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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_010224APB_FTO_118808
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-01-002-002-001/105
(KANTARI) 		3501002000NRG24310120240239353 01/02/2024 KANTI LAL 3501002WL030397 KANTI LAL 00112 YESB0DCBU07 2760 2760 Processed 25/03/2024 2146445129 KANTILALSOGORAKHU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 PUROLA UT-01-002-002-001/239
(KANTARI) 		3501002000NRG24310120240239384 01/02/2024 PARMILA DEVI 3501002WL030400 PARMILA DEVI 00112 YESB0DCBU07 2760 2760 Processed 25/03/2024 2146445318 PRAMILADOPRATAPSINGHRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 PUROLA UT-01-002-002-001/61
(KANTARI) 		3501002000NRG24310120240239396 01/02/2024 KISHORI 3501002WL030402 KISHORI 00112 YESB0DCBU07 2760 2760 Processed 25/03/2024 2146445331 KISHORI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 PUROLA UT-01-002-003-001/140
(KARDA) 		3501002000NRG24310120240239022 01/02/2024 SOHAN LAL 3501002WL030353 SOHAN LAL 00112 YESB0DCBU07 2300 2300 Processed 25/03/2024 2146445437 SOHANLALSORAMLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 PUROLA UT-01-002-003-001/183
(KARDA) 		3501002000NRG24310120240239024 01/02/2024 MEENA DEVI 3501002WL030353 MEENA DEVI 00112 YESB0DCBU07 2300 2300 Processed 25/03/2024 2146445163 MEENADEVIWOVIJAYKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 PUROLA UT-01-002-003-001/183
(KARDA) 		3501002000NRG24310120240239025 01/02/2024 VIJAY KUMAR 3501002WL030353 VIJAY KUMAR 00112 YESB0DCBU07 2300 2300 Processed 25/03/2024 2146445298 VIJAYKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 PUROLA UT-01-002-003-001/21
(KARDA) 		3501002000NRG24310120240239027 01/02/2024 SUNITA DEVI 3501002WL030353 SUNITA DEVI 00112 YESB0DCBU07 2300 2300 Processed 25/03/2024 2146445295 SOONEETA PUNJAB NATIONAL BANK(508568)
8 PUROLA UT-01-002-003-001/91
(KARDA) 		3501002000NRG24310120240239028 01/02/2024 SEVAKI DEVI 3501002WL030353 SEVAKI DEVI 00112 YESB0DCBU07 2300 2300 Processed 25/03/2024 2146445162 SEVAKIDEVIWOLATESUPALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 PUROLA UT-01-002-006-001/105
(KOTI) 		3501002000NRG24310120240239078 01/02/2024 KRISHANA 3501002WL030359 KRISHANA 00112 YESB0DCBU07 2530 2530 Processed 25/03/2024 2146445453 KRISHNADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 PUROLA UT-01-002-008-002/32
(KHARKYASEM) 		3501002000NRG24310120240239129 01/02/2024 ISRU 3501002WL030362 ISRU 00112 YESB0DCBU07 2300 2300 Processed 25/03/2024 2146445161 ISARU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 PUROLA UT-01-002-008-002/33
(KHARKYASEM) 		3501002000NRG24310120240239131 01/02/2024 ANIL KUMAR 3501002WL030362 ANIL KUMAR 00112 YESB0DCBU07 2300 2300 Processed 25/03/2024 2146445420 ANILKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 PUROLA UT-01-002-008-002/34
(KHARKYASEM) 		3501002000NRG24310120240239133 01/02/2024 SHISHAMA 3501002WL030362 SHISHAMA 00112 YESB0DCBU07 2300 2300 Processed 25/03/2024 2146445332 SHISHAMA PUNJAB NATIONAL BANK(508568)
13 PUROLA UT-01-002-012-001/106
(CHANDELI) 		3501002000NRG24310120240238889 01/02/2024 MIMA DEVI 3501002WL030335 MIMA DEVI 00112 YESB0DCBU07 2300 2300 Processed 25/03/2024 2146445333 BHIMUWOAVTARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 PUROLA UT-01-002-012-001/110
(CHANDELI) 		3501002000NRG24310120240238874 01/02/2024 DILA DEVI 3501002WL030333 DILA DEVI 00112 YESB0DCBU07 2300 2300 Processed 25/03/2024 2146445296 DILDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 PUROLA UT-01-002-012-001/153
(CHANDELI) 		3501002000NRG24310120240238876 01/02/2024 NAR DEI 3501002WL030333 NAR DEI 00112 YESB0DCBU07 2300 2300 Processed 25/03/2024 2146445317 NARI DEVI W/O JAYVIR SINGH UNION BANK OF INDIA(508500)
16 PUROLA UT-01-002-012-001/215
(CHANDELI) 		3501002000NRG24310120240238860 01/02/2024 MANISHA DEVI 3501002WL030331 MANISHA DEVI 00112 YESB0DCBU07 2760 2760 Processed 25/03/2024 2146445309 MANISHA DEVI W/O PRAKASH UNION BANK OF INDIA(508500)
17 PUROLA UT-01-002-012-001/24
(CHANDELI) 		3501002000NRG24310120240238863 01/02/2024 PREMPATI 3501002WL030331 PREMPATI 00112 YESB0DCBU07 2760 2760 Processed 25/03/2024 2146445440 PREMPATIDEVIWOBALAKRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
18 PUROLA UT-01-002-012-001/262
(CHANDELI) 		3501002000NRG24310120240238864 01/02/2024 NIRA DEVI 3501002WL030331 NIRA DEVI 00112 YESB0DCBU07 2760 2760 Processed 25/03/2024 2146445297 NEERA UNION BANK OF INDIA(508500)
19 PUROLA UT-01-002-012-001/70
(CHANDELI) 		3501002000NRG24310120240238887 01/02/2024 KISHAN SINGH 3501002WL030334 KISHAN SINGH 00112 YESB0DCBU07 2300 2300 Processed 25/03/2024 2146445151 MR KISHAN SINGH PANWAR STATE BANK OF INDIA(508548)
20 PUROLA UT-01-002-012-002/189
(CHANDELI) 		3501002000NRG24310120240239250 01/02/2024 PREM LATA 3501002WL030381 PREM LATA 00112 YESB0DCBU07 460 460 Processed 25/03/2024 2146445415 PREM LATA PUNJAB NATIONAL BANK(508568)
21 PUROLA UT-01-002-013-001/15
(CHAPTADI) 		3501002000NRG24310120240239266 01/02/2024 SAYLIK RAM 3501002WL030382 SAYLIK RAM 00112 YESB0DCBU07 2530 2530 Processed 25/03/2024 2146445431 SAYLIKRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
22 PUROLA UT-01-002-013-001/16
(CHAPTADI) 		3501002000NRG24310120240239268 01/02/2024 MOHAN LAL 3501002WL030382 MOHAN LAL 00112 YESB0DCBU07 2530 2530 Processed 25/03/2024 2146445432 MOHANLALSOBHAGIRAMNAUTIYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
23 PUROLA UT-01-002-013-001/16
(CHAPTADI) 		3501002000NRG24310120240239269 01/02/2024 SUMUDRA DEVI 3501002WL030382 SUMUDRA DEVI 00112 YESB0DCBU07 2530 2530 Processed 25/03/2024 2146445436 SUBHADRADEVIWOMOHANLALNA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
24 PUROLA UT-01-002-015-001/103
(DHAKARA) 		3501002000NRG24310120240239171 01/02/2024 SUMERA DEVI 3501002WL030369 SUMERA DEVI 00112 YESB0DCBU07 2990 2990 Processed 25/03/2024 2146445177 SUMORADEVIWOPURANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
25 PUROLA UT-01-002-015-001/127
(DHAKARA) 		3501002000NRG24310120240239144 01/02/2024 BINDRI DEVI 3501002WL030364 BINDRI DEVI 00112 YESB0DCBU07 2760 2760 Processed 25/03/2024 2146445174 KINDRIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
26 PUROLA UT-01-002-015-001/249
(DHAKARA) 		3501002000NRG24310120240239236 01/02/2024 HARIMOHAN 3501002WL030378 HARIMOHAN 00112 YESB0DCBU07 460 460 Processed 25/03/2024 2146445315 HARIMOHANSINGHSOSHERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
27 PUROLA UT-01-002-015-001/25
(DHAKARA) 		3501002000NRG24310120240239155 01/02/2024 BASANTI 3501002WL030365 BASANTI 00112 YESB0DCBU07 2530 2530 Processed 25/03/2024 2146445124 BASANTIWOPREMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
28 PUROLA UT-01-002-015-002/133
(DHAKARA) 		3501002000NRG24310120240239148 01/02/2024 INDRAJEET 3501002WL030364 INDRAJEET 00112 YESB0DCBU07 2760 2760 Processed 25/03/2024 2146445123 INDARJITSINGHSODHUMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
29 PUROLA UT-01-002-015-002/275
(DHAKARA) 		3501002000NRG24310120240239153 01/02/2024 YUDHVEER SINGH 3501002WL030364 YUDHVEER SINGH 00112 YESB0DCBU07 2760 2760 Processed 25/03/2024 2146445131 YUDDHAVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
30 PUROLA UT-01-002-019-001/112
(NETRI) 		3501002000NRG24310120240239254 01/02/2024 MANGALI 3501002WL030381 MANGALI 00112 YESB0DCBU07 2530 2530 Processed 25/03/2024 2146445144 MANGALIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
31 PUROLA UT-01-002-019-001/115
(NETRI) 		3501002000NRG24310120240239200 01/02/2024 MAHIPAL 3501002WL030373 MAHIPAL 00112 YESB0DCBU07 2760 2760 Processed 25/03/2024 2146445308 MAHIPALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
32 PUROLA UT-01-002-019-001/117
(NETRI) 		3501002000NRG24310120240238869 01/02/2024 TARI DEVI 3501002WL030332 TARI DEVI 00112 YESB0DCBU07 2760 2760 Processed 25/03/2024 2146445141 TAREE PUNJAB NATIONAL BANK(508568)
33 PUROLA UT-01-002-019-001/96
(NETRI) 		3501002000NRG24310120240239262 01/02/2024 RAJUMAL 3501002WL030381 RAJUMAL 00112 YESB0DCBU07 2530 2530 Processed 25/03/2024 2146445424 RAJULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
34 PUROLA UT-01-002-021-001/169
(PANIGAON) 		3501002000NRG24310120240239423 01/02/2024 LUDAR SINGH 3501002WL030406 LUDAR SINGH 00112 YESB0DCBU07 2530 2530 Processed 25/03/2024 2146445158 LUDARU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
35 PUROLA UT-01-002-028-001/1
(MAIRANA) 		3501002000NRG24310120240239057 01/02/2024 CHATTER SINGH 3501002WL030356 CHATTER SINGH 00112 YESB0DCBU07 2530 2530 Processed 25/03/2024 2146445159 CHATARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
36 PUROLA UT-01-002-028-001/141
(MAIRANA) 		3501002000NRG24310120240239059 01/02/2024 BASANTI DEVI 3501002WL030356 BASANTI DEVI 00112 YESB0DCBU07 2530 2530 Processed 25/03/2024 2146445175 BASANTIDEVIWOSRIRAJESH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
37 PUROLA UT-01-002-028-001/173
(MAIRANA) 		3501002000NRG24310120240239156 01/02/2024 RANVEER SINGH 3501002WL030365 RANVEER SINGH 00112 YESB0DCBU07 1150 1150 Processed 25/03/2024 2146445173 RANBIRSINGHCHAUHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
38 PUROLA UT-01-002-028-001/46
(MAIRANA) 		3501002000NRG24310120240239211 01/02/2024 DEEPENDRA SINGH 3501002WL030374 DEEPENDRA SINGH 00112 YESB0DCBU07 2070 2070 Processed 25/03/2024 2146445292 DAVANDERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
39 PUROLA UT-01-002-028-001/63
(MAIRANA) 		3501002000NRG24310120240239060 01/02/2024 KESHAR SINGH 3501002WL030356 KESHAR SINGH 00112 YESB0DCBU07 2530 2530 Processed 25/03/2024 2146445427 KESHARSINGHSOKAUNWARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
40 PUROLA UT-01-002-028-003/167
(MAIRANA) 		3501002000NRG24310120240239075 01/02/2024 MANGAL SINGH 3501002WL030358 MANGAL SINGH 00112 YESB0DCBU07 2300 2300 Processed 25/03/2024 2146445302 MANGALSINGHSOMOHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
41 PUROLA UT-01-002-028-003/167
(MAIRANA) 		3501002000NRG24310120240239074 01/02/2024 PARVATI 3501002WL030358 PARVATI 00112 YESB0DCBU07 2300 2300 Processed 25/03/2024 2146445171 PARWATIDEVIWOMANGALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
42 PUROLA UT-01-002-028-003/7
(MAIRANA) 		3501002000NRG24310120240239158 01/02/2024 JABAR SINGH 3501002WL030365 JABAR SINGH 00112 YESB0DCBU07 2530 2530 Processed 25/03/2024 2146445316 JABBARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
43 PUROLA UT-01-002-029-001/69
(RAMA) 		3501002000NRG24310120240239092 01/02/2024 SANTAN LAL 3501002WL030359 SANTAN LAL 00112 YESB0DCBU07 2530 2530 Processed 25/03/2024 2146445421 SANTANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
44 PUROLA UT-01-002-038-001/39
(SHRIKOT) 		3501002000NRG24310120240239263 01/02/2024 SULOCHANA 3501002WL030381 SULOCHANA 00112 YESB0DCBU07 2530 2530 Processed 25/03/2024 2146445143 SULOCHANADEVIWODARSHALA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 105110 105110
45 PUROLA UT-01-002-002-001/210
(KANTARI) 		3501002000NRG24310120240239442 01/02/2024 VIPIN SINGH 3501002WL030412 VIPIN SINGH 00303 NTBL0PUR128 230 230 Processed 25/03/2024 2146445325 VIPIN SINGH THE NAINITAL BANK LIMITED(508573)
46 PUROLA UT-01-002-008-002/10
(KHARKYASEM) 		3501002000NRG24310120240239127 01/02/2024 JAGAT RAM 3501002WL030362 JAGAT RAM 00303 NTBL0PUR128 2300 2300 Processed 25/03/2024 2146445329 JAGATRAM THE NAINITAL BANK LIMITED(508573)
47 PUROLA UT-01-002-012-001/232
(CHANDELI) 		3501002000NRG24310120240238853 01/02/2024 Prasna 3501002WL030330 Prasna 00303 NTBL0PUR128 2760 2760 Processed 25/03/2024 2146445324 PRASANNADOKISHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
48 PUROLA UT-01-002-012-002/198
(CHANDELI) 		3501002000NRG24310120240239276 01/02/2024 VINOD KUMAR 3501002WL030383 VINOD KUMAR 00303 NTBL0PUR128 1380 1380 Processed 25/03/2024 2146445299 VINOD KUMAR THE NAINITAL BANK LIMITED(508573)
SubTotal 6670 6670
49 PUROLA UT-01-002-002-001/264
(KANTARI) 		3501002000NRG24310120240239393 01/02/2024 MAHIDEV SINGH 3501002WL030402 MAHIDEV SINGH 00354 PUNB0117500 2760 2760 Processed 25/03/2024 2146445303 MAHIDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
50 PUROLA UT-01-002-012-001/207
(CHANDELI) 		3501002000NRG24310120240238859 01/02/2024 ANITA 3501002WL030331 ANITA 00354 PUNB0199000 2760 2760 Processed 25/03/2024 2146445139 SMT ANITA STATE BANK OF INDIA(508548)
SubTotal 2760 2760
51 PUROLA UT-01-002-001-001/331
(KANDIYALGAON) 		3501002000NRG24310120240239186 01/02/2024 SANGEETA 3501002WL030371 SANGEETA 00354 PUNB0226700 2760 2760 Processed 25/03/2024 2146445330 SANGITA DEVI W-O LOKENDERA SINGH PUNJAB NATIONAL BANK(508568)
52 PUROLA UT-01-002-001-001/338
(KANDIYALGAON) 		3501002000NRG24310120240239187 01/02/2024 KALAWATI 3501002WL030371 KALAWATI 00354 PUNB0226700 2760 2760 Processed 25/03/2024 2146445365 KALAWATI DEVI PUNJAB NATIONAL BANK(508568)
53 PUROLA UT-01-002-002-001/40
(KANTARI) 		3501002000NRG24310120240239379 01/02/2024 Kiran Mala 3501002WL030399 Kiran Mala 00354 PUNB0226700 1610 1610 Processed 25/03/2024 2146445376 Mrs. Kiran Mala UTTARAKHAND GRAMIN BANK(607197)
54 PUROLA UT-01-002-011-001/14
(GUNDIYATGAON) 		3501002000NRG24310120240239167 01/02/2024 ANUSUYA DEVI 3501002WL030369 ANUSUYA DEVI 00354 PUNB0226700 2990 2990 Processed 25/03/2024 2146445383 ANUSUYA DEVI WO RAMSWRUP PUNJAB NATIONAL BANK(508568)
55 PUROLA UT-01-002-011-001/14
(GUNDIYATGAON) 		3501002000NRG24310120240239166 01/02/2024 RAMSWAROP 3501002WL030369 RAMSWAROP 00354 PUNB0226700 2990 2990 Processed 25/03/2024 2146445381 RAMSWAROOPNAUTIYALSOPITAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
56 PUROLA UT-01-002-011-001/416
(GUNDIYATGAON) 		3501002000NRG24310120240239168 01/02/2024 GAYATRI DEVI 3501002WL030369 GAYATRI DEVI 00354 PUNB0226700 2990 2990 Processed 25/03/2024 2146445356 GAYATRI DEVI W/O MADAN LAL SHARMA PUNJAB NATIONAL BANK(508568)
57 PUROLA UT-01-002-011-001/436
(GUNDIYATGAON) 		3501002000NRG24310120240239170 01/02/2024 GORAV 3501002WL030369 GORAV 00354 PUNB0226700 2990 2990 Processed 25/03/2024 2146445379 GAURAV NAUTIYAL SO KAMAL NAYAN NAUTIYA PUNJAB NATIONAL BANK(508568)
58 PUROLA UT-01-002-011-001/436
(GUNDIYATGAON) 		3501002000NRG24310120240239169 01/02/2024 KAVITA DEVI 3501002WL030369 KAVITA DEVI 00354 PUNB0226700 2990 2990 Processed 25/03/2024 2146445380 KAVITA DEVI NAUTIYAL WO KAMAL NAYAN NAUT PUNJAB NATIONAL BANK(508568)
59 PUROLA UT-01-002-018-001/126
(NAGJHALA) 		3501002000NRG24310120240239174 01/02/2024 SURATI DEVI 3501002WL030369 SURATI DEVI 00354 PUNB0226700 2990 2990 Processed 25/03/2024 2146445423 SOORTI DEVI W-O BALAVEER SINGH PUNJAB NATIONAL BANK(508568)
60 PUROLA UT-01-002-018-002/28
(NAGJHALA) 		3501002000NRG24310120240239178 01/02/2024 DINESH KUMAR 3501002WL030370 DINESH KUMAR 00354 PUNB0226700 2530 2530 Rejected 25/03/2024 2146445349 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 PUROLA UT-01-002-018-002/28
(NAGJHALA) 		3501002000NRG24310120240239179 01/02/2024 PUSHPA 3501002WL030370 PUSHPA 00354 PUNB0226700 2530 2530 Processed 25/03/2024 2146445439 PUSHPA DEVI W-O DINESH PUNJAB NATIONAL BANK(508568)
62 PUROLA UT-01-002-018-002/3
(NAGJHALA) 		3501002000NRG24310120240239180 01/02/2024 KALA DEVI 3501002WL030370 KALA DEVI 00354 PUNB0226700 2530 2530 Processed 25/03/2024 2146445154 KALA DEVI W/O FAKIRA PUNJAB NATIONAL BANK(508568)
63 PUROLA UT-01-002-018-002/36
(NAGJHALA) 		3501002000NRG24310120240239182 01/02/2024 SASHIBALA 3501002WL030370 SASHIBALA 00354 PUNB0226700 2530 2530 Processed 25/03/2024 2146445346 SHASHIBALA PUNJAB NATIONAL BANK(508568)
64 PUROLA UT-01-002-018-002/36
(NAGJHALA) 		3501002000NRG24310120240239181 01/02/2024 SURESH KUMAR 3501002WL030370 SURESH KUMAR 00354 PUNB0226700 2530 2530 Processed 25/03/2024 2146445347 SURESH PUNJAB NATIONAL BANK(508568)
65 PUROLA UT-01-002-018-002/4
(NAGJHALA) 		3501002000NRG24310120240239183 01/02/2024 GULBIYA 3501002WL030370 GULBIYA 00354 PUNB0226700 2530 2530 Processed 25/03/2024 2146445363 GULVIYA AND VINITA DEVI PUNJAB NATIONAL BANK(508568)
66 PUROLA UT-01-002-018-003/204
(NAGJHALA) 		3501002000NRG24310120240239184 01/02/2024 SANTOSH KUMAR 3501002WL030370 SANTOSH KUMAR 00354 PUNB0226700 2530 2530 Processed 25/03/2024 2146445370 SANTOSH KUMAR PUNJAB NATIONAL BANK(508568)
67 PUROLA UT-01-002-018-004/101
(NAGJHALA) 		3501002000NRG24310120240239190 01/02/2024 DASHI DEVI 3501002WL030371 DASHI DEVI 00354 PUNB0226700 2760 2760 Processed 25/03/2024 2146445145 DASHI DEVI W-O KISHAN SINGH PUNJAB NATIONAL BANK(508568)
68 PUROLA UT-01-002-018-004/101
(NAGJHALA) 		3501002000NRG24310120240239189 01/02/2024 KISHAN SINGH 3501002WL030371 KISHAN SINGH 00354 PUNB0226700 2760 2760 Processed 25/03/2024 2146445433 KESHAN SINGH PUNJAB NATIONAL BANK(508568)
69 PUROLA UT-01-002-018-004/191
(NAGJHALA) 		3501002000NRG24310120240239191 01/02/2024 SUMITRA DEVI 3501002WL030371 SUMITRA DEVI 00354 PUNB0226700 2760 2760 Processed 25/03/2024 2146445146 SUMITRA D/O AJAY PAL SINGH PUNJAB NATIONAL BANK(508568)
70 PUROLA UT-01-002-018-004/206
(NAGJHALA) 		3501002000NRG24310120240239192 01/02/2024 VINOD SINGH 3501002WL030371 VINOD SINGH 00354 PUNB0226700 2760 2760 Processed 25/03/2024 2146445384 VINOD SINGH PUNJAB NATIONAL BANK(508568)
71 PUROLA UT-01-002-018-004/91
(NAGJHALA) 		3501002000NRG24310120240239165 01/02/2024 NEELA DEVI 3501002WL030368 NEELA DEVI 00354 PUNB0226700 2530 2530 Processed 25/03/2024 2146445422 NEELA DEVI AND KIRAN PUNJAB NATIONAL BANK(508568)
72 PUROLA UT-01-002-029-001/106
(RAMA) 		3501002000NRG24310120240239082 01/02/2024 SHASHI BHOOSAN 3501002WL030359 SHASHI BHOOSAN 00354 PUNB0226700 2530 2530 Processed 25/03/2024 2146445382 SHASHIBHOOSHAN S/O PURAN CHAND PUNJAB NATIONAL BANK(508568)
73 PUROLA UT-01-002-029-001/128
(RAMA) 		3501002000NRG24310120240239084 01/02/2024 SAROJ 3501002WL030359 SAROJ 00354 PUNB0226700 2530 2530 Processed 25/03/2024 2146445414 SAROJ DEVI PUNJAB NATIONAL BANK(508568)
74 PUROLA UT-01-002-029-001/14
(RAMA) 		3501002000NRG24310120240239085 01/02/2024 ROSHAN LAL 3501002WL030359 ROSHAN LAL 00354 PUNB0226700 2530 2530 Processed 25/03/2024 2146445338 ROSHAN LAL S/O RAM CHAND PUNJAB NATIONAL BANK(508568)
75 PUROLA UT-01-002-029-001/143
(RAMA) 		3501002000NRG24310120240239137 01/02/2024 LAXMI DEVI 3501002WL030363 LAXMI DEVI 00354 PUNB0226700 2530 2530 Processed 25/03/2024 2146445339 LAXIMI DEVI W/O JAYPAL PUNJAB NATIONAL BANK(508568)
76 PUROLA UT-01-002-029-001/155
(RAMA) 		3501002000NRG24310120240239086 01/02/2024 POLAMI DEVI 3501002WL030359 POLAMI DEVI 00354 PUNB0226700 2530 2530 Processed 25/03/2024 2146445323 PULMI DEVI WO RAM LAL PUNJAB NATIONAL BANK(508568)
77 PUROLA UT-01-002-029-001/164
(RAMA) 		3501002000NRG24310120240239139 01/02/2024 KUSHUM DEVI 3501002WL030363 KUSHUM DEVI 00354 PUNB0226700 2530 2530 Processed 25/03/2024 2146445343 KUSHUAM DEVI PUNJAB NATIONAL BANK(508568)
78 PUROLA UT-01-002-029-001/164
(RAMA) 		3501002000NRG24310120240239138 01/02/2024 SANDEEP 3501002WL030363 SANDEEP 00354 PUNB0226700 2530 2530 Processed 25/03/2024 2146445360 SANDEEP S/O HIRA LAL PUNJAB NATIONAL BANK(508568)
79 PUROLA UT-01-002-029-001/18
(RAMA) 		3501002000NRG24310120240239140 01/02/2024 PARVEENA DEVI 3501002WL030363 PARVEENA DEVI 00354 PUNB0226700 2530 2530 Processed 25/03/2024 2146445375 PARVINA W/O RAJENDAR PUNJAB NATIONAL BANK(508568)
80 PUROLA UT-01-002-029-001/205
(RAMA) 		3501002000NRG24310120240239087 01/02/2024 KIRAN DEVI 3501002WL030359 KIRAN DEVI 00354 PUNB0226700 2530 2530 Processed 25/03/2024 2146445344 MISS KIRAN KUMARI STATE BANK OF INDIA(508548)
81 PUROLA UT-01-002-029-001/217
(RAMA) 		3501002000NRG24310120240239088 01/02/2024 VIPIN KUMAR 3501002WL030359 VIPIN KUMAR 00354 PUNB0226700 2530 2530 Processed 25/03/2024 2146445385 VIPIN AGRAWAL S/O ROSHAN LAAL PUNJAB NATIONAL BANK(508568)
82 PUROLA UT-01-002-029-001/241
(RAMA) 		3501002000NRG24310120240239089 01/02/2024 NEELI DEVI 3501002WL030359 NEELI DEVI 00354 PUNB0226700 2530 2530 Processed 25/03/2024 2146445310 NEELI DEVI WO POORAN CHAND PUNJAB NATIONAL BANK(508568)
83 PUROLA UT-01-002-029-001/4
(RAMA) 		3501002000NRG24310120240239090 01/02/2024 JAGTAMBA 3501002WL030359 JAGTAMBA 00354 PUNB0226700 2530 2530 Processed 25/03/2024 2146445412 JAGATAMBA DEVI W-O BHARAT SINGH PUNJAB NATIONAL BANK(508568)
84 PUROLA UT-01-002-029-001/55
(RAMA) 		3501002000NRG24310120240239091 01/02/2024 VIMLA DEVI 3501002WL030359 VIMLA DEVI 00354 PUNB0226700 2530 2530 Processed 25/03/2024 2146445377 VIMALA DEVI PUNJAB NATIONAL BANK(508568)
85 PUROLA UT-01-002-032-002/195
(SYALUKA) 		3501002000NRG24310120240239177 01/02/2024 YASVEER SINGH 3501002WL030369 YASVEER SINGH 00354 PUNB0226700 2990 2990 Processed 25/03/2024 2146445374 YASHVEER SINGH PUNJAB NATIONAL BANK(508568)
86 PUROLA UT-01-002-032-003/137
(SYALUKA) 		3501002000NRG24310120240239141 01/02/2024 SATYA PRASAD 3501002WL030363 SATYA PRASAD 00354 PUNB0226700 2530 2530 Processed 25/03/2024 2146445345 SATAY PRASAD S/O KESAWANAND PUNJAB NATIONAL BANK(508568)
87 PUROLA UT-01-002-032-003/140
(SYALUKA) 		3501002000NRG24310120240239142 01/02/2024 JAGDISH PRASAD 3501002WL030363 JAGDISH PRASAD 00354 PUNB0226700 2530 2530 Processed 25/03/2024 2146445340 JAGDEESH PRASAD S/O DURGA PRASAD PUNJAB NATIONAL BANK(508568)
88 PUROLA UT-01-002-032-003/140
(SYALUKA) 		3501002000NRG24310120240239143 01/02/2024 SUMITRA DEVI 3501002WL030363 SUMITRA DEVI 00354 PUNB0226700 2530 2530 Processed 25/03/2024 2146445120 SUMITRA DEVI WO JAGDEESH PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 99820 99820
89 PUROLA UT-01-002-002-001/109
(KANTARI) 		3501002000NRG24310120240239372 01/02/2024 LEELAWATI 3501002WL030399 LEELAWATI 00354 PUNB0278000 2070 2070 Processed 25/03/2024 2146445341 NEELA PATI W/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
90 PUROLA UT-01-002-002-001/117
(KANTARI) 		3501002000NRG24310120240239355 01/02/2024 BHURGI DEVI 3501002WL030397 BHURGI DEVI 00354 PUNB0278000 2760 2760 Processed 25/03/2024 2146445372 BHURAGI DEVI W/O GORAKHU PUNJAB NATIONAL BANK(508568)
91 PUROLA UT-01-002-002-001/122
(KANTARI) 		3501002000NRG24310120240239437 01/02/2024 VIMALA DEVI 3501002WL030411 VIMALA DEVI 00354 PUNB0278000 2760 2760 Processed 25/03/2024 2146445366 BIMLA DEVI W/O SHANTI RAJ PUNJAB NATIONAL BANK(508568)
92 PUROLA UT-01-002-002-001/128
(KANTARI) 		3501002000NRG24310120240239429 01/02/2024 BACHANI DEVI 3501002WL030407 BACHANI DEVI 00354 PUNB0278000 2990 2990 Processed 25/03/2024 2146445353 BACHNI DEVI W/O DEVENDRA SINGH PUNJAB NATIONAL BANK(508568)
93 PUROLA UT-01-002-002-001/133
(KANTARI) 		3501002000NRG24310120240239401 01/02/2024 KEDAR SINGH 3501002WL030403 KEDAR SINGH 00354 PUNB0278000 2760 2760 Processed 25/03/2024 2146445369 KEDAR SINGH S O SHURVEER SINGH PUNJAB NATIONAL BANK(508568)
94 PUROLA UT-01-002-002-001/138
(KANTARI) 		3501002000NRG24310120240239373 01/02/2024 SARATI 3501002WL030399 SARATI 00354 PUNB0278000 2530 2530 Processed 25/03/2024 2146445361 Mrs. SARITA DEVI W/O JUMANU LAL UTTARAKHAND GRAMIN BANK(607197)
95 PUROLA UT-01-002-002-001/140
(KANTARI) 		3501002000NRG24310120240239392 01/02/2024 SUNITA 3501002WL030402 SUNITA 00354 PUNB0278000 2760 2760 Processed 25/03/2024 2146445352 SUNITA DEVI W/O VIJJU LAL PUNJAB NATIONAL BANK(508568)
96 PUROLA UT-01-002-002-001/143
(KANTARI) 		3501002000NRG24310120240239374 01/02/2024 UPENDRA SINGH 3501002WL030399 UPENDRA SINGH 00354 PUNB0278000 2530 2530 Processed 25/03/2024 2146445244 UPENDRA SINGH SO KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
97 PUROLA UT-01-002-002-001/153
(KANTARI) 		3501002000NRG24310120240239358 01/02/2024 PIYAR DEI 3501002WL030398 PIYAR DEI 00354 PUNB0278000 2760 2760 Processed 25/03/2024 2146445368 PYAR DEI W/O SOORAL SINGH PUNJAB NATIONAL BANK(508568)
98 PUROLA UT-01-002-002-001/163
(KANTARI) 		3501002000NRG24310120240239361 01/02/2024 SOBHA 3501002WL030398 SOBHA 00354 PUNB0278000 2760 2760 Processed 25/03/2024 2146445348 SHOBHA DEI W/O JAYAVEER SINGH PUNJAB NATIONAL BANK(508568)
99 PUROLA UT-01-002-002-001/259
(KANTARI) 		3501002000NRG24310120240239412 01/02/2024 Minika 3501002WL030404 Minika 00354 PUNB0278000 2530 2530 Processed 25/03/2024 2146445263 MISS MINIKA STATE BANK OF INDIA(508548)
100 PUROLA UT-01-002-002-001/259
(KANTARI) 		3501002000NRG24310120240239411 01/02/2024 Mnmohan Singh Rawat 3501002WL030404 Mnmohan Singh Rawat 00354 PUNB0278000 2530 2530 Processed 25/03/2024 2146445262 MANMOHAN SINGH RAWAT ICICI BANK LTD(508534)
101 PUROLA UT-01-002-002-001/37
(KANTARI) 		3501002000NRG24310120240239440 01/02/2024 RAJENDRA SINGH 3501002WL030411 RAJENDRA SINGH 00354 PUNB0278000 230 230 Processed 25/03/2024 2146445248 RAJENDRA SINGH SO VEERPAL SINGH PUNJAB NATIONAL BANK(508568)
102 PUROLA UT-01-002-002-001/46
(KANTARI) 		3501002000NRG24310120240239446 01/02/2024 SURESHA DEVI 3501002WL030412 SURESHA DEVI 00354 PUNB0278000 920 920 Processed 25/03/2024 2146445373 SURESHA DEVI W/O MANGAL SINGH PUNJAB NATIONAL BANK(508568)
103 PUROLA UT-01-002-002-001/53
(KANTARI) 		3501002000NRG24310120240239394 01/02/2024 SADULI DEVI 3501002WL030402 SADULI DEVI 00354 PUNB0278000 2760 2760 Processed 25/03/2024 2146445387 Mrs. Sadhuli . UTTARAKHAND GRAMIN BANK(607197)
104 PUROLA UT-01-002-002-001/53
(KANTARI) 		3501002000NRG24310120240239395 01/02/2024 SUMITRA DEVI 3501002WL030402 SUMITRA DEVI 00354 PUNB0278000 2760 2760 Processed 25/03/2024 2146445386 Mrs. Sumitra Devi UTTARAKHAND GRAMIN BANK(607197)
105 PUROLA UT-01-002-003-001/140
(KARDA) 		3501002000NRG24310120240239023 01/02/2024 AMITA DEVI 3501002WL030353 AMITA DEVI 00354 PUNB0278000 2300 2300 Processed 25/03/2024 2146445232 AMITA DEVI W/O SOHAN LAL PUNJAB NATIONAL BANK(508568)
106 PUROLA UT-01-002-003-001/21
(KARDA) 		3501002000NRG24310120240239026 01/02/2024 PAWAN KUMAR 3501002WL030353 PAWAN KUMAR 00354 PUNB0278000 2300 2300 Processed 25/03/2024 2146445233 PAWAN PUNJAB NATIONAL BANK(508568)
107 PUROLA UT-01-002-003-001/91
(KARDA) 		3501002000NRG24310120240239029 01/02/2024 HIMAT LAL 3501002WL030353 HIMAT LAL 00354 PUNB0278000 2300 2300 Processed 25/03/2024 2146445406 HIMAT PUNJAB NATIONAL BANK(508568)
108 PUROLA UT-01-002-008-002/34
(KHARKYASEM) 		3501002000NRG24310120240239132 01/02/2024 BHARAT SINGH 3501002WL030362 BHARAT SINGH 00354 PUNB0278000 2300 2300 Processed 25/03/2024 2146445234 BHARAT SINGH PANWAR SO BHAUAL SINGH PUNJAB NATIONAL BANK(508568)
109 PUROLA UT-01-002-008-002/48
(KHARKYASEM) 		3501002000NRG24310120240239135 01/02/2024 DINESH 3501002WL030362 DINESH 00354 PUNB0278000 2300 2300 Processed 25/03/2024 2146445354 DINESH S/O SEEMA RAM PUNJAB NATIONAL BANK(508568)
110 PUROLA UT-01-002-009-001/135
(KHALADI) 		3501002000NRG24310120240239264 01/02/2024 JITA LAL 3501002WL030382 JITA LAL 00354 PUNB0278000 2530 2530 Processed 25/03/2024 2146445358 JEETA S/O-KAMLU PUNJAB NATIONAL BANK(508568)
111 PUROLA UT-01-002-012-001/13
(CHANDELI) 		3501002000NRG24310120240238892 01/02/2024 SOBENDRA SINGH 3501002WL030335 SOBENDRA SINGH 00354 PUNB0278000 2300 2300 Processed 25/03/2024 2146445371 SOBENDRA SINGH SO JAYPAL SINGH PUNJAB NATIONAL BANK(508568)
112 PUROLA UT-01-002-012-001/135
(CHANDELI) 		3501002000NRG24310120240238908 01/02/2024 DINESH ARYA 3501002WL030338 DINESH ARYA 00354 PUNB0278000 1380 1380 Processed 25/03/2024 2146445239 DINESH S/O JITAR CHAND PUNJAB NATIONAL BANK(508568)
113 PUROLA UT-01-002-012-001/139
(CHANDELI) 		3501002000NRG24310120240238851 01/02/2024 RAMKALI 3501002WL030330 RAMKALI 00354 PUNB0278000 2760 2760 Processed 25/03/2024 2146445227 RAMKALI W/O VINOD PUNJAB NATIONAL BANK(508568)
114 PUROLA UT-01-002-012-001/14
(CHANDELI) 		3501002000NRG24310120240238896 01/02/2024 ASLI DEVI 3501002WL030336 ASLI DEVI 00354 PUNB0278000 2300 2300 Processed 25/03/2024 2146445249 ASLI DEVI W/O BHADAR SINGH PUNJAB NATIONAL BANK(508568)
115 PUROLA UT-01-002-012-001/144
(CHANDELI) 		3501002000NRG24310120240238897 01/02/2024 BADARI DEVI 3501002WL030336 BADARI DEVI 00354 PUNB0278000 2300 2300 Processed 25/03/2024 2146445246 BADARI DEVI W/O MEHARBAN SINGH PUNJAB NATIONAL BANK(508568)
116 PUROLA UT-01-002-012-001/15
(CHANDELI) 		3501002000NRG24310120240238899 01/02/2024 URMILA DEVI 3501002WL030336 URMILA DEVI 00354 PUNB0278000 2300 2300 Processed 25/03/2024 2146445254 URMILA DEVI W/O MANGAL SINGH PUNJAB NATIONAL BANK(508568)
117 PUROLA UT-01-002-012-001/152
(CHANDELI) 		3501002000NRG24310120240238856 01/02/2024 KALAWATI 3501002WL030331 KALAWATI 00354 PUNB0278000 2760 2760 Processed 25/03/2024 2146445251 KALAWATI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
118 PUROLA UT-01-002-012-001/165
(CHANDELI) 		3501002000NRG24310120240238879 01/02/2024 MAMTA DEVI 3501002WL030333 MAMTA DEVI 00354 PUNB0278000 2300 2300 Processed 25/03/2024 2146445224 MAMTA DEVI W/O MANVEER PUNJAB NATIONAL BANK(508568)
119 PUROLA UT-01-002-012-001/167
(CHANDELI) 		3501002000NRG24310120240238902 01/02/2024 SAROJ 3501002WL030337 SAROJ 00354 PUNB0278000 2300 2300 Processed 25/03/2024 2146445275 SAROJ DEVI W/O CHANDRAMOHAN SINGH PUNJAB NATIONAL BANK(508568)
120 PUROLA UT-01-002-012-001/185-A
(CHANDELI) 		3501002000NRG24310120240238858 01/02/2024 ASHISH KUMAR 3501002WL030331 ASHISH KUMAR 00354 PUNB0278000 2760 2760 Processed 25/03/2024 2146445277 ASHISH KUMAR PUNJAB NATIONAL BANK(508568)
121 PUROLA UT-01-002-012-001/218
(CHANDELI) 		3501002000NRG24310120240238852 01/02/2024 PARSHNNA 3501002WL030330 PARSHNNA 00354 PUNB0278000 2760 2760 Processed 25/03/2024 2146445290 PRASHANA DO PREM SINGH NEGI PUNJAB NATIONAL BANK(508568)
122 PUROLA UT-01-002-012-001/22
(CHANDELI) 		3501002000NRG24310120240238861 01/02/2024 NAVDEEP PARSHAD 3501002WL030331 NAVDEEP PARSHAD 00354 PUNB0278000 2760 2760 Processed 25/03/2024 2146445261 NAVDEEP PRASAD NAUTIYAL S/O SARATRAM UNION BANK OF INDIA(508500)
123 PUROLA UT-01-002-012-001/233
(CHANDELI) 		3501002000NRG24310120240238905 01/02/2024 SANDEEP SINGH 3501002WL030337 SANDEEP SINGH 00354 PUNB0278000 2300 2300 Processed 25/03/2024 2146445276 SANDEEP SINGH PANWAR SO PRATAP SINGH PAN PUNJAB NATIONAL BANK(508568)
124 PUROLA UT-01-002-012-001/237
(CHANDELI) 		3501002000NRG24310120240238862 01/02/2024 SARBEER SINGH RANA 3501002WL030331 SARBEER SINGH RANA 00354 PUNB0278000 2760 2760 Rejected 25/03/2024 2146445245 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 PUROLA UT-01-002-012-001/244-A
(CHANDELI) 		3501002000NRG24310120240238854 01/02/2024 ALOK KUMAR 3501002WL030330 ALOK KUMAR 00354 PUNB0278000 2760 2760 Processed 25/03/2024 2146445264 ALOK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
126 PUROLA UT-01-002-012-001/251
(CHANDELI) 		3501002000NRG24310120240239248 01/02/2024 ROHIT SINGH PANWAR 3501002WL030381 ROHIT SINGH PANWAR 00354 PUNB0278000 2530 2530 Processed 25/03/2024 2146445269 ROHIT SINGH S/O SOBENDRA SINGH PUNJAB NATIONAL BANK(508568)
127 PUROLA UT-01-002-012-001/63
(CHANDELI) 		3501002000NRG24310120240238867 01/02/2024 MONIKA 3501002WL030331 MONIKA 00354 PUNB0278000 2760 2760 Processed 25/03/2024 2146445278 MENKA W/O DHARMENDRA SINGH PUNJAB NATIONAL BANK(508568)
128 PUROLA UT-01-002-012-001/70
(CHANDELI) 		3501002000NRG24310120240238888 01/02/2024 DEVINDRA 3501002WL030334 DEVINDRA 00354 PUNB0278000 2300 2300 Processed 25/03/2024 2146445364 DEVINDRA DEVI &KUSHDEV SINGH PUNJAB NATIONAL BANK(508568)
129 PUROLA UT-01-002-012-001/89
(CHANDELI) 		3501002000NRG24310120240238911 01/02/2024 BHIMLI DEVI 3501002WL030338 BHIMLI DEVI 00354 PUNB0278000 1840 1840 Processed 25/03/2024 2146445240 MIMALI DEVI PUNJAB NATIONAL BANK(508568)
130 PUROLA UT-01-002-012-001/9
(CHANDELI) 		3501002000NRG24310120240238907 01/02/2024 KAMA DEVI 3501002WL030337 KAMA DEVI 00354 PUNB0278000 2300 2300 Processed 25/03/2024 2146445273 KAMA DEVI W/O PRATAP SINGH PUNJAB NATIONAL BANK(508568)
131 PUROLA UT-01-002-012-002/16
(CHANDELI) 		3501002000NRG24310120240239274 01/02/2024 ANURADHA 3501002WL030383 ANURADHA 00354 PUNB0278000 2300 2300 Processed 25/03/2024 2146445342 ANURADHA DEVI W/O DINESH PUNJAB NATIONAL BANK(508568)
132 PUROLA UT-01-002-012-002/169
(CHANDELI) 		3501002000NRG24310120240239285 01/02/2024 RAVINDRA SINGH 3501002WL030387 RAVINDRA SINGH 00354 PUNB0278000 2990 2990 Processed 25/03/2024 2146445238 RAVINDRA SINGH RANA HDFC BANK LTD(607152)
133 PUROLA UT-01-002-012-002/198
(CHANDELI) 		3501002000NRG24310120240239275 01/02/2024 DILAWARI 3501002WL030383 DILAWARI 00354 PUNB0278000 1840 1840 Processed 25/03/2024 2146445355 DILABARI DEVI W/O SAJANU PUNJAB NATIONAL BANK(508568)
134 PUROLA UT-01-002-012-002/223-A
(CHANDELI) 		3501002000NRG24310120240239279 01/02/2024 MANJU 3501002WL030385 MANJU 00354 PUNB0278000 2990 2990 Processed 25/03/2024 2146445280 MANJU DO VIJAY JOSHI PUNJAB NATIONAL BANK(508568)
135 PUROLA UT-01-002-012-002/223-A
(CHANDELI) 		3501002000NRG24310120240239278 01/02/2024 NEERAJ UNIYAL 3501002WL030385 NEERAJ UNIYAL 00354 PUNB0278000 2990 2990 Processed 25/03/2024 2146445281 NEERAJ UNIYAL PUNJAB NATIONAL BANK(508568)
136 PUROLA UT-01-002-012-002/25-A
(CHANDELI) 		3501002000NRG24310120240239287 01/02/2024 SUSHMA 3501002WL030388 SUSHMA 00354 PUNB0278000 2990 2990 Processed 25/03/2024 2146445272 SUSHMA D/O BOLCHAND PUNJAB NATIONAL BANK(508568)
137 PUROLA UT-01-002-012-002/36
(CHANDELI) 		3501002000NRG24310120240239283 01/02/2024 LAXMI DEVI 3501002WL030386 LAXMI DEVI 00354 PUNB0278000 2990 2990 Processed 25/03/2024 2146445236 LAXMI DEVI W/O SHAILENDRA SINGH AND SHRI PUNJAB NATIONAL BANK(508568)
138 PUROLA UT-01-002-013-001/15
(CHAPTADI) 		3501002000NRG24310120240239267 01/02/2024 LAXMI DEVI 3501002WL030382 LAXMI DEVI 00354 PUNB0278000 2530 2530 Processed 25/03/2024 2146445357 LAXMI DEVI W/O SHYALIK RAM PUNJAB NATIONAL BANK(508568)
139 PUROLA UT-01-002-013-001/17
(CHAPTADI) 		3501002000NRG24310120240239270 01/02/2024 ALIMA DEVI 3501002WL030382 ALIMA DEVI 00354 PUNB0278000 2530 2530 Processed 25/03/2024 2146445350 MEHARBAN SINGH ASWAL STATE BANK OF INDIA(508548)
140 PUROLA UT-01-002-013-002/156
(CHAPTADI) 		3501002000NRG24310120240239272 01/02/2024 KAILASH 3501002WL030382 KAILASH 00354 PUNB0278000 2530 2530 Processed 25/03/2024 2146445390 KAILASH PRASAD NAUTIYAL SO MOHAN LAL NAU PUNJAB NATIONAL BANK(508568)
141 PUROLA UT-01-002-015-001/247
(DHAKARA) 		3501002000NRG24310120240239452 01/02/2024 Hari sing 3501002WL030413 Hari sing 00354 PUNB0278000 2530 2530 Processed 25/03/2024 2146445405 HARI SINGH PUNJAB NATIONAL BANK(508568)
142 PUROLA UT-01-002-015-001/247
(DHAKARA) 		3501002000NRG24310120240239453 01/02/2024 PARBHA DEVI 3501002WL030413 PARBHA DEVI 00354 PUNB0278000 2530 2530 Processed 25/03/2024 2146445288 PRABHA DEVI PUNJAB NATIONAL BANK(508568)
143 PUROLA UT-01-002-015-002/143
(DHAKARA) 		3501002000NRG24310120240239150 01/02/2024 KAMALI DEVI 3501002WL030364 KAMALI DEVI 00354 PUNB0278000 460 460 Processed 25/03/2024 2146445268 KALAMI DEVI PUNJAB NATIONAL BANK(508568)
144 PUROLA UT-01-002-015-002/143
(DHAKARA) 		3501002000NRG24310120240239149 01/02/2024 PRADEEP 3501002WL030364 PRADEEP 00354 PUNB0278000 2760 2760 Processed 25/03/2024 2146445243 PRADEEP PUNJAB NATIONAL BANK(508568)
145 PUROLA UT-01-002-015-002/150
(DHAKARA) 		3501002000NRG24310120240239151 01/02/2024 JAIPAL 3501002WL030364 JAIPAL 00354 PUNB0278000 2760 2760 Processed 25/03/2024 2146445252 JAIPAL SINGH PUNJAB NATIONAL BANK(508568)
146 PUROLA UT-01-002-019-001/105
(NETRI) 		3501002000NRG24310120240238868 01/02/2024 PREM LAL 3501002WL030332 PREM LAL 00354 PUNB0278000 2760 2760 Processed 25/03/2024 2146445255 PREM LAL S/O DHUNIYA PUNJAB NATIONAL BANK(508568)
147 PUROLA UT-01-002-019-001/112
(NETRI) 		3501002000NRG24310120240239253 01/02/2024 PREMDAS 3501002WL030381 PREMDAS 00354 PUNB0278000 2530 2530 Processed 25/03/2024 2146445237 PREM DAS S/O CHINDRAYA PUNJAB NATIONAL BANK(508568)
148 PUROLA UT-01-002-019-001/133
(NETRI) 		3501002000NRG24310120240238871 01/02/2024 PREMA DEVI 3501002WL030332 PREMA DEVI 00354 PUNB0278000 2760 2760 Processed 25/03/2024 2146445235 PREMA DEVI W/O PURAN LAL PUNJAB NATIONAL BANK(508568)
149 PUROLA UT-01-002-019-001/39
(NETRI) 		3501002000NRG24310120240239203 01/02/2024 SEEMA DEVI 3501002WL030373 SEEMA DEVI 00354 PUNB0278000 2990 2990 Processed 25/03/2024 2146445378 SHEEMA DEVI W/O BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
150 PUROLA UT-01-002-019-001/84
(NETRI) 		3501002000NRG24310120240239205 01/02/2024 ALOK SINGH 3501002WL030373 ALOK SINGH 00354 PUNB0278000 2990 2990 Processed 25/03/2024 2146445284 ALOK SINGH SO AMEEN SINGH PUNJAB NATIONAL BANK(508568)
151 PUROLA UT-01-002-019-001/93
(NETRI) 		3501002000NRG24310120240239261 01/02/2024 SURANDAR SINGH 3501002WL030381 SURANDAR SINGH 00354 PUNB0278000 2530 2530 Processed 25/03/2024 2146445359 SURENDRA KUMAR PUNJAB NATIONAL BANK(508568)
152 PUROLA UT-01-002-021-001/169
(PANIGAON) 		3501002000NRG24310120240239424 01/02/2024 KUNDANI DEVI 3501002WL030406 KUNDANI DEVI 00354 PUNB0278000 2070 2070 Processed 25/03/2024 2146445362 KUNDANI DEVI W/O LUDRU PUNJAB NATIONAL BANK(508568)
153 PUROLA UT-01-002-028-001/45
(MAIRANA) 		3501002000NRG24310120240239209 01/02/2024 VIRENDRA SINGH 3501002WL030374 VIRENDRA SINGH 00354 PUNB0278000 2070 2070 Processed 25/03/2024 2146445388 VIRNDRA SINGH S/O JOT SINGH PUNJAB NATIONAL BANK(508568)
154 PUROLA UT-01-002-028-001/47
(MAIRANA) 		3501002000NRG24310120240239213 01/02/2024 BAM DEI 3501002WL030374 BAM DEI 00354 PUNB0278000 2070 2070 Processed 25/03/2024 2146445367 BAMDEI WO JOT SINGH PUNJAB NATIONAL BANK(508568)
155 PUROLA UT-01-002-028-003/166
(MAIRANA) 		3501002000NRG24310120240239072 01/02/2024 JAGAT SINGH 3501002WL030358 JAGAT SINGH 00354 PUNB0278000 2300 2300 Processed 25/03/2024 2146445257 JAGAT PUNJAB NATIONAL BANK(508568)
156 PUROLA UT-01-002-028-003/166
(MAIRANA) 		3501002000NRG24310120240239073 01/02/2024 PRATIMA 3501002WL030358 PRATIMA 00354 PUNB0278000 2300 2300 Processed 25/03/2024 2146445256 PRATIMA PUNJAB NATIONAL BANK(508568)
157 PUROLA UT-01-002-028-003/205
(MAIRANA) 		3501002000NRG24310120240239076 01/02/2024 PRIYANKA 3501002WL030358 PRIYANKA 00354 PUNB0278000 2300 2300 Processed 25/03/2024 2146445289 KUMARI PRIYANKA PUNJAB NATIONAL BANK(508568)
158 PUROLA UT-01-002-034-001/82
(SUKDALA) 		3501002000NRG24310120240239097 01/02/2024 SHIBBI DEVI 3501002WL030360 SHIBBI DEVI 00354 PUNB0278000 2530 2530 Processed 25/03/2024 2146445241 SHIBBI DEVI W/O CHANDI PARSAD PUNJAB NATIONAL BANK(508568)
159 PUROLA UT-01-002-036-001/159
(SWEEL) 		3501002000NRG24310120240239197 01/02/2024 CHANDRMA DEVI 3501002WL030372 CHANDRMA DEVI 00354 PUNB0278000 2990 2990 Processed 25/03/2024 2146445231 CHANDRAMA DEVI W/O MANOJ PUNJAB NATIONAL BANK(508568)
160 PUROLA UT-01-002-036-001/53
(SWEEL) 		3501002000NRG24310120240239199 01/02/2024 KHAJAN SINGH 3501002WL030372 KHAJAN SINGH 00354 PUNB0278000 2990 2990 Processed 25/03/2024 2146445351 KHAJAN SINGH S/O VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
161 PUROLA UT-01-002-040-001/271
(WESTI PALLI) 		3501002000NRG24310120240239194 01/02/2024 MANWENDRA SINGH 3501002WL030371 MANWENDRA SINGH 00354 PUNB0278000 2760 2760 Processed 25/03/2024 2146445334 MANVENDRA SINGH S/O UDDHVEER SINGH PUNJAB NATIONAL BANK(508568)
162 PUROLA UT-01-002-040-001/271
(WESTI PALLI) 		3501002000NRG24310120240239195 01/02/2024 PUSHPA RANA 3501002WL030371 PUSHPA RANA 00354 PUNB0278000 2530 2530 Processed 25/03/2024 2146445389 PUSHPA RANA WO MANVENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 182160 182160
163 PUROLA UT-01-002-034-001/210
(SUKDALA) 		3501002000NRG24310120240239095 01/02/2024 ARVIND JAGUDI 3501002WL030360 ARVIND JAGUDI 00354 PUNB0371200 2530 2530 Processed 25/03/2024 2146445168 ARVINDKUMARJAGURISOBHAGWA TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
164 PUROLA UT-01-002-034-001/210
(SUKDALA) 		3501002000NRG24310120240239096 01/02/2024 POOJA JAGURI 3501002WL030360 POOJA JAGURI 00354 PUNB0371200 2530 2530 Processed 25/03/2024 2146445169 POOJAJAGURIWOARVINDKUMAR TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 5060 5060
165 PUROLA UT-01-002-002-001/164
(KANTARI) 		3501002000NRG24310120240239460 01/02/2024 KINDRA DEVI 3501002WL030414 KINDRA DEVI 00415 SBIN0003293 1150 1150 Processed 25/03/2024 2146445230 MRS KINDRA DEVI STATE BANK OF INDIA(508548)
166 PUROLA UT-01-002-002-001/192
(KANTARI) 		3501002000NRG24310120240239461 01/02/2024 KAVITA 3501002WL030414 KAVITA 00415 SBIN0003293 1150 1150 Processed 25/03/2024 2146445229 MRS KAVITA STATE BANK OF INDIA(508548)
167 PUROLA UT-01-002-002-001/245
(KANTARI) 		3501002000NRG24310120240239363 01/02/2024 ARVIND SINGH 3501002WL030398 ARVIND SINGH 00415 SBIN0003293 2760 2760 Processed 25/03/2024 2146445320 ARVIND SINGH STATE BANK OF INDIA(508548)
168 PUROLA UT-01-002-002-001/245
(KANTARI) 		3501002000NRG24310120240239364 01/02/2024 MAMATA RAWAT 3501002WL030398 MAMATA RAWAT 00415 SBIN0003293 2760 2760 Processed 25/03/2024 2146445321 MRS MAMTA RAWAT STATE BANK OF INDIA(508548)
169 PUROLA UT-01-002-003-001/65
(KARDA) 		3501002000NRG24310120240239163 01/02/2024 SARDAR SINGH 3501002WL030367 SARDAR SINGH 00415 SBIN0003293 690 690 Processed 25/03/2024 2146445164 MR SARDAR SINGH RAWAT STATE BANK OF INDIA(508548)
170 PUROLA UT-01-002-006-001/105
(KOTI) 		3501002000NRG24310120240239079 01/02/2024 PREM LAL 3501002WL030359 PREM LAL 00415 SBIN0003293 2530 2530 Processed 25/03/2024 2146445322 MR PREM LAL STATE BANK OF INDIA(508548)
171 PUROLA UT-01-002-006-001/114
(KOTI) 		3501002000NRG24310120240239080 01/02/2024 RAMPIYARI 3501002WL030359 RAMPIYARI 00415 SBIN0003293 2530 2530 Processed 25/03/2024 2146445226 MR RAMPYARI STATE BANK OF INDIA(508548)
172 PUROLA UT-01-002-007-001/52
(KORNA) 		3501002000NRG24310120240239125 01/02/2024 DINESH NATH 3501002WL030362 DINESH NATH 00415 SBIN0003293 2300 2300 Processed 25/03/2024 2146445425 MR DINESH LAL STATE BANK OF INDIA(508548)
173 PUROLA UT-01-002-008-002/10
(KHARKYASEM) 		3501002000NRG24310120240239128 01/02/2024 KRISHNA DEVI 3501002WL030362 KRISHNA DEVI 00415 SBIN0003293 2300 2300 Processed 25/03/2024 2146445258 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
174 PUROLA UT-01-002-012-001/128-A
(CHANDELI) 		3501002000NRG24310120240238891 01/02/2024 DARSHANI 3501002WL030335 DARSHANI 00415 SBIN0003293 2300 2300 Processed 25/03/2024 2146445312 DARSHANI D/O ATAR SINGH UNION BANK OF INDIA(508500)
175 PUROLA UT-01-002-012-001/14
(CHANDELI) 		3501002000NRG24310120240238895 01/02/2024 BAHADAR SINGH PANWAR 3501002WL030336 BAHADAR SINGH PANWAR 00415 SBIN0003293 2300 2300 Processed 25/03/2024 2146445435 MR BAHADUR SINGH STATE BANK OF INDIA(508548)
176 PUROLA UT-01-002-012-001/15
(CHANDELI) 		3501002000NRG24310120240238898 01/02/2024 MANGAL SINGH 3501002WL030336 MANGAL SINGH 00415 SBIN0003293 2300 2300 Processed 25/03/2024 2146445441 MANGAL SINGH STATE BANK OF INDIA(508548)
177 PUROLA UT-01-002-012-001/152
(CHANDELI) 		3501002000NRG24310120240238857 01/02/2024 DIKSHA 3501002WL030331 DIKSHA 00415 SBIN0003293 2760 2760 Processed 25/03/2024 2146445407 DEEKSHA SAJAWAN PUNJAB NATIONAL BANK(508568)
178 PUROLA UT-01-002-012-001/158
(CHANDELI) 		3501002000NRG24310120240238877 01/02/2024 CHANDRA DEVI 3501002WL030333 CHANDRA DEVI 00415 SBIN0003293 2300 2300 Processed 25/03/2024 2146445132 CHANDRA DEVI WO BAIJ RAM UNION BANK OF INDIA(508500)
179 PUROLA UT-01-002-012-001/158
(CHANDELI) 		3501002000NRG24310120240238878 01/02/2024 SULOCHANA 3501002WL030333 SULOCHANA 00415 SBIN0003293 2300 2300 Processed 25/03/2024 2146445319 MRS SULOCHNA DEVI STATE BANK OF INDIA(508548)
180 PUROLA UT-01-002-012-001/261
(CHANDELI) 		3501002000NRG24310120240238894 01/02/2024 VANDANA 3501002WL030335 VANDANA 00415 SBIN0003293 2070 2070 Processed 25/03/2024 2146445279 MISS VANDANA CHAUHAN STATE BANK OF INDIA(508548)
181 PUROLA UT-01-002-012-001/279
(CHANDELI) 		3501002000NRG24310120240238865 01/02/2024 ARUN PRASHAD NAUTIYAL 3501002WL030331 ARUN PRASHAD NAUTIYAL 00415 SBIN0003293 2760 2760 Processed 25/03/2024 2146445301 ARUN PRASAD NAUTIYAL AIRTEL PAYMENTS BANK LIMITED(990288)
182 PUROLA UT-01-002-012-001/59
(CHANDELI) 		3501002000NRG24310120240238886 01/02/2024 MANMOHAN SINGH 3501002WL030334 MANMOHAN SINGH 00415 SBIN0003293 920 920 Processed 25/03/2024 2146445428 MANMOHAN SINGH PANWAR STATE BANK OF INDIA(508548)
183 PUROLA UT-01-002-012-001/81
(CHANDELI) 		3501002000NRG24310120240238881 01/02/2024 VIDYA RAM 3501002WL030333 VIDYA RAM 00415 SBIN0003293 2300 2300 Processed 25/03/2024 2146445135 VIJAY RAM S/O SHRI KUNDIYA PUNJAB NATIONAL BANK(508568)
184 PUROLA UT-01-002-012-002/167
(CHANDELI) 		3501002000NRG24310120240239249 01/02/2024 BACHANI DEVI 3501002WL030381 BACHANI DEVI 00415 SBIN0003293 2530 2530 Processed 25/03/2024 2146445119 MR KHAJAN SINGH STATE BANK OF INDIA(508548)
185 PUROLA UT-01-002-012-002/247
(CHANDELI) 		3501002000NRG24310120240239281 01/02/2024 HARIMOHANI DEVI 3501002WL030385 HARIMOHANI DEVI 00415 SBIN0003293 460 460 Processed 25/03/2024 2146445265 MRS HARMONI DEVI STATE BANK OF INDIA(508548)
186 PUROLA UT-01-002-012-002/247
(CHANDELI) 		3501002000NRG24310120240239280 01/02/2024 SURENDAR 3501002WL030385 SURENDAR 00415 SBIN0003293 2990 2990 Processed 25/03/2024 2146445165 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
187 PUROLA UT-01-002-012-002/31
(CHANDELI) 		3501002000NRG24310120240239252 01/02/2024 SUMAN SINGH 3501002WL030381 SUMAN SINGH 00415 SBIN0003293 2530 2530 Processed 25/03/2024 2146445142 Mr. SUMAN RANA UTTARAKHAND GRAMIN BANK(607197)
188 PUROLA UT-01-002-013-001/17
(CHAPTADI) 		3501002000NRG24310120240239271 01/02/2024 MEHARWAN SINGH 3501002WL030382 MEHARWAN SINGH 00415 SBIN0003293 2530 2530 Processed 25/03/2024 2146445247 MEHARBAN SINGH ASWAL STATE BANK OF INDIA(508548)
189 PUROLA UT-01-002-015-001/25
(DHAKARA) 		3501002000NRG24310120240239154 01/02/2024 PREM SINGH 3501002WL030365 PREM SINGH 00415 SBIN0003293 2530 2530 Processed 25/03/2024 2146445125 MR PREM SINGH STATE BANK OF INDIA(508548)
190 PUROLA UT-01-002-015-001/259
(DHAKARA) 		3501002000NRG24310120240239145 01/02/2024 BALDEV SINGH 3501002WL030364 BALDEV SINGH 00415 SBIN0003293 2760 2760 Processed 25/03/2024 2146445286 MR BALDEV SINGH STATE BANK OF INDIA(508548)
191 PUROLA UT-01-002-015-001/263
(DHAKARA) 		3501002000NRG24310120240239146 01/02/2024 DINESH SINGH 3501002WL030364 DINESH SINGH 00415 SBIN0003293 2760 2760 Processed 25/03/2024 2146445121 MR DINESH CHAUHAN STATE BANK OF INDIA(508548)
192 PUROLA UT-01-002-015-001/265
(DHAKARA) 		3501002000NRG24310120240239147 01/02/2024 PUSPLATA 3501002WL030364 PUSPLATA 00415 SBIN0003293 2760 2760 Processed 25/03/2024 2146445153 PUSHP LATA RANA STATE BANK OF INDIA(508548)
193 PUROLA UT-01-002-015-002/216
(DHAKARA) 		3501002000NRG24310120240239152 01/02/2024 MANISH 3501002WL030364 MANISH 00415 SBIN0003293 2760 2760 Processed 25/03/2024 2146445126 MR MANISH CHAUHAN STATE BANK OF INDIA(508548)
194 PUROLA UT-01-002-018-001/126
(NAGJHALA) 		3501002000NRG24310120240239175 01/02/2024 SATVEER 3501002WL030369 SATVEER 00415 SBIN0003293 2990 2990 Processed 25/03/2024 2146445313 SATVEER SINGH RAWAT S/I BALVEER SINGH PUNJAB NATIONAL BANK(508568)
195 PUROLA UT-01-002-019-001/189
(NETRI) 		3501002000NRG24310120240238872 01/02/2024 SHAHIBALA 3501002WL030332 SHAHIBALA 00415 SBIN0003293 2760 2760 Processed 25/03/2024 2146445449 MISS SHASHIBALA STATE BANK OF INDIA(508548)
196 PUROLA UT-01-002-019-001/39
(NETRI) 		3501002000NRG24310120240239202 01/02/2024 BHAGWAN SINGH 3501002WL030373 BHAGWAN SINGH 00415 SBIN0003293 2990 2990 Processed 25/03/2024 2146445148 AMEEN SINGH RAWAT STATE BANK OF INDIA(508548)
197 PUROLA UT-01-002-019-001/84
(NETRI) 		3501002000NRG24310120240239204 01/02/2024 AMAL DEI 3501002WL030373 AMAL DEI 00415 SBIN0003293 2990 2990 Processed 25/03/2024 2146445149 AMEEN SINGH RAWAT STATE BANK OF INDIA(508548)
198 PUROLA UT-01-002-021-001/85
(PANIGAON) 		3501002000NRG24310120240239425 01/02/2024 PYARE LAL 3501002WL030406 PYARE LAL 00415 SBIN0003293 2530 2530 Processed 25/03/2024 2146445228 MR PYARE LAL STATE BANK OF INDIA(508548)
199 PUROLA UT-01-002-028-001/140
(MAIRANA) 		3501002000NRG24310120240239454 01/02/2024 JAGENDER SINGH 3501002WL030413 JAGENDER SINGH 00415 SBIN0003293 2530 2530 Processed 25/03/2024 2146445223 Mr. JAGENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
200 PUROLA UT-01-002-028-001/45
(MAIRANA) 		3501002000NRG24310120240239210 01/02/2024 VIJAYA BALA 3501002WL030374 VIJAYA BALA 00415 SBIN0003293 2070 2070 Processed 25/03/2024 2146445156 MRS VIJAYABALA STATE BANK OF INDIA(508548)
201 PUROLA UT-01-002-028-002/23
(MAIRANA) 		3501002000NRG24310120240239157 01/02/2024 VIJAY PAL 3501002WL030365 VIJAY PAL 00415 SBIN0003293 2300 2300 Processed 25/03/2024 2146445438 MR VIJAY PAL SINGH STATE BANK OF INDIA(508548)
202 PUROLA UT-01-002-028-003/207
(MAIRANA) 		3501002000NRG24310120240239077 01/02/2024 Laxman Singh 3501002WL030358 Laxman Singh 00415 SBIN0003293 2300 2300 Processed 25/03/2024 2146445304 MR LAXMAN SINGH STATE BANK OF INDIA(508548)
203 PUROLA UT-01-002-030-001/66
(BINAI) 		3501002000NRG24310120240239417 01/02/2024 GOPAL SINGH 3501002WL030405 GOPAL SINGH 00415 SBIN0003293 3220 3220 Processed 25/03/2024 2146445133 Mr. GOPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
204 PUROLA UT-01-002-034-001/147
(SUKDALA) 		3501002000NRG24310120240239093 01/02/2024 DEVENDRA LAL 3501002WL030360 DEVENDRA LAL 00415 SBIN0003293 2530 2530 Processed 25/03/2024 2146445222 MR DEVENDAR LAL STATE BANK OF INDIA(508548)
205 PUROLA UT-01-002-036-001/159
(SWEEL) 		3501002000NRG24310120240239196 01/02/2024 MANOJ SINGH 3501002WL030372 MANOJ SINGH 00415 SBIN0003293 2990 2990 Processed 25/03/2024 2146445426 MR MANOJ STATE BANK OF INDIA(508548)
SubTotal 97290 97290
206 PUROLA UT-01-002-013-002/157
(CHAPTADI) 		3501002000NRG24310120240239273 01/02/2024 BHUNESH PRASAD 3501002WL030382 BHUNESH PRASAD 00415 SBIN0006534 2530 2530 Processed 25/03/2024 2146445335 MR BHUVNESH NAUTIYAL STATE BANK OF INDIA(508548)
SubTotal 2530 2530
207 PUROLA UT-01-002-002-001/108
(KANTARI) 		3501002000NRG24310120240239426 01/02/2024 VINEETA 3501002WL030407 VINEETA 00468 UBIN0566802 2990 2990 Processed 25/03/2024 2146445413 BINEETA W/O RAVINDRA UNION BANK OF INDIA(508500)
208 PUROLA UT-01-002-002-001/122
(KANTARI) 		3501002000NRG24310120240239436 01/02/2024 SANTIRAM 3501002WL030411 SANTIRAM 00468 UBIN0566802 2760 2760 Processed 25/03/2024 2146445326 SHANTI LAL PUNJAB NATIONAL BANK(508568)
209 PUROLA UT-01-002-002-001/217
(KANTARI) 		3501002000NRG24310120240239444 01/02/2024 RAMKALI 3501002WL030412 RAMKALI 00468 UBIN0566802 920 920 Processed 25/03/2024 2146445314 RAMKALI W/O RAJKUMAR UNION BANK OF INDIA(508500)
210 PUROLA UT-01-002-002-001/228
(KANTARI) 		3501002000NRG24310120240239377 01/02/2024 ANAND LAL 3501002WL030399 ANAND LAL 00468 UBIN0566802 920 920 Processed 25/03/2024 2146445311 ANAND LAL SO SARJEET LAL UNION BANK OF INDIA(508500)
211 PUROLA UT-01-002-002-001/4
(KANTARI) 		3501002000NRG24310120240239365 01/02/2024 SUNILA DEVI 3501002WL030398 SUNILA DEVI 00468 UBIN0566802 2760 2760 Processed 25/03/2024 2146445444 MR SUNILA STATE BANK OF INDIA(508548)
212 PUROLA UT-01-002-002-001/93
(KANTARI) 		3501002000NRG24310120240239380 01/02/2024 SANTA DEVI 3501002WL030399 SANTA DEVI 00468 UBIN0566802 2530 2530 Processed 25/03/2024 2146445418 SHANTA W/O KULDEEP UNION BANK OF INDIA(508500)
213 PUROLA UT-01-002-008-002/32
(KHARKYASEM) 		3501002000NRG24310120240239130 01/02/2024 BIL BHADARI 3501002WL030362 BIL BHADARI 00468 UBIN0566802 2300 2300 Processed 25/03/2024 2146445454 VILABHADRI W/O INSARU UNION BANK OF INDIA(508500)
214 PUROLA UT-01-002-008-002/36
(KHARKYASEM) 		3501002000NRG24310120240239134 01/02/2024 JAGVEER SINGH 3501002WL030362 JAGVEER SINGH 00468 UBIN0566802 2300 2300 Processed 25/03/2024 2146445446 MR JAGBEER SINGH PANWAR STATE BANK OF INDIA(508548)
215 PUROLA UT-01-002-008-002/48
(KHARKYASEM) 		3501002000NRG24310120240239136 01/02/2024 SUNAINA 3501002WL030362 SUNAINA 00468 UBIN0566802 2300 2300 Processed 25/03/2024 2146445300 SUNAINA W/O DINESH UNION BANK OF INDIA(508500)
216 PUROLA UT-01-002-009-001/135
(KHALADI) 		3501002000NRG24310120240239265 01/02/2024 SHANTI 3501002WL030382 SHANTI 00468 UBIN0566802 2530 2530 Processed 25/03/2024 2146445170 SHANTI W/O JEETA UNION BANK OF INDIA(508500)
217 PUROLA UT-01-002-012-001/126
(CHANDELI) 		3501002000NRG24310120240238890 01/02/2024 MANJARI DEVI 3501002WL030335 MANJARI DEVI 00468 UBIN0566802 2300 2300 Processed 25/03/2024 2146445136 MANJARI W/O SOVYA LAL UNION BANK OF INDIA(508500)
218 PUROLA UT-01-002-012-001/137
(CHANDELI) 		3501002000NRG24310120240238909 01/02/2024 SAROJ 3501002WL030338 SAROJ 00468 UBIN0566802 1840 1840 Processed 25/03/2024 2146445140 SAROJ WO MAHESH ARYA UNION BANK OF INDIA(508500)
219 PUROLA UT-01-002-012-001/148
(CHANDELI) 		3501002000NRG24310120240238875 01/02/2024 FAKEERI DEVI 3501002WL030333 FAKEERI DEVI 00468 UBIN0566802 2300 2300 Processed 25/03/2024 2146445416 PHAKIR DEI W/O PHAKIR SINGH UNION BANK OF INDIA(508500)
220 PUROLA UT-01-002-012-001/166
(CHANDELI) 		3501002000NRG24310120240238880 01/02/2024 SAWTANTRI DEVI 3501002WL030333 SAWTANTRI DEVI 00468 UBIN0566802 2300 2300 Processed 25/03/2024 2146445307 SWANTANTRI DEVI WO ROSHAN LAL UNION BANK OF INDIA(508500)
221 PUROLA UT-01-002-012-001/168
(CHANDELI) 		3501002000NRG24310120240238910 01/02/2024 NEERAJ KUMAR 3501002WL030338 NEERAJ KUMAR 00468 UBIN0566802 1840 1840 Processed 25/03/2024 2146445455 NEERAJ KUMAR S/O JITAR CHAND UNION BANK OF INDIA(508500)
222 PUROLA UT-01-002-012-001/169
(CHANDELI) 		3501002000NRG24310120240238882 01/02/2024 VINOD KUMAR 3501002WL030334 VINOD KUMAR 00468 UBIN0566802 2300 2300 Processed 25/03/2024 2146445452 VINOD KUMAR S/O JITAR CHAND UNION BANK OF INDIA(508500)
223 PUROLA UT-01-002-012-001/170
(CHANDELI) 		3501002000NRG24310120240238883 01/02/2024 SONAM 3501002WL030334 SONAM 00468 UBIN0566802 2300 2300 Processed 25/03/2024 2146445155 SONAM W/O RAM NARESH UNION BANK OF INDIA(508500)
224 PUROLA UT-01-002-012-001/171
(CHANDELI) 		3501002000NRG24310120240238884 01/02/2024 SONAM 3501002WL030334 SONAM 00468 UBIN0566802 2300 2300 Processed 25/03/2024 2146445138 SONAM NAUDIYAL W/O LAKESH UNION BANK OF INDIA(508500)
225 PUROLA UT-01-002-012-001/177
(CHANDELI) 		3501002000NRG24310120240238885 01/02/2024 JAYBEERI DEVI 3501002WL030334 JAYBEERI DEVI 00468 UBIN0566802 2300 2300 Processed 25/03/2024 2146445150 JAYVIRI W/O BIJAL SINGH UNION BANK OF INDIA(508500)
226 PUROLA UT-01-002-012-001/182
(CHANDELI) 		3501002000NRG24310120240238893 01/02/2024 ROSHANI DEVI 3501002WL030335 ROSHANI DEVI 00468 UBIN0566802 2300 2300 Processed 25/03/2024 2146445450 ROSHNI UNION BANK OF INDIA(508500)
227 PUROLA UT-01-002-012-001/198-A
(CHANDELI) 		3501002000NRG24310120240239247 01/02/2024 MOHIT SINGH PANWAR 3501002WL030381 MOHIT SINGH PANWAR 00468 UBIN0566802 2530 2530 Processed 25/03/2024 2146445306 MOHIT SINGH S/O SOBENDRA SINGH UNION BANK OF INDIA(508500)
228 PUROLA UT-01-002-012-001/203
(CHANDELI) 		3501002000NRG24310120240238903 01/02/2024 ASTAM SINGH 3501002WL030337 ASTAM SINGH 00468 UBIN0566802 2300 2300 Processed 25/03/2024 2146445337 ASHTAM SINGH S/O PRATAP SINGH UNION BANK OF INDIA(508500)
229 PUROLA UT-01-002-012-001/209
(CHANDELI) 		3501002000NRG24310120240238904 01/02/2024 PARSHANNA 3501002WL030337 PARSHANNA 00468 UBIN0566802 2300 2300 Processed 25/03/2024 2146445160 PRASANA DEVI W/O BHAGENDRA SINGH UNION BANK OF INDIA(508500)
230 PUROLA UT-01-002-012-001/230
(CHANDELI) 		3501002000NRG24310120240238900 01/02/2024 VIRENDRI 3501002WL030336 VIRENDRI 00468 UBIN0566802 2300 2300 Processed 25/03/2024 2146445328 VIRENDRI UNION BANK OF INDIA(508500)
231 PUROLA UT-01-002-012-001/231
(CHANDELI) 		3501002000NRG24310120240238901 01/02/2024 DANBEER SINGH 3501002WL030336 DANBEER SINGH 00468 UBIN0566802 2070 2070 Processed 25/03/2024 2146445122 DHANVEER SO VIJAL SINGH UNION BANK OF INDIA(508500)
232 PUROLA UT-01-002-012-001/280
(CHANDELI) 		3501002000NRG24310120240238855 01/02/2024 AAJAD SINGH 3501002WL030330 AAJAD SINGH 00468 UBIN0566802 2760 2760 Processed 25/03/2024 2146445336 AZAD SINGH UNION BANK OF INDIA(508500)
233 PUROLA UT-01-002-012-001/55
(CHANDELI) 		3501002000NRG24310120240238866 01/02/2024 SIYARAM 3501002WL030331 SIYARAM 00468 UBIN0566802 2760 2760 Processed 25/03/2024 2146445451 SIYARAM UNION BANK OF INDIA(508500)
234 PUROLA UT-01-002-012-001/9
(CHANDELI) 		3501002000NRG24310120240238906 01/02/2024 PARTAP SINGH 3501002WL030337 PARTAP SINGH 00468 UBIN0566802 2300 2300 Processed 25/03/2024 2146445294 PRATAPSINGHSOKHANTADSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
235 PUROLA UT-01-002-019-001/133
(NETRI) 		3501002000NRG24310120240238870 01/02/2024 PORAN LAL 3501002WL030332 PORAN LAL 00468 UBIN0566802 2760 2760 Processed 25/03/2024 2146445291 PURAN LAL S/O NAJARA LAL UNION BANK OF INDIA(508500)
236 PUROLA UT-01-002-019-001/198
(NETRI) 		3501002000NRG24310120240238873 01/02/2024 PUJA 3501002WL030332 PUJA 00468 UBIN0566802 2760 2760 Processed 25/03/2024 2146445130 POOJA DEVI W/O RAJKUMAR UNION BANK OF INDIA(508500)
237 PUROLA UT-01-002-019-001/203
(NETRI) 		3501002000NRG24310120240239256 01/02/2024 LALITA DEVI 3501002WL030381 LALITA DEVI 00468 UBIN0566802 2530 2530 Processed 25/03/2024 2146445178 LALITA W/O JAGDISH SINGH UNION BANK OF INDIA(508500)
238 PUROLA UT-01-002-019-001/6
(NETRI) 		3501002000NRG24310120240239258 01/02/2024 UPENDRA SINGH 3501002WL030381 UPENDRA SINGH 00468 UBIN0566802 2530 2530 Processed 25/03/2024 2146445134 UPENDRA PUNJAB NATIONAL BANK(508568)
239 PUROLA UT-01-002-028-001/141
(MAIRANA) 		3501002000NRG24310120240239058 01/02/2024 RAJESH SINGH 3501002WL030356 RAJESH SINGH 00468 UBIN0566802 2530 2530 Processed 25/03/2024 2146445176 RAJESH S/O JAYAPAL SINGH UNION BANK OF INDIA(508500)
240 PUROLA UT-01-002-028-001/42
(MAIRANA) 		3501002000NRG24310120240239206 01/02/2024 KUMARI DEVI 3501002WL030374 KUMARI DEVI 00468 UBIN0566802 2070 2070 Processed 25/03/2024 2146445157 KUMARI DEVI W/O JAYAPAL SINGH UNION BANK OF INDIA(508500)
241 PUROLA UT-01-002-028-001/44
(MAIRANA) 		3501002000NRG24310120240239208 01/02/2024 MAMTA DEVI 3501002WL030374 MAMTA DEVI 00468 UBIN0566802 2070 2070 Processed 25/03/2024 2146445167 MAMTA DEVI UNION BANK OF INDIA(508500)
242 PUROLA UT-01-002-028-001/44
(MAIRANA) 		3501002000NRG24310120240239207 01/02/2024 UPENDRA SINGH 3501002WL030374 UPENDRA SINGH 00468 UBIN0566802 2070 2070 Processed 25/03/2024 2146445166 UPENDRA SINGH S/O JOT SINGH UNION BANK OF INDIA(508500)
243 PUROLA UT-01-002-028-001/46
(MAIRANA) 		3501002000NRG24310120240239212 01/02/2024 SUNITA DEVI 3501002WL030374 SUNITA DEVI 00468 UBIN0566802 2070 2070 Processed 25/03/2024 2146445293 SUNITA W/O DEVENDRA SINGH UNION BANK OF INDIA(508500)
244 PUROLA UT-01-002-028-001/83
(MAIRANA) 		3501002000NRG24310120240239061 01/02/2024 MADAN LAL 3501002WL030356 MADAN LAL 00468 UBIN0566802 2530 2530 Processed 25/03/2024 2146445417 MADAN LAL S/O VAROOLAL UNION BANK OF INDIA(508500)
245 PUROLA UT-01-002-030-001/146
(BINAI) 		3501002000NRG24310120240239414 01/02/2024 JAGTAMBA DEVI 3501002WL030405 JAGTAMBA DEVI 00468 UBIN0566802 3220 3220 Processed 25/03/2024 2146445447 JAGTAMBA DEVI W/O PREM LAL UNION BANK OF INDIA(508500)
246 PUROLA UT-01-002-030-001/86
(BINAI) 		3501002000NRG24310120240239421 01/02/2024 SUSHILA 3501002WL030405 SUSHILA 00468 UBIN0566802 3220 3220 Processed 25/03/2024 2146445419 SUSHEELA W/O SHYAM LAL UNION BANK OF INDIA(508500)
247 PUROLA UT-01-002-034-001/147
(SUKDALA) 		3501002000NRG24310120240239094 01/02/2024 KANCHAN 3501002WL030360 KANCHAN 00468 UBIN0566802 2530 2530 Processed 25/03/2024 2146445445 KANCHAN W/O DEVENDRA UNION BANK OF INDIA(508500)
248 PUROLA UT-01-002-036-001/198
(SWEEL) 		3501002000NRG24310120240239198 01/02/2024 MISS GEETA 3501002WL030372 MISS GEETA 00468 UBIN0566802 1380 1380 Processed 25/03/2024 2146445305 GEETA D/O SARDAR SINGH UNION BANK OF INDIA(508500)
SubTotal 97980 97980
249 PUROLA UT-01-002-001-001/331
(KANDIYALGAON) 		3501002000NRG24310120240239185 01/02/2024 LOKENDRA SINGH 3501002WL030371 LOKENDRA SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 25/03/2024 2146445219 LOKENDRA SINGH PUNJAB NATIONAL BANK(508568)
250 PUROLA UT-01-002-001-001/424
(KANDIYALGAON) 		3501002000NRG24310120240239164 01/02/2024 Madhubala 3501002WL030368 Madhubala 00479 SBIN0RRUTGB 2530 2530 Processed 25/03/2024 2146445270 MADHUBALAWOASHWINIJAYARA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
251 PUROLA UT-01-002-001-001/47
(KANDIYALGAON) 		3501002000NRG24310120240239188 01/02/2024 GIRVEER SINGH 3501002WL030371 GIRVEER SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 25/03/2024 2146445205 Mr. GIRVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
252 PUROLA UT-01-002-002-001/110
(KANTARI) 		3501002000NRG24310120240239398 01/02/2024 GEETA DEVI 3501002WL030403 GEETA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 25/03/2024 2146445398 Mrs. GEETA W/O BHAGWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
253 PUROLA UT-01-002-002-001/111
(KANTARI) 		3501002000NRG24310120240239386 01/02/2024 MANOJ SINGH 3501002WL030401 MANOJ SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 25/03/2024 2146445180 MANOJ KUMAR S/O KAMALA LAL PUNJAB NATIONAL BANK(508568)
254 PUROLA UT-01-002-002-001/111
(KANTARI) 		3501002000NRG24310120240239387 01/02/2024 SUNITA 3501002WL030401 SUNITA 00479 SBIN0RRUTGB 2760 2760 Processed 25/03/2024 2146445193 Mrs. SUNITA DEVI W/O MANOJ KUMAR UTTARAKHAND GRAMIN BANK(607197)
255 PUROLA UT-01-002-002-001/116
(KANTARI) 		3501002000NRG24310120240239427 01/02/2024 BASANTI 3501002WL030407 BASANTI 00479 SBIN0RRUTGB 2990 2990 Processed 25/03/2024 2146445179 Mrs. BASANTI DEVI W/O PREM LAL UTTARAKHAND GRAMIN BANK(607197)
256 PUROLA UT-01-002-002-001/116
(KANTARI) 		3501002000NRG24310120240239354 01/02/2024 PREM LAL 3501002WL030397 PREM LAL 00479 SBIN0RRUTGB 2760 2760 Processed 25/03/2024 2146445409 Mr. PREM LAL UTTARAKHAND GRAMIN BANK(607197)
257 PUROLA UT-01-002-002-001/119
(KANTARI) 		3501002000NRG24310120240239406 01/02/2024 RANDEI 3501002WL030404 RANDEI 00479 SBIN0RRUTGB 2530 2530 Processed 25/03/2024 2146445392 Mrs. RAN DEI W/O DHANVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
258 PUROLA UT-01-002-002-001/124
(KANTARI) 		3501002000NRG24310120240239399 01/02/2024 JAGVEER 3501002WL030403 JAGVEER 00479 SBIN0RRUTGB 2760 2760 Processed 25/03/2024 2146445187 Mr. JAGVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
259 PUROLA UT-01-002-002-001/124
(KANTARI) 		3501002000NRG24310120240239400 01/02/2024 SANGEETA DEVI 3501002WL030403 SANGEETA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 25/03/2024 2146445220 Mrs. SANGEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
260 PUROLA UT-01-002-002-001/127
(KANTARI) 		3501002000NRG24310120240239428 01/02/2024 JAIDEV 3501002WL030407 JAIDEV 00479 SBIN0RRUTGB 460 460 Processed 25/03/2024 2146445201 Mr. JAYDEV SINGH UTTARAKHAND GRAMIN BANK(607197)
261 PUROLA UT-01-002-002-001/133
(KANTARI) 		3501002000NRG24310120240239402 01/02/2024 PIYAR DEI 3501002WL030403 PIYAR DEI 00479 SBIN0RRUTGB 2760 2760 Processed 25/03/2024 2146445434 Mrs. PYAR DEVI W/O KEDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
262 PUROLA UT-01-002-002-001/137
(KANTARI) 		3501002000NRG24310120240239407 01/02/2024 PATAM DEVI 3501002WL030404 PATAM DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 25/03/2024 2146445128 Mrs. PATMA DEVI S/O SHRI SOBENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
263 PUROLA UT-01-002-002-001/140
(KANTARI) 		3501002000NRG24310120240239391 01/02/2024 BIJU LAL 3501002WL030402 BIJU LAL 00479 SBIN0RRUTGB 2760 2760 Processed 25/03/2024 2146445411 BIJJU LAL S/O BATTU LAL PUNJAB NATIONAL BANK(508568)
264 PUROLA UT-01-002-002-001/144
(KANTARI) 		3501002000NRG24310120240239403 01/02/2024 MAHIMA DEVI 3501002WL030403 MAHIMA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 25/03/2024 2146445399 Mrs. MAHIMA DEVI W/O RANVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
265 PUROLA UT-01-002-002-001/150
(KANTARI) 		3501002000NRG24310120240239408 01/02/2024 BIJALI DEVI 3501002WL030404 BIJALI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 25/03/2024 2146445448 Mrs. BIJAL DEVI W/O TILAK CHAND UTTARAKHAND GRAMIN BANK(607197)
266 PUROLA UT-01-002-002-001/151
(KANTARI) 		3501002000NRG24310120240239382 01/02/2024 JANAK SINGH 3501002WL030400 JANAK SINGH 00479 SBIN0RRUTGB 920 920 Processed 25/03/2024 2146445250 Mr. JANAK SINGH UTTARAKHAND GRAMIN BANK(607197)
267 PUROLA UT-01-002-002-001/156
(KANTARI) 		3501002000NRG24310120240239457 01/02/2024 KAMAL SINGH 3501002WL030414 KAMAL SINGH 00479 SBIN0RRUTGB 920 920 Processed 25/03/2024 2146445203 Mr. KAMAL SINGH S/O JAYAPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
268 PUROLA UT-01-002-002-001/156
(KANTARI) 		3501002000NRG24310120240239458 01/02/2024 MANGALA DEVI 3501002WL030414 MANGALA DEVI 00479 SBIN0RRUTGB 920 920 Processed 25/03/2024 2146445403 Mrs. MANGAL DEI W/O KAMAL SINGH UTTARAKHAND GRAMIN BANK(607197)
269 PUROLA UT-01-002-002-001/162
(KANTARI) 		3501002000NRG24310120240239359 01/02/2024 SANTI DEVI 3501002WL030398 SANTI DEVI 00479 SBIN0RRUTGB 230 230 Processed 25/03/2024 2146445397 Mrs. SHANTI DEVI W/O GAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
270 PUROLA UT-01-002-002-001/163
(KANTARI) 		3501002000NRG24310120240239360 01/02/2024 JAIVEER 3501002WL030398 JAIVEER 00479 SBIN0RRUTGB 2760 2760 Processed 25/03/2024 2146445217 Mr. JAIVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
271 PUROLA UT-01-002-002-001/164
(KANTARI) 		3501002000NRG24310120240239459 01/02/2024 KHAJAN SINGH 3501002WL030414 KHAJAN SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 25/03/2024 2146445198 Mr. KHAJAN SINGH UTTARAKHAND GRAMIN BANK(607197)
272 PUROLA UT-01-002-002-001/18
(KANTARI) 		3501002000NRG24310120240239388 01/02/2024 SABALI DEVI 3501002WL030401 SABALI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 25/03/2024 2146445181 Mrs. SABALI DEVI W/O MR HINGA UTTARAKHAND GRAMIN BANK(607197)
273 PUROLA UT-01-002-002-001/182
(KANTARI) 		3501002000NRG24310120240239441 01/02/2024 RUKAM DEI 3501002WL030412 RUKAM DEI 00479 SBIN0RRUTGB 2300 2300 Processed 25/03/2024 2146445396 Mrs. RUKMA DEVI W/O GIRVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
274 PUROLA UT-01-002-002-001/184
(KANTARI) 		3501002000NRG24310120240239432 01/02/2024 JAGATI DEVI 3501002WL030409 JAGATI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 25/03/2024 2146445394 Mrs. JAGTI DEVI W/O DHAYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
275 PUROLA UT-01-002-002-001/194
(KANTARI) 		3501002000NRG24310120240239375 01/02/2024 SAROJ DEVI 3501002WL030399 SAROJ DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 25/03/2024 2146445188 Mrs. SAROJ DEVI UTTARAKHAND GRAMIN BANK(607197)
276 PUROLA UT-01-002-002-001/208
(KANTARI) 		3501002000NRG24310120240239434 01/02/2024 JAIDEVI 3501002WL030410 JAIDEVI 00479 SBIN0RRUTGB 2760 2760 Processed 25/03/2024 2146445186 Mrs. JAI DEVI W/O SANDEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
277 PUROLA UT-01-002-002-001/210
(KANTARI) 		3501002000NRG24310120240239443 01/02/2024 RAVITA 3501002WL030412 RAVITA 00479 SBIN0RRUTGB 920 920 Processed 25/03/2024 2146445199 Mrs. RAVITA DEVI UTTARAKHAND GRAMIN BANK(607197)
278 PUROLA UT-01-002-002-001/211
(KANTARI) 		3501002000NRG24310120240239376 01/02/2024 RAKHI 3501002WL030399 RAKHI 00479 SBIN0RRUTGB 2530 2530 Processed 25/03/2024 2146445185 Mrs. RAKHI DEVI UTTARAKHAND GRAMIN BANK(607197)
279 PUROLA UT-01-002-002-001/212
(KANTARI) 		3501002000NRG24310120240239438 01/02/2024 RAJBALA 3501002WL030411 RAJBALA 00479 SBIN0RRUTGB 2760 2760 Processed 25/03/2024 2146445196 Mrs. RAJBALA DEVI UTTARAKHAND GRAMIN BANK(607197)
280 PUROLA UT-01-002-002-001/214
(KANTARI) 		3501002000NRG24310120240239435 01/02/2024 menika 3501002WL030410 menika 00479 SBIN0RRUTGB 2760 2760 Processed 25/03/2024 2146445197 Mrs. MENIKA DEVI UTTARAKHAND GRAMIN BANK(607197)
281 PUROLA UT-01-002-002-001/219
(KANTARI) 		3501002000NRG24310120240239409 01/02/2024 ANKITA 3501002WL030404 ANKITA 00479 SBIN0RRUTGB 2530 2530 Processed 25/03/2024 2146445192 Mrs. ANKITA . UTTARAKHAND GRAMIN BANK(607197)
282 PUROLA UT-01-002-002-001/221
(KANTARI) 		3501002000NRG24310120240239430 01/02/2024 GEERVEER SINGH 3501002WL030408 GEERVEER SINGH 00479 SBIN0RRUTGB 690 690 Processed 25/03/2024 2146445194 Mr. GIRVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
283 PUROLA UT-01-002-002-001/229
(KANTARI) 		3501002000NRG24310120240239433 01/02/2024 GEETA DEVI 3501002WL030409 GEETA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 25/03/2024 2146445216 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
284 PUROLA UT-01-002-002-001/234
(KANTARI) 		3501002000NRG24310120240239362 01/02/2024 SANGEETA 3501002WL030398 SANGEETA 00479 SBIN0RRUTGB 2760 2760 Processed 25/03/2024 2146445212 Mrs. SANGEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
285 PUROLA UT-01-002-002-001/235
(KANTARI) 		3501002000NRG24310120240239383 01/02/2024 KUSHUM 3501002WL030400 KUSHUM 00479 SBIN0RRUTGB 1380 1380 Processed 25/03/2024 2146445271 KUSUM PUNJAB NATIONAL BANK(508568)
286 PUROLA UT-01-002-002-001/251
(KANTARI) 		3501002000NRG24310120240239389 01/02/2024 RAJESH LAL 3501002WL030401 RAJESH LAL 00479 SBIN0RRUTGB 2760 2760 Processed 25/03/2024 2146445266 RAJESH LAL INDIA POST PAYMENTS BANK LIMITED(508528)
287 PUROLA UT-01-002-002-001/252
(KANTARI) 		3501002000NRG24310120240239410 01/02/2024 RAJESH SINGH RAWAT 3501002WL030404 RAJESH SINGH RAWAT 00479 SBIN0RRUTGB 2530 2530 Processed 25/03/2024 2146445410 RAJESH SINGH RAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
288 PUROLA UT-01-002-002-001/265
(KANTARI) 		3501002000NRG24310120240239439 01/02/2024 Urmila Devi 3501002WL030411 Urmila Devi 00479 SBIN0RRUTGB 2760 2760 Processed 25/03/2024 2146445267 Mrs. URMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
289 PUROLA UT-01-002-002-001/29
(KANTARI) 		3501002000NRG24310120240239356 01/02/2024 JAI CHAND 3501002WL030397 JAI CHAND 00479 SBIN0RRUTGB 460 460 Processed 25/03/2024 2146445242 DAKSHINA D/O JAYCHAND UNION BANK OF INDIA(508500)
290 PUROLA UT-01-002-002-001/30
(KANTARI) 		3501002000NRG24310120240239378 01/02/2024 SOBAN DEI 3501002WL030399 SOBAN DEI 00479 SBIN0RRUTGB 2530 2530 Processed 25/03/2024 2146445400 Mrs. SOBAN DEI W/O DEVENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
291 PUROLA UT-01-002-002-001/35
(KANTARI) 		3501002000NRG24310120240239404 01/02/2024 BACHANI DEVI 3501002WL030403 BACHANI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 25/03/2024 2146445137 Mrs. BACHNI DEVI W/O SHOORVIR SINGH UTTARAKHAND GRAMIN BANK(607197)
292 PUROLA UT-01-002-002-001/42
(KANTARI) 		3501002000NRG24310120240239445 01/02/2024 JAMOTRI DEVI 3501002WL030412 JAMOTRI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 25/03/2024 2146445401 Mrs. JAMATRI DEVI W/O DHAM SINGH UTTARAKHAND GRAMIN BANK(607197)
293 PUROLA UT-01-002-002-001/51
(KANTARI) 		3501002000NRG24310120240239366 01/02/2024 UJJALA DEVI 3501002WL030398 UJJALA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 25/03/2024 2146445183 Mrs. UJJAWAL DEI W/O KUNDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
294 PUROLA UT-01-002-002-001/52
(KANTARI) 		3501002000NRG24310120240239367 01/02/2024 BIJENDRA SINGH 3501002WL030398 BIJENDRA SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 25/03/2024 2146445429 Mr. BIJENDRA SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
295 PUROLA UT-01-002-002-001/52
(KANTARI) 		3501002000NRG24310120240239368 01/02/2024 PURNI DEVI 3501002WL030398 PURNI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 25/03/2024 2146445118 Mrs. PURNI DEVI W/O VIJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
296 PUROLA UT-01-002-002-001/54
(KANTARI) 		3501002000NRG24310120240239405 01/02/2024 BHAROSHI DEVI 3501002WL030403 BHAROSHI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 25/03/2024 2146445442 Mrs. BHAROSHI DEVI W/O ARJUN SINGH UTTARAKHAND GRAMIN BANK(607197)
297 PUROLA UT-01-002-002-001/61
(KANTARI) 		3501002000NRG24310120240239397 01/02/2024 GARNI DEVI 3501002WL030402 GARNI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 25/03/2024 2146445391 Mrs. GARANI DEVI W/O KISHORI LAL UTTARAKHAND GRAMIN BANK(607197)
298 PUROLA UT-01-002-002-001/68
(KANTARI) 		3501002000NRG24310120240239447 01/02/2024 VEERPAL 3501002WL030412 VEERPAL 00479 SBIN0RRUTGB 2300 2300 Processed 25/03/2024 2146445127 Mr. VEER PAL SINGH S/O GOP CHAND UTTARAKHAND GRAMIN BANK(607197)
299 PUROLA UT-01-002-002-001/69
(KANTARI) 		3501002000NRG24310120240239357 01/02/2024 JAGPAL 3501002WL030397 JAGPAL 00479 SBIN0RRUTGB 460 460 Processed 25/03/2024 2146445274 Mr. JAGPAL LAL UTTARAKHAND GRAMIN BANK(607197)
300 PUROLA UT-01-002-002-001/7
(KANTARI) 		3501002000NRG24310120240239448 01/02/2024 JAGVEER 3501002WL030412 JAGVEER 00479 SBIN0RRUTGB 2300 2300 Processed 25/03/2024 2146445285 Mr. JAGVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
301 PUROLA UT-01-002-002-001/7
(KANTARI) 		3501002000NRG24310120240239449 01/02/2024 SUNITA 3501002WL030412 SUNITA 00479 SBIN0RRUTGB 2300 2300 Processed 25/03/2024 2146445225 SUNITA DEVI W/O JAGBEER SINGH PUNJAB NATIONAL BANK(508568)
302 PUROLA UT-01-002-002-001/78
(KANTARI) 		3501002000NRG24310120240239450 01/02/2024 PURAN SINGH 3501002WL030412 PURAN SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 25/03/2024 2146445327 Mr. PURAN SINGH S/O AMAR CHAND UTTARAKHAND GRAMIN BANK(607197)
303 PUROLA UT-01-002-002-001/78
(KANTARI) 		3501002000NRG24310120240239451 01/02/2024 RAJANI DEVI 3501002WL030412 RAJANI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 25/03/2024 2146445182 Mrs. RAJNI DEVI W/O PURAN SINGH UTTARAKHAND GRAMIN BANK(607197)
304 PUROLA UT-01-002-002-001/85
(KANTARI) 		3501002000NRG24310120240239369 01/02/2024 BALDEV SINGH 3501002WL030398 BALDEV SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 25/03/2024 2146445147 Mr. BALDEV SINGH S/O KUNDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
305 PUROLA UT-01-002-002-001/86
(KANTARI) 		3501002000NRG24310120240239431 01/02/2024 JAGENDRA DEVI 3501002WL030408 JAGENDRA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 25/03/2024 2146445395 Mrs. JAGENDRA DEVI W/O GAMBHIR SINGH UTTARAKHAND GRAMIN BANK(607197)
306 PUROLA UT-01-002-002-001/87
(KANTARI) 		3501002000NRG24310120240239385 01/02/2024 BHAGAWANI DEVI 3501002WL030400 BHAGAWANI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 25/03/2024 2146445209 Mrs. BHAGWANI DEVI UTTARAKHAND GRAMIN BANK(607197)
307 PUROLA UT-01-002-002-001/95
(KANTARI) 		3501002000NRG24310120240239381 01/02/2024 SANTI DEVI 3501002WL030399 SANTI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 25/03/2024 2146445393 Mrs. SHANTI DEVI W/O SARJEET LAL UTTARAKHAND GRAMIN BANK(607197)
308 PUROLA UT-01-002-002-001/97
(KANTARI) 		3501002000NRG24310120240239370 01/02/2024 AMRIKA 3501002WL030398 AMRIKA 00479 SBIN0RRUTGB 2760 2760 Processed 25/03/2024 2146445430 Mrs. AMBIKA DEI W/O JAGPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
309 PUROLA UT-01-002-002-001/97
(KANTARI) 		3501002000NRG24310120240239371 01/02/2024 JAGPAL 3501002WL030398 JAGPAL 00479 SBIN0RRUTGB 2760 2760 Processed 25/03/2024 2146445152 Mr. JAGPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
310 PUROLA UT-01-002-002-001/98
(KANTARI) 		3501002000NRG24310120240239390 01/02/2024 KAMALA 3501002WL030401 KAMALA 00479 SBIN0RRUTGB 2760 2760 Processed 25/03/2024 2146445213 Mr. KAMLA . UTTARAKHAND GRAMIN BANK(607197)
311 PUROLA UT-01-002-006-001/128
(KOTI) 		3501002000NRG24310120240239081 01/02/2024 BALVEER 3501002WL030359 BALVEER 00479 SBIN0RRUTGB 2530 2530 Processed 25/03/2024 2146445253 BALBIRVIJAYPALI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
312 PUROLA UT-01-002-007-001/52
(KORNA) 		3501002000NRG24310120240239126 01/02/2024 KALA DEVI 3501002WL030362 KALA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 25/03/2024 2146445443 Mrs. KALA .. UTTARAKHAND GRAMIN BANK(607197)
313 PUROLA UT-01-002-012-002/169
(CHANDELI) 		3501002000NRG24310120240239286 01/02/2024 AMBIKA 3501002WL030387 AMBIKA 00479 SBIN0RRUTGB 2990 2990 Processed 25/03/2024 2146445215 AMBIKA RANA WO RAVINDRA SINGH PUNJAB NATIONAL BANK(508568)
314 PUROLA UT-01-002-012-002/187
(CHANDELI) 		3501002000NRG24310120240239282 01/02/2024 SURAAJ DEVI 3501002WL030386 SURAAJ DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 25/03/2024 2146445189 Mrs. SURAAJ DEVI W/O JAGMOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
315 PUROLA UT-01-002-012-002/229
(CHANDELI) 		3501002000NRG24310120240239251 01/02/2024 JIPORI LAL 3501002WL030381 JIPORI LAL 00479 SBIN0RRUTGB 2530 2530 Processed 25/03/2024 2146445184 Mr. JIPURI S/O SEVKU UTTARAKHAND GRAMIN BANK(607197)
316 PUROLA UT-01-002-012-002/235
(CHANDELI) 		3501002000NRG24310120240239277 01/02/2024 RAJKUMARI 3501002WL030384 RAJKUMARI 00479 SBIN0RRUTGB 2990 2990 Processed 25/03/2024 2146445190 Mrs. RAJKUMARI DEVI W/O MR HARIMOHAN UTTARAKHAND GRAMIN BANK(607197)
317 PUROLA UT-01-002-012-002/36
(CHANDELI) 		3501002000NRG24310120240239284 01/02/2024 SHAILENDRA SINGH PARMAR 3501002WL030386 SHAILENDRA SINGH PARMAR 00479 SBIN0RRUTGB 2990 2990 Processed 25/03/2024 2146445207 Mr. SHAILENDRA SINGH PARMAR UTTARAKHAND GRAMIN BANK(607197)
318 PUROLA UT-01-002-015-001/302
(DHAKARA) 		3501002000NRG24310120240239173 01/02/2024 MUNI DEVI 3501002WL030369 MUNI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 25/03/2024 2146445260 Mrs. MUNI DEVI W/O TALIRAM UTTARAKHAND GRAMIN BANK(607197)
319 PUROLA UT-01-002-015-001/302
(DHAKARA) 		3501002000NRG24310120240239172 01/02/2024 TALI RAM 3501002WL030369 TALI RAM 00479 SBIN0RRUTGB 2990 2990 Processed 25/03/2024 2146445210 TARIRAM PUNJAB NATIONAL BANK(508568)
320 PUROLA UT-01-002-018-001/196
(NAGJHALA) 		3501002000NRG24310120240239176 01/02/2024 NIRMALA DEVI 3501002WL030369 NIRMALA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 25/03/2024 2146445211 Mrs. NARMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
321 PUROLA UT-01-002-018-004/206
(NAGJHALA) 		3501002000NRG24310120240239193 01/02/2024 PAWAN DEVI 3501002WL030371 PAWAN DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 25/03/2024 2146445287 Mrs. PAWAN WO VINOD SINGH UTTARAKHAND GRAMIN BANK(607197)
322 PUROLA UT-01-002-019-001/150
(NETRI) 		3501002000NRG24310120240239255 01/02/2024 DEEPAK 3501002WL030381 DEEPAK 00479 SBIN0RRUTGB 2530 2530 Processed 25/03/2024 2146445259 Mr. DEEPAK . UTTARAKHAND GRAMIN BANK(607197)
323 PUROLA UT-01-002-019-001/227
(NETRI) 		3501002000NRG24310120240239257 01/02/2024 Yashoda 3501002WL030381 Yashoda 00479 SBIN0RRUTGB 2530 2530 Processed 25/03/2024 2146445214 MISS YASHODA STATE BANK OF INDIA(508548)
324 PUROLA UT-01-002-019-001/236
(NETRI) 		3501002000NRG24310120240239201 01/02/2024 Sangeeta Devi 3501002WL030373 Sangeeta Devi 00479 SBIN0RRUTGB 2990 2990 Processed 25/03/2024 2146445408 Mrs. SANGEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
325 PUROLA UT-01-002-019-001/62
(NETRI) 		3501002000NRG24310120240239259 01/02/2024 TAMAL DEI 3501002WL030381 TAMAL DEI 00479 SBIN0RRUTGB 2530 2530 Processed 25/03/2024 2146445204 Mrs. TALAM DEI W/O HARDEV SINGH UTTARAKHAND GRAMIN BANK(607197)
326 PUROLA UT-01-002-019-001/74
(NETRI) 		3501002000NRG24310120240239260 01/02/2024 DINENDRA SINGH 3501002WL030381 DINENDRA SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 25/03/2024 2146445195 DINENDRASINGHRANABABITAD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
327 PUROLA UT-01-002-028-001/89
(MAIRANA) 		3501002000NRG24310120240239214 01/02/2024 POOJA 3501002WL030374 POOJA 00479 SBIN0RRUTGB 2070 2070 Processed 25/03/2024 2146445221 Mrs. POOJA W/O PRAKASH UTTARAKHAND GRAMIN BANK(607197)
328 PUROLA UT-01-002-028-002/20
(MAIRANA) 		3501002000NRG24310120240239455 01/02/2024 GOVIND SINGH 3501002WL030413 GOVIND SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 25/03/2024 2146445206 Mr. GOVIND SINGH UTTARAKHAND GRAMIN BANK(607197)
329 PUROLA UT-01-002-028-002/20
(MAIRANA) 		3501002000NRG24310120240239456 01/02/2024 PAVITRA DEVI 3501002WL030413 PAVITRA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 25/03/2024 2146445202 Mrs. PAVITRA DEVI W/O GOVIND SINGH UTTARAKHAND GRAMIN BANK(607197)
330 PUROLA UT-01-002-028-003/7
(MAIRANA) 		3501002000NRG24310120240239159 01/02/2024 RAMESHA DEVI 3501002WL030365 RAMESHA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 25/03/2024 2146445208 Mrs. RAMESHA DEVI W/O JABAR SINGH UTTARAKHAND GRAMIN BANK(607197)
331 PUROLA UT-01-002-029-001/126
(RAMA) 		3501002000NRG24310120240239083 01/02/2024 BHAROSHAI DEVI 3501002WL030359 BHAROSHAI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 25/03/2024 2146445172 Mrs. BHAROSHI DEVI W/O SHRI BADRI UTTARAKHAND GRAMIN BANK(607197)
332 PUROLA UT-01-002-030-001/125
(BINAI) 		3501002000NRG24310120240239413 01/02/2024 SADULIYA 3501002WL030405 SADULIYA 00479 SBIN0RRUTGB 3220 3220 Processed 25/03/2024 2146445402 SADHULIYALALSOFAKIRA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
333 PUROLA UT-01-002-030-001/224
(BINAI) 		3501002000NRG24310120240239415 01/02/2024 RAKESH KUMAR 3501002WL030405 RAKESH KUMAR 00479 SBIN0RRUTGB 3220 3220 Processed 25/03/2024 2146445283 RAKESH KUMAR S/O SHYAM LAL UNION BANK OF INDIA(508500)
334 PUROLA UT-01-002-030-001/224
(BINAI) 		3501002000NRG24310120240239416 01/02/2024 SEEMA DEVI 3501002WL030405 SEEMA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 25/03/2024 2146445282 SEEMA D/O DURGU LAL PUNJAB NATIONAL BANK(508568)
335 PUROLA UT-01-002-030-001/66
(BINAI) 		3501002000NRG24310120240239418 01/02/2024 RAJBALA 3501002WL030405 RAJBALA 00479 SBIN0RRUTGB 3220 3220 Processed 25/03/2024 2146445191 Mrs. RAJBALA DEVI W/O GOPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
336 PUROLA UT-01-002-030-001/85
(BINAI) 		3501002000NRG24310120240239419 01/02/2024 GAJENDRA 3501002WL030405 GAJENDRA 00479 SBIN0RRUTGB 3220 3220 Processed 25/03/2024 2146445218 Mr. GAJENDRA LAL UTTARAKHAND GRAMIN BANK(607197)
337 PUROLA UT-01-002-030-001/86
(BINAI) 		3501002000NRG24310120240239420 01/02/2024 SAYAM LAL 3501002WL030405 SAYAM LAL 00479 SBIN0RRUTGB 2990 2990 Processed 25/03/2024 2146445200 Mr. SHYAM LAL UTTARAKHAND GRAMIN BANK(607197)
338 PUROLA UT-01-002-030-002/197
(BINAI) 		3501002000NRG24310120240239422 01/02/2024 DHARM SINGH 3501002WL030405 DHARM SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 25/03/2024 2146445404 Mr. DHARAM SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 223100 223100
Total 825240 825240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_010224APB_FTO_118808 District Co-operative Bank YESB0DCBU07 DCB PUROLA 105110
2 PUROLA UT3501002_010224APB_FTO_118808 THE NAINITAL BANK LIMITED NTBL0PUR128 Nainital Bank 6670
3 PUROLA UT3501002_010224APB_FTO_118808 Punjab National Bank PUNB0117500 KAULAGARH ROAD, DEHRADUN 2760
4 PUROLA UT3501002_010224APB_FTO_118808 Punjab National Bank PUNB0199000 BANKHANDI 2760
5 PUROLA UT3501002_010224APB_FTO_118808 Punjab National Bank PUNB0226700 GUDIALGOAN 99820
6 PUROLA UT3501002_010224APB_FTO_118808 Punjab National Bank PUNB0278000 PUROLA 182160
7 PUROLA UT3501002_010224APB_FTO_118808 Punjab National Bank PUNB0371200 AJABPUR 5060
8 PUROLA UT3501002_010224APB_FTO_118808 State Bank of India SBIN0003293 PUROLA 97290
9 PUROLA UT3501002_010224APB_FTO_118808 State Bank of India SBIN0006534 CHAMBA 2530
10 PUROLA UT3501002_010224APB_FTO_118808 Union Bank of India UBIN0566802 PUROLA 97980
11 PUROLA UT3501002_010224APB_FTO_118808 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 223100

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