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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:54:13 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_130623APB_FTO_30413
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-01-002-004-001/17
(KUMOLA) 		3501002000NRG24130620230061831 13/06/2023 SANGEETA DEVI 3501002WL007252 SANGEETA DEVI 00112 YESB0DCBU07 1840 1840 Processed 16/06/2023 2604621138 SANGITAMOHABATSINGHNEG UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 PUROLA UT-01-002-004-001/51
(KUMOLA) 		3501002000NRG24130620230061832 13/06/2023 SUNEDRA SINGH 3501002WL007252 SUNEDRA SINGH 00112 YESB0DCBU07 1840 1840 Processed 16/06/2023 2604621130 SUNENDERSINGHNEGISOJAYGE UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 PUROLA UT-01-002-004-001/96
(KUMOLA) 		3501002000NRG24130620230061735 13/06/2023 VISHAN SINGH 3501002WL007241 VISHAN SINGH 00112 YESB0DCBU07 1840 1840 Processed 16/06/2023 2604621132 BISHANSINGHSOBACHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 PUROLA UT-01-002-006-001/117
(KOTI) 		3501002000NRG24130620230061715 13/06/2023 JAGTAMBA DEVI 3501002WL007239 JAGTAMBA DEVI 00112 YESB0DCBU07 1380 1380 Processed 16/06/2023 2604621185 JAGADAMHA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 PUROLA UT-01-002-006-001/117
(KOTI) 		3501002000NRG24130620230061714 13/06/2023 VIJENDRA 3501002WL007239 VIJENDRA 00112 YESB0DCBU07 1380 1380 Processed 16/06/2023 2604621127 BIJANDER UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 PUROLA UT-01-002-006-001/118
(KOTI) 		3501002000NRG24130620230061716 13/06/2023 SARMILA 3501002WL007239 SARMILA 00112 YESB0DCBU07 1380 1380 Processed 16/06/2023 2604621121 SHARMILADEVIWOVIKRAMLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 PUROLA UT-01-002-006-001/124
(KOTI) 		3501002000NRG24130620230061717 13/06/2023 SAYAM LAL 3501002WL007239 SAYAM LAL 00112 YESB0DCBU07 1380 1380 Processed 16/06/2023 2604621140 SHYAMLALSOKHELANU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 PUROLA UT-01-002-006-001/35
(KOTI) 		3501002000NRG24130620230061727 13/06/2023 SUNDAR SINGH 3501002WL007240 SUNDAR SINGH 00112 YESB0DCBU07 1610 1610 Processed 16/06/2023 2604621133 SMTPAYRDEESUNDARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 PUROLA UT-01-002-006-001/96
(KOTI) 		3501002000NRG24130620230061719 13/06/2023 BRIJMOHAN 3501002WL007239 BRIJMOHAN 00112 YESB0DCBU07 1380 1380 Processed 16/06/2023 2604621134 BRIJMOHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 PUROLA UT-01-002-008-001/74
(KHARKYASEM) 		3501002000NRG24130620230061626 13/06/2023 ATTOL SINGH 3501002WL007224 ATTOL SINGH 00112 YESB0DCBU07 1840 1840 Processed 16/06/2023 2604621170 ATOLSINGHRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 PUROLA UT-01-002-008-001/75
(KHARKYASEM) 		3501002000NRG24130620230061588 13/06/2023 SAYAB LAL 3501002WL007219 SAYAB LAL 00112 YESB0DCBU07 1840 1840 Processed 16/06/2023 2604621144 SHAYAKU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 PUROLA UT-01-002-008-001/79
(KHARKYASEM) 		3501002000NRG24130620230061802 13/06/2023 SHAILA 3501002WL007249 SHAILA 00112 YESB0DCBU07 1610 1610 Processed 16/06/2023 2604621176 SELLADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 PUROLA UT-01-002-008-001/93
(KHARKYASEM) 		3501002000NRG24130620230061590 13/06/2023 SISHPAL 3501002WL007219 SISHPAL 00112 YESB0DCBU07 1840 1840 Processed 16/06/2023 2604621168 SHISHPALARYAROSHANI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 PUROLA UT-01-002-008-002/108
(KHARKYASEM) 		3501002000NRG24130620230061851 13/06/2023 SARITA 3501002WL007253 SARITA 00112 YESB0DCBU07 1610 1610 Processed 16/06/2023 2604621178 SARITA PUNJAB NATIONAL BANK(508568)
15 PUROLA UT-01-002-008-002/143
(KHARKYASEM) 		3501002000NRG24130620230061737 13/06/2023 ANIL KUMAR 3501002WL007242 ANIL KUMAR 00112 YESB0DCBU07 1840 1840 Processed 16/06/2023 2604621118 ANIL KUMAR S/O SAKAL CHAND PUNJAB NATIONAL BANK(508568)
16 PUROLA UT-01-002-008-002/143
(KHARKYASEM) 		3501002000NRG24130620230061738 13/06/2023 SANJANA DEVI 3501002WL007242 SANJANA DEVI 00112 YESB0DCBU07 1840 1840 Processed 16/06/2023 2604621119 MS SANJANA ARYA STATE BANK OF INDIA(508548)
17 PUROLA UT-01-002-008-002/198
(KHARKYASEM) 		3501002000NRG24130620230061597 13/06/2023 MUKENDRA SINGH 3501002WL007220 MUKENDRA SINGH 00112 YESB0DCBU07 1150 1150 Processed 16/06/2023 2604621188 MUKENDRASINGHRAWATSODEVEN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
18 PUROLA UT-01-002-008-002/51
(KHARKYASEM) 		3501002000NRG24130620230061594 13/06/2023 PRATIMA DEVI 3501002WL007219 PRATIMA DEVI 00112 YESB0DCBU07 1840 1840 Processed 16/06/2023 2604621117 PRATIMA THE NAINITAL BANK LIMITED(508573)
19 PUROLA UT-01-002-008-002/51
(KHARKYASEM) 		3501002000NRG24130620230061593 13/06/2023 SAKAL CHAND 3501002WL007219 SAKAL CHAND 00112 YESB0DCBU07 1840 1840 Processed 16/06/2023 2604621169 SAKALCHANDSOHARIPA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 PUROLA UT-01-002-008-002/52
(KHARKYASEM) 		3501002000NRG24130620230061739 13/06/2023 SOVENDRA LAL 3501002WL007242 SOVENDRA LAL 00112 YESB0DCBU07 1840 1840 Processed 16/06/2023 2604621171 SOVENDRALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
21 PUROLA UT-01-002-008-002/52
(KHARKYASEM) 		3501002000NRG24130620230061740 13/06/2023 VINEETA 3501002WL007242 VINEETA 00112 YESB0DCBU07 1840 1840 Processed 16/06/2023 2604621137 VINITA PUNJAB NATIONAL BANK(508568)
22 PUROLA UT-01-002-008-002/56
(KHARKYASEM) 		3501002000NRG24130620230061805 13/06/2023 GEERVIR SINGH 3501002WL007249 GEERVIR SINGH 00112 YESB0DCBU07 1610 1610 Processed 16/06/2023 2604621142 GIRVEER SINGH S/O BHUPAL SINGH PUNJAB NATIONAL BANK(508568)
23 PUROLA UT-01-002-008-002/56
(KHARKYASEM) 		3501002000NRG24130620230061806 13/06/2023 KAVITA 3501002WL007249 KAVITA 00112 YESB0DCBU07 1610 1610 Processed 16/06/2023 2604621141 GIRBIRSINGHKAVITA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
24 PUROLA UT-01-002-008-002/6
(KHARKYASEM) 		3501002000NRG24130620230061813 13/06/2023 GAJENDRA 3501002WL007250 GAJENDRA 00112 YESB0DCBU07 1610 1610 Processed 16/06/2023 2604621136 GAJENDRAVIHWKARMA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
25 PUROLA UT-01-002-009-001/209
(KHALADI) 		3501002000NRG24130620230061586 13/06/2023 RAM LAL 3501002WL007218 RAM LAL 00112 YESB0DCBU07 1610 1610 Processed 16/06/2023 2604621128 RAMLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
26 PUROLA UT-01-002-015-001/126
(DHAKARA) 		3501002000NRG24130620230061518 13/06/2023 NARENDRA 3501002WL007211 NARENDRA 00112 YESB0DCBU07 1610 1610 Processed 16/06/2023 2604621172 NARANDER UTTARKASHI ZILA SAHKARI BANK LTD(607656)
27 PUROLA UT-01-002-016-001/10
(DEVDHUNG) 		3501002000NRG24130620230061485 13/06/2023 JAGTAMBA DEVI 3501002WL007205 JAGTAMBA DEVI 00112 YESB0DCBU07 1610 1610 Processed 16/06/2023 2604621177 JAGDAMBADEVIWOBALVEERSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
28 PUROLA UT-01-002-016-001/27
(DEVDHUNG) 		3501002000NRG24130620230061502 13/06/2023 JIRAWALI 3501002WL007208 JIRAWALI 00112 YESB0DCBU07 1610 1610 Processed 16/06/2023 2604621181 JIVOLI W/O BIJU UNION BANK OF INDIA(508500)
29 PUROLA UT-01-002-016-001/30
(DEVDHUNG) 		3501002000NRG24130620230061828 13/06/2023 MOHOBBAT SINGH 3501002WL007251 MOHOBBAT SINGH 00112 YESB0DCBU07 1610 1610 Processed 16/06/2023 2604621173 MR MOHABBAT SINGH STATE BANK OF INDIA(508548)
30 PUROLA UT-01-002-016-001/42
(DEVDHUNG) 		3501002000NRG24130620230061474 13/06/2023 LAYBAR SINGH 3501002WL007203 LAYBAR SINGH 00112 YESB0DCBU07 1610 1610 Processed 16/06/2023 2604621145 LAYBARSINGHSURIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
31 PUROLA UT-01-002-016-001/48
(DEVDHUNG) 		3501002000NRG24130620230061487 13/06/2023 SURVEER 3501002WL007205 SURVEER 00112 YESB0DCBU07 1610 1610 Processed 16/06/2023 2604621174 SHOORVEER S/O VIKRAM SINGH UNION BANK OF INDIA(508500)
32 PUROLA UT-01-002-016-002/164
(DEVDHUNG) 		3501002000NRG24130620230061492 13/06/2023 BANSILA 3501002WL007205 BANSILA 00112 YESB0DCBU07 1610 1610 Processed 16/06/2023 2604621167 VISHULA DEVI W/O GURUDEV UNION BANK OF INDIA(508500)
33 PUROLA UT-01-002-016-002/164
(DEVDHUNG) 		3501002000NRG24130620230061491 13/06/2023 GURUDEV SINGH 3501002WL007205 GURUDEV SINGH 00112 YESB0DCBU07 1610 1610 Processed 16/06/2023 2604621124 MR GURUDEV STATE BANK OF INDIA(508548)
34 PUROLA UT-01-002-016-002/197
(DEVDHUNG) 		3501002000NRG24130620230061479 13/06/2023 ANJU 3501002WL007204 ANJU 00112 YESB0DCBU07 1380 1380 Processed 16/06/2023 2604621187 ANJU W/O- MANMOHAN PUNJAB NATIONAL BANK(508568)
35 PUROLA UT-01-002-017-001/76
(DHEURA) 		3501002000NRG24130620230061814 13/06/2023 SIDHI PRASAD 3501002WL007250 SIDHI PRASAD 00112 YESB0DCBU07 1610 1610 Processed 16/06/2023 2604621164 SIDHIPRASADSOSURESHNAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
36 PUROLA UT-01-002-019-001/42
(NETRI) 		3501002000NRG24130620230061439 13/06/2023 KAMAL SINGH 3501002WL007197 KAMAL SINGH 00112 YESB0DCBU07 1840 1840 Processed 16/06/2023 2604621131 KAMALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
37 PUROLA UT-01-002-022-001/206
(PUJELI) 		3501002000NRG24130620230061662 13/06/2023 PAVITRA 3501002WL007232 PAVITRA 00112 YESB0DCBU07 1840 1840 Processed 16/06/2023 2604621120 PAVITRADEVIWOROSHANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
38 PUROLA UT-01-002-022-001/37
(PUJELI) 		3501002000NRG24130620230061859 13/06/2023 RUKMANI 3501002WL007254 RUKMANI 00112 YESB0DCBU07 1380 1380 Processed 16/06/2023 2604621183 RUKAMANIDEVIWOSHRIDUTT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
39 PUROLA UT-01-002-022-001/84
(PUJELI) 		3501002000NRG24130620230061860 13/06/2023 JAGAT RAM 3501002WL007254 JAGAT RAM 00112 YESB0DCBU07 1380 1380 Processed 16/06/2023 2604621166 JAGATRAMNAUDIYAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
40 PUROLA UT-01-002-022-001/84
(PUJELI) 		3501002000NRG24130620230061861 13/06/2023 TRILUCHANA 3501002WL007254 TRILUCHANA 00112 YESB0DCBU07 1380 1380 Processed 16/06/2023 2604621182 TRILOCHANA DEVI W/O JAGAT RAM UNION BANK OF INDIA(508500)
41 PUROLA UT-01-002-022-001/85
(PUJELI) 		3501002000NRG24130620230061863 13/06/2023 REKHA 3501002WL007254 REKHA 00112 YESB0DCBU07 1380 1380 Processed 16/06/2023 2604621175 REKHA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
42 PUROLA UT-01-002-022-001/90
(PUJELI) 		3501002000NRG24130620230061865 13/06/2023 BABITA 3501002WL007254 BABITA 00112 YESB0DCBU07 1380 1380 Processed 16/06/2023 2604621122 BABITAWOPURANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
43 PUROLA UT-01-002-022-003/168
(PUJELI) 		3501002000NRG24130620230061649 13/06/2023 RAJULI 3501002WL007229 RAJULI 00112 YESB0DCBU07 1840 1840 Processed 16/06/2023 2604621143 RAJULI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
44 PUROLA UT-01-002-022-003/170
(PUJELI) 		3501002000NRG24130620230061654 13/06/2023 VIJAY KUMAR 3501002WL007230 VIJAY KUMAR 00112 YESB0DCBU07 1840 1840 Processed 16/06/2023 2604621123 Mr. VIJAY S/O MISHURAM UTTARAKHAND GRAMIN BANK(607197)
45 PUROLA UT-01-002-022-003/240
(PUJELI) 		3501002000NRG24130620230061656 13/06/2023 Rumala 3501002WL007230 Rumala 00112 YESB0DCBU07 1840 1840 Processed 16/06/2023 2604621180 RUMLADEVIDOMISSU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
46 PUROLA UT-01-002-027-001/17
(MAHARGAON) 		3501002000NRG24130620230061643 13/06/2023 MOHAN DEI 3501002WL007228 MOHAN DEI 00112 YESB0DCBU07 1610 1610 Processed 16/06/2023 2604621184 MOHINDEVIWOMANGALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
47 PUROLA UT-01-002-027-001/259
(MAHARGAON) 		3501002000NRG24130620230061641 13/06/2023 SEEMA 3501002WL007227 SEEMA 00112 YESB0DCBU07 1610 1610 Processed 16/06/2023 2604621186 SEEMA PUNJAB NATIONAL BANK(508568)
48 PUROLA UT-01-002-027-001/269
(MAHARGAON) 		3501002000NRG24130620230061611 13/06/2023 SHELA DEVI 3501002WL007222 SHELA DEVI 00112 YESB0DCBU07 1840 1840 Processed 16/06/2023 2604621139 MRS SHAILA DEVI STATE BANK OF INDIA(508548)
49 PUROLA UT-01-002-027-001/36
(MAHARGAON) 		3501002000NRG24130620230061620 13/06/2023 JAGPAL SINGH 3501002WL007223 JAGPAL SINGH 00112 YESB0DCBU07 1840 1840 Processed 16/06/2023 2604621146 MR JAGPAL SINGH STATE BANK OF INDIA(508548)
50 PUROLA UT-01-002-036-001/107
(SWEEL) 		3501002000NRG24130620230061771 13/06/2023 MIMA LAL 3501002WL007246 MIMA LAL 00112 YESB0DCBU07 1840 1840 Processed 16/06/2023 2604621189 MEEMA LAL UNION BANK OF INDIA(508500)
51 PUROLA UT-01-002-036-001/115
(SWEEL) 		3501002000NRG24130620230061774 13/06/2023 DARSHANEE DEVI 3501002WL007246 DARSHANEE DEVI 00112 YESB0DCBU07 1840 1840 Processed 16/06/2023 2604621129 DARSHNI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
52 PUROLA UT-01-002-037-001/122
(HUDOLI) 		3501002000NRG24130620230061551 13/06/2023 DINESH 3501002WL007213 DINESH 00112 YESB0DCBU07 1610 1610 Processed 16/06/2023 2604621135 Mr. DINESH S/O JIPURI UTTARAKHAND GRAMIN BANK(607197)
53 PUROLA UT-01-002-037-001/124
(HUDOLI) 		3501002000NRG24130620230061524 13/06/2023 LAIVEER 3501002WL007212 LAIVEER 00112 YESB0DCBU07 1380 1380 Processed 16/06/2023 2604621125 Mr. LAYAVAR SINGH UTTARAKHAND GRAMIN BANK(607197)
54 PUROLA UT-01-002-037-001/214
(HUDOLI) 		3501002000NRG24130620230061525 13/06/2023 JIPORI LAL 3501002WL007212 JIPORI LAL 00112 YESB0DCBU07 1610 1610 Processed 16/06/2023 2604621179 JIPURI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
55 PUROLA UT-01-002-037-001/44
(HUDOLI) 		3501002000NRG24130620230061557 13/06/2023 SUNDAR DAS 3501002WL007213 SUNDAR DAS 00112 YESB0DCBU07 1610 1610 Processed 16/06/2023 2604621165 SUNDRADASSSOBHAGDASS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
56 PUROLA UT-01-002-037-001/60
(HUDOLI) 		3501002000NRG24130620230061544 13/06/2023 RAMPATTI 3501002WL007212 RAMPATTI 00112 YESB0DCBU07 1610 1610 Processed 16/06/2023 2604621126 RAMPATI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 91770 91770
57 PUROLA UT-01-002-004-001/107
(KUMOLA) 		3501002000NRG24130620230061733 13/06/2023 kavita 3501002WL007241 kavita 00303 NTBL0PUR128 1840 1840 Processed 16/06/2023 2604621111 KAVITA THE NAINITAL BANK LIMITED(508573)
58 PUROLA UT-01-002-006-001/171
(KOTI) 		3501002000NRG24130620230061818 13/06/2023 ARVIND SINGH 3501002WL007251 ARVIND SINGH 00303 NTBL0PUR128 1610 1610 Processed 16/06/2023 2604621110 ARVIND SINGH THE NAINITAL BANK LIMITED(508573)
59 PUROLA UT-01-002-008-001/173
(KHARKYASEM) 		3501002000NRG24130620230061625 13/06/2023 PARSHANI DEVI 3501002WL007224 PARSHANI DEVI 00303 NTBL0PUR128 1840 1840 Processed 16/06/2023 2604621199 PARSANI THE NAINITAL BANK LIMITED(508573)
60 PUROLA UT-01-002-022-001/90
(PUJELI) 		3501002000NRG24130620230061864 13/06/2023 puranlal 3501002WL007254 puranlal 00303 NTBL0PUR128 1380 1380 Processed 16/06/2023 2604621112 POORANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
61 PUROLA UT-01-002-029-001/229
(RAMA) 		3501002000NRG24130620230061797 13/06/2023 RAJENDAR LAL 3501002WL007248 RAJENDAR LAL 00303 NTBL0PUR128 1840 1840 Rejected 16/06/2023 2604621198 Unclaimed/DEAF accounts
SubTotal 8510 8510
62 PUROLA UT-01-002-036-001/208
(SWEEL) 		3501002000NRG24130620230061780 13/06/2023 SONAM 3501002WL007246 SONAM 00354 PUNB0200000 1840 1840 Processed 16/06/2023 2604621200 SONAM D/O JANNA LAL PUNJAB NATIONAL BANK(508568)
SubTotal 1840 1840
63 PUROLA UT-01-002-001-001/227
(KANDIYALGAON) 		3501002000NRG24130620230061570 13/06/2023 PATI 3501002WL007216 PATI 00354 PUNB0226700 1610 1610 Processed 16/06/2023 2604621079 PATI PUNJAB NATIONAL BANK(508568)
64 PUROLA UT-01-002-001-001/414
(KANDIYALGAON) 		3501002000NRG24130620230061574 13/06/2023 BEENA DEVI 3501002WL007216 BEENA DEVI 00354 PUNB0226700 1610 1610 Processed 16/06/2023 2604621249 BEENA PUNJAB NATIONAL BANK(508568)
65 PUROLA UT-01-002-018-001/117
(NAGJHALA) 		3501002000NRG24130620230061753 13/06/2023 BHAGIRATHI 3501002WL007244 BHAGIRATHI 00354 PUNB0226700 1380 1380 Processed 16/06/2023 2604621232 BHAGIRATHI DEVI W/O JAGAM SINGH PUNJAB NATIONAL BANK(508568)
66 PUROLA UT-01-002-018-001/120
(NAGJHALA) 		3501002000NRG24130620230061754 13/06/2023 JURI DEVI 3501002WL007244 JURI DEVI 00354 PUNB0226700 1380 1380 Processed 16/06/2023 2604621209 JYURI DEVI W-O VIJENDER SINGH PUNJAB NATIONAL BANK(508568)
67 PUROLA UT-01-002-018-001/129
(NAGJHALA) 		3501002000NRG24130620230061756 13/06/2023 RAMESAWARI 3501002WL007244 RAMESAWARI 00354 PUNB0226700 1380 1380 Processed 16/06/2023 2604621204 RAMESHAWARI D/O BHADAR SINGH PUNJAB NATIONAL BANK(508568)
68 PUROLA UT-01-002-018-001/139
(NAGJHALA) 		3501002000NRG24130620230061757 13/06/2023 JAYENDRA SINGH 3501002WL007244 JAYENDRA SINGH 00354 PUNB0226700 1380 1380 Processed 16/06/2023 2604621083 Mr. JAYENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
69 PUROLA UT-01-002-018-001/144
(NAGJHALA) 		3501002000NRG24130620230061759 13/06/2023 JAYENDRA SINGH 3501002WL007244 JAYENDRA SINGH 00354 PUNB0226700 1380 1380 Processed 16/06/2023 2604621207 JAYENDER SINGH S/O UTTIM CHAND PUNJAB NATIONAL BANK(508568)
70 PUROLA UT-01-002-018-001/144
(NAGJHALA) 		3501002000NRG24130620230061760 13/06/2023 SARITA 3501002WL007244 SARITA 00354 PUNB0226700 1380 1380 Processed 16/06/2023 2604621233 SARITA W-O JAYENDER SINGH PUNJAB NATIONAL BANK(508568)
71 PUROLA UT-01-002-018-001/145
(NAGJHALA) 		3501002000NRG24130620230061761 13/06/2023 ANITA 3501002WL007244 ANITA 00354 PUNB0226700 1380 1380 Processed 16/06/2023 2604621082 ANEETA DEVI PUNJAB NATIONAL BANK(508568)
72 PUROLA UT-01-002-018-001/145
(NAGJHALA) 		3501002000NRG24130620230061762 13/06/2023 UPPENDAR SINGH 3501002WL007244 UPPENDAR SINGH 00354 PUNB0226700 1380 1380 Processed 16/06/2023 2604621076 UPENDRA SINGH PUNJAB NATIONAL BANK(508568)
73 PUROLA UT-01-002-018-001/146
(NAGJHALA) 		3501002000NRG24130620230061763 13/06/2023 BHURA 3501002WL007244 BHURA 00354 PUNB0226700 1380 1380 Processed 16/06/2023 2604621231 BHURA LAL PUNJAB NATIONAL BANK(508568)
74 PUROLA UT-01-002-018-001/146
(NAGJHALA) 		3501002000NRG24130620230061764 13/06/2023 KUMARI DEVI 3501002WL007244 KUMARI DEVI 00354 PUNB0226700 1380 1380 Processed 16/06/2023 2604621235 KUMARI W/O BHURA PUNJAB NATIONAL BANK(508568)
75 PUROLA UT-01-002-018-001/149
(NAGJHALA) 		3501002000NRG24130620230061767 13/06/2023 SUMITRA DEVI 3501002WL007245 SUMITRA DEVI 00354 PUNB0226700 1610 1610 Processed 16/06/2023 2604621100 SUMITRA DEVI W/O RAJENDER SINGH PUNJAB NATIONAL BANK(508568)
76 PUROLA UT-01-002-018-001/180
(NAGJHALA) 		3501002000NRG24130620230061866 13/06/2023 GIRISH 3501002WL007255 GIRISH 00354 PUNB0226700 1610 1610 Processed 16/06/2023 2604621205 GIRISH KUMAR S/O SHYAM LAL PUNJAB NATIONAL BANK(508568)
77 PUROLA UT-01-002-018-001/182
(NAGJHALA) 		3501002000NRG24130620230061765 13/06/2023 RADHIKA DEVI 3501002WL007244 RADHIKA DEVI 00354 PUNB0226700 1380 1380 Processed 16/06/2023 2604621215 RADHIKA DEVI WO JAYDEV SINGH PUNJAB NATIONAL BANK(508568)
78 PUROLA UT-01-002-018-003/166
(NAGJHALA) 		3501002000NRG24130620230061867 13/06/2023 JOGI LAL 3501002WL007255 JOGI LAL 00354 PUNB0226700 1610 1610 Processed 16/06/2023 2604621080 JOGEE S/O MANU PUNJAB NATIONAL BANK(508568)
79 PUROLA UT-01-002-018-003/166
(NAGJHALA) 		3501002000NRG24130620230061868 13/06/2023 SHANTI DEVI 3501002WL007255 SHANTI DEVI 00354 PUNB0226700 1610 1610 Processed 16/06/2023 2604621237 SHANTI DEVI W/O JOGI LAL PUNJAB NATIONAL BANK(508568)
80 PUROLA UT-01-002-018-003/168
(NAGJHALA) 		3501002000NRG24130620230061697 13/06/2023 ARVIND 3501002WL007237 ARVIND 00354 PUNB0226700 1610 1610 Processed 16/06/2023 2604621096 ARVIND PUNJAB NATIONAL BANK(508568)
81 PUROLA UT-01-002-018-003/171
(NAGJHALA) 		3501002000NRG24130620230061698 13/06/2023 JAYENDRA LAL 3501002WL007237 JAYENDRA LAL 00354 PUNB0226700 1610 1610 Processed 16/06/2023 2604621240 JIYENDRA LAL PUNJAB NATIONAL BANK(508568)
82 PUROLA UT-01-002-018-003/171
(NAGJHALA) 		3501002000NRG24130620230061699 13/06/2023 VINITA 3501002WL007237 VINITA 00354 PUNB0226700 1610 1610 Processed 16/06/2023 2604621239 VINITA PUNJAB NATIONAL BANK(508568)
83 PUROLA UT-01-002-018-003/204
(NAGJHALA) 		3501002000NRG24130620230061691 13/06/2023 SANTOSH KUMAR 3501002WL007236 SANTOSH KUMAR 00354 PUNB0226700 1610 1610 Processed 16/06/2023 2604621248 SANTOSH KUMAR PUNJAB NATIONAL BANK(508568)
84 PUROLA UT-01-002-018-003/205
(NAGJHALA) 		3501002000NRG24130620230061693 13/06/2023 DEEPMALA 3501002WL007236 DEEPMALA 00354 PUNB0226700 1610 1610 Processed 16/06/2023 2604621217 DEEPMALA WO KAPIL PUNJAB NATIONAL BANK(508568)
85 PUROLA UT-01-002-018-003/205
(NAGJHALA) 		3501002000NRG24130620230061692 13/06/2023 KAPIL 3501002WL007236 KAPIL 00354 PUNB0226700 1610 1610 Processed 16/06/2023 2604621220 KAPIL KUMAR S/O RAJAN LAL PUNJAB NATIONAL BANK(508568)
86 PUROLA UT-01-002-018-003/47
(NAGJHALA) 		3501002000NRG24130620230061700 13/06/2023 KHAJAN 3501002WL007237 KHAJAN 00354 PUNB0226700 1610 1610 Processed 16/06/2023 2604621202 KHAJAN CHAND S/O SURKHYA PUNJAB NATIONAL BANK(508568)
87 PUROLA UT-01-002-018-003/47
(NAGJHALA) 		3501002000NRG24130620230061701 13/06/2023 SAKAMA DEVI 3501002WL007237 SAKAMA DEVI 00354 PUNB0226700 1610 1610 Processed 16/06/2023 2604621229 SAKAMA DEE PUNJAB NATIONAL BANK(508568)
88 PUROLA UT-01-002-018-003/48
(NAGJHALA) 		3501002000NRG24130620230061870 13/06/2023 ANITA 3501002WL007255 ANITA 00354 PUNB0226700 1610 1610 Rejected 16/06/2023 2604621094 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 PUROLA UT-01-002-018-003/48
(NAGJHALA) 		3501002000NRG24130620230061871 13/06/2023 SOBAN LAL 3501002WL007255 SOBAN LAL 00354 PUNB0226700 1610 1610 Processed 16/06/2023 2604621230 SOVAN LAL S/O KIRPALU PUNJAB NATIONAL BANK(508568)
90 PUROLA UT-01-002-018-003/49
(NAGJHALA) 		3501002000NRG24130620230061872 13/06/2023 SURMA DEVI 3501002WL007255 SURMA DEVI 00354 PUNB0226700 1610 1610 Processed 16/06/2023 2604621238 SURMA DEVI W/0 VIJAY PAL SINGH PUNJAB NATIONAL BANK(508568)
91 PUROLA UT-01-002-018-003/50
(NAGJHALA) 		3501002000NRG24130620230061695 13/06/2023 RAJANI 3501002WL007236 RAJANI 00354 PUNB0226700 1610 1610 Processed 16/06/2023 2604621095 RAJNI W/O- MOHAN LAL PUNJAB NATIONAL BANK(508568)
92 PUROLA UT-01-002-018-003/51
(NAGJHALA) 		3501002000NRG24130620230061873 13/06/2023 SHYAMU 3501002WL007255 SHYAMU 00354 PUNB0226700 1610 1610 Processed 16/06/2023 2604621228 SHYAMU PUNJAB NATIONAL BANK(508568)
93 PUROLA UT-01-002-018-003/55
(NAGJHALA) 		3501002000NRG24130620230061702 13/06/2023 CHAIN LAL 3501002WL007237 CHAIN LAL 00354 PUNB0226700 1610 1610 Processed 16/06/2023 2604621219 CHAIN LAL PUNJAB NATIONAL BANK(508568)
94 PUROLA UT-01-002-018-003/55
(NAGJHALA) 		3501002000NRG24130620230061703 13/06/2023 RAVINA 3501002WL007237 RAVINA 00354 PUNB0226700 1610 1610 Processed 16/06/2023 2604621247 RAVEENA DO DHANPAL LAL UNION BANK OF INDIA(508500)
95 PUROLA UT-01-002-018-003/56
(NAGJHALA) 		3501002000NRG24130620230061705 13/06/2023 SAKENDRI DEVI 3501002WL007237 SAKENDRI DEVI 00354 PUNB0226700 1610 1610 Processed 16/06/2023 2604621210 SAKINDRI DEVI W-O SHEESHAPAL PUNJAB NATIONAL BANK(508568)
96 PUROLA UT-01-002-018-003/62
(NAGJHALA) 		3501002000NRG24130620230061696 13/06/2023 RAJAN LAL 3501002WL007236 RAJAN LAL 00354 PUNB0226700 1610 1610 Processed 16/06/2023 2604621093 RAJAN LAL S/O- SUTARU PUNJAB NATIONAL BANK(508568)
97 PUROLA UT-01-002-018-003/65
(NAGJHALA) 		3501002000NRG24130620230061874 13/06/2023 PAMA DEVI 3501002WL007255 PAMA DEVI 00354 PUNB0226700 1610 1610 Processed 16/06/2023 2604621098 PAMA DEVI WO KRIPALU PUNJAB NATIONAL BANK(508568)
98 PUROLA UT-01-002-018-003/68
(NAGJHALA) 		3501002000NRG24130620230061707 13/06/2023 KUMARI 3501002WL007237 KUMARI 00354 PUNB0226700 1150 1150 Processed 16/06/2023 2604621084 KUMARI DEVI W/O PURINYA PUNJAB NATIONAL BANK(508568)
99 PUROLA UT-01-002-018-003/68
(NAGJHALA) 		3501002000NRG24130620230061706 13/06/2023 PURNIYA LAL 3501002WL007237 PURNIYA LAL 00354 PUNB0226700 1610 1610 Processed 16/06/2023 2604621236 PURANIYA S/O KHALANU PUNJAB NATIONAL BANK(508568)
100 PUROLA UT-01-002-022-003/149
(PUJELI) 		3501002000NRG24130620230061669 13/06/2023 DEVENDRA KUMAR 3501002WL007232 DEVENDRA KUMAR 00354 PUNB0226700 1840 1840 Processed 16/06/2023 2604620935 Mr. DEVENDRA KUMAR UTTARAKHAND GRAMIN BANK(607197)
101 PUROLA UT-01-002-025-001/91
(POUNTI) 		3501002000NRG24130620230061631 13/06/2023 ANJANA DEVI 3501002WL007225 ANJANA DEVI 00354 PUNB0226700 1610 1610 Processed 16/06/2023 2604621216 ANJANA DEVI W/O- LOKENDRA SINGH PUNJAB NATIONAL BANK(508568)
102 PUROLA UT-01-002-027-001/101
(MAHARGAON) 		3501002000NRG24130620230061601 13/06/2023 SARSWATI 3501002WL007221 SARSWATI 00354 PUNB0226700 1840 1840 Processed 16/06/2023 2604621223 SARASWATI W/O RAM KUMAR PUNJAB NATIONAL BANK(508568)
103 PUROLA UT-01-002-027-001/103
(MAHARGAON) 		3501002000NRG24130620230061615 13/06/2023 SULOCHANA 3501002WL007223 SULOCHANA 00354 PUNB0226700 1840 1840 Processed 16/06/2023 2604621225 MR SULOCHNA DEVI STATE BANK OF INDIA(508548)
104 PUROLA UT-01-002-027-001/108
(MAHARGAON) 		3501002000NRG24130620230061616 13/06/2023 BRIJMOHAN 3501002WL007223 BRIJMOHAN 00354 PUNB0226700 1840 1840 Processed 16/06/2023 2604621107 RC FILED***BRIJ MOHAN SINGH SO SUNDAR SI PUNJAB NATIONAL BANK(508568)
105 PUROLA UT-01-002-027-001/115
(MAHARGAON) 		3501002000NRG24130620230061637 13/06/2023 MOHAN LAL 3501002WL007227 MOHAN LAL 00354 PUNB0226700 1610 1610 Processed 16/06/2023 2604621201 MOHANPRASAD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
106 PUROLA UT-01-002-027-001/17
(MAHARGAON) 		3501002000NRG24130620230061642 13/06/2023 MANGAL SINGH 3501002WL007228 MANGAL SINGH 00354 PUNB0226700 1610 1610 Processed 16/06/2023 2604621108 MANGAL SINGH PUNJAB NATIONAL BANK(508568)
107 PUROLA UT-01-002-027-001/19
(MAHARGAON) 		3501002000NRG24130620230061627 13/06/2023 GAJENDRA SINGH 3501002WL007224 GAJENDRA SINGH 00354 PUNB0226700 1840 1840 Processed 16/06/2023 2604621097 GAJENDER SINGH PUNJAB NATIONAL BANK(508568)
108 PUROLA UT-01-002-027-001/190
(MAHARGAON) 		3501002000NRG24130620230061638 13/06/2023 SAKUNTLA 3501002WL007227 SAKUNTLA 00354 PUNB0226700 1610 1610 Processed 16/06/2023 2604621086 SHAKUNTALA W/O KAILASH PUNJAB NATIONAL BANK(508568)
109 PUROLA UT-01-002-027-001/234
(MAHARGAON) 		3501002000NRG24130620230061644 13/06/2023 JASODHA DEVI 3501002WL007228 JASODHA DEVI 00354 PUNB0226700 1610 1610 Processed 16/06/2023 2604621212 YASHODA DEVI WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
110 PUROLA UT-01-002-027-001/234
(MAHARGAON) 		3501002000NRG24130620230061645 13/06/2023 KULDEEP SINGH 3501002WL007228 KULDEEP SINGH 00354 PUNB0226700 1610 1610 Processed 16/06/2023 2604621102 Mr. KULDEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
111 PUROLA UT-01-002-027-001/45
(MAHARGAON) 		3501002000NRG24130620230061604 13/06/2023 KAOSHILYA 3501002WL007221 KAOSHILYA 00354 PUNB0226700 1840 1840 Processed 16/06/2023 2604621222 KAUSHALIYA W/O BALAK RAM PUNJAB NATIONAL BANK(508568)
112 PUROLA UT-01-002-027-001/46
(MAHARGAON) 		3501002000NRG24130620230061605 13/06/2023 SATYABHAMA 3501002WL007221 SATYABHAMA 00354 PUNB0226700 1840 1840 Processed 16/06/2023 2604621211 SATY BHAMA W-O RAM SWAROOP PUNJAB NATIONAL BANK(508568)
113 PUROLA UT-01-002-027-001/58
(MAHARGAON) 		3501002000NRG24130620230061634 13/06/2023 VIJENDRA PRASAD 3501002WL007226 VIJENDRA PRASAD 00354 PUNB0226700 1610 1610 Processed 16/06/2023 2604621224 VIJENDRA PRASAD S/O PURUSOTAM PUNJAB NATIONAL BANK(508568)
114 PUROLA UT-01-002-027-001/59
(MAHARGAON) 		3501002000NRG24130620230061635 13/06/2023 NIRMALA 3501002WL007226 NIRMALA 00354 PUNB0226700 1610 1610 Processed 16/06/2023 2604621092 NIRMALA DEVI WO MAHESH PUNJAB NATIONAL BANK(508568)
115 PUROLA UT-01-002-029-001/10
(RAMA) 		3501002000NRG24130620230061792 13/06/2023 BALAKRAM 3501002WL007248 BALAKRAM 00354 PUNB0226700 1840 1840 Processed 16/06/2023 2604621203 BALAK RAM S/O POSHU PUNJAB NATIONAL BANK(508568)
116 PUROLA UT-01-002-029-001/117
(RAMA) 		3501002000NRG24130620230061782 13/06/2023 HARISH CHAND 3501002WL007247 HARISH CHAND 00354 PUNB0226700 1840 1840 Processed 16/06/2023 2604621087 HARISH CHAND S/O MAHENDER SINGH PUNJAB NATIONAL BANK(508568)
117 PUROLA UT-01-002-029-001/12
(RAMA) 		3501002000NRG24130620230061683 13/06/2023 GHANSHYAM 3501002WL007235 GHANSHYAM 00354 PUNB0226700 1610 1610 Processed 16/06/2023 2604621226 GHANSHYAM S/O RAM DHAN PUNJAB NATIONAL BANK(508568)
118 PUROLA UT-01-002-029-001/12
(RAMA) 		3501002000NRG24130620230061684 13/06/2023 SUNITA 3501002WL007235 SUNITA 00354 PUNB0226700 1610 1610 Processed 16/06/2023 2604621243 SUNEETA PUNJAB NATIONAL BANK(508568)
119 PUROLA UT-01-002-029-001/163
(RAMA) 		3501002000NRG24130620230061793 13/06/2023 RAJKUMAR 3501002WL007248 RAJKUMAR 00354 PUNB0226700 1840 1840 Processed 16/06/2023 2604621242 MR RAJKUMAR STATE BANK OF INDIA(508548)
120 PUROLA UT-01-002-029-001/163
(RAMA) 		3501002000NRG24130620230061794 13/06/2023 Rajkumari 3501002WL007248 Rajkumari 00354 PUNB0226700 1840 1840 Processed 16/06/2023 2604621077 Mrs. RAJKUMARI DEVI W/O RAJKUMAR UTTARAKHAND GRAMIN BANK(607197)
121 PUROLA UT-01-002-029-001/189
(RAMA) 		3501002000NRG24130620230061795 13/06/2023 SAPANA 3501002WL007248 SAPANA 00354 PUNB0226700 1840 1840 Processed 16/06/2023 2604621244 SAPANA PUNJAB NATIONAL BANK(508568)
122 PUROLA UT-01-002-029-001/191
(RAMA) 		3501002000NRG24130620230061685 13/06/2023 YASVEER 3501002WL007235 YASVEER 00354 PUNB0226700 1610 1610 Processed 16/06/2023 2604621099 YASHVEER SINGH S/I BALVEER SINGH PUNJAB NATIONAL BANK(508568)
123 PUROLA UT-01-002-029-001/218
(RAMA) 		3501002000NRG24130620230061784 13/06/2023 GILASHI DEVI 3501002WL007247 GILASHI DEVI 00354 PUNB0226700 1840 1840 Processed 16/06/2023 2604621206 GILASHI W/O MANDRU PUNJAB NATIONAL BANK(508568)
124 PUROLA UT-01-002-029-001/238
(RAMA) 		3501002000NRG24130620230061799 13/06/2023 PANKAJ KUMAR 3501002WL007248 PANKAJ KUMAR 00354 PUNB0226700 1840 1840 Processed 16/06/2023 2604621214 PANKAJ S/O RAM SINGH PUNJAB NATIONAL BANK(508568)
125 PUROLA UT-01-002-029-001/70
(RAMA) 		3501002000NRG24130620230061688 13/06/2023 KRISHNA LAL 3501002WL007235 KRISHNA LAL 00354 PUNB0226700 1610 1610 Processed 16/06/2023 2604621101 KRISHNA LAL S/O RANJEET PUNJAB NATIONAL BANK(508568)
126 PUROLA UT-01-002-029-001/70
(RAMA) 		3501002000NRG24130620230061689 13/06/2023 MONIKA 3501002WL007235 MONIKA 00354 PUNB0226700 1610 1610 Processed 16/06/2023 2604621221 MONIKA D/O- KIRSHAN LAL PUNJAB NATIONAL BANK(508568)
127 PUROLA UT-01-002-029-001/71
(RAMA) 		3501002000NRG24130620230061690 13/06/2023 DAYAL SINGH 3501002WL007235 DAYAL SINGH 00354 PUNB0226700 1610 1610 Processed 16/06/2023 2604621104 DAYAL SINGHA S/O KUNDAN LAAL PUNJAB NATIONAL BANK(508568)
128 PUROLA UT-01-002-029-001/77
(RAMA) 		3501002000NRG24130620230061801 13/06/2023 SADHU 3501002WL007248 SADHU 00354 PUNB0226700 1840 1840 Processed 16/06/2023 2604621081 RC FILED****SADHU RAM S/O RATA PUNJAB NATIONAL BANK(508568)
129 PUROLA UT-01-002-040-001/204
(WESTI PALLI) 		3501002000NRG24130620230061785 13/06/2023 ANIL SINGH 3501002WL007247 ANIL SINGH 00354 PUNB0226700 1840 1840 Processed 16/06/2023 2604621218 ANIL SINGH S/O JAYENDAR SINGH PUNJAB NATIONAL BANK(508568)
130 PUROLA UT-01-002-040-001/204
(WESTI PALLI) 		3501002000NRG24130620230061786 13/06/2023 KRISHANA 3501002WL007247 KRISHANA 00354 PUNB0226700 1840 1840 Processed 16/06/2023 2604621091 KIRSHNA W/O- ANIL SINGH PUNJAB NATIONAL BANK(508568)
131 PUROLA UT-01-002-040-001/207
(WESTI PALLI) 		3501002000NRG24130620230061787 13/06/2023 AMIN SINGH 3501002WL007247 AMIN SINGH 00354 PUNB0226700 1840 1840 Processed 16/06/2023 2604621245 AMEEN SINGH PUNJAB NATIONAL BANK(508568)
132 PUROLA UT-01-002-040-001/207
(WESTI PALLI) 		3501002000NRG24130620230061788 13/06/2023 POOJA DEVI 3501002WL007247 POOJA DEVI 00354 PUNB0226700 1840 1840 Processed 16/06/2023 2604621090 POOJA DEVI W/O- AMEEN SINGH PUNJAB NATIONAL BANK(508568)
133 PUROLA UT-01-002-040-001/22
(WESTI PALLI) 		3501002000NRG24130620230061673 13/06/2023 BIJENDRI DEVI 3501002WL007234 BIJENDRI DEVI 00354 PUNB0226700 1840 1840 Processed 16/06/2023 2604621078 VIJENDRI DEVI PUNJAB NATIONAL BANK(508568)
134 PUROLA UT-01-002-040-001/22
(WESTI PALLI) 		3501002000NRG24130620230061672 13/06/2023 Devender Singh 3501002WL007234 Devender Singh 00354 PUNB0226700 1840 1840 Processed 16/06/2023 2604621103 DEVENDR SINGHA S/O KHIM SINGHA PUNJAB NATIONAL BANK(508568)
135 PUROLA UT-01-002-040-001/24
(WESTI PALLI) 		3501002000NRG24130620230061790 13/06/2023 CHANDRI DEVI 3501002WL007247 CHANDRI DEVI 00354 PUNB0226700 1840 1840 Processed 16/06/2023 2604621213 RAMCHANDRI DEVI WO JAYENDRA SINGH PUNJAB NATIONAL BANK(508568)
136 PUROLA UT-01-002-040-001/24
(WESTI PALLI) 		3501002000NRG24130620230061789 13/06/2023 JAYENDRA SINGH 3501002WL007247 JAYENDRA SINGH 00354 PUNB0226700 1840 1840 Processed 16/06/2023 2604621234 JAYENDRA SINGH SO NATHEE PUNJAB NATIONAL BANK(508568)
137 PUROLA UT-01-002-040-001/41
(WESTI PALLI) 		3501002000NRG24130620230061680 13/06/2023 KULDEV SINGH 3501002WL007234 KULDEV SINGH 00354 PUNB0226700 1840 1840 Processed 16/06/2023 2604621089 KULDEV SINGH PUNJAB NATIONAL BANK(508568)
138 PUROLA UT-01-002-040-001/41
(WESTI PALLI) 		3501002000NRG24130620230061679 13/06/2023 SOLUCHANA DEVI 3501002WL007234 SOLUCHANA DEVI 00354 PUNB0226700 1840 1840 Processed 16/06/2023 2604621241 SULOCHANA DEVI PUNJAB NATIONAL BANK(508568)
139 PUROLA UT-01-002-040-001/6
(WESTI PALLI) 		3501002000NRG24130620230061681 13/06/2023 SAYAM CHAND 3501002WL007234 SAYAM CHAND 00354 PUNB0226700 1840 1840 Processed 16/06/2023 2604621106 SHYAM CHANDER S/O HIM SINGH PUNJAB NATIONAL BANK(508568)
140 PUROLA UT-01-002-040-001/86
(WESTI PALLI) 		3501002000NRG24130620230061682 13/06/2023 BABALI DEVI 3501002WL007234 BABALI DEVI 00354 PUNB0226700 1840 1840 Processed 16/06/2023 2604621227 BABLI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 128800 128800
141 PUROLA UT-01-002-001-001/110
(KANDIYALGAON) 		3501002000NRG24130620230061567 13/06/2023 beena devi 3501002WL007216 beena devi 00354 PUNB0278000 1610 1610 Processed 16/06/2023 2604620975 BEENA DEVI W/O GOVIND SINGH PUNJAB NATIONAL BANK(508568)
142 PUROLA UT-01-002-006-001/101
(KOTI) 		3501002000NRG24130620230061816 13/06/2023 VIPIN KUMAR 3501002WL007251 VIPIN KUMAR 00354 PUNB0278000 1610 1610 Processed 16/06/2023 2604621042 VIPIN KUMAR SO SOBAT LAL PUNJAB NATIONAL BANK(508568)
143 PUROLA UT-01-002-006-001/159
(KOTI) 		3501002000NRG24130620230061722 13/06/2023 SEEMA 3501002WL007240 SEEMA 00354 PUNB0278000 1610 1610 Processed 16/06/2023 2604620991 SEEMA NEGI PUNJAB NATIONAL BANK(508568)
144 PUROLA UT-01-002-006-001/69
(KOTI) 		3501002000NRG24130620230061823 13/06/2023 SUNITA 3501002WL007251 SUNITA 00354 PUNB0278000 1610 1610 Processed 16/06/2023 2604621002 SUNITA DEVI W/O AIN SINGH PUNJAB NATIONAL BANK(508568)
145 PUROLA UT-01-002-006-001/73
(KOTI) 		3501002000NRG24130620230061824 13/06/2023 AMIT 3501002WL007251 AMIT 00354 PUNB0278000 1610 1610 Processed 16/06/2023 2604620962 AMITS/O KABI RAM PUNJAB NATIONAL BANK(508568)
146 PUROLA UT-01-002-008-001/90
(KHARKYASEM) 		3501002000NRG24130620230061589 13/06/2023 VIJAYPALI 3501002WL007219 VIJAYPALI 00354 PUNB0278000 1840 1840 Processed 16/06/2023 2604620942 VIJAYPALI W/O BIJALIYA UNION BANK OF INDIA(508500)
147 PUROLA UT-01-002-008-002/138
(KHARKYASEM) 		3501002000NRG24130620230061808 13/06/2023 NILAM 3501002WL007250 NILAM 00354 PUNB0278000 1610 1610 Processed 16/06/2023 2604620961 MRS NEELAM STATE BANK OF INDIA(508548)
148 PUROLA UT-01-002-008-002/138
(KHARKYASEM) 		3501002000NRG24130620230061807 13/06/2023 VEERPAL SINGH 3501002WL007250 VEERPAL SINGH 00354 PUNB0278000 1610 1610 Processed 16/06/2023 2604620940 BEERPAL SINGH S/O JAYENDRA PUNJAB NATIONAL BANK(508568)
149 PUROLA UT-01-002-008-002/154
(KHARKYASEM) 		3501002000NRG24130620230061595 13/06/2023 RAKENDRA SINGH 3501002WL007220 RAKENDRA SINGH 00354 PUNB0278000 1150 1150 Processed 16/06/2023 2604620960 RAKENDRA SINGH RAWAT S/O DEVENDRA SINGH PUNJAB NATIONAL BANK(508568)
150 PUROLA UT-01-002-008-002/25
(KHARKYASEM) 		3501002000NRG24130620230061592 13/06/2023 RUPI 3501002WL007219 RUPI 00354 PUNB0278000 1840 1840 Processed 16/06/2023 2604620985 ROOPI DEVI W/O LATE NONIYALU PUNJAB NATIONAL BANK(508568)
151 PUROLA UT-01-002-008-002/46
(KHARKYASEM) 		3501002000NRG24130620230061812 13/06/2023 aseema rawat 3501002WL007250 aseema rawat 00354 PUNB0278000 1610 1610 Processed 16/06/2023 2604620970 ASHIMA PUNJAB NATIONAL BANK(508568)
152 PUROLA UT-01-002-008-002/46
(KHARKYASEM) 		3501002000NRG24130620230061811 13/06/2023 ASLI DEVI 3501002WL007250 ASLI DEVI 00354 PUNB0278000 1610 1610 Processed 16/06/2023 2604620955 ASALIDEVIWOPRATAPSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
153 PUROLA UT-01-002-008-002/47
(KHARKYASEM) 		3501002000NRG24130620230061599 13/06/2023 RUKMANI 3501002WL007220 RUKMANI 00354 PUNB0278000 1150 1150 Processed 16/06/2023 2604620954 RUKMANI DEVI W/O KDEVENDRA SINGH PUNJAB NATIONAL BANK(508568)
154 PUROLA UT-01-002-008-002/55
(KHARKYASEM) 		3501002000NRG24130620230061804 13/06/2023 RUKAMA 3501002WL007249 RUKAMA 00354 PUNB0278000 1610 1610 Processed 16/06/2023 2604620959 RUKMANI DEVI W/O BHUPAL SINGH PUNJAB NATIONAL BANK(508568)
155 PUROLA UT-01-002-009-001/125
(KHALADI) 		3501002000NRG24130620230061580 13/06/2023 PURAN LAL 3501002WL007218 PURAN LAL 00354 PUNB0278000 1610 1610 Processed 16/06/2023 2604621047 PURAN LAL S/O RATI PUNJAB NATIONAL BANK(508568)
156 PUROLA UT-01-002-009-001/150
(KHALADI) 		3501002000NRG24130620230061583 13/06/2023 GARIBA LAL 3501002WL007218 GARIBA LAL 00354 PUNB0278000 1610 1610 Processed 16/06/2023 2604621052 GARIBALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
157 PUROLA UT-01-002-009-001/166
(KHALADI) 		3501002000NRG24130620230061711 13/06/2023 KHAJANI DEVI 3501002WL007238 KHAJANI DEVI 00354 PUNB0278000 2760 2760 Processed 16/06/2023 2604620986 KHAZANI W/O SURESH PUNJAB NATIONAL BANK(508568)
158 PUROLA UT-01-002-009-001/166
(KHALADI) 		3501002000NRG24130620230061710 13/06/2023 SURESH KUMAR 3501002WL007238 SURESH KUMAR 00354 PUNB0278000 2760 2760 Processed 16/06/2023 2604621251 SURESH KUMAR PUNJAB NATIONAL BANK(508568)
159 PUROLA UT-01-002-009-001/275
(KHALADI) 		3501002000NRG24130620230061575 13/06/2023 MANITA 3501002WL007217 MANITA 00354 PUNB0278000 1610 1610 Processed 16/06/2023 2604621000 MANITA WO HARI MOHAN PUNJAB NATIONAL BANK(508568)
160 PUROLA UT-01-002-012-001/122
(CHANDELI) 		3501002000NRG24130620230061433 13/06/2023 SAKTAMA DEVI 3501002WL007197 SAKTAMA DEVI 00354 PUNB0278000 1840 1840 Processed 16/06/2023 2604621003 SAKATAMBA DEVI W/O VEERENDRA SINGH PUNJAB NATIONAL BANK(508568)
161 PUROLA UT-01-002-012-001/122
(CHANDELI) 		3501002000NRG24130620230061432 13/06/2023 VIRENDRA SINGH 3501002WL007197 VIRENDRA SINGH 00354 PUNB0278000 1840 1840 Processed 16/06/2023 2604620973 VIRENDRA SINGH S/O TILAK CHAND PUNJAB NATIONAL BANK(508568)
162 PUROLA UT-01-002-012-001/125
(CHANDELI) 		3501002000NRG24130620230061420 13/06/2023 SUMITRA DEVI 3501002WL007196 SUMITRA DEVI 00354 PUNB0278000 1840 1840 Processed 16/06/2023 2604621011 SUMITRA DEVI W/O GIRVEER PUNJAB NATIONAL BANK(508568)
163 PUROLA UT-01-002-012-001/286
(CHANDELI) 		3501002000NRG24130620230061427 13/06/2023 SUBHADHRA DEVI 3501002WL007196 SUBHADHRA DEVI 00354 PUNB0278000 1840 1840 Processed 16/06/2023 2604620939 SUBHDRA WO LATE BALBIR SINGH UNION BANK OF INDIA(508500)
164 PUROLA UT-01-002-012-001/62
(CHANDELI) 		3501002000NRG24130620230061429 13/06/2023 KULDEEP SINGH PANWAR 3501002WL007196 KULDEEP SINGH PANWAR 00354 PUNB0278000 1840 1840 Processed 16/06/2023 2604620936 KULDEEP SINGH PAWAR PUNJAB NATIONAL BANK(508568)
165 PUROLA UT-01-002-015-001/331
(DHAKARA) 		3501002000NRG24130620230061520 13/06/2023 MANISH SINGH 3501002WL007211 MANISH SINGH 00354 PUNB0278000 1610 1610 Processed 16/06/2023 2604620968 MANISH SINGH CANARA BANK(508532)
166 PUROLA UT-01-002-015-001/331
(DHAKARA) 		3501002000NRG24130620230061521 13/06/2023 POONAM 3501002WL007211 POONAM 00354 PUNB0278000 1610 1610 Processed 16/06/2023 2604620971 RAKHI D/O KRIPAL SINGH PUNJAB NATIONAL BANK(508568)
167 PUROLA UT-01-002-016-001/10
(DEVDHUNG) 		3501002000NRG24130620230061486 13/06/2023 REKHA DEVI 3501002WL007205 REKHA DEVI 00354 PUNB0278000 1610 1610 Processed 16/06/2023 2604620966 ARVIND SINGH NEGI STATE BANK OF INDIA(508548)
168 PUROLA UT-01-002-016-002/85
(DEVDHUNG) 		3501002000NRG24130620230061480 13/06/2023 AYUDHIYA DEVI 3501002WL007204 AYUDHIYA DEVI 00354 PUNB0278000 1380 1380 Processed 16/06/2023 2604621253 AYODHYA W/O RAM PRASAD UNION BANK OF INDIA(508500)
169 PUROLA UT-01-002-018-003/42
(NAGJHALA) 		3501002000NRG24130620230061869 13/06/2023 FULMI DEVI 3501002WL007255 FULMI DEVI 00354 PUNB0278000 1610 1610 Processed 16/06/2023 2604621105 FULMA DEVI W/O HARA PUNJAB NATIONAL BANK(508568)
170 PUROLA UT-01-002-019-001/77
(NETRI) 		3501002000NRG24130620230061440 13/06/2023 VIJAY SINGH 3501002WL007197 VIJAY SINGH 00354 PUNB0278000 1840 1840 Processed 16/06/2023 2604620996 VIJAY SINGH S/O JABBAR SINGH PUNJAB NATIONAL BANK(508568)
171 PUROLA UT-01-002-022-001/215
(PUJELI) 		3501002000NRG24130620230061857 13/06/2023 PRIYANKA 3501002WL007254 PRIYANKA 00354 PUNB0278000 1380 1380 Processed 16/06/2023 2604620965 PRIYANKA PUNJAB NATIONAL BANK(508568)
172 PUROLA UT-01-002-022-002/103
(PUJELI) 		3501002000NRG24130620230061651 13/06/2023 KAVINDRA 3501002WL007230 KAVINDRA 00354 PUNB0278000 1840 1840 Processed 16/06/2023 2604620948 KAVINDRA KUMAR S/O MISHURAM PUNJAB NATIONAL BANK(508568)
173 PUROLA UT-01-002-022-002/103
(PUJELI) 		3501002000NRG24130620230061652 13/06/2023 KIRAN 3501002WL007230 KIRAN 00354 PUNB0278000 1840 1840 Processed 16/06/2023 2604620956 KIRAN DEVI W/O KAVINDRA SINGH PUNJAB NATIONAL BANK(508568)
174 PUROLA UT-01-002-022-003/114
(PUJELI) 		3501002000NRG24130620230061665 13/06/2023 KUNDAN LAL 3501002WL007232 KUNDAN LAL 00354 PUNB0278000 1840 1840 Processed 16/06/2023 2604620950 KUNDANIYA SO PHAPHARIYA PUNJAB NATIONAL BANK(508568)
175 PUROLA UT-01-002-022-003/149
(PUJELI) 		3501002000NRG24130620230061668 13/06/2023 MEENA DEVI 3501002WL007232 MEENA DEVI 00354 PUNB0278000 1840 1840 Processed 16/06/2023 2604620952 MEENA DEVI W/O DEVENDRA KUMAR PUNJAB NATIONAL BANK(508568)
176 PUROLA UT-01-002-022-003/156
(PUJELI) 		3501002000NRG24130620230061647 13/06/2023 SUNITA 3501002WL007229 SUNITA 00354 PUNB0278000 1840 1840 Processed 16/06/2023 2604620977 SUNITA WO SURATRAM PUNJAB NATIONAL BANK(508568)
177 PUROLA UT-01-002-022-003/170
(PUJELI) 		3501002000NRG24130620230061655 13/06/2023 SHISPALI 3501002WL007230 SHISPALI 00354 PUNB0278000 1840 1840 Processed 16/06/2023 2604621027 SHISHMA DEVI W/O VIJAY PUNJAB NATIONAL BANK(508568)
178 PUROLA UT-01-002-026-003/230
(MATH) 		3501002000NRG24130620230061741 13/06/2023 PRAVEEN SINGH 3501002WL007242 PRAVEEN SINGH 00354 PUNB0278000 1840 1840 Processed 16/06/2023 2604620947 Mr. PRAVEEN KUMAR CENTRAL BANK OF INDIA(607115)
179 PUROLA UT-01-002-027-001/101
(MAHARGAON) 		3501002000NRG24130620230061600 13/06/2023 RAMKAWAR 3501002WL007221 RAMKAWAR 00354 PUNB0278000 1840 1840 Processed 16/06/2023 2604620938 RAMKWAR BHATT PUNJAB NATIONAL BANK(508568)
180 PUROLA UT-01-002-027-001/115
(MAHARGAON) 		3501002000NRG24130620230061636 13/06/2023 DEVENDRI DEVI 3501002WL007227 DEVENDRI DEVI 00354 PUNB0278000 1610 1610 Processed 16/06/2023 2604620953 DEVENDRI DEVI W/O MOHAN LAL PUNJAB NATIONAL BANK(508568)
181 PUROLA UT-01-002-027-001/19
(MAHARGAON) 		3501002000NRG24130620230061628 13/06/2023 LAYBARI DEVI 3501002WL007224 LAYBARI DEVI 00354 PUNB0278000 1840 1840 Processed 16/06/2023 2604621208 LAYAVAR DEVI WO GAJENDER SINGH PUNJAB NATIONAL BANK(508568)
182 PUROLA UT-01-002-027-001/190
(MAHARGAON) 		3501002000NRG24130620230061639 13/06/2023 CHANDRA KAILASH 3501002WL007227 CHANDRA KAILASH 00354 PUNB0278000 1610 1610 Processed 16/06/2023 2604621085 CHANDRA KELASH S/O BISHAN LAL PUNJAB NATIONAL BANK(508568)
183 PUROLA UT-01-002-027-001/253
(MAHARGAON) 		3501002000NRG24130620230061618 13/06/2023 ROHIT 3501002WL007223 ROHIT 00354 PUNB0278000 1840 1840 Processed 16/06/2023 2604620957 ROHIT RAWAT SO KISHAN SINGH RAWAT PUNJAB NATIONAL BANK(508568)
184 PUROLA UT-01-002-027-001/259
(MAHARGAON) 		3501002000NRG24130620230061640 13/06/2023 PRAVESH PRASAD 3501002WL007227 PRAVESH PRASAD 00354 PUNB0278000 1610 1610 Processed 16/06/2023 2604620972 PRAVESHPDBAHUGUNA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
185 PUROLA UT-01-002-029-001/117
(RAMA) 		3501002000NRG24130620230061783 13/06/2023 SASHI 3501002WL007247 SASHI 00354 PUNB0278000 1840 1840 Processed 16/06/2023 2604621088 SHASHI PUNJAB NATIONAL BANK(508568)
186 PUROLA UT-01-002-029-001/215
(RAMA) 		3501002000NRG24130620230061686 13/06/2023 RACHANA 3501002WL007235 RACHANA 00354 PUNB0278000 1610 1610 Processed 16/06/2023 2604620944 RACHNA DEVI W/O RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
187 PUROLA UT-01-002-029-001/229
(RAMA) 		3501002000NRG24130620230061798 13/06/2023 URMILA DEVI 3501002WL007248 URMILA DEVI 00354 PUNB0278000 1840 1840 Processed 16/06/2023 2604621246 URMILA DEVI W/O RAJENDRA PUNJAB NATIONAL BANK(508568)
188 PUROLA UT-01-002-036-001/107
(SWEEL) 		3501002000NRG24130620230061772 13/06/2023 URMILA DEVI 3501002WL007246 URMILA DEVI 00354 PUNB0278000 1840 1840 Processed 16/06/2023 2604621024 URMILA DEVI W/O MEENA LAL PUNJAB NATIONAL BANK(508568)
189 PUROLA UT-01-002-036-001/208
(SWEEL) 		3501002000NRG24130620230061781 13/06/2023 SANDEEP 3501002WL007246 SANDEEP 00354 PUNB0278000 1840 1840 Processed 16/06/2023 2604620969 SANDEEP SO PREM LAL PUNJAB NATIONAL BANK(508568)
190 PUROLA UT-01-002-037-001/103
(HUDOLI) 		3501002000NRG24130620230061522 13/06/2023 SUNILA KUMAR 3501002WL007212 SUNILA KUMAR 00354 PUNB0278000 1610 1610 Processed 16/06/2023 2604620937 SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
191 PUROLA UT-01-002-037-001/124
(HUDOLI) 		3501002000NRG24130620230061523 13/06/2023 DARSHANI DEVI 3501002WL007212 DARSHANI DEVI 00354 PUNB0278000 1610 1610 Rejected 16/06/2023 2604620974 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 PUROLA UT-01-002-037-001/137
(HUDOLI) 		3501002000NRG24130620230061560 13/06/2023 TARI DEVI 3501002WL007214 TARI DEVI 00354 PUNB0278000 1610 1610 Processed 16/06/2023 2604620943 TARI DEVI W/O SHRI LAL PUNJAB NATIONAL BANK(508568)
193 PUROLA UT-01-002-037-001/19
(HUDOLI) 		3501002000NRG24130620230061563 13/06/2023 GURUDEV 3501002WL007215 GURUDEV 00354 PUNB0278000 1610 1610 Processed 16/06/2023 2604621074 Mr. GURUDEV SINGH UTTARAKHAND GRAMIN BANK(607197)
194 PUROLA UT-01-002-037-001/219
(HUDOLI) 		3501002000NRG24130620230061528 13/06/2023 PRAVEENA DEVI 3501002WL007212 PRAVEENA DEVI 00354 PUNB0278000 1610 1610 Processed 16/06/2023 2604621072 PRAVEENA D/O ROSHAN LAL PUNJAB NATIONAL BANK(508568)
195 PUROLA UT-01-002-037-001/22
(HUDOLI) 		3501002000NRG24130620230061529 13/06/2023 SAROJ DEVI 3501002WL007212 SAROJ DEVI 00354 PUNB0278000 1610 1610 Processed 16/06/2023 2604620945 SAROJ DEVI W/O PREM LAL PUNJAB NATIONAL BANK(508568)
196 PUROLA UT-01-002-037-001/221
(HUDOLI) 		3501002000NRG24130620230061530 13/06/2023 GAJENDRA SINGH 3501002WL007212 GAJENDRA SINGH 00354 PUNB0278000 1610 1610 Processed 16/06/2023 2604621073 GAJENDRA SINGH S/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
197 PUROLA UT-01-002-037-001/223
(HUDOLI) 		3501002000NRG24130620230061531 13/06/2023 MANGALA DEVI 3501002WL007212 MANGALA DEVI 00354 PUNB0278000 1610 1610 Rejected 16/06/2023 2604621075 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 PUROLA UT-01-002-037-001/249
(HUDOLI) 		3501002000NRG24130620230061553 13/06/2023 ILAM DAS 3501002WL007213 ILAM DAS 00354 PUNB0278000 1610 1610 Processed 16/06/2023 2604621252 ILAM DASS PUNJAB NATIONAL BANK(508568)
199 PUROLA UT-01-002-037-001/275
(HUDOLI) 		3501002000NRG24130620230061555 13/06/2023 SHISHAMA 3501002WL007213 SHISHAMA 00354 PUNB0278000 1610 1610 Processed 16/06/2023 2604620964 SHISHAMA PUNJAB NATIONAL BANK(508568)
200 PUROLA UT-01-002-037-001/275
(HUDOLI) 		3501002000NRG24130620230061554 13/06/2023 SOHAN KUMAR 3501002WL007213 SOHAN KUMAR 00354 PUNB0278000 1610 1610 Processed 16/06/2023 2604620963 SOHAN KUMAR PUNJAB NATIONAL BANK(508568)
201 PUROLA UT-01-002-037-001/276
(HUDOLI) 		3501002000NRG24130620230061533 13/06/2023 RAMPYARI 3501002WL007212 RAMPYARI 00354 PUNB0278000 1610 1610 Processed 16/06/2023 2604621037 RAMKALI W/O THEPEDU PUNJAB NATIONAL BANK(508568)
202 PUROLA UT-01-002-037-001/348
(HUDOLI) 		3501002000NRG24130620230061564 13/06/2023 BEENA DEVI 3501002WL007215 BEENA DEVI 00354 PUNB0278000 1610 1610 Processed 16/06/2023 2604620958 BEENA DEVI W/O SANJAY KUMAR PUNJAB NATIONAL BANK(508568)
203 PUROLA UT-01-002-037-001/349
(HUDOLI) 		3501002000NRG24130620230061561 13/06/2023 MEENA 3501002WL007214 MEENA 00354 PUNB0278000 1610 1610 Processed 16/06/2023 2604621030 MEENA DEVI PUNJAB NATIONAL BANK(508568)
204 PUROLA UT-01-002-037-001/37
(HUDOLI) 		3501002000NRG24130620230061556 13/06/2023 SAROJ 3501002WL007213 SAROJ 00354 PUNB0278000 1610 1610 Processed 16/06/2023 2604620946 SAROJ DEVI W/O RAJENDRA LAL PUNJAB NATIONAL BANK(508568)
205 PUROLA UT-01-002-037-001/377
(HUDOLI) 		3501002000NRG24130620230061565 13/06/2023 NAVEEN 3501002WL007215 NAVEEN 00354 PUNB0278000 1610 1610 Processed 16/06/2023 2604621043 NAVEEN SINGH S/O DAYARAM PUNJAB NATIONAL BANK(508568)
206 PUROLA UT-01-002-037-001/405
(HUDOLI) 		3501002000NRG24130620230061538 13/06/2023 CHANDER MOHAN 3501002WL007212 CHANDER MOHAN 00354 PUNB0278000 1610 1610 Processed 16/06/2023 2604620967 CHANDRAMOHAN SO THEPADU UNION BANK OF INDIA(508500)
207 PUROLA UT-01-002-037-001/407
(HUDOLI) 		3501002000NRG24130620230061541 13/06/2023 RAKHI 3501002WL007212 RAKHI 00354 PUNB0278000 1610 1610 Processed 16/06/2023 2604620976 RAKHI DEVI THE NAINITAL BANK LIMITED(508573)
208 PUROLA UT-01-002-037-001/44
(HUDOLI) 		3501002000NRG24130620230061558 13/06/2023 PINGALA DEVI 3501002WL007213 PINGALA DEVI 00354 PUNB0278000 1610 1610 Processed 16/06/2023 2604620941 PINGLA DEVI WO SUNDAR DAS UNION BANK OF INDIA(508500)
209 PUROLA UT-01-002-037-001/60
(HUDOLI) 		3501002000NRG24130620230061543 13/06/2023 VIJAYPAL SINGH 3501002WL007212 VIJAYPAL SINGH 00354 PUNB0278000 1610 1610 Processed 16/06/2023 2604620984 VIJAYPAL SINGH PUNJAB NATIONAL BANK(508568)
210 PUROLA UT-01-002-037-001/82
(HUDOLI) 		3501002000NRG24130620230061566 13/06/2023 NAGI DEVI 3501002WL007215 NAGI DEVI 00354 PUNB0278000 1610 1610 Processed 16/06/2023 2604620951 MRS NAGEE DEVI STATE BANK OF INDIA(508548)
211 PUROLA UT-01-002-037-001/88
(HUDOLI) 		3501002000NRG24130620230061547 13/06/2023 BAHADUR SINGH 3501002WL007212 BAHADUR SINGH 00354 PUNB0278000 1610 1610 Processed 16/06/2023 2604620949 BADARA SINGH S/O SHEETAL SINGH PUNJAB NATIONAL BANK(508568)
212 PUROLA UT-01-002-037-001/88
(HUDOLI) 		3501002000NRG24130620230061548 13/06/2023 DALI 3501002WL007212 DALI 00354 PUNB0278000 1610 1610 Processed 16/06/2023 2604621250 DALLI PUNJAB NATIONAL BANK(508568)
SubTotal 121900 121900
213 PUROLA UT-01-002-004-001/103
(KUMOLA) 		3501002000NRG24130620230061732 13/06/2023 GOVIND SINGH 3501002WL007241 GOVIND SINGH 00415 SBIN0003293 1840 1840 Processed 16/06/2023 2604620998 MR GOVIND SINGH NEGI STATE BANK OF INDIA(508548)
214 PUROLA UT-01-002-004-001/17
(KUMOLA) 		3501002000NRG24130620230061830 13/06/2023 MOHABAT SINGH 3501002WL007252 MOHABAT SINGH 00415 SBIN0003293 1840 1840 Processed 16/06/2023 2604621153 MOHABAT SINGH THE NAINITAL BANK LIMITED(508573)
215 PUROLA UT-01-002-004-001/51
(KUMOLA) 		3501002000NRG24130620230061833 13/06/2023 VIMALA DEVI 3501002WL007252 VIMALA DEVI 00415 SBIN0003293 1840 1840 Processed 16/06/2023 2604621001 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
216 PUROLA UT-01-002-004-001/96
(KUMOLA) 		3501002000NRG24130620230061736 13/06/2023 SARITA 3501002WL007241 SARITA 00415 SBIN0003293 1840 1840 Processed 16/06/2023 2604621190 MR BISHAN SINGH STATE BANK OF INDIA(508548)
217 PUROLA UT-01-002-006-001/114
(KOTI) 		3501002000NRG24130620230061713 13/06/2023 RAMPIYARI 3501002WL007239 RAMPIYARI 00415 SBIN0003293 1380 1380 Processed 16/06/2023 2604620979 MR RAMPYARI STATE BANK OF INDIA(508548)
218 PUROLA UT-01-002-006-001/160
(KOTI) 		3501002000NRG24130620230061723 13/06/2023 ASHOK SINGH 3501002WL007240 ASHOK SINGH 00415 SBIN0003293 1610 1610 Processed 16/06/2023 2604620994 MR ASHOK SINGH STATE BANK OF INDIA(508548)
219 PUROLA UT-01-002-006-001/160
(KOTI) 		3501002000NRG24130620230061724 13/06/2023 SAVITA 3501002WL007240 SAVITA 00415 SBIN0003293 1610 1610 Processed 16/06/2023 2604621006 SAVITA D/O BACHAN SINGH RAWAT PUNJAB NATIONAL BANK(508568)
220 PUROLA UT-01-002-006-001/32
(KOTI) 		3501002000NRG24130620230061822 13/06/2023 LOKENDRA SINGH 3501002WL007251 LOKENDRA SINGH 00415 SBIN0003293 1610 1610 Processed 16/06/2023 2604621008 LOKENDRA SINGH UNION BANK OF INDIA(508500)
221 PUROLA UT-01-002-006-001/36
(KOTI) 		3501002000NRG24130620230061729 13/06/2023 RANVEER SINGH 3501002WL007240 RANVEER SINGH 00415 SBIN0003293 1610 1610 Processed 16/06/2023 2604620981 MR RANVIR SINGH RAWAT 9410967837 STATE BANK OF INDIA(508548)
222 PUROLA UT-01-002-006-001/65
(KOTI) 		3501002000NRG24130620230061731 13/06/2023 BHAJAN SINGH 3501002WL007240 BHAJAN SINGH 00415 SBIN0003293 1380 1380 Processed 16/06/2023 2604620990 BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
223 PUROLA UT-01-002-008-002/107
(KHARKYASEM) 		3501002000NRG24130620230061803 13/06/2023 BANITA 3501002WL007249 BANITA 00415 SBIN0003293 1610 1610 Processed 16/06/2023 2604621007 MRS BANITA DEVI STATE BANK OF INDIA(508548)
224 PUROLA UT-01-002-008-002/153
(KHARKYASEM) 		3501002000NRG24130620230061809 13/06/2023 DIRGPAL SINGH 3501002WL007250 DIRGPAL SINGH 00415 SBIN0003293 1610 1610 Processed 16/06/2023 2604621151 MR DIRGHPAL SINGH RAWAT STATE BANK OF INDIA(508548)
225 PUROLA UT-01-002-008-002/154
(KHARKYASEM) 		3501002000NRG24130620230061596 13/06/2023 SARITA 3501002WL007220 SARITA 00415 SBIN0003293 1150 1150 Processed 16/06/2023 2604621004 MR SARITA STATE BANK OF INDIA(508548)
226 PUROLA UT-01-002-008-002/47
(KHARKYASEM) 		3501002000NRG24130620230061598 13/06/2023 DEVENDER SINGH 3501002WL007220 DEVENDER SINGH 00415 SBIN0003293 1150 1150 Processed 16/06/2023 2604621191 DEVENDRA SINGH STATE BANK OF INDIA(508548)
227 PUROLA UT-01-002-009-001/131
(KHALADI) 		3501002000NRG24130620230061582 13/06/2023 SUBASH 3501002WL007218 SUBASH 00415 SBIN0003293 1610 1610 Processed 16/06/2023 2604620993 SUBHASH KUMAR PUNJAB NATIONAL BANK(508568)
228 PUROLA UT-01-002-009-001/315
(KHALADI) 		3501002000NRG24130620230061578 13/06/2023 BAHATER SINGH 3501002WL007217 BAHATER SINGH 00415 SBIN0003293 1610 1610 Processed 16/06/2023 2604621114 MR BAHHATAR SINGH RANA STATE BANK OF INDIA(508548)
229 PUROLA UT-01-002-012-001/125
(CHANDELI) 		3501002000NRG24130620230061419 13/06/2023 GIRVEER SINGH 3501002WL007196 GIRVEER SINGH 00415 SBIN0003293 1840 1840 Processed 16/06/2023 2604621109 GIRVEER SINGH S/O BHARAT SINGH UNION BANK OF INDIA(508500)
230 PUROLA UT-01-002-016-001/42
(DEVDHUNG) 		3501002000NRG24130620230061476 13/06/2023 BHUPENDRA 3501002WL007203 BHUPENDRA 00415 SBIN0003293 1610 1610 Processed 16/06/2023 2604620992 MR BHUPENDRA SINGH STATE BANK OF INDIA(508548)
231 PUROLA UT-01-002-016-002/154
(DEVDHUNG) 		3501002000NRG24130620230061512 13/06/2023 ROSHANI DEVI 3501002WL007209 ROSHANI DEVI 00415 SBIN0003293 1610 1610 Processed 16/06/2023 2604621196 MRS ROSHNI STATE BANK OF INDIA(508548)
232 PUROLA UT-01-002-016-002/92
(DEVDHUNG) 		3501002000NRG24130620230061483 13/06/2023 JAMUNA PRASAD 3501002WL007204 JAMUNA PRASAD 00415 SBIN0003293 1380 1380 Processed 16/06/2023 2604621194 MR JAMUNA PRASAD GAIROLA STATE BANK OF INDIA(508548)
233 PUROLA UT-01-002-018-001/139
(NAGJHALA) 		3501002000NRG24130620230061758 13/06/2023 Mohani Devi 3501002WL007244 Mohani Devi 00415 SBIN0003293 1380 1380 Processed 16/06/2023 2604620999 MRS MOHINI DEVI STATE BANK OF INDIA(508548)
234 PUROLA UT-01-002-022-001/239
(PUJELI) 		3501002000NRG24130620230061664 13/06/2023 SUDHA 3501002WL007232 SUDHA 00415 SBIN0003293 1840 1840 Processed 16/06/2023 2604621009 SUDHA PUNJAB NATIONAL BANK(508568)
235 PUROLA UT-01-002-022-001/37
(PUJELI) 		3501002000NRG24130620230061858 13/06/2023 SHRI DUTT 3501002WL007254 SHRI DUTT 00415 SBIN0003293 1380 1380 Processed 16/06/2023 2604621154 MR SHRIDUTT STATE BANK OF INDIA(508548)
236 PUROLA UT-01-002-022-003/120
(PUJELI) 		3501002000NRG24130620230061657 13/06/2023 AVATAR SINGH 3501002WL007231 AVATAR SINGH 00415 SBIN0003293 1840 1840 Processed 16/06/2023 2604621195 MR AVTAAR SINGH RAWAT STATE BANK OF INDIA(508548)
237 PUROLA UT-01-002-022-003/120
(PUJELI) 		3501002000NRG24130620230061658 13/06/2023 SUSHILA DEVI 3501002WL007231 SUSHILA DEVI 00415 SBIN0003293 1840 1840 Processed 16/06/2023 2604620988 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
238 PUROLA UT-01-002-022-003/126
(PUJELI) 		3501002000NRG24130620230061659 13/06/2023 ARVIND SINGH 3501002WL007231 ARVIND SINGH 00415 SBIN0003293 1840 1840 Processed 16/06/2023 2604620983 ARVIND THE NAINITAL BANK LIMITED(508573)
239 PUROLA UT-01-002-022-003/126
(PUJELI) 		3501002000NRG24130620230061660 13/06/2023 SAVITA 3501002WL007231 SAVITA 00415 SBIN0003293 1840 1840 Processed 16/06/2023 2604620989 MRS SAVITA STATE BANK OF INDIA(508548)
240 PUROLA UT-01-002-022-003/213
(PUJELI) 		3501002000NRG24130620230061670 13/06/2023 DEEPAK KUMAR 3501002WL007233 DEEPAK KUMAR 00415 SBIN0003293 1840 1840 Processed 16/06/2023 2604620978 Mr. DEEPAK KUMAR UTTARAKHAND GRAMIN BANK(607197)
241 PUROLA UT-01-002-022-003/213
(PUJELI) 		3501002000NRG24130620230061671 13/06/2023 REKHA devi 3501002WL007233 REKHA devi 00415 SBIN0003293 1840 1840 Processed 16/06/2023 2604621005 ARPITA U/G REKHA DEVI PUNJAB NATIONAL BANK(508568)
242 PUROLA UT-01-002-025-001/91
(POUNTI) 		3501002000NRG24130620230061630 13/06/2023 LOKENDRA SINGH 3501002WL007225 LOKENDRA SINGH 00415 SBIN0003293 1610 1610 Processed 16/06/2023 2604621150 LOKENDRA SINGH SO SHRI VIRENDRA SINGH UNION BANK OF INDIA(508500)
243 PUROLA UT-01-002-026-001/146
(MATH) 		3501002000NRG24130620230061852 13/06/2023 BALVEER SINGH 3501002WL007253 BALVEER SINGH 00415 SBIN0003293 1610 1610 Processed 16/06/2023 2604620995 MR BALVEER SINGH STATE BANK OF INDIA(508548)
244 PUROLA UT-01-002-026-001/149
(MATH) 		3501002000NRG24130620230061853 13/06/2023 TIRLOK SINGH 3501002WL007253 TIRLOK SINGH 00415 SBIN0003293 1610 1610 Processed 16/06/2023 2604621116 Mr. TRILOK SINGH RAJWAR UTTARAKHAND GRAMIN BANK(607197)
245 PUROLA UT-01-002-026-001/151
(MATH) 		3501002000NRG24130620230061855 13/06/2023 JAGVIR SINGH RAJWAR 3501002WL007253 JAGVIR SINGH RAJWAR 00415 SBIN0003293 1610 1610 Processed 16/06/2023 2604621148 MR JAGVIR SINGH RAJWAR STATE BANK OF INDIA(508548)
246 PUROLA UT-01-002-026-003/230
(MATH) 		3501002000NRG24130620230061742 13/06/2023 CHAMANI DEVI 3501002WL007242 CHAMANI DEVI 00415 SBIN0003293 1840 1840 Processed 16/06/2023 2604621115 MRS CHAMNA DEVI STATE BANK OF INDIA(508548)
247 PUROLA UT-01-002-027-001/108
(MAHARGAON) 		3501002000NRG24130620230061617 13/06/2023 SOBANA 3501002WL007223 SOBANA 00415 SBIN0003293 1840 1840 Processed 16/06/2023 2604620997 SHISHAMA DEVI PUNJAB NATIONAL BANK(508568)
248 PUROLA UT-01-002-027-001/231
(MAHARGAON) 		3501002000NRG24130620230061629 13/06/2023 KAUSALIYA 3501002WL007224 KAUSALIYA 00415 SBIN0003293 1840 1840 Processed 16/06/2023 2604620980 MRS KAUSHILA DEVI STATE BANK OF INDIA(508548)
249 PUROLA UT-01-002-027-001/350
(MAHARGAON) 		3501002000NRG24130620230061602 13/06/2023 MEERA 3501002WL007221 MEERA 00415 SBIN0003293 1840 1840 Processed 16/06/2023 2604621197 MISS MEERA DOBHAL STATE BANK OF INDIA(508548)
250 PUROLA UT-01-002-027-001/45
(MAHARGAON) 		3501002000NRG24130620230061603 13/06/2023 BALAK RAM 3501002WL007221 BALAK RAM 00415 SBIN0003293 1840 1840 Rejected 16/06/2023 2604621113 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 PUROLA UT-01-002-029-001/10
(RAMA) 		3501002000NRG24130620230061791 13/06/2023 SHODA 3501002WL007248 SHODA 00415 SBIN0003293 1840 1840 Processed 16/06/2023 2604621193 MRS SAUDA DEVI STATE BANK OF INDIA(508548)
252 PUROLA UT-01-002-036-001/115
(SWEEL) 		3501002000NRG24130620230061773 13/06/2023 PREM LAL 3501002WL007246 PREM LAL 00415 SBIN0003293 1840 1840 Processed 16/06/2023 2604620982 PREM LAL S/O CHANDRU UNION BANK OF INDIA(508500)
253 PUROLA UT-01-002-036-001/129
(SWEEL) 		3501002000NRG24130620230061776 13/06/2023 PRAMILA 3501002WL007246 PRAMILA 00415 SBIN0003293 1840 1840 Processed 16/06/2023 2604621152 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
254 PUROLA UT-01-002-036-001/194
(SWEEL) 		3501002000NRG24130620230061777 13/06/2023 ADITI 3501002WL007246 ADITI 00415 SBIN0003293 1840 1840 Processed 16/06/2023 2604621149 MISS ADITI STATE BANK OF INDIA(508548)
255 PUROLA UT-01-002-037-001/120
(HUDOLI) 		3501002000NRG24130620230061549 13/06/2023 PANU DEVI 3501002WL007213 PANU DEVI 00415 SBIN0003293 1610 1610 Processed 16/06/2023 2604621192 PANU DEVI W/O JIPURI PUNJAB NATIONAL BANK(508568)
256 PUROLA UT-01-002-037-001/122
(HUDOLI) 		3501002000NRG24130620230061550 13/06/2023 SUNITA DEVI 3501002WL007213 SUNITA DEVI 00415 SBIN0003293 1610 1610 Processed 16/06/2023 2604620987 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
257 PUROLA UT-01-002-037-001/407
(HUDOLI) 		3501002000NRG24130620230061540 13/06/2023 MAHIPAL 3501002WL007212 MAHIPAL 00415 SBIN0003293 1610 1610 Processed 16/06/2023 2604621010 MR MAHI PAL STATE BANK OF INDIA(508548)
258 PUROLA UT-01-002-037-001/59
(HUDOLI) 		3501002000NRG24130620230061542 13/06/2023 JEETMAL 3501002WL007212 JEETMAL 00415 SBIN0003293 1610 1610 Processed 16/06/2023 2604621147 MR JIT MAL STATE BANK OF INDIA(508548)
SubTotal 76820 76820
259 PUROLA UT-01-002-001-001/333
(KANDIYALGAON) 		3501002000NRG24130620230061571 13/06/2023 PRAVESH KANDIYAL 3501002WL007216 PRAVESH KANDIYAL 00468 UBIN0566802 1610 1610 Processed 16/06/2023 2604621040 PRAVESH SO BALVEER SINGH UNION BANK OF INDIA(508500)
260 PUROLA UT-01-002-006-001/161
(KOTI) 		3501002000NRG24130620230061725 13/06/2023 SACHIN RAWAT 3501002WL007240 SACHIN RAWAT 00468 UBIN0566802 1610 1610 Processed 16/06/2023 2604621038 SACHIN SUNDERSINGH RAWAT IDBI BANK(607095)
261 PUROLA UT-01-002-006-001/32
(KOTI) 		3501002000NRG24130620230061821 13/06/2023 DHIKSHA DEVI 3501002WL007251 DHIKSHA DEVI 00468 UBIN0566802 1610 1610 Processed 16/06/2023 2604621035 DEVANSHI UG DEEKSHA UNION BANK OF INDIA(508500)
262 PUROLA UT-01-002-006-001/96
(KOTI) 		3501002000NRG24130620230061718 13/06/2023 RAJULI DEVI 3501002WL007239 RAJULI DEVI 00468 UBIN0566802 1380 1380 Processed 16/06/2023 2604621017 RAJULI W/O SURESH UNION BANK OF INDIA(508500)
263 PUROLA UT-01-002-006-001/98
(KOTI) 		3501002000NRG24130620230061720 13/06/2023 PRAVINA 3501002WL007239 PRAVINA 00468 UBIN0566802 1380 1380 Processed 16/06/2023 2604621016 MR PARVEENA STATE BANK OF INDIA(508548)
264 PUROLA UT-01-002-012-001/166
(CHANDELI) 		3501002000NRG24130620230061422 13/06/2023 ROSHAN LAL 3501002WL007196 ROSHAN LAL 00468 UBIN0566802 1840 1840 Processed 16/06/2023 2604621156 ROSHAN LAL S/O DIL DAS UNION BANK OF INDIA(508500)
265 PUROLA UT-01-002-012-001/166
(CHANDELI) 		3501002000NRG24130620230061423 13/06/2023 SAWTANTRI DEVI 3501002WL007196 SAWTANTRI DEVI 00468 UBIN0566802 1840 1840 Processed 16/06/2023 2604621034 SWANTANTRI DEVI WO ROSHAN LAL UNION BANK OF INDIA(508500)
266 PUROLA UT-01-002-012-001/202
(CHANDELI) 		3501002000NRG24130620230061434 13/06/2023 MANJARI DEVI 3501002WL007197 MANJARI DEVI 00468 UBIN0566802 1840 1840 Processed 16/06/2023 2604621033 MANNJARI W/O ZABAR SINGH UNION BANK OF INDIA(508500)
267 PUROLA UT-01-002-012-001/277
(CHANDELI) 		3501002000NRG24130620230061435 13/06/2023 RAHUL PANWAR 3501002WL007197 RAHUL PANWAR 00468 UBIN0566802 1840 1840 Processed 16/06/2023 2604621022 RAHUL PANWAR S/O VIRENDRA SINGH UNION BANK OF INDIA(508500)
268 PUROLA UT-01-002-012-001/31
(CHANDELI) 		3501002000NRG24130620230061437 13/06/2023 MALCHAND 3501002WL007197 MALCHAND 00468 UBIN0566802 1840 1840 Processed 16/06/2023 2604621023 MAL CHAND S/O ZBAR SINGH UNION BANK OF INDIA(508500)
269 PUROLA UT-01-002-015-001/126
(DHAKARA) 		3501002000NRG24130620230061517 13/06/2023 VIMALA DEVI 3501002WL007211 VIMALA DEVI 00468 UBIN0566802 1610 1610 Processed 16/06/2023 2604621019 VIMLA DEVI PUNJAB NATIONAL BANK(508568)
270 PUROLA UT-01-002-015-001/238
(DHAKARA) 		3501002000NRG24130620230061519 13/06/2023 HARIMOHAN 3501002WL007211 HARIMOHAN 00468 UBIN0566802 1610 1610 Processed 16/06/2023 2604621012 HARIMOHAN SO KHEMA NANAD UNION BANK OF INDIA(508500)
271 PUROLA UT-01-002-016-001/13
(DEVDHUNG) 		3501002000NRG24130620230061506 13/06/2023 SOBAN DEI 3501002WL007209 SOBAN DEI 00468 UBIN0566802 1380 1380 Processed 16/06/2023 2604621025 SOBAN DEE W/O JAYAPAL SINGH UNION BANK OF INDIA(508500)
272 PUROLA UT-01-002-016-001/42
(DEVDHUNG) 		3501002000NRG24130620230061475 13/06/2023 SURI DEVI 3501002WL007203 SURI DEVI 00468 UBIN0566802 1610 1610 Processed 16/06/2023 2604621029 SURI DEVI W/O LAYAVAR SINGH UNION BANK OF INDIA(508500)
273 PUROLA UT-01-002-016-001/48
(DEVDHUNG) 		3501002000NRG24130620230061488 13/06/2023 SHUSHILA 3501002WL007205 SHUSHILA 00468 UBIN0566802 1610 1610 Processed 16/06/2023 2604621032 SUSHILA WO SHURAVIR SINGH UNION BANK OF INDIA(508500)
274 PUROLA UT-01-002-016-001/68
(DEVDHUNG) 		3501002000NRG24130620230061478 13/06/2023 PANKAJ KUMAR 3501002WL007203 PANKAJ KUMAR 00468 UBIN0566802 1610 1610 Processed 16/06/2023 2604621013 PANKAJ KUMAR SO PURAN CHAND UNION BANK OF INDIA(508500)
275 PUROLA UT-01-002-016-001/69
(DEVDHUNG) 		3501002000NRG24130620230061504 13/06/2023 RAMESH 3501002WL007208 RAMESH 00468 UBIN0566802 1610 1610 Processed 16/06/2023 2604621039 RAMESH S/O BIJU UNION BANK OF INDIA(508500)
276 PUROLA UT-01-002-016-001/69
(DEVDHUNG) 		3501002000NRG24130620230061505 13/06/2023 SARITA 3501002WL007208 SARITA 00468 UBIN0566802 1610 1610 Processed 16/06/2023 2604621031 SARITA W/O RAMESH UNION BANK OF INDIA(508500)
277 PUROLA UT-01-002-016-001/74
(DEVDHUNG) 		3501002000NRG24130620230061489 13/06/2023 CHAIN SINGH 3501002WL007205 CHAIN SINGH 00468 UBIN0566802 1610 1610 Processed 16/06/2023 2604621158 CHAIN SINGH S/O RANVIR SINGH UNION BANK OF INDIA(508500)
278 PUROLA UT-01-002-016-001/74
(DEVDHUNG) 		3501002000NRG24130620230061490 13/06/2023 SAROJ 3501002WL007205 SAROJ 00468 UBIN0566802 1610 1610 Processed 16/06/2023 2604621159 SAROJWOCHAINSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
279 PUROLA UT-01-002-016-002/85
(DEVDHUNG) 		3501002000NRG24130620230061481 13/06/2023 PINGALA DEVI 3501002WL007204 PINGALA DEVI 00468 UBIN0566802 1380 1380 Processed 16/06/2023 2604621157 PINGALA DEVI S/O RAM PRASAD UNION BANK OF INDIA(508500)
280 PUROLA UT-01-002-016-002/86
(DEVDHUNG) 		3501002000NRG24130620230061482 13/06/2023 VINOD 3501002WL007204 VINOD 00468 UBIN0566802 1380 1380 Processed 16/06/2023 2604621026 VINOD S/O RAM PRASAD UNION BANK OF INDIA(508500)
281 PUROLA UT-01-002-016-002/92
(DEVDHUNG) 		3501002000NRG24130620230061484 13/06/2023 KOSHALIYA DEVI 3501002WL007204 KOSHALIYA DEVI 00468 UBIN0566802 1380 1380 Processed 16/06/2023 2604621028 KAUSHALYA W/O JAMINA PRASAD UNION BANK OF INDIA(508500)
282 PUROLA UT-01-002-022-001/85
(PUJELI) 		3501002000NRG24130620230061862 13/06/2023 PREM LAL 3501002WL007254 PREM LAL 00468 UBIN0566802 1380 1380 Processed 16/06/2023 2604621014 PREM LAL SO JAGAT RAM UNION BANK OF INDIA(508500)
283 PUROLA UT-01-002-022-003/168
(PUJELI) 		3501002000NRG24130620230061650 13/06/2023 SANTOSH KUMAR 3501002WL007229 SANTOSH KUMAR 00468 UBIN0566802 1840 1840 Processed 16/06/2023 2604621155 SANTOSH KUMAR S/O HARI MOHAN UNION BANK OF INDIA(508500)
284 PUROLA UT-01-002-026-001/151
(MATH) 		3501002000NRG24130620230061856 13/06/2023 JAGEETA 3501002WL007253 JAGEETA 00468 UBIN0566802 1610 1610 Processed 16/06/2023 2604621021 JAGITA WO JAGABEER SINGH UNION BANK OF INDIA(508500)
285 PUROLA UT-01-002-027-001/268
(MAHARGAON) 		3501002000NRG24130620230061610 13/06/2023 CHANDRI DEVI 3501002WL007222 CHANDRI DEVI 00468 UBIN0566802 1840 1840 Processed 16/06/2023 2604621015 CHANDRI W/O KAUR SINGH UNION BANK OF INDIA(508500)
286 PUROLA UT-01-002-027-001/36
(MAHARGAON) 		3501002000NRG24130620230061621 13/06/2023 VINITA DEVI 3501002WL007223 VINITA DEVI 00468 UBIN0566802 1840 1840 Processed 16/06/2023 2604621020 VINITA W/O JAGPAL UNION BANK OF INDIA(508500)
287 PUROLA UT-01-002-036-001/195
(SWEEL) 		3501002000NRG24130620230061778 13/06/2023 SANTOSHI 3501002WL007246 SANTOSHI 00468 UBIN0566802 1840 1840 Processed 16/06/2023 2604621036 Miss. SANTOSHI D/O KENDRI LAL UTTARAKHAND GRAMIN BANK(607197)
288 PUROLA UT-01-002-037-001/214
(HUDOLI) 		3501002000NRG24130620230061526 13/06/2023 CHUMMA DEVI 3501002WL007212 CHUMMA DEVI 00468 UBIN0566802 1610 1610 Processed 16/06/2023 2604621018 CHHUMA W/O JIPURI UNION BANK OF INDIA(508500)
SubTotal 48760 48760
289 PUROLA UT-01-002-001-001/17
(KANDIYALGAON) 		3501002000NRG24130620230061568 13/06/2023 KULDEVI SINGH 3501002WL007216 KULDEVI SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 16/06/2023 2604621053 Mr. KULDEV SINGH UTTARAKHAND GRAMIN BANK(607197)
290 PUROLA UT-01-002-001-001/226
(KANDIYALGAON) 		3501002000NRG24130620230061569 13/06/2023 PREMLAL 3501002WL007216 PREMLAL 00479 SBIN0RRUTGB 1610 1610 Processed 16/06/2023 2604621071 Mr. PREM LAL UTTARAKHAND GRAMIN BANK(607197)
291 PUROLA UT-01-002-009-001/125
(KHALADI) 		3501002000NRG24130620230061581 13/06/2023 BIMLA 3501002WL007218 BIMLA 00479 SBIN0RRUTGB 1610 1610 Processed 16/06/2023 2604621050 Mrs. VIMLA DEVI W/O PURAN LAL UTTARAKHAND GRAMIN BANK(607197)
292 PUROLA UT-01-002-009-001/150
(KHALADI) 		3501002000NRG24130620230061584 13/06/2023 MAJALI DEVI 3501002WL007218 MAJALI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 16/06/2023 2604621049 BHAJNI WO GARIBA LAL PUNJAB NATIONAL BANK(508568)
293 PUROLA UT-01-002-009-001/290
(KHALADI) 		3501002000NRG24130620230061576 13/06/2023 SANGEETA 3501002WL007217 SANGEETA 00479 SBIN0RRUTGB 1610 1610 Processed 16/06/2023 2604621070 Mrs. SANGEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
294 PUROLA UT-01-002-012-001/235
(CHANDELI) 		3501002000NRG24130620230061425 13/06/2023 BRIJMOHAN AGRWAL 3501002WL007196 BRIJMOHAN AGRWAL 00479 SBIN0RRUTGB 1840 1840 Processed 16/06/2023 2604621044 MR BRIJ MOHAN AGARWAL STATE BANK OF INDIA(508548)
295 PUROLA UT-01-002-012-001/236
(CHANDELI) 		3501002000NRG24130620230061426 13/06/2023 ANUJ AGRWAL 3501002WL007196 ANUJ AGRWAL 00479 SBIN0RRUTGB 1840 1840 Processed 16/06/2023 2604621162 ANUJ AGARWAL PUNJAB NATIONAL BANK(508568)
296 PUROLA UT-01-002-015-001/122
(DHAKARA) 		3501002000NRG24130620230061516 13/06/2023 NITIN KUMAR 3501002WL007211 NITIN KUMAR 00479 SBIN0RRUTGB 1610 1610 Processed 16/06/2023 2604621060 NITIN PUNJAB NATIONAL BANK(508568)
297 PUROLA UT-01-002-016-001/211
(DEVDHUNG) 		3501002000NRG24130620230061507 13/06/2023 SAGAR SINGH 3501002WL007209 SAGAR SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 16/06/2023 2604621061 SAGAR S/O DHARAM SINGH UNION BANK OF INDIA(508500)
298 PUROLA UT-01-002-016-001/211
(DEVDHUNG) 		3501002000NRG24130620230061508 13/06/2023 SMT PANKAJI 3501002WL007209 SMT PANKAJI 00479 SBIN0RRUTGB 1610 1610 Processed 16/06/2023 2604621048 PANKAJI PUNJAB NATIONAL BANK(508568)
299 PUROLA UT-01-002-016-001/43
(DEVDHUNG) 		3501002000NRG24130620230061509 13/06/2023 JAYENDRA SINGH 3501002WL007209 JAYENDRA SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 16/06/2023 2604621163 Mr. JAYENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
300 PUROLA UT-01-002-016-001/64
(DEVDHUNG) 		3501002000NRG24130620230061510 13/06/2023 DHARAM SINGH 3501002WL007209 DHARAM SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 16/06/2023 2604621041 DHARAMSINGHNEGI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
301 PUROLA UT-01-002-017-001/76
(DHEURA) 		3501002000NRG24130620230061815 13/06/2023 SANTU DEVI 3501002WL007250 SANTU DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 16/06/2023 2604621046 MR SIDDHI PRASAD STATE BANK OF INDIA(508548)
302 PUROLA UT-01-002-018-001/196
(NAGJHALA) 		3501002000NRG24130620230061770 13/06/2023 NIRMALA DEVI 3501002WL007245 NIRMALA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 16/06/2023 2604621069 Mrs. NARMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
303 PUROLA UT-01-002-018-003/56
(NAGJHALA) 		3501002000NRG24130620230061704 13/06/2023 SHISHPAL 3501002WL007237 SHISHPAL 00479 SBIN0RRUTGB 1610 1610 Processed 16/06/2023 2604621057 SHEESH PAL S/O KUNDRA PUNJAB NATIONAL BANK(508568)
304 PUROLA UT-01-002-022-001/239
(PUJELI) 		3501002000NRG24130620230061663 13/06/2023 KESHAV 3501002WL007232 KESHAV 00479 SBIN0RRUTGB 1840 1840 Processed 16/06/2023 2604621065 Mr. KESHAV SO BALIRAM UTTARAKHAND GRAMIN BANK(607197)
305 PUROLA UT-01-002-022-003/117
(PUJELI) 		3501002000NRG24130620230061666 13/06/2023 DEVENDRA LAL 3501002WL007232 DEVENDRA LAL 00479 SBIN0RRUTGB 1840 1840 Processed 16/06/2023 2604621058 DEVENDAR LAL S/O MANI PUNJAB NATIONAL BANK(508568)
306 PUROLA UT-01-002-027-001/1
(MAHARGAON) 		3501002000NRG24130620230061608 13/06/2023 CHANDRAKALA 3501002WL007222 CHANDRAKALA 00479 SBIN0RRUTGB 1840 1840 Processed 16/06/2023 2604621051 Mrs. CHANDRAKALA DEVI W/O KAMLA SINGH UTTARAKHAND GRAMIN BANK(607197)
307 PUROLA UT-01-002-027-001/103
(MAHARGAON) 		3501002000NRG24130620230061614 13/06/2023 CHANDRAVEER SINGH 3501002WL007223 CHANDRAVEER SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 16/06/2023 2604621161 Mr. CHANDRAVEER SINGH RANA UTTARAKHAND GRAMIN BANK(607197)
308 PUROLA UT-01-002-027-001/2
(MAHARGAON) 		3501002000NRG24130620230061609 13/06/2023 VINEETA 3501002WL007222 VINEETA 00479 SBIN0RRUTGB 1840 1840 Processed 16/06/2023 2604621056 Mrs. VINEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
309 PUROLA UT-01-002-027-001/9
(MAHARGAON) 		3501002000NRG24130620230061622 13/06/2023 DEVENDRA SINGH 3501002WL007223 DEVENDRA SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 16/06/2023 2604621059 Mr. DEVENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
310 PUROLA UT-01-002-027-001/9
(MAHARGAON) 		3501002000NRG24130620230061623 13/06/2023 SAILA DEVI 3501002WL007223 SAILA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 16/06/2023 2604621055 Mrs. SHAILA DEVI UTTARAKHAND GRAMIN BANK(607197)
311 PUROLA UT-01-002-036-001/128
(SWEEL) 		3501002000NRG24130620230061775 13/06/2023 KARI LAL 3501002WL007246 KARI LAL 00479 SBIN0RRUTGB 1840 1840 Processed 16/06/2023 2604621160 Mr. KARI LAL UTTARAKHAND GRAMIN BANK(607197)
312 PUROLA UT-01-002-037-001/137
(HUDOLI) 		3501002000NRG24130620230061559 13/06/2023 SHREE LAL 3501002WL007214 SHREE LAL 00479 SBIN0RRUTGB 1610 1610 Processed 16/06/2023 2604621062 SHRI LAL SO BAIJU PUNJAB NATIONAL BANK(508568)
313 PUROLA UT-01-002-037-001/219
(HUDOLI) 		3501002000NRG24130620230061527 13/06/2023 ROSHAN LAL 3501002WL007212 ROSHAN LAL 00479 SBIN0RRUTGB 1610 1610 Processed 16/06/2023 2604621045 Mr. ROSHAN LAL .. UTTARAKHAND GRAMIN BANK(607197)
314 PUROLA UT-01-002-037-001/276
(HUDOLI) 		3501002000NRG24130620230061532 13/06/2023 THEPADU LAL 3501002WL007212 THEPADU LAL 00479 SBIN0RRUTGB 1610 1610 Processed 16/06/2023 2604621067 Mr. THEPADU .. UTTARAKHAND GRAMIN BANK(607197)
315 PUROLA UT-01-002-037-001/347
(HUDOLI) 		3501002000NRG24130620230061534 13/06/2023 PRAMOD KUMAR 3501002WL007212 PRAMOD KUMAR 00479 SBIN0RRUTGB 1610 1610 Processed 16/06/2023 2604621068 PRIYANKA U/G PRAMOD PUNJAB NATIONAL BANK(508568)
316 PUROLA UT-01-002-037-001/347
(HUDOLI) 		3501002000NRG24130620230061535 13/06/2023 SANGEETA 3501002WL007212 SANGEETA 00479 SBIN0RRUTGB 1610 1610 Processed 16/06/2023 2604621064 Mrs. SANGEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
317 PUROLA UT-01-002-037-001/356
(HUDOLI) 		3501002000NRG24130620230061537 13/06/2023 REENA 3501002WL007212 REENA 00479 SBIN0RRUTGB 1610 1610 Processed 16/06/2023 2604621063 Mrs. REENA DEVI UTTARAKHAND GRAMIN BANK(607197)
318 PUROLA UT-01-002-037-001/365
(HUDOLI) 		3501002000NRG24130620230061562 13/06/2023 PRIYANKA 3501002WL007214 PRIYANKA 00479 SBIN0RRUTGB 1610 1610 Processed 16/06/2023 2604621066 Mrs. PRIYANKA WO MANVEER SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
319 PUROLA UT-01-002-037-001/79
(HUDOLI) 		3501002000NRG24130620230061545 13/06/2023 PARTAP SINGH 3501002WL007212 PARTAP SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 16/06/2023 2604621054 Mr. PRATAP SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 52210 52210
Total 530610 530610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_130623APB_FTO_30413 District Co-operative Bank YESB0DCBU07 DCB PUROLA 91770
2 PUROLA UT3501002_130623APB_FTO_30413 THE NAINITAL BANK LIMITED NTBL0PUR128 Nainital Bank 8510
3 PUROLA UT3501002_130623APB_FTO_30413 Punjab National Bank PUNB0200000 PANTWARI 1840
4 PUROLA UT3501002_130623APB_FTO_30413 Punjab National Bank PUNB0226700 GUDIALGOAN 128800
5 PUROLA UT3501002_130623APB_FTO_30413 Punjab National Bank PUNB0278000 PUROLA 121900
6 PUROLA UT3501002_130623APB_FTO_30413 State Bank of India SBIN0003293 PUROLA 76820
7 PUROLA UT3501002_130623APB_FTO_30413 Union Bank of India UBIN0566802 PUROLA 48760
8 PUROLA UT3501002_130623APB_FTO_30413 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 52210

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