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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:08:27 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_121023APB_FTO_79951
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-01-002-004-001/148
(KUMOLA) 		3501002000NRG24121020230153095 12/10/2023 NARESH PAL 3501002WL018612 NARESH PAL 00112 YESB0DCBU07 920 920 Processed 03/11/2023 6975020967 SHYAMPYARINARESHPAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 PUROLA UT-01-002-004-001/162
(KUMOLA) 		3501002000NRG24121020230153098 12/10/2023 HARIPA LAL 3501002WL018612 HARIPA LAL 00112 YESB0DCBU07 920 920 Processed 03/11/2023 6975020972 MR HARIYA STATE BANK OF INDIA(508548)
3 PUROLA UT-01-002-008-001/79
(KHARKYASEM) 		3501002000NRG24121020230153137 12/10/2023 SHAILA 3501002WL018620 SHAILA 00112 YESB0DCBU07 690 690 Processed 03/11/2023 6975020903 SELLADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 PUROLA UT-01-002-013-001/51
(CHAPTADI) 		3501002000NRG24121020230152590 12/10/2023 SOBHTU 3501002WL018527 SOBHTU 00112 YESB0DCBU07 2760 2760 Processed 03/11/2023 6975020904 SOBHTU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 PUROLA UT-01-002-013-001/85
(CHAPTADI) 		3501002000NRG24121020230152591 12/10/2023 BHADARIYA PANCHWAN 3501002WL018527 BHADARIYA PANCHWAN 00112 YESB0DCBU07 2760 2760 Processed 03/11/2023 6975020969 BHADAREEYASOSOBATU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 PUROLA UT-01-002-013-001/85
(CHAPTADI) 		3501002000NRG24121020230152592 12/10/2023 SUBDRA DEVI 3501002WL018527 SUBDRA DEVI 00112 YESB0DCBU07 2760 2760 Processed 03/11/2023 6975020905 SUBHADRAWOBHADRIYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 PUROLA UT-01-002-017-001/122
(DHEURA) 		3501002000NRG24121020230153060 12/10/2023 BIRJMOHAN 3501002WL018605 BIRJMOHAN 00112 YESB0DCBU07 1610 1610 Processed 03/11/2023 6975020970 RESHMABRIJMOHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 PUROLA UT-01-002-017-001/134
(DHEURA) 		3501002000NRG24121020230153069 12/10/2023 DEVESHWARI 3501002WL018607 DEVESHWARI 00112 YESB0DCBU07 1610 1610 Processed 03/11/2023 6975020968 DEVESHWARIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 PUROLA UT-01-002-017-001/77
(DHEURA) 		3501002000NRG24121020230153086 12/10/2023 SUNENA DEVI 3501002WL018610 SUNENA DEVI 00112 YESB0DCBU07 1380 1380 Processed 03/11/2023 6975020986 SUNAINA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 PUROLA UT-01-002-017-001/84
(DHEURA) 		3501002000NRG24121020230153072 12/10/2023 BIJORA DEVI 3501002WL018607 BIJORA DEVI 00112 YESB0DCBU07 1610 1610 Processed 03/11/2023 6975020987 VIJORADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 PUROLA UT-01-002-017-002/206
(DHEURA) 		3501002000NRG24121020230153067 12/10/2023 PRADEEP PRASAD 3501002WL018606 PRADEEP PRASAD 00112 YESB0DCBU07 1150 1150 Processed 03/11/2023 6975020964 PRADEEP PRASAD PAINULI S/O SUNDRA LAL PUNJAB NATIONAL BANK(508568)
12 PUROLA UT-01-002-026-001/11
(MATH) 		3501002000NRG24121020230153141 12/10/2023 CHITRA REKHA 3501002WL018621 CHITRA REKHA 00112 YESB0DCBU07 2300 2300 Processed 03/11/2023 6975020971 TIKASINGHCHITRAREKHA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 PUROLA UT-01-002-029-001/149
(RAMA) 		3501002000NRG24121020230153117 12/10/2023 SUSHIL KUMAR 3501002WL018616 SUSHIL KUMAR 00112 YESB0DCBU07 2070 2070 Processed 03/11/2023 6975020963 SUSHILKUMARSOTARACHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 PUROLA UT-01-002-029-001/85
(RAMA) 		3501002000NRG24121020230153115 12/10/2023 VIMALA 3501002WL018615 VIMALA 00112 YESB0DCBU07 2070 2070 Processed 03/11/2023 6975020966 BIMALA DEVI W/O BRIJLAL PUNJAB NATIONAL BANK(508568)
15 PUROLA UT-01-002-038-001/39
(SHRIKOT) 		3501002000NRG24121020230153130 12/10/2023 SULOCHANA 3501002WL018618 SULOCHANA 00112 YESB0DCBU07 460 460 Processed 03/11/2023 6975020973 SULOCHANADEVIWODARSHALA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 PUROLA UT-01-002-038-001/88
(SHRIKOT) 		3501002000NRG24121020230153082 12/10/2023 SUMAN 3501002WL018608 SUMAN 00112 YESB0DCBU07 690 690 Processed 03/11/2023 6975020965 SUMANPARKASHSOPOURACHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 25760 25760
17 PUROLA UT-01-002-011-001/159
(GUNDIYATGAON) 		3501002000NRG24121020230153133 12/10/2023 SHAILA DEVI 3501002WL018619 SHAILA DEVI 00354 PUNB0226700 2530 2530 Processed 03/11/2023 6975020909 SHAILA DEVI W/O RANVEER SINGH PUNJAB NATIONAL BANK(508568)
18 PUROLA UT-01-002-011-001/459
(GUNDIYATGAON) 		3501002000NRG24121020230153136 12/10/2023 AMIT SINGH RANA 3501002WL018619 AMIT SINGH RANA 00354 PUNB0226700 2530 2530 Processed 03/11/2023 6975020914 AMIT SINGH RANA S/O RANVEER SINGH PUNJAB NATIONAL BANK(508568)
19 PUROLA UT-01-002-018-001/126
(NAGJHALA) 		3501002000NRG24121020230153162 12/10/2023 SURATI DEVI 3501002WL018625 SURATI DEVI 00354 PUNB0226700 2530 2530 Processed 03/11/2023 6975020958 SOORTI DEVI W-O BALAVEER SINGH PUNJAB NATIONAL BANK(508568)
20 PUROLA UT-01-002-018-001/135
(NAGJHALA) 		3501002000NRG24121020230153103 12/10/2023 ATOLI 3501002WL018613 ATOLI 00354 PUNB0226700 2530 2530 Processed 03/11/2023 6975020955 ATOLI DEVI W/O JAYAVEER SINGH PUNJAB NATIONAL BANK(508568)
21 PUROLA UT-01-002-018-001/135
(NAGJHALA) 		3501002000NRG24121020230153102 12/10/2023 JAIVEER SINGH 3501002WL018613 JAIVEER SINGH 00354 PUNB0226700 2530 2530 Processed 03/11/2023 6975020985 JAYBEER SINGH S/O TARA SINGH PUNJAB NATIONAL BANK(508568)
22 PUROLA UT-01-002-018-001/178
(NAGJHALA) 		3501002000NRG24121020230153163 12/10/2023 JAGMOHAN SINGH 3501002WL018625 JAGMOHAN SINGH 00354 PUNB0226700 2530 2530 Processed 03/11/2023 6975020960 JAG MOHAN SINGH PAWAR S/O RAJENDAR SING PUNJAB NATIONAL BANK(508568)
23 PUROLA UT-01-002-018-001/189
(NAGJHALA) 		3501002000NRG24121020230153106 12/10/2023 SANTOSHI 3501002WL018613 SANTOSHI 00354 PUNB0226700 2530 2530 Processed 03/11/2023 6975020959 SANTOSHI W/O UENDAR SINGH PUNJAB NATIONAL BANK(508568)
24 PUROLA UT-01-002-018-003/61
(NAGJHALA) 		3501002000NRG24121020230153108 12/10/2023 AMEEN LAL 3501002WL018614 AMEEN LAL 00354 PUNB0226700 2530 2530 Processed 03/11/2023 6975020911 AMEEN LAL S/O SUTARU PUNJAB NATIONAL BANK(508568)
25 PUROLA UT-01-002-018-003/61
(NAGJHALA) 		3501002000NRG24121020230153109 12/10/2023 SUNITA 3501002WL018614 SUNITA 00354 PUNB0226700 2530 2530 Processed 03/11/2023 6975020910 SUNEETA W-O AMEEN LAL PUNJAB NATIONAL BANK(508568)
26 PUROLA UT-01-002-018-004/158
(NAGJHALA) 		3501002000NRG24121020230153165 12/10/2023 CHANDER KISHOR 3501002WL018625 CHANDER KISHOR 00354 PUNB0226700 2530 2530 Processed 03/11/2023 6975020918 CHANDRA KISHOR PUNJAB NATIONAL BANK(508568)
27 PUROLA UT-01-002-018-004/93
(NAGJHALA) 		3501002000NRG24121020230153168 12/10/2023 MUNNI DEVI 3501002WL018625 MUNNI DEVI 00354 PUNB0226700 2530 2530 Processed 03/11/2023 6975020957 MUNNI DEVI W/O- VIJAYPAL SINGH PUNJAB NATIONAL BANK(508568)
28 PUROLA UT-01-002-018-004/93
(NAGJHALA) 		3501002000NRG24121020230153167 12/10/2023 VIJAYPAL SINGH 3501002WL018625 VIJAYPAL SINGH 00354 PUNB0226700 2530 2530 Processed 03/11/2023 6975020917 VIJAYPAL SINGH PUNJAB NATIONAL BANK(508568)
29 PUROLA UT-01-002-018-004/98
(NAGJHALA) 		3501002000NRG24121020230153169 12/10/2023 VIRENDER SINGH 3501002WL018625 VIRENDER SINGH 00354 PUNB0226700 2530 2530 Processed 03/11/2023 6975020956 VIRENDER SINGH S/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
30 PUROLA UT-01-002-026-001/11
(MATH) 		3501002000NRG24121020230153140 12/10/2023 TEEKARAM 3501002WL018621 TEEKARAM 00354 PUNB0226700 2300 2300 Processed 03/11/2023 6975020913 TIKA SINGH S/O HUKAM SINGH PUNJAB NATIONAL BANK(508568)
31 PUROLA UT-01-002-027-001/161
(MAHARGAON) 		3501002000NRG24121020230153146 12/10/2023 JAGENDRA SINGH 3501002WL018621 JAGENDRA SINGH 00354 PUNB0226700 2300 2300 Processed 03/11/2023 6975020984 JAGENDRA SINGH S/O UJJVAL SINGH PUNJAB NATIONAL BANK(508568)
32 PUROLA UT-01-002-029-001/123
(RAMA) 		3501002000NRG24121020230153111 12/10/2023 BHUSHAN SINGH 3501002WL018615 BHUSHAN SINGH 00354 PUNB0226700 2070 2070 Processed 03/11/2023 6975020919 BHUSHAN PUNJAB NATIONAL BANK(508568)
33 PUROLA UT-01-002-029-001/165
(RAMA) 		3501002000NRG24121020230153119 12/10/2023 NITISH KUMAR 3501002WL018616 NITISH KUMAR 00354 PUNB0226700 2070 2070 Processed 03/11/2023 6975020915 NITISH KUMAR S/O TARA CHAND PUNJAB NATIONAL BANK(508568)
34 PUROLA UT-01-002-029-001/196
(RAMA) 		3501002000NRG24121020230153113 12/10/2023 KESABH KUMAR 3501002WL018615 KESABH KUMAR 00354 PUNB0226700 2070 2070 Processed 03/11/2023 6975020916 SCHOLARSHIP A/C KESHAV KUMAR PUNJAB NATIONAL BANK(508568)
35 PUROLA UT-01-002-029-001/28
(RAMA) 		3501002000NRG24121020230153120 12/10/2023 GOTAM LAL 3501002WL018616 GOTAM LAL 00354 PUNB0226700 2070 2070 Processed 03/11/2023 6975020983 GAUTAMSOHUKAMCHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 45770 45770
36 PUROLA UT-01-002-008-002/55
(KHARKYASEM) 		3501002000NRG24121020230153139 12/10/2023 RUKAMA 3501002WL018620 RUKAMA 00354 PUNB0278000 690 690 Processed 03/11/2023 6975020950 RUKMANI DEVI W/O BHUPAL SINGH PUNJAB NATIONAL BANK(508568)
37 PUROLA UT-01-002-017-001/112
(DHEURA) 		3501002000NRG24121020230153062 12/10/2023 KALA DEVI 3501002WL018606 KALA DEVI 00354 PUNB0278000 1380 1380 Processed 03/11/2023 6975020982 KALA DEVI W/O PITAMBER DUTT PUNJAB NATIONAL BANK(508568)
38 PUROLA UT-01-002-017-001/117
(DHEURA) 		3501002000NRG24121020230153056 12/10/2023 JAGBIR SINGH SHAH 3501002WL018605 JAGBIR SINGH SHAH 00354 PUNB0278000 1610 1610 Processed 03/11/2023 6975020954 JAGVIR SINGH THE NAINITAL BANK LIMITED(508573)
39 PUROLA UT-01-002-017-001/77
(DHEURA) 		3501002000NRG24121020230153087 12/10/2023 SUBHAM PRASAD PAINULI 3501002WL018610 SUBHAM PRASAD PAINULI 00354 PUNB0278000 1380 1380 Processed 03/11/2023 6975020921 SHUBHAM PRASAD S/O BUDHI PRASAD PUNJAB NATIONAL BANK(508568)
40 PUROLA UT-01-002-017-001/89
(DHEURA) 		3501002000NRG24121020230153066 12/10/2023 BASANTI DEVI 3501002WL018606 BASANTI DEVI 00354 PUNB0278000 1380 1380 Processed 03/11/2023 6975020952 VASANTI DEVI UNION BANK OF INDIA(508500)
41 PUROLA UT-01-002-017-001/89
(DHEURA) 		3501002000NRG24121020230153065 12/10/2023 RAMESH PRASAD 3501002WL018606 RAMESH PRASAD 00354 PUNB0278000 1380 1380 Processed 03/11/2023 6975020981 RAMESH PRASAD & BASANTI DEVI PUNJAB NATIONAL BANK(508568)
42 PUROLA UT-01-002-017-002/179
(DHEURA) 		3501002000NRG24121020230153089 12/10/2023 SANGEETA 3501002WL018610 SANGEETA 00354 PUNB0278000 1380 1380 Processed 03/11/2023 6975020949 SANGEETA W/O VIPIN PUNJAB NATIONAL BANK(508568)
43 PUROLA UT-01-002-018-001/138
(NAGJHALA) 		3501002000NRG24121020230153104 12/10/2023 MEENA DEVI 3501002WL018613 MEENA DEVI 00354 PUNB0278000 2530 2530 Processed 03/11/2023 6975020980 MEENA DEI W/O PRAHLADH SINGH PUNJAB NATIONAL BANK(508568)
44 PUROLA UT-01-002-024-002/40
(PORA) 		3501002000NRG24121020230153090 12/10/2023 REENA 3501002WL018610 REENA 00354 PUNB0278000 1380 1380 Rejected 03/11/2023 6975020951 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 PUROLA UT-01-002-027-001/119
(MAHARGAON) 		3501002000NRG24121020230153143 12/10/2023 JASHODA 3501002WL018621 JASHODA 00354 PUNB0278000 2300 2300 Processed 03/11/2023 6975020912 JASHODA DEI WO RAMKRISHA PUNJAB NATIONAL BANK(508568)
46 PUROLA UT-01-002-038-001/176
(SHRIKOT) 		3501002000NRG24121020230153075 12/10/2023 POOJA 3501002WL018608 POOJA 00354 PUNB0278000 690 690 Processed 03/11/2023 6975020920 POOJA DO JAGVEER PUNJAB NATIONAL BANK(508568)
47 PUROLA UT-01-002-038-001/76
(SHRIKOT) 		3501002000NRG24121020230153132 12/10/2023 ANJANA 3501002WL018618 ANJANA 00354 PUNB0278000 460 460 Processed 03/11/2023 6975020953 ANJANA W/ O PUNJAB NATIONAL BANK(508568)
48 PUROLA UT-01-002-038-001/84
(SHRIKOT) 		3501002000NRG24121020230153126 12/10/2023 LOKESH 3501002WL018617 LOKESH 00354 PUNB0278000 460 460 Processed 03/11/2023 6975020979 LOKESH CHAND S/O VIKRAM PUNJAB NATIONAL BANK(508568)
SubTotal 17020 17020
49 PUROLA UT-01-002-004-001/148
(KUMOLA) 		3501002000NRG24121020230153096 12/10/2023 SHYAMPYARI 3501002WL018612 SHYAMPYARI 00415 SBIN0003293 920 920 Processed 03/11/2023 6975020926 MRS SHYAMPYARI STATE BANK OF INDIA(508548)
50 PUROLA UT-01-002-004-001/152
(KUMOLA) 		3501002000NRG24121020230153097 12/10/2023 RAJANI DEVI 3501002WL018612 RAJANI DEVI 00415 SBIN0003293 920 920 Processed 03/11/2023 6975020948 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
51 PUROLA UT-01-002-004-001/162
(KUMOLA) 		3501002000NRG24121020230153099 12/10/2023 JOLLY DEVI 3501002WL018612 JOLLY DEVI 00415 SBIN0003293 920 920 Processed 03/11/2023 6975020947 MRS JOLLY STATE BANK OF INDIA(508548)
52 PUROLA UT-01-002-004-001/205
(KUMOLA) 		3501002000NRG24121020230153100 12/10/2023 PYARE LAL 3501002WL018612 PYARE LAL 00415 SBIN0003293 920 920 Processed 03/11/2023 6975020923 Mr. PYARE LAL UTTARAKHAND GRAMIN BANK(607197)
53 PUROLA UT-01-002-008-002/107
(KHARKYASEM) 		3501002000NRG24121020230153138 12/10/2023 BANITA 3501002WL018620 BANITA 00415 SBIN0003293 690 690 Processed 03/11/2023 6975020945 MRS BANITA DEVI STATE BANK OF INDIA(508548)
54 PUROLA UT-01-002-017-001/118
(DHEURA) 		3501002000NRG24121020230153058 12/10/2023 CHARN SHA 3501002WL018605 CHARN SHA 00415 SBIN0003293 1610 1610 Processed 03/11/2023 6975020922 MR CHARAN SHAH STATE BANK OF INDIA(508548)
55 PUROLA UT-01-002-017-001/84
(DHEURA) 		3501002000NRG24121020230153071 12/10/2023 KARAN SINGH 3501002WL018607 KARAN SINGH 00415 SBIN0003293 1610 1610 Processed 03/11/2023 6975020908 KARAN SINGH RANGAR STATE BANK OF INDIA(508548)
56 PUROLA UT-01-002-017-002/183
(DHEURA) 		3501002000NRG24121020230153073 12/10/2023 JAGTAMBA DEVI 3501002WL018607 JAGTAMBA DEVI 00415 SBIN0003293 460 460 Processed 03/11/2023 6975020925 MRS JAGDAMBA STATE BANK OF INDIA(508548)
57 PUROLA UT-01-002-018-001/143
(NAGJHALA) 		3501002000NRG24121020230153107 12/10/2023 JEET SINGH 3501002WL018614 JEET SINGH 00415 SBIN0003293 2530 2530 Processed 03/11/2023 6975020907 MR JEET SINGH STATE BANK OF INDIA(508548)
58 PUROLA UT-01-002-027-001/160
(MAHARGAON) 		3501002000NRG24121020230153144 12/10/2023 BIJALI DEVI 3501002WL018621 BIJALI DEVI 00415 SBIN0003293 2300 2300 Processed 03/11/2023 6975020946 MRS VIJALE DEVI STATE BANK OF INDIA(508548)
59 PUROLA UT-01-002-027-001/160
(MAHARGAON) 		3501002000NRG24121020230153145 12/10/2023 SUMITRA 3501002WL018621 SUMITRA 00415 SBIN0003293 2300 2300 Processed 03/11/2023 6975020978 MRS SUMITRA PANWAR STATE BANK OF INDIA(508548)
60 PUROLA UT-01-002-027-001/161
(MAHARGAON) 		3501002000NRG24121020230153147 12/10/2023 Tikam Dei 3501002WL018621 Tikam Dei 00415 SBIN0003293 2300 2300 Processed 03/11/2023 6975020962 I TIKAM DAI STATE BANK OF INDIA(508548)
61 PUROLA UT-01-002-038-001/44
(SHRIKOT) 		3501002000NRG24121020230153078 12/10/2023 JAGTAMBA DEVI 3501002WL018608 JAGTAMBA DEVI 00415 SBIN0003293 690 690 Processed 03/11/2023 6975020906 MRS JAGDAMBA DEVI STATE BANK OF INDIA(508548)
62 PUROLA UT-01-002-038-001/58
(SHRIKOT) 		3501002000NRG24121020230153131 12/10/2023 KIRAN 3501002WL018618 KIRAN 00415 SBIN0003293 460 460 Processed 03/11/2023 6975020924 KIRAN UNION BANK OF INDIA(508500)
63 PUROLA UT-01-002-038-001/97
(SHRIKOT) 		3501002000NRG24121020230153129 12/10/2023 ROSHAN LAL 3501002WL018617 ROSHAN LAL 00415 SBIN0003293 460 460 Processed 03/11/2023 6975020961 MR ROSHAN LAL STATE BANK OF INDIA(508548)
SubTotal 19090 19090
64 PUROLA UT-01-002-017-001/112
(DHEURA) 		3501002000NRG24121020230153061 12/10/2023 PITAMBER DUTT PAINULY 3501002WL018606 PITAMBER DUTT PAINULY 00468 UBIN0566802 1380 1380 Processed 03/11/2023 6975020944 PITAMBER DUTT PAINULY S/ BRAHMI DUTT PAI UNION BANK OF INDIA(508500)
65 PUROLA UT-01-002-017-001/132
(DHEURA) 		3501002000NRG24121020230153064 12/10/2023 ASHSIH PAINULY 3501002WL018606 ASHSIH PAINULY 00468 UBIN0566802 1380 1380 Processed 03/11/2023 6975020928 ASHISH PAINOULY UNION BANK OF INDIA(508500)
66 PUROLA UT-01-002-017-001/132
(DHEURA) 		3501002000NRG24121020230153063 12/10/2023 DARVESAWARI 3501002WL018606 DARVESAWARI 00468 UBIN0566802 1380 1380 Processed 03/11/2023 6975020935 MS DEVESHVARI DEVI STATE BANK OF INDIA(508548)
67 PUROLA UT-01-002-035-001/139
(SUNALI) 		3501002000NRG24121020230153083 12/10/2023 KIRAN 3501002WL018609 KIRAN 00468 UBIN0566802 1610 1610 Processed 03/11/2023 6975020931 KIRAN W/O PRADEEP KUMAR UNION BANK OF INDIA(508500)
68 PUROLA UT-01-002-035-001/184
(SUNALI) 		3501002000NRG24121020230153092 12/10/2023 NISHA 3501002WL018611 NISHA 00468 UBIN0566802 2760 2760 Processed 03/11/2023 6975020929 NISHA W/O VIPIN KUMAR UNION BANK OF INDIA(508500)
69 PUROLA UT-01-002-035-001/71
(SUNALI) 		3501002000NRG24121020230153093 12/10/2023 BALVEER SINGH 3501002WL018611 BALVEER SINGH 00468 UBIN0566802 2760 2760 Processed 03/11/2023 6975020939 BALVIR SO HARIYA UNION BANK OF INDIA(508500)
70 PUROLA UT-01-002-035-001/71
(SUNALI) 		3501002000NRG24121020230153094 12/10/2023 REETA 3501002WL018611 REETA 00468 UBIN0566802 2760 2760 Processed 03/11/2023 6975020940 REETA W/O BALVIR UNION BANK OF INDIA(508500)
71 PUROLA UT-01-002-035-001/93
(SUNALI) 		3501002000NRG24121020230153085 12/10/2023 GARIBA 3501002WL018609 GARIBA 00468 UBIN0566802 1840 1840 Processed 03/11/2023 6975020936 GARIBA SO SANJU UNION BANK OF INDIA(508500)
72 PUROLA UT-01-002-038-001/2
(SHRIKOT) 		3501002000NRG24121020230153076 12/10/2023 RAJANI 3501002WL018608 RAJANI 00468 UBIN0566802 690 690 Processed 03/11/2023 6975020941 RANJANA DEVI W/O PURAN UNION BANK OF INDIA(508500)
73 PUROLA UT-01-002-038-001/38
(SHRIKOT) 		3501002000NRG24121020230153124 12/10/2023 SAILA DEVI 3501002WL018617 SAILA DEVI 00468 UBIN0566802 460 460 Processed 03/11/2023 6975020938 SHAILA W/O SOBAN LAL UNION BANK OF INDIA(508500)
74 PUROLA UT-01-002-038-001/44
(SHRIKOT) 		3501002000NRG24121020230153077 12/10/2023 UJAWALCHAND 3501002WL018608 UJAWALCHAND 00468 UBIN0566802 690 690 Processed 03/11/2023 6975020927 MR UJJAL CHAND STATE BANK OF INDIA(508548)
75 PUROLA UT-01-002-038-001/45
(SHRIKOT) 		3501002000NRG24121020230153125 12/10/2023 RAMPIYARI 3501002WL018617 RAMPIYARI 00468 UBIN0566802 460 460 Processed 03/11/2023 6975020977 RAMPYARI W/O VIJAYPAL UNION BANK OF INDIA(508500)
76 PUROLA UT-01-002-038-001/46
(SHRIKOT) 		3501002000NRG24121020230153079 12/10/2023 MAHEAH 3501002WL018608 MAHEAH 00468 UBIN0566802 690 690 Processed 03/11/2023 6975020943 MAHESH SARIYAL U/G TIKARAM UNION BANK OF INDIA(508500)
77 PUROLA UT-01-002-038-001/7
(SHRIKOT) 		3501002000NRG24121020230153080 12/10/2023 PURNIMA 3501002WL018608 PURNIMA 00468 UBIN0566802 690 690 Processed 03/11/2023 6975020937 PURNIMA GARIYAL UNION BANK OF INDIA(508500)
78 PUROLA UT-01-002-038-001/74
(SHRIKOT) 		3501002000NRG24121020230153081 12/10/2023 BANITA 3501002WL018608 BANITA 00468 UBIN0566802 690 690 Processed 03/11/2023 6975020942 VINEETA W/O JAY PRAKASH UNION BANK OF INDIA(508500)
79 PUROLA UT-01-002-038-001/95
(SHRIKOT) 		3501002000NRG24121020230153128 12/10/2023 PRADEEP 3501002WL018617 PRADEEP 00468 UBIN0566802 460 460 Processed 03/11/2023 6975020930 PRADEEP S/O TEEKA RAM UNION BANK OF INDIA(508500)
SubTotal 20700 20700
80 PUROLA UT-01-002-017-002/179
(DHEURA) 		3501002000NRG24121020230153088 12/10/2023 VIPIN 3501002WL018610 VIPIN 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975020975 Mr. VIPIN KUMAR UTTARAKHAND GRAMIN BANK(607197)
81 PUROLA UT-01-002-018-001/138
(NAGJHALA) 		3501002000NRG24121020230153105 12/10/2023 PARHLAD SINGH 3501002WL018613 PARHLAD SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6975020933 PRAHLAD SINGH SO SHRI VIKRAM PUNJAB NATIONAL BANK(508568)
82 PUROLA UT-01-002-018-004/158
(NAGJHALA) 		3501002000NRG24121020230153166 12/10/2023 KUMARI DEVI 3501002WL018625 KUMARI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6975020934 Mrs. KUMARI DEVI UTTARAKHAND GRAMIN BANK(607197)
83 PUROLA UT-01-002-038-001/38
(SHRIKOT) 		3501002000NRG24121020230153123 12/10/2023 SOBAN LAL 3501002WL018617 SOBAN LAL 00479 SBIN0RRUTGB 460 460 Processed 03/11/2023 6975020932 Mr. SOBAN LAL UTTARAKHAND GRAMIN BANK(607197)
84 PUROLA UT-01-002-038-001/92
(SHRIKOT) 		3501002000NRG24121020230153127 12/10/2023 VINOD 3501002WL018617 VINOD 00479 SBIN0RRUTGB 460 460 Processed 03/11/2023 6975020974 Mr. VINOD KUMAR UTTARAKHAND GRAMIN BANK(607197)
85 PUROLA UT-01-002-040-001/212
(WESTI PALLI) 		3501002000NRG24121020230153122 12/10/2023 JOGADI DEVI 3501002WL018616 JOGADI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 03/11/2023 6975020976 JOGADI W/O DURGU PUNJAB NATIONAL BANK(508568)
SubTotal 9430 9430
Total 137770 137770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_121023APB_FTO_79951 District Co-operative Bank YESB0DCBU07 DCB PUROLA 25760
2 PUROLA UT3501002_121023APB_FTO_79951 Punjab National Bank PUNB0226700 GUDIALGOAN 45770
3 PUROLA UT3501002_121023APB_FTO_79951 Punjab National Bank PUNB0278000 PUROLA 17020
4 PUROLA UT3501002_121023APB_FTO_79951 State Bank of India SBIN0003293 PUROLA 19090
5 PUROLA UT3501002_121023APB_FTO_79951 Union Bank of India UBIN0566802 PUROLA 20700
6 PUROLA UT3501002_121023APB_FTO_79951 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 9430

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