|
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)
|
3501002000NRG23200620220056231
|
20/06/2022
|
SUNI DEVI
|
3501002WL007115
|
SUNI DEVI
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373882
|
|
SUNNIDEVIWOCHATARSHAH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
2
|
PUROLA
|
UT-01-002-003-001/105
(KARDA)
|
3501002000NRG23200620220056233
|
20/06/2022
|
SAVITRI DEVI
|
3501002WL007115
|
SAVITRI DEVI
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373885
|
|
SAVITRYWOJAYPAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
PUROLA
|
UT-01-002-003-001/112
(KARDA)
|
3501002000NRG23200620220056219
|
20/06/2022
|
MALCHAND
|
3501002WL007114
|
MALCHAND
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373867
|
|
MALCHAND
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
PUROLA
|
UT-01-002-003-001/112
(KARDA)
|
3501002000NRG23200620220056220
|
20/06/2022
|
PARBHA DEVI
|
3501002WL007114
|
PARBHA DEVI
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373879
|
|
PRABHADEVIWOMALCHAND
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
PUROLA
|
UT-01-002-003-001/130
(KARDA)
|
3501002000NRG23200620220056221
|
20/06/2022
|
ANITA
|
3501002WL007114
|
ANITA
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373864
|
|
MR KESAR SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PUROLA
|
UT-01-002-003-001/212
(KARDA)
|
3501002000NRG23200620220056223
|
20/06/2022
|
DILSARI DEVI
|
3501002WL007114
|
DILSARI DEVI
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373886
|
|
DILSARIWOVEDPRAKASH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
PUROLA
|
UT-01-002-003-001/212
(KARDA)
|
3501002000NRG23200620220056222
|
20/06/2022
|
VEDPRAKASH
|
3501002WL007114
|
VEDPRAKASH
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373861
|
|
VEDPRAKASH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
PUROLA
|
UT-01-002-003-001/25
(KARDA)
|
3501002000NRG23200620220056225
|
20/06/2022
|
KISHAN SINGH
|
3501002WL007114
|
KISHAN SINGH
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373865
|
|
KISHANSIGNH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
PUROLA
|
UT-01-002-003-001/25
(KARDA)
|
3501002000NRG23200620220056226
|
20/06/2022
|
SAPANA
|
3501002WL007114
|
SAPANA
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373881
|
|
SAPANAWOKISHANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
10
|
PUROLA
|
UT-01-002-003-001/51
(KARDA)
|
3501002000NRG23200620220056244
|
20/06/2022
|
JAGDISH
|
3501002WL007115
|
JAGDISH
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373896
|
|
JAGDISH THAKUR
|
UNION BANK OF INDIA(508500)
|
|
11
|
PUROLA
|
UT-01-002-003-001/66
(KARDA)
|
3501002000NRG23200620220056229
|
20/06/2022
|
BHIM SINGH
|
3501002WL007114
|
BHIM SINGH
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373866
|
|
RUPABHIMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
12
|
PUROLA
|
UT-01-002-003-001/79
(KARDA)
|
3501002000NRG23200620220056247
|
20/06/2022
|
JIYA LAL
|
3501002WL007115
|
JIYA LAL
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373894
|
|
JIYALALSOKAMLIYA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
13
|
PUROLA
|
UT-01-002-005-002/174
(KURDA)
|
3501002000NRG23200620220056853
|
20/06/2022
|
RANJANA DEVI
|
3501002WL007198
|
RANJANA DEVI
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373872
|
|
RANJANA W/O SOVAT LAL
|
UNION BANK OF INDIA(508500)
|
|
14
|
PUROLA
|
UT-01-002-005-002/175
(KURDA)
|
3501002000NRG23200620220056854
|
20/06/2022
|
ASHA DEVI
|
3501002WL007198
|
ASHA DEVI
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373862
|
|
ASHA DEVI W/O LT SABUDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PUROLA
|
UT-01-002-005-002/220
(KURDA)
|
3501002000NRG23200620220056856
|
20/06/2022
|
SUNITA
|
3501002WL007198
|
SUNITA
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373893
|
|
SUNITADEVIWODHRAMLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
16
|
PUROLA
|
UT-01-002-006-001/105
(KOTI)
|
3501002000NRG23200620220056111
|
20/06/2022
|
KRISHANA
|
3501002WL007096
|
KRISHANA
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373880
|
|
KRISHNADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
17
|
PUROLA
|
UT-01-002-008-002/43
(KHARKYASEM)
|
3501002000NRG23200620220056105
|
20/06/2022
|
RAJENDRI
|
3501002WL007095
|
RAJENDRI
|
00112
|
YESB0DCBU07
|
426
|
426
|
Processed
|
24/06/2022
|
|
2460373892
|
|
RAJENDRIDEVIWOBACHANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
18
|
PUROLA
|
UT-01-002-022-001/33
(PUJELI)
|
3501002000NRG23200620220056176
|
20/06/2022
|
BACHANI DEVI
|
3501002WL007105
|
BACHANI DEVI
|
00112
|
YESB0DCBU07
|
213
|
213
|
Processed
|
24/06/2022
|
|
2460373883
|
|
BACHANIWOSUMANNAUDIYAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
19
|
PUROLA
|
UT-01-002-022-001/33
(PUJELI)
|
3501002000NRG23200620220056175
|
20/06/2022
|
SUMAN PRASAD
|
3501002WL007105
|
SUMAN PRASAD
|
00112
|
YESB0DCBU07
|
213
|
213
|
Processed
|
24/06/2022
|
|
2460373884
|
|
SUMANNAUTIYALSOSIYARAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
20
|
PUROLA
|
UT-01-002-022-001/75
(PUJELI)
|
3501002000NRG23200620220056177
|
20/06/2022
|
JOGESAWARI DEVI
|
3501002WL007105
|
JOGESAWARI DEVI
|
00112
|
YESB0DCBU07
|
213
|
213
|
Processed
|
24/06/2022
|
|
2460373891
|
|
Mrs. YOGESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
PUROLA
|
UT-01-002-024-002/30
(PORA)
|
3501002000NRG23200620220056795
|
20/06/2022
|
BHAMA DEVI
|
3501002WL007193
|
BHAMA DEVI
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373895
|
|
MR BHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PUROLA
|
UT-01-002-026-001/103
(MATH)
|
3501002000NRG23200620220056135
|
20/06/2022
|
NEELI DEVI
|
3501002WL007099
|
NEELI DEVI
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373888
|
|
NEELEEDEVIWOJAYPAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
23
|
PUROLA
|
UT-01-002-026-001/156
(MATH)
|
3501002000NRG23200620220056108
|
20/06/2022
|
KRISHANA DEVI
|
3501002WL007095
|
KRISHANA DEVI
|
00112
|
YESB0DCBU07
|
426
|
426
|
Processed
|
24/06/2022
|
|
2460373871
|
|
KRISHANADEVIWOGOVINDSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
24
|
PUROLA
|
UT-01-002-026-001/23
(MATH)
|
3501002000NRG23200620220056127
|
20/06/2022
|
KRISHANA DEVI
|
3501002WL007098
|
KRISHANA DEVI
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373868
|
|
KRISHNA W/O SHAILENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
25
|
PUROLA
|
UT-01-002-026-001/24
(MATH)
|
3501002000NRG23200620220056128
|
20/06/2022
|
PARTIMA DEVI
|
3501002WL007098
|
PARTIMA DEVI
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373889
|
|
Mrs. PRATIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
PUROLA
|
UT-01-002-026-001/309
(MATH)
|
3501002000NRG23200620220056139
|
20/06/2022
|
AMITA
|
3501002WL007099
|
AMITA
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373890
|
|
AMITADEVIWORAKESH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
27
|
PUROLA
|
UT-01-002-026-001/8
(MATH)
|
3501002000NRG23200620220056131
|
20/06/2022
|
SANTOSHI DEVI
|
3501002WL007098
|
SANTOSHI DEVI
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373887
|
|
SANTOSHIWOSARDARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
28
|
PUROLA
|
UT-01-002-034-001/47
(SUKDALA)
|
3501002000NRG23200620220056807
|
20/06/2022
|
CHIRANJI LAL JOSHI
|
3501002WL007194
|
CHIRANJI LAL JOSHI
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373869
|
|
CHIRANJIV LAL S/O TOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PUROLA
|
UT-01-002-034-001/86
(SUKDALA)
|
3501002000NRG23200620220056809
|
20/06/2022
|
HIRAMANI
|
3501002WL007194
|
HIRAMANI
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373863
|
|
HIRA MANI S/O RATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PUROLA
|
UT-01-002-034-001/86
(SUKDALA)
|
3501002000NRG23200620220056810
|
20/06/2022
|
SOUNI DEVI
|
3501002WL007194
|
SOUNI DEVI
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373877
|
|
SAUNIDEVIWOHEERAMANISEMWA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
31
|
PUROLA
|
UT-01-002-035-001/100
(SUNALI)
|
3501002000NRG23200620220056840
|
20/06/2022
|
BIJORA
|
3501002WL007197
|
BIJORA
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373878
|
|
BIJORA W/O SHANTEELAL
|
UNION BANK OF INDIA(508500)
|
|
32
|
PUROLA
|
UT-01-002-035-001/72
(SUNALI)
|
3501002000NRG23200620220056849
|
20/06/2022
|
ANITA
|
3501002WL007197
|
ANITA
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373870
|
|
ANITA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70503
|
70503
|
|
|
|
|
|
|
|
|
33
|
PUROLA
|
UT-01-002-001-001/184
(KANDIYALGAON)
|
3501002000NRG23200620220056038
|
20/06/2022
|
CHAMAN SINGH
|
3501002WL007085
|
CHAMAN SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373806
|
|
CHAMAN SINGH S/O BHARFH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PUROLA
|
UT-01-002-001-001/19
(KANDIYALGAON)
|
3501002000NRG23200620220056101
|
20/06/2022
|
KHUSPAL SINGH
|
3501002WL007094
|
KHUSPAL SINGH
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2460373929
|
|
KHUSH PAL SINGH S/O NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PUROLA
|
UT-01-002-001-001/204
(KANDIYALGAON)
|
3501002000NRG23200620220056039
|
20/06/2022
|
SAKLA DEVI
|
3501002WL007085
|
SAKLA DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373955
|
|
SAKLA DEVI WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PUROLA
|
UT-01-002-001-001/206
(KANDIYALGAON)
|
3501002000NRG23200620220056090
|
20/06/2022
|
BISNA DEVI
|
3501002WL007092
|
BISNA DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373943
|
|
VISHAN DEI
|
THE NAINITAL BANK LIMITED(508573)
|
|
37
|
PUROLA
|
UT-01-002-001-001/206
(KANDIYALGAON)
|
3501002000NRG23200620220056089
|
20/06/2022
|
PIYAR SINGH
|
3501002WL007092
|
PIYAR SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373961
|
|
PYAR SINGH S/O BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PUROLA
|
UT-01-002-001-001/208
(KANDIYALGAON)
|
3501002000NRG23200620220056075
|
20/06/2022
|
BAR DEI
|
3501002WL007091
|
BAR DEI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373938
|
|
BARDEI W-O JAGMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PUROLA
|
UT-01-002-001-001/258
(KANDIYALGAON)
|
3501002000NRG23200620220056068
|
20/06/2022
|
DHARMENDRA DAS
|
3501002WL007090
|
DHARMENDRA DAS
|
00354
|
PUNB0226700
|
1278
|
1278
|
Processed
|
24/06/2022
|
|
2460373917
|
|
DHRAMENDER DASS S/O RANDASS
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PUROLA
|
UT-01-002-001-001/258
(KANDIYALGAON)
|
3501002000NRG23200620220056069
|
20/06/2022
|
MAMATA
|
3501002WL007090
|
MAMATA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373920
|
|
MS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
41
|
PUROLA
|
UT-01-002-001-001/307
(KANDIYALGAON)
|
3501002000NRG23200620220056099
|
20/06/2022
|
JAIPAL SINGH
|
3501002WL007093
|
JAIPAL SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373914
|
|
JAYPAL SINGH SAJWAN S/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PUROLA
|
UT-01-002-001-001/307
(KANDIYALGAON)
|
3501002000NRG23200620220056100
|
20/06/2022
|
KHAJANI DEVI
|
3501002WL007093
|
KHAJANI DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373923
|
|
KHAJAN DEI WO JAY PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PUROLA
|
UT-01-002-001-001/74
(KANDIYALGAON)
|
3501002000NRG23200620220056079
|
20/06/2022
|
PAVITRA DEVI
|
3501002WL007091
|
PAVITRA DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373936
|
|
PAVITRA DEVI W-O SURAT SNGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PUROLA
|
UT-01-002-001-001/92
(KANDIYALGAON)
|
3501002000NRG23200620220056048
|
20/06/2022
|
RAMRAJI
|
3501002WL007086
|
RAMRAJI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373940
|
|
RAMRAJI DEVI W-O SUNEEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PUROLA
|
UT-01-002-011-001/114
(GUNDIYATGAON)
|
3501002000NRG23200620220056414
|
20/06/2022
|
Atol Singh
|
3501002WL007142
|
Atol Singh
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373937
|
|
ATOL SINGH PANWAR SON OF DARVYAN SINGH P
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PUROLA
|
UT-01-002-011-001/135
(GUNDIYATGAON)
|
3501002000NRG23200620220056857
|
20/06/2022
|
AMBIKA PRASAD
|
3501002WL007199
|
AMBIKA PRASAD
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2460373787
|
|
AMRIKA PRASAD S/O MARKANDI PD
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PUROLA
|
UT-01-002-011-001/157
(GUNDIYATGAON)
|
3501002000NRG23200620220057109
|
20/06/2022
|
URMILA DEVI
|
3501002WL007224
|
URMILA DEVI
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2460373925
|
|
URMILA NAUTIYAL W/O SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PUROLA
|
UT-01-002-011-001/169
(GUNDIYATGAON)
|
3501002000NRG23200620220056859
|
20/06/2022
|
PAVITRI DEVI
|
3501002WL007199
|
PAVITRI DEVI
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2460373948
|
|
PAVITRI DEVI W/O LATE RAMA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PUROLA
|
UT-01-002-011-001/192
(GUNDIYATGAON)
|
3501002000NRG23200620220056777
|
20/06/2022
|
AANARI
|
3501002WL007191
|
AANARI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373951
|
|
ANARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PUROLA
|
UT-01-002-011-001/193
(GUNDIYATGAON)
|
3501002000NRG23200620220057100
|
20/06/2022
|
KUNDAN LAL
|
3501002WL007223
|
KUNDAN LAL
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2460373949
|
|
KUNDAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PUROLA
|
UT-01-002-011-001/196
(GUNDIYATGAON)
|
3501002000NRG23200620220057103
|
20/06/2022
|
JAVEER
|
3501002WL007223
|
JAVEER
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2460373950
|
|
JAYABEER S/O RAYAMLO
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PUROLA
|
UT-01-002-011-001/196
(GUNDIYATGAON)
|
3501002000NRG23200620220057104
|
20/06/2022
|
SUSHILA DEVI
|
3501002WL007223
|
SUSHILA DEVI
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2460373915
|
|
SUSHEEA DEVI W/O-JAYVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PUROLA
|
UT-01-002-011-001/204
(GUNDIYATGAON)
|
3501002000NRG23200620220057110
|
20/06/2022
|
BIJALIYA
|
3501002WL007224
|
BIJALIYA
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2460373911
|
|
VIJAYALA S/O DUSIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PUROLA
|
UT-01-002-011-001/204
(GUNDIYATGAON)
|
3501002000NRG23200620220057111
|
20/06/2022
|
PORNI DEVI
|
3501002WL007224
|
PORNI DEVI
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2460373939
|
|
MRS PURNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
PUROLA
|
UT-01-002-011-001/213
(GUNDIYATGAON)
|
3501002000NRG23200620220057112
|
20/06/2022
|
KAMLIYA
|
3501002WL007224
|
KAMLIYA
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2460373912
|
|
KAMALNAYAN SON OF SAYABU
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PUROLA
|
UT-01-002-011-001/214
(GUNDIYATGAON)
|
3501002000NRG23200620220057114
|
20/06/2022
|
LESARI DEVI
|
3501002WL007224
|
LESARI DEVI
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2460373980
|
|
LAESARI DEVI W/O GHUSHYA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PUROLA
|
UT-01-002-011-001/218
(GUNDIYATGAON)
|
3501002000NRG23200620220057115
|
20/06/2022
|
JAIPUR
|
3501002WL007224
|
JAIPUR
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2460373952
|
|
JAYPUR S/O RATI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PUROLA
|
UT-01-002-011-001/218
(GUNDIYATGAON)
|
3501002000NRG23200620220057116
|
20/06/2022
|
RAMI DEVI
|
3501002WL007224
|
RAMI DEVI
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2460373904
|
|
RAMEE DEVI W/O JAYPUR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PUROLA
|
UT-01-002-011-001/222
(GUNDIYATGAON)
|
3501002000NRG23200620220057117
|
20/06/2022
|
HARIPA
|
3501002WL007224
|
HARIPA
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2460373792
|
|
HARIPA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PUROLA
|
UT-01-002-011-001/225
(GUNDIYATGAON)
|
3501002000NRG23200620220056779
|
20/06/2022
|
RAMKALA
|
3501002WL007191
|
RAMKALA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373901
|
|
RAM KALA W/O MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PUROLA
|
UT-01-002-011-001/246
(GUNDIYATGAON)
|
3501002000NRG23200620220057119
|
20/06/2022
|
MANJARI DEVI
|
3501002WL007224
|
MANJARI DEVI
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2460373906
|
|
MANJARI DEVI WO POORAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PUROLA
|
UT-01-002-011-001/246
(GUNDIYATGAON)
|
3501002000NRG23200620220057118
|
20/06/2022
|
PURAN DASS
|
3501002WL007224
|
PURAN DASS
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2460373967
|
|
PURAN DASS S/O KUNDAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PUROLA
|
UT-01-002-011-001/267
(GUNDIYATGAON)
|
3501002000NRG23200620220056781
|
20/06/2022
|
CHIMANI DEVI
|
3501002WL007191
|
CHIMANI DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373907
|
|
CHIMANI DEVI W/O -BHURA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PUROLA
|
UT-01-002-011-001/280
(GUNDIYATGAON)
|
3501002000NRG23200620220056782
|
20/06/2022
|
PRATIMA DEVI
|
3501002WL007191
|
PRATIMA DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373953
|
|
PARTIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PUROLA
|
UT-01-002-011-001/308
(GUNDIYATGAON)
|
3501002000NRG23200620220056785
|
20/06/2022
|
CHANDRI
|
3501002WL007191
|
CHANDRI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373945
|
|
CHANDARI DEVI W/O NATHOLIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PUROLA
|
UT-01-002-011-001/35
(GUNDIYATGAON)
|
3501002000NRG23200620220056875
|
20/06/2022
|
PRALAD SINGH
|
3501002WL007200
|
PRALAD SINGH
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2460373801
|
|
PRAHLAD SINGH PANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PUROLA
|
UT-01-002-011-001/350
(GUNDIYATGAON)
|
3501002000NRG23200620220057124
|
20/06/2022
|
RAJANI
|
3501002WL007224
|
RAJANI
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2460373934
|
|
RAJANI DEVI W-O VIRENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PUROLA
|
UT-01-002-011-001/405
(GUNDIYATGAON)
|
3501002000NRG23200620220057127
|
20/06/2022
|
BARFIYALAL
|
3501002WL007224
|
BARFIYALAL
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2460373935
|
|
BARFIYA LAL S/O RATI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PUROLA
|
UT-01-002-011-001/51
(GUNDIYATGAON)
|
3501002000NRG23200620220056787
|
20/06/2022
|
KRISANA DEVI
|
3501002WL007191
|
KRISANA DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373933
|
|
KRISHNA WIFE OF SHAMBHU PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PUROLA
|
UT-01-002-011-001/51
(GUNDIYATGAON)
|
3501002000NRG23200620220056786
|
20/06/2022
|
SHAMBU PRASAD
|
3501002WL007191
|
SHAMBU PRASAD
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373902
|
|
SAMBHU PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PUROLA
|
UT-01-002-011-001/56
(GUNDIYATGAON)
|
3501002000NRG23200620220055773
|
20/06/2022
|
PREM LAL
|
3501002WL007046
|
PREM LAL
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2460373905
|
|
PREMLALSONEELAMBER
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
72
|
PUROLA
|
UT-01-002-011-001/56
(GUNDIYATGAON)
|
3501002000NRG23200620220055774
|
20/06/2022
|
SANGEETA
|
3501002WL007046
|
SANGEETA
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2460373947
|
|
SAGITA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PUROLA
|
UT-01-002-011-001/65
(GUNDIYATGAON)
|
3501002000NRG23200620220056419
|
20/06/2022
|
TARUNI DEVI
|
3501002WL007142
|
TARUNI DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373916
|
|
TARUNI DEVI W/O- MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PUROLA
|
UT-01-002-011-001/88
(GUNDIYATGAON)
|
3501002000NRG23200620220056860
|
20/06/2022
|
DINESH PRASAD
|
3501002WL007199
|
DINESH PRASAD
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2460373897
|
|
DINESH PARSHD S/O RAMANAD
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PUROLA
|
UT-01-002-011-001/88
(GUNDIYATGAON)
|
3501002000NRG23200620220056861
|
20/06/2022
|
JAMOTRI
|
3501002WL007199
|
JAMOTRI
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2460373898
|
|
JAMOTRI DEVI WO DINESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PUROLA
|
UT-01-002-011-001/95
(GUNDIYATGAON)
|
3501002000NRG23200620220056421
|
20/06/2022
|
RAJENDRA PRASAD
|
3501002WL007142
|
RAJENDRA PRASAD
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373899
|
|
RAJANDAR PARSADS/OTARA DAT
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PUROLA
|
UT-01-002-024-001/13
(PORA)
|
3501002000NRG23200620220056862
|
20/06/2022
|
RANJANA DEVI
|
3501002WL007199
|
RANJANA DEVI
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2460373804
|
|
RANJITA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PUROLA
|
UT-01-002-024-001/196
(PORA)
|
3501002000NRG23200620220056864
|
20/06/2022
|
SUNDAR DAS
|
3501002WL007199
|
SUNDAR DAS
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2460373972
|
|
MR SUNDER DAS
|
STATE BANK OF INDIA(508548)
|
|
79
|
PUROLA
|
UT-01-002-024-001/45
(PORA)
|
3501002000NRG23200620220056867
|
20/06/2022
|
JAGMOHAN
|
3501002WL007199
|
JAGMOHAN
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2460373962
|
|
JAGAMOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PUROLA
|
UT-01-002-024-001/45
(PORA)
|
3501002000NRG23200620220056868
|
20/06/2022
|
PRIYNKA DEVI
|
3501002WL007199
|
PRIYNKA DEVI
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2460373903
|
|
PRIYNKA DEVI W/O- JAGMOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PUROLA
|
UT-01-002-024-001/64
(PORA)
|
3501002000NRG23200620220056869
|
20/06/2022
|
BANSI LAL
|
3501002WL007199
|
BANSI LAL
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2460373828
|
|
BANSI LAL S/O VIDHYA DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PUROLA
|
UT-01-002-024-001/64
(PORA)
|
3501002000NRG23200620220056870
|
20/06/2022
|
SULOCHNA DEVI
|
3501002WL007199
|
SULOCHNA DEVI
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2460373922
|
|
SULOCHNA DEVI WO BANSI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PUROLA
|
UT-01-002-031-001/102
(SAR)
|
3501002000NRG23200620220056734
|
20/06/2022
|
SOVENDRA SINGH
|
3501002WL007185
|
SOVENDRA SINGH
|
00354
|
PUNB0226700
|
213
|
213
|
Processed
|
24/06/2022
|
|
2460373942
|
|
SOBAINDR SINGH. S/O VIJENDR SINGH.
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PUROLA
|
UT-01-002-031-001/12
(SAR)
|
3501002000NRG23200620220056721
|
20/06/2022
|
KULDEV
|
3501002WL007183
|
KULDEV
|
00354
|
PUNB0226700
|
213
|
213
|
Processed
|
24/06/2022
|
|
2460373956
|
|
KULVEER SINGH S/O SURPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PUROLA
|
UT-01-002-031-001/134
(SAR)
|
3501002000NRG23200620220056722
|
20/06/2022
|
JAIVEER SINGH
|
3501002WL007183
|
JAIVEER SINGH
|
00354
|
PUNB0226700
|
213
|
213
|
Processed
|
24/06/2022
|
|
2460373797
|
|
JAYAVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PUROLA
|
UT-01-002-031-001/139
(SAR)
|
3501002000NRG23200620220056730
|
20/06/2022
|
RAJJU LAL
|
3501002WL007184
|
RAJJU LAL
|
00354
|
PUNB0226700
|
213
|
213
|
Processed
|
24/06/2022
|
|
2460373833
|
|
RAJU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PUROLA
|
UT-01-002-031-001/14
(SAR)
|
3501002000NRG23200620220056737
|
20/06/2022
|
SURPALI
|
3501002WL007185
|
SURPALI
|
00354
|
PUNB0226700
|
213
|
213
|
Processed
|
24/06/2022
|
|
2460373822
|
|
SURPALI DEVI W/O VIJENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PUROLA
|
UT-01-002-031-001/41
(SAR)
|
3501002000NRG23200620220056731
|
20/06/2022
|
KUNDAN DASS
|
3501002WL007184
|
KUNDAN DASS
|
00354
|
PUNB0226700
|
213
|
213
|
Processed
|
24/06/2022
|
|
2460373957
|
|
KUNDAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
PUROLA
|
UT-01-002-031-001/6
(SAR)
|
3501002000NRG23200620220056723
|
20/06/2022
|
KUNDAN SINGH
|
3501002WL007183
|
KUNDAN SINGH
|
00354
|
PUNB0226700
|
213
|
213
|
Processed
|
24/06/2022
|
|
2460373831
|
|
KUDAN SINGH S/OBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PUROLA
|
UT-01-002-031-001/8
(SAR)
|
3501002000NRG23200620220056724
|
20/06/2022
|
GURUDEV
|
3501002WL007183
|
GURUDEV
|
00354
|
PUNB0226700
|
213
|
213
|
Processed
|
24/06/2022
|
|
2460373821
|
|
GURUDEV S/O SURPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
PUROLA
|
UT-01-002-032-002/13
(SYALUKA)
|
3501002000NRG23200620220056788
|
20/06/2022
|
NEELI DEVI
|
3501002WL007192
|
NEELI DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373794
|
|
NEELI DEVI W/O NAEDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PUROLA
|
UT-01-002-032-002/47
(SYALUKA)
|
3501002000NRG23200620220056426
|
20/06/2022
|
PRIYANKA
|
3501002WL007142
|
PRIYANKA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373913
|
|
PRIYANKA W/O JAG MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
PUROLA
|
UT-01-002-032-002/7
(SYALUKA)
|
3501002000NRG23200620220056427
|
20/06/2022
|
RAJI DEVI
|
3501002WL007142
|
RAJI DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373910
|
|
RAJEEE DEVI W-O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
PUROLA
|
UT-01-002-032-003/181
(SYALUKA)
|
3501002000NRG23200620220056878
|
20/06/2022
|
YOUGESWAR GIRI
|
3501002WL007200
|
YOUGESWAR GIRI
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2460373944
|
|
YOGESHWAR GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
PUROLA
|
UT-01-002-032-003/66
(SYALUKA)
|
3501002000NRG23200620220056791
|
20/06/2022
|
KRIPAL SINGH
|
3501002WL007192
|
KRIPAL SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373930
|
|
KIPAL SINGHA S/O SURAPAL SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
PUROLA
|
UT-01-002-039-001/17
(KIMDAR)
|
3501002000NRG23200620220056710
|
20/06/2022
|
RAMPYARI
|
3501002WL007179
|
RAMPYARI
|
00354
|
PUNB0226700
|
213
|
213
|
Processed
|
24/06/2022
|
|
2460373932
|
|
RAMPYARI W/O- KHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
PUROLA
|
UT-01-002-039-001/23
(KIMDAR)
|
3501002000NRG23200620220056712
|
20/06/2022
|
RANVEER SINGH
|
3501002WL007179
|
RANVEER SINGH
|
00354
|
PUNB0226700
|
213
|
213
|
Processed
|
24/06/2022
|
|
2460373788
|
|
RANBEER SINGH S/O KHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
PUROLA
|
UT-01-002-039-001/3
(KIMDAR)
|
3501002000NRG23200620220056729
|
20/06/2022
|
RAM KALA
|
3501002WL007183
|
RAM KALA
|
00354
|
PUNB0226700
|
213
|
213
|
Processed
|
24/06/2022
|
|
2460373926
|
|
RAMKALA W/O- VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
PUROLA
|
UT-01-002-040-001/120
(WESTI PALLI)
|
3501002000NRG23200620220056395
|
20/06/2022
|
SADHU RAM
|
3501002WL007140
|
SADHU RAM
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2460373784
|
|
MR SADHU RAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
PUROLA
|
UT-01-002-040-001/177
(WESTI PALLI)
|
3501002000NRG23200620220056409
|
20/06/2022
|
SAROJANA DEVI
|
3501002WL007141
|
SAROJANA DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373909
|
|
SAROJANA W-O VINOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
PUROLA
|
UT-01-002-040-001/208
(WESTI PALLI)
|
3501002000NRG23200620220056411
|
20/06/2022
|
JAGTAMBA DEVI
|
3501002WL007141
|
JAGTAMBA DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373924
|
|
JAGATAMBA W/O- VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
PUROLA
|
UT-01-002-040-001/208
(WESTI PALLI)
|
3501002000NRG23200620220056410
|
20/06/2022
|
VINOD SINGH
|
3501002WL007141
|
VINOD SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373927
|
|
VINOD SINGH S/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
PUROLA
|
UT-01-002-040-001/58
(WESTI PALLI)
|
3501002000NRG23200620220056401
|
20/06/2022
|
YASVEER SINGH
|
3501002WL007140
|
YASVEER SINGH
|
00354
|
PUNB0226700
|
213
|
213
|
Processed
|
24/06/2022
|
|
2460373959
|
|
YASHABEER SINGH S/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
PUROLA
|
UT-01-002-040-001/70
(WESTI PALLI)
|
3501002000NRG23200620220056405
|
20/06/2022
|
AMINA DEVI
|
3501002WL007140
|
AMINA DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373900
|
|
AMINA DEVI W/O SURPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161241
|
161241
|
|
|
|
|
|
|
|
|
105
|
PUROLA
|
UT-01-002-001-001/130
(KANDIYALGAON)
|
3501002000NRG23200620220056095
|
20/06/2022
|
DHIRAJ MANI
|
3501002WL007093
|
DHIRAJ MANI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373789
|
|
MR DHEERAJ MANI JOSHI
|
STATE BANK OF INDIA(508548)
|
|
106
|
PUROLA
|
UT-01-002-001-001/190
(KANDIYALGAON)
|
3501002000NRG23200620220056145
|
20/06/2022
|
CHUMA DEVI
|
3501002WL007100
|
CHUMA DEVI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Rejected
|
24/06/2022
|
|
2460373829
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
PUROLA
|
UT-01-002-001-001/335
(KANDIYALGAON)
|
3501002000NRG23200620220056076
|
20/06/2022
|
SHELA DEVI
|
3501002WL007091
|
SHELA DEVI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373808
|
|
MISS SHELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
PUROLA
|
UT-01-002-002-001/153
(KANTARI)
|
3501002000NRG23200620220056970
|
20/06/2022
|
PIYAR DEI
|
3501002WL007211
|
PIYAR DEI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373832
|
|
PYAR DEI W/O SOORAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
PUROLA
|
UT-01-002-003-001/105
(KARDA)
|
3501002000NRG23200620220056232
|
20/06/2022
|
JAIPAL SHA
|
3501002WL007115
|
JAIPAL SHA
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373964
|
|
JAYPAL SHAH SO RAMSU SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
PUROLA
|
UT-01-002-003-001/117
(KARDA)
|
3501002000NRG23200620220056236
|
20/06/2022
|
RAMESH
|
3501002WL007115
|
RAMESH
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373811
|
|
RAMESH SHAH S/OCHATROO
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
PUROLA
|
UT-01-002-003-001/48
(KARDA)
|
3501002000NRG23200620220056228
|
20/06/2022
|
JABAR SINGH
|
3501002WL007114
|
JABAR SINGH
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373963
|
|
JABAR SINGH S/O SURVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
PUROLA
|
UT-01-002-003-001/48
(KARDA)
|
3501002000NRG23200620220056227
|
20/06/2022
|
SUSHILA
|
3501002WL007114
|
SUSHILA
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373815
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
PUROLA
|
UT-01-002-003-001/71
(KARDA)
|
3501002000NRG23200620220056246
|
20/06/2022
|
BUDHI RAM
|
3501002WL007115
|
BUDHI RAM
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373979
|
|
BUDHIRAM S/OHARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
PUROLA
|
UT-01-002-008-002/44
(KHARKYASEM)
|
3501002000NRG23200620220056106
|
20/06/2022
|
NEESHA
|
3501002WL007095
|
NEESHA
|
00354
|
PUNB0278000
|
426
|
426
|
Processed
|
24/06/2022
|
|
2460373921
|
|
NISHA WO SUNIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
PUROLA
|
UT-01-002-011-001/225
(GUNDIYATGAON)
|
3501002000NRG23200620220056778
|
20/06/2022
|
Manoj
|
3501002WL007191
|
Manoj
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373946
|
|
MANOJ KUMAR
|
THE NAINITAL BANK LIMITED(508573)
|
|
116
|
PUROLA
|
UT-01-002-012-001/35
(CHANDELI)
|
3501002000NRG23200620220056372
|
20/06/2022
|
ASTOLA
|
3501002WL007135
|
ASTOLA
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373783
|
|
ATOLA W-O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
PUROLA
|
UT-01-002-012-002/46
(CHANDELI)
|
3501002000NRG23200620220056386
|
20/06/2022
|
BISHULA DEVI
|
3501002WL007137
|
BISHULA DEVI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373810
|
|
MRS BISHULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
PUROLA
|
UT-01-002-014-001/55
(THADHUNG)
|
3501002000NRG23200620220056986
|
20/06/2022
|
HARDAYAL SINGH
|
3501002WL007213
|
HARDAYAL SINGH
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373958
|
|
HARDAYAL SINGH S/O ABBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
PUROLA
|
UT-01-002-021-001/134
(PANIGAON)
|
3501002000NRG23200620220056977
|
20/06/2022
|
SISHAPAL
|
3501002WL007212
|
SISHAPAL
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373813
|
|
SISHPAL S/O SUTARU
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
PUROLA
|
UT-01-002-024-002/33
(PORA)
|
3501002000NRG23200620220056799
|
20/06/2022
|
BEENA
|
3501002WL007193
|
BEENA
|
00354
|
PUNB0278000
|
213
|
213
|
Processed
|
24/06/2022
|
|
2460373826
|
|
VINITA DEVI W/O MUKESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
PUROLA
|
UT-01-002-024-002/33
(PORA)
|
3501002000NRG23200620220056798
|
20/06/2022
|
MUKESH
|
3501002WL007193
|
MUKESH
|
00354
|
PUNB0278000
|
213
|
213
|
Processed
|
24/06/2022
|
|
2460373825
|
|
MUKESH SINGH
|
ICICI BANK LTD(508534)
|
|
122
|
PUROLA
|
UT-01-002-026-001/19
(MATH)
|
3501002000NRG23200620220056136
|
20/06/2022
|
LAIVAR DEI
|
3501002WL007099
|
LAIVAR DEI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373816
|
|
MRS LAYBER DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
PUROLA
|
UT-01-002-026-001/47
(MATH)
|
3501002000NRG23200620220056143
|
20/06/2022
|
krishana devi
|
3501002WL007099
|
krishana devi
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373817
|
|
KRISHNA RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
PUROLA
|
UT-01-002-030-001/181
(BINAI)
|
3501002000NRG23200620220056963
|
20/06/2022
|
BANITA
|
3501002WL007209
|
BANITA
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373814
|
|
BANEETA W-O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
PUROLA
|
UT-01-002-032-003/178
(SYALUKA)
|
3501002000NRG23200620220056394
|
20/06/2022
|
SAWANI
|
3501002WL007140
|
SAWANI
|
00354
|
PUNB0278000
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2460373908
|
|
SONI DEVI W/O ANAND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
PUROLA
|
UT-01-002-034-001/12
(SUKDALA)
|
3501002000NRG23200620220056871
|
20/06/2022
|
RAMESWAR PRASAD
|
3501002WL007199
|
RAMESWAR PRASAD
|
00354
|
PUNB0278000
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2460373800
|
|
RAMESHWAR PRASAD SO GANGA DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
PUROLA
|
UT-01-002-034-001/148
(SUKDALA)
|
3501002000NRG23200620220056829
|
20/06/2022
|
NIRMALA
|
3501002WL007196
|
NIRMALA
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373824
|
|
NIRMALA DEVI W/O SIDHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
PUROLA
|
UT-01-002-034-001/175
(SUKDALA)
|
3501002000NRG23200620220056831
|
20/06/2022
|
RAM BHAROSHA
|
3501002WL007196
|
RAM BHAROSHA
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373799
|
|
BHAROSHA S O CHHAUNDEEYADU
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
PUROLA
|
UT-01-002-034-001/34
(SUKDALA)
|
3501002000NRG23200620220056835
|
20/06/2022
|
ANJANI DEVI
|
3501002WL007196
|
ANJANI DEVI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373977
|
|
ANJANI DEVI W-O KAMALESHVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
PUROLA
|
UT-01-002-034-001/34
(SUKDALA)
|
3501002000NRG23200620220056834
|
20/06/2022
|
KAMLESHWER PRASAD
|
3501002WL007196
|
KAMLESHWER PRASAD
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373976
|
|
KAMLESHWAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
PUROLA
|
UT-01-002-034-001/47
(SUKDALA)
|
3501002000NRG23200620220056808
|
20/06/2022
|
NARVADHA
|
3501002WL007194
|
NARVADHA
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373785
|
|
NARVADA DEVI W/O CHIRANJIV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
PUROLA
|
UT-01-002-034-001/76
(SUKDALA)
|
3501002000NRG23200620220056838
|
20/06/2022
|
BUDHIRAM
|
3501002WL007196
|
BUDHIRAM
|
00354
|
PUNB0278000
|
2556
|
2556
|
Rejected
|
24/06/2022
|
|
2460373798
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
133
|
PUROLA
|
UT-01-002-034-001/87
(SUKDALA)
|
3501002000NRG23200620220056811
|
20/06/2022
|
MADAN
|
3501002WL007194
|
MADAN
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373982
|
|
MADAN MOHAN S/O HEERAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
PUROLA
|
UT-01-002-034-001/87
(SUKDALA)
|
3501002000NRG23200620220056812
|
20/06/2022
|
URMILA
|
3501002WL007194
|
URMILA
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373969
|
|
MRS URMILA X
|
STATE BANK OF INDIA(508548)
|
|
135
|
PUROLA
|
UT-01-002-035-001/58
(SUNALI)
|
3501002000NRG23200620220056847
|
20/06/2022
|
NIRMALA DEVI
|
3501002WL007197
|
NIRMALA DEVI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373954
|
|
NIRMALA W/O PANNA LAL
|
UNION BANK OF INDIA(508500)
|
|
136
|
PUROLA
|
UT-01-002-036-001/48
(SWEEL)
|
3501002000NRG23200620220056391
|
20/06/2022
|
DALVEER SINGH
|
3501002WL007139
|
DALVEER SINGH
|
00354
|
PUNB0278000
|
1917
|
1917
|
Processed
|
24/06/2022
|
|
2460373805
|
|
DALVEER SINGH S/O SURAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74763
|
74763
|
|
|
|
|
|
|
|
|
137
|
PUROLA
|
UT-01-002-001-001/159
(KANDIYALGAON)
|
3501002000NRG23200620220056082
|
20/06/2022
|
DEEPA
|
3501002WL007092
|
DEEPA
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373782
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
PUROLA
|
UT-01-002-001-001/209
(KANDIYALGAON)
|
3501002000NRG23200620220056042
|
20/06/2022
|
NATHI DEVI
|
3501002WL007085
|
NATHI DEVI
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373786
|
|
MRS NATTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
PUROLA
|
UT-01-002-001-001/216
(KANDIYALGAON)
|
3501002000NRG23200620220056057
|
20/06/2022
|
BARNI DEVI
|
3501002WL007087
|
BARNI DEVI
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373809
|
|
MRS BANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
PUROLA
|
UT-01-002-001-001/295
(KANDIYALGAON)
|
3501002000NRG23200620220056060
|
20/06/2022
|
SUNDERA
|
3501002WL007088
|
SUNDERA
|
00415
|
SBIN0003293
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2460373791
|
|
SUNDARA W/O CHETAN DAS
|
UNION BANK OF INDIA(508500)
|
|
141
|
PUROLA
|
UT-01-002-002-001/216
(KANTARI)
|
3501002000NRG23200620220056974
|
20/06/2022
|
RANJANA
|
3501002WL007211
|
RANJANA
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373970
|
|
MRS RANJNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
PUROLA
|
UT-01-002-003-001/117
(KARDA)
|
3501002000NRG23200620220056237
|
20/06/2022
|
RAJU DEVI
|
3501002WL007115
|
RAJU DEVI
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373981
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
PUROLA
|
UT-01-002-005-002/174
(KURDA)
|
3501002000NRG23200620220056852
|
20/06/2022
|
SOBAT LAL
|
3501002WL007198
|
SOBAT LAL
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373790
|
|
SOVAT LAL S/O SABUDIYA
|
UNION BANK OF INDIA(508500)
|
|
144
|
PUROLA
|
UT-01-002-011-001/135
(GUNDIYATGAON)
|
3501002000NRG23200620220056858
|
20/06/2022
|
NIRMALA
|
3501002WL007199
|
NIRMALA
|
00415
|
SBIN0003293
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2460373984
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
PUROLA
|
UT-01-002-012-001/59
(CHANDELI)
|
3501002000NRG23200620220056377
|
20/06/2022
|
MANMOHAN SINGH
|
3501002WL007136
|
MANMOHAN SINGH
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373876
|
|
MANMOHAN SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
PUROLA
|
UT-01-002-012-002/214
(CHANDELI)
|
3501002000NRG23200620220056380
|
20/06/2022
|
BHAGAT SINGH
|
3501002WL007137
|
BHAGAT SINGH
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373873
|
|
BHAGAT SINGH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
PUROLA
|
UT-01-002-012-002/214
(CHANDELI)
|
3501002000NRG23200620220056379
|
20/06/2022
|
SARDA DEVI
|
3501002WL007137
|
SARDA DEVI
|
00415
|
SBIN0003293
|
2556
|
2556
|
Rejected
|
24/06/2022
|
|
2460373919
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
148
|
PUROLA
|
UT-01-002-012-002/239
(CHANDELI)
|
3501002000NRG23200620220056383
|
20/06/2022
|
BEENA DEVI
|
3501002WL007137
|
BEENA DEVI
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373835
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
PUROLA
|
UT-01-002-012-002/247
(CHANDELI)
|
3501002000NRG23200620220056384
|
20/06/2022
|
SURENDAR
|
3501002WL007137
|
SURENDAR
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373823
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
PUROLA
|
UT-01-002-024-001/3
(PORA)
|
3501002000NRG23200620220055779
|
20/06/2022
|
BHARAT BHUSAN
|
3501002WL007047
|
BHARAT BHUSAN
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373973
|
|
MR BHARAT BHUSHAN NAURIYAL
|
STATE BANK OF INDIA(508548)
|
|
151
|
PUROLA
|
UT-01-002-026-001/321
(MATH)
|
3501002000NRG23200620220056129
|
20/06/2022
|
MOHIT RANA
|
3501002WL007098
|
MOHIT RANA
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373941
|
|
MOHIT RANA
|
STATE BANK OF INDIA(508548)
|
|
152
|
PUROLA
|
UT-01-002-026-002/295
(MATH)
|
3501002000NRG23200620220056132
|
20/06/2022
|
ROHIT
|
3501002WL007098
|
ROHIT
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373820
|
|
ROHIT RANA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
153
|
PUROLA
|
UT-01-002-030-001/140
(BINAI)
|
3501002000NRG23200620220056964
|
20/06/2022
|
SURVEER SINGH
|
3501002WL007210
|
SURVEER SINGH
|
00415
|
SBIN0003293
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2460373803
|
|
MR SURVEER SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
154
|
PUROLA
|
UT-01-002-034-001/109
(SUKDALA)
|
3501002000NRG23200620220056800
|
20/06/2022
|
JITENDRA JOSHI
|
3501002WL007194
|
JITENDRA JOSHI
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373928
|
|
MR JITENDRA PRASAD JOSHI
|
STATE BANK OF INDIA(508548)
|
|
155
|
PUROLA
|
UT-01-002-034-001/148
(SUKDALA)
|
3501002000NRG23200620220056828
|
20/06/2022
|
SIDDHI LAL
|
3501002WL007196
|
SIDDHI LAL
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373793
|
|
MR SIDDHI LAL
|
STATE BANK OF INDIA(508548)
|
|
156
|
PUROLA
|
UT-01-002-034-001/190
(SUKDALA)
|
3501002000NRG23200620220056802
|
20/06/2022
|
LAXAMI DEVI
|
3501002WL007194
|
LAXAMI DEVI
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373795
|
|
MR NARESH SEMWAL
|
STATE BANK OF INDIA(508548)
|
|
157
|
PUROLA
|
UT-01-002-034-001/32
(SUKDALA)
|
3501002000NRG23200620220056806
|
20/06/2022
|
SANGITA JOSHI
|
3501002WL007194
|
SANGITA JOSHI
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373875
|
|
SANGITA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
158
|
PUROLA
|
UT-01-002-034-001/32
(SUKDALA)
|
3501002000NRG23200620220056805
|
20/06/2022
|
SHUSHIL JOSHI
|
3501002WL007194
|
SHUSHIL JOSHI
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373931
|
|
SUSHIL JOSHI
|
THE NAINITAL BANK LIMITED(508573)
|
|
159
|
PUROLA
|
UT-01-002-034-001/76
(SUKDALA)
|
3501002000NRG23200620220056839
|
20/06/2022
|
KALA DEVI
|
3501002WL007196
|
KALA DEVI
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373918
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
PUROLA
|
UT-01-002-035-001/112
(SUNALI)
|
3501002000NRG23200620220056841
|
20/06/2022
|
SUBHADRA
|
3501002WL007197
|
SUBHADRA
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373874
|
|
SUBHADRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
PUROLA
|
UT-01-002-040-001/69
(WESTI PALLI)
|
3501002000NRG23200620220056404
|
20/06/2022
|
SURVEER SINGH
|
3501002WL007140
|
SURVEER SINGH
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373802
|
|
MR SHOORVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64539
|
64539
|
|
|
|
|
|
|
|
|
162
|
PUROLA
|
UT-01-002-002-001/93
(KANTARI)
|
3501002000NRG23200620220056976
|
20/06/2022
|
SANTA DEVI
|
3501002WL007211
|
SANTA DEVI
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373960
|
|
SHANTA W/O KULDEEP
|
UNION BANK OF INDIA(508500)
|
|
163
|
PUROLA
|
UT-01-002-012-001/177
(CHANDELI)
|
3501002000NRG23200620220056375
|
20/06/2022
|
JAYBEERI DEVI
|
3501002WL007136
|
JAYBEERI DEVI
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373812
|
|
JAYVIRI W/O BIJAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
164
|
PUROLA
|
UT-01-002-012-001/231
(CHANDELI)
|
3501002000NRG23200620220056376
|
20/06/2022
|
DANBEER SINGH
|
3501002WL007136
|
DANBEER SINGH
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373796
|
|
DHANVEER SO VIJAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
165
|
PUROLA
|
UT-01-002-012-001/27
(CHANDELI)
|
3501002000NRG23200620220056370
|
20/06/2022
|
HARDEV SINGH
|
3501002WL007135
|
HARDEV SINGH
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373854
|
|
HARDEV SINGH S/O JARABI SINGH
|
UNION BANK OF INDIA(508500)
|
|
166
|
PUROLA
|
UT-01-002-012-001/35
(CHANDELI)
|
3501002000NRG23200620220056371
|
20/06/2022
|
BALDEV SINGH
|
3501002WL007135
|
BALDEV SINGH
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373807
|
|
BALDEV SINGH S/O JARABI SINGH
|
UNION BANK OF INDIA(508500)
|
|
167
|
PUROLA
|
UT-01-002-012-001/85
(CHANDELI)
|
3501002000NRG23200620220056373
|
20/06/2022
|
SAKAL DASS
|
3501002WL007135
|
SAKAL DASS
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373965
|
|
SANKAL DAS S/O BACHAN DAS
|
UNION BANK OF INDIA(508500)
|
|
168
|
PUROLA
|
UT-01-002-012-002/234
(CHANDELI)
|
3501002000NRG23200620220056381
|
20/06/2022
|
LAYABAR SINGH
|
3501002WL007137
|
LAYABAR SINGH
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373978
|
|
LAIYBER SINGH RAWAT S/O VIJAY PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
PUROLA
|
UT-01-002-026-001/169
(MATH)
|
3501002000NRG23200620220056150
|
20/06/2022
|
RAJENDRA KUMAR
|
3501002WL007101
|
RAJENDRA KUMAR
|
00468
|
UBIN0566802
|
1491
|
1491
|
Processed
|
24/06/2022
|
|
2460373846
|
|
RAJENDRA KUMAR S/O SURATYA
|
UNION BANK OF INDIA(508500)
|
|
170
|
PUROLA
|
UT-01-002-026-001/285
(MATH)
|
3501002000NRG23200620220056137
|
20/06/2022
|
MAHENDRA
|
3501002WL007099
|
MAHENDRA
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373818
|
|
JAYPALSINGHMAHENDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
171
|
PUROLA
|
UT-01-002-026-001/285
(MATH)
|
3501002000NRG23200620220056138
|
20/06/2022
|
MAMATA
|
3501002WL007099
|
MAMATA
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373827
|
|
MAMTA RANA WO MAHENDER SINGH RANA
|
UNION BANK OF INDIA(508500)
|
|
172
|
PUROLA
|
UT-01-002-026-002/295
(MATH)
|
3501002000NRG23200620220056133
|
20/06/2022
|
ASAMBALA
|
3501002WL007098
|
ASAMBALA
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373819
|
|
ASHAMBALA WO ROHIT RANA
|
UNION BANK OF INDIA(508500)
|
|
173
|
PUROLA
|
UT-01-002-026-003/203
(MATH)
|
3501002000NRG23200620220056119
|
20/06/2022
|
KAMLA
|
3501002WL007097
|
KAMLA
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373830
|
|
KAMLA DEVI W/O BRIJMOHAN
|
UNION BANK OF INDIA(508500)
|
|
174
|
PUROLA
|
UT-01-002-026-003/206
(MATH)
|
3501002000NRG23200620220056122
|
20/06/2022
|
SURYPAL
|
3501002WL007097
|
SURYPAL
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373834
|
|
SOORYAPAL SO VIJENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
175
|
PUROLA
|
UT-01-002-030-001/110
(BINAI)
|
3501002000NRG23200620220056958
|
20/06/2022
|
VIJAYPAL SINGH
|
3501002WL007209
|
VIJAYPAL SINGH
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373971
|
|
VIJAYPAL SINGH S/O FATEY
|
UNION BANK OF INDIA(508500)
|
|
176
|
PUROLA
|
UT-01-002-030-001/124
(BINAI)
|
3501002000NRG23200620220056960
|
20/06/2022
|
KIRESHNA DEVI
|
3501002WL007209
|
KIRESHNA DEVI
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373781
|
|
KRISHANA DEI WO ATOL SINGH
|
UNION BANK OF INDIA(508500)
|
|
177
|
PUROLA
|
UT-01-002-030-001/152
(BINAI)
|
3501002000NRG23200620220056946
|
20/06/2022
|
MANISHA
|
3501002WL007207
|
MANISHA
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373968
|
|
MANEESHA WO HARISH BHANDARI
|
UNION BANK OF INDIA(508500)
|
|
178
|
PUROLA
|
UT-01-002-030-001/58
(BINAI)
|
3501002000NRG23200620220056948
|
20/06/2022
|
SAYAMA DEVI
|
3501002WL007207
|
SAYAMA DEVI
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373966
|
|
SHYAMAA DEVI W/O KUNDAN LAL
|
UNION BANK OF INDIA(508500)
|
|
179
|
PUROLA
|
UT-01-002-035-001/131
(SUNALI)
|
3501002000NRG23200620220056842
|
20/06/2022
|
LALITA
|
3501002WL007197
|
LALITA
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373983
|
|
LALITA W/O MAHESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
180
|
PUROLA
|
UT-01-002-035-001/35
(SUNALI)
|
3501002000NRG23200620220056846
|
20/06/2022
|
PRAVEENA DEVI
|
3501002WL007197
|
PRAVEENA DEVI
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373975
|
|
PRAVEENA W/O TREPAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
181
|
PUROLA
|
UT-01-002-035-001/35
(SUNALI)
|
3501002000NRG23200620220056845
|
20/06/2022
|
TRIPAN SINGH
|
3501002WL007197
|
TRIPAN SINGH
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373974
|
|
TREPAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
PUROLA
|
UT-01-002-035-001/78
(SUNALI)
|
3501002000NRG23200620220056850
|
20/06/2022
|
BACHAN LAL
|
3501002WL007197
|
BACHAN LAL
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373985
|
|
BACHAN LAL S/O PURNIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52611
|
52611
|
|
|
|
|
|
|
|
|
183
|
PUROLA
|
UT-01-002-001-001/13
(KANDIYALGAON)
|
3501002000NRG23200620220056063
|
20/06/2022
|
KRIPAL SINGH
|
3501002WL007090
|
KRIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/06/2022
|
|
2460373837
|
|
Mr. KRIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
184
|
PUROLA
|
UT-01-002-001-001/254
(KANDIYALGAON)
|
3501002000NRG23200620220056065
|
20/06/2022
|
JAIVEER DAS
|
3501002WL007090
|
JAIVEER DAS
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/06/2022
|
|
2460373859
|
|
JAYVEER DASS S/O HUKAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
PUROLA
|
UT-01-002-001-001/47
(KANDIYALGAON)
|
3501002000NRG23200620220056073
|
20/06/2022
|
GIRVEER SINGH
|
3501002WL007090
|
GIRVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373855
|
|
Mr. GIRVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
186
|
PUROLA
|
UT-01-002-002-001/208
(KANTARI)
|
3501002000NRG23200620220056972
|
20/06/2022
|
JAIDEVI
|
3501002WL007211
|
JAIDEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373839
|
|
Mrs. JAI DEVI W/O SANDEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
187
|
PUROLA
|
UT-01-002-002-001/225
(KANTARI)
|
3501002000NRG23200620220056975
|
20/06/2022
|
KHAJANI DEVI
|
3501002WL007211
|
KHAJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373850
|
|
Mrs. KHAJAN DEVI W/O KISMAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
188
|
PUROLA
|
UT-01-002-005-002/220
(KURDA)
|
3501002000NRG23200620220056855
|
20/06/2022
|
DHARAM LAL
|
3501002WL007198
|
DHARAM LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373849
|
|
DHARAM LAL S/O ABUDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
PUROLA
|
UT-01-002-011-001/195
(GUNDIYATGAON)
|
3501002000NRG23200620220057102
|
20/06/2022
|
ANILA DEVI
|
3501002WL007223
|
ANILA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2460373836
|
|
ANITA DEVI W/O BACHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
PUROLA
|
UT-01-002-012-001/85
(CHANDELI)
|
3501002000NRG23200620220056374
|
20/06/2022
|
PARKASHI
|
3501002WL007135
|
PARKASHI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373840
|
|
Mrs. PRAKASHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
191
|
PUROLA
|
UT-01-002-012-002/234
(CHANDELI)
|
3501002000NRG23200620220056382
|
20/06/2022
|
ROSHANI DEVI
|
3501002WL007137
|
ROSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373838
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
PUROLA
|
UT-01-002-014-001/143
(THADHUNG)
|
3501002000NRG23200620220056983
|
20/06/2022
|
MANITA DEVI
|
3501002WL007213
|
MANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373852
|
|
Mrs. MANITA DEVI W/O BALDEV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
193
|
PUROLA
|
UT-01-002-024-001/266
(PORA)
|
3501002000NRG23200620220055776
|
20/06/2022
|
SUNITA
|
3501002WL007047
|
SUNITA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373858
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
PUROLA
|
UT-01-002-026-001/325
(MATH)
|
3501002000NRG23200620220056141
|
20/06/2022
|
DARMIYAN SINGH
|
3501002WL007099
|
DARMIYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373853
|
|
MR DARMIYAN SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
195
|
PUROLA
|
UT-01-002-030-001/101
(BINAI)
|
3501002000NRG23200620220056953
|
20/06/2022
|
VIKARAM SINGH
|
3501002WL007209
|
VIKARAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373845
|
|
Mr. VIKRAM SINGH S/O LAKHI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
196
|
PUROLA
|
UT-01-002-030-001/102
(BINAI)
|
3501002000NRG23200620220056954
|
20/06/2022
|
ARJUN SINGH
|
3501002WL007209
|
ARJUN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373860
|
|
ARJUN SINGH RAWAT
|
CANARA BANK(508532)
|
|
197
|
PUROLA
|
UT-01-002-030-001/124
(BINAI)
|
3501002000NRG23200620220056959
|
20/06/2022
|
ATOL SINGH
|
3501002WL007209
|
ATOL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373847
|
|
Mr. ATOL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
198
|
PUROLA
|
UT-01-002-030-001/181
(BINAI)
|
3501002000NRG23200620220056962
|
20/06/2022
|
PREM SINGH
|
3501002WL007209
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373848
|
|
Mr. VIJAYPAL SINGHS/O FATEH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
199
|
PUROLA
|
UT-01-002-030-001/58
(BINAI)
|
3501002000NRG23200620220056947
|
20/06/2022
|
KUNDAN LAL
|
3501002WL007207
|
KUNDAN LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373842
|
|
Mr. KUNDAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
200
|
PUROLA
|
UT-01-002-030-001/63
(BINAI)
|
3501002000NRG23200620220056967
|
20/06/2022
|
LAIVEER
|
3501002WL007210
|
LAIVEER
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2460373856
|
|
Mr. LAYAVEER S/O CHANDRA SINGH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
201
|
PUROLA
|
UT-01-002-030-001/63
(BINAI)
|
3501002000NRG23200620220056968
|
20/06/2022
|
SOLUCHANA DEVI
|
3501002WL007210
|
SOLUCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
24/06/2022
|
|
2460373843
|
|
Mrs. SHULA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
202
|
PUROLA
|
UT-01-002-030-001/67
(BINAI)
|
3501002000NRG23200620220056952
|
20/06/2022
|
VIRPAL SINGH
|
3501002WL007208
|
VIRPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373844
|
|
Mr. VEERPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
203
|
PUROLA
|
UT-01-002-030-002/157
(BINAI)
|
3501002000NRG23200620220056950
|
20/06/2022
|
SAFARI LAL
|
3501002WL007207
|
SAFARI LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373851
|
|
Mr. SAFARI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
204
|
PUROLA
|
UT-01-002-034-001/5
(SUKDALA)
|
3501002000NRG23200620220056873
|
20/06/2022
|
MEENA DEVI
|
3501002WL007199
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2460373857
|
|
Miss. MEENA GAIROLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
205
|
PUROLA
|
UT-01-002-040-001/59
(WESTI PALLI)
|
3501002000NRG23200620220056413
|
20/06/2022
|
RAJENDRI DEVI
|
3501002WL007141
|
RAJENDRI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
24/06/2022
|
|
2460373841
|
|
Mrs. RAJENDRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55167
|
55167
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
478824
|
478824
|
|
|
|
|
|
|
|