|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PUROLA
|
UT-01-002-006-001/107
(KOTI)
|
3501002000NRG23300620220066790
|
30/06/2022
|
BRIJMOHAN
|
3501002WL008425
|
BRIJMOHAN
|
00112
|
YESB0DCBU07
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3022649139
|
|
MR BRIJMOHAN DORIYAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
PUROLA
|
UT-01-002-009-001/23
(KHALADI)
|
3501002000NRG23300620220066851
|
30/06/2022
|
UJALA DEVI
|
3501002WL008434
|
UJALA DEVI
|
00112
|
YESB0DCBU07
|
426
|
426
|
Processed
|
12/07/2022
|
|
3022649237
|
|
UJLARAWATWOBRIJMOHAN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
PUROLA
|
UT-01-002-009-001/35
(KHALADI)
|
3501002000NRG23300620220066861
|
30/06/2022
|
JAYENDRA SINGH
|
3501002WL008434
|
JAYENDRA SINGH
|
00112
|
YESB0DCBU07
|
426
|
426
|
Processed
|
12/07/2022
|
|
3022649144
|
|
JAIENDRA SINGH S/O SOBENDRASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PUROLA
|
UT-01-002-009-001/53
(KHALADI)
|
3501002000NRG23300620220066865
|
30/06/2022
|
BEENA
|
3501002WL008434
|
BEENA
|
00112
|
YESB0DCBU07
|
426
|
426
|
Processed
|
12/07/2022
|
|
3022649241
|
|
VEENADEVIJAGVIRSINGHRAW
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
PUROLA
|
UT-01-002-009-001/58
(KHALADI)
|
3501002000NRG23300620220066867
|
30/06/2022
|
MEENA
|
3501002WL008434
|
MEENA
|
00112
|
YESB0DCBU07
|
426
|
426
|
Processed
|
12/07/2022
|
|
3022649134
|
|
GABBAR SINGH RAWAT& MEENA RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PUROLA
|
UT-01-002-009-001/87
(KHALADI)
|
3501002000NRG23300620220066870
|
30/06/2022
|
RAJENDRA SINGH
|
3501002WL008434
|
RAJENDRA SINGH
|
00112
|
YESB0DCBU07
|
426
|
426
|
Processed
|
12/07/2022
|
|
3022649135
|
|
RAJENDRASINGHSOSOVENDRASI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
PUROLA
|
UT-01-002-012-001/24
(CHANDELI)
|
3501002000NRG23300620220066458
|
30/06/2022
|
PREMPATI
|
3501002WL008406
|
PREMPATI
|
00112
|
YESB0DCBU07
|
213
|
213
|
Processed
|
12/07/2022
|
|
3022649146
|
|
PREMPATIDEVIWOBALAKRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
PUROLA
|
UT-01-002-012-001/25
(CHANDELI)
|
3501002000NRG23300620220066459
|
30/06/2022
|
PURNI DEVI
|
3501002WL008406
|
PURNI DEVI
|
00112
|
YESB0DCBU07
|
213
|
213
|
Processed
|
12/07/2022
|
|
3022649236
|
|
PURANIDEVIWOSARATNAUTIYAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
PUROLA
|
UT-01-002-015-001/282
(DHAKARA)
|
3501002000NRG23300620220067185
|
30/06/2022
|
PINGALI DEVI
|
3501002WL008466
|
PINGALI DEVI
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022649143
|
|
PINGULIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
10
|
PUROLA
|
UT-01-002-015-002/187
(DHAKARA)
|
3501002000NRG23300620220067188
|
30/06/2022
|
CHAMPA DEVI
|
3501002WL008466
|
CHAMPA DEVI
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022649140
|
|
CHAMPADEVISIYARAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
11
|
PUROLA
|
UT-01-002-024-001/1
(PORA)
|
3501002000NRG23300620220066491
|
30/06/2022
|
CHINTA MANI
|
3501002WL008408
|
CHINTA MANI
|
00112
|
YESB0DCBU07
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022649142
|
|
CHINTA MANI S/O BACHAN DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PUROLA
|
UT-01-002-024-001/1
(PORA)
|
3501002000NRG23300620220066492
|
30/06/2022
|
SUSHILA
|
3501002WL008408
|
SUSHILA
|
00112
|
YESB0DCBU07
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022649145
|
|
SHUSHILADEVIWOCHINTAMANI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
13
|
PUROLA
|
UT-01-002-029-001/166
(RAMA)
|
3501002000NRG23300620220067075
|
30/06/2022
|
ANIL KUMAR
|
3501002WL008458
|
ANIL KUMAR
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022649148
|
|
ANILSOSADHU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
14
|
PUROLA
|
UT-01-002-030-001/37
(BINAI)
|
3501002000NRG23300620220066472
|
30/06/2022
|
SHUSHEEL KUMAR
|
3501002WL008407
|
SHUSHEEL KUMAR
|
00112
|
YESB0DCBU07
|
426
|
426
|
Processed
|
12/07/2022
|
|
3022649238
|
|
SUSHEEL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PUROLA
|
UT-01-002-030-001/38
(BINAI)
|
3501002000NRG23300620220066474
|
30/06/2022
|
VINOD KUMAR
|
3501002WL008407
|
VINOD KUMAR
|
00112
|
YESB0DCBU07
|
426
|
426
|
Processed
|
12/07/2022
|
|
3022649136
|
|
VINODKUMARSOGALLALAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
16
|
PUROLA
|
UT-01-002-030-001/41
(BINAI)
|
3501002000NRG23300620220066476
|
30/06/2022
|
DURGU LAL
|
3501002WL008407
|
DURGU LAL
|
00112
|
YESB0DCBU07
|
426
|
426
|
Processed
|
12/07/2022
|
|
3022649137
|
|
DURGELAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
17
|
PUROLA
|
UT-01-002-030-001/46
(BINAI)
|
3501002000NRG23300620220066483
|
30/06/2022
|
YESWANT
|
3501002WL008407
|
YESWANT
|
00112
|
YESB0DCBU07
|
426
|
426
|
Processed
|
12/07/2022
|
|
3022649138
|
|
YASHBANT SINGH S/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PUROLA
|
UT-01-002-030-001/48
(BINAI)
|
3501002000NRG23300620220066485
|
30/06/2022
|
GAJENDRA SINGH
|
3501002WL008407
|
GAJENDRA SINGH
|
00112
|
YESB0DCBU07
|
426
|
426
|
Processed
|
12/07/2022
|
|
3022649240
|
|
GAJANDERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
19
|
PUROLA
|
UT-01-002-030-001/50
(BINAI)
|
3501002000NRG23300620220066489
|
30/06/2022
|
JATANI
|
3501002WL008407
|
JATANI
|
00112
|
YESB0DCBU07
|
426
|
426
|
Processed
|
12/07/2022
|
|
3022649141
|
|
JATNILAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
20
|
PUROLA
|
UT-01-002-034-001/1
(SUKDALA)
|
3501002000NRG23290620220066229
|
30/06/2022
|
ALOCHANA NAUTIYAL
|
3501002WL008378
|
ALOCHANA NAUTIYAL
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022649147
|
|
ALOCHANA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
21
|
PUROLA
|
UT-01-002-034-001/174
(SUKDALA)
|
3501002000NRG23300620220067210
|
30/06/2022
|
BHAJAN BALA
|
3501002WL008468
|
BHAJAN BALA
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022649239
|
|
BAJANBALA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24921
|
24921
|
|
|
|
|
|
|
|
|
22
|
PUROLA
|
UT-01-002-037-002/83
(HUDOLI)
|
3501002000NRG23300620220066502
|
30/06/2022
|
REENA
|
3501002WL008409
|
REENA
|
00112
|
YESB0DCBU15
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022649133
|
|
RINAWOPARVEENKUMAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
23
|
PUROLA
|
UT-01-002-012-001/102
(CHANDELI)
|
3501002000NRG23300620220066431
|
30/06/2022
|
VIMLA DEVI
|
3501002WL008405
|
VIMLA DEVI
|
00303
|
NTBL0PUR128
|
426
|
426
|
Processed
|
12/07/2022
|
|
3022649232
|
|
VIMLA
|
THE NAINITAL BANK LIMITED(508573)
|
|
24
|
PUROLA
|
UT-01-002-012-001/114
(CHANDELI)
|
3501002000NRG23300620220066436
|
30/06/2022
|
PINGAL DEI
|
3501002WL008405
|
PINGAL DEI
|
00303
|
NTBL0PUR128
|
426
|
426
|
Processed
|
12/07/2022
|
|
3022649152
|
|
PINGAL DEI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
25
|
PUROLA
|
UT-01-002-024-001/2
(PORA)
|
3501002000NRG23300620220066493
|
30/06/2022
|
MUKESH
|
3501002WL008408
|
MUKESH
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022649231
|
|
MUKESH DOBAL S/O CHINTAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PUROLA
|
UT-01-002-024-001/73
(PORA)
|
3501002000NRG23300620220066497
|
30/06/2022
|
RAKESH KUMAR
|
3501002WL008408
|
RAKESH KUMAR
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022649153
|
|
RAKESH PRASAD
|
THE NAINITAL BANK LIMITED(508573)
|
|
27
|
PUROLA
|
UT-01-002-031-001/50
(SAR)
|
3501002000NRG23300620220066811
|
30/06/2022
|
RAJNI DEVI
|
3501002WL008428
|
RAJNI DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022649156
|
|
RAJNI DEVI W/O- JAGDISH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PUROLA
|
UT-01-002-031-003/119
(SAR)
|
3501002000NRG23300620220066804
|
30/06/2022
|
SALITA
|
3501002WL008427
|
SALITA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022649165
|
|
SALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PUROLA
|
UT-01-002-031-003/128
(SAR)
|
3501002000NRG23300620220066805
|
30/06/2022
|
DIPENDRA SINGH
|
3501002WL008427
|
DIPENDRA SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022649162
|
|
DIPENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PUROLA
|
UT-01-002-031-003/166
(SAR)
|
3501002000NRG23300620220066821
|
30/06/2022
|
ANITA DEVI
|
3501002WL008429
|
ANITA DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022649160
|
|
Mrs. ANITA ..
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
PUROLA
|
UT-01-002-031-003/166
(SAR)
|
3501002000NRG23300620220066820
|
30/06/2022
|
GURUDEV SINGH
|
3501002WL008429
|
GURUDEV SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022649159
|
|
GURUDEV SINGH S ORAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PUROLA
|
UT-01-002-037-002/16
(HUDOLI)
|
3501002000NRG23300620220066505
|
30/06/2022
|
AMBALA DEVI
|
3501002WL008410
|
AMBALA DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022649187
|
|
AMBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PUROLA
|
UT-01-002-039-001/22
(KIMDAR)
|
3501002000NRG23300620220066873
|
30/06/2022
|
NILAMBER SINGH
|
3501002WL008435
|
NILAMBER SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022649161
|
|
RC FILED*****NILAMBAR SINGH S/O NADRAM S
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PUROLA
|
UT-01-002-039-001/22
(KIMDAR)
|
3501002000NRG23300620220066874
|
30/06/2022
|
SUMAN
|
3501002WL008435
|
SUMAN
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022649157
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PUROLA
|
UT-01-002-039-001/4
(KIMDAR)
|
3501002000NRG23300620220066875
|
30/06/2022
|
JAIPALI
|
3501002WL008435
|
JAIPALI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022649163
|
|
JAIPALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PUROLA
|
UT-01-002-039-001/73
(KIMDAR)
|
3501002000NRG23300620220066835
|
30/06/2022
|
ANITA
|
3501002WL008431
|
ANITA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Rejected
|
12/07/2022
|
|
3022649158
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
PUROLA
|
UT-01-002-039-002/37
(KIMDAR)
|
3501002000NRG23300620220066878
|
30/06/2022
|
GULABI
|
3501002WL008436
|
GULABI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022649230
|
|
GULSAB DEI WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PUROLA
|
UT-01-002-039-002/60
(KIMDAR)
|
3501002000NRG23300620220066839
|
30/06/2022
|
PARLAD SINGH
|
3501002WL008431
|
PARLAD SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022649154
|
|
PRALAD SINGH S/O SURAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PUROLA
|
UT-01-002-040-001/21
(WESTI PALLI)
|
3501002000NRG23300620220067061
|
30/06/2022
|
SUNA DEVI
|
3501002WL008457
|
SUNA DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022649164
|
|
SUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PUROLA
|
UT-01-002-040-001/3
(WESTI PALLI)
|
3501002000NRG23300620220067064
|
30/06/2022
|
JAIVEERI DEVI
|
3501002WL008457
|
JAIVEERI DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022649229
|
|
JAYAVEERI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41322
|
41322
|
|
|
|
|
|
|
|
|
41
|
PUROLA
|
UT-01-002-009-001/23
(KHALADI)
|
3501002000NRG23300620220066850
|
30/06/2022
|
BRIJMOHAN
|
3501002WL008434
|
BRIJMOHAN
|
00354
|
PUNB0278000
|
426
|
426
|
Processed
|
12/07/2022
|
|
3022649168
|
|
BRIJ MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PUROLA
|
UT-01-002-009-001/30
(KHALADI)
|
3501002000NRG23300620220066854
|
30/06/2022
|
JAWAHAR SINGH
|
3501002WL008434
|
JAWAHAR SINGH
|
00354
|
PUNB0278000
|
426
|
426
|
Processed
|
12/07/2022
|
|
3022649166
|
|
JAWAHAR SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PUROLA
|
UT-01-002-009-001/30
(KHALADI)
|
3501002000NRG23300620220066855
|
30/06/2022
|
PATAM DEI
|
3501002WL008434
|
PATAM DEI
|
00354
|
PUNB0278000
|
426
|
426
|
Processed
|
12/07/2022
|
|
3022649186
|
|
PATAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PUROLA
|
UT-01-002-009-001/53
(KHALADI)
|
3501002000NRG23300620220066864
|
30/06/2022
|
JAGVIR SINGH
|
3501002WL008434
|
JAGVIR SINGH
|
00354
|
PUNB0278000
|
426
|
426
|
Processed
|
12/07/2022
|
|
3022649170
|
|
JAGVEER SINGH S/O-HARIDWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PUROLA
|
UT-01-002-009-001/86
(KHALADI)
|
3501002000NRG23300620220066868
|
30/06/2022
|
CHANDRA MOHAN
|
3501002WL008434
|
CHANDRA MOHAN
|
00354
|
PUNB0278000
|
426
|
426
|
Processed
|
12/07/2022
|
|
3022649169
|
|
CHANDRA MOHAN SINGH RAWAT S/O RAJEND
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PUROLA
|
UT-01-002-012-001/101
(CHANDELI)
|
3501002000NRG23300620220066429
|
30/06/2022
|
JAGVEER SINGH
|
3501002WL008405
|
JAGVEER SINGH
|
00354
|
PUNB0278000
|
426
|
426
|
Processed
|
12/07/2022
|
|
3022649228
|
|
JAGVEER SINGH S/O KAMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
47
|
PUROLA
|
UT-01-002-012-001/101
(CHANDELI)
|
3501002000NRG23300620220066430
|
30/06/2022
|
MAMTA
|
3501002WL008405
|
MAMTA
|
00354
|
PUNB0278000
|
426
|
426
|
Processed
|
12/07/2022
|
|
3022649177
|
|
MAMTA W/O JAGAVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
48
|
PUROLA
|
UT-01-002-012-001/107
(CHANDELI)
|
3501002000NRG23300620220066452
|
30/06/2022
|
CHANDRAMA DEVI
|
3501002WL008406
|
CHANDRAMA DEVI
|
00354
|
PUNB0278000
|
213
|
213
|
Processed
|
12/07/2022
|
|
3022649184
|
|
CHANDRMA DEVI W/O NAIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PUROLA
|
UT-01-002-012-001/108
(CHANDELI)
|
3501002000NRG23300620220066453
|
30/06/2022
|
BHAG DEI
|
3501002WL008406
|
BHAG DEI
|
00354
|
PUNB0278000
|
213
|
213
|
Processed
|
12/07/2022
|
|
3022649227
|
|
BHAG DEI W/O RAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PUROLA
|
UT-01-002-012-001/152
(CHANDELI)
|
3501002000NRG23300620220066439
|
30/06/2022
|
KALAWATI
|
3501002WL008405
|
KALAWATI
|
00354
|
PUNB0278000
|
213
|
213
|
Processed
|
12/07/2022
|
|
3022649181
|
|
KALAWATI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
51
|
PUROLA
|
UT-01-002-012-001/97
(CHANDELI)
|
3501002000NRG23300620220066449
|
30/06/2022
|
KOASILA DEVI
|
3501002WL008405
|
KOASILA DEVI
|
00354
|
PUNB0278000
|
213
|
213
|
Processed
|
12/07/2022
|
|
3022649179
|
|
KOSHILYA W/O KUNDAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
52
|
PUROLA
|
UT-01-002-012-001/97
(CHANDELI)
|
3501002000NRG23300620220066448
|
30/06/2022
|
KUNDAN SINGH
|
3501002WL008405
|
KUNDAN SINGH
|
00354
|
PUNB0278000
|
213
|
213
|
Processed
|
12/07/2022
|
|
3022649167
|
|
KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PUROLA
|
UT-01-002-012-001/99
(CHANDELI)
|
3501002000NRG23300620220066451
|
30/06/2022
|
MANGAL DEI
|
3501002WL008405
|
MANGAL DEI
|
00354
|
PUNB0278000
|
213
|
213
|
Processed
|
12/07/2022
|
|
3022649178
|
|
MANGAL DEI W/O JANG MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PUROLA
|
UT-01-002-014-001/77
(THADHUNG)
|
3501002000NRG23300620220066504
|
30/06/2022
|
PULAMA DEVI
|
3501002WL008410
|
PULAMA DEVI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022649176
|
|
PULMA DEVI W/O PYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PUROLA
|
UT-01-002-021-001/111
(PANIGAON)
|
3501002000NRG23300620220067232
|
30/06/2022
|
BAMU DEVI
|
3501002WL008472
|
BAMU DEVI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022649175
|
|
BAMU DEVI W/O SHANTI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PUROLA
|
UT-01-002-021-001/145
(PANIGAON)
|
3501002000NRG23300620220067227
|
30/06/2022
|
RAMPYARI
|
3501002WL008471
|
RAMPYARI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022649174
|
|
RAMPYARI DEVI W/O SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PUROLA
|
UT-01-002-021-001/187
(PANIGAON)
|
3501002000NRG23300620220067235
|
30/06/2022
|
BABITA
|
3501002WL008472
|
BABITA
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022649180
|
|
BABITA DEVI W/O JAGJEEVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PUROLA
|
UT-01-002-021-001/40
(PANIGAON)
|
3501002000NRG23300620220067238
|
30/06/2022
|
NAIPAL SINGH
|
3501002WL008472
|
NAIPAL SINGH
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022649185
|
|
NEPAL SINGH S/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PUROLA
|
UT-01-002-034-001/145
(SUKDALA)
|
3501002000NRG23300620220067207
|
30/06/2022
|
BACHANI DEVI
|
3501002WL008468
|
BACHANI DEVI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022649183
|
|
BACHNI DEVI W/O RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PUROLA
|
UT-01-002-034-001/145
(SUKDALA)
|
3501002000NRG23300620220067206
|
30/06/2022
|
RAMESH LAL
|
3501002WL008468
|
RAMESH LAL
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022649188
|
|
RAMESH LAL S/O GUNDRU
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PUROLA
|
UT-01-002-034-001/2
(SUKDALA)
|
3501002000NRG23290620220066231
|
30/06/2022
|
SUBASH
|
3501002WL008378
|
SUBASH
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022649171
|
|
SUBHASH GAIROLA
|
THE NAINITAL BANK LIMITED(508573)
|
|
62
|
PUROLA
|
UT-01-002-037-002/10
(HUDOLI)
|
3501002000NRG23300620220066512
|
30/06/2022
|
CHANDRA MOHAN
|
3501002WL008411
|
CHANDRA MOHAN
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022649190
|
|
CHANDRAMOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PUROLA
|
UT-01-002-037-002/200
(HUDOLI)
|
3501002000NRG23300620220066506
|
30/06/2022
|
JALAMA DEVI
|
3501002WL008410
|
JALAMA DEVI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022649173
|
|
JALMA DEVI W/O PINATHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PUROLA
|
UT-01-002-037-002/214
(HUDOLI)
|
3501002000NRG23300620220066508
|
30/06/2022
|
JAYENDRI DEVI
|
3501002WL008410
|
JAYENDRI DEVI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022649172
|
|
NARSINGHSHGBINGASI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
65
|
PUROLA
|
UT-01-002-037-002/34
(HUDOLI)
|
3501002000NRG23300620220066517
|
30/06/2022
|
BHAGAT SINGH
|
3501002WL008411
|
BHAGAT SINGH
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022649189
|
|
BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PUROLA
|
UT-01-002-037-002/64
(HUDOLI)
|
3501002000NRG23300620220066501
|
30/06/2022
|
MADHU
|
3501002WL008409
|
MADHU
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022649182
|
|
MRS MADHU RANA
|
STATE BANK OF INDIA(508548)
|
|
67
|
PUROLA
|
UT-01-002-037-002/87
(HUDOLI)
|
3501002000NRG23300620220066511
|
30/06/2022
|
REENA
|
3501002WL008410
|
REENA
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022649226
|
|
REENA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PUROLA
|
UT-01-002-039-002/46
(KIMDAR)
|
3501002000NRG23300620220066838
|
30/06/2022
|
JAISURI
|
3501002WL008431
|
JAISURI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022649155
|
|
JAYASOORI DEVI W-O ARAVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42600
|
42600
|
|
|
|
|
|
|
|
|
69
|
PUROLA
|
UT-01-002-006-001/107
(KOTI)
|
3501002000NRG23300620220066789
|
30/06/2022
|
VIMALA
|
3501002WL008425
|
VIMALA
|
00415
|
SBIN0003293
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3022649191
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
70
|
PUROLA
|
UT-01-002-009-001/58
(KHALADI)
|
3501002000NRG23300620220066866
|
30/06/2022
|
GABBAR SINGH
|
3501002WL008434
|
GABBAR SINGH
|
00415
|
SBIN0003293
|
426
|
426
|
Processed
|
12/07/2022
|
|
3022649150
|
|
GABRASINGHMEENADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
71
|
PUROLA
|
UT-01-002-012-001/108
(CHANDELI)
|
3501002000NRG23300620220066454
|
30/06/2022
|
ROHIT SINGH
|
3501002WL008406
|
ROHIT SINGH
|
00415
|
SBIN0003293
|
213
|
213
|
Processed
|
12/07/2022
|
|
3022649196
|
|
MR ROHIT ASWAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
PUROLA
|
UT-01-002-012-001/109
(CHANDELI)
|
3501002000NRG23300620220066432
|
30/06/2022
|
RAVINDRA
|
3501002WL008405
|
RAVINDRA
|
00415
|
SBIN0003293
|
426
|
426
|
Processed
|
12/07/2022
|
|
3022649234
|
|
RAVINDERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
PUROLA
|
UT-01-002-019-001/84
(NETRI)
|
3501002000NRG23300620220066462
|
30/06/2022
|
AMAL DEI
|
3501002WL008406
|
AMAL DEI
|
00415
|
SBIN0003293
|
213
|
213
|
Processed
|
12/07/2022
|
|
3022649151
|
|
AMEEN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
74
|
PUROLA
|
UT-01-002-021-001/187
(PANIGAON)
|
3501002000NRG23300620220067234
|
30/06/2022
|
JAGJEEWAN
|
3501002WL008472
|
JAGJEEWAN
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022649194
|
|
MR JAGJEEVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
PUROLA
|
UT-01-002-021-001/97
(PANIGAON)
|
3501002000NRG23300620220067231
|
30/06/2022
|
SHASHI BALA
|
3501002WL008471
|
SHASHI BALA
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022649235
|
|
MRS SASHI BALA SASHI BALA
|
STATE BANK OF INDIA(508548)
|
|
76
|
PUROLA
|
UT-01-002-030-001/43
(BINAI)
|
3501002000NRG23300620220066480
|
30/06/2022
|
TULSI
|
3501002WL008407
|
TULSI
|
00415
|
SBIN0003293
|
426
|
426
|
Processed
|
12/07/2022
|
|
3022649195
|
|
MR TULSI LAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
PUROLA
|
UT-01-002-030-001/49
(BINAI)
|
3501002000NRG23300620220066487
|
30/06/2022
|
BHUPENDRA
|
3501002WL008407
|
BHUPENDRA
|
00415
|
SBIN0003293
|
426
|
426
|
Processed
|
12/07/2022
|
|
3022649193
|
|
MR BHOOPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
PUROLA
|
UT-01-002-034-001/1
(SUKDALA)
|
3501002000NRG23290620220066228
|
30/06/2022
|
DIYASHWAR
|
3501002WL008378
|
DIYASHWAR
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022649233
|
|
DIYASHWAR PRASAD NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
PUROLA
|
UT-01-002-034-001/3
(SUKDALA)
|
3501002000NRG23290620220066234
|
30/06/2022
|
KALAWATI DEVI
|
3501002WL008378
|
KALAWATI DEVI
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022649225
|
|
MRS KALA
|
STATE BANK OF INDIA(508548)
|
|
80
|
PUROLA
|
UT-01-002-034-001/3
(SUKDALA)
|
3501002000NRG23290620220066233
|
30/06/2022
|
SUNIL
|
3501002WL008378
|
SUNIL
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022649149
|
|
SUNILSOAAGAMDUTT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
81
|
PUROLA
|
UT-01-002-034-001/8
(SUKDALA)
|
3501002000NRG23300620220067214
|
30/06/2022
|
DULARI DEVI
|
3501002WL008468
|
DULARI DEVI
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022649224
|
|
NUTAN GAIROLA WO KULDEEP GAIROLA
|
UNION BANK OF INDIA(508500)
|
|
82
|
PUROLA
|
UT-01-002-037-002/81
(HUDOLI)
|
3501002000NRG23300620220066519
|
30/06/2022
|
MEERA
|
3501002WL008411
|
MEERA
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022649192
|
|
MEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PUROLA
|
UT-01-002-040-001/21
(WESTI PALLI)
|
3501002000NRG23300620220067060
|
30/06/2022
|
VIJENDRA SINGH
|
3501002WL008457
|
VIJENDRA SINGH
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022649197
|
|
MR BIJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24495
|
24495
|
|
|
|
|
|
|
|
|
84
|
PUROLA
|
UT-01-002-012-001/110
(CHANDELI)
|
3501002000NRG23300620220066433
|
30/06/2022
|
DHIRGPAL SINGH
|
3501002WL008405
|
DHIRGPAL SINGH
|
00468
|
UBIN0566802
|
426
|
426
|
Processed
|
12/07/2022
|
|
3022649207
|
|
DIRGHA PAL SINGH S/O NARAYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
85
|
PUROLA
|
UT-01-002-012-001/148
(CHANDELI)
|
3501002000NRG23300620220066437
|
30/06/2022
|
FAKEERI DEVI
|
3501002WL008405
|
FAKEERI DEVI
|
00468
|
UBIN0566802
|
426
|
426
|
Processed
|
12/07/2022
|
|
3022649208
|
|
PHAKIR DEI W/O PHAKIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
86
|
PUROLA
|
UT-01-002-012-001/175
(CHANDELI)
|
3501002000NRG23300620220066441
|
30/06/2022
|
ANUPAMA DEVI
|
3501002WL008405
|
ANUPAMA DEVI
|
00468
|
UBIN0566802
|
213
|
213
|
Processed
|
12/07/2022
|
|
3022649221
|
|
ANUPAMA W/O MANABIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
87
|
PUROLA
|
UT-01-002-015-001/282
(DHAKARA)
|
3501002000NRG23300620220067186
|
30/06/2022
|
NEETU SHARMA
|
3501002WL008466
|
NEETU SHARMA
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022649200
|
|
NEETU SHARMA DO DIWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
88
|
PUROLA
|
UT-01-002-021-001/161
(PANIGAON)
|
3501002000NRG23300620220067228
|
30/06/2022
|
BARFI DEVI
|
3501002WL008471
|
BARFI DEVI
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022649204
|
|
BARFI DEVI W/O GUNDARU
|
UNION BANK OF INDIA(508500)
|
|
89
|
PUROLA
|
UT-01-002-021-001/179
(PANIGAON)
|
3501002000NRG23300620220067233
|
30/06/2022
|
HARIOM
|
3501002WL008472
|
HARIOM
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022649198
|
|
HARI OM S/O SHISHPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
90
|
PUROLA
|
UT-01-002-030-001/185
(BINAI)
|
3501002000NRG23300620220066463
|
30/06/2022
|
VIJAYLAL
|
3501002WL008407
|
VIJAYLAL
|
00468
|
UBIN0566802
|
426
|
426
|
Processed
|
12/07/2022
|
|
3022649211
|
|
VIJAY KUMAR S/O DURGU LAL
|
UNION BANK OF INDIA(508500)
|
|
91
|
PUROLA
|
UT-01-002-030-001/196
(BINAI)
|
3501002000NRG23300620220066467
|
30/06/2022
|
SAYAMLAL
|
3501002WL008407
|
SAYAMLAL
|
00468
|
UBIN0566802
|
426
|
426
|
Processed
|
12/07/2022
|
|
3022649209
|
|
SHYAM LAL S/O KALU
|
UNION BANK OF INDIA(508500)
|
|
92
|
PUROLA
|
UT-01-002-030-001/198
(BINAI)
|
3501002000NRG23300620220066468
|
30/06/2022
|
KULDEEP SINGH
|
3501002WL008407
|
KULDEEP SINGH
|
00468
|
UBIN0566802
|
426
|
426
|
Processed
|
12/07/2022
|
|
3022649212
|
|
KULDEEP SINGH SO YASHWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
93
|
PUROLA
|
UT-01-002-030-001/41
(BINAI)
|
3501002000NRG23300620220066477
|
30/06/2022
|
SAINA DEVI
|
3501002WL008407
|
SAINA DEVI
|
00468
|
UBIN0566802
|
426
|
426
|
Processed
|
12/07/2022
|
|
3022649205
|
|
SAINA DEVI W/O DURGU
|
UNION BANK OF INDIA(508500)
|
|
94
|
PUROLA
|
UT-01-002-030-001/42
(BINAI)
|
3501002000NRG23300620220066479
|
30/06/2022
|
SHYAMPYARI
|
3501002WL008407
|
SHYAMPYARI
|
00468
|
UBIN0566802
|
426
|
426
|
Processed
|
12/07/2022
|
|
3022649222
|
|
SHYAMPYARI WO RAYAMOO LAL
|
UNION BANK OF INDIA(508500)
|
|
95
|
PUROLA
|
UT-01-002-030-001/43
(BINAI)
|
3501002000NRG23300620220066481
|
30/06/2022
|
JAGGI DEVI
|
3501002WL008407
|
JAGGI DEVI
|
00468
|
UBIN0566802
|
426
|
426
|
Processed
|
12/07/2022
|
|
3022649202
|
|
JAGGI DEVI W/O TULSI
|
UNION BANK OF INDIA(508500)
|
|
96
|
PUROLA
|
UT-01-002-030-001/44
(BINAI)
|
3501002000NRG23300620220066482
|
30/06/2022
|
PINGAL DEI
|
3501002WL008407
|
PINGAL DEI
|
00468
|
UBIN0566802
|
426
|
426
|
Processed
|
12/07/2022
|
|
3022649223
|
|
PINGAL DEI W/O KALAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
97
|
PUROLA
|
UT-01-002-030-001/46
(BINAI)
|
3501002000NRG23300620220066484
|
30/06/2022
|
KINDRA DEVI
|
3501002WL008407
|
KINDRA DEVI
|
00468
|
UBIN0566802
|
426
|
426
|
Processed
|
12/07/2022
|
|
3022649206
|
|
KINDRA W/O YASHWANT
|
UNION BANK OF INDIA(508500)
|
|
98
|
PUROLA
|
UT-01-002-030-001/49
(BINAI)
|
3501002000NRG23300620220066488
|
30/06/2022
|
SAVITRI DEVI
|
3501002WL008407
|
SAVITRI DEVI
|
00468
|
UBIN0566802
|
426
|
426
|
Processed
|
12/07/2022
|
|
3022649203
|
|
SAVITRI DEVI W/O BHOOPENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
99
|
PUROLA
|
UT-01-002-030-001/50
(BINAI)
|
3501002000NRG23300620220066490
|
30/06/2022
|
JURMA DEVI
|
3501002WL008407
|
JURMA DEVI
|
00468
|
UBIN0566802
|
426
|
426
|
Processed
|
12/07/2022
|
|
3022649201
|
|
JURAMA DEVI W/O JATANI LAL
|
UNION BANK OF INDIA(508500)
|
|
100
|
PUROLA
|
UT-01-002-034-001/162
(SUKDALA)
|
3501002000NRG23300620220067208
|
30/06/2022
|
GUNDARU
|
3501002WL008468
|
GUNDARU
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022649213
|
|
GUNDARU SO HANSARU
|
UNION BANK OF INDIA(508500)
|
|
101
|
PUROLA
|
UT-01-002-034-001/162
(SUKDALA)
|
3501002000NRG23300620220067209
|
30/06/2022
|
PURNI DEVI
|
3501002WL008468
|
PURNI DEVI
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022649210
|
|
PURNI W/O GUNDARU
|
UNION BANK OF INDIA(508500)
|
|
102
|
PUROLA
|
UT-01-002-034-001/8
(SUKDALA)
|
3501002000NRG23300620220067213
|
30/06/2022
|
SEWAK RAM
|
3501002WL008468
|
SEWAK RAM
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022649199
|
|
SEWAK RAM GAIROLA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20661
|
20661
|
|
|
|
|
|
|
|
|
103
|
PUROLA
|
UT-01-002-021-001/97
(PANIGAON)
|
3501002000NRG23300620220067230
|
30/06/2022
|
KISHORI LAL
|
3501002WL008471
|
KISHORI LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022649215
|
|
Mr. KISHORI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
PUROLA
|
UT-01-002-029-001/187
(RAMA)
|
3501002000NRG23300620220067077
|
30/06/2022
|
SUNIL KUMAR
|
3501002WL008458
|
SUNIL KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022649219
|
|
Mr. SUNIL S/O SADHU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
PUROLA
|
UT-01-002-030-001/198
(BINAI)
|
3501002000NRG23300620220066469
|
30/06/2022
|
MANGITA
|
3501002WL008407
|
MANGITA
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
12/07/2022
|
|
3022649214
|
|
MANJITA RANA D/O VIKRAM SINGH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
PUROLA
|
UT-01-002-037-002/3
(HUDOLI)
|
3501002000NRG23300620220066499
|
30/06/2022
|
BARDEI
|
3501002WL008409
|
BARDEI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022649220
|
|
Mrs. BAR DEI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
PUROLA
|
UT-01-002-037-002/43
(HUDOLI)
|
3501002000NRG23300620220066509
|
30/06/2022
|
MEENA DEVI
|
3501002WL008410
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022649216
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
PUROLA
|
UT-01-002-037-002/44
(HUDOLI)
|
3501002000NRG23300620220066500
|
30/06/2022
|
SABI DEVI
|
3501002WL008409
|
SABI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022649218
|
|
Mrs. SABI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
PUROLA
|
UT-01-002-037-002/45
(HUDOLI)
|
3501002000NRG23300620220066510
|
30/06/2022
|
UMAL DEI
|
3501002WL008410
|
UMAL DEI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022649217
|
|
Mrs. UMAL DEI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173169
|
173169
|
|
|
|
|
|
|
|