Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:44:42 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_160823APB_FTO_51771
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-01-002-026-001/330
(MATH) 		3501002000NRG24160820230109718 16/08/2023 UTAAM SINGH 3501002WL013198 UTAAM SINGH 00078 CNRB0003963 2760 2760 Processed 24/08/2023 4800412854 UTTAM KUMAR CANARA BANK(508532)
SubTotal 2760 2760
2 PUROLA UT-01-002-032-001/87
(SYALUKA) 		3501002000NRG24160820230109869 16/08/2023 ATAR SINGH 3501002WL013220 ATAR SINGH 00112 YESB0DCBU04 2760 2760 Processed 24/08/2023 4800412978 ATARSINGHSOABALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 2760 2760
3 PUROLA UT-01-002-004-001/149
(KUMOLA) 		3501002000NRG24160820230109622 16/08/2023 SAROJ 3501002WL013180 SAROJ 00112 YESB0DCBU07 230 230 Processed 24/08/2023 4800412976 SAROJWOSURENDRA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 PUROLA UT-01-002-004-001/161
(KUMOLA) 		3501002000NRG24160820230108305 16/08/2023 SOBI DEVI 3501002WL013012 SOBI DEVI 00112 YESB0DCBU07 1840 1840 Processed 24/08/2023 4800412882 SOBI DEVI PUNJAB NATIONAL BANK(508568)
5 PUROLA UT-01-002-004-001/166
(KUMOLA) 		3501002000NRG24160820230108307 16/08/2023 REENA 3501002WL013012 REENA 00112 YESB0DCBU07 1840 1840 Processed 24/08/2023 4800412926 REENAANILKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 PUROLA UT-01-002-004-001/167
(KUMOLA) 		3501002000NRG24160820230108308 16/08/2023 BHAGRATU 3501002WL013012 BHAGRATU 00112 YESB0DCBU07 1840 1840 Processed 24/08/2023 4800412824 BAGHURATH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 PUROLA UT-01-002-004-001/206
(KUMOLA) 		3501002000NRG24160820230108310 16/08/2023 ANUSOYA 3501002WL013012 ANUSOYA 00112 YESB0DCBU07 1840 1840 Processed 24/08/2023 4800412925 ANSOYADEVIWOPRAVEENKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 PUROLA UT-01-002-004-001/244
(KUMOLA) 		3501002000NRG24160820230108253 16/08/2023 SUBASH KUMAR 3501002WL013004 SUBASH KUMAR 00112 YESB0DCBU07 2530 2530 Processed 24/08/2023 4800412960 SUBHASH KUMAR S/O SH KUNDANIYA PUNJAB NATIONAL BANK(508568)
9 PUROLA UT-01-002-004-001/30
(KUMOLA) 		3501002000NRG24160820230108229 16/08/2023 HARDAYAL SINGH 3501002WL013002 HARDAYAL SINGH 00112 YESB0DCBU07 920 920 Processed 24/08/2023 4800412965 HARDAYAL SINGH HDFC BANK LTD(607152)
10 PUROLA UT-01-002-005-001/198
(KURDA) 		3501002000NRG24160820230109674 16/08/2023 KIRTAMA 3501002WL013187 KIRTAMA 00112 YESB0DCBU07 3220 3220 Processed 24/08/2023 4800412916 KIRATMADEVIWONARENDRA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 PUROLA UT-01-002-005-001/199
(KURDA) 		3501002000NRG24160820230109676 16/08/2023 LAXMI DEVI 3501002WL013188 LAXMI DEVI 00112 YESB0DCBU07 3220 3220 Processed 24/08/2023 4800412917 LAKSHMI DEVI PUNJAB NATIONAL BANK(508568)
12 PUROLA UT-01-002-005-001/67
(KURDA) 		3501002000NRG24160820230109801 16/08/2023 DHANPAL 3501002WL013206 DHANPAL 00112 YESB0DCBU07 2070 2070 Processed 24/08/2023 4800412805 DHANPALLALSOSANKARU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 PUROLA UT-01-002-005-001/68
(KURDA) 		3501002000NRG24160820230109681 16/08/2023 NAIPAL SINGH 3501002WL013189 NAIPAL SINGH 00112 YESB0DCBU07 2530 2530 Processed 24/08/2023 4800412807 NAIPALLALSOSHANKRU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 PUROLA UT-01-002-005-001/68
(KURDA) 		3501002000NRG24160820230109682 16/08/2023 RAMPYARI 3501002WL013189 RAMPYARI 00112 YESB0DCBU07 2530 2530 Processed 24/08/2023 4800412869 RAMPYARIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 PUROLA UT-01-002-005-002/136
(KURDA) 		3501002000NRG24160820230109281 16/08/2023 SHANTI DEVI 3501002WL013142 SHANTI DEVI 00112 YESB0DCBU07 2070 2070 Processed 24/08/2023 4800412918 SANTIDEVIWOTIKARAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 PUROLA UT-01-002-005-002/157
(KURDA) 		3501002000NRG24160820230109689 16/08/2023 AASHA DEVI 3501002WL013191 AASHA DEVI 00112 YESB0DCBU07 2760 2760 Processed 24/08/2023 4800412866 AASHADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
17 PUROLA UT-01-002-005-002/158
(KURDA) 		3501002000NRG24160820230109690 16/08/2023 KAMU DEVI 3501002WL013191 KAMU DEVI 00112 YESB0DCBU07 2760 2760 Processed 24/08/2023 4800412979 KAMALA DEVI W/O UDAMU UNION BANK OF INDIA(508500)
18 PUROLA UT-01-002-005-002/159
(KURDA) 		3501002000NRG24160820230108238 16/08/2023 BIJALIYA 3501002WL013003 BIJALIYA 00112 YESB0DCBU07 1610 1610 Processed 24/08/2023 4800412822 BIJALYA STATE BANK OF INDIA(508548)
19 PUROLA UT-01-002-005-002/160
(KURDA) 		3501002000NRG24160820230108240 16/08/2023 REENA DEVI 3501002WL013003 REENA DEVI 00112 YESB0DCBU07 1610 1610 Processed 24/08/2023 4800412914 REENADEVIWORAJENDRAKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 PUROLA UT-01-002-005-002/164
(KURDA) 		3501002000NRG24160820230109805 16/08/2023 JAGTAMBA DEVI 3501002WL013206 JAGTAMBA DEVI 00112 YESB0DCBU07 2070 2070 Processed 24/08/2023 4800412957 MRS JAGTAMBA DEVI STATE BANK OF INDIA(508548)
21 PUROLA UT-01-002-005-002/164
(KURDA) 		3501002000NRG24160820230109804 16/08/2023 PRATAP SINGH 3501002WL013206 PRATAP SINGH 00112 YESB0DCBU07 2070 2070 Processed 24/08/2023 4800412765 PRATPSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
22 PUROLA UT-01-002-005-002/180
(KURDA) 		3501002000NRG24160820230108243 16/08/2023 PANNA DEVI 3501002WL013003 PANNA DEVI 00112 YESB0DCBU07 1610 1610 Processed 24/08/2023 4800412752 PANNA DEVI W/O BACHAN LAL UNION BANK OF INDIA(508500)
23 PUROLA UT-01-002-006-001/118
(KOTI) 		3501002000NRG24160820230109605 16/08/2023 SARMILA 3501002WL013177 SARMILA 00112 YESB0DCBU07 1840 1840 Processed 24/08/2023 4800412959 SHARMILADEVIWOVIKRAMLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
24 PUROLA UT-01-002-006-001/35
(KOTI) 		3501002000NRG24160820230109611 16/08/2023 SUNDAR SINGH 3501002WL013178 SUNDAR SINGH 00112 YESB0DCBU07 2070 2070 Processed 24/08/2023 4800412812 SMTPAYRDEESUNDARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
25 PUROLA UT-01-002-006-001/99
(KOTI) 		3501002000NRG24160820230109606 16/08/2023 BHART LAL 3501002WL013177 BHART LAL 00112 YESB0DCBU07 1840 1840 Processed 24/08/2023 4800412753 MR BHARAT LAL STATE BANK OF INDIA(508548)
26 PUROLA UT-01-002-006-002/146
(KOTI) 		3501002000NRG24160820230109607 16/08/2023 MANOJ 3501002WL013177 MANOJ 00112 YESB0DCBU07 1840 1840 Processed 24/08/2023 4800412956 MANOJKUMARSOBHARATLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
27 PUROLA UT-01-002-008-001/113
(KHARKYASEM) 		3501002000NRG24160820230108327 16/08/2023 RAJEAWARI 3501002WL013015 RAJEAWARI 00112 YESB0DCBU07 2760 2760 Processed 24/08/2023 4800412922 RAJESHWARIWOSRIRAMCHANDR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
28 PUROLA UT-01-002-008-001/113
(KHARKYASEM) 		3501002000NRG24160820230108326 16/08/2023 RAMCHANDRA 3501002WL013015 RAMCHANDRA 00112 YESB0DCBU07 460 460 Processed 24/08/2023 4800412970 RAM CHANDRA NAUTIAL CANARA BANK(508532)
29 PUROLA UT-01-002-008-001/79
(KHARKYASEM) 		3501002000NRG24160820230108323 16/08/2023 SHAILA 3501002WL013014 SHAILA 00112 YESB0DCBU07 2760 2760 Processed 24/08/2023 4800412817 SELLADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
30 PUROLA UT-01-002-008-002/56
(KHARKYASEM) 		3501002000NRG24160820230108328 16/08/2023 GEERVIR SINGH 3501002WL013015 GEERVIR SINGH 00112 YESB0DCBU07 2760 2760 Processed 24/08/2023 4800412760 GIRVEER SINGH S/O BHUPAL SINGH PUNJAB NATIONAL BANK(508568)
31 PUROLA UT-01-002-008-002/56
(KHARKYASEM) 		3501002000NRG24160820230108329 16/08/2023 KAVITA 3501002WL013015 KAVITA 00112 YESB0DCBU07 2760 2760 Processed 24/08/2023 4800412761 GIRBIRSINGHKAVITA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
32 PUROLA UT-01-002-009-001/127
(KHALADI) 		3501002000NRG24160820230109949 16/08/2023 ANITA 3501002WL013232 ANITA 00112 YESB0DCBU07 2760 2760 Processed 24/08/2023 4800412826 ANITA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
33 PUROLA UT-01-002-009-001/145
(KHALADI) 		3501002000NRG24160820230109951 16/08/2023 KALA 3501002WL013232 KALA 00112 YESB0DCBU07 2760 2760 Processed 24/08/2023 4800412806 KALADEVIWOSADULIYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
34 PUROLA UT-01-002-009-001/168
(KHALADI) 		3501002000NRG24160820230108221 16/08/2023 SUNITA 3501002WL013001 SUNITA 00112 YESB0DCBU07 2300 2300 Processed 24/08/2023 4800412915 SUNITADEVIWOSADULIYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
35 PUROLA UT-01-002-009-001/19
(KHALADI) 		3501002000NRG24160820230108203 16/08/2023 SANTA DEVI 3501002WL012999 SANTA DEVI 00112 YESB0DCBU07 2300 2300 Processed 24/08/2023 4800412919 MR JAGAT SINGH STATE BANK OF INDIA(508548)
36 PUROLA UT-01-002-009-001/240
(KHALADI) 		3501002000NRG24160820230108205 16/08/2023 DASRATHI DEI 3501002WL012999 DASRATHI DEI 00112 YESB0DCBU07 2300 2300 Processed 24/08/2023 4800412923 DASHARATHIDEEIWOBAHATTA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
37 PUROLA UT-01-002-009-001/243
(KHALADI) 		3501002000NRG24160820230108187 16/08/2023 AMITA 3501002WL012998 AMITA 00112 YESB0DCBU07 2300 2300 Processed 24/08/2023 4800412928 AMITARAWATWOSHARAWANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
38 PUROLA UT-01-002-009-001/243
(KHALADI) 		3501002000NRG24160820230108186 16/08/2023 SARWAN SINGJ 3501002WL012998 SARWAN SINGJ 00112 YESB0DCBU07 2300 2300 Processed 24/08/2023 4800412952 SHARWANSINGHRAWATSOJAYVEE UTTARKASHI ZILA SAHKARI BANK LTD(607656)
39 PUROLA UT-01-002-009-001/272
(KHALADI) 		3501002000NRG24160820230108209 16/08/2023 SUMITRA DEVI 3501002WL012999 SUMITRA DEVI 00112 YESB0DCBU07 2300 2300 Processed 24/08/2023 4800412955 SUMITRARAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
40 PUROLA UT-01-002-009-001/276
(KHALADI) 		3501002000NRG24160820230108210 16/08/2023 HARIMOHAN SINGH 3501002WL012999 HARIMOHAN SINGH 00112 YESB0DCBU07 2300 2300 Processed 24/08/2023 4800412958 HARIMOHANSINGHSOUKINADEV UTTARKASHI ZILA SAHKARI BANK LTD(607656)
41 PUROLA UT-01-002-009-001/276
(KHALADI) 		3501002000NRG24160820230108211 16/08/2023 SOKINA 3501002WL012999 SOKINA 00112 YESB0DCBU07 2300 2300 Processed 24/08/2023 4800412961 SOUKINADEVIWOHARIMOHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
42 PUROLA UT-01-002-009-001/307
(KHALADI) 		3501002000NRG24160820230109962 16/08/2023 KULWANTI 3501002WL013233 KULWANTI 00112 YESB0DCBU07 2530 2530 Processed 24/08/2023 4800412968 KULVANTI RANA PUNJAB NATIONAL BANK(508568)
43 PUROLA UT-01-002-009-001/307
(KHALADI) 		3501002000NRG24160820230109961 16/08/2023 YASHPAL 3501002WL013233 YASHPAL 00112 YESB0DCBU07 2530 2530 Processed 24/08/2023 4800412969 YASHPALSOVIJAYPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
44 PUROLA UT-01-002-009-001/71
(KHALADI) 		3501002000NRG24160820230108225 16/08/2023 MANGAL DEI 3501002WL013001 MANGAL DEI 00112 YESB0DCBU07 2300 2300 Processed 24/08/2023 4800412950 MANGALDEVIWOVIJAYPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
45 PUROLA UT-01-002-009-001/71
(KHALADI) 		3501002000NRG24160820230108224 16/08/2023 VIJAY PAL 3501002WL013001 VIJAY PAL 00112 YESB0DCBU07 2300 2300 Processed 24/08/2023 4800412750 VIJAYPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
46 PUROLA UT-01-002-009-001/80
(KHALADI) 		3501002000NRG24160820230108212 16/08/2023 VIJAYBALA 3501002WL012999 VIJAYBALA 00112 YESB0DCBU07 2300 2300 Processed 24/08/2023 4800412924 VIJAYLAXMIDEVIWOGURUDEVS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
47 PUROLA UT-01-002-009-001/89
(KHALADI) 		3501002000NRG24160820230108255 16/08/2023 BALDEV SINGH 3501002WL013005 BALDEV SINGH 00112 YESB0DCBU07 2530 2530 Processed 24/08/2023 4800412722 BALDEV SINGH RAWAT PUNJAB NATIONAL BANK(508568)
48 PUROLA UT-01-002-009-001/90
(KHALADI) 		3501002000NRG24160820230108257 16/08/2023 GURUDEV SINGH 3501002WL013005 GURUDEV SINGH 00112 YESB0DCBU07 2530 2530 Processed 24/08/2023 4800412758 GURUDEVSINGHSOYUDHAVEERSI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
49 PUROLA UT-01-002-009-001/90
(KHALADI) 		3501002000NRG24160820230108258 16/08/2023 VARDEI 3501002WL013005 VARDEI 00112 YESB0DCBU07 2530 2530 Processed 24/08/2023 4800412860 BARDEIWOGURUDEVSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
50 PUROLA UT-01-002-009-001/92
(KHALADI) 		3501002000NRG24160820230108259 16/08/2023 MAHA DEVI 3501002WL013005 MAHA DEVI 00112 YESB0DCBU07 2530 2530 Processed 24/08/2023 4800412862 MAHADEVIWOHARDEVRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
51 PUROLA UT-01-002-009-001/93
(KHALADI) 		3501002000NRG24160820230108260 16/08/2023 VIJAY BALA 3501002WL013005 VIJAY BALA 00112 YESB0DCBU07 2530 2530 Processed 24/08/2023 4800412861 VIJAYBALAWOSUKHADEVSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
52 PUROLA UT-01-002-012-001/215
(CHANDELI) 		3501002000NRG24160820230110117 16/08/2023 MANISHA DEVI 3501002WL013253 MANISHA DEVI 00112 YESB0DCBU07 2760 2760 Processed 24/08/2023 4800412962 MANISHA DEVI W/O PRAKASH UNION BANK OF INDIA(508500)
53 PUROLA UT-01-002-012-001/48
(CHANDELI) 		3501002000NRG24160820230110067 16/08/2023 RAMOLI 3501002WL013248 RAMOLI 00112 YESB0DCBU07 2760 2760 Processed 24/08/2023 4800412810 RAMOLIDEVIWOJOGENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
54 PUROLA UT-01-002-012-001/51
(CHANDELI) 		3501002000NRG24160820230110068 16/08/2023 BHAGAT SINGH 3501002WL013248 BHAGAT SINGH 00112 YESB0DCBU07 2760 2760 Processed 24/08/2023 4800412768 BHAGAT SINGH S/O MAYARAM SINGH UNION BANK OF INDIA(508500)
55 PUROLA UT-01-002-013-001/102
(CHAPTADI) 		3501002000NRG24160820230109965 16/08/2023 RAJANI 3501002WL013234 RAJANI 00112 YESB0DCBU07 2530 2530 Processed 24/08/2023 4800412756 RAJANI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
56 PUROLA UT-01-002-013-001/143
(CHAPTADI) 		3501002000NRG24160820230109976 16/08/2023 TULA RAM 3501002WL013236 TULA RAM 00112 YESB0DCBU07 2300 2300 Processed 24/08/2023 4800412920 TULLARAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
57 PUROLA UT-01-002-013-001/65
(CHAPTADI) 		3501002000NRG24160820230109972 16/08/2023 PANNA LAL 3501002WL013235 PANNA LAL 00112 YESB0DCBU07 2530 2530 Processed 24/08/2023 4800412776 PANNALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
58 PUROLA UT-01-002-013-001/67
(CHAPTADI) 		3501002000NRG24160820230109968 16/08/2023 HARISH THAKUR 3501002WL013234 HARISH THAKUR 00112 YESB0DCBU07 2530 2530 Processed 24/08/2023 4800412766 HARISH THAKUR S/O HARI LAL PUNJAB NATIONAL BANK(508568)
59 PUROLA UT-01-002-013-001/67
(CHAPTADI) 		3501002000NRG24160820230109969 16/08/2023 MEENA DEVI 3501002WL013234 MEENA DEVI 00112 YESB0DCBU07 2530 2530 Processed 24/08/2023 4800412763 MEENA DEVI W/O HARISH THAKUR PUNJAB NATIONAL BANK(508568)
60 PUROLA UT-01-002-013-001/80
(CHAPTADI) 		3501002000NRG24160820230109978 16/08/2023 NITIYA LAL 3501002WL013236 NITIYA LAL 00112 YESB0DCBU07 2300 2300 Processed 24/08/2023 4800412773 SETIYALALSOBHAWANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
61 PUROLA UT-01-002-013-001/80
(CHAPTADI) 		3501002000NRG24160820230109979 16/08/2023 VIMLA DEVI 3501002WL013236 VIMLA DEVI 00112 YESB0DCBU07 2300 2300 Processed 24/08/2023 4800412883 VIMALADEVIWOSATYALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
62 PUROLA UT-01-002-013-001/84
(CHAPTADI) 		3501002000NRG24160820230109981 16/08/2023 SHARDA DEVI 3501002WL013236 SHARDA DEVI 00112 YESB0DCBU07 2300 2300 Processed 24/08/2023 4800412951 SHARDA W/O SH VEER SINGH PUNJAB NATIONAL BANK(508568)
63 PUROLA UT-01-002-013-001/84
(CHAPTADI) 		3501002000NRG24160820230109980 16/08/2023 VIR SINGH 3501002WL013236 VIR SINGH 00112 YESB0DCBU07 2070 2070 Processed 24/08/2023 4800412772 VIRSIGNH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
64 PUROLA UT-01-002-016-001/39
(DEVDHUNG) 		3501002000NRG24160820230109994 16/08/2023 MANJARI DEVI 3501002WL013238 MANJARI DEVI 00112 YESB0DCBU07 1150 1150 Processed 24/08/2023 4800412754 MANJARIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
65 PUROLA UT-01-002-016-002/112
(DEVDHUNG) 		3501002000NRG24160820230108315 16/08/2023 JAYENDRA SINGH 3501002WL013013 JAYENDRA SINGH 00112 YESB0DCBU07 2530 2530 Processed 24/08/2023 4800412859 JAYENDER SINGH S/O YUDDHAVIR SINGH UNION BANK OF INDIA(508500)
66 PUROLA UT-01-002-016-002/112
(DEVDHUNG) 		3501002000NRG24160820230108316 16/08/2023 SOLUCHANA 3501002WL013013 SOLUCHANA 00112 YESB0DCBU07 2530 2530 Processed 24/08/2023 4800412767 SULOCHNA W/O JAYENDRA SINGH UNION BANK OF INDIA(508500)
67 PUROLA UT-01-002-017-001/113
(DHEURA) 		3501002000NRG24160820230109574 16/08/2023 VASUDEV 3501002WL013171 VASUDEV 00112 YESB0DCBU07 2760 2760 Processed 24/08/2023 4800412972 BASUDEVSOMAYARAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
68 PUROLA UT-01-002-017-001/44
(DHEURA) 		3501002000NRG24160820230109561 16/08/2023 BIJALIYA 3501002WL013170 BIJALIYA 00112 YESB0DCBU07 2760 2760 Processed 24/08/2023 4800412934 Mr. BIJALIYA S/O DALIYA UTTARAKHAND GRAMIN BANK(607197)
69 PUROLA UT-01-002-017-001/54
(DHEURA) 		3501002000NRG24160820230109564 16/08/2023 PIMA DEVI 3501002WL013170 PIMA DEVI 00112 YESB0DCBU07 2760 2760 Processed 24/08/2023 4800412720 PREMAWOBIJENDRA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
70 PUROLA UT-01-002-022-001/206
(PUJELI) 		3501002000NRG24160820230109815 16/08/2023 PAVITRA 3501002WL013209 PAVITRA 00112 YESB0DCBU07 2530 2530 Processed 24/08/2023 4800412963 PAVITRADEVIWOROSHANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
71 PUROLA UT-01-002-022-001/84
(PUJELI) 		3501002000NRG24160820230110030 16/08/2023 JAGAT RAM 3501002WL013242 JAGAT RAM 00112 YESB0DCBU07 2990 2990 Processed 24/08/2023 4800412769 JAGATRAMNAUDIYAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
72 PUROLA UT-01-002-022-001/84
(PUJELI) 		3501002000NRG24160820230110031 16/08/2023 TRILUCHANA 3501002WL013242 TRILUCHANA 00112 YESB0DCBU07 2990 2990 Processed 24/08/2023 4800412912 TRILOCHANA DEVI W/O JAGAT RAM UNION BANK OF INDIA(508500)
73 PUROLA UT-01-002-022-001/85
(PUJELI) 		3501002000NRG24160820230110033 16/08/2023 REKHA 3501002WL013242 REKHA 00112 YESB0DCBU07 2990 2990 Processed 24/08/2023 4800412816 REKHA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
74 PUROLA UT-01-002-024-001/192
(PORA) 		3501002000NRG24160820230109810 16/08/2023 BIJI DEVI 3501002WL013208 BIJI DEVI 00112 YESB0DCBU07 2530 2530 Processed 24/08/2023 4800412954 BIJENDRIDEVIBIJIWOKUMPU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
75 PUROLA UT-01-002-024-001/250
(PORA) 		3501002000NRG24160820230109813 16/08/2023 LALITA DEVI 3501002WL013208 LALITA DEVI 00112 YESB0DCBU07 2530 2530 Processed 24/08/2023 4800412927 LALITA PUNJAB NATIONAL BANK(508568)
76 PUROLA UT-01-002-026-001/12
(MATH) 		3501002000NRG24160820230109752 16/08/2023 SOBAN DEI 3501002WL013202 SOBAN DEI 00112 YESB0DCBU07 2760 2760 Processed 24/08/2023 4800412870 Mrs. SOBAN DEVI UTTARAKHAND GRAMIN BANK(607197)
77 PUROLA UT-01-002-026-001/15
(MATH) 		3501002000NRG24160820230109771 16/08/2023 DEVENDER SINGH 3501002WL013204 DEVENDER SINGH 00112 YESB0DCBU07 2760 2760 Processed 24/08/2023 4800412971 DEVENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
78 PUROLA UT-01-002-026-001/182
(MATH) 		3501002000NRG24160820230109766 16/08/2023 KHAJAN CHAND 3501002WL013203 KHAJAN CHAND 00112 YESB0DCBU07 3220 3220 Processed 24/08/2023 4800412811 KHAJANCHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
79 PUROLA UT-01-002-026-001/275
(MATH) 		3501002000NRG24160820230109756 16/08/2023 JAGAT 3501002WL013202 JAGAT 00112 YESB0DCBU07 2760 2760 Processed 24/08/2023 4800412759 Mr. JAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
80 PUROLA UT-01-002-026-001/28
(MATH) 		3501002000NRG24160820230109758 16/08/2023 AINA DEVI 3501002WL013202 AINA DEVI 00112 YESB0DCBU07 2760 2760 Processed 24/08/2023 4800412875 AINA DEVI THE NAINITAL BANK LIMITED(508573)
81 PUROLA UT-01-002-026-001/283
(MATH) 		3501002000NRG24160820230109760 16/08/2023 BEENA 3501002WL013202 BEENA 00112 YESB0DCBU07 2760 2760 Processed 24/08/2023 4800412863 BEENARANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
82 PUROLA UT-01-002-026-001/292
(MATH) 		3501002000NRG24160820230109726 16/08/2023 SUMAN DEI 3501002WL013199 SUMAN DEI 00112 YESB0DCBU07 920 920 Processed 24/08/2023 4800412880 SUMNA PUNJAB NATIONAL BANK(508568)
83 PUROLA UT-01-002-026-001/323
(MATH) 		3501002000NRG24160820230109727 16/08/2023 MAMATA DEVI 3501002WL013199 MAMATA DEVI 00112 YESB0DCBU07 920 920 Processed 24/08/2023 4800412873 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
84 PUROLA UT-01-002-026-001/346
(MATH) 		3501002000NRG24160820230109774 16/08/2023 ANITA 3501002WL013204 ANITA 00112 YESB0DCBU07 2760 2760 Processed 24/08/2023 4800412874 ANITAWODEEPAK UTTARKASHI ZILA SAHKARI BANK LTD(607656)
85 PUROLA UT-01-002-026-001/355
(MATH) 		3501002000NRG24160820230109762 16/08/2023 SOHAN LAL 3501002WL013202 SOHAN LAL 00112 YESB0DCBU07 2760 2760 Processed 24/08/2023 4800412953 SOHANLALSOKUNDANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
86 PUROLA UT-01-002-026-001/36
(MATH) 		3501002000NRG24160820230109720 16/08/2023 KUSHALYA 3501002WL013198 KUSHALYA 00112 YESB0DCBU07 2760 2760 Processed 24/08/2023 4800412879 KAUSALYA W/O PREM LAL UNION BANK OF INDIA(508500)
87 PUROLA UT-01-002-026-001/366
(MATH) 		3501002000NRG24160820230109742 16/08/2023 JAGJEEWAN 3501002WL013201 JAGJEEWAN 00112 YESB0DCBU07 2760 2760 Processed 24/08/2023 4800412935 MR JAGJIVAN SINGH RANA STATE BANK OF INDIA(508548)
88 PUROLA UT-01-002-026-001/37
(MATH) 		3501002000NRG24160820230109777 16/08/2023 JIRAWALI 3501002WL013204 JIRAWALI 00112 YESB0DCBU07 2760 2760 Processed 24/08/2023 4800412871 JIRAWALIDEVISOPATIRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
89 PUROLA UT-01-002-026-001/37
(MATH) 		3501002000NRG24160820230109778 16/08/2023 Pati ram 3501002WL013204 Pati ram 00112 YESB0DCBU07 2760 2760 Processed 24/08/2023 4800412930 PATIRAMSOKHANTIYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
90 PUROLA UT-01-002-026-001/404
(MATH) 		3501002000NRG24160820230109779 16/08/2023 SUMITRA DEVI 3501002WL013204 SUMITRA DEVI 00112 YESB0DCBU07 2760 2760 Processed 24/08/2023 4800412921 SUMITRADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
91 PUROLA UT-01-002-026-001/51
(MATH) 		3501002000NRG24160820230109722 16/08/2023 Meena Devi 3501002WL013198 Meena Devi 00112 YESB0DCBU07 2760 2760 Processed 24/08/2023 4800412931 MEENA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
92 PUROLA UT-01-002-026-001/51
(MATH) 		3501002000NRG24160820230109721 16/08/2023 SABAL CHAND 3501002WL013198 SABAL CHAND 00112 YESB0DCBU07 2760 2760 Processed 24/08/2023 4800412936 SABALCHANDRA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
93 PUROLA UT-01-002-026-001/53
(MATH) 		3501002000NRG24160820230109723 16/08/2023 ATER LAL 3501002WL013198 ATER LAL 00112 YESB0DCBU07 2760 2760 Processed 24/08/2023 4800412775 ATTARLALSOBACHANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
94 PUROLA UT-01-002-026-001/53
(MATH) 		3501002000NRG24160820230109724 16/08/2023 RAMPATI 3501002WL013198 RAMPATI 00112 YESB0DCBU07 2760 2760 Processed 24/08/2023 4800412938 RAMPATI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
95 PUROLA UT-01-002-026-001/7
(MATH) 		3501002000NRG24160820230109763 16/08/2023 AJAB DEI 3501002WL013202 AJAB DEI 00112 YESB0DCBU07 2760 2760 Processed 24/08/2023 4800412821 Mrs. AJAB DEI W/O LATE SH.DHEERPAL SING UTTARAKHAND GRAMIN BANK(607197)
96 PUROLA UT-01-002-026-001/88
(MATH) 		3501002000NRG24160820230109744 16/08/2023 BACHAN SINGH 3501002WL013201 BACHAN SINGH 00112 YESB0DCBU07 2760 2760 Processed 24/08/2023 4800412820 BACHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
97 PUROLA UT-01-002-026-001/88
(MATH) 		3501002000NRG24160820230109745 16/08/2023 SAYAMI DEVI 3501002WL013201 SAYAMI DEVI 00112 YESB0DCBU07 2760 2760 Processed 24/08/2023 4800412751 SHYAMIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
98 PUROLA UT-01-002-026-001/89
(MATH) 		3501002000NRG24160820230109746 16/08/2023 SANGEETA DEI 3501002WL013201 SANGEETA DEI 00112 YESB0DCBU07 2760 2760 Processed 24/08/2023 4800412872 SANGITA DEVI PUNJAB NATIONAL BANK(508568)
99 PUROLA UT-01-002-026-001/90
(MATH) 		3501002000NRG24160820230109747 16/08/2023 SULOCHANA 3501002WL013201 SULOCHANA 00112 YESB0DCBU07 2760 2760 Processed 24/08/2023 4800412877 SULOCHANADEVIWOBHARATSIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
100 PUROLA UT-01-002-026-001/92
(MATH) 		3501002000NRG24160820230109748 16/08/2023 KHAJAN SINGH 3501002WL013201 KHAJAN SINGH 00112 YESB0DCBU07 2760 2760 Processed 24/08/2023 4800412814 KHAJAN SINGH S/O BHARAT SINGH PUNJAB NATIONAL BANK(508568)
101 PUROLA UT-01-002-026-001/92
(MATH) 		3501002000NRG24160820230109749 16/08/2023 MEEMA DEVI 3501002WL013201 MEEMA DEVI 00112 YESB0DCBU07 2760 2760 Processed 24/08/2023 4800412878 MIMADEVIWOKHAJANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
102 PUROLA UT-01-002-026-001/95
(MATH) 		3501002000NRG24160820230109729 16/08/2023 VICHPALI 3501002WL013199 VICHPALI 00112 YESB0DCBU07 920 920 Processed 24/08/2023 4800412876 VIJAYPALIDEVIWONILASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
103 PUROLA UT-01-002-026-001/96
(MATH) 		3501002000NRG24160820230109730 16/08/2023 JAGVEER SINGH 3501002WL013199 JAGVEER SINGH 00112 YESB0DCBU07 920 920 Processed 24/08/2023 4800412966 JAGVEERSINGHSONILASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
104 PUROLA UT-01-002-026-001/96
(MATH) 		3501002000NRG24160820230109731 16/08/2023 SATYABHAMA 3501002WL013199 SATYABHAMA 00112 YESB0DCBU07 920 920 Processed 24/08/2023 4800412813 SATYABHAMA DEVI PUNJAB NATIONAL BANK(508568)
105 PUROLA UT-01-002-026-001/98
(MATH) 		3501002000NRG24160820230109750 16/08/2023 SUNITA 3501002WL013201 SUNITA 00112 YESB0DCBU07 2760 2760 Processed 24/08/2023 4800412804 SUNITARANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
106 PUROLA UT-01-002-026-002/367
(MATH) 		3501002000NRG24160820230109786 16/08/2023 PRABHA DEVI 3501002WL013205 PRABHA DEVI 00112 YESB0DCBU07 3220 3220 Processed 24/08/2023 4800412774 PRABHA WO BHAGWAN SINGH UNION BANK OF INDIA(508500)
107 PUROLA UT-01-002-026-003/210
(MATH) 		3501002000NRG24160820230109787 16/08/2023 JABARI DEVI 3501002WL013205 JABARI DEVI 00112 YESB0DCBU07 3220 3220 Processed 24/08/2023 4800412764 JABARIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
108 PUROLA UT-01-002-026-003/211
(MATH) 		3501002000NRG24160820230109788 16/08/2023 KALAWATI 3501002WL013205 KALAWATI 00112 YESB0DCBU07 3220 3220 Processed 24/08/2023 4800412825 KALAWATI W/O SOVENDRA SINGH UNION BANK OF INDIA(508500)
109 PUROLA UT-01-002-026-003/381
(MATH) 		3501002000NRG24160820230109796 16/08/2023 SANTA CHAUHAN 3501002WL013205 SANTA CHAUHAN 00112 YESB0DCBU07 2760 2760 Processed 24/08/2023 4800412868 SANTADOVIRENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
110 PUROLA UT-01-002-027-001/158
(MAHARGAON) 		3501002000NRG24160820230109702 16/08/2023 PINKI 3501002WL013194 PINKI 00112 YESB0DCBU07 920 920 Processed 24/08/2023 4800412913 PINKYDEVIWOJAIDEVSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
111 PUROLA UT-01-002-027-001/17
(MAHARGAON) 		3501002000NRG24160820230109696 16/08/2023 MOHAN DEI 3501002WL013193 MOHAN DEI 00112 YESB0DCBU07 2300 2300 Processed 24/08/2023 4800412929 MOHINDEVIWOMANGALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
112 PUROLA UT-01-002-032-001/94
(SYALUKA) 		3501002000NRG24160820230109879 16/08/2023 SHISHPAL SINGH 3501002WL013222 SHISHPAL SINGH 00112 YESB0DCBU07 1610 1610 Processed 24/08/2023 4800412977 MR SHEESHPAL SINGH STATE BANK OF INDIA(508548)
113 PUROLA UT-01-002-033-001/16
(SANKHAL) 		3501002000NRG24160820230109881 16/08/2023 PRATAP 3501002WL013223 PRATAP 00112 YESB0DCBU07 2760 2760 Processed 24/08/2023 4800412884 PRATABSOMUNNA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
114 PUROLA UT-01-002-033-001/21
(SANKHAL) 		3501002000NRG24160820230109882 16/08/2023 KAMLESH 3501002WL013223 KAMLESH 00112 YESB0DCBU07 2760 2760 Processed 24/08/2023 4800412829 KAMLESH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
115 PUROLA UT-01-002-033-001/21
(SANKHAL) 		3501002000NRG24160820230109883 16/08/2023 KAVITA 3501002WL013223 KAVITA 00112 YESB0DCBU07 2760 2760 Processed 24/08/2023 4800412964 Mrs. KAVITA KAVITA UTTARAKHAND GRAMIN BANK(607197)
116 PUROLA UT-01-002-033-001/24
(SANKHAL) 		3501002000NRG24160820230109884 16/08/2023 GAYARU 3501002WL013223 GAYARU 00112 YESB0DCBU07 2760 2760 Processed 24/08/2023 4800412827 GAYARUSHYAMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
117 PUROLA UT-01-002-033-001/24
(SANKHAL) 		3501002000NRG24160820230109885 16/08/2023 shyama devi 3501002WL013223 shyama devi 00112 YESB0DCBU07 2760 2760 Processed 24/08/2023 4800412828 SHAYMADEVIWOGYARU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
118 PUROLA UT-01-002-033-001/28
(SANKHAL) 		3501002000NRG24160820230109886 16/08/2023 SANTRAM 3501002WL013223 SANTRAM 00112 YESB0DCBU07 2760 2760 Processed 24/08/2023 4800412973 SANTRAMSOLUDARU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
119 PUROLA UT-01-002-033-001/31
(SANKHAL) 		3501002000NRG24160820230109888 16/08/2023 VIKARM 3501002WL013223 VIKARM 00112 YESB0DCBU07 2760 2760 Processed 24/08/2023 4800412823 VIKARMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
120 PUROLA UT-01-002-035-001/107
(SUNALI) 		3501002000NRG24160820230109905 16/08/2023 RAMCHANDRA 3501002WL013226 RAMCHANDRA 00112 YESB0DCBU07 2760 2760 Processed 24/08/2023 4800412933 RAM CHANDRA S/O SAJANU UNION BANK OF INDIA(508500)
121 PUROLA UT-01-002-035-001/4
(SUNALI) 		3501002000NRG24160820230109904 16/08/2023 SARMILA DEVI 3501002WL013225 SARMILA DEVI 00112 YESB0DCBU07 2760 2760 Processed 24/08/2023 4800412808 SHARMILA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
122 PUROLA UT-01-002-035-001/72
(SUNALI) 		3501002000NRG24160820230109910 16/08/2023 ANITA 3501002WL013227 ANITA 00112 YESB0DCBU07 2530 2530 Processed 24/08/2023 4800412937 ANITA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
123 PUROLA UT-01-002-036-001/38
(SWEEL) 		3501002000NRG24160820230108284 16/08/2023 JANAK SINGH 3501002WL013009 JANAK SINGH 00112 YESB0DCBU07 1610 1610 Processed 24/08/2023 4800412974 JANAKSINGHSOSABSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
124 PUROLA UT-01-002-036-001/45
(SWEEL) 		3501002000NRG24160820230108289 16/08/2023 BHARAT SINGH 3501002WL013009 BHARAT SINGH 00112 YESB0DCBU07 1380 1380 Processed 24/08/2023 4800412809 BHARATSINGHSORATANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
125 PUROLA UT-01-002-036-001/7
(SWEEL) 		3501002000NRG24160820230108291 16/08/2023 KAVITA DEVI 3501002WL013009 KAVITA DEVI 00112 YESB0DCBU07 1380 1380 Processed 24/08/2023 4800412967 KAVITAWOMATHAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
126 PUROLA UT-01-002-037-001/130
(HUDOLI) 		3501002000NRG24160820230108267 16/08/2023 BHUMI DEVI 3501002WL013007 BHUMI DEVI 00112 YESB0DCBU07 1840 1840 Processed 24/08/2023 4800412819 BHUMDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
127 PUROLA UT-01-002-037-001/245
(HUDOLI) 		3501002000NRG24160820230108182 16/08/2023 VIMALA DEVI 3501002WL012997 VIMALA DEVI 00112 YESB0DCBU07 2300 2300 Processed 24/08/2023 4800412932 VIMLA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
128 PUROLA UT-01-002-037-001/269
(HUDOLI) 		3501002000NRG24160820230108271 16/08/2023 KANTI DEVI 3501002WL013007 KANTI DEVI 00112 YESB0DCBU07 1840 1840 Processed 24/08/2023 4800412818 KANTI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
129 PUROLA UT-01-002-038-001/26
(SHRIKOT) 		3501002000NRG24160820230109893 16/08/2023 CHANDRI 3501002WL013224 CHANDRI 00112 YESB0DCBU07 2760 2760 Processed 24/08/2023 4800412867 CHANDRIDEVIWOJEETMAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
130 PUROLA UT-01-002-038-001/27
(SHRIKOT) 		3501002000NRG24160820230109894 16/08/2023 RAMASHRI 3501002WL013224 RAMASHRI 00112 YESB0DCBU07 2760 2760 Processed 24/08/2023 4800412757 MR RAMASHRI 9837157582 STATE BANK OF INDIA(508548)
131 PUROLA UT-01-002-038-001/32
(SHRIKOT) 		3501002000NRG24160820230109829 16/08/2023 SOBHA DASS 3501002WL013211 SOBHA DASS 00112 YESB0DCBU07 2530 2530 Processed 24/08/2023 4800412721 SOBHA DASS S/O KHADAK DASS UNION BANK OF INDIA(508500)
132 PUROLA UT-01-002-038-001/34
(SHRIKOT) 		3501002000NRG24160820230109825 16/08/2023 UJJAL DAS 3501002WL013210 UJJAL DAS 00112 YESB0DCBU07 1150 1150 Processed 24/08/2023 4800412771 UJJWALDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
133 PUROLA UT-01-002-038-001/36
(SHRIKOT) 		3501002000NRG24160820230109838 16/08/2023 AJAB DEVI 3501002WL013212 AJAB DEVI 00112 YESB0DCBU07 2760 2760 Processed 24/08/2023 4800412770 AJABDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
134 PUROLA UT-01-002-038-001/37
(SHRIKOT) 		3501002000NRG24160820230109831 16/08/2023 PAWAN DASS 3501002WL013211 PAWAN DASS 00112 YESB0DCBU07 2530 2530 Processed 24/08/2023 4800412762 PAVAN DAS S/O NAIN DAS UNION BANK OF INDIA(508500)
135 PUROLA UT-01-002-038-001/74
(SHRIKOT) 		3501002000NRG24160820230109861 16/08/2023 JAI PRAKASH 3501002WL013217 JAI PRAKASH 00112 YESB0DCBU07 2300 2300 Processed 24/08/2023 4800412858 JAIPARKASH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
136 PUROLA UT-01-002-038-001/8
(SHRIKOT) 		3501002000NRG24160820230109852 16/08/2023 MEENA 3501002WL013216 MEENA 00112 YESB0DCBU07 2760 2760 Processed 24/08/2023 4800412755 TAIMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
137 PUROLA UT-01-002-038-001/81
(SHRIKOT) 		3501002000NRG24160820230109845 16/08/2023 HELAMA DEVI 3501002WL013214 HELAMA DEVI 00112 YESB0DCBU07 2760 2760 Processed 24/08/2023 4800412881 HELMADEVIWOSHIVRAJ UTTARKASHI ZILA SAHKARI BANK LTD(607656)
138 PUROLA UT-01-002-038-001/93
(SHRIKOT) 		3501002000NRG24160820230109828 16/08/2023 DEVENDRI 3501002WL013210 DEVENDRI 00112 YESB0DCBU07 920 920 Processed 24/08/2023 4800412975 DEVENDRIDEVWOSUNIL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
139 PUROLA UT-01-002-038-001/93
(SHRIKOT) 		3501002000NRG24160820230109827 16/08/2023 SUNIL 3501002WL013210 SUNIL 00112 YESB0DCBU07 920 920 Processed 24/08/2023 4800412864 SUNILDASSSOBACHANDASS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
140 PUROLA UT-01-002-038-002/146
(SHRIKOT) 		3501002000NRG24160820230109997 16/08/2023 JAGVEER SINGH 3501002WL013239 JAGVEER SINGH 00112 YESB0DCBU07 2990 2990 Processed 24/08/2023 4800412865 JAGVEER SINGH SO JAYRAM SINGH UNION BANK OF INDIA(508500)
141 PUROLA UT-01-002-038-002/20
(SHRIKOT) 		3501002000NRG24160820230110001 16/08/2023 SHISHPAL 3501002WL013240 SHISHPAL 00112 YESB0DCBU07 2300 2300 Processed 24/08/2023 4800412815 SHISPAL S/O JAMTU LAL PUNJAB NATIONAL BANK(508568)
142 PUROLA UT-01-002-038-003/26
(SHRIKOT) 		3501002000NRG24160820230110002 16/08/2023 PRITAM KUMAR 3501002WL013240 PRITAM KUMAR 00112 YESB0DCBU07 2300 2300 Processed 24/08/2023 4800412830 PREETAMKUMARSOSAKALCHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 330280 330280
143 PUROLA UT-01-002-005-002/137
(KURDA) 		3501002000NRG24160820230109282 16/08/2023 DUROPATI DEVI 3501002WL013142 DUROPATI DEVI 00303 NTBL0PUR128 2070 2070 Processed 24/08/2023 4800413003 DROPATI DEVI THE NAINITAL BANK LIMITED(508573)
144 PUROLA UT-01-002-005-002/267
(KURDA) 		3501002000NRG24160820230108247 16/08/2023 HEMLATA 3501002WL013003 HEMLATA 00303 NTBL0PUR128 1150 1150 Processed 24/08/2023 4800413004 HEMLATA THE NAINITAL BANK LIMITED(508573)
145 PUROLA UT-01-002-012-001/240
(CHANDELI) 		3501002000NRG24160820230110098 16/08/2023 RAKHI 3501002WL013250 RAKHI 00303 NTBL0PUR128 2760 2760 Processed 24/08/2023 4800413005 RAKHI DIYAL PUNJAB NATIONAL BANK(508568)
146 PUROLA UT-01-002-022-003/123
(PUJELI) 		3501002000NRG24160820230109926 16/08/2023 GAJENDRA SINGH 3501002WL013229 GAJENDRA SINGH 00303 NTBL0PUR128 2760 2760 Processed 24/08/2023 4800413002 Mr. GAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 8740 8740
147 PUROLA UT-01-002-011-001/157
(GUNDIYATGAON) 		3501002000NRG24160820230109912 16/08/2023 URMILA DEVI 3501002WL013228 URMILA DEVI 00354 PUNB0226700 2530 2530 Processed 24/08/2023 4800413009 URMILA NAUTIYAL W/O SUBHASH PUNJAB NATIONAL BANK(508568)
148 PUROLA UT-01-002-011-001/204
(GUNDIYATGAON) 		3501002000NRG24160820230109913 16/08/2023 BIJALIYA 3501002WL013228 BIJALIYA 00354 PUNB0226700 2530 2530 Processed 24/08/2023 4800413012 VIJAYALA S/O DUSIYA PUNJAB NATIONAL BANK(508568)
149 PUROLA UT-01-002-011-001/204
(GUNDIYATGAON) 		3501002000NRG24160820230109914 16/08/2023 PORNI DEVI 3501002WL013228 PORNI DEVI 00354 PUNB0226700 2530 2530 Processed 24/08/2023 4800413028 MRS PURNI DEVI STATE BANK OF INDIA(508548)
150 PUROLA UT-01-002-011-001/215
(GUNDIYATGAON) 		3501002000NRG24160820230109915 16/08/2023 BACHAN LAL 3501002WL013228 BACHAN LAL 00354 PUNB0226700 2530 2530 Processed 24/08/2023 4800413016 BACHAN LAL S/O GHUSYA PUNJAB NATIONAL BANK(508568)
151 PUROLA UT-01-002-011-001/221
(GUNDIYATGAON) 		3501002000NRG24160820230109917 16/08/2023 KHELANU 3501002WL013228 KHELANU 00354 PUNB0226700 2530 2530 Processed 24/08/2023 4800413007 KHELANU S/O CHEPAK PUNJAB NATIONAL BANK(508568)
152 PUROLA UT-01-002-011-001/222
(GUNDIYATGAON) 		3501002000NRG24160820230109918 16/08/2023 HARIPA 3501002WL013228 HARIPA 00354 PUNB0226700 2530 2530 Processed 24/08/2023 4800413062 HARIPA PUNJAB NATIONAL BANK(508568)
153 PUROLA UT-01-002-011-001/229
(GUNDIYATGAON) 		3501002000NRG24160820230110005 16/08/2023 RAJULI 3501002WL013241 RAJULI 00354 PUNB0226700 2530 2530 Processed 24/08/2023 4800413034 RAJULI DEVI W/O -SOTI LAL PUNJAB NATIONAL BANK(508568)
154 PUROLA UT-01-002-011-001/229
(GUNDIYATGAON) 		3501002000NRG24160820230110006 16/08/2023 VINITA 3501002WL013241 VINITA 00354 PUNB0226700 2530 2530 Processed 24/08/2023 4800413044 MISS VINITA STATE BANK OF INDIA(508548)
155 PUROLA UT-01-002-011-001/232
(GUNDIYATGAON) 		3501002000NRG24160820230110007 16/08/2023 KUNDAN LAL 3501002WL013241 KUNDAN LAL 00354 PUNB0226700 2530 2530 Processed 24/08/2023 4800413013 KUNDANLAL S/O KHELANU PUNJAB NATIONAL BANK(508568)
156 PUROLA UT-01-002-011-001/232
(GUNDIYATGAON) 		3501002000NRG24160820230110008 16/08/2023 LUDRA 3501002WL013241 LUDRA 00354 PUNB0226700 2530 2530 Processed 24/08/2023 4800413055 LUDRA W/O KUNDAN LAL PUNJAB NATIONAL BANK(508568)
157 PUROLA UT-01-002-011-001/263
(GUNDIYATGAON) 		3501002000NRG24160820230110010 16/08/2023 KALA DEVI 3501002WL013241 KALA DEVI 00354 PUNB0226700 2530 2530 Processed 24/08/2023 4800413018 KALA DEVI W/O SHISH PAL PUNJAB NATIONAL BANK(508568)
158 PUROLA UT-01-002-011-001/267
(GUNDIYATGAON) 		3501002000NRG24160820230110011 16/08/2023 BHURA 3501002WL013241 BHURA 00354 PUNB0226700 2530 2530 Processed 24/08/2023 4800413020 BHURA S/0 SUTARU PUNJAB NATIONAL BANK(508568)
159 PUROLA UT-01-002-011-001/267
(GUNDIYATGAON) 		3501002000NRG24160820230110012 16/08/2023 CHIMANI DEVI 3501002WL013241 CHIMANI DEVI 00354 PUNB0226700 2530 2530 Processed 24/08/2023 4800413035 CHIMANI DEVI W/O -BHURA PUNJAB NATIONAL BANK(508568)
160 PUROLA UT-01-002-011-001/268
(GUNDIYATGAON) 		3501002000NRG24160820230110013 16/08/2023 HARIPAL 3501002WL013241 HARIPAL 00354 PUNB0226700 2530 2530 Processed 24/08/2023 4800413064 HARIPAL PUNJAB NATIONAL BANK(508568)
161 PUROLA UT-01-002-011-001/268
(GUNDIYATGAON) 		3501002000NRG24160820230110014 16/08/2023 SUNDASHI 3501002WL013241 SUNDASHI 00354 PUNB0226700 2530 2530 Processed 24/08/2023 4800413060 SUNDASHI DEVI PUNJAB NATIONAL BANK(508568)
162 PUROLA UT-01-002-011-001/268
(GUNDIYATGAON) 		3501002000NRG24160820230110015 16/08/2023 VIMALA DEVI 3501002WL013241 VIMALA DEVI 00354 PUNB0226700 2530 2530 Processed 24/08/2023 4800413039 BIMLA DEVI W/O- HARIPAL PUNJAB NATIONAL BANK(508568)
163 PUROLA UT-01-002-011-001/271
(GUNDIYATGAON) 		3501002000NRG24160820230110017 16/08/2023 PAPPU 3501002WL013241 PAPPU 00354 PUNB0226700 2530 2530 Processed 24/08/2023 4800413052 PAPPU S/O CHINDRIYA PUNJAB NATIONAL BANK(508568)
164 PUROLA UT-01-002-011-001/271
(GUNDIYATGAON) 		3501002000NRG24160820230110018 16/08/2023 TILA DEVI 3501002WL013241 TILA DEVI 00354 PUNB0226700 2530 2530 Processed 24/08/2023 4800413031 TILA DEVI PUNJAB NATIONAL BANK(508568)
165 PUROLA UT-01-002-011-001/277-A
(GUNDIYATGAON) 		3501002000NRG24160820230110019 16/08/2023 DEEPSHIKHA 3501002WL013241 DEEPSHIKHA 00354 PUNB0226700 2530 2530 Processed 24/08/2023 4800413048 DEEPSHIKHA PUNJAB NATIONAL BANK(508568)
166 PUROLA UT-01-002-011-001/286
(GUNDIYATGAON) 		3501002000NRG24160820230110020 16/08/2023 VIJAYPALI 3501002WL013241 VIJAYPALI 00354 PUNB0226700 2530 2530 Processed 24/08/2023 4800413040 BIJAPALI W/O- KRIPALU PUNJAB NATIONAL BANK(508568)
167 PUROLA UT-01-002-011-001/362
(GUNDIYATGAON) 		3501002000NRG24160820230110021 16/08/2023 KUSHAM 3501002WL013241 KUSHAM 00354 PUNB0226700 2530 2530 Processed 24/08/2023 4800413038 KUSUM W/O ASHISH KUMAR PUNJAB NATIONAL BANK(508568)
168 PUROLA UT-01-002-011-001/370
(GUNDIYATGAON) 		3501002000NRG24160820230110023 16/08/2023 MANISH KUMAR 3501002WL013241 MANISH KUMAR 00354 PUNB0226700 2530 2530 Processed 24/08/2023 4800413043 MANISH S/O BIJU PUNJAB NATIONAL BANK(508568)
169 PUROLA UT-01-002-011-001/378
(GUNDIYATGAON) 		3501002000NRG24160820230110024 16/08/2023 GOVINDI 3501002WL013241 GOVINDI 00354 PUNB0226700 2530 2530 Processed 24/08/2023 4800413063 GOVINDI DEVI PUNJAB NATIONAL BANK(508568)
170 PUROLA UT-01-002-011-001/385
(GUNDIYATGAON) 		3501002000NRG24160820230110026 16/08/2023 USHA 3501002WL013241 USHA 00354 PUNB0226700 2530 2530 Processed 24/08/2023 4800413037 USHA W/O RAVINDAR LAL PUNJAB NATIONAL BANK(508568)
171 PUROLA UT-01-002-011-001/386
(GUNDIYATGAON) 		3501002000NRG24160820230110027 16/08/2023 SARITA 3501002WL013241 SARITA 00354 PUNB0226700 2530 2530 Processed 24/08/2023 4800413036 SARITA DIVI W/O SANT LAL PUNJAB NATIONAL BANK(508568)
172 PUROLA UT-01-002-011-001/389
(GUNDIYATGAON) 		3501002000NRG24160820230109919 16/08/2023 ASTAMI DEVI 3501002WL013228 ASTAMI DEVI 00354 PUNB0226700 2530 2530 Processed 24/08/2023 4800413059 ASHTAMI W/O JAYENDAR SINGH PUNJAB NATIONAL BANK(508568)
173 PUROLA UT-01-002-011-001/405
(GUNDIYATGAON) 		3501002000NRG24160820230109922 16/08/2023 BARFIYALAL 3501002WL013228 BARFIYALAL 00354 PUNB0226700 2530 2530 Processed 24/08/2023 4800413022 BARFIYA LAL S/O RATI PUNJAB NATIONAL BANK(508568)
174 PUROLA UT-01-002-011-001/439
(GUNDIYATGAON) 		3501002000NRG24160820230110029 16/08/2023 SANGEETA 3501002WL013241 SANGEETA 00354 PUNB0226700 2530 2530 Processed 24/08/2023 4800413066 SANGITA PUNJAB NATIONAL BANK(508568)
175 PUROLA UT-01-002-011-001/439
(GUNDIYATGAON) 		3501002000NRG24160820230110028 16/08/2023 VIRENDAR KUMAR 3501002WL013241 VIRENDAR KUMAR 00354 PUNB0226700 2530 2530 Processed 24/08/2023 4800413065 VIRENDRA KUMAR PUNJAB NATIONAL BANK(508568)
176 PUROLA UT-01-002-011-001/454
(GUNDIYATGAON) 		3501002000NRG24160820230109924 16/08/2023 VANDANA 3501002WL013228 VANDANA 00354 PUNB0226700 2530 2530 Processed 24/08/2023 4800412901 VANDANA DO SURESH LAL PUNJAB NATIONAL BANK(508568)
177 PUROLA UT-01-002-011-001/454
(GUNDIYATGAON) 		3501002000NRG24160820230109923 16/08/2023 VINIT 3501002WL013228 VINIT 00354 PUNB0226700 2530 2530 Processed 24/08/2023 4800413046 SCHOL A/C VINEET PUNJAB NATIONAL BANK(508568)
178 PUROLA UT-01-002-018-002/12
(NAGJHALA) 		3501002000NRG24160820230109929 16/08/2023 CHANDANIYA 3501002WL013230 CHANDANIYA 00354 PUNB0226700 2760 2760 Processed 24/08/2023 4800413017 CHANDANIYA S/O GUNDARU UNION BANK OF INDIA(508500)
179 PUROLA UT-01-002-018-002/12
(NAGJHALA) 		3501002000NRG24160820230109930 16/08/2023 KRIPALI DEVI 3501002WL013230 KRIPALI DEVI 00354 PUNB0226700 2760 2760 Processed 24/08/2023 4800413025 KRIPALI W/O CHANDARIYA UNION BANK OF INDIA(508500)
180 PUROLA UT-01-002-018-002/22
(NAGJHALA) 		3501002000NRG24160820230109931 16/08/2023 SURENDRA 3501002WL013230 SURENDRA 00354 PUNB0226700 2760 2760 Processed 24/08/2023 4800413011 SURENDRA PUNJAB NATIONAL BANK(508568)
181 PUROLA UT-01-002-018-004/163
(NAGJHALA) 		3501002000NRG24160820230109933 16/08/2023 PRAMILA 3501002WL013230 PRAMILA 00354 PUNB0226700 2760 2760 Processed 24/08/2023 4800413026 PRAMILA DEVI W-O BIRENDERA SINGH PUNJAB NATIONAL BANK(508568)
182 PUROLA UT-01-002-018-004/163
(NAGJHALA) 		3501002000NRG24160820230109932 16/08/2023 VIRENDRA LAL 3501002WL013230 VIRENDRA LAL 00354 PUNB0226700 2760 2760 Processed 24/08/2023 4800413061 BIRENDRA PUNJAB NATIONAL BANK(508568)
183 PUROLA UT-01-002-022-003/149
(PUJELI) 		3501002000NRG24160820230109822 16/08/2023 DEVENDRA KUMAR 3501002WL013209 DEVENDRA KUMAR 00354 PUNB0226700 2530 2530 Processed 24/08/2023 4800413074 Mr. DEVENDRA KUMAR UTTARAKHAND GRAMIN BANK(607197)
184 PUROLA UT-01-002-024-001/243
(PORA) 		3501002000NRG24160820230109811 16/08/2023 RAJESH 3501002WL013208 RAJESH 00354 PUNB0226700 2530 2530 Processed 24/08/2023 4800413056 RAJESH PRSAD S/O NILMVAR PRSAD PUNJAB NATIONAL BANK(508568)
185 PUROLA UT-01-002-024-001/53
(PORA) 		3501002000NRG24160820230109807 16/08/2023 Kamala Devi 3501002WL013207 Kamala Devi 00354 PUNB0226700 2530 2530 Processed 24/08/2023 4800413067 KAMLA PUNJAB NATIONAL BANK(508568)
186 PUROLA UT-01-002-024-001/53
(PORA) 		3501002000NRG24160820230109806 16/08/2023 SHANTI PRASAD 3501002WL013207 SHANTI PRASAD 00354 PUNB0226700 2530 2530 Processed 24/08/2023 4800413053 SHANTI PRASAD DHANALAXMI BANK(607239)
187 PUROLA UT-01-002-024-001/74
(PORA) 		3501002000NRG24160820230109808 16/08/2023 RAMDULARI 3501002WL013207 RAMDULARI 00354 PUNB0226700 2530 2530 Processed 24/08/2023 4800413033 RAMADULARI W/O- JAY PARKESH PUNJAB NATIONAL BANK(508568)
188 PUROLA UT-01-002-025-001/20
(POUNTI) 		3501002000NRG24160820230109710 16/08/2023 KISHI DEVI 3501002WL013196 KISHI DEVI 00354 PUNB0226700 2300 2300 Processed 24/08/2023 4800413030 KISI DEI /W/O BIRENDATR SINGH PUNJAB NATIONAL BANK(508568)
189 PUROLA UT-01-002-025-001/91
(POUNTI) 		3501002000NRG24160820230109712 16/08/2023 ANJANA DEVI 3501002WL013196 ANJANA DEVI 00354 PUNB0226700 2300 2300 Processed 24/08/2023 4800413041 ANJANA DEVI W/O- LOKENDRA SINGH PUNJAB NATIONAL BANK(508568)
190 PUROLA UT-01-002-026-001/32
(MATH) 		3501002000NRG24160820230109717 16/08/2023 AASHIMA 3501002WL013198 AASHIMA 00354 PUNB0226700 2760 2760 Processed 24/08/2023 4800413049 ASHEEMA D/O -HARKU PUNJAB NATIONAL BANK(508568)
191 PUROLA UT-01-002-026-001/415
(MATH) 		3501002000NRG24160820230109780 16/08/2023 HARDAYAL SINGH 3501002WL013204 HARDAYAL SINGH 00354 PUNB0226700 2760 2760 Processed 24/08/2023 4800412855 HARDAYAL S/O HIRPAL CHAND PUNJAB NATIONAL BANK(508568)
192 PUROLA UT-01-002-027-001/157
(MAHARGAON) 		3501002000NRG24160820230109699 16/08/2023 MEGNATH SINGH 3501002WL013194 MEGNATH SINGH 00354 PUNB0226700 920 920 Processed 24/08/2023 4800413057 MEGHNATH SINGH S/O JEET SINGH PUNJAB NATIONAL BANK(508568)
193 PUROLA UT-01-002-027-001/158
(MAHARGAON) 		3501002000NRG24160820230109701 16/08/2023 JAYADEV SINGH 3501002WL013194 JAYADEV SINGH 00354 PUNB0226700 920 920 Processed 24/08/2023 4800413050 JAI DEV SINGH S/O JEET SINGH PUNJAB NATIONAL BANK(508568)
194 PUROLA UT-01-002-027-001/17
(MAHARGAON) 		3501002000NRG24160820230109695 16/08/2023 MANGAL SINGH 3501002WL013193 MANGAL SINGH 00354 PUNB0226700 2530 2530 Processed 24/08/2023 4800413008 MANGAL SINGH PUNJAB NATIONAL BANK(508568)
195 PUROLA UT-01-002-027-001/19
(MAHARGAON) 		3501002000NRG24160820230109706 16/08/2023 GAJENDRA SINGH 3501002WL013195 GAJENDRA SINGH 00354 PUNB0226700 2530 2530 Processed 24/08/2023 4800413023 GAJENDER SINGH PUNJAB NATIONAL BANK(508568)
196 PUROLA UT-01-002-027-001/195-A
(MAHARGAON) 		3501002000NRG24160820230109734 16/08/2023 LAKHIRAM 3501002WL013199 LAKHIRAM 00354 PUNB0226700 920 920 Processed 24/08/2023 4800413058 LAKHI RAM S/O BALAK RAM PUNJAB NATIONAL BANK(508568)
197 PUROLA UT-01-002-027-001/234
(MAHARGAON) 		3501002000NRG24160820230109697 16/08/2023 JASODHA DEVI 3501002WL013193 JASODHA DEVI 00354 PUNB0226700 2530 2530 Processed 24/08/2023 4800413032 YASHODA DEVI WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
198 PUROLA UT-01-002-027-001/234
(MAHARGAON) 		3501002000NRG24160820230109698 16/08/2023 KULDEEP SINGH 3501002WL013193 KULDEEP SINGH 00354 PUNB0226700 2530 2530 Processed 24/08/2023 4800413015 Mr. KULDEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
199 PUROLA UT-01-002-027-001/58
(MAHARGAON) 		3501002000NRG24160820230109714 16/08/2023 VIJENDRA PRASAD 3501002WL013197 VIJENDRA PRASAD 00354 PUNB0226700 2530 2530 Processed 24/08/2023 4800413051 VIJENDRA PRASAD S/O PURUSOTAM PUNJAB NATIONAL BANK(508568)
200 PUROLA UT-01-002-027-001/59
(MAHARGAON) 		3501002000NRG24160820230109715 16/08/2023 NIRMALA 3501002WL013197 NIRMALA 00354 PUNB0226700 2530 2530 Processed 24/08/2023 4800413042 NIRMALA DEVI WO MAHESH PUNJAB NATIONAL BANK(508568)
201 PUROLA UT-01-002-032-001/101
(SYALUKA) 		3501002000NRG24160820230109877 16/08/2023 MAHAVEER SINGH 3501002WL013222 MAHAVEER SINGH 00354 PUNB0226700 1610 1610 Processed 24/08/2023 4800413047 MAHAVEER SINGH RAWAT S/O SHISPAL SINGH R PUNJAB NATIONAL BANK(508568)
202 PUROLA UT-01-002-032-001/40
(SYALUKA) 		3501002000NRG24160820230109872 16/08/2023 SURVEER SINGH 3501002WL013221 SURVEER SINGH 00354 PUNB0226700 2760 2760 Processed 24/08/2023 4800413010 SHUR VEER SINGH PUNJAB NATIONAL BANK(508568)
203 PUROLA UT-01-002-032-001/46
(SYALUKA) 		3501002000NRG24160820230109874 16/08/2023 JAYENDRA SINGH 3501002WL013221 JAYENDRA SINGH 00354 PUNB0226700 2760 2760 Processed 24/08/2023 4800413019 JAYENDER SINGH RAWAT S/O SHOORVEER SING PUNJAB NATIONAL BANK(508568)
204 PUROLA UT-01-002-032-001/51
(SYALUKA) 		3501002000NRG24160820230109875 16/08/2023 DEVENDRA SINGH 3501002WL013221 DEVENDRA SINGH 00354 PUNB0226700 2760 2760 Processed 24/08/2023 4800413021 DEVENDAR SINGH S/ SHURVEER SINGH PUNJAB NATIONAL BANK(508568)
205 PUROLA UT-01-002-032-001/51
(SYALUKA) 		3501002000NRG24160820230109876 16/08/2023 NIRMALA DEVI 3501002WL013221 NIRMALA DEVI 00354 PUNB0226700 2760 2760 Processed 24/08/2023 4800413027 NIRMALA DEVI W-O DEVENDRA SINGH PUNJAB NATIONAL BANK(508568)
206 PUROLA UT-01-002-032-001/54
(SYALUKA) 		3501002000NRG24160820230109867 16/08/2023 PRATAP SINGH 3501002WL013220 PRATAP SINGH 00354 PUNB0226700 2760 2760 Processed 24/08/2023 4800413054 PRATAP SINGH SO KOAR SINGH PUNJAB NATIONAL BANK(508568)
207 PUROLA UT-01-002-032-001/62
(SYALUKA) 		3501002000NRG24160820230109878 16/08/2023 DINESH SINGH 3501002WL013222 DINESH SINGH 00354 PUNB0226700 1610 1610 Processed 24/08/2023 4800413014 DINESH SINGH S/O INDARSINGH PUNJAB NATIONAL BANK(508568)
208 PUROLA UT-01-002-032-001/94
(SYALUKA) 		3501002000NRG24160820230109880 16/08/2023 NEELAM DEVI 3501002WL013222 NEELAM DEVI 00354 PUNB0226700 1610 1610 Processed 24/08/2023 4800413029 NEELAM DEVI W-O SHEESHPAL PUNJAB NATIONAL BANK(508568)
SubTotal 151570 151570
209 PUROLA UT-01-002-004-001/150
(KUMOLA) 		3501002000NRG24160820230108302 16/08/2023 LUDARI DEVI 3501002WL013012 LUDARI DEVI 00354 PUNB0278000 1840 1840 Rejected 25/08/2023 4800413141 A/c Blocked or Frozen
210 PUROLA UT-01-002-004-001/157
(KUMOLA) 		3501002000NRG24160820230108249 16/08/2023 TARI DEVI 3501002WL013004 TARI DEVI 00354 PUNB0278000 2530 2530 Processed 24/08/2023 4800413098 MRS TAARI DEVI STATE BANK OF INDIA(508548)
211 PUROLA UT-01-002-004-001/201
(KUMOLA) 		3501002000NRG24160820230108250 16/08/2023 JEERAWALI 3501002WL013004 JEERAWALI 00354 PUNB0278000 2530 2530 Processed 24/08/2023 4800413104 JEERA WALI W/O KUNDNIYA PUNJAB NATIONAL BANK(508568)
212 PUROLA UT-01-002-005-001/209
(KURDA) 		3501002000NRG24160820230109678 16/08/2023 SANGEETA 3501002WL013189 SANGEETA 00354 PUNB0278000 2530 2530 Processed 24/08/2023 4800413134 SANGEETA DEVI W/O NEPAL SINGH PUNJAB NATIONAL BANK(508568)
213 PUROLA UT-01-002-005-001/262
(KURDA) 		3501002000NRG24160820230109679 16/08/2023 RAKESH 3501002WL013189 RAKESH 00354 PUNB0278000 2530 2530 Processed 24/08/2023 4800413139 RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
214 PUROLA UT-01-002-005-001/3
(KURDA) 		3501002000NRG24160820230109693 16/08/2023 Priyanka 3501002WL013192 Priyanka 00354 PUNB0278000 2760 2760 Processed 24/08/2023 4800413138 PRIYANKA PUNJAB NATIONAL BANK(508568)
215 PUROLA UT-01-002-005-001/3
(KURDA) 		3501002000NRG24160820230109692 16/08/2023 Rahul Rawat 3501002WL013192 Rahul Rawat 00354 PUNB0278000 2760 2760 Processed 24/08/2023 4800412846 RAHUL RAWAT PUNJAB NATIONAL BANK(508568)
216 PUROLA UT-01-002-005-001/67
(KURDA) 		3501002000NRG24160820230109802 16/08/2023 SUSHILA 3501002WL013206 SUSHILA 00354 PUNB0278000 2070 2070 Processed 24/08/2023 4800412894 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
217 PUROLA UT-01-002-005-002/237
(KURDA) 		3501002000NRG24160820230109283 16/08/2023 JITENDRA RANA 3501002WL013142 JITENDRA RANA 00354 PUNB0278000 2070 2070 Processed 24/08/2023 4800413146 JITENDER SINGH RANA S/O KUNDAN SING PUNJAB NATIONAL BANK(508568)
218 PUROLA UT-01-002-005-002/247
(KURDA) 		3501002000NRG24160820230109284 16/08/2023 NAVEEN SINGH RANA 3501002WL013142 NAVEEN SINGH RANA 00354 PUNB0278000 2070 2070 Processed 24/08/2023 4800412847 NAVEEN RANA SO KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
219 PUROLA UT-01-002-008-002/55
(KHARKYASEM) 		3501002000NRG24160820230108325 16/08/2023 RUKAMA 3501002WL013014 RUKAMA 00354 PUNB0278000 2760 2760 Processed 24/08/2023 4800413130 RUKMANI DEVI W/O BHUPAL SINGH PUNJAB NATIONAL BANK(508568)
220 PUROLA UT-01-002-009-001/155
(KHALADI) 		3501002000NRG24160820230108213 16/08/2023 CHANDRA LAL 3501002WL013000 CHANDRA LAL 00354 PUNB0278000 2070 2070 Processed 24/08/2023 4800413091 CHANDRA LAL S/O RATIRAM PUNJAB NATIONAL BANK(508568)
221 PUROLA UT-01-002-009-001/155
(KHALADI) 		3501002000NRG24160820230108214 16/08/2023 SUSHILA DEVI 3501002WL013000 SUSHILA DEVI 00354 PUNB0278000 2070 2070 Processed 24/08/2023 4800412782 SUSHEELA PUNJAB NATIONAL BANK(508568)
222 PUROLA UT-01-002-009-001/203
(KHALADI) 		3501002000NRG24160820230108216 16/08/2023 SURYA LAL 3501002WL013000 SURYA LAL 00354 PUNB0278000 2070 2070 Processed 24/08/2023 4800412688 SURYA LAL PUNJAB NATIONAL BANK(508568)
223 PUROLA UT-01-002-009-001/218
(KHALADI) 		3501002000NRG24160820230109957 16/08/2023 MANVEER SINGH 3501002WL013233 MANVEER SINGH 00354 PUNB0278000 2530 2530 Processed 24/08/2023 4800413084 MANVEER SINGH PUNJAB NATIONAL BANK(508568)
224 PUROLA UT-01-002-009-001/218
(KHALADI) 		3501002000NRG24160820230109958 16/08/2023 SARASWATI 3501002WL013233 SARASWATI 00354 PUNB0278000 2530 2530 Processed 24/08/2023 4800413183 SARASWATI PUNJAB NATIONAL BANK(508568)
225 PUROLA UT-01-002-009-001/27
(KHALADI) 		3501002000NRG24160820230109959 16/08/2023 PAWAN SINGH 3501002WL013233 PAWAN SINGH 00354 PUNB0278000 2530 2530 Processed 24/08/2023 4800412715 PAWAN RAWAT PUNJAB NATIONAL BANK(508568)
226 PUROLA UT-01-002-009-001/275
(KHALADI) 		3501002000NRG24160820230108223 16/08/2023 MANITA 3501002WL013001 MANITA 00354 PUNB0278000 2300 2300 Processed 24/08/2023 4800413123 MANITA WO HARI MOHAN PUNJAB NATIONAL BANK(508568)
227 PUROLA UT-01-002-009-001/303
(KHALADI) 		3501002000NRG24160820230109956 16/08/2023 AMBIKA 3501002WL013232 AMBIKA 00354 PUNB0278000 2760 2760 Processed 24/08/2023 4800413094 AMBIKA D O GOVIND RAM PUNJAB NATIONAL BANK(508568)
228 PUROLA UT-01-002-011-001/370
(GUNDIYATGAON) 		3501002000NRG24160820230110022 16/08/2023 NEETU 3501002WL013241 NEETU 00354 PUNB0278000 2530 2530 Processed 24/08/2023 4800413045 NEETU W/O MANISH PUNJAB NATIONAL BANK(508568)
229 PUROLA UT-01-002-012-001/11
(CHANDELI) 		3501002000NRG24160820230110075 16/08/2023 SURTAMA 3501002WL013249 SURTAMA 00354 PUNB0278000 2760 2760 Processed 24/08/2023 4800413144 SURTAMA PUNJAB NATIONAL BANK(508568)
230 PUROLA UT-01-002-012-001/139
(CHANDELI) 		3501002000NRG24160820230110111 16/08/2023 RAMKALI 3501002WL013253 RAMKALI 00354 PUNB0278000 2760 2760 Processed 24/08/2023 4800413109 RAMKALI W/O VINOD PUNJAB NATIONAL BANK(508568)
231 PUROLA UT-01-002-012-001/144
(CHANDELI) 		3501002000NRG24160820230110112 16/08/2023 BADARI DEVI 3501002WL013253 BADARI DEVI 00354 PUNB0278000 2760 2760 Processed 24/08/2023 4800413118 BADARI DEVI W/O MEHARBAN SINGH PUNJAB NATIONAL BANK(508568)
232 PUROLA UT-01-002-012-001/184
(CHANDELI) 		3501002000NRG24160820230110084 16/08/2023 ARUN KUMAR 3501002WL013249 ARUN KUMAR 00354 PUNB0278000 2760 2760 Processed 24/08/2023 4800413147 ARUN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
233 PUROLA UT-01-002-012-001/184
(CHANDELI) 		3501002000NRG24160820230110083 16/08/2023 SARITA DEVI 3501002WL013249 SARITA DEVI 00354 PUNB0278000 2760 2760 Processed 24/08/2023 4800413085 SARITA DEVI WO RAJESH PUNJAB NATIONAL BANK(508568)
234 PUROLA UT-01-002-012-001/188
(CHANDELI) 		3501002000NRG24160820230110113 16/08/2023 NITISH PANWAR 3501002WL013253 NITISH PANWAR 00354 PUNB0278000 2760 2760 Processed 24/08/2023 4800413140 NITIESH PANWAR PUNJAB NATIONAL BANK(508568)
235 PUROLA UT-01-002-012-001/191
(CHANDELI) 		3501002000NRG24160820230110122 16/08/2023 JAIMALA 3501002WL013254 JAIMALA 00354 PUNB0278000 2760 2760 Processed 24/08/2023 4800413125 JAYMALA W/O SUNEEL SINGH PUNJAB NATIONAL BANK(508568)
236 PUROLA UT-01-002-012-001/192
(CHANDELI) 		3501002000NRG24160820230110115 16/08/2023 RAJKUMARI 3501002WL013253 RAJKUMARI 00354 PUNB0278000 2760 2760 Processed 24/08/2023 4800413129 RAJKUMARI DEVI W/O NARENDRA KUMAR PUNJAB NATIONAL BANK(508568)
237 PUROLA UT-01-002-012-001/196
(CHANDELI) 		3501002000NRG24160820230110086 16/08/2023 CHETI DEVI 3501002WL013249 CHETI DEVI 00354 PUNB0278000 2760 2760 Processed 24/08/2023 4800413107 CHAITI DEVI W-O RANAVEER SINGH PUNJAB NATIONAL BANK(508568)
238 PUROLA UT-01-002-012-001/2
(CHANDELI) 		3501002000NRG24160820230110123 16/08/2023 JAYVEERI DEVI 3501002WL013254 JAYVEERI DEVI 00354 PUNB0278000 2760 2760 Processed 24/08/2023 4800413112 JAYAVEERIDEVIWOGABBAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
239 PUROLA UT-01-002-012-001/244-A
(CHANDELI) 		3501002000NRG24160820230110087 16/08/2023 ALOK KUMAR 3501002WL013249 ALOK KUMAR 00354 PUNB0278000 2760 2760 Processed 24/08/2023 4800412839 ALOK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
240 PUROLA UT-01-002-012-001/248
(CHANDELI) 		3501002000NRG24160820230110088 16/08/2023 AMITA DEVI 3501002WL013249 AMITA DEVI 00354 PUNB0278000 2760 2760 Processed 24/08/2023 4800413145 AMITA DEVI PUNJAB NATIONAL BANK(508568)
241 PUROLA UT-01-002-012-001/248
(CHANDELI) 		3501002000NRG24160820230110089 16/08/2023 NEERAJ KUMAR 3501002WL013249 NEERAJ KUMAR 00354 PUNB0278000 2760 2760 Processed 24/08/2023 4800412689 NEERAJ KUMAR PUNJAB NATIONAL BANK(508568)
242 PUROLA UT-01-002-012-001/251
(CHANDELI) 		3501002000NRG24160820230110090 16/08/2023 ROHIT SINGH PANWAR 3501002WL013249 ROHIT SINGH PANWAR 00354 PUNB0278000 2760 2760 Processed 24/08/2023 4800413133 ROHIT SINGH S/O SOBENDRA SINGH PUNJAB NATIONAL BANK(508568)
243 PUROLA UT-01-002-012-001/36
(CHANDELI) 		3501002000NRG24160820230110102 16/08/2023 REKHA 3501002WL013251 REKHA 00354 PUNB0278000 2760 2760 Processed 24/08/2023 4800413120 REKHA W/O SUNIL SINGH UNION BANK OF INDIA(508500)
244 PUROLA UT-01-002-012-001/44
(CHANDELI) 		3501002000NRG24160820230110063 16/08/2023 AJUDI DEVI 3501002WL013248 AJUDI DEVI 00354 PUNB0278000 2760 2760 Processed 24/08/2023 4800412730 AJUDI DEVI W/O PRAHLAD SINGH PUNJAB NATIONAL BANK(508568)
245 PUROLA UT-01-002-012-001/46
(CHANDELI) 		3501002000NRG24160820230110065 16/08/2023 PINKI 3501002WL013248 PINKI 00354 PUNB0278000 2760 2760 Processed 24/08/2023 4800413110 PINKY DEVI W/O PRAKASH DEVI PUNJAB NATIONAL BANK(508568)
246 PUROLA UT-01-002-012-001/48
(CHANDELI) 		3501002000NRG24160820230110066 16/08/2023 JOGENDRA SINGH 3501002WL013248 JOGENDRA SINGH 00354 PUNB0278000 2760 2760 Processed 24/08/2023 4800412702 Mr. JOGENDRA SINGH S/O NAINDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
247 PUROLA UT-01-002-012-001/54
(CHANDELI) 		3501002000NRG24160820230110093 16/08/2023 GASODA 3501002WL013249 GASODA 00354 PUNB0278000 2760 2760 Processed 24/08/2023 4800413115 JASODA DEVI W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
248 PUROLA UT-01-002-012-001/57
(CHANDELI) 		3501002000NRG24160820230110133 16/08/2023 VISOLA DEVI 3501002WL013255 VISOLA DEVI 00354 PUNB0278000 2760 2760 Processed 24/08/2023 4800413111 VISHILA DEVI W/O RAMESH LAL PUNJAB NATIONAL BANK(508568)
249 PUROLA UT-01-002-012-001/66
(CHANDELI) 		3501002000NRG24160820230110099 16/08/2023 PULMA DEVI 3501002WL013250 PULMA DEVI 00354 PUNB0278000 2760 2760 Processed 24/08/2023 4800413076 PULMA DEVI W/O SADHU RAM PUNJAB NATIONAL BANK(508568)
250 PUROLA UT-01-002-012-001/68
(CHANDELI) 		3501002000NRG24160820230110094 16/08/2023 GOVIND RAM NAUTIYAL 3501002WL013249 GOVIND RAM NAUTIYAL 00354 PUNB0278000 2760 2760 Processed 24/08/2023 4800413069 MR GOVIND RAM NAUTIYAL STATE BANK OF INDIA(508548)
251 PUROLA UT-01-002-012-001/69
(CHANDELI) 		3501002000NRG24160820230110096 16/08/2023 USHA DEVI 3501002WL013249 USHA DEVI 00354 PUNB0278000 2760 2760 Processed 24/08/2023 4800413119 USHA DEVI W/O BHAGWATI PRASAD PUNJAB NATIONAL BANK(508568)
252 PUROLA UT-01-002-012-001/72
(CHANDELI) 		3501002000NRG24160820230110071 16/08/2023 BISHULA DEVI 3501002WL013248 BISHULA DEVI 00354 PUNB0278000 2760 2760 Processed 24/08/2023 4800413079 VISHULA DEVI UNION BANK OF INDIA(508500)
253 PUROLA UT-01-002-012-001/84
(CHANDELI) 		3501002000NRG24160820230110107 16/08/2023 PARTIMA 3501002WL013252 PARTIMA 00354 PUNB0278000 2760 2760 Processed 24/08/2023 4800413108 PRATIMA W-O ATAR DAS PUNJAB NATIONAL BANK(508568)
254 PUROLA UT-01-002-012-001/90
(CHANDELI) 		3501002000NRG24160820230110109 16/08/2023 SARASWATI 3501002WL013252 SARASWATI 00354 PUNB0278000 2760 2760 Processed 24/08/2023 4800413117 SARASWATI PUNJAB NATIONAL BANK(508568)
255 PUROLA UT-01-002-012-001/98
(CHANDELI) 		3501002000NRG24160820230110074 16/08/2023 AADESH PANWAR 3501002WL013248 AADESH PANWAR 00354 PUNB0278000 2760 2760 Processed 24/08/2023 4800412840 ADESH SINGH PANWAR SO PRAKASH SINGH PANW PUNJAB NATIONAL BANK(508568)
256 PUROLA UT-01-002-013-001/102
(CHAPTADI) 		3501002000NRG24160820230109964 16/08/2023 Mr. SURYA PRAKSH 3501002WL013234 Mr. SURYA PRAKSH 00354 PUNB0278000 2530 2530 Processed 24/08/2023 4800413142 SURYA PRAKSH S/O SUBANTU PUNJAB NATIONAL BANK(508568)
257 PUROLA UT-01-002-013-001/153
(CHAPTADI) 		3501002000NRG24160820230109971 16/08/2023 VIJAYLAXMI 3501002WL013235 VIJAYLAXMI 00354 PUNB0278000 2530 2530 Processed 24/08/2023 4800413122 VIJAY LAKSHMI UNION BANK OF INDIA(508500)
258 PUROLA UT-01-002-016-001/175
(DEVDHUNG) 		3501002000NRG24160820230109984 16/08/2023 PRAVESH KUMAR 3501002WL013237 PRAVESH KUMAR 00354 PUNB0278000 1380 1380 Processed 24/08/2023 4800413092 PRVESH KUMAR PUNJAB NATIONAL BANK(508568)
259 PUROLA UT-01-002-016-001/210
(DEVDHUNG) 		3501002000NRG24160820230109985 16/08/2023 NEERAJ KUMAR 3501002WL013237 NEERAJ KUMAR 00354 PUNB0278000 1380 1380 Processed 24/08/2023 4800412802 NEERAJ KUMAR UNION BANK OF INDIA(508500)
260 PUROLA UT-01-002-016-002/111
(DEVDHUNG) 		3501002000NRG24160820230108314 16/08/2023 POORAN DEVI 3501002WL013013 POORAN DEVI 00354 PUNB0278000 2530 2530 Processed 24/08/2023 4800413102 PURAN DEI W/O LAIBAR SINGH PUNJAB NATIONAL BANK(508568)
261 PUROLA UT-01-002-016-002/185
(DEVDHUNG) 		3501002000NRG24160820230108317 16/08/2023 RACHANA DEVI 3501002WL013013 RACHANA DEVI 00354 PUNB0278000 2530 2530 Processed 24/08/2023 4800413105 RACHANA DEVI W/O AMIT KUMAR GAIROLA PUNJAB NATIONAL BANK(508568)
262 PUROLA UT-01-002-016-002/217
(DEVDHUNG) 		3501002000NRG24160820230108319 16/08/2023 SUSHAMA RANA 3501002WL013013 SUSHAMA RANA 00354 PUNB0278000 2530 2530 Processed 24/08/2023 4800413126 SUSHAMA RANA PUNJAB NATIONAL BANK(508568)
263 PUROLA UT-01-002-016-002/226
(DEVDHUNG) 		3501002000NRG24160820230108320 16/08/2023 Reena 3501002WL013013 Reena 00354 PUNB0278000 2530 2530 Processed 24/08/2023 4800413131 REENA W/O GOVIND SINGH PUNJAB NATIONAL BANK(508568)
264 PUROLA UT-01-002-016-002/94
(DEVDHUNG) 		3501002000NRG24160820230108321 16/08/2023 HARISARAN 3501002WL013013 HARISARAN 00354 PUNB0278000 2530 2530 Processed 24/08/2023 4800413086 MR HARISHARAN STATE BANK OF INDIA(508548)
265 PUROLA UT-01-002-017-001/101
(DHEURA) 		3501002000NRG24160820230109569 16/08/2023 MANOJ SINGH 3501002WL013171 MANOJ SINGH 00354 PUNB0278000 2760 2760 Rejected 25/08/2023 4800413080 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 PUROLA UT-01-002-017-001/106
(DHEURA) 		3501002000NRG24160820230109571 16/08/2023 BHOJRAJ 3501002WL013171 BHOJRAJ 00354 PUNB0278000 2760 2760 Processed 24/08/2023 4800413075 BHOJ RAJ PAIYNOLI SO BASU DEV PUNJAB NATIONAL BANK(508568)
267 PUROLA UT-01-002-017-001/106
(DHEURA) 		3501002000NRG24160820230109572 16/08/2023 SAROJ DEVI 3501002WL013171 SAROJ DEVI 00354 PUNB0278000 2760 2760 Processed 24/08/2023 4800413097 SAROJ PUNJAB NATIONAL BANK(508568)
268 PUROLA UT-01-002-017-001/11
(DHEURA) 		3501002000NRG24160820230109573 16/08/2023 SAVITA DEVI 3501002WL013171 SAVITA DEVI 00354 PUNB0278000 2760 2760 Processed 24/08/2023 4800413095 SAVITA DEVI W/O SHAMBHU PRASAD PUNJAB NATIONAL BANK(508568)
269 PUROLA UT-01-002-017-001/113
(DHEURA) 		3501002000NRG24160820230109575 16/08/2023 LAXMI DEVI 3501002WL013171 LAXMI DEVI 00354 PUNB0278000 2760 2760 Processed 24/08/2023 4800413077 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
270 PUROLA UT-01-002-017-001/47
(DHEURA) 		3501002000NRG24160820230109562 16/08/2023 KAMLA DEVI 3501002WL013170 KAMLA DEVI 00354 PUNB0278000 2760 2760 Processed 24/08/2023 4800413106 KAMLA DEVI W/O SURIYA PUNJAB NATIONAL BANK(508568)
271 PUROLA UT-01-002-022-003/112
(PUJELI) 		3501002000NRG24160820230109818 16/08/2023 NANTI DEVI 3501002WL013209 NANTI DEVI 00354 PUNB0278000 2530 2530 Processed 24/08/2023 4800413114 NANTI DEVI W/O JATNI PUNJAB NATIONAL BANK(508568)
272 PUROLA UT-01-002-022-003/123
(PUJELI) 		3501002000NRG24160820230109927 16/08/2023 SHAILA DEVI 3501002WL013229 SHAILA DEVI 00354 PUNB0278000 2760 2760 Processed 24/08/2023 4800413132 SHAILA DEVI W/O GAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
273 PUROLA UT-01-002-022-003/149
(PUJELI) 		3501002000NRG24160820230109821 16/08/2023 MEENA DEVI 3501002WL013209 MEENA DEVI 00354 PUNB0278000 2530 2530 Processed 24/08/2023 4800413100 MEENA DEVI W/O DEVENDRA KUMAR PUNJAB NATIONAL BANK(508568)
274 PUROLA UT-01-002-024-001/169
(PORA) 		3501002000NRG24160820230109809 16/08/2023 VINITA 3501002WL013208 VINITA 00354 PUNB0278000 2530 2530 Processed 24/08/2023 4800412842 VINITA DEVI PUNJAB NATIONAL BANK(508568)
275 PUROLA UT-01-002-026-001/164
(MATH) 		3501002000NRG24160820230109783 16/08/2023 AJAY 3501002WL013205 AJAY 00354 PUNB0278000 3220 3220 Processed 24/08/2023 4800413093 AJAY SINGH PANWAR IDBI BANK(607095)
276 PUROLA UT-01-002-026-001/180
(MATH) 		3501002000NRG24160820230109765 16/08/2023 DEVENDRI 3501002WL013203 DEVENDRI 00354 PUNB0278000 3220 3220 Processed 24/08/2023 4800413101 DEVENDRI DEVI W/O VINOD SINGH PUNJAB NATIONAL BANK(508568)
277 PUROLA UT-01-002-026-001/180
(MATH) 		3501002000NRG24160820230109764 16/08/2023 VINOD KUMAR 3501002WL013203 VINOD KUMAR 00354 PUNB0278000 3220 3220 Processed 24/08/2023 4800413072 VINOD KUMAR PARIYAL PUNJAB NATIONAL BANK(508568)
278 PUROLA UT-01-002-026-001/268
(MATH) 		3501002000NRG24160820230109943 16/08/2023 VIJAY LAXMI 3501002WL013231 VIJAY LAXMI 00354 PUNB0278000 2530 2530 Processed 24/08/2023 4800413103 VIJAYLAXMI W/O DIPENDRA SINGH PUNJAB NATIONAL BANK(508568)
279 PUROLA UT-01-002-026-001/359
(MATH) 		3501002000NRG24160820230109937 16/08/2023 REKHA 3501002WL013230 REKHA 00354 PUNB0278000 2760 2760 Processed 24/08/2023 4800412911 REKHA DO AZAD SINGH PUNJAB NATIONAL BANK(508568)
280 PUROLA UT-01-002-026-001/364
(MATH) 		3501002000NRG24160820230109775 16/08/2023 SANDEEP 3501002WL013204 SANDEEP 00354 PUNB0278000 2760 2760 Processed 24/08/2023 4800412719 SANDEEP KUMAR S/O BACHAN LAL PUNJAB NATIONAL BANK(508568)
281 PUROLA UT-01-002-026-001/364
(MATH) 		3501002000NRG24160820230109776 16/08/2023 SAPNA 3501002WL013204 SAPNA 00354 PUNB0278000 2760 2760 Processed 24/08/2023 4800413135 SAPNA UNION BANK OF INDIA(508500)
282 PUROLA UT-01-002-026-003/216
(MATH) 		3501002000NRG24160820230109791 16/08/2023 LALITA DEVI 3501002WL013205 LALITA DEVI 00354 PUNB0278000 3220 3220 Processed 24/08/2023 4800413087 LALITA RANA W/O JAGAJITENDRA PUNJAB NATIONAL BANK(508568)
283 PUROLA UT-01-002-026-003/224
(MATH) 		3501002000NRG24160820230109793 16/08/2023 SONIRAM 3501002WL013205 SONIRAM 00354 PUNB0278000 2760 2760 Processed 24/08/2023 4800413088 SONI RAM S/O BHEEMA RAM PUNJAB NATIONAL BANK(508568)
284 PUROLA UT-01-002-026-003/393
(MATH) 		3501002000NRG24160820230109798 16/08/2023 Neelam 3501002WL013205 Neelam 00354 PUNB0278000 2760 2760 Processed 24/08/2023 4800413081 NEELAM V/ VISHWABHAWAN SINGH RANA PUNJAB NATIONAL BANK(508568)
285 PUROLA UT-01-002-027-001/19
(MAHARGAON) 		3501002000NRG24160820230109707 16/08/2023 LAYBARI DEVI 3501002WL013195 LAYBARI DEVI 00354 PUNB0278000 2300 2300 Processed 24/08/2023 4800413024 LAYAVAR DEVI WO GAJENDER SINGH PUNJAB NATIONAL BANK(508568)
286 PUROLA UT-01-002-027-001/193
(MAHARGAON) 		3501002000NRG24160820230109733 16/08/2023 RAMKALA 3501002WL013199 RAMKALA 00354 PUNB0278000 920 920 Processed 24/08/2023 4800413143 SEPOY SATI PRASAD STATE BANK OF INDIA(508548)
287 PUROLA UT-01-002-027-001/195-A
(MAHARGAON) 		3501002000NRG24160820230109735 16/08/2023 SURJA DEVI 3501002WL013199 SURJA DEVI 00354 PUNB0278000 920 920 Processed 24/08/2023 4800413099 SURJA DEVI W/O LAKHI RAM PUNJAB NATIONAL BANK(508568)
288 PUROLA UT-01-002-034-001/87
(SUKDALA) 		3501002000NRG24160820230108296 16/08/2023 MADAN 3501002WL013010 MADAN 00354 PUNB0278000 2760 2760 Processed 24/08/2023 4800413083 MADAN MOHAN S/O HEERAMANI PUNJAB NATIONAL BANK(508568)
289 PUROLA UT-01-002-036-001/41
(SWEEL) 		3501002000NRG24160820230108288 16/08/2023 AILMA DEVI 3501002WL013009 AILMA DEVI 00354 PUNB0278000 1380 1380 Processed 24/08/2023 4800413116 AILAMA DEVI W/O SHOORVEER SINGH PUNJAB NATIONAL BANK(508568)
290 PUROLA UT-01-002-036-001/41
(SWEEL) 		3501002000NRG24160820230108286 16/08/2023 SURVEER SINGH 3501002WL013009 SURVEER SINGH 00354 PUNB0278000 1610 1610 Processed 24/08/2023 4800413089 SHURVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
291 PUROLA UT-01-002-037-001/135
(HUDOLI) 		3501002000NRG24160820230108273 16/08/2023 GOVIND SINGH 3501002WL013008 GOVIND SINGH 00354 PUNB0278000 2300 2300 Processed 24/08/2023 4800413078 GOVIND SINGH NEGI PUNJAB NATIONAL BANK(508568)
292 PUROLA UT-01-002-037-001/245
(HUDOLI) 		3501002000NRG24160820230108183 16/08/2023 PRIYANKA 3501002WL012997 PRIYANKA 00354 PUNB0278000 2300 2300 Processed 24/08/2023 4800412837 PRIYANKA DO SARJEET LAL PUNJAB NATIONAL BANK(508568)
293 PUROLA UT-01-002-037-001/246
(HUDOLI) 		3501002000NRG24160820230108269 16/08/2023 RANDEI 3501002WL013007 RANDEI 00354 PUNB0278000 1840 1840 Processed 24/08/2023 4800413096 RAN DEI W/O VIJAY PAL PUNJAB NATIONAL BANK(508568)
294 PUROLA UT-01-002-037-001/246
(HUDOLI) 		3501002000NRG24160820230108268 16/08/2023 VIJAY PAL SINGH 3501002WL013007 VIJAY PAL SINGH 00354 PUNB0278000 1840 1840 Processed 24/08/2023 4800413073 VIJAY PAL SINGH PUNJAB NATIONAL BANK(508568)
295 PUROLA UT-01-002-037-001/264
(HUDOLI) 		3501002000NRG24160820230108261 16/08/2023 JAGAT SINGH 3501002WL013006 JAGAT SINGH 00354 PUNB0278000 2300 2300 Processed 24/08/2023 4800413070 Mr. JAGAT SINGH S/O NAIN SINGH UTTARAKHAND GRAMIN BANK(607197)
296 PUROLA UT-01-002-037-001/266
(HUDOLI) 		3501002000NRG24160820230108270 16/08/2023 VARADEE 3501002WL013007 VARADEE 00354 PUNB0278000 1840 1840 Processed 24/08/2023 4800413082 VARADEEE W/O SURENDRA SINGH UNION BANK OF INDIA(508500)
297 PUROLA UT-01-002-037-001/33
(HUDOLI) 		3501002000NRG24160820230108184 16/08/2023 BURAWALI 3501002WL012997 BURAWALI 00354 PUNB0278000 2300 2300 Processed 24/08/2023 4800413090 BURAWLI DEVI W/O SABIYA LAL PUNJAB NATIONAL BANK(508568)
298 PUROLA UT-01-002-037-001/338
(HUDOLI) 		3501002000NRG24160820230108263 16/08/2023 PARBEENA 3501002WL013006 PARBEENA 00354 PUNB0278000 2300 2300 Processed 24/08/2023 4800413124 MISS MANVEE NEGI STATE BANK OF INDIA(508548)
299 PUROLA UT-01-002-037-001/408
(HUDOLI) 		3501002000NRG24160820230108266 16/08/2023 JAGITA 3501002WL013006 JAGITA 00354 PUNB0278000 2300 2300 Processed 24/08/2023 4800413136 JAGEETA RAWAT ICICI BANK LTD(508534)
300 PUROLA UT-01-002-037-001/71
(HUDOLI) 		3501002000NRG24160820230108274 16/08/2023 PREM SINGH 3501002WL013008 PREM SINGH 00354 PUNB0278000 2300 2300 Processed 24/08/2023 4800413068 PREM SINGH NEGI PUNJAB NATIONAL BANK(508568)
301 PUROLA UT-01-002-037-001/71
(HUDOLI) 		3501002000NRG24160820230108275 16/08/2023 VISOLA DEVI 3501002WL013008 VISOLA DEVI 00354 PUNB0278000 2300 2300 Processed 24/08/2023 4800413121 BISHULA DEVI W/O PREM SINGH PUNJAB NATIONAL BANK(508568)
302 PUROLA UT-01-002-037-001/72
(HUDOLI) 		3501002000NRG24160820230108276 16/08/2023 SOBAN DEI 3501002WL013008 SOBAN DEI 00354 PUNB0278000 2300 2300 Processed 24/08/2023 4800413128 SOBAN DEI W/O BALAM SINGH PUNJAB NATIONAL BANK(508568)
303 PUROLA UT-01-002-038-001/176
(SHRIKOT) 		3501002000NRG24160820230109854 16/08/2023 POOJA 3501002WL013217 POOJA 00354 PUNB0278000 2530 2530 Processed 24/08/2023 4800412831 POOJA DO JAGVEER PUNJAB NATIONAL BANK(508568)
304 PUROLA UT-01-002-038-001/48
(SHRIKOT) 		3501002000NRG24160820230109859 16/08/2023 RAJKUMAI 3501002WL013217 RAJKUMAI 00354 PUNB0278000 2300 2300 Processed 24/08/2023 4800413137 RAJKUMARI PUNJAB NATIONAL BANK(508568)
305 PUROLA UT-01-002-038-001/61
(SHRIKOT) 		3501002000NRG24160820230109897 16/08/2023 JAGTAMBA 3501002WL013224 JAGTAMBA 00354 PUNB0278000 2760 2760 Processed 24/08/2023 4800413113 JAGADAMBA DEVI W/O NEELAMBAR PUNJAB NATIONAL BANK(508568)
306 PUROLA UT-01-002-038-001/90
(SHRIKOT) 		3501002000NRG24160820230109901 16/08/2023 VARSHA 3501002WL013224 VARSHA 00354 PUNB0278000 2760 2760 Processed 24/08/2023 4800413127 Mrs. VARSHA W/O SHAILENDRA KUMAR UTTARAKHAND GRAMIN BANK(607197)
307 PUROLA UT-01-002-038-002/145
(SHRIKOT) 		3501002000NRG24160820230109996 16/08/2023 DHARM SINGH 3501002WL013239 DHARM SINGH 00354 PUNB0278000 1840 1840 Processed 24/08/2023 4800413071 DHARAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 247250 247250
308 PUROLA UT-01-002-032-001/30
(SYALUKA) 		3501002000NRG24160820230109871 16/08/2023 VIRENDRA SINGH 3501002WL013221 VIRENDRA SINGH 00354 PUNB0371300 2760 2760 Processed 24/08/2023 4800412698 VIRENDRA SINGH RAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
309 PUROLA UT-01-002-004-001/101
(KUMOLA) 		3501002000NRG24160820230108297 16/08/2023 SOBAT SINGH 3501002WL013011 SOBAT SINGH 00415 SBIN0003293 1840 1840 Processed 24/08/2023 4800412995 SOBAT SINGH THE NAINITAL BANK LIMITED(508573)
310 PUROLA UT-01-002-004-001/102
(KUMOLA) 		3501002000NRG24160820230108299 16/08/2023 BIJAL DEI 3501002WL013011 BIJAL DEI 00415 SBIN0003293 1840 1840 Processed 24/08/2023 4800412739 MRS BIJAL DEI STATE BANK OF INDIA(508548)
311 PUROLA UT-01-002-004-001/102
(KUMOLA) 		3501002000NRG24160820230108300 16/08/2023 PARDEEP SINGH 3501002WL013011 PARDEEP SINGH 00415 SBIN0003293 1840 1840 Processed 24/08/2023 4800412903 MR PRADEEP SINGH NEGI STATE BANK OF INDIA(508548)
312 PUROLA UT-01-002-004-001/102
(KUMOLA) 		3501002000NRG24160820230108298 16/08/2023 RAMCHANDRA SINGH 3501002WL013011 RAMCHANDRA SINGH 00415 SBIN0003293 1840 1840 Processed 24/08/2023 4800412738 MR RAM CHANDRA SINGH STATE BANK OF INDIA(508548)
313 PUROLA UT-01-002-004-001/157
(KUMOLA) 		3501002000NRG24160820230108248 16/08/2023 ANIL KUMAR 3501002WL013004 ANIL KUMAR 00415 SBIN0003293 2530 2530 Processed 24/08/2023 4800413156 MR ANIL STATE BANK OF INDIA(508548)
314 PUROLA UT-01-002-004-001/160
(KUMOLA) 		3501002000NRG24160820230108303 16/08/2023 BABLI 3501002WL013012 BABLI 00415 SBIN0003293 1840 1840 Processed 24/08/2023 4800413169 MRS BABLI STATE BANK OF INDIA(508548)
315 PUROLA UT-01-002-004-001/161
(KUMOLA) 		3501002000NRG24160820230108304 16/08/2023 VIJENDRA MOHAN 3501002WL013012 VIJENDRA MOHAN 00415 SBIN0003293 1840 1840 Processed 24/08/2023 4800412981 MR VIJENDRA MOHAN STATE BANK OF INDIA(508548)
316 PUROLA UT-01-002-004-001/166
(KUMOLA) 		3501002000NRG24160820230108306 16/08/2023 ANIL KUMAR 3501002WL013012 ANIL KUMAR 00415 SBIN0003293 1840 1840 Processed 24/08/2023 4800412993 ANIL KUMAR STATE BANK OF INDIA(508548)
317 PUROLA UT-01-002-004-001/192
(KUMOLA) 		3501002000NRG24160820230109637 16/08/2023 PRAMEELA 3501002WL013181 PRAMEELA 00415 SBIN0003293 2760 2760 Processed 24/08/2023 4800413176 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
318 PUROLA UT-01-002-004-001/206
(KUMOLA) 		3501002000NRG24160820230108309 16/08/2023 PRAVEEN KUMAR 3501002WL013012 PRAVEEN KUMAR 00415 SBIN0003293 1840 1840 Processed 24/08/2023 4800412998 PRAVEEN KUMAR S/O VIJENDRA KUMAR PUNJAB NATIONAL BANK(508568)
319 PUROLA UT-01-002-004-001/219
(KUMOLA) 		3501002000NRG24160820230108301 16/08/2023 MEENA DEVI 3501002WL013011 MEENA DEVI 00415 SBIN0003293 1840 1840 Processed 24/08/2023 4800412779 MRS MEENA DEVI STATE BANK OF INDIA(508548)
320 PUROLA UT-01-002-004-001/236
(KUMOLA) 		3501002000NRG24160820230108311 16/08/2023 PARDEEP KUMAR 3501002WL013012 PARDEEP KUMAR 00415 SBIN0003293 1840 1840 Processed 24/08/2023 4800412836 PRADEEP KUMAR PUNJAB NATIONAL BANK(508568)
321 PUROLA UT-01-002-004-001/240
(KUMOLA) 		3501002000NRG24160820230108227 16/08/2023 RAKHI DEVI 3501002WL013002 RAKHI DEVI 00415 SBIN0003293 2530 2530 Processed 24/08/2023 4800412891 RAKHI D-O AIMIN SINGH RANA PUNJAB NATIONAL BANK(508568)
322 PUROLA UT-01-002-004-001/240
(KUMOLA) 		3501002000NRG24160820230108226 16/08/2023 RANDEEP 3501002WL013002 RANDEEP 00415 SBIN0003293 2530 2530 Processed 24/08/2023 4800412890 RANDEEP SINGH SO JAGMOHAN SINGH PUNJAB NATIONAL BANK(508568)
323 PUROLA UT-01-002-004-001/243
(KUMOLA) 		3501002000NRG24160820230108252 16/08/2023 Gulabrai 3501002WL013004 Gulabrai 00415 SBIN0003293 2530 2530 Processed 24/08/2023 4800413000 MR GULAB ROY STATE BANK OF INDIA(508548)
324 PUROLA UT-01-002-004-001/272
(KUMOLA) 		3501002000NRG24160820230109625 16/08/2023 ANUPAMA GODIYAL 3501002WL013180 ANUPAMA GODIYAL 00415 SBIN0003293 230 230 Processed 24/08/2023 4800412908 MRS ANUPAMA STATE BANK OF INDIA(508548)
325 PUROLA UT-01-002-004-001/29
(KUMOLA) 		3501002000NRG24160820230108228 16/08/2023 PLAM DEI 3501002WL013002 PLAM DEI 00415 SBIN0003293 2530 2530 Processed 24/08/2023 4800412700 MRS PULAM DEI STATE BANK OF INDIA(508548)
326 PUROLA UT-01-002-004-001/30
(KUMOLA) 		3501002000NRG24160820230108230 16/08/2023 KINDRA 3501002WL013002 KINDRA 00415 SBIN0003293 2530 2530 Processed 24/08/2023 4800413173 MRS KINDRA DEVI STATE BANK OF INDIA(508548)
327 PUROLA UT-01-002-004-001/5
(KUMOLA) 		3501002000NRG24160820230108232 16/08/2023 NARWADA 3501002WL013002 NARWADA 00415 SBIN0003293 2300 2300 Processed 24/08/2023 4800412675 MRS NARMADA STATE BANK OF INDIA(508548)
328 PUROLA UT-01-002-004-001/6
(KUMOLA) 		3501002000NRG24160820230108233 16/08/2023 JAGMOHAN SINGH 3501002WL013002 JAGMOHAN SINGH 00415 SBIN0003293 2300 2300 Processed 24/08/2023 4800412723 MR JAG MOHAN STATE BANK OF INDIA(508548)
329 PUROLA UT-01-002-004-001/6
(KUMOLA) 		3501002000NRG24160820230108234 16/08/2023 VEERBALI 3501002WL013002 VEERBALI 00415 SBIN0003293 2300 2300 Processed 24/08/2023 4800413186 MRS VEERVALI STATE BANK OF INDIA(508548)
330 PUROLA UT-01-002-004-001/7
(KUMOLA) 		3501002000NRG24160820230109627 16/08/2023 RADHE SAYAM 3501002WL013180 RADHE SAYAM 00415 SBIN0003293 230 230 Processed 24/08/2023 4800412693 MR RADHE SHYAM GODIYAL STATE BANK OF INDIA(508548)
331 PUROLA UT-01-002-005-001/198
(KURDA) 		3501002000NRG24160820230109673 16/08/2023 NARENDRA SINGH 3501002WL013187 NARENDRA SINGH 00415 SBIN0003293 3220 3220 Processed 24/08/2023 4800412696 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
332 PUROLA UT-01-002-005-001/206
(KURDA) 		3501002000NRG24160820230109671 16/08/2023 HARISH KUMAR 3501002WL013186 HARISH KUMAR 00415 SBIN0003293 3220 3220 Processed 24/08/2023 4800412710 MR HARISH KUMAR STATE BANK OF INDIA(508548)
333 PUROLA UT-01-002-005-001/64
(KURDA) 		3501002000NRG24160820230109799 16/08/2023 JOGI LAL 3501002WL013206 JOGI LAL 00415 SBIN0003293 1840 1840 Processed 24/08/2023 4800413159 MR JOGI LAL STATE BANK OF INDIA(508548)
334 PUROLA UT-01-002-005-001/69
(KURDA) 		3501002000NRG24160820230109683 16/08/2023 KIRPALU 3501002WL013189 KIRPALU 00415 SBIN0003293 2530 2530 Processed 24/08/2023 4800413001 KIRPALU STATE BANK OF INDIA(508548)
335 PUROLA UT-01-002-005-002/160
(KURDA) 		3501002000NRG24160820230108241 16/08/2023 NITIKA 3501002WL013003 NITIKA 00415 SBIN0003293 1610 1610 Processed 24/08/2023 4800412845 MISS NITIKA STATE BANK OF INDIA(508548)
336 PUROLA UT-01-002-005-002/173
(KURDA) 		3501002000NRG24160820230108242 16/08/2023 VANDANA 3501002WL013003 VANDANA 00415 SBIN0003293 1610 1610 Processed 24/08/2023 4800412833 MISS VANDNA STATE BANK OF INDIA(508548)
337 PUROLA UT-01-002-005-002/219
(KURDA) 		3501002000NRG24160820230108244 16/08/2023 SURESH KUMAR 3501002WL013003 SURESH KUMAR 00415 SBIN0003293 1610 1610 Processed 24/08/2023 4800412704 SURESH KUMAR PUNJAB NATIONAL BANK(508568)
338 PUROLA UT-01-002-005-002/222
(KURDA) 		3501002000NRG24160820230108245 16/08/2023 SUNIL KUMAR 3501002WL013003 SUNIL KUMAR 00415 SBIN0003293 1150 1150 Processed 24/08/2023 4800412705 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
339 PUROLA UT-01-002-005-002/267
(KURDA) 		3501002000NRG24160820230108246 16/08/2023 LOKESH DAURIYAL 3501002WL013003 LOKESH DAURIYAL 00415 SBIN0003293 1150 1150 Processed 24/08/2023 4800412834 LOKESH DAURIYAL PUNJAB NATIONAL BANK(508568)
340 PUROLA UT-01-002-006-001/160
(KOTI) 		3501002000NRG24160820230109609 16/08/2023 ASHOK SINGH 3501002WL013178 ASHOK SINGH 00415 SBIN0003293 2070 2070 Processed 24/08/2023 4800412852 MR ASHOK SINGH STATE BANK OF INDIA(508548)
341 PUROLA UT-01-002-006-001/160
(KOTI) 		3501002000NRG24160820230109610 16/08/2023 SAVITA 3501002WL013178 SAVITA 00415 SBIN0003293 2070 2070 Processed 24/08/2023 4800412853 SAVITA D/O BACHAN SINGH RAWAT PUNJAB NATIONAL BANK(508568)
342 PUROLA UT-01-002-006-001/33
(KOTI) 		3501002000NRG24160820230109598 16/08/2023 REKHA 3501002WL013175 REKHA 00415 SBIN0003293 2530 2530 Processed 24/08/2023 4800412709 MRS REKHA DEVI STATE BANK OF INDIA(508548)
343 PUROLA UT-01-002-008-002/107
(KHARKYASEM) 		3501002000NRG24160820230108324 16/08/2023 BANITA 3501002WL013014 BANITA 00415 SBIN0003293 2760 2760 Processed 24/08/2023 4800412729 MRS BANITA DEVI STATE BANK OF INDIA(508548)
344 PUROLA UT-01-002-009-001/240
(KHALADI) 		3501002000NRG24160820230108204 16/08/2023 BAHATAR SINGH 3501002WL012999 BAHATAR SINGH 00415 SBIN0003293 2300 2300 Processed 24/08/2023 4800412990 RAJPAL SINGH STATE BANK OF INDIA(508548)
345 PUROLA UT-01-002-009-001/259
(KHALADI) 		3501002000NRG24160820230108188 16/08/2023 CHAIN SINGH 3501002WL012998 CHAIN SINGH 00415 SBIN0003293 2300 2300 Processed 24/08/2023 4800413157 MR CHAIN SINGH RAWAT STATE BANK OF INDIA(508548)
346 PUROLA UT-01-002-009-001/259
(KHALADI) 		3501002000NRG24160820230108189 16/08/2023 RAJESWARI DEVI 3501002WL012998 RAJESWARI DEVI 00415 SBIN0003293 2300 2300 Processed 24/08/2023 4800412713 MR RAJESHWARI STATE BANK OF INDIA(508548)
347 PUROLA UT-01-002-009-001/27
(KHALADI) 		3501002000NRG24160820230109960 16/08/2023 PARBHA 3501002WL013233 PARBHA 00415 SBIN0003293 2530 2530 Processed 24/08/2023 4800412905 MS PRABHA CHAUHAN STATE BANK OF INDIA(508548)
348 PUROLA UT-01-002-009-001/270
(KHALADI) 		3501002000NRG24160820230108206 16/08/2023 ANOP SINGH 3501002WL012999 ANOP SINGH 00415 SBIN0003293 2300 2300 Processed 24/08/2023 4800412906 MR ANUP SINGH RAWAT STATE BANK OF INDIA(508548)
349 PUROLA UT-01-002-009-001/272
(KHALADI) 		3501002000NRG24160820230108208 16/08/2023 AVTAR SINGH 3501002WL012999 AVTAR SINGH 00415 SBIN0003293 2300 2300 Processed 24/08/2023 4800412708 AWTAR SINGH SO SARDAR SINGH PUNJAB NATIONAL BANK(508568)
350 PUROLA UT-01-002-009-001/285
(KHALADI) 		3501002000NRG24160820230109952 16/08/2023 AMIN CHAND 3501002WL013232 AMIN CHAND 00415 SBIN0003293 2760 2760 Processed 24/08/2023 4800412796 AMEEN CHAND THE NAINITAL BANK LIMITED(508573)
351 PUROLA UT-01-002-009-001/308
(KHALADI) 		3501002000NRG24160820230109963 16/08/2023 ARADHANA 3501002WL013233 ARADHANA 00415 SBIN0003293 2530 2530 Processed 24/08/2023 4800412904 MISS ARADHANA PARMAR STATE BANK OF INDIA(508548)
352 PUROLA UT-01-002-009-001/315
(KHALADI) 		3501002000NRG24160820230108191 16/08/2023 BAHATER SINGH 3501002WL012998 BAHATER SINGH 00415 SBIN0003293 2300 2300 Processed 24/08/2023 4800412988 MR BAHHATAR SINGH RANA STATE BANK OF INDIA(508548)
353 PUROLA UT-01-002-009-001/89
(KHALADI) 		3501002000NRG24160820230108256 16/08/2023 AASHISH 3501002WL013005 AASHISH 00415 SBIN0003293 2530 2530 Processed 24/08/2023 4800412909 ASHISH RAWAT UNION BANK OF INDIA(508500)
354 PUROLA UT-01-002-011-001/215
(GUNDIYATGAON) 		3501002000NRG24160820230109916 16/08/2023 RAJKUMAR 3501002WL013228 RAJKUMAR 00415 SBIN0003293 2530 2530 Processed 24/08/2023 4800412939 RAJ KUMAR S/O BACHAN LAL PUNJAB NATIONAL BANK(508568)
355 PUROLA UT-01-002-012-001/11
(CHANDELI) 		3501002000NRG24160820230110076 16/08/2023 HARISHCHAND 3501002WL013249 HARISHCHAND 00415 SBIN0003293 2530 2530 Processed 24/08/2023 4800412996 HARISHCHANDRASOLUMRIYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
356 PUROLA UT-01-002-012-001/60
(CHANDELI) 		3501002000NRG24160820230110121 16/08/2023 GILASHI DEVI 3501002WL013253 GILASHI DEVI 00415 SBIN0003293 2760 2760 Processed 24/08/2023 4800412992 MRS GILASI DEVI GILASI DEVI STATE BANK OF INDIA(508548)
357 PUROLA UT-01-002-012-001/88-A
(CHANDELI) 		3501002000NRG24160820230110073 16/08/2023 DEVWANTI 3501002WL013248 DEVWANTI 00415 SBIN0003293 2760 2760 Processed 24/08/2023 4800412892 MISS DEVWANTI STATE BANK OF INDIA(508548)
358 PUROLA UT-01-002-013-001/123
(CHAPTADI) 		3501002000NRG24160820230109974 16/08/2023 CHANDRA SINGH 3501002WL013236 CHANDRA SINGH 00415 SBIN0003293 2300 2300 Processed 24/08/2023 4800412735 MR CHANDER SINGH STATE BANK OF INDIA(508548)
359 PUROLA UT-01-002-013-001/130
(CHAPTADI) 		3501002000NRG24160820230109970 16/08/2023 NITOO 3501002WL013235 NITOO 00415 SBIN0003293 2530 2530 Processed 24/08/2023 4800413184 NEETU D O JAGDISH PUNJAB NATIONAL BANK(508568)
360 PUROLA UT-01-002-016-001/31
(DEVDHUNG) 		3501002000NRG24160820230109991 16/08/2023 BHARAT SINGH 3501002WL013238 BHARAT SINGH 00415 SBIN0003293 1150 1150 Processed 24/08/2023 4800412991 BHARAT SINGH S/O VIKRAM UNION BANK OF INDIA(508500)
361 PUROLA UT-01-002-016-002/110
(DEVDHUNG) 		3501002000NRG24160820230108312 16/08/2023 KIRPAL SINGH 3501002WL013013 KIRPAL SINGH 00415 SBIN0003293 2530 2530 Processed 24/08/2023 4800412985 KRIPAL S/O YUDDHAVEER SINGH UNION BANK OF INDIA(508500)
362 PUROLA UT-01-002-016-002/111
(DEVDHUNG) 		3501002000NRG24160820230108313 16/08/2023 LAIBER SINGH 3501002WL013013 LAIBER SINGH 00415 SBIN0003293 2530 2530 Processed 24/08/2023 4800413167 Mr. LAIBER SINGH S/O KRIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
363 PUROLA UT-01-002-016-002/217
(DEVDHUNG) 		3501002000NRG24160820230108318 16/08/2023 NAVEEN SINGH 3501002WL013013 NAVEEN SINGH 00415 SBIN0003293 2530 2530 Processed 24/08/2023 4800412987 MR NAVEEN SINGH RANA STATE BANK OF INDIA(508548)
364 PUROLA UT-01-002-017-001/100
(DHEURA) 		3501002000NRG24160820230109567 16/08/2023 PRAMOD 3501002WL013171 PRAMOD 00415 SBIN0003293 2760 2760 Processed 24/08/2023 4800412691 PRAMOD SINGH (3595) S/O MAGA SINGH PUNJAB NATIONAL BANK(508568)
365 PUROLA UT-01-002-017-001/214
(DHEURA) 		3501002000NRG24160820230109559 16/08/2023 BRIJLAL 3501002WL013170 BRIJLAL 00415 SBIN0003293 2760 2760 Processed 24/08/2023 4800412803 MR BRIJ LAL STATE BANK OF INDIA(508548)
366 PUROLA UT-01-002-022-001/205
(PUJELI) 		3501002000NRG24160820230109814 16/08/2023 PYARE LAL 3501002WL013209 PYARE LAL 00415 SBIN0003293 2530 2530 Processed 24/08/2023 4800412986 PYARE LAL THE NAINITAL BANK LIMITED(508573)
367 PUROLA UT-01-002-022-001/239
(PUJELI) 		3501002000NRG24160820230109817 16/08/2023 SUDHA 3501002WL013209 SUDHA 00415 SBIN0003293 2530 2530 Processed 24/08/2023 4800412848 SUDHA PUNJAB NATIONAL BANK(508568)
368 PUROLA UT-01-002-022-003/121
(PUJELI) 		3501002000NRG24160820230109925 16/08/2023 PRADEEP SINGH RAWAT 3501002WL013229 PRADEEP SINGH RAWAT 00415 SBIN0003293 2760 2760 Processed 24/08/2023 4800413149 Mr. PRADEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
369 PUROLA UT-01-002-022-003/203
(PUJELI) 		3501002000NRG24160820230109823 16/08/2023 NARESH KUMAR 3501002WL013209 NARESH KUMAR 00415 SBIN0003293 2530 2530 Processed 24/08/2023 4800412718 MR NARESH STATE BANK OF INDIA(508548)
370 PUROLA UT-01-002-022-003/231
(PUJELI) 		3501002000NRG24160820230109928 16/08/2023 SOBANI DEVI 3501002WL013229 SOBANI DEVI 00415 SBIN0003293 2760 2760 Processed 24/08/2023 4800412982 MRS SOBNI STATE BANK OF INDIA(508548)
371 PUROLA UT-01-002-025-001/110
(POUNTI) 		3501002000NRG24160820230109709 16/08/2023 NARENDRA SINGH 3501002WL013196 NARENDRA SINGH 00415 SBIN0003293 2300 2300 Processed 24/08/2023 4800412732 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
372 PUROLA UT-01-002-025-001/91
(POUNTI) 		3501002000NRG24160820230109711 16/08/2023 LOKENDRA SINGH 3501002WL013196 LOKENDRA SINGH 00415 SBIN0003293 2300 2300 Processed 24/08/2023 4800412747 LOKENDRA SINGH SO SHRI VIRENDRA SINGH UNION BANK OF INDIA(508500)
373 PUROLA UT-01-002-026-001/129
(MATH) 		3501002000NRG24160820230109940 16/08/2023 BASANTI DEVI 3501002WL013231 BASANTI DEVI 00415 SBIN0003293 2530 2530 Processed 24/08/2023 4800412980 BASANTI DEVI STATE BANK OF INDIA(508548)
374 PUROLA UT-01-002-026-001/151
(MATH) 		3501002000NRG24160820230109941 16/08/2023 JAGVIR SINGH RAJWAR 3501002WL013231 JAGVIR SINGH RAJWAR 00415 SBIN0003293 2530 2530 Processed 24/08/2023 4800412743 MR JAGVIR SINGH RAJWAR STATE BANK OF INDIA(508548)
375 PUROLA UT-01-002-026-001/269
(MATH) 		3501002000NRG24160820230109945 16/08/2023 DARMIYAN SINGH 3501002WL013231 DARMIYAN SINGH 00415 SBIN0003293 2530 2530 Processed 24/08/2023 4800413006 MR DARMIYAN SINGH PANWAR STATE BANK OF INDIA(508548)
376 PUROLA UT-01-002-026-001/269
(MATH) 		3501002000NRG24160820230109944 16/08/2023 SANGEETA 3501002WL013231 SANGEETA 00415 SBIN0003293 2300 2300 Processed 24/08/2023 4800412742 SANGEETAWODARMIYANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
377 PUROLA UT-01-002-026-001/282
(MATH) 		3501002000NRG24160820230109947 16/08/2023 RAGUVEER SINGH 3501002WL013231 RAGUVEER SINGH 00415 SBIN0003293 2530 2530 Processed 24/08/2023 4800412997 MR RAGHUBIR SINGH STATE BANK OF INDIA(508548)
378 PUROLA UT-01-002-026-001/324
(MATH) 		3501002000NRG24160820230109934 16/08/2023 NIRMLA 3501002WL013230 NIRMLA 00415 SBIN0003293 2760 2760 Processed 24/08/2023 4800412899 MS NIRMALA STATE BANK OF INDIA(508548)
379 PUROLA UT-01-002-026-001/359
(MATH) 		3501002000NRG24160820230109936 16/08/2023 NAVEEN 3501002WL013230 NAVEEN 00415 SBIN0003293 2760 2760 Processed 24/08/2023 4800412734 MRS REKHA STATE BANK OF INDIA(508548)
380 PUROLA UT-01-002-026-001/366
(MATH) 		3501002000NRG24160820230109743 16/08/2023 PRABHA DEVI 3501002WL013201 PRABHA DEVI 00415 SBIN0003293 2760 2760 Processed 24/08/2023 4800412844 PRABHA RANA PUNJAB NATIONAL BANK(508568)
381 PUROLA UT-01-002-026-001/40
(MATH) 		3501002000NRG24160820230109938 16/08/2023 KIRPALI 3501002WL013230 KIRPALI 00415 SBIN0003293 2760 2760 Processed 24/08/2023 4800412790 MR KRIPALI STATE BANK OF INDIA(508548)
382 PUROLA UT-01-002-026-001/99
(MATH) 		3501002000NRG24160820230109732 16/08/2023 RUKAMA DEVI 3501002WL013199 RUKAMA DEVI 00415 SBIN0003293 920 920 Processed 24/08/2023 4800412897 ROOKAMDEEIWOVIRENDRA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
383 PUROLA UT-01-002-026-003/215
(MATH) 		3501002000NRG24160820230109789 16/08/2023 REKHA 3501002WL013205 REKHA 00415 SBIN0003293 3220 3220 Processed 24/08/2023 4800412898 REKHARANAWOJAGMAHENDRASIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
384 PUROLA UT-01-002-026-003/216
(MATH) 		3501002000NRG24160820230109790 16/08/2023 JAGJITENDRA 3501002WL013205 JAGJITENDRA 00415 SBIN0003293 3220 3220 Processed 24/08/2023 4800412795 MR JAGJITENDRA SINGH STATE BANK OF INDIA(508548)
385 PUROLA UT-01-002-026-003/219
(MATH) 		3501002000NRG24160820230109792 16/08/2023 VIRENDRA SINGH 3501002WL013205 VIRENDRA SINGH 00415 SBIN0003293 3220 3220 Processed 24/08/2023 4800412989 MR VIRENDERA SINGH STATE BANK OF INDIA(508548)
386 PUROLA UT-01-002-026-003/382
(MATH) 		3501002000NRG24160820230109797 16/08/2023 SUCHITA 3501002WL013205 SUCHITA 00415 SBIN0003293 2760 2760 Processed 24/08/2023 4800412902 MRS SUCHITA CHAUHAN STATE BANK OF INDIA(508548)
387 PUROLA UT-01-002-027-001/162
(MAHARGAON) 		3501002000NRG24160820230109703 16/08/2023 CHAIN SINGH 3501002WL013194 CHAIN SINGH 00415 SBIN0003293 920 920 Processed 24/08/2023 4800412672 MR CHAIN SINGH STATE BANK OF INDIA(508548)
388 PUROLA UT-01-002-027-001/231
(MAHARGAON) 		3501002000NRG24160820230109708 16/08/2023 KAUSALIYA 3501002WL013195 KAUSALIYA 00415 SBIN0003293 2530 2530 Processed 24/08/2023 4800412711 MRS KAUSHILA DEVI STATE BANK OF INDIA(508548)
389 PUROLA UT-01-002-027-002/215
(MAHARGAON) 		3501002000NRG24160820230109705 16/08/2023 BHAGWANI DEVI 3501002WL013194 BHAGWANI DEVI 00415 SBIN0003293 690 690 Processed 24/08/2023 4800412701 MRS BHAGWANI DEVI STATE BANK OF INDIA(508548)
390 PUROLA UT-01-002-027-002/215
(MAHARGAON) 		3501002000NRG24160820230109704 16/08/2023 PRAVEEN SINGH 3501002WL013194 PRAVEEN SINGH 00415 SBIN0003293 920 920 Processed 24/08/2023 4800412699 MR PRAVEEN SINGH STATE BANK OF INDIA(508548)
391 PUROLA UT-01-002-033-001/95
(SANKHAL) 		3501002000NRG24160820230109892 16/08/2023 PINKI 3501002WL013223 PINKI 00415 SBIN0003293 2760 2760 Processed 24/08/2023 4800412841 MISS PINKY STATE BANK OF INDIA(508548)
392 PUROLA UT-01-002-034-001/18
(SUKDALA) 		3501002000NRG24160820230108292 16/08/2023 UTTARA DEVI 3501002WL013010 UTTARA DEVI 00415 SBIN0003293 2760 2760 Processed 24/08/2023 4800413168 MRS UTTRA DEVI STATE BANK OF INDIA(508548)
393 PUROLA UT-01-002-034-001/22
(SUKDALA) 		3501002000NRG24160820230108294 16/08/2023 GHANSAYAM 3501002WL013010 GHANSAYAM 00415 SBIN0003293 2760 2760 Processed 24/08/2023 4800412673 Mr. GHANSHYAM GAIROLA UTTARAKHAND GRAMIN BANK(607197)
394 PUROLA UT-01-002-035-001/187
(SUNALI) 		3501002000NRG24160820230109907 16/08/2023 HARIPA 3501002WL013227 HARIPA 00415 SBIN0003293 2530 2530 Processed 24/08/2023 4800412994 HARRIPPA STATE BANK OF INDIA(508548)
395 PUROLA UT-01-002-035-001/33
(SUNALI) 		3501002000NRG24160820230109865 16/08/2023 LOKENDRA SINGH 3501002WL013219 LOKENDRA SINGH 00415 SBIN0003293 3220 3220 Processed 24/08/2023 4800412797 MR LOKENDRA SINGH STATE BANK OF INDIA(508548)
396 PUROLA UT-01-002-036-001/137
(SWEEL) 		3501002000NRG24160820230108278 16/08/2023 TASVIRI DEVI 3501002WL013009 TASVIRI DEVI 00415 SBIN0003293 1610 1610 Processed 24/08/2023 4800412695 MR TILAK CHAND CHAUHAN STATE BANK OF INDIA(508548)
397 PUROLA UT-01-002-036-001/137
(SWEEL) 		3501002000NRG24160820230108277 16/08/2023 Tilak Chand 3501002WL013009 Tilak Chand 00415 SBIN0003293 1610 1610 Processed 24/08/2023 4800412907 TILAK CHAND THE NAINITAL BANK LIMITED(508573)
398 PUROLA UT-01-002-036-001/186
(SWEEL) 		3501002000NRG24160820230108282 16/08/2023 DEEPMALA 3501002WL013009 DEEPMALA 00415 SBIN0003293 1610 1610 Processed 24/08/2023 4800412789 MISS DEEPMALA KUMARI STATE BANK OF INDIA(508548)
399 PUROLA UT-01-002-036-001/7
(SWEEL) 		3501002000NRG24160820230108290 16/08/2023 SOLUCHANA DEVI 3501002WL013009 SOLUCHANA DEVI 00415 SBIN0003293 1380 1380 Processed 24/08/2023 4800412731 MRS SULECHANA STATE BANK OF INDIA(508548)
400 PUROLA UT-01-002-037-001/33
(HUDOLI) 		3501002000NRG24160820230108185 16/08/2023 SAVIYAL LAL 3501002WL012997 SAVIYAL LAL 00415 SBIN0003293 2300 2300 Processed 24/08/2023 4800412838 MR SABIYA LAL STATE BANK OF INDIA(508548)
401 PUROLA UT-01-002-038-001/44
(SHRIKOT) 		3501002000NRG24160820230109857 16/08/2023 JAGTAMBA DEVI 3501002WL013217 JAGTAMBA DEVI 00415 SBIN0003293 2300 2300 Processed 24/08/2023 4800412984 MRS JAGDAMBA DEVI STATE BANK OF INDIA(508548)
402 PUROLA UT-01-002-038-001/5
(SHRIKOT) 		3501002000NRG24160820230109896 16/08/2023 ANITA 3501002WL013224 ANITA 00415 SBIN0003293 2760 2760 Processed 24/08/2023 4800412999 ANITA STATE BANK OF INDIA(508548)
403 PUROLA UT-01-002-038-001/53
(SHRIKOT) 		3501002000NRG24160820230109840 16/08/2023 CHETAN LAL 3501002WL013213 CHETAN LAL 00415 SBIN0003293 2760 2760 Processed 24/08/2023 4800412983 Mr. CHETAN LAL UTTARAKHAND GRAMIN BANK(607197)
404 PUROLA UT-01-002-038-001/82
(SHRIKOT) 		3501002000NRG24160820230109898 16/08/2023 KRISHANA DEVI 3501002WL013224 KRISHANA DEVI 00415 SBIN0003293 2760 2760 Processed 24/08/2023 4800413155 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
405 PUROLA UT-01-002-038-003/26
(SHRIKOT) 		3501002000NRG24160820230110003 16/08/2023 REENA 3501002WL013240 REENA 00415 SBIN0003293 2300 2300 Processed 24/08/2023 4800412851 MRS REENA STATE BANK OF INDIA(508548)
406 PUROLA UT-01-002-038-003/85
(SHRIKOT) 		3501002000NRG24160820230110004 16/08/2023 VIKASH 3501002WL013240 VIKASH 00415 SBIN0003293 2300 2300 Processed 24/08/2023 4800412832 VIKAS PUNJAB NATIONAL BANK(508568)
SubTotal 222180 222180
407 PUROLA UT-01-002-037-001/397
(HUDOLI) 		3501002000NRG24160820230108264 16/08/2023 KAVITA 3501002WL013006 KAVITA 00415 SBIN0003567 2300 2300 Processed 24/08/2023 4800412799 KAVITADEVIWOSHARVANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 2300 2300
408 PUROLA UT-01-002-005-001/199
(KURDA) 		3501002000NRG24160820230109675 16/08/2023 VIPENDRA SINGH 3501002WL013188 VIPENDRA SINGH 00468 UBIN0566802 3220 3220 Processed 24/08/2023 4800412697 VIPENDRA SINGH S/O CHATAR SINGH UNION BANK OF INDIA(508500)
409 PUROLA UT-01-002-005-001/64
(KURDA) 		3501002000NRG24160820230109800 16/08/2023 PANU DEVI 3501002WL013206 PANU DEVI 00468 UBIN0566802 2070 2070 Processed 24/08/2023 4800413160 PANU DEVI W/O JOGEE LAL UNION BANK OF INDIA(508500)
410 PUROLA UT-01-002-005-001/69
(KURDA) 		3501002000NRG24160820230109684 16/08/2023 VIMLA DEVI 3501002WL013189 VIMLA DEVI 00468 UBIN0566802 2530 2530 Processed 24/08/2023 4800412684 VIMLA DEVI W/O KRIPALU UNION BANK OF INDIA(508500)
411 PUROLA UT-01-002-005-002/140
(KURDA) 		3501002000NRG24160820230108235 16/08/2023 SOMLATA 3501002WL013003 SOMLATA 00468 UBIN0566802 1610 1610 Processed 24/08/2023 4800412800 SOMLATA WO CHANDRA MOHAN VYAS UNION BANK OF INDIA(508500)
412 PUROLA UT-01-002-005-002/141
(KURDA) 		3501002000NRG24160820230108237 16/08/2023 NITISH VIYASH 3501002WL013003 NITISH VIYASH 00468 UBIN0566802 1610 1610 Processed 24/08/2023 4800412835 NITISH VYAS S/O SUSHEEL CHANDRA VYAS UNION BANK OF INDIA(508500)
413 PUROLA UT-01-002-005-002/141
(KURDA) 		3501002000NRG24160820230108236 16/08/2023 PARMILA VIYASH 3501002WL013003 PARMILA VIYASH 00468 UBIN0566802 1610 1610 Processed 24/08/2023 4800412801 PARMILA W/O SHUSHEEL CHANDRA UNION BANK OF INDIA(508500)
414 PUROLA UT-01-002-005-002/157
(KURDA) 		3501002000NRG24160820230109688 16/08/2023 SANTI DEVI 3501002WL013191 SANTI DEVI 00468 UBIN0566802 2760 2760 Processed 24/08/2023 4800412725 SHANTI LAL SO UDAMU UNION BANK OF INDIA(508500)
415 PUROLA UT-01-002-009-001/145
(KHALADI) 		3501002000NRG24160820230109950 16/08/2023 SADULIYA 3501002WL013232 SADULIYA 00468 UBIN0566802 2760 2760 Processed 24/08/2023 4800412687 SADULIYA S/O GANGA UNION BANK OF INDIA(508500)
416 PUROLA UT-01-002-009-001/162
(KHALADI) 		3501002000NRG24160820230108215 16/08/2023 RAMPIYARI 3501002WL013000 RAMPIYARI 00468 UBIN0566802 2070 2070 Processed 24/08/2023 4800412792 RAMPYARI W/O DINESH UNION BANK OF INDIA(508500)
417 PUROLA UT-01-002-009-001/238
(KHALADI) 		3501002000NRG24160820230108218 16/08/2023 GURUDEI 3501002WL013000 GURUDEI 00468 UBIN0566802 2070 2070 Processed 24/08/2023 4800412741 GUR DEVI W/O VINOD KUMAR UNION BANK OF INDIA(508500)
418 PUROLA UT-01-002-012-001/12
(CHANDELI) 		3501002000NRG24160820230110058 16/08/2023 AKHIL PANWAR 3501002WL013248 AKHIL PANWAR 00468 UBIN0566802 2760 2760 Processed 24/08/2023 4800412886 AKHIL PANWAR UNION BANK OF INDIA(508500)
419 PUROLA UT-01-002-012-001/139
(CHANDELI) 		3501002000NRG24160820230110110 16/08/2023 VINOD DASS 3501002WL013253 VINOD DASS 00468 UBIN0566802 2760 2760 Processed 24/08/2023 4800413165 VINOD KUMAR S/O JUMAL DAS UNION BANK OF INDIA(508500)
420 PUROLA UT-01-002-012-001/179
(CHANDELI) 		3501002000NRG24160820230110078 16/08/2023 MUKESH LAL 3501002WL013249 MUKESH LAL 00468 UBIN0566802 2760 2760 Processed 24/08/2023 4800412717 MUKESH S/O RUPA UNION BANK OF INDIA(508500)
421 PUROLA UT-01-002-012-001/179
(CHANDELI) 		3501002000NRG24160820230110077 16/08/2023 NIRMALA DEVI 3501002WL013249 NIRMALA DEVI 00468 UBIN0566802 2760 2760 Processed 24/08/2023 4800412716 NIRMALA W/O MUKESH UNION BANK OF INDIA(508500)
422 PUROLA UT-01-002-012-001/18
(CHANDELI) 		3501002000NRG24160820230110079 16/08/2023 SAKAL SINGH 3501002WL013249 SAKAL SINGH 00468 UBIN0566802 2760 2760 Processed 24/08/2023 4800413191 SAKAL SINGH S/O VIKRAM SINGH UNION BANK OF INDIA(508500)
423 PUROLA UT-01-002-012-001/180
(CHANDELI) 		3501002000NRG24160820230110081 16/08/2023 KAMLESH PRASAD 3501002WL013249 KAMLESH PRASAD 00468 UBIN0566802 2760 2760 Processed 24/08/2023 4800412667 MR KAMLESHWAR PRASAD STATE BANK OF INDIA(508548)
424 PUROLA UT-01-002-012-001/180
(CHANDELI) 		3501002000NRG24160820230110082 16/08/2023 MANITA DEVI 3501002WL013249 MANITA DEVI 00468 UBIN0566802 2760 2760 Processed 24/08/2023 4800413192 MANITA DEVI W/O KAMLESHWAR PRASAD UNION BANK OF INDIA(508500)
425 PUROLA UT-01-002-012-001/186
(CHANDELI) 		3501002000NRG24160820230110060 16/08/2023 KAPIL SINGH 3501002WL013248 KAPIL SINGH 00468 UBIN0566802 2760 2760 Processed 24/08/2023 4800412740 KAPIL SINGH S/O AJAY PAL UNION BANK OF INDIA(508500)
426 PUROLA UT-01-002-012-001/192
(CHANDELI) 		3501002000NRG24160820230110114 16/08/2023 NARENDAR KUMAR 3501002WL013253 NARENDAR KUMAR 00468 UBIN0566802 2760 2760 Processed 24/08/2023 4800412728 NARENDRA KUMAR S/O CHANDRA MOHAN PUNJAB NATIONAL BANK(508568)
427 PUROLA UT-01-002-012-001/196
(CHANDELI) 		3501002000NRG24160820230110085 16/08/2023 RANVEER SINGH 3501002WL013249 RANVEER SINGH 00468 UBIN0566802 2760 2760 Processed 24/08/2023 4800413177 RANVEER SINGH S/O MATAVAR SINGH UNION BANK OF INDIA(508500)
428 PUROLA UT-01-002-012-001/204
(CHANDELI) 		3501002000NRG24160820230110129 16/08/2023 MANISHA 3501002WL013255 MANISHA 00468 UBIN0566802 2760 2760 Processed 24/08/2023 4800413179 MANISHA WO YOGENDRA SINGH UNION BANK OF INDIA(508500)
429 PUROLA UT-01-002-012-001/205
(CHANDELI) 		3501002000NRG24160820230110130 16/08/2023 KUSHUM 3501002WL013255 KUSHUM 00468 UBIN0566802 2760 2760 Processed 24/08/2023 4800413178 KUSUM WO DIPENDRA SINGH UNION BANK OF INDIA(508500)
430 PUROLA UT-01-002-012-001/21
(CHANDELI) 		3501002000NRG24160820230110131 16/08/2023 BINDRA DEVI 3501002WL013255 BINDRA DEVI 00468 UBIN0566802 2760 2760 Processed 24/08/2023 4800413185 BINDRA DEVI W/O DEVENDRA SINGH RAWAT UNION BANK OF INDIA(508500)
431 PUROLA UT-01-002-012-001/32
(CHANDELI) 		3501002000NRG24160820230110118 16/08/2023 CHANDRA MOHAN 3501002WL013253 CHANDRA MOHAN 00468 UBIN0566802 2760 2760 Processed 24/08/2023 4800412706 CHANDRAMOHAN SINGH UNION BANK OF INDIA(508500)
432 PUROLA UT-01-002-012-001/36
(CHANDELI) 		3501002000NRG24160820230110101 16/08/2023 SUNEEL SINGH PANWAR 3501002WL013251 SUNEEL SINGH PANWAR 00468 UBIN0566802 2760 2760 Processed 24/08/2023 4800412714 SUNEEL SINGH PANWAR SO JARBI SINGH UNION BANK OF INDIA(508500)
433 PUROLA UT-01-002-012-001/46
(CHANDELI) 		3501002000NRG24160820230110064 16/08/2023 PRAKASH SINGH 3501002WL013248 PRAKASH SINGH 00468 UBIN0566802 2760 2760 Processed 24/08/2023 4800413170 PRAKASHSINGHSOPRAHALAD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
434 PUROLA UT-01-002-012-001/60
(CHANDELI) 		3501002000NRG24160820230110120 16/08/2023 DILDAS 3501002WL013253 DILDAS 00468 UBIN0566802 2760 2760 Processed 24/08/2023 4800413164 DIL DAS S/O JHUSALYA UNION BANK OF INDIA(508500)
435 PUROLA UT-01-002-012-001/73
(CHANDELI) 		3501002000NRG24160820230110072 16/08/2023 RUKAM SINGH 3501002WL013248 RUKAM SINGH 00468 UBIN0566802 2070 2070 Processed 24/08/2023 4800413190 RUKAM SINGH S/O JIT SINGH UNION BANK OF INDIA(508500)
436 PUROLA UT-01-002-012-001/80
(CHANDELI) 		3501002000NRG24160820230110104 16/08/2023 PARKASHI DEVI 3501002WL013251 PARKASHI DEVI 00468 UBIN0566802 2760 2760 Processed 24/08/2023 4800412737 PRAKASHI DEVI W/O PYAR DAS BHAWANI UNION BANK OF INDIA(508500)
437 PUROLA UT-01-002-012-001/80
(CHANDELI) 		3501002000NRG24160820230110103 16/08/2023 PYARDAS 3501002WL013251 PYARDAS 00468 UBIN0566802 2760 2760 Processed 24/08/2023 4800412736 PYAR DAS S/O JAMAN DAS UNION BANK OF INDIA(508500)
438 PUROLA UT-01-002-012-001/84
(CHANDELI) 		3501002000NRG24160820230110106 16/08/2023 ATTAR DAS 3501002WL013252 ATTAR DAS 00468 UBIN0566802 2760 2760 Processed 24/08/2023 4800412778 ATAR DAS S/O BACHAN DAS UNION BANK OF INDIA(508500)
439 PUROLA UT-01-002-012-001/90
(CHANDELI) 		3501002000NRG24160820230110108 16/08/2023 RAMKRISHAN 3501002WL013252 RAMKRISHAN 00468 UBIN0566802 2760 2760 Processed 24/08/2023 4800413152 RAMKRISHNA SO BALAK RAM UNION BANK OF INDIA(508500)
440 PUROLA UT-01-002-013-001/123
(CHAPTADI) 		3501002000NRG24160820230109975 16/08/2023 SANTI 3501002WL013236 SANTI 00468 UBIN0566802 2300 2300 Processed 24/08/2023 4800412674 SHANTI DEVI W/O SHRI CHANDRA SINGH UNION BANK OF INDIA(508500)
441 PUROLA UT-01-002-013-001/65
(CHAPTADI) 		3501002000NRG24160820230109973 16/08/2023 BACHANI DEVI 3501002WL013235 BACHANI DEVI 00468 UBIN0566802 2530 2530 Processed 24/08/2023 4800413166 BACHANI W/O PANNA LAL UNION BANK OF INDIA(508500)
442 PUROLA UT-01-002-016-001/172
(DEVDHUNG) 		3501002000NRG24160820230109983 16/08/2023 KAVITA 3501002WL013237 KAVITA 00468 UBIN0566802 1380 1380 Processed 24/08/2023 4800413189 KAVITAW/O SURESH UNION BANK OF INDIA(508500)
443 PUROLA UT-01-002-016-001/172
(DEVDHUNG) 		3501002000NRG24160820230109982 16/08/2023 SURESH 3501002WL013237 SURESH 00468 UBIN0566802 1380 1380 Processed 24/08/2023 4800412670 Mr. SURESH S/O SHRI SAMPATU UTTARAKHAND GRAMIN BANK(607197)
444 PUROLA UT-01-002-016-001/39
(DEVDHUNG) 		3501002000NRG24160820230109993 16/08/2023 KUNSHA DEVI 3501002WL013238 KUNSHA DEVI 00468 UBIN0566802 1150 1150 Processed 24/08/2023 4800412727 KAUSA DEVI W/O RAJENDRA SINGH UNION BANK OF INDIA(508500)
445 PUROLA UT-01-002-017-001/100
(DHEURA) 		3501002000NRG24160820230109568 16/08/2023 LALITA 3501002WL013171 LALITA 00468 UBIN0566802 2760 2760 Processed 24/08/2023 4800412692 Mrs. LALITA RANGHAR UTTARAKHAND GRAMIN BANK(607197)
446 PUROLA UT-01-002-017-001/101
(DHEURA) 		3501002000NRG24160820230109570 16/08/2023 REETA 3501002WL013171 REETA 00468 UBIN0566802 2760 2760 Processed 24/08/2023 4800412784 REETA WO MANOJ SINGH UNION BANK OF INDIA(508500)
447 PUROLA UT-01-002-017-001/132
(DHEURA) 		3501002000NRG24160820230109576 16/08/2023 DARVESAWARI 3501002WL013171 DARVESAWARI 00468 UBIN0566802 2760 2760 Processed 24/08/2023 4800412889 MS DEVESHVARI DEVI STATE BANK OF INDIA(508548)
448 PUROLA UT-01-002-022-001/85
(PUJELI) 		3501002000NRG24160820230110032 16/08/2023 PREM LAL 3501002WL013242 PREM LAL 00468 UBIN0566802 2990 2990 Processed 24/08/2023 4800413154 PREM LAL SO JAGAT RAM UNION BANK OF INDIA(508500)
449 PUROLA UT-01-002-026-001/10
(MATH) 		3501002000NRG24160820230109741 16/08/2023 JUBALI DEVI 3501002WL013201 JUBALI DEVI 00468 UBIN0566802 2760 2760 Processed 24/08/2023 4800412745 JUBALI WO SURPAL SINGH UNION BANK OF INDIA(508500)
450 PUROLA UT-01-002-026-001/151
(MATH) 		3501002000NRG24160820230109942 16/08/2023 JAGEETA 3501002WL013231 JAGEETA 00468 UBIN0566802 2530 2530 Processed 24/08/2023 4800412744 JAGITA WO JAGABEER SINGH UNION BANK OF INDIA(508500)
451 PUROLA UT-01-002-026-001/183
(MATH) 		3501002000NRG24160820230109785 16/08/2023 LALITA 3501002WL013205 LALITA 00468 UBIN0566802 3220 3220 Processed 24/08/2023 4800412785 LALITA W/O JAGMOHAN UNION BANK OF INDIA(508500)
452 PUROLA UT-01-002-026-001/28
(MATH) 		3501002000NRG24160820230109757 16/08/2023 SURAT SINGH 3501002WL013202 SURAT SINGH 00468 UBIN0566802 2760 2760 Processed 24/08/2023 4800412791 SURAT SINGH S/OM RAM CHAND UNION BANK OF INDIA(508500)
453 PUROLA UT-01-002-026-001/283
(MATH) 		3501002000NRG24160820230109759 16/08/2023 DASRATH 3501002WL013202 DASRATH 00468 UBIN0566802 2760 2760 Processed 24/08/2023 4800412788 DASHRATH SINGH S/O JAYAPAL SINGH UNION BANK OF INDIA(508500)
454 PUROLA UT-01-002-026-001/29
(MATH) 		3501002000NRG24160820230109761 16/08/2023 JAIPAL SINGH 3501002WL013202 JAIPAL SINGH 00468 UBIN0566802 2760 2760 Processed 24/08/2023 4800412787 JAYAPAL SINGH SO NARAYAN SINGH UNION BANK OF INDIA(508500)
455 PUROLA UT-01-002-026-001/397
(MATH) 		3501002000NRG24160820230109948 16/08/2023 NEELAM 3501002WL013231 NEELAM 00468 UBIN0566802 2530 2530 Processed 24/08/2023 4800412857 NEELAM W/O JASVEER PANWAR PUNJAB NATIONAL BANK(508568)
456 PUROLA UT-01-002-026-001/68
(MATH) 		3501002000NRG24160820230109781 16/08/2023 RAMPIYARI 3501002WL013204 RAMPIYARI 00468 UBIN0566802 2760 2760 Processed 24/08/2023 4800412690 RAM PYARI W/O BACHAN LAL UNION BANK OF INDIA(508500)
457 PUROLA UT-01-002-026-001/71
(MATH) 		3501002000NRG24160820230109782 16/08/2023 HIRPAL 3501002WL013204 HIRPAL 00468 UBIN0566802 2760 2760 Processed 24/08/2023 4800412941 HEER PAL CHAND S/O KHALLYA UNION BANK OF INDIA(508500)
458 PUROLA UT-01-002-026-002/198
(MATH) 		3501002000NRG24160820230109769 16/08/2023 DURGI 3501002WL013203 DURGI 00468 UBIN0566802 3220 3220 Processed 24/08/2023 4800412856 DURGI W/O GAURI UNION BANK OF INDIA(508500)
459 PUROLA UT-01-002-026-003/373
(MATH) 		3501002000NRG24160820230109795 16/08/2023 NIPENDRA 3501002WL013205 NIPENDRA 00468 UBIN0566802 2760 2760 Processed 24/08/2023 4800412943 NIRPENDRA SINGH RANA SO LATE RAJENDRA SI UNION BANK OF INDIA(508500)
460 PUROLA UT-01-002-034-001/18
(SUKDALA) 		3501002000NRG24160820230108293 16/08/2023 ANKIT BADONI 3501002WL013010 ANKIT BADONI 00468 UBIN0566802 2760 2760 Processed 24/08/2023 4800412893 ANKIT PRASAD BADONI SO MADAN PRASAD BADO UNION BANK OF INDIA(508500)
461 PUROLA UT-01-002-035-001/164
(SUNALI) 		3501002000NRG24160820230109906 16/08/2023 PARDEEP 3501002WL013227 PARDEEP 00468 UBIN0566802 2530 2530 Processed 24/08/2023 4800412944 PRADEEP KUMAR UNION BANK OF INDIA(508500)
462 PUROLA UT-01-002-035-001/4
(SUNALI) 		3501002000NRG24160820230109903 16/08/2023 SANJAY 3501002WL013225 SANJAY 00468 UBIN0566802 2760 2760 Processed 24/08/2023 4800412733 SANJAY S/O SOORAT SINGH UNION BANK OF INDIA(508500)
463 PUROLA UT-01-002-035-001/61
(SUNALI) 		3501002000NRG24160820230109908 16/08/2023 LAKHI DEVI 3501002WL013227 LAKHI DEVI 00468 UBIN0566802 2530 2530 Processed 24/08/2023 4800413172 LAKHI DEVI W/O PREM LAL UNION BANK OF INDIA(508500)
464 PUROLA UT-01-002-035-001/64
(SUNALI) 		3501002000NRG24160820230109909 16/08/2023 PRAKASH 3501002WL013227 PRAKASH 00468 UBIN0566802 2530 2530 Processed 24/08/2023 4800413180 MR PRAKASH STATE BANK OF INDIA(508548)
465 PUROLA UT-01-002-035-001/80
(SUNALI) 		3501002000NRG24160820230109863 16/08/2023 RAGUVEER SINGH 3501002WL013218 RAGUVEER SINGH 00468 UBIN0566802 1150 1150 Processed 24/08/2023 4800413182 RAGHUVEER S/O JEETA UNION BANK OF INDIA(508500)
466 PUROLA UT-01-002-035-001/80
(SUNALI) 		3501002000NRG24160820230109864 16/08/2023 SAROJ DEVI 3501002WL013218 SAROJ DEVI 00468 UBIN0566802 2760 2760 Processed 24/08/2023 4800413188 MR SAROJ STATE BANK OF INDIA(508548)
467 PUROLA UT-01-002-035-001/87
(SUNALI) 		3501002000NRG24160820230109911 16/08/2023 BHAGIRATHI 3501002WL013227 BHAGIRATHI 00468 UBIN0566802 2530 2530 Processed 24/08/2023 4800413181 BHAGIRATHI D/O JVARU UNION BANK OF INDIA(508500)
468 PUROLA UT-01-002-038-001/104
(SHRIKOT) 		3501002000NRG24160820230109837 16/08/2023 JABER DEI 3501002WL013212 JABER DEI 00468 UBIN0566802 2760 2760 Processed 24/08/2023 4800412942 JABAR DEI WO JAISHYA UNION BANK OF INDIA(508500)
469 PUROLA UT-01-002-038-001/104
(SHRIKOT) 		3501002000NRG24160820230109835 16/08/2023 KRISHANA 3501002WL013212 KRISHANA 00468 UBIN0566802 2760 2760 Processed 24/08/2023 4800412888 KRISHNA W/O ROSHAN LAL UNION BANK OF INDIA(508500)
470 PUROLA UT-01-002-038-001/12
(SHRIKOT) 		3501002000NRG24160820230109843 16/08/2023 BIJALIYA 3501002WL013214 BIJALIYA 00468 UBIN0566802 2760 2760 Processed 24/08/2023 4800412781 VIJALYA SO HANSARA UNION BANK OF INDIA(508500)
471 PUROLA UT-01-002-038-001/12
(SHRIKOT) 		3501002000NRG24160820230109844 16/08/2023 KUNDANI DEVI 3501002WL013214 KUNDANI DEVI 00468 UBIN0566802 2760 2760 Processed 24/08/2023 4800412780 KUNDANI W/O BIJALYA UNION BANK OF INDIA(508500)
472 PUROLA UT-01-002-038-001/2
(SHRIKOT) 		3501002000NRG24160820230109855 16/08/2023 RAJANI 3501002WL013217 RAJANI 00468 UBIN0566802 2300 2300 Processed 24/08/2023 4800412777 RANJANA DEVI W/O PURAN UNION BANK OF INDIA(508500)
473 PUROLA UT-01-002-038-001/27
(SHRIKOT) 		3501002000NRG24160820230109895 16/08/2023 SUBHADRA 3501002WL013224 SUBHADRA 00468 UBIN0566802 2760 2760 Processed 24/08/2023 4800413148 SUBHADRA W/O RAMAASHRI UNION BANK OF INDIA(508500)
474 PUROLA UT-01-002-038-001/32
(SHRIKOT) 		3501002000NRG24160820230109830 16/08/2023 KALAWATI 3501002WL013211 KALAWATI 00468 UBIN0566802 2530 2530 Processed 24/08/2023 4800413162 KALAVATI W/O SHOBHARAM UNION BANK OF INDIA(508500)
475 PUROLA UT-01-002-038-001/34
(SHRIKOT) 		3501002000NRG24160820230109826 16/08/2023 SUNITA 3501002WL013210 SUNITA 00468 UBIN0566802 1150 1150 Processed 24/08/2023 4800413161 SUNITA W/O UJAL DAS UNION BANK OF INDIA(508500)
476 PUROLA UT-01-002-038-001/38
(SHRIKOT) 		3501002000NRG24160820230109849 16/08/2023 SAILA DEVI 3501002WL013215 SAILA DEVI 00468 UBIN0566802 2760 2760 Processed 24/08/2023 4800412940 SHAILA W/O SOBAN LAL UNION BANK OF INDIA(508500)
477 PUROLA UT-01-002-038-001/44
(SHRIKOT) 		3501002000NRG24160820230109856 16/08/2023 UJAWALCHAND 3501002WL013217 UJAWALCHAND 00468 UBIN0566802 2300 2300 Processed 24/08/2023 4800413174 MR UJJAL CHAND STATE BANK OF INDIA(508548)
478 PUROLA UT-01-002-038-001/46
(SHRIKOT) 		3501002000NRG24160820230109858 16/08/2023 MAHEAH 3501002WL013217 MAHEAH 00468 UBIN0566802 2300 2300 Processed 24/08/2023 4800412724 MAHESH SARIYAL U/G TIKARAM UNION BANK OF INDIA(508500)
479 PUROLA UT-01-002-038-001/51
(SHRIKOT) 		3501002000NRG24160820230109832 16/08/2023 DARSHANI 3501002WL013211 DARSHANI 00468 UBIN0566802 2530 2530 Processed 24/08/2023 4800413171 DARSHANI W/O VIKRAM UNION BANK OF INDIA(508500)
480 PUROLA UT-01-002-038-001/53
(SHRIKOT) 		3501002000NRG24160820230109841 16/08/2023 RAN DEI 3501002WL013213 RAN DEI 00468 UBIN0566802 2760 2760 Processed 24/08/2023 4800413187 RANDEI W/O CHETAN UNION BANK OF INDIA(508500)
481 PUROLA UT-01-002-038-001/59
(SHRIKOT) 		3501002000NRG24160820230109842 16/08/2023 MADAN CHAND 3501002WL013213 MADAN CHAND 00468 UBIN0566802 2760 2760 Processed 24/08/2023 4800412686 MADAN CHAND S/O JUDAVEER PUNJAB NATIONAL BANK(508568)
482 PUROLA UT-01-002-038-001/7
(SHRIKOT) 		3501002000NRG24160820230109860 16/08/2023 PURNIMA 3501002WL013217 PURNIMA 00468 UBIN0566802 2300 2300 Processed 24/08/2023 4800412794 PURNIMA GARIYAL UNION BANK OF INDIA(508500)
483 PUROLA UT-01-002-038-001/73
(SHRIKOT) 		3501002000NRG24160820230109851 16/08/2023 GOPALU 3501002WL013216 GOPALU 00468 UBIN0566802 2760 2760 Processed 24/08/2023 4800412896 GOPAL SO JHOONU UNION BANK OF INDIA(508500)
484 PUROLA UT-01-002-038-001/73
(SHRIKOT) 		3501002000NRG24160820230109850 16/08/2023 KRISHANA DEVI 3501002WL013216 KRISHANA DEVI 00468 UBIN0566802 2760 2760 Processed 24/08/2023 4800412895 KRISHNA W/O JHUNNU UNION BANK OF INDIA(508500)
485 PUROLA UT-01-002-038-001/74
(SHRIKOT) 		3501002000NRG24160820230109862 16/08/2023 BANITA 3501002WL013217 BANITA 00468 UBIN0566802 2530 2530 Processed 24/08/2023 4800412749 VINEETA W/O JAY PRAKASH UNION BANK OF INDIA(508500)
486 PUROLA UT-01-002-038-001/83
(SHRIKOT) 		3501002000NRG24160820230109899 16/08/2023 ARVIN KUMAR 3501002WL013224 ARVIN KUMAR 00468 UBIN0566802 2760 2760 Processed 24/08/2023 4800413150 MR ARVIND 9775595943 STATE BANK OF INDIA(508548)
487 PUROLA UT-01-002-038-001/83
(SHRIKOT) 		3501002000NRG24160820230109900 16/08/2023 LALITA DEVI 3501002WL013224 LALITA DEVI 00468 UBIN0566802 2760 2760 Processed 24/08/2023 4800413151 LALITA W/O ARVIND KUMAR UNION BANK OF INDIA(508500)
488 PUROLA UT-01-002-038-001/87
(SHRIKOT) 		3501002000NRG24160820230109833 16/08/2023 RAMPIYARI 3501002WL013211 RAMPIYARI 00468 UBIN0566802 2530 2530 Processed 24/08/2023 4800412783 RAMPYARI W/O KHADK BAHADUR UNION BANK OF INDIA(508500)
489 PUROLA UT-01-002-038-002/146
(SHRIKOT) 		3501002000NRG24160820230109998 16/08/2023 SANTI DEVI 3501002WL013239 SANTI DEVI 00468 UBIN0566802 2990 2990 Processed 24/08/2023 4800412793 SHANTI DEVI W/O JAGVEER SINGH UNION BANK OF INDIA(508500)
490 PUROLA UT-01-002-038-003/8
(SHRIKOT) 		3501002000NRG24160820230110000 16/08/2023 MAMITA 3501002WL013239 MAMITA 00468 UBIN0566802 2990 2990 Processed 24/08/2023 4800412679 MAMITA W/O BIPIN UNION BANK OF INDIA(508500)
SubTotal 212290 212290
491 PUROLA UT-01-002-002-001/42
(KANTARI) 		3501002000NRG24160820230109595 16/08/2023 JAMOTRI DEVI 3501002WL013174 JAMOTRI DEVI 00479 SBIN0RRUTGB 460 460 Processed 24/08/2023 4800412843 Mrs. JAMATRI DEVI W/O DHAM SINGH UTTARAKHAND GRAMIN BANK(607197)
492 PUROLA UT-01-002-002-001/76
(KANTARI) 		3501002000NRG24160820230109596 16/08/2023 SHASHI DI 3501002WL013174 SHASHI DI 00479 SBIN0RRUTGB 460 460 Processed 24/08/2023 4800413175 Mrs. SHASHI DEVI W/O CHAIN SINGH UTTARAKHAND GRAMIN BANK(607197)
493 PUROLA UT-01-002-002-001/83
(KANTARI) 		3501002000NRG24160820230109597 16/08/2023 SAROJ 3501002WL013174 SAROJ 00479 SBIN0RRUTGB 460 460 Processed 24/08/2023 4800412726 Mrs. SAROJ DEVI W/O GOVIND SINGH UTTARAKHAND GRAMIN BANK(607197)
494 PUROLA UT-01-002-004-001/7
(KUMOLA) 		3501002000NRG24160820230109628 16/08/2023 VIJAY LAXMI 3501002WL013180 VIJAY LAXMI 00479 SBIN0RRUTGB 230 230 Processed 24/08/2023 4800412694 Mrs. VIJAYLAXMI DEVI W/O RADHESHYAM UTTARAKHAND GRAMIN BANK(607197)
495 PUROLA UT-01-002-005-001/73
(KURDA) 		3501002000NRG24160820230109803 16/08/2023 BIJAMA DEVI 3501002WL013206 BIJAMA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 24/08/2023 4800412712 VIJAMADEVIWOJARVILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
496 PUROLA UT-01-002-005-002/172
(KURDA) 		3501002000NRG24160820230109685 16/08/2023 JAGMOHAN 3501002WL013190 JAGMOHAN 00479 SBIN0RRUTGB 2760 2760 Processed 24/08/2023 4800412680 Mr. JAGMOHAN S/O BALMIYA UTTARAKHAND GRAMIN BANK(607197)
497 PUROLA UT-01-002-009-001/203
(KHALADI) 		3501002000NRG24160820230108217 16/08/2023 SHISMA 3501002WL013000 SHISMA 00479 SBIN0RRUTGB 2070 2070 Processed 24/08/2023 4800412947 SEESMA PUNJAB NATIONAL BANK(508568)
498 PUROLA UT-01-002-009-001/290
(KHALADI) 		3501002000NRG24160820230109954 16/08/2023 SANGEETA 3501002WL013232 SANGEETA 00479 SBIN0RRUTGB 2760 2760 Processed 24/08/2023 4800412885 Mrs. SANGEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
499 PUROLA UT-01-002-012-001/229
(CHANDELI) 		3501002000NRG24160820230110062 16/08/2023 PRIYANKA 3501002WL013248 PRIYANKA 00479 SBIN0RRUTGB 2760 2760 Processed 24/08/2023 4800412910 MISS PRIYANKA KANDIYAL STATE BANK OF INDIA(508548)
500 PUROLA UT-01-002-012-001/57
(CHANDELI) 		3501002000NRG24160820230110132 16/08/2023 RAMESH LAL 3501002WL013255 RAMESH LAL 00479 SBIN0RRUTGB 2760 2760 Processed 24/08/2023 4800412887 RAMESH KUMAR S/O SHRI CHAINA PUNJAB NATIONAL BANK(508568)
501 PUROLA UT-01-002-012-001/69
(CHANDELI) 		3501002000NRG24160820230110095 16/08/2023 BHAGWATI PRASAD 3501002WL013249 BHAGWATI PRASAD 00479 SBIN0RRUTGB 2760 2760 Processed 24/08/2023 4800412668 Mr. BHAGWATI PRASAD UTTARAKHAND GRAMIN BANK(607197)
502 PUROLA UT-01-002-016-001/178
(DEVDHUNG) 		3501002000NRG24160820230109989 16/08/2023 MADAN SINGH 3501002WL013238 MADAN SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 24/08/2023 4800412703 MR MADAN MOHAN SINGH STATE BANK OF INDIA(508548)
503 PUROLA UT-01-002-017-001/188
(DHEURA) 		3501002000NRG24160820230109577 16/08/2023 PUSPA 3501002WL013171 PUSPA 00479 SBIN0RRUTGB 2760 2760 Processed 24/08/2023 4800412678 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
504 PUROLA UT-01-002-017-001/54
(DHEURA) 		3501002000NRG24160820230109563 16/08/2023 BIJENDRA 3501002WL013170 BIJENDRA 00479 SBIN0RRUTGB 2760 2760 Processed 24/08/2023 4800412683 BIJENDRASOKATNU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
505 PUROLA UT-01-002-017-001/59
(DHEURA) 		3501002000NRG24160820230109565 16/08/2023 ANITA DEVI 3501002WL013170 ANITA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 24/08/2023 4800412681 MRS ANITA STATE BANK OF INDIA(508548)
506 PUROLA UT-01-002-017-001/59
(DHEURA) 		3501002000NRG24160820230109566 16/08/2023 KISHAN 3501002WL013170 KISHAN 00479 SBIN0RRUTGB 2760 2760 Processed 24/08/2023 4800412945 Mr. KISHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
507 PUROLA UT-01-002-017-001/73
(DHEURA) 		3501002000NRG24160820230109580 16/08/2023 DIPA DEVI 3501002WL013171 DIPA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 24/08/2023 4800412669 DIPADEVIKUSHALAPRASHAD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
508 PUROLA UT-01-002-017-001/80
(DHEURA) 		3501002000NRG24160820230109581 16/08/2023 DHIRENDRA SINGH 3501002WL013171 DHIRENDRA SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 24/08/2023 4800412685 Mr. DHIRENDRA SINGH S/O KARAN SINGH UTTARAKHAND GRAMIN BANK(607197)
509 PUROLA UT-01-002-022-001/239
(PUJELI) 		3501002000NRG24160820230109816 16/08/2023 KESHAV 3501002WL013209 KESHAV 00479 SBIN0RRUTGB 2530 2530 Processed 24/08/2023 4800412850 Mr. KESHAV SO BALIRAM UTTARAKHAND GRAMIN BANK(607197)
510 PUROLA UT-01-002-022-003/117
(PUJELI) 		3501002000NRG24160820230109819 16/08/2023 DEVENDRA LAL 3501002WL013209 DEVENDRA LAL 00479 SBIN0RRUTGB 2530 2530 Processed 24/08/2023 4800412849 DEVENDAR LAL S/O MANI PUNJAB NATIONAL BANK(508568)
511 PUROLA UT-01-002-026-001/138
(MATH) 		3501002000NRG24160820230109753 16/08/2023 SUNKESHA 3501002WL013202 SUNKESHA 00479 SBIN0RRUTGB 2760 2760 Processed 24/08/2023 4800412746 Mrs. SUNKESHA CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
512 PUROLA UT-01-002-026-001/271
(MATH) 		3501002000NRG24160820230109767 16/08/2023 RESHMA 3501002WL013203 RESHMA 00479 SBIN0RRUTGB 3220 3220 Processed 24/08/2023 4800412786 Mrs. RESHMA DEVI UTTARAKHAND GRAMIN BANK(607197)
513 PUROLA UT-01-002-026-001/290
(MATH) 		3501002000NRG24160820230109772 16/08/2023 DHARMENDRA SINGH 3501002WL013204 DHARMENDRA SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 24/08/2023 4800412677 Mr. DHARMENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
514 PUROLA UT-01-002-026-001/323
(MATH) 		3501002000NRG24160820230109728 16/08/2023 MANOJ SINGH 3501002WL013199 MANOJ SINGH 00479 SBIN0RRUTGB 920 920 Processed 24/08/2023 4800412900 Mr. MANOJ .. UTTARAKHAND GRAMIN BANK(607197)
515 PUROLA UT-01-002-026-002/199
(MATH) 		3501002000NRG24160820230109770 16/08/2023 BINDRA DEVI 3501002WL013203 BINDRA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 24/08/2023 4800412671 Mrs. BINDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
516 PUROLA UT-01-002-026-003/224
(MATH) 		3501002000NRG24160820230109794 16/08/2023 KRISHNA DEVI 3501002WL013205 KRISHNA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 24/08/2023 4800412946 Mrs. KRISHNA CHAUHAN W/O SONIRAM CHAUHA UTTARAKHAND GRAMIN BANK(607197)
517 PUROLA UT-01-002-034-001/22
(SUKDALA) 		3501002000NRG24160820230108295 16/08/2023 SAROJ 3501002WL013010 SAROJ 00479 SBIN0RRUTGB 2760 2760 Processed 24/08/2023 4800413163 Mrs. SAROJ WO GHANSHYAM GAIROLA UTTARAKHAND GRAMIN BANK(607197)
518 PUROLA UT-01-002-035-001/10
(SUNALI) 		3501002000NRG24160820230109902 16/08/2023 GURUDEV SINGH 3501002WL013225 GURUDEV SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 24/08/2023 4800412949 Mr. GURUDEV SINGH UTTARAKHAND GRAMIN BANK(607197)
519 PUROLA UT-01-002-036-001/15
(SWEEL) 		3501002000NRG24160820230108280 16/08/2023 BAR DEI 3501002WL013009 BAR DEI 00479 SBIN0RRUTGB 1610 1610 Processed 24/08/2023 4800412707 Mrs. BAR DEVI UTTARAKHAND GRAMIN BANK(607197)
520 PUROLA UT-01-002-036-001/15
(SWEEL) 		3501002000NRG24160820230108279 16/08/2023 JAGMOHAN SINGH 3501002WL013009 JAGMOHAN SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 24/08/2023 4800412676 Mr. JAGMOHAN SINGH S/O JOT SINGH UTTARAKHAND GRAMIN BANK(607197)
521 PUROLA UT-01-002-036-001/38
(SWEEL) 		3501002000NRG24160820230108285 16/08/2023 SANTOSHI DEVI 3501002WL013009 SANTOSHI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 24/08/2023 4800413158 Mr. SANTOSHI DEVI W/O JANAK SINGH UTTARAKHAND GRAMIN BANK(607197)
522 PUROLA UT-01-002-036-001/41
(SWEEL) 		3501002000NRG24160820230108287 16/08/2023 SUBHADRA DEVI 3501002WL013009 SUBHADRA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 24/08/2023 4800412748 Mrs. SUBHADRA DEVI W/O SHURVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
523 PUROLA UT-01-002-037-001/264
(HUDOLI) 		3501002000NRG24160820230108262 16/08/2023 UJALI DEVI 3501002WL013006 UJALI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 24/08/2023 4800413153 Mrs. UJJALA DEVI W/O JAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
524 PUROLA UT-01-002-037-001/269
(HUDOLI) 		3501002000NRG24160820230108272 16/08/2023 KISHAN SINGH 3501002WL013007 KISHAN SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 24/08/2023 4800412798 KISHAN SINGH S/O BUDDHI SINGH PUNJAB NATIONAL BANK(508568)
525 PUROLA UT-01-002-038-001/177
(SHRIKOT) 		3501002000NRG24160820230109847 16/08/2023 Anchal 3501002WL013215 Anchal 00479 SBIN0RRUTGB 2760 2760 Processed 24/08/2023 4800412948 Miss. ANCHAL D/O JOGNATH UTTARAKHAND GRAMIN BANK(607197)
526 PUROLA UT-01-002-038-001/38
(SHRIKOT) 		3501002000NRG24160820230109848 16/08/2023 SOBAN LAL 3501002WL013215 SOBAN LAL 00479 SBIN0RRUTGB 2760 2760 Processed 24/08/2023 4800412682 Mr. SOBAN LAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 79580 79580
Total 1262470 1262470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_160823APB_FTO_51771 Canara Bank CNRB0003963 GUJRARA 2760
2 PUROLA UT3501002_160823APB_FTO_51771 District Co-operative Bank YESB0DCBU04 DUNDA 2760
3 PUROLA UT3501002_160823APB_FTO_51771 District Co-operative Bank YESB0DCBU07 DCB PUROLA 330280
4 PUROLA UT3501002_160823APB_FTO_51771 THE NAINITAL BANK LIMITED NTBL0PUR128 Nainital Bank 8740
5 PUROLA UT3501002_160823APB_FTO_51771 Punjab National Bank PUNB0226700 GUDIALGOAN 151570
6 PUROLA UT3501002_160823APB_FTO_51771 Punjab National Bank PUNB0278000 PUROLA 247250
7 PUROLA UT3501002_160823APB_FTO_51771 Punjab National Bank PUNB0371300 RAJPUR ROAD, UTTRANCHAL 2760
8 PUROLA UT3501002_160823APB_FTO_51771 State Bank of India SBIN0003293 PUROLA 222180
9 PUROLA UT3501002_160823APB_FTO_51771 State Bank of India SBIN0003567 NAUGAON 2300
10 PUROLA UT3501002_160823APB_FTO_51771 Union Bank of India UBIN0566802 PUROLA 212290
11 PUROLA UT3501002_160823APB_FTO_51771 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 79580

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