Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:17:24 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_061023APB_FTO_77806
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-01-002-002-001/105
(KANTARI) 		3501002000NRG24061020230148775 06/10/2023 KANTI LAL 3501002WL018004 KANTI LAL 00112 YESB0DCBU07 2760 2760 Processed 01/11/2023 6895412992 KANTILALSOGORAKHU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 PUROLA UT-01-002-002-001/21
(KANTARI) 		3501002000NRG24061020230148809 06/10/2023 VIJENDRA 3501002WL018007 VIJENDRA 00112 YESB0DCBU07 2760 2760 Processed 01/11/2023 6895413145 BIJENDARSINGHRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 PUROLA UT-01-002-003-001/134
(KARDA) 		3501002000NRG24061020230148669 06/10/2023 DHANVEER SINGH 3501002WL017984 DHANVEER SINGH 00112 YESB0DCBU07 3220 3220 Processed 01/11/2023 6895412991 Mr. DHANVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
4 PUROLA UT-01-002-003-001/202
(KARDA) 		3501002000NRG24061020230148672 06/10/2023 SAROJ 3501002WL017985 SAROJ 00112 YESB0DCBU07 3220 3220 Processed 01/11/2023 6895413147 SAROJDEVIMOHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 PUROLA UT-01-002-003-001/29
(KARDA) 		3501002000NRG24061020230148668 06/10/2023 KUSHUM DEVI 3501002WL017983 KUSHUM DEVI 00112 YESB0DCBU07 3220 3220 Processed 01/11/2023 6895413150 KUSHAMDAUTIYAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 PUROLA UT-01-002-012-001/129
(CHANDELI) 		3501002000NRG24061020230148718 06/10/2023 SOBAT SINGH 3501002WL017995 SOBAT SINGH 00112 YESB0DCBU07 2300 2300 Processed 01/11/2023 6895413151 SOBATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 PUROLA UT-01-002-012-001/24
(CHANDELI) 		3501002000NRG24061020230148604 06/10/2023 PREMPATI 3501002WL017968 PREMPATI 00112 YESB0DCBU07 2300 2300 Processed 01/11/2023 6895412995 PREMPATIDEVIWOBALAKRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 PUROLA UT-01-002-012-001/266
(CHANDELI) 		3501002000NRG24061020230148632 06/10/2023 ANITA 3501002WL017970 ANITA 00112 YESB0DCBU07 2300 2300 Processed 01/11/2023 6895412994 ANITADEVIDONEANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 PUROLA UT-01-002-012-001/267
(CHANDELI) 		3501002000NRG24061020230148634 06/10/2023 KAVITA 3501002WL017970 KAVITA 00112 YESB0DCBU07 230 230 Processed 01/11/2023 6895412996 KAVITADEVIWOVIRENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 PUROLA UT-01-002-012-001/65
(CHANDELI) 		3501002000NRG24061020230148647 06/10/2023 KHAJAN SINGH 3501002WL017971 KHAJAN SINGH 00112 YESB0DCBU07 2300 2300 Processed 01/11/2023 6895413155 KHAJANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 PUROLA UT-01-002-012-001/71
(CHANDELI) 		3501002000NRG24061020230148726 06/10/2023 SANJAY SINGH 3501002WL017996 SANJAY SINGH 00112 YESB0DCBU07 2300 2300 Processed 01/11/2023 6895413154 SANJYSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 PUROLA UT-01-002-013-001/37
(CHAPTADI) 		3501002000NRG24061020230148652 06/10/2023 PURAN LAL 3501002WL017973 PURAN LAL 00112 YESB0DCBU07 3220 3220 Processed 01/11/2023 6895413146 JAYSHEELAPURANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 PUROLA UT-01-002-015-001/100
(DHAKARA) 		3501002000NRG24061020230148692 06/10/2023 DIWAN SINGH 3501002WL017991 DIWAN SINGH 00112 YESB0DCBU07 1380 1380 Processed 01/11/2023 6895412989 Mr. DEEWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
14 PUROLA UT-01-002-015-001/104
(DHAKARA) 		3501002000NRG24061020230148655 06/10/2023 SURVEER SINGH 3501002WL017975 SURVEER SINGH 00112 YESB0DCBU07 3220 3220 Processed 01/11/2023 6895413153 SURVEERSINGHPRABHADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 PUROLA UT-01-002-015-002/132
(DHAKARA) 		3501002000NRG24061020230148665 06/10/2023 TINA DEVI 3501002WL017980 TINA DEVI 00112 YESB0DCBU07 460 460 Processed 01/11/2023 6895413164 TINA DEVI PUNJAB NATIONAL BANK(508568)
16 PUROLA UT-01-002-015-002/140
(DHAKARA) 		3501002000NRG24061020230148661 06/10/2023 KRIPAL SINGH 3501002WL017978 KRIPAL SINGH 00112 YESB0DCBU07 3220 3220 Processed 01/11/2023 6895412990 KIRPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
17 PUROLA UT-01-002-015-002/155
(DHAKARA) 		3501002000NRG24061020230148699 06/10/2023 DAULATRAM 3501002WL017992 DAULATRAM 00112 YESB0DCBU07 1840 1840 Processed 01/11/2023 6895413149 DOLATRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
18 PUROLA UT-01-002-015-002/155
(DHAKARA) 		3501002000NRG24061020230148700 06/10/2023 JAWANI DEVI 3501002WL017992 JAWANI DEVI 00112 YESB0DCBU07 1840 1840 Processed 01/11/2023 6895413152 JAWANIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
19 PUROLA UT-01-002-019-001/135
(NETRI) 		3501002000NRG24061020230148608 06/10/2023 DARSHAN LAL 3501002WL017968 DARSHAN LAL 00112 YESB0DCBU07 2300 2300 Processed 01/11/2023 6895413148 DARSHANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 PUROLA UT-01-002-019-001/42
(NETRI) 		3501002000NRG24061020230148616 06/10/2023 KAMAL SINGH 3501002WL017968 KAMAL SINGH 00112 YESB0DCBU07 2070 2070 Processed 01/11/2023 6895413166 KAMALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
21 PUROLA UT-01-002-019-001/92
(NETRI) 		3501002000NRG24061020230148619 06/10/2023 PORANI DEVI 3501002WL017968 PORANI DEVI 00112 YESB0DCBU07 2070 2070 Processed 01/11/2023 6895413165 POORANIWOJIPURI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
22 PUROLA UT-01-002-027-001/187
(MAHARGAON) 		3501002000NRG24061020230148818 06/10/2023 BISHAN LAL 3501002WL018009 BISHAN LAL 00112 YESB0DCBU07 2760 2760 Processed 01/11/2023 6895412993 VISHANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
23 PUROLA UT-01-002-037-001/23
(HUDOLI) 		3501002000NRG24061020230148667 06/10/2023 BALDEV SINGH 3501002WL017982 BALDEV SINGH 00112 YESB0DCBU07 3220 3220 Processed 01/11/2023 6895413144 BALDEV SINGH S/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 54510 54510
24 PUROLA UT-01-002-030-001/160
(BINAI) 		3501002000NRG24061020230148583 06/10/2023 HARIMOHAN 3501002WL017965 HARIMOHAN 00303 NTBL0PUR128 3220 3220 Processed 01/11/2023 6895413163 HARI MOHAN SINGH RANA THE NAINITAL BANK LIMITED(508573)
SubTotal 3220 3220
25 PUROLA UT-01-002-011-001/103
(GUNDIYATGAON) 		3501002000NRG24061020230148703 06/10/2023 Utkarsh 3501002WL017993 Utkarsh 00354 PUNB0226700 2300 2300 Processed 01/11/2023 6895413009 UTKARSH PUNJAB NATIONAL BANK(508568)
26 PUROLA UT-01-002-011-001/108
(GUNDIYATGAON) 		3501002000NRG24061020230148712 06/10/2023 DARMIYAN SINGH 3501002WL017994 DARMIYAN SINGH 00354 PUNB0226700 2760 2760 Processed 01/11/2023 6895413134 DARMIYAN SINGH S/O SURJEET SINGH PUNJAB NATIONAL BANK(508568)
27 PUROLA UT-01-002-011-001/113
(GUNDIYATGAON) 		3501002000NRG24061020230148713 06/10/2023 PUSPA DEVI 3501002WL017994 PUSPA DEVI 00354 PUNB0226700 460 460 Processed 01/11/2023 6895413140 PUSPA W/O BARAT SINGH PUNJAB NATIONAL BANK(508568)
28 PUROLA UT-01-002-011-001/157
(GUNDIYATGAON) 		3501002000NRG24061020230148879 06/10/2023 URMILA DEVI 3501002WL018026 URMILA DEVI 00354 PUNB0226700 2530 2530 Processed 01/11/2023 6895413141 URMILA NAUTIYAL W/O SUBHASH PUNJAB NATIONAL BANK(508568)
29 PUROLA UT-01-002-011-001/186
(GUNDIYATGAON) 		3501002000NRG24061020230148714 06/10/2023 LAKSHAMI DEVI 3501002WL017994 LAKSHAMI DEVI 00354 PUNB0226700 2760 2760 Processed 01/11/2023 6895413132 LAXMI DEVI WO TILAK SINGH PUNJAB NATIONAL BANK(508568)
30 PUROLA UT-01-002-011-001/188
(GUNDIYATGAON) 		3501002000NRG24061020230148715 06/10/2023 ASHUTOSH 3501002WL017994 ASHUTOSH 00354 PUNB0226700 2760 2760 Processed 01/11/2023 6895413135 ASHUTOSH ASWAL S/O SOHAN LAL PUNJAB NATIONAL BANK(508568)
31 PUROLA UT-01-002-011-001/204
(GUNDIYATGAON) 		3501002000NRG24061020230148880 06/10/2023 BIJALIYA 3501002WL018026 BIJALIYA 00354 PUNB0226700 2530 2530 Processed 01/11/2023 6895412998 VIJAYALA S/O DUSIYA PUNJAB NATIONAL BANK(508568)
32 PUROLA UT-01-002-011-001/204
(GUNDIYATGAON) 		3501002000NRG24061020230148881 06/10/2023 PORNI DEVI 3501002WL018026 PORNI DEVI 00354 PUNB0226700 2530 2530 Processed 01/11/2023 6895413006 MRS PURNI DEVI STATE BANK OF INDIA(508548)
33 PUROLA UT-01-002-011-001/213
(GUNDIYATGAON) 		3501002000NRG24061020230148882 06/10/2023 KAMLIYA 3501002WL018026 KAMLIYA 00354 PUNB0226700 2530 2530 Processed 01/11/2023 6895413002 KAMALNAYAN SON OF SAYABU PUNJAB NATIONAL BANK(508568)
34 PUROLA UT-01-002-011-001/215
(GUNDIYATGAON) 		3501002000NRG24061020230148884 06/10/2023 BACHAN LAL 3501002WL018026 BACHAN LAL 00354 PUNB0226700 2070 2070 Processed 01/11/2023 6895413139 BACHAN LAL S/O GHUSYA PUNJAB NATIONAL BANK(508568)
35 PUROLA UT-01-002-011-001/218
(GUNDIYATGAON) 		3501002000NRG24061020230148885 06/10/2023 RAMI DEVI 3501002WL018026 RAMI DEVI 00354 PUNB0226700 2530 2530 Processed 01/11/2023 6895413005 RAMEE DEVI W/O JAYPUR PUNJAB NATIONAL BANK(508568)
36 PUROLA UT-01-002-011-001/222
(GUNDIYATGAON) 		3501002000NRG24061020230148886 06/10/2023 HARIPA 3501002WL018026 HARIPA 00354 PUNB0226700 2070 2070 Processed 01/11/2023 6895413007 HARIPA PUNJAB NATIONAL BANK(508568)
37 PUROLA UT-01-002-011-001/32
(GUNDIYATGAON) 		3501002000NRG24061020230148716 06/10/2023 PRITI BALA 3501002WL017994 PRITI BALA 00354 PUNB0226700 2760 2760 Processed 01/11/2023 6895413138 PRITI BALA WIFE OF DIPENDAR PRASAD PUNJAB NATIONAL BANK(508568)
38 PUROLA UT-01-002-011-001/359
(GUNDIYATGAON) 		3501002000NRG24061020230148887 06/10/2023 RAJKUMAR 3501002WL018026 RAJKUMAR 00354 PUNB0226700 1610 1610 Processed 01/11/2023 6895413137 RAJKUMAR PUNJAB NATIONAL BANK(508568)
39 PUROLA UT-01-002-011-001/389
(GUNDIYATGAON) 		3501002000NRG24061020230148888 06/10/2023 ASTAMI DEVI 3501002WL018026 ASTAMI DEVI 00354 PUNB0226700 2530 2530 Processed 01/11/2023 6895413131 ASHTAMI W/O JAYENDAR SINGH PUNJAB NATIONAL BANK(508568)
40 PUROLA UT-01-002-011-001/405
(GUNDIYATGAON) 		3501002000NRG24061020230148891 06/10/2023 BARFIYALAL 3501002WL018026 BARFIYALAL 00354 PUNB0226700 2530 2530 Processed 01/11/2023 6895413000 BARFIYA LAL S/O RATI PUNJAB NATIONAL BANK(508568)
41 PUROLA UT-01-002-011-001/454
(GUNDIYATGAON) 		3501002000NRG24061020230148893 06/10/2023 VANDANA 3501002WL018026 VANDANA 00354 PUNB0226700 2530 2530 Processed 01/11/2023 6895413036 VANDANA DO SURESH LAL PUNJAB NATIONAL BANK(508568)
42 PUROLA UT-01-002-011-001/454
(GUNDIYATGAON) 		3501002000NRG24061020230148892 06/10/2023 VINIT 3501002WL018026 VINIT 00354 PUNB0226700 2530 2530 Processed 01/11/2023 6895413136 SCHOL A/C VINEET PUNJAB NATIONAL BANK(508568)
43 PUROLA UT-01-002-027-001/152
(MAHARGAON) 		3501002000NRG24061020230148813 06/10/2023 MEEMA DEVI 3501002WL018008 MEEMA DEVI 00354 PUNB0226700 2760 2760 Processed 01/11/2023 6895412999 MEEMI DEVI W/O LAYVEER SINGH PUNJAB NATIONAL BANK(508568)
44 PUROLA UT-01-002-027-001/188
(MAHARGAON) 		3501002000NRG24061020230148820 06/10/2023 SAILENDRI 3501002WL018009 SAILENDRI 00354 PUNB0226700 2760 2760 Processed 01/11/2023 6895413162 SHIALENDRI W/O CHANDERSH PUNJAB NATIONAL BANK(508568)
45 PUROLA UT-01-002-027-001/58
(MAHARGAON) 		3501002000NRG24061020230148822 06/10/2023 VIJENDRA PRASAD 3501002WL018010 VIJENDRA PRASAD 00354 PUNB0226700 2300 2300 Processed 01/11/2023 6895413133 VIJENDRA PRASAD S/O PURUSOTAM PUNJAB NATIONAL BANK(508568)
46 PUROLA UT-01-002-029-001/81
(RAMA) 		3501002000NRG24061020230148676 06/10/2023 SULOCHANA 3501002WL017988 SULOCHANA 00354 PUNB0226700 3220 3220 Processed 01/11/2023 6895413130 SULOCHANA PUNJAB NATIONAL BANK(508568)
47 PUROLA UT-01-002-032-002/42
(SYALUKA) 		3501002000NRG24061020230148704 06/10/2023 RAN BHADUR 3501002WL017993 RAN BHADUR 00354 PUNB0226700 2300 2300 Processed 01/11/2023 6895413001 RANBAHADURSOKARANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
48 PUROLA UT-01-002-032-002/45
(SYALUKA) 		3501002000NRG24061020230148706 06/10/2023 HARI SINGH 3501002WL017993 HARI SINGH 00354 PUNB0226700 2300 2300 Processed 01/11/2023 6895413003 HARI SINGH SON OF RAN BAHADUR PUNJAB NATIONAL BANK(508568)
49 PUROLA UT-01-002-032-002/45
(SYALUKA) 		3501002000NRG24061020230148707 06/10/2023 VIMALA DEVI 3501002WL017993 VIMALA DEVI 00354 PUNB0226700 2070 2070 Processed 01/11/2023 6895413004 BIMLA DEVI WIFE OF HARI SINGH PUNJAB NATIONAL BANK(508568)
50 PUROLA UT-01-002-032-002/71
(SYALUKA) 		3501002000NRG24061020230148710 06/10/2023 SHEELA DEVI 3501002WL017993 SHEELA DEVI 00354 PUNB0226700 2070 2070 Processed 01/11/2023 6895413008 SHEELA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 62100 62100
51 PUROLA UT-01-002-002-001/109
(KANTARI) 		3501002000NRG24061020230148782 06/10/2023 LEELAWATI 3501002WL018005 LEELAWATI 00354 PUNB0278000 2760 2760 Processed 01/11/2023 6895413125 NEELA PATI W/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
52 PUROLA UT-01-002-002-001/138
(KANTARI) 		3501002000NRG24061020230148785 06/10/2023 SARATI 3501002WL018005 SARATI 00354 PUNB0278000 2760 2760 Processed 01/11/2023 6895413022 Mrs. SARITA DEVI W/O JUMANU LAL UTTARAKHAND GRAMIN BANK(607197)
53 PUROLA UT-01-002-002-001/143
(KANTARI) 		3501002000NRG24061020230148786 06/10/2023 UPENDRA SINGH 3501002WL018005 UPENDRA SINGH 00354 PUNB0278000 2760 2760 Processed 01/11/2023 6895413033 UPENDRA SINGH SO KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
54 PUROLA UT-01-002-002-001/232
(KANTARI) 		3501002000NRG24061020230148812 06/10/2023 MINIKA 3501002WL018007 MINIKA 00354 PUNB0278000 2760 2760 Processed 01/11/2023 6895413035 MISS MONIKA CHAUHAN STATE BANK OF INDIA(508548)
55 PUROLA UT-01-002-002-001/29
(KANTARI) 		3501002000NRG24061020230148779 06/10/2023 VIJAYBALA 3501002WL018004 VIJAYBALA 00354 PUNB0278000 2760 2760 Processed 01/11/2023 6895413023 VIJAYBALA W/O JAICHAND PUNJAB NATIONAL BANK(508568)
56 PUROLA UT-01-002-002-001/30
(KANTARI) 		3501002000NRG24061020230148792 06/10/2023 DEVENDRA SINGH 3501002WL018005 DEVENDRA SINGH 00354 PUNB0278000 2530 2530 Processed 01/11/2023 6895413016 DEVENDRA SINGH PUNJAB NATIONAL BANK(508568)
57 PUROLA UT-01-002-003-001/202
(KARDA) 		3501002000NRG24061020230148671 06/10/2023 MOHAN SINGH 3501002WL017985 MOHAN SINGH 00354 PUNB0278000 3220 3220 Processed 01/11/2023 6895413121 MOHAN SINGH S/O VEER SINGH PUNJAB NATIONAL BANK(508568)
58 PUROLA UT-01-002-006-001/10
(KOTI) 		3501002000NRG24061020230148871 06/10/2023 TRIBHUWAN 3501002WL018025 TRIBHUWAN 00354 PUNB0278000 1380 1380 Processed 01/11/2023 6895413031 TRIBHUWAN SINGH S/O LAKHEERAM PUNJAB NATIONAL BANK(508568)
59 PUROLA UT-01-002-011-001/462
(GUNDIYATGAON) 		3501002000NRG24061020230148717 06/10/2023 MANJU RANA 3501002WL017994 MANJU RANA 00354 PUNB0278000 2760 2760 Processed 01/11/2023 6895413040 MANJU RANA PUNJAB NATIONAL BANK(508568)
60 PUROLA UT-01-002-012-001/120
(CHANDELI) 		3501002000NRG24061020230148621 06/10/2023 RAJENDRA SINGH 3501002WL017969 RAJENDRA SINGH 00354 PUNB0278000 2300 2300 Processed 01/11/2023 6895413129 RAJENDRA SINGH S/O AMI CHAND UNION BANK OF INDIA(508500)
61 PUROLA UT-01-002-012-001/135
(CHANDELI) 		3501002000NRG24061020230148597 06/10/2023 DINESH ARYA 3501002WL017968 DINESH ARYA 00354 PUNB0278000 2300 2300 Processed 01/11/2023 6895413028 DINESH S/O JITAR CHAND PUNJAB NATIONAL BANK(508568)
62 PUROLA UT-01-002-012-001/141
(CHANDELI) 		3501002000NRG24061020230148642 06/10/2023 BHARAT SINGH 3501002WL017971 BHARAT SINGH 00354 PUNB0278000 2300 2300 Processed 01/11/2023 6895413017 BHARAT SINGH PANWAR S/O RAOPAL SINGH PUNJAB NATIONAL BANK(508568)
63 PUROLA UT-01-002-012-001/141
(CHANDELI) 		3501002000NRG24061020230148641 06/10/2023 VIMALA DEVI 3501002WL017971 VIMALA DEVI 00354 PUNB0278000 2300 2300 Processed 01/11/2023 6895413122 VIMALA DEVI W/O BHARAT SINGH PUNJAB NATIONAL BANK(508568)
64 PUROLA UT-01-002-012-001/165
(CHANDELI) 		3501002000NRG24061020230148643 06/10/2023 MAMTA DEVI 3501002WL017971 MAMTA DEVI 00354 PUNB0278000 2300 2300 Processed 01/11/2023 6895413039 MAMTA DEVI W/O MANVEER PUNJAB NATIONAL BANK(508568)
65 PUROLA UT-01-002-012-001/183
(CHANDELI) 		3501002000NRG24061020230148724 06/10/2023 SOBHI DEVI 3501002WL017996 SOBHI DEVI 00354 PUNB0278000 2300 2300 Processed 01/11/2023 6895413030 SOVAN DEI W/O RANVEER SINGH PUNJAB NATIONAL BANK(508568)
66 PUROLA UT-01-002-012-001/194
(CHANDELI) 		3501002000NRG24061020230148602 06/10/2023 SONA DEVI 3501002WL017968 SONA DEVI 00354 PUNB0278000 2300 2300 Processed 01/11/2023 6895413027 SUNA DEVI W/O HARISH PUNJAB NATIONAL BANK(508568)
67 PUROLA UT-01-002-012-001/195
(CHANDELI) 		3501002000NRG24061020230148721 06/10/2023 JAYOTI DEVI 3501002WL017995 JAYOTI DEVI 00354 PUNB0278000 2300 2300 Processed 01/11/2023 6895413025 JYOTI W-O SUMAN SINGH PUNJAB NATIONAL BANK(508568)
68 PUROLA UT-01-002-012-001/200
(CHANDELI) 		3501002000NRG24061020230148722 06/10/2023 BAMU DEVI 3501002WL017995 BAMU DEVI 00354 PUNB0278000 2300 2300 Processed 01/11/2023 6895413026 BAAM DEVI W/O AMI CHAND RANA PUNJAB NATIONAL BANK(508568)
69 PUROLA UT-01-002-012-001/22
(CHANDELI) 		3501002000NRG24061020230148603 06/10/2023 NAVDEEP PARSHAD 3501002WL017968 NAVDEEP PARSHAD 00354 PUNB0278000 2300 2300 Processed 01/11/2023 6895413116 NAVDEEP PRASAD NAUTIYAL S/O SARATRAM UNION BANK OF INDIA(508500)
70 PUROLA UT-01-002-012-001/266
(CHANDELI) 		3501002000NRG24061020230148631 06/10/2023 AJAY SINGH 3501002WL017970 AJAY SINGH 00354 PUNB0278000 2300 2300 Processed 01/11/2023 6895413018 AJAY SINGH S/O DHAN BAHADUR PUNJAB NATIONAL BANK(508568)
71 PUROLA UT-01-002-012-001/42
(CHANDELI) 		3501002000NRG24061020230148646 06/10/2023 DEVESAWARI DEVI 3501002WL017971 DEVESAWARI DEVI 00354 PUNB0278000 2300 2300 Processed 01/11/2023 6895413159 DEVESHWARI DEVI W/O RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
72 PUROLA UT-01-002-012-001/42
(CHANDELI) 		3501002000NRG24061020230148645 06/10/2023 RAJENDRA SINGH 3501002WL017971 RAJENDRA SINGH 00354 PUNB0278000 2300 2300 Processed 01/11/2023 6895413014 RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
73 PUROLA UT-01-002-012-001/71
(CHANDELI) 		3501002000NRG24061020230148727 06/10/2023 KAVITA 3501002WL017996 KAVITA 00354 PUNB0278000 2300 2300 Processed 01/11/2023 6895413029 KAVITA DEVI W/O SANJAY SINGH PUNJAB NATIONAL BANK(508568)
74 PUROLA UT-01-002-012-001/9
(CHANDELI) 		3501002000NRG24061020230148640 06/10/2023 KAMA DEVI 3501002WL017970 KAMA DEVI 00354 PUNB0278000 2070 2070 Processed 01/11/2023 6895413032 KAMA DEVI W/O PRATAP SINGH PUNJAB NATIONAL BANK(508568)
75 PUROLA UT-01-002-012-002/5
(CHANDELI) 		3501002000NRG24061020230148678 06/10/2023 KIRAN 3501002WL017989 KIRAN 00354 PUNB0278000 2070 2070 Processed 01/11/2023 6895413124 KIRAN DEVI W/O JANAK SINGH PUNJAB NATIONAL BANK(508568)
76 PUROLA UT-01-002-013-001/129
(CHAPTADI) 		3501002000NRG24061020230148654 06/10/2023 PAWAN REKHA 3501002WL017974 PAWAN REKHA 00354 PUNB0278000 3220 3220 Processed 01/11/2023 6895413123 MRS PAWAN REKHA STATE BANK OF INDIA(508548)
77 PUROLA UT-01-002-013-001/129
(CHAPTADI) 		3501002000NRG24061020230148653 06/10/2023 VIVEKA NAND 3501002WL017974 VIVEKA NAND 00354 PUNB0278000 3220 3220 Processed 01/11/2023 6895413128 VIVEKA NAND NAUTIYAL SO SHANTI RAM PUNJAB NATIONAL BANK(508568)
78 PUROLA UT-01-002-014-001/81
(THADHUNG) 		3501002000NRG24061020230148690 06/10/2023 FULAK SINGH 3501002WL017990 FULAK SINGH 00354 PUNB0278000 3220 3220 Processed 01/11/2023 6895413020 FULAK SINGH S/O FATE SINGH PUNJAB NATIONAL BANK(508568)
79 PUROLA UT-01-002-014-001/81
(THADHUNG) 		3501002000NRG24061020230148691 06/10/2023 PATAMA DEVI 3501002WL017990 PATAMA DEVI 00354 PUNB0278000 3220 3220 Processed 01/11/2023 6895413160 PATAM DEI W/O PHULAK SINGH PUNJAB NATIONAL BANK(508568)
80 PUROLA UT-01-002-015-001/104
(DHAKARA) 		3501002000NRG24061020230148656 06/10/2023 PRABHA DEVI 3501002WL017975 PRABHA DEVI 00354 PUNB0278000 3220 3220 Processed 01/11/2023 6895413038 PRABHA DEVI PUNJAB NATIONAL BANK(508568)
81 PUROLA UT-01-002-015-001/258
(DHAKARA) 		3501002000NRG24061020230148659 06/10/2023 VINOD 3501002WL017977 VINOD 00354 PUNB0278000 3220 3220 Processed 01/11/2023 6895413126 VINOD KUMAR S/O SHREECHAND CHAND PUNJAB NATIONAL BANK(508568)
82 PUROLA UT-01-002-015-001/264
(DHAKARA) 		3501002000NRG24061020230148698 06/10/2023 NISHA CHAUHAN 3501002WL017992 NISHA CHAUHAN 00354 PUNB0278000 1840 1840 Processed 01/11/2023 6895413117 Miss. NISHA CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
83 PUROLA UT-01-002-015-001/90
(DHAKARA) 		3501002000NRG24061020230148658 06/10/2023 SOMWAL 3501002WL017976 SOMWAL 00354 PUNB0278000 3220 3220 Processed 01/11/2023 6895413114 SOMBALA DEVI PUNJAB NATIONAL BANK(508568)
84 PUROLA UT-01-002-015-001/90
(DHAKARA) 		3501002000NRG24061020230148657 06/10/2023 VIJENDRA SINGH 3501002WL017976 VIJENDRA SINGH 00354 PUNB0278000 3220 3220 Processed 01/11/2023 6895413034 VIJENDRA SINGH PUNJAB NATIONAL BANK(508568)
85 PUROLA UT-01-002-015-002/192
(DHAKARA) 		3501002000NRG24061020230148663 06/10/2023 SURESH 3501002WL017979 SURESH 00354 PUNB0278000 3220 3220 Processed 01/11/2023 6895413127 SURESH SHARMA SO BARFYA RAM PUNJAB NATIONAL BANK(508568)
86 PUROLA UT-01-002-015-002/192
(DHAKARA) 		3501002000NRG24061020230148664 06/10/2023 VANDANA 3501002WL017979 VANDANA 00354 PUNB0278000 3220 3220 Processed 01/11/2023 6895413115 VANDANA DEVI PUNJAB NATIONAL BANK(508568)
87 PUROLA UT-01-002-019-001/152
(NETRI) 		3501002000NRG24061020230148611 06/10/2023 MOHIT KUMAR 3501002WL017968 MOHIT KUMAR 00354 PUNB0278000 2300 2300 Processed 01/11/2023 6895413037 MOHIT KUMAR UNION BANK OF INDIA(508500)
88 PUROLA UT-01-002-019-001/152
(NETRI) 		3501002000NRG24061020230148610 06/10/2023 RADHA DEVI 3501002WL017968 RADHA DEVI 00354 PUNB0278000 2300 2300 Processed 01/11/2023 6895413011 RADHA WO LIVER CHAND PUNJAB NATIONAL BANK(508568)
89 PUROLA UT-01-002-019-001/168
(NETRI) 		3501002000NRG24061020230148613 06/10/2023 NAVEEN DASH 3501002WL017968 NAVEEN DASH 00354 PUNB0278000 2300 2300 Processed 01/11/2023 6895413158 NAVEEN KUMAR PUNJAB NATIONAL BANK(508568)
90 PUROLA UT-01-002-019-001/77
(NETRI) 		3501002000NRG24061020230148617 06/10/2023 VIJAY SINGH 3501002WL017968 VIJAY SINGH 00354 PUNB0278000 2070 2070 Processed 01/11/2023 6895413118 VIJAY SINGH S/O JABBAR SINGH PUNJAB NATIONAL BANK(508568)
91 PUROLA UT-01-002-019-001/92
(NETRI) 		3501002000NRG24061020230148618 06/10/2023 GIPURI 3501002WL017968 GIPURI 00354 PUNB0278000 2070 2070 Processed 01/11/2023 6895413010 GIPURI PUNJAB NATIONAL BANK(508568)
92 PUROLA UT-01-002-019-001/93
(NETRI) 		3501002000NRG24061020230148620 06/10/2023 SURANDAR SINGH 3501002WL017968 SURANDAR SINGH 00354 PUNB0278000 2070 2070 Processed 01/11/2023 6895413013 SURENDRA KUMAR PUNJAB NATIONAL BANK(508568)
93 PUROLA UT-01-002-030-001/160
(BINAI) 		3501002000NRG24061020230148584 06/10/2023 MAMATA 3501002WL017965 MAMATA 00354 PUNB0278000 3220 3220 Processed 01/11/2023 6895413021 Mrs. MAMTA RANA UTTARAKHAND GRAMIN BANK(607197)
94 PUROLA UT-01-002-030-001/186
(BINAI) 		3501002000NRG24061020230148580 06/10/2023 MUKESH LAL 3501002WL017963 MUKESH LAL 00354 PUNB0278000 3220 3220 Processed 01/11/2023 6895413120 MUKESH SO RAIMU PUNJAB NATIONAL BANK(508568)
95 PUROLA UT-01-002-030-001/186
(BINAI) 		3501002000NRG24061020230148581 06/10/2023 SUDHAMA 3501002WL017963 SUDHAMA 00354 PUNB0278000 3220 3220 Processed 01/11/2023 6895413119 SUDAMA PUNJAB NATIONAL BANK(508568)
96 PUROLA UT-01-002-036-001/25
(SWEEL) 		3501002000NRG24061020230148685 06/10/2023 DINESH SINGH 3501002WL017989 DINESH SINGH 00354 PUNB0278000 2070 2070 Processed 01/11/2023 6895413019 DINESH SO SHRI CHAND PUNJAB NATIONAL BANK(508568)
97 PUROLA UT-01-002-036-001/26
(SWEEL) 		3501002000NRG24061020230148686 06/10/2023 BUDHI SINGH 3501002WL017989 BUDHI SINGH 00354 PUNB0278000 2070 2070 Processed 01/11/2023 6895413012 BUDHI SINGH S/O JOGESWAR PUNJAB NATIONAL BANK(508568)
98 PUROLA UT-01-002-036-001/44
(SWEEL) 		3501002000NRG24061020230148687 06/10/2023 PURAN SINGH 3501002WL017989 PURAN SINGH 00354 PUNB0278000 1610 1610 Processed 01/11/2023 6895413015 POORAN SINGH S/OHUKUM SINGH PUNJAB NATIONAL BANK(508568)
99 PUROLA UT-01-002-036-001/46
(SWEEL) 		3501002000NRG24061020230148689 06/10/2023 SABLI DEVI 3501002WL017989 SABLI DEVI 00354 PUNB0278000 1610 1610 Processed 01/11/2023 6895413024 SABLI DEVI W/O MOHAR VAN SINGH PUNJAB NATIONAL BANK(508568)
100 PUROLA UT-01-002-037-001/323
(HUDOLI) 		3501002000NRG24061020230148666 06/10/2023 ANIL SINGH 3501002WL017981 ANIL SINGH 00354 PUNB0278000 3220 3220 Processed 01/11/2023 6895413161 ANIL SINGH NEGI UNION BANK OF INDIA(508500)
SubTotal 127420 127420
101 PUROLA UT-01-002-002-001/209
(KANTARI) 		3501002000NRG24061020230148799 06/10/2023 KAVITA 3501002WL018006 KAVITA 00415 SBIN0003293 2760 2760 Processed 01/11/2023 6895413043 KAVITA CHAUHAN DO VIJENDRA CHAUHAN UNION BANK OF INDIA(508500)
102 PUROLA UT-01-002-002-001/21
(KANTARI) 		3501002000NRG24061020230148810 06/10/2023 JAIVEERI DEVI 3501002WL018007 JAIVEERI DEVI 00415 SBIN0003293 2760 2760 Processed 01/11/2023 6895413044 MRS JAYBIRI STATE BANK OF INDIA(508548)
103 PUROLA UT-01-002-006-001/4
(KOTI) 		3501002000NRG24061020230148873 06/10/2023 KISHAN SINGH 3501002WL018025 KISHAN SINGH 00415 SBIN0003293 1380 1380 Processed 01/11/2023 6895413113 MR KISHAN SINGH RAWAT STATE BANK OF INDIA(508548)
104 PUROLA UT-01-002-012-001/242
(CHANDELI) 		3501002000NRG24061020230148650 06/10/2023 WASHUDEV 3501002WL017972 WASHUDEV 00415 SBIN0003293 2300 2300 Processed 01/11/2023 6895412997 MR VASUDEV STATE BANK OF INDIA(508548)
105 PUROLA UT-01-002-012-001/247
(CHANDELI) 		3501002000NRG24061020230148623 06/10/2023 SONA SAJWAN 3501002WL017969 SONA SAJWAN 00415 SBIN0003293 2300 2300 Processed 01/11/2023 6895413112 MRS SONA SAJWAN STATE BANK OF INDIA(508548)
106 PUROLA UT-01-002-012-001/25
(CHANDELI) 		3501002000NRG24061020230148605 06/10/2023 SARAT RAM 3501002WL017968 SARAT RAM 00415 SBIN0003293 2300 2300 Processed 01/11/2023 6895413041 SARAT RAM NAUTIYAL S/O BALAK RAM UNION BANK OF INDIA(508500)
107 PUROLA UT-01-002-012-001/258
(CHANDELI) 		3501002000NRG24061020230148625 06/10/2023 VANDANA 3501002WL017969 VANDANA 00415 SBIN0003293 2300 2300 Processed 01/11/2023 6895413111 MRS VANDANA STATE BANK OF INDIA(508548)
108 PUROLA UT-01-002-012-001/274
(CHANDELI) 		3501002000NRG24061020230148636 06/10/2023 NEETA 3501002WL017970 NEETA 00415 SBIN0003293 2300 2300 Processed 01/11/2023 6895413045 MISS BANDANA STATE BANK OF INDIA(508548)
109 PUROLA UT-01-002-013-001/126
(CHAPTADI) 		3501002000NRG24061020230148731 06/10/2023 ANIL KUMAR 3501002WL017998 ANIL KUMAR 00415 SBIN0003293 1840 1840 Processed 01/11/2023 6895413143 ANIL KUMAR S/O SAKAL CHAND PUNJAB NATIONAL BANK(508568)
110 PUROLA UT-01-002-015-002/157
(DHAKARA) 		3501002000NRG24061020230148702 06/10/2023 NIRMALA DEVI 3501002WL017992 NIRMALA DEVI 00415 SBIN0003293 1840 1840 Processed 01/11/2023 6895413042 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
111 PUROLA UT-01-002-015-002/157
(DHAKARA) 		3501002000NRG24061020230148701 06/10/2023 THAN SINGH 3501002WL017992 THAN SINGH 00415 SBIN0003293 1840 1840 Processed 01/11/2023 6895413142 THAN SINGH CHAUHAN S/O DAULAT RAM PUNJAB NATIONAL BANK(508568)
112 PUROLA UT-01-002-036-001/11
(SWEEL) 		3501002000NRG24061020230148683 06/10/2023 ANKIT 3501002WL017989 ANKIT 00415 SBIN0003293 2070 2070 Processed 01/11/2023 6895413157 Mr. ANKIT SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 25990 25990
113 PUROLA UT-01-002-002-001/1
(KANTARI) 		3501002000NRG24061020230148796 06/10/2023 THAKUR SINGH 3501002WL018006 THAKUR SINGH 00468 UBIN0566802 2760 2760 Processed 01/11/2023 6895413054 THAKUR SINGH SO JAYVEER SINGH UNION BANK OF INDIA(508500)
114 PUROLA UT-01-002-002-001/228
(KANTARI) 		3501002000NRG24061020230148790 06/10/2023 ANAND LAL 3501002WL018005 ANAND LAL 00468 UBIN0566802 2760 2760 Processed 01/11/2023 6895413110 ANAND LAL SO SARJEET LAL UNION BANK OF INDIA(508500)
115 PUROLA UT-01-002-002-001/93
(KANTARI) 		3501002000NRG24061020230148794 06/10/2023 SANTA DEVI 3501002WL018005 SANTA DEVI 00468 UBIN0566802 2530 2530 Processed 01/11/2023 6895413047 SHANTA W/O KULDEEP UNION BANK OF INDIA(508500)
116 PUROLA UT-01-002-012-001/120
(CHANDELI) 		3501002000NRG24061020230148622 06/10/2023 HANSH DEI 3501002WL017969 HANSH DEI 00468 UBIN0566802 2300 2300 Processed 01/11/2023 6895413051 HANS DEI WO RAJENDRA SINGH UNION BANK OF INDIA(508500)
117 PUROLA UT-01-002-012-001/169
(CHANDELI) 		3501002000NRG24061020230148599 06/10/2023 VINOD KUMAR 3501002WL017968 VINOD KUMAR 00468 UBIN0566802 2300 2300 Processed 01/11/2023 6895413052 VINOD KUMAR S/O JITAR CHAND UNION BANK OF INDIA(508500)
118 PUROLA UT-01-002-012-001/204
(CHANDELI) 		3501002000NRG24061020230148728 06/10/2023 MANISHA 3501002WL017997 MANISHA 00468 UBIN0566802 2070 2070 Processed 01/11/2023 6895413060 MANISHA WO YOGENDRA SINGH UNION BANK OF INDIA(508500)
119 PUROLA UT-01-002-012-001/205
(CHANDELI) 		3501002000NRG24061020230148729 06/10/2023 KUSHUM 3501002WL017997 KUSHUM 00468 UBIN0566802 2070 2070 Processed 01/11/2023 6895413059 KUSUM WO DIPENDRA SINGH UNION BANK OF INDIA(508500)
120 PUROLA UT-01-002-012-001/21
(CHANDELI) 		3501002000NRG24061020230148730 06/10/2023 BINDRA DEVI 3501002WL017997 BINDRA DEVI 00468 UBIN0566802 2070 2070 Processed 01/11/2023 6895413058 BINDRA DEVI W/O DEVENDRA SINGH RAWAT UNION BANK OF INDIA(508500)
121 PUROLA UT-01-002-012-001/212
(CHANDELI) 		3501002000NRG24061020230148725 06/10/2023 ANUSHUYA DEVI 3501002WL017996 ANUSHUYA DEVI 00468 UBIN0566802 2300 2300 Processed 01/11/2023 6895413056 ANUSUYA WO GAJENDRA SINGH UNION BANK OF INDIA(508500)
122 PUROLA UT-01-002-012-001/249
(CHANDELI) 		3501002000NRG24061020230148644 06/10/2023 BEENA 3501002WL017971 BEENA 00468 UBIN0566802 2300 2300 Processed 01/11/2023 6895413055 BEENA UNION BANK OF INDIA(508500)
123 PUROLA UT-01-002-012-001/272
(CHANDELI) 		3501002000NRG24061020230148606 06/10/2023 SURAJ ARYA 3501002WL017968 SURAJ ARYA 00468 UBIN0566802 2300 2300 Processed 01/11/2023 6895413057 SURAJ ARYA UNION BANK OF INDIA(508500)
124 PUROLA UT-01-002-012-001/28
(CHANDELI) 		3501002000NRG24061020230148637 06/10/2023 UPENDRA SINGH 3501002WL017970 UPENDRA SINGH 00468 UBIN0566802 2300 2300 Processed 01/11/2023 6895413050 UPENDRA SINGH S/O YUDDHABIR SINGH UNION BANK OF INDIA(508500)
125 PUROLA UT-01-002-012-001/85
(CHANDELI) 		3501002000NRG24061020230148626 06/10/2023 SAKAL DASS 3501002WL017969 SAKAL DASS 00468 UBIN0566802 2300 2300 Processed 01/11/2023 6895413106 SANKAL DAS S/O BACHAN DAS UNION BANK OF INDIA(508500)
126 PUROLA UT-01-002-012-001/9
(CHANDELI) 		3501002000NRG24061020230148639 06/10/2023 PARTAP SINGH 3501002WL017970 PARTAP SINGH 00468 UBIN0566802 2070 2070 Processed 01/11/2023 6895413104 PRATAPSINGHSOKHANTADSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
127 PUROLA UT-01-002-015-001/258
(DHAKARA) 		3501002000NRG24061020230148660 06/10/2023 MAMTA 3501002WL017977 MAMTA 00468 UBIN0566802 3220 3220 Processed 01/11/2023 6895413108 MAMTA W/O VINOD UNION BANK OF INDIA(508500)
128 PUROLA UT-01-002-015-001/282
(DHAKARA) 		3501002000NRG24061020230148696 06/10/2023 NEETU SHARMA 3501002WL017991 NEETU SHARMA 00468 UBIN0566802 1380 1380 Processed 01/11/2023 6895413046 NEETU SHARMA DO DIWAN SINGH UNION BANK OF INDIA(508500)
129 PUROLA UT-01-002-015-002/140
(DHAKARA) 		3501002000NRG24061020230148662 06/10/2023 REENA DEVI 3501002WL017978 REENA DEVI 00468 UBIN0566802 3220 3220 Processed 01/11/2023 6895413109 REENA DEVI W/O KRIPAL UNION BANK OF INDIA(508500)
130 PUROLA UT-01-002-019-001/122
(NETRI) 		3501002000NRG24061020230148680 06/10/2023 BINEETA 3501002WL017989 BINEETA 00468 UBIN0566802 2070 2070 Processed 01/11/2023 6895413105 VINITA W/O MANMOHAN UNION BANK OF INDIA(508500)
131 PUROLA UT-01-002-019-001/122
(NETRI) 		3501002000NRG24061020230148679 06/10/2023 MANMOHAN SINGH 3501002WL017989 MANMOHAN SINGH 00468 UBIN0566802 2070 2070 Processed 01/11/2023 6895413102 MANMOHAN SINGH RAWAT THE NAINITAL BANK LIMITED(508573)
132 PUROLA UT-01-002-019-001/198
(NETRI) 		3501002000NRG24061020230148615 06/10/2023 PUJA 3501002WL017968 PUJA 00468 UBIN0566802 2300 2300 Processed 01/11/2023 6895413053 POOJA DEVI W/O RAJKUMAR UNION BANK OF INDIA(508500)
133 PUROLA UT-01-002-019-001/89
(NETRI) 		3501002000NRG24061020230148681 06/10/2023 ASHA DEVI 3501002WL017989 ASHA DEVI 00468 UBIN0566802 2070 2070 Processed 01/11/2023 6895413107 ASHA DEVI W/O JAYENDER SINGH UNION BANK OF INDIA(508500)
134 PUROLA UT-01-002-021-001/19
(PANIGAON) 		3501002000NRG24061020230148675 06/10/2023 ANITA DEVI 3501002WL017987 ANITA DEVI 00468 UBIN0566802 3220 3220 Processed 01/11/2023 6895413048 ANITA W/O DHIRPAL SINGH UNION BANK OF INDIA(508500)
135 PUROLA UT-01-002-030-001/109
(BINAI) 		3501002000NRG24061020230148582 06/10/2023 JABAR SINGH 3501002WL017964 JABAR SINGH 00468 UBIN0566802 3220 3220 Processed 01/11/2023 6895413049 JABBAR SINGH S/O SAKAL CHAND UNION BANK OF INDIA(508500)
136 PUROLA UT-01-002-030-001/185
(BINAI) 		3501002000NRG24061020230148595 06/10/2023 VIJAYLAL 3501002WL017967 VIJAYLAL 00468 UBIN0566802 3220 3220 Processed 01/11/2023 6895413103 VIJAY KUMAR S/O DURGU LAL UNION BANK OF INDIA(508500)
SubTotal 58420 58420
137 PUROLA UT-01-002-002-001/118
(KANTARI) 		3501002000NRG24061020230148777 06/10/2023 PANU 3501002WL018004 PANU 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895413071 Mrs. PANO DEVI W/O SHIVLAL UTTARAKHAND GRAMIN BANK(607197)
138 PUROLA UT-01-002-002-001/143
(KANTARI) 		3501002000NRG24061020230148787 06/10/2023 MEEMA DEVI 3501002WL018005 MEEMA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895413066 Mrs. MEEMA DEVI W/O UPENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
139 PUROLA UT-01-002-002-001/180
(KANTARI) 		3501002000NRG24061020230148805 06/10/2023 DEVENDRA 3501002WL018007 DEVENDRA 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895413099 Mr. DEVENDRA SINGH S/O LAKHI SINGH UTTARAKHAND GRAMIN BANK(607197)
140 PUROLA UT-01-002-002-001/180
(KANTARI) 		3501002000NRG24061020230148806 06/10/2023 SARDHA DEVI 3501002WL018007 SARDHA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895413069 Mrs. SHARDA DEVI W/O DEVENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
141 PUROLA UT-01-002-002-001/190
(KANTARI) 		3501002000NRG24061020230148807 06/10/2023 ARVIND 3501002WL018007 ARVIND 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895413086 Mr. ARVIND SINGH UTTARAKHAND GRAMIN BANK(607197)
142 PUROLA UT-01-002-002-001/190
(KANTARI) 		3501002000NRG24061020230148808 06/10/2023 Geeta Devi 3501002WL018007 Geeta Devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895413091 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
143 PUROLA UT-01-002-002-001/194
(KANTARI) 		3501002000NRG24061020230148788 06/10/2023 SAROJ DEVI 3501002WL018005 SAROJ DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895413085 Mrs. SAROJ DEVI UTTARAKHAND GRAMIN BANK(607197)
144 PUROLA UT-01-002-002-001/208
(KANTARI) 		3501002000NRG24061020230148797 06/10/2023 JAIDEVI 3501002WL018006 JAIDEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895413081 Mrs. JAI DEVI W/O SANDEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
145 PUROLA UT-01-002-002-001/209
(KANTARI) 		3501002000NRG24061020230148798 06/10/2023 GIRESH 3501002WL018006 GIRESH 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895413061 GIRISH SINGH PUNJAB NATIONAL BANK(508568)
146 PUROLA UT-01-002-002-001/211
(KANTARI) 		3501002000NRG24061020230148789 06/10/2023 RAKHI 3501002WL018005 RAKHI 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895413079 Mrs. RAKHI DEVI UTTARAKHAND GRAMIN BANK(607197)
147 PUROLA UT-01-002-002-001/226
(KANTARI) 		3501002000NRG24061020230148800 06/10/2023 KHADAK SINGH 3501002WL018006 KHADAK SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895413082 Mr. KHADAK SINGH UTTARAKHAND GRAMIN BANK(607197)
148 PUROLA UT-01-002-002-001/228
(KANTARI) 		3501002000NRG24061020230148791 06/10/2023 KIRAN DEVI 3501002WL018005 KIRAN DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895413089 Mrs. KIRAN DEVI UTTARAKHAND GRAMIN BANK(607197)
149 PUROLA UT-01-002-002-001/233
(KANTARI) 		3501002000NRG24061020230148764 06/10/2023 SAROJANI 3501002WL018002 SAROJANI 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895413090 SAROJANI D/O PADAM SINGH PUNJAB NATIONAL BANK(508568)
150 PUROLA UT-01-002-002-001/262
(KANTARI) 		3501002000NRG24061020230148766 06/10/2023 Parvati 3501002WL018002 Parvati 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895413156 Ms. PARVATI . CENTRAL BANK OF INDIA(607115)
151 PUROLA UT-01-002-002-001/29
(KANTARI) 		3501002000NRG24061020230148778 06/10/2023 JAI CHAND 3501002WL018004 JAI CHAND 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895413093 DAKSHINA D/O JAYCHAND UNION BANK OF INDIA(508500)
152 PUROLA UT-01-002-002-001/30
(KANTARI) 		3501002000NRG24061020230148793 06/10/2023 SOBAN DEI 3501002WL018005 SOBAN DEI 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895413068 Mrs. SOBAN DEI W/O DEVENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
153 PUROLA UT-01-002-002-001/69
(KANTARI) 		3501002000NRG24061020230148781 06/10/2023 ANITA 3501002WL018004 ANITA 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895413078 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
154 PUROLA UT-01-002-002-001/69
(KANTARI) 		3501002000NRG24061020230148780 06/10/2023 JAGPAL 3501002WL018004 JAGPAL 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895413087 Mr. JAGPAL LAL UTTARAKHAND GRAMIN BANK(607197)
155 PUROLA UT-01-002-002-001/74
(KANTARI) 		3501002000NRG24061020230148767 06/10/2023 TRIPANI DEVI 3501002WL018002 TRIPANI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895413065 Mrs. TREPANI DEVI W/O ATTAR SINGH UTTARAKHAND GRAMIN BANK(607197)
156 PUROLA UT-01-002-002-001/79
(KANTARI) 		3501002000NRG24061020230148801 06/10/2023 LAYAVEER 3501002WL018006 LAYAVEER 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895413074 Mr. LAYVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
157 PUROLA UT-01-002-002-001/79
(KANTARI) 		3501002000NRG24061020230148802 06/10/2023 SUCHITA 3501002WL018006 SUCHITA 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895413098 Mrs. SUCHITA DEVI W/O LAYBAR SINGH UTTARAKHAND GRAMIN BANK(607197)
158 PUROLA UT-01-002-002-001/80
(KANTARI) 		3501002000NRG24061020230148768 06/10/2023 MOR DEI 3501002WL018002 MOR DEI 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895413072 Mrs. MOR DEVI W/O SUNENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
159 PUROLA UT-01-002-002-001/91
(KANTARI) 		3501002000NRG24061020230148803 06/10/2023 RAJULI 3501002WL018006 RAJULI 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895413070 Mrs. RAJULI DEVI W/O GARIVA LAL UTTARAKHAND GRAMIN BANK(607197)
160 PUROLA UT-01-002-002-001/95
(KANTARI) 		3501002000NRG24061020230148795 06/10/2023 SANTI DEVI 3501002WL018005 SANTI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895413067 Mrs. SHANTI DEVI W/O SARJEET LAL UTTARAKHAND GRAMIN BANK(607197)
161 PUROLA UT-01-002-003-001/134
(KARDA) 		3501002000NRG24061020230148670 06/10/2023 BHIM DEI 3501002WL017984 BHIM DEI 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895413083 Mrs. BHEEM DEVI UTTARAKHAND GRAMIN BANK(607197)
162 PUROLA UT-01-002-006-001/4
(KOTI) 		3501002000NRG24061020230148874 06/10/2023 RAN DEI 3501002WL018025 RAN DEI 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895413073 Mrs. RAN DEVI UTTARAKHAND GRAMIN BANK(607197)
163 PUROLA UT-01-002-012-001/195
(CHANDELI) 		3501002000NRG24061020230148720 06/10/2023 SUMAN RANA 3501002WL017995 SUMAN RANA 00479 SBIN0RRUTGB 2300 2300 Processed 01/11/2023 6895413101 Mr. SUMAN SINGH RANA UTTARAKHAND GRAMIN BANK(607197)
164 PUROLA UT-01-002-012-001/235
(CHANDELI) 		3501002000NRG24061020230148629 06/10/2023 BRIJMOHAN AGRWAL 3501002WL017970 BRIJMOHAN AGRWAL 00479 SBIN0RRUTGB 2300 2300 Processed 01/11/2023 6895413063 MR BRIJ MOHAN AGARWAL STATE BANK OF INDIA(508548)
165 PUROLA UT-01-002-012-001/236
(CHANDELI) 		3501002000NRG24061020230148630 06/10/2023 ANUJ AGRWAL 3501002WL017970 ANUJ AGRWAL 00479 SBIN0RRUTGB 2300 2300 Processed 01/11/2023 6895413064 ANUJ AGARWAL PUNJAB NATIONAL BANK(508568)
166 PUROLA UT-01-002-012-001/85
(CHANDELI) 		3501002000NRG24061020230148627 06/10/2023 PARKASHI 3501002WL017969 PARKASHI 00479 SBIN0RRUTGB 2300 2300 Processed 01/11/2023 6895413097 Mrs. PRAKASHI DEVI UTTARAKHAND GRAMIN BANK(607197)
167 PUROLA UT-01-002-012-002/5
(CHANDELI) 		3501002000NRG24061020230148677 06/10/2023 JANAK SINGH 3501002WL017989 JANAK SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895413062 Mr. JANAK SINGH RANA UTTARAKHAND GRAMIN BANK(607197)
168 PUROLA UT-01-002-015-001/130
(DHAKARA) 		3501002000NRG24061020230148695 06/10/2023 NAGI DEVI 3501002WL017991 NAGI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895413094 Mrs. NAINI DEVI UTTARAKHAND GRAMIN BANK(607197)
169 PUROLA UT-01-002-021-001/19
(PANIGAON) 		3501002000NRG24061020230148674 06/10/2023 DHEERPAL SINGH 3501002WL017987 DHEERPAL SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895413075 Mr. DHIRPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
170 PUROLA UT-01-002-027-001/188
(MAHARGAON) 		3501002000NRG24061020230148819 06/10/2023 CHANDRESH 3501002WL018009 CHANDRESH 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895413084 Mr. CHANDRESH KUMAR UTTARAKHAND GRAMIN BANK(607197)
171 PUROLA UT-01-002-027-001/2
(MAHARGAON) 		3501002000NRG24061020230148814 06/10/2023 VINAY SINGH 3501002WL018008 VINAY SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895413076 Mr. VINAY SINGH UTTARAKHAND GRAMIN BANK(607197)
172 PUROLA UT-01-002-027-001/2
(MAHARGAON) 		3501002000NRG24061020230148815 06/10/2023 VINEETA 3501002WL018008 VINEETA 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895413077 Mrs. VINEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
173 PUROLA UT-01-002-027-001/21
(MAHARGAON) 		3501002000NRG24061020230148816 06/10/2023 SHAILENDRA 3501002WL018008 SHAILENDRA 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895413095 Mr. SHAILENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
174 PUROLA UT-01-002-030-001/154
(BINAI) 		3501002000NRG24061020230148578 06/10/2023 KISORI LAL 3501002WL017962 KISORI LAL 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895413100 Mr. KISHORI LAL S/O RAM LAL 9897853352 UTTARAKHAND GRAMIN BANK(607197)
175 PUROLA UT-01-002-030-001/154
(BINAI) 		3501002000NRG24061020230148579 06/10/2023 SOBHA 3501002WL017962 SOBHA 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895413096 Mrs. SHOBHI DEVI W/O KISHORI LAL UTTARAKHAND GRAMIN BANK(607197)
176 PUROLA UT-01-002-030-001/185
(BINAI) 		3501002000NRG24061020230148596 06/10/2023 KIRAN 3501002WL017967 KIRAN 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895413088 Miss. KIRAN DEVI UTTARAKHAND GRAMIN BANK(607197)
177 PUROLA UT-01-002-036-001/16
(SWEEL) 		3501002000NRG24061020230148684 06/10/2023 PAILADI DEVI 3501002WL017989 PAILADI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895413080 PRAHALADIWOJHAPARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
178 PUROLA UT-01-002-036-001/46
(SWEEL) 		3501002000NRG24061020230148688 06/10/2023 MEHARBAN SINGH 3501002WL017989 MEHARBAN SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895413092 Mr. MEHARABAN SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 109940 109940
Total 441600 441600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_061023APB_FTO_77806 District Co-operative Bank YESB0DCBU07 DCB PUROLA 54510
2 PUROLA UT3501002_061023APB_FTO_77806 THE NAINITAL BANK LIMITED NTBL0PUR128 Nainital Bank 3220
3 PUROLA UT3501002_061023APB_FTO_77806 Punjab National Bank PUNB0226700 GUDIALGOAN 62100
4 PUROLA UT3501002_061023APB_FTO_77806 Punjab National Bank PUNB0278000 PUROLA 127420
5 PUROLA UT3501002_061023APB_FTO_77806 State Bank of India SBIN0003293 PUROLA 25990
6 PUROLA UT3501002_061023APB_FTO_77806 Union Bank of India UBIN0566802 PUROLA 58420
7 PUROLA UT3501002_061023APB_FTO_77806 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 109940

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