|
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-01-002-002-001/105
(KANTARI)
|
3501002000NRG24220920230136108
|
22/09/2023
|
KANTI LAL
|
3501002WL016446
|
KANTI LAL
|
00112
|
YESB0DCBU07
|
2530
|
2530
|
Processed
|
28/09/2023
|
|
5929808069
|
|
KANTILALSOGORAKHU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
2
|
PUROLA
|
UT-01-002-002-001/21
(KANTARI)
|
3501002000NRG24220920230136148
|
22/09/2023
|
VIJENDRA
|
3501002WL016450
|
VIJENDRA
|
00112
|
YESB0DCBU07
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929807912
|
|
BIJENDARSINGHRAWAT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
PUROLA
|
UT-01-002-003-001/1
(KARDA)
|
3501002000NRG24220920230136749
|
22/09/2023
|
NAND KISHOR
|
3501002WL016531
|
NAND KISHOR
|
00112
|
YESB0DCBU07
|
2070
|
2070
|
Processed
|
28/09/2023
|
|
5929808075
|
|
MR NAND KISHORE
|
STATE BANK OF INDIA(508548)
|
|
4
|
PUROLA
|
UT-01-002-003-001/125
(KARDA)
|
3501002000NRG24220920230136751
|
22/09/2023
|
JAGATRAM
|
3501002WL016531
|
JAGATRAM
|
00112
|
YESB0DCBU07
|
2070
|
2070
|
Processed
|
28/09/2023
|
|
5929808109
|
|
JAGATRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
PUROLA
|
UT-01-002-003-001/125
(KARDA)
|
3501002000NRG24220920230136752
|
22/09/2023
|
RAMKALI
|
3501002WL016531
|
RAMKALI
|
00112
|
YESB0DCBU07
|
2070
|
2070
|
Processed
|
28/09/2023
|
|
5929807907
|
|
RAMKALIWOJAGATRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
PUROLA
|
UT-01-002-003-001/149
(KARDA)
|
3501002000NRG24220920230136744
|
22/09/2023
|
KRISHNA DEVI
|
3501002WL016530
|
KRISHNA DEVI
|
00112
|
YESB0DCBU07
|
2070
|
2070
|
Processed
|
28/09/2023
|
|
5929808047
|
|
KRISHANAWOMANMOHANSING
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
PUROLA
|
UT-01-002-003-001/208
(KARDA)
|
3501002000NRG24220920230136746
|
22/09/2023
|
RAMINA
|
3501002WL016530
|
RAMINA
|
00112
|
YESB0DCBU07
|
2070
|
2070
|
Processed
|
28/09/2023
|
|
5929807914
|
|
RAMINAWOGOPALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
PUROLA
|
UT-01-002-003-001/220
(KARDA)
|
3501002000NRG24220920230136762
|
22/09/2023
|
GANESH
|
3501002WL016533
|
GANESH
|
00112
|
YESB0DCBU07
|
2070
|
2070
|
Processed
|
28/09/2023
|
|
5929808098
|
|
GANESH S/O LAT BRIJPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PUROLA
|
UT-01-002-003-001/220
(KARDA)
|
3501002000NRG24220920230136763
|
22/09/2023
|
JANAKI DEVI
|
3501002WL016533
|
JANAKI DEVI
|
00112
|
YESB0DCBU07
|
2070
|
2070
|
Processed
|
28/09/2023
|
|
5929807908
|
|
JANKIDEVIWOGANESH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
10
|
PUROLA
|
UT-01-002-003-001/240
(KARDA)
|
3501002000NRG24220920230136773
|
22/09/2023
|
SEEMA DEVI
|
3501002WL016534
|
SEEMA DEVI
|
00112
|
YESB0DCBU07
|
2070
|
2070
|
Processed
|
28/09/2023
|
|
5929808046
|
|
SEEMA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
PUROLA
|
UT-01-002-003-001/250
(KARDA)
|
3501002000NRG24220920230136753
|
22/09/2023
|
VINITA DEVI
|
3501002WL016531
|
VINITA DEVI
|
00112
|
YESB0DCBU07
|
2070
|
2070
|
Processed
|
28/09/2023
|
|
5929807919
|
|
MRS VINEETA NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
PUROLA
|
UT-01-002-003-001/253
(KARDA)
|
3501002000NRG24220920230136755
|
22/09/2023
|
MAMLESH PRASHAD
|
3501002WL016531
|
MAMLESH PRASHAD
|
00112
|
YESB0DCBU07
|
2070
|
2070
|
Processed
|
28/09/2023
|
|
5929807921
|
|
MAMLESHPRASADRATURISOJAGA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
13
|
PUROLA
|
UT-01-002-003-001/253
(KARDA)
|
3501002000NRG24220920230136754
|
22/09/2023
|
PUNAM RATURI
|
3501002WL016531
|
PUNAM RATURI
|
00112
|
YESB0DCBU07
|
2070
|
2070
|
Processed
|
28/09/2023
|
|
5929807920
|
|
POONAM D/O JAI PRASAD BHATT
|
UNION BANK OF INDIA(508500)
|
|
14
|
PUROLA
|
UT-01-002-003-001/270
(KARDA)
|
3501002000NRG24220920230136776
|
22/09/2023
|
DILIP SINGH
|
3501002WL016534
|
DILIP SINGH
|
00112
|
YESB0DCBU07
|
2070
|
2070
|
Processed
|
28/09/2023
|
|
5929807917
|
|
DILEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PUROLA
|
UT-01-002-003-001/286
(KARDA)
|
3501002000NRG24220920230136777
|
22/09/2023
|
ROHIT SINGH
|
3501002WL016534
|
ROHIT SINGH
|
00112
|
YESB0DCBU07
|
2070
|
2070
|
Processed
|
28/09/2023
|
|
5929807923
|
|
ROHIT SINGH S/O KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PUROLA
|
UT-01-002-003-001/35
(KARDA)
|
3501002000NRG24220920230136760
|
22/09/2023
|
GAYAN SINGH
|
3501002WL016532
|
GAYAN SINGH
|
00112
|
YESB0DCBU07
|
2070
|
2070
|
Processed
|
28/09/2023
|
|
5929807904
|
|
JAYENDRASINGHGYANDEI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
17
|
PUROLA
|
UT-01-002-003-001/5
(KARDA)
|
3501002000NRG24220920230136780
|
22/09/2023
|
PATAM DEI
|
3501002WL016534
|
PATAM DEI
|
00112
|
YESB0DCBU07
|
2070
|
2070
|
Processed
|
28/09/2023
|
|
5929808090
|
|
PATAMDEIWOPRATAPSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
18
|
PUROLA
|
UT-01-002-003-001/5
(KARDA)
|
3501002000NRG24220920230136779
|
22/09/2023
|
PRATAP SINGH RAWAT
|
3501002WL016534
|
PRATAP SINGH RAWAT
|
00112
|
YESB0DCBU07
|
2070
|
2070
|
Processed
|
28/09/2023
|
|
5929808105
|
|
PARTAPSINGHRAWATSOMORSIN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
19
|
PUROLA
|
UT-01-002-003-001/9
(KARDA)
|
3501002000NRG24220920230136766
|
22/09/2023
|
RUPA DEVI
|
3501002WL016533
|
RUPA DEVI
|
00112
|
YESB0DCBU07
|
2070
|
2070
|
Processed
|
28/09/2023
|
|
5929808097
|
|
ROOPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PUROLA
|
UT-01-002-004-001/147
(KUMOLA)
|
3501002000NRG24220920230136153
|
22/09/2023
|
SHISHMA
|
3501002WL016451
|
SHISHMA
|
00112
|
YESB0DCBU07
|
2300
|
2300
|
Processed
|
28/09/2023
|
|
5929807909
|
|
SHISHAMAWOVINOD
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
21
|
PUROLA
|
UT-01-002-004-001/147
(KUMOLA)
|
3501002000NRG24220920230136152
|
22/09/2023
|
VINOD
|
3501002WL016451
|
VINOD
|
00112
|
YESB0DCBU07
|
2300
|
2300
|
Processed
|
28/09/2023
|
|
5929808056
|
|
VINOD
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
22
|
PUROLA
|
UT-01-002-006-001/55
(KOTI)
|
3501002000NRG24220920230136202
|
22/09/2023
|
DARMIYAN
|
3501002WL016461
|
DARMIYAN
|
00112
|
YESB0DCBU07
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929808104
|
|
DARMIYANSINGHSUNILA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
23
|
PUROLA
|
UT-01-002-008-001/62
(KHARKYASEM)
|
3501002000NRG24220920230136502
|
22/09/2023
|
BHADI DEVI
|
3501002WL016497
|
BHADI DEVI
|
00112
|
YESB0DCBU07
|
1380
|
1380
|
Processed
|
28/09/2023
|
|
5929808065
|
|
BHADI W/O SHI RAMCHANDRA
|
UNION BANK OF INDIA(508500)
|
|
24
|
PUROLA
|
UT-01-002-008-002/4
(KHARKYASEM)
|
3501002000NRG24220920230136518
|
22/09/2023
|
PAVI DEVI
|
3501002WL016500
|
PAVI DEVI
|
00112
|
YESB0DCBU07
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929808038
|
|
PAVI DEVI W/O JAGVEER
|
UNION BANK OF INDIA(508500)
|
|
25
|
PUROLA
|
UT-01-002-008-002/57
(KHARKYASEM)
|
3501002000NRG24220920230136504
|
22/09/2023
|
VIKRAM SINGH
|
3501002WL016497
|
VIKRAM SINGH
|
00112
|
YESB0DCBU07
|
1380
|
1380
|
Processed
|
28/09/2023
|
|
5929808102
|
|
VIKRAMSINGHMEHARVIJJEEDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
26
|
PUROLA
|
UT-01-002-008-002/58
(KHARKYASEM)
|
3501002000NRG24220920230136505
|
22/09/2023
|
AMAR SINGH
|
3501002WL016497
|
AMAR SINGH
|
00112
|
YESB0DCBU07
|
1840
|
1840
|
Processed
|
28/09/2023
|
|
5929808107
|
|
SUMITRAAMARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
27
|
PUROLA
|
UT-01-002-012-001/24
(CHANDELI)
|
3501002000NRG24220920230136591
|
22/09/2023
|
PREMPATI
|
3501002WL016511
|
PREMPATI
|
00112
|
YESB0DCBU07
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929807913
|
|
PREMPATIDEVIWOBALAKRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
28
|
PUROLA
|
UT-01-002-015-001/13
(DHAKARA)
|
3501002000NRG24220920230136709
|
22/09/2023
|
MOHANI DEVI
|
3501002WL016522
|
MOHANI DEVI
|
00112
|
YESB0DCBU07
|
1840
|
1840
|
Processed
|
28/09/2023
|
|
5929807846
|
|
YASHPALSINGHMOHANIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
29
|
PUROLA
|
UT-01-002-015-001/20
(DHAKARA)
|
3501002000NRG24220920230136710
|
22/09/2023
|
SATPAL SINGH
|
3501002WL016522
|
SATPAL SINGH
|
00112
|
YESB0DCBU07
|
1150
|
1150
|
Processed
|
28/09/2023
|
|
5929808101
|
|
SATPALSINGHSHILADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
30
|
PUROLA
|
UT-01-002-015-001/20
(DHAKARA)
|
3501002000NRG24220920230136711
|
22/09/2023
|
SEELA DEVI
|
3501002WL016522
|
SEELA DEVI
|
00112
|
YESB0DCBU07
|
1840
|
1840
|
Processed
|
28/09/2023
|
|
5929808040
|
|
SHEELAWOSATPALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
31
|
PUROLA
|
UT-01-002-015-001/324
(DHAKARA)
|
3501002000NRG24220920230136726
|
22/09/2023
|
Sawani
|
3501002WL016526
|
Sawani
|
00112
|
YESB0DCBU07
|
2530
|
2530
|
Processed
|
28/09/2023
|
|
5929807922
|
|
SHAWANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
32
|
PUROLA
|
UT-01-002-015-001/38
(DHAKARA)
|
3501002000NRG24220920230136720
|
22/09/2023
|
PANCHAM
|
3501002WL016525
|
PANCHAM
|
00112
|
YESB0DCBU07
|
1610
|
1610
|
Processed
|
28/09/2023
|
|
5929807849
|
|
PANCHIYASOLAKHIYA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
33
|
PUROLA
|
UT-01-002-015-001/38
(DHAKARA)
|
3501002000NRG24220920230136721
|
22/09/2023
|
SARMILA DEVI
|
3501002WL016525
|
SARMILA DEVI
|
00112
|
YESB0DCBU07
|
1610
|
1610
|
Processed
|
28/09/2023
|
|
5929807916
|
|
SHARMILADEVIPANCHIYA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
34
|
PUROLA
|
UT-01-002-015-001/44
(DHAKARA)
|
3501002000NRG24220920230136717
|
22/09/2023
|
BARMU VISWKARMA
|
3501002WL016524
|
BARMU VISWKARMA
|
00112
|
YESB0DCBU07
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929808091
|
|
MR BARAMU
|
STATE BANK OF INDIA(508548)
|
|
35
|
PUROLA
|
UT-01-002-015-001/44
(DHAKARA)
|
3501002000NRG24220920230136718
|
22/09/2023
|
JALMI DEVI
|
3501002WL016524
|
JALMI DEVI
|
00112
|
YESB0DCBU07
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929808042
|
|
JALMIDEVIWOBARAMU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
36
|
PUROLA
|
UT-01-002-015-001/55
(DHAKARA)
|
3501002000NRG24220920230136723
|
22/09/2023
|
RAJANI DEVI
|
3501002WL016525
|
RAJANI DEVI
|
00112
|
YESB0DCBU07
|
1610
|
1610
|
Processed
|
28/09/2023
|
|
5929807918
|
|
RAJANIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
37
|
PUROLA
|
UT-01-002-015-001/55
(DHAKARA)
|
3501002000NRG24220920230136722
|
22/09/2023
|
RAJNIYA
|
3501002WL016525
|
RAJNIYA
|
00112
|
YESB0DCBU07
|
1610
|
1610
|
Processed
|
28/09/2023
|
|
5929807850
|
|
RAJANIDEVIRAJNIYA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
38
|
PUROLA
|
UT-01-002-015-001/57
(DHAKARA)
|
3501002000NRG24220920230136724
|
22/09/2023
|
SEINU
|
3501002WL016525
|
SEINU
|
00112
|
YESB0DCBU07
|
1610
|
1610
|
Processed
|
28/09/2023
|
|
5929807906
|
|
SEINUSAUNIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
39
|
PUROLA
|
UT-01-002-015-001/70
(DHAKARA)
|
3501002000NRG24220920230136713
|
22/09/2023
|
MALU RAM
|
3501002WL016523
|
MALU RAM
|
00112
|
YESB0DCBU07
|
690
|
690
|
Processed
|
28/09/2023
|
|
5929808100
|
|
MALURAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
40
|
PUROLA
|
UT-01-002-015-002/168
(DHAKARA)
|
3501002000NRG24220920230136731
|
22/09/2023
|
REENA
|
3501002WL016526
|
REENA
|
00112
|
YESB0DCBU07
|
2530
|
2530
|
Processed
|
28/09/2023
|
|
5929807848
|
|
RINADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
41
|
PUROLA
|
UT-01-002-016-001/29
(DEVDHUNG)
|
3501002000NRG24220920230136205
|
22/09/2023
|
SOBAT SINGH
|
3501002WL016461
|
SOBAT SINGH
|
00112
|
YESB0DCBU07
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929808106
|
|
SOVAT SINGH S/O PRITHVI SINGH
|
UNION BANK OF INDIA(508500)
|
|
42
|
PUROLA
|
UT-01-002-017-001/136
(DHEURA)
|
3501002000NRG24220920230136455
|
22/09/2023
|
KUNDALI DEVI
|
3501002WL016492
|
KUNDALI DEVI
|
00112
|
YESB0DCBU07
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929808089
|
|
KUNDALI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
43
|
PUROLA
|
UT-01-002-017-001/15
(DHEURA)
|
3501002000NRG24220920230136448
|
22/09/2023
|
SUNAINA DEVI
|
3501002WL016490
|
SUNAINA DEVI
|
00112
|
YESB0DCBU07
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929808099
|
|
SUNAINADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
44
|
PUROLA
|
UT-01-002-017-001/35
(DHEURA)
|
3501002000NRG24220920230136452
|
22/09/2023
|
NARESH PRASAD
|
3501002WL016491
|
NARESH PRASAD
|
00112
|
YESB0DCBU07
|
2530
|
2530
|
Processed
|
28/09/2023
|
|
5929808095
|
|
MR NARESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
PUROLA
|
UT-01-002-017-001/85
(DHEURA)
|
3501002000NRG24220920230136456
|
22/09/2023
|
YESWANT
|
3501002WL016492
|
YESWANT
|
00112
|
YESB0DCBU07
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929808064
|
|
YESHVANTSINGHSOJOTSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
46
|
PUROLA
|
UT-01-002-017-003/12
(DHEURA)
|
3501002000NRG24220920230136784
|
22/09/2023
|
JAI PRAKASH
|
3501002WL016535
|
JAI PRAKASH
|
00112
|
YESB0DCBU07
|
1840
|
1840
|
Processed
|
28/09/2023
|
|
5929808093
|
|
JAIPRAKASH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
47
|
PUROLA
|
UT-01-002-017-003/16
(DHEURA)
|
3501002000NRG24220920230136789
|
22/09/2023
|
OM PRAKASH
|
3501002WL016535
|
OM PRAKASH
|
00112
|
YESB0DCBU07
|
1840
|
1840
|
Rejected
|
28/09/2023
|
|
5929807900
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
PUROLA
|
UT-01-002-017-003/16
(DHEURA)
|
3501002000NRG24220920230136790
|
22/09/2023
|
RANJEETA
|
3501002WL016535
|
RANJEETA
|
00112
|
YESB0DCBU07
|
1840
|
1840
|
Processed
|
28/09/2023
|
|
5929808103
|
|
RANJITA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
49
|
PUROLA
|
UT-01-002-017-003/5
(DHEURA)
|
3501002000NRG24220920230136794
|
22/09/2023
|
RAMPYARI
|
3501002WL016535
|
RAMPYARI
|
00112
|
YESB0DCBU07
|
1840
|
1840
|
Processed
|
28/09/2023
|
|
5929807847
|
|
DHARAMLALRAMPYARIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
50
|
PUROLA
|
UT-01-002-017-003/9
(DHEURA)
|
3501002000NRG24220920230136795
|
22/09/2023
|
MANIRAM
|
3501002WL016535
|
MANIRAM
|
00112
|
YESB0DCBU07
|
1840
|
1840
|
Processed
|
28/09/2023
|
|
5929808108
|
|
MR MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
PUROLA
|
UT-01-002-019-001/109
(NETRI)
|
3501002000NRG24220920230136196
|
22/09/2023
|
MANJU DEVI
|
3501002WL016459
|
MANJU DEVI
|
00112
|
YESB0DCBU07
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929807915
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
PUROLA
|
UT-01-002-019-001/112
(NETRI)
|
3501002000NRG24220920230136596
|
22/09/2023
|
MANGALI
|
3501002WL016511
|
MANGALI
|
00112
|
YESB0DCBU07
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929808087
|
|
MANGALIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
53
|
PUROLA
|
UT-01-002-019-001/135
(NETRI)
|
3501002000NRG24220920230136597
|
22/09/2023
|
DARSHAN LAL
|
3501002WL016511
|
DARSHAN LAL
|
00112
|
YESB0DCBU07
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929808086
|
|
DARSHANLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
54
|
PUROLA
|
UT-01-002-019-001/3
(NETRI)
|
3501002000NRG24220920230136197
|
22/09/2023
|
SUMAN SINGH
|
3501002WL016459
|
SUMAN SINGH
|
00112
|
YESB0DCBU07
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929807924
|
|
SUMANSINGHSOSOBATSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
55
|
PUROLA
|
UT-01-002-019-001/42
(NETRI)
|
3501002000NRG24220920230136605
|
22/09/2023
|
KAMAL SINGH
|
3501002WL016511
|
KAMAL SINGH
|
00112
|
YESB0DCBU07
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929808092
|
|
KAMALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
56
|
PUROLA
|
UT-01-002-019-001/92
(NETRI)
|
3501002000NRG24220920230136608
|
22/09/2023
|
PORANI DEVI
|
3501002WL016511
|
PORANI DEVI
|
00112
|
YESB0DCBU07
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929808050
|
|
POORANIWOJIPURI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
57
|
PUROLA
|
UT-01-002-020-001/14
(NAURI)
|
3501002000NRG24220920230136178
|
22/09/2023
|
BHARAT SINGH
|
3501002WL016456
|
BHARAT SINGH
|
00112
|
YESB0DCBU07
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929808055
|
|
Mr. BHARAT SINGH S/O KRIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
PUROLA
|
UT-01-002-024-001/246
(PORA)
|
3501002000NRG24220920230136559
|
22/09/2023
|
PRAVITA
|
3501002WL016506
|
PRAVITA
|
00112
|
YESB0DCBU07
|
2990
|
2990
|
Processed
|
28/09/2023
|
|
5929807905
|
|
MRS PRAVITA
|
STATE BANK OF INDIA(508548)
|
|
59
|
PUROLA
|
UT-01-002-024-001/82
(PORA)
|
3501002000NRG24220920230136565
|
22/09/2023
|
RAMLILA
|
3501002WL016506
|
RAMLILA
|
00112
|
YESB0DCBU07
|
2990
|
2990
|
Processed
|
28/09/2023
|
|
5929807911
|
|
RAMLILADEVIWOSOHANLALBAD
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
60
|
PUROLA
|
UT-01-002-028-001/43
(MAIRANA)
|
3501002000NRG24220920230136473
|
22/09/2023
|
SAROJ DEVI
|
3501002WL016494
|
SAROJ DEVI
|
00112
|
YESB0DCBU07
|
2990
|
2990
|
Processed
|
28/09/2023
|
|
5929808048
|
|
SAROJDEVIWORAVINDRTASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
61
|
PUROLA
|
UT-01-002-028-001/53
(MAIRANA)
|
3501002000NRG24220920230136474
|
22/09/2023
|
TILAK SINGH
|
3501002WL016494
|
TILAK SINGH
|
00112
|
YESB0DCBU07
|
2990
|
2990
|
Processed
|
28/09/2023
|
|
5929808094
|
|
TILAKSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
62
|
PUROLA
|
UT-01-002-034-001/149
(SUKDALA)
|
3501002000NRG24220920230136577
|
22/09/2023
|
CHANDRA DEVI
|
3501002WL016510
|
CHANDRA DEVI
|
00112
|
YESB0DCBU07
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929807910
|
|
CHANDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PUROLA
|
UT-01-002-034-001/15
(SUKDALA)
|
3501002000NRG24220920230136183
|
22/09/2023
|
RAMESH
|
3501002WL016458
|
RAMESH
|
00112
|
YESB0DCBU07
|
1610
|
1610
|
Processed
|
28/09/2023
|
|
5929808066
|
|
RAMESHPRASHADSEMWAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
64
|
PUROLA
|
UT-01-002-034-001/163
(SUKDALA)
|
3501002000NRG24220920230136578
|
22/09/2023
|
RAMESAWRI
|
3501002WL016510
|
RAMESAWRI
|
00112
|
YESB0DCBU07
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929808051
|
|
RAMESHWERIWOJABERLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
65
|
PUROLA
|
UT-01-002-034-001/235
(SUKDALA)
|
3501002000NRG24220920230136186
|
22/09/2023
|
RAJESH PAINULI
|
3501002WL016458
|
RAJESH PAINULI
|
00112
|
YESB0DCBU07
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929807892
|
|
RAJESHPARSADSORAMESHDUTT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
66
|
PUROLA
|
UT-01-002-038-002/146
(SHRIKOT)
|
3501002000NRG24220920230136797
|
22/09/2023
|
JAGVEER SINGH
|
3501002WL016536
|
JAGVEER SINGH
|
00112
|
YESB0DCBU07
|
2070
|
2070
|
Processed
|
28/09/2023
|
|
5929808054
|
|
JAGVEER SINGH SO JAYRAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
67
|
PUROLA
|
UT-01-002-038-002/18
(SHRIKOT)
|
3501002000NRG24220920230136740
|
22/09/2023
|
SUNIL KUMAR
|
3501002WL016529
|
SUNIL KUMAR
|
00112
|
YESB0DCBU07
|
1840
|
1840
|
Processed
|
28/09/2023
|
|
5929808096
|
|
SUNILKUMARSOBHADARDAS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149960
|
149960
|
|
|
|
|
|
|
|
|
68
|
PUROLA
|
UT-01-002-002-001/152
(KANTARI)
|
3501002000NRG24220920230136232
|
22/09/2023
|
DARMIYAN
|
3501002WL016463
|
DARMIYAN
|
00303
|
NTBL0PUR128
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929807932
|
|
DARMIYAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
69
|
PUROLA
|
UT-01-002-022-003/123
(PUJELI)
|
3501002000NRG24220920230136238
|
22/09/2023
|
GAJENDRA SINGH
|
3501002WL016464
|
GAJENDRA SINGH
|
00303
|
NTBL0PUR128
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929807931
|
|
Mr. GAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
70
|
PUROLA
|
UT-01-002-011-001/159
(GUNDIYATGAON)
|
3501002000NRG24220920230136513
|
22/09/2023
|
SHAILA DEVI
|
3501002WL016499
|
SHAILA DEVI
|
00354
|
PUNB0226700
|
2300
|
2300
|
Processed
|
28/09/2023
|
|
5929808012
|
|
SHAILA DEVI W/O RANVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PUROLA
|
UT-01-002-011-001/165
(GUNDIYATGAON)
|
3501002000NRG24220920230136488
|
22/09/2023
|
Surtama
|
3501002WL016496
|
Surtama
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
28/09/2023
|
|
5929807975
|
|
SURTAMA W/O VISHAMVAR DATT
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PUROLA
|
UT-01-002-011-001/229
(GUNDIYATGAON)
|
3501002000NRG24220920230136535
|
22/09/2023
|
RAJULI
|
3501002WL016504
|
RAJULI
|
00354
|
PUNB0226700
|
2530
|
2530
|
Processed
|
28/09/2023
|
|
5929807942
|
|
RAJULI DEVI W/O -SOTI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PUROLA
|
UT-01-002-011-001/229
(GUNDIYATGAON)
|
3501002000NRG24220920230136536
|
22/09/2023
|
VINITA
|
3501002WL016504
|
VINITA
|
00354
|
PUNB0226700
|
2530
|
2530
|
Processed
|
28/09/2023
|
|
5929807947
|
|
MISS VINITA
|
STATE BANK OF INDIA(508548)
|
|
74
|
PUROLA
|
UT-01-002-011-001/232
(GUNDIYATGAON)
|
3501002000NRG24220920230136537
|
22/09/2023
|
KUNDAN LAL
|
3501002WL016504
|
KUNDAN LAL
|
00354
|
PUNB0226700
|
2530
|
2530
|
Processed
|
28/09/2023
|
|
5929808010
|
|
KUNDANLAL S/O KHELANU
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PUROLA
|
UT-01-002-011-001/232
(GUNDIYATGAON)
|
3501002000NRG24220920230136538
|
22/09/2023
|
LUDRA
|
3501002WL016504
|
LUDRA
|
00354
|
PUNB0226700
|
2530
|
2530
|
Processed
|
28/09/2023
|
|
5929807856
|
|
LUDRA W/O KUNDAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PUROLA
|
UT-01-002-011-001/257
(GUNDIYATGAON)
|
3501002000NRG24220920230136489
|
22/09/2023
|
VIJAY LAL
|
3501002WL016496
|
VIJAY LAL
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
28/09/2023
|
|
5929808006
|
|
VIJAY DASH S/O LAL JEET
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PUROLA
|
UT-01-002-011-001/263
(GUNDIYATGAON)
|
3501002000NRG24220920230136540
|
22/09/2023
|
KALA DEVI
|
3501002WL016504
|
KALA DEVI
|
00354
|
PUNB0226700
|
2530
|
2530
|
Processed
|
28/09/2023
|
|
5929807999
|
|
KALA DEVI W/O SHISH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PUROLA
|
UT-01-002-011-001/267
(GUNDIYATGAON)
|
3501002000NRG24220920230136541
|
22/09/2023
|
BHURA
|
3501002WL016504
|
BHURA
|
00354
|
PUNB0226700
|
2530
|
2530
|
Processed
|
28/09/2023
|
|
5929807995
|
|
BHURA S/0 SUTARU
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PUROLA
|
UT-01-002-011-001/267
(GUNDIYATGAON)
|
3501002000NRG24220920230136542
|
22/09/2023
|
CHIMANI DEVI
|
3501002WL016504
|
CHIMANI DEVI
|
00354
|
PUNB0226700
|
2530
|
2530
|
Processed
|
28/09/2023
|
|
5929807943
|
|
CHIMANI DEVI W/O -BHURA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PUROLA
|
UT-01-002-011-001/268
(GUNDIYATGAON)
|
3501002000NRG24220920230136543
|
22/09/2023
|
VIMALA DEVI
|
3501002WL016504
|
VIMALA DEVI
|
00354
|
PUNB0226700
|
2530
|
2530
|
Processed
|
28/09/2023
|
|
5929807988
|
|
BIMLA DEVI W/O- HARIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PUROLA
|
UT-01-002-011-001/271
(GUNDIYATGAON)
|
3501002000NRG24220920230136544
|
22/09/2023
|
PAPPU
|
3501002WL016504
|
PAPPU
|
00354
|
PUNB0226700
|
2530
|
2530
|
Processed
|
28/09/2023
|
|
5929807951
|
|
PAPPU S/O CHINDRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PUROLA
|
UT-01-002-011-001/271
(GUNDIYATGAON)
|
3501002000NRG24220920230136545
|
22/09/2023
|
TILA DEVI
|
3501002WL016504
|
TILA DEVI
|
00354
|
PUNB0226700
|
1610
|
1610
|
Processed
|
28/09/2023
|
|
5929807939
|
|
TILA DEVI W/O- PAPPU
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PUROLA
|
UT-01-002-011-001/286
(GUNDIYATGAON)
|
3501002000NRG24220920230136546
|
22/09/2023
|
VIJAYPALI
|
3501002WL016504
|
VIJAYPALI
|
00354
|
PUNB0226700
|
2300
|
2300
|
Processed
|
28/09/2023
|
|
5929807944
|
|
BIJAPALI W/O- KRIPALU
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PUROLA
|
UT-01-002-011-001/378
(GUNDIYATGAON)
|
3501002000NRG24220920230136548
|
22/09/2023
|
GOVINDI
|
3501002WL016504
|
GOVINDI
|
00354
|
PUNB0226700
|
2300
|
2300
|
Processed
|
28/09/2023
|
|
5929807954
|
|
GOVINDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PUROLA
|
UT-01-002-011-001/386
(GUNDIYATGAON)
|
3501002000NRG24220920230136550
|
22/09/2023
|
SARITA
|
3501002WL016504
|
SARITA
|
00354
|
PUNB0226700
|
1610
|
1610
|
Processed
|
28/09/2023
|
|
5929807992
|
|
SARITA DIVI W/O SANT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PUROLA
|
UT-01-002-011-001/439
(GUNDIYATGAON)
|
3501002000NRG24220920230136552
|
22/09/2023
|
SANGEETA
|
3501002WL016504
|
SANGEETA
|
00354
|
PUNB0226700
|
2300
|
2300
|
Processed
|
28/09/2023
|
|
5929807969
|
|
SANGITA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PUROLA
|
UT-01-002-011-001/439
(GUNDIYATGAON)
|
3501002000NRG24220920230136551
|
22/09/2023
|
VIRENDAR KUMAR
|
3501002WL016504
|
VIRENDAR KUMAR
|
00354
|
PUNB0226700
|
2300
|
2300
|
Processed
|
28/09/2023
|
|
5929807956
|
|
VIRENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PUROLA
|
UT-01-002-011-001/459
(GUNDIYATGAON)
|
3501002000NRG24220920230136515
|
22/09/2023
|
AMIT SINGH RANA
|
3501002WL016499
|
AMIT SINGH RANA
|
00354
|
PUNB0226700
|
2300
|
2300
|
Processed
|
28/09/2023
|
|
5929807945
|
|
AMIT SINGH RANA S/O RANVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
PUROLA
|
UT-01-002-024-001/28
(PORA)
|
3501002000NRG24220920230136562
|
22/09/2023
|
MOHAN LAL
|
3501002WL016506
|
MOHAN LAL
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
28/09/2023
|
|
5929807953
|
|
MOHAN LAL & AJUDDHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PUROLA
|
UT-01-002-027-001/132
(MAHARGAON)
|
3501002000NRG24220920230136507
|
22/09/2023
|
JAMANESHWAR PRASAD
|
3501002WL016498
|
JAMANESHWAR PRASAD
|
00354
|
PUNB0226700
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929807933
|
|
JAMNESHWAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
PUROLA
|
UT-01-002-029-001/236
(RAMA)
|
3501002000NRG24220920230136570
|
22/09/2023
|
SANJITA DEVI
|
3501002WL016508
|
SANJITA DEVI
|
00354
|
PUNB0226700
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929807986
|
|
AABHA UG SANJEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PUROLA
|
UT-01-002-029-001/53
(RAMA)
|
3501002000NRG24220920230136568
|
22/09/2023
|
UPENDRA SINGH
|
3501002WL016507
|
UPENDRA SINGH
|
00354
|
PUNB0226700
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929807976
|
|
UPENDRASOROMPAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
93
|
PUROLA
|
UT-01-002-029-001/6
(RAMA)
|
3501002000NRG24220920230136571
|
22/09/2023
|
SHIVAM
|
3501002WL016508
|
SHIVAM
|
00354
|
PUNB0226700
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929807948
|
|
SHIVAM BSHT S/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
PUROLA
|
UT-01-002-032-001/200
(SYALUKA)
|
3501002000NRG24220920230136491
|
22/09/2023
|
JAYMALA
|
3501002WL016496
|
JAYMALA
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
28/09/2023
|
|
5929807949
|
|
JAYMALA D/O- NATTHI SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
PUROLA
|
UT-01-002-032-001/200
(SYALUKA)
|
3501002000NRG24220920230136490
|
22/09/2023
|
NARENDRA SINGH
|
3501002WL016496
|
NARENDRA SINGH
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
28/09/2023
|
|
5929807981
|
|
NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
PUROLA
|
UT-01-002-032-001/36
(SYALUKA)
|
3501002000NRG24220920230136493
|
22/09/2023
|
NEESHA
|
3501002WL016496
|
NEESHA
|
00354
|
PUNB0226700
|
13
|
13
|
Processed
|
28/09/2023
|
|
5929807863
|
|
NISHA DEVI W/O- BHEEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
PUROLA
|
UT-01-002-032-001/43
(SYALUKA)
|
3501002000NRG24220920230136495
|
22/09/2023
|
FURMA DEVI
|
3501002WL016496
|
FURMA DEVI
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
28/09/2023
|
|
5929807993
|
|
PHURMA DEVI W/O- RANVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
PUROLA
|
UT-01-002-032-001/43
(SYALUKA)
|
3501002000NRG24220920230136494
|
22/09/2023
|
RANVEER SINGH
|
3501002WL016496
|
RANVEER SINGH
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
28/09/2023
|
|
5929807952
|
|
RANVEERSINGHSOKEVALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
99
|
PUROLA
|
UT-01-002-032-001/49
(SYALUKA)
|
3501002000NRG24220920230136497
|
22/09/2023
|
ACHPALI DEVI
|
3501002WL016496
|
ACHPALI DEVI
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
28/09/2023
|
|
5929807941
|
|
ACHPALI DEVI W/O-JOOT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
PUROLA
|
UT-01-002-032-001/49
(SYALUKA)
|
3501002000NRG24220920230136496
|
22/09/2023
|
JOT SINGH
|
3501002WL016496
|
JOT SINGH
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
28/09/2023
|
|
5929807955
|
|
JOT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
PUROLA
|
UT-01-002-032-002/3
(SYALUKA)
|
3501002000NRG24220920230136478
|
22/09/2023
|
SHISPAL SINGH
|
3501002WL016495
|
SHISPAL SINGH
|
00354
|
PUNB0226700
|
2300
|
2300
|
Processed
|
28/09/2023
|
|
5929807937
|
|
SHISHPAL SINGH SON OF TILAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
PUROLA
|
UT-01-002-032-002/4
(SYALUKA)
|
3501002000NRG24220920230136480
|
22/09/2023
|
KALADEI
|
3501002WL016495
|
KALADEI
|
00354
|
PUNB0226700
|
2300
|
2300
|
Processed
|
28/09/2023
|
|
5929807979
|
|
KALA PATHI W/OLATE TILAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
PUROLA
|
UT-01-002-032-003/145
(SYALUKA)
|
3501002000NRG24220920230136498
|
22/09/2023
|
BIJALI DEVI
|
3501002WL016496
|
BIJALI DEVI
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
28/09/2023
|
|
5929807938
|
|
BIJALI DEVI W/O SHISHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
PUROLA
|
UT-01-002-032-003/151
(SYALUKA)
|
3501002000NRG24220920230136499
|
22/09/2023
|
MOHAN LAL
|
3501002WL016496
|
MOHAN LAL
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
28/09/2023
|
|
5929807935
|
|
MONISOKAGADI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
105
|
PUROLA
|
UT-01-002-032-003/156
(SYALUKA)
|
3501002000NRG24220920230136481
|
22/09/2023
|
CHAND LAL
|
3501002WL016495
|
CHAND LAL
|
00354
|
PUNB0226700
|
2300
|
2300
|
Processed
|
28/09/2023
|
|
5929807994
|
|
CHAND LAL SO PADAMU
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
PUROLA
|
UT-01-002-032-003/156
(SYALUKA)
|
3501002000NRG24220920230136482
|
22/09/2023
|
SANTRAMI
|
3501002WL016495
|
SANTRAMI
|
00354
|
PUNB0226700
|
2300
|
2300
|
Processed
|
28/09/2023
|
|
5929807998
|
|
SANTARAME
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
PUROLA
|
UT-01-002-032-003/194
(SYALUKA)
|
3501002000NRG24220920230136486
|
22/09/2023
|
DEERPAL SINGH
|
3501002WL016495
|
DEERPAL SINGH
|
00354
|
PUNB0226700
|
2300
|
2300
|
Processed
|
28/09/2023
|
|
5929807946
|
|
DHIRPAL SINGH AND SHISHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
PUROLA
|
UT-01-002-032-003/194
(SYALUKA)
|
3501002000NRG24220920230136487
|
22/09/2023
|
GEETA
|
3501002WL016495
|
GEETA
|
00354
|
PUNB0226700
|
2300
|
2300
|
Processed
|
28/09/2023
|
|
5929807950
|
|
GEETA D/O DHIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
PUROLA
|
UT-01-002-034-001/149
(SUKDALA)
|
3501002000NRG24220920230136576
|
22/09/2023
|
RUKSU
|
3501002WL016510
|
RUKSU
|
00354
|
PUNB0226700
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929807936
|
|
RUKSU LAL SO ATWARU
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
PUROLA
|
UT-01-002-040-001/154
(WESTI PALLI)
|
3501002000NRG24220920230136553
|
22/09/2023
|
BHOPAL SINGH
|
3501002WL016505
|
BHOPAL SINGH
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
28/09/2023
|
|
5929808008
|
|
BHOPAL SINGH SO AOGOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
PUROLA
|
UT-01-002-040-001/154
(WESTI PALLI)
|
3501002000NRG24220920230136554
|
22/09/2023
|
NAMI DEVI
|
3501002WL016505
|
NAMI DEVI
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
28/09/2023
|
|
5929807940
|
|
NASHIDEVIWOBHOPALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
112
|
PUROLA
|
UT-01-002-040-001/178
(WESTI PALLI)
|
3501002000NRG24220920230136555
|
22/09/2023
|
BALENDAR SINGH
|
3501002WL016505
|
BALENDAR SINGH
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
28/09/2023
|
|
5929808011
|
|
MR BALENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
PUROLA
|
UT-01-002-040-001/211
(WESTI PALLI)
|
3501002000NRG24220920230136572
|
22/09/2023
|
DEVO
|
3501002WL016508
|
DEVO
|
00354
|
PUNB0226700
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929808013
|
|
DEBU W/O LATE DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112023
|
112023
|
|
|
|
|
|
|
|
|
114
|
PUROLA
|
UT-01-002-002-001/109
(KANTARI)
|
3501002000NRG24220920230136115
|
22/09/2023
|
LEELAWATI
|
3501002WL016447
|
LEELAWATI
|
00354
|
PUNB0278000
|
2530
|
2530
|
Processed
|
28/09/2023
|
|
5929807971
|
|
NEELA PATI W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
PUROLA
|
UT-01-002-002-001/138
(KANTARI)
|
3501002000NRG24220920230136118
|
22/09/2023
|
SARATI
|
3501002WL016447
|
SARATI
|
00354
|
PUNB0278000
|
2530
|
2530
|
Processed
|
28/09/2023
|
|
5929807972
|
|
Mrs. SARITA DEVI W/O JUMANU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
PUROLA
|
UT-01-002-002-001/143
(KANTARI)
|
3501002000NRG24220920230136119
|
22/09/2023
|
UPENDRA SINGH
|
3501002WL016447
|
UPENDRA SINGH
|
00354
|
PUNB0278000
|
2530
|
2530
|
Processed
|
28/09/2023
|
|
5929807989
|
|
UPENDRA SINGH SO KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
PUROLA
|
UT-01-002-002-001/232
(KANTARI)
|
3501002000NRG24220920230136151
|
22/09/2023
|
MINIKA
|
3501002WL016450
|
MINIKA
|
00354
|
PUNB0278000
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929808001
|
|
MISS MONIKA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
118
|
PUROLA
|
UT-01-002-002-001/29
(KANTARI)
|
3501002000NRG24220920230136112
|
22/09/2023
|
VIJAYBALA
|
3501002WL016446
|
VIJAYBALA
|
00354
|
PUNB0278000
|
2530
|
2530
|
Processed
|
28/09/2023
|
|
5929807974
|
|
VIJAYBALA W/O JAICHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
PUROLA
|
UT-01-002-002-001/30
(KANTARI)
|
3501002000NRG24220920230136125
|
22/09/2023
|
DEVENDRA SINGH
|
3501002WL016447
|
DEVENDRA SINGH
|
00354
|
PUNB0278000
|
2530
|
2530
|
Processed
|
28/09/2023
|
|
5929807962
|
|
DEVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
PUROLA
|
UT-01-002-003-001/1
(KARDA)
|
3501002000NRG24220920230136750
|
22/09/2023
|
SARITA DEVI
|
3501002WL016531
|
SARITA DEVI
|
00354
|
PUNB0278000
|
2070
|
2070
|
Processed
|
28/09/2023
|
|
5929807997
|
|
SARITADEVINANDKISHORE
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
121
|
PUROLA
|
UT-01-002-003-001/129
(KARDA)
|
3501002000NRG24220920230136769
|
22/09/2023
|
TANUJ RATURI
|
3501002WL016534
|
TANUJ RATURI
|
00354
|
PUNB0278000
|
2070
|
2070
|
Processed
|
28/09/2023
|
|
5929808000
|
|
TANUJ RATURI SO SHANTI PRASAD RATURI
|
UNION BANK OF INDIA(508500)
|
|
122
|
PUROLA
|
UT-01-002-003-001/193
(KARDA)
|
3501002000NRG24220920230136771
|
22/09/2023
|
REENA
|
3501002WL016534
|
REENA
|
00354
|
PUNB0278000
|
2070
|
2070
|
Processed
|
28/09/2023
|
|
5929807966
|
|
REENA DEVI W/O HARIMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
PUROLA
|
UT-01-002-003-001/208
(KARDA)
|
3501002000NRG24220920230136745
|
22/09/2023
|
GOPAL SINGH
|
3501002WL016530
|
GOPAL SINGH
|
00354
|
PUNB0278000
|
2070
|
2070
|
Processed
|
28/09/2023
|
|
5929807871
|
|
GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
PUROLA
|
UT-01-002-003-001/235
(KARDA)
|
3501002000NRG24220920230136757
|
22/09/2023
|
RAJAT
|
3501002WL016532
|
RAJAT
|
00354
|
PUNB0278000
|
2070
|
2070
|
Processed
|
28/09/2023
|
|
5929807868
|
|
RAJAT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
PUROLA
|
UT-01-002-003-001/240
(KARDA)
|
3501002000NRG24220920230136772
|
22/09/2023
|
DINESH SINGH
|
3501002WL016534
|
DINESH SINGH
|
00354
|
PUNB0278000
|
2070
|
2070
|
Rejected
|
28/09/2023
|
|
5929807963
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
PUROLA
|
UT-01-002-003-001/30
(KARDA)
|
3501002000NRG24220920230136747
|
22/09/2023
|
GABBER SINGH
|
3501002WL016530
|
GABBER SINGH
|
00354
|
PUNB0278000
|
2070
|
2070
|
Processed
|
28/09/2023
|
|
5929807872
|
|
GABARSINGHKULWANTI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
127
|
PUROLA
|
UT-01-002-003-001/35
(KARDA)
|
3501002000NRG24220920230136761
|
22/09/2023
|
VIPIN SINGH
|
3501002WL016532
|
VIPIN SINGH
|
00354
|
PUNB0278000
|
2070
|
2070
|
Processed
|
28/09/2023
|
|
5929807875
|
|
VIPIN BHANDARI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
PUROLA
|
UT-01-002-004-001/153
(KUMOLA)
|
3501002000NRG24220920230136155
|
22/09/2023
|
SUMAN KUMAR
|
3501002WL016452
|
SUMAN KUMAR
|
00354
|
PUNB0278000
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929807970
|
|
SUMANKUMARSOSUTARU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
129
|
PUROLA
|
UT-01-002-004-001/242
(KUMOLA)
|
3501002000NRG24220920230136157
|
22/09/2023
|
MAMATA DEVI
|
3501002WL016452
|
MAMATA DEVI
|
00354
|
PUNB0278000
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929807996
|
|
MAMTA DEVI W/O LOKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
PUROLA
|
UT-01-002-006-001/10
(KOTI)
|
3501002000NRG24220920230136519
|
22/09/2023
|
TRIBHUWAN
|
3501002WL016501
|
TRIBHUWAN
|
00354
|
PUNB0278000
|
690
|
690
|
Processed
|
28/09/2023
|
|
5929807860
|
|
TRIBHUWAN SINGH S/O LAKHEERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
PUROLA
|
UT-01-002-008-002/191
(KHARKYASEM)
|
3501002000NRG24220920230136517
|
22/09/2023
|
sonam
|
3501002WL016500
|
sonam
|
00354
|
PUNB0278000
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929807876
|
|
MISS SONAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
PUROLA
|
UT-01-002-011-001/370
(GUNDIYATGAON)
|
3501002000NRG24220920230136547
|
22/09/2023
|
NEETU
|
3501002WL016504
|
NEETU
|
00354
|
PUNB0278000
|
2300
|
2300
|
Processed
|
28/09/2023
|
|
5929807985
|
|
NEETU W/O MANISH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
PUROLA
|
UT-01-002-012-001/122
(CHANDELI)
|
3501002000NRG24220920230136583
|
22/09/2023
|
SAKTAMA DEVI
|
3501002WL016511
|
SAKTAMA DEVI
|
00354
|
PUNB0278000
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929807983
|
|
SAKATAMBA DEVI W/O VEERENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
PUROLA
|
UT-01-002-012-001/122
(CHANDELI)
|
3501002000NRG24220920230136582
|
22/09/2023
|
VIRENDRA SINGH
|
3501002WL016511
|
VIRENDRA SINGH
|
00354
|
PUNB0278000
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929808009
|
|
VIRENDRA SINGH S/O TILAK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
PUROLA
|
UT-01-002-012-001/135
(CHANDELI)
|
3501002000NRG24220920230136584
|
22/09/2023
|
DINESH ARYA
|
3501002WL016511
|
DINESH ARYA
|
00354
|
PUNB0278000
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929807982
|
|
DINESH S/O JITAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
PUROLA
|
UT-01-002-012-001/22
(CHANDELI)
|
3501002000NRG24220920230136590
|
22/09/2023
|
NAVDEEP PARSHAD
|
3501002WL016511
|
NAVDEEP PARSHAD
|
00354
|
PUNB0278000
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929807869
|
|
NAVDEEP PRASAD NAUTIYAL S/O SARATRAM
|
UNION BANK OF INDIA(508500)
|
|
137
|
PUROLA
|
UT-01-002-012-001/35
(CHANDELI)
|
3501002000NRG24220920230136614
|
22/09/2023
|
ASTOLA
|
3501002WL016512
|
ASTOLA
|
00354
|
PUNB0278000
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929807858
|
|
ATOLA W-O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
PUROLA
|
UT-01-002-014-001/171
(THADHUNG)
|
3501002000NRG24220920230136191
|
22/09/2023
|
GOPAL SINGH
|
3501002WL016459
|
GOPAL SINGH
|
00354
|
PUNB0278000
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929807987
|
|
GOPAL SINGH S/O FULAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
PUROLA
|
UT-01-002-014-001/171
(THADHUNG)
|
3501002000NRG24220920230136192
|
22/09/2023
|
PRAKASHI
|
3501002WL016459
|
PRAKASHI
|
00354
|
PUNB0278000
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929807977
|
|
PARKASHI DEVI WO GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
PUROLA
|
UT-01-002-014-001/94
(THADHUNG)
|
3501002000NRG24220920230136193
|
22/09/2023
|
KISHAN SINGH
|
3501002WL016459
|
KISHAN SINGH
|
00354
|
PUNB0278000
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929808127
|
|
KISHAN SINGH S/O PHULAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
PUROLA
|
UT-01-002-015-001/256
(DHAKARA)
|
3501002000NRG24220920230136719
|
22/09/2023
|
DINESH
|
3501002WL016525
|
DINESH
|
00354
|
PUNB0278000
|
1610
|
1610
|
Processed
|
28/09/2023
|
|
5929807851
|
|
DINESH SINGH S/O MADHO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
PUROLA
|
UT-01-002-015-001/330
(DHAKARA)
|
3501002000NRG24220920230136715
|
22/09/2023
|
Ravinder
|
3501002WL016524
|
Ravinder
|
00354
|
PUNB0278000
|
2300
|
2300
|
Processed
|
28/09/2023
|
|
5929808002
|
|
MR RAVINDRA
|
STATE BANK OF INDIA(508548)
|
|
143
|
PUROLA
|
UT-01-002-015-002/307
(DHAKARA)
|
3501002000NRG24220920230136733
|
22/09/2023
|
REETA DEVI
|
3501002WL016526
|
REETA DEVI
|
00354
|
PUNB0278000
|
2530
|
2530
|
Processed
|
28/09/2023
|
|
5929808015
|
|
REETA
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
PUROLA
|
UT-01-002-017-001/106
(DHEURA)
|
3501002000NRG24220920230136738
|
22/09/2023
|
BHOJRAJ
|
3501002WL016528
|
BHOJRAJ
|
00354
|
PUNB0278000
|
1840
|
1840
|
Processed
|
28/09/2023
|
|
5929807960
|
|
BHOJ RAJ PAIYNOLI SO BASU DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
PUROLA
|
UT-01-002-017-001/106
(DHEURA)
|
3501002000NRG24220920230136739
|
22/09/2023
|
SAROJ DEVI
|
3501002WL016528
|
SAROJ DEVI
|
00354
|
PUNB0278000
|
1840
|
1840
|
Processed
|
28/09/2023
|
|
5929807973
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
PUROLA
|
UT-01-002-017-001/114
(DHEURA)
|
3501002000NRG24220920230136447
|
22/09/2023
|
CHANDRA BHUSHAN
|
3501002WL016490
|
CHANDRA BHUSHAN
|
00354
|
PUNB0278000
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929807862
|
|
CHANDRABHUSHAN PAINULI SO KMIASHWAR PRAS
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
PUROLA
|
UT-01-002-017-001/196
(DHEURA)
|
3501002000NRG24220920230136450
|
22/09/2023
|
RAHUL PAINULY
|
3501002WL016491
|
RAHUL PAINULY
|
00354
|
PUNB0278000
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929808007
|
|
RAHUL PANULI S/O HARISH MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
PUROLA
|
UT-01-002-017-001/35
(DHEURA)
|
3501002000NRG24220920230136453
|
22/09/2023
|
JAMNESHWARI
|
3501002WL016491
|
JAMNESHWARI
|
00354
|
PUNB0278000
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929807855
|
|
JAMESWARI DEVI W/O NARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
PUROLA
|
UT-01-002-017-001/66
(DHEURA)
|
3501002000NRG24220920230136454
|
22/09/2023
|
BHAMU DEVI
|
3501002WL016491
|
BHAMU DEVI
|
00354
|
PUNB0278000
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929807958
|
|
BHAMU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
PUROLA
|
UT-01-002-017-001/85
(DHEURA)
|
3501002000NRG24220920230136457
|
22/09/2023
|
SUNEELA DEVI
|
3501002WL016492
|
SUNEELA DEVI
|
00354
|
PUNB0278000
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929807968
|
|
SUNILA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
151
|
PUROLA
|
UT-01-002-017-001/88
(DHEURA)
|
3501002000NRG24220920230136458
|
22/09/2023
|
CHAIN SINGH
|
3501002WL016492
|
CHAIN SINGH
|
00354
|
PUNB0278000
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929807990
|
|
CHAIN SINGH S/O JOT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
PUROLA
|
UT-01-002-017-001/88
(DHEURA)
|
3501002000NRG24220920230136459
|
22/09/2023
|
SOBANI DEVI
|
3501002WL016492
|
SOBANI DEVI
|
00354
|
PUNB0278000
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929807978
|
|
SOVANI DEVI W/O CHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
PUROLA
|
UT-01-002-017-003/5
(DHEURA)
|
3501002000NRG24220920230136793
|
22/09/2023
|
DHARMA LAL
|
3501002WL016535
|
DHARMA LAL
|
00354
|
PUNB0278000
|
1840
|
1840
|
Processed
|
28/09/2023
|
|
5929807991
|
|
DHARMLAL SO RAMDU
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
PUROLA
|
UT-01-002-019-001/112
(NETRI)
|
3501002000NRG24220920230136595
|
22/09/2023
|
PREMDAS
|
3501002WL016511
|
PREMDAS
|
00354
|
PUNB0278000
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929807857
|
|
PREM DAS S/O CHINDRAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
PUROLA
|
UT-01-002-019-001/152
(NETRI)
|
3501002000NRG24220920230136600
|
22/09/2023
|
MOHIT KUMAR
|
3501002WL016511
|
MOHIT KUMAR
|
00354
|
PUNB0278000
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929808004
|
|
MOHIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
156
|
PUROLA
|
UT-01-002-019-001/152
(NETRI)
|
3501002000NRG24220920230136599
|
22/09/2023
|
RADHA DEVI
|
3501002WL016511
|
RADHA DEVI
|
00354
|
PUNB0278000
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929807959
|
|
RADHA WO LIVER CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
PUROLA
|
UT-01-002-019-001/168
(NETRI)
|
3501002000NRG24220920230136602
|
22/09/2023
|
NAVEEN DASH
|
3501002WL016511
|
NAVEEN DASH
|
00354
|
PUNB0278000
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929807867
|
|
NAVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
PUROLA
|
UT-01-002-019-001/191
(NETRI)
|
3501002000NRG24220920230136181
|
22/09/2023
|
YASWANT SINGH
|
3501002WL016457
|
YASWANT SINGH
|
00354
|
PUNB0278000
|
2070
|
2070
|
Processed
|
28/09/2023
|
|
5929807965
|
|
Mr. YASHWANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
PUROLA
|
UT-01-002-019-001/65
(NETRI)
|
3501002000NRG24220920230136199
|
22/09/2023
|
SOBAT SINGH
|
3501002WL016459
|
SOBAT SINGH
|
00354
|
PUNB0278000
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929807964
|
|
SOVAT SINGH S/O JOT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
PUROLA
|
UT-01-002-019-001/77
(NETRI)
|
3501002000NRG24220920230136606
|
22/09/2023
|
VIJAY SINGH
|
3501002WL016511
|
VIJAY SINGH
|
00354
|
PUNB0278000
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929807864
|
|
VIJAY SINGH S/O JABBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
PUROLA
|
UT-01-002-019-001/92
(NETRI)
|
3501002000NRG24220920230136607
|
22/09/2023
|
GIPURI
|
3501002WL016511
|
GIPURI
|
00354
|
PUNB0278000
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929807967
|
|
GIPURI
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
PUROLA
|
UT-01-002-019-001/93
(NETRI)
|
3501002000NRG24220920230136609
|
22/09/2023
|
SURANDAR SINGH
|
3501002WL016511
|
SURANDAR SINGH
|
00354
|
PUNB0278000
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929807961
|
|
SURENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
PUROLA
|
UT-01-002-020-001/57
(NAURI)
|
3501002000NRG24220920230136179
|
22/09/2023
|
ARVIND SINGH
|
3501002WL016456
|
ARVIND SINGH
|
00354
|
PUNB0278000
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929807865
|
|
ARVIND SINGH S/O BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
PUROLA
|
UT-01-002-020-001/57
(NAURI)
|
3501002000NRG24220920230136180
|
22/09/2023
|
RANJEETA
|
3501002WL016456
|
RANJEETA
|
00354
|
PUNB0278000
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929807984
|
|
RANJEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
PUROLA
|
UT-01-002-021-001/116
(PANIGAON)
|
3501002000NRG24220920230136461
|
22/09/2023
|
PANU DEVI
|
3501002WL016493
|
PANU DEVI
|
00354
|
PUNB0278000
|
690
|
690
|
Processed
|
28/09/2023
|
|
5929807859
|
|
PANI DEVI W/O VIJAY PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
PUROLA
|
UT-01-002-021-001/137
(PANIGAON)
|
3501002000NRG24220920230136463
|
22/09/2023
|
ANARI DEVI
|
3501002WL016493
|
ANARI DEVI
|
00354
|
PUNB0278000
|
690
|
690
|
Processed
|
28/09/2023
|
|
5929807854
|
|
ANARI DEVI W/O SURPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
PUROLA
|
UT-01-002-021-001/174
(PANIGAON)
|
3501002000NRG24220920230136465
|
22/09/2023
|
KULWANTI
|
3501002WL016493
|
KULWANTI
|
00354
|
PUNB0278000
|
690
|
690
|
Processed
|
28/09/2023
|
|
5929807873
|
|
KULVANTI & BRIJMOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
PUROLA
|
UT-01-002-021-001/33
(PANIGAON)
|
3501002000NRG24220920230136467
|
22/09/2023
|
SOBAN DEI
|
3501002WL016493
|
SOBAN DEI
|
00354
|
PUNB0278000
|
690
|
690
|
Processed
|
28/09/2023
|
|
5929807874
|
|
SOBAN DEI WO JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
PUROLA
|
UT-01-002-022-003/123
(PUJELI)
|
3501002000NRG24220920230136239
|
22/09/2023
|
SHAILA DEVI
|
3501002WL016464
|
SHAILA DEVI
|
00354
|
PUNB0278000
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929807866
|
|
SHAILA DEVI W/O GAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
PUROLA
|
UT-01-002-024-001/260
(PORA)
|
3501002000NRG24220920230136560
|
22/09/2023
|
ANUJ BADONI
|
3501002WL016506
|
ANUJ BADONI
|
00354
|
PUNB0278000
|
2990
|
2990
|
Processed
|
28/09/2023
|
|
5929807861
|
|
MR ANUJ BADONI
|
STATE BANK OF INDIA(508548)
|
|
171
|
PUROLA
|
UT-01-002-027-001/127
(MAHARGAON)
|
3501002000NRG24220920230136506
|
22/09/2023
|
JAGTAMBA DEVI
|
3501002WL016498
|
JAGTAMBA DEVI
|
00354
|
PUNB0278000
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929807957
|
|
JAGTAMBA DEVI W/O M S TMAHESWAR PAR
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
PUROLA
|
UT-01-002-027-001/261
(MAHARGAON)
|
3501002000NRG24220920230136509
|
22/09/2023
|
SANGEETA
|
3501002WL016498
|
SANGEETA
|
00354
|
PUNB0278000
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929807853
|
|
SANGEETA D/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
PUROLA
|
UT-01-002-028-001/53
(MAIRANA)
|
3501002000NRG24220920230136475
|
22/09/2023
|
SANTO DEVI
|
3501002WL016494
|
SANTO DEVI
|
00354
|
PUNB0278000
|
2990
|
2990
|
Processed
|
28/09/2023
|
|
5929807980
|
|
SANTO DEVI W/O TILAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
PUROLA
|
UT-01-002-032-003/178
(SYALUKA)
|
3501002000NRG24220920230136484
|
22/09/2023
|
SAWANI
|
3501002WL016495
|
SAWANI
|
00354
|
PUNB0278000
|
2300
|
2300
|
Processed
|
28/09/2023
|
|
5929807934
|
|
SONI DEVI W/O ANAND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
PUROLA
|
UT-01-002-034-001/182
(SUKDALA)
|
3501002000NRG24220920230136579
|
22/09/2023
|
Ajad
|
3501002WL016510
|
Ajad
|
00354
|
PUNB0278000
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929807870
|
|
AZAD SO JABAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
PUROLA
|
UT-01-002-034-001/196
(SUKDALA)
|
3501002000NRG24220920230136184
|
22/09/2023
|
MANOJ KUMAR JOSHI
|
3501002WL016458
|
MANOJ KUMAR JOSHI
|
00354
|
PUNB0278000
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929807852
|
|
MANOJ KUMAR JOSHI S/O DHEERAJ MANI JOSHI
|
UNION BANK OF INDIA(508500)
|
|
177
|
PUROLA
|
UT-01-002-040-001/264
(WESTI PALLI)
|
3501002000NRG24220920230136556
|
22/09/2023
|
RENU DEVI
|
3501002WL016505
|
RENU DEVI
|
00354
|
PUNB0278000
|
2990
|
2990
|
Processed
|
28/09/2023
|
|
5929808005
|
|
RENU RAWAT DO CHANKI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154100
|
154100
|
|
|
|
|
|
|
|
|
178
|
PUROLA
|
UT-01-002-034-001/196
(SUKDALA)
|
3501002000NRG24220920230136185
|
22/09/2023
|
DEEPIKA
|
3501002WL016458
|
DEEPIKA
|
00415
|
SBIN0003290
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929808031
|
|
MISS DEEPEEKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
179
|
PUROLA
|
UT-01-002-001-001/293
(KANDIYALGAON)
|
3501002000NRG24220920230136575
|
22/09/2023
|
RAMCHANDRI
|
3501002WL016510
|
RAMCHANDRI
|
00415
|
SBIN0003293
|
2300
|
2300
|
Processed
|
28/09/2023
|
|
5929807881
|
|
MRS RAMCHANDRI
|
STATE BANK OF INDIA(508548)
|
|
180
|
PUROLA
|
UT-01-002-002-001/152
(KANTARI)
|
3501002000NRG24220920230136233
|
22/09/2023
|
KIRAN DEVI
|
3501002WL016463
|
KIRAN DEVI
|
00415
|
SBIN0003293
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929808036
|
|
MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
181
|
PUROLA
|
UT-01-002-002-001/158
(KANTARI)
|
3501002000NRG24220920230136234
|
22/09/2023
|
REENA DEVI
|
3501002WL016463
|
REENA DEVI
|
00415
|
SBIN0003293
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929808034
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
PUROLA
|
UT-01-002-002-001/209
(KANTARI)
|
3501002000NRG24220920230136138
|
22/09/2023
|
KAVITA
|
3501002WL016449
|
KAVITA
|
00415
|
SBIN0003293
|
2300
|
2300
|
Processed
|
28/09/2023
|
|
5929808025
|
|
KAVITA CHAUHAN DO VIJENDRA CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
183
|
PUROLA
|
UT-01-002-002-001/21
(KANTARI)
|
3501002000NRG24220920230136149
|
22/09/2023
|
JAIVEERI DEVI
|
3501002WL016450
|
JAIVEERI DEVI
|
00415
|
SBIN0003293
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929807880
|
|
MRS JAYBIRI
|
STATE BANK OF INDIA(508548)
|
|
184
|
PUROLA
|
UT-01-002-002-001/237
(KANTARI)
|
3501002000NRG24220920230136133
|
22/09/2023
|
VINOD KUMAR
|
3501002WL016448
|
VINOD KUMAR
|
00415
|
SBIN0003293
|
460
|
460
|
Processed
|
28/09/2023
|
|
5929808028
|
|
VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
PUROLA
|
UT-01-002-003-001/129
(KARDA)
|
3501002000NRG24220920230136767
|
22/09/2023
|
SHANTIRAM
|
3501002WL016534
|
SHANTIRAM
|
00415
|
SBIN0003293
|
2070
|
2070
|
Processed
|
28/09/2023
|
|
5929807927
|
|
SHANTI RAM
|
STATE BANK OF INDIA(508548)
|
|
186
|
PUROLA
|
UT-01-002-003-001/149
(KARDA)
|
3501002000NRG24220920230136743
|
22/09/2023
|
MANMOHAN SINGH
|
3501002WL016530
|
MANMOHAN SINGH
|
00415
|
SBIN0003293
|
2070
|
2070
|
Processed
|
28/09/2023
|
|
5929808014
|
|
MR MAN MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
PUROLA
|
UT-01-002-003-001/193
(KARDA)
|
3501002000NRG24220920230136770
|
22/09/2023
|
HARIMOHAN
|
3501002WL016534
|
HARIMOHAN
|
00415
|
SBIN0003293
|
2070
|
2070
|
Processed
|
28/09/2023
|
|
5929808020
|
|
Mr. HARIMOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
188
|
PUROLA
|
UT-01-002-003-001/235
(KARDA)
|
3501002000NRG24220920230136758
|
22/09/2023
|
SANGITA
|
3501002WL016532
|
SANGITA
|
00415
|
SBIN0003293
|
2070
|
2070
|
Processed
|
28/09/2023
|
|
5929807887
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
PUROLA
|
UT-01-002-003-001/30
(KARDA)
|
3501002000NRG24220920230136748
|
22/09/2023
|
KULWANTI
|
3501002WL016530
|
KULWANTI
|
00415
|
SBIN0003293
|
2070
|
2070
|
Processed
|
28/09/2023
|
|
5929808039
|
|
MRS KULWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
PUROLA
|
UT-01-002-003-001/69
(KARDA)
|
3501002000NRG24220920230136756
|
22/09/2023
|
TIKA RAM
|
3501002WL016531
|
TIKA RAM
|
00415
|
SBIN0003293
|
2070
|
2070
|
Processed
|
28/09/2023
|
|
5929808022
|
|
TIKARAM UNIYAL
|
STATE BANK OF INDIA(508548)
|
|
191
|
PUROLA
|
UT-01-002-004-001/151
(KUMOLA)
|
3501002000NRG24220920230136154
|
22/09/2023
|
SITABU
|
3501002WL016451
|
SITABU
|
00415
|
SBIN0003293
|
2300
|
2300
|
Processed
|
28/09/2023
|
|
5929807902
|
|
MR SITABU
|
STATE BANK OF INDIA(508548)
|
|
192
|
PUROLA
|
UT-01-002-004-001/173
(KUMOLA)
|
3501002000NRG24220920230136173
|
22/09/2023
|
VIRMIYA
|
3501002WL016455
|
VIRMIYA
|
00415
|
SBIN0003293
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929808033
|
|
MR VIRMIYA
|
STATE BANK OF INDIA(508548)
|
|
193
|
PUROLA
|
UT-01-002-004-001/229
(KUMOLA)
|
3501002000NRG24220920230136176
|
22/09/2023
|
ANITA DEVI
|
3501002WL016455
|
ANITA DEVI
|
00415
|
SBIN0003293
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929807886
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
PUROLA
|
UT-01-002-004-001/229
(KUMOLA)
|
3501002000NRG24220920230136175
|
22/09/2023
|
BIJENDRA KUMAR
|
3501002WL016455
|
BIJENDRA KUMAR
|
00415
|
SBIN0003293
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929807930
|
|
MR VIJENDRA KUMAR ARYA
|
STATE BANK OF INDIA(508548)
|
|
195
|
PUROLA
|
UT-01-002-004-001/275
(KUMOLA)
|
3501002000NRG24220920230136172
|
22/09/2023
|
SARJEET KUMAR
|
3501002WL016454
|
SARJEET KUMAR
|
00415
|
SBIN0003293
|
2760
|
2760
|
Rejected
|
28/09/2023
|
|
5929807878
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
196
|
PUROLA
|
UT-01-002-006-001/153
(KOTI)
|
3501002000NRG24220920230136531
|
22/09/2023
|
ANITA DEVI
|
3501002WL016503
|
ANITA DEVI
|
00415
|
SBIN0003293
|
1380
|
1380
|
Processed
|
28/09/2023
|
|
5929807885
|
|
MR ANITA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
197
|
PUROLA
|
UT-01-002-006-001/4
(KOTI)
|
3501002000NRG24220920230136521
|
22/09/2023
|
KISHAN SINGH
|
3501002WL016501
|
KISHAN SINGH
|
00415
|
SBIN0003293
|
690
|
690
|
Processed
|
28/09/2023
|
|
5929808024
|
|
MR KISHAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
198
|
PUROLA
|
UT-01-002-006-001/5
(KOTI)
|
3501002000NRG24220920230136533
|
22/09/2023
|
VISHAN SINGH
|
3501002WL016503
|
VISHAN SINGH
|
00415
|
SBIN0003293
|
1380
|
1380
|
Processed
|
28/09/2023
|
|
5929808043
|
|
MR VISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
PUROLA
|
UT-01-002-012-001/128-A
(CHANDELI)
|
3501002000NRG24220920230136611
|
22/09/2023
|
DARSHANI
|
3501002WL016512
|
DARSHANI
|
00415
|
SBIN0003293
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929808041
|
|
DARSHANI D/O ATAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
200
|
PUROLA
|
UT-01-002-012-001/25
(CHANDELI)
|
3501002000NRG24220920230136592
|
22/09/2023
|
SARAT RAM
|
3501002WL016511
|
SARAT RAM
|
00415
|
SBIN0003293
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929808017
|
|
SARAT RAM NAUTIYAL S/O BALAK RAM
|
UNION BANK OF INDIA(508500)
|
|
201
|
PUROLA
|
UT-01-002-012-001/30
(CHANDELI)
|
3501002000NRG24220920230136612
|
22/09/2023
|
ATTAR SINGH PANWAR
|
3501002WL016512
|
ATTAR SINGH PANWAR
|
00415
|
SBIN0003293
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929808018
|
|
ATTAR SINGH SO GAJE SINGH
|
UNION BANK OF INDIA(508500)
|
|
202
|
PUROLA
|
UT-01-002-015-001/330
(DHAKARA)
|
3501002000NRG24220920230136716
|
22/09/2023
|
Deepika
|
3501002WL016524
|
Deepika
|
00415
|
SBIN0003293
|
2300
|
2300
|
Processed
|
28/09/2023
|
|
5929808049
|
|
MISS DEEPIKA
|
STATE BANK OF INDIA(508548)
|
|
203
|
PUROLA
|
UT-01-002-015-002/161
(DHAKARA)
|
3501002000NRG24220920230136729
|
22/09/2023
|
DAYARAM
|
3501002WL016526
|
DAYARAM
|
00415
|
SBIN0003293
|
2530
|
2530
|
Processed
|
28/09/2023
|
|
5929808044
|
|
MR DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
204
|
PUROLA
|
UT-01-002-017-001/114
(DHEURA)
|
3501002000NRG24220920230136446
|
22/09/2023
|
SARASWATI DEVI
|
3501002WL016490
|
SARASWATI DEVI
|
00415
|
SBIN0003293
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929807883
|
|
GEETA RAM
|
STATE BANK OF INDIA(508548)
|
|
205
|
PUROLA
|
UT-01-002-017-001/205
(DHEURA)
|
3501002000NRG24220920230136451
|
22/09/2023
|
PORANMASHI
|
3501002WL016491
|
PORANMASHI
|
00415
|
SBIN0003293
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929808026
|
|
MRS POORANMASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
PUROLA
|
UT-01-002-017-003/12
(DHEURA)
|
3501002000NRG24220920230136786
|
22/09/2023
|
PRAVESH
|
3501002WL016535
|
PRAVESH
|
00415
|
SBIN0003293
|
1840
|
1840
|
Rejected
|
28/09/2023
|
|
5929808032
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
207
|
PUROLA
|
UT-01-002-017-003/48
(DHEURA)
|
3501002000NRG24220920230136791
|
22/09/2023
|
RAJESH KUMAR
|
3501002WL016535
|
RAJESH KUMAR
|
00415
|
SBIN0003293
|
1840
|
1840
|
Processed
|
28/09/2023
|
|
5929807929
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
208
|
PUROLA
|
UT-01-002-021-001/174
(PANIGAON)
|
3501002000NRG24220920230136464
|
22/09/2023
|
BRIJMOHAN
|
3501002WL016493
|
BRIJMOHAN
|
00415
|
SBIN0003293
|
690
|
690
|
Processed
|
28/09/2023
|
|
5929808016
|
|
MR BRIJ 8126604722 MOHAN
|
STATE BANK OF INDIA(508548)
|
|
209
|
PUROLA
|
UT-01-002-022-003/121
(PUJELI)
|
3501002000NRG24220920230136237
|
22/09/2023
|
PRADEEP SINGH RAWAT
|
3501002WL016464
|
PRADEEP SINGH RAWAT
|
00415
|
SBIN0003293
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929807877
|
|
Mr. PRADEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
210
|
PUROLA
|
UT-01-002-022-003/231
(PUJELI)
|
3501002000NRG24220920230136240
|
22/09/2023
|
SOBANI DEVI
|
3501002WL016464
|
SOBANI DEVI
|
00415
|
SBIN0003293
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929808035
|
|
MRS SOBNI
|
STATE BANK OF INDIA(508548)
|
|
211
|
PUROLA
|
UT-01-002-024-001/236
(PORA)
|
3501002000NRG24220920230136558
|
22/09/2023
|
ANJU
|
3501002WL016506
|
ANJU
|
00415
|
SBIN0003293
|
2990
|
2990
|
Processed
|
28/09/2023
|
|
5929807884
|
|
MRS ANJU
|
STATE BANK OF INDIA(508548)
|
|
212
|
PUROLA
|
UT-01-002-024-001/236
(PORA)
|
3501002000NRG24220920230136557
|
22/09/2023
|
MANISH
|
3501002WL016506
|
MANISH
|
00415
|
SBIN0003293
|
2990
|
2990
|
Processed
|
28/09/2023
|
|
5929807879
|
|
Mr. MANISH BIJALWAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
213
|
PUROLA
|
UT-01-002-024-001/6
(PORA)
|
3501002000NRG24220920230136563
|
22/09/2023
|
Harish
|
3501002WL016506
|
Harish
|
00415
|
SBIN0003293
|
2990
|
2990
|
Processed
|
28/09/2023
|
|
5929808021
|
|
Mr. HARISH BIJALWAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
214
|
PUROLA
|
UT-01-002-026-001/123
(MATH)
|
3501002000NRG24220920230136569
|
22/09/2023
|
SANKUTALA
|
3501002WL016508
|
SANKUTALA
|
00415
|
SBIN0003293
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929807882
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
PUROLA
|
UT-01-002-028-001/142
(MAIRANA)
|
3501002000NRG24220920230136468
|
22/09/2023
|
BINITA DEVI
|
3501002WL016494
|
BINITA DEVI
|
00415
|
SBIN0003293
|
230
|
230
|
Processed
|
28/09/2023
|
|
5929807888
|
|
MISS VINITA
|
STATE BANK OF INDIA(508548)
|
|
216
|
PUROLA
|
UT-01-002-028-001/143
(MAIRANA)
|
3501002000NRG24220920230136469
|
22/09/2023
|
DINESH SINGH CHAUHAN
|
3501002WL016494
|
DINESH SINGH CHAUHAN
|
00415
|
SBIN0003293
|
2990
|
2990
|
Processed
|
28/09/2023
|
|
5929807926
|
|
MR DINESH SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
217
|
PUROLA
|
UT-01-002-028-001/143
(MAIRANA)
|
3501002000NRG24220920230136470
|
22/09/2023
|
SANGEETA
|
3501002WL016494
|
SANGEETA
|
00415
|
SBIN0003293
|
2990
|
2990
|
Processed
|
28/09/2023
|
|
5929808045
|
|
MR SANGEETA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
218
|
PUROLA
|
UT-01-002-028-001/178
(MAIRANA)
|
3501002000NRG24220920230136471
|
22/09/2023
|
SURENDAR SINGH
|
3501002WL016494
|
SURENDAR SINGH
|
00415
|
SBIN0003293
|
2990
|
2990
|
Processed
|
28/09/2023
|
|
5929808029
|
|
MR SURENDRA SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
219
|
PUROLA
|
UT-01-002-028-001/178
(MAIRANA)
|
3501002000NRG24220920230136472
|
22/09/2023
|
VINITA
|
3501002WL016494
|
VINITA
|
00415
|
SBIN0003293
|
2990
|
2990
|
Processed
|
28/09/2023
|
|
5929808027
|
|
VINEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
PUROLA
|
UT-01-002-034-001/1
(SUKDALA)
|
3501002000NRG24220920230136666
|
22/09/2023
|
DIYASHWAR
|
3501002WL016517
|
DIYASHWAR
|
00415
|
SBIN0003293
|
2990
|
2990
|
Processed
|
28/09/2023
|
|
5929808019
|
|
DIYASHWAR PRASAD NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
221
|
PUROLA
|
UT-01-002-034-001/3
(SUKDALA)
|
3501002000NRG24220920230136669
|
22/09/2023
|
KALAWATI DEVI
|
3501002WL016517
|
KALAWATI DEVI
|
00415
|
SBIN0003293
|
2990
|
2990
|
Processed
|
28/09/2023
|
|
5929808023
|
|
MRS KALA
|
STATE BANK OF INDIA(508548)
|
|
222
|
PUROLA
|
UT-01-002-034-001/3
(SUKDALA)
|
3501002000NRG24220920230136668
|
22/09/2023
|
SUNIL
|
3501002WL016517
|
SUNIL
|
00415
|
SBIN0003293
|
2990
|
2990
|
Processed
|
28/09/2023
|
|
5929807925
|
|
SUNILSOAAGAMDUTT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
223
|
PUROLA
|
UT-01-002-034-001/73
(SUKDALA)
|
3501002000NRG24220920230136187
|
22/09/2023
|
DHEERAJMANI JOSHI
|
3501002WL016458
|
DHEERAJMANI JOSHI
|
00415
|
SBIN0003293
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929808037
|
|
DHIRAJ MANI JOSHI SO SHYAM DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
PUROLA
|
UT-01-002-034-001/73
(SUKDALA)
|
3501002000NRG24220920230136188
|
22/09/2023
|
SAMBHI DEVI
|
3501002WL016458
|
SAMBHI DEVI
|
00415
|
SBIN0003293
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929807928
|
|
MRS SAMBHI JOSHI
|
STATE BANK OF INDIA(508548)
|
|
225
|
PUROLA
|
UT-01-002-034-001/74
(SUKDALA)
|
3501002000NRG24220920230136189
|
22/09/2023
|
RAMESH DUTT
|
3501002WL016458
|
RAMESH DUTT
|
00415
|
SBIN0003293
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929808030
|
|
MR RAMESH DUTT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112240
|
112240
|
|
|
|
|
|
|
|
|
226
|
PUROLA
|
UT-01-002-002-001/1
(KANTARI)
|
3501002000NRG24220920230136135
|
22/09/2023
|
THAKUR SINGH
|
3501002WL016449
|
THAKUR SINGH
|
00468
|
UBIN0566802
|
2300
|
2300
|
Processed
|
28/09/2023
|
|
5929807897
|
|
THAKUR SINGH SO JAYVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
227
|
PUROLA
|
UT-01-002-002-001/228
(KANTARI)
|
3501002000NRG24220920230136123
|
22/09/2023
|
ANAND LAL
|
3501002WL016447
|
ANAND LAL
|
00468
|
UBIN0566802
|
2530
|
2530
|
Processed
|
28/09/2023
|
|
5929808052
|
|
ANAND LAL SO SARJEET LAL
|
UNION BANK OF INDIA(508500)
|
|
228
|
PUROLA
|
UT-01-002-002-001/93
(KANTARI)
|
3501002000NRG24220920230136128
|
22/09/2023
|
SANTA DEVI
|
3501002WL016447
|
SANTA DEVI
|
00468
|
UBIN0566802
|
2530
|
2530
|
Processed
|
28/09/2023
|
|
5929808057
|
|
SHANTA W/O KULDEEP
|
UNION BANK OF INDIA(508500)
|
|
229
|
PUROLA
|
UT-01-002-008-002/191
(KHARKYASEM)
|
3501002000NRG24220920230136516
|
22/09/2023
|
amit vishwakrma
|
3501002WL016500
|
amit vishwakrma
|
00468
|
UBIN0566802
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929808053
|
|
AMIT VISHWAKARMA SO VIJAYPAL VISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
230
|
PUROLA
|
UT-01-002-012-001/169
(CHANDELI)
|
3501002000NRG24220920230136586
|
22/09/2023
|
VINOD KUMAR
|
3501002WL016511
|
VINOD KUMAR
|
00468
|
UBIN0566802
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929808062
|
|
VINOD KUMAR S/O JITAR CHAND
|
UNION BANK OF INDIA(508500)
|
|
231
|
PUROLA
|
UT-01-002-012-001/182
(CHANDELI)
|
3501002000NRG24220920230136190
|
22/09/2023
|
ROSHANI DEVI
|
3501002WL016459
|
ROSHANI DEVI
|
00468
|
UBIN0566802
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929807894
|
|
ROSHANI DEVI W/O SHELAINDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
232
|
PUROLA
|
UT-01-002-012-001/35
(CHANDELI)
|
3501002000NRG24220920230136613
|
22/09/2023
|
BALDEV SINGH
|
3501002WL016512
|
BALDEV SINGH
|
00468
|
UBIN0566802
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929808061
|
|
BALDEV SINGH S/O JARABI SINGH
|
UNION BANK OF INDIA(508500)
|
|
233
|
PUROLA
|
UT-01-002-012-001/38
(CHANDELI)
|
3501002000NRG24220920230136615
|
22/09/2023
|
BHAGWAN SINGH
|
3501002WL016512
|
BHAGWAN SINGH
|
00468
|
UBIN0566802
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929808063
|
|
BHAGWAN SINGH S/O JARBI SINGH
|
UNION BANK OF INDIA(508500)
|
|
234
|
PUROLA
|
UT-01-002-015-002/162
(DHAKARA)
|
3501002000NRG24220920230136734
|
22/09/2023
|
SAINI
|
3501002WL016527
|
SAINI
|
00468
|
UBIN0566802
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929807893
|
|
SAINI DEVI W/O AMAR LAL
|
UNION BANK OF INDIA(508500)
|
|
235
|
PUROLA
|
UT-01-002-015-002/167
(DHAKARA)
|
3501002000NRG24220920230136730
|
22/09/2023
|
BARMU
|
3501002WL016526
|
BARMU
|
00468
|
UBIN0566802
|
2530
|
2530
|
Processed
|
28/09/2023
|
|
5929808068
|
|
BARAMU SO FAGIYA
|
UNION BANK OF INDIA(508500)
|
|
236
|
PUROLA
|
UT-01-002-016-002/130
(DEVDHUNG)
|
3501002000NRG24220920230136207
|
22/09/2023
|
MIMI DEVI
|
3501002WL016461
|
MIMI DEVI
|
00468
|
UBIN0566802
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929807889
|
|
MAHISHARAN PAINULY S/O JEETRAM
|
UNION BANK OF INDIA(508500)
|
|
237
|
PUROLA
|
UT-01-002-017-001/94
(DHEURA)
|
3501002000NRG24220920230136449
|
22/09/2023
|
KAMALESHVAR
|
3501002WL016490
|
KAMALESHVAR
|
00468
|
UBIN0566802
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929808060
|
|
KAMALESHVAR PRASAD S/O GITARAM
|
UNION BANK OF INDIA(508500)
|
|
238
|
PUROLA
|
UT-01-002-019-001/198
(NETRI)
|
3501002000NRG24220920230136604
|
22/09/2023
|
PUJA
|
3501002WL016511
|
PUJA
|
00468
|
UBIN0566802
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929807896
|
|
POOJA DEVI W/O RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
239
|
PUROLA
|
UT-01-002-027-001/241
(MAHARGAON)
|
3501002000NRG24220920230136508
|
22/09/2023
|
Anita
|
3501002WL016498
|
Anita
|
00468
|
UBIN0566802
|
2300
|
2300
|
Processed
|
28/09/2023
|
|
5929808070
|
|
ANITA DEVI WO KULDEEP BAHUGUNA
|
UNION BANK OF INDIA(508500)
|
|
240
|
PUROLA
|
UT-01-002-028-001/59
(MAIRANA)
|
3501002000NRG24220920230136477
|
22/09/2023
|
JAICHAND
|
3501002WL016494
|
JAICHAND
|
00468
|
UBIN0566802
|
2990
|
2990
|
Processed
|
28/09/2023
|
|
5929808067
|
|
JAYCHAND SO NEPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
241
|
PUROLA
|
UT-01-002-028-001/59
(MAIRANA)
|
3501002000NRG24220920230136476
|
22/09/2023
|
SUNDARI DEVI
|
3501002WL016494
|
SUNDARI DEVI
|
00468
|
UBIN0566802
|
2990
|
2990
|
Processed
|
28/09/2023
|
|
5929808059
|
|
SUNDARI DEVI W/O NAIPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
242
|
PUROLA
|
UT-01-002-030-001/106
(BINAI)
|
3501002000NRG24220920230136236
|
22/09/2023
|
THAKURI DEVI
|
3501002WL016463
|
THAKURI DEVI
|
00468
|
UBIN0566802
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929807890
|
|
THAKURI DEVI W/O KAMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
243
|
PUROLA
|
UT-01-002-038-002/146
(SHRIKOT)
|
3501002000NRG24220920230136798
|
22/09/2023
|
SANTI DEVI
|
3501002WL016536
|
SANTI DEVI
|
00468
|
UBIN0566802
|
2070
|
2070
|
Processed
|
28/09/2023
|
|
5929807895
|
|
SHANTI DEVI W/O JAGVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
244
|
PUROLA
|
UT-01-002-038-002/18
(SHRIKOT)
|
3501002000NRG24220920230136741
|
22/09/2023
|
MUNNI DEVI
|
3501002WL016529
|
MUNNI DEVI
|
00468
|
UBIN0566802
|
1840
|
1840
|
Processed
|
28/09/2023
|
|
5929808058
|
|
MUNNI DEVI W/O SUNEEL
|
UNION BANK OF INDIA(508500)
|
|
245
|
PUROLA
|
UT-01-002-038-003/8
(SHRIKOT)
|
3501002000NRG24220920230136742
|
22/09/2023
|
MAMITA
|
3501002WL016529
|
MAMITA
|
00468
|
UBIN0566802
|
1840
|
1840
|
Processed
|
28/09/2023
|
|
5929807891
|
|
MAMITA W/O BIPIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51520
|
51520
|
|
|
|
|
|
|
|
|
246
|
PUROLA
|
UT-01-002-002-001/118
(KANTARI)
|
3501002000NRG24220920230136110
|
22/09/2023
|
PANU
|
3501002WL016446
|
PANU
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
28/09/2023
|
|
5929808085
|
|
Mrs. PANO DEVI W/O SHIVLAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
247
|
PUROLA
|
UT-01-002-002-001/143
(KANTARI)
|
3501002000NRG24220920230136120
|
22/09/2023
|
MEEMA DEVI
|
3501002WL016447
|
MEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
28/09/2023
|
|
5929808076
|
|
Mrs. MEEMA DEVI W/O UPENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
248
|
PUROLA
|
UT-01-002-002-001/17
(KANTARI)
|
3501002000NRG24220920230136130
|
22/09/2023
|
ALIJA DEVI
|
3501002WL016448
|
ALIJA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929808078
|
|
Mrs. ALIZA DEVI W/O BACHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
249
|
PUROLA
|
UT-01-002-002-001/18
(KANTARI)
|
3501002000NRG24220920230136131
|
22/09/2023
|
SABALI DEVI
|
3501002WL016448
|
SABALI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929808082
|
|
Mrs. SABALI DEVI W/O MR HINGA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
250
|
PUROLA
|
UT-01-002-002-001/180
(KANTARI)
|
3501002000NRG24220920230136144
|
22/09/2023
|
DEVENDRA
|
3501002WL016450
|
DEVENDRA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929807903
|
|
Mr. DEVENDRA SINGH S/O LAKHI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
251
|
PUROLA
|
UT-01-002-002-001/180
(KANTARI)
|
3501002000NRG24220920230136145
|
22/09/2023
|
SARDHA DEVI
|
3501002WL016450
|
SARDHA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929808080
|
|
Mrs. SHARDA DEVI W/O DEVENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
252
|
PUROLA
|
UT-01-002-002-001/190
(KANTARI)
|
3501002000NRG24220920230136146
|
22/09/2023
|
ARVIND
|
3501002WL016450
|
ARVIND
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929808117
|
|
Mr. ARVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
253
|
PUROLA
|
UT-01-002-002-001/190
(KANTARI)
|
3501002000NRG24220920230136147
|
22/09/2023
|
Geeta Devi
|
3501002WL016450
|
Geeta Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929807844
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
254
|
PUROLA
|
UT-01-002-002-001/194
(KANTARI)
|
3501002000NRG24220920230136121
|
22/09/2023
|
SAROJ DEVI
|
3501002WL016447
|
SAROJ DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
28/09/2023
|
|
5929808119
|
|
Mrs. SAROJ DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
255
|
PUROLA
|
UT-01-002-002-001/208
(KANTARI)
|
3501002000NRG24220920230136136
|
22/09/2023
|
JAIDEVI
|
3501002WL016449
|
JAIDEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
28/09/2023
|
|
5929808123
|
|
Mrs. JAI DEVI W/O SANDEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
256
|
PUROLA
|
UT-01-002-002-001/209
(KANTARI)
|
3501002000NRG24220920230136137
|
22/09/2023
|
GIRESH
|
3501002WL016449
|
GIRESH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
28/09/2023
|
|
5929808071
|
|
GIRISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
PUROLA
|
UT-01-002-002-001/211
(KANTARI)
|
3501002000NRG24220920230136122
|
22/09/2023
|
RAKHI
|
3501002WL016447
|
RAKHI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
28/09/2023
|
|
5929808125
|
|
Mrs. RAKHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
258
|
PUROLA
|
UT-01-002-002-001/225
(KANTARI)
|
3501002000NRG24220920230136132
|
22/09/2023
|
KISMAT SINGH
|
3501002WL016448
|
KISMAT SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929807839
|
|
KISHMAT SINGH RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
PUROLA
|
UT-01-002-002-001/226
(KANTARI)
|
3501002000NRG24220920230136139
|
22/09/2023
|
KHADAK SINGH
|
3501002WL016449
|
KHADAK SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
28/09/2023
|
|
5929808121
|
|
Mr. KHADAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
260
|
PUROLA
|
UT-01-002-002-001/228
(KANTARI)
|
3501002000NRG24220920230136124
|
22/09/2023
|
KIRAN DEVI
|
3501002WL016447
|
KIRAN DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
28/09/2023
|
|
5929808114
|
|
Mrs. KIRAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
261
|
PUROLA
|
UT-01-002-002-001/29
(KANTARI)
|
3501002000NRG24220920230136111
|
22/09/2023
|
JAI CHAND
|
3501002WL016446
|
JAI CHAND
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
28/09/2023
|
|
5929808116
|
|
DAKSHINA D/O JAYCHAND
|
UNION BANK OF INDIA(508500)
|
|
262
|
PUROLA
|
UT-01-002-002-001/30
(KANTARI)
|
3501002000NRG24220920230136126
|
22/09/2023
|
SOBAN DEI
|
3501002WL016447
|
SOBAN DEI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
28/09/2023
|
|
5929808079
|
|
Mrs. SOBAN DEI W/O DEVENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
263
|
PUROLA
|
UT-01-002-002-001/69
(KANTARI)
|
3501002000NRG24220920230136114
|
22/09/2023
|
ANITA
|
3501002WL016446
|
ANITA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
28/09/2023
|
|
5929807838
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
264
|
PUROLA
|
UT-01-002-002-001/69
(KANTARI)
|
3501002000NRG24220920230136113
|
22/09/2023
|
JAGPAL
|
3501002WL016446
|
JAGPAL
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
28/09/2023
|
|
5929807841
|
|
Mr. JAGPAL LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
265
|
PUROLA
|
UT-01-002-002-001/79
(KANTARI)
|
3501002000NRG24220920230136140
|
22/09/2023
|
LAYAVEER
|
3501002WL016449
|
LAYAVEER
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
28/09/2023
|
|
5929807901
|
|
Mr. LAYVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
266
|
PUROLA
|
UT-01-002-002-001/79
(KANTARI)
|
3501002000NRG24220920230136141
|
22/09/2023
|
SUCHITA
|
3501002WL016449
|
SUCHITA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
28/09/2023
|
|
5929808084
|
|
Mrs. SUCHITA DEVI W/O LAYBAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
267
|
PUROLA
|
UT-01-002-002-001/91
(KANTARI)
|
3501002000NRG24220920230136142
|
22/09/2023
|
RAJULI
|
3501002WL016449
|
RAJULI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
28/09/2023
|
|
5929808081
|
|
Mrs. RAJULI DEVI W/O GARIVA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
268
|
PUROLA
|
UT-01-002-002-001/95
(KANTARI)
|
3501002000NRG24220920230136129
|
22/09/2023
|
SANTI DEVI
|
3501002WL016447
|
SANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
28/09/2023
|
|
5929808077
|
|
Mrs. SHANTI DEVI W/O SARJEET LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
269
|
PUROLA
|
UT-01-002-004-001/173
(KUMOLA)
|
3501002000NRG24220920230136174
|
22/09/2023
|
TALAM DEI
|
3501002WL016455
|
TALAM DEI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929808120
|
|
Mrs. TALAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
270
|
PUROLA
|
UT-01-002-004-001/177
(KUMOLA)
|
3501002000NRG24220920230136170
|
22/09/2023
|
BACHU
|
3501002WL016454
|
BACHU
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929807837
|
|
Mr. BACHCHU S/O JANKU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
271
|
PUROLA
|
UT-01-002-006-001/4
(KOTI)
|
3501002000NRG24220920230136522
|
22/09/2023
|
RAN DEI
|
3501002WL016501
|
RAN DEI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
28/09/2023
|
|
5929808126
|
|
Mrs. RAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
272
|
PUROLA
|
UT-01-002-006-001/55
(KOTI)
|
3501002000NRG24220920230136203
|
22/09/2023
|
SUNILA
|
3501002WL016461
|
SUNILA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929808124
|
|
SUNILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
PUROLA
|
UT-01-002-008-001/63
(KHARKYASEM)
|
3501002000NRG24220920230136503
|
22/09/2023
|
MANOJ SINGH
|
3501002WL016497
|
MANOJ SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
28/09/2023
|
|
5929808122
|
|
MANOJ S/O RAM CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
274
|
PUROLA
|
UT-01-002-014-001/94
(THADHUNG)
|
3501002000NRG24220920230136194
|
22/09/2023
|
ATOLA DEVI
|
3501002WL016459
|
ATOLA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929807898
|
|
Mrs. ATOLA DEVI W/O KISHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
275
|
PUROLA
|
UT-01-002-014-001/95
(THADHUNG)
|
3501002000NRG24220920230136195
|
22/09/2023
|
HUKAMA DEVI
|
3501002WL016459
|
HUKAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929807899
|
|
Mrs. HUKAM DEI W/O FULAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
276
|
PUROLA
|
UT-01-002-015-001/36
(DHAKARA)
|
3501002000NRG24220920230136712
|
22/09/2023
|
NAGINA
|
3501002WL016523
|
NAGINA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929807843
|
|
Mrs. MEENU W/O MOHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
277
|
PUROLA
|
UT-01-002-015-001/57
(DHAKARA)
|
3501002000NRG24220920230136725
|
22/09/2023
|
SANI DEVI
|
3501002WL016525
|
SANI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
28/09/2023
|
|
5929808118
|
|
Mrs. SAUNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
278
|
PUROLA
|
UT-01-002-015-001/70
(DHAKARA)
|
3501002000NRG24220920230136714
|
22/09/2023
|
ASHADI DEVI
|
3501002WL016523
|
ASHADI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
28/09/2023
|
|
5929808083
|
|
Mrs. ASHADI DEVI W/O MALURAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
279
|
PUROLA
|
UT-01-002-015-002/161
(DHAKARA)
|
3501002000NRG24220920230136728
|
22/09/2023
|
FAGIYA
|
3501002WL016526
|
FAGIYA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
28/09/2023
|
|
5929808074
|
|
Mr. FAGIYA S/O SHUKRU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
280
|
PUROLA
|
UT-01-002-015-002/218
(DHAKARA)
|
3501002000NRG24220920230136736
|
22/09/2023
|
BALDEV
|
3501002WL016527
|
BALDEV
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929808072
|
|
Mr. BALDEV RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
281
|
PUROLA
|
UT-01-002-015-002/218
(DHAKARA)
|
3501002000NRG24220920230136735
|
22/09/2023
|
JHUSHI DEVI
|
3501002WL016527
|
JHUSHI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929808113
|
|
Mrs. JUSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
282
|
PUROLA
|
UT-01-002-015-002/307
(DHAKARA)
|
3501002000NRG24220920230136732
|
22/09/2023
|
BALVEER SINGH
|
3501002WL016526
|
BALVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
28/09/2023
|
|
5929807842
|
|
Mr. BALVEER S/O PURIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
283
|
PUROLA
|
UT-01-002-017-002/221
(DHEURA)
|
3501002000NRG24220920230136460
|
22/09/2023
|
Poonam Panwar
|
3501002WL016492
|
Poonam Panwar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929808111
|
|
MS POONAM NEGI
|
STATE BANK OF INDIA(508548)
|
|
284
|
PUROLA
|
UT-01-002-017-003/15
(DHEURA)
|
3501002000NRG24220920230136787
|
22/09/2023
|
NAIN LAL
|
3501002WL016535
|
NAIN LAL
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
28/09/2023
|
|
5929808110
|
|
Mr. NAIN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
285
|
PUROLA
|
UT-01-002-017-003/9
(DHEURA)
|
3501002000NRG24220920230136796
|
22/09/2023
|
MEEMA DEVI
|
3501002WL016535
|
MEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
28/09/2023
|
|
5929808088
|
|
Mrs. MEEMA DEVI W/O MANIRAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
286
|
PUROLA
|
UT-01-002-021-001/137
(PANIGAON)
|
3501002000NRG24220920230136462
|
22/09/2023
|
SURPAL
|
3501002WL016493
|
SURPAL
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
28/09/2023
|
|
5929808073
|
|
Mr. SURPAL SURPAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
287
|
PUROLA
|
UT-01-002-024-001/6
(PORA)
|
3501002000NRG24220920230136564
|
22/09/2023
|
DIKSHA BIJLWAN
|
3501002WL016506
|
DIKSHA BIJLWAN
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Rejected
|
28/09/2023
|
|
5929807845
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
288
|
PUROLA
|
UT-01-002-027-001/312
(MAHARGAON)
|
3501002000NRG24220920230136512
|
22/09/2023
|
KALINDI
|
3501002WL016498
|
KALINDI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929807840
|
|
KALINDI W/O DINESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
PUROLA
|
UT-01-002-030-001/106
(BINAI)
|
3501002000NRG24220920230136235
|
22/09/2023
|
KAMAL SINGH
|
3501002WL016463
|
KAMAL SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929808115
|
|
Mr. KAMAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
290
|
PUROLA
|
UT-01-002-034-001/239
(SUKDALA)
|
3501002000NRG24220920230136580
|
22/09/2023
|
Santosh Kumar
|
3501002WL016510
|
Santosh Kumar
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
28/09/2023
|
|
5929808003
|
|
SANTOSH SO JABAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
PUROLA
|
UT-01-002-034-001/239
(SUKDALA)
|
3501002000NRG24220920230136581
|
22/09/2023
|
Vandana
|
3501002WL016510
|
Vandana
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
28/09/2023
|
|
5929808112
|
|
MISS VANDANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110170
|
110170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
698293
|
698293
|
|
|
|
|
|
|
|