|
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-01-002-006-001/117
(KOTI)
|
3501002000NRG23140920220122078
|
15/09/2022
|
JAGTAMBA DEVI
|
3501002WL015800
|
JAGTAMBA DEVI
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860750981
|
|
JAGADAMHA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
2
|
PUROLA
|
UT-01-002-006-001/124
(KOTI)
|
3501002000NRG23140920220122079
|
15/09/2022
|
SAYAM LAL
|
3501002WL015800
|
SAYAM LAL
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860750989
|
|
SHYAMLALSOKHELANU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
PUROLA
|
UT-01-002-006-001/138
(KOTI)
|
3501002000NRG23150920220122513
|
15/09/2022
|
KISHAN SINGH
|
3501002WL015867
|
KISHAN SINGH
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860750902
|
|
KISHANSINGHSHASHIBALA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
PUROLA
|
UT-01-002-006-001/55
(KOTI)
|
3501002000NRG23150920220122514
|
15/09/2022
|
DARMIYAN
|
3501002WL015867
|
DARMIYAN
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860750896
|
|
DARMIYANSINGHSUNILA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
PUROLA
|
UT-01-002-008-001/110
(KHARKYASEM)
|
3501002000NRG23140920220122004
|
15/09/2022
|
LALITA
|
3501002WL015786
|
LALITA
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860750900
|
|
LALITA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
PUROLA
|
UT-01-002-008-001/88
(KHARKYASEM)
|
3501002000NRG23140920220122102
|
15/09/2022
|
CHAMI
|
3501002WL015805
|
CHAMI
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860750894
|
|
CHAMIWODURGU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
PUROLA
|
UT-01-002-008-001/90
(KHARKYASEM)
|
3501002000NRG23140920220122103
|
15/09/2022
|
BIJLIYA
|
3501002WL015805
|
BIJLIYA
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860750898
|
|
VIJALYA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
PUROLA
|
UT-01-002-008-002/125
(KHARKYASEM)
|
3501002000NRG23140920220121995
|
15/09/2022
|
PRADEEP
|
3501002WL015783
|
PRADEEP
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860750904
|
|
PRADEEPVISHWAKARMA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
PUROLA
|
UT-01-002-008-002/49
(KHARKYASEM)
|
3501002000NRG23140920220122005
|
15/09/2022
|
BACHANI DEVI
|
3501002WL015786
|
BACHANI DEVI
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860750897
|
|
BACHANIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
10
|
PUROLA
|
UT-01-002-008-002/51
(KHARKYASEM)
|
3501002000NRG23140920220122106
|
15/09/2022
|
PRATIMA DEVI
|
3501002WL015805
|
PRATIMA DEVI
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860750980
|
|
PRATIMA
|
THE NAINITAL BANK LIMITED(508573)
|
|
11
|
PUROLA
|
UT-01-002-008-002/51
(KHARKYASEM)
|
3501002000NRG23140920220122105
|
15/09/2022
|
SAKAL CHAND
|
3501002WL015805
|
SAKAL CHAND
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860750987
|
|
SAKALCHANDSOHARIPA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
12
|
PUROLA
|
UT-01-002-008-002/52
(KHARKYASEM)
|
3501002000NRG23140920220122107
|
15/09/2022
|
SOVENDRA LAL
|
3501002WL015805
|
SOVENDRA LAL
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860750899
|
|
SOVENDRALAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
13
|
PUROLA
|
UT-01-002-008-002/59
(KHARKYASEM)
|
3501002000NRG23140920220121999
|
15/09/2022
|
VIKRAM SINGH
|
3501002WL015784
|
VIKRAM SINGH
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860750986
|
|
VIKRAMSINGHSOKUNDANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
14
|
PUROLA
|
UT-01-002-008-002/9
(KHARKYASEM)
|
3501002000NRG23140920220122003
|
15/09/2022
|
SIYARAM
|
3501002WL015785
|
SIYARAM
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860750988
|
|
Mr. SIYA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
PUROLA
|
UT-01-002-016-001/66
(DEVDHUNG)
|
3501002000NRG23150920220122517
|
15/09/2022
|
SADULI DEVI
|
3501002WL015867
|
SADULI DEVI
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860750984
|
|
SADULIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
16
|
PUROLA
|
UT-01-002-019-001/135
(NETRI)
|
3501002000NRG23140920220122087
|
15/09/2022
|
DARSHAN LAL
|
3501002WL015802
|
DARSHAN LAL
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860750983
|
|
DARSHANLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
17
|
PUROLA
|
UT-01-002-019-001/138
(NETRI)
|
3501002000NRG23140920220122090
|
15/09/2022
|
TARI DEVI
|
3501002WL015802
|
TARI DEVI
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860750901
|
|
TARIDEVIWOSHANTILAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
18
|
PUROLA
|
UT-01-002-024-001/195
(PORA)
|
3501002000NRG23140920220122135
|
15/09/2022
|
RAMESH
|
3501002WL015809
|
RAMESH
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860750903
|
|
RAMESH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
19
|
PUROLA
|
UT-01-002-024-001/31
(PORA)
|
3501002000NRG23140920220122018
|
15/09/2022
|
ANAND BALAB
|
3501002WL015790
|
ANAND BALAB
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860750985
|
|
MR ANAND BALLABH BIJALWAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
PUROLA
|
UT-01-002-024-001/37
(PORA)
|
3501002000NRG23140920220122141
|
15/09/2022
|
VINITA DEVI
|
3501002WL015809
|
VINITA DEVI
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860750982
|
|
BANEETAWOSRILALIT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
21
|
PUROLA
|
UT-01-002-034-001/68
(SUKDALA)
|
3501002000NRG23140920220122028
|
15/09/2022
|
RAJENDRA PRASAD
|
3501002WL015792
|
RAJENDRA PRASAD
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860750895
|
|
RAJENDRAPDJOSHI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
22
|
PUROLA
|
UT-01-002-034-001/72
(SUKDALA)
|
3501002000NRG23140920220122030
|
15/09/2022
|
VIJAY KUMAR
|
3501002WL015792
|
VIJAY KUMAR
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860750990
|
|
VIJAYKUMARJOSHI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56232
|
56232
|
|
|
|
|
|
|
|
|
23
|
PUROLA
|
UT-01-002-001-001/329
(KANDIYALGAON)
|
3501002000NRG23140920220122045
|
15/09/2022
|
VIJAY ROHANI
|
3501002WL015795
|
VIJAY ROHANI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860750914
|
|
VIJAY LAXMI ROHINI W/O VINOD ROHINI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PUROLA
|
UT-01-002-011-001/103
(GUNDIYATGAON)
|
3501002000NRG23150920220122468
|
15/09/2022
|
VIRENDRA
|
3501002WL015860
|
VIRENDRA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860750969
|
|
VIRENDRA SINGH S/O CHANDI SINGH
|
BANK OF BARODA(606985)
|
|
25
|
PUROLA
|
UT-01-002-011-001/108
(GUNDIYATGAON)
|
3501002000NRG23150920220122470
|
15/09/2022
|
DARMIYAN SINGH
|
3501002WL015860
|
DARMIYAN SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860750926
|
|
DARMIYAN SINGH S/O SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PUROLA
|
UT-01-002-011-001/113
(GUNDIYATGAON)
|
3501002000NRG23150920220122471
|
15/09/2022
|
PUSPA DEVI
|
3501002WL015860
|
PUSPA DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860750911
|
|
PUSPA W/O BARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PUROLA
|
UT-01-002-011-001/125
(GUNDIYATGAON)
|
3501002000NRG23150920220122472
|
15/09/2022
|
SUMITRA DEVI
|
3501002WL015860
|
SUMITRA DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860750927
|
|
SUMITRA DEVI W/O SHANTI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PUROLA
|
UT-01-002-011-001/126
(GUNDIYATGAON)
|
3501002000NRG23150920220122473
|
15/09/2022
|
SUMITRA DEVI
|
3501002WL015860
|
SUMITRA DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860750972
|
|
SUMITRA DEVI W/O- RAM KISHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PUROLA
|
UT-01-002-011-001/186
(GUNDIYATGAON)
|
3501002000NRG23150920220122474
|
15/09/2022
|
LAKSHAMI DEVI
|
3501002WL015860
|
LAKSHAMI DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860750966
|
|
LAXMI DEVI WO TILAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PUROLA
|
UT-01-002-011-001/21
(GUNDIYATGAON)
|
3501002000NRG23150920220122475
|
15/09/2022
|
MANVIRENDRA
|
3501002WL015860
|
MANVIRENDRA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860750910
|
|
MANAVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PUROLA
|
UT-01-002-011-001/237
(GUNDIYATGAON)
|
3501002000NRG23150920220122476
|
15/09/2022
|
RAMPIYARI
|
3501002WL015860
|
RAMPIYARI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860750919
|
|
RAMPYARI W/O- RAJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PUROLA
|
UT-01-002-011-001/356
(GUNDIYATGAON)
|
3501002000NRG23140920220122062
|
15/09/2022
|
MANOJ KUMAR
|
3501002WL015798
|
MANOJ KUMAR
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860750970
|
|
MANOJ KUMAR SO SADHULIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PUROLA
|
UT-01-002-011-001/365
(GUNDIYATGAON)
|
3501002000NRG23140920220122063
|
15/09/2022
|
KUMARI DEVI
|
3501002WL015798
|
KUMARI DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860750924
|
|
KUMARI W/O SANTRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PUROLA
|
UT-01-002-011-001/377
(GUNDIYATGAON)
|
3501002000NRG23140920220122064
|
15/09/2022
|
RAJESH
|
3501002WL015798
|
RAJESH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860750925
|
|
RAJESH S/O SADHU LIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PUROLA
|
UT-01-002-011-001/50
(GUNDIYATGAON)
|
3501002000NRG23140920220121990
|
15/09/2022
|
MAHAVEER
|
3501002WL015782
|
MAHAVEER
|
00354
|
PUNB0226700
|
1917
|
1917
|
Processed
|
20/09/2022
|
|
4860750968
|
|
MAHABIR PRASAD S/O PITAMBER DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PUROLA
|
UT-01-002-011-001/50
(GUNDIYATGAON)
|
3501002000NRG23140920220121991
|
15/09/2022
|
VINITA DEVI
|
3501002WL015782
|
VINITA DEVI
|
00354
|
PUNB0226700
|
1917
|
1917
|
Processed
|
20/09/2022
|
|
4860750920
|
|
VINITA DEVI WO MAHAVEER PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PUROLA
|
UT-01-002-011-001/62
(GUNDIYATGAON)
|
3501002000NRG23140920220121992
|
15/09/2022
|
PORAN BHAGAT
|
3501002WL015782
|
PORAN BHAGAT
|
00354
|
PUNB0226700
|
1704
|
1704
|
Processed
|
20/09/2022
|
|
4860750937
|
|
PURAN BHAKT NAUTIYAL
|
BANK OF BARODA(606985)
|
|
38
|
PUROLA
|
UT-01-002-011-001/62
(GUNDIYATGAON)
|
3501002000NRG23140920220121993
|
15/09/2022
|
SHAKUNTALA
|
3501002WL015782
|
SHAKUNTALA
|
00354
|
PUNB0226700
|
1704
|
1704
|
Processed
|
20/09/2022
|
|
4860750928
|
|
SHAKUNTALA DEVI W/O PURAN BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PUROLA
|
UT-01-002-011-001/76
(GUNDIYATGAON)
|
3501002000NRG23150920220122481
|
15/09/2022
|
UTTARREKHA
|
3501002WL015860
|
UTTARREKHA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860750938
|
|
UTTAM REKHA W/O DEEPAK MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PUROLA
|
UT-01-002-011-001/97
(GUNDIYATGAON)
|
3501002000NRG23140920220122066
|
15/09/2022
|
GHANSAYAM
|
3501002WL015798
|
GHANSAYAM
|
00354
|
PUNB0226700
|
213
|
213
|
Processed
|
20/09/2022
|
|
4860750908
|
|
GHAN SHYAM PARSAD SO RAMESWAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PUROLA
|
UT-01-002-018-002/22
(NAGJHALA)
|
3501002000NRG23150920220122360
|
15/09/2022
|
SURENDRA
|
3501002WL015845
|
SURENDRA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860750909
|
|
SURENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PUROLA
|
UT-01-002-018-002/37
(NAGJHALA)
|
3501002000NRG23140920220122046
|
15/09/2022
|
SAROJ
|
3501002WL015795
|
SAROJ
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860750971
|
|
SAROJ W O YASHVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PUROLA
|
UT-01-002-018-004/76
(NAGJHALA)
|
3501002000NRG23150920220122364
|
15/09/2022
|
CHAIN SINGH
|
3501002WL015845
|
CHAIN SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860750930
|
|
CHAN SINGH S/OKAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PUROLA
|
UT-01-002-018-004/80
(NAGJHALA)
|
3501002000NRG23150920220122365
|
15/09/2022
|
NILI DEVI
|
3501002WL015845
|
NILI DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860750979
|
|
NEELI DEVI WIFE OF PUSHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PUROLA
|
UT-01-002-018-004/88
(NAGJHALA)
|
3501002000NRG23150920220122366
|
15/09/2022
|
LOKENDRA SINGH
|
3501002WL015845
|
LOKENDRA SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860750913
|
|
LOKENDER SINGH S/O SHOORVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PUROLA
|
UT-01-002-018-004/88
(NAGJHALA)
|
3501002000NRG23150920220122367
|
15/09/2022
|
SUNITA
|
3501002WL015845
|
SUNITA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860750918
|
|
SUNITA W/O- LOKENDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PUROLA
|
UT-01-002-018-004/91
(NAGJHALA)
|
3501002000NRG23150920220122368
|
15/09/2022
|
NEELA DEVI
|
3501002WL015845
|
NEELA DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860750916
|
|
NEELA DEVI AND KIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PUROLA
|
UT-01-002-018-004/95
(NAGJHALA)
|
3501002000NRG23150920220122370
|
15/09/2022
|
BHAWANI DEVI
|
3501002WL015845
|
BHAWANI DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860750965
|
|
BHAWANI DEVI WIFE OF YASHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PUROLA
|
UT-01-002-024-001/155
(PORA)
|
3501002000NRG23140920220122015
|
15/09/2022
|
MANOJ
|
3501002WL015790
|
MANOJ
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860750932
|
|
MANOJ S/O JAYRU
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PUROLA
|
UT-01-002-024-001/158
(PORA)
|
3501002000NRG23140920220122132
|
15/09/2022
|
Bachan lal
|
3501002WL015809
|
Bachan lal
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860750929
|
|
BACHAN LAL S/O MAIDARU
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PUROLA
|
UT-01-002-024-001/170
(PORA)
|
3501002000NRG23140920220122134
|
15/09/2022
|
SUBALI DEVI
|
3501002WL015809
|
SUBALI DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860750931
|
|
SUBALI W/O NARENDRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PUROLA
|
UT-01-002-024-001/177
(PORA)
|
3501002000NRG23140920220122020
|
15/09/2022
|
BASANTI DEVI
|
3501002WL015791
|
BASANTI DEVI
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
20/09/2022
|
|
4860750912
|
|
BASANTIDEVIWOSANTU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
53
|
PUROLA
|
UT-01-002-024-001/205
(PORA)
|
3501002000NRG23140920220122136
|
15/09/2022
|
PREMI DEVI
|
3501002WL015809
|
PREMI DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Rejected
|
20/09/2022
|
|
4860750936
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
PUROLA
|
UT-01-002-024-001/23
(PORA)
|
3501002000NRG23140920220122011
|
15/09/2022
|
MANORAMA
|
3501002WL015789
|
MANORAMA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860750935
|
|
MANORAMA DEVI W/O PRTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PUROLA
|
UT-01-002-024-001/243
(PORA)
|
3501002000NRG23140920220122137
|
15/09/2022
|
RAJESH
|
3501002WL015809
|
RAJESH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860750934
|
|
RAJESH PRSAD S/O NILMVAR PRSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PUROLA
|
UT-01-002-024-001/243
(PORA)
|
3501002000NRG23140920220122138
|
15/09/2022
|
SANGEETA
|
3501002WL015809
|
SANGEETA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860750922
|
|
SANGITA WO RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PUROLA
|
UT-01-002-024-001/37
(PORA)
|
3501002000NRG23140920220122140
|
15/09/2022
|
LALIT
|
3501002WL015809
|
LALIT
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860750964
|
|
LALIT
|
THE NAINITAL BANK LIMITED(508573)
|
|
58
|
PUROLA
|
UT-01-002-024-001/43
(PORA)
|
3501002000NRG23140920220122022
|
15/09/2022
|
ANJU DEVI
|
3501002WL015791
|
ANJU DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860750967
|
|
ANJU W/O SAWDEASH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PUROLA
|
UT-01-002-024-001/69
(PORA)
|
3501002000NRG23140920220122145
|
15/09/2022
|
NIRMALA DEVI
|
3501002WL015809
|
NIRMALA DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860750921
|
|
NIRMALA DEVI W/O SACHIDANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PUROLA
|
UT-01-002-024-001/69
(PORA)
|
3501002000NRG23140920220122144
|
15/09/2022
|
SACHIDA NAND
|
3501002WL015809
|
SACHIDA NAND
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860750933
|
|
SACHIDANAND BIJALWAN S/MAHADEV
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PUROLA
|
UT-01-002-029-001/202
(RAMA)
|
3501002000NRG23140920220122067
|
15/09/2022
|
NAND KISHOR
|
3501002WL015798
|
NAND KISHOR
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860750978
|
|
NAND KISHOR SON OF MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PUROLA
|
UT-01-002-031-001/103
(SAR)
|
3501002000NRG23140920220122040
|
15/09/2022
|
KAUNRI DEVI
|
3501002WL015794
|
KAUNRI DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860750963
|
|
KUNRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PUROLA
|
UT-01-002-031-001/122
(SAR)
|
3501002000NRG23140920220122041
|
15/09/2022
|
RAVINDRA LAL
|
3501002WL015794
|
RAVINDRA LAL
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860750915
|
|
RAVINDER LAL SON OF PADAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PUROLA
|
UT-01-002-031-001/18
(SAR)
|
3501002000NRG23140920220122043
|
15/09/2022
|
MANPATI DEVI
|
3501002WL015794
|
MANPATI DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860750976
|
|
MANPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PUROLA
|
UT-01-002-032-001/114
(SYALUKA)
|
3501002000NRG23140920220122051
|
15/09/2022
|
SURESH
|
3501002WL015795
|
SURESH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860750923
|
|
SURESH SO JAYPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PUROLA
|
UT-01-002-032-001/16
(SYALUKA)
|
3501002000NRG23140920220122052
|
15/09/2022
|
BABITA DEVI
|
3501002WL015795
|
BABITA DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860750917
|
|
BABITA DEVI W-O NARESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PUROLA
|
UT-01-002-032-001/21
(SYALUKA)
|
3501002000NRG23140920220122054
|
15/09/2022
|
CHANDRVEER
|
3501002WL015795
|
CHANDRVEER
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860750962
|
|
CHANDRVEER SINGH S/O HIRVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PUROLA
|
UT-01-002-032-001/89
(SYALUKA)
|
3501002000NRG23140920220122072
|
15/09/2022
|
VISHULI DEVI
|
3501002WL015798
|
VISHULI DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860750975
|
|
VISHULI DEVI W-O NATTHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PUROLA
|
UT-01-002-032-001/9
(SYALUKA)
|
3501002000NRG23140920220122073
|
15/09/2022
|
SANTI DEVI
|
3501002WL015798
|
SANTI DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860750974
|
|
SHANTI DEVI W-O NATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PUROLA
|
UT-01-002-032-003/175
(SYALUKA)
|
3501002000NRG23140920220122075
|
15/09/2022
|
SANGEETA
|
3501002WL015798
|
SANGEETA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860750973
|
|
SANGEETA DEVI WO BHARAT BHUSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PUROLA
|
UT-01-002-037-002/16
(HUDOLI)
|
3501002000NRG23140920220122033
|
15/09/2022
|
AMBALA DEVI
|
3501002WL015793
|
AMBALA DEVI
|
00354
|
PUNB0226700
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860750959
|
|
AMBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119067
|
119067
|
|
|
|
|
|
|
|
|
72
|
PUROLA
|
UT-01-002-008-001/100
(KHARKYASEM)
|
3501002000NRG23140920220122008
|
15/09/2022
|
PRAVEEN SINGH
|
3501002WL015788
|
PRAVEEN SINGH
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860750944
|
|
PARVEEN RAWAT S/O JAYAVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PUROLA
|
UT-01-002-008-001/90
(KHARKYASEM)
|
3501002000NRG23140920220122104
|
15/09/2022
|
VIJAYPALI
|
3501002WL015805
|
VIJAYPALI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860750940
|
|
VIJAYPALI W/O BIJALIYA
|
UNION BANK OF INDIA(508500)
|
|
74
|
PUROLA
|
UT-01-002-008-002/48
(KHARKYASEM)
|
3501002000NRG23140920220121997
|
15/09/2022
|
DINESH
|
3501002WL015783
|
DINESH
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860750961
|
|
DINESH S/O SEEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PUROLA
|
UT-01-002-019-001/112
(NETRI)
|
3501002000NRG23140920220122086
|
15/09/2022
|
PREMDAS
|
3501002WL015802
|
PREMDAS
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860750943
|
|
PREM DAS S/O CHINDRAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PUROLA
|
UT-01-002-019-001/139
(NETRI)
|
3501002000NRG23140920220122091
|
15/09/2022
|
HARIYA LAL
|
3501002WL015802
|
HARIYA LAL
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860750939
|
|
HARIPASOHANSIYARU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
77
|
PUROLA
|
UT-01-002-019-001/46
(NETRI)
|
3501002000NRG23140920220122096
|
15/09/2022
|
JAIGEETA DEVI
|
3501002WL015803
|
JAIGEETA DEVI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860750960
|
|
JAYAGEETA W-O MANAMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PUROLA
|
UT-01-002-019-001/46
(NETRI)
|
3501002000NRG23140920220122095
|
15/09/2022
|
MANMOHAN
|
3501002WL015803
|
MANMOHAN
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860750945
|
|
MANMOHANSINGHSORUKAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
79
|
PUROLA
|
UT-01-002-027-001/40
(MAHARGAON)
|
3501002000NRG23140920220122050
|
15/09/2022
|
MIMA DEVI
|
3501002WL015795
|
MIMA DEVI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860750977
|
|
BHEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PUROLA
|
UT-01-002-034-001/107
(SUKDALA)
|
3501002000NRG23140920220122025
|
15/09/2022
|
MUKESH SEMWAL
|
3501002WL015792
|
MUKESH SEMWAL
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860750946
|
|
MUKESH SEMWAL S/O MANSARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PUROLA
|
UT-01-002-037-002/200
(HUDOLI)
|
3501002000NRG23140920220122034
|
15/09/2022
|
JALAMA DEVI
|
3501002WL015793
|
JALAMA DEVI
|
00354
|
PUNB0278000
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860750942
|
|
JALMA DEVI W/O PINATHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PUROLA
|
UT-01-002-037-002/214
(HUDOLI)
|
3501002000NRG23140920220122036
|
15/09/2022
|
JAYENDRI DEVI
|
3501002WL015793
|
JAYENDRI DEVI
|
00354
|
PUNB0278000
|
1704
|
1704
|
Processed
|
20/09/2022
|
|
4860750941
|
|
NARSINGHSHGBINGASI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
83
|
PUROLA
|
UT-01-002-037-002/87
(HUDOLI)
|
3501002000NRG23140920220122039
|
15/09/2022
|
REENA
|
3501002WL015793
|
REENA
|
00354
|
PUNB0278000
|
1704
|
1704
|
Processed
|
20/09/2022
|
|
4860750958
|
|
REENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27903
|
27903
|
|
|
|
|
|
|
|
|
84
|
PUROLA
|
UT-01-002-006-001/4
(KOTI)
|
3501002000NRG23140920220122080
|
15/09/2022
|
KISHAN SINGH
|
3501002WL015800
|
KISHAN SINGH
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860750957
|
|
MR KISHAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
85
|
PUROLA
|
UT-01-002-024-001/106
(PORA)
|
3501002000NRG23140920220122019
|
15/09/2022
|
REETA DEVI
|
3501002WL015791
|
REETA DEVI
|
00415
|
SBIN0003293
|
2769
|
2769
|
Processed
|
20/09/2022
|
|
4860750906
|
|
REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
PUROLA
|
UT-01-002-024-001/158
(PORA)
|
3501002000NRG23140920220122133
|
15/09/2022
|
KALA DEVI
|
3501002WL015809
|
KALA DEVI
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860750950
|
|
KALADEVIWOBACHANLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
87
|
PUROLA
|
UT-01-002-027-001/325
(MAHARGAON)
|
3501002000NRG23140920220122047
|
15/09/2022
|
RAMKALA DEVI
|
3501002WL015795
|
RAMKALA DEVI
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860750905
|
|
MRS RAM KALA
|
STATE BANK OF INDIA(508548)
|
|
88
|
PUROLA
|
UT-01-002-027-001/326
(MAHARGAON)
|
3501002000NRG23140920220122048
|
15/09/2022
|
HEMWANTI DEVI
|
3501002WL015795
|
HEMWANTI DEVI
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860750907
|
|
MRS HEMWANTI
|
STATE BANK OF INDIA(508548)
|
|
89
|
PUROLA
|
UT-01-002-027-001/327
(MAHARGAON)
|
3501002000NRG23140920220122049
|
15/09/2022
|
RAJANI DEVI
|
3501002WL015795
|
RAJANI DEVI
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860750951
|
|
MRS RAJANI
|
STATE BANK OF INDIA(508548)
|
|
90
|
PUROLA
|
UT-01-002-034-001/105
(SUKDALA)
|
3501002000NRG23140920220122024
|
15/09/2022
|
SANJAY SEMWAL
|
3501002WL015792
|
SANJAY SEMWAL
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860750949
|
|
MR SANJAY SEMWAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
PUROLA
|
UT-01-002-034-001/36
(SUKDALA)
|
3501002000NRG23140920220122027
|
15/09/2022
|
SAROJ DEVI
|
3501002WL015792
|
SAROJ DEVI
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860750956
|
|
MRS SAROJANA
|
STATE BANK OF INDIA(508548)
|
|
92
|
PUROLA
|
UT-01-002-034-001/68
(SUKDALA)
|
3501002000NRG23140920220122029
|
15/09/2022
|
RAMESWARI DEVI
|
3501002WL015792
|
RAMESWARI DEVI
|
00415
|
SBIN0003293
|
2556
|
2556
|
Rejected
|
20/09/2022
|
|
4860750948
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
PUROLA
|
UT-01-002-034-001/72
(SUKDALA)
|
3501002000NRG23140920220122031
|
15/09/2022
|
MAMATA
|
3501002WL015792
|
MAMATA
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860750947
|
|
MRS MAMTA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25773
|
25773
|
|
|
|
|
|
|
|
|
94
|
PUROLA
|
UT-01-002-008-002/24
(KHARKYASEM)
|
3501002000NRG23140920220121996
|
15/09/2022
|
KHAJANI
|
3501002WL015783
|
KHAJANI
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860750955
|
|
KHAJANI W/O SHYAMLAL
|
UNION BANK OF INDIA(508500)
|
|
95
|
PUROLA
|
UT-01-002-019-001/138
(NETRI)
|
3501002000NRG23140920220122089
|
15/09/2022
|
SHANTI LAL
|
3501002WL015802
|
SHANTI LAL
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860750952
|
|
SHANTI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
96
|
PUROLA
|
UT-01-002-006-001/4
(KOTI)
|
3501002000NRG23140920220122081
|
15/09/2022
|
RAN DEI
|
3501002WL015800
|
RAN DEI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860750953
|
|
Mrs. RAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
PUROLA
|
UT-01-002-024-001/108
(PORA)
|
3501002000NRG23140920220122131
|
15/09/2022
|
GANESH
|
3501002WL015809
|
GANESH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860750991
|
|
Mr. GANESH PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
PUROLA
|
UT-01-002-037-002/43
(HUDOLI)
|
3501002000NRG23140920220122037
|
15/09/2022
|
MEENA DEVI
|
3501002WL015793
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
20/09/2022
|
|
4860750954
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240903
|
240903
|
|
|
|
|
|
|
|