Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:50:43 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_130623APB_FTO_30368
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-01-002-012-001/163
(CHANDELI) 		3501002000NRG24120620230061376 13/06/2023 BABITA 3501002WL007191 BABITA 00112 YESB0DCBU07 1840 1840 Processed 16/06/2023 2604631475 BABITADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 PUROLA UT-01-002-012-001/26
(CHANDELI) 		3501002000NRG24120620230061412 13/06/2023 PUSPHA DEVI 3501002WL007195 PUSPHA DEVI 00112 YESB0DCBU07 1610 1610 Processed 16/06/2023 2604631476 PUSHPADEVIASHARAMNAUTI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 PUROLA UT-01-002-012-002/177
(CHANDELI) 		3501002000NRG24120620230060533 13/06/2023 HARDEV SINGH 3501002WL007096 HARDEV SINGH 00112 YESB0DCBU07 1840 1840 Processed 16/06/2023 2604631495 HARDEU SINGH PUNJAB NATIONAL BANK(508568)
4 PUROLA UT-01-002-019-001/115
(NETRI) 		3501002000NRG24120620230060485 13/06/2023 MAHIPAL 3501002WL007089 MAHIPAL 00112 YESB0DCBU07 1840 1840 Processed 16/06/2023 2604631470 MAHIPALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 PUROLA UT-01-002-019-001/115
(NETRI) 		3501002000NRG24120620230060469 13/06/2023 MEERA DEVI 3501002WL007085 MEERA DEVI 00112 YESB0DCBU07 1610 1610 Processed 16/06/2023 2604631474 MEERADEVIWOMAHIPAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 PUROLA UT-01-002-019-001/91
(NETRI) 		3501002000NRG24120620230060482 13/06/2023 SAFARI LAL 3501002WL007088 SAFARI LAL 00112 YESB0DCBU07 1840 1840 Processed 16/06/2023 2604631471 SAPRILALSOPARESHWAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 PUROLA UT-01-002-036-001/105
(SWEEL) 		3501002000NRG24120620230060503 13/06/2023 MEENA 3501002WL007092 MEENA 00112 YESB0DCBU07 1840 1840 Processed 16/06/2023 2604631496 MEENADEVIROSHANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 PUROLA UT-01-002-036-001/120
(SWEEL) 		3501002000NRG24120620230060497 13/06/2023 TOFALA DEVI 3501002WL007091 TOFALA DEVI 00112 YESB0DCBU07 1840 1840 Processed 16/06/2023 2604631472 TOFLADEVIABHULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 PUROLA UT-01-002-036-001/130
(SWEEL) 		3501002000NRG24120620230060498 13/06/2023 SUPI DEVI 3501002WL007091 SUPI DEVI 00112 YESB0DCBU07 1840 1840 Processed 16/06/2023 2604631473 SUPIDEVIWOLATESABALU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 PUROLA UT-01-002-036-001/131
(SWEEL) 		3501002000NRG24120620230060501 13/06/2023 AINA DEVI 3501002WL007091 AINA DEVI 00112 YESB0DCBU07 1840 1840 Processed 16/06/2023 2604631497 AINADEVIRAMESHLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 PUROLA UT-01-002-036-001/140
(SWEEL) 		3501002000NRG24120620230060455 13/06/2023 SANTOSHI 3501002WL007083 SANTOSHI 00112 YESB0DCBU07 1840 1840 Processed 16/06/2023 2604631467 SANTOSHIWOBALDEVSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 PUROLA UT-01-002-036-001/158
(SWEEL) 		3501002000NRG24120620230060536 13/06/2023 KULWANTI 3501002WL007096 KULWANTI 00112 YESB0DCBU07 1840 1840 Processed 16/06/2023 2604631468 KULWANTI PUNJAB NATIONAL BANK(508568)
13 PUROLA UT-01-002-036-001/32
(SWEEL) 		3501002000NRG24120620230060523 13/06/2023 JAIYSHEELA 3501002WL007094 JAIYSHEELA 00112 YESB0DCBU07 1840 1840 Processed 16/06/2023 2604631469 JAYSHEELA PUNJAB NATIONAL BANK(508568)
14 PUROLA UT-01-002-036-001/70
(SWEEL) 		3501002000NRG24120620230060516 13/06/2023 SARDAR SINGH 3501002WL007093 SARDAR SINGH 00112 YESB0DCBU07 1840 1840 Processed 16/06/2023 2604631377 SARDARSINGHCHAUHANSORANJO UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 25300 25300
15 PUROLA UT-01-002-036-001/131
(SWEEL) 		3501002000NRG24120620230060500 13/06/2023 RAMESH LAL 3501002WL007091 RAMESH LAL 00303 NTBL0PUR128 1840 1840 Processed 16/06/2023 2604631378 RAMESH THE NAINITAL BANK LIMITED(508573)
SubTotal 1840 1840
16 PUROLA UT-01-002-012-001/11
(CHANDELI) 		3501002000NRG24120620230061347 13/06/2023 SURTAMA 3501002WL007190 SURTAMA 00354 PUNB0278000 1840 1840 Processed 16/06/2023 2604631396 SURTAMA PUNJAB NATIONAL BANK(508568)
17 PUROLA UT-01-002-012-001/13
(CHANDELI) 		3501002000NRG24120620230061349 13/06/2023 SOBENDRA SINGH 3501002WL007190 SOBENDRA SINGH 00354 PUNB0278000 1840 1840 Processed 16/06/2023 2604631381 SOBENDRA SINGH SO JAYPAL SINGH PUNJAB NATIONAL BANK(508568)
18 PUROLA UT-01-002-012-001/144
(CHANDELI) 		3501002000NRG24120620230061405 13/06/2023 BADARI DEVI 3501002WL007195 BADARI DEVI 00354 PUNB0278000 1610 1610 Processed 16/06/2023 2604631451 BADARI DEVI W/O MEHARBAN SINGH PUNJAB NATIONAL BANK(508568)
19 PUROLA UT-01-002-012-001/165
(CHANDELI) 		3501002000NRG24120620230061377 13/06/2023 MAMTA DEVI 3501002WL007191 MAMTA DEVI 00354 PUNB0278000 1840 1840 Processed 16/06/2023 2604631400 MAMTA DEVI W/O MANVEER PUNJAB NATIONAL BANK(508568)
20 PUROLA UT-01-002-012-001/168
(CHANDELI) 		3501002000NRG24120620230061407 13/06/2023 ANREGEE DEVI 3501002WL007195 ANREGEE DEVI 00354 PUNB0278000 1610 1610 Processed 16/06/2023 2604631447 NEERAJ KUMAR S/O JITAR CHAND UNION BANK OF INDIA(508500)
21 PUROLA UT-01-002-012-001/184
(CHANDELI) 		3501002000NRG24120620230061358 13/06/2023 ARUN KUMAR 3501002WL007190 ARUN KUMAR 00354 PUNB0278000 1840 1840 Processed 16/06/2023 2604631445 ARUN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 PUROLA UT-01-002-012-001/184
(CHANDELI) 		3501002000NRG24120620230061357 13/06/2023 SARITA DEVI 3501002WL007190 SARITA DEVI 00354 PUNB0278000 1840 1840 Processed 16/06/2023 2604631488 SARITA DEVI WO RAJESH PUNJAB NATIONAL BANK(508568)
23 PUROLA UT-01-002-012-001/188
(CHANDELI) 		3501002000NRG24120620230061408 13/06/2023 NITISH PANWAR 3501002WL007195 NITISH PANWAR 00354 PUNB0278000 1610 1610 Processed 16/06/2023 2604631446 NITIESH PANWAR PUNJAB NATIONAL BANK(508568)
24 PUROLA UT-01-002-012-001/191
(CHANDELI) 		3501002000NRG24120620230061396 13/06/2023 JAIMALA 3501002WL007194 JAIMALA 00354 PUNB0278000 1840 1840 Processed 16/06/2023 2604631391 JAYMALA W/O SUNEEL SINGH PUNJAB NATIONAL BANK(508568)
25 PUROLA UT-01-002-012-001/192
(CHANDELI) 		3501002000NRG24120620230061410 13/06/2023 RAJKUMARI 3501002WL007195 RAJKUMARI 00354 PUNB0278000 1610 1610 Processed 16/06/2023 2604631392 RAJKUMARI DEVI W/O NARENDRA KUMAR PUNJAB NATIONAL BANK(508568)
26 PUROLA UT-01-002-012-001/196
(CHANDELI) 		3501002000NRG24120620230061360 13/06/2023 CHETI DEVI 3501002WL007190 CHETI DEVI 00354 PUNB0278000 1840 1840 Processed 16/06/2023 2604631454 CHAITI DEVI W-O RANAVEER SINGH PUNJAB NATIONAL BANK(508568)
27 PUROLA UT-01-002-012-001/2
(CHANDELI) 		3501002000NRG24120620230061397 13/06/2023 JAYVEERI DEVI 3501002WL007194 JAYVEERI DEVI 00354 PUNB0278000 1840 1840 Processed 16/06/2023 2604631386 JAYAVEERIDEVIWOGABBAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
28 PUROLA UT-01-002-012-001/22
(CHANDELI) 		3501002000NRG24120620230061379 13/06/2023 NAVDEEP PARSHAD 3501002WL007191 NAVDEEP PARSHAD 00354 PUNB0278000 1610 1610 Processed 16/06/2023 2604631485 NAVDEEP PRASAD NAUTIYAL S/O SARATRAM UNION BANK OF INDIA(508500)
29 PUROLA UT-01-002-012-001/244-A
(CHANDELI) 		3501002000NRG24120620230061363 13/06/2023 ALOK KUMAR 3501002WL007190 ALOK KUMAR 00354 PUNB0278000 1840 1840 Processed 16/06/2023 2604631444 ALOK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 PUROLA UT-01-002-012-001/248
(CHANDELI) 		3501002000NRG24120620230061364 13/06/2023 AMITA DEVI 3501002WL007190 AMITA DEVI 00354 PUNB0278000 1840 1840 Processed 16/06/2023 2604631397 AMITA DEVI PUNJAB NATIONAL BANK(508568)
31 PUROLA UT-01-002-012-001/248
(CHANDELI) 		3501002000NRG24120620230061365 13/06/2023 NEERAJ KUMAR 3501002WL007190 NEERAJ KUMAR 00354 PUNB0278000 1840 1840 Processed 16/06/2023 2604631443 NEERAJ KUMAR PUNJAB NATIONAL BANK(508568)
32 PUROLA UT-01-002-012-001/251
(CHANDELI) 		3501002000NRG24120620230061366 13/06/2023 ROHIT SINGH PANWAR 3501002WL007190 ROHIT SINGH PANWAR 00354 PUNB0278000 1840 1840 Processed 16/06/2023 2604631394 ROHIT SINGH S/O SOBENDRA SINGH PUNJAB NATIONAL BANK(508568)
33 PUROLA UT-01-002-012-001/26
(CHANDELI) 		3501002000NRG24120620230061411 13/06/2023 ASHA RAM 3501002WL007195 ASHA RAM 00354 PUNB0278000 1610 1610 Processed 16/06/2023 2604631459 ASHA RAM S/O BAIJ RAM UNION BANK OF INDIA(508500)
34 PUROLA UT-01-002-012-001/36
(CHANDELI) 		3501002000NRG24120620230061370 13/06/2023 REKHA 3501002WL007190 REKHA 00354 PUNB0278000 1840 1840 Processed 16/06/2023 2604631449 REKHA W/O SUNIL SINGH UNION BANK OF INDIA(508500)
35 PUROLA UT-01-002-012-001/44
(CHANDELI) 		3501002000NRG24120620230061415 13/06/2023 AJUDI DEVI 3501002WL007195 AJUDI DEVI 00354 PUNB0278000 1840 1840 Processed 16/06/2023 2604631441 AJUDI DEVI W/O PRAHLAD SINGH PUNJAB NATIONAL BANK(508568)
36 PUROLA UT-01-002-012-001/46
(CHANDELI) 		3501002000NRG24120620230061417 13/06/2023 PINKI 3501002WL007195 PINKI 00354 PUNB0278000 1840 1840 Processed 16/06/2023 2604631385 PINKY DEVI W/O PRAKASH DEVI PUNJAB NATIONAL BANK(508568)
37 PUROLA UT-01-002-012-001/54
(CHANDELI) 		3501002000NRG24120620230061371 13/06/2023 GASODA 3501002WL007190 GASODA 00354 PUNB0278000 1840 1840 Processed 16/06/2023 2604631387 JASODA DEVI W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
38 PUROLA UT-01-002-012-001/68
(CHANDELI) 		3501002000NRG24120620230061372 13/06/2023 GOVIND RAM NAUTIYAL 3501002WL007190 GOVIND RAM NAUTIYAL 00354 PUNB0278000 1840 1840 Processed 16/06/2023 2604631379 MR GOVIND RAM NAUTIYAL STATE BANK OF INDIA(508548)
39 PUROLA UT-01-002-012-001/69
(CHANDELI) 		3501002000NRG24120620230061374 13/06/2023 USHA DEVI 3501002WL007190 USHA DEVI 00354 PUNB0278000 1840 1840 Processed 16/06/2023 2604631450 USHA DEVI W/O BHAGWATI PRASAD PUNJAB NATIONAL BANK(508568)
40 PUROLA UT-01-002-012-001/83
(CHANDELI) 		3501002000NRG24120620230061418 13/06/2023 AINA DEVI 3501002WL007195 AINA DEVI 00354 PUNB0278000 1840 1840 Processed 16/06/2023 2604631486 AINA DEVI W/O CHANDRAMOHAN PUNJAB NATIONAL BANK(508568)
41 PUROLA UT-01-002-012-001/93
(CHANDELI) 		3501002000NRG24120620230061381 13/06/2023 SUCHITA DEVI 3501002WL007191 SUCHITA DEVI 00354 PUNB0278000 1610 1610 Processed 16/06/2023 2604631452 SVATANTRATA W/O GULAB SINGH UNION BANK OF INDIA(508500)
42 PUROLA UT-01-002-019-001/149
(NETRI) 		3501002000NRG24120620230060480 13/06/2023 JAGDISH KUMAR 3501002WL007088 JAGDISH KUMAR 00354 PUNB0278000 1840 1840 Processed 16/06/2023 2604631399 JAGDISH SO HARI LAL PUNJAB NATIONAL BANK(508568)
43 PUROLA UT-01-002-019-001/24
(NETRI) 		3501002000NRG24120620230060473 13/06/2023 GANDRAF SINGH 3501002WL007086 GANDRAF SINGH 00354 PUNB0278000 1150 1150 Processed 16/06/2023 2604631382 GANDRAK SINGH S/O DHOOM SINGH PUNJAB NATIONAL BANK(508568)
44 PUROLA UT-01-002-019-001/25
(NETRI) 		3501002000NRG24120620230060478 13/06/2023 SUMAN SINGH 3501002WL007087 SUMAN SINGH 00354 PUNB0278000 1840 1840 Processed 16/06/2023 2604631383 SUMAN SINGH S/O GANDRAF PUNJAB NATIONAL BANK(508568)
45 PUROLA UT-01-002-019-001/59
(NETRI) 		3501002000NRG24120620230061346 13/06/2023 SOLUCHANA DEVI 3501002WL007189 SOLUCHANA DEVI 00354 PUNB0278000 1380 1380 Processed 16/06/2023 2604631453 SULI DEVI W/O RAVINDRA SINGH PUNJAB NATIONAL BANK(508568)
46 PUROLA UT-01-002-019-001/69
(NETRI) 		3501002000NRG24120620230060486 13/06/2023 KHAJAN SINGH 3501002WL007089 KHAJAN SINGH 00354 PUNB0278000 1840 1840 Processed 16/06/2023 2604631493 KHAJAN SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
47 PUROLA UT-01-002-036-001/110
(SWEEL) 		3501002000NRG24120620230060504 13/06/2023 INDRA LAL 3501002WL007092 INDRA LAL 00354 PUNB0278000 1840 1840 Processed 16/06/2023 2604631442 INDRIYA SO GUNDRU UNION BANK OF INDIA(508500)
48 PUROLA UT-01-002-036-001/111
(SWEEL) 		3501002000NRG24120620230060505 13/06/2023 SUBASH KUMAR 3501002WL007092 SUBASH KUMAR 00354 PUNB0278000 1840 1840 Processed 16/06/2023 2604631461 SUBASH KUMAR S/O SH JAGTIYA LAL PUNJAB NATIONAL BANK(508568)
49 PUROLA UT-01-002-036-001/120
(SWEEL) 		3501002000NRG24120620230060496 13/06/2023 ABBU LAL 3501002WL007091 ABBU LAL 00354 PUNB0278000 1840 1840 Processed 16/06/2023 2604631388 ABBU S/O JHAMPU PUNJAB NATIONAL BANK(508568)
50 PUROLA UT-01-002-036-001/126
(SWEEL) 		3501002000NRG24120620230060543 13/06/2023 PARWATI DEVI 3501002WL007098 PARWATI DEVI 00354 PUNB0278000 1840 1840 Processed 16/06/2023 2604631380 PARVATI DEVI W/O JUDHIYA PUNJAB NATIONAL BANK(508568)
51 PUROLA UT-01-002-036-001/127
(SWEEL) 		3501002000NRG24120620230060544 13/06/2023 PRAVEEN KUMAR 3501002WL007098 PRAVEEN KUMAR 00354 PUNB0278000 1840 1840 Processed 16/06/2023 2604631390 PRAVEEN KUMAR S/O JUDHIYA LAL UNION BANK OF INDIA(508500)
52 PUROLA UT-01-002-036-001/130
(SWEEL) 		3501002000NRG24120620230060499 13/06/2023 VIPIN 3501002WL007091 VIPIN 00354 PUNB0278000 1840 1840 Processed 16/06/2023 2604631398 MR VIPIN STATE BANK OF INDIA(508548)
53 PUROLA UT-01-002-036-001/139
(SWEEL) 		3501002000NRG24120620230060492 13/06/2023 BAMU DEVI 3501002WL007090 BAMU DEVI 00354 PUNB0278000 1840 1840 Processed 16/06/2023 2604631490 BAMU DEVI PUNJAB NATIONAL BANK(508568)
54 PUROLA UT-01-002-036-001/142
(SWEEL) 		3501002000NRG24120620230060506 13/06/2023 PRAVESH KUMAR 3501002WL007092 PRAVESH KUMAR 00354 PUNB0278000 1840 1840 Processed 16/06/2023 2604631448 PRAVESH KUMAR S/O SHIVRAM PUNJAB NATIONAL BANK(508568)
55 PUROLA UT-01-002-036-001/143
(SWEEL) 		3501002000NRG24120620230060456 13/06/2023 JAGGI DEVI 3501002WL007083 JAGGI DEVI 00354 PUNB0278000 1840 1840 Processed 16/06/2023 2604631455 JAGGI DEVI W/O PRAMOD SINGH PUNJAB NATIONAL BANK(508568)
56 PUROLA UT-01-002-036-001/152
(SWEEL) 		3501002000NRG24120620230060519 13/06/2023 MANOJ SINGH 3501002WL007094 MANOJ SINGH 00354 PUNB0278000 1840 1840 Processed 16/06/2023 2604631456 MR MANOJ STATE BANK OF INDIA(508548)
57 PUROLA UT-01-002-036-001/168
(SWEEL) 		3501002000NRG24120620230060507 13/06/2023 NARESH LAL 3501002WL007092 NARESH LAL 00354 PUNB0278000 1840 1840 Processed 16/06/2023 2604631393 NARESH S/O INDRIYA PUNJAB NATIONAL BANK(508568)
58 PUROLA UT-01-002-036-001/209
(SWEEL) 		3501002000NRG24120620230060459 13/06/2023 SEEMA 3501002WL007083 SEEMA 00354 PUNB0278000 1840 1840 Processed 16/06/2023 2604631395 MISS SEEMA STATE BANK OF INDIA(508548)
59 PUROLA UT-01-002-036-001/211
(SWEEL) 		3501002000NRG24120620230060546 13/06/2023 MOHIT PARKASH 3501002WL007098 MOHIT PARKASH 00354 PUNB0278000 1840 1840 Processed 16/06/2023 2604631492 MOHIT PRAKASH S/O KRIPAL CHANDRA PUNJAB NATIONAL BANK(508568)
60 PUROLA UT-01-002-036-001/25
(SWEEL) 		3501002000NRG24120620230060493 13/06/2023 DINESH SINGH 3501002WL007090 DINESH SINGH 00354 PUNB0278000 1840 1840 Processed 16/06/2023 2604631487 DINESH SO SHRI CHAND PUNJAB NATIONAL BANK(508568)
61 PUROLA UT-01-002-036-001/35
(SWEEL) 		3501002000NRG24120620230060524 13/06/2023 NATHI SINGH 3501002WL007094 NATHI SINGH 00354 PUNB0278000 1840 1840 Processed 16/06/2023 2604631460 NATHI SINGH PUNJAB NATIONAL BANK(508568)
62 PUROLA UT-01-002-036-001/35
(SWEEL) 		3501002000NRG24120620230060525 13/06/2023 PORN DEI 3501002WL007094 PORN DEI 00354 PUNB0278000 1840 1840 Processed 16/06/2023 2604631389 POORANI DEVI W/O NATTHI SINGH PUNJAB NATIONAL BANK(508568)
63 PUROLA UT-01-002-036-001/41
(SWEEL) 		3501002000NRG24120620230060540 13/06/2023 SURVEER SINGH 3501002WL007097 SURVEER SINGH 00354 PUNB0278000 1840 1840 Processed 16/06/2023 2604631457 SHURVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
64 PUROLA UT-01-002-036-001/66
(SWEEL) 		3501002000NRG24120620230060514 13/06/2023 PRATAP SINGH 3501002WL007093 PRATAP SINGH 00354 PUNB0278000 1840 1840 Processed 16/06/2023 2604631458 PRATAP SINGH THE NAINITAL BANK LIMITED(508573)
65 PUROLA UT-01-002-036-001/67
(SWEEL) 		3501002000NRG24120620230060460 13/06/2023 JOGADI DEVI 3501002WL007083 JOGADI DEVI 00354 PUNB0278000 1840 1840 Processed 16/06/2023 2604631401 JOGDI DEVI PUNJAB NATIONAL BANK(508568)
66 PUROLA UT-01-002-036-001/77
(SWEEL) 		3501002000NRG24120620230060468 13/06/2023 SUMAN KUMAR 3501002WL007084 SUMAN KUMAR 00354 PUNB0278000 1840 1840 Rejected 16/06/2023 2604631384 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 PUROLA UT-01-002-038-001/76
(SHRIKOT) 		3501002000NRG24120620230061394 13/06/2023 ANJANA 3501002WL007193 ANJANA 00354 PUNB0278000 1610 1610 Processed 16/06/2023 2604631491 ANJANA W/ O PUNJAB NATIONAL BANK(508568)
SubTotal 92690 92690
68 PUROLA UT-01-002-036-001/135
(SWEEL) 		3501002000NRG24120620230060490 13/06/2023 SUMAN SINGH 3501002WL007090 SUMAN SINGH 00354 PUNB0595600 1840 1840 Processed 16/06/2023 2604631489 SUMANSINGHRAWATSOBUDDHIS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 1840 1840
69 PUROLA UT-01-002-019-001/114
(NETRI) 		3501002000NRG24120620230060484 13/06/2023 SONIKA 3501002WL007089 SONIKA 00354 PUNB0618500 1840 1840 Processed 16/06/2023 2604631409 SONIKA KOTIYAL PUNJAB NATIONAL BANK(508568)
SubTotal 1840 1840
70 PUROLA UT-01-002-036-001/118
(SWEEL) 		3501002000NRG24120620230060528 13/06/2023 GIRISH 3501002WL007095 GIRISH 00354 PUNB0640800 1840 1840 Processed 16/06/2023 2604631410 GIREESH S/O DURGA LAL PUNJAB NATIONAL BANK(508568)
SubTotal 1840 1840
71 PUROLA UT-01-002-012-001/11
(CHANDELI) 		3501002000NRG24120620230061348 13/06/2023 HARISHCHAND 3501002WL007190 HARISHCHAND 00415 SBIN0003293 1840 1840 Processed 16/06/2023 2604631463 HARISHCHANDRASOLUMRIYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
72 PUROLA UT-01-002-012-001/4
(CHANDELI) 		3501002000NRG24120620230061400 13/06/2023 ATOL SINGH 3501002WL007194 ATOL SINGH 00415 SBIN0003293 1840 1840 Processed 16/06/2023 2604631465 ATOL SINGH STATE BANK OF INDIA(508548)
73 PUROLA UT-01-002-012-001/59
(CHANDELI) 		3501002000NRG24120620230061384 13/06/2023 MANMOHAN SINGH 3501002WL007192 MANMOHAN SINGH 00415 SBIN0003293 1610 1610 Processed 16/06/2023 2604631464 MANMOHAN SINGH PANWAR STATE BANK OF INDIA(508548)
74 PUROLA UT-01-002-012-001/59
(CHANDELI) 		3501002000NRG24120620230061385 13/06/2023 vindra devi 3501002WL007192 vindra devi 00415 SBIN0003293 1610 1610 Processed 16/06/2023 2604631462 MISS BINDRA STATE BANK OF INDIA(508548)
75 PUROLA UT-01-002-036-001/105
(SWEEL) 		3501002000NRG24120620230060502 13/06/2023 ROSHAN LAL 3501002WL007092 ROSHAN LAL 00415 SBIN0003293 1840 1840 Processed 16/06/2023 2604631402 MR ROSHAN LAL STATE BANK OF INDIA(508548)
76 PUROLA UT-01-002-036-001/123
(SWEEL) 		3501002000NRG24120620230060542 13/06/2023 BEENA DEVI 3501002WL007098 BEENA DEVI 00415 SBIN0003293 1840 1840 Processed 16/06/2023 2604631494 MRS BEENA DEVI STATE BANK OF INDIA(508548)
77 PUROLA UT-01-002-036-001/141
(SWEEL) 		3501002000NRG24120620230060510 13/06/2023 NEETU DEVI 3501002WL007093 NEETU DEVI 00415 SBIN0003293 1840 1840 Processed 16/06/2023 2604631407 MR SANDEEP STATE BANK OF INDIA(508548)
78 PUROLA UT-01-002-036-001/152
(SWEEL) 		3501002000NRG24120620230060520 13/06/2023 MAMTA DEVI 3501002WL007094 MAMTA DEVI 00415 SBIN0003293 1840 1840 Processed 16/06/2023 2604631466 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
79 PUROLA UT-01-002-036-001/158
(SWEEL) 		3501002000NRG24120620230060535 13/06/2023 ANMOL SINGH 3501002WL007096 ANMOL SINGH 00415 SBIN0003293 1840 1840 Processed 16/06/2023 2604631405 MR ANMOL SINGH STATE BANK OF INDIA(508548)
80 PUROLA UT-01-002-036-001/174
(SWEEL) 		3501002000NRG24120620230060508 13/06/2023 RAVINA DEVI 3501002WL007092 RAVINA DEVI 00415 SBIN0003293 1840 1840 Processed 16/06/2023 2604631403 MISS RAVEENA PANCHWAAN STATE BANK OF INDIA(508548)
81 PUROLA UT-01-002-036-001/178
(SWEEL) 		3501002000NRG24120620230060458 13/06/2023 KUSH DEV 3501002WL007083 KUSH DEV 00415 SBIN0003293 1840 1840 Processed 16/06/2023 2604631484 MR KUSHDEV SINGH STATE BANK OF INDIA(508548)
82 PUROLA UT-01-002-036-001/207
(SWEEL) 		3501002000NRG24120620230060529 13/06/2023 MAHESH KUMAR 3501002WL007095 MAHESH KUMAR 00415 SBIN0003293 1840 1840 Processed 16/06/2023 2604631404 MR MAHESH KUMAR STATE BANK OF INDIA(508548)
83 PUROLA UT-01-002-036-001/209
(SWEEL) 		3501002000NRG24120620230060465 13/06/2023 DILEEP SINGH CHAUHAN 3501002WL007084 DILEEP SINGH CHAUHAN 00415 SBIN0003293 1840 1840 Processed 16/06/2023 2604631408 DILEEP SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
84 PUROLA UT-01-002-036-001/39
(SWEEL) 		3501002000NRG24120620230060539 13/06/2023 BHAJAN SINGH 3501002WL007097 BHAJAN SINGH 00415 SBIN0003293 920 920 Processed 16/06/2023 2604631439 MR BHAJAN SINGH STATE BANK OF INDIA(508548)
85 PUROLA UT-01-002-036-001/62
(SWEEL) 		3501002000NRG24120620230060467 13/06/2023 SURTAMA DEVI 3501002WL007084 SURTAMA DEVI 00415 SBIN0003293 1840 1840 Processed 16/06/2023 2604631440 SURTAMADEVIWOMADANMOHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 26220 26220
86 PUROLA UT-01-002-036-001/207
(SWEEL) 		3501002000NRG24120620230060530 13/06/2023 RAKHI 3501002WL007095 RAKHI 00415 SBIN0003567 1840 1840 Processed 16/06/2023 2604631406 MISS RAKHI STATE BANK OF INDIA(508548)
SubTotal 1840 1840
87 PUROLA UT-01-002-012-001/163
(CHANDELI) 		3501002000NRG24120620230061375 13/06/2023 SURESH KUMAR 3501002WL007191 SURESH KUMAR 00468 UBIN0566802 1840 1840 Processed 16/06/2023 2604631438 SURESH S/O BACHAN UNION BANK OF INDIA(508500)
88 PUROLA UT-01-002-012-001/168
(CHANDELI) 		3501002000NRG24120620230061406 13/06/2023 NEERAJ KUMAR 3501002WL007195 NEERAJ KUMAR 00468 UBIN0566802 1610 1610 Processed 16/06/2023 2604631417 NEERAJ KUMAR S/O JITAR CHAND UNION BANK OF INDIA(508500)
89 PUROLA UT-01-002-012-001/177
(CHANDELI) 		3501002000NRG24120620230061382 13/06/2023 JAYBEERI DEVI 3501002WL007192 JAYBEERI DEVI 00468 UBIN0566802 1610 1610 Processed 16/06/2023 2604631482 JAYVIRI W/O BIJAL SINGH UNION BANK OF INDIA(508500)
90 PUROLA UT-01-002-012-001/179
(CHANDELI) 		3501002000NRG24120620230061352 13/06/2023 MUKESH LAL 3501002WL007190 MUKESH LAL 00468 UBIN0566802 1840 1840 Processed 16/06/2023 2604631420 MUKESH S/O RUPA UNION BANK OF INDIA(508500)
91 PUROLA UT-01-002-012-001/179
(CHANDELI) 		3501002000NRG24120620230061351 13/06/2023 NIRMALA DEVI 3501002WL007190 NIRMALA DEVI 00468 UBIN0566802 1840 1840 Processed 16/06/2023 2604631433 NIRMALA W/O MUKESH UNION BANK OF INDIA(508500)
92 PUROLA UT-01-002-012-001/18
(CHANDELI) 		3501002000NRG24120620230061353 13/06/2023 SAKAL SINGH 3501002WL007190 SAKAL SINGH 00468 UBIN0566802 1840 1840 Processed 16/06/2023 2604631435 SAKAL SINGH S/O VIKRAM SINGH UNION BANK OF INDIA(508500)
93 PUROLA UT-01-002-012-001/180
(CHANDELI) 		3501002000NRG24120620230061355 13/06/2023 KAMLESH PRASAD 3501002WL007190 KAMLESH PRASAD 00468 UBIN0566802 1840 1840 Processed 16/06/2023 2604631419 MR KAMLESHWAR PRASAD STATE BANK OF INDIA(508548)
94 PUROLA UT-01-002-012-001/180
(CHANDELI) 		3501002000NRG24120620230061356 13/06/2023 MANITA DEVI 3501002WL007190 MANITA DEVI 00468 UBIN0566802 1840 1840 Processed 16/06/2023 2604631416 MANITA DEVI W/O KAMLESHWAR PRASAD UNION BANK OF INDIA(508500)
95 PUROLA UT-01-002-012-001/190
(CHANDELI) 		3501002000NRG24120620230061389 13/06/2023 SALENDAR SINGH 3501002WL007193 SALENDAR SINGH 00468 UBIN0566802 1610 1610 Processed 16/06/2023 2604631481 SHAILENDRA SINGH S/O DHEERPAL SINGH UNION BANK OF INDIA(508500)
96 PUROLA UT-01-002-012-001/192
(CHANDELI) 		3501002000NRG24120620230061409 13/06/2023 NARENDAR KUMAR 3501002WL007195 NARENDAR KUMAR 00468 UBIN0566802 1610 1610 Processed 16/06/2023 2604631418 NARENDRA KUMAR S/O CHANDRA MOHAN PUNJAB NATIONAL BANK(508568)
97 PUROLA UT-01-002-012-001/194
(CHANDELI) 		3501002000NRG24120620230061391 13/06/2023 HARISH SINGH 3501002WL007193 HARISH SINGH 00468 UBIN0566802 1610 1610 Processed 16/06/2023 2604631437 MR HARISH SINGH PANWAR STATE BANK OF INDIA(508548)
98 PUROLA UT-01-002-012-001/196
(CHANDELI) 		3501002000NRG24120620230061359 13/06/2023 RANVEER SINGH 3501002WL007190 RANVEER SINGH 00468 UBIN0566802 1840 1840 Processed 16/06/2023 2604631414 RANVEER SINGH S/O MATAVAR SINGH UNION BANK OF INDIA(508500)
99 PUROLA UT-01-002-012-001/198-A
(CHANDELI) 		3501002000NRG24120620230061361 13/06/2023 MOHIT SINGH PANWAR 3501002WL007190 MOHIT SINGH PANWAR 00468 UBIN0566802 1840 1840 Processed 16/06/2023 2604631415 MOHIT SINGH S/O SOBENDRA SINGH UNION BANK OF INDIA(508500)
100 PUROLA UT-01-002-012-001/209
(CHANDELI) 		3501002000NRG24120620230061378 13/06/2023 PARSHANNA 3501002WL007191 PARSHANNA 00468 UBIN0566802 1840 1840 Processed 16/06/2023 2604631480 PRASANA DEVI W/O BHAGENDRA SINGH UNION BANK OF INDIA(508500)
101 PUROLA UT-01-002-012-001/231
(CHANDELI) 		3501002000NRG24120620230061383 13/06/2023 DANBEER SINGH 3501002WL007192 DANBEER SINGH 00468 UBIN0566802 1610 1610 Processed 16/06/2023 2604631479 DHANVEER SO VIJAL SINGH UNION BANK OF INDIA(508500)
102 PUROLA UT-01-002-012-001/32
(CHANDELI) 		3501002000NRG24120620230061413 13/06/2023 CHANDRA MOHAN 3501002WL007195 CHANDRA MOHAN 00468 UBIN0566802 1610 1610 Processed 16/06/2023 2604631436 CHANDRAMOHAN SINGH UNION BANK OF INDIA(508500)
103 PUROLA UT-01-002-012-001/36
(CHANDELI) 		3501002000NRG24120620230061369 13/06/2023 SUNEEL SINGH PANWAR 3501002WL007190 SUNEEL SINGH PANWAR 00468 UBIN0566802 1840 1840 Processed 16/06/2023 2604631411 SUNEEL SINGH PANWAR SO JARBI SINGH UNION BANK OF INDIA(508500)
104 PUROLA UT-01-002-012-001/46
(CHANDELI) 		3501002000NRG24120620230061416 13/06/2023 PRAKASH SINGH 3501002WL007195 PRAKASH SINGH 00468 UBIN0566802 1840 1840 Processed 16/06/2023 2604631434 PRAKASHSINGHSOPRAHALAD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
105 PUROLA UT-01-002-012-001/8
(CHANDELI) 		3501002000NRG24120620230061403 13/06/2023 RAJENDRA SINGH 3501002WL007194 RAJENDRA SINGH 00468 UBIN0566802 1840 1840 Processed 16/06/2023 2604631413 RAJENDRA S/O ROPAL UNION BANK OF INDIA(508500)
106 PUROLA UT-01-002-012-001/93
(CHANDELI) 		3501002000NRG24120620230061380 13/06/2023 GULAB SINGH SAJWAN 3501002WL007191 GULAB SINGH SAJWAN 00468 UBIN0566802 1840 1840 Processed 16/06/2023 2604631483 GULAB SINGH SAJWAN S/O SADHURAM SI PUNJAB NATIONAL BANK(508568)
107 PUROLA UT-01-002-036-001/198
(SWEEL) 		3501002000NRG24120620230060463 13/06/2023 MISS GEETA 3501002WL007084 MISS GEETA 00468 UBIN0566802 1840 1840 Processed 16/06/2023 2604631412 GEETA D/O SARDAR SINGH UNION BANK OF INDIA(508500)
108 PUROLA UT-01-002-036-001/205
(SWEEL) 		3501002000NRG24120620230060464 13/06/2023 UPENDRA SINGH 3501002WL007084 UPENDRA SINGH 00468 UBIN0566802 1840 1840 Processed 16/06/2023 2604631421 Mr. UPENDRA SINGH S/O CHANDRA MOHAN SIN UTTARAKHAND GRAMIN BANK(607197)
SubTotal 38870 38870
109 PUROLA UT-01-002-036-001/189
(SWEEL) 		3501002000NRG24120620230060513 13/06/2023 KAVITA DEVI 3501002WL007093 KAVITA DEVI 00468 UBIN0567078 1840 1840 Processed 16/06/2023 2604631422 KAVITA WO VINOD UNION BANK OF INDIA(508500)
SubTotal 1840 1840
110 PUROLA UT-01-002-012-001/69
(CHANDELI) 		3501002000NRG24120620230061373 13/06/2023 BHAGWATI PRASAD 3501002WL007190 BHAGWATI PRASAD 00479 SBIN0RRUTGB 1840 1840 Processed 16/06/2023 2604631427 Mr. BHAGWATI PRASAD UTTARAKHAND GRAMIN BANK(607197)
111 PUROLA UT-01-002-012-002/177
(CHANDELI) 		3501002000NRG24120620230060534 13/06/2023 BIJAL DEI 3501002WL007096 BIJAL DEI 00479 SBIN0RRUTGB 1840 1840 Processed 16/06/2023 2604631477 Mrs. BIJALI DEVI W/O HARDEV SINGH UTTARAKHAND GRAMIN BANK(607197)
112 PUROLA UT-01-002-019-001/114
(NETRI) 		3501002000NRG24120620230060476 13/06/2023 ANITA DEVI 3501002WL007087 ANITA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 16/06/2023 2604631430 Mrs. ANITA DEVI W/O SACHHELAL UTTARAKHAND GRAMIN BANK(607197)
113 PUROLA UT-01-002-019-001/25
(NETRI) 		3501002000NRG24120620230060479 13/06/2023 SUNITA 3501002WL007087 SUNITA 00479 SBIN0RRUTGB 1840 1840 Processed 16/06/2023 2604631424 Mrs. SUNITA DEVI W/O SUMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
114 PUROLA UT-01-002-036-001/109
(SWEEL) 		3501002000NRG24120620230060495 13/06/2023 JAGAT LAL 3501002WL007091 JAGAT LAL 00479 SBIN0RRUTGB 1840 1840 Processed 16/06/2023 2604631432 Mr. JAGAT LAL UTTARAKHAND GRAMIN BANK(607197)
115 PUROLA UT-01-002-036-001/135
(SWEEL) 		3501002000NRG24120620230060489 13/06/2023 RUKMANI 3501002WL007090 RUKMANI 00479 SBIN0RRUTGB 1840 1840 Processed 16/06/2023 2604631425 RUKMANIWOSUMANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
116 PUROLA UT-01-002-036-001/139
(SWEEL) 		3501002000NRG24120620230060491 13/06/2023 PRAVEEN SINGH 3501002WL007090 PRAVEEN SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 16/06/2023 2604631423 Mr. PRAVEEN SINGH UTTARAKHAND GRAMIN BANK(607197)
117 PUROLA UT-01-002-036-001/15
(SWEEL) 		3501002000NRG24120620230060457 13/06/2023 BAR DEI 3501002WL007083 BAR DEI 00479 SBIN0RRUTGB 1840 1840 Processed 16/06/2023 2604631426 Mrs. BAR DEVI UTTARAKHAND GRAMIN BANK(607197)
118 PUROLA UT-01-002-036-001/30
(SWEEL) 		3501002000NRG24120620230060538 13/06/2023 MAHIMA DEVI 3501002WL007097 MAHIMA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 16/06/2023 2604631478 Mrs. MAHIMA DEVI UTTARAKHAND GRAMIN BANK(607197)
119 PUROLA UT-01-002-036-001/41
(SWEEL) 		3501002000NRG24120620230060541 13/06/2023 SUBHADRA DEVI 3501002WL007097 SUBHADRA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 16/06/2023 2604631431 Mrs. SUBHADRA DEVI W/O SHURVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
120 PUROLA UT-01-002-036-001/47
(SWEEL) 		3501002000NRG24120620230060527 13/06/2023 LALITA DEVI 3501002WL007094 LALITA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 16/06/2023 2604631428 Mrs. LALITA DEVI UTTARAKHAND GRAMIN BANK(607197)
121 PUROLA UT-01-002-036-001/47
(SWEEL) 		3501002000NRG24120620230060526 13/06/2023 MANMOHAN SINGH 3501002WL007094 MANMOHAN SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 16/06/2023 2604631429 Mr. MANMOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 21850 21850
Total 215970 215970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_130623APB_FTO_30368 District Co-operative Bank YESB0DCBU07 DCB PUROLA 25300
2 PUROLA UT3501002_130623APB_FTO_30368 THE NAINITAL BANK LIMITED NTBL0PUR128 Nainital Bank 1840
3 PUROLA UT3501002_130623APB_FTO_30368 Punjab National Bank PUNB0278000 PUROLA 92690
4 PUROLA UT3501002_130623APB_FTO_30368 Punjab National Bank PUNB0595600 Town Area Naugaon 1840
5 PUROLA UT3501002_130623APB_FTO_30368 Punjab National Bank PUNB0618500 NIVH, DEHRADUN 1840
6 PUROLA UT3501002_130623APB_FTO_30368 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 1840
7 PUROLA UT3501002_130623APB_FTO_30368 State Bank of India SBIN0003293 PUROLA 26220
8 PUROLA UT3501002_130623APB_FTO_30368 State Bank of India SBIN0003567 NAUGAON 1840
9 PUROLA UT3501002_130623APB_FTO_30368 Union Bank of India UBIN0566802 PUROLA 38870
10 PUROLA UT3501002_130623APB_FTO_30368 Union Bank of India UBIN0567078 BADKOT 1840
11 PUROLA UT3501002_130623APB_FTO_30368 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 21850

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