|
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-01-002-007-001/26
(KORNA)
|
3501002000NRG23280620220063533
|
28/06/2022
|
GOPAL SINGH
|
3501002WL008044
|
GOPAL SINGH
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899100690
|
|
GOPALSINGHSOHUKAMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
2
|
PUROLA
|
UT-01-002-007-001/27
(KORNA)
|
3501002000NRG23280620220063536
|
28/06/2022
|
RANVEER SINGH
|
3501002WL008044
|
RANVEER SINGH
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899100517
|
|
RANVEER SINGH S/O HUKUM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PUROLA
|
UT-01-002-007-001/29
(KORNA)
|
3501002000NRG23280620220063538
|
28/06/2022
|
BALVEER
|
3501002WL008044
|
BALVEER
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899100659
|
|
BALBEER SINGH S/O HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PUROLA
|
UT-01-002-007-001/3
(KORNA)
|
3501002000NRG23280620220063511
|
28/06/2022
|
JAGJEEVAN
|
3501002WL008040
|
JAGJEEVAN
|
00112
|
YESB0DCBU07
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2899100656
|
|
JAGJIVANSINGHNEGI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
PUROLA
|
UT-01-002-008-001/89
(KHARKYASEM)
|
3501002000NRG23280620220064527
|
28/06/2022
|
SYAMLAL
|
3501002WL008159
|
SYAMLAL
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899100514
|
|
SHYAMLALSONATHLIYA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
PUROLA
|
UT-01-002-008-002/54
(KHARKYASEM)
|
3501002000NRG23280620220064529
|
28/06/2022
|
NAGENDRI
|
3501002WL008159
|
NAGENDRI
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899100695
|
|
NAGANDERI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
PUROLA
|
UT-01-002-014-001/126
(THADHUNG)
|
3501002000NRG23280620220063033
|
28/06/2022
|
VIJAYPAL
|
3501002WL007990
|
VIJAYPAL
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899100655
|
|
VIJAYPAL SINGH S/OGULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PUROLA
|
UT-01-002-020-001/32
(NAURI)
|
3501002000NRG23280620220063495
|
28/06/2022
|
VIRENDRA SINGH
|
3501002WL008039
|
VIRENDRA SINGH
|
00112
|
YESB0DCBU07
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2899100520
|
|
VIRENDRA SINGH CHAUHAN
|
THE NAINITAL BANK LIMITED(508573)
|
|
9
|
PUROLA
|
UT-01-002-020-001/5
(NAURI)
|
3501002000NRG23280620220063498
|
28/06/2022
|
SHANTI DEVI
|
3501002WL008039
|
SHANTI DEVI
|
00112
|
YESB0DCBU07
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2899100702
|
|
SHANTIDEVIWOVIJAYPALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
10
|
PUROLA
|
UT-01-002-022-001/33
(PUJELI)
|
3501002000NRG23280620220063546
|
28/06/2022
|
BACHANI DEVI
|
3501002WL008046
|
BACHANI DEVI
|
00112
|
YESB0DCBU07
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2899100653
|
|
BACHANIWOSUMANNAUDIYAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
11
|
PUROLA
|
UT-01-002-022-001/75
(PUJELI)
|
3501002000NRG23280620220063547
|
28/06/2022
|
JOGESAWARI DEVI
|
3501002WL008046
|
JOGESAWARI DEVI
|
00112
|
YESB0DCBU07
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2899100691
|
|
Mrs. YOGESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
PUROLA
|
UT-01-002-024-001/192
(PORA)
|
3501002000NRG23280620220063241
|
28/06/2022
|
BIJI DEVI
|
3501002WL008016
|
BIJI DEVI
|
00112
|
YESB0DCBU07
|
213
|
213
|
Processed
|
08/07/2022
|
|
2899100700
|
|
BIJENDRIDEVIBIJIWOKUMPU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
13
|
PUROLA
|
UT-01-002-024-001/37
(PORA)
|
3501002000NRG23280620220063250
|
28/06/2022
|
VINITA DEVI
|
3501002WL008016
|
VINITA DEVI
|
00112
|
YESB0DCBU07
|
213
|
213
|
Processed
|
08/07/2022
|
|
2899100652
|
|
BANEETAWOSRILALIT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
14
|
PUROLA
|
UT-01-002-024-001/59
(PORA)
|
3501002000NRG23280620220063229
|
28/06/2022
|
SHYAM LAL
|
3501002WL008015
|
SHYAM LAL
|
00112
|
YESB0DCBU07
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2899100773
|
|
SHYAM LAL & MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PUROLA
|
UT-01-002-024-001/76
(PORA)
|
3501002000NRG23280620220063223
|
28/06/2022
|
NILAMBER DUTT
|
3501002WL008014
|
NILAMBER DUTT
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899100512
|
|
NILAMBARPRASADPRATIMADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
16
|
PUROLA
|
UT-01-002-024-001/84
(PORA)
|
3501002000NRG23280620220063049
|
28/06/2022
|
GEETARAM
|
3501002WL007993
|
GEETARAM
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899100511
|
|
MR GEETRAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
PUROLA
|
UT-01-002-024-001/96
(PORA)
|
3501002000NRG23280620220063050
|
28/06/2022
|
VIRENDRA PRASAD
|
3501002WL007993
|
VIRENDRA PRASAD
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899100706
|
|
VIRENDRA PRASAD S/O DEVENDRA DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PUROLA
|
UT-01-002-026-001/109
(MATH)
|
3501002000NRG23280620220063819
|
28/06/2022
|
MEEMA DEVI
|
3501002WL008076
|
MEEMA DEVI
|
00112
|
YESB0DCBU07
|
213
|
213
|
Processed
|
08/07/2022
|
|
2899100523
|
|
MIMADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
19
|
PUROLA
|
UT-01-002-026-001/12
(MATH)
|
3501002000NRG23280620220063878
|
28/06/2022
|
SOBAN DEI
|
3501002WL008082
|
SOBAN DEI
|
00112
|
YESB0DCBU07
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2899100696
|
|
Mrs. SOBAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
PUROLA
|
UT-01-002-026-001/126
(MATH)
|
3501002000NRG23280620220064050
|
28/06/2022
|
KIRENDRA
|
3501002WL008102
|
KIRENDRA
|
00112
|
YESB0DCBU07
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2899100703
|
|
KENDRA SINGH SO CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PUROLA
|
UT-01-002-026-001/13
(MATH)
|
3501002000NRG23280620220064179
|
28/06/2022
|
MEERA
|
3501002WL008119
|
MEERA
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899100699
|
|
MEERA RANA WO BRIJMOHAN SINGH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PUROLA
|
UT-01-002-026-001/130
(MATH)
|
3501002000NRG23280620220063894
|
28/06/2022
|
KRISHNA
|
3501002WL008084
|
KRISHNA
|
00112
|
YESB0DCBU07
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2899100521
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PUROLA
|
UT-01-002-026-001/177
(MATH)
|
3501002000NRG23280620220063871
|
28/06/2022
|
SAYAM PIYARI
|
3501002WL008081
|
SAYAM PIYARI
|
00112
|
YESB0DCBU07
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2899100519
|
|
SHYAM PYARI W/O BALAVEER
|
UNION BANK OF INDIA(508500)
|
|
24
|
PUROLA
|
UT-01-002-026-001/25
(MATH)
|
3501002000NRG23280620220063836
|
28/06/2022
|
CHANDRAKLA
|
3501002WL008077
|
CHANDRAKLA
|
00112
|
YESB0DCBU07
|
2343
|
2343
|
Processed
|
08/07/2022
|
|
2899100697
|
|
CHANDRKALA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
25
|
PUROLA
|
UT-01-002-026-001/25
(MATH)
|
3501002000NRG23280620220063835
|
28/06/2022
|
DARSHAN SINGH
|
3501002WL008077
|
DARSHAN SINGH
|
00112
|
YESB0DCBU07
|
2343
|
2343
|
Processed
|
08/07/2022
|
|
2899100658
|
|
DARSHANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
26
|
PUROLA
|
UT-01-002-026-001/267
(MATH)
|
3501002000NRG23280620220064164
|
28/06/2022
|
REENA
|
3501002WL008116
|
REENA
|
00112
|
YESB0DCBU07
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2899100701
|
|
MR REENA
|
STATE BANK OF INDIA(508548)
|
|
27
|
PUROLA
|
UT-01-002-026-001/280
(MATH)
|
3501002000NRG23280620220064054
|
28/06/2022
|
SURAT SINGH
|
3501002WL008102
|
SURAT SINGH
|
00112
|
YESB0DCBU07
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2899100698
|
|
SURATSINGHSOGAJESINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
28
|
PUROLA
|
UT-01-002-026-001/33
(MATH)
|
3501002000NRG23280620220064166
|
28/06/2022
|
PIYARE LAL
|
3501002WL008117
|
PIYARE LAL
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899100693
|
|
PYARELAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
29
|
PUROLA
|
UT-01-002-026-001/354
(MATH)
|
3501002000NRG23280620220063883
|
28/06/2022
|
VIPENDRA
|
3501002WL008082
|
VIPENDRA
|
00112
|
YESB0DCBU07
|
2343
|
2343
|
Processed
|
08/07/2022
|
|
2899100705
|
|
VIPENDRAKUMARSOBIJLU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
30
|
PUROLA
|
UT-01-002-026-001/72
(MATH)
|
3501002000NRG23280620220064060
|
28/06/2022
|
URMILA
|
3501002WL008102
|
URMILA
|
00112
|
YESB0DCBU07
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2899100654
|
|
URAMILAWOJAYRU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
31
|
PUROLA
|
UT-01-002-026-001/82
(MATH)
|
3501002000NRG23280620220063839
|
28/06/2022
|
RANVIR SINGH
|
3501002WL008077
|
RANVIR SINGH
|
00112
|
YESB0DCBU07
|
1704
|
1704
|
Processed
|
08/07/2022
|
|
2899100513
|
|
Mr. RANVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
PUROLA
|
UT-01-002-026-001/84
(MATH)
|
3501002000NRG23280620220063841
|
28/06/2022
|
JAGVEER SINGH
|
3501002WL008077
|
JAGVEER SINGH
|
00112
|
YESB0DCBU07
|
2343
|
2343
|
Processed
|
08/07/2022
|
|
2899100524
|
|
JAGBEER SINGH SO RANBEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
33
|
PUROLA
|
UT-01-002-026-001/96
(MATH)
|
3501002000NRG23280620220064062
|
28/06/2022
|
JAGVEER SINGH
|
3501002WL008102
|
JAGVEER SINGH
|
00112
|
YESB0DCBU07
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2899100704
|
|
JAGVEERSINGHSONILASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
34
|
PUROLA
|
UT-01-002-026-001/98
(MATH)
|
3501002000NRG23280620220063845
|
28/06/2022
|
SUNITA
|
3501002WL008077
|
SUNITA
|
00112
|
YESB0DCBU07
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2899100516
|
|
SUNITARANA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
35
|
PUROLA
|
UT-01-002-026-003/200
(MATH)
|
3501002000NRG23280620220063859
|
28/06/2022
|
YOUDHVEER SINGH
|
3501002WL008080
|
YOUDHVEER SINGH
|
00112
|
YESB0DCBU07
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2899100522
|
|
YUDHVIRSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
36
|
PUROLA
|
UT-01-002-026-003/202
(MATH)
|
3501002000NRG23280620220063876
|
28/06/2022
|
TRILOK SINGH
|
3501002WL008081
|
TRILOK SINGH
|
00112
|
YESB0DCBU07
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2899100660
|
|
Mr. TRILOK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
PUROLA
|
UT-01-002-030-001/37
(BINAI)
|
3501002000NRG23280620220062842
|
28/06/2022
|
SHUSHEEL KUMAR
|
3501002WL007974
|
SHUSHEEL KUMAR
|
00112
|
YESB0DCBU07
|
426
|
426
|
Processed
|
08/07/2022
|
|
2899100694
|
|
SUSHEEL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PUROLA
|
UT-01-002-030-001/41
(BINAI)
|
3501002000NRG23280620220062843
|
28/06/2022
|
DURGU LAL
|
3501002WL007974
|
DURGU LAL
|
00112
|
YESB0DCBU07
|
426
|
426
|
Processed
|
08/07/2022
|
|
2899100515
|
|
DURGELAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
39
|
PUROLA
|
UT-01-002-030-001/46
(BINAI)
|
3501002000NRG23280620220062850
|
28/06/2022
|
YESWANT
|
3501002WL007974
|
YESWANT
|
00112
|
YESB0DCBU07
|
426
|
426
|
Processed
|
08/07/2022
|
|
2899100518
|
|
YASHBANT SINGH S/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PUROLA
|
UT-01-002-030-001/48
(BINAI)
|
3501002000NRG23280620220062852
|
28/06/2022
|
GAJENDRA SINGH
|
3501002WL007974
|
GAJENDRA SINGH
|
00112
|
YESB0DCBU07
|
426
|
426
|
Processed
|
08/07/2022
|
|
2899100657
|
|
GAJANDERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
41
|
PUROLA
|
UT-01-002-030-001/50
(BINAI)
|
3501002000NRG23280620220062856
|
28/06/2022
|
JATANI
|
3501002WL007974
|
JATANI
|
00112
|
YESB0DCBU07
|
426
|
426
|
Processed
|
08/07/2022
|
|
2899100692
|
|
JATNILAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
42
|
PUROLA
|
UT-01-002-034-001/225
(SUKDALA)
|
3501002000NRG23280620220063564
|
28/06/2022
|
KAMAL DEI
|
3501002WL008047
|
KAMAL DEI
|
00112
|
YESB0DCBU07
|
213
|
213
|
Processed
|
08/07/2022
|
|
2899100651
|
|
KAMALADEIWOKESWANAND
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85839
|
85839
|
|
|
|
|
|
|
|
|
43
|
PUROLA
|
UT-01-002-008-001/89
(KHARKYASEM)
|
3501002000NRG23280620220064528
|
28/06/2022
|
JOBI DEVI
|
3501002WL008159
|
JOBI DEVI
|
00303
|
NTBL0PUR128
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899100715
|
|
JOBI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
44
|
PUROLA
|
UT-01-002-020-001/2
(NAURI)
|
3501002000NRG23280620220063494
|
28/06/2022
|
SUNEETA
|
3501002WL008039
|
SUNEETA
|
00303
|
NTBL0PUR128
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2899100716
|
|
MR SHAILENDRA SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
45
|
PUROLA
|
UT-01-002-001-001/170
(KANDIYALGAON)
|
3501002000NRG23280620220064007
|
28/06/2022
|
DEVESAWARI
|
3501002WL008097
|
DEVESAWARI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899100744
|
|
DEVESHVARI W/O SURENDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PUROLA
|
UT-01-002-001-001/18
(KANDIYALGAON)
|
3501002000NRG23280620220064042
|
28/06/2022
|
RAMESAWARI DEVI
|
3501002WL008101
|
RAMESAWARI DEVI
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2899100641
|
|
RAMESHWARI DEVI WO BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PUROLA
|
UT-01-002-001-001/208
(KANDIYALGAON)
|
3501002000NRG23280620220064789
|
28/06/2022
|
BAR DEI
|
3501002WL008187
|
BAR DEI
|
00354
|
PUNB0226700
|
426
|
426
|
Processed
|
08/07/2022
|
|
2899100751
|
|
BARDEI W-O JAGMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PUROLA
|
UT-01-002-001-001/211
(KANDIYALGAON)
|
3501002000NRG23280620220064008
|
28/06/2022
|
SAMMA DEVI
|
3501002WL008097
|
SAMMA DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899100743
|
|
SAMMA DEVI W/O JAYPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PUROLA
|
UT-01-002-001-001/212
(KANDIYALGAON)
|
3501002000NRG23280620220064009
|
28/06/2022
|
RAJENDER SINGH
|
3501002WL008097
|
RAJENDER SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899100526
|
|
RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PUROLA
|
UT-01-002-001-001/213
(KANDIYALGAON)
|
3501002000NRG23280620220064012
|
28/06/2022
|
BHAWANI DEVI
|
3501002WL008097
|
BHAWANI DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899100528
|
|
BAVANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PUROLA
|
UT-01-002-001-001/213
(KANDIYALGAON)
|
3501002000NRG23280620220064011
|
28/06/2022
|
VIRENDRA SINGH
|
3501002WL008097
|
VIRENDRA SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899100643
|
|
VIRENDRA SINGH PANWAR S/O JAIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PUROLA
|
UT-01-002-001-001/231
(KANDIYALGAON)
|
3501002000NRG23280620220063800
|
28/06/2022
|
DINESH
|
3501002WL008073
|
DINESH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899100633
|
|
REETA DEVI W-O DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PUROLA
|
UT-01-002-001-001/237
(KANDIYALGAON)
|
3501002000NRG23280620220064032
|
28/06/2022
|
HARILAL
|
3501002WL008099
|
HARILAL
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899100726
|
|
HARI LAL S/O SADHYA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PUROLA
|
UT-01-002-001-001/251
(KANDIYALGAON)
|
3501002000NRG23280620220063802
|
28/06/2022
|
RAJU DEVI
|
3501002WL008073
|
RAJU DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899100789
|
|
RAJU DEVI W/O BHAJAN DASH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PUROLA
|
UT-01-002-001-001/278
(KANDIYALGAON)
|
3501002000NRG23280620220063805
|
28/06/2022
|
MANJARI DEVI
|
3501002WL008073
|
MANJARI DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899100740
|
|
MANJRI DEVI WIFE OF BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PUROLA
|
UT-01-002-001-001/320
(KANDIYALGAON)
|
3501002000NRG23280620220063809
|
28/06/2022
|
KAVITA DEVI
|
3501002WL008073
|
KAVITA DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899100525
|
|
KABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PUROLA
|
UT-01-002-001-001/320
(KANDIYALGAON)
|
3501002000NRG23280620220063808
|
28/06/2022
|
MANMOHAN SINGH
|
3501002WL008073
|
MANMOHAN SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899100632
|
|
MAN MOHAN S/O GULBIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PUROLA
|
UT-01-002-001-001/61
(KANDIYALGAON)
|
3501002000NRG23280620220064026
|
28/06/2022
|
PREVEEN SINGH
|
3501002WL008098
|
PREVEEN SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899100782
|
|
PRVEEN SINGH S/O JABEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PUROLA
|
UT-01-002-001-001/66
(KANDIYALGAON)
|
3501002000NRG23280620220064800
|
28/06/2022
|
LUKENDRA SINGH
|
3501002WL008187
|
LUKENDRA SINGH
|
00354
|
PUNB0226700
|
426
|
426
|
Processed
|
08/07/2022
|
|
2899100721
|
|
LAKENDRA SINGH KANDIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PUROLA
|
UT-01-002-001-001/75
(KANDIYALGAON)
|
3501002000NRG23280620220064027
|
28/06/2022
|
JAGMOHAN SINGH
|
3501002WL008098
|
JAGMOHAN SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899100766
|
|
JAGAMOHAN S/O JABAR SINGH.
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PUROLA
|
UT-01-002-001-001/75
(KANDIYALGAON)
|
3501002000NRG23280620220064028
|
28/06/2022
|
MAYA DEVI
|
3501002WL008098
|
MAYA DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899100742
|
|
MAYA DEVI WO JAGMOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PUROLA
|
UT-01-002-007-001/29
(KORNA)
|
3501002000NRG23280620220063539
|
28/06/2022
|
KHAJANI DEVI
|
3501002WL008044
|
KHAJANI DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899100540
|
|
KHJAN DEI W/O BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PUROLA
|
UT-01-002-011-001/152
(GUNDIYATGAON)
|
3501002000NRG23280620220064605
|
28/06/2022
|
BALDEV
|
3501002WL008169
|
BALDEV
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899100627
|
|
BALDEV NAUDIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PUROLA
|
UT-01-002-011-001/152
(GUNDIYATGAON)
|
3501002000NRG23280620220064604
|
28/06/2022
|
Bandana
|
3501002WL008169
|
Bandana
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899100646
|
|
VANDANA D/O NAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PUROLA
|
UT-01-002-011-001/191
(GUNDIYATGAON)
|
3501002000NRG23280620220063200
|
28/06/2022
|
LAXMI DEVI
|
3501002WL008012
|
LAXMI DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899100745
|
|
LAKSHMI W-O RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PUROLA
|
UT-01-002-011-001/299
(GUNDIYATGAON)
|
3501002000NRG23280620220063209
|
28/06/2022
|
SURATI DEVI
|
3501002WL008013
|
SURATI DEVI
|
00354
|
PUNB0226700
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2899100771
|
|
SURTI DEVI DEVI W/O BADAMU
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PUROLA
|
UT-01-002-011-001/375
(GUNDIYATGAON)
|
3501002000NRG23280620220063211
|
28/06/2022
|
ANJALI
|
3501002WL008013
|
ANJALI
|
00354
|
PUNB0226700
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2899100629
|
|
ANJALI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PUROLA
|
UT-01-002-011-001/375
(GUNDIYATGAON)
|
3501002000NRG23280620220063210
|
28/06/2022
|
ASHISH
|
3501002WL008013
|
ASHISH
|
00354
|
PUNB0226700
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2899100644
|
|
ASHISH S/O PREM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PUROLA
|
UT-01-002-011-001/376
(GUNDIYATGAON)
|
3501002000NRG23280620220063212
|
28/06/2022
|
ARUN KUMAR
|
3501002WL008013
|
ARUN KUMAR
|
00354
|
PUNB0226700
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2899100770
|
|
ARUN KUMAR S/O PREM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PUROLA
|
UT-01-002-011-001/58
(GUNDIYATGAON)
|
3501002000NRG23280620220064606
|
28/06/2022
|
PORANA NAND
|
3501002WL008169
|
PORANA NAND
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899100769
|
|
PURNA NAND NAUTIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PUROLA
|
UT-01-002-011-001/6
(GUNDIYATGAON)
|
3501002000NRG23280620220063206
|
28/06/2022
|
CHANDRA SEKHAR
|
3501002WL008012
|
CHANDRA SEKHAR
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899100719
|
|
CHAND SHEKAR S/O RAMCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PUROLA
|
UT-01-002-024-001/107
(PORA)
|
3501002000NRG23280620220063234
|
28/06/2022
|
BANI DEVI
|
3501002WL008016
|
BANI DEVI
|
00354
|
PUNB0226700
|
213
|
213
|
Processed
|
08/07/2022
|
|
2899100759
|
|
BANI DEVI WO HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PUROLA
|
UT-01-002-024-001/126
(PORA)
|
3501002000NRG23280620220063214
|
28/06/2022
|
RAMLEELA
|
3501002WL008014
|
RAMLEELA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899100784
|
|
RAMLE DEVI S/O NEELBAR PRSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PUROLA
|
UT-01-002-024-001/158
(PORA)
|
3501002000NRG23280620220063236
|
28/06/2022
|
Bachan lal
|
3501002WL008016
|
Bachan lal
|
00354
|
PUNB0226700
|
213
|
213
|
Processed
|
08/07/2022
|
|
2899100774
|
|
BACHAN LAL S/O MAIDARU
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PUROLA
|
UT-01-002-024-001/170
(PORA)
|
3501002000NRG23280620220063239
|
28/06/2022
|
NAENDAR LAL
|
3501002WL008016
|
NAENDAR LAL
|
00354
|
PUNB0226700
|
213
|
213
|
Processed
|
08/07/2022
|
|
2899100791
|
|
NAEDAR LAL S/O PDAMU
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PUROLA
|
UT-01-002-024-001/170
(PORA)
|
3501002000NRG23280620220063240
|
28/06/2022
|
SUBALI DEVI
|
3501002WL008016
|
SUBALI DEVI
|
00354
|
PUNB0226700
|
213
|
213
|
Processed
|
08/07/2022
|
|
2899100780
|
|
SUBALI W/O NARENDRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PUROLA
|
UT-01-002-024-001/195
(PORA)
|
3501002000NRG23280620220063242
|
28/06/2022
|
KRISHANA DEVI
|
3501002WL008016
|
KRISHANA DEVI
|
00354
|
PUNB0226700
|
213
|
213
|
Processed
|
08/07/2022
|
|
2899100767
|
|
KIRSHANA D/O RAMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PUROLA
|
UT-01-002-024-001/205
(PORA)
|
3501002000NRG23280620220063243
|
28/06/2022
|
PREMI DEVI
|
3501002WL008016
|
PREMI DEVI
|
00354
|
PUNB0226700
|
213
|
213
|
Rejected
|
08/07/2022
|
|
2899100797
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
PUROLA
|
UT-01-002-024-001/212
(PORA)
|
3501002000NRG23280620220063244
|
28/06/2022
|
BIJALI DEVI
|
3501002WL008016
|
BIJALI DEVI
|
00354
|
PUNB0226700
|
213
|
213
|
Processed
|
08/07/2022
|
|
2899100637
|
|
BIJLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PUROLA
|
UT-01-002-024-001/243
(PORA)
|
3501002000NRG23280620220063245
|
28/06/2022
|
RAJESH
|
3501002WL008016
|
RAJESH
|
00354
|
PUNB0226700
|
213
|
213
|
Processed
|
08/07/2022
|
|
2899100790
|
|
RAJESH PRSAD S/O NILMVAR PRSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PUROLA
|
UT-01-002-024-001/25
(PORA)
|
3501002000NRG23280620220063217
|
28/06/2022
|
DINESH CHANDRA
|
3501002WL008014
|
DINESH CHANDRA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899100775
|
|
DINESH CHAND S/O GHANSHYAM PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PUROLA
|
UT-01-002-024-001/276
(PORA)
|
3501002000NRG23280620220063226
|
28/06/2022
|
AARTI
|
3501002WL008015
|
AARTI
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2899100765
|
|
ARTI W/O PRADEEP JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PUROLA
|
UT-01-002-024-001/30
(PORA)
|
3501002000NRG23280620220063219
|
28/06/2022
|
PREM BALAB
|
3501002WL008014
|
PREM BALAB
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899100776
|
|
PREM BALLABH S/O KAMALESHWAR PRASAD
|
UNION BANK OF INDIA(508500)
|
|
84
|
PUROLA
|
UT-01-002-024-001/30
(PORA)
|
3501002000NRG23280620220063220
|
28/06/2022
|
RAMBHAROSHI
|
3501002WL008014
|
RAMBHAROSHI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899100733
|
|
RAM BHAROSHI W/O PREM BALLABHA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PUROLA
|
UT-01-002-024-001/37
(PORA)
|
3501002000NRG23280620220063249
|
28/06/2022
|
LALIT
|
3501002WL008016
|
LALIT
|
00354
|
PUNB0226700
|
213
|
213
|
Processed
|
08/07/2022
|
|
2899100630
|
|
LALIT
|
THE NAINITAL BANK LIMITED(508573)
|
|
86
|
PUROLA
|
UT-01-002-024-001/69
(PORA)
|
3501002000NRG23280620220063255
|
28/06/2022
|
NIRMALA DEVI
|
3501002WL008016
|
NIRMALA DEVI
|
00354
|
PUNB0226700
|
213
|
213
|
Processed
|
08/07/2022
|
|
2899100757
|
|
NIRMALA DEVI W/O SACHIDANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PUROLA
|
UT-01-002-024-001/69
(PORA)
|
3501002000NRG23280620220063254
|
28/06/2022
|
SACHIDA NAND
|
3501002WL008016
|
SACHIDA NAND
|
00354
|
PUNB0226700
|
213
|
213
|
Processed
|
08/07/2022
|
|
2899100781
|
|
SACHIDANAND BIJALWAN S/MAHADEV
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PUROLA
|
UT-01-002-024-001/72
(PORA)
|
3501002000NRG23280620220063222
|
28/06/2022
|
HEERA DEVI
|
3501002WL008014
|
HEERA DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899100758
|
|
HEERA DEVI W/O- PAVANASVAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
PUROLA
|
UT-01-002-024-001/72
(PORA)
|
3501002000NRG23280620220063221
|
28/06/2022
|
PAWANSWARUP
|
3501002WL008014
|
PAWANSWARUP
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899100783
|
|
PAWAN SWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PUROLA
|
UT-01-002-024-001/93
(PORA)
|
3501002000NRG23280620220063045
|
28/06/2022
|
SUBALI DEVI
|
3501002WL007992
|
SUBALI DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899100727
|
|
SUBALIDEVIWOJAYENDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
91
|
PUROLA
|
UT-01-002-026-001/124
(MATH)
|
3501002000NRG23280620220064161
|
28/06/2022
|
AJAB SINGH
|
3501002WL008116
|
AJAB SINGH
|
00354
|
PUNB0226700
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2899100788
|
|
AJAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PUROLA
|
UT-01-002-027-001/61
(MAHARGAON)
|
3501002000NRG23280620220064083
|
28/06/2022
|
BISHULA
|
3501002WL008104
|
BISHULA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899100752
|
|
BISI DEI W-O TIKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
PUROLA
|
UT-01-002-029-001/148
(RAMA)
|
3501002000NRG23280620220063377
|
28/06/2022
|
RAMITA DEVI
|
3501002WL008026
|
RAMITA DEVI
|
00354
|
PUNB0226700
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2899100642
|
|
RAMITA WO VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
PUROLA
|
UT-01-002-029-001/191
(RAMA)
|
3501002000NRG23280620220063378
|
28/06/2022
|
HEENA
|
3501002WL008026
|
HEENA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899100764
|
|
HEENA W/O YASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
PUROLA
|
UT-01-002-031-001/102
(SAR)
|
3501002000NRG23280620220064423
|
28/06/2022
|
SOVENDRA SINGH
|
3501002WL008147
|
SOVENDRA SINGH
|
00354
|
PUNB0226700
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2899100723
|
|
SOBAINDR SINGH. S/O VIJENDR SINGH.
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
PUROLA
|
UT-01-002-031-001/12
(SAR)
|
3501002000NRG23280620220064410
|
28/06/2022
|
KULDEV
|
3501002WL008145
|
KULDEV
|
00354
|
PUNB0226700
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2899100634
|
|
KULVEER SINGH S/O SURPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
PUROLA
|
UT-01-002-031-001/134
(SAR)
|
3501002000NRG23280620220064411
|
28/06/2022
|
JAIVEER SINGH
|
3501002WL008145
|
JAIVEER SINGH
|
00354
|
PUNB0226700
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2899100798
|
|
JAYAVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
PUROLA
|
UT-01-002-031-001/139
(SAR)
|
3501002000NRG23280620220064419
|
28/06/2022
|
RAJJU LAL
|
3501002WL008146
|
RAJJU LAL
|
00354
|
PUNB0226700
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2899100800
|
|
RAJU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
PUROLA
|
UT-01-002-031-001/14
(SAR)
|
3501002000NRG23280620220064425
|
28/06/2022
|
SURPALI
|
3501002WL008147
|
SURPALI
|
00354
|
PUNB0226700
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2899100787
|
|
SURPALI DEVI W/O VIJENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
PUROLA
|
UT-01-002-031-001/41
(SAR)
|
3501002000NRG23280620220064420
|
28/06/2022
|
KUNDAN DASS
|
3501002WL008146
|
KUNDAN DASS
|
00354
|
PUNB0226700
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2899100531
|
|
KUNDAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
PUROLA
|
UT-01-002-031-001/5
(SAR)
|
3501002000NRG23280620220064510
|
28/06/2022
|
HIM SINGH
|
3501002WL008157
|
HIM SINGH
|
00354
|
PUNB0226700
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2899100631
|
|
HIMA SINGH S/O RANVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
PUROLA
|
UT-01-002-031-001/6
(SAR)
|
3501002000NRG23280620220064412
|
28/06/2022
|
KUNDAN SINGH
|
3501002WL008145
|
KUNDAN SINGH
|
00354
|
PUNB0226700
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2899100785
|
|
KUDAN SINGH S/OBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
PUROLA
|
UT-01-002-031-001/8
(SAR)
|
3501002000NRG23280620220064413
|
28/06/2022
|
GURUDEV
|
3501002WL008145
|
GURUDEV
|
00354
|
PUNB0226700
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2899100786
|
|
GURUDEV S/O SURPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
PUROLA
|
UT-01-002-031-003/123
(SAR)
|
3501002000NRG23280620220064191
|
28/06/2022
|
VINITA
|
3501002WL008121
|
VINITA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899100741
|
|
VINEETA DEVI WO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
PUROLA
|
UT-01-002-031-003/72
(SAR)
|
3501002000NRG23280620220064192
|
28/06/2022
|
PURAN SINGH
|
3501002WL008121
|
PURAN SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899100720
|
|
PURAN SINGH S/O LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
PUROLA
|
UT-01-002-031-003/72
(SAR)
|
3501002000NRG23280620220064193
|
28/06/2022
|
SHOBANA DEVI
|
3501002WL008121
|
SHOBANA DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899100756
|
|
SOVAN DEI W/O- POORAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
PUROLA
|
UT-01-002-032-001/102
(SYALUKA)
|
3501002000NRG23280620220064116
|
28/06/2022
|
GOVIND SINGH
|
3501002WL008110
|
GOVIND SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899100794
|
|
GOVIND SINGH SO JAIPALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
PUROLA
|
UT-01-002-032-001/102
(SYALUKA)
|
3501002000NRG23280620220064117
|
28/06/2022
|
RAMCHANDRI
|
3501002WL008110
|
RAMCHANDRI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899100731
|
|
RAMCHANDRI W/O GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
PUROLA
|
UT-01-002-032-001/119
(SYALUKA)
|
3501002000NRG23280620220064588
|
28/06/2022
|
PUSPA DEVI
|
3501002WL008168
|
PUSPA DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899100763
|
|
PUSHPA DEVI
|
ICICI BANK LTD(508534)
|
|
110
|
PUROLA
|
UT-01-002-032-001/130
(SYALUKA)
|
3501002000NRG23280620220064589
|
28/06/2022
|
CHANDI PRASAD
|
3501002WL008168
|
CHANDI PRASAD
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899100529
|
|
CHANDI PARSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
PUROLA
|
UT-01-002-032-001/188
(SYALUKA)
|
3501002000NRG23280620220064131
|
28/06/2022
|
NARESH KUMAR
|
3501002WL008112
|
NARESH KUMAR
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899100728
|
|
NARESH KUMAR S/O UJJAL DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
PUROLA
|
UT-01-002-032-001/188
(SYALUKA)
|
3501002000NRG23280620220064132
|
28/06/2022
|
VANDANA
|
3501002WL008112
|
VANDANA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899100753
|
|
BANDNA DEVI W/O- NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
PUROLA
|
UT-01-002-032-001/23
(SYALUKA)
|
3501002000NRG23280620220064127
|
28/06/2022
|
RAJKUMARI
|
3501002WL008111
|
RAJKUMARI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899100747
|
|
RAJKUMARI W/O UPENDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
PUROLA
|
UT-01-002-032-001/3
(SYALUKA)
|
3501002000NRG23280620220064121
|
28/06/2022
|
SAVITRI DEVI
|
3501002WL008110
|
SAVITRI DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899100628
|
|
SAVITRI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
PUROLA
|
UT-01-002-032-001/34
(SYALUKA)
|
3501002000NRG23280620220064129
|
28/06/2022
|
PAWAN DEVI
|
3501002WL008111
|
PAWAN DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899100749
|
|
PAWAN DEVI W/O SURPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
PUROLA
|
UT-01-002-032-001/44
(SYALUKA)
|
3501002000NRG23280620220064084
|
28/06/2022
|
MEGNATH SINGH
|
3501002WL008105
|
MEGNATH SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899100725
|
|
MEGH NATH SINGH S/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
PUROLA
|
UT-01-002-032-001/69
(SYALUKA)
|
3501002000NRG23280620220064122
|
28/06/2022
|
JAGBEER SINGH
|
3501002WL008110
|
JAGBEER SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899100730
|
|
JAGVEER SINGH S/O SURAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
PUROLA
|
UT-01-002-032-001/73
(SYALUKA)
|
3501002000NRG23280620220064125
|
28/06/2022
|
ANDERI DEVI
|
3501002WL008110
|
ANDERI DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899100750
|
|
ANDHERI DEVI W-O PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
PUROLA
|
UT-01-002-032-001/73
(SYALUKA)
|
3501002000NRG23280620220064124
|
28/06/2022
|
PRATAP SINGH
|
3501002WL008110
|
PRATAP SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899100793
|
|
PRATAP SINGH S/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
PUROLA
|
UT-01-002-032-001/74
(SYALUKA)
|
3501002000NRG23280620220064130
|
28/06/2022
|
KAMALI DEVI
|
3501002WL008111
|
KAMALI DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899100734
|
|
KAMLI DEVI W/ O KHIMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
PUROLA
|
UT-01-002-032-001/92
(SYALUKA)
|
3501002000NRG23280620220064086
|
28/06/2022
|
BALBIR SINGH
|
3501002WL008105
|
BALBIR SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899100732
|
|
BALBIR SINGH S/O MULYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
PUROLA
|
UT-01-002-032-001/97
(SYALUKA)
|
3501002000NRG23280620220064088
|
28/06/2022
|
KAMLI DEVI
|
3501002WL008105
|
KAMLI DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899100748
|
|
KAMLI DEVI W/O BHULLE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
PUROLA
|
UT-01-002-032-002/29
(SYALUKA)
|
3501002000NRG23280620220064134
|
28/06/2022
|
RAJANI DEVI
|
3501002WL008112
|
RAJANI DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899100796
|
|
RAJANI W/O UJAL DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
PUROLA
|
UT-01-002-032-003/136
(SYALUKA)
|
3501002000NRG23280620220064592
|
28/06/2022
|
DINESH PRASAD
|
3501002WL008168
|
DINESH PRASAD
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899100795
|
|
DINESH PRASAD S/O CHANDI PRSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
PUROLA
|
UT-01-002-032-003/136
(SYALUKA)
|
3501002000NRG23280620220064593
|
28/06/2022
|
KAVITA DEVI
|
3501002WL008168
|
KAVITA DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899100639
|
|
KAVITA DEVI W/O- DINESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
PUROLA
|
UT-01-002-032-003/137
(SYALUKA)
|
3501002000NRG23280620220064091
|
28/06/2022
|
GAYAN MALA
|
3501002WL008106
|
GAYAN MALA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899100640
|
|
GYANMALA DEVI W/O- SATYA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
PUROLA
|
UT-01-002-032-003/137
(SYALUKA)
|
3501002000NRG23280620220064090
|
28/06/2022
|
SATYA PRASAD
|
3501002WL008106
|
SATYA PRASAD
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899100777
|
|
SATAY PRASAD S/O KESAWANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
PUROLA
|
UT-01-002-032-003/147
(SYALUKA)
|
3501002000NRG23280620220064594
|
28/06/2022
|
BACHANI DEVI
|
3501002WL008168
|
BACHANI DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899100739
|
|
BACHANI DEVI WIFE OF BALTATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
PUROLA
|
UT-01-002-032-003/149
(SYALUKA)
|
3501002000NRG23280620220064595
|
28/06/2022
|
SULOCHANA DEVI
|
3501002WL008168
|
SULOCHANA DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899100746
|
|
SULOCHANA DEVI W-O JOGI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
PUROLA
|
UT-01-002-032-003/155
(SYALUKA)
|
3501002000NRG23280620220064597
|
28/06/2022
|
JAYENDRA LAL
|
3501002WL008168
|
JAYENDRA LAL
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899100778
|
|
JEYANAR S/O DALIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
PUROLA
|
UT-01-002-032-003/156
(SYALUKA)
|
3501002000NRG23280620220064609
|
28/06/2022
|
CHAND LAL
|
3501002WL008169
|
CHAND LAL
|
00354
|
PUNB0226700
|
213
|
213
|
Processed
|
08/07/2022
|
|
2899100729
|
|
CHAND LAL SO PADAMU
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
PUROLA
|
UT-01-002-032-003/157
(SYALUKA)
|
3501002000NRG23280620220064598
|
28/06/2022
|
BHAGAT
|
3501002WL008168
|
BHAGAT
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899100724
|
|
BHAGAT. S/O DIL SHUKH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
PUROLA
|
UT-01-002-032-003/157
(SYALUKA)
|
3501002000NRG23280620220064599
|
28/06/2022
|
SUNA
|
3501002WL008168
|
SUNA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899100772
|
|
SONA W/O BHAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
PUROLA
|
UT-01-002-032-003/162
(SYALUKA)
|
3501002000NRG23280620220064611
|
28/06/2022
|
GAYATRI
|
3501002WL008169
|
GAYATRI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899100647
|
|
GAYATRIY W/O SHAYALIK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
PUROLA
|
UT-01-002-032-003/162
(SYALUKA)
|
3501002000NRG23280620220064610
|
28/06/2022
|
SYALIK RAM
|
3501002WL008169
|
SYALIK RAM
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899100527
|
|
SYALIKRAM BIJALWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
PUROLA
|
UT-01-002-032-003/165
(SYALUKA)
|
3501002000NRG23280620220064600
|
28/06/2022
|
GHANSAYAM
|
3501002WL008168
|
GHANSAYAM
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899100530
|
|
GHANSYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
PUROLA
|
UT-01-002-032-003/165
(SYALUKA)
|
3501002000NRG23280620220064601
|
28/06/2022
|
SUMITRA DEVI
|
3501002WL008168
|
SUMITRA DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899100737
|
|
SUMITRA DEVI W/O GHANSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
PUROLA
|
UT-01-002-039-001/17
(KIMDAR)
|
3501002000NRG23280620220064552
|
28/06/2022
|
RAMPYARI
|
3501002WL008162
|
RAMPYARI
|
00354
|
PUNB0226700
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2899100638
|
|
RAMPYARI W/O- KHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
PUROLA
|
UT-01-002-039-001/23
(KIMDAR)
|
3501002000NRG23280620220064554
|
28/06/2022
|
RANVEER SINGH
|
3501002WL008162
|
RANVEER SINGH
|
00354
|
PUNB0226700
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2899100779
|
|
RANBEER SINGH S/O KHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
PUROLA
|
UT-01-002-040-001/105
(WESTI PALLI)
|
3501002000NRG23280620220064614
|
28/06/2022
|
POLAMI DEVI
|
3501002WL008170
|
POLAMI DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899100635
|
|
PULAM DEVI W/O CHANDRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
PUROLA
|
UT-01-002-040-001/189
(WESTI PALLI)
|
3501002000NRG23280620220064624
|
28/06/2022
|
ASHRAFI
|
3501002WL008171
|
ASHRAFI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899100754
|
|
ASHRAFI DEVI W/O VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
PUROLA
|
UT-01-002-040-001/189
(WESTI PALLI)
|
3501002000NRG23280620220064623
|
28/06/2022
|
VINOD KUMAR
|
3501002WL008171
|
VINOD KUMAR
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899100735
|
|
VINOD KUMAR S/O DEEPTP
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
PUROLA
|
UT-01-002-040-001/209
(WESTI PALLI)
|
3501002000NRG23280620220064778
|
28/06/2022
|
REKHA
|
3501002WL008186
|
REKHA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899100801
|
|
REKHA W/O YUDHVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
PUROLA
|
UT-01-002-040-001/219
(WESTI PALLI)
|
3501002000NRG23280620220064779
|
28/06/2022
|
URMILA DEVI
|
3501002WL008186
|
URMILA DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899100768
|
|
URMILA CHUHAN D/O TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
PUROLA
|
UT-01-002-040-001/36
(WESTI PALLI)
|
3501002000NRG23280620220064617
|
28/06/2022
|
SOVENDRI DEVI
|
3501002WL008170
|
SOVENDRI DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899100760
|
|
SOVENDRI DEVI WOYASHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
PUROLA
|
UT-01-002-040-001/4
(WESTI PALLI)
|
3501002000NRG23280620220064781
|
28/06/2022
|
JASVEER
|
3501002WL008186
|
JASVEER
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899100636
|
|
YASHBIR SNIGH S/O ATTR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
PUROLA
|
UT-01-002-040-001/42
(WESTI PALLI)
|
3501002000NRG23280620220064618
|
28/06/2022
|
BANDANA DEVI
|
3501002WL008170
|
BANDANA DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899100738
|
|
BANDNA DEVI W/O LT BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
PUROLA
|
UT-01-002-040-001/44
(WESTI PALLI)
|
3501002000NRG23280620220064628
|
28/06/2022
|
KAVITA
|
3501002WL008171
|
KAVITA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899100761
|
|
KAVITA DEVI W/O RAJVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
PUROLA
|
UT-01-002-040-001/44
(WESTI PALLI)
|
3501002000NRG23280620220064627
|
28/06/2022
|
RAJVEER SINGH
|
3501002WL008171
|
RAJVEER SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899100762
|
|
RAJVEER SINGH S/O INDARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
PUROLA
|
UT-01-002-040-001/62
(WESTI PALLI)
|
3501002000NRG23280620220064620
|
28/06/2022
|
BABITA
|
3501002WL008170
|
BABITA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899100645
|
|
BABITA W/O PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
PUROLA
|
UT-01-002-040-001/7
(WESTI PALLI)
|
3501002000NRG23280620220064784
|
28/06/2022
|
RAKHI DEVI
|
3501002WL008186
|
RAKHI DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899100799
|
|
RAKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
PUROLA
|
UT-01-002-040-001/96
(WESTI PALLI)
|
3501002000NRG23280620220064622
|
28/06/2022
|
Puna Devi
|
3501002WL008170
|
Puna Devi
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899100736
|
|
PUNNA W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229827
|
229827
|
|
|
|
|
|
|
|
|
153
|
PUROLA
|
UT-01-002-001-001/268
(KANDIYALGAON)
|
3501002000NRG23280620220064034
|
28/06/2022
|
ANIL KUMAR
|
3501002WL008099
|
ANIL KUMAR
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899100792
|
|
ANIL KUMAR S/O GULBIYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
PUROLA
|
UT-01-002-001-001/335
(KANDIYALGAON)
|
3501002000NRG23280620220064790
|
28/06/2022
|
SHELA DEVI
|
3501002WL008187
|
SHELA DEVI
|
00354
|
PUNB0278000
|
426
|
426
|
Processed
|
08/07/2022
|
|
2899100567
|
|
MISS SHELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
PUROLA
|
UT-01-002-007-001/127
(KORNA)
|
3501002000NRG23280620220063531
|
28/06/2022
|
PRAVEEN SINGH
|
3501002WL008044
|
PRAVEEN SINGH
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899100566
|
|
PRAVEEN SINGH S/O RANVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
PUROLA
|
UT-01-002-007-001/127
(KORNA)
|
3501002000NRG23280620220063532
|
28/06/2022
|
PRAVEENA DEVI
|
3501002WL008044
|
PRAVEENA DEVI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899100541
|
|
PRAVEENA DEVI W/O-PRAVEEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
PUROLA
|
UT-01-002-007-001/27
(KORNA)
|
3501002000NRG23280620220063537
|
28/06/2022
|
SHYAMI DEVI
|
3501002WL008044
|
SHYAMI DEVI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899100539
|
|
SHYAMI DEVI W/O RANVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
PUROLA
|
UT-01-002-007-001/3
(KORNA)
|
3501002000NRG23280620220063512
|
28/06/2022
|
Ravindra
|
3501002WL008040
|
Ravindra
|
00354
|
PUNB0278000
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2899100538
|
|
RAVINDRA DEVI W/O JAGJEEVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
PUROLA
|
UT-01-002-007-001/51
(KORNA)
|
3501002000NRG23280620220063524
|
28/06/2022
|
DARSHNI DEVI
|
3501002WL008042
|
DARSHNI DEVI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899100537
|
|
DARSHNI DEVI W/O GAJENDR
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
PUROLA
|
UT-01-002-007-001/69
(KORNA)
|
3501002000NRG23280620220063526
|
28/06/2022
|
KAMLA RAM
|
3501002WL008043
|
KAMLA RAM
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899100542
|
|
KAMLA RAM S/O SABIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
PUROLA
|
UT-01-002-007-001/79
(KORNA)
|
3501002000NRG23280620220063527
|
28/06/2022
|
DURGA DAS
|
3501002WL008043
|
DURGA DAS
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899100535
|
|
DURGA DASS S/O SH SABYA
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
PUROLA
|
UT-01-002-007-001/80
(KORNA)
|
3501002000NRG23280620220063514
|
28/06/2022
|
BASANTI
|
3501002WL008041
|
BASANTI
|
00354
|
PUNB0278000
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2899100536
|
|
BASANTI DEVI WO SHIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
PUROLA
|
UT-01-002-008-001/76
(KHARKYASEM)
|
3501002000NRG23280620220064526
|
28/06/2022
|
BRINDA
|
3501002WL008159
|
BRINDA
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899100532
|
|
VIRENDRA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
164
|
PUROLA
|
UT-01-002-012-001/125
(CHANDELI)
|
3501002000NRG23280620220062859
|
28/06/2022
|
SUMITRA DEVI
|
3501002WL007975
|
SUMITRA DEVI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899100554
|
|
SUMITRA DEVI W/O GIRVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
PUROLA
|
UT-01-002-012-002/169
(CHANDELI)
|
3501002000NRG23280620220062905
|
28/06/2022
|
RAVINDRA SINGH
|
3501002WL007983
|
RAVINDRA SINGH
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899100622
|
|
RAVINDRA SINGH RANA
|
HDFC BANK LTD(607152)
|
|
166
|
PUROLA
|
UT-01-002-012-002/179
(CHANDELI)
|
3501002000NRG23280620220062908
|
28/06/2022
|
BHAGWANI DEVI
|
3501002WL007983
|
BHAGWANI DEVI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899100543
|
|
BHAGWANI DEVI W/O MAN MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
PUROLA
|
UT-01-002-012-002/5
(CHANDELI)
|
3501002000NRG23280620220062918
|
28/06/2022
|
KIRAN
|
3501002WL007983
|
KIRAN
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899100546
|
|
KIRAN DEVI W/O JANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
PUROLA
|
UT-01-002-014-001/23
(THADHUNG)
|
3501002000NRG23280620220063031
|
28/06/2022
|
PREM LAL
|
3501002WL007989
|
PREM LAL
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899100544
|
|
TARI DEVI WO PREM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
PUROLA
|
UT-01-002-019-001/105
(NETRI)
|
3501002000NRG23280620220062881
|
28/06/2022
|
PREM LAL
|
3501002WL007979
|
PREM LAL
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899100550
|
|
PREM LAL S/O DHUNIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
PUROLA
|
UT-01-002-019-001/193
(NETRI)
|
3501002000NRG23280620220062862
|
28/06/2022
|
AJAD SINGH
|
3501002WL007975
|
AJAD SINGH
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899100561
|
|
AZAD SINGH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
PUROLA
|
UT-01-002-019-001/59
(NETRI)
|
3501002000NRG23280620220062864
|
28/06/2022
|
SOLUCHANA DEVI
|
3501002WL007975
|
SOLUCHANA DEVI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899100553
|
|
SULI DEVI W/O RAVINDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
PUROLA
|
UT-01-002-019-001/63
(NETRI)
|
3501002000NRG23280620220062866
|
28/06/2022
|
JAYGEETA
|
3501002WL007975
|
JAYGEETA
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899100552
|
|
JAYGEETA W-O ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
PUROLA
|
UT-01-002-020-001/32
(NAURI)
|
3501002000NRG23280620220063496
|
28/06/2022
|
SANTOSHI
|
3501002WL008039
|
SANTOSHI
|
00354
|
PUNB0278000
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2899100549
|
|
SANTOSHI DEVI W/O BIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
PUROLA
|
UT-01-002-026-001/105
(MATH)
|
3501002000NRG23280620220064049
|
28/06/2022
|
ANITA
|
3501002WL008102
|
ANITA
|
00354
|
PUNB0278000
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2899100560
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
PUROLA
|
UT-01-002-026-001/133
(MATH)
|
3501002000NRG23280620220063811
|
28/06/2022
|
PRAMILA
|
3501002WL008074
|
PRAMILA
|
00354
|
PUNB0278000
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2899100555
|
|
PRAMILA DEVI D/O JAYENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
PUROLA
|
UT-01-002-026-001/137
(MATH)
|
3501002000NRG23280620220064052
|
28/06/2022
|
NEETA
|
3501002WL008102
|
NEETA
|
00354
|
PUNB0278000
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2899100623
|
|
NEETA DEVI W/O RAJVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
PUROLA
|
UT-01-002-026-001/143
(MATH)
|
3501002000NRG23280620220063813
|
28/06/2022
|
DASRATHI DEVI
|
3501002WL008074
|
DASRATHI DEVI
|
00354
|
PUNB0278000
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2899100547
|
|
DASRATHI DEVI W/O SOBENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
PUROLA
|
UT-01-002-026-001/164
(MATH)
|
3501002000NRG23280620220063848
|
28/06/2022
|
AJAY
|
3501002WL008078
|
AJAY
|
00354
|
PUNB0278000
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2899100545
|
|
AJAY SINGH PANWAR
|
IDBI BANK(607095)
|
|
179
|
PUROLA
|
UT-01-002-026-001/180
(MATH)
|
3501002000NRG23280620220063889
|
28/06/2022
|
DEVENDRI
|
3501002WL008083
|
DEVENDRI
|
00354
|
PUNB0278000
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2899100548
|
|
DEVENDRI DEVI W/O VINOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
PUROLA
|
UT-01-002-026-001/180
(MATH)
|
3501002000NRG23280620220063888
|
28/06/2022
|
VINOD KUMAR
|
3501002WL008083
|
VINOD KUMAR
|
00354
|
PUNB0278000
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2899100533
|
|
VINOD KUMAR PARIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
PUROLA
|
UT-01-002-026-001/312
(MATH)
|
3501002000NRG23280620220063896
|
28/06/2022
|
ANKIT
|
3501002WL008084
|
ANKIT
|
00354
|
PUNB0278000
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2899100562
|
|
ANKIT SO AMEEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
PUROLA
|
UT-01-002-026-001/313
(MATH)
|
3501002000NRG23280620220064056
|
28/06/2022
|
TANUJA
|
3501002WL008102
|
TANUJA
|
00354
|
PUNB0278000
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2899100558
|
|
TANUJA DEVI W/O ARVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
PUROLA
|
UT-01-002-026-001/318
(MATH)
|
3501002000NRG23280620220063908
|
28/06/2022
|
SACHIN
|
3501002WL008086
|
SACHIN
|
00354
|
PUNB0278000
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2899100559
|
|
SACHIN S/O LOKENDRA SINGH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
PUROLA
|
UT-01-002-026-001/364
(MATH)
|
3501002000NRG23280620220063824
|
28/06/2022
|
SANDEEP
|
3501002WL008076
|
SANDEEP
|
00354
|
PUNB0278000
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2899100565
|
|
SANDEEP KUMAR S/O BACHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
PUROLA
|
UT-01-002-026-003/286
(MATH)
|
3501002000NRG23280620220063864
|
28/06/2022
|
GEETA
|
3501002WL008080
|
GEETA
|
00354
|
PUNB0278000
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2899100534
|
|
GEETARANA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
186
|
PUROLA
|
UT-01-002-027-001/100
(MAHARGAON)
|
3501002000NRG23280620220064150
|
28/06/2022
|
PRABHAWATI
|
3501002WL008114
|
PRABHAWATI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899100557
|
|
PRABHAWATI W/O TREPAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
PUROLA
|
UT-01-002-027-001/275
(MAHARGAON)
|
3501002000NRG23280620220064152
|
28/06/2022
|
SANGEETA
|
3501002WL008114
|
SANGEETA
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899100624
|
|
SANGITA DEVI D/O MANMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
PUROLA
|
UT-01-002-027-001/99
(MAHARGAON)
|
3501002000NRG23280620220064154
|
28/06/2022
|
CHANDRA KALA
|
3501002WL008114
|
CHANDRA KALA
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899100551
|
|
CHANDRA KALA W/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
PUROLA
|
UT-01-002-032-002/29
(SYALUKA)
|
3501002000NRG23280620220064133
|
28/06/2022
|
UJWAL DAS
|
3501002WL008112
|
UJWAL DAS
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899100722
|
|
UJJWAL DASS S/O LATE SITABU
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
PUROLA
|
UT-01-002-034-001/128
(SUKDALA)
|
3501002000NRG23280620220063552
|
28/06/2022
|
RAMNARESH
|
3501002WL008047
|
RAMNARESH
|
00354
|
PUNB0278000
|
213
|
213
|
Processed
|
08/07/2022
|
|
2899100625
|
|
SHIKSHA UG RAM NARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
PUROLA
|
UT-01-002-034-001/165
(SUKDALA)
|
3501002000NRG23280620220063556
|
28/06/2022
|
DURGESH
|
3501002WL008047
|
DURGESH
|
00354
|
PUNB0278000
|
213
|
213
|
Processed
|
08/07/2022
|
|
2899100626
|
|
DURGESH DEVI W/O AMI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
PUROLA
|
UT-01-002-037-002/202
(HUDOLI)
|
3501002000NRG23280620220062896
|
28/06/2022
|
GANESH SINGH
|
3501002WL007981
|
GANESH SINGH
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899100564
|
|
GANESH SINGH SO GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
PUROLA
|
UT-01-002-037-002/202
(HUDOLI)
|
3501002000NRG23280620220062895
|
28/06/2022
|
HANSHI DEI
|
3501002WL007981
|
HANSHI DEI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899100568
|
|
HANS DEI
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
PUROLA
|
UT-01-002-037-002/210
(HUDOLI)
|
3501002000NRG23280620220062889
|
28/06/2022
|
SHEELA DEVI
|
3501002WL007980
|
SHEELA DEVI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899100621
|
|
SHEELA DEVI WO SUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
PUROLA
|
UT-01-002-037-002/66
(HUDOLI)
|
3501002000NRG23280620220062892
|
28/06/2022
|
SAVITA DEVI
|
3501002WL007980
|
SAVITA DEVI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899100556
|
|
SAVITA WO SURESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
PUROLA
|
UT-01-002-037-002/8
(HUDOLI)
|
3501002000NRG23280620220062899
|
28/06/2022
|
MAHESH SINGH
|
3501002WL007981
|
MAHESH SINGH
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899100563
|
|
Mr. MAHESH SINGH
|
INDIAN BANK(607105)
|
|
197
|
PUROLA
|
UT-01-002-040-001/17
(WESTI PALLI)
|
3501002000NRG23280620220064773
|
28/06/2022
|
ANGREGI DEVI
|
3501002WL008186
|
ANGREGI DEVI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899100755
|
|
GAURAV SINGH UG ANGREJI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109269
|
109269
|
|
|
|
|
|
|
|
|
198
|
PUROLA
|
UT-01-002-007-001/11
(KORNA)
|
3501002000NRG23280620220063590
|
28/06/2022
|
SARDAR SINGH NEGI
|
3501002WL008050
|
SARDAR SINGH NEGI
|
00415
|
SBIN0003293
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2899100712
|
|
MR SARDAR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
199
|
PUROLA
|
UT-01-002-007-001/143
(KORNA)
|
3501002000NRG23280620220063509
|
28/06/2022
|
NARENDRA SINGH
|
3501002WL008040
|
NARENDRA SINGH
|
00415
|
SBIN0003293
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2899100576
|
|
NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
PUROLA
|
UT-01-002-007-001/146
(KORNA)
|
3501002000NRG23280620220063521
|
28/06/2022
|
SACHIN KUMAR
|
3501002WL008042
|
SACHIN KUMAR
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899100575
|
|
MR SACHIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
201
|
PUROLA
|
UT-01-002-007-001/34
(KORNA)
|
3501002000NRG23280620220063541
|
28/06/2022
|
AMITA DEVI
|
3501002WL008044
|
AMITA DEVI
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899100591
|
|
AMITA W/O DEVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
PUROLA
|
UT-01-002-007-001/34
(KORNA)
|
3501002000NRG23280620220063540
|
28/06/2022
|
DEVENDRA SINGH
|
3501002WL008044
|
DEVENDRA SINGH
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899100713
|
|
Mr. DEVENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
203
|
PUROLA
|
UT-01-002-007-001/48
(KORNA)
|
3501002000NRG23280620220063525
|
28/06/2022
|
GEETA
|
3501002WL008043
|
GEETA
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899100585
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
PUROLA
|
UT-01-002-007-001/51
(KORNA)
|
3501002000NRG23280620220063523
|
28/06/2022
|
GAJENDRA MOHAN
|
3501002WL008042
|
GAJENDRA MOHAN
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899100578
|
|
MR GAJENDRA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
205
|
PUROLA
|
UT-01-002-007-001/73
(KORNA)
|
3501002000NRG23280620220063585
|
28/06/2022
|
DURGU
|
3501002WL008049
|
DURGU
|
00415
|
SBIN0003293
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2899100708
|
|
MR DURGA
|
STATE BANK OF INDIA(508548)
|
|
206
|
PUROLA
|
UT-01-002-007-002/102
(KORNA)
|
3501002000NRG23280620220063515
|
28/06/2022
|
KAMAL SINGH
|
3501002WL008041
|
KAMAL SINGH
|
00415
|
SBIN0003293
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2899100714
|
|
KAMAL SINGH RAMOLA
|
STATE BANK OF INDIA(508548)
|
|
207
|
PUROLA
|
UT-01-002-007-002/102
(KORNA)
|
3501002000NRG23280620220063516
|
28/06/2022
|
SAVITA
|
3501002WL008041
|
SAVITA
|
00415
|
SBIN0003293
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2899100570
|
|
MRS SAVITA RAMOLA
|
STATE BANK OF INDIA(508548)
|
|
208
|
PUROLA
|
UT-01-002-007-002/110
(KORNA)
|
3501002000NRG23270620220062550
|
28/06/2022
|
HARIMOHAN
|
3501002WL007939
|
HARIMOHAN
|
00415
|
SBIN0003293
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2899100619
|
|
MR HARI MOHAN
|
STATE BANK OF INDIA(508548)
|
|
209
|
PUROLA
|
UT-01-002-007-002/115
(KORNA)
|
3501002000NRG23280620220063597
|
28/06/2022
|
KUNDAN SINGH
|
3501002WL008051
|
KUNDAN SINGH
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899100650
|
|
KUNDAN SINGH RAMOLA
|
STATE BANK OF INDIA(508548)
|
|
210
|
PUROLA
|
UT-01-002-007-002/131
(KORNA)
|
3501002000NRG23280620220063593
|
28/06/2022
|
KIRAN
|
3501002WL008050
|
KIRAN
|
00415
|
SBIN0003293
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2899100620
|
|
MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
211
|
PUROLA
|
UT-01-002-012-001/125
(CHANDELI)
|
3501002000NRG23280620220062858
|
28/06/2022
|
GIRVEER SINGH
|
3501002WL007975
|
GIRVEER SINGH
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899100717
|
|
GIRVEER SINGH S/O BHARAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
212
|
PUROLA
|
UT-01-002-012-002/184
(CHANDELI)
|
3501002000NRG23280620220062910
|
28/06/2022
|
VIJENDA
|
3501002WL007983
|
VIJENDA
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899100584
|
|
MRS BIJINDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
PUROLA
|
UT-01-002-012-002/24
(CHANDELI)
|
3501002000NRG23280620220062916
|
28/06/2022
|
KUSHAM
|
3501002WL007983
|
KUSHAM
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899100586
|
|
MRS KUSUM
|
STATE BANK OF INDIA(508548)
|
|
214
|
PUROLA
|
UT-01-002-019-001/105
(NETRI)
|
3501002000NRG23280620220062882
|
28/06/2022
|
JABODI DEVI
|
3501002WL007979
|
JABODI DEVI
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899100707
|
|
JAGODI DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
PUROLA
|
UT-01-002-019-001/165
(NETRI)
|
3501002000NRG23280620220062861
|
28/06/2022
|
SHAKUNTLA DEVI
|
3501002WL007975
|
SHAKUNTLA DEVI
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899100710
|
|
MR SHISH PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
PUROLA
|
UT-01-002-019-001/179
(NETRI)
|
3501002000NRG23280620220062886
|
28/06/2022
|
GIRISH LAL
|
3501002WL007979
|
GIRISH LAL
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899100572
|
|
GIRISH KUMAR S/O PRAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
PUROLA
|
UT-01-002-019-001/63
(NETRI)
|
3501002000NRG23280620220062865
|
28/06/2022
|
ARJUN SINGH
|
3501002WL007975
|
ARJUN SINGH
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899100589
|
|
MR ARJUN SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
218
|
PUROLA
|
UT-01-002-020-001/2
(NAURI)
|
3501002000NRG23280620220063493
|
28/06/2022
|
SHAILENDRA SINGH
|
3501002WL008039
|
SHAILENDRA SINGH
|
00415
|
SBIN0003293
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2899100648
|
|
MR SHAILENDRA SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
219
|
PUROLA
|
UT-01-002-024-001/158
(PORA)
|
3501002000NRG23280620220063237
|
28/06/2022
|
KALA DEVI
|
3501002WL008016
|
KALA DEVI
|
00415
|
SBIN0003293
|
213
|
213
|
Processed
|
08/07/2022
|
|
2899100583
|
|
KALADEVIWOBACHANLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
220
|
PUROLA
|
UT-01-002-024-001/247
(PORA)
|
3501002000NRG23280620220063215
|
28/06/2022
|
NARESH
|
3501002WL008014
|
NARESH
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899100579
|
|
MR NARESH BADONI
|
STATE BANK OF INDIA(508548)
|
|
221
|
PUROLA
|
UT-01-002-024-001/276
(PORA)
|
3501002000NRG23280620220063225
|
28/06/2022
|
PARDEEP
|
3501002WL008015
|
PARDEEP
|
00415
|
SBIN0003293
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2899100588
|
|
PRADEEP JOSHI S/O DINESH JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
PUROLA
|
UT-01-002-026-001/166
(MATH)
|
3501002000NRG23280620220063868
|
28/06/2022
|
ELASI DEVI
|
3501002WL008081
|
ELASI DEVI
|
00415
|
SBIN0003293
|
2343
|
2343
|
Processed
|
08/07/2022
|
|
2899100574
|
|
MRS AILASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
PUROLA
|
UT-01-002-026-001/196
(MATH)
|
3501002000NRG23280620220063874
|
28/06/2022
|
MANOJ
|
3501002WL008081
|
MANOJ
|
00415
|
SBIN0003293
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2899100581
|
|
MR MANOJ
|
STATE BANK OF INDIA(508548)
|
|
224
|
PUROLA
|
UT-01-002-026-001/327
(MATH)
|
3501002000NRG23280620220063897
|
28/06/2022
|
ATARI DEVI
|
3501002WL008084
|
ATARI DEVI
|
00415
|
SBIN0003293
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2899100649
|
|
ATTARI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
225
|
PUROLA
|
UT-01-002-026-003/202
(MATH)
|
3501002000NRG23280620220063877
|
28/06/2022
|
YASHODA
|
3501002WL008081
|
YASHODA
|
00415
|
SBIN0003293
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2899100577
|
|
MRS JASHODA
|
STATE BANK OF INDIA(508548)
|
|
226
|
PUROLA
|
UT-01-002-027-001/272
(MAHARGAON)
|
3501002000NRG23280620220064079
|
28/06/2022
|
AMAR DEV
|
3501002WL008104
|
AMAR DEV
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899100582
|
|
MR AMAR DEV SEMWAL
|
STATE BANK OF INDIA(508548)
|
|
227
|
PUROLA
|
UT-01-002-027-001/61
(MAHARGAON)
|
3501002000NRG23280620220064082
|
28/06/2022
|
TIKA SINGH
|
3501002WL008104
|
TIKA SINGH
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899100571
|
|
MR TEEKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
PUROLA
|
UT-01-002-030-001/43
(BINAI)
|
3501002000NRG23280620220062847
|
28/06/2022
|
TULSI
|
3501002WL007974
|
TULSI
|
00415
|
SBIN0003293
|
426
|
426
|
Processed
|
08/07/2022
|
|
2899100580
|
|
MR TULSI LAL
|
STATE BANK OF INDIA(508548)
|
|
229
|
PUROLA
|
UT-01-002-030-001/49
(BINAI)
|
3501002000NRG23280620220062854
|
28/06/2022
|
BHUPENDRA
|
3501002WL007974
|
BHUPENDRA
|
00415
|
SBIN0003293
|
426
|
426
|
Processed
|
08/07/2022
|
|
2899100573
|
|
MR BHOOPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
230
|
PUROLA
|
UT-01-002-034-001/121
(SUKDALA)
|
3501002000NRG23280620220063550
|
28/06/2022
|
VIRENDRA PRASAD
|
3501002WL008047
|
VIRENDRA PRASAD
|
00415
|
SBIN0003293
|
213
|
213
|
Processed
|
08/07/2022
|
|
2899100718
|
|
MR VIRENDRA PRASAD NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
231
|
PUROLA
|
UT-01-002-034-001/129
(SUKDALA)
|
3501002000NRG23280620220063554
|
28/06/2022
|
KAMLESAWAR
|
3501002WL008047
|
KAMLESAWAR
|
00415
|
SBIN0003293
|
213
|
213
|
Processed
|
08/07/2022
|
|
2899100569
|
|
MR KAMLESHWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
232
|
PUROLA
|
UT-01-002-034-001/129
(SUKDALA)
|
3501002000NRG23280620220063555
|
28/06/2022
|
RAM DULARI
|
3501002WL008047
|
RAM DULARI
|
00415
|
SBIN0003293
|
213
|
213
|
Processed
|
08/07/2022
|
|
2899100587
|
|
MS DULARI
|
STATE BANK OF INDIA(508548)
|
|
233
|
PUROLA
|
UT-01-002-034-001/203
(SUKDALA)
|
3501002000NRG23280620220063561
|
28/06/2022
|
ANJANA
|
3501002WL008047
|
ANJANA
|
00415
|
SBIN0003293
|
213
|
213
|
Processed
|
08/07/2022
|
|
2899100590
|
|
MRS ANJANA
|
STATE BANK OF INDIA(508548)
|
|
234
|
PUROLA
|
UT-01-002-034-001/204
(SUKDALA)
|
3501002000NRG23280620220063562
|
28/06/2022
|
LOKESH PRASAD
|
3501002WL008047
|
LOKESH PRASAD
|
00415
|
SBIN0003293
|
213
|
213
|
Processed
|
08/07/2022
|
|
2899100592
|
|
MR LOKESH NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
235
|
PUROLA
|
UT-01-002-034-001/26
(SUKDALA)
|
3501002000NRG23280620220063565
|
28/06/2022
|
RAM PRASAD NAUTIYAL
|
3501002WL008047
|
RAM PRASAD NAUTIYAL
|
00415
|
SBIN0003293
|
213
|
213
|
Processed
|
08/07/2022
|
|
2899100711
|
|
RAM PRASAD NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
236
|
PUROLA
|
UT-01-002-034-001/27
(SUKDALA)
|
3501002000NRG23280620220063567
|
28/06/2022
|
NATHIRAM
|
3501002WL008047
|
NATHIRAM
|
00415
|
SBIN0003293
|
213
|
213
|
Processed
|
08/07/2022
|
|
2899100709
|
|
MR NATTHI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76041
|
76041
|
|
|
|
|
|
|
|
|
237
|
PUROLA
|
UT-01-002-001-001/83
(KANDIYALGAON)
|
3501002000NRG23280620220064029
|
28/06/2022
|
TREPAN SINGH
|
3501002WL008098
|
TREPAN SINGH
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899100611
|
|
TREPAN SINGH S/O JAYPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
238
|
PUROLA
|
UT-01-002-007-001/80
(KORNA)
|
3501002000NRG23280620220063513
|
28/06/2022
|
SHIV KUMAR
|
3501002WL008041
|
SHIV KUMAR
|
00468
|
UBIN0566802
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2899100605
|
|
SHIV KUMAR
|
THE NAINITAL BANK LIMITED(508573)
|
|
239
|
PUROLA
|
UT-01-002-007-002/114
(KORNA)
|
3501002000NRG23280620220063595
|
28/06/2022
|
SALEK CHAND
|
3501002WL008051
|
SALEK CHAND
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899100614
|
|
SALEK CHAND S/O KUNDAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
240
|
PUROLA
|
UT-01-002-007-002/132
(KORNA)
|
3501002000NRG23280620220063594
|
28/06/2022
|
SUMITRA DEVI
|
3501002WL008050
|
SUMITRA DEVI
|
00468
|
UBIN0566802
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2899100608
|
|
SUMITRA W/O MALCHAND
|
UNION BANK OF INDIA(508500)
|
|
241
|
PUROLA
|
UT-01-002-012-001/249
(CHANDELI)
|
3501002000NRG23280620220062860
|
28/06/2022
|
BEENA
|
3501002WL007975
|
BEENA
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899100662
|
|
BEENA
|
UNION BANK OF INDIA(508500)
|
|
242
|
PUROLA
|
UT-01-002-012-001/28
(CHANDELI)
|
3501002000NRG23280620220062872
|
28/06/2022
|
UPENDRA SINGH
|
3501002WL007977
|
UPENDRA SINGH
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899100602
|
|
UPENDRA SINGH S/O YUDDHABIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
243
|
PUROLA
|
UT-01-002-012-001/9
(CHANDELI)
|
3501002000NRG23280620220062869
|
28/06/2022
|
PARTAP SINGH
|
3501002WL007976
|
PARTAP SINGH
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899100610
|
|
PRATAPSINGHSOKHANTADSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
244
|
PUROLA
|
UT-01-002-026-001/137
(MATH)
|
3501002000NRG23280620220064051
|
28/06/2022
|
RAJVEER SINGH
|
3501002WL008102
|
RAJVEER SINGH
|
00468
|
UBIN0566802
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2899100613
|
|
RAJBIR S/O BALVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
245
|
PUROLA
|
UT-01-002-026-001/16
(MATH)
|
3501002000NRG23280620220064165
|
28/06/2022
|
SOLUCHANA DEVI
|
3501002WL008117
|
SOLUCHANA DEVI
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899100604
|
|
SULOCHANA WO PREM SINGH
|
UNION BANK OF INDIA(508500)
|
|
246
|
PUROLA
|
UT-01-002-026-001/172
(MATH)
|
3501002000NRG23280620220063870
|
28/06/2022
|
SANTI LAL
|
3501002WL008081
|
SANTI LAL
|
00468
|
UBIN0566802
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2899100615
|
|
SHANTI RAM S/O HADAT
|
UNION BANK OF INDIA(508500)
|
|
247
|
PUROLA
|
UT-01-002-026-001/279
(MATH)
|
3501002000NRG23280620220063820
|
28/06/2022
|
PRAVEEN
|
3501002WL008076
|
PRAVEEN
|
00468
|
UBIN0566802
|
213
|
213
|
Processed
|
08/07/2022
|
|
2899100618
|
|
PRAVEENSOJAYRIYALAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
248
|
PUROLA
|
UT-01-002-026-001/68
(MATH)
|
3501002000NRG23280620220063826
|
28/06/2022
|
RAMPIYARI
|
3501002WL008076
|
RAMPIYARI
|
00468
|
UBIN0566802
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2899100593
|
|
RAM PYARI W/O BACHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
249
|
PUROLA
|
UT-01-002-026-002/302
(MATH)
|
3501002000NRG23280620220063890
|
28/06/2022
|
PREMLAL
|
3501002WL008083
|
PREMLAL
|
00468
|
UBIN0566802
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2899100616
|
|
PREM LAL S/O RAIBAY
|
UNION BANK OF INDIA(508500)
|
|
250
|
PUROLA
|
UT-01-002-026-003/208
(MATH)
|
3501002000NRG23280620220064069
|
28/06/2022
|
SUNIL RANA
|
3501002WL008103
|
SUNIL RANA
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899100603
|
|
SUNEEL S/O GANGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
251
|
PUROLA
|
UT-01-002-026-003/226
(MATH)
|
3501002000NRG23280620220063863
|
28/06/2022
|
RAJKUMARI
|
3501002WL008080
|
RAJKUMARI
|
00468
|
UBIN0566802
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2899100607
|
|
RAJKUMARI W/O DIGVIJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
252
|
PUROLA
|
UT-01-002-027-002/214
(MAHARGAON)
|
3501002000NRG23280620220064073
|
28/06/2022
|
RAMESH LAL
|
3501002WL008103
|
RAMESH LAL
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899100606
|
|
RAMESH LAL S/O KUNDAN LAL
|
UNION BANK OF INDIA(508500)
|
|
253
|
PUROLA
|
UT-01-002-030-001/185
(BINAI)
|
3501002000NRG23280620220062835
|
28/06/2022
|
VIJAYLAL
|
3501002WL007974
|
VIJAYLAL
|
00468
|
UBIN0566802
|
426
|
426
|
Processed
|
08/07/2022
|
|
2899100617
|
|
VIJAY KUMAR S/O DURGU LAL
|
UNION BANK OF INDIA(508500)
|
|
254
|
PUROLA
|
UT-01-002-030-001/196
(BINAI)
|
3501002000NRG23280620220062839
|
28/06/2022
|
SAYAMLAL
|
3501002WL007974
|
SAYAMLAL
|
00468
|
UBIN0566802
|
426
|
426
|
Processed
|
08/07/2022
|
|
2899100609
|
|
SHYAM LAL S/O KALU
|
UNION BANK OF INDIA(508500)
|
|
255
|
PUROLA
|
UT-01-002-030-001/198
(BINAI)
|
3501002000NRG23280620220062840
|
28/06/2022
|
KULDEEP SINGH
|
3501002WL007974
|
KULDEEP SINGH
|
00468
|
UBIN0566802
|
426
|
426
|
Processed
|
08/07/2022
|
|
2899100661
|
|
KULDEEP SINGH SO YASHWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
256
|
PUROLA
|
UT-01-002-030-001/41
(BINAI)
|
3501002000NRG23280620220062844
|
28/06/2022
|
SAINA DEVI
|
3501002WL007974
|
SAINA DEVI
|
00468
|
UBIN0566802
|
426
|
426
|
Processed
|
08/07/2022
|
|
2899100599
|
|
SAINA DEVI W/O DURGU
|
UNION BANK OF INDIA(508500)
|
|
257
|
PUROLA
|
UT-01-002-030-001/42
(BINAI)
|
3501002000NRG23280620220062846
|
28/06/2022
|
SHYAMPYARI
|
3501002WL007974
|
SHYAMPYARI
|
00468
|
UBIN0566802
|
426
|
426
|
Processed
|
08/07/2022
|
|
2899100598
|
|
SHYAMPYARI WO RAYAMOO LAL
|
UNION BANK OF INDIA(508500)
|
|
258
|
PUROLA
|
UT-01-002-030-001/43
(BINAI)
|
3501002000NRG23280620220062848
|
28/06/2022
|
JAGGI DEVI
|
3501002WL007974
|
JAGGI DEVI
|
00468
|
UBIN0566802
|
426
|
426
|
Processed
|
08/07/2022
|
|
2899100595
|
|
JAGGI DEVI W/O TULSI
|
UNION BANK OF INDIA(508500)
|
|
259
|
PUROLA
|
UT-01-002-030-001/44
(BINAI)
|
3501002000NRG23280620220062849
|
28/06/2022
|
PINGAL DEI
|
3501002WL007974
|
PINGAL DEI
|
00468
|
UBIN0566802
|
426
|
426
|
Processed
|
08/07/2022
|
|
2899100597
|
|
PINGAL DEI W/O KALAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
260
|
PUROLA
|
UT-01-002-030-001/46
(BINAI)
|
3501002000NRG23280620220062851
|
28/06/2022
|
KINDRA DEVI
|
3501002WL007974
|
KINDRA DEVI
|
00468
|
UBIN0566802
|
426
|
426
|
Processed
|
08/07/2022
|
|
2899100600
|
|
KINDRA W/O YASHWANT
|
UNION BANK OF INDIA(508500)
|
|
261
|
PUROLA
|
UT-01-002-030-001/49
(BINAI)
|
3501002000NRG23280620220062855
|
28/06/2022
|
SAVITRI DEVI
|
3501002WL007974
|
SAVITRI DEVI
|
00468
|
UBIN0566802
|
426
|
426
|
Processed
|
08/07/2022
|
|
2899100596
|
|
SAVITRI DEVI W/O BHOOPENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
262
|
PUROLA
|
UT-01-002-030-001/50
(BINAI)
|
3501002000NRG23280620220062857
|
28/06/2022
|
JURMA DEVI
|
3501002WL007974
|
JURMA DEVI
|
00468
|
UBIN0566802
|
426
|
426
|
Processed
|
08/07/2022
|
|
2899100594
|
|
JURAMA DEVI W/O JATANI LAL
|
UNION BANK OF INDIA(508500)
|
|
263
|
PUROLA
|
UT-01-002-034-001/121
(SUKDALA)
|
3501002000NRG23280620220063551
|
28/06/2022
|
VINITA
|
3501002WL008047
|
VINITA
|
00468
|
UBIN0566802
|
213
|
213
|
Processed
|
08/07/2022
|
|
2899100612
|
|
BINITA DEVI WO BIRENDRA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
264
|
PUROLA
|
UT-01-002-034-001/203
(SUKDALA)
|
3501002000NRG23280620220063560
|
28/06/2022
|
DINESH PRASAD
|
3501002WL008047
|
DINESH PRASAD
|
00468
|
UBIN0566802
|
213
|
213
|
Processed
|
08/07/2022
|
|
2899100601
|
|
DINESH PRASAD NAUTIYAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42387
|
42387
|
|
|
|
|
|
|
|
|
265
|
PUROLA
|
UT-01-002-012-002/172
(CHANDELI)
|
3501002000NRG23280620220062907
|
28/06/2022
|
VIJAYPALI DEI
|
3501002WL007983
|
VIJAYPALI DEI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899100670
|
|
VIJPALIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
266
|
PUROLA
|
UT-01-002-012-002/235
(CHANDELI)
|
3501002000NRG23280620220062913
|
28/06/2022
|
RAJKUMARI
|
3501002WL007983
|
RAJKUMARI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899100671
|
|
Mrs. RAJKUMARI DEVI W/O MR HARIMOHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
267
|
PUROLA
|
UT-01-002-012-002/238
(CHANDELI)
|
3501002000NRG23280620220062915
|
28/06/2022
|
INDU DEVI
|
3501002WL007983
|
INDU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899100680
|
|
Mrs. INDU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
268
|
PUROLA
|
UT-01-002-012-002/5
(CHANDELI)
|
3501002000NRG23280620220062917
|
28/06/2022
|
JANAK SINGH
|
3501002WL007983
|
JANAK SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899100664
|
|
Mr. JANAK SINGH RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
269
|
PUROLA
|
UT-01-002-014-001/132
(THADHUNG)
|
3501002000NRG23280620220063030
|
28/06/2022
|
JAYMALA
|
3501002WL007989
|
JAYMALA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899100674
|
|
Mrs. JAIMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
270
|
PUROLA
|
UT-01-002-014-001/148
(THADHUNG)
|
3501002000NRG23280620220063038
|
28/06/2022
|
PRAMILA DEVI
|
3501002WL007991
|
PRAMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899100672
|
|
Mrs. PRAMILA DEVI W/O DINESH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
271
|
PUROLA
|
UT-01-002-019-001/178
(NETRI)
|
3501002000NRG23280620220062885
|
28/06/2022
|
HEMLATA
|
3501002WL007979
|
HEMLATA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899100683
|
|
Mrs. HEMLATA W/O PRAVESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
272
|
PUROLA
|
UT-01-002-019-001/178
(NETRI)
|
3501002000NRG23280620220062884
|
28/06/2022
|
PARVESH
|
3501002WL007979
|
PARVESH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899100689
|
|
Mr. PRAVESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
273
|
PUROLA
|
UT-01-002-019-001/179
(NETRI)
|
3501002000NRG23280620220062887
|
28/06/2022
|
KUSHUM
|
3501002WL007979
|
KUSHUM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899100684
|
|
Mrs. KUSUM W/O GIREESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
274
|
PUROLA
|
UT-01-002-024-001/108
(PORA)
|
3501002000NRG23280620220063039
|
28/06/2022
|
GANESH
|
3501002WL007992
|
GANESH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899100682
|
|
Mr. GANESH PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
275
|
PUROLA
|
UT-01-002-026-001/122
(MATH)
|
3501002000NRG23280620220063810
|
28/06/2022
|
VIJAYPAL SINGH
|
3501002WL008074
|
VIJAYPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2899100677
|
|
Mr. VIJAYPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
276
|
PUROLA
|
UT-01-002-026-001/13
(MATH)
|
3501002000NRG23280620220064178
|
28/06/2022
|
BRIJMOHAN
|
3501002WL008119
|
BRIJMOHAN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899100679
|
|
Mr. BRIJMOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
277
|
PUROLA
|
UT-01-002-026-001/33
(MATH)
|
3501002000NRG23280620220064167
|
28/06/2022
|
SANGEETA
|
3501002WL008117
|
SANGEETA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899100667
|
|
Mrs. SANGEETA DEVI W/O PYARE LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
278
|
PUROLA
|
UT-01-002-026-001/35
(MATH)
|
3501002000NRG23280620220063882
|
28/06/2022
|
BIJAMA
|
3501002WL008082
|
BIJAMA
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
08/07/2022
|
|
2899100668
|
|
Mrs. BIJMA DEVI W/O MR SHISHPAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
279
|
PUROLA
|
UT-01-002-026-001/69
(MATH)
|
3501002000NRG23280620220063827
|
28/06/2022
|
TULSIRAM
|
3501002WL008076
|
TULSIRAM
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2899100678
|
|
TULSHI S/O JHAPULIA
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
PUROLA
|
UT-01-002-026-001/87
(MATH)
|
3501002000NRG23280620220063843
|
28/06/2022
|
CHAIN SINGH
|
3501002WL008077
|
CHAIN SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
08/07/2022
|
|
2899100673
|
|
Mr. CHAIN SINGH RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
281
|
PUROLA
|
UT-01-002-027-001/201
(MAHARGAON)
|
3501002000NRG23280620220063912
|
28/06/2022
|
KRISHANA DEVI
|
3501002WL008086
|
KRISHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2899100666
|
|
Mrs. KRISHNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
282
|
PUROLA
|
UT-01-002-027-001/25
(MAHARGAON)
|
3501002000NRG23280620220064078
|
28/06/2022
|
MANJARI DEVI
|
3501002WL008104
|
MANJARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899100665
|
|
Mrs. MANJARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
283
|
PUROLA
|
UT-01-002-027-001/99
(MAHARGAON)
|
3501002000NRG23280620220064153
|
28/06/2022
|
BACHAN SINGH
|
3501002WL008114
|
BACHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899100681
|
|
Mr. BACHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
284
|
PUROLA
|
UT-01-002-027-002/206
(MAHARGAON)
|
3501002000NRG23280620220063831
|
28/06/2022
|
SURMA DEVI
|
3501002WL008076
|
SURMA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2899100675
|
|
Mrs. SURMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
285
|
PUROLA
|
UT-01-002-027-002/214
(MAHARGAON)
|
3501002000NRG23280620220064074
|
28/06/2022
|
SAROJ DEVI
|
3501002WL008103
|
SAROJ DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899100676
|
|
Mrs. SAROJ DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
286
|
PUROLA
|
UT-01-002-030-001/198
(BINAI)
|
3501002000NRG23280620220062841
|
28/06/2022
|
MANGITA
|
3501002WL007974
|
MANGITA
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
08/07/2022
|
|
2899100663
|
|
MANJITA RANA D/O VIKRAM SINGH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
PUROLA
|
UT-01-002-037-002/21
(HUDOLI)
|
3501002000NRG23280620220062888
|
28/06/2022
|
RANDEI
|
3501002WL007980
|
RANDEI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899100685
|
|
Mrs. RAN DEI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
288
|
PUROLA
|
UT-01-002-037-002/316
(HUDOLI)
|
3501002000NRG23280620220062891
|
28/06/2022
|
JAGEETA
|
3501002WL007980
|
JAGEETA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899100687
|
|
Mrs. JAGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
289
|
PUROLA
|
UT-01-002-037-002/86
(HUDOLI)
|
3501002000NRG23280620220062893
|
28/06/2022
|
DIWAN SINGH
|
3501002WL007980
|
DIWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899100686
|
|
Mr. DEEWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
290
|
PUROLA
|
UT-01-002-040-001/4
(WESTI PALLI)
|
3501002000NRG23280620220064782
|
28/06/2022
|
SHYAMKLI
|
3501002WL008186
|
SHYAMKLI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899100669
|
|
Mrs. SHYAMKALI DEVI W/O YASHVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
291
|
PUROLA
|
UT-01-002-040-001/8
(WESTI PALLI)
|
3501002000NRG23280620220064786
|
28/06/2022
|
JAIVEER SINGH
|
3501002WL008186
|
JAIVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899100688
|
|
Mr. JAIVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65817
|
65817
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
614505
|
614505
|
|
|
|
|
|
|
|