|
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-01-002-003-001/139
(KARDA)
|
3501002000NRG23260420220008876
|
26/04/2022
|
BASANTI DEVI
|
3501002WL001137
|
BASANTI DEVI
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822511648
|
|
BASANTIDEVIWOVIJAYPALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
2
|
PUROLA
|
UT-01-002-008-002/39
(KHARKYASEM)
|
3501002000NRG23260420220008864
|
26/04/2022
|
SUNITA
|
3501002WL001135
|
SUNITA
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822511656
|
|
SUNITAGOYALVISHALGOYAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
PUROLA
|
UT-01-002-009-001/112
(KHALADI)
|
3501002000NRG23260420220008785
|
26/04/2022
|
BANITA
|
3501002WL001122
|
BANITA
|
00112
|
YESB0DCBU07
|
2343
|
2343
|
Processed
|
04/05/2022
|
|
0822511479
|
|
BANEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PUROLA
|
UT-01-002-009-001/160
(KHALADI)
|
3501002000NRG23260420220008760
|
26/04/2022
|
NAR DEI
|
3501002WL001119
|
NAR DEI
|
00112
|
YESB0DCBU07
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0822511477
|
|
NARDEIWOMANIRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
PUROLA
|
UT-01-002-009-001/161
(KHALADI)
|
3501002000NRG23260420220008786
|
26/04/2022
|
HARIPAL
|
3501002WL001122
|
HARIPAL
|
00112
|
YESB0DCBU07
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0822511657
|
|
HARIPALALSOJIYALAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
PUROLA
|
UT-01-002-009-001/235
(KHALADI)
|
3501002000NRG23260420220008698
|
26/04/2022
|
PATAM DEI
|
3501002WL001107
|
PATAM DEI
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822511478
|
|
PATAMDEIWOPURANCHAND
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
PUROLA
|
UT-01-002-009-001/3
(KHALADI)
|
3501002000NRG23260420220008710
|
26/04/2022
|
LAIVEERI
|
3501002WL001110
|
LAIVEERI
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822511650
|
|
SARDARSINGHLAYVARIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
PUROLA
|
UT-01-002-013-001/15
(CHAPTADI)
|
3501002000NRG23260420220007770
|
26/04/2022
|
SAYLIK RAM
|
3501002WL001007
|
SAYLIK RAM
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822511654
|
|
SAYLIKRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
PUROLA
|
UT-01-002-013-001/34
(CHAPTADI)
|
3501002000NRG23260420220007773
|
26/04/2022
|
DHERMENDRA KUMAR
|
3501002WL001007
|
DHERMENDRA KUMAR
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822511472
|
|
DHARMENDRA KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
PUROLA
|
UT-01-002-013-001/34
(CHAPTADI)
|
3501002000NRG23260420220007772
|
26/04/2022
|
KAMALI DEVI
|
3501002WL001007
|
KAMALI DEVI
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822511475
|
|
KAMALIWOLATEDANIYA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
11
|
PUROLA
|
UT-01-002-015-001/104
(DHAKARA)
|
3501002000NRG23260420220008459
|
26/04/2022
|
SURVEER SINGH
|
3501002WL001071
|
SURVEER SINGH
|
00112
|
YESB0DCBU07
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0822511655
|
|
SURVEERSINGHPRABHADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
12
|
PUROLA
|
UT-01-002-015-001/14
(DHAKARA)
|
3501002000NRG23260420220008460
|
26/04/2022
|
SARDAR SINGH
|
3501002WL001071
|
SARDAR SINGH
|
00112
|
YESB0DCBU07
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0822511467
|
|
SARDARSINGHSOBHAJANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
13
|
PUROLA
|
UT-01-002-015-001/17
(DHAKARA)
|
3501002000NRG23260420220008461
|
26/04/2022
|
JAIVEER SINGH
|
3501002WL001071
|
JAIVEER SINGH
|
00112
|
YESB0DCBU07
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0822511653
|
|
JAIVEERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
14
|
PUROLA
|
UT-01-002-015-001/55
(DHAKARA)
|
3501002000NRG23260420220008488
|
26/04/2022
|
RAJANI DEVI
|
3501002WL001075
|
RAJANI DEVI
|
00112
|
YESB0DCBU07
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0822511485
|
|
RAJNIDEVIWORAJNIYA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
15
|
PUROLA
|
UT-01-002-015-001/57
(DHAKARA)
|
3501002000NRG23260420220008490
|
26/04/2022
|
SEINU
|
3501002WL001075
|
SEINU
|
00112
|
YESB0DCBU07
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0822511471
|
|
SEINUSAUNIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
16
|
PUROLA
|
UT-01-002-015-001/65
(DHAKARA)
|
3501002000NRG23260420220008493
|
26/04/2022
|
GENDA LAL
|
3501002WL001075
|
GENDA LAL
|
00112
|
YESB0DCBU07
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0822511464
|
|
GENDALAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
17
|
PUROLA
|
UT-01-002-015-001/73
(DHAKARA)
|
3501002000NRG23260420220008495
|
26/04/2022
|
NAIPU
|
3501002WL001075
|
NAIPU
|
00112
|
YESB0DCBU07
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0822511481
|
|
NAIPULALSOABIYALAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
18
|
PUROLA
|
UT-01-002-015-001/77
(DHAKARA)
|
3501002000NRG23260420220008481
|
26/04/2022
|
CHANDANU
|
3501002WL001074
|
CHANDANU
|
00112
|
YESB0DCBU07
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0822511646
|
|
CHANDANUSODHYANU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
19
|
PUROLA
|
UT-01-002-015-001/77
(DHAKARA)
|
3501002000NRG23260420220008482
|
26/04/2022
|
MADHI DEVI
|
3501002WL001074
|
MADHI DEVI
|
00112
|
YESB0DCBU07
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0822511647
|
|
CHANDANUBHADIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
20
|
PUROLA
|
UT-01-002-015-002/194
(DHAKARA)
|
3501002000NRG23260420220008486
|
26/04/2022
|
BIRMA DEVI
|
3501002WL001074
|
BIRMA DEVI
|
00112
|
YESB0DCBU07
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0822511476
|
|
SUMANSHRAMKIRMADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
21
|
PUROLA
|
UT-01-002-017-001/134
(DHEURA)
|
3501002000NRG23260420220008762
|
26/04/2022
|
DEVESHWARI
|
3501002WL001120
|
DEVESHWARI
|
00112
|
YESB0DCBU07
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0822511470
|
|
DEVESHWARIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
22
|
PUROLA
|
UT-01-002-017-001/195
(DHEURA)
|
3501002000NRG23260420220008771
|
26/04/2022
|
PARVEEN
|
3501002WL001121
|
PARVEEN
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822511482
|
|
PRAVEENPRASHADPAINULI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
23
|
PUROLA
|
UT-01-002-017-001/196
(DHEURA)
|
3501002000NRG23260420220008763
|
26/04/2022
|
MANOJ PRASAD
|
3501002WL001120
|
MANOJ PRASAD
|
00112
|
YESB0DCBU07
|
213
|
213
|
Processed
|
03/05/2022
|
|
0822511484
|
|
MANOJSOSHANTI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
24
|
PUROLA
|
UT-01-002-017-001/23
(DHEURA)
|
3501002000NRG23260420220008765
|
26/04/2022
|
RAKESH PRASAD
|
3501002WL001120
|
RAKESH PRASAD
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822511652
|
|
RAKESH JAGUDI
|
AXIS BANK(607153)
|
|
25
|
PUROLA
|
UT-01-002-017-001/23
(DHEURA)
|
3501002000NRG23260420220008766
|
26/04/2022
|
Yasoda Devi
|
3501002WL001120
|
Yasoda Devi
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822511480
|
|
YASHODADEVIWORAKESHPARS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
26
|
PUROLA
|
UT-01-002-017-001/90
(DHEURA)
|
3501002000NRG23260420220008776
|
26/04/2022
|
HARISH PRASAD
|
3501002WL001121
|
HARISH PRASAD
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822511473
|
|
HARISHMOHANSOKIRTIRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
27
|
PUROLA
|
UT-01-002-017-001/93
(DHEURA)
|
3501002000NRG23260420220008832
|
26/04/2022
|
RAMSWARUP
|
3501002WL001130
|
RAMSWARUP
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822511468
|
|
RAMSWARUPPAINYULI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
28
|
PUROLA
|
UT-01-002-017-001/95
(DHEURA)
|
3501002000NRG23260420220008778
|
26/04/2022
|
RADHAKRISHANA
|
3501002WL001121
|
RADHAKRISHANA
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822511474
|
|
Mr. RADHA KRISHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
PUROLA
|
UT-01-002-028-001/126
(MAIRANA)
|
3501002000NRG23260420220008884
|
26/04/2022
|
PRADEEP SINGH
|
3501002WL001137
|
PRADEEP SINGH
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
04/05/2022
|
|
0822511651
|
|
PRADEEP SINGH KANDARI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PUROLA
|
UT-01-002-028-001/84
(MAIRANA)
|
3501002000NRG23260420220008042
|
26/04/2022
|
BHARMI
|
3501002WL001017
|
BHARMI
|
00112
|
YESB0DCBU07
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0822511649
|
|
BARMIWOHARILAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
31
|
PUROLA
|
UT-01-002-035-001/106
(SUNALI)
|
3501002000NRG23260420220008833
|
26/04/2022
|
PREM LAL
|
3501002WL001131
|
PREM LAL
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822511465
|
|
PREM LAL SO UDAMU
|
UNION BANK OF INDIA(508500)
|
|
32
|
PUROLA
|
UT-01-002-035-001/37
(SUNALI)
|
3501002000NRG23260420220008837
|
26/04/2022
|
DHANVIR SINGH
|
3501002WL001131
|
DHANVIR SINGH
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822511466
|
|
DHANVEER SINGH S/O VIKRAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
33
|
PUROLA
|
UT-01-002-037-001/263
(HUDOLI)
|
3501002000NRG23260420220008673
|
26/04/2022
|
GOPAL SINGH
|
3501002WL001102
|
GOPAL SINGH
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822511469
|
|
GOPALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
34
|
PUROLA
|
UT-01-002-038-001/75
(SHRIKOT)
|
3501002000NRG23260420220008812
|
26/04/2022
|
AILA DEVI
|
3501002WL001127
|
AILA DEVI
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822511483
|
|
AINA DEVI W/O RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84774
|
84774
|
|
|
|
|
|
|
|
|
35
|
PUROLA
|
UT-01-002-001-001/228
(KANDIYALGAON)
|
3501002000NRG23260420220007827
|
26/04/2022
|
SUPA
|
3501002WL001013
|
SUPA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
04/05/2022
|
|
0822511496
|
|
SUPA S/O JHAPULIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PUROLA
|
UT-01-002-001-001/249
(KANDIYALGAON)
|
3501002000NRG23260420220007828
|
26/04/2022
|
MAHENDAR DAS
|
3501002WL001013
|
MAHENDAR DAS
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
04/05/2022
|
|
0822511502
|
|
MAHINDAR DASS S/O RAJAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PUROLA
|
UT-01-002-001-001/307
(KANDIYALGAON)
|
3501002000NRG23260420220007830
|
26/04/2022
|
JAIPAL SINGH
|
3501002WL001013
|
JAIPAL SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
04/05/2022
|
|
0822511637
|
|
JAYPAL SINGH SAJWAN S/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PUROLA
|
UT-01-002-001-001/44
(KANDIYALGAON)
|
3501002000NRG23260420220007816
|
26/04/2022
|
ROSHANI DEVI
|
3501002WL001011
|
ROSHANI DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
04/05/2022
|
|
0822511490
|
|
ROSHANI DEVI W-O PRAKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PUROLA
|
UT-01-002-025-001/14
(POUNTI)
|
3501002000NRG23260420220008873
|
26/04/2022
|
KISHAN SINGH
|
3501002WL001136
|
KISHAN SINGH
|
00354
|
PUNB0226700
|
213
|
213
|
Processed
|
03/05/2022
|
|
0822511495
|
|
KISHANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
40
|
PUROLA
|
UT-01-002-025-002/50
(POUNTI)
|
3501002000NRG23260420220008847
|
26/04/2022
|
RAJAN SINGH
|
3501002WL001132
|
RAJAN SINGH
|
00354
|
PUNB0226700
|
426
|
426
|
Processed
|
04/05/2022
|
|
0822511488
|
|
RAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PUROLA
|
UT-01-002-027-001/106
(MAHARGAON)
|
3501002000NRG23260420220008720
|
26/04/2022
|
YASVEER SINGH
|
3501002WL001112
|
YASVEER SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
04/05/2022
|
|
0822511503
|
|
YASHVEER SINGH S/O JAY VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PUROLA
|
UT-01-002-027-001/123
(MAHARGAON)
|
3501002000NRG23260420220008768
|
26/04/2022
|
GYAN MALA
|
3501002WL001120
|
GYAN MALA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822511638
|
|
MRS GYAN MALA
|
STATE BANK OF INDIA(508548)
|
|
43
|
PUROLA
|
UT-01-002-027-001/152
(MAHARGAON)
|
3501002000NRG23260420220008740
|
26/04/2022
|
MEEMA DEVI
|
3501002WL001116
|
MEEMA DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
04/05/2022
|
|
0822511636
|
|
MEEMI DEVI W/O LAYVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PUROLA
|
UT-01-002-027-001/184
(MAHARGAON)
|
3501002000NRG23260420220008730
|
26/04/2022
|
SYAMA
|
3501002WL001114
|
SYAMA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
04/05/2022
|
|
0822511491
|
|
SHYAMA W/O- AMARU
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PUROLA
|
UT-01-002-027-001/188
(MAHARGAON)
|
3501002000NRG23260420220008746
|
26/04/2022
|
SAILENDRI
|
3501002WL001117
|
SAILENDRI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
04/05/2022
|
|
0822511494
|
|
SHIALENDRI W/O CHANDERSH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PUROLA
|
UT-01-002-027-001/190
(MAHARGAON)
|
3501002000NRG23260420220008713
|
26/04/2022
|
SAKUNTLA
|
3501002WL001111
|
SAKUNTLA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
04/05/2022
|
|
0822511493
|
|
SHAKUNTALA W/O KAILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PUROLA
|
UT-01-002-027-001/24
(MAHARGAON)
|
3501002000NRG23260420220008722
|
26/04/2022
|
JAYVEERI DEVI
|
3501002WL001112
|
JAYVEERI DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
04/05/2022
|
|
0822511634
|
|
JAYVEERI DEVI W/O JAGVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PUROLA
|
UT-01-002-027-001/323
(MAHARGAON)
|
3501002000NRG23260420220008753
|
26/04/2022
|
BHAWANI DEVI
|
3501002WL001118
|
BHAWANI DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822511500
|
|
MR MAHENDRA SINGH 9411750833
|
STATE BANK OF INDIA(508548)
|
|
49
|
PUROLA
|
UT-01-002-027-001/64
(MAHARGAON)
|
3501002000NRG23260420220008717
|
26/04/2022
|
JAIPALI
|
3501002WL001111
|
JAIPALI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
04/05/2022
|
|
0822511635
|
|
JAYPALLI W-O SAIJU
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PUROLA
|
UT-01-002-027-001/75
(MAHARGAON)
|
3501002000NRG23260420220008724
|
26/04/2022
|
KINDRI DEVI
|
3501002WL001112
|
KINDRI DEVI
|
00354
|
PUNB0226700
|
1278
|
1278
|
Processed
|
04/05/2022
|
|
0822511489
|
|
KENDRI DEI W/O SURAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PUROLA
|
UT-01-002-027-001/75
(MAHARGAON)
|
3501002000NRG23260420220008723
|
26/04/2022
|
SURAT SINGH
|
3501002WL001112
|
SURAT SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822511639
|
|
MR SURAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
PUROLA
|
UT-01-002-027-001/95
(MAHARGAON)
|
3501002000NRG23260420220008725
|
26/04/2022
|
KUNDAN LAL
|
3501002WL001112
|
KUNDAN LAL
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
04/05/2022
|
|
0822511633
|
|
KUNDAN LAL S/O SATANYA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PUROLA
|
UT-01-002-031-001/109
(SAR)
|
3501002000NRG23260420220008887
|
26/04/2022
|
MOHAN LAL
|
3501002WL001138
|
MOHAN LAL
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
04/05/2022
|
|
0822511501
|
|
MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PUROLA
|
UT-01-002-031-001/154
(SAR)
|
3501002000NRG23260420220008889
|
26/04/2022
|
PORAN LAL
|
3501002WL001138
|
PORAN LAL
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
04/05/2022
|
|
0822511499
|
|
PURAN LAL S/O AALAMU
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PUROLA
|
UT-01-002-031-001/33
(SAR)
|
3501002000NRG23260420220008859
|
26/04/2022
|
BACHANI DEVI
|
3501002WL001134
|
BACHANI DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
04/05/2022
|
|
0822511498
|
|
BACHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47925
|
47925
|
|
|
|
|
|
|
|
|
56
|
PUROLA
|
UT-01-002-003-001/8
(KARDA)
|
3501002000NRG23260420220008881
|
26/04/2022
|
ANKIT RAWAT
|
3501002WL001137
|
ANKIT RAWAT
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822511619
|
|
ANKIT RAWAT SO DEVENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
57
|
PUROLA
|
UT-01-002-008-002/102
(KHARKYASEM)
|
3501002000NRG23260420220008862
|
26/04/2022
|
NIRMALA
|
3501002WL001135
|
NIRMALA
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
04/05/2022
|
|
0822511514
|
|
NIRMLA RAWAT W/O NAVEEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PUROLA
|
UT-01-002-009-001/103
(KHALADI)
|
3501002000NRG23260420220008783
|
26/04/2022
|
SUMITRA DEVI
|
3501002WL001122
|
SUMITRA DEVI
|
00354
|
PUNB0278000
|
2343
|
2343
|
Processed
|
04/05/2022
|
|
0822511531
|
|
SUMITRA DEVI W/O SURAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PUROLA
|
UT-01-002-009-001/103
(KHALADI)
|
3501002000NRG23260420220008782
|
26/04/2022
|
SURAT SINGH
|
3501002WL001122
|
SURAT SINGH
|
00354
|
PUNB0278000
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0822511509
|
|
SURATSINGHSOKHANTARSINH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
60
|
PUROLA
|
UT-01-002-009-001/112
(KHALADI)
|
3501002000NRG23260420220008784
|
26/04/2022
|
MAHIPAL SINGH
|
3501002WL001122
|
MAHIPAL SINGH
|
00354
|
PUNB0278000
|
2343
|
2343
|
Processed
|
04/05/2022
|
|
0822511551
|
|
MAHIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PUROLA
|
UT-01-002-009-001/113
(KHALADI)
|
3501002000NRG23260420220008757
|
26/04/2022
|
PRAHALAD SINGH
|
3501002WL001119
|
PRAHALAD SINGH
|
00354
|
PUNB0278000
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0822511523
|
|
PRAHLAD SINGH RAWAT
|
THE NAINITAL BANK LIMITED(508573)
|
|
62
|
PUROLA
|
UT-01-002-009-001/118
(KHALADI)
|
3501002000NRG23260420220008790
|
26/04/2022
|
JAGTAMBA DEVI
|
3501002WL001123
|
JAGTAMBA DEVI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
04/05/2022
|
|
0822511522
|
|
JAGTAMBA DEVI W/O CHAINA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PUROLA
|
UT-01-002-009-001/142
(KHALADI)
|
3501002000NRG23260420220008703
|
26/04/2022
|
ANITA
|
3501002WL001108
|
ANITA
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
04/05/2022
|
|
0822511623
|
|
ANITA DEVI W/O PAPPU
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PUROLA
|
UT-01-002-009-001/142
(KHALADI)
|
3501002000NRG23260420220008704
|
26/04/2022
|
PAPU LAL
|
3501002WL001108
|
PAPU LAL
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
04/05/2022
|
|
0822511631
|
|
PAPU LAL S/OPACHARU
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PUROLA
|
UT-01-002-009-001/203
(KHALADI)
|
3501002000NRG23260420220008689
|
26/04/2022
|
SURYA LAL
|
3501002WL001105
|
SURYA LAL
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
04/05/2022
|
|
0822511618
|
|
SURYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PUROLA
|
UT-01-002-009-001/233
(KHALADI)
|
3501002000NRG23260420220008705
|
26/04/2022
|
ANIL KUMAR
|
3501002WL001109
|
ANIL KUMAR
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
04/05/2022
|
|
0822511544
|
|
ANIL S/O SAISER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PUROLA
|
UT-01-002-009-001/233
(KHALADI)
|
3501002000NRG23260420220008706
|
26/04/2022
|
PURANI DEVI
|
3501002WL001109
|
PURANI DEVI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
04/05/2022
|
|
0822511532
|
|
PURNI DEVI W/O ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PUROLA
|
UT-01-002-009-001/249
(KHALADI)
|
3501002000NRG23260420220008708
|
26/04/2022
|
AMIN SINGH
|
3501002WL001110
|
AMIN SINGH
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822511626
|
|
Mr. AMIN SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
PUROLA
|
UT-01-002-009-001/254
(KHALADI)
|
3501002000NRG23260420220008699
|
26/04/2022
|
ANUJ RAWAT
|
3501002WL001107
|
ANUJ RAWAT
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
04/05/2022
|
|
0822511552
|
|
ANUJ RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PUROLA
|
UT-01-002-009-001/254
(KHALADI)
|
3501002000NRG23260420220008700
|
26/04/2022
|
GEETA
|
3501002WL001107
|
GEETA
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
04/05/2022
|
|
0822511538
|
|
SHONAKSHI UG GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PUROLA
|
UT-01-002-009-001/275
(KHALADI)
|
3501002000NRG23260420220008694
|
26/04/2022
|
MANITA
|
3501002WL001106
|
MANITA
|
00354
|
PUNB0278000
|
1491
|
1491
|
Processed
|
04/05/2022
|
|
0822511621
|
|
MANITA WO HARI MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PUROLA
|
UT-01-002-009-001/283
(KHALADI)
|
3501002000NRG23260420220008687
|
26/04/2022
|
SANGITA DEVI
|
3501002WL001104
|
SANGITA DEVI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
04/05/2022
|
|
0822511540
|
|
SANGEETA DEVI W/O SURENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PUROLA
|
UT-01-002-009-001/283
(KHALADI)
|
3501002000NRG23260420220008686
|
26/04/2022
|
SURENDRA SINGH
|
3501002WL001104
|
SURENDRA SINGH
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
04/05/2022
|
|
0822511622
|
|
SURENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PUROLA
|
UT-01-002-009-001/5
(KHALADI)
|
3501002000NRG23260420220008696
|
26/04/2022
|
RAJENDRA SINGH
|
3501002WL001106
|
RAJENDRA SINGH
|
00354
|
PUNB0278000
|
1278
|
1278
|
Processed
|
04/05/2022
|
|
0822511533
|
|
RAJENDRA SINGH S/O MANMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PUROLA
|
UT-01-002-013-001/15
(CHAPTADI)
|
3501002000NRG23260420220007771
|
26/04/2022
|
LAXMI DEVI
|
3501002WL001007
|
LAXMI DEVI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
04/05/2022
|
|
0822511528
|
|
LAXMI DEVI W/O SHYALIK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PUROLA
|
UT-01-002-015-001/58
(DHAKARA)
|
3501002000NRG23260420220008492
|
26/04/2022
|
LAXAMI DEVI
|
3501002WL001075
|
LAXAMI DEVI
|
00354
|
PUNB0278000
|
2769
|
2769
|
Processed
|
04/05/2022
|
|
0822511550
|
|
LAKSHAMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PUROLA
|
UT-01-002-015-002/191
(DHAKARA)
|
3501002000NRG23260420220008475
|
26/04/2022
|
KAMLA DEVI
|
3501002WL001073
|
KAMLA DEVI
|
00354
|
PUNB0278000
|
2769
|
2769
|
Processed
|
04/05/2022
|
|
0822511553
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PUROLA
|
UT-01-002-015-002/192
(DHAKARA)
|
3501002000NRG23260420220008483
|
26/04/2022
|
SURESH
|
3501002WL001074
|
SURESH
|
00354
|
PUNB0278000
|
2769
|
2769
|
Processed
|
04/05/2022
|
|
0822511625
|
|
SURESH SHARMA S/O BARFIYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PUROLA
|
UT-01-002-015-002/192
(DHAKARA)
|
3501002000NRG23260420220008484
|
26/04/2022
|
VANDANA
|
3501002WL001074
|
VANDANA
|
00354
|
PUNB0278000
|
2769
|
2769
|
Processed
|
04/05/2022
|
|
0822511554
|
|
VANDANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PUROLA
|
UT-01-002-015-002/279
(DHAKARA)
|
3501002000NRG23260420220008477
|
26/04/2022
|
ARVIND SHARMA
|
3501002WL001073
|
ARVIND SHARMA
|
00354
|
PUNB0278000
|
2769
|
2769
|
Processed
|
04/05/2022
|
|
0822511548
|
|
ARVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PUROLA
|
UT-01-002-015-002/280
(DHAKARA)
|
3501002000NRG23260420220008478
|
26/04/2022
|
HARISH CHAND
|
3501002WL001073
|
HARISH CHAND
|
00354
|
PUNB0278000
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0822511549
|
|
Mr. HARISH CHANDER
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
PUROLA
|
UT-01-002-017-001/114
(DHEURA)
|
3501002000NRG23260420220008501
|
26/04/2022
|
CHANDRA BHUSHAN
|
3501002WL001077
|
CHANDRA BHUSHAN
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
04/05/2022
|
|
0822511539
|
|
CHANDRABHUSHAN PAINULI SO KMIASHWAR PRAS
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PUROLA
|
UT-01-002-017-001/16
(DHEURA)
|
3501002000NRG23260420220008502
|
26/04/2022
|
MUKESH PRASAD
|
3501002WL001077
|
MUKESH PRASAD
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
04/05/2022
|
|
0822511510
|
|
MUKESH KUMAR RATURI SO JAYANTI PRA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PUROLA
|
UT-01-002-017-001/66
(DHEURA)
|
3501002000NRG23260420220008774
|
26/04/2022
|
BHAMU DEVI
|
3501002WL001121
|
BHAMU DEVI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Rejected
|
04/05/2022
|
|
0822511512
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
PUROLA
|
UT-01-002-017-002/171
(DHEURA)
|
3501002000NRG23260420220008780
|
26/04/2022
|
VINITA
|
3501002WL001121
|
VINITA
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
04/05/2022
|
|
0822511541
|
|
VINITA AND ARVIND PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PUROLA
|
UT-01-002-027-001/184
(MAHARGAON)
|
3501002000NRG23260420220008729
|
26/04/2022
|
AMRU
|
3501002WL001114
|
AMRU
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
04/05/2022
|
|
0822511497
|
|
AMROO S/O KUTA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PUROLA
|
UT-01-002-027-001/190
(MAHARGAON)
|
3501002000NRG23260420220008712
|
26/04/2022
|
CHANDRA KAILASH
|
3501002WL001111
|
CHANDRA KAILASH
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
04/05/2022
|
|
0822511492
|
|
CHANDRA KELASH S/O BISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PUROLA
|
UT-01-002-027-001/238
(MAHARGAON)
|
3501002000NRG23260420220008714
|
26/04/2022
|
VINITA
|
3501002WL001111
|
VINITA
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822511529
|
|
BANITA
|
THE NAINITAL BANK LIMITED(508573)
|
|
89
|
PUROLA
|
UT-01-002-028-001/47
(MAIRANA)
|
3501002000NRG23260420220008040
|
26/04/2022
|
BAM DEI
|
3501002WL001017
|
BAM DEI
|
00354
|
PUNB0278000
|
2769
|
2769
|
Processed
|
04/05/2022
|
|
0822511526
|
|
BAMDEI WO JOT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PUROLA
|
UT-01-002-030-001/10
(BINAI)
|
3501002000NRG23260420220008821
|
26/04/2022
|
SUMANLATA
|
3501002WL001129
|
SUMANLATA
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
04/05/2022
|
|
0822511525
|
|
SUMAN LATA D/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
PUROLA
|
UT-01-002-037-001/11
(HUDOLI)
|
3501002000NRG23260420220008653
|
26/04/2022
|
DIWANI
|
3501002WL001096
|
DIWANI
|
00354
|
PUNB0278000
|
1491
|
1491
|
Processed
|
04/05/2022
|
|
0822511520
|
|
DIWANI DEVI W/O GUNDARU
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PUROLA
|
UT-01-002-037-001/11
(HUDOLI)
|
3501002000NRG23260420220008652
|
26/04/2022
|
GUNDRU
|
3501002WL001096
|
GUNDRU
|
00354
|
PUNB0278000
|
1491
|
1491
|
Processed
|
04/05/2022
|
|
0822511545
|
|
GUNDRU S/O THEPDU
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
PUROLA
|
UT-01-002-037-001/12
(HUDOLI)
|
3501002000NRG23260420220008634
|
26/04/2022
|
MANGAL SINGH
|
3501002WL001093
|
MANGAL SINGH
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822511620
|
|
MR MANGAL SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
94
|
PUROLA
|
UT-01-002-037-001/137
(HUDOLI)
|
3501002000NRG23260420220008679
|
26/04/2022
|
TARI DEVI
|
3501002WL001103
|
TARI DEVI
|
00354
|
PUNB0278000
|
639
|
639
|
Processed
|
04/05/2022
|
|
0822511518
|
|
TARI DEVI W/O SHRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
PUROLA
|
UT-01-002-037-001/148
(HUDOLI)
|
3501002000NRG23260420220008668
|
26/04/2022
|
BASHANT RAM
|
3501002WL001101
|
BASHANT RAM
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
04/05/2022
|
|
0822511505
|
|
BASANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
PUROLA
|
UT-01-002-037-001/155
(HUDOLI)
|
3501002000NRG23260420220008654
|
26/04/2022
|
TARI DEVI
|
3501002WL001096
|
TARI DEVI
|
00354
|
PUNB0278000
|
1278
|
1278
|
Processed
|
04/05/2022
|
|
0822511524
|
|
TARI DEVI W/O SANTI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
PUROLA
|
UT-01-002-037-001/18
(HUDOLI)
|
3501002000NRG23260420220008635
|
26/04/2022
|
BAMU DEVI
|
3501002WL001093
|
BAMU DEVI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822511517
|
|
BAMDEI W/O RAJENDRA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
98
|
PUROLA
|
UT-01-002-037-001/204
(HUDOLI)
|
3501002000NRG23260420220008636
|
26/04/2022
|
MANOJ SINGH
|
3501002WL001093
|
MANOJ SINGH
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
04/05/2022
|
|
0822511629
|
|
MANOJ RAWAT S/O VIJAY PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
PUROLA
|
UT-01-002-037-001/204
(HUDOLI)
|
3501002000NRG23260420220008637
|
26/04/2022
|
NIRMALA DEVI
|
3501002WL001093
|
NIRMALA DEVI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
04/05/2022
|
|
0822511617
|
|
NIRMALA WOMANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
PUROLA
|
UT-01-002-037-001/229
(HUDOLI)
|
3501002000NRG23260420220008796
|
26/04/2022
|
KAVITA DEVI
|
3501002WL001125
|
KAVITA DEVI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
04/05/2022
|
|
0822511536
|
|
KAVITA WO HARI MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
PUROLA
|
UT-01-002-037-001/238
(HUDOLI)
|
3501002000NRG23260420220008663
|
26/04/2022
|
CHANDRAWATI
|
3501002WL001099
|
CHANDRAWATI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
04/05/2022
|
|
0822511535
|
|
CHANDRA PATI NEGI W/O SURPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
PUROLA
|
UT-01-002-037-001/238
(HUDOLI)
|
3501002000NRG23260420220008662
|
26/04/2022
|
SURPAL SINGH
|
3501002WL001099
|
SURPAL SINGH
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
04/05/2022
|
|
0822511632
|
|
SURPAL SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
PUROLA
|
UT-01-002-037-001/246
(HUDOLI)
|
3501002000NRG23260420220008639
|
26/04/2022
|
RANDEI
|
3501002WL001094
|
RANDEI
|
00354
|
PUNB0278000
|
852
|
852
|
Processed
|
04/05/2022
|
|
0822511527
|
|
RAN DEI W/O VIJAY PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
PUROLA
|
UT-01-002-037-001/246
(HUDOLI)
|
3501002000NRG23260420220008638
|
26/04/2022
|
VIJAY PAL SINGH
|
3501002WL001094
|
VIJAY PAL SINGH
|
00354
|
PUNB0278000
|
1065
|
1065
|
Processed
|
04/05/2022
|
|
0822511507
|
|
VIJAY PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
PUROLA
|
UT-01-002-037-001/264
(HUDOLI)
|
3501002000NRG23260420220008666
|
26/04/2022
|
JAGAT SINGH
|
3501002WL001100
|
JAGAT SINGH
|
00354
|
PUNB0278000
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0822511506
|
|
Mr. JAGAT SINGH S/O NAIN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
PUROLA
|
UT-01-002-037-001/266
(HUDOLI)
|
3501002000NRG23260420220008656
|
26/04/2022
|
VARADEE
|
3501002WL001097
|
VARADEE
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822511516
|
|
VARADEEE W/O SURENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
107
|
PUROLA
|
UT-01-002-037-001/33
(HUDOLI)
|
3501002000NRG23260420220008640
|
26/04/2022
|
BURAWALI
|
3501002WL001095
|
BURAWALI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
04/05/2022
|
|
0822511627
|
|
BURAWLI DEVI W/O SABIYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
PUROLA
|
UT-01-002-037-001/348
(HUDOLI)
|
3501002000NRG23260420220008680
|
26/04/2022
|
BEENA DEVI
|
3501002WL001103
|
BEENA DEVI
|
00354
|
PUNB0278000
|
213
|
213
|
Processed
|
04/05/2022
|
|
0822511534
|
|
BEENA DEVI W/O SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
PUROLA
|
UT-01-002-037-001/358
(HUDOLI)
|
3501002000NRG23260420220008671
|
26/04/2022
|
NITU RATURI
|
3501002WL001101
|
NITU RATURI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
04/05/2022
|
|
0822511542
|
|
NITU RATURI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
PUROLA
|
UT-01-002-037-001/358
(HUDOLI)
|
3501002000NRG23260420220008670
|
26/04/2022
|
PRAMOD PRASAD
|
3501002WL001101
|
PRAMOD PRASAD
|
00354
|
PUNB0278000
|
2556
|
2556
|
Rejected
|
04/05/2022
|
|
0822511630
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
PUROLA
|
UT-01-002-037-001/36
(HUDOLI)
|
3501002000NRG23260420220008793
|
26/04/2022
|
AMBALA DEVI
|
3501002WL001124
|
AMBALA DEVI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
04/05/2022
|
|
0822511521
|
|
AMBALADEVI W/O MISHRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
PUROLA
|
UT-01-002-037-001/36
(HUDOLI)
|
3501002000NRG23260420220008792
|
26/04/2022
|
MISHRI LAL
|
3501002WL001124
|
MISHRI LAL
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
04/05/2022
|
|
0822511515
|
|
MISHRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
PUROLA
|
UT-01-002-037-001/51
(HUDOLI)
|
3501002000NRG23260420220008677
|
26/04/2022
|
SUSHILA DEVI
|
3501002WL001102
|
SUSHILA DEVI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
04/05/2022
|
|
0822511628
|
|
SUSHEELA DEVI W/O SOBENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
PUROLA
|
UT-01-002-037-001/52
(HUDOLI)
|
3501002000NRG23260420220008646
|
26/04/2022
|
JATANI LAL
|
3501002WL001095
|
JATANI LAL
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
04/05/2022
|
|
0822511546
|
|
JATNI LAL S/O BAIJU
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
PUROLA
|
UT-01-002-037-001/52
(HUDOLI)
|
3501002000NRG23260420220008647
|
26/04/2022
|
JOGADI DEVI
|
3501002WL001095
|
JOGADI DEVI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
04/05/2022
|
|
0822511519
|
|
JOGDI DEVI W/O JATNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
PUROLA
|
UT-01-002-037-001/54
(HUDOLI)
|
3501002000NRG23260420220008660
|
26/04/2022
|
BINI DEVI
|
3501002WL001098
|
BINI DEVI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
04/05/2022
|
|
0822511624
|
|
BIJJI DEVI WO SEBAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
PUROLA
|
UT-01-002-037-001/57
(HUDOLI)
|
3501002000NRG23260420220008800
|
26/04/2022
|
BACHAN SINGH
|
3501002WL001125
|
BACHAN SINGH
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
04/05/2022
|
|
0822511511
|
|
BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
PUROLA
|
UT-01-002-037-001/57
(HUDOLI)
|
3501002000NRG23260420220008799
|
26/04/2022
|
SHISPALI
|
3501002WL001125
|
SHISPALI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
04/05/2022
|
|
0822511547
|
|
SHISPALI DEVI W/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
PUROLA
|
UT-01-002-037-001/6
(HUDOLI)
|
3501002000NRG23260420220008649
|
26/04/2022
|
LUXMI PRASAD
|
3501002WL001095
|
LUXMI PRASAD
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
04/05/2022
|
|
0822511513
|
|
LAXMI PRASAD S/O GAJADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
PUROLA
|
UT-01-002-037-001/6
(HUDOLI)
|
3501002000NRG23260420220008648
|
26/04/2022
|
PRATIMA
|
3501002WL001095
|
PRATIMA
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
04/05/2022
|
|
0822511537
|
|
PRATIMA DEVI W/O LAXMI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
PUROLA
|
UT-01-002-037-001/69
(HUDOLI)
|
3501002000NRG23260420220008803
|
26/04/2022
|
BIPENDAR SINGH
|
3501002WL001126
|
BIPENDAR SINGH
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
04/05/2022
|
|
0822511543
|
|
BIPENDRA SINGH NEGI SO GAJENDRA SINGH NE
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
PUROLA
|
UT-01-002-037-001/69
(HUDOLI)
|
3501002000NRG23260420220008801
|
26/04/2022
|
GAJENDRA
|
3501002WL001126
|
GAJENDRA
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822511504
|
|
MR GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
PUROLA
|
UT-01-002-037-001/69
(HUDOLI)
|
3501002000NRG23260420220008802
|
26/04/2022
|
SUNITA
|
3501002WL001126
|
SUNITA
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
04/05/2022
|
|
0822511530
|
|
SUNITA W/O GAJENDRA SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
PUROLA
|
UT-01-002-037-001/74
(HUDOLI)
|
3501002000NRG23260420220008650
|
26/04/2022
|
MOHOBAT SINGH NEGI
|
3501002WL001095
|
MOHOBAT SINGH NEGI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
04/05/2022
|
|
0822511508
|
|
MOHBAT SINGH NEGI S/O ROM SINGH NEG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162519
|
162519
|
|
|
|
|
|
|
|
|
125
|
PUROLA
|
UT-01-002-003-001/8
(KARDA)
|
3501002000NRG23260420220008880
|
26/04/2022
|
SAROJ
|
3501002WL001137
|
SAROJ
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822511559
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
126
|
PUROLA
|
UT-01-002-006-001/36
(KOTI)
|
3501002000NRG23260420220008057
|
26/04/2022
|
RANVEER SINGH
|
3501002WL001020
|
RANVEER SINGH
|
00415
|
SBIN0003293
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0822511557
|
|
MR RANVIR SINGH RAWAT 9410967837
|
STATE BANK OF INDIA(508548)
|
|
127
|
PUROLA
|
UT-01-002-008-002/39
(KHARKYASEM)
|
3501002000NRG23260420220008865
|
26/04/2022
|
VISHAL
|
3501002WL001135
|
VISHAL
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
04/05/2022
|
|
0822511644
|
|
VISHAL GOYAL S/O JAIPRAKASH GOYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
PUROLA
|
UT-01-002-009-001/191
(KHALADI)
|
3501002000NRG23260420220008788
|
26/04/2022
|
OM PRAKASH SARIYAL
|
3501002WL001122
|
OM PRAKASH SARIYAL
|
00415
|
SBIN0003293
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0822511561
|
|
MR OM PRAKASH SARIYAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
PUROLA
|
UT-01-002-009-001/279
(KHALADI)
|
3501002000NRG23260420220008695
|
26/04/2022
|
MANOJ KUMAR
|
3501002WL001106
|
MANOJ KUMAR
|
00415
|
SBIN0003293
|
1491
|
1491
|
Processed
|
04/05/2022
|
|
0822511641
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
PUROLA
|
UT-01-002-009-001/3
(KHALADI)
|
3501002000NRG23260420220008709
|
26/04/2022
|
SARDAR SINGH
|
3501002WL001110
|
SARDAR SINGH
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822511487
|
|
MR SARDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
PUROLA
|
UT-01-002-017-001/114
(DHEURA)
|
3501002000NRG23260420220008500
|
26/04/2022
|
SARASWATI DEVI
|
3501002WL001077
|
SARASWATI DEVI
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822511645
|
|
GEETA RAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
PUROLA
|
UT-01-002-017-001/16
(DHEURA)
|
3501002000NRG23260420220008503
|
26/04/2022
|
RAJANA DEVI
|
3501002WL001077
|
RAJANA DEVI
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
04/05/2022
|
|
0822511555
|
|
RANJNA RATURI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
PUROLA
|
UT-01-002-017-001/65
(DHEURA)
|
3501002000NRG23260420220008767
|
26/04/2022
|
DEEP JAYOTI
|
3501002WL001120
|
DEEP JAYOTI
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822511643
|
|
MRS DEEPJYOTI RATURI
|
STATE BANK OF INDIA(508548)
|
|
134
|
PUROLA
|
UT-01-002-017-001/81
(DHEURA)
|
3501002000NRG23260420220008830
|
26/04/2022
|
KISHORE SINGH
|
3501002WL001130
|
KISHORE SINGH
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822511616
|
|
KISHOR SINGH S/O KARAN SINGH
|
BANK OF INDIA(508505)
|
|
135
|
PUROLA
|
UT-01-002-025-001/110
(POUNTI)
|
3501002000NRG23260420220008871
|
26/04/2022
|
NARENDRA SINGH
|
3501002WL001136
|
NARENDRA SINGH
|
00415
|
SBIN0003293
|
213
|
213
|
Processed
|
03/05/2022
|
|
0822511560
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
PUROLA
|
UT-01-002-027-001/18
(MAHARGAON)
|
3501002000NRG23260420220008711
|
26/04/2022
|
BACHAN DEI
|
3501002WL001111
|
BACHAN DEI
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822511486
|
|
MRS BACHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
PUROLA
|
UT-01-002-027-001/291
(MAHARGAON)
|
3501002000NRG23260420220008817
|
26/04/2022
|
MANMOHAN
|
3501002WL001128
|
MANMOHAN
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822511558
|
|
MR MAN MOHAN RAWAT
|
STATE BANK OF INDIA(508548)
|
|
138
|
PUROLA
|
UT-01-002-027-001/71
(MAHARGAON)
|
3501002000NRG23260420220008728
|
26/04/2022
|
JAI DARSHAN
|
3501002WL001113
|
JAI DARSHAN
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822511566
|
|
MR JAY DARSHAN
|
STATE BANK OF INDIA(508548)
|
|
139
|
PUROLA
|
UT-01-002-028-001/45
(MAIRANA)
|
3501002000NRG23260420220008039
|
26/04/2022
|
VIJAYA BALA
|
3501002WL001017
|
VIJAYA BALA
|
00415
|
SBIN0003293
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0822511640
|
|
MRS VIJAYABALA
|
STATE BANK OF INDIA(508548)
|
|
140
|
PUROLA
|
UT-01-002-034-001/123
(SUKDALA)
|
3501002000NRG23260420220008868
|
26/04/2022
|
SUSHILA
|
3501002WL001135
|
SUSHILA
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822511563
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
PUROLA
|
UT-01-002-034-001/200
(SUKDALA)
|
3501002000NRG23260420220008869
|
26/04/2022
|
ANIT PRASAD
|
3501002WL001135
|
ANIT PRASAD
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822511565
|
|
MR ANIT
|
STATE BANK OF INDIA(508548)
|
|
142
|
PUROLA
|
UT-01-002-034-001/200
(SUKDALA)
|
3501002000NRG23260420220008870
|
26/04/2022
|
KUSUMLATA
|
3501002WL001135
|
KUSUMLATA
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822511564
|
|
MRS KUSUMLATA
|
STATE BANK OF INDIA(508548)
|
|
143
|
PUROLA
|
UT-01-002-035-001/66
(SUNALI)
|
3501002000NRG23260420220008839
|
26/04/2022
|
JAGDEEP KUMAR
|
3501002WL001131
|
JAGDEEP KUMAR
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822511642
|
|
JAGDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
PUROLA
|
UT-01-002-037-001/229
(HUDOLI)
|
3501002000NRG23260420220008795
|
26/04/2022
|
HARIMOHAN SINGH
|
3501002WL001125
|
HARIMOHAN SINGH
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822511556
|
|
MR HARIMOHAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
145
|
PUROLA
|
UT-01-002-037-001/69
(HUDOLI)
|
3501002000NRG23260420220008804
|
26/04/2022
|
PARDEEP SINGH NEGI
|
3501002WL001126
|
PARDEEP SINGH NEGI
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822511562
|
|
MR PRADEEP SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50055
|
50055
|
|
|
|
|
|
|
|
|
146
|
PUROLA
|
UT-01-002-008-002/15
(KHARKYASEM)
|
3501002000NRG23260420220008863
|
26/04/2022
|
LAXMI DEVI
|
3501002WL001135
|
LAXMI DEVI
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822511586
|
|
LAKSHMA W/O RAVINDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
147
|
PUROLA
|
UT-01-002-015-002/140
(DHAKARA)
|
3501002000NRG23260420220008498
|
26/04/2022
|
REENA DEVI
|
3501002WL001076
|
REENA DEVI
|
00468
|
UBIN0566802
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0822511574
|
|
REENA DEVI W/O KRIPAL
|
UNION BANK OF INDIA(508500)
|
|
148
|
PUROLA
|
UT-01-002-017-001/81
(DHEURA)
|
3501002000NRG23260420220008831
|
26/04/2022
|
JASHODA DEVI
|
3501002WL001130
|
JASHODA DEVI
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822511579
|
|
JASHODA W/O KISHOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
149
|
PUROLA
|
UT-01-002-017-001/90
(DHEURA)
|
3501002000NRG23260420220008777
|
26/04/2022
|
ANITA
|
3501002WL001121
|
ANITA
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822511578
|
|
ANITA W/O HARISH MOHAN
|
UNION BANK OF INDIA(508500)
|
|
150
|
PUROLA
|
UT-01-002-017-001/94
(DHEURA)
|
3501002000NRG23260420220008507
|
26/04/2022
|
JAMANESHVARI
|
3501002WL001077
|
JAMANESHVARI
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822511576
|
|
JAMANESHVARI W/O KAMALESHVAR
|
UNION BANK OF INDIA(508500)
|
|
151
|
PUROLA
|
UT-01-002-017-001/94
(DHEURA)
|
3501002000NRG23260420220008506
|
26/04/2022
|
KAMALESHVAR
|
3501002WL001077
|
KAMALESHVAR
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822511577
|
|
KAMALESHVAR PRASAD S/O GITARAM
|
UNION BANK OF INDIA(508500)
|
|
152
|
PUROLA
|
UT-01-002-027-001/268
(MAHARGAON)
|
3501002000NRG23260420220008749
|
26/04/2022
|
CHANDRI DEVI
|
3501002WL001117
|
CHANDRI DEVI
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822511570
|
|
CHANDRI W/O KAUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
153
|
PUROLA
|
UT-01-002-027-002/214
(MAHARGAON)
|
3501002000NRG23260420220008718
|
26/04/2022
|
RAMESH LAL
|
3501002WL001111
|
RAMESH LAL
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822511583
|
|
RAMESH LAL S/O KUNDAN LAL
|
UNION BANK OF INDIA(508500)
|
|
154
|
PUROLA
|
UT-01-002-028-001/44
(MAIRANA)
|
3501002000NRG23260420220008037
|
26/04/2022
|
MAMTA DEVI
|
3501002WL001017
|
MAMTA DEVI
|
00468
|
UBIN0566802
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0822511572
|
|
MAMTA W/O UPENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
155
|
PUROLA
|
UT-01-002-028-001/44
(MAIRANA)
|
3501002000NRG23260420220008036
|
26/04/2022
|
UPENDRA SINGH
|
3501002WL001017
|
UPENDRA SINGH
|
00468
|
UBIN0566802
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0822511571
|
|
UPENDRA SINGH S/O JOT SINGH
|
UNION BANK OF INDIA(508500)
|
|
156
|
PUROLA
|
UT-01-002-030-001/34
(BINAI)
|
3501002000NRG23260420220008826
|
26/04/2022
|
SHAKUNTALA
|
3501002WL001129
|
SHAKUNTALA
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822511575
|
|
SHAKUNTALA W/O DAYAL
|
UNION BANK OF INDIA(508500)
|
|
157
|
PUROLA
|
UT-01-002-035-001/106
(SUNALI)
|
3501002000NRG23260420220008834
|
26/04/2022
|
SAYAMA DEVI
|
3501002WL001131
|
SAYAMA DEVI
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822511581
|
|
SHYAMA DEVI W/O PREM LAL
|
UNION BANK OF INDIA(508500)
|
|
158
|
PUROLA
|
UT-01-002-035-001/37
(SUNALI)
|
3501002000NRG23260420220008838
|
26/04/2022
|
SAILA DEVI
|
3501002WL001131
|
SAILA DEVI
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822511587
|
|
SHILA W/O DHANVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
159
|
PUROLA
|
UT-01-002-035-001/66
(SUNALI)
|
3501002000NRG23260420220008840
|
26/04/2022
|
MAMATA
|
3501002WL001131
|
MAMATA
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822511584
|
|
MAMITA WO JAGDEEP
|
UNION BANK OF INDIA(508500)
|
|
160
|
PUROLA
|
UT-01-002-035-001/81
(SUNALI)
|
3501002000NRG23260420220008842
|
26/04/2022
|
LAIVEERI DEVI
|
3501002WL001131
|
LAIVEERI DEVI
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822511582
|
|
LAIBIRI W/O RAMESH
|
UNION BANK OF INDIA(508500)
|
|
161
|
PUROLA
|
UT-01-002-035-001/81
(SUNALI)
|
3501002000NRG23260420220008841
|
26/04/2022
|
RAMESH
|
3501002WL001131
|
RAMESH
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822511580
|
|
RAMESH CHAND S/O JHAPULI
|
UNION BANK OF INDIA(508500)
|
|
162
|
PUROLA
|
UT-01-002-037-001/55
(HUDOLI)
|
3501002000NRG23260420220008664
|
26/04/2022
|
ManMohan Singh
|
3501002WL001099
|
ManMohan Singh
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822511585
|
|
Mr. MANMOHAN SINGH S/O SURPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
PUROLA
|
UT-01-002-038-001/35
(SHRIKOT)
|
3501002000NRG23260420220008806
|
26/04/2022
|
GULABI DEVI
|
3501002WL001127
|
GULABI DEVI
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822511615
|
|
GULABI W/O BINDU
|
UNION BANK OF INDIA(508500)
|
|
164
|
PUROLA
|
UT-01-002-038-001/70
(SHRIKOT)
|
3501002000NRG23260420220008808
|
26/04/2022
|
RANJANA
|
3501002WL001127
|
RANJANA
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822511614
|
|
RANJANA W/O HARSH LAL
|
UNION BANK OF INDIA(508500)
|
|
165
|
PUROLA
|
UT-01-002-038-001/74
(SHRIKOT)
|
3501002000NRG23260420220008810
|
26/04/2022
|
BANITA
|
3501002WL001127
|
BANITA
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822511569
|
|
VINEETA W/O JAY PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
166
|
PUROLA
|
UT-01-002-038-001/75
(SHRIKOT)
|
3501002000NRG23260420220008811
|
26/04/2022
|
RAJKUMAR
|
3501002WL001127
|
RAJKUMAR
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822511568
|
|
RAJKUMAR SO VINDRU
|
UNION BANK OF INDIA(508500)
|
|
167
|
PUROLA
|
UT-01-002-038-001/83
(SHRIKOT)
|
3501002000NRG23260420220008813
|
26/04/2022
|
ARVIN KUMAR
|
3501002WL001127
|
ARVIN KUMAR
|
00468
|
UBIN0566802
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0822511567
|
|
MR ARVIND 9775595943
|
STATE BANK OF INDIA(508548)
|
|
168
|
PUROLA
|
UT-01-002-038-001/83
(SHRIKOT)
|
3501002000NRG23260420220008814
|
26/04/2022
|
LALITA DEVI
|
3501002WL001127
|
LALITA DEVI
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822511573
|
|
LALITA W/O ARVIND KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57936
|
57936
|
|
|
|
|
|
|
|
|
169
|
PUROLA
|
UT-01-002-008-002/102
(KHARKYASEM)
|
3501002000NRG23260420220008861
|
26/04/2022
|
NAVEEN SINGH
|
3501002WL001135
|
NAVEEN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822511589
|
|
Mr. NAVEEN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
170
|
PUROLA
|
UT-01-002-009-001/113
(KHALADI)
|
3501002000NRG23260420220008758
|
26/04/2022
|
USHA DEVI
|
3501002WL001119
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0822511588
|
|
USHA RAWAT
|
THE NAINITAL BANK LIMITED(508573)
|
|
171
|
PUROLA
|
UT-01-002-009-001/181
(KHALADI)
|
3501002000NRG23260420220008684
|
26/04/2022
|
KAMALA DEVI
|
3501002WL001104
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822511594
|
|
Mrs. KAMLI DEVI W/O RAMESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
172
|
PUROLA
|
UT-01-002-009-001/207
(KHALADI)
|
3501002000NRG23260420220008685
|
26/04/2022
|
SANKARI DEVI
|
3501002WL001104
|
SANKARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822511597
|
|
Mrs. SHANKARI DEVI W/O KRIPALIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
173
|
PUROLA
|
UT-01-002-009-001/5
(KHALADI)
|
3501002000NRG23260420220008697
|
26/04/2022
|
KIRESHNA DEVI
|
3501002WL001106
|
KIRESHNA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0822511599
|
|
Mrs. KRISHNA DEVI W/O RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
174
|
PUROLA
|
UT-01-002-015-001/57
(DHAKARA)
|
3501002000NRG23260420220008491
|
26/04/2022
|
SANI DEVI
|
3501002WL001075
|
SANI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0822511608
|
|
Mrs. SAUNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
175
|
PUROLA
|
UT-01-002-027-001/1
(MAHARGAON)
|
3501002000NRG23260420220008743
|
26/04/2022
|
CHANDRAKALA
|
3501002WL001117
|
CHANDRAKALA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822511598
|
|
Mrs. CHANDRAKALA DEVI W/O KAMLA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
176
|
PUROLA
|
UT-01-002-027-001/172
(MAHARGAON)
|
3501002000NRG23260420220008742
|
26/04/2022
|
ANITA
|
3501002WL001116
|
ANITA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822511595
|
|
Mrs. ANITA DEVI W/O VIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
177
|
PUROLA
|
UT-01-002-027-001/172
(MAHARGAON)
|
3501002000NRG23260420220008741
|
26/04/2022
|
VIRENDRA SINGH
|
3501002WL001116
|
VIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822511606
|
|
Mr. VIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
178
|
PUROLA
|
UT-01-002-027-001/173
(MAHARGAON)
|
3501002000NRG23260420220008744
|
26/04/2022
|
AINA DEVI
|
3501002WL001117
|
AINA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822511612
|
|
Mrs. AINA DEVI W/O JAGMOHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
179
|
PUROLA
|
UT-01-002-027-001/188
(MAHARGAON)
|
3501002000NRG23260420220008745
|
26/04/2022
|
CHANDRESH
|
3501002WL001117
|
CHANDRESH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822511604
|
|
Mr. CHANDRESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
180
|
PUROLA
|
UT-01-002-027-001/21
(MAHARGAON)
|
3501002000NRG23260420220008747
|
26/04/2022
|
SHAILENDRA
|
3501002WL001117
|
SHAILENDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822511610
|
|
Mr. SHAILENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
181
|
PUROLA
|
UT-01-002-027-001/291
(MAHARGAON)
|
3501002000NRG23260420220008818
|
26/04/2022
|
Fool Malla
|
3501002WL001128
|
Fool Malla
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
04/05/2022
|
|
0822511602
|
|
PHOOLMALA DEVI W-O MANAMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
PUROLA
|
UT-01-002-027-001/317
(MAHARGAON)
|
3501002000NRG23260420220008716
|
26/04/2022
|
PAWAN REKHA
|
3501002WL001111
|
PAWAN REKHA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822511596
|
|
Mrs. PAWAN REKHA W/O DHARMENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
183
|
PUROLA
|
UT-01-002-027-001/71
(MAHARGAON)
|
3501002000NRG23260420220008727
|
26/04/2022
|
MANJARI DEVI
|
3501002WL001113
|
MANJARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822511591
|
|
MRS MANJARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
PUROLA
|
UT-01-002-027-002/214
(MAHARGAON)
|
3501002000NRG23260420220008719
|
26/04/2022
|
SAROJ DEVI
|
3501002WL001111
|
SAROJ DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822511603
|
|
Mrs. SAROJ DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
185
|
PUROLA
|
UT-01-002-028-001/126
(MAIRANA)
|
3501002000NRG23260420220008885
|
26/04/2022
|
PRIYANKA
|
3501002WL001137
|
PRIYANKA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822511600
|
|
Mrs. PRIYANKA DEVI W/O PRADEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
186
|
PUROLA
|
UT-01-002-030-001/169
(BINAI)
|
3501002000NRG23260420220008823
|
26/04/2022
|
ARVINDI DEVI
|
3501002WL001129
|
ARVINDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822511590
|
|
Mrs. ARVINDI DEVI W/O MAMRAJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
187
|
PUROLA
|
UT-01-002-030-001/169
(BINAI)
|
3501002000NRG23260420220008822
|
26/04/2022
|
MAMRAJ
|
3501002WL001129
|
MAMRAJ
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822511613
|
|
Mr. MAMRAJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
188
|
PUROLA
|
UT-01-002-037-001/12
(HUDOLI)
|
3501002000NRG23260420220008633
|
26/04/2022
|
SUGANDHI
|
3501002WL001093
|
SUGANDHI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822511592
|
|
Mrs. SUGANDHI DEVI W/O MANGAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
189
|
PUROLA
|
UT-01-002-037-001/137
(HUDOLI)
|
3501002000NRG23260420220008678
|
26/04/2022
|
SHREE LAL
|
3501002WL001103
|
SHREE LAL
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
04/05/2022
|
|
0822511605
|
|
SHRI LAL SO BAIJU
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
PUROLA
|
UT-01-002-037-001/263
(HUDOLI)
|
3501002000NRG23260420220008674
|
26/04/2022
|
VINITA
|
3501002WL001102
|
VINITA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822511601
|
|
ROHITA RAWAT U/G VINITA
|
UNION BANK OF INDIA(508500)
|
|
191
|
PUROLA
|
UT-01-002-037-001/264
(HUDOLI)
|
3501002000NRG23260420220008667
|
26/04/2022
|
UJALI DEVI
|
3501002WL001100
|
UJALI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0822511593
|
|
Mrs. UJJALA DEVI W/O JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
192
|
PUROLA
|
UT-01-002-037-001/345
(HUDOLI)
|
3501002000NRG23260420220008659
|
26/04/2022
|
RAVITA
|
3501002WL001098
|
RAVITA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822511611
|
|
Mrs. RANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
193
|
PUROLA
|
UT-01-002-037-001/362
(HUDOLI)
|
3501002000NRG23260420220008797
|
26/04/2022
|
CHATAR SINGH
|
3501002WL001125
|
CHATAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
04/05/2022
|
|
0822511607
|
|
CHATAR SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
PUROLA
|
UT-01-002-037-001/362
(HUDOLI)
|
3501002000NRG23260420220008798
|
26/04/2022
|
JAINIKA
|
3501002WL001125
|
JAINIKA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822511609
|
|
Mrs. JAINIKA ....
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62196
|
62196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
465405
|
465405
|
|
|
|
|
|
|
|