|
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-01-002-006-001/25
(KOTI)
|
3501002000NRG23240620220060299
|
27/06/2022
|
GIRVEER SINGH
|
3501002WL007634
|
GIRVEER SINGH
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608634125
|
|
Mr. GIRBEER SINGH RAWAT S/O BHOPAL SING
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
PUROLA
|
UT-01-002-008-002/33
(KHARKYASEM)
|
3501002000NRG23240620220060281
|
27/06/2022
|
ANIL KUMAR
|
3501002WL007631
|
ANIL KUMAR
|
00112
|
YESB0DCBU07
|
213
|
213
|
Processed
|
01/07/2022
|
|
2608634120
|
|
ANILKUMAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
PUROLA
|
UT-01-002-022-003/137
(PUJELI)
|
3501002000NRG23250620220060742
|
27/06/2022
|
VIJENDRA SINGH
|
3501002WL007709
|
VIJENDRA SINGH
|
00112
|
YESB0DCBU07
|
852
|
852
|
Processed
|
01/07/2022
|
|
2608634130
|
|
BIJENDRASINGHSOGANGASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
PUROLA
|
UT-01-002-024-001/192
(PORA)
|
3501002000NRG23270620220061546
|
27/06/2022
|
BIJI DEVI
|
3501002WL007805
|
BIJI DEVI
|
00112
|
YESB0DCBU07
|
426
|
426
|
Processed
|
01/07/2022
|
|
2608634136
|
|
BIJENDRIDEVIBIJIWOKUMPU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
PUROLA
|
UT-01-002-024-001/37
(PORA)
|
3501002000NRG23270620220061556
|
27/06/2022
|
VINITA DEVI
|
3501002WL007805
|
VINITA DEVI
|
00112
|
YESB0DCBU07
|
426
|
426
|
Processed
|
01/07/2022
|
|
2608634134
|
|
BANEETAWOSRILALIT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
PUROLA
|
UT-01-002-026-001/346
(MATH)
|
3501002000NRG23250620220061221
|
27/06/2022
|
ANITA
|
3501002WL007776
|
ANITA
|
00112
|
YESB0DCBU07
|
213
|
213
|
Processed
|
01/07/2022
|
|
2608634131
|
|
ANITAWODEEPAK
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
PUROLA
|
UT-01-002-026-001/59
(MATH)
|
3501002000NRG23250620220061225
|
27/06/2022
|
ANJANA
|
3501002WL007776
|
ANJANA
|
00112
|
YESB0DCBU07
|
213
|
213
|
Processed
|
01/07/2022
|
|
2608634133
|
|
RANJANA W/O MAHENDRA
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUROLA
|
UT-01-002-026-001/90
(MATH)
|
3501002000NRG23250620220061226
|
27/06/2022
|
SULOCHANA
|
3501002WL007776
|
SULOCHANA
|
00112
|
YESB0DCBU07
|
213
|
213
|
Processed
|
01/07/2022
|
|
2608634132
|
|
SULOCHANADEVIWOBHARATSIN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
PUROLA
|
UT-01-002-026-003/238
(MATH)
|
3501002000NRG23250620220061227
|
27/06/2022
|
KHAJAN CHAND
|
3501002WL007776
|
KHAJAN CHAND
|
00112
|
YESB0DCBU07
|
213
|
213
|
Processed
|
01/07/2022
|
|
2608634128
|
|
KHAJANCHANDSOKEBLIYA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
10
|
PUROLA
|
UT-01-002-030-001/37
(BINAI)
|
3501002000NRG23270620220061520
|
27/06/2022
|
SHUSHEEL KUMAR
|
3501002WL007804
|
SHUSHEEL KUMAR
|
00112
|
YESB0DCBU07
|
426
|
426
|
Processed
|
02/07/2022
|
|
2608634129
|
|
SUSHEEL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PUROLA
|
UT-01-002-030-001/38
(BINAI)
|
3501002000NRG23270620220061522
|
27/06/2022
|
VINOD KUMAR
|
3501002WL007804
|
VINOD KUMAR
|
00112
|
YESB0DCBU07
|
426
|
426
|
Processed
|
01/07/2022
|
|
2608634121
|
|
VINODKUMARSOGALLALAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
12
|
PUROLA
|
UT-01-002-030-001/41
(BINAI)
|
3501002000NRG23270620220061524
|
27/06/2022
|
DURGU LAL
|
3501002WL007804
|
DURGU LAL
|
00112
|
YESB0DCBU07
|
426
|
426
|
Processed
|
01/07/2022
|
|
2608634122
|
|
DURGELAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
13
|
PUROLA
|
UT-01-002-030-001/46
(BINAI)
|
3501002000NRG23270620220061531
|
27/06/2022
|
YESWANT
|
3501002WL007804
|
YESWANT
|
00112
|
YESB0DCBU07
|
426
|
426
|
Processed
|
02/07/2022
|
|
2608634123
|
|
YASHBANT SINGH S/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PUROLA
|
UT-01-002-030-001/48
(BINAI)
|
3501002000NRG23270620220061533
|
27/06/2022
|
GAJENDRA SINGH
|
3501002WL007804
|
GAJENDRA SINGH
|
00112
|
YESB0DCBU07
|
426
|
426
|
Processed
|
01/07/2022
|
|
2608634124
|
|
GAJANDERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
15
|
PUROLA
|
UT-01-002-030-001/50
(BINAI)
|
3501002000NRG23270620220061537
|
27/06/2022
|
JATANI
|
3501002WL007804
|
JATANI
|
00112
|
YESB0DCBU07
|
426
|
426
|
Processed
|
01/07/2022
|
|
2608634127
|
|
JATNILAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
16
|
PUROLA
|
UT-01-002-034-001/225
(SUKDALA)
|
3501002000NRG23240620220060197
|
27/06/2022
|
KAMAL DEI
|
3501002WL007620
|
KAMAL DEI
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608634135
|
|
KAMALADEIWOKESWANAND
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
17
|
PUROLA
|
UT-01-002-036-001/76
(SWEEL)
|
3501002000NRG23270620220061875
|
27/06/2022
|
JEETU LAL
|
3501002WL007852
|
JEETU LAL
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608634126
|
|
JEETULAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12993
|
12993
|
|
|
|
|
|
|
|
|
18
|
PUROLA
|
UT-01-002-001-001/228
(KANDIYALGAON)
|
3501002000NRG23250620220061231
|
27/06/2022
|
SUPA
|
3501002WL007777
|
SUPA
|
00354
|
PUNB0226700
|
426
|
426
|
Processed
|
02/07/2022
|
|
2608634171
|
|
SUPA S/O JHAPULIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PUROLA
|
UT-01-002-001-001/245
(KANDIYALGAON)
|
3501002000NRG23250620220061232
|
27/06/2022
|
MIMA DEVI
|
3501002WL007777
|
MIMA DEVI
|
00354
|
PUNB0226700
|
426
|
426
|
Processed
|
02/07/2022
|
|
2608634149
|
|
MIMA DEVI W-O KAMLA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PUROLA
|
UT-01-002-011-001/130
(GUNDIYATGAON)
|
3501002000NRG23270620220061902
|
27/06/2022
|
NAND KISOR
|
3501002WL007855
|
NAND KISOR
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
02/07/2022
|
|
2608634192
|
|
NANAD KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PUROLA
|
UT-01-002-011-001/130
(GUNDIYATGAON)
|
3501002000NRG23270620220061901
|
27/06/2022
|
PINGAL DEI
|
3501002WL007855
|
PINGAL DEI
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
02/07/2022
|
|
2608634159
|
|
PINGAL DEVI W/O PARVESHWAR PD.
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PUROLA
|
UT-01-002-011-001/162
(GUNDIYATGAON)
|
3501002000NRG23270620220061903
|
27/06/2022
|
BACHAN DEI
|
3501002WL007855
|
BACHAN DEI
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
02/07/2022
|
|
2608634162
|
|
BACHAN DEI W/O RAM SHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PUROLA
|
UT-01-002-011-001/162
(GUNDIYATGAON)
|
3501002000NRG23270620220061904
|
27/06/2022
|
VIRENDRA PRASAD
|
3501002WL007855
|
VIRENDRA PRASAD
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
02/07/2022
|
|
2608634160
|
|
VIRENDER PD. NAUTIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PUROLA
|
UT-01-002-011-001/21
(GUNDIYATGAON)
|
3501002000NRG23240620220060232
|
27/06/2022
|
MANVIRENDRA
|
3501002WL007626
|
MANVIRENDRA
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
02/07/2022
|
|
2608634145
|
|
MANAVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PUROLA
|
UT-01-002-011-001/226
(GUNDIYATGAON)
|
3501002000NRG23240620220060233
|
27/06/2022
|
MAMTA
|
3501002WL007626
|
MAMTA
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
02/07/2022
|
|
2608634178
|
|
MAMTA W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PUROLA
|
UT-01-002-011-001/283
(GUNDIYATGAON)
|
3501002000NRG23240620220060235
|
27/06/2022
|
GULBIYA
|
3501002WL007626
|
GULBIYA
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
02/07/2022
|
|
2608634146
|
|
GULVEEYA /SO DOLATU
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PUROLA
|
UT-01-002-011-001/310
(GUNDIYATGAON)
|
3501002000NRG23270620220061907
|
27/06/2022
|
CHIMNI DEVI
|
3501002WL007855
|
CHIMNI DEVI
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
02/07/2022
|
|
2608634163
|
|
CHIMNI DEVI W/O SURAT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PUROLA
|
UT-01-002-011-001/351
(GUNDIYATGAON)
|
3501002000NRG23270620220061909
|
27/06/2022
|
PRAVEEN
|
3501002WL007855
|
PRAVEEN
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
02/07/2022
|
|
2608634158
|
|
PRAVEEN S/O SOORYAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PUROLA
|
UT-01-002-011-001/373
(GUNDIYATGAON)
|
3501002000NRG23240620220060239
|
27/06/2022
|
AMRIKA
|
3501002WL007626
|
AMRIKA
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
02/07/2022
|
|
2608634188
|
|
AMRIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PUROLA
|
UT-01-002-011-001/373
(GUNDIYATGAON)
|
3501002000NRG23240620220060238
|
27/06/2022
|
ANIL KUMAR
|
3501002WL007626
|
ANIL KUMAR
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
02/07/2022
|
|
2608634191
|
|
ANIL S/O GULABIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PUROLA
|
UT-01-002-011-001/390
(GUNDIYATGAON)
|
3501002000NRG23240620220060240
|
27/06/2022
|
SURESH SEMWAL
|
3501002WL007626
|
SURESH SEMWAL
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
02/07/2022
|
|
2608634193
|
|
SHRESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PUROLA
|
UT-01-002-011-001/394
(GUNDIYATGAON)
|
3501002000NRG23240620220060241
|
27/06/2022
|
GIRISH
|
3501002WL007626
|
GIRISH
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
02/07/2022
|
|
2608634190
|
|
GIRISH NAUTIYAL S/O GOVIND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PUROLA
|
UT-01-002-011-001/394
(GUNDIYATGAON)
|
3501002000NRG23240620220060242
|
27/06/2022
|
VIROJANA DEVI
|
3501002WL007626
|
VIROJANA DEVI
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
02/07/2022
|
|
2608634154
|
|
BIROJNA DEVI WO GIRISHCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PUROLA
|
UT-01-002-011-001/395
(GUNDIYATGAON)
|
3501002000NRG23240620220060244
|
27/06/2022
|
REENA DEVI
|
3501002WL007626
|
REENA DEVI
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
02/07/2022
|
|
2608634152
|
|
REENA DAVI W/O- PARDEEP NAUTIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PUROLA
|
UT-01-002-011-001/397
(GUNDIYATGAON)
|
3501002000NRG23240620220060245
|
27/06/2022
|
NAND LAL
|
3501002WL007626
|
NAND LAL
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
02/07/2022
|
|
2608634147
|
|
NAND LAL S/O KUNDAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PUROLA
|
UT-01-002-011-001/397
(GUNDIYATGAON)
|
3501002000NRG23240620220060246
|
27/06/2022
|
SARITA
|
3501002WL007626
|
SARITA
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
02/07/2022
|
|
2608634153
|
|
SARITA DEVI W/O NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PUROLA
|
UT-01-002-018-002/10
(NAGJHALA)
|
3501002000NRG23240620220060307
|
27/06/2022
|
JAGMOHAN
|
3501002WL007636
|
JAGMOHAN
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
02/07/2022
|
|
2608634144
|
|
JAG MOHAN S/O AKALU
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PUROLA
|
UT-01-002-018-002/10
(NAGJHALA)
|
3501002000NRG23240620220060308
|
27/06/2022
|
SUNITA
|
3501002WL007636
|
SUNITA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
02/07/2022
|
|
2608634150
|
|
SUNEETA DEVI W-O JAGAMOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PUROLA
|
UT-01-002-018-002/165
(NAGJHALA)
|
3501002000NRG23240620220060310
|
27/06/2022
|
SAROJ
|
3501002WL007636
|
SAROJ
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
02/07/2022
|
|
2608634182
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PUROLA
|
UT-01-002-018-003/54
(NAGJHALA)
|
3501002000NRG23240620220060312
|
27/06/2022
|
SAYAMA
|
3501002WL007636
|
SAYAMA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
02/07/2022
|
|
2608634169
|
|
SHYAMAA DEVI W/O SURTANU
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PUROLA
|
UT-01-002-024-001/107
(PORA)
|
3501002000NRG23270620220061539
|
27/06/2022
|
BANI DEVI
|
3501002WL007805
|
BANI DEVI
|
00354
|
PUNB0226700
|
426
|
426
|
Processed
|
02/07/2022
|
|
2608634157
|
|
BANI DEVI WO HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PUROLA
|
UT-01-002-024-001/158
(PORA)
|
3501002000NRG23270620220061541
|
27/06/2022
|
Bachan lal
|
3501002WL007805
|
Bachan lal
|
00354
|
PUNB0226700
|
426
|
426
|
Processed
|
02/07/2022
|
|
2608634166
|
|
BACHAN LAL S/O MAIDARU
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PUROLA
|
UT-01-002-024-001/170
(PORA)
|
3501002000NRG23270620220061544
|
27/06/2022
|
NAENDAR LAL
|
3501002WL007805
|
NAENDAR LAL
|
00354
|
PUNB0226700
|
426
|
426
|
Processed
|
02/07/2022
|
|
2608634173
|
|
NAEDAR LAL S/O PDAMU
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PUROLA
|
UT-01-002-024-001/170
(PORA)
|
3501002000NRG23270620220061545
|
27/06/2022
|
SUBALI DEVI
|
3501002WL007805
|
SUBALI DEVI
|
00354
|
PUNB0226700
|
426
|
426
|
Processed
|
02/07/2022
|
|
2608634167
|
|
SUBALI W/O NARENDRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PUROLA
|
UT-01-002-024-001/190
(PORA)
|
3501002000NRG23270620220061914
|
27/06/2022
|
Darshan Lal
|
3501002WL007856
|
Darshan Lal
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
02/07/2022
|
|
2608634164
|
|
DARSHAN LAL S/O SUNDER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PUROLA
|
UT-01-002-024-001/190
(PORA)
|
3501002000NRG23270620220061915
|
27/06/2022
|
RAVINDRI DEVI
|
3501002WL007856
|
RAVINDRI DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
02/07/2022
|
|
2608634165
|
|
RAVINDRI W/O DARSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PUROLA
|
UT-01-002-024-001/195
(PORA)
|
3501002000NRG23270620220061547
|
27/06/2022
|
KRISHANA DEVI
|
3501002WL007805
|
KRISHANA DEVI
|
00354
|
PUNB0226700
|
426
|
426
|
Processed
|
02/07/2022
|
|
2608634161
|
|
KIRSHANA D/O RAMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PUROLA
|
UT-01-002-024-001/205
(PORA)
|
3501002000NRG23270620220061548
|
27/06/2022
|
PREMI DEVI
|
3501002WL007805
|
PREMI DEVI
|
00354
|
PUNB0226700
|
426
|
426
|
Rejected
|
02/07/2022
|
|
2608634180
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
PUROLA
|
UT-01-002-024-001/212
(PORA)
|
3501002000NRG23270620220061549
|
27/06/2022
|
BIJALI DEVI
|
3501002WL007805
|
BIJALI DEVI
|
00354
|
PUNB0226700
|
426
|
426
|
Processed
|
02/07/2022
|
|
2608634168
|
|
BIJLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PUROLA
|
UT-01-002-024-001/243
(PORA)
|
3501002000NRG23270620220061550
|
27/06/2022
|
RAJESH
|
3501002WL007805
|
RAJESH
|
00354
|
PUNB0226700
|
426
|
426
|
Processed
|
02/07/2022
|
|
2608634172
|
|
RAJESH PRSAD S/O NILMVAR PRSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PUROLA
|
UT-01-002-024-001/243
(PORA)
|
3501002000NRG23270620220061551
|
27/06/2022
|
SANGEETA
|
3501002WL007805
|
SANGEETA
|
00354
|
PUNB0226700
|
426
|
426
|
Processed
|
02/07/2022
|
|
2608634156
|
|
SANGITA WO RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PUROLA
|
UT-01-002-024-001/37
(PORA)
|
3501002000NRG23270620220061555
|
27/06/2022
|
LALIT
|
3501002WL007805
|
LALIT
|
00354
|
PUNB0226700
|
426
|
426
|
Processed
|
01/07/2022
|
|
2608634181
|
|
LALIT
|
THE NAINITAL BANK LIMITED(508573)
|
|
53
|
PUROLA
|
UT-01-002-024-001/69
(PORA)
|
3501002000NRG23270620220061561
|
27/06/2022
|
NIRMALA DEVI
|
3501002WL007805
|
NIRMALA DEVI
|
00354
|
PUNB0226700
|
426
|
426
|
Processed
|
02/07/2022
|
|
2608634155
|
|
NIRMALA DEVI W/O SACHIDANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PUROLA
|
UT-01-002-024-001/69
(PORA)
|
3501002000NRG23270620220061560
|
27/06/2022
|
SACHIDA NAND
|
3501002WL007805
|
SACHIDA NAND
|
00354
|
PUNB0226700
|
426
|
426
|
Processed
|
02/07/2022
|
|
2608634170
|
|
SACHIDANAND BIJALWAN S/MAHADEV
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PUROLA
|
UT-01-002-029-001/122
(RAMA)
|
3501002000NRG23270620220061686
|
27/06/2022
|
MANJRI DEVI
|
3501002WL007822
|
MANJRI DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
02/07/2022
|
|
2608634183
|
|
MAJARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PUROLA
|
UT-01-002-029-001/125
(RAMA)
|
3501002000NRG23270620220061688
|
27/06/2022
|
BANASI DEVI
|
3501002WL007822
|
BANASI DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
02/07/2022
|
|
2608634176
|
|
BANASHI DEVI W/O MAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PUROLA
|
UT-01-002-029-001/143
(RAMA)
|
3501002000NRG23270620220061689
|
27/06/2022
|
LAXMI DEVI
|
3501002WL007822
|
LAXMI DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
02/07/2022
|
|
2608634177
|
|
LAXIMI DEVI W/O JAYPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PUROLA
|
UT-01-002-029-001/167
(RAMA)
|
3501002000NRG23270620220061690
|
27/06/2022
|
HARISH MOHAN
|
3501002WL007822
|
HARISH MOHAN
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
02/07/2022
|
|
2608634148
|
|
RC FILED HARI MOHAN S/O VIJAY PA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PUROLA
|
UT-01-002-029-001/167
(RAMA)
|
3501002000NRG23270620220061691
|
27/06/2022
|
SANITA DEVI
|
3501002WL007822
|
SANITA DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
02/07/2022
|
|
2608634185
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PUROLA
|
UT-01-002-029-001/169
(RAMA)
|
3501002000NRG23270620220061692
|
27/06/2022
|
AJAY KUMAR
|
3501002WL007822
|
AJAY KUMAR
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
02/07/2022
|
|
2608634187
|
|
AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PUROLA
|
UT-01-002-029-001/23
(RAMA)
|
3501002000NRG23270620220061696
|
27/06/2022
|
DEVENDER LAL
|
3501002WL007822
|
DEVENDER LAL
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
02/07/2022
|
|
2608634175
|
|
DEVENDAR S/O BACHAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PUROLA
|
UT-01-002-029-001/25
(RAMA)
|
3501002000NRG23270620220061698
|
27/06/2022
|
KUDALI DEVI
|
3501002WL007822
|
KUDALI DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
02/07/2022
|
|
2608634151
|
|
KUDALI DEVI WO SHEECHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PUROLA
|
UT-01-002-029-001/56
(RAMA)
|
3501002000NRG23270620220061699
|
27/06/2022
|
SUNITA DEVI
|
3501002WL007822
|
SUNITA DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
02/07/2022
|
|
2608634189
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PUROLA
|
UT-01-002-029-001/57
(RAMA)
|
3501002000NRG23270620220061700
|
27/06/2022
|
KISHAN LAL
|
3501002WL007822
|
KISHAN LAL
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608634184
|
|
Mr. KISHAN LAL S/O NARAYNU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
PUROLA
|
UT-01-002-029-001/57
(RAMA)
|
3501002000NRG23270620220061701
|
27/06/2022
|
SMT.MEENA
|
3501002WL007822
|
SMT.MEENA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
02/07/2022
|
|
2608634174
|
|
MEENA W/O KISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PUROLA
|
UT-01-002-029-001/75
(RAMA)
|
3501002000NRG23270620220061703
|
27/06/2022
|
KAMALI DEVI
|
3501002WL007822
|
KAMALI DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
02/07/2022
|
|
2608634186
|
|
KAMALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PUROLA
|
UT-01-002-029-001/75
(RAMA)
|
3501002000NRG23270620220061702
|
27/06/2022
|
VIJAYPAL
|
3501002WL007822
|
VIJAYPAL
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
02/07/2022
|
|
2608634179
|
|
VIJEPAL S/O DHYANU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101601
|
101601
|
|
|
|
|
|
|
|
|
68
|
PUROLA
|
UT-01-002-008-002/102
(KHARKYASEM)
|
3501002000NRG23240620220060276
|
27/06/2022
|
NIRMALA
|
3501002WL007631
|
NIRMALA
|
00354
|
PUNB0278000
|
213
|
213
|
Processed
|
02/07/2022
|
|
2608634198
|
|
NIRMLA RAWAT W/O NAVEEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PUROLA
|
UT-01-002-008-002/45
(KHARKYASEM)
|
3501002000NRG23240620220060286
|
27/06/2022
|
JAYENDRI
|
3501002WL007632
|
JAYENDRI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608634200
|
|
JAYENDRASINGHRAWATSOJERVE
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
70
|
PUROLA
|
UT-01-002-008-002/47
(KHARKYASEM)
|
3501002000NRG23240620220060289
|
27/06/2022
|
RUKMANI
|
3501002WL007632
|
RUKMANI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
02/07/2022
|
|
2608634203
|
|
RUKMANI DEVI W/O KDEVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PUROLA
|
UT-01-002-022-003/156
(PUJELI)
|
3501002000NRG23250620220060745
|
27/06/2022
|
SUNITA
|
3501002WL007709
|
SUNITA
|
00354
|
PUNB0278000
|
852
|
852
|
Processed
|
02/07/2022
|
|
2608634207
|
|
SUNITA WO SURATRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PUROLA
|
UT-01-002-034-001/128
(SUKDALA)
|
3501002000NRG23240620220060203
|
27/06/2022
|
RAMNARESH
|
3501002WL007621
|
RAMNARESH
|
00354
|
PUNB0278000
|
2769
|
2769
|
Processed
|
02/07/2022
|
|
2608634199
|
|
SHIKSHA UG RAM NARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PUROLA
|
UT-01-002-034-001/168
(SUKDALA)
|
3501002000NRG23240620220060217
|
27/06/2022
|
MANOJ KUMAR
|
3501002WL007623
|
MANOJ KUMAR
|
00354
|
PUNB0278000
|
2769
|
2769
|
Processed
|
02/07/2022
|
|
2608634209
|
|
MANOJ
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PUROLA
|
UT-01-002-034-001/168
(SUKDALA)
|
3501002000NRG23240620220060218
|
27/06/2022
|
VINITA
|
3501002WL007623
|
VINITA
|
00354
|
PUNB0278000
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2608634208
|
|
VINITA WO MANOJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
75
|
PUROLA
|
UT-01-002-034-001/189
(SUKDALA)
|
3501002000NRG23240620220060214
|
27/06/2022
|
SHARMILA DEVI
|
3501002WL007622
|
SHARMILA DEVI
|
00354
|
PUNB0278000
|
2130
|
2130
|
Processed
|
02/07/2022
|
|
2608634205
|
|
SHARMILA DEVI W/O PRAVEEN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PUROLA
|
UT-01-002-034-001/6
(SUKDALA)
|
3501002000NRG23240620220060199
|
27/06/2022
|
KAVITA
|
3501002WL007620
|
KAVITA
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
02/07/2022
|
|
2608634206
|
|
KAVITA GAIROLA W/O RADHE SHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PUROLA
|
UT-01-002-034-001/7
(SUKDALA)
|
3501002000NRG23240620220060200
|
27/06/2022
|
PURNA NAND
|
3501002WL007620
|
PURNA NAND
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608634194
|
|
PURNANAND
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
78
|
PUROLA
|
UT-01-002-034-001/7
(SUKDALA)
|
3501002000NRG23240620220060201
|
27/06/2022
|
YASHODA DEVI
|
3501002WL007620
|
YASHODA DEVI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
02/07/2022
|
|
2608634202
|
|
JASAUDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PUROLA
|
UT-01-002-034-001/91
(SUKDALA)
|
3501002000NRG23240620220060195
|
27/06/2022
|
NAVEEN CHANDRA
|
3501002WL007619
|
NAVEEN CHANDRA
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
02/07/2022
|
|
2608634196
|
|
NAVEEN CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PUROLA
|
UT-01-002-034-001/91
(SUKDALA)
|
3501002000NRG23240620220060196
|
27/06/2022
|
RUKMANI DEVI
|
3501002WL007619
|
RUKMANI DEVI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
02/07/2022
|
|
2608634204
|
|
RUKMANI DEVI W/O NAVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PUROLA
|
UT-01-002-036-001/26
(SWEEL)
|
3501002000NRG23270620220061881
|
27/06/2022
|
BUDHI SINGH
|
3501002WL007853
|
BUDHI SINGH
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
02/07/2022
|
|
2608634197
|
|
BUDHI SINGH S/O JOGESWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PUROLA
|
UT-01-002-036-001/75
(SWEEL)
|
3501002000NRG23270620220061873
|
27/06/2022
|
SATISH KUMAR
|
3501002WL007852
|
SATISH KUMAR
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608634201
|
|
MR SATISH LAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
PUROLA
|
UT-01-002-036-001/76
(SWEEL)
|
3501002000NRG23270620220061876
|
27/06/2022
|
SADULI DEVI
|
3501002WL007852
|
SADULI DEVI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
02/07/2022
|
|
2608634195
|
|
SADULI DEI AND JEETU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37062
|
37062
|
|
|
|
|
|
|
|
|
84
|
PUROLA
|
UT-01-002-006-001/142
(KOTI)
|
3501002000NRG23240620220060293
|
27/06/2022
|
GURUDEV SINGH
|
3501002WL007634
|
GURUDEV SINGH
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608634215
|
|
MR GURUDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
PUROLA
|
UT-01-002-006-001/142
(KOTI)
|
3501002000NRG23240620220060294
|
27/06/2022
|
SHAILA DEVI
|
3501002WL007634
|
SHAILA DEVI
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608634216
|
|
MR GURUDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
PUROLA
|
UT-01-002-006-001/143
(KOTI)
|
3501002000NRG23240620220060296
|
27/06/2022
|
SUCHITA
|
3501002WL007634
|
SUCHITA
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608634217
|
|
MRS SACHITA
|
STATE BANK OF INDIA(508548)
|
|
87
|
PUROLA
|
UT-01-002-008-002/45
(KHARKYASEM)
|
3501002000NRG23240620220060285
|
27/06/2022
|
JAYENDRA SINGH
|
3501002WL007632
|
JAYENDRA SINGH
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
02/07/2022
|
|
2608634140
|
|
JAYENDRI DEVI W/O JAYENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PUROLA
|
UT-01-002-008-002/47
(KHARKYASEM)
|
3501002000NRG23240620220060288
|
27/06/2022
|
DEVENDER SINGH
|
3501002WL007632
|
DEVENDER SINGH
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608634139
|
|
DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
PUROLA
|
UT-01-002-024-001/158
(PORA)
|
3501002000NRG23270620220061542
|
27/06/2022
|
KALA DEVI
|
3501002WL007805
|
KALA DEVI
|
00415
|
SBIN0003293
|
426
|
426
|
Processed
|
01/07/2022
|
|
2608634214
|
|
KALADEVIWOBACHANLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
90
|
PUROLA
|
UT-01-002-026-003/242
(MATH)
|
3501002000NRG23250620220061229
|
27/06/2022
|
MANMOHAN
|
3501002WL007776
|
MANMOHAN
|
00415
|
SBIN0003293
|
213
|
213
|
Processed
|
01/07/2022
|
|
2608634138
|
|
MANMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
PUROLA
|
UT-01-002-030-001/43
(BINAI)
|
3501002000NRG23270620220061528
|
27/06/2022
|
TULSI
|
3501002WL007804
|
TULSI
|
00415
|
SBIN0003293
|
426
|
426
|
Processed
|
01/07/2022
|
|
2608634213
|
|
MR TULSI LAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
PUROLA
|
UT-01-002-030-001/49
(BINAI)
|
3501002000NRG23270620220061535
|
27/06/2022
|
BHUPENDRA
|
3501002WL007804
|
BHUPENDRA
|
00415
|
SBIN0003293
|
426
|
426
|
Processed
|
01/07/2022
|
|
2608634212
|
|
MR BHOOPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
PUROLA
|
UT-01-002-034-001/121
(SUKDALA)
|
3501002000NRG23240620220060209
|
27/06/2022
|
VIRENDRA PRASAD
|
3501002WL007622
|
VIRENDRA PRASAD
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608634143
|
|
MR VIRENDRA PRASAD NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
PUROLA
|
UT-01-002-034-001/129
(SUKDALA)
|
3501002000NRG23240620220060205
|
27/06/2022
|
KAMLESAWAR
|
3501002WL007621
|
KAMLESAWAR
|
00415
|
SBIN0003293
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2608634210
|
|
MR KAMLESHWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
95
|
PUROLA
|
UT-01-002-034-001/129
(SUKDALA)
|
3501002000NRG23240620220060206
|
27/06/2022
|
RAM DULARI
|
3501002WL007621
|
RAM DULARI
|
00415
|
SBIN0003293
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2608634219
|
|
MS DULARI
|
STATE BANK OF INDIA(508548)
|
|
96
|
PUROLA
|
UT-01-002-034-001/144
(SUKDALA)
|
3501002000NRG23240620220060191
|
27/06/2022
|
MEENA DEVI
|
3501002WL007619
|
MEENA DEVI
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608634137
|
|
MRS MEENA
|
STATE BANK OF INDIA(508548)
|
|
97
|
PUROLA
|
UT-01-002-034-001/204
(SUKDALA)
|
3501002000NRG23240620220060207
|
27/06/2022
|
LOKESH PRASAD
|
3501002WL007621
|
LOKESH PRASAD
|
00415
|
SBIN0003293
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2608634220
|
|
MR LOKESH NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
PUROLA
|
UT-01-002-034-001/28
(SUKDALA)
|
3501002000NRG23240620220060193
|
27/06/2022
|
VIJAY LAXAMI
|
3501002WL007619
|
VIJAY LAXAMI
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608634142
|
|
MR VIJYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
99
|
PUROLA
|
UT-01-002-034-001/84
(SUKDALA)
|
3501002000NRG23240620220060202
|
27/06/2022
|
MAHAVIR KUDIYAL
|
3501002WL007620
|
MAHAVIR KUDIYAL
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608634211
|
|
MR MAHABEER PRASAD
|
STATE BANK OF INDIA(508548)
|
|
100
|
PUROLA
|
UT-01-002-036-001/157
(SWEEL)
|
3501002000NRG23270620220061870
|
27/06/2022
|
PONAM DEVI
|
3501002WL007852
|
PONAM DEVI
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608634218
|
|
MRS POONAM RAHI
|
STATE BANK OF INDIA(508548)
|
|
101
|
PUROLA
|
UT-01-002-036-001/157
(SWEEL)
|
3501002000NRG23270620220061871
|
27/06/2022
|
SUNIL KUMAR
|
3501002WL007852
|
SUNIL KUMAR
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608634141
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37914
|
37914
|
|
|
|
|
|
|
|
|
102
|
PUROLA
|
UT-01-002-008-002/21
(KHARKYASEM)
|
3501002000NRG23240620220060279
|
27/06/2022
|
URMILA DEVI
|
3501002WL007631
|
URMILA DEVI
|
00468
|
UBIN0566802
|
213
|
213
|
Processed
|
01/07/2022
|
|
2608634237
|
|
URMILA W/O SOVAN LAL
|
UNION BANK OF INDIA(508500)
|
|
103
|
PUROLA
|
UT-01-002-008-002/32
(KHARKYASEM)
|
3501002000NRG23240620220060280
|
27/06/2022
|
BIL BHADARI
|
3501002WL007631
|
BIL BHADARI
|
00468
|
UBIN0566802
|
213
|
213
|
Processed
|
01/07/2022
|
|
2608634229
|
|
VILABHADRI W/O INSARU
|
UNION BANK OF INDIA(508500)
|
|
104
|
PUROLA
|
UT-01-002-026-001/59
(MATH)
|
3501002000NRG23250620220061224
|
27/06/2022
|
MAHINDRA
|
3501002WL007776
|
MAHINDRA
|
00468
|
UBIN0566802
|
213
|
213
|
Processed
|
01/07/2022
|
|
2608634236
|
|
MAHENDRASINGHRANJANADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
105
|
PUROLA
|
UT-01-002-030-001/185
(BINAI)
|
3501002000NRG23270620220061511
|
27/06/2022
|
VIJAYLAL
|
3501002WL007804
|
VIJAYLAL
|
00468
|
UBIN0566802
|
426
|
426
|
Processed
|
01/07/2022
|
|
2608634232
|
|
VIJAY KUMAR S/O DURGU LAL
|
UNION BANK OF INDIA(508500)
|
|
106
|
PUROLA
|
UT-01-002-030-001/196
(BINAI)
|
3501002000NRG23270620220061515
|
27/06/2022
|
SAYAMLAL
|
3501002WL007804
|
SAYAMLAL
|
00468
|
UBIN0566802
|
426
|
426
|
Processed
|
01/07/2022
|
|
2608634230
|
|
SHYAM LAL S/O KALU
|
UNION BANK OF INDIA(508500)
|
|
107
|
PUROLA
|
UT-01-002-030-001/198
(BINAI)
|
3501002000NRG23270620220061516
|
27/06/2022
|
KULDEEP SINGH
|
3501002WL007804
|
KULDEEP SINGH
|
00468
|
UBIN0566802
|
426
|
426
|
Processed
|
01/07/2022
|
|
2608634233
|
|
KULDEEP SINGH SO YASHWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
108
|
PUROLA
|
UT-01-002-030-001/41
(BINAI)
|
3501002000NRG23270620220061525
|
27/06/2022
|
SAINA DEVI
|
3501002WL007804
|
SAINA DEVI
|
00468
|
UBIN0566802
|
426
|
426
|
Processed
|
01/07/2022
|
|
2608634226
|
|
SAINA DEVI W/O DURGU
|
UNION BANK OF INDIA(508500)
|
|
109
|
PUROLA
|
UT-01-002-030-001/42
(BINAI)
|
3501002000NRG23270620220061527
|
27/06/2022
|
SHYAMPYARI
|
3501002WL007804
|
SHYAMPYARI
|
00468
|
UBIN0566802
|
426
|
426
|
Processed
|
01/07/2022
|
|
2608634225
|
|
SHYAMPYARI WO RAYAMOO LAL
|
UNION BANK OF INDIA(508500)
|
|
110
|
PUROLA
|
UT-01-002-030-001/43
(BINAI)
|
3501002000NRG23270620220061529
|
27/06/2022
|
JAGGI DEVI
|
3501002WL007804
|
JAGGI DEVI
|
00468
|
UBIN0566802
|
426
|
426
|
Processed
|
01/07/2022
|
|
2608634222
|
|
JAGGI DEVI W/O TULSI
|
UNION BANK OF INDIA(508500)
|
|
111
|
PUROLA
|
UT-01-002-030-001/44
(BINAI)
|
3501002000NRG23270620220061530
|
27/06/2022
|
PINGAL DEI
|
3501002WL007804
|
PINGAL DEI
|
00468
|
UBIN0566802
|
426
|
426
|
Processed
|
01/07/2022
|
|
2608634224
|
|
PINGAL DEI W/O KALAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
112
|
PUROLA
|
UT-01-002-030-001/46
(BINAI)
|
3501002000NRG23270620220061532
|
27/06/2022
|
KINDRA DEVI
|
3501002WL007804
|
KINDRA DEVI
|
00468
|
UBIN0566802
|
426
|
426
|
Processed
|
01/07/2022
|
|
2608634228
|
|
KINDRA W/O YASHWANT
|
UNION BANK OF INDIA(508500)
|
|
113
|
PUROLA
|
UT-01-002-030-001/49
(BINAI)
|
3501002000NRG23270620220061536
|
27/06/2022
|
SAVITRI DEVI
|
3501002WL007804
|
SAVITRI DEVI
|
00468
|
UBIN0566802
|
426
|
426
|
Processed
|
01/07/2022
|
|
2608634223
|
|
SAVITRI DEVI W/O BHOOPENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
114
|
PUROLA
|
UT-01-002-030-001/50
(BINAI)
|
3501002000NRG23270620220061538
|
27/06/2022
|
JURMA DEVI
|
3501002WL007804
|
JURMA DEVI
|
00468
|
UBIN0566802
|
426
|
426
|
Processed
|
01/07/2022
|
|
2608634221
|
|
JURAMA DEVI W/O JATANI LAL
|
UNION BANK OF INDIA(508500)
|
|
115
|
PUROLA
|
UT-01-002-034-001/121
(SUKDALA)
|
3501002000NRG23240620220060210
|
27/06/2022
|
VINITA
|
3501002WL007622
|
VINITA
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608634231
|
|
BINITA DEVI WO BIRENDRA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
116
|
PUROLA
|
UT-01-002-034-001/144
(SUKDALA)
|
3501002000NRG23240620220060190
|
27/06/2022
|
PIYARE LAL
|
3501002WL007619
|
PIYARE LAL
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608634234
|
|
MRS MEENA
|
STATE BANK OF INDIA(508548)
|
|
117
|
PUROLA
|
UT-01-002-034-001/229
(SUKDALA)
|
3501002000NRG23240620220060192
|
27/06/2022
|
DABLI DEVI
|
3501002WL007619
|
DABLI DEVI
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608634227
|
|
DABLI W/O TIKA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12567
|
12567
|
|
|
|
|
|
|
|
|
118
|
PUROLA
|
UT-01-002-006-001/25
(KOTI)
|
3501002000NRG23240620220060300
|
27/06/2022
|
MOHANI DEVI
|
3501002WL007634
|
MOHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608634244
|
|
Mrs. MOHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
PUROLA
|
UT-01-002-008-002/102
(KHARKYASEM)
|
3501002000NRG23240620220060275
|
27/06/2022
|
NAVEEN SINGH
|
3501002WL007631
|
NAVEEN SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
01/07/2022
|
|
2608634240
|
|
Mr. NAVEEN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
PUROLA
|
UT-01-002-022-003/131
(PUJELI)
|
3501002000NRG23250620220060741
|
27/06/2022
|
SUMAN KUMAR
|
3501002WL007709
|
SUMAN KUMAR
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
01/07/2022
|
|
2608634238
|
|
MR SUMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
PUROLA
|
UT-01-002-029-001/24
(RAMA)
|
3501002000NRG23270620220061697
|
27/06/2022
|
MOHAN LAL
|
3501002WL007822
|
MOHAN LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608634241
|
|
Mr. MOHAN LAL S/O BACHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
PUROLA
|
UT-01-002-030-001/198
(BINAI)
|
3501002000NRG23270620220061517
|
27/06/2022
|
MANGITA
|
3501002WL007804
|
MANGITA
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
02/07/2022
|
|
2608634235
|
|
MANJITA RANA D/O VIKRAM SINGH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
PUROLA
|
UT-01-002-036-001/136
(SWEEL)
|
3501002000NRG23270620220061880
|
27/06/2022
|
SOBAN SINGH
|
3501002WL007853
|
SOBAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/07/2022
|
|
2608634242
|
|
SOBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
PUROLA
|
UT-01-002-036-001/136
(SWEEL)
|
3501002000NRG23270620220061879
|
27/06/2022
|
SULOCHANA DEVI
|
3501002WL007853
|
SULOCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608634243
|
|
Mrs. SULOCHANA DEVI W/O SOBAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
PUROLA
|
UT-01-002-036-001/84
(SWEEL)
|
3501002000NRG23270620220061877
|
27/06/2022
|
GYANENDRA LAL
|
3501002WL007852
|
GYANENDRA LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608634239
|
|
MR GYAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14271
|
14271
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216408
|
216408
|
|
|
|
|
|
|
|