|
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-01-002-005-001/22
(KURDA)
|
3501002000NRG23090520220022097
|
09/05/2022
|
BHADAR SINGH
|
3501002WL002646
|
BHADAR SINGH
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267804029
|
|
MR BAHADAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
PUROLA
|
UT-01-002-005-001/41
(KURDA)
|
3501002000NRG23090520220021052
|
09/05/2022
|
MALCHAND
|
3501002WL002500
|
MALCHAND
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267804030
|
|
MALACHAND SO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PUROLA
|
UT-01-002-005-001/61
(KURDA)
|
3501002000NRG23090520220022084
|
09/05/2022
|
CHAIN SINGH
|
3501002WL002637
|
CHAIN SINGH
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267804037
|
|
CHAINSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
PUROLA
|
UT-01-002-005-002/136
(KURDA)
|
3501002000NRG23090520220022108
|
09/05/2022
|
SHANTI DEVI
|
3501002WL002647
|
SHANTI DEVI
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267804042
|
|
SANTIDEVIWOTIKARAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
PUROLA
|
UT-01-002-005-002/150
(KURDA)
|
3501002000NRG23090520220022109
|
09/05/2022
|
NAMI DEVI
|
3501002WL002647
|
NAMI DEVI
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267804031
|
|
NOMI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
PUROLA
|
UT-01-002-005-002/229
(KURDA)
|
3501002000NRG23090520220022110
|
09/05/2022
|
SUNIL KUMAR
|
3501002WL002647
|
SUNIL KUMAR
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267804044
|
|
SUNILKUMARSOJAYVEERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
PUROLA
|
UT-01-002-016-001/27
(DEVDHUNG)
|
3501002000NRG23090520220021799
|
09/05/2022
|
JIRAWALI
|
3501002WL002596
|
JIRAWALI
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267804028
|
|
JIVOLI W/O BIJU
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUROLA
|
UT-01-002-016-002/99
(DEVDHUNG)
|
3501002000NRG23090520220021802
|
09/05/2022
|
SAYAM LAL
|
3501002WL002596
|
SAYAM LAL
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267804038
|
|
SHYAM LAL S/O KHELANU
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUROLA
|
UT-01-002-017-001/123
(DHEURA)
|
3501002000NRG23090520220022079
|
09/05/2022
|
KUSHA DEVI
|
3501002WL002634
|
KUSHA DEVI
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267804039
|
|
KUSHADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
10
|
PUROLA
|
UT-01-002-017-001/30
(DHEURA)
|
3501002000NRG23090520220022071
|
09/05/2022
|
Deepa Devi
|
3501002WL002633
|
Deepa Devi
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267804041
|
|
DEEPADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
11
|
PUROLA
|
UT-01-002-022-001/51
(PUJELI)
|
3501002000NRG23090520220022022
|
09/05/2022
|
KRITAMA DEVI
|
3501002WL002628
|
KRITAMA DEVI
|
00112
|
YESB0DCBU07
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1267804040
|
|
KIRTMADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
12
|
PUROLA
|
UT-01-002-022-001/51
(PUJELI)
|
3501002000NRG23090520220022021
|
09/05/2022
|
SUMAN PRASAD
|
3501002WL002628
|
SUMAN PRASAD
|
00112
|
YESB0DCBU07
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1267804045
|
|
MR SUMAN PRASAD NAUDIYAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
PUROLA
|
UT-01-002-022-001/67
(PUJELI)
|
3501002000NRG23090520220022024
|
09/05/2022
|
SADHU RAM
|
3501002WL002628
|
SADHU RAM
|
00112
|
YESB0DCBU07
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1267804032
|
|
SADHU RAM NAUDIYAL
|
THE NAINITAL BANK LIMITED(508573)
|
|
14
|
PUROLA
|
UT-01-002-024-002/30
(PORA)
|
3501002000NRG23090520220022126
|
09/05/2022
|
BHAMA DEVI
|
3501002WL002649
|
BHAMA DEVI
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267804036
|
|
MR BHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PUROLA
|
UT-01-002-026-001/113
(MATH)
|
3501002000NRG23090520220021973
|
09/05/2022
|
BACHAN DEI
|
3501002WL002619
|
BACHAN DEI
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267804035
|
|
BACHANDEI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
16
|
PUROLA
|
UT-01-002-026-001/13
(MATH)
|
3501002000NRG23090520220021975
|
09/05/2022
|
MEERA
|
3501002WL002619
|
MEERA
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267804043
|
|
MEERA RANA WO BRIJMOHAN SINGH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PUROLA
|
UT-01-002-034-001/84
(SUKDALA)
|
3501002000NRG23080520220020959
|
09/05/2022
|
BHAMU DEVI
|
3501002WL002488
|
BHAMU DEVI
|
00112
|
YESB0DCBU07
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1267804033
|
|
MAHAVIRPRASADANDJHUMODEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
18
|
PUROLA
|
UT-01-002-038-001/66
(SHRIKOT)
|
3501002000NRG23090520220022092
|
09/05/2022
|
SURESH
|
3501002WL002643
|
SURESH
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267804034
|
|
SURESHSOKESHWANAND
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40257
|
40257
|
|
|
|
|
|
|
|
|
19
|
PUROLA
|
UT-01-002-024-002/44
(PORA)
|
3501002000NRG23090520220022094
|
09/05/2022
|
RAVINDARA SINGH
|
3501002WL002644
|
RAVINDARA SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267804026
|
|
RAVINDAR SINGH S/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PUROLA
|
UT-01-002-027-001/89
(MAHARGAON)
|
3501002000NRG23090520220022122
|
09/05/2022
|
SAROJANA
|
3501002WL002648
|
SAROJANA
|
00354
|
PUNB0226700
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1267803963
|
|
SAROJANA W/O JAGVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PUROLA
|
UT-01-002-027-001/98
(MAHARGAON)
|
3501002000NRG23090520220022089
|
09/05/2022
|
JAGATI
|
3501002WL002640
|
JAGATI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267803962
|
|
JAGATI / W/O HARIPA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
22
|
PUROLA
|
UT-01-002-005-001/41
(KURDA)
|
3501002000NRG23090520220021054
|
09/05/2022
|
SOBENDER SINGH
|
3501002WL002500
|
SOBENDER SINGH
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267803969
|
|
SOVENDRA SINGH S/O MAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PUROLA
|
UT-01-002-005-001/7
(KURDA)
|
3501002000NRG23090520220022102
|
09/05/2022
|
GYA DEI
|
3501002WL002646
|
GYA DEI
|
00354
|
PUNB0278000
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1267803968
|
|
GYA DEI W/ O DHANVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PUROLA
|
UT-01-002-005-001/75
(KURDA)
|
3501002000NRG23090520220022087
|
09/05/2022
|
SAPNA
|
3501002WL002638
|
SAPNA
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267803974
|
|
SAPNA DEVI W/O RAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PUROLA
|
UT-01-002-007-001/12
(KORNA)
|
3501002000NRG23090520220022013
|
09/05/2022
|
AMIN SINGH
|
3501002WL002626
|
AMIN SINGH
|
00354
|
PUNB0278000
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1267804025
|
|
Mr. AMEEN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
PUROLA
|
UT-01-002-007-001/12
(KORNA)
|
3501002000NRG23090520220022014
|
09/05/2022
|
PIRAM DEI
|
3501002WL002626
|
PIRAM DEI
|
00354
|
PUNB0278000
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1267803977
|
|
PREM DEI W/O AMEEN SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PUROLA
|
UT-01-002-007-001/13
(KORNA)
|
3501002000NRG23090520220021993
|
09/05/2022
|
SARITA
|
3501002WL002623
|
SARITA
|
00354
|
PUNB0278000
|
426
|
426
|
Processed
|
16/05/2022
|
|
1267803971
|
|
SARITA WO UPENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
28
|
PUROLA
|
UT-01-002-007-001/14
(KORNA)
|
3501002000NRG23090520220021994
|
09/05/2022
|
RAJENDER SINGH
|
3501002WL002623
|
RAJENDER SINGH
|
00354
|
PUNB0278000
|
426
|
426
|
Processed
|
16/05/2022
|
|
1267803964
|
|
RAJENDRA SINGH S\O CHANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PUROLA
|
UT-01-002-007-001/69
(KORNA)
|
3501002000NRG23090520220021985
|
09/05/2022
|
KAMLA RAM
|
3501002WL002621
|
KAMLA RAM
|
00354
|
PUNB0278000
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1267804023
|
|
KAMLA RAM S/O SABIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PUROLA
|
UT-01-002-007-001/69
(KORNA)
|
3501002000NRG23090520220021986
|
09/05/2022
|
KAMLI
|
3501002WL002621
|
KAMLI
|
00354
|
PUNB0278000
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1267804021
|
|
KAMALI W/O KAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PUROLA
|
UT-01-002-017-001/75
(DHEURA)
|
3501002000NRG23090520220022074
|
09/05/2022
|
LOKENDRA
|
3501002WL002633
|
LOKENDRA
|
00354
|
PUNB0278000
|
852
|
852
|
Processed
|
16/05/2022
|
|
1267803970
|
|
LOKENDRAPDPAINYULIANITA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
32
|
PUROLA
|
UT-01-002-017-002/178
(DHEURA)
|
3501002000NRG23090520220022076
|
09/05/2022
|
ASHISH
|
3501002WL002633
|
ASHISH
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267804022
|
|
ASHISH KUMAR RATURI S/O MOHAN LAL RATURI
|
UNION BANK OF INDIA(508500)
|
|
33
|
PUROLA
|
UT-01-002-017-002/179
(DHEURA)
|
3501002000NRG23090520220022081
|
09/05/2022
|
SANGEETA
|
3501002WL002635
|
SANGEETA
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267804020
|
|
SANGEETA W/O VIPIN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PUROLA
|
UT-01-002-021-001/28
(PANIGAON)
|
3501002000NRG23090520220022042
|
09/05/2022
|
MEENA DEVI
|
3501002WL002631
|
MEENA DEVI
|
00354
|
PUNB0278000
|
213
|
213
|
Processed
|
16/05/2022
|
|
1267803972
|
|
MEENA DEVI W/O TREPAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PUROLA
|
UT-01-002-021-001/28
(PANIGAON)
|
3501002000NRG23090520220022041
|
09/05/2022
|
TRIPAN SINGH
|
3501002WL002631
|
TRIPAN SINGH
|
00354
|
PUNB0278000
|
213
|
213
|
Processed
|
16/05/2022
|
|
1267803966
|
|
TIRPAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PUROLA
|
UT-01-002-021-001/82
(PANIGAON)
|
3501002000NRG23090520220022046
|
09/05/2022
|
MANOJ KUMAR
|
3501002WL002631
|
MANOJ KUMAR
|
00354
|
PUNB0278000
|
213
|
213
|
Processed
|
16/05/2022
|
|
1267803979
|
|
MANOJ KUMAR S/O BHIHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PUROLA
|
UT-01-002-024-002/33
(PORA)
|
3501002000NRG23090520220022130
|
09/05/2022
|
BEENA
|
3501002WL002649
|
BEENA
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267803976
|
|
VINITA DEVI W/O MUKESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PUROLA
|
UT-01-002-024-002/33
(PORA)
|
3501002000NRG23090520220022129
|
09/05/2022
|
MUKESH
|
3501002WL002649
|
MUKESH
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267803967
|
|
MUKESH SINGH
|
ICICI BANK LTD(508534)
|
|
39
|
PUROLA
|
UT-01-002-026-001/264
(MATH)
|
3501002000NRG23090520220021976
|
09/05/2022
|
DHIRGPAL
|
3501002WL002619
|
DHIRGPAL
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267804024
|
|
DIRGHAPAL SINGH S/O RAJPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PUROLA
|
UT-01-002-034-001/189
(SUKDALA)
|
3501002000NRG23080520220020953
|
09/05/2022
|
SHARMILA DEVI
|
3501002WL002488
|
SHARMILA DEVI
|
00354
|
PUNB0278000
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1267803975
|
|
SHARMILA DEVI W/O PRAVEEN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PUROLA
|
UT-01-002-034-001/76
(SUKDALA)
|
3501002000NRG23080520220020956
|
09/05/2022
|
BUDHIRAM
|
3501002WL002488
|
BUDHIRAM
|
00354
|
PUNB0278000
|
1278
|
1278
|
Rejected
|
16/05/2022
|
|
1267803978
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
PUROLA
|
UT-01-002-034-001/91
(SUKDALA)
|
3501002000NRG23080520220020960
|
09/05/2022
|
NAVEEN CHANDRA
|
3501002WL002488
|
NAVEEN CHANDRA
|
00354
|
PUNB0278000
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1267803965
|
|
NAVEEN CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PUROLA
|
UT-01-002-034-001/91
(SUKDALA)
|
3501002000NRG23080520220020961
|
09/05/2022
|
RUKMANI DEVI
|
3501002WL002488
|
RUKMANI DEVI
|
00354
|
PUNB0278000
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1267803973
|
|
RUKMANI DEVI W/O NAVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37488
|
37488
|
|
|
|
|
|
|
|
|
44
|
PUROLA
|
UT-01-002-005-001/114
(KURDA)
|
3501002000NRG23090520220021050
|
09/05/2022
|
RAVITA
|
3501002WL002500
|
RAVITA
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267803988
|
|
MISS RAVITA
|
STATE BANK OF INDIA(508548)
|
|
45
|
PUROLA
|
UT-01-002-005-001/22
(KURDA)
|
3501002000NRG23090520220022098
|
09/05/2022
|
NEERAJ SINGH
|
3501002WL002646
|
NEERAJ SINGH
|
00415
|
SBIN0003293
|
2556
|
2556
|
Rejected
|
16/05/2022
|
|
1267803985
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
PUROLA
|
UT-01-002-005-001/24
(KURDA)
|
3501002000NRG23090520220022099
|
09/05/2022
|
BHAGENDRA SINGH
|
3501002WL002646
|
BHAGENDRA SINGH
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267804016
|
|
BHAGIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PUROLA
|
UT-01-002-005-001/41
(KURDA)
|
3501002000NRG23090520220021053
|
09/05/2022
|
RAJANA DEVI
|
3501002WL002500
|
RAJANA DEVI
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267803986
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
PUROLA
|
UT-01-002-007-001/65
(KORNA)
|
3501002000NRG23090520220021988
|
09/05/2022
|
PURNA
|
3501002WL002622
|
PURNA
|
00415
|
SBIN0003293
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1267803983
|
|
MRS PURNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
PUROLA
|
UT-01-002-007-001/73
(KORNA)
|
3501002000NRG23090520220022004
|
09/05/2022
|
DURGU
|
3501002WL002625
|
DURGU
|
00415
|
SBIN0003293
|
852
|
852
|
Processed
|
16/05/2022
|
|
1267803959
|
|
MR DURGA
|
STATE BANK OF INDIA(508548)
|
|
50
|
PUROLA
|
UT-01-002-007-001/78
(KORNA)
|
3501002000NRG23090520220022006
|
09/05/2022
|
GAURI
|
3501002WL002625
|
GAURI
|
00415
|
SBIN0003293
|
852
|
852
|
Processed
|
16/05/2022
|
|
1267803982
|
|
Mr. GAURI SHANKAR S/O HUNKA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
PUROLA
|
UT-01-002-007-002/140
(KORNA)
|
3501002000NRG23090520220022017
|
09/05/2022
|
MADAN LAL
|
3501002WL002627
|
MADAN LAL
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267804027
|
|
Mr. MADAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
PUROLA
|
UT-01-002-016-001/20
(DEVDHUNG)
|
3501002000NRG23090520220021797
|
09/05/2022
|
RAMPIYARI
|
3501002WL002596
|
RAMPIYARI
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267803961
|
|
RAM PYARI W/O SHOORVEER
|
UNION BANK OF INDIA(508500)
|
|
53
|
PUROLA
|
UT-01-002-017-001/123
(DHEURA)
|
3501002000NRG23090520220022078
|
09/05/2022
|
SAYAM LAL
|
3501002WL002634
|
SAYAM LAL
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267803980
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
PUROLA
|
UT-01-002-022-001/190
(PUJELI)
|
3501002000NRG23090520220022019
|
09/05/2022
|
PUSPA DEVI
|
3501002WL002628
|
PUSPA DEVI
|
00415
|
SBIN0003293
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1267804017
|
|
MRS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
PUROLA
|
UT-01-002-022-001/191
(PUJELI)
|
3501002000NRG23090520220022020
|
09/05/2022
|
MAMTA
|
3501002WL002628
|
MAMTA
|
00415
|
SBIN0003293
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1267804019
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
PUROLA
|
UT-01-002-022-001/67
(PUJELI)
|
3501002000NRG23090520220022023
|
09/05/2022
|
SUMITRA DEVI
|
3501002WL002628
|
SUMITRA DEVI
|
00415
|
SBIN0003293
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1267804046
|
|
SUMITRAWOSADHURAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
57
|
PUROLA
|
UT-01-002-022-001/74
(PUJELI)
|
3501002000NRG23090520220021983
|
09/05/2022
|
CHAMAN PRAKASH
|
3501002WL002620
|
CHAMAN PRAKASH
|
00415
|
SBIN0003293
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1267803989
|
|
Mr. CHAMAN PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
PUROLA
|
UT-01-002-022-001/74
(PUJELI)
|
3501002000NRG23090520220021984
|
09/05/2022
|
KUSHAM DEVI
|
3501002WL002620
|
KUSHAM DEVI
|
00415
|
SBIN0003293
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1267803987
|
|
MRS KUSUM NODIYAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
PUROLA
|
UT-01-002-024-002/44
(PORA)
|
3501002000NRG23090520220022095
|
09/05/2022
|
BABITA
|
3501002WL002644
|
BABITA
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267804018
|
|
MRS BABITA
|
STATE BANK OF INDIA(508548)
|
|
60
|
PUROLA
|
UT-01-002-027-001/244
(MAHARGAON)
|
3501002000NRG23090520220022117
|
09/05/2022
|
BOTA RAM
|
3501002WL002648
|
BOTA RAM
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267803984
|
|
MR BOTRAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
PUROLA
|
UT-01-002-027-001/73
(MAHARGAON)
|
3501002000NRG23090520220022121
|
09/05/2022
|
TREPAN LAL
|
3501002WL002648
|
TREPAN LAL
|
00415
|
SBIN0003293
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1267803990
|
|
MR TREPAN LAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
PUROLA
|
UT-01-002-034-001/76
(SUKDALA)
|
3501002000NRG23080520220020957
|
09/05/2022
|
KALA DEVI
|
3501002WL002488
|
KALA DEVI
|
00415
|
SBIN0003293
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1267803960
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
PUROLA
|
UT-01-002-034-001/84
(SUKDALA)
|
3501002000NRG23080520220020958
|
09/05/2022
|
MAHAVIR KUDIYAL
|
3501002WL002488
|
MAHAVIR KUDIYAL
|
00415
|
SBIN0003293
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1267803981
|
|
MR MAHABEER PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39831
|
39831
|
|
|
|
|
|
|
|
|
64
|
PUROLA
|
UT-01-002-005-001/61
(KURDA)
|
3501002000NRG23090520220022085
|
09/05/2022
|
RATNI DEVI
|
3501002WL002637
|
RATNI DEVI
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267804015
|
|
RATNI DEVI W/O CHAIN SINGH
|
UNION BANK OF INDIA(508500)
|
|
65
|
PUROLA
|
UT-01-002-005-001/79
(KURDA)
|
3501002000NRG23090520220022103
|
09/05/2022
|
PATI LAL
|
3501002WL002646
|
PATI LAL
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267803992
|
|
PATI S/O JHAPARU
|
UNION BANK OF INDIA(508500)
|
|
66
|
PUROLA
|
UT-01-002-005-002/124
(KURDA)
|
3501002000NRG23090520220022105
|
09/05/2022
|
UJAWAL SINGH
|
3501002WL002647
|
UJAWAL SINGH
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267803996
|
|
UJJAVAL SINGH S/O SATYE SINGH
|
UNION BANK OF INDIA(508500)
|
|
67
|
PUROLA
|
UT-01-002-005-002/131
(KURDA)
|
3501002000NRG23090520220022107
|
09/05/2022
|
AMBIKA
|
3501002WL002647
|
AMBIKA
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267803995
|
|
AMBIKA DEVI W/O ARJUN SINGH
|
UNION BANK OF INDIA(508500)
|
|
68
|
PUROLA
|
UT-01-002-007-001/129
(KORNA)
|
3501002000NRG23090520220021991
|
09/05/2022
|
VINITA
|
3501002WL002623
|
VINITA
|
00468
|
UBIN0566802
|
426
|
426
|
Processed
|
16/05/2022
|
|
1267804004
|
|
BINEETA W/O UPENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
69
|
PUROLA
|
UT-01-002-007-001/13
(KORNA)
|
3501002000NRG23090520220021992
|
09/05/2022
|
UPENDRA SINGH
|
3501002WL002623
|
UPENDRA SINGH
|
00468
|
UBIN0566802
|
426
|
426
|
Rejected
|
16/05/2022
|
|
1267803999
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
PUROLA
|
UT-01-002-007-001/14
(KORNA)
|
3501002000NRG23090520220021995
|
09/05/2022
|
JATRI
|
3501002WL002623
|
JATRI
|
00468
|
UBIN0566802
|
426
|
426
|
Processed
|
16/05/2022
|
|
1267804003
|
|
JATRI DEVI W/O RAJENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
71
|
PUROLA
|
UT-01-002-016-002/160
(DEVDHUNG)
|
3501002000NRG23090520220021801
|
09/05/2022
|
JITENDRA
|
3501002WL002596
|
JITENDRA
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267803997
|
|
JITENDER KUMAR S/O SITABU
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PUROLA
|
UT-01-002-017-001/30
(DHEURA)
|
3501002000NRG23090520220022070
|
09/05/2022
|
MOHAN LAL
|
3501002WL002633
|
MOHAN LAL
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267803998
|
|
MOHAN LAL S/O BHAGAVATI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
73
|
PUROLA
|
UT-01-002-017-001/5
(DHEURA)
|
3501002000NRG23090520220022072
|
09/05/2022
|
BRIJMOHAN RATURI
|
3501002WL002633
|
BRIJMOHAN RATURI
|
00468
|
UBIN0566802
|
852
|
852
|
Processed
|
16/05/2022
|
|
1267804001
|
|
BRIJMOHAN RATURI SO PITAMBAR DUTT
|
UNION BANK OF INDIA(508500)
|
|
74
|
PUROLA
|
UT-01-002-021-001/154
(PANIGAON)
|
3501002000NRG23090520220022036
|
09/05/2022
|
SHYAMA DEVI
|
3501002WL002631
|
SHYAMA DEVI
|
00468
|
UBIN0566802
|
213
|
213
|
Processed
|
16/05/2022
|
|
1267804000
|
|
SHYAMA W/O KAMLA RAM
|
UNION BANK OF INDIA(508500)
|
|
75
|
PUROLA
|
UT-01-002-021-001/82
(PANIGAON)
|
3501002000NRG23090520220022047
|
09/05/2022
|
SUNITA
|
3501002WL002631
|
SUNITA
|
00468
|
UBIN0566802
|
213
|
213
|
Processed
|
16/05/2022
|
|
1267803993
|
|
SUNITA W/O MANOJ
|
UNION BANK OF INDIA(508500)
|
|
76
|
PUROLA
|
UT-01-002-027-001/203
(MAHARGAON)
|
3501002000NRG23090520220022088
|
09/05/2022
|
SUNITA
|
3501002WL002639
|
SUNITA
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267803991
|
|
SUNITA W/O PYARE LAL
|
UNION BANK OF INDIA(508500)
|
|
77
|
PUROLA
|
UT-01-002-027-001/90
(MAHARGAON)
|
3501002000NRG23090520220022123
|
09/05/2022
|
VIKRAM
|
3501002WL002648
|
VIKRAM
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267804002
|
|
Mr. VIKRAM S/O SHERJUNG
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
PUROLA
|
UT-01-002-035-001/130
(SUNALI)
|
3501002000NRG23090520220022096
|
09/05/2022
|
MUKESH
|
3501002WL002645
|
MUKESH
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267804014
|
|
MUKESH S/O MALACHAND
|
UNION BANK OF INDIA(508500)
|
|
79
|
PUROLA
|
UT-01-002-038-001/66
(SHRIKOT)
|
3501002000NRG23090520220022093
|
09/05/2022
|
SOVENDRI
|
3501002WL002643
|
SOVENDRI
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267803994
|
|
SOVENDRI W/O SURESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
80
|
PUROLA
|
UT-01-002-005-002/239
(KURDA)
|
3501002000NRG23090520220022113
|
09/05/2022
|
RAJKUMARI
|
3501002WL002647
|
RAJKUMARI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267804007
|
|
Mrs. RAJKUMARI W/O DHANVEER SINGH 78957
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
PUROLA
|
UT-01-002-007-001/78
(KORNA)
|
3501002000NRG23090520220022007
|
09/05/2022
|
JALAMA DEVI
|
3501002WL002625
|
JALAMA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
16/05/2022
|
|
1267804009
|
|
Mrs. JALMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
PUROLA
|
UT-01-002-007-002/126
(KORNA)
|
3501002000NRG23090520220022009
|
09/05/2022
|
REETA
|
3501002WL002625
|
REETA
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
16/05/2022
|
|
1267804010
|
|
Mrs. REETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
PUROLA
|
UT-01-002-007-002/126
(KORNA)
|
3501002000NRG23090520220022008
|
09/05/2022
|
SANDEEP
|
3501002WL002625
|
SANDEEP
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
16/05/2022
|
|
1267804006
|
|
Mr. SANDEEP KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
PUROLA
|
UT-01-002-007-002/81
(KORNA)
|
3501002000NRG23090520220022012
|
09/05/2022
|
SABU
|
3501002WL002625
|
SABU
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
16/05/2022
|
|
1267804005
|
|
Mr. SABU S/O FALTYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
PUROLA
|
UT-01-002-017-002/179
(DHEURA)
|
3501002000NRG23090520220022080
|
09/05/2022
|
VIPIN
|
3501002WL002635
|
VIPIN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267804013
|
|
Mr. VIPIN KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
PUROLA
|
UT-01-002-021-001/29
(PANIGAON)
|
3501002000NRG23090520220022043
|
09/05/2022
|
JAYENDRI
|
3501002WL002631
|
JAYENDRI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
16/05/2022
|
|
1267804012
|
|
Mrs. JAYENDRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
PUROLA
|
UT-01-002-026-001/13
(MATH)
|
3501002000NRG23090520220021974
|
09/05/2022
|
BRIJMOHAN
|
3501002WL002619
|
BRIJMOHAN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267804011
|
|
Mr. BRIJMOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
PUROLA
|
UT-01-002-027-001/213
(MAHARGAON)
|
3501002000NRG23090520220022025
|
09/05/2022
|
BASANT LAL
|
3501002WL002629
|
BASANT LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267804008
|
|
BASHANT LAL S/O BHAROSH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165714
|
165714
|
|
|
|
|
|
|
|