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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_180523APB_FTO_21332
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PUROLA UT-01-002-001-001/372
(KANDIYALGAON) 		3501002000NRG24180520230034552 18/05/2023 SULEKH SINGH 3501002WL003986 SULEKH SINGH 00112 YESB0DCBU07 1150 1150 Processed 25/05/2023 1858043297 SULEKH PANWAR S/O SH JAYPAL SINGH PUNJAB NATIONAL BANK(508568)
2 PUROLA UT-01-002-004-001/17
(KUMOLA) 		3501002000NRG24180520230034656 18/05/2023 SANGEETA DEVI 3501002WL004001 SANGEETA DEVI 00112 YESB0DCBU07 1840 1840 Processed 25/05/2023 1858043313 SANGITAMOHABATSINGHNEG UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 PUROLA UT-01-002-004-001/51
(KUMOLA) 		3501002000NRG24180520230034657 18/05/2023 SUNEDRA SINGH 3501002WL004001 SUNEDRA SINGH 00112 YESB0DCBU07 1840 1840 Processed 25/05/2023 1858043464 SUNENDERSINGHNEGISOJAYGE UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 PUROLA UT-01-002-005-001/113
(KURDA) 		3501002000NRG24180520230034897 18/05/2023 BAIL DEI 3501002WL004031 BAIL DEI 00112 YESB0DCBU07 1610 1610 Processed 25/05/2023 1858043288 BALDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 PUROLA UT-01-002-005-001/38
(KURDA) 		3501002000NRG24180520230034732 18/05/2023 YASPAN DEI 3501002WL004013 YASPAN DEI 00112 YESB0DCBU07 2760 2760 Processed 25/05/2023 1858043306 Mrs. YASHWANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
6 PUROLA UT-01-002-005-001/55
(KURDA) 		3501002000NRG24180520230034904 18/05/2023 SARSWATI DEVI 3501002WL004031 SARSWATI DEVI 00112 YESB0DCBU07 1610 1610 Processed 25/05/2023 1858043318 SARSAWATIDEVIWOSHANTI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 PUROLA UT-01-002-005-001/62
(KURDA) 		3501002000NRG24180520230034724 18/05/2023 SANT LAL 3501002WL004011 SANT LAL 00112 YESB0DCBU07 2760 2760 Processed 25/05/2023 1858043291 SANT LAL PUNJAB NATIONAL BANK(508568)
8 PUROLA UT-01-002-005-001/80
(KURDA) 		3501002000NRG24180520230034716 18/05/2023 PARLAD LAL 3501002WL004009 PARLAD LAL 00112 YESB0DCBU07 2760 2760 Processed 25/05/2023 1858043468 PRAHALADSOPATIYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 PUROLA UT-01-002-005-001/81
(KURDA) 		3501002000NRG24180520230034718 18/05/2023 NAUNIYALU 3501002WL004009 NAUNIYALU 00112 YESB0DCBU07 2760 2760 Processed 25/05/2023 1858043330 MR NAUNIYAL NAUNIYAL STATE BANK OF INDIA(508548)
10 PUROLA UT-01-002-005-001/81
(KURDA) 		3501002000NRG24180520230034719 18/05/2023 USHA DEVI 3501002WL004009 USHA DEVI 00112 YESB0DCBU07 2760 2760 Processed 25/05/2023 1858043307 USHA DEVI PUNJAB NATIONAL BANK(508568)
11 PUROLA UT-01-002-005-002/136
(KURDA) 		3501002000NRG24180520230034889 18/05/2023 SHANTI DEVI 3501002WL004030 SHANTI DEVI 00112 YESB0DCBU07 1840 1840 Processed 25/05/2023 1858043308 SANTIDEVIWOTIKARAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 PUROLA UT-01-002-005-002/177
(KURDA) 		3501002000NRG24180520230034891 18/05/2023 KALAWATI 3501002WL004030 KALAWATI 00112 YESB0DCBU07 1840 1840 Processed 25/05/2023 1858043296 KALAWATIWOSHURBEER UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 PUROLA UT-01-002-005-002/237
(KURDA) 		3501002000NRG24180520230034894 18/05/2023 KAVITA RANA 3501002WL004030 KAVITA RANA 00112 YESB0DCBU07 1840 1840 Processed 25/05/2023 1858043321 KAVITARANAWOJITENDRARANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 PUROLA UT-01-002-006-001/117
(KOTI) 		3501002000NRG24180520230034650 18/05/2023 JAGTAMBA DEVI 3501002WL004000 JAGTAMBA DEVI 00112 YESB0DCBU07 1610 1610 Processed 25/05/2023 1858043460 JAGADAMHA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 PUROLA UT-01-002-006-001/27
(KOTI) 		3501002000NRG24180520230034644 18/05/2023 JAGMOHAN SINGH 3501002WL003998 JAGMOHAN SINGH 00112 YESB0DCBU07 1610 1610 Processed 25/05/2023 1858043292 JAGMOHANAINADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 PUROLA UT-01-002-006-001/30
(KOTI) 		3501002000NRG24180520230034638 18/05/2023 JAIVEERI 3501002WL003997 JAIVEERI 00112 YESB0DCBU07 1610 1610 Processed 25/05/2023 1858043461 JAYAVEERIWOSRIJAYENDRASI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
17 PUROLA UT-01-002-006-001/30
(KOTI) 		3501002000NRG24180520230034637 18/05/2023 JAYENDRA SINGH 3501002WL003997 JAYENDRA SINGH 00112 YESB0DCBU07 1610 1610 Processed 25/05/2023 1858043294 JAYENDRASINGHSOBHOPALSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
18 PUROLA UT-01-002-006-001/31
(KOTI) 		3501002000NRG24180520230034640 18/05/2023 MOHINI DEVI 3501002WL003997 MOHINI DEVI 00112 YESB0DCBU07 1610 1610 Processed 25/05/2023 1858043317 MOHANIDEVIWOANIL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
19 PUROLA UT-01-002-006-002/166
(KOTI) 		3501002000NRG24180520230034557 18/05/2023 SANGEETA 3501002WL003986 SANGEETA 00112 YESB0DCBU07 1150 1150 Processed 25/05/2023 1858043304 SANGEETADEVIWOANILKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 PUROLA UT-01-002-008-001/110
(KHARKYASEM) 		3501002000NRG24180520230034499 18/05/2023 LALITA 3501002WL003972 LALITA 00112 YESB0DCBU07 1610 1610 Processed 25/05/2023 1858043302 LALITA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
21 PUROLA UT-01-002-008-001/75
(KHARKYASEM) 		3501002000NRG24180520230034568 18/05/2023 KUNDAN LAL 3501002WL003988 KUNDAN LAL 00112 YESB0DCBU07 1610 1610 Processed 25/05/2023 1858043323 KUNDANLALSOMANILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
22 PUROLA UT-01-002-008-001/93
(KHARKYASEM) 		3501002000NRG24180520230034482 18/05/2023 SISHPAL 3501002WL003969 SISHPAL 00112 YESB0DCBU07 1610 1610 Processed 25/05/2023 1858043284 SHISHPALARYAROSHANI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
23 PUROLA UT-01-002-008-001/98
(KHARKYASEM) 		3501002000NRG24180520230034569 18/05/2023 BARFIYALAL 3501002WL003988 BARFIYALAL 00112 YESB0DCBU07 1610 1610 Processed 25/05/2023 1858043314 BARPHIYA S/O MANI UNION BANK OF INDIA(508500)
24 PUROLA UT-01-002-008-002/1
(KHARKYASEM) 		3501002000NRG24180520230034574 18/05/2023 DEVENDARA DEVI 3501002WL003990 DEVENDARA DEVI 00112 YESB0DCBU07 1610 1610 Processed 25/05/2023 1858043325 DEVENDRI W/O GOPAL CHAND UNION BANK OF INDIA(508500)
25 PUROLA UT-01-002-008-002/12
(KHARKYASEM) 		3501002000NRG24180520230034487 18/05/2023 JEETPAL 3501002WL003970 JEETPAL 00112 YESB0DCBU07 1380 1380 Processed 25/05/2023 1858043289 JEETPAL SINGH RAWAT S/O FATHE SINGH RAWA UNION BANK OF INDIA(508500)
26 PUROLA UT-01-002-008-002/3
(KHARKYASEM) 		3501002000NRG24180520230034575 18/05/2023 VIJAYPAL 3501002WL003990 VIJAYPAL 00112 YESB0DCBU07 1610 1610 Processed 25/05/2023 1858043287 VIJAY PAL S/O TARA CHAND UNION BANK OF INDIA(508500)
27 PUROLA UT-01-002-008-002/39
(KHARKYASEM) 		3501002000NRG24180520230034578 18/05/2023 SUNITA 3501002WL003990 SUNITA 00112 YESB0DCBU07 1610 1610 Processed 25/05/2023 1858043283 SUNITAGOYALVISHALGOYAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
28 PUROLA UT-01-002-008-002/41
(KHARKYASEM) 		3501002000NRG24180520230034495 18/05/2023 JAYVEER SINGH 3501002WL003971 JAYVEER SINGH 00112 YESB0DCBU07 1150 1150 Processed 25/05/2023 1858043320 MR JAIBEER SINGH RAWAT STATE BANK OF INDIA(508548)
29 PUROLA UT-01-002-008-002/49
(KHARKYASEM) 		3501002000NRG24180520230034500 18/05/2023 BACHANI DEVI 3501002WL003972 BACHANI DEVI 00112 YESB0DCBU07 460 460 Processed 25/05/2023 1858043469 BACHANIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
30 PUROLA UT-01-002-008-002/5
(KHARKYASEM) 		3501002000NRG24180520230034579 18/05/2023 RAJAN LAL 3501002WL003990 RAJAN LAL 00112 YESB0DCBU07 1610 1610 Processed 25/05/2023 1858043470 RAJANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
31 PUROLA UT-01-002-008-002/51
(KHARKYASEM) 		3501002000NRG24180520230034486 18/05/2023 PRATIMA DEVI 3501002WL003969 PRATIMA DEVI 00112 YESB0DCBU07 1610 1610 Processed 25/05/2023 1858043324 PRATIMA THE NAINITAL BANK LIMITED(508573)
32 PUROLA UT-01-002-008-002/51
(KHARKYASEM) 		3501002000NRG24180520230034485 18/05/2023 SAKAL CHAND 3501002WL003969 SAKAL CHAND 00112 YESB0DCBU07 1610 1610 Processed 25/05/2023 1858043285 SAKALCHANDSOHARIPA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
33 PUROLA UT-01-002-008-002/54
(KHARKYASEM) 		3501002000NRG24180520230034570 18/05/2023 NAGENDRI 3501002WL003988 NAGENDRI 00112 YESB0DCBU07 1610 1610 Processed 25/05/2023 1858043300 NAGANDERI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
34 PUROLA UT-01-002-008-002/9
(KHARKYASEM) 		3501002000NRG24180520230034491 18/05/2023 SIYARAM 3501002WL003970 SIYARAM 00112 YESB0DCBU07 1380 1380 Processed 25/05/2023 1858043312 Mr. SIYA RAM UTTARAKHAND GRAMIN BANK(607197)
35 PUROLA UT-01-002-013-001/24
(CHAPTADI) 		3501002000NRG24180520230034235 18/05/2023 RASMI 3501002WL003934 RASMI 00112 YESB0DCBU07 920 920 Processed 25/05/2023 1858043315 RASHMIWOSUKHADEV UTTARKASHI ZILA SAHKARI BANK LTD(607656)
36 PUROLA UT-01-002-020-001/21
(NAURI) 		3501002000NRG24180520230034501 18/05/2023 RAVINDAR SINGH 3501002WL003973 RAVINDAR SINGH 00112 YESB0DCBU07 1610 1610 Processed 25/05/2023 1858043465 RAVINDERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
37 PUROLA UT-01-002-020-001/21
(NAURI) 		3501002000NRG24180520230034502 18/05/2023 SARDHA DEVI 3501002WL003973 SARDHA DEVI 00112 YESB0DCBU07 1610 1610 Processed 25/05/2023 1858043463 SHARDADEVIWORAVINDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
38 PUROLA UT-01-002-020-001/42
(NAURI) 		3501002000NRG24180520230034510 18/05/2023 VINITA 3501002WL003975 VINITA 00112 YESB0DCBU07 1610 1610 Processed 25/05/2023 1858043319 VINEETACHAUHANWOLOKENDRAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
39 PUROLA UT-01-002-020-001/9
(NAURI) 		3501002000NRG24180520230034504 18/05/2023 BALENDRA 3501002WL003974 BALENDRA 00112 YESB0DCBU07 1610 1610 Processed 25/05/2023 1858043310 BALENDRA SINGH PUNJAB NATIONAL BANK(508568)
40 PUROLA UT-01-002-020-001/9
(NAURI) 		3501002000NRG24180520230034505 18/05/2023 SUBHADRA DEVI 3501002WL003974 SUBHADRA DEVI 00112 YESB0DCBU07 1610 1610 Processed 25/05/2023 1858043309 SUBADARADEVIWOBALENDARSIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
41 PUROLA UT-01-002-022-001/2
(PUJELI) 		3501002000NRG24180520230034534 18/05/2023 PARMILA 3501002WL003982 PARMILA 00112 YESB0DCBU07 1840 1840 Processed 25/05/2023 1858043301 PRAMILA DEVI PUNJAB NATIONAL BANK(508568)
42 PUROLA UT-01-002-022-001/29
(PUJELI) 		3501002000NRG24180520230034545 18/05/2023 KRISNA DEVI 3501002WL003984 KRISNA DEVI 00112 YESB0DCBU07 1840 1840 Processed 25/05/2023 1858043471 MRS KRISHAN DEVI STATE BANK OF INDIA(508548)
43 PUROLA UT-01-002-022-001/3
(PUJELI) 		3501002000NRG24180520230034535 18/05/2023 DINESH 3501002WL003982 DINESH 00112 YESB0DCBU07 1610 1610 Processed 25/05/2023 1858043327 DINESHSODHANIRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
44 PUROLA UT-01-002-022-001/37
(PUJELI) 		3501002000NRG24180520230034628 18/05/2023 RUKMANI 3501002WL003996 RUKMANI 00112 YESB0DCBU07 1610 1610 Processed 25/05/2023 1858043305 RUKAMANIDEVIWOSHRIDUTT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
45 PUROLA UT-01-002-022-001/42
(PUJELI) 		3501002000NRG24180520230034539 18/05/2023 VIMLA DEVI 3501002WL003983 VIMLA DEVI 00112 YESB0DCBU07 1150 1150 Processed 25/05/2023 1858043466 VIMALA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
46 PUROLA UT-01-002-022-001/43
(PUJELI) 		3501002000NRG24180520230034541 18/05/2023 MEENA DEVI 3501002WL003983 MEENA DEVI 00112 YESB0DCBU07 1150 1150 Processed 25/05/2023 1858043293 MEENADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
47 PUROLA UT-01-002-022-001/5
(PUJELI) 		3501002000NRG24180520230034630 18/05/2023 JASODHA 3501002WL003996 JASODHA 00112 YESB0DCBU07 1610 1610 Processed 25/05/2023 1858043328 JASHODADEVIWOSANJAYNAUDIY UTTARKASHI ZILA SAHKARI BANK LTD(607656)
48 PUROLA UT-01-002-022-001/51
(PUJELI) 		3501002000NRG24180520230034527 18/05/2023 KRITAMA DEVI 3501002WL003980 KRITAMA DEVI 00112 YESB0DCBU07 1840 1840 Processed 25/05/2023 1858043299 KIRTMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
49 PUROLA UT-01-002-022-001/51
(PUJELI) 		3501002000NRG24180520230034526 18/05/2023 SUMAN PRASAD 3501002WL003980 SUMAN PRASAD 00112 YESB0DCBU07 1840 1840 Processed 25/05/2023 1858043322 MR SUMAN PRASAD NAUDIYAL STATE BANK OF INDIA(508548)
50 PUROLA UT-01-002-022-001/7
(PUJELI) 		3501002000NRG24180520230034523 18/05/2023 CHANDRA KALA 3501002WL003979 CHANDRA KALA 00112 YESB0DCBU07 1610 1610 Processed 25/05/2023 1858043295 CHANDRKALA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
51 PUROLA UT-01-002-022-001/84
(PUJELI) 		3501002000NRG24180520230034631 18/05/2023 JAGAT RAM 3501002WL003996 JAGAT RAM 00112 YESB0DCBU07 1610 1610 Processed 25/05/2023 1858043472 JAGATRAMNAUDIYAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
52 PUROLA UT-01-002-022-001/84
(PUJELI) 		3501002000NRG24180520230034632 18/05/2023 TRILUCHANA 3501002WL003996 TRILUCHANA 00112 YESB0DCBU07 1610 1610 Processed 25/05/2023 1858043303 TRILOCHANA DEVI W/O JAGAT RAM UNION BANK OF INDIA(508500)
53 PUROLA UT-01-002-022-001/85
(PUJELI) 		3501002000NRG24180520230034634 18/05/2023 REKHA 3501002WL003996 REKHA 00112 YESB0DCBU07 1610 1610 Processed 25/05/2023 1858043290 REKHA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
54 PUROLA UT-01-002-022-001/90
(PUJELI) 		3501002000NRG24180520230034636 18/05/2023 BABITA 3501002WL003996 BABITA 00112 YESB0DCBU07 460 460 Processed 25/05/2023 1858043462 BABITAWOPURANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
55 PUROLA UT-01-002-026-001/119
(MATH) 		3501002000NRG24180520230034559 18/05/2023 TIKA RAM 3501002WL003986 TIKA RAM 00112 YESB0DCBU07 1150 1150 Processed 25/05/2023 1858043329 Mr. TIKA SINGH UTTARAKHAND GRAMIN BANK(607197)
56 PUROLA UT-01-002-026-001/340
(MATH) 		3501002000NRG24180520230034564 18/05/2023 PRAVESH 3501002WL003986 PRAVESH 00112 YESB0DCBU07 920 920 Processed 25/05/2023 1858043298 Mr. PRAVESH KUMAR UTTARAKHAND GRAMIN BANK(607197)
57 PUROLA UT-01-002-026-001/366
(MATH) 		3501002000NRG24180520230034620 18/05/2023 JAGJEEWAN 3501002WL003994 JAGJEEWAN 00112 YESB0DCBU07 690 690 Processed 25/05/2023 1858043467 MR JAGJIVAN SINGH RANA STATE BANK OF INDIA(508548)
58 PUROLA UT-01-002-027-001/165
(MAHARGAON) 		3501002000NRG24180520230034597 18/05/2023 KHAJANI 3501002WL003993 KHAJANI 00112 YESB0DCBU07 1150 1150 Processed 25/05/2023 1858043316 KHAJANIDEVIWOBALVANTSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
59 PUROLA UT-01-002-027-001/269
(MAHARGAON) 		3501002000NRG24180520230034586 18/05/2023 SHELA DEVI 3501002WL003992 SHELA DEVI 00112 YESB0DCBU07 1380 1380 Processed 25/05/2023 1858043311 MRS SHAILA DEVI STATE BANK OF INDIA(508548)
60 PUROLA UT-01-002-038-002/55
(SHRIKOT) 		3501002000NRG24180520230034883 18/05/2023 ANCHAL 3501002WL004029 ANCHAL 00112 YESB0DCBU07 1610 1610 Processed 25/05/2023 1858043326 MISS AANCHAL STATE BANK OF INDIA(508548)
61 PUROLA UT-01-002-038-003/100
(SHRIKOT) 		3501002000NRG24180520230034884 18/05/2023 VIKRAM CHAND 3501002WL004029 VIKRAM CHAND 00112 YESB0DCBU07 1610 1610 Processed 25/05/2023 1858043286 VIKRAMCAHND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 97520 97520
62 PUROLA UT-01-002-004-001/107
(KUMOLA) 		3501002000NRG24180520230034653 18/05/2023 kavita 3501002WL004001 kavita 00303 NTBL0PUR128 1840 1840 Processed 25/05/2023 1858043340 KAVITA THE NAINITAL BANK LIMITED(508573)
63 PUROLA UT-01-002-005-002/137
(KURDA) 		3501002000NRG24180520230034890 18/05/2023 DUROPATI DEVI 3501002WL004030 DUROPATI DEVI 00303 NTBL0PUR128 1840 1840 Processed 25/05/2023 1858043338 DROPATI DEVI THE NAINITAL BANK LIMITED(508573)
64 PUROLA UT-01-002-008-001/109
(KHARKYASEM) 		3501002000NRG24180520230034497 18/05/2023 MANJEETA DEVI 3501002WL003972 MANJEETA DEVI 00303 NTBL0PUR128 460 460 Processed 25/05/2023 1858043341 MANJITA DEVI THE NAINITAL BANK LIMITED(508573)
65 PUROLA UT-01-002-020-001/19
(NAURI) 		3501002000NRG24180520230034508 18/05/2023 Nikita Chauhan 3501002WL003975 Nikita Chauhan 00303 NTBL0PUR128 1610 1610 Processed 25/05/2023 1858043342 NIKITA CHAUHAN THE NAINITAL BANK LIMITED(508573)
66 PUROLA UT-01-002-022-001/90
(PUJELI) 		3501002000NRG24180520230034635 18/05/2023 puranlal 3501002WL003996 puranlal 00303 NTBL0PUR128 1610 1610 Processed 25/05/2023 1858043339 POORANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 7360 7360
67 PUROLA UT-01-002-001-001/134
(KANDIYALGAON) 		3501002000NRG24180520230034465 18/05/2023 PURANI DEVI 3501002WL003964 PURANI DEVI 00354 PUNB0226700 2760 2760 Processed 25/05/2023 1858043349 POORNA DEVI WO DARSHAN PUNJAB NATIONAL BANK(508568)
68 PUROLA UT-01-002-001-001/160
(KANDIYALGAON) 		3501002000NRG24180520230034467 18/05/2023 BALAMA DEVI 3501002WL003964 BALAMA DEVI 00354 PUNB0226700 2760 2760 Processed 25/05/2023 1858043350 BALMA DEVI WO SONAPAL PUNJAB NATIONAL BANK(508568)
69 PUROLA UT-01-002-001-001/160
(KANDIYALGAON) 		3501002000NRG24180520230034466 18/05/2023 SOHAN LAL 3501002WL003964 SOHAN LAL 00354 PUNB0226700 2760 2760 Processed 25/05/2023 1858043457 MR SONPAL SAJWAN STATE BANK OF INDIA(508548)
70 PUROLA UT-01-002-001-001/175
(KANDIYALGAON) 		3501002000NRG24180520230034478 18/05/2023 LALITA 3501002WL003967 LALITA 00354 PUNB0226700 2760 2760 Processed 25/05/2023 1858043354 LALITA DEVI W/O DHANPAL PUNJAB NATIONAL BANK(508568)
71 PUROLA UT-01-002-001-001/206
(KANDIYALGAON) 		3501002000NRG24180520230034464 18/05/2023 BISNA DEVI 3501002WL003963 BISNA DEVI 00354 PUNB0226700 2760 2760 Processed 25/05/2023 1858043458 VISHAN DEI THE NAINITAL BANK LIMITED(508573)
72 PUROLA UT-01-002-001-001/206
(KANDIYALGAON) 		3501002000NRG24180520230034463 18/05/2023 PIYAR SINGH 3501002WL003963 PIYAR SINGH 00354 PUNB0226700 2760 2760 Processed 25/05/2023 1858043356 PYAR SINGH S/O BHARAT SINGH PUNJAB NATIONAL BANK(508568)
73 PUROLA UT-01-002-001-001/311
(KANDIYALGAON) 		3501002000NRG24180520230034480 18/05/2023 USHA 3501002WL003968 USHA 00354 PUNB0226700 2760 2760 Processed 25/05/2023 1858043345 USHA W/O BHOL CHAND PUNJAB NATIONAL BANK(508568)
74 PUROLA UT-01-002-001-001/61
(KANDIYALGAON) 		3501002000NRG24180520230034474 18/05/2023 PREVEEN SINGH 3501002WL003966 PREVEEN SINGH 00354 PUNB0226700 2760 2760 Processed 25/05/2023 1858043355 PRVEEN SINGH S/O JABEER SINGH PUNJAB NATIONAL BANK(508568)
75 PUROLA UT-01-002-001-001/75
(KANDIYALGAON) 		3501002000NRG24180520230034475 18/05/2023 JAGMOHAN SINGH 3501002WL003966 JAGMOHAN SINGH 00354 PUNB0226700 2760 2760 Processed 25/05/2023 1858043351 JAGAMOHAN S/O JABAR SINGH. PUNJAB NATIONAL BANK(508568)
76 PUROLA UT-01-002-001-001/75
(KANDIYALGAON) 		3501002000NRG24180520230034476 18/05/2023 MAYA DEVI 3501002WL003966 MAYA DEVI 00354 PUNB0226700 2760 2760 Processed 25/05/2023 1858043348 MAYA DEVI WO JAGMOHAN PUNJAB NATIONAL BANK(508568)
77 PUROLA UT-01-002-027-001/168
(MAHARGAON) 		3501002000NRG24180520230034598 18/05/2023 DASHARAT SiNGH 3501002WL003993 DASHARAT SiNGH 00354 PUNB0226700 1150 1150 Processed 25/05/2023 1858043459 DASHARAT SINGHA S/O BUDISINGH PUNJAB NATIONAL BANK(508568)
78 PUROLA UT-01-002-027-001/169
(MAHARGAON) 		3501002000NRG24180520230034600 18/05/2023 DRMIYAN SINGH 3501002WL003993 DRMIYAN SINGH 00354 PUNB0226700 1150 1150 Processed 25/05/2023 1858043346 DRMIYAN SINGH S/O BUDI SINGH PUNJAB NATIONAL BANK(508568)
79 PUROLA UT-01-002-027-001/202
(MAHARGAON) 		3501002000NRG24180520230034585 18/05/2023 LAYBEERI DEVI 3501002WL003992 LAYBEERI DEVI 00354 PUNB0226700 1380 1380 Processed 25/05/2023 1858043358 LAYBEERI DEVI W/O BIRENDAR SINGH PUNJAB NATIONAL BANK(508568)
80 PUROLA UT-01-002-027-001/276
(MAHARGAON) 		3501002000NRG24180520230034587 18/05/2023 GAJENDRA SINGH 3501002WL003992 GAJENDRA SINGH 00354 PUNB0226700 1380 1380 Processed 25/05/2023 1858043352 GAJENDRA SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
81 PUROLA UT-01-002-027-001/323
(MAHARGAON) 		3501002000NRG24180520230034591 18/05/2023 BHAWANI DEVI 3501002WL003992 BHAWANI DEVI 00354 PUNB0226700 1380 1380 Processed 25/05/2023 1858043359 MR MAHENDRA SINGH 9411750833 STATE BANK OF INDIA(508548)
82 PUROLA UT-01-002-027-001/337
(MAHARGAON) 		3501002000NRG24180520230034594 18/05/2023 ATOL SINGH 3501002WL003992 ATOL SINGH 00354 PUNB0226700 230 230 Processed 25/05/2023 1858043347 ATOL SINGH S/O SURAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 34270 34270
83 PUROLA UT-01-002-001-001/163
(KANDIYALGAON) 		3501002000NRG24180520230034469 18/05/2023 RUKMA DEVI 3501002WL003964 RUKMA DEVI 00354 PUNB0278000 2760 2760 Processed 25/05/2023 1858043357 RUKMA DEVI W/O SHOORVEER SINGH PUNJAB NATIONAL BANK(508568)
84 PUROLA UT-01-002-005-001/216
(KURDA) 		3501002000NRG24180520230034898 18/05/2023 PRIYANKA 3501002WL004031 PRIYANKA 00354 PUNB0278000 1610 1610 Processed 25/05/2023 1858043369 PRIYANKA WO SUSHIL PUNJAB NATIONAL BANK(508568)
85 PUROLA UT-01-002-005-001/242
(KURDA) 		3501002000NRG24180520230034899 18/05/2023 SUGANDHI 3501002WL004031 SUGANDHI 00354 PUNB0278000 1610 1610 Processed 25/05/2023 1858043370 SUGANDHI W/O JAYENDRA SINGH GAUL PUNJAB NATIONAL BANK(508568)
86 PUROLA UT-01-002-005-001/38
(KURDA) 		3501002000NRG24180520230034731 18/05/2023 AJAYPAL SINGH 3501002WL004013 AJAYPAL SINGH 00354 PUNB0278000 2760 2760 Processed 25/05/2023 1858043364 AJAYPAL SINGH S/O RANAJOR SINGH PUNJAB NATIONAL BANK(508568)
87 PUROLA UT-01-002-005-001/51
(KURDA) 		3501002000NRG24180520230034721 18/05/2023 SARDAR SINGH NEGI 3501002WL004010 SARDAR SINGH NEGI 00354 PUNB0278000 1840 1840 Processed 25/05/2023 1858043362 SARDARSINGHSOGULABSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
88 PUROLA UT-01-002-005-002/237
(KURDA) 		3501002000NRG24180520230034893 18/05/2023 JITENDRA RANA 3501002WL004030 JITENDRA RANA 00354 PUNB0278000 1840 1840 Processed 25/05/2023 1858043375 JITENDER SINGH RANA S/O KUNDAN SING PUNJAB NATIONAL BANK(508568)
89 PUROLA UT-01-002-005-002/247
(KURDA) 		3501002000NRG24180520230034895 18/05/2023 NAVEEN SINGH RANA 3501002WL004030 NAVEEN SINGH RANA 00354 PUNB0278000 1840 1840 Processed 25/05/2023 1858043415 NAVEEN RANA SO KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
90 PUROLA UT-01-002-005-002/247
(KURDA) 		3501002000NRG24180520230034896 18/05/2023 REETA 3501002WL004030 REETA 00354 PUNB0278000 1840 1840 Processed 25/05/2023 1858043379 REETA PUNJAB NATIONAL BANK(508568)
91 PUROLA UT-01-002-006-001/31
(KOTI) 		3501002000NRG24180520230034641 18/05/2023 ASHEESH 3501002WL003997 ASHEESH 00354 PUNB0278000 1610 1610 Processed 25/05/2023 1858043376 ASHISH RAWAT SO ANIL SINGH PUNJAB NATIONAL BANK(508568)
92 PUROLA UT-01-002-008-001/76
(KHARKYASEM) 		3501002000NRG24180520230034481 18/05/2023 BRINDA 3501002WL003969 BRINDA 00354 PUNB0278000 1610 1610 Processed 25/05/2023 1858043360 VIRENDRA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
93 PUROLA UT-01-002-008-002/131
(KHARKYASEM) 		3501002000NRG24180520230034494 18/05/2023 RADIKA DEVI 3501002WL003971 RADIKA DEVI 00354 PUNB0278000 1150 1150 Processed 25/05/2023 1858043363 RADHIKA RAWAT W/O KULDEEP RAWAT PUNJAB NATIONAL BANK(508568)
94 PUROLA UT-01-002-008-002/25
(KHARKYASEM) 		3501002000NRG24180520230034484 18/05/2023 RUPI 3501002WL003969 RUPI 00354 PUNB0278000 1610 1610 Processed 25/05/2023 1858043377 ROOPI DEVI W/O LATE NONIYALU PUNJAB NATIONAL BANK(508568)
95 PUROLA UT-01-002-008-002/9
(KHARKYASEM) 		3501002000NRG24180520230034492 18/05/2023 RAMPYARI 3501002WL003970 RAMPYARI 00354 PUNB0278000 1380 1380 Processed 25/05/2023 1858043456 RAMPYARI W/O SIYA RAM PUNJAB NATIONAL BANK(508568)
96 PUROLA UT-01-002-013-002/162
(CHAPTADI) 		3501002000NRG24180520230034236 18/05/2023 NAVEEN KUMAR 3501002WL003934 NAVEEN KUMAR 00354 PUNB0278000 920 920 Processed 25/05/2023 1858043378 NAVEEN PUNJAB NATIONAL BANK(508568)
97 PUROLA UT-01-002-013-002/162
(CHAPTADI) 		3501002000NRG24180520230034237 18/05/2023 NISHA 3501002WL003934 NISHA 00354 PUNB0278000 920 920 Processed 25/05/2023 1858043371 NISHA D/O JAMUNA PRASAD PUNJAB NATIONAL BANK(508568)
98 PUROLA UT-01-002-020-001/19
(NAURI) 		3501002000NRG24180520230034507 18/05/2023 NITISH 3501002WL003975 NITISH 00354 PUNB0278000 1610 1610 Processed 25/05/2023 1858043372 NITISH CHAUHAN SO RAMESH SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
99 PUROLA UT-01-002-020-001/19
(NAURI) 		3501002000NRG24180520230034506 18/05/2023 RAMESH SINGH 3501002WL003975 RAMESH SINGH 00354 PUNB0278000 1610 1610 Processed 25/05/2023 1858043365 RAMESH SINGH SO PRITHVI SINGH PUNJAB NATIONAL BANK(508568)
100 PUROLA UT-01-002-022-001/215
(PUJELI) 		3501002000NRG24180520230034626 18/05/2023 PRIYANKA 3501002WL003996 PRIYANKA 00354 PUNB0278000 1610 1610 Processed 25/05/2023 1858043374 PRIYANKA PUNJAB NATIONAL BANK(508568)
101 PUROLA UT-01-002-022-001/42
(PUJELI) 		3501002000NRG24180520230034540 18/05/2023 Pankaj 3501002WL003983 Pankaj 00354 PUNB0278000 1150 1150 Processed 25/05/2023 1858043373 PANKAJ NAUDIYAL SO JAYPRAKASH NAUDIYAL PUNJAB NATIONAL BANK(508568)
102 PUROLA UT-01-002-026-001/249
(MATH) 		3501002000NRG24180520230034615 18/05/2023 KISHAN SINGH PANWAR 3501002WL003994 KISHAN SINGH PANWAR 00354 PUNB0278000 1380 1380 Processed 25/05/2023 1858043361 KISHAN SINGH PANWAR PUNJAB NATIONAL BANK(508568)
103 PUROLA UT-01-002-026-001/253
(MATH) 		3501002000NRG24180520230034562 18/05/2023 CHANDRA DEVI 3501002WL003986 CHANDRA DEVI 00354 PUNB0278000 920 920 Processed 25/05/2023 1858043454 CHANDRI DEVI W/O PRITHVI SINGH PUNJAB NATIONAL BANK(508568)
104 PUROLA UT-01-002-026-001/262
(MATH) 		3501002000NRG24180520230034563 18/05/2023 SANTOSHI DEVI 3501002WL003986 SANTOSHI DEVI 00354 PUNB0278000 920 920 Processed 25/05/2023 1858043455 SANTOSHI W/O JEETPAL SINGH PUNJAB NATIONAL BANK(508568)
105 PUROLA UT-01-002-026-001/268
(MATH) 		3501002000NRG24180520230034616 18/05/2023 VIJAY LAXMI 3501002WL003994 VIJAY LAXMI 00354 PUNB0278000 1380 1380 Processed 25/05/2023 1858043367 VIJAYLAXMI W/O DIPENDRA SINGH PUNJAB NATIONAL BANK(508568)
106 PUROLA UT-01-002-027-001/168
(MAHARGAON) 		3501002000NRG24180520230034599 18/05/2023 SHISHMA DEVI 3501002WL003993 SHISHMA DEVI 00354 PUNB0278000 1150 1150 Processed 25/05/2023 1858043366 MR SHISHMA STATE BANK OF INDIA(508548)
107 PUROLA UT-01-002-027-001/223
(MAHARGAON) 		3501002000NRG24180520230034582 18/05/2023 NAGINA 3501002WL003991 NAGINA 00354 PUNB0278000 1380 1380 Processed 25/05/2023 1858043453 NAGINA DEVI W/O PRAVEEN SINGH PUNJAB NATIONAL BANK(508568)
108 PUROLA UT-01-002-027-001/4
(MAHARGAON) 		3501002000NRG24180520230034595 18/05/2023 BACHAN SINGH 3501002WL003992 BACHAN SINGH 00354 PUNB0278000 230 230 Processed 25/05/2023 1858043353 Mr. BACHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
109 PUROLA UT-01-002-027-002/285
(MAHARGAON) 		3501002000NRG24180520230034606 18/05/2023 PRAMILA 3501002WL003993 PRAMILA 00354 PUNB0278000 230 230 Processed 25/05/2023 1858043368 PARMILA DEVI W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 38870 38870
110 PUROLA UT-01-002-001-001/159
(KANDIYALGAON) 		3501002000NRG24180520230034471 18/05/2023 DEEPA 3501002WL003965 DEEPA 00415 SBIN0003293 2760 2760 Processed 25/05/2023 1858043451 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
111 PUROLA UT-01-002-001-001/159
(KANDIYALGAON) 		3501002000NRG24180520230034470 18/05/2023 GANGA SINGH 3501002WL003965 GANGA SINGH 00415 SBIN0003293 2760 2760 Processed 25/05/2023 1858043408 Mr. GANGA SINGH UTTARAKHAND GRAMIN BANK(607197)
112 PUROLA UT-01-002-001-001/163
(KANDIYALGAON) 		3501002000NRG24180520230034468 18/05/2023 SURVEER 3501002WL003964 SURVEER 00415 SBIN0003293 2760 2760 Processed 25/05/2023 1858043394 MR SHOORBEER SINGH STATE BANK OF INDIA(508548)
113 PUROLA UT-01-002-004-001/17
(KUMOLA) 		3501002000NRG24180520230034655 18/05/2023 MOHABAT SINGH 3501002WL004001 MOHABAT SINGH 00415 SBIN0003293 1840 1840 Processed 25/05/2023 1858043406 MOHABAT SINGH THE NAINITAL BANK LIMITED(508573)
114 PUROLA UT-01-002-004-001/51
(KUMOLA) 		3501002000NRG24180520230034658 18/05/2023 VIMALA DEVI 3501002WL004001 VIMALA DEVI 00415 SBIN0003293 1840 1840 Processed 25/05/2023 1858043403 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
115 PUROLA UT-01-002-005-001/13
(KURDA) 		3501002000NRG24180520230034726 18/05/2023 RANVEER SINGH 3501002WL004012 RANVEER SINGH 00415 SBIN0003293 2760 2760 Processed 25/05/2023 1858043333 MR RANBEER SINGH STATE BANK OF INDIA(508548)
116 PUROLA UT-01-002-005-001/19
(KURDA) 		3501002000NRG24180520230034729 18/05/2023 SHEESH PAL SINGH 3501002WL004013 SHEESH PAL SINGH 00415 SBIN0003293 2760 2760 Processed 25/05/2023 1858043388 MR SHEESH PAL SINGH STATE BANK OF INDIA(508548)
117 PUROLA UT-01-002-005-001/19
(KURDA) 		3501002000NRG24180520230034730 18/05/2023 VIMLA 3501002WL004013 VIMLA 00415 SBIN0003293 2760 2760 Processed 25/05/2023 1858043398 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
118 PUROLA UT-01-002-005-001/215
(KURDA) 		3501002000NRG24180520230034727 18/05/2023 MANMOHAN SINGH 3501002WL004012 MANMOHAN SINGH 00415 SBIN0003293 2760 2760 Processed 25/05/2023 1858043392 MANMOHAN SINGH PUNJAB NATIONAL BANK(508568)
119 PUROLA UT-01-002-005-001/257
(KURDA) 		3501002000NRG24180520230034901 18/05/2023 BHARTI 3501002WL004031 BHARTI 00415 SBIN0003293 1610 1610 Processed 25/05/2023 1858043396 BHARTI PUNJAB NATIONAL BANK(508568)
120 PUROLA UT-01-002-005-001/27
(KURDA) 		3501002000NRG24180520230034554 18/05/2023 BEENA 3501002WL003986 BEENA 00415 SBIN0003293 1150 1150 Processed 25/05/2023 1858043383 BEENA DEVI PUNJAB NATIONAL BANK(508568)
121 PUROLA UT-01-002-005-001/51
(KURDA) 		3501002000NRG24180520230034722 18/05/2023 SHOBAN DEI 3501002WL004010 SHOBAN DEI 00415 SBIN0003293 1840 1840 Processed 25/05/2023 1858043399 MRS SOBAN DEI STATE BANK OF INDIA(508548)
122 PUROLA UT-01-002-005-001/52
(KURDA) 		3501002000NRG24180520230034723 18/05/2023 SHRICHAND SINGH 3501002WL004010 SHRICHAND SINGH 00415 SBIN0003293 1840 1840 Processed 25/05/2023 1858043390 Mr. SHRICHAND NEGI UTTARAKHAND GRAMIN BANK(607197)
123 PUROLA UT-01-002-005-001/55
(KURDA) 		3501002000NRG24180520230034903 18/05/2023 SHANTI SINGH 3501002WL004031 SHANTI SINGH 00415 SBIN0003293 1610 1610 Processed 25/05/2023 1858043343 MR SHANTI SINGH STATE BANK OF INDIA(508548)
124 PUROLA UT-01-002-006-001/153
(KOTI) 		3501002000NRG24180520230034642 18/05/2023 ANITA DEVI 3501002WL003998 ANITA DEVI 00415 SBIN0003293 1610 1610 Processed 25/05/2023 1858043412 MR ANITA DEVI RAWAT STATE BANK OF INDIA(508548)
125 PUROLA UT-01-002-006-001/4
(KOTI) 		3501002000NRG24180520230034651 18/05/2023 KISHAN SINGH 3501002WL004000 KISHAN SINGH 00415 SBIN0003293 1610 1610 Processed 25/05/2023 1858043387 MR KISHAN SINGH RAWAT STATE BANK OF INDIA(508548)
126 PUROLA UT-01-002-006-002/166
(KOTI) 		3501002000NRG24180520230034556 18/05/2023 ANIL KUMAR 3501002WL003986 ANIL KUMAR 00415 SBIN0003293 1150 1150 Processed 25/05/2023 1858043334 ANILKUMARSOPANCHAMULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
127 PUROLA UT-01-002-008-001/109
(KHARKYASEM) 		3501002000NRG24180520230034496 18/05/2023 RAJENDRA LAL 3501002WL003972 RAJENDRA LAL 00415 SBIN0003293 460 460 Processed 25/05/2023 1858043414 MR RAJENDRA KUMAR STATE BANK OF INDIA(508548)
128 PUROLA UT-01-002-008-001/170
(KHARKYASEM) 		3501002000NRG24180520230034493 18/05/2023 VINOD KUMAR 3501002WL003971 VINOD KUMAR 00415 SBIN0003293 1150 1150 Processed 25/05/2023 1858043336 MR VINOD LAL STATE BANK OF INDIA(508548)
129 PUROLA UT-01-002-008-002/39
(KHARKYASEM) 		3501002000NRG24180520230034577 18/05/2023 JAI PRAKASH 3501002WL003990 JAI PRAKASH 00415 SBIN0003293 1610 1610 Processed 25/05/2023 1858043389 MR JAI PRAKASH GOYAL STATE BANK OF INDIA(508548)
130 PUROLA UT-01-002-012-001/189
(CHANDELI) 		3501002000NRG24180520230034607 18/05/2023 GEETA SAJWAN 3501002WL003994 GEETA SAJWAN 00415 SBIN0003293 1380 1380 Processed 25/05/2023 1858043380 MR GEETA SAJWAN STATE BANK OF INDIA(508548)
131 PUROLA UT-01-002-012-001/247
(CHANDELI) 		3501002000NRG24180520230034608 18/05/2023 SONA SAJWAN 3501002WL003994 SONA SAJWAN 00415 SBIN0003293 1380 1380 Processed 25/05/2023 1858043397 MRS SONA SAJWAN STATE BANK OF INDIA(508548)
132 PUROLA UT-01-002-013-001/24
(CHAPTADI) 		3501002000NRG24180520230034234 18/05/2023 SUKHDEV PRASHAD 3501002WL003934 SUKHDEV PRASHAD 00415 SBIN0003293 920 920 Processed 25/05/2023 1858043391 MR SUKHDEV ANAND NAUTIYAL STATE BANK OF INDIA(508548)
133 PUROLA UT-01-002-022-001/12
(PUJELI) 		3501002000NRG24180520230034520 18/05/2023 BHAGAT RAM 3501002WL003979 BHAGAT RAM 00415 SBIN0003293 1610 1610 Processed 25/05/2023 1858043384 MR BHAGAT RAM STATE BANK OF INDIA(508548)
134 PUROLA UT-01-002-022-001/13
(PUJELI) 		3501002000NRG24180520230034522 18/05/2023 RACHANA DEVI 3501002WL003979 RACHANA DEVI 00415 SBIN0003293 1610 1610 Processed 25/05/2023 1858043385 MR RACHNA STATE BANK OF INDIA(508548)
135 PUROLA UT-01-002-022-001/19
(PUJELI) 		3501002000NRG24180520230034542 18/05/2023 savitri devi 3501002WL003984 savitri devi 00415 SBIN0003293 1840 1840 Processed 25/05/2023 1858043409 Mrs. SAVITRI DEVI W/O VIDHYA DUTT UTTARAKHAND GRAMIN BANK(607197)
136 PUROLA UT-01-002-022-001/190
(PUJELI) 		3501002000NRG24180520230034524 18/05/2023 PUSPA DEVI 3501002WL003980 PUSPA DEVI 00415 SBIN0003293 1840 1840 Processed 25/05/2023 1858043401 MRS PUSPA DEVI STATE BANK OF INDIA(508548)
137 PUROLA UT-01-002-022-001/191
(PUJELI) 		3501002000NRG24180520230034525 18/05/2023 MAMTA 3501002WL003980 MAMTA 00415 SBIN0003293 1840 1840 Processed 25/05/2023 1858043382 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
138 PUROLA UT-01-002-022-001/192
(PUJELI) 		3501002000NRG24180520230034565 18/05/2023 RAMSWARUP 3501002WL003987 RAMSWARUP 00415 SBIN0003293 1840 1840 Processed 25/05/2023 1858043337 RAMSWAROOP STATE BANK OF INDIA(508548)
139 PUROLA UT-01-002-022-001/219
(PUJELI) 		3501002000NRG24180520230034543 18/05/2023 AMIT NAUDIYAL 3501002WL003984 AMIT NAUDIYAL 00415 SBIN0003293 1840 1840 Processed 25/05/2023 1858043413 MR AMIT NAUDIYAL STATE BANK OF INDIA(508548)
140 PUROLA UT-01-002-022-001/3
(PUJELI) 		3501002000NRG24180520230034536 18/05/2023 MEERA DEVI 3501002WL003982 MEERA DEVI 00415 SBIN0003293 1840 1840 Processed 25/05/2023 1858043400 MR MEERA STATE BANK OF INDIA(508548)
141 PUROLA UT-01-002-022-001/37
(PUJELI) 		3501002000NRG24180520230034627 18/05/2023 SHRI DUTT 3501002WL003996 SHRI DUTT 00415 SBIN0003293 1610 1610 Processed 25/05/2023 1858043410 MR SHRIDUTT STATE BANK OF INDIA(508548)
142 PUROLA UT-01-002-022-001/5
(PUJELI) 		3501002000NRG24180520230034629 18/05/2023 SANJAY 3501002WL003996 SANJAY 00415 SBIN0003293 1610 1610 Processed 25/05/2023 1858043386 SANJAY UTTARKASHI ZILA SAHKARI BANK LTD(607656)
143 PUROLA UT-01-002-022-001/50
(PUJELI) 		3501002000NRG24180520230034546 18/05/2023 PARTAP KUMAR 3501002WL003984 PARTAP KUMAR 00415 SBIN0003293 1840 1840 Processed 25/05/2023 1858043405 Mr. PRATAPIYA S/O KUNDAN LAL UTTARAKHAND GRAMIN BANK(607197)
144 PUROLA UT-01-002-022-001/50
(PUJELI) 		3501002000NRG24180520230034547 18/05/2023 PARWATI DEVI 3501002WL003984 PARWATI DEVI 00415 SBIN0003293 1840 1840 Processed 25/05/2023 1858043404 PARVATI PUNJAB NATIONAL BANK(508568)
145 PUROLA UT-01-002-022-001/65
(PUJELI) 		3501002000NRG24180520230034548 18/05/2023 CHANDRA MOHAN 3501002WL003984 CHANDRA MOHAN 00415 SBIN0003293 1840 1840 Processed 25/05/2023 1858043332 MR CHANDRA MOHAN STATE BANK OF INDIA(508548)
146 PUROLA UT-01-002-022-001/70
(PUJELI) 		3501002000NRG24180520230034609 18/05/2023 KAVITA 3501002WL003994 KAVITA 00415 SBIN0003293 1380 1380 Processed 25/05/2023 1858043381 MRS KAVITA NAUDIYAL STATE BANK OF INDIA(508548)
147 PUROLA UT-01-002-022-001/74
(PUJELI) 		3501002000NRG24180520230034610 18/05/2023 CHAMAN PRAKASH 3501002WL003994 CHAMAN PRAKASH 00415 SBIN0003293 1380 1380 Processed 25/05/2023 1858043411 Mr. CHAMAN PRAKASH UTTARAKHAND GRAMIN BANK(607197)
148 PUROLA UT-01-002-022-001/74
(PUJELI) 		3501002000NRG24180520230034611 18/05/2023 KUSHAM DEVI 3501002WL003994 KUSHAM DEVI 00415 SBIN0003293 1380 1380 Processed 25/05/2023 1858043407 MRS KUSUM NODIYAL STATE BANK OF INDIA(508548)
149 PUROLA UT-01-002-026-001/129
(MATH) 		3501002000NRG24180520230034612 18/05/2023 BASANTI DEVI 3501002WL003994 BASANTI DEVI 00415 SBIN0003293 1380 1380 Processed 25/05/2023 1858043331 BASANTI DEVI STATE BANK OF INDIA(508548)
150 PUROLA UT-01-002-026-001/151
(MATH) 		3501002000NRG24180520230034613 18/05/2023 JAGVIR SINGH RAJWAR 3501002WL003994 JAGVIR SINGH RAJWAR 00415 SBIN0003293 1380 1380 Processed 25/05/2023 1858043452 MR JAGVIR SINGH RAJWAR STATE BANK OF INDIA(508548)
151 PUROLA UT-01-002-026-001/269
(MATH) 		3501002000NRG24180520230034617 18/05/2023 DARMIYAN SINGH 3501002WL003994 DARMIYAN SINGH 00415 SBIN0003293 690 690 Processed 25/05/2023 1858043344 MR DARMIYAN SINGH PANWAR STATE BANK OF INDIA(508548)
152 PUROLA UT-01-002-026-001/282
(MATH) 		3501002000NRG24180520230034619 18/05/2023 RAGUVEER SINGH 3501002WL003994 RAGUVEER SINGH 00415 SBIN0003293 690 690 Processed 25/05/2023 1858043335 MR RAGHUBIR SINGH STATE BANK OF INDIA(508548)
153 PUROLA UT-01-002-026-001/366
(MATH) 		3501002000NRG24180520230034621 18/05/2023 PRABHA DEVI 3501002WL003994 PRABHA DEVI 00415 SBIN0003293 690 690 Processed 25/05/2023 1858043393 PRABHA RANA PUNJAB NATIONAL BANK(508568)
154 PUROLA UT-01-002-027-002/227
(MAHARGAON) 		3501002000NRG24180520230034603 18/05/2023 PRADEEP SINGH 3501002WL003993 PRADEEP SINGH 00415 SBIN0003293 1150 1150 Processed 25/05/2023 1858043402 PRADEEP SINGH PUNJAB NATIONAL BANK(508568)
155 PUROLA UT-01-002-027-002/227
(MAHARGAON) 		3501002000NRG24180520230034604 18/05/2023 PRIYANKA 3501002WL003993 PRIYANKA 00415 SBIN0003293 1150 1150 Processed 25/05/2023 1858043395 MISS PRIYANKA PANWAR STATE BANK OF INDIA(508548)
SubTotal 76590 76590
156 PUROLA UT-01-002-005-001/270
(KURDA) 		3501002000NRG24180520230034902 18/05/2023 Kushdev 3501002WL004031 Kushdev 00468 UBIN0566802 1610 1610 Processed 25/05/2023 1858043429 KUSHDEV UNION BANK OF INDIA(508500)
157 PUROLA UT-01-002-005-001/46
(KURDA) 		3501002000NRG24180520230034720 18/05/2023 BHAGAT SINGH RAWAT 3501002WL004010 BHAGAT SINGH RAWAT 00468 UBIN0566802 1840 1840 Processed 25/05/2023 1858043419 BHAGAT SINGH RAWAT S/O PRITHVI SINGH UNION BANK OF INDIA(508500)
158 PUROLA UT-01-002-008-001/147
(KHARKYASEM) 		3501002000NRG24180520230034567 18/05/2023 AMITA DEVI 3501002WL003988 AMITA DEVI 00468 UBIN0566802 1610 1610 Processed 25/05/2023 1858043447 AMITA WO VIJENDRA UNION BANK OF INDIA(508500)
159 PUROLA UT-01-002-008-002/12
(KHARKYASEM) 		3501002000NRG24180520230034488 18/05/2023 ASHISH 3501002WL003970 ASHISH 00468 UBIN0566802 1380 1380 Processed 25/05/2023 1858043417 ASHISH SINGH S/O JEETPAL UNION BANK OF INDIA(508500)
160 PUROLA UT-01-002-008-002/3
(KHARKYASEM) 		3501002000NRG24180520230034576 18/05/2023 BASNATI 3501002WL003990 BASNATI 00468 UBIN0566802 1610 1610 Processed 25/05/2023 1858043424 BASANTI W/O VIJAYPAL UNION BANK OF INDIA(508500)
161 PUROLA UT-01-002-008-002/5
(KHARKYASEM) 		3501002000NRG24180520230034580 18/05/2023 REENA 3501002WL003990 REENA 00468 UBIN0566802 1610 1610 Processed 25/05/2023 1858043420 REENA PUNJAB NATIONAL BANK(508568)
162 PUROLA UT-01-002-022-001/2
(PUJELI) 		3501002000NRG24180520230034533 18/05/2023 pulamdass 3501002WL003982 pulamdass 00468 UBIN0566802 1610 1610 Processed 25/05/2023 1858043416 PULAM DAS PUNJAB NATIONAL BANK(508568)
163 PUROLA UT-01-002-022-001/85
(PUJELI) 		3501002000NRG24180520230034633 18/05/2023 PREM LAL 3501002WL003996 PREM LAL 00468 UBIN0566802 1610 1610 Processed 25/05/2023 1858043418 PREM LAL SO JAGAT RAM UNION BANK OF INDIA(508500)
164 PUROLA UT-01-002-026-001/151
(MATH) 		3501002000NRG24180520230034614 18/05/2023 JAGEETA 3501002WL003994 JAGEETA 00468 UBIN0566802 1380 1380 Processed 25/05/2023 1858043425 JAGITA WO JAGABEER SINGH UNION BANK OF INDIA(508500)
165 PUROLA UT-01-002-026-001/285
(MATH) 		3501002000NRG24180520230034623 18/05/2023 MAHENDRA 3501002WL003995 MAHENDRA 00468 UBIN0566802 1380 1380 Processed 25/05/2023 1858043450 JAYPALSINGHMAHENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
166 PUROLA UT-01-002-026-001/285
(MATH) 		3501002000NRG24180520230034624 18/05/2023 MAMATA 3501002WL003995 MAMATA 00468 UBIN0566802 1380 1380 Processed 25/05/2023 1858043449 MAMTA RANA WO MAHENDER SINGH RANA UNION BANK OF INDIA(508500)
167 PUROLA UT-01-002-035-001/110
(SUNALI) 		3501002000NRG24180520230034734 18/05/2023 KAVITA 3501002WL004014 KAVITA 00468 UBIN0566802 690 690 Processed 25/05/2023 1858043422 KAVITA W/O VIJAY UNION BANK OF INDIA(508500)
168 PUROLA UT-01-002-035-001/110
(SUNALI) 		3501002000NRG24180520230034733 18/05/2023 VIJAY KUMAR 3501002WL004014 VIJAY KUMAR 00468 UBIN0566802 690 690 Processed 25/05/2023 1858043427 VIJAY S/O UDAMU UNION BANK OF INDIA(508500)
169 PUROLA UT-01-002-035-001/80
(SUNALI) 		3501002000NRG24180520230034735 18/05/2023 RAGUVEER SINGH 3501002WL004014 RAGUVEER SINGH 00468 UBIN0566802 690 690 Processed 25/05/2023 1858043426 RAGHUVEER S/O JEETA UNION BANK OF INDIA(508500)
170 PUROLA UT-01-002-035-001/80
(SUNALI) 		3501002000NRG24180520230034736 18/05/2023 SAROJ DEVI 3501002WL004014 SAROJ DEVI 00468 UBIN0566802 690 690 Processed 25/05/2023 1858043448 MR SAROJ STATE BANK OF INDIA(508548)
171 PUROLA UT-01-002-038-003/100
(SHRIKOT) 		3501002000NRG24180520230034885 18/05/2023 SUSHILA 3501002WL004029 SUSHILA 00468 UBIN0566802 1610 1610 Processed 25/05/2023 1858043421 SUSHILA W/O VIKRAM UNION BANK OF INDIA(508500)
172 PUROLA UT-01-002-038-003/131
(SHRIKOT) 		3501002000NRG24180520230034886 18/05/2023 JAGDISH 3501002WL004029 JAGDISH 00468 UBIN0566802 1610 1610 Processed 25/05/2023 1858043428 JAGDISH S/O UJAL CHAND UNION BANK OF INDIA(508500)
173 PUROLA UT-01-002-038-003/131
(SHRIKOT) 		3501002000NRG24180520230034887 18/05/2023 RAMESHWARI 3501002WL004029 RAMESHWARI 00468 UBIN0566802 1610 1610 Processed 25/05/2023 1858043423 RAMESHWARI W/O JAGDISH UNION BANK OF INDIA(508500)
SubTotal 24610 24610
174 PUROLA UT-01-002-001-001/379
(KANDIYALGAON) 		3501002000NRG24180520230034473 18/05/2023 MANJU DEVI 3501002WL003965 MANJU DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 25/05/2023 1858043440 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
175 PUROLA UT-01-002-001-001/379
(KANDIYALGAON) 		3501002000NRG24180520230034472 18/05/2023 PRITHAVIPAL SINGH 3501002WL003965 PRITHAVIPAL SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 25/05/2023 1858043438 Mr. PRITHVI PAL SINGH UTTARAKHAND GRAMIN BANK(607197)
176 PUROLA UT-01-002-005-001/80
(KURDA) 		3501002000NRG24180520230034717 18/05/2023 CHAMANI DEVI 3501002WL004009 CHAMANI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 25/05/2023 1858043444 CHAMNI PUNJAB NATIONAL BANK(508568)
177 PUROLA UT-01-002-006-001/31
(KOTI) 		3501002000NRG24180520230034639 18/05/2023 ANIL SINGH 3501002WL003997 ANIL SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 25/05/2023 1858043439 Mr. ANIL SINGH UTTARAKHAND GRAMIN BANK(607197)
178 PUROLA UT-01-002-006-001/4
(KOTI) 		3501002000NRG24180520230034652 18/05/2023 RAN DEI 3501002WL004000 RAN DEI 00479 SBIN0RRUTGB 1610 1610 Processed 25/05/2023 1858043435 Mrs. RAN DEVI UTTARAKHAND GRAMIN BANK(607197)
179 PUROLA UT-01-002-008-002/157
(KHARKYASEM) 		3501002000NRG24180520230034489 18/05/2023 MANOJ KUMAR 3501002WL003970 MANOJ KUMAR 00479 SBIN0RRUTGB 1380 1380 Processed 25/05/2023 1858043443 MANOJ KUMAR S/O SIYA RAM PUNJAB NATIONAL BANK(508568)
180 PUROLA UT-01-002-008-002/157
(KHARKYASEM) 		3501002000NRG24180520230034490 18/05/2023 PRIYANKA DEVI 3501002WL003970 PRIYANKA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 25/05/2023 1858043442 PRIYANKA WO MANOJ KUMAR PUNJAB NATIONAL BANK(508568)
181 PUROLA UT-01-002-022-001/13
(PUJELI) 		3501002000NRG24180520230034521 18/05/2023 ANIL PRASAD 3501002WL003979 ANIL PRASAD 00479 SBIN0RRUTGB 1840 1840 Processed 25/05/2023 1858043431 MR ANIL PRASAD NAUDIYAL STATE BANK OF INDIA(508548)
182 PUROLA UT-01-002-022-001/32
(PUJELI) 		3501002000NRG24180520230034566 18/05/2023 SOLUCHANA 3501002WL003987 SOLUCHANA 00479 SBIN0RRUTGB 1840 1840 Processed 25/05/2023 1858043430 Mrs. SULOCHNA ... UTTARAKHAND GRAMIN BANK(607197)
183 PUROLA UT-01-002-022-001/93
(PUJELI) 		3501002000NRG24180520230034537 18/05/2023 JATANI LAL 3501002WL003982 JATANI LAL 00479 SBIN0RRUTGB 1840 1840 Processed 25/05/2023 1858043446 Mr. JATNI S/O KEVLU UTTARAKHAND GRAMIN BANK(607197)
184 PUROLA UT-01-002-026-001/138
(MATH) 		3501002000NRG24180520230034560 18/05/2023 SUNKESHA 3501002WL003986 SUNKESHA 00479 SBIN0RRUTGB 1150 1150 Processed 25/05/2023 1858043441 Mrs. SUNKESHA CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
185 PUROLA UT-01-002-026-001/139
(MATH) 		3501002000NRG24180520230034561 18/05/2023 JAIMALA 3501002WL003986 JAIMALA 00479 SBIN0RRUTGB 1150 1150 Processed 25/05/2023 1858043432 JAYMALA W/O SOBAT SINGH UNION BANK OF INDIA(508500)
186 PUROLA UT-01-002-027-001/1
(MAHARGAON) 		3501002000NRG24180520230034583 18/05/2023 CHANDRAKALA 3501002WL003992 CHANDRAKALA 00479 SBIN0RRUTGB 1380 1380 Processed 25/05/2023 1858043434 Mrs. CHANDRAKALA DEVI W/O KAMLA SINGH UTTARAKHAND GRAMIN BANK(607197)
187 PUROLA UT-01-002-027-001/169
(MAHARGAON) 		3501002000NRG24180520230034601 18/05/2023 VIROJANA 3501002WL003993 VIROJANA 00479 SBIN0RRUTGB 1150 1150 Processed 25/05/2023 1858043445 VIROJANA DEVI PUNJAB NATIONAL BANK(508568)
188 PUROLA UT-01-002-027-001/170
(MAHARGAON) 		3501002000NRG24180520230034602 18/05/2023 VINITA 3501002WL003993 VINITA 00479 SBIN0RRUTGB 1150 1150 Processed 25/05/2023 1858043433 VINITA RANA D/O PURAN SINGH RANA PUNJAB NATIONAL BANK(508568)
189 PUROLA UT-01-002-027-001/2
(MAHARGAON) 		3501002000NRG24180520230034584 18/05/2023 VINEETA 3501002WL003992 VINEETA 00479 SBIN0RRUTGB 1380 1380 Processed 25/05/2023 1858043436 Mrs. VINEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
190 PUROLA UT-01-002-027-001/223
(MAHARGAON) 		3501002000NRG24180520230034581 18/05/2023 PARBEEN KUMAR 3501002WL003991 PARBEEN KUMAR 00479 SBIN0RRUTGB 1380 1380 Processed 25/05/2023 1858043437 Mr. PRAVEEN KUMAR UTTARAKHAND GRAMIN BANK(607197)
SubTotal 28520 28520
Total 307740 307740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_180523APB_FTO_21332 District Co-operative Bank YESB0DCBU07 DCB PUROLA 97520
2 PUROLA UT3501002_180523APB_FTO_21332 THE NAINITAL BANK LIMITED NTBL0PUR128 Nainital Bank 7360
3 PUROLA UT3501002_180523APB_FTO_21332 Punjab National Bank PUNB0226700 GUDIALGOAN 34270
4 PUROLA UT3501002_180523APB_FTO_21332 Punjab National Bank PUNB0278000 PUROLA 38870
5 PUROLA UT3501002_180523APB_FTO_21332 State Bank of India SBIN0003293 PUROLA 76590
6 PUROLA UT3501002_180523APB_FTO_21332 Union Bank of India UBIN0566802 PUROLA 24610
7 PUROLA UT3501002_180523APB_FTO_21332 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 28520

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