|
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-01-002-003-001/112
(KARDA)
|
3501002000NRG23260720220087226
|
27/07/2022
|
MALCHAND
|
3501002WL010925
|
MALCHAND
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445255
|
|
MALCHAND
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
2
|
PUROLA
|
UT-01-002-003-001/112
(KARDA)
|
3501002000NRG23260720220087227
|
27/07/2022
|
PARBHA DEVI
|
3501002WL010925
|
PARBHA DEVI
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445280
|
|
PRABHADEVIWOMALCHAND
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
PUROLA
|
UT-01-002-003-001/128
(KARDA)
|
3501002000NRG23260720220087228
|
27/07/2022
|
DALEB SINGH
|
3501002WL010925
|
DALEB SINGH
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445254
|
|
DALEVSINGHRAWATANJANADEV
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
PUROLA
|
UT-01-002-003-001/227
(KARDA)
|
3501002000NRG23260720220087239
|
27/07/2022
|
SUSHEELA DEVI
|
3501002WL010927
|
SUSHEELA DEVI
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445278
|
|
SUSHILA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
PUROLA
|
UT-01-002-003-001/34
(KARDA)
|
3501002000NRG23260720220087233
|
27/07/2022
|
MOHAN SINGH
|
3501002WL010926
|
MOHAN SINGH
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445284
|
|
MOHANSINGHSORAMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
PUROLA
|
UT-01-002-003-001/41
(KARDA)
|
3501002000NRG23260720220087242
|
27/07/2022
|
SURJA DEVI
|
3501002WL010927
|
SURJA DEVI
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445245
|
|
SURAJIWORUPRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
PUROLA
|
UT-01-002-003-001/65
(KARDA)
|
3501002000NRG23260720220087235
|
27/07/2022
|
PRAKASHI DEVI
|
3501002WL010926
|
PRAKASHI DEVI
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445282
|
|
PRAKASHIDEVISARDARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
PUROLA
|
UT-01-002-003-001/74
(KARDA)
|
3501002000NRG23260720220087230
|
27/07/2022
|
CHANDANA DEVI
|
3501002WL010925
|
CHANDANA DEVI
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445241
|
|
MRS CHANDANA
|
STATE BANK OF INDIA(508548)
|
|
9
|
PUROLA
|
UT-01-002-004-001/149
(KUMOLA)
|
3501002000NRG23260720220087086
|
27/07/2022
|
SAROJ
|
3501002WL010899
|
SAROJ
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445238
|
|
SAROJWOSURENDRA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
10
|
PUROLA
|
UT-01-002-008-001/78
(KHARKYASEM)
|
3501002000NRG23260720220087332
|
27/07/2022
|
KHAJAN SINGH
|
3501002WL010947
|
KHAJAN SINGH
|
00112
|
YESB0DCBU07
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981445256
|
|
KHAJANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
11
|
PUROLA
|
UT-01-002-008-001/89
(KHARKYASEM)
|
3501002000NRG23260720220087333
|
27/07/2022
|
SYAMLAL
|
3501002WL010947
|
SYAMLAL
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445268
|
|
SHYAMLALSONATHLIYA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
12
|
PUROLA
|
UT-01-002-008-001/90
(KHARKYASEM)
|
3501002000NRG23260720220087335
|
27/07/2022
|
BIJLIYA
|
3501002WL010947
|
BIJLIYA
|
00112
|
YESB0DCBU07
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981445252
|
|
VIJALYA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
13
|
PUROLA
|
UT-01-002-008-002/17
(KHARKYASEM)
|
3501002000NRG23260720220087474
|
27/07/2022
|
JANVEER
|
3501002WL010969
|
JANVEER
|
00112
|
YESB0DCBU07
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981445251
|
|
JANVEER
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
14
|
PUROLA
|
UT-01-002-008-002/52
(KHARKYASEM)
|
3501002000NRG23260720220087337
|
27/07/2022
|
SOVENDRA LAL
|
3501002WL010947
|
SOVENDRA LAL
|
00112
|
YESB0DCBU07
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981445271
|
|
SOVENDRALAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
15
|
PUROLA
|
UT-01-002-008-002/54
(KHARKYASEM)
|
3501002000NRG23260720220087338
|
27/07/2022
|
NAGENDRI
|
3501002WL010947
|
NAGENDRI
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445242
|
|
NAGANDERI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
16
|
PUROLA
|
UT-01-002-009-001/238
(KHALADI)
|
3501002000NRG23260720220087261
|
27/07/2022
|
VINOD KUMAR
|
3501002WL010931
|
VINOD KUMAR
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445244
|
|
VINODKUMAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
17
|
PUROLA
|
UT-01-002-009-001/71
(KHALADI)
|
3501002000NRG23260720220087258
|
27/07/2022
|
MANGAL DEI
|
3501002WL010930
|
MANGAL DEI
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445257
|
|
MANGALDEVIWOVIJAYPALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
18
|
PUROLA
|
UT-01-002-009-001/71
(KHALADI)
|
3501002000NRG23260720220087257
|
27/07/2022
|
VIJAY PAL
|
3501002WL010930
|
VIJAY PAL
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445265
|
|
VIJAYPALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
19
|
PUROLA
|
UT-01-002-009-001/83
(KHALADI)
|
3501002000NRG23260720220087278
|
27/07/2022
|
RANVEER SINGH
|
3501002WL010935
|
RANVEER SINGH
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445258
|
|
RANBIRSINGHRAWAT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
20
|
PUROLA
|
UT-01-002-009-001/84
(KHALADI)
|
3501002000NRG23260720220087280
|
27/07/2022
|
PARMILA
|
3501002WL010935
|
PARMILA
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445281
|
|
PRAMILADEIWONARAYANSING
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
21
|
PUROLA
|
UT-01-002-009-001/99
(KHALADI)
|
3501002000NRG23260720220087249
|
27/07/2022
|
RUB DEI
|
3501002WL010929
|
RUB DEI
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445283
|
|
ROOPDEEIWOAMARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
22
|
PUROLA
|
UT-01-002-013-001/150
(CHAPTADI)
|
3501002000NRG23260720220087281
|
27/07/2022
|
PRAVEEN
|
3501002WL010936
|
PRAVEEN
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445240
|
|
PRAVEEN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
23
|
PUROLA
|
UT-01-002-013-001/42
(CHAPTADI)
|
3501002000NRG23260720220087225
|
27/07/2022
|
CHOTI
|
3501002WL010924
|
CHOTI
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445264
|
|
CHOTIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
24
|
PUROLA
|
UT-01-002-013-001/47
(CHAPTADI)
|
3501002000NRG23260720220087283
|
27/07/2022
|
GAJRU
|
3501002WL010936
|
GAJRU
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445276
|
|
GUJARU S/O PINATHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PUROLA
|
UT-01-002-013-001/51
(CHAPTADI)
|
3501002000NRG23260720220087293
|
27/07/2022
|
SOBHTU
|
3501002WL010938
|
SOBHTU
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445279
|
|
SOBHTU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
26
|
PUROLA
|
UT-01-002-013-001/64
(CHAPTADI)
|
3501002000NRG23260720220087289
|
27/07/2022
|
CHANDRA MOHAN
|
3501002WL010937
|
CHANDRA MOHAN
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445253
|
|
CHANDRAMOHAN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
27
|
PUROLA
|
UT-01-002-013-001/66
(CHAPTADI)
|
3501002000NRG23260720220087299
|
27/07/2022
|
AASHA DEVI
|
3501002WL010939
|
AASHA DEVI
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445249
|
|
ASHA DEVI W/O BHARAT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PUROLA
|
UT-01-002-013-001/66
(CHAPTADI)
|
3501002000NRG23260720220087298
|
27/07/2022
|
BHARAT LAL
|
3501002WL010939
|
BHARAT LAL
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445266
|
|
BHARATLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
29
|
PUROLA
|
UT-01-002-013-001/76
(CHAPTADI)
|
3501002000NRG23260720220087294
|
27/07/2022
|
BHAGAT RAM
|
3501002WL010938
|
BHAGAT RAM
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445270
|
|
BHAGATRAMSOSOBATU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
30
|
PUROLA
|
UT-01-002-013-001/76
(CHAPTADI)
|
3501002000NRG23260720220087295
|
27/07/2022
|
SHAHSI BALA
|
3501002WL010938
|
SHAHSI BALA
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445267
|
|
SHAHSIBALA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
31
|
PUROLA
|
UT-01-002-013-001/78
(CHAPTADI)
|
3501002000NRG23260720220087292
|
27/07/2022
|
MANJU DEVI
|
3501002WL010937
|
MANJU DEVI
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445275
|
|
MANJUDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
32
|
PUROLA
|
UT-01-002-013-001/78
(CHAPTADI)
|
3501002000NRG23260720220087291
|
27/07/2022
|
RANDEV
|
3501002WL010937
|
RANDEV
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445273
|
|
RANDEV
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
33
|
PUROLA
|
UT-01-002-013-001/81
(CHAPTADI)
|
3501002000NRG23260720220087284
|
27/07/2022
|
SAJANU
|
3501002WL010936
|
SAJANU
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445274
|
|
SAJANU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
34
|
PUROLA
|
UT-01-002-013-001/82
(CHAPTADI)
|
3501002000NRG23260720220087300
|
27/07/2022
|
SURATYA
|
3501002WL010939
|
SURATYA
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445269
|
|
SURATYA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
35
|
PUROLA
|
UT-01-002-015-001/215
(DHAKARA)
|
3501002000NRG23260720220086887
|
27/07/2022
|
SALITA DEVI
|
3501002WL010869
|
SALITA DEVI
|
00112
|
YESB0DCBU07
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981445247
|
|
SALITACHOUHAN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
36
|
PUROLA
|
UT-01-002-015-002/168
(DHAKARA)
|
3501002000NRG23260720220087132
|
27/07/2022
|
REENA
|
3501002WL010905
|
REENA
|
00112
|
YESB0DCBU07
|
213
|
213
|
Processed
|
17/08/2022
|
|
3981445272
|
|
RINADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
37
|
PUROLA
|
UT-01-002-017-001/123
(DHEURA)
|
3501002000NRG23260720220087319
|
27/07/2022
|
KUSHA DEVI
|
3501002WL010942
|
KUSHA DEVI
|
00112
|
YESB0DCBU07
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3981445243
|
|
KUSHAWOSHYAMLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
38
|
PUROLA
|
UT-01-002-026-001/130
(MATH)
|
3501002000NRG23260720220087143
|
27/07/2022
|
KRISHNA
|
3501002WL010908
|
KRISHNA
|
00112
|
YESB0DCBU07
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981445246
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PUROLA
|
UT-01-002-026-001/177
(MATH)
|
3501002000NRG23260720220087133
|
27/07/2022
|
SAYAM PIYARI
|
3501002WL010906
|
SAYAM PIYARI
|
00112
|
YESB0DCBU07
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981445250
|
|
SHYAM PYARI W/O BALAVEER
|
UNION BANK OF INDIA(508500)
|
|
40
|
PUROLA
|
UT-01-002-029-001/166
(RAMA)
|
3501002000NRG23260720220086931
|
27/07/2022
|
ANIL KUMAR
|
3501002WL010877
|
ANIL KUMAR
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445239
|
|
ANILSOSADHU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
41
|
PUROLA
|
UT-01-002-029-001/41
(RAMA)
|
3501002000NRG23260720220086920
|
27/07/2022
|
SUNA DEVI
|
3501002WL010875
|
SUNA DEVI
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445248
|
|
SUNADEVIWOJAMUNAPRASHAD
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
42
|
PUROLA
|
UT-01-002-036-001/76
(SWEEL)
|
3501002000NRG23270720220087763
|
27/07/2022
|
JEETU LAL
|
3501002WL011009
|
JEETU LAL
|
00112
|
YESB0DCBU07
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981445277
|
|
JEETULAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104157
|
104157
|
|
|
|
|
|
|
|
|
43
|
PUROLA
|
UT-01-002-008-001/89
(KHARKYASEM)
|
3501002000NRG23260720220087334
|
27/07/2022
|
JOBI DEVI
|
3501002WL010947
|
JOBI DEVI
|
00303
|
NTBL0PUR128
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445235
|
|
JOBI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
44
|
PUROLA
|
UT-01-002-001-001/329
(KANDIYALGAON)
|
3501002000NRG23260720220087501
|
27/07/2022
|
VIJAY ROHANI
|
3501002WL010973
|
VIJAY ROHANI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445263
|
|
VIJAY LAXMI ROHINI W/O VINOD ROHINI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PUROLA
|
UT-01-002-011-001/188
(GUNDIYATGAON)
|
3501002000NRG23260720220087504
|
27/07/2022
|
SUNEETA
|
3501002WL010973
|
SUNEETA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445205
|
|
SUNITA W/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PUROLA
|
UT-01-002-011-001/209
(GUNDIYATGAON)
|
3501002000NRG23260720220087505
|
27/07/2022
|
KISHOR KUMAR
|
3501002WL010973
|
KISHOR KUMAR
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445211
|
|
KISHOR KUMAR S/O-HIRPA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PUROLA
|
UT-01-002-011-001/209
(GUNDIYATGAON)
|
3501002000NRG23260720220087506
|
27/07/2022
|
SEERATA
|
3501002WL010973
|
SEERATA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445221
|
|
SARITA DEVI W-O KISHOR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PUROLA
|
UT-01-002-011-001/31
(GUNDIYATGAON)
|
3501002000NRG23260720220087481
|
27/07/2022
|
KAILASH MOHAN
|
3501002WL010971
|
KAILASH MOHAN
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445297
|
|
KAILASH MOHAN S/O JAGDEESH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PUROLA
|
UT-01-002-011-001/31
(GUNDIYATGAON)
|
3501002000NRG23260720220087482
|
27/07/2022
|
PAWAN
|
3501002WL010971
|
PAWAN
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445218
|
|
PAVAN DEVI W/O- KAILASH MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PUROLA
|
UT-01-002-011-001/340
(GUNDIYATGAON)
|
3501002000NRG23260720220087488
|
27/07/2022
|
RAMESH LAL
|
3501002WL010972
|
RAMESH LAL
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445209
|
|
RAMESH LAL ARYA S/O KAMALU
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PUROLA
|
UT-01-002-011-001/347
(GUNDIYATGAON)
|
3501002000NRG23260720220087508
|
27/07/2022
|
BEENA DEVI
|
3501002WL010973
|
BEENA DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445322
|
|
BINA DEVI W/O SUNIL PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PUROLA
|
UT-01-002-011-001/347
(GUNDIYATGAON)
|
3501002000NRG23260720220087507
|
27/07/2022
|
SUNIL
|
3501002WL010973
|
SUNIL
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445299
|
|
SUNIL PRSAD S/O GHAN SHAYM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PUROLA
|
UT-01-002-018-001/187
(NAGJHALA)
|
3501002000NRG23260720220087416
|
27/07/2022
|
HARIMOHAN
|
3501002WL010962
|
HARIMOHAN
|
00354
|
PUNB0226700
|
2556
|
2556
|
Rejected
|
17/08/2022
|
|
3981445232
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
PUROLA
|
UT-01-002-018-001/187
(NAGJHALA)
|
3501002000NRG23260720220087417
|
27/07/2022
|
MEENA
|
3501002WL010962
|
MEENA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445306
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
PUROLA
|
UT-01-002-018-002/16
(NAGJHALA)
|
3501002000NRG23260720220087418
|
27/07/2022
|
RAJANI DEVI
|
3501002WL010962
|
RAJANI DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445304
|
|
RAJANI DEVI W/O BIJAL DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PUROLA
|
UT-01-002-018-002/164
(NAGJHALA)
|
3501002000NRG23260720220087419
|
27/07/2022
|
PRAVEEN
|
3501002WL010962
|
PRAVEEN
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445313
|
|
PRAVEEN S/O BIJAL DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PUROLA
|
UT-01-002-018-003/61
(NAGJHALA)
|
3501002000NRG23260720220087421
|
27/07/2022
|
AMEEN LAL
|
3501002WL010962
|
AMEEN LAL
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445295
|
|
AMEEN LAL S/O SUTARU
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PUROLA
|
UT-01-002-018-003/61
(NAGJHALA)
|
3501002000NRG23260720220087422
|
27/07/2022
|
SUNITA
|
3501002WL010962
|
SUNITA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445292
|
|
SUNEETA W-O AMEEN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PUROLA
|
UT-01-002-018-004/156
(NAGJHALA)
|
3501002000NRG23260720220087146
|
27/07/2022
|
CHARAN SINGH
|
3501002WL010909
|
CHARAN SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445204
|
|
CHARAN SINGH S/O KIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PUROLA
|
UT-01-002-018-004/156
(NAGJHALA)
|
3501002000NRG23260720220087147
|
27/07/2022
|
GOODI DEVI
|
3501002WL010909
|
GOODI DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445201
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PUROLA
|
UT-01-002-024-001/159
(PORA)
|
3501002000NRG23260720220087423
|
27/07/2022
|
BECHANT DAS
|
3501002WL010963
|
BECHANT DAS
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445317
|
|
BECHANTIDASSSOKANTUDASS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
62
|
PUROLA
|
UT-01-002-024-001/190
(PORA)
|
3501002000NRG23260720220087424
|
27/07/2022
|
Darshan Lal
|
3501002WL010963
|
Darshan Lal
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445208
|
|
DARSHAN LAL S/O SUNDER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PUROLA
|
UT-01-002-024-001/190
(PORA)
|
3501002000NRG23260720220087425
|
27/07/2022
|
RAVINDRI DEVI
|
3501002WL010963
|
RAVINDRI DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445207
|
|
RAVINDRI W/O DARSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PUROLA
|
UT-01-002-027-001/19
(MAHARGAON)
|
3501002000NRG23260720220086900
|
27/07/2022
|
GAJENDRA SINGH
|
3501002WL010872
|
GAJENDRA SINGH
|
00354
|
PUNB0226700
|
213
|
213
|
Processed
|
17/08/2022
|
|
3981445227
|
|
GAJENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PUROLA
|
UT-01-002-027-001/28
(MAHARGAON)
|
3501002000NRG23260720220087325
|
27/07/2022
|
BRAHMDEI
|
3501002WL010945
|
BRAHMDEI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445296
|
|
BRAHM DEI WO LATE UPENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PUROLA
|
UT-01-002-027-001/91
(MAHARGAON)
|
3501002000NRG23260720220086899
|
27/07/2022
|
BABITA
|
3501002WL010871
|
BABITA
|
00354
|
PUNB0226700
|
213
|
213
|
Processed
|
17/08/2022
|
|
3981445226
|
|
BABITA W/O- RANVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PUROLA
|
UT-01-002-029-001/162
(RAMA)
|
3501002000NRG23260720220086915
|
27/07/2022
|
JHAPARI DEVI
|
3501002WL010875
|
JHAPARI DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445229
|
|
JHAPRI DEVI WO MANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PUROLA
|
UT-01-002-029-001/164
(RAMA)
|
3501002000NRG23260720220086916
|
27/07/2022
|
SANDEEP
|
3501002WL010875
|
SANDEEP
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445206
|
|
SANDEEP S/O HIRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PUROLA
|
UT-01-002-029-001/165
(RAMA)
|
3501002000NRG23260720220086917
|
27/07/2022
|
ANCHAL
|
3501002WL010875
|
ANCHAL
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445319
|
|
AACHAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PUROLA
|
UT-01-002-029-001/166
(RAMA)
|
3501002000NRG23260720220086932
|
27/07/2022
|
SEENA DEVI
|
3501002WL010877
|
SEENA DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445220
|
|
SEENA DEVI W-O ANIL
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PUROLA
|
UT-01-002-029-001/168
(RAMA)
|
3501002000NRG23260720220086933
|
27/07/2022
|
PRIYANKA DEVI
|
3501002WL010877
|
PRIYANKA DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445202
|
|
PRIYANKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PUROLA
|
UT-01-002-029-001/187
(RAMA)
|
3501002000NRG23260720220086935
|
27/07/2022
|
ANITA DEVI
|
3501002WL010877
|
ANITA DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445262
|
|
ANITA W/O SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PUROLA
|
UT-01-002-029-001/205
(RAMA)
|
3501002000NRG23260720220086937
|
27/07/2022
|
KIRAN DEVI
|
3501002WL010877
|
KIRAN DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445310
|
|
MISS KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
PUROLA
|
UT-01-002-029-001/4
(RAMA)
|
3501002000NRG23260720220086938
|
27/07/2022
|
JAGTAMBA
|
3501002WL010877
|
JAGTAMBA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445219
|
|
JAGATAMBA DEVI W-O BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PUROLA
|
UT-01-002-029-001/41
(RAMA)
|
3501002000NRG23260720220086919
|
27/07/2022
|
JAMUNA PRASAD
|
3501002WL010875
|
JAMUNA PRASAD
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445233
|
|
RC FILED********JAMUNA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PUROLA
|
UT-01-002-029-001/72
(RAMA)
|
3501002000NRG23260720220086921
|
27/07/2022
|
VIKRAMA DEVI
|
3501002WL010875
|
VIKRAMA DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445320
|
|
VIKARMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PUROLA
|
UT-01-002-029-001/77
(RAMA)
|
3501002000NRG23260720220086939
|
27/07/2022
|
SADHU
|
3501002WL010877
|
SADHU
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445315
|
|
RC FILED****SADHU RAM S/O RATA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PUROLA
|
UT-01-002-032-001/10
(SYALUKA)
|
3501002000NRG23260720220087427
|
27/07/2022
|
LOKENDRA SINGH
|
3501002WL010964
|
LOKENDRA SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445213
|
|
LOKENDRA SINGH S/O- NEELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PUROLA
|
UT-01-002-032-001/110
(SYALUKA)
|
3501002000NRG23260720220087149
|
27/07/2022
|
JAYENDRI DEVI
|
3501002WL010909
|
JAYENDRI DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445222
|
|
JAYENDRI DEVI W-O JIYADAS
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PUROLA
|
UT-01-002-032-001/114
(SYALUKA)
|
3501002000NRG23260720220087493
|
27/07/2022
|
SURESH
|
3501002WL010972
|
SURESH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445216
|
|
SURESH SO JAYPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PUROLA
|
UT-01-002-032-001/15
(SYALUKA)
|
3501002000NRG23260720220087150
|
27/07/2022
|
LALITA DEVI
|
3501002WL010909
|
LALITA DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445200
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PUROLA
|
UT-01-002-032-001/16
(SYALUKA)
|
3501002000NRG23260720220087494
|
27/07/2022
|
BABITA DEVI
|
3501002WL010972
|
BABITA DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445224
|
|
BABITA DEVI W-O NARESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PUROLA
|
UT-01-002-032-001/191
(SYALUKA)
|
3501002000NRG23260720220087509
|
27/07/2022
|
kiran
|
3501002WL010973
|
kiran
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445210
|
|
KIRAN DEVI W/O TREPAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
84
|
PUROLA
|
UT-01-002-032-001/21
(SYALUKA)
|
3501002000NRG23260720220087496
|
27/07/2022
|
CHANDRVEER
|
3501002WL010972
|
CHANDRVEER
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445199
|
|
CHANDRVEER SINGH S/O HIRVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PUROLA
|
UT-01-002-032-001/26
(SYALUKA)
|
3501002000NRG23260720220087153
|
27/07/2022
|
SATU DEVI
|
3501002WL010909
|
SATU DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445215
|
|
SATU DEVI WORAJAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PUROLA
|
UT-01-002-032-001/29
(SYALUKA)
|
3501002000NRG23260720220087345
|
27/07/2022
|
MANENDRA SINGH
|
3501002WL010951
|
MANENDRA SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445212
|
|
MR MANVENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
87
|
PUROLA
|
UT-01-002-032-001/29
(SYALUKA)
|
3501002000NRG23260720220087346
|
27/07/2022
|
SEELA DEVI
|
3501002WL010951
|
SEELA DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445214
|
|
SHEELA DEVI W/O MANVENDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PUROLA
|
UT-01-002-032-001/31
(SYALUKA)
|
3501002000NRG23260720220087428
|
27/07/2022
|
GAJENDRA SINGH
|
3501002WL010964
|
GAJENDRA SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445231
|
|
GAJENDAR SINGH S/O NEELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
PUROLA
|
UT-01-002-032-001/31
(SYALUKA)
|
3501002000NRG23260720220087429
|
27/07/2022
|
POONAM
|
3501002WL010964
|
POONAM
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445300
|
|
POONAM W/O GAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PUROLA
|
UT-01-002-032-001/60
(SYALUKA)
|
3501002000NRG23260720220087430
|
27/07/2022
|
NILKANTH
|
3501002WL010964
|
NILKANTH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Rejected
|
17/08/2022
|
|
3981445314
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
PUROLA
|
UT-01-002-032-001/70
(SYALUKA)
|
3501002000NRG23260720220087510
|
27/07/2022
|
SOLUCHANA DEVI
|
3501002WL010973
|
SOLUCHANA DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445225
|
|
SULI DEVI W/O CHANIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PUROLA
|
UT-01-002-032-001/8
(SYALUKA)
|
3501002000NRG23260720220087347
|
27/07/2022
|
RAJKUMARI
|
3501002WL010951
|
RAJKUMARI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445230
|
|
RAJ KUMARI WIFE OF NATHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
PUROLA
|
UT-01-002-032-001/88
(SYALUKA)
|
3501002000NRG23260720220087348
|
27/07/2022
|
SHAILA DEVI
|
3501002WL010951
|
SHAILA DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445228
|
|
SHAILA DEVI WO NATTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
PUROLA
|
UT-01-002-032-001/89
(SYALUKA)
|
3501002000NRG23260720220087154
|
27/07/2022
|
VISHULI DEVI
|
3501002WL010909
|
VISHULI DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445223
|
|
VISHULI DEVI W-O NATTHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
PUROLA
|
UT-01-002-032-003/133
(SYALUKA)
|
3501002000NRG23260720220087475
|
27/07/2022
|
USHA DEVI
|
3501002WL010970
|
USHA DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445321
|
|
USHA DEVI W/O SHAMBHU PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
PUROLA
|
UT-01-002-032-003/134
(SYALUKA)
|
3501002000NRG23260720220087476
|
27/07/2022
|
SHIV PRASAD
|
3501002WL010970
|
SHIV PRASAD
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445316
|
|
SHIVPRASADRAMLILA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
97
|
PUROLA
|
UT-01-002-032-003/142
(SYALUKA)
|
3501002000NRG23260720220087483
|
27/07/2022
|
SARDHA DEV
|
3501002WL010971
|
SARDHA DEV
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445308
|
|
SHARADA DEVI W/O- KHILANND
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
PUROLA
|
UT-01-002-032-003/143
(SYALUKA)
|
3501002000NRG23260720220087485
|
27/07/2022
|
PAWAN REKHA
|
3501002WL010971
|
PAWAN REKHA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445234
|
|
PAVAN DEVI WO DWARIKA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
PUROLA
|
UT-01-002-032-003/145
(SYALUKA)
|
3501002000NRG23260720220087477
|
27/07/2022
|
BIJALI DEVI
|
3501002WL010970
|
BIJALI DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445303
|
|
BIJALI DEVI W/O SHISHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
PUROLA
|
UT-01-002-032-003/36
(SYALUKA)
|
3501002000NRG23260720220087486
|
27/07/2022
|
JAGTAMBA DEVI
|
3501002WL010971
|
JAGTAMBA DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445217
|
|
JAGTAMBA WO CHANDRA SHEKHAR
|
BANK OF BARODA(606985)
|
|
101
|
PUROLA
|
UT-01-002-032-003/50
(SYALUKA)
|
3501002000NRG23260720220087479
|
27/07/2022
|
JAGMOHAN SINGH
|
3501002WL010970
|
JAGMOHAN SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445203
|
|
JAG MOHAN SINGH S/O SHISHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
PUROLA
|
UT-01-002-032-003/50
(SYALUKA)
|
3501002000NRG23260720220087480
|
27/07/2022
|
PRAKASHI
|
3501002WL010970
|
PRAKASHI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445318
|
|
PRAKASHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
PUROLA
|
UT-01-002-032-003/70
(SYALUKA)
|
3501002000NRG23260720220087487
|
27/07/2022
|
PRAVESH
|
3501002WL010971
|
PRAVESH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445311
|
|
PRAVESH S/O JAGDISH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
PUROLA
|
UT-01-002-040-001/120
(WESTI PALLI)
|
3501002000NRG23260720220087500
|
27/07/2022
|
GAYANI DEVI
|
3501002WL010972
|
GAYANI DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Rejected
|
17/08/2022
|
|
3981445305
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
PUROLA
|
UT-01-002-040-001/132
(WESTI PALLI)
|
3501002000NRG23260720220086923
|
27/07/2022
|
VIMALA DEVI
|
3501002WL010876
|
VIMALA DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445312
|
|
BIMALA W/O GUNIYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
PUROLA
|
UT-01-002-040-001/133
(WESTI PALLI)
|
3501002000NRG23260720220086924
|
27/07/2022
|
GUNDRIYA
|
3501002WL010876
|
GUNDRIYA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445293
|
|
GUNDAR LAL S/O MADANA
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
PUROLA
|
UT-01-002-040-001/133
(WESTI PALLI)
|
3501002000NRG23260720220086925
|
27/07/2022
|
MANJARI DEVI
|
3501002WL010876
|
MANJARI DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445307
|
|
MAJRI DEVI W-O GUNDAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
PUROLA
|
UT-01-002-040-001/187
(WESTI PALLI)
|
3501002000NRG23260720220086926
|
27/07/2022
|
NEELAM
|
3501002WL010876
|
NEELAM
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445309
|
|
NEELAM W/O- MANOJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161454
|
161454
|
|
|
|
|
|
|
|
|
109
|
PUROLA
|
UT-01-002-003-001/227
(KARDA)
|
3501002000NRG23260720220087238
|
27/07/2022
|
DINESH RANA
|
3501002WL010927
|
DINESH RANA
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445193
|
|
DINESH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
PUROLA
|
UT-01-002-008-001/123
(KHARKYASEM)
|
3501002000NRG23260720220087468
|
27/07/2022
|
BRIJBHAWAN
|
3501002WL010969
|
BRIJBHAWAN
|
00354
|
PUNB0278000
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981445332
|
|
BRIJ BHAVAN S/O JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
PUROLA
|
UT-01-002-009-001/103
(KHALADI)
|
3501002000NRG23260720220087260
|
27/07/2022
|
SUMITRA DEVI
|
3501002WL010931
|
SUMITRA DEVI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445335
|
|
SUMITRA DEVI W/O SURAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
PUROLA
|
UT-01-002-009-001/103
(KHALADI)
|
3501002000NRG23260720220087259
|
27/07/2022
|
SURAT SINGH
|
3501002WL010931
|
SURAT SINGH
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445324
|
|
SURATSINGHSOKHANTARSINH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
113
|
PUROLA
|
UT-01-002-009-001/135
(KHALADI)
|
3501002000NRG23260720220087218
|
27/07/2022
|
JITA LAL
|
3501002WL010924
|
JITA LAL
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445330
|
|
JEETA S/O-KAMLU
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
PUROLA
|
UT-01-002-009-001/249
(KHALADI)
|
3501002000NRG23260720220087247
|
27/07/2022
|
AMIN SINGH
|
3501002WL010929
|
AMIN SINGH
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445194
|
|
Mr. AMIN SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
PUROLA
|
UT-01-002-009-001/267
(KHALADI)
|
3501002000NRG23260720220087250
|
27/07/2022
|
JAIDEV SINGH
|
3501002WL010930
|
JAIDEV SINGH
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445195
|
|
JAIDEV SINGH S/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
PUROLA
|
UT-01-002-009-001/281
(KHALADI)
|
3501002000NRG23260720220087251
|
27/07/2022
|
TARPAN SINGH
|
3501002WL010930
|
TARPAN SINGH
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445331
|
|
TARPAN SINGH S/O LATE BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
PUROLA
|
UT-01-002-009-001/32
(KHALADI)
|
3501002000NRG23260720220087254
|
27/07/2022
|
BALWANT SINGH
|
3501002WL010930
|
BALWANT SINGH
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445329
|
|
BALAWANT SINGH SO VACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
PUROLA
|
UT-01-002-009-001/37
(KHALADI)
|
3501002000NRG23260720220087255
|
27/07/2022
|
BALDEV SINGH
|
3501002WL010930
|
BALDEV SINGH
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445198
|
|
Mr. BALDEV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
PUROLA
|
UT-01-002-009-001/38
(KHALADI)
|
3501002000NRG23260720220087264
|
27/07/2022
|
JAYENDRA SINGH
|
3501002WL010931
|
JAYENDRA SINGH
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445328
|
|
JAYNEDR SINGH & MANISH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
PUROLA
|
UT-01-002-009-001/84
(KHALADI)
|
3501002000NRG23260720220087279
|
27/07/2022
|
NARAYAN SINGH
|
3501002WL010935
|
NARAYAN SINGH
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445327
|
|
NARAYAN SINGH RAWAT S/O RAN BIR SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
PUROLA
|
UT-01-002-009-001/99
(KHALADI)
|
3501002000NRG23260720220087248
|
27/07/2022
|
AMAR SINGH
|
3501002WL010929
|
AMAR SINGH
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445197
|
|
AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
PUROLA
|
UT-01-002-013-001/151
(CHAPTADI)
|
3501002000NRG23260720220087287
|
27/07/2022
|
JAI PRAKASH
|
3501002WL010937
|
JAI PRAKASH
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445338
|
|
JAIPRAKASH S/O BIJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
PUROLA
|
UT-01-002-013-001/19
(CHAPTADI)
|
3501002000NRG23260720220087223
|
27/07/2022
|
SHANTI DEVI
|
3501002WL010924
|
SHANTI DEVI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445340
|
|
SHANTI DEI W/O SHIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
PUROLA
|
UT-01-002-013-001/82
(CHAPTADI)
|
3501002000NRG23260720220087301
|
27/07/2022
|
GYANDEI
|
3501002WL010939
|
GYANDEI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445333
|
|
GYANI DEVI WO SURTIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
PUROLA
|
UT-01-002-015-002/145
(DHAKARA)
|
3501002000NRG23260720220086890
|
27/07/2022
|
PURAN SINGH
|
3501002WL010869
|
PURAN SINGH
|
00354
|
PUNB0278000
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981445344
|
|
PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
PUROLA
|
UT-01-002-015-002/146
(DHAKARA)
|
3501002000NRG23260720220086891
|
27/07/2022
|
VEERPAL
|
3501002WL010869
|
VEERPAL
|
00354
|
PUNB0278000
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981445343
|
|
VEERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
PUROLA
|
UT-01-002-015-002/147
(DHAKARA)
|
3501002000NRG23260720220086893
|
27/07/2022
|
PADAMA DEVI
|
3501002WL010869
|
PADAMA DEVI
|
00354
|
PUNB0278000
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981445345
|
|
PADMADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
PUROLA
|
UT-01-002-015-002/150
(DHAKARA)
|
3501002000NRG23260720220086896
|
27/07/2022
|
JAIPAL
|
3501002WL010869
|
JAIPAL
|
00354
|
PUNB0278000
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981445342
|
|
JAIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
PUROLA
|
UT-01-002-017-002/179
(DHEURA)
|
3501002000NRG23260720220087321
|
27/07/2022
|
SANGEETA
|
3501002WL010943
|
SANGEETA
|
00354
|
PUNB0278000
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3981445337
|
|
SANGEETA W/O VIPIN
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
PUROLA
|
UT-01-002-022-001/9
(PUJELI)
|
3501002000NRG23260720220087270
|
27/07/2022
|
PIYAR DASS
|
3501002WL010933
|
PIYAR DASS
|
00354
|
PUNB0278000
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981445196
|
|
PYAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
PUROLA
|
UT-01-002-026-001/180
(MATH)
|
3501002000NRG23260720220087141
|
27/07/2022
|
DEVENDRI
|
3501002WL010907
|
DEVENDRI
|
00354
|
PUNB0278000
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981445334
|
|
DEVENDRI DEVI W/O VINOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
PUROLA
|
UT-01-002-026-001/180
(MATH)
|
3501002000NRG23260720220087140
|
27/07/2022
|
VINOD KUMAR
|
3501002WL010907
|
VINOD KUMAR
|
00354
|
PUNB0278000
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981445323
|
|
VINOD KUMAR PARIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
PUROLA
|
UT-01-002-026-001/312
(MATH)
|
3501002000NRG23260720220087144
|
27/07/2022
|
ANKIT
|
3501002WL010908
|
ANKIT
|
00354
|
PUNB0278000
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981445339
|
|
ANKIT SO AMEEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
PUROLA
|
UT-01-002-027-001/19
(MAHARGAON)
|
3501002000NRG23260720220086901
|
27/07/2022
|
LAYBARI DEVI
|
3501002WL010872
|
LAYBARI DEVI
|
00354
|
PUNB0278000
|
213
|
213
|
Processed
|
17/08/2022
|
|
3981445301
|
|
LAYAVAR DEVI WO GAJENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
PUROLA
|
UT-01-002-027-001/3
(MAHARGAON)
|
3501002000NRG23260720220086902
|
27/07/2022
|
KAUSHILYA
|
3501002WL010873
|
KAUSHILYA
|
00354
|
PUNB0278000
|
213
|
213
|
Processed
|
17/08/2022
|
|
3981445302
|
|
KAUSHILA W/O- BEERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
PUROLA
|
UT-01-002-027-001/40
(MAHARGAON)
|
3501002000NRG23260720220087492
|
27/07/2022
|
MIMA DEVI
|
3501002WL010972
|
MIMA DEVI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445298
|
|
BHEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
PUROLA
|
UT-01-002-032-003/143
(SYALUKA)
|
3501002000NRG23260720220087484
|
27/07/2022
|
DWARIKA PRASAD
|
3501002WL010971
|
DWARIKA PRASAD
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445294
|
|
DHAWRIKA PRDAS S/O KHILANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
PUROLA
|
UT-01-002-036-001/76
(SWEEL)
|
3501002000NRG23270720220087764
|
27/07/2022
|
SADULI DEVI
|
3501002WL011009
|
SADULI DEVI
|
00354
|
PUNB0278000
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981445326
|
|
SADULI DEI AND JEETU
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
PUROLA
|
UT-01-002-037-001/229
(HUDOLI)
|
3501002000NRG23260720220087273
|
27/07/2022
|
KAVITA DEVI
|
3501002WL010934
|
KAVITA DEVI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445336
|
|
KAVITA WO HARI MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
PUROLA
|
UT-01-002-037-001/57
(HUDOLI)
|
3501002000NRG23260720220087277
|
27/07/2022
|
BACHAN SINGH
|
3501002WL010934
|
BACHAN SINGH
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445325
|
|
BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
PUROLA
|
UT-01-002-037-001/57
(HUDOLI)
|
3501002000NRG23260720220087276
|
27/07/2022
|
SHISPALI
|
3501002WL010934
|
SHISPALI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445341
|
|
SHISPALI DEVI W/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81153
|
81153
|
|
|
|
|
|
|
|
|
142
|
PUROLA
|
UT-01-002-003-001/129
(KARDA)
|
3501002000NRG23260720220087232
|
27/07/2022
|
SHANTIRAM
|
3501002WL010926
|
SHANTIRAM
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445237
|
|
SHANTI RAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
PUROLA
|
UT-01-002-003-001/41
(KARDA)
|
3501002000NRG23260720220087241
|
27/07/2022
|
RUPRAM
|
3501002WL010927
|
RUPRAM
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445190
|
|
MR RUPRAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
PUROLA
|
UT-01-002-003-001/65
(KARDA)
|
3501002000NRG23260720220087234
|
27/07/2022
|
SARDAR SINGH
|
3501002WL010926
|
SARDAR SINGH
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445287
|
|
MR SARDAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
145
|
PUROLA
|
UT-01-002-003-001/74
(KARDA)
|
3501002000NRG23260720220087229
|
27/07/2022
|
GURUDEV SINGH
|
3501002WL010925
|
GURUDEV SINGH
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445291
|
|
MR GURUDEV SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
146
|
PUROLA
|
UT-01-002-004-001/110
(KUMOLA)
|
3501002000NRG23260720220087085
|
27/07/2022
|
RAM LEELA
|
3501002WL010899
|
RAM LEELA
|
00415
|
SBIN0003293
|
2556
|
2556
|
Rejected
|
17/08/2022
|
|
3981445288
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
147
|
PUROLA
|
UT-01-002-004-001/7
(KUMOLA)
|
3501002000NRG23260720220087090
|
27/07/2022
|
RADHE SAYAM
|
3501002WL010899
|
RADHE SAYAM
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445350
|
|
MR RADHE SHYAM GODIYAL
|
STATE BANK OF INDIA(508548)
|
|
148
|
PUROLA
|
UT-01-002-005-001/64
(KURDA)
|
3501002000NRG23260720220087328
|
27/07/2022
|
JOGI LAL
|
3501002WL010946
|
JOGI LAL
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445349
|
|
MR JOGI LAL
|
STATE BANK OF INDIA(508548)
|
|
149
|
PUROLA
|
UT-01-002-008-002/10
(KHARKYASEM)
|
3501002000NRG23260720220087470
|
27/07/2022
|
KRISHNA DEVI
|
3501002WL010969
|
KRISHNA DEVI
|
00415
|
SBIN0003293
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981445189
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
PUROLA
|
UT-01-002-008-002/11
(KHARKYASEM)
|
3501002000NRG23260720220087472
|
27/07/2022
|
RAVINDRI
|
3501002WL010969
|
RAVINDRI
|
00415
|
SBIN0003293
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981445187
|
|
MRS RAVINDRI
|
STATE BANK OF INDIA(508548)
|
|
151
|
PUROLA
|
UT-01-002-009-001/131
(KHALADI)
|
3501002000NRG23260720220087243
|
27/07/2022
|
SUBASH
|
3501002WL010928
|
SUBASH
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445348
|
|
SUBHASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
PUROLA
|
UT-01-002-009-001/259
(KHALADI)
|
3501002000NRG23260720220087262
|
27/07/2022
|
CHAIN SINGH
|
3501002WL010931
|
CHAIN SINGH
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445346
|
|
MR CHAIN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
153
|
PUROLA
|
UT-01-002-009-001/259
(KHALADI)
|
3501002000NRG23260720220087263
|
27/07/2022
|
RAJESWARI DEVI
|
3501002WL010931
|
RAJESWARI DEVI
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445353
|
|
MR RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
154
|
PUROLA
|
UT-01-002-009-001/38
(KHALADI)
|
3501002000NRG23260720220087265
|
27/07/2022
|
PINGAL DEVI
|
3501002WL010931
|
PINGAL DEVI
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445347
|
|
MRS PINGAL DEI
|
STATE BANK OF INDIA(508548)
|
|
155
|
PUROLA
|
UT-01-002-013-001/145
(CHAPTADI)
|
3501002000NRG23260720220087222
|
27/07/2022
|
NEESHA
|
3501002WL010924
|
NEESHA
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445352
|
|
MRS NISHA NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
156
|
PUROLA
|
UT-01-002-015-001/263
(DHAKARA)
|
3501002000NRG23260720220086888
|
27/07/2022
|
DINESH SINGH
|
3501002WL010869
|
DINESH SINGH
|
00415
|
SBIN0003293
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981445289
|
|
MR DINESH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
157
|
PUROLA
|
UT-01-002-015-001/265
(DHAKARA)
|
3501002000NRG23260720220086889
|
27/07/2022
|
PUSPLATA
|
3501002WL010869
|
PUSPLATA
|
00415
|
SBIN0003293
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981445236
|
|
PUSHP LATA RANA
|
STATE BANK OF INDIA(508548)
|
|
158
|
PUROLA
|
UT-01-002-015-002/216
(DHAKARA)
|
3501002000NRG23260720220086897
|
27/07/2022
|
MANISH
|
3501002WL010869
|
MANISH
|
00415
|
SBIN0003293
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981445186
|
|
MR MANISH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
159
|
PUROLA
|
UT-01-002-017-001/123
(DHEURA)
|
3501002000NRG23260720220087318
|
27/07/2022
|
SAYAM LAL
|
3501002WL010942
|
SAYAM LAL
|
00415
|
SBIN0003293
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3981445192
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
160
|
PUROLA
|
UT-01-002-024-001/276
(PORA)
|
3501002000NRG23260720220087426
|
27/07/2022
|
PARDEEP
|
3501002WL010963
|
PARDEEP
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445185
|
|
PRADEEP JOSHI S/O DINESH JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
PUROLA
|
UT-01-002-026-001/178
(MATH)
|
3501002000NRG23260720220087139
|
27/07/2022
|
JAIVEERI DEVI
|
3501002WL010907
|
JAIVEERI DEVI
|
00415
|
SBIN0003293
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3981445188
|
|
MRS JAYVEERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
PUROLA
|
UT-01-002-026-001/327
(MATH)
|
3501002000NRG23260720220087145
|
27/07/2022
|
ATARI DEVI
|
3501002WL010908
|
ATARI DEVI
|
00415
|
SBIN0003293
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981445285
|
|
ATTARI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
163
|
PUROLA
|
UT-01-002-027-001/325
(MAHARGAON)
|
3501002000NRG23260720220087489
|
27/07/2022
|
RAMKALA DEVI
|
3501002WL010972
|
RAMKALA DEVI
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445286
|
|
MRS RAM KALA
|
STATE BANK OF INDIA(508548)
|
|
164
|
PUROLA
|
UT-01-002-027-001/326
(MAHARGAON)
|
3501002000NRG23260720220087490
|
27/07/2022
|
HEMWANTI DEVI
|
3501002WL010972
|
HEMWANTI DEVI
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445290
|
|
MRS HEMWANTI
|
STATE BANK OF INDIA(508548)
|
|
165
|
PUROLA
|
UT-01-002-027-001/327
(MAHARGAON)
|
3501002000NRG23260720220087491
|
27/07/2022
|
RAJANI DEVI
|
3501002WL010972
|
RAJANI DEVI
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445351
|
|
MRS RAJANI
|
STATE BANK OF INDIA(508548)
|
|
166
|
PUROLA
|
UT-01-002-037-001/229
(HUDOLI)
|
3501002000NRG23260720220087272
|
27/07/2022
|
HARIMOHAN SINGH
|
3501002WL010934
|
HARIMOHAN SINGH
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445191
|
|
MR HARIMOHAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63474
|
63474
|
|
|
|
|
|
|
|
|
167
|
PUROLA
|
UT-01-002-005-001/122
(KURDA)
|
3501002000NRG23260720220087322
|
27/07/2022
|
ASALI DEVI
|
3501002WL010944
|
ASALI DEVI
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445356
|
|
ASALI DEVI W/O SHYAM LAL
|
UNION BANK OF INDIA(508500)
|
|
168
|
PUROLA
|
UT-01-002-005-001/30
(KURDA)
|
3501002000NRG23260720220087327
|
27/07/2022
|
BALDEV SINGH
|
3501002WL010946
|
BALDEV SINGH
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445355
|
|
BALDEV SINGH SO SHREECHAND
|
UNION BANK OF INDIA(508500)
|
|
169
|
PUROLA
|
UT-01-002-005-001/64
(KURDA)
|
3501002000NRG23260720220087329
|
27/07/2022
|
PANU DEVI
|
3501002WL010946
|
PANU DEVI
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445362
|
|
PANU DEVI W/O JOGEE LAL
|
UNION BANK OF INDIA(508500)
|
|
170
|
PUROLA
|
UT-01-002-006-002/157
(KOTI)
|
3501002000NRG23260720220087330
|
27/07/2022
|
BIPENDAR LAL
|
3501002WL010947
|
BIPENDAR LAL
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445184
|
|
Mr. VIPENDRA LAL S/O LALA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
171
|
PUROLA
|
UT-01-002-008-002/129
(KHARKYASEM)
|
3501002000NRG23260720220087336
|
27/07/2022
|
RAMESH KUMAR
|
3501002WL010947
|
RAMESH KUMAR
|
00468
|
UBIN0566802
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3981445364
|
|
RAMESH S/O SURTYA LAL
|
UNION BANK OF INDIA(508500)
|
|
172
|
PUROLA
|
UT-01-002-009-001/135
(KHALADI)
|
3501002000NRG23260720220087219
|
27/07/2022
|
SHANTI
|
3501002WL010924
|
SHANTI
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445360
|
|
SHANTI W/O JEETA
|
UNION BANK OF INDIA(508500)
|
|
173
|
PUROLA
|
UT-01-002-012-001/85
(CHANDELI)
|
3501002000NRG23260720220087302
|
27/07/2022
|
SAKAL DASS
|
3501002WL010940
|
SAKAL DASS
|
00468
|
UBIN0566802
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981445361
|
|
SANKAL DAS S/O BACHAN DAS
|
UNION BANK OF INDIA(508500)
|
|
174
|
PUROLA
|
UT-01-002-013-001/117
(CHAPTADI)
|
3501002000NRG23260720220087221
|
27/07/2022
|
PSHITA
|
3501002WL010924
|
PSHITA
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445358
|
|
PASITA W/O MANOJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
175
|
PUROLA
|
UT-01-002-013-001/118
(CHAPTADI)
|
3501002000NRG23260720220087297
|
27/07/2022
|
PIRYANKA
|
3501002WL010939
|
PIRYANKA
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445359
|
|
PRIYANKA W/O MANOJ
|
UNION BANK OF INDIA(508500)
|
|
176
|
PUROLA
|
UT-01-002-013-001/151
(CHAPTADI)
|
3501002000NRG23260720220087288
|
27/07/2022
|
PRIYANKA
|
3501002WL010937
|
PRIYANKA
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445354
|
|
PRIYANKA THEKWAL
|
UNION BANK OF INDIA(508500)
|
|
177
|
PUROLA
|
UT-01-002-013-001/64
(CHAPTADI)
|
3501002000NRG23260720220087290
|
27/07/2022
|
REENA DEVI
|
3501002WL010937
|
REENA DEVI
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445357
|
|
REENA DEVI W/O CHANDRAMOHAN
|
UNION BANK OF INDIA(508500)
|
|
178
|
PUROLA
|
UT-01-002-015-002/162
(DHAKARA)
|
3501002000NRG23260720220087130
|
27/07/2022
|
SAINI
|
3501002WL010905
|
SAINI
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445183
|
|
SAINI DEVI W/O AMAR LAL
|
UNION BANK OF INDIA(508500)
|
|
179
|
PUROLA
|
UT-01-002-026-002/302
(MATH)
|
3501002000NRG23260720220087142
|
27/07/2022
|
PREMLAL
|
3501002WL010907
|
PREMLAL
|
00468
|
UBIN0566802
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981445363
|
|
PREM LAL S/O RAIBAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32163
|
32163
|
|
|
|
|
|
|
|
|
180
|
PUROLA
|
UT-01-002-004-001/7
(KUMOLA)
|
3501002000NRG23260720220087091
|
27/07/2022
|
VIJAY LAXMI
|
3501002WL010899
|
VIJAY LAXMI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445370
|
|
Mrs. VIJAYLAXMI DEVI W/O RADHESHYAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
181
|
PUROLA
|
UT-01-002-008-001/123
(KHARKYASEM)
|
3501002000NRG23260720220087469
|
27/07/2022
|
KALPANA
|
3501002WL010969
|
KALPANA
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981445178
|
|
KALPANA DEVI W/O BRIJBHAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
PUROLA
|
UT-01-002-008-002/11
(KHARKYASEM)
|
3501002000NRG23260720220087471
|
27/07/2022
|
UPENDRA
|
3501002WL010969
|
UPENDRA
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981445366
|
|
Mr. UPENDRA SINGH S/O JEETPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
183
|
PUROLA
|
UT-01-002-009-001/132
(KHALADI)
|
3501002000NRG23260720220087244
|
27/07/2022
|
SUMITRA
|
3501002WL010928
|
SUMITRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445368
|
|
Mrs. SUMITRA DEVI W/O MANOJ
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
184
|
PUROLA
|
UT-01-002-009-001/37
(KHALADI)
|
3501002000NRG23260720220087256
|
27/07/2022
|
BANITA
|
3501002WL010930
|
BANITA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445369
|
|
Mrs. BANITA DEVI W/O BALDEV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
185
|
PUROLA
|
UT-01-002-012-001/85
(CHANDELI)
|
3501002000NRG23260720220087303
|
27/07/2022
|
PARKASHI
|
3501002WL010940
|
PARKASHI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981445261
|
|
Mrs. PRAKASHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
186
|
PUROLA
|
UT-01-002-013-001/117
(CHAPTADI)
|
3501002000NRG23260720220087220
|
27/07/2022
|
MANOJ KUMAR
|
3501002WL010924
|
MANOJ KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445182
|
|
Mr. MANOJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
187
|
PUROLA
|
UT-01-002-013-001/118
(CHAPTADI)
|
3501002000NRG23260720220087296
|
27/07/2022
|
MANOJ PANCHWAN
|
3501002WL010939
|
MANOJ PANCHWAN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
17/08/2022
|
|
3981445367
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
188
|
PUROLA
|
UT-01-002-015-002/161
(DHAKARA)
|
3501002000NRG23260720220087129
|
27/07/2022
|
FAGIYA
|
3501002WL010905
|
FAGIYA
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
17/08/2022
|
|
3981445181
|
|
Mr. FAGIYA S/O SHUKRU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
189
|
PUROLA
|
UT-01-002-017-002/179
(DHEURA)
|
3501002000NRG23260720220087320
|
27/07/2022
|
VIPIN
|
3501002WL010943
|
VIPIN
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3981445179
|
|
Mr. VIPIN KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
190
|
PUROLA
|
UT-01-002-029-001/187
(RAMA)
|
3501002000NRG23260720220086934
|
27/07/2022
|
SUNIL KUMAR
|
3501002WL010877
|
SUNIL KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445260
|
|
Mr. SUNIL S/O SADHU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
191
|
PUROLA
|
UT-01-002-037-001/362
(HUDOLI)
|
3501002000NRG23260720220087274
|
27/07/2022
|
CHATAR SINGH
|
3501002WL010934
|
CHATAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445180
|
|
CHATAR SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
PUROLA
|
UT-01-002-037-001/362
(HUDOLI)
|
3501002000NRG23260720220087275
|
27/07/2022
|
JAINIKA
|
3501002WL010934
|
JAINIKA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445259
|
|
Mrs. JAINIKA ....
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
193
|
PUROLA
|
UT-01-002-040-001/132
(WESTI PALLI)
|
3501002000NRG23260720220086922
|
27/07/2022
|
JUNIYA LAL
|
3501002WL010876
|
JUNIYA LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445365
|
|
Mr. JUNYA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32589
|
32589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
477546
|
477546
|
|
|
|
|
|
|
|