|
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-01-002-003-001/157
(KARDA)
|
3501002000NRG23011120220150303
|
01/11/2022
|
AAMA DEVI
|
3501002WL020094
|
AAMA DEVI
|
00112
|
YESB0DCBU07
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616568500
|
|
AAMADEVIWORATANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
2
|
PUROLA
|
UT-01-002-003-001/157
(KARDA)
|
3501002000NRG23011120220150302
|
01/11/2022
|
RATAN SINGH
|
3501002WL020094
|
RATAN SINGH
|
00112
|
YESB0DCBU07
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6616568492
|
|
AAMADEVIRATANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
PUROLA
|
UT-01-002-003-001/233
(KARDA)
|
3501002000NRG23011120220150307
|
01/11/2022
|
VIPIN
|
3501002WL020094
|
VIPIN
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616568493
|
|
VIPINSINGHSORATANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
PUROLA
|
UT-01-002-008-002/39
(KHARKYASEM)
|
3501002000NRG23011120220150872
|
01/11/2022
|
SUNITA
|
3501002WL020190
|
SUNITA
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616568483
|
|
SUNITAGOYALVISHALGOYAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
PUROLA
|
UT-01-002-009-001/80
(KHALADI)
|
3501002000NRG23011120220150556
|
01/11/2022
|
VIJAYBALA
|
3501002WL020136
|
VIJAYBALA
|
00112
|
YESB0DCBU07
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616568497
|
|
VIJAYLAXMIDEVIWOGURUDEVS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
PUROLA
|
UT-01-002-013-001/127
(CHAPTADI)
|
3501002000NRG23011120220150532
|
01/11/2022
|
MOHAN LAL
|
3501002WL020128
|
MOHAN LAL
|
00112
|
YESB0DCBU07
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616568490
|
|
MOHANLALSOSAMA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
PUROLA
|
UT-01-002-015-001/55
(DHAKARA)
|
3501002000NRG23011120220150437
|
01/11/2022
|
RAJANI DEVI
|
3501002WL020109
|
RAJANI DEVI
|
00112
|
YESB0DCBU07
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616568495
|
|
RAJNIDEVIWORAJNIYA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
PUROLA
|
UT-01-002-015-001/57
(DHAKARA)
|
3501002000NRG23011120220150438
|
01/11/2022
|
SEINU
|
3501002WL020109
|
SEINU
|
00112
|
YESB0DCBU07
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616568488
|
|
SEINUSAUNIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
PUROLA
|
UT-01-002-015-001/63
(DHAKARA)
|
3501002000NRG23011120220150553
|
01/11/2022
|
PREM LAL
|
3501002WL020133
|
PREM LAL
|
00112
|
YESB0DCBU07
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616568496
|
|
MR PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
PUROLA
|
UT-01-002-015-001/86
(DHAKARA)
|
3501002000NRG23011120220150451
|
01/11/2022
|
GAYANU
|
3501002WL020111
|
GAYANU
|
00112
|
YESB0DCBU07
|
213
|
213
|
Processed
|
23/11/2022
|
|
6616568486
|
|
GAYANUVERMASOLAKHIYA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
11
|
PUROLA
|
UT-01-002-015-002/133
(DHAKARA)
|
3501002000NRG23011120220150442
|
01/11/2022
|
INDRAJEET
|
3501002WL020110
|
INDRAJEET
|
00112
|
YESB0DCBU07
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616568491
|
|
INDERJEET
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
12
|
PUROLA
|
UT-01-002-019-001/117
(NETRI)
|
3501002000NRG23011120220150558
|
01/11/2022
|
TARI DEVI
|
3501002WL020138
|
TARI DEVI
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616568494
|
|
TAREE
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PUROLA
|
UT-01-002-020-001/56
(NAURI)
|
3501002000NRG23011120220150632
|
01/11/2022
|
JAYMALA
|
3501002WL020152
|
JAYMALA
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616568501
|
|
JAIMALACHAUHANWOVISHWANAT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
14
|
PUROLA
|
UT-01-002-026-001/16
(MATH)
|
3501002000NRG23011120220150903
|
01/11/2022
|
PREM SINGH
|
3501002WL020194
|
PREM SINGH
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616568485
|
|
PREMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
15
|
PUROLA
|
UT-01-002-026-001/23
(MATH)
|
3501002000NRG23011120220150876
|
01/11/2022
|
KRISHANA DEVI
|
3501002WL020191
|
KRISHANA DEVI
|
00112
|
YESB0DCBU07
|
426
|
426
|
Processed
|
23/11/2022
|
|
6616568478
|
|
KRISHNA W/O SHAILENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
16
|
PUROLA
|
UT-01-002-026-001/23
(MATH)
|
3501002000NRG23011120220150875
|
01/11/2022
|
SAILENDRA SINGH
|
3501002WL020191
|
SAILENDRA SINGH
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616568480
|
|
SHAILDENDRA SINGH S/O SHURVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
17
|
PUROLA
|
UT-01-002-026-001/24
(MATH)
|
3501002000NRG23011120220150877
|
01/11/2022
|
PARTIMA DEVI
|
3501002WL020191
|
PARTIMA DEVI
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616568502
|
|
Mrs. PRATIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
PUROLA
|
UT-01-002-026-001/30
(MATH)
|
3501002000NRG23011120220150878
|
01/11/2022
|
ALAM DEI
|
3501002WL020191
|
ALAM DEI
|
00112
|
YESB0DCBU07
|
426
|
426
|
Processed
|
23/11/2022
|
|
6616568503
|
|
AILAMDEIWOKAMALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
19
|
PUROLA
|
UT-01-002-026-001/53
(MATH)
|
3501002000NRG23011120220150907
|
01/11/2022
|
ATER LAL
|
3501002WL020195
|
ATER LAL
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616568484
|
|
ATTARLALSOBACHANLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
20
|
PUROLA
|
UT-01-002-026-001/53
(MATH)
|
3501002000NRG23011120220150908
|
01/11/2022
|
RAMPATI
|
3501002WL020195
|
RAMPATI
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616568482
|
|
RAMPATI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
21
|
PUROLA
|
UT-01-002-026-001/58
(MATH)
|
3501002000NRG23011120220150912
|
01/11/2022
|
MANGAL MOHAN
|
3501002WL020196
|
MANGAL MOHAN
|
00112
|
YESB0DCBU07
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616568505
|
|
MANGALMOHAN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
22
|
PUROLA
|
UT-01-002-026-001/58
(MATH)
|
3501002000NRG23011120220150913
|
01/11/2022
|
REKHA DEVI
|
3501002WL020196
|
REKHA DEVI
|
00112
|
YESB0DCBU07
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616568481
|
|
REKHA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
23
|
PUROLA
|
UT-01-002-028-001/107
(MAIRANA)
|
3501002000NRG23011120220150318
|
01/11/2022
|
JAYENDRA SINGH
|
3501002WL020095
|
JAYENDRA SINGH
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616568487
|
|
JAYENDER SINGH S/O JHAPULYA
|
UNION BANK OF INDIA(508500)
|
|
24
|
PUROLA
|
UT-01-002-028-001/107
(MAIRANA)
|
3501002000NRG23011120220150319
|
01/11/2022
|
LALITA DEVI
|
3501002WL020095
|
LALITA DEVI
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616568506
|
|
LALITADEVIWOJAYENDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
25
|
PUROLA
|
UT-01-002-028-001/109
(MAIRANA)
|
3501002000NRG23011120220150311
|
01/11/2022
|
ASHA DEVI
|
3501002WL020094
|
ASHA DEVI
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616568489
|
|
ASHADEVIWODEVENDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
26
|
PUROLA
|
UT-01-002-028-001/117
(MAIRANA)
|
3501002000NRG23011120220150321
|
01/11/2022
|
VIJAL DEVI
|
3501002WL020095
|
VIJAL DEVI
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616568479
|
|
MRS BIJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PUROLA
|
UT-01-002-028-001/120
(MAIRANA)
|
3501002000NRG23011120220150314
|
01/11/2022
|
SUNITA DEVI
|
3501002WL020094
|
SUNITA DEVI
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616568504
|
|
SUNITADEVIARJUNSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57936
|
57936
|
|
|
|
|
|
|
|
|
28
|
PUROLA
|
UT-01-002-011-001/258
(GUNDIYATGAON)
|
3501002000NRG23011120220150965
|
01/11/2022
|
JAYENDRI
|
3501002WL020203
|
JAYENDRI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616568522
|
|
JAYENDRI DEVI WO RAJENDER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PUROLA
|
UT-01-002-011-001/258
(GUNDIYATGAON)
|
3501002000NRG23011120220150964
|
01/11/2022
|
RAJENDRA LAL
|
3501002WL020203
|
RAJENDRA LAL
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616568508
|
|
RAJENDRA LAL S/O KHIMU
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PUROLA
|
UT-01-002-011-001/280
(GUNDIYATGAON)
|
3501002000NRG23011120220150966
|
01/11/2022
|
PRATIMA DEVI
|
3501002WL020203
|
PRATIMA DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616568511
|
|
PARTIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PUROLA
|
UT-01-002-018-002/14
(NAGJHALA)
|
3501002000NRG23011120220150381
|
01/11/2022
|
TARI DEVI
|
3501002WL020104
|
TARI DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616568542
|
|
TARI DEVI W/O- KAMLIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PUROLA
|
UT-01-002-018-002/17
(NAGJHALA)
|
3501002000NRG23011120220150382
|
01/11/2022
|
SABLYA
|
3501002WL020104
|
SABLYA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616568512
|
|
SABLIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PUROLA
|
UT-01-002-018-002/18
(NAGJHALA)
|
3501002000NRG23011120220150383
|
01/11/2022
|
SUNIL KUMAR
|
3501002WL020104
|
SUNIL KUMAR
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616568517
|
|
SUNEEL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PUROLA
|
UT-01-002-018-002/24
(NAGJHALA)
|
3501002000NRG23011120220150386
|
01/11/2022
|
GEETA DEVI
|
3501002WL020104
|
GEETA DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616568516
|
|
GEETA W-O SHANTI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PUROLA
|
UT-01-002-029-001/73
(RAMA)
|
3501002000NRG23011120220150580
|
01/11/2022
|
MANMOHAN
|
3501002WL020142
|
MANMOHAN
|
00354
|
PUNB0226700
|
2130
|
2130
|
Rejected
|
24/11/2022
|
|
6616568520
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
PUROLA
|
UT-01-002-031-001/103
(SAR)
|
3501002000NRG23011120220150970
|
01/11/2022
|
KAUNRI DEVI
|
3501002WL020204
|
KAUNRI DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616568525
|
|
KUNRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PUROLA
|
UT-01-002-031-001/122
(SAR)
|
3501002000NRG23011120220150971
|
01/11/2022
|
RAVINDRA LAL
|
3501002WL020204
|
RAVINDRA LAL
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616568546
|
|
RAVINDER LAL SON OF PADAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PUROLA
|
UT-01-002-031-001/18
(SAR)
|
3501002000NRG23011120220150973
|
01/11/2022
|
MANPATI DEVI
|
3501002WL020204
|
MANPATI DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616568547
|
|
MANPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PUROLA
|
UT-01-002-032-001/46
(SYALUKA)
|
3501002000NRG23011120220150935
|
01/11/2022
|
JAYENDRA SINGH
|
3501002WL020199
|
JAYENDRA SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616568514
|
|
JAYENDER SINGH RAWAT S/O SHOORVEER SING
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PUROLA
|
UT-01-002-032-001/51
(SYALUKA)
|
3501002000NRG23011120220150936
|
01/11/2022
|
DEVENDRA SINGH
|
3501002WL020199
|
DEVENDRA SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616568523
|
|
DEVENDAR SINGH S/ SHURVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PUROLA
|
UT-01-002-032-001/51
(SYALUKA)
|
3501002000NRG23011120220150937
|
01/11/2022
|
NIRMALA DEVI
|
3501002WL020199
|
NIRMALA DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616568524
|
|
NIRMALA DEVI W-O DEVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PUROLA
|
UT-01-002-032-003/121
(SYALUKA)
|
3501002000NRG23011120220150928
|
01/11/2022
|
BHAGWATI PRASAD
|
3501002WL020198
|
BHAGWATI PRASAD
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616568509
|
|
BHAGVATI PRASAD S/O JAY PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PUROLA
|
UT-01-002-032-003/121
(SYALUKA)
|
3501002000NRG23011120220150929
|
01/11/2022
|
UTTARA DEVI
|
3501002WL020198
|
UTTARA DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616568510
|
|
UTTARA DEVI W/O- BHAGWATI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PUROLA
|
UT-01-002-040-001/63
(WESTI PALLI)
|
3501002000NRG23011120220150946
|
01/11/2022
|
RAJESHWARI
|
3501002WL020200
|
RAJESHWARI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616568521
|
|
MRS RAAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43026
|
43026
|
|
|
|
|
|
|
|
|
45
|
PUROLA
|
UT-01-002-004-001/228
(KUMOLA)
|
3501002000NRG23011120220150892
|
01/11/2022
|
SASHI NEGI
|
3501002WL020193
|
SASHI NEGI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616568535
|
|
SHASHI W/O SUDARSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PUROLA
|
UT-01-002-004-001/81
(KUMOLA)
|
3501002000NRG23011120220150900
|
01/11/2022
|
HARI MOHAN
|
3501002WL020193
|
HARI MOHAN
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616568538
|
|
MR HARI MOHAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PUROLA
|
UT-01-002-012-001/43
(CHANDELI)
|
3501002000NRG23011120220150530
|
01/11/2022
|
AMEEN SINGH
|
3501002WL020126
|
AMEEN SINGH
|
00354
|
PUNB0278000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616568526
|
|
AMIN SINGH SO JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PUROLA
|
UT-01-002-015-001/117
(DHAKARA)
|
3501002000NRG23011120220150446
|
01/11/2022
|
NARAYANI
|
3501002WL020111
|
NARAYANI
|
00354
|
PUNB0278000
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616568513
|
|
NARAYNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PUROLA
|
UT-01-002-015-001/269
(DHAKARA)
|
3501002000NRG23011120220150448
|
01/11/2022
|
MANOJ KUMAR
|
3501002WL020111
|
MANOJ KUMAR
|
00354
|
PUNB0278000
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616568531
|
|
MANOJ
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PUROLA
|
UT-01-002-015-001/269
(DHAKARA)
|
3501002000NRG23011120220150449
|
01/11/2022
|
SONAM
|
3501002WL020111
|
SONAM
|
00354
|
PUNB0278000
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616568532
|
|
SONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PUROLA
|
UT-01-002-015-001/40
(DHAKARA)
|
3501002000NRG23011120220150434
|
01/11/2022
|
RAMESH SHA
|
3501002WL020109
|
RAMESH SHA
|
00354
|
PUNB0278000
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616568515
|
|
RAMESHLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PUROLA
|
UT-01-002-015-001/48
(DHAKARA)
|
3501002000NRG23011120220150550
|
01/11/2022
|
MEEMA DEVI
|
3501002WL020130
|
MEEMA DEVI
|
00354
|
PUNB0278000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616568545
|
|
MEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PUROLA
|
UT-01-002-015-002/165
(DHAKARA)
|
3501002000NRG23011120220150551
|
01/11/2022
|
CHAINIYA
|
3501002WL020131
|
CHAINIYA
|
00354
|
PUNB0278000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616568543
|
|
CHEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PUROLA
|
UT-01-002-015-002/180
(DHAKARA)
|
3501002000NRG23011120220150426
|
01/11/2022
|
TULASI RAM
|
3501002WL020108
|
TULASI RAM
|
00354
|
PUNB0278000
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616568541
|
|
TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PUROLA
|
UT-01-002-015-002/181
(DHAKARA)
|
3501002000NRG23011120220150427
|
01/11/2022
|
BHIMA LAL
|
3501002WL020108
|
BHIMA LAL
|
00354
|
PUNB0278000
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616568534
|
|
MR MEEMA LAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
PUROLA
|
UT-01-002-015-002/184
(DHAKARA)
|
3501002000NRG23011120220150428
|
01/11/2022
|
PURAN LAL
|
3501002WL020108
|
PURAN LAL
|
00354
|
PUNB0278000
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616568537
|
|
PURAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PUROLA
|
UT-01-002-015-002/197
(DHAKARA)
|
3501002000NRG23011120220150429
|
01/11/2022
|
ATARI DEVI
|
3501002WL020108
|
ATARI DEVI
|
00354
|
PUNB0278000
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616568540
|
|
ATTRI DEVI W/O DALEBU
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PUROLA
|
UT-01-002-015-002/220
(DHAKARA)
|
3501002000NRG23011120220150430
|
01/11/2022
|
RAMESH LAL
|
3501002WL020108
|
RAMESH LAL
|
00354
|
PUNB0278000
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616568533
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
59
|
PUROLA
|
UT-01-002-020-001/47
(NAURI)
|
3501002000NRG23011120220150630
|
01/11/2022
|
KUSHUM LATA
|
3501002WL020152
|
KUSHUM LATA
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616568527
|
|
KUSUM BALA W/O SANJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PUROLA
|
UT-01-002-021-001/101
(PANIGAON)
|
3501002000NRG23011120220150813
|
01/11/2022
|
AJAY KUMAR
|
3501002WL020178
|
AJAY KUMAR
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616568528
|
|
AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PUROLA
|
UT-01-002-021-001/98
(PANIGAON)
|
3501002000NRG23011120220150815
|
01/11/2022
|
DHANI RAM
|
3501002WL020178
|
DHANI RAM
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616568529
|
|
DHANI RAM S/O KITLU
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PUROLA
|
UT-01-002-021-001/99
(PANIGAON)
|
3501002000NRG23011120220150579
|
01/11/2022
|
NIRMALA DEVI
|
3501002WL020141
|
NIRMALA DEVI
|
00354
|
PUNB0278000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616568539
|
|
NIRMALA DEVI W/O PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PUROLA
|
UT-01-002-037-001/126
(HUDOLI)
|
3501002000NRG23011120220150812
|
01/11/2022
|
REKHA DEVI
|
3501002WL020177
|
REKHA DEVI
|
00354
|
PUNB0278000
|
639
|
639
|
Processed
|
23/11/2022
|
|
6616568536
|
|
REKHA DEVI W/O SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PUROLA
|
UT-01-002-037-001/349
(HUDOLI)
|
3501002000NRG23011120220150809
|
01/11/2022
|
MEENA
|
3501002WL020176
|
MEENA
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616568530
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52824
|
52824
|
|
|
|
|
|
|
|
|
65
|
PUROLA
|
UT-01-002-001-001/172
(KANDIYALGAON)
|
3501002000NRG23011120220150884
|
01/11/2022
|
DEVENDAR SINGH
|
3501002WL020192
|
DEVENDAR SINGH
|
00415
|
SBIN0003293
|
852
|
852
|
Rejected
|
24/11/2022
|
|
6616568578
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
PUROLA
|
UT-01-002-003-001/172
(KARDA)
|
3501002000NRG23011120220150306
|
01/11/2022
|
DIWAN SINGH
|
3501002WL020094
|
DIWAN SINGH
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616568552
|
|
MR DEEWAN SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
67
|
PUROLA
|
UT-01-002-004-001/228
(KUMOLA)
|
3501002000NRG23011120220150891
|
01/11/2022
|
SUDRESHN SINGH NEGI
|
3501002WL020193
|
SUDRESHN SINGH NEGI
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616568498
|
|
Mr. SUDARSHAN SINGH NEGI
|
INDIAN BANK(607105)
|
|
68
|
PUROLA
|
UT-01-002-004-001/67
(KUMOLA)
|
3501002000NRG23011120220150895
|
01/11/2022
|
KAPURI DEVI
|
3501002WL020193
|
KAPURI DEVI
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616568564
|
|
MRS KAPOORI
|
STATE BANK OF INDIA(508548)
|
|
69
|
PUROLA
|
UT-01-002-004-001/82
(KUMOLA)
|
3501002000NRG23011120220150902
|
01/11/2022
|
RANVEERI DEVI
|
3501002WL020193
|
RANVEERI DEVI
|
00415
|
SBIN0003293
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616568563
|
|
MRS RANDEI
|
STATE BANK OF INDIA(508548)
|
|
70
|
PUROLA
|
UT-01-002-012-002/14
(CHANDELI)
|
3501002000NRG23011120220150614
|
01/11/2022
|
SOLUCHANA DEVI
|
3501002WL020148
|
SOLUCHANA DEVI
|
00415
|
SBIN0003293
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616568518
|
|
Mrs. SULOCHNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
PUROLA
|
UT-01-002-013-001/130
(CHAPTADI)
|
3501002000NRG23011120220150531
|
01/11/2022
|
NITOO
|
3501002WL020127
|
NITOO
|
00415
|
SBIN0003293
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616568556
|
|
NEETU D O JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PUROLA
|
UT-01-002-015-001/242
(DHAKARA)
|
3501002000NRG23011120220150447
|
01/11/2022
|
ATOLA DEVI
|
3501002WL020111
|
ATOLA DEVI
|
00415
|
SBIN0003293
|
213
|
213
|
Processed
|
23/11/2022
|
|
6616568507
|
|
MR MADAN LAL SHAH
|
STATE BANK OF INDIA(508548)
|
|
73
|
PUROLA
|
UT-01-002-015-001/58
(DHAKARA)
|
3501002000NRG23011120220150450
|
01/11/2022
|
MOHAN LAL
|
3501002WL020111
|
MOHAN LAL
|
00415
|
SBIN0003293
|
213
|
213
|
Processed
|
23/11/2022
|
|
6616568499
|
|
MOHANLALSOMALURAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
74
|
PUROLA
|
UT-01-002-026-001/123
(MATH)
|
3501002000NRG23011120220150349
|
01/11/2022
|
SANKUTALA
|
3501002WL020100
|
SANKUTALA
|
00415
|
SBIN0003293
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616568558
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
PUROLA
|
UT-01-002-026-001/298
(MATH)
|
3501002000NRG23011120220150357
|
01/11/2022
|
SURESH
|
3501002WL020101
|
SURESH
|
00415
|
SBIN0003293
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616568581
|
|
SURESH KUMAR SO GAYARU SINGH
|
UNION BANK OF INDIA(508500)
|
|
76
|
PUROLA
|
UT-01-002-026-001/321
(MATH)
|
3501002000NRG23011120220150879
|
01/11/2022
|
MOHIT RANA
|
3501002WL020191
|
MOHIT RANA
|
00415
|
SBIN0003293
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616568544
|
|
MOHIT RANA
|
STATE BANK OF INDIA(508548)
|
|
77
|
PUROLA
|
UT-01-002-026-002/295
(MATH)
|
3501002000NRG23011120220150882
|
01/11/2022
|
ROHIT
|
3501002WL020191
|
ROHIT
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616568577
|
|
ROHIT RANA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
78
|
PUROLA
|
UT-01-002-028-001/140
(MAIRANA)
|
3501002000NRG23011120220150326
|
01/11/2022
|
JAGENDER SINGH
|
3501002WL020095
|
JAGENDER SINGH
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616568548
|
|
Mr. JAGENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
PUROLA
|
UT-01-002-037-001/100
(HUDOLI)
|
3501002000NRG23011120220150816
|
01/11/2022
|
GULABI DEVI
|
3501002WL020178
|
GULABI DEVI
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616568519
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
PUROLA
|
UT-01-002-037-001/126
(HUDOLI)
|
3501002000NRG23011120220150811
|
01/11/2022
|
SUBHASH KUMAR
|
3501002WL020177
|
SUBHASH KUMAR
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616568554
|
|
SUBASH KUMAR S/O BHAGIRATH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PUROLA
|
UT-01-002-037-001/349
(HUDOLI)
|
3501002000NRG23011120220150808
|
01/11/2022
|
SIVRAJ SINGH
|
3501002WL020176
|
SIVRAJ SINGH
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616568565
|
|
SHIVRAJ
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
82
|
PUROLA
|
UT-01-002-040-001/54
(WESTI PALLI)
|
3501002000NRG23011120220150943
|
01/11/2022
|
DAKSHINA DEVI
|
3501002WL020200
|
DAKSHINA DEVI
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616568555
|
|
Mrs. DAKSHINA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37488
|
37488
|
|
|
|
|
|
|
|
|
83
|
PUROLA
|
UT-01-002-004-001/80
(KUMOLA)
|
3501002000NRG23011120220150899
|
01/11/2022
|
BEENA
|
3501002WL020193
|
BEENA
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616568568
|
|
MRS BEENA
|
STATE BANK OF INDIA(508548)
|
|
84
|
PUROLA
|
UT-01-002-008-002/3
(KHARKYASEM)
|
3501002000NRG23011120220150870
|
01/11/2022
|
BASNATI
|
3501002WL020190
|
BASNATI
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616568561
|
|
BASANTI W/O VIJAYPAL
|
UNION BANK OF INDIA(508500)
|
|
85
|
PUROLA
|
UT-01-002-015-001/40
(DHAKARA)
|
3501002000NRG23011120220150435
|
01/11/2022
|
KANTA DEVI
|
3501002WL020109
|
KANTA DEVI
|
00468
|
UBIN0566802
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616568559
|
|
KANTA DEVI W/O RAMESH
|
UNION BANK OF INDIA(508500)
|
|
86
|
PUROLA
|
UT-01-002-015-002/162
(DHAKARA)
|
3501002000NRG23011120220150418
|
01/11/2022
|
SAINI
|
3501002WL020107
|
SAINI
|
00468
|
UBIN0566802
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616568560
|
|
SAINI DEVI W/O AMAR LAL
|
UNION BANK OF INDIA(508500)
|
|
87
|
PUROLA
|
UT-01-002-015-002/167
(DHAKARA)
|
3501002000NRG23011120220150419
|
01/11/2022
|
BARMU
|
3501002WL020107
|
BARMU
|
00468
|
UBIN0566802
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616568566
|
|
BARAMU SO FAGIYA
|
UNION BANK OF INDIA(508500)
|
|
88
|
PUROLA
|
UT-01-002-015-002/281
(DHAKARA)
|
3501002000NRG23011120220150431
|
01/11/2022
|
JASPAL
|
3501002WL020108
|
JASPAL
|
00468
|
UBIN0566802
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616568576
|
|
JASPAL
|
CANARA BANK(508532)
|
|
89
|
PUROLA
|
UT-01-002-026-001/20
(MATH)
|
3501002000NRG23011120220150873
|
01/11/2022
|
AIN SINGH
|
3501002WL020191
|
AIN SINGH
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616568573
|
|
EEN SO GULAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
90
|
PUROLA
|
UT-01-002-026-001/256
(MATH)
|
3501002000NRG23011120220150356
|
01/11/2022
|
KIRAN DEVI
|
3501002WL020101
|
KIRAN DEVI
|
00468
|
UBIN0566802
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616568549
|
|
KIRAN W/O JEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
91
|
PUROLA
|
UT-01-002-026-002/295
(MATH)
|
3501002000NRG23011120220150883
|
01/11/2022
|
ASAMBALA
|
3501002WL020191
|
ASAMBALA
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616568575
|
|
ASHAMBALA WO ROHIT RANA
|
UNION BANK OF INDIA(508500)
|
|
92
|
PUROLA
|
UT-01-002-028-001/127
(MAIRANA)
|
3501002000NRG23011120220150323
|
01/11/2022
|
REKHA
|
3501002WL020095
|
REKHA
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616568580
|
|
REKHA W/O DINESH
|
UNION BANK OF INDIA(508500)
|
|
93
|
PUROLA
|
UT-01-002-028-001/133
(MAIRANA)
|
3501002000NRG23011120220150325
|
01/11/2022
|
BANITA
|
3501002WL020095
|
BANITA
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616568567
|
|
BANEETA W/O BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
94
|
PUROLA
|
UT-01-002-028-001/3
(MAIRANA)
|
3501002000NRG23011120220150316
|
01/11/2022
|
VIMALA DEVI
|
3501002WL020094
|
VIMALA DEVI
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616568553
|
|
VIMLA W/O SHRI BIKRAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
95
|
PUROLA
|
UT-01-002-028-003/2
(MAIRANA)
|
3501002000NRG23011120220150317
|
01/11/2022
|
ABHA DEVI
|
3501002WL020094
|
ABHA DEVI
|
00468
|
UBIN0566802
|
426
|
426
|
Processed
|
23/11/2022
|
|
6616568557
|
|
ABHA DEVI W/O HARADEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32163
|
32163
|
|
|
|
|
|
|
|
|
96
|
PUROLA
|
UT-01-002-004-001/80
(KUMOLA)
|
3501002000NRG23011120220150898
|
01/11/2022
|
KUNDAN DINGH
|
3501002WL020193
|
KUNDAN DINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616568569
|
|
KUNDAN SINGH S/O RAJPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
97
|
PUROLA
|
UT-01-002-015-001/57
(DHAKARA)
|
3501002000NRG23011120220150439
|
01/11/2022
|
SANI DEVI
|
3501002WL020109
|
SANI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616568570
|
|
Mrs. SAUNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
PUROLA
|
UT-01-002-015-002/132
(DHAKARA)
|
3501002000NRG23011120220150440
|
01/11/2022
|
VIJAYPAL
|
3501002WL020110
|
VIJAYPAL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616568571
|
|
Mr. VIJAYPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
PUROLA
|
UT-01-002-015-002/142
(DHAKARA)
|
3501002000NRG23011120220150444
|
01/11/2022
|
VIRENDRA
|
3501002WL020110
|
VIRENDRA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616568579
|
|
Mr. VIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
PUROLA
|
UT-01-002-018-002/21
(NAGJHALA)
|
3501002000NRG23011120220150384
|
01/11/2022
|
VIJAY KUMAR
|
3501002WL020104
|
VIJAY KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616568572
|
|
VIJAY KUMAR S/O RAAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
PUROLA
|
UT-01-002-018-002/24
(NAGJHALA)
|
3501002000NRG23011120220150385
|
01/11/2022
|
SHANTI LAL
|
3501002WL020104
|
SHANTI LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616568550
|
|
Mr. SHANTI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
PUROLA
|
UT-01-002-026-001/42
(MATH)
|
3501002000NRG23011120220150881
|
01/11/2022
|
HARIPA
|
3501002WL020191
|
HARIPA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616568574
|
|
Mr. HARIPA S/O JIPURI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
PUROLA
|
UT-01-002-036-001/100
(SWEEL)
|
3501002000NRG23011120220150615
|
01/11/2022
|
NILI DEVI
|
3501002WL020149
|
NILI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616568562
|
|
NILLI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
104
|
PUROLA
|
UT-01-002-037-001/137
(HUDOLI)
|
3501002000NRG23011120220150807
|
01/11/2022
|
SHREE LAL
|
3501002WL020176
|
SHREE LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616568551
|
|
SHRI LAL SO BAIJU
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
PUROLA
|
UT-01-002-037-001/365
(HUDOLI)
|
3501002000NRG23011120220150810
|
01/11/2022
|
PRIYANKA
|
3501002WL020176
|
PRIYANKA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616568583
|
|
Mrs. PRIYANKA WO MANVEER SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
PUROLA
|
UT-01-002-040-001/171
(WESTI PALLI)
|
3501002000NRG23011120220150942
|
01/11/2022
|
PARKASH SINGH
|
3501002WL020200
|
PARKASH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616568582
|
|
Mr. PRAKASH S/O SURAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
251553
|
251553
|
|
|
|
|
|
|
|