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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:32:07 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_140623APB_FTO_31516
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-01-002-007-001/54
(KORNA) 		3501002000NRG24140620230065053 14/06/2023 SATPAL 3501002WL007617 SATPAL 00112 YESB0DCBU07 1150 1150 Processed 20/06/2023 2663742227 SATPAL SO PREM LAL PUNJAB NATIONAL BANK(508568)
2 PUROLA UT-01-002-007-001/61
(KORNA) 		3501002000NRG24140620230065055 14/06/2023 CHETU NATH 3501002WL007617 CHETU NATH 00112 YESB0DCBU07 1150 1150 Processed 20/06/2023 2663742229 MR CHAITU STATE BANK OF INDIA(508548)
3 PUROLA UT-01-002-007-002/113
(KORNA) 		3501002000NRG24140620230065060 14/06/2023 JAISHEELA 3501002WL007617 JAISHEELA 00112 YESB0DCBU07 1150 1150 Processed 20/06/2023 2663742226 Mrs. JAYSHILA ... UTTARAKHAND GRAMIN BANK(607197)
4 PUROLA UT-01-002-007-002/94
(KORNA) 		3501002000NRG24140620230065067 14/06/2023 LESARI 3501002WL007617 LESARI 00112 YESB0DCBU07 1150 1150 Processed 20/06/2023 2663742232 LESARIDEVIWORAYMU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 PUROLA UT-01-002-009-001/128
(KHALADI) 		3501002000NRG24140620230064710 14/06/2023 UJALCHAND 3501002WL007587 UJALCHAND 00112 YESB0DCBU07 1840 1840 Processed 20/06/2023 2663742231 UJJAWALCHANDSARIYAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 PUROLA UT-01-002-012-001/48
(CHANDELI) 		3501002000NRG24140620230064125 14/06/2023 RAMOLI 3501002WL007518 RAMOLI 00112 YESB0DCBU07 1840 1840 Processed 20/06/2023 2663742230 RAMOLIDEVIWOJOGENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 PUROLA UT-01-002-012-001/51
(CHANDELI) 		3501002000NRG24140620230064126 14/06/2023 BHAGAT SINGH 3501002WL007518 BHAGAT SINGH 00112 YESB0DCBU07 1840 1840 Processed 20/06/2023 2663742228 BHAGAT SINGH S/O MAYARAM SINGH UNION BANK OF INDIA(508500)
8 PUROLA UT-01-002-013-001/140
(CHAPTADI) 		3501002000NRG24140620230064688 14/06/2023 MANISHA 3501002WL007585 MANISHA 00112 YESB0DCBU07 1380 1380 Processed 20/06/2023 2663742236 MANISHAWORAJESH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 PUROLA UT-01-002-013-001/141
(CHAPTADI) 		3501002000NRG24140620230064691 14/06/2023 KAMLA 3501002WL007585 KAMLA 00112 YESB0DCBU07 1380 1380 Processed 20/06/2023 2663742237 KAMALADEVIWOMANOJ UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 PUROLA UT-01-002-013-001/146
(CHAPTADI) 		3501002000NRG24140620230064684 14/06/2023 PRAMILA DEVI 3501002WL007584 PRAMILA DEVI 00112 YESB0DCBU07 1380 1380 Processed 20/06/2023 2663742238 PRAMILAWORAJESHKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 PUROLA UT-01-002-013-001/147
(CHAPTADI) 		3501002000NRG24140620230064693 14/06/2023 KAVITA 3501002WL007585 KAVITA 00112 YESB0DCBU07 1380 1380 Processed 20/06/2023 2663742235 KAVITAWOSURENDRALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 PUROLA UT-01-002-013-001/147
(CHAPTADI) 		3501002000NRG24140620230064692 14/06/2023 SUNDRA LAL 3501002WL007585 SUNDRA LAL 00112 YESB0DCBU07 1380 1380 Processed 20/06/2023 2663742240 SURENDRAKUMARSOMADANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 PUROLA UT-01-002-013-001/33
(CHAPTADI) 		3501002000NRG24140620230064696 14/06/2023 MADAN LAL 3501002WL007585 MADAN LAL 00112 YESB0DCBU07 1380 1380 Processed 20/06/2023 2663742225 MADANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 PUROLA UT-01-002-013-001/7
(CHAPTADI) 		3501002000NRG24140620230064698 14/06/2023 JASHODA DEVI 3501002WL007585 JASHODA DEVI 00112 YESB0DCBU07 1380 1380 Processed 20/06/2023 2663742233 JASHODAWORADHESHYAMNAUTIYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 PUROLA UT-01-002-013-002/161
(CHAPTADI) 		3501002000NRG24140620230064701 14/06/2023 RAMITA 3501002WL007585 RAMITA 00112 YESB0DCBU07 1380 1380 Processed 20/06/2023 2663742241 RAMITADEVIWORAJU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 PUROLA UT-01-002-015-001/287
(DHAKARA) 		3501002000NRG24140620230064451 14/06/2023 JASVEER 3501002WL007558 JASVEER 00112 YESB0DCBU07 920 920 Processed 20/06/2023 2663742239 JAYVEERRADHADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
17 PUROLA UT-01-002-015-001/287
(DHAKARA) 		3501002000NRG24140620230064452 14/06/2023 RADHA DEVI 3501002WL007558 RADHA DEVI 00112 YESB0DCBU07 920 920 Processed 20/06/2023 2663742243 RADHAWOJAYVEER UTTARKASHI ZILA SAHKARI BANK LTD(607656)
18 PUROLA UT-01-002-019-001/16
(NETRI) 		3501002000NRG24140620230064162 14/06/2023 DHIRPALI 3501002WL007523 DHIRPALI 00112 YESB0DCBU07 1840 1840 Processed 20/06/2023 2663742234 DHIRPALIDEVIWOBEERPALSIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
19 PUROLA UT-01-002-019-001/175
(NETRI) 		3501002000NRG24140620230064147 14/06/2023 MAMRAJ 3501002WL007520 MAMRAJ 00112 YESB0DCBU07 1610 1610 Processed 20/06/2023 2663742242 MAMRAJSOGOKALCHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 26450 26450
20 PUROLA UT-01-002-002-001/157
(KANTARI) 		3501002000NRG24140620230064719 14/06/2023 BHAGWAN SINGH 3501002WL007588 BHAGWAN SINGH 00303 NTBL0PUR128 1610 1610 Processed 20/06/2023 2663742277 BHAGWAN SINGH THE NAINITAL BANK LIMITED(508573)
21 PUROLA UT-01-002-002-001/63
(KANTARI) 		3501002000NRG24140620230064643 14/06/2023 MANVEER 3501002WL007578 MANVEER 00303 NTBL0PUR128 1380 1380 Processed 20/06/2023 2663742273 MANVEER SINGH THE NAINITAL BANK LIMITED(508573)
22 PUROLA UT-01-002-007-002/98
(KORNA) 		3501002000NRG24140620230065068 14/06/2023 HARSHMANI 3501002WL007617 HARSHMANI 00303 NTBL0PUR128 1150 1150 Processed 20/06/2023 2663742281 HARSHAMANI RATURI THE NAINITAL BANK LIMITED(508573)
23 PUROLA UT-01-002-007-002/98
(KORNA) 		3501002000NRG24140620230065069 14/06/2023 RAMKALA 3501002WL007617 RAMKALA 00303 NTBL0PUR128 1150 1150 Processed 20/06/2023 2663742282 RAMKALA THE NAINITAL BANK LIMITED(508573)
SubTotal 5290 5290
24 PUROLA UT-01-002-001-001/134
(KANDIYALGAON) 		3501002000NRG24140620230064590 14/06/2023 PURANI DEVI 3501002WL007570 PURANI DEVI 00354 PUNB0226700 2760 2760 Processed 20/06/2023 2663742265 POORNA DEVI WO DARSHAN PUNJAB NATIONAL BANK(508568)
25 PUROLA UT-01-002-001-001/160
(KANDIYALGAON) 		3501002000NRG24140620230064592 14/06/2023 BALAMA DEVI 3501002WL007570 BALAMA DEVI 00354 PUNB0226700 2760 2760 Processed 20/06/2023 2663742266 BALMA DEVI WO SONAPAL PUNJAB NATIONAL BANK(508568)
26 PUROLA UT-01-002-001-001/160
(KANDIYALGAON) 		3501002000NRG24140620230064591 14/06/2023 SOHAN LAL 3501002WL007570 SOHAN LAL 00354 PUNB0226700 2760 2760 Processed 20/06/2023 2663742275 MR SONPAL SAJWAN STATE BANK OF INDIA(508548)
27 PUROLA UT-01-002-001-001/175
(KANDIYALGAON) 		3501002000NRG24140620230064603 14/06/2023 LALITA 3501002WL007573 LALITA 00354 PUNB0226700 2760 2760 Processed 20/06/2023 2663742280 LALITA DEVI W/O DHANPAL PUNJAB NATIONAL BANK(508568)
28 PUROLA UT-01-002-001-001/206
(KANDIYALGAON) 		3501002000NRG24140620230064589 14/06/2023 BISNA DEVI 3501002WL007569 BISNA DEVI 00354 PUNB0226700 2760 2760 Processed 20/06/2023 2663742276 VISHAN DEI THE NAINITAL BANK LIMITED(508573)
29 PUROLA UT-01-002-001-001/206
(KANDIYALGAON) 		3501002000NRG24140620230064588 14/06/2023 PIYAR SINGH 3501002WL007569 PIYAR SINGH 00354 PUNB0226700 2760 2760 Processed 20/06/2023 2663742252 PYAR SINGH S/O BHARAT SINGH PUNJAB NATIONAL BANK(508568)
30 PUROLA UT-01-002-001-001/294
(KANDIYALGAON) 		3501002000NRG24140620230064585 14/06/2023 SHILENDRI DEVI 3501002WL007568 SHILENDRI DEVI 00354 PUNB0226700 2760 2760 Processed 20/06/2023 2663742269 MRS SHAILENDRI DEVI STATE BANK OF INDIA(508548)
31 PUROLA UT-01-002-001-001/61
(KANDIYALGAON) 		3501002000NRG24140620230064599 14/06/2023 PREVEEN SINGH 3501002WL007572 PREVEEN SINGH 00354 PUNB0226700 2760 2760 Processed 20/06/2023 2663742267 PRVEEN SINGH S/O JABEER SINGH PUNJAB NATIONAL BANK(508568)
32 PUROLA UT-01-002-001-001/75
(KANDIYALGAON) 		3501002000NRG24140620230064600 14/06/2023 JAGMOHAN SINGH 3501002WL007572 JAGMOHAN SINGH 00354 PUNB0226700 2760 2760 Processed 20/06/2023 2663742271 JAGAMOHAN S/O JABAR SINGH. PUNJAB NATIONAL BANK(508568)
33 PUROLA UT-01-002-001-001/75
(KANDIYALGAON) 		3501002000NRG24140620230064601 14/06/2023 MAYA DEVI 3501002WL007572 MAYA DEVI 00354 PUNB0226700 2760 2760 Processed 20/06/2023 2663742270 MAYA DEVI WO JAGMOHAN PUNJAB NATIONAL BANK(508568)
34 PUROLA UT-01-002-007-001/15
(KORNA) 		3501002000NRG24140620230065050 14/06/2023 LAXMI DEVI 3501002WL007617 LAXMI DEVI 00354 PUNB0226700 1150 1150 Processed 20/06/2023 2663742253 LAKSHMI DEVI W/OASHADSINGH PUNJAB NATIONAL BANK(508568)
35 PUROLA UT-01-002-011-001/226
(GUNDIYATGAON) 		3501002000NRG24140620230064458 14/06/2023 MAMTA 3501002WL007559 MAMTA 00354 PUNB0226700 1610 1610 Processed 20/06/2023 2663742254 MAMTA W/O RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
36 PUROLA UT-01-002-011-001/373
(GUNDIYATGAON) 		3501002000NRG24140620230064460 14/06/2023 AMRIKA 3501002WL007559 AMRIKA 00354 PUNB0226700 1610 1610 Processed 20/06/2023 2663742257 AMRIKA PUNJAB NATIONAL BANK(508568)
37 PUROLA UT-01-002-011-001/373
(GUNDIYATGAON) 		3501002000NRG24140620230064459 14/06/2023 ANIL KUMAR 3501002WL007559 ANIL KUMAR 00354 PUNB0226700 1610 1610 Processed 20/06/2023 2663742258 ANIL S/O GULABIYA PUNJAB NATIONAL BANK(508568)
38 PUROLA UT-01-002-011-001/384
(GUNDIYATGAON) 		3501002000NRG24140620230064462 14/06/2023 BABITA 3501002WL007559 BABITA 00354 PUNB0226700 1610 1610 Processed 20/06/2023 2663742283 MRS BABITA STATE BANK OF INDIA(508548)
39 PUROLA UT-01-002-011-001/49-A
(GUNDIYATGAON) 		3501002000NRG24140620230064463 14/06/2023 RAJANI 3501002WL007559 RAJANI 00354 PUNB0226700 1610 1610 Processed 20/06/2023 2663742284 RAJANI PUNJAB NATIONAL BANK(508568)
40 PUROLA UT-01-002-011-001/88
(GUNDIYATGAON) 		3501002000NRG24140620230064464 14/06/2023 DINESH PRASAD 3501002WL007559 DINESH PRASAD 00354 PUNB0226700 1610 1610 Processed 20/06/2023 2663742248 DINESH PARSHD S/O RAMANAD PUNJAB NATIONAL BANK(508568)
41 PUROLA UT-01-002-011-001/88
(GUNDIYATGAON) 		3501002000NRG24140620230064465 14/06/2023 JAMOTRI 3501002WL007559 JAMOTRI 00354 PUNB0226700 1610 1610 Processed 20/06/2023 2663742249 JAMOTRI DEVI WO DINESH PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 40020 40020
42 PUROLA UT-01-002-001-001/163
(KANDIYALGAON) 		3501002000NRG24140620230064594 14/06/2023 RUKMA DEVI 3501002WL007570 RUKMA DEVI 00354 PUNB0278000 2760 2760 Processed 20/06/2023 2663742263 RUKMA DEVI W/O SHOORVEER SINGH PUNJAB NATIONAL BANK(508568)
43 PUROLA UT-01-002-001-001/294
(KANDIYALGAON) 		3501002000NRG24140620230064586 14/06/2023 MOHAN LAL 3501002WL007568 MOHAN LAL 00354 PUNB0278000 2760 2760 Processed 20/06/2023 2663742279 MR MOHAN LAL STATE BANK OF INDIA(508548)
44 PUROLA UT-01-002-002-001/101
(KANTARI) 		3501002000NRG24140620230064666 14/06/2023 SUSHILA DEVI 3501002WL007581 SUSHILA DEVI 00354 PUNB0278000 1610 1610 Processed 20/06/2023 2663742296 SUSHILA DEVI W/O ASHTAM SINGH PUNJAB NATIONAL BANK(508568)
45 PUROLA UT-01-002-002-001/201
(KANTARI) 		3501002000NRG24140620230064670 14/06/2023 JAGVEER SINGH 3501002WL007581 JAGVEER SINGH 00354 PUNB0278000 1610 1610 Processed 20/06/2023 2663742357 JAGVEER SINGH S/O JAYAPAL SINGH PUNJAB NATIONAL BANK(508568)
46 PUROLA UT-01-002-002-001/201
(KANTARI) 		3501002000NRG24140620230064671 14/06/2023 VINITA DEVI 3501002WL007581 VINITA DEVI 00354 PUNB0278000 1610 1610 Processed 20/06/2023 2663742321 VINITA DEVI W/O JAGVEER SINGH PUNJAB NATIONAL BANK(508568)
47 PUROLA UT-01-002-002-001/37
(KANTARI) 		3501002000NRG24140620230064728 14/06/2023 ATOLA DEVI 3501002WL007588 ATOLA DEVI 00354 PUNB0278000 1610 1610 Processed 20/06/2023 2663742358 ATOLA DEVI W/O RAJEENDRA SINGH PUNJAB NATIONAL BANK(508568)
48 PUROLA UT-01-002-002-001/37
(KANTARI) 		3501002000NRG24140620230064727 14/06/2023 RAJENDRA SINGH 3501002WL007588 RAJENDRA SINGH 00354 PUNB0278000 1610 1610 Processed 20/06/2023 2663742327 RAJENDRA SINGH SO VEERPAL SINGH PUNJAB NATIONAL BANK(508568)
49 PUROLA UT-01-002-007-001/12
(KORNA) 		3501002000NRG24140620230065044 14/06/2023 AMIN SINGH 3501002WL007614 AMIN SINGH 00354 PUNB0278000 1150 1150 Processed 20/06/2023 2663742255 Mr. AMEEN SINGH UTTARAKHAND GRAMIN BANK(607197)
50 PUROLA UT-01-002-007-001/24
(KORNA) 		3501002000NRG24140620230065046 14/06/2023 Rajani Devi 3501002WL007615 Rajani Devi 00354 PUNB0278000 920 920 Processed 20/06/2023 2663742251 Mrs. RAJNI DEVI UTTARAKHAND GRAMIN BANK(607197)
51 PUROLA UT-01-002-007-001/69
(KORNA) 		3501002000NRG24140620230065048 14/06/2023 KAMLA RAM 3501002WL007616 KAMLA RAM 00354 PUNB0278000 1150 1150 Processed 20/06/2023 2663742319 KAMLA RAM S/O SABIYA PUNJAB NATIONAL BANK(508568)
52 PUROLA UT-01-002-007-001/69
(KORNA) 		3501002000NRG24140620230065049 14/06/2023 KAMLI 3501002WL007616 KAMLI 00354 PUNB0278000 1150 1150 Processed 20/06/2023 2663742295 KAMALI W/O KAMAL PUNJAB NATIONAL BANK(508568)
53 PUROLA UT-01-002-007-002/110
(KORNA) 		3501002000NRG24140620230065058 14/06/2023 RAM DULARI 3501002WL007617 RAM DULARI 00354 PUNB0278000 1150 1150 Processed 20/06/2023 2663742260 Mrs. RAMDULARI .. UTTARAKHAND GRAMIN BANK(607197)
54 PUROLA UT-01-002-007-002/112
(KORNA) 		3501002000NRG24140620230065059 14/06/2023 SANGITA DEVI 3501002WL007617 SANGITA DEVI 00354 PUNB0278000 1150 1150 Processed 20/06/2023 2663742261 Mrs. SANGITA ... UTTARAKHAND GRAMIN BANK(607197)
55 PUROLA UT-01-002-007-002/148
(KORNA) 		3501002000NRG24140620230065065 14/06/2023 LALITA 3501002WL007617 LALITA 00354 PUNB0278000 1150 1150 Processed 20/06/2023 2663742311 LALITA DEVI W/O SARWESWAR PUNJAB NATIONAL BANK(508568)
56 PUROLA UT-01-002-012-001/48
(CHANDELI) 		3501002000NRG24140620230064124 14/06/2023 JOGENDRA SINGH 3501002WL007518 JOGENDRA SINGH 00354 PUNB0278000 1840 1840 Processed 20/06/2023 2663742322 Mr. JOGENDRA SINGH S/O NAINDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
57 PUROLA UT-01-002-012-001/73
(CHANDELI) 		3501002000NRG24140620230064132 14/06/2023 BANITA DEVI 3501002WL007518 BANITA DEVI 00354 PUNB0278000 1840 1840 Processed 20/06/2023 2663742339 BANITA DEVI W/O RUKAM SINGH PUNJAB NATIONAL BANK(508568)
58 PUROLA UT-01-002-012-001/73
(CHANDELI) 		3501002000NRG24140620230064131 14/06/2023 SARASWATI DEVI 3501002WL007518 SARASWATI DEVI 00354 PUNB0278000 1840 1840 Processed 20/06/2023 2663742337 SARASWATI WO RUKAM SINGH PUNJAB NATIONAL BANK(508568)
59 PUROLA UT-01-002-013-001/104
(CHAPTADI) 		3501002000NRG24140620230064712 14/06/2023 SAKAL CHAND 3501002WL007587 SAKAL CHAND 00354 PUNB0278000 1840 1840 Processed 20/06/2023 2663742246 SAKAL CHAND SO CHANDRU PUNJAB NATIONAL BANK(508568)
60 PUROLA UT-01-002-013-001/12
(CHAPTADI) 		3501002000NRG24140620230064758 14/06/2023 BHARAT RAM 3501002WL007594 BHARAT RAM 00354 PUNB0278000 1380 1380 Processed 20/06/2023 2663742302 MR BHARAT RAM NAUTIYAL STATE BANK OF INDIA(508548)
61 PUROLA UT-01-002-013-001/141
(CHAPTADI) 		3501002000NRG24140620230064690 14/06/2023 MANOJ 3501002WL007585 MANOJ 00354 PUNB0278000 1380 1380 Rejected 20/06/2023 2663742262 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 PUROLA UT-01-002-013-001/144
(CHAPTADI) 		3501002000NRG24140620230064683 14/06/2023 ANITA 3501002WL007584 ANITA 00354 PUNB0278000 1380 1380 Processed 20/06/2023 2663742336 AMITA DEVI W/O SUDESH PUNJAB NATIONAL BANK(508568)
63 PUROLA UT-01-002-013-001/18
(CHAPTADI) 		3501002000NRG24140620230064760 14/06/2023 Videsh 3501002WL007594 Videsh 00354 PUNB0278000 1380 1380 Processed 20/06/2023 2663742362 VIDESH NAUTIYAL SO SHANTI RAM PUNJAB NATIONAL BANK(508568)
64 PUROLA UT-01-002-013-001/29
(CHAPTADI) 		3501002000NRG24140620230064685 14/06/2023 MAYA RAM 3501002WL007584 MAYA RAM 00354 PUNB0278000 1380 1380 Processed 20/06/2023 2663742324 MAYA RAM S/O DHURI PUNJAB NATIONAL BANK(508568)
65 PUROLA UT-01-002-013-001/30
(CHAPTADI) 		3501002000NRG24140620230064686 14/06/2023 SURESH KUMAR 3501002WL007584 SURESH KUMAR 00354 PUNB0278000 1380 1380 Processed 20/06/2023 2663742352 SURESH KUMAR S/OMAYA RAM PUNJAB NATIONAL BANK(508568)
66 PUROLA UT-01-002-013-001/32
(CHAPTADI) 		3501002000NRG24140620230064694 14/06/2023 CHAMAN LAL 3501002WL007585 CHAMAN LAL 00354 PUNB0278000 1380 1380 Processed 20/06/2023 2663742314 CHAMANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
67 PUROLA UT-01-002-013-001/32
(CHAPTADI) 		3501002000NRG24140620230064695 14/06/2023 PARMILA DEVI 3501002WL007585 PARMILA DEVI 00354 PUNB0278000 1380 1380 Processed 20/06/2023 2663742325 PARMILA DEVI W/O CHAMAN LAL PUNJAB NATIONAL BANK(508568)
68 PUROLA UT-01-002-013-001/33
(CHAPTADI) 		3501002000NRG24140620230064697 14/06/2023 KAMLA DEVI 3501002WL007585 KAMLA DEVI 00354 PUNB0278000 1380 1380 Processed 20/06/2023 2663742268 KAMLA W/O MADAN LAL PUNJAB NATIONAL BANK(508568)
69 PUROLA UT-01-002-013-001/7
(CHAPTADI) 		3501002000NRG24140620230064699 14/06/2023 MAHADEV PRASHAD 3501002WL007585 MAHADEV PRASHAD 00354 PUNB0278000 1380 1380 Processed 20/06/2023 2663742344 MADHAV PRASAD NAUTIYAL PUNJAB NATIONAL BANK(508568)
70 PUROLA UT-01-002-013-002/161
(CHAPTADI) 		3501002000NRG24140620230064700 14/06/2023 RAJU 3501002WL007585 RAJU 00354 PUNB0278000 1380 1380 Processed 20/06/2023 2663742350 RAJU S/O TIRATH SINGH PUNJAB NATIONAL BANK(508568)
71 PUROLA UT-01-002-015-001/101
(DHAKARA) 		3501002000NRG24140620230064446 14/06/2023 PRATIMA DEVI 3501002WL007558 PRATIMA DEVI 00354 PUNB0278000 920 920 Processed 20/06/2023 2663742333 PRATIMA CHAUHAN PUNJAB NATIONAL BANK(508568)
72 PUROLA UT-01-002-015-001/123
(DHAKARA) 		3501002000NRG24140620230064449 14/06/2023 PURNI DEVI 3501002WL007558 PURNI DEVI 00354 PUNB0278000 920 920 Processed 20/06/2023 2663742355 PURNI DEVI PUNJAB NATIONAL BANK(508568)
73 PUROLA UT-01-002-015-001/16
(DHAKARA) 		3501002000NRG24140620230064450 14/06/2023 BHUPAL SINGH 3501002WL007558 BHUPAL SINGH 00354 PUNB0278000 920 920 Processed 20/06/2023 2663742334 BHOPAL SINGH PUNJAB NATIONAL BANK(508568)
74 PUROLA UT-01-002-015-001/320
(DHAKARA) 		3501002000NRG24140620230064453 14/06/2023 USHA CHAUHAN 3501002WL007558 USHA CHAUHAN 00354 PUNB0278000 920 920 Processed 20/06/2023 2663742359 USHA CHAUHAN WO SH GOVIND SINGH CHAUHAN BANK OF BARODA(606985)
75 PUROLA UT-01-002-015-001/321
(DHAKARA) 		3501002000NRG24140620230064455 14/06/2023 KRISHANA 3501002WL007558 KRISHANA 00354 PUNB0278000 920 920 Processed 20/06/2023 2663742353 KRISHNA PUNJAB NATIONAL BANK(508568)
76 PUROLA UT-01-002-015-001/60
(DHAKARA) 		3501002000NRG24140620230064456 14/06/2023 BALVEER 3501002WL007558 BALVEER 00354 PUNB0278000 920 920 Processed 20/06/2023 2663742323 BALBEER PANDRVAN S/O LALIT RAM PUNJAB NATIONAL BANK(508568)
77 PUROLA UT-01-002-015-001/60
(DHAKARA) 		3501002000NRG24140620230064457 14/06/2023 BHAROSHI DEVI 3501002WL007558 BHAROSHI DEVI 00354 PUNB0278000 920 920 Processed 20/06/2023 2663742354 BHAROSHI DEVI PUNJAB NATIONAL BANK(508568)
78 PUROLA UT-01-002-019-001/101
(NETRI) 		3501002000NRG24140620230064144 14/06/2023 KAMALI DEVI 3501002WL007520 KAMALI DEVI 00354 PUNB0278000 1610 1610 Processed 20/06/2023 2663742341 KAMLIDEVIWOPATI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
79 PUROLA UT-01-002-019-001/103
(NETRI) 		3501002000NRG24140620230064145 14/06/2023 GOKAL CHAND 3501002WL007520 GOKAL CHAND 00354 PUNB0278000 1610 1610 Processed 20/06/2023 2663742272 GOKULCHANDSOPATI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
80 PUROLA UT-01-002-019-001/103
(NETRI) 		3501002000NRG24140620230064146 14/06/2023 RAJBALA 3501002WL007520 RAJBALA 00354 PUNB0278000 1610 1610 Processed 20/06/2023 2663742297 RAJU WO GOKALIYA PUNJAB NATIONAL BANK(508568)
81 PUROLA UT-01-002-019-001/104
(NETRI) 		3501002000NRG24140620230064149 14/06/2023 PHULAMA DEVI 3501002WL007521 PHULAMA DEVI 00354 PUNB0278000 1610 1610 Processed 20/06/2023 2663742301 PHULAMA DEVI W/O SURYA LAL PUNJAB NATIONAL BANK(508568)
82 PUROLA UT-01-002-019-001/105
(NETRI) 		3501002000NRG24140620230064150 14/06/2023 PREM LAL 3501002WL007521 PREM LAL 00354 PUNB0278000 1610 1610 Processed 20/06/2023 2663742338 PREM LAL S/O DHUNIYA PUNJAB NATIONAL BANK(508568)
83 PUROLA UT-01-002-019-001/14
(NETRI) 		3501002000NRG24140620230064135 14/06/2023 ASHALI DEI 3501002WL007519 ASHALI DEI 00354 PUNB0278000 1610 1610 Processed 20/06/2023 2663742264 ASLI DEUI W/O DHAM SINGH PUNJAB NATIONAL BANK(508568)
84 PUROLA UT-01-002-019-001/174
(NETRI) 		3501002000NRG24140620230064136 14/06/2023 SUMITRA DEVI 3501002WL007519 SUMITRA DEVI 00354 PUNB0278000 1610 1610 Processed 20/06/2023 2663742342 SUMITRA DEVI WO BARFIYA LAL PUNJAB NATIONAL BANK(508568)
85 PUROLA UT-01-002-019-001/196
(NETRI) 		3501002000NRG24140620230064158 14/06/2023 KAVITA 3501002WL007522 KAVITA 00354 PUNB0278000 1610 1610 Processed 20/06/2023 2663742316 KAVITA W/O PRAVEEN KUMAR PUNJAB NATIONAL BANK(508568)
86 PUROLA UT-01-002-019-001/196
(NETRI) 		3501002000NRG24140620230064157 14/06/2023 PRAVEEN KUMAR 3501002WL007522 PRAVEEN KUMAR 00354 PUNB0278000 1610 1610 Processed 20/06/2023 2663742332 PRAVEEN KUMAR S/O JUMAL DAS PUNJAB NATIONAL BANK(508568)
87 PUROLA UT-01-002-019-001/219
(NETRI) 		3501002000NRG24140620230064139 14/06/2023 AJAY KUMAR 3501002WL007519 AJAY KUMAR 00354 PUNB0278000 1610 1610 Processed 20/06/2023 2663742343 AJAY KUMAR S/O LAYVER SINGH PUNJAB NATIONAL BANK(508568)
88 PUROLA UT-01-002-021-001/43
(PANIGAON) 		3501002000NRG24140620230064674 14/06/2023 RAVINDER SINGH 3501002WL007582 RAVINDER SINGH 00354 PUNB0278000 1610 1610 Processed 20/06/2023 2663742256 RAVINDR SINGH PUNJAB NATIONAL BANK(508568)
89 PUROLA UT-01-002-021-001/43
(PANIGAON) 		3501002000NRG24140620230064675 14/06/2023 SANGEETA DEVI 3501002WL007582 SANGEETA DEVI 00354 PUNB0278000 1610 1610 Processed 20/06/2023 2663742307 SANGEETA DEVI W/O RAVINDRA SINGH PUNJAB NATIONAL BANK(508568)
90 PUROLA UT-01-002-021-001/53
(PANIGAON) 		3501002000NRG24140620230064681 14/06/2023 KAUSILA DEVI 3501002WL007583 KAUSILA DEVI 00354 PUNB0278000 1610 1610 Processed 20/06/2023 2663742290 KAUSHALYA DEVI W/O VEERENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 71300 71300
91 PUROLA UT-01-002-019-001/331
(NETRI) 		3501002000NRG24140620230064164 14/06/2023 DIPIKA CHAUHAN 3501002WL007523 DIPIKA CHAUHAN 00354 PUNB0595600 1840 1840 Processed 20/06/2023 2663742356 DEEPIKA CHAUHAN DO GULAB SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1840 1840
92 PUROLA UT-01-002-001-001/159
(KANDIYALGAON) 		3501002000NRG24140620230064596 14/06/2023 DEEPA 3501002WL007571 DEEPA 00415 SBIN0003293 1610 1610 Processed 20/06/2023 2663742312 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
93 PUROLA UT-01-002-001-001/159
(KANDIYALGAON) 		3501002000NRG24140620230064595 14/06/2023 GANGA SINGH 3501002WL007571 GANGA SINGH 00415 SBIN0003293 1610 1610 Processed 20/06/2023 2663742313 Mr. GANGA SINGH UTTARAKHAND GRAMIN BANK(607197)
94 PUROLA UT-01-002-001-001/163
(KANDIYALGAON) 		3501002000NRG24140620230064593 14/06/2023 SURVEER 3501002WL007570 SURVEER 00415 SBIN0003293 2760 2760 Processed 20/06/2023 2663742317 MR SHOORBEER SINGH STATE BANK OF INDIA(508548)
95 PUROLA UT-01-002-001-001/397
(KANDIYALGAON) 		3501002000NRG24140620230064605 14/06/2023 YASHODA 3501002WL007574 YASHODA 00415 SBIN0003293 2760 2760 Processed 20/06/2023 2663742361 MRS YASHODA STATE BANK OF INDIA(508548)
96 PUROLA UT-01-002-002-001/164
(KANTARI) 		3501002000NRG24140620230064721 14/06/2023 KINDRA DEVI 3501002WL007588 KINDRA DEVI 00415 SBIN0003293 1610 1610 Processed 20/06/2023 2663742300 MRS KINDRA DEVI STATE BANK OF INDIA(508548)
97 PUROLA UT-01-002-002-001/171
(KANTARI) 		3501002000NRG24140620230064724 14/06/2023 NARAYANI 3501002WL007588 NARAYANI 00415 SBIN0003293 1610 1610 Processed 20/06/2023 2663742304 MRS NARAYAN DEI STATE BANK OF INDIA(508548)
98 PUROLA UT-01-002-002-001/192
(KANTARI) 		3501002000NRG24140620230064725 14/06/2023 KAVITA 3501002WL007588 KAVITA 00415 SBIN0003293 1610 1610 Processed 20/06/2023 2663742299 MRS KAVITA STATE BANK OF INDIA(508548)
99 PUROLA UT-01-002-002-001/238
(KANTARI) 		3501002000NRG24140620230064665 14/06/2023 JAGVEER LAL 3501002WL007580 JAGVEER LAL 00415 SBIN0003293 1610 1610 Processed 20/06/2023 2663742348 JAGVEER LAL INDIA POST PAYMENTS BANK LIMITED(508528)
100 PUROLA UT-01-002-002-001/88
(KANTARI) 		3501002000NRG24140620230064646 14/06/2023 KAMAL SINGH 3501002WL007578 KAMAL SINGH 00415 SBIN0003293 1610 1610 Processed 20/06/2023 2663742244 KAMAL SINGH STATE BANK OF INDIA(508548)
101 PUROLA UT-01-002-007-001/159
(KORNA) 		3501002000NRG24140620230065045 14/06/2023 DHANVEER SINGH 3501002WL007614 DHANVEER SINGH 00415 SBIN0003293 1150 1150 Processed 20/06/2023 2663742278 MR DHANBEER SINGH NEGI STATE BANK OF INDIA(508548)
102 PUROLA UT-01-002-007-001/60
(KORNA) 		3501002000NRG24140620230065054 14/06/2023 SARSAWATI DEVI 3501002WL007617 SARSAWATI DEVI 00415 SBIN0003293 1150 1150 Processed 20/06/2023 2663742293 MRS SARPI DEVI STATE BANK OF INDIA(508548)
103 PUROLA UT-01-002-007-001/61
(KORNA) 		3501002000NRG24140620230065056 14/06/2023 MAKANDI DEVI 3501002WL007617 MAKANDI DEVI 00415 SBIN0003293 1150 1150 Processed 20/06/2023 2663742298 MRS MAKARI STATE BANK OF INDIA(508548)
104 PUROLA UT-01-002-007-002/115
(KORNA) 		3501002000NRG24140620230065061 14/06/2023 KUNDAN SINGH 3501002WL007617 KUNDAN SINGH 00415 SBIN0003293 1150 1150 Processed 20/06/2023 2663742259 KUNDAN SINGH RAMOLA STATE BANK OF INDIA(508548)
105 PUROLA UT-01-002-007-002/140
(KORNA) 		3501002000NRG24140620230065062 14/06/2023 MADAN LAL 3501002WL007617 MADAN LAL 00415 SBIN0003293 1150 1150 Processed 20/06/2023 2663742250 Mr. MADAN LAL UTTARAKHAND GRAMIN BANK(607197)
106 PUROLA UT-01-002-007-002/94
(KORNA) 		3501002000NRG24140620230065066 14/06/2023 RAYAMU 3501002WL007617 RAYAMU 00415 SBIN0003293 1150 1150 Processed 20/06/2023 2663742289 MR RAIMU STATE BANK OF INDIA(508548)
107 PUROLA UT-01-002-009-001/128
(KHALADI) 		3501002000NRG24140620230064711 14/06/2023 KUNG DEI 3501002WL007587 KUNG DEI 00415 SBIN0003293 1840 1840 Processed 20/06/2023 2663742320 MRS KUG DEI STATE BANK OF INDIA(508548)
108 PUROLA UT-01-002-009-001/66
(KHALADI) 		3501002000NRG24140620230064757 14/06/2023 HANSH DEI 3501002WL007594 HANSH DEI 00415 SBIN0003293 1380 1380 Processed 20/06/2023 2663742349 MRS HANSH DEVI STATE BANK OF INDIA(508548)
109 PUROLA UT-01-002-012-001/229
(CHANDELI) 		3501002000NRG24140620230064122 14/06/2023 BIPEEN SINGH 3501002WL007518 BIPEEN SINGH 00415 SBIN0003293 1840 1840 Processed 20/06/2023 2663742315 VIPIN SINGH S/O JOGENDRA PANWAR PUNJAB NATIONAL BANK(508568)
110 PUROLA UT-01-002-013-001/104
(CHAPTADI) 		3501002000NRG24140620230064713 14/06/2023 SINDURI 3501002WL007587 SINDURI 00415 SBIN0003293 1840 1840 Processed 20/06/2023 2663742247 MRS SINDURI STATE BANK OF INDIA(508548)
111 PUROLA UT-01-002-013-001/126
(CHAPTADI) 		3501002000NRG24140620230064714 14/06/2023 ANIL KUMAR 3501002WL007587 ANIL KUMAR 00415 SBIN0003293 1840 1840 Processed 20/06/2023 2663742245 ANIL KUMAR S/O SAKAL CHAND PUNJAB NATIONAL BANK(508568)
112 PUROLA UT-01-002-013-001/130
(CHAPTADI) 		3501002000NRG24140620230064687 14/06/2023 NITOO 3501002WL007585 NITOO 00415 SBIN0003293 1380 1380 Processed 20/06/2023 2663742308 NEETU D O JAGDISH PUNJAB NATIONAL BANK(508568)
113 PUROLA UT-01-002-013-001/140
(CHAPTADI) 		3501002000NRG24140620230064689 14/06/2023 RAJESH LAL 3501002WL007585 RAJESH LAL 00415 SBIN0003293 1380 1380 Processed 20/06/2023 2663742340 RAJESH THE NAINITAL BANK LIMITED(508573)
114 PUROLA UT-01-002-013-001/144
(CHAPTADI) 		3501002000NRG24140620230064682 14/06/2023 SUDESH 3501002WL007584 SUDESH 00415 SBIN0003293 1380 1380 Processed 20/06/2023 2663742274 MR SUDESH KUMAR STATE BANK OF INDIA(508548)
115 PUROLA UT-01-002-013-001/18
(CHAPTADI) 		3501002000NRG24140620230064761 14/06/2023 NEEMA 3501002WL007594 NEEMA 00415 SBIN0003293 1150 1150 Processed 20/06/2023 2663742345 MS NEEMA KANDPAL STATE BANK OF INDIA(508548)
116 PUROLA UT-01-002-019-001/213
(NETRI) 		3501002000NRG24140620230064138 14/06/2023 KUSUMLATA 3501002WL007519 KUSUMLATA 00415 SBIN0003293 1610 1610 Processed 20/06/2023 2663742346 KUSUMLATA PUNJAB NATIONAL BANK(508568)
117 PUROLA UT-01-002-019-001/35
(NETRI) 		3501002000NRG24140620230064142 14/06/2023 JAYANTI PRASAD 3501002WL007519 JAYANTI PRASAD 00415 SBIN0003293 1610 1610 Processed 20/06/2023 2663742330 MR JAYANTI PRASAD SEMWAL STATE BANK OF INDIA(508548)
118 PUROLA UT-01-002-019-001/35
(NETRI) 		3501002000NRG24140620230064143 14/06/2023 PAWITRA DEVI 3501002WL007519 PAWITRA DEVI 00415 SBIN0003293 1610 1610 Processed 20/06/2023 2663742331 MRS PAVITRA DEVI STATE BANK OF INDIA(508548)
SubTotal 42550 42550
119 PUROLA UT-01-002-002-001/108
(KANTARI) 		3501002000NRG24140620230064704 14/06/2023 VINEETA 3501002WL007586 VINEETA 00468 UBIN0566802 1610 1610 Processed 20/06/2023 2663742285 BINEETA W/O RAVINDRA UNION BANK OF INDIA(508500)
120 PUROLA UT-01-002-007-001/33
(KORNA) 		3501002000NRG24140620230065047 14/06/2023 GANESHI 3501002WL007615 GANESHI 00468 UBIN0566802 920 920 Processed 20/06/2023 2663742287 Miss. GANESHI . UTTARAKHAND GRAMIN BANK(607197)
121 PUROLA UT-01-002-012-001/12
(CHANDELI) 		3501002000NRG24140620230064118 14/06/2023 AKHIL PANWAR 3501002WL007518 AKHIL PANWAR 00468 UBIN0566802 1840 1840 Processed 20/06/2023 2663742360 AKHIL PANWAR UNION BANK OF INDIA(508500)
122 PUROLA UT-01-002-012-001/186
(CHANDELI) 		3501002000NRG24140620230064120 14/06/2023 KAPIL SINGH 3501002WL007518 KAPIL SINGH 00468 UBIN0566802 1840 1840 Processed 20/06/2023 2663742335 KAPIL SINGH S/O AJAY PAL UNION BANK OF INDIA(508500)
123 PUROLA UT-01-002-012-001/73
(CHANDELI) 		3501002000NRG24140620230064130 14/06/2023 RUKAM SINGH 3501002WL007518 RUKAM SINGH 00468 UBIN0566802 1840 1840 Processed 20/06/2023 2663742309 RUKAM SINGH S/O JIT SINGH UNION BANK OF INDIA(508500)
124 PUROLA UT-01-002-019-001/1
(NETRI) 		3501002000NRG24140620230064133 14/06/2023 PARVEEN SINGH 3501002WL007519 PARVEEN SINGH 00468 UBIN0566802 1610 1610 Processed 20/06/2023 2663742329 PRAVEEN SINGH RANA S/O JAYBEER SINGH RAN UNION BANK OF INDIA(508500)
125 PUROLA UT-01-002-019-001/157
(NETRI) 		3501002000NRG24140620230064154 14/06/2023 piyare lal 3501002WL007522 piyare lal 00468 UBIN0566802 1610 1610 Processed 20/06/2023 2663742363 PYARE LAL S/O NAJARALAL UNION BANK OF INDIA(508500)
126 PUROLA UT-01-002-019-001/157
(NETRI) 		3501002000NRG24140620230064155 14/06/2023 VARSHA DEVI 3501002WL007522 VARSHA DEVI 00468 UBIN0566802 1610 1610 Processed 20/06/2023 2663742364 VARSHA DEVI W/O PYARE LAL UNION BANK OF INDIA(508500)
127 PUROLA UT-01-002-019-001/220
(NETRI) 		3501002000NRG24140620230064141 14/06/2023 SUBHAM PRASAD 3501002WL007519 SUBHAM PRASAD 00468 UBIN0566802 1610 1610 Processed 20/06/2023 2663742347 SHUBHAM SEMWAL S/O PRAJAPATI UNION BANK OF INDIA(508500)
128 PUROLA UT-01-002-019-001/6
(NETRI) 		3501002000NRG24140620230064166 14/06/2023 UPENDRA SINGH 3501002WL007523 UPENDRA SINGH 00468 UBIN0566802 1610 1610 Processed 20/06/2023 2663742326 UPENDRA PUNJAB NATIONAL BANK(508568)
129 PUROLA UT-01-002-021-001/21
(PANIGAON) 		3501002000NRG24140620230064678 14/06/2023 HARDEV SINGH 3501002WL007583 HARDEV SINGH 00468 UBIN0566802 1610 1610 Processed 20/06/2023 2663742286 HARDEV SINGH S/O DHAM SINGH UNION BANK OF INDIA(508500)
SubTotal 17710 17710
130 PUROLA UT-01-002-001-001/379
(KANDIYALGAON) 		3501002000NRG24140620230064598 14/06/2023 MANJU DEVI 3501002WL007571 MANJU DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 20/06/2023 2663742384 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
131 PUROLA UT-01-002-001-001/379
(KANDIYALGAON) 		3501002000NRG24140620230064597 14/06/2023 PRITHAVIPAL SINGH 3501002WL007571 PRITHAVIPAL SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 20/06/2023 2663742383 Mr. PRITHVI PAL SINGH UTTARAKHAND GRAMIN BANK(607197)
132 PUROLA UT-01-002-002-001/101
(KANTARI) 		3501002000NRG24140620230064667 14/06/2023 ASTAM SINGH 3501002WL007581 ASTAM SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 20/06/2023 2663742380 Mr. ASHTAM SINGH S/O RUKAMA SINGH UTTARAKHAND GRAMIN BANK(607197)
133 PUROLA UT-01-002-002-001/106
(KANTARI) 		3501002000NRG24140620230064668 14/06/2023 BUDHI SINGH 3501002WL007581 BUDHI SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 20/06/2023 2663742381 Mr. BUDHI SINGH UTTARAKHAND GRAMIN BANK(607197)
134 PUROLA UT-01-002-002-001/106
(KANTARI) 		3501002000NRG24140620230064669 14/06/2023 NIRMALA 3501002WL007581 NIRMALA 00479 SBIN0RRUTGB 1610 1610 Processed 20/06/2023 2663742377 Mrs. NIRMALA DEVI W/O BUDHI SINGH UTTARAKHAND GRAMIN BANK(607197)
135 PUROLA UT-01-002-002-001/107
(KANTARI) 		3501002000NRG24140620230064703 14/06/2023 KUSHUM DEVI 3501002WL007586 KUSHUM DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 20/06/2023 2663742310 Mrs. KUSUM DEVI W/O PARJAN SINGH UTTARAKHAND GRAMIN BANK(607197)
136 PUROLA UT-01-002-002-001/124
(KANTARI) 		3501002000NRG24140620230064705 14/06/2023 JAGVEER 3501002WL007586 JAGVEER 00479 SBIN0RRUTGB 1610 1610 Processed 20/06/2023 2663742367 Mr. JAGVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
137 PUROLA UT-01-002-002-001/156
(KANTARI) 		3501002000NRG24140620230064716 14/06/2023 KAMAL SINGH 3501002WL007588 KAMAL SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 20/06/2023 2663742374 Mr. KAMAL SINGH S/O JAYAPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
138 PUROLA UT-01-002-002-001/156
(KANTARI) 		3501002000NRG24140620230064717 14/06/2023 MANGALA DEVI 3501002WL007588 MANGALA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 20/06/2023 2663742328 Mrs. MANGAL DEI W/O KAMAL SINGH UTTARAKHAND GRAMIN BANK(607197)
139 PUROLA UT-01-002-002-001/157
(KANTARI) 		3501002000NRG24140620230064718 14/06/2023 DASHI DEVI 3501002WL007588 DASHI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 20/06/2023 2663742351 Mrs. DASHI DEVI W/O JAYENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
140 PUROLA UT-01-002-002-001/164
(KANTARI) 		3501002000NRG24140620230064720 14/06/2023 KHAJAN SINGH 3501002WL007588 KHAJAN SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 20/06/2023 2663742371 Mr. KHAJAN SINGH UTTARAKHAND GRAMIN BANK(607197)
141 PUROLA UT-01-002-002-001/17
(KANTARI) 		3501002000NRG24140620230064662 14/06/2023 ALIJA DEVI 3501002WL007580 ALIJA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 20/06/2023 2663742305 Mrs. ALIZA DEVI W/O BACHAN LAL UTTARAKHAND GRAMIN BANK(607197)
142 PUROLA UT-01-002-002-001/171
(KANTARI) 		3501002000NRG24140620230064723 14/06/2023 AJAYPAL 3501002WL007588 AJAYPAL 00479 SBIN0RRUTGB 1610 1610 Processed 20/06/2023 2663742376 Mr. AJAYPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
143 PUROLA UT-01-002-002-001/18
(KANTARI) 		3501002000NRG24140620230064663 14/06/2023 SABALI DEVI 3501002WL007580 SABALI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 20/06/2023 2663742306 Mrs. SABALI DEVI W/O MR HINGA UTTARAKHAND GRAMIN BANK(607197)
144 PUROLA UT-01-002-002-001/210
(KANTARI) 		3501002000NRG24140620230064706 14/06/2023 RAVITA 3501002WL007586 RAVITA 00479 SBIN0RRUTGB 1610 1610 Processed 20/06/2023 2663742373 Mrs. RAVITA DEVI UTTARAKHAND GRAMIN BANK(607197)
145 PUROLA UT-01-002-002-001/225
(KANTARI) 		3501002000NRG24140620230064664 14/06/2023 KISMAT SINGH 3501002WL007580 KISMAT SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 20/06/2023 2663742378 KISHMAT SINGH RAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
146 PUROLA UT-01-002-002-001/235
(KANTARI) 		3501002000NRG24140620230064708 14/06/2023 KUSHUM 3501002WL007586 KUSHUM 00479 SBIN0RRUTGB 1610 1610 Processed 20/06/2023 2663742386 KUSUM PUNJAB NATIONAL BANK(508568)
147 PUROLA UT-01-002-002-001/265
(KANTARI) 		3501002000NRG24140620230064726 14/06/2023 Urmila Devi 3501002WL007588 Urmila Devi 00479 SBIN0RRUTGB 460 460 Processed 20/06/2023 2663742379 Mrs. URMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
148 PUROLA UT-01-002-002-001/56
(KANTARI) 		3501002000NRG24140620230064672 14/06/2023 URMILA 3501002WL007581 URMILA 00479 SBIN0RRUTGB 1610 1610 Processed 20/06/2023 2663742294 Mrs. URMILA DEVI W/O GURUDEV SINGH UTTARAKHAND GRAMIN BANK(607197)
149 PUROLA UT-01-002-002-001/63
(KANTARI) 		3501002000NRG24140620230064644 14/06/2023 LAXMI DEVI 3501002WL007578 LAXMI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 20/06/2023 2663742303 Mrs. LAXMI DEVI W/O MANVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
150 PUROLA UT-01-002-002-001/77
(KANTARI) 		3501002000NRG24140620230064645 14/06/2023 YESWANT SINGH 3501002WL007578 YESWANT SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 20/06/2023 2663742366 YASHWANT SINGH THE NAINITAL BANK LIMITED(508573)
151 PUROLA UT-01-002-002-001/88
(KANTARI) 		3501002000NRG24140620230064647 14/06/2023 SEENA DEVI 3501002WL007578 SEENA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 20/06/2023 2663742368 KAMAL SINGH STATE BANK OF INDIA(508548)
152 PUROLA UT-01-002-007-001/63
(KORNA) 		3501002000NRG24140620230065057 14/06/2023 BIJORA DEVI 3501002WL007617 BIJORA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 20/06/2023 2663742288 Mrs. BIJORA .. UTTARAKHAND GRAMIN BANK(607197)
153 PUROLA UT-01-002-007-002/147
(KORNA) 		3501002000NRG24140620230065064 14/06/2023 LATA DEVI 3501002WL007617 LATA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 20/06/2023 2663742382 Mrs. LATA DEVI UTTARAKHAND GRAMIN BANK(607197)
154 PUROLA UT-01-002-012-001/229
(CHANDELI) 		3501002000NRG24140620230064123 14/06/2023 PRIYANKA 3501002WL007518 PRIYANKA 00479 SBIN0RRUTGB 1840 1840 Processed 20/06/2023 2663742385 MISS PRIYANKA KANDIYAL STATE BANK OF INDIA(508548)
155 PUROLA UT-01-002-013-001/126
(CHAPTADI) 		3501002000NRG24140620230064715 14/06/2023 NEERAJ DEVI 3501002WL007587 NEERAJ DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 20/06/2023 2663742365 Mrs. NEERAJ DEVI UTTARAKHAND GRAMIN BANK(607197)
156 PUROLA UT-01-002-019-001/162
(NETRI) 		3501002000NRG24140620230064156 14/06/2023 CHUMA DEVI 3501002WL007522 CHUMA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 20/06/2023 2663742387 Mrs. CHHUMA DEVI W/O NAJARA LAL UTTARAKHAND GRAMIN BANK(607197)
157 PUROLA UT-01-002-019-001/178
(NETRI) 		3501002000NRG24140620230064153 14/06/2023 HEMLATA 3501002WL007521 HEMLATA 00479 SBIN0RRUTGB 1610 1610 Processed 20/06/2023 2663742369 Mrs. HEMLATA W/O PRAVESH KUMAR UTTARAKHAND GRAMIN BANK(607197)
158 PUROLA UT-01-002-019-001/178
(NETRI) 		3501002000NRG24140620230064152 14/06/2023 PARVESH 3501002WL007521 PARVESH 00479 SBIN0RRUTGB 1610 1610 Processed 20/06/2023 2663742375 Mr. PRAVESH KUMAR UTTARAKHAND GRAMIN BANK(607197)
159 PUROLA UT-01-002-019-001/200
(NETRI) 		3501002000NRG24140620230064137 14/06/2023 PATAM DEI 3501002WL007519 PATAM DEI 00479 SBIN0RRUTGB 1610 1610 Processed 20/06/2023 2663742372 Mrs. PATAM DEI W/O DHAM SINGH UTTARAKHAND GRAMIN BANK(607197)
160 PUROLA UT-01-002-019-001/221
(NETRI) 		3501002000NRG24140620230064160 14/06/2023 BABALI 3501002WL007522 BABALI 00479 SBIN0RRUTGB 1610 1610 Processed 20/06/2023 2663742389 BABLI WO RAMLAL UNION BANK OF INDIA(508500)
161 PUROLA UT-01-002-019-001/221
(NETRI) 		3501002000NRG24140620230064159 14/06/2023 RAMLAL 3501002WL007522 RAMLAL 00479 SBIN0RRUTGB 1610 1610 Processed 20/06/2023 2663742388 RAM LAL UNION BANK OF INDIA(508500)
162 PUROLA UT-01-002-021-001/46
(PANIGAON) 		3501002000NRG24140620230064677 14/06/2023 INDRA DEVI 3501002WL007582 INDRA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 20/06/2023 2663742370 Mrs. INDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
163 PUROLA UT-01-002-021-001/46
(PANIGAON) 		3501002000NRG24140620230064676 14/06/2023 JARBAN SINGH 3501002WL007582 JARBAN SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 20/06/2023 2663742318 Mr. JARBAN SINGH S/O VIJAYPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
164 PUROLA UT-01-002-021-001/52
(PANIGAON) 		3501002000NRG24140620230064680 14/06/2023 ASRAFI 3501002WL007583 ASRAFI 00479 SBIN0RRUTGB 1610 1610 Processed 20/06/2023 2663742292 Mrs. ASHRAFI DEVI W/O RAM SINGH UTTARAKHAND GRAMIN BANK(607197)
165 PUROLA UT-01-002-021-001/52
(PANIGAON) 		3501002000NRG24140620230064679 14/06/2023 RAM SINGH 3501002WL007583 RAM SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 20/06/2023 2663742291 Mr. RAM SINGH S/O SATYE SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 55890 55890
Total 261050 261050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_140623APB_FTO_31516 District Co-operative Bank YESB0DCBU07 DCB PUROLA 26450
2 PUROLA UT3501002_140623APB_FTO_31516 THE NAINITAL BANK LIMITED NTBL0PUR128 Nainital Bank 5290
3 PUROLA UT3501002_140623APB_FTO_31516 Punjab National Bank PUNB0226700 GUDIALGOAN 40020
4 PUROLA UT3501002_140623APB_FTO_31516 Punjab National Bank PUNB0278000 PUROLA 71300
5 PUROLA UT3501002_140623APB_FTO_31516 Punjab National Bank PUNB0595600 Town Area Naugaon 1840
6 PUROLA UT3501002_140623APB_FTO_31516 State Bank of India SBIN0003293 PUROLA 42550
7 PUROLA UT3501002_140623APB_FTO_31516 Union Bank of India UBIN0566802 PUROLA 17710
8 PUROLA UT3501002_140623APB_FTO_31516 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 55890

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