Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:41:15 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_270523APB_FTO_24773
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-01-002-002-001/100
(KANTARI) 		3501002000NRG24270520230042488 27/05/2023 GAURI RAM 3501002WL005036 GAURI RAM 00112 YESB0DCBU07 1610 1610 Processed 01/06/2023 2002453149 MR GOORI RAM STATE BANK OF INDIA(508548)
2 PUROLA UT-01-002-011-001/187
(GUNDIYATGAON) 		3501002000NRG24270520230043735 27/05/2023 NEERAJ 3501002WL005173 NEERAJ 00112 YESB0DCBU07 1610 1610 Processed 01/06/2023 2002453152 NEERAJRANASOMADANSINGHRA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 PUROLA UT-01-002-011-001/388
(GUNDIYATGAON) 		3501002000NRG24270520230043743 27/05/2023 MEERA DEVI 3501002WL005173 MEERA DEVI 00112 YESB0DCBU07 1610 1610 Processed 01/06/2023 2002453150 MEERARANAWOPANKAJRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 PUROLA UT-01-002-013-001/16
(CHAPTADI) 		3501002000NRG24270520230043018 27/05/2023 MOHAN LAL 3501002WL005114 MOHAN LAL 00112 YESB0DCBU07 1150 1150 Processed 01/06/2023 2002453137 MOHANLALSOBHAGIRAMNAUTIYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 PUROLA UT-01-002-013-001/16
(CHAPTADI) 		3501002000NRG24270520230043019 27/05/2023 SUMUDRA DEVI 3501002WL005114 SUMUDRA DEVI 00112 YESB0DCBU07 1150 1150 Processed 01/06/2023 2002453144 SUBHADRADEVIWOMOHANLALNA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 PUROLA UT-01-002-014-001/108
(THADHUNG) 		3501002000NRG24270520230042560 27/05/2023 BHARAT SINGH 3501002WL005046 BHARAT SINGH 00112 YESB0DCBU07 1380 1380 Processed 01/06/2023 2002453140 BHARATSINGHSOABBALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 PUROLA UT-01-002-014-001/141
(THADHUNG) 		3501002000NRG24270520230042548 27/05/2023 PRAVEEN SINGH 3501002WL005045 PRAVEEN SINGH 00112 YESB0DCBU07 1610 1610 Processed 01/06/2023 2002453147 PRAVEEN SINGH FEDERAL BANK(607165)
8 PUROLA UT-01-002-014-001/150
(THADHUNG) 		3501002000NRG24270520230042615 27/05/2023 UPENDRA SINGH 3501002WL005053 UPENDRA SINGH 00112 YESB0DCBU07 1610 1610 Processed 01/06/2023 2002453143 UPANDERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 PUROLA UT-01-002-014-001/183
(THADHUNG) 		3501002000NRG24270520230042565 27/05/2023 SUNITA DEVI 3501002WL005046 SUNITA DEVI 00112 YESB0DCBU07 1380 1380 Processed 01/06/2023 2002453148 MISS SUNITA NEGI STATE BANK OF INDIA(508548)
10 PUROLA UT-01-002-015-001/100
(DHAKARA) 		3501002000NRG24270520230042345 27/05/2023 DIWAN SINGH 3501002WL005018 DIWAN SINGH 00112 YESB0DCBU07 1150 1150 Processed 01/06/2023 2002453136 Mr. DEEWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
11 PUROLA UT-01-002-028-001/123
(MAIRANA) 		3501002000NRG24270520230042356 27/05/2023 BHAGWANI DEVI 3501002WL005020 BHAGWANI DEVI 00112 YESB0DCBU07 1840 1840 Processed 01/06/2023 2002453133 BAGWANIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 PUROLA UT-01-002-028-001/37
(MAIRANA) 		3501002000NRG24270520230042358 27/05/2023 RUKMANI 3501002WL005020 RUKMANI 00112 YESB0DCBU07 1840 1840 Processed 01/06/2023 2002453138 RUKMANI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 PUROLA UT-01-002-028-001/43
(MAIRANA) 		3501002000NRG24270520230042350 27/05/2023 RAVINDRA SINGH 3501002WL005019 RAVINDRA SINGH 00112 YESB0DCBU07 1840 1840 Processed 01/06/2023 2002453134 RAVINDRASINGHSOJAIPALSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 PUROLA UT-01-002-028-001/43
(MAIRANA) 		3501002000NRG24270520230042351 27/05/2023 SAROJ DEVI 3501002WL005019 SAROJ DEVI 00112 YESB0DCBU07 1840 1840 Processed 01/06/2023 2002453146 SAROJDEVIWORAVINDRTASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 PUROLA UT-01-002-028-001/52
(MAIRANA) 		3501002000NRG24270520230042365 27/05/2023 CHAIN SINGH 3501002WL005021 CHAIN SINGH 00112 YESB0DCBU07 1610 1610 Processed 01/06/2023 2002453142 CHAINSINGHCHAUHANSOJHAPER UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 PUROLA UT-01-002-028-001/92
(MAIRANA) 		3501002000NRG24270520230042354 27/05/2023 BARFIYA NATH 3501002WL005019 BARFIYA NATH 00112 YESB0DCBU07 1840 1840 Processed 01/06/2023 2002453139 BARFIYALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
17 PUROLA UT-01-002-028-002/149
(MAIRANA) 		3501002000NRG24270520230042379 27/05/2023 DEVENDRA SINGH KANDARI 3501002WL005022 DEVENDRA SINGH KANDARI 00112 YESB0DCBU07 1380 1380 Processed 01/06/2023 2002453135 DEVENDRA SINGH PUNJAB NATIONAL BANK(508568)
18 PUROLA UT-01-002-034-001/64
(SUKDALA) 		3501002000NRG24270520230043616 27/05/2023 GUDDI DEVI 3501002WL005164 GUDDI DEVI 00112 YESB0DCBU07 2300 2300 Processed 01/06/2023 2002453141 GUDDIDEVIWOBALVIR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
19 PUROLA UT-01-002-040-001/3
(WESTI PALLI) 		3501002000NRG24270520230043805 27/05/2023 Prakash Singh 3501002WL005177 Prakash Singh 00112 YESB0DCBU07 460 460 Processed 01/06/2023 2002453151 RC FILED****PRAKASH SINGH SO NAIDAR SIN PUNJAB NATIONAL BANK(508568)
20 PUROLA UT-01-002-040-001/62
(WESTI PALLI) 		3501002000NRG24270520230043808 27/05/2023 PARTAP SINGH 3501002WL005177 PARTAP SINGH 00112 YESB0DCBU07 460 460 Processed 01/06/2023 2002453153 PRATAPSINGHSOCHANDRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 29670 29670
21 PUROLA UT-01-002-002-001/157
(KANTARI) 		3501002000NRG24270520230042461 27/05/2023 BHAGWAN SINGH 3501002WL005033 BHAGWAN SINGH 00303 NTBL0PUR128 1610 1610 Processed 01/06/2023 2002453168 BHAGWAN SINGH THE NAINITAL BANK LIMITED(508573)
22 PUROLA UT-01-002-002-001/63
(KANTARI) 		3501002000NRG24270520230042454 27/05/2023 MANVEER 3501002WL005032 MANVEER 00303 NTBL0PUR128 1610 1610 Processed 01/06/2023 2002453167 MANVEER SINGH THE NAINITAL BANK LIMITED(508573)
23 PUROLA UT-01-002-021-001/192
(PANIGAON) 		3501002000NRG24270520230042543 27/05/2023 Rekha Devi 3501002WL005044 Rekha Devi 00303 NTBL0PUR128 1380 1380 Processed 01/06/2023 2002453172 REKHA DEVI WO PRAVEEN SINGH PUNJAB NATIONAL BANK(508568)
24 PUROLA UT-01-002-030-001/160
(BINAI) 		3501002000NRG24270520230042575 27/05/2023 HARIMOHAN 3501002WL005048 HARIMOHAN 00303 NTBL0PUR128 1610 1610 Processed 01/06/2023 2002453169 HARI MOHAN SINGH RANA THE NAINITAL BANK LIMITED(508573)
SubTotal 6210 6210
25 PUROLA UT-01-002-002-001/253
(KANTARI) 		3501002000NRG24270520230043004 27/05/2023 SUCHITA 3501002WL005112 SUCHITA 00354 PUNB0206700 1610 1610 Processed 01/06/2023 2002453171 SUCHITRA RANA D/O JAYVEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1610 1610
26 PUROLA UT-01-002-011-001/16
(GUNDIYATGAON) 		3501002000NRG24270520230043925 27/05/2023 TEJAMA 3501002WL005189 TEJAMA 00354 PUNB0226700 1610 1610 Processed 01/06/2023 2002453220 TEJAMA W/O- POORNA NISAH PUNJAB NATIONAL BANK(508568)
27 PUROLA UT-01-002-011-001/299
(GUNDIYATGAON) 		3501002000NRG24270520230043736 27/05/2023 SURATI DEVI 3501002WL005173 SURATI DEVI 00354 PUNB0226700 1610 1610 Processed 01/06/2023 2002453187 SURTI DEVI DEVI W/O BADAMU PUNJAB NATIONAL BANK(508568)
28 PUROLA UT-01-002-011-001/352
(GUNDIYATGAON) 		3501002000NRG24270520230043737 27/05/2023 AMIT 3501002WL005173 AMIT 00354 PUNB0226700 1610 1610 Processed 01/06/2023 2002453269 AMIT PRASAD PUNJAB NATIONAL BANK(508568)
29 PUROLA UT-01-002-011-001/352
(GUNDIYATGAON) 		3501002000NRG24270520230043738 27/05/2023 BANDANA 3501002WL005173 BANDANA 00354 PUNB0226700 1610 1610 Processed 01/06/2023 2002453198 BANDANA DEVI WO AMIT PUNJAB NATIONAL BANK(508568)
30 PUROLA UT-01-002-011-001/354
(GUNDIYATGAON) 		3501002000NRG24270520230043927 27/05/2023 HEMA DEVI 3501002WL005189 HEMA DEVI 00354 PUNB0226700 1610 1610 Processed 01/06/2023 2002453165 HEMA W/O LALU PUNJAB NATIONAL BANK(508568)
31 PUROLA UT-01-002-011-001/354
(GUNDIYATGAON) 		3501002000NRG24270520230043926 27/05/2023 LALU 3501002WL005189 LALU 00354 PUNB0226700 1610 1610 Processed 01/06/2023 2002453256 LALU PUNJAB NATIONAL BANK(508568)
32 PUROLA UT-01-002-011-001/375
(GUNDIYATGAON) 		3501002000NRG24270520230043740 27/05/2023 ANJALI 3501002WL005173 ANJALI 00354 PUNB0226700 1610 1610 Processed 01/06/2023 2002453268 ANJALI PUNJAB NATIONAL BANK(508568)
33 PUROLA UT-01-002-011-001/375
(GUNDIYATGAON) 		3501002000NRG24270520230043739 27/05/2023 ASHISH 3501002WL005173 ASHISH 00354 PUNB0226700 1610 1610 Processed 01/06/2023 2002453186 ASHISH S/O PREM LAL PUNJAB NATIONAL BANK(508568)
34 PUROLA UT-01-002-011-001/376
(GUNDIYATGAON) 		3501002000NRG24270520230043741 27/05/2023 PRAKASHI 3501002WL005173 PRAKASHI 00354 PUNB0226700 1610 1610 Processed 01/06/2023 2002453223 PRAKASHI DEVI W/O ARUN KUMAR PUNJAB NATIONAL BANK(508568)
35 PUROLA UT-01-002-011-001/388
(GUNDIYATGAON) 		3501002000NRG24270520230043742 27/05/2023 PANKAJ RANA 3501002WL005173 PANKAJ RANA 00354 PUNB0226700 1610 1610 Processed 01/06/2023 2002453175 PANKAJ RANA STATE BANK OF INDIA(508548)
36 PUROLA UT-01-002-011-001/397
(GUNDIYATGAON) 		3501002000NRG24270520230043744 27/05/2023 NAND LAL 3501002WL005173 NAND LAL 00354 PUNB0226700 1610 1610 Processed 01/06/2023 2002453157 NAND LAL S/O KUNDAN LAL PUNJAB NATIONAL BANK(508568)
37 PUROLA UT-01-002-011-001/397
(GUNDIYATGAON) 		3501002000NRG24270520230043745 27/05/2023 SARITA 3501002WL005173 SARITA 00354 PUNB0226700 1610 1610 Processed 01/06/2023 2002453179 SARITA DEVI W/O NAND LAL PUNJAB NATIONAL BANK(508568)
38 PUROLA UT-01-002-011-001/422
(GUNDIYATGAON) 		3501002000NRG24270520230043929 27/05/2023 HEENA 3501002WL005189 HEENA 00354 PUNB0226700 1610 1610 Processed 01/06/2023 2002453221 HEENA D/O BAL SINGH PUNJAB NATIONAL BANK(508568)
39 PUROLA UT-01-002-011-001/422
(GUNDIYATGAON) 		3501002000NRG24270520230043928 27/05/2023 MANOJ 3501002WL005189 MANOJ 00354 PUNB0226700 1610 1610 Processed 01/06/2023 2002453176 MANOJ S/O POORAN SINGH PUNJAB NATIONAL BANK(508568)
40 PUROLA UT-01-002-011-001/448
(GUNDIYATGAON) 		3501002000NRG24270520230043930 27/05/2023 HARI SINGH 3501002WL005189 HARI SINGH 00354 PUNB0226700 1610 1610 Processed 01/06/2023 2002453177 HARI SINGH S/O PINTHU SINGH PUNJAB NATIONAL BANK(508568)
41 PUROLA UT-01-002-011-001/449
(GUNDIYATGAON) 		3501002000NRG24270520230043931 27/05/2023 RUP SINGH 3501002WL005189 RUP SINGH 00354 PUNB0226700 1610 1610 Processed 01/06/2023 2002453224 RUP BAHADUR BUDHA SO TEEKA RAM PUNJAB NATIONAL BANK(508568)
42 PUROLA UT-01-002-011-001/449
(GUNDIYATGAON) 		3501002000NRG24270520230043932 27/05/2023 TEENA 3501002WL005189 TEENA 00354 PUNB0226700 1610 1610 Processed 01/06/2023 2002453218 TEENA WIFE OF ROHIT BHUDA PUNJAB NATIONAL BANK(508568)
43 PUROLA UT-01-002-018-004/85
(NAGJHALA) 		3501002000NRG24270520230043132 27/05/2023 SOBENDRA SINGH 3501002WL005121 SOBENDRA SINGH 00354 PUNB0226700 1610 1610 Processed 01/06/2023 2002453164 SOVENDRA SINGH S/O KRIPAL SINGH PUNJAB NATIONAL BANK(508568)
44 PUROLA UT-01-002-024-001/10
(PORA) 		3501002000NRG24270520230043069 27/05/2023 SANKUTALA 3501002WL005119 SANKUTALA 00354 PUNB0226700 1610 1610 Processed 01/06/2023 2002453215 SHAKUNTLA PUNJAB NATIONAL BANK(508568)
45 PUROLA UT-01-002-024-001/50
(PORA) 		3501002000NRG24270520230043074 27/05/2023 SUDAMA PRASAD 3501002WL005119 SUDAMA PRASAD 00354 PUNB0226700 1610 1610 Processed 01/06/2023 2002453163 SUDAMAPRASADSOSURESHANAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
46 PUROLA UT-01-002-025-001/14
(POUNTI) 		3501002000NRG24270520230043393 27/05/2023 KISHAN SINGH 3501002WL005144 KISHAN SINGH 00354 PUNB0226700 1840 1840 Processed 01/06/2023 2002453195 KISHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
47 PUROLA UT-01-002-025-001/20
(POUNTI) 		3501002000NRG24270520230043395 27/05/2023 KISHI DEVI 3501002WL005144 KISHI DEVI 00354 PUNB0226700 1840 1840 Processed 01/06/2023 2002453212 KISI DEI /W/O BIRENDATR SINGH PUNJAB NATIONAL BANK(508568)
48 PUROLA UT-01-002-025-002/116
(POUNTI) 		3501002000NRG24270520230043376 27/05/2023 MOHAN SINGH 3501002WL005142 MOHAN SINGH 00354 PUNB0226700 1840 1840 Processed 01/06/2023 2002453211 MOHAN SINGH W/O- UMRALL SINGH PUNJAB NATIONAL BANK(508568)
49 PUROLA UT-01-002-025-002/119
(POUNTI) 		3501002000NRG24270520230043387 27/05/2023 Neeraj devi 3501002WL005143 Neeraj devi 00354 PUNB0226700 1840 1840 Processed 01/06/2023 2002453210 NEERAJ RAWAT PUNJAB NATIONAL BANK(508568)
50 PUROLA UT-01-002-025-003/63
(POUNTI) 		3501002000NRG24270520230043390 27/05/2023 BHAWANI DEVI 3501002WL005143 BHAWANI DEVI 00354 PUNB0226700 1840 1840 Processed 01/06/2023 2002453219 BHAWANI DEVI W-O MANAMOHAN SINGH PUNJAB NATIONAL BANK(508568)
51 PUROLA UT-01-002-031-001/1
(SAR) 		3501002000NRG24270520230043349 27/05/2023 RAMKALA 3501002WL005139 RAMKALA 00354 PUNB0226700 1840 1840 Processed 01/06/2023 2002453290 RAMKALA DEVI PUNJAB NATIONAL BANK(508568)
52 PUROLA UT-01-002-031-001/102
(SAR) 		3501002000NRG24270520230043356 27/05/2023 SOVENDRA SINGH 3501002WL005140 SOVENDRA SINGH 00354 PUNB0226700 1840 1840 Processed 01/06/2023 2002453170 SOBAINDR SINGH. S/O VIJENDR SINGH. PUNJAB NATIONAL BANK(508568)
53 PUROLA UT-01-002-031-001/114
(SAR) 		3501002000NRG24270520230043358 27/05/2023 JAYENDRA SINGH 3501002WL005140 JAYENDRA SINGH 00354 PUNB0226700 1840 1840 Processed 01/06/2023 2002453189 JENADAR SINGH S/O SABJEETA PUNJAB NATIONAL BANK(508568)
54 PUROLA UT-01-002-031-001/14
(SAR) 		3501002000NRG24270520230043359 27/05/2023 SURPALI 3501002WL005140 SURPALI 00354 PUNB0226700 1840 1840 Processed 01/06/2023 2002453204 SURPALI DEVI W/O VIJENDER SINGH PUNJAB NATIONAL BANK(508568)
55 PUROLA UT-01-002-031-001/170
(SAR) 		3501002000NRG24270520230043421 27/05/2023 MAHAVEER SINGH 3501002WL005147 MAHAVEER SINGH 00354 PUNB0226700 1840 1840 Processed 01/06/2023 2002453216 MAHAVEERSINGHSOMEGHNATHSI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
56 PUROLA UT-01-002-031-001/27
(SAR) 		3501002000NRG24270520230043350 27/05/2023 KHELANI 3501002WL005139 KHELANI 00354 PUNB0226700 1840 1840 Processed 01/06/2023 2002453209 KHELANI DEVI W-O HOSHIYARU PUNJAB NATIONAL BANK(508568)
57 PUROLA UT-01-002-031-001/29
(SAR) 		3501002000NRG24270520230043423 27/05/2023 RAGUVEER DASS 3501002WL005147 RAGUVEER DASS 00354 PUNB0226700 1840 1840 Processed 01/06/2023 2002453205 RAGHUVEER DAS PUNJAB NATIONAL BANK(508568)
58 PUROLA UT-01-002-031-001/4
(SAR) 		3501002000NRG24270520230043424 27/05/2023 ACHAPAL 3501002WL005147 ACHAPAL 00354 PUNB0226700 1840 1840 Processed 01/06/2023 2002453155 ACHPAL SINGH S/O SUNDER SINGH PUNJAB NATIONAL BANK(508568)
59 PUROLA UT-01-002-031-001/4
(SAR) 		3501002000NRG24270520230043425 27/05/2023 SAROJAN A 3501002WL005147 SAROJAN A 00354 PUNB0226700 1840 1840 Processed 01/06/2023 2002453214 SAROJANA DEVI W-O AJAYPAL SINGH PUNJAB NATIONAL BANK(508568)
60 PUROLA UT-01-002-031-001/54
(SAR) 		3501002000NRG24270520230043426 27/05/2023 Rekha 3501002WL005147 Rekha 00354 PUNB0226700 1840 1840 Processed 01/06/2023 2002453296 REKHA PUNJAB NATIONAL BANK(508568)
61 PUROLA UT-01-002-031-001/98
(SAR) 		3501002000NRG24270520230043361 27/05/2023 RANVEER SINGH 3501002WL005140 RANVEER SINGH 00354 PUNB0226700 1840 1840 Processed 01/06/2023 2002453235 RANBIR SINGH PUNJAB NATIONAL BANK(508568)
62 PUROLA UT-01-002-031-003/123
(SAR) 		3501002000NRG24270520230043351 27/05/2023 CHARAN SINGH 3501002WL005139 CHARAN SINGH 00354 PUNB0226700 1840 1840 Processed 01/06/2023 2002453225 CHARAN SINGH S/O PURAN SINGH PUNJAB NATIONAL BANK(508568)
63 PUROLA UT-01-002-031-003/123
(SAR) 		3501002000NRG24270520230043352 27/05/2023 VINITA 3501002WL005139 VINITA 00354 PUNB0226700 1840 1840 Processed 01/06/2023 2002453207 VINEETA DEVI WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
64 PUROLA UT-01-002-031-003/132
(SAR) 		3501002000NRG24270520230043362 27/05/2023 SADHU SINGH 3501002WL005140 SADHU SINGH 00354 PUNB0226700 1840 1840 Processed 01/06/2023 2002453192 SARDUL SINGH PUNJAB NATIONAL BANK(508568)
65 PUROLA UT-01-002-031-003/61
(SAR) 		3501002000NRG24270520230043353 27/05/2023 Kushi Devi 3501002WL005139 Kushi Devi 00354 PUNB0226700 1840 1840 Processed 01/06/2023 2002453294 KUSHI DEVI PUNJAB NATIONAL BANK(508568)
66 PUROLA UT-01-002-031-003/64
(SAR) 		3501002000NRG24270520230043385 27/05/2023 BIRPAL 3501002WL005142 BIRPAL 00354 PUNB0226700 1840 1840 Processed 01/06/2023 2002453201 VIRPAL SINGH S/O JAI PAL SINGH PUNJAB NATIONAL BANK(508568)
67 PUROLA UT-01-002-031-003/64
(SAR) 		3501002000NRG24270520230043384 27/05/2023 SHAKUNTLA 3501002WL005142 SHAKUNTLA 00354 PUNB0226700 1840 1840 Processed 01/06/2023 2002453200 SHAKUNTALA DEVI W-O BEERAPAL SINGH PUNJAB NATIONAL BANK(508568)
68 PUROLA UT-01-002-031-003/72
(SAR) 		3501002000NRG24270520230043354 27/05/2023 PURAN SINGH 3501002WL005139 PURAN SINGH 00354 PUNB0226700 1840 1840 Processed 01/06/2023 2002453162 PURAN SINGH S/O LAL CHAND PUNJAB NATIONAL BANK(508568)
69 PUROLA UT-01-002-031-003/72
(SAR) 		3501002000NRG24270520230043355 27/05/2023 SHOBANA DEVI 3501002WL005139 SHOBANA DEVI 00354 PUNB0226700 1840 1840 Processed 01/06/2023 2002453203 SOVAN DEI W/O- POORAN SINGH PUNJAB NATIONAL BANK(508568)
70 PUROLA UT-01-002-031-003/89
(SAR) 		3501002000NRG24270520230043439 27/05/2023 SAROJANA 3501002WL005150 SAROJANA 00354 PUNB0226700 1840 1840 Processed 01/06/2023 2002453208 SAROJANA DEVI W/O- SADHU SINGH PUNJAB NATIONAL BANK(508568)
71 PUROLA UT-01-002-032-001/100
(SYALUKA) 		3501002000NRG24270520230043134 27/05/2023 CHANDRAMOHAN SINGH 3501002WL005121 CHANDRAMOHAN SINGH 00354 PUNB0226700 1610 1610 Processed 01/06/2023 2002453185 CHANDRAMOHAN SINGH PUNJAB NATIONAL BANK(508568)
72 PUROLA UT-01-002-032-001/110
(SYALUKA) 		3501002000NRG24270520230043136 27/05/2023 JAYENDRI DEVI 3501002WL005121 JAYENDRI DEVI 00354 PUNB0226700 1610 1610 Processed 01/06/2023 2002453184 JAYENDRI DEVI W-O JIYADAS PUNJAB NATIONAL BANK(508568)
73 PUROLA UT-01-002-032-001/15
(SYALUKA) 		3501002000NRG24270520230043137 27/05/2023 LALITA DEVI 3501002WL005121 LALITA DEVI 00354 PUNB0226700 1610 1610 Processed 01/06/2023 2002453267 LALITA DEVI PUNJAB NATIONAL BANK(508568)
74 PUROLA UT-01-002-032-001/190
(SYALUKA) 		3501002000NRG24270520230043138 27/05/2023 RAJENDRA DAS 3501002WL005121 RAJENDRA DAS 00354 PUNB0226700 1610 1610 Processed 01/06/2023 2002453317 RAJENDRA DAS PUNJAB NATIONAL BANK(508568)
75 PUROLA UT-01-002-032-001/26
(SYALUKA) 		3501002000NRG24270520230043141 27/05/2023 SATU DEVI 3501002WL005121 SATU DEVI 00354 PUNB0226700 1610 1610 Processed 01/06/2023 2002453183 SATU DEVI WORAJAN DAS PUNJAB NATIONAL BANK(508568)
76 PUROLA UT-01-002-032-001/40
(SYALUKA) 		3501002000NRG24270520230043430 27/05/2023 SURVEER SINGH 3501002WL005149 SURVEER SINGH 00354 PUNB0226700 1610 1610 Processed 01/06/2023 2002453174 SHUR VEER SINGH PUNJAB NATIONAL BANK(508568)
77 PUROLA UT-01-002-032-001/46
(SYALUKA) 		3501002000NRG24270520230043432 27/05/2023 JAYENDRA SINGH 3501002WL005149 JAYENDRA SINGH 00354 PUNB0226700 1610 1610 Processed 01/06/2023 2002453156 JAYENDER SINGH RAWAT S/O SHOORVEER SING PUNJAB NATIONAL BANK(508568)
78 PUROLA UT-01-002-032-001/51
(SYALUKA) 		3501002000NRG24270520230043433 27/05/2023 DEVENDRA SINGH 3501002WL005149 DEVENDRA SINGH 00354 PUNB0226700 1610 1610 Processed 01/06/2023 2002453193 DEVENDAR SINGH S/ SHURVEER SINGH PUNJAB NATIONAL BANK(508568)
79 PUROLA UT-01-002-032-001/51
(SYALUKA) 		3501002000NRG24270520230043434 27/05/2023 NIRMALA DEVI 3501002WL005149 NIRMALA DEVI 00354 PUNB0226700 1610 1610 Processed 01/06/2023 2002453194 NIRMALA DEVI W-O DEVENDRA SINGH PUNJAB NATIONAL BANK(508568)
80 PUROLA UT-01-002-032-001/72
(SYALUKA) 		3501002000NRG24270520230043143 27/05/2023 RAMI DEVI 3501002WL005121 RAMI DEVI 00354 PUNB0226700 1610 1610 Processed 01/06/2023 2002453196 RAMI DEVI W/O KAEDHAR SINGH PUNJAB NATIONAL BANK(508568)
81 PUROLA UT-01-002-032-001/89
(SYALUKA) 		3501002000NRG24270520230043144 27/05/2023 NATHI SINGH 3501002WL005121 NATHI SINGH 00354 PUNB0226700 1610 1610 Processed 01/06/2023 2002453202 NATHI SINGH RAWAT SO NAEDER SINGH PUNJAB NATIONAL BANK(508568)
82 PUROLA UT-01-002-032-001/9
(SYALUKA) 		3501002000NRG24270520230043145 27/05/2023 SANTI DEVI 3501002WL005121 SANTI DEVI 00354 PUNB0226700 1610 1610 Processed 01/06/2023 2002453199 SHANTI DEVI W-O NATHI PUNJAB NATIONAL BANK(508568)
83 PUROLA UT-01-002-032-002/42
(SYALUKA) 		3501002000NRG24270520230043914 27/05/2023 RAN BHADUR 3501002WL005188 RAN BHADUR 00354 PUNB0226700 1610 1610 Processed 01/06/2023 2002453213 RANBAHADURSOKARANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
84 PUROLA UT-01-002-032-002/44
(SYALUKA) 		3501002000NRG24270520230043917 27/05/2023 AALAM SINGH 3501002WL005188 AALAM SINGH 00354 PUNB0226700 1610 1610 Processed 01/06/2023 2002453190 ALAM SINGH S/O RAN BAHADUR PUNJAB NATIONAL BANK(508568)
85 PUROLA UT-01-002-032-002/45
(SYALUKA) 		3501002000NRG24270520230043918 27/05/2023 HARI SINGH 3501002WL005188 HARI SINGH 00354 PUNB0226700 1610 1610 Processed 01/06/2023 2002453191 HARI SINGH SON OF RAN BAHADUR PUNJAB NATIONAL BANK(508568)
86 PUROLA UT-01-002-032-002/45
(SYALUKA) 		3501002000NRG24270520230043919 27/05/2023 VIMALA DEVI 3501002WL005188 VIMALA DEVI 00354 PUNB0226700 1610 1610 Processed 01/06/2023 2002453217 BIMLA DEVI WIFE OF HARI SINGH PUNJAB NATIONAL BANK(508568)
87 PUROLA UT-01-002-032-002/46
(SYALUKA) 		3501002000NRG24270520230043920 27/05/2023 PUNAM 3501002WL005188 PUNAM 00354 PUNB0226700 1610 1610 Processed 01/06/2023 2002453161 MRS POONAM DEVI STATE BANK OF INDIA(508548)
88 PUROLA UT-01-002-032-002/71
(SYALUKA) 		3501002000NRG24270520230043923 27/05/2023 SHEELA DEVI 3501002WL005188 SHEELA DEVI 00354 PUNB0226700 1610 1610 Processed 01/06/2023 2002453318 SHEELA DEVI PUNJAB NATIONAL BANK(508568)
89 PUROLA UT-01-002-032-003/175
(SYALUKA) 		3501002000NRG24270520230043146 27/05/2023 SANGEETA 3501002WL005121 SANGEETA 00354 PUNB0226700 1610 1610 Processed 01/06/2023 2002453178 SANGEETA DEVI WO BHARAT BHUSHAN PUNJAB NATIONAL BANK(508568)
90 PUROLA UT-01-002-039-001/17
(KIMDAR) 		3501002000NRG24270520230043441 27/05/2023 RAMPYARI 3501002WL005150 RAMPYARI 00354 PUNB0226700 1840 1840 Processed 01/06/2023 2002453197 RAMPYARI W/O- KHAJAN SINGH PUNJAB NATIONAL BANK(508568)
91 PUROLA UT-01-002-039-001/24
(KIMDAR) 		3501002000NRG24270520230043442 27/05/2023 CHANDRA MOHAN 3501002WL005150 CHANDRA MOHAN 00354 PUNB0226700 1840 1840 Processed 01/06/2023 2002453180 CHANDRA MOHAN SINGH PUNJAB NATIONAL BANK(508568)
92 PUROLA UT-01-002-040-001/149
(WESTI PALLI) 		3501002000NRG24270520230043795 27/05/2023 harish Kumar 3501002WL005177 harish Kumar 00354 PUNB0226700 690 690 Processed 01/06/2023 2002453206 HARISH KUMAR S/O KAMLA PUNJAB NATIONAL BANK(508568)
93 PUROLA UT-01-002-040-001/149
(WESTI PALLI) 		3501002000NRG24270520230043796 27/05/2023 USHA DEVI 3501002WL005177 USHA DEVI 00354 PUNB0226700 690 690 Processed 01/06/2023 2002453255 USHA DEVI PUNJAB NATIONAL BANK(508568)
94 PUROLA UT-01-002-040-001/16
(WESTI PALLI) 		3501002000NRG24270520230043797 27/05/2023 JAIPALI 3501002WL005177 JAIPALI 00354 PUNB0226700 690 690 Processed 01/06/2023 2002453188 MRS JAYPALI STATE BANK OF INDIA(508548)
95 PUROLA UT-01-002-040-001/184
(WESTI PALLI) 		3501002000NRG24270520230043798 27/05/2023 BALENDRA SINGH 3501002WL005177 BALENDRA SINGH 00354 PUNB0226700 690 690 Processed 01/06/2023 2002453182 BALGOVIND SINGH S/O NARENDRA SINGH PUNJAB NATIONAL BANK(508568)
96 PUROLA UT-01-002-040-001/184
(WESTI PALLI) 		3501002000NRG24270520230043799 27/05/2023 SANTOSHI 3501002WL005177 SANTOSHI 00354 PUNB0226700 690 690 Processed 01/06/2023 2002453181 SANTOSHI DEVI WO BALGOVIND SINGH PUNJAB NATIONAL BANK(508568)
97 PUROLA UT-01-002-040-001/209
(WESTI PALLI) 		3501002000NRG24270520230043801 27/05/2023 REKHA 3501002WL005177 REKHA 00354 PUNB0226700 690 690 Processed 01/06/2023 2002453227 REKHA W/O YUDHVEER PUNJAB NATIONAL BANK(508568)
98 PUROLA UT-01-002-040-001/209
(WESTI PALLI) 		3501002000NRG24270520230043800 27/05/2023 YUDHVEER LAL 3501002WL005177 YUDHVEER LAL 00354 PUNB0226700 690 690 Processed 01/06/2023 2002453222 YUDDHAVEER PUNJAB NATIONAL BANK(508568)
99 PUROLA UT-01-002-040-001/248
(WESTI PALLI) 		3501002000NRG24270520230043435 27/05/2023 VEERURAM 3501002WL005149 VEERURAM 00354 PUNB0226700 1610 1610 Processed 01/06/2023 2002453314 BIRURAM RAWAT PUNJAB NATIONAL BANK(508568)
100 PUROLA UT-01-002-040-001/28
(WESTI PALLI) 		3501002000NRG24270520230043804 27/05/2023 BANA DEVI 3501002WL005177 BANA DEVI 00354 PUNB0226700 690 690 Processed 01/06/2023 2002453241 BANA PUNJAB NATIONAL BANK(508568)
101 PUROLA UT-01-002-040-001/28
(WESTI PALLI) 		3501002000NRG24270520230043803 27/05/2023 NARENDAR SINGH 3501002WL005177 NARENDAR SINGH 00354 PUNB0226700 690 690 Processed 01/06/2023 2002453315 NARENDRASINGHSONATTHESING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
102 PUROLA UT-01-002-040-001/3
(WESTI PALLI) 		3501002000NRG24270520230043806 27/05/2023 JAIVEERI DEVI 3501002WL005177 JAIVEERI DEVI 00354 PUNB0226700 460 460 Processed 01/06/2023 2002453233 JAYAVEERI DEVI PUNJAB NATIONAL BANK(508568)
103 PUROLA UT-01-002-040-001/70
(WESTI PALLI) 		3501002000NRG24270520230043810 27/05/2023 AMINA DEVI 3501002WL005177 AMINA DEVI 00354 PUNB0226700 460 460 Processed 01/06/2023 2002453154 AMINA DEVI W/O SURPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 121210 121210
104 PUROLA UT-01-002-002-001/100
(KANTARI) 		3501002000NRG24270520230042487 27/05/2023 ROOPI DEVI 3501002WL005036 ROOPI DEVI 00354 PUNB0278000 1610 1610 Processed 01/06/2023 2002453282 Mrs. ROOPI DEVI UTTARAKHAND GRAMIN BANK(607197)
105 PUROLA UT-01-002-002-001/148
(KANTARI) 		3501002000NRG24270520230042491 27/05/2023 SARITA 3501002WL005036 SARITA 00354 PUNB0278000 1610 1610 Processed 01/06/2023 2002453263 Mrs. SARITA DEVI W/O SARDAR LAL UTTARAKHAND GRAMIN BANK(607197)
106 PUROLA UT-01-002-002-001/154
(KANTARI) 		3501002000NRG24270520230042582 27/05/2023 AMBALA DEVI 3501002WL005049 AMBALA DEVI 00354 PUNB0278000 1610 1610 Processed 01/06/2023 2002453252 AMBALA DEVI W/O BAJEER SINGH PUNJAB NATIONAL BANK(508568)
107 PUROLA UT-01-002-002-001/175
(KANTARI) 		3501002000NRG24270520230042586 27/05/2023 SANGEETA 3501002WL005049 SANGEETA 00354 PUNB0278000 1610 1610 Processed 01/06/2023 2002453237 SANGEETA DEVI W/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
108 PUROLA UT-01-002-002-001/240
(KANTARI) 		3501002000NRG24270520230042492 27/05/2023 SUBASH CHAND 3501002WL005036 SUBASH CHAND 00354 PUNB0278000 1610 1610 Rejected 01/06/2023 2002453306 Account closed
109 PUROLA UT-01-002-002-001/241
(KANTARI) 		3501002000NRG24270520230042493 27/05/2023 RAKESH CHAND 3501002WL005036 RAKESH CHAND 00354 PUNB0278000 1610 1610 Processed 01/06/2023 2002453304 RAKESH CHAND PUNJAB NATIONAL BANK(508568)
110 PUROLA UT-01-002-002-001/37
(KANTARI) 		3501002000NRG24270520230042470 27/05/2023 ATOLA DEVI 3501002WL005033 ATOLA DEVI 00354 PUNB0278000 1610 1610 Processed 01/06/2023 2002453319 ATOLA DEVI W/O RAJEENDRA SINGH PUNJAB NATIONAL BANK(508568)
111 PUROLA UT-01-002-002-001/37
(KANTARI) 		3501002000NRG24270520230042469 27/05/2023 RAJENDRA SINGH 3501002WL005033 RAJENDRA SINGH 00354 PUNB0278000 1610 1610 Processed 01/06/2023 2002453272 RAJENDRA SINGH SO VEERPAL SINGH PUNJAB NATIONAL BANK(508568)
112 PUROLA UT-01-002-002-001/44
(KANTARI) 		3501002000NRG24270520230042494 27/05/2023 SHANTI DEVI 3501002WL005036 SHANTI DEVI 00354 PUNB0278000 1610 1610 Processed 01/06/2023 2002453283 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
113 PUROLA UT-01-002-009-001/135
(KHALADI) 		3501002000NRG24270520230043013 27/05/2023 JITA LAL 3501002WL005114 JITA LAL 00354 PUNB0278000 1150 1150 Processed 01/06/2023 2002453262 JEETA S/O-KAMLU PUNJAB NATIONAL BANK(508568)
114 PUROLA UT-01-002-013-001/17
(CHAPTADI) 		3501002000NRG24270520230043020 27/05/2023 ALIMA DEVI 3501002WL005114 ALIMA DEVI 00354 PUNB0278000 1150 1150 Processed 01/06/2023 2002453253 MEHARBAN SINGH ASWAL STATE BANK OF INDIA(508548)
115 PUROLA UT-01-002-014-001/162
(THADHUNG) 		3501002000NRG24270520230042562 27/05/2023 NARESH KUMAR 3501002WL005046 NARESH KUMAR 00354 PUNB0278000 1610 1610 Processed 01/06/2023 2002453259 NARESH KUMAR PUNJAB NATIONAL BANK(508568)
116 PUROLA UT-01-002-014-001/162
(THADHUNG) 		3501002000NRG24270520230042563 27/05/2023 SARMILA DEVI 3501002WL005046 SARMILA DEVI 00354 PUNB0278000 1380 1380 Processed 01/06/2023 2002453303 SHARMILA PUNJAB NATIONAL BANK(508568)
117 PUROLA UT-01-002-014-001/171
(THADHUNG) 		3501002000NRG24270520230042550 27/05/2023 PRAKASHI 3501002WL005045 PRAKASHI 00354 PUNB0278000 1610 1610 Processed 01/06/2023 2002453320 PARKASHI DEVI WO GOPAL SINGH PUNJAB NATIONAL BANK(508568)
118 PUROLA UT-01-002-014-001/190
(THADHUNG) 		3501002000NRG24270520230042566 27/05/2023 NARESH 3501002WL005046 NARESH 00354 PUNB0278000 1380 1380 Processed 01/06/2023 2002453305 NARESH SINGH RANA PUNJAB NATIONAL BANK(508568)
119 PUROLA UT-01-002-014-001/2
(THADHUNG) 		3501002000NRG24270520230042551 27/05/2023 PRAKASH CHAND 3501002WL005045 PRAKASH CHAND 00354 PUNB0278000 1610 1610 Processed 01/06/2023 2002453232 PRAKASH LAL S/O BHOORA LAL PUNJAB NATIONAL BANK(508568)
120 PUROLA UT-01-002-014-001/2
(THADHUNG) 		3501002000NRG24270520230042552 27/05/2023 SANGEETA 3501002WL005045 SANGEETA 00354 PUNB0278000 1610 1610 Processed 01/06/2023 2002453276 SANGEETA PUNJAB NATIONAL BANK(508568)
121 PUROLA UT-01-002-014-001/52
(THADHUNG) 		3501002000NRG24270520230042611 27/05/2023 KINDRA DEVI 3501002WL005052 KINDRA DEVI 00354 PUNB0278000 1610 1610 Processed 01/06/2023 2002453244 KINDRA DEVI PUNJAB NATIONAL BANK(508568)
122 PUROLA UT-01-002-014-001/63
(THADHUNG) 		3501002000NRG24270520230042553 27/05/2023 RAJMOHAN 3501002WL005045 RAJMOHAN 00354 PUNB0278000 1610 1610 Processed 01/06/2023 2002453275 RAJMOHAN S/O JANKAR SINGH PUNJAB NATIONAL BANK(508568)
123 PUROLA UT-01-002-014-001/85
(THADHUNG) 		3501002000NRG24270520230042555 27/05/2023 GYAN SINGH 3501002WL005045 GYAN SINGH 00354 PUNB0278000 1610 1610 Processed 01/06/2023 2002453249 Mr. GYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
124 PUROLA UT-01-002-014-001/85
(THADHUNG) 		3501002000NRG24270520230042556 27/05/2023 RAN DEI 3501002WL005045 RAN DEI 00354 PUNB0278000 1610 1610 Processed 01/06/2023 2002453278 RAN DEI W/O GYAN SINGH PUNJAB NATIONAL BANK(508568)
125 PUROLA UT-01-002-014-001/94
(THADHUNG) 		3501002000NRG24270520230042557 27/05/2023 KISHAN SINGH 3501002WL005045 KISHAN SINGH 00354 PUNB0278000 1610 1610 Processed 01/06/2023 2002453254 KISHAN SINGH S/O PHULAK SINGH PUNJAB NATIONAL BANK(508568)
126 PUROLA UT-01-002-015-001/21
(DHAKARA) 		3501002000NRG24270520230042370 27/05/2023 KEDAR SINHG 3501002WL005022 KEDAR SINHG 00354 PUNB0278000 1380 1380 Processed 01/06/2023 2002453257 KEDAR SINGH SO JAIPAL SINGH PUNJAB NATIONAL BANK(508568)
127 PUROLA UT-01-002-015-002/9
(DHAKARA) 		3501002000NRG24270520230042376 27/05/2023 ANIT 3501002WL005022 ANIT 00354 PUNB0278000 1380 1380 Processed 01/06/2023 2002453301 ANIT SINGH UNION BANK OF INDIA(508500)
128 PUROLA UT-01-002-021-001/178
(PANIGAON) 		3501002000NRG24270520230042526 27/05/2023 KUSHDEV SINGH 3501002WL005042 KUSHDEV SINGH 00354 PUNB0278000 1150 1150 Processed 01/06/2023 2002453280 KUSH DEV SO JOGENDRA SINGH PUNJAB NATIONAL BANK(508568)
129 PUROLA UT-01-002-021-001/192
(PANIGAON) 		3501002000NRG24270520230042523 27/05/2023 PRAVEEN SINGH 3501002WL005041 PRAVEEN SINGH 00354 PUNB0278000 690 690 Processed 01/06/2023 2002453312 PRAVEEN SINGH S/O BIKRAM SINGH PUNJAB NATIONAL BANK(508568)
130 PUROLA UT-01-002-021-001/199
(PANIGAON) 		3501002000NRG24270520230042528 27/05/2023 ARVIND 3501002WL005042 ARVIND 00354 PUNB0278000 1380 1380 Processed 01/06/2023 2002453266 Mr. ARVIND SINGH UTTARAKHAND GRAMIN BANK(607197)
131 PUROLA UT-01-002-021-001/199
(PANIGAON) 		3501002000NRG24270520230042529 27/05/2023 VINITA 3501002WL005042 VINITA 00354 PUNB0278000 1380 1380 Processed 01/06/2023 2002453265 VINITA DEVI W/O ARVIND SINGH PUNJAB NATIONAL BANK(508568)
132 PUROLA UT-01-002-021-001/20
(PANIGAON) 		3501002000NRG24270520230042530 27/05/2023 JOGESWAR 3501002WL005042 JOGESWAR 00354 PUNB0278000 1380 1380 Processed 01/06/2023 2002453228 JOGENDER SINGH S/O SH JHAPAR SINGH PUNJAB NATIONAL BANK(508568)
133 PUROLA UT-01-002-021-001/20
(PANIGAON) 		3501002000NRG24270520230042531 27/05/2023 SANGEETA DEVI 3501002WL005042 SANGEETA DEVI 00354 PUNB0278000 1380 1380 Processed 01/06/2023 2002453230 Mrs. SANGEETA DEVI W/O JOGENDRA SINGH 9 UTTARAKHAND GRAMIN BANK(607197)
134 PUROLA UT-01-002-021-001/28
(PANIGAON) 		3501002000NRG24270520230042537 27/05/2023 MEENA DEVI 3501002WL005043 MEENA DEVI 00354 PUNB0278000 1380 1380 Processed 01/06/2023 2002453250 MEENA DEVI W/O TREPAN SINGH PUNJAB NATIONAL BANK(508568)
135 PUROLA UT-01-002-021-001/28
(PANIGAON) 		3501002000NRG24270520230042536 27/05/2023 TRIPAN SINGH 3501002WL005043 TRIPAN SINGH 00354 PUNB0278000 1380 1380 Processed 01/06/2023 2002453248 TIRPAN SINGH PUNJAB NATIONAL BANK(508568)
136 PUROLA UT-01-002-021-001/54
(PANIGAON) 		3501002000NRG24270520230042538 27/05/2023 BALVEER SINGH 3501002WL005043 BALVEER SINGH 00354 PUNB0278000 1380 1380 Processed 01/06/2023 2002453279 BALVEERSINGHSOPRITHAVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
137 PUROLA UT-01-002-021-001/73
(PANIGAON) 		3501002000NRG24270520230042532 27/05/2023 SHISMA DEVI 3501002WL005042 SHISMA DEVI 00354 PUNB0278000 1380 1380 Processed 01/06/2023 2002453231 SHISHMA W/OKAMAL SINGH PUNJAB NATIONAL BANK(508568)
138 PUROLA UT-01-002-021-001/74
(PANIGAON) 		3501002000NRG24270520230043028 27/05/2023 HARI MOHAN 3501002WL005116 HARI MOHAN 00354 PUNB0278000 1610 1610 Rejected 01/06/2023 2002453311 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 PUROLA UT-01-002-021-001/74
(PANIGAON) 		3501002000NRG24270520230043027 27/05/2023 PINATHI DEVI 3501002WL005116 PINATHI DEVI 00354 PUNB0278000 1610 1610 Processed 01/06/2023 2002453264 PINATHI DEVIW/O KAMAL SINGH PUNJAB NATIONAL BANK(508568)
140 PUROLA UT-01-002-021-001/76
(PANIGAON) 		3501002000NRG24270520230042524 27/05/2023 SARDHA DEVI 3501002WL005041 SARDHA DEVI 00354 PUNB0278000 1610 1610 Processed 01/06/2023 2002453229 SHARDA DEVI WO VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
141 PUROLA UT-01-002-024-001/317
(PORA) 		3501002000NRG24270520230043073 27/05/2023 KANCHAN 3501002WL005119 KANCHAN 00354 PUNB0278000 1610 1610 Processed 01/06/2023 2002453297 MISS KANCHAN STATE BANK OF INDIA(508548)
142 PUROLA UT-01-002-028-001/129
(MAIRANA) 		3501002000NRG24270520230042377 27/05/2023 BIJENDER SINGH 3501002WL005022 BIJENDER SINGH 00354 PUNB0278000 1380 1380 Processed 01/06/2023 2002453234 BIJENDRA SINGH S/O SATYE SINGH PUNJAB NATIONAL BANK(508568)
143 PUROLA UT-01-002-028-001/155
(MAIRANA) 		3501002000NRG24270520230042364 27/05/2023 ANJANA 3501002WL005021 ANJANA 00354 PUNB0278000 1610 1610 Processed 01/06/2023 2002453286 ANJU DEVI PUNJAB NATIONAL BANK(508568)
144 PUROLA UT-01-002-028-001/155
(MAIRANA) 		3501002000NRG24270520230042363 27/05/2023 MAHENDRA SINGH 3501002WL005021 MAHENDRA SINGH 00354 PUNB0278000 1610 1610 Processed 01/06/2023 2002453285 MAHENDRA PUNJAB NATIONAL BANK(508568)
145 PUROLA UT-01-002-028-001/65
(MAIRANA) 		3501002000NRG24270520230042352 27/05/2023 RATAN SINGH 3501002WL005019 RATAN SINGH 00354 PUNB0278000 1840 1840 Processed 01/06/2023 2002453287 RATAN SINGH S/O BAALAM SINGH PUNJAB NATIONAL BANK(508568)
146 PUROLA UT-01-002-028-001/69
(MAIRANA) 		3501002000NRG24270520230042361 27/05/2023 VIJAYPAL SINGH 3501002WL005020 VIJAYPAL SINGH 00354 PUNB0278000 1840 1840 Processed 01/06/2023 2002453288 MR VIJAY PAL SINGH STATE BANK OF INDIA(508548)
147 PUROLA UT-01-002-028-001/72
(MAIRANA) 		3501002000NRG24270520230042367 27/05/2023 CHATRI DEVI 3501002WL005021 CHATRI DEVI 00354 PUNB0278000 1610 1610 Processed 01/06/2023 2002453292 CHATRIDEVIWOVIKRAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
148 PUROLA UT-01-002-030-001/129
(BINAI) 		3501002000NRG24270520230042568 27/05/2023 GIRVEER SINGH 3501002WL005047 GIRVEER SINGH 00354 PUNB0278000 1610 1610 Processed 01/06/2023 2002453236 GIRVEER SINGH S/O KAIR SINGH PUNJAB NATIONAL BANK(508568)
149 PUROLA UT-01-002-030-001/143
(BINAI) 		3501002000NRG24270520230042447 27/05/2023 PARITA 3501002WL005030 PARITA 00354 PUNB0278000 1840 1840 Processed 01/06/2023 2002453245 PARITA DEVI W/O SURESH PUNJAB NATIONAL BANK(508568)
150 PUROLA UT-01-002-030-001/206
(BINAI) 		3501002000NRG24270520230042453 27/05/2023 SANGEETA 3501002WL005031 SANGEETA 00354 PUNB0278000 1840 1840 Processed 01/06/2023 2002453299 SANGEETA D/O RAVINDRA SINGH PUNJAB NATIONAL BANK(508568)
151 PUROLA UT-01-002-032-001/196
(SYALUKA) 		3501002000NRG24270520230043139 27/05/2023 MANMOHAN SINGH 3501002WL005121 MANMOHAN SINGH 00354 PUNB0278000 1610 1610 Processed 01/06/2023 2002453316 MAN MOHAN SINGH RAWAT S/O NATTHI SINGH PUNJAB NATIONAL BANK(508568)
152 PUROLA UT-01-002-032-002/43
(SYALUKA) 		3501002000NRG24270520230043916 27/05/2023 MANBHADUR 3501002WL005188 MANBHADUR 00354 PUNB0278000 1610 1610 Processed 01/06/2023 2002453260 MR MAN BAHADUR STATE BANK OF INDIA(508548)
153 PUROLA UT-01-002-034-001/64
(SUKDALA) 		3501002000NRG24270520230043615 27/05/2023 DALVEER SINGH 3501002WL005164 DALVEER SINGH 00354 PUNB0278000 2300 2300 Processed 01/06/2023 2002453243 DALAVEER SINGH S/O ABBAL SINGH PUNJAB NATIONAL BANK(508568)
154 PUROLA UT-01-002-034-001/98
(SUKDALA) 		3501002000NRG24270520230043618 27/05/2023 SAILA DEVI 3501002WL005164 SAILA DEVI 00354 PUNB0278000 2300 2300 Processed 01/06/2023 2002453242 SHAILA DEVI W/O MEGH SINGH PUNJAB NATIONAL BANK(508568)
155 PUROLA UT-01-002-037-001/243
(HUDOLI) 		3501002000NRG24270520230043030 27/05/2023 BALBIR SINGH 3501002WL005116 BALBIR SINGH 00354 PUNB0278000 1610 1610 Processed 01/06/2023 2002453246 BALBIR SINGH S/O- RAUPAL SINGH PUNJAB NATIONAL BANK(508568)
156 PUROLA UT-01-002-037-001/335
(HUDOLI) 		3501002000NRG24270520230043031 27/05/2023 DHANBIR SINGH 3501002WL005116 DHANBIR SINGH 00354 PUNB0278000 1610 1610 Processed 01/06/2023 2002453310 DHANBIR SINGH NEGI S/O BALBIR SING PUNJAB NATIONAL BANK(508568)
157 PUROLA UT-01-002-037-001/335
(HUDOLI) 		3501002000NRG24270520230043032 27/05/2023 MANGITA DEVI 3501002WL005116 MANGITA DEVI 00354 PUNB0278000 1610 1610 Processed 01/06/2023 2002453291 MANGITA DEVI W/O DHANVEER PUNJAB NATIONAL BANK(508568)
158 PUROLA UT-01-002-037-001/335
(HUDOLI) 		3501002000NRG24270520230043033 27/05/2023 SUMAN SINGH 3501002WL005116 SUMAN SINGH 00354 PUNB0278000 1610 1610 Processed 01/06/2023 2002453258 SUMAN SINGH NEGI S/O BALVEER SINGH PUNJAB NATIONAL BANK(508568)
159 PUROLA UT-01-002-040-001/69
(WESTI PALLI) 		3501002000NRG24270520230043809 27/05/2023 PARMINA 3501002WL005177 PARMINA 00354 PUNB0278000 460 460 Processed 01/06/2023 2002453251 PRAMINA PUNJAB NATIONAL BANK(508568)
SubTotal 86020 86020
160 PUROLA UT-01-002-032-001/30
(SYALUKA) 		3501002000NRG24270520230043429 27/05/2023 VIRENDRA SINGH 3501002WL005149 VIRENDRA SINGH 00354 PUNB0371300 1610 1610 Processed 01/06/2023 2002453261 VIRENDRA SINGH RAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 1610 1610
161 PUROLA UT-01-002-002-001/197
(KANTARI) 		3501002000NRG24270520230043002 27/05/2023 POONAM DEVI 3501002WL005112 POONAM DEVI 00354 PUNB0640800 1610 1610 Processed 01/06/2023 2002453284 POONAM RANA PUNJAB NATIONAL BANK(508568)
162 PUROLA UT-01-002-014-001/190
(THADHUNG) 		3501002000NRG24270520230042567 27/05/2023 NEELAM 3501002WL005046 NEELAM 00354 PUNB0640800 1380 1380 Processed 01/06/2023 2002453300 NEELAM RANA D/O BAZIR SINGH PUNJAB NATIONAL BANK(508568)
163 PUROLA UT-01-002-024-001/290
(PORA) 		3501002000NRG24270520230043070 27/05/2023 NEEMA 3501002WL005119 NEEMA 00354 PUNB0640800 1610 1610 Processed 01/06/2023 2002453298 NEEMA NAUTIYAL D/O RAJENDAR NAUTIYAL PUNJAB NATIONAL BANK(508568)
164 PUROLA UT-01-002-031-001/164
(SAR) 		3501002000NRG24270520230043377 27/05/2023 MAHABIR 3501002WL005142 MAHABIR 00354 PUNB0640800 1840 1840 Processed 01/06/2023 2002453281 MAHAVEER SINGH SO BEERPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6440 6440
165 PUROLA UT-01-002-002-001/164
(KANTARI) 		3501002000NRG24270520230042463 27/05/2023 KINDRA DEVI 3501002WL005033 KINDRA DEVI 00415 SBIN0003293 1610 1610 Processed 01/06/2023 2002453239 MRS KINDRA DEVI STATE BANK OF INDIA(508548)
166 PUROLA UT-01-002-002-001/171
(KANTARI) 		3501002000NRG24270520230042466 27/05/2023 NARAYANI 3501002WL005033 NARAYANI 00415 SBIN0003293 1610 1610 Processed 01/06/2023 2002453247 MRS NARAYAN DEI STATE BANK OF INDIA(508548)
167 PUROLA UT-01-002-002-001/192
(KANTARI) 		3501002000NRG24270520230042467 27/05/2023 KAVITA 3501002WL005033 KAVITA 00415 SBIN0003293 1610 1610 Processed 01/06/2023 2002453238 MRS KAVITA STATE BANK OF INDIA(508548)
168 PUROLA UT-01-002-002-001/197
(KANTARI) 		3501002000NRG24270520230043003 27/05/2023 MAMRAJ 3501002WL005112 MAMRAJ 00415 SBIN0003293 1610 1610 Processed 01/06/2023 2002453309 MR MAMRAJ SINGH STATE BANK OF INDIA(508548)
169 PUROLA UT-01-002-002-001/203
(KANTARI) 		3501002000NRG24270520230042517 27/05/2023 BAJEER SINGH 3501002WL005040 BAJEER SINGH 00415 SBIN0003293 1610 1610 Processed 01/06/2023 2002453308 MR BAJEER SINGH RAWAT STATE BANK OF INDIA(508548)
170 PUROLA UT-01-002-002-001/233
(KANTARI) 		3501002000NRG24270520230042482 27/05/2023 NARESH SINGH 3501002WL005035 NARESH SINGH 00415 SBIN0003293 1610 1610 Rejected 01/06/2023 2002453321 Account closed
171 PUROLA UT-01-002-002-001/238
(KANTARI) 		3501002000NRG24270520230042514 27/05/2023 JAGVEER LAL 3501002WL005039 JAGVEER LAL 00415 SBIN0003293 1610 1610 Processed 01/06/2023 2002453307 JAGVEER LAL INDIA POST PAYMENTS BANK LIMITED(508528)
172 PUROLA UT-01-002-002-001/88
(KANTARI) 		3501002000NRG24270520230042457 27/05/2023 KAMAL SINGH 3501002WL005032 KAMAL SINGH 00415 SBIN0003293 1610 1610 Processed 01/06/2023 2002453145 KAMAL SINGH STATE BANK OF INDIA(508548)
173 PUROLA UT-01-002-011-001/16
(GUNDIYATGAON) 		3501002000NRG24270520230043924 27/05/2023 PURAN SINGH 3501002WL005189 PURAN SINGH 00415 SBIN0003293 1610 1610 Processed 01/06/2023 2002453166 PURAN SINGH S/O BAN KASHI PUNJAB NATIONAL BANK(508568)
174 PUROLA UT-01-002-013-001/17
(CHAPTADI) 		3501002000NRG24270520230043021 27/05/2023 MEHARWAN SINGH 3501002WL005114 MEHARWAN SINGH 00415 SBIN0003293 1150 1150 Processed 01/06/2023 2002453270 MEHARBAN SINGH ASWAL STATE BANK OF INDIA(508548)
175 PUROLA UT-01-002-015-001/323
(DHAKARA) 		3501002000NRG24270520230042342 27/05/2023 SARDAR SINGH 3501002WL005017 SARDAR SINGH 00415 SBIN0003293 1150 1150 Processed 01/06/2023 2002453293 SARDAR SINGH CHAUHAN S/O JAYPAL SINGH CH PUNJAB NATIONAL BANK(508568)
176 PUROLA UT-01-002-015-001/333
(DHAKARA) 		3501002000NRG24270520230042374 27/05/2023 Sapana 3501002WL005022 Sapana 00415 SBIN0003293 1380 1380 Processed 01/06/2023 2002453302 SAPNA PUNJAB NATIONAL BANK(508568)
177 PUROLA UT-01-002-025-001/110
(POUNTI) 		3501002000NRG24270520230043391 27/05/2023 NARENDRA SINGH 3501002WL005144 NARENDRA SINGH 00415 SBIN0003293 1840 1840 Processed 01/06/2023 2002453277 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
178 PUROLA UT-01-002-025-001/132
(POUNTI) 		3501002000NRG24270520230043392 27/05/2023 BRIJMOHAN SINGH 3501002WL005144 BRIJMOHAN SINGH 00415 SBIN0003293 1840 1840 Processed 01/06/2023 2002453295 BRIJMOHAN SINGH SO KISHAN SINGH PUNJAB NATIONAL BANK(508568)
179 PUROLA UT-01-002-028-001/123
(MAIRANA) 		3501002000NRG24270520230042355 27/05/2023 PRATAP SINGH 3501002WL005020 PRATAP SINGH 00415 SBIN0003293 1840 1840 Processed 01/06/2023 2002453158 MR PRATAP SINGH STATE BANK OF INDIA(508548)
180 PUROLA UT-01-002-028-001/41
(MAIRANA) 		3501002000NRG24270520230042359 27/05/2023 GOVIND SINGH 3501002WL005020 GOVIND SINGH 00415 SBIN0003293 1840 1840 Processed 01/06/2023 2002453159 MR GOVIND SINGH MASTWAL STATE BANK OF INDIA(508548)
181 PUROLA UT-01-002-030-001/140
(BINAI) 		3501002000NRG24270520230042574 27/05/2023 SURVEER SINGH 3501002WL005048 SURVEER SINGH 00415 SBIN0003293 1610 1610 Processed 01/06/2023 2002453271 MR SURVEER SINGH RAWAT STATE BANK OF INDIA(508548)
182 PUROLA UT-01-002-034-001/98
(SUKDALA) 		3501002000NRG24270520230043617 27/05/2023 MEGH SINGH 3501002WL005164 MEGH SINGH 00415 SBIN0003293 2300 2300 Processed 01/06/2023 2002453160 MEGH SINGH RAWAT THE NAINITAL BANK LIMITED(508573)
SubTotal 29440 29440
183 PUROLA UT-01-002-021-001/232
(PANIGAON) 		3501002000NRG24270520230042544 27/05/2023 LAXMI DEVI 3501002WL005044 LAXMI DEVI 00415 SBIN0003567 1380 1380 Processed 01/06/2023 2002453313 MISS LAKSHMI RANA STATE BANK OF INDIA(508548)
SubTotal 1380 1380
184 PUROLA UT-01-002-040-001/250
(WESTI PALLI) 		3501002000NRG24270520230043437 27/05/2023 PARASRAM 3501002WL005149 PARASRAM 00415 SBIN0014198 1610 1610 Processed 01/06/2023 2002453173 MR PARAS RAM STATE BANK OF INDIA(508548)
SubTotal 1610 1610
185 PUROLA UT-01-002-002-001/108
(KANTARI) 		3501002000NRG24270520230042604 27/05/2023 VINEETA 3501002WL005051 VINEETA 00468 UBIN0566802 1610 1610 Processed 01/06/2023 2002453226 BINEETA W/O RAVINDRA UNION BANK OF INDIA(508500)
186 PUROLA UT-01-002-002-001/161
(KANTARI) 		3501002000NRG24270520230042584 27/05/2023 BEL DEI 3501002WL005049 BEL DEI 00468 UBIN0566802 1610 1610 Processed 01/06/2023 2002453350 VEL DEE W/O SUNENDRA SINGH UNION BANK OF INDIA(508500)
187 PUROLA UT-01-002-009-001/135
(KHALADI) 		3501002000NRG24270520230043014 27/05/2023 SHANTI 3501002WL005114 SHANTI 00468 UBIN0566802 1150 1150 Processed 01/06/2023 2002453388 SHANTI W/O JEETA UNION BANK OF INDIA(508500)
188 PUROLA UT-01-002-015-001/282
(DHAKARA) 		3501002000NRG24270520230042349 27/05/2023 NEETU SHARMA 3501002WL005018 NEETU SHARMA 00468 UBIN0566802 1150 1150 Processed 01/06/2023 2002453274 NEETU SHARMA DO DIWAN SINGH UNION BANK OF INDIA(508500)
189 PUROLA UT-01-002-021-001/189
(PANIGAON) 		3501002000NRG24270520230042522 27/05/2023 JULI DEVI 3501002WL005041 JULI DEVI 00468 UBIN0566802 1610 1610 Processed 01/06/2023 2002453325 JHULI W/O KRIPAL SINGH UNION BANK OF INDIA(508500)
190 PUROLA UT-01-002-028-001/41
(MAIRANA) 		3501002000NRG24270520230042360 27/05/2023 POORNA DEI 3501002WL005020 POORNA DEI 00468 UBIN0566802 1840 1840 Processed 01/06/2023 2002453289 POORNA DEI W/O GOVIND SINGH UNION BANK OF INDIA(508500)
191 PUROLA UT-01-002-028-001/52
(MAIRANA) 		3501002000NRG24270520230042366 27/05/2023 CHUMA DEVI 3501002WL005021 CHUMA DEVI 00468 UBIN0566802 1610 1610 Processed 01/06/2023 2002453327 CHUMA DEVI W/O CHAIN SINGH UNION BANK OF INDIA(508500)
192 PUROLA UT-01-002-028-001/69
(MAIRANA) 		3501002000NRG24270520230042362 27/05/2023 PARMILA DEVI 3501002WL005020 PARMILA DEVI 00468 UBIN0566802 1840 1840 Processed 01/06/2023 2002453333 PRAMILA DEVI W/O VIJAYPAL UNION BANK OF INDIA(508500)
193 PUROLA UT-01-002-028-001/77
(MAIRANA) 		3501002000NRG24270520230042368 27/05/2023 JAGDISH 3501002WL005021 JAGDISH 00468 UBIN0566802 1610 1610 Processed 01/06/2023 2002453394 JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
194 PUROLA UT-01-002-030-001/109
(BINAI) 		3501002000NRG24270520230042573 27/05/2023 JABAR SINGH 3501002WL005048 JABAR SINGH 00468 UBIN0566802 1610 1610 Processed 01/06/2023 2002453343 JABBAR SINGH S/O SAKAL CHAND UNION BANK OF INDIA(508500)
195 PUROLA UT-01-002-030-001/129
(BINAI) 		3501002000NRG24270520230042569 27/05/2023 BALAM DEI 3501002WL005047 BALAM DEI 00468 UBIN0566802 1610 1610 Processed 01/06/2023 2002453273 BALAM DEI W/O GIRIVIR UNION BANK OF INDIA(508500)
196 PUROLA UT-01-002-030-001/132
(BINAI) 		3501002000NRG24270520230042570 27/05/2023 RAMPIYARI 3501002WL005047 RAMPIYARI 00468 UBIN0566802 1610 1610 Processed 01/06/2023 2002453240 Mrs. RAMPYARI DEVI UTTARAKHAND GRAMIN BANK(607197)
197 PUROLA UT-01-002-030-001/144
(BINAI) 		3501002000NRG24270520230042452 27/05/2023 KANCHAN 3501002WL005031 KANCHAN 00468 UBIN0566802 1840 1840 Processed 01/06/2023 2002453385 KANCHAN BHANDARI W/O ARVINDSINGH PUNJAB NATIONAL BANK(508568)
198 PUROLA UT-01-002-030-001/15
(BINAI) 		3501002000NRG24270520230042444 27/05/2023 BINEETA 3501002WL005029 BINEETA 00468 UBIN0566802 1610 1610 Processed 01/06/2023 2002453382 VINEETA W/O SARJEET LAL UNION BANK OF INDIA(508500)
199 PUROLA UT-01-002-030-001/16
(BINAI) 		3501002000NRG24270520230042448 27/05/2023 CHELA DEVI 3501002WL005030 CHELA DEVI 00468 UBIN0566802 1840 1840 Processed 01/06/2023 2002453381 CHELA W/O TOTA UNION BANK OF INDIA(508500)
200 PUROLA UT-01-002-030-001/217
(BINAI) 		3501002000NRG24270520230042576 27/05/2023 KULDEEP SINGH 3501002WL005048 KULDEEP SINGH 00468 UBIN0566802 1610 1610 Processed 01/06/2023 2002453407 Kuldeep Singh Rawat FINO PAYMENTS BANK LTD(608001)
201 PUROLA UT-01-002-030-001/25
(BINAI) 		3501002000NRG24270520230042446 27/05/2023 SAYAM LAL 3501002WL005029 SAYAM LAL 00468 UBIN0566802 1150 1150 Processed 01/06/2023 2002453340 SHYAM LAL S/O DHANIYA LAL UNION BANK OF INDIA(508500)
202 PUROLA UT-01-002-040-001/258
(WESTI PALLI) 		3501002000NRG24270520230043147 27/05/2023 KIRAN DEVI 3501002WL005121 KIRAN DEVI 00468 UBIN0566802 1610 1610 Processed 01/06/2023 2002453393 KIRAN DEVI W/O PAPPU PUNJAB NATIONAL BANK(508568)
SubTotal 28520 28520
203 PUROLA UT-01-002-002-001/107
(KANTARI) 		3501002000NRG24270520230042603 27/05/2023 KUSHUM DEVI 3501002WL005051 KUSHUM DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/06/2023 2002453349 Mrs. KUSUM DEVI W/O PARJAN SINGH UTTARAKHAND GRAMIN BANK(607197)
204 PUROLA UT-01-002-002-001/111
(KANTARI) 		3501002000NRG24270520230042503 27/05/2023 MANOJ SINGH 3501002WL005038 MANOJ SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 01/06/2023 2002453376 MANOJ KUMAR S/O KAMALA LAL PUNJAB NATIONAL BANK(508568)
205 PUROLA UT-01-002-002-001/111
(KANTARI) 		3501002000NRG24270520230042504 27/05/2023 SUNITA 3501002WL005038 SUNITA 00479 SBIN0RRUTGB 1610 1610 Processed 01/06/2023 2002453365 Mrs. SUNITA DEVI W/O MANOJ KUMAR UTTARAKHAND GRAMIN BANK(607197)
206 PUROLA UT-01-002-002-001/124
(KANTARI) 		3501002000NRG24270520230042605 27/05/2023 JAGVEER 3501002WL005051 JAGVEER 00479 SBIN0RRUTGB 1610 1610 Processed 01/06/2023 2002453332 Mr. JAGVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
207 PUROLA UT-01-002-002-001/131
(KANTARI) 		3501002000NRG24270520230042480 27/05/2023 BANITA 3501002WL005035 BANITA 00479 SBIN0RRUTGB 1610 1610 Processed 01/06/2023 2002453366 Mrs. VINEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
208 PUROLA UT-01-002-002-001/132
(KANTARI) 		3501002000NRG24270520230042515 27/05/2023 MAN SINGH 3501002WL005040 MAN SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 01/06/2023 2002453401 Mr. MAN SINGH UTTARAKHAND GRAMIN BANK(607197)
209 PUROLA UT-01-002-002-001/132
(KANTARI) 		3501002000NRG24270520230042516 27/05/2023 SAROJ 3501002WL005040 SAROJ 00479 SBIN0RRUTGB 1610 1610 Processed 01/06/2023 2002453322 Mrs. SAROJ DEVI W/O MAN SINGH UTTARAKHAND GRAMIN BANK(607197)
210 PUROLA UT-01-002-002-001/147
(KANTARI) 		3501002000NRG24270520230042489 27/05/2023 RUPASHI 3501002WL005036 RUPASHI 00479 SBIN0RRUTGB 1610 1610 Processed 01/06/2023 2002453367 Mrs. RUPSI DEVI W/O JIVA LAL UTTARAKHAND GRAMIN BANK(607197)
211 PUROLA UT-01-002-002-001/148
(KANTARI) 		3501002000NRG24270520230042490 27/05/2023 SARDAR SINGH 3501002WL005036 SARDAR SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 01/06/2023 2002453347 SARDAR LAL INDIA POST PAYMENTS BANK LIMITED(508528)
212 PUROLA UT-01-002-002-001/156
(KANTARI) 		3501002000NRG24270520230042459 27/05/2023 KAMAL SINGH 3501002WL005033 KAMAL SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 01/06/2023 2002453375 Mr. KAMAL SINGH S/O JAYAPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
213 PUROLA UT-01-002-002-001/157
(KANTARI) 		3501002000NRG24270520230042460 27/05/2023 DASHI DEVI 3501002WL005033 DASHI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/06/2023 2002453402 Mrs. DASHI DEVI W/O JAYENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
214 PUROLA UT-01-002-002-001/161
(KANTARI) 		3501002000NRG24270520230042583 27/05/2023 SUNENDRA SINGH 3501002WL005049 SUNENDRA SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 01/06/2023 2002453386 Mr. SUNENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
215 PUROLA UT-01-002-002-001/164
(KANTARI) 		3501002000NRG24270520230042462 27/05/2023 KHAJAN SINGH 3501002WL005033 KHAJAN SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 01/06/2023 2002453369 Mr. KHAJAN SINGH UTTARAKHAND GRAMIN BANK(607197)
216 PUROLA UT-01-002-002-001/17
(KANTARI) 		3501002000NRG24270520230042511 27/05/2023 ALIJA DEVI 3501002WL005039 ALIJA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/06/2023 2002453344 Mrs. ALIZA DEVI W/O BACHAN LAL UTTARAKHAND GRAMIN BANK(607197)
217 PUROLA UT-01-002-002-001/171
(KANTARI) 		3501002000NRG24270520230042465 27/05/2023 AJAYPAL 3501002WL005033 AJAYPAL 00479 SBIN0RRUTGB 1610 1610 Processed 01/06/2023 2002453387 Mr. AJAYPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
218 PUROLA UT-01-002-002-001/175
(KANTARI) 		3501002000NRG24270520230042585 27/05/2023 MOHAN SINGH 3501002WL005049 MOHAN SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 01/06/2023 2002453353 Mr. MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
219 PUROLA UT-01-002-002-001/18
(KANTARI) 		3501002000NRG24270520230042512 27/05/2023 SABALI DEVI 3501002WL005039 SABALI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/06/2023 2002453345 Mrs. SABALI DEVI W/O MR HINGA UTTARAKHAND GRAMIN BANK(607197)
220 PUROLA UT-01-002-002-001/184
(KANTARI) 		3501002000NRG24270520230042505 27/05/2023 JAGATI DEVI 3501002WL005038 JAGATI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/06/2023 2002453389 Mrs. JAGTI DEVI W/O DHAYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
221 PUROLA UT-01-002-002-001/203
(KANTARI) 		3501002000NRG24270520230042518 27/05/2023 SOBAN DEI 3501002WL005040 SOBAN DEI 00479 SBIN0RRUTGB 1610 1610 Processed 01/06/2023 2002453400 Mrs. SOBAN DEVI UTTARAKHAND GRAMIN BANK(607197)
222 PUROLA UT-01-002-002-001/210
(KANTARI) 		3501002000NRG24270520230042606 27/05/2023 RAVITA 3501002WL005051 RAVITA 00479 SBIN0RRUTGB 1610 1610 Processed 01/06/2023 2002453371 Mrs. RAVITA DEVI UTTARAKHAND GRAMIN BANK(607197)
223 PUROLA UT-01-002-002-001/225
(KANTARI) 		3501002000NRG24270520230042513 27/05/2023 KISMAT SINGH 3501002WL005039 KISMAT SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 01/06/2023 2002453399 KISHMAT SINGH RAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
224 PUROLA UT-01-002-002-001/226
(KANTARI) 		3501002000NRG24270520230042481 27/05/2023 KHADAK SINGH 3501002WL005035 KHADAK SINGH 00479 SBIN0RRUTGB 230 230 Processed 01/06/2023 2002453412 Mr. KHADAK SINGH UTTARAKHAND GRAMIN BANK(607197)
225 PUROLA UT-01-002-002-001/233
(KANTARI) 		3501002000NRG24270520230042483 27/05/2023 SAROJANI 3501002WL005035 SAROJANI 00479 SBIN0RRUTGB 1610 1610 Processed 01/06/2023 2002453411 SAROJANI D/O PADAM SINGH PUNJAB NATIONAL BANK(508568)
226 PUROLA UT-01-002-002-001/234
(KANTARI) 		3501002000NRG24270520230042506 27/05/2023 SANGEETA 3501002WL005038 SANGEETA 00479 SBIN0RRUTGB 1610 1610 Processed 01/06/2023 2002453397 Mrs. SANGEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
227 PUROLA UT-01-002-002-001/235
(KANTARI) 		3501002000NRG24270520230042608 27/05/2023 KUSHUM 3501002WL005051 KUSHUM 00479 SBIN0RRUTGB 1610 1610 Processed 01/06/2023 2002453413 KUSUM PUNJAB NATIONAL BANK(508568)
228 PUROLA UT-01-002-002-001/262
(KANTARI) 		3501002000NRG24270520230042507 27/05/2023 Parvati 3501002WL005038 Parvati 00479 SBIN0RRUTGB 1610 1610 Processed 01/06/2023 2002453404 Ms. PARVATI . CENTRAL BANK OF INDIA(607115)
229 PUROLA UT-01-002-002-001/265
(KANTARI) 		3501002000NRG24270520230042468 27/05/2023 Urmila Devi 3501002WL005033 Urmila Devi 00479 SBIN0RRUTGB 1610 1610 Processed 01/06/2023 2002453403 Mrs. URMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
230 PUROLA UT-01-002-002-001/47
(KANTARI) 		3501002000NRG24270520230043005 27/05/2023 KABALI DEVI 3501002WL005112 KABALI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/06/2023 2002453368 Mrs. KABLI DEVI W/O JHOON SINGH UTTARAKHAND GRAMIN BANK(607197)
231 PUROLA UT-01-002-002-001/54
(KANTARI) 		3501002000NRG24270520230042508 27/05/2023 BHAROSHI DEVI 3501002WL005038 BHAROSHI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/06/2023 2002453348 Mrs. BHAROSHI DEVI W/O ARJUN SINGH UTTARAKHAND GRAMIN BANK(607197)
232 PUROLA UT-01-002-002-001/63
(KANTARI) 		3501002000NRG24270520230042455 27/05/2023 LAXMI DEVI 3501002WL005032 LAXMI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/06/2023 2002453341 Mrs. LAXMI DEVI W/O MANVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
233 PUROLA UT-01-002-002-001/71
(KANTARI) 		3501002000NRG24270520230042519 27/05/2023 KUNG DEI 3501002WL005040 KUNG DEI 00479 SBIN0RRUTGB 1610 1610 Processed 01/06/2023 2002453328 Mrs. KUNG DEI W/O GAUR SINGH UTTARAKHAND GRAMIN BANK(607197)
234 PUROLA UT-01-002-002-001/72
(KANTARI) 		3501002000NRG24270520230042520 27/05/2023 SAKTAMA DEVI 3501002WL005040 SAKTAMA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/06/2023 2002453324 Mrs. SAKTAMA DEVI W/O BHAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
235 PUROLA UT-01-002-002-001/74
(KANTARI) 		3501002000NRG24270520230042485 27/05/2023 TRIPANI DEVI 3501002WL005035 TRIPANI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/06/2023 2002453338 Mrs. TREPANI DEVI W/O ATTAR SINGH UTTARAKHAND GRAMIN BANK(607197)
236 PUROLA UT-01-002-002-001/77
(KANTARI) 		3501002000NRG24270520230042456 27/05/2023 YESWANT SINGH 3501002WL005032 YESWANT SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 01/06/2023 2002453329 YASHWANT SINGH THE NAINITAL BANK LIMITED(508573)
237 PUROLA UT-01-002-002-001/80
(KANTARI) 		3501002000NRG24270520230042486 27/05/2023 MOR DEI 3501002WL005035 MOR DEI 00479 SBIN0RRUTGB 1610 1610 Processed 01/06/2023 2002453339 Mrs. MOR DEVI W/O SUNENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
238 PUROLA UT-01-002-002-001/86
(KANTARI) 		3501002000NRG24270520230042509 27/05/2023 JAGENDRA DEVI 3501002WL005038 JAGENDRA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/06/2023 2002453351 Mrs. JAGENDRA DEVI W/O GAMBHIR SINGH UTTARAKHAND GRAMIN BANK(607197)
239 PUROLA UT-01-002-002-001/88
(KANTARI) 		3501002000NRG24270520230042458 27/05/2023 SEENA DEVI 3501002WL005032 SEENA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/06/2023 2002453354 KAMAL SINGH STATE BANK OF INDIA(508548)
240 PUROLA UT-01-002-002-001/98
(KANTARI) 		3501002000NRG24270520230042510 27/05/2023 KAMALA 3501002WL005038 KAMALA 00479 SBIN0RRUTGB 1610 1610 Processed 01/06/2023 2002453398 Mr. KAMLA . UTTARAKHAND GRAMIN BANK(607197)
241 PUROLA UT-01-002-012-002/53
(CHANDELI) 		3501002000NRG24270520230042613 27/05/2023 SANGEETA 3501002WL005053 SANGEETA 00479 SBIN0RRUTGB 1610 1610 Processed 01/06/2023 2002453384 Mrs. SANGEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
242 PUROLA UT-01-002-014-001/108
(THADHUNG) 		3501002000NRG24270520230042561 27/05/2023 BIJALI DEVI 3501002WL005046 BIJALI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/06/2023 2002453360 Mrs. BIJALI DEVI W/O BHARAT SINGH UTTARAKHAND GRAMIN BANK(607197)
243 PUROLA UT-01-002-014-001/128
(THADHUNG) 		3501002000NRG24270520230042547 27/05/2023 BALAM SINGH 3501002WL005045 BALAM SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 01/06/2023 2002453383 BALAM LAL PUNJAB NATIONAL BANK(508568)
244 PUROLA UT-01-002-014-001/150
(THADHUNG) 		3501002000NRG24270520230042616 27/05/2023 LAXMI DEVI 3501002WL005053 LAXMI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/06/2023 2002453342 Mrs. LAXMI DEVI W/O UPENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
245 PUROLA UT-01-002-014-001/151
(THADHUNG) 		3501002000NRG24270520230042617 27/05/2023 DALVEER SINGH 3501002WL005053 DALVEER SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 01/06/2023 2002453337 DALVEER SINGH S\O JABAR SINGH PUNJAB NATIONAL BANK(508568)
246 PUROLA UT-01-002-014-001/151
(THADHUNG) 		3501002000NRG24270520230042618 27/05/2023 SUNILA DEVI 3501002WL005053 SUNILA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/06/2023 2002453372 SUNILA DEVI PUNJAB NATIONAL BANK(508568)
247 PUROLA UT-01-002-014-001/52
(THADHUNG) 		3501002000NRG24270520230042612 27/05/2023 SANJAY 3501002WL005052 SANJAY 00479 SBIN0RRUTGB 1610 1610 Processed 01/06/2023 2002453370 SANJAY RAWAT S/O SURVEER SINGH PUNJAB NATIONAL BANK(508568)
248 PUROLA UT-01-002-014-001/52
(THADHUNG) 		3501002000NRG24270520230042610 27/05/2023 SURBEER SINGH 3501002WL005052 SURBEER SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 01/06/2023 2002453355 Mr. SHOORVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
249 PUROLA UT-01-002-014-001/63
(THADHUNG) 		3501002000NRG24270520230042554 27/05/2023 JAISEELA 3501002WL005045 JAISEELA 00479 SBIN0RRUTGB 1610 1610 Processed 01/06/2023 2002453352 Mrs. JAYSHILA DEVI W/O RAJMOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
250 PUROLA UT-01-002-014-001/94
(THADHUNG) 		3501002000NRG24270520230042558 27/05/2023 ATOLA DEVI 3501002WL005045 ATOLA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/06/2023 2002453359 Mrs. ATOLA DEVI W/O KISHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
251 PUROLA UT-01-002-014-001/95
(THADHUNG) 		3501002000NRG24270520230042559 27/05/2023 HUKAMA DEVI 3501002WL005045 HUKAMA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/06/2023 2002453377 Mrs. HUKAM DEI W/O FULAK SINGH UTTARAKHAND GRAMIN BANK(607197)
252 PUROLA UT-01-002-015-001/130
(DHAKARA) 		3501002000NRG24270520230042348 27/05/2023 NAGI DEVI 3501002WL005018 NAGI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/06/2023 2002453392 Mrs. NAINI DEVI UTTARAKHAND GRAMIN BANK(607197)
253 PUROLA UT-01-002-015-001/19
(DHAKARA) 		3501002000NRG24270520230042339 27/05/2023 JAIPAL SINGH 3501002WL005017 JAIPAL SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 01/06/2023 2002453373 Mr. JAYPAL SINGH S/O MANIRAM UTTARAKHAND GRAMIN BANK(607197)
254 PUROLA UT-01-002-015-001/21
(DHAKARA) 		3501002000NRG24270520230042371 27/05/2023 PIYAR DEI 3501002WL005022 PIYAR DEI 00479 SBIN0RRUTGB 1380 1380 Processed 01/06/2023 2002453357 Mrs. PYAR DEI W/O KEDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
255 PUROLA UT-01-002-015-001/33
(DHAKARA) 		3501002000NRG24270520230042372 27/05/2023 KAPIL 3501002WL005022 KAPIL 00479 SBIN0RRUTGB 1380 1380 Processed 01/06/2023 2002453361 Mr. KAPIL KUMAR UTTARAKHAND GRAMIN BANK(607197)
256 PUROLA UT-01-002-015-002/9
(DHAKARA) 		3501002000NRG24270520230042375 27/05/2023 MADAN SINGH 3501002WL005022 MADAN SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 01/06/2023 2002453395 Mr. MADAN SINGH UTTARAKHAND GRAMIN BANK(607197)
257 PUROLA UT-01-002-021-001/1
(PANIGAON) 		3501002000NRG24270520230042525 27/05/2023 BALVEER SINGH 3501002WL005042 BALVEER SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 01/06/2023 2002453334 Mr. BALVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
258 PUROLA UT-01-002-021-001/13
(PANIGAON) 		3501002000NRG24270520230042540 27/05/2023 ANIL SINGH 3501002WL005044 ANIL SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 01/06/2023 2002453331 Mr. ANIL SINGH S/O SUNDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
259 PUROLA UT-01-002-021-001/13
(PANIGAON) 		3501002000NRG24270520230042541 27/05/2023 PRAVINA 3501002WL005044 PRAVINA 00479 SBIN0RRUTGB 1380 1380 Processed 01/06/2023 2002453374 Mrs. PRAVEENA DEVI W/O ANIL SINGH 87550 UTTARAKHAND GRAMIN BANK(607197)
260 PUROLA UT-01-002-021-001/14
(PANIGAON) 		3501002000NRG24270520230042542 27/05/2023 SIYA RAM 3501002WL005044 SIYA RAM 00479 SBIN0RRUTGB 1380 1380 Processed 01/06/2023 2002453363 Mr. SIYA RAM UTTARAKHAND GRAMIN BANK(607197)
261 PUROLA UT-01-002-021-001/178
(PANIGAON) 		3501002000NRG24270520230042527 27/05/2023 BEENA 3501002WL005042 BEENA 00479 SBIN0RRUTGB 1150 1150 Processed 01/06/2023 2002453362 Mrs. BEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
262 PUROLA UT-01-002-021-001/189
(PANIGAON) 		3501002000NRG24270520230042521 27/05/2023 KRIPAL SINGH 3501002WL005041 KRIPAL SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 01/06/2023 2002453364 KRIPAL SINGH PUNJAB NATIONAL BANK(508568)
263 PUROLA UT-01-002-021-001/210
(PANIGAON) 		3501002000NRG24270520230042534 27/05/2023 BISHAN SINGH 3501002WL005043 BISHAN SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 01/06/2023 2002453408 VISHAN SINGH PUNJAB NATIONAL BANK(508568)
264 PUROLA UT-01-002-021-001/32
(PANIGAON) 		3501002000NRG24270520230042545 27/05/2023 JAIVEER SINGH 3501002WL005044 JAIVEER SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 01/06/2023 2002453326 JAYVEER SINGH AND RANDEI PUNJAB NATIONAL BANK(508568)
265 PUROLA UT-01-002-021-001/54
(PANIGAON) 		3501002000NRG24270520230042539 27/05/2023 ASHA DEVI 3501002WL005043 ASHA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/06/2023 2002453409 AAMA DEVI PUNJAB NATIONAL BANK(508568)
266 PUROLA UT-01-002-021-001/73
(PANIGAON) 		3501002000NRG24270520230042533 27/05/2023 ALENDRA SINGH 3501002WL005042 ALENDRA SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 01/06/2023 2002453406 Mr. ALENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
267 PUROLA UT-01-002-024-001/317
(PORA) 		3501002000NRG24270520230043072 27/05/2023 VIVEKANANAD 3501002WL005119 VIVEKANANAD 00479 SBIN0RRUTGB 1610 1610 Processed 01/06/2023 2002453396 Mr. VIVEKANAND . UTTARAKHAND GRAMIN BANK(607197)
268 PUROLA UT-01-002-024-001/50
(PORA) 		3501002000NRG24270520230043075 27/05/2023 UTTAMPATI 3501002WL005119 UTTAMPATI 00479 SBIN0RRUTGB 1610 1610 Processed 01/06/2023 2002453390 Mrs. UTTAMPATI DEVI UTTARAKHAND GRAMIN BANK(607197)
269 PUROLA UT-01-002-028-001/129
(MAIRANA) 		3501002000NRG24270520230042378 27/05/2023 VIJAYMALA 3501002WL005022 VIJAYMALA 00479 SBIN0RRUTGB 1380 1380 Processed 01/06/2023 2002453330 Mrs. VIJAYMALA DEVI W/O VIJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
270 PUROLA UT-01-002-028-001/130
(MAIRANA) 		3501002000NRG24270520230042343 27/05/2023 GUMAN SINGH 3501002WL005017 GUMAN SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 01/06/2023 2002453356 Mr. GUMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
271 PUROLA UT-01-002-030-001/144
(BINAI) 		3501002000NRG24270520230042451 27/05/2023 ARVIND SINGH 3501002WL005031 ARVIND SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 01/06/2023 2002453323 Mr. ARVIND SINGH S/O BUDHI SINGH UTTARAKHAND GRAMIN BANK(607197)
272 PUROLA UT-01-002-030-001/149
(BINAI) 		3501002000NRG24270520230042571 27/05/2023 SMT.VINOD 3501002WL005047 SMT.VINOD 00479 SBIN0RRUTGB 1610 1610 Processed 01/06/2023 2002453336 Mrs. VINOD ASWAL UTTARAKHAND GRAMIN BANK(607197)
273 PUROLA UT-01-002-030-001/180
(BINAI) 		3501002000NRG24270520230042572 27/05/2023 ARJUN SINGH 3501002WL005047 ARJUN SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 01/06/2023 2002453391 ARJUN SINGH PUNJAB & SIND BANK(607087)
274 PUROLA UT-01-002-030-001/189
(BINAI) 		3501002000NRG24270520230042445 27/05/2023 JAGJEEWAN 3501002WL005029 JAGJEEWAN 00479 SBIN0RRUTGB 1150 1150 Processed 01/06/2023 2002453335 Mr. JAGJEEVAN S/O DHANIYA LAL UTTARAKHAND GRAMIN BANK(607197)
275 PUROLA UT-01-002-030-001/215
(BINAI) 		3501002000NRG24270520230042449 27/05/2023 MANGALI DEVI 3501002WL005030 MANGALI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 01/06/2023 2002453405 Mrs. MANGLI DEVI W/O KAMESH LAL UTTARAKHAND GRAMIN BANK(607197)
276 PUROLA UT-01-002-030-001/219
(BINAI) 		3501002000NRG24270520230042578 27/05/2023 RAJENDRA SINGH 3501002WL005048 RAJENDRA SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 01/06/2023 2002453410 Mr. RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
277 PUROLA UT-01-002-030-001/55
(BINAI) 		3501002000NRG24270520230042450 27/05/2023 RAMKALI 3501002WL005030 RAMKALI 00479 SBIN0RRUTGB 1840 1840 Processed 01/06/2023 2002453380 Mrs. RAMKALI ... UTTARAKHAND GRAMIN BANK(607197)
278 PUROLA UT-01-002-030-001/63
(BINAI) 		3501002000NRG24270520230042580 27/05/2023 LAIVEER 3501002WL005048 LAIVEER 00479 SBIN0RRUTGB 1610 1610 Processed 01/06/2023 2002453378 Mr. LAYAVEER S/O CHANDRA SINGH SINGH UTTARAKHAND GRAMIN BANK(607197)
279 PUROLA UT-01-002-030-001/63
(BINAI) 		3501002000NRG24270520230042581 27/05/2023 SOLUCHANA DEVI 3501002WL005048 SOLUCHANA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/06/2023 2002453346 Mrs. SHULA DEVI UTTARAKHAND GRAMIN BANK(607197)
280 PUROLA UT-01-002-031-003/65
(SAR) 		3501002000NRG24270520230043428 27/05/2023 UMRAL SINGH 3501002WL005148 UMRAL SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 01/06/2023 2002453358 Mr. UMRAL SINGH UTTARAKHAND GRAMIN BANK(607197)
281 PUROLA UT-01-002-032-001/32
(SYALUKA) 		3501002000NRG24270520230043142 27/05/2023 RAMBALA 3501002WL005121 RAMBALA 00479 SBIN0RRUTGB 1610 1610 Processed 01/06/2023 2002453379 Miss. RAMBALA D/O BHADAR SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 121210 121210
Total 434930 434930

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_270523APB_FTO_24773 District Co-operative Bank YESB0DCBU07 DCB PUROLA 29670
2 PUROLA UT3501002_270523APB_FTO_24773 THE NAINITAL BANK LIMITED NTBL0PUR128 Nainital Bank 6210
3 PUROLA UT3501002_270523APB_FTO_24773 Punjab National Bank PUNB0206700 RANA 1610
4 PUROLA UT3501002_270523APB_FTO_24773 Punjab National Bank PUNB0226700 GUDIALGOAN 121210
5 PUROLA UT3501002_270523APB_FTO_24773 Punjab National Bank PUNB0278000 PUROLA 86020
6 PUROLA UT3501002_270523APB_FTO_24773 Punjab National Bank PUNB0371300 RAJPUR ROAD, UTTRANCHAL 1610
7 PUROLA UT3501002_270523APB_FTO_24773 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 6440
8 PUROLA UT3501002_270523APB_FTO_24773 State Bank of India SBIN0003293 PUROLA 29440
9 PUROLA UT3501002_270523APB_FTO_24773 State Bank of India SBIN0003567 NAUGAON 1380
10 PUROLA UT3501002_270523APB_FTO_24773 State Bank of India SBIN0014198 CONNAUGHT PLACE DEHRADUN 1610
11 PUROLA UT3501002_270523APB_FTO_24773 Union Bank of India UBIN0566802 PUROLA 28520
12 PUROLA UT3501002_270523APB_FTO_24773 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 121210

Download In Excel