|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PUROLA
|
UT-01-002-003-001/102
(KARDA)
|
3501002000NRG23270620220062309
|
27/06/2022
|
MADAN LAL
|
3501002WL007910
|
MADAN LAL
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608634272
|
|
Mr. MADAN LAL ...
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
PUROLA
|
UT-01-002-003-001/108
(KARDA)
|
3501002000NRG23270620220062319
|
27/06/2022
|
SUPPI DEVI
|
3501002WL007911
|
SUPPI DEVI
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
02/07/2022
|
|
2608634271
|
|
SUPI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PUROLA
|
UT-01-002-003-001/191
(KARDA)
|
3501002000NRG23270620220062312
|
27/06/2022
|
SAWANI
|
3501002WL007910
|
SAWANI
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608634275
|
|
SAVANIWOHARISINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
PUROLA
|
UT-01-002-012-001/209
(CHANDELI)
|
3501002000NRG23270620220062299
|
27/06/2022
|
BHAJENDAR SINGH
|
3501002WL007909
|
BHAJENDAR SINGH
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608634270
|
|
BHAGENDRASINGHPAWAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
PUROLA
|
UT-01-002-012-001/24
(CHANDELI)
|
3501002000NRG23270620220062249
|
27/06/2022
|
PREMPATI
|
3501002WL007904
|
PREMPATI
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608634277
|
|
PREMPATIDEVIWOBALAKRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
PUROLA
|
UT-01-002-012-001/51
(CHANDELI)
|
3501002000NRG23270620220062306
|
27/06/2022
|
BHAGAT SINGH
|
3501002WL007909
|
BHAGAT SINGH
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608634274
|
|
BHAGAT SINGH S/O MAYARAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUROLA
|
UT-01-002-019-001/16
(NETRI)
|
3501002000NRG23270620220062256
|
27/06/2022
|
DHIRPALI
|
3501002WL007904
|
DHIRPALI
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608634276
|
|
DHIRPALIDEVIWOBEERPALSIN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
PUROLA
|
UT-01-002-019-001/16
(NETRI)
|
3501002000NRG23270620220062255
|
27/06/2022
|
VIRPAL
|
3501002WL007904
|
VIRPAL
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
02/07/2022
|
|
2608634269
|
|
VIRPAL SINGH SO VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PUROLA
|
UT-01-002-030-001/118
(BINAI)
|
3501002000NRG23270620220062070
|
27/06/2022
|
VINOD
|
3501002WL007878
|
VINOD
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Rejected
|
02/07/2022
|
|
2608634273
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
10
|
PUROLA
|
UT-01-002-002-001/63
(KANTARI)
|
3501002000NRG23270620220062064
|
27/06/2022
|
MANVEER
|
3501002WL007877
|
MANVEER
|
00303
|
NTBL0PUR128
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608634283
|
|
MANVEER SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
11
|
PUROLA
|
UT-01-002-001-001/208
(KANDIYALGAON)
|
3501002000NRG23270620220062185
|
27/06/2022
|
BAR DEI
|
3501002WL007897
|
BAR DEI
|
00354
|
PUNB0226700
|
426
|
426
|
Processed
|
02/07/2022
|
|
2608634286
|
|
BARDEI W-O JAGMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PUROLA
|
UT-01-002-001-001/66
(KANDIYALGAON)
|
3501002000NRG23270620220062196
|
27/06/2022
|
LUKENDRA SINGH
|
3501002WL007897
|
LUKENDRA SINGH
|
00354
|
PUNB0226700
|
213
|
213
|
Processed
|
02/07/2022
|
|
2608634285
|
|
LAKENDRA SINGH KANDIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PUROLA
|
UT-01-002-001-001/74
(KANDIYALGAON)
|
3501002000NRG23270620220062198
|
27/06/2022
|
PAVITRA DEVI
|
3501002WL007897
|
PAVITRA DEVI
|
00354
|
PUNB0226700
|
213
|
213
|
Processed
|
02/07/2022
|
|
2608634287
|
|
PAVITRA DEVI W-O SURAT SNGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PUROLA
|
UT-01-002-031-001/146
(SAR)
|
3501002000NRG23270620220062211
|
27/06/2022
|
SALITA DEVI
|
3501002WL007899
|
SALITA DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
02/07/2022
|
|
2608634297
|
|
SALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PUROLA
|
UT-01-002-031-001/150
(SAR)
|
3501002000NRG23270620220062370
|
27/06/2022
|
SHISH PAL
|
3501002WL007919
|
SHISH PAL
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
02/07/2022
|
|
2608634298
|
|
SHEESHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PUROLA
|
UT-01-002-031-001/38
(SAR)
|
3501002000NRG23270620220062235
|
27/06/2022
|
NENDAR DAS
|
3501002WL007902
|
NENDAR DAS
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
02/07/2022
|
|
2608634295
|
|
NANDAR DASS S/O KUNTA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PUROLA
|
UT-01-002-031-001/43
(SAR)
|
3501002000NRG23270620220062220
|
27/06/2022
|
SUBDHARA
|
3501002WL007900
|
SUBDHARA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
02/07/2022
|
|
2608634288
|
|
SUBHADRA DEVI W-O SHOORAVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PUROLA
|
UT-01-002-031-001/53
(SAR)
|
3501002000NRG23270620220062238
|
27/06/2022
|
HUKAM DEI
|
3501002WL007902
|
HUKAM DEI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
02/07/2022
|
|
2608634289
|
|
HUKAM DEI W-O SHISHAPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PUROLA
|
UT-01-002-031-001/55
(SAR)
|
3501002000NRG23270620220062203
|
27/06/2022
|
SUMITRA
|
3501002WL007898
|
SUMITRA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
02/07/2022
|
|
2608634296
|
|
SUMITHRA DEVI W/O LOKENDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PUROLA
|
UT-01-002-031-001/58
(SAR)
|
3501002000NRG23270620220062204
|
27/06/2022
|
RAJI DEVI
|
3501002WL007898
|
RAJI DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
02/07/2022
|
|
2608634293
|
|
RAJI DEVI W/O- AMIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PUROLA
|
UT-01-002-031-003/130
(SAR)
|
3501002000NRG23270620220062224
|
27/06/2022
|
KUMARI
|
3501002WL007901
|
KUMARI
|
00354
|
PUNB0226700
|
213
|
213
|
Processed
|
02/07/2022
|
|
2608634291
|
|
RAJKUMARI W/O- MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PUROLA
|
UT-01-002-031-003/59
(SAR)
|
3501002000NRG23270620220062227
|
27/06/2022
|
DARMIYAN SINGH
|
3501002WL007901
|
DARMIYAN SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
02/07/2022
|
|
2608634292
|
|
DARMIYAN SINGH S/O NATHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PUROLA
|
UT-01-002-031-003/86
(SAR)
|
3501002000NRG23270620220062229
|
27/06/2022
|
PATTI DAS
|
3501002WL007901
|
PATTI DAS
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
02/07/2022
|
|
2608634294
|
|
PATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PUROLA
|
UT-01-002-031-003/86
(SAR)
|
3501002000NRG23270620220062230
|
27/06/2022
|
PRAMPATI
|
3501002WL007901
|
PRAMPATI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
02/07/2022
|
|
2608634290
|
|
PREMAPATI W/O- PATEEDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26625
|
26625
|
|
|
|
|
|
|
|
|
25
|
PUROLA
|
UT-01-002-001-001/335
(KANDIYALGAON)
|
3501002000NRG23270620220062186
|
27/06/2022
|
SHELA DEVI
|
3501002WL007897
|
SHELA DEVI
|
00354
|
PUNB0278000
|
426
|
426
|
Processed
|
01/07/2022
|
|
2608634333
|
|
MISS SHELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PUROLA
|
UT-01-002-002-001/136
(KANTARI)
|
3501002000NRG23270620220061990
|
27/06/2022
|
SOBAT SINGH
|
3501002WL007865
|
SOBAT SINGH
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
02/07/2022
|
|
2608634309
|
|
SOBAT SINGH &BIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PUROLA
|
UT-01-002-002-001/141
(KANTARI)
|
3501002000NRG23270620220062014
|
27/06/2022
|
KASTURI
|
3501002WL007868
|
KASTURI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
02/07/2022
|
|
2608634313
|
|
KASTURI W/O PRAKASH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PUROLA
|
UT-01-002-002-001/33
(KANTARI)
|
3501002000NRG23270620220061997
|
27/06/2022
|
SUSHILA DEVI
|
3501002WL007865
|
SUSHILA DEVI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
02/07/2022
|
|
2608634315
|
|
SUSHILA DEVI W/O JOGENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PUROLA
|
UT-01-002-002-001/43
(KANTARI)
|
3501002000NRG23270620220062005
|
27/06/2022
|
JAYENDAR SINGH
|
3501002WL007866
|
JAYENDAR SINGH
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
02/07/2022
|
|
2608634307
|
|
JAYENDRA SINGH S/O JOT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PUROLA
|
UT-01-002-002-001/49
(KANTARI)
|
3501002000NRG23270620220061998
|
27/06/2022
|
VISHANA DEVI
|
3501002WL007865
|
VISHANA DEVI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
02/07/2022
|
|
2608634312
|
|
VISANA DEVI W/O VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PUROLA
|
UT-01-002-002-001/7
(KANTARI)
|
3501002000NRG23270620220062067
|
27/06/2022
|
SUNITA
|
3501002WL007877
|
SUNITA
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
02/07/2022
|
|
2608634303
|
|
SUNITA DEVI W/O JAGBEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PUROLA
|
UT-01-002-003-001/191
(KARDA)
|
3501002000NRG23270620220062311
|
27/06/2022
|
HARI SINGH
|
3501002WL007910
|
HARI SINGH
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
02/07/2022
|
|
2608634323
|
|
HARI SINGH S/O VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PUROLA
|
UT-01-002-003-001/192
(KARDA)
|
3501002000NRG23270620220062313
|
27/06/2022
|
TULBEER
|
3501002WL007910
|
TULBEER
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
02/07/2022
|
|
2608634334
|
|
TULVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PUROLA
|
UT-01-002-012-001/101
(CHANDELI)
|
3501002000NRG23270620220062277
|
27/06/2022
|
JAGVEER SINGH
|
3501002WL007908
|
JAGVEER SINGH
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608634308
|
|
JAGVEER SINGH S/O KAMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
35
|
PUROLA
|
UT-01-002-012-001/101
(CHANDELI)
|
3501002000NRG23270620220062278
|
27/06/2022
|
MAMTA
|
3501002WL007908
|
MAMTA
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608634318
|
|
MAMTA W/O JAGAVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
36
|
PUROLA
|
UT-01-002-012-001/107
(CHANDELI)
|
3501002000NRG23270620220062245
|
27/06/2022
|
CHANDRAMA DEVI
|
3501002WL007904
|
CHANDRAMA DEVI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
02/07/2022
|
|
2608634329
|
|
CHANDRMA DEVI W/O NAIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PUROLA
|
UT-01-002-012-001/108
(CHANDELI)
|
3501002000NRG23270620220062246
|
27/06/2022
|
BHAG DEI
|
3501002WL007904
|
BHAG DEI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
02/07/2022
|
|
2608634328
|
|
BHAG DEI W/O RAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PUROLA
|
UT-01-002-012-001/120
(CHANDELI)
|
3501002000NRG23270620220062264
|
27/06/2022
|
RAJENDRA SINGH
|
3501002WL007906
|
RAJENDRA SINGH
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608634306
|
|
RAJENDRA SINGH S/O AMI CHAND
|
UNION BANK OF INDIA(508500)
|
|
39
|
PUROLA
|
UT-01-002-012-001/152
(CHANDELI)
|
3501002000NRG23270620220062283
|
27/06/2022
|
KALAWATI
|
3501002WL007908
|
KALAWATI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608634324
|
|
KALAWATI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
40
|
PUROLA
|
UT-01-002-012-001/175
(CHANDELI)
|
3501002000NRG23270620220062284
|
27/06/2022
|
MANBEER SINGH
|
3501002WL007908
|
MANBEER SINGH
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
02/07/2022
|
|
2608634330
|
|
MANVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PUROLA
|
UT-01-002-012-001/36
(CHANDELI)
|
3501002000NRG23270620220062270
|
27/06/2022
|
REKHA
|
3501002WL007906
|
REKHA
|
00354
|
PUNB0278000
|
852
|
852
|
Processed
|
01/07/2022
|
|
2608634326
|
|
REKHA W/O SUNIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
42
|
PUROLA
|
UT-01-002-012-001/92
(CHANDELI)
|
3501002000NRG23270620220062308
|
27/06/2022
|
GUDDI
|
3501002WL007909
|
GUDDI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
02/07/2022
|
|
2608634331
|
|
GUDDI DEVI W/O DHIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PUROLA
|
UT-01-002-012-001/97
(CHANDELI)
|
3501002000NRG23270620220062289
|
27/06/2022
|
KUNDAN SINGH
|
3501002WL007908
|
KUNDAN SINGH
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
02/07/2022
|
|
2608634300
|
|
KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PUROLA
|
UT-01-002-012-001/99
(CHANDELI)
|
3501002000NRG23270620220062290
|
27/06/2022
|
MANGAL DEI
|
3501002WL007908
|
MANGAL DEI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
02/07/2022
|
|
2608634322
|
|
MANGAL DEI W/O JANG MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PUROLA
|
UT-01-002-014-001/140
(THADHUNG)
|
3501002000NRG23270620220062055
|
27/06/2022
|
PRAMILA DEVI
|
3501002WL007874
|
PRAMILA DEVI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
02/07/2022
|
|
2608634319
|
|
PRAMILA DEVI W/O SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PUROLA
|
UT-01-002-014-001/70
(THADHUNG)
|
3501002000NRG23270620220062049
|
27/06/2022
|
MEENA DEVI
|
3501002WL007873
|
MEENA DEVI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
02/07/2022
|
|
2608634311
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PUROLA
|
UT-01-002-014-001/73
(THADHUNG)
|
3501002000NRG23270620220062051
|
27/06/2022
|
BANITA
|
3501002WL007873
|
BANITA
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
02/07/2022
|
|
2608634320
|
|
BANITA DEVI W/O DEVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PUROLA
|
UT-01-002-014-001/73
(THADHUNG)
|
3501002000NRG23270620220062050
|
27/06/2022
|
DEVENDRA SINGH
|
3501002WL007873
|
DEVENDRA SINGH
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
02/07/2022
|
|
2608634335
|
|
DEVENDRA SINGH S/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PUROLA
|
UT-01-002-014-001/98
(THADHUNG)
|
3501002000NRG23270620220062052
|
27/06/2022
|
SURESH
|
3501002WL007873
|
SURESH
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608634310
|
|
Mr. SURESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
PUROLA
|
UT-01-002-019-001/183
(NETRI)
|
3501002000NRG23270620220062257
|
27/06/2022
|
KINDRA DEVI
|
3501002WL007904
|
KINDRA DEVI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
02/07/2022
|
|
2608634321
|
|
KINDRA DEVI W-O BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PUROLA
|
UT-01-002-021-001/101
(PANIGAON)
|
3501002000NRG23270620220062034
|
27/06/2022
|
AJAY KUMAR
|
3501002WL007872
|
AJAY KUMAR
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
02/07/2022
|
|
2608634299
|
|
AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PUROLA
|
UT-01-002-021-001/128
(PANIGAON)
|
3501002000NRG23270620220062023
|
27/06/2022
|
PURNI DEVI
|
3501002WL007869
|
PURNI DEVI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
02/07/2022
|
|
2608634332
|
|
PUNNI WO DARSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PUROLA
|
UT-01-002-021-001/137
(PANIGAON)
|
3501002000NRG23270620220062016
|
27/06/2022
|
ANARI DEVI
|
3501002WL007868
|
ANARI DEVI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
02/07/2022
|
|
2608634316
|
|
ANARI DEVI W/O SURPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PUROLA
|
UT-01-002-021-001/53
(PANIGAON)
|
3501002000NRG23270620220062033
|
27/06/2022
|
KAUSILA DEVI
|
3501002WL007871
|
KAUSILA DEVI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
02/07/2022
|
|
2608634327
|
|
KAUSHALYA DEVI W/O VEERENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PUROLA
|
UT-01-002-021-001/98
(PANIGAON)
|
3501002000NRG23270620220062036
|
27/06/2022
|
DHANI RAM
|
3501002WL007872
|
DHANI RAM
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
02/07/2022
|
|
2608634301
|
|
DHANI RAM S/O KITLU
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PUROLA
|
UT-01-002-021-001/98
(PANIGAON)
|
3501002000NRG23270620220062037
|
27/06/2022
|
SANKALI DEVI
|
3501002WL007872
|
SANKALI DEVI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
02/07/2022
|
|
2608634314
|
|
SANKALI DEVI W/O DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PUROLA
|
UT-01-002-030-001/11
(BINAI)
|
3501002000NRG23270620220061981
|
27/06/2022
|
ROVIN SINGH
|
3501002WL007864
|
ROVIN SINGH
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608634317
|
|
ROBIN SINGH S/O SHYAM SINGH
|
UCO BANK(607066)
|
|
58
|
PUROLA
|
UT-01-002-030-001/178
(BINAI)
|
3501002000NRG23270620220062074
|
27/06/2022
|
MANOJ LAL
|
3501002WL007878
|
MANOJ LAL
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
02/07/2022
|
|
2608634325
|
|
MANOJ LAL S-O JHAPULIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PUROLA
|
UT-01-002-030-001/35
(BINAI)
|
3501002000NRG23270620220061988
|
27/06/2022
|
EIALMA
|
3501002WL007864
|
EIALMA
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
02/07/2022
|
|
2608634304
|
|
ELMA DAI W/O CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PUROLA
|
UT-01-002-037-001/103
(HUDOLI)
|
3501002000NRG23270620220062039
|
27/06/2022
|
SUNILA KUMAR
|
3501002WL007872
|
SUNILA KUMAR
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
02/07/2022
|
|
2608634302
|
|
SUNIL KUMAR & BEENA DEVI S/O JEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PUROLA
|
UT-01-002-037-001/16
(HUDOLI)
|
3501002000NRG23270620220062040
|
27/06/2022
|
VIJAY RAM
|
3501002WL007872
|
VIJAY RAM
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
02/07/2022
|
|
2608634305
|
|
VIJAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90738
|
90738
|
|
|
|
|
|
|
|
|
62
|
PUROLA
|
UT-01-002-002-001/128
(KANTARI)
|
3501002000NRG23270620220062000
|
27/06/2022
|
DEVENDRA SINGH
|
3501002WL007866
|
DEVENDRA SINGH
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608634339
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
PUROLA
|
UT-01-002-002-001/33
(KANTARI)
|
3501002000NRG23270620220061996
|
27/06/2022
|
SUNA DEVI
|
3501002WL007865
|
SUNA DEVI
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608634340
|
|
MR JAGENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
PUROLA
|
UT-01-002-003-001/104
(KARDA)
|
3501002000NRG23270620220062315
|
27/06/2022
|
PINGLA DEI
|
3501002WL007911
|
PINGLA DEI
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608634281
|
|
MRS PINGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
PUROLA
|
UT-01-002-012-001/109
(CHANDELI)
|
3501002000NRG23270620220062279
|
27/06/2022
|
RAVINDRA
|
3501002WL007908
|
RAVINDRA
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608634279
|
|
RAVINDERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
PUROLA
|
UT-01-002-012-001/247
(CHANDELI)
|
3501002000NRG23270620220062267
|
27/06/2022
|
SONA SAJWAN
|
3501002WL007906
|
SONA SAJWAN
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608634338
|
|
MRS SONA SAJWAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
PUROLA
|
UT-01-002-014-001/70
(THADHUNG)
|
3501002000NRG23270620220062048
|
27/06/2022
|
KISHAN SINGH
|
3501002WL007873
|
KISHAN SINGH
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
02/07/2022
|
|
2608634284
|
|
KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PUROLA
|
UT-01-002-019-001/33
(NETRI)
|
3501002000NRG23270620220062259
|
27/06/2022
|
KHANTAD SINGH
|
3501002WL007904
|
KHANTAD SINGH
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608634278
|
|
MR KHANTAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
PUROLA
|
UT-01-002-019-001/84
(NETRI)
|
3501002000NRG23270620220062260
|
27/06/2022
|
AMAL DEI
|
3501002WL007904
|
AMAL DEI
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608634280
|
|
AMEEN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
70
|
PUROLA
|
UT-01-002-030-001/148
(BINAI)
|
3501002000NRG23270620220061982
|
27/06/2022
|
REEKHA
|
3501002WL007864
|
REEKHA
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
02/07/2022
|
|
2608634337
|
|
REKHA DEVI WO RAJMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PUROLA
|
UT-01-002-030-001/172
(BINAI)
|
3501002000NRG23270620220061983
|
27/06/2022
|
SANTOSHI
|
3501002WL007864
|
SANTOSHI
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608634282
|
|
MRS SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
72
|
PUROLA
|
UT-01-002-037-001/100
(HUDOLI)
|
3501002000NRG23270620220062038
|
27/06/2022
|
GULABI DEVI
|
3501002WL007872
|
GULABI DEVI
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608634336
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
73
|
PUROLA
|
UT-01-002-002-001/213
(KANTARI)
|
3501002000NRG23270620220062008
|
27/06/2022
|
KAVITA
|
3501002WL007867
|
KAVITA
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608634347
|
|
KAVITA W/O MANOJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
74
|
PUROLA
|
UT-01-002-012-001/110
(CHANDELI)
|
3501002000NRG23270620220062280
|
27/06/2022
|
DHIRGPAL SINGH
|
3501002WL007908
|
DHIRGPAL SINGH
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608634352
|
|
DIRGHA PAL SINGH S/O NARAYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
75
|
PUROLA
|
UT-01-002-012-001/120
(CHANDELI)
|
3501002000NRG23270620220062265
|
27/06/2022
|
HANSH DEI
|
3501002WL007906
|
HANSH DEI
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608634353
|
|
HANS DEI WO RAJENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
76
|
PUROLA
|
UT-01-002-012-001/166
(CHANDELI)
|
3501002000NRG23270620220062271
|
27/06/2022
|
ROSHAN LAL
|
3501002WL007907
|
ROSHAN LAL
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608634351
|
|
ROSHAN LAL S/O DIL DAS
|
UNION BANK OF INDIA(508500)
|
|
77
|
PUROLA
|
UT-01-002-012-001/179
(CHANDELI)
|
3501002000NRG23270620220062274
|
27/06/2022
|
MUKESH LAL
|
3501002WL007907
|
MUKESH LAL
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608634357
|
|
MUKESH S/O RUPA
|
UNION BANK OF INDIA(508500)
|
|
78
|
PUROLA
|
UT-01-002-012-001/179
(CHANDELI)
|
3501002000NRG23270620220062273
|
27/06/2022
|
NIRMALA DEVI
|
3501002WL007907
|
NIRMALA DEVI
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608634356
|
|
NIRMALA W/O MUKESH
|
UNION BANK OF INDIA(508500)
|
|
79
|
PUROLA
|
UT-01-002-012-001/182
(CHANDELI)
|
3501002000NRG23270620220062242
|
27/06/2022
|
ROSHANI DEVI
|
3501002WL007903
|
ROSHANI DEVI
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608634355
|
|
ROSHANI DEVI W/O SHELAINDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
80
|
PUROLA
|
UT-01-002-012-001/194
(CHANDELI)
|
3501002000NRG23270620220062297
|
27/06/2022
|
HARISH SINGH
|
3501002WL007909
|
HARISH SINGH
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608634348
|
|
MR HARISH SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
PUROLA
|
UT-01-002-012-001/36
(CHANDELI)
|
3501002000NRG23270620220062269
|
27/06/2022
|
SUNEEL SINGH PANWAR
|
3501002WL007906
|
SUNEEL SINGH PANWAR
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608634341
|
|
SUNEEL SINGH PANWAR SO JARBI SINGH
|
UNION BANK OF INDIA(508500)
|
|
82
|
PUROLA
|
UT-01-002-012-001/60
(CHANDELI)
|
3501002000NRG23270620220062275
|
27/06/2022
|
DILDAS
|
3501002WL007907
|
DILDAS
|
00468
|
UBIN0566802
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2608634350
|
|
DIL DAS S/O JHUSALYA
|
UNION BANK OF INDIA(508500)
|
|
83
|
PUROLA
|
UT-01-002-012-001/67
(CHANDELI)
|
3501002000NRG23270620220062243
|
27/06/2022
|
JAYENDRA SINGH
|
3501002WL007903
|
JAYENDRA SINGH
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
02/07/2022
|
|
2608634354
|
|
MEENA DEVI & JAYENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PUROLA
|
UT-01-002-012-001/80
(CHANDELI)
|
3501002000NRG23270620220062276
|
27/06/2022
|
PYARDAS
|
3501002WL007907
|
PYARDAS
|
00468
|
UBIN0566802
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2608634349
|
|
PYAR DAS S/O JAMAN DAS
|
UNION BANK OF INDIA(508500)
|
|
85
|
PUROLA
|
UT-01-002-021-001/125
(PANIGAON)
|
3501002000NRG23270620220062019
|
27/06/2022
|
CHEALA
|
3501002WL007869
|
CHEALA
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608634342
|
|
CHAILA W/O DHARMA
|
UNION BANK OF INDIA(508500)
|
|
86
|
PUROLA
|
UT-01-002-021-001/127
(PANIGAON)
|
3501002000NRG23270620220062021
|
27/06/2022
|
SIVI DEVI
|
3501002WL007869
|
SIVI DEVI
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608634344
|
|
SHIBI W/O NONYA
|
UNION BANK OF INDIA(508500)
|
|
87
|
PUROLA
|
UT-01-002-021-001/21
(PANIGAON)
|
3501002000NRG23270620220062030
|
27/06/2022
|
HARDEV SINGH
|
3501002WL007871
|
HARDEV SINGH
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608634346
|
|
HARDEV SINGH S/O DHAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
88
|
PUROLA
|
UT-01-002-030-001/7
(BINAI)
|
3501002000NRG23270620220061989
|
27/06/2022
|
PAVITRA DEVI
|
3501002WL007864
|
PAVITRA DEVI
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608634345
|
|
PAVITRA DEVI W/O GIRVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
89
|
PUROLA
|
UT-01-002-030-001/74
(BINAI)
|
3501002000NRG23270620220062078
|
27/06/2022
|
DURGI DEVI
|
3501002WL007878
|
DURGI DEVI
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608634343
|
|
DURGI W/O JHANPULIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43878
|
43878
|
|
|
|
|
|
|
|
|
90
|
PUROLA
|
UT-01-002-002-001/115
(KANTARI)
|
3501002000NRG23270620220062007
|
27/06/2022
|
KAMLI DEVI
|
3501002WL007867
|
KAMLI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608634370
|
|
Mrs. KAMLI DEVI W/O SANKALU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
PUROLA
|
UT-01-002-002-001/141
(KANTARI)
|
3501002000NRG23270620220062013
|
27/06/2022
|
PRAKASH LAL
|
3501002WL007868
|
PRAKASH LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608634358
|
|
Mr. PRAKASH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
PUROLA
|
UT-01-002-002-001/205
(KANTARI)
|
3501002000NRG23270620220062001
|
27/06/2022
|
LAKSHMAN SINGH
|
3501002WL007866
|
LAKSHMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608634375
|
|
Mr. LAXMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
PUROLA
|
UT-01-002-002-001/205
(KANTARI)
|
3501002000NRG23270620220062002
|
27/06/2022
|
SEEMA DEVI
|
3501002WL007866
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608634374
|
|
Mrs. SEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
PUROLA
|
UT-01-002-002-001/221
(KANTARI)
|
3501002000NRG23270620220062062
|
27/06/2022
|
GEERVEER SINGH
|
3501002WL007877
|
GEERVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608634378
|
|
Mr. GIRVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
PUROLA
|
UT-01-002-002-001/27
(KANTARI)
|
3501002000NRG23270620220062003
|
27/06/2022
|
SOBAN DEI
|
3501002WL007866
|
SOBAN DEI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608634367
|
|
Mr. SOBAN DEI W/O KRIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
PUROLA
|
UT-01-002-002-001/58
(KANTARI)
|
3501002000NRG23270620220062059
|
27/06/2022
|
GARIYA LAL
|
3501002WL007875
|
GARIYA LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608634371
|
|
Mr. GARIYA LAL S/O DAULATU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
PUROLA
|
UT-01-002-002-001/63
(KANTARI)
|
3501002000NRG23270620220062065
|
27/06/2022
|
LAXMI DEVI
|
3501002WL007877
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608634369
|
|
Mrs. LAXMI DEVI W/O MANVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
PUROLA
|
UT-01-002-002-001/69
(KANTARI)
|
3501002000NRG23270620220062010
|
27/06/2022
|
ANITA
|
3501002WL007867
|
ANITA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608634376
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
PUROLA
|
UT-01-002-002-001/97
(KANTARI)
|
3501002000NRG23270620220062011
|
27/06/2022
|
AMRIKA
|
3501002WL007867
|
AMRIKA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608634361
|
|
Mrs. AMBIKA DEI W/O JAGPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
PUROLA
|
UT-01-002-002-001/97
(KANTARI)
|
3501002000NRG23270620220062012
|
27/06/2022
|
JAGPAL
|
3501002WL007867
|
JAGPAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608634360
|
|
Mr. JAGPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
PUROLA
|
UT-01-002-003-001/102
(KARDA)
|
3501002000NRG23270620220062310
|
27/06/2022
|
SURTAMA DEVI
|
3501002WL007910
|
SURTAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608634386
|
|
Mrs. SURTAMA ...
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
PUROLA
|
UT-01-002-014-001/144
(THADHUNG)
|
3501002000NRG23270620220062044
|
27/06/2022
|
RESHAMA
|
3501002WL007873
|
RESHAMA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608634380
|
|
MISS SHRISTI
|
STATE BANK OF INDIA(508548)
|
|
103
|
PUROLA
|
UT-01-002-014-001/30
(THADHUNG)
|
3501002000NRG23270620220062045
|
27/06/2022
|
MORDEI
|
3501002WL007873
|
MORDEI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608634373
|
|
Mrs. MOR DEI W/O CHATAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
PUROLA
|
UT-01-002-014-001/98
(THADHUNG)
|
3501002000NRG23270620220062053
|
27/06/2022
|
JASHODA DEI
|
3501002WL007873
|
JASHODA DEI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608634372
|
|
Mrs. JASHODA DEVI W/O SURESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
PUROLA
|
UT-01-002-021-001/128
(PANIGAON)
|
3501002000NRG23270620220062022
|
27/06/2022
|
DARSHAN LAL
|
3501002WL007869
|
DARSHAN LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608634382
|
|
Mr. DARSHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
PUROLA
|
UT-01-002-021-001/137
(PANIGAON)
|
3501002000NRG23270620220062015
|
27/06/2022
|
SURPAL
|
3501002WL007868
|
SURPAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608634364
|
|
Mr. SURPAL SURPAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
PUROLA
|
UT-01-002-021-001/150
(PANIGAON)
|
3501002000NRG23270620220062024
|
27/06/2022
|
JARBI LAL
|
3501002WL007869
|
JARBI LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608634359
|
|
Mr. JARBI ....
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
PUROLA
|
UT-01-002-021-001/175
(PANIGAON)
|
3501002000NRG23270620220062026
|
27/06/2022
|
SUNIL
|
3501002WL007869
|
SUNIL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608634385
|
|
Mr. SUNIL SHAH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
PUROLA
|
UT-01-002-021-001/52
(PANIGAON)
|
3501002000NRG23270620220062032
|
27/06/2022
|
ASRAFI
|
3501002WL007871
|
ASRAFI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608634368
|
|
Mrs. ASHRAFI DEVI W/O RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
PUROLA
|
UT-01-002-021-001/52
(PANIGAON)
|
3501002000NRG23270620220062031
|
27/06/2022
|
RAM SINGH
|
3501002WL007871
|
RAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608634362
|
|
Mr. RAM SINGH S/O SATYE SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
PUROLA
|
UT-01-002-030-001/11
(BINAI)
|
3501002000NRG23270620220061980
|
27/06/2022
|
SAROJANI
|
3501002WL007864
|
SAROJANI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608634365
|
|
SAROJUPENDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
112
|
PUROLA
|
UT-01-002-030-001/137
(BINAI)
|
3501002000NRG23270620220062071
|
27/06/2022
|
PREMLAL
|
3501002WL007878
|
PREMLAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608634384
|
|
Mr. PREM LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
PUROLA
|
UT-01-002-030-001/154
(BINAI)
|
3501002000NRG23270620220062072
|
27/06/2022
|
KISORI LAL
|
3501002WL007878
|
KISORI LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608634363
|
|
Mr. KISHORI LAL S/O RAM LAL 9897853352
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
PUROLA
|
UT-01-002-030-001/175
(BINAI)
|
3501002000NRG23270620220062073
|
27/06/2022
|
ARVIND LAL
|
3501002WL007878
|
ARVIND LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608634366
|
|
Mr. ARVIND KUMAR S/O BARFIYA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
PUROLA
|
UT-01-002-030-001/188
(BINAI)
|
3501002000NRG23270620220061984
|
27/06/2022
|
MAHESH LAL
|
3501002WL007864
|
MAHESH LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608634377
|
|
Mr. MAHESH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
PUROLA
|
UT-01-002-030-001/191
(BINAI)
|
3501002000NRG23270620220062075
|
27/06/2022
|
SAFRIYA
|
3501002WL007878
|
SAFRIYA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608634381
|
|
Mr. SARIPA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
PUROLA
|
UT-01-002-030-001/195
(BINAI)
|
3501002000NRG23270620220061986
|
27/06/2022
|
ARATI
|
3501002WL007864
|
ARATI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608634383
|
|
Mrs. AARTI W/O ANIL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
PUROLA
|
UT-01-002-030-001/87
(BINAI)
|
3501002000NRG23270620220062079
|
27/06/2022
|
RAMULAL
|
3501002WL007878
|
RAMULAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608634379
|
|
Mr. RAMU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72846
|
72846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
287763
|
287763
|
|
|
|
|
|
|
|