|
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-01-002-003-001/160
(KARDA)
|
3501002000NRG23160620220053304
|
16/06/2022
|
SAMI DEVI
|
3501002WL006723
|
SAMI DEVI
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513953570
|
|
SAMIDEVIWOLATESOBATSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
2
|
PUROLA
|
UT-01-002-003-001/246
(KARDA)
|
3501002000NRG23160620220053219
|
16/06/2022
|
SOMKALI
|
3501002WL006710
|
SOMKALI
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513953567
|
|
SOMKALIWOPRAKASHCHANDRA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
PUROLA
|
UT-01-002-004-001/19
(KUMOLA)
|
3501002000NRG23160620220053410
|
16/06/2022
|
BALABEER SINGH
|
3501002WL006752
|
BALABEER SINGH
|
00112
|
YESB0DCBU07
|
1917
|
1917
|
Processed
|
27/06/2022
|
|
2513953687
|
|
BALBIRSINGHNEGISUNKESHID
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
PUROLA
|
UT-01-002-004-001/19
(KUMOLA)
|
3501002000NRG23160620220053411
|
16/06/2022
|
SUNKESA
|
3501002WL006752
|
SUNKESA
|
00112
|
YESB0DCBU07
|
1917
|
1917
|
Processed
|
27/06/2022
|
|
2513953624
|
|
SUNKESHIWOBALVEER
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
PUROLA
|
UT-01-002-009-001/11
(KHALADI)
|
3501002000NRG23160620220053345
|
16/06/2022
|
ARMIYAN SINGH
|
3501002WL006730
|
ARMIYAN SINGH
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513953685
|
|
ARMIYAN SINGH SO POORAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PUROLA
|
UT-01-002-009-001/12
(KHALADI)
|
3501002000NRG23160620220053346
|
16/06/2022
|
KHAJAN SINGH
|
3501002WL006730
|
KHAJAN SINGH
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513953566
|
|
KHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PUROLA
|
UT-01-002-009-001/3
(KHALADI)
|
3501002000NRG23160620220053326
|
16/06/2022
|
LAIVEERI
|
3501002WL006727
|
LAIVEERI
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513953683
|
|
SARDARSINGHLAYVARIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
PUROLA
|
UT-01-002-009-001/88
(KHALADI)
|
3501002000NRG23160620220053336
|
16/06/2022
|
YUDVEER SINGH
|
3501002WL006729
|
YUDVEER SINGH
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513953693
|
|
YUDHVIRSINGHRAWATRAJENDRI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
PUROLA
|
UT-01-002-009-001/89
(KHALADI)
|
3501002000NRG23160620220053338
|
16/06/2022
|
BALDEV SINGH
|
3501002WL006729
|
BALDEV SINGH
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513953692
|
|
BALDEV SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PUROLA
|
UT-01-002-009-001/90
(KHALADI)
|
3501002000NRG23160620220053340
|
16/06/2022
|
GURUDEV SINGH
|
3501002WL006729
|
GURUDEV SINGH
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513953562
|
|
GURUDEVSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
11
|
PUROLA
|
UT-01-002-009-001/90
(KHALADI)
|
3501002000NRG23160620220053341
|
16/06/2022
|
VARDEI
|
3501002WL006729
|
VARDEI
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513953564
|
|
BARDEI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
12
|
PUROLA
|
UT-01-002-009-001/99
(KHALADI)
|
3501002000NRG23160620220053328
|
16/06/2022
|
RUB DEI
|
3501002WL006727
|
RUB DEI
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513953568
|
|
ROOPDEEIWOAMARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
13
|
PUROLA
|
UT-01-002-013-001/91
(CHAPTADI)
|
3501002000NRG23160620220053350
|
16/06/2022
|
JAGTAMBA
|
3501002WL006730
|
JAGTAMBA
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513953682
|
|
JAGTAMBADEVIWONAINDRU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
14
|
PUROLA
|
UT-01-002-017-001/119
(DHEURA)
|
3501002000NRG23160620220053758
|
16/06/2022
|
SEWA RAM
|
3501002WL006802
|
SEWA RAM
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513953561
|
|
SEVA RAM SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PUROLA
|
UT-01-002-017-001/24
(DHEURA)
|
3501002000NRG23160620220053749
|
16/06/2022
|
RAMGOPAL JAGURI
|
3501002WL006801
|
RAMGOPAL JAGURI
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513953686
|
|
RAMGOPALBIJESHWARI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
16
|
PUROLA
|
UT-01-002-024-001/1
(PORA)
|
3501002000NRG23160620220053096
|
16/06/2022
|
CHINTA MANI
|
3501002WL006697
|
CHINTA MANI
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513953684
|
|
CHINTA MANI S/O BACHAN DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PUROLA
|
UT-01-002-024-001/1
(PORA)
|
3501002000NRG23160620220053097
|
16/06/2022
|
SUSHILA
|
3501002WL006697
|
SUSHILA
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513953569
|
|
SHUSHILADEVIWOCHINTAMANI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
18
|
PUROLA
|
UT-01-002-026-001/36
(MATH)
|
3501002000NRG23160620220053461
|
16/06/2022
|
KUSHALYA
|
3501002WL006759
|
KUSHALYA
|
00112
|
YESB0DCBU07
|
1917
|
1917
|
Processed
|
27/06/2022
|
|
2513953565
|
|
KAUSALYA W/O PREM LAL
|
UNION BANK OF INDIA(508500)
|
|
19
|
PUROLA
|
UT-01-002-028-003/6
(MAIRANA)
|
3501002000NRG23160620220053185
|
16/06/2022
|
JAGAT SINGH
|
3501002WL006706
|
JAGAT SINGH
|
00112
|
YESB0DCBU07
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513953688
|
|
JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PUROLA
|
UT-01-002-032-001/57
(SYALUKA)
|
3501002000NRG23160620220053190
|
16/06/2022
|
PRAVEEN SINGH
|
3501002WL006707
|
PRAVEEN SINGH
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513953625
|
|
PRAVEENSINGHRAWTSOJASRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
21
|
PUROLA
|
UT-01-002-035-001/44
(SUNALI)
|
3501002000NRG23160620220053335
|
16/06/2022
|
SAROJ DEVI
|
3501002WL006728
|
SAROJ DEVI
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513953681
|
|
SAROJDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
22
|
PUROLA
|
UT-01-002-036-001/19
(SWEEL)
|
3501002000NRG23160620220053139
|
16/06/2022
|
GURUDEV SINGH
|
3501002WL006701
|
GURUDEV SINGH
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513953563
|
|
GURUDEVSINGHSORAJENDRASIN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
23
|
PUROLA
|
UT-01-002-038-001/36
(SHRIKOT)
|
3501002000NRG23160620220053876
|
16/06/2022
|
AJAB DEVI
|
3501002WL006811
|
AJAB DEVI
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513953690
|
|
AJABDEI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
24
|
PUROLA
|
UT-01-002-038-001/39
(SHRIKOT)
|
3501002000NRG23160620220053741
|
16/06/2022
|
SULOCHANA
|
3501002WL006800
|
SULOCHANA
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513953691
|
|
SULOCHANADEVIWODARSHALA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
25
|
PUROLA
|
UT-01-002-038-001/66
(SHRIKOT)
|
3501002000NRG23160620220053739
|
16/06/2022
|
SURESH
|
3501002WL006799
|
SURESH
|
00112
|
YESB0DCBU07
|
1704
|
1704
|
Processed
|
27/06/2022
|
|
2513953689
|
|
SURESHSOKESHWANAND
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
26
|
PUROLA
|
UT-01-002-038-001/68
(SHRIKOT)
|
3501002000NRG23160620220053744
|
16/06/2022
|
PREM DEVI
|
3501002WL006800
|
PREM DEVI
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513953626
|
|
PREMDEIWOSURPAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63900
|
63900
|
|
|
|
|
|
|
|
|
27
|
PUROLA
|
UT-01-002-037-002/83
(HUDOLI)
|
3501002000NRG23160620220053150
|
16/06/2022
|
REENA
|
3501002WL006702
|
REENA
|
00112
|
YESB0DCBU15
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513953694
|
|
RINAWOPARVEENKUMAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
28
|
PUROLA
|
UT-01-002-032-001/189
(SYALUKA)
|
3501002000NRG23160620220053293
|
16/06/2022
|
PRIYANKA
|
3501002WL006721
|
PRIYANKA
|
00354
|
PUNB0199900
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513953628
|
|
PRIYANKA RAWAT DO CHATAR SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
29
|
PUROLA
|
UT-01-002-011-001/219
(GUNDIYATGAON)
|
3501002000NRG23160620220053205
|
16/06/2022
|
BHUDI
|
3501002WL006709
|
BHUDI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513953605
|
|
Mr. BUDHI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
PUROLA
|
UT-01-002-011-001/237
(GUNDIYATGAON)
|
3501002000NRG23160620220053207
|
16/06/2022
|
RAJAN LAL
|
3501002WL006709
|
RAJAN LAL
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513953606
|
|
SCHOLARSHIP A/C ABHISHEK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PUROLA
|
UT-01-002-011-001/237
(GUNDIYATGAON)
|
3501002000NRG23160620220053208
|
16/06/2022
|
RAMPIYARI
|
3501002WL006709
|
RAMPIYARI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513953611
|
|
RAMPYARI W/O- RAJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PUROLA
|
UT-01-002-011-001/28
(GUNDIYATGAON)
|
3501002000NRG23160620220053285
|
16/06/2022
|
Upender Singh
|
3501002WL006721
|
Upender Singh
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513953631
|
|
MR UPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
PUROLA
|
UT-01-002-011-001/322
(GUNDIYATGAON)
|
3501002000NRG23160620220053210
|
16/06/2022
|
SAYAM PATI
|
3501002WL006709
|
SAYAM PATI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513953610
|
|
SHYAMPATI DEVI WO KRIPALU
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PUROLA
|
UT-01-002-011-001/33
(GUNDIYATGAON)
|
3501002000NRG23160620220053288
|
16/06/2022
|
ARCHANA DEVI
|
3501002WL006721
|
ARCHANA DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513953609
|
|
ARCHANA W/O- VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PUROLA
|
UT-01-002-011-001/33
(GUNDIYATGAON)
|
3501002000NRG23160620220053287
|
16/06/2022
|
VIRENDER SINGH
|
3501002WL006721
|
VIRENDER SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513953629
|
|
VIRENDRA SINGH & UPENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PUROLA
|
UT-01-002-011-001/355
(GUNDIYATGAON)
|
3501002000NRG23160620220053212
|
16/06/2022
|
RAJKUMARI
|
3501002WL006709
|
RAJKUMARI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513953601
|
|
RAJKUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PUROLA
|
UT-01-002-011-001/366
(GUNDIYATGAON)
|
3501002000NRG23160620220053213
|
16/06/2022
|
RAJESH
|
3501002WL006709
|
RAJESH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513953608
|
|
RAJESH KUMAR S/O JATNI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PUROLA
|
UT-01-002-011-001/377
(GUNDIYATGAON)
|
3501002000NRG23160620220053215
|
16/06/2022
|
RAJESH
|
3501002WL006709
|
RAJESH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513953607
|
|
RAJESH S/O SADHU LIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PUROLA
|
UT-01-002-011-001/400
(GUNDIYATGAON)
|
3501002000NRG23160620220053216
|
16/06/2022
|
SANGEETA
|
3501002WL006709
|
SANGEETA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Rejected
|
27/06/2022
|
|
2513953641
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
PUROLA
|
UT-01-002-011-001/413
(GUNDIYATGAON)
|
3501002000NRG23160620220053217
|
16/06/2022
|
PARTIMA
|
3501002WL006709
|
PARTIMA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513953635
|
|
YASHPAL S/O- JAYPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PUROLA
|
UT-01-002-011-001/59
(GUNDIYATGAON)
|
3501002000NRG23160620220053087
|
16/06/2022
|
SUSHIL KUMAR
|
3501002WL006695
|
SUSHIL KUMAR
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513953632
|
|
SUSHIL CHAND S/O CHANDRA MOHAN
|
UNION BANK OF INDIA(508500)
|
|
42
|
PUROLA
|
UT-01-002-011-001/61
(GUNDIYATGAON)
|
3501002000NRG23160620220053088
|
16/06/2022
|
JAGDAMBA DEVI
|
3501002WL006695
|
JAGDAMBA DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513953637
|
|
JAGDAMBA DEVI WO SHANTI PD.
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PUROLA
|
UT-01-002-011-001/61
(GUNDIYATGAON)
|
3501002000NRG23160620220053089
|
16/06/2022
|
SANTI PRASAD
|
3501002WL006695
|
SANTI PRASAD
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513953642
|
|
SHANTI PARSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PUROLA
|
UT-01-002-011-001/74
(GUNDIYATGAON)
|
3501002000NRG23160620220053090
|
16/06/2022
|
DEVENDRA PRASAD
|
3501002WL006695
|
DEVENDRA PRASAD
|
00354
|
PUNB0226700
|
1917
|
1917
|
Processed
|
27/06/2022
|
|
2513953634
|
|
DEVANDR PRSAD S/O GOPESWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PUROLA
|
UT-01-002-011-001/74
(GUNDIYATGAON)
|
3501002000NRG23160620220053091
|
16/06/2022
|
SARITA
|
3501002WL006695
|
SARITA
|
00354
|
PUNB0226700
|
852
|
852
|
Processed
|
27/06/2022
|
|
2513953620
|
|
SARITA W/O- DEVENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PUROLA
|
UT-01-002-018-001/145
(NAGJHALA)
|
3501002000NRG23160620220053414
|
16/06/2022
|
ANITA
|
3501002WL006754
|
ANITA
|
00354
|
PUNB0226700
|
1917
|
1917
|
Processed
|
27/06/2022
|
|
2513953636
|
|
ANEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PUROLA
|
UT-01-002-018-001/146
(NAGJHALA)
|
3501002000NRG23160620220053412
|
16/06/2022
|
BHURA
|
3501002WL006753
|
BHURA
|
00354
|
PUNB0226700
|
1917
|
1917
|
Processed
|
27/06/2022
|
|
2513953603
|
|
BHURA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PUROLA
|
UT-01-002-018-001/146
(NAGJHALA)
|
3501002000NRG23160620220053413
|
16/06/2022
|
KUMARI DEVI
|
3501002WL006753
|
KUMARI DEVI
|
00354
|
PUNB0226700
|
1917
|
1917
|
Processed
|
27/06/2022
|
|
2513953602
|
|
KUMARI W/O BHURA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PUROLA
|
UT-01-002-018-001/180
(NAGJHALA)
|
3501002000NRG23160620220053416
|
16/06/2022
|
GIRISH
|
3501002WL006755
|
GIRISH
|
00354
|
PUNB0226700
|
1917
|
1917
|
Processed
|
27/06/2022
|
|
2513953616
|
|
GIRISH KUMAR S/O SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PUROLA
|
UT-01-002-018-001/180
(NAGJHALA)
|
3501002000NRG23160620220053417
|
16/06/2022
|
MANISHA
|
3501002WL006755
|
MANISHA
|
00354
|
PUNB0226700
|
1917
|
1917
|
Processed
|
27/06/2022
|
|
2513953639
|
|
MANISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PUROLA
|
UT-01-002-018-001/189
(NAGJHALA)
|
3501002000NRG23160620220053289
|
16/06/2022
|
SANTOSHI
|
3501002WL006721
|
SANTOSHI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513953633
|
|
SANTOSHI W/O UENDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PUROLA
|
UT-01-002-024-001/2
(PORA)
|
3501002000NRG23160620220053098
|
16/06/2022
|
MUKESH
|
3501002WL006697
|
MUKESH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513953619
|
|
MUKESH DOBAL S/O CHINTAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PUROLA
|
UT-01-002-027-001/176
(MAHARGAON)
|
3501002000NRG23160620220053755
|
16/06/2022
|
SITA DEVI
|
3501002WL006801
|
SITA DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513953638
|
|
SITA DEVI W/O RAJENDAR PRSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PUROLA
|
UT-01-002-032-001/18
(SYALUKA)
|
3501002000NRG23160620220053291
|
16/06/2022
|
UPENDRA SINGH
|
3501002WL006721
|
UPENDRA SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513953640
|
|
UPEENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PUROLA
|
UT-01-002-032-001/189
(SYALUKA)
|
3501002000NRG23160620220053292
|
16/06/2022
|
VIJAY SINGH
|
3501002WL006721
|
VIJAY SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513953617
|
|
VIJAY SINGH S/O VIJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PUROLA
|
UT-01-002-032-001/20
(SYALUKA)
|
3501002000NRG23160620220053295
|
16/06/2022
|
ARVIND SINGH
|
3501002WL006721
|
ARVIND SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513953675
|
|
ARVIND SINGH
|
ICICI BANK LTD(508534)
|
|
57
|
PUROLA
|
UT-01-002-032-001/25
(SYALUKA)
|
3501002000NRG23160620220053192
|
16/06/2022
|
PATAM DEI
|
3501002WL006708
|
PATAM DEI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513953600
|
|
MRS PATAM DEI
|
STATE BANK OF INDIA(508548)
|
|
58
|
PUROLA
|
UT-01-002-032-001/46
(SYALUKA)
|
3501002000NRG23160620220053196
|
16/06/2022
|
JAYENDRA SINGH
|
3501002WL006708
|
JAYENDRA SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513953618
|
|
JAYENDER SINGH RAWAT S/O SHOORVEER SING
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PUROLA
|
UT-01-002-032-001/51
(SYALUKA)
|
3501002000NRG23160620220053197
|
16/06/2022
|
DEVENDRA SINGH
|
3501002WL006708
|
DEVENDRA SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513953615
|
|
DEVENDAR SINGH S/ SHURVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PUROLA
|
UT-01-002-032-001/51
(SYALUKA)
|
3501002000NRG23160620220053198
|
16/06/2022
|
NIRMALA DEVI
|
3501002WL006708
|
NIRMALA DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513953613
|
|
NIRMALA DEVI W-O DEVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PUROLA
|
UT-01-002-032-001/52
(SYALUKA)
|
3501002000NRG23160620220053188
|
16/06/2022
|
KISHAN SINGH
|
3501002WL006707
|
KISHAN SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513953614
|
|
KISHAN SINGH SANOF SHOORAVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PUROLA
|
UT-01-002-032-001/62
(SYALUKA)
|
3501002000NRG23160620220053200
|
16/06/2022
|
DINESH SINGH
|
3501002WL006708
|
DINESH SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513953630
|
|
DINESH SINGH S/O INDARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PUROLA
|
UT-01-002-032-001/66
(SYALUKA)
|
3501002000NRG23160620220053296
|
16/06/2022
|
KAUSHALYA DEVI
|
3501002WL006721
|
KAUSHALYA DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513953612
|
|
KAUSHALYA DEVI W-O VIJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83922
|
83922
|
|
|
|
|
|
|
|
|
64
|
PUROLA
|
UT-01-002-001-001/163
(KANDIYALGAON)
|
3501002000NRG23160620220053529
|
16/06/2022
|
RUKMA DEVI
|
3501002WL006768
|
RUKMA DEVI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513953604
|
|
RUKMA DEVI W/O SHOORVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PUROLA
|
UT-01-002-001-001/164
(KANDIYALGAON)
|
3501002000NRG23160620220053532
|
16/06/2022
|
BALVEER SINGH
|
3501002WL006768
|
BALVEER SINGH
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513953644
|
|
BALBIR SINGH S/O SH DHYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PUROLA
|
UT-01-002-003-001/165
(KARDA)
|
3501002000NRG23160620220053307
|
16/06/2022
|
PANKAJ
|
3501002WL006723
|
PANKAJ
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513953584
|
|
PANKAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PUROLA
|
UT-01-002-003-001/165
(KARDA)
|
3501002000NRG23160620220053306
|
16/06/2022
|
PRITAM SINGH
|
3501002WL006723
|
PRITAM SINGH
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513953581
|
|
PREETAM SINGH SO CHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PUROLA
|
UT-01-002-003-001/167
(KARDA)
|
3501002000NRG23160620220053309
|
16/06/2022
|
HUMITA DEVI
|
3501002WL006723
|
HUMITA DEVI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513953579
|
|
HUMITA DEVI W/O PRTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PUROLA
|
UT-01-002-003-001/168
(KARDA)
|
3501002000NRG23160620220053311
|
16/06/2022
|
KRISHNA DEVI
|
3501002WL006723
|
KRISHNA DEVI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513953670
|
|
KRISHNA DEVI WO SARDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PUROLA
|
UT-01-002-003-001/168
(KARDA)
|
3501002000NRG23160620220053310
|
16/06/2022
|
SARDAR SINGH
|
3501002WL006723
|
SARDAR SINGH
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513953676
|
|
SARDAR SINGH & SOBAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PUROLA
|
UT-01-002-005-001/107
(KURDA)
|
3501002000NRG23160620220053772
|
16/06/2022
|
PRASANNA DEVI
|
3501002WL006803
|
PRASANNA DEVI
|
00354
|
PUNB0278000
|
213
|
213
|
Processed
|
27/06/2022
|
|
2513953574
|
|
PRASANNA DEVI W/O SHURVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PUROLA
|
UT-01-002-005-001/25
(KURDA)
|
3501002000NRG23160620220053775
|
16/06/2022
|
RANJANA DEVI
|
3501002WL006803
|
RANJANA DEVI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513953671
|
|
RANJANA DEVI W/O SOVAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PUROLA
|
UT-01-002-005-001/75
(KURDA)
|
3501002000NRG23160620220053737
|
16/06/2022
|
SAPNA
|
3501002WL006797
|
SAPNA
|
00354
|
PUNB0278000
|
1704
|
1704
|
Processed
|
27/06/2022
|
|
2513953672
|
|
SAPNA DEVI W/O RAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PUROLA
|
UT-01-002-005-001/98
(KURDA)
|
3501002000NRG23160620220053777
|
16/06/2022
|
SAVITRI DEVI
|
3501002WL006803
|
SAVITRI DEVI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513953575
|
|
SAVITRI DEVI W/O SATYE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PUROLA
|
UT-01-002-007-002/110
(KORNA)
|
3501002000NRG23160620220053538
|
16/06/2022
|
RAM DULARI
|
3501002WL006769
|
RAM DULARI
|
00354
|
PUNB0278000
|
1917
|
1917
|
Processed
|
27/06/2022
|
|
2513953679
|
|
Mrs. RAMDULARI ..
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
PUROLA
|
UT-01-002-009-001/11
(KHALADI)
|
3501002000NRG23160620220053344
|
16/06/2022
|
SOBAN DEI
|
3501002WL006730
|
SOBAN DEI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513953653
|
|
SOBAN DEI W/O AMRRIYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PUROLA
|
UT-01-002-009-001/184
(KHALADI)
|
3501002000NRG23160620220053319
|
16/06/2022
|
MAINA
|
3501002WL006726
|
MAINA
|
00354
|
PUNB0278000
|
1917
|
1917
|
Processed
|
27/06/2022
|
|
2513953573
|
|
MAINA DEVI W/O SESARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PUROLA
|
UT-01-002-009-001/233
(KHALADI)
|
3501002000NRG23160620220053320
|
16/06/2022
|
PURANI DEVI
|
3501002WL006726
|
PURANI DEVI
|
00354
|
PUNB0278000
|
1917
|
1917
|
Processed
|
27/06/2022
|
|
2513953576
|
|
PURNI DEVI W/O ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PUROLA
|
UT-01-002-009-001/249
(KHALADI)
|
3501002000NRG23160620220053323
|
16/06/2022
|
AMIN SINGH
|
3501002WL006727
|
AMIN SINGH
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513953673
|
|
Mr. AMIN SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
PUROLA
|
UT-01-002-009-001/283
(KHALADI)
|
3501002000NRG23160620220053315
|
16/06/2022
|
SANGITA DEVI
|
3501002WL006724
|
SANGITA DEVI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513953582
|
|
SANGEETA DEVI W/O SURENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PUROLA
|
UT-01-002-009-001/283
(KHALADI)
|
3501002000NRG23160620220053314
|
16/06/2022
|
SURENDRA SINGH
|
3501002WL006724
|
SURENDRA SINGH
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513953577
|
|
SURENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PUROLA
|
UT-01-002-009-001/99
(KHALADI)
|
3501002000NRG23160620220053327
|
16/06/2022
|
AMAR SINGH
|
3501002WL006727
|
AMAR SINGH
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513953643
|
|
AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PUROLA
|
UT-01-002-017-001/37
(DHEURA)
|
3501002000NRG23160620220053762
|
16/06/2022
|
RJESH
|
3501002WL006802
|
RJESH
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513953706
|
|
ANEETA
|
BANK OF INDIA(508505)
|
|
84
|
PUROLA
|
UT-01-002-026-001/36
(MATH)
|
3501002000NRG23160620220053460
|
16/06/2022
|
PREM LAL
|
3501002WL006759
|
PREM LAL
|
00354
|
PUNB0278000
|
1917
|
1917
|
Processed
|
27/06/2022
|
|
2513953668
|
|
SHISPAL S/O KEVALYA
|
UNION BANK OF INDIA(508500)
|
|
85
|
PUROLA
|
UT-01-002-027-001/124
(MAHARGAON)
|
3501002000NRG23160620220053753
|
16/06/2022
|
SAUNI
|
3501002WL006801
|
SAUNI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513953652
|
|
SAUNI DEVI W/O GHANSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PUROLA
|
UT-01-002-028-001/129
(MAIRANA)
|
3501002000NRG23160620220053181
|
16/06/2022
|
BIJENDER SINGH
|
3501002WL006706
|
BIJENDER SINGH
|
00354
|
PUNB0278000
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513953650
|
|
BIJENDRA SINGH S/O SATYE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PUROLA
|
UT-01-002-028-002/148
(MAIRANA)
|
3501002000NRG23160620220053183
|
16/06/2022
|
PAWAN SINGH
|
3501002WL006706
|
PAWAN SINGH
|
00354
|
PUNB0278000
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513953651
|
|
PAVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PUROLA
|
UT-01-002-028-002/148
(MAIRANA)
|
3501002000NRG23160620220053184
|
16/06/2022
|
REKHA
|
3501002WL006706
|
REKHA
|
00354
|
PUNB0278000
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513953583
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
PUROLA
|
UT-01-002-036-001/121
(SWEEL)
|
3501002000NRG23160620220053132
|
16/06/2022
|
RAJIMA DEVI
|
3501002WL006701
|
RAJIMA DEVI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513953674
|
|
RAJIMA DEI W/O DHARMIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PUROLA
|
UT-01-002-036-001/35
(SWEEL)
|
3501002000NRG23160620220053141
|
16/06/2022
|
NATHI SINGH
|
3501002WL006701
|
NATHI SINGH
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513953646
|
|
NATHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
PUROLA
|
UT-01-002-036-001/35
(SWEEL)
|
3501002000NRG23160620220053142
|
16/06/2022
|
PORN DEI
|
3501002WL006701
|
PORN DEI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513953580
|
|
POORANI DEVI W/O NATTHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PUROLA
|
UT-01-002-037-001/358
(HUDOLI)
|
3501002000NRG23160620220053299
|
16/06/2022
|
PRAMOD PRASAD
|
3501002WL006722
|
PRAMOD PRASAD
|
00354
|
PUNB0278000
|
2556
|
2556
|
Rejected
|
27/06/2022
|
|
2513953678
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
PUROLA
|
UT-01-002-037-001/66
(HUDOLI)
|
3501002000NRG23160620220053301
|
16/06/2022
|
SUPI DEVI
|
3501002WL006722
|
SUPI DEVI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513953667
|
|
SUPI DEVI W/O PREM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
PUROLA
|
UT-01-002-037-001/96
(HUDOLI)
|
3501002000NRG23160620220053302
|
16/06/2022
|
TARA DEVI
|
3501002WL006722
|
TARA DEVI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513953680
|
|
TARA DEVI WD/O FAKEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
PUROLA
|
UT-01-002-037-001/97
(HUDOLI)
|
3501002000NRG23160620220053303
|
16/06/2022
|
BIJALI DEVI
|
3501002WL006722
|
BIJALI DEVI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513953666
|
|
BIJLI DEVI W/O KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
PUROLA
|
UT-01-002-037-002/64
(HUDOLI)
|
3501002000NRG23160620220053149
|
16/06/2022
|
MADHU
|
3501002WL006702
|
MADHU
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513953669
|
|
MRS MADHU RANA
|
STATE BANK OF INDIA(508548)
|
|
97
|
PUROLA
|
UT-01-002-038-001/19
(SHRIKOT)
|
3501002000NRG23160620220053872
|
16/06/2022
|
RAJESH
|
3501002WL006811
|
RAJESH
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513953649
|
|
RAJESH SARIYAL S/O RAVYA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
PUROLA
|
UT-01-002-038-001/30
(SHRIKOT)
|
3501002000NRG23160620220053874
|
16/06/2022
|
RANVEER
|
3501002WL006811
|
RANVEER
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513953578
|
|
Mr. RANVEER RANVEER
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
PUROLA
|
UT-01-002-038-001/76
(SHRIKOT)
|
3501002000NRG23160620220053745
|
16/06/2022
|
ANJANA
|
3501002WL006800
|
ANJANA
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513953648
|
|
ANJANA W/ O
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
PUROLA
|
UT-01-002-038-003/96
(SHRIKOT)
|
3501002000NRG23160620220053748
|
16/06/2022
|
SUNITA
|
3501002WL006800
|
SUNITA
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513953645
|
|
SUNITA DEVI W/O KHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
PUROLA
|
UT-01-002-040-001/69
(WESTI PALLI)
|
3501002000NRG23160620220053599
|
16/06/2022
|
PARMINA
|
3501002WL006777
|
PARMINA
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513953647
|
|
PRAVEENA W/O SURVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92016
|
92016
|
|
|
|
|
|
|
|
|
102
|
PUROLA
|
UT-01-002-032-001/30
(SYALUKA)
|
3501002000NRG23160620220053193
|
16/06/2022
|
VIRENDRA SINGH
|
3501002WL006708
|
VIRENDRA SINGH
|
00354
|
PUNB0371300
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513953658
|
|
VIRENDRA SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
103
|
PUROLA
|
UT-01-002-036-001/135
(SWEEL)
|
3501002000NRG23160620220053134
|
16/06/2022
|
SUMAN SINGH
|
3501002WL006701
|
SUMAN SINGH
|
00354
|
PUNB0595600
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513953677
|
|
SUMANSINGHRAWATSOBUDDHIS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
104
|
PUROLA
|
UT-01-002-001-001/163
(KANDIYALGAON)
|
3501002000NRG23160620220053528
|
16/06/2022
|
SURVEER
|
3501002WL006768
|
SURVEER
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513953663
|
|
MR SHOORBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
PUROLA
|
UT-01-002-003-001/167
(KARDA)
|
3501002000NRG23160620220053308
|
16/06/2022
|
PARTAP SINGH
|
3501002WL006723
|
PARTAP SINGH
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513953587
|
|
MR PRATAP SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
106
|
PUROLA
|
UT-01-002-004-001/188
(KUMOLA)
|
3501002000NRG23160620220053408
|
16/06/2022
|
Badaru
|
3501002WL006751
|
Badaru
|
00415
|
SBIN0003293
|
1917
|
1917
|
Processed
|
27/06/2022
|
|
2513953572
|
|
MR BADARU
|
STATE BANK OF INDIA(508548)
|
|
107
|
PUROLA
|
UT-01-002-005-001/240
(KURDA)
|
3501002000NRG23160620220053774
|
16/06/2022
|
GULAB SINGH
|
3501002WL006803
|
GULAB SINGH
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513953665
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
PUROLA
|
UT-01-002-005-001/240
(KURDA)
|
3501002000NRG23160620220053773
|
16/06/2022
|
PRIYANKA
|
3501002WL006803
|
PRIYANKA
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513953662
|
|
MRS PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
109
|
PUROLA
|
UT-01-002-007-001/57
(KORNA)
|
3501002000NRG23160620220053406
|
16/06/2022
|
SANJAY LAL
|
3501002WL006750
|
SANJAY LAL
|
00415
|
SBIN0003293
|
1917
|
1917
|
Processed
|
27/06/2022
|
|
2513953585
|
|
MR SANJAY LAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
PUROLA
|
UT-01-002-007-002/110
(KORNA)
|
3501002000NRG23160620220053537
|
16/06/2022
|
HARIMOHAN
|
3501002WL006769
|
HARIMOHAN
|
00415
|
SBIN0003293
|
1917
|
1917
|
Processed
|
27/06/2022
|
|
2513953659
|
|
MR HARI MOHAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
PUROLA
|
UT-01-002-009-001/3
(KHALADI)
|
3501002000NRG23160620220053325
|
16/06/2022
|
SARDAR SINGH
|
3501002WL006727
|
SARDAR SINGH
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513953627
|
|
MR SARDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
PUROLA
|
UT-01-002-017-001/129
(DHEURA)
|
3501002000NRG23160620220053760
|
16/06/2022
|
LUDRI DEVI
|
3501002WL006802
|
LUDRI DEVI
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513953661
|
|
MRS LUDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
PUROLA
|
UT-01-002-032-001/19
(SYALUKA)
|
3501002000NRG23160620220053294
|
16/06/2022
|
RAVINDER SINGH
|
3501002WL006721
|
RAVINDER SINGH
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513953622
|
|
MR RAVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
PUROLA
|
UT-01-002-032-001/62
(SYALUKA)
|
3501002000NRG23160620220053199
|
16/06/2022
|
SURAJI DEVI
|
3501002WL006708
|
SURAJI DEVI
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513953621
|
|
MRS SURJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
PUROLA
|
UT-01-002-034-001/151
(SUKDALA)
|
3501002000NRG23160620220053768
|
16/06/2022
|
BHARAT LAL
|
3501002WL006802
|
BHARAT LAL
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513953571
|
|
MR BHARAT LAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
PUROLA
|
UT-01-002-036-001/137
(SWEEL)
|
3501002000NRG23160620220053136
|
16/06/2022
|
TASVIRI DEVI
|
3501002WL006701
|
TASVIRI DEVI
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513953664
|
|
MR TILAK CHAND CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
117
|
PUROLA
|
UT-01-002-036-001/152
(SWEEL)
|
3501002000NRG23160620220053138
|
16/06/2022
|
MAMTA DEVI
|
3501002WL006701
|
MAMTA DEVI
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513953623
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
PUROLA
|
UT-01-002-036-001/186
(SWEEL)
|
3501002000NRG23160620220053105
|
16/06/2022
|
DEEPMALA
|
3501002WL006698
|
DEEPMALA
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513953586
|
|
MISS DEEPMALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
119
|
PUROLA
|
UT-01-002-036-001/7
(SWEEL)
|
3501002000NRG23160620220053112
|
16/06/2022
|
SOLUCHANA DEVI
|
3501002WL006698
|
SOLUCHANA DEVI
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513953660
|
|
MRS SULECHANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38979
|
38979
|
|
|
|
|
|
|
|
|
120
|
PUROLA
|
UT-01-002-005-001/97
(KURDA)
|
3501002000NRG23160620220053776
|
16/06/2022
|
SAROPI DEVI
|
3501002WL006803
|
SAROPI DEVI
|
00468
|
UBIN0566802
|
213
|
213
|
Processed
|
27/06/2022
|
|
2513953588
|
|
SAROPI W/O POPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
121
|
PUROLA
|
UT-01-002-009-001/72
(KHALADI)
|
3501002000NRG23160620220053322
|
16/06/2022
|
AINA
|
3501002WL006726
|
AINA
|
00468
|
UBIN0566802
|
1917
|
1917
|
Processed
|
27/06/2022
|
|
2513953654
|
|
AINA W/O SHAILENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
122
|
PUROLA
|
UT-01-002-027-001/203
(MAHARGAON)
|
3501002000NRG23160620220053738
|
16/06/2022
|
SUNITA
|
3501002WL006798
|
SUNITA
|
00468
|
UBIN0566802
|
1704
|
1704
|
Processed
|
27/06/2022
|
|
2513953656
|
|
SUNITA W/O PYARE LAL
|
UNION BANK OF INDIA(508500)
|
|
123
|
PUROLA
|
UT-01-002-034-001/151
(SUKDALA)
|
3501002000NRG23160620220053769
|
16/06/2022
|
MAMTA
|
3501002WL006802
|
MAMTA
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513953702
|
|
MAMTA DEVI W/O BHARAT LAL
|
UNION BANK OF INDIA(508500)
|
|
124
|
PUROLA
|
UT-01-002-035-001/21
(SUNALI)
|
3501002000NRG23160620220053332
|
16/06/2022
|
BALBEER SINGH
|
3501002WL006728
|
BALBEER SINGH
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513953705
|
|
BALVIR SINGH S/O KEVAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
125
|
PUROLA
|
UT-01-002-035-001/23
(SUNALI)
|
3501002000NRG23160620220053333
|
16/06/2022
|
JAYENDER SINGH
|
3501002WL006728
|
JAYENDER SINGH
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513953701
|
|
JAYENDRA SINGH SO KEVAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
126
|
PUROLA
|
UT-01-002-038-001/170
(SHRIKOT)
|
3501002000NRG23160620220053870
|
16/06/2022
|
KALITA
|
3501002WL006811
|
KALITA
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513953592
|
|
KALITA W/O GHANSHYAM
|
UNION BANK OF INDIA(508500)
|
|
127
|
PUROLA
|
UT-01-002-038-001/19
(SHRIKOT)
|
3501002000NRG23160620220053871
|
16/06/2022
|
ATARI
|
3501002WL006811
|
ATARI
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513953589
|
|
ATARI W/O RAVYA
|
UNION BANK OF INDIA(508500)
|
|
128
|
PUROLA
|
UT-01-002-038-001/30
(SHRIKOT)
|
3501002000NRG23160620220053875
|
16/06/2022
|
JAGTAMBA
|
3501002WL006811
|
JAGTAMBA
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513953559
|
|
JAGTAMBA W/O RANVEER
|
UNION BANK OF INDIA(508500)
|
|
129
|
PUROLA
|
UT-01-002-038-001/35
(SHRIKOT)
|
3501002000NRG23160620220053279
|
16/06/2022
|
GULABI DEVI
|
3501002WL006720
|
GULABI DEVI
|
00468
|
UBIN0566802
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2513953699
|
|
GULABI W/O BINDU
|
UNION BANK OF INDIA(508500)
|
|
130
|
PUROLA
|
UT-01-002-038-001/49
(SHRIKOT)
|
3501002000NRG23160620220053877
|
16/06/2022
|
ATOLA
|
3501002WL006811
|
ATOLA
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513953590
|
|
ATOLA W/O JUDHVIR
|
UNION BANK OF INDIA(508500)
|
|
131
|
PUROLA
|
UT-01-002-038-001/59
(SHRIKOT)
|
3501002000NRG23160620220053878
|
16/06/2022
|
MADAN CHAND
|
3501002WL006811
|
MADAN CHAND
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513953700
|
|
MADAN CHAND S/O JUDAVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
PUROLA
|
UT-01-002-038-001/59
(SHRIKOT)
|
3501002000NRG23160620220053879
|
16/06/2022
|
SUNITA
|
3501002WL006811
|
SUNITA
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513953698
|
|
SUNITA W/O MADAN
|
UNION BANK OF INDIA(508500)
|
|
133
|
PUROLA
|
UT-01-002-038-001/66
(SHRIKOT)
|
3501002000NRG23160620220053740
|
16/06/2022
|
SOVENDRI
|
3501002WL006799
|
SOVENDRI
|
00468
|
UBIN0566802
|
1704
|
1704
|
Processed
|
27/06/2022
|
|
2513953591
|
|
SOVENDRI W/O SURESH
|
UNION BANK OF INDIA(508500)
|
|
134
|
PUROLA
|
UT-01-002-038-001/70
(SHRIKOT)
|
3501002000NRG23160620220053281
|
16/06/2022
|
RANJANA
|
3501002WL006720
|
RANJANA
|
00468
|
UBIN0566802
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2513953558
|
|
RANJANA W/O HARSH LAL
|
UNION BANK OF INDIA(508500)
|
|
135
|
PUROLA
|
UT-01-002-038-001/74
(SHRIKOT)
|
3501002000NRG23160620220053283
|
16/06/2022
|
BANITA
|
3501002WL006720
|
BANITA
|
00468
|
UBIN0566802
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2513953657
|
|
VINEETA W/O JAY PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
136
|
PUROLA
|
UT-01-002-038-001/95
(SHRIKOT)
|
3501002000NRG23160620220053880
|
16/06/2022
|
PRADEEP
|
3501002WL006811
|
PRADEEP
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513953703
|
|
PRADEEP S/O TEEKA RAM
|
UNION BANK OF INDIA(508500)
|
|
137
|
PUROLA
|
UT-01-002-038-003/109
(SHRIKOT)
|
3501002000NRG23160620220053746
|
16/06/2022
|
RATANI
|
3501002WL006800
|
RATANI
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513953655
|
|
RATANA W/O NANDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40044
|
40044
|
|
|
|
|
|
|
|
|
138
|
PUROLA
|
UT-01-002-007-001/57
(KORNA)
|
3501002000NRG23160620220053407
|
16/06/2022
|
BASNTI DEVI
|
3501002WL006750
|
BASNTI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
27/06/2022
|
|
2513953593
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
PUROLA
|
UT-01-002-009-001/181
(KHALADI)
|
3501002000NRG23160620220053312
|
16/06/2022
|
KAMALA DEVI
|
3501002WL006724
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513953704
|
|
Mrs. KAMLI DEVI W/O RAMESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
PUROLA
|
UT-01-002-009-001/207
(KHALADI)
|
3501002000NRG23160620220053313
|
16/06/2022
|
SANKARI DEVI
|
3501002WL006724
|
SANKARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513953557
|
|
Mrs. SHANKARI DEVI W/O KRIPALIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
PUROLA
|
UT-01-002-017-002/173
(DHEURA)
|
3501002000NRG23160620220053765
|
16/06/2022
|
YASODHA
|
3501002WL006802
|
YASODHA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513953596
|
|
Mrs. YASHODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
PUROLA
|
UT-01-002-028-001/129
(MAIRANA)
|
3501002000NRG23160620220053182
|
16/06/2022
|
VIJAYMALA
|
3501002WL006706
|
VIJAYMALA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513953598
|
|
Mrs. VIJAYMALA DEVI W/O VIJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
PUROLA
|
UT-01-002-032-001/17
(SYALUKA)
|
3501002000NRG23160620220053290
|
16/06/2022
|
HARI SINGH
|
3501002WL006721
|
HARI SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513953595
|
|
Mr. HARI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
PUROLA
|
UT-01-002-034-001/146
(SUKDALA)
|
3501002000NRG23160620220053767
|
16/06/2022
|
BIJENDRI DEVI
|
3501002WL006802
|
BIJENDRI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513953697
|
|
BIJENDRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
PUROLA
|
UT-01-002-036-001/15
(SWEEL)
|
3501002000NRG23160620220053103
|
16/06/2022
|
BAR DEI
|
3501002WL006698
|
BAR DEI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
27/06/2022
|
|
2513953560
|
|
Mrs. BAR DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
PUROLA
|
UT-01-002-036-001/15
(SWEEL)
|
3501002000NRG23160620220053102
|
16/06/2022
|
JAGMOHAN SINGH
|
3501002WL006698
|
JAGMOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
27/06/2022
|
|
2513953599
|
|
Mr. JAGMOHAN SINGH S/O JOT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
PUROLA
|
UT-01-002-036-001/38
(SWEEL)
|
3501002000NRG23160620220053109
|
16/06/2022
|
SANTOSHI DEVI
|
3501002WL006698
|
SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513953597
|
|
Mr. SANTOSHI DEVI W/O JANAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
PUROLA
|
UT-01-002-036-001/45
(SWEEL)
|
3501002000NRG23160620220053111
|
16/06/2022
|
PARTIMA DEVI
|
3501002WL006698
|
PARTIMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513953594
|
|
Mrs. PRATEEMA DEVI W/O BHARAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
PUROLA
|
UT-01-002-036-001/47
(SWEEL)
|
3501002000NRG23160620220053143
|
16/06/2022
|
MANMOHAN SINGH
|
3501002WL006701
|
MANMOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513953695
|
|
Mr. MANMOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
PUROLA
|
UT-01-002-037-002/44
(HUDOLI)
|
3501002000NRG23160620220053148
|
16/06/2022
|
SABI DEVI
|
3501002WL006702
|
SABI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513953696
|
|
Mrs. SABI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
357201
|
357201
|
|
|
|
|
|
|
|