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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:43:57 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_070623APB_FTO_29002
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-01-002-006-001/12
(KOTI) 		3501002000NRG24070620230056209 07/06/2023 RAJENDRA SINGH 3501002WL006614 RAJENDRA SINGH 00112 YESB0DCBU07 2990 2990 Processed 12/06/2023 2460510266 RAJENDRA SINGH SO RANJOR SINGH UNION BANK OF INDIA(508500)
2 PUROLA UT-01-002-006-001/155
(KOTI) 		3501002000NRG24070620230056214 07/06/2023 gurudaeyv singh 3501002WL006615 gurudaeyv singh 00112 YESB0DCBU07 2990 2990 Processed 12/06/2023 2460510188 GURUDEV SINGH PUNJAB NATIONAL BANK(508568)
3 PUROLA UT-01-002-006-001/155
(KOTI) 		3501002000NRG24070620230056215 07/06/2023 urmila 3501002WL006615 urmila 00112 YESB0DCBU07 2990 2990 Processed 12/06/2023 2460510186 Mrs. URMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
4 PUROLA UT-01-002-006-001/71
(KOTI) 		3501002000NRG24070620230056212 07/06/2023 DEVENDRI 3501002WL006614 DEVENDRI 00112 YESB0DCBU07 920 920 Processed 12/06/2023 2460510267 DEVENDRI DEVI WO CHAIN SINGH UNION BANK OF INDIA(508500)
5 PUROLA UT-01-002-024-001/277
(PORA) 		3501002000NRG24070620230056161 07/06/2023 MANORAMA DEVI 3501002WL006609 MANORAMA DEVI 00112 YESB0DCBU07 2760 2760 Processed 12/06/2023 2460510263 MANORAMADEVIWOUPENDRASING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 PUROLA UT-01-002-026-001/178
(MATH) 		3501002000NRG24070620230056217 07/06/2023 SUNIL KUMAR 3501002WL006616 SUNIL KUMAR 00112 YESB0DCBU07 920 920 Processed 12/06/2023 2460510185 SUNILKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 PUROLA UT-01-002-026-002/387
(MATH) 		3501002000NRG24070620230056227 07/06/2023 RAJESHI 3501002WL006617 RAJESHI 00112 YESB0DCBU07 2990 2990 Processed 12/06/2023 2460510264 RAJESHI PUNJAB NATIONAL BANK(508568)
8 PUROLA UT-01-002-028-003/167
(MAIRANA) 		3501002000NRG24070620230056582 07/06/2023 MANGAL SINGH 3501002WL006653 MANGAL SINGH 00112 YESB0DCBU07 1610 1610 Processed 12/06/2023 2460510192 MANGALSINGHSOMOHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 PUROLA UT-01-002-028-003/167
(MAIRANA) 		3501002000NRG24070620230056581 07/06/2023 PARVATI 3501002WL006653 PARVATI 00112 YESB0DCBU07 1610 1610 Processed 12/06/2023 2460510265 PARWATIDEVIWOMANGALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 PUROLA UT-01-002-028-003/168-A
(MAIRANA) 		3501002000NRG24070620230056583 07/06/2023 TEK SINGH 3501002WL006653 TEK SINGH 00112 YESB0DCBU07 1610 1610 Processed 12/06/2023 2460510184 TEK SINGH PUNJAB NATIONAL BANK(508568)
11 PUROLA UT-01-002-028-003/171
(MAIRANA) 		3501002000NRG24070620230056584 07/06/2023 KULDEEP SINGH 3501002WL006653 KULDEEP SINGH 00112 YESB0DCBU07 1610 1610 Processed 12/06/2023 2460510191 KULDEEPSOKAMALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 PUROLA UT-01-002-028-003/171
(MAIRANA) 		3501002000NRG24070620230056585 07/06/2023 SUMITRA 3501002WL006653 SUMITRA 00112 YESB0DCBU07 1610 1610 Processed 12/06/2023 2460510187 SUMITRAWOKULDEEP UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 PUROLA UT-01-002-028-003/204
(MAIRANA) 		3501002000NRG24070620230056588 07/06/2023 BABALU 3501002WL006653 BABALU 00112 YESB0DCBU07 1610 1610 Processed 12/06/2023 2460510189 BABLU PUNJAB NATIONAL BANK(508568)
14 PUROLA UT-01-002-040-001/3
(WESTI PALLI) 		3501002000NRG24070620230055936 07/06/2023 Prakash Singh 3501002WL006565 Prakash Singh 00112 YESB0DCBU07 1840 1840 Processed 12/06/2023 2460510190 RC FILED****PRAKASH SINGH SO NAIDAR SIN PUNJAB NATIONAL BANK(508568)
15 PUROLA UT-01-002-040-001/62
(WESTI PALLI) 		3501002000NRG24070620230055939 07/06/2023 PARTAP SINGH 3501002WL006565 PARTAP SINGH 00112 YESB0DCBU07 1840 1840 Processed 12/06/2023 2460510193 PRATAPSINGHSOCHANDRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 29900 29900
16 PUROLA UT-01-002-026-002/400
(MATH) 		3501002000NRG24070620230056220 07/06/2023 meera verma 3501002WL006616 meera verma 00303 NTBL0PUR128 2760 2760 Processed 12/06/2023 2460510194 Miss. MEERA VERMA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
17 PUROLA UT-01-002-011-001/124
(GUNDIYATGAON) 		3501002000NRG24070620230056180 07/06/2023 SUNAINA DEVI 3501002WL006613 SUNAINA DEVI 00354 PUNB0226700 1610 1610 Processed 12/06/2023 2460510203 SUNAINA DEVI W/O SURENDRA DUTT PUNJAB NATIONAL BANK(508568)
18 PUROLA UT-01-002-011-001/130
(GUNDIYATGAON) 		3501002000NRG24070620230056182 07/06/2023 NAND KISOR 3501002WL006613 NAND KISOR 00354 PUNB0226700 1610 1610 Processed 12/06/2023 2460510220 NANAD KISHOR PUNJAB NATIONAL BANK(508568)
19 PUROLA UT-01-002-011-001/130
(GUNDIYATGAON) 		3501002000NRG24070620230056181 07/06/2023 PINGAL DEI 3501002WL006613 PINGAL DEI 00354 PUNB0226700 1610 1610 Processed 12/06/2023 2460510210 PINGAL DEVI W/O PARVESHWAR PD. PUNJAB NATIONAL BANK(508568)
20 PUROLA UT-01-002-011-001/154
(GUNDIYATGAON) 		3501002000NRG24070620230056183 07/06/2023 SHISMA DEVI 3501002WL006613 SHISMA DEVI 00354 PUNB0226700 1610 1610 Processed 12/06/2023 2460510217 SHISHMA DEVI W/O VISHWANATH NAUTIYAL PUNJAB NATIONAL BANK(508568)
21 PUROLA UT-01-002-011-001/198
(GUNDIYATGAON) 		3501002000NRG24070620230056142 07/06/2023 ANUSUYA 3501002WL006600 ANUSUYA 00354 PUNB0226700 2760 2760 Processed 12/06/2023 2460510222 ANSUYA DEVI W/O VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
22 PUROLA UT-01-002-011-001/198
(GUNDIYATGAON) 		3501002000NRG24070620230056141 07/06/2023 VIJAYPAL 3501002WL006600 VIJAYPAL 00354 PUNB0226700 2760 2760 Processed 12/06/2023 2460510218 VIJAYAPAL S/O SHANTI LAL PUNJAB NATIONAL BANK(508568)
23 PUROLA UT-01-002-011-001/273
(GUNDIYATGAON) 		3501002000NRG24070620230056155 07/06/2023 HARIPAL 3501002WL006606 HARIPAL 00354 PUNB0226700 2760 2760 Processed 12/06/2023 2460510261 HARIPAL S/O CHINDARIYA PUNJAB NATIONAL BANK(508568)
24 PUROLA UT-01-002-011-001/273
(GUNDIYATGAON) 		3501002000NRG24070620230056156 07/06/2023 PULAMA DEVI 3501002WL006606 PULAMA DEVI 00354 PUNB0226700 2760 2760 Processed 12/06/2023 2460510201 PULAMA DEVI W/O- HARIPAL PUNJAB NATIONAL BANK(508568)
25 PUROLA UT-01-002-011-001/30
(GUNDIYATGAON) 		3501002000NRG24070620230056187 07/06/2023 DEVENDRA SINGH 3501002WL006613 DEVENDRA SINGH 00354 PUNB0226700 1610 1610 Processed 12/06/2023 2460510196 Mr. DEVENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
26 PUROLA UT-01-002-011-001/30
(GUNDIYATGAON) 		3501002000NRG24070620230056188 07/06/2023 PRAJMA DEVI 3501002WL006613 PRAJMA DEVI 00354 PUNB0226700 1380 1380 Processed 12/06/2023 2460510254 PRAJMA DEVI W/O- DEVENDRA SINGH PUNJAB NATIONAL BANK(508568)
27 PUROLA UT-01-002-011-001/300
(GUNDIYATGAON) 		3501002000NRG24070620230056150 07/06/2023 JAGMOHAN 3501002WL006604 JAGMOHAN 00354 PUNB0226700 2760 2760 Processed 12/06/2023 2460510212 JAGMOHAN S/O INDRU PUNJAB NATIONAL BANK(508568)
28 PUROLA UT-01-002-011-001/300
(GUNDIYATGAON) 		3501002000NRG24070620230056149 07/06/2023 SANTI DEVI 3501002WL006604 SANTI DEVI 00354 PUNB0226700 2760 2760 Processed 12/06/2023 2460510250 SHANTI DEVI W/O INDRU PUNJAB NATIONAL BANK(508568)
29 PUROLA UT-01-002-011-001/338
(GUNDIYATGAON) 		3501002000NRG24070620230056139 07/06/2023 SANTOSHI DEVI 3501002WL006599 SANTOSHI DEVI 00354 PUNB0226700 2760 2760 Processed 12/06/2023 2460510204 SANTOSHI W/O- VINOD PRASAD PUNJAB NATIONAL BANK(508568)
30 PUROLA UT-01-002-011-001/344
(GUNDIYATGAON) 		3501002000NRG24070620230056148 07/06/2023 KAMALI DEVI 3501002WL006603 KAMALI DEVI 00354 PUNB0226700 2760 2760 Processed 12/06/2023 2460510208 NITISHA UG KAMALI DEVI PUNJAB NATIONAL BANK(508568)
31 PUROLA UT-01-002-011-001/345
(GUNDIYATGAON) 		3501002000NRG24070620230056151 07/06/2023 ANIL 3501002WL006604 ANIL 00354 PUNB0226700 2760 2760 Processed 12/06/2023 2460510207 ANIL KUMAR S/O INDRU PUNJAB NATIONAL BANK(508568)
32 PUROLA UT-01-002-011-001/345
(GUNDIYATGAON) 		3501002000NRG24070620230056152 07/06/2023 NILAM 3501002WL006604 NILAM 00354 PUNB0226700 2760 2760 Processed 12/06/2023 2460510255 NEELAM DEVI W/O- ANIL KUMAR PUNJAB NATIONAL BANK(508568)
33 PUROLA UT-01-002-011-001/346
(GUNDIYATGAON) 		3501002000NRG24070620230056146 07/06/2023 AMBIKA 3501002WL006602 AMBIKA 00354 PUNB0226700 2760 2760 Processed 12/06/2023 2460510200 AMBIKA DEVI W/O- KIESHOR DAS PUNJAB NATIONAL BANK(508568)
34 PUROLA UT-01-002-011-001/351
(GUNDIYATGAON) 		3501002000NRG24070620230056189 07/06/2023 PRAVEEN 3501002WL006613 PRAVEEN 00354 PUNB0226700 1610 1610 Processed 12/06/2023 2460510206 PRAVEEN S/O SOORYAMANI PUNJAB NATIONAL BANK(508568)
35 PUROLA UT-01-002-011-001/374
(GUNDIYATGAON) 		3501002000NRG24070620230056154 07/06/2023 SALITA 3501002WL006605 SALITA 00354 PUNB0226700 2760 2760 Processed 12/06/2023 2460510253 SALITA W/O - SANDEEP PUNJAB NATIONAL BANK(508568)
36 PUROLA UT-01-002-011-001/374
(GUNDIYATGAON) 		3501002000NRG24070620230056153 07/06/2023 SANDEEP 3501002WL006605 SANDEEP 00354 PUNB0226700 2760 2760 Processed 12/06/2023 2460510211 SANDEEP KUMAR PUNJAB NATIONAL BANK(508568)
37 PUROLA UT-01-002-011-001/377
(GUNDIYATGAON) 		3501002000NRG24070620230056157 07/06/2023 RAJESH 3501002WL006607 RAJESH 00354 PUNB0226700 2760 2760 Processed 12/06/2023 2460510251 RAJESH S/O SADHU LIYA PUNJAB NATIONAL BANK(508568)
38 PUROLA UT-01-002-011-001/38
(GUNDIYATGAON) 		3501002000NRG24070620230056191 07/06/2023 GULAVI DEVI 3501002WL006613 GULAVI DEVI 00354 PUNB0226700 1610 1610 Processed 12/06/2023 2460510198 GULAVI DEVI W/O- SHRAVAN SINGH PUNJAB NATIONAL BANK(508568)
39 PUROLA UT-01-002-011-001/383
(GUNDIYATGAON) 		3501002000NRG24070620230056143 07/06/2023 NEELAM DEVI 3501002WL006601 NEELAM DEVI 00354 PUNB0226700 2760 2760 Processed 12/06/2023 2460510244 NEELAM DEVI PUNJAB NATIONAL BANK(508568)
40 PUROLA UT-01-002-011-001/383
(GUNDIYATGAON) 		3501002000NRG24070620230056144 07/06/2023 SHURVEER LAL 3501002WL006601 SHURVEER LAL 00354 PUNB0226700 2760 2760 Processed 12/06/2023 2460510246 SURVEER LAL PUNJAB NATIONAL BANK(508568)
41 PUROLA UT-01-002-011-001/42
(GUNDIYATGAON) 		3501002000NRG24070620230056195 07/06/2023 KAMLA DEVI 3501002WL006613 KAMLA DEVI 00354 PUNB0226700 1610 1610 Processed 12/06/2023 2460510202 KAMLA DEVI W/O- VIRENDRA DUTT PUNJAB NATIONAL BANK(508568)
42 PUROLA UT-01-002-011-001/42
(GUNDIYATGAON) 		3501002000NRG24070620230056196 07/06/2023 NITIN 3501002WL006613 NITIN 00354 PUNB0226700 1380 1380 Processed 12/06/2023 2460510213 SCHOLARSHIP A/C NITIN NAUTIYAL PUNJAB NATIONAL BANK(508568)
43 PUROLA UT-01-002-011-001/42
(GUNDIYATGAON) 		3501002000NRG24070620230056194 07/06/2023 Virender Parshad 3501002WL006613 Virender Parshad 00354 PUNB0226700 1610 1610 Processed 12/06/2023 2460510260 VIRENDAR DATT S/O AMADATT PUNJAB NATIONAL BANK(508568)
44 PUROLA UT-01-002-011-001/43
(GUNDIYATGAON) 		3501002000NRG24070620230056199 07/06/2023 KANCHAN 3501002WL006613 KANCHAN 00354 PUNB0226700 1610 1610 Processed 12/06/2023 2460510214 KANCHAN NAUTIYAL D/O BALKIRSHAN NAUTIYAL PUNJAB NATIONAL BANK(508568)
45 PUROLA UT-01-002-011-001/434
(GUNDIYATGAON) 		3501002000NRG24070620230056200 07/06/2023 BHAROSHI 3501002WL006613 BHAROSHI 00354 PUNB0226700 1610 1610 Processed 12/06/2023 2460510209 BHAROSHI W/O BRIJESH PUNJAB NATIONAL BANK(508568)
46 PUROLA UT-01-002-011-001/444
(GUNDIYATGAON) 		3501002000NRG24070620230056201 07/06/2023 UMESH KUMAR 3501002WL006613 UMESH KUMAR 00354 PUNB0226700 1610 1610 Processed 12/06/2023 2460510215 UMESH KUMAR PUNJAB NATIONAL BANK(508568)
47 PUROLA UT-01-002-011-001/467
(GUNDIYATGAON) 		3501002000NRG24070620230056204 07/06/2023 SHEELA 3501002WL006613 SHEELA 00354 PUNB0226700 1610 1610 Processed 12/06/2023 2460510224 SHEELA DEVI PUNJAB NATIONAL BANK(508568)
48 PUROLA UT-01-002-011-001/51
(GUNDIYATGAON) 		3501002000NRG24070620230056206 07/06/2023 KRISANA DEVI 3501002WL006613 KRISANA DEVI 00354 PUNB0226700 1610 1610 Processed 12/06/2023 2460510256 KRISHNA WIFE OF SHAMBHU PRASAD PUNJAB NATIONAL BANK(508568)
49 PUROLA UT-01-002-011-001/51
(GUNDIYATGAON) 		3501002000NRG24070620230056205 07/06/2023 SHAMBU PRASAD 3501002WL006613 SHAMBU PRASAD 00354 PUNB0226700 1610 1610 Processed 12/06/2023 2460510195 SAMBHU PRASAD PUNJAB NATIONAL BANK(508568)
50 PUROLA UT-01-002-011-001/55
(GUNDIYATGAON) 		3501002000NRG24070620230056159 07/06/2023 PINKI DEVI 3501002WL006608 PINKI DEVI 00354 PUNB0226700 2760 2760 Processed 12/06/2023 2460510205 PRIYANKA NAUTIYAL WO TRIAMBIKA PRASAD PUNJAB NATIONAL BANK(508568)
51 PUROLA UT-01-002-011-001/55
(GUNDIYATGAON) 		3501002000NRG24070620230056158 07/06/2023 TRIMBIKA 3501002WL006608 TRIMBIKA 00354 PUNB0226700 2760 2760 Processed 12/06/2023 2460510258 TIMRIKA PRASAD S/O MARKANDI PRASAD PUNJAB NATIONAL BANK(508568)
52 PUROLA UT-01-002-024-001/277
(PORA) 		3501002000NRG24070620230056160 07/06/2023 UPENDAR SINGH 3501002WL006609 UPENDAR SINGH 00354 PUNB0226700 2760 2760 Processed 12/06/2023 2460510219 MR UPENDRA SINGH STATE BANK OF INDIA(508548)
53 PUROLA UT-01-002-032-003/170
(SYALUKA) 		3501002000NRG24070620230056207 07/06/2023 SANGEETA DEVI 3501002WL006613 SANGEETA DEVI 00354 PUNB0226700 1610 1610 Processed 12/06/2023 2460510262 SANGITA PUNJAB NATIONAL BANK(508568)
54 PUROLA UT-01-002-040-001/149
(WESTI PALLI) 		3501002000NRG24070620230055926 07/06/2023 harish Kumar 3501002WL006565 harish Kumar 00354 PUNB0226700 1840 1840 Processed 12/06/2023 2460510257 HARISH KUMAR S/O KAMLA PUNJAB NATIONAL BANK(508568)
55 PUROLA UT-01-002-040-001/149
(WESTI PALLI) 		3501002000NRG24070620230055927 07/06/2023 USHA DEVI 3501002WL006565 USHA DEVI 00354 PUNB0226700 1840 1840 Processed 12/06/2023 2460510245 USHA DEVI PUNJAB NATIONAL BANK(508568)
56 PUROLA UT-01-002-040-001/16
(WESTI PALLI) 		3501002000NRG24070620230055928 07/06/2023 JAIPALI 3501002WL006565 JAIPALI 00354 PUNB0226700 1840 1840 Processed 12/06/2023 2460510197 MRS JAYPALI STATE BANK OF INDIA(508548)
57 PUROLA UT-01-002-040-001/184
(WESTI PALLI) 		3501002000NRG24070620230055929 07/06/2023 BALENDRA SINGH 3501002WL006565 BALENDRA SINGH 00354 PUNB0226700 1840 1840 Processed 12/06/2023 2460510216 BALGOVIND SINGH S/O NARENDRA SINGH PUNJAB NATIONAL BANK(508568)
58 PUROLA UT-01-002-040-001/184
(WESTI PALLI) 		3501002000NRG24070620230055930 07/06/2023 SANTOSHI 3501002WL006565 SANTOSHI 00354 PUNB0226700 1840 1840 Processed 12/06/2023 2460510252 SANTOSHI DEVI WO BALGOVIND SINGH PUNJAB NATIONAL BANK(508568)
59 PUROLA UT-01-002-040-001/209
(WESTI PALLI) 		3501002000NRG24070620230055932 07/06/2023 REKHA 3501002WL006565 REKHA 00354 PUNB0226700 1840 1840 Processed 12/06/2023 2460510248 REKHA W/O YUDHVEER PUNJAB NATIONAL BANK(508568)
60 PUROLA UT-01-002-040-001/209
(WESTI PALLI) 		3501002000NRG24070620230055931 07/06/2023 YUDHVEER LAL 3501002WL006565 YUDHVEER LAL 00354 PUNB0226700 1840 1840 Processed 12/06/2023 2460510249 YUDDHAVEER PUNJAB NATIONAL BANK(508568)
61 PUROLA UT-01-002-040-001/28
(WESTI PALLI) 		3501002000NRG24070620230055935 07/06/2023 BANA DEVI 3501002WL006565 BANA DEVI 00354 PUNB0226700 1840 1840 Processed 12/06/2023 2460510223 BANA PUNJAB NATIONAL BANK(508568)
62 PUROLA UT-01-002-040-001/28
(WESTI PALLI) 		3501002000NRG24070620230055934 07/06/2023 NARENDAR SINGH 3501002WL006565 NARENDAR SINGH 00354 PUNB0226700 1840 1840 Processed 12/06/2023 2460510247 NARENDRASINGHSONATTHESING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
63 PUROLA UT-01-002-040-001/3
(WESTI PALLI) 		3501002000NRG24070620230055937 07/06/2023 JAIVEERI DEVI 3501002WL006565 JAIVEERI DEVI 00354 PUNB0226700 1840 1840 Processed 12/06/2023 2460510221 JAYAVEERI DEVI PUNJAB NATIONAL BANK(508568)
64 PUROLA UT-01-002-040-001/70
(WESTI PALLI) 		3501002000NRG24070620230055941 07/06/2023 AMINA DEVI 3501002WL006565 AMINA DEVI 00354 PUNB0226700 1840 1840 Processed 12/06/2023 2460510259 AMINA DEVI W/O SURPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 101200 101200
65 PUROLA UT-01-002-006-001/71
(KOTI) 		3501002000NRG24070620230056213 07/06/2023 CHANDRA PRAKASH 3501002WL006614 CHANDRA PRAKASH 00354 PUNB0278000 920 920 Processed 12/06/2023 2460510240 CHANDRA PRAKASH SO CHAIN SINGH PUNJAB NATIONAL BANK(508568)
66 PUROLA UT-01-002-011-001/346
(GUNDIYATGAON) 		3501002000NRG24070620230056145 07/06/2023 KISHOR 3501002WL006602 KISHOR 00354 PUNB0278000 2760 2760 Processed 12/06/2023 2460510199 KISHOR DAS PUNJAB NATIONAL BANK(508568)
67 PUROLA UT-01-002-021-001/214
(PANIGAON) 		3501002000NRG24070620230056595 07/06/2023 ALIJA DEVI 3501002WL006654 ALIJA DEVI 00354 PUNB0278000 1840 1840 Processed 12/06/2023 2460510241 ALIJA PUNJAB NATIONAL BANK(508568)
68 PUROLA UT-01-002-021-001/47
(PANIGAON) 		3501002000NRG24070620230056601 07/06/2023 CHAMANI DEVI 3501002WL006654 CHAMANI DEVI 00354 PUNB0278000 1380 1380 Processed 12/06/2023 2460510225 CHAMANI DEVI W/O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
69 PUROLA UT-01-002-021-001/47
(PANIGAON) 		3501002000NRG24070620230056600 07/06/2023 DHARM SINGH 3501002WL006654 DHARM SINGH 00354 PUNB0278000 1840 1840 Processed 12/06/2023 2460510242 DHARMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
70 PUROLA UT-01-002-028-003/203
(MAIRANA) 		3501002000NRG24070620230056587 07/06/2023 KAMALA DEVI 3501002WL006653 KAMALA DEVI 00354 PUNB0278000 1610 1610 Processed 12/06/2023 2460510228 KAMLA PUNJAB NATIONAL BANK(508568)
71 PUROLA UT-01-002-028-003/203
(MAIRANA) 		3501002000NRG24070620230056586 07/06/2023 TULA SINGH 3501002WL006653 TULA SINGH 00354 PUNB0278000 1610 1610 Processed 12/06/2023 2460510227 TULA SINGH PUNJAB NATIONAL BANK(508568)
72 PUROLA UT-01-002-028-003/204
(MAIRANA) 		3501002000NRG24070620230056589 07/06/2023 MANISHA 3501002WL006653 MANISHA 00354 PUNB0278000 1610 1610 Processed 12/06/2023 2460510226 MANISHA RANA D/O DINESH RANA PUNJAB NATIONAL BANK(508568)
73 PUROLA UT-01-002-040-001/69
(WESTI PALLI) 		3501002000NRG24070620230055940 07/06/2023 PARMINA 3501002WL006565 PARMINA 00354 PUNB0278000 1840 1840 Processed 12/06/2023 2460510243 PRAMINA PUNJAB NATIONAL BANK(508568)
SubTotal 15410 15410
74 PUROLA UT-01-002-021-001/236
(PANIGAON) 		3501002000NRG24070620230056596 07/06/2023 ANSUL SINGH 3501002WL006654 ANSUL SINGH 00354 PUNB0640800 1840 1840 Processed 12/06/2023 2460510234 ANSHUL PUNJAB NATIONAL BANK(508568)
75 PUROLA UT-01-002-021-001/236
(PANIGAON) 		3501002000NRG24070620230056597 07/06/2023 SONAM 3501002WL006654 SONAM 00354 PUNB0640800 1380 1380 Processed 12/06/2023 2460510235 MISS SONAM CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 3220 3220
76 PUROLA UT-01-002-006-001/13
(KOTI) 		3501002000NRG24070620230056210 07/06/2023 DEEPAK SINGH 3501002WL006614 DEEPAK SINGH 00415 SBIN0003293 2990 2990 Processed 12/06/2023 2460510229 DIPAKSINGHRAWATSANGITADEV UTTARKASHI ZILA SAHKARI BANK LTD(607656)
77 PUROLA UT-01-002-021-001/176
(PANIGAON) 		3501002000NRG24070620230056593 07/06/2023 KUSHDEV 3501002WL006654 KUSHDEV 00415 SBIN0003293 1840 1840 Processed 12/06/2023 2460510231 MR KUSHLAV SINGH STATE BANK OF INDIA(508548)
78 PUROLA UT-01-002-021-001/207
(PANIGAON) 		3501002000NRG24070620230056594 07/06/2023 VANDANA 3501002WL006654 VANDANA 00415 SBIN0003293 1840 1840 Processed 12/06/2023 2460510271 VANDANA PUNJAB NATIONAL BANK(508568)
79 PUROLA UT-01-002-026-001/178
(MATH) 		3501002000NRG24070620230056218 07/06/2023 JAIVEERI DEVI 3501002WL006616 JAIVEERI DEVI 00415 SBIN0003293 920 920 Processed 12/06/2023 2460510239 MRS JAYVEERI DEVI STATE BANK OF INDIA(508548)
80 PUROLA UT-01-002-026-002/400
(MATH) 		3501002000NRG24070620230056219 07/06/2023 pravesh kumar 3501002WL006616 pravesh kumar 00415 SBIN0003293 690 690 Processed 12/06/2023 2460510230 PRAVESH KUMAR CANARA BANK(508532)
81 PUROLA UT-01-002-026-002/401
(MATH) 		3501002000NRG24070620230056221 07/06/2023 SANJAY KUMAR 3501002WL006616 SANJAY KUMAR 00415 SBIN0003293 2760 2760 Processed 12/06/2023 2460510232 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
82 PUROLA UT-01-002-028-003/160
(MAIRANA) 		3501002000NRG24070620230056580 07/06/2023 KALU RAM 3501002WL006653 KALU RAM 00415 SBIN0003293 1610 1610 Processed 12/06/2023 2460510238 MR KALU RAM STATE BANK OF INDIA(508548)
83 PUROLA UT-01-002-028-003/207
(MAIRANA) 		3501002000NRG24070620230056590 07/06/2023 Laxman Singh 3501002WL006653 Laxman Singh 00415 SBIN0003293 1610 1610 Processed 12/06/2023 2460510233 MR LAXMAN SINGH STATE BANK OF INDIA(508548)
SubTotal 14260 14260
84 PUROLA UT-01-002-011-001/338
(GUNDIYATGAON) 		3501002000NRG24070620230056140 07/06/2023 VINOD PRASHAD 3501002WL006599 VINOD PRASHAD 00468 UBIN0566802 2760 2760 Processed 12/06/2023 2460510236 VINOD PRASAD S/O RAMASHRI UNION BANK OF INDIA(508500)
85 PUROLA UT-01-002-024-001/251
(PORA) 		3501002000NRG24070620230056162 07/06/2023 AMBESH 3501002WL006610 AMBESH 00468 UBIN0566802 2760 2760 Processed 12/06/2023 2460510270 AMBESH PUNJAB NATIONAL BANK(508568)
86 PUROLA UT-01-002-026-001/169
(MATH) 		3501002000NRG24070620230056216 07/06/2023 RAJENDRA KUMAR 3501002WL006616 RAJENDRA KUMAR 00468 UBIN0566802 920 920 Processed 12/06/2023 2460510268 RAJENDRA KUMAR S/O SURATYA UNION BANK OF INDIA(508500)
87 PUROLA UT-01-002-028-001/108
(MAIRANA) 		3501002000NRG24070620230056578 07/06/2023 SHARMILA 3501002WL006653 SHARMILA 00468 UBIN0566802 1610 1610 Processed 12/06/2023 2460510269 SHARMILA W/O BALAVEER SINGH UNION BANK OF INDIA(508500)
SubTotal 8050 8050
88 PUROLA UT-01-002-006-001/13
(KOTI) 		3501002000NRG24070620230056211 07/06/2023 SANGEETA 3501002WL006614 SANGEETA 00479 SBIN0RRUTGB 2990 2990 Processed 12/06/2023 2460510237 Mrs. SANGEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2990 2990
Total 177790 177790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_070623APB_FTO_29002 District Co-operative Bank YESB0DCBU07 DCB PUROLA 29900
2 PUROLA UT3501002_070623APB_FTO_29002 THE NAINITAL BANK LIMITED NTBL0PUR128 Nainital Bank 2760
3 PUROLA UT3501002_070623APB_FTO_29002 Punjab National Bank PUNB0226700 GUDIALGOAN 101200
4 PUROLA UT3501002_070623APB_FTO_29002 Punjab National Bank PUNB0278000 PUROLA 15410
5 PUROLA UT3501002_070623APB_FTO_29002 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 3220
6 PUROLA UT3501002_070623APB_FTO_29002 State Bank of India SBIN0003293 PUROLA 14260
7 PUROLA UT3501002_070623APB_FTO_29002 Union Bank of India UBIN0566802 PUROLA 8050
8 PUROLA UT3501002_070623APB_FTO_29002 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 2990

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