|
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-01-002-003-001/103
(KARDA)
|
3501002000NRG23190720220082591
|
19/07/2022
|
SUNI DEVI
|
3501002WL010284
|
SUNI DEVI
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272966209
|
|
SUNNIDEVIWOCHATARSHAH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
2
|
PUROLA
|
UT-01-002-004-001/131
(KUMOLA)
|
3501002000NRG23190720220082570
|
19/07/2022
|
PREM DEVI
|
3501002WL010280
|
PREM DEVI
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272966201
|
|
PREMDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
PUROLA
|
UT-01-002-004-001/40
(KUMOLA)
|
3501002000NRG23190720220082573
|
19/07/2022
|
BHAGWAN SINGH
|
3501002WL010280
|
BHAGWAN SINGH
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272966191
|
|
BHAGWANSINGHSOBACHANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
PUROLA
|
UT-01-002-004-001/55
(KUMOLA)
|
3501002000NRG23190720220082512
|
19/07/2022
|
laiber
|
3501002WL010267
|
laiber
|
00112
|
YESB0DCBU07
|
2769
|
2769
|
Processed
|
23/07/2022
|
|
3272966196
|
|
MR LAIBER SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
PUROLA
|
UT-01-002-004-001/96
(KUMOLA)
|
3501002000NRG23190720220082576
|
19/07/2022
|
VISHAN SINGH
|
3501002WL010280
|
VISHAN SINGH
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272966205
|
|
BISHANSINGHSOBACHANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
PUROLA
|
UT-01-002-005-001/118
(KURDA)
|
3501002000NRG23190720220082515
|
19/07/2022
|
DASRATHI
|
3501002WL010268
|
DASRATHI
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272966199
|
|
DASHRATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PUROLA
|
UT-01-002-009-001/175
(KHALADI)
|
3501002000NRG23190720220082318
|
19/07/2022
|
SURESH KUMAR
|
3501002WL010239
|
SURESH KUMAR
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272966206
|
|
SURESHLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
PUROLA
|
UT-01-002-009-001/209
(KHALADI)
|
3501002000NRG23190720220082320
|
19/07/2022
|
RAM LAL
|
3501002WL010239
|
RAM LAL
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272966207
|
|
RAMLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
PUROLA
|
UT-01-002-012-001/209
(CHANDELI)
|
3501002000NRG23190720220082496
|
19/07/2022
|
BHAJENDAR SINGH
|
3501002WL010264
|
BHAJENDAR SINGH
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272966198
|
|
BHAGENDRASINGHPAWAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
10
|
PUROLA
|
UT-01-002-012-001/51
(CHANDELI)
|
3501002000NRG23190720220082498
|
19/07/2022
|
BHAGAT SINGH
|
3501002WL010264
|
BHAGAT SINGH
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272966200
|
|
BHAGAT SINGH S/O MAYARAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
PUROLA
|
UT-01-002-016-001/27
(DEVDHUNG)
|
3501002000NRG23190720220082582
|
19/07/2022
|
JIRAWALI
|
3501002WL010282
|
JIRAWALI
|
00112
|
YESB0DCBU07
|
213
|
213
|
Processed
|
23/07/2022
|
|
3272966193
|
|
JIVOLI W/O BIJU
|
UNION BANK OF INDIA(508500)
|
|
12
|
PUROLA
|
UT-01-002-016-001/30
(DEVDHUNG)
|
3501002000NRG23190720220082822
|
19/07/2022
|
MOHOBBAT SINGH
|
3501002WL010320
|
MOHOBBAT SINGH
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272966203
|
|
MR MOHABBAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
PUROLA
|
UT-01-002-016-002/99
(DEVDHUNG)
|
3501002000NRG23190720220082584
|
19/07/2022
|
SAYAM LAL
|
3501002WL010282
|
SAYAM LAL
|
00112
|
YESB0DCBU07
|
2130
|
2130
|
Processed
|
23/07/2022
|
|
3272966195
|
|
SHYAM LAL S/O KHELANU
|
UNION BANK OF INDIA(508500)
|
|
14
|
PUROLA
|
UT-01-002-017-001/74
(DHEURA)
|
3501002000NRG23190720220082587
|
19/07/2022
|
VINOD PRASAD
|
3501002WL010283
|
VINOD PRASAD
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272966204
|
|
SAROJDEVIVINODPRASHAD
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
15
|
PUROLA
|
UT-01-002-017-001/84
(DHEURA)
|
3501002000NRG23190720220082978
|
19/07/2022
|
BIJORA DEVI
|
3501002WL010344
|
BIJORA DEVI
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272966197
|
|
VIJORADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
16
|
PUROLA
|
UT-01-002-022-003/170
(PUJELI)
|
3501002000NRG23190720220082548
|
19/07/2022
|
VIJAY KUMAR
|
3501002WL010275
|
VIJAY KUMAR
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272966208
|
|
Mr. VIJAY S/O MISHURAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
PUROLA
|
UT-01-002-036-001/118
(SWEEL)
|
3501002000NRG23190720220081894
|
19/07/2022
|
DURGA LAL
|
3501002WL010164
|
DURGA LAL
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Rejected
|
23/07/2022
|
|
3272966194
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
PUROLA
|
UT-01-002-036-001/19
(SWEEL)
|
3501002000NRG23190720220081889
|
19/07/2022
|
GURUDEV SINGH
|
3501002WL010163
|
GURUDEV SINGH
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272966202
|
|
GURUDEVSINGHSORAJENDRASIN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
19
|
PUROLA
|
UT-01-002-037-001/92
(HUDOLI)
|
3501002000NRG23190720220082162
|
19/07/2022
|
LEELA DEI
|
3501002WL010210
|
LEELA DEI
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272966192
|
|
LEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46008
|
46008
|
|
|
|
|
|
|
|
|
20
|
PUROLA
|
UT-01-002-032-001/189
(SYALUKA)
|
3501002000NRG23190720220082970
|
19/07/2022
|
PRIYANKA
|
3501002WL010343
|
PRIYANKA
|
00354
|
PUNB0199900
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272966217
|
|
PRIYANKA RAWAT DO CHATAR SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
21
|
PUROLA
|
UT-01-002-001-001/160
(KANDIYALGAON)
|
3501002000NRG23190720220082337
|
19/07/2022
|
BALAMA DEVI
|
3501002WL010241
|
BALAMA DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272966236
|
|
BALMA DEVI WO SONAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PUROLA
|
UT-01-002-001-001/160
(KANDIYALGAON)
|
3501002000NRG23190720220082336
|
19/07/2022
|
SOHAN LAL
|
3501002WL010241
|
SOHAN LAL
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272966257
|
|
MR SONPAL SAJWAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
PUROLA
|
UT-01-002-001-001/338
(KANDIYALGAON)
|
3501002000NRG23190720220082981
|
19/07/2022
|
KALAWATI
|
3501002WL010345
|
KALAWATI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272966251
|
|
KALAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PUROLA
|
UT-01-002-001-001/69
(KANDIYALGAON)
|
3501002000NRG23190720220082818
|
19/07/2022
|
SUMAN SINGH
|
3501002WL010319
|
SUMAN SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272966233
|
|
SUMAN SINGH S/O SUNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PUROLA
|
UT-01-002-001-001/71
(KANDIYALGAON)
|
3501002000NRG23190720220082820
|
19/07/2022
|
UJJWAL SINGH
|
3501002WL010319
|
UJJWAL SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272966247
|
|
UJVAL SINGH SO MAIPAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PUROLA
|
UT-01-002-001-001/78
(KANDIYALGAON)
|
3501002000NRG23190720220082347
|
19/07/2022
|
FOOLAK SINGH
|
3501002WL010242
|
FOOLAK SINGH
|
00354
|
PUNB0226700
|
213
|
213
|
Processed
|
23/07/2022
|
|
3272966224
|
|
Mr. FULAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
PUROLA
|
UT-01-002-011-001/152
(GUNDIYATGAON)
|
3501002000NRG23190720220082055
|
19/07/2022
|
BALDEV
|
3501002WL010192
|
BALDEV
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272966267
|
|
BALDEV NAUDIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PUROLA
|
UT-01-002-011-001/152
(GUNDIYATGAON)
|
3501002000NRG23190720220082054
|
19/07/2022
|
Bandana
|
3501002WL010192
|
Bandana
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272966188
|
|
VANDANA D/O NAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PUROLA
|
UT-01-002-011-001/157
(GUNDIYATGAON)
|
3501002000NRG23190720220082805
|
19/07/2022
|
URMILA DEVI
|
3501002WL010318
|
URMILA DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272966221
|
|
URMILA NAUTIYAL W/O SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PUROLA
|
UT-01-002-011-001/218
(GUNDIYATGAON)
|
3501002000NRG23190720220082806
|
19/07/2022
|
JAIPUR
|
3501002WL010318
|
JAIPUR
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272966261
|
|
JAYPUR S/O RATI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PUROLA
|
UT-01-002-011-001/257
(GUNDIYATGAON)
|
3501002000NRG23190720220082807
|
19/07/2022
|
VIJAY LAL
|
3501002WL010318
|
VIJAY LAL
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272966187
|
|
VIJAY DASH S/O LAL JEET
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PUROLA
|
UT-01-002-011-001/28
(GUNDIYATGAON)
|
3501002000NRG23190720220082964
|
19/07/2022
|
Upender Singh
|
3501002WL010343
|
Upender Singh
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272966232
|
|
MR UPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
PUROLA
|
UT-01-002-011-001/33
(GUNDIYATGAON)
|
3501002000NRG23190720220082966
|
19/07/2022
|
ARCHANA DEVI
|
3501002WL010343
|
ARCHANA DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272966243
|
|
ARCHANA W/O- VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PUROLA
|
UT-01-002-011-001/33
(GUNDIYATGAON)
|
3501002000NRG23190720220082965
|
19/07/2022
|
VIRENDER SINGH
|
3501002WL010343
|
VIRENDER SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272966222
|
|
VIRENDRA SINGH & UPENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PUROLA
|
UT-01-002-011-001/56
(GUNDIYATGAON)
|
3501002000NRG23190720220081878
|
19/07/2022
|
PREM LAL
|
3501002WL010161
|
PREM LAL
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
23/07/2022
|
|
3272966189
|
|
PREMLALSONEELAMBER
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
36
|
PUROLA
|
UT-01-002-011-001/56
(GUNDIYATGAON)
|
3501002000NRG23190720220081879
|
19/07/2022
|
SANGEETA
|
3501002WL010161
|
SANGEETA
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
24/07/2022
|
|
3272966182
|
|
SAGITA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PUROLA
|
UT-01-002-011-001/58
(GUNDIYATGAON)
|
3501002000NRG23190720220082056
|
19/07/2022
|
PORANA NAND
|
3501002WL010192
|
PORANA NAND
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272966185
|
|
PURNA NAND NAUTIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PUROLA
|
UT-01-002-011-001/69
(GUNDIYATGAON)
|
3501002000NRG23190720220082809
|
19/07/2022
|
ASARAM
|
3501002WL010318
|
ASARAM
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272966256
|
|
MR ASHARAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
PUROLA
|
UT-01-002-011-001/89
(GUNDIYATGAON)
|
3501002000NRG23190720220082811
|
19/07/2022
|
MARKAMDI PRASAD
|
3501002WL010318
|
MARKAMDI PRASAD
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272966263
|
|
MARKHNDE PARSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PUROLA
|
UT-01-002-018-001/189
(NAGJHALA)
|
3501002000NRG23190720220082967
|
19/07/2022
|
SANTOSHI
|
3501002WL010343
|
SANTOSHI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272966186
|
|
SANTOSHI W/O UENDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PUROLA
|
UT-01-002-018-004/101
(NAGJHALA)
|
3501002000NRG23190720220082983
|
19/07/2022
|
DASHI DEVI
|
3501002WL010345
|
DASHI DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272966239
|
|
DASHI DEVI W-O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PUROLA
|
UT-01-002-018-004/101
(NAGJHALA)
|
3501002000NRG23190720220082982
|
19/07/2022
|
KISHAN SINGH
|
3501002WL010345
|
KISHAN SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272966220
|
|
KESHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PUROLA
|
UT-01-002-018-004/155
(NAGJHALA)
|
3501002000NRG23190720220082984
|
19/07/2022
|
REKHA DEVI
|
3501002WL010345
|
REKHA DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272966245
|
|
REKHA DEVI WO GURU DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PUROLA
|
UT-01-002-018-004/158
(NAGJHALA)
|
3501002000NRG23190720220082985
|
19/07/2022
|
CHANDER KISHOR
|
3501002WL010345
|
CHANDER KISHOR
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272966265
|
|
CHANDRA KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PUROLA
|
UT-01-002-018-004/191
(NAGJHALA)
|
3501002000NRG23190720220082987
|
19/07/2022
|
SUMITRA DEVI
|
3501002WL010345
|
SUMITRA DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272966248
|
|
SUMITRA D/O AJAY PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PUROLA
|
UT-01-002-025-001/22
(POUNTI)
|
3501002000NRG23190720220082800
|
19/07/2022
|
BHAJAN SINGH
|
3501002WL010317
|
BHAJAN SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272966259
|
|
BHAJAN SINGH S/O KAEVAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PUROLA
|
UT-01-002-025-001/7
(POUNTI)
|
3501002000NRG23190720220082803
|
19/07/2022
|
RAN DEI
|
3501002WL010317
|
RAN DEI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272966240
|
|
RANADEI W-O VEERENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PUROLA
|
UT-01-002-025-001/7
(POUNTI)
|
3501002000NRG23190720220082802
|
19/07/2022
|
VIRENDRA SINGH
|
3501002WL010317
|
VIRENDRA SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272966184
|
|
RC FILED*****VIRENDARA SINGH GULAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PUROLA
|
UT-01-002-027-001/102
(MAHARGAON)
|
3501002000NRG23190720220082530
|
19/07/2022
|
VIJAYSAWARI
|
3501002WL010274
|
VIJAYSAWARI
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
24/07/2022
|
|
3272966253
|
|
VIJESHWARI DEVI W/O LAKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PUROLA
|
UT-01-002-027-001/121
(MAHARGAON)
|
3501002000NRG23190720220082527
|
19/07/2022
|
RAMESH PRASAD
|
3501002WL010272
|
RAMESH PRASAD
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272966234
|
|
RAMESH PRSAD S/O GAY NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PUROLA
|
UT-01-002-027-001/139
(MAHARGAON)
|
3501002000NRG23190720220082519
|
19/07/2022
|
SHASHI
|
3501002WL010270
|
SHASHI
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
24/07/2022
|
|
3272966252
|
|
SHASHI W/O CHANDI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PUROLA
|
UT-01-002-027-001/17
(MAHARGAON)
|
3501002000NRG23190720220082531
|
19/07/2022
|
MANGAL SINGH
|
3501002WL010274
|
MANGAL SINGH
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
24/07/2022
|
|
3272966219
|
|
MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PUROLA
|
UT-01-002-027-001/43
(MAHARGAON)
|
3501002000NRG23190720220082521
|
19/07/2022
|
JHUN SINGH
|
3501002WL010270
|
JHUN SINGH
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
24/07/2022
|
|
3272966229
|
|
JHOOM SINGH S/O BHEEM SINGH & SURENDRA S
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PUROLA
|
UT-01-002-027-001/46
(MAHARGAON)
|
3501002000NRG23190720220082522
|
19/07/2022
|
SATYABHAMA
|
3501002WL010270
|
SATYABHAMA
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
24/07/2022
|
|
3272966241
|
|
SATY BHAMA W-O RAM SWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PUROLA
|
UT-01-002-027-001/58
(MAHARGAON)
|
3501002000NRG23190720220082536
|
19/07/2022
|
VIJENDRA PRASAD
|
3501002WL010274
|
VIJENDRA PRASAD
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
24/07/2022
|
|
3272966254
|
|
VIJENDRA PRASAD S/O PURUSOTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PUROLA
|
UT-01-002-027-001/59
(MAHARGAON)
|
3501002000NRG23190720220082538
|
19/07/2022
|
MAHESH
|
3501002WL010274
|
MAHESH
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
24/07/2022
|
|
3272966255
|
|
MAHESH PRASAD S/O VIJENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PUROLA
|
UT-01-002-027-001/59
(MAHARGAON)
|
3501002000NRG23190720220082539
|
19/07/2022
|
NIRMALA
|
3501002WL010274
|
NIRMALA
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
24/07/2022
|
|
3272966246
|
|
NIRMALA DEVI WO MAHESH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PUROLA
|
UT-01-002-032-001/119
(SYALUKA)
|
3501002000NRG23190720220082044
|
19/07/2022
|
PUSPA DEVI
|
3501002WL010191
|
PUSPA DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272966250
|
|
PUSHPA DEVI
|
ICICI BANK LTD(508534)
|
|
59
|
PUROLA
|
UT-01-002-032-001/130
(SYALUKA)
|
3501002000NRG23190720220082045
|
19/07/2022
|
CHANDI PRASAD
|
3501002WL010191
|
CHANDI PRASAD
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272966266
|
|
CHANDI PARSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PUROLA
|
UT-01-002-032-001/18
(SYALUKA)
|
3501002000NRG23190720220082968
|
19/07/2022
|
UPENDRA SINGH
|
3501002WL010343
|
UPENDRA SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272966264
|
|
UPEENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PUROLA
|
UT-01-002-032-001/188
(SYALUKA)
|
3501002000NRG23190720220082959
|
19/07/2022
|
NARESH KUMAR
|
3501002WL010342
|
NARESH KUMAR
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272966230
|
|
NARESH KUMAR S/O UJJAL DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PUROLA
|
UT-01-002-032-001/188
(SYALUKA)
|
3501002000NRG23190720220082960
|
19/07/2022
|
VANDANA
|
3501002WL010342
|
VANDANA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272966242
|
|
BANDNA DEVI W/O- NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PUROLA
|
UT-01-002-032-001/189
(SYALUKA)
|
3501002000NRG23190720220082969
|
19/07/2022
|
VIJAY SINGH
|
3501002WL010343
|
VIJAY SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272966231
|
|
VIJAY SINGH S/O VIJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PUROLA
|
UT-01-002-032-001/20
(SYALUKA)
|
3501002000NRG23190720220082972
|
19/07/2022
|
ARVIND SINGH
|
3501002WL010343
|
ARVIND SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272966279
|
|
ARVIND SINGH
|
ICICI BANK LTD(508534)
|
|
65
|
PUROLA
|
UT-01-002-032-001/66
(SYALUKA)
|
3501002000NRG23190720220082973
|
19/07/2022
|
KAUSHALYA DEVI
|
3501002WL010343
|
KAUSHALYA DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272966238
|
|
KAUSHALYA DEVI W-O VIJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PUROLA
|
UT-01-002-032-002/29
(SYALUKA)
|
3501002000NRG23190720220082962
|
19/07/2022
|
RAJANI DEVI
|
3501002WL010342
|
RAJANI DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272966262
|
|
RAJANI W/O UJAL DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PUROLA
|
UT-01-002-032-002/47
(SYALUKA)
|
3501002000NRG23190720220082813
|
19/07/2022
|
PRIYANKA
|
3501002WL010318
|
PRIYANKA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272966249
|
|
PRIYANKA W/O JAG MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PUROLA
|
UT-01-002-032-003/136
(SYALUKA)
|
3501002000NRG23190720220082047
|
19/07/2022
|
DINESH PRASAD
|
3501002WL010191
|
DINESH PRASAD
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272966183
|
|
DINESH PRASAD S/O CHANDI PRSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PUROLA
|
UT-01-002-032-003/136
(SYALUKA)
|
3501002000NRG23190720220082048
|
19/07/2022
|
KAVITA DEVI
|
3501002WL010191
|
KAVITA DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272966244
|
|
KAVITA DEVI W/O- DINESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PUROLA
|
UT-01-002-032-003/147
(SYALUKA)
|
3501002000NRG23190720220082049
|
19/07/2022
|
BACHANI DEVI
|
3501002WL010191
|
BACHANI DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272966235
|
|
BACHANI DEVI WIFE OF BALTATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PUROLA
|
UT-01-002-032-003/149
(SYALUKA)
|
3501002000NRG23190720220082050
|
19/07/2022
|
SULOCHANA DEVI
|
3501002WL010191
|
SULOCHANA DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272966237
|
|
SULOCHANA DEVI W-O JOGI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PUROLA
|
UT-01-002-032-003/155
(SYALUKA)
|
3501002000NRG23190720220082051
|
19/07/2022
|
JAYENDRA LAL
|
3501002WL010191
|
JAYENDRA LAL
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272966258
|
|
JEYANAR S/O DALIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PUROLA
|
UT-01-002-032-003/157
(SYALUKA)
|
3501002000NRG23190720220082052
|
19/07/2022
|
BHAGAT
|
3501002WL010191
|
BHAGAT
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272966225
|
|
BHAGAT. S/O DIL SHUKH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PUROLA
|
UT-01-002-032-003/165
(SYALUKA)
|
3501002000NRG23190720220082053
|
19/07/2022
|
GHANSAYAM
|
3501002WL010191
|
GHANSAYAM
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272966268
|
|
GHANSYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PUROLA
|
UT-01-002-040-001/214
(WESTI PALLI)
|
3501002000NRG23190720220082058
|
19/07/2022
|
KALADEVI
|
3501002WL010193
|
KALADEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272966226
|
|
KALA DEVI W/O SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PUROLA
|
UT-01-002-040-001/219
(WESTI PALLI)
|
3501002000NRG23190720220082059
|
19/07/2022
|
TARA SINGH
|
3501002WL010193
|
TARA SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272966228
|
|
Mr. TARA CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
PUROLA
|
UT-01-002-040-001/26
(WESTI PALLI)
|
3501002000NRG23190720220082062
|
19/07/2022
|
CHAINA DEVI
|
3501002WL010193
|
CHAINA DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272966260
|
|
CHANENA DEVI W/O PAWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PUROLA
|
UT-01-002-040-001/26
(WESTI PALLI)
|
3501002000NRG23190720220082061
|
19/07/2022
|
PANWAR SINGH
|
3501002WL010193
|
PANWAR SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272966227
|
|
PANWAR SINGH S/O SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PUROLA
|
UT-01-002-040-001/61
(WESTI PALLI)
|
3501002000NRG23190720220082079
|
19/07/2022
|
MANVEER
|
3501002WL010195
|
MANVEER
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272966269
|
|
MANVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150591
|
150591
|
|
|
|
|
|
|
|
|
80
|
PUROLA
|
UT-01-002-001-001/161
(KANDIYALGAON)
|
3501002000NRG23190720220082798
|
19/07/2022
|
GULAB SINGH
|
3501002WL010315
|
GULAB SINGH
|
00354
|
PUNB0278000
|
1065
|
1065
|
Processed
|
23/07/2022
|
|
3272966275
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
PUROLA
|
UT-01-002-001-001/207
(KANDIYALGAON)
|
3501002000NRG23190720220082338
|
19/07/2022
|
LAXMI DEVI
|
3501002WL010241
|
LAXMI DEVI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272966271
|
|
LUMADI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PUROLA
|
UT-01-002-003-001/117
(KARDA)
|
3501002000NRG23190720220082592
|
19/07/2022
|
RAMESH
|
3501002WL010284
|
RAMESH
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272966274
|
|
RAMESH SHAH S/OCHATROO
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PUROLA
|
UT-01-002-004-001/124
(KUMOLA)
|
3501002000NRG23190720220082569
|
19/07/2022
|
BEENA DEVI
|
3501002WL010280
|
BEENA DEVI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272966285
|
|
BEENA
|
THE NAINITAL BANK LIMITED(508573)
|
|
84
|
PUROLA
|
UT-01-002-004-001/4
(KUMOLA)
|
3501002000NRG23190720220082572
|
19/07/2022
|
ARVIND SINGH
|
3501002WL010280
|
ARVIND SINGH
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272966278
|
|
HARVIND SINGH NEGI SO JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PUROLA
|
UT-01-002-004-001/40
(KUMOLA)
|
3501002000NRG23190720220082574
|
19/07/2022
|
BINDRA DEVI
|
3501002WL010280
|
BINDRA DEVI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272966290
|
|
VINDRA DEVI W/O BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PUROLA
|
UT-01-002-012-001/125
(CHANDELI)
|
3501002000NRG23190720220082484
|
19/07/2022
|
SUMITRA DEVI
|
3501002WL010263
|
SUMITRA DEVI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272966291
|
|
SUMITRA DEVI W/O GIRVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PUROLA
|
UT-01-002-012-001/35
(CHANDELI)
|
3501002000NRG23190720220082504
|
19/07/2022
|
ASTOLA
|
3501002WL010265
|
ASTOLA
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272966287
|
|
ATOLA W-O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PUROLA
|
UT-01-002-012-001/92
(CHANDELI)
|
3501002000NRG23190720220082500
|
19/07/2022
|
GUDDI
|
3501002WL010264
|
GUDDI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272966297
|
|
GUDDI DEVI W/O DHIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
PUROLA
|
UT-01-002-017-001/21
(DHEURA)
|
3501002000NRG23190720220082506
|
19/07/2022
|
GEETA DEVI
|
3501002WL010266
|
GEETA DEVI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272966276
|
|
GEETA DEVI W/O-LATE VINOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PUROLA
|
UT-01-002-017-001/74
(DHEURA)
|
3501002000NRG23190720220082588
|
19/07/2022
|
SAROJ DEVI
|
3501002WL010283
|
SAROJ DEVI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272966180
|
|
SAROJA DEVI W/O VINOD PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
PUROLA
|
UT-01-002-017-001/75
(DHEURA)
|
3501002000NRG23190720220082589
|
19/07/2022
|
LOKENDRA
|
3501002WL010283
|
LOKENDRA
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272966277
|
|
LOKENDRAPDPAINYULIANITA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
92
|
PUROLA
|
UT-01-002-019-001/193
(NETRI)
|
3501002000NRG23190720220082487
|
19/07/2022
|
AJAD SINGH
|
3501002WL010263
|
AJAD SINGH
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272966295
|
|
AZAD SINGH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
PUROLA
|
UT-01-002-019-001/59
(NETRI)
|
3501002000NRG23190720220082489
|
19/07/2022
|
SOLUCHANA DEVI
|
3501002WL010263
|
SOLUCHANA DEVI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272966289
|
|
SULI DEVI W/O RAVINDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
PUROLA
|
UT-01-002-019-001/63
(NETRI)
|
3501002000NRG23190720220082491
|
19/07/2022
|
JAYGEETA
|
3501002WL010263
|
JAYGEETA
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272966288
|
|
JAYGEETA W-O ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
PUROLA
|
UT-01-002-021-001/28
(PANIGAON)
|
3501002000NRG23190720220081959
|
19/07/2022
|
MEENA DEVI
|
3501002WL010170
|
MEENA DEVI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272966283
|
|
MEENA DEVI W/O TREPAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
PUROLA
|
UT-01-002-021-001/28
(PANIGAON)
|
3501002000NRG23190720220081958
|
19/07/2022
|
TRIPAN SINGH
|
3501002WL010170
|
TRIPAN SINGH
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272966270
|
|
TIRPAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
PUROLA
|
UT-01-002-022-003/112
(PUJELI)
|
3501002000NRG23190720220082544
|
19/07/2022
|
NANTI DEVI
|
3501002WL010275
|
NANTI DEVI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272966292
|
|
NANTI DEVI W/O JATNI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
PUROLA
|
UT-01-002-022-003/114
(PUJELI)
|
3501002000NRG23190720220082545
|
19/07/2022
|
KUNDAN LAL
|
3501002WL010275
|
KUNDAN LAL
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272966281
|
|
KUNDANIYA SO PHAPHARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
PUROLA
|
UT-01-002-022-003/170
(PUJELI)
|
3501002000NRG23190720220082549
|
19/07/2022
|
SHISPALI
|
3501002WL010275
|
SHISPALI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272966284
|
|
SHISHMA DEVI W/O VIJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
PUROLA
|
UT-01-002-027-001/100
(MAHARGAON)
|
3501002000NRG23190720220082824
|
19/07/2022
|
PRABHAWATI
|
3501002WL010321
|
PRABHAWATI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272966293
|
|
PRABHAWATI W/O TREPAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
PUROLA
|
UT-01-002-027-001/275
(MAHARGAON)
|
3501002000NRG23190720220082826
|
19/07/2022
|
SANGEETA
|
3501002WL010321
|
SANGEETA
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272966181
|
|
SANGITA DEVI D/O MANMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
PUROLA
|
UT-01-002-027-001/47
(MAHARGAON)
|
3501002000NRG23190720220082523
|
19/07/2022
|
JASHODA DEVI
|
3501002WL010270
|
JASHODA DEVI
|
00354
|
PUNB0278000
|
2769
|
2769
|
Processed
|
24/07/2022
|
|
3272966282
|
|
JASODA DEVI WO SURENDRQA DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
PUROLA
|
UT-01-002-032-002/29
(SYALUKA)
|
3501002000NRG23190720220082961
|
19/07/2022
|
UJWAL DAS
|
3501002WL010342
|
UJWAL DAS
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272966223
|
|
UJJWAL DASS S/O LATE SITABU
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
PUROLA
|
UT-01-002-036-001/121
(SWEEL)
|
3501002000NRG23190720220081882
|
19/07/2022
|
RAJIMA DEVI
|
3501002WL010163
|
RAJIMA DEVI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272966280
|
|
RAJIMA DEI W/O DHARMIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
PUROLA
|
UT-01-002-036-001/17
(SWEEL)
|
3501002000NRG23190720220081885
|
19/07/2022
|
SUMITRA DEVI
|
3501002WL010163
|
SUMITRA DEVI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272966273
|
|
SUMITRA W/O SUKH DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
PUROLA
|
UT-01-002-036-001/18
(SWEEL)
|
3501002000NRG23190720220081887
|
19/07/2022
|
BALVEER SINGH
|
3501002WL010163
|
BALVEER SINGH
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272966272
|
|
BALVEERSINGHSOSURATSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
107
|
PUROLA
|
UT-01-002-036-001/18
(SWEEL)
|
3501002000NRG23190720220081888
|
19/07/2022
|
PULMA DEVI
|
3501002WL010163
|
PULMA DEVI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272966286
|
|
PULAM DEI W/O SH SHRICHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
PUROLA
|
UT-01-002-037-001/101
(HUDOLI)
|
3501002000NRG23190720220082160
|
19/07/2022
|
GULABI DEVI
|
3501002WL010210
|
GULABI DEVI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272966296
|
|
GULABI DEVI W/O SADHU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
PUROLA
|
UT-01-002-037-001/101
(HUDOLI)
|
3501002000NRG23190720220082159
|
19/07/2022
|
SADHU LAL
|
3501002WL010210
|
SADHU LAL
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272966294
|
|
SADHU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75402
|
75402
|
|
|
|
|
|
|
|
|
110
|
PUROLA
|
UT-01-002-001-001/172
(KANDIYALGAON)
|
3501002000NRG23190720220082342
|
19/07/2022
|
DEVENDAR SINGH
|
3501002WL010242
|
DEVENDAR SINGH
|
00415
|
SBIN0003293
|
2556
|
2556
|
Rejected
|
23/07/2022
|
|
3272966308
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
PUROLA
|
UT-01-002-001-001/172
(KANDIYALGAON)
|
3501002000NRG23190720220082343
|
19/07/2022
|
RAJANI DEVI
|
3501002WL010242
|
RAJANI DEVI
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272966303
|
|
MRS RA JNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
PUROLA
|
UT-01-002-003-001/117
(KARDA)
|
3501002000NRG23190720220082593
|
19/07/2022
|
RAJU DEVI
|
3501002WL010284
|
RAJU DEVI
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272966304
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
PUROLA
|
UT-01-002-004-001/4
(KUMOLA)
|
3501002000NRG23190720220082571
|
19/07/2022
|
SUNA DEVI
|
3501002WL010280
|
SUNA DEVI
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272966306
|
|
MR SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
PUROLA
|
UT-01-002-004-001/42
(KUMOLA)
|
3501002000NRG23190720220082575
|
19/07/2022
|
MOHINI DEVI
|
3501002WL010280
|
MOHINI DEVI
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272966310
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
PUROLA
|
UT-01-002-004-001/67
(KUMOLA)
|
3501002000NRG23190720220082514
|
19/07/2022
|
KAPURI DEVI
|
3501002WL010267
|
KAPURI DEVI
|
00415
|
SBIN0003293
|
2769
|
2769
|
Processed
|
23/07/2022
|
|
3272966307
|
|
MRS KAPOORI
|
STATE BANK OF INDIA(508548)
|
|
116
|
PUROLA
|
UT-01-002-011-001/69
(GUNDIYATGAON)
|
3501002000NRG23190720220082810
|
19/07/2022
|
SAILBALA
|
3501002WL010318
|
SAILBALA
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272966300
|
|
MRS SHAILA
|
STATE BANK OF INDIA(508548)
|
|
117
|
PUROLA
|
UT-01-002-012-001/125
(CHANDELI)
|
3501002000NRG23190720220082483
|
19/07/2022
|
GIRVEER SINGH
|
3501002WL010263
|
GIRVEER SINGH
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272966218
|
|
GIRVEER SINGH S/O BHARAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
118
|
PUROLA
|
UT-01-002-012-001/59
(CHANDELI)
|
3501002000NRG23190720220081861
|
19/07/2022
|
MANMOHAN SINGH
|
3501002WL010159
|
MANMOHAN SINGH
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272966213
|
|
MANMOHAN SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
PUROLA
|
UT-01-002-012-002/49
(CHANDELI)
|
3501002000NRG23190720220081880
|
19/07/2022
|
KISHOR KUMAR
|
3501002WL010162
|
KISHOR KUMAR
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272966312
|
|
MR KISHORE KUMAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
PUROLA
|
UT-01-002-016-001/20
(DEVDHUNG)
|
3501002000NRG23190720220082581
|
19/07/2022
|
RAMPIYARI
|
3501002WL010282
|
RAMPIYARI
|
00415
|
SBIN0003293
|
1917
|
1917
|
Processed
|
23/07/2022
|
|
3272966216
|
|
RAM PYARI W/O SHOORVEER
|
UNION BANK OF INDIA(508500)
|
|
121
|
PUROLA
|
UT-01-002-017-001/81
(DHEURA)
|
3501002000NRG23190720220082975
|
19/07/2022
|
KISHORE SINGH
|
3501002WL010344
|
KISHORE SINGH
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272966301
|
|
KISHOR SINGH S/O KARAN SINGH
|
BANK OF INDIA(508505)
|
|
122
|
PUROLA
|
UT-01-002-017-001/84
(DHEURA)
|
3501002000NRG23190720220082977
|
19/07/2022
|
KARAN SINGH
|
3501002WL010344
|
KARAN SINGH
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272966214
|
|
KARAN SINGH RANGAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
PUROLA
|
UT-01-002-017-001/99
(DHEURA)
|
3501002000NRG23190720220082507
|
19/07/2022
|
MAGH SINGH
|
3501002WL010266
|
MAGH SINGH
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272966299
|
|
MR MEGH SINGH RANGHAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
PUROLA
|
UT-01-002-017-002/183
(DHEURA)
|
3501002000NRG23190720220082980
|
19/07/2022
|
JAGTAMBA DEVI
|
3501002WL010344
|
JAGTAMBA DEVI
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272966305
|
|
MRS JAGDAMBA
|
STATE BANK OF INDIA(508548)
|
|
125
|
PUROLA
|
UT-01-002-019-001/165
(NETRI)
|
3501002000NRG23190720220082486
|
19/07/2022
|
SHAKUNTLA DEVI
|
3501002WL010263
|
SHAKUNTLA DEVI
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272966215
|
|
MR SHISH PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
PUROLA
|
UT-01-002-019-001/63
(NETRI)
|
3501002000NRG23190720220082490
|
19/07/2022
|
ARJUN SINGH
|
3501002WL010263
|
ARJUN SINGH
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272966311
|
|
MR ARJUN SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
127
|
PUROLA
|
UT-01-002-022-001/205
(PUJELI)
|
3501002000NRG23190720220082540
|
19/07/2022
|
PYARE LAL
|
3501002WL010275
|
PYARE LAL
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272966212
|
|
PYARE LAL
|
THE NAINITAL BANK LIMITED(508573)
|
|
128
|
PUROLA
|
UT-01-002-022-003/119
(PUJELI)
|
3501002000NRG23190720220082552
|
19/07/2022
|
ARUN RAWAT
|
3501002WL010276
|
ARUN RAWAT
|
00415
|
SBIN0003293
|
2769
|
2769
|
Processed
|
23/07/2022
|
|
3272966309
|
|
MR ARUN RAWAT
|
STATE BANK OF INDIA(508548)
|
|
129
|
PUROLA
|
UT-01-002-022-003/182
(PUJELI)
|
3501002000NRG23190720220082553
|
19/07/2022
|
UPENDA SINGH
|
3501002WL010276
|
UPENDA SINGH
|
00415
|
SBIN0003293
|
2769
|
2769
|
Processed
|
23/07/2022
|
|
3272966211
|
|
MR UPENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
130
|
PUROLA
|
UT-01-002-027-001/52
(MAHARGAON)
|
3501002000NRG23190720220082535
|
19/07/2022
|
VERENDRA SINGH
|
3501002WL010274
|
VERENDRA SINGH
|
00415
|
SBIN0003293
|
2769
|
2769
|
Processed
|
23/07/2022
|
|
3272966210
|
|
Mr. VIRENDRA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
PUROLA
|
UT-01-002-032-001/19
(SYALUKA)
|
3501002000NRG23190720220082971
|
19/07/2022
|
RAVINDER SINGH
|
3501002WL010343
|
RAVINDER SINGH
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272966190
|
|
MR RAVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
PUROLA
|
UT-01-002-035-001/113
(SUNALI)
|
3501002000NRG23190720220082556
|
19/07/2022
|
JOGRI
|
3501002WL010278
|
JOGRI
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272966298
|
|
JOGADI W/O KUNDAN LAL
|
UNION BANK OF INDIA(508500)
|
|
133
|
PUROLA
|
UT-01-002-036-001/137
(SWEEL)
|
3501002000NRG23190720220081883
|
19/07/2022
|
TASVIRI DEVI
|
3501002WL010163
|
TASVIRI DEVI
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272966302
|
|
MR TILAK CHAND CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
134
|
PUROLA
|
UT-01-002-036-001/178
(SWEEL)
|
3501002000NRG23190720220081886
|
19/07/2022
|
KUSH DEV
|
3501002WL010163
|
KUSH DEV
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272966313
|
|
MR KUSHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64113
|
64113
|
|
|
|
|
|
|
|
|
135
|
PUROLA
|
UT-01-002-009-001/175
(KHALADI)
|
3501002000NRG23190720220082319
|
19/07/2022
|
BASANT DEVI
|
3501002WL010239
|
BASANT DEVI
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272966319
|
|
BASANTI W/O SURESH
|
UNION BANK OF INDIA(508500)
|
|
136
|
PUROLA
|
UT-01-002-012-001/177
(CHANDELI)
|
3501002000NRG23190720220081859
|
19/07/2022
|
JAYBEERI DEVI
|
3501002WL010159
|
JAYBEERI DEVI
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272966328
|
|
JAYVIRI W/O BIJAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
137
|
PUROLA
|
UT-01-002-012-001/182
(CHANDELI)
|
3501002000NRG23190720220082479
|
19/07/2022
|
ROSHANI DEVI
|
3501002WL010261
|
ROSHANI DEVI
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272966330
|
|
ROSHANI DEVI W/O SHELAINDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
138
|
PUROLA
|
UT-01-002-012-001/231
(CHANDELI)
|
3501002000NRG23190720220081860
|
19/07/2022
|
DANBEER SINGH
|
3501002WL010159
|
DANBEER SINGH
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272966331
|
|
DHANVEER SO VIJAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
139
|
PUROLA
|
UT-01-002-012-001/249
(CHANDELI)
|
3501002000NRG23190720220082485
|
19/07/2022
|
BEENA
|
3501002WL010263
|
BEENA
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272966332
|
|
BEENA
|
UNION BANK OF INDIA(508500)
|
|
140
|
PUROLA
|
UT-01-002-012-001/27
(CHANDELI)
|
3501002000NRG23190720220082502
|
19/07/2022
|
HARDEV SINGH
|
3501002WL010265
|
HARDEV SINGH
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272966334
|
|
HARDEV SINGH S/O JARABI SINGH
|
UNION BANK OF INDIA(508500)
|
|
141
|
PUROLA
|
UT-01-002-012-001/35
(CHANDELI)
|
3501002000NRG23190720220082503
|
19/07/2022
|
BALDEV SINGH
|
3501002WL010265
|
BALDEV SINGH
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272966323
|
|
BALDEV SINGH S/O JARABI SINGH
|
UNION BANK OF INDIA(508500)
|
|
142
|
PUROLA
|
UT-01-002-012-001/67
(CHANDELI)
|
3501002000NRG23190720220082480
|
19/07/2022
|
JAYENDRA SINGH
|
3501002WL010261
|
JAYENDRA SINGH
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272966329
|
|
MEENA DEVI & JAYENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
PUROLA
|
UT-01-002-012-001/8
(CHANDELI)
|
3501002000NRG23190720220082481
|
19/07/2022
|
RAJENDRA SINGH
|
3501002WL010262
|
RAJENDRA SINGH
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272966322
|
|
RAJENDRA S/O ROPAL
|
UNION BANK OF INDIA(508500)
|
|
144
|
PUROLA
|
UT-01-002-016-002/160
(DEVDHUNG)
|
3501002000NRG23190720220082583
|
19/07/2022
|
JITENDRA
|
3501002WL010282
|
JITENDRA
|
00468
|
UBIN0566802
|
2130
|
2130
|
Processed
|
24/07/2022
|
|
3272966324
|
|
JITENDER KUMAR S/O SITABU
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
PUROLA
|
UT-01-002-017-001/112
(DHEURA)
|
3501002000NRG23190720220082585
|
19/07/2022
|
PITAMBER DUTT PAINULY
|
3501002WL010283
|
PITAMBER DUTT PAINULY
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272966316
|
|
PITAMBER DUTT PAINULY S/ BRAHMI DUTT PAI
|
UNION BANK OF INDIA(508500)
|
|
146
|
PUROLA
|
UT-01-002-017-001/30
(DHEURA)
|
3501002000NRG23190720220082586
|
19/07/2022
|
MOHAN LAL
|
3501002WL010283
|
MOHAN LAL
|
00468
|
UBIN0566802
|
852
|
852
|
Processed
|
23/07/2022
|
|
3272966325
|
|
MOHAN LAL S/O BHAGAVATI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
147
|
PUROLA
|
UT-01-002-017-001/81
(DHEURA)
|
3501002000NRG23190720220082976
|
19/07/2022
|
JASHODA DEVI
|
3501002WL010344
|
JASHODA DEVI
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272966320
|
|
JASHODA W/O KISHOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
148
|
PUROLA
|
UT-01-002-017-001/99
(DHEURA)
|
3501002000NRG23190720220082508
|
19/07/2022
|
VIJALI DEVI
|
3501002WL010266
|
VIJALI DEVI
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272966314
|
|
BIJALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
149
|
PUROLA
|
UT-01-002-027-001/203
(MAHARGAON)
|
3501002000NRG23190720220082526
|
19/07/2022
|
SUNITA
|
3501002WL010271
|
SUNITA
|
00468
|
UBIN0566802
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272966317
|
|
SUNITA W/O PYARE LAL
|
UNION BANK OF INDIA(508500)
|
|
150
|
PUROLA
|
UT-01-002-027-001/97
(MAHARGAON)
|
3501002000NRG23190720220082524
|
19/07/2022
|
SHUSEELA
|
3501002WL010270
|
SHUSEELA
|
00468
|
UBIN0566802
|
2769
|
2769
|
Processed
|
23/07/2022
|
|
3272966327
|
|
MR SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
PUROLA
|
UT-01-002-035-001/117
(SUNALI)
|
3501002000NRG23190720220082564
|
19/07/2022
|
VIRANJANA
|
3501002WL010279
|
VIRANJANA
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272966178
|
|
VIRANJANA W/O SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
152
|
PUROLA
|
UT-01-002-035-001/119
(SUNALI)
|
3501002000NRG23190720220082557
|
19/07/2022
|
GANESH
|
3501002WL010278
|
GANESH
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272966177
|
|
GANESH S/O MOHAN DAS
|
UNION BANK OF INDIA(508500)
|
|
153
|
PUROLA
|
UT-01-002-035-001/130
(SUNALI)
|
3501002000NRG23190720220082555
|
19/07/2022
|
MUKESH
|
3501002WL010277
|
MUKESH
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272966333
|
|
MUKESH S/O MALACHAND
|
UNION BANK OF INDIA(508500)
|
|
154
|
PUROLA
|
UT-01-002-035-001/56
(SUNALI)
|
3501002000NRG23190720220082558
|
19/07/2022
|
CHANDERMOHAN
|
3501002WL010278
|
CHANDERMOHAN
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272966326
|
|
CHANDRA MOHAN S/O KUNDAN LAL
|
UNION BANK OF INDIA(508500)
|
|
155
|
PUROLA
|
UT-01-002-035-001/56
(SUNALI)
|
3501002000NRG23190720220082559
|
19/07/2022
|
SHEESHAMA
|
3501002WL010278
|
SHEESHAMA
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272966318
|
|
SHEESHAMA W/O CHANDRAMOHAN
|
UNION BANK OF INDIA(508500)
|
|
156
|
PUROLA
|
UT-01-002-035-001/60
(SUNALI)
|
3501002000NRG23190720220082560
|
19/07/2022
|
SARITA
|
3501002WL010278
|
SARITA
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272966179
|
|
SARITA W/O GULSHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
157
|
PUROLA
|
UT-01-002-035-001/64
(SUNALI)
|
3501002000NRG23190720220082567
|
19/07/2022
|
PRAKASH
|
3501002WL010279
|
PRAKASH
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272966321
|
|
MR PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
158
|
PUROLA
|
UT-01-002-035-001/64
(SUNALI)
|
3501002000NRG23190720220082568
|
19/07/2022
|
PREMPATI
|
3501002WL010279
|
PREMPATI
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272966315
|
|
PRAKASH S/O KHANATYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59853
|
59853
|
|
|
|
|
|
|
|
|
159
|
PUROLA
|
UT-01-002-004-001/125
(KUMOLA)
|
3501002000NRG23190720220082509
|
19/07/2022
|
AMBLA DEVI
|
3501002WL010267
|
AMBLA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/07/2022
|
|
3272966170
|
|
Mrs. AMBALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
PUROLA
|
UT-01-002-004-001/55
(KUMOLA)
|
3501002000NRG23190720220082513
|
19/07/2022
|
PINGAL DEI
|
3501002WL010267
|
PINGAL DEI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/07/2022
|
|
3272966171
|
|
Mrs. PINGLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
PUROLA
|
UT-01-002-012-002/49
(CHANDELI)
|
3501002000NRG23190720220081881
|
19/07/2022
|
PUNAM
|
3501002WL010162
|
PUNAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272966176
|
|
Mrs. POONAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
PUROLA
|
UT-01-002-017-001/20
(DHEURA)
|
3501002000NRG23190720220082505
|
19/07/2022
|
SOHAN SINGH
|
3501002WL010266
|
SOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272966339
|
|
Mr. SOHAN SINGH POKHRIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
PUROLA
|
UT-01-002-017-001/80
(DHEURA)
|
3501002000NRG23190720220082974
|
19/07/2022
|
DHIRENDRA SINGH
|
3501002WL010344
|
DHIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272966340
|
|
Mr. DHIRENDRA SINGH S/O KARAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
PUROLA
|
UT-01-002-017-002/183
(DHEURA)
|
3501002000NRG23190720220082979
|
19/07/2022
|
SATENDRA
|
3501002WL010344
|
SATENDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272966338
|
|
Mr. SATENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
PUROLA
|
UT-01-002-018-004/158
(NAGJHALA)
|
3501002000NRG23190720220082986
|
19/07/2022
|
KUMARI DEVI
|
3501002WL010345
|
KUMARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272966167
|
|
Mrs. KUMARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
166
|
PUROLA
|
UT-01-002-021-001/29
(PANIGAON)
|
3501002000NRG23190720220081960
|
19/07/2022
|
JAYENDRI
|
3501002WL010170
|
JAYENDRI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272966172
|
|
Mrs. JAYENDRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
167
|
PUROLA
|
UT-01-002-027-001/102
(MAHARGAON)
|
3501002000NRG23190720220082529
|
19/07/2022
|
LAKHIRAM
|
3501002WL010274
|
LAKHIRAM
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/07/2022
|
|
3272966168
|
|
Mr. LAKHI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
168
|
PUROLA
|
UT-01-002-027-001/213
(MAHARGAON)
|
3501002000NRG23190720220082528
|
19/07/2022
|
BASANT LAL
|
3501002WL010273
|
BASANT LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272966166
|
|
BASHANT LAL S/O BHAROSH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
PUROLA
|
UT-01-002-027-001/223
(MAHARGAON)
|
3501002000NRG23190720220082520
|
19/07/2022
|
PARBEEN KUMAR
|
3501002WL010270
|
PARBEEN KUMAR
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/07/2022
|
|
3272966169
|
|
Mr. PRAVEEN KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
170
|
PUROLA
|
UT-01-002-027-001/58
(MAHARGAON)
|
3501002000NRG23190720220082537
|
19/07/2022
|
NARESH
|
3501002WL010274
|
NARESH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/07/2022
|
|
3272966175
|
|
MR NARESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
171
|
PUROLA
|
UT-01-002-027-001/99
(MAHARGAON)
|
3501002000NRG23190720220082827
|
19/07/2022
|
BACHAN SINGH
|
3501002WL010321
|
BACHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272966173
|
|
Mr. BACHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
172
|
PUROLA
|
UT-01-002-027-002/309
(MAHARGAON)
|
3501002000NRG23190720220082525
|
19/07/2022
|
MAMTA
|
3501002WL010270
|
MAMTA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/07/2022
|
|
3272966174
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
173
|
PUROLA
|
UT-01-002-036-001/17
(SWEEL)
|
3501002000NRG23190720220081884
|
19/07/2022
|
SUKHDEV SINGH
|
3501002WL010163
|
SUKHDEV SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272966335
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
PUROLA
|
UT-01-002-036-001/67
(SWEEL)
|
3501002000NRG23190720220081891
|
19/07/2022
|
VIRENDRA SINGH
|
3501002WL010163
|
VIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272966336
|
|
Mr. VIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
175
|
PUROLA
|
UT-01-002-036-001/68
(SWEEL)
|
3501002000NRG23190720220081893
|
19/07/2022
|
ANAND SINGH
|
3501002WL010163
|
ANAND SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272966337
|
|
Mr. ANAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
443253
|
443253
|
|
|
|
|
|
|
|