|
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-01-002-001-001/310
(KANDIYALGAON)
|
3501002000NRG24100120240221877
|
10/01/2024
|
GAMBHIR SINGH
|
3501002WL027844
|
GAMBHIR SINGH
|
00112
|
YESB0DCBU07
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998566357
|
|
GAMBHEERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
2
|
PUROLA
|
UT-01-002-004-001/18
(KUMOLA)
|
3501002000NRG24100120240221536
|
10/01/2024
|
MEENA DEVI
|
3501002WL027772
|
MEENA DEVI
|
00112
|
YESB0DCBU07
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998566358
|
|
VISHANSINGHMEENADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
PUROLA
|
UT-01-002-004-001/20
(KUMOLA)
|
3501002000NRG24100120240221537
|
10/01/2024
|
SURESHI
|
3501002WL027772
|
SURESHI
|
00112
|
YESB0DCBU07
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998566354
|
|
SURESHADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
PUROLA
|
UT-01-002-005-001/60
(KURDA)
|
3501002000NRG24100120240221511
|
10/01/2024
|
KEDAR SINGH
|
3501002WL027763
|
KEDAR SINGH
|
00112
|
YESB0DCBU07
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998566355
|
|
KEDARSINGHRAMPYARI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
PUROLA
|
UT-01-002-007-001/77
(KORNA)
|
3501002000NRG24100120240221940
|
10/01/2024
|
DINESH KUMAR
|
3501002WL027869
|
DINESH KUMAR
|
00112
|
YESB0DCBU07
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998566359
|
|
DINESHSOPATIRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
PUROLA
|
UT-01-002-008-001/80
(KHARKYASEM)
|
3501002000NRG24100120240221512
|
10/01/2024
|
SUCHET SINGH
|
3501002WL027764
|
SUCHET SINGH
|
00112
|
YESB0DCBU07
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998566345
|
|
MR SUCHET
|
STATE BANK OF INDIA(508548)
|
|
7
|
PUROLA
|
UT-01-002-012-001/215
(CHANDELI)
|
3501002000NRG24100120240221026
|
10/01/2024
|
MANISHA DEVI
|
3501002WL027702
|
MANISHA DEVI
|
00112
|
YESB0DCBU07
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998566372
|
|
MANISHA DEVI W/O PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUROLA
|
UT-01-002-012-001/24
(CHANDELI)
|
3501002000NRG24100120240221028
|
10/01/2024
|
PREMPATI
|
3501002WL027702
|
PREMPATI
|
00112
|
YESB0DCBU07
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998566352
|
|
PREMPATIDEVIWOBALAKRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
PUROLA
|
UT-01-002-012-001/94
(CHANDELI)
|
3501002000NRG24100120240221036
|
10/01/2024
|
RANDEI
|
3501002WL027702
|
RANDEI
|
00112
|
YESB0DCBU07
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998566353
|
|
TARANA S/O VIKRAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
PUROLA
|
UT-01-002-015-001/43
(DHAKARA)
|
3501002000NRG24100120240221557
|
10/01/2024
|
SUNITA DEVI
|
3501002WL027777
|
SUNITA DEVI
|
00112
|
YESB0DCBU07
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998566346
|
|
SUNITADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
11
|
PUROLA
|
UT-01-002-015-001/43
(DHAKARA)
|
3501002000NRG24100120240221556
|
10/01/2024
|
VISHAN LAL
|
3501002WL027777
|
VISHAN LAL
|
00112
|
YESB0DCBU07
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998566348
|
|
BISHANLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
12
|
PUROLA
|
UT-01-002-026-001/15
(MATH)
|
3501002000NRG24100120240221542
|
10/01/2024
|
DEVENDER SINGH
|
3501002WL027774
|
DEVENDER SINGH
|
00112
|
YESB0DCBU07
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998566370
|
|
DEVENDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
13
|
PUROLA
|
UT-01-002-026-001/194
(MATH)
|
3501002000NRG24100120240221886
|
10/01/2024
|
PRATAP
|
3501002WL027850
|
PRATAP
|
00112
|
YESB0DCBU07
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998566376
|
|
PRATAPCHANDSOSHURTIYACHAN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
14
|
PUROLA
|
UT-01-002-026-001/194
(MATH)
|
3501002000NRG24100120240221887
|
10/01/2024
|
SUNEETA
|
3501002WL027850
|
SUNEETA
|
00112
|
YESB0DCBU07
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998566377
|
|
SUNITADEVIWOPRATAPCHAND
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
15
|
PUROLA
|
UT-01-002-026-001/290
(MATH)
|
3501002000NRG24100120240221546
|
10/01/2024
|
PUSPA
|
3501002WL027774
|
PUSPA
|
00112
|
YESB0DCBU07
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998566356
|
|
PUSHPA W/O DHARMENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PUROLA
|
UT-01-002-026-001/80
(MATH)
|
3501002000NRG24100120240221541
|
10/01/2024
|
RAMLAL
|
3501002WL027773
|
RAMLAL
|
00112
|
YESB0DCBU07
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998566347
|
|
KAUSHALYARAMLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
17
|
PUROLA
|
UT-01-002-027-001/146
(MAHARGAON)
|
3501002000NRG24100120240221517
|
10/01/2024
|
JEETI
|
3501002WL027767
|
JEETI
|
00112
|
YESB0DCBU07
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998566350
|
|
JEETIDEVIWOHARIPA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
18
|
PUROLA
|
UT-01-002-027-001/287
(MAHARGAON)
|
3501002000NRG24100120240221925
|
10/01/2024
|
PRADEEP
|
3501002WL027863
|
PRADEEP
|
00112
|
YESB0DCBU07
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998566375
|
|
PRADEEP PRASAD SO TARA DUTT NAUTIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PUROLA
|
UT-01-002-032-001/106
(SYALUKA)
|
3501002000NRG24100120240221649
|
10/01/2024
|
GARIBA
|
3501002WL027793
|
GARIBA
|
00112
|
YESB0DCBU07
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998566378
|
|
GARIBDASSSOBHIKARU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
20
|
PUROLA
|
UT-01-002-032-001/53
(SYALUKA)
|
3501002000NRG24100120240221795
|
10/01/2024
|
KHAJAN SINGH
|
3501002WL027826
|
KHAJAN SINGH
|
00112
|
YESB0DCBU07
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998566361
|
|
KHAJANSINGHSORATIRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
21
|
PUROLA
|
UT-01-002-032-001/57
(SYALUKA)
|
3501002000NRG24100120240221651
|
10/01/2024
|
PRAVEEN SINGH
|
3501002WL027794
|
PRAVEEN SINGH
|
00112
|
YESB0DCBU07
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998566360
|
|
PRAVEENSINGHRAWTSOJASRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
22
|
PUROLA
|
UT-01-002-034-001/66
(SUKDALA)
|
3501002000NRG24100120240221904
|
10/01/2024
|
SARITA DEVI
|
3501002WL027858
|
SARITA DEVI
|
00112
|
YESB0DCBU07
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998566351
|
|
SARITA DEVI W/O JOT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PUROLA
|
UT-01-002-038-001/55
(SHRIKOT)
|
3501002000NRG24100120240221901
|
10/01/2024
|
BALVEER
|
3501002WL027857
|
BALVEER
|
00112
|
YESB0DCBU07
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998566349
|
|
MR BALVEER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65550
|
65550
|
|
|
|
|
|
|
|
|
24
|
PUROLA
|
UT-01-002-004-001/18
(KUMOLA)
|
3501002000NRG24100120240221535
|
10/01/2024
|
BISHAN SINGH
|
3501002WL027772
|
BISHAN SINGH
|
00303
|
NTBL0PUR128
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998566364
|
|
BISHAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
25
|
PUROLA
|
UT-01-002-032-001/6
(SYALUKA)
|
3501002000NRG24100120240221796
|
10/01/2024
|
SOVENDRA SINGH
|
3501002WL027826
|
SOVENDRA SINGH
|
00303
|
NTBL0PUR128
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998566371
|
|
SOVENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
26
|
PUROLA
|
UT-01-002-001-001/250
(KANDIYALGAON)
|
3501002000NRG24100120240221875
|
10/01/2024
|
RANJAN DASS
|
3501002WL027843
|
RANJAN DASS
|
00354
|
PUNB0226700
|
3450
|
3450
|
Processed
|
20/03/2024
|
|
1998566439
|
|
RAJANDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PUROLA
|
UT-01-002-001-001/250
(KANDIYALGAON)
|
3501002000NRG24100120240221876
|
10/01/2024
|
SAYAM KALI
|
3501002WL027843
|
SAYAM KALI
|
00354
|
PUNB0226700
|
3450
|
3450
|
Processed
|
20/03/2024
|
|
1998566416
|
|
SHYAMALEE W/O RAJENDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PUROLA
|
UT-01-002-001-001/251
(KANDIYALGAON)
|
3501002000NRG24100120240221873
|
10/01/2024
|
BHAJAN DASS
|
3501002WL027842
|
BHAJAN DASS
|
00354
|
PUNB0226700
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998566301
|
|
BHAJAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PUROLA
|
UT-01-002-001-001/251
(KANDIYALGAON)
|
3501002000NRG24100120240221874
|
10/01/2024
|
RAJU DEVI
|
3501002WL027842
|
RAJU DEVI
|
00354
|
PUNB0226700
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998566275
|
|
RAJU DEVI W/O BHAJAN DASH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PUROLA
|
UT-01-002-001-001/257
(KANDIYALGAON)
|
3501002000NRG24100120240221857
|
10/01/2024
|
Nisha
|
3501002WL027839
|
Nisha
|
00354
|
PUNB0226700
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998566414
|
|
NEESHA DO VIJENDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PUROLA
|
UT-01-002-001-001/303
(KANDIYALGAON)
|
3501002000NRG24100120240221513
|
10/01/2024
|
BRIJMOHAN
|
3501002WL027765
|
BRIJMOHAN
|
00354
|
PUNB0226700
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998566292
|
|
BIRJMOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PUROLA
|
UT-01-002-001-001/310
(KANDIYALGAON)
|
3501002000NRG24100120240221878
|
10/01/2024
|
SUNITA DEVI
|
3501002WL027844
|
SUNITA DEVI
|
00354
|
PUNB0226700
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998566299
|
|
Mrs. SUNITA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
PUROLA
|
UT-01-002-011-001/101
(GUNDIYATGAON)
|
3501002000NRG24100120240221871
|
10/01/2024
|
SANTI PRASAD
|
3501002WL027841
|
SANTI PRASAD
|
00354
|
PUNB0226700
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998566417
|
|
SHANTI PRASAD S/O SEHSANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PUROLA
|
UT-01-002-011-001/101
(GUNDIYATGAON)
|
3501002000NRG24100120240221872
|
10/01/2024
|
SUNAINA
|
3501002WL027841
|
SUNAINA
|
00354
|
PUNB0226700
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998566302
|
|
SUNAINA DEVI W/O- SHANTI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PUROLA
|
UT-01-002-011-001/154
(GUNDIYATGAON)
|
3501002000NRG24100120240221767
|
10/01/2024
|
SHISMA DEVI
|
3501002WL027820
|
SHISMA DEVI
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998566431
|
|
SHISHMA DEVI W/O VISHWANATH NAUTIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PUROLA
|
UT-01-002-011-001/272
(GUNDIYATGAON)
|
3501002000NRG24100120240221739
|
10/01/2024
|
BHARI DEVI
|
3501002WL027812
|
BHARI DEVI
|
00354
|
PUNB0226700
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998566374
|
|
BARADI W/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PUROLA
|
UT-01-002-011-001/342
(GUNDIYATGAON)
|
3501002000NRG24100120240221768
|
10/01/2024
|
JAYENDRI
|
3501002WL027820
|
JAYENDRI
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998566270
|
|
JYENDRI DEVE
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PUROLA
|
UT-01-002-011-001/365
(GUNDIYATGAON)
|
3501002000NRG24100120240221870
|
10/01/2024
|
KUMARI DEVI
|
3501002WL027840
|
KUMARI DEVI
|
00354
|
PUNB0226700
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998566400
|
|
KUMARI W/O SANTRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PUROLA
|
UT-01-002-011-001/382
(GUNDIYATGAON)
|
3501002000NRG24100120240221741
|
10/01/2024
|
JAGBHAWAN
|
3501002WL027812
|
JAGBHAWAN
|
00354
|
PUNB0226700
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998566403
|
|
MR JAGBHAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
PUROLA
|
UT-01-002-011-001/59
(GUNDIYATGAON)
|
3501002000NRG24100120240221858
|
10/01/2024
|
SUSHIL KUMAR
|
3501002WL027839
|
SUSHIL KUMAR
|
00354
|
PUNB0226700
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998566401
|
|
SUSHIL CHAND S/O CHANDRA MOHAN
|
UNION BANK OF INDIA(508500)
|
|
41
|
PUROLA
|
UT-01-002-011-001/75
(GUNDIYATGAON)
|
3501002000NRG24100120240221769
|
10/01/2024
|
LALITA DEVI
|
3501002WL027820
|
LALITA DEVI
|
00354
|
PUNB0226700
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998566380
|
|
LALITA W/O- VISHVANATH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PUROLA
|
UT-01-002-018-001/149
(NAGJHALA)
|
3501002000NRG24100120240221747
|
10/01/2024
|
SUMITRA DEVI
|
3501002WL027814
|
SUMITRA DEVI
|
00354
|
PUNB0226700
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998566389
|
|
SUMITRA DEVI W/O RAJENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PUROLA
|
UT-01-002-018-001/180
(NAGJHALA)
|
3501002000NRG24100120240221748
|
10/01/2024
|
GIRISH
|
3501002WL027814
|
GIRISH
|
00354
|
PUNB0226700
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998566392
|
|
GIRISH KUMAR S/O SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PUROLA
|
UT-01-002-018-001/188
(NAGJHALA)
|
3501002000NRG24100120240221775
|
10/01/2024
|
AMITA
|
3501002WL027820
|
AMITA
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998566268
|
|
MR AMITA
|
STATE BANK OF INDIA(508548)
|
|
45
|
PUROLA
|
UT-01-002-018-001/188
(NAGJHALA)
|
3501002000NRG24100120240221774
|
10/01/2024
|
ROSHAN LAL
|
3501002WL027820
|
ROSHAN LAL
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998566269
|
|
ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PUROLA
|
UT-01-002-018-002/10
(NAGJHALA)
|
3501002000NRG24100120240221890
|
10/01/2024
|
JAGMOHAN
|
3501002WL027852
|
JAGMOHAN
|
00354
|
PUNB0226700
|
3220
|
3220
|
Rejected
|
20/03/2024
|
|
1998566365
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
PUROLA
|
UT-01-002-018-002/10
(NAGJHALA)
|
3501002000NRG24100120240221891
|
10/01/2024
|
SUNITA
|
3501002WL027852
|
SUNITA
|
00354
|
PUNB0226700
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998566384
|
|
SUNEETA DEVI W-O JAGAMOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PUROLA
|
UT-01-002-018-002/13
(NAGJHALA)
|
3501002000NRG24100120240221893
|
10/01/2024
|
MANOJ
|
3501002WL027853
|
MANOJ
|
00354
|
PUNB0226700
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998566436
|
|
MANOJ AND URMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PUROLA
|
UT-01-002-018-002/13
(NAGJHALA)
|
3501002000NRG24100120240221894
|
10/01/2024
|
URMILA DEVI
|
3501002WL027853
|
URMILA DEVI
|
00354
|
PUNB0226700
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998566300
|
|
URMILA W/O MANOJ
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PUROLA
|
UT-01-002-018-002/198
(NAGJHALA)
|
3501002000NRG24100120240221892
|
10/01/2024
|
JAIBEER
|
3501002WL027852
|
JAIBEER
|
00354
|
PUNB0226700
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998566379
|
|
JAYVEER S/O AKLU
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PUROLA
|
UT-01-002-018-002/24
(NAGJHALA)
|
3501002000NRG24100120240221899
|
10/01/2024
|
GEETA DEVI
|
3501002WL027855
|
GEETA DEVI
|
00354
|
PUNB0226700
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998566388
|
|
GEETA W-O SHANTI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PUROLA
|
UT-01-002-018-002/26
(NAGJHALA)
|
3501002000NRG24100120240221888
|
10/01/2024
|
GOVIND RAM
|
3501002WL027851
|
GOVIND RAM
|
00354
|
PUNB0226700
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998566420
|
|
GOVINRAM S/O SHYAMOO
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PUROLA
|
UT-01-002-018-002/26
(NAGJHALA)
|
3501002000NRG24100120240221889
|
10/01/2024
|
RAJULI
|
3501002WL027851
|
RAJULI
|
00354
|
PUNB0226700
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998566381
|
|
RAJULI DEVI W-O GOVIND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PUROLA
|
UT-01-002-018-003/172
(NAGJHALA)
|
3501002000NRG24100120240221749
|
10/01/2024
|
DINESH
|
3501002WL027814
|
DINESH
|
00354
|
PUNB0226700
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998566435
|
|
DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PUROLA
|
UT-01-002-018-003/71
(NAGJHALA)
|
3501002000NRG24100120240221776
|
10/01/2024
|
RAJI DEVI
|
3501002WL027820
|
RAJI DEVI
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998566405
|
|
RAJEE DEVI W/O SUNDRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PUROLA
|
UT-01-002-018-004/161
(NAGJHALA)
|
3501002000NRG24100120240221896
|
10/01/2024
|
RAJENDRA LAL
|
3501002WL027854
|
RAJENDRA LAL
|
00354
|
PUNB0226700
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998566415
|
|
RAJENDRLAAL S/O GUGALAAL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PUROLA
|
UT-01-002-026-001/135
(MATH)
|
3501002000NRG24100120240221532
|
10/01/2024
|
NEELAM
|
3501002WL027771
|
NEELAM
|
00354
|
PUNB0226700
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998566407
|
|
Mrs. NEELAM CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
PUROLA
|
UT-01-002-027-001/106
(MAHARGAON)
|
3501002000NRG24100120240221505
|
10/01/2024
|
YASVEER SINGH
|
3501002WL027761
|
YASVEER SINGH
|
00354
|
PUNB0226700
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998566426
|
|
YASHVEER SINGH S/O JAY VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PUROLA
|
UT-01-002-027-001/134
(MAHARGAON)
|
3501002000NRG24100120240221525
|
10/01/2024
|
JAGDISH PRASAD
|
3501002WL027770
|
JAGDISH PRASAD
|
00354
|
PUNB0226700
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998566386
|
|
JAGDISH PRASAD S/O DAYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PUROLA
|
UT-01-002-027-001/147
(MAHARGAON)
|
3501002000NRG24100120240221518
|
10/01/2024
|
SANTI LAL
|
3501002WL027767
|
SANTI LAL
|
00354
|
PUNB0226700
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998566272
|
|
SHANTI LAL
|
THE NAINITAL BANK LIMITED(508573)
|
|
61
|
PUROLA
|
UT-01-002-027-001/177
(MAHARGAON)
|
3501002000NRG24100120240221526
|
10/01/2024
|
DABALI DEVI
|
3501002WL027770
|
DABALI DEVI
|
00354
|
PUNB0226700
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998566369
|
|
DABALI DEVI W/O SUMAN PRSHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PUROLA
|
UT-01-002-027-001/190
(MAHARGAON)
|
3501002000NRG24100120240221528
|
10/01/2024
|
SAKUNTLA
|
3501002WL027770
|
SAKUNTLA
|
00354
|
PUNB0226700
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998566422
|
|
SHAKUNTALA W/O KAILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PUROLA
|
UT-01-002-027-001/202
(MAHARGAON)
|
3501002000NRG24100120240221859
|
10/01/2024
|
LAYBEERI DEVI
|
3501002WL027839
|
LAYBEERI DEVI
|
00354
|
PUNB0226700
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998566425
|
|
LAYBEERI DEVI W/O BIRENDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PUROLA
|
UT-01-002-027-001/226
(MAHARGAON)
|
3501002000NRG24100120240221521
|
10/01/2024
|
SATI DEVI
|
3501002WL027768
|
SATI DEVI
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998566385
|
|
SATTI DEVI W-O KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PUROLA
|
UT-01-002-027-001/23
(MAHARGAON)
|
3501002000NRG24100120240221530
|
10/01/2024
|
PURAN SINGH
|
3501002WL027770
|
PURAN SINGH
|
00354
|
PUNB0226700
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998566298
|
|
PURAN SINGH S/O HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PUROLA
|
UT-01-002-027-001/304
(MAHARGAON)
|
3501002000NRG24100120240221920
|
10/01/2024
|
GURUDEV SINGH
|
3501002WL027862
|
GURUDEV SINGH
|
00354
|
PUNB0226700
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998566413
|
|
GURUDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PUROLA
|
UT-01-002-027-001/308
(MAHARGAON)
|
3501002000NRG24100120240221922
|
10/01/2024
|
PRADEEP SINGH
|
3501002WL027862
|
PRADEEP SINGH
|
00354
|
PUNB0226700
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998566412
|
|
PRADEEP SINGH S/O- RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PUROLA
|
UT-01-002-027-001/323
(MAHARGAON)
|
3501002000NRG24100120240221927
|
10/01/2024
|
BHAWANI DEVI
|
3501002WL027863
|
BHAWANI DEVI
|
00354
|
PUNB0226700
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998566267
|
|
MR MAHENDRA SINGH 9411750833
|
STATE BANK OF INDIA(508548)
|
|
69
|
PUROLA
|
UT-01-002-027-001/346
(MAHARGAON)
|
3501002000NRG24100120240221508
|
10/01/2024
|
DHANVEER SINGH
|
3501002WL027761
|
DHANVEER SINGH
|
00354
|
PUNB0226700
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998566419
|
|
DHANVEER SINGH
|
BANK OF INDIA(508505)
|
|
70
|
PUROLA
|
UT-01-002-027-001/74
(MAHARGAON)
|
3501002000NRG24100120240221504
|
10/01/2024
|
SOHAN LAL
|
3501002WL027760
|
SOHAN LAL
|
00354
|
PUNB0226700
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998566423
|
|
SOHAN LAL S/O JAG MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PUROLA
|
UT-01-002-027-001/76
(MAHARGAON)
|
3501002000NRG24100120240221863
|
10/01/2024
|
CHATARIYA
|
3501002WL027839
|
CHATARIYA
|
00354
|
PUNB0226700
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998566424
|
|
CHATARIYA S/O MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PUROLA
|
UT-01-002-027-001/86
(MAHARGAON)
|
3501002000NRG24100120240221867
|
10/01/2024
|
BAMU DEVI
|
3501002WL027839
|
BAMU DEVI
|
00354
|
PUNB0226700
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998566390
|
|
BHAMA DEI W/O-RAJENDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PUROLA
|
UT-01-002-027-001/86
(MAHARGAON)
|
3501002000NRG24100120240221866
|
10/01/2024
|
RAJENDRA
|
3501002WL027839
|
RAJENDRA
|
00354
|
PUNB0226700
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998566434
|
|
RAJENDER S/O SURATYA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PUROLA
|
UT-01-002-027-001/92
(MAHARGAON)
|
3501002000NRG24100120240221868
|
10/01/2024
|
KUSHAMA
|
3501002WL027839
|
KUSHAMA
|
00354
|
PUNB0226700
|
1840
|
1840
|
Rejected
|
20/03/2024
|
|
1998566445
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
PUROLA
|
UT-01-002-031-001/46
(SAR)
|
3501002000NRG24100120240221782
|
10/01/2024
|
NILI DEI
|
3501002WL027824
|
NILI DEI
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998566410
|
|
NILI DEI W-O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PUROLA
|
UT-01-002-031-001/46
(SAR)
|
3501002000NRG24100120240221781
|
10/01/2024
|
PREM SINGH
|
3501002WL027824
|
PREM SINGH
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998566285
|
|
PREM SINGH SO PINTHIA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PUROLA
|
UT-01-002-031-001/51
(SAR)
|
3501002000NRG24100120240221786
|
10/01/2024
|
PRATAP SINGH
|
3501002WL027825
|
PRATAP SINGH
|
00354
|
PUNB0226700
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998566287
|
|
PRATAPSINGHSOHUKAMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
78
|
PUROLA
|
UT-01-002-032-001/112
(SYALUKA)
|
3501002000NRG24100120240221611
|
10/01/2024
|
DABBLI
|
3501002WL027784
|
DABBLI
|
00354
|
PUNB0226700
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998566288
|
|
DABBLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PUROLA
|
UT-01-002-032-001/197
(SYALUKA)
|
3501002000NRG24100120240221790
|
10/01/2024
|
VIJAY LAXMI
|
3501002WL027826
|
VIJAY LAXMI
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998566303
|
|
VIJAYLAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PUROLA
|
UT-01-002-032-001/24
(SYALUKA)
|
3501002000NRG24100120240221792
|
10/01/2024
|
KISHOR SINGH
|
3501002WL027826
|
KISHOR SINGH
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998566432
|
|
KISHOR SINGH S/O VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PUROLA
|
UT-01-002-032-001/39
(SYALUKA)
|
3501002000NRG24100120240221793
|
10/01/2024
|
SUNITA DEVI
|
3501002WL027826
|
SUNITA DEVI
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998566397
|
|
SUNEETA DEVI WIFE OF UPENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PUROLA
|
UT-01-002-032-001/45
(SYALUKA)
|
3501002000NRG24100120240221650
|
10/01/2024
|
BINA DEVI
|
3501002WL027793
|
BINA DEVI
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998566387
|
|
BEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PUROLA
|
UT-01-002-032-001/47
(SYALUKA)
|
3501002000NRG24100120240221794
|
10/01/2024
|
SUNITA DEVI
|
3501002WL027826
|
SUNITA DEVI
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998566399
|
|
SUNITA DEVI W/O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PUROLA
|
UT-01-002-032-001/68
(SYALUKA)
|
3501002000NRG24100120240221797
|
10/01/2024
|
DEVENDRA SINGH
|
3501002WL027826
|
DEVENDRA SINGH
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998566263
|
|
DEVENDAR SINGH S/O MAEPAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PUROLA
|
UT-01-002-032-001/69
(SYALUKA)
|
3501002000NRG24100120240221652
|
10/01/2024
|
JAGBEER SINGH
|
3501002WL027794
|
JAGBEER SINGH
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998566406
|
|
JAGVEER SINGH S/O SURAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PUROLA
|
UT-01-002-032-001/81
(SYALUKA)
|
3501002000NRG24100120240221798
|
10/01/2024
|
KUSMA DEVI
|
3501002WL027826
|
KUSMA DEVI
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998566447
|
|
KUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PUROLA
|
UT-01-002-032-001/83
(SYALUKA)
|
3501002000NRG24100120240221800
|
10/01/2024
|
KIRAN DEVI
|
3501002WL027826
|
KIRAN DEVI
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998566395
|
|
KIRAN DEVI W/O- RAKESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PUROLA
|
UT-01-002-032-003/174
(SYALUKA)
|
3501002000NRG24100120240221801
|
10/01/2024
|
SUBHDRA DEVI
|
3501002WL027826
|
SUBHDRA DEVI
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998566402
|
|
SUBHADRA DEVI W/O RADHA KRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
PUROLA
|
UT-01-002-032-003/2
(SYALUKA)
|
3501002000NRG24100120240221802
|
10/01/2024
|
MANMOHAN
|
3501002WL027826
|
MANMOHAN
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998566404
|
|
MAN MOHAN BADONI S/O RADHA KIRSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PUROLA
|
UT-01-002-032-003/2
(SYALUKA)
|
3501002000NRG24100120240221803
|
10/01/2024
|
RAJKUMARI
|
3501002WL027826
|
RAJKUMARI
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998566383
|
|
RAJKUMARI W/O- MANMOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
PUROLA
|
UT-01-002-039-001/12
(KIMDAR)
|
3501002000NRG24100120240221783
|
10/01/2024
|
VIRENDRA SINGH
|
3501002WL027824
|
VIRENDRA SINGH
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998566294
|
|
VIRENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PUROLA
|
UT-01-002-039-001/129
(KIMDAR)
|
3501002000NRG24100120240221784
|
10/01/2024
|
PUNI DEVI
|
3501002WL027824
|
PUNI DEVI
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998566443
|
|
DEEPIKA U/G POONAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
PUROLA
|
UT-01-002-039-001/23
(KIMDAR)
|
3501002000NRG24100120240221785
|
10/01/2024
|
RANVEER SINGH
|
3501002WL027824
|
RANVEER SINGH
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998566441
|
|
RANBEER SINGH S/O KHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
PUROLA
|
UT-01-002-039-002/45
(KIMDAR)
|
3501002000NRG24100120240221788
|
10/01/2024
|
RAJENDRA SINGH
|
3501002WL027825
|
RAJENDRA SINGH
|
00354
|
PUNB0226700
|
2990
|
2990
|
Rejected
|
20/03/2024
|
|
1998566286
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
PUROLA
|
UT-01-002-039-002/45
(KIMDAR)
|
3501002000NRG24100120240221787
|
10/01/2024
|
RISHAMA
|
3501002WL027825
|
RISHAMA
|
00354
|
PUNB0226700
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998566411
|
|
RESHAMA W/O- RAJENDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
PUROLA
|
UT-01-002-039-002/60
(KIMDAR)
|
3501002000NRG24100120240221789
|
10/01/2024
|
PARLAD SINGH
|
3501002WL027825
|
PARLAD SINGH
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998566368
|
|
PRALAD SINGH S/O SURAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
PUROLA
|
UT-01-002-040-001/118
(WESTI PALLI)
|
3501002000NRG24100120240221750
|
10/01/2024
|
GIRISH KUMAR
|
3501002WL027815
|
GIRISH KUMAR
|
00354
|
PUNB0226700
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998566382
|
|
GIRISH KUMAR S/O BHAJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
PUROLA
|
UT-01-002-040-001/118
(WESTI PALLI)
|
3501002000NRG24100120240221751
|
10/01/2024
|
URMILA DEVI
|
3501002WL027815
|
URMILA DEVI
|
00354
|
PUNB0226700
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998566393
|
|
URMILA W/O GRESH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
PUROLA
|
UT-01-002-040-001/177
(WESTI PALLI)
|
3501002000NRG24100120240221752
|
10/01/2024
|
SAROJANA DEVI
|
3501002WL027815
|
SAROJANA DEVI
|
00354
|
PUNB0226700
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998566391
|
|
SAROJANA W-O VINOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
PUROLA
|
UT-01-002-040-001/187
(WESTI PALLI)
|
3501002000NRG24100120240221759
|
10/01/2024
|
NEELAM
|
3501002WL027817
|
NEELAM
|
00354
|
PUNB0226700
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998566394
|
|
NEELAM W/O- MANOJ
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
PUROLA
|
UT-01-002-040-001/208
(WESTI PALLI)
|
3501002000NRG24100120240221754
|
10/01/2024
|
JAGTAMBA DEVI
|
3501002WL027815
|
JAGTAMBA DEVI
|
00354
|
PUNB0226700
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998566396
|
|
JAGATAMBA W/O- VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
PUROLA
|
UT-01-002-040-001/208
(WESTI PALLI)
|
3501002000NRG24100120240221753
|
10/01/2024
|
VINOD SINGH
|
3501002WL027815
|
VINOD SINGH
|
00354
|
PUNB0226700
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998566398
|
|
VINOD SINGH S/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
PUROLA
|
UT-01-002-040-001/227
(WESTI PALLI)
|
3501002000NRG24100120240221761
|
10/01/2024
|
SARITA
|
3501002WL027817
|
SARITA
|
00354
|
PUNB0226700
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998566408
|
|
SARITA W/O SURAJ SINGH PANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
PUROLA
|
UT-01-002-040-001/227
(WESTI PALLI)
|
3501002000NRG24100120240221760
|
10/01/2024
|
SURAJ SINGH
|
3501002WL027817
|
SURAJ SINGH
|
00354
|
PUNB0226700
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998566444
|
|
SURAJ PAWAR S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
PUROLA
|
UT-01-002-040-001/244
(WESTI PALLI)
|
3501002000NRG24100120240221762
|
10/01/2024
|
NAGENDAR SINGH
|
3501002WL027817
|
NAGENDAR SINGH
|
00354
|
PUNB0226700
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998566409
|
|
NAGENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
PUROLA
|
UT-01-002-040-001/58
(WESTI PALLI)
|
3501002000NRG24100120240221764
|
10/01/2024
|
YASVEER SINGH
|
3501002WL027817
|
YASVEER SINGH
|
00354
|
PUNB0226700
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998566429
|
|
YASHABEER SINGH S/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
PUROLA
|
UT-01-002-040-001/93
(WESTI PALLI)
|
3501002000NRG24100120240221755
|
10/01/2024
|
SUNIL SINGH
|
3501002WL027815
|
SUNIL SINGH
|
00354
|
PUNB0226700
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998566418
|
|
Mr. Sunil Singh
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
PUROLA
|
UT-01-002-040-001/95
(WESTI PALLI)
|
3501002000NRG24100120240221756
|
10/01/2024
|
NANDI DEVI
|
3501002WL027815
|
NANDI DEVI
|
00354
|
PUNB0226700
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998566427
|
|
NAINDI DEVI W/O JAYPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221720
|
221720
|
|
|
|
|
|
|
|
|
109
|
PUROLA
|
UT-01-002-004-001/24
(KUMOLA)
|
3501002000NRG24100120240221538
|
10/01/2024
|
RAVINDRA SINGH
|
3501002WL027772
|
RAVINDRA SINGH
|
00354
|
PUNB0278000
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998566264
|
|
RAVINDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
110
|
PUROLA
|
UT-01-002-006-001/37
(KOTI)
|
3501002000NRG24100120240221524
|
10/01/2024
|
SANDEEP SINGH
|
3501002WL027769
|
SANDEEP SINGH
|
00354
|
PUNB0278000
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998566305
|
|
SANDEEPSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
111
|
PUROLA
|
UT-01-002-012-001/188
(CHANDELI)
|
3501002000NRG24100120240221024
|
10/01/2024
|
NITISH PANWAR
|
3501002WL027702
|
NITISH PANWAR
|
00354
|
PUNB0278000
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998566279
|
|
NITIESH PANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
PUROLA
|
UT-01-002-012-001/244-A
(CHANDELI)
|
3501002000NRG24100120240221029
|
10/01/2024
|
ALOK KUMAR
|
3501002WL027702
|
ALOK KUMAR
|
00354
|
PUNB0278000
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998566280
|
|
ALOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
PUROLA
|
UT-01-002-012-001/286
(CHANDELI)
|
3501002000NRG24100120240221032
|
10/01/2024
|
SUBHADHRA DEVI
|
3501002WL027702
|
SUBHADHRA DEVI
|
00354
|
PUNB0278000
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998566282
|
|
SUBHDRA WO LATE BALBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
114
|
PUROLA
|
UT-01-002-012-001/63
(CHANDELI)
|
3501002000NRG24100120240221034
|
10/01/2024
|
MONIKA
|
3501002WL027702
|
MONIKA
|
00354
|
PUNB0278000
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998566291
|
|
MENKA W/O DHARMENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
PUROLA
|
UT-01-002-015-001/40
(DHAKARA)
|
3501002000NRG24100120240221554
|
10/01/2024
|
RAMESH SHA
|
3501002WL027777
|
RAMESH SHA
|
00354
|
PUNB0278000
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998566430
|
|
RAMESH SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
PUROLA
|
UT-01-002-015-001/78
(DHAKARA)
|
3501002000NRG24100120240221558
|
10/01/2024
|
KISHAN LAL
|
3501002WL027777
|
KISHAN LAL
|
00354
|
PUNB0278000
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998566290
|
|
KISHANSINGHSONAJU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
117
|
PUROLA
|
UT-01-002-015-001/93
(DHAKARA)
|
3501002000NRG24100120240221773
|
10/01/2024
|
MANISH
|
3501002WL027820
|
MANISH
|
00354
|
PUNB0278000
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998566276
|
|
MANISH S/O VIJAY SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
PUROLA
|
UT-01-002-018-004/161
(NAGJHALA)
|
3501002000NRG24100120240221897
|
10/01/2024
|
RAJENDRI DEVI
|
3501002WL027854
|
RAJENDRI DEVI
|
00354
|
PUNB0278000
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998566271
|
|
RAJENDRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
PUROLA
|
UT-01-002-026-001/19
(MATH)
|
3501002000NRG24100120240221544
|
10/01/2024
|
LAIVAR DEI
|
3501002WL027774
|
LAIVAR DEI
|
00354
|
PUNB0278000
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998566273
|
|
MRS LAYBER DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
PUROLA
|
UT-01-002-027-001/190
(MAHARGAON)
|
3501002000NRG24100120240221527
|
10/01/2024
|
CHANDRA KAILASH
|
3501002WL027770
|
CHANDRA KAILASH
|
00354
|
PUNB0278000
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998566421
|
|
CHANDRA KELASH S/O BISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
PUROLA
|
UT-01-002-027-001/223
(MAHARGAON)
|
3501002000NRG24100120240221883
|
10/01/2024
|
NAGINA
|
3501002WL027847
|
NAGINA
|
00354
|
PUNB0278000
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998566281
|
|
NAGINA DEVI W/O PRAVEEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
PUROLA
|
UT-01-002-027-001/245
(MAHARGAON)
|
3501002000NRG24100120240221502
|
10/01/2024
|
Subhash
|
3501002WL027760
|
Subhash
|
00354
|
PUNB0278000
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998566289
|
|
SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
PUROLA
|
UT-01-002-027-001/303
(MAHARGAON)
|
3501002000NRG24100120240221506
|
10/01/2024
|
SANGEETA
|
3501002WL027761
|
SANGEETA
|
00354
|
PUNB0278000
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998566295
|
|
SANGEETA DEVI W/O RAMGOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
PUROLA
|
UT-01-002-027-001/78
(MAHARGAON)
|
3501002000NRG24100120240221864
|
10/01/2024
|
SURENDAR I DEVI
|
3501002WL027839
|
SURENDAR I DEVI
|
00354
|
PUNB0278000
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998566304
|
|
SURENDRI DEVI W/O PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
PUROLA
|
UT-01-002-040-001/177
(WESTI PALLI)
|
3501002000NRG24100120240221758
|
10/01/2024
|
VINOD SINGH
|
3501002WL027817
|
VINOD SINGH
|
00354
|
PUNB0278000
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998566442
|
|
Mr. VINOD .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42550
|
42550
|
|
|
|
|
|
|
|
|
126
|
PUROLA
|
UT-01-002-004-001/143
(KUMOLA)
|
3501002000NRG24100120240221534
|
10/01/2024
|
SURESH KUMAR
|
3501002WL027772
|
SURESH KUMAR
|
00415
|
SBIN0003293
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998566366
|
|
SURESH KUMAR LAKHWAN
|
STATE BANK OF INDIA(508548)
|
|
127
|
PUROLA
|
UT-01-002-004-001/90
(KUMOLA)
|
3501002000NRG24100120240221539
|
10/01/2024
|
Dayal Singh
|
3501002WL027772
|
Dayal Singh
|
00415
|
SBIN0003293
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998566265
|
|
MR DAYAL SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
128
|
PUROLA
|
UT-01-002-005-001/59
(KURDA)
|
3501002000NRG24100120240221510
|
10/01/2024
|
VINOD SINGH
|
3501002WL027763
|
VINOD SINGH
|
00415
|
SBIN0003293
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998566440
|
|
MR BINOD SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
129
|
PUROLA
|
UT-01-002-006-001/37
(KOTI)
|
3501002000NRG24100120240221523
|
10/01/2024
|
MANJARI DEVI
|
3501002WL027769
|
MANJARI DEVI
|
00415
|
SBIN0003293
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998566307
|
|
MRS MANJARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
PUROLA
|
UT-01-002-007-001/151
(KORNA)
|
3501002000NRG24100120240221879
|
10/01/2024
|
BACHAN LAL
|
3501002WL027845
|
BACHAN LAL
|
00415
|
SBIN0003293
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998566448
|
|
BACHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
PUROLA
|
UT-01-002-007-001/151
(KORNA)
|
3501002000NRG24100120240221880
|
10/01/2024
|
JAMANA DEVI
|
3501002WL027845
|
JAMANA DEVI
|
00415
|
SBIN0003293
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998566449
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
PUROLA
|
UT-01-002-011-001/297
(GUNDIYATGAON)
|
3501002000NRG24100120240221740
|
10/01/2024
|
PURNI DEVI
|
3501002WL027812
|
PURNI DEVI
|
00415
|
SBIN0003293
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998566367
|
|
PURNI
|
STATE BANK OF INDIA(508548)
|
|
133
|
PUROLA
|
UT-01-002-012-001/109
(CHANDELI)
|
3501002000NRG24100120240221021
|
10/01/2024
|
RAVINDRA
|
3501002WL027702
|
RAVINDRA
|
00415
|
SBIN0003293
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998566363
|
|
RAVINDERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
PUROLA
|
UT-01-002-012-001/176
(CHANDELI)
|
3501002000NRG24100120240221023
|
10/01/2024
|
LALITA SAJWAN
|
3501002WL027702
|
LALITA SAJWAN
|
00415
|
SBIN0003293
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998566306
|
|
Mrs. LALITA LALITA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
PUROLA
|
UT-01-002-012-001/189
(CHANDELI)
|
3501002000NRG24100120240221025
|
10/01/2024
|
GEETA SAJWAN
|
3501002WL027702
|
GEETA SAJWAN
|
00415
|
SBIN0003293
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998566266
|
|
MR GEETA SAJWAN
|
STATE BANK OF INDIA(508548)
|
|
136
|
PUROLA
|
UT-01-002-012-001/239
(CHANDELI)
|
3501002000NRG24100120240221027
|
10/01/2024
|
BINITA ASWAL
|
3501002WL027702
|
BINITA ASWAL
|
00415
|
SBIN0003293
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998566277
|
|
MRS VINEETA ASWAL
|
STATE BANK OF INDIA(508548)
|
|
137
|
PUROLA
|
UT-01-002-012-001/25
(CHANDELI)
|
3501002000NRG24100120240221030
|
10/01/2024
|
SARAT RAM
|
3501002WL027702
|
SARAT RAM
|
00415
|
SBIN0003293
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998566437
|
|
SARAT RAM NAUTIYAL S/O BALAK RAM
|
UNION BANK OF INDIA(508500)
|
|
138
|
PUROLA
|
UT-01-002-012-001/260
(CHANDELI)
|
3501002000NRG24100120240221031
|
10/01/2024
|
BEENA
|
3501002WL027702
|
BEENA
|
00415
|
SBIN0003293
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998566310
|
|
MISS BEENA KAINTURA
|
STATE BANK OF INDIA(508548)
|
|
139
|
PUROLA
|
UT-01-002-012-001/96
(CHANDELI)
|
3501002000NRG24100120240221037
|
10/01/2024
|
VIJAYPAL SINGH
|
3501002WL027702
|
VIJAYPAL SINGH
|
00415
|
SBIN0003293
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998566362
|
|
VIJAY PAL SINGH& RANDEI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
PUROLA
|
UT-01-002-026-001/136
(MATH)
|
3501002000NRG24100120240221533
|
10/01/2024
|
LALITA
|
3501002WL027771
|
LALITA
|
00415
|
SBIN0003293
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998566428
|
|
MRS LALITA
|
STATE BANK OF INDIA(508548)
|
|
141
|
PUROLA
|
UT-01-002-026-001/15
(MATH)
|
3501002000NRG24100120240221543
|
10/01/2024
|
SUNDARI DEVI
|
3501002WL027774
|
SUNDARI DEVI
|
00415
|
SBIN0003293
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998566446
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
PUROLA
|
UT-01-002-026-001/189
(MATH)
|
3501002000NRG24100120240221885
|
10/01/2024
|
VEPIN
|
3501002WL027849
|
VEPIN
|
00415
|
SBIN0003293
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998566438
|
|
MR VIPIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
PUROLA
|
UT-01-002-026-003/207
(MATH)
|
3501002000NRG24100120240221744
|
10/01/2024
|
SAKUNTALA DEVI
|
3501002WL027813
|
SAKUNTALA DEVI
|
00415
|
SBIN0003293
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998566274
|
|
MRS SHAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
144
|
PUROLA
|
UT-01-002-026-003/207
(MATH)
|
3501002000NRG24100120240221745
|
10/01/2024
|
Tanuja
|
3501002WL027813
|
Tanuja
|
00415
|
SBIN0003293
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998566297
|
|
TANUJA
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
PUROLA
|
UT-01-002-027-001/212
(MAHARGAON)
|
3501002000NRG24100120240221509
|
10/01/2024
|
HARI LAL
|
3501002WL027762
|
HARI LAL
|
00415
|
SBIN0003293
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998566311
|
|
MR HARILAL
|
STATE BANK OF INDIA(508548)
|
|
146
|
PUROLA
|
UT-01-002-027-001/243
(MAHARGAON)
|
3501002000NRG24100120240221519
|
10/01/2024
|
PRAMILA
|
3501002WL027767
|
PRAMILA
|
00415
|
SBIN0003293
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998566296
|
|
MRS PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
147
|
PUROLA
|
UT-01-002-027-001/250
(MAHARGAON)
|
3501002000NRG24100120240221860
|
10/01/2024
|
ARVIND
|
3501002WL027839
|
ARVIND
|
00415
|
SBIN0003293
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998566284
|
|
ARVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
PUROLA
|
UT-01-002-027-001/287
(MAHARGAON)
|
3501002000NRG24100120240221926
|
10/01/2024
|
ALOCHANA
|
3501002WL027863
|
ALOCHANA
|
00415
|
SBIN0003293
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998566278
|
|
MRS ALOCHANA
|
STATE BANK OF INDIA(508548)
|
|
149
|
PUROLA
|
UT-01-002-027-001/304
(MAHARGAON)
|
3501002000NRG24100120240221921
|
10/01/2024
|
REETA
|
3501002WL027862
|
REETA
|
00415
|
SBIN0003293
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998566293
|
|
KUNDAN DEVI & RITA
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
PUROLA
|
UT-01-002-027-001/360
(MAHARGAON)
|
3501002000NRG24100120240221522
|
10/01/2024
|
Manjeet Arya
|
3501002WL027768
|
Manjeet Arya
|
00415
|
SBIN0003293
|
2990
|
2990
|
Rejected
|
20/03/2024
|
|
1998566341
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
151
|
PUROLA
|
UT-01-002-027-001/73
(MAHARGAON)
|
3501002000NRG24100120240221862
|
10/01/2024
|
TREPAN LAL
|
3501002WL027839
|
TREPAN LAL
|
00415
|
SBIN0003293
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998566262
|
|
MR TREPAN LAL
|
STATE BANK OF INDIA(508548)
|
|
152
|
PUROLA
|
UT-01-002-027-002/220
(MAHARGAON)
|
3501002000NRG24100120240221516
|
10/01/2024
|
SURESH KUMAR
|
3501002WL027766
|
SURESH KUMAR
|
00415
|
SBIN0003293
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998566309
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
PUROLA
|
UT-01-002-027-002/356
(MAHARGAON)
|
3501002000NRG24100120240221869
|
10/01/2024
|
ANUSUYA
|
3501002WL027839
|
ANUSUYA
|
00415
|
SBIN0003293
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998566308
|
|
MISS ANUSUYA
|
STATE BANK OF INDIA(508548)
|
|
154
|
PUROLA
|
UT-01-002-032-001/2
(SYALUKA)
|
3501002000NRG24100120240221791
|
10/01/2024
|
JOT SINGH
|
3501002WL027826
|
JOT SINGH
|
00415
|
SBIN0003293
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998566337
|
|
JODH SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
PUROLA
|
UT-01-002-032-001/81
(SYALUKA)
|
3501002000NRG24100120240221799
|
10/01/2024
|
BHARAT SINGH
|
3501002WL027826
|
BHARAT SINGH
|
00415
|
SBIN0003293
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998566283
|
|
MR BHARAT SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
156
|
PUROLA
|
UT-01-002-034-001/66
(SUKDALA)
|
3501002000NRG24100120240221903
|
10/01/2024
|
JOT SINGH
|
3501002WL027858
|
JOT SINGH
|
00415
|
SBIN0003293
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998566433
|
|
JOT SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
157
|
PUROLA
|
UT-01-002-040-001/263
(WESTI PALLI)
|
3501002000NRG24100120240221763
|
10/01/2024
|
KHUSHI RSAM
|
3501002WL027817
|
KHUSHI RSAM
|
00415
|
SBIN0003293
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998566373
|
|
Mr. KHUSHI RAM S/O LATE SHRI BHAGWAN SI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76820
|
76820
|
|
|
|
|
|
|
|
|
158
|
PUROLA
|
UT-01-002-006-001/98
(KOTI)
|
3501002000NRG24100120240221742
|
10/01/2024
|
PRAVINA
|
3501002WL027813
|
PRAVINA
|
00468
|
UBIN0566802
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998566334
|
|
MR PARVEENA
|
STATE BANK OF INDIA(508548)
|
|
159
|
PUROLA
|
UT-01-002-012-001/114
(CHANDELI)
|
3501002000NRG24100120240221022
|
10/01/2024
|
BARAT SINGH
|
3501002WL027702
|
BARAT SINGH
|
00468
|
UBIN0566802
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998566336
|
|
BHARAT SINGH S/O SHRI CHAND
|
UNION BANK OF INDIA(508500)
|
|
160
|
PUROLA
|
UT-01-002-012-001/45
(CHANDELI)
|
3501002000NRG24100120240221033
|
10/01/2024
|
KUNDAN SINGH
|
3501002WL027702
|
KUNDAN SINGH
|
00468
|
UBIN0566802
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998566327
|
|
KUNDANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
161
|
PUROLA
|
UT-01-002-012-001/84
(CHANDELI)
|
3501002000NRG24100120240221035
|
10/01/2024
|
ATTAR DAS
|
3501002WL027702
|
ATTAR DAS
|
00468
|
UBIN0566802
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998566332
|
|
ATAR DAS S/O BACHAN DAS
|
UNION BANK OF INDIA(508500)
|
|
162
|
PUROLA
|
UT-01-002-015-001/40
(DHAKARA)
|
3501002000NRG24100120240221555
|
10/01/2024
|
KANTA DEVI
|
3501002WL027777
|
KANTA DEVI
|
00468
|
UBIN0566802
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998566320
|
|
KANTA DEVI W/O RAMESH
|
UNION BANK OF INDIA(508500)
|
|
163
|
PUROLA
|
UT-01-002-015-001/93
(DHAKARA)
|
3501002000NRG24100120240221772
|
10/01/2024
|
VIKESH
|
3501002WL027820
|
VIKESH
|
00468
|
UBIN0566802
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998566335
|
|
VIKESH SO TALI RAM
|
UNION BANK OF INDIA(508500)
|
|
164
|
PUROLA
|
UT-01-002-026-001/351
(MATH)
|
3501002000NRG24100120240221540
|
10/01/2024
|
CHATARU
|
3501002WL027773
|
CHATARU
|
00468
|
UBIN0566802
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998566323
|
|
CHATARU S/O JASARU
|
UNION BANK OF INDIA(508500)
|
|
165
|
PUROLA
|
UT-01-002-027-001/292
(MAHARGAON)
|
3501002000NRG24100120240221861
|
10/01/2024
|
Pinky
|
3501002WL027839
|
Pinky
|
00468
|
UBIN0566802
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998566338
|
|
PINKI DEVI W/O AMIT CHAND
|
UNION BANK OF INDIA(508500)
|
|
166
|
PUROLA
|
UT-01-002-027-001/79
(MAHARGAON)
|
3501002000NRG24100120240221865
|
10/01/2024
|
JAGDISH
|
3501002WL027839
|
JAGDISH
|
00468
|
UBIN0566802
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998566322
|
|
JAGDISH S/O GULABIYA
|
UNION BANK OF INDIA(508500)
|
|
167
|
PUROLA
|
UT-01-002-027-002/214
(MAHARGAON)
|
3501002000NRG24100120240221514
|
10/01/2024
|
RAMESH LAL
|
3501002WL027766
|
RAMESH LAL
|
00468
|
UBIN0566802
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998566313
|
|
RAMESH LAL S/O KUNDAN LAL
|
UNION BANK OF INDIA(508500)
|
|
168
|
PUROLA
|
UT-01-002-035-001/19
(SUNALI)
|
3501002000NRG24100120240221746
|
10/01/2024
|
GIRISH PANWAR
|
3501002WL027813
|
GIRISH PANWAR
|
00468
|
UBIN0566802
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998566342
|
|
Mr. GIREESH PANWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
169
|
PUROLA
|
UT-01-002-038-001/55
(SHRIKOT)
|
3501002000NRG24100120240221902
|
10/01/2024
|
ROSHANI
|
3501002WL027857
|
ROSHANI
|
00468
|
UBIN0566802
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998566312
|
|
ROSHANI W/O BALBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26680
|
26680
|
|
|
|
|
|
|
|
|
170
|
PUROLA
|
UT-01-002-007-001/77
(KORNA)
|
3501002000NRG24100120240221941
|
10/01/2024
|
PRAVEENA DEVI
|
3501002WL027869
|
PRAVEENA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998566328
|
|
Mrs. PRAVEENA DEVI W/O DINESH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
171
|
PUROLA
|
UT-01-002-015-001/111
(DHAKARA)
|
3501002000NRG24100120240221771
|
10/01/2024
|
RATAN DEVI
|
3501002WL027820
|
RATAN DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998566316
|
|
Mrs. RATAN DEI W/O VIJAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
172
|
PUROLA
|
UT-01-002-015-001/111
(DHAKARA)
|
3501002000NRG24100120240221770
|
10/01/2024
|
VIJAY SHARMA
|
3501002WL027820
|
VIJAY SHARMA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998566324
|
|
Mr. VIJAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
173
|
PUROLA
|
UT-01-002-018-002/21
(NAGJHALA)
|
3501002000NRG24100120240221895
|
10/01/2024
|
VIJAY KUMAR
|
3501002WL027853
|
VIJAY KUMAR
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998566331
|
|
VIJAY KUMAR S/O RAAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
PUROLA
|
UT-01-002-018-002/24
(NAGJHALA)
|
3501002000NRG24100120240221898
|
10/01/2024
|
SHANTI LAL
|
3501002WL027855
|
SHANTI LAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998566317
|
|
Mr. SHANTI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
175
|
PUROLA
|
UT-01-002-022-002/105
(PUJELI)
|
3501002000NRG24100120240221900
|
10/01/2024
|
DEEPAK MEHAR
|
3501002WL027856
|
DEEPAK MEHAR
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998566343
|
|
Mr. DEEPAK MEHAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
176
|
PUROLA
|
UT-01-002-026-001/195
(MATH)
|
3501002000NRG24100120240221743
|
10/01/2024
|
RESHAMA
|
3501002WL027813
|
RESHAMA
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998566333
|
|
Mr. MAHESH S/O BAKHTARU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
177
|
PUROLA
|
UT-01-002-026-001/290
(MATH)
|
3501002000NRG24100120240221545
|
10/01/2024
|
DHARMENDRA SINGH
|
3501002WL027774
|
DHARMENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998566321
|
|
Mr. DHARMENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
178
|
PUROLA
|
UT-01-002-027-001/189
(MAHARGAON)
|
3501002000NRG24100120240221884
|
10/01/2024
|
PRAVESH KUMAR
|
3501002WL027848
|
PRAVESH KUMAR
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998566319
|
|
Mr. PRAVESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
179
|
PUROLA
|
UT-01-002-027-001/21
(MAHARGAON)
|
3501002000NRG24100120240221529
|
10/01/2024
|
SHAILENDRA
|
3501002WL027770
|
SHAILENDRA
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998566325
|
|
Mr. SHAILENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
180
|
PUROLA
|
UT-01-002-027-001/223
(MAHARGAON)
|
3501002000NRG24100120240221882
|
10/01/2024
|
PARBEEN KUMAR
|
3501002WL027847
|
PARBEEN KUMAR
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998566326
|
|
Mr. PRAVEEN KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
181
|
PUROLA
|
UT-01-002-027-001/226
(MAHARGAON)
|
3501002000NRG24100120240221520
|
10/01/2024
|
KAMLESH
|
3501002WL027768
|
KAMLESH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998566315
|
|
Mr. KAMLESH ARYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
182
|
PUROLA
|
UT-01-002-027-001/308
(MAHARGAON)
|
3501002000NRG24100120240221923
|
10/01/2024
|
PUSPA
|
3501002WL027862
|
PUSPA
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998566340
|
|
PUSHPA DO VISHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
PUROLA
|
UT-01-002-027-001/34
(MAHARGAON)
|
3501002000NRG24100120240221507
|
10/01/2024
|
BABALI
|
3501002WL027761
|
BABALI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998566339
|
|
Mrs. BABLI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
184
|
PUROLA
|
UT-01-002-027-001/346
(MAHARGAON)
|
3501002000NRG24100120240221531
|
10/01/2024
|
SUCHITA
|
3501002WL027770
|
SUCHITA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998566344
|
|
MRS SUCHITA
|
STATE BANK OF INDIA(508548)
|
|
185
|
PUROLA
|
UT-01-002-027-001/67
(MAHARGAON)
|
3501002000NRG24100120240221924
|
10/01/2024
|
ATOLA DEVI
|
3501002WL027862
|
ATOLA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998566329
|
|
Mrs. ATOLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
186
|
PUROLA
|
UT-01-002-027-001/71
(MAHARGAON)
|
3501002000NRG24100120240221503
|
10/01/2024
|
MANJARI DEVI
|
3501002WL027760
|
MANJARI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998566318
|
|
MRS MANJARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
PUROLA
|
UT-01-002-027-002/214
(MAHARGAON)
|
3501002000NRG24100120240221515
|
10/01/2024
|
SAROJ DEVI
|
3501002WL027766
|
SAROJ DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998566314
|
|
Mrs. SAROJ DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
188
|
PUROLA
|
UT-01-002-032-001/32
(SYALUKA)
|
3501002000NRG24100120240221612
|
10/01/2024
|
RAMBALA
|
3501002WL027784
|
RAMBALA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998566330
|
|
Miss. RAMBALA D/O BHADAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47610
|
47610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
486910
|
486910
|
|
|
|
|
|
|
|