Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:28:16 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_200523APB_FTO_22061
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-01-002-015-002/327
(DHAKARA) 		3501002000NRG24200520230036250 20/05/2023 MAMATA 3501002WL004206 MAMATA 00045 BARB0VIKASN 230 230 Processed 25/05/2023 1856167987 MAMTA DO HAGADU DASS PUNJAB NATIONAL BANK(508568)
SubTotal 230 230
2 PUROLA UT-01-002-012-001/110
(CHANDELI) 		3501002000NRG24200520230036529 20/05/2023 DILA DEVI 3501002WL004246 DILA DEVI 00112 YESB0DCBU07 920 920 Processed 25/05/2023 1856167882 DILDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 PUROLA UT-01-002-012-001/118
(CHANDELI) 		3501002000NRG24200520230036392 20/05/2023 RASHIKA DEVI 3501002WL004228 RASHIKA DEVI 00112 YESB0DCBU07 1380 1380 Processed 25/05/2023 1856167908 MR RASIKA STATE BANK OF INDIA(508548)
4 PUROLA UT-01-002-012-001/118
(CHANDELI) 		3501002000NRG24200520230036391 20/05/2023 SHILENDRA SINGH 3501002WL004228 SHILENDRA SINGH 00112 YESB0DCBU07 1380 1380 Processed 25/05/2023 1856167878 RASIKASHAILENDRASINGHSAJW UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 PUROLA UT-01-002-012-001/26
(CHANDELI) 		3501002000NRG24200520230036400 20/05/2023 PUSPHA DEVI 3501002WL004228 PUSPHA DEVI 00112 YESB0DCBU07 1380 1380 Processed 25/05/2023 1856167877 PUSHPADEVIASHARAMNAUTI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 PUROLA UT-01-002-012-001/65
(CHANDELI) 		3501002000NRG24200520230036382 20/05/2023 KHAJAN SINGH 3501002WL004225 KHAJAN SINGH 00112 YESB0DCBU07 1380 1380 Processed 25/05/2023 1856167883 KHAJANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 PUROLA UT-01-002-015-001/55
(DHAKARA) 		3501002000NRG24200520230036229 20/05/2023 RAJANI DEVI 3501002WL004205 RAJANI DEVI 00112 YESB0DCBU07 1610 1610 Processed 25/05/2023 1856167905 RAJNIDEVIWORAJNIYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 PUROLA UT-01-002-015-001/55
(DHAKARA) 		3501002000NRG24200520230036228 20/05/2023 RAJNIYA 3501002WL004205 RAJNIYA 00112 YESB0DCBU07 1610 1610 Processed 25/05/2023 1856167885 RAJANIDEVIRAJNIYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 PUROLA UT-01-002-015-001/57
(DHAKARA) 		3501002000NRG24200520230036230 20/05/2023 SEINU 3501002WL004205 SEINU 00112 YESB0DCBU07 1610 1610 Processed 25/05/2023 1856167912 SEINUSAUNIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 PUROLA UT-01-002-015-002/151
(DHAKARA) 		3501002000NRG24200520230036222 20/05/2023 ASHAD SINGH 3501002WL004204 ASHAD SINGH 00112 YESB0DCBU07 1610 1610 Processed 25/05/2023 1856167959 ASADSINGHCHAUHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 PUROLA UT-01-002-015-002/169
(DHAKARA) 		3501002000NRG24200520230036238 20/05/2023 ATARU 3501002WL004206 ATARU 00112 YESB0DCBU07 230 230 Processed 25/05/2023 1856167917 ATARSINGHSOSABLA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 PUROLA UT-01-002-015-002/275
(DHAKARA) 		3501002000NRG24200520230036223 20/05/2023 YUDHVEER SINGH 3501002WL004204 YUDHVEER SINGH 00112 YESB0DCBU07 1610 1610 Processed 25/05/2023 1856167910 YUDHVEERSINGHSOSHYABSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 PUROLA UT-01-002-015-002/276
(DHAKARA) 		3501002000NRG24200520230036225 20/05/2023 BAMU DEVI 3501002WL004204 BAMU DEVI 00112 YESB0DCBU07 1610 1610 Processed 25/05/2023 1856167916 DIPANSHIBAMODEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 PUROLA UT-01-002-019-001/123
(NETRI) 		3501002000NRG24200520230036388 20/05/2023 JIPURI 3501002WL004227 JIPURI 00112 YESB0DCBU07 1610 1610 Processed 25/05/2023 1856167915 JUPURISOSALMU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 PUROLA UT-01-002-019-001/129
(NETRI) 		3501002000NRG24200520230036483 20/05/2023 VIRENDRA SINGH 3501002WL004238 VIRENDRA SINGH 00112 YESB0DCBU07 1610 1610 Processed 25/05/2023 1856167884 VIRANDERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 PUROLA UT-01-002-019-001/135
(NETRI) 		3501002000NRG24200520230036471 20/05/2023 DARSHAN LAL 3501002WL004236 DARSHAN LAL 00112 YESB0DCBU07 1380 1380 Processed 25/05/2023 1856167911 DARSHANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
17 PUROLA UT-01-002-019-001/138
(NETRI) 		3501002000NRG24200520230036474 20/05/2023 TARI DEVI 3501002WL004236 TARI DEVI 00112 YESB0DCBU07 1380 1380 Processed 25/05/2023 1856167958 TARIDEVIWOSHANTILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
18 PUROLA UT-01-002-019-001/139
(NETRI) 		3501002000NRG24200520230036476 20/05/2023 CHAPLA DEVI 3501002WL004236 CHAPLA DEVI 00112 YESB0DCBU07 1380 1380 Processed 25/05/2023 1856167909 CHAILADEVIWOHARIPALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
19 PUROLA UT-01-002-019-001/16
(NETRI) 		3501002000NRG24200520230036497 20/05/2023 DHIRPALI 3501002WL004240 DHIRPALI 00112 YESB0DCBU07 1610 1610 Processed 25/05/2023 1856167957 DHIRPALIDEVIWOBEERPALSIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 PUROLA UT-01-002-019-001/21
(NETRI) 		3501002000NRG24200520230036485 20/05/2023 SURENDRA KUMAR 3501002WL004238 SURENDRA KUMAR 00112 YESB0DCBU07 1610 1610 Processed 25/05/2023 1856167907 SURENDRAKUMARSOSOBATSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
21 PUROLA UT-01-002-019-001/40
(NETRI) 		3501002000NRG24200520230036512 20/05/2023 NAIPAL SINGH 3501002WL004242 NAIPAL SINGH 00112 YESB0DCBU07 1610 1610 Processed 25/05/2023 1856167880 NEPAL SINGH S/OBACHAN SINGH PUNJAB NATIONAL BANK(508568)
22 PUROLA UT-01-002-019-001/55
(NETRI) 		3501002000NRG24200520230036309 20/05/2023 ARVIND SINGH 3501002WL004218 ARVIND SINGH 00112 YESB0DCBU07 1610 1610 Processed 25/05/2023 1856167940 ARVINDSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
23 PUROLA UT-01-002-019-001/71
(NETRI) 		3501002000NRG24200520230036481 20/05/2023 DEVENDRA SINGH 3501002WL004237 DEVENDRA SINGH 00112 YESB0DCBU07 1610 1610 Processed 25/05/2023 1856167914 DEVENDARSINGHSOVIKRAMSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
24 PUROLA UT-01-002-019-001/83
(NETRI) 		3501002000NRG24200520230036311 20/05/2023 ALAMA DEVI 3501002WL004218 ALAMA DEVI 00112 YESB0DCBU07 1610 1610 Processed 25/05/2023 1856167881 ALAMADEVIWODAYACHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
25 PUROLA UT-01-002-019-001/99
(NETRI) 		3501002000NRG24200520230036492 20/05/2023 DARSHAN LAL 3501002WL004239 DARSHAN LAL 00112 YESB0DCBU07 1610 1610 Processed 25/05/2023 1856167879 DARSHAN LAL S/O DABBU UNION BANK OF INDIA(508500)
26 PUROLA UT-01-002-036-001/120
(SWEEL) 		3501002000NRG24200520230036061 20/05/2023 TOFALA DEVI 3501002WL004182 TOFALA DEVI 00112 YESB0DCBU07 1840 1840 Processed 25/05/2023 1856167913 TOFLADEVIABHULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
27 PUROLA UT-01-002-036-001/130
(SWEEL) 		3501002000NRG24200520230036062 20/05/2023 SUPI DEVI 3501002WL004182 SUPI DEVI 00112 YESB0DCBU07 1840 1840 Processed 25/05/2023 1856167886 SUPIDEVIWOLATESABALU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
28 PUROLA UT-01-002-036-001/131
(SWEEL) 		3501002000NRG24200520230036065 20/05/2023 AINA DEVI 3501002WL004182 AINA DEVI 00112 YESB0DCBU07 1840 1840 Processed 25/05/2023 1856167960 AINADEVIRAMESHLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
29 PUROLA UT-01-002-036-001/73
(SWEEL) 		3501002000NRG24200520230036494 20/05/2023 URMILA 3501002WL004239 URMILA 00112 YESB0DCBU07 1610 1610 Processed 25/05/2023 1856167906 URAMILADEVIWORAMESHLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 42090 42090
30 PUROLA UT-01-002-036-001/131
(SWEEL) 		3501002000NRG24200520230036064 20/05/2023 RAMESH LAL 3501002WL004182 RAMESH LAL 00303 NTBL0PUR128 1840 1840 Processed 25/05/2023 1856167900 RAMESH THE NAINITAL BANK LIMITED(508573)
SubTotal 1840 1840
31 PUROLA UT-01-002-029-001/53
(RAMA) 		3501002000NRG24200520230036523 20/05/2023 UPENDRA SINGH 3501002WL004245 UPENDRA SINGH 00354 PUNB0226700 920 920 Processed 25/05/2023 1856167952 UPENDRASOROMPAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
32 PUROLA UT-01-002-029-001/78
(RAMA) 		3501002000NRG24200520230036525 20/05/2023 PARDEEP 3501002WL004245 PARDEEP 00354 PUNB0226700 920 920 Processed 25/05/2023 1856167953 SCHOLARSHIP A/C PRADEEP KUMAR PUNJAB NATIONAL BANK(508568)
33 PUROLA UT-01-002-029-001/86
(RAMA) 		3501002000NRG24200520230036526 20/05/2023 JAGDISH 3501002WL004245 JAGDISH 00354 PUNB0226700 920 920 Processed 25/05/2023 1856167951 JAGDISHSOINDRALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 2760 2760
34 PUROLA UT-01-002-012-001/11
(CHANDELI) 		3501002000NRG24200520230036352 20/05/2023 SURTAMA 3501002WL004224 SURTAMA 00354 PUNB0278000 920 920 Processed 25/05/2023 1856167974 SURTAMA PUNJAB NATIONAL BANK(508568)
35 PUROLA UT-01-002-012-001/125
(CHANDELI) 		3501002000NRG24200520230036431 20/05/2023 SUMITRA DEVI 3501002WL004232 SUMITRA DEVI 00354 PUNB0278000 1380 1380 Processed 25/05/2023 1856167938 SUMITRA DEVI W/O GIRVEER PUNJAB NATIONAL BANK(508568)
36 PUROLA UT-01-002-012-001/13
(CHANDELI) 		3501002000NRG24200520230036354 20/05/2023 SOBENDRA SINGH 3501002WL004224 SOBENDRA SINGH 00354 PUNB0278000 920 920 Processed 25/05/2023 1856167925 SOBENDRA SINGH SO JAYPAL SINGH PUNJAB NATIONAL BANK(508568)
37 PUROLA UT-01-002-012-001/144
(CHANDELI) 		3501002000NRG24200520230036393 20/05/2023 BADARI DEVI 3501002WL004228 BADARI DEVI 00354 PUNB0278000 1380 1380 Processed 25/05/2023 1856168064 BADARI DEVI W/O MEHARBAN SINGH PUNJAB NATIONAL BANK(508568)
38 PUROLA UT-01-002-012-001/165
(CHANDELI) 		3501002000NRG24200520230036380 20/05/2023 MAMTA DEVI 3501002WL004225 MAMTA DEVI 00354 PUNB0278000 1380 1380 Processed 25/05/2023 1856168051 MAMTA DEVI W/O MANVEER PUNJAB NATIONAL BANK(508568)
39 PUROLA UT-01-002-012-001/168
(CHANDELI) 		3501002000NRG24200520230036395 20/05/2023 ANREGEE DEVI 3501002WL004228 ANREGEE DEVI 00354 PUNB0278000 1380 1380 Processed 25/05/2023 1856168060 NEERAJ KUMAR S/O JITAR CHAND UNION BANK OF INDIA(508500)
40 PUROLA UT-01-002-012-001/184
(CHANDELI) 		3501002000NRG24200520230036363 20/05/2023 ARUN KUMAR 3501002WL004224 ARUN KUMAR 00354 PUNB0278000 1150 1150 Processed 25/05/2023 1856168058 ARUN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
41 PUROLA UT-01-002-012-001/184
(CHANDELI) 		3501002000NRG24200520230036362 20/05/2023 SARITA DEVI 3501002WL004224 SARITA DEVI 00354 PUNB0278000 1150 1150 Processed 25/05/2023 1856167891 SARITA DEVI WO RAJESH PUNJAB NATIONAL BANK(508568)
42 PUROLA UT-01-002-012-001/188
(CHANDELI) 		3501002000NRG24200520230036396 20/05/2023 NITISH PANWAR 3501002WL004228 NITISH PANWAR 00354 PUNB0278000 1380 1380 Processed 25/05/2023 1856168059 NITIESH PANWAR PUNJAB NATIONAL BANK(508568)
43 PUROLA UT-01-002-012-001/191
(CHANDELI) 		3501002000NRG24200520230036408 20/05/2023 JAIMALA 3501002WL004229 JAIMALA 00354 PUNB0278000 1610 1610 Processed 25/05/2023 1856167967 JAYMALA W/O SUNEEL SINGH PUNJAB NATIONAL BANK(508568)
44 PUROLA UT-01-002-012-001/192
(CHANDELI) 		3501002000NRG24200520230036398 20/05/2023 RAJKUMARI 3501002WL004228 RAJKUMARI 00354 PUNB0278000 1380 1380 Processed 25/05/2023 1856167970 RAJKUMARI DEVI W/O NARENDRA KUMAR PUNJAB NATIONAL BANK(508568)
45 PUROLA UT-01-002-012-001/196
(CHANDELI) 		3501002000NRG24200520230036365 20/05/2023 CHETI DEVI 3501002WL004224 CHETI DEVI 00354 PUNB0278000 1150 1150 Processed 25/05/2023 1856167933 CHAITI DEVI W-O RANAVEER SINGH PUNJAB NATIONAL BANK(508568)
46 PUROLA UT-01-002-012-001/2
(CHANDELI) 		3501002000NRG24200520230036409 20/05/2023 JAYVEERI DEVI 3501002WL004229 JAYVEERI DEVI 00354 PUNB0278000 1610 1610 Processed 25/05/2023 1856167939 JAYAVEERIDEVIWOGABBAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
47 PUROLA UT-01-002-012-001/22
(CHANDELI) 		3501002000NRG24200520230036342 20/05/2023 NAVDEEP PARSHAD 3501002WL004223 NAVDEEP PARSHAD 00354 PUNB0278000 1380 1380 Processed 25/05/2023 1856167979 NAVDEEP PRASAD NAUTIYAL S/O SARATRAM UNION BANK OF INDIA(508500)
48 PUROLA UT-01-002-012-001/244-A
(CHANDELI) 		3501002000NRG24200520230036368 20/05/2023 ALOK KUMAR 3501002WL004224 ALOK KUMAR 00354 PUNB0278000 1150 1150 Processed 25/05/2023 1856168057 ALOK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
49 PUROLA UT-01-002-012-001/248
(CHANDELI) 		3501002000NRG24200520230036369 20/05/2023 AMITA DEVI 3501002WL004224 AMITA DEVI 00354 PUNB0278000 1150 1150 Processed 25/05/2023 1856167975 AMITA DEVI PUNJAB NATIONAL BANK(508568)
50 PUROLA UT-01-002-012-001/248
(CHANDELI) 		3501002000NRG24200520230036370 20/05/2023 NEERAJ KUMAR 3501002WL004224 NEERAJ KUMAR 00354 PUNB0278000 1150 1150 Processed 25/05/2023 1856168054 NEERAJ KUMAR PUNJAB NATIONAL BANK(508568)
51 PUROLA UT-01-002-012-001/251
(CHANDELI) 		3501002000NRG24200520230036371 20/05/2023 ROHIT SINGH PANWAR 3501002WL004224 ROHIT SINGH PANWAR 00354 PUNB0278000 1150 1150 Processed 25/05/2023 1856167972 ROHIT SINGH S/O SOBENDRA SINGH PUNJAB NATIONAL BANK(508568)
52 PUROLA UT-01-002-012-001/26
(CHANDELI) 		3501002000NRG24200520230036399 20/05/2023 ASHA RAM 3501002WL004228 ASHA RAM 00354 PUNB0278000 1380 1380 Processed 25/05/2023 1856167892 ASHA RAM S/O BAIJ RAM UNION BANK OF INDIA(508500)
53 PUROLA UT-01-002-012-001/286
(CHANDELI) 		3501002000NRG24200520230036438 20/05/2023 SUBHADHRA DEVI 3501002WL004232 SUBHADHRA DEVI 00354 PUNB0278000 1380 1380 Processed 25/05/2023 1856167927 SUBHDRA WO LATE BALBIR SINGH UNION BANK OF INDIA(508500)
54 PUROLA UT-01-002-012-001/36
(CHANDELI) 		3501002000NRG24200520230036375 20/05/2023 REKHA 3501002WL004224 REKHA 00354 PUNB0278000 690 690 Processed 25/05/2023 1856168062 REKHA W/O SUNIL SINGH UNION BANK OF INDIA(508500)
55 PUROLA UT-01-002-012-001/44
(CHANDELI) 		3501002000NRG24200520230036403 20/05/2023 AJUDI DEVI 3501002WL004228 AJUDI DEVI 00354 PUNB0278000 1150 1150 Processed 25/05/2023 1856168052 AJUDI DEVI W/O PRAHLAD SINGH PUNJAB NATIONAL BANK(508568)
56 PUROLA UT-01-002-012-001/46
(CHANDELI) 		3501002000NRG24200520230036405 20/05/2023 PINKI 3501002WL004228 PINKI 00354 PUNB0278000 1150 1150 Processed 25/05/2023 1856167937 PINKY DEVI W/O PRAKASH DEVI PUNJAB NATIONAL BANK(508568)
57 PUROLA UT-01-002-012-001/54
(CHANDELI) 		3501002000NRG24200520230036376 20/05/2023 GASODA 3501002WL004224 GASODA 00354 PUNB0278000 690 690 Processed 25/05/2023 1856167962 JASODA DEVI W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
58 PUROLA UT-01-002-012-001/62
(CHANDELI) 		3501002000NRG24200520230036440 20/05/2023 KULDEEP SINGH PANWAR 3501002WL004232 KULDEEP SINGH PANWAR 00354 PUNB0278000 690 690 Processed 25/05/2023 1856167924 KULDEEP SINGH PAWAR PUNJAB NATIONAL BANK(508568)
59 PUROLA UT-01-002-012-001/65
(CHANDELI) 		3501002000NRG24200520230036383 20/05/2023 MEEMA DEVI 3501002WL004225 MEEMA DEVI 00354 PUNB0278000 1380 1380 Processed 25/05/2023 1856167981 MEEMA DEVI W/O KHAJAN SINGH PUNJAB NATIONAL BANK(508568)
60 PUROLA UT-01-002-012-001/68
(CHANDELI) 		3501002000NRG24200520230036377 20/05/2023 GOVIND RAM NAUTIYAL 3501002WL004224 GOVIND RAM NAUTIYAL 00354 PUNB0278000 690 690 Processed 25/05/2023 1856167922 MR GOVIND RAM NAUTIYAL STATE BANK OF INDIA(508548)
61 PUROLA UT-01-002-012-001/69
(CHANDELI) 		3501002000NRG24200520230036379 20/05/2023 USHA DEVI 3501002WL004224 USHA DEVI 00354 PUNB0278000 690 690 Processed 25/05/2023 1856168063 USHA DEVI W/O BHAGWATI PRASAD PUNJAB NATIONAL BANK(508568)
62 PUROLA UT-01-002-012-001/83
(CHANDELI) 		3501002000NRG24200520230036406 20/05/2023 AINA DEVI 3501002WL004228 AINA DEVI 00354 PUNB0278000 1150 1150 Processed 25/05/2023 1856167948 AINA DEVI W/O CHANDRAMOHAN PUNJAB NATIONAL BANK(508568)
63 PUROLA UT-01-002-012-002/250
(CHANDELI) 		3501002000NRG24200520230036515 20/05/2023 POOJA 3501002WL004243 POOJA 00354 PUNB0278000 1610 1610 Processed 25/05/2023 1856168049 POOJA PUNJAB NATIONAL BANK(508568)
64 PUROLA UT-01-002-015-002/143
(DHAKARA) 		3501002000NRG24200520230036221 20/05/2023 KAMALI DEVI 3501002WL004204 KAMALI DEVI 00354 PUNB0278000 1610 1610 Processed 25/05/2023 1856167968 KAMALI DEVI W/O SAV SNIRAH PUNJAB NATIONAL BANK(508568)
65 PUROLA UT-01-002-015-002/143
(DHAKARA) 		3501002000NRG24200520230036220 20/05/2023 PRADEEP 3501002WL004204 PRADEEP 00354 PUNB0278000 1610 1610 Processed 25/05/2023 1856167946 PRADEEP PUNJAB NATIONAL BANK(508568)
66 PUROLA UT-01-002-015-002/276
(DHAKARA) 		3501002000NRG24200520230036224 20/05/2023 SIKENDRA 3501002WL004204 SIKENDRA 00354 PUNB0278000 1610 1610 Processed 25/05/2023 1856168050 SIKANDER KARNATAKA BANK LTD(607270)
67 PUROLA UT-01-002-015-002/327
(DHAKARA) 		3501002000NRG24200520230036249 20/05/2023 PREM LAL 3501002WL004206 PREM LAL 00354 PUNB0278000 230 230 Processed 25/05/2023 1856167973 MR PREM LAL STATE BANK OF INDIA(508548)
68 PUROLA UT-01-002-019-001/104
(NETRI) 		3501002000NRG24200520230036291 20/05/2023 PHULAMA DEVI 3501002WL004216 PHULAMA DEVI 00354 PUNB0278000 1610 1610 Processed 25/05/2023 1856167932 PHULAMA DEVI W/O SURYA LAL PUNJAB NATIONAL BANK(508568)
69 PUROLA UT-01-002-019-001/105
(NETRI) 		3501002000NRG24200520230036292 20/05/2023 PREM LAL 3501002WL004216 PREM LAL 00354 PUNB0278000 1610 1610 Processed 25/05/2023 1856167949 PREM LAL S/O DHUNIYA PUNJAB NATIONAL BANK(508568)
70 PUROLA UT-01-002-019-001/112
(NETRI) 		3501002000NRG24200520230036470 20/05/2023 PREMDAS 3501002WL004236 PREMDAS 00354 PUNB0278000 460 460 Processed 25/05/2023 1856167887 PREM DAS S/O CHINDRAYA PUNJAB NATIONAL BANK(508568)
71 PUROLA UT-01-002-019-001/114
(NETRI) 		3501002000NRG24200520230036463 20/05/2023 SACHE LAL 3501002WL004235 SACHE LAL 00354 PUNB0278000 1610 1610 Processed 25/05/2023 1856167950 SACHE LAL KOTIYAL PUNJAB NATIONAL BANK(508568)
72 PUROLA UT-01-002-019-001/139
(NETRI) 		3501002000NRG24200520230036475 20/05/2023 HARIYA LAL 3501002WL004236 HARIYA LAL 00354 PUNB0278000 1380 1380 Processed 25/05/2023 1856167926 HARIPASOHANSIYARU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
73 PUROLA UT-01-002-019-001/14
(NETRI) 		3501002000NRG24200520230036298 20/05/2023 ASHALI DEI 3501002WL004217 ASHALI DEI 00354 PUNB0278000 1610 1610 Processed 25/05/2023 1856167895 ASLI DEUI W/O DHAM SINGH PUNJAB NATIONAL BANK(508568)
74 PUROLA UT-01-002-019-001/164
(NETRI) 		3501002000NRG24200520230036508 20/05/2023 NISHA DEVI 3501002WL004242 NISHA DEVI 00354 PUNB0278000 1610 1610 Processed 25/05/2023 1856168055 NISHA RANA DO NEPAL SINGH RANA PUNJAB NATIONAL BANK(508568)
75 PUROLA UT-01-002-019-001/174
(NETRI) 		3501002000NRG24200520230036299 20/05/2023 SUMITRA DEVI 3501002WL004217 SUMITRA DEVI 00354 PUNB0278000 1610 1610 Processed 25/05/2023 1856168065 SUMITRA DEVI WO BARFIYA LAL PUNJAB NATIONAL BANK(508568)
76 PUROLA UT-01-002-019-001/183
(NETRI) 		3501002000NRG24200520230036346 20/05/2023 KINDRA DEVI 3501002WL004223 KINDRA DEVI 00354 PUNB0278000 1380 1380 Processed 25/05/2023 1856168066 KINDRA DEVI W-O BHARAT SINGH PUNJAB NATIONAL BANK(508568)
77 PUROLA UT-01-002-019-001/191
(NETRI) 		3501002000NRG24200520230036443 20/05/2023 YASWANT SINGH 3501002WL004233 YASWANT SINGH 00354 PUNB0278000 1610 1610 Processed 25/05/2023 1856167897 Mr. YASHWANT SINGH UTTARAKHAND GRAMIN BANK(607197)
78 PUROLA UT-01-002-019-001/21
(NETRI) 		3501002000NRG24200520230036486 20/05/2023 NEELAM 3501002WL004238 NEELAM 00354 PUNB0278000 1610 1610 Processed 25/05/2023 1856167980 NEELAM DEVI W/O SURENDRA KUMAR PUNJAB NATIONAL BANK(508568)
79 PUROLA UT-01-002-019-001/210
(NETRI) 		3501002000NRG24200520230036510 20/05/2023 KUSHDEV SINGH 3501002WL004242 KUSHDEV SINGH 00354 PUNB0278000 1610 1610 Processed 25/05/2023 1856167976 KUSHDEV SINGH RANA S/O NEPAL SINGH PUNJAB NATIONAL BANK(508568)
80 PUROLA UT-01-002-019-001/210
(NETRI) 		3501002000NRG24200520230036511 20/05/2023 NEELAM DEVI 3501002WL004242 NEELAM DEVI 00354 PUNB0278000 1610 1610 Processed 25/05/2023 1856167978 NEELAM CHAUHAN SO AJAYPAL SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
81 PUROLA UT-01-002-019-001/219
(NETRI) 		3501002000NRG24200520230036302 20/05/2023 AJAY KUMAR 3501002WL004217 AJAY KUMAR 00354 PUNB0278000 1610 1610 Processed 25/05/2023 1856167971 AJAY KUMAR S/O LAYVER SINGH PUNJAB NATIONAL BANK(508568)
82 PUROLA UT-01-002-019-001/24
(NETRI) 		3501002000NRG24200520230036464 20/05/2023 GANDRAF SINGH 3501002WL004235 GANDRAF SINGH 00354 PUNB0278000 1610 1610 Processed 25/05/2023 1856167928 GANDRAK SINGH S/O DHOOM SINGH PUNJAB NATIONAL BANK(508568)
83 PUROLA UT-01-002-019-001/25
(NETRI) 		3501002000NRG24200520230036466 20/05/2023 SUMAN SINGH 3501002WL004235 SUMAN SINGH 00354 PUNB0278000 1610 1610 Processed 25/05/2023 1856167930 SUMAN SINGH S/O GANDRAF PUNJAB NATIONAL BANK(508568)
84 PUROLA UT-01-002-019-001/40
(NETRI) 		3501002000NRG24200520230036513 20/05/2023 SUSHILA DEVI 3501002WL004242 SUSHILA DEVI 00354 PUNB0278000 1610 1610 Processed 25/05/2023 1856167890 SUSHILA DEVI W/O NAIPAL SINGH PUNJAB NATIONAL BANK(508568)
85 PUROLA UT-01-002-019-001/46
(NETRI) 		3501002000NRG24200520230036488 20/05/2023 JAIGEETA DEVI 3501002WL004238 JAIGEETA DEVI 00354 PUNB0278000 1610 1610 Processed 25/05/2023 1856168068 JAYAGEETA W-O MANAMOHAN SINGH PUNJAB NATIONAL BANK(508568)
86 PUROLA UT-01-002-019-001/46
(NETRI) 		3501002000NRG24200520230036487 20/05/2023 MANMOHAN 3501002WL004238 MANMOHAN 00354 PUNB0278000 1610 1610 Processed 25/05/2023 1856168061 MANMOHANSINGHSORUKAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
87 PUROLA UT-01-002-019-001/55
(NETRI) 		3501002000NRG24200520230036310 20/05/2023 PURN DEI 3501002WL004218 PURN DEI 00354 PUNB0278000 1610 1610 Processed 25/05/2023 1856167936 MRS POORAN DEI STATE BANK OF INDIA(508548)
88 PUROLA UT-01-002-019-001/59
(NETRI) 		3501002000NRG24200520230036390 20/05/2023 SOLUCHANA DEVI 3501002WL004227 SOLUCHANA DEVI 00354 PUNB0278000 1610 1610 Processed 25/05/2023 1856167935 SULI DEVI W/O RAVINDRA SINGH PUNJAB NATIONAL BANK(508568)
89 PUROLA UT-01-002-019-001/62
(NETRI) 		3501002000NRG24200520230036461 20/05/2023 HARDEV SINGH 3501002WL004234 HARDEV SINGH 00354 PUNB0278000 1610 1610 Processed 25/05/2023 1856167929 HARDEV SINGH S/O PURNA CHAND PUNJAB NATIONAL BANK(508568)
90 PUROLA UT-01-002-019-001/71
(NETRI) 		3501002000NRG24200520230036482 20/05/2023 RAJANI 3501002WL004237 RAJANI 00354 PUNB0278000 1610 1610 Processed 25/05/2023 1856168067 RAJANI DEVI W-O DEVENDER SINGH PUNJAB NATIONAL BANK(508568)
91 PUROLA UT-01-002-019-001/76
(NETRI) 		3501002000NRG24200520230036504 20/05/2023 BALBIR SINGH 3501002WL004241 BALBIR SINGH 00354 PUNB0278000 1610 1610 Processed 25/05/2023 1856167923 BAL BIR SINGH S/O GAU SINGH PUNJAB NATIONAL BANK(508568)
92 PUROLA UT-01-002-019-001/76
(NETRI) 		3501002000NRG24200520230036506 20/05/2023 GOPAL SINGH 3501002WL004241 GOPAL SINGH 00354 PUNB0278000 1610 1610 Processed 25/05/2023 1856167931 GOPAL SINGH S/O BALVEER SINGH PUNJAB NATIONAL BANK(508568)
93 PUROLA UT-01-002-019-001/76
(NETRI) 		3501002000NRG24200520230036505 20/05/2023 JAMOTRI DEVI 3501002WL004241 JAMOTRI DEVI 00354 PUNB0278000 1610 1610 Processed 25/05/2023 1856167888 JAMOTRI W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
94 PUROLA UT-01-002-019-001/80
(NETRI) 		3501002000NRG24200520230036450 20/05/2023 DIPENDRA 3501002WL004233 DIPENDRA 00354 PUNB0278000 1610 1610 Processed 25/05/2023 1856167947 DIPENDRASINGHSOAJAYPALSIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
95 PUROLA UT-01-002-019-001/83
(NETRI) 		3501002000NRG24200520230036312 20/05/2023 PINTU 3501002WL004218 PINTU 00354 PUNB0278000 1610 1610 Processed 25/05/2023 1856168056 PINTU SO DAYA CHAND PUNJAB NATIONAL BANK(508568)
96 PUROLA UT-01-002-019-001/85
(NETRI) 		3501002000NRG24200520230036451 20/05/2023 PAVITRA DEVI 3501002WL004233 PAVITRA DEVI 00354 PUNB0278000 1610 1610 Processed 25/05/2023 1856167934 PAVITRA W-O CHANDRA SINGH PUNJAB NATIONAL BANK(508568)
97 PUROLA UT-01-002-019-001/9
(NETRI) 		3501002000NRG24200520230036453 20/05/2023 AILA DEVI 3501002WL004233 AILA DEVI 00354 PUNB0278000 1610 1610 Processed 25/05/2023 1856167963 AILLA DEVI W/O JARABI LAL PUNJAB NATIONAL BANK(508568)
98 PUROLA UT-01-002-019-001/9
(NETRI) 		3501002000NRG24200520230036452 20/05/2023 JARBI SINGH 3501002WL004233 JARBI SINGH 00354 PUNB0278000 1610 1610 Processed 25/05/2023 1856167896 JARBI SINGH SO GAJE SINGH PUNJAB NATIONAL BANK(508568)
99 PUROLA UT-01-002-019-001/90
(NETRI) 		3501002000NRG24200520230036507 20/05/2023 SOBAN DEI 3501002WL004241 SOBAN DEI 00354 PUNB0278000 1610 1610 Processed 25/05/2023 1856167965 SOVAN DEI W/O DHAN SINGH PUNJAB NATIONAL BANK(508568)
100 PUROLA UT-01-002-036-001/120
(SWEEL) 		3501002000NRG24200520230036060 20/05/2023 ABBU LAL 3501002WL004182 ABBU LAL 00354 PUNB0278000 1840 1840 Processed 25/05/2023 1856167964 ABBU S/O JHAMPU PUNJAB NATIONAL BANK(508568)
101 PUROLA UT-01-002-036-001/126
(SWEEL) 		3501002000NRG24200520230036067 20/05/2023 PARWATI DEVI 3501002WL004183 PARWATI DEVI 00354 PUNB0278000 1840 1840 Processed 25/05/2023 1856167898 PARVATI DEVI W/O JUDHIYA PUNJAB NATIONAL BANK(508568)
102 PUROLA UT-01-002-036-001/127
(SWEEL) 		3501002000NRG24200520230036068 20/05/2023 PRAVEEN KUMAR 3501002WL004183 PRAVEEN KUMAR 00354 PUNB0278000 1840 1840 Processed 25/05/2023 1856167966 PRAVEEN KUMAR S/O JUDHIYA LAL UNION BANK OF INDIA(508500)
103 PUROLA UT-01-002-036-001/130
(SWEEL) 		3501002000NRG24200520230036063 20/05/2023 VIPIN 3501002WL004182 VIPIN 00354 PUNB0278000 1840 1840 Processed 25/05/2023 1856167977 MR VIPIN STATE BANK OF INDIA(508548)
104 PUROLA UT-01-002-036-001/211
(SWEEL) 		3501002000NRG24200520230036070 20/05/2023 MOHIT PARKASH 3501002WL004183 MOHIT PARKASH 00354 PUNB0278000 1840 1840 Processed 25/05/2023 1856167894 MOHIT PRAKASH S/O KRIPAL CHANDRA PUNJAB NATIONAL BANK(508568)
105 PUROLA UT-01-002-037-002/45
(HUDOLI) 		3501002000NRG24200520230036426 20/05/2023 RITIK 3501002WL004231 RITIK 00354 PUNB0278000 1840 1840 Processed 25/05/2023 1856168053 RITIK S/O AJAY PAL SINGH PUNJAB NATIONAL BANK(508568)
106 PUROLA UT-01-002-037-002/6
(HUDOLI) 		3501002000NRG24200520230036428 20/05/2023 AMITA DEVI 3501002WL004231 AMITA DEVI 00354 PUNB0278000 1840 1840 Processed 25/05/2023 1856167889 AMITA DEVI W/O AJAY SINGH PUNJAB NATIONAL BANK(508568)
107 PUROLA UT-01-002-037-002/66
(HUDOLI) 		3501002000NRG24200520230036429 20/05/2023 SAVITA DEVI 3501002WL004231 SAVITA DEVI 00354 PUNB0278000 1840 1840 Processed 25/05/2023 1856167969 SAVITA WO SURESH SINGH PUNJAB NATIONAL BANK(508568)
108 PUROLA UT-01-002-038-001/76
(SHRIKOT) 		3501002000NRG24200520230036425 20/05/2023 ANJANA 3501002WL004230 ANJANA 00354 PUNB0278000 1610 1610 Processed 25/05/2023 1856167893 ANJANA W/ O PUNJAB NATIONAL BANK(508568)
SubTotal 106720 106720
109 PUROLA UT-01-002-019-001/331
(NETRI) 		3501002000NRG24200520230036499 20/05/2023 DIPIKA CHAUHAN 3501002WL004240 DIPIKA CHAUHAN 00354 PUNB0595600 1610 1610 Processed 25/05/2023 1856167989 DEEPIKA CHAUHAN DO GULAB SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1610 1610
110 PUROLA UT-01-002-019-001/114
(NETRI) 		3501002000NRG24200520230036458 20/05/2023 SONIKA 3501002WL004234 SONIKA 00354 PUNB0618500 1610 1610 Processed 25/05/2023 1856167990 SONIKA KOTIYAL PUNJAB NATIONAL BANK(508568)
SubTotal 1610 1610
111 PUROLA UT-01-002-003-001/145
(KARDA) 		3501002000NRG24200520230036489 20/05/2023 SuRAMA 3501002WL004239 SuRAMA 00415 SBIN0003293 1610 1610 Processed 25/05/2023 1856167956 MRS SURMA DEVI STATE BANK OF INDIA(508548)
112 PUROLA UT-01-002-012-001/109
(CHANDELI) 		3501002000NRG24200520230036528 20/05/2023 RAVINDRA 3501002WL004246 RAVINDRA 00415 SBIN0003293 920 920 Processed 25/05/2023 1856167955 RAVINDERA SINGH STATE BANK OF INDIA(508548)
113 PUROLA UT-01-002-012-001/11
(CHANDELI) 		3501002000NRG24200520230036353 20/05/2023 HARISHCHAND 3501002WL004224 HARISHCHAND 00415 SBIN0003293 920 920 Processed 25/05/2023 1856167920 HARISHCHANDRASOLUMRIYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
114 PUROLA UT-01-002-012-001/125
(CHANDELI) 		3501002000NRG24200520230036430 20/05/2023 GIRVEER SINGH 3501002WL004232 GIRVEER SINGH 00415 SBIN0003293 1380 1380 Processed 25/05/2023 1856167899 GIRVEER SINGH S/O BHARAT SINGH UNION BANK OF INDIA(508500)
115 PUROLA UT-01-002-012-001/148
(CHANDELI) 		3501002000NRG24200520230036532 20/05/2023 FAKIR SINGH 3501002WL004246 FAKIR SINGH 00415 SBIN0003293 920 920 Processed 25/05/2023 1856167919 Mr. FAKIR SINGH UTTARAKHAND GRAMIN BANK(607197)
116 PUROLA UT-01-002-012-001/239
(CHANDELI) 		3501002000NRG24200520230036535 20/05/2023 BINITA ASWAL 3501002WL004246 BINITA ASWAL 00415 SBIN0003293 920 920 Processed 25/05/2023 1856167986 MRS VINEETA ASWAL STATE BANK OF INDIA(508548)
117 PUROLA UT-01-002-012-001/25
(CHANDELI) 		3501002000NRG24200520230036343 20/05/2023 SARAT RAM 3501002WL004223 SARAT RAM 00415 SBIN0003293 1380 1380 Processed 25/05/2023 1856168048 SARAT RAM NAUTIYAL S/O BALAK RAM UNION BANK OF INDIA(508500)
118 PUROLA UT-01-002-012-001/258
(CHANDELI) 		3501002000NRG24200520230036344 20/05/2023 VANDANA 3501002WL004223 VANDANA 00415 SBIN0003293 1380 1380 Processed 25/05/2023 1856168044 MRS VANDANA STATE BANK OF INDIA(508548)
119 PUROLA UT-01-002-012-001/259
(CHANDELI) 		3501002000NRG24200520230036454 20/05/2023 PARTAP SINGH 3501002WL004234 PARTAP SINGH 00415 SBIN0003293 1610 1610 Processed 25/05/2023 1856167988 MR PRATAP SINGH STATE BANK OF INDIA(508548)
120 PUROLA UT-01-002-012-001/279
(CHANDELI) 		3501002000NRG24200520230036345 20/05/2023 ARUN PRASHAD NAUTIYAL 3501002WL004223 ARUN PRASHAD NAUTIYAL 00415 SBIN0003293 1380 1380 Processed 25/05/2023 1856168042 ARUN PRASAD NAUTIYAL AIRTEL PAYMENTS BANK LIMITED(990288)
121 PUROLA UT-01-002-012-001/4
(CHANDELI) 		3501002000NRG24200520230036412 20/05/2023 ATOL SINGH 3501002WL004229 ATOL SINGH 00415 SBIN0003293 1610 1610 Processed 25/05/2023 1856167903 ATOL SINGH STATE BANK OF INDIA(508548)
122 PUROLA UT-01-002-012-001/59
(CHANDELI) 		3501002000NRG24200520230036386 20/05/2023 MANMOHAN SINGH 3501002WL004226 MANMOHAN SINGH 00415 SBIN0003293 1610 1610 Processed 25/05/2023 1856167902 MANMOHAN SINGH PANWAR STATE BANK OF INDIA(508548)
123 PUROLA UT-01-002-012-001/59
(CHANDELI) 		3501002000NRG24200520230036387 20/05/2023 vindra devi 3501002WL004226 vindra devi 00415 SBIN0003293 1610 1610 Processed 25/05/2023 1856167921 MISS BINDRA STATE BANK OF INDIA(508548)
124 PUROLA UT-01-002-015-002/169
(DHAKARA) 		3501002000NRG24200520230036239 20/05/2023 SANITA 3501002WL004206 SANITA 00415 SBIN0003293 230 230 Processed 25/05/2023 1856168043 MR SANITA STATE BANK OF INDIA(508548)
125 PUROLA UT-01-002-015-002/201
(DHAKARA) 		3501002000NRG24200520230036232 20/05/2023 BHAGWAN SINGH 3501002WL004205 BHAGWAN SINGH 00415 SBIN0003293 230 230 Processed 25/05/2023 1856167945 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
126 PUROLA UT-01-002-019-001/2
(NETRI) 		3501002000NRG24200520230036477 20/05/2023 JARVIR SINGH 3501002WL004237 JARVIR SINGH 00415 SBIN0003293 1610 1610 Processed 25/05/2023 1856167982 MR JARVIR SINGH STATE BANK OF INDIA(508548)
127 PUROLA UT-01-002-019-001/204
(NETRI) 		3501002000NRG24200520230036480 20/05/2023 ANITA 3501002WL004237 ANITA 00415 SBIN0003293 1610 1610 Processed 25/05/2023 1856167985 MRS ANEETA 8126001681 STATE BANK OF INDIA(508548)
128 PUROLA UT-01-002-019-001/204
(NETRI) 		3501002000NRG24200520230036479 20/05/2023 MAHABEER SINGH 3501002WL004237 MAHABEER SINGH 00415 SBIN0003293 1610 1610 Processed 25/05/2023 1856167984 MR MAHAVEER SINGH STATE BANK OF INDIA(508548)
129 PUROLA UT-01-002-019-001/213
(NETRI) 		3501002000NRG24200520230036301 20/05/2023 KUSUMLATA 3501002WL004217 KUSUMLATA 00415 SBIN0003293 1610 1610 Processed 25/05/2023 1856168046 KUSUMLATA PUNJAB NATIONAL BANK(508568)
130 PUROLA UT-01-002-019-001/233
(NETRI) 		3501002000NRG24200520230036348 20/05/2023 SUNITA DEVI 3501002WL004223 SUNITA DEVI 00415 SBIN0003293 1380 1380 Processed 25/05/2023 1856167983 MISS SUNITA PANWAR STATE BANK OF INDIA(508548)
131 PUROLA UT-01-002-019-001/33
(NETRI) 		3501002000NRG24200520230036349 20/05/2023 KHANTAD SINGH 3501002WL004223 KHANTAD SINGH 00415 SBIN0003293 1380 1380 Processed 25/05/2023 1856167918 MR KHANTAD SINGH STATE BANK OF INDIA(508548)
132 PUROLA UT-01-002-019-001/35
(NETRI) 		3501002000NRG24200520230036305 20/05/2023 JAYANTI PRASAD 3501002WL004217 JAYANTI PRASAD 00415 SBIN0003293 1610 1610 Processed 25/05/2023 1856168047 MR JAYANTI PRASAD SEMWAL STATE BANK OF INDIA(508548)
133 PUROLA UT-01-002-019-001/35
(NETRI) 		3501002000NRG24200520230036306 20/05/2023 PAWITRA DEVI 3501002WL004217 PAWITRA DEVI 00415 SBIN0003293 1380 1380 Processed 25/05/2023 1856168045 MRS PAVITRA DEVI STATE BANK OF INDIA(508548)
134 PUROLA UT-01-002-019-001/84
(NETRI) 		3501002000NRG24200520230036351 20/05/2023 AMAL DEI 3501002WL004223 AMAL DEI 00415 SBIN0003293 690 690 Processed 25/05/2023 1856167901 AMEEN SINGH RAWAT STATE BANK OF INDIA(508548)
135 PUROLA UT-01-002-036-001/123
(SWEEL) 		3501002000NRG24200520230036066 20/05/2023 BEENA DEVI 3501002WL004183 BEENA DEVI 00415 SBIN0003293 1840 1840 Processed 25/05/2023 1856167954 MRS BEENA DEVI STATE BANK OF INDIA(508548)
136 PUROLA UT-01-002-037-002/48
(HUDOLI) 		3501002000NRG24200520230036427 20/05/2023 LAXMI DEVI 3501002WL004231 LAXMI DEVI 00415 SBIN0003293 1840 1840 Processed 25/05/2023 1856167904 LAKSHMI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 34270 34270
137 PUROLA UT-01-002-012-001/114
(CHANDELI) 		3501002000NRG24200520230036530 20/05/2023 BARAT SINGH 3501002WL004246 BARAT SINGH 00468 UBIN0566802 920 920 Processed 25/05/2023 1856167996 BHARAT SINGH S/O SHRI CHAND UNION BANK OF INDIA(508500)
138 PUROLA UT-01-002-012-001/148
(CHANDELI) 		3501002000NRG24200520230036531 20/05/2023 FAKEERI DEVI 3501002WL004246 FAKEERI DEVI 00468 UBIN0566802 920 920 Processed 25/05/2023 1856168005 PHAKIR DEI W/O PHAKIR SINGH UNION BANK OF INDIA(508500)
139 PUROLA UT-01-002-012-001/166
(CHANDELI) 		3501002000NRG24200520230036433 20/05/2023 ROSHAN LAL 3501002WL004232 ROSHAN LAL 00468 UBIN0566802 1380 1380 Processed 25/05/2023 1856168037 ROSHAN LAL S/O DIL DAS UNION BANK OF INDIA(508500)
140 PUROLA UT-01-002-012-001/166
(CHANDELI) 		3501002000NRG24200520230036434 20/05/2023 SAWTANTRI DEVI 3501002WL004232 SAWTANTRI DEVI 00468 UBIN0566802 1380 1380 Processed 25/05/2023 1856168010 SWANTANTRI DEVI WO ROSHAN LAL UNION BANK OF INDIA(508500)
141 PUROLA UT-01-002-012-001/168
(CHANDELI) 		3501002000NRG24200520230036394 20/05/2023 NEERAJ KUMAR 3501002WL004228 NEERAJ KUMAR 00468 UBIN0566802 1380 1380 Processed 25/05/2023 1856168009 NEERAJ KUMAR S/O JITAR CHAND UNION BANK OF INDIA(508500)
142 PUROLA UT-01-002-012-001/175
(CHANDELI) 		3501002000NRG24200520230036533 20/05/2023 ANUPAMA DEVI 3501002WL004246 ANUPAMA DEVI 00468 UBIN0566802 920 920 Processed 25/05/2023 1856168004 ANUPAMA W/O MANABIR SINGH UNION BANK OF INDIA(508500)
143 PUROLA UT-01-002-012-001/177
(CHANDELI) 		3501002000NRG24200520230036384 20/05/2023 JAYBEERI DEVI 3501002WL004226 JAYBEERI DEVI 00468 UBIN0566802 1610 1610 Processed 25/05/2023 1856168007 JAYVIRI W/O BIJAL SINGH UNION BANK OF INDIA(508500)
144 PUROLA UT-01-002-012-001/179
(CHANDELI) 		3501002000NRG24200520230036357 20/05/2023 MUKESH LAL 3501002WL004224 MUKESH LAL 00468 UBIN0566802 920 920 Processed 25/05/2023 1856168015 MUKESH S/O RUPA UNION BANK OF INDIA(508500)
145 PUROLA UT-01-002-012-001/179
(CHANDELI) 		3501002000NRG24200520230036356 20/05/2023 NIRMALA DEVI 3501002WL004224 NIRMALA DEVI 00468 UBIN0566802 920 920 Processed 25/05/2023 1856168013 NIRMALA W/O MUKESH UNION BANK OF INDIA(508500)
146 PUROLA UT-01-002-012-001/18
(CHANDELI) 		3501002000NRG24200520230036358 20/05/2023 SAKAL SINGH 3501002WL004224 SAKAL SINGH 00468 UBIN0566802 920 920 Processed 25/05/2023 1856168000 SAKAL SINGH S/O VIKRAM SINGH UNION BANK OF INDIA(508500)
147 PUROLA UT-01-002-012-001/180
(CHANDELI) 		3501002000NRG24200520230036360 20/05/2023 KAMLESH PRASAD 3501002WL004224 KAMLESH PRASAD 00468 UBIN0566802 920 920 Processed 25/05/2023 1856168014 MR KAMLESHWAR PRASAD STATE BANK OF INDIA(508548)
148 PUROLA UT-01-002-012-001/180
(CHANDELI) 		3501002000NRG24200520230036361 20/05/2023 MANITA DEVI 3501002WL004224 MANITA DEVI 00468 UBIN0566802 920 920 Processed 25/05/2023 1856168008 MANITA DEVI W/O KAMLESHWAR PRASAD UNION BANK OF INDIA(508500)
149 PUROLA UT-01-002-012-001/19
(CHANDELI) 		3501002000NRG24200520230036490 20/05/2023 DEVENDRA SINGH 3501002WL004239 DEVENDRA SINGH 00468 UBIN0566802 690 690 Processed 25/05/2023 1856168038 DEVENDRA SINGH S/O TILAK CHAND UNION BANK OF INDIA(508500)
150 PUROLA UT-01-002-012-001/19
(CHANDELI) 		3501002000NRG24200520230036491 20/05/2023 RUKMANI 3501002WL004239 RUKMANI 00468 UBIN0566802 690 690 Processed 25/05/2023 1856168011 RUKMANI DEVI WO DEVENDRA SINGH UNION BANK OF INDIA(508500)
151 PUROLA UT-01-002-012-001/190
(CHANDELI) 		3501002000NRG24200520230036420 20/05/2023 SALENDAR SINGH 3501002WL004230 SALENDAR SINGH 00468 UBIN0566802 1610 1610 Processed 25/05/2023 1856167944 SHAILENDRA SINGH S/O DHEERPAL SINGH UNION BANK OF INDIA(508500)
152 PUROLA UT-01-002-012-001/192
(CHANDELI) 		3501002000NRG24200520230036397 20/05/2023 NARENDAR KUMAR 3501002WL004228 NARENDAR KUMAR 00468 UBIN0566802 1380 1380 Processed 25/05/2023 1856168012 NARENDRA KUMAR S/O CHANDRA MOHAN PUNJAB NATIONAL BANK(508568)
153 PUROLA UT-01-002-012-001/194
(CHANDELI) 		3501002000NRG24200520230036422 20/05/2023 HARISH SINGH 3501002WL004230 HARISH SINGH 00468 UBIN0566802 1610 1610 Processed 25/05/2023 1856168039 MR HARISH SINGH PANWAR STATE BANK OF INDIA(508548)
154 PUROLA UT-01-002-012-001/196
(CHANDELI) 		3501002000NRG24200520230036364 20/05/2023 RANVEER SINGH 3501002WL004224 RANVEER SINGH 00468 UBIN0566802 1150 1150 Processed 25/05/2023 1856168001 RANVEER SINGH S/O MATAVAR SINGH UNION BANK OF INDIA(508500)
155 PUROLA UT-01-002-012-001/198-A
(CHANDELI) 		3501002000NRG24200520230036366 20/05/2023 MOHIT SINGH PANWAR 3501002WL004224 MOHIT SINGH PANWAR 00468 UBIN0566802 1150 1150 Processed 25/05/2023 1856168003 MOHIT SINGH S/O SOBENDRA SINGH UNION BANK OF INDIA(508500)
156 PUROLA UT-01-002-012-001/209
(CHANDELI) 		3501002000NRG24200520230036381 20/05/2023 PARSHANNA 3501002WL004225 PARSHANNA 00468 UBIN0566802 1380 1380 Processed 25/05/2023 1856168035 PRASANA DEVI W/O BHAGENDRA SINGH UNION BANK OF INDIA(508500)
157 PUROLA UT-01-002-012-001/231
(CHANDELI) 		3501002000NRG24200520230036385 20/05/2023 DANBEER SINGH 3501002WL004226 DANBEER SINGH 00468 UBIN0566802 1610 1610 Processed 25/05/2023 1856168034 DHANVEER SO VIJAL SINGH UNION BANK OF INDIA(508500)
158 PUROLA UT-01-002-012-001/32
(CHANDELI) 		3501002000NRG24200520230036401 20/05/2023 CHANDRA MOHAN 3501002WL004228 CHANDRA MOHAN 00468 UBIN0566802 1150 1150 Processed 25/05/2023 1856167998 CHANDRAMOHAN SINGH UNION BANK OF INDIA(508500)
159 PUROLA UT-01-002-012-001/36
(CHANDELI) 		3501002000NRG24200520230036374 20/05/2023 SUNEEL SINGH PANWAR 3501002WL004224 SUNEEL SINGH PANWAR 00468 UBIN0566802 690 690 Processed 25/05/2023 1856167991 SUNEEL SINGH PANWAR SO JARBI SINGH UNION BANK OF INDIA(508500)
160 PUROLA UT-01-002-012-001/46
(CHANDELI) 		3501002000NRG24200520230036404 20/05/2023 PRAKASH SINGH 3501002WL004228 PRAKASH SINGH 00468 UBIN0566802 1150 1150 Processed 25/05/2023 1856168002 PRAKASHSINGHSOPRAHALAD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
161 PUROLA UT-01-002-012-001/8
(CHANDELI) 		3501002000NRG24200520230036415 20/05/2023 RAJENDRA SINGH 3501002WL004229 RAJENDRA SINGH 00468 UBIN0566802 1610 1610 Processed 25/05/2023 1856167999 RAJENDRA S/O ROPAL UNION BANK OF INDIA(508500)
162 PUROLA UT-01-002-015-002/162
(DHAKARA) 		3501002000NRG24200520230036235 20/05/2023 SAINI 3501002WL004206 SAINI 00468 UBIN0566802 1610 1610 Processed 25/05/2023 1856167995 SAINI DEVI W/O AMAR LAL UNION BANK OF INDIA(508500)
163 PUROLA UT-01-002-015-002/163
(DHAKARA) 		3501002000NRG24200520230036237 20/05/2023 AMIT 3501002WL004206 AMIT 00468 UBIN0566802 1610 1610 Processed 25/05/2023 1856167992 AMIT KUMAR S/O DALEBU UNION BANK OF INDIA(508500)
164 PUROLA UT-01-002-015-002/281
(DHAKARA) 		3501002000NRG24200520230036245 20/05/2023 JASPAL 3501002WL004206 JASPAL 00468 UBIN0566802 230 230 Processed 25/05/2023 1856168040 JASPAL CANARA BANK(508532)
165 PUROLA UT-01-002-019-001/1
(NETRI) 		3501002000NRG24200520230036296 20/05/2023 PARVEEN SINGH 3501002WL004217 PARVEEN SINGH 00468 UBIN0566802 1610 1610 Processed 25/05/2023 1856167994 PRAVEEN SINGH RANA S/O JAYBEER SINGH RAN UNION BANK OF INDIA(508500)
166 PUROLA UT-01-002-019-001/11
(NETRI) 		3501002000NRG24200520230036456 20/05/2023 GOVIND SINGH 3501002WL004234 GOVIND SINGH 00468 UBIN0566802 1610 1610 Processed 25/05/2023 1856168041 GOVIND SINGH UNION BANK OF INDIA(508500)
167 PUROLA UT-01-002-019-001/11
(NETRI) 		3501002000NRG24200520230036457 20/05/2023 SHISMA 3501002WL004234 SHISMA 00468 UBIN0566802 1610 1610 Processed 25/05/2023 1856167997 SHISHAMA DEEE W/O GOVIND SINGH UNION BANK OF INDIA(508500)
168 PUROLA UT-01-002-019-001/138
(NETRI) 		3501002000NRG24200520230036473 20/05/2023 SHANTI LAL 3501002WL004236 SHANTI LAL 00468 UBIN0566802 1380 1380 Processed 25/05/2023 1856168006 SHANTI LAL PUNJAB NATIONAL BANK(508568)
169 PUROLA UT-01-002-019-001/203
(NETRI) 		3501002000NRG24200520230036460 20/05/2023 LALITA DEVI 3501002WL004234 LALITA DEVI 00468 UBIN0566802 1610 1610 Processed 25/05/2023 1856167943 LALITA W/O JAGDISH SINGH UNION BANK OF INDIA(508500)
170 PUROLA UT-01-002-019-001/220
(NETRI) 		3501002000NRG24200520230036304 20/05/2023 SUBHAM PRASAD 3501002WL004217 SUBHAM PRASAD 00468 UBIN0566802 1610 1610 Processed 25/05/2023 1856167993 SHUBHAM SEMWAL S/O PRAJAPATI UNION BANK OF INDIA(508500)
171 PUROLA UT-01-002-019-001/6
(NETRI) 		3501002000NRG24200520230036500 20/05/2023 UPENDRA SINGH 3501002WL004240 UPENDRA SINGH 00468 UBIN0566802 1610 1610 Processed 25/05/2023 1856168036 UPENDRA PUNJAB NATIONAL BANK(508568)
SubTotal 43470 43470
172 PUROLA UT-01-002-012-001/210
(CHANDELI) 		3501002000NRG24200520230036341 20/05/2023 KAVITA DEVI 3501002WL004223 KAVITA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 25/05/2023 1856168023 Mrs. KAVITA SAJWAN UTTARAKHAND GRAMIN BANK(607197)
173 PUROLA UT-01-002-012-001/235
(CHANDELI) 		3501002000NRG24200520230036436 20/05/2023 BRIJMOHAN AGRWAL 3501002WL004232 BRIJMOHAN AGRWAL 00479 SBIN0RRUTGB 1380 1380 Processed 25/05/2023 1856168033 MR BRIJ MOHAN AGARWAL STATE BANK OF INDIA(508548)
174 PUROLA UT-01-002-012-001/236
(CHANDELI) 		3501002000NRG24200520230036437 20/05/2023 ANUJ AGRWAL 3501002WL004232 ANUJ AGRWAL 00479 SBIN0RRUTGB 1380 1380 Processed 25/05/2023 1856168032 ANUJ AGARWAL PUNJAB NATIONAL BANK(508568)
175 PUROLA UT-01-002-012-001/69
(CHANDELI) 		3501002000NRG24200520230036378 20/05/2023 BHAGWATI PRASAD 3501002WL004224 BHAGWATI PRASAD 00479 SBIN0RRUTGB 690 690 Processed 25/05/2023 1856168025 Mr. BHAGWATI PRASAD UTTARAKHAND GRAMIN BANK(607197)
176 PUROLA UT-01-002-015-001/57
(DHAKARA) 		3501002000NRG24200520230036231 20/05/2023 SANI DEVI 3501002WL004205 SANI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 25/05/2023 1856168027 Mrs. SAUNI DEVI UTTARAKHAND GRAMIN BANK(607197)
177 PUROLA UT-01-002-015-002/201
(DHAKARA) 		3501002000NRG24200520230036233 20/05/2023 RANJANA 3501002WL004205 RANJANA 00479 SBIN0RRUTGB 230 230 Processed 25/05/2023 1856167941 Mrs. RANJANA W/O BHAGWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
178 PUROLA UT-01-002-015-002/218
(DHAKARA) 		3501002000NRG24200520230036243 20/05/2023 BALDEV 3501002WL004206 BALDEV 00479 SBIN0RRUTGB 1610 1610 Processed 25/05/2023 1856168016 Mr. BALDEV RAM UTTARAKHAND GRAMIN BANK(607197)
179 PUROLA UT-01-002-015-002/218
(DHAKARA) 		3501002000NRG24200520230036242 20/05/2023 JHUSHI DEVI 3501002WL004206 JHUSHI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 25/05/2023 1856168028 Mrs. JUSI DEVI UTTARAKHAND GRAMIN BANK(607197)
180 PUROLA UT-01-002-019-001/114
(NETRI) 		3501002000NRG24200520230036495 20/05/2023 ANITA DEVI 3501002WL004240 ANITA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 25/05/2023 1856168031 Mrs. ANITA DEVI W/O SACHHELAL UTTARAKHAND GRAMIN BANK(607197)
181 PUROLA UT-01-002-019-001/166
(NETRI) 		3501002000NRG24200520230036308 20/05/2023 PRAMILA 3501002WL004218 PRAMILA 00479 SBIN0RRUTGB 1610 1610 Processed 25/05/2023 1856168029 Mrs. PRAMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
182 PUROLA UT-01-002-019-001/166
(NETRI) 		3501002000NRG24200520230036307 20/05/2023 RAVINDER SINGH 3501002WL004218 RAVINDER SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 25/05/2023 1856168030 Mr. RAVINDRA SINGH S/O JODHVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
183 PUROLA UT-01-002-019-001/178
(NETRI) 		3501002000NRG24200520230036295 20/05/2023 HEMLATA 3501002WL004216 HEMLATA 00479 SBIN0RRUTGB 1610 1610 Processed 25/05/2023 1856168026 Mrs. HEMLATA W/O PRAVESH KUMAR UTTARAKHAND GRAMIN BANK(607197)
184 PUROLA UT-01-002-019-001/178
(NETRI) 		3501002000NRG24200520230036294 20/05/2023 PARVESH 3501002WL004216 PARVESH 00479 SBIN0RRUTGB 1610 1610 Processed 25/05/2023 1856167961 Mr. PRAVESH KUMAR UTTARAKHAND GRAMIN BANK(607197)
185 PUROLA UT-01-002-019-001/200
(NETRI) 		3501002000NRG24200520230036300 20/05/2023 PATAM DEI 3501002WL004217 PATAM DEI 00479 SBIN0RRUTGB 1610 1610 Processed 25/05/2023 1856168022 Mrs. PATAM DEI W/O DHAM SINGH UTTARAKHAND GRAMIN BANK(607197)
186 PUROLA UT-01-002-019-001/25
(NETRI) 		3501002000NRG24200520230036467 20/05/2023 SUNITA 3501002WL004235 SUNITA 00479 SBIN0RRUTGB 1610 1610 Processed 25/05/2023 1856168019 Mrs. SUNITA DEVI W/O SUMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
187 PUROLA UT-01-002-019-001/45
(NETRI) 		3501002000NRG24200520230036516 20/05/2023 ARVIND SINGH 3501002WL004243 ARVIND SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 25/05/2023 1856168018 ARVINDSINGHSORUKAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
188 PUROLA UT-01-002-019-001/61
(NETRI) 		3501002000NRG24200520230036445 20/05/2023 MIMU DEVI 3501002WL004233 MIMU DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 25/05/2023 1856168021 Mrs. MEEMU DEVI W/O JAIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
189 PUROLA UT-01-002-019-001/62
(NETRI) 		3501002000NRG24200520230036462 20/05/2023 TAMAL DEI 3501002WL004234 TAMAL DEI 00479 SBIN0RRUTGB 1610 1610 Processed 25/05/2023 1856168020 Mrs. TALAM DEI W/O HARDEV SINGH UTTARAKHAND GRAMIN BANK(607197)
190 PUROLA UT-01-002-019-001/73
(NETRI) 		3501002000NRG24200520230036446 20/05/2023 DINESH SINGH 3501002WL004233 DINESH SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 25/05/2023 1856168017 DINESHSINGHSOAJAYPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
191 PUROLA UT-01-002-019-001/74
(NETRI) 		3501002000NRG24200520230036447 20/05/2023 DINENDRA SINGH 3501002WL004233 DINENDRA SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 25/05/2023 1856168024 DINENDRASINGHRANABABITAD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
192 PUROLA UT-01-002-036-001/109
(SWEEL) 		3501002000NRG24200520230036059 20/05/2023 JAGAT LAL 3501002WL004182 JAGAT LAL 00479 SBIN0RRUTGB 1840 1840 Processed 25/05/2023 1856167942 Mr. JAGAT LAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 30820 30820
Total 265420 265420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_200523APB_FTO_22061 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 230
2 PUROLA UT3501002_200523APB_FTO_22061 District Co-operative Bank YESB0DCBU07 DCB PUROLA 42090
3 PUROLA UT3501002_200523APB_FTO_22061 THE NAINITAL BANK LIMITED NTBL0PUR128 Nainital Bank 1840
4 PUROLA UT3501002_200523APB_FTO_22061 Punjab National Bank PUNB0226700 GUDIALGOAN 2760
5 PUROLA UT3501002_200523APB_FTO_22061 Punjab National Bank PUNB0278000 PUROLA 106720
6 PUROLA UT3501002_200523APB_FTO_22061 Punjab National Bank PUNB0595600 Town Area Naugaon 1610
7 PUROLA UT3501002_200523APB_FTO_22061 Punjab National Bank PUNB0618500 NIVH, DEHRADUN 1610
8 PUROLA UT3501002_200523APB_FTO_22061 State Bank of India SBIN0003293 PUROLA 34270
9 PUROLA UT3501002_200523APB_FTO_22061 Union Bank of India UBIN0566802 PUROLA 43470
10 PUROLA UT3501002_200523APB_FTO_22061 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 30820

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