620220049634
|
13/06/2022
|
SANTOSHI
|
3501002WL006267
|
SANTOSHI
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365318761
|
|
MRS SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39405
|
39405
|
|
|
|
|
|
|
|
|
120
|
PUROLA
|
UT-01-002-009-001/162
(KHALADI)
|
3501002000NRG23130620220049473
|
13/06/2022
|
RAMPIYARI
|
3501002WL006239
|
RAMPIYARI
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365318792
|
|
RAMPYARI W/O DINESH
|
UNION BANK OF INDIA(508500)
|
|
121
|
PUROLA
|
UT-01-002-015-001/3
(DHAKARA)
|
3501002000NRG23130620220049398
|
13/06/2022
|
CHANI DEVI
|
3501002WL006230
|
CHANI DEVI
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365318791
|
|
CHAANI DEVI W/O NAIPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
122
|
PUROLA
|
UT-01-002-021-001/125
(PANIGAON)
|
3501002000NRG23130620220049684
|
13/06/2022
|
CHEALA
|
3501002WL006273
|
CHEALA
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365318788
|
|
CHAILA W/O DHARMA
|
UNION BANK OF INDIA(508500)
|
|
123
|
PUROLA
|
UT-01-002-021-001/126
(PANIGAON)
|
3501002000NRG23130620220049725
|
13/06/2022
|
ASHLA DEVI
|
3501002WL006278
|
ASHLA DEVI
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365318883
|
|
ASHLA DEVI W/O RANIYA LAL
|
UNION BANK OF INDIA(508500)
|
|
124
|
PUROLA
|
UT-01-002-021-001/127
(PANIGAON)
|
3501002000NRG23130620220049686
|
13/06/2022
|
SIVI DEVI
|
3501002WL006273
|
SIVI DEVI
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365318790
|
|
SHIBI W/O NONYA
|
UNION BANK OF INDIA(508500)
|
|
125
|
PUROLA
|
UT-01-002-021-001/130
(PANIGAON)
|
3501002000NRG23130620220049726
|
13/06/2022
|
JAIPAL
|
3501002WL006278
|
JAIPAL
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365318795
|
|
JAYPAL S/O THEPADU
|
UNION BANK OF INDIA(508500)
|
|
126
|
PUROLA
|
UT-01-002-021-001/21
(PANIGAON)
|
3501002000NRG23130620220049693
|
13/06/2022
|
HARDEV SINGH
|
3501002WL006274
|
HARDEV SINGH
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365318882
|
|
HARDEV SINGH S/O DHAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
127
|
PUROLA
|
UT-01-002-026-001/10
(MATH)
|
3501002000NRG23130620220049124
|
13/06/2022
|
JUBALI DEVI
|
3501002WL006200
|
JUBALI DEVI
|
00468
|
UBIN0566802
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2365318798
|
|
JUBALI WO SURPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
128
|
PUROLA
|
UT-01-002-026-001/167
(MATH)
|
3501002000NRG23130620220049176
|
13/06/2022
|
VIJAY CHAUHAN
|
3501002WL006204
|
VIJAY CHAUHAN
|
00468
|
UBIN0566802
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2365318797
|
|
VIJAY SINGH CHAUHAN S/O SHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
129
|
PUROLA
|
UT-01-002-026-001/172
(MATH)
|
3501002000NRG23130620220049212
|
13/06/2022
|
SANTI LAL
|
3501002WL006207
|
SANTI LAL
|
00468
|
UBIN0566802
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2365318794
|
|
SHANTI RAM S/O HADAT
|
UNION BANK OF INDIA(508500)
|
|
130
|
PUROLA
|
UT-01-002-026-001/279
(MATH)
|
3501002000NRG23130620220049159
|
13/06/2022
|
PRAVEEN
|
3501002WL006203
|
PRAVEEN
|
00468
|
UBIN0566802
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2365318796
|
|
PRAVEENSOJAYRIYALAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
131
|
PUROLA
|
UT-01-002-026-001/68
(MATH)
|
3501002000NRG23130620220049168
|
13/06/2022
|
RAMPIYARI
|
3501002WL006203
|
RAMPIYARI
|
00468
|
UBIN0566802
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2365318787
|
|
RAM PYARI W/O BACHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
132
|
PUROLA
|
UT-01-002-026-003/226
(MATH)
|
3501002000NRG23130620220049224
|
13/06/2022
|
RAJKUMARI
|
3501002WL006208
|
RAJKUMARI
|
00468
|
UBIN0566802
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2365318793
|
|
RAJKUMARI W/O DIGVIJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
133
|
PUROLA
|
UT-01-002-030-001/7
(BINAI)
|
3501002000NRG23130620220049640
|
13/06/2022
|
PAVITRA DEVI
|
3501002WL006267
|
PAVITRA DEVI
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365318884
|
|
PAVITRA DEVI W/O GIRVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
134
|
PUROLA
|
UT-01-002-030-001/74
(BINAI)
|
3501002000NRG23130620220049651
|
13/06/2022
|
DURGI DEVI
|
3501002WL006268
|
DURGI DEVI
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365318789
|
|
DURGI W/O JHANPULIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39618
|
39618
|
|
|
|
|
|
|
|
|
135
|
PUROLA
|
UT-01-002-002-001/124
(KANTARI)
|
3501002000NRG23130620220049653
|
13/06/2022
|
JAGVEER
|
3501002WL006269
|
JAGVEER
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365318841
|
|
Mr. JAGVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
PUROLA
|
UT-01-002-002-001/150
(KANTARI)
|
3501002000NRG23130620220049655
|
13/06/2022
|
BIJALI DEVI
|
3501002WL006269
|
BIJALI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365318803
|
|
Mrs. BIJAL DEVI W/O TILAK CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
PUROLA
|
UT-01-002-002-001/205
(KANTARI)
|
3501002000NRG23130620220049678
|
13/06/2022
|
LAKSHMAN SINGH
|
3501002WL006272
|
LAKSHMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365318858
|
|
Mr. LAXMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
PUROLA
|
UT-01-002-002-001/205
(KANTARI)
|
3501002000NRG23130620220049679
|
13/06/2022
|
SEEMA DEVI
|
3501002WL006272
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365318859
|
|
Mrs. SEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
PUROLA
|
UT-01-002-002-001/27
(KANTARI)
|
3501002000NRG23130620220049680
|
13/06/2022
|
SOBAN DEI
|
3501002WL006272
|
SOBAN DEI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365318862
|
|
Mr. SOBAN DEI W/O KRIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
PUROLA
|
UT-01-002-002-001/55
(KANTARI)
|
3501002000NRG23130620220049657
|
13/06/2022
|
NARDEI
|
3501002WL006269
|
NARDEI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365318863
|
|
Mrs. NAAR DEVI W/O VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
PUROLA
|
UT-01-002-002-001/58
(KANTARI)
|
3501002000NRG23130620220049733
|
13/06/2022
|
GARIYA LAL
|
3501002WL006279
|
GARIYA LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365318861
|
|
Mr. GARIYA LAL S/O DAULATU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
PUROLA
|
UT-01-002-003-001/102
(KARDA)
|
3501002000NRG23130620220049443
|
13/06/2022
|
SURTAMA DEVI
|
3501002WL006236
|
SURTAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365318855
|
|
Mrs. SURTAMA ...
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
PUROLA
|
UT-01-002-006-001/25
(KOTI)
|
3501002000NRG23130620220049528
|
13/06/2022
|
MOHANI DEVI
|
3501002WL006251
|
MOHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365318850
|
|
Mrs. MOHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
PUROLA
|
UT-01-002-014-001/102
(THADHUNG)
|
3501002000NRG23130620220049719
|
13/06/2022
|
DANVEER SINGH
|
3501002WL006277
|
DANVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365318852
|
|
DHANVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
PUROLA
|
UT-01-002-014-001/144
(THADHUNG)
|
3501002000NRG23130620220049698
|
13/06/2022
|
RESHAMA
|
3501002WL006275
|
RESHAMA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365318848
|
|
MISS SHRISTI
|
STATE BANK OF INDIA(508548)
|
|
146
|
PUROLA
|
UT-01-002-014-001/30
(THADHUNG)
|
3501002000NRG23130620220049699
|
13/06/2022
|
MORDEI
|
3501002WL006275
|
MORDEI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365318809
|
|
Mrs. MOR DEI W/O CHATAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
PUROLA
|
UT-01-002-014-001/63
(THADHUNG)
|
3501002000NRG23130620220049712
|
13/06/2022
|
JAISEELA
|
3501002WL006276
|
JAISEELA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365318807
|
|
Mrs. JAYSHILA DEVI W/O RAJMOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
PUROLA
|
UT-01-002-014-001/84
(THADHUNG)
|
3501002000NRG23130620220049722
|
13/06/2022
|
RAJENDRA SINGH
|
3501002WL006277
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365318846
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
PUROLA
|
UT-01-002-014-001/98
(THADHUNG)
|
3501002000NRG23130620220049707
|
13/06/2022
|
JASHODA DEI
|
3501002WL006275
|
JASHODA DEI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365318808
|
|
Mrs. JASHODA DEVI W/O SURESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
PUROLA
|
UT-01-002-015-002/182
(DHAKARA)
|
3501002000NRG23130620220049406
|
13/06/2022
|
DEEPMALA
|
3501002WL006231
|
DEEPMALA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365318856
|
|
Mrs. DEEPMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
PUROLA
|
UT-01-002-018-004/154
(NAGJHALA)
|
3501002000NRG23130620220049297
|
13/06/2022
|
MANMOHAN SINGH
|
3501002WL006220
|
MANMOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365318844
|
|
MANAMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
PUROLA
|
UT-01-002-018-004/82
(NAGJHALA)
|
3501002000NRG23130620220049302
|
13/06/2022
|
KRISHANA DEVI
|
3501002WL006220
|
KRISHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365318810
|
|
Mrs. KRISHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
PUROLA
|
UT-01-002-021-001/128
(PANIGAON)
|
3501002000NRG23130620220049687
|
13/06/2022
|
DARSHAN LAL
|
3501002WL006273
|
DARSHAN LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365318849
|
|
Mr. DARSHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
PUROLA
|
UT-01-002-021-001/146
(PANIGAON)
|
3501002000NRG23130620220049727
|
13/06/2022
|
SHYAMLAL
|
3501002WL006278
|
SHYAMLAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365318860
|
|
Mr. SHYAM LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
PUROLA
|
UT-01-002-021-001/150
(PANIGAON)
|
3501002000NRG23130620220049689
|
13/06/2022
|
JARBI LAL
|
3501002WL006273
|
JARBI LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365318800
|
|
Mr. JARBI ....
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
PUROLA
|
UT-01-002-021-001/175
(PANIGAON)
|
3501002000NRG23130620220049691
|
13/06/2022
|
SUNIL
|
3501002WL006273
|
SUNIL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365318854
|
|
Mr. SUNIL SHAH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
PUROLA
|
UT-01-002-021-001/193
(PANIGAON)
|
3501002000NRG23130620220049729
|
13/06/2022
|
HARISH
|
3501002WL006278
|
HARISH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365318838
|
|
Mr. HARISH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
PUROLA
|
UT-01-002-021-001/52
(PANIGAON)
|
3501002000NRG23130620220049695
|
13/06/2022
|
ASRAFI
|
3501002WL006274
|
ASRAFI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365318804
|
|
Mrs. ASHRAFI DEVI W/O RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
PUROLA
|
UT-01-002-021-001/52
(PANIGAON)
|
3501002000NRG23130620220049694
|
13/06/2022
|
RAM SINGH
|
3501002WL006274
|
RAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365318801
|
|
Mr. RAM SINGH S/O SATYE SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
PUROLA
|
UT-01-002-024-001/108
(PORA)
|
3501002000NRG23130620220049245
|
13/06/2022
|
GANESH
|
3501002WL006212
|
GANESH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365318847
|
|
Mr. GANESH PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
PUROLA
|
UT-01-002-026-001/122
(MATH)
|
3501002000NRG23130620220049150
|
13/06/2022
|
VIJAYPAL SINGH
|
3501002WL006202
|
VIJAYPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2365318840
|
|
Mr. VIJAYPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
PUROLA
|
UT-01-002-026-001/274
(MATH)
|
3501002000NRG23130620220049141
|
13/06/2022
|
PAWAN
|
3501002WL006201
|
PAWAN
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2365318799
|
|
Mr. PAWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
PUROLA
|
UT-01-002-026-001/33
(MATH)
|
3501002000NRG23130620220049162
|
13/06/2022
|
SANGEETA
|
3501002WL006203
|
SANGEETA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2365318805
|
|
Mrs. SANGEETA DEVI W/O PYARE LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
PUROLA
|
UT-01-002-026-001/35
(MATH)
|
3501002000NRG23130620220049204
|
13/06/2022
|
BIJAMA
|
3501002WL006206
|
BIJAMA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2365318806
|
|
Mrs. BIJMA DEVI W/O MR SHISHPAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
PUROLA
|
UT-01-002-026-001/69
(MATH)
|
3501002000NRG23130620220049169
|
13/06/2022
|
TULSIRAM
|
3501002WL006203
|
TULSIRAM
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2365318843
|
|
TULSHI S/O JHAPULIA
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
PUROLA
|
UT-01-002-026-001/87
(MATH)
|
3501002000NRG23130620220049236
|
13/06/2022
|
CHAIN SINGH
|
3501002WL006209
|
CHAIN SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2365318839
|
|
Mr. CHAIN SINGH RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
167
|
PUROLA
|
UT-01-002-027-001/201
(MAHARGAON)
|
3501002000NRG23130620220049148
|
13/06/2022
|
KRISHANA DEVI
|
3501002WL006201
|
KRISHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2365318881
|
|
Mrs. KRISHNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
168
|
PUROLA
|
UT-01-002-030-001/11
(BINAI)
|
3501002000NRG23130620220049631
|
13/06/2022
|
SAROJANI
|
3501002WL006267
|
SAROJANI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365318880
|
|
SAROJUPENDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
169
|
PUROLA
|
UT-01-002-030-001/137
(BINAI)
|
3501002000NRG23130620220049644
|
13/06/2022
|
PREMLAL
|
3501002WL006268
|
PREMLAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365318853
|
|
Mr. PREM LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
170
|
PUROLA
|
UT-01-002-030-001/154
(BINAI)
|
3501002000NRG23130620220049645
|
13/06/2022
|
KISORI LAL
|
3501002WL006268
|
KISORI LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365318802
|
|
Mr. KISHORI LAL S/O RAM LAL 9897853352
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
171
|
PUROLA
|
UT-01-002-030-001/175
(BINAI)
|
3501002000NRG23130620220049646
|
13/06/2022
|
ARVIND LAL
|
3501002WL006268
|
ARVIND LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365318864
|
|
Mr. ARVIND KUMAR S/O BARFIYA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
172
|
PUROLA
|
UT-01-002-030-001/188
(BINAI)
|
3501002000NRG23130620220049635
|
13/06/2022
|
MAHESH LAL
|
3501002WL006267
|
MAHESH LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365318842
|
|
Mr. MAHESH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
173
|
PUROLA
|
UT-01-002-030-001/191
(BINAI)
|
3501002000NRG23130620220049648
|
13/06/2022
|
SAFRIYA
|
3501002WL006268
|
SAFRIYA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365318857
|
|
Mr. SARIPA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
174
|
PUROLA
|
UT-01-002-030-001/195
(BINAI)
|
3501002000NRG23130620220049637
|
13/06/2022
|
ARATI
|
3501002WL006267
|
ARATI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365318851
|
|
Mrs. AARTI W/O ANIL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
175
|
PUROLA
|
UT-01-002-030-001/87
(BINAI)
|
3501002000NRG23130620220049652
|
13/06/2022
|
RAMULAL
|
3501002WL006268
|
RAMULAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365318845
|
|
Mr. RAMU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106287
|
106287
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
457524
|
457524
|
|
|
|
|
|
|
|