|
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-01-002-008-001/70
(KHARKYASEM)
|
3501002000NRG23130720220078974
|
13/07/2022
|
PREMA DEVI
|
3501002WL009799
|
PREMA DEVI
|
00112
|
YESB0DCBU01
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146732732
|
|
PREMDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
PUROLA
|
UT-01-002-003-001/102
(KARDA)
|
3501002000NRG23130720220078661
|
13/07/2022
|
MADAN LAL
|
3501002WL009752
|
MADAN LAL
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146732818
|
|
Mr. MADAN LAL ...
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
PUROLA
|
UT-01-002-003-001/108
(KARDA)
|
3501002000NRG23130720220078669
|
13/07/2022
|
SUPPI DEVI
|
3501002WL009753
|
SUPPI DEVI
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146732729
|
|
SUPI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PUROLA
|
UT-01-002-003-001/191
(KARDA)
|
3501002000NRG23130720220078664
|
13/07/2022
|
SAWANI
|
3501002WL009752
|
SAWANI
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146732733
|
|
SAVANIWOHARISINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
PUROLA
|
UT-01-002-008-001/70
(KHARKYASEM)
|
3501002000NRG23130720220078973
|
13/07/2022
|
GANGA SINGH
|
3501002WL009799
|
GANGA SINGH
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146732728
|
|
GANGA SINGH S/O MAIPAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUROLA
|
UT-01-002-024-001/84
(PORA)
|
3501002000NRG23130720220078991
|
13/07/2022
|
GEETARAM
|
3501002WL009804
|
GEETARAM
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146732730
|
|
MR GEETRAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
PUROLA
|
UT-01-002-024-001/96
(PORA)
|
3501002000NRG23130720220078992
|
13/07/2022
|
VIRENDRA PRASAD
|
3501002WL009804
|
VIRENDRA PRASAD
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146732817
|
|
VIRENDRA PRASAD S/O DEVENDRA DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PUROLA
|
UT-01-002-026-003/200
(MATH)
|
3501002000NRG23130720220078657
|
13/07/2022
|
YOUDHVEER SINGH
|
3501002WL009751
|
YOUDHVEER SINGH
|
00112
|
YESB0DCBU07
|
1491
|
1491
|
Processed
|
16/07/2022
|
|
3146732731
|
|
YUDHVIRSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
9
|
PUROLA
|
UT-01-002-001-001/19
(KANDIYALGAON)
|
3501002000NRG23130720220078963
|
13/07/2022
|
KHUSPAL SINGH
|
3501002WL009796
|
KHUSPAL SINGH
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3146732737
|
|
KHUSH PAL SINGH S/O NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PUROLA
|
UT-01-002-001-001/20
(KANDIYALGAON)
|
3501002000NRG23130720220078986
|
13/07/2022
|
KRISHANA DEVI
|
3501002WL009803
|
KRISHANA DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146732775
|
|
Mrs. KRISHNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
PUROLA
|
UT-01-002-001-001/231
(KANDIYALGAON)
|
3501002000NRG23130720220078967
|
13/07/2022
|
DINESH
|
3501002WL009798
|
DINESH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146732768
|
|
REETA DEVI W-O DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PUROLA
|
UT-01-002-001-001/237
(KANDIYALGAON)
|
3501002000NRG23130720220078965
|
13/07/2022
|
HARILAL
|
3501002WL009797
|
HARILAL
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146732738
|
|
HARI LAL S/O SADHYA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PUROLA
|
UT-01-002-001-001/251
(KANDIYALGAON)
|
3501002000NRG23130720220078968
|
13/07/2022
|
RAJU DEVI
|
3501002WL009798
|
RAJU DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146732766
|
|
RAJU DEVI W/O BHAJAN DASH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PUROLA
|
UT-01-002-001-001/278
(KANDIYALGAON)
|
3501002000NRG23130720220078969
|
13/07/2022
|
MANJARI DEVI
|
3501002WL009798
|
MANJARI DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146732740
|
|
MANJRI DEVI WIFE OF BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PUROLA
|
UT-01-002-001-001/320
(KANDIYALGAON)
|
3501002000NRG23130720220078971
|
13/07/2022
|
KAVITA DEVI
|
3501002WL009798
|
KAVITA DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146732813
|
|
KABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PUROLA
|
UT-01-002-001-001/320
(KANDIYALGAON)
|
3501002000NRG23130720220078970
|
13/07/2022
|
MANMOHAN SINGH
|
3501002WL009798
|
MANMOHAN SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146732769
|
|
MAN MOHAN S/O GULBIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PUROLA
|
UT-01-002-018-001/146
(NAGJHALA)
|
3501002000NRG23130720220078799
|
13/07/2022
|
BHURA
|
3501002WL009778
|
BHURA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146732814
|
|
BHURA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PUROLA
|
UT-01-002-018-001/146
(NAGJHALA)
|
3501002000NRG23130720220078800
|
13/07/2022
|
KUMARI DEVI
|
3501002WL009778
|
KUMARI DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146732763
|
|
KUMARI W/O BHURA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PUROLA
|
UT-01-002-018-002/10
(NAGJHALA)
|
3501002000NRG23130720220078801
|
13/07/2022
|
JAGMOHAN
|
3501002WL009778
|
JAGMOHAN
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146732736
|
|
JAG MOHAN S/O AKALU
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PUROLA
|
UT-01-002-018-002/10
(NAGJHALA)
|
3501002000NRG23130720220078802
|
13/07/2022
|
SUNITA
|
3501002WL009778
|
SUNITA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146732745
|
|
SUNEETA DEVI W-O JAGAMOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PUROLA
|
UT-01-002-018-002/165
(NAGJHALA)
|
3501002000NRG23130720220078803
|
13/07/2022
|
SAROJ
|
3501002WL009778
|
SAROJ
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146732781
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PUROLA
|
UT-01-002-018-003/167
(NAGJHALA)
|
3501002000NRG23130720220078806
|
13/07/2022
|
ANITA
|
3501002WL009778
|
ANITA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146732743
|
|
ANITA DEVI W-O RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PUROLA
|
UT-01-002-018-003/167
(NAGJHALA)
|
3501002000NRG23130720220078805
|
13/07/2022
|
RAJESH
|
3501002WL009778
|
RAJESH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146732780
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PUROLA
|
UT-01-002-018-003/172
(NAGJHALA)
|
3501002000NRG23130720220078808
|
13/07/2022
|
ANITA DEVI
|
3501002WL009778
|
ANITA DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Rejected
|
16/07/2022
|
|
3146732752
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
PUROLA
|
UT-01-002-018-003/172
(NAGJHALA)
|
3501002000NRG23130720220078807
|
13/07/2022
|
DINESH
|
3501002WL009778
|
DINESH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146732788
|
|
DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PUROLA
|
UT-01-002-018-003/54
(NAGJHALA)
|
3501002000NRG23130720220078809
|
13/07/2022
|
SAYAMA
|
3501002WL009778
|
SAYAMA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146732815
|
|
SHYAMAA DEVI W/O SURTANU
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PUROLA
|
UT-01-002-024-001/239
(PORA)
|
3501002000NRG23130720220078989
|
13/07/2022
|
VINISHA
|
3501002WL009804
|
VINISHA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146732747
|
|
MRS VINISHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
PUROLA
|
UT-01-002-027-001/188
(MAHARGAON)
|
3501002000NRG23130720220078743
|
13/07/2022
|
SAILENDRI
|
3501002WL009770
|
SAILENDRI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146732753
|
|
SHIALENDRI W/O CHANDERSH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PUROLA
|
UT-01-002-031-001/1
(SAR)
|
3501002000NRG23130720220078754
|
13/07/2022
|
RAMKALA
|
3501002WL009772
|
RAMKALA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146732787
|
|
RAMKALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PUROLA
|
UT-01-002-031-001/103
(SAR)
|
3501002000NRG23130720220078813
|
13/07/2022
|
KAUNRI DEVI
|
3501002WL009779
|
KAUNRI DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146732776
|
|
KUNRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PUROLA
|
UT-01-002-031-001/109
(SAR)
|
3501002000NRG23130720220078820
|
13/07/2022
|
MOHAN LAL
|
3501002WL009780
|
MOHAN LAL
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146732791
|
|
MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PUROLA
|
UT-01-002-031-001/12
(SAR)
|
3501002000NRG23130720220078825
|
13/07/2022
|
KULDEV
|
3501002WL009781
|
KULDEV
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146732764
|
|
KULVEER SINGH S/O SURPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PUROLA
|
UT-01-002-031-001/122
(SAR)
|
3501002000NRG23130720220078814
|
13/07/2022
|
RAVINDRA LAL
|
3501002WL009779
|
RAVINDRA LAL
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146732739
|
|
RAVINDER LAL SON OF PADAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PUROLA
|
UT-01-002-031-001/134
(SAR)
|
3501002000NRG23130720220078826
|
13/07/2022
|
JAIVEER SINGH
|
3501002WL009781
|
JAIVEER SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146732779
|
|
JAYAVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PUROLA
|
UT-01-002-031-001/146
(SAR)
|
3501002000NRG23130720220078765
|
13/07/2022
|
SALITA DEVI
|
3501002WL009773
|
SALITA DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146732784
|
|
SALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PUROLA
|
UT-01-002-031-001/150
(SAR)
|
3501002000NRG23130720220078917
|
13/07/2022
|
SHISH PAL
|
3501002WL009789
|
SHISH PAL
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146732786
|
|
SHEESHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PUROLA
|
UT-01-002-031-001/18
(SAR)
|
3501002000NRG23130720220078816
|
13/07/2022
|
MANPATI DEVI
|
3501002WL009779
|
MANPATI DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146732742
|
|
MANPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PUROLA
|
UT-01-002-031-001/19
(SAR)
|
3501002000NRG23130720220078823
|
13/07/2022
|
HUNKARIYA
|
3501002WL009780
|
HUNKARIYA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Rejected
|
16/07/2022
|
|
3146732767
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
PUROLA
|
UT-01-002-031-001/20
(SAR)
|
3501002000NRG23130720220078757
|
13/07/2022
|
YYESVEER
|
3501002WL009772
|
YYESVEER
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146732772
|
|
YASHVEER LAL S/O JEETA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PUROLA
|
UT-01-002-031-001/25
(SAR)
|
3501002000NRG23130720220078819
|
13/07/2022
|
UJALI DEVI
|
3501002WL009779
|
UJALI DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146732778
|
|
UJALI DEE
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PUROLA
|
UT-01-002-031-001/26
(SAR)
|
3501002000NRG23130720220078759
|
13/07/2022
|
BIJALI
|
3501002WL009772
|
BIJALI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146732777
|
|
BIJALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PUROLA
|
UT-01-002-031-001/38
(SAR)
|
3501002000NRG23130720220078787
|
13/07/2022
|
NENDAR DAS
|
3501002WL009776
|
NENDAR DAS
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146732771
|
|
NANDAR DASS S/O KUNTA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PUROLA
|
UT-01-002-031-001/43
(SAR)
|
3501002000NRG23130720220078774
|
13/07/2022
|
SUBDHARA
|
3501002WL009774
|
SUBDHARA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146732744
|
|
SUBHADRA DEVI W-O SHOORAVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PUROLA
|
UT-01-002-031-001/5
(SAR)
|
3501002000NRG23130720220078912
|
13/07/2022
|
HIM SINGH
|
3501002WL009788
|
HIM SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146732773
|
|
HIMA SINGH S/O RANVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PUROLA
|
UT-01-002-031-001/53
(SAR)
|
3501002000NRG23130720220078790
|
13/07/2022
|
HUKAM DEI
|
3501002WL009776
|
HUKAM DEI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146732746
|
|
HUKAM DEI W-O SHISHAPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PUROLA
|
UT-01-002-031-001/55
(SAR)
|
3501002000NRG23130720220078749
|
13/07/2022
|
SUMITRA
|
3501002WL009771
|
SUMITRA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146732774
|
|
SUMITHRA DEVI W/O LOKENDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PUROLA
|
UT-01-002-031-001/58
(SAR)
|
3501002000NRG23130720220078750
|
13/07/2022
|
RAJI DEVI
|
3501002WL009771
|
RAJI DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146732751
|
|
RAJI DEVI W/O- AMIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PUROLA
|
UT-01-002-031-001/95
(SAR)
|
3501002000NRG23130720220078824
|
13/07/2022
|
PULMIYA LAL
|
3501002WL009780
|
PULMIYA LAL
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146732754
|
|
PUMIYA S/O PATU
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PUROLA
|
UT-01-002-031-001/99
(SAR)
|
3501002000NRG23130720220078827
|
13/07/2022
|
YESMAN SINGH
|
3501002WL009781
|
YESMAN SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146732782
|
|
YASHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PUROLA
|
UT-01-002-031-003/130
(SAR)
|
3501002000NRG23130720220078792
|
13/07/2022
|
KUMARI
|
3501002WL009777
|
KUMARI
|
00354
|
PUNB0226700
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146732749
|
|
RAJKUMARI W/O- MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PUROLA
|
UT-01-002-031-003/59
(SAR)
|
3501002000NRG23130720220078795
|
13/07/2022
|
DARMIYAN SINGH
|
3501002WL009777
|
DARMIYAN SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146732750
|
|
DARMIYAN SINGH S/O NATHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PUROLA
|
UT-01-002-031-003/70
(SAR)
|
3501002000NRG23130720220078829
|
13/07/2022
|
RANVEER SINGH
|
3501002WL009782
|
RANVEER SINGH
|
00354
|
PUNB0226700
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146732759
|
|
RANVEER SINGH S/O JARAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PUROLA
|
UT-01-002-031-003/86
(SAR)
|
3501002000NRG23130720220078797
|
13/07/2022
|
PATTI DAS
|
3501002WL009777
|
PATTI DAS
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146732765
|
|
PATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PUROLA
|
UT-01-002-031-003/86
(SAR)
|
3501002000NRG23130720220078798
|
13/07/2022
|
PRAMPATI
|
3501002WL009777
|
PRAMPATI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146732748
|
|
PREMAPATI W/O- PATEEDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PUROLA
|
UT-01-002-039-001/128
(KIMDAR)
|
3501002000NRG23130720220078723
|
13/07/2022
|
RAMPRASAD
|
3501002WL009766
|
RAMPRASAD
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146732785
|
|
RAM PARSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PUROLA
|
UT-01-002-039-001/13
(KIMDAR)
|
3501002000NRG23130720220078735
|
13/07/2022
|
KISHAN SINGH
|
3501002WL009769
|
KISHAN SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146732757
|
|
KRISHNA SINGH S/O BHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PUROLA
|
UT-01-002-039-001/13
(KIMDAR)
|
3501002000NRG23130720220078736
|
13/07/2022
|
KUMARI
|
3501002WL009769
|
KUMARI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146732790
|
|
RAJKUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PUROLA
|
UT-01-002-039-001/14
(KIMDAR)
|
3501002000NRG23130720220078724
|
13/07/2022
|
SUBDRA DEVI
|
3501002WL009766
|
SUBDRA DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146732783
|
|
SUBADHRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PUROLA
|
UT-01-002-039-001/20
(KIMDAR)
|
3501002000NRG23130720220078738
|
13/07/2022
|
BHAJAN SINGH
|
3501002WL009769
|
BHAJAN SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146732789
|
|
BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PUROLA
|
UT-01-002-039-001/25
(KIMDAR)
|
3501002000NRG23130720220078727
|
13/07/2022
|
MOHINI DEVI
|
3501002WL009766
|
MOHINI DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146732792
|
|
MOHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PUROLA
|
UT-01-002-039-001/6
(KIMDAR)
|
3501002000NRG23130720220078733
|
13/07/2022
|
JAIPALI
|
3501002WL009768
|
JAIPALI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146732758
|
|
JAYPALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PUROLA
|
UT-01-002-039-001/8
(KIMDAR)
|
3501002000NRG23130720220078729
|
13/07/2022
|
RAMPIYARI
|
3501002WL009767
|
RAMPIYARI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146732756
|
|
RAM PYARI W/O JAYVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PUROLA
|
UT-01-002-039-002/34
(KIMDAR)
|
3501002000NRG23130720220078717
|
13/07/2022
|
KALA DEVI
|
3501002WL009764
|
KALA DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146732741
|
|
KALA DEI WO SURAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PUROLA
|
UT-01-002-039-002/35
(KIMDAR)
|
3501002000NRG23130720220078720
|
13/07/2022
|
SISHPAL SINGH
|
3501002WL009765
|
SISHPAL SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146732755
|
|
SHEESHPAL SINGH S/O NARAYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
65
|
PUROLA
|
UT-01-002-039-002/36
(KIMDAR)
|
3501002000NRG23130720220078713
|
13/07/2022
|
JAGMOHAN SINGH
|
3501002WL009763
|
JAGMOHAN SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146732760
|
|
JAGAMOHAN SINGH S/O HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PUROLA
|
UT-01-002-039-002/71
(KIMDAR)
|
3501002000NRG23130720220078722
|
13/07/2022
|
JAIVEER SINGH
|
3501002WL009765
|
JAIVEER SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146732762
|
|
JAIBEER SINGH S/O NATTHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143775
|
143775
|
|
|
|
|
|
|
|
|
67
|
PUROLA
|
UT-01-002-001-001/190
(KANDIYALGAON)
|
3501002000NRG23130720220078984
|
13/07/2022
|
CHUMA DEVI
|
3501002WL009802
|
CHUMA DEVI
|
00354
|
PUNB0278000
|
213
|
213
|
Rejected
|
16/07/2022
|
|
3146732795
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
PUROLA
|
UT-01-002-001-001/268
(KANDIYALGAON)
|
3501002000NRG23130720220078966
|
13/07/2022
|
ANIL KUMAR
|
3501002WL009797
|
ANIL KUMAR
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146732770
|
|
ANIL KUMAR S/O GULBIYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PUROLA
|
UT-01-002-003-001/191
(KARDA)
|
3501002000NRG23130720220078663
|
13/07/2022
|
HARI SINGH
|
3501002WL009752
|
HARI SINGH
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146732797
|
|
HARI SINGH S/O VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PUROLA
|
UT-01-002-003-001/192
(KARDA)
|
3501002000NRG23130720220078665
|
13/07/2022
|
TULBEER
|
3501002WL009752
|
TULBEER
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146732798
|
|
TULVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PUROLA
|
UT-01-002-008-002/45
(KHARKYASEM)
|
3501002000NRG23130720220078976
|
13/07/2022
|
JAYENDRI
|
3501002WL009800
|
JAYENDRI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146732794
|
|
JAYENDRASINGHRAWATSOJERVE
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
72
|
PUROLA
|
UT-01-002-008-002/47
(KHARKYASEM)
|
3501002000NRG23130720220078978
|
13/07/2022
|
RUKMANI
|
3501002WL009800
|
RUKMANI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146732796
|
|
RUKMANI DEVI W/O KDEVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PUROLA
|
UT-01-002-026-003/286
(MATH)
|
3501002000NRG23130720220078659
|
13/07/2022
|
GEETA
|
3501002WL009751
|
GEETA
|
00354
|
PUNB0278000
|
1491
|
1491
|
Processed
|
16/07/2022
|
|
3146732793
|
|
GEETARANA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
74
|
PUROLA
|
UT-01-002-039-002/34
(KIMDAR)
|
3501002000NRG23130720220078716
|
13/07/2022
|
SURAT SINGH
|
3501002WL009764
|
SURAT SINGH
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146732761
|
|
SURAT SINGH S/O NATTHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
75
|
PUROLA
|
UT-01-002-003-001/104
(KARDA)
|
3501002000NRG23130720220078666
|
13/07/2022
|
PINGLA DEI
|
3501002WL009753
|
PINGLA DEI
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146732735
|
|
MRS PINGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
PUROLA
|
UT-01-002-008-001/112
(KHARKYASEM)
|
3501002000NRG23130720220078972
|
13/07/2022
|
VIPIN SINGH
|
3501002WL009799
|
VIPIN SINGH
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146732799
|
|
MR BIPIN RAWAT
|
STATE BANK OF INDIA(508548)
|
|
77
|
PUROLA
|
UT-01-002-008-002/45
(KHARKYASEM)
|
3501002000NRG23130720220078975
|
13/07/2022
|
JAYENDRA SINGH
|
3501002WL009800
|
JAYENDRA SINGH
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146732734
|
|
JAYENDRI DEVI W/O JAYENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PUROLA
|
UT-01-002-008-002/47
(KHARKYASEM)
|
3501002000NRG23130720220078977
|
13/07/2022
|
DEVENDER SINGH
|
3501002WL009800
|
DEVENDER SINGH
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146732816
|
|
DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
PUROLA
|
UT-01-002-024-001/239
(PORA)
|
3501002000NRG23130720220078988
|
13/07/2022
|
RAMAN
|
3501002WL009804
|
RAMAN
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146732812
|
|
MR RAMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
80
|
PUROLA
|
UT-01-002-026-003/208
(MATH)
|
3501002000NRG23130720220078981
|
13/07/2022
|
SUNIL RANA
|
3501002WL009801
|
SUNIL RANA
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146732810
|
|
SUNEEL S/O GANGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
81
|
PUROLA
|
UT-01-002-026-003/226
(MATH)
|
3501002000NRG23130720220078658
|
13/07/2022
|
RAJKUMARI
|
3501002WL009751
|
RAJKUMARI
|
00468
|
UBIN0566802
|
1491
|
1491
|
Processed
|
16/07/2022
|
|
3146732801
|
|
RAJKUMARI W/O DIGVIJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
82
|
PUROLA
|
UT-01-002-027-001/268
(MAHARGAON)
|
3501002000NRG23130720220078746
|
13/07/2022
|
CHANDRI DEVI
|
3501002WL009770
|
CHANDRI DEVI
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146732800
|
|
CHANDRI W/O KAUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
83
|
PUROLA
|
UT-01-002-039-001/137
(KIMDAR)
|
3501002000NRG23130720220078732
|
13/07/2022
|
ANKIT SINGH
|
3501002WL009768
|
ANKIT SINGH
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146732811
|
|
ANKIT RAWAT SI KRISHNA SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
84
|
PUROLA
|
UT-01-002-003-001/102
(KARDA)
|
3501002000NRG23130720220078662
|
13/07/2022
|
SURTAMA DEVI
|
3501002WL009752
|
SURTAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146732807
|
|
Mrs. SURTAMA ...
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
PUROLA
|
UT-01-002-018-003/57
(NAGJHALA)
|
3501002000NRG23130720220078812
|
13/07/2022
|
BACHAN LAL
|
3501002WL009778
|
BACHAN LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146732803
|
|
BACHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PUROLA
|
UT-01-002-027-001/1
(MAHARGAON)
|
3501002000NRG23130720220078739
|
13/07/2022
|
CHANDRAKALA
|
3501002WL009770
|
CHANDRAKALA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146732809
|
|
Mrs. CHANDRAKALA DEVI W/O KAMLA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
PUROLA
|
UT-01-002-027-001/173
(MAHARGAON)
|
3501002000NRG23130720220078741
|
13/07/2022
|
AINA DEVI
|
3501002WL009770
|
AINA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146732804
|
|
Mrs. AINA DEVI W/O JAGMOHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
PUROLA
|
UT-01-002-027-001/173
(MAHARGAON)
|
3501002000NRG23130720220078740
|
13/07/2022
|
JAGMOHAN SINGH
|
3501002WL009770
|
JAGMOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146732802
|
|
Mr. JAGMOHAN SINGH PANWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
PUROLA
|
UT-01-002-027-001/188
(MAHARGAON)
|
3501002000NRG23130720220078742
|
13/07/2022
|
CHANDRESH
|
3501002WL009770
|
CHANDRESH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146732806
|
|
Mr. CHANDRESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
PUROLA
|
UT-01-002-027-001/2
(MAHARGAON)
|
3501002000NRG23130720220078744
|
13/07/2022
|
VINAY SINGH
|
3501002WL009770
|
VINAY SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146732808
|
|
Mr. VINAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
PUROLA
|
UT-01-002-027-001/2
(MAHARGAON)
|
3501002000NRG23130720220078745
|
13/07/2022
|
VINEETA
|
3501002WL009770
|
VINEETA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146732805
|
|
Mrs. VINEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222585
|
222585
|
|
|
|
|
|
|
|