|
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-01-002-003-001/110
(KARDA)
|
3501002000NRG23230720220085871
|
23/07/2022
|
JATANA DEVI
|
3501002WL010731
|
JATANA DEVI
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364995964
|
|
JATANADEVIWOJAGDEESH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
2
|
PUROLA
|
UT-01-002-003-001/186
(KARDA)
|
3501002000NRG23230720220085873
|
23/07/2022
|
PARKASH
|
3501002WL010731
|
PARKASH
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364995968
|
|
PRAKASHLALSOJEEVULAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
PUROLA
|
UT-01-002-006-001/137
(KOTI)
|
3501002000NRG23230720220085683
|
23/07/2022
|
HEMA DEVI
|
3501002WL010692
|
HEMA DEVI
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364995954
|
|
HEEMADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
PUROLA
|
UT-01-002-006-001/155
(KOTI)
|
3501002000NRG23230720220085684
|
23/07/2022
|
urmila
|
3501002WL010692
|
urmila
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364996075
|
|
Mrs. URMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
PUROLA
|
UT-01-002-006-001/2
(KOTI)
|
3501002000NRG23230720220085685
|
23/07/2022
|
KINDRA DEVI
|
3501002WL010692
|
KINDRA DEVI
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364995966
|
|
KINDRADEVIWOSALDEVSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
PUROLA
|
UT-01-002-006-001/25
(KOTI)
|
3501002000NRG23230720220085798
|
23/07/2022
|
GIRVEER SINGH
|
3501002WL010714
|
GIRVEER SINGH
|
00112
|
YESB0DCBU07
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364995956
|
|
Mr. GIRBEER SINGH RAWAT S/O BHOPAL SING
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
PUROLA
|
UT-01-002-009-001/87
(KHALADI)
|
3501002000NRG23230720220086012
|
23/07/2022
|
RAJENDRA SINGH
|
3501002WL010750
|
RAJENDRA SINGH
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364995948
|
|
RAJENDRASINGHSOSOVENDRASI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
PUROLA
|
UT-01-002-019-001/112
(NETRI)
|
3501002000NRG23230720220085371
|
23/07/2022
|
MANGALI
|
3501002WL010675
|
MANGALI
|
00112
|
YESB0DCBU07
|
1491
|
1491
|
Processed
|
27/07/2022
|
|
3364995958
|
|
MANGALIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
PUROLA
|
UT-01-002-019-001/112
(NETRI)
|
3501002000NRG23230720220085373
|
23/07/2022
|
MANGALI
|
3501002WL010675
|
MANGALI
|
00112
|
YESB0DCBU07
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364995959
|
|
MANGALIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
10
|
PUROLA
|
UT-01-002-026-001/103
(MATH)
|
3501002000NRG23230720220085702
|
23/07/2022
|
NEELI DEVI
|
3501002WL010696
|
NEELI DEVI
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364995961
|
|
NEELEEDEVIWOJAYPAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
11
|
PUROLA
|
UT-01-002-026-001/21
(MATH)
|
3501002000NRG23230720220086266
|
23/07/2022
|
SHIVRAJ
|
3501002WL010787
|
SHIVRAJ
|
00112
|
YESB0DCBU07
|
2769
|
2769
|
Rejected
|
27/07/2022
|
|
3364995955
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
PUROLA
|
UT-01-002-026-001/22
(MATH)
|
3501002000NRG23230720220086268
|
23/07/2022
|
JAISEELA
|
3501002WL010787
|
JAISEELA
|
00112
|
YESB0DCBU07
|
1917
|
1917
|
Processed
|
27/07/2022
|
|
3364995962
|
|
JAYSHEELAWOJAGVIR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
13
|
PUROLA
|
UT-01-002-026-001/22
(MATH)
|
3501002000NRG23230720220086267
|
23/07/2022
|
RATAN SINGH
|
3501002WL010787
|
RATAN SINGH
|
00112
|
YESB0DCBU07
|
1917
|
1917
|
Processed
|
27/07/2022
|
|
3364995952
|
|
RATANSINGHRAWAT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
14
|
PUROLA
|
UT-01-002-026-001/275
(MATH)
|
3501002000NRG23230720220086270
|
23/07/2022
|
JAGAT
|
3501002WL010787
|
JAGAT
|
00112
|
YESB0DCBU07
|
2769
|
2769
|
Processed
|
27/07/2022
|
|
3364995950
|
|
Mr. JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
PUROLA
|
UT-01-002-026-001/30
(MATH)
|
3501002000NRG23230720220086276
|
23/07/2022
|
ALAM DEI
|
3501002WL010787
|
ALAM DEI
|
00112
|
YESB0DCBU07
|
2769
|
2769
|
Processed
|
27/07/2022
|
|
3364995965
|
|
AILAMDEIWOKAMALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
16
|
PUROLA
|
UT-01-002-026-001/309
(MATH)
|
3501002000NRG23230720220085706
|
23/07/2022
|
AMITA
|
3501002WL010696
|
AMITA
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364995963
|
|
AMITADEVIWORAKESH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
17
|
PUROLA
|
UT-01-002-026-001/61
(MATH)
|
3501002000NRG23230720220085700
|
23/07/2022
|
KAVITA
|
3501002WL010695
|
KAVITA
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364995960
|
|
KAVITA W/O PRADEEP
|
UNION BANK OF INDIA(508500)
|
|
18
|
PUROLA
|
UT-01-002-026-001/7
(MATH)
|
3501002000NRG23230720220086280
|
23/07/2022
|
AJAB DEI
|
3501002WL010787
|
AJAB DEI
|
00112
|
YESB0DCBU07
|
2769
|
2769
|
Processed
|
27/07/2022
|
|
3364995957
|
|
Mrs. AJAB DEI W/O LATE SH.DHEERPAL SING
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
PUROLA
|
UT-01-002-038-001/36
(SHRIKOT)
|
3501002000NRG23230720220086014
|
23/07/2022
|
AJAB DEVI
|
3501002WL010751
|
AJAB DEVI
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364995951
|
|
AJABDEI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
20
|
PUROLA
|
UT-01-002-038-001/39
(SHRIKOT)
|
3501002000NRG23230720220086015
|
23/07/2022
|
SULOCHANA
|
3501002WL010751
|
SULOCHANA
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364995949
|
|
SULOCHANADEVIWODARSHALA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
21
|
PUROLA
|
UT-01-002-038-003/5
(SHRIKOT)
|
3501002000NRG23230720220086210
|
23/07/2022
|
SHEETAL
|
3501002WL010775
|
SHEETAL
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364995967
|
|
Mrs. SHITAL WO DINESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
PUROLA
|
UT-01-002-038-003/90
(SHRIKOT)
|
3501002000NRG23230720220086212
|
23/07/2022
|
BIJMATI
|
3501002WL010775
|
BIJMATI
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364995953
|
|
Mrs. BIJMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50055
|
50055
|
|
|
|
|
|
|
|
|
23
|
PUROLA
|
UT-01-002-001-001/170
(KANDIYALGAON)
|
3501002000NRG23230720220085661
|
23/07/2022
|
DEVESAWARI
|
3501002WL010688
|
DEVESAWARI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364995987
|
|
DEVESHVARI W/O SURENDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PUROLA
|
UT-01-002-001-001/184
(KANDIYALGAON)
|
3501002000NRG23230720220085653
|
23/07/2022
|
CHAMAN SINGH
|
3501002WL010686
|
CHAMAN SINGH
|
00354
|
PUNB0226700
|
1065
|
1065
|
Processed
|
27/07/2022
|
|
3364995997
|
|
CHAMAN SINGH S/O BHARFH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PUROLA
|
UT-01-002-001-001/204
(KANDIYALGAON)
|
3501002000NRG23230720220085654
|
23/07/2022
|
SAKLA DEVI
|
3501002WL010686
|
SAKLA DEVI
|
00354
|
PUNB0226700
|
1065
|
1065
|
Processed
|
27/07/2022
|
|
3364996025
|
|
SAKLA DEVI WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PUROLA
|
UT-01-002-001-001/206
(KANDIYALGAON)
|
3501002000NRG23230720220085676
|
23/07/2022
|
BISNA DEVI
|
3501002WL010690
|
BISNA DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364995988
|
|
VISHAN DEI
|
THE NAINITAL BANK LIMITED(508573)
|
|
27
|
PUROLA
|
UT-01-002-001-001/206
(KANDIYALGAON)
|
3501002000NRG23230720220085675
|
23/07/2022
|
PIYAR SINGH
|
3501002WL010690
|
PIYAR SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364996000
|
|
PYAR SINGH S/O BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PUROLA
|
UT-01-002-001-001/211
(KANDIYALGAON)
|
3501002000NRG23230720220085662
|
23/07/2022
|
SAMMA DEVI
|
3501002WL010688
|
SAMMA DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364995986
|
|
SAMMA DEVI W/O JAYPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PUROLA
|
UT-01-002-001-001/212
(KANDIYALGAON)
|
3501002000NRG23230720220085663
|
23/07/2022
|
RAJENDER SINGH
|
3501002WL010688
|
RAJENDER SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364996003
|
|
RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PUROLA
|
UT-01-002-001-001/213
(KANDIYALGAON)
|
3501002000NRG23230720220085666
|
23/07/2022
|
BHAWANI DEVI
|
3501002WL010688
|
BHAWANI DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364996004
|
|
BAVANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PUROLA
|
UT-01-002-001-001/213
(KANDIYALGAON)
|
3501002000NRG23230720220085665
|
23/07/2022
|
VIRENDRA SINGH
|
3501002WL010688
|
VIRENDRA SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364995981
|
|
VIRENDRA SINGH PANWAR S/O JAIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PUROLA
|
UT-01-002-001-001/307
(KANDIYALGAON)
|
3501002000NRG23230720220085670
|
23/07/2022
|
JAIPAL SINGH
|
3501002WL010689
|
JAIPAL SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364995980
|
|
JAYPAL SINGH SAJWAN S/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PUROLA
|
UT-01-002-001-001/307
(KANDIYALGAON)
|
3501002000NRG23230720220085671
|
23/07/2022
|
KHAJANI DEVI
|
3501002WL010689
|
KHAJANI DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364995985
|
|
KHAJAN DEI WO JAY PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PUROLA
|
UT-01-002-011-001/232
(GUNDIYATGAON)
|
3501002000NRG23230720220086144
|
23/07/2022
|
KUNDAN LAL
|
3501002WL010769
|
KUNDAN LAL
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364995978
|
|
KUNDANLAL S/O KHELANU
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PUROLA
|
UT-01-002-011-001/232
(GUNDIYATGAON)
|
3501002000NRG23230720220086145
|
23/07/2022
|
LUDRA
|
3501002WL010769
|
LUDRA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364996001
|
|
LUDRA W/O KUNDAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PUROLA
|
UT-01-002-011-001/261
(GUNDIYATGAON)
|
3501002000NRG23230720220086146
|
23/07/2022
|
HariMohan
|
3501002WL010769
|
HariMohan
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364995977
|
|
HARI MOHAN S/ PURNPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PUROLA
|
UT-01-002-011-001/261
(GUNDIYATGAON)
|
3501002000NRG23230720220086147
|
23/07/2022
|
SHASHI BALA
|
3501002WL010769
|
SHASHI BALA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364995991
|
|
SHASHIPRABHA W/O- HARIMOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PUROLA
|
UT-01-002-011-001/274
(GUNDIYATGAON)
|
3501002000NRG23230720220086148
|
23/07/2022
|
SURTAMA DEVI
|
3501002WL010769
|
SURTAMA DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364995992
|
|
SURATAMA DEVI W/O- PINATHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PUROLA
|
UT-01-002-011-001/282
(GUNDIYATGAON)
|
3501002000NRG23230720220086149
|
23/07/2022
|
DILBADARI
|
3501002WL010769
|
DILBADARI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364996005
|
|
DILABADHURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PUROLA
|
UT-01-002-011-001/79
(GUNDIYATGAON)
|
3501002000NRG23230720220086152
|
23/07/2022
|
ANITA
|
3501002WL010769
|
ANITA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364996069
|
|
ANITA DEVI W/O CHANR SHEKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PUROLA
|
UT-01-002-025-002/58
(POUNTI)
|
3501002000NRG23230720220086199
|
23/07/2022
|
JAYVEER SINGH
|
3501002WL010774
|
JAYVEER SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364996072
|
|
JAIVEER SINGH S/O KEDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PUROLA
|
UT-01-002-025-002/59
(POUNTI)
|
3501002000NRG23230720220086200
|
23/07/2022
|
KIRPAL SINGH
|
3501002WL010774
|
KIRPAL SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364996071
|
|
Mr. KRIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
PUROLA
|
UT-01-002-027-001/114
(MAHARGAON)
|
3501002000NRG23230720220085687
|
23/07/2022
|
BASRAJ SINGH
|
3501002WL010693
|
BASRAJ SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364995982
|
|
BASRAJ SINGH S/O KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PUROLA
|
UT-01-002-027-001/183
(MAHARGAON)
|
3501002000NRG23230720220085693
|
23/07/2022
|
BUGUNI
|
3501002WL010694
|
BUGUNI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364995990
|
|
BUGANI W/O- KUNDAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PUROLA
|
UT-01-002-027-001/183
(MAHARGAON)
|
3501002000NRG23230720220085692
|
23/07/2022
|
KUNDAN LAL
|
3501002WL010694
|
KUNDAN LAL
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364995994
|
|
KUNDAN LAL S/O KUNTA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PUROLA
|
UT-01-002-027-001/61
(MAHARGAON)
|
3501002000NRG23230720220085731
|
23/07/2022
|
BISHULA
|
3501002WL010700
|
BISHULA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364995989
|
|
BISI DEI W-O TIKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PUROLA
|
UT-01-002-027-001/92
(MAHARGAON)
|
3501002000NRG23230720220085691
|
23/07/2022
|
KUSHAMA
|
3501002WL010693
|
KUSHAMA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364995996
|
|
KUSUM S/O BACHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PUROLA
|
UT-01-002-029-001/1
(RAMA)
|
3501002000NRG23230720220086287
|
23/07/2022
|
ANAND DEVI
|
3501002WL010789
|
ANAND DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364995975
|
|
ANANDI DEVI W/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PUROLA
|
UT-01-002-029-001/199
(RAMA)
|
3501002000NRG23230720220086292
|
23/07/2022
|
GIRISH
|
3501002WL010789
|
GIRISH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364995983
|
|
GIRISH KUMAR AGRAWAL SON OFSOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PUROLA
|
UT-01-002-029-001/2
(RAMA)
|
3501002000NRG23230720220086293
|
23/07/2022
|
HARISH
|
3501002WL010789
|
HARISH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364995976
|
|
HARISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PUROLA
|
UT-01-002-029-001/2
(RAMA)
|
3501002000NRG23230720220086294
|
23/07/2022
|
RICHA DEVI
|
3501002WL010789
|
RICHA DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364995979
|
|
REECHA W/O HARISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PUROLA
|
UT-01-002-029-001/45
(RAMA)
|
3501002000NRG23230720220086295
|
23/07/2022
|
GOODI
|
3501002WL010789
|
GOODI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364995993
|
|
GUDDI DEVI W/O RATAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PUROLA
|
UT-01-002-029-001/48
(RAMA)
|
3501002000NRG23230720220086296
|
23/07/2022
|
BIJALI DEVI
|
3501002WL010789
|
BIJALI DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364995984
|
|
BIJLI DEVI W/O PREM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PUROLA
|
UT-01-002-029-001/76
(RAMA)
|
3501002000NRG23230720220086298
|
23/07/2022
|
BHAJAN LAL
|
3501002WL010789
|
BHAJAN LAL
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364996070
|
|
BHAJAN LAL S/O HARKU
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PUROLA
|
UT-01-002-029-001/79
(RAMA)
|
3501002000NRG23230720220086300
|
23/07/2022
|
SAKAL CHAND
|
3501002WL010789
|
SAKAL CHAND
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364995995
|
|
SAKAL CHAND S/O BHAJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PUROLA
|
UT-01-002-031-003/128
(SAR)
|
3501002000NRG23230720220086202
|
23/07/2022
|
DIPENDRA SINGH
|
3501002WL010774
|
DIPENDRA SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364996002
|
|
DIPENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PUROLA
|
UT-01-002-031-003/80
(SAR)
|
3501002000NRG23230720220086204
|
23/07/2022
|
UPENDER SINGH
|
3501002WL010774
|
UPENDER SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364995998
|
|
UPANDAR SINGH S/O NILAMBAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PUROLA
|
UT-01-002-039-001/17
(KIMDAR)
|
3501002000NRG23230720220086206
|
23/07/2022
|
RAMPYARI
|
3501002WL010774
|
RAMPYARI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364996073
|
|
RAMPYARI W/O- KHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PUROLA
|
UT-01-002-039-001/23
(KIMDAR)
|
3501002000NRG23230720220086207
|
23/07/2022
|
RANVEER SINGH
|
3501002WL010774
|
RANVEER SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364995999
|
|
RANBEER SINGH S/O KHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PUROLA
|
UT-01-002-039-002/37
(KIMDAR)
|
3501002000NRG23230720220085681
|
23/07/2022
|
GULABI
|
3501002WL010691
|
GULABI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364996074
|
|
GULSAB DEI WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94146
|
94146
|
|
|
|
|
|
|
|
|
61
|
PUROLA
|
UT-01-002-001-001/130
(KANDIYALGAON)
|
3501002000NRG23230720220085668
|
23/07/2022
|
DHIRAJ MANI
|
3501002WL010689
|
DHIRAJ MANI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364996008
|
|
MR DHEERAJ MANI JOSHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
PUROLA
|
UT-01-002-003-001/107
(KARDA)
|
3501002000NRG23230720220085868
|
23/07/2022
|
KAMLA DEVI
|
3501002WL010731
|
KAMLA DEVI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364996067
|
|
KAMLA S/O JUNERU
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PUROLA
|
UT-01-002-003-001/110
(KARDA)
|
3501002000NRG23230720220085870
|
23/07/2022
|
JAGDISH
|
3501002WL010731
|
JAGDISH
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364996023
|
|
JAGDISH S/O KAMLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PUROLA
|
UT-01-002-003-001/209
(KARDA)
|
3501002000NRG23230720220085875
|
23/07/2022
|
ARBEENA
|
3501002WL010731
|
ARBEENA
|
00354
|
PUNB0278000
|
2343
|
2343
|
Processed
|
27/07/2022
|
|
3364996013
|
|
ARBINA DEVI W/O GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PUROLA
|
UT-01-002-003-001/221
(KARDA)
|
3501002000NRG23230720220085877
|
23/07/2022
|
BABITA
|
3501002WL010731
|
BABITA
|
00354
|
PUNB0278000
|
2343
|
2343
|
Processed
|
27/07/2022
|
|
3364996020
|
|
BABITA WO VISHAL MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PUROLA
|
UT-01-002-003-001/221
(KARDA)
|
3501002000NRG23230720220085876
|
23/07/2022
|
VISHAL MANI
|
3501002WL010731
|
VISHAL MANI
|
00354
|
PUNB0278000
|
2343
|
2343
|
Processed
|
27/07/2022
|
|
3364996026
|
|
MR VISHAL MANI
|
STATE BANK OF INDIA(508548)
|
|
67
|
PUROLA
|
UT-01-002-003-001/96
(KARDA)
|
3501002000NRG23230720220085376
|
23/07/2022
|
PATI
|
3501002WL010677
|
PATI
|
00354
|
PUNB0278000
|
1704
|
1704
|
Processed
|
27/07/2022
|
|
3364996011
|
|
PATI S/O DHARMU
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PUROLA
|
UT-01-002-003-001/97
(KARDA)
|
3501002000NRG23230720220085880
|
23/07/2022
|
KUNGLI DEVI
|
3501002WL010731
|
KUNGLI DEVI
|
00354
|
PUNB0278000
|
2343
|
2343
|
Processed
|
27/07/2022
|
|
3364996012
|
|
KUNGLI DEVI W/O BARFIYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PUROLA
|
UT-01-002-006-001/24
(KOTI)
|
3501002000NRG23230720220085797
|
23/07/2022
|
SARITA
|
3501002WL010714
|
SARITA
|
00354
|
PUNB0278000
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364996019
|
|
SARITA DEVI MANMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PUROLA
|
UT-01-002-009-001/142
(KHALADI)
|
3501002000NRG23230720220086003
|
23/07/2022
|
ANITA
|
3501002WL010750
|
ANITA
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364996014
|
|
ANITA DEVI W/O PAPPU
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PUROLA
|
UT-01-002-009-001/142
(KHALADI)
|
3501002000NRG23230720220086004
|
23/07/2022
|
PAPU LAL
|
3501002WL010750
|
PAPU LAL
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364996068
|
|
PAPU LAL S/OPACHARU
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PUROLA
|
UT-01-002-009-001/146
(KHALADI)
|
3501002000NRG23230720220086005
|
23/07/2022
|
SAYAB LAL
|
3501002WL010750
|
SAYAB LAL
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364996010
|
|
SAYAB LAL S/O RAYAMU
|
UNION BANK OF INDIA(508500)
|
|
73
|
PUROLA
|
UT-01-002-009-001/193
(KHALADI)
|
3501002000NRG23230720220086009
|
23/07/2022
|
SUPPA LAL
|
3501002WL010750
|
SUPPA LAL
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364996024
|
|
SUPALALSOJANGLU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
74
|
PUROLA
|
UT-01-002-009-001/219
(KHALADI)
|
3501002000NRG23230720220086011
|
23/07/2022
|
NIRMALA
|
3501002WL010750
|
NIRMALA
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364996015
|
|
NIRMALA DEVI W/O SANTA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PUROLA
|
UT-01-002-009-001/219
(KHALADI)
|
3501002000NRG23230720220086010
|
23/07/2022
|
SANT LAL
|
3501002WL010750
|
SANT LAL
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364996007
|
|
SANT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PUROLA
|
UT-01-002-019-001/112
(NETRI)
|
3501002000NRG23230720220085370
|
23/07/2022
|
PREMDAS
|
3501002WL010675
|
PREMDAS
|
00354
|
PUNB0278000
|
1491
|
1491
|
Processed
|
27/07/2022
|
|
3364996016
|
|
PREM DAS S/O CHINDRAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PUROLA
|
UT-01-002-019-001/112
(NETRI)
|
3501002000NRG23230720220085372
|
23/07/2022
|
PREMDAS
|
3501002WL010675
|
PREMDAS
|
00354
|
PUNB0278000
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364996017
|
|
PREM DAS S/O CHINDRAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PUROLA
|
UT-01-002-026-001/19
(MATH)
|
3501002000NRG23230720220085703
|
23/07/2022
|
LAIVAR DEI
|
3501002WL010696
|
LAIVAR DEI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364996006
|
|
MRS LAYBER DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
PUROLA
|
UT-01-002-026-001/318
(MATH)
|
3501002000NRG23230720220086277
|
23/07/2022
|
SACHIN
|
3501002WL010787
|
SACHIN
|
00354
|
PUNB0278000
|
2769
|
2769
|
Processed
|
27/07/2022
|
|
3364996021
|
|
SACHIN S/O LOKENDRA SINGH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PUROLA
|
UT-01-002-026-001/47
(MATH)
|
3501002000NRG23230720220085709
|
23/07/2022
|
krishana devi
|
3501002WL010696
|
krishana devi
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364996022
|
|
KRISHNA RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PUROLA
|
UT-01-002-026-002/296
(MATH)
|
3501002000NRG23230720220086281
|
23/07/2022
|
ARATI
|
3501002WL010787
|
ARATI
|
00354
|
PUNB0278000
|
2769
|
2769
|
Processed
|
27/07/2022
|
|
3364996065
|
|
ARTI CHAUHAN D/O MOHABBAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PUROLA
|
UT-01-002-027-001/322
(MAHARGAON)
|
3501002000NRG23230720220085696
|
23/07/2022
|
HARVINDRA
|
3501002WL010694
|
HARVINDRA
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364996066
|
|
HARVINDRA SINGH S/O-AJAYPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PUROLA
|
UT-01-002-030-001/181
(BINAI)
|
3501002000NRG23230720220086087
|
23/07/2022
|
BANITA
|
3501002WL010760
|
BANITA
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364996018
|
|
BANEETA W-O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PUROLA
|
UT-01-002-038-001/76
(SHRIKOT)
|
3501002000NRG23230720220086018
|
23/07/2022
|
ANJANA
|
3501002WL010751
|
ANJANA
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364996009
|
|
ANJANA W/ O
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54315
|
54315
|
|
|
|
|
|
|
|
|
85
|
PUROLA
|
UT-01-002-001-001/159
(KANDIYALGAON)
|
3501002000NRG23230720220085673
|
23/07/2022
|
DEEPA
|
3501002WL010690
|
DEEPA
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364996032
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
PUROLA
|
UT-01-002-001-001/159
(KANDIYALGAON)
|
3501002000NRG23230720220085672
|
23/07/2022
|
GANGA SINGH
|
3501002WL010690
|
GANGA SINGH
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364996036
|
|
Mr. GANGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
PUROLA
|
UT-01-002-001-001/209
(KANDIYALGAON)
|
3501002000NRG23230720220085655
|
23/07/2022
|
NATHI DEVI
|
3501002WL010686
|
NATHI DEVI
|
00415
|
SBIN0003293
|
1065
|
1065
|
Processed
|
27/07/2022
|
|
3364996031
|
|
MRS NATTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
PUROLA
|
UT-01-002-001-001/216
(KANDIYALGAON)
|
3501002000NRG23230720220085660
|
23/07/2022
|
BARNI DEVI
|
3501002WL010687
|
BARNI DEVI
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364996030
|
|
MRS BANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
PUROLA
|
UT-01-002-003-001/145
(KARDA)
|
3501002000NRG23230720220085872
|
23/07/2022
|
SuRAMA
|
3501002WL010731
|
SuRAMA
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364995971
|
|
MRS SURMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
PUROLA
|
UT-01-002-003-001/235
(KARDA)
|
3501002000NRG23230720220085879
|
23/07/2022
|
SANGITA
|
3501002WL010731
|
SANGITA
|
00415
|
SBIN0003293
|
2343
|
2343
|
Processed
|
27/07/2022
|
|
3364996063
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
PUROLA
|
UT-01-002-006-001/142
(KOTI)
|
3501002000NRG23230720220085792
|
23/07/2022
|
GURUDEV SINGH
|
3501002WL010714
|
GURUDEV SINGH
|
00415
|
SBIN0003293
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364996033
|
|
MR GURUDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
PUROLA
|
UT-01-002-006-001/142
(KOTI)
|
3501002000NRG23230720220085793
|
23/07/2022
|
SHAILA DEVI
|
3501002WL010714
|
SHAILA DEVI
|
00415
|
SBIN0003293
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364996034
|
|
MR GURUDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
PUROLA
|
UT-01-002-006-001/143
(KOTI)
|
3501002000NRG23230720220085794
|
23/07/2022
|
SUCHITA
|
3501002WL010714
|
SUCHITA
|
00415
|
SBIN0003293
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364996035
|
|
MRS SACHITA
|
STATE BANK OF INDIA(508548)
|
|
94
|
PUROLA
|
UT-01-002-012-002/6
(CHANDELI)
|
3501002000NRG23230720220085804
|
23/07/2022
|
ANITA
|
3501002WL010716
|
ANITA
|
00415
|
SBIN0003293
|
1917
|
1917
|
Processed
|
27/07/2022
|
|
3364996064
|
|
SUBHASHKUMARANITA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
95
|
PUROLA
|
UT-01-002-015-002/169
(DHAKARA)
|
3501002000NRG23230720220085375
|
23/07/2022
|
SANITA
|
3501002WL010676
|
SANITA
|
00415
|
SBIN0003293
|
1704
|
1704
|
Processed
|
27/07/2022
|
|
3364996037
|
|
MR SANITA
|
STATE BANK OF INDIA(508548)
|
|
96
|
PUROLA
|
UT-01-002-026-001/149
(MATH)
|
3501002000NRG23230720220085711
|
23/07/2022
|
TIRLOK SINGH
|
3501002WL010697
|
TIRLOK SINGH
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364995969
|
|
Mr. TRILOK SINGH RAJWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
PUROLA
|
UT-01-002-026-001/294
(MATH)
|
3501002000NRG23230720220086274
|
23/07/2022
|
BHAGAT SINGH
|
3501002WL010787
|
BHAGAT SINGH
|
00415
|
SBIN0003293
|
2769
|
2769
|
Processed
|
27/07/2022
|
|
3364995974
|
|
BHAGAT SINGH
|
HDFC BANK LTD(607152)
|
|
98
|
PUROLA
|
UT-01-002-026-001/359
(MATH)
|
3501002000NRG23230720220085698
|
23/07/2022
|
NAVEEN
|
3501002WL010695
|
NAVEEN
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364996028
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
99
|
PUROLA
|
UT-01-002-027-001/104
(MAHARGAON)
|
3501002000NRG23230720220085686
|
23/07/2022
|
JAMUNA DEVI
|
3501002WL010693
|
JAMUNA DEVI
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364995973
|
|
Mrs. JAMNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
PUROLA
|
UT-01-002-027-001/272
(MAHARGAON)
|
3501002000NRG23230720220085727
|
23/07/2022
|
AMAR DEV
|
3501002WL010700
|
AMAR DEV
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364996029
|
|
MR AMAR DEV SEMWAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
PUROLA
|
UT-01-002-027-001/61
(MAHARGAON)
|
3501002000NRG23230720220085730
|
23/07/2022
|
TIKA SINGH
|
3501002WL010700
|
TIKA SINGH
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364996027
|
|
MR TEEKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
PUROLA
|
UT-01-002-038-003/89
(SHRIKOT)
|
3501002000NRG23230720220086211
|
23/07/2022
|
AMITA DEVI
|
3501002WL010775
|
AMITA DEVI
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364995972
|
|
MR LAIBEER CH RANA
|
STATE BANK OF INDIA(508548)
|
|
103
|
PUROLA
|
UT-01-002-038-003/95
(SHRIKOT)
|
3501002000NRG23230720220086213
|
23/07/2022
|
LAKHMA DEVI
|
3501002WL010775
|
LAKHMA DEVI
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364995970
|
|
MR SAKALCHAND DECEASED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38553
|
38553
|
|
|
|
|
|
|
|
|
104
|
PUROLA
|
UT-01-002-003-001/186
(KARDA)
|
3501002000NRG23230720220085874
|
23/07/2022
|
KRISHNA
|
3501002WL010731
|
KRISHNA
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364996044
|
|
KRISHNI WO PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
105
|
PUROLA
|
UT-01-002-009-001/147
(KHALADI)
|
3501002000NRG23230720220086007
|
23/07/2022
|
SITAKI
|
3501002WL010750
|
SITAKI
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364996045
|
|
SITAKI W/O RAYAMU
|
UNION BANK OF INDIA(508500)
|
|
106
|
PUROLA
|
UT-01-002-026-001/10
(MATH)
|
3501002000NRG23230720220086264
|
23/07/2022
|
JUBALI DEVI
|
3501002WL010787
|
JUBALI DEVI
|
00468
|
UBIN0566802
|
2769
|
2769
|
Processed
|
27/07/2022
|
|
3364996050
|
|
JUBALI WO SURPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
107
|
PUROLA
|
UT-01-002-026-001/151
(MATH)
|
3501002000NRG23230720220085714
|
23/07/2022
|
JAGEETA
|
3501002WL010697
|
JAGEETA
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364996046
|
|
JAGITA WO JAGABEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
108
|
PUROLA
|
UT-01-002-026-001/285
(MATH)
|
3501002000NRG23230720220085704
|
23/07/2022
|
MAHENDRA
|
3501002WL010696
|
MAHENDRA
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364996038
|
|
JAYPALSINGHMAHENDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
109
|
PUROLA
|
UT-01-002-026-001/285
(MATH)
|
3501002000NRG23230720220085705
|
23/07/2022
|
MAMATA
|
3501002WL010696
|
MAMATA
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364996039
|
|
MAMTA RANA WO MAHENDER SINGH RANA
|
UNION BANK OF INDIA(508500)
|
|
110
|
PUROLA
|
UT-01-002-027-001/80
(MAHARGAON)
|
3501002000NRG23230720220085690
|
23/07/2022
|
BASHANTI
|
3501002WL010693
|
BASHANTI
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364996049
|
|
BASANTI DEVI W/O PREM CHAND
|
UNION BANK OF INDIA(508500)
|
|
111
|
PUROLA
|
UT-01-002-030-001/110
(BINAI)
|
3501002000NRG23230720220086083
|
23/07/2022
|
VIJAYPAL SINGH
|
3501002WL010760
|
VIJAYPAL SINGH
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364996042
|
|
VIJAYPAL SINGH S/O FATEY
|
UNION BANK OF INDIA(508500)
|
|
112
|
PUROLA
|
UT-01-002-030-001/124
(BINAI)
|
3501002000NRG23230720220086084
|
23/07/2022
|
KIRESHNA DEVI
|
3501002WL010760
|
KIRESHNA DEVI
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364996040
|
|
KRISHANA DEI WO ATOL SINGH
|
UNION BANK OF INDIA(508500)
|
|
113
|
PUROLA
|
UT-01-002-038-001/3
(SHRIKOT)
|
3501002000NRG23230720220086013
|
23/07/2022
|
UAJI
|
3501002WL010751
|
UAJI
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364996041
|
|
OOJI DEVI W/O NAINU
|
UNION BANK OF INDIA(508500)
|
|
114
|
PUROLA
|
UT-01-002-038-001/60
(SHRIKOT)
|
3501002000NRG23230720220086017
|
23/07/2022
|
HIRA DEVI
|
3501002WL010751
|
HIRA DEVI
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364996043
|
|
HEERA DEVI W/O RAM LAL
|
UNION BANK OF INDIA(508500)
|
|
115
|
PUROLA
|
UT-01-002-038-003/12
(SHRIKOT)
|
3501002000NRG23230720220086209
|
23/07/2022
|
LALITA
|
3501002WL010775
|
LALITA
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364996048
|
|
LALITA W/O PRADEEP
|
UNION BANK OF INDIA(508500)
|
|
116
|
PUROLA
|
UT-01-002-038-003/12
(SHRIKOT)
|
3501002000NRG23230720220086208
|
23/07/2022
|
PRADEEP KUMAR
|
3501002WL010775
|
PRADEEP KUMAR
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364996047
|
|
PRADEEP KUMAR S/O SAKAL CHAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33441
|
33441
|
|
|
|
|
|
|
|
|
117
|
PUROLA
|
UT-01-002-006-001/25
(KOTI)
|
3501002000NRG23230720220085799
|
23/07/2022
|
MOHANI DEVI
|
3501002WL010714
|
MOHANI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364996061
|
|
Mrs. MOHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
PUROLA
|
UT-01-002-009-001/188
(KHALADI)
|
3501002000NRG23230720220086008
|
23/07/2022
|
CHANDRI
|
3501002WL010750
|
CHANDRI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364996062
|
|
Mrs. CHANDI DEVI W/O JANGLU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
PUROLA
|
UT-01-002-026-001/274
(MATH)
|
3501002000NRG23230720220086269
|
23/07/2022
|
PAWAN
|
3501002WL010787
|
PAWAN
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
27/07/2022
|
|
3364996052
|
|
Mr. PAWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
PUROLA
|
UT-01-002-026-001/325
(MATH)
|
3501002000NRG23230720220085707
|
23/07/2022
|
DARMIYAN SINGH
|
3501002WL010696
|
DARMIYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364996055
|
|
MR DARMIYAN SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
PUROLA
|
UT-01-002-027-001/21
(MAHARGAON)
|
3501002000NRG23230720220085694
|
23/07/2022
|
SHAILENDRA
|
3501002WL010694
|
SHAILENDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364996058
|
|
Mr. SHAILENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
PUROLA
|
UT-01-002-027-001/25
(MAHARGAON)
|
3501002000NRG23230720220085726
|
23/07/2022
|
MANJARI DEVI
|
3501002WL010700
|
MANJARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364996051
|
|
Mrs. MANJARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
PUROLA
|
UT-01-002-027-001/312
(MAHARGAON)
|
3501002000NRG23230720220085689
|
23/07/2022
|
KALINDI
|
3501002WL010693
|
KALINDI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364996059
|
|
KALINDI W/O DINESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
PUROLA
|
UT-01-002-029-001/146
(RAMA)
|
3501002000NRG23230720220086289
|
23/07/2022
|
REENA DEVI
|
3501002WL010789
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364996060
|
|
Mrs. REENA REENA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
PUROLA
|
UT-01-002-029-001/76
(RAMA)
|
3501002000NRG23230720220086299
|
23/07/2022
|
SONA
|
3501002WL010789
|
SONA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364996054
|
|
Mrs. SUNA DEVI W/O BHAJAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
PUROLA
|
UT-01-002-030-001/101
(BINAI)
|
3501002000NRG23230720220086081
|
23/07/2022
|
VIKARAM SINGH
|
3501002WL010760
|
VIKARAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364996056
|
|
Mr. VIKRAM SINGH S/O LAKHI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
PUROLA
|
UT-01-002-030-001/102
(BINAI)
|
3501002000NRG23230720220086082
|
23/07/2022
|
ARJUN SINGH
|
3501002WL010760
|
ARJUN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364996057
|
|
ARJUN SINGH RAWAT
|
CANARA BANK(508532)
|
|
128
|
PUROLA
|
UT-01-002-030-001/181
(BINAI)
|
3501002000NRG23230720220086086
|
23/07/2022
|
PREM SINGH
|
3501002WL010760
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364996053
|
|
Mr. VIJAYPAL SINGHS/O FATEH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28542
|
28542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
299052
|
299052
|
|
|
|
|
|
|
|