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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:04:09 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_250523APB_FTO_23924
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-01-002-001-001/216
(KANDIYALGAON) 		3501002000NRG24250520230040601 25/05/2023 RAMESH SINGH 3501002WL004782 RAMESH SINGH 00112 YESB0DCBU07 1610 1610 Processed 01/06/2023 2002454672 RAMESH SINGH S/O SVAROOP SINGH UNION BANK OF INDIA(508500)
2 PUROLA UT-01-002-001-001/317
(KANDIYALGAON) 		3501002000NRG24250520230040603 25/05/2023 VINEETA DEVI 3501002WL004782 VINEETA DEVI 00112 YESB0DCBU07 1610 1610 Processed 01/06/2023 2002454681 VINITAWOBHUPENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 PUROLA UT-01-002-008-001/94
(KHARKYASEM) 		3501002000NRG24250520230040630 25/05/2023 RAMI DEVI 3501002WL004786 RAMI DEVI 00112 YESB0DCBU07 1610 1610 Processed 01/06/2023 2002454679 RAMI DEVI W/O VIKRAM SINGH UNION BANK OF INDIA(508500)
4 PUROLA UT-01-002-008-002/57
(KHARKYASEM) 		3501002000NRG24250520230040631 25/05/2023 VIKRAM SINGH 3501002WL004786 VIKRAM SINGH 00112 YESB0DCBU07 1610 1610 Processed 01/06/2023 2002454760 VIKRAMSINGHMEHARVIJJEEDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 PUROLA UT-01-002-008-002/58
(KHARKYASEM) 		3501002000NRG24250520230040632 25/05/2023 AMAR SINGH 3501002WL004786 AMAR SINGH 00112 YESB0DCBU07 1610 1610 Processed 01/06/2023 2002454671 SUMITRAAMARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 PUROLA UT-01-002-008-002/6
(KHARKYASEM) 		3501002000NRG24250520230040640 25/05/2023 GAJENDRA 3501002WL004787 GAJENDRA 00112 YESB0DCBU07 1610 1610 Processed 01/06/2023 2002454677 GAJENDRAVIHWKARMA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 PUROLA UT-01-002-013-001/135
(CHAPTADI) 		3501002000NRG24250520230040309 25/05/2023 RAMESH 3501002WL004750 RAMESH 00112 YESB0DCBU07 1610 1610 Processed 01/06/2023 2002454683 RAMESHSOSURENDRA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 PUROLA UT-01-002-013-001/135
(CHAPTADI) 		3501002000NRG24250520230040310 25/05/2023 SHOTS 3501002WL004750 SHOTS 00112 YESB0DCBU07 1610 1610 Processed 01/06/2023 2002454758 Miss. SEETAL DEVI UTTARAKHAND GRAMIN BANK(607197)
9 PUROLA UT-01-002-013-001/150
(CHAPTADI) 		3501002000NRG24250520230040304 25/05/2023 PRAVEEN 3501002WL004749 PRAVEEN 00112 YESB0DCBU07 1610 1610 Processed 01/06/2023 2002454757 PRAVEEN KUMAR UNION BANK OF INDIA(508500)
10 PUROLA UT-01-002-013-001/62
(CHAPTADI) 		3501002000NRG24250520230040311 25/05/2023 Rajesh 3501002WL004750 Rajesh 00112 YESB0DCBU07 1610 1610 Processed 01/06/2023 2002454761 RAJESH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 PUROLA UT-01-002-013-001/81
(CHAPTADI) 		3501002000NRG24250520230040305 25/05/2023 SAJANU 3501002WL004749 SAJANU 00112 YESB0DCBU07 1610 1610 Processed 01/06/2023 2002454675 SAJANU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 PUROLA UT-01-002-013-001/91
(CHAPTADI) 		3501002000NRG24250520230040306 25/05/2023 JAGTAMBA 3501002WL004749 JAGTAMBA 00112 YESB0DCBU07 1610 1610 Processed 01/06/2023 2002454680 JAGTAMBADEVIWONAINDRU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 PUROLA UT-01-002-017-001/76
(DHEURA) 		3501002000NRG24250520230040641 25/05/2023 SIDHI PRASAD 3501002WL004787 SIDHI PRASAD 00112 YESB0DCBU07 1610 1610 Processed 01/06/2023 2002454673 SIDHIPRASADSOSURESHNAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 PUROLA UT-01-002-020-001/28
(NAURI) 		3501002000NRG24250520230040558 25/05/2023 SULUCHANA 3501002WL004772 SULUCHANA 00112 YESB0DCBU07 2760 2760 Processed 01/06/2023 2002454759 SULOCHANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 PUROLA UT-01-002-020-001/7
(NAURI) 		3501002000NRG24250520230040553 25/05/2023 SHAILENDRI 3501002WL004771 SHAILENDRI 00112 YESB0DCBU07 1840 1840 Processed 01/06/2023 2002454678 SHAILENDRIDEVIWOTREPANSIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 PUROLA UT-01-002-022-003/168
(PUJELI) 		3501002000NRG24250520230040573 25/05/2023 RAJULI 3501002WL004775 RAJULI 00112 YESB0DCBU07 1610 1610 Processed 01/06/2023 2002454670 RAJULI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
17 PUROLA UT-01-002-022-003/236
(PUJELI) 		3501002000NRG24250520230040570 25/05/2023 HARIMOHAN 3501002WL004774 HARIMOHAN 00112 YESB0DCBU07 2070 2070 Processed 01/06/2023 2002454676 HARIMOHANSOKUKIYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
18 PUROLA UT-01-002-027-001/259
(MAHARGAON) 		3501002000NRG24250520230040627 25/05/2023 SEEMA 3501002WL004785 SEEMA 00112 YESB0DCBU07 1840 1840 Processed 01/06/2023 2002454682 SEEMA PUNJAB NATIONAL BANK(508568)
19 PUROLA UT-01-002-033-001/10
(SANKHAL) 		3501002000NRG24250520230040643 25/05/2023 NANDA 3501002WL004788 NANDA 00112 YESB0DCBU07 1610 1610 Processed 01/06/2023 2002454674 NANDA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 PUROLA UT-01-002-033-001/76
(SANKHAL) 		3501002000NRG24250520230040647 25/05/2023 SUNIL 3501002WL004788 SUNIL 00112 YESB0DCBU07 1610 1610 Processed 01/06/2023 2002454684 SUNILSOJAGDISH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 34270 34270
21 PUROLA UT-01-002-001-001/377
(KANDIYALGAON) 		3501002000NRG24250520230040618 25/05/2023 PARMILA 3501002WL004783 PARMILA 00303 NTBL0PUR128 1610 1610 Processed 01/06/2023 2002454688 PRAMILA THE NAINITAL BANK LIMITED(508573)
SubTotal 1610 1610
22 PUROLA UT-01-002-001-001/142
(KANDIYALGAON) 		3501002000NRG24250520230040608 25/05/2023 BANI DEVI 3501002WL004783 BANI DEVI 00354 PUNB0226700 1380 1380 Processed 01/06/2023 2002454698 VANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 PUROLA UT-01-002-001-001/184
(KANDIYALGAON) 		3501002000NRG24250520230040609 25/05/2023 CHAMAN SINGH 3501002WL004783 CHAMAN SINGH 00354 PUNB0226700 1380 1380 Processed 01/06/2023 2002454753 CHAMAN SINGH S/O BHARFH SINGH PUNJAB NATIONAL BANK(508568)
24 PUROLA UT-01-002-001-001/204
(KANDIYALGAON) 		3501002000NRG24250520230040599 25/05/2023 SAKLA DEVI 3501002WL004782 SAKLA DEVI 00354 PUNB0226700 1610 1610 Processed 01/06/2023 2002454715 SAKLA DEVI WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
25 PUROLA UT-01-002-001-001/21
(KANDIYALGAON) 		3501002000NRG24250520230040581 25/05/2023 RAVINDER 3501002WL004779 RAVINDER 00354 PUNB0226700 1610 1610 Processed 01/06/2023 2002454754 RAVINDAR NATH SINGH CANARA BANK(508532)
26 PUROLA UT-01-002-001-001/227
(KANDIYALGAON) 		3501002000NRG24250520230040589 25/05/2023 PATI 3501002WL004780 PATI 00354 PUNB0226700 1610 1610 Processed 01/06/2023 2002454695 PATI PUNJAB NATIONAL BANK(508568)
27 PUROLA UT-01-002-001-001/233
(KANDIYALGAON) 		3501002000NRG24250520230040593 25/05/2023 JAIPALI 3501002WL004781 JAIPALI 00354 PUNB0226700 230 230 Processed 01/06/2023 2002454694 JAYPALI W/O TREPAN PUNJAB NATIONAL BANK(508568)
28 PUROLA UT-01-002-001-001/264
(KANDIYALGAON) 		3501002000NRG24250520230040597 25/05/2023 JAGITA 3501002WL004781 JAGITA 00354 PUNB0226700 1610 1610 Processed 01/06/2023 2002454755 JAGEETA DEVI W-O TREPAN DAS PUNJAB NATIONAL BANK(508568)
29 PUROLA UT-01-002-001-001/36
(KANDIYALGAON) 		3501002000NRG24250520230040585 25/05/2023 JAIDEV SINGH 3501002WL004779 JAIDEV SINGH 00354 PUNB0226700 1610 1610 Processed 01/06/2023 2002454693 JAYDEV SINFH S/O RAGHUNATH SINGH PUNJAB NATIONAL BANK(508568)
30 PUROLA UT-01-002-001-001/361
(KANDIYALGAON) 		3501002000NRG24250520230040604 25/05/2023 HOSIOYAR SINGH 3501002WL004782 HOSIOYAR SINGH 00354 PUNB0226700 1610 1610 Processed 01/06/2023 2002454691 MR HOSHIYAAR SINGH STATE BANK OF INDIA(508548)
31 PUROLA UT-01-002-001-001/361
(KANDIYALGAON) 		3501002000NRG24250520230040605 25/05/2023 URMILA DEVI 3501002WL004782 URMILA DEVI 00354 PUNB0226700 1610 1610 Processed 01/06/2023 2002454692 MRS URMILA DEVI STATE BANK OF INDIA(508548)
32 PUROLA UT-01-002-001-001/364
(KANDIYALGAON) 		3501002000NRG24250520230040614 25/05/2023 CHAMAN SINGH 3501002WL004783 CHAMAN SINGH 00354 PUNB0226700 1380 1380 Processed 01/06/2023 2002454704 CHAMAN SINGH SO SABBAL SINGH PUNJAB NATIONAL BANK(508568)
33 PUROLA UT-01-002-008-002/58
(KHARKYASEM) 		3501002000NRG24250520230040633 25/05/2023 SUMITARA 3501002WL004786 SUMITARA 00354 PUNB0226700 1610 1610 Processed 01/06/2023 2002454689 MRS SUMITRA MEHAR STATE BANK OF INDIA(508548)
34 PUROLA UT-01-002-027-001/115
(MAHARGAON) 		3501002000NRG24250520230040622 25/05/2023 MOHAN LAL 3501002WL004785 MOHAN LAL 00354 PUNB0226700 1840 1840 Processed 01/06/2023 2002454690 MOHANPRASAD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
35 PUROLA UT-01-002-027-001/190
(MAHARGAON) 		3501002000NRG24250520230040625 25/05/2023 SAKUNTLA 3501002WL004785 SAKUNTLA 00354 PUNB0226700 1840 1840 Processed 01/06/2023 2002454697 SHAKUNTALA W/O KAILASH PUNJAB NATIONAL BANK(508568)
36 PUROLA UT-01-002-040-001/201
(WESTI PALLI) 		3501002000NRG24250520230040579 25/05/2023 ANIL KUMAR 3501002WL004777 ANIL KUMAR 00354 PUNB0226700 2760 2760 Processed 01/06/2023 2002454750 ANIL KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 23690 23690
37 PUROLA UT-01-002-001-001/343
(KANDIYALGAON) 		3501002000NRG24250520230040591 25/05/2023 SUNITA 3501002WL004780 SUNITA 00354 PUNB0278000 1610 1610 Processed 01/06/2023 2002454711 SUNITA DEVI W/O MAMCHAND PUNJAB NATIONAL BANK(508568)
38 PUROLA UT-01-002-001-001/363
(KANDIYALGAON) 		3501002000NRG24250520230040606 25/05/2023 RAGUVEER SINGH 3501002WL004782 RAGUVEER SINGH 00354 PUNB0278000 1610 1610 Processed 01/06/2023 2002454710 RAGHUVEER SINGH SO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
39 PUROLA UT-01-002-008-002/138
(KHARKYASEM) 		3501002000NRG24250520230040635 25/05/2023 NILAM 3501002WL004787 NILAM 00354 PUNB0278000 1610 1610 Processed 01/06/2023 2002454712 MRS NEELAM STATE BANK OF INDIA(508548)
40 PUROLA UT-01-002-008-002/138
(KHARKYASEM) 		3501002000NRG24250520230040634 25/05/2023 VEERPAL SINGH 3501002WL004787 VEERPAL SINGH 00354 PUNB0278000 1610 1610 Processed 01/06/2023 2002454703 BEERPAL SINGH S/O JAYENDRA PUNJAB NATIONAL BANK(508568)
41 PUROLA UT-01-002-008-002/46
(KHARKYASEM) 		3501002000NRG24250520230040639 25/05/2023 aseema rawat 3501002WL004787 aseema rawat 00354 PUNB0278000 1610 1610 Processed 01/06/2023 2002454713 ASHIMA PUNJAB NATIONAL BANK(508568)
42 PUROLA UT-01-002-008-002/46
(KHARKYASEM) 		3501002000NRG24250520230040638 25/05/2023 ASLI DEVI 3501002WL004787 ASLI DEVI 00354 PUNB0278000 1610 1610 Processed 01/06/2023 2002454707 ASALIDEVIWOPRATAPSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
43 PUROLA UT-01-002-008-002/47
(KHARKYASEM) 		3501002000NRG24250520230040621 25/05/2023 RUKMANI 3501002WL004784 RUKMANI 00354 PUNB0278000 1380 1380 Processed 01/06/2023 2002454706 RUKMANI DEVI W/O KDEVENDRA SINGH PUNJAB NATIONAL BANK(508568)
44 PUROLA UT-01-002-015-001/123
(DHAKARA) 		3501002000NRG24250520230040288 25/05/2023 PURNI DEVI 3501002WL004746 PURNI DEVI 00354 PUNB0278000 230 230 Processed 01/06/2023 2002454718 PURNI DEVI PUNJAB NATIONAL BANK(508568)
45 PUROLA UT-01-002-015-001/16
(DHAKARA) 		3501002000NRG24250520230040289 25/05/2023 BHUPAL SINGH 3501002WL004746 BHUPAL SINGH 00354 PUNB0278000 230 230 Processed 01/06/2023 2002454748 BHOPAL SINGH PUNJAB NATIONAL BANK(508568)
46 PUROLA UT-01-002-015-001/60
(DHAKARA) 		3501002000NRG24250520230040290 25/05/2023 BALVEER 3501002WL004746 BALVEER 00354 PUNB0278000 460 460 Processed 01/06/2023 2002454716 BALBEER PANDRVAN S/O LALIT RAM PUNJAB NATIONAL BANK(508568)
47 PUROLA UT-01-002-015-001/60
(DHAKARA) 		3501002000NRG24250520230040291 25/05/2023 BHAROSHI DEVI 3501002WL004746 BHAROSHI DEVI 00354 PUNB0278000 460 460 Processed 01/06/2023 2002454717 BHAROSHI DEVI PUNJAB NATIONAL BANK(508568)
48 PUROLA UT-01-002-021-001/101
(PANIGAON) 		3501002000NRG24250520230040294 25/05/2023 AJAY KUMAR 3501002WL004747 AJAY KUMAR 00354 PUNB0278000 1150 1150 Processed 01/06/2023 2002454700 AJAY KUMAR PUNJAB NATIONAL BANK(508568)
49 PUROLA UT-01-002-021-001/101
(PANIGAON) 		3501002000NRG24250520230040295 25/05/2023 BISHULA 3501002WL004747 BISHULA 00354 PUNB0278000 1150 1150 Processed 01/06/2023 2002454709 VISHULA DEVI W/O AJAY KUMAR PUNJAB NATIONAL BANK(508568)
50 PUROLA UT-01-002-021-001/98
(PANIGAON) 		3501002000NRG24250520230040296 25/05/2023 DHANI RAM 3501002WL004747 DHANI RAM 00354 PUNB0278000 1150 1150 Processed 01/06/2023 2002454701 DHANI RAM S/O KITLU PUNJAB NATIONAL BANK(508568)
51 PUROLA UT-01-002-021-001/98
(PANIGAON) 		3501002000NRG24250520230040297 25/05/2023 SANKALI DEVI 3501002WL004747 SANKALI DEVI 00354 PUNB0278000 1150 1150 Processed 01/06/2023 2002454705 SANKALI DEVI W/O DHANI RAM PUNJAB NATIONAL BANK(508568)
52 PUROLA UT-01-002-022-003/112
(PUJELI) 		3501002000NRG24250520230040569 25/05/2023 NANTI DEVI 3501002WL004774 NANTI DEVI 00354 PUNB0278000 2070 2070 Processed 01/06/2023 2002454708 NANTI DEVI W/O JATNI PUNJAB NATIONAL BANK(508568)
53 PUROLA UT-01-002-022-003/156
(PUJELI) 		3501002000NRG24250520230040572 25/05/2023 SUNITA 3501002WL004775 SUNITA 00354 PUNB0278000 1610 1610 Processed 01/06/2023 2002454751 SUNITA WO SURATRAM PUNJAB NATIONAL BANK(508568)
54 PUROLA UT-01-002-027-001/115
(MAHARGAON) 		3501002000NRG24250520230040623 25/05/2023 DEVENDRI DEVI 3501002WL004785 DEVENDRI DEVI 00354 PUNB0278000 1840 1840 Processed 01/06/2023 2002454752 DEVENDRI DEVI W/O MOHAN LAL PUNJAB NATIONAL BANK(508568)
55 PUROLA UT-01-002-027-001/190
(MAHARGAON) 		3501002000NRG24250520230040624 25/05/2023 CHANDRA KAILASH 3501002WL004785 CHANDRA KAILASH 00354 PUNB0278000 1840 1840 Processed 01/06/2023 2002454696 CHANDRA KELASH S/O BISHAN LAL PUNJAB NATIONAL BANK(508568)
56 PUROLA UT-01-002-027-001/259
(MAHARGAON) 		3501002000NRG24250520230040626 25/05/2023 PRAVESH PRASAD 3501002WL004785 PRAVESH PRASAD 00354 PUNB0278000 1840 1840 Processed 01/06/2023 2002454714 PRAVESHPDBAHUGUNA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
57 PUROLA UT-01-002-037-001/16
(HUDOLI) 		3501002000NRG24250520230040300 25/05/2023 LAIBIRI DEVI 3501002WL004747 LAIBIRI DEVI 00354 PUNB0278000 1150 1150 Processed 01/06/2023 2002454699 LAIBIRI PUNJAB NATIONAL BANK(508568)
58 PUROLA UT-01-002-037-001/16
(HUDOLI) 		3501002000NRG24250520230040299 25/05/2023 VIJAY RAM 3501002WL004747 VIJAY RAM 00354 PUNB0278000 1150 1150 Processed 01/06/2023 2002454702 VIJAY RAM PUNJAB NATIONAL BANK(508568)
59 PUROLA UT-01-002-037-001/98
(HUDOLI) 		3501002000NRG24250520230040302 25/05/2023 MIMA DEVI 3501002WL004747 MIMA DEVI 00354 PUNB0278000 1150 1150 Processed 01/06/2023 2002454749 MIMA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 29670 29670
60 PUROLA UT-01-002-001-001/215
(KANDIYALGAON) 		3501002000NRG24250520230040600 25/05/2023 DINESH SINGH 3501002WL004782 DINESH SINGH 00415 SBIN0003293 1610 1610 Processed 01/06/2023 2002454719 DINESHSINGHRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
61 PUROLA UT-01-002-001-001/216
(KANDIYALGAON) 		3501002000NRG24250520230040602 25/05/2023 BARNI DEVI 3501002WL004782 BARNI DEVI 00415 SBIN0003293 1610 1610 Processed 01/06/2023 2002454745 MRS BANI DEVI STATE BANK OF INDIA(508548)
62 PUROLA UT-01-002-008-002/153
(KHARKYASEM) 		3501002000NRG24250520230040636 25/05/2023 DIRGPAL SINGH 3501002WL004787 DIRGPAL SINGH 00415 SBIN0003293 1610 1610 Processed 01/06/2023 2002454723 MR DIRGHPAL SINGH RAWAT STATE BANK OF INDIA(508548)
63 PUROLA UT-01-002-008-002/154
(KHARKYASEM) 		3501002000NRG24250520230040619 25/05/2023 SARITA 3501002WL004784 SARITA 00415 SBIN0003293 1380 1380 Processed 01/06/2023 2002454722 MR SARITA STATE BANK OF INDIA(508548)
64 PUROLA UT-01-002-008-002/47
(KHARKYASEM) 		3501002000NRG24250520230040620 25/05/2023 DEVENDER SINGH 3501002WL004784 DEVENDER SINGH 00415 SBIN0003293 1380 1380 Processed 01/06/2023 2002454756 DEVENDRA SINGH STATE BANK OF INDIA(508548)
65 PUROLA UT-01-002-013-001/11
(CHAPTADI) 		3501002000NRG24250520230040308 25/05/2023 VANITA 3501002WL004750 VANITA 00415 SBIN0003293 1610 1610 Processed 01/06/2023 2002454721 MRS BANITA STATE BANK OF INDIA(508548)
66 PUROLA UT-01-002-020-001/41
(NAURI) 		3501002000NRG24250520230040560 25/05/2023 DEVENDARI 3501002WL004772 DEVENDARI 00415 SBIN0003293 2760 2760 Processed 01/06/2023 2002454726 MR SHAILENDRA SINGH STATE BANK OF INDIA(508548)
67 PUROLA UT-01-002-020-001/55
(NAURI) 		3501002000NRG24250520230040562 25/05/2023 Hardev Singh Chauhan 3501002WL004772 Hardev Singh Chauhan 00415 SBIN0003293 2760 2760 Processed 01/06/2023 2002454686 MR HARDEV SINGH CHAUHAN STATE BANK OF INDIA(508548)
68 PUROLA UT-01-002-020-001/76
(NAURI) 		3501002000NRG24250520230040557 25/05/2023 PARMILA 3501002WL004771 PARMILA 00415 SBIN0003293 1610 1610 Processed 01/06/2023 2002454747 PRAMILA ASWAL PUNJAB NATIONAL BANK(508568)
69 PUROLA UT-01-002-022-001/205
(PUJELI) 		3501002000NRG24250520230040568 25/05/2023 PYARE LAL 3501002WL004774 PYARE LAL 00415 SBIN0003293 2300 2300 Processed 01/06/2023 2002454687 PYARE LAL THE NAINITAL BANK LIMITED(508573)
70 PUROLA UT-01-002-022-003/119
(PUJELI) 		3501002000NRG24250520230040565 25/05/2023 ARUN RAWAT 3501002WL004773 ARUN RAWAT 00415 SBIN0003293 2300 2300 Processed 01/06/2023 2002454725 MR ARUN RAWAT STATE BANK OF INDIA(508548)
71 PUROLA UT-01-002-022-003/182
(PUJELI) 		3501002000NRG24250520230040566 25/05/2023 UPENDA SINGH 3501002WL004773 UPENDA SINGH 00415 SBIN0003293 2300 2300 Processed 01/06/2023 2002454685 MR UPENDRA SINGH RAWAT STATE BANK OF INDIA(508548)
72 PUROLA UT-01-002-022-003/236
(PUJELI) 		3501002000NRG24250520230040571 25/05/2023 POOLAMI 3501002WL004774 POOLAMI 00415 SBIN0003293 2070 2070 Processed 01/06/2023 2002454724 MRS PULMI DEVI STATE BANK OF INDIA(508548)
73 PUROLA UT-01-002-037-001/100
(HUDOLI) 		3501002000NRG24250520230040298 25/05/2023 GULABI DEVI 3501002WL004747 GULABI DEVI 00415 SBIN0003293 1150 1150 Processed 01/06/2023 2002454720 MRS GULABI DEVI STATE BANK OF INDIA(508548)
74 PUROLA UT-01-002-037-001/16
(HUDOLI) 		3501002000NRG24250520230040301 25/05/2023 PAWAN REKHA 3501002WL004747 PAWAN REKHA 00415 SBIN0003293 1150 1150 Processed 01/06/2023 2002454746 MISS PAWANREEKHA STATE BANK OF INDIA(508548)
SubTotal 27600 27600
75 PUROLA UT-01-002-001-001/377
(KANDIYALGAON) 		3501002000NRG24250520230040617 25/05/2023 MAHIPAL SINGH 3501002WL004783 MAHIPAL SINGH 00468 UBIN0566802 1610 1610 Processed 01/06/2023 2002454732 MAHIPAL UNION BANK OF INDIA(508500)
76 PUROLA UT-01-002-007-002/114
(KORNA) 		3501002000NRG24250520230040580 25/05/2023 SALEK CHAND 3501002WL004778 SALEK CHAND 00468 UBIN0566802 1610 1610 Processed 01/06/2023 2002454743 SALEK CHAND S/O KUNDAN SINGH UNION BANK OF INDIA(508500)
77 PUROLA UT-01-002-015-001/76
(DHAKARA) 		3501002000NRG24250520230040293 25/05/2023 SAYAMALI 3501002WL004746 SAYAMALI 00468 UBIN0566802 230 230 Processed 01/06/2023 2002454744 SHYAMLI W/O RESHAM UNION BANK OF INDIA(508500)
78 PUROLA UT-01-002-020-001/55
(NAURI) 		3501002000NRG24250520230040561 25/05/2023 GURUDEVI 3501002WL004772 GURUDEVI 00468 UBIN0566802 2760 2760 Processed 01/06/2023 2002454729 GURU DEVI W/O HARADEV SINGH UNION BANK OF INDIA(508500)
79 PUROLA UT-01-002-022-003/118
(PUJELI) 		3501002000NRG24250520230040563 25/05/2023 ANSHUL RAWAT 3501002WL004773 ANSHUL RAWAT 00468 UBIN0566802 2530 2530 Processed 01/06/2023 2002454728 ANSHUL RAWAT SO JAIVEER SINGH RAWAT UNION BANK OF INDIA(508500)
80 PUROLA UT-01-002-022-003/168
(PUJELI) 		3501002000NRG24250520230040574 25/05/2023 SANTOSH KUMAR 3501002WL004775 SANTOSH KUMAR 00468 UBIN0566802 1610 1610 Processed 01/06/2023 2002454727 SANTOSH KUMAR S/O HARI MOHAN UNION BANK OF INDIA(508500)
81 PUROLA UT-01-002-029-001/46
(RAMA) 		3501002000NRG24250520230040577 25/05/2023 JAIPRAKASH 3501002WL004776 JAIPRAKASH 00468 UBIN0566802 2760 2760 Processed 01/06/2023 2002454730 JAI PRAKASH S/O SAINJU PUNJAB NATIONAL BANK(508568)
82 PUROLA UT-01-002-033-001/10
(SANKHAL) 		3501002000NRG24250520230040644 25/05/2023 SUNIL 3501002WL004788 SUNIL 00468 UBIN0566802 1610 1610 Processed 01/06/2023 2002454731 SUNIL UNION BANK OF INDIA(508500)
SubTotal 14720 14720
83 PUROLA UT-01-002-001-001/17
(KANDIYALGAON) 		3501002000NRG24250520230040588 25/05/2023 KULDEVI SINGH 3501002WL004780 KULDEVI SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 01/06/2023 2002454736 Mr. KULDEV SINGH UTTARAKHAND GRAMIN BANK(607197)
84 PUROLA UT-01-002-001-001/246
(KANDIYALGAON) 		3501002000NRG24250520230040594 25/05/2023 AMIN DASS 3501002WL004781 AMIN DASS 00479 SBIN0RRUTGB 1610 1610 Processed 01/06/2023 2002454734 Mr. AMEEN DAAS S/O HUKAM DAAS UTTARAKHAND GRAMIN BANK(607197)
85 PUROLA UT-01-002-001-001/345
(KANDIYALGAON) 		3501002000NRG24250520230040583 25/05/2023 DHIRPAL SINGH 3501002WL004779 DHIRPAL SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 01/06/2023 2002454735 Mr. DHEERPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
86 PUROLA UT-01-002-001-001/345
(KANDIYALGAON) 		3501002000NRG24250520230040584 25/05/2023 DIKSHA DEVI 3501002WL004779 DIKSHA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/06/2023 2002454739 RAJKUMARI W/O CHNDLAL PUNJAB NATIONAL BANK(508568)
87 PUROLA UT-01-002-001-001/424
(KANDIYALGAON) 		3501002000NRG24250520230040587 25/05/2023 Madhubala 3501002WL004779 Madhubala 00479 SBIN0RRUTGB 1610 1610 Processed 01/06/2023 2002454740 MADHUBALA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
88 PUROLA UT-01-002-013-001/11
(CHAPTADI) 		3501002000NRG24250520230040307 25/05/2023 ASHARAM 3501002WL004750 ASHARAM 00479 SBIN0RRUTGB 1610 1610 Processed 01/06/2023 2002454733 ASHARAM NAUTIYAL SO HARI SHARAN UNION BANK OF INDIA(508500)
89 PUROLA UT-01-002-017-001/76
(DHEURA) 		3501002000NRG24250520230040642 25/05/2023 SANTU DEVI 3501002WL004787 SANTU DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/06/2023 2002454742 MR SIDDHI PRASAD STATE BANK OF INDIA(508548)
90 PUROLA UT-01-002-033-001/74
(SANKHAL) 		3501002000NRG24250520230040646 25/05/2023 REENA 3501002WL004788 REENA 00479 SBIN0RRUTGB 1610 1610 Processed 01/06/2023 2002454738 Mrs. REENA DEVI UTTARAKHAND GRAMIN BANK(607197)
91 PUROLA UT-01-002-033-001/74
(SANKHAL) 		3501002000NRG24250520230040645 25/05/2023 SANJAY KUMAR 3501002WL004788 SANJAY KUMAR 00479 SBIN0RRUTGB 1610 1610 Processed 01/06/2023 2002454741 Mr. SANJU .. UTTARAKHAND GRAMIN BANK(607197)
92 PUROLA UT-01-002-040-001/140
(WESTI PALLI) 		3501002000NRG24250520230040578 25/05/2023 BHARATLAL 3501002WL004777 BHARATLAL 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002454737 Mr. BHARAT LAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 17250 17250
Total 148810 148810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_250523APB_FTO_23924 District Co-operative Bank YESB0DCBU07 DCB PUROLA 34270
2 PUROLA UT3501002_250523APB_FTO_23924 THE NAINITAL BANK LIMITED NTBL0PUR128 Nainital Bank 1610
3 PUROLA UT3501002_250523APB_FTO_23924 Punjab National Bank PUNB0226700 GUDIALGOAN 23690
4 PUROLA UT3501002_250523APB_FTO_23924 Punjab National Bank PUNB0278000 PUROLA 29670
5 PUROLA UT3501002_250523APB_FTO_23924 State Bank of India SBIN0003293 PUROLA 27600
6 PUROLA UT3501002_250523APB_FTO_23924 Union Bank of India UBIN0566802 PUROLA 14720
7 PUROLA UT3501002_250523APB_FTO_23924 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 17250

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