Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:56:50 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_211223APB_FTO_105249
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-01-002-003-001/195
(KARDA) 		3501002000NRG24211220230203973 21/12/2023 MUNI DEVI 3501002WL025483 MUNI DEVI 00112 YESB0DCBU07 2300 2300 Processed 01/02/2024 9910011444 MUNNIDEVIWORANBIRLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 PUROLA UT-01-002-003-001/195
(KARDA) 		3501002000NRG24211220230203972 21/12/2023 RANVEER LAL 3501002WL025483 RANVEER LAL 00112 YESB0DCBU07 2300 2300 Processed 01/02/2024 9910011428 RANBEERLALSOBHAGARATHULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 PUROLA UT-01-002-003-001/269
(KARDA) 		3501002000NRG24211220230203974 21/12/2023 DEEPIKA 3501002WL025483 DEEPIKA 00112 YESB0DCBU07 2300 2300 Processed 01/02/2024 9910011445 DEEPIKABISTWOMANBEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 PUROLA UT-01-002-003-001/270
(KARDA) 		3501002000NRG24211220230203965 21/12/2023 DILIP SINGH 3501002WL025481 DILIP SINGH 00112 YESB0DCBU07 2300 2300 Processed 01/02/2024 9910011427 DILEEP SINGH PUNJAB NATIONAL BANK(508568)
5 PUROLA UT-01-002-003-001/286
(KARDA) 		3501002000NRG24211220230203966 21/12/2023 ROHIT SINGH 3501002WL025481 ROHIT SINGH 00112 YESB0DCBU07 2300 2300 Processed 01/02/2024 9910011446 ROHIT SINGH S/O KUMAR SINGH PUNJAB NATIONAL BANK(508568)
6 PUROLA UT-01-002-003-001/42
(KARDA) 		3501002000NRG24211220230203975 21/12/2023 MEEMU DEVI 3501002WL025483 MEEMU DEVI 00112 YESB0DCBU07 2300 2300 Processed 01/02/2024 9910011438 MEEMUDEVIWOCHANDANSINGHB UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 PUROLA UT-01-002-003-001/5
(KARDA) 		3501002000NRG24211220230203967 21/12/2023 PRATAP SINGH RAWAT 3501002WL025481 PRATAP SINGH RAWAT 00112 YESB0DCBU07 2300 2300 Processed 01/02/2024 9910011441 PARTAPSINGHRAWATSOMORSIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 PUROLA UT-01-002-004-001/121
(KUMOLA) 		3501002000NRG24211220230204008 21/12/2023 BISHULA 3501002WL025490 BISHULA 00112 YESB0DCBU07 1610 1610 Processed 01/02/2024 9910011429 BISHULADEVIWOJAGENDRA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 PUROLA UT-01-002-004-001/74
(KUMOLA) 		3501002000NRG24211220230204002 21/12/2023 RAJENDRA SINGH 3501002WL025489 RAJENDRA SINGH 00112 YESB0DCBU07 1380 1380 Processed 01/02/2024 9910011431 RAJENDRASINGHNEGISOLATED UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 PUROLA UT-01-002-005-002/143
(KURDA) 		3501002000NRG24211220230203980 21/12/2023 KALAWATI 3501002WL025485 KALAWATI 00112 YESB0DCBU07 2760 2760 Processed 01/02/2024 9910011432 KALAWATIDEVIWORAVINDRASIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 PUROLA UT-01-002-005-002/187
(KURDA) 		3501002000NRG24211220230203982 21/12/2023 POONAM DEVI 3501002WL025485 POONAM DEVI 00112 YESB0DCBU07 2760 2760 Processed 01/02/2024 9910011434 PULAMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 PUROLA UT-01-002-007-001/59
(KORNA) 		3501002000NRG24211220230204007 21/12/2023 SUSHILA DEVI 3501002WL025489 SUSHILA DEVI 00112 YESB0DCBU07 460 460 Processed 01/02/2024 9910011437 SUSHILADEVIHARASHLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 PUROLA UT-01-002-012-001/223
(CHANDELI) 		3501002000NRG24211220230204086 21/12/2023 RUCHI 3501002WL025500 RUCHI 00112 YESB0DCBU07 2990 2990 Processed 01/02/2024 9910011430 RUCHIWOMAHESHSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 PUROLA UT-01-002-012-001/7
(CHANDELI) 		3501002000NRG24211220230204084 21/12/2023 LAIVEER SINGH 3501002WL025499 LAIVEER SINGH 00112 YESB0DCBU07 2990 2990 Processed 01/02/2024 9910011443 LAIBAR SINGH S/O RAUPAL SINGH UNION BANK OF INDIA(508500)
15 PUROLA UT-01-002-012-001/79
(CHANDELI) 		3501002000NRG24211220230204090 21/12/2023 RAJESH LAL 3501002WL025500 RAJESH LAL 00112 YESB0DCBU07 2990 2990 Processed 01/02/2024 9910011426 RAJESH THE NAINITAL BANK LIMITED(508573)
16 PUROLA UT-01-002-016-001/23
(DEVDHUNG) 		3501002000NRG24211220230203992 21/12/2023 HARIPA 3501002WL025487 HARIPA 00112 YESB0DCBU07 3220 3220 Processed 01/02/2024 9910011435 HARIPA S/O MUSSA UNION BANK OF INDIA(508500)
17 PUROLA UT-01-002-016-001/34
(DEVDHUNG) 		3501002000NRG24211220230203994 21/12/2023 SUNKESHI 3501002WL025487 SUNKESHI 00112 YESB0DCBU07 3220 3220 Processed 01/02/2024 9910011433 MRS SUNKESHI STATE BANK OF INDIA(508548)
18 PUROLA UT-01-002-016-001/45
(DEVDHUNG) 		3501002000NRG24211220230203995 21/12/2023 MANJARI DEVI 3501002WL025487 MANJARI DEVI 00112 YESB0DCBU07 3220 3220 Processed 01/02/2024 9910011436 MANJARIDEVIWOTOTARAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
19 PUROLA UT-01-002-019-001/83
(NETRI) 		3501002000NRG24211220230204127 21/12/2023 ALAMA DEVI 3501002WL025507 ALAMA DEVI 00112 YESB0DCBU07 2760 2760 Processed 01/02/2024 9910011442 ALAMADEVIWODAYACHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 PUROLA UT-01-002-025-003/42
(POUNTI) 		3501002000NRG24211220230204042 21/12/2023 SAYAM SINGH 3501002WL025493 SAYAM SINGH 00112 YESB0DCBU07 2990 2990 Processed 01/02/2024 9910011425 SHYAMSINGHSONAIDARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 49450 49450
21 PUROLA UT-01-002-012-001/232
(CHANDELI) 		3501002000NRG24211220230204083 21/12/2023 Prasna 3501002WL025499 Prasna 00303 NTBL0PUR128 2990 2990 Processed 01/02/2024 9910011453 PRASANNADOKISHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 2990 2990
22 PUROLA UT-01-002-003-001/247
(KARDA) 		3501002000NRG24211220230203970 21/12/2023 ANIL SINGH 3501002WL025482 ANIL SINGH 00354 PUNB0088600 2300 2300 Processed 01/02/2024 9910011447 MR ANIL SINGH RAWAT STATE BANK OF INDIA(508548)
SubTotal 2300 2300
23 PUROLA UT-01-002-011-001/154
(GUNDIYATGAON) 		3501002000NRG24211220230204051 21/12/2023 SHISMA DEVI 3501002WL025494 SHISMA DEVI 00354 PUNB0226700 2990 2990 Processed 01/02/2024 9910011461 SHISHMA DEVI W/O VISHWANATH NAUTIYAL PUNJAB NATIONAL BANK(508568)
24 PUROLA UT-01-002-011-001/191
(GUNDIYATGAON) 		3501002000NRG24211220230203952 21/12/2023 LAXMI DEVI 3501002WL025480 LAXMI DEVI 00354 PUNB0226700 2990 2990 Processed 01/02/2024 9910011416 LAKSHMI W-O RAMESH PUNJAB NATIONAL BANK(508568)
25 PUROLA UT-01-002-011-001/197
(GUNDIYATGAON) 		3501002000NRG24211220230203953 21/12/2023 SANTARI LAL 3501002WL025480 SANTARI LAL 00354 PUNB0226700 2990 2990 Processed 01/02/2024 9910011420 SANTARI LAL PUNJAB NATIONAL BANK(508568)
26 PUROLA UT-01-002-011-001/201
(GUNDIYATGAON) 		3501002000NRG24211220230203954 21/12/2023 NARU DEVI 3501002WL025480 NARU DEVI 00354 PUNB0226700 2990 2990 Processed 01/02/2024 9910011456 NARU DEVI W/O- MANI PUNJAB NATIONAL BANK(508568)
27 PUROLA UT-01-002-011-001/327
(GUNDIYATGAON) 		3501002000NRG24211220230203955 21/12/2023 MANTRI LAL 3501002WL025480 MANTRI LAL 00354 PUNB0226700 2990 2990 Processed 01/02/2024 9910011421 MANTRI LAL PUNJAB NATIONAL BANK(508568)
28 PUROLA UT-01-002-011-001/342
(GUNDIYATGAON) 		3501002000NRG24211220230204052 21/12/2023 JAYENDRI 3501002WL025494 JAYENDRI 00354 PUNB0226700 2990 2990 Processed 01/02/2024 9910011404 JYENDRI DEVE PUNJAB NATIONAL BANK(508568)
29 PUROLA UT-01-002-011-001/353
(GUNDIYATGAON) 		3501002000NRG24211220230203956 21/12/2023 SHISMA 3501002WL025480 SHISMA 00354 PUNB0226700 2990 2990 Processed 01/02/2024 9910011415 SHISHAMA W-O PAVAN KUMAR PUNJAB NATIONAL BANK(508568)
30 PUROLA UT-01-002-011-001/383
(GUNDIYATGAON) 		3501002000NRG24211220230203957 21/12/2023 NEELAM DEVI 3501002WL025480 NEELAM DEVI 00354 PUNB0226700 2990 2990 Processed 01/02/2024 9910011469 NEELAM DEVI PUNJAB NATIONAL BANK(508568)
31 PUROLA UT-01-002-011-001/468
(GUNDIYATGAON) 		3501002000NRG24211220230203959 21/12/2023 MINAKSHI 3501002WL025480 MINAKSHI 00354 PUNB0226700 2990 2990 Processed 01/02/2024 9910011471 MEENAKSHI DEVI WO MUKESH PUNJAB NATIONAL BANK(508568)
32 PUROLA UT-01-002-011-001/75
(GUNDIYATGAON) 		3501002000NRG24211220230204053 21/12/2023 LALITA DEVI 3501002WL025494 LALITA DEVI 00354 PUNB0226700 2990 2990 Processed 01/02/2024 9910011412 LALITA W/O- VISHVANATH PUNJAB NATIONAL BANK(508568)
33 PUROLA UT-01-002-011-001/76
(GUNDIYATGAON) 		3501002000NRG24211220230203960 21/12/2023 UTTARREKHA 3501002WL025480 UTTARREKHA 00354 PUNB0226700 2300 2300 Processed 01/02/2024 9910011402 UTTAM REKHA W/O DEEPAK MOHAN PUNJAB NATIONAL BANK(508568)
34 PUROLA UT-01-002-018-001/188
(NAGJHALA) 		3501002000NRG24211220230204055 21/12/2023 AMITA 3501002WL025494 AMITA 00354 PUNB0226700 2990 2990 Processed 01/02/2024 9910011405 MR AMITA STATE BANK OF INDIA(508548)
35 PUROLA UT-01-002-018-001/188
(NAGJHALA) 		3501002000NRG24211220230204054 21/12/2023 ROSHAN LAL 3501002WL025494 ROSHAN LAL 00354 PUNB0226700 2990 2990 Processed 01/02/2024 9910011403 ROSHAN LAL PUNJAB NATIONAL BANK(508568)
36 PUROLA UT-01-002-018-003/71
(NAGJHALA) 		3501002000NRG24211220230204056 21/12/2023 RAJI DEVI 3501002WL025494 RAJI DEVI 00354 PUNB0226700 2990 2990 Processed 01/02/2024 9910011418 RAJEE DEVI W/O SUNDRIYA PUNJAB NATIONAL BANK(508568)
37 PUROLA UT-01-002-025-002/116
(POUNTI) 		3501002000NRG24211220230204032 21/12/2023 MOHAN SINGH 3501002WL025493 MOHAN SINGH 00354 PUNB0226700 3220 3220 Processed 01/02/2024 9910011459 MOHAN SINGH W/O- UMRALL SINGH PUNJAB NATIONAL BANK(508568)
38 PUROLA UT-01-002-025-002/119
(POUNTI) 		3501002000NRG24211220230204033 21/12/2023 Neeraj devi 3501002WL025493 Neeraj devi 00354 PUNB0226700 3220 3220 Processed 01/02/2024 9910011407 NEERAJ RAWAT PUNJAB NATIONAL BANK(508568)
39 PUROLA UT-01-002-025-002/76
(POUNTI) 		3501002000NRG24211220230204036 21/12/2023 SANGEETA 3501002WL025493 SANGEETA 00354 PUNB0226700 3220 3220 Processed 01/02/2024 9910011411 SANGEETA W/O- PRATAP SINGH PUNJAB NATIONAL BANK(508568)
40 PUROLA UT-01-002-025-002/88
(POUNTI) 		3501002000NRG24211220230204037 21/12/2023 SHISHPAL SINGH 3501002WL025493 SHISHPAL SINGH 00354 PUNB0226700 3220 3220 Processed 01/02/2024 9910011455 SHISHPALSINGHSOSUNDERSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
41 PUROLA UT-01-002-025-003/123
(POUNTI) 		3501002000NRG24211220230204040 21/12/2023 SUNKESHI 3501002WL025493 SUNKESHI 00354 PUNB0226700 3220 3220 Processed 01/02/2024 9910011472 SUNAKESHA DEVI PUNJAB NATIONAL BANK(508568)
42 PUROLA UT-01-002-025-003/63
(POUNTI) 		3501002000NRG24211220230204044 21/12/2023 BHAWANI DEVI 3501002WL025493 BHAWANI DEVI 00354 PUNB0226700 2990 2990 Processed 01/02/2024 9910011458 BHAWANI DEVI W-O MANAMOHAN SINGH PUNJAB NATIONAL BANK(508568)
43 PUROLA UT-01-002-031-001/137
(SAR) 		3501002000NRG24211220230204020 21/12/2023 CHANDRKESHAR 3501002WL025492 CHANDRKESHAR 00354 PUNB0226700 2990 2990 Processed 01/02/2024 9910011470 CHANDRA KISHOR PUNJAB NATIONAL BANK(508568)
44 PUROLA UT-01-002-031-001/46
(SAR) 		3501002000NRG24211220230204067 21/12/2023 NILI DEI 3501002WL025496 NILI DEI 00354 PUNB0226700 2990 2990 Processed 01/02/2024 9910011414 NILI DEI W-O PREM SINGH PUNJAB NATIONAL BANK(508568)
45 PUROLA UT-01-002-031-001/46
(SAR) 		3501002000NRG24211220230204066 21/12/2023 PREM SINGH 3501002WL025496 PREM SINGH 00354 PUNB0226700 2990 2990 Processed 01/02/2024 9910011465 PREM SINGH SO PINTHIA PUNJAB NATIONAL BANK(508568)
46 PUROLA UT-01-002-031-001/51
(SAR) 		3501002000NRG24211220230204016 21/12/2023 PRATAP SINGH 3501002WL025491 PRATAP SINGH 00354 PUNB0226700 2990 2990 Processed 01/02/2024 9910011467 PRATAPSINGHSOHUKAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
47 PUROLA UT-01-002-031-003/117
(SAR) 		3501002000NRG24211220230204024 21/12/2023 LAXMI DEI 3501002WL025492 LAXMI DEI 00354 PUNB0226700 2990 2990 Processed 01/02/2024 9910011417 LAXAMI DEVI PUNJAB NATIONAL BANK(508568)
48 PUROLA UT-01-002-031-003/132
(SAR) 		3501002000NRG24211220230204025 21/12/2023 LAXMI DEVI 3501002WL025492 LAXMI DEVI 00354 PUNB0226700 2990 2990 Processed 01/02/2024 9910011457 LAKSHMI DEVI W-O SARADAL SINGH PUNJAB NATIONAL BANK(508568)
49 PUROLA UT-01-002-031-003/172
(SAR) 		3501002000NRG24211220230204027 21/12/2023 RAKESH SINGH 3501002WL025492 RAKESH SINGH 00354 PUNB0226700 2990 2990 Processed 01/02/2024 9910011474 RAKESH SINGH PUNJAB NATIONAL BANK(508568)
50 PUROLA UT-01-002-031-003/172
(SAR) 		3501002000NRG24211220230204028 21/12/2023 VIJAY RAWAT 3501002WL025492 VIJAY RAWAT 00354 PUNB0226700 2990 2990 Processed 01/02/2024 9910011460 VIJAY RAWAT W/O- RAKESH SINGH PUNJAB NATIONAL BANK(508568)
51 PUROLA UT-01-002-031-003/59
(SAR) 		3501002000NRG24211220230204029 21/12/2023 DARMIYAN SINGH 3501002WL025492 DARMIYAN SINGH 00354 PUNB0226700 2990 2990 Processed 01/02/2024 9910011408 DARMIYAN SINGH S/O NATHI SINGH PUNJAB NATIONAL BANK(508568)
52 PUROLA UT-01-002-031-003/62
(SAR) 		3501002000NRG24211220230204031 21/12/2023 JAGMOHAN 3501002WL025492 JAGMOHAN 00354 PUNB0226700 2990 2990 Processed 01/02/2024 9910011406 JAG MOHAN SINGH S/O GULAB SINGH PUNJAB NATIONAL BANK(508568)
53 PUROLA UT-01-002-031-003/89
(SAR) 		3501002000NRG24211220230204049 21/12/2023 SAROJANA 3501002WL025493 SAROJANA 00354 PUNB0226700 2990 2990 Processed 01/02/2024 9910011410 SAROJANA DEVI W/O- SADHU SINGH PUNJAB NATIONAL BANK(508568)
54 PUROLA UT-01-002-032-002/18
(SYALUKA) 		3501002000NRG24211220230204057 21/12/2023 RAJVEER SINGH 3501002WL025495 RAJVEER SINGH 00354 PUNB0226700 2990 2990 Processed 01/02/2024 9910011419 MR RAJVEEER SINGH STATE BANK OF INDIA(508548)
55 PUROLA UT-01-002-032-002/8
(SYALUKA) 		3501002000NRG24211220230204061 21/12/2023 RANBEER SINGH 3501002WL025495 RANBEER SINGH 00354 PUNB0226700 2990 2990 Processed 01/02/2024 9910011473 RANABEER SINGH PUNJAB NATIONAL BANK(508568)
56 PUROLA UT-01-002-032-003/100
(SYALUKA) 		3501002000NRG24211220230204062 21/12/2023 KISHOR SINGH 3501002WL025495 KISHOR SINGH 00354 PUNB0226700 2990 2990 Processed 01/02/2024 9910011409 KISHOR SINGH S/O- RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
57 PUROLA UT-01-002-032-003/196
(SYALUKA) 		3501002000NRG24211220230204064 21/12/2023 JAGVEER SINGH 3501002WL025495 JAGVEER SINGH 00354 PUNB0226700 2990 2990 Processed 01/02/2024 9910011464 JAGVEERSINGHSOBIKARAMSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
58 PUROLA UT-01-002-039-001/12
(KIMDAR) 		3501002000NRG24211220230204068 21/12/2023 VIRENDRA SINGH 3501002WL025496 VIRENDRA SINGH 00354 PUNB0226700 2990 2990 Processed 01/02/2024 9910011463 VIRENDER SINGH PUNJAB NATIONAL BANK(508568)
59 PUROLA UT-01-002-039-001/129
(KIMDAR) 		3501002000NRG24211220230204069 21/12/2023 PUNI DEVI 3501002WL025496 PUNI DEVI 00354 PUNB0226700 2990 2990 Processed 01/02/2024 9910011401 DEEPIKA U/G POONAM DEVI PUNJAB NATIONAL BANK(508568)
60 PUROLA UT-01-002-039-001/23
(KIMDAR) 		3501002000NRG24211220230204070 21/12/2023 RANVEER SINGH 3501002WL025496 RANVEER SINGH 00354 PUNB0226700 2990 2990 Processed 01/02/2024 9910011462 RANBEER SINGH S/O KHAJAN SINGH PUNJAB NATIONAL BANK(508568)
61 PUROLA UT-01-002-039-002/45
(KIMDAR) 		3501002000NRG24211220230204018 21/12/2023 RAJENDRA SINGH 3501002WL025491 RAJENDRA SINGH 00354 PUNB0226700 2990 2990 Processed 01/02/2024 9910011466 RAJENDAR SINGH S/O SURAT SINGH PUNJAB NATIONAL BANK(508568)
62 PUROLA UT-01-002-039-002/45
(KIMDAR) 		3501002000NRG24211220230204017 21/12/2023 RISHAMA 3501002WL025491 RISHAMA 00354 PUNB0226700 2990 2990 Processed 01/02/2024 9910011413 RESHAMA W/O- RAJENDAR SINGH PUNJAB NATIONAL BANK(508568)
63 PUROLA UT-01-002-039-002/60
(KIMDAR) 		3501002000NRG24211220230204019 21/12/2023 PARLAD SINGH 3501002WL025491 PARLAD SINGH 00354 PUNB0226700 2990 2990 Processed 01/02/2024 9910011454 PRALAD SINGH S/O SURAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 123050 123050
64 PUROLA UT-01-002-003-001/161
(KARDA) 		3501002000NRG24211220230203977 21/12/2023 AMEEN SINGH 3501002WL025484 AMEEN SINGH 00354 PUNB0278000 2760 2760 Processed 01/02/2024 9910011484 AMIN SINGH RANA S/O PURAN CHAND PUNJAB NATIONAL BANK(508568)
65 PUROLA UT-01-002-003-001/161
(KARDA) 		3501002000NRG24211220230203976 21/12/2023 BACHANI DEVI 3501002WL025484 BACHANI DEVI 00354 PUNB0278000 2760 2760 Processed 01/02/2024 9910011394 BACHANI DEVI W-O PURAN SINGH PUNJAB NATIONAL BANK(508568)
66 PUROLA UT-01-002-003-001/172
(KARDA) 		3501002000NRG24211220230203979 21/12/2023 SURENDRI DEVI 3501002WL025484 SURENDRI DEVI 00354 PUNB0278000 2760 2760 Processed 01/02/2024 9910011485 SURENDRI DEVI PUNJAB NATIONAL BANK(508568)
67 PUROLA UT-01-002-003-001/193
(KARDA) 		3501002000NRG24211220230203962 21/12/2023 REENA 3501002WL025481 REENA 00354 PUNB0278000 2300 2300 Processed 01/02/2024 9910011398 REENA DEVI W/O HARIMOHAN SINGH PUNJAB NATIONAL BANK(508568)
68 PUROLA UT-01-002-003-001/247
(KARDA) 		3501002000NRG24211220230203971 21/12/2023 POOJA DEVI 3501002WL025482 POOJA DEVI 00354 PUNB0278000 2300 2300 Processed 01/02/2024 9910011391 POOJA DEVI W/O AMEEN SINGH PUNJAB NATIONAL BANK(508568)
69 PUROLA UT-01-002-007-001/12
(KORNA) 		3501002000NRG24211220230204004 21/12/2023 AMIN SINGH 3501002WL025489 AMIN SINGH 00354 PUNB0278000 1380 1380 Processed 01/02/2024 9910011440 Mr. AMEEN SINGH UTTARAKHAND GRAMIN BANK(607197)
70 PUROLA UT-01-002-007-001/12
(KORNA) 		3501002000NRG24211220230204005 21/12/2023 PIRAM DEI 3501002WL025489 PIRAM DEI 00354 PUNB0278000 1380 1380 Processed 01/02/2024 9910011479 PREM DEI W/O AMEEN SINGH NEGI PUNJAB NATIONAL BANK(508568)
71 PUROLA UT-01-002-012-001/41
(CHANDELI) 		3501002000NRG24211220230204087 21/12/2023 ASHALI 3501002WL025500 ASHALI 00354 PUNB0278000 2990 2990 Processed 01/02/2024 9910011478 ASALA DEVI W-O ATOL SINGH PUNJAB NATIONAL BANK(508568)
72 PUROLA UT-01-002-012-001/78
(CHANDELI) 		3501002000NRG24211220230204088 21/12/2023 DEEPALAL 3501002WL025500 DEEPALAL 00354 PUNB0278000 2990 2990 Processed 01/02/2024 9910011400 DEEPA PUNJAB NATIONAL BANK(508568)
73 PUROLA UT-01-002-012-001/79
(CHANDELI) 		3501002000NRG24211220230204091 21/12/2023 LALIA DEVI 3501002WL025500 LALIA DEVI 00354 PUNB0278000 2990 2990 Processed 01/02/2024 9910011475 LALITA DEVI WO RAJESH LAL PUNJAB NATIONAL BANK(508568)
74 PUROLA UT-01-002-012-002/17
(CHANDELI) 		3501002000NRG24211220230204121 21/12/2023 SANTI DEVI 3501002WL025505 SANTI DEVI 00354 PUNB0278000 2760 2760 Processed 01/02/2024 9910011397 SHANTA DEVI W/O JATNI PUNJAB NATIONAL BANK(508568)
75 PUROLA UT-01-002-016-001/223
(DEVDHUNG) 		3501002000NRG24211220230203991 21/12/2023 Ambala 3501002WL025487 Ambala 00354 PUNB0278000 3220 3220 Processed 01/02/2024 9910011482 AMBALA DO ROSHAN PUNJAB NATIONAL BANK(508568)
76 PUROLA UT-01-002-016-001/223
(DEVDHUNG) 		3501002000NRG24211220230203990 21/12/2023 Sachin Chunar 3501002WL025487 Sachin Chunar 00354 PUNB0278000 3220 3220 Processed 01/02/2024 9910011481 SACHIN CHUNAR S/O BACHAN LAL UNION BANK OF INDIA(508500)
77 PUROLA UT-01-002-019-001/104
(NETRI) 		3501002000NRG24211220230204125 21/12/2023 PHULAMA DEVI 3501002WL025507 PHULAMA DEVI 00354 PUNB0278000 2530 2530 Processed 01/02/2024 9910011396 PHULAMA DEVI W/O SURYA LAL PUNJAB NATIONAL BANK(508568)
78 PUROLA UT-01-002-019-001/197
(NETRI) 		3501002000NRG24211220230204076 21/12/2023 DHARMENDRA SINGH 3501002WL025498 DHARMENDRA SINGH 00354 PUNB0278000 2760 2760 Processed 01/02/2024 9910011392 DHARMENDRA SINGH CHAUHAN S/O LAYBAR SING PUNJAB NATIONAL BANK(508568)
79 PUROLA UT-01-002-019-001/34
(NETRI) 		3501002000NRG24211220230204133 21/12/2023 NIRMALA 3501002WL025508 NIRMALA 00354 PUNB0278000 2760 2760 Processed 01/02/2024 9910011477 NIRMALA W-O RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
80 PUROLA UT-01-002-019-001/39
(NETRI) 		3501002000NRG24211220230204079 21/12/2023 SEEMA DEVI 3501002WL025498 SEEMA DEVI 00354 PUNB0278000 2760 2760 Processed 01/02/2024 9910011476 SHEEMA DEVI W/O BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
81 PUROLA UT-01-002-019-001/83
(NETRI) 		3501002000NRG24211220230204128 21/12/2023 PINTU 3501002WL025507 PINTU 00354 PUNB0278000 2760 2760 Processed 01/02/2024 9910011483 PINTU SO DAYA CHAND PUNJAB NATIONAL BANK(508568)
82 PUROLA UT-01-002-019-001/84
(NETRI) 		3501002000NRG24211220230204081 21/12/2023 ALOK SINGH 3501002WL025498 ALOK SINGH 00354 PUNB0278000 2760 2760 Processed 01/02/2024 9910011480 ALOK SINGH SO AMEEN SINGH PUNJAB NATIONAL BANK(508568)
83 PUROLA UT-01-002-022-001/9
(PUJELI) 		3501002000NRG24211220230204000 21/12/2023 PIYAR DASS 3501002WL025488 PIYAR DASS 00354 PUNB0278000 2760 2760 Processed 01/02/2024 9910011399 PYAR DAS PUNJAB NATIONAL BANK(508568)
84 PUROLA UT-01-002-022-003/145
(PUJELI) 		3501002000NRG24211220230203987 21/12/2023 JAYVEERI DEVI 3501002WL025486 JAYVEERI DEVI 00354 PUNB0278000 2990 2990 Processed 01/02/2024 9910011395 MRS JAGVIRI DEVI STATE BANK OF INDIA(508548)
85 PUROLA UT-01-002-022-003/200
(PUJELI) 		3501002000NRG24211220230203988 21/12/2023 KULDEEP SINGH 3501002WL025486 KULDEEP SINGH 00354 PUNB0278000 2760 2760 Processed 01/02/2024 9910011393 KULDEEP SINGH RAWAT PUNJAB NATIONAL BANK(508568)
86 PUROLA UT-01-002-032-002/18
(SYALUKA) 		3501002000NRG24211220230204058 21/12/2023 USHA DEVI 3501002WL025495 USHA DEVI 00354 PUNB0278000 2990 2990 Processed 01/02/2024 9910011468 USHA DEVI W/O RAJVEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 61640 61640
87 PUROLA UT-01-002-003-001/145
(KARDA) 		3501002000NRG24211220230203968 21/12/2023 SuRAMA 3501002WL025482 SuRAMA 00415 SBIN0003293 2300 2300 Processed 01/02/2024 9910011448 MRS SURMA DEVI STATE BANK OF INDIA(508548)
88 PUROLA UT-01-002-003-001/172
(KARDA) 		3501002000NRG24211220230203978 21/12/2023 DIWAN SINGH 3501002WL025484 DIWAN SINGH 00415 SBIN0003293 2760 2760 Processed 01/02/2024 9910011489 MR DEEWAN SINGH RANA STATE BANK OF INDIA(508548)
89 PUROLA UT-01-002-003-001/193
(KARDA) 		3501002000NRG24211220230203961 21/12/2023 HARIMOHAN 3501002WL025481 HARIMOHAN 00415 SBIN0003293 2300 2300 Processed 01/02/2024 9910011486 Mr. HARIMOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
90 PUROLA UT-01-002-003-001/247
(KARDA) 		3501002000NRG24211220230203969 21/12/2023 AMIN SINGH 3501002WL025482 AMIN SINGH 00415 SBIN0003293 2300 2300 Processed 01/02/2024 9910011451 AMIN SINGH RAWAT STATE BANK OF INDIA(508548)
91 PUROLA UT-01-002-004-001/140
(KUMOLA) 		3501002000NRG24211220230204009 21/12/2023 DARASLA 3501002WL025490 DARASLA 00415 SBIN0003293 1610 1610 Processed 01/02/2024 9910011452 DARSHAN LAL STATE BANK OF INDIA(508548)
92 PUROLA UT-01-002-004-001/144
(KUMOLA) 		3501002000NRG24211220230204010 21/12/2023 BIJALDASS 3501002WL025490 BIJALDASS 00415 SBIN0003293 1380 1380 Processed 01/02/2024 9910011491 MR BIJAL DASS STATE BANK OF INDIA(508548)
93 PUROLA UT-01-002-004-001/144
(KUMOLA) 		3501002000NRG24211220230204011 21/12/2023 SUCHITA 3501002WL025490 SUCHITA 00415 SBIN0003293 1380 1380 Processed 01/02/2024 9910011387 MRS SUCHITA STATE BANK OF INDIA(508548)
94 PUROLA UT-01-002-004-001/53
(KUMOLA) 		3501002000NRG24211220230204012 21/12/2023 VIJENDRA SINGH 3501002WL025490 VIJENDRA SINGH 00415 SBIN0003293 1610 1610 Processed 01/02/2024 9910011449 MR VIJENDERA SINGH NEGI STATE BANK OF INDIA(508548)
95 PUROLA UT-01-002-004-001/74
(KUMOLA) 		3501002000NRG24211220230204003 21/12/2023 BACHANI DEVI 3501002WL025489 BACHANI DEVI 00415 SBIN0003293 1380 1380 Processed 01/02/2024 9910011388 MRS BACHAN DEI STATE BANK OF INDIA(508548)
96 PUROLA UT-01-002-012-002/24
(CHANDELI) 		3501002000NRG24211220230204122 21/12/2023 ANIL 3501002WL025505 ANIL 00415 SBIN0003293 2760 2760 Processed 01/02/2024 9910011386 MR ANIL KUMAR STATE BANK OF INDIA(508548)
97 PUROLA UT-01-002-012-002/24
(CHANDELI) 		3501002000NRG24211220230204123 21/12/2023 KUSHAM 3501002WL025505 KUSHAM 00415 SBIN0003293 2760 2760 Processed 01/02/2024 9910011492 MRS KUSUM STATE BANK OF INDIA(508548)
98 PUROLA UT-01-002-019-001/204
(NETRI) 		3501002000NRG24211220230204130 21/12/2023 ANITA 3501002WL025508 ANITA 00415 SBIN0003293 2760 2760 Processed 01/02/2024 9910011488 MRS ANEETA 8126001681 STATE BANK OF INDIA(508548)
99 PUROLA UT-01-002-019-001/204
(NETRI) 		3501002000NRG24211220230204129 21/12/2023 MAHABEER SINGH 3501002WL025508 MAHABEER SINGH 00415 SBIN0003293 2760 2760 Processed 01/02/2024 9910011487 MR MAHAVEER SINGH STATE BANK OF INDIA(508548)
100 PUROLA UT-01-002-019-001/34
(NETRI) 		3501002000NRG24211220230204132 21/12/2023 RAJENDRA SINGH 3501002WL025508 RAJENDRA SINGH 00415 SBIN0003293 2760 2760 Processed 01/02/2024 9910011423 RAJENDRA SINGH RANA THE NAINITAL BANK LIMITED(508573)
101 PUROLA UT-01-002-019-001/39
(NETRI) 		3501002000NRG24211220230204078 21/12/2023 BHAGWAN SINGH 3501002WL025498 BHAGWAN SINGH 00415 SBIN0003293 2760 2760 Processed 01/02/2024 9910011424 AMEEN SINGH RAWAT STATE BANK OF INDIA(508548)
102 PUROLA UT-01-002-019-001/84
(NETRI) 		3501002000NRG24211220230204080 21/12/2023 AMAL DEI 3501002WL025498 AMAL DEI 00415 SBIN0003293 2760 2760 Processed 01/02/2024 9910011450 AMEEN SINGH RAWAT STATE BANK OF INDIA(508548)
103 PUROLA UT-01-002-022-001/10
(PUJELI) 		3501002000NRG24211220230203997 21/12/2023 ALAMDASS 3501002WL025488 ALAMDASS 00415 SBIN0003293 2760 2760 Processed 01/02/2024 9910011422 AILAM DASS STATE BANK OF INDIA(508548)
104 PUROLA UT-01-002-022-001/8
(PUJELI) 		3501002000NRG24211220230203998 21/12/2023 FAKIRA 3501002WL025488 FAKIRA 00415 SBIN0003293 2760 2760 Processed 01/02/2024 9910011439 MR FAKIRA STATE BANK OF INDIA(508548)
105 PUROLA UT-01-002-022-001/9
(PUJELI) 		3501002000NRG24211220230204001 21/12/2023 Urmila Devi 3501002WL025488 Urmila Devi 00415 SBIN0003293 2760 2760 Processed 01/02/2024 9910011493 MRS URMILA DEVI STATE BANK OF INDIA(508548)
106 PUROLA UT-01-002-022-003/121
(PUJELI) 		3501002000NRG24211220230203984 21/12/2023 PRADEEP SINGH RAWAT 3501002WL025486 PRADEEP SINGH RAWAT 00415 SBIN0003293 2990 2990 Processed 01/02/2024 9910011390 Mr. PRADEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
107 PUROLA UT-01-002-022-003/121
(PUJELI) 		3501002000NRG24211220230203985 21/12/2023 REENA 3501002WL025486 REENA 00415 SBIN0003293 2760 2760 Processed 01/02/2024 9910011389 MRS REENA DEVI STATE BANK OF INDIA(508548)
108 PUROLA UT-01-002-022-003/145
(PUJELI) 		3501002000NRG24211220230203986 21/12/2023 SOVENDRA SINGH 3501002WL025486 SOVENDRA SINGH 00415 SBIN0003293 2990 2990 Processed 01/02/2024 9910011490 MR SOVENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 53360 53360
109 PUROLA UT-01-002-016-001/23
(DEVDHUNG) 		3501002000NRG24211220230203993 21/12/2023 TARI 3501002WL025487 TARI 00468 UBIN0566802 3220 3220 Processed 01/02/2024 9910011385 TARI DEVI W/O HARIPA UNION BANK OF INDIA(508500)
110 PUROLA UT-01-002-016-002/157
(DEVDHUNG) 		3501002000NRG24211220230203996 21/12/2023 SONIYA 3501002WL025487 SONIYA 00468 UBIN0566802 3220 3220 Processed 01/02/2024 9910011379 saniya devi UNION BANK OF INDIA(508500)
111 PUROLA UT-01-002-019-001/171
(NETRI) 		3501002000NRG24211220230204126 21/12/2023 MAMLESH 3501002WL025507 MAMLESH 00468 UBIN0566802 2760 2760 Processed 01/02/2024 9910011494 MAMLESH KUMAR SO SURYA LAL UNION BANK OF INDIA(508500)
112 PUROLA UT-01-002-031-001/145
(SAR) 		3501002000NRG24211220230204023 21/12/2023 PRAVESH RAWAT 3501002WL025492 PRAVESH RAWAT 00468 UBIN0566802 2990 2990 Processed 01/02/2024 9910011384 PRAVESH SINGH RAWAT UCO BANK(607066)
SubTotal 12190 12190
113 PUROLA UT-01-002-012-002/29
(CHANDELI) 		3501002000NRG24211220230204124 21/12/2023 CHAINI DEVI 3501002WL025506 CHAINI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910011380 Mrs. CHAIN DEI W/O DEVENDRA RANA UTTARAKHAND GRAMIN BANK(607197)
114 PUROLA UT-01-002-019-001/197
(NETRI) 		3501002000NRG24211220230204077 21/12/2023 NIRMALA DEVI 3501002WL025498 NIRMALA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910011381 Mrs. NIRMALA DEVI W/O DHARMENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
115 PUROLA UT-01-002-025-003/118
(POUNTI) 		3501002000NRG24211220230204039 21/12/2023 Raghuveer Singh 3501002WL025493 Raghuveer Singh 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910011382 RAGHUVEER SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
116 PUROLA UT-01-002-032-003/100
(SYALUKA) 		3501002000NRG24211220230204063 21/12/2023 VAJNA 3501002WL025495 VAJNA 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910011383 Mrs. VRIJANA W/O KISHOR SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 11730 11730
Total 316710 316710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_211223APB_FTO_105249 District Co-operative Bank YESB0DCBU07 DCB PUROLA 49450
2 PUROLA UT3501002_211223APB_FTO_105249 THE NAINITAL BANK LIMITED NTBL0PUR128 Nainital Bank 2990
3 PUROLA UT3501002_211223APB_FTO_105249 Punjab National Bank PUNB0088600 VIKASNAGAR 2300
4 PUROLA UT3501002_211223APB_FTO_105249 Punjab National Bank PUNB0226700 GUDIALGOAN 123050
5 PUROLA UT3501002_211223APB_FTO_105249 Punjab National Bank PUNB0278000 PUROLA 61640
6 PUROLA UT3501002_211223APB_FTO_105249 State Bank of India SBIN0003293 PUROLA 53360
7 PUROLA UT3501002_211223APB_FTO_105249 Union Bank of India UBIN0566802 PUROLA 12190
8 PUROLA UT3501002_211223APB_FTO_105249 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 11730

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