|
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)
|
3501002000NRG23121020220139673
|
12/10/2022
|
AAMA DEVI
|
3501002WL018522
|
AAMA DEVI
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579599910
|
|
AAMADEVIWORATANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
2
|
PUROLA
|
UT-01-002-003-001/157
(KARDA)
|
3501002000NRG23121020220139672
|
12/10/2022
|
RATAN SINGH
|
3501002WL018522
|
RATAN SINGH
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579599911
|
|
AAMADEVIRATANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
PUROLA
|
UT-01-002-003-001/233
(KARDA)
|
3501002000NRG23121020220139677
|
12/10/2022
|
VIPIN
|
3501002WL018522
|
VIPIN
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579600048
|
|
VIPINSINGHSORATANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
PUROLA
|
UT-01-002-005-001/60
(KURDA)
|
3501002000NRG23121020220140392
|
12/10/2022
|
KEDAR SINGH
|
3501002WL018628
|
KEDAR SINGH
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579600041
|
|
KEDARSINGHRAMPYARI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
PUROLA
|
UT-01-002-005-002/136
(KURDA)
|
3501002000NRG23121020220140381
|
12/10/2022
|
SHANTI DEVI
|
3501002WL018627
|
SHANTI DEVI
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579599912
|
|
SANTIDEVIWOTIKARAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
PUROLA
|
UT-01-002-008-001/110
(KHARKYASEM)
|
3501002000NRG23121020220140395
|
12/10/2022
|
LALITA
|
3501002WL018629
|
LALITA
|
00112
|
YESB0DCBU07
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579599914
|
|
LALITA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
PUROLA
|
UT-01-002-009-001/271
(KHALADI)
|
3501002000NRG23121020220139750
|
12/10/2022
|
SUMANLATA
|
3501002WL018533
|
SUMANLATA
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579599925
|
|
SUMANLATAWOADITYAASWAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
PUROLA
|
UT-01-002-013-001/141
(CHAPTADI)
|
3501002000NRG23121020220139738
|
12/10/2022
|
KAMLA
|
3501002WL018531
|
KAMLA
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579599870
|
|
KAMALADEVIWOMANOJ
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
PUROLA
|
UT-01-002-013-001/65
(CHAPTADI)
|
3501002000NRG23121020220139744
|
12/10/2022
|
PANNA LAL
|
3501002WL018532
|
PANNA LAL
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579599921
|
|
PANNALAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
10
|
PUROLA
|
UT-01-002-013-001/7
(CHAPTADI)
|
3501002000NRG23121020220139739
|
12/10/2022
|
JASHODA DEVI
|
3501002WL018531
|
JASHODA DEVI
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579600045
|
|
JASHODAWORADHESHYAMNAUTIYA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
11
|
PUROLA
|
UT-01-002-013-001/8
(CHAPTADI)
|
3501002000NRG23121020220139742
|
12/10/2022
|
LALITA DEVI
|
3501002WL018531
|
LALITA DEVI
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579600036
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PUROLA
|
UT-01-002-013-001/91
(CHAPTADI)
|
3501002000NRG23121020220139746
|
12/10/2022
|
JAGTAMBA
|
3501002WL018532
|
JAGTAMBA
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579600044
|
|
JAGTAMBADEVIWONAINDRU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
13
|
PUROLA
|
UT-01-002-015-001/103
(DHAKARA)
|
3501002000NRG23121020220139785
|
12/10/2022
|
PURAN SINGH
|
3501002WL018539
|
PURAN SINGH
|
00112
|
YESB0DCBU07
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579599920
|
|
POORANSINGHSHARMAANANTRA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
14
|
PUROLA
|
UT-01-002-015-001/103
(DHAKARA)
|
3501002000NRG23121020220139784
|
12/10/2022
|
SUMERA DEVI
|
3501002WL018539
|
SUMERA DEVI
|
00112
|
YESB0DCBU07
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579600047
|
|
SUMORADEVIWOPURANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
15
|
PUROLA
|
UT-01-002-015-001/112
(DHAKARA)
|
3501002000NRG23121020220139786
|
12/10/2022
|
CHATER SINGH
|
3501002WL018539
|
CHATER SINGH
|
00112
|
YESB0DCBU07
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579600037
|
|
CHATTERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
16
|
PUROLA
|
UT-01-002-015-001/52
(DHAKARA)
|
3501002000NRG23121020220139775
|
12/10/2022
|
KRIPAL SINGH
|
3501002WL018538
|
KRIPAL SINGH
|
00112
|
YESB0DCBU07
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579599926
|
|
KRIPALSINGHSOJITIYA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
17
|
PUROLA
|
UT-01-002-015-001/71
(DHAKARA)
|
3501002000NRG23121020220139765
|
12/10/2022
|
KUNDAN LAL
|
3501002WL018535
|
KUNDAN LAL
|
00112
|
YESB0DCBU07
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579600038
|
|
Mr. KUNDAN LAL S/O ASUJIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
PUROLA
|
UT-01-002-017-001/35
(DHEURA)
|
3501002000NRG23121020220140403
|
12/10/2022
|
NARESH PRASAD
|
3501002WL018630
|
NARESH PRASAD
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579599918
|
|
MR NARESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
PUROLA
|
UT-01-002-017-001/63
(DHEURA)
|
3501002000NRG23121020220140405
|
12/10/2022
|
RAMPYARI
|
3501002WL018630
|
RAMPYARI
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579599919
|
|
RAMPAYARI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
20
|
PUROLA
|
UT-01-002-026-001/16
(MATH)
|
3501002000NRG23121020220139968
|
12/10/2022
|
PREM SINGH
|
3501002WL018570
|
PREM SINGH
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579599922
|
|
PREMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
21
|
PUROLA
|
UT-01-002-026-001/90
(MATH)
|
3501002000NRG23121020220139972
|
12/10/2022
|
SULOCHANA
|
3501002WL018570
|
SULOCHANA
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579599913
|
|
SULOCHANADEVIWOBHARATSIN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
22
|
PUROLA
|
UT-01-002-028-001/105
(MAIRANA)
|
3501002000NRG23121020220139663
|
12/10/2022
|
JAGMOHAN
|
3501002WL018521
|
JAGMOHAN
|
00112
|
YESB0DCBU07
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579599917
|
|
JAGMOHANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
23
|
PUROLA
|
UT-01-002-028-001/105
(MAIRANA)
|
3501002000NRG23121020220139664
|
12/10/2022
|
SAROJANI DEVI
|
3501002WL018521
|
SAROJANI DEVI
|
00112
|
YESB0DCBU07
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579600046
|
|
SAROJ
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
24
|
PUROLA
|
UT-01-002-028-001/106
(MAIRANA)
|
3501002000NRG23121020220139665
|
12/10/2022
|
UPENDRA SINGH
|
3501002WL018521
|
UPENDRA SINGH
|
00112
|
YESB0DCBU07
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579600042
|
|
UPANDERSINGHKAMALDEI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
25
|
PUROLA
|
UT-01-002-028-001/107
(MAIRANA)
|
3501002000NRG23121020220139667
|
12/10/2022
|
JAYENDRA SINGH
|
3501002WL018521
|
JAYENDRA SINGH
|
00112
|
YESB0DCBU07
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579600039
|
|
JAYENDER SINGH S/O JHAPULYA
|
UNION BANK OF INDIA(508500)
|
|
26
|
PUROLA
|
UT-01-002-028-001/107
(MAIRANA)
|
3501002000NRG23121020220139668
|
12/10/2022
|
LALITA DEVI
|
3501002WL018521
|
LALITA DEVI
|
00112
|
YESB0DCBU07
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579599924
|
|
LALITADEVIWOJAYENDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
27
|
PUROLA
|
UT-01-002-028-001/108
(MAIRANA)
|
3501002000NRG23121020220139669
|
12/10/2022
|
BALVEER SINGH
|
3501002WL018521
|
BALVEER SINGH
|
00112
|
YESB0DCBU07
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579600040
|
|
BALVEERSINGHNEGI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
28
|
PUROLA
|
UT-01-002-028-001/109
(MAIRANA)
|
3501002000NRG23121020220139679
|
12/10/2022
|
ASHA DEVI
|
3501002WL018522
|
ASHA DEVI
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579600043
|
|
ASHADEVIWODEVENDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
29
|
PUROLA
|
UT-01-002-028-001/120
(MAIRANA)
|
3501002000NRG23121020220139683
|
12/10/2022
|
SUNITA DEVI
|
3501002WL018522
|
SUNITA DEVI
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579599916
|
|
SUNITADEVIARJUNSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
30
|
PUROLA
|
UT-01-002-034-001/14
(SUKDALA)
|
3501002000NRG23121020220140368
|
12/10/2022
|
ANITA DEVI
|
3501002WL018626
|
ANITA DEVI
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579599915
|
|
ANITADEVIJAGMOHAN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
31
|
PUROLA
|
UT-01-002-038-001/63
(SHRIKOT)
|
3501002000NRG23121020220140362
|
12/10/2022
|
JALAMA
|
3501002WL018625
|
JALAMA
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579599923
|
|
JALMADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
32
|
PUROLA
|
UT-01-002-040-001/41
(WESTI PALLI)
|
3501002000NRG23121020220139966
|
12/10/2022
|
GOVIND SINGH
|
3501002WL018569
|
GOVIND SINGH
|
00112
|
YESB0DCBU07
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579599927
|
|
GOVINDSINGHSOKHEEMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70503
|
70503
|
|
|
|
|
|
|
|
|
33
|
PUROLA
|
UT-01-002-005-002/137
(KURDA)
|
3501002000NRG23121020220140382
|
12/10/2022
|
DUROPATI DEVI
|
3501002WL018627
|
DUROPATI DEVI
|
00303
|
NTBL0PUR128
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579599907
|
|
DROPATI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
34
|
PUROLA
|
UT-01-002-037-001/297
(HUDOLI)
|
3501002000NRG23121020220139690
|
12/10/2022
|
KISHORI LAL
|
3501002WL018523
|
KISHORI LAL
|
00303
|
NTBL0PUR128
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579599932
|
|
KISHORI LAL
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
35
|
PUROLA
|
UT-01-002-011-001/106
(GUNDIYATGAON)
|
3501002000NRG23121020220139866
|
12/10/2022
|
SHYAM LAL
|
3501002WL018555
|
SHYAM LAL
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579599943
|
|
SHYAM LAL SON OF MUSYA SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PUROLA
|
UT-01-002-011-001/133
(GUNDIYATGAON)
|
3501002000NRG23121020220139878
|
12/10/2022
|
MIMI DEVI
|
3501002WL018556
|
MIMI DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579599900
|
|
MIMI DEVI W/O JAMUNA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PUROLA
|
UT-01-002-011-001/183
(GUNDIYATGAON)
|
3501002000NRG23121020220139867
|
12/10/2022
|
KOSHALIYA
|
3501002WL018555
|
KOSHALIYA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579599905
|
|
KOSHALIYA W/ORAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PUROLA
|
UT-01-002-011-001/192
(GUNDIYATGAON)
|
3501002000NRG23121020220140347
|
12/10/2022
|
AANARI
|
3501002WL018623
|
AANARI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579599964
|
|
ANARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PUROLA
|
UT-01-002-011-001/280
(GUNDIYATGAON)
|
3501002000NRG23121020220140351
|
12/10/2022
|
PRATIMA DEVI
|
3501002WL018623
|
PRATIMA DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579599967
|
|
PARTIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PUROLA
|
UT-01-002-011-001/308
(GUNDIYATGAON)
|
3501002000NRG23121020220140346
|
12/10/2022
|
CHANDRI
|
3501002WL018622
|
CHANDRI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579599897
|
|
CHANDARI DEVI W/O NATHOLIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PUROLA
|
UT-01-002-011-001/377
(GUNDIYATGAON)
|
3501002000NRG23121020220139976
|
12/10/2022
|
RAJESH
|
3501002WL018572
|
RAJESH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579599896
|
|
RAJESH S/O SADHU LIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PUROLA
|
UT-01-002-011-001/382
(GUNDIYATGAON)
|
3501002000NRG23121020220139894
|
12/10/2022
|
JAGBHAWAN
|
3501002WL018560
|
JAGBHAWAN
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579599942
|
|
MR JAGBHAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
PUROLA
|
UT-01-002-011-001/394
(GUNDIYATGAON)
|
3501002000NRG23121020220139896
|
12/10/2022
|
GIRISH
|
3501002WL018560
|
GIRISH
|
00354
|
PUNB0226700
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579599970
|
|
GIRISH NAUTIYAL S/O GOVIND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PUROLA
|
UT-01-002-011-001/41
(GUNDIYATGAON)
|
3501002000NRG23121020220139898
|
12/10/2022
|
MEENA
|
3501002WL018560
|
MEENA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579599903
|
|
MEENA WIF OF SHAENDRA DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PUROLA
|
UT-01-002-011-001/41
(GUNDIYATGAON)
|
3501002000NRG23121020220139897
|
12/10/2022
|
SHAILENDER DUTT
|
3501002WL018560
|
SHAILENDER DUTT
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579599906
|
|
SHAILENDER DUTT NAUTIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PUROLA
|
UT-01-002-011-001/42
(GUNDIYATGAON)
|
3501002000NRG23121020220139900
|
12/10/2022
|
KAMLA DEVI
|
3501002WL018560
|
KAMLA DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579599949
|
|
KAMLA DEVI W/O- VIRENDRA DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PUROLA
|
UT-01-002-011-001/42
(GUNDIYATGAON)
|
3501002000NRG23121020220139901
|
12/10/2022
|
NITIN
|
3501002WL018560
|
NITIN
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579599953
|
|
SCHOLARSHIP A/C NITIN NAUTIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PUROLA
|
UT-01-002-011-001/42
(GUNDIYATGAON)
|
3501002000NRG23121020220139899
|
12/10/2022
|
Virender Parshad
|
3501002WL018560
|
Virender Parshad
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579599904
|
|
VIRENDAR DATT S/O AMADATT
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PUROLA
|
UT-01-002-011-001/52
(GUNDIYATGAON)
|
3501002000NRG23121020220139902
|
12/10/2022
|
MAHADEV PRASAD
|
3501002WL018560
|
MAHADEV PRASAD
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579599957
|
|
MAHA DEV PRASAD S/O MAHIMA NAND & SMT SU
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PUROLA
|
UT-01-002-011-001/58
(GUNDIYATGAON)
|
3501002000NRG23121020220139869
|
12/10/2022
|
PORANA NAND
|
3501002WL018555
|
PORANA NAND
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579599954
|
|
PURNA NAND NAUTIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PUROLA
|
UT-01-002-018-001/186
(NAGJHALA)
|
3501002000NRG23121020220139921
|
12/10/2022
|
SANGEETA
|
3501002WL018563
|
SANGEETA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579599901
|
|
SANGITA W-O ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PUROLA
|
UT-01-002-018-003/171
(NAGJHALA)
|
3501002000NRG23121020220140282
|
12/10/2022
|
JAYENDRA LAL
|
3501002WL018615
|
JAYENDRA LAL
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579599893
|
|
JIYENDRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PUROLA
|
UT-01-002-018-003/44
(NAGJHALA)
|
3501002000NRG23121020220140283
|
12/10/2022
|
RAMESH
|
3501002WL018615
|
RAMESH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579599935
|
|
RAMESH CHND SO SALAMU
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PUROLA
|
UT-01-002-018-003/44
(NAGJHALA)
|
3501002000NRG23121020220140284
|
12/10/2022
|
SANGEETA
|
3501002WL018615
|
SANGEETA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579599898
|
|
SAGEETA W/O RANESH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PUROLA
|
UT-01-002-018-003/47
(NAGJHALA)
|
3501002000NRG23121020220140285
|
12/10/2022
|
KHAJAN
|
3501002WL018615
|
KHAJAN
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579599939
|
|
KHAJAN CHAND S/O SURKHYA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PUROLA
|
UT-01-002-018-003/47
(NAGJHALA)
|
3501002000NRG23121020220140286
|
12/10/2022
|
SAKAMA DEVI
|
3501002WL018615
|
SAKAMA DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579599961
|
|
SAKAMA DEE
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PUROLA
|
UT-01-002-018-003/64
(NAGJHALA)
|
3501002000NRG23121020220140287
|
12/10/2022
|
PATI DVI
|
3501002WL018615
|
PATI DVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579599938
|
|
PATI DEVI W/O SHIRI PATI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PUROLA
|
UT-01-002-018-003/68
(NAGJHALA)
|
3501002000NRG23121020220140289
|
12/10/2022
|
KUMARI
|
3501002WL018615
|
KUMARI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579599960
|
|
KUMARI DEVI W/O PURINYA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PUROLA
|
UT-01-002-018-003/68
(NAGJHALA)
|
3501002000NRG23121020220140288
|
12/10/2022
|
PURNIYA LAL
|
3501002WL018615
|
PURNIYA LAL
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579599962
|
|
PURANIYA S/O KHALANU
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PUROLA
|
UT-01-002-018-004/85
(NAGJHALA)
|
3501002000NRG23121020220139978
|
12/10/2022
|
SOBENDRA SINGH
|
3501002WL018572
|
SOBENDRA SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579599940
|
|
SOVENDRA SINGH S/O KRIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PUROLA
|
UT-01-002-029-001/147
(RAMA)
|
3501002000NRG23121020220139931
|
12/10/2022
|
SANGEETA
|
3501002WL018564
|
SANGEETA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579599947
|
|
SANGITA W-O DIPENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PUROLA
|
UT-01-002-029-001/161
(RAMA)
|
3501002000NRG23121020220139932
|
12/10/2022
|
VINITA DEVI
|
3501002WL018564
|
VINITA DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579599968
|
|
BINITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PUROLA
|
UT-01-002-029-001/202
(RAMA)
|
3501002000NRG23121020220139981
|
12/10/2022
|
NAND KISHOR
|
3501002WL018572
|
NAND KISHOR
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579599945
|
|
NAND KISHOR SON OF MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PUROLA
|
UT-01-002-029-001/30
(RAMA)
|
3501002000NRG23121020220139697
|
12/10/2022
|
DEVENDRI DEVI
|
3501002WL018524
|
DEVENDRI DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579599965
|
|
DEVENDRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PUROLA
|
UT-01-002-029-001/7
(RAMA)
|
3501002000NRG23121020220139934
|
12/10/2022
|
RAJESH KUMAR
|
3501002WL018564
|
RAJESH KUMAR
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579599934
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PUROLA
|
UT-01-002-029-001/7
(RAMA)
|
3501002000NRG23121020220139935
|
12/10/2022
|
UTTARA DEVI
|
3501002WL018564
|
UTTARA DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579599950
|
|
UTTARA DEVI W/O- RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PUROLA
|
UT-01-002-029-001/70
(RAMA)
|
3501002000NRG23121020220139698
|
12/10/2022
|
KRISHNA LAL
|
3501002WL018524
|
KRISHNA LAL
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579599937
|
|
KRISHNA LAL S/O RANJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PUROLA
|
UT-01-002-029-001/79
(RAMA)
|
3501002000NRG23121020220139936
|
12/10/2022
|
SAKAL CHAND
|
3501002WL018564
|
SAKAL CHAND
|
00354
|
PUNB0226700
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579599956
|
|
SAKAL CHAND S/O BHAJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PUROLA
|
UT-01-002-031-001/103
(SAR)
|
3501002000NRG23121020220140041
|
12/10/2022
|
KAUNRI DEVI
|
3501002WL018586
|
KAUNRI DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579599894
|
|
KUNRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PUROLA
|
UT-01-002-031-001/122
(SAR)
|
3501002000NRG23121020220140042
|
12/10/2022
|
RAVINDRA LAL
|
3501002WL018586
|
RAVINDRA LAL
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579599944
|
|
RAVINDER LAL SON OF PADAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PUROLA
|
UT-01-002-031-001/18
(SAR)
|
3501002000NRG23121020220140044
|
12/10/2022
|
MANPATI DEVI
|
3501002WL018586
|
MANPATI DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579599946
|
|
MANPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PUROLA
|
UT-01-002-031-001/7
(SAR)
|
3501002000NRG23121020220139942
|
12/10/2022
|
NILAMBER SINGH
|
3501002WL018565
|
NILAMBER SINGH
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579599969
|
|
NILAMBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PUROLA
|
UT-01-002-031-003/132
(SAR)
|
3501002000NRG23121020220139943
|
12/10/2022
|
SADHU SINGH
|
3501002WL018565
|
SADHU SINGH
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579599959
|
|
SARDUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PUROLA
|
UT-01-002-031-003/166
(SAR)
|
3501002000NRG23121020220139908
|
12/10/2022
|
GURUDEV SINGH
|
3501002WL018561
|
GURUDEV SINGH
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579599952
|
|
GURUDEV SINGH S ORAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PUROLA
|
UT-01-002-031-003/89
(SAR)
|
3501002000NRG23121020220139946
|
12/10/2022
|
SAROJANA
|
3501002WL018565
|
SAROJANA
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579599951
|
|
SAROJANA DEVI W/O- SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PUROLA
|
UT-01-002-032-002/14
(SYALUKA)
|
3501002000NRG23121020220140352
|
12/10/2022
|
KRISHAN A
|
3501002WL018624
|
KRISHAN A
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579599902
|
|
KRISHANA DEVI W-O ATOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PUROLA
|
UT-01-002-032-002/16
(SYALUKA)
|
3501002000NRG23121020220140353
|
12/10/2022
|
JEETPAL SINGH
|
3501002WL018624
|
JEETPAL SINGH
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579599958
|
|
JEET PAL SINGH S/O RAJENDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PUROLA
|
UT-01-002-032-002/27
(SYALUKA)
|
3501002000NRG23121020220140357
|
12/10/2022
|
AARTI DEVI
|
3501002WL018624
|
AARTI DEVI
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579599895
|
|
ARATI DEVI W/O PRAKASH ARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PUROLA
|
UT-01-002-032-003/144
(SYALUKA)
|
3501002000NRG23121020220139923
|
12/10/2022
|
BHAWANI PRASAD
|
3501002WL018563
|
BHAWANI PRASAD
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579599963
|
|
BHAWANI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PUROLA
|
UT-01-002-032-003/154
(SYALUKA)
|
3501002000NRG23121020220139924
|
12/10/2022
|
SARULA DEVI
|
3501002WL018563
|
SARULA DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579599948
|
|
SARULA DEVI WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PUROLA
|
UT-01-002-032-003/162
(SYALUKA)
|
3501002000NRG23121020220139872
|
12/10/2022
|
GAYATRI
|
3501002WL018555
|
GAYATRI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579599936
|
|
GAYATRIY W/O SHAYALIK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PUROLA
|
UT-01-002-032-003/162
(SYALUKA)
|
3501002000NRG23121020220139871
|
12/10/2022
|
SYALIK RAM
|
3501002WL018555
|
SYALIK RAM
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579599966
|
|
SYALIKRAM BIJALWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PUROLA
|
UT-01-002-032-003/3
(SYALUKA)
|
3501002000NRG23121020220139927
|
12/10/2022
|
BHAGWATI PRASAD
|
3501002WL018563
|
BHAGWATI PRASAD
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579599941
|
|
BHAGWATI PRASAD & SUCHITA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PUROLA
|
UT-01-002-039-001/16
(KIMDAR)
|
3501002000NRG23121020220139918
|
12/10/2022
|
Shurveer Singh
|
3501002WL018562
|
Shurveer Singh
|
00354
|
PUNB0226700
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579599899
|
|
SHURVEER SINGH S/O UMRAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PUROLA
|
UT-01-002-040-001/141
(WESTI PALLI)
|
3501002000NRG23121020220139941
|
12/10/2022
|
KAUSHILAYA
|
3501002WL018564
|
KAUSHILAYA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579599955
|
|
KAUSHILAYA W/O GULAB CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PUROLA
|
UT-01-002-040-001/61
(WESTI PALLI)
|
3501002000NRG23121020220139962
|
12/10/2022
|
MANVEER
|
3501002WL018568
|
MANVEER
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579599971
|
|
MANVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132486
|
132486
|
|
|
|
|
|
|
|
|
87
|
PUROLA
|
UT-01-002-009-001/78
(KHALADI)
|
3501002000NRG23121020220139755
|
12/10/2022
|
SULOCHANA
|
3501002WL018533
|
SULOCHANA
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579599890
|
|
SULOCHANA DEVI W/O VIRENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PUROLA
|
UT-01-002-013-001/141
(CHAPTADI)
|
3501002000NRG23121020220139737
|
12/10/2022
|
MANOJ
|
3501002WL018531
|
MANOJ
|
00354
|
PUNB0278000
|
2556
|
2556
|
Rejected
|
22/11/2022
|
|
N102200B92C79
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
PUROLA
|
UT-01-002-013-001/8
(CHAPTADI)
|
3501002000NRG23121020220139741
|
12/10/2022
|
GHANSHYAM NAUTIYAL
|
3501002WL018531
|
GHANSHYAM NAUTIYAL
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579599986
|
|
GHANSHYAM NAUTIYAL S/O BAIJRAM NAUTIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PUROLA
|
UT-01-002-015-001/246
(DHAKARA)
|
3501002000NRG23121020220139756
|
12/10/2022
|
SOBAN SINGH
|
3501002WL018534
|
SOBAN SINGH
|
00354
|
PUNB0278000
|
1704
|
1704
|
Rejected
|
22/11/2022
|
|
N102200B92CC9
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
PUROLA
|
UT-01-002-015-001/255
(DHAKARA)
|
3501002000NRG23121020220139789
|
12/10/2022
|
ARVIND
|
3501002WL018539
|
ARVIND
|
00354
|
PUNB0278000
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579599987
|
|
ARVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PUROLA
|
UT-01-002-015-001/255
(DHAKARA)
|
3501002000NRG23121020220139790
|
12/10/2022
|
SARITA
|
3501002WL018539
|
SARITA
|
00354
|
PUNB0278000
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579599984
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
PUROLA
|
UT-01-002-017-001/181
(DHEURA)
|
3501002000NRG23121020220140400
|
12/10/2022
|
SASHI BHUSHAN
|
3501002WL018630
|
SASHI BHUSHAN
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579599981
|
|
SHASHI BHUSAN RATURI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
PUROLA
|
UT-01-002-017-001/35
(DHEURA)
|
3501002000NRG23121020220140404
|
12/10/2022
|
JAMNESHWARI
|
3501002WL018630
|
JAMNESHWARI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579599982
|
|
JAMESWARI DEVI W/O NARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
PUROLA
|
UT-01-002-027-001/145
(MAHARGAON)
|
3501002000NRG23121020220140399
|
12/10/2022
|
SANGEETA
|
3501002WL018629
|
SANGEETA
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579599980
|
|
SANGEETA W/O GIRISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
PUROLA
|
UT-01-002-028-001/106
(MAIRANA)
|
3501002000NRG23121020220139666
|
12/10/2022
|
KAMAL DEI
|
3501002WL018521
|
KAMAL DEI
|
00354
|
PUNB0278000
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579599975
|
|
Mrs. KAMAL DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
PUROLA
|
UT-01-002-030-001/10
(BINAI)
|
3501002000NRG23121020220139702
|
12/10/2022
|
SUMANLATA
|
3501002WL018526
|
SUMANLATA
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579599891
|
|
SUMAN LATA D/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
PUROLA
|
UT-01-002-030-001/170
(BINAI)
|
3501002000NRG23121020220139607
|
12/10/2022
|
SANJAY SINGH
|
3501002WL018512
|
SANJAY SINGH
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579599985
|
|
SANJAY SINGH BHANDARI SO SHOORVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
PUROLA
|
UT-01-002-030-001/178
(BINAI)
|
3501002000NRG23121020220139640
|
12/10/2022
|
MANOJ LAL
|
3501002WL018517
|
MANOJ LAL
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579599983
|
|
MANOJ LAL S-O JHAPULIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
PUROLA
|
UT-01-002-030-001/183
(BINAI)
|
3501002000NRG23121020220139602
|
12/10/2022
|
INDU BALA
|
3501002WL018511
|
INDU BALA
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579599979
|
|
INDU BALA W/O RAMCHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
PUROLA
|
UT-01-002-030-001/183
(BINAI)
|
3501002000NRG23121020220139601
|
12/10/2022
|
RAMCHANDRA SINGH
|
3501002WL018511
|
RAMCHANDRA SINGH
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579599972
|
|
MR RAMCHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
PUROLA
|
UT-01-002-030-001/30
(BINAI)
|
3501002000NRG23121020220139613
|
12/10/2022
|
BHAGWAN SINGH
|
3501002WL018512
|
BHAGWAN SINGH
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579599973
|
|
Mr. BHAGWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
PUROLA
|
UT-01-002-030-001/8
(BINAI)
|
3501002000NRG23121020220139605
|
12/10/2022
|
SOLUCHANA
|
3501002WL018511
|
SOLUCHANA
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579599974
|
|
SULOCHANA DEVI WO CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
PUROLA
|
UT-01-002-030-002/193
(BINAI)
|
3501002000NRG23121020220139619
|
12/10/2022
|
MADHUBALA
|
3501002WL018514
|
MADHUBALA
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579599996
|
|
MADHU BALA D/O FAKEERA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
PUROLA
|
UT-01-002-034-001/128
(SUKDALA)
|
3501002000NRG23121020220140365
|
12/10/2022
|
RAMNARESH
|
3501002WL018626
|
RAMNARESH
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579599977
|
|
SHIKSHA UG RAM NARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
PUROLA
|
UT-01-002-034-001/14
(SUKDALA)
|
3501002000NRG23121020220140367
|
12/10/2022
|
JAGMOHAN SINGH
|
3501002WL018626
|
JAGMOHAN SINGH
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579599889
|
|
JAGMOHAN SO NILAMBAR DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
PUROLA
|
UT-01-002-037-001/70
(HUDOLI)
|
3501002000NRG23121020220139694
|
12/10/2022
|
PYAR DEI
|
3501002WL018523
|
PYAR DEI
|
00354
|
PUNB0278000
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579599976
|
|
PYAR DEI W/O SOBAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51972
|
51972
|
|
|
|
|
|
|
|
|
108
|
PUROLA
|
UT-01-002-003-001/172
(KARDA)
|
3501002000NRG23121020220139676
|
12/10/2022
|
DIWAN SINGH
|
3501002WL018522
|
DIWAN SINGH
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579599991
|
|
MR DEEWAN SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
109
|
PUROLA
|
UT-01-002-013-001/140
(CHAPTADI)
|
3501002000NRG23121020220139736
|
12/10/2022
|
RAJESH LAL
|
3501002WL018531
|
RAJESH LAL
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579599885
|
|
RAJESH
|
THE NAINITAL BANK LIMITED(508573)
|
|
110
|
PUROLA
|
UT-01-002-015-001/246
(DHAKARA)
|
3501002000NRG23121020220139757
|
12/10/2022
|
SARITA
|
3501002WL018534
|
SARITA
|
00415
|
SBIN0003293
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579599995
|
|
SARITA WO SOBAN SINGH
|
UCO BANK(607066)
|
|
111
|
PUROLA
|
UT-01-002-015-001/285
(DHAKARA)
|
3501002000NRG23121020220139768
|
12/10/2022
|
PREMLATA
|
3501002WL018536
|
PREMLATA
|
00415
|
SBIN0003293
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579599931
|
|
MRS PREM LATA CHAUNAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
PUROLA
|
UT-01-002-030-001/12
(BINAI)
|
3501002000NRG23121020220139598
|
12/10/2022
|
BIMLA DEVI
|
3501002WL018511
|
BIMLA DEVI
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579599994
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
PUROLA
|
UT-01-002-030-001/23
(BINAI)
|
3501002000NRG23121020220139612
|
12/10/2022
|
BAM DEI
|
3501002WL018512
|
BAM DEI
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579599993
|
|
MRS VAAM DEI
|
STATE BANK OF INDIA(508548)
|
|
114
|
PUROLA
|
UT-01-002-030-001/45
(BINAI)
|
3501002000NRG23121020220139660
|
12/10/2022
|
JAYSEELA DEVI
|
3501002WL018520
|
JAYSEELA DEVI
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579599888
|
|
MRS JAYSEELA DAVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
PUROLA
|
UT-01-002-030-001/47
(BINAI)
|
3501002000NRG23121020220139661
|
12/10/2022
|
SOBENDRA SINGH
|
3501002WL018520
|
SOBENDRA SINGH
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579599909
|
|
MR SOBENDRA SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
116
|
PUROLA
|
UT-01-002-030-001/6
(BINAI)
|
3501002000NRG23121020220139624
|
12/10/2022
|
KISHAN SINGH
|
3501002WL018515
|
KISHAN SINGH
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579599929
|
|
KISHAN SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
117
|
PUROLA
|
UT-01-002-034-001/121
(SUKDALA)
|
3501002000NRG23121020220140363
|
12/10/2022
|
VIRENDRA PRASAD
|
3501002WL018626
|
VIRENDRA PRASAD
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579599933
|
|
MR VIRENDRA PRASAD NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
PUROLA
|
UT-01-002-034-001/123
(SUKDALA)
|
3501002000NRG23121020220140364
|
12/10/2022
|
SUSHILA
|
3501002WL018626
|
SUSHILA
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579599887
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
PUROLA
|
UT-01-002-034-001/129
(SUKDALA)
|
3501002000NRG23121020220140366
|
12/10/2022
|
KAMLESAWAR
|
3501002WL018626
|
KAMLESAWAR
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579599988
|
|
MR KAMLESHWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
120
|
PUROLA
|
UT-01-002-034-001/144
(SUKDALA)
|
3501002000NRG23121020220140370
|
12/10/2022
|
MEENA DEVI
|
3501002WL018626
|
MEENA DEVI
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579599928
|
|
MRS MEENA
|
STATE BANK OF INDIA(508548)
|
|
121
|
PUROLA
|
UT-01-002-034-001/200
(SUKDALA)
|
3501002000NRG23121020220140373
|
12/10/2022
|
ANIT PRASAD
|
3501002WL018626
|
ANIT PRASAD
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579599886
|
|
MR ANIT
|
STATE BANK OF INDIA(508548)
|
|
122
|
PUROLA
|
UT-01-002-034-001/26
(SUKDALA)
|
3501002000NRG23121020220140377
|
12/10/2022
|
RAM PRASAD NAUTIYAL
|
3501002WL018626
|
RAM PRASAD NAUTIYAL
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579599930
|
|
RAM PRASAD NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
123
|
PUROLA
|
UT-01-002-034-001/27
(SUKDALA)
|
3501002000NRG23121020220140379
|
12/10/2022
|
NATHIRAM
|
3501002WL018626
|
NATHIRAM
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579599908
|
|
MR NATTHI RAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
PUROLA
|
UT-01-002-037-001/240
(HUDOLI)
|
3501002000NRG23121020220139687
|
12/10/2022
|
MANJRI DEVI
|
3501002WL018523
|
MANJRI DEVI
|
00415
|
SBIN0003293
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579599990
|
|
MRS MANJRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
PUROLA
|
UT-01-002-037-001/336
(HUDOLI)
|
3501002000NRG23121020220139691
|
12/10/2022
|
BEENA DEVI
|
3501002WL018523
|
BEENA DEVI
|
00415
|
SBIN0003293
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579599992
|
|
MR UPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
PUROLA
|
UT-01-002-037-001/70
(HUDOLI)
|
3501002000NRG23121020220139693
|
12/10/2022
|
SOBAT SINGH
|
3501002WL018523
|
SOBAT SINGH
|
00415
|
SBIN0003293
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579599989
|
|
MR SOBAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48564
|
48564
|
|
|
|
|
|
|
|
|
127
|
PUROLA
|
UT-01-002-005-001/199
(KURDA)
|
3501002000NRG23121020220140388
|
12/10/2022
|
VIPENDRA SINGH
|
3501002WL018628
|
VIPENDRA SINGH
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579600017
|
|
VIPENDRA SINGH S/O CHATAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
128
|
PUROLA
|
UT-01-002-005-001/57
(KURDA)
|
3501002000NRG23121020220140390
|
12/10/2022
|
CHATTAR SINGH
|
3501002WL018628
|
CHATTAR SINGH
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579600018
|
|
CHATAR SINGH S/O JAYPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
129
|
PUROLA
|
UT-01-002-013-001/65
(CHAPTADI)
|
3501002000NRG23121020220139745
|
12/10/2022
|
BACHANI DEVI
|
3501002WL018532
|
BACHANI DEVI
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579599880
|
|
BACHANI W/O PANNA LAL
|
UNION BANK OF INDIA(508500)
|
|
130
|
PUROLA
|
UT-01-002-015-001/112
(DHAKARA)
|
3501002000NRG23121020220139787
|
12/10/2022
|
NISHA DEVI
|
3501002WL018539
|
NISHA DEVI
|
00468
|
UBIN0566802
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579600006
|
|
NISHA DEVI W/O CHATAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
131
|
PUROLA
|
UT-01-002-015-001/286
(DHAKARA)
|
3501002000NRG23121020220139764
|
12/10/2022
|
CHAMAN LAL
|
3501002WL018535
|
CHAMAN LAL
|
00468
|
UBIN0566802
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579599998
|
|
CHAMAN LAL SO KUNDAN LAL
|
UNION BANK OF INDIA(508500)
|
|
132
|
PUROLA
|
UT-01-002-015-001/40
(DHAKARA)
|
3501002000NRG23121020220139772
|
12/10/2022
|
KANTA DEVI
|
3501002WL018537
|
KANTA DEVI
|
00468
|
UBIN0566802
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579600009
|
|
KANTA DEVI W/O RAMESH
|
UNION BANK OF INDIA(508500)
|
|
133
|
PUROLA
|
UT-01-002-015-002/162
(DHAKARA)
|
3501002000NRG23121020220139776
|
12/10/2022
|
SAINI
|
3501002WL018538
|
SAINI
|
00468
|
UBIN0566802
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579599882
|
|
SAINI DEVI W/O AMAR LAL
|
UNION BANK OF INDIA(508500)
|
|
134
|
PUROLA
|
UT-01-002-015-002/167
(DHAKARA)
|
3501002000NRG23121020220139777
|
12/10/2022
|
BARMU
|
3501002WL018538
|
BARMU
|
00468
|
UBIN0566802
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579600015
|
|
BARAMU SO FAGIYA
|
UNION BANK OF INDIA(508500)
|
|
135
|
PUROLA
|
UT-01-002-028-001/108
(MAIRANA)
|
3501002000NRG23121020220139670
|
12/10/2022
|
SHARMILA
|
3501002WL018521
|
SHARMILA
|
00468
|
UBIN0566802
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579600012
|
|
SHARMILA W/O BALAVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
136
|
PUROLA
|
UT-01-002-028-001/3
(MAIRANA)
|
3501002000NRG23121020220139685
|
12/10/2022
|
VIMALA DEVI
|
3501002WL018522
|
VIMALA DEVI
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579600011
|
|
VIMLA W/O SHRI BIKRAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
137
|
PUROLA
|
UT-01-002-030-001/1
(BINAI)
|
3501002000NRG23121020220139596
|
12/10/2022
|
ALAM SIHNG
|
3501002WL018511
|
ALAM SIHNG
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579599997
|
|
ALAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
138
|
PUROLA
|
UT-01-002-030-001/1
(BINAI)
|
3501002000NRG23121020220139597
|
12/10/2022
|
REKHA
|
3501002WL018511
|
REKHA
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579600007
|
|
REKHA DEVI W/O ALAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
139
|
PUROLA
|
UT-01-002-030-001/106
(BINAI)
|
3501002000NRG23121020220139651
|
12/10/2022
|
THAKURI DEVI
|
3501002WL018519
|
THAKURI DEVI
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579599884
|
|
THAKURI DEVI W/O KAMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
140
|
PUROLA
|
UT-01-002-030-001/137
(BINAI)
|
3501002000NRG23121020220139636
|
12/10/2022
|
SUNITA
|
3501002WL018517
|
SUNITA
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579600000
|
|
SUNITA W/O PREM LAL
|
UNION BANK OF INDIA(508500)
|
|
141
|
PUROLA
|
UT-01-002-030-001/152
(BINAI)
|
3501002000NRG23121020220139600
|
12/10/2022
|
MANISHA
|
3501002WL018511
|
MANISHA
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579600004
|
|
MANEESHA WO HARISH BHANDARI
|
UNION BANK OF INDIA(508500)
|
|
142
|
PUROLA
|
UT-01-002-030-001/161
(BINAI)
|
3501002000NRG23121020220139704
|
12/10/2022
|
VIJAYBALA
|
3501002WL018526
|
VIJAYBALA
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579599999
|
|
VIJAYBALA WO SHEESHPAL
|
UNION BANK OF INDIA(508500)
|
|
143
|
PUROLA
|
UT-01-002-030-001/191
(BINAI)
|
3501002000NRG23121020220139643
|
12/10/2022
|
JAMOTRI DEVI
|
3501002WL018517
|
JAMOTRI DEVI
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579599883
|
|
JAMOTRI W/O SARIPA
|
UNION BANK OF INDIA(508500)
|
|
144
|
PUROLA
|
UT-01-002-030-001/203
(BINAI)
|
3501002000NRG23121020220139608
|
12/10/2022
|
ANUPAMA
|
3501002WL018512
|
ANUPAMA
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579600019
|
|
ANUPAMA DO BHUPENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
145
|
PUROLA
|
UT-01-002-030-001/23
(BINAI)
|
3501002000NRG23121020220139611
|
12/10/2022
|
Surveer Singh
|
3501002WL018512
|
Surveer Singh
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579600014
|
|
MR SURVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
PUROLA
|
UT-01-002-030-001/30
(BINAI)
|
3501002000NRG23121020220139614
|
12/10/2022
|
VIMALA DEVI
|
3501002WL018512
|
VIMALA DEVI
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579600002
|
|
BIMALA DEI W/O BHAGWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
147
|
PUROLA
|
UT-01-002-030-001/32
(BINAI)
|
3501002000NRG23121020220139708
|
12/10/2022
|
BACHAN DEI
|
3501002WL018526
|
BACHAN DEI
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579599878
|
|
BACHAN DEI W/O BACHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
148
|
PUROLA
|
UT-01-002-030-001/47
(BINAI)
|
3501002000NRG23121020220139662
|
12/10/2022
|
BHAJAN DEI
|
3501002WL018520
|
BHAJAN DEI
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579599879
|
|
BHAJAN DEI W/O SOVENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
149
|
PUROLA
|
UT-01-002-030-001/58
(BINAI)
|
3501002000NRG23121020220139604
|
12/10/2022
|
SAYAMA DEVI
|
3501002WL018511
|
SAYAMA DEVI
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579600008
|
|
SHYAMAA DEVI W/O KUNDAN LAL
|
UNION BANK OF INDIA(508500)
|
|
150
|
PUROLA
|
UT-01-002-030-001/59
(BINAI)
|
3501002000NRG23121020220139618
|
12/10/2022
|
TARI DEVI
|
3501002WL018514
|
TARI DEVI
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579600005
|
|
TARI DEVI W/O GHANSHYAM
|
UNION BANK OF INDIA(508500)
|
|
151
|
PUROLA
|
UT-01-002-030-001/68
(BINAI)
|
3501002000NRG23121020220139628
|
12/10/2022
|
VIMALA DEVI
|
3501002WL018516
|
VIMALA DEVI
|
00468
|
UBIN0566802
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579600003
|
|
VIRENDRA DEVI W/O VISAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
152
|
PUROLA
|
UT-01-002-030-001/74
(BINAI)
|
3501002000NRG23121020220139644
|
12/10/2022
|
DURGI DEVI
|
3501002WL018517
|
DURGI DEVI
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579600001
|
|
DURGI W/O JHANPULIYA
|
UNION BANK OF INDIA(508500)
|
|
153
|
PUROLA
|
UT-01-002-030-001/78
(BINAI)
|
3501002000NRG23121020220139655
|
12/10/2022
|
SUNITA
|
3501002WL018519
|
SUNITA
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579600010
|
|
SUNITA W/O SUMAN
|
UNION BANK OF INDIA(508500)
|
|
154
|
PUROLA
|
UT-01-002-030-001/87
(BINAI)
|
3501002000NRG23121020220139646
|
12/10/2022
|
BHIMA DEVI
|
3501002WL018517
|
BHIMA DEVI
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579599881
|
|
BHIMA W/O RAMU
|
UNION BANK OF INDIA(508500)
|
|
155
|
PUROLA
|
UT-01-002-034-001/144
(SUKDALA)
|
3501002000NRG23121020220140369
|
12/10/2022
|
PIYARE LAL
|
3501002WL018626
|
PIYARE LAL
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579600016
|
|
MRS MEENA
|
STATE BANK OF INDIA(508548)
|
|
156
|
PUROLA
|
UT-01-002-034-001/203
(SUKDALA)
|
3501002000NRG23121020220140375
|
12/10/2022
|
DINESH PRASAD
|
3501002WL018626
|
DINESH PRASAD
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579600013
|
|
DINESH PRASAD NAUTIYAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76467
|
76467
|
|
|
|
|
|
|
|
|
157
|
PUROLA
|
UT-01-002-015-001/71
(DHAKARA)
|
3501002000NRG23121020220139766
|
12/10/2022
|
BASANTI
|
3501002WL018535
|
BASANTI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579599872
|
|
KUNDANLALBASANTIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
158
|
PUROLA
|
UT-01-002-017-001/181
(DHEURA)
|
3501002000NRG23121020220140401
|
12/10/2022
|
ASHA DEVI
|
3501002WL018630
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579600028
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
PUROLA
|
UT-01-002-029-001/104
(RAMA)
|
3501002000NRG23121020220139929
|
12/10/2022
|
TARI DEVI
|
3501002WL018564
|
TARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
22/11/2022
|
|
N102200B92CB7
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
160
|
PUROLA
|
UT-01-002-030-001/113
(BINAI)
|
3501002000NRG23121020220139633
|
12/10/2022
|
GULABI DEVI
|
3501002WL018517
|
GULABI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579600026
|
|
Mrs. GULABI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
PUROLA
|
UT-01-002-030-001/137
(BINAI)
|
3501002000NRG23121020220139635
|
12/10/2022
|
PREMLAL
|
3501002WL018517
|
PREMLAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579599866
|
|
Mr. PREM LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
PUROLA
|
UT-01-002-030-001/154
(BINAI)
|
3501002000NRG23121020220139637
|
12/10/2022
|
KISORI LAL
|
3501002WL018517
|
KISORI LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579600020
|
|
Mr. KISHORI LAL S/O RAM LAL 9897853352
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
PUROLA
|
UT-01-002-030-001/161
(BINAI)
|
3501002000NRG23121020220139703
|
12/10/2022
|
SHISPAL
|
3501002WL018526
|
SHISPAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579600024
|
|
SHEESHPAL SO JIPURI LAL
|
UNION BANK OF INDIA(508500)
|
|
164
|
PUROLA
|
UT-01-002-030-001/168
(BINAI)
|
3501002000NRG23121020220139625
|
12/10/2022
|
SALDEV SINGH
|
3501002WL018516
|
SALDEV SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579600033
|
|
Mr. SALDEV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
PUROLA
|
UT-01-002-030-001/171
(BINAI)
|
3501002000NRG23121020220139621
|
12/10/2022
|
ROSHAN SINGH
|
3501002WL018515
|
ROSHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579600034
|
|
Mr. ROSHAN SINGH S/O KISHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
166
|
PUROLA
|
UT-01-002-030-001/175
(BINAI)
|
3501002000NRG23121020220139638
|
12/10/2022
|
ARVIND LAL
|
3501002WL018517
|
ARVIND LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579600021
|
|
Mr. ARVIND KUMAR S/O BARFIYA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
167
|
PUROLA
|
UT-01-002-030-001/178
(BINAI)
|
3501002000NRG23121020220139641
|
12/10/2022
|
SANTOSHI
|
3501002WL018517
|
SANTOSHI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579599873
|
|
Mrs. SANTOSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
168
|
PUROLA
|
UT-01-002-030-001/182
(BINAI)
|
3501002000NRG23121020220139647
|
12/10/2022
|
RAMESH LAL
|
3501002WL018518
|
RAMESH LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579599871
|
|
Mr. RAMESH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
169
|
PUROLA
|
UT-01-002-030-001/184
(BINAI)
|
3501002000NRG23121020220139705
|
12/10/2022
|
MALA
|
3501002WL018526
|
MALA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579599875
|
|
Mrs. MALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
170
|
PUROLA
|
UT-01-002-030-001/191
(BINAI)
|
3501002000NRG23121020220139642
|
12/10/2022
|
SAFRIYA
|
3501002WL018517
|
SAFRIYA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579600035
|
|
Mr. SARIPA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
171
|
PUROLA
|
UT-01-002-030-001/39
(BINAI)
|
3501002000NRG23121020220139659
|
12/10/2022
|
GULABI
|
3501002WL018520
|
GULABI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579600027
|
|
Mrs. GULABI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
172
|
PUROLA
|
UT-01-002-030-001/52
(BINAI)
|
3501002000NRG23121020220139709
|
12/10/2022
|
BABITA
|
3501002WL018526
|
BABITA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579600023
|
|
Mrs. KAVITA DEVI W/O MADAN MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
173
|
PUROLA
|
UT-01-002-030-001/52
(BINAI)
|
3501002000NRG23121020220139710
|
12/10/2022
|
MADAN MOHAN
|
3501002WL018526
|
MADAN MOHAN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579599877
|
|
Mr. MADANMOHAN SINGH S/O SHRI BHAJAN SI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
174
|
PUROLA
|
UT-01-002-030-001/58
(BINAI)
|
3501002000NRG23121020220139603
|
12/10/2022
|
KUNDAN LAL
|
3501002WL018511
|
KUNDAN LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579600030
|
|
Mr. KUNDAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
175
|
PUROLA
|
UT-01-002-030-001/68
(BINAI)
|
3501002000NRG23121020220139627
|
12/10/2022
|
VISHAN SINGH
|
3501002WL018516
|
VISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579600031
|
|
Mr. VISHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
176
|
PUROLA
|
UT-01-002-030-001/83
(BINAI)
|
3501002000NRG23121020220139629
|
12/10/2022
|
HARIFA
|
3501002WL018516
|
HARIFA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579599876
|
|
Mr. HARIPA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
177
|
PUROLA
|
UT-01-002-030-001/83
(BINAI)
|
3501002000NRG23121020220139630
|
12/10/2022
|
PRIMA DEVI
|
3501002WL018516
|
PRIMA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579600022
|
|
PIRAMI W/O HARIPA LAL
|
UNION BANK OF INDIA(508500)
|
|
178
|
PUROLA
|
UT-01-002-030-001/87
(BINAI)
|
3501002000NRG23121020220139645
|
12/10/2022
|
RAMULAL
|
3501002WL018517
|
RAMULAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579600032
|
|
Mr. RAMU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
179
|
PUROLA
|
UT-01-002-030-002/157
(BINAI)
|
3501002000NRG23121020220139606
|
12/10/2022
|
SAFARI LAL
|
3501002WL018511
|
SAFARI LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579600029
|
|
Mr. SAFARI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
180
|
PUROLA
|
UT-01-002-031-003/65
(SAR)
|
3501002000NRG23121020220139945
|
12/10/2022
|
UMRAL SINGH
|
3501002WL018565
|
UMRAL SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579600025
|
|
Mr. UMRAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61131
|
61131
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
446448
|
446448
|
|
|
|
|
|
|
|