Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:25:48 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_290124APB_FTO_117604
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-01-002-001-001/152
(KANDIYALGAON) 		3501002000NRG24290120240237077 29/01/2024 NATHU RAM 3501002WL030083 NATHU RAM 00112 YESB0DCBU07 2760 2760 Processed 25/03/2024 2150884384 NATHU RAM SO KALEERAM UNION BANK OF INDIA(508500)
2 PUROLA UT-01-002-001-001/182
(KANDIYALGAON) 		3501002000NRG24290120240237079 29/01/2024 CHAMAN DEI 3501002WL030083 CHAMAN DEI 00112 YESB0DCBU07 2760 2760 Processed 25/03/2024 2150884554 CHAMANDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 PUROLA UT-01-002-003-001/134
(KARDA) 		3501002000NRG24290120240237130 29/01/2024 DHANVEER SINGH 3501002WL030100 DHANVEER SINGH 00112 YESB0DCBU07 1150 1150 Processed 25/03/2024 2150884546 Mr. DHANVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
4 PUROLA UT-01-002-004-001/123
(KUMOLA) 		3501002000NRG24290120240237424 29/01/2024 PREM DEI 3501002WL030161 PREM DEI 00112 YESB0DCBU07 2070 2070 Processed 25/03/2024 2150884515 PREMDEIWOKEDARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 PUROLA UT-01-002-004-001/16
(KUMOLA) 		3501002000NRG24290120240237426 29/01/2024 SARAT SINGH 3501002WL030161 SARAT SINGH 00112 YESB0DCBU07 2070 2070 Processed 25/03/2024 2150884564 SARAT SINGH THE NAINITAL BANK LIMITED(508573)
6 PUROLA UT-01-002-004-001/234
(KUMOLA) 		3501002000NRG24290120240237428 29/01/2024 VINOD SINGH 3501002WL030161 VINOD SINGH 00112 YESB0DCBU07 2070 2070 Rejected 25/03/2024 2150884570 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 PUROLA UT-01-002-004-001/35
(KUMOLA) 		3501002000NRG24290120240237431 29/01/2024 BIMLA DEVI 3501002WL030161 BIMLA DEVI 00112 YESB0DCBU07 2070 2070 Processed 25/03/2024 2150884527 RANVEERSINGHNEGIVIMLADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 PUROLA UT-01-002-004-001/36
(KUMOLA) 		3501002000NRG24290120240237432 29/01/2024 KUSHAM BALA 3501002WL030161 KUSHAM BALA 00112 YESB0DCBU07 2070 2070 Processed 25/03/2024 2150884559 KUSUMABALAWOBARADEVSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 PUROLA UT-01-002-004-001/70
(KUMOLA) 		3501002000NRG24290120240237433 29/01/2024 LALITA DEVI 3501002WL030161 LALITA DEVI 00112 YESB0DCBU07 2070 2070 Processed 25/03/2024 2150884566 LALITADEVIWOSUMANSINGHNE UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 PUROLA UT-01-002-005-001/8
(KURDA) 		3501002000NRG24290120240237750 29/01/2024 SAKAL CHAND 3501002WL030213 SAKAL CHAND 00112 YESB0DCBU07 1610 1610 Processed 25/03/2024 2150884531 MR SAKAL CHAND STATE BANK OF INDIA(508548)
11 PUROLA UT-01-002-005-001/9
(KURDA) 		3501002000NRG24290120240237751 29/01/2024 RUKAM SINGH 3501002WL030213 RUKAM SINGH 00112 YESB0DCBU07 1610 1610 Processed 25/03/2024 2150884550 RUKAM SINGH S/O KARAM CHAND UNION BANK OF INDIA(508500)
12 PUROLA UT-01-002-006-001/118
(KOTI) 		3501002000NRG24290120240237011 29/01/2024 SARMILA 3501002WL030070 SARMILA 00112 YESB0DCBU07 1150 1150 Processed 25/03/2024 2150884568 SHARMILADEVIWOVIKRAMLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 PUROLA UT-01-002-006-001/61
(KOTI) 		3501002000NRG24290120240237643 29/01/2024 BALDEV SINGH 3501002WL030189 BALDEV SINGH 00112 YESB0DCBU07 230 230 Processed 25/03/2024 2150884524 BALDEVSINGHBINDRADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 PUROLA UT-01-002-006-001/99
(KOTI) 		3501002000NRG24290120240237015 29/01/2024 BHART LAL 3501002WL030070 BHART LAL 00112 YESB0DCBU07 1150 1150 Processed 25/03/2024 2150884381 MR BHARAT LAL STATE BANK OF INDIA(508548)
15 PUROLA UT-01-002-007-002/105
(KORNA) 		3501002000NRG24290120240237144 29/01/2024 MEENA 3501002WL030107 MEENA 00112 YESB0DCBU07 2990 2990 Processed 25/03/2024 2150884543 MEENA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 PUROLA UT-01-002-007-002/106
(KORNA) 		3501002000NRG24290120240237145 29/01/2024 RAGUVIR SINGH 3501002WL030107 RAGUVIR SINGH 00112 YESB0DCBU07 920 920 Processed 25/03/2024 2150884540 Mr. RAGHUVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
17 PUROLA UT-01-002-007-002/117
(KORNA) 		3501002000NRG24290120240237148 29/01/2024 SUMAN DEVI 3501002WL030107 SUMAN DEVI 00112 YESB0DCBU07 2990 2990 Processed 25/03/2024 2150884542 SUMANRAWATWORAVINDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
18 PUROLA UT-01-002-007-002/150
(KORNA) 		3501002000NRG24290120240237152 29/01/2024 SURESH 3501002WL030107 SURESH 00112 YESB0DCBU07 2990 2990 Processed 25/03/2024 2150884567 SURESHDASSSOCHANDANDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
19 PUROLA UT-01-002-008-001/113
(KHARKYASEM) 		3501002000NRG24290120240237662 29/01/2024 RAJEAWARI 3501002WL030197 RAJEAWARI 00112 YESB0DCBU07 2530 2530 Processed 25/03/2024 2150884555 RAJESHWARIWOSRIRAMCHANDR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 PUROLA UT-01-002-008-001/113
(KHARKYASEM) 		3501002000NRG24290120240237661 29/01/2024 RAMCHANDRA 3501002WL030197 RAMCHANDRA 00112 YESB0DCBU07 2300 2300 Processed 25/03/2024 2150884510 RAM CHANDRA NAUTIAL CANARA BANK(508532)
21 PUROLA UT-01-002-008-001/146
(KHARKYASEM) 		3501002000NRG24290120240237663 29/01/2024 AMITA DEVI 3501002WL030197 AMITA DEVI 00112 YESB0DCBU07 2530 2530 Processed 25/03/2024 2150884569 AMITA DEVI THE NAINITAL BANK LIMITED(508573)
22 PUROLA UT-01-002-008-001/80
(KHARKYASEM) 		3501002000NRG24290120240237660 29/01/2024 SUCHET SINGH 3501002WL030196 SUCHET SINGH 00112 YESB0DCBU07 3220 3220 Processed 25/03/2024 2150884537 MR SUCHET STATE BANK OF INDIA(508548)
23 PUROLA UT-01-002-008-001/85
(KHARKYASEM) 		3501002000NRG24290120240237667 29/01/2024 MAHESAWARI 3501002WL030197 MAHESAWARI 00112 YESB0DCBU07 2530 2530 Processed 25/03/2024 2150884556 MAHESHWRIWORAGENADRAPAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
24 PUROLA UT-01-002-008-001/85
(KHARKYASEM) 		3501002000NRG24290120240237666 29/01/2024 RAJENDA SINGH 3501002WL030197 RAJENDA SINGH 00112 YESB0DCBU07 2530 2530 Processed 25/03/2024 2150884551 RAJENDRAPRASADSOGOVINDRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
25 PUROLA UT-01-002-012-001/10
(CHANDELI) 		3501002000NRG24290120240236749 29/01/2024 RAMCHANRA SINGH 3501002WL030039 RAMCHANRA SINGH 00112 YESB0DCBU07 2760 2760 Processed 25/03/2024 2150884539 RAMCHANDRA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
26 PUROLA UT-01-002-012-001/104
(CHANDELI) 		3501002000NRG24290120240236768 29/01/2024 SUMITRA 3501002WL030047 SUMITRA 00112 YESB0DCBU07 2760 2760 Processed 25/03/2024 2150884541 SUMITRA W/O BHARAT SINGH UNION BANK OF INDIA(508500)
27 PUROLA UT-01-002-012-001/118
(CHANDELI) 		3501002000NRG24290120240236766 29/01/2024 SHILENDRA SINGH 3501002WL030046 SHILENDRA SINGH 00112 YESB0DCBU07 2990 2990 Processed 25/03/2024 2150884383 RASIKASHAILENDRASINGHSAJW UTTARKASHI ZILA SAHKARI BANK LTD(607656)
28 PUROLA UT-01-002-013-001/1
(CHAPTADI) 		3501002000NRG24290120240237326 29/01/2024 HARI KRISHAN 3501002WL030148 HARI KRISHAN 00112 YESB0DCBU07 2300 2300 Processed 25/03/2024 2150884378 HRIKRISHNA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
29 PUROLA UT-01-002-013-001/65
(CHAPTADI) 		3501002000NRG24290120240237328 29/01/2024 PANNA LAL 3501002WL030148 PANNA LAL 00112 YESB0DCBU07 2300 2300 Processed 25/03/2024 2150884375 PANNALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
30 PUROLA UT-01-002-015-001/104
(DHAKARA) 		3501002000NRG24290120240237120 29/01/2024 SURVEER SINGH 3501002WL030095 SURVEER SINGH 00112 YESB0DCBU07 1150 1150 Processed 25/03/2024 2150884523 SURVEERSINGHPRABHADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
31 PUROLA UT-01-002-015-001/20
(DHAKARA) 		3501002000NRG24290120240237119 29/01/2024 SATPAL SINGH 3501002WL030094 SATPAL SINGH 00112 YESB0DCBU07 690 690 Processed 25/03/2024 2150884538 SATPALSINGHSHILADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
32 PUROLA UT-01-002-015-002/140
(DHAKARA) 		3501002000NRG24290120240237126 29/01/2024 KRIPAL SINGH 3501002WL030098 KRIPAL SINGH 00112 YESB0DCBU07 1150 1150 Processed 25/03/2024 2150884545 KIRPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
33 PUROLA UT-01-002-017-001/25
(DHEURA) 		3501002000NRG24290120240237732 29/01/2024 RAMCHANDRA 3501002WL030209 RAMCHANDRA 00112 YESB0DCBU07 2530 2530 Processed 25/03/2024 2150884547 RAMCHANDRAJAGUDI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
34 PUROLA UT-01-002-017-001/30
(DHEURA) 		3501002000NRG24290120240237745 29/01/2024 Deepa Devi 3501002WL030211 Deepa Devi 00112 YESB0DCBU07 2760 2760 Processed 25/03/2024 2150884552 DEEPADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
35 PUROLA UT-01-002-017-001/32
(DHEURA) 		3501002000NRG24290120240237716 29/01/2024 BINDESHWARI 3501002WL030206 BINDESHWARI 00112 YESB0DCBU07 2760 2760 Processed 25/03/2024 2150884533 PRAHLADPDJAGURIVINDESHWARI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
36 PUROLA UT-01-002-017-001/34
(DHEURA) 		3501002000NRG24290120240237736 29/01/2024 SANGEETA 3501002WL030210 SANGEETA 00112 YESB0DCBU07 2530 2530 Processed 25/03/2024 2150884553 SANGEETADEVISOSURESHPD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
37 PUROLA UT-01-002-017-001/34
(DHEURA) 		3501002000NRG24290120240237735 29/01/2024 SURESH PRASAD 3501002WL030210 SURESH PRASAD 00112 YESB0DCBU07 2530 2530 Processed 25/03/2024 2150884532 SURESHPRASADRATURI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
38 PUROLA UT-01-002-017-001/35
(DHEURA) 		3501002000NRG24290120240237737 29/01/2024 NARESH PRASAD 3501002WL030210 NARESH PRASAD 00112 YESB0DCBU07 2530 2530 Processed 25/03/2024 2150884522 MR NARESH SINGH STATE BANK OF INDIA(508548)
39 PUROLA UT-01-002-017-001/9
(DHEURA) 		3501002000NRG24290120240237740 29/01/2024 VIJSWERI DEVI 3501002WL030210 VIJSWERI DEVI 00112 YESB0DCBU07 920 920 Processed 25/03/2024 2150884526 VIJESHWARI PUNJAB & SIND BANK(607087)
40 PUROLA UT-01-002-024-001/1
(PORA) 		3501002000NRG24290120240237752 29/01/2024 CHINTA MANI 3501002WL030214 CHINTA MANI 00112 YESB0DCBU07 2070 2070 Processed 25/03/2024 2150884518 CHINTA MANI S/O BACHAN DEV PUNJAB NATIONAL BANK(508568)
41 PUROLA UT-01-002-024-001/1
(PORA) 		3501002000NRG24290120240237753 29/01/2024 SUSHILA 3501002WL030214 SUSHILA 00112 YESB0DCBU07 2070 2070 Processed 25/03/2024 2150884562 SHUSHILADEVIWOCHINTAMANI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
42 PUROLA UT-01-002-024-001/114
(PORA) 		3501002000NRG24290120240237764 29/01/2024 KRISHANA DEVI 3501002WL030215 KRISHANA DEVI 00112 YESB0DCBU07 2070 2070 Processed 25/03/2024 2150884382 KRISHNADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
43 PUROLA UT-01-002-024-001/140
(PORA) 		3501002000NRG24290120240237766 29/01/2024 SUMAN DEVI 3501002WL030215 SUMAN DEVI 00112 YESB0DCBU07 2300 2300 Processed 25/03/2024 2150884517 SUMANDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
44 PUROLA UT-01-002-024-001/145
(PORA) 		3501002000NRG24290120240237792 29/01/2024 NAUNIYA 3501002WL030218 NAUNIYA 00112 YESB0DCBU07 2300 2300 Processed 25/03/2024 2150884535 NAUNIYAN S/O MUSSHAA PUNJAB NATIONAL BANK(508568)
45 PUROLA UT-01-002-024-001/15
(PORA) 		3501002000NRG24290120240237781 29/01/2024 TRILOCHANA 3501002WL030217 TRILOCHANA 00112 YESB0DCBU07 2070 2070 Processed 25/03/2024 2150884512 TRILOCHANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
46 PUROLA UT-01-002-024-001/16
(PORA) 		3501002000NRG24290120240237782 29/01/2024 HEEMA DEVI 3501002WL030217 HEEMA DEVI 00112 YESB0DCBU07 2070 2070 Processed 25/03/2024 2150884563 HIMAWOLOKESH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
47 PUROLA UT-01-002-024-001/178
(PORA) 		3501002000NRG24290120240237769 29/01/2024 VIJPALI 3501002WL030216 VIJPALI 00112 YESB0DCBU07 2300 2300 Processed 25/03/2024 2150884548 VIJAYPALI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
48 PUROLA UT-01-002-024-001/186
(PORA) 		3501002000NRG24290120240237771 29/01/2024 SANTOSHI LAL 3501002WL030216 SANTOSHI LAL 00112 YESB0DCBU07 2300 2300 Processed 25/03/2024 2150884565 SANTOSHI LAL S/O SUNDER LAL PUNJAB NATIONAL BANK(508568)
49 PUROLA UT-01-002-024-001/195
(PORA) 		3501002000NRG24290120240237772 29/01/2024 RAMESH 3501002WL030216 RAMESH 00112 YESB0DCBU07 2300 2300 Processed 25/03/2024 2150884513 RAMESH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
50 PUROLA UT-01-002-024-001/198
(PORA) 		3501002000NRG24290120240237775 29/01/2024 NIRMALA 3501002WL030216 NIRMALA 00112 YESB0DCBU07 2300 2300 Processed 25/03/2024 2150884519 NIRMALA DEVI THE NAINITAL BANK LIMITED(508573)
51 PUROLA UT-01-002-024-001/2
(PORA) 		3501002000NRG24290120240237755 29/01/2024 SUNAINA DEVI 3501002WL030214 SUNAINA DEVI 00112 YESB0DCBU07 2070 2070 Processed 25/03/2024 2150884561 SUNAINADEVIWOMUKESHDOBHAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
52 PUROLA UT-01-002-024-001/210
(PORA) 		3501002000NRG24290120240237778 29/01/2024 BASHANTI DEVI 3501002WL030216 BASHANTI DEVI 00112 YESB0DCBU07 2300 2300 Processed 25/03/2024 2150884380 BASANTI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
53 PUROLA UT-01-002-024-001/221
(PORA) 		3501002000NRG24290120240237802 29/01/2024 GAYATRI DEVI 3501002WL030219 GAYATRI DEVI 00112 YESB0DCBU07 2990 2990 Processed 25/03/2024 2150884560 GAYATRIDEVIWOGOVINDRAMBI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
54 PUROLA UT-01-002-024-001/246
(PORA) 		3501002000NRG24290120240237803 29/01/2024 PRAVITA 3501002WL030219 PRAVITA 00112 YESB0DCBU07 2990 2990 Processed 25/03/2024 2150884544 MRS PRAVITA STATE BANK OF INDIA(508548)
55 PUROLA UT-01-002-024-001/264
(PORA) 		3501002000NRG24290120240237713 29/01/2024 RAMLILA 3501002WL030205 RAMLILA 00112 YESB0DCBU07 2070 2070 Processed 25/03/2024 2150884557 RAMLEELAWOLATERAMESHCHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
56 PUROLA UT-01-002-024-001/48
(PORA) 		3501002000NRG24290120240237786 29/01/2024 SHANTI PRASHAD 3501002WL030217 SHANTI PRASHAD 00112 YESB0DCBU07 2070 2070 Processed 25/03/2024 2150884549 SAHNTIPARSAD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
57 PUROLA UT-01-002-024-001/76
(PORA) 		3501002000NRG24290120240237800 29/01/2024 NILAMBER DUTT 3501002WL030218 NILAMBER DUTT 00112 YESB0DCBU07 2300 2300 Processed 25/03/2024 2150884379 NILAMBARPRASADPRATIMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
58 PUROLA UT-01-002-024-001/86
(PORA) 		3501002000NRG24290120240237810 29/01/2024 SAWAN REKHA 3501002WL030219 SAWAN REKHA 00112 YESB0DCBU07 2990 2990 Processed 25/03/2024 2150884530 SWARN REKHA W/O NAND KISHORE UNION BANK OF INDIA(508500)
59 PUROLA UT-01-002-026-001/156
(MATH) 		3501002000NRG24290120240237400 29/01/2024 KRISHANA DEVI 3501002WL030157 KRISHANA DEVI 00112 YESB0DCBU07 2990 2990 Processed 25/03/2024 2150884376 KRISHANADEVIWOGOVINDSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
60 PUROLA UT-01-002-026-001/182
(MATH) 		3501002000NRG24290120240237097 29/01/2024 KHAJAN CHAND 3501002WL030086 KHAJAN CHAND 00112 YESB0DCBU07 2760 2760 Processed 25/03/2024 2150884415 KHAJANCHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
61 PUROLA UT-01-002-026-001/274
(MATH) 		3501002000NRG24290120240237030 29/01/2024 SALEETA 3501002WL030077 SALEETA 00112 YESB0DCBU07 2760 2760 Processed 25/03/2024 2150884558 SARITA PUNJAB NATIONAL BANK(508568)
62 PUROLA UT-01-002-027-001/146
(MAHARGAON) 		3501002000NRG24290120240237239 29/01/2024 JEETI 3501002WL030132 JEETI 00112 YESB0DCBU07 2990 2990 Processed 25/03/2024 2150884516 JEETIDEVIWOHARIPA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
63 PUROLA UT-01-002-027-001/318
(MAHARGAON) 		3501002000NRG24290120240237133 29/01/2024 SARKI 3501002WL030101 SARKI 00112 YESB0DCBU07 3220 3220 Processed 25/03/2024 2150884511 SARAKISOAASBAHADUR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
64 PUROLA UT-01-002-028-001/120
(MAIRANA) 		3501002000NRG24290120240237255 29/01/2024 SUNITA DEVI 3501002WL030138 SUNITA DEVI 00112 YESB0DCBU07 2990 2990 Processed 25/03/2024 2150884521 SUNITADEVIARJUNSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
65 PUROLA UT-01-002-029-001/146
(RAMA) 		3501002000NRG24290120240237138 29/01/2024 AMIT LAL 3501002WL030104 AMIT LAL 00112 YESB0DCBU07 1150 1150 Processed 25/03/2024 2150884377 AMIT LAL S/O BHAJAN LAL PUNJAB NATIONAL BANK(508568)
66 PUROLA UT-01-002-034-001/12
(SUKDALA) 		3501002000NRG24290120240237820 29/01/2024 VIMALA DEVI 3501002WL030220 VIMALA DEVI 00112 YESB0DCBU07 2530 2530 Processed 25/03/2024 2150884529 VIMALADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
67 PUROLA UT-01-002-035-001/135
(SUNALI) 		3501002000NRG24290120240237830 29/01/2024 LESARI 3501002WL030222 LESARI 00112 YESB0DCBU07 2530 2530 Processed 25/03/2024 2150884520 LESHARIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
68 PUROLA UT-01-002-035-001/37
(SUNALI) 		3501002000NRG24290120240237139 29/01/2024 DHANVIR SINGH 3501002WL030105 DHANVIR SINGH 00112 YESB0DCBU07 2300 2300 Processed 25/03/2024 2150884536 DHANVEER SINGH S/O VIKRAM SINGH UNION BANK OF INDIA(508500)
69 PUROLA UT-01-002-035-001/68
(SUNALI) 		3501002000NRG24290120240237832 29/01/2024 LAKHI DEVI 3501002WL030222 LAKHI DEVI 00112 YESB0DCBU07 920 920 Processed 25/03/2024 2150884525 LAKKHI PUNJAB NATIONAL BANK(508568)
70 PUROLA UT-01-002-038-001/2
(SHRIKOT) 		3501002000NRG24290120240237822 29/01/2024 PURANAND 3501002WL030221 PURANAND 00112 YESB0DCBU07 2760 2760 Processed 25/03/2024 2150884534 PURANCHANDSUNDARLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
71 PUROLA UT-01-002-038-001/37
(SHRIKOT) 		3501002000NRG24290120240237823 29/01/2024 PAWAN DASS 3501002WL030221 PAWAN DASS 00112 YESB0DCBU07 2760 2760 Processed 25/03/2024 2150884528 PAVAN DAS S/O NAIN DAS UNION BANK OF INDIA(508500)
72 PUROLA UT-01-002-038-001/88
(SHRIKOT) 		3501002000NRG24290120240237828 29/01/2024 SUMAN 3501002WL030221 SUMAN 00112 YESB0DCBU07 2760 2760 Processed 25/03/2024 2150884514 SUMANPARKASHSOPOURACHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 162380 162380
73 PUROLA UT-01-002-037-002/83
(HUDOLI) 		3501002000NRG24290120240236804 29/01/2024 REENA 3501002WL030050 REENA 00112 YESB0DCBU15 2070 2070 Processed 25/03/2024 2150884385 RINAWOPARVEENKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 2070 2070
74 PUROLA UT-01-002-004-001/234
(KUMOLA) 		3501002000NRG24290120240237429 29/01/2024 MEENU 3501002WL030161 MEENU 00303 NTBL0PUR128 2070 2070 Processed 25/03/2024 2150884583 MEENU THE NAINITAL BANK LIMITED(508573)
75 PUROLA UT-01-002-007-002/116
(KORNA) 		3501002000NRG24290120240237147 29/01/2024 DEELIP SINGH 3501002WL030107 DEELIP SINGH 00303 NTBL0PUR128 2990 2990 Processed 25/03/2024 2150884585 DEELIP SINGH THE NAINITAL BANK LIMITED(508573)
76 PUROLA UT-01-002-012-001/102
(CHANDELI) 		3501002000NRG24290120240236772 29/01/2024 VIMLA DEVI 3501002WL030048 VIMLA DEVI 00303 NTBL0PUR128 2760 2760 Processed 25/03/2024 2150884506 VIMLA THE NAINITAL BANK LIMITED(508573)
77 PUROLA UT-01-002-012-001/103
(CHANDELI) 		3501002000NRG24290120240236773 29/01/2024 ARVEND SINGH 3501002WL030048 ARVEND SINGH 00303 NTBL0PUR128 2760 2760 Processed 25/03/2024 2150884505 ARVIND SINGH THE NAINITAL BANK LIMITED(508573)
78 PUROLA UT-01-002-012-001/240
(CHANDELI) 		3501002000NRG24290120240236756 29/01/2024 RAKHI 3501002WL030042 RAKHI 00303 NTBL0PUR128 2760 2760 Processed 25/03/2024 2150884584 RAKHI DIYAL PUNJAB NATIONAL BANK(508568)
79 PUROLA UT-01-002-027-002/355
(MAHARGAON) 		3501002000NRG24290120240237271 29/01/2024 ANIL SINGH 3501002WL030141 ANIL SINGH 00303 NTBL0PUR128 2530 2530 Processed 25/03/2024 2150884582 MR ANIL SINGH STATE BANK OF INDIA(508548)
SubTotal 15870 15870
80 PUROLA UT-01-002-024-001/265
(PORA) 		3501002000NRG24290120240237795 29/01/2024 RAJENDAR SEMWAL 3501002WL030218 RAJENDAR SEMWAL 00354 PUNB0184300 2300 2300 Processed 25/03/2024 2150884587 RAJENDRA SEMWAL SO M BANK OF BARODA(606985)
81 PUROLA UT-01-002-024-001/265
(PORA) 		3501002000NRG24290120240237796 29/01/2024 VIDESWARI 3501002WL030218 VIDESWARI 00354 PUNB0184300 2300 2300 Processed 25/03/2024 2150884586 BENDESHWARI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 4600 4600
82 PUROLA UT-01-002-001-001/132
(KANDIYALGAON) 		3501002000NRG24290120240237076 29/01/2024 URMIOLA 3501002WL030083 URMIOLA 00354 PUNB0226700 2760 2760 Processed 25/03/2024 2150884605 URMILA DEVI W/O DEVESHVAR PUNJAB NATIONAL BANK(508568)
83 PUROLA UT-01-002-001-001/152
(KANDIYALGAON) 		3501002000NRG24290120240237078 29/01/2024 RAMPATI 3501002WL030083 RAMPATI 00354 PUNB0226700 2760 2760 Processed 25/03/2024 2150884603 RAMPATIDEVIWONATHURAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
84 PUROLA UT-01-002-001-001/160
(KANDIYALGAON) 		3501002000NRG24290120240237868 29/01/2024 BALAMA DEVI 3501002WL030228 BALAMA DEVI 00354 PUNB0226700 2300 2300 Processed 25/03/2024 2150884604 BALMA DEVI WO SONAPAL PUNJAB NATIONAL BANK(508568)
85 PUROLA UT-01-002-001-001/257
(KANDIYALGAON) 		3501002000NRG24290120240237439 29/01/2024 Nisha 3501002WL030163 Nisha 00354 PUNB0226700 2760 2760 Processed 25/03/2024 2150884632 NEESHA DO VIJENDRA DAS PUNJAB NATIONAL BANK(508568)
86 PUROLA UT-01-002-001-001/292
(KANDIYALGAON) 		3501002000NRG24290120240237866 29/01/2024 TULA RAM 3501002WL030227 TULA RAM 00354 PUNB0226700 2300 2300 Processed 25/03/2024 2150884650 MR TULA RAM STATE BANK OF INDIA(508548)
87 PUROLA UT-01-002-001-001/298
(KANDIYALGAON) 		3501002000NRG24290120240237867 29/01/2024 GAINA LAL 3501002WL030227 GAINA LAL 00354 PUNB0226700 2300 2300 Processed 25/03/2024 2150884493 GAINA LAL S/O JOTU PUNJAB NATIONAL BANK(508568)
88 PUROLA UT-01-002-001-001/311
(KANDIYALGAON) 		3501002000NRG24290120240237080 29/01/2024 USHA 3501002WL030083 USHA 00354 PUNB0226700 460 460 Processed 25/03/2024 2150884589 USHA W/O BHOL CHAND PUNJAB NATIONAL BANK(508568)
89 PUROLA UT-01-002-001-001/415
(KANDIYALGAON) 		3501002000NRG24290120240237008 29/01/2024 MANOJ 3501002WL030069 MANOJ 00354 PUNB0226700 1380 1380 Processed 25/03/2024 2150884630 MANOJ DASS PUNJAB NATIONAL BANK(508568)
90 PUROLA UT-01-002-001-001/61
(KANDIYALGAON) 		3501002000NRG24290120240237009 29/01/2024 PREVEEN SINGH 3501002WL030069 PREVEEN SINGH 00354 PUNB0226700 2760 2760 Processed 25/03/2024 2150884448 PRVEEN SINGH S/O JABEER SINGH PUNJAB NATIONAL BANK(508568)
91 PUROLA UT-01-002-001-001/75
(KANDIYALGAON) 		3501002000NRG24290120240237010 29/01/2024 JAGMOHAN SINGH 3501002WL030069 JAGMOHAN SINGH 00354 PUNB0226700 460 460 Processed 25/03/2024 2150884479 JAGAMOHAN S/O JABAR SINGH. PUNJAB NATIONAL BANK(508568)
92 PUROLA UT-01-002-011-001/110
(GUNDIYATGAON) 		3501002000NRG24290120240237163 29/01/2024 AKASHAY NAUTIYAL 3501002WL030109 AKASHAY NAUTIYAL 00354 PUNB0226700 2990 2990 Processed 25/03/2024 2150884619 AKSHAY NAUTIYAL SO GHANSHYAM NAUTIYAL PUNJAB NATIONAL BANK(508568)
93 PUROLA UT-01-002-011-001/110
(GUNDIYATGAON) 		3501002000NRG24290120240237162 29/01/2024 KAUSILA DEVI 3501002WL030109 KAUSILA DEVI 00354 PUNB0226700 2990 2990 Processed 25/03/2024 2150884659 KAUSHALYA PUNJAB NATIONAL BANK(508568)
94 PUROLA UT-01-002-011-001/135
(GUNDIYATGAON) 		3501002000NRG24290120240237811 29/01/2024 AMBIKA PRASAD 3501002WL030220 AMBIKA PRASAD 00354 PUNB0226700 2530 2530 Processed 25/03/2024 2150884443 AMRIKA PRASAD S/O MARKANDI PD PUNJAB NATIONAL BANK(508568)
95 PUROLA UT-01-002-011-001/152
(GUNDIYATGAON) 		3501002000NRG24290120240237723 29/01/2024 BALDEV 3501002WL030208 BALDEV 00354 PUNB0226700 2990 2990 Processed 25/03/2024 2150884373 BALDEV NAUDIYAL PUNJAB NATIONAL BANK(508568)
96 PUROLA UT-01-002-011-001/152
(GUNDIYATGAON) 		3501002000NRG24290120240237722 29/01/2024 Bandana 3501002WL030208 Bandana 00354 PUNB0226700 2990 2990 Processed 25/03/2024 2150884414 VANDANA D/O NAND RAM PUNJAB NATIONAL BANK(508568)
97 PUROLA UT-01-002-011-001/169
(GUNDIYATGAON) 		3501002000NRG24290120240237813 29/01/2024 PAVITRI DEVI 3501002WL030220 PAVITRI DEVI 00354 PUNB0226700 2530 2530 Processed 25/03/2024 2150884643 PAVITRI DEVI W/O LATE RAMA NAND PUNJAB NATIONAL BANK(508568)
98 PUROLA UT-01-002-011-001/209
(GUNDIYATGAON) 		3501002000NRG24290120240237704 29/01/2024 KISHOR KUMAR 3501002WL030204 KISHOR KUMAR 00354 PUNB0226700 1380 1380 Processed 25/03/2024 2150884621 KISHOR KUMAR S/O-HIRPA LAL PUNJAB NATIONAL BANK(508568)
99 PUROLA UT-01-002-011-001/213
(GUNDIYATGAON) 		3501002000NRG24290120240237705 29/01/2024 KAMLIYA 3501002WL030204 KAMLIYA 00354 PUNB0226700 690 690 Processed 25/03/2024 2150884602 KAMALNAYAN SON OF SAYABU PUNJAB NATIONAL BANK(508568)
100 PUROLA UT-01-002-011-001/263
(GUNDIYATGAON) 		3501002000NRG24290120240237435 29/01/2024 KALA DEVI 3501002WL030162 KALA DEVI 00354 PUNB0226700 2760 2760 Processed 25/03/2024 2150884593 KALA DEVI W/O SHISH PAL PUNJAB NATIONAL BANK(508568)
101 PUROLA UT-01-002-011-001/272
(GUNDIYATGAON) 		3501002000NRG24290120240237440 29/01/2024 BHARI DEVI 3501002WL030163 BHARI DEVI 00354 PUNB0226700 2760 2760 Processed 25/03/2024 2150884503 BARADI W/O PURAN SINGH PUNJAB NATIONAL BANK(508568)
102 PUROLA UT-01-002-011-001/286
(GUNDIYATGAON) 		3501002000NRG24290120240237436 29/01/2024 VIJAYPALI 3501002WL030162 VIJAYPALI 00354 PUNB0226700 2760 2760 Processed 25/03/2024 2150884613 BIJAPALI W/O- KRIPALU PUNJAB NATIONAL BANK(508568)
103 PUROLA UT-01-002-011-001/31
(GUNDIYATGAON) 		3501002000NRG24290120240237724 29/01/2024 KAILASH MOHAN 3501002WL030208 KAILASH MOHAN 00354 PUNB0226700 2990 2990 Processed 25/03/2024 2150884600 KAILASH MOHAN S/O JAGDEESH PUNJAB NATIONAL BANK(508568)
104 PUROLA UT-01-002-011-001/31
(GUNDIYATGAON) 		3501002000NRG24290120240237725 29/01/2024 PAWAN 3501002WL030208 PAWAN 00354 PUNB0226700 2070 2070 Processed 25/03/2024 2150884609 PAVAN DEVI W/O- KAILASH MOHAN PUNJAB NATIONAL BANK(508568)
105 PUROLA UT-01-002-011-001/362
(GUNDIYATGAON) 		3501002000NRG24290120240237437 29/01/2024 KUSHAM 3501002WL030162 KUSHAM 00354 PUNB0226700 2760 2760 Processed 25/03/2024 2150884484 KUSUM W/O ASHISH KUMAR PUNJAB NATIONAL BANK(508568)
106 PUROLA UT-01-002-011-001/371
(GUNDIYATGAON) 		3501002000NRG24290120240237747 29/01/2024 SANGITA 3501002WL030212 SANGITA 00354 PUNB0226700 2530 2530 Processed 25/03/2024 2150884487 MRS SANGEETA STATE BANK OF INDIA(508548)
107 PUROLA UT-01-002-011-001/384
(GUNDIYATGAON) 		3501002000NRG24290120240237164 29/01/2024 BABITA 3501002WL030109 BABITA 00354 PUNB0226700 2300 2300 Processed 25/03/2024 2150884660 MRS BABITA STATE BANK OF INDIA(508548)
108 PUROLA UT-01-002-011-001/386
(GUNDIYATGAON) 		3501002000NRG24290120240237438 29/01/2024 SARITA 3501002WL030162 SARITA 00354 PUNB0226700 2760 2760 Processed 25/03/2024 2150884485 SARITA DIVI W/O SANT LAL PUNJAB NATIONAL BANK(508568)
109 PUROLA UT-01-002-011-001/394
(GUNDIYATGAON) 		3501002000NRG24290120240237720 29/01/2024 GIRISH 3501002WL030207 GIRISH 00354 PUNB0226700 2990 2990 Processed 25/03/2024 2150884372 GIRISH NAUTIYAL S/O GOVIND RAM PUNJAB NATIONAL BANK(508568)
110 PUROLA UT-01-002-011-001/394
(GUNDIYATGAON) 		3501002000NRG24290120240237721 29/01/2024 VIROJANA DEVI 3501002WL030207 VIROJANA DEVI 00354 PUNB0226700 2070 2070 Processed 25/03/2024 2150884611 BIROJNA DEVI WO GIRISHCHAND PUNJAB NATIONAL BANK(508568)
111 PUROLA UT-01-002-011-001/416
(GUNDIYATGAON) 		3501002000NRG24290120240237748 29/01/2024 MADAN DUTT SHARMA 3501002WL030212 MADAN DUTT SHARMA 00354 PUNB0226700 2760 2760 Processed 25/03/2024 2150884623 MADAN DUTT S/O SHREE CHAMAN DUTT PUNJAB NATIONAL BANK(508568)
112 PUROLA UT-01-002-011-001/46-A
(GUNDIYATGAON) 		3501002000NRG24290120240237726 29/01/2024 SUSHILA DEVI 3501002WL030208 SUSHILA DEVI 00354 PUNB0226700 2990 2990 Processed 25/03/2024 2150884648 SUSHILA W/O JAG DISH PUNJAB NATIONAL BANK(508568)
113 PUROLA UT-01-002-011-001/59
(GUNDIYATGAON) 		3501002000NRG24290120240237442 29/01/2024 SUSHIL KUMAR 3501002WL030163 SUSHIL KUMAR 00354 PUNB0226700 2760 2760 Processed 25/03/2024 2150884494 SUSHIL CHAND S/O CHANDRA MOHAN UNION BANK OF INDIA(508500)
114 PUROLA UT-01-002-011-001/77
(GUNDIYATGAON) 		3501002000NRG24290120240237443 29/01/2024 ANJU 3501002WL030163 ANJU 00354 PUNB0226700 2760 2760 Processed 25/03/2024 2150884480 MANJU W/O DEEPAK SEMWAL PUNJAB NATIONAL BANK(508568)
115 PUROLA UT-01-002-011-001/88
(GUNDIYATGAON) 		3501002000NRG24290120240237814 29/01/2024 JAMOTRI 3501002WL030220 JAMOTRI 00354 PUNB0226700 2530 2530 Processed 25/03/2024 2150884610 JAMOTRI DEVI WO DINESH PRASAD PUNJAB NATIONAL BANK(508568)
116 PUROLA UT-01-002-018-001/132
(NAGJHALA) 		3501002000NRG24290120240237367 29/01/2024 AILAMA DEVI 3501002WL030153 AILAMA DEVI 00354 PUNB0226700 2990 2990 Processed 25/03/2024 2150884655 ELAMA DEVI PUNJAB NATIONAL BANK(508568)
117 PUROLA UT-01-002-018-001/132
(NAGJHALA) 		3501002000NRG24290120240237366 29/01/2024 PRATAP SINGH 3501002WL030153 PRATAP SINGH 00354 PUNB0226700 2990 2990 Processed 25/03/2024 2150884595 MR PRATAP SINGH RAWAT STATE BANK OF INDIA(508548)
118 PUROLA UT-01-002-018-001/144
(NAGJHALA) 		3501002000NRG24290120240237706 29/01/2024 JAYENDRA SINGH 3501002WL030204 JAYENDRA SINGH 00354 PUNB0226700 460 460 Processed 25/03/2024 2150884601 JAYENDER SINGH S/O UTTIM CHAND PUNJAB NATIONAL BANK(508568)
119 PUROLA UT-01-002-018-001/182
(NAGJHALA) 		3501002000NRG24290120240237368 29/01/2024 RADHIKA DEVI 3501002WL030153 RADHIKA DEVI 00354 PUNB0226700 2990 2990 Processed 25/03/2024 2150884486 RADHIKA DEVI WO JAYDEV SINGH PUNJAB NATIONAL BANK(508568)
120 PUROLA UT-01-002-018-001/213
(NAGJHALA) 		3501002000NRG24290120240237708 29/01/2024 GOVINDI DEVI 3501002WL030204 GOVINDI DEVI 00354 PUNB0226700 2530 2530 Processed 25/03/2024 2150884661 GOVINDI DEVI PUNJAB NATIONAL BANK(508568)
121 PUROLA UT-01-002-018-004/114
(NAGJHALA) 		3501002000NRG24290120240237369 29/01/2024 JAIKISHAN 3501002WL030153 JAIKISHAN 00354 PUNB0226700 2990 2990 Processed 25/03/2024 2150884637 JAI KISHAN S/O SURAT SINGH PUNJAB NATIONAL BANK(508568)
122 PUROLA UT-01-002-018-004/114
(NAGJHALA) 		3501002000NRG24290120240237370 29/01/2024 SANTI DEVI 3501002WL030153 SANTI DEVI 00354 PUNB0226700 2990 2990 Processed 25/03/2024 2150884488 SHANTI DEVI W/O- JAYAKRISHNA SINGH PUNJAB NATIONAL BANK(508568)
123 PUROLA UT-01-002-018-004/155
(NAGJHALA) 		3501002000NRG24290120240237371 29/01/2024 REKHA DEVI 3501002WL030153 REKHA DEVI 00354 PUNB0226700 2990 2990 Processed 25/03/2024 2150884612 REKHA DEVI WO GURU DEV SINGH PUNJAB NATIONAL BANK(508568)
124 PUROLA UT-01-002-018-004/156
(NAGJHALA) 		3501002000NRG24290120240237372 29/01/2024 CHARAN SINGH 3501002WL030153 CHARAN SINGH 00354 PUNB0226700 2990 2990 Processed 25/03/2024 2150884437 CHARAN SINGH S/O KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
125 PUROLA UT-01-002-018-004/156
(NAGJHALA) 		3501002000NRG24290120240237373 29/01/2024 GOODI DEVI 3501002WL030153 GOODI DEVI 00354 PUNB0226700 2990 2990 Processed 25/03/2024 2150884662 GUDDI DEVI PUNJAB NATIONAL BANK(508568)
126 PUROLA UT-01-002-018-004/157
(NAGJHALA) 		3501002000NRG24290120240237374 29/01/2024 LALEETA DEVI 3501002WL030153 LALEETA DEVI 00354 PUNB0226700 2990 2990 Processed 25/03/2024 2150884489 LALITA DEVI WO JAGNNATH PUNJAB NATIONAL BANK(508568)
127 PUROLA UT-01-002-024-001/10
(PORA) 		3501002000NRG24290120240237767 29/01/2024 SANKUTALA 3501002WL030216 SANKUTALA 00354 PUNB0226700 2300 2300 Processed 25/03/2024 2150884618 SHAKUNTLA PUNJAB NATIONAL BANK(508568)
128 PUROLA UT-01-002-024-001/105
(PORA) 		3501002000NRG24290120240237761 29/01/2024 KIRAN DEVI 3501002WL030215 KIRAN DEVI 00354 PUNB0226700 2300 2300 Rejected 25/03/2024 2150884616 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 PUROLA UT-01-002-024-001/105
(PORA) 		3501002000NRG24290120240237760 29/01/2024 MOHAN SINGH 3501002WL030215 MOHAN SINGH 00354 PUNB0226700 2300 2300 Processed 25/03/2024 2150884638 MOHAN SINGH PUNJAB NATIONAL BANK(508568)
130 PUROLA UT-01-002-024-001/111
(PORA) 		3501002000NRG24290120240237762 29/01/2024 LAXMI DEVI 3501002WL030215 LAXMI DEVI 00354 PUNB0226700 2300 2300 Processed 25/03/2024 2150884639 LAXIMI DEVI W/O KISHAN SINGH PUNJAB NATIONAL BANK(508568)
131 PUROLA UT-01-002-024-001/13
(PORA) 		3501002000NRG24290120240237791 29/01/2024 RANJANA DEVI 3501002WL030218 RANJANA DEVI 00354 PUNB0226700 2300 2300 Processed 25/03/2024 2150884656 RANJITA PUNJAB NATIONAL BANK(508568)
132 PUROLA UT-01-002-024-001/130
(PORA) 		3501002000NRG24290120240237780 29/01/2024 ACHAPALI 3501002WL030217 ACHAPALI 00354 PUNB0226700 2070 2070 Processed 25/03/2024 2150884654 AJAPLI DEVI PUNJAB NATIONAL BANK(508568)
133 PUROLA UT-01-002-024-001/157
(PORA) 		3501002000NRG24290120240237834 29/01/2024 GAJENDER LAL 3501002WL030223 GAJENDER LAL 00354 PUNB0226700 1840 1840 Processed 25/03/2024 2150884636 GAJENDER LAL S/O DALEBU PUNJAB NATIONAL BANK(508568)
134 PUROLA UT-01-002-024-001/176
(PORA) 		3501002000NRG24290120240237835 29/01/2024 DURGI 3501002WL030223 DURGI 00354 PUNB0226700 1840 1840 Processed 25/03/2024 2150884490 DURAGI DEVI W-O DALEBU PUNJAB NATIONAL BANK(508568)
135 PUROLA UT-01-002-024-001/178
(PORA) 		3501002000NRG24290120240237768 29/01/2024 GULABU 3501002WL030216 GULABU 00354 PUNB0226700 2300 2300 Processed 25/03/2024 2150884645 GULABOO S/O PACHAMU PUNJAB NATIONAL BANK(508568)
136 PUROLA UT-01-002-024-001/178
(PORA) 		3501002000NRG24290120240237770 29/01/2024 NAVEEN KUMAR 3501002WL030216 NAVEEN KUMAR 00354 PUNB0226700 2300 2300 Processed 25/03/2024 2150884478 NAVEEN S/O GULAB PUNJAB NATIONAL BANK(508568)
137 PUROLA UT-01-002-024-001/181
(PORA) 		3501002000NRG24290120240237836 29/01/2024 SARFIYA LAL 3501002WL030223 SARFIYA LAL 00354 PUNB0226700 920 920 Processed 25/03/2024 2150884477 SARFIYA LAL S/O KHELANU PUNJAB NATIONAL BANK(508568)
138 PUROLA UT-01-002-024-001/189
(PORA) 		3501002000NRG24290120240237837 29/01/2024 SANTU 3501002WL030223 SANTU 00354 PUNB0226700 1840 1840 Processed 25/03/2024 2150884658 SHANTU W/O PATI PUNJAB NATIONAL BANK(508568)
139 PUROLA UT-01-002-024-001/193
(PORA) 		3501002000NRG24290120240237794 29/01/2024 JUGAL KISOR 3501002WL030218 JUGAL KISOR 00354 PUNB0226700 2300 2300 Processed 25/03/2024 2150884644 JUGAL KISHOR S/O-SUNDAR LAL PUNJAB NATIONAL BANK(508568)
140 PUROLA UT-01-002-024-001/196
(PORA) 		3501002000NRG24290120240237773 29/01/2024 SUNDAR DAS 3501002WL030216 SUNDAR DAS 00354 PUNB0226700 1610 1610 Processed 25/03/2024 2150884628 MR SUNDER DAS STATE BANK OF INDIA(508548)
141 PUROLA UT-01-002-024-001/2
(PORA) 		3501002000NRG24290120240237754 29/01/2024 MUKESH 3501002WL030214 MUKESH 00354 PUNB0226700 2070 2070 Processed 25/03/2024 2150884498 MUKESH DOBAL S/O CHINTAMANI PUNJAB NATIONAL BANK(508568)
142 PUROLA UT-01-002-024-001/207
(PORA) 		3501002000NRG24290120240237777 29/01/2024 MANOHAR 3501002WL030216 MANOHAR 00354 PUNB0226700 1840 1840 Processed 25/03/2024 2150884627 MANOHARSORAGHUVEERCHANDRA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
143 PUROLA UT-01-002-024-001/23
(PORA) 		3501002000NRG24290120240237784 29/01/2024 MANORAMA 3501002WL030217 MANORAMA 00354 PUNB0226700 2070 2070 Processed 25/03/2024 2150884649 MANORAMA DEVI W/O PRTAP SINGH PUNJAB NATIONAL BANK(508568)
144 PUROLA UT-01-002-024-001/23
(PORA) 		3501002000NRG24290120240237783 29/01/2024 PRATAP SINGH 3501002WL030217 PRATAP SINGH 00354 PUNB0226700 2070 2070 Processed 25/03/2024 2150884591 PRATAPSINGHSOJAIPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
145 PUROLA UT-01-002-024-001/254
(PORA) 		3501002000NRG24290120240237712 29/01/2024 ASHISH 3501002WL030205 ASHISH 00354 PUNB0226700 2070 2070 Processed 25/03/2024 2150884642 ASHISH KUMAR THE NAINITAL BANK LIMITED(508573)
146 PUROLA UT-01-002-024-001/282
(PORA) 		3501002000NRG24290120240237838 29/01/2024 SARITA 3501002WL030223 SARITA 00354 PUNB0226700 1840 1840 Processed 25/03/2024 2150884624 SARITA D/O BACHAN LAL UNION BANK OF INDIA(508500)
147 PUROLA UT-01-002-024-001/44
(PORA) 		3501002000NRG24290120240237807 29/01/2024 BASANTI DEVI 3501002WL030219 BASANTI DEVI 00354 PUNB0226700 2990 2990 Processed 25/03/2024 2150884617 BASANTI DEVI WO JAGDISH PRASAD PUNJAB NATIONAL BANK(508568)
148 PUROLA UT-01-002-024-001/44
(PORA) 		3501002000NRG24290120240237806 29/01/2024 JAGDEESH PRASAD 3501002WL030219 JAGDEESH PRASAD 00354 PUNB0226700 2990 2990 Processed 25/03/2024 2150884594 JAGDISHPDBIJALWAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
149 PUROLA UT-01-002-024-001/48
(PORA) 		3501002000NRG24290120240237787 29/01/2024 JAGTAMBA DEVI 3501002WL030217 JAGTAMBA DEVI 00354 PUNB0226700 2070 2070 Processed 25/03/2024 2150884482 JAGDAMBA DEVI WO SHANTI PRASAD PUNJAB NATIONAL BANK(508568)
150 PUROLA UT-01-002-024-001/55
(PORA) 		3501002000NRG24290120240237809 29/01/2024 PUSHPA 3501002WL030219 PUSHPA 00354 PUNB0226700 2990 2990 Processed 25/03/2024 2150884614 PUSHPA DEVI WO VINEET PRASAD PUNJAB NATIONAL BANK(508568)
151 PUROLA UT-01-002-024-001/55
(PORA) 		3501002000NRG24290120240237808 29/01/2024 VINIT PRASAD 3501002WL030219 VINIT PRASAD 00354 PUNB0226700 2990 2990 Processed 25/03/2024 2150884588 VINEETPRASADSOJAGDISHPRAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
152 PUROLA UT-01-002-024-001/60
(PORA) 		3501002000NRG24290120240237714 29/01/2024 GIRDHARI LAL 3501002WL030205 GIRDHARI LAL 00354 PUNB0226700 2070 2070 Processed 25/03/2024 2150884592 GIRDHARI LAL S/O VISHAMBER DUTT PUNJAB NATIONAL BANK(508568)
153 PUROLA UT-01-002-024-001/64
(PORA) 		3501002000NRG24290120240237817 29/01/2024 BANSI LAL 3501002WL030220 BANSI LAL 00354 PUNB0226700 2530 2530 Processed 25/03/2024 2150884469 BANSI LAL S/O VIDHYA DUTT PUNJAB NATIONAL BANK(508568)
154 PUROLA UT-01-002-024-001/64
(PORA) 		3501002000NRG24290120240237818 29/01/2024 SULOCHNA DEVI 3501002WL030220 SULOCHNA DEVI 00354 PUNB0226700 2070 2070 Processed 25/03/2024 2150884483 SULOCHNA DEVI WO BANSI LAL PUNJAB NATIONAL BANK(508568)
155 PUROLA UT-01-002-024-001/72
(PORA) 		3501002000NRG24290120240237799 29/01/2024 HEERA DEVI 3501002WL030218 HEERA DEVI 00354 PUNB0226700 2300 2300 Processed 25/03/2024 2150884615 HEERA DEVI W/O- PAVANASVAROOP PUNJAB NATIONAL BANK(508568)
156 PUROLA UT-01-002-024-001/72
(PORA) 		3501002000NRG24290120240237798 29/01/2024 PAWANSWARUP 3501002WL030218 PAWANSWARUP 00354 PUNB0226700 2300 2300 Processed 25/03/2024 2150884640 PAWAN SWAROOP PUNJAB NATIONAL BANK(508568)
157 PUROLA UT-01-002-024-001/73
(PORA) 		3501002000NRG24290120240237758 29/01/2024 RAKESH KUMAR 3501002WL030214 RAKESH KUMAR 00354 PUNB0226700 2070 2070 Processed 25/03/2024 2150884590 RAKESH PRASAD THE NAINITAL BANK LIMITED(508573)
158 PUROLA UT-01-002-024-001/73
(PORA) 		3501002000NRG24290120240237759 29/01/2024 TRIPATI DEVI 3501002WL030214 TRIPATI DEVI 00354 PUNB0226700 2070 2070 Processed 25/03/2024 2150884622 TRIPATI BALA W/O RAKESH DOBHAL PUNJAB NATIONAL BANK(508568)
159 PUROLA UT-01-002-024-001/9
(PORA) 		3501002000NRG24290120240237801 29/01/2024 MARKANDI 3501002WL030218 MARKANDI 00354 PUNB0226700 2300 2300 Processed 25/03/2024 2150884365 MARKANDI PRASAD S/O RAM SARAN PUNJAB NATIONAL BANK(508568)
160 PUROLA UT-01-002-027-001/106
(MAHARGAON) 		3501002000NRG24290120240237266 29/01/2024 YASVEER SINGH 3501002WL030141 YASVEER SINGH 00354 PUNB0226700 1840 1840 Processed 25/03/2024 2150884663 YASHVEER SINGH S/O JAY VEER SINGH PUNJAB NATIONAL BANK(508568)
161 PUROLA UT-01-002-027-001/109
(MAHARGAON) 		3501002000NRG24290120240237025 29/01/2024 SAROJ 3501002WL030075 SAROJ 00354 PUNB0226700 1380 1380 Processed 25/03/2024 2150884597 SAROJANI W/O TREVAN SINGH UNION BANK OF INDIA(508500)
162 PUROLA UT-01-002-027-001/114
(MAHARGAON) 		3501002000NRG24290120240237654 29/01/2024 BASRAJ SINGH 3501002WL030193 BASRAJ SINGH 00354 PUNB0226700 2990 2990 Processed 25/03/2024 2150884492 BASRAJ SINGH S/O KARAN SINGH PUNJAB NATIONAL BANK(508568)
163 PUROLA UT-01-002-027-001/118
(MAHARGAON) 		3501002000NRG24290120240237016 29/01/2024 CHAMPA DEVI 3501002WL030071 CHAMPA DEVI 00354 PUNB0226700 2070 2070 Processed 25/03/2024 2150884598 CHAMPA DEVI W/O JAMUNA PRASAD PUNJAB NATIONAL BANK(508568)
164 PUROLA UT-01-002-027-001/134
(MAHARGAON) 		3501002000NRG24290120240237293 29/01/2024 JAGDISH PRASAD 3501002WL030145 JAGDISH PRASAD 00354 PUNB0226700 2760 2760 Processed 25/03/2024 2150884496 JAGDISH PRASAD S/O DAYARAM PUNJAB NATIONAL BANK(508568)
165 PUROLA UT-01-002-027-001/152
(MAHARGAON) 		3501002000NRG24290120240237267 29/01/2024 MEEMA DEVI 3501002WL030141 MEEMA DEVI 00354 PUNB0226700 2530 2530 Processed 25/03/2024 2150884596 MEEMI DEVI W/O LAYVEER SINGH PUNJAB NATIONAL BANK(508568)
166 PUROLA UT-01-002-027-001/177
(MAHARGAON) 		3501002000NRG24290120240237294 29/01/2024 DABALI DEVI 3501002WL030145 DABALI DEVI 00354 PUNB0226700 2760 2760 Processed 25/03/2024 2150884500 DABALI DEVI W/O SUMAN PRSHAD PUNJAB NATIONAL BANK(508568)
167 PUROLA UT-01-002-027-001/195-A
(MAHARGAON) 		3501002000NRG24290120240237651 29/01/2024 LAKHIRAM 3501002WL030192 LAKHIRAM 00354 PUNB0226700 920 920 Processed 25/03/2024 2150884427 LAKHI RAM S/O BALAK RAM PUNJAB NATIONAL BANK(508568)
168 PUROLA UT-01-002-027-001/208
(MAHARGAON) 		3501002000NRG24290120240237394 29/01/2024 VIPENDRA SINGH 3501002WL030156 VIPENDRA SINGH 00354 PUNB0226700 1840 1840 Processed 25/03/2024 2150884481 BIPENDR SINGH KOR SINGH PUNJAB NATIONAL BANK(508568)
169 PUROLA UT-01-002-027-001/226
(MAHARGAON) 		3501002000NRG24290120240237237 29/01/2024 SATI DEVI 3501002WL030131 SATI DEVI 00354 PUNB0226700 2990 2990 Processed 25/03/2024 2150884606 SATTI DEVI W-O KAMLESH PUNJAB NATIONAL BANK(508568)
170 PUROLA UT-01-002-027-001/23
(MAHARGAON) 		3501002000NRG24290120240237296 29/01/2024 PURAN SINGH 3501002WL030145 PURAN SINGH 00354 PUNB0226700 2760 2760 Processed 25/03/2024 2150884634 PURAN SINGH S/O HUKAM SINGH PUNJAB NATIONAL BANK(508568)
171 PUROLA UT-01-002-027-001/232
(MAHARGAON) 		3501002000NRG24290120240237018 29/01/2024 SALITA 3501002WL030072 SALITA 00354 PUNB0226700 2760 2760 Processed 25/03/2024 2150884497 SALITA W/O PRITHVI SINGH PUNJAB NATIONAL BANK(508568)
172 PUROLA UT-01-002-027-001/28
(MAHARGAON) 		3501002000NRG24290120240237019 29/01/2024 BRAHMDEI 3501002WL030072 BRAHMDEI 00354 PUNB0226700 690 690 Processed 25/03/2024 2150884599 BRAHM DEI WO LATE UPENDER SINGH PUNJAB NATIONAL BANK(508568)
173 PUROLA UT-01-002-027-001/32
(MAHARGAON) 		3501002000NRG24290120240237397 29/01/2024 KHAJANI DEI 3501002WL030156 KHAJANI DEI 00354 PUNB0226700 2760 2760 Processed 25/03/2024 2150884635 KHAJANI DEI W/O ILAM SINGH PUNJAB NATIONAL BANK(508568)
174 PUROLA UT-01-002-027-001/323
(MAHARGAON) 		3501002000NRG24290120240237024 29/01/2024 BHAWANI DEVI 3501002WL030074 BHAWANI DEVI 00354 PUNB0226700 2760 2760 Processed 25/03/2024 2150884421 MR MAHENDRA SINGH 9411750833 STATE BANK OF INDIA(508548)
175 PUROLA UT-01-002-027-001/346
(MAHARGAON) 		3501002000NRG24290120240237269 29/01/2024 DHANVEER SINGH 3501002WL030141 DHANVEER SINGH 00354 PUNB0226700 2530 2530 Processed 25/03/2024 2150884629 DHANVEER SINGH BANK OF INDIA(508505)
176 PUROLA UT-01-002-029-001/37
(RAMA) 		3501002000NRG24290120240237839 29/01/2024 ANARI DEVI 3501002WL030223 ANARI DEVI 00354 PUNB0226700 1840 1840 Processed 25/03/2024 2150884461 ANARI DEVI PUNJAB NATIONAL BANK(508568)
177 PUROLA UT-01-002-029-001/47
(RAMA) 		3501002000NRG24290120240237789 29/01/2024 SHISHPALI 3501002WL030217 SHISHPALI 00354 PUNB0226700 2070 2070 Processed 25/03/2024 2150884657 SHEESHAPALI DEVI PUNJAB NATIONAL BANK(508568)
178 PUROLA UT-01-002-029-001/47
(RAMA) 		3501002000NRG24290120240237788 29/01/2024 SUNIL KUMAR 3501002WL030217 SUNIL KUMAR 00354 PUNB0226700 2070 2070 Processed 25/03/2024 2150884647 SUNILKUMARSOSURATLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
179 PUROLA UT-01-002-032-001/48
(SYALUKA) 		3501002000NRG24290120240237709 29/01/2024 ANITA DEVI 3501002WL030204 ANITA DEVI 00354 PUNB0226700 2530 2530 Processed 25/03/2024 2150884491 ANEETA DEVI W/O- PAPPU SINGH PUNJAB NATIONAL BANK(508568)
180 PUROLA UT-01-002-032-001/58
(SYALUKA) 		3501002000NRG24290120240237710 29/01/2024 BIMALA DEVI 3501002WL030204 BIMALA DEVI 00354 PUNB0226700 2530 2530 Processed 25/03/2024 2150884653 BIMALA DEVI W/OJAYPAL SINGH RAWAT PUNJAB NATIONAL BANK(508568)
181 PUROLA UT-01-002-032-001/68
(SYALUKA) 		3501002000NRG24290120240237711 29/01/2024 DEVENDRA SINGH 3501002WL030204 DEVENDRA SINGH 00354 PUNB0226700 2070 2070 Processed 25/03/2024 2150884651 DEVENDAR SINGH S/O MAEPAT SINGH PUNJAB NATIONAL BANK(508568)
182 PUROLA UT-01-002-032-001/72
(SYALUKA) 		3501002000NRG24290120240237749 29/01/2024 RAMI DEVI 3501002WL030212 RAMI DEVI 00354 PUNB0226700 1610 1610 Processed 25/03/2024 2150884646 RAMI DEVI W/O KAEDHAR SINGH PUNJAB NATIONAL BANK(508568)
183 PUROLA UT-01-002-040-001/119
(WESTI PALLI) 		3501002000NRG24290120240237414 29/01/2024 PARVEEN KUMAR 3501002WL030160 PARVEEN KUMAR 00354 PUNB0226700 2300 2300 Processed 25/03/2024 2150884631 SCHOLARSHIP A/C PRAVEEN KUMAR PUNJAB NATIONAL BANK(508568)
184 PUROLA UT-01-002-040-001/134
(WESTI PALLI) 		3501002000NRG24290120240237417 29/01/2024 JAMANA DEVI 3501002WL030160 JAMANA DEVI 00354 PUNB0226700 2300 2300 Processed 25/03/2024 2150884608 JAMANADEI W-O RANAVEER SINGH PUNJAB NATIONAL BANK(508568)
185 PUROLA UT-01-002-040-001/134
(WESTI PALLI) 		3501002000NRG24290120240237416 29/01/2024 RANBEER LAL 3501002WL030160 RANBEER LAL 00354 PUNB0226700 1380 1380 Processed 25/03/2024 2150884438 RANBEER LAL PUNJAB NATIONAL BANK(508568)
186 PUROLA UT-01-002-040-001/154
(WESTI PALLI) 		3501002000NRG24290120240237375 29/01/2024 BHOPAL SINGH 3501002WL030153 BHOPAL SINGH 00354 PUNB0226700 2990 2990 Processed 25/03/2024 2150884499 BHOPAL SINGH SO AOGOR SINGH PUNJAB NATIONAL BANK(508568)
187 PUROLA UT-01-002-040-001/174
(WESTI PALLI) 		3501002000NRG24290120240237418 29/01/2024 UTTRA DEVI 3501002WL030160 UTTRA DEVI 00354 PUNB0226700 2300 2300 Processed 25/03/2024 2150884607 UTTARA DEI W-O AJAYAPAL SINGH PUNJAB NATIONAL BANK(508568)
188 PUROLA UT-01-002-040-001/178
(WESTI PALLI) 		3501002000NRG24290120240237377 29/01/2024 BALENDAR SINGH 3501002WL030153 BALENDAR SINGH 00354 PUNB0226700 2990 2990 Processed 25/03/2024 2150884501 MR BALENDRA SINGH STATE BANK OF INDIA(508548)
189 PUROLA UT-01-002-040-001/186
(WESTI PALLI) 		3501002000NRG24290120240237419 29/01/2024 Deepak Kumar 3501002WL030160 Deepak Kumar 00354 PUNB0226700 2300 2300 Processed 25/03/2024 2150884652 DEEPAK KUMAR S/O RANBEER PUNJAB NATIONAL BANK(508568)
190 PUROLA UT-01-002-040-001/187
(WESTI PALLI) 		3501002000NRG24290120240237379 29/01/2024 NEELAM 3501002WL030154 NEELAM 00354 PUNB0226700 2070 2070 Processed 25/03/2024 2150884620 NEELAM W/O- MANOJ PUNJAB NATIONAL BANK(508568)
191 PUROLA UT-01-002-040-001/227
(WESTI PALLI) 		3501002000NRG24290120240237380 29/01/2024 SURAJ SINGH 3501002WL030154 SURAJ SINGH 00354 PUNB0226700 690 690 Processed 25/03/2024 2150884670 SURAJ PAWAR S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
192 PUROLA UT-01-002-040-001/244
(WESTI PALLI) 		3501002000NRG24290120240237381 29/01/2024 NAGENDAR SINGH 3501002WL030154 NAGENDAR SINGH 00354 PUNB0226700 690 690 Processed 25/03/2024 2150884626 NAGENDRA SINGH PUNJAB NATIONAL BANK(508568)
193 PUROLA UT-01-002-040-001/41
(WESTI PALLI) 		3501002000NRG24290120240237421 29/01/2024 KULDEV SINGH 3501002WL030160 KULDEV SINGH 00354 PUNB0226700 2300 2300 Processed 25/03/2024 2150884625 KULDEV SINGH PUNJAB NATIONAL BANK(508568)
194 PUROLA UT-01-002-040-001/43
(WESTI PALLI) 		3501002000NRG24290120240237383 29/01/2024 Bachan Singh 3501002WL030154 Bachan Singh 00354 PUNB0226700 2760 2760 Processed 25/03/2024 2150884435 MR BACHAN SINGH PANWAR STATE BANK OF INDIA(508548)
195 PUROLA UT-01-002-040-001/58
(WESTI PALLI) 		3501002000NRG24290120240237384 29/01/2024 YASVEER SINGH 3501002WL030154 YASVEER SINGH 00354 PUNB0226700 2760 2760 Processed 25/03/2024 2150884446 YASHABEER SINGH S/O NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
196 PUROLA UT-01-002-040-001/6
(WESTI PALLI) 		3501002000NRG24290120240237422 29/01/2024 SAYAM CHAND 3501002WL030160 SAYAM CHAND 00354 PUNB0226700 460 460 Processed 25/03/2024 2150884502 SHYAM CHANDER S/O HIM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 263350 263350
197 PUROLA UT-01-002-001-001/163
(KANDIYALGAON) 		3501002000NRG24290120240237869 29/01/2024 RUKMA DEVI 3501002WL030228 RUKMA DEVI 00354 PUNB0278000 2300 2300 Processed 25/03/2024 2150884641 RUKMA DEVI W/O SHOORVEER SINGH PUNJAB NATIONAL BANK(508568)
198 PUROLA UT-01-002-001-001/207
(KANDIYALGAON) 		3501002000NRG24290120240237870 29/01/2024 LAXMI DEVI 3501002WL030228 LAXMI DEVI 00354 PUNB0278000 1610 1610 Processed 25/03/2024 2150884667 LUMADI DEVI PUNJAB NATIONAL BANK(508568)
199 PUROLA UT-01-002-004-001/16
(KUMOLA) 		3501002000NRG24290120240237427 29/01/2024 RAJANA DEVI 3501002WL030161 RAJANA DEVI 00354 PUNB0278000 2070 2070 Processed 25/03/2024 2150884690 RANJANA DEVI W/O SURAT SINGH PUNJAB NATIONAL BANK(508568)
200 PUROLA UT-01-002-005-001/11
(KURDA) 		3501002000NRG24290120240237112 29/01/2024 UPENDER SINGH 3501002WL030090 UPENDER SINGH 00354 PUNB0278000 3220 3220 Processed 25/03/2024 2150884340 UPENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
201 PUROLA UT-01-002-006-001/37
(KOTI) 		3501002000NRG24290120240237650 29/01/2024 SANDEEP SINGH 3501002WL030191 SANDEEP SINGH 00354 PUNB0278000 2990 2990 Processed 25/03/2024 2150884316 SANDEEPSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
202 PUROLA UT-01-002-006-001/69
(KOTI) 		3501002000NRG24290120240237014 29/01/2024 SUNITA 3501002WL030070 SUNITA 00354 PUNB0278000 1150 1150 Processed 25/03/2024 2150884387 SUNITA DEVI W/O AIN SINGH PUNJAB NATIONAL BANK(508568)
203 PUROLA UT-01-002-007-002/172
(KORNA) 		3501002000NRG24290120240237154 29/01/2024 SHANTI DEVI 3501002WL030107 SHANTI DEVI 00354 PUNB0278000 2990 2990 Processed 25/03/2024 2150884703 SHANTI DEVI W/O VIJAY RANA PUNJAB NATIONAL BANK(508568)
204 PUROLA UT-01-002-008-001/159
(KHARKYASEM) 		3501002000NRG24290120240237665 29/01/2024 RAMITA 3501002WL030197 RAMITA 00354 PUNB0278000 2530 2530 Processed 25/03/2024 2150884687 RAMITA W/O SANDEEP PUNJAB NATIONAL BANK(508568)
205 PUROLA UT-01-002-008-001/159
(KHARKYASEM) 		3501002000NRG24290120240237664 29/01/2024 SANDEEP SINGH 3501002WL030197 SANDEEP SINGH 00354 PUNB0278000 2530 2530 Processed 25/03/2024 2150884701 SANDEEP RANA S/O UJJAL SINGH RANA PUNJAB NATIONAL BANK(508568)
206 PUROLA UT-01-002-009-001/118
(KHALADI) 		3501002000NRG24290120240237330 29/01/2024 JAGTAMBA DEVI 3501002WL030149 JAGTAMBA DEVI 00354 PUNB0278000 2300 2300 Processed 25/03/2024 2150884338 JAGTAMBA DEVI W/O CHAINA LAL PUNJAB NATIONAL BANK(508568)
207 PUROLA UT-01-002-009-001/187
(KHALADI) 		3501002000NRG24290120240237655 29/01/2024 MOHAN LAL 3501002WL030194 MOHAN LAL 00354 PUNB0278000 2990 2990 Processed 25/03/2024 2150884334 MOHANLAL S/O GANGA RAM PUNJAB NATIONAL BANK(508568)
208 PUROLA UT-01-002-009-001/187
(KHALADI) 		3501002000NRG24290120240237656 29/01/2024 SHISMA 3501002WL030194 SHISMA 00354 PUNB0278000 2990 2990 Processed 25/03/2024 2150884685 SHISHAMA DEVI W/O MOHAN LAL PUNJAB NATIONAL BANK(508568)
209 PUROLA UT-01-002-009-001/264
(KHALADI) 		3501002000NRG24290120240237658 29/01/2024 SUVITRA 3501002WL030194 SUVITRA 00354 PUNB0278000 2990 2990 Processed 25/03/2024 2150884677 SUVITRA DEVI W O MALCHAND PUNJAB NATIONAL BANK(508568)
210 PUROLA UT-01-002-012-001/10
(CHANDELI) 		3501002000NRG24290120240236750 29/01/2024 RAN DEI 3501002WL030039 RAN DEI 00354 PUNB0278000 2760 2760 Processed 25/03/2024 2150884693 RAN DEI W/O RAMCHANDR PUNJAB NATIONAL BANK(508568)
211 PUROLA UT-01-002-012-001/102
(CHANDELI) 		3501002000NRG24290120240236771 29/01/2024 CHAIN SINGH 3501002WL030048 CHAIN SINGH 00354 PUNB0278000 2760 2760 Processed 25/03/2024 2150884353 CHAIN SINGH S/O RANJOR SINGH UNION BANK OF INDIA(508500)
212 PUROLA UT-01-002-012-001/105
(CHANDELI) 		3501002000NRG24290120240236769 29/01/2024 SUNPALI 3501002WL030047 SUNPALI 00354 PUNB0278000 2760 2760 Processed 25/03/2024 2150884386 SUNPALI W/O NAINDRA SINGH UNION BANK OF INDIA(508500)
213 PUROLA UT-01-002-012-001/143
(CHANDELI) 		3501002000NRG24290120240236745 29/01/2024 TARUNA DEVI 3501002WL030037 TARUNA DEVI 00354 PUNB0278000 2070 2070 Processed 25/03/2024 2150884692 TARUNA DEVI W/O SHOORVEER SINGH PUNJAB NATIONAL BANK(508568)
214 PUROLA UT-01-002-012-001/164
(CHANDELI) 		3501002000NRG24290120240236753 29/01/2024 BHAGAT SINGH 3501002WL030041 BHAGAT SINGH 00354 PUNB0278000 2760 2760 Processed 25/03/2024 2150884355 BHAGAT SINGH S/O PURAN CHAND PUNJAB NATIONAL BANK(508568)
215 PUROLA UT-01-002-012-001/164
(CHANDELI) 		3501002000NRG24290120240236754 29/01/2024 PRABHA DEVI 3501002WL030041 PRABHA DEVI 00354 PUNB0278000 2760 2760 Processed 25/03/2024 2150884691 PRABHA DEVI W/O BHAGAT PUNJAB NATIONAL BANK(508568)
216 PUROLA UT-01-002-012-001/17
(CHANDELI) 		3501002000NRG24290120240236762 29/01/2024 NUPI DEVI 3501002WL030044 NUPI DEVI 00354 PUNB0278000 2760 2760 Processed 25/03/2024 2150884699 NUPI DEVI W-O RAVINDRA SINGH PUNJAB NATIONAL BANK(508568)
217 PUROLA UT-01-002-012-001/187
(CHANDELI) 		3501002000NRG24290120240236763 29/01/2024 KINENDAR SINGH 3501002WL030045 KINENDAR SINGH 00354 PUNB0278000 2760 2760 Processed 25/03/2024 2150884319 KINEDRA SINGH PANWAR PUNJAB NATIONAL BANK(508568)
218 PUROLA UT-01-002-012-001/20
(CHANDELI) 		3501002000NRG24290120240236764 29/01/2024 BASHU DEVI 3501002WL030045 BASHU DEVI 00354 PUNB0278000 2760 2760 Processed 25/03/2024 2150884322 BASU DEI W/O BUDDHI SINGH PUNJAB NATIONAL BANK(508568)
219 PUROLA UT-01-002-012-001/66
(CHANDELI) 		3501002000NRG24290120240236748 29/01/2024 PULMA DEVI 3501002WL030038 PULMA DEVI 00354 PUNB0278000 2760 2760 Processed 25/03/2024 2150884666 PULMA DEVI W/O SADHU RAM PUNJAB NATIONAL BANK(508568)
220 PUROLA UT-01-002-012-002/17
(CHANDELI) 		3501002000NRG24290120240236831 29/01/2024 SANTI DEVI 3501002WL030053 SANTI DEVI 00354 PUNB0278000 1610 1610 Processed 25/03/2024 2150884689 SHANTA DEVI W/O JATNI PUNJAB NATIONAL BANK(508568)
221 PUROLA UT-01-002-013-001/153
(CHAPTADI) 		3501002000NRG24290120240237327 29/01/2024 VIJAYLAXMI 3501002WL030148 VIJAYLAXMI 00354 PUNB0278000 2300 2300 Processed 25/03/2024 2150884694 VIJAY LAKSHMI UNION BANK OF INDIA(508500)
222 PUROLA UT-01-002-014-001/81
(THADHUNG) 		3501002000NRG24290120240237140 29/01/2024 FULAK SINGH 3501002WL030106 FULAK SINGH 00354 PUNB0278000 1150 1150 Processed 25/03/2024 2150884333 FULAK SINGH S/O FATE SINGH PUNJAB NATIONAL BANK(508568)
223 PUROLA UT-01-002-014-001/81
(THADHUNG) 		3501002000NRG24290120240237141 29/01/2024 PATAMA DEVI 3501002WL030106 PATAMA DEVI 00354 PUNB0278000 1150 1150 Processed 25/03/2024 2150884686 PATAM DEI W/O PHULAK SINGH PUNJAB NATIONAL BANK(508568)
224 PUROLA UT-01-002-015-001/104
(DHAKARA) 		3501002000NRG24290120240237121 29/01/2024 PRABHA DEVI 3501002WL030095 PRABHA DEVI 00354 PUNB0278000 1150 1150 Processed 25/03/2024 2150884329 PRABHA DEVI PUNJAB NATIONAL BANK(508568)
225 PUROLA UT-01-002-015-001/258
(DHAKARA) 		3501002000NRG24290120240237124 29/01/2024 VINOD 3501002WL030097 VINOD 00354 PUNB0278000 1150 1150 Processed 25/03/2024 2150884678 VINOD KUMAR S/O SHREECHAND CHAND PUNJAB NATIONAL BANK(508568)
226 PUROLA UT-01-002-015-001/90
(DHAKARA) 		3501002000NRG24290120240237123 29/01/2024 SOMWAL 3501002WL030096 SOMWAL 00354 PUNB0278000 1150 1150 Processed 25/03/2024 2150884394 SOMBALA DEVI PUNJAB NATIONAL BANK(508568)
227 PUROLA UT-01-002-015-001/90
(DHAKARA) 		3501002000NRG24290120240237122 29/01/2024 VIJENDRA SINGH 3501002WL030096 VIJENDRA SINGH 00354 PUNB0278000 1150 1150 Processed 25/03/2024 2150884700 VIJENDRA SINGH PUNJAB NATIONAL BANK(508568)
228 PUROLA UT-01-002-015-001/93
(DHAKARA) 		3501002000NRG24290120240237447 29/01/2024 MANISH 3501002WL030163 MANISH 00354 PUNB0278000 2760 2760 Processed 25/03/2024 2150884676 MANISH S/O VIJAY SHARMA PUNJAB NATIONAL BANK(508568)
229 PUROLA UT-01-002-015-002/192
(DHAKARA) 		3501002000NRG24290120240237128 29/01/2024 SURESH 3501002WL030099 SURESH 00354 PUNB0278000 1150 1150 Processed 25/03/2024 2150884675 SURESH SHARMA SO BARFYA RAM PUNJAB NATIONAL BANK(508568)
230 PUROLA UT-01-002-015-002/192
(DHAKARA) 		3501002000NRG24290120240237129 29/01/2024 VANDANA 3501002WL030099 VANDANA 00354 PUNB0278000 1150 1150 Processed 25/03/2024 2150884331 VANDANA DEVI PUNJAB NATIONAL BANK(508568)
231 PUROLA UT-01-002-016-002/114
(DEVDHUNG) 		3501002000NRG24290120240237155 29/01/2024 SUNITA 3501002WL030107 SUNITA 00354 PUNB0278000 2990 2990 Processed 25/03/2024 2150884669 Mrs. SUNITA VYAS UTTARAKHAND GRAMIN BANK(607197)
232 PUROLA UT-01-002-017-001/1
(DHEURA) 		3501002000NRG24290120240237727 29/01/2024 BASNTI DEVI 3501002WL030209 BASNTI DEVI 00354 PUNB0278000 2530 2530 Processed 25/03/2024 2150884674 Mrs. Basanti Devi UTTARAKHAND GRAMIN BANK(607197)
233 PUROLA UT-01-002-017-001/11
(DHEURA) 		3501002000NRG24290120240237741 29/01/2024 SAVITA DEVI 3501002WL030211 SAVITA DEVI 00354 PUNB0278000 2760 2760 Processed 25/03/2024 2150884680 SAVITA DEVI W/O SHAMBHU PRASAD PUNJAB NATIONAL BANK(508568)
234 PUROLA UT-01-002-017-001/189
(DHEURA) 		3501002000NRG24290120240237729 29/01/2024 ANJALI RATURI 3501002WL030209 ANJALI RATURI 00354 PUNB0278000 2530 2530 Processed 25/03/2024 2150884695 ANJALI PAINULI DO JAGDEESH PRASAD PUNJAB NATIONAL BANK(508568)
235 PUROLA UT-01-002-017-001/189
(DHEURA) 		3501002000NRG24290120240237728 29/01/2024 ANKIT RATURI 3501002WL030209 ANKIT RATURI 00354 PUNB0278000 2530 2530 Processed 25/03/2024 2150884388 ANKIT RATURI S/O LOKENDRA RATURI PUNJAB NATIONAL BANK(508568)
236 PUROLA UT-01-002-017-001/212
(DHEURA) 		3501002000NRG24290120240237742 29/01/2024 YASOMATI 3501002WL030211 YASOMATI 00354 PUNB0278000 2760 2760 Processed 25/03/2024 2150884318 YASHOMATI WO MUKESH RATURI PUNJAB NATIONAL BANK(508568)
237 PUROLA UT-01-002-017-001/215
(DHEURA) 		3501002000NRG24290120240237731 29/01/2024 BHAGIRATHI 3501002WL030209 BHAGIRATHI 00354 PUNB0278000 2530 2530 Processed 25/03/2024 2150884323 BHAGI RATHI D O HARSHMANI PUNJAB NATIONAL BANK(508568)
238 PUROLA UT-01-002-017-001/32
(DHEURA) 		3501002000NRG24290120240237715 29/01/2024 PRALAD PRASAD 3501002WL030206 PRALAD PRASAD 00354 PUNB0278000 2760 2760 Processed 25/03/2024 2150884665 PRAHALD PRASAD S/O CHANDI PRASAD PUNJAB NATIONAL BANK(508568)
239 PUROLA UT-01-002-017-001/35
(DHEURA) 		3501002000NRG24290120240237738 29/01/2024 JAMNESHWARI 3501002WL030210 JAMNESHWARI 00354 PUNB0278000 2530 2530 Processed 25/03/2024 2150884704 JAMESWARI DEVI W/O NARESH PUNJAB NATIONAL BANK(508568)
240 PUROLA UT-01-002-017-001/8
(DHEURA) 		3501002000NRG24290120240237739 29/01/2024 HARISH MOHAN 3501002WL030210 HARISH MOHAN 00354 PUNB0278000 920 920 Processed 25/03/2024 2150884697 HARISH MOHAN RATURI SO SH DWARIKA PRASAD UNION BANK OF INDIA(508500)
241 PUROLA UT-01-002-017-002/175
(DHEURA) 		3501002000NRG24290120240237717 29/01/2024 ROSHAN PRASAD 3501002WL030206 ROSHAN PRASAD 00354 PUNB0278000 2760 2760 Processed 25/03/2024 2150884337 ROSHAN PRASAD JAGURI PUNJAB NATIONAL BANK(508568)
242 PUROLA UT-01-002-018-001/213
(NAGJHALA) 		3501002000NRG24290120240237707 29/01/2024 VIJAYPAL SINGH RAWAT 3501002WL030204 VIJAYPAL SINGH RAWAT 00354 PUNB0278000 2530 2530 Processed 25/03/2024 2150884668 VIJAY PAL SINGH S/O GANGA SINGH PUNJAB NATIONAL BANK(508568)
243 PUROLA UT-01-002-019-001/210
(NETRI) 		3501002000NRG24290120240237134 29/01/2024 KUSHDEV SINGH 3501002WL030102 KUSHDEV SINGH 00354 PUNB0278000 1150 1150 Processed 25/03/2024 2150884326 KUSHDEV SINGH RANA S/O NEPAL SINGH PUNJAB NATIONAL BANK(508568)
244 PUROLA UT-01-002-019-001/210
(NETRI) 		3501002000NRG24290120240237135 29/01/2024 NEELAM DEVI 3501002WL030102 NEELAM DEVI 00354 PUNB0278000 1150 1150 Processed 25/03/2024 2150884327 NEELAM CHAUHAN SO AJAYPAL SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
245 PUROLA UT-01-002-024-001/169
(PORA) 		3501002000NRG24290120240237793 29/01/2024 VINITA 3501002WL030218 VINITA 00354 PUNB0278000 2300 2300 Processed 25/03/2024 2150884336 VINITA DEVI PUNJAB NATIONAL BANK(508568)
246 PUROLA UT-01-002-024-001/302
(PORA) 		3501002000NRG24290120240237815 29/01/2024 REKHA BADONI 3501002WL030220 REKHA BADONI 00354 PUNB0278000 1840 1840 Processed 25/03/2024 2150884324 REKHA DO RAMESHWAR PUNJAB NATIONAL BANK(508568)
247 PUROLA UT-01-002-024-001/311
(PORA) 		3501002000NRG24290120240237816 29/01/2024 RAKSHA 3501002WL030220 RAKSHA 00354 PUNB0278000 2530 2530 Processed 25/03/2024 2150884328 RAKSHA D/O HARISH MOHAN PUNJAB NATIONAL BANK(508568)
248 PUROLA UT-01-002-026-001/291
(MATH) 		3501002000NRG24290120240237390 29/01/2024 ANITA 3501002WL030156 ANITA 00354 PUNB0278000 2760 2760 Processed 25/03/2024 2150884684 ANITA DEVI PUNJAB NATIONAL BANK(508568)
249 PUROLA UT-01-002-026-001/318
(MATH) 		3501002000NRG24290120240237032 29/01/2024 SACHIN 3501002WL030077 SACHIN 00354 PUNB0278000 2760 2760 Processed 25/03/2024 2150884702 SACHIN S/O LOKENDRA SINGH RANA PUNJAB NATIONAL BANK(508568)
250 PUROLA UT-01-002-026-001/396
(MATH) 		3501002000NRG24290120240237401 29/01/2024 PARDEEP SINGH 3501002WL030157 PARDEEP SINGH 00354 PUNB0278000 2990 2990 Processed 25/03/2024 2150884698 PRADEEP S/O SOBAT SINGH PUNJAB NATIONAL BANK(508568)
251 PUROLA UT-01-002-026-002/405
(MATH) 		3501002000NRG24290120240237363 29/01/2024 REENA DEVI 3501002WL030152 REENA DEVI 00354 PUNB0278000 2760 2760 Processed 25/03/2024 2150884320 REENA PUNJAB NATIONAL BANK(508568)
252 PUROLA UT-01-002-027-001/190
(MAHARGAON) 		3501002000NRG24290120240237295 29/01/2024 CHANDRA KAILASH 3501002WL030145 CHANDRA KAILASH 00354 PUNB0278000 460 460 Processed 25/03/2024 2150884633 CHANDRA KELASH S/O BISHAN LAL PUNJAB NATIONAL BANK(508568)
253 PUROLA UT-01-002-027-001/266
(MAHARGAON) 		3501002000NRG24290120240237017 29/01/2024 SARITA 3501002WL030071 SARITA 00354 PUNB0278000 2070 2070 Processed 25/03/2024 2150884389 SARITA DEVI WO DILIP SINGH PUNJAB NATIONAL BANK(508568)
254 PUROLA UT-01-002-027-001/318
(MAHARGAON) 		3501002000NRG24290120240237132 29/01/2024 MAMTA 3501002WL030101 MAMTA 00354 PUNB0278000 3220 3220 Processed 25/03/2024 2150884688 MAMTA DEVI W/O SARKI PUNJAB NATIONAL BANK(508568)
255 PUROLA UT-01-002-027-001/320
(MAHARGAON) 		3501002000NRG24290120240237403 29/01/2024 Banita 3501002WL030157 Banita 00354 PUNB0278000 2990 2990 Processed 25/03/2024 2150884321 Mrs. VANITA VANITA UTTARAKHAND GRAMIN BANK(607197)
256 PUROLA UT-01-002-027-001/322
(MAHARGAON) 		3501002000NRG24290120240237021 29/01/2024 AMBIKA 3501002WL030072 AMBIKA 00354 PUNB0278000 2760 2760 Processed 25/03/2024 2150884673 AMBIKA DEVI W/O HARVINDRA PUNJAB NATIONAL BANK(508568)
257 PUROLA UT-01-002-027-001/322
(MAHARGAON) 		3501002000NRG24290120240237020 29/01/2024 HARVINDRA 3501002WL030072 HARVINDRA 00354 PUNB0278000 1380 1380 Processed 25/03/2024 2150884672 HARVINDRA SINGH S/O-AJAYPAL SINGH PUNJAB NATIONAL BANK(508568)
258 PUROLA UT-01-002-027-001/6
(MAHARGAON) 		3501002000NRG24290120240237270 29/01/2024 AMEEN SINGH 3501002WL030141 AMEEN SINGH 00354 PUNB0278000 920 920 Processed 25/03/2024 2150884495 MR AMEEN SINGH STATE BANK OF INDIA(508548)
259 PUROLA UT-01-002-027-001/7
(MAHARGAON) 		3501002000NRG24290120240237298 29/01/2024 SHISMA 3501002WL030145 SHISMA 00354 PUNB0278000 2760 2760 Processed 25/03/2024 2150884696 SHISHMA W/O NAVEEN SINGH RAWAT PUNJAB NATIONAL BANK(508568)
260 PUROLA UT-01-002-027-002/229
(MAHARGAON) 		3501002000NRG24290120240237653 29/01/2024 BABITA 3501002WL030192 BABITA 00354 PUNB0278000 2990 2990 Processed 25/03/2024 2150884705 BABITA W/O RAJESH PRASAD NAUTIYAL PUNJAB NATIONAL BANK(508568)
261 PUROLA UT-01-002-027-002/307
(MAHARGAON) 		3501002000NRG24290120240237026 29/01/2024 SUNITA 3501002WL030075 SUNITA 00354 PUNB0278000 2760 2760 Processed 25/03/2024 2150884390 SUNITA W/O DIPENDRA SINGH PUNJAB NATIONAL BANK(508568)
262 PUROLA UT-01-002-034-001/12
(SUKDALA) 		3501002000NRG24290120240237819 29/01/2024 RAMESWAR PRASAD 3501002WL030220 RAMESWAR PRASAD 00354 PUNB0278000 2530 2530 Processed 25/03/2024 2150884330 RAMESHWAR PRASAD SO GANGA DUTT PUNJAB NATIONAL BANK(508568)
263 PUROLA UT-01-002-037-001/70
(HUDOLI) 		3501002000NRG24290120240236752 29/01/2024 PYAR DEI 3501002WL030040 PYAR DEI 00354 PUNB0278000 2760 2760 Processed 25/03/2024 2150884671 PYAR DEI W/O SOBAT SINGH PUNJAB NATIONAL BANK(508568)
264 PUROLA UT-01-002-037-002/10
(HUDOLI) 		3501002000NRG24290120240236793 29/01/2024 CHANDRA MOHAN 3501002WL030050 CHANDRA MOHAN 00354 PUNB0278000 2300 2300 Processed 25/03/2024 2150884332 CHANDRAMOHAN PUNJAB NATIONAL BANK(508568)
265 PUROLA UT-01-002-037-002/14
(HUDOLI) 		3501002000NRG24290120240236806 29/01/2024 HARDEI 3501002WL030051 HARDEI 00354 PUNB0278000 1840 1840 Processed 25/03/2024 2150884681 HAR DEI W/O JAGAT SINGH PUNJAB NATIONAL BANK(508568)
266 PUROLA UT-01-002-037-002/200
(HUDOLI) 		3501002000NRG24290120240236794 29/01/2024 JALAMA DEVI 3501002WL030050 JALAMA DEVI 00354 PUNB0278000 2300 2300 Processed 25/03/2024 2150884682 JALMA DEVI W/O PINATHIYA PUNJAB NATIONAL BANK(508568)
267 PUROLA UT-01-002-037-002/201
(HUDOLI) 		3501002000NRG24290120240236795 29/01/2024 KINDRA DEVI 3501002WL030050 KINDRA DEVI 00354 PUNB0278000 1840 1840 Processed 25/03/2024 2150884325 KINDRA DEVI W/O JAGMOHAN CHAUHAN PUNJAB NATIONAL BANK(508568)
268 PUROLA UT-01-002-037-002/207
(HUDOLI) 		3501002000NRG24290120240236807 29/01/2024 KINDRA DEVI 3501002WL030051 KINDRA DEVI 00354 PUNB0278000 1840 1840 Processed 25/03/2024 2150884706 KINDRADEVIWOKEWALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
269 PUROLA UT-01-002-037-002/210
(HUDOLI) 		3501002000NRG24290120240236808 29/01/2024 SHEELA DEVI 3501002WL030051 SHEELA DEVI 00354 PUNB0278000 1840 1840 Processed 25/03/2024 2150884393 SHEELA DEVI WO SUMAN SINGH PUNJAB NATIONAL BANK(508568)
270 PUROLA UT-01-002-037-002/214
(HUDOLI) 		3501002000NRG24290120240236809 29/01/2024 JAYENDRI DEVI 3501002WL030051 JAYENDRI DEVI 00354 PUNB0278000 1840 1840 Processed 25/03/2024 2150884317 NARSINGHSHGBINGASI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
271 PUROLA UT-01-002-037-002/316
(HUDOLI) 		3501002000NRG24290120240236797 29/01/2024 ATOL SINGH 3501002WL030050 ATOL SINGH 00354 PUNB0278000 2300 2300 Processed 25/03/2024 2150884683 ATOLSINGHSOGAURSIGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
272 PUROLA UT-01-002-037-002/5
(HUDOLI) 		3501002000NRG24290120240236800 29/01/2024 ARUNA DEVI 3501002WL030050 ARUNA DEVI 00354 PUNB0278000 1840 1840 Processed 25/03/2024 2150884679 ARUNA DEVI WO ANUP SINGH PUNJAB NATIONAL BANK(508568)
273 PUROLA UT-01-002-037-002/71
(HUDOLI) 		3501002000NRG24290120240236810 29/01/2024 MUKESH 3501002WL030051 MUKESH 00354 PUNB0278000 1840 1840 Processed 25/03/2024 2150884391 MR MUKESH STATE BANK OF INDIA(508548)
274 PUROLA UT-01-002-037-002/72
(HUDOLI) 		3501002000NRG24290120240236801 29/01/2024 SALONI 3501002WL030050 SALONI 00354 PUNB0278000 2300 2300 Processed 25/03/2024 2150884335 SALONI PUNJAB NATIONAL BANK(508568)
275 PUROLA UT-01-002-037-002/77
(HUDOLI) 		3501002000NRG24290120240236802 29/01/2024 MANOJ SINGH 3501002WL030050 MANOJ SINGH 00354 PUNB0278000 2300 2300 Processed 25/03/2024 2150884396 MANOJ PUNJAB NATIONAL BANK(508568)
276 PUROLA UT-01-002-037-002/87
(HUDOLI) 		3501002000NRG24290120240236811 29/01/2024 REENA 3501002WL030051 REENA 00354 PUNB0278000 1840 1840 Processed 25/03/2024 2150884395 REENA PUNJAB NATIONAL BANK(508568)
277 PUROLA UT-01-002-037-002/90
(HUDOLI) 		3501002000NRG24290120240236805 29/01/2024 NIKHIL 3501002WL030050 NIKHIL 00354 PUNB0278000 2300 2300 Processed 25/03/2024 2150884392 NIKHIL SO CHATAR SINGH PUNJAB NATIONAL BANK(508568)
278 PUROLA UT-01-002-040-001/177
(WESTI PALLI) 		3501002000NRG24290120240237378 29/01/2024 VINOD SINGH 3501002WL030154 VINOD SINGH 00354 PUNB0278000 2760 2760 Processed 25/03/2024 2150884664 Mr. VINOD . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 184690 184690
279 PUROLA UT-01-002-004-001/103
(KUMOLA) 		3501002000NRG24290120240237423 29/01/2024 GOVIND SINGH 3501002WL030161 GOVIND SINGH 00415 SBIN0003293 2070 2070 Processed 25/03/2024 2150884354 MR GOVIND SINGH NEGI STATE BANK OF INDIA(508548)
280 PUROLA UT-01-002-004-001/35
(KUMOLA) 		3501002000NRG24290120240237430 29/01/2024 RANVEER SINGH 3501002WL030161 RANVEER SINGH 00415 SBIN0003293 2070 2070 Processed 25/03/2024 2150884361 MR RANAVEER SINGH STATE BANK OF INDIA(508548)
281 PUROLA UT-01-002-004-001/97
(KUMOLA) 		3501002000NRG24290120240237434 29/01/2024 KRISHANA DEVI 3501002WL030161 KRISHANA DEVI 00415 SBIN0003293 2070 2070 Processed 25/03/2024 2150884362 MRS KRISHNA STATE BANK OF INDIA(508548)
282 PUROLA UT-01-002-006-001/142
(KOTI) 		3501002000NRG24290120240237871 29/01/2024 GURUDEV SINGH 3501002WL030229 GURUDEV SINGH 00415 SBIN0003293 2990 2990 Processed 25/03/2024 2150884356 MR GURUDEV SINGH STATE BANK OF INDIA(508548)
283 PUROLA UT-01-002-006-001/142
(KOTI) 		3501002000NRG24290120240237872 29/01/2024 SHAILA DEVI 3501002WL030229 SHAILA DEVI 00415 SBIN0003293 2990 2990 Processed 25/03/2024 2150884357 MR GURUDEV SINGH STATE BANK OF INDIA(508548)
284 PUROLA UT-01-002-006-001/37
(KOTI) 		3501002000NRG24290120240237649 29/01/2024 MANJARI DEVI 3501002WL030191 MANJARI DEVI 00415 SBIN0003293 2990 2990 Processed 25/03/2024 2150884349 MRS MANJARI DEVI STATE BANK OF INDIA(508548)
285 PUROLA UT-01-002-007-002/102
(KORNA) 		3501002000NRG24290120240237142 29/01/2024 KAMAL SINGH 3501002WL030107 KAMAL SINGH 00415 SBIN0003293 2990 2990 Processed 25/03/2024 2150884580 KAMAL SINGH RAMOLA STATE BANK OF INDIA(508548)
286 PUROLA UT-01-002-007-002/102
(KORNA) 		3501002000NRG24290120240237143 29/01/2024 SAVITA 3501002WL030107 SAVITA 00415 SBIN0003293 2990 2990 Processed 25/03/2024 2150884398 MRS SAVITA RAMOLA STATE BANK OF INDIA(508548)
287 PUROLA UT-01-002-007-002/112
(KORNA) 		3501002000NRG24290120240237146 29/01/2024 DARVESWAR PRASAD 3501002WL030107 DARVESWAR PRASAD 00415 SBIN0003293 2990 2990 Processed 25/03/2024 2150884579 MR DARVESHWAR STATE BANK OF INDIA(508548)
288 PUROLA UT-01-002-008-002/107
(KHARKYASEM) 		3501002000NRG24290120240237668 29/01/2024 BANITA 3501002WL030197 BANITA 00415 SBIN0003293 1840 1840 Processed 25/03/2024 2150884402 MRS BANITA DEVI STATE BANK OF INDIA(508548)
289 PUROLA UT-01-002-009-001/118
(KHALADI) 		3501002000NRG24290120240237331 29/01/2024 RAHUL 3501002WL030149 RAHUL 00415 SBIN0003293 2300 2300 Processed 25/03/2024 2150884403 Mr. RAHUL SARIYAL UTTARAKHAND GRAMIN BANK(607197)
290 PUROLA UT-01-002-009-001/122
(KHALADI) 		3501002000NRG24290120240237332 29/01/2024 AMIT 3501002WL030149 AMIT 00415 SBIN0003293 2990 2990 Processed 25/03/2024 2150884347 AMIT PUNJAB NATIONAL BANK(508568)
291 PUROLA UT-01-002-009-001/156
(KHALADI) 		3501002000NRG24290120240237333 29/01/2024 DUGGAL KISHORE 3501002WL030149 DUGGAL KISHORE 00415 SBIN0003293 1150 1150 Processed 25/03/2024 2150884346 DUGAL KISHOR S/O GULABU UNION BANK OF INDIA(508500)
292 PUROLA UT-01-002-009-001/318
(KHALADI) 		3501002000NRG24290120240237325 29/01/2024 TARUN KUMAR 3501002WL030148 TARUN KUMAR 00415 SBIN0003293 2300 2300 Processed 25/03/2024 2150884371 MR TARUN KUMAR STATE BANK OF INDIA(508548)
293 PUROLA UT-01-002-011-001/135
(GUNDIYATGAON) 		3501002000NRG24290120240237812 29/01/2024 NIRMALA 3501002WL030220 NIRMALA 00415 SBIN0003293 2070 2070 Processed 25/03/2024 2150884345 NIRMALA DEVI PUNJAB NATIONAL BANK(508568)
294 PUROLA UT-01-002-011-001/297
(GUNDIYATGAON) 		3501002000NRG24290120240237441 29/01/2024 PURNI DEVI 3501002WL030163 PURNI DEVI 00415 SBIN0003293 2760 2760 Processed 25/03/2024 2150884509 PURNI STATE BANK OF INDIA(508548)
295 PUROLA UT-01-002-012-001/174
(CHANDELI) 		3501002000NRG24290120240236770 29/01/2024 PAWAN 3501002WL030047 PAWAN 00415 SBIN0003293 2760 2760 Processed 25/03/2024 2150884576 MR PAWAN SINGH STATE BANK OF INDIA(508548)
296 PUROLA UT-01-002-012-001/275
(CHANDELI) 		3501002000NRG24290120240236757 29/01/2024 MANISH PANWAR 3501002WL030042 MANISH PANWAR 00415 SBIN0003293 2760 2760 Processed 25/03/2024 2150884352 MR MANEESH SINGH PANWAR STATE BANK OF INDIA(508548)
297 PUROLA UT-01-002-012-001/30
(CHANDELI) 		3501002000NRG24290120240236765 29/01/2024 ATTAR SINGH PANWAR 3501002WL030045 ATTAR SINGH PANWAR 00415 SBIN0003293 2760 2760 Processed 25/03/2024 2150884397 ATTAR SINGH SO GAJE SINGH UNION BANK OF INDIA(508500)
298 PUROLA UT-01-002-012-002/24
(CHANDELI) 		3501002000NRG24290120240236832 29/01/2024 ANIL 3501002WL030053 ANIL 00415 SBIN0003293 1610 1610 Processed 25/03/2024 2150884401 MR ANIL KUMAR STATE BANK OF INDIA(508548)
299 PUROLA UT-01-002-012-002/24
(CHANDELI) 		3501002000NRG24290120240236833 29/01/2024 KUSHAM 3501002WL030053 KUSHAM 00415 SBIN0003293 1610 1610 Processed 25/03/2024 2150884363 MRS KUSUM STATE BANK OF INDIA(508548)
300 PUROLA UT-01-002-017-001/205
(DHEURA) 		3501002000NRG24290120240237734 29/01/2024 PORANMASHI 3501002WL030210 PORANMASHI 00415 SBIN0003293 2530 2530 Processed 25/03/2024 2150884507 MRS POORANMASI DEVI STATE BANK OF INDIA(508548)
301 PUROLA UT-01-002-017-001/3
(DHEURA) 		3501002000NRG24290120240237743 29/01/2024 RAKESH 3501002WL030211 RAKESH 00415 SBIN0003293 2760 2760 Processed 25/03/2024 2150884577 MR RAKESH CHANDRA RATURI STATE BANK OF INDIA(508548)
302 PUROLA UT-01-002-017-001/72
(DHEURA) 		3501002000NRG24290120240237746 29/01/2024 SATESWARI 3501002WL030211 SATESWARI 00415 SBIN0003293 2760 2760 Processed 25/03/2024 2150884359 MRS SATESWARI DEVI STATE BANK OF INDIA(508548)
303 PUROLA UT-01-002-017-002/175
(DHEURA) 		3501002000NRG24290120240237718 29/01/2024 MAMATA 3501002WL030206 MAMATA 00415 SBIN0003293 2760 2760 Processed 25/03/2024 2150884364 MRS MAMTA MAMTA STATE BANK OF INDIA(508548)
304 PUROLA UT-01-002-017-002/182
(DHEURA) 		3501002000NRG24290120240237719 29/01/2024 SONAM PRASAD 3501002WL030206 SONAM PRASAD 00415 SBIN0003293 2760 2760 Processed 25/03/2024 2150884351 MR SOHAN PRASAD STATE BANK OF INDIA(508548)
305 PUROLA UT-01-002-019-001/233
(NETRI) 		3501002000NRG24290120240236760 29/01/2024 SUNITA DEVI 3501002WL030043 SUNITA DEVI 00415 SBIN0003293 2760 2760 Processed 25/03/2024 2150884350 MISS SUNITA PANWAR STATE BANK OF INDIA(508548)
306 PUROLA UT-01-002-024-001/109
(PORA) 		3501002000NRG24290120240237790 29/01/2024 SULOCHANA 3501002WL030218 SULOCHANA 00415 SBIN0003293 2300 2300 Processed 25/03/2024 2150884360 MR SULOCHANA DEVI STATE BANK OF INDIA(508548)
307 PUROLA UT-01-002-024-001/111
(PORA) 		3501002000NRG24290120240237763 29/01/2024 Tribhuwan Singh 3501002WL030215 Tribhuwan Singh 00415 SBIN0003293 2300 2300 Processed 25/03/2024 2150884418 TRIBHUWAN SINGH CHHETRI S/O KISHAN SINGH PUNJAB NATIONAL BANK(508568)
308 PUROLA UT-01-002-024-001/115
(PORA) 		3501002000NRG24290120240237765 29/01/2024 SUMITI DEVI 3501002WL030215 SUMITI DEVI 00415 SBIN0003293 2300 2300 Processed 25/03/2024 2150884575 SUMATI DEVI STATE BANK OF INDIA(508548)
309 PUROLA UT-01-002-024-001/198
(PORA) 		3501002000NRG24290120240237774 29/01/2024 SAWDESH 3501002WL030216 SAWDESH 00415 SBIN0003293 2300 2300 Processed 25/03/2024 2150884341 MR SUDESH CHANDRA STATE BANK OF INDIA(508548)
310 PUROLA UT-01-002-024-001/239
(PORA) 		3501002000NRG24290120240237785 29/01/2024 RAMAN 3501002WL030217 RAMAN 00415 SBIN0003293 2070 2070 Processed 25/03/2024 2150884399 MR RAMAN STATE BANK OF INDIA(508548)
311 PUROLA UT-01-002-024-001/280
(PORA) 		3501002000NRG24290120240237804 29/01/2024 NITIN PRASAD 3501002WL030219 NITIN PRASAD 00415 SBIN0003293 2990 2990 Processed 25/03/2024 2150884344 MR NITIN BIJALWAN STATE BANK OF INDIA(508548)
312 PUROLA UT-01-002-024-001/280
(PORA) 		3501002000NRG24290120240237805 29/01/2024 SANJU DEVI 3501002WL030219 SANJU DEVI 00415 SBIN0003293 2990 2990 Processed 25/03/2024 2150884368 MRS SANJU STATE BANK OF INDIA(508548)
313 PUROLA UT-01-002-024-001/292
(PORA) 		3501002000NRG24290120240237779 29/01/2024 Reeta Devi 3501002WL030216 Reeta Devi 00415 SBIN0003293 2300 2300 Processed 25/03/2024 2150884581 REETA PUNJAB NATIONAL BANK(508568)
314 PUROLA UT-01-002-024-001/299
(PORA) 		3501002000NRG24290120240237757 29/01/2024 ANKITA 3501002WL030214 ANKITA 00415 SBIN0003293 2070 2070 Processed 25/03/2024 2150884416 ANKITA BIJALVAN PUNJAB NATIONAL BANK(508568)
315 PUROLA UT-01-002-026-001/3
(MATH) 		3501002000NRG24290120240237031 29/01/2024 SAROJ 3501002WL030077 SAROJ 00415 SBIN0003293 2760 2760 Processed 25/03/2024 2150884366 MRS SAROJ STATE BANK OF INDIA(508548)
316 PUROLA UT-01-002-026-003/207
(MATH) 		3501002000NRG24290120240237364 29/01/2024 SAKUNTALA DEVI 3501002WL030152 SAKUNTALA DEVI 00415 SBIN0003293 2760 2760 Processed 25/03/2024 2150884400 MRS SHAKUNTALA STATE BANK OF INDIA(508548)
317 PUROLA UT-01-002-026-003/207
(MATH) 		3501002000NRG24290120240237365 29/01/2024 Tanuja 3501002WL030152 Tanuja 00415 SBIN0003293 2760 2760 Processed 25/03/2024 2150884374 TANUJA PUNJAB NATIONAL BANK(508568)
318 PUROLA UT-01-002-027-001/212
(MAHARGAON) 		3501002000NRG24290120240237659 29/01/2024 HARI LAL 3501002WL030195 HARI LAL 00415 SBIN0003293 3220 3220 Processed 25/03/2024 2150884370 MR HARILAL STATE BANK OF INDIA(508548)
319 PUROLA UT-01-002-027-001/243
(MAHARGAON) 		3501002000NRG24290120240237240 29/01/2024 PRAMILA 3501002WL030132 PRAMILA 00415 SBIN0003293 2990 2990 Processed 25/03/2024 2150884343 MRS PRAMILA STATE BANK OF INDIA(508548)
320 PUROLA UT-01-002-027-001/304
(MAHARGAON) 		3501002000NRG24290120240237022 29/01/2024 REETA 3501002WL030073 REETA 00415 SBIN0003293 2760 2760 Processed 25/03/2024 2150884369 KUNDAN DEVI & RITA PUNJAB NATIONAL BANK(508568)
321 PUROLA UT-01-002-027-001/320
(MAHARGAON) 		3501002000NRG24290120240237402 29/01/2024 MANOJ RAWAT 3501002WL030157 MANOJ RAWAT 00415 SBIN0003293 2990 2990 Processed 25/03/2024 2150884504 MANOJ RAWAT PUNJAB NATIONAL BANK(508568)
322 PUROLA UT-01-002-027-001/329
(MAHARGAON) 		3501002000NRG24290120240237398 29/01/2024 NIRMALA 3501002WL030156 NIRMALA 00415 SBIN0003293 2760 2760 Processed 25/03/2024 2150884571 MRS NIRMALA X STATE BANK OF INDIA(508548)
323 PUROLA UT-01-002-027-001/360
(MAHARGAON) 		3501002000NRG24290120240237238 29/01/2024 Manjeet Arya 3501002WL030131 Manjeet Arya 00415 SBIN0003293 2990 2990 Rejected 25/03/2024 2150884417 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 PUROLA UT-01-002-027-001/52
(MAHARGAON) 		3501002000NRG24290120240237399 29/01/2024 VERENDRA SINGH 3501002WL030156 VERENDRA SINGH 00415 SBIN0003293 2760 2760 Processed 25/03/2024 2150884572 Mr. VIRENDRA PRASAD UTTARAKHAND GRAMIN BANK(607197)
325 PUROLA UT-01-002-027-002/220
(MAHARGAON) 		3501002000NRG24290120240237235 29/01/2024 SURESH KUMAR 3501002WL030130 SURESH KUMAR 00415 SBIN0003293 2990 2990 Processed 25/03/2024 2150884358 MR SURESH KUMAR STATE BANK OF INDIA(508548)
326 PUROLA UT-01-002-027-002/229
(MAHARGAON) 		3501002000NRG24290120240237652 29/01/2024 RAJESH 3501002WL030192 RAJESH 00415 SBIN0003293 2990 2990 Processed 25/03/2024 2150884348 RAJESH PRASAD NAUTIYAL SO MR RAM CHAND BANK OF INDIA(508505)
327 PUROLA UT-01-002-035-001/135
(SUNALI) 		3501002000NRG24290120240237831 29/01/2024 JITMAL 3501002WL030222 JITMAL 00415 SBIN0003293 2530 2530 Processed 25/03/2024 2150884508 MR JEETMAL JEETMAL STATE BANK OF INDIA(508548)
328 PUROLA UT-01-002-035-001/97
(SUNALI) 		3501002000NRG24290120240237833 29/01/2024 MANMOHAN 3501002WL030222 MANMOHAN 00415 SBIN0003293 2530 2530 Processed 25/03/2024 2150884578 MANMOHAN SINGH SO JEET MAL PUNJAB NATIONAL BANK(508568)
329 PUROLA UT-01-002-037-001/70
(HUDOLI) 		3501002000NRG24290120240236751 29/01/2024 SOBAT SINGH 3501002WL030040 SOBAT SINGH 00415 SBIN0003293 2760 2760 Processed 25/03/2024 2150884339 MR SOBAT SINGH STATE BANK OF INDIA(508548)
330 PUROLA UT-01-002-037-002/81
(HUDOLI) 		3501002000NRG24290120240236803 29/01/2024 MEERA 3501002WL030050 MEERA 00415 SBIN0003293 2300 2300 Processed 25/03/2024 2150884342 MEERA PUNJAB NATIONAL BANK(508568)
331 PUROLA UT-01-002-038-001/44
(SHRIKOT) 		3501002000NRG24290120240237824 29/01/2024 JAGTAMBA DEVI 3501002WL030221 JAGTAMBA DEVI 00415 SBIN0003293 2760 2760 Processed 25/03/2024 2150884574 MRS JAGDAMBA DEVI STATE BANK OF INDIA(508548)
332 PUROLA UT-01-002-040-001/178
(WESTI PALLI) 		3501002000NRG24290120240237376 29/01/2024 VIJAYLAXMI 3501002WL030153 VIJAYLAXMI 00415 SBIN0003293 2990 2990 Processed 25/03/2024 2150884367 LAKSHMI DEVI PUNJAB NATIONAL BANK(508568)
333 PUROLA UT-01-002-040-001/263
(WESTI PALLI) 		3501002000NRG24290120240237382 29/01/2024 KHUSHI RSAM 3501002WL030154 KHUSHI RSAM 00415 SBIN0003293 2760 2760 Processed 25/03/2024 2150884573 Mr. KHUSHI RAM S/O LATE SHRI BHAGWAN SI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 142370 142370
334 PUROLA UT-01-002-006-001/32
(KOTI) 		3501002000NRG24290120240237013 29/01/2024 DHIKSHA DEVI 3501002WL030070 DHIKSHA DEVI 00468 UBIN0566802 460 460 Processed 25/03/2024 2150884409 DEVANSHI UG DEEKSHA UNION BANK OF INDIA(508500)
335 PUROLA UT-01-002-006-001/98
(KOTI) 		3501002000NRG24290120240237361 29/01/2024 PRAVINA 3501002WL030152 PRAVINA 00468 UBIN0566802 2760 2760 Processed 25/03/2024 2150884425 MR PARVEENA STATE BANK OF INDIA(508548)
336 PUROLA UT-01-002-009-001/264
(KHALADI) 		3501002000NRG24290120240237657 29/01/2024 MALCHAND 3501002WL030194 MALCHAND 00468 UBIN0566802 2990 2990 Processed 25/03/2024 2150884420 MAL CHAND SO MOHAN LAL PUNJAB NATIONAL BANK(508568)
337 PUROLA UT-01-002-012-001/104
(CHANDELI) 		3501002000NRG24290120240236767 29/01/2024 BHARAT SINGH 3501002WL030047 BHARAT SINGH 00468 UBIN0566802 2760 2760 Processed 25/03/2024 2150884431 BHARAT SINGH S/O NAINDRA SINGH UNION BANK OF INDIA(508500)
338 PUROLA UT-01-002-012-001/17
(CHANDELI) 		3501002000NRG24290120240236761 29/01/2024 RAVINDRA SINGH 3501002WL030044 RAVINDRA SINGH 00468 UBIN0566802 2760 2760 Processed 25/03/2024 2150884432 RAVINDRA SINGH S/O BADAR SINGH UNION BANK OF INDIA(508500)
339 PUROLA UT-01-002-012-001/219
(CHANDELI) 		3501002000NRG24290120240236746 29/01/2024 SUNITA 3501002WL030037 SUNITA 00468 UBIN0566802 2070 2070 Processed 25/03/2024 2150884441 SUNITA W/O VIPIN PANWAR UNION BANK OF INDIA(508500)
340 PUROLA UT-01-002-012-001/240
(CHANDELI) 		3501002000NRG24290120240236755 29/01/2024 AMAN KUMAR 3501002WL030042 AMAN KUMAR 00468 UBIN0566802 2760 2760 Processed 25/03/2024 2150884439 AMAN KUMAR S/O SURESH KUMAR UNION BANK OF INDIA(508500)
341 PUROLA UT-01-002-012-001/67
(CHANDELI) 		3501002000NRG24290120240236758 29/01/2024 JAYENDRA SINGH 3501002WL030043 JAYENDRA SINGH 00468 UBIN0566802 2760 2760 Processed 25/03/2024 2150884408 MEENA DEVI & JAYENDRA SINGH PUNJAB NATIONAL BANK(508568)
342 PUROLA UT-01-002-012-001/67
(CHANDELI) 		3501002000NRG24290120240236759 29/01/2024 MEENA DEVI 3501002WL030043 MEENA DEVI 00468 UBIN0566802 2760 2760 Processed 25/03/2024 2150884433 MEENA DEI UNION BANK OF INDIA(508500)
343 PUROLA UT-01-002-013-001/65
(CHAPTADI) 		3501002000NRG24290120240237329 29/01/2024 BACHANI DEVI 3501002WL030148 BACHANI DEVI 00468 UBIN0566802 2300 2300 Processed 25/03/2024 2150884405 BACHANI W/O PANNA LAL UNION BANK OF INDIA(508500)
344 PUROLA UT-01-002-015-001/258
(DHAKARA) 		3501002000NRG24290120240237125 29/01/2024 MAMTA 3501002WL030097 MAMTA 00468 UBIN0566802 1150 1150 Processed 25/03/2024 2150884429 MAMTA W/O VINOD UNION BANK OF INDIA(508500)
345 PUROLA UT-01-002-015-001/93
(DHAKARA) 		3501002000NRG24290120240237446 29/01/2024 VIKESH 3501002WL030163 VIKESH 00468 UBIN0566802 2760 2760 Processed 25/03/2024 2150884422 VIKESH SO TALI RAM UNION BANK OF INDIA(508500)
346 PUROLA UT-01-002-015-002/140
(DHAKARA) 		3501002000NRG24290120240237127 29/01/2024 REENA DEVI 3501002WL030098 REENA DEVI 00468 UBIN0566802 1150 1150 Processed 25/03/2024 2150884428 REENA DEVI W/O KRIPAL UNION BANK OF INDIA(508500)
347 PUROLA UT-01-002-017-001/215
(DHEURA) 		3501002000NRG24290120240237730 29/01/2024 CHANDRABHUSHAN 3501002WL030209 CHANDRABHUSHAN 00468 UBIN0566802 2530 2530 Processed 25/03/2024 2150884442 CHANDRA BHUSHAN RATURI SO LOKENDRA PRASA UNION BANK OF INDIA(508500)
348 PUROLA UT-01-002-017-001/30
(DHEURA) 		3501002000NRG24290120240237744 29/01/2024 MOHAN LAL 3501002WL030211 MOHAN LAL 00468 UBIN0566802 2760 2760 Processed 25/03/2024 2150884434 MOHAN LAL S/O BHAGAVATI PRASAD UNION BANK OF INDIA(508500)
349 PUROLA UT-01-002-021-001/19
(PANIGAON) 		3501002000NRG24290120240237137 29/01/2024 ANITA DEVI 3501002WL030103 ANITA DEVI 00468 UBIN0566802 1150 1150 Processed 25/03/2024 2150884426 ANITA W/O DHIRPAL SINGH UNION BANK OF INDIA(508500)
350 PUROLA UT-01-002-024-001/299
(PORA) 		3501002000NRG24290120240237756 29/01/2024 KAMLESH DOBHAL 3501002WL030214 KAMLESH DOBHAL 00468 UBIN0566802 2070 2070 Processed 25/03/2024 2150884444 KAMLESH DOBHAL UNION BANK OF INDIA(508500)
351 PUROLA UT-01-002-026-003/226
(MATH) 		3501002000NRG24290120240237391 29/01/2024 RAJKUMARI 3501002WL030156 RAJKUMARI 00468 UBIN0566802 2760 2760 Processed 25/03/2024 2150884407 RAJKUMARI W/O DIGVIJAY SINGH UNION BANK OF INDIA(508500)
352 PUROLA UT-01-002-026-003/348
(MATH) 		3501002000NRG24290120240237392 29/01/2024 REENA 3501002WL030156 REENA 00468 UBIN0566802 2760 2760 Processed 25/03/2024 2150884423 MISS REENA RANA STATE BANK OF INDIA(508548)
353 PUROLA UT-01-002-027-001/296
(MAHARGAON) 		3501002000NRG24290120240237395 29/01/2024 JAGITA 3501002WL030156 JAGITA 00468 UBIN0566802 2760 2760 Processed 25/03/2024 2150884430 JAGITA W/O SUMAN SINGH UNION BANK OF INDIA(508500)
354 PUROLA UT-01-002-027-002/214
(MAHARGAON) 		3501002000NRG24290120240237233 29/01/2024 RAMESH LAL 3501002WL030130 RAMESH LAL 00468 UBIN0566802 2530 2530 Processed 25/03/2024 2150884436 RAMESH LAL S/O KUNDAN LAL UNION BANK OF INDIA(508500)
355 PUROLA UT-01-002-035-001/127
(SUNALI) 		3501002000NRG24290120240237829 29/01/2024 VINITA 3501002WL030222 VINITA 00468 UBIN0566802 920 920 Processed 25/03/2024 2150884406 BINITA W/O SANJAY KUMAR UNION BANK OF INDIA(508500)
356 PUROLA UT-01-002-038-001/46
(SHRIKOT) 		3501002000NRG24290120240237825 29/01/2024 MAHEAH 3501002WL030221 MAHEAH 00468 UBIN0566802 2760 2760 Processed 25/03/2024 2150884404 MAHESH SARIYAL U/G TIKARAM UNION BANK OF INDIA(508500)
357 PUROLA UT-01-002-038-001/7
(SHRIKOT) 		3501002000NRG24290120240237826 29/01/2024 PURNIMA 3501002WL030221 PURNIMA 00468 UBIN0566802 2760 2760 Processed 25/03/2024 2150884440 PURNIMA GARIYAL UNION BANK OF INDIA(508500)
358 PUROLA UT-01-002-038-001/74
(SHRIKOT) 		3501002000NRG24290120240237827 29/01/2024 BANITA 3501002WL030221 BANITA 00468 UBIN0566802 1150 1150 Processed 25/03/2024 2150884424 VINEETA W/O JAY PRAKASH UNION BANK OF INDIA(508500)
SubTotal 56350 56350
359 PUROLA UT-01-002-024-001/265
(PORA) 		3501002000NRG24290120240237797 29/01/2024 SHAELESH SEMWAL 3501002WL030218 SHAELESH SEMWAL 00468 UBIN0919306 2300 2300 Processed 25/03/2024 2150884419 SHAILESH SEMWAL S/O RAJENDRA SEMWAL PUNJAB NATIONAL BANK(508568)
SubTotal 2300 2300
360 PUROLA UT-01-002-001-001/353
(KANDIYALGAON) 		3501002000NRG24290120240237006 29/01/2024 KAILASH 3501002WL030069 KAILASH 00479 SBIN0RRUTGB 2760 2760 Processed 25/03/2024 2150884476 Mr. KAILASH SINGH UTTARAKHAND GRAMIN BANK(607197)
361 PUROLA UT-01-002-001-001/353
(KANDIYALGAON) 		3501002000NRG24290120240237007 29/01/2024 KIRAN 3501002WL030069 KIRAN 00479 SBIN0RRUTGB 2760 2760 Processed 25/03/2024 2150884474 Mrs. KIRAN DEVI UTTARAKHAND GRAMIN BANK(607197)
362 PUROLA UT-01-002-003-001/134
(KARDA) 		3501002000NRG24290120240237131 29/01/2024 BHIM DEI 3501002WL030100 BHIM DEI 00479 SBIN0RRUTGB 1150 1150 Processed 25/03/2024 2150884457 Mrs. BHEEM DEVI UTTARAKHAND GRAMIN BANK(607197)
363 PUROLA UT-01-002-004-001/15
(KUMOLA) 		3501002000NRG24290120240237425 29/01/2024 GAYAN SINGH 3501002WL030161 GAYAN SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 25/03/2024 2150884447 Mr. GYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
364 PUROLA UT-01-002-006-001/21
(KOTI) 		3501002000NRG24290120240237012 29/01/2024 SAROJ 3501002WL030070 SAROJ 00479 SBIN0RRUTGB 1150 1150 Processed 25/03/2024 2150884454 Mrs. SAROJ DEVI UTTARAKHAND GRAMIN BANK(607197)
365 PUROLA UT-01-002-007-002/119
(KORNA) 		3501002000NRG24290120240237149 29/01/2024 SAKAL DASS 3501002WL030107 SAKAL DASS 00479 SBIN0RRUTGB 2990 2990 Processed 25/03/2024 2150884475 Mr. SAKAL DAS UTTARAKHAND GRAMIN BANK(607197)
366 PUROLA UT-01-002-007-002/126
(KORNA) 		3501002000NRG24290120240237151 29/01/2024 REETA 3501002WL030107 REETA 00479 SBIN0RRUTGB 2990 2990 Processed 25/03/2024 2150884464 Mrs. REETA DEVI UTTARAKHAND GRAMIN BANK(607197)
367 PUROLA UT-01-002-007-002/126
(KORNA) 		3501002000NRG24290120240237150 29/01/2024 SANDEEP 3501002WL030107 SANDEEP 00479 SBIN0RRUTGB 2990 2990 Processed 25/03/2024 2150884410 Mr. SANDEEP KUMAR UTTARAKHAND GRAMIN BANK(607197)
368 PUROLA UT-01-002-007-002/150
(KORNA) 		3501002000NRG24290120240237153 29/01/2024 PULAMA DEVI 3501002WL030107 PULAMA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 25/03/2024 2150884450 MRS PULMA DEVI STATE BANK OF INDIA(508548)
369 PUROLA UT-01-002-009-001/194
(KHALADI) 		3501002000NRG24290120240237334 29/01/2024 NENEE DEVI 3501002WL030149 NENEE DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 25/03/2024 2150884451 Mrs. NAINI DEVI W/O GULABU UTTARAKHAND GRAMIN BANK(607197)
370 PUROLA UT-01-002-012-001/291
(CHANDELI) 		3501002000NRG24290120240236747 29/01/2024 RAJENDRA SAJWAN 3501002WL030038 RAJENDRA SAJWAN 00479 SBIN0RRUTGB 2760 2760 Processed 25/03/2024 2150884468 RAJENDRA SINGH SAJWAN SO SADHURAM SAJWAN UNION BANK OF INDIA(508500)
371 PUROLA UT-01-002-015-001/111
(DHAKARA) 		3501002000NRG24290120240237445 29/01/2024 RATAN DEVI 3501002WL030163 RATAN DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 25/03/2024 2150884456 Mrs. RATAN DEI W/O VIJAY SINGH UTTARAKHAND GRAMIN BANK(607197)
372 PUROLA UT-01-002-015-001/111
(DHAKARA) 		3501002000NRG24290120240237444 29/01/2024 VIJAY SHARMA 3501002WL030163 VIJAY SHARMA 00479 SBIN0RRUTGB 2760 2760 Processed 25/03/2024 2150884462 Mr. VIJAY SINGH UTTARAKHAND GRAMIN BANK(607197)
373 PUROLA UT-01-002-017-001/67
(DHEURA) 		3501002000NRG24290120240237733 29/01/2024 JAGTAMBA DEVI 3501002WL030209 JAGTAMBA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 25/03/2024 2150884449 Mrs. JAGDAMBA DEVI W/O LOKENDRA PRASAD UTTARAKHAND GRAMIN BANK(607197)
374 PUROLA UT-01-002-021-001/19
(PANIGAON) 		3501002000NRG24290120240237136 29/01/2024 DHEERPAL SINGH 3501002WL030103 DHEERPAL SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 25/03/2024 2150884463 Mr. DHIRPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
375 PUROLA UT-01-002-024-001/199
(PORA) 		3501002000NRG24290120240237776 29/01/2024 VINITA 3501002WL030216 VINITA 00479 SBIN0RRUTGB 2300 2300 Processed 25/03/2024 2150884467 Mrs. VINEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
376 PUROLA UT-01-002-026-001/195
(MATH) 		3501002000NRG24290120240237362 29/01/2024 RESHAMA 3501002WL030152 RESHAMA 00479 SBIN0RRUTGB 2760 2760 Processed 25/03/2024 2150884466 Mr. MAHESH S/O BAKHTARU UTTARAKHAND GRAMIN BANK(607197)
377 PUROLA UT-01-002-026-001/291
(MATH) 		3501002000NRG24290120240237389 29/01/2024 SUNIL 3501002WL030156 SUNIL 00479 SBIN0RRUTGB 2760 2760 Processed 25/03/2024 2150884473 Mr. SUNIL SINGH UTTARAKHAND GRAMIN BANK(607197)
378 PUROLA UT-01-002-027-001/201
(MAHARGAON) 		3501002000NRG24290120240237033 29/01/2024 KRISHANA DEVI 3501002WL030077 KRISHANA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 25/03/2024 2150884411 Mrs. KRISHNA DEVI UTTARAKHAND GRAMIN BANK(607197)
379 PUROLA UT-01-002-027-001/207
(MAHARGAON) 		3501002000NRG24290120240237393 29/01/2024 SANTOSHI 3501002WL030156 SANTOSHI 00479 SBIN0RRUTGB 2760 2760 Processed 25/03/2024 2150884460 Mrs. SANTOSHI DEVI UTTARAKHAND GRAMIN BANK(607197)
380 PUROLA UT-01-002-027-001/226
(MAHARGAON) 		3501002000NRG24290120240237236 29/01/2024 KAMLESH 3501002WL030131 KAMLESH 00479 SBIN0RRUTGB 2990 2990 Processed 25/03/2024 2150884455 Mr. KAMLESH ARYA UTTARAKHAND GRAMIN BANK(607197)
381 PUROLA UT-01-002-027-001/30
(MAHARGAON) 		3501002000NRG24290120240237396 29/01/2024 KAMALA 3501002WL030156 KAMALA 00479 SBIN0RRUTGB 460 460 Processed 25/03/2024 2150884465 Mrs. KAMLA DEVI W/O SOBAT SINGH UTTARAKHAND GRAMIN BANK(607197)
382 PUROLA UT-01-002-027-001/308
(MAHARGAON) 		3501002000NRG24290120240237023 29/01/2024 PUSPA 3501002WL030073 PUSPA 00479 SBIN0RRUTGB 2760 2760 Processed 25/03/2024 2150884470 PUSHPA DO VISHAL SINGH PUNJAB NATIONAL BANK(508568)
383 PUROLA UT-01-002-027-001/34
(MAHARGAON) 		3501002000NRG24290120240237268 29/01/2024 BABALI 3501002WL030141 BABALI 00479 SBIN0RRUTGB 2530 2530 Processed 25/03/2024 2150884413 Mrs. BABLI DEVI UTTARAKHAND GRAMIN BANK(607197)
384 PUROLA UT-01-002-027-001/346
(MAHARGAON) 		3501002000NRG24290120240237297 29/01/2024 SUCHITA 3501002WL030145 SUCHITA 00479 SBIN0RRUTGB 2760 2760 Processed 25/03/2024 2150884472 MRS SUCHITA STATE BANK OF INDIA(508548)
385 PUROLA UT-01-002-027-002/214
(MAHARGAON) 		3501002000NRG24290120240237234 29/01/2024 SAROJ DEVI 3501002WL030130 SAROJ DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 25/03/2024 2150884453 Mrs. SAROJ DEVI UTTARAKHAND GRAMIN BANK(607197)
386 PUROLA UT-01-002-034-001/5
(SUKDALA) 		3501002000NRG24290120240237821 29/01/2024 MEENA DEVI 3501002WL030220 MEENA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 25/03/2024 2150884445 Miss. MEENA GAIROLA UTTARAKHAND GRAMIN BANK(607197)
387 PUROLA UT-01-002-037-002/21
(HUDOLI) 		3501002000NRG24290120240236796 29/01/2024 RANDEI 3501002WL030050 RANDEI 00479 SBIN0RRUTGB 2070 2070 Processed 25/03/2024 2150884412 Mrs. RAN DEI UTTARAKHAND GRAMIN BANK(607197)
388 PUROLA UT-01-002-037-002/43
(HUDOLI) 		3501002000NRG24290120240236798 29/01/2024 MEENA DEVI 3501002WL030050 MEENA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 25/03/2024 2150884452 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
389 PUROLA UT-01-002-037-002/44
(HUDOLI) 		3501002000NRG24290120240236799 29/01/2024 SABI DEVI 3501002WL030050 SABI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 25/03/2024 2150884459 Mrs. SABI DEVI UTTARAKHAND GRAMIN BANK(607197)
390 PUROLA UT-01-002-040-001/129
(WESTI PALLI) 		3501002000NRG24290120240237415 29/01/2024 SURVEER LAL 3501002WL030160 SURVEER LAL 00479 SBIN0RRUTGB 690 690 Processed 25/03/2024 2150884458 Mr. SHOORVEER SO KAMLA UTTARAKHAND GRAMIN BANK(607197)
391 PUROLA UT-01-002-040-001/186
(WESTI PALLI) 		3501002000NRG24290120240237420 29/01/2024 MEERA 3501002WL030160 MEERA 00479 SBIN0RRUTGB 2300 2300 Processed 25/03/2024 2150884471 MEERA W/O DEEPAK PUNJAB NATIONAL BANK(508568)
SubTotal 76360 76360
Total 910340 910340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_290124APB_FTO_117604 District Co-operative Bank YESB0DCBU07 DCB PUROLA 162380
2 PUROLA UT3501002_290124APB_FTO_117604 District Co-operative Bank YESB0DCBU15 NAUGAON 2070
3 PUROLA UT3501002_290124APB_FTO_117604 THE NAINITAL BANK LIMITED NTBL0PUR128 Nainital Bank 15870
4 PUROLA UT3501002_290124APB_FTO_117604 Punjab National Bank PUNB0184300 RAJA ROAD, DEHRADUN 4600
5 PUROLA UT3501002_290124APB_FTO_117604 Punjab National Bank PUNB0226700 GUDIALGOAN 263350
6 PUROLA UT3501002_290124APB_FTO_117604 Punjab National Bank PUNB0278000 PUROLA 184690
7 PUROLA UT3501002_290124APB_FTO_117604 State Bank of India SBIN0003293 PUROLA 142370
8 PUROLA UT3501002_290124APB_FTO_117604 Union Bank of India UBIN0566802 PUROLA 56350
9 PUROLA UT3501002_290124APB_FTO_117604 Union Bank of India UBIN0919306 HARAWALA 2300
10 PUROLA UT3501002_290124APB_FTO_117604 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 76360

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