|
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-01-002-005-002/127
(KURDA)
|
3501002000NRG24110920230128217
|
11/09/2023
|
SAROJ DEVI
|
3501002WL015525
|
SAROJ DEVI
|
00112
|
YESB0DCBU07
|
2530
|
2530
|
Rejected
|
15/09/2023
|
|
5676116940
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
2
|
PUROLA
|
UT-01-002-005-002/165
(KURDA)
|
3501002000NRG24110920230128220
|
11/09/2023
|
LAXMI DEVI
|
3501002WL015525
|
LAXMI DEVI
|
00112
|
YESB0DCBU07
|
2530
|
2530
|
Processed
|
15/09/2023
|
|
5676116959
|
|
SUMANLALLAXMIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
PUROLA
|
UT-01-002-005-002/182
(KURDA)
|
3501002000NRG24110920230128221
|
11/09/2023
|
BCHANI DEVI
|
3501002WL015525
|
BCHANI DEVI
|
00112
|
YESB0DCBU07
|
2530
|
2530
|
Processed
|
15/09/2023
|
|
5676116949
|
|
Mrs. BACHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
PUROLA
|
UT-01-002-007-001/20
(KORNA)
|
3501002000NRG24110920230128166
|
11/09/2023
|
JAYANI DEVI
|
3501002WL015522
|
JAYANI DEVI
|
00112
|
YESB0DCBU07
|
1150
|
1150
|
Processed
|
15/09/2023
|
|
5676116961
|
|
GYAN DEI WO VIJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PUROLA
|
UT-01-002-007-001/64
(KORNA)
|
3501002000NRG24110920230128160
|
11/09/2023
|
GYANEDRAMOHAN
|
3501002WL015520
|
GYANEDRAMOHAN
|
00112
|
YESB0DCBU07
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676116954
|
|
GYANENDRAMOHANSODAULATU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
PUROLA
|
UT-01-002-007-001/9
(KORNA)
|
3501002000NRG24110920230128169
|
11/09/2023
|
URMILA DEVI
|
3501002WL015522
|
URMILA DEVI
|
00112
|
YESB0DCBU07
|
1150
|
1150
|
Processed
|
15/09/2023
|
|
5676116947
|
|
KHAJANSINGHNEGIURAMILADE
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
PUROLA
|
UT-01-002-009-001/127
(KHALADI)
|
3501002000NRG24110920230129230
|
11/09/2023
|
ANITA
|
3501002WL015661
|
ANITA
|
00112
|
YESB0DCBU07
|
2530
|
2530
|
Processed
|
15/09/2023
|
|
5676116958
|
|
ANITA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
PUROLA
|
UT-01-002-009-001/145
(KHALADI)
|
3501002000NRG24110920230129232
|
11/09/2023
|
KALA
|
3501002WL015661
|
KALA
|
00112
|
YESB0DCBU07
|
2530
|
2530
|
Processed
|
15/09/2023
|
|
5676116952
|
|
KALADEVIWOSADULIYA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
PUROLA
|
UT-01-002-009-001/307
(KHALADI)
|
3501002000NRG24110920230129243
|
11/09/2023
|
KULWANTI
|
3501002WL015662
|
KULWANTI
|
00112
|
YESB0DCBU07
|
2530
|
2530
|
Processed
|
15/09/2023
|
|
5676116968
|
|
KULVANTI RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PUROLA
|
UT-01-002-009-001/307
(KHALADI)
|
3501002000NRG24110920230129242
|
11/09/2023
|
YASHPAL
|
3501002WL015662
|
YASHPAL
|
00112
|
YESB0DCBU07
|
2530
|
2530
|
Processed
|
15/09/2023
|
|
5676116969
|
|
YASHPALSOVIJAYPALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
11
|
PUROLA
|
UT-01-002-013-001/10
(CHAPTADI)
|
3501002000NRG24110920230129246
|
11/09/2023
|
BAGESHWARI DEVI
|
3501002WL015663
|
BAGESHWARI DEVI
|
00112
|
YESB0DCBU07
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676116962
|
|
BAGESHWARIWOBISHESHWER
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
12
|
PUROLA
|
UT-01-002-013-001/102
(CHAPTADI)
|
3501002000NRG24110920230129252
|
11/09/2023
|
RAJANI
|
3501002WL015664
|
RAJANI
|
00112
|
YESB0DCBU07
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676116941
|
|
RAJANI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
13
|
PUROLA
|
UT-01-002-013-001/143
(CHAPTADI)
|
3501002000NRG24110920230129259
|
11/09/2023
|
TULA RAM
|
3501002WL015665
|
TULA RAM
|
00112
|
YESB0DCBU07
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676116964
|
|
TULLARAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
14
|
PUROLA
|
UT-01-002-013-001/4
(CHAPTADI)
|
3501002000NRG24110920230129248
|
11/09/2023
|
SARITA
|
3501002WL015663
|
SARITA
|
00112
|
YESB0DCBU07
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676116942
|
|
SARITA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
15
|
PUROLA
|
UT-01-002-013-001/67
(CHAPTADI)
|
3501002000NRG24110920230129255
|
11/09/2023
|
HARISH THAKUR
|
3501002WL015664
|
HARISH THAKUR
|
00112
|
YESB0DCBU07
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676116944
|
|
HARISH THAKUR S/O HARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PUROLA
|
UT-01-002-013-001/67
(CHAPTADI)
|
3501002000NRG24110920230129256
|
11/09/2023
|
MEENA DEVI
|
3501002WL015664
|
MEENA DEVI
|
00112
|
YESB0DCBU07
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676116943
|
|
MEENA DEVI W/O HARISH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PUROLA
|
UT-01-002-013-001/80
(CHAPTADI)
|
3501002000NRG24110920230129261
|
11/09/2023
|
NITIYA LAL
|
3501002WL015665
|
NITIYA LAL
|
00112
|
YESB0DCBU07
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676116948
|
|
SETIYALALSOBHAWANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
18
|
PUROLA
|
UT-01-002-013-001/80
(CHAPTADI)
|
3501002000NRG24110920230129262
|
11/09/2023
|
VIMLA DEVI
|
3501002WL015665
|
VIMLA DEVI
|
00112
|
YESB0DCBU07
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676116963
|
|
VIMALADEVIWOSATYALAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
19
|
PUROLA
|
UT-01-002-013-001/84
(CHAPTADI)
|
3501002000NRG24110920230129264
|
11/09/2023
|
SHARDA DEVI
|
3501002WL015665
|
SHARDA DEVI
|
00112
|
YESB0DCBU07
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676116965
|
|
SHARDA W/O SH VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PUROLA
|
UT-01-002-013-001/84
(CHAPTADI)
|
3501002000NRG24110920230129263
|
11/09/2023
|
VIR SINGH
|
3501002WL015665
|
VIR SINGH
|
00112
|
YESB0DCBU07
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676116946
|
|
VIRSIGNH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
21
|
PUROLA
|
UT-01-002-015-001/287
(DHAKARA)
|
3501002000NRG24110920230129223
|
11/09/2023
|
JASVEER
|
3501002WL015660
|
JASVEER
|
00112
|
YESB0DCBU07
|
230
|
230
|
Processed
|
15/09/2023
|
|
5676116966
|
|
JAYVEERRADHADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
22
|
PUROLA
|
UT-01-002-015-001/287
(DHAKARA)
|
3501002000NRG24110920230129224
|
11/09/2023
|
RADHA DEVI
|
3501002WL015660
|
RADHA DEVI
|
00112
|
YESB0DCBU07
|
230
|
230
|
Processed
|
15/09/2023
|
|
5676116967
|
|
RADHAWOJAYVEER
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
23
|
PUROLA
|
UT-01-002-015-001/64
(DHAKARA)
|
3501002000NRG24110920230129211
|
11/09/2023
|
BHAGAT LAL
|
3501002WL015658
|
BHAGAT LAL
|
00112
|
YESB0DCBU07
|
2530
|
2530
|
Processed
|
15/09/2023
|
|
5676116953
|
|
BHAGATLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
24
|
PUROLA
|
UT-01-002-015-001/64
(DHAKARA)
|
3501002000NRG24110920230129212
|
11/09/2023
|
DHIYANI DEVI
|
3501002WL015658
|
DHIYANI DEVI
|
00112
|
YESB0DCBU07
|
2530
|
2530
|
Processed
|
15/09/2023
|
|
5676116956
|
|
DHAYANIDEVIWOBHAGATLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
25
|
PUROLA
|
UT-01-002-015-001/89
(DHAKARA)
|
3501002000NRG24110920230129215
|
11/09/2023
|
JAGAT LAL
|
3501002WL015658
|
JAGAT LAL
|
00112
|
YESB0DCBU07
|
2530
|
2530
|
Processed
|
15/09/2023
|
|
5676116957
|
|
JAGATLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
26
|
PUROLA
|
UT-01-002-015-002/187
(DHAKARA)
|
3501002000NRG24110920230129218
|
11/09/2023
|
CHAMPA DEVI
|
3501002WL015659
|
CHAMPA DEVI
|
00112
|
YESB0DCBU07
|
2300
|
2300
|
Processed
|
15/09/2023
|
|
5676116955
|
|
CHAMPADEVISIYARAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
27
|
PUROLA
|
UT-01-002-028-001/126
(MAIRANA)
|
3501002000NRG24110920230129416
|
11/09/2023
|
PRADEEP SINGH
|
3501002WL015675
|
PRADEEP SINGH
|
00112
|
YESB0DCBU07
|
2300
|
2300
|
Processed
|
15/09/2023
|
|
5676116960
|
|
PRADEEP SINGH KANDARI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PUROLA
|
UT-01-002-028-002/169
(MAIRANA)
|
3501002000NRG24110920230129418
|
11/09/2023
|
RAJESAWRI DEVI
|
3501002WL015675
|
RAJESAWRI DEVI
|
00112
|
YESB0DCBU07
|
2300
|
2300
|
Processed
|
15/09/2023
|
|
5676116950
|
|
MR MANMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
PUROLA
|
UT-01-002-028-003/14
(MAIRANA)
|
3501002000NRG24110920230129424
|
11/09/2023
|
JAGVEER
|
3501002WL015675
|
JAGVEER
|
00112
|
YESB0DCBU07
|
2300
|
2300
|
Processed
|
15/09/2023
|
|
5676116951
|
|
JAYVEERSINGHSOBAISHAKSING
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
30
|
PUROLA
|
UT-01-002-040-001/100
(WESTI PALLI)
|
3501002000NRG24110920230129150
|
11/09/2023
|
SUNDARI DEVI
|
3501002WL015651
|
SUNDARI DEVI
|
00112
|
YESB0DCBU07
|
2530
|
2530
|
Processed
|
15/09/2023
|
|
5676116945
|
|
SUNDARIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70150
|
70150
|
|
|
|
|
|
|
|
|
31
|
PUROLA
|
UT-01-002-007-001/158
(KORNA)
|
3501002000NRG24110920230128158
|
11/09/2023
|
POONAM
|
3501002WL015520
|
POONAM
|
00303
|
NTBL0PUR128
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676116974
|
|
MISS POONAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
32
|
PUROLA
|
UT-01-002-001-001/45
(KANDIYALGAON)
|
3501002000NRG24110920230129577
|
11/09/2023
|
PARVEEN SINGH
|
3501002WL015704
|
PARVEEN SINGH
|
00354
|
PUNB0226700
|
690
|
690
|
Processed
|
15/09/2023
|
|
5676116996
|
|
PRAVEEN SINGH S/O BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PUROLA
|
UT-01-002-011-001/12
(GUNDIYATGAON)
|
3501002000NRG24110920230129438
|
11/09/2023
|
ANITA DEVI
|
3501002WL015677
|
ANITA DEVI
|
00354
|
PUNB0226700
|
3220
|
3220
|
Processed
|
15/09/2023
|
|
5676116999
|
|
ANEETA DEVI W/O NEEL KANTH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PUROLA
|
UT-01-002-011-001/12
(GUNDIYATGAON)
|
3501002000NRG24110920230129437
|
11/09/2023
|
NEELKHANT
|
3501002WL015677
|
NEELKHANT
|
00354
|
PUNB0226700
|
3220
|
3220
|
Processed
|
15/09/2023
|
|
5676116994
|
|
NEEL KANTH S/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PUROLA
|
UT-01-002-011-001/387
(GUNDIYATGAON)
|
3501002000NRG24110920230129440
|
11/09/2023
|
MANIK LAL
|
3501002WL015677
|
MANIK LAL
|
00354
|
PUNB0226700
|
3220
|
3220
|
Processed
|
15/09/2023
|
|
5676117002
|
|
MANIK LAL S/O SADHO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PUROLA
|
UT-01-002-011-001/387
(GUNDIYATGAON)
|
3501002000NRG24110920230129441
|
11/09/2023
|
SAYAM PIYARI
|
3501002WL015677
|
SAYAM PIYARI
|
00354
|
PUNB0226700
|
3220
|
3220
|
Processed
|
15/09/2023
|
|
5676117001
|
|
SHAYAMPAYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PUROLA
|
UT-01-002-029-001/163
(RAMA)
|
3501002000NRG24110920230129186
|
11/09/2023
|
RAJKUMAR
|
3501002WL015656
|
RAJKUMAR
|
00354
|
PUNB0226700
|
690
|
690
|
Processed
|
15/09/2023
|
|
5676117003
|
|
MR RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
PUROLA
|
UT-01-002-029-001/238
(RAMA)
|
3501002000NRG24110920230129188
|
11/09/2023
|
PANKAJ KUMAR
|
3501002WL015656
|
PANKAJ KUMAR
|
00354
|
PUNB0226700
|
690
|
690
|
Processed
|
15/09/2023
|
|
5676116981
|
|
PANKAJ S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PUROLA
|
UT-01-002-029-001/77
(RAMA)
|
3501002000NRG24110920230129189
|
11/09/2023
|
SADHU
|
3501002WL015656
|
SADHU
|
00354
|
PUNB0226700
|
690
|
690
|
Processed
|
15/09/2023
|
|
5676116991
|
|
RC FILED****SADHU RAM S/O RATA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PUROLA
|
UT-01-002-040-001/101
(WESTI PALLI)
|
3501002000NRG24110920230129151
|
11/09/2023
|
DUDHA DEVI
|
3501002WL015651
|
DUDHA DEVI
|
00354
|
PUNB0226700
|
2530
|
2530
|
Processed
|
15/09/2023
|
|
5676116990
|
|
DUDHA W/ORANVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PUROLA
|
UT-01-002-040-001/118
(WESTI PALLI)
|
3501002000NRG24110920230129167
|
11/09/2023
|
GIRISH KUMAR
|
3501002WL015655
|
GIRISH KUMAR
|
00354
|
PUNB0226700
|
2300
|
2300
|
Processed
|
15/09/2023
|
|
5676116977
|
|
GIRISH KUMAR S/O BHAJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PUROLA
|
UT-01-002-040-001/118
(WESTI PALLI)
|
3501002000NRG24110920230129168
|
11/09/2023
|
URMILA DEVI
|
3501002WL015655
|
URMILA DEVI
|
00354
|
PUNB0226700
|
2300
|
2300
|
Processed
|
15/09/2023
|
|
5676116983
|
|
URMILA W/O GRESH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PUROLA
|
UT-01-002-040-001/120
(WESTI PALLI)
|
3501002000NRG24110920230129156
|
11/09/2023
|
GAYANI DEVI
|
3501002WL015652
|
GAYANI DEVI
|
00354
|
PUNB0226700
|
2530
|
2530
|
Rejected
|
15/09/2023
|
|
5676116978
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
PUROLA
|
UT-01-002-040-001/120
(WESTI PALLI)
|
3501002000NRG24110920230129155
|
11/09/2023
|
SADHU RAM
|
3501002WL015652
|
SADHU RAM
|
00354
|
PUNB0226700
|
2530
|
2530
|
Processed
|
15/09/2023
|
|
5676116992
|
|
MR SADHU RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
PUROLA
|
UT-01-002-040-001/126
(WESTI PALLI)
|
3501002000NRG24110920230129157
|
11/09/2023
|
SANKALI
|
3501002WL015652
|
SANKALI
|
00354
|
PUNB0226700
|
2530
|
2530
|
Processed
|
15/09/2023
|
|
5676116998
|
|
SANKALI W/O PORAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PUROLA
|
UT-01-002-040-001/177
(WESTI PALLI)
|
3501002000NRG24110920230129169
|
11/09/2023
|
SAROJANA DEVI
|
3501002WL015655
|
SAROJANA DEVI
|
00354
|
PUNB0226700
|
2300
|
2300
|
Processed
|
15/09/2023
|
|
5676116979
|
|
SAROJANA W-O VINOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PUROLA
|
UT-01-002-040-001/193
(WESTI PALLI)
|
3501002000NRG24110920230129163
|
11/09/2023
|
RAJESH SINGH
|
3501002WL015654
|
RAJESH SINGH
|
00354
|
PUNB0226700
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676116987
|
|
RAJESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PUROLA
|
UT-01-002-040-001/208
(WESTI PALLI)
|
3501002000NRG24110920230129171
|
11/09/2023
|
JAGTAMBA DEVI
|
3501002WL015655
|
JAGTAMBA DEVI
|
00354
|
PUNB0226700
|
2300
|
2300
|
Processed
|
15/09/2023
|
|
5676116982
|
|
JAGATAMBA W/O- VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PUROLA
|
UT-01-002-040-001/208
(WESTI PALLI)
|
3501002000NRG24110920230129170
|
11/09/2023
|
VINOD SINGH
|
3501002WL015655
|
VINOD SINGH
|
00354
|
PUNB0226700
|
2300
|
2300
|
Processed
|
15/09/2023
|
|
5676116985
|
|
VINOD SINGH S/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PUROLA
|
UT-01-002-040-001/21
(WESTI PALLI)
|
3501002000NRG24110920230129173
|
11/09/2023
|
SUNA DEVI
|
3501002WL015655
|
SUNA DEVI
|
00354
|
PUNB0226700
|
2300
|
2300
|
Processed
|
15/09/2023
|
|
5676117006
|
|
SUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PUROLA
|
UT-01-002-040-001/223
(WESTI PALLI)
|
3501002000NRG24110920230129174
|
11/09/2023
|
LOKENDRA SINGH
|
3501002WL015655
|
LOKENDRA SINGH
|
00354
|
PUNB0226700
|
2300
|
2300
|
Processed
|
15/09/2023
|
|
5676116989
|
|
LOKENDR SINGH S/O BIJENDR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PUROLA
|
UT-01-002-040-001/243
(WESTI PALLI)
|
3501002000NRG24110920230129176
|
11/09/2023
|
AVTAR SINGH
|
3501002WL015655
|
AVTAR SINGH
|
00354
|
PUNB0226700
|
2300
|
2300
|
Processed
|
15/09/2023
|
|
5676116988
|
|
AVTAR SINGH
|
AXIS BANK(607153)
|
|
53
|
PUROLA
|
UT-01-002-040-001/254
(WESTI PALLI)
|
3501002000NRG24110920230129178
|
11/09/2023
|
GANDARVH SINGH
|
3501002WL015655
|
GANDARVH SINGH
|
00354
|
PUNB0226700
|
2070
|
2070
|
Processed
|
15/09/2023
|
|
5676116997
|
|
GANDARBHASINGHSOLUDARSING
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
54
|
PUROLA
|
UT-01-002-040-001/255
(WESTI PALLI)
|
3501002000NRG24110920230129180
|
11/09/2023
|
AMBIKA DEVI
|
3501002WL015655
|
AMBIKA DEVI
|
00354
|
PUNB0226700
|
2070
|
2070
|
Processed
|
15/09/2023
|
|
5676117004
|
|
AMBIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PUROLA
|
UT-01-002-040-001/255
(WESTI PALLI)
|
3501002000NRG24110920230129179
|
11/09/2023
|
PARTAP SINGH
|
3501002WL015655
|
PARTAP SINGH
|
00354
|
PUNB0226700
|
2070
|
2070
|
Processed
|
15/09/2023
|
|
5676117007
|
|
PRATAP SINGH S/O JAYAPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PUROLA
|
UT-01-002-040-001/27
(WESTI PALLI)
|
3501002000NRG24110920230129165
|
11/09/2023
|
MEGNATH SINGH
|
3501002WL015654
|
MEGNATH SINGH
|
00354
|
PUNB0226700
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676116993
|
|
MEHGNATH SNGH S/O NATHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PUROLA
|
UT-01-002-040-001/27
(WESTI PALLI)
|
3501002000NRG24110920230129166
|
11/09/2023
|
NARESH SINGH
|
3501002WL015654
|
NARESH SINGH
|
00354
|
PUNB0226700
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676116986
|
|
NARESH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PUROLA
|
UT-01-002-040-001/39
(WESTI PALLI)
|
3501002000NRG24110920230129153
|
11/09/2023
|
DASRATH SINGH
|
3501002WL015651
|
DASRATH SINGH
|
00354
|
PUNB0226700
|
2530
|
2530
|
Processed
|
15/09/2023
|
|
5676116995
|
|
DASRATH SINGH S/O DATA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PUROLA
|
UT-01-002-040-001/53
(WESTI PALLI)
|
3501002000NRG24110920230129159
|
11/09/2023
|
DASRATHI DEVI
|
3501002WL015652
|
DASRATHI DEVI
|
00354
|
PUNB0226700
|
2530
|
2530
|
Processed
|
15/09/2023
|
|
5676116976
|
|
DASHRATI DEVI W/O SUNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PUROLA
|
UT-01-002-040-001/53
(WESTI PALLI)
|
3501002000NRG24110920230129158
|
11/09/2023
|
sundar singh
|
3501002WL015652
|
sundar singh
|
00354
|
PUNB0226700
|
2530
|
2530
|
Processed
|
15/09/2023
|
|
5676117005
|
|
SUNDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PUROLA
|
UT-01-002-040-001/9
(WESTI PALLI)
|
3501002000NRG24110920230129162
|
11/09/2023
|
JEYANDR SINGH
|
3501002WL015653
|
JEYANDR SINGH
|
00354
|
PUNB0226700
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676116975
|
|
JEYANDR SINGHA S/O HASTI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PUROLA
|
UT-01-002-040-001/93
(WESTI PALLI)
|
3501002000NRG24110920230129183
|
11/09/2023
|
SHISHPALI
|
3501002WL015655
|
SHISHPALI
|
00354
|
PUNB0226700
|
2070
|
2070
|
Processed
|
15/09/2023
|
|
5676116980
|
|
SHEESHAPALI W-O JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PUROLA
|
UT-01-002-040-001/95
(WESTI PALLI)
|
3501002000NRG24110920230129184
|
11/09/2023
|
NANDI DEVI
|
3501002WL015655
|
NANDI DEVI
|
00354
|
PUNB0226700
|
2070
|
2070
|
Processed
|
15/09/2023
|
|
5676117000
|
|
NAINDI DEVI W/O JAYPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73140
|
73140
|
|
|
|
|
|
|
|
|
64
|
PUROLA
|
UT-01-002-007-001/10
(KORNA)
|
3501002000NRG24110920230128156
|
11/09/2023
|
BALWANTI DEVI
|
3501002WL015520
|
BALWANTI DEVI
|
00354
|
PUNB0278000
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676117011
|
|
BALWANTI DEVI W/O TREPAN
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PUROLA
|
UT-01-002-007-001/10
(KORNA)
|
3501002000NRG24110920230128155
|
11/09/2023
|
TREPAN SINGH
|
3501002WL015520
|
TREPAN SINGH
|
00354
|
PUNB0278000
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676117022
|
|
TREPAN SINGH SO PRITHVI SINGH
|
UNION BANK OF INDIA(508500)
|
|
66
|
PUROLA
|
UT-01-002-009-001/218
(KHALADI)
|
3501002000NRG24110920230129238
|
11/09/2023
|
MANVEER SINGH
|
3501002WL015662
|
MANVEER SINGH
|
00354
|
PUNB0278000
|
2530
|
2530
|
Processed
|
15/09/2023
|
|
5676117009
|
|
MANVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PUROLA
|
UT-01-002-009-001/218
(KHALADI)
|
3501002000NRG24110920230129239
|
11/09/2023
|
SARASWATI
|
3501002WL015662
|
SARASWATI
|
00354
|
PUNB0278000
|
2530
|
2530
|
Processed
|
15/09/2023
|
|
5676117023
|
|
SARASWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PUROLA
|
UT-01-002-009-001/27
(KHALADI)
|
3501002000NRG24110920230129240
|
11/09/2023
|
PAWAN SINGH
|
3501002WL015662
|
PAWAN SINGH
|
00354
|
PUNB0278000
|
2530
|
2530
|
Processed
|
15/09/2023
|
|
5676117024
|
|
PAWAN RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PUROLA
|
UT-01-002-009-001/303
(KHALADI)
|
3501002000NRG24110920230129237
|
11/09/2023
|
AMBIKA
|
3501002WL015661
|
AMBIKA
|
00354
|
PUNB0278000
|
2530
|
2530
|
Processed
|
15/09/2023
|
|
5676117012
|
|
AMBIKA D O GOVIND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PUROLA
|
UT-01-002-013-001/10
(CHAPTADI)
|
3501002000NRG24110920230129245
|
11/09/2023
|
VISWESAWAR PRASAD
|
3501002WL015663
|
VISWESAWAR PRASAD
|
00354
|
PUNB0278000
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676117008
|
|
VISHESHWAR NAUTIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PUROLA
|
UT-01-002-013-001/102
(CHAPTADI)
|
3501002000NRG24110920230129251
|
11/09/2023
|
Mr. SURYA PRAKSH
|
3501002WL015664
|
Mr. SURYA PRAKSH
|
00354
|
PUNB0278000
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676117017
|
|
SURYA PRAKSH S/O SUBANTU
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PUROLA
|
UT-01-002-013-001/3
(CHAPTADI)
|
3501002000NRG24110920230129247
|
11/09/2023
|
BALAK RAM
|
3501002WL015663
|
BALAK RAM
|
00354
|
PUNB0278000
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676117010
|
|
BALAK RAM S/O MOR DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PUROLA
|
UT-01-002-013-001/6
(CHAPTADI)
|
3501002000NRG24110920230129249
|
11/09/2023
|
PITAMBER DUTT
|
3501002WL015663
|
PITAMBER DUTT
|
00354
|
PUNB0278000
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676117019
|
|
PITAMBER DUTT S/O BALAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PUROLA
|
UT-01-002-013-001/6
(CHAPTADI)
|
3501002000NRG24110920230129250
|
11/09/2023
|
SAVANI DEVI
|
3501002WL015663
|
SAVANI DEVI
|
00354
|
PUNB0278000
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676117013
|
|
SAVITRI DEVI W/O PITAMBARDUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PUROLA
|
UT-01-002-015-001/101
(DHAKARA)
|
3501002000NRG24110920230129219
|
11/09/2023
|
PRATIMA DEVI
|
3501002WL015660
|
PRATIMA DEVI
|
00354
|
PUNB0278000
|
230
|
230
|
Processed
|
15/09/2023
|
|
5676117031
|
|
PRATIMA CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PUROLA
|
UT-01-002-015-001/123
(DHAKARA)
|
3501002000NRG24110920230129222
|
11/09/2023
|
PURNI DEVI
|
3501002WL015660
|
PURNI DEVI
|
00354
|
PUNB0278000
|
230
|
230
|
Processed
|
15/09/2023
|
|
5676117032
|
|
PURNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PUROLA
|
UT-01-002-015-001/260
(DHAKARA)
|
3501002000NRG24110920230129265
|
11/09/2023
|
BHAGWAN SINGH
|
3501002WL015666
|
BHAGWAN SINGH
|
00354
|
PUNB0278000
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676117014
|
|
BHAGWAN SINGH S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PUROLA
|
UT-01-002-015-001/261
(DHAKARA)
|
3501002000NRG24110920230129267
|
11/09/2023
|
ASHOK
|
3501002WL015666
|
ASHOK
|
00354
|
PUNB0278000
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676117025
|
|
ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PUROLA
|
UT-01-002-015-001/320
(DHAKARA)
|
3501002000NRG24110920230129225
|
11/09/2023
|
USHA CHAUHAN
|
3501002WL015660
|
USHA CHAUHAN
|
00354
|
PUNB0278000
|
230
|
230
|
Processed
|
15/09/2023
|
|
5676117016
|
|
USHA CHAUHAN WO SH G
|
BANK OF BARODA(606985)
|
|
80
|
PUROLA
|
UT-01-002-015-001/321
(DHAKARA)
|
3501002000NRG24110920230129227
|
11/09/2023
|
KRISHANA
|
3501002WL015660
|
KRISHANA
|
00354
|
PUNB0278000
|
230
|
230
|
Processed
|
15/09/2023
|
|
5676117033
|
|
KRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PUROLA
|
UT-01-002-015-001/60
(DHAKARA)
|
3501002000NRG24110920230129228
|
11/09/2023
|
BALVEER
|
3501002WL015660
|
BALVEER
|
00354
|
PUNB0278000
|
230
|
230
|
Rejected
|
15/09/2023
|
|
5676117020
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
PUROLA
|
UT-01-002-015-001/60
(DHAKARA)
|
3501002000NRG24110920230129229
|
11/09/2023
|
BHAROSHI DEVI
|
3501002WL015660
|
BHAROSHI DEVI
|
00354
|
PUNB0278000
|
230
|
230
|
Processed
|
15/09/2023
|
|
5676117021
|
|
BHAROSHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PUROLA
|
UT-01-002-015-002/145
(DHAKARA)
|
3501002000NRG24110920230129428
|
11/09/2023
|
PURAN SINGH
|
3501002WL015676
|
PURAN SINGH
|
00354
|
PUNB0278000
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676117029
|
|
PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PUROLA
|
UT-01-002-015-002/146
(DHAKARA)
|
3501002000NRG24110920230129431
|
11/09/2023
|
PRAVESH CHAUHAN
|
3501002WL015676
|
PRAVESH CHAUHAN
|
00354
|
PUNB0278000
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676117018
|
|
PRAVESH CHAUHAN S/O BEERPAL SINGH CHAUHA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PUROLA
|
UT-01-002-015-002/146
(DHAKARA)
|
3501002000NRG24110920230129430
|
11/09/2023
|
VEERPAL
|
3501002WL015676
|
VEERPAL
|
00354
|
PUNB0278000
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676117027
|
|
VEERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PUROLA
|
UT-01-002-015-002/147
(DHAKARA)
|
3501002000NRG24110920230129432
|
11/09/2023
|
HUKAM SINGH
|
3501002WL015676
|
HUKAM SINGH
|
00354
|
PUNB0278000
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676117028
|
|
HUKAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
87
|
PUROLA
|
UT-01-002-015-002/147
(DHAKARA)
|
3501002000NRG24110920230129433
|
11/09/2023
|
PADAMA DEVI
|
3501002WL015676
|
PADAMA DEVI
|
00354
|
PUNB0278000
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676117030
|
|
PADMADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PUROLA
|
UT-01-002-015-002/150
(DHAKARA)
|
3501002000NRG24110920230129435
|
11/09/2023
|
JAIPAL
|
3501002WL015676
|
JAIPAL
|
00354
|
PUNB0278000
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676117026
|
|
JAIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
PUROLA
|
UT-01-002-028-002/169
(MAIRANA)
|
3501002000NRG24110920230129420
|
11/09/2023
|
SANDEEP KAIDA
|
3501002WL015675
|
SANDEEP KAIDA
|
00354
|
PUNB0278000
|
2300
|
2300
|
Processed
|
15/09/2023
|
|
5676117015
|
|
SANDEEP KAIRA SO MANMOHAN SINGH KAIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PUROLA
|
UT-01-002-040-001/17
(WESTI PALLI)
|
3501002000NRG24110920230129161
|
11/09/2023
|
ANGREGI DEVI
|
3501002WL015653
|
ANGREGI DEVI
|
00354
|
PUNB0278000
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676116984
|
|
GAURAV SINGH UG ANGREJI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57960
|
57960
|
|
|
|
|
|
|
|
|
91
|
PUROLA
|
UT-01-002-004-001/42
(KUMOLA)
|
3501002000NRG24110920230128154
|
11/09/2023
|
MOHINI DEVI
|
3501002WL015520
|
MOHINI DEVI
|
00415
|
SBIN0003293
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676117052
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
PUROLA
|
UT-01-002-005-001/6
(KURDA)
|
3501002000NRG24110920230128216
|
11/09/2023
|
THANA DEVI
|
3501002WL015525
|
THANA DEVI
|
00415
|
SBIN0003293
|
2530
|
2530
|
Processed
|
15/09/2023
|
|
5676117045
|
|
MRS THANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
PUROLA
|
UT-01-002-007-001/11
(KORNA)
|
3501002000NRG24110920230128164
|
11/09/2023
|
POONAM
|
3501002WL015522
|
POONAM
|
00415
|
SBIN0003293
|
1150
|
1150
|
Processed
|
15/09/2023
|
|
5676117047
|
|
MISS PUNAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
PUROLA
|
UT-01-002-007-001/11
(KORNA)
|
3501002000NRG24110920230128163
|
11/09/2023
|
SARDAR SINGH NEGI
|
3501002WL015522
|
SARDAR SINGH NEGI
|
00415
|
SBIN0003293
|
1150
|
1150
|
Processed
|
15/09/2023
|
|
5676116972
|
|
MR SARDAR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
95
|
PUROLA
|
UT-01-002-007-001/19
(KORNA)
|
3501002000NRG24110920230128165
|
11/09/2023
|
JAYVIR SINGH
|
3501002WL015522
|
JAYVIR SINGH
|
00415
|
SBIN0003293
|
1150
|
1150
|
Processed
|
15/09/2023
|
|
5676117044
|
|
JAYVIRSINGHBJENDRASINGHN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
96
|
PUROLA
|
UT-01-002-007-001/42
(KORNA)
|
3501002000NRG24110920230128159
|
11/09/2023
|
PURNI DEVI
|
3501002WL015520
|
PURNI DEVI
|
00415
|
SBIN0003293
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676116970
|
|
MRS POORANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
PUROLA
|
UT-01-002-007-002/154
(KORNA)
|
3501002000NRG24110920230128172
|
11/09/2023
|
BANITA
|
3501002WL015522
|
BANITA
|
00415
|
SBIN0003293
|
1150
|
1150
|
Processed
|
15/09/2023
|
|
5676117037
|
|
MISS BANITA
|
STATE BANK OF INDIA(508548)
|
|
98
|
PUROLA
|
UT-01-002-007-002/82
(KORNA)
|
3501002000NRG24110920230128173
|
11/09/2023
|
JATANI RAM
|
3501002WL015522
|
JATANI RAM
|
00415
|
SBIN0003293
|
1150
|
1150
|
Processed
|
15/09/2023
|
|
5676117035
|
|
MR JATANI RAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
PUROLA
|
UT-01-002-009-001/27
(KHALADI)
|
3501002000NRG24110920230129241
|
11/09/2023
|
PARBHA
|
3501002WL015662
|
PARBHA
|
00415
|
SBIN0003293
|
2530
|
2530
|
Processed
|
15/09/2023
|
|
5676117038
|
|
MS PRABHA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
PUROLA
|
UT-01-002-009-001/285
(KHALADI)
|
3501002000NRG24110920230129233
|
11/09/2023
|
AMIN CHAND
|
3501002WL015661
|
AMIN CHAND
|
00415
|
SBIN0003293
|
2530
|
2530
|
Processed
|
15/09/2023
|
|
5676117053
|
|
AMEEN CHAND
|
THE NAINITAL BANK LIMITED(508573)
|
|
101
|
PUROLA
|
UT-01-002-009-001/308
(KHALADI)
|
3501002000NRG24110920230129244
|
11/09/2023
|
ARADHANA
|
3501002WL015662
|
ARADHANA
|
00415
|
SBIN0003293
|
2530
|
2530
|
Processed
|
15/09/2023
|
|
5676117036
|
|
MISS ARADHANA PARMAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
PUROLA
|
UT-01-002-012-002/184
(CHANDELI)
|
3501002000NRG24110920230129092
|
11/09/2023
|
VIJENDA
|
3501002WL015645
|
VIJENDA
|
00415
|
SBIN0003293
|
920
|
920
|
Processed
|
15/09/2023
|
|
5676117048
|
|
MRS BIJINDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
PUROLA
|
UT-01-002-012-002/35
(CHANDELI)
|
3501002000NRG24110920230129095
|
11/09/2023
|
PRAVEEN SINGH
|
3501002WL015645
|
PRAVEEN SINGH
|
00415
|
SBIN0003293
|
690
|
690
|
Processed
|
15/09/2023
|
|
5676117039
|
|
MR PRAVEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
PUROLA
|
UT-01-002-013-001/123
(CHAPTADI)
|
3501002000NRG24110920230129257
|
11/09/2023
|
CHANDRA SINGH
|
3501002WL015665
|
CHANDRA SINGH
|
00415
|
SBIN0003293
|
2530
|
2530
|
Processed
|
15/09/2023
|
|
5676117034
|
|
MR CHANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
PUROLA
|
UT-01-002-015-001/118
(DHAKARA)
|
3501002000NRG24110920230129207
|
11/09/2023
|
HARIMOHAN
|
3501002WL015658
|
HARIMOHAN
|
00415
|
SBIN0003293
|
2530
|
2530
|
Processed
|
15/09/2023
|
|
5676117056
|
|
HARI MOHAN S/O BHAGAT LAL
|
UNION BANK OF INDIA(508500)
|
|
106
|
PUROLA
|
UT-01-002-015-001/260
(DHAKARA)
|
3501002000NRG24110920230129266
|
11/09/2023
|
NEETU
|
3501002WL015666
|
NEETU
|
00415
|
SBIN0003293
|
690
|
690
|
Processed
|
15/09/2023
|
|
5676117040
|
|
NITIKA DEVI W/O BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
PUROLA
|
UT-01-002-015-001/263
(DHAKARA)
|
3501002000NRG24110920230129427
|
11/09/2023
|
DINESH SINGH
|
3501002WL015676
|
DINESH SINGH
|
00415
|
SBIN0003293
|
2530
|
2530
|
Processed
|
15/09/2023
|
|
5676116973
|
|
MR DINESH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
108
|
PUROLA
|
UT-01-002-015-001/66
(DHAKARA)
|
3501002000NRG24110920230129214
|
11/09/2023
|
Manendra Kumar
|
3501002WL015658
|
Manendra Kumar
|
00415
|
SBIN0003293
|
2530
|
2530
|
Processed
|
15/09/2023
|
|
5676117055
|
|
MANENDRA KUMAR SO JAGAT LAL
|
UNION BANK OF INDIA(508500)
|
|
109
|
PUROLA
|
UT-01-002-015-001/66
(DHAKARA)
|
3501002000NRG24110920230129213
|
11/09/2023
|
POSOLI DEVI
|
3501002WL015658
|
POSOLI DEVI
|
00415
|
SBIN0003293
|
2530
|
2530
|
Processed
|
15/09/2023
|
|
5676117046
|
|
MR POOSULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
PUROLA
|
UT-01-002-015-001/89
(DHAKARA)
|
3501002000NRG24110920230129216
|
11/09/2023
|
SUMITRA DEVI
|
3501002WL015658
|
SUMITRA DEVI
|
00415
|
SBIN0003293
|
2530
|
2530
|
Processed
|
15/09/2023
|
|
5676117043
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
PUROLA
|
UT-01-002-015-002/216
(DHAKARA)
|
3501002000NRG24110920230129436
|
11/09/2023
|
MANISH
|
3501002WL015676
|
MANISH
|
00415
|
SBIN0003293
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676117051
|
|
MR MANISH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
PUROLA
|
UT-01-002-028-002/23
(MAIRANA)
|
3501002000NRG24110920230129421
|
11/09/2023
|
NEERAJ KANDARI
|
3501002WL015675
|
NEERAJ KANDARI
|
00415
|
SBIN0003293
|
2300
|
2300
|
Processed
|
15/09/2023
|
|
5676117049
|
|
MR NEERAJ KANDARI
|
STATE BANK OF INDIA(508548)
|
|
113
|
PUROLA
|
UT-01-002-028-003/12
(MAIRANA)
|
3501002000NRG24110920230129422
|
11/09/2023
|
MUNNI DEVI
|
3501002WL015675
|
MUNNI DEVI
|
00415
|
SBIN0003293
|
2300
|
2300
|
Processed
|
15/09/2023
|
|
5676117041
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
PUROLA
|
UT-01-002-029-001/10
(RAMA)
|
3501002000NRG24110920230129185
|
11/09/2023
|
SHODA
|
3501002WL015656
|
SHODA
|
00415
|
SBIN0003293
|
690
|
690
|
Processed
|
15/09/2023
|
|
5676116971
|
|
MRS SAUDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
PUROLA
|
UT-01-002-040-001/193
(WESTI PALLI)
|
3501002000NRG24110920230129164
|
11/09/2023
|
RAJKUMARI
|
3501002WL015654
|
RAJKUMARI
|
00415
|
SBIN0003293
|
2530
|
2530
|
Processed
|
15/09/2023
|
|
5676117042
|
|
RAJKUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
PUROLA
|
UT-01-002-040-001/21
(WESTI PALLI)
|
3501002000NRG24110920230129172
|
11/09/2023
|
VIJENDRA SINGH
|
3501002WL015655
|
VIJENDRA SINGH
|
00415
|
SBIN0003293
|
2300
|
2300
|
Processed
|
15/09/2023
|
|
5676117050
|
|
MR BIJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
PUROLA
|
UT-01-002-040-001/223
(WESTI PALLI)
|
3501002000NRG24110920230129175
|
11/09/2023
|
BANITA
|
3501002WL015655
|
BANITA
|
00415
|
SBIN0003293
|
2300
|
2300
|
Processed
|
15/09/2023
|
|
5676117054
|
|
MISS BANEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54050
|
54050
|
|
|
|
|
|
|
|
|
118
|
PUROLA
|
UT-01-002-007-001/9
(KORNA)
|
3501002000NRG24110920230128168
|
11/09/2023
|
KHAJAN SINGH
|
3501002WL015522
|
KHAJAN SINGH
|
00468
|
UBIN0566802
|
1150
|
1150
|
Rejected
|
15/09/2023
|
|
5676117057
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
PUROLA
|
UT-01-002-007-001/9
(KORNA)
|
3501002000NRG24110920230128170
|
11/09/2023
|
SUBHAM SINGH
|
3501002WL015522
|
SUBHAM SINGH
|
00468
|
UBIN0566802
|
1150
|
1150
|
Processed
|
15/09/2023
|
|
5676117061
|
|
SHUBHAM SINGH S/O KHAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
120
|
PUROLA
|
UT-01-002-009-001/145
(KHALADI)
|
3501002000NRG24110920230129231
|
11/09/2023
|
SADULIYA
|
3501002WL015661
|
SADULIYA
|
00468
|
UBIN0566802
|
2530
|
2530
|
Processed
|
15/09/2023
|
|
5676117062
|
|
SADULIYA S/O GANGA
|
UNION BANK OF INDIA(508500)
|
|
121
|
PUROLA
|
UT-01-002-012-002/234
(CHANDELI)
|
3501002000NRG24110920230129093
|
11/09/2023
|
LAYABAR SINGH
|
3501002WL015645
|
LAYABAR SINGH
|
00468
|
UBIN0566802
|
920
|
920
|
Processed
|
15/09/2023
|
|
5676117060
|
|
LAIYBER SINGH RAWAT S/O VIJAY PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
PUROLA
|
UT-01-002-012-002/35
(CHANDELI)
|
3501002000NRG24110920230129096
|
11/09/2023
|
YASODHA DEVI
|
3501002WL015645
|
YASODHA DEVI
|
00468
|
UBIN0566802
|
690
|
690
|
Processed
|
15/09/2023
|
|
5676117064
|
|
JASHODA RAWAT
|
UNION BANK OF INDIA(508500)
|
|
123
|
PUROLA
|
UT-01-002-013-001/123
(CHAPTADI)
|
3501002000NRG24110920230129258
|
11/09/2023
|
SANTI
|
3501002WL015665
|
SANTI
|
00468
|
UBIN0566802
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676117059
|
|
SHANTI DEVI W/O SHRI CHANDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
124
|
PUROLA
|
UT-01-002-015-001/118
(DHAKARA)
|
3501002000NRG24110920230129208
|
11/09/2023
|
KIRAN
|
3501002WL015658
|
KIRAN
|
00468
|
UBIN0566802
|
2530
|
2530
|
Processed
|
15/09/2023
|
|
5676117063
|
|
KIRAN D/O BHAGAT LAL
|
UNION BANK OF INDIA(508500)
|
|
125
|
PUROLA
|
UT-01-002-015-001/50
(DHAKARA)
|
3501002000NRG24110920230129209
|
11/09/2023
|
PRAMOD KUMAR
|
3501002WL015658
|
PRAMOD KUMAR
|
00468
|
UBIN0566802
|
2530
|
2530
|
Processed
|
15/09/2023
|
|
5676117058
|
|
PRAMOD KUMAR SO BHAGAT LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14260
|
14260
|
|
|
|
|
|
|
|
|
126
|
PUROLA
|
UT-01-002-009-001/290
(KHALADI)
|
3501002000NRG24110920230129235
|
11/09/2023
|
SANGEETA
|
3501002WL015661
|
SANGEETA
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
15/09/2023
|
|
5676116937
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
PUROLA
|
UT-01-002-012-002/234
(CHANDELI)
|
3501002000NRG24110920230129094
|
11/09/2023
|
ROSHANI DEVI
|
3501002WL015645
|
ROSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
15/09/2023
|
|
5676117065
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
PUROLA
|
UT-01-002-015-001/262
(DHAKARA)
|
3501002000NRG24110920230129426
|
11/09/2023
|
SUPRITA
|
3501002WL015676
|
SUPRITA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676116938
|
|
SUSMITA MUSTAFI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
PUROLA
|
UT-01-002-015-001/262
(DHAKARA)
|
3501002000NRG24110920230129425
|
11/09/2023
|
TRILOK
|
3501002WL015676
|
TRILOK
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676116939
|
|
TRILOK CHAUHAN
|
ICICI BANK LTD(508534)
|
|
130
|
PUROLA
|
UT-01-002-028-001/126
(MAIRANA)
|
3501002000NRG24110920230129417
|
11/09/2023
|
PRIYANKA
|
3501002WL015675
|
PRIYANKA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
15/09/2023
|
|
5676117066
|
|
Mrs. PRIYANKA DEVI W/O PRADEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
PUROLA
|
UT-01-002-040-001/39
(WESTI PALLI)
|
3501002000NRG24110920230129154
|
11/09/2023
|
KUMARI DEVI
|
3501002WL015651
|
KUMARI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
15/09/2023
|
|
5676116936
|
|
Mrs. KUMARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
PUROLA
|
UT-01-002-040-001/59
(WESTI PALLI)
|
3501002000NRG24110920230129181
|
11/09/2023
|
RAJENDRI DEVI
|
3501002WL015655
|
RAJENDRI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
15/09/2023
|
|
5676117067
|
|
Mrs. RAJENDRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
287500
|
287500
|
|
|
|
|
|
|
|