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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:42:13 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_310523APB_FTO_26213
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) 		3501002000NRG24300520230045904 31/05/2023 UTAAM SINGH 3501002WL005437 UTAAM SINGH 00078 CNRB0003963 1840 1840 Processed 03/06/2023 2083221295 UTTAM KUMAR CANARA BANK(508532)
SubTotal 1840 1840
2 PUROLA UT-01-002-001-001/177
(KANDIYALGAON) 		3501002000NRG24290520230045606 31/05/2023 DARSHAN SINGH 3501002WL005409 DARSHAN SINGH 00112 YESB0DCBU07 1610 1610 Processed 03/06/2023 2083220935 DARSHANSINGHKHARODA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 PUROLA UT-01-002-003-001/102
(KARDA) 		3501002000NRG24290520230045287 31/05/2023 MADAN LAL 3501002WL005363 MADAN LAL 00112 YESB0DCBU07 1150 1150 Processed 03/06/2023 2083220939 Mr. MADAN LAL ... UTTARAKHAND GRAMIN BANK(607197)
4 PUROLA UT-01-002-003-001/116
(KARDA) 		3501002000NRG24290520230045289 31/05/2023 VIDYA DEVI 3501002WL005363 VIDYA DEVI 00112 YESB0DCBU07 1150 1150 Processed 03/06/2023 2083221008 BITTODEVITIKARAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 PUROLA UT-01-002-003-001/128
(KARDA) 		3501002000NRG24290520230045623 31/05/2023 ANNAJANA 3501002WL005412 ANNAJANA 00112 YESB0DCBU07 1150 1150 Processed 03/06/2023 2083221106 ANJANADEVIWODALEBSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 PUROLA UT-01-002-003-001/128
(KARDA) 		3501002000NRG24290520230045622 31/05/2023 DALEB SINGH 3501002WL005412 DALEB SINGH 00112 YESB0DCBU07 1150 1150 Processed 03/06/2023 2083220954 DALEVSINGHRAWATANJANADEV UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 PUROLA UT-01-002-003-001/137
(KARDA) 		3501002000NRG24290520230045628 31/05/2023 SARITA RATURI 3501002WL005412 SARITA RATURI 00112 YESB0DCBU07 1150 1150 Processed 03/06/2023 2083220934 SARITARATURIWOMANOJRATURI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 PUROLA UT-01-002-003-001/139
(KARDA) 		3501002000NRG24290520230045282 31/05/2023 BASANTI DEVI 3501002WL005362 BASANTI DEVI 00112 YESB0DCBU07 1150 1150 Processed 03/06/2023 2083220923 BASANTIDEVIWOVIJAYPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 PUROLA UT-01-002-003-001/189
(KARDA) 		3501002000NRG24290520230045290 31/05/2023 SATPAL 3501002WL005363 SATPAL 00112 YESB0DCBU07 1150 1150 Processed 03/06/2023 2083221102 SATPALSOTIKARAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 PUROLA UT-01-002-003-001/197
(KARDA) 		3501002000NRG24290520230045292 31/05/2023 VINITA 3501002WL005363 VINITA 00112 YESB0DCBU07 1150 1150 Processed 03/06/2023 2083221056 BINITADEVIWOSANTLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 PUROLA UT-01-002-003-001/240
(KARDA) 		3501002000NRG24290520230045634 31/05/2023 SEEMA DEVI 3501002WL005412 SEEMA DEVI 00112 YESB0DCBU07 1150 1150 Processed 03/06/2023 2083221068 SEEMA DEVI BANK OF BARODA(606985)
12 PUROLA UT-01-002-003-001/270
(KARDA) 		3501002000NRG24290520230045636 31/05/2023 DILIP SINGH 3501002WL005412 DILIP SINGH 00112 YESB0DCBU07 1150 1150 Processed 03/06/2023 2083221107 DILEEP SINGH PUNJAB NATIONAL BANK(508568)
13 PUROLA UT-01-002-003-001/65
(KARDA) 		3501002000NRG24290520230045638 31/05/2023 PRAKASHI DEVI 3501002WL005412 PRAKASHI DEVI 00112 YESB0DCBU07 1150 1150 Processed 03/06/2023 2083220927 PRAKASHIDEVISARDARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 PUROLA UT-01-002-003-001/72
(KARDA) 		3501002000NRG24290520230045285 31/05/2023 CHAIN SINGH 3501002WL005362 CHAIN SINGH 00112 YESB0DCBU07 1150 1150 Processed 03/06/2023 2083220936 CHAINSINGHSOVIJAYPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 PUROLA UT-01-002-003-001/72
(KARDA) 		3501002000NRG24290520230045286 31/05/2023 LAXMI DEVI 3501002WL005362 LAXMI DEVI 00112 YESB0DCBU07 1150 1150 Processed 03/06/2023 2083221011 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
16 PUROLA UT-01-002-003-001/80
(KARDA) 		3501002000NRG24290520230045296 31/05/2023 KAVITA 3501002WL005363 KAVITA 00112 YESB0DCBU07 1150 1150 Processed 03/06/2023 2083221036 KAVITA UNION BANK OF INDIA(508500)
17 PUROLA UT-01-002-003-001/80
(KARDA) 		3501002000NRG24290520230045295 31/05/2023 PREM LAL 3501002WL005363 PREM LAL 00112 YESB0DCBU07 1150 1150 Processed 03/06/2023 2083220949 PREMLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
18 PUROLA UT-01-002-004-001/17
(KUMOLA) 		3501002000NRG24290520230045615 31/05/2023 SANGEETA DEVI 3501002WL005410 SANGEETA DEVI 00112 YESB0DCBU07 1840 1840 Processed 03/06/2023 2083220955 SANGITAMOHABATSINGHNEG UTTARKASHI ZILA SAHKARI BANK LTD(607656)
19 PUROLA UT-01-002-004-001/51
(KUMOLA) 		3501002000NRG24290520230045616 31/05/2023 SUNEDRA SINGH 3501002WL005410 SUNEDRA SINGH 00112 YESB0DCBU07 1840 1840 Processed 03/06/2023 2083221071 SUNENDERSINGHNEGISOJAYGE UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 PUROLA UT-01-002-006-001/117
(KOTI) 		3501002000NRG24290520230045546 31/05/2023 JAGTAMBA DEVI 3501002WL005400 JAGTAMBA DEVI 00112 YESB0DCBU07 1380 1380 Processed 03/06/2023 2083220919 JAGADAMHA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
21 PUROLA UT-01-002-006-001/117
(KOTI) 		3501002000NRG24290520230045545 31/05/2023 VIJENDRA 3501002WL005400 VIJENDRA 00112 YESB0DCBU07 1380 1380 Processed 03/06/2023 2083221009 BIJANDER UTTARKASHI ZILA SAHKARI BANK LTD(607656)
22 PUROLA UT-01-002-006-001/118
(KOTI) 		3501002000NRG24290520230045547 31/05/2023 SARMILA 3501002WL005400 SARMILA 00112 YESB0DCBU07 1380 1380 Processed 03/06/2023 2083221101 SHARMILADEVIWOVIKRAMLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
23 PUROLA UT-01-002-006-001/35
(KOTI) 		3501002000NRG24290520230045559 31/05/2023 SUNDAR SINGH 3501002WL005402 SUNDAR SINGH 00112 YESB0DCBU07 1840 1840 Processed 03/06/2023 2083221000 SMTPAYRDEESUNDARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
24 PUROLA UT-01-002-006-001/55
(KOTI) 		3501002000NRG24290520230045482 31/05/2023 DARMIYAN 3501002WL005392 DARMIYAN 00112 YESB0DCBU07 1840 1840 Processed 03/06/2023 2083220947 DARMIYANSINGHSUNILA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
25 PUROLA UT-01-002-006-001/61
(KOTI) 		3501002000NRG24290520230045550 31/05/2023 BALDEV SINGH 3501002WL005401 BALDEV SINGH 00112 YESB0DCBU07 230 230 Processed 03/06/2023 2083221074 BALDEVSINGHBINDRADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
26 PUROLA UT-01-002-006-001/96
(KOTI) 		3501002000NRG24290520230045548 31/05/2023 BRIJMOHAN 3501002WL005400 BRIJMOHAN 00112 YESB0DCBU07 1380 1380 Processed 03/06/2023 2083220999 BRIJMOHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
27 PUROLA UT-01-002-006-002/166
(KOTI) 		3501002000NRG24290520230045522 31/05/2023 SANGEETA 3501002WL005398 SANGEETA 00112 YESB0DCBU07 920 920 Processed 03/06/2023 2083221049 SANGEETADEVIWOANILKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
28 PUROLA UT-01-002-006-002/167
(KOTI) 		3501002000NRG24290520230045316 31/05/2023 POONAM DEVI 3501002WL005368 POONAM DEVI 00112 YESB0DCBU07 1150 1150 Processed 03/06/2023 2083221111 MISS MUSKAN STATE BANK OF INDIA(508548)
29 PUROLA UT-01-002-006-002/167
(KOTI) 		3501002000NRG24290520230045315 31/05/2023 VINOD KUMAR 3501002WL005368 VINOD KUMAR 00112 YESB0DCBU07 1150 1150 Processed 03/06/2023 2083221108 VINODKUMARSOJAGDISH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
30 PUROLA UT-01-002-008-001/110
(KHARKYASEM) 		3501002000NRG24290520230045310 31/05/2023 LALITA 3501002WL005367 LALITA 00112 YESB0DCBU07 1840 1840 Processed 03/06/2023 2083221045 LALITA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
31 PUROLA UT-01-002-008-001/75
(KHARKYASEM) 		3501002000NRG24290520230045299 31/05/2023 SAYAB LAL 3501002WL005365 SAYAB LAL 00112 YESB0DCBU07 1840 1840 Processed 03/06/2023 2083220940 SHAYAKU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
32 PUROLA UT-01-002-008-001/93
(KHARKYASEM) 		3501002000NRG24290520230045301 31/05/2023 SISHPAL 3501002WL005365 SISHPAL 00112 YESB0DCBU07 1840 1840 Processed 03/06/2023 2083221080 SHISHPALARYAROSHANI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
33 PUROLA UT-01-002-008-002/143
(KHARKYASEM) 		3501002000NRG24290520230045508 31/05/2023 ANIL KUMAR 3501002WL005396 ANIL KUMAR 00112 YESB0DCBU07 1840 1840 Processed 03/06/2023 2083221104 ANIL KUMAR S/O SAKAL CHAND PUNJAB NATIONAL BANK(508568)
34 PUROLA UT-01-002-008-002/143
(KHARKYASEM) 		3501002000NRG24290520230045509 31/05/2023 SANJANA DEVI 3501002WL005396 SANJANA DEVI 00112 YESB0DCBU07 1840 1840 Processed 03/06/2023 2083221103 MS SANJANA ARYA STATE BANK OF INDIA(508548)
35 PUROLA UT-01-002-008-002/3
(KHARKYASEM) 		3501002000NRG24290520230045851 31/05/2023 VIJAYPAL 3501002WL005431 VIJAYPAL 00112 YESB0DCBU07 1610 1610 Processed 03/06/2023 2083220994 VIJAY PAL S/O TARA CHAND UNION BANK OF INDIA(508500)
36 PUROLA UT-01-002-008-002/39
(KHARKYASEM) 		3501002000NRG24290520230045854 31/05/2023 SUNITA 3501002WL005431 SUNITA 00112 YESB0DCBU07 1610 1610 Processed 03/06/2023 2083220958 SUNITAGOYALVISHALGOYAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
37 PUROLA UT-01-002-008-002/40
(KHARKYASEM) 		3501002000NRG24290520230045500 31/05/2023 PADMA 3501002WL005394 PADMA 00112 YESB0DCBU07 1150 1150 Processed 03/06/2023 2083220960 MRS PADMA DEVI STATE BANK OF INDIA(508548)
38 PUROLA UT-01-002-008-002/41
(KHARKYASEM) 		3501002000NRG24290520230045308 31/05/2023 JAYVEER SINGH 3501002WL005366 JAYVEER SINGH 00112 YESB0DCBU07 1840 1840 Processed 03/06/2023 2083221063 MR JAIBEER SINGH RAWAT STATE BANK OF INDIA(508548)
39 PUROLA UT-01-002-008-002/5
(KHARKYASEM) 		3501002000NRG24290520230045855 31/05/2023 RAJAN LAL 3501002WL005431 RAJAN LAL 00112 YESB0DCBU07 1610 1610 Processed 03/06/2023 2083221081 RAJANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
40 PUROLA UT-01-002-008-002/51
(KHARKYASEM) 		3501002000NRG24290520230045305 31/05/2023 PRATIMA DEVI 3501002WL005365 PRATIMA DEVI 00112 YESB0DCBU07 1840 1840 Processed 03/06/2023 2083221105 PRATIMA THE NAINITAL BANK LIMITED(508573)
41 PUROLA UT-01-002-008-002/51
(KHARKYASEM) 		3501002000NRG24290520230045304 31/05/2023 SAKAL CHAND 3501002WL005365 SAKAL CHAND 00112 YESB0DCBU07 1840 1840 Processed 03/06/2023 2083220959 SAKALCHANDSOHARIPA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
42 PUROLA UT-01-002-008-002/52
(KHARKYASEM) 		3501002000NRG24290520230045510 31/05/2023 SOVENDRA LAL 3501002WL005396 SOVENDRA LAL 00112 YESB0DCBU07 1840 1840 Processed 03/06/2023 2083220961 SOVENDRALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
43 PUROLA UT-01-002-008-002/52
(KHARKYASEM) 		3501002000NRG24290520230045511 31/05/2023 VINEETA 3501002WL005396 VINEETA 00112 YESB0DCBU07 1840 1840 Processed 03/06/2023 2083220989 VINITA PUNJAB NATIONAL BANK(508568)
44 PUROLA UT-01-002-009-001/61
(KHALADI) 		3501002000NRG24290520230045298 31/05/2023 AENI DEVI 3501002WL005364 AENI DEVI 00112 YESB0DCBU07 2760 2760 Processed 03/06/2023 2083220908 AYANIDEVIWOKRIPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
45 PUROLA UT-01-002-009-001/61
(KHALADI) 		3501002000NRG24290520230045297 31/05/2023 KIRPAL SINGH 3501002WL005364 KIRPAL SINGH 00112 YESB0DCBU07 2760 2760 Processed 03/06/2023 2083221038 KIRPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
46 PUROLA UT-01-002-012-001/255
(CHANDELI) 		3501002000NRG24310520230046518 31/05/2023 PARTAP SINGH 3501002WL005522 PARTAP SINGH 00112 YESB0DCBU07 1840 1840 Processed 03/06/2023 2083220946 PARVATIDEVIPRATAPSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
47 PUROLA UT-01-002-012-001/26
(CHANDELI) 		3501002000NRG24310520230046396 31/05/2023 PUSPHA DEVI 3501002WL005507 PUSPHA DEVI 00112 YESB0DCBU07 1610 1610 Processed 03/06/2023 2083220904 PUSHPADEVIASHARAMNAUTI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
48 PUROLA UT-01-002-012-002/177
(CHANDELI) 		3501002000NRG24310520230046492 31/05/2023 HARDEV SINGH 3501002WL005518 HARDEV SINGH 00112 YESB0DCBU07 1840 1840 Processed 03/06/2023 2083221005 HARDEU SINGH PUNJAB NATIONAL BANK(508568)
49 PUROLA UT-01-002-012-002/185
(CHANDELI) 		3501002000NRG24310520230046406 31/05/2023 AILAMA DEVI 3501002WL005508 AILAMA DEVI 00112 YESB0DCBU07 1840 1840 Processed 03/06/2023 2083221004 ELAMDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
50 PUROLA UT-01-002-012-002/186
(CHANDELI) 		3501002000NRG24310520230046408 31/05/2023 RAMKALA 3501002WL005508 RAMKALA 00112 YESB0DCBU07 1840 1840 Processed 03/06/2023 2083220976 SOVATSINGHRAMKALI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
51 PUROLA UT-01-002-012-002/186
(CHANDELI) 		3501002000NRG24310520230046409 31/05/2023 SOBAT SINGH 3501002WL005508 SOBAT SINGH 00112 YESB0DCBU07 1840 1840 Rejected 03/06/2023 2083221518 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 PUROLA UT-01-002-012-002/207
(CHANDELI) 		3501002000NRG24310520230046528 31/05/2023 SAROJ DEVI 3501002WL005522 SAROJ DEVI 00112 YESB0DCBU07 1840 1840 Processed 03/06/2023 2083221073 SARIJ UTTARKASHI ZILA SAHKARI BANK LTD(607656)
53 PUROLA UT-01-002-013-001/140
(CHAPTADI) 		3501002000NRG24290520230045640 31/05/2023 MANISHA 3501002WL005413 MANISHA 00112 YESB0DCBU07 1380 1380 Processed 03/06/2023 2083221064 MANISHAWORAJESH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
54 PUROLA UT-01-002-013-001/147
(CHAPTADI) 		3501002000NRG24290520230045644 31/05/2023 KAVITA 3501002WL005413 KAVITA 00112 YESB0DCBU07 1380 1380 Processed 03/06/2023 2083220918 KAVITAWOSURENDRALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
55 PUROLA UT-01-002-013-001/147
(CHAPTADI) 		3501002000NRG24290520230045643 31/05/2023 SUNDRA LAL 3501002WL005413 SUNDRA LAL 00112 YESB0DCBU07 1380 1380 Processed 03/06/2023 2083221098 SURENDRAKUMARSOMADANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
56 PUROLA UT-01-002-013-001/33
(CHAPTADI) 		3501002000NRG24290520230045647 31/05/2023 MADAN LAL 3501002WL005413 MADAN LAL 00112 YESB0DCBU07 1380 1380 Processed 03/06/2023 2083220944 MADANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
57 PUROLA UT-01-002-013-001/8
(CHAPTADI) 		3501002000NRG24290520230045651 31/05/2023 LALITA DEVI 3501002WL005413 LALITA DEVI 00112 YESB0DCBU07 1380 1380 Processed 03/06/2023 2083220948 MRS LALITA DEVI STATE BANK OF INDIA(508548)
58 PUROLA UT-01-002-013-002/161
(CHAPTADI) 		3501002000NRG24290520230045653 31/05/2023 RAMITA 3501002WL005413 RAMITA 00112 YESB0DCBU07 1380 1380 Processed 03/06/2023 2083221099 RAMITADEVIWORAJU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
59 PUROLA UT-01-002-014-001/113
(THADHUNG) 		3501002000NRG24290520230045348 31/05/2023 JAGAT SiNGH 3501002WL005376 JAGAT SiNGH 00112 YESB0DCBU07 1610 1610 Processed 03/06/2023 2083220953 JAGAT SINGH PUNJAB NATIONAL BANK(508568)
60 PUROLA UT-01-002-015-001/103
(DHAKARA) 		3501002000NRG24290520230045265 31/05/2023 PURAN SINGH 3501002WL005359 PURAN SINGH 00112 YESB0DCBU07 1380 1380 Processed 03/06/2023 2083220993 POORANSINGHSHARMAANANTRA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
61 PUROLA UT-01-002-015-001/103
(DHAKARA) 		3501002000NRG24290520230045264 31/05/2023 SUMERA DEVI 3501002WL005359 SUMERA DEVI 00112 YESB0DCBU07 1380 1380 Processed 03/06/2023 2083221059 SUMORADEVIWOPURANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
62 PUROLA UT-01-002-015-001/112
(DHAKARA) 		3501002000NRG24290520230045266 31/05/2023 CHATER SINGH 3501002WL005359 CHATER SINGH 00112 YESB0DCBU07 1380 1380 Processed 03/06/2023 2083221077 CHATTERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
63 PUROLA UT-01-002-015-001/41
(DHAKARA) 		3501002000NRG24290520230045251 31/05/2023 SANGRANDI 3501002WL005357 SANGRANDI 00112 YESB0DCBU07 2760 2760 Processed 03/06/2023 2083221057 Mr. SANIYA S/O CHUNTA LAL UTTARAKHAND GRAMIN BANK(607197)
64 PUROLA UT-01-002-015-001/41
(DHAKARA) 		3501002000NRG24290520230045250 31/05/2023 SANIYA 3501002WL005357 SANIYA 00112 YESB0DCBU07 2760 2760 Rejected 03/06/2023 2083221037 Aadhaar Number not Mapped to Account Number
65 PUROLA UT-01-002-015-001/65
(DHAKARA) 		3501002000NRG24290520230045252 31/05/2023 GENDA LAL 3501002WL005357 GENDA LAL 00112 YESB0DCBU07 2760 2760 Processed 03/06/2023 2083220938 GENDALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
66 PUROLA UT-01-002-015-002/187
(DHAKARA) 		3501002000NRG24290520230045259 31/05/2023 CHAMPA DEVI 3501002WL005358 CHAMPA DEVI 00112 YESB0DCBU07 1610 1610 Processed 03/06/2023 2083221070 CHAMPADEVISIYARAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
67 PUROLA UT-01-002-015-002/319
(DHAKARA) 		3501002000NRG24290520230045262 31/05/2023 JAI PRAKASH 3501002WL005358 JAI PRAKASH 00112 YESB0DCBU07 1380 1380 Processed 03/06/2023 2083221097 JAIPRAKASHSOSIYARAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
68 PUROLA UT-01-002-016-001/20
(DEVDHUNG) 		3501002000NRG24290520230045476 31/05/2023 SHOORVEER 3501002WL005391 SHOORVEER 00112 YESB0DCBU07 1840 1840 Processed 03/06/2023 2083221113 SHOORVEER S/O MUSSA UNION BANK OF INDIA(508500)
69 PUROLA UT-01-002-016-001/29
(DEVDHUNG) 		3501002000NRG24290520230045484 31/05/2023 SOBAT SINGH 3501002WL005392 SOBAT SINGH 00112 YESB0DCBU07 1840 1840 Processed 03/06/2023 2083220905 SOVAT SINGH S/O PRITHVI SINGH UNION BANK OF INDIA(508500)
70 PUROLA UT-01-002-016-002/99
(DEVDHUNG) 		3501002000NRG24290520230045481 31/05/2023 SAYAM LAL 3501002WL005391 SAYAM LAL 00112 YESB0DCBU07 1840 1840 Processed 03/06/2023 2083221076 SHYAM LAL S/O KHELANU UNION BANK OF INDIA(508500)
71 PUROLA UT-01-002-019-001/115
(NETRI) 		3501002000NRG24310520230046607 31/05/2023 MAHIPAL 3501002WL005539 MAHIPAL 00112 YESB0DCBU07 1610 1610 Processed 03/06/2023 2083221051 MAHIPALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
72 PUROLA UT-01-002-019-001/115
(NETRI) 		3501002000NRG24310520230046608 31/05/2023 MEERA DEVI 3501002WL005539 MEERA DEVI 00112 YESB0DCBU07 1380 1380 Processed 03/06/2023 2083220952 MEERADEVIWOMAHIPAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
73 PUROLA UT-01-002-019-001/123
(NETRI) 		3501002000NRG24310520230046609 31/05/2023 JIPURI 3501002WL005539 JIPURI 00112 YESB0DCBU07 1610 1610 Processed 03/06/2023 2083221054 JUPURISOSALMU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
74 PUROLA UT-01-002-019-001/129
(NETRI) 		3501002000NRG24310520230046585 31/05/2023 VIRENDRA SINGH 3501002WL005534 VIRENDRA SINGH 00112 YESB0DCBU07 1150 1150 Processed 03/06/2023 2083220992 VIRANDERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
75 PUROLA UT-01-002-019-001/16
(NETRI) 		3501002000NRG24310520230046617 31/05/2023 DHIRPALI 3501002WL005540 DHIRPALI 00112 YESB0DCBU07 1610 1610 Processed 03/06/2023 2083220925 DHIRPALIDEVIWOBEERPALSIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
76 PUROLA UT-01-002-019-001/21
(NETRI) 		3501002000NRG24310520230046587 31/05/2023 SURENDRA KUMAR 3501002WL005534 SURENDRA KUMAR 00112 YESB0DCBU07 1150 1150 Processed 03/06/2023 2083220920 SURENDRAKUMARSOSOBATSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
77 PUROLA UT-01-002-019-001/40
(NETRI) 		3501002000NRG24310520230046606 31/05/2023 NAIPAL SINGH 3501002WL005538 NAIPAL SINGH 00112 YESB0DCBU07 1610 1610 Processed 03/06/2023 2083220937 NEPAL SINGH S/OBACHAN SINGH PUNJAB NATIONAL BANK(508568)
78 PUROLA UT-01-002-019-001/42
(NETRI) 		3501002000NRG24310520230046516 31/05/2023 KAMAL SINGH 3501002WL005521 KAMAL SINGH 00112 YESB0DCBU07 1610 1610 Processed 03/06/2023 2083221003 KAMALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
79 PUROLA UT-01-002-019-001/71
(NETRI) 		3501002000NRG24310520230046583 31/05/2023 DEVENDRA SINGH 3501002WL005533 DEVENDRA SINGH 00112 YESB0DCBU07 1150 1150 Processed 03/06/2023 2083221012 DEVENDARSINGHSOVIKRAMSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
80 PUROLA UT-01-002-019-001/91
(NETRI) 		3501002000NRG24310520230046598 31/05/2023 SAFARI LAL 3501002WL005536 SAFARI LAL 00112 YESB0DCBU07 1610 1610 Processed 03/06/2023 2083221039 SAPRILALSOPARESHWAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
81 PUROLA UT-01-002-019-001/99
(NETRI) 		3501002000NRG24310520230046593 31/05/2023 DARSHAN LAL 3501002WL005535 DARSHAN LAL 00112 YESB0DCBU07 1610 1610 Processed 03/06/2023 2083220907 DARSHAN LAL S/O DABBU UNION BANK OF INDIA(508500)
82 PUROLA UT-01-002-020-001/32
(NAURI) 		3501002000NRG24290520230045504 31/05/2023 VIRENDRA SINGH 3501002WL005395 VIRENDRA SINGH 00112 YESB0DCBU07 1610 1610 Processed 03/06/2023 2083220998 VIRENDRA SINGH CHAUHAN THE NAINITAL BANK LIMITED(508573)
83 PUROLA UT-01-002-020-001/66
(NAURI) 		3501002000NRG24290520230045506 31/05/2023 SAKAL CHAND 3501002WL005395 SAKAL CHAND 00112 YESB0DCBU07 1610 1610 Processed 03/06/2023 2083220903 SAKAL CHAND S/O AGAM SINGH PUNJAB NATIONAL BANK(508568)
84 PUROLA UT-01-002-026-001/119
(MATH) 		3501002000NRG24290520230045524 31/05/2023 TIKA RAM 3501002WL005398 TIKA RAM 00112 YESB0DCBU07 920 920 Processed 03/06/2023 2083221112 Mr. TIKA SINGH UTTARAKHAND GRAMIN BANK(607197)
85 PUROLA UT-01-002-026-001/12
(MATH) 		3501002000NRG24300520230045885 31/05/2023 SOBAN DEI 3501002WL005435 SOBAN DEI 00112 YESB0DCBU07 1380 1380 Processed 03/06/2023 2083221014 Mrs. SOBAN DEVI UTTARAKHAND GRAMIN BANK(607197)
86 PUROLA UT-01-002-026-001/15
(MATH) 		3501002000NRG24300520230045919 31/05/2023 DEVENDER SINGH 3501002WL005439 DEVENDER SINGH 00112 YESB0DCBU07 1840 1840 Processed 03/06/2023 2083221110 DEVENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
87 PUROLA UT-01-002-026-001/156
(MATH) 		3501002000NRG24300520230045870 31/05/2023 KRISHANA DEVI 3501002WL005433 KRISHANA DEVI 00112 YESB0DCBU07 1840 1840 Processed 03/06/2023 2083220990 KRISHANADEVIWOGOVINDSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
88 PUROLA UT-01-002-026-001/182
(MATH) 		3501002000NRG24300520230045914 31/05/2023 KHAJAN CHAND 3501002WL005438 KHAJAN CHAND 00112 YESB0DCBU07 460 460 Processed 03/06/2023 2083220997 KHAJANCHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
89 PUROLA UT-01-002-026-001/25
(MATH) 		3501002000NRG24300520230045889 31/05/2023 DARSHAN SINGH 3501002WL005435 DARSHAN SINGH 00112 YESB0DCBU07 1380 1380 Processed 03/06/2023 2083221078 DARSHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
90 PUROLA UT-01-002-026-001/275
(MATH) 		3501002000NRG24300520230045890 31/05/2023 JAGAT 3501002WL005435 JAGAT 00112 YESB0DCBU07 1380 1380 Processed 03/06/2023 2083220942 Mr. JAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
91 PUROLA UT-01-002-026-001/28
(MATH) 		3501002000NRG24300520230045892 31/05/2023 AINA DEVI 3501002WL005435 AINA DEVI 00112 YESB0DCBU07 1380 1380 Processed 03/06/2023 2083221046 AINA DEVI THE NAINITAL BANK LIMITED(508573)
92 PUROLA UT-01-002-026-001/280
(MATH) 		3501002000NRG24300520230045876 31/05/2023 SURAT SINGH 3501002WL005434 SURAT SINGH 00112 YESB0DCBU07 1840 1840 Processed 03/06/2023 2083220922 SURATSINGHSOGAJESINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
93 PUROLA UT-01-002-026-001/283
(MATH) 		3501002000NRG24300520230045894 31/05/2023 BEENA 3501002WL005435 BEENA 00112 YESB0DCBU07 1380 1380 Processed 03/06/2023 2083221010 BEENARANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
94 PUROLA UT-01-002-026-001/290
(MATH) 		3501002000NRG24300520230045921 31/05/2023 PUSPA 3501002WL005439 PUSPA 00112 YESB0DCBU07 1840 1840 Processed 03/06/2023 2083221050 PUSHPA W/O DHARMENDRA PUNJAB NATIONAL BANK(508568)
95 PUROLA UT-01-002-026-001/346
(MATH) 		3501002000NRG24300520230045923 31/05/2023 ANITA 3501002WL005439 ANITA 00112 YESB0DCBU07 1840 1840 Processed 03/06/2023 2083220969 ANITAWODEEPAK UTTARKASHI ZILA SAHKARI BANK LTD(607656)
96 PUROLA UT-01-002-026-001/36
(MATH) 		3501002000NRG24300520230045906 31/05/2023 KUSHALYA 3501002WL005437 KUSHALYA 00112 YESB0DCBU07 1840 1840 Processed 03/06/2023 2083221047 KAUSALYA W/O PREM LAL UNION BANK OF INDIA(508500)
97 PUROLA UT-01-002-026-001/366
(MATH) 		3501002000NRG24300520230045879 31/05/2023 JAGJEEWAN 3501002WL005434 JAGJEEWAN 00112 YESB0DCBU07 1840 1840 Processed 03/06/2023 2083221075 MR JAGJIVAN SINGH RANA STATE BANK OF INDIA(508548)
98 PUROLA UT-01-002-026-001/37
(MATH) 		3501002000NRG24300520230045924 31/05/2023 JIRAWALI 3501002WL005439 JIRAWALI 00112 YESB0DCBU07 1840 1840 Processed 03/06/2023 2083221015 JIRAWALIDEVISOPATIRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
99 PUROLA UT-01-002-026-001/37
(MATH) 		3501002000NRG24300520230045925 31/05/2023 Pati ram 3501002WL005439 Pati ram 00112 YESB0DCBU07 1840 1840 Processed 03/06/2023 2083221060 PATIRAMSOKHANTIYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
100 PUROLA UT-01-002-026-001/404
(MATH) 		3501002000NRG24300520230045926 31/05/2023 ARVIND KUMAR 3501002WL005439 ARVIND KUMAR 00112 YESB0DCBU07 1840 1840 Processed 03/06/2023 2083221109 ARVINDKUMARSOSHYAMLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
101 PUROLA UT-01-002-026-001/404
(MATH) 		3501002000NRG24300520230045927 31/05/2023 SUMITRA DEVI 3501002WL005439 SUMITRA DEVI 00112 YESB0DCBU07 1840 1840 Processed 03/06/2023 2083221052 SUMITRADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
102 PUROLA UT-01-002-026-001/46
(MATH) 		3501002000NRG24300520230045900 31/05/2023 DIPIKA 3501002WL005436 DIPIKA 00112 YESB0DCBU07 1840 1840 Processed 03/06/2023 2083221065 DEEPIKA DO JAGVEER PUNJAB NATIONAL BANK(508568)
103 PUROLA UT-01-002-026-001/53
(MATH) 		3501002000NRG24300520230045907 31/05/2023 ATER LAL 3501002WL005437 ATER LAL 00112 YESB0DCBU07 1840 1840 Processed 03/06/2023 2083221079 ATTARLALSOBACHANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
104 PUROLA UT-01-002-026-001/53
(MATH) 		3501002000NRG24300520230045908 31/05/2023 RAMPATI 3501002WL005437 RAMPATI 00112 YESB0DCBU07 1840 1840 Processed 03/06/2023 2083220956 RAMPATI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
105 PUROLA UT-01-002-026-001/61
(MATH) 		3501002000NRG24300520230045910 31/05/2023 KAVITA 3501002WL005437 KAVITA 00112 YESB0DCBU07 1840 1840 Processed 03/06/2023 2083221043 KAVITA W/O PRADEEP UNION BANK OF INDIA(508500)
106 PUROLA UT-01-002-026-001/61
(MATH) 		3501002000NRG24300520230045909 31/05/2023 PRADEEP KUMAR 3501002WL005437 PRADEEP KUMAR 00112 YESB0DCBU07 1840 1840 Processed 03/06/2023 2083220991 PRADIPKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
107 PUROLA UT-01-002-026-001/66
(MATH) 		3501002000NRG24300520230045911 31/05/2023 BACHAN LAL 3501002WL005437 BACHAN LAL 00112 YESB0DCBU07 1840 1840 Processed 03/06/2023 2083221069 BACHANLALSOKUTA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
108 PUROLA UT-01-002-026-001/88
(MATH) 		3501002000NRG24300520230045881 31/05/2023 BACHAN SINGH 3501002WL005434 BACHAN SINGH 00112 YESB0DCBU07 1840 1840 Processed 03/06/2023 2083221006 BACHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
109 PUROLA UT-01-002-026-001/88
(MATH) 		3501002000NRG24300520230045882 31/05/2023 SAYAMI DEVI 3501002WL005434 SAYAMI DEVI 00112 YESB0DCBU07 1840 1840 Processed 03/06/2023 2083220906 SHYAMIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
110 PUROLA UT-01-002-026-001/89
(MATH) 		3501002000NRG24300520230045884 31/05/2023 SANGEETA DEI 3501002WL005434 SANGEETA DEI 00112 YESB0DCBU07 1840 1840 Processed 03/06/2023 2083221044 SANGITA DEVI PUNJAB NATIONAL BANK(508568)
111 PUROLA UT-01-002-026-001/89
(MATH) 		3501002000NRG24300520230045883 31/05/2023 VINOD SINGH 3501002WL005434 VINOD SINGH 00112 YESB0DCBU07 1840 1840 Processed 03/06/2023 2083221013 VINODSINGHSOBACHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
112 PUROLA UT-01-002-026-003/208
(MATH) 		3501002000NRG24290520230045586 31/05/2023 DEVENDRI 3501002WL005406 DEVENDRI 00112 YESB0DCBU07 920 920 Processed 03/06/2023 2083221048 DEVENDRIDEVIWOSUNILSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
113 PUROLA UT-01-002-027-001/165
(MAHARGAON) 		3501002000NRG24290520230045857 31/05/2023 KHAJANI 3501002WL005432 KHAJANI 00112 YESB0DCBU07 1610 1610 Processed 03/06/2023 2083221058 KHAJANIDEVIWOBALVANTSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
114 PUROLA UT-01-002-028-001/170
(MAIRANA) 		3501002000NRG24290520230045320 31/05/2023 MANISH KUMAR 3501002WL005370 MANISH KUMAR 00112 YESB0DCBU07 2760 2760 Processed 03/06/2023 2083221100 MANISH KUMAR S/O RAM DAS PUNJAB NATIONAL BANK(508568)
115 PUROLA UT-01-002-028-001/93
(MAIRANA) 		3501002000NRG24290520230045322 31/05/2023 DAIRSHANI DEVI 3501002WL005370 DAIRSHANI DEVI 00112 YESB0DCBU07 2760 2760 Processed 03/06/2023 2083220975 DARASHNIDEVIWORAMDASS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
116 PUROLA UT-01-002-028-001/93
(MAIRANA) 		3501002000NRG24290520230045321 31/05/2023 RAMDAS 3501002WL005370 RAMDAS 00112 YESB0DCBU07 2760 2760 Processed 03/06/2023 2083220933 RAMDASS STATE BANK OF INDIA(508548)
117 PUROLA UT-01-002-028-003/16
(MAIRANA) 		3501002000NRG24290520230045324 31/05/2023 SUNDAR SINGH 3501002WL005371 SUNDAR SINGH 00112 YESB0DCBU07 2760 2760 Processed 03/06/2023 2083221007 SUNDARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
118 PUROLA UT-01-002-034-001/174
(SUKDALA) 		3501002000NRG24290520230045338 31/05/2023 BHAJAN BALA 3501002WL005374 BHAJAN BALA 00112 YESB0DCBU07 1380 1380 Processed 03/06/2023 2083221040 BAJANBALA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
119 PUROLA UT-01-002-034-001/84
(SUKDALA) 		3501002000NRG24290520230045330 31/05/2023 BHAMU DEVI 3501002WL005373 BHAMU DEVI 00112 YESB0DCBU07 1840 1840 Processed 03/06/2023 2083220941 MAHAVIRPRASADANDJHUMODEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
120 PUROLA UT-01-002-035-001/36
(SUNALI) 		3501002000NRG24310520230047124 31/05/2023 KISHAN SINGH 3501002WL005592 KISHAN SINGH 00112 YESB0DCBU07 1150 1150 Processed 03/06/2023 2083220945 KISHAN SINGH S/O VIKRAM SINGH UNION BANK OF INDIA(508500)
121 PUROLA UT-01-002-035-001/36
(SUNALI) 		3501002000NRG24310520230047125 31/05/2023 SOVENDRI 3501002WL005592 SOVENDRI 00112 YESB0DCBU07 1150 1150 Processed 03/06/2023 2083220943 SOVENDRI W/O KISHAN SINGH UNION BANK OF INDIA(508500)
122 PUROLA UT-01-002-035-001/75
(SUNALI) 		3501002000NRG24310520230047119 31/05/2023 BHARTI DEVI 3501002WL005591 BHARTI DEVI 00112 YESB0DCBU07 1150 1150 Processed 03/06/2023 2083220951 MRS BHARTI DEVI STATE BANK OF INDIA(508548)
123 PUROLA UT-01-002-035-001/78
(SUNALI) 		3501002000NRG24310520230047121 31/05/2023 KRISHANA DEVI 3501002WL005591 KRISHANA DEVI 00112 YESB0DCBU07 1150 1150 Processed 03/06/2023 2083220957 KRISHANABACHANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
124 PUROLA UT-01-002-035-001/96
(SUNALI) 		3501002000NRG24310520230047113 31/05/2023 ANITA DEVI 3501002WL005590 ANITA DEVI 00112 YESB0DCBU07 920 920 Processed 03/06/2023 2083221041 ANITAWOKISHORI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
125 PUROLA UT-01-002-036-001/105
(SWEEL) 		3501002000NRG24310520230046455 31/05/2023 MEENA 3501002WL005513 MEENA 00112 YESB0DCBU07 1840 1840 Processed 03/06/2023 2083221001 MEENADEVIROSHANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
126 PUROLA UT-01-002-036-001/120
(SWEEL) 		3501002000NRG24310520230046449 31/05/2023 TOFALA DEVI 3501002WL005512 TOFALA DEVI 00112 YESB0DCBU07 1840 1840 Processed 03/06/2023 2083221072 TOFLADEVIABHULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
127 PUROLA UT-01-002-036-001/130
(SWEEL) 		3501002000NRG24310520230046450 31/05/2023 SUPI DEVI 3501002WL005512 SUPI DEVI 00112 YESB0DCBU07 1840 1840 Processed 03/06/2023 2083220995 SUPIDEVIWOLATESABALU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
128 PUROLA UT-01-002-036-001/131
(SWEEL) 		3501002000NRG24310520230046453 31/05/2023 AINA DEVI 3501002WL005512 AINA DEVI 00112 YESB0DCBU07 1840 1840 Processed 03/06/2023 2083220996 AINADEVIRAMESHLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
129 PUROLA UT-01-002-036-001/140
(SWEEL) 		3501002000NRG24310520230046551 31/05/2023 SANTOSHI 3501002WL005529 SANTOSHI 00112 YESB0DCBU07 1840 1840 Processed 03/06/2023 2083221067 SANTOSHIWOBALDEVSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
130 PUROLA UT-01-002-036-001/158
(SWEEL) 		3501002000NRG24310520230046495 31/05/2023 KULWANTI 3501002WL005518 KULWANTI 00112 YESB0DCBU07 1840 1840 Processed 03/06/2023 2083221055 KULWANTI PUNJAB NATIONAL BANK(508568)
131 PUROLA UT-01-002-036-001/165
(SWEEL) 		3501002000NRG24310520230046497 31/05/2023 ARVIND SINGH 3501002WL005519 ARVIND SINGH 00112 YESB0DCBU07 1840 1840 Processed 03/06/2023 2083221066 ARVINDSINGHSOSUNDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
132 PUROLA UT-01-002-036-001/165
(SWEEL) 		3501002000NRG24310520230046498 31/05/2023 MEERA DEVI 3501002WL005519 MEERA DEVI 00112 YESB0DCBU07 1840 1840 Processed 03/06/2023 2083220910 MEERA DEVI PUNJAB NATIONAL BANK(508568)
133 PUROLA UT-01-002-036-001/32
(SWEEL) 		3501002000NRG24310520230046487 31/05/2023 JAIYSHEELA 3501002WL005517 JAIYSHEELA 00112 YESB0DCBU07 1840 1840 Processed 03/06/2023 2083221053 JAYSHEELA PUNJAB NATIONAL BANK(508568)
134 PUROLA UT-01-002-036-001/51
(SWEEL) 		3501002000NRG24310520230046480 31/05/2023 JAYENDRA SINGH CHUHAN 3501002WL005516 JAYENDRA SINGH CHUHAN 00112 YESB0DCBU07 690 690 Processed 03/06/2023 2083221042 JAYENDRASINGHSOKARANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
135 PUROLA UT-01-002-036-001/70
(SWEEL) 		3501002000NRG24310520230046481 31/05/2023 SARDAR SINGH 3501002WL005516 SARDAR SINGH 00112 YESB0DCBU07 690 690 Processed 03/06/2023 2083221062 SARDARSINGHCHAUHANSORANJO UTTARKASHI ZILA SAHKARI BANK LTD(607656)
136 PUROLA UT-01-002-036-001/73
(SWEEL) 		3501002000NRG24310520230046595 31/05/2023 URMILA 3501002WL005535 URMILA 00112 YESB0DCBU07 1380 1380 Processed 03/06/2023 2083220911 URAMILADEVIWORAMESHLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
137 PUROLA UT-01-002-037-001/263
(HUDOLI) 		3501002000NRG24290520230045742 31/05/2023 GOPAL SINGH 3501002WL005422 GOPAL SINGH 00112 YESB0DCBU07 1610 1610 Processed 03/06/2023 2083221002 GOPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
138 PUROLA UT-01-002-037-001/92
(HUDOLI) 		3501002000NRG24290520230045276 31/05/2023 LEELA DEI 3501002WL005360 LEELA DEI 00112 YESB0DCBU07 1610 1610 Processed 03/06/2023 2083221061 LEELA DEVI PUNJAB NATIONAL BANK(508568)
139 PUROLA UT-01-002-040-001/100
(WESTI PALLI) 		3501002000NRG24290520230045418 31/05/2023 SUNDARI DEVI 3501002WL005386 SUNDARI DEVI 00112 YESB0DCBU07 690 690 Processed 03/06/2023 2083220950 SUNDARIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
140 PUROLA UT-01-002-040-001/14
(WESTI PALLI) 		3501002000NRG24290520230045425 31/05/2023 BHAHUKHANDI 3501002WL005388 BHAHUKHANDI 00112 YESB0DCBU07 1380 1380 Processed 03/06/2023 2083220917 BAHUKHANDI SINGH THE NAINITAL BANK LIMITED(508573)
SubTotal 221720 221720
141 PUROLA UT-01-002-037-002/83
(HUDOLI) 		3501002000NRG24280520230044020 31/05/2023 REENA 3501002WL005205 REENA 00112 YESB0DCBU15 1840 1840 Processed 03/06/2023 2083220902 RINAWOPARVEENKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 1840 1840
142 PUROLA UT-01-002-004-001/107
(KUMOLA) 		3501002000NRG24290520230045612 31/05/2023 kavita 3501002WL005410 kavita 00303 NTBL0PUR128 1840 1840 Processed 03/06/2023 2083221159 KAVITA THE NAINITAL BANK LIMITED(508573)
143 PUROLA UT-01-002-012-001/256
(CHANDELI) 		3501002000NRG24310520230046521 31/05/2023 RADHA DEVI 3501002WL005522 RADHA DEVI 00303 NTBL0PUR128 1840 1840 Processed 03/06/2023 2083221160 RADHA THE NAINITAL BANK LIMITED(508573)
144 PUROLA UT-01-002-036-001/131
(SWEEL) 		3501002000NRG24310520230046452 31/05/2023 RAMESH LAL 3501002WL005512 RAMESH LAL 00303 NTBL0PUR128 1840 1840 Processed 03/06/2023 2083221158 RAMESH THE NAINITAL BANK LIMITED(508573)
145 PUROLA UT-01-002-036-001/187
(SWEEL) 		3501002000NRG24310520230046474 31/05/2023 VIJAY SINGH 3501002WL005516 VIJAY SINGH 00303 NTBL0PUR128 920 920 Processed 03/06/2023 2083221496 VIJAY RANA THE NAINITAL BANK LIMITED(508573)
SubTotal 6440 6440
146 PUROLA UT-01-002-001-001/11
(KANDIYALGAON) 		3501002000NRG24290520230045366 31/05/2023 MADAN SINGH 3501002WL005379 MADAN SINGH 00354 PUNB0226700 1610 1610 Processed 03/06/2023 2083221400 MADAN SINGH S/O NAIN SINGH PUNJAB NATIONAL BANK(508568)
147 PUROLA UT-01-002-001-001/127
(KANDIYALGAON) 		3501002000NRG24290520230045597 31/05/2023 PADAM SINGH 3501002WL005408 PADAM SINGH 00354 PUNB0226700 1610 1610 Processed 03/06/2023 2083221166 MR PADAM SINGH STATE BANK OF INDIA(508548)
148 PUROLA UT-01-002-001-001/172
(KANDIYALGAON) 		3501002000NRG24290520230045604 31/05/2023 DEVENDAR SINGH 3501002WL005409 DEVENDAR SINGH 00354 PUNB0226700 1610 1610 Rejected 03/06/2023 2083221392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 PUROLA UT-01-002-001-001/208
(KANDIYALGAON) 		3501002000NRG24290520230045360 31/05/2023 BAR DEI 3501002WL005378 BAR DEI 00354 PUNB0226700 1610 1610 Processed 03/06/2023 2083221175 BARDEI W-O JAGMOHAN SINGH PUNJAB NATIONAL BANK(508568)
150 PUROLA UT-01-002-001-001/221
(KANDIYALGAON) 		3501002000NRG24290520230045375 31/05/2023 SURENDRA LAL 3501002WL005380 SURENDRA LAL 00354 PUNB0226700 1610 1610 Processed 03/06/2023 2083221163 SURENDER LAL PUNJAB NATIONAL BANK(508568)
151 PUROLA UT-01-002-001-001/236
(KANDIYALGAON) 		3501002000NRG24290520230045377 31/05/2023 JAIMALA 3501002WL005380 JAIMALA 00354 PUNB0226700 1610 1610 Processed 03/06/2023 2083221225 JAYMALA DEVI PUNJAB NATIONAL BANK(508568)
152 PUROLA UT-01-002-001-001/236
(KANDIYALGAON) 		3501002000NRG24290520230045376 31/05/2023 VIJAY KUMAR 3501002WL005380 VIJAY KUMAR 00354 PUNB0226700 1610 1610 Processed 03/06/2023 2083221368 VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
153 PUROLA UT-01-002-001-001/278
(KANDIYALGAON) 		3501002000NRG24290520230045379 31/05/2023 MANJARI DEVI 3501002WL005380 MANJARI DEVI 00354 PUNB0226700 1610 1610 Processed 03/06/2023 2083221172 MANJRI DEVI WIFE OF BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
154 PUROLA UT-01-002-001-001/289
(KANDIYALGAON) 		3501002000NRG24290520230045368 31/05/2023 SARITA 3501002WL005379 SARITA 00354 PUNB0226700 1610 1610 Processed 03/06/2023 2083221220 SARITA D/O GULBIYA LAL PUNJAB NATIONAL BANK(508568)
155 PUROLA UT-01-002-001-001/328
(KANDIYALGAON) 		3501002000NRG24290520230045370 31/05/2023 JAGVEER SINGH 3501002WL005379 JAGVEER SINGH 00354 PUNB0226700 1610 1610 Processed 03/06/2023 2083221465 JAGAVEER SINGH S/O MADAN SINGH PUNJAB NATIONAL BANK(508568)
156 PUROLA UT-01-002-001-001/399
(KANDIYALGAON) 		3501002000NRG24290520230045610 31/05/2023 dinesh 3501002WL005409 dinesh 00354 PUNB0226700 1610 1610 Processed 03/06/2023 2083221173 DINESH SINGH S/O KAMAL SINGH PUNJAB NATIONAL BANK(508568)
157 PUROLA UT-01-002-001-001/419
(KANDIYALGAON) 		3501002000NRG24290520230045381 31/05/2023 Parveen Lal 3501002WL005380 Parveen Lal 00354 PUNB0226700 1610 1610 Processed 03/06/2023 2083221356 PRAVEEN DASS PUNJAB NATIONAL BANK(508568)
158 PUROLA UT-01-002-001-001/421
(KANDIYALGAON) 		3501002000NRG24290520230045372 31/05/2023 Sarmila 3501002WL005379 Sarmila 00354 PUNB0226700 1610 1610 Processed 03/06/2023 2083221358 SARMILA PUNJAB NATIONAL BANK(508568)
159 PUROLA UT-01-002-001-001/45
(KANDIYALGAON) 		3501002000NRG24290520230045373 31/05/2023 PARVEEN SINGH 3501002WL005379 PARVEEN SINGH 00354 PUNB0226700 1610 1610 Processed 03/06/2023 2083221219 PRAVEEN SINGH S/O BHARAT SINGH PUNJAB NATIONAL BANK(508568)
160 PUROLA UT-01-002-008-002/29
(KHARKYASEM) 		3501002000NRG24290520230045497 31/05/2023 JAGJEEWAN 3501002WL005394 JAGJEEWAN 00354 PUNB0226700 1150 1150 Processed 03/06/2023 2083221207 JAGJEEVAN SINGH S/O JAGMOHAN SINGH PUNJAB NATIONAL BANK(508568)
161 PUROLA UT-01-002-011-001/140
(GUNDIYATGAON) 		3501002000NRG24290520230045619 31/05/2023 NAVEEN PRASHAD 3501002WL005411 NAVEEN PRASHAD 00354 PUNB0226700 1610 1610 Processed 03/06/2023 2083221167 NAVEEN PRSAD S/O SMPURAN NAND PUNJAB NATIONAL BANK(508568)
162 PUROLA UT-01-002-011-001/140
(GUNDIYATGAON) 		3501002000NRG24290520230045621 31/05/2023 RANI 3501002WL005411 RANI 00354 PUNB0226700 1610 1610 Processed 03/06/2023 2083221216 RANI D/O SUMPORNANAND PUNJAB NATIONAL BANK(508568)
163 PUROLA UT-01-002-011-001/140
(GUNDIYATGAON) 		3501002000NRG24290520230045620 31/05/2023 SHIVANI 3501002WL005411 SHIVANI 00354 PUNB0226700 1610 1610 Processed 03/06/2023 2083221215 SHIVANI D/O SAMPURNA NAND PUNJAB NATIONAL BANK(508568)
164 PUROLA UT-01-002-024-001/130
(PORA) 		3501002000NRG24290520230045531 31/05/2023 ACHAPALI 3501002WL005399 ACHAPALI 00354 PUNB0226700 1840 1840 Processed 03/06/2023 2083221221 AJAPLI DEVI PUNJAB NATIONAL BANK(508568)
165 PUROLA UT-01-002-024-001/14
(PORA) 		3501002000NRG24290520230045534 31/05/2023 BALVEER SINGH 3501002WL005399 BALVEER SINGH 00354 PUNB0226700 1840 1840 Processed 03/06/2023 2083221378 BALABEER SINGH PUNJAB NATIONAL BANK(508568)
166 PUROLA UT-01-002-024-001/14
(PORA) 		3501002000NRG24290520230045535 31/05/2023 NAVEEN 3501002WL005399 NAVEEN 00354 PUNB0226700 1840 1840 Processed 03/06/2023 2083221374 NAVEEN PUNJAB NATIONAL BANK(508568)
167 PUROLA UT-01-002-024-001/19
(PORA) 		3501002000NRG24290520230045591 31/05/2023 TIKAMA DEVI 3501002WL005407 TIKAMA DEVI 00354 PUNB0226700 1610 1610 Processed 03/06/2023 2083221468 TIKAMA DEI WO DIGAMBAR PRASAD PUNJAB NATIONAL BANK(508568)
168 PUROLA UT-01-002-024-001/237
(PORA) 		3501002000NRG24290520230045536 31/05/2023 MEERA 3501002WL005399 MEERA 00354 PUNB0226700 1840 1840 Processed 03/06/2023 2083221373 MRS MEERA DEVI STATE BANK OF INDIA(508548)
169 PUROLA UT-01-002-024-001/239
(PORA) 		3501002000NRG24290520230045538 31/05/2023 VINISHA 3501002WL005399 VINISHA 00354 PUNB0226700 1840 1840 Processed 03/06/2023 2083221469 MRS VINISHA STATE BANK OF INDIA(508548)
170 PUROLA UT-01-002-024-001/241
(PORA) 		3501002000NRG24290520230045592 31/05/2023 ANUJ 3501002WL005407 ANUJ 00354 PUNB0226700 1610 1610 Processed 03/06/2023 2083221453 ANUJ S/O MAHADEV PRASAD PUNJAB NATIONAL BANK(508568)
171 PUROLA UT-01-002-024-001/241
(PORA) 		3501002000NRG24290520230045593 31/05/2023 KUKHUM 3501002WL005407 KUKHUM 00354 PUNB0226700 1610 1610 Processed 03/06/2023 2083221205 KUSUM LATA PUNJAB NATIONAL BANK(508568)
172 PUROLA UT-01-002-024-001/259
(PORA) 		3501002000NRG24290520230045594 31/05/2023 REETA DEVI 3501002WL005407 REETA DEVI 00354 PUNB0226700 1610 1610 Processed 03/06/2023 2083221209 REETA W/O- SEKHR BIJALWAN PUNJAB NATIONAL BANK(508568)
173 PUROLA UT-01-002-024-001/49
(PORA) 		3501002000NRG24290520230045541 31/05/2023 SUMITRA 3501002WL005399 SUMITRA 00354 PUNB0226700 1840 1840 Processed 03/06/2023 2083221177 SUMITRA DEVI WO BHARAT SINGH PUNJAB NATIONAL BANK(508568)
174 PUROLA UT-01-002-024-001/77
(PORA) 		3501002000NRG24290520230045542 31/05/2023 JAGAT SINGH 3501002WL005399 JAGAT SINGH 00354 PUNB0226700 1840 1840 Processed 03/06/2023 2083221490 JAGAT SINGH RAWAT PUNJAB NATIONAL BANK(508568)
175 PUROLA UT-01-002-025-002/143
(POUNTI) 		3501002000NRG24310520230047134 31/05/2023 Vipendra Singh 3501002WL005594 Vipendra Singh 00354 PUNB0226700 1840 1840 Processed 03/06/2023 2083221230 VIPENDRA SINGH PUNJAB NATIONAL BANK(508568)
176 PUROLA UT-01-002-025-003/123
(POUNTI) 		3501002000NRG24310520230047129 31/05/2023 SUNKESHI 3501002WL005593 SUNKESHI 00354 PUNB0226700 1840 1840 Processed 03/06/2023 2083221229 SUNAKESHA DEVI PUNJAB NATIONAL BANK(508568)
177 PUROLA UT-01-002-026-001/32
(MATH) 		3501002000NRG24300520230045903 31/05/2023 AASHIMA 3501002WL005437 AASHIMA 00354 PUNB0226700 1840 1840 Processed 03/06/2023 2083221214 ASHEEMA D/O -HARKU PUNJAB NATIONAL BANK(508568)
178 PUROLA UT-01-002-026-001/415
(MATH) 		3501002000NRG24300520230045928 31/05/2023 HARDAYAL SINGH 3501002WL005439 HARDAYAL SINGH 00354 PUNB0226700 1840 1840 Processed 03/06/2023 2083221296 HARDAYAL S/O HIRPAL CHAND PUNJAB NATIONAL BANK(508568)
179 PUROLA UT-01-002-027-001/102
(MAHARGAON) 		3501002000NRG24290520230045568 31/05/2023 VIJAYSAWARI 3501002WL005404 VIJAYSAWARI 00354 PUNB0226700 690 690 Processed 03/06/2023 2083221217 VIJESHWARI DEVI W/O LAKHI RAM PUNJAB NATIONAL BANK(508568)
180 PUROLA UT-01-002-027-001/147
(MAHARGAON) 		3501002000NRG24290520230045570 31/05/2023 SANTI DEVI 3501002WL005404 SANTI DEVI 00354 PUNB0226700 690 690 Processed 03/06/2023 2083221460 SHANTA DEVI PUNJAB NATIONAL BANK(508568)
181 PUROLA UT-01-002-027-001/147
(MAHARGAON) 		3501002000NRG24290520230045569 31/05/2023 SANTI LAL 3501002WL005404 SANTI LAL 00354 PUNB0226700 690 690 Processed 03/06/2023 2083221452 SHANTI LAL THE NAINITAL BANK LIMITED(508573)
182 PUROLA UT-01-002-027-001/168
(MAHARGAON) 		3501002000NRG24290520230045858 31/05/2023 DASHARAT SiNGH 3501002WL005432 DASHARAT SiNGH 00354 PUNB0226700 1610 1610 Processed 03/06/2023 2083221164 DASHARAT SINGHA S/O BUDISINGH PUNJAB NATIONAL BANK(508568)
183 PUROLA UT-01-002-027-001/169
(MAHARGAON) 		3501002000NRG24290520230045860 31/05/2023 DRMIYAN SINGH 3501002WL005432 DRMIYAN SINGH 00354 PUNB0226700 1610 1610 Processed 03/06/2023 2083221484 DRMIYAN SINGH S/O BUDI SINGH PUNJAB NATIONAL BANK(508568)
184 PUROLA UT-01-002-027-001/180
(MAHARGAON) 		3501002000NRG24290520230045514 31/05/2023 MALA DEVI 3501002WL005397 MALA DEVI 00354 PUNB0226700 1380 1380 Processed 03/06/2023 2083221169 MALA DEVI W/O BHAROSA PUNJAB NATIONAL BANK(508568)
185 PUROLA UT-01-002-027-001/189
(MAHARGAON) 		3501002000NRG24290520230045572 31/05/2023 PAVITRA DEVI 3501002WL005404 PAVITRA DEVI 00354 PUNB0226700 690 690 Processed 03/06/2023 2083221437 PAVITRA W/O PARVESH PUNJAB NATIONAL BANK(508568)
186 PUROLA UT-01-002-027-002/297
(MAHARGAON) 		3501002000NRG24290520230045566 31/05/2023 GEETA DEVI 3501002WL005403 GEETA DEVI 00354 PUNB0226700 1150 1150 Processed 03/06/2023 2083221212 SAMRIDDHI UG GEETA RANA PUNJAB NATIONAL BANK(508568)
187 PUROLA UT-01-002-029-001/105
(RAMA) 		3501002000NRG24290520230045396 31/05/2023 BALMI DEVI 3501002WL005383 BALMI DEVI 00354 PUNB0226700 1610 1610 Processed 03/06/2023 2083221472 BALAMI DEVI W /O SHANTI PRASAD PUNJAB NATIONAL BANK(508568)
188 PUROLA UT-01-002-029-001/113-A
(RAMA) 		3501002000NRG24290520230045387 31/05/2023 MANJARI DEVI 3501002WL005382 MANJARI DEVI 00354 PUNB0226700 1610 1610 Processed 03/06/2023 2083221165 MAJAREE DEVI W/O BACHAN LAL PUNJAB NATIONAL BANK(508568)
189 PUROLA UT-01-002-029-001/129-A
(RAMA) 		3501002000NRG24290520230045388 31/05/2023 SUSMITA DEVI 3501002WL005382 SUSMITA DEVI 00354 PUNB0226700 1610 1610 Processed 03/06/2023 2083221231 SUSHMITA PUNJAB NATIONAL BANK(508568)
190 PUROLA UT-01-002-029-001/160
(RAMA) 		3501002000NRG24290520230045412 31/05/2023 PRERNA DEVI 3501002WL005385 PRERNA DEVI 00354 PUNB0226700 1610 1610 Processed 03/06/2023 2083221458 PRERNA W/O SATPAL PUNJAB NATIONAL BANK(508568)
191 PUROLA UT-01-002-029-001/167
(RAMA) 		3501002000NRG24290520230045406 31/05/2023 HARISH MOHAN 3501002WL005384 HARISH MOHAN 00354 PUNB0226700 1610 1610 Processed 03/06/2023 2083221170 RC FILED***HARI MOHAN S/O VIJAY PA PUNJAB NATIONAL BANK(508568)
192 PUROLA UT-01-002-029-001/167
(RAMA) 		3501002000NRG24290520230045407 31/05/2023 SANITA DEVI 3501002WL005384 SANITA DEVI 00354 PUNB0226700 1610 1610 Processed 03/06/2023 2083221372 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
193 PUROLA UT-01-002-029-001/169
(RAMA) 		3501002000NRG24290520230045397 31/05/2023 SAUNI DEVI 3501002WL005383 SAUNI DEVI 00354 PUNB0226700 1610 1610 Processed 03/06/2023 2083221206 SAMAR UG SOHNI DEVI PUNJAB NATIONAL BANK(508568)
194 PUROLA UT-01-002-029-001/173
(RAMA) 		3501002000NRG24290520230045389 31/05/2023 KOSHAL KISHOR 3501002WL005382 KOSHAL KISHOR 00354 PUNB0226700 1610 1610 Processed 03/06/2023 2083221171 ISHANI UG KAUSHAL KISHOR PUNJAB NATIONAL BANK(508568)
195 PUROLA UT-01-002-029-001/188
(RAMA) 		3501002000NRG24290520230045414 31/05/2023 NIRMALA 3501002WL005385 NIRMALA 00354 PUNB0226700 1610 1610 Processed 03/06/2023 2083221459 NIRMALA DEVI W/O- DINESH PUNJAB NATIONAL BANK(508568)
196 PUROLA UT-01-002-029-001/193
(RAMA) 		3501002000NRG24290520230045384 31/05/2023 BASANTI 3501002WL005381 BASANTI 00354 PUNB0226700 1610 1610 Processed 03/06/2023 2083221181 BASANTI W/O PRADEEP KUMAR PUNJAB NATIONAL BANK(508568)
197 PUROLA UT-01-002-029-001/193
(RAMA) 		3501002000NRG24290520230045383 31/05/2023 PRADEEP 3501002WL005381 PRADEEP 00354 PUNB0226700 1610 1610 Processed 03/06/2023 2083221210 PRADEEP S/O PREMLAL UNION BANK OF INDIA(508500)
198 PUROLA UT-01-002-029-001/197
(RAMA) 		3501002000NRG24290520230045390 31/05/2023 GURUDEVI 3501002WL005382 GURUDEVI 00354 PUNB0226700 1610 1610 Processed 03/06/2023 2083221228 GURU DEVI PUNJAB NATIONAL BANK(508568)
199 PUROLA UT-01-002-029-001/212
(RAMA) 		3501002000NRG24290520230045415 31/05/2023 bijli devi 3501002WL005385 bijli devi 00354 PUNB0226700 1610 1610 Processed 03/06/2023 2083221174 BIJLI DEVI W-O SUNDARIYA PUNJAB NATIONAL BANK(508568)
200 PUROLA UT-01-002-029-001/30
(RAMA) 		3501002000NRG24290520230045416 31/05/2023 DEVENDRI DEVI 3501002WL005385 DEVENDRI DEVI 00354 PUNB0226700 1610 1610 Processed 03/06/2023 2083221224 DEVENDRI DEVI PUNJAB NATIONAL BANK(508568)
201 PUROLA UT-01-002-029-001/43
(RAMA) 		3501002000NRG24290520230045393 31/05/2023 NIRMALA 3501002WL005382 NIRMALA 00354 PUNB0226700 1610 1610 Processed 03/06/2023 2083221223 NIRMALA PUNJAB NATIONAL BANK(508568)
202 PUROLA UT-01-002-029-001/43
(RAMA) 		3501002000NRG24290520230045392 31/05/2023 SHANTI 3501002WL005382 SHANTI 00354 PUNB0226700 1610 1610 Processed 03/06/2023 2083221393 SHANTI S/O SHADHU PUNJAB NATIONAL BANK(508568)
203 PUROLA UT-01-002-029-001/49
(RAMA) 		3501002000NRG24290520230045409 31/05/2023 LAXMI DEVI 3501002WL005384 LAXMI DEVI 00354 PUNB0226700 1610 1610 Processed 03/06/2023 2083221226 LAKSHMI DEVI PUNJAB NATIONAL BANK(508568)
204 PUROLA UT-01-002-029-001/60
(RAMA) 		3501002000NRG24290520230045399 31/05/2023 CHANDRI DEVI 3501002WL005383 CHANDRI DEVI 00354 PUNB0226700 1610 1610 Processed 03/06/2023 2083221227 CHANDRI DEVI PUNJAB NATIONAL BANK(508568)
205 PUROLA UT-01-002-029-001/60
(RAMA) 		3501002000NRG24290520230045398 31/05/2023 OM PRAKASH 3501002WL005383 OM PRAKASH 00354 PUNB0226700 230 230 Processed 03/06/2023 2083221423 OM PRAKASH S/O SHANTI PUNJAB NATIONAL BANK(508568)
206 PUROLA UT-01-002-029-001/63
(RAMA) 		3501002000NRG24290520230045401 31/05/2023 MEENA DEVI 3501002WL005383 MEENA DEVI 00354 PUNB0226700 1610 1610 Processed 03/06/2023 2083221470 MEENA DEVI W-O SUBHASH CHAND PUNJAB NATIONAL BANK(508568)
207 PUROLA UT-01-002-029-001/63
(RAMA) 		3501002000NRG24290520230045400 31/05/2023 SUBHASH CHANDRA 3501002WL005383 SUBHASH CHANDRA 00354 PUNB0226700 1610 1610 Processed 03/06/2023 2083221401 SUBHASH CHAND S/O SHANTI PRSAD PUNJAB NATIONAL BANK(508568)
208 PUROLA UT-01-002-029-001/67
(RAMA) 		3501002000NRG24290520230045417 31/05/2023 ANARI DEVI 3501002WL005385 ANARI DEVI 00354 PUNB0226700 1610 1610 Processed 03/06/2023 2083221168 ANARI DEVI W/O AJAYPAL SINGH PUNJAB NATIONAL BANK(508568)
209 PUROLA UT-01-002-029-001/75
(RAMA) 		3501002000NRG24290520230045411 31/05/2023 KAMALI DEVI 3501002WL005384 KAMALI DEVI 00354 PUNB0226700 1610 1610 Processed 03/06/2023 2083221222 KAMALI DEVI PUNJAB NATIONAL BANK(508568)
210 PUROLA UT-01-002-029-001/75
(RAMA) 		3501002000NRG24290520230045410 31/05/2023 VIJAYPAL 3501002WL005384 VIJAYPAL 00354 PUNB0226700 1610 1610 Processed 03/06/2023 2083221391 VIJEPAL S/O DHYANU PUNJAB NATIONAL BANK(508568)
211 PUROLA UT-01-002-029-001/78
(RAMA) 		3501002000NRG24290520230045394 31/05/2023 PRAVESH 3501002WL005382 PRAVESH 00354 PUNB0226700 1610 1610 Processed 03/06/2023 2083221211 PRAVESH KUMAR S/O PREM CHAND PUNJAB NATIONAL BANK(508568)
212 PUROLA UT-01-002-040-001/101
(WESTI PALLI) 		3501002000NRG24290520230045419 31/05/2023 DUDHA DEVI 3501002WL005386 DUDHA DEVI 00354 PUNB0226700 690 690 Processed 03/06/2023 2083221436 DUDHA W/ORANVEER PUNJAB NATIONAL BANK(508568)
213 PUROLA UT-01-002-040-001/119
(WESTI PALLI) 		3501002000NRG24290520230045421 31/05/2023 KUSHUM DEVI 3501002WL005386 KUSHUM DEVI 00354 PUNB0226700 690 690 Processed 03/06/2023 2083221218 Miss. KUSHUM .. UTTARAKHAND GRAMIN BANK(607197)
214 PUROLA UT-01-002-040-001/14
(WESTI PALLI) 		3501002000NRG24290520230045426 31/05/2023 SUNITA 3501002WL005388 SUNITA 00354 PUNB0226700 1380 1380 Processed 03/06/2023 2083221176 SUNEETA DEVI W/O- BAUKHANDI PUNJAB NATIONAL BANK(508568)
215 PUROLA UT-01-002-040-001/23
(WESTI PALLI) 		3501002000NRG24290520230045428 31/05/2023 KUSHUMLATA 3501002WL005388 KUSHUMLATA 00354 PUNB0226700 1380 1380 Processed 03/06/2023 2083221208 KUSUM LATA W/O KITAB DASS PUNJAB NATIONAL BANK(508568)
216 PUROLA UT-01-002-040-001/254
(WESTI PALLI) 		3501002000NRG24290520230045429 31/05/2023 HIRBEER SINGH 3501002WL005388 HIRBEER SINGH 00354 PUNB0226700 1380 1380 Processed 03/06/2023 2083221213 HIRVEER SINGH S/O- GAGRABH SINGH PUNJAB NATIONAL BANK(508568)
217 PUROLA UT-01-002-040-001/6
(WESTI PALLI) 		3501002000NRG24290520230045430 31/05/2023 SAYAM CHAND 3501002WL005388 SAYAM CHAND 00354 PUNB0226700 1380 1380 Processed 03/06/2023 2083221491 SHYAM CHANDER S/O HIM SINGH PUNJAB NATIONAL BANK(508568)
218 PUROLA UT-01-002-040-001/6
(WESTI PALLI) 		3501002000NRG24290520230045431 31/05/2023 SUSHILA DEVI 3501002WL005388 SUSHILA DEVI 00354 PUNB0226700 1380 1380 Processed 03/06/2023 2083221471 SHULA DEVI W-O SHYAM CHANDRA PUNJAB NATIONAL BANK(508568)
219 PUROLA UT-01-002-040-001/82
(WESTI PALLI) 		3501002000NRG24290520230045424 31/05/2023 RAJAN DEI 3501002WL005387 RAJAN DEI 00354 PUNB0226700 920 920 Processed 03/06/2023 2083221364 RAJAN DEEE PUNJAB NATIONAL BANK(508568)
SubTotal 111780 111780
220 PUROLA UT-01-002-001-001/207
(KANDIYALGAON) 		3501002000NRG24290520230045598 31/05/2023 LAXMI DEVI 3501002WL005408 LAXMI DEVI 00354 PUNB0278000 1610 1610 Processed 03/06/2023 2083221272 LUMADI DEVI PUNJAB NATIONAL BANK(508568)
221 PUROLA UT-01-002-001-001/358
(KANDIYALGAON) 		3501002000NRG24290520230045600 31/05/2023 ANKITA 3501002WL005408 ANKITA 00354 PUNB0278000 1610 1610 Processed 03/06/2023 2083221018 AMITA DEVI W/O BALBEER SINGH PUNJAB NATIONAL BANK(508568)
222 PUROLA UT-01-002-001-001/384
(KANDIYALGAON) 		3501002000NRG24290520230045603 31/05/2023 PRIYANKA 3501002WL005408 PRIYANKA 00354 PUNB0278000 1610 1610 Processed 03/06/2023 2083221020 PRIYANKA D/O CHAMAN SINGH PUNJAB NATIONAL BANK(508568)
223 PUROLA UT-01-002-001-001/59
(KANDIYALGAON) 		3501002000NRG24290520230045361 31/05/2023 SURESH KUMAR 3501002WL005378 SURESH KUMAR 00354 PUNB0278000 1610 1610 Processed 03/06/2023 2083221264 SURESH SINGH KNDIYAL S\O VIKRAM SIN PUNJAB NATIONAL BANK(508568)
224 PUROLA UT-01-002-003-001/129
(KARDA) 		3501002000NRG24290520230045626 31/05/2023 TANUJ RATURI 3501002WL005412 TANUJ RATURI 00354 PUNB0278000 1150 1150 Processed 03/06/2023 2083221033 TANUJ RATURI SO SHANTI PRASAD RATURI UNION BANK OF INDIA(508500)
225 PUROLA UT-01-002-003-001/165
(KARDA) 		3501002000NRG24290520230045630 31/05/2023 PANKAJ 3501002WL005412 PANKAJ 00354 PUNB0278000 1150 1150 Processed 03/06/2023 2083221180 PANKAJ PUNJAB NATIONAL BANK(508568)
226 PUROLA UT-01-002-003-001/165
(KARDA) 		3501002000NRG24290520230045629 31/05/2023 PRITAM SINGH 3501002WL005412 PRITAM SINGH 00354 PUNB0278000 1150 1150 Processed 03/06/2023 2083221395 PREETAM SINGH SO CHATAR SINGH PUNJAB NATIONAL BANK(508568)
227 PUROLA UT-01-002-003-001/167
(KARDA) 		3501002000NRG24290520230045632 31/05/2023 HUMITA DEVI 3501002WL005412 HUMITA DEVI 00354 PUNB0278000 1150 1150 Processed 03/06/2023 2083221360 HUMITA DEVI W/O PRTAP SINGH PUNJAB NATIONAL BANK(508568)
228 PUROLA UT-01-002-003-001/197
(KARDA) 		3501002000NRG24290520230045291 31/05/2023 SANTLAL 3501002WL005363 SANTLAL 00354 PUNB0278000 1150 1150 Processed 03/06/2023 2083221381 SANTLAL PUNJAB NATIONAL BANK(508568)
229 PUROLA UT-01-002-003-001/240
(KARDA) 		3501002000NRG24290520230045633 31/05/2023 DINESH SINGH 3501002WL005412 DINESH SINGH 00354 PUNB0278000 1150 1150 Rejected 03/06/2023 2083221304 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 PUROLA UT-01-002-003-001/30
(KARDA) 		3501002000NRG24290520230045283 31/05/2023 GABBER SINGH 3501002WL005362 GABBER SINGH 00354 PUNB0278000 1150 1150 Processed 03/06/2023 2083221145 GABARSINGHKULWANTI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
231 PUROLA UT-01-002-003-001/77
(KARDA) 		3501002000NRG24290520230045293 31/05/2023 HARI LAL 3501002WL005363 HARI LAL 00354 PUNB0278000 1150 1150 Processed 03/06/2023 2083221495 HARI LAL S/O MANKYA PUNJAB NATIONAL BANK(508568)
232 PUROLA UT-01-002-006-001/159
(KOTI) 		3501002000NRG24290520230045554 31/05/2023 SEEMA 3501002WL005402 SEEMA 00354 PUNB0278000 1840 1840 Processed 03/06/2023 2083221032 SEEMA NEGI PUNJAB NATIONAL BANK(508568)
233 PUROLA UT-01-002-006-001/61
(KOTI) 		3501002000NRG24290520230045552 31/05/2023 Rishabh 3501002WL005401 Rishabh 00354 PUNB0278000 230 230 Processed 03/06/2023 2083221256 RISHSBH SO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
234 PUROLA UT-01-002-006-002/70
(KOTI) 		3501002000NRG24290520230045319 31/05/2023 Yashpal 3501002WL005369 Yashpal 00354 PUNB0278000 1610 1610 Rejected 03/06/2023 2083221204 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 PUROLA UT-01-002-008-001/90
(KHARKYASEM) 		3501002000NRG24290520230045300 31/05/2023 VIJAYPALI 3501002WL005365 VIJAYPALI 00354 PUNB0278000 1840 1840 Processed 03/06/2023 2083221307 VIJAYPALI W/O BIJALIYA UNION BANK OF INDIA(508500)
236 PUROLA UT-01-002-008-002/105
(KHARKYASEM) 		3501002000NRG24300520230045866 31/05/2023 BALVEER SINGH 3501002WL005433 BALVEER SINGH 00354 PUNB0278000 1840 1840 Processed 03/06/2023 2083221367 BALBEER SINGH S/O SHOORVER SINGH PUNJAB NATIONAL BANK(508568)
237 PUROLA UT-01-002-008-002/131
(KHARKYASEM) 		3501002000NRG24290520230045307 31/05/2023 RADIKA DEVI 3501002WL005366 RADIKA DEVI 00354 PUNB0278000 1840 1840 Processed 03/06/2023 2083221316 RADHIKA RAWAT W/O KULDEEP RAWAT PUNJAB NATIONAL BANK(508568)
238 PUROLA UT-01-002-008-002/25
(KHARKYASEM) 		3501002000NRG24290520230045303 31/05/2023 RUPI 3501002WL005365 RUPI 00354 PUNB0278000 1840 1840 Processed 03/06/2023 2083221136 ROOPI DEVI W/O LATE NONIYALU PUNJAB NATIONAL BANK(508568)
239 PUROLA UT-01-002-009-001/150
(KHALADI) 		3501002000NRG24290520230045354 31/05/2023 GARIBA LAL 3501002WL005377 GARIBA LAL 00354 PUNB0278000 1840 1840 Processed 03/06/2023 2083221313 GARIBALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
240 PUROLA UT-01-002-012-001/11
(CHANDELI) 		3501002000NRG24310520230046337 31/05/2023 SURTAMA 3501002WL005501 SURTAMA 00354 PUNB0278000 1610 1610 Processed 03/06/2023 2083221456 SURTAMA PUNJAB NATIONAL BANK(508568)
241 PUROLA UT-01-002-012-001/122
(CHANDELI) 		3501002000NRG24310520230046510 31/05/2023 SAKTAMA DEVI 3501002WL005521 SAKTAMA DEVI 00354 PUNB0278000 1610 1610 Processed 03/06/2023 2083221354 SAKATAMBA DEVI W/O VEERENDRA SINGH PUNJAB NATIONAL BANK(508568)
242 PUROLA UT-01-002-012-001/122
(CHANDELI) 		3501002000NRG24310520230046509 31/05/2023 VIRENDRA SINGH 3501002WL005521 VIRENDRA SINGH 00354 PUNB0278000 1610 1610 Processed 03/06/2023 2083221425 VIRENDRA SINGH S/O TILAK CHAND PUNJAB NATIONAL BANK(508568)
243 PUROLA UT-01-002-012-001/13
(CHANDELI) 		3501002000NRG24310520230046339 31/05/2023 SOBENDRA SINGH 3501002WL005501 SOBENDRA SINGH 00354 PUNB0278000 1610 1610 Processed 03/06/2023 2083221271 SOBENDRA SINGH SO JAYPAL SINGH PUNJAB NATIONAL BANK(508568)
244 PUROLA UT-01-002-012-001/144
(CHANDELI) 		3501002000NRG24310520230046389 31/05/2023 BADARI DEVI 3501002WL005507 BADARI DEVI 00354 PUNB0278000 1610 1610 Processed 03/06/2023 2083221095 BADARI DEVI W/O MEHARBAN SINGH PUNJAB NATIONAL BANK(508568)
245 PUROLA UT-01-002-012-001/165
(CHANDELI) 		3501002000NRG24310520230046365 31/05/2023 MAMTA DEVI 3501002WL005502 MAMTA DEVI 00354 PUNB0278000 1610 1610 Processed 03/06/2023 2083221379 MAMTA DEVI W/O MANVEER PUNJAB NATIONAL BANK(508568)
246 PUROLA UT-01-002-012-001/168
(CHANDELI) 		3501002000NRG24310520230046391 31/05/2023 ANREGEE DEVI 3501002WL005507 ANREGEE DEVI 00354 PUNB0278000 1610 1610 Processed 03/06/2023 2083221454 NEERAJ KUMAR S/O JITAR CHAND UNION BANK OF INDIA(508500)
247 PUROLA UT-01-002-012-001/184
(CHANDELI) 		3501002000NRG24310520230046348 31/05/2023 ARUN KUMAR 3501002WL005501 ARUN KUMAR 00354 PUNB0278000 1610 1610 Processed 03/06/2023 2083220979 ARUN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
248 PUROLA UT-01-002-012-001/184
(CHANDELI) 		3501002000NRG24310520230046347 31/05/2023 SARITA DEVI 3501002WL005501 SARITA DEVI 00354 PUNB0278000 1610 1610 Processed 03/06/2023 2083221085 SARITA DEVI WO RAJESH PUNJAB NATIONAL BANK(508568)
249 PUROLA UT-01-002-012-001/188
(CHANDELI) 		3501002000NRG24310520230046392 31/05/2023 NITISH PANWAR 3501002WL005507 NITISH PANWAR 00354 PUNB0278000 1610 1610 Processed 03/06/2023 2083220978 NITIESH PANWAR PUNJAB NATIONAL BANK(508568)
250 PUROLA UT-01-002-012-001/191
(CHANDELI) 		3501002000NRG24310520230046380 31/05/2023 JAIMALA 3501002WL005506 JAIMALA 00354 PUNB0278000 1610 1610 Processed 03/06/2023 2083221365 JAYMALA W/O SUNEEL SINGH PUNJAB NATIONAL BANK(508568)
251 PUROLA UT-01-002-012-001/192
(CHANDELI) 		3501002000NRG24310520230046394 31/05/2023 RAJKUMARI 3501002WL005507 RAJKUMARI 00354 PUNB0278000 1610 1610 Processed 03/06/2023 2083221486 RAJKUMARI DEVI W/O NARENDRA KUMAR PUNJAB NATIONAL BANK(508568)
252 PUROLA UT-01-002-012-001/196
(CHANDELI) 		3501002000NRG24310520230046350 31/05/2023 CHETI DEVI 3501002WL005501 CHETI DEVI 00354 PUNB0278000 1610 1610 Processed 03/06/2023 2083221091 CHAITI DEVI W-O RANAVEER SINGH PUNJAB NATIONAL BANK(508568)
253 PUROLA UT-01-002-012-001/2
(CHANDELI) 		3501002000NRG24310520230046381 31/05/2023 JAYVEERI DEVI 3501002WL005506 JAYVEERI DEVI 00354 PUNB0278000 1610 1610 Processed 03/06/2023 2083221353 JAYAVEERIDEVIWOGABBAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
254 PUROLA UT-01-002-012-001/22
(CHANDELI) 		3501002000NRG24310520230046328 31/05/2023 NAVDEEP PARSHAD 3501002WL005500 NAVDEEP PARSHAD 00354 PUNB0278000 1610 1610 Processed 03/06/2023 2083220962 NAVDEEP PRASAD NAUTIYAL S/O SARATRAM UNION BANK OF INDIA(508500)
255 PUROLA UT-01-002-012-001/244-A
(CHANDELI) 		3501002000NRG24310520230046353 31/05/2023 ALOK KUMAR 3501002WL005501 ALOK KUMAR 00354 PUNB0278000 1610 1610 Processed 03/06/2023 2083220980 ALOK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
256 PUROLA UT-01-002-012-001/248
(CHANDELI) 		3501002000NRG24310520230046354 31/05/2023 AMITA DEVI 3501002WL005501 AMITA DEVI 00354 PUNB0278000 1610 1610 Processed 03/06/2023 2083221457 AMITA DEVI PUNJAB NATIONAL BANK(508568)
257 PUROLA UT-01-002-012-001/248
(CHANDELI) 		3501002000NRG24310520230046355 31/05/2023 NEERAJ KUMAR 3501002WL005501 NEERAJ KUMAR 00354 PUNB0278000 1610 1610 Processed 03/06/2023 2083221141 NEERAJ KUMAR PUNJAB NATIONAL BANK(508568)
258 PUROLA UT-01-002-012-001/251
(CHANDELI) 		3501002000NRG24310520230046356 31/05/2023 ROHIT SINGH PANWAR 3501002WL005501 ROHIT SINGH PANWAR 00354 PUNB0278000 1610 1610 Processed 03/06/2023 2083221248 ROHIT SINGH S/O SOBENDRA SINGH PUNJAB NATIONAL BANK(508568)
259 PUROLA UT-01-002-012-001/26
(CHANDELI) 		3501002000NRG24310520230046395 31/05/2023 ASHA RAM 3501002WL005507 ASHA RAM 00354 PUNB0278000 1610 1610 Processed 03/06/2023 2083221339 ASHA RAM S/O BAIJ RAM UNION BANK OF INDIA(508500)
260 PUROLA UT-01-002-012-001/36
(CHANDELI) 		3501002000NRG24310520230046360 31/05/2023 REKHA 3501002WL005501 REKHA 00354 PUNB0278000 1610 1610 Processed 03/06/2023 2083221096 REKHA W/O SUNIL SINGH UNION BANK OF INDIA(508500)
261 PUROLA UT-01-002-012-001/44
(CHANDELI) 		3501002000NRG24310520230046399 31/05/2023 AJUDI DEVI 3501002WL005507 AJUDI DEVI 00354 PUNB0278000 1610 1610 Processed 03/06/2023 2083221178 AJUDI DEVI W/O PRAHLAD SINGH PUNJAB NATIONAL BANK(508568)
262 PUROLA UT-01-002-012-001/46
(CHANDELI) 		3501002000NRG24310520230046401 31/05/2023 PINKI 3501002WL005507 PINKI 00354 PUNB0278000 1610 1610 Processed 03/06/2023 2083221351 PINKY DEVI W/O PRAKASH DEVI PUNJAB NATIONAL BANK(508568)
263 PUROLA UT-01-002-012-001/54
(CHANDELI) 		3501002000NRG24310520230046361 31/05/2023 GASODA 3501002WL005501 GASODA 00354 PUNB0278000 1610 1610 Processed 03/06/2023 2083221355 JASODA DEVI W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
264 PUROLA UT-01-002-012-001/65
(CHANDELI) 		3501002000NRG24310520230046371 31/05/2023 MEEMA DEVI 3501002WL005504 MEEMA DEVI 00354 PUNB0278000 1380 1380 Processed 03/06/2023 2083221438 MEEMA DEVI W/O KHAJAN SINGH PUNJAB NATIONAL BANK(508568)
265 PUROLA UT-01-002-012-001/68
(CHANDELI) 		3501002000NRG24310520230046362 31/05/2023 GOVIND RAM NAUTIYAL 3501002WL005501 GOVIND RAM NAUTIYAL 00354 PUNB0278000 1610 1610 Processed 03/06/2023 2083221259 MR GOVIND RAM NAUTIYAL STATE BANK OF INDIA(508548)
266 PUROLA UT-01-002-012-001/69
(CHANDELI) 		3501002000NRG24310520230046364 31/05/2023 USHA DEVI 3501002WL005501 USHA DEVI 00354 PUNB0278000 1610 1610 Processed 03/06/2023 2083221357 USHA DEVI W/O BHAGWATI PRASAD PUNJAB NATIONAL BANK(508568)
267 PUROLA UT-01-002-012-001/83
(CHANDELI) 		3501002000NRG24310520230046402 31/05/2023 AINA DEVI 3501002WL005507 AINA DEVI 00354 PUNB0278000 1610 1610 Processed 03/06/2023 2083221094 AINA DEVI W/O CHANDRAMOHAN PUNJAB NATIONAL BANK(508568)
268 PUROLA UT-01-002-012-002/179
(CHANDELI) 		3501002000NRG24310520230046403 31/05/2023 BHAGWANI DEVI 3501002WL005508 BHAGWANI DEVI 00354 PUNB0278000 1380 1380 Rejected 03/06/2023 2083221370 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 PUROLA UT-01-002-012-002/179
(CHANDELI) 		3501002000NRG24310520230046404 31/05/2023 MANMOHAN SINGH 3501002WL005508 MANMOHAN SINGH 00354 PUNB0278000 1380 1380 Processed 03/06/2023 2083221263 MANMOHAN SINGH RANA SO HARDAYAL SI PUNJAB NATIONAL BANK(508568)
270 PUROLA UT-01-002-012-002/180
(CHANDELI) 		3501002000NRG24310520230046405 31/05/2023 KHAJAN DEI 3501002WL005508 KHAJAN DEI 00354 PUNB0278000 1380 1380 Rejected 03/06/2023 2083221280 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 PUROLA UT-01-002-012-002/183
(CHANDELI) 		3501002000NRG24310520230046544 31/05/2023 BACHAN SINGH 3501002WL005527 BACHAN SINGH 00354 PUNB0278000 920 920 Processed 03/06/2023 2083221276 BACHAN SINGH PUNJAB NATIONAL BANK(508568)
272 PUROLA UT-01-002-012-002/191
(CHANDELI) 		3501002000NRG24310520230046526 31/05/2023 DHANVEER SINGH 3501002WL005522 DHANVEER SINGH 00354 PUNB0278000 1840 1840 Processed 03/06/2023 2083221270 Mr. DHANVEER SINGH CENTRAL BANK OF INDIA(607115)
273 PUROLA UT-01-002-012-002/198
(CHANDELI) 		3501002000NRG24310520230046410 31/05/2023 DILAWARI 3501002WL005508 DILAWARI 00354 PUNB0278000 1840 1840 Processed 03/06/2023 2083221318 DILABARI DEVI W/O SAJANU PUNJAB NATIONAL BANK(508568)
274 PUROLA UT-01-002-012-002/2
(CHANDELI) 		3501002000NRG24310520230046411 31/05/2023 POOJA 3501002WL005508 POOJA 00354 PUNB0278000 1840 1840 Processed 03/06/2023 2083221332 POOJA DEVI W/O PALLERAM PUNJAB NATIONAL BANK(508568)
275 PUROLA UT-01-002-012-002/250
(CHANDELI) 		3501002000NRG24310520230046601 31/05/2023 POOJA 3501002WL005537 POOJA 00354 PUNB0278000 1610 1610 Processed 03/06/2023 2083220983 POOJA PUNJAB NATIONAL BANK(508568)
276 PUROLA UT-01-002-012-002/57
(CHANDELI) 		3501002000NRG24310520230046418 31/05/2023 ANIL SINGH RANA 3501002WL005508 ANIL SINGH RANA 00354 PUNB0278000 1380 1380 Processed 03/06/2023 2083221185 ANIL SINGH RANA PUNJAB NATIONAL BANK(508568)
277 PUROLA UT-01-002-012-002/57
(CHANDELI) 		3501002000NRG24310520230046419 31/05/2023 BRIJANA 3501002WL005508 BRIJANA 00354 PUNB0278000 1380 1380 Processed 03/06/2023 2083220982 BRIJANA PUNJAB NATIONAL BANK(508568)
278 PUROLA UT-01-002-013-001/12
(CHAPTADI) 		3501002000NRG24290520230045471 31/05/2023 BHARAT RAM 3501002WL005390 BHARAT RAM 00354 PUNB0278000 1150 1150 Processed 03/06/2023 2083221413 MR BHARAT RAM NAUTIYAL STATE BANK OF INDIA(508548)
279 PUROLA UT-01-002-013-001/141
(CHAPTADI) 		3501002000NRG24290520230045642 31/05/2023 MANOJ 3501002WL005413 MANOJ 00354 PUNB0278000 1380 1380 Rejected 03/06/2023 2083221084 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 PUROLA UT-01-002-013-001/18
(CHAPTADI) 		3501002000NRG24290520230045473 31/05/2023 SANTI RAM 3501002WL005390 SANTI RAM 00354 PUNB0278000 1380 1380 Processed 03/06/2023 2083221019 SHANTIRAMSOBAIJRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
281 PUROLA UT-01-002-013-001/32
(CHAPTADI) 		3501002000NRG24290520230045645 31/05/2023 CHAMAN LAL 3501002WL005413 CHAMAN LAL 00354 PUNB0278000 1380 1380 Processed 03/06/2023 2083221083 CHAMANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
282 PUROLA UT-01-002-013-001/32
(CHAPTADI) 		3501002000NRG24290520230045646 31/05/2023 PARMILA DEVI 3501002WL005413 PARMILA DEVI 00354 PUNB0278000 1380 1380 Processed 03/06/2023 2083221330 PARMILA DEVI W/O CHAMAN LAL PUNJAB NATIONAL BANK(508568)
283 PUROLA UT-01-002-013-001/33
(CHAPTADI) 		3501002000NRG24290520230045648 31/05/2023 KAMLA DEVI 3501002WL005413 KAMLA DEVI 00354 PUNB0278000 1380 1380 Processed 03/06/2023 2083221273 KAMLA W/O MADAN LAL PUNJAB NATIONAL BANK(508568)
284 PUROLA UT-01-002-013-001/8
(CHAPTADI) 		3501002000NRG24290520230045650 31/05/2023 GHANSHYAM NAUTIYAL 3501002WL005413 GHANSHYAM NAUTIYAL 00354 PUNB0278000 1380 1380 Processed 03/06/2023 2083221412 GHANSHYAM NAUTIYAL S/O BAIJRAM NAUTIYAL PUNJAB NATIONAL BANK(508568)
285 PUROLA UT-01-002-013-002/161
(CHAPTADI) 		3501002000NRG24290520230045652 31/05/2023 RAJU 3501002WL005413 RAJU 00354 PUNB0278000 1380 1380 Processed 03/06/2023 2083221024 RAJU S/O TIRATH SINGH PUNJAB NATIONAL BANK(508568)
286 PUROLA UT-01-002-014-001/121
(THADHUNG) 		3501002000NRG24290520230045350 31/05/2023 AKBAR SINGH 3501002WL005376 AKBAR SINGH 00354 PUNB0278000 1610 1610 Processed 03/06/2023 2083221133 AKBAR SINGH S/OSABAL SINGH PUNJAB NATIONAL BANK(508568)
287 PUROLA UT-01-002-014-001/196
(THADHUNG) 		3501002000NRG24290520230045352 31/05/2023 KAJAL 3501002WL005376 KAJAL 00354 PUNB0278000 1610 1610 Processed 03/06/2023 2083220984 KAJAL PUNJAB NATIONAL BANK(508568)
288 PUROLA UT-01-002-014-001/88
(THADHUNG) 		3501002000NRG24290520230045353 31/05/2023 ATOL SINGH 3501002WL005376 ATOL SINGH 00354 PUNB0278000 1610 1610 Processed 03/06/2023 2083221348 ATOL SINGH S/O SABAL SINGH PUNJAB NATIONAL BANK(508568)
289 PUROLA UT-01-002-015-001/255
(DHAKARA) 		3501002000NRG24290520230045269 31/05/2023 ARVIND 3501002WL005359 ARVIND 00354 PUNB0278000 1380 1380 Processed 03/06/2023 2083221464 ARVIND PUNJAB NATIONAL BANK(508568)
290 PUROLA UT-01-002-015-001/255
(DHAKARA) 		3501002000NRG24290520230045270 31/05/2023 SARITA 3501002WL005359 SARITA 00354 PUNB0278000 1380 1380 Processed 03/06/2023 2083221369 SARITA DEVI PUNJAB NATIONAL BANK(508568)
291 PUROLA UT-01-002-015-002/308
(DHAKARA) 		3501002000NRG24290520230045260 31/05/2023 BRIJMOHAN SINGH 3501002WL005358 BRIJMOHAN SINGH 00354 PUNB0278000 1610 1610 Processed 03/06/2023 2083221034 BRIJMOHAN PUNJAB NATIONAL BANK(508568)
292 PUROLA UT-01-002-015-002/308
(DHAKARA) 		3501002000NRG24290520230045261 31/05/2023 GUDDI 3501002WL005358 GUDDI 00354 PUNB0278000 1610 1610 Processed 03/06/2023 2083221161 GUDDI DO SURAT SINGH PUNJAB NATIONAL BANK(508568)
293 PUROLA UT-01-002-015-002/319
(DHAKARA) 		3501002000NRG24290520230045263 31/05/2023 SAWATI 3501002WL005358 SAWATI 00354 PUNB0278000 1380 1380 Processed 03/06/2023 2083220987 SWATI KAINTURA DO KISHAN SINGH PUNJAB NATIONAL BANK(508568)
294 PUROLA UT-01-002-016-002/151
(DEVDHUNG) 		3501002000NRG24290520230045478 31/05/2023 PARESWAR 3501002WL005391 PARESWAR 00354 PUNB0278000 1840 1840 Processed 03/06/2023 2083221086 PALESHVAR PRASAD S/O SATANAND PUNJAB NATIONAL BANK(508568)
295 PUROLA UT-01-002-017-001/21
(DHEURA) 		3501002000NRG24290520230045528 31/05/2023 GEETA DEVI 3501002WL005399 GEETA DEVI 00354 PUNB0278000 1840 1840 Processed 03/06/2023 2083221308 GEETA DEVI W/O-LATE VINOD SINGH PUNJAB NATIONAL BANK(508568)
296 PUROLA UT-01-002-019-001/114
(NETRI) 		3501002000NRG24310520230046557 31/05/2023 SACHE LAL 3501002WL005530 SACHE LAL 00354 PUNB0278000 1610 1610 Processed 03/06/2023 2083221269 SACHE LAL KOTIYAL PUNJAB NATIONAL BANK(508568)
297 PUROLA UT-01-002-019-001/149
(NETRI) 		3501002000NRG24310520230046596 31/05/2023 JAGDISH KUMAR 3501002WL005536 JAGDISH KUMAR 00354 PUNB0278000 1610 1610 Processed 03/06/2023 2083221258 JAGDISH SO HARI LAL PUNJAB NATIONAL BANK(508568)
298 PUROLA UT-01-002-019-001/183
(NETRI) 		3501002000NRG24310520230046331 31/05/2023 KINDRA DEVI 3501002WL005500 KINDRA DEVI 00354 PUNB0278000 1610 1610 Processed 03/06/2023 2083221093 KINDRA DEVI W-O BHARAT SINGH PUNJAB NATIONAL BANK(508568)
299 PUROLA UT-01-002-019-001/191
(NETRI) 		3501002000NRG24310520230046558 31/05/2023 YASWANT SINGH 3501002WL005530 YASWANT SINGH 00354 PUNB0278000 1610 1610 Processed 03/06/2023 2083221262 Mr. YASHWANT SINGH UTTARAKHAND GRAMIN BANK(607197)
300 PUROLA UT-01-002-019-001/21
(NETRI) 		3501002000NRG24310520230046588 31/05/2023 NEELAM 3501002WL005534 NEELAM 00354 PUNB0278000 1150 1150 Processed 03/06/2023 2083221251 NEELAM DEVI W/O SURENDRA KUMAR PUNJAB NATIONAL BANK(508568)
301 PUROLA UT-01-002-019-001/210
(NETRI) 		3501002000NRG24310520230046604 31/05/2023 KUSHDEV SINGH 3501002WL005538 KUSHDEV SINGH 00354 PUNB0278000 1610 1610 Processed 03/06/2023 2083221249 KUSHDEV SINGH RANA S/O NEPAL SINGH PUNJAB NATIONAL BANK(508568)
302 PUROLA UT-01-002-019-001/210
(NETRI) 		3501002000NRG24310520230046605 31/05/2023 NEELAM DEVI 3501002WL005538 NEELAM DEVI 00354 PUNB0278000 1610 1610 Processed 03/06/2023 2083221250 NEELAM CHAUHAN SO AJAYPAL SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
303 PUROLA UT-01-002-019-001/24
(NETRI) 		3501002000NRG24310520230046572 31/05/2023 GANDRAF SINGH 3501002WL005532 GANDRAF SINGH 00354 PUNB0278000 1610 1610 Processed 03/06/2023 2083221281 GANDRAK SINGH S/O DHOOM SINGH PUNJAB NATIONAL BANK(508568)
304 PUROLA UT-01-002-019-001/25
(NETRI) 		3501002000NRG24310520230046574 31/05/2023 SUMAN SINGH 3501002WL005532 SUMAN SINGH 00354 PUNB0278000 1610 1610 Processed 03/06/2023 2083221284 SUMAN SINGH S/O GANDRAF PUNJAB NATIONAL BANK(508568)
305 PUROLA UT-01-002-019-001/46
(NETRI) 		3501002000NRG24310520230046590 31/05/2023 JAIGEETA DEVI 3501002WL005534 JAIGEETA DEVI 00354 PUNB0278000 1150 1150 Processed 03/06/2023 2083221345 JAYAGEETA W-O MANAMOHAN SINGH PUNJAB NATIONAL BANK(508568)
306 PUROLA UT-01-002-019-001/46
(NETRI) 		3501002000NRG24310520230046589 31/05/2023 MANMOHAN 3501002WL005534 MANMOHAN 00354 PUNB0278000 1150 1150 Processed 03/06/2023 2083221371 MANMOHANSINGHSORUKAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
307 PUROLA UT-01-002-019-001/59
(NETRI) 		3501002000NRG24310520230046373 31/05/2023 SOLUCHANA DEVI 3501002WL005504 SOLUCHANA DEVI 00354 PUNB0278000 1380 1380 Processed 03/06/2023 2083221349 SULI DEVI W/O RAVINDRA SINGH PUNJAB NATIONAL BANK(508568)
308 PUROLA UT-01-002-019-001/62
(NETRI) 		3501002000NRG24310520230046569 31/05/2023 HARDEV SINGH 3501002WL005531 HARDEV SINGH 00354 PUNB0278000 1150 1150 Processed 03/06/2023 2083221282 HARDEV SINGH S/O PURNA CHAND PUNJAB NATIONAL BANK(508568)
309 PUROLA UT-01-002-019-001/69
(NETRI) 		3501002000NRG24310520230046611 31/05/2023 KHAJAN SINGH 3501002WL005539 KHAJAN SINGH 00354 PUNB0278000 1610 1610 Processed 03/06/2023 2083221346 KHAJAN SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
310 PUROLA UT-01-002-019-001/71
(NETRI) 		3501002000NRG24310520230046584 31/05/2023 RAJANI 3501002WL005533 RAJANI 00354 PUNB0278000 1150 1150 Processed 03/06/2023 2083221092 RAJANI DEVI W-O DEVENDER SINGH PUNJAB NATIONAL BANK(508568)
311 PUROLA UT-01-002-019-001/76
(NETRI) 		3501002000NRG24310520230046613 31/05/2023 BALBIR SINGH 3501002WL005539 BALBIR SINGH 00354 PUNB0278000 1380 1380 Processed 03/06/2023 2083221265 BAL BIR SINGH S/O GAU SINGH PUNJAB NATIONAL BANK(508568)
312 PUROLA UT-01-002-019-001/76
(NETRI) 		3501002000NRG24310520230046615 31/05/2023 GOPAL SINGH 3501002WL005539 GOPAL SINGH 00354 PUNB0278000 1380 1380 Processed 03/06/2023 2083221309 GOPAL SINGH S/O BALVEER SINGH PUNJAB NATIONAL BANK(508568)
313 PUROLA UT-01-002-019-001/76
(NETRI) 		3501002000NRG24310520230046614 31/05/2023 JAMOTRI DEVI 3501002WL005539 JAMOTRI DEVI 00354 PUNB0278000 1380 1380 Processed 03/06/2023 2083221336 JAMOTRI W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
314 PUROLA UT-01-002-019-001/77
(NETRI) 		3501002000NRG24310520230046517 31/05/2023 VIJAY SINGH 3501002WL005521 VIJAY SINGH 00354 PUNB0278000 1610 1610 Processed 03/06/2023 2083221193 VIJAY SINGH S/O JABBAR SINGH PUNJAB NATIONAL BANK(508568)
315 PUROLA UT-01-002-019-001/85
(NETRI) 		3501002000NRG24310520230046562 31/05/2023 PAVITRA DEVI 3501002WL005530 PAVITRA DEVI 00354 PUNB0278000 1380 1380 Processed 03/06/2023 2083221347 PAVITRA W-O CHANDRA SINGH PUNJAB NATIONAL BANK(508568)
316 PUROLA UT-01-002-020-001/32
(NAURI) 		3501002000NRG24290520230045505 31/05/2023 SANTOSHI 3501002WL005395 SANTOSHI 00354 PUNB0278000 1610 1610 Processed 03/06/2023 2083221335 SANTOSHI DEVI W/O BIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
317 PUROLA UT-01-002-024-001/12
(PORA) 		3501002000NRG24290520230045529 31/05/2023 SANKUTALA 3501002WL005399 SANKUTALA 00354 PUNB0278000 1840 1840 Processed 03/06/2023 2083221343 SHAKUNTALA DEVI PUNJAB NATIONAL BANK(508568)
318 PUROLA UT-01-002-026-001/142
(MATH) 		3501002000NRG24300520230045869 31/05/2023 SURVEER SINGH 3501002WL005433 SURVEER SINGH 00354 PUNB0278000 1840 1840 Processed 03/06/2023 2083221363 SHURAVIR SINGH S/O GUMAN SINGH PUNJAB NATIONAL BANK(508568)
319 PUROLA UT-01-002-026-001/180
(MATH) 		3501002000NRG24300520230045913 31/05/2023 DEVENDRI 3501002WL005438 DEVENDRI 00354 PUNB0278000 460 460 Processed 03/06/2023 2083221333 DEVENDRI DEVI W/O VINOD SINGH PUNJAB NATIONAL BANK(508568)
320 PUROLA UT-01-002-026-001/180
(MATH) 		3501002000NRG24300520230045912 31/05/2023 VINOD KUMAR 3501002WL005438 VINOD KUMAR 00354 PUNB0278000 460 460 Processed 03/06/2023 2083221260 VINOD KUMAR PARIYAL PUNJAB NATIONAL BANK(508568)
321 PUROLA UT-01-002-026-001/249
(MATH) 		3501002000NRG24300520230045872 31/05/2023 KISHAN SINGH PANWAR 3501002WL005433 KISHAN SINGH PANWAR 00354 PUNB0278000 1840 1840 Processed 03/06/2023 2083221266 KISHAN SINGH PANWAR PUNJAB NATIONAL BANK(508568)
322 PUROLA UT-01-002-026-001/253
(MATH) 		3501002000NRG24290520230045526 31/05/2023 CHANDRA DEVI 3501002WL005398 CHANDRA DEVI 00354 PUNB0278000 920 920 Processed 03/06/2023 2083221090 CHANDRI DEVI W/O PRITHVI SINGH PUNJAB NATIONAL BANK(508568)
323 PUROLA UT-01-002-026-001/268
(MATH) 		3501002000NRG24290520230045578 31/05/2023 VIJAY LAXMI 3501002WL005405 VIJAY LAXMI 00354 PUNB0278000 1840 1840 Processed 03/06/2023 2083221337 VIJAYLAXMI W/O DIPENDRA SINGH PUNJAB NATIONAL BANK(508568)
324 PUROLA UT-01-002-026-001/284
(MATH) 		3501002000NRG24300520230045877 31/05/2023 SHIVAM 3501002WL005434 SHIVAM 00354 PUNB0278000 1840 1840 Processed 03/06/2023 2083221285 SHIVAM S/O JAGVEER SINGH PANWAR PUNJAB NATIONAL BANK(508568)
325 PUROLA UT-01-002-026-001/313
(MATH) 		3501002000NRG24300520230045878 31/05/2023 TANUJA 3501002WL005434 TANUJA 00354 PUNB0278000 1840 1840 Processed 03/06/2023 2083221382 TANUJA DEVI W/O ARVIND SINGH PUNJAB NATIONAL BANK(508568)
326 PUROLA UT-01-002-026-003/222
(MATH) 		3501002000NRG24290520230045589 31/05/2023 ANKIT SINGH 3501002WL005406 ANKIT SINGH 00354 PUNB0278000 920 920 Processed 03/06/2023 2083221257 ANKIT SINGH SO RAVINDRA SINGH RANA PUNJAB NATIONAL BANK(508568)
327 PUROLA UT-01-002-026-003/230
(MATH) 		3501002000NRG24290520230045512 31/05/2023 PRAVEEN SINGH 3501002WL005396 PRAVEEN SINGH 00354 PUNB0278000 1840 1840 Processed 03/06/2023 2083221312 Mr. PRAVEEN KUMAR CENTRAL BANK OF INDIA(607115)
328 PUROLA UT-01-002-027-001/168
(MAHARGAON) 		3501002000NRG24290520230045859 31/05/2023 SHISHMA DEVI 3501002WL005432 SHISHMA DEVI 00354 PUNB0278000 1610 1610 Processed 03/06/2023 2083221328 MR SHISHMA STATE BANK OF INDIA(508548)
329 PUROLA UT-01-002-027-001/181
(MAHARGAON) 		3501002000NRG24290520230045516 31/05/2023 VISHULA 3501002WL005397 VISHULA 00354 PUNB0278000 1380 1380 Processed 03/06/2023 2083221442 BISHULA DEVI W/O JAGDISH PUNJAB NATIONAL BANK(508568)
330 PUROLA UT-01-002-028-003/15
(MAIRANA) 		3501002000NRG24290520230045323 31/05/2023 PRAMOD 3501002WL005371 PRAMOD 00354 PUNB0278000 2760 2760 Processed 03/06/2023 2083220926 PRAMOD SINGH PUNJAB NATIONAL BANK(508568)
331 PUROLA UT-01-002-034-001/189
(SUKDALA) 		3501002000NRG24290520230045327 31/05/2023 PARVEEN KUDIYAL 3501002WL005373 PARVEEN KUDIYAL 00354 PUNB0278000 1840 1840 Processed 03/06/2023 2083221305 PARVEEN UNION BANK OF INDIA(508500)
332 PUROLA UT-01-002-034-001/189
(SUKDALA) 		3501002000NRG24290520230045328 31/05/2023 SHARMILA DEVI 3501002WL005373 SHARMILA DEVI 00354 PUNB0278000 1840 1840 Processed 03/06/2023 2083221344 SHARMILA DEVI W/O PRAVEEN PRASAD PUNJAB NATIONAL BANK(508568)
333 PUROLA UT-01-002-034-001/91
(SUKDALA) 		3501002000NRG24290520230045333 31/05/2023 NAVEEN CHANDRA 3501002WL005373 NAVEEN CHANDRA 00354 PUNB0278000 1840 1840 Processed 03/06/2023 2083221267 NAVEEN CHANDRA PUNJAB NATIONAL BANK(508568)
334 PUROLA UT-01-002-034-001/91
(SUKDALA) 		3501002000NRG24290520230045334 31/05/2023 RUKMANI DEVI 3501002WL005373 RUKMANI DEVI 00354 PUNB0278000 1840 1840 Processed 03/06/2023 2083221334 RUKMANI DEVI W/O NAVEEN PUNJAB NATIONAL BANK(508568)
335 PUROLA UT-01-002-035-001/16
(SUNALI) 		3501002000NRG24310520230047106 31/05/2023 PRIYANKA 3501002WL005590 PRIYANKA 00354 PUNB0278000 920 920 Processed 03/06/2023 2083221286 PRIYANKA PUNJAB NATIONAL BANK(508568)
336 PUROLA UT-01-002-036-001/102
(SWEEL) 		3501002000NRG24310520230046461 31/05/2023 SUNITA DEVI 3501002WL005514 SUNITA DEVI 00354 PUNB0278000 1610 1610 Processed 03/06/2023 2083221089 SUNEETA DEVI W/O JAGDISH PUNJAB NATIONAL BANK(508568)
337 PUROLA UT-01-002-036-001/110
(SWEEL) 		3501002000NRG24310520230046457 31/05/2023 AJIT 3501002WL005513 AJIT 00354 PUNB0278000 1840 1840 Processed 03/06/2023 2083221340 AJEET KUMAR SO INDRYA LAL PUNJAB NATIONAL BANK(508568)
338 PUROLA UT-01-002-036-001/110
(SWEEL) 		3501002000NRG24310520230046456 31/05/2023 INDRA LAL 3501002WL005513 INDRA LAL 00354 PUNB0278000 1840 1840 Processed 03/06/2023 2083221466 INDRIYA SO GUNDRU UNION BANK OF INDIA(508500)
339 PUROLA UT-01-002-036-001/111
(SWEEL) 		3501002000NRG24310520230046458 31/05/2023 SUBASH KUMAR 3501002WL005513 SUBASH KUMAR 00354 PUNB0278000 1840 1840 Processed 03/06/2023 2083221350 SUBASH KUMAR S/O SH JAGTIYA LAL PUNJAB NATIONAL BANK(508568)
340 PUROLA UT-01-002-036-001/120
(SWEEL) 		3501002000NRG24310520230046448 31/05/2023 ABBU LAL 3501002WL005512 ABBU LAL 00354 PUNB0278000 1840 1840 Processed 03/06/2023 2083221359 ABBU S/O JHAMPU PUNJAB NATIONAL BANK(508568)
341 PUROLA UT-01-002-036-001/126
(SWEEL) 		3501002000NRG24310520230046505 31/05/2023 PARWATI DEVI 3501002WL005520 PARWATI DEVI 00354 PUNB0278000 1840 1840 Processed 03/06/2023 2083221261 PARVATI DEVI W/O JUDHIYA PUNJAB NATIONAL BANK(508568)
342 PUROLA UT-01-002-036-001/127
(SWEEL) 		3501002000NRG24310520230046506 31/05/2023 PRAVEEN KUMAR 3501002WL005520 PRAVEEN KUMAR 00354 PUNB0278000 1840 1840 Processed 03/06/2023 2083221362 PRAVEEN KUMAR S/O JUDHIYA LAL UNION BANK OF INDIA(508500)
343 PUROLA UT-01-002-036-001/130
(SWEEL) 		3501002000NRG24310520230046451 31/05/2023 VIPIN 3501002WL005512 VIPIN 00354 PUNB0278000 1840 1840 Processed 03/06/2023 2083221026 MR VIPIN STATE BANK OF INDIA(508548)
344 PUROLA UT-01-002-036-001/139
(SWEEL) 		3501002000NRG24310520230046428 31/05/2023 BAMU DEVI 3501002WL005510 BAMU DEVI 00354 PUNB0278000 1840 1840 Processed 03/06/2023 2083221329 BAMU DEVI PUNJAB NATIONAL BANK(508568)
345 PUROLA UT-01-002-036-001/142
(SWEEL) 		3501002000NRG24310520230046459 31/05/2023 PRAVESH KUMAR 3501002WL005513 PRAVESH KUMAR 00354 PUNB0278000 1840 1840 Processed 03/06/2023 2083221128 PRAVESH KUMAR S/O SHIVRAM PUNJAB NATIONAL BANK(508568)
346 PUROLA UT-01-002-036-001/143
(SWEEL) 		3501002000NRG24310520230046552 31/05/2023 JAGGI DEVI 3501002WL005529 JAGGI DEVI 00354 PUNB0278000 1840 1840 Processed 03/06/2023 2083221341 JAGGI DEVI W/O PRAMOD SINGH PUNJAB NATIONAL BANK(508568)
347 PUROLA UT-01-002-036-001/148
(SWEEL) 		3501002000NRG24310520230046472 31/05/2023 REETA DEVI 3501002WL005516 REETA DEVI 00354 PUNB0278000 920 920 Processed 03/06/2023 2083221234 REETACHAUHANWOGAJENDRASIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
348 PUROLA UT-01-002-036-001/152
(SWEEL) 		3501002000NRG24310520230046483 31/05/2023 MANOJ SINGH 3501002WL005517 MANOJ SINGH 00354 PUNB0278000 1840 1840 Processed 03/06/2023 2083221320 MR MANOJ STATE BANK OF INDIA(508548)
349 PUROLA UT-01-002-036-001/17
(SWEEL) 		3501002000NRG24310520230046499 31/05/2023 SUMITRA DEVI 3501002WL005519 SUMITRA DEVI 00354 PUNB0278000 1840 1840 Processed 03/06/2023 2083221277 SUMITRA W/O SUKH DEV PUNJAB NATIONAL BANK(508568)
350 PUROLA UT-01-002-036-001/211
(SWEEL) 		3501002000NRG24310520230046508 31/05/2023 MOHIT PARKASH 3501002WL005520 MOHIT PARKASH 00354 PUNB0278000 1840 1840 Processed 03/06/2023 2083221274 MOHIT PRAKASH S/O KRIPAL CHANDRA PUNJAB NATIONAL BANK(508568)
351 PUROLA UT-01-002-036-001/25
(SWEEL) 		3501002000NRG24310520230046429 31/05/2023 DINESH SINGH 3501002WL005510 DINESH SINGH 00354 PUNB0278000 1840 1840 Processed 03/06/2023 2083221311 DINESH SO SHRI CHAND PUNJAB NATIONAL BANK(508568)
352 PUROLA UT-01-002-036-001/26
(SWEEL) 		3501002000NRG24310520230046430 31/05/2023 BUDHI SINGH 3501002WL005510 BUDHI SINGH 00354 PUNB0278000 1840 1840 Processed 03/06/2023 2083221342 BUDHI SINGH S/O JOGESWAR PUNJAB NATIONAL BANK(508568)
353 PUROLA UT-01-002-036-001/33
(SWEEL) 		3501002000NRG24310520230046479 31/05/2023 JAIVEER SINGH 3501002WL005516 JAIVEER SINGH 00354 PUNB0278000 920 920 Processed 03/06/2023 2083221283 JAI VEER SINGH S/O SURAT SINGH PUNJAB NATIONAL BANK(508568)
354 PUROLA UT-01-002-036-001/35
(SWEEL) 		3501002000NRG24310520230046488 31/05/2023 NATHI SINGH 3501002WL005517 NATHI SINGH 00354 PUNB0278000 1840 1840 Processed 03/06/2023 2083221275 NATHI SINGH PUNJAB NATIONAL BANK(508568)
355 PUROLA UT-01-002-036-001/35
(SWEEL) 		3501002000NRG24310520230046489 31/05/2023 PORN DEI 3501002WL005517 PORN DEI 00354 PUNB0278000 1840 1840 Processed 03/06/2023 2083221361 POORANI DEVI W/O NATTHI SINGH PUNJAB NATIONAL BANK(508568)
356 PUROLA UT-01-002-036-001/41
(SWEEL) 		3501002000NRG24310520230046502 31/05/2023 SURVEER SINGH 3501002WL005519 SURVEER SINGH 00354 PUNB0278000 1840 1840 Processed 03/06/2023 2083221315 SHURVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
357 PUROLA UT-01-002-036-001/44
(SWEEL) 		3501002000NRG24310520230046431 31/05/2023 PURAN SINGH 3501002WL005510 PURAN SINGH 00354 PUNB0278000 1840 1840 Processed 03/06/2023 2083221278 POORAN SINGH S/OHUKUM SINGH PUNJAB NATIONAL BANK(508568)
358 PUROLA UT-01-002-036-001/46
(SWEEL) 		3501002000NRG24310520230046433 31/05/2023 SABLI DEVI 3501002WL005510 SABLI DEVI 00354 PUNB0278000 1840 1840 Processed 03/06/2023 2083221338 SABLI DEVI W/O MOHAR VAN SINGH PUNJAB NATIONAL BANK(508568)
359 PUROLA UT-01-002-036-001/67
(SWEEL) 		3501002000NRG24310520230046555 31/05/2023 JOGADI DEVI 3501002WL005529 JOGADI DEVI 00354 PUNB0278000 1840 1840 Processed 03/06/2023 2083221035 JOGDI DEVI PUNJAB NATIONAL BANK(508568)
360 PUROLA UT-01-002-037-001/101
(HUDOLI) 		3501002000NRG24290520230045273 31/05/2023 GULABI DEVI 3501002WL005360 GULABI DEVI 00354 PUNB0278000 1610 1610 Processed 03/06/2023 2083221404 GULABI DEVI W/O SADHU LAL PUNJAB NATIONAL BANK(508568)
361 PUROLA UT-01-002-037-001/101
(HUDOLI) 		3501002000NRG24290520230045272 31/05/2023 SADHU LAL 3501002WL005360 SADHU LAL 00354 PUNB0278000 1610 1610 Processed 03/06/2023 2083221190 SADHU LAL PUNJAB NATIONAL BANK(508568)
362 PUROLA UT-01-002-037-001/134
(HUDOLI) 		3501002000NRG24290520230045487 31/05/2023 BANDANA 3501002WL005393 BANDANA 00354 PUNB0278000 1380 1380 Processed 03/06/2023 2083221321 VANDANA DEVI PUNJAB NATIONAL BANK(508568)
363 PUROLA UT-01-002-037-001/19
(HUDOLI) 		3501002000NRG24290520230045278 31/05/2023 GURUDEV 3501002WL005361 GURUDEV 00354 PUNB0278000 1610 1610 Processed 03/06/2023 2083221326 Mr. GURUDEV SINGH UTTARAKHAND GRAMIN BANK(607197)
364 PUROLA UT-01-002-037-001/195
(HUDOLI) 		3501002000NRG24290520230045489 31/05/2023 RESHMA 3501002WL005393 RESHMA 00354 PUNB0278000 1380 1380 Processed 03/06/2023 2083221418 RESHMA DEVI W/O NARENDRA SINGH PUNJAB NATIONAL BANK(508568)
365 PUROLA UT-01-002-037-001/348
(HUDOLI) 		3501002000NRG24290520230045279 31/05/2023 BEENA DEVI 3501002WL005361 BEENA DEVI 00354 PUNB0278000 1610 1610 Processed 03/06/2023 2083221366 BEENA DEVI W/O SANJAY KUMAR PUNJAB NATIONAL BANK(508568)
366 PUROLA UT-01-002-037-001/377
(HUDOLI) 		3501002000NRG24290520230045280 31/05/2023 NAVEEN 3501002WL005361 NAVEEN 00354 PUNB0278000 1610 1610 Processed 03/06/2023 2083221319 NAVEEN SINGH S/O DAYARAM PUNJAB NATIONAL BANK(508568)
367 PUROLA UT-01-002-037-001/379
(HUDOLI) 		3501002000NRG24290520230045744 31/05/2023 SARDAR SINGH 3501002WL005422 SARDAR SINGH 00354 PUNB0278000 1610 1610 Processed 03/06/2023 2083221125 SARDAR SINGH S/O NAUNIYAL SINGH PUNJAB NATIONAL BANK(508568)
368 PUROLA UT-01-002-037-001/395
(HUDOLI) 		3501002000NRG24290520230045492 31/05/2023 SANJAY SINGH 3501002WL005393 SANJAY SINGH 00354 PUNB0278000 1380 1380 Processed 03/06/2023 2083220974 SANJAY SINGH PUNJAB NATIONAL BANK(508568)
369 PUROLA UT-01-002-037-001/56
(HUDOLI) 		3501002000NRG24290520230045747 31/05/2023 PAVITRA DEVI 3501002WL005422 PAVITRA DEVI 00354 PUNB0278000 1610 1610 Processed 03/06/2023 2083221306 PAVITRA DEVI W/O NONIYAL SINGH PUNJAB NATIONAL BANK(508568)
370 PUROLA UT-01-002-037-001/56
(HUDOLI) 		3501002000NRG24290520230045748 31/05/2023 SHISPAL 3501002WL005422 SHISPAL 00354 PUNB0278000 1610 1610 Processed 03/06/2023 2083221317 SHISHPAL S/O NONIYAL PUNJAB NATIONAL BANK(508568)
371 PUROLA UT-01-002-037-001/82
(HUDOLI) 		3501002000NRG24290520230045281 31/05/2023 NAGI DEVI 3501002WL005361 NAGI DEVI 00354 PUNB0278000 1610 1610 Processed 03/06/2023 2083221082 MRS NAGEE DEVI STATE BANK OF INDIA(508548)
372 PUROLA UT-01-002-037-001/85
(HUDOLI) 		3501002000NRG24290520230045494 31/05/2023 AMEEN SINGH 3501002WL005393 AMEEN SINGH 00354 PUNB0278000 1380 1380 Processed 03/06/2023 2083221352 AMIN SINGH PUNJAB NATIONAL BANK(508568)
373 PUROLA UT-01-002-037-001/85
(HUDOLI) 		3501002000NRG24290520230045495 31/05/2023 DEVENDRA DEVI 3501002WL005393 DEVENDRA DEVI 00354 PUNB0278000 1380 1380 Processed 03/06/2023 2083221310 DEVENDRA DEVI W/O AMEEN SINGH PUNJAB NATIONAL BANK(508568)
374 PUROLA UT-01-002-037-001/92
(HUDOLI) 		3501002000NRG24290520230045277 31/05/2023 RAMESH KUMAR 3501002WL005360 RAMESH KUMAR 00354 PUNB0278000 1610 1610 Processed 03/06/2023 2083221279 RAMESH KUMAR S/O SHIVDASS PUNJAB NATIONAL BANK(508568)
375 PUROLA UT-01-002-037-002/10
(HUDOLI) 		3501002000NRG24280520230044021 31/05/2023 CHANDRA MOHAN 3501002WL005206 CHANDRA MOHAN 00354 PUNB0278000 1840 1840 Processed 03/06/2023 2083221420 CHANDRAMOHAN PUNJAB NATIONAL BANK(508568)
376 PUROLA UT-01-002-037-002/194
(HUDOLI) 		3501002000NRG24280520230044031 31/05/2023 AMIN SINGH 3501002WL005207 AMIN SINGH 00354 PUNB0278000 1840 1840 Processed 03/06/2023 2083221268 MR AMEEN SINGH STATE BANK OF INDIA(508548)
377 PUROLA UT-01-002-037-002/198
(HUDOLI) 		3501002000NRG24280520230044022 31/05/2023 JALMA DEVI 3501002WL005206 JALMA DEVI 00354 PUNB0278000 1840 1840 Processed 03/06/2023 2083221325 JALAMA DEVI W/O VARFA SINGH PUNJAB NATIONAL BANK(508568)
378 PUROLA UT-01-002-037-002/2
(HUDOLI) 		3501002000NRG24280520230044032 31/05/2023 KAMU DEVI 3501002WL005207 KAMU DEVI 00354 PUNB0278000 1840 1840 Processed 03/06/2023 2083221323 MRS KAMU DEVI STATE BANK OF INDIA(508548)
379 PUROLA UT-01-002-037-002/200
(HUDOLI) 		3501002000NRG24280520230044023 31/05/2023 JALAMA DEVI 3501002WL005206 JALAMA DEVI 00354 PUNB0278000 1840 1840 Processed 03/06/2023 2083221327 JALMA DEVI W/O PINATHIYA PUNJAB NATIONAL BANK(508568)
380 PUROLA UT-01-002-037-002/206
(HUDOLI) 		3501002000NRG24290520230045654 31/05/2023 KAUSALIYA DEVI 3501002WL005414 KAUSALIYA DEVI 00354 PUNB0278000 2760 2760 Processed 03/06/2023 2083221322 KAUSHALAYA DEI W/O CHAIN SINGH PUNJAB NATIONAL BANK(508568)
381 PUROLA UT-01-002-037-002/207
(HUDOLI) 		3501002000NRG24280520230044013 31/05/2023 KINDRA DEVI 3501002WL005205 KINDRA DEVI 00354 PUNB0278000 1840 1840 Processed 03/06/2023 2083221331 KINDRADEVIWOKEWALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
382 PUROLA UT-01-002-037-002/210
(HUDOLI) 		3501002000NRG24280520230044015 31/05/2023 SHEELA DEVI 3501002WL005205 SHEELA DEVI 00354 PUNB0278000 1840 1840 Processed 03/06/2023 2083221132 SHEELA DEVI WO SUMAN SINGH PUNJAB NATIONAL BANK(508568)
383 PUROLA UT-01-002-037-002/214
(HUDOLI) 		3501002000NRG24280520230044016 31/05/2023 JAYENDRI DEVI 3501002WL005205 JAYENDRI DEVI 00354 PUNB0278000 1840 1840 Processed 03/06/2023 2083221324 NARSINGHSHGBINGASI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
384 PUROLA UT-01-002-037-002/316
(HUDOLI) 		3501002000NRG24280520230044025 31/05/2023 ATOL SINGH 3501002WL005206 ATOL SINGH 00354 PUNB0278000 1840 1840 Processed 03/06/2023 2083221088 ATOLSINGHSOGAURSIGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
385 PUROLA UT-01-002-037-002/5
(HUDOLI) 		3501002000NRG24280520230044018 31/05/2023 ANOOP SINGH 3501002WL005205 ANOOP SINGH 00354 PUNB0278000 1840 1840 Processed 03/06/2023 2083221502 ANOOP SINGH PUNJAB NATIONAL BANK(508568)
386 PUROLA UT-01-002-037-002/64
(HUDOLI) 		3501002000NRG24280520230044033 31/05/2023 MADHU 3501002WL005207 MADHU 00354 PUNB0278000 1840 1840 Processed 03/06/2023 2083221124 MRS MADHU RANA STATE BANK OF INDIA(508548)
387 PUROLA UT-01-002-037-002/79
(HUDOLI) 		3501002000NRG24280520230044019 31/05/2023 PUSPHA 3501002WL005205 PUSPHA 00354 PUNB0278000 1840 1840 Processed 03/06/2023 2083221028 PUSHPA PUNJAB NATIONAL BANK(508568)
388 PUROLA UT-01-002-037-002/87
(HUDOLI) 		3501002000NRG24280520230044030 31/05/2023 REENA 3501002WL005206 REENA 00354 PUNB0278000 1840 1840 Processed 03/06/2023 2083221478 REENA PUNJAB NATIONAL BANK(508568)
389 PUROLA UT-01-002-039-002/62
(KIMDAR) 		3501002000NRG24310520230046744 31/05/2023 SARDHA DEVI 3501002WL005561 SARDHA DEVI 00354 PUNB0278000 2990 2990 Processed 03/06/2023 2083221314 SHARDA DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 269790 269790
390 PUROLA UT-01-002-019-001/331
(NETRI) 		3501002000NRG24310520230046620 31/05/2023 DIPIKA CHAUHAN 3501002WL005540 DIPIKA CHAUHAN 00354 PUNB0595600 1610 1610 Processed 03/06/2023 2083221253 DEEPIKA CHAUHAN DO GULAB SINGH PUNJAB NATIONAL BANK(508568)
391 PUROLA UT-01-002-036-001/135
(SWEEL) 		3501002000NRG24310520230046426 31/05/2023 SUMAN SINGH 3501002WL005510 SUMAN SINGH 00354 PUNB0595600 1840 1840 Processed 03/06/2023 2083221087 SUMANSINGHRAWATSOBUDDHIS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
392 PUROLA UT-01-002-037-002/84
(HUDOLI) 		3501002000NRG24280520230044029 31/05/2023 AMAN KUMAR 3501002WL005206 AMAN KUMAR 00354 PUNB0595600 1840 1840 Processed 03/06/2023 2083220971 AMAN KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 5290 5290
393 PUROLA UT-01-002-019-001/114
(NETRI) 		3501002000NRG24310520230046592 31/05/2023 SONIKA 3501002WL005535 SONIKA 00354 PUNB0618500 1610 1610 Processed 03/06/2023 2083221254 SONIKA KOTIYAL PUNJAB NATIONAL BANK(508568)
SubTotal 1610 1610
394 PUROLA UT-01-002-037-001/395
(HUDOLI) 		3501002000NRG24290520230045493 31/05/2023 PIROJ 3501002WL005393 PIROJ 00354 PUNB0640800 1380 1380 Processed 03/06/2023 2083221030 PIROJ RAWAT DO BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
395 PUROLA UT-01-002-001-001/109
(KANDIYALGAON) 		3501002000NRG24290520230045359 31/05/2023 Ramdei 3501002WL005378 Ramdei 00415 SBIN0003293 1610 1610 Processed 03/06/2023 2083221118 MRS RAMDEI STATE BANK OF INDIA(508548)
396 PUROLA UT-01-002-001-001/172
(KANDIYALGAON) 		3501002000NRG24290520230045605 31/05/2023 RAJANI DEVI 3501002WL005409 RAJANI DEVI 00415 SBIN0003293 1610 1610 Processed 03/06/2023 2083221377 MRS RA JNI DEVI STATE BANK OF INDIA(508548)
397 PUROLA UT-01-002-001-001/203
(KANDIYALGAON) 		3501002000NRG24290520230045607 31/05/2023 RAJI DEVI 3501002WL005409 RAJI DEVI 00415 SBIN0003293 1610 1610 Processed 03/06/2023 2083221115 MAA JAGDAMBA SWAYAM SAHAYTA SAMUH PUNJAB NATIONAL BANK(508568)
398 PUROLA UT-01-002-001-001/295
(KANDIYALGAON) 		3501002000NRG24290520230045609 31/05/2023 SUSHIL DASS 3501002WL005409 SUSHIL DASS 00415 SBIN0003293 1610 1610 Processed 03/06/2023 2083221016 MR SUNIL DAS STATE BANK OF INDIA(508548)
399 PUROLA UT-01-002-001-001/359
(KANDIYALGAON) 		3501002000NRG24290520230045602 31/05/2023 JAGITA 3501002WL005408 JAGITA 00415 SBIN0003293 1610 1610 Processed 03/06/2023 2083221022 MRS JAGITA JAGITA STATE BANK OF INDIA(508548)
400 PUROLA UT-01-002-001-001/359
(KANDIYALGAON) 		3501002000NRG24290520230045601 31/05/2023 MAHESH SINGH 3501002WL005408 MAHESH SINGH 00415 SBIN0003293 1610 1610 Processed 03/06/2023 2083221023 MR MAHESH SINGH STATE BANK OF INDIA(508548)
401 PUROLA UT-01-002-003-001/129
(KARDA) 		3501002000NRG24290520230045624 31/05/2023 SHANTIRAM 3501002WL005412 SHANTIRAM 00415 SBIN0003293 1150 1150 Processed 03/06/2023 2083221121 SHANTI RAM STATE BANK OF INDIA(508548)
402 PUROLA UT-01-002-003-001/137
(KARDA) 		3501002000NRG24290520230045627 31/05/2023 MANOJ RATURI 3501002WL005412 MANOJ RATURI 00415 SBIN0003293 1150 1150 Processed 03/06/2023 2083221461 MR MANOJ RATURI STATE BANK OF INDIA(508548)
403 PUROLA UT-01-002-003-001/145
(KARDA) 		3501002000NRG24310520230046591 31/05/2023 SuRAMA 3501002WL005535 SuRAMA 00415 SBIN0003293 690 690 Processed 03/06/2023 2083221120 MRS SURMA DEVI STATE BANK OF INDIA(508548)
404 PUROLA UT-01-002-003-001/167
(KARDA) 		3501002000NRG24290520230045631 31/05/2023 PARTAP SINGH 3501002WL005412 PARTAP SINGH 00415 SBIN0003293 1150 1150 Processed 03/06/2023 2083221396 MR PRATAP SINGH RAWAT STATE BANK OF INDIA(508548)
405 PUROLA UT-01-002-003-001/30
(KARDA) 		3501002000NRG24290520230045284 31/05/2023 KULWANTI 3501002WL005362 KULWANTI 00415 SBIN0003293 1150 1150 Processed 03/06/2023 2083221440 MRS KULWANTI DEVI STATE BANK OF INDIA(508548)
406 PUROLA UT-01-002-003-001/65
(KARDA) 		3501002000NRG24290520230045637 31/05/2023 SARDAR SINGH 3501002WL005412 SARDAR SINGH 00415 SBIN0003293 1150 1150 Processed 03/06/2023 2083221123 MR SARDAR SINGH RAWAT STATE BANK OF INDIA(508548)
407 PUROLA UT-01-002-004-001/17
(KUMOLA) 		3501002000NRG24290520230045614 31/05/2023 MOHABAT SINGH 3501002WL005410 MOHABAT SINGH 00415 SBIN0003293 1840 1840 Processed 03/06/2023 2083221139 MOHABAT SINGH THE NAINITAL BANK LIMITED(508573)
408 PUROLA UT-01-002-004-001/51
(KUMOLA) 		3501002000NRG24290520230045617 31/05/2023 VIMALA DEVI 3501002WL005410 VIMALA DEVI 00415 SBIN0003293 1840 1840 Processed 03/06/2023 2083221482 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
409 PUROLA UT-01-002-006-001/122
(KOTI) 		3501002000NRG24290520230045312 31/05/2023 DINESH LAL 3501002WL005368 DINESH LAL 00415 SBIN0003293 1150 1150 Processed 03/06/2023 2083221152 MR DINESH LAL STATE BANK OF INDIA(508548)
410 PUROLA UT-01-002-006-001/122
(KOTI) 		3501002000NRG24290520230045313 31/05/2023 RAJKUMARI 3501002WL005368 RAJKUMARI 00415 SBIN0003293 1150 1150 Processed 03/06/2023 2083221488 MRS RAJKUMARI STATE BANK OF INDIA(508548)
411 PUROLA UT-01-002-006-001/160
(KOTI) 		3501002000NRG24290520230045555 31/05/2023 ASHOK SINGH 3501002WL005402 ASHOK SINGH 00415 SBIN0003293 1840 1840 Processed 03/06/2023 2083221290 MR ASHOK SINGH STATE BANK OF INDIA(508548)
412 PUROLA UT-01-002-006-001/160
(KOTI) 		3501002000NRG24290520230045556 31/05/2023 SAVITA 3501002WL005402 SAVITA 00415 SBIN0003293 1840 1840 Processed 03/06/2023 2083221294 SAVITA D/O BACHAN SINGH RAWAT PUNJAB NATIONAL BANK(508568)
413 PUROLA UT-01-002-006-001/36
(KOTI) 		3501002000NRG24290520230045561 31/05/2023 RANVEER SINGH 3501002WL005402 RANVEER SINGH 00415 SBIN0003293 1840 1840 Processed 03/06/2023 2083221419 MR RANVIR SINGH RAWAT 9410967837 STATE BANK OF INDIA(508548)
414 PUROLA UT-01-002-006-001/39
(KOTI) 		3501002000NRG24290520230045317 31/05/2023 VIRPAL SINGH 3501002WL005369 VIRPAL SINGH 00415 SBIN0003293 1610 1610 Processed 03/06/2023 2083221383 MR BEERPAL SINGH STATE BANK OF INDIA(508548)
415 PUROLA UT-01-002-006-002/166
(KOTI) 		3501002000NRG24290520230045521 31/05/2023 ANIL KUMAR 3501002WL005398 ANIL KUMAR 00415 SBIN0003293 920 920 Processed 03/06/2023 2083221497 ANILKUMARSOPANCHAMULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
416 PUROLA UT-01-002-008-001/170
(KHARKYASEM) 		3501002000NRG24290520230045306 31/05/2023 VINOD KUMAR 3501002WL005366 VINOD KUMAR 00415 SBIN0003293 1840 1840 Processed 03/06/2023 2083221156 MR VINOD LAL STATE BANK OF INDIA(508548)
417 PUROLA UT-01-002-008-002/39
(KHARKYASEM) 		3501002000NRG24290520230045853 31/05/2023 JAI PRAKASH 3501002WL005431 JAI PRAKASH 00415 SBIN0003293 1610 1610 Processed 03/06/2023 2083221244 MR JAI PRAKASH GOYAL STATE BANK OF INDIA(508548)
418 PUROLA UT-01-002-009-001/66
(KHALADI) 		3501002000NRG24290520230045470 31/05/2023 HANSH DEI 3501002WL005390 HANSH DEI 00415 SBIN0003293 1380 1380 Processed 03/06/2023 2083221021 MRS HANSH DEVI STATE BANK OF INDIA(508548)
419 PUROLA UT-01-002-012-001/11
(CHANDELI) 		3501002000NRG24310520230046338 31/05/2023 HARISHCHAND 3501002WL005501 HARISHCHAND 00415 SBIN0003293 1610 1610 Processed 03/06/2023 2083221503 HARISHCHANDRASOLUMRIYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
420 PUROLA UT-01-002-012-001/25
(CHANDELI) 		3501002000NRG24310520230046329 31/05/2023 SARAT RAM 3501002WL005500 SARAT RAM 00415 SBIN0003293 1610 1610 Processed 03/06/2023 2083221426 SARAT RAM NAUTIYAL S/O BALAK RAM UNION BANK OF INDIA(508500)
421 PUROLA UT-01-002-012-001/258
(CHANDELI) 		3501002000NRG24310520230046377 31/05/2023 VANDANA 3501002WL005505 VANDANA 00415 SBIN0003293 1610 1610 Processed 03/06/2023 2083220977 MRS VANDANA STATE BANK OF INDIA(508548)
422 PUROLA UT-01-002-012-001/259
(CHANDELI) 		3501002000NRG24310520230046563 31/05/2023 PARTAP SINGH 3501002WL005531 PARTAP SINGH 00415 SBIN0003293 1610 1610 Processed 03/06/2023 2083221252 MR PRATAP SINGH STATE BANK OF INDIA(508548)
423 PUROLA UT-01-002-012-001/279
(CHANDELI) 		3501002000NRG24310520230046330 31/05/2023 ARUN PRASHAD NAUTIYAL 3501002WL005500 ARUN PRASHAD NAUTIYAL 00415 SBIN0003293 1610 1610 Processed 03/06/2023 2083220981 ARUN PRASAD NAUTIYAL AIRTEL PAYMENTS BANK LIMITED(990288)
424 PUROLA UT-01-002-012-001/4
(CHANDELI) 		3501002000NRG24310520230046384 31/05/2023 ATOL SINGH 3501002WL005506 ATOL SINGH 00415 SBIN0003293 1610 1610 Processed 03/06/2023 2083221510 ATOL SINGH STATE BANK OF INDIA(508548)
425 PUROLA UT-01-002-012-001/59
(CHANDELI) 		3501002000NRG24310520230046369 31/05/2023 MANMOHAN SINGH 3501002WL005503 MANMOHAN SINGH 00415 SBIN0003293 1380 1380 Processed 03/06/2023 2083221509 MANMOHAN SINGH PANWAR STATE BANK OF INDIA(508548)
426 PUROLA UT-01-002-012-001/59
(CHANDELI) 		3501002000NRG24310520230046370 31/05/2023 vindra devi 3501002WL005503 vindra devi 00415 SBIN0003293 1150 1150 Processed 03/06/2023 2083221157 MISS BINDRA STATE BANK OF INDIA(508548)
427 PUROLA UT-01-002-012-002/176
(CHANDELI) 		3501002000NRG24310520230046542 31/05/2023 JAGDEV SINGH 3501002WL005527 JAGDEV SINGH 00415 SBIN0003293 1150 1150 Processed 03/06/2023 2083221151 JAGDEV SINGH CHAND STATE BANK OF INDIA(508548)
428 PUROLA UT-01-002-012-002/176
(CHANDELI) 		3501002000NRG24310520230046543 31/05/2023 SUMNA 3501002WL005527 SUMNA 00415 SBIN0003293 1150 1150 Processed 03/06/2023 2083220916 MR SUMANA DEVI STATE BANK OF INDIA(508548)
429 PUROLA UT-01-002-012-002/21
(CHANDELI) 		3501002000NRG24310520230046546 31/05/2023 SUNITA 3501002WL005527 SUNITA 00415 SBIN0003293 1150 1150 Processed 03/06/2023 2083221390 SUNITA DEVI WO YASHPAL SINGH PUNJAB NATIONAL BANK(508568)
430 PUROLA UT-01-002-012-002/212
(CHANDELI) 		3501002000NRG24310520230046412 31/05/2023 RAJKUMARI RANA 3501002WL005508 RAJKUMARI RANA 00415 SBIN0003293 1150 1150 Processed 03/06/2023 2083221517 MRS RAJKUMARI RANA STATE BANK OF INDIA(508548)
431 PUROLA UT-01-002-012-002/246
(CHANDELI) 		3501002000NRG24310520230046530 31/05/2023 PARKASHI DEVI 3501002WL005523 PARKASHI DEVI 00415 SBIN0003293 1840 1840 Processed 03/06/2023 2083221508 NAGENDERA SINGH STATE BANK OF INDIA(508548)
432 PUROLA UT-01-002-012-002/247
(CHANDELI) 		3501002000NRG24310520230046414 31/05/2023 HARIMOHANI DEVI 3501002WL005508 HARIMOHANI DEVI 00415 SBIN0003293 1380 1380 Processed 03/06/2023 2083220985 MRS HARMONI DEVI STATE BANK OF INDIA(508548)
433 PUROLA UT-01-002-012-002/247
(CHANDELI) 		3501002000NRG24310520230046413 31/05/2023 SURENDAR 3501002WL005508 SURENDAR 00415 SBIN0003293 1380 1380 Processed 03/06/2023 2083220909 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
434 PUROLA UT-01-002-012-002/41
(CHANDELI) 		3501002000NRG24310520230046417 31/05/2023 SAROJBALA 3501002WL005508 SAROJBALA 00415 SBIN0003293 1380 1380 Processed 03/06/2023 2083221196 MRS SAROJ STATE BANK OF INDIA(508548)
435 PUROLA UT-01-002-012-002/54
(CHANDELI) 		3501002000NRG24310520230046547 31/05/2023 PRIYANKA DEVI 3501002WL005527 PRIYANKA DEVI 00415 SBIN0003293 1150 1150 Processed 03/06/2023 2083221150 MRS PRIYANKA CHAND THAKUR STATE BANK OF INDIA(508548)
436 PUROLA UT-01-002-012-002/67
(CHANDELI) 		3501002000NRG24310520230046532 31/05/2023 MAMTA 3501002WL005523 MAMTA 00415 SBIN0003293 1840 1840 Processed 03/06/2023 2083220972 MAMTADEVIWOPREMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
437 PUROLA UT-01-002-012-002/71
(CHANDELI) 		3501002000NRG24310520230046533 31/05/2023 BARSHA DEVI 3501002WL005523 BARSHA DEVI 00415 SBIN0003293 1840 1840 Processed 03/06/2023 2083220932 MISS VARSHA GULERIAY STATE BANK OF INDIA(508548)
438 PUROLA UT-01-002-012-002/72
(CHANDELI) 		3501002000NRG24310520230046534 31/05/2023 KANTA DEVI 3501002WL005523 KANTA DEVI 00415 SBIN0003293 1840 1840 Processed 03/06/2023 2083221117 KANTA RAWAT DO DILIP SINGH RAWAT UNION BANK OF INDIA(508500)
439 PUROLA UT-01-002-013-001/140
(CHAPTADI) 		3501002000NRG24290520230045641 31/05/2023 RAJESH LAL 3501002WL005413 RAJESH LAL 00415 SBIN0003293 1380 1380 Processed 03/06/2023 2083221202 RAJESH THE NAINITAL BANK LIMITED(508573)
440 PUROLA UT-01-002-013-001/18
(CHAPTADI) 		3501002000NRG24290520230045474 31/05/2023 NEEMA 3501002WL005390 NEEMA 00415 SBIN0003293 1380 1380 Processed 03/06/2023 2083220963 MS NEEMA KANDPAL STATE BANK OF INDIA(508548)
441 PUROLA UT-01-002-013-001/7
(CHAPTADI) 		3501002000NRG24290520230045649 31/05/2023 RADHESAYAM 3501002WL005413 RADHESAYAM 00415 SBIN0003293 1380 1380 Processed 03/06/2023 2083221411 RADHESHYAMSOBAIJRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
442 PUROLA UT-01-002-015-002/144
(DHAKARA) 		3501002000NRG24290520230045254 31/05/2023 SHER SINGH 3501002WL005357 SHER SINGH 00415 SBIN0003293 230 230 Processed 03/06/2023 2083221122 MR SHER SINGH STATE BANK OF INDIA(508548)
443 PUROLA UT-01-002-015-002/144
(DHAKARA) 		3501002000NRG24290520230045255 31/05/2023 SVAGI 3501002WL005357 SVAGI 00415 SBIN0003293 230 230 Processed 03/06/2023 2083221149 MRS SVAGI DEVI STATE BANK OF INDIA(508548)
444 PUROLA UT-01-002-015-002/301
(DHAKARA) 		3501002000NRG24290520230045256 31/05/2023 PRITAM SINGH 3501002WL005357 PRITAM SINGH 00415 SBIN0003293 230 230 Processed 03/06/2023 2083220931 PRITAM SINGH SO SHER SINGH PUNJAB NATIONAL BANK(508568)
445 PUROLA UT-01-002-016-001/20
(DEVDHUNG) 		3501002000NRG24290520230045475 31/05/2023 RAMPIYARI 3501002WL005391 RAMPIYARI 00415 SBIN0003293 1840 1840 Processed 03/06/2023 2083221154 RAM PYARI W/O SHOORVEER UNION BANK OF INDIA(508500)
446 PUROLA UT-01-002-019-001/2
(NETRI) 		3501002000NRG24310520230046579 31/05/2023 JARVIR SINGH 3501002WL005533 JARVIR SINGH 00415 SBIN0003293 1610 1610 Processed 03/06/2023 2083221519 MR JARVIR SINGH STATE BANK OF INDIA(508548)
447 PUROLA UT-01-002-019-001/204
(NETRI) 		3501002000NRG24310520230046581 31/05/2023 MAHABEER SINGH 3501002WL005533 MAHABEER SINGH 00415 SBIN0003293 1380 1380 Processed 03/06/2023 2083220921 MR MAHAVEER SINGH STATE BANK OF INDIA(508548)
448 PUROLA UT-01-002-019-001/233
(NETRI) 		3501002000NRG24310520230046333 31/05/2023 SUNITA DEVI 3501002WL005500 SUNITA DEVI 00415 SBIN0003293 1610 1610 Processed 03/06/2023 2083220964 MISS SUNITA PANWAR STATE BANK OF INDIA(508548)
449 PUROLA UT-01-002-019-001/33
(NETRI) 		3501002000NRG24310520230046334 31/05/2023 KHANTAD SINGH 3501002WL005500 KHANTAD SINGH 00415 SBIN0003293 1610 1610 Processed 03/06/2023 2083221513 MR KHANTAD SINGH STATE BANK OF INDIA(508548)
450 PUROLA UT-01-002-019-001/84
(NETRI) 		3501002000NRG24310520230046336 31/05/2023 AMAL DEI 3501002WL005500 AMAL DEI 00415 SBIN0003293 1610 1610 Processed 03/06/2023 2083221504 AMEEN SINGH RAWAT STATE BANK OF INDIA(508548)
451 PUROLA UT-01-002-020-001/30
(NAURI) 		3501002000NRG24290520230045501 31/05/2023 GOVIND SINGH 3501002WL005395 GOVIND SINGH 00415 SBIN0003293 1610 1610 Processed 03/06/2023 2083221116 MR GOVIND SINGH CHAUHAN STATE BANK OF INDIA(508548)
452 PUROLA UT-01-002-022-001/70
(PUJELI) 		3501002000NRG24290520230045574 31/05/2023 KAVITA 3501002WL005405 KAVITA 00415 SBIN0003293 1840 1840 Processed 03/06/2023 2083221142 MRS KAVITA NAUDIYAL STATE BANK OF INDIA(508548)
453 PUROLA UT-01-002-022-001/74
(PUJELI) 		3501002000NRG24290520230045575 31/05/2023 CHAMAN PRAKASH 3501002WL005405 CHAMAN PRAKASH 00415 SBIN0003293 1840 1840 Processed 03/06/2023 2083221143 Mr. CHAMAN PRAKASH UTTARAKHAND GRAMIN BANK(607197)
454 PUROLA UT-01-002-022-001/74
(PUJELI) 		3501002000NRG24290520230045576 31/05/2023 KUSHAM DEVI 3501002WL005405 KUSHAM DEVI 00415 SBIN0003293 1840 1840 Processed 03/06/2023 2083221380 MRS KUSUM NODIYAL STATE BANK OF INDIA(508548)
455 PUROLA UT-01-002-022-003/213
(PUJELI) 		3501002000NRG24290520230045325 31/05/2023 DEEPAK KUMAR 3501002WL005372 DEEPAK KUMAR 00415 SBIN0003293 1610 1610 Processed 03/06/2023 2083221287 Mr. DEEPAK KUMAR UTTARAKHAND GRAMIN BANK(607197)
456 PUROLA UT-01-002-022-003/213
(PUJELI) 		3501002000NRG24290520230045326 31/05/2023 REKHA devi 3501002WL005372 REKHA devi 00415 SBIN0003293 1610 1610 Processed 03/06/2023 2083221292 ARPITA U/G REKHA DEVI PUNJAB NATIONAL BANK(508568)
457 PUROLA UT-01-002-024-001/19
(PORA) 		3501002000NRG24290520230045590 31/05/2023 DIGAMBER PRASAD 3501002WL005407 DIGAMBER PRASAD 00415 SBIN0003293 1610 1610 Processed 03/06/2023 2083221389 MR DIGAMBER PRASAD BIJALWAN STATE BANK OF INDIA(508548)
458 PUROLA UT-01-002-024-001/239
(PORA) 		3501002000NRG24290520230045537 31/05/2023 RAMAN 3501002WL005399 RAMAN 00415 SBIN0003293 1840 1840 Processed 03/06/2023 2083221422 MR RAMAN STATE BANK OF INDIA(508548)
459 PUROLA UT-01-002-024-001/268-A
(PORA) 		3501002000NRG24290520230045539 31/05/2023 PRIYANKA 3501002WL005399 PRIYANKA 00415 SBIN0003293 1840 1840 Processed 03/06/2023 2083221241 MISS PRIYANKA PANWAR STATE BANK OF INDIA(508548)
460 PUROLA UT-01-002-024-001/297
(PORA) 		3501002000NRG24290520230045540 31/05/2023 SANDEEP RAWAT 3501002WL005399 SANDEEP RAWAT 00415 SBIN0003293 1840 1840 Processed 03/06/2023 2083221240 MR SANDEEP RAWAT STATE BANK OF INDIA(508548)
461 PUROLA UT-01-002-024-001/77
(PORA) 		3501002000NRG24290520230045543 31/05/2023 MAYA DEVI 3501002WL005399 MAYA DEVI 00415 SBIN0003293 1840 1840 Processed 03/06/2023 2083221239 MAYA DEVI PUNJAB NATIONAL BANK(508568)
462 PUROLA UT-01-002-026-001/129
(MATH) 		3501002000NRG24290520230045577 31/05/2023 BASANTI DEVI 3501002WL005405 BASANTI DEVI 00415 SBIN0003293 1840 1840 Processed 03/06/2023 2083221114 BASANTI DEVI STATE BANK OF INDIA(508548)
463 PUROLA UT-01-002-026-001/269
(MATH) 		3501002000NRG24290520230045579 31/05/2023 DARMIYAN SINGH 3501002WL005405 DARMIYAN SINGH 00415 SBIN0003293 1840 1840 Processed 03/06/2023 2083221162 MR DARMIYAN SINGH PANWAR STATE BANK OF INDIA(508548)
464 PUROLA UT-01-002-026-001/282
(MATH) 		3501002000NRG24290520230045581 31/05/2023 RAGUVEER SINGH 3501002WL005405 RAGUVEER SINGH 00415 SBIN0003293 1840 1840 Processed 03/06/2023 2083221155 MR RAGHUBIR SINGH STATE BANK OF INDIA(508548)
465 PUROLA UT-01-002-026-001/366
(MATH) 		3501002000NRG24300520230045880 31/05/2023 PRABHA DEVI 3501002WL005434 PRABHA DEVI 00415 SBIN0003293 1840 1840 Processed 03/06/2023 2083221029 PRABHA RANA PUNJAB NATIONAL BANK(508568)
466 PUROLA UT-01-002-026-003/222
(MATH) 		3501002000NRG24290520230045587 31/05/2023 SOBAN DEI 3501002WL005406 SOBAN DEI 00415 SBIN0003293 920 920 Processed 03/06/2023 2083221288 MRS SOBAN DEI STATE BANK OF INDIA(508548)
467 PUROLA UT-01-002-026-003/230
(MATH) 		3501002000NRG24290520230045513 31/05/2023 CHAMANI DEVI 3501002WL005396 CHAMANI DEVI 00415 SBIN0003293 1840 1840 Processed 03/06/2023 2083221119 MRS CHAMNA DEVI STATE BANK OF INDIA(508548)
468 PUROLA UT-01-002-027-002/227
(MAHARGAON) 		3501002000NRG24290520230045863 31/05/2023 PRADEEP SINGH 3501002WL005432 PRADEEP SINGH 00415 SBIN0003293 1610 1610 Processed 03/06/2023 2083221246 PRADEEP SINGH PUNJAB NATIONAL BANK(508568)
469 PUROLA UT-01-002-027-002/227
(MAHARGAON) 		3501002000NRG24290520230045864 31/05/2023 PRIYANKA 3501002WL005432 PRIYANKA 00415 SBIN0003293 1610 1610 Processed 03/06/2023 2083221245 MISS PRIYANKA PANWAR STATE BANK OF INDIA(508548)
470 PUROLA UT-01-002-034-001/213
(SUKDALA) 		3501002000NRG24290520230045339 31/05/2023 KULDEEP GAIROLA 3501002WL005374 KULDEEP GAIROLA 00415 SBIN0003293 1610 1610 Processed 03/06/2023 2083221514 MR SEWAK RAM STATE BANK OF INDIA(508548)
471 PUROLA UT-01-002-034-001/84
(SUKDALA) 		3501002000NRG24290520230045329 31/05/2023 MAHAVIR KUDIYAL 3501002WL005373 MAHAVIR KUDIYAL 00415 SBIN0003293 1840 1840 Processed 03/06/2023 2083221417 MR MAHABEER PRASAD STATE BANK OF INDIA(508548)
472 PUROLA UT-01-002-034-001/85
(SUKDALA) 		3501002000NRG24290520230045332 31/05/2023 MANORAMA JOSHI 3501002WL005373 MANORAMA JOSHI 00415 SBIN0003293 1840 1840 Processed 03/06/2023 2083221475 MRS MANORAMA JOSHI STATE BANK OF INDIA(508548)
473 PUROLA UT-01-002-035-001/195
(SUNALI) 		3501002000NRG24310520230047109 31/05/2023 SHIWANI 3501002WL005590 SHIWANI 00415 SBIN0003293 920 920 Processed 03/06/2023 2083221291 MS SHIVANI STATE BANK OF INDIA(508548)
474 PUROLA UT-01-002-035-001/75
(SUNALI) 		3501002000NRG24310520230047118 31/05/2023 SURAT LAL 3501002WL005591 SURAT LAL 00415 SBIN0003293 1150 1150 Processed 03/06/2023 2083221405 MR SURAT LAL STATE BANK OF INDIA(508548)
475 PUROLA UT-01-002-036-001/105
(SWEEL) 		3501002000NRG24310520230046454 31/05/2023 ROSHAN LAL 3501002WL005513 ROSHAN LAL 00415 SBIN0003293 1840 1840 Processed 03/06/2023 2083221376 MR ROSHAN LAL STATE BANK OF INDIA(508548)
476 PUROLA UT-01-002-036-001/123
(SWEEL) 		3501002000NRG24310520230046504 31/05/2023 BEENA DEVI 3501002WL005520 BEENA DEVI 00415 SBIN0003293 1840 1840 Processed 03/06/2023 2083221494 MRS BEENA DEVI STATE BANK OF INDIA(508548)
477 PUROLA UT-01-002-036-001/141
(SWEEL) 		3501002000NRG24310520230046470 31/05/2023 SANDEEP SINGH 3501002WL005516 SANDEEP SINGH 00415 SBIN0003293 920 920 Rejected 03/06/2023 2083221236 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
478 PUROLA UT-01-002-036-001/152
(SWEEL) 		3501002000NRG24310520230046484 31/05/2023 MAMTA DEVI 3501002WL005517 MAMTA DEVI 00415 SBIN0003293 1840 1840 Processed 03/06/2023 2083221516 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
479 PUROLA UT-01-002-036-001/158
(SWEEL) 		3501002000NRG24310520230046494 31/05/2023 ANMOL SINGH 3501002WL005518 ANMOL SINGH 00415 SBIN0003293 1840 1840 Processed 03/06/2023 2083221489 MR ANMOL SINGH STATE BANK OF INDIA(508548)
480 PUROLA UT-01-002-036-001/174
(SWEEL) 		3501002000NRG24310520230046460 31/05/2023 RAVINA DEVI 3501002WL005513 RAVINA DEVI 00415 SBIN0003293 1840 1840 Processed 03/06/2023 2083221127 MISS RAVEENA PANCHWAAN STATE BANK OF INDIA(508548)
481 PUROLA UT-01-002-036-001/178
(SWEEL) 		3501002000NRG24310520230046554 31/05/2023 KUSH DEV 3501002WL005529 KUSH DEV 00415 SBIN0003293 1840 1840 Processed 03/06/2023 2083221200 MR KUSHDEV SINGH STATE BANK OF INDIA(508548)
482 PUROLA UT-01-002-036-001/196
(SWEEL) 		3501002000NRG24310520230046462 31/05/2023 MAMLESH 3501002WL005514 MAMLESH 00415 SBIN0003293 1610 1610 Processed 03/06/2023 2083220968 MR MAMLESH KUMAR STATE BANK OF INDIA(508548)
483 PUROLA UT-01-002-036-001/200
(SWEEL) 		3501002000NRG24310520230046478 31/05/2023 LALITA 3501002WL005516 LALITA 00415 SBIN0003293 920 920 Processed 03/06/2023 2083221289 MISS LALITA RAWAT STATE BANK OF INDIA(508548)
484 PUROLA UT-01-002-036-001/39
(SWEEL) 		3501002000NRG24310520230046500 31/05/2023 BHAJAN SINGH 3501002WL005519 BHAJAN SINGH 00415 SBIN0003293 1840 1840 Processed 03/06/2023 2083221399 MR BHAJAN SINGH STATE BANK OF INDIA(508548)
485 PUROLA UT-01-002-037-001/1
(HUDOLI) 		3501002000NRG24290520230045271 31/05/2023 MEENA DEVI 3501002WL005360 MEENA DEVI 00415 SBIN0003293 1610 1610 Processed 03/06/2023 2083221153 MEENA STATE BANK OF INDIA(508548)
486 PUROLA UT-01-002-037-001/192
(HUDOLI) 		3501002000NRG24290520230045274 31/05/2023 ANITA 3501002WL005360 ANITA 00415 SBIN0003293 1610 1610 Processed 03/06/2023 2083221179 MRS ANITA DEVI STATE BANK OF INDIA(508548)
487 PUROLA UT-01-002-037-001/195
(HUDOLI) 		3501002000NRG24290520230045488 31/05/2023 NARENDAR SINGH 3501002WL005393 NARENDAR SINGH 00415 SBIN0003293 1380 1380 Processed 03/06/2023 2083221406 MR NARENDRA SINGH NEGI STATE BANK OF INDIA(508548)
488 PUROLA UT-01-002-037-001/273
(HUDOLI) 		3501002000NRG24290520230045490 31/05/2023 THAKURI DEVI 3501002WL005393 THAKURI DEVI 00415 SBIN0003293 1380 1380 Processed 03/06/2023 2083221407 MRS THAKURI DEVI STATE BANK OF INDIA(508548)
489 PUROLA UT-01-002-037-002/26
(HUDOLI) 		3501002000NRG24280520230044024 31/05/2023 DHARM SINGH 3501002WL005206 DHARM SINGH 00415 SBIN0003293 1840 1840 Processed 03/06/2023 2083220970 MR DHARM SINGH STATE BANK OF INDIA(508548)
490 PUROLA UT-01-002-037-002/81
(HUDOLI) 		3501002000NRG24280520230044028 31/05/2023 MEERA 3501002WL005206 MEERA 00415 SBIN0003293 1840 1840 Processed 03/06/2023 2083221443 MEERA PUNJAB NATIONAL BANK(508568)
491 PUROLA UT-01-002-040-001/102
(WESTI PALLI) 		3501002000NRG24290520230045420 31/05/2023 TREPAN SINGH 3501002WL005386 TREPAN SINGH 00415 SBIN0003293 690 690 Processed 03/06/2023 2083221293 MR TREPAN STATE BANK OF INDIA(508548)
SubTotal 145590 145590
492 PUROLA UT-01-002-001-001/203
(KANDIYALGAON) 		3501002000NRG24290520230045608 31/05/2023 AMAR SINGH 3501002WL005409 AMAR SINGH 00468 UBIN0566802 1610 1610 Processed 03/06/2023 2083221017 AMAR SINGH DUOGA S/O KAMAL SINGH PUNJAB NATIONAL BANK(508568)
493 PUROLA UT-01-002-003-001/264
(KARDA) 		3501002000NRG24290520230045635 31/05/2023 GOVIND SINGH 3501002WL005412 GOVIND SINGH 00468 UBIN0566802 1150 1150 Processed 03/06/2023 2083221237 GOVIND SINGH S/O NARAYAN SINGH UNION BANK OF INDIA(508500)
494 PUROLA UT-01-002-003-001/77
(KARDA) 		3501002000NRG24290520230045294 31/05/2023 ROSHANI 3501002WL005363 ROSHANI 00468 UBIN0566802 1150 1150 Processed 03/06/2023 2083221135 ROSHANI W/O HARI LAL UNION BANK OF INDIA(508500)
495 PUROLA UT-01-002-006-001/161
(KOTI) 		3501002000NRG24290520230045557 31/05/2023 SACHIN RAWAT 3501002WL005402 SACHIN RAWAT 00468 UBIN0566802 1840 1840 Processed 03/06/2023 2083221298 SACHIN SUNDERSINGH RAWAT IDBI BANK(607095)
496 PUROLA UT-01-002-008-002/129
(KHARKYASEM) 		3501002000NRG24290520230045496 31/05/2023 KAUSHALYA 3501002WL005394 KAUSHALYA 00468 UBIN0566802 1150 1150 Processed 03/06/2023 2083221235 KAUSHALYARAMESH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
497 PUROLA UT-01-002-008-002/3
(KHARKYASEM) 		3501002000NRG24290520230045852 31/05/2023 BASNATI 3501002WL005431 BASNATI 00468 UBIN0566802 1610 1610 Processed 03/06/2023 2083221439 BASANTI W/O VIJAYPAL UNION BANK OF INDIA(508500)
498 PUROLA UT-01-002-008-002/36
(KHARKYASEM) 		3501002000NRG24290520230045498 31/05/2023 JAGVEER SINGH 3501002WL005394 JAGVEER SINGH 00468 UBIN0566802 1150 1150 Processed 03/06/2023 2083221435 MR JAGBEER SINGH PANWAR STATE BANK OF INDIA(508548)
499 PUROLA UT-01-002-008-002/36
(KHARKYASEM) 		3501002000NRG24290520230045499 31/05/2023 SANKUTALA 3501002WL005394 SANKUTALA 00468 UBIN0566802 1150 1150 Processed 03/06/2023 2083221445 SHAKUNTLA W/O JAGBEER UNION BANK OF INDIA(508500)
500 PUROLA UT-01-002-008-002/5
(KHARKYASEM) 		3501002000NRG24290520230045856 31/05/2023 REENA 3501002WL005431 REENA 00468 UBIN0566802 1610 1610 Processed 03/06/2023 2083221247 REENA PUNJAB NATIONAL BANK(508568)
501 PUROLA UT-01-002-009-001/292
(KHALADI) 		3501002000NRG24290520230045358 31/05/2023 MINAKSHI 3501002WL005377 MINAKSHI 00468 UBIN0566802 1840 1840 Processed 03/06/2023 2083221025 MINAKSHI DEVI WO KULDEEP UNION BANK OF INDIA(508500)
502 PUROLA UT-01-002-012-001/168
(CHANDELI) 		3501002000NRG24310520230046390 31/05/2023 NEERAJ KUMAR 3501002WL005507 NEERAJ KUMAR 00468 UBIN0566802 1610 1610 Processed 03/06/2023 2083221455 NEERAJ KUMAR S/O JITAR CHAND UNION BANK OF INDIA(508500)
503 PUROLA UT-01-002-012-001/177
(CHANDELI) 		3501002000NRG24310520230046367 31/05/2023 JAYBEERI DEVI 3501002WL005503 JAYBEERI DEVI 00468 UBIN0566802 1380 1380 Processed 03/06/2023 2083221182 JAYVIRI W/O BIJAL SINGH UNION BANK OF INDIA(508500)
504 PUROLA UT-01-002-012-001/179
(CHANDELI) 		3501002000NRG24310520230046342 31/05/2023 MUKESH LAL 3501002WL005501 MUKESH LAL 00468 UBIN0566802 1610 1610 Processed 03/06/2023 2083221481 MUKESH S/O RUPA UNION BANK OF INDIA(508500)
505 PUROLA UT-01-002-012-001/179
(CHANDELI) 		3501002000NRG24310520230046341 31/05/2023 NIRMALA DEVI 3501002WL005501 NIRMALA DEVI 00468 UBIN0566802 1610 1610 Processed 03/06/2023 2083221480 NIRMALA W/O MUKESH UNION BANK OF INDIA(508500)
506 PUROLA UT-01-002-012-001/18
(CHANDELI) 		3501002000NRG24310520230046343 31/05/2023 SAKAL SINGH 3501002WL005501 SAKAL SINGH 00468 UBIN0566802 1610 1610 Processed 03/06/2023 2083221428 SAKAL SINGH S/O VIKRAM SINGH UNION BANK OF INDIA(508500)
507 PUROLA UT-01-002-012-001/180
(CHANDELI) 		3501002000NRG24310520230046345 31/05/2023 KAMLESH PRASAD 3501002WL005501 KAMLESH PRASAD 00468 UBIN0566802 1610 1610 Processed 03/06/2023 2083221431 MR KAMLESHWAR PRASAD STATE BANK OF INDIA(508548)
508 PUROLA UT-01-002-012-001/180
(CHANDELI) 		3501002000NRG24310520230046346 31/05/2023 MANITA DEVI 3501002WL005501 MANITA DEVI 00468 UBIN0566802 1610 1610 Processed 03/06/2023 2083221430 MANITA DEVI W/O KAMLESHWAR PRASAD UNION BANK OF INDIA(508500)
509 PUROLA UT-01-002-012-001/192
(CHANDELI) 		3501002000NRG24310520230046393 31/05/2023 NARENDAR KUMAR 3501002WL005507 NARENDAR KUMAR 00468 UBIN0566802 1610 1610 Processed 03/06/2023 2083221485 NARENDRA KUMAR S/O CHANDRA MOHAN PUNJAB NATIONAL BANK(508568)
510 PUROLA UT-01-002-012-001/196
(CHANDELI) 		3501002000NRG24310520230046349 31/05/2023 RANVEER SINGH 3501002WL005501 RANVEER SINGH 00468 UBIN0566802 1610 1610 Processed 03/06/2023 2083221416 RANVEER SINGH S/O MATAVAR SINGH UNION BANK OF INDIA(508500)
511 PUROLA UT-01-002-012-001/198-A
(CHANDELI) 		3501002000NRG24310520230046351 31/05/2023 MOHIT SINGH PANWAR 3501002WL005501 MOHIT SINGH PANWAR 00468 UBIN0566802 1610 1610 Processed 03/06/2023 2083221255 MOHIT SINGH S/O SOBENDRA SINGH UNION BANK OF INDIA(508500)
512 PUROLA UT-01-002-012-001/202
(CHANDELI) 		3501002000NRG24310520230046511 31/05/2023 MANJARI DEVI 3501002WL005521 MANJARI DEVI 00468 UBIN0566802 1610 1610 Processed 03/06/2023 2083220966 MANNJARI W/O ZABAR SINGH UNION BANK OF INDIA(508500)
513 PUROLA UT-01-002-012-001/209
(CHANDELI) 		3501002000NRG24310520230046366 31/05/2023 PARSHANNA 3501002WL005502 PARSHANNA 00468 UBIN0566802 1610 1610 Processed 03/06/2023 2083221187 PRASANA DEVI W/O BHAGENDRA SINGH UNION BANK OF INDIA(508500)
514 PUROLA UT-01-002-012-001/231
(CHANDELI) 		3501002000NRG24310520230046368 31/05/2023 DANBEER SINGH 3501002WL005503 DANBEER SINGH 00468 UBIN0566802 1380 1380 Processed 03/06/2023 2083221146 DHANVEER SO VIJAL SINGH UNION BANK OF INDIA(508500)
515 PUROLA UT-01-002-012-001/256
(CHANDELI) 		3501002000NRG24310520230046520 31/05/2023 PREM SINGH 3501002WL005522 PREM SINGH 00468 UBIN0566802 1840 1840 Processed 03/06/2023 2083220929 PREM SINGH S/O PRTAP SINGH UNION BANK OF INDIA(508500)
516 PUROLA UT-01-002-012-001/277
(CHANDELI) 		3501002000NRG24310520230046512 31/05/2023 RAHUL PANWAR 3501002WL005521 RAHUL PANWAR 00468 UBIN0566802 1610 1610 Processed 03/06/2023 2083220965 RAHUL PANWAR S/O VIRENDRA SINGH UNION BANK OF INDIA(508500)
517 PUROLA UT-01-002-012-001/284
(CHANDELI) 		3501002000NRG24310520230046522 31/05/2023 AMAR SINGH 3501002WL005522 AMAR SINGH 00468 UBIN0566802 1840 1840 Processed 03/06/2023 2083220930 AMAR SINGH S/O PRTAP SINGH UNION BANK OF INDIA(508500)
518 PUROLA UT-01-002-012-001/31
(CHANDELI) 		3501002000NRG24310520230046514 31/05/2023 MALCHAND 3501002WL005521 MALCHAND 00468 UBIN0566802 1610 1610 Processed 03/06/2023 2083221501 MAL CHAND S/O ZBAR SINGH UNION BANK OF INDIA(508500)
519 PUROLA UT-01-002-012-001/32
(CHANDELI) 		3501002000NRG24310520230046397 31/05/2023 CHANDRA MOHAN 3501002WL005507 CHANDRA MOHAN 00468 UBIN0566802 1610 1610 Processed 03/06/2023 2083221473 CHANDRAMOHAN SINGH UNION BANK OF INDIA(508500)
520 PUROLA UT-01-002-012-001/36
(CHANDELI) 		3501002000NRG24310520230046359 31/05/2023 SUNEEL SINGH PANWAR 3501002WL005501 SUNEEL SINGH PANWAR 00468 UBIN0566802 1610 1610 Processed 03/06/2023 2083221477 SUNEEL SINGH PANWAR SO JARBI SINGH UNION BANK OF INDIA(508500)
521 PUROLA UT-01-002-012-001/46
(CHANDELI) 		3501002000NRG24310520230046400 31/05/2023 PRAKASH SINGH 3501002WL005507 PRAKASH SINGH 00468 UBIN0566802 1610 1610 Processed 03/06/2023 2083221403 PRAKASHSINGHSOPRAHALAD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
522 PUROLA UT-01-002-012-001/8
(CHANDELI) 		3501002000NRG24310520230046387 31/05/2023 RAJENDRA SINGH 3501002WL005506 RAJENDRA SINGH 00468 UBIN0566802 1610 1610 Processed 03/06/2023 2083221427 RAJENDRA S/O ROPAL UNION BANK OF INDIA(508500)
523 PUROLA UT-01-002-012-002/11
(CHANDELI) 		3501002000NRG24310520230046524 31/05/2023 SAVITA 3501002WL005522 SAVITA 00468 UBIN0566802 1840 1840 Processed 03/06/2023 2083221441 MISS SARTHIKA JOSHI STATE BANK OF INDIA(508548)
524 PUROLA UT-01-002-012-002/185
(CHANDELI) 		3501002000NRG24310520230046407 31/05/2023 KM. SHIVANI 3501002WL005508 KM. SHIVANI 00468 UBIN0566802 1840 1840 Processed 03/06/2023 2083220986 SHIWANI D/O SOBAT SINGH RAWAT UNION BANK OF INDIA(508500)
525 PUROLA UT-01-002-015-001/112
(DHAKARA) 		3501002000NRG24290520230045267 31/05/2023 NISHA DEVI 3501002WL005359 NISHA DEVI 00468 UBIN0566802 1380 1380 Processed 03/06/2023 2083221498 NISHA DEVI W/O CHATAR SINGH UNION BANK OF INDIA(508500)
526 PUROLA UT-01-002-016-001/56
(DEVDHUNG) 		3501002000NRG24290520230045477 31/05/2023 LALITA 3501002WL005391 LALITA 00468 UBIN0566802 1840 1840 Processed 03/06/2023 2083221447 LALITA W/O TREPANN LAL UNION BANK OF INDIA(508500)
527 PUROLA UT-01-002-016-002/130
(DEVDHUNG) 		3501002000NRG24290520230045486 31/05/2023 MIMI DEVI 3501002WL005392 MIMI DEVI 00468 UBIN0566802 1840 1840 Processed 03/06/2023 2083220915 MAHISHARAN PAINULY S/O JEETRAM UNION BANK OF INDIA(508500)
528 PUROLA UT-01-002-016-002/152
(DEVDHUNG) 		3501002000NRG24290520230045479 31/05/2023 RAJENDAR 3501002WL005391 RAJENDAR 00468 UBIN0566802 1840 1840 Processed 03/06/2023 2083221138 RAJENDRA S/O MOHAN LAL UNION BANK OF INDIA(508500)
529 PUROLA UT-01-002-016-002/160
(DEVDHUNG) 		3501002000NRG24290520230045480 31/05/2023 JITENDRA 3501002WL005391 JITENDRA 00468 UBIN0566802 1840 1840 Processed 03/06/2023 2083221402 JITENDER KUMAR S/O SITABU PUNJAB NATIONAL BANK(508568)
530 PUROLA UT-01-002-019-001/11
(NETRI) 		3501002000NRG24310520230046565 31/05/2023 GOVIND SINGH 3501002WL005531 GOVIND SINGH 00468 UBIN0566802 1610 1610 Processed 03/06/2023 2083221499 GOVIND SINGH UNION BANK OF INDIA(508500)
531 PUROLA UT-01-002-019-001/11
(NETRI) 		3501002000NRG24310520230046566 31/05/2023 SHISMA 3501002WL005531 SHISMA 00468 UBIN0566802 1610 1610 Processed 03/06/2023 2083221500 SHISHAMA DEEE W/O GOVIND SINGH UNION BANK OF INDIA(508500)
532 PUROLA UT-01-002-019-001/171
(NETRI) 		3501002000NRG24310520230046578 31/05/2023 MAMLESH 3501002WL005533 MAMLESH 00468 UBIN0566802 1610 1610 Processed 03/06/2023 2083220973 MAMLESH KUMAR SO SURYA LAL UNION BANK OF INDIA(508500)
533 PUROLA UT-01-002-019-001/203
(NETRI) 		3501002000NRG24310520230046568 31/05/2023 LALITA DEVI 3501002WL005531 LALITA DEVI 00468 UBIN0566802 1610 1610 Processed 03/06/2023 2083221198 LALITA W/O JAGDISH SINGH UNION BANK OF INDIA(508500)
534 PUROLA UT-01-002-019-001/6
(NETRI) 		3501002000NRG24310520230046622 31/05/2023 UPENDRA SINGH 3501002WL005540 UPENDRA SINGH 00468 UBIN0566802 1610 1610 Processed 03/06/2023 2083221483 UPENDRA PUNJAB NATIONAL BANK(508568)
535 PUROLA UT-01-002-026-001/10
(MATH) 		3501002000NRG24300520230045875 31/05/2023 JUBALI DEVI 3501002WL005434 JUBALI DEVI 00468 UBIN0566802 1840 1840 Processed 03/06/2023 2083221507 JUBALI WO SURPAL SINGH UNION BANK OF INDIA(508500)
536 PUROLA UT-01-002-026-001/28
(MATH) 		3501002000NRG24300520230045891 31/05/2023 SURAT SINGH 3501002WL005435 SURAT SINGH 00468 UBIN0566802 1380 1380 Processed 03/06/2023 2083221199 SURAT SINGH S/OM RAM CHAND UNION BANK OF INDIA(508500)
537 PUROLA UT-01-002-026-001/283
(MATH) 		3501002000NRG24300520230045893 31/05/2023 DASRATH 3501002WL005435 DASRATH 00468 UBIN0566802 1380 1380 Processed 03/06/2023 2083221195 DASHRATH SINGH S/O JAYAPAL SINGH UNION BANK OF INDIA(508500)
538 PUROLA UT-01-002-026-001/397
(MATH) 		3501002000NRG24290520230045582 31/05/2023 NEELAM 3501002WL005405 NEELAM 00468 UBIN0566802 1840 1840 Processed 03/06/2023 2083221299 NEELAM W/O JASVEER PANWAR PUNJAB NATIONAL BANK(508568)
539 PUROLA UT-01-002-026-002/198
(MATH) 		3501002000NRG24300520230045917 31/05/2023 DURGI 3501002WL005438 DURGI 00468 UBIN0566802 460 460 Processed 03/06/2023 2083221297 DURGI W/O GAURI UNION BANK OF INDIA(508500)
540 PUROLA UT-01-002-026-003/206
(MATH) 		3501002000NRG24290520230045584 31/05/2023 SURYPAL 3501002WL005406 SURYPAL 00468 UBIN0566802 920 920 Processed 03/06/2023 2083221203 SURYAPAL RANA UNION BANK OF INDIA(508500)
541 PUROLA UT-01-002-026-003/208
(MATH) 		3501002000NRG24290520230045585 31/05/2023 SUNIL RANA 3501002WL005406 SUNIL RANA 00468 UBIN0566802 920 920 Processed 03/06/2023 2083221197 SUNEEL S/O GANGA SINGH UNION BANK OF INDIA(508500)
542 PUROLA UT-01-002-034-001/162
(SUKDALA) 		3501002000NRG24290520230045337 31/05/2023 PURNI DEVI 3501002WL005374 PURNI DEVI 00468 UBIN0566802 1610 1610 Processed 03/06/2023 2083221444 PURNI W/O GUNDARU UNION BANK OF INDIA(508500)
543 PUROLA UT-01-002-035-001/111
(SUNALI) 		3501002000NRG24310520230047105 31/05/2023 BIRMA 3501002WL005590 BIRMA 00468 UBIN0566802 920 920 Processed 03/06/2023 2083220914 VIRAMA DEVI W/O GAJENDRA LAL UNION BANK OF INDIA(508500)
544 PUROLA UT-01-002-035-001/111
(SUNALI) 		3501002000NRG24310520230047104 31/05/2023 GAJENDRA LAL 3501002WL005590 GAJENDRA LAL 00468 UBIN0566802 920 920 Processed 03/06/2023 2083220913 GAJENDRA PUNJAB NATIONAL BANK(508568)
545 PUROLA UT-01-002-035-001/115
(SUNALI) 		3501002000NRG24310520230047114 31/05/2023 UJALA DEVI 3501002WL005591 UJALA DEVI 00468 UBIN0566802 1150 1150 Processed 03/06/2023 2083220912 UJLA W/O POORNIYA UNION BANK OF INDIA(508500)
546 PUROLA UT-01-002-035-001/145
(SUNALI) 		3501002000NRG24310520230047115 31/05/2023 RAKESH 3501002WL005591 RAKESH 00468 UBIN0566802 1150 1150 Processed 03/06/2023 2083221434 RAKESH S/O BACHAN LAL UNION BANK OF INDIA(508500)
547 PUROLA UT-01-002-035-001/195
(SUNALI) 		3501002000NRG24310520230047108 31/05/2023 NITESH KUMAR 3501002WL005590 NITESH KUMAR 00468 UBIN0566802 920 920 Processed 03/06/2023 2083221300 NITISH KUMAR UNION BANK OF INDIA(508500)
548 PUROLA UT-01-002-035-001/35
(SUNALI) 		3501002000NRG24310520230047123 31/05/2023 PRAVEENA DEVI 3501002WL005592 PRAVEENA DEVI 00468 UBIN0566802 1150 1150 Processed 03/06/2023 2083221409 PRAVEENA W/O TREPAN SINGH UNION BANK OF INDIA(508500)
549 PUROLA UT-01-002-035-001/35
(SUNALI) 		3501002000NRG24310520230047122 31/05/2023 TRIPAN SINGH 3501002WL005592 TRIPAN SINGH 00468 UBIN0566802 1150 1150 Processed 03/06/2023 2083221408 TREPAN SINGH PUNJAB NATIONAL BANK(508568)
550 PUROLA UT-01-002-035-001/38
(SUNALI) 		3501002000NRG24310520230047127 31/05/2023 AJPALI 3501002WL005592 AJPALI 00468 UBIN0566802 1150 1150 Processed 03/06/2023 2083221493 MR AJAPALI DEVI STATE BANK OF INDIA(508548)
551 PUROLA UT-01-002-035-001/38
(SUNALI) 		3501002000NRG24310520230047126 31/05/2023 VIKRAM SINGH 3501002WL005592 VIKRAM SINGH 00468 UBIN0566802 1150 1150 Processed 03/06/2023 2083221414 VIKRAM SINGH S/O SURAT SINGH UNION BANK OF INDIA(508500)
552 PUROLA UT-01-002-035-001/65
(SUNALI) 		3501002000NRG24310520230047110 31/05/2023 CHANDRA MOHAN 3501002WL005590 CHANDRA MOHAN 00468 UBIN0566802 920 920 Processed 03/06/2023 2083221397 CHANDRAMOHAN S/O JIPURI UNION BANK OF INDIA(508500)
553 PUROLA UT-01-002-035-001/65
(SUNALI) 		3501002000NRG24310520230047111 31/05/2023 RANJEETA 3501002WL005590 RANJEETA 00468 UBIN0566802 920 920 Processed 03/06/2023 2083221398 RANJITA W/O CHANDRAMOHAN UNION BANK OF INDIA(508500)
554 PUROLA UT-01-002-035-001/78
(SUNALI) 		3501002000NRG24310520230047120 31/05/2023 BACHAN LAL 3501002WL005591 BACHAN LAL 00468 UBIN0566802 1150 1150 Processed 03/06/2023 2083221433 BACHAN LAL S/O PURNIYA UNION BANK OF INDIA(508500)
555 PUROLA UT-01-002-035-001/96
(SUNALI) 		3501002000NRG24310520230047112 31/05/2023 KISORI LAL 3501002WL005590 KISORI LAL 00468 UBIN0566802 920 920 Processed 03/06/2023 2083221492 KISHORI S/O NANDA UNION BANK OF INDIA(508500)
556 PUROLA UT-01-002-037-002/89
(HUDOLI) 		3501002000NRG24280520230044035 31/05/2023 SUSHAMA 3501002WL005207 SUSHAMA 00468 UBIN0566802 1840 1840 Processed 03/06/2023 2083221238 SUSHMA DEVI WO JAMNA LAL UNION BANK OF INDIA(508500)
SubTotal 94300 94300
557 PUROLA UT-01-002-036-001/189
(SWEEL) 		3501002000NRG24310520230046477 31/05/2023 KAVITA DEVI 3501002WL005516 KAVITA DEVI 00468 UBIN0567078 920 920 Processed 03/06/2023 2083221301 KAVITA WO VINOD UNION BANK OF INDIA(508500)
SubTotal 920 920
558 PUROLA UT-01-002-001-001/111
(KANDIYALGAON) 		3501002000NRG24290520230045367 31/05/2023 VIMALA DEVI 3501002WL005379 VIMALA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 03/06/2023 2083221385 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
559 PUROLA UT-01-002-001-001/319
(KANDIYALGAON) 		3501002000NRG24290520230045369 31/05/2023 DHARMVEER 3501002WL005379 DHARMVEER 00479 SBIN0RRUTGB 1610 1610 Processed 03/06/2023 2083221384 Mr. DHARAMVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
560 PUROLA UT-01-002-001-001/89
(KANDIYALGAON) 		3501002000NRG24290520230045364 31/05/2023 VIRENDAR SINGH 3501002WL005378 VIRENDAR SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 03/06/2023 2083220988 Mr. VIRENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
561 PUROLA UT-01-002-006-001/55
(KOTI) 		3501002000NRG24290520230045483 31/05/2023 SUNILA 3501002WL005392 SUNILA 00479 SBIN0RRUTGB 1840 1840 Processed 03/06/2023 2083221302 SUNILA DEVI PUNJAB NATIONAL BANK(508568)
562 PUROLA UT-01-002-009-001/150
(KHALADI) 		3501002000NRG24290520230045355 31/05/2023 MAJALI DEVI 3501002WL005377 MAJALI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 03/06/2023 2083220967 BHAJNI WO GARIBA LAL PUNJAB NATIONAL BANK(508568)
563 PUROLA UT-01-002-009-001/290
(KHALADI) 		3501002000NRG24290520230045356 31/05/2023 SANGEETA 3501002WL005377 SANGEETA 00479 SBIN0RRUTGB 1840 1840 Processed 03/06/2023 2083221303 Mrs. SANGEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
564 PUROLA UT-01-002-012-001/69
(CHANDELI) 		3501002000NRG24310520230046363 31/05/2023 BHAGWATI PRASAD 3501002WL005501 BHAGWATI PRASAD 00479 SBIN0RRUTGB 1610 1610 Processed 03/06/2023 2083221432 Mr. BHAGWATI PRASAD UTTARAKHAND GRAMIN BANK(607197)
565 PUROLA UT-01-002-012-002/177
(CHANDELI) 		3501002000NRG24310520230046493 31/05/2023 BIJAL DEI 3501002WL005518 BIJAL DEI 00479 SBIN0RRUTGB 1840 1840 Processed 03/06/2023 2083221451 Mrs. BIJALI DEVI W/O HARDEV SINGH UTTARAKHAND GRAMIN BANK(607197)
566 PUROLA UT-01-002-012-002/188
(CHANDELI) 		3501002000NRG24310520230046525 31/05/2023 VIRENDRA DUTT 3501002WL005522 VIRENDRA DUTT 00479 SBIN0RRUTGB 1840 1840 Processed 03/06/2023 2083221183 Mr. VIRENDRA DUTT UTTARAKHAND GRAMIN BANK(607197)
567 PUROLA UT-01-002-012-002/221
(CHANDELI) 		3501002000NRG24310520230046422 31/05/2023 PINATHIYA 3501002WL005509 PINATHIYA 00479 SBIN0RRUTGB 230 230 Processed 03/06/2023 2083221134 PINATHIA S/O JABBAR SINGH PUNJAB NATIONAL BANK(508568)
568 PUROLA UT-01-002-012-002/229
(CHANDELI) 		3501002000NRG24310520230046423 31/05/2023 JIPORI LAL 3501002WL005509 JIPORI LAL 00479 SBIN0RRUTGB 230 230 Processed 03/06/2023 2083221126 Mr. JIPURI S/O SEVKU UTTARAKHAND GRAMIN BANK(607197)
569 PUROLA UT-01-002-012-002/30
(CHANDELI) 		3501002000NRG24310520230046415 31/05/2023 PIYARDEI 3501002WL005508 PIYARDEI 00479 SBIN0RRUTGB 1380 1380 Processed 03/06/2023 2083221147 Mrs. PYAR DEI W/O RAMESH LAL UTTARAKHAND GRAMIN BANK(607197)
570 PUROLA UT-01-002-012-002/34
(CHANDELI) 		3501002000NRG24310520230046416 31/05/2023 GEETA RANA 3501002WL005508 GEETA RANA 00479 SBIN0RRUTGB 1610 1610 Processed 03/06/2023 2083221421 Mrs. GEETA RANA W/O RAVINDRA SINGH RANA UTTARAKHAND GRAMIN BANK(607197)
571 PUROLA UT-01-002-014-001/113
(THADHUNG) 		3501002000NRG24290520230045349 31/05/2023 RAJANI DEVI 3501002WL005376 RAJANI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 03/06/2023 2083221450 Mrs. RAJNI DEVI UTTARAKHAND GRAMIN BANK(607197)
572 PUROLA UT-01-002-015-001/245
(DHAKARA) 		3501002000NRG24290520230045268 31/05/2023 KIRAN DEVI 3501002WL005359 KIRAN DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/06/2023 2083221233 KIRAN SHARMA UCO BANK(607066)
573 PUROLA UT-01-002-017-001/20
(DHEURA) 		3501002000NRG24290520230045527 31/05/2023 SOHAN SINGH 3501002WL005399 SOHAN SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 03/06/2023 2083221476 Mr. SOHAN SINGH POKHRIYAL UTTARAKHAND GRAMIN BANK(607197)
574 PUROLA UT-01-002-019-001/114
(NETRI) 		3501002000NRG24310520230046571 31/05/2023 ANITA DEVI 3501002WL005532 ANITA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 03/06/2023 2083221140 Mrs. ANITA DEVI W/O SACHHELAL UTTARAKHAND GRAMIN BANK(607197)
575 PUROLA UT-01-002-019-001/25
(NETRI) 		3501002000NRG24310520230046575 31/05/2023 SUNITA 3501002WL005532 SUNITA 00479 SBIN0RRUTGB 1610 1610 Processed 03/06/2023 2083221479 Mrs. SUNITA DEVI W/O SUMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
576 PUROLA UT-01-002-019-001/62
(NETRI) 		3501002000NRG24310520230046570 31/05/2023 TAMAL DEI 3501002WL005531 TAMAL DEI 00479 SBIN0RRUTGB 1610 1610 Processed 03/06/2023 2083221487 Mrs. TALAM DEI W/O HARDEV SINGH UTTARAKHAND GRAMIN BANK(607197)
577 PUROLA UT-01-002-019-001/74
(NETRI) 		3501002000NRG24310520230046560 31/05/2023 DINENDRA SINGH 3501002WL005530 DINENDRA SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 03/06/2023 2083221148 DINENDRASINGHRANABABITAD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
578 PUROLA UT-01-002-024-001/27
(PORA) 		3501002000NRG24290520230045595 31/05/2023 ARVIND 3501002WL005407 ARVIND 00479 SBIN0RRUTGB 1610 1610 Processed 03/06/2023 2083221375 Mr. ARVIND THAPLIYAL UTTARAKHAND GRAMIN BANK(607197)
579 PUROLA UT-01-002-024-001/27
(PORA) 		3501002000NRG24290520230045596 31/05/2023 SUDHAKSINA 3501002WL005407 SUDHAKSINA 00479 SBIN0RRUTGB 1610 1610 Processed 03/06/2023 2083221201 Mrs. SUDAKSHINA DEVI UTTARAKHAND GRAMIN BANK(607197)
580 PUROLA UT-01-002-026-001/106
(MATH) 		3501002000NRG24300520230045895 31/05/2023 LAKSHMAN SINGH 3501002WL005436 LAKSHMAN SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 03/06/2023 2083221242 Mr. LAKSHMAN SINGH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
581 PUROLA UT-01-002-026-001/111
(MATH) 		3501002000NRG24300520230045868 31/05/2023 AMBALA 3501002WL005433 AMBALA 00479 SBIN0RRUTGB 1840 1840 Processed 03/06/2023 2083221505 Mrs. AMBALA DEVI W/O PREM SINGH UTTARAKHAND GRAMIN BANK(607197)
582 PUROLA UT-01-002-026-001/111
(MATH) 		3501002000NRG24300520230045867 31/05/2023 PREM SINGH 3501002WL005433 PREM SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 03/06/2023 2083221515 Mr. PREM SINGH UTTARAKHAND GRAMIN BANK(607197)
583 PUROLA UT-01-002-026-001/138
(MATH) 		3501002000NRG24300520230045886 31/05/2023 SUNKESHA 3501002WL005435 SUNKESHA 00479 SBIN0RRUTGB 1380 1380 Processed 03/06/2023 2083221186 Mrs. SUNKESHA CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
584 PUROLA UT-01-002-026-001/139
(MATH) 		3501002000NRG24290520230045525 31/05/2023 JAIMALA 3501002WL005398 JAIMALA 00479 SBIN0RRUTGB 920 920 Processed 03/06/2023 2083221424 JAYMALA W/O SOBAT SINGH UNION BANK OF INDIA(508500)
585 PUROLA UT-01-002-026-001/271
(MATH) 		3501002000NRG24300520230045915 31/05/2023 RESHMA 3501002WL005438 RESHMA 00479 SBIN0RRUTGB 460 460 Processed 03/06/2023 2083221194 Mrs. RESHMA DEVI UTTARAKHAND GRAMIN BANK(607197)
586 PUROLA UT-01-002-026-001/290
(MATH) 		3501002000NRG24300520230045920 31/05/2023 DHARMENDRA SINGH 3501002WL005439 DHARMENDRA SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 03/06/2023 2083221446 Mr. DHARMENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
587 PUROLA UT-01-002-026-001/45
(MATH) 		3501002000NRG24300520230045899 31/05/2023 KANHAIYA 3501002WL005436 KANHAIYA 00479 SBIN0RRUTGB 1840 1840 Processed 03/06/2023 2083221243 Master KANHAIYA SINGH PANWAR UTTARAKHAND GRAMIN BANK(607197)
588 PUROLA UT-01-002-026-002/199
(MATH) 		3501002000NRG24300520230045918 31/05/2023 BINDRA DEVI 3501002WL005438 BINDRA DEVI 00479 SBIN0RRUTGB 460 460 Processed 03/06/2023 2083221137 Mrs. BINDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
589 PUROLA UT-01-002-027-001/102
(MAHARGAON) 		3501002000NRG24290520230045567 31/05/2023 LAKHIRAM 3501002WL005404 LAKHIRAM 00479 SBIN0RRUTGB 690 690 Processed 03/06/2023 2083221387 Mr. LAKHI RAM UTTARAKHAND GRAMIN BANK(607197)
590 PUROLA UT-01-002-027-001/169
(MAHARGAON) 		3501002000NRG24290520230045861 31/05/2023 VIROJANA 3501002WL005432 VIROJANA 00479 SBIN0RRUTGB 1610 1610 Processed 03/06/2023 2083221232 VIROJANA DEVI PUNJAB NATIONAL BANK(508568)
591 PUROLA UT-01-002-027-001/170
(MAHARGAON) 		3501002000NRG24290520230045862 31/05/2023 VINITA 3501002WL005432 VINITA 00479 SBIN0RRUTGB 1610 1610 Processed 03/06/2023 2083221192 VINITA RANA D/O PURAN SINGH RANA PUNJAB NATIONAL BANK(508568)
592 PUROLA UT-01-002-027-001/181
(MAHARGAON) 		3501002000NRG24290520230045515 31/05/2023 JAGDISH 3501002WL005397 JAGDISH 00479 SBIN0RRUTGB 1380 1380 Processed 03/06/2023 2083221512 Mr. JAGDISH LAL UTTARAKHAND GRAMIN BANK(607197)
593 PUROLA UT-01-002-027-001/189
(MAHARGAON) 		3501002000NRG24290520230045571 31/05/2023 PRAVESH KUMAR 3501002WL005404 PRAVESH KUMAR 00479 SBIN0RRUTGB 690 690 Processed 03/06/2023 2083221415 Mr. PRAVESH KUMAR UTTARAKHAND GRAMIN BANK(607197)
594 PUROLA UT-01-002-027-001/213
(MAHARGAON) 		3501002000NRG24290520230045517 31/05/2023 BASANT LAL 3501002WL005397 BASANT LAL 00479 SBIN0RRUTGB 1380 1380 Processed 03/06/2023 2083221386 BASHANT LAL S/O BHAROSH PUNJAB NATIONAL BANK(508568)
595 PUROLA UT-01-002-027-001/262
(MAHARGAON) 		3501002000NRG24290520230045518 31/05/2023 HANUMAN 3501002WL005397 HANUMAN 00479 SBIN0RRUTGB 1380 1380 Processed 03/06/2023 2083221189 Mr. HANUMAN S/O PADMU LAL UTTARAKHAND GRAMIN BANK(607197)
596 PUROLA UT-01-002-027-001/262
(MAHARGAON) 		3501002000NRG24290520230045519 31/05/2023 JASPATI 3501002WL005397 JASPATI 00479 SBIN0RRUTGB 1380 1380 Processed 03/06/2023 2083221188 Mrs. JASPATI DEVI UTTARAKHAND GRAMIN BANK(607197)
597 PUROLA UT-01-002-029-001/67
(RAMA) 		3501002000NRG24290520230045386 31/05/2023 AJAYPAL 3501002WL005381 AJAYPAL 00479 SBIN0RRUTGB 1610 1610 Processed 03/06/2023 2083221449 AJAYPAL SINGH THE NAINITAL BANK LIMITED(508573)
598 PUROLA UT-01-002-036-001/10
(SWEEL) 		3501002000NRG24310520230046420 31/05/2023 PATMA DEI 3501002WL005508 PATMA DEI 00479 SBIN0RRUTGB 1380 1380 Processed 03/06/2023 2083221394 Mrs. PATMA DEVI UTTARAKHAND GRAMIN BANK(607197)
599 PUROLA UT-01-002-036-001/109
(SWEEL) 		3501002000NRG24310520230046447 31/05/2023 JAGAT LAL 3501002WL005512 JAGAT LAL 00479 SBIN0RRUTGB 1840 1840 Processed 03/06/2023 2083221144 Mr. JAGAT LAL UTTARAKHAND GRAMIN BANK(607197)
600 PUROLA UT-01-002-036-001/135
(SWEEL) 		3501002000NRG24310520230046425 31/05/2023 RUKMANI 3501002WL005510 RUKMANI 00479 SBIN0RRUTGB 1840 1840 Processed 03/06/2023 2083221027 RUKMANIWOSUMANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
601 PUROLA UT-01-002-036-001/139
(SWEEL) 		3501002000NRG24310520230046427 31/05/2023 PRAVEEN SINGH 3501002WL005510 PRAVEEN SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 03/06/2023 2083221388 Mr. PRAVEEN SINGH UTTARAKHAND GRAMIN BANK(607197)
602 PUROLA UT-01-002-036-001/15
(SWEEL) 		3501002000NRG24310520230046553 31/05/2023 BAR DEI 3501002WL005529 BAR DEI 00479 SBIN0RRUTGB 1840 1840 Processed 03/06/2023 2083221474 Mrs. BAR DEVI UTTARAKHAND GRAMIN BANK(607197)
603 PUROLA UT-01-002-036-001/160
(SWEEL) 		3501002000NRG24310520230046421 31/05/2023 PRADEE SINGH 3501002WL005508 PRADEE SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 03/06/2023 2083221462 Mr. PRADEEP SINGH S/O VIJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
604 PUROLA UT-01-002-036-001/39
(SWEEL) 		3501002000NRG24310520230046501 31/05/2023 RAMPYARI DEVI 3501002WL005519 RAMPYARI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 03/06/2023 2083221184 Mrs. RAMPYARI DEVI W/O BHAJAN SINGH UTTARAKHAND GRAMIN BANK(607197)
605 PUROLA UT-01-002-036-001/41
(SWEEL) 		3501002000NRG24310520230046503 31/05/2023 SUBHADRA DEVI 3501002WL005519 SUBHADRA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 03/06/2023 2083221511 Mrs. SUBHADRA DEVI W/O SHURVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
606 PUROLA UT-01-002-036-001/46
(SWEEL) 		3501002000NRG24310520230046432 31/05/2023 MEHARBAN SINGH 3501002WL005510 MEHARBAN SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 03/06/2023 2083221191 Mr. MEHARABAN SINGH UTTARAKHAND GRAMIN BANK(607197)
607 PUROLA UT-01-002-036-001/47
(SWEEL) 		3501002000NRG24310520230046491 31/05/2023 LALITA DEVI 3501002WL005517 LALITA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 03/06/2023 2083221131 Mrs. LALITA DEVI UTTARAKHAND GRAMIN BANK(607197)
608 PUROLA UT-01-002-036-001/47
(SWEEL) 		3501002000NRG24310520230046490 31/05/2023 MANMOHAN SINGH 3501002WL005517 MANMOHAN SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 03/06/2023 2083221130 Mr. MANMOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
609 PUROLA UT-01-002-037-001/192
(HUDOLI) 		3501002000NRG24290520230045275 31/05/2023 KULDEEP 3501002WL005360 KULDEEP 00479 SBIN0RRUTGB 1610 1610 Processed 03/06/2023 2083221031 Mr. KULDEEP KUMAR UTTARAKHAND GRAMIN BANK(607197)
610 PUROLA UT-01-002-037-001/263
(HUDOLI) 		3501002000NRG24290520230045743 31/05/2023 VINITA 3501002WL005422 VINITA 00479 SBIN0RRUTGB 1610 1610 Processed 03/06/2023 2083221410 ROHITA RAWAT U/G VINITA UNION BANK OF INDIA(508500)
611 PUROLA UT-01-002-037-001/365
(HUDOLI) 		3501002000NRG24290520230045491 31/05/2023 PRIYANKA 3501002WL005393 PRIYANKA 00479 SBIN0RRUTGB 1380 1380 Processed 03/06/2023 2083220924 Mrs. PRIYANKA WO MANVEER SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
612 PUROLA UT-01-002-037-002/21
(HUDOLI) 		3501002000NRG24280520230044014 31/05/2023 RANDEI 3501002WL005205 RANDEI 00479 SBIN0RRUTGB 1840 1840 Processed 03/06/2023 2083221463 Mrs. RAN DEI UTTARAKHAND GRAMIN BANK(607197)
613 PUROLA UT-01-002-037-002/3
(HUDOLI) 		3501002000NRG24280520230044017 31/05/2023 BARDEI 3501002WL005205 BARDEI 00479 SBIN0RRUTGB 1840 1840 Processed 03/06/2023 2083221467 Mrs. BAR DEI UTTARAKHAND GRAMIN BANK(607197)
614 PUROLA UT-01-002-037-002/43
(HUDOLI) 		3501002000NRG24280520230044026 31/05/2023 MEENA DEVI 3501002WL005206 MEENA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 03/06/2023 2083221129 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
615 PUROLA UT-01-002-037-002/44
(HUDOLI) 		3501002000NRG24280520230044027 31/05/2023 SABI DEVI 3501002WL005206 SABI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 03/06/2023 2083221448 Mrs. SABI DEVI UTTARAKHAND GRAMIN BANK(607197)
616 PUROLA UT-01-002-037-002/70
(HUDOLI) 		3501002000NRG24280520230044034 31/05/2023 SISHAMA 3501002WL005207 SISHAMA 00479 SBIN0RRUTGB 1840 1840 Processed 03/06/2023 2083221429 Mrs. SHISHMA DEVI UTTARAKHAND GRAMIN BANK(607197)
617 PUROLA UT-01-002-040-001/199
(WESTI PALLI) 		3501002000NRG24290520230045423 31/05/2023 VIRENDRA DEVI 3501002WL005387 VIRENDRA DEVI 00479 SBIN0RRUTGB 920 920 Processed 03/06/2023 2083221506 Mrs. VINDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
618 PUROLA UT-01-002-040-001/205
(WESTI PALLI) 		3501002000NRG24290520230045403 31/05/2023 VIJAY KUMAR 3501002WL005383 VIJAY KUMAR 00479 SBIN0RRUTGB 1610 1610 Processed 03/06/2023 2083220928 Mr. VIJAY KUMAR UTTARAKHAND GRAMIN BANK(607197)
SubTotal 93380 93380
Total 955880 955880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_310523APB_FTO_26213 Canara Bank CNRB0003963 GUJRARA 1840
2 PUROLA UT3501002_310523APB_FTO_26213 District Co-operative Bank YESB0DCBU07 DCB PUROLA 221720
3 PUROLA UT3501002_310523APB_FTO_26213 District Co-operative Bank YESB0DCBU15 NAUGAON 1840
4 PUROLA UT3501002_310523APB_FTO_26213 THE NAINITAL BANK LIMITED NTBL0PUR128 Nainital Bank 6440
5 PUROLA UT3501002_310523APB_FTO_26213 Punjab National Bank PUNB0226700 GUDIALGOAN 111780
6 PUROLA UT3501002_310523APB_FTO_26213 Punjab National Bank PUNB0278000 PUROLA 269790
7 PUROLA UT3501002_310523APB_FTO_26213 Punjab National Bank PUNB0595600 Town Area Naugaon 5290
8 PUROLA UT3501002_310523APB_FTO_26213 Punjab National Bank PUNB0618500 NIVH, DEHRADUN 1610
9 PUROLA UT3501002_310523APB_FTO_26213 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 1380
10 PUROLA UT3501002_310523APB_FTO_26213 State Bank of India SBIN0003293 PUROLA 145590
11 PUROLA UT3501002_310523APB_FTO_26213 Union Bank of India UBIN0566802 PUROLA 94300
12 PUROLA UT3501002_310523APB_FTO_26213 Union Bank of India UBIN0567078 BADKOT 920
13 PUROLA UT3501002_310523APB_FTO_26213 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 93380

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